|
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-38-017-040-001/010055
(RAMATHIRATH)
|
3638017000NRG24161020230902152
|
16/10/2023
|
Sanjeev Reddi
|
3638017WL025999
|
Sanjeev Reddi
|
00415
|
SBIN0006675
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7265551364
|
|
MR BORANCHA SANJEEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-040-001/010106
(RAMATHIRATH)
|
3638017000NRG24161020230902154
|
16/10/2023
|
Vijayapal Reddy
|
3638017WL025999
|
Vijayapal Reddy
|
00415
|
SBIN0006675
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265551363
|
|
Mr. Boranche Vijayapal Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-040-001/010106
(RAMATHIRATH)
|
3638017000NRG24161020230902155
|
16/10/2023
|
Mahipal Reddy
|
3638017WL025999
|
Mahipal Reddy
|
00468
|
UBIN0822329
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265551362
|
|
Mr. BORANCHA MAHIPAL REDDY S O B NARSAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-008-013/011203
(KANGTI)
|
3638017000NRG24161020230902554
|
16/10/2023
|
maruthi
|
3638017WL026062
|
maruthi
|
00684
|
APGV0008122
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7265551388
|
|
Mr. BAIRE MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-008-013/011294
(KANGTI)
|
3638017000NRG24161020230902555
|
16/10/2023
|
Manisha
|
3638017WL026062
|
Manisha
|
00684
|
APGV0008122
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7265551387
|
|
Mrs. Gade Manisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-008-013/011314
(KANGTI)
|
3638017000NRG24161020230902556
|
16/10/2023
|
shakuntala
|
3638017WL026062
|
shakuntala
|
00684
|
APGV0008122
|
1855
|
1855
|
Processed
|
09/11/2023
|
|
7265551380
|
|
Mrs. BAIRE SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-019-026/010359
(NAGOOR [K])
|
3638017000NRG24141020230901909
|
16/10/2023
|
Ashok
|
3638017WL025965
|
Ashok
|
00684
|
APGV0008122
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
7265551369
|
|
Babje Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANGTI
|
TS-38-017-019-026/10451
(NAGOOR [K])
|
3638017000NRG24141020230901910
|
16/10/2023
|
Babje Mamatha
|
3638017WL025965
|
Babje Mamatha
|
00684
|
APGV0008122
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
7265551435
|
|
BABJE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANGTI
|
TS-38-017-029-001/010133
(GADHI NAGER)
|
3638017000NRG24161020230902651
|
16/10/2023
|
Jyasudha
|
3638017WL026070
|
Jyasudha
|
00684
|
APGV0008122
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
7265551381
|
|
Mrs. K JAYA SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-033-001/010669
(HOBA THANDA)
|
3638017000NRG24161020230902142
|
16/10/2023
|
kavita
|
3638017WL025996
|
kavita
|
00684
|
APGV0008122
|
1825
|
1825
|
Processed
|
09/11/2023
|
|
7265551382
|
|
Mrs. JADAV KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-037-001/010031
(MURKUNJAL)
|
3638017000NRG24161020230902700
|
16/10/2023
|
M.hanumadlu
|
3638017WL026078
|
M.hanumadlu
|
00684
|
APGV0008122
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7265551393
|
|
Mr. HANMANDLU S O BHEEMANNA M R O MURK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-037-001/010044
(MURKUNJAL)
|
3638017000NRG24161020230902669
|
16/10/2023
|
Laxmi
|
3638017WL026073
|
Laxmi
|
00684
|
APGV0008122
|
1901
|
1901
|
Rejected
|
09/11/2023
|
|
7265551385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KANGTI
|
TS-38-017-037-001/010044
(MURKUNJAL)
|
3638017000NRG24161020230902668
|
16/10/2023
|
Sayavva
|
3638017WL026073
|
Sayavva
|
00684
|
APGV0008122
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7265551376
|
|
Mrs. MADGI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-037-001/010109
(MURKUNJAL)
|
3638017000NRG24161020230902709
|
16/10/2023
|
Sangeetha
|
3638017WL026081
|
Sangeetha
|
00684
|
APGV0008122
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7265551386
|
|
SANGEETHA MAREDIWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
KANGTI
|
TS-38-017-040-001/010106
(RAMATHIRATH)
|
3638017000NRG24161020230902153
|
16/10/2023
|
Narsareddy
|
3638017WL025999
|
Narsareddy
|
00684
|
APGV0008122
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265551398
|
|
