|
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-38-017-042-001/010337
(SADU THANDA)
|
3638017000NRG24240520230497256
|
24/05/2023
|
Balaram
|
3638017WL008400
|
Balaram
|
00415
|
SBIN0012969
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253015
|
|
MR BALARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-042-001/010238
(SADU THANDA)
|
3638017000NRG24240520230497214
|
24/05/2023
|
Kamli Bai
|
3638017WL008400
|
Kamli Bai
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253019
|
|
LAMBADI KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANGTI
|
TS-38-017-042-001/010244
(SADU THANDA)
|
3638017000NRG24240520230497219
|
24/05/2023
|
Shitaa Bai
|
3638017WL008400
|
Shitaa Bai
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253029
|
|
Mrs. LAMBADI SEETHA BAI W O AMBER SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-042-001/010337
(SADU THANDA)
|
3638017000NRG24240520230497257
|
24/05/2023
|
Sunita Bai
|
3638017WL008400
|
Sunita Bai
|
00684
|
APGV0008122
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902253032
|
|
Mrs. RATHOD SUNITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-042-001/010612
(SADU THANDA)
|
3638017000NRG24240520230497287
|
24/05/2023
|
lalitha bai
|
3638017WL008400
|
lalitha bai
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253020
|
|
Ms. LALITHA BAI JADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-042-001/010655
(SADU THANDA)
|
3638017000NRG24240520230497288
|
24/05/2023
|
srinivas
|
3638017WL008400
|
srinivas
|
00684
|
APGV0008122
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253017
|
|
RATHOD SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
7
|
KANGTI
|
TS-38-017-042-001/010250
(SADU THANDA)
|
3638017000NRG24240520230497223
|
24/05/2023
|
Rupaalibaayi
|
3638017WL008400
|
Rupaalibaayi
|
00684
|
APGV0008192
|
400
|
400
|
Processed
|
27/05/2023
|
|
1902253030
|
|
Mrs. RATHOD RUPLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-042-001/010253
(SADU THANDA)
|
3638017000NRG24240520230497226
|
24/05/2023
|
Kishan Naayak
|
3638017WL008400
|
Kishan Naayak
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902253016
|
|
VADITYA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANGTI
|
TS-38-017-042-001/010542
(SADU THANDA)
|
3638017000NRG24240520230497279
|
24/05/2023
|
Changuna Bai
|
3638017WL008400
|
Changuna Bai
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902253034
|
|
Changuna Bai Chawan
|
GENERAL POST OFFICE(607245)
|
|
10
|
KANGTI
|
TS-38-017-042-001/010542
(SADU THANDA)
|
3638017000NRG24240520230497280
|
24/05/2023
|
Devsing
|
3638017WL008400
|
Devsing
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902253035
|
|
Mr. CHAVAN DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-042-001/010573
(SADU THANDA)
|
3638017000NRG24240520230497284
|
24/05/2023
|
Balram
|
3638017WL008400
|
Balram
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253023
|
|
RATHOD BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGTI
|
TS-38-017-042-001/010573
(SADU THANDA)
|
3638017000NRG24240520230497285
|
24/05/2023
|
Sumi Bai
|
3638017WL008400
|
Sumi Bai
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253024
|
|
Mrs. SUMMIBAI W 0 BALRAM RATODE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-042-001/010583
(SADU THANDA)
|
3638017000NRG24240520230497286
|
24/05/2023
|
Pakira
|
3638017WL008400
|
Pakira
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253039
|
|
Pakir Naayak Rathod
|
GENERAL POST OFFICE(607245)
|
|
14
|
KANGTI
|
TS-38-017-042-001/010678
(SADU THANDA)
|
3638017000NRG24240520230497292
|
24/05/2023
|
devli bai
|
3638017WL008400
|
devli bai
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253014
|
|
Mrs. V DEVULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-042-001/010682
(SADU THANDA)
|
3638017000NRG24240520230497293
|
24/05/2023
|
dolibai
|
3638017WL008400
|
dolibai
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253026
|
|
Mrs. VADITHYA DOLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-042-001/010684
(SADU THANDA)
|
