|
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-46-011-008-006/010275
(MADWAR)
|
3646011000NRG24040720230310096
|
04/07/2023
|
Anjamma
|
3646011WL013751
|
Anjamma
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419665
|
|
Ms. HARIJAN ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010233
(POOSALPAD)
|
3646011000NRG24030720230307519
|
04/07/2023
|
Govi Mdamma
|
3646011WL013598
|
Govi Mdamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419579
|
|
GOVINDAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010404
(POOSALPAD)
|
3646011000NRG24030720230307513
|
04/07/2023
|
Pedda Venkataiah
|
3646011WL013595
|
Pedda Venkataiah
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419664
|
|
PEDDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-008-006/010413
(MADWAR)
|
3646011000NRG24040720230310099
|
04/07/2023
|
Radhamma
|
3646011WL013751
|
Radhamma
|
00415
|
SBIN0021043
|
1351
|
1351
|
Processed
|
13/07/2023
|
|
3376419629
|
|
MEDARI RADHAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-008-006/010432
(MADWAR)
|
3646011000NRG24040720230310042
|
04/07/2023
|
Basanna
|
3646011WL013742
|
Basanna
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419630
|
|
BASANNA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-009-001/020151
(PALLYGADDA)
|
3646011000NRG24040720230310074
|
04/07/2023
|
krishnayya
|
3646011WL013749
|
krishnayya
|
00415
|
SBIN0021043
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376419628
|
|
MOTHE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MARIKAL
|
TS-46-011-017-000/030120
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310015
|
04/07/2023
|
Potti bhai
|
3646011WL013739
|
Potti bhai
|
00415
|
SBIN0021043
|
570
|
570
|
Processed
|
13/07/2023
|
|
3376419632
|
|
Mrs. DEGAVATH MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-017-000/030165
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310017
|
04/07/2023
|
Sakremma
|
3646011WL013739
|
Sakremma
|
00415
|
SBIN0021043
|
570
|
570
|
Processed
|
13/07/2023
|
|
3376419639
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-017-000/030170
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310020
|
04/07/2023
|
Balamma
|
3646011WL013739
|
Balamma
|
00415
|
SBIN0021043
|
380
|
380
|
Processed
|
13/07/2023
|
|
3376419637
|
|
Mrs. D BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-017-000/030171
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310021
|
04/07/2023
|
Rukkamma
|
3646011WL013739
|
Rukkamma
|
00415
|
SBIN0021043
|
380
|
380
|
Processed
|
13/07/2023
|
|
3376419634
|
|
Mrs. LANBADI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-017-000/030172
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310022
|
04/07/2023
|
Thirupathamma
|
3646011WL013739
|
Thirupathamma
|
00415
|
SBIN0021043
|
570
|
570
|
Processed
|
13/07/2023
|
|
3376419631
|
|
Mrs. DEGAVATH THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-017-000/030173
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310023
|
04/07/2023
|
Shanthamma
|
3646011WL013739
|
Shanthamma
|
00415
|
SBIN0021043
|
380
|
380
|
Processed
|
13/07/2023
|
|
3376419633
|
|
Mrs. DEGAVATH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-017-000/030188
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310024
|
04/07/2023
|
ravi nayak
|
3646011WL013739
|
ravi nayak
|
00415
|
SBIN0021043
|
570
|
570
|
Processed
|
13/07/2023
|
|
3376419636
|
|
Mr. RAVI NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-017-000/030190
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310025
|
04/07/2023
|
mangamma
|
3646011WL013739
|
mangamma
|
00415
|
SBIN0021043
|
570
|
570
|
Processed
|
13/07/2023
|
|
3376419635
|
|
Mrs. DEGAVATH MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-017-000/030194
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310027
|
04/07/2023
|
priya
|
3646011WL013739
