|
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-38-017-004-012/010253
(CHAPTA[K])
|
3638017000NRG24290120240989821
|
29/01/2024
|
peeravaa
|
3638017WL037618
|
peeravaa
|
00415
|
SBIN0006675
|
357
|
357
|
Processed
|
25/03/2024
|
|
2142978391
|
|
MS GAINI PEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-004-012/010410
(CHAPTA[K])
|
3638017000NRG24290120240989830
|
29/01/2024
|
nageshwar
|
3638017WL037618
|
nageshwar
|
00415
|
SBIN0006675
|
357
|
357
|
Processed
|
25/03/2024
|
|
2142978498
|
|
B NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANGTI
|
TS-38-017-008-013/011207
(KANGTI)
|
3638017000NRG24290120240989614
|
29/01/2024
|
baghyalaxmi
|
3638017WL037597
|
baghyalaxmi
|
00415
|
SBIN0006675
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2142978497
|
|
MISS MAMULOLA BAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-012-018/010107
(RASOLE)
|
3638017000NRG24290120240989735
|
29/01/2024
|
Naagamma
|
3638017WL037612
|
Naagamma
|
00415
|
SBIN0006675
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978390
|
|
Mrs. NAGANPALLI NAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-013-020/010091
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989582
|
29/01/2024
|
Maaruti
|
3638017WL037589
|
Maaruti
|
00415
|
SBIN0006675
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142978393
|
|
Mr. KORAMPALLY MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-020-027/010474
(SIDHANGARGA)
|
3638017000NRG24290120240989796
|
29/01/2024
|
anil reddy
|
3638017WL037614
|
anil reddy
|
00415
|
SBIN0006675
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978389
|
|
MR T ANIL REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-039-001/010153
(RAJARAM THANDA)
|
3638017000NRG24290120240989907
|
29/01/2024
|
mungilaal
|
3638017WL037635
|
mungilaal
|
00415
|
SBIN0006675
|
730
|
730
|
Processed
|
25/03/2024
|
|
2142978394
|
|
Mr. Bardal Mungilal
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KANGTI
|
TS-38-017-039-001/010206
(RAJARAM THANDA)
|
3638017000NRG24290120240989911
|
29/01/2024
|
Ravindar
|
3638017WL037635
|
Ravindar
|
00415
|
SBIN0006675
|
730
|
730
|
Processed
|
25/03/2024
|
|
2142978396
|
|
Mr. JADAV RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-040-001/010017
(RAMATHIRATH)
|
3638017000NRG24290120240989838
|
29/01/2024
|
Jetulal
|
3638017WL037624
|
Jetulal
|
00415
|
SBIN0006675
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142978395
|
|
Jadav Jethulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANGTI
|
TS-38-017-040-001/010396
(RAMATHIRATH)
|
3638017000NRG24290120240989842
|
29/01/2024
|
Vasanth
|
3638017WL037624
|
Vasanth
|
00415
|
SBIN0006675
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142978392
|
|
MR JADAV VASANTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-040-001/010399
(RAMATHIRATH)
|
3638017000NRG24290120240989843
|
29/01/2024
|
Kavitha
|
3638017WL037624
|
Kavitha
|
00415
|
SBIN0006675
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142978496
|
|
MISS JADAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-040-001/010261
(RAMATHIRATH)
|
3638017000NRG24290120240989841
|
29/01/2024
|
Naganna
|
3638017WL037624
|
Naganna
|
00415
|
SBIN0RRAPGB
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142978491
|
|
Mr. Yerpule Naganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
13
|
KANGTI
|
TS-38-017-036-001/11341
(MUKUND THANDA)
|
3638017000NRG24290120240989892
|
29/01/2024
|
Rathod Suresh
|
3638017WL037632
|
Rathod Suresh
|
00462
|
UCBA0000510
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2142978499
|
|
MR RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-036-001/010265
(MUKUND THANDA)
|
3638017000NRG24290120240989882
|
29/01/2024
|
Shrinivas
|
3638017WL037632
|
Shrinivas
|
00684
|
APGV0005102
|
831
|
831
|
Processed
|
25/03/2024
|
|
2142978475
|
|
Mr. RATHOD SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
15
|
KANGTI
|
TS-38-017-036-001/010265
(MUKUND THANDA)
|
3638017000NRG24290120240989883
|
29/01/2024
|
Surekha
|
3638017WL037632
|
Surekha
|
00684
|
APGV0006227
|
831
|
831
|
Processed
|
25/03/2024
|
|
2142978493
|
|
MISS RATHOD SUREKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
16
|
KANGTI
|
TS-38-017-036-001/010835
(MUKUND THANDA)
|
3638017000NRG24290120240989888
|
29/01/2024
|
Jairam
|
3638017WL037632
|
Jairam
|
00684
|
APGV0008108
|
2217
|
2217
|
Processed
|
25/03/2024
|
|
2142978420
|
|
RATHOD JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2217
|
2217
|
|
|
|
|
|
|
|
|
17
|
KANGTI
|
TS-38-017-001-001/11035
(DEGULAWADI)
|
3638017000NRG24290120240989664
|
29/01/2024
|
Golla praveen
|
3638017WL037608
|
Golla praveen
|
00684
|
APGV0008122
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142978470
|
|
Mr. GOLLA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-001-001/11049
(DEGULAWADI)
|
3638017000NRG24290120240989665
|
29/01/2024
|
borran meenakshi
|
3638017WL037608
|
borran meenakshi
|
00684
|
APGV0008122
|
760
|
760
|
Processed
|
25/03/2024
|
|
2142978481
|
|