Mr. Borancha Narsa Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-042-001/010694
(SADU THANDA)
|
3638017000NRG24161020230902379
|
16/10/2023
|
kavitha bai
|
3638017WL026021
|
kavitha bai
|
00684
|
APGV0008122
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7265551383
|
|
Mrs. VADITYA KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22037
|
22037
|
|
|
|
|
|
|
|
|
17
|
KANGTI
|
TS-38-017-006-006/010150
(JAMGI K)
|
3638017000NRG24161020230902589
|
16/10/2023
|
Lakshman
|
3638017WL026064
|
Lakshman
|
00684
|
APGV0008192
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7265551394
|
|
Mr. GAINI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-006-006/010231
(JAMGI K)
|
3638017000NRG24161020230902591
|
16/10/2023
|
Ambavva
|
3638017WL026064
|
Ambavva
|
00684
|
APGV0008192
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7265551389
|
|
Mrs. GAINI AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-029-001/010004
(GADHI NAGER)
|
3638017000NRG24161020230902626
|
16/10/2023
|
renuka
|
3638017WL026070
|
renuka
|
00684
|
APGV0008192
|
502
|
502
|
Processed
|
09/11/2023
|
|
7265551379
|
|
Mrs. GONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-029-001/010014
(GADHI NAGER)
|
3638017000NRG24161020230902627
|
16/10/2023
|
Sreedevi
|
3638017WL026070
|
Sreedevi
|
00684
|
APGV0008192
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
7265551367
|
|
Mrs. GAINI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-029-001/010112
(GADHI NAGER)
|
3638017000NRG24161020230902547
|
16/10/2023
|
Mahaadevi
|
3638017WL026060
|
Mahaadevi
|
00684
|
APGV0008192
|
1866
|
1866
|
Processed
|
09/11/2023
|
|
7265551391
|
|
Mrs. KESARI MADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-029-001/010122
(GADHI NAGER)
|
3638017000NRG24161020230902642
|
16/10/2023
|
Pochavva
|
3638017WL026070
|
Pochavva
|
00684
|
APGV0008192
|
752
|
752
|
Processed
|
09/11/2023
|
|
7265551368
|
|
KESARI POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGTI
|
TS-38-017-029-001/010798
(GADHI NAGER)
|
3638017000NRG24161020230902552
|
16/10/2023
|
Meenakhshi
|
3638017WL026060
|
Meenakhshi
|
00684
|
APGV0008192
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7265551384
|
|
MR MINKSHI Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-033-001/010521
(HOBA THANDA)
|
3638017000NRG24161020230902134
|
16/10/2023
|
Ramesh
|
3638017WL025992
|
Ramesh
|
00684
|
APGV0008192
|
1825
|
1825
|
Processed
|
09/11/2023
|
|
7265551371
|
|
Lambadi Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KANGTI
|
TS-38-017-037-001/010012
(MURKUNJAL)
|
3638017000NRG24161020230902671
|
16/10/2023
|
Hanumavva
|
3638017WL026075
|
Hanumavva
|
00684
|
APGV0008192
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7265551390
|
|
Mrs. CHAKALI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG24161020230902703
|
16/10/2023
|
Ek Nath
|
3638017WL026079
|
Ek Nath
|
00684
|
APGV0008192
|
1343
|
1343
|
Processed
|
09/11/2023
|
|
7265551373
|
|
RATHOD EK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG24161020230902702
|
16/10/2023
|
Jagunath
|
3638017WL026079
|
Jagunath
|
00684
|
APGV0008192
|
1343
|
1343
|
Processed
|
09/11/2023
|
|
7265551366
|
|
RATHOD JAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANGTI
|
TS-38-017-037-001/010031
(MURKUNJAL)
|
3638017000NRG24161020230902701
|
16/10/2023
|
Gangammani
|
3638017WL026078
|
Gangammani
|
00684
|
APGV0008192
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7265551392
|
|
Mrs. gangammani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-037-001/010044
(MURKUNJAL)
|
3638017000NRG24161020230902667
|
16/10/2023
|
Lalayya
|
3638017WL026073
|
Lalayya
|
00684
|
APGV0008192
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7265551395
|
|
Mr. MADGI LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-037-001/010109
(MURKUNJAL)
|
3638017000NRG24161020230902707
|
16/10/2023
|
Balaiah
|
3638017WL026081
|
Balaiah
|
00684
|
APGV0008192
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7265551365
|
|
Mr. KUMMARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-037-001/010109
(MURKUNJAL)
|
3638017000NRG24161020230902706
|
16/10/2023
|
Kummari Bharathi
|
3638017WL026081
|
Kummari Bharathi
|
00684
|
APGV0008192
