|
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-38-017-008-013/011412
(KANGTI)
|
3638017000NRG24060720230834056
|
06/07/2023
|
pandari reddy
|
3638017WL015857
|
pandari reddy
|
00415
|
SBIN0006675
|
2176
|
2176
|
Processed
|
13/07/2023
|
|
3373584400
|
|
Mr. POGILE PANDARI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-019-026/010035
(NAGOOR [K])
|
3638017000NRG24050720230831594
|
06/07/2023
|
Shusilamma
|
3638017WL015650
|
Shusilamma
|
00415
|
SBIN0006675
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584403
|
|
Mrs. Methre Sushilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-019-026/010117
(NAGOOR [K])
|
3638017000NRG24050720230831608
|
06/07/2023
|
Gundappa
|
3638017WL015650
|
Gundappa
|
00415
|
SBIN0006675
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584399
|
|
AVUTI GUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANGTI
|
TS-38-017-019-026/010419
(NAGOOR [K])
|
3638017000NRG24050720230831638
|
06/07/2023
|
santoshi
|
3638017WL015650
|
santoshi
|
00415
|
SBIN0006675
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584404
|
|
MS POLICEPATIL SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-024-035/010282
(SUKALTEERTH)
|
3638017000NRG24060720230835129
|
06/07/2023
|
gayathree
|
3638017WL015927
|
gayathree
|
00415
|
SBIN0006675
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584402
|
|
Mrs. VISLAWATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-024-035/010375
(SUKALTEERTH)
|
3638017000NRG24060720230835133
|
06/07/2023
|
shivaji
|
3638017WL015927
|
shivaji
|
00415
|
SBIN0006675
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584401
|
|
MR KANTALI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9978
|
9978
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-024-035/010230
(SUKALTEERTH)
|
3638017000NRG24060720230835124
|
06/07/2023
|
Gunka Bai
|
3638017WL015927
|
Gunka Bai
|
00415
|
SBIN0RRAPGB
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584418
|
|
Mrs. GUNNA BAI VISHLAVATH W O LIMBA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-024-035/010325
(SUKALTEERTH)
|
3638017000NRG24060720230835130
|
06/07/2023
|
Jyothi bai
|
3638017WL015927
|
Jyothi bai
|
00468
|
UBIN0822329
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584398
|
|
JADAV JYOTHI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-019-026/010112
(NAGOOR [K])
|
3638017000NRG24050720230831607
|
06/07/2023
|
Sundaramma
|
3638017WL015650
|
Sundaramma
|
00684
|
APGV0004132
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584426
|
|
SIRGAPUR SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-010-015/010394
(TURKWADGAON)
|
3638017000NRG24050720230831564
|
06/07/2023
|
Chandar
|
3638017WL015646
|
Chandar
|
00684
|
APGV0008122
|
272
|
272
|
Processed
|
13/07/2023
|
|
3373584414
|
|
Mr. PAVAR CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-019-026/010040
(NAGOOR [K])
|
3638017000NRG24050720230831595
|
06/07/2023
|
Baasamma
|
3638017WL015650
|
Baasamma
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584395
|
|
KOLLUR BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGTI
|
TS-38-017-019-026/010040
(NAGOOR [K])
|
3638017000NRG24050720230831596
|
06/07/2023
|
Kamdoba
|
3638017WL015650
|
Kamdoba
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584417
|
|
KOLLUR KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANGTI
|
TS-38-017-019-026/010061
(NAGOOR [K])
|
3638017000NRG24050720230831598
|
06/07/2023
|
Chamdramma
|
3638017WL015650
|
Chamdramma
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584437
|
|
ALURE CHNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-019-026/010061
(NAGOOR [K])
|
3638017000NRG24050720230831597
|
06/07/2023
|
Gurappa
|
3638017WL015650
|
Gurappa
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584428
|
|
Mr. ALURE GURPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-019-026/010066
(NAGOOR [K])
|
3638017000NRG24050720230831601
|
06/07/2023
|
Prabhu
|
3638017WL015650
|
Prabhu
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584439
|
|
MR ALURE PRABHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-019-026/010066
(NAGOOR [K])
|
3638017000NRG24050720230831602
|
06/07/2023
|
Shivnath
|
3638017WL015650
|
Shivnath
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584411
|
|
Mr. SHIVANATH ALURE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-019-026/010092
(NAGOOR [K])
|
3638017000NRG24050720230831565
|
06/07/2023
|
Pamdari
|
3638017WL015647
|
Pamdari
|
00684
|
APGV0008122
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3373584433
|
|
Mr. PANDRE PANDARINATH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-019-026/010129
(NAGOOR [K])
|
3638017000NRG24050720230831609
|
06/07/2023
|
Nagamma
|
3638017WL015650
|
Nagamma
