|
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-38-017-018-025/010001
(NAGOOR [B])
|
3638017000NRG24021120230917661
|
02/11/2023
|
Lajar
|
3638017WL028139
|
Lajar
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116551
|
|
MR DIPANDODDI LAJAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-018-025/010004
(NAGOOR [B])
|
3638017000NRG24021120230917662
|
02/11/2023
|
Mahadevi
|
3638017WL028139
|
Mahadevi
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116552
|
|
MRS MEEDODDI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-018-025/010011
(NAGOOR [B])
|
3638017000NRG24021120230917665
|
02/11/2023
|
Jaramma
|
3638017WL028139
|
Jaramma
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116557
|
|
MS KINDIDODDI JARAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-018-025/010012
(NAGOOR [B])
|
3638017000NRG24021120230917666
|
02/11/2023
|
Rangamma
|
3638017WL028139
|
Rangamma
|
00415
|
SBIN0006675
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116556
|
|
MRS MADIGA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-018-025/010040
(NAGOOR [B])
|
3638017000NRG24021120230917672
|
02/11/2023
|
Mahadevi
|
3638017WL028139
|
Mahadevi
|
00415
|
SBIN0006675
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116555
|
|
MRS MEEDIDODDI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-018-025/010051
(NAGOOR [B])
|
3638017000NRG24021120230917676
|
02/11/2023
|
Naagappa
|
3638017WL028139
|
Naagappa
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116575
|
|
SORALI NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGTI
|
TS-38-017-018-025/010052
(NAGOOR [B])
|
3638017000NRG24021120230917678
|
02/11/2023
|
Mohan reddy
|
3638017WL028139
|
Mohan reddy
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116574
|
|
Mr. SATHE MOHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-018-025/010064
(NAGOOR [B])
|
3638017000NRG24021120230917680
|
02/11/2023
|
Lakshmi
|
3638017WL028139
|
Lakshmi
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116560
|
|
Pedde Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANGTI
|
TS-38-017-018-025/010064
(NAGOOR [B])
|
3638017000NRG24021120230917679
|
02/11/2023
|
Naagappa
|
3638017WL028139
|
Naagappa
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116625
|
|
MR PEDDE NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-018-025/010075
(NAGOOR [B])
|
3638017000NRG24021120230917681
|
02/11/2023
|
Gangamma
|
3638017WL028139
|
Gangamma
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116564
|
|
MS UPPARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-018-025/010075
(NAGOOR [B])
|
3638017000NRG24021120230917682
|
02/11/2023
|
Hanmanthu
|
3638017WL028139
|
Hanmanthu
|
00415
|
SBIN0006675
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116563
|
|
MR UPPARI HANUMATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-018-025/010087
(NAGOOR [B])
|
3638017000NRG24021120230917683
|
02/11/2023
|
Sundaramma
|
3638017WL028139
|
Sundaramma
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116561
|
|
MS KUMARI SUNDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-018-025/010093
(NAGOOR [B])
|
3638017000NRG24021120230917685
|
02/11/2023
|
Yellamma
|
3638017WL028139
|
Yellamma
|
00415
|
SBIN0006675
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116570
|
|
Mrs. VADDE YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-018-025/010105
(NAGOOR [B])
|
3638017000NRG24021120230917690
|
02/11/2023
|
Shobha
|
3638017WL028139
|
Shobha
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116577
|
|
MS DANAMDODDI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-018-025/010131
(NAGOOR [B])
|
3638017000NRG24021120230917699
|
02/11/2023
|
Kuslambee
|
3638017WL028139
|
Kuslambee
|
00415
|
SBIN0006675
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116586
|
|
MS PAKEER KULSUMBEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-018-025/010139
(NAGOOR [B])
|
3638017000NRG24021120230917704
|
02/11/2023
|
Jayashree
|
3638017WL028139
|
Jayashree
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116558
|
|
Mrs. UPPARI JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-018-025/010142
(NAGOOR [B])
|
3638017000NRG24021120230917705
|
02/11/2023
|
sunil
|
3638017WL028139
|
sunil
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116591
|
|
MRS DEEPAMDODDI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANGTI
|
TS-38-017-018-025/010143
(NAGOOR [B])
|
3638017000NRG24021120230917706
|
02/11/2023
