|
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)
|
3646011000NRG24020620230207388
|
02/06/2023
|
Anjalamma
|
3646011WL009234
|
Anjalamma
|
00168
|
ICIC0000538
|
312
|
312
|
Processed
|
08/06/2023
|
|
2310085681
|
|
ANJALAMMA Y
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-002-019/010048
(APPAMPALLY)
|
3646011000NRG24020620230207393
|
02/06/2023
|
Bujjamma
|
3646011WL009234
|
Bujjamma
|
00168
|
ICIC0000538
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085680
|
|
Mrs. BUJJAMMA MALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-002-019/010083
(APPAMPALLY)
|
3646011000NRG24020620230207398
|
02/06/2023
|
Satyamma
|
3646011WL009234
|
Satyamma
|
00168
|
ICIC0000538
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085679
|
|
Mrs. Satyamma Male
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-002-019/010108
(APPAMPALLY)
|
3646011000NRG24020620230207400
|
02/06/2023
|
Satyamma
|
3646011WL009234
|
Satyamma
|
00168
|
ICIC0000538
|
467
|
467
|
Processed
|
08/06/2023
|
|
2310085751
|
|
SATYAMMA K
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-002-019/010248
(APPAMPALLY)
|
3646011000NRG24020620230207409
|
02/06/2023
|
Radhamma
|
3646011WL009234
|
Radhamma
|
00168
|
ICIC0000538
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085750
|
|
Mrs. MALE RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-014-014/010029
(TEELAIR)
|
3646011000NRG24020620230207251
|
02/06/2023
|
Laxmi
|
3646011WL009231
|
Laxmi
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
08/06/2023
|
|
2310085752
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-014-014/010303
(TEELAIR)
|
3646011000NRG24020620230207270
|
02/06/2023
|
Kurmanna
|
3646011WL009231
|
Kurmanna
|
00168
|
ICIC0000538
|
741
|
741
|
Processed
|
08/06/2023
|
|
2310085682
|
|
KURMANNA SAKALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-005-001/10309
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207345
|
02/06/2023
|
Kampathari Shailaja
|
3646011WL009232
|
Kampathari Shailaja
|
00227
|
KVBL0001467
|
930
|
930
|
Processed
|
08/06/2023
|
|
2310085774
|
|
SHAILAJA KAMPATHARI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-002-019/010030
(APPAMPALLY)
|
3646011000NRG24020620230207389
|
02/06/2023
|
Chennamma
|
3646011WL009234
|
Chennamma
|
00415
|
SBIN0021043
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085786
|
|
Mrs. BADUGU CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-002-019/010031
(APPAMPALLY)
|
3646011000NRG24020620230207390
|
02/06/2023
|
Chinnahanmanthu
|
3646011WL009234
|
Chinnahanmanthu
|
00415
|
SBIN0021043
|
156
|
156
|
Processed
|
08/06/2023
|
|
2310085790
|
|
CHINNAHANMANTHU KUMMARI
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-002-019/010054
(APPAMPALLY)
|
3646011000NRG24020620230207395
|
02/06/2023
|
Monamma
|
3646011WL009234
|
Monamma
|
00415
|
SBIN0021043
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085806
|
|
MONAMMA BADUGU
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-002-019/010213
(APPAMPALLY)
|
3646011000NRG24020620230207405
|
02/06/2023
|
Chinna Bal Reddy
|
3646011WL009234
|
Chinna Bal Reddy
|
00415
|
SBIN0021043
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085798
|
|
Mr. M CHINNA BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-002-019/010231
(APPAMPALLY)
|
3646011000NRG24020620230207406
|
02/06/2023
|
Laxmamma
|
3646011WL009234
|
Laxmamma
|
00415
|
SBIN0021043
|
623
|
623
|
Processed
|
08/06/2023
|
|
2310085797
|
|
LAXMAMMA BADUGU
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-002-019/010249
(APPAMPALLY)
|
3646011000NRG24020620230207410
|
02/06/2023
|
Nagamma
|
3646011WL009234
|
Nagamma
|
00415
|
SBIN0021043
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085792
|
|
MRS G NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-002-019/010280
(APPAMPALLY)
|
3646011000NRG24020620230207414
|
02/06/2023
|
Alivelamma
|
3646011WL009234
|
Alivelamma
|
00415
|
SBIN0021043
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085803
|
|
Mrs. VEMULA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-002-019/010384
(APPAMPALLY)
|
3646011000NRG24020620230207423
|
02/06/2023
|
saritha
|
3646011WL009234
|
saritha
|
00415
|
SBIN0021043
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085782
|
|
Mrs. SANJANOLLA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-002-019/010425
(APPAMPALLY)
|
3646011000NRG24020620230207233
|
02/06/2023
|
laxmi
|
3646011WL009228
|
laxmi
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085804
|
|
MRS BADUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-002-019/010505
(APPAMPALLY)
|
3646011000NRG24020620230207235
|
02/06/2023
|
Manemma
|
3646011WL009229
|
Manemma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085805
|
|
MANEMMA S
|
ICICI BANK LTD(508534)
|
|
19
|
MARIKAL
|
TS-46-011-005-001/010088
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207299
|
02/06/2023
|
manemma
|
3646011WL009232
|
manemma
|
00415
|
SBIN0021043
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085788
|
|
MRS MANEMMA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-005-001/010135
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207311
|
02/06/2023
|
chandramma
|
3646011WL009232
|
chandramma
|
00415
|
SBIN0021043
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085799
|
|
MRS CHANDRAMMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-005-001/010149
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207317
|
02/06/2023
|
bagyamma
|
3646011WL009232
|
bagyamma
|
00415
|
SBIN0021043
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085789
|
|
MRS BAGYAMMA LODA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-005-001/010157
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207319
|
02/06/2023
|
lavanya
|
3646011WL009232
|
lavanya
|
00415
|
SBIN0021043
|
465
|
465
|
Processed
|
08/06/2023
|
|
2310085810
|
|
LAVANYA
|
UCO BANK(607066)
|
|
23
|
MARIKAL
|
TS-46-011-005-001/010212
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207327
|
02/06/2023
|
ravi
|
3646011WL009232
|
ravi
|
00415
|
SBIN0021043
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085791
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MARIKAL
|
TS-46-011-005-001/010240
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207334
|
02/06/2023
|
laxmi devamma
|
3646011WL009232
|
laxmi devamma
|
00415
|
SBIN0021043
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085783
|
|
MR BHANGARU LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-005-001/010261
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207231
|
02/06/2023
|
nagaraju
|
3646011WL009226
|
nagaraju
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085801
|
|
DANDU NAGARAJU
|
UCO BANK(607066)
|
|
26
|
MARIKAL
|
TS-46-011-005-001/10305
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207344
|
02/06/2023
|
B satyamma
|
3646011WL009232
|
B satyamma
|
00415
|
SBIN0021043
|
232
|
232
|
Processed
|
08/06/2023
|
|
2310085787
|
|
B SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARIKAL
|
TS-46-011-006-004/010117
(JINNARAM)
|
3646011000NRG24020620230207360
|
02/06/2023
|
Hanmanthu
|
3646011WL009233
|
Hanmanthu
|
00415
|
SBIN0021043
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085796
|
|
Mr. KODTHIKONDA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-006-004/010262
(JINNARAM)
|
3646011000NRG24020620230207384
|
02/06/2023
|
Padmamma
|
3646011WL009233
|
Padmamma
|
00415
|
SBIN0021043
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085793
|
|
Mrs. KANDURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-006-004/010289
(JINNARAM)
|
3646011000NRG24020620230207734
|
02/06/2023
|
Maheswaramma
|
3646011WL009243
|
Maheswaramma
|
00415
|
SBIN0021043
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085785
|
|
Mrs. TELUGU MAHESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-006-004/010493
(JINNARAM)
|
3646011000NRG24020620230207755
|
02/06/2023
|
Anjamma
|
3646011WL009243
|
Anjamma
|
00415
|
SBIN0021043
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085800
|
|
Mrs. UJJELI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-006-004/010958
(JINNARAM)
|
3646011000NRG24020620230207789
|
02/06/2023
|
bharat Kumar goud
|
3646011WL009243
|
bharat Kumar goud
|
00415
|
SBIN0021043
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085811
|
|
EDIGI BHARATH KUMAR
|
IDBI BANK(607095)
|
|
32
|
MARIKAL
|
TS-46-011-006-004/010977
(JINNARAM)
|
3646011000NRG24020620230207791
|
02/06/2023
|
Roja
|
3646011WL009243
|
Roja
|
00415
|
SBIN0021043
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085781
|
|
MS NATTIROJA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARIKAL
|
TS-46-011-006-004/011009
(JINNARAM)
|
3646011000NRG24020620230207792
|
02/06/2023
|
vinay kumar
|
3646011WL009243
|
vinay kumar
|
00415
|
SBIN0021043
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085784
|
|
Mrs. AKULA VINAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-006-004/011124
(JINNARAM)
|
3646011000NRG24020620230207815
|
02/06/2023
|
Shivakumar
|
3646011WL009243
|
Shivakumar
|
00415
|
SBIN0021043
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085780
|
|
Mr. SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-014-014/010006
(TEELAIR)
|
3646011000NRG24020620230207250
|
02/06/2023
|
chakali laxmi
|
3646011WL009231
|
chakali laxmi
|
00415
|
SBIN0021043
|
741
|
741
|
Processed
|
08/06/2023
|
|
2310085794
|
|
MRS CHAKALI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARIKAL
|
TS-46-011-014-014/010006
(TEELAIR)
|
3646011000NRG24020620230207249
|
02/06/2023
|
Narsimulu
|
3646011WL009231
|
Narsimulu
|
00415
|
SBIN0021043
|
741
|
741
|
Processed
|
08/06/2023
|
|
2310085802
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARIKAL
|
TS-46-011-014-014/010127
(TEELAIR)
|
3646011000NRG24020620230207259
|
02/06/2023
|
Aruna
|
3646011WL009231
|
Aruna
|
00415
|
SBIN0021043
