|
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-38-017-004-012/10638
(CHAPTA[K])
|
3638017000NRG23040420231118841
|
05/04/2023
|
KONDA VITTAL
|
3638017WL048890
|
KONDA VITTAL
|
00415
|
SBIN0006675
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434512405
|
|
MR KONDA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-004-012/10645
(CHAPTA[K])
|
3638017000NRG23040420231118844
|
05/04/2023
|
Kurma Hanmavva
|
3638017WL048890
|
Kurma Hanmavva
|
00415
|
SBIN0006675
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434512415
|
|
Mrs. KURMA HANMAVVA W/O BHEEM GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-004-012/10646
(CHAPTA[K])
|
3638017000NRG23040420231118845
|
05/04/2023
|
mulge Baswaraj
|
3638017WL048890
|
mulge Baswaraj
|
00415
|
SBIN0006675
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434512416
|
|
MRS MULGE BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-009-014/010144
(BHEEMRA)
|
3638017000NRG23040420231120522
|
05/04/2023
|
Amjanibaayi
|
3638017WL048920
|
Amjanibaayi
|
00415
|
SBIN0006675
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512399
|
|
MS RATHOD ANAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-009-014/010277
(BHEEMRA)
|
3638017000NRG23040420231120544
|
05/04/2023
|
Saayavva
|
3638017WL048920
|
Saayavva
|
00415
|
SBIN0006675
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512391
|
|
Mrs. SARIKUR SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-009-014/010764
(BHEEMRA)
|
3638017000NRG23040420231120603
|
05/04/2023
|
Kamala Bai
|
3638017WL048920
|
Kamala Bai
|
00415
|
SBIN0006675
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512401
|
|
MR RATHOD KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-009-014/010764
(BHEEMRA)
|
3638017000NRG23040420231120604
|
05/04/2023
|
Thavuru
|
3638017WL048920
|
Thavuru
|
00415
|
SBIN0006675
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512402
|
|
Mr. RATHOD TAVURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-009-014/010812
(BHEEMRA)
|
3638017000NRG23040420231120616
|
05/04/2023
|
rekha bai
|
3638017WL048920
|
rekha bai
|
00415
|
SBIN0006675
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512398
|
|
MS JADAV REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-009-014/010812
(BHEEMRA)
|
3638017000NRG23040420231120615
|
05/04/2023
|
soopan
|
3638017WL048920
|
soopan
|
00415
|
SBIN0006675
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512397
|
|
MR JADAV SOPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-033-001/010003
(HOBA THANDA)
|
3638017000NRG23040420231119237
|
05/04/2023
|
Niheru
|
3638017WL048901
|
Niheru
|
00415
|
SBIN0006675
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512400
|
|
RATHOD NIHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANGTI
|
TS-38-017-033-001/010608
(HOBA THANDA)
|
3638017000NRG23040420231119257
|
05/04/2023
|
Suresh
|
3638017WL048901
|
Suresh
|
00415
|
SBIN0006675
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512423
|
|
MR RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-004-012/10650
(CHAPTA[K])
|
3638017000NRG23040420231118849
|
05/04/2023
|
GUDALA RENUKA
|
3638017WL048890
|
GUDALA RENUKA
|
00415
|
SBIN0020445
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434512424
|
|
Gudala Renuka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-009-014/010242
(BHEEMRA)
|
3638017000NRG23040420231120535
|
05/04/2023
|
Gangamma
|
3638017WL048920
|
Gangamma
|
00415
|
SBIN0RRAPGB
|
961
|
961
|
Processed
|
11/05/2023
|
|
1434512409
|
|
Mrs. SARKUR GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-009-014/010637
(BHEEMRA)
|
3638017000NRG23040420231120593
|
05/04/2023
|
hanmavva
|
3638017WL048920
|
hanmavva
|
00415
|
SBIN0RRAPGB
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512441
|
|
Miss. HANMAVVA W O BHEEMGONDA DANURE R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
15
|
KANGTI
|
TS-38-017-033-001/010542
(HOBA THANDA)
|
3638017000NRG23040420231119253
|
05/04/2023
|
Gopal
|
3638017WL048901
|
Gopal
|
00468
|
UBIN0822329
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512396
|
|
LAMBADI GOPAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
16
|
KANGTI
|
TS-38-017-004-012/010352
(CHAPTA[K])
|
3638017000NRG23040420231118833
|
05/04/2023
|
Nagonda
|
3638017WL048890
|
Nagonda
|
00684
|
APGV0008122
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434512389
|
|
KURMA NAG GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANGTI
|
TS-38-017-004-012/010357
(CHAPTA[K])
|
3638017000NRG23040420231118835
|
05/04/2023
|
khajabee
|
3638017WL048890
|
khajabee
|
00684
|
APGV0008122
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434512439
|
|
Mrs. DUDEKULA KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-004-012/10643