MR TELUGU DODDI MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGTI
|
TS-38-017-004-012/010403
(CHAPTA[K])
|
3638017000NRG24290120240989829
|
29/01/2024
|
sidamma
|
3638017WL037618
|
sidamma
|
00684
|
APGV0008122
|
357
|
357
|
Processed
|
25/03/2024
|
|
2142978432
|
|
METRI SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGTI
|
TS-38-017-008-013/010073
(KANGTI)
|
3638017000NRG24290120240989610
|
29/01/2024
|
Maanevva
|
3638017WL037597
|
Maanevva
|
00684
|
APGV0008122
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2142978381
|
|
Mr. MACHUKURI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-008-013/010298
(KANGTI)
|
3638017000NRG24290120240989611
|
29/01/2024
|
Anjavva
|
3638017WL037597
|
Anjavva
|
00684
|
APGV0008122
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2142978436
|
|
MENDE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANGTI
|
TS-38-017-008-013/010302
(KANGTI)
|
3638017000NRG24290120240989612
|
29/01/2024
|
Sailu
|
3638017WL037597
|
Sailu
|
00684
|
APGV0008122
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2142978428
|
|
MR TORNAL SAILU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANGTI
|
TS-38-017-008-013/011204
(KANGTI)
|
3638017000NRG24290120240989613
|
29/01/2024
|
vijay
|
3638017WL037597
|
vijay
|
00684
|
APGV0008122
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2142978459
|
|
Mrs. METRE VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-008-013/011209
(KANGTI)
|
3638017000NRG24290120240989615
|
29/01/2024
|
sridevi
|
3638017WL037597
|
sridevi
|
00684
|
APGV0008122
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2142978454
|
|
Mrs. MANGALI SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-008-013/011333
(KANGTI)
|
3638017000NRG24290120240989616
|
29/01/2024
|
ashok
|
3638017WL037597
|
ashok
|
00684
|
APGV0008122
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2142978485
|
|
CHIMALPAD ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANGTI
|
TS-38-017-010-015/010291
(TURKWADGAON)
|
3638017000NRG24290120240989860
|
29/01/2024
|
Penthappa
|
3638017WL037627
|
Penthappa
|
00684
|
APGV0008122
|
1869
|
1869
|
Processed
|
25/03/2024
|
|
2142978528
|
|
UPPARI PENTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGTI
|
TS-38-017-012-018/010270
(RASOLE)
|
3638017000NRG24290120240989756
|
29/01/2024
|
Kishan
|
3638017WL037612
|
Kishan
|
00684
|
APGV0008122
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978401
|
|
Mr. KAMMARI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-012-018/010396
(RASOLE)
|
3638017000NRG24290120240989767
|
29/01/2024
|
sridevi
|
3638017WL037612
|
sridevi
|
00684
|
APGV0008122
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978468
|
|
Mrs. KURMA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-020-027/010529
(SIDHANGARGA)
|
3638017000NRG24290120240989797
|
29/01/2024
|
rangubai
|
3638017WL037614
|
rangubai
|
00684
|
APGV0008122
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978407
|
|
Mrs. M Rangu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-026-001/010003
(CHANDER THANDA)
|
3638017000NRG24290120240989915
|
29/01/2024
|
sangeetha
|
3638017WL037637
|
sangeetha
|
00684
|
APGV0008122
|
124
|
124
|
Processed
|
25/03/2024
|
|
2142978473
|
|
Mrs. RATHOD SANGEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-026-001/010919
(CHANDER THANDA)
|
3638017000NRG24290120240989917
|
29/01/2024
|
bikka bai
|
3638017WL037637
|
bikka bai
|
00684
|
APGV0008122
|
374
|
374
|
Processed
|
25/03/2024
|
|
2142978399
|
|
Mrs. Rathod Bikkubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-033-001/010555
(HOBA THANDA)
|
3638017000NRG24290120240989637
|
29/01/2024
|
Boji Naik
|
3638017WL037605
|
Boji Naik
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142978423
|
|
MR RATHOD BOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-033-001/10693
(HOBA THANDA)
|
3638017000NRG24290120240989641
|
29/01/2024
|
Rathod Sharadha
|
3638017WL037605
|
Rathod Sharadha
|
00684
|
APGV0008122
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142978482
|
|
RATHOD SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANGTI
|
TS-38-017-033-001/10695
(HOBA THANDA)
|
3638017000NRG24290120240989620
|
29/01/2024
|
Jadav Jairam
|
3638017WL037600
|
Jadav Jairam
|
00684
|
APGV0008122
|
978
|
978
|
Processed
|
25/03/2024
|
|
2142978483
|
|
Mr. Jadav Jairam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-036-001/010233
(MUKUND THANDA)
|
3638017000NRG24290120240989880
|
29/01/2024
|
Ramesh
|
3638017WL037632
|
Ramesh
|
00684
|
APGV0008122
|
2217
|
2217
|
Processed
|
25/03/2024
|
|
2142978489
|
|
RAMESH ADE
|
HDFC BANK LTD(607152)
|
|
36
|
KANGTI
|
TS-38-017-036-001/010242
(MUKUND THANDA)
|
3638017000NRG24290120240989881
|
29/01/2024
|
Sanjeev
|
3638017WL037632
|
Sanjeev
|
00684
|
APGV0008122
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142978416
|
|
RATHOD SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANGTI
|
TS-38-017-036-001/010282
(MUKUND THANDA)
|
3638017000NRG24290120240989886
|
29/01/2024
|
chouhan
|
3638017WL037632
|
chouhan
|
00684
|
APGV0008122
