|
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)
|
3646011000NRG24280320240511526
|
28/03/2024
|
Anjalamma
|
3646011WL041639
|
Anjalamma
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873358
|
|
ANJALAMMA Y
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-002-019/010070
(APPAMPALLY)
|
3646011000NRG24280320240511536
|
28/03/2024
|
Nagamma
|
3646011WL041639
|
Nagamma
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041873357
|
|
Mrs. GOTURU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-002-019/010166
(APPAMPALLY)
|
3646011000NRG24280320240511547
|
28/03/2024
|
Bal Reddy
|
3646011WL041639
|
Bal Reddy
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873355
|
|
BAL REDDY JATRAM
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-002-019/010202
(APPAMPALLY)
|
3646011000NRG24280320240511549
|
28/03/2024
|
Shailaja
|
3646011WL041639
|
Shailaja
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873360
|
|
BALANNAGARI SHAILAJA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-002-019/010207
(APPAMPALLY)
|
3646011000NRG24280320240511550
|
28/03/2024
|
Chinna Ramulu
|
3646011WL041639
|
Chinna Ramulu
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873352
|
|
Mr. MADIGEMONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-002-019/010209
(APPAMPALLY)
|
3646011000NRG24280320240511552
|
28/03/2024
|
Ramchandrayya
|
3646011WL041639
|
Ramchandrayya
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873353
|
|
Mr. MADIGAMONI RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-002-019/010241
(APPAMPALLY)
|
3646011000NRG24280320240511557
|
28/03/2024
|
Ramreddy
|
3646011WL041639
|
Ramreddy
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873359
|
|
RAMREDDY THUNGALONI
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-002-019/010248
(APPAMPALLY)
|
3646011000NRG24280320240511560
|
28/03/2024
|
Radhamma
|
3646011WL041639
|
Radhamma
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041873356
|
|
Mrs. MALE RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-002-019/010248
(APPAMPALLY)
|
3646011000NRG24280320240511559
|
28/03/2024
|
Thirupathi Reddy
|
3646011WL041639
|
Thirupathi Reddy
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041873354
|
|
Mr. MALE TIRUPATI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-002-019/010318
(APPAMPALLY)
|
3646011000NRG24280320240511570
|
28/03/2024
|
Laxmamma
|
3646011WL041639
|
Laxmamma
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041873364
|
|
SANJANNAGARI LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24280320240511168
|
28/03/2024
|
Komdamma
|
3646011WL041629
|
Komdamma
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873351
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-002-019/10618
(APPAMPALLY)
|
3646011000NRG24280320240511602
|
28/03/2024
|
DYAPA TIRUPATHIREDDY
|
3646011WL041639
|
DYAPA TIRUPATHIREDDY
|
00176
|
IDIB000M006
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873418
|
|
Mr. DYAPA TIRUPATHIREDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
MARIKAL
|
TS-46-011-005-001/10309
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509983
|
28/03/2024
|
Kampathari Shailaja
|
3646011WL041584
|
Kampathari Shailaja
|
00227
|
KVBL0001467
|
389
|
389
|
Processed
|
16/04/2024
|
|
3041873410
|
|
SHAILAJA KAMPATHARI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389
|
389
|
|
|
|
|
|
|
|
|
14
|
MARIKAL
|
TS-46-011-007-002/011606
(KANMANUR)
|
3646011000NRG24280320240511404
|
28/03/2024
|
sumitra
|
3646011WL041634
|
sumitra
|
00415
|
SBIN0003484
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041873387
|
|
SUMITRA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-002-019/10618
(APPAMPALLY)
|
3646011000NRG24280320240511603
|
28/03/2024
|
Dyapa Rajeshwari
|
3646011WL041639
|
Dyapa Rajeshwari
|
00415
|
SBIN0005328
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873416
|
|
Mrs. DYAPA RAJESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
MARIKAL
|
TS-46-011-001-013/12314
(MARIKAL)
|
3646011006NRG24280320240510625
|
