|
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-46-011-016-011/010584
(YELIGANDLA)
|
3646011000NRG24170620230270475
|
17/06/2023
|
yadamma
|
3646011WL011674
|
yadamma
|
00415
|
SBIN0002724
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316645
|
|
MRS J YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-003-005/010660
(CHITTANUR)
|
3646011000NRG24170620230270588
|
17/06/2023
|
Narendhar
|
3646011WL011679
|
Narendhar
|
00415
|
SBIN0007081
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316644
|
|
BOYA NARENDER
|
UCO BANK(607066)
|
|
3
|
MARIKAL
|
TS-46-011-003-005/010698
(CHITTANUR)
|
3646011000NRG24170620230270601
|
17/06/2023
|
Mahendhar
|
3646011WL011679
|
Mahendhar
|
00415
|
SBIN0007081
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979316646
|
|
MR G MAHENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-003-005/010214
(CHITTANUR)
|
3646011000NRG24170620230270560
|
17/06/2023
|
Narender Reddy
|
3646011WL011679
|
Narender Reddy
|
00415
|
SBIN0020191
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316651
|
|
Mr. CHINNOLLA NARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-016-011/010180
(YELIGANDLA)
|
3646011000NRG24170620230270439
|
17/06/2023
|
Saroja
|
3646011WL011674
|
Saroja
|
00415
|
SBIN0020676
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316663
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-003-005/010209
(CHITTANUR)
|
3646011000NRG24170620230270559
|
17/06/2023
|
Sugunamma
|
3646011WL011679
|
Sugunamma
|
00415
|
SBIN0021043
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316662
|
|
Mrs. NAGIREDDY SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-003-005/010226
(CHITTANUR)
|
3646011000NRG24170620230270561
|
17/06/2023
|
Manyam Konda
|
3646011WL011679
|
Manyam Konda
|
00415
|
SBIN0021043
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316655
|
|
Mrs. NARPAGOLLA MANYAM KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-003-005/010608
(CHITTANUR)
|
3646011000NRG24170620230270580
|
17/06/2023
|
Pratap
|
3646011WL011679
|
Pratap
|
00415
|
SBIN0021043
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979316649
|
|
Mr. PUTTAPALLI PRATHAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-003-005/010643
(CHITTANUR)
|
3646011000NRG24170620230270581
|
17/06/2023
|
Suvarna
|
3646011WL011679
|
Suvarna
|
00415
|
SBIN0021043
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979316654
|
|
Mrs. PANTHUL SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-003-005/010660
(CHITTANUR)
|
3646011000NRG24170620230270589
|
17/06/2023
|
vasanta
|
3646011WL011679
|
vasanta
|
00415
|
SBIN0021043
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316657
|
|
Mrs. BOYA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-003-005/010661
(CHITTANUR)
|
3646011000NRG24170620230270590
|
17/06/2023
|
Anjanna
|
3646011WL011679
|
Anjanna
|
00415
|
SBIN0021043
|
642
|
642
|
Processed
|
03/07/2023
|
|
2979316660
|
|
Mr. BATHULA ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-003-005/010665
(CHITTANUR)
|
3646011000NRG24170620230270592
|
17/06/2023
|
Narsimhulu
|
3646011WL011679
|
Narsimhulu
|
00415
|
SBIN0021043
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316668
|
|
MR NARVA GOLLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-003-005/11194
(CHITTANUR)
|
3646011000NRG24170620230270603
|
17/06/2023
|
CHINOLLA CHENDRAMMA
|
3646011WL011679
|
CHINOLLA CHENDRAMMA
|
00415
|
SBIN0021043
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316647
|
|
Mrs. CHANDRAMMA CHINNOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-016-011/010047
(YELIGANDLA)
|
3646011000NRG24170620230270414
|
17/06/2023
|
Maasanamma
|
3646011WL011674
|
Maasanamma
|
00415
|
SBIN0021043
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316666
|
|
Mrs. KUMMARI MASANAMMA W O CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-016-011/010092
(YELIGANDLA)
|
3646011000NRG24170620230270422
|
17/06/2023
|
Chandrakala
|
3646011WL011674
|
Chandrakala
|
00415
|
SBIN0021043
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316650
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARIKAL
