|
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-38-017-024-035/010216
(SUKALTEERTH)
|
3638017000NRG24110520230370684
|
11/05/2023
|
Mohan
|
3638017WL005968
|
Mohan
|
00415
|
SBIN0006675
|
210
|
210
|
Processed
|
17/05/2023
|
|
1640508140
|
|
Mr. JADAV MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-024-035/010240
(SUKALTEERTH)
|
3638017000NRG24110520230370957
|
11/05/2023
|
Chevli Bai
|
3638017WL005974
|
Chevli Bai
|
00415
|
SBIN0006675
|
845
|
845
|
Processed
|
17/05/2023
|
|
1640508138
|
|
MRS JADAV CHAVIL BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-024-035/010375
(SUKALTEERTH)
|
3638017000NRG24110520230370967
|
11/05/2023
|
shivaji
|
3638017WL005974
|
shivaji
|
00415
|
SBIN0006675
|
423
|
423
|
Processed
|
17/05/2023
|
|
1640508139
|
|
MR KANTALI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478
|
1478
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-040-001/010141
(RAMATHIRATH)
|
3638017000NRG24110520230370529
|
11/05/2023
|
Ravi
|
3638017WL005967
|
Ravi
|
00415
|
SBIN0014155
|
1118
|
1118
|
Processed
|
17/05/2023
|
|
1640508135
|
|
MR CHAKALI RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-040-001/010201
(RAMATHIRATH)
|
3638017000NRG24110520230370571
|
11/05/2023
|
Ravi
|
3638017WL005967
|
Ravi
|
00415
|
SBIN0014155
|
1118
|
1118
|
Processed
|
17/05/2023
|
|
1640508136
|
|
Mr. AKULA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-040-001/010057
(RAMATHIRATH)
|
3638017000NRG24110520230370481
|
11/05/2023
|
Santhoshi
|
3638017WL005967
|
Santhoshi
|
00415
|
SBIN0020104
|
224
|
224
|
Processed
|
17/05/2023
|
|
1640508144
|
|
MS NADIMIDODDI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-040-001/010077
(RAMATHIRATH)
|
3638017000NRG24110520230370500
|
11/05/2023
|
Maruti
|
3638017WL005967
|
Maruti
|
00415
|
SBIN0020104
|
1342
|
1342
|
Processed
|
17/05/2023
|
|
1640508142
|
|
CHAKALI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANGTI
|
TS-38-017-040-001/010093
(RAMATHIRATH)
|
3638017000NRG24110520230370508
|
11/05/2023
|
Thippamma
|
3638017WL005967
|
Thippamma
|
00415
|
SBIN0020104
|
671
|
671
|
Processed
|
17/05/2023
|
|
1640508137
|
|
Mr. M THIPPAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-040-001/010143
(RAMATHIRATH)
|
3638017000NRG24110520230370531
|
11/05/2023
|
Shankarappa
|
3638017WL005967
|
Shankarappa
|
00415
|
SBIN0020104
|
1565
|
1565
|
Processed
|
17/05/2023
|
|
1640508143
|
|
SHANKARAPPA K
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-040-001/010387
(RAMATHIRATH)
|
3638017000NRG24110520230370659
|
11/05/2023
|
Sudharamma
|
3638017WL005967
|
Sudharamma
|
00415
|
SBIN0020445
|
671
|
671
|
Processed
|
17/05/2023
|
|
1640508145
|
|
MRS MALA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-024-035/010241
(SUKALTEERTH)
|
3638017000NRG24110520230370958
|
11/05/2023
|
Ashok
|
3638017WL005974
|
Ashok
|
00415
|
SBIN0021285
|
634
|
634
|
Processed
|
17/05/2023
|
|
1640508141
|
|
Mr. JADAV ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-024-035/010230
(SUKALTEERTH)
|
3638017000NRG24110520230370953
|
11/05/2023
|
Gunka Bai
|
3638017WL005974
|
Gunka Bai
|
00415
|
SBIN0RRAPGB
|
845
|
845
|
Processed
|
17/05/2023
|
|
1640508114
|
|
Mrs. GUNNA BAI VISHLAVATH W O LIMBA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-040-001/010005
(RAMATHIRATH)
|
3638017000NRG24110520230370469
|
11/05/2023
|
Raajeram
|
3638017WL005967
|
Raajeram
|
00415
|
SBIN0RRAPGB
|
1342
|
1342
|
Processed
|
17/05/2023
|
|