|
770
|
770
|
Processed
|
08/06/2023
|
|
2310085808
|
|
ARUNA
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-014-014/010512
(TEELAIR)
|
3646011000NRG24020620230207277
|
02/06/2023
|
Bhagyamma
|
3646011WL009231
|
Bhagyamma
|
00415
|
SBIN0021043
|
646
|
646
|
Processed
|
08/06/2023
|
|
2310085795
|
|
MRS ULLI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARIKAL
|
TS-46-011-014-014/010517
(TEELAIR)
|
3646011000NRG24020620230207278
|
02/06/2023
|
Mamgamma
|
3646011WL009231
|
Mamgamma
|
00415
|
SBIN0021043
|
741
|
741
|
Processed
|
08/06/2023
|
|
2310085807
|
|
MRS CHAKALI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARIKAL
|
TS-46-011-014-014/010660
(TEELAIR)
|
3646011000NRG24020620230207285
|
02/06/2023
|
lavanya
|
3646011WL009231
|
lavanya
|
00415
|
SBIN0021043
|
618
|
618
|
Processed
|
08/06/2023
|
|
2310085809
|
|
MRS CHAKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30972
|
30972
|
|
|
|
|
|
|
|
|
41
|
MARIKAL
|
TS-46-011-006-004/010216
(JINNARAM)
|
3646011000NRG24020620230207376
|
02/06/2023
|
Nagamani
|
3646011WL009233
|
Nagamani
|
00415
|
SBIN0RRAPGB
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085822
|
|
Mrs. NAGAMANI KAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
42
|
MARIKAL
|
TS-46-011-002-019/010048
(APPAMPALLY)
|
3646011000NRG24020620230207394
|
02/06/2023
|
narsi reddy
|
3646011WL009234
|
narsi reddy
|
00462
|
UCBA0001412
|
623
|
623
|
Processed
|
08/06/2023
|
|
2310085738
|
|
Mr. M NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-005-001/010089
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207300
|
02/06/2023
|
Shashamma
|
3646011WL009232
|
Shashamma
|
00462
|
UCBA0001412
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085732
|
|
MALA LACHCANOLLA SHAMANTHMMA
|
UCO BANK(607066)
|
|
44
|
MARIKAL
|
TS-46-011-005-001/010102
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207301
|
02/06/2023
|
Yerabalapola Kavitha
|
3646011WL009232
|
Yerabalapola Kavitha
|
00462
|
UCBA0001412
|
930
|
930
|
Processed
|
08/06/2023
|
|
2310085768
|
|
YERABALAPOLA KAVITHA
|
UCO BANK(607066)
|
|
45
|
MARIKAL
|
TS-46-011-005-001/010103
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207302
|
02/06/2023
|
yadamma
|
3646011WL009232
|
yadamma
|
00462
|
UCBA0001412
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085767
|
|
LODDA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MARIKAL
|
TS-46-011-005-001/010121
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207308
|
02/06/2023
|
Rajamma
|
3646011WL009232
|
Rajamma
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085769
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
47
|
MARIKAL
|
TS-46-011-005-001/010122
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207309
|
02/06/2023
|
Devamma
|
3646011WL009232
|
Devamma
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085757
|
|
K DEVAMMA
|
UCO BANK(607066)
|
|
48
|
MARIKAL
|
TS-46-011-005-001/010131
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207310
|
02/06/2023
|
Sheshamma
|
3646011WL009232
|
Sheshamma
|
00462
|
UCBA0001412
|
232
|
232
|
Processed
|
08/06/2023
|
|
2310085770
|
|
GOLA SHESHAMMA
|
UCO BANK(607066)
|
|
49
|
MARIKAL
|
TS-46-011-005-001/010132
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207224
|
02/06/2023
|
Chennamma
|
3646011WL009222
|
Chennamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2310085725
|
|
CHENNAMMA
|
UCO BANK(607066)
|
|
50
|
MARIKAL
|
TS-46-011-005-001/010138
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207313
|
02/06/2023
|
ramulamma
|
3646011WL009232
|
ramulamma
|
00462
|
UCBA0001412
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085758
|
|
MEKALI RAMULAMMA
|
UCO BANK(607066)
|
|
51
|
MARIKAL
|
TS-46-011-005-001/010144
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207315
|
02/06/2023
|
sharadhamma
|
3646011WL009232
|
sharadhamma
|
00462
|
UCBA0001412
|
930
|
930
|
Processed
|
08/06/2023
|
|
2310085766
|
|
GOLLA SARADHA
|
UCO BANK(607066)
|
|
52
|
MARIKAL
|
TS-46-011-005-001/010155
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207318
|
02/06/2023
|
sujatha
|
3646011WL009232
|
sujatha
|
00462
|
UCBA0001412
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085771
|
|
LODDA SUJATHA
|
UCO BANK(607066)
|
|
53
|
MARIKAL
|
TS-46-011-005-001/010160
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207320
|
02/06/2023
|
chinnamma
|
3646011WL009232
|
chinnamma
|
00462
|
UCBA0001412
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085731
|
|
BANGARU CHENNAMMA
|
UCO BANK(607066)
|
|
54
|
MARIKAL
|
TS-46-011-005-001/010173
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207323
|
02/06/2023
|
Anjamma
|
3646011WL009232
|
Anjamma
|
00462
|
UCBA0001412
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085756
|
|
ANJAMMA
|
UCO BANK(607066)
|
|
55
|
MARIKAL
|
TS-46-011-005-001/010194
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207325
|
02/06/2023
|
Narla Bheemamma
|
3646011WL009232
|
Narla Bheemamma
|
00462
|
UCBA0001412
|
232
|
232
|
Processed
|
08/06/2023
|
|
2310085726
|
|
N BEMAMMA
|
UCO BANK(607066)
|
|
56
|
MARIKAL
|
TS-46-011-005-001/010217
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207328
|
02/06/2023
|
lakshmi
|
3646011WL009232
|
lakshmi
|
00462
|
UCBA0001412
|
1162
|
1162
|
Rejected
|
08/06/2023
|
|
2310085759
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
MARIKAL
|
TS-46-011-005-001/010238
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207333
|
02/06/2023
|
sujata
|
3646011WL009232
|
sujata
|
00462
|
UCBA0001412
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085754
|
|
MISS M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARIKAL
|
TS-46-011-005-001/010285
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207342
|
02/06/2023
|
tharakamma
|
3646011WL009232
|
tharakamma
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085763
|
|
THARAKAMMA
|
UCO BANK(607066)
|
|
59
|
MARIKAL
|
TS-46-011-005-001/10315
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207346
|
02/06/2023
|
Nallanolla Devamma
|
3646011WL009232
|
Nallanolla Devamma
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085764
|
|
NALLANOLLA DEVAMMA
|
UCO BANK(607066)
|
|
60
|
MARIKAL
|
TS-46-011-006-004/010934
(JINNARAM)
|
3646011000NRG24020620230207788
|
02/06/2023
|
Manjula
|
3646011WL009243
|
Manjula
|
00462
|
UCBA0001412
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085762
|
|
Mrs. K MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-014-014/010079
(TEELAIR)
|
3646011000NRG24020620230207254
|
02/06/2023
|
Laxmi
|
3646011WL009231
|
Laxmi
|
00462
|
UCBA0001412
|
129
|
129
|
Processed
|
08/06/2023
|
|
2310085727
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
62
|
MARIKAL
|
TS-46-011-014-014/010141
(TEELAIR)
|
3646011000NRG24020620230207261
|
02/06/2023
|
Ramulu
|
3646011WL009231
|
Ramulu
|
00462
|
UCBA0001412
|
741
|
741
|
Processed
|
08/06/2023
|
|
2310085755
|
|
KASAMOLLA RAMULU
|
UCO BANK(607066)
|
|
63
|
MARIKAL
|
TS-46-011-014-014/010165
(TEELAIR)
|
3646011000NRG24020620230207263
|
02/06/2023
|
Narsamma
|
3646011WL009231
|
Narsamma
|
00462
|
UCBA0001412
|
618
|
618
|
Processed
|
08/06/2023
|
|
2310085736
|
|
NEELI NARSINGAMMA
|
UCO BANK(607066)
|
|
64
|
MARIKAL
|
TS-46-011-014-014/010436
(TEELAIR)
|
3646011000NRG24020620230207272
|
02/06/2023
|
Rajya Laxmi
|
3646011WL009231
|
Rajya Laxmi
|
00462
|
UCBA0001412
|
770
|
770
|
Processed
|
08/06/2023
|
|
2310085728
|
|
KALALI RAJYALAKSHMI
|
UCO BANK(607066)
|
|
65
|
MARIKAL
|
TS-46-011-014-014/010437
(TEELAIR)
|
3646011000NRG24020620230207273
|
02/06/2023
|
Nagamani
|
3646011WL009231
|
Nagamani
|
00462
|
UCBA0001412
|
642
|
642
|
Processed
|
08/06/2023
|
|
2310085730
|
|
NAGAMANI KALALI
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-014-014/010439
(TEELAIR)
|
3646011000NRG24020620230207275
|
02/06/2023
|
Laxmi
|
3646011WL009231
|
Laxmi
|
00462
|
UCBA0001412
|
642
|
642
|
Processed
|
08/06/2023
|
|
2310085729
|
|
LAXMI IDGI
|
ICICI BANK LTD(508534)
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010565
(TEELAIR)
|
3646011000NRG24020620230207281
|
02/06/2023
|
Satyamma
|
3646011WL009231
|
Satyamma
|
00462
|
UCBA0001412
|
770
|
770
|
Processed
|
08/06/2023
|
|
2310085734
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
MARIKAL
|
TS-46-011-014-014/010664
(TEELAIR)
|
3646011000NRG24020620230207286
|
02/06/2023
|
Venkateshwaramma
|
3646011WL009231
|
Venkateshwaramma
|
00462
|
UCBA0001412
|
257
|
257
|
Processed
|
08/06/2023
|
|
2310085760
|
|
Mrs. KALALI VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-014-014/010794
(TEELAIR)
|
3646011000NRG24020620230207119
|
02/06/2023
|
Ramulu
|
3646011WL009207
|
Ramulu
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085761
|
|
RAMULU GADDAMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MARIKAL
|
TS-46-011-014-014/010859
(TEELAIR)
|
3646011000NRG24020620230207213
|
02/06/2023
|
Lingamma
|
3646011WL009218
|
Lingamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085735
|
|
LINGAMMA BALIJA
|
ICICI BANK LTD(508534)
|
|
71
|
MARIKAL
|
TS-46-011-014-014/10875
(TEELAIR)
|
3646011000NRG24020620230207289
|
02/06/2023
|
Rajeshwari
|
3646011WL009231
|
Rajeshwari
|
00462
|
UCBA0001412
|
648
|
648
|
Processed
|
08/06/2023
|
|
2310085772
|
|
Mrs. RAJESHWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-014-014/10901
(TEELAIR)
|
3646011000NRG24020620230207292
|
02/06/2023
|
Chakali Kavitha
|
3646011WL009231
|
Chakali Kavitha
|
00462
|
UCBA0001412
|
777
|
777
|
Processed
|
08/06/2023
|
|
2310085765
|
|
CHAKALI KAVITHA
|
UCO BANK(607066)
|
|
73
|
MARIKAL
|
TS-46-011-014-014/10902
(TEELAIR)
|
3646011000NRG24020620230207293
|
02/06/2023
|
KUMMARI DEVAMMA
|
3646011WL009231
|
KUMMARI DEVAMMA
|
00462
|
UCBA0001412
|
777
|
777
|
Processed
|
08/06/2023
|
|
2310085737
|
|
KUMMARI DEVAMMA
|
UCO BANK(607066)
|
|
74
|
MARIKAL
|
TS-46-011-014-014/1126
