|
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
|
KANGTI
|
TS-38-017-007-007/010779
(JAMGI B)
|
3638017000NRG24260320241223129
|
27/03/2024
|
PANADARINATH
|
3638017WL046557
|
PANADARINATH
|
00045
|
BARB0SANGAR
|
752
|
752
|
Processed
|
16/04/2024
|
|
3042014603
|
|
MR PURAM PANDARINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-007-007/010786
(JAMGI B)
|
3638017000NRG24260320241223133
|
27/03/2024
|
Ramulu
|
3638017WL046557
|
Ramulu
|
00415
|
SBIN0005651
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014604
|
|
Mr. GOLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-007-007/010616
(JAMGI B)
|
3638017000NRG24260320241223115
|
27/03/2024
|
anjayya
|
3638017WL046557
|
anjayya
|
00415
|
SBIN0006675
|
752
|
752
|
Processed
|
16/04/2024
|
|
3042014599
|
|
VADLA ANJAIAH CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANGTI
|
TS-38-017-024-035/010055
(SUKALTEERTH)
|
3638017000NRG24270320241226792
|
27/03/2024
|
Ravindar
|
3638017WL046671
|
Ravindar
|
00415
|
SBIN0006675
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042014605
|
|
Mr. JADAV RAVINDER S O SHANKAR R O SUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-024-035/010216
(SUKALTEERTH)
|
3638017000NRG24270320241226797
|
27/03/2024
|
Mohan
|
3638017WL046671
|
Mohan
|
00415
|
SBIN0006675
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014607
|
|
Mr. JADAV MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-024-035/010240
(SUKALTEERTH)
|
3638017000NRG24270320241226805
|
27/03/2024
|
Chevli Bai
|
3638017WL046671
|
Chevli Bai
|
00415
|
SBIN0006675
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014606
|
|
MRS JADAV CHAVIL BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-046-030/010442
(BABULGAON)
|
3638017000NRG24270320241226769
|
27/03/2024
|
Kantale Sangeetha
|
3638017WL046667
|
Kantale Sangeetha
|
00415
|
SBIN0006675
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
3042014608
|
|
MRS KURMA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-007-007/010771
(JAMGI B)
|
3638017000NRG24260320241223127
|
27/03/2024
|
MOHAN
|
3638017WL046557
|
MOHAN
|
00415
|
SBIN0020104
|
752
|
752
|
Processed
|
16/04/2024
|
|
3042014617
|
|
MR JABBOLA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-046-030/20402
(BABULGAON)
|
3638017000NRG24270320241226775
|
27/03/2024
|
SONI MONDI
|
3638017WL046667
|
SONI MONDI
|
00415
|
SBIN0020445
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
3042014615
|
|
MISS MONDI SONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-046-030/010231
(BABULGAON)
|
3638017000NRG24270320241226763
|
27/03/2024
|
Vilasrao
|
3638017WL046667
|
Vilasrao
|
00415
|
SBIN0020561
|
1118
|
1118
|
Processed
|
16/04/2024
|
|
3042014616
|
|
MR SURNER VILAS RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-046-030/010469
(BABULGAON)
|
3638017000NRG24270320241226771
|
27/03/2024
|
mayadevi
|
3638017WL046667
|
mayadevi
|
00415
|
SBIN0020561
|
932
|
932
|
Processed
|
16/04/2024
|
|
3042014614
|
|
MS MAYADEVI BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-024-035/010230
(SUKALTEERTH)
|
3638017000NRG24270320241226801
|
27/03/2024
|
Gunka Bai
|
3638017WL046671
|
Gunka Bai
|
00415
|
SBIN0RRAPGB
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014630
|
|
Mrs. GUNNA BAI VISHLAVATH W O LIMBA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-024-035/010325
(SUKALTEERTH)
|
3638017000NRG24270320241226810
|
27/03/2024
|
Jyothi bai
|
3638017WL046671
|
Jyothi bai
|
00468
|
UBIN0822329
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014602
|
|
JADAV JYOTHI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-018-025/010153
(NAGOOR [B])
|
3638017000NRG24260320241224594
|
27/03/2024
|
Gamgamma
|
3638017WL046586
|
Gamgamma
|
00684
|
APGV0008122
|
816
|
816
|
Processed
|
16/04/2024
|
|
3042014626
|
|
Mrs. GANGAMMA W O VITTALREDDY R O NAGOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-019-026/010079
(NAGOOR [K])
|
3638017000NRG24260320241223753
|
27/03/2024
|
Rajeshwari
|
3638017WL046570
|
Rajeshwari
|
00684
|
APGV0008122
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042014596
|
|
Mrs. POLICE PATIL RAJASREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-019-026/010228
(NAGOOR [K])
|
3638017000NRG24260320241223601
|
27/03/2024
|
Paramma
|
3638017WL046566
|
Paramma
|
