|
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)
|
3646011000NRG24110420230001831
|
11/04/2023
|
boya balraju
|
3646011WL000177
|
boya balraju
|
00032
|
UTIB0002738
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434478888
|
|
BOYA BALRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-008-006/010126
(MADWAR)
|
3646011000NRG24110420230001128
|
11/04/2023
|
Sathyamma
|
3646011WL000123
|
Sathyamma
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478965
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-008-006/010141
(MADWAR)
|
3646011000NRG24110420230001129
|
11/04/2023
|
Bagyamma
|
3646011WL000123
|
Bagyamma
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478966
|
|
Mrs. HARIJANA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-008-006/010249
(MADWAR)
|
3646011000NRG24110420230001144
|
11/04/2023
|
Venkatamma
|
3646011WL000123
|
Venkatamma
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478967
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-008-006/010250
(MADWAR)
|
3646011000NRG24110420230001080
|
11/04/2023
|
Guddi Thirupathamma
|
3646011WL000122
|
Guddi Thirupathamma
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434478977
|
|
Ms. THIRUPATHAMMA ESNAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-008-006/010275
(MADWAR)
|
3646011000NRG24110420230001153
|
11/04/2023
|
Anjamma
|
3646011WL000123
|
Anjamma
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478964
|
|
Ms. HARIJAN ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-008-006/010275
(MADWAR)
|
3646011000NRG24110420230001154
|
11/04/2023
|
Narsingamma
|
3646011WL000123
|
Narsingamma
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478974
|
|
Ms. HARIJAN NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-008-006/010307
(MADWAR)
|
3646011000NRG24110420230001083
|
11/04/2023
|
Yadamma
|
3646011WL000122
|
Yadamma
|
00168
|
ICIC0000538
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478968
|
|
Ms. RAYAPOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-003-005/010135
(CHITTANUR)
|
3646011000NRG24110420230001691
|
11/04/2023
|
Paarvatamma
|
3646011WL000170
|
Paarvatamma
|
00415
|
SBIN0021043
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434478806
|
|
Mrs. PANTHULA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-003-005/010817
(CHITTANUR)
|
3646011000NRG24110420230001832
|
11/04/2023
|
narendhar
|
3646011WL000178
|
narendhar
|
00415
|
SBIN0021043
|
1542
|
1542
|
Rejected
|
11/05/2023
|
|
1434478870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
MARIKAL
|
TS-46-011-004-003/010003
(EKLASPUR)
|
3646011000NRG24110420230001701
|
11/04/2023
|
Linganna
|
3646011WL000172
|
Linganna
|
00415
|
SBIN0021043
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434478861
|
|
MR METLA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-004-003/010007
(EKLASPUR)
|
3646011000NRG24110420230001703
|
11/04/2023
|
Laxmamma
|
3646011WL000172
|
Laxmamma
|
00415
|
SBIN0021043
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434478810
|
|
MRS KADUMUR LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-004-003/010048
(EKLASPUR)
|
3646011000NRG24110420230001708
|
11/04/2023
|
Venkatamma
|
3646011WL000172
|
Venkatamma
|
00415
|
SBIN0021043
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434478872
|
|
Mrs. GUPANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-004-003/010049
(EKLASPUR)
|
3646011000NRG24110420230001709
|
11/04/2023
|
Laxmamma
|
3646011WL000172
|
Laxmamma
|
00415
|
SBIN0021043
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434478801
|
|
Mrs. KALVALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-004-003/010100
(EKLASPUR)
|
3646011000NRG24110420230001723
|
11/04/2023
|
Hanmanthu
|
3646011WL000172
|
Hanmanthu
|
00415
|
SBIN0021043
|
875
|
875
|
Processed
|
11/05/2023
|
|
1434478874
|
|
Mr. HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-004-003/010120
(EKLASPUR)
|
3646011000NRG24110420230001725
|
11/04/2023
|
raju
|
3646011WL000172
|
raju
|
00415
|
SBIN0021043
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
1434478873
|
|
Mr. RAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-004-003/010134
(EKLASPUR)
|
3646011000NRG24110420230001729
|
11/04/2023
|
Mogilappa
|
3646011WL000172
|
Mogilappa
|
00415
|
SBIN0021043
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434478875
|
|
Mr. KUMMARI MOGILANNA S O K CHINNAIAH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-004-003/010165
(EKLASPUR)
|
3646011000NRG24110420230001733
|
11/04/2023
|
Laxmi
|
3646011WL000172
|
Laxmi
|
00415
|
SBIN0021043
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434478876
|
|
Mrs. EDGI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-004-003/010165
(EKLASPUR)
|
3646011000NRG24110420230001732
|
11/04/2023
|
Nagesh
|
3646011WL000172
|
Nagesh
|
00415
|
SBIN0021043
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434478859
|
|
Mr. EDGI NAGENDER GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-004-003/010345
(EKLASPUR)
|
3646011000NRG24110420230001735
|
11/04/2023
|
Anjaneyulu
|
3646011WL000172
|
Anjaneyulu
|
00415
|
SBIN0021043
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434478807
|
|
KUMMARI ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARIKAL
|
TS-46-011-004-003/010345
(EKLASPUR)
|
3646011000NRG24110420230001734
|
11/04/2023
|
Manemma
|
3646011WL000172
|
Manemma
|
00415
|
SBIN0021043
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434478805
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-004-003/010438
(EKLASPUR)
|
3646011000NRG24110420230001742
|
11/04/2023
|
Jayamma
|
3646011WL000172
|
Jayamma
|
00415
|
SBIN0021043
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434478838
|
|
Mrs. JAYAMMA DASARI W O KURUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-004-003/010449
(EKLASPUR)
|
3646011000NRG24110420230001745
|
11/04/2023
|
Saroja
|
3646011WL000172
|
Saroja
|
00415
|
SBIN0021043
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434478809
|
|
Mrs. KALVALA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-004-003/010500
(EKLASPUR)
|
3646011000NRG24110420230001753
|
11/04/2023
|
Lingamayya
|
3646011WL000172
|
Lingamayya
|
00415
|
SBIN0021043
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434478808
|
|
MR KALVALA LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-004-003/010609
(EKLASPUR)
|
3646011000NRG24110420230001776
|
11/04/2023
|
Bhagya
|
3646011WL000172
|
Bhagya
|
00415
|
SBIN0021043
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434478811
|
|
Mrs. BHAGYA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-004-003/010611
(EKLASPUR)
|
3646011000NRG24110420230001777
|
11/04/2023
|
Kurmappa
|
3646011WL000172
|
Kurmappa
|
00415
|
SBIN0021043
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434478847
|
|
K KURMAPPA S/O K CHANDRAPPA
|
BANK OF BARODA(606985)
|
|
27
|
MARIKAL
|
TS-46-011-004-003/010611
(EKLASPUR)
|
3646011000NRG24110420230001778
|
11/04/2023
|
Maheshwari
|
3646011WL000172
|
Maheshwari
|
00415
|
SBIN0021043
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434478848
|
|
Mrs. K MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-004-003/010637
(EKLASPUR)
|
3646011000NRG24110420230001780
|
11/04/2023
|
ashok
|
3646011WL000172
|
ashok
|
00415
|
SBIN0021043
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434478871
|
|
ASHOK KALVALA
|
IDBI BANK(607095)
|
|
29
|
MARIKAL
|
TS-46-011-004-003/010639
(EKLASPUR)
|
3646011000NRG24110420230001781
|
11/04/2023
|
najiya begum
|
3646011WL000172
|
najiya begum
|
00415
|
SBIN0021043
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434478860
|
|
MISS MD NAJEEYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARIKAL
|
TS-46-011-017-000/030140
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002038
|
11/04/2023
|
rukkamma
|
3646011WL000193
|
rukkamma
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434478818
|
|
MRS DUBAI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-017-000/030162
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002045
|
11/04/2023
|
Devamma
|
3646011WL000193
