|
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-38-017-008-013/011412
(KANGTI)
|
3638017000NRG24110920230887010
|
13/09/2023
|
pandari reddy
|
3638017WL022767
|
pandari reddy
|
00415
|
SBIN0006675
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7272421023
|
|
Mr. POGILE PANDARI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-019-026/010338
(NAGOOR [K])
|
3638017000NRG24120920230887245
|
13/09/2023
|
umakanth
|
3638017WL022838
|
umakanth
|
00415
|
SBIN0006675
|
1413
|
1413
|
Processed
|
10/11/2023
|
|
7272420977
|
|
MR BIRADAR UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2611
|
2611
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-031-001/10590
(GHANPUR)
|
3638017000NRG24120920230887255
|
13/09/2023
|
Madiga Nikhila
|
3638017WL022839
|
Madiga Nikhila
|
00415
|
SBIN0018047
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7272421022
|
|
Mrs. MADIGA NIKHILA DO SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-013-020/010205
(DAMARGIDDI P.M.)
|
3638017000NRG24110920230886695
|
13/09/2023
|
Shankar Rav
|
3638017WL022701
|
Shankar Rav
|
00415
|
SBIN0RRAPGB
|
3509
|
3509
|
Processed
|
09/11/2023
|
|
7272421021
|
|
BIRADAR SHANKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3509
|
3509
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-036-001/11341
(MUKUND THANDA)
|
3638017000NRG24130920230888014
|
13/09/2023
|
Rathod Suresh
|
3638017WL022994
|
Rathod Suresh
|
00462
|
UCBA0000510
|
1735
|
1735
|
Processed
|
10/11/2023
|
|
7272421030
|
|
MR RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-036-001/010699
(MUKUND THANDA)
|
3638017000NRG24130920230888010
|
13/09/2023
|
Chandhibai
|
3638017WL022994
|
Chandhibai
|
00684
|
APGV0006227
|
1735
|
1735
|
Processed
|
09/11/2023
|
|
7272421012
|
|
Mrs. RATHOD CHANDU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-004-012/010426
(CHAPTA[K])
|
3638017000NRG24130920230888020
|
13/09/2023
|
Piravva
|
3638017WL022996
|
Piravva
|
00684
|
APGV0008122
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272420982
|
|
Mr. METHRI PIRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-004-012/010465
(CHAPTA[K])
|
3638017000NRG24130920230888022
|
13/09/2023
|
Ambavva
|
3638017WL022996
|
Ambavva
|
00684
|
APGV0008122
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272420983
|
|
Mrs. K AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-008-013/010253
(KANGTI)
|
3638017000NRG24110920230887001
|
13/09/2023
|
Chandravva
|
3638017WL022767
|
Chandravva
|
00684
|
APGV0008122
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7272420990
|
|
Mrs. GADE CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-008-013/010912
(KANGTI)
|
3638017000NRG24110920230887002
|
13/09/2023
|
Raju
|
3638017WL022767
|
Raju
|
00684
|
APGV0008122
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7272421020
|
|
Mr. GADE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-008-013/010916
(KANGTI)
|
3638017000NRG24110920230887003
|
13/09/2023
|
Baliram
|
3638017WL022767
|
Baliram
|
00684
|
APGV0008122
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7272421015
|
|
Mrs. G BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-008-013/010941
(KANGTI)
|
3638017000NRG24110920230887004
|
13/09/2023
|
Sathishreddy
|
3638017WL022767
|
Sathishreddy
|
00684
|
APGV0008122
|
998
|
998
|
Processed
|
09/11/2023
|
|
7272420989
|
|
Mr. Rykal Sathish Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-008-013/010996
(KANGTI)
|
3638017000NRG24110920230887006
|
13/09/2023
|
dattu
|
3638017WL022767
|
dattu
|
00684
|
APGV0008122
|
998
|
998
|
Processed
|
09/11/2023
|
|
7272420997
|
|
Mrs. VADLA DATHATHRI S 0 VITTAL V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-008-013/011094
(KANGTI)
|
3638017000NRG24110920230887007
|
13/09/2023
|
Balaji
|
3638017WL022767
|
Balaji
|
00684
|
APGV0008122
|
998
|
998
|
Processed
|
10/11/2023
|
|
7272421002
|
|
MR MANGALI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-008-013/011203
(KANGTI)
|
3638017000NRG24110920230887008
|
13/09/2023
|
maruthi
|
3638017WL022767
|