|
Manohar
|
3638017WL028139
|
Manohar
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116550
|
|
MRS DIPANDODDI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGTI
|
TS-38-017-018-025/010211
(NAGOOR [B])
|
3638017000NRG24021120230917717
|
02/11/2023
|
baswaraj
|
3638017WL028139
|
baswaraj
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116567
|
|
ELISHETTY BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGTI
|
TS-38-017-018-025/010227
(NAGOOR [B])
|
3638017000NRG24021120230917720
|
02/11/2023
|
Jana Bay
|
3638017WL028139
|
Jana Bay
|
00415
|
SBIN0006675
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116559
|
|
MS RAIGONDA JANABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANGTI
|
TS-38-017-018-025/010238
(NAGOOR [B])
|
3638017000NRG24021120230917722
|
02/11/2023
|
Kishan
|
3638017WL028139
|
Kishan
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116568
|
|
MR PAWAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGTI
|
TS-38-017-018-025/010238
(NAGOOR [B])
|
3638017000NRG24021120230917721
|
02/11/2023
|
Sonu Bay
|
3638017WL028139
|
Sonu Bay
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116569
|
|
MS PAWAR SONABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANGTI
|
TS-38-017-018-025/010240
(NAGOOR [B])
|
3638017000NRG24021120230917724
|
02/11/2023
|
Nadimidoddi Anil Kumar
|
3638017WL028139
|
Nadimidoddi Anil Kumar
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116572
|
|
MR NADIM DODDI ANIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-018-025/010248
(NAGOOR [B])
|
3638017000NRG24021120230917725
|
02/11/2023
|
Saru Bay
|
3638017WL028139
|
Saru Bay
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116620
|
|
MRS PAWAR SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGTI
|
TS-38-017-018-025/010284
(NAGOOR [B])
|
3638017000NRG24021120230917737
|
02/11/2023
|
Shivamma
|
3638017WL028139
|
Shivamma
|
00415
|
SBIN0006675
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116562
|
|
Mrs. SHIVAMMA W . SHIVARAM P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-018-025/010337
(NAGOOR [B])
|
3638017000NRG24021120230917744
|
02/11/2023
|
Jana Bayi
|
3638017WL028139
|
Jana Bayi
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116624
|
|
MISS POWAR JANABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-018-025/010340
(NAGOOR [B])
|
3638017000NRG24021120230917745
|
02/11/2023
|
Anita Bayi
|
3638017WL028139
|
Anita Bayi
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116571
|
|
Mrs. RATHODE ANITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-018-025/010357
(NAGOOR [B])
|
3638017000NRG24021120230917746
|
02/11/2023
|
Sujatha
|
3638017WL028139
|
Sujatha
|
00415
|
SBIN0006675
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116621
|
|
Mrs. ANDGULO SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-018-025/010459
(NAGOOR [B])
|
3638017000NRG24021120230917747
|
02/11/2023
|
Kalappa
|
3638017WL028139
|
Kalappa
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116589
|
|
MR CHAKLI KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANGTI
|
TS-38-017-018-025/010459
(NAGOOR [B])
|
3638017000NRG24021120230917748
|
02/11/2023
|
Sangeetha
|
3638017WL028139
|
Sangeetha
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116554
|
|
MRS SANGEETHA CH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-018-025/010463
(NAGOOR [B])
|
3638017000NRG24021120230917750
|
02/11/2023
|
Anusha bai
|
3638017WL028139
|
Anusha bai
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116576
|
|
MS ANDARUGO ANUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-018-025/010463
(NAGOOR [B])
|
3638017000NRG24021120230917749
|
02/11/2023
|
Sarubai
|
3638017WL028139
|
Sarubai
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116588
|
|
MS UPPARI SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-018-025/010474
(NAGOOR [B])
|
3638017000NRG24021120230917752
|
02/11/2023
|
guramma
|
3638017WL028139
|
guramma
|
00415
|
SBIN0006675
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116565
|
|
MS RAIGONDA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANGTI
|
TS-38-017-018-025/010478
(NAGOOR [B])
|
3638017000NRG24021120230917754
|
02/11/2023
|
kashinath
|
3638017WL028139
|
kashinath
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116553
|
|
Mr. METTHRE KASHINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-018-025/010521
(NAGOOR [B])
|
3638017000NRG24021120230917762
|
02/11/2023
|
sangamma
|
