|
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-21-035-015-010/010072
(THIMMAMPET)
|
3621035000NRG24081120230408250
|
08/11/2023
|
Sarojana
|
3621035WL022954
|
Sarojana
|
00089
|
CBIN0281205
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962853629
|
|
MRS MACHARLA SAROJANA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-015-010/010103
(THIMMAMPET)
|
3621035000NRG24081120230408259
|
08/11/2023
|
Rama
|
3621035WL022954
|
Rama
|
00177
|
IOBA0000712
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
7962853559
|
|
Rama basaboina basaboina
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-015-010/010086
(THIMMAMPET)
|
3621035000NRG24081120230408254
|
08/11/2023
|
KADARI MOUNIKA
|
3621035WL022954
|
KADARI MOUNIKA
|
00177
|
IOBA0003759
|
320
|
320
|
Processed
|
24/11/2023
|
|
7962853560
|
|
MRS KADARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUGGONDI
|
TS-21-035-015-010/010143
(THIMMAMPET)
|
3621035000NRG24081120230408263
|
08/11/2023
|
Vemkatayya
|
3621035WL022954
|
Vemkatayya
|
00177
|
IOBA0003759
|
480
|
480
|
Processed
|
24/11/2023
|
|
7962853558
|
|
Vemkatayya Ginne Ginne
|
GENERAL POST OFFICE(607245)
|
|
5
|
DUGGONDI
|
TS-21-035-015-010/010543
(THIMMAMPET)
|
3621035000NRG24081120230408284
|
08/11/2023
|
Narsimha Reddi
|
3621035WL022954
|
Narsimha Reddi
|
00177
|
IOBA0003759
|
480
|
480
|
Processed
|
24/11/2023
|
|
7962853557
|
|
BEERAM NARSIMHA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
DUGGONDI
|
TS-21-035-015-010/010192
(THIMMAMPET)
|
3621035000NRG24081120230408271
|
08/11/2023
|
Vimala
|
3621035WL022954
|
Vimala
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962853555
|
|
MRS GATTU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-015-010/010018
(THIMMAMPET)
|
3621035000NRG24081120230408248
|
08/11/2023
|
Ramesh
|
3621035WL022954
|
Ramesh
|
00415
|
SBIN0020158
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962853596
|
|
MR SODA RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-015-010/010063
(THIMMAMPET)
|
3621035000NRG24081120230408249
|
08/11/2023
|
Lakshmi
|
3621035WL022954
|
Lakshmi
|
00415
|
SBIN0020158
|
504
|
504
|
Processed
|
24/11/2023
|
|
7962853503
|
|
MRS DANDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUGGONDI
|
TS-21-035-015-010/010076
(THIMMAMPET)
|
3621035000NRG24081120230408252
|
08/11/2023
|
Neelamma
|
3621035WL022954
|
Neelamma
|
00415
|
SBIN0020158
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962853509
|
|
MS DANDU NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-015-010/010078
(THIMMAMPET)
|
3621035000NRG24081120230408253
|
08/11/2023
|
Komuramma
|
3621035WL022954
|
Komuramma
|
00415
|
SBIN0020158
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962853525
|
|
KOMURAMMA BONTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
DUGGONDI
|
TS-21-035-015-010/010092
(THIMMAMPET)
|
3621035000NRG24081120230408255
|
08/11/2023
|
Sammakka
|
3621035WL022954
|
Sammakka
|
00415
|
SBIN0020158
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
7962853544
|
|
MRS ORSU SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-015-010/010094
(THIMMAMPET)
|
3621035000NRG24081120230408256
|
08/11/2023
|
Cheraalu
|
3621035WL022954
|
Cheraalu
|
00415
|
SBIN0020158
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
7962853547
|
|
ORSU CHERALU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
DUGGONDI
|
TS-21-035-015-010/010096
(THIMMAMPET)
|
3621035000NRG24081120230408257
|
08/11/2023
|
Padma
|
3621035WL022954
|
Padma
|
00415
|
SBIN0020158
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962853609
|
|
MRS DANDU PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-015-010/010096
(THIMMAMPET)
|
3621035000NRG24081120230408258
|
08/11/2023
|
Swaami
|
3621035WL022954
|
Swaami
|
00415
|
SBIN0020158
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962853610
|
|
MR DANDU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-015-010/010105
(THIMMAMPET)
|
3621035000NRG24081120230408260
|
08/11/2023
|
Padma
|
3621035WL022954
|
Padma
|
00415
|
SBIN0020158
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962853512
|
|
PADMA DANDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
DUGGONDI
|
TS-21-035-015-010/010143
(THIMMAMPET)
|
3621035000NRG24081120230408264
|
08/11/2023
|
Ayilamma
|
3621035WL022954
|
Ayilamma
|
00415
|
SBIN0020158
|
480
|
480
|
Processed
|
24/11/2023
|
|
7962853516
|
|
MRS GINNE ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUGGONDI
|
TS-21-035-015-010/010161
(THIMMAMPET)
|
3621035000NRG24081120230408265
|
08/11/2023
|
Ayilayya
|
3621035WL022954
|
Ayilayya
|
00415
|
SBIN0020158
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
7962853604
|
|
MR DANDU AILAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-015-010/010171
(THIMMAMPET)
|
3621035000NRG24081120230408266
|
08/11/2023
|
Shyaamala
|
3621035WL022954
|
Shyaamala
|
00415
|
SBIN0020158
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
7962853606
|
|
MRS MUDRABOINA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGGONDI
|
TS-21-035-015-010/010179
(THIMMAMPET)
|
