|
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-38-017-046-030/010481
(BABULGAON)
|
3638017000NRG24020520230254015
|
03/05/2023
|
ambavva
|
3638017WL004245
|
ambavva
|
00415
|
SBIN0006675
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946187
|
|
Mrs. GAINI AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-046-030/010481
(BABULGAON)
|
3638017000NRG24020520230254016
|
03/05/2023
|
lakshmibai
|
3638017WL004245
|
lakshmibai
|
00415
|
SBIN0006675
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946186
|
|
DR GAYAKWAD LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-046-030/20390
(BABULGAON)
|
3638017000NRG24020520230253743
|
03/05/2023
|
Pawar Shital
|
3638017WL004235
|
Pawar Shital
|
00415
|
SBIN0006675
|
539
|
539
|
Processed
|
12/05/2023
|
|
1490946188
|
|
SHITAL RAMDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-046-030/010268
(BABULGAON)
|
3638017000NRG24020520230253996
|
03/05/2023
|
Ramesh
|
3638017WL004245
|
Ramesh
|
00415
|
SBIN0020104
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946201
|
|
MR GUPPALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-046-030/010044
(BABULGAON)
|
3638017000NRG24020520230253949
|
03/05/2023
|
Bayavva
|
3638017WL004245
|
Bayavva
|
00415
|
SBIN0020561
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490946195
|
|
MS LASKARE BAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-046-030/010051
(BABULGAON)
|
3638017000NRG24020520230253952
|
03/05/2023
|
Kantamma
|
3638017WL004245
|
Kantamma
|
00415
|
SBIN0020561
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946193
|
|
MRS KUNTU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-046-030/010212
(BABULGAON)
|
3638017000NRG24020520230253983
|
03/05/2023
|
Salita
|
3638017WL004245
|
Salita
|
00415
|
SBIN0020561
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490946199
|
|
MRS GADHOLA SALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-046-030/010217
(BABULGAON)
|
3638017000NRG24020520230253986
|
03/05/2023
|
Renuka
|
3638017WL004245
|
Renuka
|
00415
|
SBIN0020561
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946197
|
|
Renuka Saadu
|
GENERAL POST OFFICE(607245)
|
|
9
|
KANGTI
|
TS-38-017-046-030/010401
(BABULGAON)
|
3638017000NRG24020520230254004
|
03/05/2023
|
Naagamma
|
3638017WL004245
|
Naagamma
|
00415
|
SBIN0020561
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946194
|
|
Nagamma
|
GENERAL POST OFFICE(607245)
|
|
10
|
KANGTI
|
TS-38-017-046-030/010422
(BABULGAON)
|
3638017000NRG24020520230253742
|
03/05/2023
|
saaigonda
|
3638017WL004235
|
saaigonda
|
00415
|
SBIN0020561
|
539
|
539
|
Processed
|
12/05/2023
|
|
1490946200
|
|
MR METHRI SAIGONDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-046-030/010469
(BABULGAON)
|
3638017000NRG24020520230254012
|
03/05/2023
|
mayadevi
|
3638017WL004245
|
mayadevi
|
00415
|
SBIN0020561
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946196
|
|
MS MAYADEVI BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-046-030/010480
(BABULGAON)
|
3638017000NRG24020520230254013
|
03/05/2023
|
raajkumar
|
3638017WL004245
|
raajkumar
|
00415
|
SBIN0020561
|
1499
|
1499
|
Processed
|
12/05/2023
|
|
1490946198
|
|
MR METHRI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6277
|
6277
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-029-001/010317
(GADHI NAGER)
|
3638017000NRG24020520230254898
|
03/05/2023
|
Gudise Lakshmi
|
3638017WL004260
|
Gudise Lakshmi
|
00684
|
APGV0007198
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490946240
|
|
Mrs. GUDESE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-029-001/010145
(GADHI NAGER)
|
3638017000NRG24020520230254824
|
03/05/2023
|
moulana
|
3638017WL004260
|
moulana
|
00684
|
APGV0008122
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490946211
|
|
Mr. MUSLIM MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-029-001/010168
(GADHI NAGER)
|
3638017000NRG24020520230254837
|
03/05/2023
|
Gamgaraam
|
3638017WL004260
|
Gamgaraam
|
00684
|
APGV0008122
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490946235
|
|
Mr. GAINI GANGAIAH S 0 BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-029-001/010171
(GADHI NAGER)
|
3638017000NRG24020520230254842
|
03/05/2023
|
Raamulu
|
3638017WL004260
|
Raamulu
|
00684
|
APGV0008122
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490946185
|
|
Mr. GAINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-029-001/010212
(GADHI NAGER)
|
3638017000NRG24020520230254873
|
03/05/2023
|
Sayilu
|
3638017WL004260
|
Sayilu
|
00684
|
APGV0008122
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490946237
|
|
Mr. DASARI SAILU S 0 BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-029-001/010305
(GADHI NAGER)
|
3638017000NRG24020520230254894
|
03/05/2023
|
reshma
|
3638017WL004260
|
reshma
|
00684
|
APGV0008122
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490946092
|
|
Mrs. METHRI RESHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-046-030/010012
(BABULGAON)
|
3638017000NRG24020520230253923
|
03/05/2023
|
Peeravva
|
3638017WL004245
|
Peeravva
|
00684
|
APGV0008122
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946109
|
|
Peeravva NULL