28/03/2024
|
Seema Kathalappa
|
3646011WL041610
|
Seema Kathalappa
|
00415
|
SBIN0011661
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3041873415
|
|
S KATHALAPPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
17
|
MARIKAL
|
TS-46-011-001-013/010039
(MARIKAL)
|
3646011006NRG24280320240510624
|
28/03/2024
|
bal raju
|
3646011WL041610
|
bal raju
|
00415
|
SBIN0021043
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3041873413
|
|
Mr. KAVALI BAL RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-001-013/12315
(MARIKAL)
|
3646011006NRG24280320240510626
|
28/03/2024
|
S Chennamma
|
3646011WL041610
|
S Chennamma
|
00415
|
SBIN0021043
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3041873414
|
|
S CHENNAMMA
|
UCO BANK(607066)
|
|
19
|
MARIKAL
|
TS-46-011-002-019/010031
(APPAMPALLY)
|
3646011000NRG24280320240511528
|
28/03/2024
|
Chinnahanmanthu
|
3646011WL041639
|
Chinnahanmanthu
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873392
|
|
CHINNAHANMANTHU KUMMARI
|
ICICI BANK LTD(508534)
|
|
20
|
MARIKAL
|
TS-46-011-002-019/010052
(APPAMPALLY)
|
3646011000NRG24280320240511531
|
28/03/2024
|
Anjamma
|
3646011WL041639
|
Anjamma
|
00415
|
SBIN0021043
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873420
|
|
Mrs. BADUGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-002-019/010054
(APPAMPALLY)
|
3646011000NRG24280320240511532
|
28/03/2024
|
Monamma
|
3646011WL041639
|
Monamma
|
00415
|
SBIN0021043
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873397
|
|
MONAMMA BADUGU
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-002-019/010061
(APPAMPALLY)
|
3646011000NRG24280320240511604
|
28/03/2024
|
Barathamma
|
3646011WL041640
|
Barathamma
|
00415
|
SBIN0021043
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041873407
|
|
Mrs. BOYA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-002-019/010101
(APPAMPALLY)
|
3646011000NRG24280320240511541
|
28/03/2024
|
Mangamma
|
3646011WL041639
|
Mangamma
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873406
|
|
MANGAMMA M
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-002-019/010101
(APPAMPALLY)
|
3646011000NRG24280320240511540
|
28/03/2024
|
Ramireddy
|
3646011WL041639
|
Ramireddy
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041873405
|
|
RAMIREDDY M
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-002-019/010127
(APPAMPALLY)
|
3646011000NRG24280320240511543
|
28/03/2024
|
Thirupathamma
|
3646011WL041639
|
Thirupathamma
|
00415
|
SBIN0021043
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873419
|
|
Mrs. ELLANNAGARI TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-002-019/010231
(APPAMPALLY)
|
3646011000NRG24280320240511555
|
28/03/2024
|
Laxmamma
|
3646011WL041639
|
Laxmamma
|
00415
|
SBIN0021043
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873403
|
|
LAXMAMMA BADUGU
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-002-019/010249
(APPAMPALLY)
|
3646011000NRG24280320240511561
|
28/03/2024
|
Nagamma
|
3646011WL041639
|
Nagamma
|
00415
|
SBIN0021043
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873385
|
|
MRS G NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-002-019/010279
(APPAMPALLY)
|
3646011000NRG24280320240511605
|
28/03/2024
|
Anjamma
|
3646011WL041640
|
Anjamma
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873404
|
|
ANJAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
29
|
MARIKAL
|
TS-46-011-002-019/010280
(APPAMPALLY)
|
3646011000NRG24280320240511566
|
28/03/2024
|
Alivelamma
|
3646011WL041639
|
Alivelamma
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041873396
|
|
Mrs. VEMULA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-002-019/010334
(APPAMPALLY)
|
3646011000NRG24280320240511606
|
28/03/2024
|
Soubagya
|
3646011WL041641
|
Soubagya
|
00415
|
SBIN0021043
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041873386
|
|
MRS SANJANOLLA SOUBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-002-019/010381
(APPAMPALLY)
|
3646011000NRG24280320240511578
|
28/03/2024
|
shekar reddy
