|
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-38-017-006-006/010314
(JAMGI K)
|
3638017000NRG24280320241236650
|
28/03/2024
|
Kushal bai
|
3638017WL046912
|
Kushal bai
|
00152
|
HDFC0000042
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595689
|
|
Mrs. DUL GONDE KUSHAL BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-006-006/010432
(JAMGI K)
|
3638017000NRG24280320241236666
|
28/03/2024
|
Vittal
|
3638017WL046912
|
Vittal
|
00415
|
SBIN0006675
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595688
|
|
MR GUDALA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-006-006/10550
(JAMGI K)
|
3638017000NRG24280320241236723
|
28/03/2024
|
Nula.Srinivas
|
3638017WL046912
|
Nula.Srinivas
|
00415
|
SBIN0006675
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595718
|
|
MR NULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-006-006/010514
(JAMGI K)
|
3638017000NRG24280320241236704
|
28/03/2024
|
raju
|
3638017WL046912
|
raju
|
00415
|
SBIN0012969
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595703
|
|
KANDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-006-006/010504
(JAMGI K)
|
3638017000NRG24280320241236702
|
28/03/2024
|
malkaiah
|
3638017WL046912
|
malkaiah
|
00684
|
APGV0008122
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595719
|
|
Mr. METRE MALKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-006-006/010504
(JAMGI K)
|
3638017000NRG24280320241236701
|
28/03/2024
|
pramila
|
3638017WL046912
|
pramila
|
00684
|
APGV0008122
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595748
|
|
Mrs. METHRI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-006-006/10537
(JAMGI K)
|
3638017000NRG24280320241236716
|
28/03/2024
|
M.D.Faizar
|
3638017WL046912
|
M.D.Faizar
|
00684
|
APGV0008122
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595744
|
|
Mr. M D FAIZAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-006-006/010284
(JAMGI K)
|
3638017000NRG24280320241236643
|
28/03/2024
|
Gangamani
|
3638017WL046912
|
Gangamani
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595722
|
|
Mrs. NULA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-006-006/010290
(JAMGI K)
|
3638017000NRG24280320241236644
|
28/03/2024
|
Shoba
|
3638017WL046912
|
Shoba
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595705
|
|
Mrs. GAINI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-006-006/010299
(JAMGI K)
|
3638017000NRG24280320241236646
|
28/03/2024
|
Ambu Bai
|
3638017WL046912
|
Ambu Bai
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595694
|
|
Mrs. AMBUBAI W O BABURAO H R O JAMGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-006-006/010299
(JAMGI K)
|
3638017000NRG24280320241236645
|
28/03/2024
|
Babu Rao
|
3638017WL046912
|
Babu Rao
|
00684
|
APGV0008192
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595691
|
|
Mr. babu rav . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-006-006/010303
(JAMGI K)
|
3638017000NRG24280320241236647
|
28/03/2024
|
Sayavva
|
3638017WL046912
|
Sayavva
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595692
|
|
KOTAGIRI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANGTI
|
TS-38-017-006-006/010313
(JAMGI K)
|
3638017000NRG24280320241236649
|
28/03/2024
|
Lakshmi Bai
|
3638017WL046912
|
Lakshmi Bai
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595710
|
|
Mrs. PANDRE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-006-006/010313
(JAMGI K)
|
3638017000NRG24280320241236648
|
28/03/2024
|
Vittal Rav
|
3638017WL046912
|
Vittal Rav
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595711
|
|
Mrs. Vittalrav . Pandry
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-006-006/010325
(JAMGI K)
|
3638017000NRG24280320241236651
|
28/03/2024
|
Anjavva
|
3638017WL046912
|
Anjavva
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595701
|
|
Mrs. KURUMA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-006-006/010334
(JAMGI K)
|
3638017000NRG24280320241236652
|
28/03/2024
|
Samina Begum
|
3638017WL046912
|
Samina Begum
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595728
|
|
Mrs. SAMENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-006-006/010346
(JAMGI K)
|
3638017000NRG24280320241236653
|
28/03/2024
