Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:48 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_260423APB_FTO_28468
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-38-017-002-002/010011
(CHOWKANPALLE) 		3638017000NRG24260420230172889 26/04/2023 Indramma 3638017WL002988 Indramma 00415 SBIN0006675 398 398 Processed 12/05/2023 1490785858 MS PANCH INDRAMMA STATE BANK OF INDIA(508548)
2 KANGTI TS-38-017-002-002/010011
(CHOWKANPALLE) 		3638017000NRG24260420230172888 26/04/2023 Lakshmi 3638017WL002988 Lakshmi 00415 SBIN0006675 398 398 Processed 12/05/2023 1490785859 MS VADLA LAXMIBAI STATE BANK OF INDIA(508548)
3 KANGTI TS-38-017-002-002/010015
(CHOWKANPALLE) 		3638017000NRG24260420230172894 26/04/2023 Samgappa 3638017WL002988 Samgappa 00415 SBIN0006675 398 398 Processed 12/05/2023 1490785868 Mr. BELDADA SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KANGTI TS-38-017-002-002/010016
(CHOWKANPALLE) 		3638017000NRG24260420230172899 26/04/2023 sopan 3638017WL002988 sopan 00415 SBIN0006675 399 399 Processed 12/05/2023 1490785878 MRS MODDE SOPAN STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-002-002/010019
(CHOWKANPALLE) 		3638017000NRG24260420230172904 26/04/2023 Gumdappa 3638017WL002988 Gumdappa 00415 SBIN0006675 399 399 Processed 12/05/2023 1490785867 MR KUNTI GUNDAPPA STATE BANK OF INDIA(508548)
6 KANGTI TS-38-017-002-002/010027
(CHOWKANPALLE) 		3638017000NRG24260420230172917 26/04/2023 Shivamma 3638017WL002988 Shivamma 00415 SBIN0006675 532 532 Processed 12/05/2023 1490785864 MS NADIMIDODDI SHIVAMMA STATE BANK OF INDIA(508548)
7 KANGTI TS-38-017-002-002/010063
(CHOWKANPALLE) 		3638017000NRG24260420230172932 26/04/2023 Sidraamappa 3638017WL002988 Sidraamappa 00415 SBIN0006675 399 399 Processed 12/05/2023 1490785863 MRS KUNTUDODDI SIDRAM STATE BANK OF INDIA(508548)
8 KANGTI TS-38-017-002-002/010095
(CHOWKANPALLE) 		3638017000NRG24260420230172936 26/04/2023 Naagamma 3638017WL002988 Naagamma 00415 SBIN0006675 399 399 Processed 12/05/2023 1490785857 MS DESHMUKH NAGAMMA STATE BANK OF INDIA(508548)
9 KANGTI TS-38-017-002-002/010137
(CHOWKANPALLE) 		3638017000NRG24260420230172970 26/04/2023 Vaidya Naat 3638017WL002988 Vaidya Naat 00415 SBIN0006675 399 399 Processed 12/05/2023 1490785852 MR DYAWADA VIJINATH STATE BANK OF INDIA(508548)
10 KANGTI TS-38-017-002-002/010164
(CHOWKANPALLE) 		3638017000NRG24260420230172983 26/04/2023 gangamma 3638017WL002988 gangamma 00415 SBIN0006675 532 532 Processed 12/05/2023 1490785870 MS DOWTHAPURE GANGAMMA STATE BANK OF INDIA(508548)
11 KANGTI TS-38-017-002-002/010173
(CHOWKANPALLE) 		3638017000NRG24260420230172985 26/04/2023 Mogulavva 3638017WL002988 Mogulavva 00415 SBIN0006675 530 530 Processed 12/05/2023 1490785855 MS METHRI MOGULAVVA STATE BANK OF INDIA(508548)
12 KANGTI TS-38-017-002-002/010196
(CHOWKANPALLE) 		3638017000NRG24260420230172990 26/04/2023 Shivaaji 3638017WL002988 Shivaaji 00415 SBIN0006675 132 132 Processed 12/05/2023 1490785856 MR KURMA SHIVARAJ STATE BANK OF INDIA(508548)
13 KANGTI TS-38-017-002-002/010205
(CHOWKANPALLE) 		3638017000NRG24260420230172994 26/04/2023 Samgamma 3638017WL002988 Samgamma 00415 SBIN0006675 530 530 Processed 12/05/2023 1490785860 MS KAASHILABADE SANGAMMA STATE BANK OF INDIA(508548)
14 KANGTI TS-38-017-002-002/010211
(CHOWKANPALLE) 		3638017000NRG24260420230172998 26/04/2023 Aadippa 3638017WL002988 Aadippa 00415 SBIN0006675 530 530 Processed 12/05/2023 1490785869 MR KINDIDODDI ADEPPA STATE BANK OF INDIA(508548)
15 KANGTI TS-38-017-002-002/010222
(CHOWKANPALLE) 		3638017000NRG24260420230173003 26/04/2023 Kushappa 3638017WL002988 Kushappa 00415 SBIN0006675 132 132 Processed 12/05/2023 1490785854 Mr. DESHMUKH KUSHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24260420230173015 26/04/2023 nagesh 3638017WL002988 nagesh 00415 SBIN0006675 398 398 Processed 12/05/2023 1490785853 MR KINDIDODDI NAGESH STATE BANK OF INDIA(508548)
17 KANGTI TS-38-017-002-002/010365
(CHOWKANPALLE) 		3638017000NRG24260420230173019 26/04/2023 jaishila 3638017WL002988 jaishila 00415 SBIN0006675 530 530 Processed 12/05/2023 1490785871 MS NADIMIDODDI JAISHILA STATE BANK OF INDIA(508548)
18 KANGTI TS-38-017-002-002/010483
(CHOWKANPALLE) 		3638017000NRG24260420230173033 26/04/2023 Shivamma 3638017WL002988 Shivamma 00415 SBIN0006675 530 530 Processed 12/05/2023 1490785862 MS METHRI SHIVAMMA STATE BANK OF INDIA(508548)
19 KANGTI TS-38-017-002-002/010520
(CHOWKANPALLE) 		3638017000NRG24260420230173049 26/04/2023 gundamma 3638017WL002988 gundamma 00415 SBIN0006675 541 541 Processed 12/05/2023 1490785861 Ms. KURMA GUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGTI TS-38-017-002-002/010531
(CHOWKANPALLE) 		3638017000NRG24260420230173051 26/04/2023 rajappa 3638017WL002988 rajappa 00415 SBIN0006675 541 541 Processed 12/05/2023 1490785865 MRS DESHMUK RAJAPPA STATE BANK OF INDIA(508548)
21 KANGTI TS-38-017-002-002/010575
(CHOWKANPALLE) 		3638017000NRG24260420230173060 26/04/2023 sachin 3638017WL002988 sachin 00415 SBIN0006675 405 405 Processed 12/05/2023 1490785873 MR KINDI DODDI SACHIN STATE BANK OF INDIA(508548)
22 KANGTI TS-38-017-002-002/010597
(CHOWKANPALLE) 		3638017000NRG24260420230173070 26/04/2023 Goutham 3638017WL002988 Goutham 00415 SBIN0006675 541 541 Processed 12/05/2023 1490785866 MR KUNTIDODDI GOUTHAM STATE BANK OF INDIA(508548)
23 KANGTI TS-38-017-002-002/010600
(CHOWKANPALLE) 		3638017000NRG24260420230173072 26/04/2023 Anitha 3638017WL002988 Anitha 00415 SBIN0006675 541 541 Processed 12/05/2023 1490785876 MISS SUPARE ANITHA STATE BANK OF INDIA(508548)
24 KANGTI TS-38-017-002-002/010610
(CHOWKANPALLE) 		3638017000NRG24260420230173079 26/04/2023 Radhamma 3638017WL002988 Radhamma 00415 SBIN0006675 541 541 Processed 12/05/2023 1490785879 Mrs. NADIMIDODDI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGTI TS-38-017-002-002/010610
(CHOWKANPALLE) 		3638017000NRG24260420230173078 26/04/2023 Sumamt 3638017WL002988 Sumamt 00415 SBIN0006675 541 541 Processed 12/05/2023 1490785877 MR NADIMIDODDI SUMANTH STATE BANK OF INDIA(508548)
26 KANGTI TS-38-017-002-002/010654
(CHOWKANPALLE) 		3638017000NRG24260420230173086 26/04/2023 Maruthi 3638017WL002988 Maruthi 00415 SBIN0006675 541 541 Processed 12/05/2023 1490785874 MRS MASKURI MARUTHI STATE BANK OF INDIA(508548)
27 KANGTI TS-38-017-002-002/010660
(CHOWKANPALLE) 		3638017000NRG24260420230173089 26/04/2023 Balamani 3638017WL002988 Balamani 00415 SBIN0006675 541 541 Processed 12/05/2023 1490785872 MR GAMPALAWAR BALAMANI STATE BANK OF INDIA(508548)
