|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUGGONDI
|
TS-21-035-006-005/010637
(LAXMIPUR)
|
3621035000NRG24080820230375635
|
08/08/2023
|
kavitha
|
3621035WL015143
|
kavitha
|
00045
|
BARB0HANAMK
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327731587
|
|
MR KAVITHAREDDY VEMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-023-018/010311
(ADVI RANGAPOOR)
|
3621035000NRG24080820230375643
|
08/08/2023
|
rajitha
|
3621035WL015145
|
rajitha
|
00415
|
SBIN0007456
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7327731591
|
|
Mrs. BODAKUNTLA RAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-006-005/010233
(LAXMIPUR)
|
3621035000NRG24080820230375669
|
08/08/2023
|
Varamma
|
3621035WL015151
|
Varamma
|
00415
|
SBIN0007952
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731592
|
|
MS MANDA VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-013-009/010148
(MAHAMMADAPUR)
|
3621035000NRG24080820230375636
|
08/08/2023
|
Pula
|
3621035WL015144
|
Pula
|
00415
|
SBIN0020158
|
1020
|
1020
|
Rejected
|
10/11/2023
|
|
7327731641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DUGGONDI
|
TS-21-035-013-009/010759
(MAHAMMADAPUR)
|
3621035000NRG24080820230375317
|
08/08/2023
|
tirupatha
|
3621035WL015071
|
tirupatha
|
00415
|
SBIN0020158
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7327731653
|
|
BODIGE THIRUPATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
3196
|
|
|
|
|
|
|
|
|
6
|
DUGGONDI
|
TS-21-035-006-005/010008
(LAXMIPUR)
|
3621035000NRG24080820230375661
|
08/08/2023
|
Kishan
|
3621035WL015150
|
Kishan
|
00415
|
SBIN0020655
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7327731602
|
|
MR KEESARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-006-005/010008
(LAXMIPUR)
|
3621035000NRG24080820230375663
|
08/08/2023
|
PAVANI
|
3621035WL015150
|
PAVANI
|
00415
|
SBIN0020655
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7327731646
|
|
MRS KEESARI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-006-005/010008
(LAXMIPUR)
|
3621035000NRG24080820230375662
|
08/08/2023
|
Saambalakshmi
|
3621035WL015150
|
Saambalakshmi
|
00415
|
SBIN0020655
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7327731600
|
|
MRS KEESARI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUGGONDI
|
TS-21-035-006-005/010008
(LAXMIPUR)
|
3621035000NRG24080820230375660
|
08/08/2023
|
Swaami
|
3621035WL015150
|
Swaami
|
00415
|
SBIN0020655
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7327731594
|
|
KEESARI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-006-005/010126
(LAXMIPUR)
|
3621035000NRG24080820230375664
|
08/08/2023
|
Pedda Ellayya
|
3621035WL015151
|
Pedda Ellayya
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731625
|
|
MR MAMUNURI PEDDA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-006-005/010128
(LAXMIPUR)
|
3621035000NRG24080820230375634
|
08/08/2023
|
Shekarayya
|
3621035WL015142
|
Shekarayya
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327731608
|
|
MR SHEKAR MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-006-005/010129
(LAXMIPUR)
|
3621035000NRG24080820230375665
|
08/08/2023
|
Sammakka
|
3621035WL015151
|
Sammakka
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731593
|
|
MRS SAMMAKKA MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-006-005/010141
(LAXMIPUR)
|
3621035000NRG24080820230375649
|
08/08/2023
|
Saambayya
|
3621035WL015147
|
Saambayya
|
00415
|
SBIN0020655
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327731614
|
|
