|
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-38-017-005-010/010016
(TADKAL)
|
3638017000NRG24120220241013883
|
12/02/2024
|
Erfana Begum
|
3638017WL039343
|
Erfana Begum
|
00415
|
SBIN0006675
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458459
|
|
Mrs. IRFANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-005-010/010932
(TADKAL)
|
3638017000NRG24120220241013983
|
12/02/2024
|
munya bai
|
3638017WL039343
|
munya bai
|
00415
|
SBIN0006675
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458359
|
|
Mrs. SURNAR MANYABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-013-020/010091
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014028
|
12/02/2024
|
Maaruti
|
3638017WL039346
|
Maaruti
|
00415
|
SBIN0006675
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458458
|
|
Mr. KORAMPALLY MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-017-028/010065
(ENKEMORI)
|
3638017000NRG24120220241014309
|
12/02/2024
|
Venkat Reddi
|
3638017WL039355
|
Venkat Reddi
|
00415
|
SBIN0006675
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458353
|
|
MR VENKAT REDDY DAPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-017-028/010164
(ENKEMORI)
|
3638017000NRG24120220241014318
|
12/02/2024
|
Tukkamma
|
3638017WL039355
|
Tukkamma
|
00415
|
SBIN0006675
|
348
|
348
|
Processed
|
14/04/2024
|
|
2929458355
|
|
B THUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANGTI
|
TS-38-017-017-028/010455
(ENKEMORI)
|
3638017000NRG24120220241014324
|
12/02/2024
|
Sangeetha
|
3638017WL039355
|
Sangeetha
|
00415
|
SBIN0006675
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458357
|
|
MISS BUDNOOR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-017-028/010459
(ENKEMORI)
|
3638017000NRG24120220241014325
|
12/02/2024
|
Akash
|
3638017WL039355
|
Akash
|
00415
|
SBIN0006675
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458356
|
|
MRS KINDODDI AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5353
|
5353
|
|
|
|
|
|
|
|
|
8
|
KANGTI
|
TS-38-017-005-010/010658
(TADKAL)
|
3638017000NRG24120220241013944
|
12/02/2024
|
Jaleel
|
3638017WL039343
|
Jaleel
|
00415
|
SBIN0012969
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458354
|
|
MR RUSTHUM JALEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-017-028/010036
(ENKEMORI)
|
3638017000NRG24120220241014307
|
12/02/2024
|
Prakash
|
3638017WL039355
|
Prakash
|
00415
|
SBIN0020104
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458457
|
|
MR BUDNUR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGTI
|
TS-38-017-017-028/010427
(ENKEMORI)
|
3638017000NRG24120220241014321
|
12/02/2024
|
Sudhakar
|
3638017WL039355
|
Sudhakar
|
00415
|
SBIN0020104
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458358
|
|
MR BUDNOOR SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-005-010/010040
(TADKAL)
|
3638017000NRG24120220241013889
|
12/02/2024
|
Saleem
|
3638017WL039343
|
Saleem
|
00415
|
SBIN0020445
|
442
|
442
|
Processed
|
13/04/2024
|
|
2929458360
|
|
Mr. M A SALIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-017-028/010067
(ENKEMORI)
|
3638017000NRG24120220241014310
|
12/02/2024
|
Lakshmi
|
3638017WL039355
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458368
|
|
Mrs. Dappoori Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-017-028/010116
(ENKEMORI)
|
3638017000NRG24120220241014765
|
12/02/2024
|
Bikku
|
3638017WL039365
|
Bikku
|
00415
|
SBIN0RRAPGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929458370
|
|
Mr. Jadav Bikku Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-005-010/010137
(TADKAL)
|
3638017000NRG24120220241013902
|
12/02/2024
|
Pemala
|
3638017WL039343
|
Pemala
|
00684
|
APGV0008122
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458428
|
|
Mrs. UPPARI PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-005-010/010204
(TADKAL)
|
3638017000NRG24120220241013904
|
12/02/2024
|
Goutami
|
3638017WL039343
|
Goutami
|
00684
|
APGV0008122
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458434
|
|
Mrs. MATIKE GOUTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-005-010/010971
(TADKAL)
|
3638017000NRG24120220241013988
|
12/02/2024
|
ashi begam
|
3638017WL039343
|
ashi begam
|
00684
|
APGV0008122
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458391
|
|
Mrs. ASHI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-013-020/010164
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014037
|
12/02/2024
|
Raamulu
|
3638017WL039346
|
Raamulu
|
00684
|
APGV0008122
|
1753
|
1753
|
Processed
|
14/04/2024
|
|
2929458487
|
|
Raamulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANGTI
|
TS-38-017-017-028/010004
(ENKEMORI)
|
3638017000NRG24120220241014303
|
12/02/2024
|
Siddhamma
|
3638017WL039355
|
Siddhamma
|
00684
|
APGV0008122
|
348
|
348
|
Processed
|
14/04/2024
|
|
2929458342
|
|
KINDIDODDI SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANGTI
|
TS-38-017-017-028/010011
(ENKEMORI)
|
3638017000NRG24120220241014304
|
12/02/2024
|
Sanju
|
3638017WL039355
|
Sanju
|
00684
|
APGV0008122
|
348
|
348
|
Processed
|
14/04/2024
|
|
2929458396
|
|
CHIKKADE SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGTI
|
TS-38-017-017-028/010103
(ENKEMORI)
|
3638017000NRG24120220241014313
|
12/02/2024
|
Sangamma
|
3638017WL039355
|
Sangamma
|
00684
|
APGV0008122
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458509
|
|
Mrs. KANTHI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-017-028/010116
(ENKEMORI)
|
3638017000NRG24120220241014316
|
12/02/2024
|
Rukkubai
|
3638017WL039355
|
Rukkubai
|
00684
|
APGV0008122
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458491
|
|
Mr. Jadav Rukka Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-017-028/010121
(ENKEMORI)
|
3638017000NRG24120220241014317
|
12/02/2024
|
Rojamma
|
3638017WL039355
|
Rojamma
|
00684
|
APGV0008122
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458365
|
|
Mrs. rojamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7247
|
7247
|
|
|
|
|
|
|
|
|
23
|
KANGTI
|
TS-38-017-017-028/010438
(ENKEMORI)
|
3638017000NRG24120220241014322
|
12/02/2024
|
Kamaalamma
|
3638017WL039355
|
Kamaalamma
|
00684
|
APGV0008153
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458516
|
|
