|
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-38-017-040-001/010159
(RAMATHIRATH)
|
3638017000NRG24050620230644645
|
06/06/2023
|
Balakishna
|
3638017WL010963
|
Balakishna
|
00078
|
CNRB0013409
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308579
|
|
NARAMULA BALAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-040-001/010057
(RAMATHIRATH)
|
3638017000NRG24050620230644558
|
06/06/2023
|
Tejamma
|
3638017WL010963
|
Tejamma
|
00415
|
SBIN0006675
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308583
|
|
Mrs. NADIMIDODDI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-040-001/010058
(RAMATHIRATH)
|
3638017000NRG24050620230644560
|
06/06/2023
|
Nagamma
|
3638017WL010963
|
Nagamma
|
00415
|
SBIN0006675
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2983308585
|
|
MS MEEDIDODDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-040-001/010058
(RAMATHIRATH)
|
3638017000NRG24050620230644559
|
06/06/2023
|
Vittal
|
3638017WL010963
|
Vittal
|
00415
|
SBIN0006675
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2983308586
|
|
MR MEEDIDODDI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-040-001/010059
(RAMATHIRATH)
|
3638017000NRG24050620230644561
|
06/06/2023
|
Yeshavva
|
3638017WL010963
|
Yeshavva
|
00415
|
SBIN0006675
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308584
|
|
Mrs. N Yeshavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-040-001/010070
(RAMATHIRATH)
|
3638017000NRG24050620230644568
|
06/06/2023
|
Dattu
|
3638017WL010963
|
Dattu
|
00415
|
SBIN0006675
|
2366
|
2366
|
Processed
|
03/07/2023
|
|
2983308592
|
|
Mr. DUBBALA DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-040-001/010071
(RAMATHIRATH)
|
3638017000NRG24050620230644569
|
06/06/2023
|
Maruti
|
3638017WL010963
|
Maruti
|
00415
|
SBIN0006675
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308625
|
|
Mr. MARUTHI S O HANMANTHU NURUMULE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-040-001/010074
(RAMATHIRATH)
|
3638017000NRG24050620230644575
|
06/06/2023
|
Kavitha
|
3638017WL010963
|
Kavitha
|
00415
|
SBIN0006675
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308627
|
|
MS YERUPULE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-040-001/010074
(RAMATHIRATH)
|
3638017000NRG24050620230644573
|
06/06/2023
|
Sanganna
|
3638017WL010963
|
Sanganna
|
00415
|
SBIN0006675
|
2564
|
2564
|
Processed
|
04/07/2023
|
|
2983308628
|
|
SANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGTI
|
TS-38-017-040-001/010075
(RAMATHIRATH)
|
3638017000NRG24050620230644576
|
06/06/2023
|
Maruti
|
3638017WL010963
|
Maruti
|
00415
|
SBIN0006675
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308629
|
|
Mr. MARRI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-040-001/010076
(RAMATHIRATH)
|
3638017000NRG24050620230644579
|
06/06/2023
|
Anjan Bai
|
3638017WL010963
|
Anjan Bai
|
00415
|
SBIN0006675
|
1972
|
1972
|
Processed
|
03/07/2023
|
|
2983308591
|
|
MS BEERADAR ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-040-001/010084
(RAMATHIRATH)
|
3638017000NRG24050620230644583
|
06/06/2023
|
Yellappa
|
3638017WL010963
|
Yellappa
|
00415
|
SBIN0006675
|
2366
|
2366
|
Processed
|
04/07/2023
|
|
2983308622
|
|
DUBBALA YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANGTI
|
TS-38-017-040-001/010092
(RAMATHIRATH)
|
3638017000NRG24050620230644589
|
06/06/2023
|
Sundaramma
|
3638017WL010963
|
Sundaramma
|
00415
|
SBIN0006675
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308576
|
|
MS MALA SUNDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANGTI
|
TS-38-017-040-001/010093
(RAMATHIRATH)
|
3638017000NRG24050620230644590
|
06/06/2023
|
Babu
|
3638017WL010963
|
Babu
|
00415
|
SBIN0006675
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308582
|
|
Mr. M Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-040-001/010097
(RAMATHIRATH)
|
3638017000NRG24050620230644595
|
06/06/2023
|
Lakshmi
|
3638017WL010963
|
Lakshmi
|
00415
|
SBIN0006675
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308581
|
|
MS MALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-040-001/010102
(RAMATHIRATH)
|
3638017000NRG24050620230644598
|
06/06/2023
|
Rangamma
|
3638017WL010963
|
Rangamma
|
00415
|
SBIN0006675
|
986
|
986
|
Processed
|
04/07/2023
|
|
2983308631
|
|
BOLLURI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANGTI
|
TS-38-017-040-001/010102
(RAMATHIRATH)
|
3638017000NRG24050620230644597
|
06/06/2023
|
Shankar
|
3638017WL010963
|
Shankar
|
00415
|
SBIN0006675
|
1972
|
1972
|
Processed
|
04/07/2023
|
|
2983308630
|
|
BOLLURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANGTI
