|
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-38-017-047-001/010042
(NAGANPALLE)
|
3638017000NRG24050620230641005
|
06/06/2023
|
Rojavva
|
3638017WL010894
|
Rojavva
|
00415
|
SBIN0006675
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162952
|
|
Mrs. GOURI ROJAMMA W O BALAPPA R O NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-047-001/010120
(NAGANPALLE)
|
3638017000NRG24050620230641035
|
06/06/2023
|
Lalitha Bai
|
3638017WL010894
|
Lalitha Bai
|
00415
|
SBIN0006675
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162954
|
|
MS D LALITHABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-047-001/010464
(NAGANPALLE)
|
3638017000NRG24050620230641111
|
06/06/2023
|
Kushal Bai
|
3638017WL010894
|
Kushal Bai
|
00415
|
SBIN0006675
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162953
|
|
Doble Kushal Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3789
|
3789
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-047-001/010026
(NAGANPALLE)
|
3638017000NRG24050620230640997
|
06/06/2023
|
Raju
|
3638017WL010894
|
Raju
|
00415
|
SBIN0020104
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162951
|
|
Mr. RAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-047-001/010065
(NAGANPALLE)
|
3638017000NRG24050620230641019
|
06/06/2023
|
Mogulavva
|
3638017WL010894
|
Mogulavva
|
00415
|
SBIN0020104
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162955
|
|
Mrs. GAINE MOGULAVVA W O BABAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-047-001/010166
(NAGANPALLE)
|
3638017000NRG24050620230641056
|
06/06/2023
|
Kamroddin
|
3638017WL010894
|
Kamroddin
|
00684
|
APGV0006268
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162881
|
|
DUDEKULA KAMRODDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-047-001/010038
(NAGANPALLE)
|
3638017000NRG24050620230641004
|
06/06/2023
|
Janabai
|
3638017WL010894
|
Janabai
|
00684
|
APGV0008122
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982162989
|
|
Mrs. TOGARI JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-047-001/010098
(NAGANPALLE)
|
3638017000NRG24050620230641028
|
06/06/2023
|
sayamma
|
3638017WL010894
|
sayamma
|
00684
|
APGV0008122
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162957
|
|
Mrs. sayamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-047-001/010121
(NAGANPALLE)
|
3638017000NRG24050620230641036
|
06/06/2023
|
Shabana
|
3638017WL010894
|
Shabana
|
00684
|
APGV0008122
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982162966
|
|
DUDHEKULA SHABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGTI
|
TS-38-017-047-001/010196
(NAGANPALLE)
|
3638017000NRG24050620230641065
|
06/06/2023
|
Anitha
|
3638017WL010894
|
Anitha
|
00684
|
APGV0008122
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162874
|
|
Mrs. S Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-047-001/010243
(NAGANPALLE)
|
3638017000NRG24050620230641077
|
06/06/2023
|
Damojirao
|
3638017WL010894
|
Damojirao
|
00684
|
APGV0008122
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162944
|
|
BIRADAAR DAMOJI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGTI
|
TS-38-017-047-001/010295
(NAGANPALLE)
|
3638017000NRG24050620230641088
|
06/06/2023
|
Kalamma
|
3638017WL010894
|
Kalamma
|
00684
|
APGV0008122
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162909
|
|
Mrs. Madapathi Kallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-047-001/010409
(NAGANPALLE)
|
3638017000NRG24050620230644321
|
06/06/2023
|
nabi
|
3638017WL010955
|
nabi
|
00684
|
APGV0008122
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162905
|
|
Mr. DUDHEKULA NABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-047-001/010426
(NAGANPALLE)
|
3638017000NRG24050620230641103
|
06/06/2023
|
Kavitha
|
3638017WL010894
|
Kavitha
|
00684
|
APGV0008122
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162912
|
|
TENUGU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
15
|
KANGTI
|
TS-38-017-047-001/010014
(NAGANPALLE)
|
3638017000NRG24050620230640991
|
06/06/2023
|
Hanmanth
|
3638017WL010894
|
Hanmanth
|
00684
|
APGV0008157
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982162890
|
|
Mr. GAINI HANMANTHU S O GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-047-001/010023
(NAGANPALLE)
|
3638017000NRG24050620230640996
|
06/06/2023
|
Akash
|
3638017WL010894
|
Akash
|
00684
|
APGV0008157
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162893
|
|
Mr. KONDALAVADA AKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-047-001/010027
(NAGANPALLE)
|
3638017000NRG24050620230640998
|
06/06/2023
|
Pundlik
|
3638017WL010894
|
Pundlik
|
00684
|
APGV0008157
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162972
|
|
BHUTHALE PUNDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KANGTI
|
TS-38-017-047-001/010094
(NAGANPALLE)
|
3638017000NRG24050620230641024
|
06/06/2023
|
Narsavva
|
3638017WL010894
|
Narsavva
|
00684
|
APGV0008157
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162958
|
|
Mrs. narsavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-047-001/010155
(NAGANPALLE)
|
