|
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-38-017-018-025/010004
(NAGOOR [B])
|
3638017000NRG24070220241004072
|
07/02/2024
|
Mahadevi
|
3638017WL038794
|
Mahadevi
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940334
|
|
MRS MEEDODDI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-018-025/010012
(NAGOOR [B])
|
3638017000NRG24070220241004074
|
07/02/2024
|
Rangamma
|
3638017WL038794
|
Rangamma
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940333
|
|
SURYAVAMSAM RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANGTI
|
TS-38-017-018-025/010013
(NAGOOR [B])
|
3638017000NRG24070220241004075
|
07/02/2024
|
sayavva
|
3638017WL038794
|
sayavva
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940264
|
|
MS KINDIDODDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-018-025/010044
(NAGOOR [B])
|
3638017000NRG24070220241004014
|
07/02/2024
|
Ravi
|
3638017WL038791
|
Ravi
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940257
|
|
MR AVUTI RAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-018-025/010046
(NAGOOR [B])
|
3638017000NRG24070220241004082
|
07/02/2024
|
Bagiratha
|
3638017WL038794
|
Bagiratha
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940326
|
|
MS GADDEGE BHAGEERATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-018-025/010049
(NAGOOR [B])
|
3638017000NRG24070220241004083
|
07/02/2024
|
Raamavva
|
3638017WL038794
|
Raamavva
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940328
|
|
MS HUSHALE RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-018-025/010051
(NAGOOR [B])
|
3638017000NRG24070220241004015
|
07/02/2024
|
Naagappa
|
3638017WL038791
|
Naagappa
|
00415
|
SBIN0006675
|
370
|
370
|
Processed
|
25/03/2024
|
|
2145940323
|
|
SORALI NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANGTI
|
TS-38-017-018-025/010058
(NAGOOR [B])
|
3638017000NRG24070220241004087
|
07/02/2024
|
Muttamma
|
3638017WL038794
|
Muttamma
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940259
|
|
MS VADDE MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-018-025/010066
(NAGOOR [B])
|
3638017000NRG24070220241004090
|
07/02/2024
|
Paramma
|
3638017WL038794
|
Paramma
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940336
|
|
MS KARANJEDEEPAMDODII PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-018-025/010088
(NAGOOR [B])
|
3638017000NRG24070220241004016
|
07/02/2024
|
Chandrakala
|
3638017WL038791
|
Chandrakala
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145940260
|
|
Mrs. PAWAR CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-018-025/010089
(NAGOOR [B])
|
3638017000NRG24070220241004017
|
07/02/2024
|
Shobha Bay
|
3638017WL038791
|
Shobha Bay
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145940332
|
|
Mrs. PAWAR SOBHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-018-025/010090
(NAGOOR [B])
|
3638017000NRG24070220241004018
|
07/02/2024
|
Shobha Bay
|
3638017WL038791
|
Shobha Bay
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145940339
|
|
MISS PAWAR SHOBABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-018-025/010093
(NAGOOR [B])
|
3638017000NRG24070220241004019
|
07/02/2024
|
Yellamma
|
3638017WL038791
|
Yellamma
|
00415
|
SBIN0006675
|
370
|
370
|
Processed
|
25/03/2024
|
|
2145940325
|
|
Mrs. VADDE YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-018-025/010105
(NAGOOR [B])
|
3638017000NRG24070220241004095
|
07/02/2024
|
Shobha
|
3638017WL038794
|
Shobha
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940262
|
|
MS DANAMDODDI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANGTI
|
TS-38-017-018-025/010120
(NAGOOR [B])
|
3638017000NRG24070220241004020
|
07/02/2024
|
Chagubaayi
|
3638017WL038791
|
Chagubaayi
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145940338
|
|
MS PAWAR CHANGUNABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-018-025/010123
(NAGOOR [B])
|
