|
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-38-017-039-001/010152
(RAJARAM THANDA)
|
3638017000NRG24040920230883579
|
05/09/2023
|
ganesh
|
3638017WL022141
|
ganesh
|
00045
|
BARB0VJDILS
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134389
|
|
Jadav Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-039-001/010153
(RAJARAM THANDA)
|
3638017000NRG24040920230883594
|
05/09/2023
|
mungilaal
|
3638017WL022142
|
mungilaal
|
00415
|
SBIN0006675
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134345
|
|
Mr. Bardal Mungilal
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KANGTI
|
TS-38-017-039-001/010206
(RAJARAM THANDA)
|
3638017000NRG24040920230883588
|
05/09/2023
|
Ravindar
|
3638017WL022141
|
Ravindar
|
00415
|
SBIN0006675
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134348
|
|
Mr. JADAV RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-039-001/010224
(RAJARAM THANDA)
|
3638017000NRG24040920230883607
|
05/09/2023
|
Jaganath
|
3638017WL022143
|
Jaganath
|
00415
|
SBIN0006675
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134344
|
|
R Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KANGTI
|
TS-38-017-039-001/011107
(RAJARAM THANDA)
|
3638017000NRG24040920230883601
|
05/09/2023
|
ramesh
|
3638017WL022142
|
ramesh
|
00415
|
SBIN0006675
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134437
|
|
Jadav Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANGTI
|
TS-38-017-040-001/010395
(RAMATHIRATH)
|
3638017000NRG24050920230884061
|
05/09/2023
|
Suman
|
3638017WL022222
|
Suman
|
00415
|
SBIN0006675
|
2088
|
2088
|
Processed
|
10/11/2023
|
|
7324134439
|
|
Mr. RATHOD SUMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-040-001/010398
(RAMATHIRATH)
|
3638017000NRG24050920230884062
|
05/09/2023
|
Babbar sing
|
3638017WL022222
|
Babbar sing
|
00415
|
SBIN0006675
|
2088
|
2088
|
Processed
|
10/11/2023
|
|
7324134343
|
|
JADAV BABBAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANGTI
|
TS-38-017-040-001/010400
(RAMATHIRATH)
|
3638017000NRG24050920230884063
|
05/09/2023
|
Namdev
|
3638017WL022222
|
Namdev
|
00415
|
SBIN0006675
|
2088
|
2088
|
Processed
|
10/11/2023
|
|
7324134435
|
|
MR R NAM DEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-040-001/010402
(RAMATHIRATH)
|
3638017000NRG24050920230884064
|
05/09/2023
|
Lalitha
|
3638017WL022222
|
Lalitha
|
00415
|
SBIN0006675
|
2088
|
2088
|
Processed
|
10/11/2023
|
|
7324134436
|
|
Brmavath Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANGTI
|
TS-38-017-040-001/010404
(RAMATHIRATH)
|
3638017000NRG24050920230884065
|
05/09/2023
|
Sardar
|
3638017WL022222
|
Sardar
|
00415
|
SBIN0006675
|
2088
|
2088
|
Processed
|
10/11/2023
|
|
7324134434
|
|
MR R SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-042-001/010691
(SADU THANDA)
|
3638017000NRG24050920230883938
|
05/09/2023
|
dansing
|
3638017WL022204
|
dansing
|
00415
|
SBIN0006675
|
1287
|
1287
|
Processed
|
10/11/2023
|
|
7324134438
|
|
MR JADAV DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14743
|
14743
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-042-001/10764
(SADU THANDA)
|
3638017000NRG24050920230883941
|
05/09/2023
|
Vadithya.Raj kumar
|
3638017WL022204
|
Vadithya.Raj kumar
|
00415
|
SBIN0013804
|
1103
|
1103
|
Processed
|
10/11/2023
|
|
7324134433
|
|
MR VADITYA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-039-001/011120
(RAJARAM THANDA)
|
3638017000NRG24040920230883603
|
05/09/2023
|
sarita
|
3638017WL022142
|
sarita
|
00415
|
SBIN0020112
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134346
|
|
DEDAVATH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-039-001/011014
(RAJARAM THANDA)
|
3638017000NRG24040920230883600
|
05/09/2023
|
Chavan Siritha
|
3638017WL022142
|
Chavan Siritha