|
Devamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434478825
|
|
Mrs. DEGAVATH DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-017-000/030164
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002050
|
11/04/2023
|
Bharati
|
3646011WL000193
|
Bharati
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478820
|
|
Mrs. DEGAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-017-000/030165
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002055
|
11/04/2023
|
Sakremma
|
3646011WL000193
|
Sakremma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434478824
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-017-000/030167
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002059
|
11/04/2023
|
Shankaramma
|
3646011WL000193
|
Shankaramma
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434478816
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-017-000/030171
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002068
|
11/04/2023
|
Rukkamma
|
3646011WL000193
|
Rukkamma
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478817
|
|
Mrs. LANBADI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-017-000/030172
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002069
|
11/04/2023
|
Thirupathamma
|
3646011WL000193
|
Thirupathamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434478815
|
|
Mrs. DEGAVATH THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-017-000/030177
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002070
|
11/04/2023
|
neelamma
|
3646011WL000193
|
neelamma
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434478814
|
|
Mrs. S NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-017-000/030188
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002075
|
11/04/2023
|
ravi nayak
|
3646011WL000193
|
ravi nayak
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478822
|
|
Mr. RAVI NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-017-000/030189
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002077
|
11/04/2023
|
shantamma
|
3646011WL000193
|
shantamma
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434478821
|
|
MRS DEHAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARIKAL
|
TS-46-011-017-000/030189
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002078
|
11/04/2023
|
sivaraju
|
3646011WL000193
|
sivaraju
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434478826
|
|
MR DEGAVATH SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARIKAL
|
TS-46-011-017-000/030190
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002079
|
11/04/2023
|
mangamma
|
3646011WL000193
|
mangamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434478819
|
|
Mrs. DEGAVATH MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-017-000/030194
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002081
|
11/04/2023
|
priya
|
3646011WL000193
|
priya
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478823
|
|
Mrs. PRIYANKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-017-000/030210
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002083
|
11/04/2023
|
Jayaram Nayak
|
3646011WL000193
|
Jayaram Nayak
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434478850
|
|
JAIRAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARIKAL
|
TS-46-011-017-000/030210
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002084
|
11/04/2023
|
Nirmalamma
|
3646011WL000193
|
Nirmalamma
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434478851
|
|
GUGULOTH NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARIKAL
|
TS-46-011-017-000/30240
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002086
|
11/04/2023
|
hanmanthu nayak
|
3646011WL000193
|
hanmanthu nayak
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434478865
|
|
MR DEGAVATH HANUMANTHNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28947
|
28947
|
|
|
|
|
|
|
|
|
46
|
MARIKAL
|
TS-46-011-004-003/010013
(EKLASPUR)
|
3646011000NRG24110420230001705
|
11/04/2023
|
Chendrashekar
|
3646011WL000172
|
Chendrashekar
|
00462
|
UCBA0001412
|
935
|
935
|
Processed
|
11/05/2023
|
|
1434478868
|
|
Mr. GUPANI CHANDRASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-004-003/010089
(EKLASPUR)
|
3646011000NRG24110420230001719
|
11/04/2023
|
Sallim Pasha
|
3646011WL000172
|
Sallim Pasha
|
00462
|
UCBA0001412
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434478798
|
|
MR M D SALIM PASHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARIKAL
|
TS-46-011-004-003/010494
(EKLASPUR)
|
3646011000NRG24110420230001751
|
11/04/2023
|
Sameera
|
3646011WL000172
|
Sameera
|
00462
|
UCBA0001412
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434478797
|
|
RAZIYA BEGUM
|
UCO BANK(607066)
|
|
49
|
MARIKAL
|
TS-46-011-008-006/010002
(MADWAR)
|
3646011000NRG24110420230001070
|
11/04/2023
|
Sulochana
|
3646011WL000122
|
Sulochana
|
00462
|
UCBA0001412
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434478796
|
|
MEDARI SULOCHANA
|
UCO BANK(607066)
|
|
50
|
MARIKAL
|
TS-46-011-008-006/010012
(MADWAR)
|
3646011000NRG24110420230001072
|
11/04/2023
|
Jainabii
|
3646011WL000122
|
Jainabii
|
00462
|
UCBA0001412
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434478774
|
|
Ms. PINJARI JANI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-008-006/010150
(MADWAR)
|
3646011000NRG24110420230001130
|
11/04/2023
|
sunitha
|
3646011WL000123
|
sunitha
|
00462
|
UCBA0001412
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478780
|
|
MALA SUNITHA
|
UCO BANK(607066)
|
|
52
|
MARIKAL
|
TS-46-011-008-006/010151
(MADWAR)
|
3646011000NRG24110420230001131
|
11/04/2023
|
Devender reddy
|
3646011WL000123
|
Devender reddy
|
00462
|
UCBA0001412
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434478781
|
|
KOKALI DEVENDAR REDDY
|
UCO BANK(607066)
|
|
53
|
MARIKAL
|
TS-46-011-008-006/010154
(MADWAR)
|
3646011000NRG24110420230001132
|
11/04/2023
|
Krishnaveni
|
3646011WL000123
|
Krishnaveni
|
00462
|
UCBA0001412
|
155
|
155
|
Processed
|
11/05/2023
|
|
1434478833
|
|
Mrs. KRISHNAVENI GADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-008-006/010170
(MADWAR)
|
3646011000NRG24110420230001133
|
11/04/2023
|
Dasamma
|
3646011WL000123
|
Dasamma
|
00462
|
UCBA0001412
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478834
|
|
DASAMMA ELLOLLA
|
ICICI BANK LTD(508534)
|
|
55
|
MARIKAL
|
TS-46-011-008-006/010235
(MADWAR)
|
3646011000NRG24110420230001138
|
11/04/2023
|
shivaneela
|
3646011WL000123
|
shivaneela
|
00462
|
UCBA0001412
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434478836
|
|
KURVA SHIVANEELA
|
UCO BANK(607066)
|
|
56
|
MARIKAL
|
TS-46-011-008-006/010244
(MADWAR)
|
3646011000NRG24110420230001140
|
11/04/2023
|
Anjamma
|
3646011WL000123
|
Anjamma
|
00462
|
UCBA0001412
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478772
|
|
LAXMAMMA
|
UCO BANK(607066)
|
|
57
|
MARIKAL
|
TS-46-011-008-006/010245
(MADWAR)
|
3646011000NRG24110420230001141
|
11/04/2023
|
Padmamma
|
3646011WL000123
|
Padmamma
|
00462
|
UCBA0001412
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478762
|
|
Ms. DYAVARINTY PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-008-006/010248
(MADWAR)
|
3646011000NRG24110420230001142
|
11/04/2023
|
Kamalamma
|
3646011WL000123
|
Kamalamma
|
00462
|
UCBA0001412
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478773
|
|
Ms. KURVA AVULA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-008-006/010248
(MADWAR)
|
3646011000NRG24110420230001143
|
11/04/2023
|
Laxmamma
|
3646011WL000123
|
Laxmamma
|
00462
|
UCBA0001412
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478770
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
MARIKAL
|
TS-46-011-008-006/010251
(MADWAR)
|
3646011000NRG24110420230001145
|
11/04/2023
|
Arunamma
|
3646011WL000123
|
Arunamma
|
00462
|
UCBA0001412
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434478763
|
|
Ms. GAVINOLLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-008-006/010264
(MADWAR)
|
3646011000NRG24110420230001081
|
11/04/2023
|
Kalamma
|
3646011WL000122
|
Kalamma