3638017000NRG24070220241004099
|
07/02/2024
|
Mallamma
|
3638017WL038794
|
Mallamma
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940322
|
|
MS DONEDODDI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGTI
|
TS-38-017-018-025/010123
(NAGOOR [B])
|
3638017000NRG24070220241004098
|
07/02/2024
|
Shankar
|
3638017WL038794
|
Shankar
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940324
|
|
DONE DODDI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANGTI
|
TS-38-017-018-025/010131
(NAGOOR [B])
|
3638017000NRG24070220241004101
|
07/02/2024
|
Kuslambee
|
3638017WL038794
|
Kuslambee
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940258
|
|
PAKEER KULSUMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANGTI
|
TS-38-017-018-025/010139
(NAGOOR [B])
|
3638017000NRG24070220241004104
|
07/02/2024
|
Jayashree
|
3638017WL038794
|
Jayashree
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940327
|
|
Mrs. UPPARI JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-018-025/010143
(NAGOOR [B])
|
3638017000NRG24070220241004024
|
07/02/2024
|
Manohar
|
3638017WL038791
|
Manohar
|
00415
|
SBIN0006675
|
370
|
370
|
Processed
|
25/03/2024
|
|
2145940337
|
|
MRS DIPANDODDI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANGTI
|
TS-38-017-018-025/010179
(NAGOOR [B])
|
3638017000NRG24070220241004119
|
07/02/2024
|
Jaremma
|
3638017WL038794
|
Jaremma
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940329
|
|
MS KANDAGONDA JARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGTI
|
TS-38-017-018-025/010199
(NAGOOR [B])
|
3638017000NRG24070220241004125
|
07/02/2024
|
V.lalita
|
3638017WL038794
|
V.lalita
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940263
|
|
Mr. ODDE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-018-025/010238
(NAGOOR [B])
|
3638017000NRG24070220241004028
|
07/02/2024
|
Sonu Bay
|
3638017WL038791
|
Sonu Bay
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145940342
|
|
MS PAWAR SONABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGTI
|
TS-38-017-018-025/010248
(NAGOOR [B])
|
3638017000NRG24070220241004029
|
07/02/2024
|
Saru Bay
|
3638017WL038791
|
Saru Bay
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145940261
|
|
MRS PAWAR SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGTI
|
TS-38-017-018-025/010261
(NAGOOR [B])
|
3638017000NRG24070220241004129
|
07/02/2024
|
Susilamma
|
3638017WL038794
|
Susilamma
|
00415
|
SBIN0006675
|
370
|
370
|
Processed
|
25/03/2024
|
|
2145940330
|
|
MS KOTTADODDI SHUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANGTI
|
TS-38-017-018-025/010337
(NAGOOR [B])
|
3638017000NRG24070220241004030
|
07/02/2024
|
Jana Bayi
|
3638017WL038791
|
Jana Bayi
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145940320
|
|
MISS POWAR JANABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGTI
|
TS-38-017-018-025/010340
(NAGOOR [B])
|
3638017000NRG24070220241004031
|
07/02/2024
|
Anita Bayi
|
3638017WL038791
|
Anita Bayi
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145940343
|
|
Mrs. RATHODE ANITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-018-025/010343
(NAGOOR [B])
|
3638017000NRG24070220241004033
|
07/02/2024
|
Lakshmi Bayi
|
3638017WL038791
|
Lakshmi Bayi
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145940340
|
|
Mrs. PAWAR LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-018-025/010462
(NAGOOR [B])
|
3638017000NRG24070220241004132
|
07/02/2024
|
kavitha
|
3638017WL038794
|
kavitha
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940313
|
|
MS METRI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANGTI
|
TS-38-017-018-025/010477
(NAGOOR [B])
|
3638017000NRG24070220241004133
|
07/02/2024
|
mutamma
|
3638017WL038794
|
mutamma
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940335
|
|
MRS MEEDIDODDI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGTI
|
TS-38-017-018-025/010487
(NAGOOR [B])