(TEELAIR)
|
3646011000NRG24020620230207296
|
02/06/2023
|
Anjaneyulu
|
3646011WL009231
|
Anjaneyulu
|
00462
|
UCBA0001412
|
777
|
777
|
Processed
|
08/06/2023
|
|
2310085733
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARIKAL
|
TS-46-011-014-014/1128
(TEELAIR)
|
3646011000NRG24020620230207297
|
02/06/2023
|
Sakali Narrmda
|
3646011WL009231
|
Sakali Narrmda
|
00462
|
UCBA0001412
|
777
|
777
|
Processed
|
08/06/2023
|
|
2310085773
|
|
Ms. Chakali Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32466
|
32466
|
|
|
|
|
|
|
|
|
76
|
MARIKAL
|
TS-46-011-005-001/010257
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207340
|
02/06/2023
|
A Alivelu
|
3646011WL009232
|
A Alivelu
|
00468
|
UBIN0824259
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085779
|
|
B ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
77
|
MARIKAL
|
TS-46-011-006-004/011070
(JINNARAM)
|
3646011000NRG24020620230207803
|
02/06/2023
|
sri risha
|
3646011WL009243
|
sri risha
|
00684
|
APGV0007131
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085659
|
|
MISS S SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
78
|
MARIKAL
|
TS-46-011-006-004/010008
(JINNARAM)
|
3646011000NRG24020620230207347
|
02/06/2023
|
Kasim
|
3646011WL009233
|
Kasim
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085567
|
|
Mr. KATIKA KHASEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-006-004/010010
(JINNARAM)
|
3646011000NRG24020620230207348
|
02/06/2023
|
Laxmi
|
3646011WL009233
|
Laxmi
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085586
|
|
Mrs. LAKSHMI VAKITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-006-004/010019
(JINNARAM)
|
3646011000NRG24020620230207349
|
02/06/2023
|
Sujaata
|
3646011WL009233
|
Sujaata
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085578
|
|
Mrs. K SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-006-004/010021
(JINNARAM)
|
3646011000NRG24020620230207350
|
02/06/2023
|
Satyamma
|
3646011WL009233
|
Satyamma
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085589
|
|
Mrs. TELUGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-006-004/010022
(JINNARAM)
|
3646011000NRG24020620230207351
|
02/06/2023
|
Kasim
|
3646011WL009233
|
Kasim
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085816
|
|
Mr. KATIKA KHASIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-006-004/010025
(JINNARAM)
|
3646011000NRG24020620230207353
|
02/06/2023
|
Shivakumar
|
3646011WL009233
|
Shivakumar
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085826
|
|
Mr. GADDAMIDA SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-006-004/010026
(JINNARAM)
|
3646011000NRG24020620230207354
|
02/06/2023
|
Tippanna
|
3646011WL009233
|
Tippanna
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085827
|
|
Mr. KUMMARI THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-006-004/010033
(JINNARAM)
|
3646011000NRG24020620230207355
|
02/06/2023
|
Thirupatamma
|
3646011WL009233
|
Thirupatamma
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085612
|
|
Mrs. PALAMURU THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-006-004/010046
(JINNARAM)
|
3646011000NRG24020620230207356
|
02/06/2023
|
Nilamma
|
3646011WL009233
|
Nilamma
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085820
|
|
NATTI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MARIKAL
|
TS-46-011-006-004/010074
(JINNARAM)
|
3646011000NRG24020620230207357
|
02/06/2023
|
Balanna
|
3646011WL009233
|
Balanna
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085582
|
|
Mr. BARLA BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-006-004/010079
(JINNARAM)
|
3646011000NRG24020620230207358
|
02/06/2023
|
Masamma
|
3646011WL009233
|
Masamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085594
|
|
Mrs. NELLIKONDA MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-006-004/010089
(JINNARAM)
|
3646011000NRG24020620230207359
|
02/06/2023
|
Yadamma
|
3646011WL009233
|
Yadamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085838
|
|
Mrs. KODTHIKONDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-006-004/010117
(JINNARAM)
|
3646011000NRG24020620230207361
|
02/06/2023
|
Tirumalamma
|
3646011WL009233
|
Tirumalamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085710
|
|
Mrs. KODTHIKONDA THIRUMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-006-004/010124
(JINNARAM)
|
3646011000NRG24020620230207363
|
02/06/2023
|
Balamani
|
3646011WL009233
|
Balamani
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085708
|
|
Mrs. BARLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-006-004/010124
(JINNARAM)
|
3646011000NRG24020620230207362
|
02/06/2023
|
Masanna
|
3646011WL009233
|
Masanna
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085716
|
|
Mr. BARLA MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-006-004/010148
(JINNARAM)
|
3646011000NRG24020620230207364
|
02/06/2023
|
Balappa
|
3646011WL009233
|
Balappa
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085824
|
|
Mr. BUDDAPPA BUDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-006-004/010148
(JINNARAM)
|
3646011000NRG24020620230207365
|
02/06/2023
|
Padmamma
|
3646011WL009233
|
Padmamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085593
|
|
Mrs. TELUGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-006-004/010163
(JINNARAM)
|
3646011000NRG24020620230207366
|
02/06/2023
|
Anjaneyulu
|
3646011WL009233
|
Anjaneyulu
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085621
|
|
Mr. MUDIRAJ ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-006-004/010163
(JINNARAM)
|
3646011000NRG24020620230207717
|
02/06/2023
|
Padmamma
|
3646011WL009243
|
Padmamma
|
00684
|
APGV0007162
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310085849
|
|
Mrs. PADMAMMA MUDIRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-006-004/010164
(JINNARAM)
|
3646011000NRG24020620230207719
|
02/06/2023
|
Bagyamma
|
3646011WL009243
|
Bagyamma
|
00684
|
APGV0007162
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310085563
|
|
Mrs. MUDIRAJU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-006-004/010164
(JINNARAM)
|
3646011000NRG24020620230207718
|
02/06/2023
|
Balakistamma
|
3646011WL009243
|
Balakistamma
|
00684
|
APGV0007162
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310085723
|
|
Mrs. BALAKISHTAMMA MUDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-006-004/010165
(JINNARAM)
|
3646011000NRG24020620230207720
|
02/06/2023
|
Narsamma
|
3646011WL009243
|
Narsamma
|
00684
|
APGV0007162
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310085596
|
|
Mrs. TELUGU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-006-004/010166
(JINNARAM)
|
3646011000NRG24020620230207721
|
02/06/2023
|
Shankaramma
|
3646011WL009243
|
Shankaramma
|
00684
|
APGV0007162
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310085817
|
|
Mrs. TELUGU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-006-004/010169
(JINNARAM)
|
3646011000NRG24020620230207722
|
02/06/2023
|
Shivamma
|
3646011WL009243
|
Shivamma
|
00684
|
APGV0007162
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310085837
|
|
Mrs. KUMMARI SHIVANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-006-004/010183
(JINNARAM)
|
3646011000NRG24020620230207725
|
02/06/2023
|
Chennhamma
|
3646011WL009243
|
Chennhamma
|
00684
|
APGV0007162
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310085584
|
|
Mrs. CHENNAMMA SAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-006-004/010183
(JINNARAM)
|
3646011000NRG24020620230207724
|
02/06/2023
|
Raamchandrayya
|
3646011WL009243
|
Raamchandrayya
|
00684
|
APGV0007162
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310085834
|
|
Mr. SAKALI RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-006-004/010184
(JINNARAM)
|
3646011000NRG24020620230207726
|
02/06/2023
|
Sujaata
|
3646011WL009243
|
Sujaata
|
00684
|
APGV0007162
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310085711
|
|
Mrs. CHAJKALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-006-004/010186
(JINNARAM)
|
3646011000NRG24020620230207368
|
02/06/2023
|
Mahammad Ali
|
3646011WL009233
|
Mahammad Ali
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085609
|
|
Mr. MOHAMMAD ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-006-004/010186
(JINNARAM)
|
3646011000NRG24020620230207369
|
02/06/2023
|
Piramma
|
3646011WL009233
|
Piramma
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085712
|
|
Mrs. PEERAMMA PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-006-004/010191
(JINNARAM)
|
3646011000NRG24020620230207370
|
02/06/2023
|
Bucchanna
|
3646011WL009233
|
Bucchanna
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085643
|
|
Mr. SAKALI CHINNABUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-006-004/010191
(JINNARAM)
|
3646011000NRG24020620230207371
|
02/06/2023
|
Shankaramma
|
3646011WL009233
|
Shankaramma
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085601
|
|
Mrs. SAKALI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-006-004/010197
(JINNARAM)
|
3646011000NRG24020620230207373
|
02/06/2023
|
Baalappa
|
3646011WL009233
|
Baalappa
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085830
|
|
Mr. BHUTPUR BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-006-004/010197
(JINNARAM)
|
3646011000NRG24020620230207374
|
02/06/2023
|
Shankaramma
|
3646011WL009233
|
Shankaramma
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085585
|
|
Mrs. BHUTPUR SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-006-004/010207
(JINNARAM)
|
3646011000NRG24020620230207375
|
02/06/2023
|
Laxmi
|
3646011WL009233
|
Laxmi
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085575
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-006-004/010218
(JINNARAM)
|
3646011000NRG24020620230207377
|
02/06/2023
|
Ramulamma
|
3646011WL009233
|
Ramulamma
