|
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
|
MARIKAL
|
TS-46-011-002-019/010019
(APPAMPALLY)
|
3646011000NRG24010320240446759
|
01/03/2024
|
Anjalamma
|
3646011WL038216
|
Anjalamma
|
00168
|
ICIC0000538
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938273661
|
|
ANJALAMMA Y
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-002-019/010024
(APPAMPALLY)
|
3646011000NRG24010320240446760
|
01/03/2024
|
Ananthamma
|
3646011WL038216
|
Ananthamma
|
00168
|
ICIC0000538
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938273662
|
|
Ms. SANJANOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-002-019/010070
(APPAMPALLY)
|
3646011000NRG24010320240446764
|
01/03/2024
|
Nagamma
|
3646011WL038216
|
Nagamma
|
00168
|
ICIC0000538
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938273660
|
|
Mrs. GOTURU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-002-019/010166
(APPAMPALLY)
|
3646011000NRG24010320240446772
|
01/03/2024
|
Bal Reddy
|
3646011WL038216
|
Bal Reddy
|
00168
|
ICIC0000538
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938273659
|
|
BAL REDDY JATRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-002-019/010031
(APPAMPALLY)
|
3646011000NRG24010320240446761
|
01/03/2024
|
Chinnahanmanthu
|
3646011WL038216
|
Chinnahanmanthu
|
00415
|
SBIN0021043
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938273680
|
|
CHINNAHANMANTHU KUMMARI
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-002-019/010061
(APPAMPALLY)
|
3646011000NRG24010320240446754
|
01/03/2024
|
Barathamma
|
3646011WL038214
|
Barathamma
|
00415
|
SBIN0021043
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2938273721
|
|
Mrs. BOYA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-002-019/010101
(APPAMPALLY)
|
3646011000NRG24010320240446768
|
01/03/2024
|
Mangamma
|
3646011WL038216
|
Mangamma
|
00415
|
SBIN0021043
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938273687
|
|
MANGAMMA M
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-002-019/010101
(APPAMPALLY)
|
3646011000NRG24010320240446767
|
01/03/2024
|
Ramireddy
|
3646011WL038216
|
Ramireddy
|
00415
|
SBIN0021043
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938273686
|
|
RAMIREDDY M
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-002-019/010102
(APPAMPALLY)
|
3646011000NRG24010320240446769
|
01/03/2024
|
archan
|
3646011WL038216
|
archan
|
00415
|
SBIN0021043
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938273692
|
|
Mrs. Thileti Archana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-002-019/010279
(APPAMPALLY)
|
3646011000NRG24010320240446755
|
01/03/2024
|
Anjamma
|
3646011WL038214
|
Anjamma
|
00415
|
SBIN0021043
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938273685
|
|
ANJAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-002-019/010280
(APPAMPALLY)
|
3646011000NRG24010320240446779
|
01/03/2024
|
Alivelamma
|
3646011WL038216
|
Alivelamma
|
00415
|
SBIN0021043
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938273684
|
|
Mrs. VEMULA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-002-019/010291
(APPAMPALLY)
|
3646011000NRG24010320240446694
|
01/03/2024
|
Narsimha Reddy
|
3646011WL038210
|
Narsimha Reddy
|
00415
|
SBIN0021043
|
632
|
632
|
Processed
|
13/04/2024
|
|
2938273688
|
|
VEMULA NARSIREDDY
|
UCO BANK(607066)
|
|
13
|
MARIKAL
|
TS-46-011-002-019/010334
(APPAMPALLY)
|
3646011000NRG24010320240446753
|
01/03/2024
|
Soubagya
|
3646011WL038213
|
Soubagya
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938273677
|
|
MRS SANJANOLLA SOUBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-002-019/010381
(APPAMPALLY)
|
3646011000NRG24010320240446788
|
01/03/2024
|
shekar reddy
|
3646011WL038216
|
shekar reddy
|
00415
|
SBIN0021043
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938273683
|
|
Mr. GOTURU SEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-002-019/10603
(APPAMPALLY)
|
3646011000NRG24010320240446797
|
01/03/2024
|
Badugu Anjaneyulu
|
3646011WL038216
|
Badugu Anjaneyulu
|
00415
|
SBIN0021043
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938273679
|
|
