|
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-38-017-013-020/10495
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173411
|
26/04/2023
|
M subhash
|
3638017WL002990
|
M subhash
|
00152
|
HDFC0003180
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771740
|
|
M SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-013-020/010143
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173230
|
26/04/2023
|
Lakshmi Bai
|
3638017WL002990
|
Lakshmi Bai
|
00684
|
APGV0005101
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771768
|
|
Mrs. GYNI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-013-020/010022
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173128
|
26/04/2023
|
Sailu
|
3638017WL002990
|
Sailu
|
00684
|
APGV0008122
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785364
|
|
Mr. METRI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-013-020/010050
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173157
|
26/04/2023
|
Laalayya
|
3638017WL002990
|
Laalayya
|
00684
|
APGV0008122
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771789
|
|
MR KOTHAGAINI LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-013-020/010089
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173197
|
26/04/2023
|
Priyanka
|
3638017WL002990
|
Priyanka
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771806
|
|
Mrs. PRIYANKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-013-020/010090
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173199
|
26/04/2023
|
Indramma
|
3638017WL002990
|
Indramma
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785330
|
|
Mrs. MATHRE INDEERAMMA W O PEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-013-020/010092
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173202
|
26/04/2023
|
Shankar
|
3638017WL002990
|
Shankar
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785374
|
|
MR GAINI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-013-020/010116
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173216
|
26/04/2023
|
swarupa
|
3638017WL002990
|
swarupa
|
00684
|
APGV0008122
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785368
|
|
Mrs. SAMALA SARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-013-020/010118
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173217
|
26/04/2023
|
Gangamani
|
3638017WL002990
|
Gangamani
|
00684
|
APGV0008122
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771734
|
|
Mrs. ASAM GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-013-020/010164
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173240
|
26/04/2023
|
Raamulu
|
3638017WL002990
|
Raamulu
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785362
|
|
Mr. KOTAGIRI RAMULU S O MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-013-020/010174
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173246
|
26/04/2023
|
Vittal
|
3638017WL002990
|
Vittal
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785439
|
|
Mr. ASKE VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-013-020/010183
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173255
|
26/04/2023
|
Anjanna
|
3638017WL002990
|
Anjanna
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771748
|
|
Mr. KUMMARI ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-013-020/010184
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173256
|
26/04/2023
|
Raamulu
|
3638017WL002990
|
Raamulu
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771746
|
|
Mr. K RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-013-020/010207
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173277
|
26/04/2023
|
Balaraaj
|
3638017WL002990
|
Balaraaj
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771769
|
|
MANGALI BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANGTI
|
TS-38-017-013-020/010213
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173284
|
26/04/2023
|
Bheemayya
|
3638017WL002990
|
Bheemayya
|
00684
|
APGV0008122
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490785373
|
|
Mr. GAINI BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-013-020/010240
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173297
|
26/04/2023
|
Saayilu
|
3638017WL002990
|
Saayilu
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771721
|
|
Mr. ASAM SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-013-020/010241
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173300
|
26/04/2023
|
Anjanna
|
3638017WL002990
|
Anjanna
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771735
|
|
Mr. SANDA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-013-020/010241
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173299
|
26/04/2023
|
Veeramani
|
3638017WL002990
|
Veeramani
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785353
|
|
Mrs. SANDA VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-013-020/010247
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173302
|
26/04/2023
|
Saavitra
|
3638017WL002990
|
Saavitra
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771817
|
|
Mr. KUMMARI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-013-020/010248
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173305
|
26/04/2023
|
Radhika
|
3638017WL002990
|
Radhika
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785425
|
|
Mrs. KABSA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-013-020/010249
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173307
|
26/04/2023
|
balamani
|
3638017WL002990
|
balamani
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785426
|
|
Mrs. AUTI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-013-020/010254
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173311
|
26/04/2023
|
surekha
|
3638017WL002990
|
surekha
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785420
|
|
Mrs. KOTAGIRI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-013-020/010273
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173316
|
26/04/2023
|
Raam Gonda
|
3638017WL002990
|
Raam Gonda
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771750
|
|
Mr. KURMA RAM GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-013-020/010273
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173317
|
26/04/2023
|
Rukavva
|
3638017WL002990
|
Rukavva
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771737
|
|
Mrs. KURMA RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-013-020/010286
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173322
|
26/04/2023
|
Baalamani
|
3638017WL002990
|
Baalamani
|
00684
|
APGV0008122
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771823
|
|
Mrs. MANGALI BALAMANI W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-013-020/010291
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173324
|
26/04/2023
|
K.Nagamma
|
3638017WL002990
|
K.Nagamma
|
00684
|
APGV0008122
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490785436
|
|
Mrs. KURMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-013-020/010367
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173339
|
26/04/2023
|
Shanker
|
3638017WL002990
|
Shanker
|
00684
|
APGV0008122
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491771751
|
|
Mr. SHANKER S . GUNDAPPA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-013-020/010373
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173343
|
26/04/2023
|
Sopan Rav
|
3638017WL002990
|
Sopan Rav
|
00684
|
APGV0008122
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490785402
|
|
Mr. PANCHARE SOPAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-013-020/010425
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173366
|
26/04/2023
|
anitha
|
3638017WL002990
|
anitha
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785336
|
|
Mrs. KUMMARI ANITHA W 0 SHIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-013-020/010425
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173365
|
26/04/2023
|
Naarayana
|
3638017WL002990
|
Naarayana
|
00684
|
APGV0008122
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490785377