|
3646011WL041639
|
shekar reddy
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873393
|
|
Mr. GOTURU SEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-002-019/010383
(APPAMPALLY)
|
3646011000NRG24280320240511580
|
28/03/2024
|
krishnareddy
|
3646011WL041639
|
krishnareddy
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873408
|
|
MR SANJANGARI KRISHNA REDDY SO KISHTA RE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARIKAL
|
TS-46-011-002-019/010384
(APPAMPALLY)
|
3646011000NRG24280320240511581
|
28/03/2024
|
saritha
|
3646011WL041639
|
saritha
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873402
|
|
Mrs. SANJANOLLA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-002-019/010393
(APPAMPALLY)
|
3646011000NRG24280320240511585
|
28/03/2024
|
VenkatEswaramma
|
3646011WL041639
|
VenkatEswaramma
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041873384
|
|
Mrs. KUMMARI VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-002-019/10603
(APPAMPALLY)
|
3646011000NRG24280320240511599
|
28/03/2024
|
Badugu Anjaneyulu
|
3646011WL041639
|
Badugu Anjaneyulu
|
00415
|
SBIN0021043
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873390
|
|
Mr. BADUGU ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-002-019/10613
(APPAMPALLY)
|
3646011000NRG24280320240511601
|
28/03/2024
|
BOYA ARUNA
|
3646011WL041639
|
BOYA ARUNA
|
00415
|
SBIN0021043
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873417
|
|
Mrs. BOYA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-005-001/010149
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509971
|
28/03/2024
|
bagyamma
|
3646011WL041584
|
bagyamma
|
00415
|
SBIN0021043
|
293
|
293
|
Processed
|
16/04/2024
|
|
3041873394
|
|
MRS BAGYAMMA LODA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARIKAL
|
TS-46-011-005-001/010265
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509979
|
28/03/2024
|
venkatamma
|
3646011WL041584
|
venkatamma
|
00415
|
SBIN0021043
|
194
|
194
|
Processed
|
16/04/2024
|
|
3041873462
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARIKAL
|
TS-46-011-005-001/10308
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509982
|
28/03/2024
|
Dasari Shiva kumar
|
3646011WL041584
|
Dasari Shiva kumar
|
00415
|
SBIN0021043
|
486
|
486
|
Processed
|
16/04/2024
|
|
3041873383
|
|
DASARI SIVA KUMAR
|
UCO BANK(607066)
|
|
40
|
MARIKAL
|
TS-46-011-007-002/011645
(KANMANUR)
|
3646011000NRG24280320240511522
|
28/03/2024
|
jyothi
|
3646011WL041638
|
jyothi
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041873388
|
|
Mrs. MALLELA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-007-002/011684
(KANMANUR)
|
3646011000NRG24280320240511523
|
28/03/2024
|
basanth kumar
|
3646011WL041638
|
basanth kumar
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041873400
|
|
BASANTHU GATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARIKAL
|
TS-46-011-007-002/011823
(KANMANUR)
|
3646011000NRG24280320240511405
|
28/03/2024
|
shivaleela
|
3646011WL041634
|
shivaleela
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3041873389
|
|
Mrs. GATTU SHIVALILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-007-002/011863
(KANMANUR)
|
3646011000NRG24280320240511409
|
28/03/2024
|
imran
|
3646011WL041635
|
imran
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3041873399
|
|
MR MOHD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARIKAL
|
TS-46-011-007-002/011900
(KANMANUR)
|
3646011000NRG24280320240511410
|
28/03/2024
|
cittemma
|
3646011WL041635
|
cittemma
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041873447
|
|
Mrs. KOTLA LEELAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-007-002/011902
(KANMANUR)
|
3646011000NRG24280320240511411
|
28/03/2024
|
sridevi
|
3646011WL041635
|
sridevi
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041873391
|
|
MRS VADLA SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARIKAL
|
TS-46-011-007-002/012099
(KANMANUR)
|
3646011000NRG24280320240511407
|
28/03/2024
|
baswaraj
|
3646011WL041634
|
baswaraj