3638017000NRG24240520230497294
|
24/05/2023
|
Rajeswari
|
3638017WL008400
|
Rajeswari
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253033
|
|
Mrs. RATHOD RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-042-001/010692
(SADU THANDA)
|
3638017000NRG24240520230497295
|
24/05/2023
|
maruthi
|
3638017WL008400
|
maruthi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253025
|
|
Mr. JADAV MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-042-001/010693
(SADU THANDA)
|
3638017000NRG24240520230497296
|
24/05/2023
|
surekhabai
|
3638017WL008400
|
surekhabai
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902253037
|
|
Mrs. JADAV SUREKHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-042-001/010720
(SADU THANDA)
|
3638017000NRG24240520230497303
|
24/05/2023
|
sangram
|
3638017WL008400
|
sangram
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253022
|
|
Mr. VADFTHYA SANGRAM S O BABU SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-042-001/010755
(SADU THANDA)
|
3638017000NRG24240520230497304
|
24/05/2023
|
santosh
|
3638017WL008400
|
santosh
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253021
|
|
Mr. V SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-042-001/010760
(SADU THANDA)
|
3638017000NRG24240520230497305
|
24/05/2023
|
lalitha bayi
|
3638017WL008400
|
lalitha bayi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253028
|
|
Mrs. JADAV LALITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-042-001/010760
(SADU THANDA)
|
3638017000NRG24240520230497306
|
24/05/2023
|
shobha
|
3638017WL008400
|
shobha
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253038
|
|
Mrs. JADAV SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-042-001/010761
(SADU THANDA)
|
3638017000NRG24240520230497308
|
24/05/2023
|
chander
|
3638017WL008400
|
chander
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253031
|
|
Mr. JADAV CHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-042-001/010761
(SADU THANDA)
|
3638017000NRG24240520230497307
|
24/05/2023
|
maroni bayi
|
3638017WL008400
|
maroni bayi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253018
|
|
MS JADAV MARONIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGTI
|
TS-38-017-042-001/010762
(SADU THANDA)
|
3638017000NRG24240520230497309
|
24/05/2023
|
santosh
|
3638017WL008400
|
santosh
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253027
|
|
Mr. VADITHYA SANTHOSH BABU SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-042-001/10766
(SADU THANDA)
|
3638017000NRG24240520230497310
|
24/05/2023
|
Lambadi.Anguri.Bai
|
3638017WL008400
|
Lambadi.Anguri.Bai
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902253040
|
|
Mrs. LAMBADI ANGURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-042-001/10766
(SADU THANDA)
|
3638017000NRG24240520230497311
|
24/05/2023
|
Lambadi.Kavitha.Bai
|
3638017WL008400
|
Lambadi.Kavitha.Bai
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902253036
|
|
Mrs. LAMBADI KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15214
|
15214
|
|
|
|
|
|
|
|
|
28
|
KANGTI
|
TS-38-017-042-001/010236
(SADU THANDA)
|
3638017000NRG24240520230497210
|
24/05/2023
|
Bujji Bai
|
3638017WL008400
|
Bujji Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252994
|
|
Mrs. VADITHYA BUJJIBAI W 0 GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-042-001/010236
(SADU THANDA)
|
3638017000NRG24240520230497209
|
24/05/2023
|
Govind
|
3638017WL008400
|
Govind
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252993
|
|
Mr. VADITHYA GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-042-001/010236
(SADU THANDA)
|
3638017000NRG24240520230497211
|
24/05/2023
|
Shantaa Bai
|
3638017WL008400
|
Shantaa Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253008
|
|
RATHOD SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANGTI
|
TS-38-017-042-001/010238
(SADU THANDA)
|
3638017000NRG24240520230497212
|
24/05/2023
|
Kiribaayi
|
3638017WL008400
|
Kiribaayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252973
|
|
