|
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-38-017-005-010/010718
(TADKAL)
|
3638017000NRG24241120230940914
|
24/11/2023
|
javed
|
3638017WL031061
|
javed
|
00415
|
SBIN0005651
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624033
|
|
Mr. M A JAVEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-031-001/10590
(GHANPUR)
|
3638017000NRG24241120230940890
|
24/11/2023
|
Madiga Nikhila
|
3638017WL031060
|
Madiga Nikhila
|
00415
|
SBIN0018047
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016624067
|
|
Mrs. MADIGA NIKHILA DO SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-012-018/010440
(RASOLE)
|
3638017000NRG24241120230941102
|
24/11/2023
|
SIDDU
|
3638017WL031085
|
SIDDU
|
00415
|
SBIN0020552
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016624068
|
|
MR AVUTI SIDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-005-010/010971
(TADKAL)
|
3638017000NRG24241120230940919
|
24/11/2023
|
ashi begam
|
3638017WL031061
|
ashi begam
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624001
|
|
Mrs. ASHI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-031-001/010266
(GHANPUR)
|
3638017000NRG24241120230940884
|
24/11/2023
|
Raamulu
|
3638017WL031060
|
Raamulu
|
00684
|
APGV0008122
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016624029
|
|
Mrs. GAIBU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-042-001/010612
(SADU THANDA)
|
3638017000NRG24241120230940954
|
24/11/2023
|
lalitha bai
|
3638017WL031062
|
lalitha bai
|
00684
|
APGV0008122
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624073
|
|
Ms. LALITHA BAI JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-005-010/010013
(TADKAL)
|
3638017000NRG24241120230940892
|
24/11/2023
|
Banu Bi
|
3638017WL031061
|
Banu Bi
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624022
|
|
Mrs. BHANU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-005-010/010017
(TADKAL)
|
3638017000NRG24241120230940893
|
24/11/2023
|
sakera begam
|
3638017WL031061
|
sakera begam
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624019
|
|
Mrs. SHAKERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-005-010/010042
(TADKAL)
|
3638017000NRG24241120230940895
|
24/11/2023
|
Ajeerabee
|
3638017WL031061
|
Ajeerabee
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624021
|
|
Mrs. HAJRA BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-005-010/010042
(TADKAL)
|
3638017000NRG24241120230940894
|
24/11/2023
|
Shadul Saab
|
3638017WL031061
|
Shadul Saab
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624077
|
|
Mr. SHERVALE SHADUL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-005-010/010045
(TADKAL)
|
3638017000NRG24241120230940896
|
24/11/2023
|
Dattu
|
3638017WL031061
|
Dattu
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624034
|
|
Mr. BOMMALA DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-005-010/010045
(TADKAL)
|
3638017000NRG24241120230940897
|
24/11/2023
|
Rukmini
|
3638017WL031061
|
Rukmini
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624074
|
|
Ms. BOMMALA RUKMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-005-010/010048
(TADKAL)
|
3638017000NRG24241120230940898
|
24/11/2023
|
Mahimud
|
3638017WL031061
|
Mahimud
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624075
|
|
Mr. MAIMUD MOHAMUD SHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-005-010/010051
(TADKAL)
|
3638017000NRG24241120230940899
|
24/11/2023
|
Lakshaman
|
3638017WL031061
|
Lakshaman
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624000
|
|
Mr. KUMMARI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-005-010/010058
(TADKAL)
|
3638017000NRG24241120230940901
|
24/11/2023
|
Gori Bi
|
3638017WL031061
|
Gori Bi
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624027
|
|
Mrs. GORE BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-005-010/010058
(TADKAL)
|
3638017000NRG24241120230940900
|
24/11/2023
|
Himam Saab
|
3638017WL031061
|
Himam Saab
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624079
|
|
Mr. SD IMAMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-005-010/010089
(TADKAL)
|
3638017000NRG24241120230940902
|
24/11/2023
|
Saayilu
|
3638017WL031061
|
Saayilu
|
00684
|
APGV0008192
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016624066