MR SAMBAIAH MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-006-005/010182
(LAXMIPUR)
|
3621035000NRG24080820230375651
|
08/08/2023
|
Swarupa
|
3621035WL015147
|
Swarupa
|
00415
|
SBIN0020655
|
393
|
393
|
Processed
|
10/11/2023
|
|
7327731620
|
|
MRS SAKINALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-006-005/010195
(LAXMIPUR)
|
3621035000NRG24080820230375666
|
08/08/2023
|
Raani
|
3621035WL015151
|
Raani
|
00415
|
SBIN0020655
|
544
|
544
|
Processed
|
10/11/2023
|
|
7327731606
|
|
MRS THALLAPELLI RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-006-005/010213
(LAXMIPUR)
|
3621035000NRG24080820230375668
|
08/08/2023
|
Bhadramma
|
3621035WL015151
|
Bhadramma
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731595
|
|
MR KANNAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUGGONDI
|
TS-21-035-006-005/010213
(LAXMIPUR)
|
3621035000NRG24080820230375667
|
08/08/2023
|
Rajita
|
3621035WL015151
|
Rajita
|
00415
|
SBIN0020655
|
544
|
544
|
Processed
|
10/11/2023
|
|
7327731639
|
|
MRS KANNAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-006-005/010239
(LAXMIPUR)
|
3621035000NRG24080820230375671
|
08/08/2023
|
Aruna
|
3621035WL015151
|
Aruna
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731603
|
|
MRS JINUKA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGGONDI
|
TS-21-035-006-005/010239
(LAXMIPUR)
|
3621035000NRG24080820230375670
|
08/08/2023
|
Bhaaskar
|
3621035WL015151
|
Bhaaskar
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731597
|
|
MR BHASKAR JINUKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-006-005/010248
(LAXMIPUR)
|
3621035000NRG24080820230375673
|
08/08/2023
|
Sudhaakar
|
3621035WL015151
|
Sudhaakar
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731626
|
|
MR JINUKA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUGGONDI
|
TS-21-035-006-005/010248
(LAXMIPUR)
|
3621035000NRG24080820230375674
|
08/08/2023
|
Swapna
|
3621035WL015151
|
Swapna
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731634
|
|
MRS JINUKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-006-005/010357
(LAXMIPUR)
|
3621035000NRG24080820230375652
|
08/08/2023
|
Varalakshmi
|
3621035WL015147
|
Varalakshmi
|
00415
|
SBIN0020655
|
393
|
393
|
Processed
|
10/11/2023
|
|
7327731638
|
|
MRS ODAPELLI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-006-005/010368
(LAXMIPUR)
|
3621035000NRG24080820230375676
|
08/08/2023
|
MAMUNURI KOMALA
|
3621035WL015151
|
MAMUNURI KOMALA
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731627
|
|
MRS MAMUNURI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-006-005/010461
(LAXMIPUR)
|
3621035000NRG24080820230375656
|
08/08/2023
|
Narmada
|
3621035WL015147
|
Narmada
|
00415
|
SBIN0020655
|
393
|
393
|
Processed
|
10/11/2023
|
|
7327731619
|
|
MRS SAKINALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-006-005/010461
(LAXMIPUR)
|
3621035000NRG24080820230375655
|
08/08/2023
|
Praveen
|
3621035WL015147
|
Praveen
|
00415
|
SBIN0020655
|
393
|
393
|
Processed
|
10/11/2023
|
|
7327731616
|
|
MR PRAVEEN SAKINALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-006-005/010461
(LAXMIPUR)
|
3621035000NRG24080820230375653
|
08/08/2023
|
Saambayya
|
3621035WL015147
|
Saambayya
|
00415
|
SBIN0020655
|
393
|
393
|
Processed
|
10/11/2023
|
|
7327731615
|
|
SAMBAIAH SAKINAL
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
DUGGONDI
|
TS-21-035-006-005/010461
(LAXMIPUR)
|
3621035000NRG24080820230375654
|
08/08/2023
|
Sarojana
|
3621035WL015147
|
Sarojana
|
00415
|
SBIN0020655
|
393
|
393
|
Processed
|
10/11/2023
|
|
