|
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-38-017-001-001/010929
(DEGULAWADI)
|
3638017000NRG24200420230115300
|
20/04/2023
|
Lalitha
|
3638017WL002100
|
Lalitha
|
00415
|
SBIN0006675
|
580
|
580
|
Processed
|
12/05/2023
|
|
1487857334
|
|
MRS METHRI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-001-001/010998
(DEGULAWADI)
|
3638017000NRG24200420230115311
|
20/04/2023
|
Savithri
|
3638017WL002100
|
Savithri
|
00415
|
SBIN0006675
|
1327
|
1327
|
Processed
|
12/05/2023
|
|
1487857341
|
|
MS BORAN SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-034-001/010178
(JEERGI THANDA)
|
3638017000NRG24200420230115580
|
20/04/2023
|
Devidas
|
3638017WL002117
|
Devidas
|
00415
|
SBIN0006675
|
293
|
293
|
Processed
|
12/05/2023
|
|
1487857337
|
|
Mr. devidas . Rathod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-034-001/010350
(JEERGI THANDA)
|
3638017000NRG24200420230115602
|
20/04/2023
|
Sakku Bay
|
3638017WL002117
|
Sakku Bay
|
00415
|
SBIN0006675
|
582
|
582
|
Processed
|
12/05/2023
|
|
1487857336
|
|
Mrs. RATHOD SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-001-001/010937
(DEGULAWADI)
|
3638017000NRG24200420230115303
|
20/04/2023
|
laxmi
|
3638017WL002100
|
laxmi
|
00415
|
SBIN0011985
|
1180
|
1180
|
Processed
|
12/05/2023
|
|
1487857338
|
|
MS NULEN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-001-001/010286
(DEGULAWADI)
|
3638017000NRG24200420230115250
|
20/04/2023
|
Santoshi
|
3638017WL002100
|
Santoshi
|
00415
|
SBIN0020073
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1487857342
|
|
MR K SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-037-001/010189
(MURKUNJAL)
|
3638017000NRG24200420230116097
|
20/04/2023
|
sonabai
|
3638017WL002125
|
sonabai
|
00415
|
SBIN0020104
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857339
|
|
MS UPPARI SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-001-001/010286
(DEGULAWADI)
|
3638017000NRG24200420230115254
|
20/04/2023
|
Shailaja
|
3638017WL002100
|
Shailaja
|
00415
|
SBIN0020285
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1487857343
|
|
MS CHINNMOLLA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-001-001/010972
(DEGULAWADI)
|
3638017000NRG24200420230115305
|
20/04/2023
|
lalitha
|
3638017WL002100
|
lalitha
|
00415
|
SBIN0020445
|
885
|
885
|
Processed
|
12/05/2023
|
|
1487857344
|
|
MISS SINGE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-001-001/010007
(DEGULAWADI)
|
3638017000NRG24200420230115118
|
20/04/2023
|
Pavithra
|
3638017WL002100
|
Pavithra
|
00415
|
SBIN0020561
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857340
|
|
MS AILWAR PAVTHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-001-001/010006
(DEGULAWADI)
|
3638017000NRG24200420230115112
|
20/04/2023
|
Balaji
|
3638017WL002100
|
Balaji
|
00415
|
SBIN0RRAPGB
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487857375
|
|
MR NULEN BALAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-001-001/010029
(DEGULAWADI)
|
3638017000NRG24200420230115122
|
20/04/2023
|
Nagamma
|
3638017WL002100
|
Nagamma
|
00415
|
SBIN0RRAPGB
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487857359
|
|
Mrs. SARIK NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-001-001/010127
(DEGULAWADI)
|
3638017000NRG24200420230115176
|
20/04/2023
|
Lakshappa
|
3638017WL002100
|
Lakshappa
|
00415
|
SBIN0RRAPGB
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857374
|
|
Mr. MARJODE LAXMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-001-001/010187
(DEGULAWADI)
|
3638017000NRG24200420230115193
|
20/04/2023
|
Manik
|
3638017WL002100
|
Manik
|
00415
|
SBIN0RRAPGB
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857372
|
|
Mr. NULEN MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-001-001/010225
(DEGULAWADI)
|
3638017000NRG24200420230115221
|
20/04/2023
|
Tippappa
|
3638017WL002100
|
Tippappa
|
00415
|
SBIN0RRAPGB
|
591
|
591
|
Processed
|
12/05/2023
|
|
1487857391
|
|
Mr. TIPPAPPA S BHEEMAPPA KENEKHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-001-001/010237
(DEGULAWADI)
|
3638017000NRG24200420230115230
|
20/04/2023
|
Mogulappa
|
3638017WL002100
|
Mogulappa
|
00415
|
SBIN0RRAPGB
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857356
|
|
Mr. JOGU MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-001-001/010295
(DEGULAWADI)
|
3638017000NRG24200420230115264
|
20/04/2023
|
Ramesh
|
3638017WL002100
|
Ramesh
|
00415
|
SBIN0RRAPGB
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857390
|
|
Mr. RAMESH MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-001-001/010370
(DEGULAWADI)
|
3638017000NRG24200420230115271
|
20/04/2023
|
Savitri
|
3638017WL002100
|
Savitri
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487857392
|
|
Mrs. SAYATRI W O DILIP S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-001-001/010676
(DEGULAWADI)
|
3638017000NRG24200420230115286
|
20/04/2023
|
Chander
|
3638017WL002100
|
Chander
|
00415
|
SBIN0RRAPGB
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857378
|
|
Mr. BORRA CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-037-001/010179
(MURKUNJAL)
|
3638017000NRG24200420230116095
|
20/04/2023
|
Mohan
|
3638017WL002125
|
Mohan
|
00415
|
SBIN0RRAPGB
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857373
|
|
Mrs. K MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-037-001/010346
(MURKUNJAL)
|
3638017000NRG24200420230116105
|
20/04/2023
|
bajappa
|
3638017WL002125
|
bajappa
|
00415
|
SBIN0RRAPGB
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857429
|
|
Mr. BANJA BABAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11113
|
11113
|
|
|
|
|
|
|
|
|
22
|
KANGTI
|
TS-38-017-037-001/010131
(MURKUNJAL)
|
3638017000NRG24200420230116090
|
20/04/2023
|
Shekavva
|
3638017WL002125
|
Shekavva
|
00468
|
UBIN0805416
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857326
|
|
Mrs. KUMMARI SHEKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
23
|
KANGTI
|
TS-38-017-001-001/11040
(DEGULAWADI)
|
3638017000NRG24200420230115322
|
20/04/2023
|
metre ruben
|
3638017WL002100
|
metre ruben
|
00468
|
UBIN0824925
|
1180
|
1180
|
Processed
|
12/05/2023
|
|
1487857335
|
|
METRE RUBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
24
|
KANGTI
|
TS-38-017-034-001/010305
(JEERGI THANDA)
|
3638017000NRG24200420230115588