1640508081
|
|
Mr. Chikkule Rajendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-040-001/010009
(RAMATHIRATH)
|
3638017000NRG24110520230370474
|
11/05/2023
|
Hanmavva
|
3638017WL005967
|
Hanmavva
|
00415
|
SBIN0RRAPGB
|
671
|
671
|
Processed
|
17/05/2023
|
|
1640508117
|
|
Mrs. Avuti Hanmavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-040-001/010051
(RAMATHIRATH)
|
3638017000NRG24110520230370477
|
11/05/2023
|
Lakshmi Bai
|
3638017WL005967
|
Lakshmi Bai
|
00415
|
SBIN0RRAPGB
|
1342
|
1342
|
Processed
|
17/05/2023
|
|
1640508082
|
|
MS NARMULE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-040-001/010062
(RAMATHIRATH)
|
3638017000NRG24110520230370487
|
11/05/2023
|
Sushilavva
|
3638017WL005967
|
Sushilavva
|
00415
|
SBIN0RRAPGB
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640508126
|
|
Mrs. KURMA SHUSEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-040-001/010069
(RAMATHIRATH)
|
3638017000NRG24110520230370489
|
11/05/2023
|
Peerappa
|
3638017WL005967
|
Peerappa
|
00415
|
SBIN0RRAPGB
|
1118
|
1118
|
Processed
|
17/05/2023
|
|
1640508083
|
|
Mr. Dubbala Peerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-040-001/010112
(RAMATHIRATH)
|
3638017000NRG24110520230370517
|
11/05/2023
|
Vittal
|
3638017WL005967
|
Vittal
|
00415
|
SBIN0RRAPGB
|
1342
|
1342
|
Processed
|
17/05/2023
|
|
1640508104
|
|
Mr. Mangali Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-040-001/010136
(RAMATHIRATH)
|
3638017000NRG24110520230370524
|
11/05/2023
|
Sharnamma
|
3638017WL005967
|
Sharnamma
|
00415
|
SBIN0RRAPGB
|
1565
|
1565
|
Processed
|
17/05/2023
|
|
1640508080
|
|
Mrs. Narmula Sharnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-040-001/010139
(RAMATHIRATH)
|
3638017000NRG24110520230370528
|
11/05/2023
|
Ramanna
|
3638017WL005967
|
Ramanna
|
00415
|
SBIN0RRAPGB
|
1118
|
1118
|
Processed
|
17/05/2023
|
|
1640508078
|
|
Mr. Bandi Ramanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-040-001/010146
(RAMATHIRATH)
|
3638017000NRG24110520230370536
|
11/05/2023
|
Gyanobharao
|
3638017WL005967
|
Gyanobharao
|
00415
|
SBIN0RRAPGB
|
224
|
224
|
Processed
|
17/05/2023
|
|
1640508079
|
|
Mr. Biradar Gnaneshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-040-001/010150
(RAMATHIRATH)
|
3638017000NRG24110520230370542
|
11/05/2023
|
Peerappa
|
3638017WL005967
|
Peerappa
|
00415
|
SBIN0RRAPGB
|
1342
|
1342
|
Processed
|
17/05/2023
|
|
1640508103
|
|
Mr. Yerpule Peerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-040-001/010157
(RAMATHIRATH)
|
3638017000NRG24110520230370545
|
11/05/2023
|
Laxmi
|
3638017WL005967
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1565
|
1565
|
Processed
|
17/05/2023
|
|
1640508088
|
|
Mrs. BANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-040-001/010161
(RAMATHIRATH)
|
3638017000NRG24110520230370553
|
11/05/2023
|
Nagavva
|
3638017WL005967
|
Nagavva
|
00415
|
SBIN0RRAPGB
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640508094
|
|
Mrs. KURMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-040-001/010162
(RAMATHIRATH)
|
3638017000NRG24110520230370555
|
11/05/2023
|
Gundanna
|
3638017WL005967
|
Gundanna
|
00415
|
SBIN0RRAPGB
|
1565
|
1565
|
Processed
|
17/05/2023
|
|
1640508084
|
|
Mr. NARMULE GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-040-001/010165
(RAMATHIRATH)
|
3638017000NRG24110520230370558
|
11/05/2023
|
Balavva
|
3638017WL005967
|
Balavva
|
00415
|
SBIN0RRAPGB
|
1565
|
1565
|
Processed
|