|
priya
|
00415
|
SBIN0021043
|
570
|
570
|
Processed
|
13/07/2023
|
|
3376419638
|
|
Mrs. PRIYANKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-017-000/030222
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310028
|
04/07/2023
|
laxmi
|
3646011WL013739
|
laxmi
|
00415
|
SBIN0021043
|
190
|
190
|
Processed
|
13/07/2023
|
|
3376419627
|
|
MRS LAXMI DEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-017-000/30240
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310030
|
04/07/2023
|
hanmanthu nayak
|
3646011WL013739
|
hanmanthu nayak
|
00415
|
SBIN0021043
|
380
|
380
|
Processed
|
13/07/2023
|
|
3376419626
|
|
MR DEGAVATH HANUMANTHNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8497
|
8497
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-008-006/010100
(MADWAR)
|
3646011000NRG24040720230310090
|
04/07/2023
|
LALUSAB
|
3646011WL013751
|
LALUSAB
|
00462
|
UCBA0001412
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419616
|
|
Mr. LALUSAB .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-008-006/010264
(MADWAR)
|
3646011000NRG24040720230310094
|
04/07/2023
|
Kalamma
|
3646011WL013751
|
Kalamma
|
00462
|
UCBA0001412
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419657
|
|
Ms. KALAVATHI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-008-006/010278
(MADWAR)
|
3646011000NRG24040720230310097
|
04/07/2023
|
Manemma
|
3646011WL013751
|
Manemma
|
00462
|
UCBA0001412
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419622
|
|
Mrs. HARIJANA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-008-006/010429
(MADWAR)
|
3646011000NRG24040720230310100
|
04/07/2023
|
Manjula
|
3646011WL013751
|
Manjula
|
00462
|
UCBA0001412
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419618
|
|
MANJULA RASALA
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-008-006/010434
(MADWAR)
|
3646011000NRG24040720230310040
|
04/07/2023
|
Hanmanthu
|
3646011WL013741
|
Hanmanthu
|
00462
|
UCBA0001412
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3376419625
|
|
Mr. Chinna Hanmanthu .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-008-006/010523
(MADWAR)
|
3646011000NRG24040720230310105
|
04/07/2023
|
Ananthamma
|
3646011WL013751
|
Ananthamma
|
00462
|
UCBA0001412
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419658
|
|
DUBBA ANANTHAMMA
|
UCO BANK(607066)
|
|
24
|
MARIKAL
|
TS-46-011-008-006/010857
(MADWAR)
|
3646011000NRG24040720230310108
|
04/07/2023
|
Mallappa
|
3646011WL013751
|
Mallappa
|
00462
|
UCBA0001412
|
1081
|
1081
|
Processed
|
13/07/2023
|
|
3376419614
|
|
MR KANUMANUR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-008-006/10967
(MADWAR)
|
3646011000NRG24040720230310111
|
04/07/2023
|
B Parwathamma
|
3646011WL013751
|
B Parwathamma
|
00462
|
UCBA0001412
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419656
|
|
B PARWATHAMMA
|
UCO BANK(607066)
|
|
26
|
MARIKAL
|
TS-46-011-009-001/010235
(PALLYGADDA)
|
3646011000NRG24040720230310051
|
04/07/2023
|
anjaneylu
|
3646011WL013749
|
anjaneylu
|
00462
|
UCBA0001412
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419620
|
|
MALE ANJANEYULU
|
UCO BANK(607066)
|
|
27
|
MARIKAL
|
TS-46-011-009-001/020034
(PALLYGADDA)
|
3646011000NRG24040720230310058
|
04/07/2023
|
Venkatanna
|
3646011WL013749
|
Venkatanna
|
00462
|
UCBA0001412
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419659
|
|
K VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MARIKAL
|
TS-46-011-009-001/020144
(PALLYGADDA)
|
3646011000NRG24040720230310072
|
04/07/2023
|
ramulamma
|
3646011WL013749
|
ramulamma
|
00462
|
UCBA0001412
|
365
|
365
|
Processed
|
13/07/2023
|
|
3376419619
|
|
MOTHI RAMULAMMA
|
UCO BANK(607066)
|
|
29
|
MARIKAL
|
TS-46-011-009-001/020145
(PALLYGADDA)
|
3646011000NRG24040720230310073
|
04/07/2023
|
laxmamma
|
3646011WL013749
|
laxmamma
|
00462
|
UCBA0001412