|
GENERAL POST OFFICE(607245)
|
|
20
|
KANGTI
|
TS-38-017-046-030/010047
(BABULGAON)
|
3638017000NRG24020520230253950
|
03/05/2023
|
Chandramma
|
3638017WL004245
|
Chandramma
|
00684
|
APGV0008122
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946105
|
|
Sadu Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KANGTI
|
TS-38-017-046-030/010053
(BABULGAON)
|
3638017000NRG24020520230253953
|
03/05/2023
|
Eshappa
|
3638017WL004245
|
Eshappa
|
00684
|
APGV0008122
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490946189
|
|
eshappa NULL
|
GENERAL POST OFFICE(607245)
|
|
22
|
KANGTI
|
TS-38-017-046-030/010054
(BABULGAON)
|
3638017000NRG24020520230253955
|
03/05/2023
|
Shivamma
|
3638017WL004245
|
Shivamma
|
00684
|
APGV0008122
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946102
|
|
Mr. RAYAN SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-046-030/010071
(BABULGAON)
|
3638017000NRG24020520230253963
|
03/05/2023
|
Bhoomavva
|
3638017WL004245
|
Bhoomavva
|
00684
|
APGV0008122
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946100
|
|
MRS BHUMAVVA LAXMAN BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-046-030/010209
(BABULGAON)
|
3638017000NRG24020520230253981
|
03/05/2023
|
Shaamel
|
3638017WL004245
|
Shaamel
|
00684
|
APGV0008122
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946106
|
|
Mr. SAHADEV .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-046-030/010213
(BABULGAON)
|
3638017000NRG24020520230253984
|
03/05/2023
|
Saamel
|
3638017WL004245
|
Saamel
|
00684
|
APGV0008122
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490946101
|
|
MR KUNTUN SHAMEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANGTI
|
TS-38-017-046-030/010268
(BABULGAON)
|
3638017000NRG24020520230253998
|
03/05/2023
|
Rukmini
|
3638017WL004245
|
Rukmini
|
00684
|
APGV0008122
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946103
|
|
MRS GUPPALI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7433
|
7433
|
|
|
|
|
|
|
|
|
27
|
KANGTI
|
TS-38-017-029-001/010004
(GADHI NAGER)
|
3638017000NRG24020520230254783
|
03/05/2023
|
renuka
|
3638017WL004260
|
renuka
|
00684
|
APGV0008192
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1490946090
|
|
Mrs. GONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-029-001/010014
(GADHI NAGER)
|
3638017000NRG24020520230254784
|
03/05/2023
|
Sreedevi
|
3638017WL004260
|
Sreedevi
|
00684
|
APGV0008192
|
721
|
721
|
Processed
|
12/05/2023
|
|
1490946207
|
|
Mrs. GAINI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-029-001/010112
(GADHI NAGER)
|
3638017000NRG24020520230254794
|
03/05/2023
|
Mahaadevi
|
3638017WL004260
|
Mahaadevi
|
00684
|
APGV0008192
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490946214
|
|
Mrs. KESARI MADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-029-001/010128
(GADHI NAGER)
|
3638017000NRG24020520230254808
|
03/05/2023
|
Rukkavva
|
3638017WL004260
|
Rukkavva
|
00684
|
APGV0008192
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1490946210
|
|
Mrs. MADIGI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-029-001/010171
(GADHI NAGER)
|
3638017000NRG24020520230254843
|
03/05/2023
|
Gangavva
|
3638017WL004260
|
Gangavva
|
00684
|
APGV0008192
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490946091
|
|
Mrs. GAINI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-029-001/010181
(GADHI NAGER)
|
3638017000NRG24020520230254850
|
03/05/2023
|
Gouravva
|
3638017WL004260
|
Gouravva
|
00684
|
APGV0008192
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490946087
|
|
Mrs. GAINI GOURAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-029-001/010183
(GADHI NAGER)
|
3638017000NRG24020520230254854
|
03/05/2023
|
santosh
|
3638017WL004260
|
santosh
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946108
|
|
Mr. GAINI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-029-001/010185
(GADHI NAGER)
|
3638017000NRG24020520230254856
|
03/05/2023
|
Mogulayya
|
3638017WL004260
|
Mogulayya
|
00684
|
APGV0008192
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1490946204
|
|
Mr. GAINI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-029-001/010185
(GADHI NAGER)
|
3638017000NRG24020520230254857
|
03/05/2023
|
Shamkaravva
|
3638017WL004260
|
Shamkaravva
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490946208
|
|
Mrs. GAINI SHANKARAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-029-001/010200
(GADHI NAGER)
|
3638017000NRG24020520230254867
|
03/05/2023
|
Hanmandlu
|
3638017WL004260
|
Hanmandlu
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946218
|
|
Mr. PURAM HANMANDLU S O SHIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-029-001/010212
(GADHI NAGER)
|
3638017000NRG24020520230254874
|
03/05/2023
|
balavva
|
3638017WL004260
|
balavva
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490946238
|
|
Mrs. DASARI BALAVVA W O BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-029-001/010305
(GADHI NAGER)
|
3638017000NRG24020520230254891
|
03/05/2023
|
Ramulu
|
3638017WL004260
|
Ramulu
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946203
|
|
Mrs. MADDDIGA RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-029-001/010420
