|
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-46-011-003-005/11178
(CHITTANUR)
|
3646011000NRG24150520230137884
|
15/05/2023
|
boya balraju
|
3646011WL006046
|
boya balraju
|
00032
|
UTIB0002738
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040863
|
|
BOYA BALRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-003-005/11183
(CHITTANUR)
|
3646011000NRG24150520230137885
|
15/05/2023
|
d.ganesh
|
3646011WL006046
|
d.ganesh
|
00415
|
SBIN0006557
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040772
|
|
Mr. D GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-003-005/010214
(CHITTANUR)
|
3646011000NRG24150520230137790
|
15/05/2023
|
Anitha
|
3646011WL006046
|
Anitha
|
00415
|
SBIN0020191
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040782
|
|
CHINOLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARIKAL
|
TS-46-011-003-005/010214
(CHITTANUR)
|
3646011000NRG24150520230137789
|
15/05/2023
|
Narender Reddy
|
3646011WL006046
|
Narender Reddy
|
00415
|
SBIN0020191
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040789
|
|
Mr. CHINNOLLA NARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-003-005/010049
(CHITTANUR)
|
3646011000NRG24150520230137744
|
15/05/2023
|
Venkatamma
|
3646011WL006046
|
Venkatamma
|
00415
|
SBIN0021043
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040795
|
|
Mrs. BOYA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-003-005/010135
(CHITTANUR)
|
3646011000NRG24150520230137749
|
15/05/2023
|
Paarvatamma
|
3646011WL006046
|
Paarvatamma
|
00415
|
SBIN0021043
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040773
|
|
Mrs. PANTHULA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-003-005/010146
(CHITTANUR)
|
3646011000NRG24150520230137757
|
15/05/2023
|
Aadiraaju
|
3646011WL006046
|
Aadiraaju
|
00415
|
SBIN0021043
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040780
|
|
Mrs. B ADIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-003-005/010160
(CHITTANUR)
|
3646011000NRG24150520230137762
|
15/05/2023
|
Anjaneya Reddy
|
3646011WL006046
|
Anjaneya Reddy
|
00415
|
SBIN0021043
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040779
|
|
Mr. PAKANANTI ANJANEYA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-003-005/010160
(CHITTANUR)
|
3646011000NRG24150520230137763
|
15/05/2023
|
Sarojanamma
|
3646011WL006046
|
Sarojanamma
|
00415
|
SBIN0021043
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040790
|
|
Mrs. PAKANANTI SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-003-005/010193
(CHITTANUR)
|
3646011000NRG24150520230137779
|
15/05/2023
|
Laxmamma
|
3646011WL006046
|
Laxmamma
|
00415
|
SBIN0021043
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040794
|
|
Mrs. RANGAPURAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-003-005/010193
(CHITTANUR)
|
3646011000NRG24150520230137778
|
15/05/2023
|
Ravindar Reddy
|
3646011WL006046
|
Ravindar Reddy
|
00415
|
SBIN0021043
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040796
|
|
MR R RAVINDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-003-005/010209
(CHITTANUR)
|
3646011000NRG24150520230137788
|
15/05/2023
|
Sugunamma
|
3646011WL006046
|
Sugunamma
|
00415
|
SBIN0021043
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040791
|
|
Mrs. NAGIREDDY SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-003-005/010236
(CHITTANUR)
|
3646011000NRG24150520230137805
|
15/05/2023
|
Linganna
|
3646011WL006046
|
Linganna
|
00415
|
SBIN0021043
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040793
|
|
Mr. PUTTAPALLI LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-003-005/010358
(CHITTANUR)
|
3646011000NRG24150520230137818
|
15/05/2023
|
Venkateswar Reddy
|
3646011WL006046
|
Venkateswar Reddy
|
00415
|
SBIN0021043
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040786
|
|
Ms. BAIKADI VENKATESHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-003-005/010800
(CHITTANUR)
|
3646011000NRG24150520230137833
|
15/05/2023
|
shashikala
|
3646011WL006046
|
shashikala
|
00415
|
SBIN0021043
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040797
|
|
MISS RASOLI SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-003-005/010800
(CHITTANUR)
|
3646011000NRG24150520230137832
|
15/05/2023
|
Sravan kumar
|
3646011WL006046
|
Sravan kumar
|
00415
|
SBIN0021043
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040792
|
|
Mr. CHIPPA SRAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-003-005/010810
(CHITTANUR)
|
3646011000NRG24150520230137838
|
15/05/2023
|
murali
|
3646011WL006046
|
murali
|
00415
|
SBIN0021043
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040788