00684
|
APGV0008122
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3042014657
|
|
Ms. METHRI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-019-026/010430
(NAGOOR [K])
|
3638017000NRG24260320241224593
|
27/03/2024
|
praveen
|
3638017WL046585
|
praveen
|
00684
|
APGV0008122
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3042014644
|
|
POLICE PATIL PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANGTI
|
TS-38-017-024-035/010057
(SUKALTEERTH)
|
3638017000NRG24270320241226793
|
27/03/2024
|
Devla Naik
|
3638017WL046671
|
Devla Naik
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014636
|
|
Mr. Devlanaik . Power
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-024-035/010058
(SUKALTEERTH)
|
3638017000NRG24270320241226794
|
27/03/2024
|
Hemla
|
3638017WL046671
|
Hemla
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014641
|
|
Mr. JADAV HEMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-024-035/010059
(SUKALTEERTH)
|
3638017000NRG24270320241226795
|
27/03/2024
|
Govardan
|
3638017WL046671
|
Govardan
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014634
|
|
Mr. JADAV GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-024-035/010139
(SUKALTEERTH)
|
3638017000NRG24270320241226796
|
27/03/2024
|
Govind
|
3638017WL046671
|
Govind
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014624
|
|
Mr. GOVIND S .RAMA LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-024-035/010218
(SUKALTEERTH)
|
3638017000NRG24270320241226798
|
27/03/2024
|
Kavithar Bai
|
3638017WL046671
|
Kavithar Bai
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014625
|
|
Miss. JADAV KAVITHA W O JAIPAL R O SU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-024-035/010220
(SUKALTEERTH)
|
3638017000NRG24270320241226800
|
27/03/2024
|
Chandi Bai
|
3638017WL046671
|
Chandi Bai
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014619
|
|
Mrs. JADAV CHANDI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-024-035/010220
(SUKALTEERTH)
|
3638017000NRG24270320241226799
|
27/03/2024
|
Venkat
|
3638017WL046671
|
Venkat
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014621
|
|
Mr. Jadav Venkat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-024-035/010232
(SUKALTEERTH)
|
3638017000NRG24270320241226802
|
27/03/2024
|
Lakshmi Bai
|
3638017WL046671
|
Lakshmi Bai
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014622
|
|
Mrs. VISHLAVATH LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-024-035/010237
(SUKALTEERTH)
|
3638017000NRG24270320241226804
|
27/03/2024
|
Badri
|
3638017WL046671
|
Badri
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014620
|
|
Mrs. JADAV BADRI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-024-035/010243
(SUKALTEERTH)
|
3638017000NRG24270320241226807
|
27/03/2024
|
Ram Des
|
3638017WL046671
|
Ram Des
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014623
|
|
Mr. POVAR RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-024-035/010246
(SUKALTEERTH)
|
3638017000NRG24270320241226809
|
27/03/2024
|
Vali Bai
|
3638017WL046671
|
Vali Bai
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014633
|
|
Mrs. JADAV VALIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-024-035/010327
(SUKALTEERTH)
|
3638017000NRG24270320241226811
|
27/03/2024
|
Tulsiram
|
3638017WL046671
|
Tulsiram
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014651
|
|
MR JADAV THULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANGTI
|
TS-38-017-024-035/010372
(SUKALTEERTH)
|
3638017000NRG24270320241226812
|
27/03/2024
|
Chinna bai
|
3638017WL046671
|
Chinna bai
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014652
|
|
Mrs. JADAV CHINNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-024-035/10394
(SUKALTEERTH)
|
3638017000NRG24270320241226813
|
27/03/2024
|
Uppari Sanju
|
3638017WL046671
|
Uppari Sanju
|
00684
|
APGV0008122
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014656
|
|
Mr. UPPARI SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-046-030/010012
(BABULGAON)
|
3638017000NRG24270320241226755
|
27/03/2024
|
Peeravva
|
3638017WL046667
|
Peeravva
|
00684
|
APGV0008122
|
559
|
559
|
Processed
|
16/04/2024
|
|
3042014654
|
|
Peeravva NULL
|
GENERAL POST OFFICE(607245)
|
|
33
|
KANGTI
|
TS-38-017-046-030/010232
(BABULGAON)
|