|
00415
|
SBIN0020368
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134347
|
|
MRS CHAVAN SIRITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
15
|
KANGTI
|
TS-38-017-039-001/010225
(RAJARAM THANDA)
|
3638017000NRG24040920230883610
|
05/09/2023
|
Srinivas
|
3638017WL022143
|
Srinivas
|
00468
|
UBIN0814792
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134398
|
|
MR JADAV SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
16
|
KANGTI
|
TS-38-017-010-015/010015
(TURKWADGAON)
|
3638017000NRG24050920230883975
|
05/09/2023
|
Premala
|
3638017WL022211
|
Premala
|
00684
|
APGV0008122
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324134366
|
|
Mrs. CHAPTA DODDI PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-010-015/010018
(TURKWADGAON)
|
3638017000NRG24050920230883976
|
05/09/2023
|
Mariyamma
|
3638017WL022211
|
Mariyamma
|
00684
|
APGV0008122
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324134384
|
|
Mr. METHRI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-010-015/010027
(TURKWADGAON)
|
3638017000NRG24050920230883977
|
05/09/2023
|
Sarubaayi
|
3638017WL022211
|
Sarubaayi
|
00684
|
APGV0008122
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324134363
|
|
Mrs. SARUBAI CHAPADODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-010-015/010602
(TURKWADGAON)
|
3638017000NRG24050920230883979
|
05/09/2023
|
Anjamma
|
3638017WL022211
|
Anjamma
|
00684
|
APGV0008122
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324134352
|
|
Mrs. MALGE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-010-015/010691
(TURKWADGAON)
|
3638017000NRG24050920230883980
|
05/09/2023
|
moche
|
3638017WL022211
|
moche
|
00684
|
APGV0008122
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324134385
|
|
Mr. MYTHRI MOCHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-010-015/010706
(TURKWADGAON)
|
3638017000NRG24050920230883981
|
05/09/2023
|
Saayamma
|
3638017WL022211
|
Saayamma
|
00684
|
APGV0008122
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324134357
|
|
Mrs. Malage Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-019-026/10451
(NAGOOR [K])
|
3638017000NRG24050920230884241
|
05/09/2023
|
Babje Mamatha
|
3638017WL022257
|
Babje Mamatha
|
00684
|
APGV0008122
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7324134387
|
|
BABJE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGTI
|
TS-38-017-039-001/010152
(RAJARAM THANDA)
|
3638017000NRG24040920230883577
|
05/09/2023
|
suresh
|
3638017WL022141
|
suresh
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134381
|
|
Mr. MATHURA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-039-001/010155
(RAJARAM THANDA)
|
3638017000NRG24040920230883580
|
05/09/2023
|
ashok
|
3638017WL022141
|
ashok
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134382
|
|
Mr. JADAV ASHOK
|
INDIAN BANK(607105)
|
|
25
|
KANGTI
|
TS-38-017-039-001/010155
(RAJARAM THANDA)
|
3638017000NRG24040920230883581
|
05/09/2023
|
pooja
|
3638017WL022141
|
pooja
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134383
|
|
Mr. JADAV POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-039-001/010171
(RAJARAM THANDA)
|
3638017000NRG24040920230883585
|
05/09/2023
|
Aruna
|
3638017WL022141
|
Aruna
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134380
|
|
Mrs. Rathod Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-039-001/010226
(RAJARAM THANDA)
|
3638017000NRG24040920230883611
|
05/09/2023
|
savitha bai
|
3638017WL022143
|
savitha bai
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134367
|
|
Mrs. JADAV SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-039-001/010228
(RAJARAM THANDA)
|
3638017000NRG24040920230883612
|
05/09/2023
|
Rekabaay
|
3638017WL022143
|
Rekabaay
|
00684
|