3638017000NRG24050620230641052
|
06/06/2023
|
saru bai
|
3638017WL010894
|
saru bai
|
00684
|
APGV0008157
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162887
|
|
Mrs. VAGGE SARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-047-001/010178
(NAGANPALLE)
|
3638017000NRG24050620230641060
|
06/06/2023
|
amruth
|
3638017WL010894
|
amruth
|
00684
|
APGV0008157
|
361
|
361
|
Processed
|
03/07/2023
|
|
2982162914
|
|
A AMRUTH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANGTI
|
TS-38-017-047-001/010213
(NAGANPALLE)
|
3638017000NRG24050620230641069
|
06/06/2023
|
Lalita
|
3638017WL010894
|
Lalita
|
00684
|
APGV0008157
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162891
|
|
Mrs. DOBLE LALITHABAI W O NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-047-001/010441
(NAGANPALLE)
|
3638017000NRG24050620230644323
|
06/06/2023
|
Nagamma
|
3638017WL010955
|
Nagamma
|
00684
|
APGV0008157
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162886
|
|
Mrs. HALBURGE NAGAMMA W O BHEEMGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7577
|
7577
|
|
|
|
|
|
|
|
|
23
|
KANGTI
|
TS-38-017-047-001/010014
(NAGANPALLE)
|
3638017000NRG24050620230640992
|
06/06/2023
|
Gangamma
|
3638017WL010894
|
Gangamma
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982162869
|
|
Mrs. Gaini Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-047-001/010059
(NAGANPALLE)
|
3638017000NRG24050620230641015
|
06/06/2023
|
Laxman
|
3638017WL010894
|
Laxman
|
00684
|
APGV0008192
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162908
|
|
TATTU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
|
25
|
KANGTI
|
TS-38-017-047-001/010060
(NAGANPALLE)
|
3638017000NRG24050620230641017
|
06/06/2023
|
Marutamma
|
3638017WL010894
|
Marutamma
|
00684
|
APGV0008200
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162882
|
|
Mrs. Gouri Marthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-047-001/010061
(NAGANPALLE)
|
3638017000NRG24050620230641018
|
06/06/2023
|
Ramavva
|
3638017WL010894
|
Ramavva
|
00684
|
APGV0008200
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162877
|
|
Mrs. K Ramavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-047-001/010145
(NAGANPALLE)
|
3638017000NRG24050620230641046
|
06/06/2023
|
Siddu Gonda
|
3638017WL010894
|
Siddu Gonda
|
00684
|
APGV0008200
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162879
|
|
Mr. H SIDDU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-047-001/010150
(NAGANPALLE)
|
3638017000NRG24050620230641050
|
06/06/2023
|
Ettavva
|
3638017WL010894
|
Ettavva
|
00684
|
APGV0008200
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162883
|
|
Mrs. Thenugu Vittavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
29
|
KANGTI
|
TS-38-017-047-001/010002
(NAGANPALLE)
|
3638017000NRG24050620230640988
|
06/06/2023
|
Sidram
|
3638017WL010894
|
Sidram
|
00684
|
APGV0008210
|
361
|
361
|
Processed
|
03/07/2023
|
|
2982162970
|
|
Mr. Sidram . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-047-001/010002
(NAGANPALLE)
|
3638017000NRG24050620230640989
|
06/06/2023
|
tukaram
|
3638017WL010894
|
tukaram
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162913
|
|
Mr. KondalVadi Thukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-047-001/010005
(NAGANPALLE)
|
3638017000NRG24050620230640990
|
06/06/2023
|
Sayavva
|
3638017WL010894
|
Sayavva
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162876
|
|
Mrs. GAINI SAYAVVA W O LAXMAPPA R O NAG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-047-001/010016
(NAGANPALLE)
|
3638017000NRG24050620230640993
|
06/06/2023
|
Sridevi
|
3638017WL010894
|
Sridevi
|
00684
|
APGV0008210
|
361
|
361
|
Processed
|
03/07/2023
|
|
2982163008
|
|
Mrs. Sridevi . Togari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-047-001/010019
(NAGANPALLE)
|
3638017000NRG24050620230640994
|
06/06/2023
|
Durpati
|
3638017WL010894
|
Durpati
|
00684
|
APGV0008210
|
361
|
361
|
Processed
|
03/07/2023
|
|
2982162975
|
|
Mrs. Drawpathi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-047-001/010027
(NAGANPALLE)
|
3638017000NRG24050620230640999
|
06/06/2023
|
Nagamma
|
3638017WL010894
|
Nagamma
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162976
|
|
Mrs. nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-047-001/010029
(NAGANPALLE)
|
3638017000NRG24050620230641000
|
06/06/2023
|
Amruth
|
3638017WL010894
|
Amruth
|
00684
|
APGV0008210
|
361
|
361
|
Processed
|
03/07/2023
|
|
2982162943
|
|
Mr. GOURI AMRUTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-047-001/010029
(NAGANPALLE)
|
3638017000NRG24050620230641001
|
06/06/2023
|
Chandramma
|
3638017WL010894
|
Chandramma
|
00684
|
APGV0008210
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162974
|
|
Mrs. Chandrammma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-047-001/010031
(NAGANPALLE)
|
3638017000NRG24050620230641002
|
06/06/2023
|
Pochavva
|
3638017WL010894
|
Pochavva
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162961
|
|
Mrs. Pochavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-047-001/010033
(NAGANPALLE)