28 KANGTI TS-38-017-002-002/010683
(CHOWKANPALLE) 		3638017000NRG24260420230173090 26/04/2023 sharadha 3638017WL002988 sharadha 00415 SBIN0006675 541 541 Processed 12/05/2023 1490785875 MISS M SHARADA STATE BANK OF INDIA(508548)
SubTotal 12839 12839
29 KANGTI TS-38-017-002-002/010113
(CHOWKANPALLE) 		3638017000NRG24260420230172944 26/04/2023 Usub Khan 3638017WL002988 Usub Khan 00415 SBIN0020104 266 266 Processed 12/05/2023 1490785880 Mr. SHEK YOUSAF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGTI TS-38-017-002-002/010687
(CHOWKANPALLE) 		3638017000NRG24260420230173094 26/04/2023 Raghunaath 3638017WL002988 Raghunaath 00415 SBIN0020104 541 541 Processed 12/05/2023 1490785882 Mrs. MODDE RAGHUNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 807 807
31 KANGTI TS-38-017-002-002/10704
(CHOWKANPALLE) 		3638017000NRG24260420230173098 26/04/2023 Kadedoddi Bheemaiah 3638017WL002988 Kadedoddi Bheemaiah 00415 SBIN0020310 405 405 Processed 12/05/2023 1490785881 MR KADEDHODDI BHEEMAIAH STATE BANK OF INDIA(508548)
SubTotal 405 405
32 KANGTI TS-38-017-002-002/010617
(CHOWKANPALLE) 		3638017000NRG24260420230173083 26/04/2023 Nagur Anjamma 3638017WL002988 Nagur Anjamma 00415 SBIN0022063 541 541 Processed 12/05/2023 1490785883 MRS NAGUR ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 541 541
33 KANGTI TS-38-017-002-002/010010
(CHOWKANPALLE) 		3638017000NRG24260420230172887 26/04/2023 Raju 3638017WL002988 Raju 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1490785934 Mr. KINDIDODDI RAJU S O BHEEMAIAH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGTI TS-38-017-002-002/010205
(CHOWKANPALLE) 		3638017000NRG24260420230172993 26/04/2023 Maanik 3638017WL002988 Maanik 00415 SBIN0RRAPGB 530 530 Processed 12/05/2023 1490785929 Mr. KAASHILA BADE MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGTI TS-38-017-002-002/010221
(CHOWKANPALLE) 		3638017000NRG24260420230173002 26/04/2023 Sangamma 3638017WL002988 Sangamma 00415 SBIN0RRAPGB 132 132 Processed 12/05/2023 1490785910 Mrs. DESHUMUKH SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGTI TS-38-017-002-002/010576
(CHOWKANPALLE) 		3638017000NRG24260420230173061 26/04/2023 Kalyan 3638017WL002988 Kalyan 00415 SBIN0RRAPGB 270 270 Processed 12/05/2023 1490785940 Mr. MIDDI DODDI KALYAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1462 1462
37 KANGTI TS-38-017-002-002/010024
(CHOWKANPALLE) 		3638017000NRG24260420230172915 26/04/2023 Naagappa 3638017WL002988 Naagappa 00468 UBIN0815144 532 532 Processed 12/05/2023 1490785823 Mr. BALDODDI NAGA NATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 532 532
38 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24260420230173013 26/04/2023 Marappa 3638017WL002988 Marappa 00684 APGV0007184 398 398 Processed 12/05/2023 1490785930 Mr. MAREPPA S O SHIVAPPA KINDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 398 398
39 KANGTI TS-38-017-002-002/010001
(CHOWKANPALLE) 		3638017000NRG24260420230172881 26/04/2023 Nirmala 3638017WL002988 Nirmala 00684 APGV0008122 530 530 Processed 12/05/2023 1490785918 Mrs. MACHKURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGTI TS-38-017-002-002/010001
(CHOWKANPALLE) 		3638017000NRG24260420230172882 26/04/2023 Thukaram 3638017WL002988 Thukaram 00684 APGV0008122 530 530 Processed 12/05/2023 1490785985 Mr. TUKARAM S O TIPPANNA MACHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGTI TS-38-017-002-002/010002
(CHOWKANPALLE) 		3638017000NRG24260420230172883 26/04/2023 Raamulu 3638017WL002988 Raamulu 00684 APGV0008122 530 530 Processed 12/05/2023 1490785895 Mrs. MACHUKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGTI TS-38-017-002-002/010004
(CHOWKANPALLE) 		3638017000NRG24260420230172884 26/04/2023 Hanumantu 3638017WL002988 Hanumantu 00684 APGV0008122 530 530 Processed 12/05/2023 1490785921 Mr. MANURU HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGTI TS-38-017-002-002/010010
(CHOWKANPALLE) 		3638017000NRG24260420230172886 26/04/2023 Bheemayya 3638017WL002988 Bheemayya 00684 APGV0008122 530 530 Processed 12/05/2023 1490785912 Mr. KINDIDODDI BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGTI TS-38-017-002-002/010011
(CHOWKANPALLE) 		3638017000NRG24260420230172890 26/04/2023 Raju 3638017WL002988 Raju 00684 APGV0008122 398 398 Processed 12/05/2023 1490785911 Mr. PANCH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGTI TS-38-017-002-002/010014
(CHOWKANPALLE) 		3638017000NRG24260420230172892 26/04/2023 Basappa 3638017WL002988 Basappa 00684 APGV0008122 398 398 Processed 12/05/2023 1490786002 Mr. BALL DODDI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANGTI TS-38-017-002-002/010014
(CHOWKANPALLE) 		3638017000NRG24260420230172893 26/04/2023 Naagamma 3638017WL002988 Naagamma 00684 APGV0008122 398 398 Processed 12/05/2023 1490785905 Mrs. BALL DODDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-002-002/010015
(CHOWKANPALLE) 		3638017000NRG24260420230172895 26/04/2023 Sarubhaay 3638017WL002988 Sarubhaay 00684 APGV0008122 398 398 Processed 12/05/2023 1490785986 Mrs. BELDADA SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-002-002/010015
(CHOWKANPALLE) 		3638017000NRG24260420230172896 26/04/2023 Umaadevi 3638017WL002988 Umaadevi 00684 APGV0008122 532 532 Processed 12/05/2023 1490785831 Mrs. Beldada Umavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGTI TS-38-017-002-002/010016
(CHOWKANPALLE) 		3638017000NRG24260420230172898 26/04/2023 Chitramma 3638017WL002988 Chitramma 00684 APGV0008122 532 532 Processed 12/05/2023 1490785978 Mrs. MODDE CHITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGTI TS-38-017-002-002/010016
(CHOWKANPALLE) 		3638017000NRG24260420230172897 26/04/2023 Saayilu 3638017WL002988 Saayilu 00684 APGV0008122 532 532 Processed 12/05/2023 1490785988 Mr. MODDE SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KANGTI TS-38-017-002-002/010018
(CHOWKANPALLE) 		3638017000NRG24260420230172901 26/04/2023 Tukaaraam 3638017WL002988 Tukaaraam 00684 APGV0008122 532 532 Processed 12/05/2023 1490785841 Mrs. MODDI THUKARAM S O THEPAIAH R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGTI TS-38-017-002-002/010019
(CHOWKANPALLE) 		3638017000NRG24260420230172905 26/04/2023 Mogulavva 3638017WL002988 Mogulavva 00684 APGV0008122 399 399 Processed 12/05/2023 1490785824 Mrs. KUNTI MOGALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGTI TS-38-017-002-002/010019
(CHOWKANPALLE) 		3638017000NRG24260420230172906 26/04/2023 sailu 3638017WL002988 sailu 00684 APGV0008122 399 399 Processed 12/05/2023 1490785980 Mr. Kunti Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGTI TS-38-017-002-002/010020