3638017WL028139
|
sangamma
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116587
|
|
CHAKALI SAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANGTI
|
TS-38-017-018-025/010523
(NAGOOR [B])
|
3638017000NRG24021120230917764
|
02/11/2023
|
rathamma
|
3638017WL028139
|
rathamma
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116590
|
|
MS DIPANDODDI RATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13614
|
13614
|
|
|
|
|
|
|
|
|
37
|
KANGTI
|
TS-38-017-018-025/010511
(NAGOOR [B])
|
3638017000NRG24021120230917761
|
02/11/2023
|
Chandrakanth
|
3638017WL028139
|
Chandrakanth
|
00415
|
SBIN0020445
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116578
|
|
VAGGE CHNDRAKANTH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
38
|
KANGTI
|
TS-38-017-018-025/010294
(NAGOOR [B])
|
3638017000NRG24021120230917739
|
02/11/2023
|
Manik
|
3638017WL028139
|
Manik
|
00415
|
SBIN0RRAPGB
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116619
|
|
Mr. VAGGE MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-018-025/010294
(NAGOOR [B])
|
3638017000NRG24021120230917738
|
02/11/2023
|
Sunita
|
3638017WL028139
|
Sunita
|
00415
|
SBIN0RRAPGB
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116618
|
|
Mrs. VAGGE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
40
|
KANGTI
|
TS-38-017-018-025/010008
(NAGOOR [B])
|
3638017000NRG24021120230917663
|
02/11/2023
|
Maremma
|
3638017WL028139
|
Maremma
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116581
|
|
MS MALA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANGTI
|
TS-38-017-018-025/010010
(NAGOOR [B])
|
3638017000NRG24021120230917664
|
02/11/2023
|
Naagamma
|
3638017WL028139
|
Naagamma
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116592
|
|
BHUTHADE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGTI
|
TS-38-017-018-025/010020
(NAGOOR [B])
|
3638017000NRG24021120230917667
|
02/11/2023
|
Rukmini
|
3638017WL028139
|
Rukmini
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116595
|
|
Mrs. VAGGE RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-018-025/010031
(NAGOOR [B])
|
3638017000NRG24021120230917669
|
02/11/2023
|
Narsamma
|
3638017WL028139
|
Narsamma
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116633
|
|
MS PEDDI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANGTI
|
TS-38-017-018-025/010033
(NAGOOR [B])
|
3638017000NRG24021120230917671
|
02/11/2023
|
Ambavva
|
3638017WL028139
|
Ambavva
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116627
|
|
Mrs. BABULGOAN AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-018-025/010042
(NAGOOR [B])
|
3638017000NRG24021120230917673
|
02/11/2023
|
Sayolu
|
3638017WL028139
|
Sayolu
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116599
|
|
Ms. SAILU S KAMAPPA R O NAGOOR B VAGG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-018-025/010042
(NAGOOR [B])
|
3638017000NRG24021120230917674
|
02/11/2023
|
Vagge Raju
|
3638017WL028139
|
Vagge Raju
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116639
|
|
Mr. Vagge Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-018-025/010043
(NAGOOR [B])
|
3638017000NRG24021120230917675
|
02/11/2023
|
Sangamma
|
3638017WL028139
|
Sangamma
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116604
|
|
Mrs. CHAKALI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-018-025/010052
(NAGOOR [B])
|
3638017000NRG24021120230917677
|
02/11/2023
|
Sangamma
|
3638017WL028139
|
Sangamma
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116610
|
|
SATHE SANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANGTI
|
TS-38-017-018-025/010093
(NAGOOR [B])
|
3638017000NRG24021120230917684
|
02/11/2023
|
Mogalappa
|
3638017WL028139
|
Mogalappa
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116622
|
|
Mr. VADDE MOGULAPPA S O LINGAPPA R O NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-018-025/010098
(NAGOOR [B])
|
3638017000NRG24021120230917686
|
02/11/2023
|
Ambavva
|
3638017WL028139
|
Ambavva
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116629
|
|
MADIGA AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANGTI
|
TS-38-017-018-025/010099
(NAGOOR [B])
|
3638017000NRG24021120230917688
|
02/11/2023
|
Chamdramma
|
3638017WL028139
|
Chamdramma
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116580
|
|
Mrs. NADIM DODDI CHNDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-018-025/010099
(NAGOOR [B])
|
3638017000NRG24021120230917687
|
02/11/2023
|
Shiromani
|