|
|
Mr. KUMMARI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-013-020/010425
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173367
|
26/04/2023
|
sujatha
|
3638017WL002990
|
sujatha
|
00684
|
APGV0008122
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490785427
|
|
K SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14209
|
14209
|
|
|
|
|
|
|
|
|
32
|
KANGTI
|
TS-38-017-013-020/10479
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173395
|
26/04/2023
|
Chanda Rakesh
|
3638017WL002990
|
Chanda Rakesh
|
00684
|
APGV0008135
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785449
|
|
Mr. Chanda Rakesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
33
|
KANGTI
|
TS-38-017-013-020/010409
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173351
|
26/04/2023
|
Esu
|
3638017WL002990
|
Esu
|
00684
|
APGV0008157
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490785448
|
|
Mr. MAITHRI YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-013-020/010419
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173357
|
26/04/2023
|
Maruti
|
3638017WL002990
|
Maruti
|
00684
|
APGV0008157
|
600
|
600
|
Rejected
|
12/05/2023
|
|
1491771731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
35
|
KANGTI
|
TS-38-017-013-020/010001
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173101
|
26/04/2023
|
Kishan Rao
|
3638017WL002990
|
Kishan Rao
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785415
|
|
Mr. GANGAPUPURI KISHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-013-020/010001
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173102
|
26/04/2023
|
Mukta Bai
|
3638017WL002990
|
Mukta Bai
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771802
|
|
Mrs. GANGAPURI MUKTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-013-020/010003
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173105
|
26/04/2023
|
Anjanbai
|
3638017WL002990
|
Anjanbai
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785408
|
|
Mrs. GANGAPURE ANJANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-013-020/010003
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173104
|
26/04/2023
|
Laximi Bai
|
3638017WL002990
|
Laximi Bai
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490785409
|
|
Mrs. GANGAPURE LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-013-020/010003
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173103
|
26/04/2023
|
Venkat Rao
|
3638017WL002990
|
Venkat Rao
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771729
|
|
GANGAPURI VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-013-020/010005
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173107
|
26/04/2023
|
arunkumar
|
3638017WL002990
|
arunkumar
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771793
|
|
MR GANGAPURE ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANGTI
|
TS-38-017-013-020/010006
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173108
|
26/04/2023
|
Venkavva
|
3638017WL002990
|
Venkavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
12/05/2023
|
|
1491771812
|
|
Mrs. ASAM ENKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-013-020/010007
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173109
|
26/04/2023
|
Lakshmibai
|
3638017WL002990
|
Lakshmibai
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
12/05/2023
|
|
1491771803
|
|
Mrs. AASAM LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-013-020/010008
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173110
|
26/04/2023
|
Ambubai
|
3638017WL002990
|
Ambubai
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
12/05/2023
|
|
1491771799
|
|
Mrs. POLICE PATEL AMBHUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-013-020/010012
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173111
|
26/04/2023
|
Gangaram
|
3638017WL002990
|
Gangaram
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785443
|
|
Mr. GANGAPURE GANGADHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-013-020/010012
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173112
|
26/04/2023
|
Suman Bai
|
3638017WL002990
|
Suman Bai
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1491771758
|
|
SUMANBAIGANGADHARGANGAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
KANGTI
|
TS-38-017-013-020/010013
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173113
|
26/04/2023
|
Dinesh Kumra
|
3638017WL002990
|
Dinesh Kumra
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771754
|
|
Mr. SAMALA DINESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-013-020/010013
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173114
|
26/04/2023
|
Shantavva
|
3638017WL002990
|
Shantavva
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771796
|
|
Mrs. SAMALA SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-013-020/010014
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173115
|
26/04/2023
|
Nagamma
|
3638017WL002990
|
Nagamma
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785334
|
|
Mrs. KURAMPALLY NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-013-020/010015
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173118
|
26/04/2023
|
Balanna
|
3638017WL002990
|
Balanna
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785386
|
|
Mr. BALU S O SAYANNA GOLLA R O DAMARGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-013-020/010015
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173117
|
26/04/2023
|
Kamsavva
|
3638017WL002990
|
Kamsavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785360
|
|
Mrs. GOLLA KAMSAVVA W O SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-013-020/010015
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173116
|
26/04/2023
|
Sailu
|
3638017WL002990
|
Sailu
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771736
|
|
Mr. GOLLA SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-013-020/010015
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173119
|
26/04/2023
|
shirisha
|
3638017WL002990
|
shirisha
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785435
|
|
NAGULA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANGTI
|
TS-38-017-013-020/010017
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173120
|
26/04/2023
|
Gangaram
|
3638017WL002990
|
Gangaram
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785388
|
|
Mr. GOLLA GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-013-020/010017
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173121
|
26/04/2023
|
Srinivas
|
3638017WL002990
|
Srinivas
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785422
|
|
MRS GOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANGTI
|
TS-38-017-013-020/010018
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173122
|
26/04/2023
|
Bhemanna
|
3638017WL002990
|
Bhemanna
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785372
|
|
Mr. GOLLA BHIMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-013-020/010019
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173125
|
26/04/2023
|
Thukaram
|
3638017WL002990
|
Thukaram
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1491771767
|
|
Mr. MADIGA THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-013-020/010021
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173126
|
26/04/2023
|
Maruthi
|
3638017WL002990
|
Maruthi
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785379
|
|
Mr. KORAMPALLY MARUTHI S O BEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-013-020/010021
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173127
|
26/04/2023
|
Narsamma
|
3638017WL002990
|
Narsamma
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785395
|
|
Mrs. NARSAMMA W O MARUTHI K R O DAMARG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-013-020/010023
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173129
|
26/04/2023
|
Gangaram
|
3638017WL002990
|
Gangaram
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771797
|
|
Mr. KORAMPALLY GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-013-020/010023