(CHAPTA[K])
|
3638017000NRG23040420231118843
|
05/04/2023
|
K jarappa
|
3638017WL048890
|
K jarappa
|
00684
|
APGV0008122
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434512461
|
|
Mr. K JARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-009-014/010047
(BHEEMRA)
|
3638017000NRG23040420231120510
|
05/04/2023
|
Pundleka
|
3638017WL048920
|
Pundleka
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512411
|
|
Mr. puMDleka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-009-014/010084
(BHEEMRA)
|
3638017000NRG23040420231120512
|
05/04/2023
|
Shanthamma
|
3638017WL048920
|
Shanthamma
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512450
|
|
Mrs. NADIMIDODDI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-009-014/010085
(BHEEMRA)
|
3638017000NRG23040420231120513
|
05/04/2023
|
Sobhaa
|
3638017WL048920
|
Sobhaa
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512319
|
|
Mrs. NADIMIDODDI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-009-014/010086
(BHEEMRA)
|
3638017000NRG23040420231120514
|
05/04/2023
|
Gundamma
|
3638017WL048920
|
Gundamma
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512412
|
|
Mrs. CHAKALI GUBDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-009-014/010096
(BHEEMRA)
|
3638017000NRG23040420231120515
|
05/04/2023
|
Shaanta
|
3638017WL048920
|
Shaanta
|
00684
|
APGV0008122
|
961
|
961
|
Processed
|
11/05/2023
|
|
1434512341
|
|
Mrs. RATHOD SHANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-009-014/010108
(BHEEMRA)
|
3638017000NRG23040420231120516
|
05/04/2023
|
Keramma
|
3638017WL048920
|
Keramma
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512431
|
|
Mrs. keramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-009-014/010112
(BHEEMRA)
|
3638017000NRG23040420231120517
|
05/04/2023
|
Galavva
|
3638017WL048920
|
Galavva
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512404
|
|
Mrs. GALAVVA VANKAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-009-014/010124
(BHEEMRA)
|
3638017000NRG23040420231120518
|
05/04/2023
|
Shivaraaj
|
3638017WL048920
|
Shivaraaj
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512422
|
|
MR UPPARI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-009-014/010126
(BHEEMRA)
|
3638017000NRG23040420231120519
|
05/04/2023
|
Bumayya
|
3638017WL048920
|
Bumayya
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512442
|
|
Mr. BHEEMAIAH S O NARSAIAH V BHEEMRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-009-014/010133
(BHEEMRA)
|
3638017000NRG23040420231120520
|
05/04/2023
|
Rukminibai
|
3638017WL048920
|
Rukminibai
|
00684
|
APGV0008122
|
961
|
961
|
Processed
|
11/05/2023
|
|
1434512403
|
|
Mrs. RUKMINIBAI W PANDARI VAGUMARE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-009-014/010138
(BHEEMRA)
|
3638017000NRG23040420231120521
|
05/04/2023
|
Chaamdubee
|
3638017WL048920
|
Chaamdubee
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512421
|
|
Mrs. DUDEKULA CHANDBHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-009-014/010144
(BHEEMRA)
|
3638017000NRG23040420231120523
|
05/04/2023
|
navanath
|
3638017WL048920
|
navanath
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512377
|
|
MR RATHOD NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-009-014/010145
(BHEEMRA)
|
3638017000NRG23040420231120524
|
05/04/2023
|
Raamchamdar
|
3638017WL048920
|
Raamchamdar
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512329
|
|
Mr. RAMCHANDER S O ROOPLA RATHODE R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-009-014/010145
(BHEEMRA)
|
3638017000NRG23040420231120525
|
05/04/2023
|
Tulshabai
|
3638017WL048920
|
Tulshabai
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512336
|
|
Mrs. RATHOD TULSI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-009-014/010178
(BHEEMRA)
|
3638017000NRG23040420231120526
|
05/04/2023
|
shanubai
|
3638017WL048920
|
shanubai
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512373
|
|
SARUKURA SHAHU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-009-014/010207
(BHEEMRA)
|
3638017000NRG23040420231120527
|
05/04/2023
|
Baaratibaayi
|
3638017WL048920
|
Baaratibaayi
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512331
|
|
Mrs. RATHOD BHARATHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-009-014/010223
(BHEEMRA)
|
3638017000NRG23040420231120528
|
05/04/2023
|
Mareppa
|
3638017WL048920
|
Mareppa
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512454
|
|
Mr. MAREPPA S O THIPAPPA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-009-014/010228
(BHEEMRA)
|
3638017000NRG23040420231120529
|
05/04/2023
|
Pumdlek Gomda
|
3638017WL048920
|
Pumdlek Gomda
|
00684
|
APGV0008122
|
961
|
961
|
Processed