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419613
|
|
BUDAGA JANGAM LAXMAMMA
|
UCO BANK(607066)
|
|
30
|
MARIKAL
|
TS-46-011-009-001/020158
(PALLYGADDA)
|
3646011000NRG24040720230310075
|
04/07/2023
|
Chinna hanmanthu
|
3646011WL013749
|
Chinna hanmanthu
|
00462
|
UCBA0001412
|
548
|
548
|
Processed
|
13/07/2023
|
|
3376419624
|
|
MOTHI CHINNA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MARIKAL
|
TS-46-011-009-001/20218
(PALLYGADDA)
|
3646011000NRG24040720230310086
|
04/07/2023
|
Male Srinivasulu
|
3646011WL013749
|
Male Srinivasulu
|
00462
|
UCBA0001412
|
548
|
548
|
Processed
|
13/07/2023
|
|
3376419615
|
|
KATEKONDA SRINIVASULU
|
UCO BANK(607066)
|
|
32
|
MARIKAL
|
TS-46-011-009-001/20220
(PALLYGADDA)
|
3646011000NRG24040720230310087
|
04/07/2023
|
N Shireesha
|
3646011WL013749
|
N Shireesha
|
00462
|
UCBA0001412
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376419623
|
|
NAKKA SHIRISHA
|
UCO BANK(607066)
|
|
33
|
MARIKAL
|
TS-46-011-014-014/010794
(TEELAIR)
|
3646011000NRG24030720230307596
|
04/07/2023
|
Ramulu
|
3646011WL013614
|
Ramulu
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376419621
|
|
RAMULU GADDAMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MARIKAL
|
TS-46-011-014-014/010859
(TEELAIR)
|
3646011000NRG24030720230307574
|
04/07/2023
|
Lingamma
|
3646011WL013606
|
Lingamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376419617
|
|
LINGAMMA BALIJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11396
|
11396
|
|
|
|
|
|
|
|
|
35
|
MARIKAL
|
TS-46-011-012-005/010235
(POOSALPAD)
|
3646011000NRG24030720230307509
|
04/07/2023
|
Hanmanthu
|
3646011WL013594
|
Hanmanthu
|
00468
|
UBIN0801160
|
579
|
579
|
Processed
|
13/07/2023
|
|
3376419583
|
|
HANMANTHU MAALA
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-012-005/010400
(POOSALPAD)
|
3646011000NRG24030720230307510
|
04/07/2023
|
Shekar
|
3646011WL013594
|
Shekar
|
00468
|
UBIN0801160
|
579
|
579
|
Processed
|
13/07/2023
|
|
3376419580
|
|
K SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MARIKAL
|
TS-46-011-012-005/010458
(POOSALPAD)
|
3646011000NRG24030720230307512
|
04/07/2023
|
chandrakala
|
3646011WL013594
|
chandrakala
|
00468
|
UBIN0801160
|
463
|
463
|
Processed
|
13/07/2023
|
|
3376419581
|
|
K CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARIKAL
|
TS-46-011-012-005/010537
(POOSALPAD)
|
3646011000NRG24030720230307515
|
04/07/2023
|
bimamma
|
3646011WL013596
|
bimamma
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419582
|
|
BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
39
|
MARIKAL
|
TS-46-011-017-000/030032
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310012
|
04/07/2023
|
Venkatamma
|
3646011WL013739
|
Venkatamma
|
00684
|
APGV0007162
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376419672
|
|
VENKATAMMA DEGAAVATH
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-017-000/030079
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310013
|
04/07/2023
|
Rajunayak
|
3646011WL013739
|
Rajunayak
|
00684
|
APGV0007162
|
190
|
190
|
Processed
|
13/07/2023
|
|
3376419677
|
|
RAJUNAYAK DEGAVATH
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-017-000/030169
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310018
|
04/07/2023
|
Lakshmamma
|
3646011WL013739
|
Lakshmamma
|
00684
|
APGV0007162
|
380
|
380
|
Processed
|
13/07/2023
|
|
3376419668
|
|
Mrs. DEGAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-017-000/030170
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310019
|
04/07/2023
|
Chennamma
|
3646011WL013739
|
Chennamma
|
00684
|
APGV0007162
|
380
|
380
|
Processed
|
13/07/2023
|
|
3376419641
|
|
Mrs. DEVAMMA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-017-000/30240
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310029
|
04/07/2023
|
sujatha
|
3646011WL013739
|
sujatha
|
00684
|
