|
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-38-017-005-010/010932
(TADKAL)
|
3638017000NRG24260320241219839
|
26/03/2024
|
munya bai
|
3638017WL046423
|
munya bai
|
00415
|
SBIN0006675
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942111480
|
|
Mrs. SURNAR MANYABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-005-010/011315
(TADKAL)
|
3638017000NRG24260320241219876
|
26/03/2024
|
nirmala
|
3638017WL046428
|
nirmala
|
00415
|
SBIN0006675
|
843
|
843
|
Processed
|
13/04/2024
|
|
2942111478
|
|
MR TATTI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-005-010/11377
(TADKAL)
|
3638017000NRG24260320241219860
|
26/03/2024
|
Boyi Saroja
|
3638017WL046423
|
Boyi Saroja
|
00415
|
SBIN0006675
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942111479
|
|
MRS BOYI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-005-010/010761
(TADKAL)
|
3638017000NRG24260320241219826
|
26/03/2024
|
Birdar Sunil
|
3638017WL046423
|
Birdar Sunil
|
00415
|
SBIN0012969
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111481
|
|
MR B SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-005-010/010040
(TADKAL)
|
3638017000NRG24260320241219760
|
26/03/2024
|
Saleem
|
3638017WL046423
|
Saleem
|
00415
|
SBIN0020445
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111482
|
|
Mr. M A SALIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-005-010/011191
(TADKAL)
|
3638017000NRG24260320241219851
|
26/03/2024
|
ramesh
|
3638017WL046423
|
ramesh
|
00468
|
UBIN0822329
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942111477
|
|
DASARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-005-010/010137
(TADKAL)
|
3638017000NRG24260320241219779
|
26/03/2024
|
Pemala
|
3638017WL046423
|
Pemala
|
00684
|
APGV0008122
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111533
|
|
Mrs. UPPARI PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-005-010/010204
(TADKAL)
|
3638017000NRG24260320241219783
|
26/03/2024
|
Goutami
|
3638017WL046423
|
Goutami
|
00684
|
APGV0008122
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942111536
|
|
Mrs. MATIKE GOUTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-019-026/010133
(NAGOOR [K])
|
3638017019NRG24260320241219418
|
26/03/2024
|
Somnath
|
3638017WL046407
|
Somnath
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942111577
|
|
Mr. POLICE PATEL SOM NATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-019-026/010133
(NAGOOR [K])
|
3638017019NRG24260320241219419
|
26/03/2024
|
Subbamma
|
3638017WL046407
|
Subbamma
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942111570
|
|
POLICE PATIL SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANGTI
|
TS-38-017-019-026/010152
(NAGOOR [K])
|
3638017019NRG24260320241219422
|
26/03/2024
|
P.jagadevi
|
3638017WL046407
|
P.jagadevi
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942111582
|
|
POLICE PATIL JAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGTI
|
TS-38-017-019-026/010152
(NAGOOR [K])
|
3638017019NRG24260320241219423
|
26/03/2024
|
Shankar
|
3638017WL046407
|
Shankar
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942111476
|
|
POLICE PATIL SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANGTI
|
TS-38-017-019-026/010160
(NAGOOR [K])
|
3638017019NRG24260320241219425
|
26/03/2024
|
Sharanamma
|
3638017WL046407
|
Sharanamma
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942111471
|
|
Sharanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-019-026/010430
(NAGOOR [K])
|
3638017019NRG24260320241219426
|
26/03/2024
|
rajeshwari
|
3638017WL046407
|
rajeshwari
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942111575
|
|
Mr. POLICE PATIL RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
KANGTI
|
TS-38-017-020-027/010530
(SIDHANGARGA)
|
3638017000NRG24260320241220955
|
26/03/2024
|
Razak
|
3638017WL046468
|
Razak
|
00684
|
APGV0008157
|
68
|
68
|
Processed
|
13/04/2024
|
|
2942111576
|
|
MD RAZAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
16
|
KANGTI
|
TS-38-017-005-010/010007
(TADKAL)
|
3638017000NRG24260320241219748
|
26/03/2024
|
Chandar
|
3638017WL046423
|
Chandar
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111497
|
|
Mr. THATTI CHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-005-010/010016