|
20/04/2023
|
Kushibai
|
3638017WL002117
|
Kushibai
|
00684
|
APGV0004164
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487857328
|
|
MRS RATHOD CHILAKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
25
|
KANGTI
|
TS-38-017-001-001/010661
(DEGULAWADI)
|
3638017000NRG24200420230115284
|
20/04/2023
|
Nagamma
|
3638017WL002100
|
Nagamma
|
00684
|
APGV0006237
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857421
|
|
Mrs. Metre Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
26
|
KANGTI
|
TS-38-017-001-001/010007
(DEGULAWADI)
|
3638017000NRG24200420230115114
|
20/04/2023
|
Jeramma
|
3638017WL002100
|
Jeramma
|
00684
|
APGV0008122
|
458
|
458
|
Processed
|
12/05/2023
|
|
1487857358
|
|
Mrs. KINDIDODDI JARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-001-001/010007
(DEGULAWADI)
|
3638017000NRG24200420230115116
|
20/04/2023
|
pinkamma
|
3638017WL002100
|
pinkamma
|
00684
|
APGV0008122
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857447
|
|
Mrs. KINDIDODDI PINKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-001-001/010010
(DEGULAWADI)
|
3638017000NRG24200420230115120
|
20/04/2023
|
Rukkavva
|
3638017WL002100
|
Rukkavva
|
00684
|
APGV0008122
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857366
|
|
Mrs. GAJULPAD RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-001-001/010034
(DEGULAWADI)
|
3638017000NRG24200420230115124
|
20/04/2023
|
Dasharat
|
3638017WL002100
|
Dasharat
|
00684
|
APGV0008122
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857425
|
|
Mr. DASHRATH S . BALAPPA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-001-001/010034
(DEGULAWADI)
|
3638017000NRG24200420230115126
|
20/04/2023
|
Gangamma
|
3638017WL002100
|
Gangamma
|
00684
|
APGV0008122
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857426
|
|
Mrs. NULEN GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-001-001/010043
(DEGULAWADI)
|
3638017000NRG24200420230115127
|
20/04/2023
|
Mnahadevi
|
3638017WL002100
|
Mnahadevi
|
00684
|
APGV0008122
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487857389
|
|
Mrs. KUNTOON MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-001-001/010055
(DEGULAWADI)
|
3638017000NRG24200420230115132
|
20/04/2023
|
Siddiraam
|
3638017WL002100
|
Siddiraam
|
00684
|
APGV0008122
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487857377
|
|
Mr. MADIGA SIDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-001-001/010058
(DEGULAWADI)
|
3638017000NRG24200420230115134
|
20/04/2023
|
Hanumavva
|
3638017WL002100
|
Hanumavva
|
00684
|
APGV0008122
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487857422
|
|
Mrs. RODDA HANUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-001-001/010070
(DEGULAWADI)
|
3638017000NRG24200420230115137
|
20/04/2023
|
Lakshmi
|
3638017WL002100
|
Lakshmi
|
00684
|
APGV0008122
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487857452
|
|
Mrs. NOOLIN LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-001-001/010079
(DEGULAWADI)
|
3638017000NRG24200420230115139
|
20/04/2023
|
Hanumantu
|
3638017WL002100
|
Hanumantu
|
00684
|
APGV0008122
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487857346
|
|
Mr. GAJULAPAD HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-001-001/010090
(DEGULAWADI)
|
3638017000NRG24200420230115141
|
20/04/2023
|
Nagamma
|
3638017WL002100
|
Nagamma
|
00684
|
APGV0008122
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487857369
|
|
Mrs. NAGAMMA W O MALLAPPA R O DEGULWADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-001-001/010090
(DEGULAWADI)
|
3638017000NRG24200420230115143
|
20/04/2023
|
Sayavva
|
3638017WL002100
|
Sayavva
|
00684
|
APGV0008122
|
305
|
305
|
Processed
|
12/05/2023
|
|
1487857412
|
|
Mrs. KENCHAN SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-001-001/010094
(DEGULAWADI)
|
3638017000NRG24200420230115146
|
20/04/2023
|
Saayilu
|
3638017WL002100
|
Saayilu
|
00684
|
APGV0008122
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857441
|
|
Mrs. BORAN SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-001-001/010094
(DEGULAWADI)
|
3638017000NRG24200420230115148
|
20/04/2023
|
Shilavva
|
3638017WL002100
|
Shilavva
|
00684
|
APGV0008122
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857440
|
|
Mrs. BORAN SHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-001-001/010103
(DEGULAWADI)
|
3638017000NRG24200420230115152
|
20/04/2023
|
Mogalappa
|
3638017WL002100
|
Mogalappa
|
00684
|
APGV0008122
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857333
|
|
Mr. BORRAN MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-001-001/010103
(DEGULAWADI)
|
3638017000NRG24200420230115153
|
20/04/2023
|
Savithri
|
3638017WL002100
|
Savithri
|
00684
|
APGV0008122
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487857477
|
|
Mrs. BORRAN SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-001-001/010104
(DEGULAWADI)
|
3638017000NRG24200420230115155
|
20/04/2023
|
Baarati
|
3638017WL002100
|
Baarati
|
00684
|
APGV0008122
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487857409
|
|
Mrs. SARIK BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-001-001/010105
(DEGULAWADI)
|
3638017000NRG24200420230115157
|
20/04/2023
|
Chamdramma
|
3638017WL002100
|
Chamdramma
|
00684
|
APGV0008122
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487857357
|
|
Mrs. BORRAN CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-001-001/010110
(DEGULAWADI)
|
3638017000NRG24200420230115159
|
20/04/2023
|
Sridevi
|
3638017WL002100
|
Sridevi
|
00684
|
APGV0008122
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487857442
|
|
Mrs. GUNE SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-001-001/010112
(DEGULAWADI)
|
3638017000NRG24200420230115165
|
20/04/2023
|
Rajamma
|
3638017WL002100
|
Rajamma
|
00684
|
APGV0008122
|
611
|
611
|
Processed
|
12/05/2023
|
|
1487857364
|
|
Mrs. GUNE RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-001-001/010123
(DEGULAWADI)
|
3638017000NRG24200420230115168
|
20/04/2023
|
Andamma
|
3638017WL002100
|
Andamma
|
00684
|
APGV0008122
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857360
|
|
Mrs. KUNTOON NANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-001-001/010123
(DEGULAWADI)
|
3638017000NRG24200420230115166
|
20/04/2023
|
Muthamma
|
3638017WL002100