|
Khaashim Sab
|
3638017WL046912
|
Khaashim Sab
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595723
|
|
Mr. MD KASHIM SAAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-006-006/010377
(JAMGI K)
|
3638017000NRG24280320241236654
|
28/03/2024
|
Chandranna
|
3638017WL046912
|
Chandranna
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595695
|
|
Mr. NULA CHANDRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-006-006/010379
(JAMGI K)
|
3638017000NRG24280320241236655
|
28/03/2024
|
Ashok
|
3638017WL046912
|
Ashok
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595693
|
|
Mr. NULA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-006-006/010379
(JAMGI K)
|
3638017000NRG24280320241236656
|
28/03/2024
|
Nirmala
|
3638017WL046912
|
Nirmala
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595732
|
|
Mrs. NULA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-006-006/010385
(JAMGI K)
|
3638017000NRG24280320241236657
|
28/03/2024
|
Sailu
|
3638017WL046912
|
Sailu
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595741
|
|
Mr. RAKOORI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-006-006/010385
(JAMGI K)
|
3638017000NRG24280320241236658
|
28/03/2024
|
Sharnamma
|
3638017WL046912
|
Sharnamma
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595725
|
|
Mrs. RAKOORI SHARNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-006-006/010388
(JAMGI K)
|
3638017000NRG24280320241236659
|
28/03/2024
|
Reyana Begam
|
3638017WL046912
|
Reyana Begam
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595708
|
|
Mrs. M D RIYANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-006-006/010421
(JAMGI K)
|
3638017000NRG24280320241236660
|
28/03/2024
|
Anjavva
|
3638017WL046912
|
Anjavva
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595700
|
|
Mrs. AVUTI AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-006-006/010421
(JAMGI K)
|
3638017000NRG24280320241236661
|
28/03/2024
|
Rameah
|
3638017WL046912
|
Rameah
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595736
|
|
Mr. AUTI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-006-006/010425
(JAMGI K)
|
3638017000NRG24280320241236665
|
28/03/2024
|
shivaji
|
3638017WL046912
|
shivaji
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595751
|
|
Mr. THAMMALI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-006-006/010434
(JAMGI K)
|
3638017000NRG24280320241236668
|
28/03/2024
|
Reshma
|
3638017WL046912
|
Reshma
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595731
|
|
Mrs. RESHMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-006-006/010436
(JAMGI K)
|
3638017000NRG24280320241236669
|
28/03/2024
|
Kathija Bi
|
3638017WL046912
|
Kathija Bi
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595702
|
|
Mrs. DUDEKULA SAJEEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-006-006/010436
(JAMGI K)
|
3638017000NRG24280320241236671
|
28/03/2024
|
Nashrin Begum
|
3638017WL046912
|
Nashrin Begum
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595721
|
|
NASHRIN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGTI
|
TS-38-017-006-006/010437
(JAMGI K)
|
3638017000NRG24280320241236672
|
28/03/2024
|
Hullu Bai
|
3638017WL046912
|
Hullu Bai
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595697
|
|
Mrs. D HULLU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-006-006/010438
(JAMGI K)
|
3638017000NRG24280320241236673
|
28/03/2024
|
laxmi bai
|
3638017WL046912
|
laxmi bai
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595727
|
|
Mrs. MADINE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-006-006/010442
(JAMGI K)
|
3638017000NRG24280320241236675
|
28/03/2024
|
Laxmi Bai
|
3638017WL046912
|
Laxmi Bai
|
00684
|
APGV0008192
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595686
|
|
MS KOLEKAR LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-006-006/010444
(JAMGI K)
|
3638017000NRG24280320241236676
|
28/03/2024
|
Sharada Bai
|
3638017WL046912
|
Sharada Bai
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595726
|
|
KOLKARE SHARADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANGTI
|
TS-38-017-006-006/010447
(JAMGI K)
|
3638017000NRG24280320241236677
|
28/03/2024
|
Sureka
|
3638017WL046912