|
|
Mr. YERROLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-005-010/010514
(TADKAL)
|
3638017000NRG24241120230940903
|
24/11/2023
|
balayya
|
3638017WL031061
|
balayya
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624035
|
|
Mr. KUMMARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-005-010/010559
(TADKAL)
|
3638017000NRG24241120230940905
|
24/11/2023
|
Anjamma
|
3638017WL031061
|
Anjamma
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624062
|
|
Mrs. REDDY ANJAVVA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-005-010/010559
(TADKAL)
|
3638017000NRG24241120230940904
|
24/11/2023
|
Gangamani
|
3638017WL031061
|
Gangamani
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624023
|
|
Mrs. REDDY GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-005-010/010573
(TADKAL)
|
3638017000NRG24241120230940906
|
24/11/2023
|
Naagamani
|
3638017WL031061
|
Naagamani
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624024
|
|
Mrs. EDIGI NAGAMANI W 0 NAGAGOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-005-010/010609
(TADKAL)
|
3638017000NRG24241120230940908
|
24/11/2023
|
Laximi
|
3638017WL031061
|
Laximi
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624026
|
|
Mrs. REDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-005-010/010609
(TADKAL)
|
3638017000NRG24241120230940907
|
24/11/2023
|
Mohan
|
3638017WL031061
|
Mohan
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624025
|
|
Mr. REDDY MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-005-010/010613
(TADKAL)
|
3638017000NRG24241120230940910
|
24/11/2023
|
Kurshid Begam
|
3638017WL031061
|
Kurshid Begam
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624009
|
|
KURSHID BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANGTI
|
TS-38-017-005-010/010613
(TADKAL)
|
3638017000NRG24241120230940909
|
24/11/2023
|
Shadul
|
3638017WL031061
|
Shadul
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624007
|
|
RUSTHUM SHADHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANGTI
|
TS-38-017-005-010/010704
(TADKAL)
|
3638017000NRG24241120230940911
|
24/11/2023
|
Rejwana
|
3638017WL031061
|
Rejwana
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624008
|
|
Mrs. RIJIVANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-005-010/010704
(TADKAL)
|
3638017000NRG24241120230940912
|
24/11/2023
|
Shadul
|
3638017WL031061
|
Shadul
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624081
|
|
Mr. FAKIR SHADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-005-010/010706
(TADKAL)
|
3638017000NRG24241120230940913
|
24/11/2023
|
Jamila
|
3638017WL031061
|
Jamila
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624080
|
|
Mrs. JAMEEL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-005-010/010718
(TADKAL)
|
3638017000NRG24241120230940915
|
24/11/2023
|
mobinabegam
|
3638017WL031061
|
mobinabegam
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624002
|
|
Ms. MUBEENA BEGAM JAYEED MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-005-010/010906
(TADKAL)
|
3638017000NRG24241120230940917
|
24/11/2023
|
Kousar Begam
|
3638017WL031061
|
Kousar Begam
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624006
|
|
Mrs. MOLLA KOUSAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-005-010/010906
(TADKAL)
|
3638017000NRG24241120230940916
|
24/11/2023
|
laalu
|
3638017WL031061
|
laalu
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624076
|
|
Mr. MOLLA LAL MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-005-010/010971
(TADKAL)
|
3638017000NRG24241120230940918
|
24/11/2023
|
Khaajaa
|
3638017WL031061
|
Khaajaa
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624078
|
|
Mr. SD KHAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-005-010/010979
(TADKAL)
|
3638017000NRG24241120230940920
|
24/11/2023
|
Nisharoddin
|
3638017WL031061
|
Nisharoddin
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624082
|
|
Mr. NISAR S 0 AMENODDIN MOHAMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-005-010/011236
(TADKAL)
|
3638017000NRG24241120230940921
|
24/11/2023
|
sailoo
|
3638017WL031061
|
sailoo
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624020
|
|
Mr. THATTI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-005-010/011307
(TADKAL)
|