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584413
|
|
ALURE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANGTI
|
TS-38-017-019-026/010133
(NAGOOR [K])
|
3638017000NRG24050720230831610
|
06/07/2023
|
Somnath
|
3638017WL015650
|
Somnath
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584434
|
|
Mr. POLICE PATEL SOM NATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-019-026/010143
(NAGOOR [K])
|
3638017000NRG24050720230831613
|
06/07/2023
|
Anjamma
|
3638017WL015650
|
Anjamma
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584412
|
|
BIRADAR ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANGTI
|
TS-38-017-019-026/010144
(NAGOOR [K])
|
3638017000NRG24050720230831614
|
06/07/2023
|
Kallamma
|
3638017WL015650
|
Kallamma
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584406
|
|
SIRGAPURE KALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANGTI
|
TS-38-017-019-026/010160
(NAGOOR [K])
|
3638017000NRG24050720230831618
|
06/07/2023
|
Sharanamma
|
3638017WL015650
|
Sharanamma
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584394
|
|
POLICE PATIL SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGTI
|
TS-38-017-019-026/010162
(NAGOOR [K])
|
3638017000NRG24050720230831619
|
06/07/2023
|
Manemma
|
3638017WL015650
|
Manemma
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584431
|
|
SIRGAPUR MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANGTI
|
TS-38-017-019-026/010166
(NAGOOR [K])
|
3638017000NRG24050720230831623
|
06/07/2023
|
Gangaram
|
3638017WL015650
|
Gangaram
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584436
|
|
VAGYAN GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANGTI
|
TS-38-017-019-026/010272
(NAGOOR [K])
|
3638017000NRG24050720230831628
|
06/07/2023
|
Navitha
|
3638017WL015650
|
Navitha
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584422
|
|
BABJI NAVEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANGTI
|
TS-38-017-019-026/010272
(NAGOOR [K])
|
3638017000NRG24050720230831627
|
06/07/2023
|
Pandari
|
3638017WL015650
|
Pandari
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584421
|
|
BABJI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGTI
|
TS-38-017-019-026/010306
(NAGOOR [K])
|
3638017000NRG24050720230831629
|
06/07/2023
|
Eramma
|
3638017WL015650
|
Eramma
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584430
|
|
Mrs. BIRADHAR EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-019-026/010307
(NAGOOR [K])
|
3638017000NRG24050720230831631
|
06/07/2023
|
Suvarna
|
3638017WL015650
|
Suvarna
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584416
|
|
BAL NOUR SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANGTI
|
TS-38-017-019-026/010362
(NAGOOR [K])
|
3638017000NRG24050720230831636
|
06/07/2023
|
Kamalamma
|
3638017WL015650
|
Kamalamma
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584438
|
|
Mrs. KINDIDODDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-019-026/010362
(NAGOOR [K])
|
3638017000NRG24050720230831635
|
06/07/2023
|
Vaijanath
|
3638017WL015650
|
Vaijanath
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584423
|
|
Mr. KINDIDODDI VAIJYANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-019-026/010383
(NAGOOR [K])
|
3638017000NRG24050720230831637
|
06/07/2023
|
Laximibai
|
3638017WL015650
|
Laximibai
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584391
|
|
PANDRE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANGTI
|
TS-38-017-019-026/010429
(NAGOOR [K])
|
3638017000NRG24050720230831639
|
06/07/2023
|
eerappa
|
3638017WL015650
|
eerappa
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584407
|
|
CHATHRE EERAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANGTI
|
TS-38-017-019-026/010433
(NAGOOR [K])
|
3638017000NRG24050720230831640
|
06/07/2023
|
ashok
|
3638017WL015650
|
ashok
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584420
|
|
T ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANGTI
|
TS-38-017-019-026/10452
(NAGOOR [K])
|
3638017000NRG24050720230831642
|
06/07/2023
|
P kavita
|
3638017WL015650
|
P kavita
|
00684
|
APGV0008122
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584425
|
|
PANDRE KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANGTI
|
TS-38-017-024-035/010054
(SUKALTEERTH)
|
3638017000NRG24060720230835122
|
06/07/2023
|
Gangaram
|
3638017WL015927
|
Gangaram
|
00684
|
APGV0008122
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584408
|
|
Mr. JADAV GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-024-035/010057
(SUKALTEERTH)
|
3638017000NRG24060720230835123
|
06/07/2023
|
Devla Naik
|
3638017WL015927
|
Devla Naik
|
00684
|
APGV0008122
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584429
|
|