|
|
Mr. PEDHA GOLLA MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-003-005/010904
(CHITTANUR)
|
3646011000NRG24150520230137849
|
15/05/2023
|
Venkanna
|
3646011WL006046
|
Venkanna
|
00415
|
SBIN0021043
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040775
|
|
Mr. VENKANNA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-003-005/011041
(CHITTANUR)
|
3646011000NRG24150520230137862
|
15/05/2023
|
surendhar reddy
|
3646011WL006046
|
surendhar reddy
|
00415
|
SBIN0021043
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750040776
|
|
Mr. RANGAPURAM SURENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-003-005/011053
(CHITTANUR)
|
3646011000NRG24150520230137865
|
15/05/2023
|
ravindhar reddy
|
3646011WL006046
|
ravindhar reddy
|
00415
|
SBIN0021043
|
332
|
332
|
Processed
|
20/05/2023
|
|
1750040799
|
|
MARIKANTI RAVINDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MARIKAL
|
TS-46-011-003-005/011091
(CHITTANUR)
|
3646011000NRG24150520230137878
|
15/05/2023
|
kondanna
|
3646011WL006046
|
kondanna
|
00415
|
SBIN0021043
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750040781
|
|
Mr. PUTTAPALLI KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6827
|
6827
|
|
|
|
|
|
|
|
|
22
|
MARIKAL
|
TS-46-011-003-005/010861
(CHITTANUR)
|
3646011000NRG24150520230137844
|
15/05/2023
|
padma
|
3646011WL006046
|
padma
|
00415
|
SBIN0021266
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040777
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
23
|
MARIKAL
|
TS-46-011-003-005/010048
(CHITTANUR)
|
3646011000NRG24150520230137742
|
15/05/2023
|
Ramulu
|
3646011WL006046
|
Ramulu
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040834
|
|
Mr. BOYA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-003-005/010048
(CHITTANUR)
|
3646011000NRG24150520230137743
|
15/05/2023
|
Vijayalaxmi
|
3646011WL006046
|
Vijayalaxmi
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040833
|
|
Mrs. BOYA VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-003-005/010049
(CHITTANUR)
|
3646011000NRG24150520230137745
|
15/05/2023
|
Sujatha
|
3646011WL006046
|
Sujatha
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040846
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-003-005/010074
(CHITTANUR)
|
3646011000NRG24150520230137747
|
15/05/2023
|
Anjamma
|
3646011WL006046
|
Anjamma
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040873
|
|
Mrs. GUGGILLA ANJAMMA W O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-003-005/010074
(CHITTANUR)
|
3646011000NRG24150520230137746
|
15/05/2023
|
Gopal
|
3646011WL006046
|
Gopal
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040878
|
|
Ms. GUGGILLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-003-005/010136
(CHITTANUR)
|
3646011000NRG24150520230137751
|
15/05/2023
|
Beemamma
|
3646011WL006046
|
Beemamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040886
|
|
Mrs. PANTHULA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-003-005/010136
(CHITTANUR)
|
3646011000NRG24150520230137750
|
15/05/2023
|
Ramachandri
|
3646011WL006046
|
Ramachandri
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040885
|
|
Mr. PANTHULA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-003-005/010137
(CHITTANUR)
|
3646011000NRG24150520230137752
|
15/05/2023
|
Padmamma
|
3646011WL006046
|
Padmamma
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040874
|
|
Mrs. PANTHULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-003-005/010138
(CHITTANUR)
|
3646011000NRG24150520230137754
|
15/05/2023
|
Manjula
|
3646011WL006046
|
Manjula
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040774
|
|
Mrs. PANTHULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-003-005/010146
(CHITTANUR)
|
3646011000NRG24150520230137756
|
15/05/2023
|
Sunita
|
3646011WL006046
|
Sunita
|
00684
|
APGV0007162
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040807
|
|
Mrs. BACHAM GARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-003-005/010147
(CHITTANUR)
|
3646011000NRG24150520230137759
|
15/05/2023
|
Mannelu
|
3646011WL006046
|
Mannelu
|
00684
|
APGV0007162
|
462
|
462
|
Processed
|
20/05/2023
|
|
1750040800
|
|
Mr. BACHAM MANNELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-003-005/010147
(CHITTANUR)
|
3646011000NRG24150520230137758
|
15/05/2023
|
Sugunamma
|
3646011WL006046
|
Sugunamma
|
00684
|
APGV0007162
|
462
|
462
|
Processed
|
20/05/2023
|
|
1750040853
|
|
Mrs. SUGUNAMMA BACHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-003-005/010152
(CHITTANUR)
|
3646011000NRG24150520230137760
|
15/05/2023
|
Raamulu
|
3646011WL006046
|
Raamulu
|
