|
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-38-017-012-018/010012
(RASOLE)
|
3638017000NRG24090520230333359
|
09/05/2023
|
Tukaaraam
|
3638017WL005439
|
Tukaaraam
|
00415
|
SBIN0006675
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000129
|
|
MR KOTAGIRI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-012-018/010107
(RASOLE)
|
3638017000NRG24090520230333396
|
09/05/2023
|
Naagamma
|
3638017WL005439
|
Naagamma
|
00415
|
SBIN0006675
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000128
|
|
Mrs. NAGANPALLI NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-012-018/010440
(RASOLE)
|
3638017000NRG24090520230333482
|
09/05/2023
|
SIDDU
|
3638017WL005439
|
SIDDU
|
00415
|
SBIN0020552
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000130
|
|
MR AVUTI SIDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-012-018/010218
(RASOLE)
|
3638017000NRG24090520230333433
|
09/05/2023
|
Vittal
|
3638017WL005439
|
Vittal
|
00684
|
APGV0008122
|
960
|
960
|
Processed
|
13/05/2023
|
|
1526000212
|
|
Mr. BUNJE VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-012-018/010316
(RASOLE)
|
3638017000NRG24090520230333457
|
09/05/2023
|
Ramavva
|
3638017WL005439
|
Ramavva
|
00684
|
APGV0008122
|
1164
|
1164
|
Processed
|
14/05/2023
|
|
1526000160
|
|
OSHANOLLA RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANGTI
|
TS-38-017-012-018/010396
(RASOLE)
|
3638017000NRG24090520230333471
|
09/05/2023
|
sridevi
|
3638017WL005439
|
sridevi
|
00684
|
APGV0008122
|
194
|
194
|
Processed
|
13/05/2023
|
|
1526000222
|
|
Mrs. KURMA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-012-018/010190
(RASOLE)
|
3638017000NRG24090520230333424
|
09/05/2023
|
Hanumavva
|
3638017WL005439
|
Hanumavva
|
00684
|
APGV0008157
|
1152
|
1152
|
Processed
|
14/05/2023
|
|
1526000124
|
|
METHRI HANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANGTI
|
TS-38-017-012-018/010236
(RASOLE)
|
3638017000NRG24090520230333441
|
09/05/2023
|
Kamshabai
|
3638017WL005439
|
Kamshabai
|
00684
|
APGV0008157
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000121
|
|
Mrs. MARJUVADI KAMSHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-012-018/010236
(RASOLE)
|
3638017000NRG24090520230333440
|
09/05/2023
|
Vishvanath
|
3638017WL005439
|
Vishvanath
|
00684
|
APGV0008157
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000136
|
|
Mr. MARJUVADI VISHWANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-012-018/010012
(RASOLE)
|
3638017000NRG24090520230333360
|
09/05/2023
|
Raamavva
|
3638017WL005439
|
Raamavva
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000190
|
|
Mrs. KOTAGIRI RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-012-018/010015
(RASOLE)
|
3638017000NRG24090520230333361
|
09/05/2023
|
Sakkubaayi
|
3638017WL005439
|
Sakkubaayi
|
00684
|
APGV0008192
|
196
|
196
|
Processed
|
13/05/2023
|
|
1526000183
|
|
Mrs. MADIGA SAKKUBAI W 0 JAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-012-018/010018
(RASOLE)
|
3638017000NRG24090520230333363
|
09/05/2023
|
Narsamvva
|
3638017WL005439
|
Narsamvva
|
00684
|
APGV0008192
|
392
|
392
|
Processed
|
13/05/2023
|
|
1526000176
|
|
Mrs. KURMA NARSAMMA W O MADUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-012-018/010020
(RASOLE)
|
3638017000NRG24090520230333365
|
09/05/2023
|
bharathi
|
3638017WL005439
|
bharathi
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000230
|
|
Mrs. MAITHRI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-012-018/010020
(RASOLE)
|
3638017000NRG24090520230333364
|
09/05/2023
|
Shamtavva
|
3638017WL005439
|
Shamtavva
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000140
|
|
Mrs. MADIGA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-012-018/010029
(RASOLE)
|
3638017000NRG24090520230333367
|
09/05/2023
|
Saraswati
|
3638017WL005439
|
Saraswati
|
00684
|
APGV0008192
|
784
|
784
|
Processed
|
13/05/2023
|
|
1526000132
|
|
Mrs. SARASWATHI W RAJGONDA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-012-018/010030
(RASOLE)
|
3638017000NRG24090520230333368
|
09/05/2023
|
Venkavva
|
3638017WL005439
|
Venkavva
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000220
|
|
Mrs. KURMA ENKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-012-018/010036
(RASOLE)
|
3638017000NRG24090520230333371
|
09/05/2023
|
Baalappa
|
3638017WL005439
|
Baalappa
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000168
|
|
Mr. HEDENDODDI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-012-018/010036
(RASOLE)
|
3638017000NRG24090520230333370