|
2217
|
2217
|
Processed
|
25/03/2024
|
|
2142978477
|
|
Mr. RATHOD CHARAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-036-001/010282
(MUKUND THANDA)
|
3638017000NRG24290120240989885
|
29/01/2024
|
Meera Bai
|
3638017WL037632
|
Meera Bai
|
00684
|
APGV0008122
|
2217
|
2217
|
Processed
|
25/03/2024
|
|
2142978488
|
|
Mrs. MEERABAI RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-036-001/010282
(MUKUND THANDA)
|
3638017000NRG24290120240989884
|
29/01/2024
|
Valu
|
3638017WL037632
|
Valu
|
00684
|
APGV0008122
|
2217
|
2217
|
Processed
|
25/03/2024
|
|
2142978487
|
|
RATHOD VALU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGTI
|
TS-38-017-036-001/010284
(MUKUND THANDA)
|
3638017000NRG24290120240989887
|
29/01/2024
|
Raju
|
3638017WL037632
|
Raju
|
00684
|
APGV0008122
|
2217
|
2217
|
Processed
|
25/03/2024
|
|
2142978406
|
|
RATHOD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANGTI
|
TS-38-017-036-001/010836
(MUKUND THANDA)
|
3638017000NRG24290120240989891
|
29/01/2024
|
Gopal
|
3638017WL037632
|
Gopal
|
00684
|
APGV0008122
|
1109
|
1109
|
Processed
|
25/03/2024
|
|
2142978414
|
|
Mr. RATHOD GOPINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-036-001/010836
(MUKUND THANDA)
|
3638017000NRG24290120240989890
|
29/01/2024
|
Khamlibai
|
3638017WL037632
|
Khamlibai
|
00684
|
APGV0008122
|
1109
|
1109
|
Processed
|
25/03/2024
|
|
2142978425
|
|
Mrs. RATHOD KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-039-001/010171
(RAJARAM THANDA)
|
3638017000NRG24290120240989908
|
29/01/2024
|
Aruna
|
3638017WL037635
|
Aruna
|
00684
|
APGV0008122
|
730
|
730
|
Processed
|
25/03/2024
|
|
2142978472
|
|
Mrs. Rathod Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-040-001/010015
(RAMATHIRATH)
|
3638017000NRG24290120240989837
|
29/01/2024
|
bujjee
|
3638017WL037624
|
bujjee
|
00684
|
APGV0008122
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142978484
|
|
Mrs. Rathod Bujee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32125
|
32125
|
|
|
|
|
|
|
|
|
45
|
KANGTI
|
TS-38-017-013-020/10479
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989588
|
29/01/2024
|
Chanda Rakesh
|
3638017WL037589
|
Chanda Rakesh
|
00684
|
APGV0008135
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142978480
|
|
Mr. Chanda Rakesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
46
|
KANGTI
|
TS-38-017-012-018/010236
(RASOLE)
|
3638017000NRG24290120240989751
|
29/01/2024
|
Kamshabai
|
3638017WL037612
|
Kamshabai
|
00684
|
APGV0008157
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978525
|
|
Mrs. MARJUVADI KAMSHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-012-018/010236
(RASOLE)
|
3638017000NRG24290120240989750
|
29/01/2024
|
Vishvanath
|
3638017WL037612
|
Vishvanath
|
00684
|
APGV0008157
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978405
|
|
Mr. MARJUVADI VISHWANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-020-027/010551
(SIDHANGARGA)
|
3638017000NRG24290120240989801
|
29/01/2024
|
Jaipal Reddi
|
3638017WL037614
|
Jaipal Reddi
|
00684
|
APGV0008157
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978446
|
|
MUNGE JAIPAL REDDY
|
ICICI BANK LTD(508534)
|
|
49
|
KANGTI
|
TS-38-017-028-001/10658
(CHAPTA [B])
|
3638017000NRG24290120240989856
|
29/01/2024
|
JADAV BADDU
|
3638017WL037626
|
JADAV BADDU
|
00684
|
APGV0008157
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142978479
|
|
JADAV BADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
50
|
KANGTI
|
TS-38-017-004-012/010290
(CHAPTA[K])
|
3638017000NRG24290120240989822
|
29/01/2024
|
chandrakala
|
3638017WL037618
|
chandrakala
|
00684
|
APGV0008192
|
357
|
357
|
Processed
|
25/03/2024
|
|
2142978492
|
|
Mrs. BIRADAR CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-004-012/010307
(CHAPTA[K])
|
3638017000NRG24290120240989824
|
29/01/2024
|
subash
|
3638017WL037618
|
subash
|
00684
|
APGV0008192
|
357
|
357
|
Processed
|
25/03/2024
|
|
2142978424
|
|
METHRI SUBESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANGTI
|
TS-38-017-004-012/010310
(CHAPTA[K])
|
3638017000NRG24290120240989825
|
29/01/2024
|
saraswathi
|
3638017WL037618
|
saraswathi
|
00684
|
APGV0008192
|
357
|
357
|
Processed
|
25/03/2024
|
|
2142978442
|
|
Mrs. MULGE SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-004-012/010362
(CHAPTA[K])
|
3638017000NRG24290120240989826
|
29/01/2024
|
Gangamma
|
3638017WL037618
|
Gangamma
|
00684
|
APGV0008192
|
357
|
357
|
Processed
|
25/03/2024
|
|
2142978402
|
|
Mr. MADHIGA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-004-012/010364
(CHAPTA[K])
|
3638017000NRG24290120240989827
|
29/01/2024
|
Bichamma
|
3638017WL037618
|
Bichamma
|
00684
|
APGV0008192
|
357
|
357
|
Processed
|
25/03/2024
|
|
2142978463
|
|
Mrs. GAINI BICHAMMA WO HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-004-012/010373
(CHAPTA[K])
|
3638017000NRG24290120240989828
|
29/01/2024
|
Jagadevi
|
3638017WL037618
|
Jagadevi
|
00684
|
APGV0008192
|
357
|
357
|
Processed
|
25/03/2024
|
|
2142978465
|
|