00684
|
APGV0007162
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040884
|
|
Mrs. PUTTAPALLY RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-003-005/010171
(CHITTANUR)
|
3646011000NRG24150520230137765
|
15/05/2023
|
Venkateswaramma
|
3646011WL006046
|
Venkateswaramma
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040817
|
|
Mrs. MARIKANTI VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-003-005/010172
(CHITTANUR)
|
3646011000NRG24150520230137767
|
15/05/2023
|
Shaaradamma
|
3646011WL006046
|
Shaaradamma
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040847
|
|
Mrs. MITTAMIDHI SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-003-005/010173
(CHITTANUR)
|
3646011000NRG24150520230137768
|
15/05/2023
|
Baal Reddy
|
3646011WL006046
|
Baal Reddy
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040784
|
|
Mr. SALUGUTI BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-003-005/010180
(CHITTANUR)
|
3646011000NRG24150520230137770
|
15/05/2023
|
Venkateswaramma
|
3646011WL006046
|
Venkateswaramma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040848
|
|
Mrs. NAGI REDDY VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-003-005/010183
(CHITTANUR)
|
3646011000NRG24150520230137772
|
15/05/2023
|
Sunanda
|
3646011WL006046
|
Sunanda
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040802
|
|
Mrs. RANIPETA SUNANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-003-005/010184
(CHITTANUR)
|
3646011000NRG24150520230137774
|
15/05/2023
|
Sureka
|
3646011WL006046
|
Sureka
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040830
|
|
Mrs. RANIPETA SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-003-005/010184
(CHITTANUR)
|
3646011000NRG24150520230137773
|
15/05/2023
|
Vemkateswar Reddy
|
3646011WL006046
|
Vemkateswar Reddy
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040880
|
|
Mr. RANIPETA VENKATESWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-003-005/010191
(CHITTANUR)
|
3646011000NRG24150520230137776
|
15/05/2023
|
Babureddy
|
3646011WL006046
|
Babureddy
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040890
|
|
Mr. MARIKANTI BABUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-003-005/010191
(CHITTANUR)
|
3646011000NRG24150520230137775
|
15/05/2023
|
Padmamma
|
3646011WL006046
|
Padmamma
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040822
|
|
Mrs. MARIKANTI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-003-005/010193
(CHITTANUR)
|
3646011000NRG24150520230137777
|
15/05/2023
|
Madava Reddy
|
3646011WL006046
|
Madava Reddy
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040835
|
|
Mr. madava reddy . rangapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-003-005/010196
(CHITTANUR)
|
3646011000NRG24150520230137780
|
15/05/2023
|
Venkateswaramma
|
3646011WL006046
|
Venkateswaramma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040805
|
|
Mrs. RANGAPURAM VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-003-005/010197
(CHITTANUR)
|
3646011000NRG24150520230137782
|
15/05/2023
|
Shasikala
|
3646011WL006046
|
Shasikala
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040844
|
|
Mrs. RANGAPURAM SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-003-005/010202
(CHITTANUR)
|
3646011000NRG24150520230137783
|
15/05/2023
|
Saroja
|
3646011WL006046
|
Saroja
|
00684
|
APGV0007162
|
231
|
231
|
Processed
|
20/05/2023
|
|
1750040809
|
|
Mrs. BACHAM SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-003-005/010203
(CHITTANUR)
|
3646011000NRG24150520230137785
|
15/05/2023
|
Pavani
|
3646011WL006046
|
Pavani
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040876
|
|
Mrs. PANTHULA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-003-005/010203
(CHITTANUR)
|
3646011000NRG24150520230137784
|
15/05/2023
|
Vasanth kumar
|
3646011WL006046
|
Vasanth kumar
|
00684
|
APGV0007162
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750040877
|
|
Mr. PANTHULA VASANTH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-003-005/010207
(CHITTANUR)
|
3646011000NRG24150520230137786
|
15/05/2023
|
Janaki Ramreddy
|
3646011WL006046
|
Janaki Ramreddy
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040810
|
|
Mr. NAGIREDDY JANAKI RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-003-005/010207
(CHITTANUR)
|
3646011000NRG24150520230137787
|
15/05/2023
|
Lalitamma
|
3646011WL006046
|
Lalitamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040816
|
|
Mrs. NAGIREDDY LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-003-005/010221
(CHITTANUR)
|
3646011000NRG24150520230137792
|
15/05/2023
|
Anantamma
|
3646011WL006046
|
Anantamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040857
|
|
Mrs. EDAMOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-003-005/010221
(CHITTANUR)
|
3646011000NRG24150520230137793
|
15/05/2023
|
Parijatha
|
3646011WL006046
|
Parijatha
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040879
|
|
Mrs. EDAMOLLA PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-003-005/010223
(CHITTANUR)
|
3646011000NRG24150520230137795
|
15/05/2023
|
Anjamma
|
3646011WL006046
|
Anjamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040839
|
|
Mrs. ANJAMMA W O SRINIVASULU GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-003-005/010223
(CHITTANUR)
|
3646011000NRG24150520230137796
|
15/05/2023
|
Govindamma
|
3646011WL006046
|
Govindamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040864
|
|
Mrs. NARWAGOLLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-003-005/010223
(CHITTANUR)
|
3646011000NRG24150520230137794
|
15/05/2023
|
Srinu
|
3646011WL006046
|
Srinu
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040832
|
|
Mr. NARVAGOLLA SRINIVAULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-003-005/010224
(CHITTANUR)
|
3646011000NRG24150520230137797
|
15/05/2023
|
Chennarayudu
|
3646011WL006046
|
Chennarayudu
|
00684
|
APGV0007162
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040856
|
|
Mr. DASARIPALLE CHENNARAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-003-005/010224
(CHITTANUR)
|
3646011000NRG24150520230137798
|
15/05/2023
|
Jayamma
|
3646011WL006046
|
Jayamma
|
00684
|
APGV0007162
|
462
|
462
|
Processed
|
20/05/2023
|
|
1750040821
|
|
Mrs. DASARIPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-003-005/010229
(CHITTANUR)
|
3646011000NRG24150520230137799
|
15/05/2023
|
Chennamma
|
3646011WL006046
|
Chennamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040778
|
|
Mrs. NARVA GOLLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-003-005/010229
(CHITTANUR)
|
3646011000NRG24150520230137800
|
15/05/2023
|
sunitha
|
3646011WL006046
|
sunitha
|
00684
|
APGV0007162
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750040814
|
|
Mrs. NARVA GOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-003-005/010231
(CHITTANUR)
|
3646011000NRG24150520230137804
|
15/05/2023
|
Narvagolla Narsimha
|
3646011WL006046
|
Narvagolla Narsimha
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040858
|
|
Mr. NARVAGOLLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-003-005/010231
(CHITTANUR)
|
3646011000NRG24150520230137801
|
15/05/2023
|
Venkatayya
|
3646011WL006046
|
Venkatayya
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040818
|
|
Mr. VENKATAIAH NARWAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-003-005/010236
(CHITTANUR)
|
3646011000NRG24150520230137806
|
15/05/2023
|
Ashamma
|
3646011WL006046
|
Ashamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040841
|
|
Mrs. PUTTAPALLI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-003-005/010246
(CHITTANUR)
|
3646011000NRG24150520230137807
|
15/05/2023
|
Sarala
|
3646011WL006046
|
Sarala
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040845
|
|
Mrs. NARVAGOLLA SARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-003-005/010259
(CHITTANUR)
|
3646011000NRG24150520230137808
|
15/05/2023
|
Bal Reddy
|
3646011WL006046
|
Bal Reddy
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040842
|
|
Mr. MARIKANTI BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-003-005/010259
(CHITTANUR)
|
3646011000NRG24150520230137809
|
15/05/2023
|
Shashikala
|
3646011WL006046
|
Shashikala
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040843
|
|
Mrs. MARIKANTI SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-003-005/010276
(CHITTANUR)
|
3646011000NRG24150520230137813
|
15/05/2023
|
Venkateswaramma
|
3646011WL006046
|
Venkateswaramma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040819
|
|
Mrs. RANGAPURAM VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-003-005/010333
(CHITTANUR)
|
3646011000NRG24150520230137814
|
15/05/2023
|
Krishanaiah
|
3646011WL006046
|
Krishanaiah
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040827
|
|
Mr. PANTHULA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-003-005/010333
(CHITTANUR)
|
3646011000NRG24150520230137815
|
15/05/2023
|
Sarita
|
3646011WL006046
|
Sarita
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040824
|
|
Mrs. PANTHULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-003-005/010349
(CHITTANUR)
|
3646011000NRG24150520230137816
|
15/05/2023
|
Mogilamma
|
3646011WL006046
|
Mogilamma
|
00684
|
APGV0007162
|
231
|
231
|
Processed
|
20/05/2023