|
00462
|
UCBA0001412
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478776
|
|
Ms. KALAVATHI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-008-006/010277
(MADWAR)
|
3646011000NRG24110420230001156
|
11/04/2023
|
Balamma
|
3646011WL000123
|
Balamma
|
00462
|
UCBA0001412
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478767
|
|
Ms. BALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-008-006/010278
(MADWAR)
|
3646011000NRG24110420230001157
|
11/04/2023
|
Manemma
|
3646011WL000123
|
Manemma
|
00462
|
UCBA0001412
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434478777
|
|
Mrs. HARIJANA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-008-006/010349
(MADWAR)
|
3646011000NRG24110420230001085
|
11/04/2023
|
Anmjamma
|
3646011WL000122
|
Anmjamma
|
00462
|
UCBA0001412
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434478782
|
|
KATHULA ANJAMMA
|
UCO BANK(607066)
|
|
65
|
MARIKAL
|
TS-46-011-008-006/010429
(MADWAR)
|
3646011000NRG24110420230001168
|
11/04/2023
|
Manjula
|
3646011WL000123
|
Manjula
|
00462
|
UCBA0001412
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478765
|
|
MANJULA RASALA
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-008-006/010450
(MADWAR)
|
3646011000NRG24110420230001173
|
11/04/2023
|
padhmamma
|
3646011WL000123
|
padhmamma
|
00462
|
UCBA0001412
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478800
|
|
Ms. DEVARINTI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-008-006/010463
(MADWAR)
|
3646011000NRG24110420230001176
|
11/04/2023
|
Manjula
|
3646011WL000123
|
Manjula
|
00462
|
UCBA0001412
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434478769
|
|
MANJULA MAALA
|
ICICI BANK LTD(508534)
|
|
68
|
MARIKAL
|
TS-46-011-008-006/010481
(MADWAR)
|
3646011000NRG24110420230001090
|
11/04/2023
|
lxmamma
|
3646011WL000122
|
lxmamma
|
00462
|
UCBA0001412
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478786
|
|
KASTOORI LAXMAMMA
|
UCO BANK(607066)
|
|
69
|
MARIKAL
|
TS-46-011-008-006/010492
(MADWAR)
|
3646011000NRG24110420230001179
|
11/04/2023
|
Mannemma
|
3646011WL000123
|
Mannemma
|
00462
|
UCBA0001412
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434478775
|
|
Mrs. MANEMMA DEVARINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-008-006/010496
(MADWAR)
|
3646011000NRG24110420230001180
|
11/04/2023
|
buggamma
|
3646011WL000123
|
buggamma
|
00462
|
UCBA0001412
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478778
|
|
JOGU BUGGAMMA
|
UCO BANK(607066)
|
|
71
|
MARIKAL
|
TS-46-011-008-006/010501
(MADWAR)
|
3646011000NRG24110420230001093
|
11/04/2023
|
Thirupathamma
|
3646011WL000122
|
Thirupathamma
|
00462
|
UCBA0001412
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478771
|
|
R THIRUPATHAMMA
|
UCO BANK(607066)
|
|
72
|
MARIKAL
|
TS-46-011-008-006/010523
(MADWAR)
|
3646011000NRG24110420230001094
|
11/04/2023
|
Ananthamma
|
3646011WL000122
|
Ananthamma
|
00462
|
UCBA0001412
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434478779
|
|
DUBBA ANANTHAMMA
|
UCO BANK(607066)
|
|
73
|
MARIKAL
|
TS-46-011-008-006/010526
(MADWAR)
|
3646011000NRG24110420230001095
|
11/04/2023
|
Narsamma
|
3646011WL000122
|
Narsamma
|
00462
|
UCBA0001412
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478766
|
|
RAPOLLA NARASAMMA
|
UCO BANK(607066)
|
|
74
|
MARIKAL
|
TS-46-011-008-006/010631
(MADWAR)
|
3646011000NRG24110420230001103
|
11/04/2023
|
pedda anjamma
|
3646011WL000122
|
pedda anjamma
|
00462
|
UCBA0001412
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478789
|
|
KAREG PEDDA ANJAMMA
|
UCO BANK(607066)
|
|
75
|
MARIKAL
|
TS-46-011-008-006/010633
(MADWAR)
|
3646011000NRG24110420230001104
|
11/04/2023
|
govindhamma
|
3646011WL000122
|
govindhamma
|
00462
|
UCBA0001412
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434478784
|
|
KANMANURI GOVINDAMMA
|
UCO BANK(607066)
|
|
76
|
MARIKAL
|
TS-46-011-008-006/010696
(MADWAR)
|
3646011000NRG24110420230001108
|
11/04/2023
|
Venkatesh
|
3646011WL000122
|
Venkatesh
|
00462
|
UCBA0001412
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478790
|
|
MR KONUMANOOR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARIKAL
|
TS-46-011-008-006/010804
(MADWAR)
|
3646011000NRG24110420230001183
|
11/04/2023
|
ellamma
|
3646011WL000123
|
ellamma
|
00462
|
UCBA0001412
|
155
|
155
|
Processed
|
11/05/2023
|
|
1434478787
|
|
YELLAMMA YERUMALI
|
ICICI BANK LTD(508534)
|
|
78
|
MARIKAL
|
TS-46-011-008-006/010834
(MADWAR)
|
3646011000NRG24110420230001114
|
11/04/2023
|
P sujatha
|
3646011WL000122
|
P sujatha
|
00462
|
UCBA0001412
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478761
|
|
P SUJATHA
|
UCO BANK(607066)
|
|
79
|
MARIKAL
|
TS-46-011-008-006/010839
(MADWAR)
|
3646011000NRG24110420230001185
|
11/04/2023
|
kaveri
|
3646011WL000123
|
kaveri
|
00462
|
UCBA0001412
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434478835
|
|
MISS YASHODA DO GAJALAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARIKAL
|
TS-46-011-008-006/010840
(MADWAR)
|
3646011000NRG24110420230001115
|
11/04/2023
|
lakshmamma
|
3646011WL000122
|
lakshmamma
|
00462
|
UCBA0001412
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434478791
|
|
KASTHULA LAKSHMAMMA
|
UCO BANK(607066)
|
|
81
|
MARIKAL
|
TS-46-011-008-006/010842
(MADWAR)
|
3646011000NRG24110420230001116
|
11/04/2023
|
laxmi
|
3646011WL000122
|
laxmi
|
00462
|
UCBA0001412
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434478869
|
|
RAYAPOLLA LAXMI
|
CANARA BANK(508532)
|
|
82
|
MARIKAL
|
TS-46-011-008-006/010903
(MADWAR)
|
3646011000NRG24110420230001188
|
11/04/2023
|
balamma
|
3646011WL000123
|
balamma
|
00462
|
UCBA0001412
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478867
|
|
HARIJAN BALAMMA
|
UCO BANK(607066)
|
|
83
|
MARIKAL
|
TS-46-011-008-006/010904
(MADWAR)
|
3646011000NRG24110420230001189
|
11/04/2023
|
vijay laxmi
|
3646011WL000123
|
vijay laxmi
|
00462
|
UCBA0001412
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478788
|
|
MISS HARIJANA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARIKAL
|
TS-46-011-008-006/010910
(MADWAR)
|
3646011000NRG24110420230001191
|
11/04/2023
|
chandramma
|
3646011WL000123
|
chandramma
|
00462
|
UCBA0001412
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478792
|
|
MISS CHANDRAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARIKAL
|
TS-46-011-008-006/10932
(MADWAR)
|
3646011000NRG24110420230001118
|
11/04/2023
|
Chakali lakshmamma
|
3646011WL000122
|
Chakali lakshmamma
|
00462
|
UCBA0001412
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434478768
|
|
SAKALI LAKSHMAMMA
|
UCO BANK(607066)
|
|
86
|
MARIKAL
|
TS-46-011-008-006/10936
(MADWAR)
|
3646011000NRG24110420230001119
|
11/04/2023
|
Eesnagari laxmi
|
3646011WL000122
|
Eesnagari laxmi
|
00462
|
UCBA0001412
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434478799
|
|
EESNAGARI LAXMI
|
UCO BANK(607066)
|
|
87
|
MARIKAL
|
TS-46-011-008-006/10946
(MADWAR)
|
3646011000NRG24110420230001123
|
11/04/2023
|
Bodemolla Kisore
|
3646011WL000122
|
Bodemolla Kisore
|
00462
|
UCBA0001412
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434478785
|
|
BODEMOLLA KISORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MARIKAL
|
TS-46-011-008-006/10948
(MADWAR)
|
3646011000NRG24110420230001125
|
11/04/2023
|
T Mogulanna
|
3646011WL000122
|
T Mogulanna
|
00462
|
UCBA0001412
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478764
|
|
TELEPALLI MOGULANNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31287
|
31287
|
|
|
|
|
|
|
|
|
89
|
MARIKAL
|
TS-46-011-003-005/010074
(CHITTANUR)
|
3646011000NRG24110420230001689
|
11/04/2023
|
Anjamma
|
3646011WL000170
|
Anjamma
|
00684
|
APGV0007162
|
285
|
285
|
Processed
|
11/05/2023
|
|
1434478910
|
|
Mrs. GUGGILLA ANJAMMA W O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-003-005/010074
(CHITTANUR)
|
3646011000NRG24110420230001688
|
11/04/2023
|
Gopal
|
3646011WL000170
|
Gopal
|
00684
|
APGV0007162
|
285
|
285
|
Processed
|
11/05/2023
|
|
1434478956
|
|
Ms. GUGGILLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-003-005/010203