MISS KANTHE KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
24
|
KANGTI
|
TS-38-017-013-020/010102
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014031
|
12/02/2024
|
Nagonda
|
3638017WL039346
|
Nagonda
|
00684
|
APGV0008157
|
1753
|
1753
|
Processed
|
14/04/2024
|
|
2929458513
|
|
KURMA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANGTI
|
TS-38-017-017-028/010091
(ENKEMORI)
|
3638017000NRG24120220241014312
|
12/02/2024
|
Anjappa
|
3638017WL039355
|
Anjappa
|
00684
|
APGV0008157
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458369
|
|
Mr. Modde Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
26
|
KANGTI
|
TS-38-017-005-010/010005
(TADKAL)
|
3638017000NRG24120220241013877
|
12/02/2024
|
Lachayya
|
3638017WL039343
|
Lachayya
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458454
|
|
Mr. LAXMAIAH S 0 SAYANNA UTTARAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-005-010/010005
(TADKAL)
|
3638017000NRG24120220241013878
|
12/02/2024
|
Vittavva
|
3638017WL039343
|
Vittavva
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458427
|
|
Mrs. UTTWARLA VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-005-010/010007
(TADKAL)
|
3638017000NRG24120220241013879
|
12/02/2024
|
Chandar
|
3638017WL039343
|
Chandar
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458382
|
|
Mr. THATTI CHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-005-010/010013
(TADKAL)
|
3638017000NRG24120220241013880
|
12/02/2024
|
Baabu Saab
|
3638017WL039343
|
Baabu Saab
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
13/04/2024
|
|
2929458501
|
|
BABUSAB MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-005-010/010013
(TADKAL)
|
3638017000NRG24120220241013881
|
12/02/2024
|
Moheej
|
3638017WL039343
|
Moheej
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
13/04/2024
|
|
2929458449
|
|
Mr. SHAIK MOYEEZ S O BABUSAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-005-010/010016
(TADKAL)
|
3638017000NRG24120220241013882
|
12/02/2024
|
Hameed
|
3638017WL039343
|
Hameed
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458507
|
|
Mr. SHAIK ABDUL HAMEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-005-010/010017
(TADKAL)
|
3638017000NRG24120220241013884
|
12/02/2024
|
sakera begam
|
3638017WL039343
|
sakera begam
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458499
|
|
Mrs. SHAKERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-005-010/010024
(TADKAL)
|
3638017000NRG24120220241013886
|
12/02/2024
|
Narsavva
|
3638017WL039343
|
Narsavva
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458347
|
|
Ms. KANGTI NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-005-010/010024
(TADKAL)
|
3638017000NRG24120220241013885
|
12/02/2024
|
Saayilu
|
3638017WL039343
|
Saayilu
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458343
|
|
Mr. KANGTI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-005-010/010030
(TADKAL)
|
3638017000NRG24120220241013887
|
12/02/2024
|
Anand Raav
|
3638017WL039343
|
Anand Raav
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458344
|
|
Mr. ANANDU DEVKATHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-005-010/010030
(TADKAL)
|
3638017000NRG24120220241013888
|
12/02/2024
|
Mada Bai
|
3638017WL039343
|
Mada Bai
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458490
|
|
Mrs. DEVKATHE MADHU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-005-010/010041
(TADKAL)
|
3638017000NRG24120220241013890
|
12/02/2024
|
Rajak Saab
|
3638017WL039343
|
Rajak Saab
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458390
|
|
Mr. ABDUL RAJAK SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-005-010/010047
(TADKAL)
|
3638017000NRG24120220241013891
|
12/02/2024
|
Mannan
|
3638017WL039343
|
Mannan
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
14/04/2024
|
|
2929458400
|
|
DUDEKUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGTI
|
TS-38-017-005-010/010047
(TADKAL)
|
3638017000NRG24120220241013892
|
12/02/2024
|
Tayarbee
|
3638017WL039343
|
Tayarbee
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2929458481
|
|
TAHERA BAGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGTI
|
TS-38-017-005-010/010053
(TADKAL)
|
3638017000NRG24120220241013894
|
12/02/2024
|
Saavitri
|
3638017WL039343
|
Saavitri
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458435
|
|
Mrs. TATTI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-005-010/010053
(TADKAL)
|
3638017000NRG24120220241013893
|
12/02/2024
|
Veeresham
|
3638017WL039343
|
Veeresham
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458381
|
|
Mr. TATTI VEERESAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-005-010/010058
(TADKAL)
|
3638017000NRG24120220241013896
|
12/02/2024
|
Gori Bi
|
3638017WL039343
|
Gori Bi
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458393
|
|
Mrs. GORE BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-005-010/010058
(TADKAL)
|
3638017000NRG24120220241013895
|
12/02/2024
|
Himam Saab
|
3638017WL039343
|
Himam Saab
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458387
|
|
Mr. SD IMAMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-005-010/010068
(TADKAL)
|
3638017000NRG24120220241013897
|
12/02/2024
|
Sharadha
|
3638017WL039343
|
Sharadha
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458429
|
|
Mrs. SIDDULA SHARDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-005-010/010089
(TADKAL)
|
3638017000NRG24120220241013898
|
12/02/2024
|
Saayilu
|
3638017WL039343
|
Saayilu
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458351
|
|
Mr. YERROLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-005-010/010092
(TADKAL)
|
3638017000NRG24120220241013899
|
12/02/2024
|
Balamani
|
3638017WL039343
|
Balamani
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458363
|
|
Mrs. DARMARAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-005-010/010108
(TADKAL)
|
3638017000NRG24120220241013900
|
12/02/2024
|
Gangaraam
|
3638017WL039343
|
Gangaraam
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
14/04/2024
|
|
2929458398
|
|
BOYI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGTI
|
TS-38-017-005-010/010186
(TADKAL)
|
3638017000NRG24120220241013903
|
12/02/2024
|
Mainoddin
|
3638017WL039343
|