Mr. VISHLAVATH DEVULA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-024-035/010232
(SUKALTEERTH)
|
3638017000NRG24060720230835125
|
06/07/2023
|
Lakshmi Bai
|
3638017WL015927
|
Lakshmi Bai
|
00684
|
APGV0008122
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584409
|
|
Mrs. LAXMIBAI W/O DEVULANAIK VISHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-024-035/010243
(SUKALTEERTH)
|
3638017000NRG24060720230835127
|
06/07/2023
|
Ram Des
|
3638017WL015927
|
Ram Des
|
00684
|
APGV0008122
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584410
|
|
Mr. POVAR RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-024-035/010280
(SUKALTEERTH)
|
3638017000NRG24060720230835128
|
06/07/2023
|
siwamma
|
3638017WL015927
|
siwamma
|
00684
|
APGV0008122
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584405
|
|
Mrs. MORRI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-024-035/010331
(SUKALTEERTH)
|
3638017000NRG24060720230835131
|
06/07/2023
|
santosh
|
3638017WL015927
|
santosh
|
00684
|
APGV0008122
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584440
|
|
Mr. JADAV SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-024-035/010366
(SUKALTEERTH)
|
3638017000NRG24060720230835132
|
06/07/2023
|
AMBADAS
|
3638017WL015927
|
AMBADAS
|
00684
|
APGV0008122
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584442
|
|
KANTALE AMBADAS
|
BANK OF BARODA(606985)
|
|
42
|
KANGTI
|
TS-38-017-024-035/10380
(SUKALTEERTH)
|
3638017000NRG24060720230835134
|
06/07/2023
|
MAMIDI SHIVAJI
|
3638017WL015927
|
MAMIDI SHIVAJI
|
00684
|
APGV0008122
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584459
|
|
Mr. Mamidi Shivaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43782
|
43782
|
|
|
|
|
|
|
|
|
43
|
KANGTI
|
TS-38-017-005-010/010835
(TADKAL)
|
3638017000NRG24060720230833727
|
06/07/2023
|
GANGAMANI
|
3638017WL015820
|
GANGAMANI
|
00684
|
APGV0008192
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3373584424
|
|
Mrs. KOMMULA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-005-010/11365
(TADKAL)
|
3638017000NRG24060720230833725
|
06/07/2023
|
Kommula Soujanya
|
3638017WL015818
|
Kommula Soujanya
|
00684
|
APGV0008192
|
1904
|
1904
|
Processed
|
13/07/2023
|
|
3373584435
|
|
Mrs. KOMMULA SOUJANYA D O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-019-026/010063
(NAGOOR [K])
|
3638017000NRG24050720230831599
|
06/07/2023
|
Priyanka
|
3638017WL015650
|
Priyanka
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584441
|
|
POLICE PATIL PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANGTI
|
TS-38-017-019-026/010158
(NAGOOR [K])
|
3638017000NRG24050720230831616
|
06/07/2023
|
Nagamma
|
3638017WL015650
|
Nagamma
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584415
|
|
SIRGAPUR NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANGTI
|
TS-38-017-019-026/010307
(NAGOOR [K])
|
3638017000NRG24050720230831630
|
06/07/2023
|
Vaijinath
|
3638017WL015650
|
Vaijinath
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584432
|
|
BAL NOUR VAIJYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGTI
|
TS-38-017-019-026/010331
(NAGOOR [K])
|
3638017000NRG24050720230831634
|
06/07/2023
|
Rajamma
|
3638017WL015650
|
Rajamma
|
00684
|
APGV0008192
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584427
|
|
HUGGE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-024-035/010233
(SUKALTEERTH)
|
3638017000NRG24060720230835126
|
06/07/2023
|
Premdas
|
3638017WL015927
|
Premdas
|
00684
|
APGV0008192
|
2446
|
2446
|
Processed
|
13/07/2023
|
|
3373584419
|
|
Mr. VISHLAWATH PREMDAS S O SOMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9862
|
9862
|
|
|
|
|
|
|
|
|
50
|
KANGTI
|
TS-38-017-019-026/010165
(NAGOOR [K])
|
3638017000NRG24050720230831620
|
06/07/2023
|
Bheem Rav
|
3638017WL015650
|
Bheem Rav
|
00688
|
FINO0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584397
|
|
BIRADAR BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANGTI
|
TS-38-017-019-026/010165
(NAGOOR [K])
|
3638017000NRG24050720230831621
|
06/07/2023
|
Sangamma
|
3638017WL015650
|
Sangamma
|
00688
|
FINO0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584396
|
|
BIRADAR SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
52
|
KANGTI
|
TS-38-017-009-014/10838
(BHEEMRA)
|
3638017000NRG24050720230832169
|
06/07/2023
|
C H Kavitha
|
3638017WL015704
|
C H Kavitha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
13/07/2023
|
|
3373584457
|
|
D.KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANGTI
|
TS-38-017-010-015/010973
(TURKWADGAON)
|
3638017000NRG24050720230832170
|
06/07/2023
|
ramdas
|
3638017WL015705
|
ramdas
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
13/07/2023
|
|
3373584444
|
|