|
Sureka
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595696
|
|
Mrs. MADINE SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-006-006/010448
(JAMGI K)
|
3638017000NRG24280320241236678
|
28/03/2024
|
Sunitha
|
3638017WL046912
|
Sunitha
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595724
|
|
Mrs. CHAKALI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-006-006/010449
(JAMGI K)
|
3638017000NRG24280320241236679
|
28/03/2024
|
Karim saab
|
3638017WL046912
|
Karim saab
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595717
|
|
Mr. MOHAMMAD KAREEM SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-006-006/010450
(JAMGI K)
|
3638017000NRG24280320241236681
|
28/03/2024
|
Gangaram
|
3638017WL046912
|
Gangaram
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595709
|
|
ETTY GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-006-006/010450
(JAMGI K)
|
3638017000NRG24280320241236682
|
28/03/2024
|
Lacchavva
|
3638017WL046912
|
Lacchavva
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595716
|
|
Mrs. ETTY LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-006-006/010455
(JAMGI K)
|
3638017000NRG24280320241236684
|
28/03/2024
|
GAINI ANJAVVA
|
3638017WL046912
|
GAINI ANJAVVA
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595699
|
|
Mrs. GAINI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-006-006/010455
(JAMGI K)
|
3638017000NRG24280320241236685
|
28/03/2024
|
GAINI GOUTHAM
|
3638017WL046912
|
GAINI GOUTHAM
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595745
|
|
Mr. GAINI GOUTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-006-006/010457
(JAMGI K)
|
3638017000NRG24280320241236686
|
28/03/2024
|
sai reddy
|
3638017WL046912
|
sai reddy
|
00684
|
APGV0008192
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595690
|
|
SAI REDDY CHITTEPU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
42
|
KANGTI
|
TS-38-017-006-006/010465
(JAMGI K)
|
3638017000NRG24280320241236687
|
28/03/2024
|
Anushavva
|
3638017WL046912
|
Anushavva
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595746
|
|
Mrs. ANUSHAVVA AVUTI W O SHIDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-006-006/010466
(JAMGI K)
|
3638017000NRG24280320241236688
|
28/03/2024
|
Renuka Chinna
|
3638017WL046912
|
Renuka Chinna
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595730
|
|
Mrs. AVUTI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-006-006/010467
(JAMGI K)
|
3638017000NRG24280320241236689
|
28/03/2024
|
Rukmini Bai
|
3638017WL046912
|
Rukmini Bai
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595713
|
|
Mrs. YEMPALLYI RUKHMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-006-006/010477
(JAMGI K)
|
3638017000NRG24280320241236690
|
28/03/2024
|
sayavva
|
3638017WL046912
|
sayavva
|
00684
|
APGV0008192
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595707
|
|
Mrs. AVUTI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-006-006/010481
(JAMGI K)
|
3638017000NRG24280320241236691
|
28/03/2024
|
Sanjeev
|
3638017WL046912
|
Sanjeev
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595715
|
|
GAINI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANGTI
|
TS-38-017-006-006/010482
(JAMGI K)
|
3638017000NRG24280320241236692
|
28/03/2024
|
Gouthami
|
3638017WL046912
|
Gouthami
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595704
|
|
Mrs. GAINI GOUTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-006-006/010492
(JAMGI K)
|
3638017000NRG24280320241236693
|
28/03/2024
|
bhumavva
|
3638017WL046912
|
bhumavva
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595706
|
|
Mrs. GAINI BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-006-006/010494
(JAMGI K)
|
3638017000NRG24280320241236694
|
28/03/2024
|
Gangaram
|
3638017WL046912
|
Gangaram
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595712
|
|
CHAKALI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANGTI
|
TS-38-017-006-006/010498
(JAMGI K)
|
3638017000NRG24280320241236696
|
28/03/2024
|
sayavva
|
3638017WL046912
|
sayavva
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595714
|
|
Mrs. GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-006-006/010500
(JAMGI K)
|
3638017000NRG24280320241236698
|