|
TS-38-017-040-001/010103
(RAMATHIRATH)
|
3638017000NRG24050620230644599
|
06/06/2023
|
Arjun
|
3638017WL010963
|
Arjun
|
00415
|
SBIN0006675
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308624
|
|
ARJUN HARJAN
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
19
|
KANGTI
|
TS-38-017-040-001/010103
(RAMATHIRATH)
|
3638017000NRG24050620230644600
|
06/06/2023
|
Kamalamma
|
3638017WL010963
|
Kamalamma
|
00415
|
SBIN0006675
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308595
|
|
MRS HARJAN KAMALAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANGTI
|
TS-38-017-040-001/010105
(RAMATHIRATH)
|
3638017000NRG24050620230644602
|
06/06/2023
|
Jana Bai
|
3638017WL010963
|
Jana Bai
|
00415
|
SBIN0006675
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308587
|
|
Mrs. MALA JANABAI W O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-040-001/010105
(RAMATHIRATH)
|
3638017000NRG24050620230644601
|
06/06/2023
|
Vittal
|
3638017WL010963
|
Vittal
|
00415
|
SBIN0006675
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308589
|
|
MRS MALA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGTI
|
TS-38-017-040-001/010110
(RAMATHIRATH)
|
3638017000NRG24050620230644604
|
06/06/2023
|
Sayavva
|
3638017WL010963
|
Sayavva
|
00415
|
SBIN0006675
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308588
|
|
MS H SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANGTI
|
TS-38-017-040-001/010122
(RAMATHIRATH)
|
3638017000NRG24050620230644609
|
06/06/2023
|
Basavva
|
3638017WL010963
|
Basavva
|
00415
|
SBIN0006675
|
2366
|
2366
|
Processed
|
03/07/2023
|
|
2983308575
|
|
MRS HARJAN BASAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-040-001/010126
(RAMATHIRATH)
|
3638017000NRG24050620230644612
|
06/06/2023
|
Narsappa
|
3638017WL010963
|
Narsappa
|
00415
|
SBIN0006675
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308621
|
|
MR IRKUPALLY NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGTI
|
TS-38-017-040-001/010126
(RAMATHIRATH)
|
3638017000NRG24050620230644611
|
06/06/2023
|
Shoba
|
3638017WL010963
|
Shoba
|
00415
|
SBIN0006675
|
2564
|
2564
|
Processed
|
04/07/2023
|
|
2983308620
|
|
IRKUPALLY SHOBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANGTI
|
TS-38-017-040-001/010139
(RAMATHIRATH)
|
3638017000NRG24050620230644621
|
06/06/2023
|
Chadravva
|
3638017WL010963
|
Chadravva
|
00415
|
SBIN0006675
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308577
|
|
MRS BANDI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-040-001/010139
(RAMATHIRATH)
|
3638017000NRG24050620230644622
|
06/06/2023
|
Peerappa
|
3638017WL010963
|
Peerappa
|
00415
|
SBIN0006675
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308632
|
|
MRS BANDI PEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANGTI
|
TS-38-017-040-001/010141
(RAMATHIRATH)
|
3638017000NRG24050620230644624
|
06/06/2023
|
Ambavva
|
3638017WL010963
|
Ambavva
|
00415
|
SBIN0006675
|
1775
|
1775
|
Processed
|
03/07/2023
|
|
2983308574
|
|
Mrs. Chakali Nagavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-040-001/010144
(RAMATHIRATH)
|
3638017000NRG24050620230644629
|
06/06/2023
|
Ramulu
|
3638017WL010963
|
Ramulu
|
00415
|
SBIN0006675
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308623
|
|
MR NARAMULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANGTI
|
TS-38-017-040-001/010157
(RAMATHIRATH)
|
3638017000NRG24050620230644639
|
06/06/2023
|
Ashok
|
3638017WL010963
|
Ashok
|
00415
|
SBIN0006675
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308593
|
|
MR BANDI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-040-001/010160
(RAMATHIRATH)
|
3638017000NRG24050620230644648
|
06/06/2023
|
Gangavva
|
3638017WL010963
|
Gangavva
|
00415
|
SBIN0006675
|
1183
|
1183
|
Processed
|
03/07/2023
|
|
2983308626
|
|
MS BODDE GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-040-001/010208
(RAMATHIRATH)
|
3638017000NRG24050620230644670
|
06/06/2023
|
Nagedhar
|
3638017WL010963
|
Nagedhar
|
00415
|
SBIN0006675
|
2564
|
2564
|
Processed
|
04/07/2023
|
|
2983308590
|
|
AREKATIKA NAGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73560
|
73560
|
|
|
|
|
|
|
|
|
33
|
KANGTI
|
TS-38-017-040-001/010141
(RAMATHIRATH)
|
3638017000NRG24050620230644625
|
06/06/2023
|
Ravi
|
3638017WL010963
|
Ravi
|
00415
|
SBIN0014155
|
1775
|
1775
|
Processed
|
03/07/2023
|
|
2983308578
|
|
MR CHAKALI RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANGTI
|
TS-38-017-040-001/010201
(RAMATHIRATH)
|
3638017000NRG24050620230644669
|
06/06/2023
|
Ravi
|
3638017WL010963
|
Ravi
|
00415
|
SBIN0014155