|
09/05/2023
|
Kallamma
|
3638017WL005439
|
Kallamma
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000131
|
|
Mrs. HEDENDODDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-012-018/010037
(RASOLE)
|
3638017000NRG24090520230333372
|
09/05/2023
|
Hidendoddi Durgavva
|
3638017WL005439
|
Hidendoddi Durgavva
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000209
|
|
Mrs. HEDENDODDI DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-012-018/010041
(RASOLE)
|
3638017000NRG24090520230333373
|
09/05/2023
|
Shamtamma
|
3638017WL005439
|
Shamtamma
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000122
|
|
Mrs. SHANTAVVA HEDDENDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-012-018/010045
(RASOLE)
|
3638017000NRG24090520230333375
|
09/05/2023
|
Gamgamma
|
3638017WL005439
|
Gamgamma
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000146
|
|
Mrs. HEDENDODDI . GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-012-018/010046
(RASOLE)
|
3638017000NRG24090520230333376
|
09/05/2023
|
Lakshmi
|
3638017WL005439
|
Lakshmi
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
14/05/2023
|
|
1526000134
|
|
KOTAGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGTI
|
TS-38-017-012-018/010051
(RASOLE)
|
3638017000NRG24090520230333377
|
09/05/2023
|
Sunita
|
3638017WL005439
|
Sunita
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000120
|
|
Mrs. JETTI SUNITHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-012-018/010052
(RASOLE)
|
3638017000NRG24090520230333378
|
09/05/2023
|
Savitri
|
3638017WL005439
|
Savitri
|
00684
|
APGV0008192
|
588
|
588
|
Processed
|
13/05/2023
|
|
1526000196
|
|
Mrs. ANDUGULA SAVITHRI W 0 MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-012-018/010055
(RASOLE)
|
3638017000NRG24090520230333379
|
09/05/2023
|
Galavva
|
3638017WL005439
|
Galavva
|
00684
|
APGV0008192
|
980
|
980
|
Processed
|
13/05/2023
|
|
1526000204
|
|
Mrs. UPPARI GALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-012-018/010061
(RASOLE)
|
3638017000NRG24090520230333382
|
09/05/2023
|
Narsamvva
|
3638017WL005439
|
Narsamvva
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000191
|
|
Mrs. CHANDOLA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-012-018/010061
(RASOLE)
|
3638017000NRG24090520230333383
|
09/05/2023
|
Sunitha
|
3638017WL005439
|
Sunitha
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000225
|
|
Mrs. CHANDOLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-012-018/010082
(RASOLE)
|
3638017000NRG24090520230333385
|
09/05/2023
|
Maallavva
|
3638017WL005439
|
Maallavva
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000211
|
|
Mrs. KURME MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-012-018/010084
(RASOLE)
|
3638017000NRG24090520230333386
|
09/05/2023
|
Nirmala
|
3638017WL005439
|
Nirmala
|
00684
|
APGV0008192
|
980
|
980
|
Processed
|
13/05/2023
|
|
1526000197
|
|
Mrs. KOLENORU NIRMALA W 0 BANDU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-012-018/010086
(RASOLE)
|
3638017000NRG24090520230333387
|
09/05/2023
|
Paaravva
|
3638017WL005439
|
Paaravva
|
00684
|
APGV0008192
|
392
|
392
|
Processed
|
13/05/2023
|
|
1526000186
|
|
Mrs. KALENORU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-012-018/010087
(RASOLE)
|
3638017000NRG24090520230333388
|
09/05/2023
|
Bhumavva
|
3638017WL005439
|
Bhumavva
|
00684
|
APGV0008192
|
784
|
784
|
Processed
|
13/05/2023
|
|
1526000175
|
|
Mrs. KURMA BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-012-018/010087
(RASOLE)
|
3638017000NRG24090520230333389
|
09/05/2023
|
Pamdari
|
3638017WL005439
|
Pamdari
|
00684
|
APGV0008192
|
980
|
980
|
Processed
|
13/05/2023
|
|
1526000171
|
|
Mr. KURMA PANDARI S O NARSUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-012-018/010089
(RASOLE)
|
3638017000NRG24090520230333390
|
09/05/2023
|
Narsamvva
|
3638017WL005439
|
Narsamvva
|
00684
|
APGV0008192
|
980
|
980
|
Processed
|
13/05/2023
|
|
1526000155
|
|
Mrs. NARSAMMA W O NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-012-018/010091
(RASOLE)
|
3638017000NRG24090520230333391
|
09/05/2023
|
Chamdravva
|
3638017WL005439
|
Chamdravva
|
00684
|
APGV0008192
|
588
|
588
|
Processed
|
13/05/2023
|
|
1526000205
|
|
Mrs. NADIMI CHANDRAMMA W 0 GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-012-018/010092
(RASOLE)
|
3638017000NRG24090520230333392
|
09/05/2023
|
Chamdravva
|
3638017WL005439
|
Chamdravva
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000178
|
|
Mrs. MADIGI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-012-018/010095
