|
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-38-017-004-012/010253
(CHAPTA[K])
|
3638017000NRG24060220241002447
|
07/02/2024
|
peeravaa
|
3638017WL038686
|
peeravaa
|
00415
|
SBIN0006675
|
905
|
905
|
Processed
|
25/03/2024
|
|
2153885570
|
|
MS GAINI PEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-004-012/010275
(CHAPTA[K])
|
3638017000NRG24060220241002448
|
07/02/2024
|
sushilabai
|
3638017WL038686
|
sushilabai
|
00415
|
SBIN0006675
|
905
|
905
|
Processed
|
25/03/2024
|
|
2153885576
|
|
MS KUMARI SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-004-012/010410
(CHAPTA[K])
|
3638017000NRG24060220241002454
|
07/02/2024
|
nageshwar
|
3638017WL038686
|
nageshwar
|
00415
|
SBIN0006675
|
905
|
905
|
Processed
|
25/03/2024
|
|
2153885540
|
|
B NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANGTI
|
TS-38-017-004-012/010427
(CHAPTA[K])
|
3638017000NRG24060220241002455
|
07/02/2024
|
gopal
|
3638017WL038686
|
gopal
|
00415
|
SBIN0006675
|
905
|
905
|
Processed
|
25/03/2024
|
|
2153885569
|
|
Mr. GAINI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-018-025/010064
(NAGOOR [B])
|
3638017000NRG24060220241002721
|
07/02/2024
|
Lakshmi
|
3638017WL038705
|
Lakshmi
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885553
|
|
Pedde Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANGTI
|
TS-38-017-018-025/010064
(NAGOOR [B])
|
3638017000NRG24060220241002720
|
07/02/2024
|
Naagappa
|
3638017WL038705
|
Naagappa
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885578
|
|
MR PEDDE NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-018-025/010075
(NAGOOR [B])
|
3638017000NRG24060220241002722
|
07/02/2024
|
Gangamma
|
3638017WL038705
|
Gangamma
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885560
|
|
MS UPPARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-018-025/010087
(NAGOOR [B])
|
3638017000NRG24060220241002724
|
07/02/2024
|
Sundaramma
|
3638017WL038705
|
Sundaramma
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885556
|
|
MS KUMARI SUNDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-018-025/010201
(NAGOOR [B])
|
3638017000NRG24060220241002727
|
07/02/2024
|
Shivamma
|
3638017WL038705
|
Shivamma
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885563
|
|
Mrs. NANDALE SHEEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-018-025/010207
(NAGOOR [B])
|
3638017000NRG24060220241002729
|
07/02/2024
|
anitha
|
3638017WL038705
|
anitha
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885547
|
|
UPPARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANGTI
|
TS-38-017-018-025/010207
(NAGOOR [B])
|
3638017000NRG24060220241002728
|
07/02/2024
|
V.narsamma
|
3638017WL038705
|
V.narsamma
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885565
|
|
Miss. UPPARI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-018-025/010227
(NAGOOR [B])
|
3638017000NRG24060220241002733
|
07/02/2024
|
Jana Bay
|
3638017WL038705
|
Jana Bay
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885552
|
|
MS RAIGONDA JANABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-018-025/010228
(NAGOOR [B])
|
3638017000NRG24060220241002734
|
07/02/2024
|
Nagamma
|
3638017WL038705
|
Nagamma
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885555
|
|
Mr. KUMMARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-018-025/010264
(NAGOOR [B])
|
3638017000NRG24060220241002745
|
07/02/2024
|
Madevi
|
3638017WL038705
|
Madevi
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885546
|
|
PENDALE MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANGTI
|
TS-38-017-018-025/010267
(NAGOOR [B])
|
3638017000NRG24060220241002747
|
07/02/2024
|
Siddamma
|
3638017WL038705
|
Siddamma
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885554
|
|
Mrs. KALAPPA SEEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-018-025/010270
(NAGOOR [B])
|
3638017000NRG24060220241002749
|
07/02/2024
|
Anjamma
|
3638017WL038705
|
Anjamma
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885559
|
|
KUMMARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANGTI
|
TS-38-017-018-025/010275
(NAGOOR [B])
|
3638017000NRG24060220241002753