maruthi
|
00684
|
APGV0008122
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7272421000
|
|
Mr. BAIRE MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-008-013/011294
(KANGTI)
|
3638017000NRG24110920230886996
|
13/09/2023
|
Manisha
|
3638017WL022763
|
Manisha
|
00684
|
APGV0008122
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272421004
|
|
Mrs. Gade Manisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-008-013/011333
(KANGTI)
|
3638017000NRG24110920230887009
|
13/09/2023
|
ashok
|
3638017WL022767
|
ashok
|
00684
|
APGV0008122
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7272421014
|
|
CHIMALPAD ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANGTI
|
TS-38-017-011-017/010161
(GAJULPAHAD)
|
3638017000NRG24130920230888030
|
13/09/2023
|
Yadava Rav
|
3638017WL022997
|
Yadava Rav
|
00684
|
APGV0008122
|
2403
|
2403
|
Processed
|
09/11/2023
|
|
7272420980
|
|
THADUVADUKI YADAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANGTI
|
TS-38-017-011-017/010234
(GAJULPAHAD)
|
3638017000NRG24130920230888033
|
13/09/2023
|
Narsavva
|
3638017WL022999
|
Narsavva
|
00684
|
APGV0008122
|
1473
|
1473
|
Processed
|
09/11/2023
|
|
7272420995
|
|
NARSAVVA RAJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGTI
|
TS-38-017-013-020/010183
(DAMARGIDDI P.M.)
|
3638017000NRG24110920230886694
|
13/09/2023
|
Anjanna
|
3638017WL022701
|
Anjanna
|
00684
|
APGV0008122
|
3509
|
3509
|
Processed
|
09/11/2023
|
|
7272420978
|
|
Mr. KUMMARI ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-019-026/010338
(NAGOOR [K])
|
3638017000NRG24120920230887244
|
13/09/2023
|
Eswaramma
|
3638017WL022838
|
Eswaramma
|
00684
|
APGV0008122
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7272420985
|
|
Mrs. VISHWARAMMA SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-019-026/010338
(NAGOOR [K])
|
3638017000NRG24120920230887243
|
13/09/2023
|
shivarao
|
3638017WL022838
|
shivarao
|
00684
|
APGV0008122
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7272420993
|
|
SHIVRAJ S O DHULAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
KANGTI
|
TS-38-017-019-026/010395
(NAGOOR [K])
|
3638017000NRG24120920230887246
|
13/09/2023
|
chandramma
|
3638017WL022838
|
chandramma
|
00684
|
APGV0008122
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7272420991
|
|
ALURE CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANGTI
|
TS-38-017-031-001/010556
(GHANPUR)
|
3638017000NRG24120920230887252
|
13/09/2023
|
Sayavva
|
3638017WL022839
|
Sayavva
|
00684
|
APGV0008122
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7272420981
|
|
Mrs. SANTHAPURAM SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-033-001/010669
(HOBA THANDA)
|
3638017000NRG24110920230886906
|
13/09/2023
|
kavita
|
3638017WL022754
|
kavita
|
00684
|
APGV0008122
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7272421005
|
|
Mrs. JADAV KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-036-001/010252
(MUKUND THANDA)
|
3638017000NRG24130920230888006
|
13/09/2023
|
Chotu
|
3638017WL022994
|
Chotu
|
00684
|
APGV0008122
|
1735
|
1735
|
Processed
|
09/11/2023
|
|
7272420984
|
|
Mr. choTu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-036-001/011068
(MUKUND THANDA)
|
3638017000NRG24130920230888012
|
13/09/2023
|
Ade Laxmi
|
3638017WL022994
|
Ade Laxmi
|
00684
|
APGV0008122
|
1735
|
1735
|
Processed
|
09/11/2023
|
|
7272421019
|
|
Mrs. ADE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-036-001/011068
(MUKUND THANDA)
|
3638017000NRG24130920230888011
|
13/09/2023
|
Prakash
|
3638017WL022994
|
Prakash
|
00684
|
APGV0008122
|
1735
|
1735
|
Processed
|
09/11/2023
|
|
7272420999
|
|
Mr. ADE PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-036-001/011155
(MUKUND THANDA)
|
3638017000NRG24130920230888013
|
13/09/2023
|
raju
|
3638017WL022994
|
raju
|
00684
|
APGV0008122
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7272420998
|
|
Mrs. ADE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34072
|
34072
|
|
|
|
|
|
|
|
|
30
|
KANGTI
|
TS-38-017-004-012/010419
(CHAPTA[K])