APGV0008122
|
188
|
188
|
Processed
|
10/11/2023
|
|
7324134350
|
|
JADAV REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANGTI
|
TS-38-017-039-001/011120
(RAJARAM THANDA)
|
3638017000NRG24040920230883602
|
05/09/2023
|
Mahan
|
3638017WL022142
|
Mahan
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134379
|
|
Mr. Jadav Mohan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-039-001/11128
(RAJARAM THANDA)
|
3638017000NRG24040920230883592
|
05/09/2023
|
Jadav Samka Bai
|
3638017WL022141
|
Jadav Samka Bai
|
00684
|
APGV0008122
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134358
|
|
Mrs. JADAV SAMKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15530
|
15530
|
|
|
|
|
|
|
|
|
31
|
KANGTI
|
TS-38-017-005-010/010011
(TADKAL)
|
3638017000NRG24050920230883945
|
05/09/2023
|
Sabera Bi
|
3638017WL022207
|
Sabera Bi
|
00684
|
APGV0008192
|
1622
|
1622
|
Processed
|
10/11/2023
|
|
7324134360
|
|
Ms. MAHMAD SABERA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-005-010/010012
(TADKAL)
|
3638017000NRG24050920230883946
|
05/09/2023
|
Ismal Bi
|
3638017WL022207
|
Ismal Bi
|
00684
|
APGV0008192
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7324134361
|
|
Ms. ISMAILBI BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-005-010/010020
(TADKAL)
|
3638017000NRG24050920230883947
|
05/09/2023
|
Mairun Bi
|
3638017WL022207
|
Mairun Bi
|
00684
|
APGV0008192
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7324134359
|
|
Mrs. MEHARUN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-005-010/010059
(TADKAL)
|
3638017000NRG24050920230883948
|
05/09/2023
|
kamar bi
|
3638017WL022207
|
kamar bi
|
00684
|
APGV0008192
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7324134362
|
|
Mrs. AMAR BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-005-010/010462
(TADKAL)
|
3638017000NRG24050920230883950
|
05/09/2023
|
Hajira Bee
|
3638017WL022207
|
Hajira Bee
|
00684
|
APGV0008192
|
1622
|
1622
|
Processed
|
10/11/2023
|
|
7324134369
|
|
Mrs. MACHKURI HAZRA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-005-010/010462
(TADKAL)
|
3638017000NRG24050920230883949
|
05/09/2023
|
Nisar
|
3638017WL022207
|
Nisar
|
00684
|
APGV0008192
|
1622
|
1622
|
Processed
|
10/11/2023
|
|
7324134371
|
|
Mr. MACHKURI NISAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-005-010/010573
(TADKAL)
|
3638017000NRG24050920230883951
|
05/09/2023
|
Naagamani
|
3638017WL022207
|
Naagamani
|
00684
|
APGV0008192
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7324134370
|
|
Mrs. EDIGI NAGAMANI W 0 NAGAGOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-005-010/010769
(TADKAL)
|
3638017000NRG24050920230883952
|
05/09/2023
|
Jaleel
|
3638017WL022207
|
Jaleel
|
00684
|
APGV0008192
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7324134372
|
|
Mr. M D JALEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-005-010/011124
(TADKAL)
|
3638017000NRG24050920230883953
|
05/09/2023
|
varsha bai
|
3638017WL022207
|
varsha bai
|
00684
|
APGV0008192
|
1622
|
1622
|
Processed
|
10/11/2023
|
|
7324134377
|
|
Mrs. SOLANKAR VARSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-005-010/011127
(TADKAL)
|
3638017000NRG24050920230883954
|
05/09/2023
|
lakshmi
|
3638017WL022207
|
lakshmi
|
00684
|
APGV0008192
|
1892
|
1892
|
Processed
|
10/11/2023
|
|
7324134356
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-005-010/011192
(TADKAL)
|
3638017000NRG24050920230883955
|
05/09/2023
|
azeemoddin
|
3638017WL022207
|
azeemoddin
|
00684
|
APGV0008192
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7324134365
|
|
SHAIK AZEEMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGTI
|
TS-38-017-005-010/011236
(TADKAL)
|
3638017000NRG24050920230883956
|
05/09/2023
|
sailoo
|
3638017WL022207
|