3638017WL028139
|
Shiromani
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116585
|
|
Mr. NADIM DODDI SIROMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-018-025/010104
(NAGOOR [B])
|
3638017000NRG24021120230917689
|
02/11/2023
|
Gangamma
|
3638017WL028139
|
Gangamma
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116549
|
|
Mrs. DANAM DODDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-018-025/010110
(NAGOOR [B])
|
3638017000NRG24021120230917691
|
02/11/2023
|
Krishnappa
|
3638017WL028139
|
Krishnappa
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116597
|
|
Mr. UPPARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-018-025/010110
(NAGOOR [B])
|
3638017000NRG24021120230917692
|
02/11/2023
|
Saavitri
|
3638017WL028139
|
Saavitri
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116603
|
|
Mrs. UPPARI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-018-025/010121
(NAGOOR [B])
|
3638017000NRG24021120230917694
|
02/11/2023
|
Sunamdha
|
3638017WL028139
|
Sunamdha
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116630
|
|
DANM DODDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-018-025/010122
(NAGOOR [B])
|
3638017000NRG24021120230917695
|
02/11/2023
|
Narsappa
|
3638017WL028139
|
Narsappa
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116616
|
|
Mr. DANAM DODDI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-018-025/010127
(NAGOOR [B])
|
3638017000NRG24021120230917697
|
02/11/2023
|
Padma
|
3638017WL028139
|
Padma
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116548
|
|
DIPAN DODDI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-018-025/010137
(NAGOOR [B])
|
3638017000NRG24021120230917701
|
02/11/2023
|
Jayashree
|
3638017WL028139
|
Jayashree
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116623
|
|
Mr. MALI PATIL JAYA SREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-018-025/010138
(NAGOOR [B])
|
3638017000NRG24021120230917702
|
02/11/2023
|
Chandar
|
3638017WL028139
|
Chandar
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116566
|
|
UPPARI CHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANGTI
|
TS-38-017-018-025/010138
(NAGOOR [B])
|
3638017000NRG24021120230917703
|
02/11/2023
|
Chandramma
|
3638017WL028139
|
Chandramma
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116600
|
|
Mrs. UPPARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-018-025/010164
(NAGOOR [B])
|
3638017000NRG24021120230917707
|
02/11/2023
|
Hanumavva
|
3638017WL028139
|
Hanumavva
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116594
|
|
Mrs. VAGGE HANUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-018-025/010174
(NAGOOR [B])
|
3638017000NRG24021120230917708
|
02/11/2023
|
basammma
|
3638017WL028139
|
basammma
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116632
|
|
MS KANGONDA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANGTI
|
TS-38-017-018-025/010175
(NAGOOR [B])
|
3638017000NRG24021120230917709
|
02/11/2023
|
mahadevi
|
3638017WL028139
|
mahadevi
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116605
|
|
Mrs. Mettre Mahadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-018-025/010182
(NAGOOR [B])
|
3638017000NRG24021120230917711
|
02/11/2023
|
Kavita
|
3638017WL028139
|
Kavita
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116611
|
|
Mrs. BAPU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-018-025/010184
(NAGOOR [B])
|
3638017000NRG24021120230917712
|
02/11/2023
|
Shobha
|
3638017WL028139
|
Shobha
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116628
|
|
Mrs. VAGGE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-018-025/010195
(NAGOOR [B])
|
3638017000NRG24021120230917714
|
02/11/2023
|
Bimappa
|
3638017WL028139
|
Bimappa
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116593
|
|
Mr. NADIM DODDI BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-018-025/010204
(NAGOOR [B])
|
3638017000NRG24021120230917716
|
02/11/2023
|
maruthi
|
3638017WL028139
|
maruthi
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116608
|
|
Mr. UPPARI MARUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-018-025/010204
(NAGOOR [B])
|
3638017000NRG24021120230917715
|
02/11/2023
|
padma
|
3638017WL028139
|
padma
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116606
|
|
Mrs. UPPARI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-018-025/010212
(NAGOOR [B])
|
3638017000NRG24021120230917718
|
02/11/2023
|
M.sridevi
|
3638017WL028139
|