|
11/05/2023
|
|
1434512344
|
|
Mr. KALER PUNDLIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-009-014/010228
(BHEEMRA)
|
3638017000NRG23040420231120530
|
05/04/2023
|
Shankravva
|
3638017WL048920
|
Shankravva
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512428
|
|
Mrs. KALER SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-009-014/010230
(BHEEMRA)
|
3638017000NRG23040420231120532
|
05/04/2023
|
Lalitha
|
3638017WL048920
|
Lalitha
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512426
|
|
Mrs. LALITHA EEDIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-009-014/010230
(BHEEMRA)
|
3638017000NRG23040420231120531
|
05/04/2023
|
Naarayana
|
3638017WL048920
|
Naarayana
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512332
|
|
Mr. NARAGOUD S O BALAGOUD R O BHEEMRA GA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-009-014/010237
(BHEEMRA)
|
3638017000NRG23040420231120534
|
05/04/2023
|
Bhaarata
|
3638017WL048920
|
Bhaarata
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512316
|
|
Mrs. KINDI DODDI RADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-009-014/010237
(BHEEMRA)
|
3638017000NRG23040420231120533
|
05/04/2023
|
Kaashappa
|
3638017WL048920
|
Kaashappa
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512325
|
|
Mr. KINDIDIDDI KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-009-014/010243
(BHEEMRA)
|
3638017000NRG23040420231120536
|
05/04/2023
|
Shareepa
|
3638017WL048920
|
Shareepa
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512406
|
|
Mrs. SARIFABI FAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-009-014/010244
(BHEEMRA)
|
3638017000NRG23040420231120537
|
05/04/2023
|
Baabaagoud
|
3638017WL048920
|
Baabaagoud
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512322
|
|
Mr. EDGI BABU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-009-014/010244
(BHEEMRA)
|
3638017000NRG23040420231120538
|
05/04/2023
|
Rukmini
|
3638017WL048920
|
Rukmini
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512417
|
|
Mrs. EDGI RUKMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-009-014/010252
(BHEEMRA)
|
3638017000NRG23040420231120540
|
05/04/2023
|
Saalibaayi
|
3638017WL048920
|
Saalibaayi
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512350
|
|
Mrs. JADAV SAITHRI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-009-014/010270
(BHEEMRA)
|
3638017000NRG23040420231120542
|
05/04/2023
|
Dulibaayi
|
3638017WL048920
|
Dulibaayi
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512395
|
|
Mrs. JADAV DHULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-009-014/010270
(BHEEMRA)
|
3638017000NRG23040420231120541
|
05/04/2023
|
Raama
|
3638017WL048920
|
Raama
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512425
|
|
Mr. JADAV RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-009-014/010273
(BHEEMRA)
|
3638017000NRG23040420231120543
|
05/04/2023
|
Hanmavva
|
3638017WL048920
|
Hanmavva
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512414
|
|
Miss. HANMAVVA W SHARNAPPA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-009-014/010277
(BHEEMRA)
|
3638017000NRG23040420231120545
|
05/04/2023
|
jyothi
|
3638017WL048920
|
jyothi
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512363
|
|
MRS SARIKUR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANGTI
|
TS-38-017-009-014/010278
(BHEEMRA)
|
3638017000NRG23040420231120546
|
05/04/2023
|
Shaanta
|
3638017WL048920
|
Shaanta
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512434
|
|
Mrs. SHANTAMMA W O SIDDIRAM R O BHEEMR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-009-014/010301
(BHEEMRA)
|
3638017000NRG23040420231120548
|
05/04/2023
|
Sharnappa
|
3638017WL048920
|
Sharnappa
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512333
|
|
Mr. . . Sharnappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-009-014/010305
(BHEEMRA)
|
3638017000NRG23040420231120549
|
05/04/2023
|
Tejamma
|
3638017WL048920
|
Tejamma
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512323
|
|
Mrs. DHANURE TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-009-014/010312
(BHEEMRA)
|
3638017000NRG23040420231120551
|
05/04/2023
|
Kamalamma
|
3638017WL048920
|
Kamalamma
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512355
|
|
MISS CHAKLI KAMLAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANGTI
|
TS-38-017-009-014/010312
(BHEEMRA)
|
3638017000NRG23040420231120550
|
05/04/2023
|
Maaruti
|
3638017WL048920
|
Maaruti
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512387
|
|
Mr. CHAKALI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-009-014/010318
(BHEEMRA)
|
3638017000NRG23040420231120552
|
05/04/2023
|
Gangamma
|
3638017WL048920
|
Gangamma
