|
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-46-011-006-004/010195
(JINNARAM)
|
3646011000NRG24210420230047577
|
21/04/2023
|
Naarayanamma
|
3646011WL002293
|
Naarayanamma
|
00152
|
HDFC0002302
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373987
|
|
Mrs. UPPARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-007-002/011429
(KANMANUR)
|
3646011000NRG24210420230047869
|
21/04/2023
|
radha
|
3646011WL002295
|
radha
|
00415
|
SBIN0017311
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1487373984
|
|
MISS MONDI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-006-004/010117
(JINNARAM)
|
3646011000NRG24210420230047560
|
21/04/2023
|
Hanmanthu
|
3646011WL002293
|
Hanmanthu
|
00415
|
SBIN0021043
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373992
|
|
Mr. KODTHIKONDA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-006-004/010289
(JINNARAM)
|
3646011000NRG24210420230047591
|
21/04/2023
|
Maheswaramma
|
3646011WL002293
|
Maheswaramma
|
00415
|
SBIN0021043
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373986
|
|
Mrs. TELUGU MAHESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-006-004/010493
(JINNARAM)
|
3646011000NRG24210420230047607
|
21/04/2023
|
Anjamma
|
3646011WL002293
|
Anjamma
|
00415
|
SBIN0021043
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373995
|
|
Mrs. UJJELI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-006-004/010524
(JINNARAM)
|
3646011000NRG24210420230047614
|
21/04/2023
|
Srinu
|
3646011WL002293
|
Srinu
|
00415
|
SBIN0021043
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373991
|
|
Mr. NEREDU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-006-004/010934
(JINNARAM)
|
3646011000NRG24210420230047642
|
21/04/2023
|
Naresh
|
3646011WL002293
|
Naresh
|
00415
|
SBIN0021043
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373985
|
|
Mr. PEDDA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-006-004/011046
(JINNARAM)
|
3646011000NRG24210420230047645
|
21/04/2023
|
ramesh
|
3646011WL002293
|
ramesh
|
00415
|
SBIN0021043
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374011
|
|
Mr. K RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-007-002/011189
(KANMANUR)
|
3646011000NRG24210420230047690
|
21/04/2023
|
hanumamma
|
3646011WL002295
|
hanumamma
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374001
|
|
J HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MARIKAL
|
TS-46-011-007-002/011193
(KANMANUR)
|
3646011000NRG24210420230047694
|
21/04/2023
|
baalappa
|
3646011WL002295
|
baalappa
|
00415
|
SBIN0021043
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1487373988
|
|
Mr. POOJARI CHINNA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-007-002/011193
(KANMANUR)
|
3646011000NRG24210420230047693
|
21/04/2023
|
narsingamma
|
3646011WL002295
|
narsingamma
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487373998
|
|
MRS PUJARI NARISINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-007-002/011217
(KANMANUR)
|
3646011000NRG24210420230047698
|
21/04/2023
|
jayamma
|
3646011WL002295
|
jayamma
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487373989
|
|
KURVA CHITYALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARIKAL
|
TS-46-011-007-002/011235
(KANMANUR)
|
3646011000NRG24210420230047725
|
21/04/2023
|
jayamma
|
3646011WL002295
|
jayamma
|
00415
|
SBIN0021043
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1487373993
|
|
Mrs. KURVA CHITYALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-007-002/011235
(KANMANUR)
|
3646011000NRG24210420230047726
|
21/04/2023
|
naarayaNa
|
3646011WL002295
|
naarayaNa
|
00415
|
SBIN0021043
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1487373990
|
|
Mr. KURVA CHITYALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-007-002/011242
(KANMANUR)
|
3646011000NRG24210420230047733
|
21/04/2023
|
jayamma
|
3646011WL002295
|
jayamma
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374000
|
|
Mrs. KURWAPYATA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-007-002/011306
(KANMANUR)
|
3646011000NRG24210420230047762
|
21/04/2023
|
kondamma
|
3646011WL002295
|