3621035000NRG24081120230408268
|
08/11/2023
|
Veeraswaami
|
3621035WL022954
|
Veeraswaami
|
00415
|
SBIN0020158
|
672
|
672
|
Processed
|
24/11/2023
|
|
7962853600
|
|
MR KANTAM VEERAIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-015-010/010189
(THIMMAMPET)
|
3621035000NRG24081120230408269
|
08/11/2023
|
Raajita
|
3621035WL022954
|
Raajita
|
00415
|
SBIN0020158
|
504
|
504
|
Processed
|
24/11/2023
|
|
7962853607
|
|
MRS ADDU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUGGONDI
|
TS-21-035-015-010/010192
(THIMMAMPET)
|
3621035000NRG24081120230408270
|
08/11/2023
|
Mogili
|
3621035WL022954
|
Mogili
|
00415
|
SBIN0020158
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962853618
|
|
MOGILI GATTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
DUGGONDI
|
TS-21-035-015-010/010205
(THIMMAMPET)
|
3621035000NRG24081120230408272
|
08/11/2023
|
Pulamma
|
3621035WL022954
|
Pulamma
|
00415
|
SBIN0020158
|
640
|
640
|
Processed
|
24/11/2023
|
|
7962853501
|
|
MRS BHUMA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-015-010/010210
(THIMMAMPET)
|
3621035000NRG24081120230408274
|
08/11/2023
|
Lakshmi
|
3621035WL022954
|
Lakshmi
|
00415
|
SBIN0020158
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962853613
|
|
MRS GALEEBU LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-015-010/010210
(THIMMAMPET)
|
3621035000NRG24081120230408275
|
08/11/2023
|
Sampat
|
3621035WL022954
|
Sampat
|
00415
|
SBIN0020158
|
336
|
336
|
Processed
|
24/11/2023
|
|
7962853612
|
|
MR GALEEBU SAMPATH SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-015-010/010222
(THIMMAMPET)
|
3621035000NRG24081120230408276
|
08/11/2023
|
Komala
|
3621035WL022954
|
Komala
|
00415
|
SBIN0020158
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962853515
|
|
MS DANDU KOMALA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-015-010/010294
(THIMMAMPET)
|
3621035000NRG24081120230408279
|
08/11/2023
|
Suramma
|
3621035WL022954
|
Suramma
|
00415
|
SBIN0020158
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
7962853597
|
|
MRS MEKA SURAMMA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-015-010/010298
(THIMMAMPET)
|
3621035000NRG24081120230408280
|
08/11/2023
|
Sujaata
|
3621035WL022954
|
Sujaata
|
00415
|
SBIN0020158
|
480
|
480
|
Processed
|
24/11/2023
|
|
7962853517
|
|
MRS GINNE SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUGGONDI
|
TS-21-035-015-010/010315
(THIMMAMPET)
|
3621035000NRG24081120230408281
|
08/11/2023
|
Sreenivaas
|
3621035WL022954
|
Sreenivaas
|
00415
|
SBIN0020158
|
504
|
504
|
Processed
|
24/11/2023
|
|
7962853614
|
|
MR JETTABOINA SRINIVAS SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUGGONDI
|
TS-21-035-015-010/010685
(THIMMAMPET)
|
3621035000NRG24081120230408286
|
08/11/2023
|
Swaroopa
|
3621035WL022954
|
Swaroopa
|
00415
|
SBIN0020158
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962853569
|
|
MR AKKAPELLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUGGONDI
|
TS-21-035-015-010/010793
(THIMMAMPET)
|
3621035000NRG24081120230408288
|
08/11/2023
|
Jaipal Reddi
|
3621035WL022954
|
Jaipal Reddi
|
00415
|
SBIN0020158
|
336
|
336
|
Processed
|
24/11/2023
|
|
7962853608
|
|
MR BYRI JYPAL REDDY JYPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-015-010/010793
(THIMMAMPET)
|
3621035000NRG24081120230408287
|
08/11/2023
|
Raajamma
|
3621035WL022954
|
Raajamma
|
00415
|
SBIN0020158
|
336
|
336
|
Processed
|
24/11/2023
|
|
7962853511
|
|
MS BAIRI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-015-010/010850
(THIMMAMPET)
|
3621035000NRG24081120230408289
|
08/11/2023
|
Ramadevi
|
3621035WL022954
|
Ramadevi
|
00415
|
SBIN0020158
|
168
|
168
|
Processed
|
24/11/2023
|
|
7962853518
|
|
MRS ELISHOJU RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUGGONDI
|
TS-21-035-015-010/010969
(THIMMAMPET)
|
3621035000NRG24081120230408292
|
08/11/2023
|
radhika
|
3621035WL022954
|
radhika
|
00415
|
SBIN0020158
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
7962853605
|
|
MRS THEPPA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUGGONDI
|
TS-21-035-030-001/020039
(NARAYANATHANDA)
|
3621035000NRG24081120230408310
|
08/11/2023
|
Uppalayya
|
3621035WL022957
|
Uppalayya
|
00415
|
SBIN0020158
|
316
|
316
|
Processed
|
24/11/2023
|
|
7962853587
|
|
MR LINGALA UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18364
|
18364
|
|
|
|
|
|
|
|
|
35
|
DUGGONDI
|
TS-21-035-003-003/010030
(DUGGONDI)
|
3621035000NRG24081120230408072
|
08/11/2023
|
Naagarjun
|
3621035WL022948
|
Naagarjun
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853505
|
|
MR GAI NAGARJUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUGGONDI
|
TS-21-035-003-003/010030
(DUGGONDI)
|
3621035000NRG24081120230408071
|
08/11/2023
|
Suguna
|
3621035WL022948
|
Suguna
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853513
|
|
MRS GAI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGGONDI
|
TS-21-035-003-003/010157
(DUGGONDI)
|
3621035000NRG24081120230408073
|
08/11/2023
|
jeevan
|
3621035WL022948
|
jeevan
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853611