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308580
|
|
Mr. AKULA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
35
|
KANGTI
|
TS-38-017-040-001/010077
(RAMATHIRATH)
|
3638017000NRG24050620230644580
|
06/06/2023
|
Maruti
|
3638017WL010963
|
Maruti
|
00415
|
SBIN0020104
|
2761
|
2761
|
Processed
|
04/07/2023
|
|
2983308633
|
|
CHAKALI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANGTI
|
TS-38-017-040-001/010093
(RAMATHIRATH)
|
3638017000NRG24050620230644591
|
06/06/2023
|
Thippamma
|
3638017WL010963
|
Thippamma
|
00415
|
SBIN0020104
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308594
|
|
Mr. M THIPPAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-040-001/010143
(RAMATHIRATH)
|
3638017000NRG24050620230644628
|
06/06/2023
|
Shankarappa
|
3638017WL010963
|
Shankarappa
|
00415
|
SBIN0020104
|
2564
|
2564
|
Processed
|
04/07/2023
|
|
2983308634
|
|
K SHANKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
38
|
KANGTI
|
TS-38-017-040-001/010003
(RAMATHIRATH)
|
3638017000NRG24050620230644543
|
06/06/2023
|
Govind Rav
|
3638017WL010963
|
Govind Rav
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308529
|
|
Mr. Biradar Govind Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-040-001/010005
(RAMATHIRATH)
|
3638017000NRG24050620230644545
|
06/06/2023
|
Raajeram
|
3638017WL010963
|
Raajeram
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308645
|
|
Mr. Chikkule Rajendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-040-001/010009
(RAMATHIRATH)
|
3638017000NRG24050620230644550
|
06/06/2023
|
Hanmavva
|
3638017WL010963
|
Hanmavva
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308601
|
|
Mrs. Avuti Hanmavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-040-001/010051
(RAMATHIRATH)
|
3638017000NRG24050620230644553
|
06/06/2023
|
Lakshmi Bai
|
3638017WL010963
|
Lakshmi Bai
|
00415
|
SBIN0RRAPGB
|
2169
|
2169
|
Processed
|
03/07/2023
|
|
2983308646
|
|
MS NARMULE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANGTI
|
TS-38-017-040-001/010053
(RAMATHIRATH)
|
3638017000NRG24050620230644557
|
06/06/2023
|
Narsavva
|
3638017WL010963
|
Narsavva
|
00415
|
SBIN0RRAPGB
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308552
|
|
Mr. Enkemuri Narsavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-040-001/010062
(RAMATHIRATH)
|
3638017000NRG24050620230644564
|
06/06/2023
|
Sushilavva
|
3638017WL010963
|
Sushilavva
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308613
|
|
Mrs. KURMA SHUSEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-040-001/010064
(RAMATHIRATH)
|
3638017000NRG24050620230644565
|
06/06/2023
|
Sodara Bai
|
3638017WL010963
|
Sodara Bai
|
00415
|
SBIN0RRAPGB
|
2169
|
2169
|
Processed
|
03/07/2023
|
|
2983308600
|
|
Mrs. CHIKKULE SOJAR BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-040-001/010069
(RAMATHIRATH)
|
3638017000NRG24050620230644567
|
06/06/2023
|
Peerappa
|
3638017WL010963
|
Peerappa
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308512
|
|
Mr. Dubbala Peerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-040-001/010092
(RAMATHIRATH)
|
3638017000NRG24050620230644588
|
06/06/2023
|
Vittal
|
3638017WL010963
|
Vittal
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308642
|
|
VITTAL
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
47
|
KANGTI
|
TS-38-017-040-001/010112
(RAMATHIRATH)
|
3638017000NRG24050620230644605
|
06/06/2023
|
Vittal
|
3638017WL010963
|
Vittal
|
00415
|
SBIN0RRAPGB
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308551
|
|
Mr. Mangali Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-040-001/010136
(RAMATHIRATH)
|
3638017000NRG24050620230644619
|
06/06/2023
|
Sharnamma
|
3638017WL010963
|
Sharnamma
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308641
|
|
Mrs. Narmula Sharnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-040-001/010139
(RAMATHIRATH)
|
3638017000NRG24050620230644623
|
06/06/2023
|
Ramanna
|
3638017WL010963
|
Ramanna
|
00415
|
SBIN0RRAPGB
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308636
|
|
Mr. Bandi Ramanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-040-001/010146
(RAMATHIRATH)
|
3638017000NRG24050620230644633
|
06/06/2023
|
Gyanobharao
|
3638017WL010963
|
Gyanobharao
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308639
|
|
Mr. Biradar Gnaneshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-040-001/010150
(RAMATHIRATH)
|
3638017000NRG24050620230644637
|
06/06/2023
|
Peerappa
|
3638017WL010963
|
Peerappa
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308548
|
|
Mr. Yerpule Peerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-040-001/010157