M.sridevi
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116602
|
|
Mrs. METRI SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-018-025/010213
(NAGOOR [B])
|
3638017000NRG24021120230917719
|
02/11/2023
|
Shilavati
|
3638017WL028139
|
Shilavati
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116582
|
|
ADEMANI SEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANGTI
|
TS-38-017-018-025/010259
(NAGOOR [B])
|
3638017000NRG24021120230917729
|
02/11/2023
|
KISHTAMMA
|
3638017WL028139
|
KISHTAMMA
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116634
|
|
MS SHETI KISTAVVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANGTI
|
TS-38-017-018-025/010276
(NAGOOR [B])
|
3638017000NRG24021120230917731
|
02/11/2023
|
Jagadevi
|
3638017WL028139
|
Jagadevi
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116609
|
|
Mr. KANU GONDA JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-018-025/010276
(NAGOOR [B])
|
3638017000NRG24021120230917732
|
02/11/2023
|
sangappa
|
3638017WL028139
|
sangappa
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116635
|
|
Mr. KANUGONDA SANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-018-025/010279
(NAGOOR [B])
|
3638017000NRG24021120230917733
|
02/11/2023
|
Gunyamma
|
3638017WL028139
|
Gunyamma
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116579
|
|
Mrs. NADIM DODDI GUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-018-025/010281
(NAGOOR [B])
|
3638017000NRG24021120230917734
|
02/11/2023
|
basanna
|
3638017WL028139
|
basanna
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116601
|
|
UPPARI BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANGTI
|
TS-38-017-018-025/010281
(NAGOOR [B])
|
3638017000NRG24021120230917735
|
02/11/2023
|
laxmi
|
3638017WL028139
|
laxmi
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116637
|
|
UPPARI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGTI
|
TS-38-017-018-025/010308
(NAGOOR [B])
|
3638017000NRG24021120230917741
|
02/11/2023
|
sridevi
|
3638017WL028139
|
sridevi
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116607
|
|
Mrs. KATHE SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-018-025/010318
(NAGOOR [B])
|
3638017000NRG24021120230917742
|
02/11/2023
|
Gangamma
|
3638017WL028139
|
Gangamma
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116598
|
|
Miss. GANGAMMA W MARUTHI M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-018-025/010318
(NAGOOR [B])
|
3638017000NRG24021120230917743
|
02/11/2023
|
maruthi
|
3638017WL028139
|
maruthi
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116613
|
|
Mr. Chakali Maruti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-018-025/010473
(NAGOOR [B])
|
3638017000NRG24021120230917751
|
02/11/2023
|
Baswaraj
|
3638017WL028139
|
Baswaraj
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116573
|
|
Mr. KATTHE BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-018-025/010474
(NAGOOR [B])
|
3638017000NRG24021120230917753
|
02/11/2023
|
sanjeev
|
3638017WL028139
|
sanjeev
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116636
|
|
MR RAIGONDA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANGTI
|
TS-38-017-018-025/010478
(NAGOOR [B])
|
3638017000NRG24021120230917755
|
02/11/2023
|
jagadevi
|
3638017WL028139
|
jagadevi
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116612
|
|
Mr. METTHRE JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-018-025/010484
(NAGOOR [B])
|
3638017000NRG24021120230917756
|
02/11/2023
|
maruthi
|
3638017WL028139
|
maruthi
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116617
|
|
UPPARI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANGTI
|
TS-38-017-018-025/010505
(NAGOOR [B])
|
3638017000NRG24021120230917757
|
02/11/2023
|
Abaram
|
3638017WL028139
|
Abaram
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116614
|
|
Mr. BABULGAON ABRAHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-018-025/010506
(NAGOOR [B])
|
3638017000NRG24021120230917759
|
02/11/2023
|
bagyasree
|
3638017WL028139
|
bagyasree
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116584
|
|
Mr. BHAGYASREE W O MALLESH NAGOOR B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-018-025/010507
(NAGOOR [B])
|
3638017000NRG24021120230917760
|
02/11/2023
|
Govind
|
3638017WL028139
|
Govind
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116626
|
|
Mr. CHAKALI GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-018-025/010522
(NAGOOR [B])
|