|
|
MR JANNU JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUGGONDI
|
TS-21-035-003-003/010158
(DUGGONDI)
|
3621035000NRG24081120230408074
|
08/11/2023
|
Mallamma
|
3621035WL022948
|
Mallamma
|
00415
|
SBIN0020655
|
438
|
438
|
Processed
|
24/11/2023
|
|
7962853621
|
|
MRS MALLAMMA JANNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUGGONDI
|
TS-21-035-003-003/010197
(DUGGONDI)
|
3621035000NRG24081120230408075
|
08/11/2023
|
Mamjula
|
3621035WL022948
|
Mamjula
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853584
|
|
MRS MANJULA NAYANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUGGONDI
|
TS-21-035-003-003/010198
(DUGGONDI)
|
3621035000NRG24081120230408076
|
08/11/2023
|
Amruta
|
3621035WL022948
|
Amruta
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853598
|
|
MRS NAINI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUGGONDI
|
TS-21-035-003-003/010200
(DUGGONDI)
|
3621035000NRG24081120230408077
|
08/11/2023
|
Ashok
|
3621035WL022948
|
Ashok
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853497
|
|
MR ASHOK NAYINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUGGONDI
|
TS-21-035-003-003/010201
(DUGGONDI)
|
3621035000NRG24081120230408079
|
08/11/2023
|
Komala
|
3621035WL022948
|
Komala
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853628
|
|
MRS EMMADI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUGGONDI
|
TS-21-035-003-003/010201
(DUGGONDI)
|
3621035000NRG24081120230408078
|
08/11/2023
|
Kumaarswaami
|
3621035WL022948
|
Kumaarswaami
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853564
|
|
EMMADI KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUGGONDI
|
TS-21-035-003-003/010202
(DUGGONDI)
|
3621035000NRG24081120230408080
|
08/11/2023
|
Buccayya
|
3621035WL022948
|
Buccayya
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853585
|
|
MR B IKSHAPATHI IMMADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUGGONDI
|
TS-21-035-003-003/010202
(DUGGONDI)
|
3621035000NRG24081120230408081
|
08/11/2023
|
Raadha
|
3621035WL022948
|
Raadha
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853519
|
|
MRS EMMADI RADHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUGGONDI
|
TS-21-035-003-003/010207
(DUGGONDI)
|
3621035000NRG24081120230408082
|
08/11/2023
|
Bhaaskar
|
3621035WL022948
|
Bhaaskar
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853570
|
|
MR BASKAR VOIALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUGGONDI
|
TS-21-035-003-003/010207
(DUGGONDI)
|
3621035000NRG24081120230408084
|
08/11/2023
|
Lakshmi
|
3621035WL022948
|
Lakshmi
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853582
|
|
MRS OLLALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUGGONDI
|
TS-21-035-003-003/010207
(DUGGONDI)
|
3621035000NRG24081120230408083
|
08/11/2023
|
Raaju
|
3621035WL022948
|
Raaju
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853581
|
|
MR OLLALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUGGONDI
|
TS-21-035-003-003/010207
(DUGGONDI)
|
3621035000NRG24081120230408085
|
08/11/2023
|
Samdhya
|
3621035WL022948
|
Samdhya
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853599
|
|
MRS OLLALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUGGONDI
|
TS-21-035-003-003/010218
(DUGGONDI)
|
3621035000NRG24081120230408086
|
08/11/2023
|
Renuka
|
3621035WL022948
|
Renuka
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853592
|
|
MRS JILLELA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUGGONDI
|
TS-21-035-003-003/010223
(DUGGONDI)
|
3621035000NRG24081120230408087
|
08/11/2023
|
Buccayya
|
3621035WL022948
|
Buccayya
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853504
|
|
MR BUCCHAIAH SONEBOINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUGGONDI
|
TS-21-035-003-003/010223
(DUGGONDI)
|
3621035000NRG24081120230408088
|
08/11/2023
|
Venu
|
3621035WL022948
|
Venu
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853593
|
|
MR SONABOINA VENU
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUGGONDI
|
TS-21-035-003-003/010230
(DUGGONDI)
|
3621035000NRG24081120230408089
|
08/11/2023
|
Raajeshwari
|
3621035WL022948
|
Raajeshwari
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853561
|
|
MRS AITHA RAJESHWARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUGGONDI
|
TS-21-035-003-003/010722
(DUGGONDI)
|
3621035000NRG24081120230408090
|
08/11/2023
|
Buchayya
|
3621035WL022948
|
Buchayya
|
00415
|
SBIN0020655
|
1094
|
1094
|
Processed
|
24/11/2023
|
|
7962853562
|
|
MR BUCHAIAH ALIAS ADUPA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUGGONDI
|
TS-21-035-003-003/010801
(DUGGONDI)
|
3621035000NRG24081120230408093
|
08/11/2023
|
Sarojana
|
3621035WL022948
|
Sarojana
|
00415
|
SBIN0020655
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962853508
|
|
MRS YADAGIRI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUGGONDI
|
TS-21-035-003-003/010844
(DUGGONDI)
|
3621035000NRG24081120230408094
|
08/11/2023
|
naagalaxmi
|
3621035WL022948
|
naagalaxmi
|
00415
|
SBIN0020655
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962853575
|