|
Muthamma
|
00684
|
APGV0008122
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857451
|
|
Mrs. KUNTOON MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-001-001/010123
(DEGULAWADI)
|
3638017000NRG24200420230115170
|
20/04/2023
|
Suryakanth
|
3638017WL002100
|
Suryakanth
|
00684
|
APGV0008122
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857400
|
|
Mr. KUNTOON SURYAKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-001-001/010124
(DEGULAWADI)
|
3638017000NRG24200420230115172
|
20/04/2023
|
Kamalamma
|
3638017WL002100
|
Kamalamma
|
00684
|
APGV0008122
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487857395
|
|
Mrs. RODDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-001-001/010125
(DEGULAWADI)
|
3638017000NRG24200420230115174
|
20/04/2023
|
Kallamma
|
3638017WL002100
|
Kallamma
|
00684
|
APGV0008122
|
611
|
611
|
Processed
|
12/05/2023
|
|
1487857449
|
|
Mrs. NAGUR KALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-001-001/010127
(DEGULAWADI)
|
3638017000NRG24200420230115177
|
20/04/2023
|
Ramgamma
|
3638017WL002100
|
Ramgamma
|
00684
|
APGV0008122
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1487857397
|
|
Mrs. Mar Doddi Rangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-001-001/010129
(DEGULAWADI)
|
3638017000NRG24200420230115179
|
20/04/2023
|
Bimappa
|
3638017WL002100
|
Bimappa
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857385
|
|
Mr. NULEEN BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-001-001/010129
(DEGULAWADI)
|
3638017000NRG24200420230115181
|
20/04/2023
|
Ratnavva
|
3638017WL002100
|
Ratnavva
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857443
|
|
Mrs. NULEEN RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-001-001/010148
(DEGULAWADI)
|
3638017000NRG24200420230115183
|
20/04/2023
|
Jagan
|
3638017WL002100
|
Jagan
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857361
|
|
Mr. KUNTOON JAGJEEVAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-001-001/010155
(DEGULAWADI)
|
3638017000NRG24200420230115185
|
20/04/2023
|
Gangavva
|
3638017WL002100
|
Gangavva
|
00684
|
APGV0008122
|
886
|
886
|
Processed
|
12/05/2023
|
|
1487857419
|
|
Mrs. BORRAN GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-001-001/010155
(DEGULAWADI)
|
3638017000NRG24200420230115187
|
20/04/2023
|
ramappa
|
3638017WL002100
|
ramappa
|
00684
|
APGV0008122
|
148
|
148
|
Processed
|
12/05/2023
|
|
1487857382
|
|
Mr. RAMAPPA BORGAN S O PUNDLIK R O DEGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-001-001/010155
(DEGULAWADI)
|
3638017000NRG24200420230115188
|
20/04/2023
|
sayavva
|
3638017WL002100
|
sayavva
|
00684
|
APGV0008122
|
886
|
886
|
Processed
|
12/05/2023
|
|
1487857461
|
|
Mrs. SAYAVVA BORRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-001-001/010181
(DEGULAWADI)
|
3638017000NRG24200420230115191
|
20/04/2023
|
Sunita
|
3638017WL002100
|
Sunita
|
00684
|
APGV0008122
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1487857347
|
|
Mrs. KUNTUN SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-001-001/010188
(DEGULAWADI)
|
3638017000NRG24200420230115194
|
20/04/2023
|
Muttamma
|
3638017WL002100
|
Muttamma
|
00684
|
APGV0008122
|
886
|
886
|
Processed
|
12/05/2023
|
|
1487857368
|
|
Mrs. N MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-001-001/010190
(DEGULAWADI)
|
3638017000NRG24200420230115196
|
20/04/2023
|
Siddamma
|
3638017WL002100
|
Siddamma
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857455
|
|
Mrs. NOOLEN SIDDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-001-001/010190
(DEGULAWADI)
|
3638017000NRG24200420230115198
|
20/04/2023
|
Sujatha
|
3638017WL002100
|
Sujatha
|
00684
|
APGV0008122
|
886
|
886
|
Processed
|
12/05/2023
|
|
1487857376
|
|
Mrs. Sujatha . Nulen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-001-001/010192
(DEGULAWADI)
|
3638017000NRG24200420230115200
|
20/04/2023
|
Baagyavati
|
3638017WL002100
|
Baagyavati
|
00684
|
APGV0008122
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1487857410
|
|
Mrs. KINDIDODDI BHAGYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-001-001/010193
(DEGULAWADI)
|
3638017000NRG24200420230115202
|
20/04/2023
|
Vidyavati
|
3638017WL002100
|
Vidyavati
|
00684
|
APGV0008122
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1487857398
|
|
Mrs. KINDIDODDI VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-001-001/010194
(DEGULAWADI)
|
3638017000NRG24200420230115204
|
20/04/2023
|
Bimappa
|
3638017WL002100
|
Bimappa
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857365
|
|
Mr. BORRAN BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-001-001/010194
(DEGULAWADI)
|
3638017000NRG24200420230115206
|
20/04/2023
|
Lakshmi
|
3638017WL002100
|
Lakshmi
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857405
|
|
Mrs. BORRAN LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-001-001/010195
(DEGULAWADI)
|
3638017000NRG24200420230115208
|
20/04/2023
|
Narsu Gomda
|
3638017WL002100
|
Narsu Gomda
|
00684
|
APGV0008122
|
443
|
443
|
Processed
|
12/05/2023
|
|
1487857353
|
|
Mr. Kurma Narsugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-001-001/010212
(DEGULAWADI)
|
3638017000NRG24200420230115212
|
20/04/2023
|
Raajappa
|
3638017WL002100
|
Raajappa
|
00684
|
APGV0008122
|
886
|
886
|
Processed
|
12/05/2023
|
|
1487857383
|
|
Mr. BALER RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-001-001/010212
(DEGULAWADI)
|
3638017000NRG24200420230115213
|
20/04/2023
|
Shobha
|
3638017WL002100
|
Shobha
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857414
|
|
Mrs. BALER SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-001-001/010217
(DEGULAWADI)
|
3638017000NRG24200420230115215
|
20/04/2023
|
Chendravva
|
3638017WL002100
|
Chendravva
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857362
|
|
Mrs. chendravva . yas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-001-001/010218
(DEGULAWADI)
|
3638017000NRG24200420230115217
|
20/04/2023
|
Maryappa
|
3638017WL002100
|
Maryappa
|
00684
|
APGV0008122
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1487857463
|
|
Mrs. MADIGA MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-001-001/010218
(DEGULAWADI)
|
3638017000NRG24200420230115218
|
20/04/2023
|
Sarvamma
|
3638017WL002100
|
Sarvamma
|
00684
|