|
07/02/2024
|
Sangappa
|
3638017WL038705
|
Sangappa
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885557
|
|
Kandakonda Samgappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANGTI
|
TS-38-017-018-025/010278
(NAGOOR [B])
|
3638017000NRG24060220241002756
|
07/02/2024
|
Shobha
|
3638017WL038705
|
Shobha
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885567
|
|
Mrs. METHREE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-018-025/010280
(NAGOOR [B])
|
3638017000NRG24060220241002759
|
07/02/2024
|
Nagamma
|
3638017WL038705
|
Nagamma
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885548
|
|
Mrs. UPPARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-018-025/010284
(NAGOOR [B])
|
3638017000NRG24060220241002761
|
07/02/2024
|
Shivamma
|
3638017WL038705
|
Shivamma
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885558
|
|
Mrs. SHIVAMMA W . SHIVARAM P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-018-025/010295
(NAGOOR [B])
|
3638017000NRG24060220241002765
|
07/02/2024
|
Parwathi
|
3638017WL038705
|
Parwathi
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885550
|
|
MS METHRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGTI
|
TS-38-017-018-025/010297
(NAGOOR [B])
|
3638017000NRG24060220241002766
|
07/02/2024
|
Nirmala
|
3638017WL038705
|
Nirmala
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885566
|
|
DEPA DODDI NIRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGTI
|
TS-38-017-018-025/010435
(NAGOOR [B])
|
3638017000NRG24060220241002777
|
07/02/2024
|
Kamalamma
|
3638017WL038705
|
Kamalamma
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885545
|
|
Mr. METHRI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-018-025/010474
(NAGOOR [B])
|
3638017000NRG24060220241002778
|
07/02/2024
|
guramma
|
3638017WL038705
|
guramma
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885551
|
|
RAIGONDA GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANGTI
|
TS-38-017-018-025/010475
(NAGOOR [B])
|
3638017000NRG24060220241002780
|
07/02/2024
|
parvathi
|
3638017WL038705
|
parvathi
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885561
|
|
MS METRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANGTI
|
TS-38-017-018-025/010476
(NAGOOR [B])
|
3638017000NRG24060220241002781
|
07/02/2024
|
barathibai
|
3638017WL038705
|
barathibai
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885543
|
|
MS METHRRE BHARATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-018-025/010489
(NAGOOR [B])
|
3638017000NRG24060220241002782
|
07/02/2024
|
jagadevi
|
3638017WL038705
|
jagadevi
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885562
|
|
Mrs. Avuti Jagadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-018-025/010496
(NAGOOR [B])
|
3638017000NRG24060220241002783
|
07/02/2024
|
anitha
|
3638017WL038705
|
anitha
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885549
|
|
ANDOLE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANGTI
|
TS-38-017-018-025/010521
(NAGOOR [B])
|
3638017000NRG24060220241002786
|
07/02/2024
|
sangamma
|
3638017WL038705
|
sangamma
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885568
|
|
CHAKALI SAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGTI
|
TS-38-017-018-025/010525
(NAGOOR [B])
|
3638017000NRG24060220241002787
|
07/02/2024
|
kavitha
|
3638017WL038705
|
kavitha
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885579
|
|
MISS METHRE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-018-025/010527
(NAGOOR [B])
|
3638017000NRG24060220241002788
|
07/02/2024
|
salema
|
3638017WL038705
|
salema
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885541
|
|
MRS PINJARA SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-018-025/010540
(NAGOOR [B])
|
3638017000NRG24060220241002792
|
07/02/2024
|
jarina begam
|
3638017WL038705
|
jarina begam
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885577
|
|
MS PINJAAR JAREENABEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-018-025/010540
(NAGOOR [B])
|
3638017000NRG24060220241002791
|
07/02/2024
|
khaleel
|
3638017WL038705
|
khaleel