(GADHI NAGER)
|
3638017000NRG24020520230254906
|
03/05/2023
|
Sangetha
|
3638017WL004260
|
Sangetha
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946222
|
|
Miss. DASARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-029-001/010421
(GADHI NAGER)
|
3638017000NRG24020520230254908
|
03/05/2023
|
Lalitha
|
3638017WL004260
|
Lalitha
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946213
|
|
Mrs. DASARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-029-001/010421
(GADHI NAGER)
|
3638017000NRG24020520230254907
|
03/05/2023
|
Ramulu
|
3638017WL004260
|
Ramulu
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946212
|
|
Mr. DASARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-029-001/010651
(GADHI NAGER)
|
3638017000NRG24020520230254922
|
03/05/2023
|
Renbai
|
3638017WL004260
|
Renbai
|
00684
|
APGV0008192
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490946216
|
|
Mrs. RENABAI W O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-029-001/010658
(GADHI NAGER)
|
3638017000NRG24020520230254923
|
03/05/2023
|
anji reddy
|
3638017WL004260
|
anji reddy
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490946182
|
|
Mr. GANGAPUR ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-029-001/010658
(GADHI NAGER)
|
3638017000NRG24020520230254924
|
03/05/2023
|
sarswathi
|
3638017WL004260
|
sarswathi
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946228
|
|
Mrs. GANGAPUR SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-029-001/010662
(GADHI NAGER)
|
3638017000NRG24020520230254927
|
03/05/2023
|
anjavva
|
3638017WL004260
|
anjavva
|
00684
|
APGV0008192
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490946225
|
|
Mrs. G ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-029-001/010763
(GADHI NAGER)
|
3638017000NRG24020520230254951
|
03/05/2023
|
venkamma
|
3638017WL004260
|
venkamma
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490946098
|
|
Mrs. D VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-029-001/010765
(GADHI NAGER)
|
3638017000NRG24020520230254953
|
03/05/2023
|
ramreddy
|
3638017WL004260
|
ramreddy
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490946181
|
|
Mr. RAM REDDY G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-029-001/010766
(GADHI NAGER)
|
3638017000NRG24020520230254954
|
03/05/2023
|
lachavva
|
3638017WL004260
|
lachavva
|
00684
|
APGV0008192
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1490946241
|
|
Mr. KUMMARI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-029-001/010767
(GADHI NAGER)
|
3638017000NRG24020520230254957
|
03/05/2023
|
laxmi
|
3638017WL004260
|
laxmi
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490946233
|
|
Miss. LAXMI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-029-001/010767
(GADHI NAGER)
|
3638017000NRG24020520230254956
|
03/05/2023
|
tukaram
|
3638017WL004260
|
tukaram
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946202
|
|
Mr. GONDA THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-029-001/010770
(GADHI NAGER)
|
3638017000NRG24020520230254959
|
03/05/2023
|
parvati
|
3638017WL004260
|
parvati
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946096
|
|
Mrs. VADDE PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-029-001/010770
(GADHI NAGER)
|
3638017000NRG24020520230254958
|
03/05/2023
|
sakku bayi
|
3638017WL004260
|
sakku bayi
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946097
|
|
Mr. VADDE SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-029-001/010771
(GADHI NAGER)
|
3638017000NRG24020520230254960
|
03/05/2023
|
raju
|
3638017WL004260
|
raju
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946236
|
|
Mr. KESARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-029-001/010772
(GADHI NAGER)
|
3638017000NRG24020520230254962
|
03/05/2023
|
bharatamma
|
3638017WL004260
|
bharatamma
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946224
|
|
Mrs. KESARI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-029-001/010772
(GADHI NAGER)
|
3638017000NRG24020520230254963
|
03/05/2023
|
sailu
|
3638017WL004260
|
sailu
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946095
|
|
Mr. KESARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-029-001/010773
(GADHI NAGER)
|
3638017000NRG24020520230254965
|
03/05/2023
|
manevva
|
3638017WL004260
|
manevva
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946217
|
|
Mrs. KAMBAPURAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-029-001/010773
(GADHI NAGER)
|
3638017000NRG24020520230254964
|
03/05/2023
|
naragoud
|
3638017WL004260
|
naragoud
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946183
|
|
Mr. KAMBAPURAM NARA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-029-001/010774
(GADHI NAGER)
|
3638017000NRG24020520230254966
|
03/05/2023
|
sharnappa
|
3638017WL004260
|
sharnappa
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
13/05/2023
|
|
1490946215
|
|
GAINE SHAARNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-029-001/010776
(GADHI NAGER)
|
3638017000NRG24020520230254967
|
03/05/2023
|
jaheeda begum
|
3638017WL004260
|
jaheeda begum
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490946242