APGV0008122
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1487857474
|
|
Mrs. MADIGA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-001-001/010225
(DEGULAWADI)
|
3638017000NRG24200420230115222
|
20/04/2023
|
Chamdravva
|
3638017WL002100
|
Chamdravva
|
00684
|
APGV0008122
|
591
|
591
|
Processed
|
12/05/2023
|
|
1487857411
|
|
Mrs. KENCHEN CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-001-001/010228
(DEGULAWADI)
|
3638017000NRG24200420230115225
|
20/04/2023
|
Saarubhaayi
|
3638017WL002100
|
Saarubhaayi
|
00684
|
APGV0008122
|
886
|
886
|
Processed
|
12/05/2023
|
|
1487857423
|
|
Mrs. Metri Saru Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-001-001/010233
(DEGULAWADI)
|
3638017000NRG24200420230115228
|
20/04/2023
|
Dattu
|
3638017WL002100
|
Dattu
|
00684
|
APGV0008122
|
738
|
738
|
Processed
|
12/05/2023
|
|
1487857407
|
|
Mr. . . Dattu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-001-001/010237
(DEGULAWADI)
|
3638017000NRG24200420230115232
|
20/04/2023
|
Saayavva
|
3638017WL002100
|
Saayavva
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857448
|
|
Mrs. JOGU SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-001-001/010238
(DEGULAWADI)
|
3638017000NRG24200420230115233
|
20/04/2023
|
Kashamma
|
3638017WL002100
|
Kashamma
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857458
|
|
Mrs. JOGI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-001-001/010272
(DEGULAWADI)
|
3638017000NRG24200420230115235
|
20/04/2023
|
Laalappa
|
3638017WL002100
|
Laalappa
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857396
|
|
Mr. KUNTUN LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-001-001/010272
(DEGULAWADI)
|
3638017000NRG24200420230115237
|
20/04/2023
|
Shoba
|
3638017WL002100
|
Shoba
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857402
|
|
Mrs. KUNTUN SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-001-001/010273
(DEGULAWADI)
|
3638017000NRG24200420230115239
|
20/04/2023
|
Ramaadevi
|
3638017WL002100
|
Ramaadevi
|
00684
|
APGV0008122
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1487857387
|
|
Mrs. KUNTUN RAMA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-001-001/010276
(DEGULAWADI)
|
3638017000NRG24200420230115243
|
20/04/2023
|
Lalitamma
|
3638017WL002100
|
Lalitamma
|
00684
|
APGV0008122
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857404
|
|
Mrs. KENCHAN LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-001-001/010276
(DEGULAWADI)
|
3638017000NRG24200420230115241
|
20/04/2023
|
Maaruti
|
3638017WL002100
|
Maaruti
|
00684
|
APGV0008122
|
886
|
886
|
Processed
|
12/05/2023
|
|
1487857470
|
|
Mr. KENCHAN MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-001-001/010277
(DEGULAWADI)
|
3638017000NRG24200420230115244
|
20/04/2023
|
Arjun
|
3638017WL002100
|
Arjun
|
00684
|
APGV0008122
|
725
|
725
|
Processed
|
12/05/2023
|
|
1487857384
|
|
Mr. NOOLEN ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-001-001/010286
(DEGULAWADI)
|
3638017000NRG24200420230115248
|
20/04/2023
|
Prabhu
|
3638017WL002100
|
Prabhu
|
00684
|
APGV0008122
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857351
|
|
Mr. KUNTUN PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-001-001/010286
(DEGULAWADI)
|
3638017000NRG24200420230115252
|
20/04/2023
|
Shaamtaamma
|
3638017WL002100
|
Shaamtaamma
|
00684
|
APGV0008122
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1487857406
|
|
Mrs. SHANTHAMMA KUNTOON W O PRABHU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-001-001/010288
(DEGULAWADI)
|
3638017000NRG24200420230115256
|
20/04/2023
|
Abram
|
3638017WL002100
|
Abram
|
00684
|
APGV0008122
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1487857399
|
|
Mr. KINDIDODDI ABRAHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-001-001/010294
(DEGULAWADI)
|
3638017000NRG24200420230115260
|
20/04/2023
|
Ashok
|
3638017WL002100
|
Ashok
|
00684
|
APGV0008122
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857460
|
|
Mr. KINDIDODI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-001-001/010294
(DEGULAWADI)
|
3638017000NRG24200420230115261
|
20/04/2023
|
Iramma
|
3638017WL002100
|
Iramma
|
00684
|
APGV0008122
|
1305
|
1305
|
Processed
|
12/05/2023
|
|
1487857401
|
|
Mrs. KINDIDODDI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-001-001/010294
(DEGULAWADI)
|
3638017000NRG24200420230115263
|
20/04/2023
|
Srinivas
|
3638017WL002100
|
Srinivas
|
00684
|
APGV0008122
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857483
|
|
KINDIDODDI SRINIVAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
89
|
KANGTI
|
TS-38-017-001-001/010295
(DEGULAWADI)
|
3638017000NRG24200420230115265
|
20/04/2023
|
Sunita
|
3638017WL002100
|
Sunita
|
00684
|
APGV0008122
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487857416
|
|
Mrs. Methri Sangeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-001-001/010296
(DEGULAWADI)
|
3638017000NRG24200420230115266
|
20/04/2023
|
Pirappa
|
3638017WL002100
|
Pirappa
|
00684
|
APGV0008122
|
435
|
435
|
Processed
|
12/05/2023
|
|
1487857354
|
|
MR METHRI PEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANGTI
|
TS-38-017-001-001/010296
(DEGULAWADI)
|
3638017000NRG24200420230115267
|
20/04/2023
|
Shantamma
|
3638017WL002100
|
Shantamma
|
00684
|
APGV0008122
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857394
|
|
Mrs. METHRI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-001-001/010316
(DEGULAWADI)
|
3638017000NRG24200420230115268
|
20/04/2023
|
Laalappa
|
3638017WL002100
|
Laalappa
|
00684
|
APGV0008122
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857352
|
|
Nulen Lalappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KANGTI
|
TS-38-017-001-001/010327
(DEGULAWADI)
|
3638017000NRG24200420230115270
|
20/04/2023
|
Lakshmi
|
3638017WL002100
|
Lakshmi
|
00684
|
APGV0008122
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487857363
|
|
Mrs. KENCHAN LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-001-001/010391
(DEGULAWADI)
|
3638017000NRG24200420230115272
|
20/04/2023
|
Mahadevi
|
3638017WL002100
|
Mahadevi
|
00684
|
APGV0008122
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857453
|
|
Mrs. NULEN MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-001-001/010393
(DEGULAWADI)
|
3638017000NRG24200420230115274