(CHOWKANPALLE) 		3638017000NRG24260420230172907 26/04/2023 Maadayya 3638017WL002988 Maadayya 00684 APGV0008122 399 399 Processed 12/05/2023 1490785990 Mr. MEDDE MADAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-002-002/010021
(CHOWKANPALLE) 		3638017000NRG24260420230172910 26/04/2023 Sharanappa 3638017WL002988 Sharanappa 00684 APGV0008122 399 399 Processed 12/05/2023 1490785992 Mrs. MODDE SHARANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-002-002/010022
(CHOWKANPALLE) 		3638017000NRG24260420230172912 26/04/2023 Yaadayya 3638017WL002988 Yaadayya 00684 APGV0008122 399 399 Processed 12/05/2023 1490785984 Mr. MODDI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGTI TS-38-017-002-002/010023
(CHOWKANPALLE) 		3638017000NRG24260420230172913 26/04/2023 Bhumayya 3638017WL002988 Bhumayya 00684 APGV0008122 399 399 Processed 12/05/2023 1490785892 Mr. BHEEMAIAH S NAGAIAH MODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-002-002/010023
(CHOWKANPALLE) 		3638017000NRG24260420230172914 26/04/2023 Paarvati 3638017WL002988 Paarvati 00684 APGV0008122 532 532 Processed 12/05/2023 1490785977 Mrs. MODDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGTI TS-38-017-002-002/010024
(CHOWKANPALLE) 		3638017000NRG24260420230172916 26/04/2023 Satyamma 3638017WL002988 Satyamma 00684 APGV0008122 532 532 Processed 12/05/2023 1490785999 Mrs. BALDODDI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGTI TS-38-017-002-002/010027
(CHOWKANPALLE) 		3638017000NRG24260420230172918 26/04/2023 Vittavva 3638017WL002988 Vittavva 00684 APGV0008122 532 532 Processed 12/05/2023 1490785950 Mrs. NADIM DODDI VITTA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGTI TS-38-017-002-002/010028
(CHOWKANPALLE) 		3638017000NRG24260420230172919 26/04/2023 Rajamma 3638017WL002988 Rajamma 00684 APGV0008122 532 532 Processed 12/05/2023 1490785844 MISS CHAPTA RAJAMMA STATE BANK OF INDIA(508548)
62 KANGTI TS-38-017-002-002/010028
(CHOWKANPALLE) 		3638017000NRG24260420230172921 26/04/2023 savitra 3638017WL002988 savitra 00684 APGV0008122 399 399 Processed 12/05/2023 1490785981 Mrs. CHAPTA SAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGTI TS-38-017-002-002/010028
(CHOWKANPALLE) 		3638017000NRG24260420230172920 26/04/2023 tejamma 3638017WL002988 tejamma 00684 APGV0008122 532 532 Processed 12/05/2023 1490786000 Mrs. KINDIDODDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGTI TS-38-017-002-002/010032
(CHOWKANPALLE) 		3638017000NRG24260420230172924 26/04/2023 kavitha 3638017WL002988 kavitha 00684 APGV0008122 399 399 Processed 12/05/2023 1490786011 Mr. KINDI DODDI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGTI TS-38-017-002-002/010033
(CHOWKANPALLE) 		3638017000NRG24260420230172925 26/04/2023 Shaamtamma 3638017WL002988 Shaamtamma 00684 APGV0008122 399 399 Processed 12/05/2023 1490786004 Mrs. KINDI DODDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGTI TS-38-017-002-002/010034
(CHOWKANPALLE) 		3638017000NRG24260420230172926 26/04/2023 Chendramma 3638017WL002988 Chendramma 00684 APGV0008122 399 399 Processed 12/05/2023 1490785972 MEDDY CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANGTI TS-38-017-002-002/010034
(CHOWKANPALLE) 		3638017000NRG24260420230172927 26/04/2023 Maruthi 3638017WL002988 Maruthi 00684 APGV0008122 399 399 Processed 12/05/2023 1490785888 Mr. MODDI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KANGTI TS-38-017-002-002/010054
(CHOWKANPALLE) 		3638017000NRG24260420230172929 26/04/2023 sachin 3638017WL002988 sachin 00684 APGV0008122 399 399 Processed 12/05/2023 1490786012 Mr. KINDI DODDI SACHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANGTI TS-38-017-002-002/010054
(CHOWKANPALLE) 		3638017000NRG24260420230172928 26/04/2023 Saru Baayi 3638017WL002988 Saru Baayi 00684 APGV0008122 399 399 Processed 12/05/2023 1490785908 Mrs. KINDI DODDI SARU BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGTI TS-38-017-002-002/010063
(CHOWKANPALLE) 		3638017000NRG24260420230172933 26/04/2023 Chendravva 3638017WL002988 Chendravva 00684 APGV0008122 399 399 Processed 12/05/2023 1490785973 Mrs. KUNTUDODDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGTI TS-38-017-002-002/010066
(CHOWKANPALLE) 		3638017000NRG24260420230172934 26/04/2023 Middi Doddi Raju 3638017WL002988 Middi Doddi Raju 00684 APGV0008122 399 399 Processed 12/05/2023 1490786008 Mrs. MIDDI DODDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGTI TS-38-017-002-002/010094
(CHOWKANPALLE) 		3638017000NRG24260420230172935 26/04/2023 Gamgavva 3638017WL002988 Gamgavva 00684 APGV0008122 399 399 Processed 12/05/2023 1490785825 Mrs. BARADAR PATIL GANGAMMA W O KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGTI TS-38-017-002-002/010098
(CHOWKANPALLE) 		3638017000NRG24260420230172937 26/04/2023 Hanmamtu 3638017WL002988 Hanmamtu 00684 APGV0008122 133 133 Processed 12/05/2023 1490785900 NADIMIDODDI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANGTI TS-38-017-002-002/010098
(CHOWKANPALLE) 		3638017000NRG24260420230172938 26/04/2023 Shaamtamma 3638017WL002988 Shaamtamma 00684 APGV0008122 399 399 Processed 12/05/2023 1490785948 Mrs. NADIMIDODDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KANGTI TS-38-017-002-002/010102
(CHOWKANPALLE) 		3638017000NRG24260420230172939 26/04/2023 Jana Baay 3638017WL002988 Jana Baay 00684 APGV0008122 266 266 Processed 12/05/2023 1490785949 Mrs. NADIMIDODDI JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KANGTI TS-38-017-002-002/010103
(CHOWKANPALLE) 		3638017000NRG24260420230172940 26/04/2023 Maaruti 3638017WL002988 Maaruti 00684 APGV0008122 399 399 Processed 12/05/2023 1490785849 Mr. PALDODDI MARUTHI S O BEEMAPPA R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGTI TS-38-017-002-002/010112
(CHOWKANPALLE) 		3638017000NRG24260420230172941 26/04/2023 Naagappa 3638017WL002988 Naagappa 00684 APGV0008122 399 399 Processed 12/05/2023 1490785931 BELDULE NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANGTI TS-38-017-002-002/010113
(CHOWKANPALLE) 		3638017000NRG24260420230172943 26/04/2023 Maimud Khan 3638017WL002988 Maimud Khan 00684 APGV0008122 399 399 Processed 12/05/2023 1490785938 MR SHEK MMAIMUD STATE BANK OF INDIA(508548)
79 KANGTI TS-38-017-002-002/010113
(CHOWKANPALLE) 		3638017000NRG24260420230172942 26/04/2023 Munnabi 3638017WL002988 Munnabi 00684 APGV0008122 399 399 Processed 12/05/2023 1490785935 Mrs. MUNNABEE W O MAIMUD R O CHOWKANPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGTI TS-38-017-002-002/010121