APGV0007162
|
380
|
380
|
Processed
|
13/07/2023
|
|
3376419670
|
|
Mrs. DEGAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
44
|
MARIKAL
|
TS-46-011-008-006/010112
(MADWAR)
|
3646011000NRG24040720230310091
|
04/07/2023
|
Anjamma
|
3646011WL013751
|
Anjamma
|
00684
|
APGV0007174
|
1351
|
1351
|
Processed
|
13/07/2023
|
|
3376419650
|
|
Ms. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-008-006/010209
(MADWAR)
|
3646011000NRG24040720230310092
|
04/07/2023
|
Venkatamma
|
3646011WL013751
|
Venkatamma
|
00684
|
APGV0007174
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419653
|
|
Mrs. P VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-008-006/010232
(MADWAR)
|
3646011000NRG24040720230310093
|
04/07/2023
|
Madar
|
3646011WL013751
|
Madar
|
00684
|
APGV0007174
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419652
|
|
Mr. MADAR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-008-006/010267
(MADWAR)
|
3646011000NRG24040720230310095
|
04/07/2023
|
Kondamma
|
3646011WL013751
|
Kondamma
|
00684
|
APGV0007174
|
541
|
541
|
Processed
|
13/07/2023
|
|
3376419649
|
|
Ms. HARIJAN KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-008-006/010311
(MADWAR)
|
3646011000NRG24040720230310098
|
04/07/2023
|
chandramma
|
3646011WL013751
|
chandramma
|
00684
|
APGV0007174
|
1351
|
1351
|
Processed
|
13/07/2023
|
|
3376419655
|
|
Mrs. A CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-008-006/010444
(MADWAR)
|
3646011000NRG24040720230310101
|
04/07/2023
|
Satyanna Goud
|
3646011WL013751
|
Satyanna Goud
|
00684
|
APGV0007174
|
1081
|
1081
|
Processed
|
13/07/2023
|
|
3376419647
|
|
Mr. PUPPALA SATHYANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-008-006/010449
(MADWAR)
|
3646011000NRG24040720230310102
|
04/07/2023
|
mallamma
|
3646011WL013751
|
mallamma
|
00684
|
APGV0007174
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419651
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-008-006/010451
(MADWAR)
|
3646011000NRG24040720230310103
|
04/07/2023
|
madhavi
|
3646011WL013751
|
madhavi
|
00684
|
APGV0007174
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419644
|
|
MRS GAVINI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24040720230310104
|
04/07/2023
|
saroja
|
3646011WL013751
|
saroja
|
00684
|
APGV0007174
|
541
|
541
|
Processed
|
13/07/2023
|
|
3376419648
|
|
Mrs. BALAPPOLLA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-008-006/010555
(MADWAR)
|
3646011000NRG24040720230310041
|
04/07/2023
|
rajesh
|
3646011WL013741
|
rajesh
|
00684
|
APGV0007174
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3376419679
|
|
Mr. R Rajesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-008-006/010642
(MADWAR)
|
3646011000NRG24040720230310106
|
04/07/2023
|
chinna rajanna
|
3646011WL013751
|
chinna rajanna
|
00684
|
APGV0007174
|
270
|
270
|
Rejected
|
13/07/2023
|
|
3376419640
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
MARIKAL
|
TS-46-011-008-006/010721
(MADWAR)
|
3646011000NRG24040720230310107
|
04/07/2023
|
jayamma
|
3646011WL013751
|
jayamma
|
00684
|
APGV0007174
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419673
|
|
Mrs. BADEMOLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-008-006/010895
(MADWAR)
|
3646011000NRG24040720230310044
|
04/07/2023
|
rani
|
3646011WL013743
|
rani
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419666
|
|
Mrs. RANI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-008-006/10934
(MADWAR)
|
3646011000NRG24040720230310109
|
04/07/2023
|
Nadiminti Jayamma
|
3646011WL013751
|
Nadiminti Jayamma
|
00684
|
APGV0007174
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419674
|
|
Mrs. NANDIMINTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-008-006/10949
(MADWAR)
|
3646011000NRG24040720230310043
|
04/07/2023
|
Nadiminti Gajalamma
|
3646011WL013742
|
Nadiminti Gajalamma