|
MRS NUNEY NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUGGONDI
|
TS-21-035-006-005/010076
(LAXMIPUR)
|
3621035000NRG24081120230407555
|
08/11/2023
|
Rama
|
3621035WL022888
|
Rama
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853624
|
|
MR MUDDAM RAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUGGONDI
|
TS-21-035-006-005/010081
(LAXMIPUR)
|
3621035000NRG24081120230407557
|
08/11/2023
|
Saambayya
|
3621035WL022888
|
Saambayya
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853590
|
|
MR SAMBAIAH GADALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUGGONDI
|
TS-21-035-006-005/010116
(LAXMIPUR)
|
3621035000NRG24081120230407558
|
08/11/2023
|
Sumalata
|
3621035WL022888
|
Sumalata
|
00415
|
SBIN0020655
|
956
|
956
|
Processed
|
24/11/2023
|
|
7962853567
|
|
MR SUMALATHA MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUGGONDI
|
TS-21-035-006-005/010119
(LAXMIPUR)
|
3621035000NRG24081120230407559
|
08/11/2023
|
Sambaiah
|
3621035WL022888
|
Sambaiah
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853498
|
|
MR SAMBAIAH MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUGGONDI
|
TS-21-035-006-005/010131
(LAXMIPUR)
|
3621035000NRG24081120230407560
|
08/11/2023
|
Padma
|
3621035WL022888
|
Padma
|
00415
|
SBIN0020655
|
956
|
956
|
Processed
|
24/11/2023
|
|
7962853576
|
|
MRS MAMUNURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUGGONDI
|
TS-21-035-006-005/010134
(LAXMIPUR)
|
3621035000NRG24081120230407561
|
08/11/2023
|
Vajramma
|
3621035WL022888
|
Vajramma
|
00415
|
SBIN0020655
|
717
|
717
|
Processed
|
24/11/2023
|
|
7962853572
|
|
MR MAMUNOORI VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUGGONDI
|
TS-21-035-006-005/010148
(LAXMIPUR)
|
3621035000NRG24081120230407563
|
08/11/2023
|
Jaya
|
3621035WL022888
|
Jaya
|
00415
|
SBIN0020655
|
956
|
956
|
Processed
|
24/11/2023
|
|
7962853573
|
|
MR MAMUNURI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUGGONDI
|
TS-21-035-006-005/010150
(LAXMIPUR)
|
3621035000NRG24081120230407564
|
08/11/2023
|
Pushpa
|
3621035WL022888
|
Pushpa
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853566
|
|
MAMUNURI PUSHPA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
65
|
DUGGONDI
|
TS-21-035-006-005/010151
(LAXMIPUR)
|
3621035000NRG24081120230407565
|
08/11/2023
|
Saambayya
|
3621035WL022888
|
Saambayya
|
00415
|
SBIN0020655
|
478
|
478
|
Processed
|
24/11/2023
|
|
7962853588
|
|
MR SAMBAIAH MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUGGONDI
|
TS-21-035-006-005/010151
(LAXMIPUR)
|
3621035000NRG24081120230407566
|
08/11/2023
|
Sulocana
|
3621035WL022888
|
Sulocana
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853579
|
|
MR MAMUNURI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUGGONDI
|
TS-21-035-006-005/010195
(LAXMIPUR)
|
3621035000NRG24081120230407568
|
08/11/2023
|
Raani
|
3621035WL022888
|
Raani
|
00415
|
SBIN0020655
|
717
|
717
|
Processed
|
24/11/2023
|
|
7962853548
|
|
MRS THALLAPELLI RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUGGONDI
|
TS-21-035-006-005/010204
(LAXMIPUR)
|
3621035000NRG24081120230407569
|
08/11/2023
|
Vajramma
|
3621035WL022888
|
Vajramma
|
00415
|
SBIN0020655
|
717
|
717
|
Processed
|
24/11/2023
|
|
7962853594
|
|
MRS THALLAPELLI VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUGGONDI
|
TS-21-035-006-005/010213
(LAXMIPUR)
|
3621035000NRG24081120230407570
|
08/11/2023
|
Rajita
|
3621035WL022888
|
Rajita
|
00415
|
SBIN0020655
|
717
|
717
|
Processed
|
24/11/2023
|
|
7962853602
|
|
MRS KANNAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUGGONDI
|
TS-21-035-006-005/010364
(LAXMIPUR)
|
3621035000NRG24081120230407572
|
08/11/2023
|
Rajita
|
3621035WL022888
|
Rajita
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853556
|
|
Mrs. AVALA RAJITHA W O RAJESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DUGGONDI
|
TS-21-035-006-005/010404
(LAXMIPUR)
|
3621035000NRG24081120230407573
|
08/11/2023
|
Aruna
|
3621035WL022888
|
Aruna
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853601
|
|
MRS ARUNA MUDDAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUGGONDI
|
TS-21-035-006-005/010404
(LAXMIPUR)
|
3621035000NRG24081120230407574
|
08/11/2023
|
Mallesham
|
3621035WL022888
|
Mallesham
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853514
|
|
MALLAIAH MUDDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
73
|
DUGGONDI
|
TS-21-035-006-005/010434
(LAXMIPUR)
|
3621035000NRG24081120230407576
|
08/11/2023
|
Bhagyamma
|
3621035WL022888
|
Bhagyamma
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853571
|
|
MRS GUJJA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUGGONDI
|
TS-21-035-006-005/010434
(LAXMIPUR)
|
3621035000NRG24081120230407575
|
08/11/2023
|
Sambaiah
|
3621035WL022888
|
Sambaiah
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853577
|
|
MR GUJJA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUGGONDI
|
TS-21-035-006-005/010453
(LAXMIPUR)
|
3621035000NRG24081120230407577
|
08/11/2023
|
Raamulu
|
3621035WL022888
|
Raamulu
|
00415
|
SBIN0020655
|
956
|
956
|
Processed
