|
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-38-017-008-013/011263
(KANGTI)
|
3638017000NRG24110520230366553
|
11/05/2023
|
jyothi
|
3638017WL005917
|
jyothi
|
00078
|
CNRB0013512
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973956
|
|
GONEWAR JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-008-013/010122
(KANGTI)
|
3638017000NRG24110520230366265
|
11/05/2023
|
jayashree
|
3638017WL005917
|
jayashree
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973959
|
|
MRS KADE JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-008-013/010124
(KANGTI)
|
3638017000NRG24110520230366270
|
11/05/2023
|
imaniyal
|
3638017WL005917
|
imaniyal
|
00415
|
SBIN0006675
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973964
|
|
Mr. KADE IMANIYAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-008-013/010125
(KANGTI)
|
3638017000NRG24110520230366272
|
11/05/2023
|
Kamalamma
|
3638017WL005917
|
Kamalamma
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973955
|
|
Mrs. KADEVARI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-008-013/010129
(KANGTI)
|
3638017000NRG24110520230366278
|
11/05/2023
|
elivan
|
3638017WL005917
|
elivan
|
00415
|
SBIN0006675
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973965
|
|
MRS KADE ELIVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-008-013/010145
(KANGTI)
|
3638017000NRG24110520230366294
|
11/05/2023
|
Maruthi
|
3638017WL005917
|
Maruthi
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973951
|
|
Mr. BELDAL MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-008-013/010147
(KANGTI)
|
3638017000NRG24110520230366298
|
11/05/2023
|
arunkumar
|
3638017WL005917
|
arunkumar
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973948
|
|
Mr. Konke Arun Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-008-013/010181
(KANGTI)
|
3638017000NRG24110520230366320
|
11/05/2023
|
sumanth
|
3638017WL005917
|
sumanth
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973947
|
|
MR HALGE SUMANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-008-013/010306
(KANGTI)
|
3638017000NRG24110520230366358
|
11/05/2023
|
Nagesh
|
3638017WL005917
|
Nagesh
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973953
|
|
MR SANTHUPOOR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-008-013/010323
(KANGTI)
|
3638017000NRG24110520230366371
|
11/05/2023
|
daveed
|
3638017WL005917
|
daveed
|
00415
|
SBIN0006675
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973957
|
|
MR SUTHE DAVEED
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-008-013/010332
(KANGTI)
|
3638017000NRG24110520230366379
|
11/05/2023
|
Anil
|
3638017WL005917
|
Anil
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973949
|
|
Mr. Sonai Anil Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-008-013/010365
(KANGTI)
|
3638017000NRG24110520230366411
|
11/05/2023
|
narsimlu
|
3638017WL005917
|
narsimlu
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973946
|
|
MR LONDE NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-008-013/010374
(KANGTI)
|
3638017000NRG24110520230366422
|
11/05/2023
|
baswaraj
|
3638017WL005917
|
baswaraj
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973961
|
|
Mr. UPPARI BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-008-013/010921
(KANGTI)
|
3638017000NRG24110520230366495
|
11/05/2023
|
Devadas
|
3638017WL005917
|
Devadas
|
00415
|
SBIN0006675
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973952
|
|
MR VADGE DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-008-013/011189
(KANGTI)
|
3638017000NRG24110520230366538
|
11/05/2023
|
seeman
|
3638017WL005917
|
seeman
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973958
|
|
MR BANDE SEEMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-008-013/011205
(KANGTI)
|
3638017000NRG24110520230366541
|
11/05/2023
|
pandari
|
3638017WL005917
|
pandari
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973963
|
|
MR A PANDARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-008-013/011207
(KANGTI)
|
3638017000NRG24110520230366543
|
11/05/2023
|
baghyalaxmi
|
3638017WL005917
|
baghyalaxmi
|
00415
|
SBIN0006675
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973954
|
|
MISS MAMULOLA BAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANGTI
|
TS-38-017-008-013/011345
(KANGTI)
|
3638017000NRG24110520230366563
|
11/05/2023
|
Ambika
|
3638017WL005917
|
Ambika
|
00415
|
SBIN0006675
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973962
|
|
MISS N AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGTI
|
TS-38-017-008-013/011364
(KANGTI)
|
3638017000NRG24110520230366571
|
11/05/2023
|
SIDDAPPA
|
3638017WL005917
|
SIDDAPPA
|
00415
|
SBIN0006675
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973950
|
|
Mr. SIDDAPPA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
20
|
KANGTI
|
TS-38-017-008-013/010311
(KANGTI)
|
3638017000NRG24110520230366366
|
11/05/2023
|
Shivaraj
|
3638017WL005917
|
Shivaraj
|
00415
|
SBIN0014155
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973945
|
|
Mr. HALGE SHIVARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-008-013/011350
(KANGTI)
|
3638017000NRG24110520230366565
|
11/05/2023
|
kavitha
|
3638017WL005917
|
kavitha
|
00415
|
SBIN0014155
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973960
|
|
MS GARIDEGAMMA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
22
|
KANGTI
|
TS-38-017-008-013/010430
(KANGTI)
|
3638017000NRG24110520230366438
|
11/05/2023
|
Nagamani
|
3638017WL005917
|
Nagamani
|
00415
|
SBIN0020104
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973967
|
|
Mrs. Macukuri Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-008-013/011174
(KANGTI)
|
3638017000NRG24110520230366533
|
11/05/2023
|
nandakumar
|
3638017WL005917
|
nandakumar
|
00415
|
SBIN0020104
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1639973966
|
|
MR NANADA KUMAR VAGGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
24
|
KANGTI
|
TS-38-017-008-013/010142
(KANGTI)
|
3638017000NRG24110520230366290
|
11/05/2023
|
Chamdar
|
3638017WL005917
|
Chamdar
|
00415
|
SBIN0RRAPGB
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974004
|
|
Mr. SADU MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-008-013/010142
(KANGTI)
|
3638017000NRG24110520230366291
|
11/05/2023
|
Vijayalakshmi
|
3638017WL005917
|
Vijayalakshmi
|
00415
|
SBIN0RRAPGB
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974005
|
|
Mrs. SADU VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-008-013/010289
(KANGTI)
|
3638017000NRG24110520230366344
|
11/05/2023
|
Bhumayya
|
3638017WL005917
|
Bhumayya
|
00415
|
SBIN0RRAPGB
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973792
|
|
Mr. BHOOMAIAH S O SAIDANNA G R O KANGT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-008-013/010449
(KANGTI)
|
3638017000NRG24110520230366439
|
11/05/2023
|
Vittal
|
3638017WL005917
|
Vittal
|
00415
|
SBIN0RRAPGB
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973785
|
|
Mr. DIDDI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-008-013/010530
(KANGTI)
|
3638017000NRG24110520230366453
|
11/05/2023
|
Sailu
|
3638017WL005917
|
Sailu
|
00415
|
SBIN0RRAPGB
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973910
|
|
Mr. DASARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-008-013/010697
(KANGTI)
|
3638017000NRG24110520230366461
|
11/05/2023
|
Aarthi
|
3638017WL005917
|
Aarthi
|
00415
|
SBIN0RRAPGB
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973782
|
|
Mrs. NADIMIDODDI ARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-008-013/010697
(KANGTI)
|
3638017000NRG24110520230366460
|
11/05/2023
|
Shivaraj
|
3638017WL005917
|
Shivaraj
|
00415
|
SBIN0RRAPGB
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973907
|
|
Mr. NADIMIDODI SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16810
|
16810
|
|
|
|
|
|
|
|
|
31
|
KANGTI
|
TS-38-017-008-013/011183
(KANGTI)
|
3638017000NRG24110520230366536
|
11/05/2023
|
MARTAMMA
|
3638017WL005917
|
MARTAMMA
|
00415
|
SBIN0RRDCGB
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973943
|
|
Miss. SUNK NAL MARTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
32
|
KANGTI
|
TS-38-017-008-013/010003
(KANGTI)
|
3638017000NRG24110520230366224
|
11/05/2023
|
Narsappa
|
3638017WL005917
|
Narsappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973869
|
|
Mr. SUKKALTIRTH NARSU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-008-013/010003
(KANGTI)
|
3638017000NRG24110520230366225
|
11/05/2023
|
Narsavva
|
3638017WL005917
|
Narsavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973825
|
|
Mrs. NARSAMMA SUKKALTHRTH W O NARSUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-008-013/010004
(KANGTI)
|
3638017000NRG24110520230366228
|
11/05/2023
|
Aseef
|
3638017WL005917
|
Aseef
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973739
|
|
Mr. MD ASIF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-008-013/010004
(KANGTI)
|
3638017000NRG24110520230366227
|
11/05/2023
|
Ismail
|
3638017WL005917
|
Ismail
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973828
|
|
Mr. ISMAIL MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-008-013/010004
(KANGTI)
|
3638017000NRG24110520230366229
|
11/05/2023
|
Rasheeda
|
3638017WL005917
|
Rasheeda
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973771
|
|
Mrs. RASHEEDA BEGUM W O ISMAIL R O KANGT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-008-013/010006
(KANGTI)
|
3638017000NRG24110520230366231
|
11/05/2023
|
Anjavva
|
3638017WL005917
|
Anjavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973803
|
|
Mrs. MEERDODDI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-008-013/010006
(KANGTI)
|
3638017000NRG24110520230366230
|
11/05/2023
|
Sailu
|
3638017WL005917
|
Sailu
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973829
|
|
Mr. SAAILU MEERDODDY S O EERANNA R O KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-008-013/010008
(KANGTI)
|
3638017000NRG24110520230366232
|
11/05/2023
|
Indu Bai
|
3638017WL005917
|
Indu Bai
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973890
|
|
Mrs. Mangali Indu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-008-013/010008
(KANGTI)
|
3638017000NRG24110520230366233
|
11/05/2023
|
suresh
|
3638017WL005917
|
suresh
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973944
|
|
Mr. MANGALI SURESH S O VITTAL R O KANGT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-008-013/010027
(KANGTI)
|
3638017000NRG24110520230366235
|
11/05/2023
|
Paramma
|
3638017WL005917
|
Paramma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973917
|
|
Mrs. PARAMMA GAMPALI W O SHANKAR KANGTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-008-013/010027