kondamma
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374006
|
|
KONDAMMA C
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-007-002/011319
(KANMANUR)
|
3646011000NRG24210420230047777
|
21/04/2023
|
siddamma
|
3646011WL002295
|
siddamma
|
00415
|
SBIN0021043
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1487374004
|
|
Mrs. KURVA SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-007-002/011331
(KANMANUR)
|
3646011000NRG24210420230047790
|
21/04/2023
|
laxmi
|
3646011WL002295
|
laxmi
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374002
|
|
MRS KURVA EDEVELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-007-002/011345
(KANMANUR)
|
3646011000NRG24210420230047803
|
21/04/2023
|
lakshmamma
|
3646011WL002295
|
lakshmamma
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374007
|
|
Mrs. THALAGANTLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-007-002/011362
(KANMANUR)
|
3646011000NRG24210420230047812
|
21/04/2023
|
mallamma
|
3646011WL002295
|
mallamma
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374009
|
|
Mrs. MALLAMMA CHITYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-007-002/011426
(KANMANUR)
|
3646011000NRG24210420230047867
|
21/04/2023
|
raamulu
|
3646011WL002295
|
raamulu
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374012
|
|
GUDLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MARIKAL
|
TS-46-011-007-002/011429
(KANMANUR)
|
3646011000NRG24210420230047868
|
21/04/2023
|
anjaneyulu
|
3646011WL002295
|
anjaneyulu
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374005
|
|
Mr. MONDI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-007-002/011453
(KANMANUR)
|
3646011000NRG24210420230047881
|
21/04/2023
|
lakshmamma
|
3646011WL002295
|
lakshmamma
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487373994
|
|
Mrs. LAKSHMI DAMAGNAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-007-002/011453
(KANMANUR)
|
3646011000NRG24210420230047880
|
21/04/2023
|
ramulu
|
3646011WL002295
|
ramulu
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487373999
|
|
RAMULU DAMAGNAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARIKAL
|
TS-46-011-007-002/011456
(KANMANUR)
|
3646011000NRG24210420230047883
|
21/04/2023
|
anjanelu
|
3646011WL002295
|
anjanelu
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374003
|
|
MR BATTI PEDDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-007-002/011456
(KANMANUR)
|
3646011000NRG24210420230047884
|
21/04/2023
|
lakshmi
|
3646011WL002295
|
lakshmi
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487373997
|
|
Mrs. LAKSHMAMMA BATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-007-002/011471
(KANMANUR)
|
3646011000NRG24210420230047896
|
21/04/2023
|
anantamma
|
3646011WL002295
|
anantamma
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374010
|
|
Mrs. C ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-007-002/011471
(KANMANUR)
|
3646011000NRG24210420230047895
|
21/04/2023
|
anjaneyulu
|
3646011WL002295
|
anjaneyulu
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374008
|
|
Mr. C ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-007-002/011486
(KANMANUR)
|
3646011000NRG24210420230047912
|
21/04/2023
|
venkatamma
|
3646011WL002295
|
venkatamma
|
00415
|
SBIN0021043
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487373996
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38231
|
38231
|
|
|
|
|
|
|
|
|
30
|
MARIKAL
|
TS-46-011-006-004/010216
(JINNARAM)
|
3646011000NRG24210420230047578
|
21/04/2023
|
Nagamani
|
3646011WL002293
|
Nagamani
|
00415
|
SBIN0RRAPGB
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374020
|
|
Mrs. NAGAMANI KAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
31
|
MARIKAL
|
TS-46-011-006-004/010934
(JINNARAM)
|
3646011000NRG24210420230047641
|
21/04/2023
|
Manjula
|
3646011WL002293
|
Manjula
|
00462
|
UCBA0001412
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373983
|
|
Mrs. K MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
32
|
MARIKAL
|
TS-46-011-006-004/010010
(JINNARAM)
|
3646011000NRG24210420230047553
|
21/04/2023
|
Laxmi
|
3646011WL002293