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885575
|
|
MR PENJARI KALEEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANGTI
|
TS-38-017-018-025/010544
(NAGOOR [B])
|
3638017000NRG24060220241002793
|
07/02/2024
|
narsavva
|
3638017WL038705
|
narsavva
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2153885571
|
|
MS WASAR NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANGTI
|
TS-38-017-018-025/010550
(NAGOOR [B])
|
3638017000NRG24060220241002794
|
07/02/2024
|
kavita
|
3638017WL038705
|
kavita
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885542
|
|
MISS PEDDE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANGTI
|
TS-38-017-018-025/010602
(NAGOOR [B])
|
3638017000NRG24060220241002803
|
07/02/2024
|
dastagiri
|
3638017WL038705
|
dastagiri
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885544
|
|
Mr. MAHAMMAD DASTHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-040-001/010017
(RAMATHIRATH)
|
3638017000NRG24060220241001190
|
07/02/2024
|
Jetulal
|
3638017WL038612
|
Jetulal
|
00415
|
SBIN0006675
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885580
|
|
Jadav Jethulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KANGTI
|
TS-38-017-040-001/010396
(RAMATHIRATH)
|
3638017000NRG24060220241001202
|
07/02/2024
|
Vasanth
|
3638017WL038612
|
Vasanth
|
00415
|
SBIN0006675
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885573
|
|
MR JADAV VASANTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANGTI
|
TS-38-017-040-001/010403
(RAMATHIRATH)
|
3638017000NRG24060220241001203
|
07/02/2024
|
Pundalik
|
3638017WL038612
|
Pundalik
|
00415
|
SBIN0006675
|
402
|
402
|
Processed
|
25/03/2024
|
|
2153885574
|
|
MR JADAV PUNDALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANGTI
|
TS-38-017-040-001/010416
(RAMATHIRATH)
|
3638017000NRG24060220241001205
|
07/02/2024
|
Vishwanath
|
3638017WL038612
|
Vishwanath
|
00415
|
SBIN0006675
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885572
|
|
Mr. Rathod Vishwanath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33029
|
33029
|
|
|
|
|
|
|
|
|
41
|
KANGTI
|
TS-38-017-004-012/10650
(CHAPTA[K])
|
3638017000NRG24060220241002456
|
07/02/2024
|
GUDALA RENUKA
|
3638017WL038686
|
GUDALA RENUKA
|
00415
|
SBIN0020445
|
905
|
905
|
Processed
|
25/03/2024
|
|
2153885649
|
|
GUDALA RENUKA
|
BANK OF BARODA(606985)
|
|
42
|
KANGTI
|
TS-38-017-018-025/010511
(NAGOOR [B])
|
3638017000NRG24060220241002785
|
07/02/2024
|
Chandrakanth
|
3638017WL038705
|
Chandrakanth
|
00415
|
SBIN0020445
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885581
|
|
VAGGE CHNDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
43
|
KANGTI
|
TS-38-017-018-025/010294
(NAGOOR [B])
|
3638017000NRG24060220241002764
|
07/02/2024
|
Sunita
|
3638017WL038705
|
Sunita
|
00415
|
SBIN0RRAPGB
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885607
|
|
Mrs. VAGGE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-024-035/010230
(SUKALTEERTH)
|
3638017000NRG24060220241001322
|
07/02/2024
|
Gunka Bai
|
3638017WL038616
|
Gunka Bai
|
00415
|
SBIN0RRAPGB
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153885641
|
|
Mrs. GUNNA BAI VISHLAVATH W O LIMBA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-040-001/010258
(RAMATHIRATH)
|
3638017000NRG24060220241001194
|
07/02/2024
|
Maruhi
|
3638017WL038612
|
Maruhi
|
00415
|
SBIN0RRAPGB
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885643
|
|
Mr. Bandi Maruthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-040-001/010261
(RAMATHIRATH)
|
3638017000NRG24060220241001197
|
07/02/2024
|
Naganna
|
3638017WL038612
|
Naganna
|
00415
|
SBIN0RRAPGB
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885594
|
|
Mr. Yerpule Naganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-040-001/010327
(RAMATHIRATH)
|
3638017000NRG24060220241001198
|
07/02/2024
|
Bhumanna
|
3638017WL038612
|
Bhumanna
|
00415
|
SBIN0RRAPGB
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885598
|
|
Mr. Auti Bheemanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
48
|
KANGTI
|
TS-38-017-018-025/010009
(NAGOOR [B])
|
3638017000NRG24060220241002719
|
07/02/2024
|
Shivaraam