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041873411
|
|
MR RAICHUR BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27389
|
27389
|
|
|
|
|
|
|
|
|
47
|
MARIKAL
|
TS-46-011-002-019/010372
(APPAMPALLY)
|
3646011000NRG24280320240511576
|
28/03/2024
|
chinna reddy
|
3646011WL041639
|
chinna reddy
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873450
|
|
Mr. DANDU CHINNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
48
|
MARIKAL
|
TS-46-011-001-013/12316
(MARIKAL)
|
3646011006NRG24280320240510627
|
28/03/2024
|
NISSAR AHMED
|
3646011WL041610
|
NISSAR AHMED
|
00462
|
UCBA0001412
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3041873374
|
|
NISSAR AHMED
|
UCO BANK(607066)
|
|
49
|
MARIKAL
|
TS-46-011-001-013/12317
(MARIKAL)
|
3646011006NRG24280320240510628
|
28/03/2024
|
ABDUL RAZAK KATIKA
|
3646011WL041610
|
ABDUL RAZAK KATIKA
|
00462
|
UCBA0001412
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3041873375
|
|
MRS ABDUL RAZAK KATIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARIKAL
|
TS-46-011-005-001/010089
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509967
|
28/03/2024
|
Shashamma
|
3646011WL041584
|
Shashamma
|
00462
|
UCBA0001412
|
195
|
195
|
Processed
|
16/04/2024
|
|
3041873370
|
|
MALA LACHCANOLLA SHAMANTHMMA
|
UCO BANK(607066)
|
|
51
|
MARIKAL
|
TS-46-011-005-001/010102
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509968
|
28/03/2024
|
Yerabalapola Kavitha
|
3646011WL041584
|
Yerabalapola Kavitha
|
00462
|
UCBA0001412
|
292
|
292
|
Processed
|
16/04/2024
|
|
3041873372
|
|
YERABALAPOLA KAVITHA
|
UCO BANK(607066)
|
|
52
|
MARIKAL
|
TS-46-011-005-001/010138
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509969
|
28/03/2024
|
ramulamma
|
3646011WL041584
|
ramulamma
|
00462
|
UCBA0001412
|
195
|
195
|
Processed
|
16/04/2024
|
|
3041873363
|
|
MEKALI RAMULAMMA
|
UCO BANK(607066)
|
|
53
|
MARIKAL
|
TS-46-011-005-001/010166
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509972
|
28/03/2024
|
padmamma
|
3646011WL041584
|
padmamma
|
00462
|
UCBA0001412
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041873380
|
|
P PADMAMMA
|
UCO BANK(607066)
|
|
54
|
MARIKAL
|
TS-46-011-005-001/010206
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509974
|
28/03/2024
|
malleshwari
|
3646011WL041584
|
malleshwari
|
00462
|
UCBA0001412
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041873409
|
|
N MALLESHWARI
|
UCO BANK(607066)
|
|
55
|
MARIKAL
|
TS-46-011-005-001/010231
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509977
|
28/03/2024
|
bhagyamma
|
3646011WL041584
|
bhagyamma
|
00462
|
UCBA0001412
|
97
|
97
|
Processed
|
16/04/2024
|
|
3041873381
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
56
|
MARIKAL
|
TS-46-011-005-001/010276
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509980
|
28/03/2024
|
purusoltham
|
3646011WL041584
|
purusoltham
|
00462
|
UCBA0001412
|
97
|
97
|
Processed
|
16/04/2024
|
|
3041873382
|
|
PURUSHOTHAM
|
UCO BANK(607066)
|
|
57
|
MARIKAL
|
TS-46-011-005-001/010285
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509981
|
28/03/2024
|
tharakamma
|
3646011WL041584
|
tharakamma
|
00462
|
UCBA0001412
|
292
|
292
|
Processed
|
16/04/2024
|
|
3041873366
|
|
THARAKAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
58
|
MARIKAL
|
TS-46-011-012-005/010283
(POOSALPAD)
|
3646011000NRG24280320240511169
|
28/03/2024
|
Gundu Appa Goud
|
3646011WL041629
|
Gundu Appa Goud
|
00468
|
UBIN0801160
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041873376
|
|
GUNDU APPA GOUD EDGI
|
ICICI BANK LTD(508534)
|
|
59
|
MARIKAL
|
TS-46-011-012-005/010467
(POOSALPAD)
|
3646011000NRG24280320240511167
|
28/03/2024
|
Narsimulu
|
3646011WL041628
|
Narsimulu
|
00468
|
UBIN0801160
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041873378
|
|
MR M NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
60
|
MARIKAL
|
TS-46-011-007-002/012031
(KANMANUR)
|
3646011000NRG24280320240511402
|
28/03/2024
|
sameena begum
|
3646011WL041633
|
sameena begum
|
00684
|