|
3638017000NRG24050620230641003
|
06/06/2023
|
Kamlamma
|
3638017WL010894
|
Kamlamma
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162973
|
|
Mrs. Kamulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-047-001/010043
(NAGANPALLE)
|
3638017000NRG24050620230644292
|
06/06/2023
|
Lakshmi Bai
|
3638017WL010955
|
Lakshmi Bai
|
00684
|
APGV0008210
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982162968
|
|
Mrs. MADIGA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-047-001/010043
(NAGANPALLE)
|
3638017000NRG24050620230644291
|
06/06/2023
|
Maramma
|
3638017WL010955
|
Maramma
|
00684
|
APGV0008210
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982162880
|
|
Mrs. MADIGA MARTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-047-001/010046
(NAGANPALLE)
|
3638017000NRG24050620230641008
|
06/06/2023
|
Gujavva
|
3638017WL010894
|
Gujavva
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162996
|
|
GAZADE GUJJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGTI
|
TS-38-017-047-001/010048
(NAGANPALLE)
|
3638017000NRG24050620230641010
|
06/06/2023
|
Sarubai
|
3638017WL010894
|
Sarubai
|
00684
|
APGV0008210
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162965
|
|
Mrs. KOTAGIRI SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-047-001/010050
(NAGANPALLE)
|
3638017000NRG24050620230641011
|
06/06/2023
|
Mariyamma
|
3638017WL010894
|
Mariyamma
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162884
|
|
Mrs. METHRI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-047-001/010051
(NAGANPALLE)
|
3638017000NRG24050620230641012
|
06/06/2023
|
Eeramma
|
3638017WL010894
|
Eeramma
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162945
|
|
GUJJI EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANGTI
|
TS-38-017-047-001/010053
(NAGANPALLE)
|
3638017000NRG24050620230641013
|
06/06/2023
|
Sharnamma
|
3638017WL010894
|
Sharnamma
|
00684
|
APGV0008210
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162959
|
|
Mrs. Sharnamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-047-001/010058
(NAGANPALLE)
|
3638017000NRG24050620230641014
|
06/06/2023
|
Sakku Bai
|
3638017WL010894
|
Sakku Bai
|
00684
|
APGV0008210
|
361
|
361
|
Processed
|
03/07/2023
|
|
2982162963
|
|
Mrs. saku bai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-047-001/010059
(NAGANPALLE)
|
3638017000NRG24050620230641016
|
06/06/2023
|
jagadevi
|
3638017WL010894
|
jagadevi
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162967
|
|
Mrs. jagadevi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-047-001/010076
(NAGANPALLE)
|
3638017000NRG24050620230641021
|
06/06/2023
|
Lachavva
|
3638017WL010894
|
Lachavva
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982163001
|
|
Mrs. Lachavva . Pogula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-047-001/010079
(NAGANPALLE)
|
3638017000NRG24050620230641023
|
06/06/2023
|
Mothibai
|
3638017WL010894
|
Mothibai
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982163009
|
|
Mrs. Mothibai . Biradar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-047-001/010079
(NAGANPALLE)
|
3638017000NRG24050620230641022
|
06/06/2023
|
Susheela Bai
|
3638017WL010894
|
Susheela Bai
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982163007
|
|
Mrs. Susheelabai . Biradar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-047-001/010103
(NAGANPALLE)
|
3638017000NRG24050620230641029
|
06/06/2023
|
Susheela Bai
|
3638017WL010894
|
Susheela Bai
|
00684
|
APGV0008210
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162656
|
|
Mrs. Susheelabai . Mattam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-047-001/010105
(NAGANPALLE)
|
3638017000NRG24050620230641030
|
06/06/2023
|
Basamma
|
3638017WL010894
|
Basamma
|
00684
|
APGV0008210
|
361
|
361
|
Processed
|
03/07/2023
|
|
2982162653
|
|
Mrs. Basamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-047-001/010114
(NAGANPALLE)
|
3638017000NRG24050620230641032
|
06/06/2023
|
Bismilla
|
3638017WL010894
|
Bismilla
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162991
|
|
Mrs. bismilla . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-047-001/010118
(NAGANPALLE)
|
3638017000NRG24050620230641034
|
06/06/2023
|
Sayavva
|
3638017WL010894
|
Sayavva
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162875
|
|
Mrs. Vadla Sayavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-047-001/010118
(NAGANPALLE)
|
3638017000NRG24050620230641033
|
06/06/2023
|
Vijaya
|
3638017WL010894
|
Vijaya
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162885
|
|
Mrs. VADLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-047-001/010121
(NAGANPALLE)
|
3638017000NRG24050620230641037
|
06/06/2023
|
ameenabee
|
3638017WL010894
|
ameenabee
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162969
|
|
Mrs. amina bi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-047-001/010125
(NAGANPALLE)
|
3638017000NRG24050620230641040
|
06/06/2023
|
Husen Bi
|
3638017WL010894
|
Husen Bi
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162960
|
|