(KANGTI)
|
3638017000NRG24110520230366234
|
11/05/2023
|
Sankar
|
3638017WL005917
|
Sankar
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973985
|
|
Mr. GAMPALI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-008-013/010028
(KANGTI)
|
3638017000NRG24110520230366236
|
11/05/2023
|
Abjavva
|
3638017WL005917
|
Abjavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973755
|
|
Mrs. MACHKURI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-008-013/010054
(KANGTI)
|
3638017000NRG24110520230366238
|
11/05/2023
|
Hanumatu
|
3638017WL005917
|
Hanumatu
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973904
|
|
Mr. SUTHE HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-008-013/010054
(KANGTI)
|
3638017000NRG24110520230366237
|
11/05/2023
|
Rangamma
|
3638017WL005917
|
Rangamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973990
|
|
Mrs. SUTHE RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-008-013/010078
(KANGTI)
|
3638017000NRG24110520230366240
|
11/05/2023
|
Halimaabi
|
3638017WL005917
|
Halimaabi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973903
|
|
Mrs. HALIMABEE MD W O MOULANSAB R O KAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-008-013/010078
(KANGTI)
|
3638017000NRG24110520230366239
|
11/05/2023
|
Mogulaan Saab
|
3638017WL005917
|
Mogulaan Saab
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973807
|
|
Mr. MD MOULANA SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-008-013/010082
(KANGTI)
|
3638017000NRG24110520230366241
|
11/05/2023
|
Suseela
|
3638017WL005917
|
Suseela
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973878
|
|
Mrs. INJAMURI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-008-013/010088
(KANGTI)
|
3638017000NRG24110520230366243
|
11/05/2023
|
Raghu Gonda
|
3638017WL005917
|
Raghu Gonda
|
00684
|
APGV0008122
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1639973809
|
|
Mr. TONTA RAGHUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-008-013/010099
(KANGTI)
|
3638017000NRG24110520230366245
|
11/05/2023
|
Bayavva
|
3638017WL005917
|
Bayavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973730
|
|
Mrs. KONKE BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-008-013/010099
(KANGTI)
|
3638017000NRG24110520230366246
|
11/05/2023
|
Maremma
|
3638017WL005917
|
Maremma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973737
|
|
Mr. KONKE MARAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-008-013/010099
(KANGTI)
|
3638017000NRG24110520230366244
|
11/05/2023
|
Naagappa
|
3638017WL005917
|
Naagappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973970
|
|
Mr. KONKE NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-008-013/010102
(KANGTI)
|
3638017000NRG24110520230366247
|
11/05/2023
|
Ambavva
|
3638017WL005917
|
Ambavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973919
|
|
Mrs. METHRI AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-008-013/010105
(KANGTI)
|
3638017000NRG24110520230366249
|
11/05/2023
|
Sarubaayi
|
3638017WL005917
|
Sarubaayi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973896
|
|
Mrs. MITRE SARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-008-013/010105
(KANGTI)
|
3638017000NRG24110520230366248
|
11/05/2023
|
Shankar
|
3638017WL005917
|
Shankar
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973874
|
|
Mr. METRE SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-008-013/010106
(KANGTI)
|
3638017000NRG24110520230366250
|
11/05/2023
|
Gumdamma
|
3638017WL005917
|
Gumdamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973831
|
|
Mrs. KINDDI DODDY GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-008-013/010107
(KANGTI)
|
3638017000NRG24110520230366251
|
11/05/2023
|
Gopamma
|
3638017WL005917
|
Gopamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973882
|
|
Mrs. MULE GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-008-013/010108
(KANGTI)
|
3638017000NRG24110520230366252
|
11/05/2023
|
Baabu
|
3638017WL005917
|
Baabu
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974008
|
|
Mrs. METRI BABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-008-013/010108
(KANGTI)
|
3638017000NRG24110520230366253
|
11/05/2023
|
Sridevi
|
3638017WL005917
|
Sridevi
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973742
|
|
Mrs. METRI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-008-013/010112
(KANGTI)
|
3638017000NRG24110520230366254
|
11/05/2023
|
Naagavva
|
3638017WL005917
|
Naagavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974044
|
|
Mrs. KADE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-008-013/010116
(KANGTI)
|
3638017000NRG24110520230366255
|
11/05/2023
|
Punivamta
|
3638017WL005917
|
Punivamta
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974010
|
|
MR DONGAON PUNYAVANTH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANGTI
|
TS-38-017-008-013/010117
(KANGTI)
|
3638017000NRG24110520230366256
|
11/05/2023
|
Ratnavva
|
3638017WL005917
|
Ratnavva
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973824
|
|
Mrs. VAGGE RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-008-013/010118
(KANGTI)
|
3638017000NRG24110520230366258
|
11/05/2023
|
Chandrakala
|
3638017WL005917
|
Chandrakala
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973929
|
|
Mrs. VAGE CHANDHRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-008-013/010118
(KANGTI)
|
3638017000NRG24110520230366259
|
11/05/2023
|
Mohan
|
3638017WL005917
|
Mohan
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974011
|
|
Mr. yohan . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-008-013/010118
(KANGTI)
|
3638017000NRG24110520230366257
|
11/05/2023
|
Piramma
|
3638017WL005917
|
Piramma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973723
|
|
Mrs. VAGE PIRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-008-013/010121
(KANGTI)
|
3638017000NRG24110520230366262
|
11/05/2023
|
abraham
|
3638017WL005917
|
abraham
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973925
|
|
Mr. KADE ABHRAHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-008-013/010121
(KANGTI)
|
3638017000NRG24110520230366261
|
11/05/2023
|
Jaga Devi
|
3638017WL005917
|
Jaga Devi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973980
|
|
Mrs. KADE JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-008-013/010121
(KANGTI)
|
3638017000NRG24110520230366260
|
11/05/2023
|
Raaju
|
3638017WL005917
|
Raaju
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973937
|
|
Mr. KADE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-008-013/010122
(KANGTI)
|
3638017000NRG24110520230366264
|
11/05/2023
|
Saavitramma
|
3638017WL005917
|
Saavitramma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973832
|
|
Mrs. SAVITRA SAVITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-008-013/010122
(KANGTI)
|
3638017000NRG24110520230366263
|
11/05/2023
|
Sumamt
|
3638017WL005917
|
Sumamt
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973836
|
|
Mr. SUMANTH KADE S O GANGARAM R O KANGT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-008-013/010123
(KANGTI)
|
3638017000NRG24110520230366266
|
11/05/2023
|
Mogulamma
|
3638017WL005917
|
Mogulamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973833
|
|
Mrs. MOGULAMMA KADE W O GNANAPPA R O KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-008-013/010124
(KANGTI)
|
3638017000NRG24110520230366269
|
11/05/2023
|
Narsamma
|
3638017WL005917
|
Narsamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973898
|
|
Mrs. Kade Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-008-013/010124
(KANGTI)
|
3638017000NRG24110520230366267
|
11/05/2023
|
Shankar
|
3638017WL005917
|
Shankar
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973932
|
|
Mr. SaMkar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-008-013/010124
(KANGTI)
|
3638017000NRG24110520230366268
|
11/05/2023
|
Sivamma
|
3638017WL005917
|
Sivamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973810
|
|
Mrs. JOINT ACC 1 SHIVAMMA 2 THULSAMMA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-008-013/010125
(KANGTI)
|
3638017000NRG24110520230366271
|
11/05/2023
|
Esappa
|
3638017WL005917
|
Esappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973911
|
|
Mr. . . Esappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-008-013/010126
(KANGTI)
|
3638017000NRG24110520230366273
|
11/05/2023
|
Beemappa
|
3638017WL005917
|
Beemappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973877
|
|
BHEEMAPPA KADE ALIAS KADEVAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-008-013/010126
(KANGTI)
|
3638017000NRG24110520230366274
|
11/05/2023
|
Tulsamma
|
3638017WL005917
|
Tulsamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974000
|
|
Mrs. TULSAMMA KODE BHEEMAPPA R O KANGT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-008-013/010126
(KANGTI)
|
3638017000NRG24110520230366275
|
11/05/2023
|
yohan
|
3638017WL005917
|
yohan
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973940
|
|
Mr. KADE YOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-008-013/010129
(KANGTI)
|
3638017000NRG24110520230366277
|
11/05/2023
|
Haavamma
|
3638017WL005917
|
Haavamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973991
|
|
Mrs. KADE HAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-008-013/010129
(KANGTI)
|
3638017000NRG24110520230366279
|
11/05/2023
|
Huvamma
|
3638017WL005917
|
Huvamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973795
|
|
Mrs. KADE HUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-008-013/010129
(KANGTI)
|
3638017000NRG24110520230366276
|
11/05/2023
|
Yaadhu
|
3638017WL005917
|
Yaadhu
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974028
|
|
Mr. KADE YADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-008-013/010130
(KANGTI)
|
3638017000NRG24110520230366280
|
11/05/2023
|
Manik
|
3638017WL005917
|
Manik
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973871
|
|
Mr. KADEVAR MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-008-013/010130
(KANGTI)
|
3638017000NRG24110520230366281
|
11/05/2023
|
Tiramma
|
3638017WL005917
|
Tiramma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974009
|
|
Mrs. KADEVARE THIRTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-008-013/010131
(KANGTI)
|
3638017000NRG24110520230366282
|
11/05/2023
|
Sukkamma
|
3638017WL005917
|
Sukkamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973875
|
|
Mrs. KADE SUKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-008-013/010133
(KANGTI)
|
3638017000NRG24110520230366283
|
11/05/2023
|
Saayilu
|
3638017WL005917
|
Saayilu
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973724
|
|
Mr. KADEVAR SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-008-013/010133