(RAMATHIRATH)
|
3638017000NRG24050620230644640
|
06/06/2023
|
Laxmi
|
3638017WL010963
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308528
|
|
Mrs. BANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-040-001/010161
(RAMATHIRATH)
|
3638017000NRG24050620230644649
|
06/06/2023
|
Nagavva
|
3638017WL010963
|
Nagavva
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308532
|
|
Mrs. KURMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-040-001/010162
(RAMATHIRATH)
|
3638017000NRG24050620230644651
|
06/06/2023
|
Gundanna
|
3638017WL010963
|
Gundanna
|
00415
|
SBIN0RRAPGB
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308524
|
|
Mr. NARMULE GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-040-001/010165
(RAMATHIRATH)
|
3638017000NRG24050620230644655
|
06/06/2023
|
Balavva
|
3638017WL010963
|
Balavva
|
00415
|
SBIN0RRAPGB
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308525
|
|
Mrs. KATIKI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-040-001/010176
(RAMATHIRATH)
|
3638017000NRG24050620230644662
|
06/06/2023
|
Kamalavva
|
3638017WL010963
|
Kamalavva
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308526
|
|
Mrs. AKULA KAMALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-040-001/010182
(RAMATHIRATH)
|
3638017000NRG24050620230644665
|
06/06/2023
|
Veeresham
|
3638017WL010963
|
Veeresham
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308527
|
|
Mr. Bodde Veeresham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-040-001/010201
(RAMATHIRATH)
|
3638017000NRG24050620230644668
|
06/06/2023
|
Raju
|
3638017WL010963
|
Raju
|
00415
|
SBIN0RRAPGB
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308559
|
|
MR AKULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGTI
|
TS-38-017-040-001/010242
(RAMATHIRATH)
|
3638017000NRG24050620230644674
|
06/06/2023
|
Ramavva
|
3638017WL010963
|
Ramavva
|
00415
|
SBIN0RRAPGB
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308542
|
|
Mrs. BODDE RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-040-001/010246
(RAMATHIRATH)
|
3638017000NRG24050620230644680
|
06/06/2023
|
Lakshman
|
3638017WL010963
|
Lakshman
|
00415
|
SBIN0RRAPGB
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308563
|
|
Mr. Avuti Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-040-001/010247
(RAMATHIRATH)
|
3638017000NRG24050620230644682
|
06/06/2023
|
Padmavva
|
3638017WL010963
|
Padmavva
|
00415
|
SBIN0RRAPGB
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308556
|
|
MS BANDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63307
|
63307
|
|
|
|
|
|
|
|
|
62
|
KANGTI
|
TS-38-017-002-002/010303
(CHOWKANPALLE)
|
3638017000NRG24060620230646102
|
06/06/2023
|
Jareppa
|
3638017WL011005
|
Jareppa
|
00684
|
APGV0008122
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2983308530
|
|
Mr. METHRI JARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-040-001/010008
(RAMATHIRATH)
|
3638017000NRG24050620230644549
|
06/06/2023
|
Chandramma
|
3638017WL010963
|
Chandramma
|
00684
|
APGV0008122
|
2366
|
2366
|
Processed
|
03/07/2023
|
|
2983308609
|
|
Mrs. CHANDRAMMA MALA W O BASAPPA RAMTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-040-001/010072
(RAMATHIRATH)
|
3638017000NRG24050620230644572
|
06/06/2023
|
Shankargonda
|
3638017WL010963
|
Shankargonda
|
00684
|
APGV0008122
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308608
|
|
Mr. GOLLA SHANKAR GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-040-001/010145
(RAMATHIRATH)
|
3638017000NRG24050620230644631
|
06/06/2023
|
Hanmanthu
|
3638017WL010963
|
Hanmanthu
|
00684
|
APGV0008122
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308611
|
|
Mr. Narmula Hanmanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-040-001/010162
(RAMATHIRATH)
|
3638017000NRG24050620230644652
|
06/06/2023
|
Sayavva
|
3638017WL010963
|
Sayavva
|
00684
|
APGV0008122
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308607
|
|
Mrs. NARMULE SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-040-001/010171
(RAMATHIRATH)
|
3638017000NRG24050620230644659
|
06/06/2023
|
Pandu
|
3638017WL010963
|
Pandu
|
00684
|
APGV0008122
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308544
|
|
Mr. PANDARI S ERAPPA R O RAMTTHIRATH GA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
68
|
KANGTI
|
TS-38-017-040-001/010131
(RAMATHIRATH)
|
3638017000NRG24050620230644616
|
06/06/2023
|
Laxmanrao
|
3638017WL010963
|
Laxmanrao
|
00684
|
APGV0008157
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308569
|
|
Mrs. BEERDAR LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
69
|
KANGTI
|