Mrs. SAMPANGI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-004-012/10642
(CHAPTA[K])
|
3638017000NRG24290120240989831
|
29/01/2024
|
biradar madhavrai
|
3638017WL037618
|
biradar madhavrai
|
00684
|
APGV0008192
|
714
|
714
|
Processed
|
25/03/2024
|
|
2142978458
|
|
Mr. BERATHAR MAADHAAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-012-018/010015
(RASOLE)
|
3638017000NRG24290120240989721
|
29/01/2024
|
Sakkubaayi
|
3638017WL037612
|
Sakkubaayi
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978443
|
|
Mrs. MADIGA SAKKUBAI W 0 JAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-012-018/010030
(RASOLE)
|
3638017000NRG24290120240989723
|
29/01/2024
|
Venkavva
|
3638017WL037612
|
Venkavva
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978466
|
|
Mrs. KURMA ENKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-012-018/010032
(RASOLE)
|
3638017000NRG24290120240989724
|
29/01/2024
|
Maadevi
|
3638017WL037612
|
Maadevi
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978434
|
|
Mrs. KURMA MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-012-018/010037
(RASOLE)
|
3638017000NRG24290120240989725
|
29/01/2024
|
Hidendoddi Durgavva
|
3638017WL037612
|
Hidendoddi Durgavva
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978456
|
|
Mrs. HEDENDODDI DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-012-018/010040
(RASOLE)
|
3638017000NRG24290120240989726
|
29/01/2024
|
Yavalavva
|
3638017WL037612
|
Yavalavva
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978397
|
|
Mrs. HEDENDODDI YAHULA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-012-018/010041
(RASOLE)
|
3638017000NRG24290120240989727
|
29/01/2024
|
Shamtamma
|
3638017WL037612
|
Shamtamma
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978526
|
|
Mrs. HEDENDODDI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-012-018/010045
(RASOLE)
|
3638017000NRG24290120240989729
|
29/01/2024
|
Gamgamma
|
3638017WL037612
|
Gamgamma
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978413
|
|
Mrs. HEDENDODDI . GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-012-018/010091
(RASOLE)
|
3638017000NRG24290120240989730
|
29/01/2024
|
Chamdravva
|
3638017WL037612
|
Chamdravva
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978453
|
|
Mrs. NADIMI CHANDRAMMA W 0 GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-012-018/010095
(RASOLE)
|
3638017000NRG24290120240989731
|
29/01/2024
|
Naagaavva
|
3638017WL037612
|
Naagaavva
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978457
|
|
Mrs. METHRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-012-018/010099
(RASOLE)
|
3638017000NRG24290120240989733
|
29/01/2024
|
Saayavva
|
3638017WL037612
|
Saayavva
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978426
|
|
Mrs. AVUTI SAYAVVA D O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-012-018/010102
(RASOLE)
|
3638017000NRG24290120240989734
|
29/01/2024
|
Saavitri
|
3638017WL037612
|
Saavitri
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978524
|
|
Mrs. KOTAGIRI SAYAVVA W 0 PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-012-018/010111
(RASOLE)
|
3638017000NRG24290120240989737
|
29/01/2024
|
Lachcavva
|
3638017WL037612
|
Lachcavva
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978451
|
|
Mrs. AVUTI LACHAVVA W 0 THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-012-018/010111
(RASOLE)
|
3638017000NRG24290120240989736
|
29/01/2024
|
Tukaaraam
|
3638017WL037612
|
Tukaaraam
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978380
|
|
AVUTI TUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-012-018/010112
(RASOLE)
|
3638017000NRG24290120240989738
|
29/01/2024
|
Shamtamma
|
3638017WL037612
|
Shamtamma
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978418
|
|
Mrs. NAGANPALLI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-012-018/010128
(RASOLE)
|
3638017000NRG24290120240989739
|
29/01/2024
|
Anushavva
|
3638017WL037612
|
Anushavva
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978422
|
|
Ms. KAMMARI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-012-018/010143
(RASOLE)
|
3638017000NRG24290120240989740
|
29/01/2024
|
Gumdanna
|
3638017WL037612
|
Gumdanna
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978437
|
|
Mr. AVUTY GUNDAPPA S O EERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-012-018/010158
(RASOLE)
|
3638017000NRG24290120240989741
|
29/01/2024
|
Shivamma
|
3638017WL037612
|
Shivamma
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978433
|
|
BHUTALE SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANGTI
|
TS-38-017-012-018/010171
(RASOLE)
|
3638017000NRG24290120240989743
|
29/01/2024
|
Kamalavva
|
3638017WL037612
|
Kamalavva
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978441
|
|
MADIGA KAMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGTI
|
TS-38-017-012-018/010189
(RASOLE)
|
3638017000NRG24290120240989744
|
29/01/2024
|
Sayavva
|
3638017WL037612
|
Sayavva
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978429
|
|