|
24/11/2023
|
|
7962853520
|
|
MR SAINI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUGGONDI
|
TS-21-035-006-005/010453
(LAXMIPUR)
|
3621035000NRG24081120230407578
|
08/11/2023
|
Srilatha
|
3621035WL022888
|
Srilatha
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853521
|
|
MRS SAINI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUGGONDI
|
TS-21-035-006-005/010454
(LAXMIPUR)
|
3621035000NRG24081120230407580
|
08/11/2023
|
Srilata
|
3621035WL022888
|
Srilata
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853500
|
|
MRS AVALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUGGONDI
|
TS-21-035-006-005/010454
(LAXMIPUR)
|
3621035000NRG24081120230407579
|
08/11/2023
|
Vengalrao
|
3621035WL022888
|
Vengalrao
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853625
|
|
VENKALRAO AVALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
79
|
DUGGONDI
|
TS-21-035-006-005/010461
(LAXMIPUR)
|
3621035000NRG24081120230407581
|
08/11/2023
|
Narmada
|
3621035WL022888
|
Narmada
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853502
|
|
MRS SAKINALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUGGONDI
|
TS-21-035-006-005/010483
(LAXMIPUR)
|
3621035000NRG24081120230407582
|
08/11/2023
|
Asra
|
3621035WL022888
|
Asra
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853574
|
|
MRS MD AFSAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUGGONDI
|
TS-21-035-006-005/010626
(LAXMIPUR)
|
3621035000NRG24081120230407583
|
08/11/2023
|
kumaraswamy
|
3621035WL022888
|
kumaraswamy
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853546
|
|
MR KUMARASWAMY PINDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUGGONDI
|
TS-21-035-006-005/010626
(LAXMIPUR)
|
3621035000NRG24081120230407584
|
08/11/2023
|
PINDI RAJITHA
|
3621035WL022888
|
PINDI RAJITHA
|
00415
|
SBIN0020655
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853617
|
|
MRS PINDI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUGGONDI
|
TS-21-035-007-005/040020
(BANDAMPALLY)
|
3621035000NRG24081120230408294
|
08/11/2023
|
Kattayya
|
3621035WL022956
|
Kattayya
|
00415
|
SBIN0020655
|
112
|
112
|
Processed
|
24/11/2023
|
|
7962853563
|
|
KATTAIAH NAGANABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
84
|
DUGGONDI
|
TS-21-035-007-005/040020
(BANDAMPALLY)
|
3621035000NRG24081120230408295
|
08/11/2023
|
Ketamma
|
3621035WL022956
|
Ketamma
|
00415
|
SBIN0020655
|
112
|
112
|
Processed
|
24/11/2023
|
|
7962853542
|
|
MRS NAGANABOINA KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUGGONDI
|
TS-21-035-007-005/040060
(BANDAMPALLY)
|
3621035000NRG24081120230408296
|
08/11/2023
|
Aljeer Reddi
|
3621035WL022956
|
Aljeer Reddi
|
00415
|
SBIN0020655
|
112
|
112
|
Processed
|
24/11/2023
|
|
7962853578
|
|
MR ALLAM ALVIN REDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUGGONDI
|
TS-21-035-007-005/040122
(BANDAMPALLY)
|
3621035000NRG24081120230408297
|
08/11/2023
|
Poshayya
|
3621035WL022956
|
Poshayya
|
00415
|
SBIN0020655
|
112
|
112
|
Processed
|
24/11/2023
|
|
7962853627
|
|
MR JANNU POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUGGONDI
|
TS-21-035-007-005/040172
(BANDAMPALLY)
|
3621035000NRG24081120230408293
|
08/11/2023
|
Ankilla Mamatha
|
3621035WL022955
|
Ankilla Mamatha
|
00415
|
SBIN0020655
|
272
|
272
|
Processed
|
24/11/2023
|
|
7962853543
|
|
MRS ANKILLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUGGONDI
|
TS-21-035-007-005/040210
(BANDAMPALLY)
|
3621035000NRG24081120230408299
|
08/11/2023
|
Raajamma
|
3621035WL022956
|
Raajamma
|
00415
|
SBIN0020655
|
112
|
112
|
Processed
|
24/11/2023
|
|
7962853622
|
|
MRS MADAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUGGONDI
|
TS-21-035-007-005/040240
(BANDAMPALLY)
|
3621035000NRG24081120230408300
|
08/11/2023
|
Prataapa Reddi
|
3621035WL022956
|
Prataapa Reddi
|
00415
|
SBIN0020655
|
112
|
112
|
Processed
|
24/11/2023
|
|
7962853522
|
|
YEKKATI PRATHAP REDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUGGONDI
|
TS-21-035-007-005/040246
(BANDAMPALLY)
|
3621035000NRG24081120230408301
|
08/11/2023
|
Ellayya
|
3621035WL022956
|
Ellayya
|
00415
|
SBIN0020655
|
113
|
113
|
Processed
|
24/11/2023
|
|
7962853549
|
|
MR YELLAIAH GADDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUGGONDI
|
TS-21-035-007-005/040274
(BANDAMPALLY)
|
3621035000NRG24081120230408303
|
08/11/2023
|
Sammaiah
|
3621035WL022956
|
Sammaiah
|
00415
|
SBIN0020655
|
112
|
112
|
Processed
|
24/11/2023
|
|
7962853565
|
|
MR NAGANABOINA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUGGONDI
|
TS-21-035-007-005/040279
(BANDAMPALLY)
|
3621035000NRG24081120230408304
|
08/11/2023
|
Buchayya
|
3621035WL022956
|
Buchayya
|
00415
|
SBIN0020655
|
113
|
113
|
Processed
|
24/11/2023
|
|
7962853523
|
|
MR GADDI BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUGGONDI
|
TS-21-035-007-005/040335
(BANDAMPALLY)
|
3621035000NRG24081120230408305
|
08/11/2023
|
pramila
|
3621035WL022956
|
pramila
|
00415
|
SBIN0020655
|
112
|
112
|
Processed
|
24/11/2023
|
|
7962853626
|
|
MR KODATI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUGGONDI
|
TS-21-035-015-010/010179
(THIMMAMPET)
|
3621035000NRG24081120230408267
|
08/11/2023
|
Suramma
|
3621035WL022954
|
Suramma
|
00415
|
SBIN0020655
|
480
|
480
|
Processed
|
24/11/2023
|
|
7962853568
|
|
MRS SURAMMA KATA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUGGONDI
|
TS-21-035-015-010/010206
(THIMMAMPET)
|
3621035000NRG24081120230408273
|
08/11/2023
|
Subhadra
|
3621035WL022954
|
Subhadra
|
00415
|
SBIN0020655
|
504
|
504
|
Processed
|
24/11/2023
|
|
7962853510
|
|
MRS BAIYYA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUGGONDI
|
TS-21-035-015-010/010260
(THIMMAMPET)
|
3621035000NRG24081120230408277
|
08/11/2023
|
Ailayya
|
3621035WL022954
|
Ailayya
|
00415
|
SBIN0020655
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962853589
|
|
ILAIAH THOTAKURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
DUGGONDI
|
TS-21-035-015-010/010543
(THIMMAMPET)
|
3621035000NRG24081120230408285
|
08/11/2023
|
Prameela
|
3621035WL022954
|
Prameela
|
00415
|
SBIN0020655
|
160
|
160
|
Processed
|
24/11/2023
|
|
7962853545
|
|
MRS PRAMILA BIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUGGONDI
|
TS-21-035-018-013/010011
(PONAKAL)
|
3621035000NRG24081120230407642
|
08/11/2023
|
Jampayya
|
3621035WL022893
|
Jampayya
|
00415
|
SBIN0020655
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962853580
|
|
MR BUGGA JAMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUGGONDI
|
TS-21-035-018-013/010014
(PONAKAL)
|
3621035000NRG24081120230407709
|
08/11/2023
|
Rajemdar
|
3621035WL022898
|
Rajemdar
|
00415
|
SBIN0020655
|
1512
|
1512
|
Processed
|
24/11/2023
|
|
7962853583
|
|
GUNDE RAJENDAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
DUGGONDI
|
TS-21-035-018-013/010015
(PONAKAL)
|
3621035000NRG24081120230407643
|
08/11/2023
|
Saambayya
|
3621035WL022893
|
Saambayya
|
00415
|
SBIN0020655
|
864
|
864
|
Processed
|
24/11/2023
|
|
7962853586
|
|
MR SAMBAIAH BUGGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUGGONDI
|
TS-21-035-018-013/010077
(PONAKAL)
|
3621035000NRG24081120230407644
|
08/11/2023
|
amarender
|
3621035WL022893
|
amarender
|
00415
|
SBIN0020655
|
864
|
864
|
Processed
|
24/11/2023
|
|
7962853603
|
|
MR GUDEPU AMRENDER
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUGGONDI
|
TS-21-035-018-013/010123
(PONAKAL)
|
3621035000NRG24081120230407646
|
08/11/2023
|
Varamma
|
3621035WL022893
|
Varamma
|
00415
|
SBIN0020655
|
288
|
288
|
Processed
|
24/11/2023
|
|
7962853507
|
|
MRS BUGGA VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUGGONDI
|
TS-21-035-018-013/010130
(PONAKAL)
|
3621035000NRG24081120230407649
|
08/11/2023
|
Rama
|
3621035WL022893
|
Rama
|
00415
|
SBIN0020655
|
288
|
288
|
Processed
|
24/11/2023
|
|
7962853615
|
|
MRS KODEPAKA RAMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUGGONDI
|
TS-21-035-018-013/010130
(PONAKAL)
|
3621035000NRG24081120230407648
|
08/11/2023
|
Sudhaakar
|
3621035WL022893
|
Sudhaakar
|
00415
|
SBIN0020655
|
432
|
432
|
Processed
|
24/11/2023
|
|
7962853616
|
|
MR KODEPAKA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUGGONDI
|
TS-21-035-018-013/010130
(PONAKAL)
|
3621035000NRG24081120230407647
|
08/11/2023
|
Suguna
|
3621035WL022893
|
Suguna
|
00415
|
SBIN0020655
|
288
|
288
|
Processed
|
24/11/2023
|
|
7962853595
|
|
Mrs. suguna . kodepaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DUGGONDI
|
TS-21-035-018-013/010133
(PONAKAL)
|
3621035000NRG24081120230407650
|
08/11/2023
|
Cinna Baabu
|
3621035WL022893
|
Cinna Baabu
|
00415
|
SBIN0020655
|
432
|
432
|
Processed
|
24/11/2023
|
|
7962853591
|
|
Mr. DAMERA CHINNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DUGGONDI
|
TS-21-035-018-013/010133
(PONAKAL)
|
3621035000NRG24081120230407651
|
08/11/2023
|
Swarupa
|
3621035WL022893
|
Swarupa
|
00415
|
SBIN0020655
|
288
|
288
|
Processed
|
24/11/2023
|
|
7962853623
|
|
DAMERA SWARUPA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
108
|
DUGGONDI
|
TS-21-035-018-013/010214
(PONAKAL)
|
3621035000NRG24081120230407721
|
08/11/2023
|
Baabu
|
3621035WL022902
|
Baabu
|
00415
|
SBIN0020655
|
692
|
692
|
Processed
|
24/11/2023
|
|
7962853620
|
|
Mr. baabu . narmetta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DUGGONDI
|
TS-21-035-018-013/010234
(PONAKAL)
|
3621035000NRG24081120230407652
|
08/11/2023
|
Aruna
|
3621035WL022893
|
Aruna
|
00415
|
SBIN0020655
|
864
|
864
|
Processed
|
24/11/2023
|
|
7962853619
|
|
Mrs. NARMETA KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DUGGONDI
|
TS-21-035-018-013/010286
(PONAKAL)
|
3621035000NRG24081120230407654
|
08/11/2023
|
Buchayya
|
3621035WL022893
|
Buchayya
|
00415
|
SBIN0020655
|
864
|
864
|
Processed
|
24/11/2023
|
|
7962853496
|
|
MOTURI BUCHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
111
|
DUGGONDI
|
TS-21-035-018-013/010329
(PONAKAL)
|
3621035000NRG24081120230407789
|
08/11/2023
|
Arunabaayi
|
3621035WL022905
|
Arunabaayi
|
00415
|
SBIN0020655
|
1778
|
1778
|
Processed
|
24/11/2023
|
|
7962853506
|
|
MRS BUSSARI ARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUGGONDI
|
TS-21-035-018-013/010435