(RASOLE)
|
3638017000NRG24090520230333393
|
09/05/2023
|
Naagaavva
|
3638017WL005439
|
Naagaavva
|
00684
|
APGV0008192
|
392
|
392
|
Processed
|
13/05/2023
|
|
1526000210
|
|
Mrs. METHRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-012-018/010099
(RASOLE)
|
3638017000NRG24090520230333395
|
09/05/2023
|
Saayavva
|
3638017WL005439
|
Saayavva
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000157
|
|
Mrs. AVUTI SAYAVVA D O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-012-018/010108
(RASOLE)
|
3638017000NRG24090520230333397
|
09/05/2023
|
Naagamma
|
3638017WL005439
|
Naagamma
|
00684
|
APGV0008192
|
980
|
980
|
Processed
|
13/05/2023
|
|
1526000137
|
|
Mrs. KURMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-012-018/010111
(RASOLE)
|
3638017000NRG24090520230333398
|
09/05/2023
|
Lachcavva
|
3638017WL005439
|
Lachcavva
|
00684
|
APGV0008192
|
196
|
196
|
Processed
|
13/05/2023
|
|
1526000193
|
|
Mrs. AVUTI LACHAVVA W 0 THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-012-018/010112
(RASOLE)
|
3638017000NRG24090520230333399
|
09/05/2023
|
Shamtamma
|
3638017WL005439
|
Shamtamma
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000147
|
|
Mrs. NAGANPALLI . SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-012-018/010116
(RASOLE)
|
3638017000NRG24090520230333400
|
09/05/2023
|
Naarsimg Raavu
|
3638017WL005439
|
Naarsimg Raavu
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000135
|
|
Mr. KAREMUNGE NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-012-018/010123
(RASOLE)
|
3638017000NRG24090520230333401
|
09/05/2023
|
Kandode Yamuna
|
3638017WL005439
|
Kandode Yamuna
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000198
|
|
Mrs. KANDODE YAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-012-018/010126
(RASOLE)
|
3638017000NRG24090520230333402
|
09/05/2023
|
Jijabaayi
|
3638017WL005439
|
Jijabaayi
|
00684
|
APGV0008192
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000165
|
|
Mrs. MARZODE JEEJABAI W 0 SHANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-012-018/010128
(RASOLE)
|
3638017000NRG24090520230333403
|
09/05/2023
|
Anushavva
|
3638017WL005439
|
Anushavva
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000149
|
|
Ms. KAMMARI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-012-018/010129
(RASOLE)
|
3638017000NRG24090520230333404
|
09/05/2023
|
Manebaayi
|
3638017WL005439
|
Manebaayi
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000206
|
|
Mrs. PIRANI MANE BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-012-018/010130
(RASOLE)
|
3638017000NRG24090520230333405
|
09/05/2023
|
Pettavva
|
3638017WL005439
|
Pettavva
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000192
|
|
Mrs. KOTAGIRI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-012-018/010139
(RASOLE)
|
3638017000NRG24090520230333407
|
09/05/2023
|
Metubaayi
|
3638017WL005439
|
Metubaayi
|
00684
|
APGV0008192
|
192
|
192
|
Processed
|
14/05/2023
|
|
1526000181
|
|
BIRADAR MOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGTI
|
TS-38-017-012-018/010158
(RASOLE)
|
3638017000NRG24090520230333408
|
09/05/2023
|
Shivamma
|
3638017WL005439
|
Shivamma
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
14/05/2023
|
|
1526000162
|
|
BHUTALE SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-012-018/010165
(RASOLE)
|
3638017000NRG24090520230333409
|
09/05/2023
|
K.lachavva
|
3638017WL005439
|
K.lachavva
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000138
|
|
Mrs. KOTAGIRI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-012-018/010170
(RASOLE)
|
3638017000NRG24090520230333410
|
09/05/2023
|
Madanna
|
3638017WL005439
|
Madanna
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000217
|
|
Mr. AVUTI MADANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-012-018/010171
(RASOLE)
|
3638017000NRG24090520230333412
|
09/05/2023
|
Kamalavva
|
3638017WL005439
|
Kamalavva
|
00684
|
APGV0008192
|
960
|
960
|
Processed
|
13/05/2023
|
|
1526000179
|
|
Mrs. MADIGA KAMAVVA W 0 PARBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-012-018/010177
(RASOLE)
|
3638017000NRG24090520230333414
|
09/05/2023
|
Eeravva
|
3638017WL005439
|
Eeravva
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000145
|
|
Mrs. NADIMIDODDI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-012-018/010182
(RASOLE)
|
3638017000NRG24090520230333416
|
09/05/2023
|
Linganna
|
3638017WL005439
|
Linganna
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000163
|
|