|
3638017000NRG24130920230888017
|
13/09/2023
|
Hangarge Subash
|
3638017WL022996
|
Hangarge Subash
|
00684
|
APGV0008192
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272421009
|
|
HANGARGE SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANGTI
|
TS-38-017-004-012/010419
(CHAPTA[K])
|
3638017000NRG24130920230888016
|
13/09/2023
|
Yashod
|
3638017WL022996
|
Yashod
|
00684
|
APGV0008192
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272421018
|
|
Ms. HANGARGE YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-004-012/010425
(CHAPTA[K])
|
3638017000NRG24130920230888018
|
13/09/2023
|
jayamma
|
3638017WL022996
|
jayamma
|
00684
|
APGV0008192
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272420996
|
|
Mrs. METHRI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-004-012/010425
(CHAPTA[K])
|
3638017000NRG24130920230888019
|
13/09/2023
|
mogulappa
|
3638017WL022996
|
mogulappa
|
00684
|
APGV0008192
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272420987
|
|
Mr. MOGHULAIAH METHRY S O JAYAJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-004-012/010440
(CHAPTA[K])
|
3638017000NRG24130920230888021
|
13/09/2023
|
ginamma
|
3638017WL022996
|
ginamma
|
00684
|
APGV0008192
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272420986
|
|
MADIJA GINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANGTI
|
TS-38-017-004-012/010630
(CHAPTA[K])
|
3638017000NRG24130920230888024
|
13/09/2023
|
Tukaram
|
3638017WL022996
|
Tukaram
|
00684
|
APGV0008192
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272420988
|
|
Mr. HANGERGA THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-004-012/10633
(CHAPTA[K])
|
3638017000NRG24130920230888026
|
13/09/2023
|
Hangirga Dinakar
|
3638017WL022996
|
Hangirga Dinakar
|
00684
|
APGV0008192
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272421007
|
|
Mr. HAN GIRGYA ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-004-012/10635
(CHAPTA[K])
|
3638017000NRG24130920230888027
|
13/09/2023
|
madiga siddu
|
3638017WL022996
|
madiga siddu
|
00684
|
APGV0008192
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272421001
|
|
Mr. MADIGA SIDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-004-012/10640
(CHAPTA[K])
|
3638017000NRG24130920230888028
|
13/09/2023
|
Hangirga savithra
|
3638017WL022996
|
Hangirga savithra
|
00684
|
APGV0008192
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272421013
|
|
Mrs. Hangirga Savithra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-004-012/10652
(CHAPTA[K])
|
3638017000NRG24130920230888029
|
13/09/2023
|
Hangirga Samel
|
3638017WL022996
|
Hangirga Samel
|
00684
|
APGV0008192
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272421010
|
|
Mr. Hangirga Samel
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-006-006/10539
(JAMGI K)
|
3638017000NRG24110920230886968
|
13/09/2023
|
D.Balaji.Rao
|
3638017WL022759
|
D.Balaji.Rao
|
00684
|
APGV0008192
|
1874
|
1874
|
Processed
|
09/11/2023
|
|
7272421008
|
|
Mr. D Balaji Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-031-001/010222
(GHANPUR)
|
3638017000NRG24120920230887247
|
13/09/2023
|
Bharatavva
|
3638017WL022839
|
Bharatavva
|
00684
|
APGV0008192
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7272421003
|
|
Mrs. D BHARATHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-031-001/010254
(GHANPUR)
|
3638017000NRG24120920230887249
|
13/09/2023
|
Anjanna
|
3638017WL022839
|
Anjanna
|
00684
|
APGV0008192
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7272421017
|
|
Mr. DAMMANI ANJAIAH S o ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-031-001/010297
(GHANPUR)
|
3638017000NRG24120920230887250
|
13/09/2023
|
Sridevi
|
3638017WL022839
|
Sridevi
|
00684
|
APGV0008192
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7272421016
|
|
Mrs. SANTHAPUR SRIDEVI W o DIGAMBER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-031-001/010477
(GHANPUR)
|
3638017000NRG24120920230887251
|
13/09/2023
|
gopal
|
3638017WL022839
|
gopal
|
00684
|
APGV0008192