(KANGTI)
|
3638017000NRG24110520230366284
|
11/05/2023
|
Sunitha
|
3638017WL005917
|
Sunitha
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973906
|
|
Mrs. kadevar Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-008-013/010137
(KANGTI)
|
3638017000NRG24110520230366287
|
11/05/2023
|
Jagdevi
|
3638017WL005917
|
Jagdevi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973727
|
|
Mrs. SUTHE JAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-008-013/010137
(KANGTI)
|
3638017000NRG24110520230366286
|
11/05/2023
|
Maaravva
|
3638017WL005917
|
Maaravva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974012
|
|
Mrs. SUTHE MAREVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-008-013/010137
(KANGTI)
|
3638017000NRG24110520230366285
|
11/05/2023
|
Narsappa
|
3638017WL005917
|
Narsappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973747
|
|
Mr. Suthe Narsappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-008-013/010139
(KANGTI)
|
3638017000NRG24110520230366289
|
11/05/2023
|
Laxmi
|
3638017WL005917
|
Laxmi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973984
|
|
Mrs. BOTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-008-013/010139
(KANGTI)
|
3638017000NRG24110520230366288
|
11/05/2023
|
Sailu
|
3638017WL005917
|
Sailu
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974007
|
|
Mr. BOTHI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-008-013/010144
(KANGTI)
|
3638017000NRG24110520230366293
|
11/05/2023
|
Gangamma
|
3638017WL005917
|
Gangamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974003
|
|
Mrs. MITHRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-008-013/010144
(KANGTI)
|
3638017000NRG24110520230366292
|
11/05/2023
|
Gangaram
|
3638017WL005917
|
Gangaram
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973842
|
|
Mr. MITHRI GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-008-013/010145
(KANGTI)
|
3638017000NRG24110520230366295
|
11/05/2023
|
Mogulamma
|
3638017WL005917
|
Mogulamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973899
|
|
BELDAL MOGULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KANGTI
|
TS-38-017-008-013/010147
(KANGTI)
|
3638017000NRG24110520230366296
|
11/05/2023
|
Vaijanath
|
3638017WL005917
|
Vaijanath
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973734
|
|
Mr. KONKE VAIDYANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-008-013/010150
(KANGTI)
|
3638017000NRG24110520230366299
|
11/05/2023
|
Kanthamma
|
3638017WL005917
|
Kanthamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973914
|
|
Mrs. ATHIVEL KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-008-013/010150
(KANGTI)
|
3638017000NRG24110520230366301
|
11/05/2023
|
sunitha
|
3638017WL005917
|
sunitha
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973988
|
|
Mrs. ATHIVEL SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-008-013/010158
(KANGTI)
|
3638017000NRG24110520230366304
|
11/05/2023
|
Saayilu
|
3638017WL005917
|
Saayilu
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974048
|
|
Mr. PANCHAGAMA 73087745327 SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-008-013/010158
(KANGTI)
|
3638017000NRG24110520230366303
|
11/05/2023
|
Sangamma
|
3638017WL005917
|
Sangamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974021
|
|
Miss. SANGAMMA W SURESH M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-008-013/010158
(KANGTI)
|
3638017000NRG24110520230366302
|
11/05/2023
|
Suresh
|
3638017WL005917
|
Suresh
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973781
|
|
Mr. MANUR SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-008-013/010159
(KANGTI)
|
3638017000NRG24110520230366307
|
11/05/2023
|
Chamdramma
|
3638017WL005917
|
Chamdramma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973997
|
|
Mrs. NADIMIDODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-008-013/010160
(KANGTI)
|
3638017000NRG24110520230366308
|
11/05/2023
|
Muneer
|
3638017WL005917
|
Muneer
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973867
|
|
Mr. MOHAMMAD MUNEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-008-013/010161
(KANGTI)
|
3638017000NRG24110520230366310
|
11/05/2023
|
Omkar
|
3638017WL005917
|
Omkar
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973852
|
|
Mr. CHIMALAPAHAD OMKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-008-013/010161
(KANGTI)
|
3638017000NRG24110520230366309
|
11/05/2023
|
Tejamma
|
3638017WL005917
|
Tejamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973901
|
|
Mrs. TEJAMMA CHIMALPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-008-013/010165
(KANGTI)
|
3638017000NRG24110520230366311
|
11/05/2023
|
Shavubai
|
3638017WL005917
|
Shavubai
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973735
|
|
Mrs. CHIKOTE SHIVABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-008-013/010166
(KANGTI)
|
3638017000NRG24110520230366312
|
11/05/2023
|
Ratnamma
|
3638017WL005917
|
Ratnamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973732
|
|
Mrs. METHRI RATHNAMMA W O JAYAVANTH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-008-013/010173
(KANGTI)
|
3638017000NRG24110520230366313
|
11/05/2023
|
Naagamma
|
3638017WL005917
|
Naagamma
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973762
|
|
Mrs. PYATLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-008-013/010176
(KANGTI)
|
3638017000NRG24110520230366314
|
11/05/2023
|
Nagareddy
|
3638017WL005917
|
Nagareddy
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973775
|
|
Mr. Baabu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-008-013/010178
(KANGTI)
|
3638017000NRG24110520230366317
|
11/05/2023
|
Maaruti
|
3638017WL005917
|
Maaruti
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973880
|
|
Mr. BANDE MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-008-013/010178
(KANGTI)
|
3638017000NRG24110520230366316
|
11/05/2023
|
Samgavva
|
3638017WL005917
|
Samgavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973776
|
|
Mrs. SANGAMMA W O MARUTHI BANDE R O KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-008-013/010181
(KANGTI)
|
3638017000NRG24110520230366319
|
11/05/2023
|
Gangamma
|
3638017WL005917
|
Gangamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973941
|
|
Mrs. HALIGE GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-008-013/010181
(KANGTI)
|
3638017000NRG24110520230366318
|
11/05/2023
|
Laalappa
|
3638017WL005917
|
Laalappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973759
|
|
Mrs. HALIGE LAALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-008-013/010181
(KANGTI)
|
3638017000NRG24110520230366321
|
11/05/2023
|
salman
|
3638017WL005917
|
salman
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973927
|
|
MR HALIGESAALMAN SAALMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANGTI
|
TS-38-017-008-013/010184
(KANGTI)
|
3638017000NRG24110520230366323
|
11/05/2023
|
Baalappa
|
3638017WL005917
|
Baalappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973744
|
|
Mr. MALE BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-008-013/010184
(KANGTI)
|
3638017000NRG24110520230366322
|
11/05/2023
|
Tejamma
|
3638017WL005917
|
Tejamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973749
|
|
Mrs. MALETEJAMMA W O BALAPPA R O KANGTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-008-013/010187
(KANGTI)
|
3638017000NRG24110520230366325
|
11/05/2023
|
Lakshiman
|
3638017WL005917
|
Lakshiman
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974042
|
|
Mr. MADIGA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-008-013/010187
(KANGTI)
|
3638017000NRG24110520230366324
|
11/05/2023
|
Manohar
|
3638017WL005917
|
Manohar
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973835
|
|
Mr. MANOHAR MADIGA S O POCHAPPA R O KAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-008-013/010187
(KANGTI)
|
3638017000NRG24110520230366326
|
11/05/2023
|
Sobhamma
|
3638017WL005917
|
Sobhamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973716
|
|
Mrs. METHRI SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-008-013/010188
(KANGTI)
|
3638017000NRG24110520230366327
|
11/05/2023
|
Adyamma
|
3638017WL005917
|
Adyamma
|
00684
|
APGV0008122
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1639973811
|
|
Mr. METHRE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-008-013/010191
(KANGTI)
|
3638017000NRG24110520230366328
|
11/05/2023
|
Baasugonda
|
3638017WL005917
|
Baasugonda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973876
|
|
Mr. METHRE BASUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-008-013/010191
(KANGTI)
|
3638017000NRG24110520230366329
|
11/05/2023
|
Sobha
|
3638017WL005917
|
Sobha
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973800
|
|
Mr. METHRE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-008-013/010192
(KANGTI)
|
3638017000NRG24110520230366331
|
11/05/2023
|
Farjana
|
3638017WL005917
|
Farjana
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973837
|
|
Mrs. PARZANA BEGUM W O SHAKAMAD SK R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-008-013/010192
(KANGTI)
|
3638017000NRG24110520230366330
|
11/05/2023
|
Rukiya Bi
|
3638017WL005917
|
Rukiya Bi
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973969
|
|
Mrs. RUKHIYABEGAM KATEKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-008-013/010193
(KANGTI)
|
3638017000NRG24110520230366332
|
11/05/2023
|
Eeravva
|
3638017WL005917
|
Eeravva
|
00684
|
APGV0008122
|
2460
|
2460
|
Rejected
|
18/05/2023
|
|
1639974002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
KANGTI
|
TS-38-017-008-013/010193
(KANGTI)
|
3638017000NRG24110520230366333
|
11/05/2023
|
Jagadevi
|
3638017WL005917
|
Jagadevi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973784
|
|
Mrs. MACHUKURI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-008-013/010225
(KANGTI)
|
3638017000NRG24110520230366334
|
11/05/2023
|
Jayasri
|
3638017WL005917
|
Jayasri
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973783
|
|
Mrs. NAGOOR JAYASREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-008-013/010229
(KANGTI)
|
3638017000NRG24110520230366336
|
11/05/2023
|
Bayavva
|
3638017WL005917
|
Bayavva
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973892
|
|
Mrs. Gajulapadu Bayavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-008-013/010229
(KANGTI)
|
3638017000NRG24110520230366335
|
11/05/2023
|
Sailu
|
3638017WL005917
|
Sailu
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974024
|
|
Gajulapadu Sailu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KANGTI
|
TS-38-017-008-013/010229
(KANGTI)
|
3638017000NRG24110520230366337
|
11/05/2023
|
Yohan
|
3638017WL005917
|
Yohan