(CHITTANUR)
|
3646011000NRG24110420230001692
|
11/04/2023
|
Pavani
|
3646011WL000170
|
Pavani
|
00684
|
APGV0007162
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434478948
|
|
Mrs. PANTHULA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-003-005/011101
(CHITTANUR)
|
3646011000NRG24110420230001693
|
11/04/2023
|
pushpa
|
3646011WL000170
|
pushpa
|
00684
|
APGV0007162
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434478949
|
|
Mrs. UPPAR PALLI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-004-003/010003
(EKLASPUR)
|
3646011000NRG24110420230001702
|
11/04/2023
|
Laxmamma
|
3646011WL000172
|
Laxmamma
|
00684
|
APGV0007162
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434478755
|
|
Mrs. METLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-004-003/010013
(EKLASPUR)
|
3646011000NRG24110420230001704
|
11/04/2023
|
Nadipi Buchappa
|
3646011WL000172
|
Nadipi Buchappa
|
00684
|
APGV0007162
|
935
|
935
|
Processed
|
11/05/2023
|
|
1434478793
|
|
Mr. GUPANI NADIPI BUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-004-003/010024
(EKLASPUR)
|
3646011000NRG24110420230001707
|
11/04/2023
|
Anitha
|
3646011WL000172
|
Anitha
|
00684
|
APGV0007162
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434478896
|
|
Mr. UCHOLU ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-004-003/010063
(EKLASPUR)
|
3646011000NRG24110420230001712
|
11/04/2023
|
Kasim bee
|
3646011WL000172
|
Kasim bee
|
00684
|
APGV0007162
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434478957
|
|
Mrs. KASIM BEE TURUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-004-003/010063
(EKLASPUR)
|
3646011000NRG24110420230001711
|
11/04/2023
|
Mahammadbee
|
3646011WL000172
|
Mahammadbee
|
00684
|
APGV0007162
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434478980
|
|
Mrs. MAIBU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-004-003/010066
(EKLASPUR)
|
3646011000NRG24110420230001713
|
11/04/2023
|
Padmamma
|
3646011WL000172
|
Padmamma
|
00684
|
APGV0007162
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434478812
|
|
Mrs. RANGALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-004-003/010069
(EKLASPUR)
|
3646011000NRG24110420230001714
|
11/04/2023
|
Lingamma
|
3646011WL000172
|
Lingamma
|
00684
|
APGV0007162
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434478852
|
|
Mrs. RANGALI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-004-003/010069
(EKLASPUR)
|
3646011000NRG24110420230001715
|
11/04/2023
|
R Laxminarayana
|
3646011WL000172
|
R Laxminarayana
|
00684
|
APGV0007162
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434478756
|
|
Mr. RANGALI LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-004-003/010074
(EKLASPUR)
|
3646011000NRG24110420230001716
|
11/04/2023
|
Padmamma
|
3646011WL000172
|
Padmamma
|
00684
|
APGV0007162
|
712
|
712
|
Processed
|
11/05/2023
|
|
1434478886
|
|
Mrs. A PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-004-003/010089
(EKLASPUR)
|
3646011000NRG24110420230001718
|
11/04/2023
|
Chinna Ussain
|
3646011WL000172
|
Chinna Ussain
|
00684
|
APGV0007162
|
875
|
875
|
Processed
|
11/05/2023
|
|
1434478749
|
|
Mr. CHINNA HUSENSAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-004-003/010093
(EKLASPUR)
|
3646011000NRG24110420230001720
|
11/04/2023
|
Pandu
|
3646011WL000172
|
Pandu
|
00684
|
APGV0007162
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434478750
|
|
Mr. KURUMA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-004-003/010093
(EKLASPUR)
|
3646011000NRG24110420230001721
|
11/04/2023
|
Parwathamma
|
3646011WL000172
|
Parwathamma
|
00684
|
APGV0007162
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434478830
|
|
Mrs. KURUMA PRAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-004-003/010113
(EKLASPUR)
|
3646011000NRG24110420230001724
|
11/04/2023
|
Laxmamma
|
3646011WL000172
|
Laxmamma
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478831
|
|
Mrs. LAKSHMAMMA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-004-003/010120
(EKLASPUR)
|
3646011000NRG24110420230001726
|
11/04/2023
|
chennamma
|
3646011WL000172
|
chennamma
|
00684
|
APGV0007162
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
1434478794
|
|
Mrs. YENKE CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-004-003/010120
(EKLASPUR)
|
3646011000NRG24110420230001727
|
11/04/2023
|
Maheswari
|
3646011WL000172
|
Maheswari
|
00684
|
APGV0007162
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
1434478897
|
|
Mrs. Kummari Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-004-003/010121
(EKLASPUR)
|
3646011000NRG24110420230001728
|
11/04/2023
|
Narsingamma
|
3646011WL000172
|
Narsingamma
|
00684
|
APGV0007162
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434478832
|
|
Mrs. NARSINGAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-004-003/010162
(EKLASPUR)
|
3646011000NRG24110420230001730
|
11/04/2023
|
Chinna Laxmaiah
|
3646011WL000172
|
Chinna Laxmaiah
|
00684
|
APGV0007162
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434478853
|
|
Mr. KALVALA CHINNA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-004-003/010162
(EKLASPUR)
|
3646011000NRG24110420230001731
|
11/04/2023
|
Shankaramma
|
3646011WL000172
|
Shankaramma
|
00684
|
APGV0007162
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434478783
|
|
Mrs. KALVALA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-004-003/010365
(EKLASPUR)
|
3646011000NRG24110420230001737
|
11/04/2023
|
Laxmamma
|
3646011WL000172
|
Laxmamma
|
00684
|
APGV0007162
|
712
|
712
|
Processed
|
11/05/2023
|
|
1434478938
|
|
Mrs. KUMARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-004-003/010365
(EKLASPUR)
|
3646011000NRG24110420230001736
|
11/04/2023
|
narsimulu
|
3646011WL000172
|
narsimulu
|
00684
|
APGV0007162
|
890
|
890
|
Processed
|
11/05/2023
|
|
1434478940
|
|
Mrs. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-004-003/010420
(EKLASPUR)
|
3646011000NRG24110420230001740
|
11/04/2023
|
Pallavi
|
3646011WL000172
|
Pallavi
|
00684
|
APGV0007162
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434478890
|
|
Mrs. METLA PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-004-003/010437
(EKLASPUR)
|
3646011000NRG24110420230001741
|
11/04/2023
|
Padmamma
|
3646011WL000172
|
Padmamma
|
00684
|
APGV0007162
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434478813
|
|
Mrs. H PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-004-003/010444
(EKLASPUR)
|
3646011000NRG24110420230001743
|
11/04/2023
|
Maibu
|
3646011WL000172
|
Maibu
|
00684
|
APGV0007162
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434478877
|
|
Mr. MAIBU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-004-003/010446
(EKLASPUR)
|
3646011000NRG24110420230001744
|
11/04/2023
|
Sharadamma
|
3646011WL000172
|
Sharadamma
|
00684
|
APGV0007162
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
1434478926
|
|
Mrs. AVULA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-004-003/010450
(EKLASPUR)
|
3646011000NRG24110420230001746
|
11/04/2023
|
Sujatha
|
3646011WL000172
|
Sujatha
|
00684
|
APGV0007162
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434478893
|
|
SUJATHA A/S CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARIKAL
|
TS-46-011-004-003/010460
(EKLASPUR)
|
3646011000NRG24110420230001747
|
11/04/2023
|
Sulochana
|
3646011WL000172
|
Sulochana
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478891
|
|
Mrs. SULOCHANA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-004-003/010464
(EKLASPUR)
|
3646011000NRG24110420230001748
|
11/04/2023
|
Sujatha
|
3646011WL000172
|
Sujatha
|
00684
|
APGV0007162
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434478885
|
|
SUJATHA
|
UCO BANK(607066)
|
|
120
|
MARIKAL
|
TS-46-011-004-003/010483
(EKLASPUR)
|
3646011000NRG24110420230001749
|
11/04/2023
|
Chennappa
|
3646011WL000172
|
Chennappa
|
00684
|
APGV0007162
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434478842
|
|
Mr. KUMMARI CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-004-003/010485
(EKLASPUR)
|
3646011000NRG24110420230001750