(CHOWKANPALLE) 		3638017000NRG24260420230172945 26/04/2023 Gurappa 3638017WL002988 Gurappa 00684 APGV0008122 532 532 Processed 12/05/2023 1490785887 Mr. BUKKA GURAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGTI TS-38-017-002-002/010121
(CHOWKANPALLE) 		3638017000NRG24260420230172946 26/04/2023 Kalaavati 3638017WL002988 Kalaavati 00684 APGV0008122 532 532 Processed 12/05/2023 1490785827 Mrs. BUKKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGTI TS-38-017-002-002/010123
(CHOWKANPALLE) 		3638017000NRG24260420230172947 26/04/2023 Maanappa 3638017WL002988 Maanappa 00684 APGV0008122 532 532 Processed 12/05/2023 1490785846 Mr. MACHKURI MADAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGTI TS-38-017-002-002/010123
(CHOWKANPALLE) 		3638017000NRG24260420230172948 26/04/2023 narsimlu 3638017WL002988 narsimlu 00684 APGV0008122 532 532 Processed 12/05/2023 1490785937 Mr. MACHKURI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGTI TS-38-017-002-002/010124
(CHOWKANPALLE) 		3638017000NRG24260420230172950 26/04/2023 champabai 3638017WL002988 champabai 00684 APGV0008122 532 532 Processed 12/05/2023 1490785832 Mrs. CHAMPABAI MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGTI TS-38-017-002-002/010124
(CHOWKANPALLE) 		3638017000NRG24260420230172949 26/04/2023 Vidya Naath 3638017WL002988 Vidya Naath 00684 APGV0008122 532 532 Processed 12/05/2023 1490785850 Mr. MACHUKURI VAIDYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGTI TS-38-017-002-002/010125
(CHOWKANPALLE) 		3638017000NRG24260420230172952 26/04/2023 Tulsavva 3638017WL002988 Tulsavva 00684 APGV0008122 399 399 Processed 12/05/2023 1490785829 Mrs. MACHKURI THULSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGTI TS-38-017-002-002/010126
(CHOWKANPALLE) 		3638017000NRG24260420230172953 26/04/2023 Nagappa 3638017WL002988 Nagappa 00684 APGV0008122 266 266 Processed 12/05/2023 1490785838 MACHUKURI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANGTI TS-38-017-002-002/010127
(CHOWKANPALLE) 		3638017000NRG24260420230172957 26/04/2023 Shobha 3638017WL002988 Shobha 00684 APGV0008122 399 399 Processed 12/05/2023 1490785830 Mrs. SHOBHA MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGTI TS-38-017-002-002/010127
(CHOWKANPALLE) 		3638017000NRG24260420230172956 26/04/2023 Sundaravva 3638017WL002988 Sundaravva 00684 APGV0008122 266 266 Processed 12/05/2023 1490785969 Mrs. MACHUKURI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGTI TS-38-017-002-002/010127
(CHOWKANPALLE) 		3638017000NRG24260420230172955 26/04/2023 Vittal 3638017WL002988 Vittal 00684 APGV0008122 399 399 Processed 12/05/2023 1490785848 Mr. MACHUKURI VITTAL S O KAMANNA R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGTI TS-38-017-002-002/010128
(CHOWKANPALLE) 		3638017000NRG24260420230172958 26/04/2023 Savitri 3638017WL002988 Savitri 00684 APGV0008122 399 399 Processed 12/05/2023 1490785951 Mrs. MACHKURI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGTI TS-38-017-002-002/010129
(CHOWKANPALLE) 		3638017000NRG24260420230172960 26/04/2023 Dhulappa 3638017WL002988 Dhulappa 00684 APGV0008122 532 532 Processed 12/05/2023 1490785917 Mrs. MACHUKURI DOOLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGTI TS-38-017-002-002/010129
(CHOWKANPALLE) 		3638017000NRG24260420230172961 26/04/2023 Paarvati 3638017WL002988 Paarvati 00684 APGV0008122 532 532 Processed 12/05/2023 1490785828 Mrs. PARVATHI BAI MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGTI TS-38-017-002-002/010130
(CHOWKANPALLE) 		3638017000NRG24260420230172963 26/04/2023 laximi 3638017WL002988 laximi 00684 APGV0008122 532 532 Processed 12/05/2023 1490785964 Mrs. MACHUKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-002-002/010134
(CHOWKANPALLE) 		3638017000NRG24260420230172964 26/04/2023 Kallappa 3638017WL002988 Kallappa 00684 APGV0008122 532 532 Processed 12/05/2023 1490785907 Mr. kallappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGTI TS-38-017-002-002/010134
(CHOWKANPALLE) 		3638017000NRG24260420230172965 26/04/2023 Lakshmi 3638017WL002988 Lakshmi 00684 APGV0008122 532 532 Processed 12/05/2023 1490786010 MRS BALEDODDI LAXMI STATE BANK OF INDIA(508548)
97 KANGTI TS-38-017-002-002/010135
(CHOWKANPALLE) 		3638017000NRG24260420230172967 26/04/2023 Baledoddi Hanmanth 3638017WL002988 Baledoddi Hanmanth 00684 APGV0008122 532 532 Processed 12/05/2023 1490786019 Mr. Baledoddi Hanmanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGTI TS-38-017-002-002/010135
(CHOWKANPALLE) 		3638017000NRG24260420230172966 26/04/2023 Bhumavva 3638017WL002988 Bhumavva 00684 APGV0008122 532 532 Processed 12/05/2023 1490785919 Mrs. BALL DODDI BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KANGTI TS-38-017-002-002/010136
(CHOWKANPALLE) 		3638017000NRG24260420230172969 26/04/2023 Naagamma 3638017WL002988 Naagamma 00684 APGV0008122 399 399 Processed 12/05/2023 1490786005 Mrs. BAL DODDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KANGTI TS-38-017-002-002/010137
(CHOWKANPALLE) 		3638017000NRG24260420230172971 26/04/2023 Lakshmi 3638017WL002988 Lakshmi 00684 APGV0008122 399 399 Processed 12/05/2023 1490785920 Miss. DYAWADA LAXMI W O VIJAYNATH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KANGTI TS-38-017-002-002/010140
(CHOWKANPALLE) 		3638017000NRG24260420230172972 26/04/2023 Eshappa 3638017WL002988 Eshappa 00684 APGV0008122 399 399 Processed 12/05/2023 1490785924 Mrs. YESHAPPA S O VITTAPPA N R O CHOWK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGTI TS-38-017-002-002/010140
(CHOWKANPALLE) 		3638017000NRG24260420230172973 26/04/2023 Jayamma 3638017WL002988 Jayamma 00684 APGV0008122 399 399 Processed 12/05/2023 1490785897 Mrs. JAYAMMA W .YESHAPPA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGTI TS-38-017-002-002/010141
(CHOWKANPALLE) 		3638017000NRG24260420230172974 26/04/2023 Tejamma 3638017WL002988 Tejamma 00684 APGV0008122 266 266 Processed 12/05/2023 1490785899 Mr. NADIM DODDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGTI TS-38-017-002-002/010143
(CHOWKANPALLE) 		3638017000NRG24260420230172975 26/04/2023 Abraham 3638017WL002988 Abraham 00684 APGV0008122 399 399 Processed 12/05/2023 1490785983 Mr. MIDIDODDI ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-002-002/010143
(CHOWKANPALLE) 		3638017000NRG24260420230172976 26/04/2023 Hahamma 3638017WL002988 Hahamma 00684 APGV0008122 399 399 Processed 12/05/2023 1490785976 Mrs. MIDIDODDI HAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGTI TS-38-017-002-002/010143
