|
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-38-017-020-027/010009
(SIDHANGARGA)
|
3638017000NRG24010520230236684
|
01/05/2023
|
Anil
|
3638017WL003976
|
Anil
|
00415
|
SBIN0006675
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118424
|
|
Mr. NADIMIDODDI ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-020-027/010316
(SIDHANGARGA)
|
3638017000NRG24010520230236764
|
01/05/2023
|
Balaji
|
3638017WL003976
|
Balaji
|
00415
|
SBIN0006675
|
482
|
482
|
Processed
|
12/05/2023
|
|
1491118423
|
|
MR ANDUGULA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-020-027/010065
(SIDHANGARGA)
|
3638017000NRG24010520230236723
|
01/05/2023
|
Vemkat
|
3638017WL003976
|
Vemkat
|
00415
|
SBIN0RRAPGB
|
804
|
804
|
Rejected
|
12/05/2023
|
|
1491118447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANGTI
|
TS-38-017-020-027/010076
(SIDHANGARGA)
|
3638017000NRG24010520230236733
|
01/05/2023
|
Chandrappa
|
3638017WL003976
|
Chandrappa
|
00415
|
SBIN0RRAPGB
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118429
|
|
Mr. Nadimidoddi Chandrappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1769
|
1769
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-020-027/010026
(SIDHANGARGA)
|
3638017000NRG24010520230236698
|
01/05/2023
|
Kaashamma
|
3638017WL003976
|
Kaashamma
|
00684
|
APGV0008200
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118463
|
|
Mrs. CHINTADODDI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-020-027/010038
(SIDHANGARGA)
|
3638017000NRG24010520230236707
|
01/05/2023
|
Subhash
|
3638017WL003976
|
Subhash
|
00684
|
APGV0008200
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118473
|
|
Mr. NADIMIDODDI SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-020-027/010070
(SIDHANGARGA)
|
3638017000NRG24010520230236728
|
01/05/2023
|
Narsa Reddi
|
3638017WL003976
|
Narsa Reddi
|
00684
|
APGV0008200
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118485
|
|
Mr. GARNE NARSA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-020-027/010070
(SIDHANGARGA)
|
3638017000NRG24010520230236729
|
01/05/2023
|
Narsamma
|
3638017WL003976
|
Narsamma
|
00684
|
APGV0008200
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118484
|
|
Miss. GARNE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-020-027/010095
(SIDHANGARGA)
|
3638017000NRG24010520230236739
|
01/05/2023
|
Chand Bee
|
3638017WL003976
|
Chand Bee
|
00684
|
APGV0008200
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118472
|
|
Mrs. MD CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-020-027/010211
(SIDHANGARGA)
|
3638017000NRG24010520230236754
|
01/05/2023
|
Laksimbai
|
3638017WL003976
|
Laksimbai
|
00684
|
APGV0008200
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118482
|
|
Miss. METHRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-020-027/010298
(SIDHANGARGA)
|
3638017000NRG24010520230236762
|
01/05/2023
|
Iramma
|
3638017WL003976
|
Iramma
|
00684
|
APGV0008200
|
804
|
804
|
Processed
|
12/05/2023
|
|
1491118470
|
|
Mrs. BIJULODI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-020-027/010316
(SIDHANGARGA)
|
3638017000NRG24010520230236763
|
01/05/2023
|
Savitra
|
3638017WL003976
|
Savitra
|
00684
|
APGV0008200
|
643
|
643
|
Processed
|
12/05/2023
|
|
1491118471
|
|
Mrs. ANDUGULA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-020-027/010468
(SIDHANGARGA)
|
3638017000NRG24010520230236772
|
01/05/2023
|
Anitha
|
3638017WL003976
|
Anitha
|
00684
|
APGV0008200
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118469
|
|
Mrs. B ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-020-027/010001
(SIDHANGARGA)
|
3638017000NRG24010520230236677
|
01/05/2023
|
Shankar
|
3638017WL003976
|
Shankar
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118462
|
|
Mr. NADIMIDODDI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-020-027/010002
(SIDHANGARGA)
|
3638017000NRG24010520230236679
|
01/05/2023
|
Goutam
|
3638017WL003976
|
Goutam
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118481
|
|
Mr. Nadimidoddi Goutham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-020-027/010002
(SIDHANGARGA)
|
3638017000NRG24010520230236680
|
01/05/2023
|
Jaishila
|
3638017WL003976
|
Jaishila
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118445
|
|
Mrs. NADIMIDODDI JAYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-020-027/010005
(SIDHANGARGA)
|
3638017000NRG24010520230236681
|
01/05/2023
|
Gomdappa
|
3638017WL003976
|
Gomdappa
|
00684
|
APGV0008210
|
804
|
804
|
Processed
|
12/05/2023
|
|