17/05/2023
|
|
1640508085
|
|
Mrs. KATIKI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-040-001/010176
(RAMATHIRATH)
|
3638017000NRG24110520230370564
|
11/05/2023
|
Kamalavva
|
3638017WL005967
|
Kamalavva
|
00415
|
SBIN0RRAPGB
|
1118
|
1118
|
Processed
|
17/05/2023
|
|
1640508086
|
|
Mrs. AKULA KAMALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-040-001/010182
(RAMATHIRATH)
|
3638017000NRG24110520230370567
|
11/05/2023
|
Veeresham
|
3638017WL005967
|
Veeresham
|
00415
|
SBIN0RRAPGB
|
1565
|
1565
|
Processed
|
17/05/2023
|
|
1640508087
|
|
Mr. Bodde Veeresham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-040-001/010201
(RAMATHIRATH)
|
3638017000NRG24110520230370570
|
11/05/2023
|
Raju
|
3638017WL005967
|
Raju
|
00415
|
SBIN0RRAPGB
|
1118
|
1118
|
Processed
|
17/05/2023
|
|
1640508109
|
|
MR AKULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANGTI
|
TS-38-017-040-001/010242
(RAMATHIRATH)
|
3638017000NRG24110520230370576
|
11/05/2023
|
Ramavva
|
3638017WL005967
|
Ramavva
|
00415
|
SBIN0RRAPGB
|
1118
|
1118
|
Processed
|
17/05/2023
|
|
1640508100
|
|
Mrs. BODDE RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-040-001/010246
(RAMATHIRATH)
|
3638017000NRG24110520230370581
|
11/05/2023
|
Lakshman
|
3638017WL005967
|
Lakshman
|
00415
|
SBIN0RRAPGB
|
1118
|
1118
|
Processed
|
17/05/2023
|
|
1640508112
|
|
Mr. Avuti Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-040-001/010247
(RAMATHIRATH)
|
3638017000NRG24110520230370583
|
11/05/2023
|
Padmavva
|
3638017WL005967
|
Padmavva
|
00415
|
SBIN0RRAPGB
|
1342
|
1342
|
Processed
|
17/05/2023
|
|
1640508107
|
|
MS BANDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-040-001/010257
(RAMATHIRATH)
|
3638017000NRG24110520230370592
|
11/05/2023
|
Chandramma
|
3638017WL005967
|
Chandramma
|
00415
|
SBIN0RRAPGB
|
447
|
447
|
Processed
|
17/05/2023
|
|
1640508096
|
|
Mr. Methri Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-040-001/010257
(RAMATHIRATH)
|
3638017000NRG24110520230370591
|
11/05/2023
|
Mogul Gonda
|
3638017WL005967
|
Mogul Gonda
|
00415
|
SBIN0RRAPGB
|
224
|
224
|
Processed
|
17/05/2023
|
|
1640508098
|
|
Mrs. Methri Mogul Gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-040-001/010258
(RAMATHIRATH)
|
3638017000NRG24110520230370593
|
11/05/2023
|
Maruhi
|
3638017WL005967
|
Maruhi
|
00415
|
SBIN0RRAPGB
|
1342
|
1342
|
Processed
|
17/05/2023
|
|
1640508111
|
|
Mr. Bandi Maruthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-040-001/010261
(RAMATHIRATH)
|
3638017000NRG24110520230370596
|
11/05/2023
|
Naganna
|
3638017WL005967
|
Naganna
|
00415
|
SBIN0RRAPGB
|
1342
|
1342
|
Processed
|
17/05/2023
|
|
1640508095
|
|
Mr. Yerpule Naganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-040-001/010268
(RAMATHIRATH)
|
3638017000NRG24110520230370599
|
11/05/2023
|
Ravindar
|
3638017WL005967
|
Ravindar
|
00415
|
SBIN0RRAPGB
|
1118
|
1118
|
Processed
|
17/05/2023
|
|
1640508110
|
|
Mr. Biradar Ravindar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-040-001/010282
(RAMATHIRATH)
|
3638017000NRG24110520230370611
|
11/05/2023
|
Pandari
|
3638017WL005967
|
Pandari
|
00415
|
SBIN0RRAPGB
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640508102
|
|
Mr. METHRI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-040-001/010285
(RAMATHIRATH)
|
3638017000NRG24110520230370613
|
11/05/2023
|
Shantavva
|
3638017WL005967
|
Shantavva
|
00415
|
SBIN0RRAPGB
|
224
|
224
|
Processed
|
17/05/2023
|
|
1640508097