|
|
1750040891
|
|
Mrs. MUCHINTALA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-003-005/010349
(CHITTANUR)
|
3646011000NRG24150520230137817
|
15/05/2023
|
Ramulu
|
3646011WL006046
|
Ramulu
|
00684
|
APGV0007162
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040806
|
|
Mr. MUCHINTALA PEDDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-003-005/010358
(CHITTANUR)
|
3646011000NRG24150520230137819
|
15/05/2023
|
Padmamma
|
3646011WL006046
|
Padmamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040875
|
|
Mrs. BAIKADI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-003-005/010545
(CHITTANUR)
|
3646011000NRG24150520230137820
|
15/05/2023
|
Maheswaramma
|
3646011WL006046
|
Maheswaramma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040812
|
|
Mrs. KADUMURI MAHESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-003-005/010632
(CHITTANUR)
|
3646011000NRG24150520230137821
|
15/05/2023
|
Goverdhan reddy
|
3646011WL006046
|
Goverdhan reddy
|
00684
|
APGV0007162
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040850
|
|
Mr. MARIKONDA GOVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-003-005/010632
(CHITTANUR)
|
3646011000NRG24150520230137822
|
15/05/2023
|
Manjula
|
3646011WL006046
|
Manjula
|
00684
|
APGV0007162
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040855
|
|
Mrs. MARIKANTI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-003-005/010701
(CHITTANUR)
|
3646011000NRG24150520230137824
|
15/05/2023
|
laxmi
|
3646011WL006046
|
laxmi
|
00684
|
APGV0007162
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040854
|
|
Mrs. RANGAPURAM LAXMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-003-005/010701
(CHITTANUR)
|
3646011000NRG24150520230137823
|
15/05/2023
|
narender reddy
|
3646011WL006046
|
narender reddy
|
00684
|
APGV0007162
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040896
|
|
Mr. RANGAREDDY NARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-003-005/010717
(CHITTANUR)
|
3646011000NRG24150520230137825
|
15/05/2023
|
MANEMMA
|
3646011WL006046
|
MANEMMA
|
00684
|
APGV0007162
|
231
|
231
|
Processed
|
20/05/2023
|
|
1750040870
|
|
Mrs. GANDHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-003-005/010769
(CHITTANUR)
|
3646011000NRG24150520230137827
|
15/05/2023
|
Harishkumar reddy
|
3646011WL006046
|
Harishkumar reddy
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040872
|
|
Mr. MARIKANTI HAREESH KUMAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-003-005/010778
(CHITTANUR)
|
3646011000NRG24150520230137828
|
15/05/2023
|
sudarman reddy
|
3646011WL006046
|
sudarman reddy
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040840
|
|
Mr. SUDHARSHAN REDDY SALGUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-003-005/010785
(CHITTANUR)
|
3646011000NRG24150520230137831
|
15/05/2023
|
anjaneyulu
|
3646011WL006046
|
anjaneyulu
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040801
|
|
Mr. GANDAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-003-005/010785
(CHITTANUR)
|
3646011000NRG24150520230137830
|
15/05/2023
|
lalithamma
|
3646011WL006046
|
lalithamma
|
00684
|
APGV0007162
|
462
|
462
|
Processed
|
20/05/2023
|
|
1750040892
|
|
Mrs. GANDAM LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-003-005/010809
(CHITTANUR)
|
3646011000NRG24150520230137836
|
15/05/2023
|
venkatamma
|
3646011WL006046
|
venkatamma
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040783
|
|
Mrs. KUNDETI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-003-005/010810
(CHITTANUR)
|
3646011000NRG24150520230137837
|
15/05/2023
|
sujatha
|
3646011WL006046
|
sujatha
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040808
|
|
Mrs. PEDHA GOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-003-005/010826
(CHITTANUR)
|
3646011000NRG24150520230137839
|
15/05/2023
|
anjaneyulu
|
3646011WL006046
|
anjaneyulu
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040785
|
|
Mr. DASARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-003-005/010826
(CHITTANUR)
|
3646011000NRG24150520230137840
|
15/05/2023
|
lakshmi
|
3646011WL006046
|
lakshmi
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040828
|
|
Mrs. DASARIPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-003-005/010828
(CHITTANUR)
|
3646011000NRG24150520230137841
|
15/05/2023
|
manemma
|
3646011WL006046
|
manemma
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040803
|
|
Mrs. NARVAGOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-003-005/010829
(CHITTANUR)
|
3646011000NRG24150520230137842
|
15/05/2023
|
chandrappa
|
3646011WL006046
|
chandrappa