|
3638017000NRG24070220241004135
|
07/02/2024
|
sunitha
|
3638017WL038794
|
sunitha
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940344
|
|
MRS M SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-018-025/010493
(NAGOOR [B])
|
3638017000NRG24070220241004136
|
07/02/2024
|
lalitha
|
3638017WL038794
|
lalitha
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940331
|
|
MS METHRI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGTI
|
TS-38-017-018-025/010520
(NAGOOR [B])
|
3638017000NRG24070220241004035
|
07/02/2024
|
parwathi
|
3638017WL038791
|
parwathi
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940341
|
|
MS METHRE PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANGTI
|
TS-38-017-018-025/10609
(NAGOOR [B])
|
3638017000NRG24070220241004039
|
07/02/2024
|
Sure Premala
|
3638017WL038791
|
Sure Premala
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940321
|
|
MS SURE PREMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANGTI
|
TS-38-017-033-001/010660
(HOBA THANDA)
|
3638017000NRG24070220241004144
|
07/02/2024
|
Sajana bai
|
3638017WL038795
|
Sajana bai
|
00415
|
SBIN0006675
|
176
|
176
|
Processed
|
25/03/2024
|
|
2145940319
|
|
Lambadi Sajanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23116
|
23116
|
|
|
|
|
|
|
|
|
36
|
KANGTI
|
TS-38-017-018-025/010001
(NAGOOR [B])
|
3638017000NRG24070220241004071
|
07/02/2024
|
Kantamma
|
3638017WL038794
|
Kantamma
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
25/03/2024
|
|
2145940283
|
|
Mrs. DEEPAMDODDI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-018-025/010008
(NAGOOR [B])
|
3638017000NRG24070220241004073
|
07/02/2024
|
Maremma
|
3638017WL038794
|
Maremma
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940285
|
|
MS MALA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANGTI
|
TS-38-017-018-025/010019
(NAGOOR [B])
|
3638017000NRG24070220241004076
|
07/02/2024
|
Narsappa
|
3638017WL038794
|
Narsappa
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940274
|
|
Mr. VAGGE NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-018-025/010020
(NAGOOR [B])
|
3638017000NRG24070220241004077
|
07/02/2024
|
Rukmini
|
3638017WL038794
|
Rukmini
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940270
|
|
Mrs. VAGGE RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-018-025/010031
(NAGOOR [B])
|
3638017000NRG24070220241004078
|
07/02/2024
|
Narsamma
|
3638017WL038794
|
Narsamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940311
|
|
MS PEDDI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANGTI
|
TS-38-017-018-025/010033
(NAGOOR [B])
|
3638017000NRG24070220241004079
|
07/02/2024
|
Ambavva
|
3638017WL038794
|
Ambavva
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940316
|
|
Mrs. BABULGOAN AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-018-025/010037
(NAGOOR [B])
|
3638017000NRG24070220241004080
|
07/02/2024
|
Narsamma
|
3638017WL038794
|
Narsamma
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940350
|
|
Mrs. BUJING NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-018-025/010043
(NAGOOR [B])
|
3638017000NRG24070220241004081
|
07/02/2024
|
Sangamma
|
3638017WL038794
|
Sangamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940288
|
|
Mrs. CHAKALI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-018-025/010052
(NAGOOR [B])
|
3638017000NRG24070220241004084
|
07/02/2024
|
Sangamma
|
3638017WL038794
|
Sangamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940298
|
|
SATHE SANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANGTI
|
TS-38-017-018-025/010054
(NAGOOR [B])
|
3638017000NRG24070220241004085
|
07/02/2024
|
Chamdramma
|
3638017WL038794
|
Chamdramma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940289
|
|
Mrs. NANDIMA DODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-018-025/010055
(NAGOOR [B])
|
3638017000NRG24070220241004086
|
07/02/2024
|