28/03/2024
|
vittava
|
3638017WL046912
|
vittava
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595698
|
|
Mrs. GAINI VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-006-006/010501
(JAMGI K)
|
3638017000NRG24280320241236699
|
28/03/2024
|
anusha
|
3638017WL046912
|
anusha
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595738
|
|
MRS BHALER ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANGTI
|
TS-38-017-006-006/010503
(JAMGI K)
|
3638017000NRG24280320241236700
|
28/03/2024
|
sailu
|
3638017WL046912
|
sailu
|
00684
|
APGV0008192
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595742
|
|
Mr. GAINI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-006-006/010513
(JAMGI K)
|
3638017000NRG24280320241236703
|
28/03/2024
|
mahesh
|
3638017WL046912
|
mahesh
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595739
|
|
Mr. MAHESH KOTAGIRI
|
INDIAN BANK(607105)
|
|
55
|
KANGTI
|
TS-38-017-006-006/010516
(JAMGI K)
|
3638017000NRG24280320241236705
|
28/03/2024
|
pooja
|
3638017WL046912
|
pooja
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595740
|
|
Miss. NULA POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-006-006/010517
(JAMGI K)
|
3638017000NRG24280320241236706
|
28/03/2024
|
jyothi
|
3638017WL046912
|
jyothi
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595733
|
|
Mrs. KANDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-006-006/010518
(JAMGI K)
|
3638017000NRG24280320241236707
|
28/03/2024
|
anjavva
|
3638017WL046912
|
anjavva
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595735
|
|
Mrs. MERUPULA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-006-006/010521
(JAMGI K)
|
3638017000NRG24280320241236708
|
28/03/2024
|
kishan
|
3638017WL046912
|
kishan
|
00684
|
APGV0008192
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595734
|
|
Mr. PANDRE KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-006-006/010527
(JAMGI K)
|
3638017000NRG24280320241236709
|
28/03/2024
|
Vittal
|
3638017WL046912
|
Vittal
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595737
|
|
Mr. NULA VITTAL S O BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-006-006/10531
(JAMGI K)
|
3638017000NRG24280320241236711
|
28/03/2024
|
BORANCHA GANGA REDDY
|
3638017WL046912
|
BORANCHA GANGA REDDY
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595729
|
|
Mr. BORANCHA GANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-006-006/10532
(JAMGI K)
|
3638017000NRG24280320241236713
|
28/03/2024
|
Dhuldonde.Anitha
|
3638017WL046912
|
Dhuldonde.Anitha
|
00684
|
APGV0008192
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595720
|
|
Ms. DHULDONDE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-006-006/10532
(JAMGI K)
|
3638017000NRG24280320241236712
|
28/03/2024
|
DHULGONDE SANJU
|
3638017WL046912
|
DHULGONDE SANJU
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595687
|
|
Mr. DHULGONDE SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-006-006/10538
(JAMGI K)
|
3638017000NRG24280320241236717
|
28/03/2024
|
Dulgondi.Sulochana
|
3638017WL046912
|
Dulgondi.Sulochana
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595743
|
|
DULGONDI SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGTI
|
TS-38-017-006-006/10548
(JAMGI K)
|
3638017000NRG24280320241236721
|
28/03/2024
|
D Ranjana Bai
|
3638017WL046912
|
D Ranjana Bai
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595747
|
|
Mrs. D RANJANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-006-006/10550
(JAMGI K)
|
3638017000NRG24280320241236724
|
28/03/2024
|
Nula Mogulanna
|
3638017WL046912
|
Nula Mogulanna
|
00684
|
APGV0008192
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595749
|
|
NULA MOGULANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANGTI
|
TS-38-017-006-006/10550
(JAMGI K)
|
3638017000NRG24280320241236722
|
28/03/2024
|
Nula.Jyothi
|
3638017WL046912
|
Nula.Jyothi
|
00684
|
APGV0008192
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595750
|
|
Miss. Nula Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48790
|
48790
|
|
|
|
|
|
|
|
|
67
|
KANGTI
|
TS-38-017-006-006/010281
(JAMGI K)
|
3638017000NRG24280320241236642
|
28/03/2024
|
Vimalbai
|
3638017WL046912
|