|
TS-46-011-016-011/010107
(YELIGANDLA)
|
3646011000NRG24170620230270426
|
17/06/2023
|
Anjamma
|
3646011WL011674
|
Anjamma
|
00415
|
SBIN0021043
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316661
|
|
ANJAMMA
|
UCO BANK(607066)
|
|
17
|
MARIKAL
|
TS-46-011-016-011/010139
(YELIGANDLA)
|
3646011000NRG24170620230270428
|
17/06/2023
|
Chandrakala
|
3646011WL011674
|
Chandrakala
|
00415
|
SBIN0021043
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316667
|
|
MRS CHANDRAKALA YELIGANDLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-016-011/010211
(YELIGANDLA)
|
3646011000NRG24170620230270445
|
17/06/2023
|
Hussenbee
|
3646011WL011674
|
Hussenbee
|
00415
|
SBIN0021043
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316664
|
|
HUSSENBEE MD
|
ICICI BANK LTD(508534)
|
|
19
|
MARIKAL
|
TS-46-011-016-011/010211
(YELIGANDLA)
|
3646011000NRG24170620230270446
|
17/06/2023
|
Modinsaab
|
3646011WL011674
|
Modinsaab
|
00415
|
SBIN0021043
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979316652
|
|
YODEEN SAB
|
UCO BANK(607066)
|
|
20
|
MARIKAL
|
TS-46-011-016-011/010236
(YELIGANDLA)
|
3646011000NRG24170620230270449
|
17/06/2023
|
Anithamma
|
3646011WL011674
|
Anithamma
|
00415
|
SBIN0021043
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316653
|
|
Ms. MADICHEKKALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-016-011/010274
(YELIGANDLA)
|
3646011000NRG24170620230270452
|
17/06/2023
|
Padmamma
|
3646011WL011674
|
Padmamma
|
00415
|
SBIN0021043
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316665
|
|
MRS VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-016-011/010284
(YELIGANDLA)
|
3646011000NRG24170620230270453
|
17/06/2023
|
Chandrakala
|
3646011WL011674
|
Chandrakala
|
00415
|
SBIN0021043
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316656
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-016-011/010376
(YELIGANDLA)
|
3646011000NRG24170620230270461
|
17/06/2023
|
Chinnayya
|
3646011WL011674
|
Chinnayya
|
00415
|
SBIN0021043
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316659
|
|
Mr. CHINNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24170620230270476
|
17/06/2023
|
Manemma
|
3646011WL011675
|
Manemma
|
00415
|
SBIN0021043
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2979316658
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16024
|
16024
|
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-016-011/010002
(YELIGANDLA)
|
3646011000NRG24170620230270410
|
17/06/2023
|
Chandrakala
|
3646011WL011674
|
Chandrakala
|
00462
|
UCBA0001412
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316615
|
|
Mrs. CHANDRAKALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-016-011/010010
(YELIGANDLA)
|
3646011000NRG24170620230270411
|
17/06/2023
|
Laxmi
|
3646011WL011674
|
Laxmi
|
00462
|
UCBA0001412
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316630
|
|
Ms. KURVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-016-011/010023
(YELIGANDLA)
|
3646011000NRG24170620230270413
|
17/06/2023
|
Anuradha
|
3646011WL011674
|
Anuradha
|
00462
|
UCBA0001412
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316642
|
|
ANURADHA BOYA
|
ICICI BANK LTD(508534)
|
|
28
|
MARIKAL
|
TS-46-011-016-011/010049
(YELIGANDLA)
|
3646011000NRG24170620230270416
|
17/06/2023
|
Anjali
|
3646011WL011674
|
Anjali
|
00462
|
UCBA0001412
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979316637
|
|
BOYA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MARIKAL
|
TS-46-011-016-011/010062
(YELIGANDLA)
|
3646011000NRG24170620230270417
|
17/06/2023
|
Padmamma
|
3646011WL011674
|
Padmamma
|
00462
|
UCBA0001412
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316639
|
|
Mrs. PADMAMMA . WO VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-016-011/010081
(YELIGANDLA)
|
3646011000NRG24170620230270420
|
17/06/2023
|
Manemma
|
3646011WL011674
|
Manemma
|
00462
|
UCBA0001412
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316628
|
|
KOTHA EEDGI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MARIKAL
|
TS-46-011-016-011/010091
(YELIGANDLA)
|
3646011000NRG24170620230270421