Tipappa
|
3638017WL038794
|
Tipappa
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940308
|
|
MR VAGGE TIPPAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANGTI
|
TS-38-017-018-025/010060
(NAGOOR [B])
|
3638017000NRG24070220241004088
|
07/02/2024
|
Chandramma
|
3638017WL038794
|
Chandramma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940349
|
|
Mrs. BODHAN CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-018-025/010062
(NAGOOR [B])
|
3638017000NRG24070220241004089
|
07/02/2024
|
Vithal
|
3638017WL038794
|
Vithal
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940272
|
|
Mr. BHUJING VETTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-018-025/010079
(NAGOOR [B])
|
3638017000NRG24070220241004091
|
07/02/2024
|
Narsamma
|
3638017WL038794
|
Narsamma
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940275
|
|
Mrs. DANAM DODDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-018-025/010098
(NAGOOR [B])
|
3638017000NRG24070220241004092
|
07/02/2024
|
Laksmavva
|
3638017WL038794
|
Laksmavva
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940280
|
|
Mrs. DON DODDI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-018-025/010099
(NAGOOR [B])
|
3638017000NRG24070220241004093
|
07/02/2024
|
Shiromani
|
3638017WL038794
|
Shiromani
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940299
|
|
Mr. NADIM DODDI SIROMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-018-025/010104
(NAGOOR [B])
|
3638017000NRG24070220241004094
|
07/02/2024
|
Gangamma
|
3638017WL038794
|
Gangamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940351
|
|
Mrs. DANAM DODDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-018-025/010116
(NAGOOR [B])
|
3638017000NRG24070220241004096
|
07/02/2024
|
balamma
|
3638017WL038794
|
balamma
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940315
|
|
PEDDA BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-018-025/010124
(NAGOOR [B])
|
3638017000NRG24070220241004021
|
07/02/2024
|
Lalitha
|
3638017WL038791
|
Lalitha
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
25/03/2024
|
|
2145940291
|
|
Mrs. VAGGE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-018-025/010126
(NAGOOR [B])
|
3638017000NRG24070220241004152
|
07/02/2024
|
Saavitra
|
3638017WL038799
|
Saavitra
|
00684
|
APGV0008122
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145940360
|
|
Mrs. SAATHE SAVITHA W O DHAN REDDY R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-018-025/010128
(NAGOOR [B])
|
3638017000NRG24070220241004022
|
07/02/2024
|
Sangappa
|
3638017WL038791
|
Sangappa
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
25/03/2024
|
|
2145940292
|
|
Mr. DEEPAM DODDI SANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-018-025/010133
(NAGOOR [B])
|
3638017000NRG24070220241004102
|
07/02/2024
|
Susheelamma
|
3638017WL038794
|
Susheelamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940277
|
|
Mr. SUSHILA UPPARI ARJUN UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-018-025/010136
(NAGOOR [B])
|
3638017000NRG24070220241004103
|
07/02/2024
|
Susheelamma
|
3638017WL038794
|
Susheelamma
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940281
|
|
BIRADHAR SUSHEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-018-025/010142
(NAGOOR [B])
|
3638017000NRG24070220241004023
|
07/02/2024
|
Shivamma
|
3638017WL038791
|
Shivamma
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
25/03/2024
|
|
2145940284
|
|
Mrs. DEEPAM DODDI SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-018-025/010145
(NAGOOR [B])
|
3638017000NRG24070220241004105
|
07/02/2024
|
Shobha
|
3638017WL038794
|
Shobha
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940265
|
|
Mrs. NANDYALE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-018-025/010146
(NAGOOR [B])
|
3638017000NRG24070220241004106
|
07/02/2024
|
Genen Bayi
|
3638017WL038794
|
Genen Bayi