|
|
Mrs. DUBBALA SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-040-001/010312
(RAMATHIRATH)
|
3638017000NRG24110520230370617
|
11/05/2023
|
Rajender
|
3638017WL005967
|
Rajender
|
00415
|
SBIN0RRAPGB
|
447
|
447
|
Processed
|
17/05/2023
|
|
1640508108
|
|
Mr. Biradar Rajendar Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-040-001/010314
(RAMATHIRATH)
|
3638017000NRG24110520230370619
|
11/05/2023
|
Maruthi
|
3638017WL005967
|
Maruthi
|
00415
|
SBIN0RRAPGB
|
1118
|
1118
|
Processed
|
17/05/2023
|
|
1640508106
|
|
Mr. GOLLA MARUTHI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-040-001/010314
(RAMATHIRATH)
|
3638017000NRG24110520230370620
|
11/05/2023
|
Punyamma
|
3638017WL005967
|
Punyamma
|
00415
|
SBIN0RRAPGB
|
1118
|
1118
|
Processed
|
17/05/2023
|
|
1640508099
|
|
Mrs. GOLLA PUNNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-040-001/010327
(RAMATHIRATH)
|
3638017000NRG24110520230370625
|
11/05/2023
|
Bhumanna
|
3638017WL005967
|
Bhumanna
|
00415
|
SBIN0RRAPGB
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640508105
|
|
Mr. Auti Bheemanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-040-001/010334
(RAMATHIRATH)
|
3638017000NRG24110520230370629
|
11/05/2023
|
Pushpalatha
|
3638017WL005967
|
Pushpalatha
|
00415
|
SBIN0RRAPGB
|
224
|
224
|
Processed
|
17/05/2023
|
|
1640508119
|
|
Mrs. Bagoji Pushpala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-040-001/010356
(RAMATHIRATH)
|
3638017000NRG24110520230370642
|
11/05/2023
|
Bhimanna
|
3638017WL005967
|
Bhimanna
|
00415
|
SBIN0RRAPGB
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640508118
|
|
Mr. Tati Bheemanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35062
|
35062
|
|
|
|
|
|
|
|
|
46
|
KANGTI
|
TS-38-017-024-035/010325
(SUKALTEERTH)
|
3638017000NRG24110520230370693
|
11/05/2023
|
Jyothi bai
|
3638017WL005968
|
Jyothi bai
|
00468
|
UBIN0822329
|
841
|
841
|
Processed
|
17/05/2023
|
|
1640508134
|
|
JADAV JYOTHI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
47
|
KANGTI
|
TS-38-017-024-035/010054
(SUKALTEERTH)
|
3638017000NRG24110520230370680
|
11/05/2023
|
Gangaram
|
3638017WL005968
|
Gangaram
|
00684
|
APGV0008122
|
841
|
841
|
Processed
|
17/05/2023
|
|
1640508073
|
|
Mr. JADAV GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-024-035/010057
(SUKALTEERTH)
|
3638017000NRG24110520230370948
|
11/05/2023
|
Devla Naik
|
3638017WL005974
|
Devla Naik
|
00684
|
APGV0008122
|
845
|
845
|
Processed
|
17/05/2023
|
|
1640508121
|
|
Mr. VISHLAVATH DEVULA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-024-035/010058
(SUKALTEERTH)
|
3638017000NRG24110520230370949
|
11/05/2023
|
Hemla
|
3638017WL005974
|
Hemla
|
00684
|
APGV0008122
|
211
|
211
|
Processed
|
17/05/2023
|
|
1640508125
|
|
Mr. JADAV HEMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-024-035/010070
(SUKALTEERTH)
|
3638017000NRG24110520230370683
|
11/05/2023
|
Babu
|
3638017WL005968
|
Babu
|
00684
|
APGV0008122
|
631
|
631
|
Processed
|
17/05/2023
|
|
1640508093
|
|
Mr. Jadav Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-024-035/010070
(SUKALTEERTH)
|
3638017000NRG24110520230370682
|
11/05/2023
|
Jija Bay
|
3638017WL005968
|
Jija Bay
|
00684
|
APGV0008122
|
631
|
631
|
Processed
|
17/05/2023
|
|
1640508077
|
|
Mrs. JADAV JIJABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-024-035/010139
(SUKALTEERTH)
|
3638017000NRG24110520230370950
|
11/05/2023
|
Govind
|
3638017WL005974
|
Govind
|
00684