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512430
|
|
Mrs. gangamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-009-014/010326
(BHEEMRA)
|
3638017000NRG23040420231120553
|
05/04/2023
|
Lakshimi
|
3638017WL048920
|
Lakshimi
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512321
|
|
Mrs. MIDI DODDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-009-014/010327
(BHEEMRA)
|
3638017000NRG23040420231120554
|
05/04/2023
|
Nagamani
|
3638017WL048920
|
Nagamani
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512420
|
|
Mrs. nagamani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-009-014/010336
(BHEEMRA)
|
3638017000NRG23040420231120555
|
05/04/2023
|
Lalamma
|
3638017WL048920
|
Lalamma
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512444
|
|
Mrs. KINDI DODDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-009-014/010343
(BHEEMRA)
|
3638017000NRG23040420231120556
|
05/04/2023
|
Manik
|
3638017WL048920
|
Manik
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512452
|
|
Mr. PUSINI MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-009-014/010343
(BHEEMRA)
|
3638017000NRG23040420231120557
|
05/04/2023
|
Sunita
|
3638017WL048920
|
Sunita
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512456
|
|
Mrs. PUSINI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-009-014/010346
(BHEEMRA)
|
3638017000NRG23040420231120558
|
05/04/2023
|
Shantamma
|
3638017WL048920
|
Shantamma
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512432
|
|
Mrs. NADIMI DHODDI SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-009-014/010372
(BHEEMRA)
|
3638017000NRG23040420231120559
|
05/04/2023
|
Govramma
|
3638017WL048920
|
Govramma
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512407
|
|
Mrs. KURMA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-009-014/010379
(BHEEMRA)
|
3638017000NRG23040420231120560
|
05/04/2023
|
Gangamma
|
3638017WL048920
|
Gangamma
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512436
|
|
Mrs. METHRI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-009-014/010381
(BHEEMRA)
|
3638017000NRG23040420231120563
|
05/04/2023
|
Ambaji
|
3638017WL048920
|
Ambaji
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512448
|
|
Mr. VAGMUDE AMBAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-009-014/010387
(BHEEMRA)
|
3638017000NRG23040420231120564
|
05/04/2023
|
Hullamma
|
3638017WL048920
|
Hullamma
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512433
|
|
Mrs. hullamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-009-014/010390
(BHEEMRA)
|
3638017000NRG23040420231120565
|
05/04/2023
|
Ishvaramma
|
3638017WL048920
|
Ishvaramma
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512342
|
|
Mrs. T EESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-009-014/010391
(BHEEMRA)
|
3638017000NRG23040420231120566
|
05/04/2023
|
Nagavva
|
3638017WL048920
|
Nagavva
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512348
|
|
Mrs. AOUTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-009-014/010395
(BHEEMRA)
|
3638017000NRG23040420231120567
|
05/04/2023
|
Revathi
|
3638017WL048920
|
Revathi
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512324
|
|
Mrs. AVUTI REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-009-014/010397
(BHEEMRA)
|
3638017000NRG23040420231120568
|
05/04/2023
|
Mallamma
|
3638017WL048920
|
Mallamma
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512459
|
|
Mrs. METHRI MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-009-014/010400
(BHEEMRA)
|
3638017000NRG23040420231120569
|
05/04/2023
|
Eeramma
|
3638017WL048920
|
Eeramma
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512317
|
|
Mrs. MUSUKE VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-009-014/010400
(BHEEMRA)
|
3638017000NRG23040420231120570
|
05/04/2023
|
Gangappa
|
3638017WL048920
|
Gangappa
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512390
|
|
Mr. MASUKE GANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-009-014/010402
(BHEEMRA)
|
3638017000NRG23040420231120572
|
05/04/2023
|
Gangabai
|
3638017WL048920
|
Gangabai
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512408
|
|
Mrs. PANDRE GANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-009-014/010402
(BHEEMRA)
|
3638017000NRG23040420231120571
|
05/04/2023
|
Venkatrao
|
3638017WL048920
|
Venkatrao
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512453
|
|
Mr. PANDRE VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-009-014/010403
(BHEEMRA)
|
3638017000NRG23040420231120573
|
05/04/2023
|
Anjan Bai
|
3638017WL048920
|
Anjan Bai
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512413
|
|
Mrs. Pandre Anjan Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-009-014/010407