|
|
Mrs. JAYADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-029-001/010778
(GADHI NAGER)
|
3638017000NRG24020520230254969
|
03/05/2023
|
laxmi
|
3638017WL004260
|
laxmi
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946223
|
|
Mrs. GAINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-029-001/010778
(GADHI NAGER)
|
3638017000NRG24020520230254970
|
03/05/2023
|
manemma
|
3638017WL004260
|
manemma
|
00684
|
APGV0008192
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1490946205
|
|
Mrs. GAINI MANAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-029-001/010778
(GADHI NAGER)
|
3638017000NRG24020520230254968
|
03/05/2023
|
narsimlu
|
3638017WL004260
|
narsimlu
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
13/05/2023
|
|
1490946104
|
|
GAINI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANGTI
|
TS-38-017-029-001/010779
(GADHI NAGER)
|
3638017000NRG24020520230254972
|
03/05/2023
|
anjaiah
|
3638017WL004260
|
anjaiah
|
00684
|
APGV0008192
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490946088
|
|
Mr. KESARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-029-001/010779
(GADHI NAGER)
|
3638017000NRG24020520230254971
|
03/05/2023
|
sunita
|
3638017WL004260
|
sunita
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946094
|
|
Mrs. KESARI SUNITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-029-001/010780
(GADHI NAGER)
|
3638017000NRG24020520230254973
|
03/05/2023
|
chandaravva
|
3638017WL004260
|
chandaravva
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946089
|
|
Mrs. KESARI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-029-001/010780
(GADHI NAGER)
|
3638017000NRG24020520230254974
|
03/05/2023
|
laxmaiah
|
3638017WL004260
|
laxmaiah
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490946227
|
|
Mr. KESARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-029-001/010781
(GADHI NAGER)
|
3638017000NRG24020520230254975
|
03/05/2023
|
balavva
|
3638017WL004260
|
balavva
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946231
|
|
Mrs. KESARI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-029-001/010781
(GADHI NAGER)
|
3638017000NRG24020520230254976
|
03/05/2023
|
hanmaiah
|
3638017WL004260
|
hanmaiah
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946206
|
|
Mr. HANMAIAH S O GALAIAH KEESARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-029-001/010782
(GADHI NAGER)
|
3638017000NRG24020520230254977
|
03/05/2023
|
sayavva
|
3638017WL004260
|
sayavva
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/05/2023
|
|
1490946243
|
|
GAINI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGTI
|
TS-38-017-029-001/010783
(GADHI NAGER)
|
3638017000NRG24020520230254978
|
03/05/2023
|
balavva
|
3638017WL004260
|
balavva
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490946230
|
|
Mrs. GAINI BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-029-001/010784
(GADHI NAGER)
|
3638017000NRG24020520230254979
|
03/05/2023
|
nagappa
|
3638017WL004260
|
nagappa
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946226
|
|
Mr. VADDE NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-029-001/010784
(GADHI NAGER)
|
3638017000NRG24020520230254980
|
03/05/2023
|
subhash
|
3638017WL004260
|
subhash
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490946229
|
|
Mr. VADDE SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-029-001/010784
(GADHI NAGER)
|
3638017000NRG24020520230254981
|
03/05/2023
|
vittavva
|
3638017WL004260
|
vittavva
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946239
|
|
Mrs. VADDE VITTAVVA W 0 NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-029-001/010785
(GADHI NAGER)
|
3638017000NRG24020520230254982
|
03/05/2023
|
nirmala
|
3638017WL004260
|
nirmala
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
13/05/2023
|
|
1490946244
|
|
MAGADHA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGTI
|
TS-38-017-029-001/010786
(GADHI NAGER)
|
3638017000NRG24020520230254984
|
03/05/2023
|
anjavva
|
3638017WL004260
|
anjavva
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490946221
|
|
Mrs. GUDISE ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-029-001/010786
(GADHI NAGER)
|
3638017000NRG24020520230254983
|
03/05/2023
|
laalu
|
3638017WL004260
|
laalu
|
00684
|
APGV0008192
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490946232
|
|
Mr. GUDISE LALAIAH BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-029-001/010788
(GADHI NAGER)
|
3638017000NRG24020520230254985
|
03/05/2023
|
savitri
|
3638017WL004260
|
savitri
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946099
|
|
Mrs. VADDYA SAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-029-001/010791
(GADHI NAGER)
|
3638017000NRG24020520230254986
|
03/05/2023
|
shafi
|
3638017WL004260
|
shafi
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946184
|
|
MRS SHEK SHEFI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANGTI
|
TS-38-017-029-001/010792
(GADHI NAGER)
|
3638017000NRG24020520230254988
|
03/05/2023
|
jaipal
|
3638017WL004260
|
jaipal
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490946107
|
|