|
Laxmi
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374056
|
|
Mrs. LAKSHMI VAKITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-006-004/010019
(JINNARAM)
|
3646011000NRG24210420230047554
|
21/04/2023
|
Sujaata
|
3646011WL002293
|
Sujaata
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374052
|
|
Mrs. K SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-006-004/010021
(JINNARAM)
|
3646011000NRG24210420230047555
|
21/04/2023
|
Satyamma
|
3646011WL002293
|
Satyamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374060
|
|
Mrs. TELUGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-006-004/010026
(JINNARAM)
|
3646011000NRG24210420230047557
|
21/04/2023
|
Chandramma
|
3646011WL002293
|
Chandramma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374045
|
|
Mrs. KUMMARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-006-004/010026
(JINNARAM)
|
3646011000NRG24210420230047556
|
21/04/2023
|
Tippanna
|
3646011WL002293
|
Tippanna
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374023
|
|
Mr. KUMMARI THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-006-004/010033
(JINNARAM)
|
3646011000NRG24210420230047558
|
21/04/2023
|
Thirupatamma
|
3646011WL002293
|
Thirupatamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374071
|
|
Mrs. PALAMURU THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-006-004/010079
(JINNARAM)
|
3646011000NRG24210420230047559
|
21/04/2023
|
Masamma
|
3646011WL002293
|
Masamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374065
|
|
Mrs. NELLIKONDA MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-006-004/010117
(JINNARAM)
|
3646011000NRG24210420230047561
|
21/04/2023
|
Tirumalamma
|
3646011WL002293
|
Tirumalamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373975
|
|
Mrs. KODTHIKONDA THIRUMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-006-004/010146
(JINNARAM)
|
3646011000NRG24210420230047562
|
21/04/2023
|
Masamma
|
3646011WL002293
|
Masamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374077
|
|
Mr. MASAMMA NEREDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-006-004/010148
(JINNARAM)
|
3646011000NRG24210420230047563
|
21/04/2023
|
Balappa
|
3646011WL002293
|
Balappa
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374021
|
|
Mr. BUDDAPPA BUDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-006-004/010148
(JINNARAM)
|
3646011000NRG24210420230047564
|
21/04/2023
|
Padmamma
|
3646011WL002293
|
Padmamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374064
|
|
Mrs. TELUGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-006-004/010163
(JINNARAM)
|
3646011000NRG24210420230047565
|
21/04/2023
|
Anjaneyulu
|
3646011WL002293
|
Anjaneyulu
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374073
|
|
Mr. MUDIRAJ ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-006-004/010163
(JINNARAM)
|
3646011000NRG24210420230047566
|
21/04/2023
|
Padmamma
|
3646011WL002293
|
Padmamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374034
|
|
Mrs. PADMAMMA MUDIRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-006-004/010164
(JINNARAM)
|
3646011000NRG24210420230047568
|
21/04/2023
|
Bagyamma
|
3646011WL002293
|
Bagyamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374043
|
|
Mrs. MUDIRAJU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-006-004/010164
(JINNARAM)
|
3646011000NRG24210420230047567
|
21/04/2023
|
Balakistamma
|
3646011WL002293
|
Balakistamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373981
|
|
Mrs. BALAKISHTAMMA MUDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-006-004/010166
(JINNARAM)
|
3646011000NRG24210420230047569
|
21/04/2023
|
Shankaramma
|
3646011WL002293
|
Shankaramma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374016
|
|
Mrs. TELUGU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-006-004/010169
(JINNARAM)
|
3646011000NRG24210420230047570
|
21/04/2023
|
Shivamma
|
3646011WL002293
|
Shivamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374026
|
|
Mrs. KUMMARI SHIVANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-006-004/010183
(JINNARAM)
|
3646011000NRG24210420230047572