3638017000NRG24241120230940922
|
24/11/2023
|
budavva
|
3638017WL031061
|
budavva
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624072
|
|
Mrs. KUMMARI BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-005-010/11367-A
(TADKAL)
|
3638017000NRG24241120230940925
|
24/11/2023
|
Shervale Asif
|
3638017WL031061
|
Shervale Asif
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624010
|
|
Mr. Shervale Asif
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-005-010/11372
(TADKAL)
|
3638017000NRG24241120230940926
|
24/11/2023
|
Mohammed Gouse
|
3638017WL031061
|
Mohammed Gouse
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624061
|
|
Mr. MOHAMMED GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-012-018/010046
(RASOLE)
|
3638017000NRG24241120230941093
|
24/11/2023
|
Lakshmi
|
3638017WL031085
|
Lakshmi
|
00684
|
APGV0008192
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016624071
|
|
KOTAGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGTI
|
TS-38-017-012-018/010084
(RASOLE)
|
3638017000NRG24241120230941094
|
24/11/2023
|
Nirmala
|
3638017WL031085
|
Nirmala
|
00684
|
APGV0008192
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016624028
|
|
Mrs. KOLENORU NIRMALA W 0 BANDU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-012-018/010128
(RASOLE)
|
3638017000NRG24241120230941095
|
24/11/2023
|
Anushavva
|
3638017WL031085
|
Anushavva
|
00684
|
APGV0008192
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016624011
|
|
Ms. KAMMARI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-012-018/010165
(RASOLE)
|
3638017000NRG24241120230941096
|
24/11/2023
|
K.lachavva
|
3638017WL031085
|
K.lachavva
|
00684
|
APGV0008192
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016624030
|
|
Mrs. KOTAGIRI LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-012-018/010188
(RASOLE)
|
3638017000NRG24241120230941097
|
24/11/2023
|
Hanmavva
|
3638017WL031085
|
Hanmavva
|
00684
|
APGV0008192
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016624036
|
|
KOTAGIRI HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-012-018/010213
(RASOLE)
|
3638017000NRG24241120230941098
|
24/11/2023
|
Sopan Rav
|
3638017WL031085
|
Sopan Rav
|
00684
|
APGV0008192
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016624013
|
|
Mr. KANDODE SOBAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-012-018/010342
(RASOLE)
|
3638017000NRG24241120230941099
|
24/11/2023
|
Chandravva
|
3638017WL031085
|
Chandravva
|
00684
|
APGV0008192
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016624015
|
|
Mrs. AVUTI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-012-018/010343
(RASOLE)
|
3638017000NRG24241120230941100
|
24/11/2023
|
Vijaya
|
3638017WL031085
|
Vijaya
|
00684
|
APGV0008192
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016624014
|
|
Mrs. AVUTI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-031-001/010266
(GHANPUR)
|
3638017000NRG24241120230940885
|
24/11/2023
|
Laxmi Bai
|
3638017WL031060
|
Laxmi Bai
|
00684
|
APGV0008192
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016624063
|
|
Mrs. GAIBU LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-031-001/010467
(GHANPUR)
|
3638017000NRG24241120230940887
|
24/11/2023
|
lakshmi bai
|
3638017WL031060
|
lakshmi bai
|
00684
|
APGV0008192
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016624064
|
|
Mrs. SOLANKAR LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-031-001/010473
(GHANPUR)
|
3638017000NRG24241120230940888
|
24/11/2023
|
pashanna
|
3638017WL031060
|
pashanna
|
00684
|
APGV0008192
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016624003
|
|
Mr. GAYAB POSHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-031-001/010473
(GHANPUR)
|
3638017000NRG24241120230940889
|
24/11/2023
|
Shanker
|
3638017WL031060
|
Shanker
|
00684
|
APGV0008192
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016624004
|
|
Mr. GAIBU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-042-001/010234
(SADU THANDA)
|
3638017000NRG24241120230940928
|
24/11/2023
|
Kesaanaayak
|
3638017WL031062
|
Kesaanaayak
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624070
|
|
Mr. LAMBADI KESHYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-042-001/010253
(SADU THANDA)
|
3638017000NRG24241120230940935