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040866
|
|
Mr. CHENCHU CHENDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-003-005/010830
(CHITTANUR)
|
3646011000NRG24150520230137843
|
15/05/2023
|
govindamma
|
3646011WL006046
|
govindamma
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040867
|
|
Mrs. CHENCHU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-003-005/010874
(CHITTANUR)
|
3646011000NRG24150520230137846
|
15/05/2023
|
aruna
|
3646011WL006046
|
aruna
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040831
|
|
Mrs. TELUGU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-003-005/010874
(CHITTANUR)
|
3646011000NRG24150520230137845
|
15/05/2023
|
yadagiri
|
3646011WL006046
|
yadagiri
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040836
|
|
MR YADAGIRI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARIKAL
|
TS-46-011-003-005/010877
(CHITTANUR)
|
3646011000NRG24150520230137847
|
15/05/2023
|
kurmanna
|
3646011WL006046
|
kurmanna
|
00684
|
APGV0007162
|
346
|
346
|
Processed
|
20/05/2023
|
|
1750040837
|
|
Mr. BOYA KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-003-005/010888
(CHITTANUR)
|
3646011000NRG24150520230137848
|
15/05/2023
|
Chandana
|
3646011WL006046
|
Chandana
|
00684
|
APGV0007162
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040883
|
|
Mrs. E CHANDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-003-005/010931
(CHITTANUR)
|
3646011000NRG24150520230137850
|
15/05/2023
|
Kurmanna
|
3646011WL006046
|
Kurmanna
|
00684
|
APGV0007162
|
462
|
462
|
Processed
|
20/05/2023
|
|
1750040804
|
|
Mr. YEDUGICHALA KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-003-005/010941
(CHITTANUR)
|
3646011000NRG24150520230137851
|
15/05/2023
|
Mamatha
|
3646011WL006046
|
Mamatha
|
00684
|
APGV0007162
|
231
|
231
|
Processed
|
20/05/2023
|
|
1750040868
|
|
Mrs. PEDDOLLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-003-005/010955
(CHITTANUR)
|
3646011000NRG24150520230137852
|
15/05/2023
|
Nagesh
|
3646011WL006046
|
Nagesh
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040813
|
|
Mr. SHAPUR NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-003-005/010956
(CHITTANUR)
|
3646011000NRG24150520230137853
|
15/05/2023
|
Pallavi
|
3646011WL006046
|
Pallavi
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040815
|
|
Mrs. SHAPUR PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-003-005/010997
(CHITTANUR)
|
3646011000NRG24150520230137856
|
15/05/2023
|
anjamma
|
3646011WL006046
|
anjamma
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040895
|
|
Mrs. VAKITI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-003-005/010997
(CHITTANUR)
|
3646011000NRG24150520230137855
|
15/05/2023
|
balaswamy
|
3646011WL006046
|
balaswamy
|
00684
|
APGV0007162
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750040894
|
|
Mr. VAKITI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-003-005/010997
(CHITTANUR)
|
3646011000NRG24150520230137854
|
15/05/2023
|
chinna kistanna
|
3646011WL006046
|
chinna kistanna
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040787
|
|
Mr. VAKITI KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-003-005/011001
(CHITTANUR)
|
3646011000NRG24150520230137857
|
15/05/2023
|
laxmamma
|
3646011WL006046
|
laxmamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040829
|
|
Mrs. APPAMPALLE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-003-005/011015
(CHITTANUR)
|
3646011000NRG24150520230137858
|
15/05/2023
|
pushpamma
|
3646011WL006046
|
pushpamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040825
|
|
Mrs. GUGGILA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-003-005/011031
(CHITTANUR)
|
3646011000NRG24150520230137861
|
15/05/2023
|
manjula
|
3646011WL006046
|
manjula
|
00684
|
APGV0007162
|
462
|
462
|
Processed
|
20/05/2023
|
|
1750040859
|
|
Mrs. PEDHA GOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-003-005/011031
(CHITTANUR)
|
3646011000NRG24150520230137860
|
15/05/2023
|
ramchandri
|
3646011WL006046
|
ramchandri
|
00684
|
APGV0007162
|
231
|
231
|
Processed
|
20/05/2023
|
|
1750040852
|
|
Mr. PEDHA GOLLA RAMCHANDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-003-005/011031
(CHITTANUR)
|
3646011000NRG24150520230137859
|
15/05/2023
|
ramulamma
|
3646011WL006046
|
ramulamma
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040849
|
|
Mrs. pedha golla Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-003-005/011041
(CHITTANUR)
|
3646011000NRG24150520230137863
|
15/05/2023
|
yashwanta
|
3646011WL006046
|
yashwanta
|
00684
|
APGV0007162
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750040865
|