(TADKAL)
|
3638017000NRG24260320241219749
|
26/03/2024
|
Hameed
|
3638017WL046423
|
Hameed
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111566
|
|
Mr. SHAIK ABDUL HAMEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-005-010/010017
(TADKAL)
|
3638017000NRG24260320241219750
|
26/03/2024
|
sakera begam
|
3638017WL046423
|
sakera begam
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111561
|
|
Mrs. SHAKERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-005-010/010024
(TADKAL)
|
3638017000NRG24260320241219752
|
26/03/2024
|
Narsavva
|
3638017WL046423
|
Narsavva
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942111472
|
|
Ms. KANGTI NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-005-010/010024
(TADKAL)
|
3638017000NRG24260320241219751
|
26/03/2024
|
Saayilu
|
3638017WL046423
|
Saayilu
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942111469
|
|
Mr. KANGTI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-005-010/010030
(TADKAL)
|
3638017000NRG24260320241219753
|
26/03/2024
|
Anand Raav
|
3638017WL046423
|
Anand Raav
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111470
|
|
Mr. ANANDU DEVKATHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-005-010/010030
(TADKAL)
|
3638017000NRG24260320241219754
|
26/03/2024
|
Mada Bai
|
3638017WL046423
|
Mada Bai
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111555
|
|
Mrs. DEVKATHE MADHU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-005-010/010031
(TADKAL)
|
3638017000NRG24260320241219755
|
26/03/2024
|
Ameer Ali
|
3638017WL046423
|
Ameer Ali
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942111530
|
|
Mr. BAGAVAN AMEER ALI S O RAHAMANSAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-005-010/010031
(TADKAL)
|
3638017000NRG24260320241219756
|
26/03/2024
|
Banubi
|
3638017WL046423
|
Banubi
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942111562
|
|
Mrs. BAGAVAN BHANUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-005-010/010032
(TADKAL)
|
3638017000NRG24260320241219758
|
26/03/2024
|
saherabegum
|
3638017WL046423
|
saherabegum
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111547
|
|
Mrs. BAGVAN SAHERA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-005-010/010032
(TADKAL)
|
3638017000NRG24260320241219757
|
26/03/2024
|
Sayyad
|
3638017WL046423
|
Sayyad
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111492
|
|
Mr. SAYYAD SAB ISMAIL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-005-010/010036
(TADKAL)
|
3638017000NRG24260320241219759
|
26/03/2024
|
Karishma Begum
|
3638017WL046423
|
Karishma Begum
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111545
|
|
Mrs. BAGVAN KANEES BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-005-010/010040
(TADKAL)
|
3638017000NRG24260320241219761
|
26/03/2024
|
rubeena begam
|
3638017WL046423
|
rubeena begam
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111558
|
|
Mrs. RUBINA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-005-010/010041
(TADKAL)
|
3638017000NRG24260320241219762
|
26/03/2024
|
Rajak Saab
|
3638017WL046423
|
Rajak Saab
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111500
|
|
Mr. ABDUL RAJAK SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-005-010/010044
(TADKAL)
|
3638017000NRG24260320241219764
|
26/03/2024
|
Baalaraaju
|
3638017WL046423
|
Baalaraaju
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111552
|
|
Mrs. PASUPULA BALRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-005-010/010044
(TADKAL)
|
3638017000NRG24260320241219763
|
26/03/2024
|
Balamani
|
3638017WL046423
|
Balamani
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942111517
|
|
Mrs. BOYI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-005-010/010044
(TADKAL)
|
3638017000NRG24260320241219765
|
26/03/2024
|
Saayilu
|
3638017WL046423
|
Saayilu
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111538
|
|
Mr. BOYI SAILU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-005-010/010045
(TADKAL)
|
3638017000NRG24260320241219766
|
26/03/2024
|
Dattu
|
3638017WL046423
|
Dattu
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942111581
|
|
Mr. BOMMALA DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-005-010/010045