(PONAKAL)
|
3621035000NRG24081120230407657
|
08/11/2023
|
chandana
|
3621035WL022893
|
chandana
|
00415
|
SBIN0020655
|
288
|
288
|
Processed
|
24/11/2023
|
|
7962853524
|
|
MISS KOTTHURI CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUGGONDI
|
TS-21-035-018-013/010435
(PONAKAL)
|
3621035000NRG24081120230407656
|
08/11/2023
|
raaju
|
3621035WL022893
|
raaju
|
00415
|
SBIN0020655
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962853499
|
|
DAMERA RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65489
|
65489
|
|
|
|
|
|
|
|
|
114
|
DUGGONDI
|
TS-21-035-015-010/010076
(THIMMAMPET)
|
3621035000NRG24081120230408251
|
08/11/2023
|
Mallesham
|
3621035WL022954
|
Mallesham
|
00468
|
UBIN0803952
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962853641
|
|
Mallesham Damdu Damdu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
115
|
DUGGONDI
|
TS-21-035-018-013/010048
(PONAKAL)
|
3621035000NRG24081120230407710
|
08/11/2023
|
Narsimga
|
3621035WL022899
|
Narsimga
|
00468
|
UBIN0824313
|
1205
|
1205
|
Processed
|
24/11/2023
|
|
7962853630
|
|
NARSINGA RAO ARRABANTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
116
|
DUGGONDI
|
TS-21-035-007-005/040188
(BANDAMPALLY)
|
3621035000NRG24081120230408298
|
08/11/2023
|
Ailayya
|
3621035WL022956
|
Ailayya
|
00468
|
UBIN0916749
|
112
|
112
|
Processed
|
24/11/2023
|
|
7962853635
|
|
GADAM ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DUGGONDI
|
TS-21-035-007-005/040255
(BANDAMPALLY)
|
3621035000NRG24081120230408302
|
08/11/2023
|
Appayya
|
3621035WL022956
|
Appayya
|
00468
|
UBIN0916749
|
112
|
112
|
Processed
|
24/11/2023
|
|
7962853636
|
|
APPAIAH GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
118
|
DUGGONDI
|
TS-21-035-006-005/010364
(LAXMIPUR)
|
3621035000NRG24081120230407571
|
08/11/2023
|
Raajeshwararaavu
|
3621035WL022888
|
Raajeshwararaavu
|
00684
|
APGV0005125
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962853530
|
|
Mr. AVALA RAJESHWAR RAO S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DUGGONDI
|
TS-21-035-015-010/010106
(THIMMAMPET)
|
3621035000NRG24081120230408261
|
08/11/2023
|
Sammakka
|
3621035WL022954
|
Sammakka
|
00684
|
APGV0005125
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962853536
|
|
Mrs. THEPPA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DUGGONDI
|
TS-21-035-018-013/010032
(PONAKAL)
|
3621035000NRG24081120230407717
|
08/11/2023
|
Kamala
|
3621035WL022902
|
Kamala
|
00684
|
APGV0005125
|
519
|
519
|
Processed
|
24/11/2023
|
|
7962853531
|
|
Mrs. MUNUKUNTLA KAMALAMMA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DUGGONDI
|
TS-21-035-018-013/010077
(PONAKAL)
|
3621035000NRG24081120230407791
|
08/11/2023
|
Padma
|
3621035WL022907
|
Padma
|
00684
|
APGV0005125
|
2992
|
2992
|
Processed
|
24/11/2023
|
|
7962853538
|
|
Mrs. GUDEPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DUGGONDI
|
TS-21-035-018-013/010086
(PONAKAL)
|
3621035000NRG24081120230407718
|
08/11/2023
|
Saaramgam
|
3621035WL022902
|
Saaramgam
|
00684
|
APGV0005125
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7962853526
|
|
Mr. KONDAM SARANGAM S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DUGGONDI
|
TS-21-035-018-013/010121
(PONAKAL)
|
3621035000NRG24081120230407645
|
08/11/2023
|
Sammamma
|
3621035WL022893
|
Sammamma
|
00684
|
APGV0005125
|
864
|
864
|
Processed
|
24/11/2023
|
|
7962853528
|
|
MRS BUGGA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUGGONDI
|
TS-21-035-018-013/010131
(PONAKAL)
|
3621035000NRG24081120230407719
|
08/11/2023
|
Sammayya
|
3621035WL022902
|
Sammayya
|
00684
|
APGV0005125
|
519
|
519
|
Processed
|
24/11/2023
|
|
7962853637
|
|
Mr. NARMETA SAMMAIAH S O KANAKAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DUGGONDI
|
TS-21-035-018-013/010140
(PONAKAL)
|
3621035000NRG24081120230407726
|
08/11/2023
|
Raajeshwar Raavu
|
3621035WL022903
|
Raajeshwar Raavu
|
00684
|
APGV0005125
|
1278
|
1278
|
Processed
|
24/11/2023
|
|
7962853535
|
|
Mr. SHIRURI RAJESHWAR RAVO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DUGGONDI
|
TS-21-035-018-013/010157
(PONAKAL)
|
3621035000NRG24081120230407720
|
08/11/2023
|
Komurayya
|
3621035WL022902
|
Komurayya
|
00684
|
APGV0005125
|
692
|
692
|
Processed
|
24/11/2023
|
|
7962853534
|
|
Mr. REDDEBOINA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DUGGONDI
|
TS-21-035-018-013/010182
(PONAKAL)
|
3621035000NRG24081120230407792
|
08/11/2023
|
sarita
|
3621035WL022908
|
sarita
|
00684
|
APGV0005125
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962853537
|
|
Mrs. KOMAKULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DUGGONDI
|
TS-21-035-018-013/010282
(PONAKAL)
|
3621035000NRG24081120230407653
|
08/11/2023
|
Pula
|
3621035WL022893
|
Pula
|
00684
|
APGV0005125
|
432
|
432
|
Processed
|
24/11/2023
|
|
7962853533
|
|
Mrs. NARMETA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DUGGONDI
|
TS-21-035-018-013/010286
(PONAKAL)
|
3621035000NRG24081120230407655
|
08/11/2023
|
Aruna
|
3621035WL022893
|
Aruna
|
00684
|
APGV0005125
|
432
|
432
|
Processed
|
24/11/2023
|
|