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419671
|
|
Mrs. Nadiminti Gajalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-008-006/10959
(MADWAR)
|
3646011000NRG24040720230310110
|
04/07/2023
|
Shaain Begum
|
3646011WL013751
|
Shaain Begum
|
00684
|
APGV0007174
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376419675
|
|
Mrs. SHAIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-009-001/020002
(PALLYGADDA)
|
3646011000NRG24040720230310053
|
04/07/2023
|
Laxmi
|
3646011WL013749
|
Laxmi
|
00684
|
APGV0007174
|
548
|
548
|
Processed
|
13/07/2023
|
|
3376419667
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-009-001/020009
(PALLYGADDA)
|
3646011000NRG24040720230310054
|
04/07/2023
|
sanjamma
|
3646011WL013749
|
sanjamma
|
00684
|
APGV0007174
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376419669
|
|
SANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MARIKAL
|
TS-46-011-009-001/020020
(PALLYGADDA)
|
3646011000NRG24040720230310056
|
04/07/2023
|
Aanjamma
|
3646011WL013749
|
Aanjamma
|
00684
|
APGV0007174
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376419642
|
|
Mrs. V ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-009-001/020021
(PALLYGADDA)
|
3646011000NRG24040720230310057
|
04/07/2023
|
Ramulamma
|
3646011WL013749
|
Ramulamma
|
00684
|
APGV0007174
|
365
|
365
|
Processed
|
13/07/2023
|
|
3376419654
|
|
MALE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MARIKAL
|
TS-46-011-009-001/020077
(PALLYGADDA)
|
3646011000NRG24040720230310065
|
04/07/2023
|
cheviti laxmi
|
3646011WL013749
|
cheviti laxmi
|
00684
|
APGV0007174
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419643
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-014-014/010027
(TEELAIR)
|
3646011000NRG24030720230307587
|
04/07/2023
|
noorjaan begam
|
3646011WL013608
|
noorjaan begam
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376419646
|
|
Ms. NURJAHAN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-014-014/010157
(TEELAIR)
|
3646011000NRG24030720230307591
|
04/07/2023
|
narsimulu
|
3646011WL013612
|
narsimulu
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376419676
|
|
JOGI NARASIMHULU
|
UCO BANK(607066)
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010853
(TEELAIR)
|
3646011000NRG24030720230307592
|
04/07/2023
|
Madhavi
|
3646011WL013612
|
Madhavi
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376419645
|
|
Ms. KALAL MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18187
|
18187
|
|
|
|
|
|
|
|
|
68
|
MARIKAL
|
TS-46-011-004-003/010642
(EKLASPUR)
|
3646011000NRG24030720230307598
|
04/07/2023
|
Chennaiah
|
3646011WL013616
|
Chennaiah
|
00684
|
APGV0007207
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419678
|
|
J CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
69
|
MARIKAL
|
TS-46-011-004-003/010641
(EKLASPUR)
|
3646011000NRG24030720230307597
|
04/07/2023
|
jyothi
|
3646011WL013615
|
jyothi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419663
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MARIKAL
|
TS-46-011-009-001/010249
(PALLYGADDA)
|
3646011000NRG24040720230310052
|
04/07/2023
|
ramulu
|
3646011WL013749
|
ramulu
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376419593
|
|
MALE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MARIKAL
|
TS-46-011-009-001/020015
(PALLYGADDA)
|
3646011000NRG24040720230310055
|
04/07/2023
|
Laxmi
|
3646011WL013749
|
Laxmi
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/07/2023
|
|
3376419660
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MARIKAL
|
TS-46-011-009-001/020039
(PALLYGADDA)
|
3646011000NRG24040720230310059
|
04/07/2023
|
vademma
|
3646011WL013749
|
vademma
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376419588
|
|
Miss. GURRALA VADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-009-001/020047
(PALLYGADDA)