Mainoddin
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458406
|
|
Mr. MIMUDDIN RUSTHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-005-010/010239
(TADKAL)
|
3638017000NRG24120220241013905
|
12/02/2024
|
Hanmadlu
|
3638017WL039343
|
Hanmadlu
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458378
|
|
Mr. HANMANDLU TOTTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-005-010/010298
(TADKAL)
|
3638017000NRG24120220241013907
|
12/02/2024
|
anita
|
3638017WL039343
|
anita
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458438
|
|
Mrs. ANITHA POGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-005-010/010298
(TADKAL)
|
3638017000NRG24120220241013906
|
12/02/2024
|
Vittal
|
3638017WL039343
|
Vittal
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458479
|
|
Mr. POGAKULA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-005-010/010347
(TADKAL)
|
3638017000NRG24120220241013908
|
12/02/2024
|
Sharnappa
|
3638017WL039343
|
Sharnappa
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
13/04/2024
|
|
2929458404
|
|
MR SULYAPURYA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANGTI
|
TS-38-017-005-010/010425
(TADKAL)
|
3638017000NRG24120220241013909
|
12/02/2024
|
Sonu Bai
|
3638017WL039343
|
Sonu Bai
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458436
|
|
Mrs. BANJA SONABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-005-010/010443
(TADKAL)
|
3638017000NRG24120220241013910
|
12/02/2024
|
Ahmad Bi
|
3638017WL039343
|
Ahmad Bi
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458474
|
|
Mrs. IMATHI BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-005-010/010475
(TADKAL)
|
3638017000NRG24120220241013913
|
12/02/2024
|
Gyaneshwar
|
3638017WL039343
|
Gyaneshwar
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
14/04/2024
|
|
2929458385
|
|
SHANTAPURAM GNANESHWAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-005-010/010475
(TADKAL)
|
3638017000NRG24120220241013914
|
12/02/2024
|
sridevi
|
3638017WL039343
|
sridevi
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458502
|
|
Mrs. SHANTHAPURAM SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-005-010/010487
(TADKAL)
|
3638017000NRG24120220241013918
|
12/02/2024
|
Ningamani
|
3638017WL039343
|
Ningamani
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
13/04/2024
|
|
2929458408
|
|
Mrs. ELUTLLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-005-010/010489
(TADKAL)
|
3638017000NRG24120220241013920
|
12/02/2024
|
Anjavva
|
3638017WL039343
|
Anjavva
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458482
|
|
Mrs. KUMMARI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-005-010/010489
(TADKAL)
|
3638017000NRG24120220241013919
|
12/02/2024
|
Sailu
|
3638017WL039343
|
Sailu
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458352
|
|
SAILU K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-005-010/010496
(TADKAL)
|
3638017000NRG24120220241013921
|
12/02/2024
|
Nagamani
|
3638017WL039343
|
Nagamani
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458410
|
|
MR REDDY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANGTI
|
TS-38-017-005-010/010500
(TADKAL)
|
3638017000NRG24120220241013923
|
12/02/2024
|
Lalanna
|
3638017WL039343
|
Lalanna
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458401
|
|
Mr. MATIKE LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-005-010/010500
(TADKAL)
|
3638017000NRG24120220241013922
|
12/02/2024
|
Prameela
|
3638017WL039343
|
Prameela
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458486
|
|
Mrs. MATIKE PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-005-010/010503
(TADKAL)
|
3638017000NRG24120220241013924
|
12/02/2024
|
Nasima Bi
|
3638017WL039343
|
Nasima Bi
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
13/04/2024
|
|
2929458442
|
|
Mrs. RUSTOM NASIMABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-005-010/010507
(TADKAL)
|
3638017000NRG24120220241013925
|
12/02/2024
|
Krishna
|
3638017WL039343
|
Krishna
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
13/04/2024
|
|
2929458416
|
|
Mr. MANNUR KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-005-010/010507
(TADKAL)
|
3638017000NRG24120220241013926
|
12/02/2024
|
Savitaa
|
3638017WL039343
|
Savitaa
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458455
|
|
Mrs. MUNNURU SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-005-010/010509
(TADKAL)
|
3638017000NRG24120220241013927
|
12/02/2024
|
Manjulaa
|
3638017WL039343
|
Manjulaa
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458439
|
|
Miss. REDDY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-005-010/010515
(TADKAL)
|
3638017000NRG24120220241013928
|
12/02/2024
|
samena
|
3638017WL039343
|
samena
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458431
|
|
Mrs. SAMEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-005-010/010515
(TADKAL)
|
3638017000NRG24120220241013929
|
12/02/2024
|
thuvra
|
3638017WL039343
|
thuvra
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
14/04/2024
|
|
2929458372
|
|
THAVURABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANGTI
|
TS-38-017-005-010/010520
(TADKAL)
|
3638017000NRG24120220241013930
|
12/02/2024
|
lakshmi
|
3638017WL039343
|
lakshmi
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458446
|
|
Mrs. DHARPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-005-010/010521
(TADKAL)
|
3638017000NRG24120220241013931
|
12/02/2024
|
nirmala
|
3638017WL039343
|
nirmala
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458504
|
|
Mrs. PENTAL VAR NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-005-010/010529
(TADKAL)
|
3638017000NRG24120220241013932
|
12/02/2024
|
lakshmi
|
3638017WL039343
|
lakshmi
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458478
|
|
Mrs. POGAKULA LAXMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-005-010/010532
(TADKAL)
|
3638017000NRG24120220241013933
|
12/02/2024
|
Papavva
|
3638017WL039343
|
Papavva
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458444
|
|
Mrs. KUMMARI PAPAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-005-010/010559
(TADKAL)
|
3638017000NRG24120220241013934
|
12/02/2024
|
Gangamani
|
3638017WL039343
|
Gangamani