(CHOWKANPALLE) 		3638017000NRG24260420230172977 26/04/2023 Rajamma 3638017WL002988 Rajamma 00684 APGV0008122 399 399 Processed 12/05/2023 1490785913 MRS MELIMDODI RAJAMMA STATE BANK OF INDIA(508548)
107 KANGTI TS-38-017-002-002/010145
(CHOWKANPALLE) 		3638017000NRG24260420230172979 26/04/2023 Jayamma 3638017WL002988 Jayamma 00684 APGV0008122 133 133 Processed 12/05/2023 1490785886 Mrs. JAYAMMA W JAYASOOR MIDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGTI TS-38-017-002-002/010145
(CHOWKANPALLE) 		3638017000NRG24260420230172978 26/04/2023 Jaysur 3638017WL002988 Jaysur 00684 APGV0008122 399 399 Processed 12/05/2023 1490785926 Mr. JAYASUR S O PEERAPPA MIDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGTI TS-38-017-002-002/010148
(CHOWKANPALLE) 		3638017000NRG24260420230172980 26/04/2023 Ram Bai 3638017WL002988 Ram Bai 00684 APGV0008122 399 399 Processed 12/05/2023 1490785906 Mrs. ram bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGTI TS-38-017-002-002/010161
(CHOWKANPALLE) 		3638017000NRG24260420230172982 26/04/2023 Samgamma 3638017WL002988 Samgamma 00684 APGV0008122 532 532 Processed 12/05/2023 1490785971 MRS DOUTAPURE SANGAMMA STATE BANK OF INDIA(508548)
111 KANGTI TS-38-017-002-002/010161
(CHOWKANPALLE) 		3638017000NRG24260420230172981 26/04/2023 Veerappa 3638017WL002988 Veerappa 00684 APGV0008122 399 399 Processed 12/05/2023 1490785837 Mr. DOUTAPURE VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-002-002/010169
(CHOWKANPALLE) 		3638017000NRG24260420230172984 26/04/2023 Samgamma 3638017WL002988 Samgamma 00684 APGV0008122 532 532 Processed 12/05/2023 1490785922 Mrs. KADDE SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-002-002/010188
(CHOWKANPALLE) 		3638017000NRG24260420230172986 26/04/2023 Shivaraj 3638017WL002988 Shivaraj 00684 APGV0008122 530 530 Processed 12/05/2023 1490785915 Mr. NADIMIDODDI SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGTI TS-38-017-002-002/010190
(CHOWKANPALLE) 		3638017000NRG24260420230172987 26/04/2023 Gangamma 3638017WL002988 Gangamma 00684 APGV0008122 530 530 Processed 12/05/2023 1490785993 Mrs. DYDE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGTI TS-38-017-002-002/010190
(CHOWKANPALLE) 		3638017000NRG24260420230172988 26/04/2023 Shantamma 3638017WL002988 Shantamma 00684 APGV0008122 530 530 Processed 12/05/2023 1490785923 Mrs. SHANTHAMMA W O SUBHASH D R O CHOW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGTI TS-38-017-002-002/010200
(CHOWKANPALLE) 		3638017000NRG24260420230172992 26/04/2023 Nadim Doddi Shankar 3638017WL002988 Nadim Doddi Shankar 00684 APGV0008122 530 530 Processed 12/05/2023 1490786020 Mr. Nadim Doddi Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGTI TS-38-017-002-002/010200
(CHOWKANPALLE) 		3638017000NRG24260420230172991 26/04/2023 Raamayya 3638017WL002988 Raamayya 00684 APGV0008122 530 530 Processed 12/05/2023 1490785994 Mr. CHAPTA RAMCHANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGTI TS-38-017-002-002/010205
(CHOWKANPALLE) 		3638017000NRG24260420230172995 26/04/2023 Mahaadevi 3638017WL002988 Mahaadevi 00684 APGV0008122 530 530 Processed 12/05/2023 1490785965 Mrs. KASULBADE MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGTI TS-38-017-002-002/010208
(CHOWKANPALLE) 		3638017000NRG24260420230172996 26/04/2023 Baabu 3638017WL002988 Baabu 00684 APGV0008122 530 530 Processed 12/05/2023 1490785889 Mr. BABU S . SHIVANATH BIRADAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-002-002/010211
(CHOWKANPALLE) 		3638017000NRG24260420230172999 26/04/2023 Maanemma 3638017WL002988 Maanemma 00684 APGV0008122 530 530 Processed 12/05/2023 1490785956 Mrs. KINDDI DODDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGTI TS-38-017-002-002/010212
(CHOWKANPALLE) 		3638017000NRG24260420230173000 26/04/2023 Chamdrakamt 3638017WL002988 Chamdrakamt 00684 APGV0008122 398 398 Processed 12/05/2023 1490786015 Mr. JANVADE CHANDRAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGTI TS-38-017-002-002/010212
(CHOWKANPALLE) 		3638017000NRG24260420230173001 26/04/2023 rani 3638017WL002988 rani 00684 APGV0008122 398 398 Processed 12/05/2023 1490786016 Mrs. JANVADE RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGTI TS-38-017-002-002/010222
(CHOWKANPALLE) 		3638017000NRG24260420230173004 26/04/2023 Tishamma 3638017WL002988 Tishamma 00684 APGV0008122 398 398 Processed 12/05/2023 1490785928 Mrs. THIPPAMMA W O KUSHAPPA D R O CHOWK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGTI TS-38-017-002-002/010225
(CHOWKANPALLE) 		3638017000NRG24260420230173005 26/04/2023 Keshappa 3638017WL002988 Keshappa 00684 APGV0008122 398 398 Processed 12/05/2023 1490785996 Mrs. UPPARI KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-002-002/010302
(CHOWKANPALLE) 		3638017000NRG24260420230173006 26/04/2023 Peerappa 3638017WL002988 Peerappa 00684 APGV0008122 132 132 Processed 12/05/2023 1490785842 KINDIDODDI PEERAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
126 KANGTI TS-38-017-002-002/010302
(CHOWKANPALLE) 		3638017000NRG24260420230173007 26/04/2023 Ratnamma 3638017WL002988 Ratnamma 00684 APGV0008122 398 398 Processed 12/05/2023 1490785834 Mrs. KINDIDODDI RATHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-002-002/010303
(CHOWKANPALLE) 		3638017000NRG24260420230173008 26/04/2023 Jareppa 3638017WL002988 Jareppa 00684 APGV0008122 398 398 Processed 12/05/2023 1490785914 Mr. METHRI JARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-002-002/010303
(CHOWKANPALLE) 		3638017000NRG24260420230173009 26/04/2023 Rojamma 3638017WL002988 Rojamma 00684 APGV0008122 398 398 Processed 12/05/2023 1490785847 Mrs. METHRI ROOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-002-002/010331
(CHOWKANPALLE) 		3638017000NRG24260420230173010 26/04/2023 Nagamma 3638017WL002988 Nagamma 00684 APGV0008122 398 398 Processed 12/05/2023 1490785909 Mr. nagamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-002-002/010335
(CHOWKANPALLE) 		3638017000NRG24260420230173011 26/04/2023 Babu 3638017WL002988 Babu 00684 APGV0008122 398 398 Processed 12/05/2023 1490785916 Mr. KORE BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGTI TS-38-017-002-002/010335
(CHOWKANPALLE) 		3638017000NRG24260420230173012 26/04/2023 Pushpamma 3638017WL002988 Pushpamma 00684 APGV0008122 398 398 Processed 12/05/2023 1490785961 Mrs. KORE PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24260420230173014 26/04/2023 Drupathi 3638017WL002988 Drupathi 00684 APGV0008122 398 398 Processed 12/05/2023 1490785958 Mrs. KINDI DODDI DROUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-002-002/010361