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940294
|
|
Mrs. NANDHYALA GEENAN BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-018-025/010147
(NAGOOR [B])
|
3638017000NRG24070220241004107
|
07/02/2024
|
Naaganna
|
3638017WL038794
|
Naaganna
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
25/03/2024
|
|
2145940295
|
|
Mr. NANDYALE NAGUGAUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-018-025/010147
(NAGOOR [B])
|
3638017000NRG24070220241004108
|
07/02/2024
|
Sonabayi
|
3638017WL038794
|
Sonabayi
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940279
|
|
Mrs. NANDYALE SONAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-018-025/010148
(NAGOOR [B])
|
3638017000NRG24070220241004110
|
07/02/2024
|
nagnath
|
3638017WL038794
|
nagnath
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940359
|
|
Mrs. Wasari Naga Nath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-018-025/010148
(NAGOOR [B])
|
3638017000NRG24070220241004109
|
07/02/2024
|
Paaramma
|
3638017WL038794
|
Paaramma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940266
|
|
Mrs. WASARI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-018-025/010153
(NAGOOR [B])
|
3638017000NRG24070220241004153
|
07/02/2024
|
Gamgamma
|
3638017WL038799
|
Gamgamma
|
00684
|
APGV0008122
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145940318
|
|
Mrs. GANGAMMA W O VITTALREDDY R O NAGOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-018-025/010155
(NAGOOR [B])
|
3638017000NRG24070220241004112
|
07/02/2024
|
shivgonda
|
3638017WL038794
|
shivgonda
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940297
|
|
Mr. RAYAGONDA SHIVAGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-018-025/010157
(NAGOOR [B])
|
3638017000NRG24070220241004113
|
07/02/2024
|
Ratnamma
|
3638017WL038794
|
Ratnamma
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940282
|
|
Mrs. METRI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-018-025/010163
(NAGOOR [B])
|
3638017000NRG24070220241004025
|
07/02/2024
|
Abamva
|
3638017WL038791
|
Abamva
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940273
|
|
Ms. Rayagonda Ambavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-018-025/010164
(NAGOOR [B])
|
3638017000NRG24070220241004114
|
07/02/2024
|
Hanumavva
|
3638017WL038794
|
Hanumavva
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940268
|
|
Mrs. VAGGE HANUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-018-025/010166
(NAGOOR [B])
|
3638017000NRG24070220241004115
|
07/02/2024
|
Santamma
|
3638017WL038794
|
Santamma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940312
|
|
MS KAALE SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANGTI
|
TS-38-017-018-025/010169
(NAGOOR [B])
|
3638017000NRG24070220241004116
|
07/02/2024
|
Padma
|
3638017WL038794
|
Padma
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940278
|
|
Mrs. padma . kurma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-018-025/010174
(NAGOOR [B])
|
3638017000NRG24070220241004117
|
07/02/2024
|
basammma
|
3638017WL038794
|
basammma
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940309
|
|
MS KANGONDA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANGTI
|
TS-38-017-018-025/010175
(NAGOOR [B])
|
3638017000NRG24070220241004118
|
07/02/2024
|
mahadevi
|
3638017WL038794
|
mahadevi
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940293
|
|
Mrs. Mettre Mahadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-018-025/010180
(NAGOOR [B])
|
3638017000NRG24070220241004120
|
07/02/2024
|
DHULAPPA
|
3638017WL038794
|
DHULAPPA
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940352
|
|
Mr. KOTTADODDI DULAPPA S O SANGAPPA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-018-025/010182
(NAGOOR [B])
|
3638017000NRG24070220241004121
|
07/02/2024
|
Kavita
|
3638017WL038794
|
Kavita
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940301
|
|