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973931
|
|
MR BANDE YOHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANGTI
|
TS-38-017-008-013/010231
(KANGTI)
|
3638017000NRG24110520230366339
|
11/05/2023
|
Shavitra
|
3638017WL005917
|
Shavitra
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973930
|
|
Mrs. DONGAON SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-008-013/010253
(KANGTI)
|
3638017000NRG24110520230366341
|
11/05/2023
|
Chandravva
|
3638017WL005917
|
Chandravva
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973902
|
|
Mrs. GADE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-008-013/010253
(KANGTI)
|
3638017000NRG24110520230366340
|
11/05/2023
|
Hanmadlu
|
3638017WL005917
|
Hanmadlu
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973731
|
|
Mr. GADE HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-008-013/010270
(KANGTI)
|
3638017000NRG24110520230366343
|
11/05/2023
|
Nagesh
|
3638017WL005917
|
Nagesh
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974045
|
|
Mr. HALGE NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-008-013/010270
(KANGTI)
|
3638017000NRG24110520230366342
|
11/05/2023
|
Shantamma
|
3638017WL005917
|
Shantamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973820
|
|
Mrs. HALGE SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-008-013/010289
(KANGTI)
|
3638017000NRG24110520230366346
|
11/05/2023
|
Chandravva
|
3638017WL005917
|
Chandravva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973999
|
|
Mrs. GUJJARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-008-013/010289
(KANGTI)
|
3638017000NRG24110520230366345
|
11/05/2023
|
Ramulu
|
3638017WL005917
|
Ramulu
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973797
|
|
Mrs. GUJARVAR RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-008-013/010294
(KANGTI)
|
3638017000NRG24110520230366348
|
11/05/2023
|
Ganapati
|
3638017WL005917
|
Ganapati
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973976
|
|
Mr. GAMPALI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-008-013/010294
(KANGTI)
|
3638017000NRG24110520230366347
|
11/05/2023
|
Lakshmi
|
3638017WL005917
|
Lakshmi
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973975
|
|
Mrs. GAMPALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-008-013/010298
(KANGTI)
|
3638017000NRG24110520230366350
|
11/05/2023
|
Anjavva
|
3638017WL005917
|
Anjavva
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639974043
|
|
MENDE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANGTI
|
TS-38-017-008-013/010298
(KANGTI)
|
3638017000NRG24110520230366349
|
11/05/2023
|
Chandravva
|
3638017WL005917
|
Chandravva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974001
|
|
Mrs. MENDE CHANDRAVVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-008-013/010300
(KANGTI)
|
3638017000NRG24110520230366351
|
11/05/2023
|
Ambavva
|
3638017WL005917
|
Ambavva
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973884
|
|
Mrs. KUMMARI AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-008-013/010302
(KANGTI)
|
3638017000NRG24110520230366352
|
11/05/2023
|
Sushila
|
3638017WL005917
|
Sushila
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973868
|
|
Mrs. TORNAL SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-008-013/010304
(KANGTI)
|
3638017000NRG24110520230366353
|
11/05/2023
|
Sangavva
|
3638017WL005917
|
Sangavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973885
|
|
Mrs. Deguluri Sangavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-008-013/010305
(KANGTI)
|
3638017000NRG24110520230366355
|
11/05/2023
|
Gundamma
|
3638017WL005917
|
Gundamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973889
|
|
Mrs. MULE GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-008-013/010306
(KANGTI)
|
3638017000NRG24110520230366356
|
11/05/2023
|
Kistappa
|
3638017WL005917
|
Kistappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974033
|
|
Mr. SANTHUPURE KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-008-013/010306
(KANGTI)
|
3638017000NRG24110520230366357
|
11/05/2023
|
Shanthamma
|
3638017WL005917
|
Shanthamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974006
|
|
Mrs. SANTHUPURE SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-008-013/010306
(KANGTI)
|
3638017000NRG24110520230366359
|
11/05/2023
|
Sreeman
|
3638017WL005917
|
Sreeman
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973789
|
|
Mr. SATHPURE SREEMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-008-013/010307
(KANGTI)
|
3638017000NRG24110520230366361
|
11/05/2023
|
Ademma
|
3638017WL005917
|
Ademma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973791
|
|
Mrs. HANDE SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-008-013/010307
(KANGTI)
|
3638017000NRG24110520230366362
|
11/05/2023
|
Bhaskar
|
3638017WL005917
|
Bhaskar
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974019
|
|
Mr. HANDE BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-008-013/010307
(KANGTI)
|
3638017000NRG24110520230366360
|
11/05/2023
|
Gangamma
|
3638017WL005917
|
Gangamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973790
|
|
Mrs. HANDE GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-008-013/010309
(KANGTI)
|
3638017000NRG24110520230366363
|
11/05/2023
|
chandravva
|
3638017WL005917
|
chandravva
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973745
|
|
Mr. GOLLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-008-013/010309
(KANGTI)
|
3638017000NRG24110520230366364
|
11/05/2023
|
Mogulappa
|
3638017WL005917
|
Mogulappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973872
|
|
Mr. GOLLA MOGALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-008-013/010311
(KANGTI)
|
3638017000NRG24110520230366365
|
11/05/2023
|
Sundramma
|
3638017WL005917
|
Sundramma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973729
|
|
Mrs. HALGE SUNDARAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-008-013/010323
(KANGTI)
|
3638017000NRG24110520230366369
|
11/05/2023
|
Balappa
|
3638017WL005917
|
Balappa
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973998
|
|
Mr. SUTHE BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-008-013/010323
(KANGTI)
|
3638017000NRG24110520230366367
|
11/05/2023
|
Chandramma
|
3638017WL005917
|
Chandramma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974014
|
|
Mrs. SUTHE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-008-013/010323
(KANGTI)
|
3638017000NRG24110520230366368
|
11/05/2023
|
Nirmala
|
3638017WL005917
|
Nirmala
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973721
|
|
Mrs. SUTHE NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-008-013/010323
(KANGTI)
|
3638017000NRG24110520230366370
|
11/05/2023
|
Sidram
|
3638017WL005917
|
Sidram
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973726
|
|
MR SIDRAM SUTHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANGTI
|
TS-38-017-008-013/010329
(KANGTI)
|
3638017000NRG24110520230366373
|
11/05/2023
|
Ravidaas
|
3638017WL005917
|
Ravidaas
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973862
|
|
Mrs. KALE RAVIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-008-013/010330
(KANGTI)
|
3638017000NRG24110520230366375
|
11/05/2023
|
anil kumar
|
3638017WL005917
|
anil kumar
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973936
|
|
MR KADE ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANGTI
|
TS-38-017-008-013/010330
(KANGTI)
|
3638017000NRG24110520230366374
|
11/05/2023
|
Siddamma
|
3638017WL005917
|
Siddamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973778
|
|
Mrs. SIDDAMMA W O BALAPPA R O KANGTI KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-008-013/010331
(KANGTI)
|
3638017000NRG24110520230366376
|
11/05/2023
|
Ramulu
|
3638017WL005917
|
Ramulu
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974013
|
|
Mrs. MYATHARI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-008-013/010331
(KANGTI)
|
3638017000NRG24110520230366377
|
11/05/2023
|
Rukmini
|
3638017WL005917
|
Rukmini
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974025
|
|
Mrs. RUKMINI KINDIDHODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-008-013/010332
(KANGTI)
|
3638017000NRG24110520230366378
|
11/05/2023
|
Chandramma
|
3638017WL005917
|
Chandramma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973728
|
|
Mrs. SONAY CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-008-013/010333
(KANGTI)
|
3638017000NRG24110520230366380
|
11/05/2023
|
Narsamma
|
3638017WL005917
|
Narsamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974020
|
|
Mrs. narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-008-013/010333
(KANGTI)
|
3638017000NRG24110520230366381
|
11/05/2023
|
Shivaram
|
3638017WL005917
|
Shivaram
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974032
|
|
Mr. BUTHE SHIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-008-013/010341
(KANGTI)
|
3638017000NRG24110520230366384
|
11/05/2023
|
Hanmavva
|
3638017WL005917
|
Hanmavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973772
|
|
Mrs. Ashtoor Hanmavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-008-013/010341
(KANGTI)
|
3638017000NRG24110520230366385
|
11/05/2023
|
Malgonda
|
3638017WL005917
|
Malgonda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973815
|
|
Mr. ASHTOOR MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-008-013/010341
(KANGTI)
|
3638017000NRG24110520230366383
|
11/05/2023
|
Nars Gonda
|
3638017WL005917
|
Nars Gonda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973893
|
|
Mr. ASHTOOR NARSUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-008-013/010342
(KANGTI)
|
3638017000NRG24110520230366386
|
11/05/2023
|
Lakshmi
|
3638017WL005917
|
Lakshmi
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639974049
|
|
Mrs. PYATLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-008-013/010342
(KANGTI)
|
3638017000NRG24110520230366387
|
11/05/2023
|
Sarnamma
|
3638017WL005917
|
Sarnamma
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973761
|
|
Mrs. PYATE SHARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-008-013/010344
(KANGTI)
|
3638017000NRG24110520230366388
|
11/05/2023
|
Basu Gonda
|
3638017WL005917
|
Basu Gonda
|
00684
|
APGV0008122
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1639973865
|
|
Mr. ASHTOORE BASSUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-008-013/010344
(KANGTI)
|
3638017000NRG24110520230366390
|
11/05/2023
|
Machendar
|
3638017WL005917
|
Machendar
|
00684
|
APGV0008122
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1639973786
|
|
LONDE MACHENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KANGTI
|
TS-38-017-008-013/010344
(KANGTI)
|
3638017000NRG24110520230366389
|