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7272420994
|
|
Mr. AVUTI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-031-001/010577
(GHANPUR)
|
3638017000NRG24120920230887253
|
13/09/2023
|
Susheela bai
|
3638017WL022839
|
Susheela bai
|
00684
|
APGV0008192
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7272420979
|
|
Mrs. SANTHAPURAM SUSHEELA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-031-001/10584
(GHANPUR)
|
3638017000NRG24120920230887254
|
13/09/2023
|
Krishna
|
3638017WL022839
|
Krishna
|
00684
|
APGV0008192
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7272421011
|
|
Mr. DAMMANI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-031-001/10598
(GHANPUR)
|
3638017000NRG24120920230887258
|
13/09/2023
|
Enagandla Vishnu
|
3638017WL022839
|
Enagandla Vishnu
|
00684
|
APGV0008192
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7272421006
|
|
Mr. ENUGANDLA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-033-001/010521
(HOBA THANDA)
|
3638017000NRG24110920230886904
|
13/09/2023
|
Ramesh
|
3638017WL022754
|
Ramesh
|
00684
|
APGV0008192
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7272420992
|
|
Lambadi Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KANGTI
|
TS-38-017-036-001/010266
(MUKUND THANDA)
|
3638017000NRG24130920230888007
|
13/09/2023
|
Sardar
|
3638017WL022994
|
Sardar
|
00684
|
APGV0008192
|
1735
|
1735
|
Processed
|
09/11/2023
|
|
7272420973
|
|
Mr. ADE SARDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23840
|
23840
|
|
|
|
|
|
|
|
|
50
|
KANGTI
|
TS-38-017-033-001/010634
(HOBA THANDA)
|
3638017000NRG24110920230886905
|
13/09/2023
|
Anitha
|
3638017WL022754
|
Anitha
|
00688
|
FINO0000001
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7272420974
|
|
Jadav Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KANGTI
|
TS-38-017-033-001/10680
(HOBA THANDA)
|
3638017000NRG24110920230886907
|
13/09/2023
|
Jadav Subhash
|
3638017WL022754
|
Jadav Subhash
|
00688
|
FINO0000001
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7272420975
|
|
JADAV SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANGTI
|
TS-38-017-033-001/10683
(HOBA THANDA)
|
3638017000NRG24110920230886910
|
13/09/2023
|
Jadav Prabhu
|
3638017WL022754
|
Jadav Prabhu
|
00688
|
FINO0000001
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7272420976
|
|
JADAV PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
53
|
KANGTI
|
TS-38-017-004-012/010314
(CHAPTA[K])
|
3638017000NRG24130920230888015
|
13/09/2023
|
Biradare Dhondibha Rao
|
3638017WL022995
|
Biradare Dhondibha Rao
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7272421024
|
|
BIRADARE DHONDIBHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGTI
|
TS-38-017-006-006/010430
(JAMGI K)
|
3638017000NRG24110920230886967
|
13/09/2023
|
yashoda
|
3638017WL022759
|
yashoda
|
00691
|
IPOS0000001
|
1874
|
1874
|
Processed
|
09/11/2023
|
|
7272420964
|
|
Mrs. B YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-006-006/10540
(JAMGI K)
|
3638017000NRG24110920230886969
|
13/09/2023
|
Dulgande.Pandari
|
3638017WL022759
|
Dulgande.Pandari
|
00691
|
IPOS0000001
|
1874
|
1874
|
Processed
|
09/11/2023
|
|
7272420968
|
|
DULGONDE PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-011-017/010008
(GAJULPAHAD)
|
3638017000NRG24130920230888032
|
13/09/2023
|
Arjun
|
3638017WL022999
|
Arjun
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
09/11/2023
|
|
7272420972
|
|
ALIGE ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-011-017/10684
(GAJULPAHAD)
|
3638017000NRG24130920230888034
|
13/09/2023
|
T Sony
|
3638017WL022999
|
T Sony
|
00691
|
IPOS0000001
|
2209
|
2209
|
Processed
|
09/11/2023
|
|
7272420969
|
|
T SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-011-017/10685
(GAJULPAHAD)
|
3638017000NRG24130920230888035
|
13/09/2023
|
Tadwadke Gopal Rao
|
3638017WL022999
|
Tadwadke Gopal Rao
|
00691
|
IPOS0000001
|
2209
|
2209
|
Processed
|
09/11/2023
|
|
7272421029
|
|
TADWADKE GOPAL RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-013-020/010115
(DAMARGIDDI P.M.)