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173130
|
26/04/2023
|
Hanmavva
|
3638017WL002990
|
Hanmavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785366
|
|
Mrs. KORAMPALLY HANMAVVA W 0 GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-013-020/010023
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173131
|
26/04/2023
|
santosh
|
3638017WL002990
|
santosh
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785412
|
|
Mr. KORAMPALLY SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-013-020/010024
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173132
|
26/04/2023
|
Bimaiah
|
3638017WL002990
|
Bimaiah
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771744
|
|
Mr. MADIGA BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-013-020/010026
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173133
|
26/04/2023
|
Chandravva
|
3638017WL002990
|
Chandravva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771800
|
|
Mrs. CHANDRAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-013-020/010030
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173136
|
26/04/2023
|
Mahipal
|
3638017WL002990
|
Mahipal
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785445
|
|
Mr. MAITHRI MAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-013-020/010032
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173138
|
26/04/2023
|
Laxmaiah
|
3638017WL002990
|
Laxmaiah
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785350
|
|
Mr. GYNI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-013-020/010032
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173139
|
26/04/2023
|
Sunitha
|
3638017WL002990
|
Sunitha
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771781
|
|
Mrs. GAINI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-013-020/010033
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173140
|
26/04/2023
|
Sayavva
|
3638017WL002990
|
Sayavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785343
|
|
Mrs. KOTTA GAINI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-013-020/010035
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173143
|
26/04/2023
|
ANITHA
|
3638017WL002990
|
ANITHA
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785413
|
|
Mr. GAINI ANITHA W O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-013-020/010035
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173142
|
26/04/2023
|
Anushabai
|
3638017WL002990
|
Anushabai
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785381
|
|
Mrs. GAINI ANUSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-013-020/010036
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173144
|
26/04/2023
|
Gaini Hanmavva
|
3638017WL002990
|
Gaini Hanmavva
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785383
|
|
Mrs. GAINI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-013-020/010037
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173145
|
26/04/2023
|
Chandravva
|
3638017WL002990
|
Chandravva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785403
|
|
Mrs. GAINI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-013-020/010038
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173146
|
26/04/2023
|
Sailu
|
3638017WL002990
|
Sailu
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1491771730
|
|
Mr. GAINI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-013-020/010038
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173147
|
26/04/2023
|
Thukabai
|
3638017WL002990
|
Thukabai
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785370
|
|
Mrs. GAINI THUKKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-013-020/010040
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173149
|
26/04/2023
|
Baalavva
|
3638017WL002990
|
Baalavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785345
|
|
Mrs. GAINI BALAVVA W 0 MARUTHI GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-013-020/010040
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173148
|
26/04/2023
|
Maaruti
|
3638017WL002990
|
Maaruti
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785344
|
|
Mrs. GAINI MARUTHI S 0 LALAIAH GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-013-020/010042
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173150
|
26/04/2023
|
Nirmala
|
3638017WL002990
|
Nirmala
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771779
|
|
Mrs. VIMALA GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-013-020/010043
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173153
|
26/04/2023
|
Kamalavva
|
3638017WL002990
|
Kamalavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771764
|
|
Mrs. kamalavva . DEGLOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-013-020/010043
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173151
|
26/04/2023
|
Maruthi
|
3638017WL002990
|
Maruthi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1491771720
|
|
Mr. DEGULOOR MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-013-020/010045
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173154
|
26/04/2023
|
Amjavva
|
3638017WL002990
|
Amjavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785351
|
|
Mrs. GAINI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-013-020/010046
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173155
|
26/04/2023
|
Laxmibayi
|
3638017WL002990
|
Laxmibayi
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785335
|
|
Mrs. GAINI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-013-020/010050
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173158
|
26/04/2023
|
Hanmavva
|
3638017WL002990
|
Hanmavva
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1491771726
|
|
Mrs. KOTTA GAINI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-013-020/010054
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173159
|
26/04/2023
|
Arjun
|
3638017WL002990
|
Arjun
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1491771766
|
|
Mr. KIRAMPALLY ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-013-020/010054
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173160
|
26/04/2023
|
Lalitabayi
|
3638017WL002990
|
Lalitabayi
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1491771777
|
|
Miss. LALITHA W O ARJUN MADIGA R O DAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-013-020/010055
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173161
|
26/04/2023
|
Lakshmi
|
3638017WL002990
|
Lakshmi
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785337
|
|
Mrs. KARAMPALLY LAXMI W 0 SESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-013-020/010056
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173162
|
26/04/2023
|
Hanmamthu
|
3638017WL002990
|
Hanmamthu
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785418
|
|
Mr. MADIGA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-013-020/010056
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173163
|
26/04/2023
|
Muttavva
|
3638017WL002990
|
Muttavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785406
|
|
Mrs. MADIGA MUKTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-013-020/010058
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173164
|
26/04/2023
|
Vittal
|
3638017WL002990
|
Vittal
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771745
|
|
Mr. BUTHALE VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-013-020/010061
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173167
|
26/04/2023
|
Raamavva
|
3638017WL002990
|
Raamavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771790
|
|
Mrs. BUTHALE RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-013-020/010063
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173168
|
26/04/2023
|
Thukkabayi
|
3638017WL002990
|
Thukkabayi
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785332
|
|
Mrs. BUTHALE THUKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-013-020/010064
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173169
|
26/04/2023
|
Vittal
|
3638017WL002990
|
Vittal
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785400
|
|