TS-38-017-040-001/010003
(RAMATHIRATH)
|
3638017000NRG24050620230644544
|
06/06/2023
|
Nagu Bai
|
3638017WL010963
|
Nagu Bai
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308644
|
|
Mrs. naagu baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-040-001/010005
(RAMATHIRATH)
|
3638017000NRG24050620230644546
|
06/06/2023
|
Kushal Baayi
|
3638017WL010963
|
Kushal Baayi
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308643
|
|
Mrs. kushal baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-040-001/010052
(RAMATHIRATH)
|
3638017000NRG24050620230644556
|
06/06/2023
|
Punyavva
|
3638017WL010963
|
Punyavva
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308509
|
|
MISS KURMA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANGTI
|
TS-38-017-040-001/010060
(RAMATHIRATH)
|
3638017000NRG24050620230644562
|
06/06/2023
|
Rukkavva
|
3638017WL010963
|
Rukkavva
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308510
|
|
Mrs. KURMA RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-040-001/010061
(RAMATHIRATH)
|
3638017000NRG24050620230644563
|
06/06/2023
|
Shankravva
|
3638017WL010963
|
Shankravva
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308511
|
|
Mrs. shankravva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-040-001/010068
(RAMATHIRATH)
|
3638017000NRG24050620230644566
|
06/06/2023
|
Nagamma
|
3638017WL010963
|
Nagamma
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308635
|
|
Mrs. nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-040-001/010071
(RAMATHIRATH)
|
3638017000NRG24050620230644570
|
06/06/2023
|
Sumavva
|
3638017WL010963
|
Sumavva
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308508
|
|
Mrs. NARMULA SUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-040-001/010072
(RAMATHIRATH)
|
3638017000NRG24050620230644571
|
06/06/2023
|
Rukkavva
|
3638017WL010963
|
Rukkavva
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308638
|
|
Mrs. Golla Rukkavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-040-001/010074
(RAMATHIRATH)
|
3638017000NRG24050620230644574
|
06/06/2023
|
Mallesh
|
3638017WL010963
|
Mallesh
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
04/07/2023
|
|
2983308602
|
|
YERUPULE MALLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGTI
|
TS-38-017-040-001/010075
(RAMATHIRATH)
|
3638017000NRG24050620230644577
|
06/06/2023
|
Nagamma
|
3638017WL010963
|
Nagamma
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308513
|
|
Mrs. MARRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-040-001/010076
(RAMATHIRATH)
|
3638017000NRG24050620230644578
|
06/06/2023
|
Narsingh Rao
|
3638017WL010963
|
Narsingh Rao
|
00684
|
APGV0008210
|
1972
|
1972
|
Processed
|
03/07/2023
|
|
2983308640
|
|
Mrs. BEERADAR NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-040-001/010081
(RAMATHIRATH)
|
3638017000NRG24050620230644581
|
06/06/2023
|
Maruti
|
3638017WL010963
|
Maruti
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308599
|
|
Mr. maruti . sara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-040-001/010084
(RAMATHIRATH)
|
3638017000NRG24050620230644584
|
06/06/2023
|
Rukkavva
|
3638017WL010963
|
Rukkavva
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308514
|
|
Mrs. rukkavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-040-001/010085
(RAMATHIRATH)
|
3638017000NRG24050620230644586
|
06/06/2023
|
anjamma
|
3638017WL010963
|
anjamma
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308603
|
|
Mrs. Anjamma . Bagaje
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-040-001/010085
(RAMATHIRATH)
|
3638017000NRG24050620230644585
|
06/06/2023
|
shankar
|
3638017WL010963
|
shankar
|
00684
|
APGV0008210
|
789
|
789
|
Processed
|
03/07/2023
|
|
2983308604
|
|
Mr. Shankar . Bagaje
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-040-001/010090
(RAMATHIRATH)
|
3638017000NRG24050620230644587
|
06/06/2023
|
Vittavva
|
3638017WL010963
|
Vittavva
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308515
|
|
Mrs. NARMULA VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-040-001/010094
(RAMATHIRATH)
|
3638017000NRG24050620230644593
|
06/06/2023
|
Anjamma
|
3638017WL010963
|
Anjamma
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308516
|
|
Mrs. anjamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-040-001/010094
(RAMATHIRATH)
|
3638017000NRG24050620230644592
|
06/06/2023
|
Meenamma
|
3638017WL010963
|
Meenamma
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308517
|
|
Mrs. ISTHARI MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-040-001/010097
(RAMATHIRATH)
|
3638017000NRG24050620230644594