Mr. BADUGU ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-005-001/010265
(IBRAHIMPATNAM)
|
3646011000NRG24010320240446803
|
01/03/2024
|
venkatamma
|
3646011WL038218
|
venkatamma
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938273725
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-005-001/10308
(IBRAHIMPATNAM)
|
3646011000NRG24010320240446805
|
01/03/2024
|
Dasari Shiva kumar
|
3646011WL038219
|
Dasari Shiva kumar
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938273676
|
|
DASARI SIVA KUMAR
|
UCO BANK(607066)
|
|
18
|
MARIKAL
|
TS-46-011-005-001/10318
(IBRAHIMPATNAM)
|
3646011000NRG24010320240446819
|
01/03/2024
|
B Sudharashan
|
3646011WL038226
|
B Sudharashan
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938273691
|
|
MR B SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-006-004/010216
(JINNARAM)
|
3646011000NRG24010320240446867
|
01/03/2024
|
Laxmikantareddy
|
3646011WL038239
|
Laxmikantareddy
|
00415
|
SBIN0021043
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938273693
|
|
MR LAXMIKANTHA REDDY KAREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-006-004/010261
(JINNARAM)
|
3646011000NRG24010320240446871
|
01/03/2024
|
Chennareddy
|
3646011WL038239
|
Chennareddy
|
00415
|
SBIN0021043
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938273690
|
|
Mr. CHENNA REDDY SO NAGIREDDY KANDURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-006-004/010262
(JINNARAM)
|
3646011000NRG24010320240446872
|
01/03/2024
|
Padmamma
|
3646011WL038239
|
Padmamma
|
00415
|
SBIN0021043
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938273678
|
|
Mrs. KANDURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-006-004/010958
(JINNARAM)
|
3646011000NRG24010320240446890
|
01/03/2024
|
bharat Kumar goud
|
3646011WL038239
|
bharat Kumar goud
|
00415
|
SBIN0021043
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273704
|
|
EDIGI BHARATH KUMAR
|
IDBI BANK(607095)
|
|
23
|
MARIKAL
|
TS-46-011-006-004/010977
(JINNARAM)
|
3646011000NRG24010320240446891
|
01/03/2024
|
Roja
|
3646011WL038239
|
Roja
|
00415
|
SBIN0021043
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273681
|
|
MS NATTIROJA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
24
|
MARIKAL
|
TS-46-011-006-004/010216
(JINNARAM)
|
3646011000NRG24010320240446868
|
01/03/2024
|
Nagamani
|
3646011WL038239
|
Nagamani
|
00415
|
SBIN0RRAPGB
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938273695
|
|
Mrs. NAGAMANI KAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-005-001/010089
(IBRAHIMPATNAM)
|
3646011000NRG24010320240446799
|
01/03/2024
|
Shashamma
|
3646011WL038217
|
Shashamma
|
00462
|
UCBA0001412
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938273669
|
|
MALA LACHCANOLLA SHAMANTHMMA
|
UCO BANK(607066)
|
|
26
|
MARIKAL
|
TS-46-011-005-001/010138
(IBRAHIMPATNAM)
|
3646011000NRG24010320240446800
|
01/03/2024
|
ramulamma
|
3646011WL038217
|
ramulamma
|
00462
|
UCBA0001412
|
541
|
541
|
Processed
|
13/04/2024
|
|
2938273682
|
|
MEKALI RAMULAMMA
|
UCO BANK(607066)
|
|
27
|
MARIKAL
|
TS-46-011-005-001/010276
(IBRAHIMPATNAM)
|
3646011000NRG24010320240446804
|
01/03/2024
|
purusoltham
|
3646011WL038219
|
purusoltham
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938273675
|
|
PURUSHOTHAM
|
UCO BANK(607066)
|
|
28
|
MARIKAL
|
TS-46-011-005-001/10300
(IBRAHIMPATNAM)
|
3646011000NRG24010320240446818
|
01/03/2024
|
Lodda Putra kumar
|
3646011WL038225
|
Lodda Putra kumar
|
00462
|
UCBA0001412
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938273674
|
|
LODDA PUTRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
29
|
MARIKAL
|
TS-46-011-006-004/010026
(JINNARAM)
|
3646011000NRG24010320240446866
|
01/03/2024
|
Tippanna
|
3646011WL038239
|
Tippanna
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273709
|
|
Mr. KUMMARI THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-006-004/010236
(JINNARAM)
|
3646011000NRG24010320240446869
|
01/03/2024
|
Ashireddy
|
3646011WL038239
|
Ashireddy
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273717
|
|
Mrs. NANGI ASHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-006-004/010261