3638017000NRG24270320241226764
|
27/03/2024
|
Rukkavva
|
3638017WL046667
|
Rukkavva
|
00684
|
APGV0008122
|
559
|
559
|
Processed
|
16/04/2024
|
|
3042014649
|
|
MRS BORALLE RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANGTI
|
TS-38-017-046-030/20404
(BABULGAON)
|
3638017000NRG24270320241226776
|
27/03/2024
|
Konku Muttamma
|
3638017WL046667
|
Konku Muttamma
|
00684
|
APGV0008122
|
1118
|
1118
|
Processed
|
16/04/2024
|
|
3042014643
|
|
Mrs. KONKU MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-046-030/20405
(BABULGAON)
|
3638017000NRG24270320241226777
|
27/03/2024
|
Mohammad Ansari
|
3638017WL046667
|
Mohammad Ansari
|
00684
|
APGV0008122
|
746
|
746
|
Processed
|
16/04/2024
|
|
3042014609
|
|
Mr. MOHAMMAD ANSAR KHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KANGTI
|
TS-38-017-046-030/20406
(BABULGAON)
|
3638017000NRG24270320241226778
|
27/03/2024
|
Kapulpure laxmi
|
3638017WL046667
|
Kapulpure laxmi
|
00684
|
APGV0008122
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
3042014655
|
|
Mrs. Kapulpure Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13223
|
13223
|
|
|
|
|
|
|
|
|
37
|
KANGTI
|
TS-38-017-007-007/010040
(JAMGI B)
|
3638017000NRG24260320241223081
|
27/03/2024
|
sudhakar
|
3638017WL046557
|
sudhakar
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
16/04/2024
|
|
3042014597
|
|
DONGRE SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANGTI
|
TS-38-017-007-007/010463
(JAMGI B)
|
3638017000NRG24260320241223105
|
27/03/2024
|
Gangubai
|
3638017WL046557
|
Gangubai
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014639
|
|
Mrs. BIRADAR GANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-007-007/010677
(JAMGI B)
|
3638017000NRG24260320241223117
|
27/03/2024
|
sulochana
|
3638017WL046557
|
sulochana
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
16/04/2024
|
|
3042014635
|
|
Mrs. GAJULA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-007-007/010766
(JAMGI B)
|
3638017000NRG24260320241223124
|
27/03/2024
|
KRISHNA
|
3638017WL046557
|
KRISHNA
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014648
|
|
Mr. POLKAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-007-007/010767
(JAMGI B)
|
3638017000NRG24260320241223125
|
27/03/2024
|
MALKAIAH
|
3638017WL046557
|
MALKAIAH
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014627
|
|
METHRI MALKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGTI
|
TS-38-017-007-007/010770
(JAMGI B)
|
3638017000NRG24260320241223126
|
27/03/2024
|
RAVINDAR
|
3638017WL046557
|
RAVINDAR
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014647
|
|
Mr. GOLLA RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-007-007/010776
(JAMGI B)
|
3638017000NRG24260320241223128
|
27/03/2024
|
rukkavva
|
3638017WL046557
|
rukkavva
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014650
|
|
Mrs. MANGALI RUKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-007-007/010783
(JAMGI B)
|
3638017000NRG24260320241223130
|
27/03/2024
|
ambadas
|
3638017WL046557
|
ambadas
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014646
|
|
Mr. K AMBADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-007-007/010784
(JAMGI B)
|
3638017000NRG24260320241223131
|
27/03/2024
|
balamani
|
3638017WL046557
|
balamani
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014640
|
|
Mrs. POLKHAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-007-007/010785
(JAMGI B)
|
3638017000NRG24260320241223132
|
27/03/2024
|
Ashok Rao
|
3638017WL046557
|
Ashok Rao
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014642
|
|
Mr. BIRADAR ASHOK RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-007-007/010790
(JAMGI B)
|
3638017000NRG24260320241223134
|
27/03/2024
|
Rajitha
|
3638017WL046557
|
Rajitha
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014638
|
|
Mrs. CHAKALI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-007-007/010793
(JAMGI B)
|
3638017000NRG24260320241223135
|
27/03/2024
|
Pushpalatha
|
3638017WL046557
|
Pushpalatha
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014645
|
|
Mrs. PURAM PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-007-007/020002
(JAMGI B)
|
3638017000NRG24260320241223136
|
27/03/2024
|
pohamma
|
3638017WL046557
|
pohamma
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014653