|
11/04/2023
|
NARSAPPA
|
3646011WL000172
|
NARSAPPA
|
00684
|
APGV0007162
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434478927
|
|
Mr. P NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-004-003/010498
(EKLASPUR)
|
3646011000NRG24110420230001752
|
11/04/2023
|
Bhavya laxmi
|
3646011WL000172
|
Bhavya laxmi
|
00684
|
APGV0007162
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434478932
|
|
MRS KUMMARI BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARIKAL
|
TS-46-011-004-003/010500
(EKLASPUR)
|
3646011000NRG24110420230001754
|
11/04/2023
|
Laxmamma
|
3646011WL000172
|
Laxmamma
|
00684
|
APGV0007162
|
516
|
516
|
Processed
|
11/05/2023
|
|
1434478889
|
|
Mrs. KALVALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-004-003/010509
(EKLASPUR)
|
3646011000NRG24110420230001755
|
11/04/2023
|
Sujatha
|
3646011WL000172
|
Sujatha
|
00684
|
APGV0007162
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434478929
|
|
Mrs. SUJATHA WO RAM CHENDHRAIAH BANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-004-003/010510
(EKLASPUR)
|
3646011000NRG24110420230001756
|
11/04/2023
|
Laxmamma
|
3646011WL000172
|
Laxmamma
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478887
|
|
Mrs. SHETTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-004-003/010514
(EKLASPUR)
|
3646011000NRG24110420230001758
|
11/04/2023
|
Khaja bee
|
3646011WL000172
|
Khaja bee
|
00684
|
APGV0007162
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
1434478961
|
|
Mrs. KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-004-003/010514
(EKLASPUR)
|
3646011000NRG24110420230001757
|
11/04/2023
|
maiboli
|
3646011WL000172
|
maiboli
|
00684
|
APGV0007162
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434478795
|
|
Mr. MAHBOOB ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-004-003/010516
(EKLASPUR)
|
3646011000NRG24110420230001759
|
11/04/2023
|
Kondanna
|
3646011WL000172
|
Kondanna
|
00684
|
APGV0007162
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434478894
|
|
Mr. K KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-004-003/010516
(EKLASPUR)
|
3646011000NRG24110420230001760
|
11/04/2023
|
Premila
|
3646011WL000172
|
Premila
|
00684
|
APGV0007162
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434478895
|
|
Mrs. K PREMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-004-003/010524
(EKLASPUR)
|
3646011000NRG24110420230001761
|
11/04/2023
|
Sandhya
|
3646011WL000172
|
Sandhya
|
00684
|
APGV0007162
|
712
|
712
|
Processed
|
11/05/2023
|
|
1434478855
|
|
Mrs. B SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-004-003/010544
(EKLASPUR)
|
3646011000NRG24110420230001762
|
11/04/2023
|
Bugamma
|
3646011WL000172
|
Bugamma
|
00684
|
APGV0007162
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434478863
|
|
Mrs. BANDARI BUGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARIKAL
|
TS-46-011-004-003/010552
(EKLASPUR)
|
3646011000NRG24110420230001765
|
11/04/2023
|
sandamma
|
3646011WL000172
|
sandamma
|
00684
|
APGV0007162
|
534
|
534
|
Processed
|
11/05/2023
|
|
1434478802
|
|
Mrs. SANDAMMA KUMMARI W O AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARIKAL
|
TS-46-011-004-003/010553
(EKLASPUR)
|
3646011000NRG24110420230001766
|
11/04/2023
|
Ahmed bee
|
3646011WL000172
|
Ahmed bee
|
00684
|
APGV0007162
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434478862
|
|
Mrs. AHMADBEE KATIKA W O HANEEF SAB KAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-004-003/010563
(EKLASPUR)
|
3646011000NRG24110420230001767
|
11/04/2023
|
Laxmamma
|
3646011WL000172
|
Laxmamma
|
00684
|
APGV0007162
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434478880
|
|
Mrs. KURWA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-004-003/010565
(EKLASPUR)
|
3646011000NRG24110420230001768
|
11/04/2023
|
Bharathamma
|
3646011WL000172
|
Bharathamma
|
00684
|
APGV0007162
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434478883
|
|
METLA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MARIKAL
|
TS-46-011-004-003/010570
(EKLASPUR)
|
3646011000NRG24110420230001769
|
11/04/2023
|
Venkatamma
|
3646011WL000172
|
Venkatamma
|
00684
|
APGV0007162
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434478864
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MARIKAL
|
TS-46-011-004-003/010572
(EKLASPUR)
|
3646011000NRG24110420230001770
|
11/04/2023
|
Habeeb pasha
|
3646011WL000172
|
Habeeb pasha
|
00684
|
APGV0007162
|
700
|
700
|
Processed
|
11/05/2023
|
|
1434478960
|
|
Mr. MD HABEEB PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-004-003/010574
(EKLASPUR)
|
3646011000NRG24110420230001771
|
11/04/2023
|
Laxmi
|
3646011WL000172
|
Laxmi
|
00684
|
APGV0007162
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434478952
|
|
Mrs. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARIKAL
|
TS-46-011-004-003/010577
(EKLASPUR)
|
3646011000NRG24110420230001772
|
11/04/2023
|
Narsingamma
|
3646011WL000172
|
Narsingamma
|
00684
|
APGV0007162
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434478803
|
|
Mrs. NARSINGAMMA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-004-003/010582
(EKLASPUR)
|
3646011000NRG24110420230001773
|
11/04/2023
|
Padmamma
|
3646011WL000172
|
Padmamma
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478892
|
|
Mrs. UCHOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARIKAL
|
TS-46-011-004-003/010605
(EKLASPUR)
|
3646011000NRG24110420230001774
|
11/04/2023
|
moulali
|
3646011WL000172
|
moulali
|
00684
|
APGV0007162
|
172
|
172
|
Processed
|
11/05/2023
|
|
1434478958
|
|
MOHAMAD MOGULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MARIKAL
|
TS-46-011-004-003/010608
(EKLASPUR)
|
3646011000NRG24110420230001775
|
11/04/2023
|
Anitha
|
3646011WL000172
|
Anitha
|
00684
|
APGV0007162
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434478941
|
|
Mrs. Bekkarpally Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-004-003/010631
(EKLASPUR)
|
3646011000NRG24110420230001779
|
11/04/2023
|
ali sad
|
3646011WL000172
|
ali sad
|
00684
|
APGV0007162
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434478881
|
|
Mr. MD ALEE SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARIKAL
|
TS-46-011-004-003/010643
(EKLASPUR)
|
3646011000NRG24110420230001782
|
11/04/2023
|
moulali
|
3646011WL000172
|
moulali
|
00684
|
APGV0007162
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434478963
|
|
MD MOGULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARIKAL
|
TS-46-011-017-000/030139
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002036
|
11/04/2023
|
kishan
|
3646011WL000193
|
kishan
|
00684
|
APGV0007162
|
150
|
150
|
Processed
|
11/05/2023
|
|
1434478879
|
|
SABAVATH KISHAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MARIKAL
|
TS-46-011-017-000/030139
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002035
|
11/04/2023
|
laxmamma
|
3646011WL000193
|
laxmamma
|
00684
|
APGV0007162
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434478945
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
147
|
MARIKAL
|
TS-46-011-017-000/030157
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002040
|
11/04/2023
|
bagyamma
|
3646011WL000193
|
bagyamma
|
00684
|
APGV0007162
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434478931
|
|
Mrs. Degavath Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARIKAL
|
TS-46-011-017-000/030164
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002052
|
11/04/2023
|
Kamalamma
|
3646011WL000193
|
Kamalamma
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478829
|
|
DEGAVATH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MARIKAL
|
TS-46-011-017-000/030167
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002057
|
11/04/2023
|
Laxman nayak
|
3646011WL000193
|
Laxman nayak
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478827
|
|
MR LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
MARIKAL
|
TS-46-011-017-000/030169
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002061
|
11/04/2023
|
Lakshmamma
|
3646011WL000193
|
Lakshmamma