|
3638017WL038705
|
Shivaraam
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885588
|
|
KINDI DODDI SHIVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-018-025/010076
(NAGOOR [B])
|
3638017000NRG24060220241002723
|
07/02/2024
|
Eeramma
|
3638017WL038705
|
Eeramma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885532
|
|
Mrs. NARVA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-018-025/010095
(NAGOOR [B])
|
3638017000NRG24060220241002725
|
07/02/2024
|
Narsamma
|
3638017WL038705
|
Narsamma
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885596
|
|
MISS KUMMARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANGTI
|
TS-38-017-018-025/010212
(NAGOOR [B])
|
3638017000NRG24060220241002730
|
07/02/2024
|
M.sridevi
|
3638017WL038705
|
M.sridevi
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885609
|
|
Mrs. METRI SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-018-025/010214
(NAGOOR [B])
|
3638017000NRG24060220241002731
|
07/02/2024
|
Lalitha
|
3638017WL038705
|
Lalitha
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885597
|
|
Mrs. KANGONDA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-018-025/010216
(NAGOOR [B])
|
3638017000NRG24060220241002732
|
07/02/2024
|
Galemma
|
3638017WL038705
|
Galemma
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885629
|
|
MISS PEDDE GALAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANGTI
|
TS-38-017-018-025/010250
(NAGOOR [B])
|
3638017000NRG24060220241002736
|
07/02/2024
|
Rama Baayi
|
3638017WL038705
|
Rama Baayi
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885595
|
|
Mr. METRI RAMA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-018-025/010251
(NAGOOR [B])
|
3638017000NRG24060220241002737
|
07/02/2024
|
Narsamma
|
3638017WL038705
|
Narsamma
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885591
|
|
MISS WASARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANGTI
|
TS-38-017-018-025/010251
(NAGOOR [B])
|
3638017000NRG24060220241002738
|
07/02/2024
|
Reshma
|
3638017WL038705
|
Reshma
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885592
|
|
Mr. RESHMA W O RAMANNA R O NAGOOR B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-018-025/010257
(NAGOOR [B])
|
3638017000NRG24060220241002742
|
07/02/2024
|
Mahabubi
|
3638017WL038705
|
Mahabubi
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885619
|
|
Mr. MOHAMMAD MAHBOOB BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-018-025/010260
(NAGOOR [B])
|
3638017000NRG24060220241002743
|
07/02/2024
|
Padmavathi
|
3638017WL038705
|
Padmavathi
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885613
|
|
Mrs. METRE PADMAVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-018-025/010262
(NAGOOR [B])
|
3638017000NRG24060220241002744
|
07/02/2024
|
Ambavva
|
3638017WL038705
|
Ambavva
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2153885593
|
|
KALE AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-018-025/010266
(NAGOOR [B])
|
3638017000NRG24060220241002746
|
07/02/2024
|
Jana Bai
|
3638017WL038705
|
Jana Bai
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885583
|
|
Mrs. KOTTA DODDI JANABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-018-025/010267
(NAGOOR [B])
|
3638017000NRG24060220241002748
|
07/02/2024
|
Gangaram
|
3638017WL038705
|
Gangaram
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885582
|
|
Mr. KALAPPA GANGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-018-025/010272
(NAGOOR [B])
|
3638017000NRG24060220241002751
|
07/02/2024
|
GANGAMMA
|
3638017WL038705
|
GANGAMMA
|
00684
|
APGV0008122
|
185
|
185
|
Processed
|
25/03/2024
|
|
2153885638
|
|
MS VAGGE GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANGTI
|
TS-38-017-018-025/010272
(NAGOOR [B])
|
3638017000NRG24060220241002750
|
07/02/2024
|
MARUTHI
|
3638017WL038705
|
MARUTHI
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
25/03/2024
|
|
2153885637
|
|
Mrs. Vagge Maruthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-018-025/010274
(NAGOOR [B])
|
3638017000NRG24060220241002752
|
07/02/2024
|
Basamma
|
3638017WL038705
|
Basamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885586