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085599
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-006-004/010233
(JINNARAM)
|
3646011000NRG24020620230207379
|
02/06/2023
|
Madhavi
|
3646011WL009233
|
Madhavi
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085629
|
|
Mrs. KAREDI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-006-004/010233
(JINNARAM)
|
3646011000NRG24020620230207378
|
02/06/2023
|
Narayana Reddy
|
3646011WL009233
|
Narayana Reddy
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085812
|
|
Mr. KAREDI NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-006-004/010236
(JINNARAM)
|
3646011000NRG24020620230207381
|
02/06/2023
|
Ashireddy
|
3646011WL009233
|
Ashireddy
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085818
|
|
Mrs. NANGI ASHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-006-004/010236
(JINNARAM)
|
3646011000NRG24020620230207380
|
02/06/2023
|
Govindamma
|
3646011WL009233
|
Govindamma
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085600
|
|
Mrs. GOVINDAMMA NANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-006-004/010241
(JINNARAM)
|
3646011000NRG24020620230207382
|
02/06/2023
|
Saroja
|
3646011WL009233
|
Saroja
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085572
|
|
Mrs. KUMMARI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-006-004/010243
(JINNARAM)
|
3646011000NRG24020620230207383
|
02/06/2023
|
Anantamma
|
3646011WL009233
|
Anantamma
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085715
|
|
Mrs. KUMMARI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-006-004/010267
(JINNARAM)
|
3646011000NRG24020620230207385
|
02/06/2023
|
Prabhakar Reddy
|
3646011WL009233
|
Prabhakar Reddy
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085646
|
|
Mr. GUDIBANDA PRABHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-006-004/010269
(JINNARAM)
|
3646011000NRG24020620230207386
|
02/06/2023
|
Narsireddy
|
3646011WL009233
|
Narsireddy
|
00684
|
APGV0007162
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085647
|
|
Mr. MARATI NARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-006-004/010269
(JINNARAM)
|
3646011000NRG24020620230207727
|
02/06/2023
|
Shoba
|
3646011WL009243
|
Shoba
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085558
|
|
Mrs. MARATI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-006-004/010272
(JINNARAM)
|
3646011000NRG24020620230207728
|
02/06/2023
|
Buddamma
|
3646011WL009243
|
Buddamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085628
|
|
Mrs. AKULA CHDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-006-004/010280
(JINNARAM)
|
3646011000NRG24020620230207729
|
02/06/2023
|
Hemalata
|
3646011WL009243
|
Hemalata
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085850
|
|
Mrs. HEMALATHA KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-006-004/010283
(JINNARAM)
|
3646011000NRG24020620230207731
|
02/06/2023
|
Padmamma
|
3646011WL009243
|
Padmamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085721
|
|
EEDIGI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MARIKAL
|
TS-46-011-006-004/010283
(JINNARAM)
|
3646011000NRG24020620230207730
|
02/06/2023
|
Venkatramulu Goud
|
3646011WL009243
|
Venkatramulu Goud
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085718
|
|
Mr. EEDIGI VENKATRAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-006-004/010287
(JINNARAM)
|
3646011000NRG24020620230207732
|
02/06/2023
|
Gopalamma
|
3646011WL009243
|
Gopalamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085713
|
|
AKULA GOPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MARIKAL
|
TS-46-011-006-004/010287
(JINNARAM)
|
3646011000NRG24020620230207733
|
02/06/2023
|
Venkatesh
|
3646011WL009243
|
Venkatesh
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085814
|
|
Mr. AKULA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-006-004/010326
(JINNARAM)
|
3646011000NRG24020620230207736
|
02/06/2023
|
Padmamma
|
3646011WL009243
|
Padmamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085821
|
|
Mrs. KANDURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-006-004/010326
(JINNARAM)
|
3646011000NRG24020620230207735
|
02/06/2023
|
Venkat Reddy
|
3646011WL009243
|
Venkat Reddy
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085663
|
|
Mr. KANDURI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-006-004/010340
(JINNARAM)
|
3646011000NRG24020620230207737
|
02/06/2023
|
Narayan Reddy
|
3646011WL009243
|
Narayan Reddy
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085720
|
|
Mr. KANDURI NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-006-004/010340
(JINNARAM)
|
3646011000NRG24020620230207738
|
02/06/2023
|
Narayanamma
|
3646011WL009243
|
Narayanamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085831
|
|
Mrs. KANDURI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARIKAL
|
TS-46-011-006-004/010341
(JINNARAM)
|
3646011000NRG24020620230207739
|
02/06/2023
|
Venkateswaramma
|
3646011WL009243
|
Venkateswaramma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085622
|
|
Mrs. KANDURI VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARIKAL
|
TS-46-011-006-004/010361
(JINNARAM)
|
3646011000NRG24020620230207741
|
02/06/2023
|
Alivelamma
|
3646011WL009243
|
Alivelamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085719
|
|
Mrs. KANDURI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-006-004/010361
(JINNARAM)
|
3646011000NRG24020620230207740
|
02/06/2023
|
Ramakrishna Reddy
|
3646011WL009243
|
Ramakrishna Reddy
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085590
|
|
Mr. KANDURI RAMAKRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-006-004/010453
(JINNARAM)
|
3646011000NRG24020620230207742
|
02/06/2023
|
Venkateswaramma
|
3646011WL009243
|
Venkateswaramma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085564
|
|
Mrs. EEDIGI VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-006-004/010457
(JINNARAM)
|
3646011000NRG24020620230207744
|
02/06/2023
|
Chennamma
|
3646011WL009243
|
Chennamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085842
|
|
Mrs. UPPARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-006-004/010460
(JINNARAM)
|
3646011000NRG24020620230207745
|
02/06/2023
|
Yellamma
|
3646011WL009243
|
Yellamma
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085709
|
|
Mrs. KURVA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-006-004/010461
(JINNARAM)
|
3646011000NRG24020620230207746
|
02/06/2023
|
Chendrakala
|
3646011WL009243
|
Chendrakala
|
00684
|
APGV0007162
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085571
|
|
Mrs. KURVA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARIKAL
|
TS-46-011-006-004/010474
(JINNARAM)
|
3646011000NRG24020620230207747
|
02/06/2023
|
Manemma
|
3646011WL009243
|
Manemma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085583
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-006-004/010475
(JINNARAM)
|
3646011000NRG24020620230207748
|
02/06/2023
|
Satyamma
|
3646011WL009243
|
Satyamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085717
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARIKAL
|
TS-46-011-006-004/010477
(JINNARAM)
|
3646011000NRG24020620230207749
|
02/06/2023
|
Kajamma
|
3646011WL009243
|
Kajamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085591
|
|
Mrs. KHAJA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARIKAL
|
TS-46-011-006-004/010481
(JINNARAM)
|
3646011000NRG24020620230207752
|
02/06/2023
|
Balaram Goud
|
3646011WL009243
|
Balaram Goud
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085592
|
|
Mr. EDIGI BAL RAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-006-004/010481
(JINNARAM)
|
3646011000NRG24020620230207751
|
02/06/2023
|
Megamala
|
3646011WL009243
|
Megamala
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085556
|
|
Mrs. EDIGII MEGHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARIKAL
|
TS-46-011-006-004/010490
(JINNARAM)
|
3646011000NRG24020620230207753
|
02/06/2023
|
Sarojanamma
|
3646011WL009243
|
Sarojanamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085841
|
|
Mrs. KURVA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-006-004/010491
(JINNARAM)
|
3646011000NRG24020620230207754
|
02/06/2023
|
Sujathamma
|
3646011WL009243
|
Sujathamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085568
|
|
Mrs. CHAKALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-006-004/010497
(JINNARAM)
|
3646011000NRG24020620230207756
|
02/06/2023
|
Anjamma
|
3646011WL009243
|
Anjamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085630
|
|
Mrs. UPPARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-006-004/010499
(JINNARAM)
|
3646011000NRG24020620230207757
|
02/06/2023
|
Balamma
|
3646011WL009243
|
Balamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085623
|
|
Mrs. BOYA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARIKAL
|
TS-46-011-006-004/010506
(JINNARAM)
|
3646011000NRG24020620230207758
|
02/06/2023
|
Buchamma
|
3646011WL009243
|
Buchamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085843
|
|
Mrs. TELUGU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARIKAL
|
TS-46-011-006-004/010515
(JINNARAM)
|
3646011000NRG24020620230207759
|
02/06/2023
|
Gousmiya Begam
|
3646011WL009243
|
Gousmiya Begam
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085724
|
|
Mrs. GOUSIA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MARIKAL
|
TS-46-011-006-004/010620
(JINNARAM)
|
3646011000NRG24020620230207760
|
02/06/2023
|
Laxmi
|
3646011WL009243
|
Laxmi
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085557
|
|
Mrs. KUTHALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-006-004/010649
(JINNARAM)
|
3646011000NRG24020620230207762
|
02/06/2023
|
Manemma
|
3646011WL009243
|
Manemma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085832
|
|