Ms. NADMIDODDY SAYAVVA W O NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-012-018/010209
(RASOLE)
|
3638017000NRG24290120240989745
|
29/01/2024
|
Vidayvati
|
3638017WL037612
|
Vidayvati
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978411
|
|
Mrs. METHRI VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-012-018/010211
(RASOLE)
|
3638017000NRG24290120240989746
|
29/01/2024
|
Tukavva
|
3638017WL037612
|
Tukavva
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978438
|
|
Mrs. HEDEN DODDI TUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-012-018/010219
(RASOLE)
|
3638017000NRG24290120240989747
|
29/01/2024
|
Rukmini Bai
|
3638017WL037612
|
Rukmini Bai
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978452
|
|
Mrs. KHANDODE RUKMINI BAI W 0 KEROBA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-012-018/010220
(RASOLE)
|
3638017000NRG24290120240989748
|
29/01/2024
|
Anjavva
|
3638017WL037612
|
Anjavva
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978435
|
|
Mrs. KURMA ANJAVVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-012-018/010243
(RASOLE)
|
3638017000NRG24290120240989753
|
29/01/2024
|
Satavva
|
3638017WL037612
|
Satavva
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978490
|
|
METRI SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANGTI
|
TS-38-017-012-018/010277
(RASOLE)
|
3638017000NRG24290120240989758
|
29/01/2024
|
Hanmavva
|
3638017WL037612
|
Hanmavva
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978415
|
|
Mrs. BAVIDODDI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-012-018/010279
(RASOLE)
|
3638017000NRG24290120240989759
|
29/01/2024
|
Gajura bai
|
3638017WL037612
|
Gajura bai
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978444
|
|
Mrs. NAGOLE GAJAR BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-012-018/010299
(RASOLE)
|
3638017000NRG24290120240989760
|
29/01/2024
|
Ramulu
|
3638017WL037612
|
Ramulu
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978464
|
|
Mr. KOTAGIRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-012-018/010312
(RASOLE)
|
3638017000NRG24290120240989761
|
29/01/2024
|
monabai
|
3638017WL037612
|
monabai
|
00684
|
APGV0008192
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978409
|
|
Mr. MAUNABAI RASOLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-012-018/010321
(RASOLE)
|
3638017000NRG24290120240989762
|
29/01/2024
|
Bujavva
|
3638017WL037612
|
Bujavva
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978408
|
|
Mrs. METRI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-012-018/010322
(RASOLE)
|
3638017000NRG24290120240989763
|
29/01/2024
|
Siddu
|
3638017WL037612
|
Siddu
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978462
|
|
Mr. MALIGE SIDDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-012-018/010393
(RASOLE)
|
3638017000NRG24290120240989766
|
29/01/2024
|
Vidyavathi
|
3638017WL037612
|
Vidyavathi
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978486
|
|
Mrs. KALENORU VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-012-018/010409
(RASOLE)
|
3638017000NRG24290120240989768
|
29/01/2024
|
narsubai
|
3638017WL037612
|
narsubai
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978421
|
|
Ms. HEDENDODDI NARSUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-012-018/010447
(RASOLE)
|
3638017000NRG24290120240989769
|
29/01/2024
|
RAMAIAH SWAMI
|
3638017WL037612
|
RAMAIAH SWAMI
|
00684
|
APGV0008192
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978410
|
|
Mr. JAGAM RAMAIAH SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-013-020/010020
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989604
|
29/01/2024
|
Balavva
|
3638017WL037595
|
Balavva
|
00684
|
APGV0008192
|
919
|
919
|
Rejected
|
25/03/2024
|
|
2142978440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KANGTI
|
TS-38-017-013-020/010020
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989603
|
29/01/2024
|
Shamkar
|
3638017WL037595
|
Shamkar
|
00684
|
APGV0008192
|
689
|
689
|
Processed
|
25/03/2024
|
|
2142978450
|
|
KORAMPALLY SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANGTI
|
TS-38-017-013-020/010056
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989580
|
29/01/2024
|
Muttavva
|
3638017WL037589
|
Muttavva
|
00684
|
APGV0008192
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142978460
|
|
Mrs. MADIGA MUKTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-013-020/010090
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989581
|
29/01/2024
|
Tulsavva
|
3638017WL037589
|
Tulsavva
|
00684
|
APGV0008192
|
1022
|
1022
|
Rejected
|
25/03/2024
|
|
2142978439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KANGTI
|
TS-38-017-013-020/010220
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989584
|
29/01/2024
|
Bayavva
|
3638017WL037589
|
Bayavva
|
00684
|
APGV0008192
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142978455
|
|
Mrs. METHERI BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-013-020/010427
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989585
|
29/01/2024
|