Mrs. PAVAR RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-019-026/010064
(NAGOOR [K])
|
3638017000NRG24050720230831600
|
06/07/2023
|
Samtosh
|
3638017WL015650
|
Samtosh
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584447
|
|
MR POLICEPATIL SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANGTI
|
TS-38-017-019-026/010078
(NAGOOR [K])
|
3638017000NRG24050720230831603
|
06/07/2023
|
Ganapati
|
3638017WL015650
|
Ganapati
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584454
|
|
BABJE GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-019-026/010078
(NAGOOR [K])
|
3638017000NRG24050720230831604
|
06/07/2023
|
Samgita
|
3638017WL015650
|
Samgita
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584455
|
|
BABJE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-019-026/010103
(NAGOOR [K])
|
3638017000NRG24050720230831605
|
06/07/2023
|
Arjun
|
3638017WL015650
|
Arjun
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584448
|
|
Mr. BALNOUR ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-019-026/010110
(NAGOOR [K])
|
3638017000NRG24050720230831606
|
06/07/2023
|
Pandari
|
3638017WL015650
|
Pandari
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584452
|
|
HASALE PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-019-026/010134
(NAGOOR [K])
|
3638017000NRG24050720230831612
|
06/07/2023
|
Eeramma
|
3638017WL015650
|
Eeramma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584456
|
|
POLICE PATIL EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-019-026/010134
(NAGOOR [K])
|
3638017000NRG24050720230831611
|
06/07/2023
|
Sangappa
|
3638017WL015650
|
Sangappa
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584446
|
|
MR POLICEPATIL SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANGTI
|
TS-38-017-019-026/010149
(NAGOOR [K])
|
3638017000NRG24050720230831615
|
06/07/2023
|
Sridevi
|
3638017WL015650
|
Sridevi
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584458
|
|
BIRADHAR SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANGTI
|
TS-38-017-019-026/010160
(NAGOOR [K])
|
3638017000NRG24050720230831617
|
06/07/2023
|
Sharanappa
|
3638017WL015650
|
Sharanappa
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584445
|
|
POLICE PATIL SHARNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANGTI
|
TS-38-017-019-026/010166
(NAGOOR [K])
|
3638017000NRG24050720230831622
|
06/07/2023
|
Chandramma
|
3638017WL015650
|
Chandramma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584449
|
|
Mrs. CHANDRMMA W O GANGARAM V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-019-026/010171
(NAGOOR [K])
|
3638017000NRG24050720230831624
|
06/07/2023
|
Shankaramma
|
3638017WL015650
|
Shankaramma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584453
|
|
HUGGE SHANKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGTI
|
TS-38-017-019-026/010174
(NAGOOR [K])
|
3638017000NRG24050720230831625
|
06/07/2023
|
Pandari
|
3638017WL015650
|
Pandari
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584450
|
|
BAL NOUR PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANGTI
|
TS-38-017-019-026/010238
(NAGOOR [K])
|
3638017000NRG24050720230831626
|
06/07/2023
|
Chendramma
|
3638017WL015650
|
Chendramma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584451
|
|
KINDI DODDI CHENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANGTI
|
TS-38-017-019-026/010309
(NAGOOR [K])
|
3638017000NRG24050720230831632
|
06/07/2023
|
Anushbai
|
3638017WL015650
|
Anushbai
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584393
|
|
Mrs. PANDRE ANUSHA BAI W O LAXMAN R O N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-019-026/010309
(NAGOOR [K])
|
3638017000NRG24050720230831633
|
06/07/2023
|
Renukha
|
3638017WL015650
|
Renukha
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584392
|
|
Mrs. PANDRE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-019-026/10452
(NAGOOR [K])
|
3638017000NRG24050720230831641
|
06/07/2023
|
Pandra Balje
|
3638017WL015650
|
Pandra Balje
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584390
|
|
PANDRE BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGTI
|
TS-38-017-019-026/10453
(NAGOOR [K])
|
3638017000NRG24050720230831643
|
06/07/2023
|
J Savitha
|
3638017WL015650
|
J Savitha
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/07/2023
|
|
3373584389
|
|
Jahgam Savitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KANGTI
|
TS-38-017-046-030/010250
(BABULGAON)
|
3638017000NRG24060720230833726
|
06/07/2023
|
raju
|
3638017WL015819
|
raju
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/07/2023
|
|
3373584443
|
|
MR RAYAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20951
|
20951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92375
|
92375
|
|
|
|
|
|
|
|