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478930
|
|
Mrs. DEGAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-017-000/030170
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002064
|
11/04/2023
|
Badya nayak
|
3646011WL000193
|
Badya nayak
|
00684
|
APGV0007162
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434478944
|
|
BADYA NAYAK DEGAVAT
|
ICICI BANK LTD(508534)
|
|
152
|
MARIKAL
|
TS-46-011-017-000/030170
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002066
|
11/04/2023
|
Chennamma
|
3646011WL000193
|
Chennamma
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434478828
|
|
Mrs. DEVAMMA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARIKAL
|
TS-46-011-017-000/30240
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002085
|
11/04/2023
|
sujatha
|
3646011WL000193
|
sujatha
|
00684
|
APGV0007162
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434478943
|
|
Mrs. DEGAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49528
|
49528
|
|
|
|
|
|
|
|
|
154
|
MARIKAL
|
TS-46-011-004-003/010416
(EKLASPUR)
|
3646011000NRG24110420230001739
|
11/04/2023
|
Rajamallappa
|
3646011WL000172
|
Rajamallappa
|
00684
|
APGV0007174
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434478839
|
|
Mr. RAJAMALLAPPA KURVA DEVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MARIKAL
|
TS-46-011-008-006/010010
(MADWAR)
|
3646011000NRG24110420230001071
|
11/04/2023
|
Ashabi
|
3646011WL000122
|
Ashabi
|
00684
|
APGV0007174
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478901
|
|
ASHABI
|
ICICI BANK LTD(508534)
|
|
156
|
MARIKAL
|
TS-46-011-008-006/010019
(MADWAR)
|
3646011000NRG24110420230001073
|
11/04/2023
|
Sukkamma
|
3646011WL000122
|
Sukkamma
|
00684
|
APGV0007174
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478900
|
|
Ms. KUMMARI CHUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARIKAL
|
TS-46-011-008-006/010066
(MADWAR)
|
3646011000NRG24110420230001075
|
11/04/2023
|
anjamma
|
3646011WL000122
|
anjamma
|
00684
|
APGV0007174
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478959
|
|
Mrs. B ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-008-006/010066
(MADWAR)
|
3646011000NRG24110420230001074
|
11/04/2023
|
Hanmanthu
|
3646011WL000122
|
Hanmanthu
|
00684
|
APGV0007174
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434478925
|
|
Mr. PATAMALE PEDDA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARIKAL
|
TS-46-011-008-006/010089
(MADWAR)
|
3646011000NRG24110420230001076
|
11/04/2023
|
Gouramma
|
3646011WL000122
|
Gouramma
|
00684
|
APGV0007174
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478843
|
|
Ms. MEDARI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-008-006/010097
(MADWAR)
|
3646011000NRG24110420230001126
|
11/04/2023
|
Anitha
|
3646011WL000123
|
Anitha
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478904
|
|
Ms. MALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-008-006/010114
(MADWAR)
|
3646011000NRG24110420230001127
|
11/04/2023
|
Venkatamma
|
3646011WL000123
|
Venkatamma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478908
|
|
Mrs. HARIJAN VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-008-006/010173
(MADWAR)
|
3646011000NRG24110420230001135
|
11/04/2023
|
Narayanamma
|
3646011WL000123
|
Narayanamma
|
00684
|
APGV0007174
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434478844
|
|
Ms. DANUDU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARIKAL
|
TS-46-011-008-006/010178
(MADWAR)
|
3646011000NRG24110420230001078
|
11/04/2023
|
Dubbaramulamma
|
3646011WL000122
|
Dubbaramulamma
|
00684
|
APGV0007174
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434478951
|
|
Mrs. DUBBA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-008-006/010200
(MADWAR)
|
3646011000NRG24110420230001136
|
11/04/2023
|
lavanya
|
3646011WL000123
|
lavanya
|
00684
|
APGV0007174
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478920
|
|
Ms. KURVA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARIKAL
|
TS-46-011-008-006/010209
(MADWAR)
|
3646011000NRG24110420230001137
|
11/04/2023
|
Venkatamma
|
3646011WL000123
|
Venkatamma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478922
|
|
Mrs. P VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARIKAL
|
TS-46-011-008-006/010217
(MADWAR)
|
3646011000NRG24110420230001079
|
11/04/2023
|
Ananthamma
|
3646011WL000122
|
Ananthamma
|
00684
|
APGV0007174
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478804
|
|
Ms. KASTULA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARIKAL
|
TS-46-011-008-006/010239
(MADWAR)
|
3646011000NRG24110420230001139
|
11/04/2023
|
Laxmi
|
3646011WL000123
|
Laxmi
|
00684
|
APGV0007174
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478902
|
|
Ms. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARIKAL
|
TS-46-011-008-006/010256
(MADWAR)
|
3646011000NRG24110420230001146
|
11/04/2023
|
Ananthamma
|
3646011WL000123
|
Ananthamma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478907
|
|
Mrs. M ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARIKAL
|
TS-46-011-008-006/010267
(MADWAR)
|
3646011000NRG24110420230001147
|
11/04/2023
|
Kondamma
|
3646011WL000123
|
Kondamma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478882
|
|
Ms. HARIJAN KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MARIKAL
|
TS-46-011-008-006/010270
(MADWAR)
|
3646011000NRG24110420230001148
|
11/04/2023
|
Balamma
|
3646011WL000123
|
Balamma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478912
|
|
Ms. BALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MARIKAL
|
TS-46-011-008-006/010272
(MADWAR)
|
3646011000NRG24110420230001149
|
11/04/2023
|
Chinna Anjaneyulu
|
3646011WL000123
|
Chinna Anjaneyulu
|
00684
|
APGV0007174
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478934
|
|
Mr. HARIJANA ANKILA CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARIKAL
|
TS-46-011-008-006/010272
(MADWAR)
|
3646011000NRG24110420230001150
|
11/04/2023
|
Kamalamma
|
3646011WL000123
|
Kamalamma
|
00684
|
APGV0007174
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434478935
|
|
Ms. ANKILA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARIKAL
|
TS-46-011-008-006/010273
(MADWAR)
|
3646011000NRG24110420230001151
|
11/04/2023
|
vijayalaxmi
|
3646011WL000123
|
vijayalaxmi
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478854
|
|
Mr. VIJAYA LAXMI W O VENKATESH MEEDIGER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARIKAL
|
TS-46-011-008-006/010277
(MADWAR)
|
3646011000NRG24110420230001155
|
11/04/2023
|
Mogilamma
|
3646011WL000123
|
Mogilamma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478906
|
|
Mrs. HARIJANA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARIKAL
|
TS-46-011-008-006/010280
(MADWAR)
|
3646011000NRG24110420230001158
|
11/04/2023
|
Chandrakala
|
3646011WL000123
|
Chandrakala
|
00684
|
APGV0007174
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434478913
|
|
Mrs. BAINDLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MARIKAL
|
TS-46-011-008-006/010285
(MADWAR)
|
3646011000NRG24110420230001159
|
11/04/2023
|
Balamma
|
3646011WL000123
|
Balamma
|
00684
|
APGV0007174
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478950
|
|
Ms. AVULA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARIKAL
|
TS-46-011-008-006/010294
(MADWAR)
|
3646011000NRG24110420230001160
|
11/04/2023
|
Manemma
|
3646011WL000123
|
Manemma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478899
|
|
Ms. RASALA CHINNA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MARIKAL
|
TS-46-011-008-006/010295
(MADWAR)
|
3646011000NRG24110420230001161
|
11/04/2023
|
Laxmamma
|
3646011WL000123
|
Laxmamma
|
00684
|
APGV0007174
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478955
|
|
Ms. DYAVARINTI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARIKAL
|
TS-46-011-008-006/010299
(MADWAR)
|
3646011000NRG24110420230001164
|
11/04/2023
|
aruna
|
3646011WL000123
|
aruna
|
00684
|
APGV0007174
|
155
|
155
|
Processed
|
11/05/2023
|
|
1434478924
|
|