|
06/06/2023
|
Basappa
|
3638017WL010963
|
Basappa
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308518
|
|
Mr. Mala Basappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-040-001/010100
(RAMATHIRATH)
|
3638017000NRG24050620230644596
|
06/06/2023
|
Ellavva
|
3638017WL010963
|
Ellavva
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308598
|
|
Mrs. Marri Ellavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-040-001/010107
(RAMATHIRATH)
|
3638017000NRG24050620230644603
|
06/06/2023
|
Janamma
|
3638017WL010963
|
Janamma
|
00684
|
APGV0008210
|
394
|
394
|
Processed
|
03/07/2023
|
|
2983308519
|
|
Mrs. janamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-040-001/010112
(RAMATHIRATH)
|
3638017000NRG24050620230644606
|
06/06/2023
|
Narsavva
|
3638017WL010963
|
Narsavva
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308550
|
|
MRS MANGALI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANGTI
|
TS-38-017-040-001/010113
(RAMATHIRATH)
|
3638017000NRG24050620230644607
|
06/06/2023
|
Aminaabi
|
3638017WL010963
|
Aminaabi
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308543
|
|
MS AMEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANGTI
|
TS-38-017-040-001/010122
(RAMATHIRATH)
|
3638017000NRG24050620230644610
|
06/06/2023
|
Bheemanna
|
3638017WL010963
|
Bheemanna
|
00684
|
APGV0008210
|
2366
|
2366
|
Processed
|
03/07/2023
|
|
2983308573
|
|
Mr. HARJAN BHEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-040-001/010127
(RAMATHIRATH)
|
3638017000NRG24050620230644613
|
06/06/2023
|
Gangavva
|
3638017WL010963
|
Gangavva
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308549
|
|
Mrs. gangavva . harjan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-040-001/010131
(RAMATHIRATH)
|
3638017000NRG24050620230644615
|
06/06/2023
|
Manebai
|
3638017WL010963
|
Manebai
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308616
|
|
Mrs. BEERADAR MANEBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-040-001/010135
(RAMATHIRATH)
|
3638017000NRG24050620230644618
|
06/06/2023
|
Vojappa
|
3638017WL010963
|
Vojappa
|
00684
|
APGV0008210
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2983308520
|
|
Mr. NAARMULA VAIJI NATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-040-001/010138
(RAMATHIRATH)
|
3638017000NRG24050620230644620
|
06/06/2023
|
Muktamma
|
3638017WL010963
|
Muktamma
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308521
|
|
Mrs. muktamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-040-001/010143
(RAMATHIRATH)
|
3638017000NRG24050620230644627
|
06/06/2023
|
Subbamma
|
3638017WL010963
|
Subbamma
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308522
|
|
Mrs. subbamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-040-001/010144
(RAMATHIRATH)
|
3638017000NRG24050620230644630
|
06/06/2023
|
Punnyavva
|
3638017WL010963
|
Punnyavva
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308597
|
|
Mrs. Naramula . Punyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-040-001/010145
(RAMATHIRATH)
|
3638017000NRG24050620230644632
|
06/06/2023
|
Kalavva
|
3638017WL010963
|
Kalavva
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308615
|
|
Mrs. Narmula Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-040-001/010146
(RAMATHIRATH)
|
3638017000NRG24050620230644634
|
06/06/2023
|
Biradar Laxmi Bai
|
3638017WL010963
|
Biradar Laxmi Bai
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308617
|
|
Mrs. BIRADAR LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KANGTI
|
TS-38-017-040-001/010148
(RAMATHIRATH)
|
3638017000NRG24050620230644635
|
06/06/2023
|
Peerappa
|
3638017WL010963
|
Peerappa
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308523
|
|
Mr. peerappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-040-001/010148
(RAMATHIRATH)
|
3638017000NRG24050620230644636
|
06/06/2023
|
Radamma
|
3638017WL010963
|
Radamma
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308637
|
|
Mrs. radamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-040-001/010150
(RAMATHIRATH)
|
3638017000NRG24050620230644638
|
06/06/2023
|
Savitha
|
3638017WL010963
|
Savitha
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308546
|
|
Mrs. Savitha . Erupula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-040-001/010159
(RAMATHIRATH)
|
3638017000NRG24050620230644644
|
06/06/2023
|
Narsavva
|
3638017WL010963
|
Narsavva
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308596
|
|
Mrs. NARMULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-040-001/010159
(RAMATHIRATH)
|
3638017000NRG24050620230644643
|
06/06/2023
|
Ramanna
|