Mrs. TELUGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-006-004/010649
(JINNARAM)
|
3646011000NRG24020620230207761
|
02/06/2023
|
Sanjeeva
|
3646011WL009243
|
Sanjeeva
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085562
|
|
Mr. TELUGU SANJEEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARIKAL
|
TS-46-011-006-004/010661
(JINNARAM)
|
3646011000NRG24020620230207763
|
02/06/2023
|
maasireDDi
|
3646011WL009243
|
maasireDDi
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085576
|
|
Mr. KANDURI MASIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MARIKAL
|
TS-46-011-006-004/010661
(JINNARAM)
|
3646011000NRG24020620230207764
|
02/06/2023
|
sujatha
|
3646011WL009243
|
sujatha
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085573
|
|
Mrs. KANDURI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MARIKAL
|
TS-46-011-006-004/010662
(JINNARAM)
|
3646011000NRG24020620230207765
|
02/06/2023
|
vimalamma
|
3646011WL009243
|
vimalamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085588
|
|
Mrs. KANDURI VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARIKAL
|
TS-46-011-006-004/010666
(JINNARAM)
|
3646011000NRG24020620230207766
|
02/06/2023
|
dEvadaas
|
3646011WL009243
|
dEvadaas
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085833
|
|
Mr. DHOBBALI DEVADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARIKAL
|
TS-46-011-006-004/010666
(JINNARAM)
|
3646011000NRG24020620230207767
|
02/06/2023
|
yaadamma
|
3646011WL009243
|
yaadamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085846
|
|
Mrs. DHOBBALI YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-006-004/010674
(JINNARAM)
|
3646011000NRG24020620230207768
|
02/06/2023
|
saMdya
|
3646011WL009243
|
saMdya
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085560
|
|
Mrs. KUMMARI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARIKAL
|
TS-46-011-006-004/010678
(JINNARAM)
|
3646011000NRG24020620230207769
|
02/06/2023
|
raadhamma
|
3646011WL009243
|
raadhamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085587
|
|
Mrs. KANDHURI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-006-004/010684
(JINNARAM)
|
3646011000NRG24020620230207770
|
02/06/2023
|
narsimulu
|
3646011WL009243
|
narsimulu
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085825
|
|
Mr. KUMMARI NARSMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-006-004/010701
(JINNARAM)
|
3646011000NRG24020620230207771
|
02/06/2023
|
ShaMkar liMgaM
|
3646011WL009243
|
ShaMkar liMgaM
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085840
|
|
Mr. GADDAMIDA SHANKER LINGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-006-004/010701
(JINNARAM)
|
3646011000NRG24020620230207772
|
02/06/2023
|
varalakShmi
|
3646011WL009243
|
varalakShmi
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085555
|
|
Mrs. GADDAMIDA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARIKAL
|
TS-46-011-006-004/010710
(JINNARAM)
|
3646011000NRG24020620230207773
|
02/06/2023
|
Balakistamma
|
3646011WL009243
|
Balakistamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085581
|
|
Mrs. NELLIKONDI BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-006-004/010738
(JINNARAM)
|
3646011000NRG24020620230207774
|
02/06/2023
|
Naresh
|
3646011WL009243
|
Naresh
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085668
|
|
MR NARESH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MARIKAL
|
TS-46-011-006-004/010741
(JINNARAM)
|
3646011000NRG24020620230207775
|
02/06/2023
|
Nagamani
|
3646011WL009243
|
Nagamani
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085613
|
|
Mrs. KANDURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARIKAL
|
TS-46-011-006-004/010742
(JINNARAM)
|
3646011000NRG24020620230207776
|
02/06/2023
|
Sajida begum
|
3646011WL009243
|
Sajida begum
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085815
|
|
Mrs. DABBA SAJIDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARIKAL
|
TS-46-011-006-004/010747
(JINNARAM)
|
3646011000NRG24020620230207777
|
02/06/2023
|
Ramadevi
|
3646011WL009243
|
Ramadevi
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085645
|
|
Mrs. KANDHURI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARIKAL
|
TS-46-011-006-004/010821
(JINNARAM)
|
3646011000NRG24020620230207780
|
02/06/2023
|
Laxmi
|
3646011WL009243
|
Laxmi
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085611
|
|
Mrs. KUMMARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARIKAL
|
TS-46-011-006-004/010911
(JINNARAM)
|
3646011000NRG24020620230207781
|
02/06/2023
|
anitha
|
3646011WL009243
|
anitha
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085569
|
|
Mrs. ANITHA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MARIKAL
|
TS-46-011-006-004/010922
(JINNARAM)
|
3646011000NRG24020620230207784
|
02/06/2023
|
hanmamma
|
3646011WL009243
|
hanmamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085658
|
|
MRS P HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MARIKAL
|
TS-46-011-006-004/010922
(JINNARAM)
|
3646011000NRG24020620230207783
|
02/06/2023
|
venkat reddy
|
3646011WL009243
|
venkat reddy
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085657
|
|
MR P VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
172
|
MARIKAL
|
TS-46-011-006-004/010923
(JINNARAM)
|
3646011000NRG24020620230207785
|
02/06/2023
|
lakshmi
|
3646011WL009243
|
lakshmi
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085844
|
|
Mrs. VADDE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARIKAL
|
TS-46-011-006-004/011010
(JINNARAM)
|
3646011000NRG24020620230207793
|
02/06/2023
|
Buchireddy
|
3646011WL009243
|
Buchireddy
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085819
|
|
Mr. KANDURI BUCHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARIKAL
|
TS-46-011-006-004/011010
(JINNARAM)
|
3646011000NRG24020620230207794
|
02/06/2023
|
Laxmi
|
3646011WL009243
|
Laxmi
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085839
|
|
Mrs. LAXMI KANDOOR KANDOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARIKAL
|
TS-46-011-006-004/011017
(JINNARAM)
|
3646011000NRG24020620230207795
|
02/06/2023
|
Anitha
|
3646011WL009243
|
Anitha
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085561
|
|
Mrs. A ANITHA ALIAS LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MARIKAL
|
TS-46-011-006-004/011052
(JINNARAM)
|
3646011000NRG24020620230207796
|
02/06/2023
|
venkatanna
|
3646011WL009243
|
venkatanna
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085813
|
|
THOTA VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MARIKAL
|
TS-46-011-006-004/011056
(JINNARAM)
|
3646011000NRG24020620230207797
|
02/06/2023
|
ramesh
|
3646011WL009243
|
ramesh
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085664
|
|
MR KUMMARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MARIKAL
|
TS-46-011-006-004/011062
(JINNARAM)
|
3646011000NRG24020620230207798
|
02/06/2023
|
mallesh
|
3646011WL009243
|
mallesh
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085828
|
|
Mr. KURVA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARIKAL
|
TS-46-011-006-004/011062
(JINNARAM)
|
3646011000NRG24020620230207799
|
02/06/2023
|
malleshwari
|
3646011WL009243
|
malleshwari
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085672
|
|
Mrs. KURVA MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARIKAL
|
TS-46-011-006-004/011064
(JINNARAM)
|
3646011000NRG24020620230207800
|
02/06/2023
|
mounika
|
3646011WL009243
|
mounika
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085667
|
|
MISS MOUNIKA S
|
STATE BANK OF INDIA(508548)
|
|
181
|
MARIKAL
|
TS-46-011-006-004/011066
(JINNARAM)
|
3646011000NRG24020620230207801
|
02/06/2023
|
saritha
|
3646011WL009243
|
saritha
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085674
|
|
Mrs. SARITHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARIKAL
|
TS-46-011-006-004/011069
(JINNARAM)
|
3646011000NRG24020620230207802
|
02/06/2023
|
Anjaneyulu
|
3646011WL009243
|
Anjaneyulu
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085676
|
|
Mr. KURA ANANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MARIKAL
|
TS-46-011-006-004/011072
(JINNARAM)
|
3646011000NRG24020620230207804
|
02/06/2023
|
khasimsa
|
3646011WL009243
|
khasimsa
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085666
|
|
Mr. PILLI KALLA KHASIMSAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARIKAL
|
TS-46-011-006-004/011076
(JINNARAM)
|
3646011000NRG24020620230207805
|
02/06/2023
|
narwada
|
3646011WL009243
|
narwada
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085675
|
|
NARMADA KUMMARI
|
UCO BANK(607066)
|
|
185
|
MARIKAL
|
TS-46-011-006-004/011080
(JINNARAM)
|
3646011000NRG24020620230207806
|
02/06/2023
|
raamulu
|
3646011WL009243
|
raamulu
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085640
|
|
Mr. SAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARIKAL
|
TS-46-011-006-004/011082
(JINNARAM)
|
3646011000NRG24020620230207807
|
02/06/2023
|
nageshwari
|
3646011WL009243
|
nageshwari
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085652
|
|
Mrs. MALE NAGESHSWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARIKAL
|
TS-46-011-006-004/011084
(JINNARAM)
|
3646011000NRG24020620230207808
|
02/06/2023
|
Rukanddin
|
3646011WL009243
|
Rukanddin
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085610
|
|
Mr. RUKMADDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MARIKAL
|
TS-46-011-006-004/011086
(JINNARAM)
|
3646011000NRG24020620230207809
|
02/06/2023
|
raghnath goud
|
3646011WL009243
|
raghnath goud
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085662
|
|
Mr. EDIGI RAGUNATH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARIKAL
|
TS-46-011-006-004/011090
(JINNARAM)
|
3646011000NRG24020620230207810
|
02/06/2023
|
parvathamma
|
3646011WL009243
|
parvathamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085835