|
17/06/2023
|
Manemma
|
3646011WL011674
|
Manemma
|
00462
|
UCBA0001412
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316613
|
|
MANEMMA
|
UCO BANK(607066)
|
|
32
|
MARIKAL
|
TS-46-011-016-011/010093
(YELIGANDLA)
|
3646011000NRG24170620230270423
|
17/06/2023
|
Daanamma
|
3646011WL011674
|
Daanamma
|
00462
|
UCBA0001412
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316612
|
|
SANGHAM DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MARIKAL
|
TS-46-011-016-011/010103
(YELIGANDLA)
|
3646011000NRG24170620230270424
|
17/06/2023
|
Padmamma
|
3646011WL011674
|
Padmamma
|
00462
|
UCBA0001412
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316627
|
|
Ms. PADMAMMA GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-016-011/010103
(YELIGANDLA)
|
3646011000NRG24170620230270425
|
17/06/2023
|
Venkatayya
|
3646011WL011674
|
Venkatayya
|
00462
|
UCBA0001412
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979316626
|
|
Mr. GUJJALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-016-011/010111
(YELIGANDLA)
|
3646011000NRG24170620230270427
|
17/06/2023
|
Ramchandramma
|
3646011WL011674
|
Ramchandramma
|
00462
|
UCBA0001412
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316633
|
|
RAMCHANDRAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-016-011/010140
(YELIGANDLA)
|
3646011000NRG24170620230270429
|
17/06/2023
|
Laxmamma
|
3646011WL011674
|
Laxmamma
|
00462
|
UCBA0001412
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316621
|
|
Ms. DASARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-016-011/010169
(YELIGANDLA)
|
3646011000NRG24170620230270434
|
17/06/2023
|
Manemma
|
3646011WL011674
|
Manemma
|
00462
|
UCBA0001412
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316635
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MARIKAL
|
TS-46-011-016-011/010176
(YELIGANDLA)
|
3646011000NRG24170620230270436
|
17/06/2023
|
Laxmamma
|
3646011WL011674
|
Laxmamma
|
00462
|
UCBA0001412
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316622
|
|
KONKALI LAXMAMMA
|
UCO BANK(607066)
|
|
39
|
MARIKAL
|
TS-46-011-016-011/010183
(YELIGANDLA)
|
3646011000NRG24170620230270440
|
17/06/2023
|
Ranemma
|
3646011WL011674
|
Ranemma
|
00462
|
UCBA0001412
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316629
|
|
RANEMMA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-016-011/010208
(YELIGANDLA)
|
3646011000NRG24170620230270444
|
17/06/2023
|
Sakana
|
3646011WL011674
|
Sakana
|
00462
|
UCBA0001412
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316620
|
|
SAKEENA
|
UCO BANK(607066)
|
|
41
|
MARIKAL
|
TS-46-011-016-011/010220
(YELIGANDLA)
|
3646011000NRG24170620230270447
|
17/06/2023
|
Laxmamma
|
3646011WL011674
|
Laxmamma
|
00462
|
UCBA0001412
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316631
|
|
Mrs. KURWA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-016-011/010230
(YELIGANDLA)
|
3646011000NRG24170620230270448
|
17/06/2023
|
Jamulamma
|
3646011WL011674
|
Jamulamma
|
00462
|
UCBA0001412
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316640
|
|
JAMMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MARIKAL
|
TS-46-011-016-011/010266
(YELIGANDLA)
|
3646011000NRG24170620230270451
|
17/06/2023
|
Sathyamma
|
3646011WL011674
|
Sathyamma
|
00462
|
UCBA0001412
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316632
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-016-011/010288
(YELIGANDLA)
|
3646011000NRG24170620230270454
|
17/06/2023
|
Padmamma
|
3646011WL011674
|
Padmamma
|
00462
|
UCBA0001412
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316616
|
|
Ms. KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-016-011/010317
(YELIGANDLA)
|
3646011000NRG24170620230270458
|
17/06/2023
|
Shyamalamma
|
3646011WL011674
|
Shyamalamma
|
00462
|
UCBA0001412
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979316619
|
|
SHYAMALAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
MARIKAL
|
TS-46-011-016-011/010344
(YELIGANDLA)
|
3646011000NRG24170620230270459
|
17/06/2023
|
Jayamma
|
3646011WL011674
|
Jayamma
|
00462
|
UCBA0001412