7327731640
|
|
MRS SAKINALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUGGONDI
|
TS-21-035-006-005/010602
(LAXMIPUR)
|
3621035000NRG24080820230375677
|
08/08/2023
|
santhosha
|
3621035WL015151
|
santhosha
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731599
|
|
MRS MAMUNURI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUGGONDI
|
TS-21-035-006-005/010605
(LAXMIPUR)
|
3621035000NRG24080820230375679
|
08/08/2023
|
jayaraju
|
3621035WL015151
|
jayaraju
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731610
|
|
MAMUNURI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
DUGGONDI
|
TS-21-035-006-005/010605
(LAXMIPUR)
|
3621035000NRG24080820230375678
|
08/08/2023
|
swarupa
|
3621035WL015151
|
swarupa
|
00415
|
SBIN0020655
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731645
|
|
MRS MAMUNURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-011-008/030037
(BABBURONIPALLY)
|
3621035000NRG24070820230375125
|
08/08/2023
|
Mallayya
|
3621035WL015017
|
Mallayya
|
00415
|
SBIN0020655
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327731643
|
|
MR KOTTAPELLY MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-012-008/050038
(GOLLAPALLY)
|
3621035000NRG24080820230375330
|
08/08/2023
|
Sambaiah
|
3621035WL015078
|
Sambaiah
|
00415
|
SBIN0020655
|
712
|
712
|
Processed
|
10/11/2023
|
|
7327731596
|
|
SAMBAIAH GOPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
33
|
DUGGONDI
|
TS-21-035-012-008/050038
(GOLLAPALLY)
|
3621035000NRG24080820230375329
|
08/08/2023
|
Sukuna
|
3621035WL015078
|
Sukuna
|
00415
|
SBIN0020655
|
950
|
950
|
Processed
|
10/11/2023
|
|
7327731652
|
|
MRS SUGUNA GOPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUGGONDI
|
TS-21-035-012-008/050043
(GOLLAPALLY)
|
3621035000NRG24080820230375331
|
08/08/2023
|
Ailayya
|
3621035WL015078
|
Ailayya
|
00415
|
SBIN0020655
|
712
|
712
|
Processed
|
10/11/2023
|
|
7327731607
|
|
MR ILAIAH N LACHAM GADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUGGONDI
|
TS-21-035-012-008/050056
(GOLLAPALLY)
|
3621035000NRG24080820230375333
|
08/08/2023
|
Buccamma
|
3621035WL015078
|
Buccamma
|
00415
|
SBIN0020655
|
236
|
236
|
Processed
|
10/11/2023
|
|
7327731622
|
|
YEDDE BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUGGONDI
|
TS-21-035-012-008/050067
(GOLLAPALLY)
|
3621035000NRG24080820230375346
|
08/08/2023
|
Lalita
|
3621035WL015079
|
Lalita
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327731632
|
|
MRS NADIGOTU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGGONDI
|
TS-21-035-012-008/050070
(GOLLAPALLY)
|
3621035000NRG24080820230375348
|
08/08/2023
|
Rajita
|
3621035WL015081
|
Rajita
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327731633
|
|
MRS MUPPARAPU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUGGONDI
|
TS-21-035-012-008/050083
(GOLLAPALLY)
|
3621035000NRG24080820230375334
|
08/08/2023
|
Samjee
|
3621035WL015078
|
Samjee
|
00415
|
SBIN0020655
|
707
|
707
|
Processed
|
10/11/2023
|
|
7327731629
|
|
MR MUPPARAPU SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUGGONDI
|
TS-21-035-012-008/050118
(GOLLAPALLY)
|
3621035000NRG24080820230375335
|
08/08/2023
|
Raamu
|
3621035WL015078
|
Raamu
|
00415
|
SBIN0020655
|
236
|
236
|
Processed
|
10/11/2023
|
|
7327731604
|
|
BOGA RAMU
|
UNION BANK OF INDIA(508500)
|
|
40
|
DUGGONDI
|
TS-21-035-012-008/050118
(GOLLAPALLY)
|
3621035000NRG24080820230375336
|
08/08/2023
|
Rajita
|
3621035WL015078
|
Rajita
|
00415
|
SBIN0020655
|
236
|
236
|
Processed
|
10/11/2023
|
|
7327731601
|
|