Mr. SAMALA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-013-020/010067
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173171
|
26/04/2023
|
Namede
|
3638017WL002990
|
Namede
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771814
|
|
Mr. HATHNURE NAMDEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-013-020/010067
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173170
|
26/04/2023
|
Shobha
|
3638017WL002990
|
Shobha
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771815
|
|
Mrs. HATHNURE SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-013-020/010068
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173173
|
26/04/2023
|
Gamgamani
|
3638017WL002990
|
Gamgamani
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785327
|
|
Mrs. CHAKALI GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-013-020/010068
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173172
|
26/04/2023
|
Saayilu
|
3638017WL002990
|
Saayilu
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785375
|
|
Mr. CHAKALI SAILU S O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-013-020/010069
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173174
|
26/04/2023
|
Anishavva
|
3638017WL002990
|
Anishavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785328
|
|
Mrs. CHAKALI ANUSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-013-020/010070
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173176
|
26/04/2023
|
Saayavva
|
3638017WL002990
|
Saayavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785355
|
|
Mrs. MUTHYALA SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-013-020/010071
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173178
|
26/04/2023
|
Mogulayya
|
3638017WL002990
|
Mogulayya
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490785416
|
|
Mr. GAINI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-013-020/010071
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173180
|
26/04/2023
|
Naagavva
|
3638017WL002990
|
Naagavva
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490785394
|
|
Mrs. GAINI NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-013-020/010071
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173179
|
26/04/2023
|
Nirmala
|
3638017WL002990
|
Nirmala
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771805
|
|
Mrs. NIRMALA W 0 MOGULAIAH GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-013-020/010073
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173182
|
26/04/2023
|
Anishabayi
|
3638017WL002990
|
Anishabayi
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785331
|
|
Mrs. GANGAPURE ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-013-020/010073
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173183
|
26/04/2023
|
Nirmalabai
|
3638017WL002990
|
Nirmalabai
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1491771782
|
|
Mrs. G NIRMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-013-020/010074
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173185
|
26/04/2023
|
Narsavva
|
3638017WL002990
|
Narsavva
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785357
|
|
Mrs. KURMA NARSAVVA W O SAIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-013-020/010074
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173184
|
26/04/2023
|
Saayigonda
|
3638017WL002990
|
Saayigonda
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1491771749
|
|
Mr. KURMA SAIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-013-020/010075
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173186
|
26/04/2023
|
Saayavva
|
3638017WL002990
|
Saayavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785339
|
|
Mrs. KARAMPALLY SAYAVVA W 0 VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-013-020/010076
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173187
|
26/04/2023
|
Hanmavva
|
3638017WL002990
|
Hanmavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771724
|
|
Mrs. GAINI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-013-020/010078
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173190
|
26/04/2023
|
Hanmavva
|
3638017WL002990
|
Hanmavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771821
|
|
Mrs. BHUTHALI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-013-020/010078
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173189
|
26/04/2023
|
Saayilu
|
3638017WL002990
|
Saayilu
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771757
|
|
Mr. BHUTALI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-013-020/010084
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173191
|
26/04/2023
|
Kaashinaath
|
3638017WL002990
|
Kaashinaath
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1491771816
|
|
Mr. IMMADISHETTI KASHINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-013-020/010084
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173192
|
26/04/2023
|
Sunita
|
3638017WL002990
|
Sunita
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1491771795
|
|
Mrs. EMADISHETTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-013-020/010086
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173193
|
26/04/2023
|
Lakshmi
|
3638017WL002990
|
Lakshmi
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771788
|
|
Mrs. KOTHAGAINI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-013-020/010089
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173196
|
26/04/2023
|
Gangamma
|
3638017WL002990
|
Gangamma
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771722
|
|
Mrs. BHUTHALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-013-020/010090
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173198
|
26/04/2023
|
Tulsavva
|
3638017WL002990
|
Tulsavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785333
|
|
Mrs. MAITHRI THULASHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-013-020/010092
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173203
|
26/04/2023
|
Kamalavva
|
3638017WL002990
|
Kamalavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771771
|
|
Mrs. GAINI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-013-020/010095
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173204
|
26/04/2023
|
Sailu
|
3638017WL002990
|
Sailu
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771765
|
|
Mr. ALIGE . SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-013-020/010097
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173205
|
26/04/2023
|
Raadhika
|
3638017WL002990
|
Raadhika
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785382
|
|
Mrs. BACHUPALLY RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-013-020/010099
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173207
|
26/04/2023
|
Kamalavva
|
3638017WL002990
|
Kamalavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771831
|
|
Mrs. VALAMURE KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-013-020/010099
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173206
|
26/04/2023
|
Narsimg Raavu
|
3638017WL002990
|
Narsimg Raavu
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771791
|
|
Mr. VALAMURE NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-013-020/010099
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173208
|
26/04/2023
|
Vimalabai
|
3638017WL002990
|
Vimalabai
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771776
|
|
Mrs. DARKUR VIMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-013-020/010103
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173209
|
26/04/2023
|
Ratnabayi
|
3638017WL002990
|
Ratnabayi
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785367
|
|
Mrs. YESKE RATHNAMMA W 0 ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-013-020/010105
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173210
|
26/04/2023
|
Nirupa
|
3638017WL002990
|
Nirupa
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785346
|
|
Mrs. IMMADISETTI NIRUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-013-020/010109
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173211
|
26/04/2023
|
Amjavva