|
|
Mrs. HUSSAN BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-018-025/010276
(NAGOOR [B])
|
3638017000NRG24060220241002754
|
07/02/2024
|
Jagadevi
|
3638017WL038705
|
Jagadevi
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885616
|
|
Mr. KANU GONDA JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-018-025/010276
(NAGOOR [B])
|
3638017000NRG24060220241002755
|
07/02/2024
|
sangappa
|
3638017WL038705
|
sangappa
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885631
|
|
Mr. KANUGONDA SANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-018-025/010278
(NAGOOR [B])
|
3638017000NRG24060220241002757
|
07/02/2024
|
Sangappa
|
3638017WL038705
|
Sangappa
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885645
|
|
Mr. METHREE SANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-018-025/010279
(NAGOOR [B])
|
3638017000NRG24060220241002758
|
07/02/2024
|
Gunyamma
|
3638017WL038705
|
Gunyamma
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885600
|
|
Mrs. NADIM DODDI GUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-018-025/010288
(NAGOOR [B])
|
3638017000NRG24060220241002762
|
07/02/2024
|
Chandramma
|
3638017WL038705
|
Chandramma
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2153885590
|
|
Mrs. VADDE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-018-025/010291
(NAGOOR [B])
|
3638017000NRG24060220241002763
|
07/02/2024
|
Lakshmi
|
3638017WL038705
|
Lakshmi
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2153885533
|
|
Mrs. TATRE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-018-025/010308
(NAGOOR [B])
|
3638017000NRG24060220241002768
|
07/02/2024
|
sridevi
|
3638017WL038705
|
sridevi
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885615
|
|
Mrs. KATHE SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-018-025/010332
(NAGOOR [B])
|
3638017000NRG24060220241002769
|
07/02/2024
|
Sunita
|
3638017WL038705
|
Sunita
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885648
|
|
Mrs. SUNEETHA AU ITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-018-025/010333
(NAGOOR [B])
|
3638017000NRG24060220241002770
|
07/02/2024
|
Maruti
|
3638017WL038705
|
Maruti
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885587
|
|
Mr. UPPARI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-018-025/010352
(NAGOOR [B])
|
3638017000NRG24060220241002771
|
07/02/2024
|
Maruti
|
3638017WL038705
|
Maruti
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885534
|
|
Mr. KUMMARI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-018-025/010352
(NAGOOR [B])
|
3638017000NRG24060220241002772
|
07/02/2024
|
Rajamma
|
3638017WL038705
|
Rajamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885601
|
|
KUMMARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANGTI
|
TS-38-017-018-025/010355
(NAGOOR [B])
|
3638017000NRG24060220241002773
|
07/02/2024
|
Kamappa
|
3638017WL038705
|
Kamappa
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885537
|
|
Mr. VAGGE KAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-018-025/010355
(NAGOOR [B])
|
3638017000NRG24060220241002774
|
07/02/2024
|
Tulshamma
|
3638017WL038705
|
Tulshamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885536
|
|
Mrs. VAGGE THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-018-025/010359
(NAGOOR [B])
|
3638017000NRG24060220241002775
|
07/02/2024
|
Haneefa Bi
|
3638017WL038705
|
Haneefa Bi
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885614
|
|
Mrs. HANIFA BEE W O MOHAMMAD HANNU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-018-025/010359
(NAGOOR [B])
|
3638017000NRG24060220241002776
|
07/02/2024
|
Shabeena Bi
|
3638017WL038705
|
Shabeena Bi
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885610
|
|
Mrs. SHAMINA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-018-025/010474
(NAGOOR [B])
|
3638017000NRG24060220241002779
|
07/02/2024
|
sanjeev
|
3638017WL038705
|
sanjeev
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885628
|
|
MR RAIGONDA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANGTI
|
TS-38-017-018-025/010506
(NAGOOR [B])
|
3638017000NRG24060220241002784