11/05/2023
|
Sangavva
|
3638017WL005917
|
Sangavva
|
00684
|
APGV0008122
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1639973972
|
|
Mrs. SANGAMMA ASHTOOR W O BASSUGONDA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-008-013/010345
(KANGTI)
|
3638017000NRG24110520230366393
|
11/05/2023
|
Maruthi
|
3638017WL005917
|
Maruthi
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973866
|
|
Mr. MARUTHI GONDA S O SIDDUGONDA 3 18 K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-008-013/010345
(KANGTI)
|
3638017000NRG24110520230366391
|
11/05/2023
|
Ratnamma
|
3638017WL005917
|
Ratnamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973974
|
|
Mrs. KIVADE RATNAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-008-013/010345
(KANGTI)
|
3638017000NRG24110520230366394
|
11/05/2023
|
sridevi
|
3638017WL005917
|
sridevi
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973763
|
|
Mrs. KIVADE SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-008-013/010350
(KANGTI)
|
3638017000NRG24110520230366396
|
11/05/2023
|
Hanma Gonda
|
3638017WL005917
|
Hanma Gonda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974016
|
|
Mr. PANCHAGAMA HANMUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-008-013/010350
(KANGTI)
|
3638017000NRG24110520230366395
|
11/05/2023
|
Ramavva
|
3638017WL005917
|
Ramavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974015
|
|
Mrs. PANCHAGAMA RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-008-013/010351
(KANGTI)
|
3638017000NRG24110520230366397
|
11/05/2023
|
Rajamma
|
3638017WL005917
|
Rajamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974035
|
|
Mrs. RAJAMMA HANGARGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGTI
|
TS-38-017-008-013/010352
(KANGTI)
|
3638017000NRG24110520230366398
|
11/05/2023
|
Malavva
|
3638017WL005917
|
Malavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973770
|
|
Mrs. BURE MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGTI
|
TS-38-017-008-013/010352
(KANGTI)
|
3638017000NRG24110520230366400
|
11/05/2023
|
Padma
|
3638017WL005917
|
Padma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973973
|
|
Mrs. BURE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-008-013/010352
(KANGTI)
|
3638017000NRG24110520230366399
|
11/05/2023
|
Pandari
|
3638017WL005917
|
Pandari
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973912
|
|
Mr. BURE PANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KANGTI
|
TS-38-017-008-013/010358
(KANGTI)
|
3638017000NRG24110520230366401
|
11/05/2023
|
SHAVU BAI
|
3638017WL005917
|
SHAVU BAI
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973743
|
|
Mrs. BHERI SHAVU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-008-013/010359
(KANGTI)
|
3638017000NRG24110520230366403
|
11/05/2023
|
Lakshmi
|
3638017WL005917
|
Lakshmi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973751
|
|
Mrs. BAIRE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-008-013/010359
(KANGTI)
|
3638017000NRG24110520230366402
|
11/05/2023
|
Malgonda
|
3638017WL005917
|
Malgonda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973752
|
|
Mr. BAIRE MALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-008-013/010362
(KANGTI)
|
3638017000NRG24110520230366404
|
11/05/2023
|
Sailu
|
3638017WL005917
|
Sailu
|
00684
|
APGV0008122
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1639973740
|
|
Mr. THONTA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-008-013/010363
(KANGTI)
|
3638017000NRG24110520230366405
|
11/05/2023
|
Jarnavva
|
3638017WL005917
|
Jarnavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973746
|
|
Mrs. ASTURE JARNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGTI
|
TS-38-017-008-013/010364
(KANGTI)
|
3638017000NRG24110520230366406
|
11/05/2023
|
Pandri Gonda
|
3638017WL005917
|
Pandri Gonda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973819
|
|
Mr. LONDE PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-008-013/010365
(KANGTI)
|
3638017000NRG24110520230366409
|
11/05/2023
|
Mal Gonda
|
3638017WL005917
|
Mal Gonda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973733
|
|
Mr. LONDE MAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-008-013/010366
(KANGTI)
|
3638017000NRG24110520230366412
|
11/05/2023
|
Ram Gonda
|
3638017WL005917
|
Ram Gonda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973720
|
|
Mr. RAMGONDA S O GHALGONDA DOPERI R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGTI
|
TS-38-017-008-013/010369
(KANGTI)
|
3638017000NRG24110520230366416
|
11/05/2023
|
Hanmatu
|
3638017WL005917
|
Hanmatu
|
00684
|
APGV0008122
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1639973788
|
|
Mrs. . . Hanmatu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-008-013/010369
(KANGTI)
|
3638017000NRG24110520230366413
|
11/05/2023
|
Ravi
|
3638017WL005917
|
Ravi
|
00684
|
APGV0008122
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1639973813
|
|
Mr. PAYTLA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-008-013/010369
(KANGTI)
|
3638017000NRG24110520230366415
|
11/05/2023
|
Shoba
|
3638017WL005917
|
Shoba
|
00684
|
APGV0008122
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1639973760
|
|
Mrs. PATNE SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGTI
|
TS-38-017-008-013/010372
(KANGTI)
|
3638017000NRG24110520230366418
|
11/05/2023
|
Kamulavva
|
3638017WL005917
|
Kamulavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973736
|
|
Mrs. GOTHI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-008-013/010372
(KANGTI)
|
3638017000NRG24110520230366417
|
11/05/2023
|
Nag Gonda
|
3638017WL005917
|
Nag Gonda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973870
|
|
Mr. NAGUGONDA SO NARSAGONDA GOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KANGTI
|
TS-38-017-008-013/010374
(KANGTI)
|
3638017000NRG24110520230366420
|
11/05/2023
|
Eeshwari Bai
|
3638017WL005917
|
Eeshwari Bai
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973843
|
|
Ms. ESHWARAMMA UPPARI WO VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KANGTI
|
TS-38-017-008-013/010377
(KANGTI)
|
3638017000NRG24110520230366423
|
11/05/2023
|
Som Naath
|
3638017WL005917
|
Som Naath
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974022
|
|
Mr. M SOMANATH METHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-008-013/010382
(KANGTI)
|
3638017000NRG24110520230366426
|
11/05/2023
|
Siddagonda
|
3638017WL005917
|
Siddagonda
|
00684
|
APGV0008122
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1639973818
|
|
Mr. THONTA SIDDU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGTI
|
TS-38-017-008-013/010397
(KANGTI)
|
3638017000NRG24110520230366428
|
11/05/2023
|
Gangamma
|
3638017WL005917
|
Gangamma
|
00684
|
APGV0008122
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1639973738
|
|
Mr. BOMBAI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-008-013/010397
(KANGTI)
|
3638017000NRG24110520230366427
|
11/05/2023
|
Maruti
|
3638017WL005917
|
Maruti
|
00684
|
APGV0008122
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1639974034
|
|
Mr. BOMBAI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-008-013/010399
(KANGTI)
|
3638017000NRG24110520230366429
|
11/05/2023
|
Nagamma
|
3638017WL005917
|
Nagamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974017
|
|
Mrs. nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-008-013/010401
(KANGTI)
|
3638017000NRG24110520230366430
|
11/05/2023
|
Vittal Reddy
|
3638017WL005917
|
Vittal Reddy
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974018
|
|
MENDE VITTAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANGTI
|
TS-38-017-008-013/010402
(KANGTI)
|
3638017000NRG24110520230366431
|
11/05/2023
|
Hanma Reddy
|
3638017WL005917
|
Hanma Reddy
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973887
|
|
Mr. MENDE HANMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-008-013/010402
(KANGTI)
|
3638017000NRG24110520230366432
|
11/05/2023
|
Naagamma
|
3638017WL005917
|
Naagamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973888
|
|
Mrs. MENDE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-008-013/010411
(KANGTI)
|
3638017000NRG24110520230366433
|
11/05/2023
|
Anjavva
|
3638017WL005917
|
Anjavva
|
00684
|
APGV0008122
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1639974037
|
|
Mrs. LONDE ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-008-013/010411
(KANGTI)
|
3638017000NRG24110520230366435
|
11/05/2023
|
Kavitha
|
3638017WL005917
|
Kavitha
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973780
|
|
Mrs. LONDE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGTI
|
TS-38-017-008-013/010411
(KANGTI)
|
3638017000NRG24110520230366434
|
11/05/2023
|
Ram Gonda
|
3638017WL005917
|
Ram Gonda
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639974036
|
|
Mr. LONDE RAMGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-008-013/010419
(KANGTI)
|
3638017000NRG24110520230366437
|
11/05/2023
|
Anjamma
|
3638017WL005917
|
Anjamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973895
|
|
Mrs. MENDE ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-008-013/010419
(KANGTI)
|
3638017000NRG24110520230366436
|
11/05/2023
|
Ram Reddi
|
3638017WL005917
|
Ram Reddi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973886
|
|
Mr. MENDE RAM REDDY S O GUND REDDY R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-008-013/010449
(KANGTI)
|
3638017000NRG24110520230366440
|
11/05/2023
|
Satyamma
|
3638017WL005917
|
Satyamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973883
|
|
Mrs. DIDDI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-008-013/010454
(KANGTI)
|
3638017000NRG24110520230366441
|
11/05/2023
|
Ashok
|
3638017WL005917
|
Ashok
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973823
|
|
Mr. DIDDI ASHOK S O ADIVAPPA KANGTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGTI
|
TS-38-017-008-013/010469
(KANGTI)
|
3638017000NRG24110520230366443
|
11/05/2023
|
Anjamma
|
3638017WL005917
|
Anjamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973718
|
|
Mrs. ANJAVVA W O CHANDRAKANTH EDURE R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-008-013/010469
(KANGTI)
|
3638017000NRG24110520230366442
|
11/05/2023
|
Chandrakanth
|
3638017WL005917
|
Chandrakanth
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973873
|
|
EDURE CHANDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KANGTI
|
TS-38-017-008-013/010471
(KANGTI)
|
3638017000NRG24110520230366444
|
11/05/2023
|
Sidgonda
|
3638017WL005917
|
Sidgonda
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973717
|
|
Mr. KOUTGER SIDHUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGTI
|
TS-38-017-008-013/010473
(KANGTI)
|