(TADKAL)
|
3638017000NRG24260320241219767
|
26/03/2024
|
Rukmini
|
3638017WL046423
|
Rukmini
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111494
|
|
Ms. BOMMALA RUKMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-005-010/010053
(TADKAL)
|
3638017000NRG24260320241219768
|
26/03/2024
|
Saavitri
|
3638017WL046423
|
Saavitri
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111537
|
|
Mrs. TATTI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-005-010/010071
(TADKAL)
|
3638017000NRG24260320241219769
|
26/03/2024
|
Shivarayya
|
3638017WL046423
|
Shivarayya
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111483
|
|
Mr. MULGE SHIVU RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-005-010/010089
(TADKAL)
|
3638017000NRG24260320241219770
|
26/03/2024
|
Saayilu
|
3638017WL046423
|
Saayilu
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111475
|
|
Mr. YERROLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-005-010/010100
(TADKAL)
|
3638017000NRG24260320241219771
|
26/03/2024
|
Jafar
|
3638017WL046423
|
Jafar
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111507
|
|
Mr. SK JAFAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-005-010/010108
(TADKAL)
|
3638017000NRG24260320241219772
|
26/03/2024
|
Gangaraam
|
3638017WL046423
|
Gangaraam
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942111506
|
|
BOYI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGTI
|
TS-38-017-005-010/010122
(TADKAL)
|
3638017000NRG24260320241219774
|
26/03/2024
|
Raamulu
|
3638017WL046423
|
Raamulu
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111498
|
|
Mr. AMBATI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-005-010/010122
(TADKAL)
|
3638017000NRG24260320241219775
|
26/03/2024
|
Swaroopa
|
3638017WL046423
|
Swaroopa
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111496
|
|
Mrs. SWAROOPA AMBATI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-005-010/010132
(TADKAL)
|
3638017000NRG24260320241219776
|
26/03/2024
|
Saayavva
|
3638017WL046423
|
Saayavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111519
|
|
Mrs. CHILUKA SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-005-010/010135
(TADKAL)
|
3638017000NRG24260320241219777
|
26/03/2024
|
Ali
|
3638017WL046423
|
Ali
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111568
|
|
Mr. BAGVAN ALEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-005-010/010135
(TADKAL)
|
3638017000NRG24260320241219778
|
26/03/2024
|
Gousabi
|
3638017WL046423
|
Gousabi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111563
|
|
Mrs. ASIYA BAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-005-010/010142
(TADKAL)
|
3638017000NRG24260320241219780
|
26/03/2024
|
Mutabi
|
3638017WL046423
|
Mutabi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111565
|
|
Mrs. BAGAVAN MAITHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-005-010/010186
(TADKAL)
|
3638017000NRG24260320241219782
|
26/03/2024
|
Mainoddin
|
3638017WL046423
|
Mainoddin
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111513
|
|
Mr. MIMUDDIN RUSTHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-005-010/010221
(TADKAL)
|
3638017000NRG24260320241219784
|
26/03/2024
|
Shobha
|
3638017WL046423
|
Shobha
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942111502
|
|
Mrs. YERROLLA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-005-010/010228
(TADKAL)
|
3638017000NRG24260320241219786
|
26/03/2024
|
Maha Devi
|
3638017WL046423
|
Maha Devi
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942111527
|
|
Mrs. MANGALI MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-005-010/010438
(TADKAL)
|
3638017000NRG24260320241219788
|
26/03/2024
|
Anjayya
|
3638017WL046423
|
Anjayya
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942111512
|
|
MR ERROLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANGTI
|
TS-38-017-005-010/010443
(TADKAL)
|
3638017000NRG24260320241219789
|
26/03/2024
|
Ahmad Bi
|
3638017WL046423
|
Ahmad Bi
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111546
|
|
Mrs. IMATHI BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-005-010/010448
(TADKAL)
|
3638017000NRG24260320241219790
|
26/03/2024
|
Parvayya
|
3638017WL046423
|