|
20/04/2023
|
Shankar
|
3638017WL002100
|
Shankar
|
00684
|
APGV0008122
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487857438
|
|
Mr. KUNTUN SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-001-001/010393
(DEGULAWADI)
|
3638017000NRG24200420230115273
|
20/04/2023
|
Shoba
|
3638017WL002100
|
Shoba
|
00684
|
APGV0008122
|
725
|
725
|
Processed
|
12/05/2023
|
|
1487857439
|
|
Mrs. KUNTUN SHAOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-001-001/010396
(DEGULAWADI)
|
3638017000NRG24200420230115276
|
20/04/2023
|
Mallamma
|
3638017WL002100
|
Mallamma
|
00684
|
APGV0008122
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487857446
|
|
Mr. BALER MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-001-001/010397
(DEGULAWADI)
|
3638017000NRG24200420230115277
|
20/04/2023
|
Sarevva
|
3638017WL002100
|
Sarevva
|
00684
|
APGV0008122
|
435
|
435
|
Processed
|
12/05/2023
|
|
1487857380
|
|
Mrs. RYAKALE SAREVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-001-001/010426
(DEGULAWADI)
|
3638017000NRG24200420230115278
|
20/04/2023
|
Balamani
|
3638017WL002100
|
Balamani
|
00684
|
APGV0008122
|
435
|
435
|
Processed
|
12/05/2023
|
|
1487857403
|
|
Mrs. SARIK BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-001-001/010426
(DEGULAWADI)
|
3638017000NRG24200420230115279
|
20/04/2023
|
Nagappa
|
3638017WL002100
|
Nagappa
|
00684
|
APGV0008122
|
435
|
435
|
Processed
|
12/05/2023
|
|
1487857367
|
|
Mr. Sarik Nagappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-001-001/010661
(DEGULAWADI)
|
3638017000NRG24200420230115283
|
20/04/2023
|
Dilip Kumar
|
3638017WL002100
|
Dilip Kumar
|
00684
|
APGV0008122
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487857415
|
|
Mr. METHRI DEELIP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-001-001/010676
(DEGULAWADI)
|
3638017000NRG24200420230115285
|
20/04/2023
|
Renuka
|
3638017WL002100
|
Renuka
|
00684
|
APGV0008122
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857371
|
|
Mrs. Borra Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-001-001/010772
(DEGULAWADI)
|
3638017000NRG24200420230115287
|
20/04/2023
|
Ambavva
|
3638017WL002100
|
Ambavva
|
00684
|
APGV0008122
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487857393
|
|
Mrs. BHOORE AMBHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-001-001/010787
(DEGULAWADI)
|
3638017000NRG24200420230115288
|
20/04/2023
|
Lakshmi
|
3638017WL002100
|
Lakshmi
|
00684
|
APGV0008122
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487857370
|
|
Mrs. BORRAN LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-001-001/010845
(DEGULAWADI)
|
3638017000NRG24200420230115289
|
20/04/2023
|
Nagamma
|
3638017WL002100
|
Nagamma
|
00684
|
APGV0008122
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487857388
|
|
Mrs. KUNTUN NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-001-001/010848
(DEGULAWADI)
|
3638017000NRG24200420230115290
|
20/04/2023
|
Jyothi
|
3638017WL002100
|
Jyothi
|
00684
|
APGV0008122
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487857469
|
|
MARJODI JOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-001-001/010849
(DEGULAWADI)
|
3638017000NRG24200420230115291
|
20/04/2023
|
Lakshmi
|
3638017WL002100
|
Lakshmi
|
00684
|
APGV0008122
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857381
|
|
Mrs. LAXMI MARJODI W O BASWARAJ R O DEG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-001-001/010850
(DEGULAWADI)
|
3638017000NRG24200420230115293
|
20/04/2023
|
Shantamma
|
3638017WL002100
|
Shantamma
|
00684
|
APGV0008122
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857424
|
|
NULEN SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
109
|
KANGTI
|
TS-38-017-001-001/010851
(DEGULAWADI)
|
3638017000NRG24200420230115294
|
20/04/2023
|
sridevi
|
3638017WL002100
|
sridevi
|
00684
|
APGV0008122
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487857413
|
|
Mrs. KARRE SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-001-001/010871
(DEGULAWADI)
|
3638017000NRG24200420230115297
|
20/04/2023
|
Sandeep
|
3638017WL002100
|
Sandeep
|
00684
|
APGV0008122
|
435
|
435
|
Processed
|
12/05/2023
|
|
1487857445
|
|
Mrs. BORAN SANDEEP KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-001-001/010871
(DEGULAWADI)
|
3638017000NRG24200420230115296
|
20/04/2023
|
surekha
|
3638017WL002100
|
surekha
|
00684
|
APGV0008122
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487857471
|
|
BORRAN SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-001-001/010892
(DEGULAWADI)
|
3638017000NRG24200420230115299
|
20/04/2023
|
Kuntoon Tarun
|
3638017WL002100
|
Kuntoon Tarun
|
00684
|
APGV0008122
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487857481
|
|
Kuntoon Tarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KANGTI
|
TS-38-017-001-001/010892
(DEGULAWADI)
|
3638017000NRG24200420230115298
|
20/04/2023
|
Saavitri
|
3638017WL002100
|
Saavitri
|
00684
|
APGV0008122
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857450
|
|
Mrs. KUNTOON SAVITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-001-001/010929
(DEGULAWADI)
|
3638017000NRG24200420230115301
|
20/04/2023
|
sundar raj
|
3638017WL002100
|
sundar raj
|
00684
|
APGV0008122
|
737
|
737
|
Processed
|
12/05/2023
|
|
1487857345
|
|
Mr. Methri Sunder Raj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-001-001/010936
(DEGULAWADI)
|
3638017000NRG24200420230115302
|
20/04/2023
|
rathnamma
|
3638017WL002100
|
rathnamma
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1487857386
|
|
Mrs. MADIGA RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-001-001/010945
(DEGULAWADI)
|
3638017000NRG24200420230115304
|
20/04/2023
|
eshwari
|
3638017WL002100
|
eshwari
|
00684
|
APGV0008122
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487857475
|
|
MR ESHWARI ASHOK METRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANGTI
|
TS-38-017-001-001/010980
(DEGULAWADI)
|
3638017000NRG24200420230115307
|
20/04/2023
|
anilkumar
|
3638017WL002100
|
anilkumar
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1487857408
|
|
Mr. KINDIDODDI ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-001-001/010980
(DEGULAWADI)
|
3638017000NRG24200420230115306
|
20/04/2023
|
sangita
|
3638017WL002100
|
sangita
|
00684
|
APGV0008122
|
1180
|
1180
|