APGV0007162
|
3264
|
3264
|
Rejected
|
18/04/2024
|
|
3041873421
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
MARIKAL
|
TS-46-011-007-002/012052
(KANMANUR)
|
3646011000NRG24280320240511406
|
28/03/2024
|
chandra mohan
|
3646011WL041634
|
chandra mohan
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041873435
|
|
MR CHANDRA MOHAN AKURALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
62
|
MARIKAL
|
TS-46-011-002-019/010010
(APPAMPALLY)
|
3646011000NRG24280320240511524
|
28/03/2024
|
Manemma
|
3646011WL041639
|
Manemma
|
00684
|
APGV0007174
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873429
|
|
Mrs. Manemma Badugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-002-019/010014
(APPAMPALLY)
|
3646011000NRG24280320240511525
|
28/03/2024
|
Narsingamma
|
3646011WL041639
|
Narsingamma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873434
|
|
BOYA NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MARIKAL
|
TS-46-011-002-019/010028
(APPAMPALLY)
|
3646011000NRG24280320240511527
|
28/03/2024
|
Sumithra
|
3646011WL041639
|
Sumithra
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873461
|
|
SUMITHRA GUDDOLLA
|
ICICI BANK LTD(508534)
|
|
65
|
MARIKAL
|
TS-46-011-002-019/010031
(APPAMPALLY)
|
3646011000NRG24280320240511529
|
28/03/2024
|
Laxmamma
|
3646011WL041639
|
Laxmamma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873436
|
|
LAXMAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-002-019/010055
(APPAMPALLY)
|
3646011000NRG24280320240511533
|
28/03/2024
|
Devamma
|
3646011WL041639
|
Devamma
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873457
|
|
Mrs. KUMMARI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-002-019/010063
(APPAMPALLY)
|
3646011000NRG24280320240511534
|
28/03/2024
|
Narsimulu
|
3646011WL041639
|
Narsimulu
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873398
|
|
Mr. Boya Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-002-019/010070
(APPAMPALLY)
|
3646011000NRG24280320240511535
|
28/03/2024
|
Venkatreddy
|
3646011WL041639
|
Venkatreddy
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041873437
|
|
GOTURU VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MARIKAL
|
TS-46-011-002-019/010081
(APPAMPALLY)
|
3646011000NRG24280320240511537
|
28/03/2024
|
Manemma
|
3646011WL041639
|
Manemma
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873455
|
|
MANEMMA S
|
ICICI BANK LTD(508534)
|
|
70
|
MARIKAL
|
TS-46-011-002-019/010090
(APPAMPALLY)
|
3646011000NRG24280320240511538
|
28/03/2024
|
Lakshmamma
|
3646011WL041639
|
Lakshmamma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873449
|
|
Mrs. BOYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-002-019/010092
(APPAMPALLY)
|
3646011000NRG24280320240511539
|
28/03/2024
|
Badugu Srilatha
|
3646011WL041639
|
Badugu Srilatha
|
00684
|
APGV0007174
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873444
|
|
BADUGU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MARIKAL
|
TS-46-011-002-019/010110
(APPAMPALLY)
|
3646011000NRG24280320240511542
|
28/03/2024
|
Anjaneya Reddy
|
3646011WL041639
|
Anjaneya Reddy
|
00684
|
APGV0007174
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873458
|
|
Mr. ANJANEYA REDDY VEMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-002-019/010129
(APPAMPALLY)
|
3646011000NRG24280320240511544
|
28/03/2024
|
Mogulamma
|
3646011WL041639
|
Mogulamma
|
00684
|
APGV0007174
|
100
|
100
|
Processed
|
16/04/2024
|
|
3041873471
|
|
GOTURU MOGULAMMA
|
CANARA BANK(508532)
|
|
74
|
MARIKAL
|
TS-46-011-002-019/010161
(APPAMPALLY)
|
3646011000NRG24280320240511546
|
28/03/2024
|
Janamma
|
3646011WL041639
|
Janamma
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873401
|
|
Mrs. J.Janamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-002-019/010174
(APPAMPALLY)
|
3646011000NRG24280320240511548
|
28/03/2024
|
Susheela
|
3646011WL041639
|
Susheela
|
00684
|
APGV0007174
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041873428
|
|
Ms. YELLANNA GARI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-002-019/010198