|
3638017WL002990
|
Amjavva
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771723
|
|
Mrs. GAINI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-013-020/010115
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173213
|
26/04/2023
|
Raadavva
|
3638017WL002990
|
Raadavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785329
|
|
Mrs. CHAKALI RADAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-013-020/010116
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173215
|
26/04/2023
|
Sushila
|
3638017WL002990
|
Sushila
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771761
|
|
Mrs. SAMALA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-013-020/010118
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173218
|
26/04/2023
|
Sanjeev
|
3638017WL002990
|
Sanjeev
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771770
|
|
ASAM SANJEEVULU
|
IDBI BANK(607095)
|
|
125
|
KANGTI
|
TS-38-017-013-020/010122
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173219
|
26/04/2023
|
Gangavva
|
3638017WL002990
|
Gangavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771820
|
|
Miss. KARAMPALLY GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-013-020/010122
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173220
|
26/04/2023
|
Sayavva
|
3638017WL002990
|
Sayavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771819
|
|
Mrs. KORAMPALLY SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-013-020/010128
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173221
|
26/04/2023
|
Anita
|
3638017WL002990
|
Anita
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771810
|
|
Mrs. UPPARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-013-020/010129
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173222
|
26/04/2023
|
Nilakamtham
|
3638017WL002990
|
Nilakamtham
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785431
|
|
Mr. KASWA NILAKANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-013-020/010131
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173223
|
26/04/2023
|
Bagavva
|
3638017WL002990
|
Bagavva
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771804
|
|
Mrs. MUNNRU BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-013-020/010138
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173224
|
26/04/2023
|
Chamdravva
|
3638017WL002990
|
Chamdravva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771762
|
|
Mrs. chaMdravva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-013-020/010142
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173228
|
26/04/2023
|
Bhaarati
|
3638017WL002990
|
Bhaarati
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785438
|
|
Mrs. T BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-013-020/010142
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173227
|
26/04/2023
|
Sanjiv
|
3638017WL002990
|
Sanjiv
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785376
|
|
Mr. T SANJEEV S O TUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-013-020/010143
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173229
|
26/04/2023
|
Maaruti
|
3638017WL002990
|
Maaruti
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785349
|
|
Mr. GAINI MARUTHI S O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-013-020/010148
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173231
|
26/04/2023
|
Sangeetha Bai
|
3638017WL002990
|
Sangeetha Bai
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771755
|
|
Mrs. HANGARGA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-013-020/010149
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173233
|
26/04/2023
|
Lalitabayi
|
3638017WL002990
|
Lalitabayi
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771760
|
|
Mrs. HANGIRGA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-013-020/010149
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173232
|
26/04/2023
|
Maarutiraavu
|
3638017WL002990
|
Maarutiraavu
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490785389
|
|
HANGERGE MARUTHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANGTI
|
TS-38-017-013-020/010158
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173235
|
26/04/2023
|
Saavitri
|
3638017WL002990
|
Saavitri
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785397
|
|
Mrs. SAVITRI W O NARSHIMULU M R O DAMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-013-020/010160
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173236
|
26/04/2023
|
Rukmini
|
3638017WL002990
|
Rukmini
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490785358
|
|
RUKMINI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-013-020/010160
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173237
|
26/04/2023
|
rukmini
|
3638017WL002990
|
rukmini
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771798
|
|
Mrs. KOTAGIRI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-013-020/010162
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173238
|
26/04/2023
|
Balu
|
3638017WL002990
|
Balu
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785390
|
|
Mr. KOTAGIRI BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-013-020/010162
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173239
|
26/04/2023
|
Saayavva
|
3638017WL002990
|
Saayavva
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785347
|
|
Mrs. KOTAGIRI SAI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-013-020/010164
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173241
|
26/04/2023
|
Mashada
|
3638017WL002990
|
Mashada
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785341
|
|
Mrs. KOTAGIRI YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-013-020/010172
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173245
|
26/04/2023
|
Paarvati
|
3638017WL002990
|
Paarvati
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771794
|
|
Mrs. VADLA PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-013-020/010174
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173247
|
26/04/2023
|
Hanmamdlu
|
3638017WL002990
|
Hanmamdlu
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785378
|
|
Mr. ASKE HANMANDLU S O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-013-020/010174
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173248
|
26/04/2023
|
Shekavva
|
3638017WL002990
|
Shekavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785393
|
|
Mrs. ASKE SHESHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-013-020/010176
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173249
|
26/04/2023
|
Baalavva
|
3638017WL002990
|
Baalavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785398
|
|
Mrs. BALAMANI W O DASHARATH S R O DAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-013-020/010178
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173252
|
26/04/2023
|
Mangalabai
|
3638017WL002990
|
Mangalabai
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785421
|
|
Mrs. GANGAPOORE MANGALABAI WO MARUTHI R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-013-020/010182
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173254
|
26/04/2023
|
Kishtavva
|
3638017WL002990
|
Kishtavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771738
|
|
Mrs. KUMMARI KISTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-013-020/010184
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173257
|
26/04/2023
|
Anjavva
|
3638017WL002990
|
Anjavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785340
|
|
Mrs. K ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-013-020/010185
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173259
|
26/04/2023
|
Eeshwari
|
3638017WL002990
|
Eeshwari
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771818
|
|
Miss. KUMMARI ESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-013-020/010185
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173258
|
26/04/2023
|
Saayilu
|
3638017WL002990
|
Saayilu
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771733
|
|
Mr. KUMMARI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-013-020/010186