1491118480
|
|
Mr. KONDAGIRI GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-020-027/010005
(SIDHANGARGA)
|
3638017000NRG24010520230236682
|
01/05/2023
|
Samgitaa
|
3638017WL003976
|
Samgitaa
|
00684
|
APGV0008210
|
804
|
804
|
Processed
|
12/05/2023
|
|
1491118479
|
|
Mrs. Kondagiri Sangeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-020-027/010009
(SIDHANGARGA)
|
3638017000NRG24010520230236683
|
01/05/2023
|
Shaamtamma
|
3638017WL003976
|
Shaamtamma
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118441
|
|
Mrs. NADIMIDODDI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-020-027/010014
(SIDHANGARGA)
|
3638017000NRG24010520230236685
|
01/05/2023
|
Laalamma
|
3638017WL003976
|
Laalamma
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118474
|
|
Mrs. Nadimidoddi Lalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-020-027/010015
(SIDHANGARGA)
|
3638017000NRG24010520230236686
|
01/05/2023
|
Ganapati
|
3638017WL003976
|
Ganapati
|
00684
|
APGV0008210
|
643
|
643
|
Processed
|
12/05/2023
|
|
1491118434
|
|
Mr. NADIMIDODDI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-020-027/010015
(SIDHANGARGA)
|
3638017000NRG24010520230236687
|
01/05/2023
|
Maalanibaayi
|
3638017WL003976
|
Maalanibaayi
|
00684
|
APGV0008210
|
804
|
804
|
Processed
|
12/05/2023
|
|
1491118451
|
|
Mrs. NADMIDODDI MALANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-020-027/010016
(SIDHANGARGA)
|
3638017000NRG24010520230236688
|
01/05/2023
|
Maaruti
|
3638017WL003976
|
Maaruti
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118450
|
|
Mr. Nadimidoddi Maruthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-020-027/010016
(SIDHANGARGA)
|
3638017000NRG24010520230236690
|
01/05/2023
|
Satish
|
3638017WL003976
|
Satish
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118477
|
|
Mr. SATISH NADIMIDODY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-020-027/010021
(SIDHANGARGA)
|
3638017000NRG24010520230236691
|
01/05/2023
|
Ambavva
|
3638017WL003976
|
Ambavva
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118439
|
|
Mrs. aMbavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-020-027/010021
(SIDHANGARGA)
|
3638017000NRG24010520230236692
|
01/05/2023
|
Arjun
|
3638017WL003976
|
Arjun
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118427
|
|
Mr. Arjun M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-020-027/010022
(SIDHANGARGA)
|
3638017000NRG24010520230236694
|
01/05/2023
|
Narsamma
|
3638017WL003976
|
Narsamma
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118440
|
|
Mrs. narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-020-027/010024
(SIDHANGARGA)
|
3638017000NRG24010520230236695
|
01/05/2023
|
Hannamtu
|
3638017WL003976
|
Hannamtu
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118426
|
|
Mr. Chinthadoddi Hanmanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-020-027/010024
(SIDHANGARGA)
|
3638017000NRG24010520230236696
|
01/05/2023
|
Vimalamma
|
3638017WL003976
|
Vimalamma
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118435
|
|
Mrs. vimalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-020-027/010026
(SIDHANGARGA)
|
3638017000NRG24010520230236697
|
01/05/2023
|
Pamdari
|
3638017WL003976
|
Pamdari
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118436
|
|
Mr. CHINTADODDI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-020-027/010028
(SIDHANGARGA)
|
3638017000NRG24010520230236699
|
01/05/2023
|
Shantamma
|
3638017WL003976
|
Shantamma
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118467
|
|
Mrs. Chintachettu Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-020-027/010029
(SIDHANGARGA)
|
3638017000NRG24010520230236701
|
01/05/2023
|
Shamkar
|
3638017WL003976
|
Shamkar
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118422
|
|
Mr. SHANKER HARIJAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-020-027/010037
(SIDHANGARGA)
|
3638017000NRG24010520230236705
|
01/05/2023
|
Rukminibayi
|
3638017WL003976
|
Rukminibayi
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118455
|
|
Mrs. Rukminibayi . Chinthadoddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-020-027/010038
(SIDHANGARGA)
|
3638017000NRG24010520230236706
|
01/05/2023
|
Jaganath
|
3638017WL003976
|
Jaganath
|
00684
|
APGV0008210
|
804
|
804
|
Processed
|
12/05/2023
|
|
1491118478
|
|
Mr. NADIMIDODDI JAGNNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-020-027/010039
(SIDHANGARGA)
|
3638017000NRG24010520230236708
|
01/05/2023
|
Satyavan
|
3638017WL003976
|