Madgi Jairam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KANGTI
|
TS-38-017-029-001/010793
(GADHI NAGER)
|
3638017000NRG24020520230254989
|
03/05/2023
|
Ramulu
|
3638017WL004260
|
Ramulu
|
00684
|
APGV0008192
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1490946209
|
|
Ramulu Bosaboina
|
GENERAL POST OFFICE(607245)
|
|
81
|
KANGTI
|
TS-38-017-029-001/010796
(GADHI NAGER)
|
3638017000NRG24020520230254991
|
03/05/2023
|
Lalitha
|
3638017WL004260
|
Lalitha
|
00684
|
APGV0008192
|
902
|
902
|
Processed
|
13/05/2023
|
|
1490946234
|
|
MALUR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANGTI
|
TS-38-017-029-001/010798
(GADHI NAGER)
|
3638017000NRG24020520230254992
|
03/05/2023
|
Meenakhshi
|
3638017WL004260
|
Meenakhshi
|
00684
|
APGV0008192
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490946110
|
|
MR MINKSHI Y
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANGTI
|
TS-38-017-029-001/010800
(GADHI NAGER)
|
3638017000NRG24020520230254993
|
03/05/2023
|
Shankar
|
3638017WL004260
|
Shankar
|
00684
|
APGV0008192
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490946220
|
|
Mr. GAINI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-029-001/10803
(GADHI NAGER)
|
3638017000NRG24020520230254995
|
03/05/2023
|
Kistavva kesari
|
3638017WL004260
|
Kistavva kesari
|
00684
|
APGV0008192
|
722
|
722
|
Processed
|
12/05/2023
|
|
1490946093
|
|
Mrs. KESARI KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-046-030/010481
(BABULGAON)
|
3638017000NRG24020520230254014
|
03/05/2023
|
maruthi
|
3638017WL004245
|
maruthi
|
00684
|
APGV0008192
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946219
|
|
Mr. GAINI MAROTHI S O RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37405
|
37405
|
|
|
|
|
|
|
|
|
86
|
KANGTI
|
TS-38-017-046-030/010001
(BABULGAON)
|
3638017000NRG24020520230253919
|
03/05/2023
|
Rajinikanth
|
3638017WL004245
|
Rajinikanth
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
12/05/2023
|
|
1490946114
|
|
Laskare Rajini Kanth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KANGTI
|
TS-38-017-046-030/010002
(BABULGAON)
|
3638017000NRG24020520230253920
|
03/05/2023
|
Ramavva
|
3638017WL004245
|
Ramavva
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946167
|
|
MRS YESKE RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANGTI
|
TS-38-017-046-030/010003
(BABULGAON)
|
3638017000NRG24020520230253921
|
03/05/2023
|
Tejamma
|
3638017WL004245
|
Tejamma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946125
|
|
Mrs. YESKE TEJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-046-030/010010
(BABULGAON)
|
3638017000NRG24020520230253922
|
03/05/2023
|
Sheshabai
|
3638017WL004245
|
Sheshabai
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490946166
|
|
MR BUTHALE SHESHABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANGTI
|
TS-38-017-046-030/010013
(BABULGAON)
|
3638017000NRG24020520230253924
|
03/05/2023
|
Lakshmi Baayi
|
3638017WL004245
|
Lakshmi Baayi
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946141
|
|
MR LAXMIBAI BUTALE BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANGTI
|
TS-38-017-046-030/010013
(BABULGAON)
|
3638017000NRG24020520230253925
|
03/05/2023
|
Prakash
|
3638017WL004245
|
Prakash
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490946142
|
|
Prakash
|
GENERAL POST OFFICE(607245)
|
|
92
|
KANGTI
|
TS-38-017-046-030/010016
(BABULGAON)
|
3638017000NRG24020520230253928
|
03/05/2023
|
Krishnappa
|
3638017WL004245
|
Krishnappa
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946152
|
|
Bhootali Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KANGTI
|
TS-38-017-046-030/010016
(BABULGAON)
|
3638017000NRG24020520230253929
|
03/05/2023
|
Nirmala
|
3638017WL004245
|
Nirmala
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946153
|
|
Nirmala a
|
GENERAL POST OFFICE(607245)
|
|
94
|
KANGTI
|
TS-38-017-046-030/010018
(BABULGAON)
|
3638017000NRG24020520230253930
|
03/05/2023
|
Kashavva
|
3638017WL004245
|
Kashavva
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946179
|
|
KASHAMMA RAYAN DALAPPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
KANGTI
|
TS-38-017-046-030/010019
(BABULGAON)
|
3638017000NRG24020520230253931
|
03/05/2023
|
Arjun
|
3638017WL004245
|
Arjun
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946163
|
|
MR MAHARAJ ARJUN BABULGAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANGTI
|
TS-38-017-046-030/010019
(BABULGAON)
|
3638017000NRG24020520230253932
|
03/05/2023
|
Parvati
|
3638017WL004245
|
Parvati
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946150
|
|
MRS MAHARAJ PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANGTI
|
TS-38-017-046-030/010023
(BABULGAON)
|
3638017000NRG24020520230253934
|
03/05/2023
|
Ittal
|
3638017WL004245
|
Ittal
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946136
|
|
Mr. GUDUPALLY VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-046-030/010023
(BABULGAON)
|
3638017000NRG24020520230253935
|
03/05/2023
|
Tejavva
|
3638017WL004245
|
Tejavva
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946119
|
|
Mr. GUDPALLI TEJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-046-030/010024