|
APGV0008122
|
211
|
211
|
Processed
|
17/05/2023
|
|
1640508089
|
|
Mr. GOVIND S .RAMA LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-024-035/010145
(SUKALTEERTH)
|
3638017000NRG24110520230370951
|
11/05/2023
|
Sonubai
|
3638017WL005974
|
Sonubai
|
00684
|
APGV0008122
|
211
|
211
|
Processed
|
17/05/2023
|
|
1640508090
|
|
MRS KANTALE SONABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANGTI
|
TS-38-017-024-035/010216
(SUKALTEERTH)
|
3638017000NRG24110520230370685
|
11/05/2023
|
Meera Bai
|
3638017WL005968
|
Meera Bai
|
00684
|
APGV0008122
|
421
|
421
|
Processed
|
17/05/2023
|
|
1640508101
|
|
Mrs. JADAV MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-024-035/010218
(SUKALTEERTH)
|
3638017000NRG24110520230370686
|
11/05/2023
|
Kavithar Bai
|
3638017WL005968
|
Kavithar Bai
|
00684
|
APGV0008122
|
841
|
841
|
Processed
|
17/05/2023
|
|
1640508091
|
|
Miss. JADAV KAVITHA W O JAIPAL R O SU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-024-035/010218
(SUKALTEERTH)
|
3638017000NRG24110520230370687
|
11/05/2023
|
Nehru
|
3638017WL005968
|
Nehru
|
00684
|
APGV0008122
|
841
|
841
|
Processed
|
17/05/2023
|
|
1640508120
|
|
JADAV NEHRU
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANGTI
|
TS-38-017-024-035/010220
(SUKALTEERTH)
|
3638017000NRG24110520230370689
|
11/05/2023
|
Chandi Bai
|
3638017WL005968
|
Chandi Bai
|
00684
|
APGV0008122
|
421
|
421
|
Processed
|
17/05/2023
|
|
1640508146
|
|
Mrs. JADAV CHANDI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-024-035/010220
(SUKALTEERTH)
|
3638017000NRG24110520230370688
|
11/05/2023
|
Venkat
|
3638017WL005968
|
Venkat
|
00684
|
APGV0008122
|
421
|
421
|
Processed
|
17/05/2023
|
|
1640508074
|
|
Mr. Jadav Venkat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-024-035/010232
(SUKALTEERTH)
|
3638017000NRG24110520230370954
|
11/05/2023
|
Lakshmi Bai
|
3638017WL005974
|
Lakshmi Bai
|
00684
|
APGV0008122
|
845
|
845
|
Processed
|
17/05/2023
|
|
1640508075
|
|
Mrs. LAXMIBAI W/O DEVULANAIK VISHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-024-035/010235
(SUKALTEERTH)
|
3638017000NRG24110520230370955
|
11/05/2023
|
Narayana
|
3638017WL005974
|
Narayana
|
00684
|
APGV0008122
|
423
|
423
|
Processed
|
17/05/2023
|
|
1640508124
|
|
Mr. JADAV NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-024-035/010237
(SUKALTEERTH)
|
3638017000NRG24110520230370956
|
11/05/2023
|
Badri
|
3638017WL005974
|
Badri
|
00684
|
APGV0008122
|
211
|
211
|
Processed
|
17/05/2023
|
|
1640508070
|
|
Mrs. JADAV BADRI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-024-035/010242
(SUKALTEERTH)
|
3638017000NRG24110520230370690
|
11/05/2023
|
Jaipal
|
3638017WL005968
|
Jaipal
|
00684
|
APGV0008122
|
841
|
841
|
Processed
|
17/05/2023
|
|
1640508092
|
|
Mr. JADAV JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-024-035/010243
(SUKALTEERTH)
|
3638017000NRG24110520230370959
|
11/05/2023
|
Ram Des
|
3638017WL005974
|
Ram Des
|
00684
|
APGV0008122
|
845
|
845
|
Processed
|
17/05/2023
|
|
1640508076
|
|
Mr. POVAR RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-024-035/010280
(SUKALTEERTH)
|
3638017000NRG24110520230370692
|
11/05/2023
|
siwamma
|
3638017WL005968
|
siwamma
|
00684
|
APGV0008122
|
421
|
421
|
Processed
|
17/05/2023
|
|
1640508072
|
|
Mrs. MORRI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-024-035/010282
(SUKALTEERTH)
|
3638017000NRG24110520230370960
|
11/05/2023
|
usharani
|
3638017WL005974