|
|
Mrs. SAKALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MARIKAL
|
TS-46-011-006-004/011101
(JINNARAM)
|
3646011000NRG24020620230207811
|
02/06/2023
|
shitharamulu
|
3646011WL009243
|
shitharamulu
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085722
|
|
Mr. BOYA SHITHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARIKAL
|
TS-46-011-006-004/011110
(JINNARAM)
|
3646011000NRG24020620230207812
|
02/06/2023
|
rajiesh
|
3646011WL009243
|
rajiesh
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085673
|
|
Mr. KUMMARI RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MARIKAL
|
TS-46-011-006-004/011132
(JINNARAM)
|
3646011000NRG24020620230207816
|
02/06/2023
|
hanmaMtu
|
3646011WL009243
|
hanmaMtu
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085677
|
|
MR B HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
MARIKAL
|
TS-46-011-006-004/30040
(JINNARAM)
|
3646011000NRG24020620230207817
|
02/06/2023
|
Barla Padmamma
|
3646011WL009243
|
Barla Padmamma
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085714
|
|
Mrs. BARLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARIKAL
|
TS-46-011-006-004/30053
(JINNARAM)
|
3646011000NRG24020620230207819
|
02/06/2023
|
Najma begum
|
3646011WL009243
|
Najma begum
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085665
|
|
NAJEEMA BEGUM BMFG
|
UNION BANK OF INDIA(508500)
|
|
195
|
MARIKAL
|
TS-46-011-006-004/30055
(JINNARAM)
|
3646011000NRG24020620230207820
|
02/06/2023
|
KATREPALLY CHENNAPPA
|
3646011WL009243
|
KATREPALLY CHENNAPPA
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085670
|
|
Mr. KATREPALLY CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARIKAL
|
TS-46-011-006-004/30056
(JINNARAM)
|
3646011000NRG24020620230207821
|
02/06/2023
|
Kanduri Suvarna
|
3646011WL009243
|
Kanduri Suvarna
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085635
|
|
MS KANDURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MARIKAL
|
TS-46-011-006-004/30057
(JINNARAM)
|
3646011000NRG24020620230207822
|
02/06/2023
|
BUDAKALI NURZABEGUM
|
3646011WL009243
|
BUDAKALI NURZABEGUM
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085554
|
|
Mrs. BUDAKALI NURZA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARIKAL
|
TS-46-011-006-004/30061
(JINNARAM)
|
3646011000NRG24020620230207823
|
02/06/2023
|
MYADHARI SUJATHA
|
3646011WL009243
|
MYADHARI SUJATHA
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085848
|
|
Mrs. MYADHARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARIKAL
|
TS-46-011-006-004/30073
(JINNARAM)
|
3646011000NRG24020620230207828
|
02/06/2023
|
chapala kurumurthy
|
3646011WL009243
|
chapala kurumurthy
|
00684
|
APGV0007162
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085631
|
|
Mr. CHAPALA KURUMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146260
|
146260
|
|
|
|
|
|
|
|
|
200
|
MARIKAL
|
TS-46-011-002-019/010010
(APPAMPALLY)
|
3646011000NRG24020620230207387
|
02/06/2023
|
Manemma
|
3646011WL009234
|
Manemma
|
00684
|
APGV0007174
|
623
|
623
|
Processed
|
08/06/2023
|
|
2310085823
|
|
Mrs. Manemma Badugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MARIKAL
|
TS-46-011-002-019/010031
(APPAMPALLY)
|
3646011000NRG24020620230207391
|
02/06/2023
|
Laxmamma
|
3646011WL009234
|
Laxmamma
|
00684
|
APGV0007174
|
156
|
156
|
Processed
|
08/06/2023
|
|
2310085565
|
|
LAXMAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
202
|
MARIKAL
|
TS-46-011-002-019/010055
(APPAMPALLY)
|
3646011000NRG24020620230207396
|
02/06/2023
|
Devamma
|
3646011WL009234
|
Devamma
|
00684
|
APGV0007174
|
623
|
623
|
Processed
|
08/06/2023
|
|
2310085570
|
|
Mrs. KUMMARI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MARIKAL
|
TS-46-011-002-019/010081
(APPAMPALLY)
|
3646011000NRG24020620230207397
|
02/06/2023
|
Manemma
|
3646011WL009234
|
Manemma
|
00684
|
APGV0007174
|
623
|
623
|
Processed
|
08/06/2023
|
|
2310085653
|
|
MANEMMA S
|
ICICI BANK LTD(508534)
|
|
204
|
MARIKAL
|
TS-46-011-002-019/010092
(APPAMPALLY)
|
3646011000NRG24020620230207399
|
02/06/2023
|
Badugu Srilatha
|
3646011WL009234
|
Badugu Srilatha
|
00684
|
APGV0007174
|
623
|
623
|
Processed
|
08/06/2023
|
|
2310085649
|
|
BADUGU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MARIKAL
|
TS-46-011-002-019/010161
(APPAMPALLY)
|
3646011000NRG24020620230207401
|
02/06/2023
|
Janamma
|
3646011WL009234
|
Janamma
|
00684
|
APGV0007174
|
467
|
467
|
Processed
|
08/06/2023
|
|
2310085775
|
|
Mrs. J.Janamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MARIKAL
|
TS-46-011-002-019/010174
(APPAMPALLY)
|
3646011000NRG24020620230207402
|
02/06/2023
|
Susheela
|
3646011WL009234
|
Susheela
|
00684
|
APGV0007174
|
623
|
623
|
Processed
|
08/06/2023
|
|
2310085661
|
|
Ms. YELLANNA GARI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MARIKAL
|
TS-46-011-002-019/010207
(APPAMPALLY)
|
3646011000NRG24020620230207403
|
02/06/2023
|
Anjamma
|
3646011WL009234
|
Anjamma
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085580
|
|
ANJAMMA MADIGEMONI
|
ICICI BANK LTD(508534)
|
|
208
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24020620230207404
|
02/06/2023
|
Sarala
|
3646011WL009234
|
Sarala
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085579
|
|
Mrs. MALE SARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MARIKAL
|
TS-46-011-002-019/010246
(APPAMPALLY)
|
3646011000NRG24020620230207408
|
02/06/2023
|
Narsi reddy
|
3646011WL009234
|
Narsi reddy
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085836
|
|
NARSI REDDY
|
ICICI BANK LTD(508534)
|
|
210
|
MARIKAL
|
TS-46-011-002-019/010246
(APPAMPALLY)
|
3646011000NRG24020620230207407
|
02/06/2023
|
Sumitra
|
3646011WL009234
|
Sumitra
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085577
|
|
M SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MARIKAL
|
TS-46-011-002-019/010253
(APPAMPALLY)
|
3646011000NRG24020620230207411
|
02/06/2023
|
Indramma
|
3646011WL009234
|
Indramma
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085627
|
|
Ms. MALE INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MARIKAL
|
TS-46-011-002-019/010256
(APPAMPALLY)
|
3646011000NRG24020620230207413
|
02/06/2023
|
Sujatha
|
3646011WL009234
|
Sujatha
|
00684
|
APGV0007174
|
467
|
467
|
Processed
|
08/06/2023
|
|
2310085655
|
|
ERUKALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MARIKAL
|
TS-46-011-002-019/010285
(APPAMPALLY)
|
3646011000NRG24020620230207415
|
02/06/2023
|
Laxmi
|
3646011WL009234
|
Laxmi
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085626
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MARIKAL
|
TS-46-011-002-019/010304
(APPAMPALLY)
|
3646011000NRG24020620230207416
|
02/06/2023
|
Narayanamma
|
3646011WL009234
|
Narayanamma
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085566
|
|
KOTTAKAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MARIKAL
|
TS-46-011-002-019/010308
(APPAMPALLY)
|
3646011000NRG24020620230207417
|
02/06/2023
|
Anita
|
3646011WL009234
|
Anita
|
00684
|
APGV0007174
|
467
|
467
|
Processed
|
08/06/2023
|
|
2310085651
|
|
Mrs. Y ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MARIKAL
|
TS-46-011-002-019/010372
(APPAMPALLY)
|
3646011000NRG24020620230207419
|
02/06/2023
|
lavanya
|
3646011WL009234
|
lavanya
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085656
|
|
Mrs. DANDU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MARIKAL
|
TS-46-011-002-019/010374
(APPAMPALLY)
|
3646011000NRG24020620230207420
|
02/06/2023
|
narsireedy
|
3646011WL009234
|
narsireedy
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085829
|
|
YALLANOLLA NARSI NREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MARIKAL
|
TS-46-011-002-019/010377
(APPAMPALLY)
|
3646011000NRG24020620230207421
|
02/06/2023
|
madavi
|
3646011WL009234
|
madavi
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085632
|
|
Mrs. V MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MARIKAL
|
TS-46-011-002-019/010383
(APPAMPALLY)
|
3646011000NRG24020620230207422
|
02/06/2023
|
savitaramma
|
3646011WL009234
|
savitaramma
|
00684
|
APGV0007174
|
467
|
467
|
Processed
|
08/06/2023
|
|
2310085559
|
|
Mrs. SANJANNAGARI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MARIKAL
|
TS-46-011-002-019/010390
(APPAMPALLY)
|
3646011000NRG24020620230207424
|
02/06/2023
|
Radhika
|
3646011WL009234
|
Radhika
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085650
|
|
Mrs. RADHIKA WO THIRUPATHAIAH CHARY V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MARIKAL
|
TS-46-011-002-019/010395
(APPAMPALLY)
|
3646011000NRG24020620230207425
|
02/06/2023
|
Dandu Lakshmi
|
3646011WL009234
|
Dandu Lakshmi
|
00684
|
APGV0007174
|
623
|
623
|
Processed
|
08/06/2023
|
|
2310085633
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MARIKAL
|
TS-46-011-002-019/010398
(APPAMPALLY)
|
3646011000NRG24020620230207426
|
02/06/2023
|
satyamma
|
3646011WL009234
|
satyamma
|
00684
|
APGV0007174
|
623
|
623
|
Processed
|
08/06/2023
|
|
2310085595
|
|
Mrs. S SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MARIKAL
|
TS-46-011-002-019/010403
(APPAMPALLY)
|
3646011000NRG24020620230207427
|
02/06/2023
|
Sujatha
|
3646011WL009234
|
Sujatha
|
00684
|
APGV0007174
|
156
|
156
|
Processed
|
08/06/2023
|
|
2310085638
|
|
Mrs. GOTURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MARIKAL
|
TS-46-011-002-019/010405
(APPAMPALLY)
|
3646011000NRG24020620230207428
|
02/06/2023
|
rajita
|
3646011WL009234
|
rajita
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085624
|
|
Mrs. M RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MARIKAL
|
TS-46-011-002-019/010414
(APPAMPALLY)
|
3646011000NRG24020620230207429
|
02/06/2023
|
kalpana
|
3646011WL009234
|
kalpana
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085639
|
|
BADUGU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MARIKAL
|
TS-46-011-002-019/010418
(APPAMPALLY)