sailoo
|
00684
|
APGV0008192
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7324134378
|
|
Mr. THATTI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-005-010/11365
(TADKAL)
|
3638017000NRG24050920230883916
|
05/09/2023
|
Kommula Soujanya
|
3638017WL022196
|
Kommula Soujanya
|
00684
|
APGV0008192
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7324134373
|
|
Mrs. KOMMULA SOUJANYA D O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-005-010/11372
(TADKAL)
|
3638017000NRG24050920230883957
|
05/09/2023
|
Mohammed Gouse
|
3638017WL022207
|
Mohammed Gouse
|
00684
|
APGV0008192
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7324134388
|
|
Mr. MOHAMMED GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-006-006/010150
(JAMGI K)
|
3638017000NRG24050920230884096
|
05/09/2023
|
Lakshman
|
3638017WL022230
|
Lakshman
|
00684
|
APGV0008192
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7324134351
|
|
Mr. GAINI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-006-006/010182
(JAMGI K)
|
3638017000NRG24050920230884007
|
05/09/2023
|
Utham Raavu
|
3638017WL022214
|
Utham Raavu
|
00684
|
APGV0008192
|
2094
|
2094
|
Processed
|
10/11/2023
|
|
7324134354
|
|
PANDRE UTHAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANGTI
|
TS-38-017-006-006/010231
(JAMGI K)
|
3638017000NRG24050920230884098
|
05/09/2023
|
Ambavva
|
3638017WL022230
|
Ambavva
|
00684
|
APGV0008192
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7324134374
|
|
Mrs. GAINI AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-006-006/10539
(JAMGI K)
|
3638017000NRG24050920230884008
|
05/09/2023
|
D.Balaji.Rao
|
3638017WL022215
|
D.Balaji.Rao
|
00684
|
APGV0008192
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7324134386
|
|
Mr. D Balaji Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-007-007/010371
(JAMGI B)
|
3638017000NRG24050920230883930
|
05/09/2023
|
shamala
|
3638017WL022199
|
shamala
|
00684
|
APGV0008192
|
1432
|
1432
|
Processed
|
10/11/2023
|
|
7324134376
|
|
Mrs. P SHYaMALA W O PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-007-007/010783
(JAMGI B)
|
3638017000NRG24050920230883931
|
05/09/2023
|
geeta
|
3638017WL022199
|
geeta
|
00684
|
APGV0008192
|
1432
|
1432
|
Processed
|
10/11/2023
|
|
7324134368
|
|
Mrs. KUMMARI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-007-007/010790
(JAMGI B)
|
3638017000NRG24050920230883932
|
05/09/2023
|
Rajitha
|
3638017WL022199
|
Rajitha
|
00684
|
APGV0008192
|
1432
|
1432
|
Processed
|
10/11/2023
|
|
7324134375
|
|
Mrs. CHAKALI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-010-015/010342
(TURKWADGAON)
|
3638017000NRG24050920230883978
|
05/09/2023
|
Kallamma
|
3638017WL022211
|
Kallamma
|
00684
|
APGV0008192
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324134364
|
|
Mrs. Metri Kallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-028-001/010263
(CHAPTA [B])
|
3638017000NRG24050920230884073
|
05/09/2023
|
Chamdramma
|
3638017WL022225
|
Chamdramma
|
00684
|
APGV0008192
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7324134349
|
|
Mrs. METHRI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-028-001/010376
(CHAPTA [B])
|
3638017000NRG24050920230884074
|
05/09/2023
|
Savitha
|
3638017WL022225
|
Savitha
|
00684
|
APGV0008192
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7324134353
|
|
Mrs. savitha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-028-001/010474
(CHAPTA [B])
|
3638017000NRG24050920230884076
|
05/09/2023
|
Madappa
|
3638017WL022225
|
Madappa
|
00684
|
APGV0008192
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7324134355
|
|
Mr. MADAPPA S O LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45034
|
45034
|
|
|
|
|
|
|
|
|
56
|
KANGTI
|
TS-38-017-039-001/010147