3638017000NRG24110520230366445
|
11/05/2023
|
Maruthi
|
3638017WL005917
|
Maruthi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973817
|
|
Mr. KALE MARUTHI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-008-013/010475
(KANGTI)
|
3638017000NRG24110520230366446
|
11/05/2023
|
Narsamma
|
3638017WL005917
|
Narsamma
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639974027
|
|
Mrs. NAGANPALLI NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-008-013/010484
(KANGTI)
|
3638017000NRG24110520230366447
|
11/05/2023
|
Babu
|
3638017WL005917
|
Babu
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974023
|
|
Mr. Kolikonda Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KANGTI
|
TS-38-017-008-013/010484
(KANGTI)
|
3638017000NRG24110520230366448
|
11/05/2023
|
Saroja
|
3638017WL005917
|
Saroja
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973979
|
|
Mrs. ANASUYA KOYALAKONDA W O BABU KANGT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-008-013/010512
(KANGTI)
|
3638017000NRG24110520230366449
|
11/05/2023
|
Nagamma
|
3638017WL005917
|
Nagamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974041
|
|
BORGI NAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANGTI
|
TS-38-017-008-013/010514
(KANGTI)
|
3638017000NRG24110520230366451
|
11/05/2023
|
Ashabai
|
3638017WL005917
|
Ashabai
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973822
|
|
Mrs. ERAKALA ASHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KANGTI
|
TS-38-017-008-013/010514
(KANGTI)
|
3638017000NRG24110520230366450
|
11/05/2023
|
Chandravva
|
3638017WL005917
|
Chandravva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973858
|
|
Mrs. Erukala Chandhramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGTI
|
TS-38-017-008-013/010530
(KANGTI)
|
3638017000NRG24110520230366452
|
11/05/2023
|
Amruhta
|
3638017WL005917
|
Amruhta
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973913
|
|
Mrs. DASARI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-008-013/010532
(KANGTI)
|
3638017000NRG24110520230366455
|
11/05/2023
|
laxmibai
|
3638017WL005917
|
laxmibai
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973891
|
|
Mrs. KALE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGTI
|
TS-38-017-008-013/010532
(KANGTI)
|
3638017000NRG24110520230366454
|
11/05/2023
|
Raju
|
3638017WL005917
|
Raju
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973905
|
|
Mr. RAJU KALE S O MANIKGONDA R O KANGTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGTI
|
TS-38-017-008-013/010538
(KANGTI)
|
3638017000NRG24110520230366456
|
11/05/2023
|
Napish
|
3638017WL005917
|
Napish
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973806
|
|
Mr. MD NPEEJ .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KANGTI
|
TS-38-017-008-013/010538
(KANGTI)
|
3638017000NRG24110520230366457
|
11/05/2023
|
Rajiyaa Begam
|
3638017WL005917
|
Rajiyaa Begam
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973993
|
|
Mrs. MD RAJIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KANGTI
|
TS-38-017-008-013/010570
(KANGTI)
|
3638017000NRG24110520230366458
|
11/05/2023
|
Raju
|
3638017WL005917
|
Raju
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973855
|
|
Mr. Kale Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KANGTI
|
TS-38-017-008-013/010695
(KANGTI)
|
3638017000NRG24110520230366459
|
11/05/2023
|
Kashappa
|
3638017WL005917
|
Kashappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973923
|
|
Mr. KADWE KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGTI
|
TS-38-017-008-013/010711
(KANGTI)
|
3638017000NRG24110520230366462
|
11/05/2023
|
Peerappa
|
3638017WL005917
|
Peerappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974046
|
|
Mr. SUTE PEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KANGTI
|
TS-38-017-008-013/010717
(KANGTI)
|
3638017000NRG24110520230366463
|
11/05/2023
|
Kalappa
|
3638017WL005917
|
Kalappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973768
|
|
Mr. KALAKAR KALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGTI
|
TS-38-017-008-013/010717
(KANGTI)
|
3638017000NRG24110520230366466
|
11/05/2023
|
pundlik
|
3638017WL005917
|
pundlik
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973926
|
|
MR KALAKAR PUNDALIK
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANGTI
|
TS-38-017-008-013/010717
(KANGTI)
|
3638017000NRG24110520230366465
|
11/05/2023
|
Shankunthula
|
3638017WL005917
|
Shankunthula
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973796
|
|
Mr. KALAKAR SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KANGTI
|
TS-38-017-008-013/010717
(KANGTI)
|
3638017000NRG24110520230366464
|
11/05/2023
|
Yoshoda
|
3638017WL005917
|
Yoshoda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973774
|
|
Mrs. KALAKAR YESHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGTI
|
TS-38-017-008-013/010802
(KANGTI)
|
3638017000NRG24110520230366467
|
11/05/2023
|
govind
|
3638017WL005917
|
govind
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973753
|
|
Mr. BAIRE GOVIND GONDA S O MARUTHIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KANGTI
|
TS-38-017-008-013/010802
(KANGTI)
|
3638017000NRG24110520230366468
|
11/05/2023
|
jagadevi
|
3638017WL005917
|
jagadevi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973750
|
|
Mrs. BYRE JAGADEVI BAI W O GOVIND R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGTI
|
TS-38-017-008-013/010853
(KANGTI)
|
3638017000NRG24110520230366470
|
11/05/2023
|
Saraswathi
|
3638017WL005917
|
Saraswathi
|
00684
|
APGV0008122
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1639973767
|
|
Mrs. THONTA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KANGTI
|
TS-38-017-008-013/010854
(KANGTI)
|
3638017000NRG24110520230366471
|
11/05/2023
|
Shankaravva
|
3638017WL005917
|
Shankaravva
|
00684
|
APGV0008122
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1639973805
|
|
Mrs. THONTA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KANGTI
|
TS-38-017-008-013/010856
(KANGTI)
|
3638017000NRG24110520230366472
|
11/05/2023
|
Sangitha
|
3638017WL005917
|
Sangitha
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973909
|
|
Mrs. HALIGE SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGTI
|
TS-38-017-008-013/010860
(KANGTI)
|
3638017000NRG24110520230366474
|
11/05/2023
|
Ashok
|
3638017WL005917
|
Ashok
|
00684
|
APGV0008122
|
2050
|
2050
|
Processed
|
17/05/2023
|
|
1639973801
|
|
Mr. THONTA ASHOK KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KANGTI
|
TS-38-017-008-013/010860
(KANGTI)
|
3638017000NRG24110520230366475
|
11/05/2023
|
Lalitha
|
3638017WL005917
|
Lalitha
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973826
|
|
Mrs. THONTA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGTI
|
TS-38-017-008-013/010864
(KANGTI)
|
3638017000NRG24110520230366477
|
11/05/2023
|
Laksamee
|
3638017WL005917
|
Laksamee
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973765
|
|
Mrs. LONDE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KANGTI
|
TS-38-017-008-013/010864
(KANGTI)
|
3638017000NRG24110520230366476
|
11/05/2023
|
Rajappa
|
3638017WL005917
|
Rajappa
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973798
|
|
Mrs. LONDE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KANGTI
|
TS-38-017-008-013/010867
(KANGTI)
|
3638017000NRG24110520230366478
|
11/05/2023
|
Yashoda
|
3638017WL005917
|
Yashoda
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973918
|
|
Mrs. Kade Yeshoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGTI
|
TS-38-017-008-013/010872
(KANGTI)
|
3638017000NRG24110520230366479
|
11/05/2023
|
Prakash Reddy
|
3638017WL005917
|
Prakash Reddy
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973779
|
|
Mr. PRAKASHREDDY KURTHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KANGTI
|
TS-38-017-008-013/010872
(KANGTI)
|
3638017000NRG24110520230366480
|
11/05/2023
|
Sushila
|
3638017WL005917
|
Sushila
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973804
|
|
Mrs. KURTHI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KANGTI
|
TS-38-017-008-013/010873
(KANGTI)
|
3638017000NRG24110520230366481
|
11/05/2023
|
Gangavva
|
3638017WL005917
|
Gangavva
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973982
|
|
Mrs. NAGUR GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KANGTI
|
TS-38-017-008-013/010880
(KANGTI)
|
3638017000NRG24110520230366483
|
11/05/2023
|
Basugonda
|
3638017WL005917
|
Basugonda
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973861
|
|
MR BURE BASUGONDA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANGTI
|
TS-38-017-008-013/010880
(KANGTI)
|
3638017000NRG24110520230366482
|
11/05/2023
|
Vimala
|
3638017WL005917
|
Vimala
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639974047
|
|
Mrs. BURE HEMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KANGTI
|
TS-38-017-008-013/010881
(KANGTI)
|
3638017000NRG24110520230366484
|
11/05/2023
|
Vittal
|
3638017WL005917
|
Vittal
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973845
|
|
Mr. BURE VITTAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KANGTI
|
TS-38-017-008-013/010906
(KANGTI)
|
3638017000NRG24110520230366485
|
11/05/2023
|
Ganapati
|
3638017WL005917
|
Ganapati
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973764
|
|
Mr. UTPALLI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KANGTI
|
TS-38-017-008-013/010908
(KANGTI)
|
3638017000NRG24110520230366487
|
11/05/2023
|
Devendar
|
3638017WL005917
|
Devendar
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974026
|
|
Mr. HALAGE DEVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KANGTI
|
TS-38-017-008-013/010910
(KANGTI)
|
3638017000NRG24110520230366489
|
11/05/2023
|
Prakash
|
3638017WL005917
|
Prakash
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973881
|
|
Mr. HALIGE PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KANGTI
|
TS-38-017-008-013/010910
(KANGTI)
|
3638017000NRG24110520230366488
|
11/05/2023
|
Saru Bai
|
3638017WL005917
|
Saru Bai
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973977
|
|
Mrs. Halige Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KANGTI
|
TS-38-017-008-013/010911
(KANGTI)
|
3638017000NRG24110520230366490
|
11/05/2023
|
Bhagyavathi
|
3638017WL005917
|
Bhagyavathi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973725
|
|
Mrs. BANDE BHAGYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KANGTI
|
TS-38-017-008-013/010911
(KANGTI)
|
3638017000NRG24110520230366491
|
11/05/2023
|
Yeshappa
|
3638017WL005917
|
Yeshappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973769
|
|
Mr. BANDE YESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KANGTI
|
TS-38-017-008-013/010912
(KANGTI)
|
3638017000NRG24110520230366493