Mrs. husen bi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-047-001/010125
(NAGANPALLE)
|
3638017000NRG24050620230641039
|
06/06/2023
|
Muntaj
|
3638017WL010894
|
Muntaj
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162977
|
|
Mrs. muntaj . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-047-001/010129
(NAGANPALLE)
|
3638017000NRG24050620230641041
|
06/06/2023
|
Am Bai
|
3638017WL010894
|
Am Bai
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162978
|
|
Mrs. Biradar Ammu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-047-001/010136
(NAGANPALLE)
|
3638017000NRG24050620230641043
|
06/06/2023
|
Basu Gonda
|
3638017WL010894
|
Basu Gonda
|
00684
|
APGV0008210
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982162892
|
|
Mr. EERKAR BASGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-047-001/010140
(NAGANPALLE)
|
3638017000NRG24050620230641045
|
06/06/2023
|
Saku Bai
|
3638017WL010894
|
Saku Bai
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162900
|
|
Mrs. Doble Sakku Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-047-001/010145
(NAGANPALLE)
|
3638017000NRG24050620230641047
|
06/06/2023
|
Anjamma
|
3638017WL010894
|
Anjamma
|
00684
|
APGV0008210
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162990
|
|
H ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANGTI
|
TS-38-017-047-001/010148
(NAGANPALLE)
|
3638017000NRG24050620230641048
|
06/06/2023
|
Hasan Bi
|
3638017WL010894
|
Hasan Bi
|
00684
|
APGV0008210
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982162979
|
|
Mrs. hasan bi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-047-001/010148
(NAGANPALLE)
|
3638017000NRG24050620230644293
|
06/06/2023
|
Maibu Sab
|
3638017WL010955
|
Maibu Sab
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162889
|
|
Mr. MD MAIBU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-047-001/010155
(NAGANPALLE)
|
3638017000NRG24050620230641051
|
06/06/2023
|
Basavva
|
3638017WL010894
|
Basavva
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162895
|
|
Vagge Basamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KANGTI
|
TS-38-017-047-001/010157
(NAGANPALLE)
|
3638017000NRG24050620230641053
|
06/06/2023
|
Mukdum Sab
|
3638017WL010894
|
Mukdum Sab
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162980
|
|
Mr. mukdum sab . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-047-001/010157
(NAGANPALLE)
|
3638017000NRG24050620230641054
|
06/06/2023
|
Rehana Begam
|
3638017WL010894
|
Rehana Begam
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162867
|
|
MRS MOLLA RIHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANGTI
|
TS-38-017-047-001/010164
(NAGANPALLE)
|
3638017000NRG24050620230641055
|
06/06/2023
|
Narasamma
|
3638017WL010894
|
Narasamma
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162981
|
|
Mrs. narasamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-047-001/010167
(NAGANPALLE)
|
3638017000NRG24050620230641057
|
06/06/2023
|
Jana Bayi
|
3638017WL010894
|
Jana Bayi
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162971
|
|
Mrs. jana bayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-047-001/010173
(NAGANPALLE)
|
3638017000NRG24050620230641058
|
06/06/2023
|
Bijan Bi
|
3638017WL010894
|
Bijan Bi
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162873
|
|
DUDHEKULA BIJAAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANGTI
|
TS-38-017-047-001/010180
(NAGANPALLE)
|
3638017000NRG24050620230641061
|
06/06/2023
|
Rukkavva
|
3638017WL010894
|
Rukkavva
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162962
|
|
Mrs. rukkavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-047-001/010184
(NAGANPALLE)
|
3638017000NRG24050620230641063
|
06/06/2023
|
M.gangamma
|
3638017WL010894
|
M.gangamma
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162872
|
|
Mrs. SMT.GANGAVVA TELUGU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-047-001/010196
(NAGANPALLE)
|
3638017000NRG24050620230641064
|
06/06/2023
|
Munna Bai
|
3638017WL010894
|
Munna Bai
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162999
|
|
Mrs. S MUNNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-047-001/010197
(NAGANPALLE)
|
3638017000NRG24050620230641066
|
06/06/2023
|
Shivamma
|
3638017WL010894
|
Shivamma
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162992
|
|
Mrs. GUJJA shivama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-047-001/010205
(NAGANPALLE)
|
3638017000NRG24050620230641067
|
06/06/2023
|
Malugonda
|
3638017WL010894
|
Malugonda
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162983
|
|
Mr. VAGGE MAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-047-001/010205
(NAGANPALLE)
|
3638017000NRG24050620230641068
|
06/06/2023
|
Sarubai
|
3638017WL010894
|
Sarubai
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162982
|
|
Mrs. Vagge Saravva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-047-001/010212
(NAGANPALLE)
|
3638017000NRG24050620230644295
|
06/06/2023
|
Pandari
|
3638017WL010955
|
Pandari
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162868
|
|