|
21/04/2023
|
Chennhamma
|
3646011WL002293
|
Chennhamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374055
|
|
Mrs. CHENNAMMA SAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-006-004/010183
(JINNARAM)
|
3646011000NRG24210420230047571
|
21/04/2023
|
Raamchandrayya
|
3646011WL002293
|
Raamchandrayya
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374025
|
|
Mr. SAKALI RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-006-004/010186
(JINNARAM)
|
3646011000NRG24210420230047573
|
21/04/2023
|
Mahammad Ali
|
3646011WL002293
|
Mahammad Ali
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374069
|
|
Mr. MOHAMMAD ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-006-004/010187
(JINNARAM)
|
3646011000NRG24210420230047574
|
21/04/2023
|
Timmanna
|
3646011WL002293
|
Timmanna
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373978
|
|
Mr. VAKITI THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-006-004/010191
(JINNARAM)
|
3646011000NRG24210420230047575
|
21/04/2023
|
Bucchanna
|
3646011WL002293
|
Bucchanna
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374085
|
|
Mr. SAKALI CHINNABUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-006-004/010191
(JINNARAM)
|
3646011000NRG24210420230047576
|
21/04/2023
|
Shankaramma
|
3646011WL002293
|
Shankaramma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374068
|
|
Mrs. SAKALI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-006-004/010233
(JINNARAM)
|
3646011000NRG24210420230047580
|
21/04/2023
|
Madhavi
|
3646011WL002293
|
Madhavi
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374078
|
|
Mrs. KAREDI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-006-004/010233
(JINNARAM)
|
3646011000NRG24210420230047579
|
21/04/2023
|
Narayana Reddy
|
3646011WL002293
|
Narayana Reddy
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374013
|
|
Mr. KAREDI NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-006-004/010236
(JINNARAM)
|
3646011000NRG24210420230047582
|
21/04/2023
|
Ashireddy
|
3646011WL002293
|
Ashireddy
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374017
|
|
Mrs. NANGI ASHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-006-004/010236
(JINNARAM)
|
3646011000NRG24210420230047581
|
21/04/2023
|
Govindamma
|
3646011WL002293
|
Govindamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374067
|
|
Mrs. GOVINDAMMA NANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-006-004/010241
(JINNARAM)
|
3646011000NRG24210420230047583
|
21/04/2023
|
Ramesh
|
3646011WL002293
|
Ramesh
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373980
|
|
Mr. KUMMARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-006-004/010241
(JINNARAM)
|
3646011000NRG24210420230047584
|
21/04/2023
|
Saroja
|
3646011WL002293
|
Saroja
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374048
|
|
Mrs. KUMMARI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-006-004/010243
(JINNARAM)
|
3646011000NRG24210420230047585
|
21/04/2023
|
Anantamma
|
3646011WL002293
|
Anantamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373977
|
|
Mrs. KUMMARI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-006-004/010267
(JINNARAM)
|
3646011000NRG24210420230047586
|
21/04/2023
|
Prabhakar Reddy
|
3646011WL002293
|
Prabhakar Reddy
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374087
|
|
Mr. GUDIBANDA PRABHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-006-004/010269
(JINNARAM)
|
3646011000NRG24210420230047587
|
21/04/2023
|
Narsireddy
|
3646011WL002293
|
Narsireddy
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374089
|
|
Mr. MARATI NARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-006-004/010269
(JINNARAM)
|
3646011000NRG24210420230047588
|
21/04/2023
|
Shoba
|
3646011WL002293
|
Shoba
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374039
|
|
Mrs. MARATI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-006-004/010272
(JINNARAM)
|
3646011000NRG24210420230047589
|
21/04/2023
|
Buddamma
|
3646011WL002293
|
Buddamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374075
|
|