Parvayya
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111485
|
|
Mr. YEROLLA PARBHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-005-010/010448
(TADKAL)
|
3638017000NRG24260320241219791
|
26/03/2024
|
Saantavva
|
3638017WL046423
|
Saantavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111554
|
|
Mrs. ERROLLA SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-005-010/010483
(TADKAL)
|
3638017000NRG24260320241219793
|
26/03/2024
|
Lingavva
|
3638017WL046423
|
Lingavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942111529
|
|
Mrs. REDDY LINGAVVA W O HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-005-010/010483
(TADKAL)
|
3638017000NRG24260320241219792
|
26/03/2024
|
Reddy Hanmandlu
|
3638017WL046423
|
Reddy Hanmandlu
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111487
|
|
Mr. REDDY HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-005-010/010496
(TADKAL)
|
3638017000NRG24260320241219794
|
26/03/2024
|
Nagamani
|
3638017WL046423
|
Nagamani
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942111518
|
|
MR REDDY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANGTI
|
TS-38-017-005-010/010503
(TADKAL)
|
3638017000NRG24260320241219795
|
26/03/2024
|
Nasima Bi
|
3638017WL046423
|
Nasima Bi
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111541
|
|
Mrs. RUSTOM NASIMABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-005-010/010505
(TADKAL)
|
3638017000NRG24260320241219797
|
26/03/2024
|
Anjavva
|
3638017WL046423
|
Anjavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942111525
|
|
Mrs. MUNNURE ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-005-010/010505
(TADKAL)
|
3638017000NRG24260320241219796
|
26/03/2024
|
Narayana
|
3638017WL046423
|
Narayana
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942111524
|
|
Mr. MUNNURU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-005-010/010507
(TADKAL)
|
3638017000NRG24260320241219798
|
26/03/2024
|
Krishna
|
3638017WL046423
|
Krishna
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942111528
|
|
Mr. MANNUR KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-005-010/010507
(TADKAL)
|
3638017000NRG24260320241219799
|
26/03/2024
|
Savitaa
|
3638017WL046423
|
Savitaa
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942111488
|
|
Mrs. MUNNURU SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-005-010/010530
(TADKAL)
|
3638017000NRG24260320241219800
|
26/03/2024
|
ramulu
|
3638017WL046423
|
ramulu
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942111551
|
|
DASARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANGTI
|
TS-38-017-005-010/010530
(TADKAL)
|
3638017000NRG24260320241219801
|
26/03/2024
|
rukavva
|
3638017WL046423
|
rukavva
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111484
|
|
Mrs. DASARI RUKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-005-010/010541
(TADKAL)
|
3638017000NRG24260320241219802
|
26/03/2024
|
Lakshimi
|
3638017WL046423
|
Lakshimi
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111523
|
|
Ms. GHANAPURAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-005-010/010546
(TADKAL)
|
3638017000NRG24260320241219803
|
26/03/2024
|
Laximi
|
3638017WL046423
|
Laximi
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942111504
|
|
Mrs. REDDY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-005-010/010559
(TADKAL)
|
3638017000NRG24260320241219804
|
26/03/2024
|
Gangamani
|
3638017WL046423
|
Gangamani
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942111540
|
|
Mrs. REDDY GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-005-010/010612
(TADKAL)
|
3638017000NRG24260320241219806
|
26/03/2024
|
Chotubi
|
3638017WL046423
|
Chotubi
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942111542
|
|
RUSTUM CHOTI BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANGTI
|
TS-38-017-005-010/010612
(TADKAL)
|
3638017000NRG24260320241219805
|
26/03/2024
|
Khadar
|
3638017WL046423
|
Khadar
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
14/04/2024
|
|
2942111515
|
|
Khadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANGTI
|
TS-38-017-005-010/010613
(TADKAL)
|
3638017000NRG24260320241219808
|
26/03/2024
|
Kurshid Begam
|
3638017WL046423
|
Kurshid Begam