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458441
|
|
Mrs. REDDY GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-005-010/010579
(TADKAL)
|
3638017000NRG24120220241013935
|
12/02/2024
|
Vijay
|
3638017WL039343
|
Vijay
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458440
|
|
Mrs. VIJAYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-005-010/010589
(TADKAL)
|
3638017000NRG24120220241013936
|
12/02/2024
|
Susheela
|
3638017WL039343
|
Susheela
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458489
|
|
Mrs. REDDY SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-005-010/010605
(TADKAL)
|
3638017000NRG24120220241013937
|
12/02/2024
|
Rahemabee
|
3638017WL039343
|
Rahemabee
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458415
|
|
Mrs. SHAIK RAHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-005-010/010609
(TADKAL)
|
3638017000NRG24120220241013938
|
12/02/2024
|
Mohan
|
3638017WL039343
|
Mohan
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458432
|
|
Mr. REDDY MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-005-010/010616
(TADKAL)
|
3638017000NRG24120220241013939
|
12/02/2024
|
Hanumagonda
|
3638017WL039343
|
Hanumagonda
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
13/04/2024
|
|
2929458480
|
|
Mr. YELUTLA HANMA GOUD ELLA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGTI
|
TS-38-017-005-010/010616
(TADKAL)
|
3638017000NRG24120220241013940
|
12/02/2024
|
Parvathi
|
3638017WL039343
|
Parvathi
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458409
|
|
Mrs. YELUTLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-005-010/010630
(TADKAL)
|
3638017000NRG24120220241013941
|
12/02/2024
|
Maibusahab
|
3638017WL039343
|
Maibusahab
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458402
|
|
Mr. RUSTHUM MHABUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-005-010/010633
(TADKAL)
|
3638017000NRG24120220241013942
|
12/02/2024
|
ramavva
|
3638017WL039343
|
ramavva
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
13/04/2024
|
|
2929458345
|
|
Mrs. 2.MEDA RAMAVVA W O BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-005-010/010653
(TADKAL)
|
3638017000NRG24120220241013943
|
12/02/2024
|
Ramappa
|
3638017WL039343
|
Ramappa
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458377
|
|
Mrs. RAMAPPA MULINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-005-010/010667
(TADKAL)
|
3638017000NRG24120220241014050
|
12/02/2024
|
manevva
|
3638017WL039347
|
manevva
|
00684
|
APGV0008192
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2929458348
|
|
Mrs. REDDY MANYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-005-010/010675
(TADKAL)
|
3638017000NRG24120220241013945
|
12/02/2024
|
aprina begam
|
3638017WL039343
|
aprina begam
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458392
|
|
Mrs. AFREEN BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-005-010/010721
(TADKAL)
|
3638017000NRG24120220241013947
|
12/02/2024
|
ashabee
|
3638017WL039343
|
ashabee
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458417
|
|
Mrs. ASEEYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-005-010/010722
(TADKAL)
|
3638017000NRG24120220241013949
|
12/02/2024
|
kamala baayi
|
3638017WL039343
|
kamala baayi
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458421
|
|
Mrs. CHOPLE KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-005-010/010722
(TADKAL)
|
3638017000NRG24120220241013948
|
12/02/2024
|
lakshiman raavu
|
3638017WL039343
|
lakshiman raavu
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458349
|
|
Mrs. CHOPLE LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-005-010/010732
(TADKAL)
|
3638017000NRG24120220241013951
|
12/02/2024
|
laksmibai
|
3638017WL039343
|
laksmibai
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458405
|
|
Mrs. THATTI LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-005-010/010739
(TADKAL)
|
3638017000NRG24120220241013952
|
12/02/2024
|
Sagarbai
|
3638017WL039343
|
Sagarbai
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458450
|
|
Mrs. CHOPDE SAGAR BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-005-010/010761
(TADKAL)
|
3638017000NRG24120220241013954
|
12/02/2024
|
Jagadevi
|
3638017WL039343
|
Jagadevi
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458397
|
|
Mrs. JAGADEVI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-005-010/010762
(TADKAL)
|
3638017000NRG24120220241013955
|
12/02/2024
|
Sailu
|
3638017WL039343
|
Sailu
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
14/04/2024
|
|
2929458346
|
|
MATIKE SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANGTI
|
TS-38-017-005-010/010764
(TADKAL)
|
3638017000NRG24120220241013956
|
12/02/2024
|
Shaheen begam
|
3638017WL039343
|
Shaheen begam
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458430
|
|
Mrs. SHABANA W O YOUSUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-005-010/010765
(TADKAL)
|
3638017000NRG24120220241013957
|
12/02/2024
|
Najeema begam
|
3638017WL039343
|
Najeema begam
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458473
|
|
Mrs. NAZMEEN W O SIKANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-005-010/010765
(TADKAL)
|
3638017000NRG24120220241013958
|
12/02/2024
|
Sikindar
|
3638017WL039343
|
Sikindar
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
13/04/2024
|
|
2929458448
|
|
Mrs. PAKEER SIKENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-005-010/010766
(TADKAL)
|
3638017000NRG24120220241013959
|
12/02/2024
|
Julekha
|
3638017WL039343
|
Julekha
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458423
|
|
Mrs. ZULEKA RUSTHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-005-010/010797
(TADKAL)
|
3638017000NRG24120220241013960
|
12/02/2024
|
Srirangarao
|
3638017WL039343
|
Srirangarao
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
13/04/2024
|
|
2929458380
|
|
Mr. SOLANKAR SRIRANGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-005-010/010797
(TADKAL)
|
3638017000NRG24120220241013961
|
12/02/2024
|
Sunithabai
|
3638017WL039343
|
Sunithabai
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
14/04/2024
|
|
2929458379
|
|
SOLANKAR SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANGTI
|
TS-38-017-005-010/010799
(TADKAL)