Mrs. BAPU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-018-025/010184
(NAGOOR [B])
|
3638017000NRG24070220241004122
|
07/02/2024
|
Shobha
|
3638017WL038794
|
Shobha
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940317
|
|
Mrs. VAGGE SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-018-025/010188
(NAGOOR [B])
|
3638017000NRG24070220241004124
|
07/02/2024
|
Peer Reddy
|
3638017WL038794
|
Peer Reddy
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940269
|
|
Mrs. PEER REDDY GADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-018-025/010195
(NAGOOR [B])
|
3638017000NRG24070220241004026
|
07/02/2024
|
Bimappa
|
3638017WL038791
|
Bimappa
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
25/03/2024
|
|
2145940267
|
|
Mr. NADIM DODDI BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-018-025/010213
(NAGOOR [B])
|
3638017000NRG24070220241004127
|
07/02/2024
|
Bandeppa
|
3638017WL038794
|
Bandeppa
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940296
|
|
Mr. ADEMANI BANDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-018-025/010213
(NAGOOR [B])
|
3638017000NRG24070220241004126
|
07/02/2024
|
Shilavati
|
3638017WL038794
|
Shilavati
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940286
|
|
ADEMANI SEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANGTI
|
TS-38-017-018-025/010228
(NAGOOR [B])
|
3638017000NRG24070220241004027
|
07/02/2024
|
Eeranna
|
3638017WL038791
|
Eeranna
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940300
|
|
Mr. KUMMARI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-018-025/010260
(NAGOOR [B])
|
3638017000NRG24070220241004128
|
07/02/2024
|
sanju
|
3638017WL038794
|
sanju
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940307
|
|
Mrs. METRE SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-018-025/010265
(NAGOOR [B])
|
3638017000NRG24070220241004130
|
07/02/2024
|
Rukamma
|
3638017WL038794
|
Rukamma
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940302
|
|
Mr. RAYAGONDA RUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-018-025/010342
(NAGOOR [B])
|
3638017000NRG24070220241004032
|
07/02/2024
|
Shilabayi
|
3638017WL038791
|
Shilabayi
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
25/03/2024
|
|
2145940303
|
|
Mrs. PAWAR SILLABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-018-025/010354
(NAGOOR [B])
|
3638017000NRG24070220241004131
|
07/02/2024
|
Shamsodin
|
3638017WL038794
|
Shamsodin
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940287
|
|
Mr. PENJARI SHAMSHODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-018-025/010480
(NAGOOR [B])
|
3638017000NRG24070220241004034
|
07/02/2024
|
rukkamma
|
3638017WL038791
|
rukkamma
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940304
|
|
Mrs. KOTTA DODDI RUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-018-025/010484
(NAGOOR [B])
|
3638017000NRG24070220241004134
|
07/02/2024
|
maruthi
|
3638017WL038794
|
maruthi
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940306
|
|
UPPARI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANGTI
|
TS-38-017-018-025/010549
(NAGOOR [B])
|
3638017000NRG24070220241004036
|
07/02/2024
|
pooja
|
3638017WL038791
|
pooja
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940290
|
|
Mrs. KALLE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-018-025/010561
(NAGOOR [B])
|
3638017000NRG24070220241004037
|
07/02/2024
|
narsamma
|
3638017WL038791
|
narsamma
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
25/03/2024
|
|
2145940314
|
|
Mrs. METREE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-018-025/010582
(NAGOOR [B])
|
3638017000NRG24070220241004038
|
07/02/2024
|
padmavathi
|
3638017WL038791
|
padmavathi
|
00684
|
APGV0008122
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940305
|
|
Mrs. CHAKALI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-033-001/010520
(HOBA THANDA)
|