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942111539
|
|
KURSHID BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANGTI
|
TS-38-017-005-010/010613
(TADKAL)
|
3638017000NRG24260320241219807
|
26/03/2024
|
Shadul
|
3638017WL046423
|
Shadul
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942111510
|
|
Shadul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGTI
|
TS-38-017-005-010/010624
(TADKAL)
|
3638017000NRG24260320241219809
|
26/03/2024
|
Anusuya
|
3638017WL046423
|
Anusuya
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111521
|
|
Mrs. DASARI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-005-010/010624
(TADKAL)
|
3638017000NRG24260320241219810
|
26/03/2024
|
Subash
|
3638017WL046423
|
Subash
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111495
|
|
DASARI SUBASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KANGTI
|
TS-38-017-005-010/010653
(TADKAL)
|
3638017000NRG24260320241219811
|
26/03/2024
|
Ramappa
|
3638017WL046423
|
Ramappa
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111580
|
|
Mrs. RAMAPPA MULINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-005-010/010667
(TADKAL)
|
3638017000NRG24260320241219872
|
26/03/2024
|
manevva
|
3638017WL046426
|
manevva
|
00684
|
APGV0008192
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942111474
|
|
Mrs. REDDY MANYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-005-010/010675
(TADKAL)
|
3638017000NRG24260320241219812
|
26/03/2024
|
aprina begam
|
3638017WL046423
|
aprina begam
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942111501
|
|
Mrs. AFREEN BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-005-010/010686
(TADKAL)
|
3638017000NRG24260320241219813
|
26/03/2024
|
Gangavva
|
3638017WL046423
|
Gangavva
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111516
|
|
Mrs. TATTI GANGAVVA W O VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-005-010/010710
(TADKAL)
|
3638017000NRG24260320241219814
|
26/03/2024
|
Jayasheela
|
3638017WL046423
|
Jayasheela
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111514
|
|
Mrs. EROLLA JAI SHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-005-010/010716
(TADKAL)
|
3638017000NRG24260320241219815
|
26/03/2024
|
imam saab
|
3638017WL046423
|
imam saab
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942111493
|
|
RUSTHUM IMAM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGTI
|
TS-38-017-005-010/010716
(TADKAL)
|
3638017000NRG24260320241219816
|
26/03/2024
|
jabeda begam
|
3638017WL046423
|
jabeda begam
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
14/04/2024
|
|
2942111535
|
|
jabeda begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANGTI
|
TS-38-017-005-010/010724
(TADKAL)
|
3638017000NRG24260320241219818
|
26/03/2024
|
dattu
|
3638017WL046423
|
dattu
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111499
|
|
Mr. DATHURAO S 0 PANDARI SOLANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-005-010/010732
(TADKAL)
|
3638017000NRG24260320241219820
|
26/03/2024
|
laksmibai
|
3638017WL046423
|
laksmibai
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111579
|
|
Mrs. THATTI LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-005-010/010753
(TADKAL)
|
3638017000NRG24260320241219823
|
26/03/2024
|
Ashok rao
|
3638017WL046423
|
Ashok rao
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942111473
|
|
MR SOLANKAR ASHOKRAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANGTI
|
TS-38-017-005-010/010753
(TADKAL)
|
3638017000NRG24260320241219824
|
26/03/2024
|
Suman bai
|
3638017WL046423
|
Suman bai
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111544
|
|
Mr. SOLAMKAR SUMAN BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-005-010/010761
(TADKAL)
|
3638017000NRG24260320241219825
|
26/03/2024
|
Jagadevi
|
3638017WL046423
|
Jagadevi
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111505
|
|
Mrs. JAGADEVI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-005-010/010776
(TADKAL)
|
3638017000NRG24260320241219827
|
26/03/2024
|
Anitha
|
3638017WL046423
|
Anitha
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942111557
|
|
Mrs. MANGALI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-005-010/010777
(TADKAL)
|