|
usharani
|
00684
|
APGV0008122
|
845
|
845
|
Processed
|
17/05/2023
|
|
1640508122
|
|
Mrs. PAWAR USHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-024-035/010327
(SUKALTEERTH)
|
3638017000NRG24110520230370961
|
11/05/2023
|
Tulsiram
|
3638017WL005974
|
Tulsiram
|
00684
|
APGV0008122
|
423
|
423
|
Processed
|
17/05/2023
|
|
1640508129
|
|
MR JADAV THULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANGTI
|
TS-38-017-024-035/010328
(SUKALTEERTH)
|
3638017000NRG24110520230370962
|
11/05/2023
|
laxmi bai
|
3638017WL005974
|
laxmi bai
|
00684
|
APGV0008122
|
211
|
211
|
Processed
|
17/05/2023
|
|
1640508071
|
|
Mrs. JADAV LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-024-035/010330
(SUKALTEERTH)
|
3638017000NRG24110520230370963
|
11/05/2023
|
gopal
|
3638017WL005974
|
gopal
|
00684
|
APGV0008122
|
845
|
845
|
Processed
|
17/05/2023
|
|
1640508133
|
|
Mr. VISLAWATH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-024-035/010331
(SUKALTEERTH)
|
3638017000NRG24110520230370694
|
11/05/2023
|
santosh
|
3638017WL005968
|
santosh
|
00684
|
APGV0008122
|
631
|
631
|
Processed
|
17/05/2023
|
|
1640508127
|
|
Mr. JADAV SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-024-035/010339
(SUKALTEERTH)
|
3638017000NRG24110520230370695
|
11/05/2023
|
SAMKI BAI
|
3638017WL005968
|
SAMKI BAI
|
00684
|
APGV0008122
|
421
|
421
|
Processed
|
17/05/2023
|
|
1640508128
|
|
MRS RATHOD SAMKIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANGTI
|
TS-38-017-024-035/010366
(SUKALTEERTH)
|
3638017000NRG24110520230370964
|
11/05/2023
|
AMBADAS
|
3638017WL005974
|
AMBADAS
|
00684
|
APGV0008122
|
423
|
423
|
Processed
|
17/05/2023
|
|
1640508131
|
|
KANTALE AMBADAS
|
BANK OF BARODA(606985)
|
|
72
|
KANGTI
|
TS-38-017-024-035/010369
(SUKALTEERTH)
|
3638017000NRG24110520230370965
|
11/05/2023
|
mounika
|
3638017WL005974
|
mounika
|
00684
|
APGV0008122
|
634
|
634
|
Processed
|
17/05/2023
|
|
1640508132
|
|
Mrs. JADAV MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-024-035/010372
(SUKALTEERTH)
|
3638017000NRG24110520230370966
|
11/05/2023
|
Chinna bai
|
3638017WL005974
|
Chinna bai
|
00684
|
APGV0008122
|
845
|
845
|
Processed
|
17/05/2023
|
|
1640508130
|
|
Mrs. JADAV CHINNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-024-035/10394
(SUKALTEERTH)
|
3638017000NRG24110520230370968
|
11/05/2023
|
Uppari Sanju
|
3638017WL005974
|
Uppari Sanju
|
00684
|
APGV0008122
|
423
|
423
|
Processed
|
17/05/2023
|
|
1640508123
|
|
Mr. UPPARI SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
75
|
KANGTI
|
TS-38-017-024-035/010055
(SUKALTEERTH)
|
3638017000NRG24110520230370681
|
11/05/2023
|
Duma
|
3638017WL005968
|
Duma
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
17/05/2023
|
|
1640508115
|
|
Mr. JADAV DHUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-024-035/010056
(SUKALTEERTH)
|
3638017000NRG24110520230370947
|
11/05/2023
|
Sanjeev
|
3638017WL005974
|
Sanjeev
|
00684
|
APGV0008192
|
211
|
211
|
Processed
|
17/05/2023
|
|
1640508116
|
|
Mr. Tulsiram . Jadav
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-024-035/010244
(SUKALTEERTH)
|
3638017000NRG24110520230370691
|
11/05/2023
|
Chandhibai
|
3638017WL005968
|
Chandhibai
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
17/05/2023
|
|
1640508113
|
|
Mrs. CHANIBAI S . KASHIRAM RATODE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61168
|
61168
|
|
|
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