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7265551370
|
|
Mrs. BHARATHI KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-037-001/010117
(MURKUNJAL)
|
3638017000NRG24161020230902712
|
16/10/2023
|
Gundayya
|
3638017WL026083
|
Gundayya
|
00684
|
APGV0008192
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7265551361
|
|
Mr. KOTAGIRI GUNDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-037-001/010117
(MURKUNJAL)
|
3638017000NRG24161020230902713
|
16/10/2023
|
Ratnavva
|
3638017WL026083
|
Ratnavva
|
00684
|
APGV0008192
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7265551378
|
|
Mrs. KOTAGIRI RATNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-037-001/010117
(MURKUNJAL)
|
3638017000NRG24161020230902714
|
16/10/2023
|
Sailu
|
3638017WL026083
|
Sailu
|
00684
|
APGV0008192
|
1885
|
1885
|
Processed
|
10/11/2023
|
|
7265551377
|
|
MR KOTAGIRI SAILOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANGTI
|
TS-38-017-037-001/010117
(MURKUNJAL)
|
3638017000NRG24161020230902715
|
16/10/2023
|
Saraswathi
|
3638017WL026083
|
Saraswathi
|
00684
|
APGV0008192
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7265551375
|
|
Mrs. KOTAGIRI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-042-001/010682
(SADU THANDA)
|
3638017000NRG24161020230902375
|
16/10/2023
|
dolibai
|
3638017WL026020
|
dolibai
|
00684
|
APGV0008192
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265551374
|
|
Mrs. VADITHYA DOLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-042-001/010720
(SADU THANDA)
|
3638017000NRG24161020230902388
|
16/10/2023
|
sangram
|
3638017WL026025
|
sangram
|
00684
|
APGV0008192
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7265551372
|
|
Mr. VADFTHYA SANGRAM S O BABU SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-042-001/10777
(SADU THANDA)
|
3638017000NRG24161020230902385
|
16/10/2023
|
Rathod Jana bai
|
3638017WL026024
|
Rathod Jana bai
|
00684
|
APGV0008192
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265551436
|
|
Mrs. RATHOD JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34584
|
34584
|
|
|
|
|
|
|
|
|
39
|
KANGTI
|
TS-38-017-033-001/010634
(HOBA THANDA)
|
3638017000NRG24161020230902390
|
16/10/2023
|
Anitha
|
3638017WL026027
|
Anitha
|
00688
|
FINO0000001
|
746
|
746
|
Processed
|
09/11/2023
|
|
7265551396
|
|
Jadav Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KANGTI
|
TS-38-017-033-001/010634
(HOBA THANDA)
|
3638017000NRG24161020230902141
|
16/10/2023
|
Anitha
|
3638017WL025996
|
Anitha
|
00688
|
FINO0000001
|
1825
|
1825
|
Processed
|
09/11/2023
|
|
7265551397
|
|
Jadav Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2571
|
2571
|
|
|
|
|
|
|
|
|
41
|
KANGTI
|
TS-38-017-006-006/010143
(JAMGI K)
|
3638017000NRG24161020230902588
|
16/10/2023
|
Tulasavva
|
3638017WL026064
|
Tulasavva
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7265551434
|
|
GAINI THULSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGTI
|
TS-38-017-006-006/010153
(JAMGI K)
|
3638017000NRG24161020230902590
|
16/10/2023
|
Gopavva
|
3638017WL026064
|
Gopavva
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
09/11/2023
|
|
7265551433
|
|
Mrs. RAKURI GOPAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-029-001/010042
(GADHI NAGER)
|
3638017000NRG24161020230902629
|
16/10/2023
|
Paatrubi
|
3638017WL026070
|
Paatrubi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7265551409
|
|
PATHRU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANGTI
|
TS-38-017-029-001/010099
(GADHI NAGER)
|
3638017000NRG24161020230902630
|
16/10/2023
|
Hageerappa
|
3638017WL026070
|
Hageerappa
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
09/11/2023
|
|
7265551407
|
|
JANGAM HAVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANGTI
|
TS-38-017-029-001/010099
(GADHI NAGER)
|
3638017000NRG24161020230902631
|
16/10/2023
|
Tejavva
|
3638017WL026070
|
Tejavva
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
7265551408
|
|
JANGAM TEJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANGTI
|
TS-38-017-029-001/010111
(GADHI NAGER)
|
3638017000NRG24161020230902634
|
16/10/2023
|
Laksmayya
|
3638017WL026070
|
Laksmayya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7265551416