(JINNARAM)
|
3646011000NRG24010320240446870
|
01/03/2024
|
Shakuntala
|
3646011WL038239
|
Shakuntala
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273715
|
|
Mrs. KANDURI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-006-004/010280
(JINNARAM)
|
3646011000NRG24010320240446873
|
01/03/2024
|
Hemalata
|
3646011WL038239
|
Hemalata
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273696
|
|
Mrs. HEMALATHA KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-006-004/010340
(JINNARAM)
|
3646011000NRG24010320240446874
|
01/03/2024
|
Narayanamma
|
3646011WL038239
|
Narayanamma
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273705
|
|
Mrs. KANDURI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-006-004/010341
(JINNARAM)
|
3646011000NRG24010320240446875
|
01/03/2024
|
Venkateswaramma
|
3646011WL038239
|
Venkateswaramma
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273723
|
|
Mrs. KANDURI VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-006-004/010486
(JINNARAM)
|
3646011006NRG24010320240446832
|
01/03/2024
|
Govardhan
|
3646011WL038231
|
Govardhan
|
00684
|
APGV0007162
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938273719
|
|
Mr. AKULA GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-006-004/010486
(JINNARAM)
|
3646011006NRG24010320240446833
|
01/03/2024
|
maMjula
|
3646011WL038231
|
maMjula
|
00684
|
APGV0007162
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938273718
|
|
Mrs. AKULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-006-004/010492
(JINNARAM)
|
3646011000NRG24010320240446876
|
01/03/2024
|
Guruvu
|
3646011WL038239
|
Guruvu
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273732
|
|
Mr. DON KULA GURUVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-006-004/010508
(JINNARAM)
|
3646011000NRG24010320240446878
|
01/03/2024
|
Maniverdhan reddy
|
3646011WL038239
|
Maniverdhan reddy
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273730
|
|
Mr. KADUMURU MANIVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-006-004/010508
(JINNARAM)
|
3646011000NRG24010320240446877
|
01/03/2024
|
Rajeswaramma
|
3646011WL038239
|
Rajeswaramma
|
00684
|
APGV0007162
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938273731
|
|
Mrs. KADUMURU RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-006-004/010525
(JINNARAM)
|
3646011000NRG24010320240446879
|
01/03/2024
|
Sayulu
|
3646011WL038239
|
Sayulu
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
14/04/2024
|
|
2938273726
|
|
THOTA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MARIKAL
|
TS-46-011-006-004/010661
(JINNARAM)
|
3646011000NRG24010320240446881
|
01/03/2024
|
sujatha
|
3646011WL038239
|
sujatha
|
00684
|
APGV0007162
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938273698
|
|
Mrs. KANDURI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-006-004/010678
(JINNARAM)
|
3646011000NRG24010320240446882
|
01/03/2024
|
raadhamma
|
3646011WL038239
|
raadhamma
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273699
|
|
Mrs. KANDHURI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-006-004/010767
(JINNARAM)
|
3646011000NRG24010320240446884
|
01/03/2024
|
govindhamma
|
3646011WL038239
|
govindhamma
|
00684
|
APGV0007162
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938273697
|
|
Mrs. GOVINDAMMA W O RAJU TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-006-004/010805
(JINNARAM)
|
3646011000NRG24010320240446885
|
01/03/2024
|
Zareena Begum
|
3646011WL038239
|
Zareena Begum
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273727
|
|
Mrs. JAREENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-006-004/010922
(JINNARAM)
|
3646011000NRG24010320240446889
|
01/03/2024
|
hanmamma
|
3646011WL038239
|
hanmamma
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273735
|
|
MRS P HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARIKAL
|
TS-46-011-006-004/010922
(JINNARAM)
|
3646011000NRG24010320240446888
|
01/03/2024
|
venkat reddy
|
3646011WL038239
|
venkat reddy
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273734
|
|