METHRI PANDARI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGTI
|
TS-38-017-047-001/010216
(NAGANPALLE)
|
3638017000NRG24050620230641070
|
06/06/2023
|
Chandramma
|
3638017WL010894
|
Chandramma
|
00684
|
APGV0008210
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982163000
|
|
Mrs. chandramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-047-001/010217
(NAGANPALLE)
|
3638017000NRG24050620230644299
|
06/06/2023
|
Gyaneshwar
|
3638017WL010955
|
Gyaneshwar
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162894
|
|
Malibiradar Gnaneshwar Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KANGTI
|
TS-38-017-047-001/010217
(NAGANPALLE)
|
3638017000NRG24050620230641071
|
06/06/2023
|
Para Bai
|
3638017WL010894
|
Para Bai
|
00684
|
APGV0008210
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982162993
|
|
Mrs. para bai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-047-001/010226
(NAGANPALLE)
|
3638017000NRG24050620230641073
|
06/06/2023
|
Babu
|
3638017WL010894
|
Babu
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162964
|
|
Mr. Chakali Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-047-001/010226
(NAGANPALLE)
|
3638017000NRG24050620230641074
|
06/06/2023
|
Shusila
|
3638017WL010894
|
Shusila
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162984
|
|
Mrs. Chakali Susheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-047-001/010233
(NAGANPALLE)
|
3638017000NRG24050620230641076
|
06/06/2023
|
Saayilu
|
3638017WL010894
|
Saayilu
|
00684
|
APGV0008210
|
361
|
361
|
Processed
|
03/07/2023
|
|
2982162985
|
|
Mr. sailu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-047-001/010233
(NAGANPALLE)
|
3638017000NRG24050620230641075
|
06/06/2023
|
Shakuntala
|
3638017WL010894
|
Shakuntala
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162986
|
|
Mrs. shankuntala . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-047-001/010243
(NAGANPALLE)
|
3638017000NRG24050620230641078
|
06/06/2023
|
Kondu Bai
|
3638017WL010894
|
Kondu Bai
|
00684
|
APGV0008210
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982163005
|
|
Mrs. Biradar . Kondubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-047-001/010274
(NAGANPALLE)
|
3638017000NRG24050620230641080
|
06/06/2023
|
Mogulamma
|
3638017WL010894
|
Mogulamma
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162997
|
|
Mrs. MALA MOGULAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-047-001/010276
(NAGANPALLE)
|
3638017000NRG24050620230641081
|
06/06/2023
|
Rangubai
|
3638017WL010894
|
Rangubai
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982163006
|
|
Mrs. RANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-047-001/010277
(NAGANPALLE)
|
3638017000NRG24050620230641082
|
06/06/2023
|
Laximibai
|
3638017WL010894
|
Laximibai
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162902
|
|
MALIPATIL LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANGTI
|
TS-38-017-047-001/010278
(NAGANPALLE)
|
3638017000NRG24050620230644300
|
06/06/2023
|
Navanath Rao
|
3638017WL010955
|
Navanath Rao
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162946
|
|
Mr. Biradar Navanath Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-047-001/010278
(NAGANPALLE)
|
3638017000NRG24050620230644301
|
06/06/2023
|
Nivarthi Rao
|
3638017WL010955
|
Nivarthi Rao
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982163002
|
|
Mr. Nivarthirao . Malipatel
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-047-001/010283
(NAGANPALLE)
|
3638017000NRG24050620230644305
|
06/06/2023
|
Narayanarao
|
3638017WL010955
|
Narayanarao
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162651
|
|
BIRADAR NARAYAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANGTI
|
TS-38-017-047-001/010294
(NAGANPALLE)
|
3638017000NRG24050620230641087
|
06/06/2023
|
Sheshikala
|
3638017WL010894
|
Sheshikala
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162650
|
|
Mrs. Wadla . Sheshikala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-047-001/010297
(NAGANPALLE)
|
3638017000NRG24050620230641089
|
06/06/2023
|
Anitha Bai
|
3638017WL010894
|
Anitha Bai
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162648
|
|
Mrs. Anithabai . Biradar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-047-001/010306
(NAGANPALLE)
|
3638017000NRG24050620230644306
|
06/06/2023
|
Nagi reddy
|
3638017WL010955
|
Nagi reddy
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982163003
|
|
Mr. Pogule . Nagireddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-047-001/010306
(NAGANPALLE)
|
3638017000NRG24050620230644307
|
06/06/2023
|
Swapna
|
3638017WL010955
|
Swapna
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982163004
|
|
Mrs. Pogule . Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-047-001/010316
(NAGANPALLE)
|
3638017000NRG24050620230644308
|
06/06/2023
|
Sampathibai
|
3638017WL010955
|
Sampathibai
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162866
|
|
Mrs. Sampathibai . Dobule
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-047-001/010325
(NAGANPALLE)
|
3638017000NRG24050620230644309
|
06/06/2023
|
Sanjugonda