3638017WL010963
|
Ramanna
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308606
|
|
Mr. NARAMULA RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-040-001/010160
(RAMATHIRATH)
|
3638017000NRG24050620230644647
|
06/06/2023
|
Bhagiratha
|
3638017WL010963
|
Bhagiratha
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308545
|
|
Mrs. Bodde Bagirathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-040-001/010160
(RAMATHIRATH)
|
3638017000NRG24050620230644646
|
06/06/2023
|
Nagesh
|
3638017WL010963
|
Nagesh
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308610
|
|
BODDE NAGESH S O GUNDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
108
|
KANGTI
|
TS-38-017-040-001/010161
(RAMATHIRATH)
|
3638017000NRG24050620230644650
|
06/06/2023
|
galgonda
|
3638017WL010963
|
galgonda
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308605
|
|
Mr. Galgonda . Kurma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-040-001/010165
(RAMATHIRATH)
|
3638017000NRG24050620230644656
|
06/06/2023
|
Monaji
|
3638017WL010963
|
Monaji
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308566
|
|
Mr. Monaji . Sara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-040-001/010168
(RAMATHIRATH)
|
3638017000NRG24050620230644657
|
06/06/2023
|
Sayavva
|
3638017WL010963
|
Sayavva
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308547
|
|
Mrs. Ushegama Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-040-001/010171
(RAMATHIRATH)
|
3638017000NRG24050620230644660
|
06/06/2023
|
Paravva
|
3638017WL010963
|
Paravva
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308533
|
|
Mrs. GAMPALE PARAVVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-040-001/010176
(RAMATHIRATH)
|
3638017000NRG24050620230644661
|
06/06/2023
|
Sanjeev
|
3638017WL010963
|
Sanjeev
|
00684
|
APGV0008210
|
1972
|
1972
|
Processed
|
03/07/2023
|
|
2983308531
|
|
Mr. AKULA SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-040-001/010179
(RAMATHIRATH)
|
3638017000NRG24050620230644664
|
06/06/2023
|
Anjamma
|
3638017WL010963
|
Anjamma
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308534
|
|
Mrs. G Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-040-001/010179
(RAMATHIRATH)
|
3638017000NRG24050620230644663
|
06/06/2023
|
Maadu
|
3638017WL010963
|
Maadu
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
04/07/2023
|
|
2983308612
|
|
G MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANGTI
|
TS-38-017-040-001/010182
(RAMATHIRATH)
|
3638017000NRG24050620230644666
|
06/06/2023
|
Surekha
|
3638017WL010963
|
Surekha
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308558
|
|
Mrs. Surekha . Bodde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-040-001/010201
(RAMATHIRATH)
|
3638017000NRG24050620230644667
|
06/06/2023
|
Lakshmi
|
3638017WL010963
|
Lakshmi
|
00684
|
APGV0008210
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308568
|
|
Mrs. AKULA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-040-001/010208
(RAMATHIRATH)
|
3638017000NRG24050620230644671
|
06/06/2023
|
Lakshmibai
|
3638017WL010963
|
Lakshmibai
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308614
|
|
Mrs. K LAXMI W O NAGENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-040-001/010243
(RAMATHIRATH)
|
3638017000NRG24050620230644676
|
06/06/2023
|
Ramana
|
3638017WL010963
|
Ramana
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308562
|
|
Mr. NARMULA RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-040-001/010243
(RAMATHIRATH)
|
3638017000NRG24050620230644677
|
06/06/2023
|
Satyamma
|
3638017WL010963
|
Satyamma
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308565
|
|
Mrs. Satyamma . Narmule
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-040-001/010244
(RAMATHIRATH)
|
3638017000NRG24050620230644679
|
06/06/2023
|
Narsamma
|
3638017WL010963
|
Narsamma
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308567
|
|
Mrs. Narsamma . Narumule
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-040-001/010244
(RAMATHIRATH)
|
3638017000NRG24050620230644678
|
06/06/2023
|
Narsappa
|
3638017WL010963
|
Narsappa
|
00684
|
APGV0008210
|
2210
|
2210
|
Processed
|
03/07/2023
|
|
2983308554
|
|
Mr. Narumule Narsappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-040-001/010246
(RAMATHIRATH)
|
3638017000NRG24050620230644681
|
06/06/2023
|
Satyavva
|
3638017WL010963
|
Satyavva
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308561
|
|
Mrs. AVUTI SATHYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-040-001/010248
(RAMATHIRATH)
|
3638017000NRG24050620230644683
|
06/06/2023
|
Parwathi
|
3638017WL010963
|