Mrs. BOGA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DUGGONDI
|
TS-21-035-012-008/050187
(GOLLAPALLY)
|
3621035000NRG24080820230375337
|
08/08/2023
|
Ravinder
|
3621035WL015078
|
Ravinder
|
00415
|
SBIN0020655
|
947
|
947
|
Processed
|
10/11/2023
|
|
7327731618
|
|
GOPU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DUGGONDI
|
TS-21-035-012-008/050193
(GOLLAPALLY)
|
3621035000NRG24080820230375338
|
08/08/2023
|
Sarangam
|
3621035WL015078
|
Sarangam
|
00415
|
SBIN0020655
|
710
|
710
|
Processed
|
10/11/2023
|
|
7327731621
|
|
MR GOPU SARANGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUGGONDI
|
TS-21-035-012-008/050193
(GOLLAPALLY)
|
3621035000NRG24080820230375339
|
08/08/2023
|
Sarojana
|
3621035WL015078
|
Sarojana
|
00415
|
SBIN0020655
|
947
|
947
|
Processed
|
10/11/2023
|
|
7327731644
|
|
MRS GOPU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUGGONDI
|
TS-21-035-012-008/050195
(GOLLAPALLY)
|
3621035000NRG24080820230375340
|
08/08/2023
|
Veerayya
|
3621035WL015078
|
Veerayya
|
00415
|
SBIN0020655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327731623
|
|
MR KADURUGATTA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUGGONDI
|
TS-21-035-012-008/050230
(GOLLAPALLY)
|
3621035000NRG24080820230375341
|
08/08/2023
|
Kistaiah
|
3621035WL015078
|
Kistaiah
|
00415
|
SBIN0020655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327731609
|
|
MR DOKIRI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUGGONDI
|
TS-21-035-012-008/050297
(GOLLAPALLY)
|
3621035000NRG24080820230375343
|
08/08/2023
|
laxman
|
3621035WL015078
|
laxman
|
00415
|
SBIN0020655
|
712
|
712
|
Processed
|
10/11/2023
|
|
7327731628
|
|
MR KARADAPELLI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUGGONDI
|
TS-21-035-012-008/050297
(GOLLAPALLY)
|
3621035000NRG24080820230375342
|
08/08/2023
|
sunitha
|
3621035WL015078
|
sunitha
|
00415
|
SBIN0020655
|
950
|
950
|
Processed
|
10/11/2023
|
|
7327731651
|
|
MRS SUNITHA KARADAPELLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUGGONDI
|
TS-21-035-012-008/050340
(GOLLAPALLY)
|
3621035000NRG24080820230375344
|
08/08/2023
|
komala
|
3621035WL015078
|
komala
|
00415
|
SBIN0020655
|
712
|
712
|
Processed
|
10/11/2023
|
|
7327731654
|
|
MRS KOMALA KANUGULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUGGONDI
|
TS-21-035-013-009/010160
(MAHAMMADAPUR)
|
3621035000NRG24080820230375637
|
08/08/2023
|
Sudhakar
|
3621035WL015144
|
Sudhakar
|
00415
|
SBIN0020655
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7327731624
|
|
SUDHAKAR BODIGE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
DUGGONDI
|
TS-21-035-013-009/010748
(MAHAMMADAPUR)
|
3621035000NRG24080820230375638
|
08/08/2023
|
Saambayya
|
3621035WL015144
|
Saambayya
|
00415
|
SBIN0020655
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
7327731647
|
|
MR SAMMAIAHPADDA BOORLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUGGONDI
|
TS-21-035-018-013/010030
(PONAKAL)
|
3621035000NRG24080820230375354
|
08/08/2023
|
Laccayya
|
3621035WL015085
|
Laccayya
|
00415
|
SBIN0020655
|
891
|
891
|
Processed
|
10/11/2023
|
|
7327731617
|
|
KALAKOTI LACHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
52
|
DUGGONDI
|
TS-21-035-018-013/010169
(PONAKAL)
|
3621035000NRG24080820230375362
|
08/08/2023
|
Satish
|
3621035WL015085
|
Satish
|
00415
|
SBIN0020655
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327731650
|
|
MR MEDIPELLI SATISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUGGONDI
|
TS-21-035-019-014/010124
(NACHINEPALLE)
|
3621035000NRG24080820230375272