|
3638017000NRG24120220241013962
|
12/02/2024
|
Khajasab
|
3638017WL039343
|
Khajasab
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458376
|
|
Mr. KHAJA SAB MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-005-010/010799
(TADKAL)
|
3638017000NRG24120220241013963
|
12/02/2024
|
Rabiya begam
|
3638017WL039343
|
Rabiya begam
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458375
|
|
Mrs. RABIYABHEGAM W O KHAJASAB R O TADKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-005-010/010809
(TADKAL)
|
3638017000NRG24120220241013965
|
12/02/2024
|
Narsimlu
|
3638017WL039343
|
Narsimlu
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458433
|
|
Mr. CHENATALA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-005-010/010809
(TADKAL)
|
3638017000NRG24120220241013964
|
12/02/2024
|
Sangavva
|
3638017WL039343
|
Sangavva
|
00684
|
APGV0008192
|
883
|
883
|
Rejected
|
13/04/2024
|
|
2929458445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KANGTI
|
TS-38-017-005-010/010815
(TADKAL)
|
3638017000NRG24120220241013967
|
12/02/2024
|
Ramavva
|
3638017WL039343
|
Ramavva
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458477
|
|
Mrs. DASARI RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-005-010/010815
(TADKAL)
|
3638017000NRG24120220241013966
|
12/02/2024
|
Ramlu
|
3638017WL039343
|
Ramlu
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458399
|
|
Mr. DASARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-005-010/010820
(TADKAL)
|
3638017000NRG24120220241013968
|
12/02/2024
|
Jaheerabee
|
3638017WL039343
|
Jaheerabee
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458485
|
|
Mrs. JAHEERA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-005-010/010827
(TADKAL)
|
3638017000NRG24120220241013969
|
12/02/2024
|
Nazeem
|
3638017WL039343
|
Nazeem
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
13/04/2024
|
|
2929458413
|
|
Mrs. NAJIMA RUSTUM W O JALEEL RUSTUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-005-010/010834
(TADKAL)
|
3638017000NRG24120220241013970
|
12/02/2024
|
Mahadevi
|
3638017WL039343
|
Mahadevi
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
14/04/2024
|
|
2929458403
|
|
NARUMULA MADAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANGTI
|
TS-38-017-005-010/010843
(TADKAL)
|
3638017000NRG24120220241013972
|
12/02/2024
|
Sushila
|
3638017WL039343
|
Sushila
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458425
|
|
Mrs. CHOPDE SHUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGTI
|
TS-38-017-005-010/010843
(TADKAL)
|
3638017000NRG24120220241013971
|
12/02/2024
|
Venkatrao
|
3638017WL039343
|
Venkatrao
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458424
|
|
Mr. CHOPDE VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-005-010/010860
(TADKAL)
|
3638017000NRG24120220241013973
|
12/02/2024
|
umakanth
|
3638017WL039343
|
umakanth
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
13/04/2024
|
|
2929458364
|
|
Mr. SOLAMKAR UMA KANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-005-010/010860
(TADKAL)
|
3638017000NRG24120220241013974
|
12/02/2024
|
usharani
|
3638017WL039343
|
usharani
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
13/04/2024
|
|
2929458497
|
|
Mrs. USHARANI W O UMAKANTH S R O TADKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-005-010/010871
(TADKAL)
|
3638017000NRG24120220241013975
|
12/02/2024
|
Maqbul
|
3638017WL039343
|
Maqbul
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458510
|
|
Mrs. RUSTUM MUKBUL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-005-010/010872
(TADKAL)
|
3638017000NRG24120220241013977
|
12/02/2024
|
jayasri bai
|
3638017WL039343
|
jayasri bai
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458426
|
|
Mrs. SOLANKAR JAYASREEBAI W 0 PANDARI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-005-010/010887
(TADKAL)
|
3638017000NRG24120220241013979
|
12/02/2024
|
krisnaveni
|
3638017WL039343
|
krisnaveni
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458419
|
|
Mrs. MUPPIDI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-005-010/010887
(TADKAL)
|
3638017000NRG24120220241013978
|
12/02/2024
|
sailu
|
3638017WL039343
|
sailu
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
14/04/2024
|
|
2929458453
|
|
MUPPIDI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANGTI
|
TS-38-017-005-010/010892
(TADKAL)
|
3638017000NRG24120220241013980
|
12/02/2024
|
ismail
|
3638017WL039343
|
ismail
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458407
|
|
Mr. GAJULA ISMAIL S O KHAJASAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-005-010/010906
(TADKAL)
|
3638017000NRG24120220241013982
|
12/02/2024
|
Kousar Begam
|
3638017WL039343
|
Kousar Begam
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458394
|
|
Mrs. MOLLA KOUSAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-005-010/010906
(TADKAL)
|
3638017000NRG24120220241013981
|
12/02/2024
|
laalu
|
3638017WL039343
|
laalu
|
00684
|
APGV0008192
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458383
|
|
Mr. MOLLA LAL MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-005-010/010954
(TADKAL)
|
3638017000NRG24120220241013984
|
12/02/2024
|
ambika
|
3638017WL039343
|
ambika
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458484
|
|
Mrs. CHIMKOTI AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-005-010/010970
(TADKAL)
|
3638017000NRG24120220241013986
|
12/02/2024
|
bharatavva
|
3638017WL039343
|
bharatavva
|
00684
|
APGV0008192
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458437
|
|
Mrs. POGAKULA BHARATHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-005-010/010970
(TADKAL)
|
3638017000NRG24120220241013985
|
12/02/2024
|
mogulayya
|
3638017WL039343
|
mogulayya
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
13/04/2024
|
|
2929458350
|
|
Mr. POGAKULA MOGALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-005-010/010971
(TADKAL)
|
3638017000NRG24120220241013987
|
12/02/2024
|
Khaajaa
|
3638017WL039343
|
Khaajaa
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458386
|
|
Mr. SD KHAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-005-010/010979
(TADKAL)
|
3638017000NRG24120220241013989
|
12/02/2024
|
Nisharoddin
|