Vimalbai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595674
|
|
Mrs. KOLEKAR VIMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-006-006/010422
(JAMGI K)
|
3638017000NRG24280320241236662
|
28/03/2024
|
sailu
|
3638017WL046912
|
sailu
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595679
|
|
Mr. CHAKALI SAILU S O AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-006-006/010423
(JAMGI K)
|
3638017000NRG24280320241236664
|
28/03/2024
|
balamani
|
3638017WL046912
|
balamani
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595680
|
|
Mrs. YETTI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-006-006/010423
(JAMGI K)
|
3638017000NRG24280320241236663
|
28/03/2024
|
Krishna
|
3638017WL046912
|
Krishna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595683
|
|
YETTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANGTI
|
TS-38-017-006-006/010432
(JAMGI K)
|
3638017000NRG24280320241236667
|
28/03/2024
|
Gudala.Laxmi
|
3638017WL046912
|
Gudala.Laxmi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595685
|
|
GUDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANGTI
|
TS-38-017-006-006/010436
(JAMGI K)
|
3638017000NRG24280320241236670
|
28/03/2024
|
Magbool
|
3638017WL046912
|
Magbool
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595672
|
|
MOHD MAQBOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANGTI
|
TS-38-017-006-006/010439
(JAMGI K)
|
3638017000NRG24280320241236674
|
28/03/2024
|
shobha
|
3638017WL046912
|
shobha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595675
|
|
Mrs. KOTAGIRI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-006-006/010449
(JAMGI K)
|
3638017000NRG24280320241236680
|
28/03/2024
|
Phateema
|
3638017WL046912
|
Phateema
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595669
|
|
FARHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGTI
|
TS-38-017-006-006/010451
(JAMGI K)
|
3638017000NRG24280320241236683
|
28/03/2024
|
Vimala Bai
|
3638017WL046912
|
Vimala Bai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595673
|
|
Mrs. DULGONDE VIMALABAI W O GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-006-006/010497
(JAMGI K)
|
3638017000NRG24280320241236695
|
28/03/2024
|
shantha bai
|
3638017WL046912
|
shantha bai
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595671
|
|
Mrs. PANDARE SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-006-006/010499
(JAMGI K)
|
3638017000NRG24280320241236697
|
28/03/2024
|
ramavva
|
3638017WL046912
|
ramavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595670
|
|
Mrs. RAMAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-006-006/10530
(JAMGI K)
|
3638017000NRG24280320241236710
|
28/03/2024
|
Chand bee
|
3638017WL046912
|
Chand bee
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595677
|
|
CHAND BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANGTI
|
TS-38-017-006-006/10535
(JAMGI K)
|
3638017000NRG24280320241236714
|
28/03/2024
|
Jyothi Ashok Balapande
|
3638017WL046912
|
Jyothi Ashok Balapande
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595678
|
|
Mrs. JYOTHI ASHOK BALAPANDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-006-006/10536
(JAMGI K)
|
3638017000NRG24280320241236715
|
28/03/2024
|
Gaini Gnaneshwer
|
3638017WL046912
|
Gaini Gnaneshwer
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595684
|
|
GAINI GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANGTI
|
TS-38-017-006-006/10538
(JAMGI K)
|
3638017000NRG24280320241236718
|
28/03/2024
|
Dulgondi.Mangala
|
3638017WL046912
|
Dulgondi.Mangala
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595681
|
|
DULGONDI MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANGTI
|
TS-38-017-006-006/10540
(JAMGI K)
|
3638017000NRG24280320241236719
|
28/03/2024
|
Dulgande.Pandari
|
3638017WL046912
|
Dulgande.Pandari
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396595682
|
|
DULGONDE PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANGTI
|
TS-38-017-006-006/10547
(JAMGI K)
|
3638017000NRG24280320241236720
|
28/03/2024
|
Gaini.Sayavva
|
3638017WL046912
|
Gaini.Sayavva
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396595676
|
|
Mrs. GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68340
|
68340
|
|
|
|
|
|
|
|