(BABULGAON)
|
3638017000NRG24020520230253936
|
03/05/2023
|
Kamalamma
|
3638017WL004245
|
Kamalamma
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490946123
|
|
Kamalamma NULL
|
GENERAL POST OFFICE(607245)
|
|
100
|
KANGTI
|
TS-38-017-046-030/010024
(BABULGAON)
|
3638017000NRG24020520230253937
|
03/05/2023
|
Maruti
|
3638017WL004245
|
Maruti
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490946124
|
|
Maruti NULL
|
GENERAL POST OFFICE(607245)
|
|
101
|
KANGTI
|
TS-38-017-046-030/010031
(BABULGAON)
|
3638017000NRG24020520230253939
|
03/05/2023
|
Mariyamma
|
3638017WL004245
|
Mariyamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946144
|
|
MRS KUNTU MAREVVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANGTI
|
TS-38-017-046-030/010032
(BABULGAON)
|
3638017000NRG24020520230253941
|
03/05/2023
|
Shanthamma
|
3638017WL004245
|
Shanthamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946118
|
|
Tuljapur Shantamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KANGTI
|
TS-38-017-046-030/010032
(BABULGAON)
|
3638017000NRG24020520230253940
|
03/05/2023
|
Shivram
|
3638017WL004245
|
Shivram
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946117
|
|
MR TULJAPUR SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANGTI
|
TS-38-017-046-030/010033
(BABULGAON)
|
3638017000NRG24020520230253942
|
03/05/2023
|
Eshappa
|
3638017WL004245
|
Eshappa
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946175
|
|
Mr. RODDA YESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-046-030/010033
(BABULGAON)
|
3638017000NRG24020520230253943
|
03/05/2023
|
Kamalavva
|
3638017WL004245
|
Kamalavva
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946140
|
|
Mrs. RODDA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-046-030/010036
(BABULGAON)
|
3638017000NRG24020520230253946
|
03/05/2023
|
Chandramma
|
3638017WL004245
|
Chandramma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946122
|
|
CHANDRAMMA BHUTHALE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
KANGTI
|
TS-38-017-046-030/010036
(BABULGAON)
|
3638017000NRG24020520230253945
|
03/05/2023
|
Nagayya
|
3638017WL004245
|
Nagayya
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946121
|
|
Mr. BHUTHALE NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-046-030/010040
(BABULGAON)
|
3638017000NRG24020520230253947
|
03/05/2023
|
Jana Bai
|
3638017WL004245
|
Jana Bai
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946169
|
|
MRS KUNTU JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANGTI
|
TS-38-017-046-030/010044
(BABULGAON)
|
3638017000NRG24020520230253948
|
03/05/2023
|
Delip
|
3638017WL004245
|
Delip
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490946158
|
|
MR LASKARE DILIP
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANGTI
|
TS-38-017-046-030/010051
(BABULGAON)
|
3638017000NRG24020520230253951
|
03/05/2023
|
Bheemappa
|
3638017WL004245
|
Bheemappa
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946143
|
|
Mr. KUNTU BIMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-046-030/010053
(BABULGAON)
|
3638017000NRG24020520230253954
|
03/05/2023
|
Laxmibai
|
3638017WL004245
|
Laxmibai
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946128
|
|
laxmibai NULL
|
GENERAL POST OFFICE(607245)
|
|
112
|
KANGTI
|
TS-38-017-046-030/010062
(BABULGAON)
|
3638017000NRG24020520230253959
|
03/05/2023
|
Siddamma
|
3638017WL004245
|
Siddamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946155
|
|
MR KUNTAM SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANGTI
|
TS-38-017-046-030/010066
(BABULGAON)
|
3638017000NRG24020520230253960
|
03/05/2023
|
Gangamma
|
3638017WL004245
|
Gangamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946154
|
|
MRS SADHU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANGTI
|
TS-38-017-046-030/010069
(BABULGAON)
|
3638017000NRG24020520230253961
|
03/05/2023
|
Narsappa
|
3638017WL004245
|
Narsappa
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946177
|
|
MR KUNTENA NARSAIH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANGTI
|
TS-38-017-046-030/010069
(BABULGAON)
|
3638017000NRG24020520230253962
|
03/05/2023
|
Sumitrabaayi
|
3638017WL004245
|
Sumitrabaayi
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946171
|
|
MRS KUNTENA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANGTI
|
TS-38-017-046-030/010088
(BABULGAON)
|
3638017000NRG24020520230253964
|
03/05/2023
|
Sona Baayi
|
3638017WL004245
|
Sona Baayi
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946149
|
|
MRS GAYANI SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANGTI
|
TS-38-017-046-030/010097
(BABULGAON)
|
3638017000NRG24020520230253966
|
03/05/2023
|
Lakshmi Baayi
|
3638017WL004245
|
Lakshmi Baayi
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946170
|
|
laxmibai NULL
|
GENERAL POST OFFICE(607245)
|
|
118
|
KANGTI
|
TS-38-017-046-030/010097
(BABULGAON)
|
3638017000NRG24020520230253965
|
03/05/2023
|
Shyaam Sundar
|
3638017WL004245
|
Shyaam Sundar
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946135
|
|
shyamsunder NULL
|
GENERAL POST OFFICE(607245)
|
|
119
|
KANGTI
|
TS-38-017-046-030/010110
(BABULGAON)