(CHOWKANPALLE) 		3638017000NRG24260420230173016 26/04/2023 Gangaram 3638017WL002988 Gangaram 00684 APGV0008122 398 398 Processed 12/05/2023 1490785893 Mrs. KORE GANGAPPA S O BASAPPA R O CHOW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-002-002/010361
(CHOWKANPALLE) 		3638017000NRG24260420230173017 26/04/2023 Kalamma 3638017WL002988 Kalamma 00684 APGV0008122 132 132 Processed 12/05/2023 1490785979 Mrs. KORE KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-002-002/010365
(CHOWKANPALLE) 		3638017000NRG24260420230173018 26/04/2023 Pundlik 3638017WL002988 Pundlik 00684 APGV0008122 530 530 Processed 12/05/2023 1490785891 Mr. NADIMIDODDI PUNDLIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGTI TS-38-017-002-002/010366
(CHOWKANPALLE) 		3638017000NRG24260420230173021 26/04/2023 Baswavva 3638017WL002988 Baswavva 00684 APGV0008122 530 530 Processed 12/05/2023 1490785925 Mrs. PARSHETTY BASAMMA W O GURAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGTI TS-38-017-002-002/010366
(CHOWKANPALLE) 		3638017000NRG24260420230173020 26/04/2023 Gurappa 3638017WL002988 Gurappa 00684 APGV0008122 530 530 Processed 12/05/2023 1490785901 Mr. PARSHETTY GURAPPA ALIAS GUNDAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-002-002/010370
(CHOWKANPALLE) 		3638017000NRG24260420230173023 26/04/2023 Kavita 3638017WL002988 Kavita 00684 APGV0008122 530 530 Processed 12/05/2023 1490785833 MISS MANUR KAVITHA STATE BANK OF INDIA(508548)
139 KANGTI TS-38-017-002-002/010370
(CHOWKANPALLE) 		3638017000NRG24260420230173024 26/04/2023 Lakshmibai 3638017WL002988 Lakshmibai 00684 APGV0008122 530 530 Processed 12/05/2023 1490785955 Mrs. MANOORE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGTI TS-38-017-002-002/010370
(CHOWKANPALLE) 		3638017000NRG24260420230173022 26/04/2023 Nagappa 3638017WL002988 Nagappa 00684 APGV0008122 530 530 Processed 12/05/2023 1490785953 Mr. MANUR NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-002-002/010371
(CHOWKANPALLE) 		3638017000NRG24260420230173025 26/04/2023 Kashamma 3638017WL002988 Kashamma 00684 APGV0008122 530 530 Processed 12/05/2023 1490785957 Mrs. PARSHETTY KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGTI TS-38-017-002-002/010428
(CHOWKANPALLE) 		3638017000NRG24260420230173026 26/04/2023 Ramappa 3638017WL002988 Ramappa 00684 APGV0008122 530 530 Processed 12/05/2023 1490786003 Mr. KUNTIDODDI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-002-002/010428
(CHOWKANPALLE) 		3638017000NRG24260420230173027 26/04/2023 Sumanbai 3638017WL002988 Sumanbai 00684 APGV0008122 530 530 Processed 12/05/2023 1490785851 Mrs. KUNTIDODDI SUMAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGTI TS-38-017-002-002/010431
(CHOWKANPALLE) 		3638017000NRG24260420230173028 26/04/2023 Shivaraj 3638017WL002988 Shivaraj 00684 APGV0008122 530 530 Processed 12/05/2023 1490785954 Mr. MANUR SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGTI TS-38-017-002-002/010431
(CHOWKANPALLE) 		3638017000NRG24260420230173029 26/04/2023 Uma Devi 3638017WL002988 Uma Devi 00684 APGV0008122 530 530 Processed 12/05/2023 1490785903 Mrs. UMADEVI W . SHIVARAJU MANOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGTI TS-38-017-002-002/010432
(CHOWKANPALLE) 		3638017000NRG24260420230173030 26/04/2023 Shantamaa 3638017WL002988 Shantamaa 00684 APGV0008122 530 530 Processed 12/05/2023 1490785927 Mr. AVUTI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-002-002/010482
(CHOWKANPALLE) 		3638017000NRG24260420230173032 26/04/2023 Jarubai 3638017WL002988 Jarubai 00684 APGV0008122 530 530 Processed 12/05/2023 1490785970 Mrs. GAINA JARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGTI TS-38-017-002-002/010484
(CHOWKANPALLE) 		3638017000NRG24260420230173034 26/04/2023 Vittabai 3638017WL002988 Vittabai 00684 APGV0008122 405 405 Processed 12/05/2023 1490785939 Mrs. Vittabai . Kuntunreddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGTI TS-38-017-002-002/010500
(CHOWKANPALLE) 		3638017000NRG24260420230173035 26/04/2023 shanthamma 3638017WL002988 shanthamma 00684 APGV0008122 541 541 Processed 12/05/2023 1490785975 Mrs. HALLE SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-002-002/010502
(CHOWKANPALLE) 		3638017000NRG24260420230173036 26/04/2023 siddappa 3638017WL002988 siddappa 00684 APGV0008122 270 270 Processed 12/05/2023 1490785902 Mr. KAMMARI SIDDAPPA S O LINGAMAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-002-002/010503
(CHOWKANPALLE) 		3638017000NRG24260420230173038 26/04/2023 sailu 3638017WL002988 sailu 00684 APGV0008122 541 541 Processed 12/05/2023 1490785995 Mrs. KAMMARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-002-002/010508
(CHOWKANPALLE) 		3638017000NRG24260420230173040 26/04/2023 chandrakala 3638017WL002988 chandrakala 00684 APGV0008122 405 405 Processed 12/05/2023 1490785966 Mrs. CHANDRAKALA W O HANMANDLU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-002-002/010508
(CHOWKANPALLE) 		3638017000NRG24260420230173039 26/04/2023 hanmanthu 3638017WL002988 hanmanthu 00684 APGV0008122 405 405 Processed 12/05/2023 1490785843 Mr. GOLLA HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-002-002/010509
(CHOWKANPALLE) 		3638017000NRG24260420230173041 26/04/2023 pandary 3638017WL002988 pandary 00684 APGV0008122 135 135 Processed 12/05/2023 1490785840 Mr. GOLLA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-002-002/010509
(CHOWKANPALLE) 		3638017000NRG24260420230173042 26/04/2023 rukkavva 3638017WL002988 rukkavva 00684 APGV0008122 405 405 Processed 12/05/2023 1490785835 Mr. GOLLA RUKKAWWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-002-002/010510
(CHOWKANPALLE) 		3638017000NRG24260420230173043 26/04/2023 laximi 3638017WL002988 laximi 00684 APGV0008122 405 405 Processed 12/05/2023 1490785885 Mr. LAXMI DOWLPOORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGTI TS-38-017-002-002/010512
(CHOWKANPALLE) 		3638017000NRG24260420230173044 26/04/2023 sanjeev 3638017WL002988 sanjeev 00684 APGV0008122 405 405 Processed 12/05/2023 1490785894 Mr. GOLLA SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGTI TS-38-017-002-002/010512
(CHOWKANPALLE) 		3638017000NRG24260420230173045 26/04/2023 swarupa 3638017WL002988 swarupa 00684 APGV0008122 405 405 Processed 12/05/2023 1490785836 Mr. GOLLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGTI TS-38-017-002-002/010516