(BHEEMRA)
|
3638017000NRG23040420231120574
|
05/04/2023
|
Satyavva
|
3638017WL048920
|
Satyavva
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512419
|
|
Mrs. VADLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-009-014/010410
(BHEEMRA)
|
3638017000NRG23040420231120576
|
05/04/2023
|
raju
|
3638017WL048920
|
raju
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512447
|
|
Mr. EDIGE RAJA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-009-014/010410
(BHEEMRA)
|
3638017000NRG23040420231120575
|
05/04/2023
|
Renuka
|
3638017WL048920
|
Renuka
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512443
|
|
Miss. RENUKA W O RAJAGOUD EDIGI R O CHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-009-014/010412
(BHEEMRA)
|
3638017000NRG23040420231120577
|
05/04/2023
|
meera bai
|
3638017WL048920
|
meera bai
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512349
|
|
Mr. RATHOD MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-009-014/010413
(BHEEMRA)
|
3638017000NRG23040420231120578
|
05/04/2023
|
Narayana
|
3638017WL048920
|
Narayana
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512388
|
|
AOUTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANGTI
|
TS-38-017-009-014/010413
(BHEEMRA)
|
3638017000NRG23040420231120579
|
05/04/2023
|
Premala
|
3638017WL048920
|
Premala
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512410
|
|
Mrs. premala . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-009-014/010425
(BHEEMRA)
|
3638017000NRG23040420231120580
|
05/04/2023
|
Bhaarata
|
3638017WL048920
|
Bhaarata
|
00684
|
APGV0008122
|
961
|
961
|
Processed
|
11/05/2023
|
|
1434512446
|
|
Mrs. Bondle Bharathi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-009-014/010457
(BHEEMRA)
|
3638017000NRG23040420231120581
|
05/04/2023
|
Paaravva
|
3638017WL048920
|
Paaravva
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512449
|
|
Mrs. BONDLE PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-009-014/010499
(BHEEMRA)
|
3638017000NRG23040420231120582
|
05/04/2023
|
Kalamma
|
3638017WL048920
|
Kalamma
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512457
|
|
Mrs. NADIMI DODDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-009-014/010508
(BHEEMRA)
|
3638017000NRG23040420231120583
|
05/04/2023
|
Shakuntala
|
3638017WL048920
|
Shakuntala
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512338
|
|
Mrs. WALABAI W O VENKAT RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-009-014/010509
(BHEEMRA)
|
3638017000NRG23040420231120584
|
05/04/2023
|
Shivaraaj
|
3638017WL048920
|
Shivaraaj
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512343
|
|
Mr. KINDI DODDI SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-009-014/010511
(BHEEMRA)
|
3638017000NRG23040420231120585
|
05/04/2023
|
Anushaabai
|
3638017WL048920
|
Anushaabai
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512429
|
|
Mrs. ANUSHABAI BAI W . BANSIRAM JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-009-014/010580
(BHEEMRA)
|
3638017000NRG23040420231120586
|
05/04/2023
|
Nirmala
|
3638017WL048920
|
Nirmala
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512328
|
|
Mr. CHIMA PADE NIRMALA W O BASU GONDA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-009-014/010589
(BHEEMRA)
|
3638017000NRG23040420231120587
|
05/04/2023
|
rajiyabee
|
3638017WL048920
|
rajiyabee
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512418
|
|
Mrs. DHUDEKULA RAJIYA BHEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-009-014/010615
(BHEEMRA)
|
3638017000NRG23040420231120588
|
05/04/2023
|
Damla
|
3638017WL048920
|
Damla
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512330
|
|
Mr. RATHOD DHAMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-009-014/010615
(BHEEMRA)
|
3638017000NRG23040420231120589
|
05/04/2023
|
Parabai
|
3638017WL048920
|
Parabai
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512339
|
|
Mrs. RATHOD PARUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-009-014/010621
(BHEEMRA)
|
3638017000NRG23040420231120590
|
05/04/2023
|
shameem
|
3638017WL048920
|
shameem
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512435
|
|
Mrs. MOLLA SHAMIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-009-014/010622
(BHEEMRA)
|
3638017000NRG23040420231118870
|
05/04/2023
|
Gangoo Shetty
|
3638017WL048894
|
Gangoo Shetty
|
00684
|
APGV0008122
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434512326
|
|
MR D GANGOOSHETHY
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANGTI
|
TS-38-017-009-014/010634
(BHEEMRA)
|
3638017000NRG23040420231120592
|
05/04/2023
|
malugonda
|
3638017WL048920
|
malugonda
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512451