|
Miss. RANGAPURAM YASWANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-003-005/011053
(CHITTANUR)
|
3646011000NRG24150520230137864
|
15/05/2023
|
gayatri
|
3646011WL006046
|
gayatri
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040851
|
|
Mrs. MARIKANTI GAYATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-003-005/011069
(CHITTANUR)
|
3646011000NRG24150520230137867
|
15/05/2023
|
gud sab
|
3646011WL006046
|
gud sab
|
00684
|
APGV0007162
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750040882
|
|
Mr. CHINNA GUD SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-003-005/011069
(CHITTANUR)
|
3646011000NRG24150520230137866
|
15/05/2023
|
hamida begum
|
3646011WL006046
|
hamida begum
|
00684
|
APGV0007162
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750040881
|
|
Mrs. HAMIDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-003-005/011075
(CHITTANUR)
|
3646011000NRG24150520230137868
|
15/05/2023
|
sunitha
|
3646011WL006046
|
sunitha
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040826
|
|
Mrs. BATTULA SUNEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-003-005/011077
(CHITTANUR)
|
3646011000NRG24150520230137869
|
15/05/2023
|
jayamma
|
3646011WL006046
|
jayamma
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040861
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-003-005/011077
(CHITTANUR)
|
3646011000NRG24150520230137870
|
15/05/2023
|
nagesh
|
3646011WL006046
|
nagesh
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040860
|
|
Mr. K M Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-003-005/011086
(CHITTANUR)
|
3646011000NRG24150520230137871
|
15/05/2023
|
jayamma
|
3646011WL006046
|
jayamma
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040823
|
|
Mrs. PERIKITI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-003-005/011086
(CHITTANUR)
|
3646011000NRG24150520230137872
|
15/05/2023
|
ravindhar reddy
|
3646011WL006046
|
ravindhar reddy
|
00684
|
APGV0007162
|
221
|
221
|
Processed
|
20/05/2023
|
|
1750040798
|
|
Mr. PERIKITI RAVINDHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-003-005/011088
(CHITTANUR)
|
3646011000NRG24150520230137873
|
15/05/2023
|
laxmi
|
3646011WL006046
|
laxmi
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040888
|
|
Mrs. LAXMI VAKITI WO RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-003-005/011089
(CHITTANUR)
|
3646011000NRG24150520230137876
|
15/05/2023
|
anjaneyulu
|
3646011WL006046
|
anjaneyulu
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040889
|
|
Mr. VAKITI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-003-005/011089
(CHITTANUR)
|
3646011000NRG24150520230137875
|
15/05/2023
|
sharada
|
3646011WL006046
|
sharada
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040887
|
|
Mrs. VAKITI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-003-005/011090
(CHITTANUR)
|
3646011000NRG24150520230137877
|
15/05/2023
|
ramakrishna reddy
|
3646011WL006046
|
ramakrishna reddy
|
00684
|
APGV0007162
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750040811
|
|
Mr. NAGIREDDY RAMAKRISHNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-003-005/011091
(CHITTANUR)
|
3646011000NRG24150520230137879
|
15/05/2023
|
venkatamma
|
3646011WL006046
|
venkatamma
|
00684
|
APGV0007162
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750040820
|
|
Mrs. PUTTAPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-003-005/011096
(CHITTANUR)
|
3646011000NRG24150520230137880
|
15/05/2023
|
tirupati reDDi
|
3646011WL006046
|
tirupati reDDi
|
00684
|
APGV0007162
|
332
|
332
|
Processed
|
20/05/2023
|
|
1750040869
|
|
Mr. NAGIREDDY TIRUPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-003-005/011106
(CHITTANUR)
|
3646011000NRG24150520230137881
|
15/05/2023
|
shankaramma
|
3646011WL006046
|
shankaramma
|
00684
|
APGV0007162
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750040838
|
|
Mrs. KAVALI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-003-005/011135
(CHITTANUR)
|
3646011000NRG24150520230137882
|
15/05/2023
|
sandya
|
3646011WL006046
|
sandya
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040871
|
|
Mrs. KADUMUR SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-003-005/11186
(CHITTANUR)
|
3646011000NRG24150520230137886
|
15/05/2023
|
Boya Sharadamma
|
3646011WL006046
|
Boya Sharadamma
|
00684
|
APGV0007162
|
332
|
332
|
Processed
|
20/05/2023
|
|
1750040862
|
|
Mrs. BOYA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-003-005/11196
(CHITTANUR)
|
3646011000NRG24150520230137888
|
15/05/2023
|
Tirmalamma
|
3646011WL006046
|
Tirmalamma
|
00684
|
APGV0007162
|
462
|
462
|