|
3646011000NRG24020620230207430
|
02/06/2023
|
Parijatha
|
3646011WL009234
|
Parijatha
|
00684
|
APGV0007174
|
623
|
623
|
Processed
|
08/06/2023
|
|
2310085620
|
|
Mrs. PARIJATHA GOTUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MARIKAL
|
TS-46-011-002-019/010506
(APPAMPALLY)
|
3646011000NRG24020620230207431
|
02/06/2023
|
Manemma
|
3646011WL009234
|
Manemma
|
00684
|
APGV0007174
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085648
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MARIKAL
|
TS-46-011-002-019/010509
(APPAMPALLY)
|
3646011000NRG24020620230207236
|
02/06/2023
|
Manemma
|
3646011WL009229
|
Manemma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085597
|
|
BOYA MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MARIKAL
|
TS-46-011-005-001/010088
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207298
|
02/06/2023
|
Raghupati
|
3646011WL009232
|
Raghupati
|
00684
|
APGV0007174
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085777
|
|
Mr. DANDU RAGHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MARIKAL
|
TS-46-011-005-001/010105
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207303
|
02/06/2023
|
Ranganna
|
3646011WL009232
|
Ranganna
|
00684
|
APGV0007174
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085776
|
|
Mr. POTHULA RANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MARIKAL
|
TS-46-011-005-001/010118
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207307
|
02/06/2023
|
Eshwaramma
|
3646011WL009232
|
Eshwaramma
|
00684
|
APGV0007174
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085637
|
|
Mrs. DULA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MARIKAL
|
TS-46-011-005-001/010118
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207306
|
02/06/2023
|
Ranganna
|
3646011WL009232
|
Ranganna
|
00684
|
APGV0007174
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085778
|
|
Mr. RANGANNA DOOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MARIKAL
|
TS-46-011-005-001/010143
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207314
|
02/06/2023
|
Yadamma
|
3646011WL009232
|
Yadamma
|
00684
|
APGV0007174
|
698
|
698
|
Processed
|
08/06/2023
|
|
2310085636
|
|
Ms. N YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MARIKAL
|
TS-46-011-005-001/010172
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207322
|
02/06/2023
|
anita
|
3646011WL009232
|
anita
|
00684
|
APGV0007174
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085606
|
|
Ms. DASARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MARIKAL
|
TS-46-011-005-001/010222
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207329
|
02/06/2023
|
anita
|
3646011WL009232
|
anita
|
00684
|
APGV0007174
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085654
|
|
Mrs. DASARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MARIKAL
|
TS-46-011-005-001/010235
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207331
|
02/06/2023
|
munnemma
|
3646011WL009232
|
munnemma
|
00684
|
APGV0007174
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085644
|
|
Mr. PEDDAHANMOLLA MUNNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MARIKAL
|
TS-46-011-005-001/010245
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207337
|
02/06/2023
|
chinnamma
|
3646011WL009232
|
chinnamma
|
00684
|
APGV0007174
|
465
|
465
|
Processed
|
08/06/2023
|
|
2310085642
|
|
M CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MARIKAL
|
TS-46-011-005-001/010249
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207338
|
02/06/2023
|
munnemma
|
3646011WL009232
|
munnemma
|
00684
|
APGV0007174
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085660
|
|
KAYLIKONDA MANEMMA
|
UCO BANK(607066)
|
|
239
|
MARIKAL
|
TS-46-011-005-001/010271
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207341
|
02/06/2023
|
srilata
|
3646011WL009232
|
srilata
|
00684
|
APGV0007174
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085669
|
|
SRILATHA
|
UCO BANK(607066)
|
|
240
|
MARIKAL
|
TS-46-011-006-004/010931
(JINNARAM)
|
3646011000NRG24020620230207786
|
02/06/2023
|
Savitri
|
3646011WL009243
|
Savitri
|
00684
|
APGV0007174
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085574
|
|
Mrs. KURVA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MARIKAL
|
TS-46-011-014-014/010027
(TEELAIR)
|
3646011000NRG24020620230207212
|
02/06/2023
|
noorjaan begam
|
3646011WL009217
|
noorjaan begam
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085605
|
|
Ms. NURJAHAN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MARIKAL
|
TS-46-011-014-014/010048
(TEELAIR)
|
3646011000NRG24020620230207252
|
02/06/2023
|
Anjamma
|
3646011WL009231
|
Anjamma
|
00684
|
APGV0007174
|
517
|
517
|
Processed
|
08/06/2023
|
|
2310085604
|
|
Ms. MALE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MARIKAL
|
TS-46-011-014-014/010059
(TEELAIR)
|
3646011000NRG24020620230207253
|
02/06/2023
|
Lavanya
|
3646011WL009231
|
Lavanya
|
00684
|
APGV0007174
|
646
|
646
|
Rejected
|
08/06/2023
|
|
2310085678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
MARIKAL
|
TS-46-011-014-014/010080
(TEELAIR)
|
3646011000NRG24020620230207255
|
02/06/2023
|
Sanjanna
|
3646011WL009231
|
Sanjanna
|
00684
|
APGV0007174
|
648
|
648
|
Processed
|
08/06/2023
|
|
2310085619
|
|
Mr. PEDDABUGGANOLLA SANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MARIKAL
|
TS-46-011-014-014/010080
(TEELAIR)
|
3646011000NRG24020620230207256
|
02/06/2023
|
Yadamma
|
3646011WL009231
|
Yadamma
|
00684
|
APGV0007174
|
518
|
518
|
Processed
|
08/06/2023
|
|
2310085602
|
|
YADAMMA PEDDABUGGANOLLA
|
ICICI BANK LTD(508534)
|
|
246
|
MARIKAL
|
TS-46-011-014-014/010115
(TEELAIR)
|
3646011000NRG24020620230207257
|
02/06/2023
|
Mahendramma
|
3646011WL009231
|
Mahendramma
|
00684
|
APGV0007174
|
618
|
618
|
Processed
|
08/06/2023
|
|
2310085845
|
|
MAHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
247
|
MARIKAL
|
TS-46-011-014-014/010135
(TEELAIR)
|
3646011000NRG24020620230207260
|
02/06/2023
|
Anjamma
|
3646011WL009231
|
Anjamma
|
00684
|
APGV0007174
|
776
|
776
|
Processed
|
08/06/2023
|
|
2310085614
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MARIKAL
|
TS-46-011-014-014/010141
(TEELAIR)
|
3646011000NRG24020620230207262
|
02/06/2023
|
Ananthamma
|
3646011WL009231
|
Ananthamma
|
00684
|
APGV0007174
|
370
|
370
|
Processed
|
08/06/2023
|
|
2310085618
|
|
Mrs. KASAMOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MARIKAL
|
TS-46-011-014-014/010157
(TEELAIR)
|
3646011000NRG24020620230207123
|
02/06/2023
|
narsimulu
|
3646011WL009208
|
narsimulu
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085671
|
|
JOGI NARASIMHULU
|
UCO BANK(607066)
|
|
250
|
MARIKAL
|
TS-46-011-014-014/010169
(TEELAIR)
|
3646011000NRG24020620230207264
|
02/06/2023
|
Rajeshwari
|
3646011WL009231
|
Rajeshwari
|
00684
|
APGV0007174
|
646
|
646
|
Processed
|
08/06/2023
|
|
2310085617
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MARIKAL
|
TS-46-011-014-014/010181
(TEELAIR)
|
3646011000NRG24020620230207266
|
02/06/2023
|
Sayamma
|
3646011WL009231
|
Sayamma
|
00684
|
APGV0007174
|
741
|
741
|
Processed
|
08/06/2023
|
|
2310085616
|
|
BATHALI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MARIKAL
|
TS-46-011-014-014/010186
(TEELAIR)
|
3646011000NRG24020620230207267
|
02/06/2023
|
Kalavathi
|
3646011WL009231
|
Kalavathi
|
00684
|
APGV0007174
|
770
|
770
|
Processed
|
08/06/2023
|
|
2310085847
|
|
Ms. KALALI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MARIKAL
|
TS-46-011-014-014/010227
(TEELAIR)
|
3646011000NRG24020620230207269
|
02/06/2023
|
Venkatappa
|
3646011WL009231
|
Venkatappa
|
00684
|
APGV0007174
|
388
|
388
|
Processed
|
08/06/2023
|
|
2310085608
|
|
Mr. KUMMARI VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MARIKAL
|
TS-46-011-014-014/010528
(TEELAIR)
|
3646011000NRG24020620230207280
|
02/06/2023
|
sumitri
|
3646011WL009231
|
sumitri
|
00684
|
APGV0007174
|
642
|
642
|
Processed
|
08/06/2023
|
|
2310085598
|
|
Ms. KALALI SUMITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MARIKAL
|
TS-46-011-014-014/010620
(TEELAIR)
|
3646011000NRG24020620230207282
|
02/06/2023
|
Chettemma
|
3646011WL009231
|
Chettemma
|
00684
|
APGV0007174
|
776
|
776
|
Processed
|
08/06/2023
|
|
2310085607
|
|
Mrs. SANDULA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MARIKAL
|
TS-46-011-014-014/010658
(TEELAIR)
|
3646011000NRG24020620230207284
|
02/06/2023
|
jayamma
|
3646011WL009231
|
jayamma
|
00684
|
APGV0007174
|
618
|
618
|
Processed
|
08/06/2023
|
|
2310085634
|
|
Mrs. CHAKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MARIKAL
|
TS-46-011-014-014/010744
(TEELAIR)
|
3646011000NRG24020620230207287
|
02/06/2023
|
Laxmi
|
3646011WL009231
|
Laxmi
|
00684
|
APGV0007174
|
776
|
776
|
Processed
|
08/06/2023
|
|
2310085625
|
|
Ms. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MARIKAL
|
TS-46-011-014-014/010806
(TEELAIR)
|
3646011000NRG24020620230207288
|
02/06/2023
|
Manemma
|
3646011WL009231
|
Manemma
|
00684
|
APGV0007174
|
776
|
776
|
Processed
|
08/06/2023
|
|
2310085615
|
|
Mrs. P MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MARIKAL
|
TS-46-011-014-014/010853
(TEELAIR)
|
3646011000NRG24020620230207124
|
02/06/2023
|
Madhavi
|
3646011WL009208
|
Madhavi
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085603
|
|
Ms. KALAL MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
MARIKAL
|
TS-46-011-014-014/10903
(TEELAIR)
|
3646011000NRG24020620230207294
|
02/06/2023
|
L Chandrappa
|
3646011WL009231
|
L Chandrappa
|
00684
|
APGV0007174
|
648
|
648
|
Processed
|
08/06/2023
|
|
2310085641
|
|
Mr. L CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48915
|
48915
|
|
|
|
|
|
|
|
|
261
|
MARIKAL
|
TS-46-011-002-019/010032
(APPAMPALLY)
|
3646011000NRG24020620230207392
|
02/06/2023
|
Vimalamma
|
3646011WL009234
|
Vimalamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085687