Mamatha
|
3638017WL037589
|
Mamatha
|
00684
|
APGV0008192
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142978430
|
|
METHERI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANGTI
|
TS-38-017-013-020/010470
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989586
|
29/01/2024
|
Gaalayya
|
3638017WL037589
|
Gaalayya
|
00684
|
APGV0008192
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142978400
|
|
GAINI GALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANGTI
|
TS-38-017-013-020/10504
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989589
|
29/01/2024
|
Methri Kanthamma
|
3638017WL037589
|
Methri Kanthamma
|
00684
|
APGV0008192
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142978469
|
|
METHRI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANGTI
|
TS-38-017-028-001/010211
(CHAPTA [B])
|
3638017000NRG24290120240989850
|
29/01/2024
|
Jagadevi
|
3638017WL037626
|
Jagadevi
|
00684
|
APGV0008192
|
198
|
198
|
Processed
|
25/03/2024
|
|
2142978427
|
|
Mrs. JAGAMMA W O YESHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-028-001/010211
(CHAPTA [B])
|
3638017000NRG24290120240989851
|
29/01/2024
|
Yeshaiah
|
3638017WL037626
|
Yeshaiah
|
00684
|
APGV0008192
|
198
|
198
|
Processed
|
25/03/2024
|
|
2142978449
|
|
Mr. POTHULA YOSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-028-001/010356
(CHAPTA [B])
|
3638017000NRG24290120240989854
|
29/01/2024
|
Narsamma
|
3638017WL037626
|
Narsamma
|
00684
|
APGV0008192
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142978398
|
|
METHRI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANGTI
|
TS-38-017-028-001/010356
(CHAPTA [B])
|
3638017000NRG24290120240989853
|
29/01/2024
|
Shekayya
|
3638017WL037626
|
Shekayya
|
00684
|
APGV0008192
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142978461
|
|
Mr. METHRI SHEKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-028-001/010437
(CHAPTA [B])
|
3638017000NRG24290120240989855
|
29/01/2024
|
Pentavva
|
3638017WL037626
|
Pentavva
|
00684
|
APGV0008192
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142978419
|
|
Mrs. Pentavva . Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-028-001/10659
(CHAPTA [B])
|
3638017000NRG24290120240989858
|
29/01/2024
|
Banoth Sunitha
|
3638017WL037626
|
Banoth Sunitha
|
00684
|
APGV0008192
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142978478
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGTI
|
TS-38-017-028-001/10659
(CHAPTA [B])
|
3638017000NRG24290120240989857
|
29/01/2024
|
Rathod Balaji
|
3638017WL037626
|
Rathod Balaji
|
00684
|
APGV0008192
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142978476
|
|
RATHOD BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANGTI
|
TS-38-017-028-001/10660
(CHAPTA [B])
|
3638017000NRG24290120240989859
|
29/01/2024
|
Rathod Sunitha
|
3638017WL037626
|
Rathod Sunitha
|
00684
|
APGV0008192
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142978471
|
|
MISS JADAV SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22188
|
22188
|
|
|
|
|
|
|
|
|
106
|
KANGTI
|
TS-38-017-020-027/010095
(SIDHANGARGA)
|
3638017000NRG24290120240989788
|
29/01/2024
|
Chand Bee
|
3638017WL037614
|
Chand Bee
|
00684
|
APGV0008200
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978448
|
|
Mrs. MD CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
107
|
KANGTI
|
TS-38-017-012-018/010098
(RASOLE)
|
3638017000NRG24290120240989732
|
29/01/2024
|
Dakavva
|
3638017WL037612
|
Dakavva
|
00684
|
APGV0008210
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978527
|
|
Mrs. METHRI DHAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-020-027/010131
(SIDHANGARGA)
|
3638017000NRG24290120240989789
|
29/01/2024
|
Ramarav
|
3638017WL037614
|
Ramarav
|
00684
|
APGV0008210
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978431
|
|
Mr. Pi . Ramarav
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-020-027/010134
(SIDHANGARGA)
|
3638017000NRG24290120240989791
|
29/01/2024
|
Lakshmibaayi
|
3638017WL037614
|
Lakshmibaayi
|
00684
|
APGV0008210
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978412
|
|
Mrs. Pawar Laxmi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-020-027/010134
(SIDHANGARGA)
|
3638017000NRG24290120240989790
|
29/01/2024
|
Shaamaraavu
|
3638017WL037614
|
Shaamaraavu
|
00684
|
APGV0008210
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978494
|
|
Mr. PAWAR SHAM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-020-027/010146
(SIDHANGARGA)
|
3638017000NRG24290120240989793
|
29/01/2024
|
Narsamma
|
3638017WL037614
|
Narsamma
|
00684
|
APGV0008210
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978447
|
|
Mrs. MUNGE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-020-027/010146
(SIDHANGARGA)
|
3638017000NRG24290120240989792
|
29/01/2024
|
Shivareddi
|
3638017WL037614
|
Shivareddi
|
00684
|
APGV0008210
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978495
|
|
Mr. MUNGE SHIVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-020-027/010268
(SIDHANGARGA)
|