Mrs. LAMBADI KHIRI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-042-001/010243
(SADU THANDA)
|
3638017000NRG24240520230497217
|
24/05/2023
|
Swarupa
|
3638017WL008400
|
Swarupa
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252959
|
|
Sarupa Rathopd
|
GENERAL POST OFFICE(607245)
|
|
33
|
KANGTI
|
TS-38-017-042-001/010245
(SADU THANDA)
|
3638017000NRG24240520230497220
|
24/05/2023
|
Devuli Bai
|
3638017WL008400
|
Devuli Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252985
|
|
Mrs. devla bayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-042-001/010248
(SADU THANDA)
|
3638017000NRG24240520230497221
|
24/05/2023
|
Ragunaayak
|
3638017WL008400
|
Ragunaayak
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253007
|
|
VADITYA RAGHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANGTI
|
TS-38-017-042-001/010250
(SADU THANDA)
|
3638017000NRG24240520230497222
|
24/05/2023
|
Bikyanaayak
|
3638017WL008400
|
Bikyanaayak
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252988
|
|
RATHOD BIKYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24240520230497224
|
24/05/2023
|
Ajunaayaak
|
3638017WL008400
|
Ajunaayaak
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252971
|
|
Mr. VADITHYA ANJU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24240520230497225
|
24/05/2023
|
Anusha Baayi
|
3638017WL008400
|
Anusha Baayi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
27/05/2023
|
|
1902252972
|
|
Mrs. VADITHYA SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-042-001/010254
(SADU THANDA)
|
3638017000NRG24240520230497227
|
24/05/2023
|
Chamdar Naayak
|
3638017WL008400
|
Chamdar Naayak
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252986
|
|
Mr. VADITHYA CHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-042-001/010254
(SADU THANDA)
|
3638017000NRG24240520230497229
|
24/05/2023
|
Maronibaayi
|
3638017WL008400
|
Maronibaayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252987
|
|
VADITHYA MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGTI
|
TS-38-017-042-001/010255
(SADU THANDA)
|
3638017000NRG24240520230497231
|
24/05/2023
|
Malibaayi
|
3638017WL008400
|
Malibaayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252949
|
|
Mrs. MALIBAI W O RAMULU RATHOD R O JAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-042-001/010255
(SADU THANDA)
|
3638017000NRG24240520230497230
|
24/05/2023
|
Raaju Naayak
|
3638017WL008400
|
Raaju Naayak
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252948
|
|
Mr. RATHOD RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-042-001/010258
(SADU THANDA)
|
3638017000NRG24240520230497232
|
24/05/2023
|
Laalusimg
|
3638017WL008400
|
Laalusimg
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252970
|
|
Mr. JADAV LALUSING S O RUKYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-042-001/010258
(SADU THANDA)
|
3638017000NRG24240520230497233
|
24/05/2023
|
Vijay
|
3638017WL008400
|
Vijay
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253011
|
|
VARTHYA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANGTI
|
TS-38-017-042-001/010260
(SADU THANDA)
|
3638017000NRG24240520230497234
|
24/05/2023
|
Bikku
|
3638017WL008400
|
Bikku
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252968
|
|
Mr. RATHOD BIKKU NAIK SO THOURA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-042-001/010260
(SADU THANDA)
|
3638017000NRG24240520230497235
|
24/05/2023
|
Shantii Baayi
|
3638017WL008400
|
Shantii Baayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252969
|
|
Mrs. RATHOD SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-042-001/010263
(SADU THANDA)
|
3638017000NRG24240520230497237
|
24/05/2023
|
Gangubaayi
|
3638017WL008400
|
Gangubaayi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252958
|
|
Mrs. JADAV GANGU BAI W O PARAMSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-042-001/010263
(SADU THANDA)
|
3638017000NRG24240520230497236
|
24/05/2023
|
Prem Simg
|
3638017WL008400
|
Prem Simg
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252957
|
|