Mrs. AKULA CHDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-006-004/010280
(JINNARAM)
|
3646011000NRG24210420230047590
|
21/04/2023
|
Hemalata
|
3646011WL002293
|
Hemalata
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374036
|
|
Mrs. HEMALATHA KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-006-004/010326
(JINNARAM)
|
3646011000NRG24210420230047592
|
21/04/2023
|
Venkat Reddy
|
3646011WL002293
|
Venkat Reddy
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374093
|
|
Mr. KANDURI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-006-004/010453
(JINNARAM)
|
3646011000NRG24210420230047593
|
21/04/2023
|
Venkateswaramma
|
3646011WL002293
|
Venkateswaramma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374044
|
|
Mrs. EEDIGI VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-006-004/010459
(JINNARAM)
|
3646011000NRG24210420230047595
|
21/04/2023
|
Manemma
|
3646011WL002293
|
Manemma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374051
|
|
Mrs. CHAKALI JAYASRI ALIYAS MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-006-004/010460
(JINNARAM)
|
3646011000NRG24210420230047596
|
21/04/2023
|
Yellamma
|
3646011WL002293
|
Yellamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373974
|
|
Mrs. KURVA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-006-004/010475
(JINNARAM)
|
3646011000NRG24210420230047597
|
21/04/2023
|
Narsamma
|
3646011WL002293
|
Narsamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374081
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-006-004/010475
(JINNARAM)
|
3646011000NRG24210420230047598
|
21/04/2023
|
Satyamma
|
3646011WL002293
|
Satyamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373979
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-006-004/010477
(JINNARAM)
|
3646011000NRG24210420230047599
|
21/04/2023
|
Kajamma
|
3646011WL002293
|
Kajamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374062
|
|
Mrs. KHAJA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-006-004/010479
(JINNARAM)
|
3646011000NRG24210420230047601
|
21/04/2023
|
Janakamma
|
3646011WL002293
|
Janakamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374076
|
|
Mrs. VAKATI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-006-004/010481
(JINNARAM)
|
3646011000NRG24210420230047603
|
21/04/2023
|
Balaram Goud
|
3646011WL002293
|
Balaram Goud
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374063
|
|
Mr. EDIGI BAL RAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-006-004/010481
(JINNARAM)
|
3646011000NRG24210420230047602
|
21/04/2023
|
Megamala
|
3646011WL002293
|
Megamala
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374038
|
|
Mrs. EDIGII MEGHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-006-004/010486
(JINNARAM)
|
3646011000NRG24210420230047604
|
21/04/2023
|
maMjula
|
3646011WL002293
|
maMjula
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374040
|
|
Mrs. AKULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-006-004/010490
(JINNARAM)
|
3646011000NRG24210420230047605
|
21/04/2023
|
Sarojanamma
|
3646011WL002293
|
Sarojanamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374028
|
|
Mrs. KURVA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-006-004/010491
(JINNARAM)
|
3646011000NRG24210420230047606
|
21/04/2023
|
Sujathamma
|
3646011WL002293
|
Sujathamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374047
|
|
Mrs. CHAKALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-006-004/010497
(JINNARAM)
|
3646011000NRG24210420230047608
|
21/04/2023
|
Anjamma
|
3646011WL002293
|
Anjamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374080
|
|
Mrs. UPPARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-006-004/010498
(JINNARAM)
|
3646011000NRG24210420230047610
|
21/04/2023
|
Chinna Narsimulu
|
3646011WL002293
|
Chinna Narsimulu
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374079
|
|
Mr. KURVA CHINNA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-006-004/010498
(JINNARAM)
|
3646011000NRG24210420230047609
|
21/04/2023
|
Shankaramma
|
3646011WL002293
|
Shankaramma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374019
|
|