(APPAMPALLY)
|
3646011000NRG24280320240511607
|
28/03/2024
|
Ramulu Goud
|
3646011WL041642
|
Ramulu Goud
|
00684
|
APGV0007174
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041873422
|
|
Mr. KALALI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-002-019/010207
(APPAMPALLY)
|
3646011000NRG24280320240511551
|
28/03/2024
|
Anjamma
|
3646011WL041639
|
Anjamma
|
00684
|
APGV0007174
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873459
|
|
ANJAMMA MADIGEMONI
|
ICICI BANK LTD(508534)
|
|
78
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24280320240511553
|
28/03/2024
|
Baskar Reddy
|
3646011WL041639
|
Baskar Reddy
|
00684
|
APGV0007174
|
100
|
100
|
Processed
|
16/04/2024
|
|
3041873412
|
|
Mr. Bhaskar Reddy Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24280320240511554
|
28/03/2024
|
Sarala
|
3646011WL041639
|
Sarala
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873425
|
|
Mrs. MALE SARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-002-019/010241
(APPAMPALLY)
|
3646011000NRG24280320240511558
|
28/03/2024
|
Laxmamma
|
3646011WL041639
|
Laxmamma
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041873470
|
|
LAXMAMMA THUNGALONI
|
ICICI BANK LTD(508534)
|
|
81
|
MARIKAL
|
TS-46-011-002-019/010256
(APPAMPALLY)
|
3646011000NRG24280320240511563
|
28/03/2024
|
Sujatha
|
3646011WL041639
|
Sujatha
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041873426
|
|
ERUKALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MARIKAL
|
TS-46-011-002-019/010273
(APPAMPALLY)
|
3646011000NRG24280320240511565
|
28/03/2024
|
Saroja
|
3646011WL041639
|
Saroja
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873446
|
|
Mrs. SAROJA SANJANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-002-019/010285
(APPAMPALLY)
|
3646011000NRG24280320240511568
|
28/03/2024
|
Laxmi
|
3646011WL041639
|
Laxmi
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873440
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-002-019/010285
(APPAMPALLY)
|
3646011000NRG24280320240511567
|
28/03/2024
|
Venkatrema Reddy
|
3646011WL041639
|
Venkatrema Reddy
|
00684
|
APGV0007174
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873427
|
|
Mr. DANDDU VENKATRAAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-002-019/010308
(APPAMPALLY)
|
3646011000NRG24280320240511569
|
28/03/2024
|
Anita
|
3646011WL041639
|
Anita
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873453
|
|
Mrs. Y ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-002-019/010330
(APPAMPALLY)
|
3646011000NRG24280320240511571
|
28/03/2024
|
jayamma
|
3646011WL041639
|
jayamma
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041873464
|
|
Mrs. SANJANOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-002-019/010362
(APPAMPALLY)
|
3646011000NRG24280320240511572
|
28/03/2024
|
Madhavi
|
3646011WL041639
|
Madhavi
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873423
|
|
Mrs. ASHANOLLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-002-019/010371
(APPAMPALLY)
|
3646011000NRG24280320240511574
|
28/03/2024
|
laxmi
|
3646011WL041639
|
laxmi
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041873468
|
|
Mrs. M LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-002-019/010372
(APPAMPALLY)
|
3646011000NRG24280320240511575
|
28/03/2024
|
lavanya
|
3646011WL041639
|
lavanya
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873451
|
|
Mrs. DANDU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-002-019/010381
(APPAMPALLY)
|
3646011000NRG24280320240511577
|
28/03/2024
|
lavanya
|
3646011WL041639
|
lavanya
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873432
|
|
Mrs. GOTURU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-002-019/010383
(APPAMPALLY)
|
3646011000NRG24280320240511579
|
28/03/2024
|
savitaramma
|
3646011WL041639
|
savitaramma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873448
|
|
Mrs. SANJANNAGARI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-002-019/010386
(APPAMPALLY)
|
3646011000NRG24280320240511582