|
|
Mrs. PURAM POCHAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-007-007/020003
(JAMGI B)
|
3638017000NRG24260320241223137
|
27/03/2024
|
gopal
|
3638017WL046557
|
gopal
|
00684
|
APGV0008192
|
602
|
602
|
Processed
|
16/04/2024
|
|
3042014598
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANGTI
|
TS-38-017-007-007/20016
(JAMGI B)
|
3638017000NRG24260320241223140
|
27/03/2024
|
Parvathi
|
3638017WL046557
|
Parvathi
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
16/04/2024
|
|
3042014618
|
|
Mrs. PARVATHI WO HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-024-035/010055
(SUKALTEERTH)
|
3638017000NRG24270320241226791
|
27/03/2024
|
Duma
|
3638017WL046671
|
Duma
|
00684
|
APGV0008192
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042014632
|
|
Mr. JADAV DHUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-024-035/010233
(SUKALTEERTH)
|
3638017000NRG24270320241226803
|
27/03/2024
|
Premdas
|
3638017WL046671
|
Premdas
|
00684
|
APGV0008192
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014631
|
|
Mr. VISHLAWATH PREMDAS S O SOMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-024-035/010241
(SUKALTEERTH)
|
3638017000NRG24270320241226806
|
27/03/2024
|
Suresh
|
3638017WL046671
|
Suresh
|
00684
|
APGV0008192
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014628
|
|
Mr. Suresh . Jadave
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-024-035/010244
(SUKALTEERTH)
|
3638017000NRG24270320241226808
|
27/03/2024
|
Chandhibai
|
3638017WL046671
|
Chandhibai
|
00684
|
APGV0008192
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042014629
|
|
Mrs. CHAVAN CHANDI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-037-001/010396
(MURKUNJAL)
|
3638017000NRG24270320241226790
|
27/03/2024
|
shobha
|
3638017WL046670
|
shobha
|
00684
|
APGV0008192
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042014637
|
|
Mrs. KUMMARI SHOBHA W O KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15490
|
15490
|
|
|
|
|
|
|
|
|
57
|
KANGTI
|
TS-38-017-039-001/010962
(RAJARAM THANDA)
|
3638017000NRG24260320241224666
|
27/03/2024
|
anitha bai
|
3638017WL046589
|
anitha bai
|
00688
|
FINO0000001
|
1454
|
1454
|
Processed
|
16/04/2024
|
|
3042014601
|
|
Mrs. CHOUHAN ANITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-039-001/010962
(RAJARAM THANDA)
|
3638017000NRG24260320241224665
|
27/03/2024
|
gopal
|
3638017WL046589
|
gopal
|
00688
|
FINO0000001
|
1454
|
1454
|
Processed
|
16/04/2024
|
|
3042014600
|
|
MR CHOUHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2908
|
2908
|
|
|
|
|
|
|
|
|
59
|
KANGTI
|
TS-38-017-007-007/010527
(JAMGI B)
|
3638017000NRG24260320241223110
|
27/03/2024
|
Magulayya
|
3638017WL046557
|
Magulayya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
16/04/2024
|
|
3042014595
|
|
K MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-007-007/20009
(JAMGI B)
|
3638017000NRG24260320241223139
|
27/03/2024
|
Aruna Methri
|
3638017WL046557
|
Aruna Methri
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014593
|
|
MISS PENTA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANGTI
|
TS-38-017-007-007/20009
(JAMGI B)
|
3638017000NRG24260320241223138
|
27/03/2024
|
Raju Methri
|
3638017WL046557
|
Raju Methri
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
16/04/2024
|
|
3042014659
|
|
MR METHRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANGTI
|
TS-38-017-007-007/20018
(JAMGI B)
|
3638017000NRG24260320241223141
|
27/03/2024
|
Hanmad Bee
|
3638017WL046557
|
Hanmad Bee
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014592
|
|
Mrs. HAMAD BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-007-007/20022
(JAMGI B)
|
3638017000NRG24260320241223142
|
27/03/2024
|
Bangarpalli Niramala
|
3638017WL046557
|
Bangarpalli Niramala
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3042014594
|
|
BANGARPALLI NIRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGTI
|
TS-38-017-007-007/796
(JAMGI B)
|
3638017000NRG24260320241223143
|
27/03/2024
|
Polkam Rajesh
|
3638017WL046557
|
Polkam Rajesh
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
16/04/2024
|
|
3042014591
|
|
POLKAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGTI
|
TS-38-017-046-030/010021
(BABULGAON)
|
3638017000NRG24270320241226756
|
27/03/2024