|
24/11/2023
|
Anushabaayi
|
3638017WL031062
|
Anushabaayi
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624031
|
|
VADITYA ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANGTI
|
TS-38-017-042-001/010253
(SADU THANDA)
|
3638017000NRG24241120230940934
|
24/11/2023
|
Kishan Naayak
|
3638017WL031062
|
Kishan Naayak
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624032
|
|
VADITYA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANGTI
|
TS-38-017-042-001/010542
(SADU THANDA)
|
3638017000NRG24241120230940947
|
24/11/2023
|
Changuna Bai
|
3638017WL031062
|
Changuna Bai
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624060
|
|
Changuna Bai Chawan
|
GENERAL POST OFFICE(607245)
|
|
54
|
KANGTI
|
TS-38-017-042-001/010542
(SADU THANDA)
|
3638017000NRG24241120230940948
|
24/11/2023
|
Devsing
|
3638017WL031062
|
Devsing
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624059
|
|
Mr. CHAVAN DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-042-001/010566
(SADU THANDA)
|
3638017000NRG24241120230940949
|
24/11/2023
|
Shravan
|
3638017WL031062
|
Shravan
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624069
|
|
RATHOD SHRAVAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-042-001/010573
(SADU THANDA)
|
3638017000NRG24241120230940951
|
24/11/2023
|
Balram
|
3638017WL031062
|
Balram
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624016
|
|
RATHOD BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-042-001/010583
(SADU THANDA)
|
3638017000NRG24241120230940952
|
24/11/2023
|
Pakira
|
3638017WL031062
|
Pakira
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624005
|
|
Pakir Naayak Rathod
|
GENERAL POST OFFICE(607245)
|
|
58
|
KANGTI
|
TS-38-017-042-001/010692
(SADU THANDA)
|
3638017000NRG24241120230940956
|
24/11/2023
|
maruthi
|
3638017WL031062
|
maruthi
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624017
|
|
Mr. JADAV MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-042-001/010693
(SADU THANDA)
|
3638017000NRG24241120230940957
|
24/11/2023
|
surekhabai
|
3638017WL031062
|
surekhabai
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624018
|
|
Mrs. JADAV SUREKHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-042-001/10776
(SADU THANDA)
|
3638017000NRG24241120230940960
|
24/11/2023
|
Varthya Mira bai
|
3638017WL031062
|
Varthya Mira bai
|
00684
|
APGV0008192
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624058
|
|
Mrs. VADITHYA MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26538
|
26538
|
|
|
|
|
|
|
|
|
61
|
KANGTI
|
TS-38-017-012-018/010390
(RASOLE)
|
3638017000NRG24241120230941101
|
24/11/2023
|
Chandravva
|
3638017WL031085
|
Chandravva
|
00684
|
APGV0008210
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016624012
|
|
Mrs. MANGALI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
62
|
KANGTI
|
TS-38-017-005-010/011321
(TADKAL)
|
3638017000NRG24241120230940924
|
24/11/2023
|
maroni bayi
|
3638017WL031061
|
maroni bayi
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624039
|
|
KETHAVATH MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANGTI
|
TS-38-017-005-010/011321
(TADKAL)
|
3638017000NRG24241120230940923
|
24/11/2023
|
namdev
|
3638017WL031061
|
namdev
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624038
|
|
KETHAVATH NAMDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGTI
|
TS-38-017-005-010/11380
(TADKAL)
|
3638017000NRG24241120230940927
|
24/11/2023
|
Nishad
|
3638017WL031061
|
Nishad
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
01/01/2024
|
|
9016624065
|
|
NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGTI
|
TS-38-017-031-001/010448
(GHANPUR)
|
3638017000NRG24241120230940886
|
24/11/2023
|
Shenkar Rav
|
3638017WL031060
|
Shenkar Rav
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
01/01/2024
|
|
9016624057
|
|
Mr. SOLANKAR SHANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-042-001/010236
(SADU THANDA)
|
3638017000NRG24241120230940930
|
24/11/2023
|
Bujji Bai
|
3638017WL031062
|
Bujji Bai
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624042
|
|
Mrs. VADITHYA BUJJIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-042-001/010236
(SADU THANDA)
|
3638017000NRG24241120230940929
|
24/11/2023
|
Govind
|
3638017WL031062
|
Govind