3638017WL039343
|
Nisharoddin
|
00684
|
APGV0008192
|
221
|
221
|
Processed
|
13/04/2024
|
|
2929458388
|
|
Mr. NISAR S 0 AMENODDIN MOHAMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-005-010/010997
(TADKAL)
|
3638017000NRG24120220241013990
|
12/02/2024
|
khaleem
|
3638017WL039343
|
khaleem
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458384
|
|
Mr. KHALEEM S 0 SHAMSODDIN MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-005-010/010997
(TADKAL)
|
3638017000NRG24120220241013991
|
12/02/2024
|
shamshad begam
|
3638017WL039343
|
shamshad begam
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458389
|
|
Mrs. SHMSHAD SHMSHAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-005-010/011021
(TADKAL)
|
3638017000NRG24120220241013994
|
12/02/2024
|
Balamani
|
3638017WL039343
|
Balamani
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458395
|
|
MS HEDGE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANGTI
|
TS-38-017-005-010/011029
(TADKAL)
|
3638017000NRG24120220241014051
|
12/02/2024
|
Savitha
|
3638017WL039347
|
Savitha
|
00684
|
APGV0008192
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2929458420
|
|
Mrs. REDDY SAVITHA W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-005-010/011046
(TADKAL)
|
3638017000NRG24120220241013996
|
12/02/2024
|
sulthan bee
|
3638017WL039343
|
sulthan bee
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458371
|
|
Shajidabegam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KANGTI
|
TS-38-017-005-010/011092
(TADKAL)
|
3638017000NRG24120220241013997
|
12/02/2024
|
kamalabai
|
3638017WL039343
|
kamalabai
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458506
|
|
Mrs. SOLAMKAR KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-005-010/011164
(TADKAL)
|
3638017000NRG24120220241013998
|
12/02/2024
|
anjavva
|
3638017WL039343
|
anjavva
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
13/04/2024
|
|
2929458412
|
|
Mrs. REDDY ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-005-010/011170
(TADKAL)
|
3638017000NRG24120220241013999
|
12/02/2024
|
munnibai
|
3638017WL039343
|
munnibai
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458414
|
|
Mrs. DEVKATA MUNNI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-005-010/011179
(TADKAL)
|
3638017000NRG24120220241014000
|
12/02/2024
|
LATIF BEGUM
|
3638017WL039343
|
LATIF BEGUM
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458505
|
|
Mrs. LATHIFA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-005-010/011185
(TADKAL)
|
3638017000NRG24120220241014001
|
12/02/2024
|
gangamani
|
3638017WL039343
|
gangamani
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458515
|
|
Mrs. ELUTLA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-005-010/011186
(TADKAL)
|
3638017000NRG24120220241014002
|
12/02/2024
|
savitha
|
3638017WL039343
|
savitha
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458451
|
|
Mrs. EEDIGI SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-005-010/011202
(TADKAL)
|
3638017000NRG24120220241014003
|
12/02/2024
|
jayabai
|
3638017WL039343
|
jayabai
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458411
|
|
Ms. JAYABAI W O MARUTHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-005-010/011204
(TADKAL)
|
3638017000NRG24120220241014004
|
12/02/2024
|
rajamani
|
3638017WL039343
|
rajamani
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
13/04/2024
|
|
2929458493
|
|
Mrs. KUMMARI RAJAMANI W O HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-005-010/011221
(TADKAL)
|
3638017000NRG24120220241014005
|
12/02/2024
|
fathima
|
3638017WL039343
|
fathima
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2929458422
|
|
FATHIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANGTI
|
TS-38-017-005-010/011236
(TADKAL)
|
3638017000NRG24120220241014006
|
12/02/2024
|
sailoo
|
3638017WL039343
|
sailoo
|
00684
|
APGV0008192
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2929458511
|
|
Mr. THATTI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-005-010/011244
(TADKAL)
|
3638017000NRG24120220241014007
|
12/02/2024
|
shakuntala
|
3638017WL039343
|
shakuntala
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458500
|
|
Mrs. CHOPDE SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGTI
|
TS-38-017-005-010/011342
(TADKAL)
|
3638017000NRG24120220241014010
|
12/02/2024
|
Nasreen begum
|
3638017WL039343
|
Nasreen begum
|
00684
|
APGV0008192
|
442
|
442
|
Processed
|
13/04/2024
|
|
2929458418
|
|
Mrs. NASREEN BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-005-010/11367-A
(TADKAL)
|
3638017000NRG24120220241014011
|
12/02/2024
|
Shervale Asif
|
3638017WL039343
|
Shervale Asif
|
00684
|
APGV0008192
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458519
|
|
Mr. Shervale Asif
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-005-010/11369
(TADKAL)
|
3638017000NRG24120220241014012
|
12/02/2024
|
Banja Sunitha
|
3638017WL039343
|
Banja Sunitha
|
00684
|
APGV0008192
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2929458514
|
|
Mr. BANJA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-005-010/11371
(TADKAL)
|
3638017000NRG24120220241014013
|
12/02/2024
|
H swapna
|
3638017WL039343
|
H swapna
|
00684
|
APGV0008192
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458518
|
|
Mrs. HALLE SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-013-020/010097
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014030
|
12/02/2024
|
Raadhika
|
3638017WL039346
|
Raadhika
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458495
|
|
Mrs. BACHUPALLY RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-013-020/010102
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014032
|
12/02/2024
|
Anjamma
|
3638017WL039346
|
Anjamma
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458512
|
|
Mrs. KURMA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-013-020/010121
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014033
|
12/02/2024
|
anjanna
|
3638017WL039346
|
anjanna
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458488
|
|
Mr. CHANDA ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-013-020/010126
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014034
|
12/02/2024
|
Rukkavva
|