(RAJARAM THANDA)
|
3638017000NRG24040920230883576
|
05/09/2023
|
Jadav Ananad
|
3638017WL022141
|
Jadav Ananad
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134413
|
|
Jadav Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KANGTI
|
TS-38-017-039-001/010147
(RAJARAM THANDA)
|
3638017000NRG24040920230883574
|
05/09/2023
|
Meni Baay
|
3638017WL022141
|
Meni Baay
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134420
|
|
Jadav Meena Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KANGTI
|
TS-38-017-039-001/010147
(RAJARAM THANDA)
|
3638017000NRG24040920230883575
|
05/09/2023
|
naresh
|
3638017WL022141
|
naresh
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134405
|
|
Jadav Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KANGTI
|
TS-38-017-039-001/010152
(RAJARAM THANDA)
|
3638017000NRG24040920230883578
|
05/09/2023
|
Puri Baayi
|
3638017WL022141
|
Puri Baayi
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134418
|
|
Jadav Puri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KANGTI
|
TS-38-017-039-001/010164
(RAJARAM THANDA)
|
3638017000NRG24040920230883584
|
05/09/2023
|
Chandi Baayi
|
3638017WL022141
|
Chandi Baayi
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134406
|
|
Rathod Chandhi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KANGTI
|
TS-38-017-039-001/010200
(RAJARAM THANDA)
|
3638017000NRG24040920230883586
|
05/09/2023
|
Jaipaal
|
3638017WL022141
|
Jaipaal
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134407
|
|
Chowhan Jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KANGTI
|
TS-38-017-039-001/010201
(RAJARAM THANDA)
|
3638017000NRG24040920230883615
|
05/09/2023
|
Jaadav Devi Sing
|
3638017WL022144
|
Jaadav Devi Sing
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134410
|
|
Jadav Devya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KANGTI
|
TS-38-017-039-001/010201
(RAJARAM THANDA)
|
3638017000NRG24040920230883616
|
05/09/2023
|
Ramesh
|
3638017WL022144
|
Ramesh
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134409
|
|
Jadav Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KANGTI
|
TS-38-017-039-001/010202
(RAJARAM THANDA)
|
3638017000NRG24040920230883618
|
05/09/2023
|
Janibai
|
3638017WL022144
|
Janibai
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134411
|
|
Jadav Janaa Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KANGTI
|
TS-38-017-039-001/010202
(RAJARAM THANDA)
|
3638017000NRG24040920230883617
|
05/09/2023
|
Ravimdar
|
3638017WL022144
|
Ravimdar
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134427
|
|
Jadav Ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KANGTI
|
TS-38-017-039-001/010205
(RAJARAM THANDA)
|
3638017000NRG24040920230883619
|
05/09/2023
|
Anitabaayi
|
3638017WL022144
|
Anitabaayi
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134424
|
|
Jadav Anitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KANGTI
|
TS-38-017-039-001/010205
(RAJARAM THANDA)
|
3638017000NRG24040920230883587
|
05/09/2023
|
Unni Baayi
|
3638017WL022141
|
Unni Baayi
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134426
|
|
Jadav Hunna Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KANGTI
|
TS-38-017-039-001/010212
(RAJARAM THANDA)
|
3638017000NRG24040920230883620
|
05/09/2023
|
Janaabai
|
3638017WL022144
|
Janaabai
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134423
|
|
Jadav Jana Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KANGTI
|
TS-38-017-039-001/010221
(RAJARAM THANDA)
|
3638017000NRG24040920230883621
|
05/09/2023
|
Raamulu
|
3638017WL022144
|
Raamulu
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134414
|
|
Chavan Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KANGTI
|
TS-38-017-039-001/010221
(RAJARAM THANDA)
|
3638017000NRG24040920230883622