Mr. AVUTI LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-012-018/010182
(RASOLE)
|
3638017000NRG24090520230333415
|
09/05/2023
|
Shesha Bai
|
3638017WL005439
|
Shesha Bai
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000159
|
|
Miss. AVUTI SHESHUBAI W 0 LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-012-018/010185
(RASOLE)
|
3638017000NRG24090520230333419
|
09/05/2023
|
Padu Bay
|
3638017WL005439
|
Padu Bay
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000202
|
|
Mrs. KHANDODE PADMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-012-018/010187
(RASOLE)
|
3638017000NRG24090520230333421
|
09/05/2023
|
Rajendar
|
3638017WL005439
|
Rajendar
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000170
|
|
Mr. CHATROJI RAJENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-012-018/010187
(RASOLE)
|
3638017000NRG24090520230333420
|
09/05/2023
|
Shanta Bayi
|
3638017WL005439
|
Shanta Bayi
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000133
|
|
Mrs. CHATROJI SHANTHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-012-018/010188
(RASOLE)
|
3638017000NRG24090520230333422
|
09/05/2023
|
Hanmavva
|
3638017WL005439
|
Hanmavva
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000126
|
|
KOTAGIRI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-012-018/010189
(RASOLE)
|
3638017000NRG24090520230333423
|
09/05/2023
|
Sayavva
|
3638017WL005439
|
Sayavva
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000158
|
|
Ms. NADMIDODDY SAYAVVA W O NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-012-018/010191
(RASOLE)
|
3638017000NRG24090520230333425
|
09/05/2023
|
Butale Sampathi
|
3638017WL005439
|
Butale Sampathi
|
00684
|
APGV0008192
|
768
|
768
|
Processed
|
13/05/2023
|
|
1526000161
|
|
Mrs. BHUTALE SAMPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-012-018/010194
(RASOLE)
|
3638017000NRG24090520230333426
|
09/05/2023
|
Vittabai
|
3638017WL005439
|
Vittabai
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000194
|
|
Mrs. MACHKURI VITTA BAI W 0 RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-012-018/010209
(RASOLE)
|
3638017000NRG24090520230333427
|
09/05/2023
|
Vidayvati
|
3638017WL005439
|
Vidayvati
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000143
|
|
Mrs. METHRI VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-012-018/010211
(RASOLE)
|
3638017000NRG24090520230333428
|
09/05/2023
|
Tukavva
|
3638017WL005439
|
Tukavva
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000173
|
|
Mrs. HEDEN DODDI TUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-012-018/010213
(RASOLE)
|
3638017000NRG24090520230333429
|
09/05/2023
|
Kasturibai
|
3638017WL005439
|
Kasturibai
|
00684
|
APGV0008192
|
576
|
576
|
Processed
|
13/05/2023
|
|
1526000189
|
|
Mrs. KASTHRIBAI W 0 SOBANRAO KHANDODE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-012-018/010216
(RASOLE)
|
3638017000NRG24090520230333431
|
09/05/2023
|
Anjavva
|
3638017WL005439
|
Anjavva
|
00684
|
APGV0008192
|
384
|
384
|
Processed
|
13/05/2023
|
|
1526000177
|
|
Mrs. KURMA ANJAVVA W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-012-018/010216
(RASOLE)
|
3638017000NRG24090520230333430
|
09/05/2023
|
Nag Gonda
|
3638017WL005439
|
Nag Gonda
|
00684
|
APGV0008192
|
192
|
192
|
Processed
|
13/05/2023
|
|
1526000208
|
|
Mr. KURMA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-012-018/010217
(RASOLE)
|
3638017000NRG24090520230333432
|
09/05/2023
|
Endrabai
|
3638017WL005439
|
Endrabai
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000167
|
|
Mrs. KHANDODE INDUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-012-018/010219
(RASOLE)
|
3638017000NRG24090520230333434
|
09/05/2023
|
Rukmini Bai
|
3638017WL005439
|
Rukmini Bai
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000203
|
|
Mrs. KHANDODE RUKMINI BAI W 0 KEROBA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-012-018/010220
(RASOLE)
|
3638017000NRG24090520230333435
|
09/05/2023
|
Anjavva
|
3638017WL005439
|
Anjavva
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000166
|
|
Mrs. KURMA ANJAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-012-018/010225
(RASOLE)
|
3638017000NRG24090520230333437
|
09/05/2023
|
Balamani
|
3638017WL005439
|
Balamani
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000164
|
|
Mrs. KANDI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-012-018/010231
(RASOLE)
|
3638017000NRG24090520230333438
|
09/05/2023
|
Lakshmi
|
3638017WL005439
|
Lakshmi
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000151