3638017000NRG24260320241219828
|
26/03/2024
|
Hanmavva
|
3638017WL046423
|
Hanmavva
|
00684
|
APGV0008192
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942111486
|
|
Mrs. MANGALI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-005-010/010789
(TADKAL)
|
3638017000NRG24260320241219829
|
26/03/2024
|
Rukavva
|
3638017WL046423
|
Rukavva
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111509
|
|
Ms. AMBATI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-005-010/010799
(TADKAL)
|
3638017000NRG24260320241219830
|
26/03/2024
|
Khajasab
|
3638017WL046423
|
Khajasab
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111491
|
|
Mr. KHAJA SAB MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-005-010/010799
(TADKAL)
|
3638017000NRG24260320241219831
|
26/03/2024
|
Rabiya begam
|
3638017WL046423
|
Rabiya begam
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111490
|
|
Mrs. RABIYABHEGAM W O KHAJASAB R O TADKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-005-010/010809
(TADKAL)
|
3638017000NRG24260320241219833
|
26/03/2024
|
Narsimlu
|
3638017WL046423
|
Narsimlu
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111534
|
|
Mr. CHENATALA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-005-010/010809
(TADKAL)
|
3638017000NRG24260320241219832
|
26/03/2024
|
Sangavva
|
3638017WL046423
|
Sangavva
|
00684
|
APGV0008192
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2942111543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KANGTI
|
TS-38-017-005-010/010815
(TADKAL)
|
3638017000NRG24260320241219834
|
26/03/2024
|
Ramlu
|
3638017WL046423
|
Ramlu
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942111508
|
|
Mr. DASARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-005-010/010820
(TADKAL)
|
3638017000NRG24260320241219835
|
26/03/2024
|
Jaheerabee
|
3638017WL046423
|
Jaheerabee
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111549
|
|
Mrs. JAHEERA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-005-010/010822
(TADKAL)
|
3638017000NRG24260320241219874
|
26/03/2024
|
Pochaiah
|
3638017WL046428
|
Pochaiah
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942111522
|
|
Ms. BOYI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-005-010/010822
(TADKAL)
|
3638017000NRG24260320241219875
|
26/03/2024
|
Veeramani
|
3638017WL046428
|
Veeramani
|
00684
|
APGV0008192
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942111553
|
|
Mrs. BOYE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-005-010/010834
(TADKAL)
|
3638017000NRG24260320241219836
|
26/03/2024
|
Mahadevi
|
3638017WL046423
|
Mahadevi
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2942111511
|
|
NARUMULA MADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANGTI
|
TS-38-017-005-010/010872
(TADKAL)
|
3638017000NRG24260320241219837
|
26/03/2024
|
jayasri bai
|
3638017WL046423
|
jayasri bai
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111532
|
|
Mrs. SOLANKAR JAYASREEBAI W 0 PANDARI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-005-010/010887
(TADKAL)
|
3638017000NRG24260320241219838
|
26/03/2024
|
krisnaveni
|
3638017WL046423
|
krisnaveni
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111578
|
|
Mrs. MUPPIDI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-005-010/010954
(TADKAL)
|
3638017000NRG24260320241219841
|
26/03/2024
|
ambika
|
3638017WL046423
|
ambika
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942111548
|
|
Mrs. CHIMKOTI AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-005-010/011021
(TADKAL)
|
3638017000NRG24260320241219842
|
26/03/2024
|
Balamani
|
3638017WL046423
|
Balamani
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111503
|
|
MS HEDGE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANGTI
|
TS-38-017-005-010/011046
(TADKAL)
|
3638017000NRG24260320241219844
|
26/03/2024
|
sulthan bee
|
3638017WL046423
|
sulthan bee
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111489
|
|
Shajidabegam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KANGTI
|
TS-38-017-005-010/011054
(TADKAL)
|
3638017000NRG24260320241219845
|
26/03/2024
|
suryakanth
|
3638017WL046423
|
suryakanth
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
14/04/2024
|
|
2942111550
|
|