|
3638017WL010955
|
Sanjugonda
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162655
|
|
Mr. Shankergonda . Pedda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-047-001/010325
(NAGANPALLE)
|
3638017000NRG24050620230644310
|
06/06/2023
|
Shankergonda
|
3638017WL010955
|
Shankergonda
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162654
|
|
PEDDA SANJEEV GONDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KANGTI
|
TS-38-017-047-001/010337
(NAGANPALLE)
|
3638017000NRG24050620230641091
|
06/06/2023
|
Rattnamma
|
3638017WL010894
|
Rattnamma
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162652
|
|
Mrs. Rattnamma . Rattnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-047-001/010339
(NAGANPALLE)
|
3638017000NRG24050620230641092
|
06/06/2023
|
Thukaram
|
3638017WL010894
|
Thukaram
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162898
|
|
KONDALVADI THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANGTI
|
TS-38-017-047-001/010372
(NAGANPALLE)
|
3638017000NRG24050620230641095
|
06/06/2023
|
pinku bai
|
3638017WL010894
|
pinku bai
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162870
|
|
Mrs. KONDALVADI PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-047-001/010373
(NAGANPALLE)
|
3638017000NRG24050620230641096
|
06/06/2023
|
kushalbai
|
3638017WL010894
|
kushalbai
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162899
|
|
D KUSHAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANGTI
|
TS-38-017-047-001/010375
(NAGANPALLE)
|
3638017000NRG24050620230644313
|
06/06/2023
|
Narsimulu
|
3638017WL010955
|
Narsimulu
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162994
|
|
Mr. TENUGU NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-047-001/010377
(NAGANPALLE)
|
3638017000NRG24050620230644315
|
06/06/2023
|
Muktha Bai
|
3638017WL010955
|
Muktha Bai
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162907
|
|
Mrs. Malipatil Muktha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-047-001/010383
(NAGANPALLE)
|
3638017000NRG24050620230644316
|
06/06/2023
|
asma begam
|
3638017WL010955
|
asma begam
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162987
|
|
Mrs. MOHAMMAD ASMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-047-001/010387
(NAGANPALLE)
|
3638017000NRG24050620230641099
|
06/06/2023
|
Nagamani
|
3638017WL010894
|
Nagamani
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162897
|
|
Mrs. Methri Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-047-001/010402
(NAGANPALLE)
|
3638017000NRG24050620230644318
|
06/06/2023
|
Ramulu
|
3638017WL010955
|
Ramulu
|
00684
|
APGV0008210
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162998
|
|
Mr. Ramulu Machukuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-047-001/010402
(NAGANPALLE)
|
3638017000NRG24050620230641101
|
06/06/2023
|
Sangavva
|
3638017WL010894
|
Sangavva
|
00684
|
APGV0008210
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162878
|
|
Mrs. Sangamma Tenugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-047-001/010405
(NAGANPALLE)
|
3638017000NRG24050620230644320
|
06/06/2023
|
sundaramma
|
3638017WL010955
|
sundaramma
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162988
|
|
Mrs. PEDDA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-047-001/010409
(NAGANPALLE)
|
3638017000NRG24050620230644322
|
06/06/2023
|
naziyz
|
3638017WL010955
|
naziyz
|
00684
|
APGV0008210
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162906
|
|
Ms. DUDHEKULA NAZIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-047-001/010434
(NAGANPALLE)
|
3638017000NRG24050620230641104
|
06/06/2023
|
Anusha bai
|
3638017WL010894
|
Anusha bai
|
00684
|
APGV0008210
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162910
|
|
Mrs. Biradar Anusha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-047-001/010437
(NAGANPALLE)
|
3638017000NRG24050620230641105
|
06/06/2023
|
Jagadevi
|
3638017WL010894
|
Jagadevi
|
00684
|
APGV0008210
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982162888
|
|
Mrs. THOGARI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-047-001/010448
(NAGANPALLE)
|
3638017000NRG24050620230644324
|
06/06/2023
|
radha bai
|
3638017WL010955
|
radha bai
|
00684
|
APGV0008210
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982162904
|
|
Mrs. D RADHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-047-001/010453
(NAGANPALLE)
|
3638017000NRG24050620230644325
|
06/06/2023
|
sunita
|
3638017WL010955
|
sunita
|
00684
|
APGV0008210
|
901
|
901
|
Processed
|
03/07/2023
|
|
2982162903
|
|
Mrs. THENUGU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-047-001/010456
(NAGANPALLE)
|
3638017000NRG24050620230641106
|
06/06/2023
|
sureka
|
3638017WL010894
|
sureka
|
00684
|
APGV0008210
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162911
|
|
MRS BIRADAR SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANGTI
|
TS-38-017-047-001/010458
(NAGANPALLE)
|
3638017000NRG24050620230641107
|
06/06/2023
|
savita bai
|
3638017WL010894
|
savita bai
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162901
|
|