(CHOWKANPALLE) 		3638017000NRG24260420230173046 26/04/2023 satish 3638017WL002988 satish 00684 APGV0008122 405 405 Processed 12/05/2023 1490785932 MR NADIMIDODDI SATHISHKUMAR STATE BANK OF INDIA(508548)
160 KANGTI TS-38-017-002-002/010516
(CHOWKANPALLE) 		3638017000NRG24260420230173047 26/04/2023 sunitha 3638017WL002988 sunitha 00684 APGV0008122 405 405 Processed 12/05/2023 1490785941 Mrs. NADIM DODDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-002-002/010518
(CHOWKANPALLE) 		3638017000NRG24260420230173048 26/04/2023 raziya begam 3638017WL002988 raziya begam 00684 APGV0008122 541 541 Processed 12/05/2023 1490785962 Mrs. SHAIK RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGTI TS-38-017-002-002/010529
(CHOWKANPALLE) 		3638017000NRG24260420230173050 26/04/2023 subash 3638017WL002988 subash 00684 APGV0008122 541 541 Processed 12/05/2023 1490786018 Mr. DESHMUKH SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGTI TS-38-017-002-002/010565
(CHOWKANPALLE) 		3638017000NRG24260420230173052 26/04/2023 Hanmmta 3638017WL002988 Hanmmta 00684 APGV0008122 405 405 Processed 12/05/2023 1490785946 Mr. Dothapuri Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-002-002/010565
(CHOWKANPALLE) 		3638017000NRG24260420230173053 26/04/2023 surekha 3638017WL002988 surekha 00684 APGV0008122 270 270 Processed 12/05/2023 1490785884 Mrs. SUREKHA DOWTPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-002-002/010567
(CHOWKANPALLE) 		3638017000NRG24260420230173055 26/04/2023 Parshetty Mahadevi 3638017WL002988 Parshetty Mahadevi 00684 APGV0008122 405 405 Processed 12/05/2023 1490786001 Mr. DOWTHAPURE MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGTI TS-38-017-002-002/010567
(CHOWKANPALLE) 		3638017000NRG24260420230173054 26/04/2023 Santosh 3638017WL002988 Santosh 00684 APGV0008122 405 405 Processed 12/05/2023 1490785997 Mr. PARSHETTY SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGTI TS-38-017-002-002/010571
(CHOWKANPALLE) 		3638017000NRG24260420230173056 26/04/2023 Lakshimi 3638017WL002988 Lakshimi 00684 APGV0008122 405 405 Processed 12/05/2023 1490785963 Mrs. METHRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-002-002/010571
(CHOWKANPALLE) 		3638017000NRG24260420230173057 26/04/2023 Raju 3638017WL002988 Raju 00684 APGV0008122 405 405 Processed 12/05/2023 1490785943 MR METHRI RAJU STATE BANK OF INDIA(508548)
169 KANGTI TS-38-017-002-002/010575
(CHOWKANPALLE) 		3638017000NRG24260420230173058 26/04/2023 Lalitha 3638017WL002988 Lalitha 00684 APGV0008122 405 405 Processed 12/05/2023 1490785968 Mrs. CHAPTA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-002-002/010575
(CHOWKANPALLE) 		3638017000NRG24260420230173059 26/04/2023 Yeshappa 3638017WL002988 Yeshappa 00684 APGV0008122 405 405 Processed 12/05/2023 1490785944 MR CHAPTA YESHAPPA STATE BANK OF INDIA(508548)
171 KANGTI TS-38-017-002-002/010577
(CHOWKANPALLE) 		3638017000NRG24260420230173062 26/04/2023 Manohar 3638017WL002988 Manohar 00684 APGV0008122 541 541 Processed 12/05/2023 1490785989 Mr. MIDDI DODDI MANOHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-002-002/010577
(CHOWKANPALLE) 		3638017000NRG24260420230173063 26/04/2023 Samgeeta 3638017WL002988 Samgeeta 00684 APGV0008122 541 541 Processed 12/05/2023 1490786007 Mr. MIDDI DODDI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-002-002/010589
(CHOWKANPALLE) 		3638017000NRG24260420230173065 26/04/2023 Anita 3638017WL002988 Anita 00684 APGV0008122 541 541 Processed 12/05/2023 1490785959 Mrs. KINDI DODDI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGTI TS-38-017-002-002/010589
(CHOWKANPALLE) 		3638017000NRG24260420230173064 26/04/2023 Vaidyanaath 3638017WL002988 Vaidyanaath 00684 APGV0008122 541 541 Processed 12/05/2023 1490785991 Mr. KINDI DODDI VAIDYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-002-002/010591
(CHOWKANPALLE) 		3638017000NRG24260420230173066 26/04/2023 Soni 3638017WL002988 Soni 00684 APGV0008122 541 541 Processed 12/05/2023 1490786009 Mrs. DOTHAPURE SONA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGTI TS-38-017-002-002/010592
(CHOWKANPALLE) 		3638017000NRG24260420230173067 26/04/2023 Sumitra 3638017WL002988 Sumitra 00684 APGV0008122 541 541 Processed 12/05/2023 1490785967 Mrs. SUMITHRA MACHKURI W O PANDARI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGTI TS-38-017-002-002/010593
(CHOWKANPALLE) 		3638017000NRG24260420230173069 26/04/2023 Dattu 3638017WL002988 Dattu 00684 APGV0008122 541 541 Processed 12/05/2023 1490785987 Mr. UPPARI DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-002-002/010599
(CHOWKANPALLE) 		3638017000NRG24260420230173071 26/04/2023 Balappa 3638017WL002988 Balappa 00684 APGV0008122 541 541 Processed 12/05/2023 1490785998 MR BALAPPA P STATE BANK OF INDIA(508548)
179 KANGTI TS-38-017-002-002/010600
(CHOWKANPALLE) 		3638017000NRG24260420230173073 26/04/2023 Shantayya 3638017WL002988 Shantayya 00684 APGV0008122 541 541 Processed 12/05/2023 1490785952 Mr. SUPARE SHANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGTI TS-38-017-002-002/010601
(CHOWKANPALLE) 		3638017000NRG24260420230173075 26/04/2023 Maruthi 3638017WL002988 Maruthi 00684 APGV0008122 541 541 Processed 12/05/2023 1490785982 Mr. MEDDY MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-002-002/010616
(CHOWKANPALLE) 		3638017000NRG24260420230173081 26/04/2023 Santoshi 3638017WL002988 Santoshi 00684 APGV0008122 541 541 Processed 12/05/2023 1490785947 Ms. KINDIDODDI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-002-002/010616
(CHOWKANPALLE) 		3638017000NRG24260420230173080 26/04/2023 Subhash 3638017WL002988 Subhash 00684 APGV0008122 541 541 Processed 12/05/2023 1490785839 Mr. KINDIDODDI SUBASH S O HAVAPPA R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGTI TS-38-017-002-002/010617
(CHOWKANPALLE) 		3638017000NRG24260420230173082 26/04/2023 Dondiba 3638017WL002988 Dondiba 00684 APGV0008122 541 541 Processed 12/05/2023 1490785898 Mr. NAGUR DHONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-002-002/010654
(CHOWKANPALLE) 		3638017000NRG24260420230173087 26/04/2023 Lalitha 3638017WL002988 Lalitha 00684 APGV0008122 541 541 Processed 12/05/2023 1490785942 Mrs. LALITHA M W O MARUTHI R O CHOWKANP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-002-002/010654
(CHOWKANPALLE) 		3638017000NRG24260420230173084 26/04/2023 Pentaiah 3638017WL002988 Pentaiah 00684 APGV0008122 541 541 Processed 12/05/2023 1490785974 Mr. MASKURI PENTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-002-002/010654