|
|
Mr. MALGONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-009-014/010634
(BHEEMRA)
|
3638017000NRG23040420231120591
|
05/04/2023
|
shanthamma
|
3638017WL048920
|
shanthamma
|
00684
|
APGV0008122
|
961
|
961
|
Processed
|
11/05/2023
|
|
1434512445
|
|
Mrs. Nagor Shantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-009-014/010670
(BHEEMRA)
|
3638017000NRG23040420231120594
|
05/04/2023
|
Samka bai
|
3638017WL048920
|
Samka bai
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512334
|
|
Mrs. RATHOD SAMKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-009-014/010671
(BHEEMRA)
|
3638017000NRG23040420231120595
|
05/04/2023
|
Maroni bai
|
3638017WL048920
|
Maroni bai
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512369
|
|
MRS RATHOD MALAN BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANGTI
|
TS-38-017-009-014/010695
(BHEEMRA)
|
3638017000NRG23040420231120596
|
05/04/2023
|
Kamal bai
|
3638017WL048920
|
Kamal bai
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512340
|
|
Mr. JADAV KAMALABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-009-014/010718
(BHEEMRA)
|
3638017000NRG23040420231120598
|
05/04/2023
|
Baabu
|
3638017WL048920
|
Baabu
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512455
|
|
Mr. CHAKALI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-009-014/010718
(BHEEMRA)
|
3638017000NRG23040420231120597
|
05/04/2023
|
Ratnamma
|
3638017WL048920
|
Ratnamma
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512458
|
|
Mrs. CHAKALI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-009-014/010734
(BHEEMRA)
|
3638017000NRG23040420231120600
|
05/04/2023
|
Solabai
|
3638017WL048920
|
Solabai
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512337
|
|
Mr. SOLABAI JADAV W O VASURAM BHEEMRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-009-014/010734
(BHEEMRA)
|
3638017000NRG23040420231120599
|
05/04/2023
|
Vasuram
|
3638017WL048920
|
Vasuram
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512347
|
|
Mr. JADAV VASURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-009-014/010740
(BHEEMRA)
|
3638017000NRG23040420231120601
|
05/04/2023
|
Gurunath
|
3638017WL048920
|
Gurunath
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512427
|
|
Mrs. JADAV GURUNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-009-014/010757
(BHEEMRA)
|
3638017000NRG23040420231120602
|
05/04/2023
|
Nirmala
|
3638017WL048920
|
Nirmala
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512318
|
|
Mrs. NADIMI DODDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-009-014/010768
(BHEEMRA)
|
3638017000NRG23040420231120605
|
05/04/2023
|
sayamma
|
3638017WL048920
|
sayamma
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512460
|
|
Mrs. KINDI DODDI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-009-014/010770
(BHEEMRA)
|
3638017000NRG23040420231120606
|
05/04/2023
|
GANESH
|
3638017WL048920
|
GANESH
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512351
|
|
Mr. RATHOD GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-009-014/010778
(BHEEMRA)
|
3638017000NRG23040420231120607
|
05/04/2023
|
VISHNU
|
3638017WL048920
|
VISHNU
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512374
|
|
Mr. AOUTI VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-009-014/010780
(BHEEMRA)
|
3638017000NRG23040420231120608
|
05/04/2023
|
Shamamma
|
3638017WL048920
|
Shamamma
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434512353
|
|
Mrs. DHANURE SHARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-009-014/010786
(BHEEMRA)
|
3638017000NRG23040420231120610
|
05/04/2023
|
Laxmi
|
3638017WL048920
|
Laxmi
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512320
|
|
Mrs. SOMAVARE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-009-014/010790
(BHEEMRA)
|
3638017000NRG23040420231120611
|
05/04/2023
|
shoba bai
|
3638017WL048920
|
shoba bai
|
00684
|
APGV0008122
|
641
|
641
|
Processed
|
11/05/2023
|
|
1434512357
|
|
PANDRE SHOBHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-009-014/010795
(BHEEMRA)
|
3638017000NRG23040420231120612
|
05/04/2023
|
anitha
|
3638017WL048920
|
anitha
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512354
|
|
Mrs. DHANURE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-009-014/010798
(BHEEMRA)
|
3638017000NRG23040420231120614
|
05/04/2023
|
pandre
|
3638017WL048920
|
pandre
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512364
|
|
Mr. PANDRE PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-009-014/010798
(BHEEMRA)
|
3638017000NRG23040420231120613
|
05/04/2023
|
pooja
|
3638017WL048920
|
pooja
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512356
|
|