Satyavan
|
00684
|
APGV0008210
|
482
|
482
|
Processed
|
12/05/2023
|
|
1491118468
|
|
Mr. Nadimidoddi Sathyavan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-020-027/010045
(SIDHANGARGA)
|
3638017000NRG24010520230236713
|
01/05/2023
|
Sandhya rani
|
3638017WL003976
|
Sandhya rani
|
00684
|
APGV0008210
|
482
|
482
|
Processed
|
12/05/2023
|
|
1491118490
|
|
Mrs. Methri Sandhya Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-020-027/010045
(SIDHANGARGA)
|
3638017000NRG24010520230236711
|
01/05/2023
|
Tipamma
|
3638017WL003976
|
Tipamma
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118476
|
|
Mrs. METHRI THIPPAMMA W O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-020-027/010046
(SIDHANGARGA)
|
3638017000NRG24010520230236714
|
01/05/2023
|
Bhimappa
|
3638017WL003976
|
Bhimappa
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118438
|
|
Mr. METHRI BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-020-027/010046
(SIDHANGARGA)
|
3638017000NRG24010520230236716
|
01/05/2023
|
Maruti
|
3638017WL003976
|
Maruti
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118496
|
|
METHRI MARUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANGTI
|
TS-38-017-020-027/010046
(SIDHANGARGA)
|
3638017000NRG24010520230236717
|
01/05/2023
|
Meena
|
3638017WL003976
|
Meena
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118465
|
|
Mrs. M Meenakshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-020-027/010046
(SIDHANGARGA)
|
3638017000NRG24010520230236715
|
01/05/2023
|
Nagesh
|
3638017WL003976
|
Nagesh
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118437
|
|
M. NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANGTI
|
TS-38-017-020-027/010047
(SIDHANGARGA)
|
3638017000NRG24010520230236719
|
01/05/2023
|
Shiromani
|
3638017WL003976
|
Shiromani
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118453
|
|
M Shiromani
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KANGTI
|
TS-38-017-020-027/010047
(SIDHANGARGA)
|
3638017000NRG24010520230236718
|
01/05/2023
|
Vijamma
|
3638017WL003976
|
Vijamma
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118433
|
|
Mrs. vijamma . yam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-020-027/010055
(SIDHANGARGA)
|
3638017000NRG24010520230236720
|
01/05/2023
|
Jayappa
|
3638017WL003976
|
Jayappa
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118493
|
|
Mr. METHRI JAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-020-027/010061
(SIDHANGARGA)
|
3638017000NRG24010520230236722
|
01/05/2023
|
Shaamtamma
|
3638017WL003976
|
Shaamtamma
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118444
|
|
Mrs. shaaMtamma . ke
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-020-027/010061
(SIDHANGARGA)
|
3638017000NRG24010520230236721
|
01/05/2023
|
Yesappa
|
3638017WL003976
|
Yesappa
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118449
|
|
Mr. yesappa . ke
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-020-027/010065
(SIDHANGARGA)
|
3638017000NRG24010520230236725
|
01/05/2023
|
Narsimlu
|
3638017WL003976
|
Narsimlu
|
00684
|
APGV0008210
|
804
|
804
|
Processed
|
12/05/2023
|
|
1491118457
|
|
Mr. ANDHUGULA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-020-027/010065
(SIDHANGARGA)
|
3638017000NRG24010520230236724
|
01/05/2023
|
Nirmala
|
3638017WL003976
|
Nirmala
|
00684
|
APGV0008210
|
804
|
804
|
Processed
|
12/05/2023
|
|
1491118466
|
|
Mrs. Andhugula Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-020-027/010068
(SIDHANGARGA)
|
3638017000NRG24010520230236726
|
01/05/2023
|
Lachmappa
|
3638017WL003976
|
Lachmappa
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118420
|
|
Mr. SAGAR LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-020-027/010068
(SIDHANGARGA)
|
3638017000NRG24010520230236727
|
01/05/2023
|
Ratnamma
|
3638017WL003976
|
Ratnamma
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118452
|
|
Mrs. ratnamma . yas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-020-027/010076
(SIDHANGARGA)
|
3638017000NRG24010520230236732
|
01/05/2023
|
Lakshmi
|
3638017WL003976
|
Lakshmi
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118428
|
|
Mrs. LAKSHMI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-020-027/010076
(SIDHANGARGA)
|
3638017000NRG24010520230236731
|
01/05/2023
|
Siva Ram
|
3638017WL003976
|
Siva Ram
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118425
|
|
Mr. Nadimidoddi Shivaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-020-027/010078
(SIDHANGARGA)
|