|
|
Mr. K LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-029-001/010113
(GADHI NAGER)
|
3638017000NRG24161020230902637
|
16/10/2023
|
Pandari
|
3638017WL026070
|
Pandari
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7265551422
|
|
Mr. KESARI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-029-001/010113
(GADHI NAGER)
|
3638017000NRG24161020230902636
|
16/10/2023
|
Siddamma
|
3638017WL026070
|
Siddamma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
09/11/2023
|
|
7265551423
|
|
Mrs. SIDDAVVA W 0 RAMULU KEESARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-029-001/010119
(GADHI NAGER)
|
3638017000NRG24161020230902638
|
16/10/2023
|
Sailu
|
3638017WL026070
|
Sailu
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
7265551415
|
|
Mr. MADIGA SAILU S 0 NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-029-001/010119
(GADHI NAGER)
|
3638017000NRG24161020230902639
|
16/10/2023
|
Shoba
|
3638017WL026070
|
Shoba
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
7265551414
|
|
Mrs. MADIGA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-029-001/010124
(GADHI NAGER)
|
3638017000NRG24161020230902643
|
16/10/2023
|
Jayamma
|
3638017WL026070
|
Jayamma
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
7265551426
|
|
Mrs. JAYAMMA W 0 PEERAIAH DASRAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-029-001/010124
(GADHI NAGER)
|
3638017000NRG24161020230902644
|
16/10/2023
|
Santavva
|
3638017WL026070
|
Santavva
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7265551425
|
|
Mrs. DASARI SHANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-029-001/010126
(GADHI NAGER)
|
3638017000NRG24161020230902646
|
16/10/2023
|
Kishtayya
|
3638017WL026070
|
Kishtayya
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
09/11/2023
|
|
7265551360
|
|
BOSAPOINA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGTI
|
TS-38-017-029-001/010127
(GADHI NAGER)
|
3638017000NRG24161020230902648
|
16/10/2023
|
Anjavva
|
3638017WL026070
|
Anjavva
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
7265551405
|
|
Mrs. ANJAVVA WO NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-029-001/010131
(GADHI NAGER)
|
3638017000NRG24161020230902649
|
16/10/2023
|
Chamdravva
|
3638017WL026070
|
Chamdravva
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7265551406
|
|
GUDISE CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-029-001/010136
(GADHI NAGER)
|
3638017000NRG24161020230902653
|
16/10/2023
|
Gangavva
|
3638017WL026070
|
Gangavva
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7265551427
|
|
KESARI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-029-001/010136
(GADHI NAGER)
|
3638017000NRG24161020230902652
|
16/10/2023
|
Narsayya
|
3638017WL026070
|
Narsayya
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
09/11/2023
|
|
7265551428
|
|
KESARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-029-001/010137
(GADHI NAGER)
|
3638017000NRG24161020230902655
|
16/10/2023
|
Amjavva
|
3638017WL026070
|
Amjavva
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
09/11/2023
|
|
7265551424
|
|
Mrs. KESARI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-029-001/010137
(GADHI NAGER)
|
3638017000NRG24161020230902654
|
16/10/2023
|
Amjayya
|
3638017WL026070
|
Amjayya
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7265551429
|
|
MR ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANGTI
|
TS-38-017-029-001/010139
(GADHI NAGER)
|
3638017000NRG24161020230902548
|
16/10/2023
|
Chandravva
|
3638017WL026060
|
Chandravva
|
00691
|
IPOS0000001
|
1866
|
1866
|
Processed
|
09/11/2023
|
|
7265551432
|
|
Mrs. KESARI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-029-001/010726
(GADHI NAGER)
|
3638017000NRG24161020230902549
|
16/10/2023
|
Gangavva
|
3638017WL026060
|
Gangavva
|
00691
|
IPOS0000001
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7265551421
|
|
MS KESARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANGTI
|
TS-38-017-029-001/010735
(GADHI NAGER)
|
3638017000NRG24161020230902550
|
16/10/2023
|
Krishna
|
3638017WL026060
|
Krishna
|
00691
|
IPOS0000001
|
1866
|
1866
|
Processed
|
09/11/2023
|
|
7265551430
|
|