Processed
|
12/05/2023
|
|
1487857457
|
|
Mrs. KINDIDODDI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-001-001/010986
(DEGULAWADI)
|
3638017000NRG24200420230115309
|
20/04/2023
|
Beergonda
|
3638017WL002100
|
Beergonda
|
00684
|
APGV0008122
|
147
|
147
|
Processed
|
12/05/2023
|
|
1487857476
|
|
Mr. KURMA BEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-001-001/010986
(DEGULAWADI)
|
3638017000NRG24200420230115308
|
20/04/2023
|
Vimala
|
3638017WL002100
|
Vimala
|
00684
|
APGV0008122
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487857479
|
|
Mrs. KURMA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-001-001/010993
(DEGULAWADI)
|
3638017000NRG24200420230115310
|
20/04/2023
|
jeevitha
|
3638017WL002100
|
jeevitha
|
00684
|
APGV0008122
|
1180
|
1180
|
Processed
|
12/05/2023
|
|
1487857468
|
|
Mrs. KINDIDODDI JIVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-001-001/010998
(DEGULAWADI)
|
3638017000NRG24200420230115312
|
20/04/2023
|
Raju
|
3638017WL002100
|
Raju
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1487857480
|
|
Mr. BORRAN RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-001-001/011018
(DEGULAWADI)
|
3638017000NRG24200420230115313
|
20/04/2023
|
Shankar
|
3638017WL002100
|
Shankar
|
00684
|
APGV0008122
|
1180
|
1180
|
Processed
|
12/05/2023
|
|
1487857349
|
|
Mr. NULEN SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-001-001/011020
(DEGULAWADI)
|
3638017000NRG24200420230115314
|
20/04/2023
|
mohan
|
3638017WL002100
|
mohan
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1487857473
|
|
MR NULEN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANGTI
|
TS-38-017-001-001/011021
(DEGULAWADI)
|
3638017000NRG24200420230115315
|
20/04/2023
|
sunitha
|
3638017WL002100
|
sunitha
|
00684
|
APGV0008122
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1487857478
|
|
NULEN SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-001-001/11033
(DEGULAWADI)
|
3638017000NRG24200420230115317
|
20/04/2023
|
Kindidoddi Sushma
|
3638017WL002100
|
Kindidoddi Sushma
|
00684
|
APGV0008122
|
885
|
885
|
Processed
|
12/05/2023
|
|
1487857484
|
|
MR SUSHMA SIROMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANGTI
|
TS-38-017-001-001/11034
(DEGULAWADI)
|
3638017000NRG24200420230115319
|
20/04/2023
|
Kindi Doddi Ashwini
|
3638017WL002100
|
Kindi Doddi Ashwini
|
00684
|
APGV0008122
|
885
|
885
|
Processed
|
12/05/2023
|
|
1487857485
|
|
Mrs. Kindi Doddi Ashwini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-001-001/11034
(DEGULAWADI)
|
3638017000NRG24200420230115318
|
20/04/2023
|
Kindidoddi Raju
|
3638017WL002100
|
Kindidoddi Raju
|
00684
|
APGV0008122
|
1327
|
1327
|
Processed
|
12/05/2023
|
|
1487857482
|
|
MR KINDIDODDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANGTI
|
TS-38-017-001-001/11039
(DEGULAWADI)
|
3638017000NRG24200420230115321
|
20/04/2023
|
methri praveen
|
3638017WL002100
|
methri praveen
|
00684
|
APGV0008122
|
1180
|
1180
|
Processed
|
12/05/2023
|
|
1487857465
|
|
Methri Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KANGTI
|
TS-38-017-034-001/010022
(JEERGI THANDA)
|
3638017000NRG24200420230115575
|
20/04/2023
|
yuvaraj
|
3638017WL002117
|
yuvaraj
|
00684
|
APGV0008122
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1487857472
|
|
Mr. RATHOD YUVRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-034-001/010042
(JEERGI THANDA)
|
3638017000NRG24200420230115576
|
20/04/2023
|
kalpna
|
3638017WL002117
|
kalpna
|
00684
|
APGV0008122
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487857467
|
|
Mrs. CHAVAN KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-034-001/010176
(JEERGI THANDA)
|
3638017000NRG24200420230115578
|
20/04/2023
|
Maronibai
|
3638017WL002117
|
Maronibai
|
00684
|
APGV0008122
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487857327
|
|
Mrs. RATHOD MARONI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-034-001/010178
(JEERGI THANDA)
|
3638017000NRG24200420230115581
|
20/04/2023
|
Hiraabayi
|
3638017WL002117
|
Hiraabayi
|
00684
|
APGV0008122
|
733
|
733
|
Processed
|
12/05/2023
|
|
1487857331
|
|
Mr. RATHOD PARA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-034-001/010178
(JEERGI THANDA)
|
3638017000NRG24200420230115579
|
20/04/2023
|
Lalita
|
3638017WL002117
|
Lalita
|
00684
|
APGV0008122
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487857329
|
|
Mrs. LALITHA BAI RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-034-001/010305
(JEERGI THANDA)
|
3638017000NRG24200420230115587
|
20/04/2023
|
Sardar
|
3638017WL002117
|
Sardar
|
00684
|
APGV0008122
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487857459
|
|
Mr. RATHOD SARDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-034-001/010310
(JEERGI THANDA)
|
3638017000NRG24200420230115596
|
20/04/2023
|
Yashwanth
|
3638017WL002117
|
Yashwanth
|
00684
|
APGV0008122
|
293
|
293
|
Processed
|
12/05/2023
|
|
1487857456
|
|
Mr. CHAVAN YSWANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-034-001/010311
(JEERGI THANDA)
|
3638017000NRG24200420230115597
|
20/04/2023
|
Anushabay
|
3638017WL002117
|
Anushabay
|
00684
|
APGV0008122
|
582
|
582
|
Processed
|
12/05/2023
|
|
1487857454
|
|
Mrs. RATHOD ANUSHA BAI W O DAKU SINGH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-034-001/010351
(JEERGI THANDA)
|
3638017000NRG24200420230115603
|
20/04/2023
|
Maroni Bay
|
3638017WL002117
|
Maroni Bay
|
00684
|
APGV0008122
|
437
|
437
|
Processed
|
12/05/2023
|
|
1487857330
|
|
MRS RATHOD MARONI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANGTI
|
TS-38-017-037-001/010041
(MURKUNJAL)
|
3638017000NRG24200420230116270
|
20/04/2023
|
Kummari Kanteppa
|
3638017WL002127
|
Kummari Kanteppa
|
00684
|
APGV0008122
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1487857348
|
|
Mr. KUMMARI KANTEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-037-001/010110
(MURKUNJAL)
|
3638017000NRG24200420230116089
|
20/04/2023
|
Sattavva
|
3638017WL002125
|
Sattavva
|
00684
|
APGV0008122
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857420
|
|
Mrs. KUMMARI SATYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-037-001/010189
(MURKUNJAL)
|
3638017000NRG24200420230116096
|
20/04/2023
|
Maruti
|
3638017WL002125
|
Maruti
|
00684
|
APGV0008122
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857432