Mrs. KUMMARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-006-004/010499
(JINNARAM)
|
3646011000NRG24210420230047611
|
21/04/2023
|
Balamma
|
3646011WL002293
|
Balamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374074
|
|
Mrs. BOYA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-006-004/010506
(JINNARAM)
|
3646011000NRG24210420230047612
|
21/04/2023
|
Buchamma
|
3646011WL002293
|
Buchamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374030
|
|
Mrs. TELUGU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-006-004/010515
(JINNARAM)
|
3646011000NRG24210420230047613
|
21/04/2023
|
Gousmiya Begam
|
3646011WL002293
|
Gousmiya Begam
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373982
|
|
Mrs. GOUSIA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-006-004/010642
(JINNARAM)
|
3646011000NRG24210420230047615
|
21/04/2023
|
Krishnaiah
|
3646011WL002293
|
Krishnaiah
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374066
|
|
Mr. KUMMARI KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-006-004/010642
(JINNARAM)
|
3646011000NRG24210420230047616
|
21/04/2023
|
Suvarnamma
|
3646011WL002293
|
Suvarnamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374035
|
|
Mrs. KUMMARI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-006-004/010649
(JINNARAM)
|
3646011000NRG24210420230047618
|
21/04/2023
|
Manemma
|
3646011WL002293
|
Manemma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374024
|
|
Mrs. TELUGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-006-004/010649
(JINNARAM)
|
3646011000NRG24210420230047617
|
21/04/2023
|
Sanjeeva
|
3646011WL002293
|
Sanjeeva
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374042
|
|
Mr. TELUGU SANJEEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-006-004/010666
(JINNARAM)
|
3646011000NRG24210420230047619
|
21/04/2023
|
yaadamma
|
3646011WL002293
|
yaadamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374032
|
|
Mrs. DHOBBALI YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-006-004/010678
(JINNARAM)
|
3646011000NRG24210420230047621
|
21/04/2023
|
raadhamma
|
3646011WL002293
|
raadhamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374057
|
|
Mrs. KANDHURI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-006-004/010678
(JINNARAM)
|
3646011000NRG24210420230047620
|
21/04/2023
|
tirupati reDDi
|
3646011WL002293
|
tirupati reDDi
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374029
|
|
Mr. K THIRUPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-006-004/010684
(JINNARAM)
|
3646011000NRG24210420230047622
|
21/04/2023
|
narsimulu
|
3646011WL002293
|
narsimulu
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374022
|
|
Mr. KUMMARI NARSMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-006-004/010691
(JINNARAM)
|
3646011000NRG24210420230047623
|
21/04/2023
|
tippanna
|
3646011WL002293
|
tippanna
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374046
|
|
Mr. CHAKALI THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-006-004/010710
(JINNARAM)
|
3646011000NRG24210420230047625
|
21/04/2023
|
Balakistamma
|
3646011WL002293
|
Balakistamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374053
|
|
Mrs. NELLIKONDI BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-006-004/010741
(JINNARAM)
|
3646011000NRG24210420230047626
|
21/04/2023
|
Maniverdhan reddy
|
3646011WL002293
|
Maniverdhan reddy
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374083
|
|
Mr. KANDURI MANI VARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-006-004/010741
(JINNARAM)
|
3646011000NRG24210420230047627
|
21/04/2023
|
Nagamani
|
3646011WL002293
|
Nagamani
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374072
|
|
Mrs. KANDURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-006-004/010742
(JINNARAM)
|
3646011000NRG24210420230047628
|
21/04/2023
|
Sajida begum
|
3646011WL002293
|
Sajida begum
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374014
|
|
Mrs. DABBA SAJIDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-006-004/010743
(JINNARAM)
|
3646011000NRG24210420230047629
|
21/04/2023
|
Maremma
|
3646011WL002293
|