Parwathi
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308564
|
|
Mrs. BANDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-040-001/010248
(RAMATHIRATH)
|
3638017000NRG24050620230644684
|
06/06/2023
|
Vittal
|
3638017WL010963
|
Vittal
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308560
|
|
Mr. BANDI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-040-001/010251
(RAMATHIRATH)
|
3638017000NRG24050620230644687
|
06/06/2023
|
Durgavva
|
3638017WL010963
|
Durgavva
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308553
|
|
Mrs. Durgavva . Bande
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-040-001/010251
(RAMATHIRATH)
|
3638017000NRG24050620230644685
|
06/06/2023
|
Jaipal
|
3638017WL010963
|
Jaipal
|
00684
|
APGV0008210
|
2366
|
2366
|
Processed
|
03/07/2023
|
|
2983308618
|
|
MR BANDI JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANGTI
|
TS-38-017-040-001/010251
(RAMATHIRATH)
|
3638017000NRG24050620230644686
|
06/06/2023
|
Raju
|
3638017WL010963
|
Raju
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308619
|
|
Mr. BANDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-040-001/010252
(RAMATHIRATH)
|
3638017000NRG24050620230644689
|
06/06/2023
|
Narsimlu
|
3638017WL010963
|
Narsimlu
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308557
|
|
Mr. Marri Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-040-001/010252
(RAMATHIRATH)
|
3638017000NRG24050620230644688
|
06/06/2023
|
Srisila
|
3638017WL010963
|
Srisila
|
00684
|
APGV0008210
|
2564
|
2564
|
Processed
|
03/07/2023
|
|
2983308555
|
|
Mrs. MARRI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154660
|
154660
|
|
|
|
|
|
|
|
|
130
|
KANGTI
|
TS-38-017-040-001/010006
(RAMATHIRATH)
|
3638017000NRG24050620230644548
|
06/06/2023
|
Chikale Anitha bai
|
3638017WL010963
|
Chikale Anitha bai
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
04/07/2023
|
|
2983308537
|
|
CHIKILE ANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANGTI
|
TS-38-017-040-001/010006
(RAMATHIRATH)
|
3638017000NRG24050620230644547
|
06/06/2023
|
Chikale Ashok
|
3638017WL010963
|
Chikale Ashok
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
03/07/2023
|
|
2983308536
|
|
Mr. Chilike Ashok Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-040-001/010049
(RAMATHIRATH)
|
3638017000NRG24050620230644551
|
06/06/2023
|
N Gangaram
|
3638017WL010963
|
N Gangaram
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
04/07/2023
|
|
2983308538
|
|
NARMULE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANGTI
|
TS-38-017-040-001/010049
(RAMATHIRATH)
|
3638017000NRG24050620230644552
|
06/06/2023
|
N Gangavva
|
3638017WL010963
|
N Gangavva
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
04/07/2023
|
|
2983308535
|
|
NARMULE GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANGTI
|
TS-38-017-040-001/010113
(RAMATHIRATH)
|
3638017000NRG24050620230644608
|
06/06/2023
|
Hanif sabh
|
3638017WL010963
|
Hanif sabh
|
00691
|
IPOS0000001
|
2564
|
2564
|
Processed
|
04/07/2023
|
|
2983308571
|
|
MOHAMMAD HANEEF SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANGTI
|
TS-38-017-040-001/010135
(RAMATHIRATH)
|
3638017000NRG24050620230644617
|
06/06/2023
|
Nagamma
|
3638017WL010963
|
Nagamma
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
04/07/2023
|
|
2983308570
|
|
NARAMULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANGTI
|
TS-38-017-040-001/010142
(RAMATHIRATH)
|
3638017000NRG24050620230644626
|
06/06/2023
|
Chakali Swaroopa
|
3638017WL010963
|
Chakali Swaroopa
|
00691
|
IPOS0000001
|
2564
|
2564
|
Processed
|
04/07/2023
|
|
2983308572
|
|
CHAKALI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANGTI
|
TS-38-017-040-001/010158
(RAMATHIRATH)
|
3638017000NRG24050620230644641
|
06/06/2023
|
Marughi
|
3638017WL010963
|
Marughi
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
04/07/2023
|
|
2983308541
|
|
AERPULE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANGTI
|
TS-38-017-040-001/010158
(RAMATHIRATH)
|
3638017000NRG24050620230644642
|
06/06/2023
|
Paravva
|
3638017WL010963
|
Paravva
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
04/07/2023
|
|
2983308540
|
|
AERPULE PARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANGTI
|
TS-38-017-040-001/010168
(RAMATHIRATH)
|
3638017000NRG24050620230644658
|
06/06/2023
|
Vittabai
|
3638017WL010963
|
Vittabai
|
00691
|
IPOS0000001
|
2564
|
2564
|
Processed
|
04/07/2023
|
|
2983308539
|
|
USHEGAMMA VITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27019
|
27019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352426
|
352426
|
|
|
|
|
|
|
|