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173260
|
26/04/2023
|
Lachchavva
|
3638017WL002990
|
Lachchavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785359
|
|
Mrs. KUMMARI LACHAMMA W O DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-013-020/010186
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173261
|
26/04/2023
|
Naganna
|
3638017WL002990
|
Naganna
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771830
|
|
Mr. KUMMARI NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-013-020/010190
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173263
|
26/04/2023
|
Baalakishan
|
3638017WL002990
|
Baalakishan
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771741
|
|
Mrs. DARKU BALAKISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-013-020/010190
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173262
|
26/04/2023
|
Saavitri
|
3638017WL002990
|
Saavitri
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771813
|
|
Mrs. DARKU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-013-020/010195
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173267
|
26/04/2023
|
Anjavva
|
3638017WL002990
|
Anjavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771725
|
|
Mrs. KURMA AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-013-020/010195
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173268
|
26/04/2023
|
Sai Baba
|
3638017WL002990
|
Sai Baba
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490785447
|
|
MR KURMA SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANGTI
|
TS-38-017-013-020/010197
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173269
|
26/04/2023
|
Satyavva
|
3638017WL002990
|
Satyavva
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785326
|
|
Mrs. DARKU SATAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-013-020/010200
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173272
|
26/04/2023
|
Anjamma
|
3638017WL002990
|
Anjamma
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771728
|
|
Mrs. SANDA ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-013-020/010201
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173273
|
26/04/2023
|
Hanmamdlu
|
3638017WL002990
|
Hanmamdlu
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771829
|
|
Mr. SANDA HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGTI
|
TS-38-017-013-020/010202
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173274
|
26/04/2023
|
Kamalamma
|
3638017WL002990
|
Kamalamma
|
00684
|
APGV0008192
|
401
|
401
|
Processed
|
12/05/2023
|
|
1490785404
|
|
Mrs. CHANDA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-013-020/010211
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173282
|
26/04/2023
|
Ravinder
|
3638017WL002990
|
Ravinder
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490785441
|
|
Mr. ASAM RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-013-020/010214
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173286
|
26/04/2023
|
Yohan
|
3638017WL002990
|
Yohan
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771756
|
|
Mr. yohan . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-013-020/010216
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173287
|
26/04/2023
|
Madava Raav
|
3638017WL002990
|
Madava Raav
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491771807
|
|
HANGIRGA MADAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANGTI
|
TS-38-017-013-020/010223
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173288
|
26/04/2023
|
Saavitra
|
3638017WL002990
|
Saavitra
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771811
|
|
Mrs. SANDA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-013-020/010225
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173289
|
26/04/2023
|
Eeravva
|
3638017WL002990
|
Eeravva
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491771778
|
|
Mr. KUMMARI ERAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-013-020/010234
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173292
|
26/04/2023
|
Sureka
|
3638017WL002990
|
Sureka
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490785352
|
|
Mrs. CHANDA SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGTI
|
TS-38-017-013-020/010235
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173293
|
26/04/2023
|
Anusuja
|
3638017WL002990
|
Anusuja
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491771772
|
|
Mrs. ANUSUJA W O SAILU R O DAMARGIDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-013-020/010235
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173294
|
26/04/2023
|
Chandravva
|
3638017WL002990
|
Chandravva
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490785391
|
|
Mrs. CHANDRAMMA W O MARUTHI A R O DAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-013-020/010238
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173296
|
26/04/2023
|
sunita
|
3638017WL002990
|
sunita
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785430
|
|
Mrs. UPPARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-013-020/010241
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173298
|
26/04/2023
|
Manikavva
|
3638017WL002990
|
Manikavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771727
|
|
Mrs. CHANDA MANIKYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-013-020/010249
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173306
|
26/04/2023
|
Lakshmi Bayi
|
3638017WL002990
|
Lakshmi Bayi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771822
|
|
Mr. AVUTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-013-020/010250
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173308
|
26/04/2023
|
Kalavati
|
3638017WL002990
|
Kalavati
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771774
|
|
Mrs. Kalavati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGTI
|
TS-38-017-013-020/010251
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173309
|
26/04/2023
|
Tulshamma
|
3638017WL002990
|
Tulshamma
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785401
|
|
Mrs. AUTTI THULASAVVA GUNDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGTI
|
TS-38-017-013-020/010252
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173310
|
26/04/2023
|
Hanumavva
|
3638017WL002990
|
Hanumavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785417
|
|
Mrs. CHANDA HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-013-020/010256
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173312
|
26/04/2023
|
Manevva
|
3638017WL002990
|
Manevva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771780
|
|
Mrs. MANEMMA EMMADISHETTI W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-013-020/010257
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173313
|
26/04/2023
|
Lakshmibayi
|
3638017WL002990
|
Lakshmibayi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771753
|
|
Mrs. LAXMIBAI W .LALAIAH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-013-020/010269
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173314
|
26/04/2023
|
Naagamani
|
3638017WL002990
|
Naagamani
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771792
|
|
Mrs. Nagamani Metheri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-013-020/010272
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173315
|
26/04/2023
|
Nilamma
|
3638017WL002990
|
Nilamma
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771732
|
|
Mrs. KOTHAKURMA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGTI
|
TS-38-017-013-020/010273
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173318
|
26/04/2023
|
Nirmala
|
3638017WL002990
|
Nirmala
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771787
|
|
Mrs. KURMA . NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGTI
|
TS-38-017-013-020/010277
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173320
|
26/04/2023
|
Naagamani
|
3638017WL002990
|
Naagamani
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785399
|
|
Mrs. NAGAMANI W O MARUTHI D R O DAMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGTI
|
TS-38-017-013-020/010286
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173321
|
26/04/2023
|
Raamulu
|
3638017WL002990
|
Raamulu
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771824
|
|
MANGALI RAMULU RAMULU
|
CANARA BANK(508532)
|
|
183
|
KANGTI
|
TS-38-017-013-020/010293
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173325
|
26/04/2023
|
Sakku Bai
|
3638017WL002990
|
Sakku Bai
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491771759
|
|
Mrs. BIRADAR SHAKUNTHALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGTI
|
TS-38-017-013-020/010298
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173327
|
26/04/2023
|
Paarvati
|
3638017WL002990
|
Paarvati
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785385
|
|
Mrs. PARWATHI W O SHESHU A R O DAMARGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGTI
|
TS-38-017-013-020/010298
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173326
|
26/04/2023
|
Raamulu
|
3638017WL002990
|
Raamulu
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785434
|
|
Mr. AUTTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-013-020/010298
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173328
|
26/04/2023
|
Sheshu
|
3638017WL002990
|
Sheshu
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490785405
|
|
Mr. AUTTI SHESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGTI
|
TS-38-017-013-020/010307
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173329
|
26/04/2023
|
Punderaav
|
3638017WL002990
|
Punderaav
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785361
|
|
Mr. PANCHALLI PUNDLIK RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGTI
|
TS-38-017-013-020/010307
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173330
|
26/04/2023
|
Ramesh
|
3638017WL002990
|
Ramesh
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491771786
|
|
Mr. PANCHARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGTI
|
TS-38-017-013-020/010308
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173332
|
26/04/2023
|
Narsavva
|
3638017WL002990
|
Narsavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771773
|
|
Mrs. CHANDA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-013-020/010308
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173331
|
26/04/2023
|
Pandari
|
3638017WL002990
|
Pandari
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491771763
|
|
Mr. CHANDA PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGTI
|
TS-38-017-013-020/010310
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173333
|
26/04/2023
|
Vittavva
|
3638017WL002990
|
Vittavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785354
|
|
Mrs. CHANDA VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGTI
|
TS-38-017-013-020/010313
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173336
|
26/04/2023
|
Lachavva
|
3638017WL002990
|
Lachavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785342
|
|
Mrs. MOKHED LACHAVVA W 0 SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGTI
|
TS-38-017-013-020/010327
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173337
|
26/04/2023
|
Savitra
|
3638017WL002990
|
Savitra
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771775
|
|
Mrs. SANDAL . SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGTI
|
TS-38-017-013-020/010339
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173338
|
26/04/2023
|
Janabai
|
3638017WL002990
|
Janabai
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771825
|
|
Mrs. GANGAPOORE JANABAI W 0BHEEMRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGTI
|
TS-38-017-013-020/010368
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173341
|
26/04/2023
|
Lalita
|
3638017WL002990
|
Lalita
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785387
|
|
Mrs. LALITHABAI W O RAVINDAR G R O DAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KANGTI
|
TS-38-017-013-020/010368
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173342
|
26/04/2023
|
Yogesh
|
3638017WL002990
|
Yogesh
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491771785
|
|
Mr. GANGAPURAM YOGESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KANGTI
|
TS-38-017-013-020/010375
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173345
|
26/04/2023
|
Raajavva
|
3638017WL002990
|
Raajavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785371
|
|
Mrs. GAINI RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGTI
|
TS-38-017-013-020/010387
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173346
|
26/04/2023
|
P. Hanmanthrao
|
3638017WL002990
|
P. Hanmanthrao
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491771742
|
|
MR POLICE PATEL HANMANTH RAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANGTI
|
TS-38-017-013-020/010387
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173347
|
26/04/2023
|
P. Savitra bai
|
3638017WL002990
|
P. Savitra bai
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491771809
|
|
Mrs. POLICE PATEL SAVITHRA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGTI
|
TS-38-017-013-020/010393
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173349
|
26/04/2023
|
Saayavva
|
3638017WL002990
|
Saayavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785424
|
|
Mrs. MADIGA SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGTI
|
TS-38-017-013-020/010404
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173350
|
26/04/2023
|
Gangamani
|
3638017WL002990
|
Gangamani
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785338
|
|
Mrs. GANGAMANI SANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGTI
|
TS-38-017-013-020/010412
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173352
|
26/04/2023
|
prakash
|
3638017WL002990
|
prakash
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771784
|
|
MR KOMATI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANGTI
|
TS-38-017-013-020/010412
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173353
|
26/04/2023
|
premala
|
3638017WL002990
|
premala
|
00684
|
APGV0008192
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491771783
|
|
Mrs. PREMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGTI
|
TS-38-017-013-020/010417
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173354
|
26/04/2023
|
Kistanna
|
3638017WL002990
|
Kistanna
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771752
|
|
Mr. SANDA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KANGTI
|
TS-38-017-013-020/010418
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173356
|
26/04/2023
|
Rukmini
|
3638017WL002990
|
Rukmini
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785392
|
|
Mrs. SANDHA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGTI
|
TS-38-017-013-020/010421
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173359
|
26/04/2023
|
Anjavva
|
3638017WL002990
|
Anjavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785365
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGTI
|
TS-38-017-013-020/010422
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173362
|
26/04/2023
|
Chandravva
|
3638017WL002990
|
Chandravva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785348
|
|
Mrs. CHANDRAVVA W 0 KAMAIAH YERROLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGTI
|
TS-38-017-013-020/010422
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173361
|
26/04/2023
|
Kamayya
|
3638017WL002990
|
Kamayya
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490785363
|
|
Mr. YERROLLA KAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KANGTI
|
TS-38-017-013-020/010423
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173364
|
26/04/2023
|
Anitha
|
3638017WL002990
|
Anitha
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771801
|
|
Ms. KOTTA GAINI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGTI
|
TS-38-017-013-020/010432
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173368
|
26/04/2023
|
hanmandlu
|
3638017WL002990
|
hanmandlu
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491771808
|
|