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624043
|
|
Mr. VADITHYA GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-042-001/010245
(SADU THANDA)
|
3638017000NRG24241120230940931
|
24/11/2023
|
Devuli Bai
|
3638017WL031062
|
Devuli Bai
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624048
|
|
RATHOD DEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANGTI
|
TS-38-017-042-001/010250
(SADU THANDA)
|
3638017000NRG24241120230940932
|
24/11/2023
|
Bikyanaayak
|
3638017WL031062
|
Bikyanaayak
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624047
|
|
RATHOD BIKYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24241120230940933
|
24/11/2023
|
Ajunaayaak
|
3638017WL031062
|
Ajunaayaak
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624052
|
|
Mr. VADITHYA ANJU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-042-001/010262
(SADU THANDA)
|
3638017000NRG24241120230940936
|
24/11/2023
|
Suguna
|
3638017WL031062
|
Suguna
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624045
|
|
Mrs. VADITHYA SANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-042-001/010263
(SADU THANDA)
|
3638017000NRG24241120230940937
|
24/11/2023
|
Prem Simg
|
3638017WL031062
|
Prem Simg
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624054
|
|
Mr. JADAV PARAMSINGH S O BALSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-042-001/010273
(SADU THANDA)
|
3638017000NRG24241120230940938
|
24/11/2023
|
Raaju
|
3638017WL031062
|
Raaju
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624049
|
|
Mrs. LAMBADI RAJU S 0 DEVLANAIK L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-042-001/010291
(SADU THANDA)
|
3638017000NRG24241120230940939
|
24/11/2023
|
Kanibaayi
|
3638017WL031062
|
Kanibaayi
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624044
|
|
LAMBADI KANEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGTI
|
TS-38-017-042-001/010324
(SADU THANDA)
|
3638017000NRG24241120230940940
|
24/11/2023
|
Rama Bayi
|
3638017WL031062
|
Rama Bayi
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624041
|
|
M RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANGTI
|
TS-38-017-042-001/010443
(SADU THANDA)
|
3638017000NRG24241120230940941
|
24/11/2023
|
Govind
|
3638017WL031062
|
Govind
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624046
|
|
Mr. VADITHYA GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-042-001/010519
(SADU THANDA)
|
3638017000NRG24241120230940943
|
24/11/2023
|
Babu Sing
|
3638017WL031062
|
Babu Sing
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624037
|
|
VADITHYA BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGTI
|
TS-38-017-042-001/010519
(SADU THANDA)
|
3638017000NRG24241120230940944
|
24/11/2023
|
Samki Bai
|
3638017WL031062
|
Samki Bai
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624051
|
|
VADITYA DEVULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANGTI
|
TS-38-017-042-001/010520
(SADU THANDA)
|
3638017000NRG24241120230940945
|
24/11/2023
|
Chandi Bai
|
3638017WL031062
|
Chandi Bai
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624040
|
|
Chandi Bai rathod
|
GENERAL POST OFFICE(607245)
|
|
80
|
KANGTI
|
TS-38-017-042-001/010539
(SADU THANDA)
|
3638017000NRG24241120230940946
|
24/11/2023
|
Salabai
|
3638017WL031062
|
Salabai
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624050
|
|
Mrs. JADAV SALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-042-001/010572
(SADU THANDA)
|
3638017000NRG24241120230940950
|
24/11/2023
|
Seeta Bayi
|
3638017WL031062
|
Seeta Bayi
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624053
|
|
Mrs. RATHOD SEETHABAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-042-001/010714
(SADU THANDA)
|
3638017000NRG24241120230940958
|
24/11/2023
|
bansilal
|
3638017WL031062
|
bansilal
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624056
|
|
RATHOD BANSI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANGTI
|
TS-38-017-042-001/010714
(SADU THANDA)
|
3638017000NRG24241120230940959
|
24/11/2023
|
sevubai
|
3638017WL031062
|
sevubai
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016624055
|
|
RATHOD SHAV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10745
|
10745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42394
|
42394
|
|
|
|
|
|
|
|