|
07/02/2024
|
bagyasree
|
3638017WL038705
|
bagyasree
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885608
|
|
DANAM DODDI BAGYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANGTI
|
TS-38-017-018-025/010530
(NAGOOR [B])
|
3638017000NRG24060220241002789
|
07/02/2024
|
gagalatha
|
3638017WL038705
|
gagalatha
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885605
|
|
Mrs. MATHE GAGALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-018-025/010531
(NAGOOR [B])
|
3638017000NRG24060220241002790
|
07/02/2024
|
gangamma
|
3638017WL038705
|
gangamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885630
|
|
UPPARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANGTI
|
TS-38-017-018-025/010556
(NAGOOR [B])
|
3638017000NRG24060220241002795
|
07/02/2024
|
rathnamma
|
3638017WL038705
|
rathnamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885603
|
|
Mrs. KAALE RATHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-018-025/010557
(NAGOOR [B])
|
3638017000NRG24060220241002796
|
07/02/2024
|
shilamma
|
3638017WL038705
|
shilamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885602
|
|
Mrs. RAYAGONDA SHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-018-025/010564
(NAGOOR [B])
|
3638017000NRG24060220241002798
|
07/02/2024
|
Baskar
|
3638017WL038705
|
Baskar
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885624
|
|
MR VAGGE BASKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANGTI
|
TS-38-017-018-025/010564
(NAGOOR [B])
|
3638017000NRG24060220241002797
|
07/02/2024
|
preeti
|
3638017WL038705
|
preeti
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885606
|
|
Mrs. VAGGE PREETHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-018-025/010569
(NAGOOR [B])
|
3638017000NRG24060220241002799
|
07/02/2024
|
kalappa
|
3638017WL038705
|
kalappa
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885620
|
|
Mr. CHAKALI KALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-018-025/010586
(NAGOOR [B])
|
3638017000NRG24060220241002801
|
07/02/2024
|
chandrakala
|
3638017WL038705
|
chandrakala
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885622
|
|
PEDDI CHANDRKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANGTI
|
TS-38-017-018-025/010586
(NAGOOR [B])
|
3638017000NRG24060220241002800
|
07/02/2024
|
tukaram
|
3638017WL038705
|
tukaram
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885626
|
|
Mr. Peddi Tuka Ram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-018-025/010602
(NAGOOR [B])
|
3638017000NRG24060220241002802
|
07/02/2024
|
muskan begam
|
3638017WL038705
|
muskan begam
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885611
|
|
Mrs. MAHAMMAD MUSKA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-018-025/010603
(NAGOOR [B])
|
3638017000NRG24060220241002804
|
07/02/2024
|
supriya
|
3638017WL038705
|
supriya
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885625
|
|
Mrs. BHATHUDE SUPRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-018-025/010605
(NAGOOR [B])
|
3638017000NRG24060220241002805
|
07/02/2024
|
mahebu bi
|
3638017WL038705
|
mahebu bi
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885535
|
|
Mrs. MAHEBU BEE W O MOHAMMED MAHEBOOB SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-018-025/010606
(NAGOOR [B])
|
3638017000NRG24060220241002806
|
07/02/2024
|
sridevi
|
3638017WL038705
|
sridevi
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885612
|
|
Mrs. MEDI DODDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-018-025/010608
(NAGOOR [B])
|
3638017000NRG24060220241002807
|
07/02/2024
|
shilavati
|
3638017WL038705
|
shilavati
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885636
|
|
POTHARAJ SHILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANGTI
|
TS-38-017-018-025/10610
(NAGOOR [B])
|
3638017000NRG24060220241002808
|
07/02/2024
|
Gadde Dattu Reddy
|
3638017WL038705
|
Gadde Dattu Reddy
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885635
|
|
Mr. GADDE DATTU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-018-025/10611
(NAGOOR [B])
|
3638017000NRG24060220241002809
|
07/02/2024
|
Pedde Ramesh
|