|
11/05/2023
|
lalitha
|
3638017WL005917
|
lalitha
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973799
|
|
Mrs. GADE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KANGTI
|
TS-38-017-008-013/010912
(KANGTI)
|
3638017000NRG24110520230366492
|
11/05/2023
|
Raju
|
3638017WL005917
|
Raju
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973719
|
|
Mr. GADE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KANGTI
|
TS-38-017-008-013/010918
(KANGTI)
|
3638017000NRG24110520230366494
|
11/05/2023
|
Ramesh
|
3638017WL005917
|
Ramesh
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973995
|
|
MR KUMMARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANGTI
|
TS-38-017-008-013/010921
(KANGTI)
|
3638017000NRG24110520230366496
|
11/05/2023
|
Huvamma
|
3638017WL005917
|
Huvamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973986
|
|
Mrs. VADGE HUVVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KANGTI
|
TS-38-017-008-013/010940
(KANGTI)
|
3638017000NRG24110520230366497
|
11/05/2023
|
Sidram
|
3638017WL005917
|
Sidram
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973838
|
|
MR SUTTE SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANGTI
|
TS-38-017-008-013/010946
(KANGTI)
|
3638017000NRG24110520230366499
|
11/05/2023
|
godavari
|
3638017WL005917
|
godavari
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973992
|
|
Mr. GODAVARI HANGARGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KANGTI
|
TS-38-017-008-013/010946
(KANGTI)
|
3638017000NRG24110520230366498
|
11/05/2023
|
Thukaram
|
3638017WL005917
|
Thukaram
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973741
|
|
MR HANGARGA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANGTI
|
TS-38-017-008-013/010947
(KANGTI)
|
3638017000NRG24110520230366501
|
11/05/2023
|
Shanthamma
|
3638017WL005917
|
Shanthamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973981
|
|
Mrs. KOUTGE SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KANGTI
|
TS-38-017-008-013/010948
(KANGTI)
|
3638017000NRG24110520230366503
|
11/05/2023
|
Kaantamma
|
3638017WL005917
|
Kaantamma
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973935
|
|
Mrs. MULE KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KANGTI
|
TS-38-017-008-013/010948
(KANGTI)
|
3638017000NRG24110520230366502
|
11/05/2023
|
Sivaraaju
|
3638017WL005917
|
Sivaraaju
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974031
|
|
Mr. MULE SHIVA RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KANGTI
|
TS-38-017-008-013/010952
(KANGTI)
|
3638017000NRG24110520230366504
|
11/05/2023
|
Somnath
|
3638017WL005917
|
Somnath
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973934
|
|
Mr. KADE SOMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KANGTI
|
TS-38-017-008-013/010952
(KANGTI)
|
3638017000NRG24110520230366505
|
11/05/2023
|
Sunitaa
|
3638017WL005917
|
Sunitaa
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973989
|
|
Mrs. KADE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KANGTI
|
TS-38-017-008-013/010953
(KANGTI)
|
3638017000NRG24110520230366506
|
11/05/2023
|
Raju
|
3638017WL005917
|
Raju
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973978
|
|
MR SUTE RAJU
|
STATE BANK OF INDIA(508548)
|
|
269
|
KANGTI
|
TS-38-017-008-013/010958
(KANGTI)
|
3638017000NRG24110520230366509
|
11/05/2023
|
Premala
|
3638017WL005917
|
Premala
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973908
|
|
Mrs. SONAI PRIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
KANGTI
|
TS-38-017-008-013/010958
(KANGTI)
|
3638017000NRG24110520230366508
|
11/05/2023
|
Raju
|
3638017WL005917
|
Raju
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974029
|
|
Mr. SONAI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KANGTI
|
TS-38-017-008-013/010960
(KANGTI)
|
3638017000NRG24110520230366511
|
11/05/2023
|
Baskar
|
3638017WL005917
|
Baskar
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974030
|
|
BANDE BHASKAR
|
IDFC BANK LIMITED(608117)
|
|
272
|
KANGTI
|
TS-38-017-008-013/010960
(KANGTI)
|
3638017000NRG24110520230366510
|
11/05/2023
|
Kavitha
|
3638017WL005917
|
Kavitha
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974051
|
|
Mrs. BANDE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KANGTI
|
TS-38-017-008-013/010961
(KANGTI)
|
3638017000NRG24110520230366512
|
11/05/2023
|
Malgonda
|
3638017WL005917
|
Malgonda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973715
|
|
Mr. mal gonda kivade
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KANGTI
|
TS-38-017-008-013/010961
(KANGTI)
|
3638017000NRG24110520230366513
|
11/05/2023
|
Sayavva
|
3638017WL005917
|
Sayavva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973777
|
|
Mrs. KIVADE SAYAMMA W O MALLAPPA KIVADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KANGTI
|
TS-38-017-008-013/010967
(KANGTI)
|
3638017000NRG24110520230366515
|
11/05/2023
|
Gangamani
|
3638017WL005917
|
Gangamani
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973916
|
|
MR NADIMIDODDI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KANGTI
|
TS-38-017-008-013/010967
(KANGTI)
|
3638017000NRG24110520230366514
|
11/05/2023
|
Prakaash
|
3638017WL005917
|
Prakaash
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973897
|
|
Mrs. NADIMIDODDI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KANGTI
|
TS-38-017-008-013/010973
(KANGTI)
|
3638017000NRG24110520230366516
|
11/05/2023
|
haseena bee
|
3638017WL005917
|
haseena bee
|
00684
|
APGV0008122
|
2460
|
2460
|
Rejected
|
18/05/2023
|
|
1639973834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
KANGTI
|
TS-38-017-008-013/011025
(KANGTI)
|
3638017000NRG24110520230366517
|
11/05/2023
|
Maruthi
|
3638017WL005917
|
Maruthi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973879
|
|
Mr. Halge Maruthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
KANGTI
|
TS-38-017-008-013/011025
(KANGTI)
|
3638017000NRG24110520230366518
|
11/05/2023
|
Sampatha
|
3638017WL005917
|
Sampatha
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974040
|
|
Mrs. HALGE SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
KANGTI
|
TS-38-017-008-013/011051
(KANGTI)
|
3638017000NRG24110520230366521
|
11/05/2023
|
Premdas
|
3638017WL005917
|
Premdas
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973808
|
|
Mr. DON GAV PREMADHAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KANGTI
|
TS-38-017-008-013/011051
(KANGTI)
|
3638017000NRG24110520230366520
|
11/05/2023
|
Renuka
|
3638017WL005917
|
Renuka
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973814
|
|
Mrs. DON GAV RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
KANGTI
|
TS-38-017-008-013/011051
(KANGTI)
|
3638017000NRG24110520230366519
|
11/05/2023
|
Shyam
|
3638017WL005917
|
Shyam
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973839
|
|
Mr. KADE SHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
KANGTI
|
TS-38-017-008-013/011065
(KANGTI)
|
3638017000NRG24110520230366524
|
11/05/2023
|
Kalavathi
|
3638017WL005917
|
Kalavathi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973983
|
|
Mrs. BURE KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KANGTI
|
TS-38-017-008-013/011073
(KANGTI)
|
3638017000NRG24110520230366525
|
11/05/2023
|
Dashavanth
|
3638017WL005917
|
Dashavanth
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973722
|
|
MR DONGAON DASIVANNTH
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANGTI
|
TS-38-017-008-013/011073
(KANGTI)
|
3638017000NRG24110520230366526
|
11/05/2023
|
Marthamma
|
3638017WL005917
|
Marthamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973987
|
|
MS DONGAON MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANGTI
|
TS-38-017-008-013/011074
(KANGTI)
|
3638017000NRG24110520230366527
|
11/05/2023
|
Sanjeev
|
3638017WL005917
|
Sanjeev
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974038
|
|
Mr. SANJEEV S O NAGAPPA ATHIVEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
KANGTI
|
TS-38-017-008-013/011074
(KANGTI)
|
3638017000NRG24110520230366528
|
11/05/2023
|
Sudha Rani
|
3638017WL005917
|
Sudha Rani
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639974050
|
|
Mrs. ATHTVALLA SUDARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
KANGTI
|
TS-38-017-008-013/011085
(KANGTI)
|
3638017000NRG24110520230366529
|
11/05/2023
|
Laxmi Bai
|
3638017WL005917
|
Laxmi Bai
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973816
|
|
Mrs. DARJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
KANGTI
|
TS-38-017-008-013/011127
(KANGTI)
|
3638017000NRG24110520230366530
|
11/05/2023
|
Rukmini
|
3638017WL005917
|
Rukmini
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973812
|
|
Mrs. NAGUR RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
KANGTI
|
TS-38-017-008-013/011127
(KANGTI)
|
3638017000NRG24110520230366531
|
11/05/2023
|
vinoda
|
3638017WL005917
|
vinoda
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973938
|
|
Mrs. NAGUR VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
KANGTI
|
TS-38-017-008-013/011138
(KANGTI)
|
3638017000NRG24110520230366532
|
11/05/2023
|
Ujwal
|
3638017WL005917
|
Ujwal
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973827
|
|
Mrs. UJWALA MATUPALLI W O SAAILU R O KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
KANGTI
|
TS-38-017-008-013/011179
(KANGTI)
|
3638017000NRG24110520230366535
|
11/05/2023
|
gagonda
|
3638017WL005917
|
gagonda
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973821
|
|
Mr. GALGONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
KANGTI
|
TS-38-017-008-013/011179
(KANGTI)
|
3638017000NRG24110520230366534
|
11/05/2023
|
nagama
|
3638017WL005917
|
nagama
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973856
|
|
Mrs. GALGONDA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
KANGTI
|
TS-38-017-008-013/011183
(KANGTI)
|
3638017000NRG24110520230366537
|
11/05/2023
|
rajappa
|
3638017WL005917
|
rajappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639974039
|
|
Mr. HALIGE RAJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
KANGTI
|
TS-38-017-008-013/011199
(KANGTI)
|
3638017000NRG24110520230366539
|
11/05/2023
|
indramma
|
3638017WL005917
|
indramma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973849
|
|
Mrs. INDRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
KANGTI
|
TS-38-017-008-013/011201
(KANGTI)
|
3638017000NRG24110520230366540
|
11/05/2023
|
lalitha
|
3638017WL005917
|
lalitha
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973851
|
|
Mrs. MANE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
KANGTI
|
TS-38-017-008-013/011205
(KANGTI)
|
3638017000NRG24110520230366542
|
11/05/2023
|
renuka
|
3638017WL005917
|
renuka
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973920