PANDRE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-009-014/010815
(BHEEMRA)
|
3638017000NRG23040420231120618
|
05/04/2023
|
ashini
|
3638017WL048920
|
ashini
|
00684
|
APGV0008122
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512366
|
|
Mrs. JADAV ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-009-014/010815
(BHEEMRA)
|
3638017000NRG23040420231120617
|
05/04/2023
|
prakash
|
3638017WL048920
|
prakash
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512370
|
|
MRS JADAV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANGTI
|
TS-38-017-009-014/010827
(BHEEMRA)
|
3638017000NRG23040420231120619
|
05/04/2023
|
aasha
|
3638017WL048920
|
aasha
|
00684
|
APGV0008122
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512365
|
|
Mrs. JADAV ASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-009-014/010827
(BHEEMRA)
|
3638017000NRG23040420231120620
|
05/04/2023
|
ravinder
|
3638017WL048920
|
ravinder
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512375
|
|
Mr. JADAV RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-009-014/010828
(BHEEMRA)
|
3638017000NRG23040420231120622
|
05/04/2023
|
babbi
|
3638017WL048920
|
babbi
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512371
|
|
RATHOD BABBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-033-001/010002
(HOBA THANDA)
|
3638017000NRG23040420231119236
|
05/04/2023
|
Kiran
|
3638017WL048901
|
Kiran
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434512346
|
|
Mr. RATHOD KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-033-001/010003
(HOBA THANDA)
|
3638017000NRG23040420231119238
|
05/04/2023
|
jyoti sree
|
3638017WL048901
|
jyoti sree
|
00684
|
APGV0008122
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512376
|
|
MRS JADAV JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANGTI
|
TS-38-017-033-001/010475
(HOBA THANDA)
|
3638017000NRG23040420231119246
|
05/04/2023
|
Lalithabai
|
3638017WL048901
|
Lalithabai
|
00684
|
APGV0008122
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512345
|
|
MEGAVATH SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANGTI
|
TS-38-017-033-001/010481
(HOBA THANDA)
|
3638017000NRG23040420231119248
|
05/04/2023
|
Raju
|
3638017WL048901
|
Raju
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434512367
|
|
Mr. Rathod Raju Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-033-001/010673
(HOBA THANDA)
|
3638017000NRG23040420231119258
|
05/04/2023
|
praveenkumar
|
3638017WL048901
|
praveenkumar
|
00684
|
APGV0008122
|
361
|
361
|
Processed
|
11/05/2023
|
|
1434512368
|
|
MR JATOD PRAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54895
|
54895
|
|
|
|
|
|
|
|
|
123
|
KANGTI
|
TS-38-017-033-001/010110
(HOBA THANDA)
|
3638017000NRG23040420231119242
|
05/04/2023
|
Tukaram
|
3638017WL048901
|
Tukaram
|
00684
|
APGV0008151
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512372
|
|
Mr. MEGAVATH TUKARAM NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-033-001/010380
(HOBA THANDA)
|
3638017000NRG23040420231119244
|
05/04/2023
|
Ramarao
|
3638017WL048901
|
Ramarao
|
00684
|
APGV0008151
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512378
|
|
MEGAVATH RAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANGTI
|
TS-38-017-033-001/010481
(HOBA THANDA)
|
3638017000NRG23040420231119249
|
05/04/2023
|
Sumitra
|
3638017WL048901
|
Sumitra
|
00684
|
APGV0008151
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512335
|
|
MRS SUMITHRA BAI LAMABADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
126
|
KANGTI
|
TS-38-017-033-001/010110
(HOBA THANDA)
|
3638017000NRG23040420231119243
|
05/04/2023
|
Kasi Bai
|
3638017WL048901
|
Kasi Bai
|
00684
|
APGV0008157
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512327
|
|
Mrs. MEGAVATH KASHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
127
|
KANGTI
|
TS-38-017-004-012/010352
(CHAPTA[K])
|
3638017000NRG23040420231118832
|
05/04/2023
|
malamma
|
3638017WL048890
|
malamma
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434512438
|
|
Mrs. KURMA MALAMMA W O NAGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-004-012/010354
(CHAPTA[K])
|
3638017000NRG23040420231118834
|
05/04/2023
|
vitabai
|
3638017WL048890
|
vitabai
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434512315
|
|
Mrs. KURMA VITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-004-012/010357
(CHAPTA[K])
|
3638017000NRG23040420231118836
|
05/04/2023
|
Chandsab
|
3638017WL048890
|
Chandsab
|
00684
|
APGV0008192
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434512437
|
|
Mr. CHANDSAB S O MOHIYODDIN SAB DUDEKUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-004-012/010357
(CHAPTA[K])
|
3638017000NRG23040420231118837
|
05/04/2023
|
naseemabegum
|