3638017000NRG24070220241004139
|
07/02/2024
|
Premala Bai
|
3638017WL038795
|
Premala Bai
|
00684
|
APGV0008122
|
351
|
351
|
Processed
|
25/03/2024
|
|
2145940310
|
|
Mrs. LAMBADI PREMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-033-001/010677
(HOBA THANDA)
|
3638017000NRG24070220241004145
|
07/02/2024
|
shivaji
|
3638017WL038795
|
shivaji
|
00684
|
APGV0008122
|
351
|
351
|
Processed
|
25/03/2024
|
|
2145940276
|
|
Mr. LAMBADI SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-033-001/10693
(HOBA THANDA)
|
3638017000NRG24070220241004146
|
07/02/2024
|
Rathod Sharadha
|
3638017WL038795
|
Rathod Sharadha
|
00684
|
APGV0008122
|
351
|
351
|
Processed
|
25/03/2024
|
|
2145940358
|
|
RATHOD SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANGTI
|
TS-38-017-033-001/10695
(HOBA THANDA)
|
3638017000NRG24070220241004147
|
07/02/2024
|
Jadav Jairam
|
3638017WL038795
|
Jadav Jairam
|
00684
|
APGV0008122
|
351
|
351
|
Processed
|
25/03/2024
|
|
2145940357
|
|
Mr. Jadav Jairam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35966
|
35966
|
|
|
|
|
|
|
|
|
96
|
KANGTI
|
TS-38-017-018-025/010131
(NAGOOR [B])
|
3638017000NRG24070220241004100
|
07/02/2024
|
Rasool Saab
|
3638017WL038794
|
Rasool Saab
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940271
|
|
PAKEER RASOOL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
97
|
KANGTI
|
TS-38-017-033-001/010394
(HOBA THANDA)
|
3638017000NRG24070220241004137
|
07/02/2024
|
Budya Naik
|
3638017WL038795
|
Budya Naik
|
00688
|
FINO0000001
|
351
|
351
|
Processed
|
25/03/2024
|
|
2145940345
|
|
Lambadi Budde Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KANGTI
|
TS-38-017-033-001/010394
(HOBA THANDA)
|
3638017000NRG24070220241004138
|
07/02/2024
|
Cheemaa Bai
|
3638017WL038795
|
Cheemaa Bai
|
00688
|
FINO0000001
|
351
|
351
|
Processed
|
25/03/2024
|
|
2145940346
|
|
Lambadi Chimma Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KANGTI
|
TS-38-017-033-001/010524
(HOBA THANDA)
|
3638017000NRG24070220241004140
|
07/02/2024
|
Malan Bai
|
3638017WL038795
|
Malan Bai
|
00688
|
FINO0000001
|
351
|
351
|
Processed
|
25/03/2024
|
|
2145940347
|
|
Lambadi Marunibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KANGTI
|
TS-38-017-033-001/010658
(HOBA THANDA)
|
3638017000NRG24070220241004143
|
07/02/2024
|
Sonabai
|
3638017WL038795
|
Sonabai
|
00688
|
FINO0000001
|
351
|
351
|
Processed
|
25/03/2024
|
|
2145940348
|
|
Jadhav Sona Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
101
|
KANGTI
|
TS-38-017-018-025/010122
(NAGOOR [B])
|
3638017000NRG24070220241004097
|
07/02/2024
|
Shivamma
|
3638017WL038794
|
Shivamma
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
25/03/2024
|
|
2145940355
|
|
DANAM DODDI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANGTI
|
TS-38-017-018-025/010149
(NAGOOR [B])
|
3638017000NRG24070220241004111
|
07/02/2024
|
Kallamma
|
3638017WL038794
|
Kallamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940356
|
|
NANDYALE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANGTI
|
TS-38-017-018-025/010186
(NAGOOR [B])
|
3638017000NRG24070220241004123
|
07/02/2024
|
Jayamma
|
3638017WL038794
|
Jayamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/03/2024
|
|
2145940354
|
|
NADIM DODDI JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGTI
|
TS-38-017-033-001/010533
(HOBA THANDA)
|
3638017000NRG24070220241004141
|
07/02/2024
|
Volu Naik
|
3638017WL038795
|
Volu Naik
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
25/03/2024
|
|
2145940256
|
|
Mr. LAMBADI OLU NAYAK S O DHAKU NAYAK R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-033-001/010656
(HOBA THANDA)
|
3638017000NRG24070220241004142
|
07/02/2024
|
Baliram
|
3638017WL038795
|
Baliram
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
25/03/2024
|
|
2145940353
|
|
LAMBADI BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63778
|
63778
|
|
|
|
|
|
|
|