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979316638
|
|
JAYAMMA BODRAAYI
|
ICICI BANK LTD(508534)
|
|
47
|
MARIKAL
|
TS-46-011-016-011/010346
(YELIGANDLA)
|
3646011000NRG24170620230270460
|
17/06/2023
|
Renuka
|
3646011WL011674
|
Renuka
|
00462
|
UCBA0001412
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316641
|
|
Mrs. EDIGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-016-011/010377
(YELIGANDLA)
|
3646011000NRG24170620230270462
|
17/06/2023
|
Padmamma
|
3646011WL011674
|
Padmamma
|
00462
|
UCBA0001412
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979316617
|
|
Ms. J PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-016-011/010405
(YELIGANDLA)
|
3646011000NRG24170620230270467
|
17/06/2023
|
Lakshmi
|
3646011WL011674
|
Lakshmi
|
00462
|
UCBA0001412
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316634
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
50
|
MARIKAL
|
TS-46-011-016-011/010409
(YELIGANDLA)
|
3646011000NRG24170620230270468
|
17/06/2023
|
chandrakala
|
3646011WL011674
|
chandrakala
|
00462
|
UCBA0001412
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316614
|
|
CHANDRAKALA KURVA
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-016-011/010424
(YELIGANDLA)
|
3646011000NRG24170620230270469
|
17/06/2023
|
laxmamma
|
3646011WL011674
|
laxmamma
|
00462
|
UCBA0001412
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979316618
|
|
LAXMAMMA JUNJI
|
ICICI BANK LTD(508534)
|
|
52
|
MARIKAL
|
TS-46-011-016-011/010426
(YELIGANDLA)
|
3646011000NRG24170620230270470
|
17/06/2023
|
laxmi
|
3646011WL011674
|
laxmi
|
00462
|
UCBA0001412
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316623
|
|
Ms. BOYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-016-011/010427
(YELIGANDLA)
|
3646011000NRG24170620230270471
|
17/06/2023
|
Swathi
|
3646011WL011674
|
Swathi
|
00462
|
UCBA0001412
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979316636
|
|
SWATHI
|
UCO BANK(607066)
|
|
54
|
MARIKAL
|
TS-46-011-016-011/010450
(YELIGANDLA)
|
3646011000NRG24170620230270472
|
17/06/2023
|
Sujata
|
3646011WL011674
|
Sujata
|
00462
|
UCBA0001412
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316625
|
|
SUJATA SAKALI
|
ICICI BANK LTD(508534)
|
|
55
|
MARIKAL
|
TS-46-011-016-011/010456
(YELIGANDLA)
|
3646011000NRG24170620230270473
|
17/06/2023
|
Laxmi
|
3646011WL011674
|
Laxmi
|
00462
|
UCBA0001412
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316624
|
|
EDIGI LAXMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
56
|
MARIKAL
|
TS-46-011-003-005/010667
(CHITTANUR)
|
3646011000NRG24170620230270594
|
17/06/2023
|
Raamulu
|
3646011WL011679
|
Raamulu
|
00468
|
UBIN0807125
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316610
|
|
PUTTAPALLY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
57
|
MARIKAL
|
TS-46-011-003-005/010682
(CHITTANUR)
|
3646011000NRG24170620230270597
|
17/06/2023
|
ashok
|
3646011WL011679
|
ashok
|
00554
|
KKBK0000560
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316648
|
|
Mr. NG ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
58
|
MARIKAL
|
TS-46-011-003-005/010122
(CHITTANUR)
|
3646011000NRG24170620230270547
|
17/06/2023
|
Anjamma
|
3646011WL011679
|
Anjamma
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316695
|
|
Mrs. PUTTAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-003-005/010136
(CHITTANUR)
|
3646011000NRG24170620230270549
|
17/06/2023
|
Beemamma
|
3646011WL011679
|
Beemamma
|
00684
|
APGV0007162
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2979316710
|
|
Mrs. PANTHULA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-003-005/010136
(CHITTANUR)
|
3646011000NRG24170620230270548
|
17/06/2023
|
Ramachandri
|
3646011WL011679
|
Ramachandri
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316708
|
|
Mr. PANTHULA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-003-005/010180
(CHITTANUR)
|
3646011000NRG24170620230270550
|
17/06/2023
|
Venkateswaramma
|
3646011WL011679
|
Venkateswaramma
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316701
|
|
Mrs. NAGI REDDY VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-003-005/010196