Mr. KESARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-029-001/010735
(GADHI NAGER)
|
3638017000NRG24161020230902551
|
16/10/2023
|
Vittal
|
3638017WL026060
|
Vittal
|
00691
|
IPOS0000001
|
1866
|
1866
|
Processed
|
09/11/2023
|
|
7265551431
|
|
Mr. KESARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-033-001/10685
(HOBA THANDA)
|
3638017000NRG24161020230902143
|
16/10/2023
|
Rathod Pandu
|
3638017WL025996
|
Rathod Pandu
|
00691
|
IPOS0000001
|
1825
|
1825
|
Processed
|
09/11/2023
|
|
7265551411
|
|
RATHOD PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGTI
|
TS-38-017-033-001/10686
(HOBA THANDA)
|
3638017000NRG24161020230902136
|
16/10/2023
|
Lambadi Sangeetha Bai
|
3638017WL025992
|
Lambadi Sangeetha Bai
|
00691
|
IPOS0000001
|
1825
|
1825
|
Processed
|
09/11/2023
|
|
7265551412
|
|
LAMBADI SANGEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANGTI
|
TS-38-017-033-001/10686
(HOBA THANDA)
|
3638017000NRG24161020230902389
|
16/10/2023
|
Lambadi Sangeetha Bai
|
3638017WL026026
|
Lambadi Sangeetha Bai
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
09/11/2023
|
|
7265551413
|
|
LAMBADI SANGEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANGTI
|
TS-38-017-037-001/010012
(MURKUNJAL)
|
3638017000NRG24161020230902672
|
16/10/2023
|
Narsimulu
|
3638017WL026075
|
Narsimulu
|
00691
|
IPOS0000001
|
1901
|
1901
|
Processed
|
10/11/2023
|
|
7265551420
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANGTI
|
TS-38-017-037-001/010012
(MURKUNJAL)
|
3638017000NRG24161020230902673
|
16/10/2023
|
Raju
|
3638017WL026075
|
Raju
|
00691
|
IPOS0000001
|
1901
|
1901
|
Processed
|
09/11/2023
|
|
7265551419
|
|
CHAKALI RAJU
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANGTI
|
TS-38-017-042-001/010248
(SADU THANDA)
|
3638017000NRG24161020230902378
|
16/10/2023
|
Ragunaayak
|
3638017WL026021
|
Ragunaayak
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7265551402
|
|
VADITYA RAGHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGTI
|
TS-38-017-042-001/010283
(SADU THANDA)
|
3638017000NRG24161020230902382
|
16/10/2023
|
Lalitabaayi
|
3638017WL026022
|
Lalitabaayi
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265551417
|
|
JADAV LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANGTI
|
TS-38-017-042-001/010283
(SADU THANDA)
|
3638017000NRG24161020230902381
|
16/10/2023
|
Naaraayana
|
3638017WL026022
|
Naaraayana
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7265551418
|
|
MR NARAYANA JADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANGTI
|
TS-38-017-042-001/010525
(SADU THANDA)
|
3638017000NRG24161020230902386
|
16/10/2023
|
Jairam
|
3638017WL026025
|
Jairam
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7265551403
|
|
RATHOD JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANGTI
|
TS-38-017-042-001/010525
(SADU THANDA)
|
3638017000NRG24161020230902387
|
16/10/2023
|
Sharda Bai
|
3638017WL026025
|
Sharda Bai
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7265551404
|
|
RATHOD SHRADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANGTI
|
TS-38-017-042-001/010705
(SADU THANDA)
|
3638017000NRG24161020230902376
|
16/10/2023
|
ramchand
|
3638017WL026020
|
ramchand
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265551410
|
|
RATHOD RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGTI
|
TS-38-017-042-001/10769
(SADU THANDA)
|
3638017000NRG24161020230902380
|
16/10/2023
|
Jadav.Venkat
|
3638017WL026021
|
Jadav.Venkat
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7265551401
|
|
JADAV VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANGTI
|
TS-38-017-042-001/10773-A
(SADU THANDA)
|
3638017000NRG24161020230902384
|
16/10/2023
|
Jadav Bablu
|
3638017WL026024
|
Jadav Bablu
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265551400
|
|
Mr. JADAV BABLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-042-001/10774
(SADU THANDA)
|
3638017000NRG24161020230902377
|
16/10/2023
|
Lambadi Rahul
|
3638017WL026020
|
Lambadi Rahul
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265551399
|
|
LAMBADI RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47877
|
47877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111920
|
111920
|
|
|
|
|
|
|
|