|
3646011000NRG24040720230310060
|
04/07/2023
|
Neelamma
|
3646011WL013749
|
Neelamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419596
|
|
KATEKONDA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MARIKAL
|
TS-46-011-009-001/020050
(PALLYGADDA)
|
3646011000NRG24040720230310061
|
04/07/2023
|
Hanmamma
|
3646011WL013749
|
Hanmamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419605
|
|
NAKKA HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARIKAL
|
TS-46-011-009-001/020052
(PALLYGADDA)
|
3646011000NRG24040720230310062
|
04/07/2023
|
Rajeshwari
|
3646011WL013749
|
Rajeshwari
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
13/07/2023
|
|
3376419603
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MARIKAL
|
TS-46-011-009-001/020054
(PALLYGADDA)
|
3646011000NRG24040720230310063
|
04/07/2023
|
Chandrashekar
|
3646011WL013749
|
Chandrashekar
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
13/07/2023
|
|
3376419661
|
|
GURRALA CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MARIKAL
|
TS-46-011-009-001/020088
(PALLYGADDA)
|
3646011000NRG24040720230310066
|
04/07/2023
|
Saroja
|
3646011WL013749
|
Saroja
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419601
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MARIKAL
|
TS-46-011-009-001/020104
(PALLYGADDA)
|
3646011000NRG24040720230310067
|
04/07/2023
|
ananthamma
|
3646011WL013749
|
ananthamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419591
|
|
NAGARAM ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MARIKAL
|
TS-46-011-009-001/020110
(PALLYGADDA)
|
3646011000NRG24040720230310069
|
04/07/2023
|
Amruthamma
|
3646011WL013749
|
Amruthamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419592
|
|
GURRALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MARIKAL
|
TS-46-011-009-001/020138
(PALLYGADDA)
|
3646011000NRG24040720230310070
|
04/07/2023
|
govindhamma
|
3646011WL013749
|
govindhamma
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
13/07/2023
|
|
3376419612
|
|
MRS DOOPAM GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARIKAL
|
TS-46-011-009-001/020143
(PALLYGADDA)
|
3646011000NRG24040720230310071
|
04/07/2023
|
kistamma
|
3646011WL013749
|
kistamma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/07/2023
|
|
3376419608
|
|
BUDAGAJANGAM KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MARIKAL
|
TS-46-011-009-001/020160
(PALLYGADDA)
|
3646011000NRG24040720230310047
|
04/07/2023
|
Kurmamma
|
3646011WL013745
|
Kurmamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419590
|
|
MALE KURMAMMA
|
UCO BANK(607066)
|
|
83
|
MARIKAL
|
TS-46-011-009-001/020162
(PALLYGADDA)
|
3646011000NRG24040720230310076
|
04/07/2023
|
Aruna
|
3646011WL013749
|
Aruna
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/07/2023
|
|
3376419610
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MARIKAL
|
TS-46-011-009-001/020166
(PALLYGADDA)
|
3646011000NRG24040720230310077
|
04/07/2023
|
Amrutha
|
3646011WL013749
|
Amrutha
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/07/2023
|
|
3376419600
|
|
M AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MARIKAL
|
TS-46-011-009-001/020168
(PALLYGADDA)
|
3646011000NRG24040720230310049
|
04/07/2023
|
mangamma
|
3646011WL013747
|
mangamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3376419609
|
|
MALE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MARIKAL
|
TS-46-011-009-001/020169
(PALLYGADDA)
|
3646011000NRG24040720230310078
|
04/07/2023
|
laxmi
|
3646011WL013749
|
laxmi
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/07/2023
|
|
3376419602
|
|
MAALE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MARIKAL
|
TS-46-011-009-001/020172
(PALLYGADDA)
|
3646011000NRG24040720230310079
|
04/07/2023
|
anitha
|
3646011WL013749
|
anitha
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/07/2023
|
|