|
3638017000NRG24110920230886693
|
13/09/2023
|
pandari
|
3638017WL022701
|
pandari
|
00691
|
IPOS0000001
|
3258
|
3258
|
Processed
|
09/11/2023
|
|
7272421027
|
|
Chakali Pandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KANGTI
|
TS-38-017-013-020/10485
(DAMARGIDDI P.M.)
|
3638017000NRG24110920230886697
|
13/09/2023
|
S Balaraju
|
3638017WL022701
|
S Balaraju
|
00691
|
IPOS0000001
|
3509
|
3509
|
Processed
|
10/11/2023
|
|
7272421028
|
|
MR UPPARI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANGTI
|
TS-38-017-031-001/010232
(GHANPUR)
|
3638017000NRG24120920230887248
|
13/09/2023
|
Raamulu
|
3638017WL022839
|
Raamulu
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7272421025
|
|
Mr. ramu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-031-001/10597
(GHANPUR)
|
3638017000NRG24120920230887257
|
13/09/2023
|
Gnaneshware
|
3638017WL022839
|
Gnaneshware
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
09/11/2023
|
|
7272420971
|
|
MALKAPURE GNANESHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANGTI
|
TS-38-017-033-001/10684
(HOBA THANDA)
|
3638017000NRG24110920230886911
|
13/09/2023
|
Lambadi Sujatha
|
3638017WL022754
|
Lambadi Sujatha
|
00691
|
IPOS0000001
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7272420965
|
|
Lambadi Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KANGTI
|
TS-38-017-033-001/10685
(HOBA THANDA)
|
3638017000NRG24110920230886912
|
13/09/2023
|
Rathod Pandu
|
3638017WL022754
|
Rathod Pandu
|
00691
|
IPOS0000001
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7272420967
|
|
RATHOD PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGTI
|
TS-38-017-033-001/10686
(HOBA THANDA)
|
3638017000NRG24110920230886913
|
13/09/2023
|
Lambadi Sangeetha Bai
|
3638017WL022754
|
Lambadi Sangeetha Bai
|
00691
|
IPOS0000001
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7272420966
|
|
LAMBADI SANGEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANGTI
|
TS-38-017-036-001/010235
(MUKUND THANDA)
|
3638017000NRG24130920230888005
|
13/09/2023
|
Gangubai
|
3638017WL022994
|
Gangubai
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
09/11/2023
|
|
7272420963
|
|
Mrs. Rathod Gangubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-036-001/010280
(MUKUND THANDA)
|
3638017000NRG24130920230888008
|
13/09/2023
|
Jami Bai
|
3638017WL022994
|
Jami Bai
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
09/11/2023
|
|
7272421026
|
|
Mrs. JAMIBAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-036-001/010281
(MUKUND THANDA)
|
3638017000NRG24130920230888009
|
13/09/2023
|
godavari
|
3638017WL022994
|
godavari
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
09/11/2023
|
|
7272420970
|
|
RATHOD GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31734
|
31734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105629
|
105629
|
|
|
|
|
|
|
|