|
|
Mr. UPPARI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109697
|
109697
|
|
|
|
|
|
|
|
|
142
|
KANGTI
|
TS-38-017-001-001/010508
(DEGULAWADI)
|
3638017000NRG24200420230115280
|
20/04/2023
|
Shakuntala
|
3638017WL002100
|
Shakuntala
|
00684
|
APGV0008192
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857418
|
|
Mrs. BALER SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-001-001/010850
(DEGULAWADI)
|
3638017000NRG24200420230115292
|
20/04/2023
|
Madappa
|
3638017WL002100
|
Madappa
|
00684
|
APGV0008192
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857350
|
|
Mr. NULEN MADAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-012-018/010143
(RASOLE)
|
3638017000NRG24200420230116726
|
20/04/2023
|
Gumdanna
|
3638017WL002133
|
Gumdanna
|
00684
|
APGV0008192
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1487857427
|
|
Mr. AVUTY GUNDAPPA S O EERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-012-018/010164
(RASOLE)
|
3638017000NRG24200420230116727
|
20/04/2023
|
K.narsavva
|
3638017WL002134
|
K.narsavva
|
00684
|
APGV0008192
|
710
|
710
|
Processed
|
12/05/2023
|
|
1487857435
|
|
MRS KOTAGIRI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANGTI
|
TS-38-017-012-018/010164
(RASOLE)
|
3638017000NRG24200420230116728
|
20/04/2023
|
Vittal
|
3638017WL002134
|
Vittal
|
00684
|
APGV0008192
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1487857417
|
|
Mr. KOTAGIRI VITTAL S O LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-012-018/010209
(RASOLE)
|
3638017000NRG24200420230116725
|
20/04/2023
|
Raju
|
3638017WL002132
|
Raju
|
00684
|
APGV0008192
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1487857332
|
|
METHRI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-034-001/010176
(JEERGI THANDA)
|
3638017000NRG24200420230115577
|
20/04/2023
|
Gopal
|
3638017WL002117
|
Gopal
|
00684
|
APGV0008192
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487857464
|
|
Mr. RATHOD GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-034-001/010350
(JEERGI THANDA)
|
3638017000NRG24200420230115601
|
20/04/2023
|
Kishan
|
3638017WL002117
|
Kishan
|
00684
|
APGV0008192
|
291
|
291
|
Processed
|
12/05/2023
|
|
1487857430
|
|
Mr. RATHOD KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-037-001/010008
(MURKUNJAL)
|
3638017000NRG24200420230116088
|
20/04/2023
|
Saru Bayi
|
3638017WL002125
|
Saru Bayi
|
00684
|
APGV0008192
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857355
|
|
Mrs. GAINI SARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-037-001/010158
(MURKUNJAL)
|
3638017000NRG24200420230116091
|
20/04/2023
|
mangala
|
3638017WL002125
|
mangala
|
00684
|
APGV0008192
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857462
|
|
Mrs. GAINI MANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-037-001/010174
(MURKUNJAL)
|
3638017000NRG24200420230116092
|
20/04/2023
|
Sundravva
|
3638017WL002125
|
Sundravva
|
00684
|
APGV0008192
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857444
|
|
Mrs. SUNDRAVVA W O LALAIAH GAINI R O MU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-037-001/010175
(MURKUNJAL)
|
3638017000NRG24200420230116093
|
20/04/2023
|
Rajita
|
3638017WL002125
|
Rajita
|
00684
|
APGV0008192
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857433
|
|
Mrs. KURMA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-037-001/010201
(MURKUNJAL)
|
3638017000NRG24200420230116098
|
20/04/2023
|
Adivavva
|
3638017WL002125
|
Adivavva
|
00684
|
APGV0008192
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857436
|
|
Mrs. TUPAKULA ADIVAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-037-001/010206
(MURKUNJAL)
|
3638017000NRG24200420230116099
|
20/04/2023
|
Anjavva
|
3638017WL002125
|
Anjavva
|
00684
|
APGV0008192
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857428
|
|
Mrs. METRI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-037-001/010312
(MURKUNJAL)
|
3638017000NRG24200420230116100
|
20/04/2023
|
Maruti
|
3638017WL002125
|
Maruti
|
00684
|
APGV0008192
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857379
|
|
Mr. Kotagiri . Maruti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-037-001/010324
(MURKUNJAL)
|
3638017000NRG24200420230116101
|
20/04/2023
|
Shivaji Rao
|
3638017WL002125
|
Shivaji Rao
|
00684
|
APGV0008192
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857437
|
|
Mr. ARE SHIVAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-037-001/010328
(MURKUNJAL)
|
3638017000NRG24200420230116104
|
20/04/2023
|
Balamani
|
3638017WL002125
|
Balamani
|
00684
|
APGV0008192
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857434
|
|
Mrs. KOTAGIRI BLAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-037-001/010328
(MURKUNJAL)
|
3638017000NRG24200420230116103
|
20/04/2023
|
Laxman
|
3638017WL002125
|
Laxman
|
00684
|
APGV0008192
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857431
|
|
MR KOTAGIRI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANGTI
|
TS-38-017-037-001/010356
(MURKUNJAL)
|
3638017000NRG24200420230116271
|
20/04/2023
|
narsugonda
|
3638017WL002127
|
narsugonda
|
00684
|
APGV0008192
|
1894
|
1894
|
Processed
|
12/05/2023
|
|
1487857466
|
|
METRI NARSU GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23853
|
23853
|
|
|
|
|
|
|
|
|
161
|
KANGTI
|
TS-38-017-001-001/010046
(DEGULAWADI)
|
3638017000NRG24200420230115129
|
20/04/2023
|
Sundaramma
|
3638017WL002100
|
Sundaramma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487857319
|
|
Mrs. KUNTUN SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-001-001/010111
(DEGULAWADI)
|
3638017000NRG24200420230115163
|
20/04/2023
|
Mallamma
|
3638017WL002100
|
Mallamma
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857317
|
|
Mrs. GUNE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-001-001/010111
(DEGULAWADI)
|
3638017000NRG24200420230115161
|
20/04/2023
|
Saidappa
|
3638017WL002100
|
Saidappa
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1487857316
|
|
Mr. GUNE SAIDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-001-001/010233
(DEGULAWADI)
|
3638017000NRG24200420230115226
|
20/04/2023
|
Naagamma
|
3638017WL002100
|
Naagamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
12/05/2023
|
|
1487857323
|
|