3638017000NRG24010520230236734
|
01/05/2023
|
Bhimappa
|
3638017WL003976
|
Bhimappa
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118459
|
|
Mr. CHINTADODDI BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-020-027/010078
(SIDHANGARGA)
|
3638017000NRG24010520230236736
|
01/05/2023
|
Pavanand
|
3638017WL003976
|
Pavanand
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118494
|
|
Mr. CHINTADODDI PAVANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-020-027/010089
(SIDHANGARGA)
|
3638017000NRG24010520230236737
|
01/05/2023
|
Chamdrappa
|
3638017WL003976
|
Chamdrappa
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118448
|
|
MR CHAKALI CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANGTI
|
TS-38-017-020-027/010096
(SIDHANGARGA)
|
3638017000NRG24010520230236740
|
01/05/2023
|
Mahabub
|
3638017WL003976
|
Mahabub
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118421
|
|
Mr. MOHAMMAD MAHEBOOB SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-020-027/010096
(SIDHANGARGA)
|
3638017000NRG24010520230236741
|
01/05/2023
|
Samibi
|
3638017WL003976
|
Samibi
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118446
|
|
Mrs. SHAMEEM . BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-020-027/010116
(SIDHANGARGA)
|
3638017000NRG24010520230236742
|
01/05/2023
|
sadanandareddy
|
3638017WL003976
|
sadanandareddy
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118497
|
|
Mr. GARNE SADANAND REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-020-027/010116
(SIDHANGARGA)
|
3638017000NRG24010520230236743
|
01/05/2023
|
vishnuvardhan reddy
|
3638017WL003976
|
vishnuvardhan reddy
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118498
|
|
Mr. GARNE VISHNUVARDAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-020-027/010150
(SIDHANGARGA)
|
3638017000NRG24010520230236744
|
01/05/2023
|
Pandari
|
3638017WL003976
|
Pandari
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118460
|
|
Mr. Nadimidoddi Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-020-027/010150
(SIDHANGARGA)
|
3638017000NRG24010520230236745
|
01/05/2023
|
Rukmini Baayi
|
3638017WL003976
|
Rukmini Baayi
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118464
|
|
Mrs. Nadimidoddi Rukmini Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-020-027/010199
(SIDHANGARGA)
|
3638017000NRG24010520230236746
|
01/05/2023
|
M.tejamma
|
3638017WL003976
|
M.tejamma
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118454
|
|
Mrs. METHRI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-020-027/010202
(SIDHANGARGA)
|
3638017000NRG24010520230236748
|
01/05/2023
|
Lakshmi Bai
|
3638017WL003976
|
Lakshmi Bai
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118443
|
|
Mrs. lakshmi bai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-020-027/010202
(SIDHANGARGA)
|
3638017000NRG24010520230236747
|
01/05/2023
|
Rajappa
|
3638017WL003976
|
Rajappa
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118442
|
|
Mr. rajappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-020-027/010210
(SIDHANGARGA)
|
3638017000NRG24010520230236751
|
01/05/2023
|
Dhillp
|
3638017WL003976
|
Dhillp
|
00684
|
APGV0008210
|
643
|
643
|
Processed
|
12/05/2023
|
|
1491118489
|
|
Mr. METHRI DHILIP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-020-027/010210
(SIDHANGARGA)
|
3638017000NRG24010520230236750
|
01/05/2023
|
Lalamma
|
3638017WL003976
|
Lalamma
|
00684
|
APGV0008210
|
643
|
643
|
Processed
|
12/05/2023
|
|
1491118495
|
|
Mrs. METHRI LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-020-027/010210
(SIDHANGARGA)
|
3638017000NRG24010520230236749
|
01/05/2023
|
Narsappa
|
3638017WL003976
|
Narsappa
|
00684
|
APGV0008210
|
643
|
643
|
Processed
|
12/05/2023
|
|
1491118456
|
|
Mr. narsappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-020-027/010210
(SIDHANGARGA)
|
3638017000NRG24010520230236752
|
01/05/2023
|
Shelavathi
|
3638017WL003976
|
Shelavathi
|
00684
|
APGV0008210
|
643
|
643
|
Processed
|
12/05/2023
|
|
1491118492
|
|
Mrs. METHRI SHEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-020-027/010211
(SIDHANGARGA)
|
3638017000NRG24010520230236753
|
01/05/2023
|
Jeyamma
|
3638017WL003976
|
Jeyamma
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118430
|
|
Miss. Methri Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-020-027/010250
(SIDHANGARGA)
|
3638017000NRG24010520230236756
|
01/05/2023
|
Beer Gonda
|
3638017WL003976
|
Beer Gonda
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118486
|
|