Ms. DEVARINTI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARIKAL
|
TS-46-011-008-006/010299
(MADWAR)
|
3646011000NRG24110420230001162
|
11/04/2023
|
Kondamma
|
3646011WL000123
|
Kondamma
|
00684
|
APGV0007174
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434478856
|
|
Ms. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARIKAL
|
TS-46-011-008-006/010299
(MADWAR)
|
3646011000NRG24110420230001163
|
11/04/2023
|
sayamma
|
3646011WL000123
|
sayamma
|
00684
|
APGV0007174
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434478857
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARIKAL
|
TS-46-011-008-006/010311
(MADWAR)
|
3646011000NRG24110420230001084
|
11/04/2023
|
chandramma
|
3646011WL000122
|
chandramma
|
00684
|
APGV0007174
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478884
|
|
Mrs. A CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MARIKAL
|
TS-46-011-008-006/010348
(MADWAR)
|
3646011000NRG24110420230001166
|
11/04/2023
|
Laxmamma
|
3646011WL000123
|
Laxmamma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478914
|
|
Mrs. HARIJANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARIKAL
|
TS-46-011-008-006/010349
(MADWAR)
|
3646011000NRG24110420230001086
|
11/04/2023
|
sujatha
|
3646011WL000122
|
sujatha
|
00684
|
APGV0007174
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478962
|
|
KASTHULA SUJATHA
|
UCO BANK(607066)
|
|
185
|
MARIKAL
|
TS-46-011-008-006/010404
(MADWAR)
|
3646011000NRG24110420230001087
|
11/04/2023
|
Padmamma
|
3646011WL000122
|
Padmamma
|
00684
|
APGV0007174
|
360
|
360
|
Rejected
|
11/05/2023
|
|
1434478849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
MARIKAL
|
TS-46-011-008-006/010428
(MADWAR)
|
3646011000NRG24110420230001167
|
11/04/2023
|
Anjamma
|
3646011WL000123
|
Anjamma
|
00684
|
APGV0007174
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434478841
|
|
Mrs. ANJAMMA KURVA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARIKAL
|
TS-46-011-008-006/010430
(MADWAR)
|
3646011000NRG24110420230001169
|
11/04/2023
|
Manemma
|
3646011WL000123
|
Manemma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478898
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
188
|
MARIKAL
|
TS-46-011-008-006/010444
(MADWAR)
|
3646011000NRG24110420230001088
|
11/04/2023
|
Satyanna Goud
|
3646011WL000122
|
Satyanna Goud
|
00684
|
APGV0007174
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478903
|
|
Mr. PUPPALA SATHYANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARIKAL
|
TS-46-011-008-006/010449
(MADWAR)
|
3646011000NRG24110420230001172
|
11/04/2023
|
anjamma
|
3646011WL000123
|
anjamma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478911
|
|
Mrs. A ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MARIKAL
|
TS-46-011-008-006/010449
(MADWAR)
|
3646011000NRG24110420230001171
|
11/04/2023
|
Laxmi
|
3646011WL000123
|
Laxmi
|
00684
|
APGV0007174
|
465
|
465
|
Processed
|
11/05/2023
|
|
1434478916
|
|
Mrs. A LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARIKAL
|
TS-46-011-008-006/010449
(MADWAR)
|
3646011000NRG24110420230001170
|
11/04/2023
|
mallamma
|
3646011WL000123
|
mallamma
|
00684
|
APGV0007174
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434478909
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MARIKAL
|
TS-46-011-008-006/010450
(MADWAR)
|
3646011000NRG24110420230001174
|
11/04/2023
|
shivappa
|
3646011WL000123
|
shivappa
|
00684
|
APGV0007174
|
310
|
310
|
Processed
|
11/05/2023
|
|
1434478878
|
|
Mr. DEVARINTI SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MARIKAL
|
TS-46-011-008-006/010459
(MADWAR)
|
3646011000NRG24110420230001175
|
11/04/2023
|
Mogulamma
|
3646011WL000123
|
Mogulamma
|
00684
|
APGV0007174
|
310
|
310
|
Processed
|
11/05/2023
|
|
1434478846
|
|
Mrs. KURVA DEVARINTI MOGILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARIKAL
|
TS-46-011-008-006/010472
(MADWAR)
|
3646011000NRG24110420230001177
|
11/04/2023
|
venkatamma
|
3646011WL000123
|
venkatamma
|
00684
|
APGV0007174
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478953
|
|
Ms. ANKINLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARIKAL
|
TS-46-011-008-006/010478
(MADWAR)
|
3646011000NRG24110420230001089
|
11/04/2023
|
jayamma
|
3646011WL000122
|
jayamma
|
00684
|
APGV0007174
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434478840
|
|
Mrs. E JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARIKAL
|
TS-46-011-008-006/010480
(MADWAR)
|
3646011000NRG24110420230001178
|
11/04/2023
|
ramulamma
|
3646011WL000123
|
ramulamma
|
00684
|
APGV0007174
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478946
|
|
Mrs. DANDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24110420230001091
|
11/04/2023
|
anantamma
|
3646011WL000122
|
anantamma
|
00684
|
APGV0007174
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478936
|
|
Mrs. BALAPOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24110420230001092
|
11/04/2023
|
saroja
|
3646011WL000122
|
saroja
|
00684
|
APGV0007174
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478954
|
|
Mrs. BALAPPOLLA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARIKAL
|
TS-46-011-008-006/010533
(MADWAR)
|
3646011000NRG24110420230001096
|
11/04/2023
|
Lakshamamma
|
3646011WL000122
|
Lakshamamma
|
00684
|
APGV0007174
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478915
|
|
Mrs. B LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MARIKAL
|
TS-46-011-008-006/010536
(MADWAR)
|
3646011000NRG24110420230001097
|
11/04/2023
|
rajamanemma
|
3646011WL000122
|
rajamanemma
|
00684
|
APGV0007174
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434478837
|
|
Mr. BODEMOLLA RAJAMANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MARIKAL
|
TS-46-011-008-006/010552
(MADWAR)
|
3646011000NRG24110420230001098
|
11/04/2023
|
suvan bee
|
3646011WL000122
|
suvan bee
|
00684
|
APGV0007174
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478858
|
|
Ms. SUVAN BHEE W O MOULANA SAB PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MARIKAL
|
TS-46-011-008-006/010582
(MADWAR)
|
3646011000NRG24110420230001182
|
11/04/2023
|
manemma
|
3646011WL000123
|
manemma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478905
|
|
Mrs. MALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MARIKAL
|
TS-46-011-008-006/010599
(MADWAR)
|
3646011000NRG24110420230001101
|
11/04/2023
|
indramma
|
3646011WL000122
|
indramma
|
00684
|
APGV0007174
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478845
|
|
Ms. BALAPOLLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MARIKAL
|
TS-46-011-008-006/010664
(MADWAR)
|
3646011000NRG24110420230001106
|
11/04/2023
|
faridha begum
|
3646011WL000122
|
faridha begum
|
00684
|
APGV0007174
|
899
|
899
|
Processed
|
11/05/2023
|
|
1434478866
|
|
Mrs. PARISHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MARIKAL
|
TS-46-011-008-006/010758
(MADWAR)
|
3646011000NRG24110420230001111
|
11/04/2023
|
nagamma
|
3646011WL000122
|
nagamma
|
00684
|
APGV0007174
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478919
|
|
Ms. POLEMONI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MARIKAL
|
TS-46-011-008-006/010787
(MADWAR)
|
3646011000NRG24110420230001112
|
11/04/2023
|
sathyamma
|
3646011WL000122
|
sathyamma
|
00684
|
APGV0007174
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478923
|
|
Mrs. TELEPALLI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MARIKAL
|
TS-46-011-008-006/010819
(MADWAR)
|
3646011000NRG24110420230001184
|
11/04/2023
|
laxmi kala
|
3646011WL000123
|
laxmi kala
|
00684
|
APGV0007174
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478918
|
|
Mrs. BUDDA LAXMI KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MARIKAL
|
TS-46-011-008-006/010886
(MADWAR)
|
3646011000NRG24110420230001220
|
11/04/2023
|
Chandramma
|
3646011WL000130
|
Chandramma
|
00684
|
APGV0007174
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434478939
|
|
CHANDRAMMA RAYYALA
|
ICICI BANK LTD(508534)
|
|
209
|
MARIKAL
|
TS-46-011-008-006/010895
(MADWAR)
|
3646011000NRG24110420230001222
|
11/04/2023
|
rani
|
3646011WL000131