|
|
Ms. ARYA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-012-018/010241
(RASOLE)
|
3638017000NRG24090520230333442
|
09/05/2023
|
Anjanbay
|
3638017WL005439
|
Anjanbay
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000174
|
|
Mr. JETTI AJANAN BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-012-018/010241
(RASOLE)
|
3638017000NRG24090520230333443
|
09/05/2023
|
Machandar
|
3638017WL005439
|
Machandar
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000153
|
|
Mr. JETTI MACHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-012-018/010243
(RASOLE)
|
3638017000NRG24090520230333445
|
09/05/2023
|
Satavva
|
3638017WL005439
|
Satavva
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
14/05/2023
|
|
1526000144
|
|
METRI SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGTI
|
TS-38-017-012-018/010244
(RASOLE)
|
3638017000NRG24090520230333446
|
09/05/2023
|
Basamma
|
3638017WL005439
|
Basamma
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000207
|
|
Mrs. HEDENDODDI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-012-018/010278
(RASOLE)
|
3638017000NRG24090520230333450
|
09/05/2023
|
Datturav
|
3638017WL005439
|
Datturav
|
00684
|
APGV0008192
|
960
|
960
|
Processed
|
14/05/2023
|
|
1526000127
|
|
ENKAMURI DATTA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANGTI
|
TS-38-017-012-018/010278
(RASOLE)
|
3638017000NRG24090520230333451
|
09/05/2023
|
Kalavati
|
3638017WL005439
|
Kalavati
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000180
|
|
Mrs. ENKEMURI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-012-018/010279
(RASOLE)
|
3638017000NRG24090520230333452
|
09/05/2023
|
Gajura bai
|
3638017WL005439
|
Gajura bai
|
00684
|
APGV0008192
|
960
|
960
|
Processed
|
13/05/2023
|
|
1526000184
|
|
Mrs. NAGOLE GAJAR BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-012-018/010288
(RASOLE)
|
3638017000NRG24090520230333453
|
09/05/2023
|
Paaravva
|
3638017WL005439
|
Paaravva
|
00684
|
APGV0008192
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000182
|
|
Mrs. VADLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-012-018/010299
(RASOLE)
|
3638017000NRG24090520230333455
|
09/05/2023
|
susheela
|
3638017WL005439
|
susheela
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000172
|
|
Mrs. KOTAGIRI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-012-018/010312
(RASOLE)
|
3638017000NRG24090520230333456
|
09/05/2023
|
monabai
|
3638017WL005439
|
monabai
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000141
|
|
Mr. MAUNABAI RASOLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-012-018/010321
(RASOLE)
|
3638017000NRG24090520230333458
|
09/05/2023
|
Bujavva
|
3638017WL005439
|
Bujavva
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
13/05/2023
|
|
1526000139
|
|
Mrs. METRI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-012-018/010323
(RASOLE)
|
3638017000NRG24090520230333460
|
09/05/2023
|
Rekaa Bai
|
3638017WL005439
|
Rekaa Bai
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000200
|
|
Mrs. KANDODE REKHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-012-018/010342
(RASOLE)
|
3638017000NRG24090520230333462
|
09/05/2023
|
Chandravva
|
3638017WL005439
|
Chandravva
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000214
|
|
Mrs. AVUTI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-012-018/010343
(RASOLE)
|
3638017000NRG24090520230333463
|
09/05/2023
|
Vijaya
|
3638017WL005439
|
Vijaya
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000213
|
|
Mrs. AVUTI VIJAYA W O KASHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-012-018/010358
(RASOLE)
|
3638017000NRG24090520230333465
|
09/05/2023
|
Rajavva
|
3638017WL005439
|
Rajavva
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
13/05/2023
|
|
1526000201
|
|
Mrs. KOTAGIRI RAJAVVA W 0 MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-012-018/010378
(RASOLE)
|
3638017000NRG24090520230333467
|
09/05/2023
|
ruthamma
|
3638017WL005439
|
ruthamma
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000199
|
|
Mrs. BAIDODDI ROOTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-012-018/010390
(RASOLE)
|
3638017000NRG24090520230333469
|
09/05/2023
|
Gangaram
|
3638017WL005439
|
Gangaram
|
00684
|
APGV0008192
|
388
|
388
|
Processed
|
14/05/2023
|
|
1526000169
|
|
MANGALI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANGTI
|
TS-38-017-012-018/010393
(RASOLE)
|
3638017000NRG24090520230333470
|
09/05/2023
|
Vidyavathi
|
3638017WL005439
|
Vidyavathi
|
00684
|
APGV0008192