Mr. D Bheergonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-020-027/010250
(SIDHANGARGA)
|
3638017000NRG24010520230236757
|
01/05/2023
|
Naagamma
|
3638017WL003976
|
Naagamma
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118483
|
|
Miss. D NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-020-027/010260
(SIDHANGARGA)
|
3638017000NRG24010520230236761
|
01/05/2023
|
Hanumavva
|
3638017WL003976
|
Hanumavva
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118431
|
|
Mrs. hanumavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-020-027/010260
(SIDHANGARGA)
|
3638017000NRG24010520230236760
|
01/05/2023
|
Vithal
|
3638017WL003976
|
Vithal
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118432
|
|
Mr. viThal . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-020-027/010460
(SIDHANGARGA)
|
3638017000NRG24010520230236766
|
01/05/2023
|
Savitha
|
3638017WL003976
|
Savitha
|
00684
|
APGV0008210
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118458
|
|
Mrs. NADIMIDODDI SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-020-027/010461
(SIDHANGARGA)
|
3638017000NRG24010520230236769
|
01/05/2023
|
Baswaraj
|
3638017WL003976
|
Baswaraj
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118487
|
|
Mr. NADIMIDIDDI BASWARAJ OPP BY BM AND B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-020-027/010461
(SIDHANGARGA)
|
3638017000NRG24010520230236770
|
01/05/2023
|
Kavita
|
3638017WL003976
|
Kavita
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118475
|
|
Mrs. KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-020-027/010547
(SIDHANGARGA)
|
3638017000NRG24010520230236774
|
01/05/2023
|
pooja
|
3638017WL003976
|
pooja
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118491
|
|
Ms. Mode Pooja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-020-027/010547
(SIDHANGARGA)
|
3638017000NRG24010520230236773
|
01/05/2023
|
satish
|
3638017WL003976
|
satish
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118461
|
|
Mr. MIDIDODDI SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-020-027/10553
(SIDHANGARGA)
|
3638017000NRG24010520230236775
|
01/05/2023
|
Methri Sangram
|
3638017WL003976
|
Methri Sangram
|
00684
|
APGV0008210
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118488
|
|
Mr. Methri Sangram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49860
|
49860
|
|
|
|
|
|
|
|
|
80
|
KANGTI
|
TS-38-017-020-027/010029
(SIDHANGARGA)
|
3638017000NRG24010520230236702
|
01/05/2023
|
Raaju
|
3638017WL003976
|
Raaju
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118412
|
|
MR C RAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANGTI
|
TS-38-017-020-027/010035
(SIDHANGARGA)
|
3638017000NRG24010520230236703
|
01/05/2023
|
Lakshmi
|
3638017WL003976
|
Lakshmi
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118415
|
|
Mrs. KONDAGIRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-020-027/010078
(SIDHANGARGA)
|
3638017000NRG24010520230236735
|
01/05/2023
|
Neelamma
|
3638017WL003976
|
Neelamma
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118414
|
|
Ms. CHINT5ADODDI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-020-027/010250
(SIDHANGARGA)
|
3638017000NRG24010520230236758
|
01/05/2023
|
Sanju
|
3638017WL003976
|
Sanju
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118417
|
|
Dargonda Sanjeev.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KANGTI
|
TS-38-017-020-027/010250
(SIDHANGARGA)
|
3638017000NRG24010520230236759
|
01/05/2023
|
Shanthamma
|
3638017WL003976
|
Shanthamma
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
12/05/2023
|
|
1491118418
|
|
Mrs. DARGONDA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-020-027/010445
(SIDHANGARGA)
|
3638017000NRG24010520230236765
|
01/05/2023
|
Shobha
|
3638017WL003976
|
Shobha
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118416
|
|
Miss. METHRI SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-020-027/010461
(SIDHANGARGA)
|
3638017000NRG24010520230236771
|
01/05/2023
|
Yelisha
|
3638017WL003976
|
Yelisha
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118413
|
|
Mrs. METHRI YELSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-020-027/10553
(SIDHANGARGA)
|
3638017000NRG24010520230236776
|
01/05/2023
|
Methri Mariamma
|
3638017WL003976
|
Methri Mariamma
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1491118419
|
|
METHRI MARIAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6434
|
6434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67069
|
67069
|
|
|
|
|
|
|
|