3638017000NRG24290120240989795
|
29/01/2024
|
Umadevi
|
3638017WL037614
|
Umadevi
|
00684
|
APGV0008210
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978403
|
|
Mrs. MALI BIRADAR UMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-020-027/010268
(SIDHANGARGA)
|
3638017000NRG24290120240989794
|
29/01/2024
|
Umakanth
|
3638017WL037614
|
Umakanth
|
00684
|
APGV0008210
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978467
|
|
Mr. Mali Biradar Umakanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-020-027/010529
(SIDHANGARGA)
|
3638017000NRG24290120240989798
|
29/01/2024
|
amarnath
|
3638017WL037614
|
amarnath
|
00684
|
APGV0008210
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978474
|
|
MR TADMALE AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANGTI
|
TS-38-017-020-027/010546
(SIDHANGARGA)
|
3638017000NRG24290120240989799
|
29/01/2024
|
SRINIVAS REDDY
|
3638017WL037614
|
SRINIVAS REDDY
|
00684
|
APGV0008210
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978445
|
|
MR MUNGE SRINIVASREDDY
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANGTI
|
TS-38-017-040-001/010024
(RAMATHIRATH)
|
3638017000NRG24290120240989839
|
29/01/2024
|
Chunaa Baayi
|
3638017WL037624
|
Chunaa Baayi
|
00684
|
APGV0008210
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142978404
|
|
Mrs. chunaa baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-040-001/010255
(RAMATHIRATH)
|
3638017000NRG24290120240989840
|
29/01/2024
|
Sayavva
|
3638017WL037624
|
Sayavva
|
00684
|
APGV0008210
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142978417
|
|
MISS BODDI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13221
|
13221
|
|
|
|
|
|
|
|
|
119
|
KANGTI
|
TS-38-017-004-012/010229
(CHAPTA[K])
|
3638017000NRG24290120240989820
|
29/01/2024
|
basayya
|
3638017WL037618
|
basayya
|
00688
|
FINO0000001
|
357
|
357
|
Processed
|
25/03/2024
|
|
2142978382
|
|
Gaini Basappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KANGTI
|
TS-38-017-013-020/10479
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989587
|
29/01/2024
|
Chanda Hanmandlu
|
3638017WL037589
|
Chanda Hanmandlu
|
00688
|
FINO0000001
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142978388
|
|
Chanda Hanmandlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KANGTI
|
TS-38-017-039-001/010200
(RAJARAM THANDA)
|
3638017000NRG24290120240989909
|
29/01/2024
|
Jaipaal
|
3638017WL037635
|
Jaipaal
|
00688
|
FINO0000001
|
730
|
730
|
Processed
|
25/03/2024
|
|
2142978385
|
|
Chowhan Jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KANGTI
|
TS-38-017-039-001/010205
(RAJARAM THANDA)
|
3638017000NRG24290120240989910
|
29/01/2024
|
Unni Baayi
|
3638017WL037635
|
Unni Baayi
|
00688
|
FINO0000001
|
730
|
730
|
Processed
|
25/03/2024
|
|
2142978387
|
|
Jadav Hunna Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KANGTI
|
TS-38-017-039-001/010221
(RAJARAM THANDA)
|
3638017000NRG24290120240989912
|
29/01/2024
|
Raamulu
|
3638017WL037635
|
Raamulu
|
00688
|
FINO0000001
|
730
|
730
|
Processed
|
25/03/2024
|
|
2142978386
|
|
Chavan Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KANGTI
|
TS-38-017-039-001/010268
(RAJARAM THANDA)
|
3638017000NRG24290120240989913
|
29/01/2024
|
Chendar
|
3638017WL037635
|
Chendar
|
00688
|
FINO0000001
|
730
|
730
|
Processed
|
25/03/2024
|
|
2142978384
|
|
Jadav Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KANGTI
|
TS-38-017-040-001/010427
(RAMATHIRATH)
|
3638017000NRG24290120240989845
|
29/01/2024
|
Buri Bai
|
3638017WL037624
|
Buri Bai
|
00688
|
FINO0000001
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142978383
|
|
MS RATHOD BHURABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
126
|
KANGTI
|
TS-38-017-004-012/010306
(CHAPTA[K])
|
3638017000NRG24290120240989823
|
29/01/2024
|
sangeetha
|
3638017WL037618
|
sangeetha
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
25/03/2024
|
|
2142978517
|
|
METHRI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANGTI
|
TS-38-017-008-013/11424
(KANGTI)
|
3638017000NRG24290120240989617
|
29/01/2024
|
Machukuri Gangadhar
|
3638017WL037597
|
Machukuri Gangadhar
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2142978523
|
|
MACHUKURI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANGTI
|
TS-38-017-012-018/010017
(RASOLE)
|
3638017000NRG24290120240989722
|
29/01/2024
|
Gamgaamma
|
3638017WL037612
|
Gamgaamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978512
|
|
NADIMIDODDI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANGTI
|
TS-38-017-012-018/010042
(RASOLE)
|
3638017000NRG24290120240989728
|
29/01/2024
|
Maadevi
|
3638017WL037612
|
Maadevi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978506
|
|
Mrs. NADIMIDODDI MADHEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-012-018/010162
(RASOLE)
|
3638017000NRG24290120240989742
|
29/01/2024
|
Pandari
|
3638017WL037612
|
Pandari
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978509
|
|
Mr. KOTAGIRI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-012-018/010226
(RASOLE)
|