|
28/03/2024
|
bharatamma
|
3646011WL041639
|
bharatamma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873456
|
|
Ms. BADUGU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-002-019/010390
(APPAMPALLY)
|
3646011000NRG24280320240511583
|
28/03/2024
|
Radhika
|
3646011WL041639
|
Radhika
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873445
|
|
Mrs. V RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-002-019/010391
(APPAMPALLY)
|
3646011000NRG24280320240511584
|
28/03/2024
|
Anita
|
3646011WL041639
|
Anita
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873452
|
|
Mrs. ANITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-002-019/010395
(APPAMPALLY)
|
3646011000NRG24280320240511586
|
28/03/2024
|
Dandu Lakshmi
|
3646011WL041639
|
Dandu Lakshmi
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873442
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-002-019/010398
(APPAMPALLY)
|
3646011000NRG24280320240511587
|
28/03/2024
|
satyamma
|
3646011WL041639
|
satyamma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873438
|
|
Mrs. S SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-002-019/010405
(APPAMPALLY)
|
3646011000NRG24280320240511588
|
28/03/2024
|
rajita
|
3646011WL041639
|
rajita
|
00684
|
APGV0007174
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041873431
|
|
Mrs. M RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-002-019/010414
(APPAMPALLY)
|
3646011000NRG24280320240511589
|
28/03/2024
|
kalpana
|
3646011WL041639
|
kalpana
|
00684
|
APGV0007174
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873433
|
|
BADUGU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MARIKAL
|
TS-46-011-002-019/010418
(APPAMPALLY)
|
3646011000NRG24280320240511590
|
28/03/2024
|
Parijatha
|
3646011WL041639
|
Parijatha
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873439
|
|
Mrs. PARIJATHA GOTUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-002-019/010420
(APPAMPALLY)
|
3646011000NRG24280320240511591
|
28/03/2024
|
savitramma
|
3646011WL041639
|
savitramma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873441
|
|
Mrs. DHANDU SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-002-019/010436
(APPAMPALLY)
|
3646011000NRG24280320240511593
|
28/03/2024
|
sudhakar reddy
|
3646011WL041639
|
sudhakar reddy
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873465
|
|
Mr. JAJAPURAM SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-002-019/010436
(APPAMPALLY)
|
3646011000NRG24280320240511592
|
28/03/2024
|
Swathi
|
3646011WL041639
|
Swathi
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873443
|
|
Mrs. Y SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-002-019/010476
(APPAMPALLY)
|
3646011000NRG24280320240511594
|
28/03/2024
|
susheela
|
3646011WL041639
|
susheela
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873469
|
|
Mrs. BADUGU SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-002-019/010506
(APPAMPALLY)
|
3646011000NRG24280320240511595
|
28/03/2024
|
Manemma
|
3646011WL041639
|
Manemma
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041873454
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-002-019/010507
(APPAMPALLY)
|
3646011000NRG24280320240511596
|
28/03/2024
|
Ashamma
|
3646011WL041639
|
Ashamma
|
00684
|
APGV0007174
|
100
|
100
|
Processed
|
16/04/2024
|
|
3041873460
|
|
Mrs. BOYA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-002-019/10600
(APPAMPALLY)
|
3646011000NRG24280320240511597
|
28/03/2024
|
Vadla Radhamma
|
3646011WL041639
|
Vadla Radhamma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041873463
|
|
Mrs. VADLA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-002-019/10602
(APPAMPALLY)
|
3646011000NRG24280320240511598
|
28/03/2024
|
M Shekhar reddy
|
3646011WL041639
|
M Shekhar reddy
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041873467
|
|
Mr. M SHEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-002-019/10603
(APPAMPALLY)
|
3646011000NRG24280320240511600
|
28/03/2024
|
Badgu Sujatha
|
3646011WL041639
|