3638017WL038705
|
Pedde Ramesh
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885633
|
|
Mr. PEDDE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-024-035/010232
(SUKALTEERTH)
|
3638017000NRG24060220241001323
|
07/02/2024
|
Lakshmi Bai
|
3638017WL038616
|
Lakshmi Bai
|
00684
|
APGV0008122
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153885584
|
|
Mrs. VISHLAVATH LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-024-035/010243
(SUKALTEERTH)
|
3638017000NRG24060220241001325
|
07/02/2024
|
Ram Des
|
3638017WL038616
|
Ram Des
|
00684
|
APGV0008122
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153885585
|
|
Mr. POVAR RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-040-001/010015
(RAMATHIRATH)
|
3638017000NRG24060220241001189
|
07/02/2024
|
bujjee
|
3638017WL038612
|
bujjee
|
00684
|
APGV0008122
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885627
|
|
Mrs. Rathod Bujee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-040-001/010145
(RAMATHIRATH)
|
3638017000NRG24060220241001193
|
07/02/2024
|
Hanmanthu
|
3638017WL038612
|
Hanmanthu
|
00684
|
APGV0008122
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885617
|
|
Mr. Narmula Hanmanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41869
|
41869
|
|
|
|
|
|
|
|
|
102
|
KANGTI
|
TS-38-017-040-001/010361
(RAMATHIRATH)
|
3638017000NRG24060220241001200
|
07/02/2024
|
Laxman
|
3638017WL038612
|
Laxman
|
00684
|
APGV0008157
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885618
|
|
Mr. YERUPULE LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
103
|
KANGTI
|
TS-38-017-004-012/010298
(CHAPTA[K])
|
3638017000NRG24060220241002449
|
07/02/2024
|
satyavva
|
3638017WL038686
|
satyavva
|
00684
|
APGV0008192
|
905
|
905
|
Processed
|
25/03/2024
|
|
2153885538
|
|
MACHUKURI SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGTI
|
TS-38-017-004-012/010300
(CHAPTA[K])
|
3638017000NRG24060220241002450
|
07/02/2024
|
abram
|
3638017WL038686
|
abram
|
00684
|
APGV0008192
|
905
|
905
|
Processed
|
25/03/2024
|
|
2153885646
|
|
METHRI ABRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANGTI
|
TS-38-017-004-012/010307
(CHAPTA[K])
|
3638017000NRG24060220241002452
|
07/02/2024
|
subash
|
3638017WL038686
|
subash
|
00684
|
APGV0008192
|
905
|
905
|
Processed
|
25/03/2024
|
|
2153885604
|
|
METHRI SUBESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANGTI
|
TS-38-017-004-012/010364
(CHAPTA[K])
|
3638017000NRG24060220241002453
|
07/02/2024
|
Bichamma
|
3638017WL038686
|
Bichamma
|
00684
|
APGV0008192
|
905
|
905
|
Processed
|
25/03/2024
|
|
2153885639
|
|
Mrs. GAINI BICHAMMA WO HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-024-035/010233
(SUKALTEERTH)
|
3638017000NRG24060220241001324
|
07/02/2024
|
Premdas
|
3638017WL038616
|
Premdas
|
00684
|
APGV0008192
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153885640
|
|
Mr. VISHLAWATH PREMDAS S O SOMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
108
|
KANGTI
|
TS-38-017-040-001/010024
(RAMATHIRATH)
|
3638017000NRG24060220241001191
|
07/02/2024
|
Chunaa Baayi
|
3638017WL038612
|
Chunaa Baayi
|
00684
|
APGV0008210
|
402
|
402
|
Processed
|
25/03/2024
|
|
2153885589
|
|
Mrs. chunaa baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-040-001/010090
(RAMATHIRATH)
|
3638017000NRG24060220241001192
|
07/02/2024
|
Vittavva
|
3638017WL038612
|
Vittavva
|
00684
|
APGV0008210
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885647
|
|
Mrs. NARMULA VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-040-001/010258
(RAMATHIRATH)
|
3638017000NRG24060220241001195
|
07/02/2024
|
Narsamma
|
3638017WL038612
|
Narsamma
|
00684
|
APGV0008210
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885642
|
|
Mrs. Narsamma . Bande
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-040-001/010261
(RAMATHIRATH)
|
3638017000NRG24060220241001196
|
07/02/2024
|
Swarupa
|
3638017WL038612
|
Swarupa
|
00684
|
APGV0008210
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885644
|
|
Mrs. Swarupa . Erupula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-040-001/010327
(RAMATHIRATH)
|