|
Shamavva
|
3638017WL046667
|
Shamavva
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
3042014586
|
|
MRS TONCHIRE SHYAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANGTI
|
TS-38-017-046-030/010068
(BABULGAON)
|
3638017000NRG24270320241226757
|
27/03/2024
|
Kaanthamma
|
3638017WL046667
|
Kaanthamma
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
3042014585
|
|
Mrs. RAYAN KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-046-030/010110
(BABULGAON)
|
3638017000NRG24270320241226759
|
27/03/2024
|
Sanjeev
|
3638017WL046667
|
Sanjeev
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
3042014584
|
|
LASHKARE SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANGTI
|
TS-38-017-046-030/010114
(BABULGAON)
|
3638017000NRG24270320241226760
|
27/03/2024
|
Sanjeev
|
3638017WL046667
|
Sanjeev
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
16/04/2024
|
|
3042014582
|
|
Mr. YESHKE SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-046-030/010115
(BABULGAON)
|
3638017000NRG24270320241226761
|
27/03/2024
|
Ramaa Baayi
|
3638017WL046667
|
Ramaa Baayi
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/04/2024
|
|
3042014589
|
|
MS LASKARE RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANGTI
|
TS-38-017-046-030/010220
(BABULGAON)
|
3638017000NRG24270320241226762
|
27/03/2024
|
Ahmad Saab
|
3638017WL046667
|
Ahmad Saab
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
16/04/2024
|
|
3042014590
|
|
MR PINJARI AHAMAD SAB
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANGTI
|
TS-38-017-046-030/010234
(BABULGAON)
|
3638017000NRG24270320241226765
|
27/03/2024
|
Rukkavva
|
3638017WL046667
|
Rukkavva
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
16/04/2024
|
|
3042014587
|
|
MRS KANTALE RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANGTI
|
TS-38-017-046-030/010266
(BABULGAON)
|
3638017000NRG24270320241226766
|
27/03/2024
|
Rajabai
|
3638017WL046667
|
Rajabai
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
16/04/2024
|
|
3042014583
|
|
MS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANGTI
|
TS-38-017-046-030/010442
(BABULGAON)
|
3638017000NRG24270320241226768
|
27/03/2024
|
gyaneshwer
|
3638017WL046667
|
gyaneshwer
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
16/04/2024
|
|
3042014581
|
|
MR KANTALE JNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANGTI
|
TS-38-017-046-030/20377
(BABULGAON)
|
3638017000NRG24270320241226773
|
27/03/2024
|
Beldale Mounika
|
3638017WL046667
|
Beldale Mounika
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
16/04/2024
|
|
3042014588
|
|
MONIKA UG MANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
75
|
KANGTI
|
TS-38-017-007-007/010079
(JAMGI B)
|
3638017000NRG24260320241223085
|
27/03/2024
|
Naaraayana
|
3638017WL046557
|
Naaraayana
|
00710
|
SBIN0000DOP
|
752
|
752
|
Processed
|
16/04/2024
|
|
3042014613
|
|
GOLLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANGTI
|
TS-38-017-007-007/010314
(JAMGI B)
|
3638017000NRG24260320241223094
|
27/03/2024
|
Puram Gangavva
|
3638017WL046557
|
Puram Gangavva
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014658
|
|
Mrs. POORA GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-007-007/010438
(JAMGI B)
|
3638017000NRG24260320241223103
|
27/03/2024
|
B. Bashappa
|
3638017WL046557
|
B. Bashappa
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014611
|
|
MALI PATEL BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGTI
|
TS-38-017-007-007/010510
(JAMGI B)
|
3638017000NRG24260320241223106
|
27/03/2024
|
Sangavva
|
3638017WL046557
|
Sangavva
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014612
|
|
JANGAM SANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANGTI
|
TS-38-017-007-007/010518
(JAMGI B)
|
3638017000NRG24260320241223108
|
27/03/2024
|
Sinu
|
3638017WL046557
|
Sinu
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
16/04/2024
|
|
3042014610
|
|
VADLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANGTI
|
TS-38-017-046-030/20378
(BABULGAON)
|
3638017000NRG24270320241226774
|
27/03/2024
|
Koushalya
|
3638017WL046667
|
Koushalya
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
16/04/2024
|
|
3042014660
|
|
Miss. LASKARE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61919
|
61919
|
|
|
|
|
|
|
|