|
08/08/2023
|
Lakshminaaraayana
|
3621035WL015059
|
Lakshminaaraayana
|
00415
|
SBIN0020655
|
731
|
731
|
Processed
|
10/11/2023
|
|
7327731612
|
|
SRIRAMOJU LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DUGGONDI
|
TS-21-035-019-014/010322
(NACHINEPALLE)
|
3621035000NRG24080820230375274
|
08/08/2023
|
Vimala
|
3621035WL015059
|
Vimala
|
00415
|
SBIN0020655
|
731
|
731
|
Processed
|
10/11/2023
|
|
7327731630
|
|
MRS NALLA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUGGONDI
|
TS-21-035-019-014/010323
(NACHINEPALLE)
|
3621035000NRG24080820230375275
|
08/08/2023
|
Saayamma
|
3621035WL015059
|
Saayamma
|
00415
|
SBIN0020655
|
731
|
731
|
Processed
|
10/11/2023
|
|
7327731648
|
|
Mrs. ESAMPELLI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DUGGONDI
|
TS-21-035-019-014/010514
(NACHINEPALLE)
|
3621035000NRG24080820230375279
|
08/08/2023
|
Suguna
|
3621035WL015059
|
Suguna
|
00415
|
SBIN0020655
|
731
|
731
|
Processed
|
10/11/2023
|
|
7327731631
|
|
MRS MULUKA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUGGONDI
|
TS-21-035-019-014/010640
(NACHINEPALLE)
|
3621035000NRG24080820230375281
|
08/08/2023
|
Varalakshmi
|
3621035WL015059
|
Varalakshmi
|
00415
|
SBIN0020655
|
244
|
244
|
Processed
|
10/11/2023
|
|
7327731598
|
|
MRS VARALAXIMI PARUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUGGONDI
|
TS-21-035-023-018/010070
(ADVI RANGAPOOR)
|
3621035000NRG24080820230375645
|
08/08/2023
|
Raajemdar
|
3621035WL015146
|
Raajemdar
|
00415
|
SBIN0020655
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
7327731613
|
|
Mr. GANJI RAJENDER S O MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DUGGONDI
|
TS-21-035-023-018/10321
(ADVI RANGAPOOR)
|
3621035000NRG24080820230375644
|
08/08/2023
|
SAMUDRALA MAHENDAR
|
3621035WL015145
|
SAMUDRALA MAHENDAR
|
00415
|
SBIN0020655
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7327731649
|
|
MAHENDAR SAMUDRALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
DUGGONDI
|
TS-21-035-031-001/030076
(PILLIGUNDLATHANDA)
|
3621035000NRG24080820230375682
|
08/08/2023
|
Lakshmi
|
3621035WL015152
|
Lakshmi
|
00415
|
SBIN0020655
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7327731642
|
|
AJMEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUGGONDI
|
TS-21-035-031-001/030076
(PILLIGUNDLATHANDA)
|
3621035000NRG24080820230375681
|
08/08/2023
|
Veeranna
|
3621035WL015152
|
Veeranna
|
00415
|
SBIN0020655
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7327731611
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DUGGONDI
|
TS-21-035-031-001/030142
(PILLIGUNDLATHANDA)
|
3621035000NRG24080820230375685
|
08/08/2023
|
badru
|
3621035WL015152
|
badru
|
00415
|
SBIN0020655
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7327731605
|
|
AJMEERA BHADRUNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48870
|
48870
|
|
|
|
|
|
|
|
|
63
|
DUGGONDI
|
TS-21-035-031-001/030119
(PILLIGUNDLATHANDA)
|
3621035000NRG24080820230375687
|
08/08/2023
|
Kishor
|
3621035WL015153
|
Kishor
|
00468
|
UBIN0824313
|
1563
|
1563
|
Processed
|
10/11/2023
|
|
7327731590
|
|
NUNAVATH KISHORE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
64
|
DUGGONDI
|
TS-21-035-018-013/010030
(PONAKAL)
|
3621035000NRG24080820230375355
|
08/08/2023
|
Lata
|
3621035WL015085
|
Lata
|
00684
|
APGV0005125
|
1114
|
1114
|
Processed
|
10/11/2023
|
|
7327731668
|
|
Mrs. KALAKOTI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DUGGONDI
|
TS-21-035-018-013/010032
(PONAKAL)
|
3621035000NRG24080820230375356
|
08/08/2023
|
Kamala
|
3621035WL015085