Mr. JADAV PARAMSINGH S O BALSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-042-001/010266
(SADU THANDA)
|
3638017000NRG24240520230497239
|
24/05/2023
|
Anji Bai
|
3638017WL008400
|
Anji Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253001
|
|
LAMBADI ANJI NBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-042-001/010266
(SADU THANDA)
|
3638017000NRG24240520230497238
|
24/05/2023
|
Babusingh
|
3638017WL008400
|
Babusingh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253003
|
|
LAMBADI BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANGTI
|
TS-38-017-042-001/010266
(SADU THANDA)
|
3638017000NRG24240520230497240
|
24/05/2023
|
Paarvati
|
3638017WL008400
|
Paarvati
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253002
|
|
Mrs. LAMBADI PARVATHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-042-001/010269
(SADU THANDA)
|
3638017000NRG24240520230497241
|
24/05/2023
|
Soomitrabaayi
|
3638017WL008400
|
Soomitrabaayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252956
|
|
Mrs. JADAV SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-042-001/010270
(SADU THANDA)
|
3638017000NRG24240520230497242
|
24/05/2023
|
Chandar
|
3638017WL008400
|
Chandar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252966
|
|
Mr. JADAV CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-042-001/010270
(SADU THANDA)
|
3638017000NRG24240520230497244
|
24/05/2023
|
Laksimi Bayi
|
3638017WL008400
|
Laksimi Bayi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252967
|
|
Mrs. JADAV LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-042-001/010275
(SADU THANDA)
|
3638017000NRG24240520230497247
|
24/05/2023
|
Govardan
|
3638017WL008400
|
Govardan
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252981
|
|
Mr. JADAV GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-042-001/010275
(SADU THANDA)
|
3638017000NRG24240520230497248
|
24/05/2023
|
Komni Bai
|
3638017WL008400
|
Komni Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252982
|
|
Mrs. LAMBADI KAMANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-042-001/010281
(SADU THANDA)
|
3638017000NRG24240520230497250
|
24/05/2023
|
Jamunaabaayi
|
3638017WL008400
|
Jamunaabaayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252955
|
|
VADITHYA JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-042-001/010281
(SADU THANDA)
|
3638017000NRG24240520230497249
|
24/05/2023
|
Kishan Naayak
|
3638017WL008400
|
Kishan Naayak
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252954
|
|
VADITHYA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-042-001/010282
(SADU THANDA)
|
3638017000NRG24240520230497251
|
24/05/2023
|
Devisingh
|
3638017WL008400
|
Devisingh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252979
|
|
Mr. VADTHYA DEVA SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-042-001/010282
(SADU THANDA)
|
3638017000NRG24240520230497252
|
24/05/2023
|
Yamuna Bayi
|
3638017WL008400
|
Yamuna Bayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252980
|
|
VADTHYA YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-042-001/010291
(SADU THANDA)
|
3638017000NRG24240520230497253
|
24/05/2023
|
Kanibaayi
|
3638017WL008400
|
Kanibaayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252992
|
|
Mrs. LAMBADI KANEE BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-042-001/010324
(SADU THANDA)
|
3638017000NRG24240520230497254
|
24/05/2023
|
Rama Bayi
|
3638017WL008400
|
Rama Bayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252995
|
|
M RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANGTI
|
TS-38-017-042-001/010324
(SADU THANDA)
|
3638017000NRG24240520230497255
|
24/05/2023
|
Vittal
|
3638017WL008400
|
Vittal
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252996
|
|
Mrs. M VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-042-001/010339
(SADU THANDA)
|
3638017000NRG24240520230497258
|
24/05/2023
|
Baburav
|
3638017WL008400
|
Baburav
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252962
|
|
Mr. RATHOD BABURAO S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-042-001/010339