Mr. MANGALI HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGTI
|
TS-38-017-013-020/010432
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173369
|
26/04/2023
|
Janabayi
|
3638017WL002990
|
Janabayi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785369
|
|
Mrs. MANGALI JANABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KANGTI
|
TS-38-017-013-020/010435
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173370
|
26/04/2023
|
Savitra
|
3638017WL002990
|
Savitra
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785396
|
|
Mrs. SAVITHRI W O ASHOK K R O DAMARGID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGTI
|
TS-38-017-013-020/010438
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173372
|
26/04/2023
|
jaipal
|
3638017WL002990
|
jaipal
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490785433
|
|
MR HATHNURE JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANGTI
|
TS-38-017-013-020/010438
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173373
|
26/04/2023
|
savitri
|
3638017WL002990
|
savitri
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785428
|
|
Mrs. HATHANURI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGTI
|
TS-38-017-013-020/010439
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173374
|
26/04/2023
|
Golla paramma
|
3638017WL002990
|
Golla paramma
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771828
|
|
Mrs. GOLLA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGTI
|
TS-38-017-013-020/010440
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173375
|
26/04/2023
|
G.kalpana
|
3638017WL002990
|
G.kalpana
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785432
|
|
Mrs. GANGAPURI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGTI
|
TS-38-017-013-020/010440
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173376
|
26/04/2023
|
Gangapure Keshav Rao
|
3638017WL002990
|
Gangapure Keshav Rao
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785444
|
|
MR GANGAPURI KESHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANGTI
|
TS-38-017-013-020/010441
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173377
|
26/04/2023
|
lalitha
|
3638017WL002990
|
lalitha
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785380
|
|
Mrs. MUKHED LALITHA W O FANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGTI
|
TS-38-017-013-020/010443
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173378
|
26/04/2023
|
gangaram
|
3638017WL002990
|
gangaram
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771747
|
|
MUTHYALA GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KANGTI
|
TS-38-017-013-020/010448
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173379
|
26/04/2023
|
vasantha
|
3638017WL002990
|
vasantha
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771826
|
|
Mrs. YESKI VASANTHA W O DATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KANGTI
|
TS-38-017-013-020/010450
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173380
|
26/04/2023
|
beergonda
|
3638017WL002990
|
beergonda
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785419
|
|
Mr. KURMA BEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGTI
|
TS-38-017-013-020/010450
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173381
|
26/04/2023
|
laxmibai
|
3638017WL002990
|
laxmibai
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785423
|
|
Mrs. KURMA LAXMI BAI WO BEER GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGTI
|
TS-38-017-013-020/010456
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173383
|
26/04/2023
|
jaipal
|
3638017WL002990
|
jaipal
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785384
|
|
Mr. KUMMARI JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGTI
|
TS-38-017-013-020/010461
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173384
|
26/04/2023
|
mashnaji
|
3638017WL002990
|
mashnaji
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785440
|
|
Mr. PANCHARE MASHNAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGTI
|
TS-38-017-013-020/010464
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173385
|
26/04/2023
|
srikanth
|
3638017WL002990
|
srikanth
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785442
|
|
Mr. GAINI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KANGTI
|
TS-38-017-013-020/010469
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173387
|
26/04/2023
|
Machender
|
3638017WL002990
|
Machender
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785410
|
|
Mr. GANGAPURE MACHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KANGTI
|
TS-38-017-013-020/010470
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173388
|
26/04/2023
|
Gaalayya
|
3638017WL002990
|
Gaalayya
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771743
|
|
Mr. GAINI GALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KANGTI
|
TS-38-017-013-020/010470
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173389
|
26/04/2023
|
Shamtavva
|
3638017WL002990
|
Shamtavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785356
|
|
Mrs. GAINI SHANTHABAI W O GALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGTI
|
TS-38-017-013-020/010471
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173391
|
26/04/2023
|
sumana bai
|
3638017WL002990
|
sumana bai
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785437
|
|
Mrs. RASOOLE SUMAN BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KANGTI
|
TS-38-017-013-020/10480
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173396
|
26/04/2023
|
Kurma Sunitha
|
3638017WL002990
|
Kurma Sunitha
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490785411
|
|
Mrs. KURMA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGTI
|
TS-38-017-013-020/10482
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173400
|
26/04/2023
|
Vandana
|
3638017WL002990
|
Vandana
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490785414
|
|
Mrs. P VANDANA W O MOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGTI
|
TS-38-017-013-020/10487
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173402
|
26/04/2023
|
Uppari Savithra
|
3638017WL002990
|
Uppari Savithra
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785407
|
|
Mrs. UPPARI SAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KANGTI
|
TS-38-017-013-020/10491
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173405
|
26/04/2023
|
Lachavva
|
3638017WL002990
|
Lachavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491771827
|
|
Mrs. YESKI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGTI
|
TS-38-017-013-020/10493
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173409
|
26/04/2023
|
Kummari Anitha
|
3638017WL002990
|
Kummari Anitha
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490785446
|
|
MS DONDALWAR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KANGTI
|
TS-38-017-013-020/10494
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173410
|
26/04/2023
|
Rajasree
|
3638017WL002990
|
Rajasree
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490785450
|
|
WAGHMARE RAJESHRI BALAJI
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
236
|
KANGTI
|
TS-38-017-013-020/10504
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173413
|
26/04/2023
|
Methri Kanthamma
|
3638017WL002990
|
Methri Kanthamma
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490785429
|
|
MRS KANTHAMMA MATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104912
|
104912
|
|
|
|
|
|
|
|
|
237
|
KANGTI
|
TS-38-017-013-020/010171
(DAMARGIDDI P.M.)
|
3638017000NRG24260420230173243
|
26/04/2023
|
Manebayi
|
3638017WL002990
|
Manebayi
|
00688
|
FINO0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1491771739
|
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Mrs. PISATE MANE BAI
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ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
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SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121923
|
121923
|
|
|
|
|
|
|
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