|
Kamala
|
00684
|
APGV0005125
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327731669
|
|
Mrs. MUNUKUNTLA KAMALAMMA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DUGGONDI
|
TS-21-035-018-013/010054
(PONAKAL)
|
3621035000NRG24080820230375357
|
08/08/2023
|
Poshayya
|
3621035WL015085
|
Poshayya
|
00684
|
APGV0005125
|
1114
|
1114
|
Processed
|
10/11/2023
|
|
7327731655
|
|
POSHAIAH LAKKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
DUGGONDI
|
TS-21-035-018-013/010059
(PONAKAL)
|
3621035000NRG24080820230375358
|
08/08/2023
|
Suguna
|
3621035WL015085
|
Suguna
|
00684
|
APGV0005125
|
868
|
868
|
Processed
|
10/11/2023
|
|
7327731588
|
|
Mr. KOTA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DUGGONDI
|
TS-21-035-018-013/010086
(PONAKAL)
|
3621035000NRG24080820230375359
|
08/08/2023
|
Saaramgam
|
3621035WL015085
|
Saaramgam
|
00684
|
APGV0005125
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327731659
|
|
Mr. KONDAM SARANGAM S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DUGGONDI
|
TS-21-035-018-013/010117
(PONAKAL)
|
3621035000NRG24080820230375360
|
08/08/2023
|
Kavita
|
3621035WL015085
|
Kavita
|
00684
|
APGV0005125
|
1114
|
1114
|
Processed
|
10/11/2023
|
|
7327731673
|
|
Mrs. PENALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DUGGONDI
|
TS-21-035-018-013/010157
(PONAKAL)
|
3621035000NRG24080820230375361
|
08/08/2023
|
Komurayya
|
3621035WL015085
|
Komurayya
|
00684
|
APGV0005125
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327731681
|
|
Mr. REDDEBOINA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DUGGONDI
|
TS-21-035-018-013/010191
(PONAKAL)
|
3621035000NRG24080820230375363
|
08/08/2023
|
Vijaya
|
3621035WL015085
|
Vijaya
|
00684
|
APGV0005125
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327731670
|
|
Mrs. THUMMALAPALLI VIJAYA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DUGGONDI
|
TS-21-035-018-013/010198
(PONAKAL)
|
3621035000NRG24080820230375364
|
08/08/2023
|
Saayilu
|
3621035WL015085
|
Saayilu
|
00684
|
APGV0005125
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327731658
|
|
Mr. saayilu . koMDaM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DUGGONDI
|
TS-21-035-018-013/010291
(PONAKAL)
|
3621035000NRG24080820230375365
|
08/08/2023
|
Saambalakshmi
|
3621035WL015085
|
Saambalakshmi
|
00684
|
APGV0005125
|
891
|
891
|
Processed
|
10/11/2023
|
|
7327731662
|
|
Mrs. KANDHI KONDA SAMBA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DUGGONDI
|
TS-21-035-018-013/010298
(PONAKAL)
|
3621035000NRG24080820230375367
|
08/08/2023
|
Raajamma
|
3621035WL015085
|
Raajamma
|
00684
|
APGV0005125
|
1114
|
1114
|
Processed
|
10/11/2023
|
|
7327731660
|
|
Mrs. PENALA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DUGGONDI
|
TS-21-035-018-013/010310
(PONAKAL)
|
3621035000NRG24080820230375368
|
08/08/2023
|
Padma
|
3621035WL015085
|
Padma
|
00684
|
APGV0005125
|
1114
|
1114
|
Processed
|
10/11/2023
|
|
7327731661
|
|
Mrs. YEDDE PADMA W O RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DUGGONDI
|
TS-21-035-018-013/010391
(PONAKAL)
|
3621035000NRG24080820230375369
|
08/08/2023
|
sandya
|
3621035WL015085
|
sandya
|
00684
|
APGV0005125
|
1114
|
1114
|
Processed
|
10/11/2023
|
|
7327731656
|
|
Mrs. PENALA SANDHYA RANI W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DUGGONDI
|
TS-21-035-019-014/010026
(NACHINEPALLE)
|
3621035000NRG24080820230375271
|
08/08/2023
|
Nirmala
|
3621035WL015059
|
Nirmala
|
00684
|
APGV0005125
|
975
|
975
|
Processed
|
10/11/2023
|
|
7327731666
|
|