(SADU THANDA)
|
3638017000NRG24240520230497259
|
24/05/2023
|
Gopal
|
3638017WL008400
|
Gopal
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252947
|
|
Mr. RATHOD GOPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-042-001/010443
(SADU THANDA)
|
3638017000NRG24240520230497261
|
24/05/2023
|
Anusha Bai
|
3638017WL008400
|
Anusha Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252989
|
|
Mrs. VADITHYA ANUSHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-042-001/010444
(SADU THANDA)
|
3638017000NRG24240520230497262
|
24/05/2023
|
Moti Bai
|
3638017WL008400
|
Moti Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253004
|
|
Mr. RATHOD MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-042-001/010445
(SADU THANDA)
|
3638017000NRG24240520230497263
|
24/05/2023
|
Kamli Bayi
|
3638017WL008400
|
Kamli Bayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252974
|
|
Kamli Bayi Rathode
|
GENERAL POST OFFICE(607245)
|
|
68
|
KANGTI
|
TS-38-017-042-001/010447
(SADU THANDA)
|
3638017000NRG24240520230497265
|
24/05/2023
|
Sakri Bai
|
3638017WL008400
|
Sakri Bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
27/05/2023
|
|
1902252977
|
|
Mrs. KADAVATH SAKRIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-042-001/010447
(SADU THANDA)
|
3638017000NRG24240520230497264
|
24/05/2023
|
Vittal
|
3638017WL008400
|
Vittal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252976
|
|
KADAVATH VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGTI
|
TS-38-017-042-001/010449
(SADU THANDA)
|
3638017000NRG24240520230497266
|
24/05/2023
|
Anita
|
3638017WL008400
|
Anita
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252990
|
|
Mrs. ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-042-001/010449
(SADU THANDA)
|
3638017000NRG24240520230497267
|
24/05/2023
|
Savai Sing
|
3638017WL008400
|
Savai Sing
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252991
|
|
Mrs. RATHOD SAVAHERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-042-001/010450
(SADU THANDA)
|
3638017000NRG24240520230497268
|
24/05/2023
|
Ratni Bai
|
3638017WL008400
|
Ratni Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252984
|
|
Mrs. CHAVAN RATNABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-042-001/010451
(SADU THANDA)
|
3638017000NRG24240520230497269
|
24/05/2023
|
Bimla Nayak
|
3638017WL008400
|
Bimla Nayak
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253005
|
|
LAMBADI BHEEMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANGTI
|
TS-38-017-042-001/010451
(SADU THANDA)
|
3638017000NRG24240520230497270
|
24/05/2023
|
Bimni Bai
|
3638017WL008400
|
Bimni Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253006
|
|
Mrs. LAMBADI CHIMMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-042-001/010453
(SADU THANDA)
|
3638017000NRG24240520230497272
|
24/05/2023
|
Hera Bai
|
3638017WL008400
|
Hera Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252965
|
|
Mrs. MEGAVATH KERUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-042-001/010453
(SADU THANDA)
|
3638017000NRG24240520230497271
|
24/05/2023
|
Pandari
|
3638017WL008400
|
Pandari
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252964
|
|
MAGAVATH PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANGTI
|
TS-38-017-042-001/010519
(SADU THANDA)
|
3638017000NRG24240520230497275
|
24/05/2023
|
Babu Sing
|
3638017WL008400
|
Babu Sing
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253010
|
|
VADITHYA BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGTI
|
TS-38-017-042-001/010519
(SADU THANDA)
|
3638017000NRG24240520230497276
|
24/05/2023
|
Devili Bai
|
3638017WL008400
|
Devili Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252975
|
|
Mrs. VADITHYA SAMKABAI D O BABU SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-042-001/010520
(SADU THANDA)
|
3638017000NRG24240520230497277
|
24/05/2023
|
Chandi Bai
|
3638017WL008400
|
Chandi Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252999
|
|
Chandi Bai rathod
|
GENERAL POST OFFICE(607245)