|
|
AASHUTURE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
KANGTI
|
TS-38-017-008-013/011209
(KANGTI)
|
3638017000NRG24110520230366544
|
11/05/2023
|
sridevi
|
3638017WL005917
|
sridevi
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973757
|
|
Mrs. MANGALI SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KANGTI
|
TS-38-017-008-013/011210
(KANGTI)
|
3638017000NRG24110520230366545
|
11/05/2023
|
bharathi
|
3638017WL005917
|
bharathi
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973847
|
|
Mr. NAGUR BHARATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
KANGTI
|
TS-38-017-008-013/011225
(KANGTI)
|
3638017000NRG24110520230366546
|
11/05/2023
|
Jaikar
|
3638017WL005917
|
Jaikar
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973924
|
|
MR HALGE JAIKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
KANGTI
|
TS-38-017-008-013/011226
(KANGTI)
|
3638017000NRG24110520230366547
|
11/05/2023
|
Kavitha
|
3638017WL005917
|
Kavitha
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973830
|
|
Mrs. KALE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
KANGTI
|
TS-38-017-008-013/011226
(KANGTI)
|
3638017000NRG24110520230366548
|
11/05/2023
|
Sailu
|
3638017WL005917
|
Sailu
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973793
|
|
Mr. KALE SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
KANGTI
|
TS-38-017-008-013/011233
(KANGTI)
|
3638017000NRG24110520230366549
|
11/05/2023
|
SAILU
|
3638017WL005917
|
SAILU
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973840
|
|
Mr. NAGUR SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
KANGTI
|
TS-38-017-008-013/011245
(KANGTI)
|
3638017000NRG24110520230366550
|
11/05/2023
|
sangeetha
|
3638017WL005917
|
sangeetha
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973860
|
|
MRS SANGEETA DEELIP SWAMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KANGTI
|
TS-38-017-008-013/011247
(KANGTI)
|
3638017000NRG24110520230366552
|
11/05/2023
|
afreen begum
|
3638017WL005917
|
afreen begum
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973846
|
|
Ms. AFRINA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KANGTI
|
TS-38-017-008-013/011247
(KANGTI)
|
3638017000NRG24110520230366551
|
11/05/2023
|
irfana begum
|
3638017WL005917
|
irfana begum
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973928
|
|
IRFANA BEGAM KHURESHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
KANGTI
|
TS-38-017-008-013/011265
(KANGTI)
|
3638017000NRG24110520230366554
|
11/05/2023
|
laxmi
|
3638017WL005917
|
laxmi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973971
|
|
Mrs. KALLE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
KANGTI
|
TS-38-017-008-013/011268
(KANGTI)
|
3638017000NRG24110520230366556
|
11/05/2023
|
bhimgonda
|
3638017WL005917
|
bhimgonda
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973915
|
|
Mr. YEDURE BHIMGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
KANGTI
|
TS-38-017-008-013/011268
(KANGTI)
|
3638017000NRG24110520230366555
|
11/05/2023
|
radhika
|
3638017WL005917
|
radhika
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973748
|
|
Mrs. YEDURE RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KANGTI
|
TS-38-017-008-013/011279
(KANGTI)
|
3638017000NRG24110520230366557
|
11/05/2023
|
Ambika
|
3638017WL005917
|
Ambika
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973844
|
|
Mrs. AMBIKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
KANGTI
|
TS-38-017-008-013/011282
(KANGTI)
|
3638017000NRG24110520230366558
|
11/05/2023
|
kavitha
|
3638017WL005917
|
kavitha
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973758
|
|
Mrs. MACHUKURI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
KANGTI
|
TS-38-017-008-013/011294
(KANGTI)
|
3638017000NRG24110520230366559
|
11/05/2023
|
Manisha
|
3638017WL005917
|
Manisha
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973854
|
|
Mrs. Gade Manisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
KANGTI
|
TS-38-017-008-013/011337
(KANGTI)
|
3638017000NRG24110520230366560
|
11/05/2023
|
PAVAN
|
3638017WL005917
|
PAVAN
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973863
|
|
Mr. BANDE PAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
KANGTI
|
TS-38-017-008-013/011343
(KANGTI)
|
3638017000NRG24110520230366561
|
11/05/2023
|
Bharathi
|
3638017WL005917
|
Bharathi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973850
|
|
KUMMARI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANGTI
|
TS-38-017-008-013/011345
(KANGTI)
|
3638017000NRG24110520230366562
|
11/05/2023
|
Sailu
|
3638017WL005917
|
Sailu
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973933
|
|
Mr. N SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
KANGTI
|
TS-38-017-008-013/011350
(KANGTI)
|
3638017000NRG24110520230366564
|
11/05/2023
|
Prakash
|
3638017WL005917
|
Prakash
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973787
|
|
Mr. ASTURI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
KANGTI
|
TS-38-017-008-013/011356
(KANGTI)
|
3638017000NRG24110520230366568
|
11/05/2023
|
nagesh
|
3638017WL005917
|
nagesh
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973853
|
|
MR KUMMARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
318
|
KANGTI
|
TS-38-017-008-013/011356
(KANGTI)
|
3638017000NRG24110520230366566
|
11/05/2023
|
Narasamma
|
3638017WL005917
|
Narasamma
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973968
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
KANGTI
|
TS-38-017-008-013/011356
(KANGTI)
|
3638017000NRG24110520230366567
|
11/05/2023
|
Santosh
|
3638017WL005917
|
Santosh
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973996
|
|
Mrs. SANTOSH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
KANGTI
|
TS-38-017-008-013/011358
(KANGTI)
|
3638017000NRG24110520230366569
|
11/05/2023
|
Chandravva
|
3638017WL005917
|
Chandravva
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973894
|
|
Mrs. KANKE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
KANGTI
|
TS-38-017-008-013/011358
(KANGTI)
|
3638017000NRG24110520230366570
|
11/05/2023
|
Ganapathi
|
3638017WL005917
|
Ganapathi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973994
|
|
KONKE GANAPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
KANGTI
|
TS-38-017-008-013/011364
(KANGTI)
|
3638017000NRG24110520230366572
|
11/05/2023
|
kastoori
|
3638017WL005917
|
kastoori
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973864
|
|
Mrs. METHRI KASTHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KANGTI
|
TS-38-017-008-013/011375
(KANGTI)
|
3638017000NRG24110520230366574
|
11/05/2023
|
Chander
|
3638017WL005917
|
Chander
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973802
|
|
Mr. BOMBAI CHANDRA GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
KANGTI
|
TS-38-017-008-013/011375
(KANGTI)
|
3638017000NRG24110520230366575
|
11/05/2023
|
Prabhavva
|
3638017WL005917
|
Prabhavva
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973900
|
|
Mrs. PARVAVVA BOMBAE W O CHANDRAPPA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
KANGTI
|
TS-38-017-008-013/011379
(KANGTI)
|
3638017000NRG24110520230366576
|
11/05/2023
|
Sridevi
|
3638017WL005917
|
Sridevi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973754
|
|
Mrs. SREEDEVI ASTORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
KANGTI
|
TS-38-017-008-013/011380
(KANGTI)
|
3638017000NRG24110520230366578
|
11/05/2023
|
Rajappa
|
3638017WL005917
|
Rajappa
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973766
|
|
Mrs. ASTURE RAJU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
KANGTI
|
TS-38-017-008-013/011380
(KANGTI)
|
3638017000NRG24110520230366577
|
11/05/2023
|
Sridevi
|
3638017WL005917
|
Sridevi
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973773
|
|
Mrs. ASTURE SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
KANGTI
|
TS-38-017-008-013/011383
(KANGTI)
|
3638017000NRG24110520230366580
|
11/05/2023
|
sangeeta
|
3638017WL005917
|
sangeeta
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973922
|
|
MADAPATHI SANGEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
KANGTI
|
TS-38-017-008-013/011383
(KANGTI)
|
3638017000NRG24110520230366579
|
11/05/2023
|
srikanth
|
3638017WL005917
|
srikanth
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973921
|
|
MR MADAPATHI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
330
|
KANGTI
|
TS-38-017-008-013/011384
(KANGTI)
|
3638017000NRG24110520230366581
|
11/05/2023
|
ambika
|
3638017WL005917
|
ambika
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973859
|
|
MISS KANNAWAR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
331
|
KANGTI
|
TS-38-017-008-013/011384
(KANGTI)
|
3638017000NRG24110520230366582
|
11/05/2023
|
shiva kumar
|
3638017WL005917
|
shiva kumar
|
00684
|
APGV0008122
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1639973841
|
|
Mr. DIDDI SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
KANGTI
|
TS-38-017-008-013/011390
(KANGTI)
|
3638017000NRG24110520230366584
|
11/05/2023
|
narsimlu
|
3638017WL005917
|
narsimlu
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973939
|
|
MR BUTHE NARSHIMLU
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANGTI
|
TS-38-017-008-013/011390
(KANGTI)
|
3638017000NRG24110520230366583
|
11/05/2023
|
vijayalaxmi
|
3638017WL005917
|
vijayalaxmi
|
00684
|
APGV0008122
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1639973857
|
|
Mrs. Buthe Vijaylaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
KANGTI
|
TS-38-017-008-013/011393
(KANGTI)
|
3638017000NRG24110520230366585
|
11/05/2023
|
sujata
|
3638017WL005917
|
sujata
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973848
|
|
Mrs. DHAREVAR SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
KANGTI
|
TS-38-017-008-013/011394
(KANGTI)
|
3638017000NRG24110520230366587
|
11/05/2023
|
anitha
|
3638017WL005917
|
anitha
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973756
|
|
Mrs. ASTURE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
KANGTI
|
TS-38-017-008-013/011394
(KANGTI)
|
3638017000NRG24110520230366586
|
11/05/2023
|
Pandari
|
3638017WL005917
|
Pandari
|
00684
|
APGV0008122
|
2786
|
2786
|
Processed
|
17/05/2023
|
|
1639973794
|
|
Mr. ASTURE PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
KANGTI
|
TS-38-017-008-013/11414
(KANGTI)
|
3638017000NRG24110520230366588
|
11/05/2023
|
Suthe Sudha Rani
|
3638017WL005917
|
Suthe Sudha Rani
|
00684
|
APGV0008122
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639973942
|
|
MISS SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741434
|
741434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815849
|
815849
|
|
|
|
|
|
|
|