(CHITTANUR)
|
3646011000NRG24170620230270551
|
17/06/2023
|
Venkateswaramma
|
3646011WL011679
|
Venkateswaramma
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316669
|
|
Mrs. RANGAPURAM VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-003-005/010197
(CHITTANUR)
|
3646011000NRG24170620230270553
|
17/06/2023
|
Shasikala
|
3646011WL011679
|
Shasikala
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316694
|
|
Mrs. RANGAPURAM SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-003-005/010200
(CHITTANUR)
|
3646011000NRG24170620230270554
|
17/06/2023
|
Arunamma
|
3646011WL011679
|
Arunamma
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316672
|
|
Mrs. PANTHUL ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-003-005/010203
(CHITTANUR)
|
3646011000NRG24170620230270556
|
17/06/2023
|
Pavani
|
3646011WL011679
|
Pavani
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316707
|
|
Mrs. PANTHULA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-003-005/010207
(CHITTANUR)
|
3646011000NRG24170620230270557
|
17/06/2023
|
Janaki Ramreddy
|
3646011WL011679
|
Janaki Ramreddy
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316670
|
|
Mr. NAGIREDDY JANAKI RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-003-005/010207
(CHITTANUR)
|
3646011000NRG24170620230270558
|
17/06/2023
|
Lalitamma
|
3646011WL011679
|
Lalitamma
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316696
|
|
Mrs. NAGIREDDY LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-003-005/010226
(CHITTANUR)
|
3646011000NRG24170620230270562
|
17/06/2023
|
Sandhya
|
3646011WL011679
|
Sandhya
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316693
|
|
Mrs. NARPAGOLLA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-003-005/010229
(CHITTANUR)
|
3646011000NRG24170620230270564
|
17/06/2023
|
Anjaneyulu
|
3646011WL011679
|
Anjaneyulu
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316716
|
|
NARWA GOLLA ANJANEYULU
|
BANK OF BARODA(606985)
|
|
70
|
MARIKAL
|
TS-46-011-003-005/010229
(CHITTANUR)
|
3646011000NRG24170620230270563
|
17/06/2023
|
Chennamma
|
3646011WL011679
|
Chennamma
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316611
|
|
Mrs. NARVA GOLLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-003-005/010259
(CHITTANUR)
|
3646011000NRG24170620230270565
|
17/06/2023
|
Bal Reddy
|
3646011WL011679
|
Bal Reddy
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316691
|
|
Mr. MARIKANTI BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-003-005/010259
(CHITTANUR)
|
3646011000NRG24170620230270566
|
17/06/2023
|
Shashikala
|
3646011WL011679
|
Shashikala
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316692
|
|
Mrs. MARIKANTI SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-003-005/010264
(CHITTANUR)
|
3646011000NRG24170620230270567
|
17/06/2023
|
Anjamma
|
3646011WL011679
|
Anjamma
|
00684
|
APGV0007162
|
632
|
632
|
Processed
|
03/07/2023
|
|
2979316686
|
|
Mrs. PUTTAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-003-005/010276
(CHITTANUR)
|
3646011000NRG24170620230270569
|
17/06/2023
|
Bal Reddy
|
3646011WL011679
|
Bal Reddy
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316671
|
|
Mr. RANGAPURAM BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-003-005/010276
(CHITTANUR)
|
3646011000NRG24170620230270568
|
17/06/2023
|
Venkateswaramma
|
3646011WL011679
|
Venkateswaramma
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316699
|
|
Mrs. RANGAPURAM VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-003-005/010304
(CHITTANUR)
|
3646011000NRG24170620230270571
|
17/06/2023
|
ramesha
|
3646011WL011679
|
ramesha
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316688
|
|
Mrs. PANTHULA RAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-003-005/010304
(CHITTANUR)
|
3646011000NRG24170620230270570
|
17/06/2023
|
Venkatramulu
|
3646011WL011679
|
Venkatramulu
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316675
|
|
MR PANTHULA VENKATARAMULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARIKAL
|
TS-46-011-003-005/010333
(CHITTANUR)
|
3646011000NRG24170620230270573