Mrs. BANDARI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DUGGONDI
|
TS-21-035-019-014/010285
(NACHINEPALLE)
|
3621035000NRG24080820230375273
|
08/08/2023
|
Narsamma
|
3621035WL015059
|
Narsamma
|
00684
|
APGV0005125
|
244
|
244
|
Processed
|
10/11/2023
|
|
7327731671
|
|
Mrs. PUCHA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DUGGONDI
|
TS-21-035-019-014/010335
(NACHINEPALLE)
|
3621035000NRG24080820230375276
|
08/08/2023
|
Lakshmi
|
3621035WL015059
|
Lakshmi
|
00684
|
APGV0005125
|
488
|
488
|
Processed
|
10/11/2023
|
|
7327731667
|
|
Mrs. THATIKAYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DUGGONDI
|
TS-21-035-019-014/010368
(NACHINEPALLE)
|
3621035000NRG24080820230375277
|
08/08/2023
|
rajitha
|
3621035WL015059
|
rajitha
|
00684
|
APGV0005125
|
731
|
731
|
Processed
|
10/11/2023
|
|
7327731665
|
|
NATHI RAJITHA
|
CANARA BANK(508532)
|
|
81
|
DUGGONDI
|
TS-21-035-019-014/010496
(NACHINEPALLE)
|
3621035000NRG24080820230375278
|
08/08/2023
|
mamatha
|
3621035WL015059
|
mamatha
|
00684
|
APGV0005125
|
731
|
731
|
Processed
|
10/11/2023
|
|
7327731674
|
|
Mrs. MULUKA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DUGGONDI
|
TS-21-035-019-014/010634
(NACHINEPALLE)
|
3621035000NRG24080820230375280
|
08/08/2023
|
Ratna
|
3621035WL015059
|
Ratna
|
00684
|
APGV0005125
|
731
|
731
|
Processed
|
10/11/2023
|
|
7327731664
|
|
MANUBOTHULA RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUGGONDI
|
TS-21-035-019-014/010662
(NACHINEPALLE)
|
3621035000NRG24080820230375269
|
08/08/2023
|
Ilaiah
|
3621035WL015057
|
Ilaiah
|
00684
|
APGV0005125
|
544
|
544
|
Processed
|
10/11/2023
|
|
7327731682
|
|
Mr. VANGA ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DUGGONDI
|
TS-21-035-019-014/979
(NACHINEPALLE)
|
3621035000NRG24080820230375283
|
08/08/2023
|
katakam nagarani
|
3621035WL015059
|
katakam nagarani
|
00684
|
APGV0005125
|
975
|
975
|
Processed
|
10/11/2023
|
|
7327731663
|
|
Mrs. KATAKAM NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DUGGONDI
|
TS-21-035-023-018/010070
(ADVI RANGAPOOR)
|
3621035000NRG24080820230375646
|
08/08/2023
|
Anuraadha
|
3621035WL015146
|
Anuraadha
|
00684
|
APGV0005125
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
7327731679
|
|
Ms. GANJI ANURADHA W O RAJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DUGGONDI
|
TS-21-035-023-018/010088
(ADVI RANGAPOOR)
|
3621035000NRG24080820230375639
|
08/08/2023
|
Chamdrayya
|
3621035WL015145
|
Chamdrayya
|
00684
|
APGV0005125
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7327731657
|
|
Mr. BURRI CHANDRAIAH . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DUGGONDI
|
TS-21-035-023-018/010114
(ADVI RANGAPOOR)
|
3621035000NRG24080820230375641
|
08/08/2023
|
Suramma
|
3621035WL015145
|
Suramma
|
00684
|
APGV0005125
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7327731675
|
|
Mrs. ILLANDULA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DUGGONDI
|
TS-21-035-023-018/010127
(ADVI RANGAPOOR)
|
3621035000NRG24080820230375647
|
08/08/2023
|
Upemdar
|
3621035WL015146
|
Upemdar
|
00684
|
APGV0005125
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
7327731677
|
|
Mrs. PUPPALA UPENDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DUGGONDI
|
TS-21-035-023-018/010150
(ADVI RANGAPOOR)
|
3621035000NRG24080820230375642
|
08/08/2023
|
Rambabu
|
3621035WL015145
|
Rambabu
|
00684
|
APGV0005125
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7327731680
|
|
Mr. BURRI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DUGGONDI
|
TS-21-035-023-018/010224