BHANJA SURYA KANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANGTI
|
TS-38-017-005-010/011129
(TADKAL)
|
3638017000NRG24260320241219846
|
26/03/2024
|
swathi
|
3638017WL046423
|
swathi
|
00684
|
APGV0008192
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942111571
|
|
Mrs. TOMRE SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-005-010/011137
(TADKAL)
|
3638017000NRG24260320241219847
|
26/03/2024
|
thipavva
|
3638017WL046423
|
thipavva
|
00684
|
APGV0008192
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942111574
|
|
Mrs. LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-005-010/011145
(TADKAL)
|
3638017000NRG24260320241219848
|
26/03/2024
|
gopal rao
|
3638017WL046423
|
gopal rao
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111560
|
|
Mr. SOLANKER GOPALRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-005-010/011170
(TADKAL)
|
3638017000NRG24260320241219849
|
26/03/2024
|
munnibai
|
3638017WL046423
|
munnibai
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111526
|
|
Mrs. DEVKATA MUNNI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-005-010/011179
(TADKAL)
|
3638017000NRG24260320241219850
|
26/03/2024
|
LATIF BEGUM
|
3638017WL046423
|
LATIF BEGUM
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111564
|
|
Mrs. LATHIFA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-005-010/011191
(TADKAL)
|
3638017000NRG24260320241219852
|
26/03/2024
|
narsamma
|
3638017WL046423
|
narsamma
|
00684
|
APGV0008192
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942111569
|
|
Mrs. DASARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-005-010/011202
(TADKAL)
|
3638017000NRG24260320241219853
|
26/03/2024
|
jayabai
|
3638017WL046423
|
jayabai
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111520
|
|
Ms. JAYABAI W O MARUTHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-005-010/011204
(TADKAL)
|
3638017000NRG24260320241219854
|
26/03/2024
|
rajamani
|
3638017WL046423
|
rajamani
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111556
|
|
Mrs. KUMMARI RAJAMANI W O HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-005-010/011348
(TADKAL)
|
3638017000NRG24260320241219857
|
26/03/2024
|
Jalil
|
3638017WL046423
|
Jalil
|
00684
|
APGV0008192
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111573
|
|
Mr. BHAGAVAN JALIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-005-010/11371
(TADKAL)
|
3638017000NRG24260320241219858
|
26/03/2024
|
H swapna
|
3638017WL046423
|
H swapna
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111572
|
|
Mrs. HALLE SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-005-010/11376
(TADKAL)
|
3638017000NRG24260320241219859
|
26/03/2024
|
Pasupula Laxmi
|
3638017WL046423
|
Pasupula Laxmi
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111559
|
|
Mrs. LAXMI W O BALARAJ P R O TADKAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-005-010/11395
(TADKAL)
|
3638017000NRG24260320241219862
|
26/03/2024
|
Ameena Be
|
3638017WL046423
|
Ameena Be
|
00684
|
APGV0008192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111531
|
|
Mrs. MD AMMENA BEGUM W O SADAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82572
|
82572
|
|
|
|
|
|
|
|
|
114
|
KANGTI
|
TS-38-017-020-027/010530
(SIDHANGARGA)
|
3638017000NRG24260320241220956
|
26/03/2024
|
Shahnz begam
|
3638017WL046468
|
Shahnz begam
|
00684
|
APGV0008210
|
68
|
68
|
Processed
|
13/04/2024
|
|
2942111567
|
|
Mrs. SHANAZ BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
115
|
KANGTI
|
TS-38-017-005-010/010117
(TADKAL)
|
3638017000NRG24260320241219773
|
26/03/2024
|
Aphroj
|
3638017WL046423
|
Aphroj
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942111463
|
|
Mr. SHAIK AFROZ S O SHADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-005-010/010154
(TADKAL)
|
3638017000NRG24260320241219781
|
26/03/2024
|
Manyabai
|
3638017WL046423
|
Manyabai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111458
|
|
Mrs. SURNAR MANYA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-005-010/010227
(TADKAL)
|
3638017000NRG24260320241219785
|
26/03/2024
|
Shakuntala
|
3638017WL046423
|
Shakuntala
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942111464
|
|
Mrs. MANGALI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-005-010/010348