|
17/06/2023
|
Krishanaiah
|
3646011WL011679
|
Krishanaiah
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316687
|
|
Mr. PANTHULA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-003-005/010333
(CHITTANUR)
|
3646011000NRG24170620230270574
|
17/06/2023
|
Sarita
|
3646011WL011679
|
Sarita
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316689
|
|
Mrs. PANTHULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-003-005/010545
(CHITTANUR)
|
3646011000NRG24170620230270575
|
17/06/2023
|
Maheswaramma
|
3646011WL011679
|
Maheswaramma
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316673
|
|
Mrs. KADUMURI MAHESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-003-005/010545
(CHITTANUR)
|
3646011000NRG24170620230270576
|
17/06/2023
|
Ramakrishna Reddy
|
3646011WL011679
|
Ramakrishna Reddy
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316679
|
|
KANDUMURI RAMAKRISHNA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
82
|
MARIKAL
|
TS-46-011-003-005/010576
(CHITTANUR)
|
3646011000NRG24170620230270577
|
17/06/2023
|
Manivardhan Reddy
|
3646011WL011679
|
Manivardhan Reddy
|
00684
|
APGV0007162
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2979316678
|
|
Mr. SALUGUTI MANUVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-003-005/010647
(CHITTANUR)
|
3646011000NRG24170620230270584
|
17/06/2023
|
Janardhan Reddy
|
3646011WL011679
|
Janardhan Reddy
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316676
|
|
Mr. RANGAPURAM JANARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-003-005/010647
(CHITTANUR)
|
3646011000NRG24170620230270585
|
17/06/2023
|
Latha
|
3646011WL011679
|
Latha
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316680
|
|
Mrs. RANGAPURAM LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-003-005/010659
(CHITTANUR)
|
3646011000NRG24170620230270587
|
17/06/2023
|
Sunitha
|
3646011WL011679
|
Sunitha
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316705
|
|
Mrs. PANTHULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-003-005/010664
(CHITTANUR)
|
3646011000NRG24170620230270591
|
17/06/2023
|
Sunitha
|
3646011WL011679
|
Sunitha
|
00684
|
APGV0007162
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979316706
|
|
Mrs. PUTTAPALLY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-003-005/010665
(CHITTANUR)
|
3646011000NRG24170620230270593
|
17/06/2023
|
Laxmi
|
3646011WL011679
|
Laxmi
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316698
|
|
Mrs. NARVA GOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-003-005/010667
(CHITTANUR)
|
3646011000NRG24170620230270595
|
17/06/2023
|
Laxmamma
|
3646011WL011679
|
Laxmamma
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316711
|
|
Mrs. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-003-005/010682
(CHITTANUR)
|
3646011000NRG24170620230270596
|
17/06/2023
|
padmamma
|
3646011WL011679
|
padmamma
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316685
|
|
Mrs. PADMAMMA W O VENKATANNA NARWAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-003-005/010686
(CHITTANUR)
|
3646011000NRG24170620230270598
|
17/06/2023
|
laxmi
|
3646011WL011679
|
laxmi
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316712
|
|
Mrs. NARPAGOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-003-005/010691
(CHITTANUR)
|
3646011000NRG24170620230270599
|
17/06/2023
|
kisti
|
3646011WL011679
|
kisti
|
00684
|
APGV0007162
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316702
|
|
Mr. NARPAGOLLA KISHTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-003-005/010698
(CHITTANUR)
|
3646011000NRG24170620230270600
|
17/06/2023
|
Aadi narayana
|
3646011WL011679
|
Aadi narayana
|
00684
|
APGV0007162
|
321
|
321
|
Processed
|
03/07/2023
|
|
2979316714
|
|
MR BUCHANNA GARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARIKAL
|
TS-46-011-003-005/011135
(CHITTANUR)
|
3646011000NRG24170620230270602
|
17/06/2023
|
sandya
|
3646011WL011679
|
sandya
|
00684
|
APGV0007162
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316715
|
|
Mrs. KADUMUR SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39415
|
39415