|
3638017000NRG24020520230253967
|
03/05/2023
|
Sanjeev
|
3638017WL004245
|
Sanjeev
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946168
|
|
MR LASHKARE SANJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANGTI
|
TS-38-017-046-030/010110
(BABULGAON)
|
3638017000NRG24020520230253968
|
03/05/2023
|
Shekavva
|
3638017WL004245
|
Shekavva
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946159
|
|
shekavva NULL
|
GENERAL POST OFFICE(607245)
|
|
121
|
KANGTI
|
TS-38-017-046-030/010114
(BABULGAON)
|
3638017000NRG24020520230253969
|
03/05/2023
|
Sanjeev
|
3638017WL004245
|
Sanjeev
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490946127
|
|
Mr. YESHKE SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-046-030/010114
(BABULGAON)
|
3638017000NRG24020520230253970
|
03/05/2023
|
Sujaata
|
3638017WL004245
|
Sujaata
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490946126
|
|
sujatha NULL
|
GENERAL POST OFFICE(607245)
|
|
123
|
KANGTI
|
TS-38-017-046-030/010115
(BABULGAON)
|
3638017000NRG24020520230253971
|
03/05/2023
|
Ramaa Baayi
|
3638017WL004245
|
Ramaa Baayi
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946178
|
|
MS LASKARE RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANGTI
|
TS-38-017-046-030/010144
(BABULGAON)
|
3638017000NRG24020520230253972
|
03/05/2023
|
Bhoomayya
|
3638017WL004245
|
Bhoomayya
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946172
|
|
Mr. KONKU BHUMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-046-030/010144
(BABULGAON)
|
3638017000NRG24020520230253973
|
03/05/2023
|
Rojamma
|
3638017WL004245
|
Rojamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946116
|
|
KONKUN ROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-046-030/010144
(BABULGAON)
|
3638017000NRG24020520230253974
|
03/05/2023
|
Shreenivaas
|
3638017WL004245
|
Shreenivaas
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946173
|
|
Srinivas
|
GENERAL POST OFFICE(607245)
|
|
127
|
KANGTI
|
TS-38-017-046-030/010146
(BABULGAON)
|
3638017000NRG24020520230253975
|
03/05/2023
|
Susheelamma
|
3638017WL004245
|
Susheelamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946147
|
|
Mrs. KUNTU SUSILLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-046-030/010195
(BABULGAON)
|
3638017000NRG24020520230253977
|
03/05/2023
|
Bhaarati
|
3638017WL004245
|
Bhaarati
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946133
|
|
Bhaarati NULL
|
GENERAL POST OFFICE(607245)
|
|
129
|
KANGTI
|
TS-38-017-046-030/010195
(BABULGAON)
|
3638017000NRG24020520230253976
|
03/05/2023
|
Maishappa
|
3638017WL004245
|
Maishappa
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946134
|
|
Maisappa NULL
|
GENERAL POST OFFICE(607245)
|
|
130
|
KANGTI
|
TS-38-017-046-030/010207
(BABULGAON)
|
3638017000NRG24020520230253978
|
03/05/2023
|
Yeshappa
|
3638017WL004245
|
Yeshappa
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946145
|
|
Mr. KUNTIBADAPPA YESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-046-030/010207
(BABULGAON)
|
3638017000NRG24020520230253979
|
03/05/2023
|
Yeshavva
|
3638017WL004245
|
Yeshavva
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946180
|
|
Mrs. KUNTIBADAPPA YESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-046-030/010208
(BABULGAON)
|
3638017000NRG24020520230253980
|
03/05/2023
|
Nirmala
|
3638017WL004245
|
Nirmala
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946164
|
|
Mrs. SADU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-046-030/010213
(BABULGAON)
|
3638017000NRG24020520230253985
|
03/05/2023
|
Nirmala
|
3638017WL004245
|
Nirmala
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490946129
|
|
Nirmala NULL
|
GENERAL POST OFFICE(607245)
|
|
134
|
KANGTI
|
TS-38-017-046-030/010217
(BABULGAON)
|
3638017000NRG24020520230253987
|
03/05/2023
|
Shankar
|
3638017WL004245
|
Shankar
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946148
|
|
Mr. SADU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-046-030/010250
(BABULGAON)
|
3638017000NRG24020520230253988
|
03/05/2023
|
Dhanappa
|
3638017WL004245
|
Dhanappa
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946174
|
|
Mr. RAYAN DHANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-046-030/010251
(BABULGAON)
|
3638017000NRG24020520230253990
|
03/05/2023
|
Saayulu
|
3638017WL004245
|
Saayulu
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946138
|
|
Saayulu NULL
|
GENERAL POST OFFICE(607245)
|
|
137
|
KANGTI
|
TS-38-017-046-030/010266
(BABULGAON)
|
3638017000NRG24020520230253991
|
03/05/2023
|
Rajabai
|
3638017WL004245
|
Rajabai
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946130
|
|
MS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANGTI
|
TS-38-017-046-030/010267
(BABULGAON)
|
3638017000NRG24020520230253994
|
03/05/2023
|
Laxmi
|
3638017WL004245
|
Laxmi
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946132
|
|
MRS GUDIPALLI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANGTI
|
TS-38-017-046-030/010267
(BABULGAON)
|
3638017000NRG24020520230253992
|
03/05/2023
|
Naamdev
|
3638017WL004245
|
Naamdev
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946131
|
|