(CHOWKANPALLE) 		3638017000NRG24260420230173085 26/04/2023 Tejamma 3638017WL002988 Tejamma 00684 APGV0008122 541 541 Processed 12/05/2023 1490785826 Mrs. MASKURI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGTI TS-38-017-002-002/010659
(CHOWKANPALLE) 		3638017000NRG24260420230173088 26/04/2023 Swarupa 3638017WL002988 Swarupa 00684 APGV0008122 405 405 Processed 12/05/2023 1490785945 Mrs. KAMMARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-002-002/010684
(CHOWKANPALLE) 		3638017000NRG24260420230173092 26/04/2023 Droupati 3638017WL002988 Droupati 00684 APGV0008122 541 541 Processed 12/05/2023 1490786006 NADIMIDODDI DROUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANGTI TS-38-017-002-002/010684
(CHOWKANPALLE) 		3638017000NRG24260420230173091 26/04/2023 sailu 3638017WL002988 sailu 00684 APGV0008122 541 541 Processed 12/05/2023 1490785890 Mr. NADIMIDODDI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-002-002/010686
(CHOWKANPALLE) 		3638017000NRG24260420230173093 26/04/2023 ganapati 3638017WL002988 ganapati 00684 APGV0008122 541 541 Processed 12/05/2023 1490785904 Mr. KURMA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGTI TS-38-017-002-002/010699
(CHOWKANPALLE) 		3638017000NRG24260420230173095 26/04/2023 ramesh 3638017WL002988 ramesh 00684 APGV0008122 405 405 Processed 12/05/2023 1490786013 MR DYAWADA RAMESH STATE BANK OF INDIA(508548)
192 KANGTI TS-38-017-002-002/10705
(CHOWKANPALLE) 		3638017000NRG24260420230173099 26/04/2023 Hanman Kashinath 3638017WL002988 Hanman Kashinath 00684 APGV0008122 405 405 Processed 12/05/2023 1490786017 Mr. HANMAN KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69288 69288
193 KANGTI TS-38-017-002-002/010060
(CHOWKANPALLE) 		3638017000NRG24260420230172931 26/04/2023 Narsamma 3638017WL002988 Narsamma 00684 APGV0008189 399 399 Processed 12/05/2023 1490785933 Miss. KINDI DODDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGTI TS-38-017-002-002/010060
(CHOWKANPALLE) 		3638017000NRG24260420230172930 26/04/2023 Shankar 3638017WL002988 Shankar 00684 APGV0008189 399 399 Processed 12/05/2023 1490785845 Mr. KINDI DODDI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGTI TS-38-017-002-002/010128
(CHOWKANPALLE) 		3638017000NRG24260420230172959 26/04/2023 Machkuri Adeppa 3638017WL002988 Machkuri Adeppa 00684 APGV0008189 399 399 Processed 12/05/2023 1490785896 Mr. MACHKURI ADEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGTI TS-38-017-002-002/10702
(CHOWKANPALLE) 		3638017000NRG24260420230173096 26/04/2023 Devanagari Suresh 3638017WL002988 Devanagari Suresh 00684 APGV0008189 405 405 Processed 12/05/2023 1490786014 Mr. MACHKURI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1602 1602
197 KANGTI TS-38-017-002-002/010440
(CHOWKANPALLE) 		3638017000NRG24260420230173031 26/04/2023 Chandramma 3638017WL002988 Chandramma 00684 APGV0008200 398 398 Processed 12/05/2023 1490785936 Mrs. Hanman Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 398 398
198 KANGTI TS-38-017-002-002/010502
(CHOWKANPALLE) 		3638017000NRG24260420230173037 26/04/2023 jagadevi 3638017WL002988 jagadevi 00684 APGV0008210 541 541 Processed 12/05/2023 1490785960 Mrs. JAGADEVI KAMMARI W O SIDDAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 541 541
199 KANGTI TS-38-017-002-002/010012
(CHOWKANPALLE) 		3638017000NRG24260420230172891 26/04/2023 Naagamma 3638017WL002988 Naagamma 00691 IPOS0000001 398 398 Processed 12/05/2023 1490785818 Mrs. UPPARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGTI TS-38-017-002-002/010017
(CHOWKANPALLE) 		3638017000NRG24260420230172900 26/04/2023 Kallamma 3638017WL002988 Kallamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1490785815 Mrs. HOLLIDODDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGTI TS-38-017-002-002/010029
(CHOWKANPALLE) 		3638017000NRG24260420230172922 26/04/2023 Navin 3638017WL002988 Navin 00691 IPOS0000001 532 532 Processed 12/05/2023 1490785822 Mr. NADIMIDODDI NAG NATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGTI TS-38-017-002-002/010125
(CHOWKANPALLE) 		3638017000NRG24260420230172951 26/04/2023 Raamulu 3638017WL002988 Raamulu 00691 IPOS0000001 399 399 Processed 12/05/2023 1490785817 MR MACHKURI RAMULU STATE BANK OF INDIA(508548)
203 KANGTI TS-38-017-002-002/010126
(CHOWKANPALLE) 		3638017000NRG24260420230172954 26/04/2023 Kalaavati 3638017WL002988 Kalaavati 00691 IPOS0000001 399 399 Processed 12/05/2023 1490785820 Mrs. MACHUKURI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGTI TS-38-017-002-002/010136
(CHOWKANPALLE) 		3638017000NRG24260420230172968 26/04/2023 Lakshman 3638017WL002988 Lakshman 00691 IPOS0000001 399 399 Processed 12/05/2023 1490785816 Mr. BALDODDI LAXMAN S O ARJUN R O CHOWK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGTI TS-38-017-002-002/010606
(CHOWKANPALLE) 		3638017000NRG24260420230173076 26/04/2023 chandrakanth 3638017WL002988 chandrakanth 00691 IPOS0000001 135 135 Processed 12/05/2023 1490785821 Mr. DESHMUKH CHANDU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGTI TS-38-017-002-002/010606
(CHOWKANPALLE) 		3638017000NRG24260420230173077 26/04/2023 soni bai 3638017WL002988 soni bai 00691 IPOS0000001 541 541 Processed 12/05/2023 1490785819 Mrs. SONY BAI DESHMUK W O CHANDRAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3335 3335
Total 92148 92148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_260423APB_FTO_28468 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 12839
2 KANGTI TS3638017_260423APB_FTO_28468 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 807
3 KANGTI TS3638017_260423APB_FTO_28468 STATE BANK OF INDIA SBIN0020310 DUBBA SME BRANCH 405
4 KANGTI TS3638017_260423APB_FTO_28468 STATE BANK OF INDIA SBIN0022063 HAFEEZPET 541
5 KANGTI TS3638017_260423APB_FTO_28468 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1462
6 KANGTI TS3638017_260423APB_FTO_28468 UNION BANK OF INDIA UBIN0815144 ROAD NO 14 BANJARAHILLS 532
7 KANGTI TS3638017_260423APB_FTO_28468 Andhra Pradesh Grameena Vikas Bank APGV0007184 BALANAGAR 398
8 KANGTI TS3638017_260423APB_FTO_28468 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 69288
9 KANGTI TS3638017_260423APB_FTO_28468 Andhra Pradesh Grameena Vikas Bank APGV0008189 Hb Colony 1602
10 KANGTI TS3638017_260423APB_FTO_28468 Andhra Pradesh Grameena Vikas Bank APGV0008200 Raipally Road Nkd 398
11 KANGTI TS3638017_260423APB_FTO_28468 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 541
12 KANGTI TS3638017_260423APB_FTO_28468 India Post Payments Bank IPOS0000001 SANGAREDDY 3335

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