Maremma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374054
|
|
Mrs. MONDI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-006-004/010747
(JINNARAM)
|
3646011000NRG24210420230047630
|
21/04/2023
|
Ramadevi
|
3646011WL002293
|
Ramadevi
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374086
|
|
Mrs. KANDHURI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-006-004/010749
(JINNARAM)
|
3646011000NRG24210420230047631
|
21/04/2023
|
Laxmidevi
|
3646011WL002293
|
Laxmidevi
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374061
|
|
Mrs. TELUGU LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-006-004/010792
(JINNARAM)
|
3646011000NRG24210420230047632
|
21/04/2023
|
mahabub sab
|
3646011WL002293
|
mahabub sab
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374059
|
|
Mr. KATIKE NABI SAHEB SO PILLI KALLA KH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-006-004/010821
(JINNARAM)
|
3646011000NRG24210420230047633
|
21/04/2023
|
Laxmi
|
3646011WL002293
|
Laxmi
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374070
|
|
Mrs. KUMMARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-006-004/010922
(JINNARAM)
|
3646011000NRG24210420230047635
|
21/04/2023
|
hanmamma
|
3646011WL002293
|
hanmamma
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374091
|
|
MRS P HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARIKAL
|
TS-46-011-006-004/010922
(JINNARAM)
|
3646011000NRG24210420230047634
|
21/04/2023
|
venkat reddy
|
3646011WL002293
|
venkat reddy
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374090
|
|
MR P VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARIKAL
|
TS-46-011-006-004/010923
(JINNARAM)
|
3646011000NRG24210420230047636
|
21/04/2023
|
lakshmi
|
3646011WL002293
|
lakshmi
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374031
|
|
Mrs. VADDE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-006-004/010931
(JINNARAM)
|
3646011000NRG24210420230047638
|
21/04/2023
|
Nagesh
|
3646011WL002293
|
Nagesh
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374088
|
|
Mr. NAGESH KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-006-004/010932
(JINNARAM)
|
3646011000NRG24210420230047639
|
21/04/2023
|
Anita
|
3646011WL002293
|
Anita
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374058
|
|
Mrs. VAKITI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-006-004/011010
(JINNARAM)
|
3646011000NRG24210420230047643
|
21/04/2023
|
Buchireddy
|
3646011WL002293
|
Buchireddy
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374018
|
|
Mr. KANDURI BUCHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-006-004/011010
(JINNARAM)
|
3646011000NRG24210420230047644
|
21/04/2023
|
Laxmi
|
3646011WL002293
|
Laxmi
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374027
|
|
Mrs. LAXMI KANDOOR KANDOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-006-004/011069
(JINNARAM)
|
3646011000NRG24210420230047646
|
21/04/2023
|
Anjaneyulu
|
3646011WL002293
|
Anjaneyulu
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374096
|
|
Mr. KURA ANANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-006-004/011075
(JINNARAM)
|
3646011000NRG24210420230047647
|
21/04/2023
|
Saikiran
|
3646011WL002293
|
Saikiran
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374094
|
|
Mr. MUDIRAJ SAIKIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-006-004/011080
(JINNARAM)
|
3646011000NRG24210420230047648
|
21/04/2023
|
raamulu
|
3646011WL002293
|
raamulu
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374084
|
|
Mr. SAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-006-004/30054
(JINNARAM)
|
3646011000NRG24210420230047650
|
21/04/2023
|
Bukkali Chandraiah
|
3646011WL002293
|
Bukkali Chandraiah
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373976
|
|
Mr. BUKKALI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-006-004/30055
(JINNARAM)
|
3646011000NRG24210420230047651
|
21/04/2023
|
KATREPALLY CHENNAPPA
|
3646011WL002293
|
KATREPALLY CHENNAPPA
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374095
|
|
Mr. KATREPALLY CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-006-004/30056