3638017WL039346
|
Rukkavva
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458498
|
|
Mrs. UPPARI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-013-020/010162
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014035
|
12/02/2024
|
Saayavva
|
3638017WL039346
|
Saayavva
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458483
|
|
Mrs. KOTAGIRI SAI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGTI
|
TS-38-017-013-020/010163
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014036
|
12/02/2024
|
Anjavva
|
3638017WL039346
|
Anjavva
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458361
|
|
Mrs. KOTAGIRI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-013-020/010164
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014038
|
12/02/2024
|
Mashada
|
3638017WL039346
|
Mashada
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458475
|
|
Mrs. KOTAGIRI YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-013-020/010249
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014040
|
12/02/2024
|
Lakshmi Bayi
|
3638017WL039346
|
Lakshmi Bayi
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458443
|
|
Mr. AVUTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-013-020/010261
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014041
|
12/02/2024
|
Rajamola Swapna
|
3638017WL039346
|
Rajamola Swapna
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458520
|
|
Ms. Rajamola Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-013-020/010288
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014042
|
12/02/2024
|
Bagiratha
|
3638017WL039346
|
Bagiratha
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458476
|
|
Mrs. AVUTI BHARATHIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-013-020/010417
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014044
|
12/02/2024
|
Kistanna
|
3638017WL039346
|
Kistanna
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458456
|
|
Mr. SANDA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-013-020/010448
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014045
|
12/02/2024
|
vasantha
|
3638017WL039346
|
vasantha
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458447
|
|
Mrs. YESKI VASANTHA W O DATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-013-020/10511
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014048
|
12/02/2024
|
Chakali Sailu
|
3638017WL039346
|
Chakali Sailu
|
00684
|
APGV0008192
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458494
|
|
Mr. CHAKALI SAILU S O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131170
|
131170
|
|
|
|
|
|
|
|
|
156
|
KANGTI
|
TS-38-017-017-028/010016
(ENKEMORI)
|
3638017000NRG24120220241014306
|
12/02/2024
|
Manohar
|
3638017WL039355
|
Manohar
|
00684
|
APGV0008210
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458367
|
|
Mr. manohar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-017-028/010016
(ENKEMORI)
|
3638017000NRG24120220241014305
|
12/02/2024
|
Sharnappa
|
3638017WL039355
|
Sharnappa
|
00684
|
APGV0008210
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458460
|
|
Mr. METHREAI SHARNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-017-028/010033
(ENKEMORI)
|
3638017000NRG24120220241014762
|
12/02/2024
|
Kamalabaayi
|
3638017WL039365
|
Kamalabaayi
|
00684
|
APGV0008210
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929458452
|
|
Mrs. KANTHE KAMALAMMA W O YESHAPPA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGTI
|
TS-38-017-017-028/010045
(ENKEMORI)
|
3638017000NRG24120220241014308
|
12/02/2024
|
Sidram
|
3638017WL039355
|
Sidram
|
00684
|
APGV0008210
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458508
|
|
Mr. BUDNOOR SIDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGTI
|
TS-38-017-017-028/010064
(ENKEMORI)
|
3638017000NRG24120220241014763
|
12/02/2024
|
Jyotibaayi
|
3638017WL039365
|
Jyotibaayi
|
00684
|
APGV0008210
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929458503
|
|
MS JADAV JYOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANGTI
|
TS-38-017-017-028/010093
(ENKEMORI)
|
3638017000NRG24120220241014764
|
12/02/2024
|
Sarubaayi
|
3638017WL039365
|
Sarubaayi
|
00684
|
APGV0008210
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929458366
|
|
Mrs. BUDNOOR SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KANGTI
|
TS-38-017-017-028/010116
(ENKEMORI)
|
3638017000NRG24120220241014314
|
12/02/2024
|
Shankar
|
3638017WL039355
|
Shankar
|
00684
|
APGV0008210
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458362
|
|
Mr. Jadav Shankar Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGTI
|
TS-38-017-017-028/010116
(ENKEMORI)
|
3638017000NRG24120220241014315
|
12/02/2024
|
Sunita Bai
|
3638017WL039355
|
Sunita Bai
|
00684
|
APGV0008210
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458374
|
|
Mrs. Jadav Sangeetha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGTI
|
TS-38-017-017-028/010167
(ENKEMORI)
|
3638017000NRG24120220241014319
|
12/02/2024
|
Gangamma
|
3638017WL039355
|
Gangamma
|
00684
|
APGV0008210
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458496
|
|
Miss. Chikide Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGTI
|
TS-38-017-017-028/010192
(ENKEMORI)
|
3638017000NRG24120220241014320
|
12/02/2024
|
Chandi Bayi
|
3638017WL039355
|
Chandi Bayi
|
00684
|
APGV0008210
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458373
|
|
Mrs. JADAV CHANDI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KANGTI
|
TS-38-017-017-028/010454
(ENKEMORI)
|
3638017000NRG24120220241014323
|
12/02/2024
|
Kavitha
|
3638017WL039355
|
Kavitha
|
00684
|
APGV0008210
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458517
|
|
Mrs. KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGTI
|
TS-38-017-017-028/010460
(ENKEMORI)
|
3638017000NRG24120220241014326
|
12/02/2024
|
Bhagyamma
|
3638017WL039355
|
Bhagyamma
|
00684
|
APGV0008210
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458492
|
|
MISS CHEKEDI BHAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
168
|
KANGTI
|
TS-38-017-005-010/010117
(TADKAL)
|
3638017000NRG24120220241013901
|
12/02/2024
|
Aphroj
|
3638017WL039343
|
Aphroj
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458467
|
|