3638017000NRG24290120240989749
|
29/01/2024
|
Renuka Bai
|
3638017WL037612
|
Renuka Bai
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978502
|
|
Mrs. NAGOLE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-012-018/010243
(RASOLE)
|
3638017000NRG24290120240989752
|
29/01/2024
|
Maruthi
|
3638017WL037612
|
Maruthi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142978515
|
|
METRI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANGTI
|
TS-38-017-012-018/010251
(RASOLE)
|
3638017000NRG24290120240989754
|
29/01/2024
|
Ausha Bai
|
3638017WL037612
|
Ausha Bai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978507
|
|
Mrs. CHATROJI AVUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-012-018/010263
(RASOLE)
|
3638017000NRG24290120240989755
|
29/01/2024
|
Sundra Bai
|
3638017WL037612
|
Sundra Bai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978503
|
|
Mrs. NAGOLE SUNDRA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-012-018/010270
(RASOLE)
|
3638017000NRG24290120240989757
|
29/01/2024
|
Chandravva
|
3638017WL037612
|
Chandravva
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978511
|
|
KAMMARI CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANGTI
|
TS-38-017-012-018/010336
(RASOLE)
|
3638017000NRG24290120240989764
|
29/01/2024
|
Kamsabai
|
3638017WL037612
|
Kamsabai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978505
|
|
Mrs. NAGOLE KAMSHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-012-018/010345
(RASOLE)
|
3638017000NRG24290120240989765
|
29/01/2024
|
Bheem bai
|
3638017WL037612
|
Bheem bai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142978504
|
|
NAGOLE BIMBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANGTI
|
TS-38-017-013-020/010091
(DAMARGIDDI P.M.)
|
3638017000NRG24290120240989583
|
29/01/2024
|
Ratnavva
|
3638017WL037589
|
Ratnavva
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142978510
|
|
KORAMPALLY RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANGTI
|
TS-38-017-020-027/010546
(SIDHANGARGA)
|
3638017000NRG24290120240989800
|
29/01/2024
|
deepika
|
3638017WL037614
|
deepika
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2142978501
|
|
MISS DEEPIKA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANGTI
|
TS-38-017-026-001/010908
(CHANDER THANDA)
|
3638017000NRG24290120240989916
|
29/01/2024
|
pinki bai
|
3638017WL037637
|
pinki bai
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
25/03/2024
|
|
2142978514
|
|
Mrs. RATHOD PINKA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-028-001/010211
(CHAPTA [B])
|
3638017000NRG24290120240989852
|
29/01/2024
|
Marevva
|
3638017WL037626
|
Marevva
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142978508
|
|
Pothula Mariyamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KANGTI
|
TS-38-017-033-001/010656
(HOBA THANDA)
|
3638017000NRG24290120240989638
|
29/01/2024
|
Baliram
|
3638017WL037605
|
Baliram
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142978519
|
|
LAMBADI BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANGTI
|
TS-38-017-033-001/010659
(HOBA THANDA)
|
3638017000NRG24290120240989639
|
29/01/2024
|
Lala
|
3638017WL037605
|
Lala
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142978520
|
|
LAMBADI LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANGTI
|
TS-38-017-033-001/10688
(HOBA THANDA)
|
3638017000NRG24290120240989640
|
29/01/2024
|
Jadav Praveen
|
3638017WL037605
|
Jadav Praveen
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142978516
|
|
JADAV PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANGTI
|
TS-38-017-033-001/10696
(HOBA THANDA)
|
3638017000NRG24290120240989642
|
29/01/2024
|
Megavath Laxmi
|
3638017WL037605
|
Megavath Laxmi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142978521
|
|
MEGAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANGTI
|
TS-38-017-033-001/10701
(HOBA THANDA)
|
3638017000NRG24290120240989643
|
29/01/2024
|
Jadav Sona Bai
|
3638017WL037605
|
Jadav Sona Bai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/03/2024
|
|
2142978518
|
|
JADAV SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANGTI
|
TS-38-017-036-001/010835
(MUKUND THANDA)
|
3638017000NRG24290120240989889
|
29/01/2024
|
Dholibai
|
3638017WL037632
|
Dholibai
|
00691
|
IPOS0000001
|
2217
|
2217
|
Processed
|
25/03/2024
|
|
2142978522
|
|
RATHOD DOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANGTI
|
TS-38-017-039-001/010151
(RAJARAM THANDA)
|
3638017000NRG24290120240989906
|
29/01/2024
|
Shanu Baayi
|
3638017WL037635
|
Shanu Baayi
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
25/03/2024
|
|
2142978500
|
|
Mrs. SHANTABAI W SIRU R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-040-001/010422
(RAMATHIRATH)
|
3638017000NRG24290120240989844
|
29/01/2024
|
Rathibai
|
3638017WL037624
|
Rathibai
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142978513
|
|
Mrs. JADAV RATHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14288
|
14288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108491
|
108491
|
|
|
|
|
|
|
|