(JINNARAM)
|
3646011000NRG24210420230047653
|
21/04/2023
|
Kanduri Suvarna
|
3646011WL002293
|
Kanduri Suvarna
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374082
|
|
MS KANDURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARIKAL
|
TS-46-011-006-004/30056
(JINNARAM)
|
3646011000NRG24210420230047652
|
21/04/2023
|
KANURI RAJAVARDHAN REDDY
|
3646011WL002293
|
KANURI RAJAVARDHAN REDDY
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374050
|
|
Mr. KANDURI RAJAVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-006-004/30057
(JINNARAM)
|
3646011000NRG24210420230047654
|
21/04/2023
|
BUDAKALI NURZABEGUM
|
3646011WL002293
|
BUDAKALI NURZABEGUM
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374037
|
|
Mrs. BUDAKALI NURZA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-006-004/30061
(JINNARAM)
|
3646011000NRG24210420230047656
|
21/04/2023
|
MYADHARI SUJATHA
|
3646011WL002293
|
MYADHARI SUJATHA
|
00684
|
APGV0007162
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374033
|
|
Mrs. MYADHARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-007-002/011189
(KANMANUR)
|
3646011000NRG24210420230047691
|
21/04/2023
|
manjula
|
3646011WL002295
|
manjula
|
00684
|
APGV0007162
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374092
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
121
|
MARIKAL
|
TS-46-011-007-002/011374
(KANMANUR)
|
3646011000NRG24210420230047819
|
21/04/2023
|
lakshmamma
|
3646011WL002295
|
lakshmamma
|
00684
|
APGV0007162
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487374041
|
|
Mrs. TELUGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77082
|
77082
|
|
|
|
|
|
|
|
|
122
|
MARIKAL
|
TS-46-011-006-004/010931
(JINNARAM)
|
3646011000NRG24210420230047637
|
21/04/2023
|
Savitri
|
3646011WL002293
|
Savitri
|
00684
|
APGV0007174
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487374049
|
|
Mrs. KURVA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-007-002/011194
(KANMANUR)
|
3646011000NRG24210420230047695
|
21/04/2023
|
anjalappa
|
3646011WL002295
|
anjalappa
|
00684
|
APGV0007174
|
1393
|
1393
|
Processed
|
12/05/2023
|
|
1487374015
|
|
Mr. CHITYALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
124
|
MARIKAL
|
TS-46-011-006-004/010453
(JINNARAM)
|
3646011000NRG24210420230047594
|
21/04/2023
|
Balakrishnagoud
|
3646011WL002293
|
Balakrishnagoud
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373971
|
|
BALA KRISHNA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MARIKAL
|
TS-46-011-006-004/010477
(JINNARAM)
|
3646011000NRG24210420230047600
|
21/04/2023
|
Jak Ussain
|
3646011WL002293
|
Jak Ussain
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373968
|
|
KOMMULA JAKEER HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MARIKAL
|
TS-46-011-006-004/010693
(JINNARAM)
|
3646011000NRG24210420230047624
|
21/04/2023
|
lakShmi
|
3646011WL002293
|
lakShmi
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373970
|
|
K LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MARIKAL
|
TS-46-011-006-004/010933
(JINNARAM)
|
3646011000NRG24210420230047640
|
21/04/2023
|
Laxmi
|
3646011WL002293
|
Laxmi
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373967
|
|
Mrs. BOYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-006-004/011122
(JINNARAM)
|
3646011000NRG24210420230047649
|
21/04/2023
|
yaadamma
|
3646011WL002293
|
yaadamma
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487373969
|
|
CHAKALI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MARIKAL
|
TS-46-011-007-002/011374
(KANMANUR)
|
3646011000NRG24210420230047818
|
21/04/2023
|
Shivanna
|
3646011WL002295
|
Shivanna
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487373973
|
|
SHIVANNA
|
ICICI BANK LTD(508534)
|
|
130
|
MARIKAL
|
TS-46-011-007-002/011426
(KANMANUR)
|
3646011000NRG24210420230047866
|
21/04/2023
|
lakshmi
|
3646011WL002295
|
lakshmi
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
12/05/2023
|
|
1487373972
|
|
G LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7445
|
7445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128900
|
128900
|
|
|
|
|
|
|
|