MR P VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARIKAL
|
TS-46-011-006-004/011066
(JINNARAM)
|
3646011000NRG24010320240446892
|
01/03/2024
|
saritha
|
3646011WL038239
|
saritha
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273747
|
|
Mrs. SARITHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-006-004/011085
(JINNARAM)
|
3646011000NRG24010320240446893
|
01/03/2024
|
Srinivasulu
|
3646011WL038239
|
Srinivasulu
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273708
|
|
Mr. SAKALI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-006-004/30056
(JINNARAM)
|
3646011000NRG24010320240446895
|
01/03/2024
|
Kanduri Suvarna
|
3646011WL038239
|
Kanduri Suvarna
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273745
|
|
MS KANDURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARIKAL
|
TS-46-011-006-004/30056
(JINNARAM)
|
3646011000NRG24010320240446894
|
01/03/2024
|
KANURI RAJAVARDHAN REDDY
|
3646011WL038239
|
KANURI RAJAVARDHAN REDDY
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273716
|
|
Mr. KANDURI RAJAVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-006-004/30072
(JINNARAM)
|
3646011000NRG24010320240446896
|
01/03/2024
|
Parveen Begum
|
3646011WL038239
|
Parveen Begum
|
00684
|
APGV0007162
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273748
|
|
MS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19486
|
19486
|
|
|
|
|
|
|
|
|
52
|
MARIKAL
|
TS-46-011-002-019/010010
(APPAMPALLY)
|
3646011000NRG24010320240446757
|
01/03/2024
|
Manemma
|
3646011WL038216
|
Manemma
|
00684
|
APGV0007174
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938273706
|
|
Mrs. Manemma Badugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-002-019/010014
(APPAMPALLY)
|
3646011000NRG24010320240446758
|
01/03/2024
|
Narsingamma
|
3646011WL038216
|
Narsingamma
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
14/04/2024
|
|
2938273738
|
|
BOYA NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MARIKAL
|
TS-46-011-002-019/010031
(APPAMPALLY)
|
3646011000NRG24010320240446762
|
01/03/2024
|
Laxmamma
|
3646011WL038216
|
Laxmamma
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938273710
|
|
LAXMAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
55
|
MARIKAL
|
TS-46-011-002-019/010070
(APPAMPALLY)
|
3646011000NRG24010320240446763
|
01/03/2024
|
Venkatreddy
|
3646011WL038216
|
Venkatreddy
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
14/04/2024
|
|
2938273711
|
|
GOTURU VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MARIKAL
|
TS-46-011-002-019/010092
(APPAMPALLY)
|
3646011000NRG24010320240446765
|
01/03/2024
|
Badugu Srilatha
|
3646011WL038216
|
Badugu Srilatha
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
14/04/2024
|
|
2938273742
|
|
BADUGU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MARIKAL
|
TS-46-011-002-019/010094
(APPAMPALLY)
|
3646011000NRG24010320240446766
|
01/03/2024
|
Laxmamma
|
3646011WL038216
|
Laxmamma
|
00684
|
APGV0007174
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938273728
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MARIKAL
|
TS-46-011-002-019/010110
(APPAMPALLY)
|
3646011000NRG24010320240446770
|
01/03/2024
|
Anjaneya Reddy
|
3646011WL038216
|
Anjaneya Reddy
|
00684
|
APGV0007174
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938273746
|
|
Mr. ANJANEYA REDDY VEMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-002-019/010198
(APPAMPALLY)
|
3646011000NRG24010320240446756
|
01/03/2024
|
Ramulu Goud
|
3646011WL038215
|
Ramulu Goud
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938273694
|
|
Mr. KALALI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-002-019/010207
(APPAMPALLY)
|
3646011000NRG24010320240446773
|
01/03/2024
|
Anjamma
|
3646011WL038216
|
Anjamma
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938273722
|
|
ANJAMMA MADIGEMONI
|
ICICI BANK LTD(508534)
|
|
61
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24010320240446774
|
01/03/2024
|
Baskar Reddy
|
3646011WL038216
|
Baskar Reddy
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938273689
|
|