Processed
|
20/05/2023
|
|
1750040893
|
|
Miss. Thirmalamma Thirmalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-003-005/11203
(CHITTANUR)
|
3646011000NRG24150520230137890
|
15/05/2023
|
Vadla Dilip chari
|
3646011WL006046
|
Vadla Dilip chari
|
00684
|
APGV0007162
|
553
|
553
|
Processed
|
20/05/2023
|
|
1750040897
|
|
Mr. VADLA DILIP CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44049
|
44049
|
|
|
|
|
|
|
|
|
127
|
MARIKAL
|
TS-46-011-003-005/010135
(CHITTANUR)
|
3646011000NRG24150520230137748
|
15/05/2023
|
Chinnaiah
|
3646011WL006046
|
Chinnaiah
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040762
|
|
CHINNAIAH PANTHULA
|
ICICI BANK LTD(508534)
|
|
128
|
MARIKAL
|
TS-46-011-003-005/010138
(CHITTANUR)
|
3646011000NRG24150520230137755
|
15/05/2023
|
Chinna Narsimulu
|
3646011WL006046
|
Chinna Narsimulu
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
20/05/2023
|
|
1750040763
|
|
PANTHULA CHINNA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MARIKAL
|
TS-46-011-003-005/010152
(CHITTANUR)
|
3646011000NRG24150520230137761
|
15/05/2023
|
Anjanna
|
3646011WL006046
|
Anjanna
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040758
|
|
PUTTAPALLY ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MARIKAL
|
TS-46-011-003-005/010171
(CHITTANUR)
|
3646011000NRG24150520230137764
|
15/05/2023
|
Bhaskar Reddy
|
3646011WL006046
|
Bhaskar Reddy
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040757
|
|
MARIKANTI BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MARIKAL
|
TS-46-011-003-005/010172
(CHITTANUR)
|
3646011000NRG24150520230137766
|
15/05/2023
|
Venktram Reddy
|
3646011WL006046
|
Venktram Reddy
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
20/05/2023
|
|
1750040769
|
|
MITTAMIDHI VENKAT RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MARIKAL
|
TS-46-011-003-005/010197
(CHITTANUR)
|
3646011000NRG24150520230137781
|
15/05/2023
|
Devender Reddy
|
3646011WL006046
|
Devender Reddy
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040760
|
|
RANGAPURAM DEVENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MARIKAL
|
TS-46-011-003-005/010221
(CHITTANUR)
|
3646011000NRG24150520230137791
|
15/05/2023
|
Venkatanna
|
3646011WL006046
|
Venkatanna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040759
|
|
Mr. EDAMOLLA VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-003-005/010231
(CHITTANUR)
|
3646011000NRG24150520230137802
|
15/05/2023
|
Balamani
|
3646011WL006046
|
Balamani
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/05/2023
|
|
1750040770
|
|
NARVAGOLLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MARIKAL
|
TS-46-011-003-005/010265
(CHITTANUR)
|
3646011000NRG24150520230137810
|
15/05/2023
|
Chennayya
|
3646011WL006046
|
Chennayya
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040765
|
|
NARVAGOLLA CHENNARAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MARIKAL
|
TS-46-011-003-005/010265
(CHITTANUR)
|
3646011000NRG24150520230137811
|
15/05/2023
|
Rajamma
|
3646011WL006046
|
Rajamma
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040771
|
|
Mrs. NARVAGOLLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-003-005/010265
(CHITTANUR)
|
3646011000NRG24150520230137812
|
15/05/2023
|
Shailaja
|
3646011WL006046
|
Shailaja
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
20/05/2023
|
|
1750040764
|
|
NARVAGOLLA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MARIKAL
|
TS-46-011-003-005/010783
(CHITTANUR)
|
3646011000NRG24150520230137063
|
15/05/2023
|
krishnamma
|
3646011WL006023
|
krishnamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1750040761
|
|
Mrs. MARIKANTI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARIKAL
|
TS-46-011-003-005/010784
(CHITTANUR)
|
3646011000NRG24150520230137829
|
15/05/2023
|
thimmareddy
|
3646011WL006046
|
thimmareddy
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750040768
|
|
Mr. MITTAMEEDI THIMMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-003-005/010804
(CHITTANUR)
|
3646011000NRG24150520230137835
|
15/05/2023
|
Dikeshita
|
3646011WL006046
|
Dikeshita
|
00691
|
IPOS0000001
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040767
|
|
Mrs. MARIKINTI DEEKSHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARIKAL
|
TS-46-011-003-005/010804
(CHITTANUR)
|
3646011000NRG24150520230137834
|
15/05/2023
|
Vijaya Reddy
|
3646011WL006046
|
Vijaya Reddy
|
00691
|
IPOS0000001
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750040766
|
|
Mr. MARIKANTI . VIJAYA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7581
|
7581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|