Mr. SHAIK AFROZ S O SHADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGTI
|
TS-38-017-005-010/010468
(TADKAL)
|
3638017000NRG24120220241013912
|
12/02/2024
|
Manevva
|
3638017WL039343
|
Manevva
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458337
|
|
Mrs. REDDY MANVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGTI
|
TS-38-017-005-010/010468
(TADKAL)
|
3638017000NRG24120220241013911
|
12/02/2024
|
Nirmala
|
3638017WL039343
|
Nirmala
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2929458466
|
|
Mrs. REDDY NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGTI
|
TS-38-017-005-010/010484
(TADKAL)
|
3638017000NRG24120220241013915
|
12/02/2024
|
K.C. Saayilu
|
3638017WL039343
|
K.C. Saayilu
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458470
|
|
Mr. KUMMARI SAILU S 0 LACHANNA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGTI
|
TS-38-017-005-010/010484
(TADKAL)
|
3638017000NRG24120220241013916
|
12/02/2024
|
Pentavva
|
3638017WL039343
|
Pentavva
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
13/04/2024
|
|
2929458471
|
|
Mrs. KUMMARI PENTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGTI
|
TS-38-017-005-010/010485
(TADKAL)
|
3638017000NRG24120220241013917
|
12/02/2024
|
Sunita
|
3638017WL039343
|
Sunita
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
14/04/2024
|
|
2929458472
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANGTI
|
TS-38-017-005-010/010719
(TADKAL)
|
3638017000NRG24120220241013946
|
12/02/2024
|
karina
|
3638017WL039343
|
karina
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
14/04/2024
|
|
2929458335
|
|
NASIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANGTI
|
TS-38-017-005-010/010731
(TADKAL)
|
3638017000NRG24120220241013950
|
12/02/2024
|
rukkavva
|
3638017WL039343
|
rukkavva
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458334
|
|
Mrs. TATTI RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGTI
|
TS-38-017-005-010/010742
(TADKAL)
|
3638017000NRG24120220241013953
|
12/02/2024
|
Kashavva
|
3638017WL039343
|
Kashavva
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
13/04/2024
|
|
2929458336
|
|
Mrs. KASHAVVA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGTI
|
TS-38-017-005-010/010871
(TADKAL)
|
3638017000NRG24120220241013976
|
12/02/2024
|
begam bee
|
3638017WL039343
|
begam bee
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458339
|
|
Mrs. BEGAM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGTI
|
TS-38-017-005-010/011011
(TADKAL)
|
3638017000NRG24120220241013992
|
12/02/2024
|
khanderao
|
3638017WL039343
|
khanderao
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2929458333
|
|
Mr. SOLAMKAR KANDERAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGTI
|
TS-38-017-005-010/011011
(TADKAL)
|
3638017000NRG24120220241013993
|
12/02/2024
|
vimal bai
|
3638017WL039343
|
vimal bai
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458468
|
|
Mrs. SOLAMKAR VIMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGTI
|
TS-38-017-005-010/011039
(TADKAL)
|
3638017000NRG24120220241013995
|
12/02/2024
|
Manik
|
3638017WL039343
|
Manik
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2929458338
|
|
Mr. DASARI MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KANGTI
|
TS-38-017-005-010/011321
(TADKAL)
|
3638017000NRG24120220241014009
|
12/02/2024
|
maroni bayi
|
3638017WL039343
|
maroni bayi
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2929458463
|
|
KETHAVATH MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANGTI
|
TS-38-017-005-010/011321
(TADKAL)
|
3638017000NRG24120220241014008
|
12/02/2024
|
namdev
|
3638017WL039343
|
namdev
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2929458462
|
|
KETHAVATH NAMDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANGTI
|
TS-38-017-013-020/010091
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014029
|
12/02/2024
|
Ratnavva
|
3638017WL039346
|
Ratnavva
|
00691
|
IPOS0000001
|
1753
|
1753
|
Processed
|
14/04/2024
|
|
2929458332
|
|
KORAMPALLY RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANGTI
|
TS-38-017-013-020/010204
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014039
|
12/02/2024
|
Shettollu Gnaneshwar
|
3638017WL039346
|
Shettollu Gnaneshwar
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
14/04/2024
|
|
2929458464
|
|
SHETTOLLU GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANGTI
|
TS-38-017-013-020/010341
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014043
|
12/02/2024
|
Lachavva
|
3638017WL039346
|
Lachavva
|
00691
|
IPOS0000001
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458469
|
|
Mrs. GOLLA LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGTI
|
TS-38-017-013-020/10484
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014046
|
12/02/2024
|
Ambika
|
3638017WL039346
|
Ambika
|
00691
|
IPOS0000001
|
1753
|
1753
|
Processed
|
14/04/2024
|
|
2929458340
|
|
AVUTI AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KANGTI
|
TS-38-017-013-020/10485
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014047
|
12/02/2024
|
S Balaraju
|
3638017WL039346
|
S Balaraju
|
00691
|
IPOS0000001
|
1753
|
1753
|
Processed
|
13/04/2024
|
|
2929458331
|
|
MR UPPARI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANGTI
|
TS-38-017-013-020/10512
(DAMARGIDDI P.M.)
|
3638017000NRG24120220241014049
|
12/02/2024
|
Sandha Sai Kumar
|
3638017WL039346
|
Sandha Sai Kumar
|
00691
|
IPOS0000001
|
1753
|
1753
|
Processed
|
14/04/2024
|
|
2929458341
|
|
SANDHA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANGTI
|
TS-38-017-017-028/010069
(ENKEMORI)
|
3638017000NRG24120220241014311
|
12/02/2024
|
Nuran Bi
|
3638017WL039355
|
Nuran Bi
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
13/04/2024
|
|
2929458465
|
|
Mrs. Noora Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGTI
|
TS-38-017-017-028/10491
(ENKEMORI)
|
3638017000NRG24120220241014327
|
12/02/2024
|
Kindidoddi Moshappa
|
3638017WL039355
|
Kindidoddi Moshappa
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
14/04/2024
|
|
2929458461
|
|
Kindidoddi Moshappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25728
|
25728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179048
|
179048
|
|
|
|
|
|
|
|