Mr. Bhaskar Reddy Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24010320240446775
|
01/03/2024
|
Sarala
|
3646011WL038216
|
Sarala
|
00684
|
APGV0007174
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938273702
|
|
Mrs. MALE SARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-002-019/010256
(APPAMPALLY)
|
3646011000NRG24010320240446777
|
01/03/2024
|
Sujatha
|
3646011WL038216
|
Sujatha
|
00684
|
APGV0007174
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938273736
|
|
ERUKALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MARIKAL
|
TS-46-011-002-019/010285
(APPAMPALLY)
|
3646011000NRG24010320240446781
|
01/03/2024
|
Laxmi
|
3646011WL038216
|
Laxmi
|
00684
|
APGV0007174
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938273713
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-002-019/010285
(APPAMPALLY)
|
3646011000NRG24010320240446780
|
01/03/2024
|
Venkatrema Reddy
|
3646011WL038216
|
Venkatrema Reddy
|
00684
|
APGV0007174
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938273703
|
|
Mr. DANDDU VENKATRAAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-002-019/010308
(APPAMPALLY)
|
3646011000NRG24010320240446782
|
01/03/2024
|
Anita
|
3646011WL038216
|
Anita
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938273744
|
|
Mrs. Y ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-002-019/010330
(APPAMPALLY)
|
3646011000NRG24010320240446783
|
01/03/2024
|
jayamma
|
3646011WL038216
|
jayamma
|
00684
|
APGV0007174
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938273733
|
|
Mrs. SANJANOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-002-019/010372
(APPAMPALLY)
|
3646011000NRG24010320240446785
|
01/03/2024
|
lavanya
|
3646011WL038216
|
lavanya
|
00684
|
APGV0007174
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938273743
|
|
Mrs. DANDU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-002-019/010374
(APPAMPALLY)
|
3646011000NRG24010320240446786
|
01/03/2024
|
narsireedy
|
3646011WL038216
|
narsireedy
|
00684
|
APGV0007174
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938273700
|
|
YALLANOLLA NARSI NREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MARIKAL
|
TS-46-011-002-019/010381
(APPAMPALLY)
|
3646011000NRG24010320240446787
|
01/03/2024
|
lavanya
|
3646011WL038216
|
lavanya
|
00684
|
APGV0007174
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938273737
|
|
Mrs. GOTURU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-002-019/010386
(APPAMPALLY)
|
3646011000NRG24010320240446789
|
01/03/2024
|
bharatamma
|
3646011WL038216
|
bharatamma
|
00684
|
APGV0007174
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938273720
|
|
Ms. BADUGU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-002-019/010395
(APPAMPALLY)
|
3646011000NRG24010320240446790
|
01/03/2024
|
Dandu Lakshmi
|
3646011WL038216
|
Dandu Lakshmi
|
00684
|
APGV0007174
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938273740
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-002-019/010398
(APPAMPALLY)
|
3646011000NRG24010320240446791
|
01/03/2024
|
satyamma
|
3646011WL038216
|
satyamma
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938273712
|
|
Mrs. S SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-002-019/010405
(APPAMPALLY)
|
3646011000NRG24010320240446792
|
01/03/2024
|
rajita
|
3646011WL038216
|
rajita
|
00684
|
APGV0007174
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938273707
|
|
Mrs. M RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-002-019/010420
(APPAMPALLY)
|
3646011000NRG24010320240446793
|
01/03/2024
|
savitramma
|
3646011WL038216
|
savitramma
|
00684
|
APGV0007174
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938273714
|
|
Mrs. DHANDU SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-002-019/010436
(APPAMPALLY)
|
3646011000NRG24010320240446795
|
01/03/2024
|
sudhakar reddy
|
3646011WL038216
|
sudhakar reddy
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938273749
|
|
Mr. JAJAPURAM SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-002-019/010436
(APPAMPALLY)
|
3646011000NRG24010320240446794
|
01/03/2024
|
Swathi
|
3646011WL038216
|
Swathi