3638017000NRG24021120230917763
|
02/11/2023
|
ravi gonda
|
3638017WL028139
|
ravi gonda
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116615
|
|
Mr. RAVI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-018-025/010531
(NAGOOR [B])
|
3638017000NRG24021120230917765
|
02/11/2023
|
gangamma
|
3638017WL028139
|
gangamma
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116638
|
|
UPPARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANGTI
|
TS-38-017-018-025/010564
(NAGOOR [B])
|
3638017000NRG24021120230917767
|
02/11/2023
|
Baskar
|
3638017WL028139
|
Baskar
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116631
|
|
MR VAGGE BASKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANGTI
|
TS-38-017-018-025/010564
(NAGOOR [B])
|
3638017000NRG24021120230917766
|
02/11/2023
|
preeti
|
3638017WL028139
|
preeti
|
00684
|
APGV0008122
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116583
|
|
Mrs. VAGGE PREETHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21718
|
21718
|
|
|
|
|
|
|
|
|
92
|
KANGTI
|
TS-38-017-018-025/010131
(NAGOOR [B])
|
3638017000NRG24021120230917698
|
02/11/2023
|
Rasool Saab
|
3638017WL028139
|
Rasool Saab
|
00684
|
APGV0008192
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409116596
|
|
PAKEER RASOOL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
93
|
KANGTI
|
TS-38-017-018-025/010025
(NAGOOR [B])
|
3638017000NRG24021120230917668
|
02/11/2023
|
Maruti Reddy
|
3638017WL028139
|
Maruti Reddy
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116537
|
|
Mr. GADDE MARUTHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-018-025/010112
(NAGOOR [B])
|
3638017000NRG24021120230917693
|
02/11/2023
|
Raamavva
|
3638017WL028139
|
Raamavva
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116541
|
|
SAGAR RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANGTI
|
TS-38-017-018-025/010122
(NAGOOR [B])
|
3638017000NRG24021120230917696
|
02/11/2023
|
Shivamma
|
3638017WL028139
|
Shivamma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116545
|
|
DANAM DODDI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANGTI
|
TS-38-017-018-025/010177
(NAGOOR [B])
|
3638017000NRG24021120230917710
|
02/11/2023
|
sanjappa
|
3638017WL028139
|
sanjappa
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116536
|
|
MR BAPUNOOR SANJUKUMARAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANGTI
|
TS-38-017-018-025/010186
(NAGOOR [B])
|
3638017000NRG24021120230917713
|
02/11/2023
|
Jayamma
|
3638017WL028139
|
Jayamma
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116547
|
|
NADIM DODDI JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANGTI
|
TS-38-017-018-025/010240
(NAGOOR [B])
|
3638017000NRG24021120230917723
|
02/11/2023
|
Radamma
|
3638017WL028139
|
Radamma
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116546
|
|
NADIM DODDI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANGTI
|
TS-38-017-018-025/010253
(NAGOOR [B])
|
3638017000NRG24021120230917726
|
02/11/2023
|
Nagamma
|
3638017WL028139
|
Nagamma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116544
|
|
SAGAR NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANGTI
|
TS-38-017-018-025/010254
(NAGOOR [B])
|
3638017000NRG24021120230917728
|
02/11/2023
|
Hashappa
|
3638017WL028139
|
Hashappa
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116539
|
|
KUMMARI ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANGTI
|
TS-38-017-018-025/010254
(NAGOOR [B])
|
3638017000NRG24021120230917727
|
02/11/2023
|
paramma
|
3638017WL028139
|
paramma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116538
|
|
KUMMARI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANGTI
|
TS-38-017-018-025/010259
(NAGOOR [B])
|
3638017000NRG24021120230917730
|
02/11/2023
|
Sangappa
|
3638017WL028139
|
Sangappa
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116543
|
|
SHETTI SANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANGTI
|
TS-38-017-018-025/010283
(NAGOOR [B])
|
3638017000NRG24021120230917736
|
02/11/2023
|
Savithri
|
3638017WL028139
|
Savithri
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409116540
|
|
Mrs. SHETTY SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-018-025/010308
(NAGOOR [B])
|
3638017000NRG24021120230917740
|
02/11/2023
|
Kashinath
|
3638017WL028139
|
Kashinath
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409116542
|
|
KATHE KASI NADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42055
|
42055
|
|
|
|
|
|
|
|