3376419589
|
|
MALE ANITHA
|
UCO BANK(607066)
|
|
88
|
MARIKAL
|
TS-46-011-009-001/020173
(PALLYGADDA)
|
3646011000NRG24040720230310080
|
04/07/2023
|
kondamma
|
3646011WL013749
|
kondamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419594
|
|
KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MARIKAL
|
TS-46-011-009-001/020177
(PALLYGADDA)
|
3646011000NRG24040720230310081
|
04/07/2023
|
laxmi
|
3646011WL013749
|
laxmi
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/07/2023
|
|
3376419595
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
90
|
MARIKAL
|
TS-46-011-009-001/020178
(PALLYGADDA)
|
3646011000NRG24040720230310082
|
04/07/2023
|
aruna
|
3646011WL013749
|
aruna
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419599
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARIKAL
|
TS-46-011-009-001/020188
(PALLYGADDA)
|
3646011000NRG24040720230310083
|
04/07/2023
|
anantamma
|
3646011WL013749
|
anantamma
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
13/07/2023
|
|
3376419587
|
|
KATEKONDA ANANTHAMMA
|
UCO BANK(607066)
|
|
92
|
MARIKAL
|
TS-46-011-012-005/010063
(POOSALPAD)
|
3646011000NRG24030720230307518
|
04/07/2023
|
Naganna
|
3646011WL013598
|
Naganna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419584
|
|
KUMMARI NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MARIKAL
|
TS-46-011-012-005/010150
(POOSALPAD)
|
3646011000NRG24030720230307508
|
04/07/2023
|
Manemma
|
3646011WL013594
|
Manemma
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
13/07/2023
|
|
3376419611
|
|
MANEMMA GOLLAPOLKAMPALLI
|
ICICI BANK LTD(508534)
|
|
94
|
MARIKAL
|
TS-46-011-012-005/010254
(POOSALPAD)
|
3646011000NRG24030720230307521
|
04/07/2023
|
Peddarajappa
|
3646011WL013600
|
Peddarajappa
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419585
|
|
GOLLA PEDDA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARIKAL
|
TS-46-011-012-005/010458
(POOSALPAD)
|
3646011000NRG24030720230307511
|
04/07/2023
|
ravi
|
3646011WL013594
|
ravi
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
13/07/2023
|
|
3376419586
|
|
KUMMARI RAVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
96
|
MARIKAL
|
TS-46-011-014-014/010154
(TEELAIR)
|
3646011000NRG24030720230307573
|
04/07/2023
|
Bagavantu
|
3646011WL013605
|
Bagavantu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376419607
|
|
BAGAVANTU KUMMARI
|
ICICI BANK LTD(508534)
|
|
97
|
MARIKAL
|
TS-46-011-014-014/010315
(TEELAIR)
|
3646011000NRG24030720230307590
|
04/07/2023
|
Dasappa
|
3646011WL013611
|
Dasappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376419662
|
|
TUTU DASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MARIKAL
|
TS-46-011-014-014/010854
(TEELAIR)
|
3646011000NRG24030720230307589
|
04/07/2023
|
anjaneyulu
|
3646011WL013610
|
anjaneyulu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376419606
|
|
KUMMARI CHINNA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MARIKAL
|
TS-46-011-017-000/030088
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310014
|
04/07/2023
|
Ramulu
|
3646011WL013739
|
Ramulu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376419597
|
|
KELUTH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MARIKAL
|
TS-46-011-017-000/030158
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310016
|
04/07/2023
|
Balamma
|
3646011WL013739
|
Balamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376419598
|
|
BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MARIKAL
|
TS-46-011-017-000/030190
(BUDDEGANI THANDA)
|
3646011000NRG24040720230310026
|
04/07/2023
|
sakrya nayak
|
3646011WL013739
|
sakrya nayak
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/07/2023
|
|
3376419604
|
|
SAKRYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28075
|
28075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75656
|
75656
|
|
|
|
|
|
|
|