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938273741
|
|
Mrs. Y SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-002-019/010507
(APPAMPALLY)
|
3646011000NRG24010320240446752
|
01/03/2024
|
Ashamma
|
3646011WL038212
|
Ashamma
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938273724
|
|
Mrs. BOYA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-002-019/10600
(APPAMPALLY)
|
3646011000NRG24010320240446796
|
01/03/2024
|
Vadla Radhamma
|
3646011WL038216
|
Vadla Radhamma
|
00684
|
APGV0007174
|
967
|
967
|
Processed
|
13/04/2024
|
|
2938273729
|
|
Mrs. VADLA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-002-019/10603
(APPAMPALLY)
|
3646011000NRG24010320240446798
|
01/03/2024
|
Badgu Sujatha
|
3646011WL038216
|
Badgu Sujatha
|
00684
|
APGV0007174
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938273701
|
|
Mrs. BADGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-005-001/010148
(IBRAHIMPATNAM)
|
3646011000NRG24010320240446801
|
01/03/2024
|
bebamma
|
3646011WL038217
|
bebamma
|
00684
|
APGV0007174
|
541
|
541
|
Processed
|
13/04/2024
|
|
2938273739
|
|
BEBAMMA
|
UCO BANK(607066)
|
|
82
|
MARIKAL
|
TS-46-011-005-001/10319
(IBRAHIMPATNAM)
|
3646011000NRG24010320240446817
|
01/03/2024
|
Golla Siva Ramulu
|
3646011WL038224
|
Golla Siva Ramulu
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938273750
|
|
GOLL SIVA RAMULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22819
|
22819
|
|
|
|
|
|
|
|
|
83
|
MARIKAL
|
TS-46-011-002-019/010045
(APPAMPALLY)
|
3646011000NRG24010320240446751
|
01/03/2024
|
Bagyamma
|
3646011WL038212
|
Bagyamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2938273664
|
|
AKULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MARIKAL
|
TS-46-011-002-019/010141
(APPAMPALLY)
|
3646011000NRG24010320240446771
|
01/03/2024
|
Kistareddy
|
3646011WL038216
|
Kistareddy
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938273666
|
|
MAKTHAL KISHTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MARIKAL
|
TS-46-011-002-019/010254
(APPAMPALLY)
|
3646011000NRG24010320240446776
|
01/03/2024
|
Gangamma
|
3646011WL038216
|
Gangamma
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938273667
|
|
GANGAMMA MALE
|
ICICI BANK LTD(508534)
|
|
86
|
MARIKAL
|
TS-46-011-002-019/010261
(APPAMPALLY)
|
3646011000NRG24010320240446778
|
01/03/2024
|
Chittemma
|
3646011WL038216
|
Chittemma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938273672
|
|
CHITTEMMA VODLA
|
ICICI BANK LTD(508534)
|
|
87
|
MARIKAL
|
TS-46-011-002-019/010366
(APPAMPALLY)
|
3646011000NRG24010320240446784
|
01/03/2024
|
suvarna
|
3646011WL038216
|
suvarna
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
14/04/2024
|
|
2938273668
|
|
GOTURU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MARIKAL
|
TS-46-011-005-001/010230
(IBRAHIMPATNAM)
|
3646011000NRG24010320240446802
|
01/03/2024
|
ananthamma
|
3646011WL038217
|
ananthamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938273673
|
|
POTHULA ANANTHAMMA
|
UCO BANK(607066)
|
|
89
|
MARIKAL
|
TS-46-011-006-004/010544
(JINNARAM)
|
3646011000NRG24010320240446880
|
01/03/2024
|
Timanna
|
3646011WL038239
|
Timanna
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938273671
|
|
BOYA THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MARIKAL
|
TS-46-011-006-004/010693
(JINNARAM)
|
3646011000NRG24010320240446883
|
01/03/2024
|
lakShmi
|
3646011WL038239
|
lakShmi
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938273665
|
|
K LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARIKAL
|
TS-46-011-006-004/010897
(JINNARAM)
|
3646011000NRG24010320240446886
|
01/03/2024
|
Ramesh
|
3646011WL038239
|
Ramesh
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
14/04/2024
|
|
2938273670
|
|
AKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MARIKAL
|
TS-46-011-006-004/010898
(JINNARAM)
|
3646011000NRG24010320240446887
|
01/03/2024
|
Ragavendra
|
3646011WL038239
|
Ragavendra
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938273663
|
|
Mr. SAKALI RAGHAVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72885
|
72885
|
|
|
|
|
|
|
|