Mrs. BIRADAR SAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-047-001/010460
(NAGANPALLE)
|
3638017000NRG24050620230641108
|
06/06/2023
|
sunita
|
3638017WL010894
|
sunita
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162896
|
|
Mrs. MALIBIRADAR SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-047-001/010463
(NAGANPALLE)
|
3638017000NRG24050620230641109
|
06/06/2023
|
Gyaneswar
|
3638017WL010894
|
Gyaneswar
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162649
|
|
Mr. Gaynu . Madiga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-047-001/010463
(NAGANPALLE)
|
3638017000NRG24050620230641110
|
06/06/2023
|
Sunita
|
3638017WL010894
|
Sunita
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982163010
|
|
Yadava Rao Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KANGTI
|
TS-38-017-047-001/010466
(NAGANPALLE)
|
3638017000NRG24050620230641112
|
06/06/2023
|
durgavva
|
3638017WL010894
|
durgavva
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162995
|
|
Mrs. Gaini Durgavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-047-001/010469
(NAGANPALLE)
|
3638017000NRG24050620230641113
|
06/06/2023
|
nurja begum
|
3638017WL010894
|
nurja begum
|
00684
|
APGV0008210
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162915
|
|
Mrs. DUDEKULA NURJA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-047-001/010472
(NAGANPALLE)
|
3638017000NRG24050620230641114
|
06/06/2023
|
chitramma
|
3638017WL010894
|
chitramma
|
00684
|
APGV0008210
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162871
|
|
Mrs. Gaini . Chitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86217
|
86217
|
|
|
|
|
|
|
|
|
123
|
KANGTI
|
TS-38-017-047-001/010107
(NAGANPALLE)
|
3638017000NRG24050620230641031
|
06/06/2023
|
parwati
|
3638017WL010894
|
parwati
|
00688
|
FINO0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162947
|
|
Methri Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KANGTI
|
TS-38-017-047-001/010225
(NAGANPALLE)
|
3638017000NRG24050620230641072
|
06/06/2023
|
Bumavva
|
3638017WL010894
|
Bumavva
|
00688
|
FINO0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162948
|
|
Avuti Bhoomavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KANGTI
|
TS-38-017-047-001/010385
(NAGANPALLE)
|
3638017000NRG24050620230644317
|
06/06/2023
|
Ajimeer Bee
|
3638017WL010955
|
Ajimeer Bee
|
00688
|
FINO0000001
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162949
|
|
Mohammad Ajmeer Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KANGTI
|
TS-38-017-047-001/010405
(NAGANPALLE)
|
3638017000NRG24050620230644319
|
06/06/2023
|
malgonda
|
3638017WL010955
|
malgonda
|
00688
|
FINO0000001
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162950
|
|
Pedda Malgonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3247
|
3247
|
|
|
|
|
|
|
|
|
127
|
KANGTI
|
TS-38-017-047-001/010001
(NAGANPALLE)
|
3638017000NRG24050620230640987
|
06/06/2023
|
Sattemma
|
3638017WL010894
|
Sattemma
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982162933
|
|
Mrs. Gouri Kanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-047-001/010021
(NAGANPALLE)
|
3638017000NRG24050620230640995
|
06/06/2023
|
Durpathi
|
3638017WL010894
|
Durpathi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162922
|
|
Mrs. Kondalvadi Durupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-047-001/010045
(NAGANPALLE)
|
3638017000NRG24050620230641007
|
06/06/2023
|
manohar
|
3638017WL010894
|
manohar
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162921
|
|
KONDALVADI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANGTI
|
TS-38-017-047-001/010045
(NAGANPALLE)
|
3638017000NRG24050620230641006
|
06/06/2023
|
Sharnappa
|
3638017WL010894
|
Sharnappa
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162931
|
|
KONDALWADI SHARNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANGTI
|
TS-38-017-047-001/010046
(NAGANPALLE)
|
3638017000NRG24050620230641009
|
06/06/2023
|
Anitha
|
3638017WL010894
|
Anitha
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162934
|
|
G ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANGTI
|
TS-38-017-047-001/010074
(NAGANPALLE)
|
3638017000NRG24050620230641020
|
06/06/2023
|
Narsavva
|
3638017WL010894
|
Narsavva
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162919
|
|
Ms. TENUGU NARSAVVA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-047-001/010094
(NAGANPALLE)
|
3638017000NRG24050620230641026
|
06/06/2023
|
saya goud
|
3638017WL010894
|
saya goud
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162937
|
|
EDGI SAYAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANGTI
|
TS-38-017-047-001/010095
(NAGANPALLE)
|
3638017000NRG24050620230641027
|
06/06/2023
|
Indra bai
|
3638017WL010894
|
Indra bai
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162924
|
|
BIRADAR INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANGTI
|
TS-38-017-047-001/010122
(NAGANPALLE)
|
3638017000NRG24050620230641038
|
06/06/2023
|
Chandramma
|
3638017WL010894
|
Chandramma
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162918
|
|