|
582
|
582
|
Processed
|
13/05/2023
|
|
1526000195
|
|
Mrs. KALENORU VIDYAVATHI W 0 NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-012-018/010397
(RASOLE)
|
3638017000NRG24090520230333472
|
09/05/2023
|
savitha
|
3638017WL005439
|
savitha
|
00684
|
APGV0008192
|
776
|
776
|
Processed
|
13/05/2023
|
|
1526000218
|
|
Mr. K SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-012-018/010399
(RASOLE)
|
3638017000NRG24090520230333473
|
09/05/2023
|
Shantha Bai
|
3638017WL005439
|
Shantha Bai
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000187
|
|
Mrs. UPPARI SHANTHA BAI W 0 SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-012-018/010400
(RASOLE)
|
3638017000NRG24090520230333474
|
09/05/2023
|
Ruthamma
|
3638017WL005439
|
Ruthamma
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
13/05/2023
|
|
1526000219
|
|
Mrs. RUTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-012-018/010408
(RASOLE)
|
3638017000NRG24090520230333477
|
09/05/2023
|
anushamma
|
3638017WL005439
|
anushamma
|
00684
|
APGV0008192
|
776
|
776
|
Processed
|
14/05/2023
|
|
1526000154
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANGTI
|
TS-38-017-012-018/010409
(RASOLE)
|
3638017000NRG24090520230333478
|
09/05/2023
|
narsubai
|
3638017WL005439
|
narsubai
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000148
|
|
Ms. HEDENDODDI NARSUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-012-018/010412
(RASOLE)
|
3638017000NRG24090520230333479
|
09/05/2023
|
maruthi
|
3638017WL005439
|
maruthi
|
00684
|
APGV0008192
|
582
|
582
|
Processed
|
13/05/2023
|
|
1526000224
|
|
Mr. NADIMIDODDI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-012-018/010434
(RASOLE)
|
3638017000NRG24090520230333480
|
09/05/2023
|
GANGARAM
|
3638017WL005439
|
GANGARAM
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
13/05/2023
|
|
1526000150
|
|
Mr. CHATROJI GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-012-018/010435
(RASOLE)
|
3638017000NRG24090520230333481
|
09/05/2023
|
SUREKHA
|
3638017WL005439
|
SUREKHA
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
14/05/2023
|
|
1526000228
|
|
UPPARI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANGTI
|
TS-38-017-012-018/010442
(RASOLE)
|
3638017000NRG24090520230333483
|
09/05/2023
|
Gangaiah
|
3638017WL005439
|
Gangaiah
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000221
|
|
Mr. JANGAM GANGAIAH SWAMY SO RAMAIAH SW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-012-018/010447
(RASOLE)
|
3638017000NRG24090520230333484
|
09/05/2023
|
RAMAIAH SWAMI
|
3638017WL005439
|
RAMAIAH SWAMI
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000142
|
|
Mr. JAGAM RAMAIAH SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-012-018/010453
(RASOLE)
|
3638017000NRG24090520230333485
|
09/05/2023
|
LALITHA
|
3638017WL005439
|
LALITHA
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000231
|
|
Mrs. MANGALI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-012-018/010456
(RASOLE)
|
3638017000NRG24090520230333486
|
09/05/2023
|
Sunitha
|
3638017WL005439
|
Sunitha
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000232
|
|
Mrs. KAMMARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-012-018/010458
(RASOLE)
|
3638017000NRG24090520230333488
|
09/05/2023
|
Santhosh
|
3638017WL005439
|
Santhosh
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000223
|
|
Mr. KAMMARI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-012-018/010459
(RASOLE)
|
3638017000NRG24090520230333489
|
09/05/2023
|
Sangeetha
|
3638017WL005439
|
Sangeetha
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000227
|
|
Mr. NADIMIDODDI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-012-018/10486
(RASOLE)
|
3638017000NRG24090520230333494
|
09/05/2023
|
Metri Keertana
|
3638017WL005439
|
Metri Keertana
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
14/05/2023
|
|
1526000156
|
|
METRI KEERTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANGTI
|
TS-38-017-012-018/10493
(RASOLE)
|
3638017000NRG24090520230333496
|
09/05/2023
|
Karemuni Sampoorna
|
3638017WL005439
|
Karemuni Sampoorna
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
13/05/2023
|
|
1526000226
|
|
MRS RAMJI SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANGTI
|
TS-38-017-012-018/10495
(RASOLE)
|
3638017000NRG24090520230333497
|
09/05/2023
|
Kandhode Shilpa
|
3638017WL005439
|
Kandhode Shilpa
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
14/05/2023
|
|
1526000229
|
|
KANDHODE SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANGTI
|
TS-38-017-012-018/10496
(RASOLE)
|
3638017000NRG24090520230333498
|
09/05/2023
|
Mythri Srilatha
|
3638017WL005439
|
Mythri Srilatha
|
00684
|
APGV0008192
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000215
|
|
Mrs. MYTHRI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98498
|
98498
|
|
|
|
|
|
|
|
|
108
|
KANGTI
|
TS-38-017-012-018/010028
(RASOLE)
|
3638017000NRG24090520230333366
|
09/05/2023
|
Vittabai
|
3638017WL005439
|
Vittabai
|
00684
|
APGV0008210
|
588
|
588
|
Processed
|
13/05/2023
|
|
1526000188
|
|
Mrs. KURMA VITTABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-012-018/010031
(RASOLE)
|
3638017000NRG24090520230333369
|
09/05/2023
|
prabhugonda
|
3638017WL005439
|
prabhugonda
|
00684
|
APGV0008210
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000152
|
|
Mr. KALENORU PABHU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-012-018/010098
(RASOLE)
|
3638017000NRG24090520230333394
|
09/05/2023
|
Dakavva
|
3638017WL005439
|
Dakavva
|
00684
|
APGV0008210
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000123
|
|
Mrs. METHRI DHAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-012-018/010183
(RASOLE)
|
3638017000NRG24090520230333418
|
09/05/2023
|
Ramayya
|
3638017WL005439
|
Ramayya
|
00684
|
APGV0008210
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000125
|
|
Mr. HUSSEN RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-012-018/010183
(RASOLE)
|
3638017000NRG24090520230333417
|
09/05/2023
|
Rukavva
|
3638017WL005439
|
Rukavva
|
00684
|
APGV0008210
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000216
|
|
Mrs. HUSSEN RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-012-018/010390
(RASOLE)
|
3638017000NRG24090520230333468
|
09/05/2023
|
Chandravva
|
3638017WL005439
|
Chandravva
|
00684
|
APGV0008210
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000185
|
|
Mrs. MANGALI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
114
|
KANGTI
|
TS-38-017-012-018/010005
(RASOLE)
|
3638017000NRG24090520230333356
|
09/05/2023
|
Daamdubaayi
|
3638017WL005439
|
Daamdubaayi
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000105
|
|
Mrs. CHATROJI DONDUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-012-018/010009
(RASOLE)
|
3638017000NRG24090520230333358
|
09/05/2023
|
Saayilu
|
3638017WL005439
|
Saayilu
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/05/2023
|
|
1526000108
|
|
Mr. CHAKALI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-012-018/010009
(RASOLE)
|
3638017000NRG24090520230333357
|
09/05/2023
|
Swaruppa
|
3638017WL005439
|
Swaruppa
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000109
|
|
Miss. CHAKALI SWAROOPA W 0 SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-012-018/010017
(RASOLE)
|
3638017000NRG24090520230333362
|
09/05/2023
|
Gamgaamma
|
3638017WL005439
|
Gamgaamma
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000115
|
|
NADIMIDODDI GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-012-018/010042
(RASOLE)
|
3638017000NRG24090520230333374
|
09/05/2023
|
Maadevi
|
3638017WL005439
|
Maadevi
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000106
|
|
Mrs. NADIMIDODDI MADHEVI W 0 MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-012-018/010057
(RASOLE)
|
3638017000NRG24090520230333381
|
09/05/2023
|
Shamkar
|
3638017WL005439
|
Shamkar
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/05/2023
|
|
1526000093
|
|
MACHUKURI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-012-018/010057
(RASOLE)
|
3638017000NRG24090520230333380
|
09/05/2023
|
Shekuntala
|
3638017WL005439
|
Shekuntala
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1526000111
|
|
Mrs. MACHKURI SHAKUNTHALA W 0 SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-012-018/010068
(RASOLE)
|
3638017000NRG24090520230333384
|
09/05/2023
|
Naaraayana
|
3638017WL005439
|
Naaraayana
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/05/2023
|
|
1526000094
|
|
BAKKAJI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-012-018/010170
(RASOLE)
|
3638017000NRG24090520230333411
|
09/05/2023
|
Madavva
|
3638017WL005439
|
Madavva
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000113
|
|
Mrs. AVUTI MADAMMA WO MADHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-012-018/010176
(RASOLE)
|
3638017000NRG24090520230333413
|
09/05/2023
|
Rukkavva
|
3638017WL005439
|
Rukkavva
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000097
|
|
Miss. CHAKALI RUKKAVVA W 0 BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-012-018/010222