|
05/09/2023
|
shantha bai
|
3638017WL022144
|
shantha bai
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134412
|
|
Chavan Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KANGTI
|
TS-38-017-039-001/010223
(RAJARAM THANDA)
|
3638017000NRG24040920230883605
|
05/09/2023
|
Bula Baali
|
3638017WL022143
|
Bula Baali
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134416
|
|
Chavan Bhuli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KANGTI
|
TS-38-017-039-001/010223
(RAJARAM THANDA)
|
3638017000NRG24040920230883604
|
05/09/2023
|
Vital
|
3638017WL022143
|
Vital
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134425
|
|
Chavan Vittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KANGTI
|
TS-38-017-039-001/010224
(RAJARAM THANDA)
|
3638017000NRG24040920230883606
|
05/09/2023
|
Sumdari Baay
|
3638017WL022143
|
Sumdari Baay
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134400
|
|
Jadav Sundra Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KANGTI
|
TS-38-017-039-001/010225
(RAJARAM THANDA)
|
3638017000NRG24040920230883608
|
05/09/2023
|
Maaruti
|
3638017WL022143
|
Maaruti
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134408
|
|
Jadav Maruthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KANGTI
|
TS-38-017-039-001/010225
(RAJARAM THANDA)
|
3638017000NRG24040920230883609
|
05/09/2023
|
Shamtaa Baay
|
3638017WL022143
|
Shamtaa Baay
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134422
|
|
Jadav Shantha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KANGTI
|
TS-38-017-039-001/010229
(RAJARAM THANDA)
|
3638017000NRG24040920230883614
|
05/09/2023
|
Govind
|
3638017WL022143
|
Govind
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134421
|
|
Jadav Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KANGTI
|
TS-38-017-039-001/010229
(RAJARAM THANDA)
|
3638017000NRG24040920230883613
|
05/09/2023
|
Raghunaath
|
3638017WL022143
|
Raghunaath
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134419
|
|
Jadav Ragunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KANGTI
|
TS-38-017-039-001/010264
(RAJARAM THANDA)
|
3638017000NRG24040920230883595
|
05/09/2023
|
Menibaay
|
3638017WL022142
|
Menibaay
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134415
|
|
Jadav Menubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KANGTI
|
TS-38-017-039-001/010265
(RAJARAM THANDA)
|
3638017000NRG24040920230883596
|
05/09/2023
|
Shamtabaay
|
3638017WL022142
|
Shamtabaay
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134404
|
|
Jadav Shantha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KANGTI
|
TS-38-017-039-001/010265
(RAJARAM THANDA)
|
3638017000NRG24040920230883597
|
05/09/2023
|
Suresh
|
3638017WL022142
|
Suresh
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134403
|
|
Rothvanbhatt Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KANGTI
|
TS-38-017-039-001/010268
(RAJARAM THANDA)
|
3638017000NRG24040920230883590
|
05/09/2023
|
Chendar
|
3638017WL022141
|
Chendar
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134399
|
|
Jadav Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KANGTI
|
TS-38-017-039-001/010268
(RAJARAM THANDA)
|
3638017000NRG24040920230883591
|
05/09/2023
|
Sakuna
|
3638017WL022141
|
Sakuna
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134417
|
|
Jadav Sakkubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KANGTI
|
TS-38-017-039-001/010943
(RAJARAM THANDA)
|
3638017000NRG24040920230883598
|
05/09/2023
|
Sundar Sing
|
3638017WL022142
|
Sundar Sing
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134401
|
|
Mathura Sunder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KANGTI
|
TS-38-017-039-001/011014
(RAJARAM THANDA)
|
3638017000NRG24040920230883599
|
05/09/2023
|