Mrs. Methri Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-047-001/010130
(NAGANPALLE)
|
3638017000NRG24050620230641042
|
06/06/2023
|
Sangita Bai
|
3638017WL010894
|
Sangita Bai
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162936
|
|
Mrs. BIRADAR SANGETHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-047-001/010136
(NAGANPALLE)
|
3638017000NRG24050620230641044
|
06/06/2023
|
Muttavva
|
3638017WL010894
|
Muttavva
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162925
|
|
EERKAR MUTTAVVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KANGTI
|
TS-38-017-047-001/010175
(NAGANPALLE)
|
3638017000NRG24050620230641059
|
06/06/2023
|
Saru Bayi
|
3638017WL010894
|
Saru Bayi
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162932
|
|
Hambrabade Sarojanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KANGTI
|
TS-38-017-047-001/010181
(NAGANPALLE)
|
3638017000NRG24050620230641062
|
06/06/2023
|
balamani
|
3638017WL010894
|
balamani
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162926
|
|
Mrs. . . Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-047-001/010269
(NAGANPALLE)
|
3638017000NRG24050620230641079
|
06/06/2023
|
Mutamma
|
3638017WL010894
|
Mutamma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162930
|
|
ABENDHE MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANGTI
|
TS-38-017-047-001/010286
(NAGANPALLE)
|
3638017000NRG24050620230641083
|
06/06/2023
|
parag bai
|
3638017WL010894
|
parag bai
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162920
|
|
BIRADAR PARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANGTI
|
TS-38-017-047-001/010288
(NAGANPALLE)
|
3638017000NRG24050620230641084
|
06/06/2023
|
Vimalabai
|
3638017WL010894
|
Vimalabai
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162940
|
|
BIRADAR VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANGTI
|
TS-38-017-047-001/010291
(NAGANPALLE)
|
3638017000NRG24050620230641086
|
06/06/2023
|
Abraham
|
3638017WL010894
|
Abraham
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162941
|
|
Mr. Abraham .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-047-001/010291
(NAGANPALLE)
|
3638017000NRG24050620230641085
|
06/06/2023
|
Vittavva
|
3638017WL010894
|
Vittavva
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162917
|
|
Mrs. Vittavva . Madiga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-047-001/010312
(NAGANPALLE)
|
3638017000NRG24050620230641090
|
06/06/2023
|
Laxmi bai
|
3638017WL010894
|
Laxmi bai
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982162923
|
|
Mrs. BIRADAR LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-047-001/010327
(NAGANPALLE)
|
3638017000NRG24050620230644311
|
06/06/2023
|
Shivaramgonda
|
3638017WL010955
|
Shivaramgonda
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162916
|
|
MR VAGGE SHIVARAM GONDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANGTI
|
TS-38-017-047-001/010332
(NAGANPALLE)
|
3638017000NRG24050620230644312
|
06/06/2023
|
Shivaram
|
3638017WL010955
|
Shivaram
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982162939
|
|
M SHIVARAM GONDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
KANGTI
|
TS-38-017-047-001/010370
(NAGANPALLE)
|
3638017000NRG24050620230641093
|
06/06/2023
|
Maruti
|
3638017WL010894
|
Maruti
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982162942
|
|
Mr. KONDALVADI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-047-001/010371
(NAGANPALLE)
|
3638017000NRG24050620230641094
|
06/06/2023
|
Gangamani
|
3638017WL010894
|
Gangamani
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982162938
|
|
MRS KONDALVADI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANGTI
|
TS-38-017-047-001/010375
(NAGANPALLE)
|
3638017000NRG24050620230641097
|
06/06/2023
|
Sangamma
|
3638017WL010894
|
Sangamma
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2982162928
|
|
Mrs. Tenugu Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-047-001/010376
(NAGANPALLE)
|
3638017000NRG24050620230641098
|
06/06/2023
|
Mangamma
|
3638017WL010894
|
Mangamma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162929
|
|
Mr. THENUGU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-047-001/010420
(NAGANPALLE)
|
3638017000NRG24050620230641102
|
06/06/2023
|
chandrakala
|
3638017WL010894
|
chandrakala
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2982162927
|
|
Mrs. Malipatil Chandhrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-047-001/010464
(NAGANPALLE)
|
3638017000NRG24050620230644326
|
06/06/2023
|
Gorak Nath
|
3638017WL010955
|
Gorak Nath
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
03/07/2023
|
|
2982162935
|
|
Doble Goraknath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25435
|
25435
|
|
|
|
|
|
|
|
|
154
|
KANGTI
|
TS-38-017-047-001/010149
(NAGANPALLE)
|
3638017000NRG24050620230641049
|
06/06/2023
|
Jahida Begum
|
3638017WL010894
|
Jahida Begum
|
00703
|
AIRP0000001
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982162956
|
|
Mrs. Dudekula Jaheda Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144125
|
144125
|
|
|
|
|
|
|
|