3638017WL048890
|
naseemabegum
|
00684
|
APGV0008192
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434512359
|
|
Naseema Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KANGTI
|
TS-38-017-004-012/010364
(CHAPTA[K])
|
3638017000NRG23040420231118838
|
05/04/2023
|
Bichamma
|
3638017WL048890
|
Bichamma
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434512440
|
|
Mrs. GAINI BICHAMMA WO HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-004-012/010364
(CHAPTA[K])
|
3638017000NRG23040420231118839
|
05/04/2023
|
Chandramma
|
3638017WL048890
|
Chandramma
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434512352
|
|
Mrs. GAINI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-004-012/10640
(CHAPTA[K])
|
3638017000NRG23040420231118842
|
05/04/2023
|
Hangirga savithra
|
3638017WL048890
|
Hangirga savithra
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434512358
|
|
Mrs. Hangirga Savithra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-004-012/10646
(CHAPTA[K])
|
3638017000NRG23040420231118846
|
05/04/2023
|
mulge baswaraj
|
3638017WL048890
|
mulge baswaraj
|
00684
|
APGV0008192
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434512362
|
|
Mr. MULGE DHANRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-004-012/10647
(CHAPTA[K])
|
3638017000NRG23040420231118847
|
05/04/2023
|
Biradar Sujatha
|
3638017WL048890
|
Biradar Sujatha
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434512361
|
|
Mrs. BIRADAR SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-004-012/10648
(CHAPTA[K])
|
3638017000NRG23040420231118848
|
05/04/2023
|
Mulge Laxmi Bai
|
3638017WL048890
|
Mulge Laxmi Bai
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434512360
|
|
Mrs. MULGE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
137
|
KANGTI
|
TS-38-017-009-014/010079
(BHEEMRA)
|
3638017000NRG23040420231120511
|
05/04/2023
|
Govaramma
|
3638017WL048920
|
Govaramma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512379
|
|
Mrs. NADIMI DODDI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-009-014/010380
(BHEEMRA)
|
3638017000NRG23040420231120562
|
05/04/2023
|
Laxmanrao
|
3638017WL048920
|
Laxmanrao
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
11/05/2023
|
|
1434512381
|
|
Mr. P . Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-009-014/010380
(BHEEMRA)
|
3638017000NRG23040420231120561
|
05/04/2023
|
Paragbai
|
3638017WL048920
|
Paragbai
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434512380
|
|
Mrs. PANDRE PAREG BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-033-001/010102
(HOBA THANDA)
|
3638017000NRG23040420231119240
|
05/04/2023
|
Saru Bayi
|
3638017WL048901
|
Saru Bayi
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512392
|
|
MEGAVATH SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANGTI
|
TS-38-017-033-001/010103
(HOBA THANDA)
|
3638017000NRG23040420231119241
|
05/04/2023
|
Prakash
|
3638017WL048901
|
Prakash
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512393
|
|
MEGAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANGTI
|
TS-38-017-033-001/010380
(HOBA THANDA)
|
3638017000NRG23040420231119245
|
05/04/2023
|
Sajna Bai
|
3638017WL048901
|
Sajna Bai
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512386
|
|
MEGAVATH SAJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANGTI
|
TS-38-017-033-001/010476
(HOBA THANDA)
|
3638017000NRG23040420231119247
|
05/04/2023
|
Danram
|
3638017WL048901
|
Danram
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512383
|
|
MR MEGAVATH DHANRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANGTI
|
TS-38-017-033-001/010495
(HOBA THANDA)
|
3638017000NRG23040420231119250
|
05/04/2023
|
Ravi
|
3638017WL048901
|
Ravi
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512382
|
|
RATHOD RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANGTI
|
TS-38-017-033-001/010515
(HOBA THANDA)
|
3638017000NRG23040420231119251
|
05/04/2023
|
Laxmi Bai
|
3638017WL048901
|
Laxmi Bai
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512384
|
|
LAMBADI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANGTI
|
TS-38-017-033-001/010545
(HOBA THANDA)
|
3638017000NRG23040420231119254
|
05/04/2023
|
Bhemrao
|
3638017WL048901
|
Bhemrao
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512394
|
|
MEGAVATH BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANGTI
|
TS-38-017-033-001/010603
(HOBA THANDA)
|
3638017000NRG23040420231119256
|
05/04/2023
|
Ranjit
|
3638017WL048901
|
Ranjit
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434512385
|
|
MEGAVATH RANJITH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7376
|
7376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81309
|
81309
|
|
|
|
|
|
|
|