|
|
|
|
|
|
|
|
|
94
|
MARIKAL
|
TS-46-011-016-011/010076
(YELIGANDLA)
|
3646011000NRG24170620230270419
|
17/06/2023
|
Venkataiah
|
3646011WL011674
|
Venkataiah
|
00684
|
APGV0007174
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316643
|
|
Mr. Venkataiah Gavvala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-016-011/010145
(YELIGANDLA)
|
3646011000NRG24170620230270430
|
17/06/2023
|
Lingamma
|
3646011WL011674
|
Lingamma
|
00684
|
APGV0007174
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316709
|
|
Ms. KURVA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-016-011/010149
(YELIGANDLA)
|
3646011000NRG24170620230270431
|
17/06/2023
|
Ramulamma
|
3646011WL011674
|
Ramulamma
|
00684
|
APGV0007174
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979316674
|
|
Mr. RAMULAMMA KURWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-016-011/010151
(YELIGANDLA)
|
3646011000NRG24170620230270432
|
17/06/2023
|
Sarojamma
|
3646011WL011674
|
Sarojamma
|
00684
|
APGV0007174
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316683
|
|
Ms. CHAKALI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-016-011/010158
(YELIGANDLA)
|
3646011000NRG24170620230270433
|
17/06/2023
|
Satyamma
|
3646011WL011674
|
Satyamma
|
00684
|
APGV0007174
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316690
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
MARIKAL
|
TS-46-011-016-011/010175
(YELIGANDLA)
|
3646011000NRG24170620230270435
|
17/06/2023
|
Radhamma
|
3646011WL011674
|
Radhamma
|
00684
|
APGV0007174
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316713
|
|
Ms. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-016-011/010197
(YELIGANDLA)
|
3646011000NRG24170620230270442
|
17/06/2023
|
Sakinabegam
|
3646011WL011674
|
Sakinabegam
|
00684
|
APGV0007174
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316704
|
|
Ms. SAKEEN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-016-011/010199
(YELIGANDLA)
|
3646011000NRG24170620230270443
|
17/06/2023
|
Moulaana Bee
|
3646011WL011674
|
Moulaana Bee
|
00684
|
APGV0007174
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316703
|
|
Ms. MOGULAN BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-016-011/010259
(YELIGANDLA)
|
3646011000NRG24170620230270450
|
17/06/2023
|
Hanmamma
|
3646011WL011674
|
Hanmamma
|
00684
|
APGV0007174
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979316682
|
|
HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MARIKAL
|
TS-46-011-016-011/010300
(YELIGANDLA)
|
3646011000NRG24170620230270456
|
17/06/2023
|
Laxmamma
|
3646011WL011674
|
Laxmamma
|
00684
|
APGV0007174
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979316697
|
|
Ms. GOUDA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-016-011/010306
(YELIGANDLA)
|
3646011000NRG24170620230270457
|
17/06/2023
|
Narsamma
|
3646011WL011674
|
Narsamma
|
00684
|
APGV0007174
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979316700
|
|
Mrs. KURVA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-016-011/010378
(YELIGANDLA)
|
3646011000NRG24170620230270463
|
17/06/2023
|
Laxmi
|
3646011WL011674
|
Laxmi
|
00684
|
APGV0007174
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979316681
|
|
Ms. JUNJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-016-011/010381
(YELIGANDLA)
|
3646011000NRG24170620230270465
|
17/06/2023
|
Rajeshwari
|
3646011WL011674
|
Rajeshwari
|
00684
|
APGV0007174
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979316684
|
|
Ms. RAJESHWARI GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
107
|
MARIKAL
|
TS-46-011-016-011/010291
(YELIGANDLA)
|
3646011000NRG24170620230270455
|
17/06/2023
|
Ramulamma
|
3646011WL011674
|
Ramulamma
|
00684
|
APGV0007207
|
840
|
840
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
108
|
MARIKAL
|
TS-46-011-003-005/010197
(CHITTANUR)
|
3646011000NRG24170620230270552
|
17/06/2023
|
Devender Reddy
|
3646011WL011679
|
Devender Reddy
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316725
|
|
RANGAPURAM DEVENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MARIKAL
|
TS-46-011-003-005/010200