vinod
|
3638017WL022142
|
vinod
|
00688
|
FINO0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134402
|
|
Jadav Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21866
|
21866
|
|
|
|
|
|
|
|
|
85
|
KANGTI
|
TS-38-017-006-006/010143
(JAMGI K)
|
3638017000NRG24050920230884095
|
05/09/2023
|
Tulasavva
|
3638017WL022230
|
Tulasavva
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7324134432
|
|
GAINI THULSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANGTI
|
TS-38-017-006-006/010153
(JAMGI K)
|
3638017000NRG24050920230884097
|
05/09/2023
|
Gopavva
|
3638017WL022230
|
Gopavva
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7324134431
|
|
Mrs. RAKURI GOPAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-006-006/10540
(JAMGI K)
|
3638017000NRG24050920230884009
|
05/09/2023
|
Dulgande.Pandari
|
3638017WL022215
|
Dulgande.Pandari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7324134396
|
|
DULGONDE PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANGTI
|
TS-38-017-028-001/010390
(CHAPTA [B])
|
3638017000NRG24050920230884075
|
05/09/2023
|
Raju
|
3638017WL022225
|
Raju
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7324134429
|
|
Mr. GAINI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-028-001/010652
(CHAPTA [B])
|
3638017000NRG24050920230884083
|
05/09/2023
|
Baalayya
|
3638017WL022228
|
Baalayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324134430
|
|
METHRI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANGTI
|
TS-38-017-039-001/010151
(RAJARAM THANDA)
|
3638017000NRG24040920230883593
|
05/09/2023
|
Shanu Baayi
|
3638017WL022142
|
Shanu Baayi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134390
|
|
Mrs. SHANTABAI W SIRU R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-039-001/010161
(RAJARAM THANDA)
|
3638017000NRG24040920230883583
|
05/09/2023
|
Bansi Laal
|
3638017WL022141
|
Bansi Laal
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134392
|
|
Rathod Banisi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KANGTI
|
TS-38-017-039-001/010161
(RAJARAM THANDA)
|
3638017000NRG24040920230883582
|
05/09/2023
|
Ramka Baay
|
3638017WL022141
|
Ramka Baay
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134391
|
|
Rathod Ramki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KANGTI
|
TS-38-017-039-001/010206
(RAJARAM THANDA)
|
3638017000NRG24040920230883589
|
05/09/2023
|
Prakash
|
3638017WL022141
|
Prakash
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
10/11/2023
|
|
7324134393
|
|
JADAV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KANGTI
|
TS-38-017-040-001/010423
(RAMATHIRATH)
|
3638017000NRG24050920230884066
|
05/09/2023
|
Ramesh
|
3638017WL022222
|
Ramesh
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
10/11/2023
|
|
7324134394
|
|
Mr. RATHOD RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-042-001/010702
(SADU THANDA)
|
3638017000NRG24050920230883939
|
05/09/2023
|
ujwala
|
3638017WL022204
|
ujwala
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
10/11/2023
|
|
7324134395
|
|
RATHOD UJVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-042-001/010705
(SADU THANDA)
|
3638017000NRG24050920230883940
|
05/09/2023
|
ramchand
|
3638017WL022204
|
ramchand
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
10/11/2023
|
|
7324134428
|
|
RATHOD RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANGTI
|
TS-38-017-042-001/10773-A
(SADU THANDA)
|
3638017000NRG24050920230883942
|
05/09/2023
|
Jadav Bablu
|
3638017WL022204
|
Jadav Bablu
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
10/11/2023
|
|
7324134397
|
|
Mr. JADAV BABLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15693
|
15693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116985
|
116985
|
|
|
|
|
|
|
|