(ADVI RANGAPOOR)
|
3621035000NRG24080820230375648
|
08/08/2023
|
Laxmi
|
3621035WL015146
|
Laxmi
|
00684
|
APGV0005125
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
7327731676
|
|
Mrs. GANJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
91
|
DUGGONDI
|
TS-21-035-012-008/050043
(GOLLAPALLY)
|
3621035000NRG24080820230375332
|
08/08/2023
|
Lakshmi
|
3621035WL015078
|
Lakshmi
|
00684
|
APGV0005129
|
707
|
707
|
Processed
|
10/11/2023
|
|
7327731672
|
|
LAKSHMI GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
DUGGONDI
|
TS-21-035-023-018/010095
(ADVI RANGAPOOR)
|
3621035000NRG24080820230375640
|
08/08/2023
|
Raaju
|
3621035WL015145
|
Raaju
|
00684
|
APGV0005129
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7327731678
|
|
Mr. AMANCHA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
93
|
DUGGONDI
|
TS-21-035-006-005/010643
(LAXMIPUR)
|
3621035000NRG24080820230375680
|
08/08/2023
|
Manemma
|
3621035WL015151
|
Manemma
|
00688
|
FINO0001001
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731589
|
|
Mamunuri Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
94
|
DUGGONDI
|
TS-21-035-006-005/010262
(LAXMIPUR)
|
3621035000NRG24080820230375675
|
08/08/2023
|
Mamjula
|
3621035WL015151
|
Mamjula
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327731635
|
|
MRS GOSANGI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUGGONDI
|
TS-21-035-006-005/010649
(LAXMIPUR)
|
3621035000NRG24080820230375633
|
08/08/2023
|
Ravi
|
3621035WL015141
|
Ravi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
7327731637
|
|
MR RAVI MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUGGONDI
|
TS-21-035-006-005/010650
(LAXMIPUR)
|
3621035000NRG24080820230375657
|
08/08/2023
|
samel
|
3621035WL015147
|
samel
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327731581
|
|
MR MAMUNURI SWAMULU SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUGGONDI
|
TS-21-035-027-001/030066
(GUDDELUGULAPALLY)
|
3621035000NRG24080820230375297
|
08/08/2023
|
Limgayya
|
3621035WL015065
|
Limgayya
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7327731583
|
|
ANGARIKA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUGGONDI
|
TS-21-035-027-001/030133
(GUDDELUGULAPALLY)
|
3621035000NRG24080820230375299
|
08/08/2023
|
Manohar
|
3621035WL015067
|
Manohar
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327731585
|
|
ADDE MANOHAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUGGONDI
|
TS-21-035-027-001/030158
(GUDDELUGULAPALLY)
|
3621035000NRG24080820230375296
|
08/08/2023
|
Kumaraswaami
|
3621035WL015064
|
Kumaraswaami
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7327731582
|
|
MEKALA KUMARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUGGONDI
|
TS-21-035-031-001/030027
(PILLIGUNDLATHANDA)
|
3621035000NRG24080820230375686
|
08/08/2023
|
Bhadru
|
3621035WL015153
|
Bhadru
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
7327731586
|
|
NOONAVATH SADAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUGGONDI
|
TS-21-035-031-001/030117
(PILLIGUNDLATHANDA)
|
3621035000NRG24080820230375683
|
08/08/2023
|
Ravi
|
3621035WL015152
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7327731584
|
|
LAVUDYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DUGGONDI
|
TS-21-035-031-001/030117
(PILLIGUNDLATHANDA)
|
3621035000NRG24080820230375684
|
08/08/2023
|
Vanita
|
3621035WL015152
|
Vanita
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7327731636
|
|
LAVUDYA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103100
|
103100
|
|
|
|
|
|
|
|