|
rani
|
00684
|
APGV0007174
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434478942
|
|
Mrs. RANI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MARIKAL
|
TS-46-011-008-006/010902
(MADWAR)
|
3646011000NRG24110420230001187
|
11/04/2023
|
anuradha
|
3646011WL000123
|
anuradha
|
00684
|
APGV0007174
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434478937
|
|
Mrs. HARIJAN ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MARIKAL
|
TS-46-011-008-006/010913
(MADWAR)
|
3646011000NRG24110420230001192
|
11/04/2023
|
laxmamma
|
3646011WL000123
|
laxmamma
|
00684
|
APGV0007174
|
155
|
155
|
Processed
|
11/05/2023
|
|
1434478928
|
|
Ms. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MARIKAL
|
TS-46-011-008-006/010914
(MADWAR)
|
3646011000NRG24110420230001193
|
11/04/2023
|
bhagya
|
3646011WL000123
|
bhagya
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
11/05/2023
|
|
1434478921
|
|
MISS HARIJAN BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MARIKAL
|
TS-46-011-008-006/10936
(MADWAR)
|
3646011000NRG24110420230001120
|
11/04/2023
|
Eesnagari Ananthamma
|
3646011WL000122
|
Eesnagari Ananthamma
|
00684
|
APGV0007174
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434478947
|
|
Miss. Eesnagari Ananthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MARIKAL
|
TS-46-011-008-006/10947
(MADWAR)
|
3646011000NRG24110420230001124
|
11/04/2023
|
KAVALI ANURADHA
|
3646011WL000122
|
KAVALI ANURADHA
|
00684
|
APGV0007174
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434478933
|
|
MRS ANURADHA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MARIKAL
|
TS-46-011-008-006/10949
(MADWAR)
|
3646011000NRG24110420230001221
|
11/04/2023
|
Nadiminti Gajalamma
|
3646011WL000130
|
Nadiminti Gajalamma
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434478917
|
|
Mrs. Nadiminti Gajalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
216
|
MARIKAL
|
TS-46-011-003-005/010135
(CHITTANUR)
|
3646011000NRG24110420230001690
|
11/04/2023
|
Chinnaiah
|
3646011WL000170
|
Chinnaiah
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/05/2023
|
|
1434478744
|
|
CHINNAIAH PANTHULA
|
ICICI BANK LTD(508534)
|
|
217
|
MARIKAL
|
TS-46-011-003-005/11177
(CHITTANUR)
|
3646011000NRG24110420230001830
|
11/04/2023
|
mekala akhila
|
3646011WL000177
|
mekala akhila
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434478979
|
|
Mrs. MEKALA AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MARIKAL
|
TS-46-011-004-003/010016
(EKLASPUR)
|
3646011000NRG24110420230001706
|
11/04/2023
|
Linganna
|
3646011WL000172
|
Linganna
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434478970
|
|
LINGANNA MEKALA
|
ICICI BANK LTD(508534)
|
|
219
|
MARIKAL
|
TS-46-011-004-003/010055
(EKLASPUR)
|
3646011000NRG24110420230001710
|
11/04/2023
|
Padmamma
|
3646011WL000172
|
Padmamma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434478760
|
|
GUPANI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MARIKAL
|
TS-46-011-004-003/010078
(EKLASPUR)
|
3646011000NRG24110420230001717
|
11/04/2023
|
Bugappa
|
3646011WL000172
|
Bugappa
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434478976
|
|
Mr. BUGGAPPA BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MARIKAL
|
TS-46-011-004-003/010099
(EKLASPUR)
|
3646011000NRG24110420230001722
|
11/04/2023
|
Laxmamma
|
3646011WL000172
|
Laxmamma
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
11/05/2023
|
|
1434478748
|
|
LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MARIKAL
|
TS-46-011-004-003/010409
(EKLASPUR)
|
3646011000NRG24110420230001738
|
11/04/2023
|
Bheeraramma
|
3646011WL000172
|
Bheeraramma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434478978
|
|
Mrs. RANGALI BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MARIKAL
|
TS-46-011-004-003/010548
(EKLASPUR)
|
3646011000NRG24110420230001763
|
11/04/2023
|
venkatappa
|
3646011WL000172
|
venkatappa
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
11/05/2023
|
|
1434478975
|
|
VATIPPA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MARIKAL
|
TS-46-011-004-003/010550
(EKLASPUR)
|
3646011000NRG24110420230001764
|
11/04/2023
|
Umarani
|
3646011WL000172
|
Umarani
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434478743
|
|
BANDARI UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MARIKAL
|
TS-46-011-004-003/010558
(EKLASPUR)
|
3646011000NRG24110420230001968
|
11/04/2023
|
Sandhya
|
3646011WL000187
|
Sandhya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434478969
|
|
BODI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MARIKAL
|
TS-46-011-004-003/010647
(EKLASPUR)
|
3646011000NRG24110420230001783
|
11/04/2023
|
Ashabee
|
3646011WL000172
|
Ashabee
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434478971
|
|
ASHA BHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MARIKAL
|
TS-46-011-008-006/010173
(MADWAR)
|
3646011000NRG24110420230001134
|
11/04/2023
|
Pedda Narsimulu
|
3646011WL000123
|
Pedda Narsimulu
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
11/05/2023
|
|
1434478758
|
|
D NADIPI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MARIKAL
|
TS-46-011-008-006/010178
(MADWAR)
|
3646011000NRG24110420230001077
|
11/04/2023
|
Bhagyalaxmi
|
3646011WL000122
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478759
|
|
RAYAMOLLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MARIKAL
|
TS-46-011-008-006/010326
(MADWAR)
|
3646011000NRG24110420230001165
|
11/04/2023
|
Kashamma
|
3646011WL000123
|
Kashamma
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434478751
|
|
KANUMANUR KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MARIKAL
|
TS-46-011-008-006/010496
(MADWAR)
|
3646011000NRG24110420230001181
|
11/04/2023
|
anitha
|
3646011WL000123
|
anitha
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434478757
|
|
G ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MARIKAL
|
TS-46-011-008-006/010558
(MADWAR)
|
3646011000NRG24110420230001099
|
11/04/2023
|
chinna narsimulu
|
3646011WL000122
|
chinna narsimulu
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478754
|
|
A CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MARIKAL
|
TS-46-011-008-006/010559
(MADWAR)
|
3646011000NRG24110420230001100
|
11/04/2023
|
thipamma
|
3646011WL000122
|
thipamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434478973
|
|
TELEPALLI TIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MARIKAL
|
TS-46-011-008-006/010696
(MADWAR)
|
3646011000NRG24110420230001109
|
11/04/2023
|
lalitha
|
3646011WL000122
|
lalitha
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478972
|
|
KANMANOOR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MARIKAL
|
TS-46-011-008-006/010703
(MADWAR)
|
3646011000NRG24110420230001110
|
11/04/2023
|
Laxmamma
|
3646011WL000122
|
Laxmamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478753
|
|
T LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MARIKAL
|
TS-46-011-008-006/10940
(MADWAR)
|
3646011000NRG24110420230001122
|
11/04/2023
|
Pulayala venkatamma
|
3646011WL000122
|
Pulayala venkatamma
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1434478752
|
|
PULAYALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MARIKAL
|
TS-46-011-017-000/030162
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002048
|
11/04/2023
|
Laxman nayak
|
3646011WL000193
|
Laxman nayak
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434478745
|
|
DEGAVATH LAXMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MARIKAL
|
TS-46-011-017-000/030189
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002076
|
11/04/2023
|
shanker nayak
|
3646011WL000193
|
shanker nayak
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434478746
|
|
SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MARIKAL
|
TS-46-011-017-000/030190
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002080
|
11/04/2023
|
sakrya nayak
|
3646011WL000193
|
sakrya nayak
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434478747
|
|
SAKRYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185416
|
185416
|
|
|
|
|
|
|
|