(CHITTANUR)
|
3646011000NRG24170620230270555
|
17/06/2023
|
manjula
|
3646011WL011679
|
manjula
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316728
|
|
Mrs. NARVAGOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-003-005/010309
(CHITTANUR)
|
3646011000NRG24170620230270572
|
17/06/2023
|
Bhagyamma
|
3646011WL011679
|
Bhagyamma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979316607
|
|
Mrs. PANTULA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-003-005/010576
(CHITTANUR)
|
3646011000NRG24170620230270578
|
17/06/2023
|
nagamani
|
3646011WL011679
|
nagamani
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2979316608
|
|
Mrs. SALUGUTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-003-005/010608
(CHITTANUR)
|
3646011000NRG24170620230270579
|
17/06/2023
|
Balamani
|
3646011WL011679
|
Balamani
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979316606
|
|
PUTTAPALLI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MARIKAL
|
TS-46-011-003-005/010645
(CHITTANUR)
|
3646011000NRG24170620230270582
|
17/06/2023
|
Narsimulu
|
3646011WL011679
|
Narsimulu
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979316726
|
|
PANTULA CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MARIKAL
|
TS-46-011-003-005/010645
(CHITTANUR)
|
3646011000NRG24170620230270583
|
17/06/2023
|
Padmamma
|
3646011WL011679
|
Padmamma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979316722
|
|
Mrs. PANTHULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-003-005/010659
(CHITTANUR)
|
3646011000NRG24170620230270586
|
17/06/2023
|
Madhu
|
3646011WL011679
|
Madhu
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979316727
|
|
PANTHULA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MARIKAL
|
TS-46-011-016-011/010012
(YELIGANDLA)
|
3646011000NRG24170620230270412
|
17/06/2023
|
venkataih goud
|
3646011WL011674
|
venkataih goud
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316729
|
|
Mr. Venkataiah Goud Edigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-016-011/010049
(YELIGANDLA)
|
3646011000NRG24170620230270415
|
17/06/2023
|
Padmamma
|
3646011WL011674
|
Padmamma
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979316724
|
|
BOYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MARIKAL
|
TS-46-011-016-011/010065
(YELIGANDLA)
|
3646011000NRG24170620230270418
|
17/06/2023
|
Anjamma
|
3646011WL011674
|
Anjamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316723
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MARIKAL
|
TS-46-011-016-011/010177
(YELIGANDLA)
|
3646011000NRG24170620230270438
|
17/06/2023
|
Hanmamma
|
3646011WL011674
|
Hanmamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316718
|
|
K HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MARIKAL
|
TS-46-011-016-011/010177
(YELIGANDLA)
|
3646011000NRG24170620230270437
|
17/06/2023
|
Ramulu
|
3646011WL011674
|
Ramulu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316720
|
|
KONKALI RAMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MARIKAL
|
TS-46-011-016-011/010195
(YELIGANDLA)
|
3646011000NRG24170620230270441
|
17/06/2023
|
Md.rajiyya
|
3646011WL011674
|
Md.rajiyya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316609
|
|
MDRAJIYYA
|
ICICI BANK LTD(508534)
|
|
122
|
MARIKAL
|
TS-46-011-016-011/010378
(YELIGANDLA)
|
3646011000NRG24170620230270464
|
17/06/2023
|
rameswari
|
3646011WL011674
|
rameswari
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979316717
|
|
Mrs. TELUGU RAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-016-011/010398
(YELIGANDLA)
|
3646011000NRG24170620230270466
|
17/06/2023
|
Anita
|
3646011WL011674
|
Anita
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979316719
|
|
EDIGA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MARIKAL
|
TS-46-011-016-011/010462
(YELIGANDLA)
|
3646011000NRG24170620230270474
|
17/06/2023
|
Narmada
|
3646011WL011674
|
Narmada
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979316721
|
|
EDIGI NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14012
|
14012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98805
|
98805
|
|
|
|
|
|
|
|