Mrs. JOGU NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-001-001/010277
(DEGULAWADI)
|
3638017000NRG24200420230115246
|
20/04/2023
|
Shoba
|
3638017WL002100
|
Shoba
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1487857318
|
|
Mrs. NOOLEN SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-001-001/010327
(DEGULAWADI)
|
3638017000NRG24200420230115269
|
20/04/2023
|
Narsappa
|
3638017WL002100
|
Narsappa
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
12/05/2023
|
|
1487857322
|
|
MRS KENCHAN NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANGTI
|
TS-38-017-001-001/010661
(DEGULAWADI)
|
3638017000NRG24200420230115282
|
20/04/2023
|
Som Das
|
3638017WL002100
|
Som Das
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487857321
|
|
Mr. METRE SWAMIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-001-001/010871
(DEGULAWADI)
|
3638017000NRG24200420230115295
|
20/04/2023
|
Deepak
|
3638017WL002100
|
Deepak
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
12/05/2023
|
|
1487857315
|
|
MR BORAN DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANGTI
|
TS-38-017-001-001/011026
(DEGULAWADI)
|
3638017000NRG24200420230115316
|
20/04/2023
|
Bujjamma
|
3638017WL002100
|
Bujjamma
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
12/05/2023
|
|
1487857320
|
|
Mrs. BUJJAMMA W O SHAMEL KENCHEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-012-018/010064
(RASOLE)
|
3638017000NRG24200420230116729
|
20/04/2023
|
Ambavva
|
3638017WL002135
|
Ambavva
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1487857312
|
|
Mrs. CHAKALI AMBAVVA W 0 MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-034-001/010179
(JEERGI THANDA)
|
3638017000NRG24200420230115582
|
20/04/2023
|
Baabu
|
3638017WL002117
|
Baabu
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487857314
|
|
Mr. RATHOD BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-034-001/010179
(JEERGI THANDA)
|
3638017000NRG24200420230115584
|
20/04/2023
|
Machendar
|
3638017WL002117
|
Machendar
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487857306
|
|
Rathod Machindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KANGTI
|
TS-38-017-034-001/010179
(JEERGI THANDA)
|
3638017000NRG24200420230115583
|
20/04/2023
|
Motibaayi
|
3638017WL002117
|
Motibaayi
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
12/05/2023
|
|
1487857313
|
|
Mrs. RATHOD MOTHIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-034-001/010180
(JEERGI THANDA)
|
3638017000NRG24200420230115586
|
20/04/2023
|
Kamal
|
3638017WL002117
|
Kamal
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
12/05/2023
|
|
1487857303
|
|
Mr. RATHOD KAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-034-001/010180
(JEERGI THANDA)
|
3638017000NRG24200420230115585
|
20/04/2023
|
Kamala Baayi
|
3638017WL002117
|
Kamala Baayi
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487857304
|
|
Mrs. RATHOD KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-034-001/010305
(JEERGI THANDA)
|
3638017000NRG24200420230115589
|
20/04/2023
|
maadavi
|
3638017WL002117
|
maadavi
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
12/05/2023
|
|
1487857301
|
|
Mrs. RATHAD MADHAVE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-034-001/010306
(JEERGI THANDA)
|
3638017000NRG24200420230115590
|
20/04/2023
|
Sala Bay
|
3638017WL002117
|
Sala Bay
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/05/2023
|
|
1487857311
|
|
Mrs. RATHOD SALABAI W O RAM SINGH R O C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-034-001/010306
(JEERGI THANDA)
|
3638017000NRG24200420230115591
|
20/04/2023
|
Shantabai
|
3638017WL002117
|
Shantabai
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487857302
|
|
MRS RATHOD SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANGTI
|
TS-38-017-034-001/010308
(JEERGI THANDA)
|
3638017000NRG24200420230115592
|
20/04/2023
|
Harising
|
3638017WL002117
|
Harising
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487857309
|
|
Mr. CHAVAN HARI SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGTI
|
TS-38-017-034-001/010308
(JEERGI THANDA)
|
3638017000NRG24200420230115593
|
20/04/2023
|
Jammi Bay
|
3638017WL002117
|
Jammi Bay
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487857310
|
|
Mrs. CHAVAN JEEMMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGTI
|
TS-38-017-034-001/010308
(JEERGI THANDA)
|
3638017000NRG24200420230115594
|
20/04/2023
|
Lalu Bai
|
3638017WL002117
|
Lalu Bai
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487857307
|
|
Mrs. ARE LALITHA W O PANDARI R O CHOWKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-034-001/010308
(JEERGI THANDA)
|
3638017000NRG24200420230115595
|
20/04/2023
|
Pandari
|
3638017WL002117
|
Pandari
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
12/05/2023
|
|
1487857308
|
|
Mr. ARE PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGTI
|
TS-38-017-034-001/010311
(JEERGI THANDA)
|
3638017000NRG24200420230115598
|
20/04/2023
|
Kishan
|
3638017WL002117
|
Kishan
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
12/05/2023
|
|
1487857299
|
|
Mr. CHOWHAN KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-034-001/010314
(JEERGI THANDA)
|
3638017000NRG24200420230115600
|
20/04/2023
|
Shamka Bay
|
3638017WL002117
|
Shamka Bay
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
12/05/2023
|
|
1487857324
|
|
Mrs. shamka bay . Rathod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-034-001/010314
(JEERGI THANDA)
|
3638017000NRG24200420230115599
|
20/04/2023
|
Vala Bai
|
3638017WL002117
|
Vala Bai
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
12/05/2023
|
|
1487857300
|
|
Mrs. RAMAVATHI BALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-034-001/010547
(JEERGI THANDA)
|
3638017000NRG24200420230115604
|
20/04/2023
|
Dev Singh
|
3638017WL002117
|
Dev Singh
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
12/05/2023
|
|
1487857305
|
|
Mr. Devsingh . Rathod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-037-001/010324
(MURKUNJAL)
|
3638017000NRG24200420230116102
|
20/04/2023
|
Usha
|
3638017WL002125
|
Usha
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487857325
|
|
Mrs. ARE USHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19933
|
19933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177972
|
177972
|
|
|
|
|
|
|
|