(TADKAL)
|
3638017000NRG24260320241219787
|
26/03/2024
|
Rukmini
|
3638017WL046423
|
Rukmini
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942111457
|
|
MANGALI RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANGTI
|
TS-38-017-005-010/010719
(TADKAL)
|
3638017000NRG24260320241219817
|
26/03/2024
|
karina
|
3638017WL046423
|
karina
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942111460
|
|
NASIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANGTI
|
TS-38-017-005-010/010731
(TADKAL)
|
3638017000NRG24260320241219819
|
26/03/2024
|
rukkavva
|
3638017WL046423
|
rukkavva
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942111459
|
|
Mrs. TATTI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-005-010/010742
(TADKAL)
|
3638017000NRG24260320241219822
|
26/03/2024
|
Kashavva
|
3638017WL046423
|
Kashavva
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111461
|
|
Mrs. KASHAVVA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-005-010/010742
(TADKAL)
|
3638017000NRG24260320241219821
|
26/03/2024
|
Malkanna
|
3638017WL046423
|
Malkanna
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942111462
|
|
KUMMARI MALKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANGTI
|
TS-38-017-005-010/010933
(TADKAL)
|
3638017000NRG24260320241219840
|
26/03/2024
|
jamal sab
|
3638017WL046423
|
jamal sab
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111456
|
|
Mr. FAKIR JAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-005-010/011039
(TADKAL)
|
3638017000NRG24260320241219843
|
26/03/2024
|
Manik
|
3638017WL046423
|
Manik
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942111465
|
|
Mr. DASARI MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-005-010/011321
(TADKAL)
|
3638017000NRG24260320241219856
|
26/03/2024
|
maroni bayi
|
3638017WL046423
|
maroni bayi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942111585
|
|
KETHAVATH MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANGTI
|
TS-38-017-005-010/011321
(TADKAL)
|
3638017000NRG24260320241219855
|
26/03/2024
|
namdev
|
3638017WL046423
|
namdev
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942111584
|
|
namdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANGTI
|
TS-38-017-005-010/11380
(TADKAL)
|
3638017000NRG24260320241219861
|
26/03/2024
|
Nishad
|
3638017WL046423
|
Nishad
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2942111583
|
|
NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANGTI
|
TS-38-017-005-010/11391
(TADKAL)
|
3638017000NRG24260320241219877
|
26/03/2024
|
hydera sab
|
3638017WL046428
|
hydera sab
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
13/04/2024
|
|
2942111466
|
|
Mr. FAKEER HYDERSAB S O BASHU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-005-010/11395
(TADKAL)
|
3638017000NRG24260320241219863
|
26/03/2024
|
Md Sadak
|
3638017WL046423
|
Md Sadak
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942111468
|
|
MD SADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANGTI
|
TS-38-017-019-026/010134
(NAGOOR [K])
|
3638017019NRG24260320241219421
|
26/03/2024
|
Police Patil Surekha
|
3638017WL046407
|
Police Patil Surekha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942111454
|
|
Police Patil Surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANGTI
|
TS-38-017-019-026/010134
(NAGOOR [K])
|
3638017019NRG24260320241219420
|
26/03/2024
|
Sangappa
|
3638017WL046407
|
Sangappa
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942111455
|
|
MR POLICEPATIL SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANGTI
|
TS-38-017-019-026/010160
(NAGOOR [K])
|
3638017019NRG24260320241219424
|
26/03/2024
|
Sharanappa
|
3638017WL046407
|
Sharanappa
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942111453
|
|
POLICE PATIL SHARNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANGTI
|
TS-38-017-019-026/10456
(NAGOOR [K])
|
3638017019NRG24260320241219427
|
26/03/2024
|
Patil Suhasini
|
3638017WL046407
|
Patil Suhasini
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942111467
|
|
Patil Suhasini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14111
|
14111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104124
|
104124
|
|
|
|
|
|
|
|