(RASOLE)
|
3638017000NRG24090520230333436
|
09/05/2023
|
Nagavva
|
3638017WL005439
|
Nagavva
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000104
|
|
JANGAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KANGTI
|
TS-38-017-012-018/010233
(RASOLE)
|
3638017000NRG24090520230333439
|
09/05/2023
|
Lakshmibai
|
3638017WL005439
|
Lakshmibai
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000110
|
|
Mrs. KARAMUNJE LAXMI BAI W O KASHINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-012-018/010243
(RASOLE)
|
3638017000NRG24090520230333444
|
09/05/2023
|
Maruthi
|
3638017WL005439
|
Maruthi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
14/05/2023
|
|
1526000116
|
|
METRI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANGTI
|
TS-38-017-012-018/010251
(RASOLE)
|
3638017000NRG24090520230333447
|
09/05/2023
|
Subash Rao
|
3638017WL005439
|
Subash Rao
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000107
|
|
Mr. CHATROJI SUBHASH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-012-018/010263
(RASOLE)
|
3638017000NRG24090520230333448
|
09/05/2023
|
Sundra Bai
|
3638017WL005439
|
Sundra Bai
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1526000100
|
|
Mrs. NAGOLE SUNDRA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-012-018/010270
(RASOLE)
|
3638017000NRG24090520230333449
|
09/05/2023
|
Chandravva
|
3638017WL005439
|
Chandravva
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
14/05/2023
|
|
1526000114
|
|
KAMMARI CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANGTI
|
TS-38-017-012-018/010297
(RASOLE)
|
3638017000NRG24090520230333454
|
09/05/2023
|
Renukha
|
3638017WL005439
|
Renukha
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000112
|
|
Mrs. KAMMARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-012-018/010336
(RASOLE)
|
3638017000NRG24090520230333461
|
09/05/2023
|
Kamsabai
|
3638017WL005439
|
Kamsabai
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000102
|
|
Mrs. NAGOLE KAMSHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-012-018/010345
(RASOLE)
|
3638017000NRG24090520230333464
|
09/05/2023
|
Bheem bai
|
3638017WL005439
|
Bheem bai
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000101
|
|
Mrs. NAGOLE BIMBAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-012-018/010362
(RASOLE)
|
3638017000NRG24090520230333466
|
09/05/2023
|
gangamani
|
3638017WL005439
|
gangamani
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000096
|
|
Mrs. Kotagiri Gangamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-012-018/010405
(RASOLE)
|
3638017000NRG24090520230333475
|
09/05/2023
|
surekha
|
3638017WL005439
|
surekha
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000103
|
|
Mrs. HEDENDODDI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-012-018/010407
(RASOLE)
|
3638017000NRG24090520230333476
|
09/05/2023
|
geetabai
|
3638017WL005439
|
geetabai
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
13/05/2023
|
|
1526000095
|
|
Mr. KURMA GEETHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-012-018/010456
(RASOLE)
|
3638017000NRG24090520230333487
|
09/05/2023
|
Kammari Narendar
|
3638017WL005439
|
Kammari Narendar
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
14/05/2023
|
|
1526000119
|
|
KAMMARI NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANGTI
|
TS-38-017-012-018/010460
(RASOLE)
|
3638017000NRG24090520230333490
|
09/05/2023
|
Iraanna
|
3638017WL005439
|
Iraanna
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
13/05/2023
|
|
1526000098
|
|
Mrs. MACHUKURI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-012-018/010460
(RASOLE)
|
3638017000NRG24090520230333491
|
09/05/2023
|
Shantavva
|
3638017WL005439
|
Shantavva
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/05/2023
|
|
1526000099
|
|
Mrs. MACHUKURI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-012-018/10482
(RASOLE)
|
3638017000NRG24090520230333492
|
09/05/2023
|
Chakali Hanmanthu
|
3638017WL005439
|
Chakali Hanmanthu
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
14/05/2023
|
|
1526000117
|
|
CHAKALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANGTI
|
TS-38-017-012-018/10491
(RASOLE)
|
3638017000NRG24090520230333495
|
09/05/2023
|
Kurma Beer Gonda
|
3638017WL005439
|
Kurma Beer Gonda
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
14/05/2023
|
|
1526000118
|
|
KURMA BEER GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29288
|
29288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143484
|
143484
|
|
|
|
|
|
|
|