7962853553
|
|
MOTURI ARUNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
130
|
DUGGONDI
|
TS-21-035-018-013/010291
(PONAKAL)
|
3621035000NRG24081120230407722
|
08/11/2023
|
Saambalakshmi
|
3621035WL022902
|
Saambalakshmi
|
00684
|
APGV0005125
|
865
|
865
|
Processed
|
24/11/2023
|
|
7962853529
|
|
Mrs. KANDHI KONDA SAMBA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DUGGONDI
|
TS-21-035-018-013/010298
(PONAKAL)
|
3621035000NRG24081120230407723
|
08/11/2023
|
Raajamma
|
3621035WL022902
|
Raajamma
|
00684
|
APGV0005125
|
865
|
865
|
Processed
|
24/11/2023
|
|
7962853540
|
|
Mrs. PENALA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DUGGONDI
|
TS-21-035-018-013/010310
(PONAKAL)
|
3621035000NRG24081120230407724
|
08/11/2023
|
Padma
|
3621035WL022902
|
Padma
|
00684
|
APGV0005125
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7962853539
|
|
Mrs. YEDDE PADMA W O RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DUGGONDI
|
TS-21-035-018-013/010377
(PONAKAL)
|
3621035000NRG24081120230407790
|
08/11/2023
|
Kamalabaayi
|
3621035WL022906
|
Kamalabaayi
|
00684
|
APGV0005125
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962853527
|
|
Mrs. VUSHANAGIRI KAMALABAI S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DUGGONDI
|
TS-21-035-018-013/010391
(PONAKAL)
|
3621035000NRG24081120230407725
|
08/11/2023
|
sandya
|
3621035WL022902
|
sandya
|
00684
|
APGV0005125
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7962853541
|
|
Mrs. PENALA SANDHYA RANI W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DUGGONDI
|
TS-21-035-018-013/010431
(PONAKAL)
|
3621035000NRG24081120230407793
|
08/11/2023
|
vennela
|
3621035WL022908
|
vennela
|
00684
|
APGV0005125
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962853532
|
|
Mrs. DULAM VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19351
|
19351
|
|
|
|
|
|
|
|
|
136
|
DUGGONDI
|
TS-21-035-015-010/010108
(THIMMAMPET)
|
3621035000NRG24081120230408262
|
08/11/2023
|
Raaju
|
3621035WL022954
|
Raaju
|
00685
|
TSAB0021014
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
7962853554
|
|
RAJU THEPPA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
137
|
DUGGONDI
|
TS-21-035-015-010/010317
(THIMMAMPET)
|
3621035000NRG24081120230408282
|
08/11/2023
|
Saambalakshmi
|
3621035WL022954
|
Saambalakshmi
|
00685
|
TSAB0021014
|
840
|
840
|
Processed
|
24/11/2023
|
|
7962853632
|
|
UNDRATHI SAMBALAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
138
|
DUGGONDI
|
TS-21-035-030-001/020011
(NARAYANATHANDA)
|
3621035000NRG24081120230408306
|
08/11/2023
|
Jampayya
|
3621035WL022957
|
Jampayya
|
00685
|
TSAB0021014
|
316
|
316
|
Processed
|
24/11/2023
|
|
7962853631
|
|
JAMPAIAH LINGAMPALLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
139
|
DUGGONDI
|
TS-21-035-015-010/010865
(THIMMAMPET)
|
3621035000NRG24081120230408291
|
08/11/2023
|
Raaju
|
3621035WL022954
|
Raaju
|
00688
|
FINO0000001
|
840
|
840
|
Processed
|
24/11/2023
|
|
7962853633
|
|
Dandu Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
140
|
DUGGONDI
|
TS-21-035-015-010/010268
(THIMMAMPET)
|
3621035000NRG24081120230408278
|
08/11/2023
|
Bhaagyalakshmi
|
3621035WL022954
|
Bhaagyalakshmi
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962853634
|
|
Chintha Bhagya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
141
|
DUGGONDI
|
TS-21-035-030-001/020011
(NARAYANATHANDA)
|
3621035000NRG24081120230408307
|
08/11/2023
|
Amruta
|
3621035WL022957
|
Amruta
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
24/11/2023
|
|
7962853551
|
|
LINGAMPELLI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DUGGONDI
|
TS-21-035-030-001/020024
(NARAYANATHANDA)
|
3621035000NRG24081120230408308
|
08/11/2023
|
Narsayya
|
3621035WL022957
|
Narsayya
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
24/11/2023
|
|
7962853552
|
|
MR KOLUGOORI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUGGONDI
|
TS-21-035-030-001/020024
(NARAYANATHANDA)
|
3621035000NRG24081120230408309
|
08/11/2023
|
Srujana
|
3621035WL022957
|
Srujana
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
24/11/2023
|
|
7962853640
|
|
KOLUGOORI SRUJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DUGGONDI
|
TS-21-035-030-001/020134
(NARAYANATHANDA)
|
3621035000NRG24081120230408311
|
08/11/2023
|
ramadevi
|
3621035WL022957
|
ramadevi
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
24/11/2023
|
|
7962853550
|
|
MRS BHUKYA RAMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUGGONDI
|
TS-21-035-030-001/020182
(NARAYANATHANDA)
|
3621035000NRG24081120230408314
|
08/11/2023
|
DIVYA
|
3621035WL022957
|
DIVYA
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
24/11/2023
|
|
7962853638
|
|
LINGAMPELLI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DUGGONDI
|
TS-21-035-030-001/020182
(NARAYANATHANDA)
|
3621035000NRG24081120230408313
|
08/11/2023
|
RAJU
|
3621035WL022957
|
RAJU
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
24/11/2023
|
|
7962853639
|
|
LINGAMPELLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115343
|
115343
|
|
|
|
|
|
|
|