|
|
VIMALAMMA BANDAGONDA
|
ICICI BANK LTD(508534)
|
|
262
|
MARIKAL
|
TS-46-011-002-019/010254
(APPAMPALLY)
|
3646011000NRG24020620230207412
|
02/06/2023
|
Gangamma
|
3646011WL009234
|
Gangamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085748
|
|
GANGAMMA MALE
|
ICICI BANK LTD(508534)
|
|
263
|
MARIKAL
|
TS-46-011-002-019/010366
(APPAMPALLY)
|
3646011000NRG24020620230207418
|
02/06/2023
|
suvarna
|
3646011WL009234
|
suvarna
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
08/06/2023
|
|
2310085697
|
|
GOTURU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MARIKAL
|
TS-46-011-002-019/010512
(APPAMPALLY)
|
3646011000NRG24020620230207234
|
02/06/2023
|
Siddhanna
|
3646011WL009228
|
Siddhanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085692
|
|
Mr. SIDDANNA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MARIKAL
|
TS-46-011-005-001/010106
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207227
|
02/06/2023
|
Chandrakala
|
3646011WL009224
|
Chandrakala
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085684
|
|
Mrs. DASARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
MARIKAL
|
TS-46-011-005-001/010111
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207305
|
02/06/2023
|
chadrakala
|
3646011WL009232
|
chadrakala
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085695
|
|
DASARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MARIKAL
|
TS-46-011-005-001/010136
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207312
|
02/06/2023
|
laxmamma
|
3646011WL009232
|
laxmamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085740
|
|
Ms. MEKALI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
MARIKAL
|
TS-46-011-005-001/010137
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207230
|
02/06/2023
|
devamma
|
3646011WL009226
|
devamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085686
|
|
CHAKALI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MARIKAL
|
TS-46-011-005-001/010168
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207321
|
02/06/2023
|
manikyamma
|
3646011WL009232
|
manikyamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085749
|
|
MRS MANIKYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
270
|
MARIKAL
|
TS-46-011-005-001/010189
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207324
|
02/06/2023
|
Balraj
|
3646011WL009232
|
Balraj
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
08/06/2023
|
|
2310085706
|
|
MR BALARAJU ARUPULA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MARIKAL
|
TS-46-011-005-001/010234
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207330
|
02/06/2023
|
revatamma
|
3646011WL009232
|
revatamma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
08/06/2023
|
|
2310085694
|
|
DASARI REVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MARIKAL
|
TS-46-011-005-001/010242
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207335
|
02/06/2023
|
bhagya lacmi
|
3646011WL009232
|
bhagya lacmi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085685
|
|
POTHULA BHAGYAMMA
|
UCO BANK(607066)
|
|
273
|
MARIKAL
|
TS-46-011-005-001/010243
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207336
|
02/06/2023
|
lavanya
|
3646011WL009232
|
lavanya
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
08/06/2023
|
|
2310085703
|
|
GUDISEY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MARIKAL
|
TS-46-011-005-001/010244
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207214
|
02/06/2023
|
laxmi
|
3646011WL009219
|
laxmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2310085691
|
|
LODDA LAKSHMI
|
UCO BANK(607066)
|
|
275
|
MARIKAL
|
TS-46-011-005-001/10303
(IBRAHIMPATNAM)
|
3646011000NRG24020620230207343
|
02/06/2023
|
Golla Padmamma
|
3646011WL009232
|
Golla Padmamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
08/06/2023
|
|
2310085707
|
|
GOLLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MARIKAL
|
TS-46-011-006-004/010022
(JINNARAM)
|
3646011000NRG24020620230207352
|
02/06/2023
|
Ashabegam
|
3646011WL009233
|
Ashabegam
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085747
|
|
KATIKE ASHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MARIKAL
|
TS-46-011-006-004/010185
(JINNARAM)
|
3646011000NRG24020620230207367
|
02/06/2023
|
Renuka
|
3646011WL009233
|
Renuka
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085746
|
|
CHAKALI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MARIKAL
|
TS-46-011-006-004/010195
(JINNARAM)
|
3646011000NRG24020620230207372
|
02/06/2023
|
Indu
|
3646011WL009233
|
Indu
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
08/06/2023
|
|
2310085739
|
|
C INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MARIKAL
|
TS-46-011-006-004/010453
(JINNARAM)
|
3646011000NRG24020620230207743
|
02/06/2023
|
Balakrishnagoud
|
3646011WL009243
|
Balakrishnagoud
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2310085698
|
|
BALA KRISHNA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MARIKAL
|
TS-46-011-006-004/010477
(JINNARAM)
|
3646011000NRG24020620230207750
|
02/06/2023
|
Jak Ussain
|
3646011WL009243
|
Jak Ussain
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085688
|
|
KOMMULA JAKEER HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MARIKAL
|
TS-46-011-006-004/010792
(JINNARAM)
|
3646011000NRG24020620230207779
|
02/06/2023
|
riyana begum
|
3646011WL009243
|
riyana begum
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085699
|
|
KATIKE RIYANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MARIKAL
|
TS-46-011-006-004/010917
(JINNARAM)
|
3646011000NRG24020620230207782
|
02/06/2023
|
ahmad
|
3646011WL009243
|
ahmad
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085745
|
|
NAZEER AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MARIKAL
|
TS-46-011-006-004/010933
(JINNARAM)
|
3646011000NRG24020620230207787
|
02/06/2023
|
Laxmi
|
3646011WL009243
|
Laxmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085683
|
|
Mrs. BOYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
MARIKAL
|
TS-46-011-006-004/011122
(JINNARAM)
|
3646011000NRG24020620230207814
|
02/06/2023
|
yaadamma
|
3646011WL009243
|
yaadamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085689
|
|
CHAKALI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MARIKAL
|
TS-46-011-006-004/30042
(JINNARAM)
|
3646011000NRG24020620230207818
|
02/06/2023
|
Kodthikonda gopi
|
3646011WL009243
|
Kodthikonda gopi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2310085741
|
|
KODTHIKONDA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MARIKAL
|
TS-46-011-009-001/020168
(PALLYGADDA)
|
3646011000NRG24020620230207432
|
02/06/2023
|
mangamma
|
3646011WL009235
|
mangamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085742
|
|
MALE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MARIKAL
|
TS-46-011-014-014/010154
(TEELAIR)
|
3646011000NRG24020620230207135
|
02/06/2023
|
Bagavantu
|
3646011WL009215
|
Bagavantu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085743
|
|
BAGAVANTU KUMMARI
|
ICICI BANK LTD(508534)
|
|
288
|
MARIKAL
|
TS-46-011-014-014/010180
(TEELAIR)
|
3646011000NRG24020620230207265
|
02/06/2023
|
Aruna
|
3646011WL009231
|
Aruna
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
08/06/2023
|
|
2310085700
|
|
B ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MARIKAL
|
TS-46-011-014-014/010211
(TEELAIR)
|
3646011000NRG24020620230207268
|
02/06/2023
|
Bagyamma
|
3646011WL009231
|
Bagyamma
|
00691
|
IPOS0000001
|
388
|
388
|
Processed
|
08/06/2023
|
|
2310085696
|
|
MANGALI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MARIKAL
|
TS-46-011-014-014/010315
(TEELAIR)
|
3646011000NRG24020620230207132
|
02/06/2023
|
Dasappa
|
3646011WL009213
|
Dasappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085690
|
|
TUTU DASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MARIKAL
|
TS-46-011-014-014/010390
(TEELAIR)
|
3646011000NRG24020620230207271
|
02/06/2023
|
Siddamma
|
3646011WL009231
|
Siddamma
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
08/06/2023
|
|
2310085702
|
|
SIDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MARIKAL
|
TS-46-011-014-014/010438
(TEELAIR)
|
3646011000NRG24020620230207274
|
02/06/2023
|
Bhagyamma
|
3646011WL009231
|
Bhagyamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
08/06/2023
|
|
2310085693
|
|
KALALI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MARIKAL
|
TS-46-011-014-014/010496
(TEELAIR)
|
3646011000NRG24020620230207276
|
02/06/2023
|
manemma
|
3646011WL009231
|
manemma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
08/06/2023
|
|
2310085704
|
|
KALALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MARIKAL
|
TS-46-011-014-014/010528
(TEELAIR)
|
3646011000NRG24020620230207279
|
02/06/2023
|
Laxmi
|
3646011WL009231
|
Laxmi
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
08/06/2023
|
|
2310085705
|
|
KALALI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MARIKAL
|
TS-46-011-014-014/010632
(TEELAIR)
|
3646011000NRG24020620230207283
|
02/06/2023
|
laxmi
|
3646011WL009231
|
laxmi
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
08/06/2023
|
|
2310085701
|
|
KALALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MARIKAL
|
TS-46-011-014-014/010854
(TEELAIR)
|
3646011000NRG24020620230207127
|
02/06/2023
|
anjaneyulu
|
3646011WL009210
|
anjaneyulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310085744
|
|
KUMMARI CHINNA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41328
|
41328
|
|
|
|
|
|
|
|
|
297
|
MARIKAL
|
TS-46-011-014-014/010125
(TEELAIR)
|
3646011000NRG24020620230207258
|
02/06/2023
|
Kurmanna
|
3646011WL009231
|
Kurmanna
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
08/06/2023
|
|
2310085753
|
|
KALALI KURMANNA GOUD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309855
|
309855
|
|
|
|
|
|
|
|