3638017000NRG24060220241001199
|
07/02/2024
|
Sharnamma
|
3638017WL038612
|
Sharnamma
|
00684
|
APGV0008210
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885599
|
|
Mrs. Sharnamma . Avuti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-040-001/010361
(RAMATHIRATH)
|
3638017000NRG24060220241001201
|
07/02/2024
|
Anitha
|
3638017WL038612
|
Anitha
|
00684
|
APGV0008210
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885634
|
|
Mrs. YERUPULE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-040-001/010409
(RAMATHIRATH)
|
3638017000NRG24060220241001204
|
07/02/2024
|
ushagamma
|
3638017WL038612
|
ushagamma
|
00684
|
APGV0008210
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885632
|
|
Mrs. Ushagamma Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-040-001/10465
(RAMATHIRATH)
|
3638017000NRG24060220241001207
|
07/02/2024
|
Kukutla Mahan reddy
|
3638017WL038612
|
Kukutla Mahan reddy
|
00684
|
APGV0008210
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885621
|
|
MR MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANGTI
|
TS-38-017-040-001/10465
(RAMATHIRATH)
|
3638017000NRG24060220241001208
|
07/02/2024
|
Kukutla Srisaila
|
3638017WL038612
|
Kukutla Srisaila
|
00684
|
APGV0008210
|
604
|
604
|
Processed
|
25/03/2024
|
|
2153885623
|
|
Mrs. Srisaila .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5234
|
5234
|
|
|
|
|
|
|
|
|
117
|
KANGTI
|
TS-38-017-004-012/010229
(CHAPTA[K])
|
3638017000NRG24060220241002446
|
07/02/2024
|
basayya
|
3638017WL038686
|
basayya
|
00688
|
FINO0000001
|
905
|
905
|
Processed
|
25/03/2024
|
|
2153885539
|
|
Gaini Basappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
118
|
KANGTI
|
TS-38-017-004-012/010306
(CHAPTA[K])
|
3638017000NRG24060220241002451
|
07/02/2024
|
sangeetha
|
3638017WL038686
|
sangeetha
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
25/03/2024
|
|
2153885564
|
|
METHRI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANGTI
|
TS-38-017-018-025/010112
(NAGOOR [B])
|
3638017000NRG24060220241002726
|
07/02/2024
|
Raamavva
|
3638017WL038705
|
Raamavva
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885527
|
|
SAGAR RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANGTI
|
TS-38-017-018-025/010240
(NAGOOR [B])
|
3638017000NRG24060220241002735
|
07/02/2024
|
Radamma
|
3638017WL038705
|
Radamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885530
|
|
NADIM DODDI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANGTI
|
TS-38-017-018-025/010253
(NAGOOR [B])
|
3638017000NRG24060220241002739
|
07/02/2024
|
Nagamma
|
3638017WL038705
|
Nagamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2153885529
|
|
SAGAR NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANGTI
|
TS-38-017-018-025/010254
(NAGOOR [B])
|
3638017000NRG24060220241002741
|
07/02/2024
|
Hashappa
|
3638017WL038705
|
Hashappa
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885525
|
|
KUMMARI ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANGTI
|
TS-38-017-018-025/010254
(NAGOOR [B])
|
3638017000NRG24060220241002740
|
07/02/2024
|
paramma
|
3638017WL038705
|
paramma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885524
|
|
KUMMARI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANGTI
|
TS-38-017-018-025/010283
(NAGOOR [B])
|
3638017000NRG24060220241002760
|
07/02/2024
|
Savithri
|
3638017WL038705
|
Savithri
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885526
|
|
Mrs. SHETTY SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-018-025/010308
(NAGOOR [B])
|
3638017000NRG24060220241002767
|
07/02/2024
|
Kashinath
|
3638017WL038705
|
Kashinath
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/03/2024
|
|
2153885528
|
|
KATHE KASI NADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANGTI
|
TS-38-017-040-001/010422
(RAMATHIRATH)
|
3638017000NRG24060220241001206
|
07/02/2024
|
Rathibai
|
3638017WL038612
|
Rathibai
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
25/03/2024
|
|
2153885531
|
|
Mrs. JADAV RATHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6857
|
6857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97571
|
97571
|
|
|
|
|
|
|
|