MR GUDIPALLI NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANGTI
|
TS-38-017-046-030/010267
(BABULGAON)
|
3638017000NRG24020520230253993
|
03/05/2023
|
Sopan
|
3638017WL004245
|
Sopan
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946120
|
|
sopan gudupalli
|
GENERAL POST OFFICE(607245)
|
|
141
|
KANGTI
|
TS-38-017-046-030/010268
(BABULGAON)
|
3638017000NRG24020520230253995
|
03/05/2023
|
Jagannath
|
3638017WL004245
|
Jagannath
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946161
|
|
MR GUDEPALLI JAGGAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANGTI
|
TS-38-017-046-030/010268
(BABULGAON)
|
3638017000NRG24020520230253997
|
03/05/2023
|
Shobha
|
3638017WL004245
|
Shobha
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946160
|
|
MRS GUDUPALLI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANGTI
|
TS-38-017-046-030/010272
(BABULGAON)
|
3638017000NRG24020520230253999
|
03/05/2023
|
Saayilu
|
3638017WL004245
|
Saayilu
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
12/05/2023
|
|
1490946112
|
|
MR BHUTALE SAILU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANGTI
|
TS-38-017-046-030/010272
(BABULGAON)
|
3638017000NRG24020520230254000
|
03/05/2023
|
Sangeeta
|
3638017WL004245
|
Sangeeta
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
13/05/2023
|
|
1490946111
|
|
BUTHALE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANGTI
|
TS-38-017-046-030/010315
(BABULGAON)
|
3638017000NRG24020520230254002
|
03/05/2023
|
Peerayya
|
3638017WL004245
|
Peerayya
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946156
|
|
MR KUNTU PEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANGTI
|
TS-38-017-046-030/010315
(BABULGAON)
|
3638017000NRG24020520230254003
|
03/05/2023
|
Tejamma
|
3638017WL004245
|
Tejamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946157
|
|
MRS KUNTU TEJAMMA PEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANGTI
|
TS-38-017-046-030/010401
(BABULGAON)
|
3638017000NRG24020520230254005
|
03/05/2023
|
Pundlik
|
3638017WL004245
|
Pundlik
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946139
|
|
MR PUNDLIK LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANGTI
|
TS-38-017-046-030/010409
(BABULGAON)
|
3638017000NRG24020520230254006
|
03/05/2023
|
Kavitha
|
3638017WL004245
|
Kavitha
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490946137
|
|
kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
149
|
KANGTI
|
TS-38-017-046-030/010410
(BABULGAON)
|
3638017000NRG24020520230254007
|
03/05/2023
|
Sailoo
|
3638017WL004245
|
Sailoo
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946151
|
|
sailoo NULL
|
GENERAL POST OFFICE(607245)
|
|
150
|
KANGTI
|
TS-38-017-046-030/010418
(BABULGAON)
|
3638017000NRG24020520230254008
|
03/05/2023
|
Lalavva
|
3638017WL004245
|
Lalavva
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946162
|
|
Lalavva NULL
|
GENERAL POST OFFICE(607245)
|
|
151
|
KANGTI
|
TS-38-017-046-030/010419
(BABULGAON)
|
3638017000NRG24020520230254009
|
03/05/2023
|
Sangeeta
|
3638017WL004245
|
Sangeeta
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
12/05/2023
|
|
1490946165
|
|
MRS BEGARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANGTI
|
TS-38-017-046-030/010439
(BABULGAON)
|
3638017000NRG24020520230254010
|
03/05/2023
|
laxmi
|
3638017WL004245
|
laxmi
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946146
|
|
MRS GUDUPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANGTI
|
TS-38-017-046-030/20382
(BABULGAON)
|
3638017000NRG24020520230254018
|
03/05/2023
|
Thuljapur Gundamma
|
3638017WL004245
|
Thuljapur Gundamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946115
|
|
Mrs. THULJAPUR GUNDAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KANGTI
|
TS-38-017-046-030/20388
(BABULGAON)
|
3638017000NRG24020520230254019
|
03/05/2023
|
CH aMBIKA
|
3638017WL004245
|
CH aMBIKA
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490946113
|
|
LASHKARE AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51582
|
51582
|
|
|
|
|
|
|
|
|
155
|
KANGTI
|
TS-38-017-046-030/010014
(BABULGAON)
|
3638017000NRG24020520230253927
|
03/05/2023
|
sudhakar
|
3638017WL004245
|
sudhakar
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946190
|
|
MR KUNTUN SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANGTI
|
TS-38-017-046-030/010020
(BABULGAON)
|
3638017000NRG24020520230253933
|
03/05/2023
|
Jagadeesh
|
3638017WL004245
|
Jagadeesh
|
00710
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
12/05/2023
|
|
1490946191
|
|
MRS GAIKWAD JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANGTI
|
TS-38-017-046-030/010033
(BABULGAON)
|
3638017000NRG24020520230253944
|
03/05/2023
|
RAJU
|
3638017WL004245
|
RAJU
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
12/05/2023
|
|
1490946192
|
|
RODDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
158
|
KANGTI
|
TS-38-017-046-030/20378
(BABULGAON)
|
3638017000NRG24020520230254017
|
03/05/2023
|
Koushalya
|
3638017WL004245
|
Koushalya
|
00710
|
SBIN0000DOP
|
157
|
157
|
Processed
|
12/05/2023
|
|
1490946176
|
|
Miss. LASKARE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109218
|
109218
|
|
|
|
|
|
|
|