Badgu Sujatha
|
00684
|
APGV0007174
|
100
|
100
|
Processed
|
16/04/2024
|
|
3041873424
|
|
Mrs. BADGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-005-001/010139
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509970
|
28/03/2024
|
Anjamma
|
3646011WL041584
|
Anjamma
|
00684
|
APGV0007174
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041873466
|
|
LACHANOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MARIKAL
|
TS-46-011-005-001/010172
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509973
|
28/03/2024
|
anita
|
3646011WL041584
|
anita
|
00684
|
APGV0007174
|
293
|
293
|
Processed
|
16/04/2024
|
|
3041873430
|
|
Ms. DASARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-005-001/010230
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509976
|
28/03/2024
|
ram chandrayya
|
3646011WL041584
|
ram chandrayya
|
00684
|
APGV0007174
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041873395
|
|
Mr. Pothula Ram Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-005-001/010256
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509978
|
28/03/2024
|
Mala Ramadevi
|
3646011WL041584
|
Mala Ramadevi
|
00684
|
APGV0007174
|
389
|
389
|
Processed
|
16/04/2024
|
|
3041873472
|
|
Mrs. Mala Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
113
|
MARIKAL
|
TS-46-011-002-019/010032
(APPAMPALLY)
|
3646011000NRG24280320240511530
|
28/03/2024
|
Vimalamma
|
3646011WL041639
|
Vimalamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873365
|
|
VIMALAMMA BANDAGONDA
|
ICICI BANK LTD(508534)
|
|
114
|
MARIKAL
|
TS-46-011-002-019/010141
(APPAMPALLY)
|
3646011000NRG24280320240511545
|
28/03/2024
|
Kistareddy
|
3646011WL041639
|
Kistareddy
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873362
|
|
MAKTHAL KISHTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MARIKAL
|
TS-46-011-002-019/010236
(APPAMPALLY)
|
3646011000NRG24280320240511556
|
28/03/2024
|
Manemma
|
3646011WL041639
|
Manemma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873369
|
|
MANEMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
116
|
MARIKAL
|
TS-46-011-002-019/010254
(APPAMPALLY)
|
3646011000NRG24280320240511562
|
28/03/2024
|
Gangamma
|
3646011WL041639
|
Gangamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041873367
|
|
GANGAMMA MALE
|
ICICI BANK LTD(508534)
|
|
117
|
MARIKAL
|
TS-46-011-002-019/010261
(APPAMPALLY)
|
3646011000NRG24280320240511564
|
28/03/2024
|
Chittemma
|
3646011WL041639
|
Chittemma
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
16/04/2024
|
|
3041873377
|
|
CHITTEMMA VODLA
|
ICICI BANK LTD(508534)
|
|
118
|
MARIKAL
|
TS-46-011-002-019/010366
(APPAMPALLY)
|
3646011000NRG24280320240511573
|
28/03/2024
|
suvarna
|
3646011WL041639
|
suvarna
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/04/2024
|
|
3041873368
|
|
GOTURU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MARIKAL
|
TS-46-011-005-001/010230
(IBRAHIMPATNAM)
|
3646011000NRG24280320240509975
|
28/03/2024
|
ananthamma
|
3646011WL041584
|
ananthamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
16/04/2024
|
|
3041873379
|
|
POTHULA ANANTHAMMA
|
UCO BANK(607066)
|
|
120
|
MARIKAL
|
TS-46-011-007-002/011797
(KANMANUR)
|
3646011000NRG24280320240511408
|
28/03/2024
|
ramadevi
|
3646011WL041635
|
ramadevi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041873361
|
|
RAMADEVI PASPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MARIKAL
|
TS-46-011-007-002/011953
(KANMANUR)
|
3646011000NRG24280320240511412
|
28/03/2024
|
ramgopal chary
|
3646011WL041635
|
ramgopal chary
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041873371
|
|
VADLA RAMGOPALA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MARIKAL
|
TS-46-011-007-002/012092
(KANMANUR)
|
3646011000NRG24280320240511403
|
28/03/2024
|
gouthami
|
3646011WL041633
|
gouthami
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3041873373
|
|
S GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9517
|
9517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87049
|
87049
|
|
|
|
|
|
|
|