|
|
80
|
KANGTI
|
TS-38-017-042-001/010539
(SADU THANDA)
|
3638017000NRG24240520230497278
|
24/05/2023
|
Salabai
|
3638017WL008400
|
Salabai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252978
|
|
Mrs. JADAV SALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-042-001/010558
(SADU THANDA)
|
3638017000NRG24240520230497282
|
24/05/2023
|
Laksimibay
|
3638017WL008400
|
Laksimibay
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252961
|
|
Laksimibay jadave
|
GENERAL POST OFFICE(607245)
|
|
82
|
KANGTI
|
TS-38-017-042-001/010558
(SADU THANDA)
|
3638017000NRG24240520230497281
|
24/05/2023
|
Maaruti
|
3638017WL008400
|
Maaruti
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252960
|
|
Mr. JADAV MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-042-001/010572
(SADU THANDA)
|
3638017000NRG24240520230497283
|
24/05/2023
|
Seeta Bayi
|
3638017WL008400
|
Seeta Bayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252963
|
|
Mrs. RATHOD SEETHABAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-042-001/010656
(SADU THANDA)
|
3638017000NRG24240520230497289
|
24/05/2023
|
bhimla nayak
|
3638017WL008400
|
bhimla nayak
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252952
|
|
KADAVATH BHEEMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANGTI
|
TS-38-017-042-001/010656
(SADU THANDA)
|
3638017000NRG24240520230497290
|
24/05/2023
|
vasanth
|
3638017WL008400
|
vasanth
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252953
|
|
Mr. VASANTH S O BHEEMLANAIK R O JAMGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-042-001/010678
(SADU THANDA)
|
3638017000NRG24240520230497291
|
24/05/2023
|
chandar nayak
|
3638017WL008400
|
chandar nayak
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252950
|
|
Mr. VADTYA CHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-042-001/010705
(SADU THANDA)
|
3638017000NRG24240520230497297
|
24/05/2023
|
ramchand
|
3638017WL008400
|
ramchand
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253000
|
|
RATHOD RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANGTI
|
TS-38-017-042-001/010706
(SADU THANDA)
|
3638017000NRG24240520230497300
|
24/05/2023
|
anusha bai
|
3638017WL008400
|
anusha bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252998
|
|
RATHOD ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANGTI
|
TS-38-017-042-001/010706
(SADU THANDA)
|
3638017000NRG24240520230497299
|
24/05/2023
|
meganaik
|
3638017WL008400
|
meganaik
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252997
|
|
RATHOD MEGA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANGTI
|
TS-38-017-042-001/010714
(SADU THANDA)
|
3638017000NRG24240520230497301
|
24/05/2023
|
bansilal
|
3638017WL008400
|
bansilal
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902252983
|
|
Mrs. BANSINAYAK S 0 NARAYANA J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-042-001/010714
(SADU THANDA)
|
3638017000NRG24240520230497302
|
24/05/2023
|
sevubai
|
3638017WL008400
|
sevubai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902252951
|
|
Mrs. RATHOD SHAV BAI W 0 BANSI NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-042-001/10769
(SADU THANDA)
|
3638017000NRG24240520230497315
|
24/05/2023
|
Jadav.Subhash
|
3638017WL008400
|
Jadav.Subhash
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253009
|
|
JADAV SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANGTI
|
TS-38-017-042-001/10769
(SADU THANDA)
|
3638017000NRG24240520230497314
|
24/05/2023
|
Jadav.Venkat
|
3638017WL008400
|
Jadav.Venkat
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902253012
|
|
JADAV VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANGTI
|
TS-38-017-042-001/10769
(SADU THANDA)
|
3638017000NRG24240520230497316
|
24/05/2023
|
Rathod.Devi.Bai
|
3638017WL008400
|
Rathod.Devi.Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
27/05/2023
|
|
1902253013
|
|
RATHOD DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50252
|
50252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70071
|
70071
|
|
|
|
|
|
|
|