|
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-46-011-016-011/010051
(YELIGANDLA)
|
3646011000NRG24180520230153148
|
18/05/2023
|
Chandramma
|
3646011WL006888
|
Chandramma
|
00168
|
ICIC0000538
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238853
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARIKAL
|
TS-46-011-016-011/010222
(YELIGANDLA)
|
3646011000NRG24180520230153172
|
18/05/2023
|
Narsingamma
|
3646011WL006888
|
Narsingamma
|
00168
|
ICIC0000538
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238851
|
|
Mrs. KURVA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-016-011/010387
(YELIGANDLA)
|
3646011000NRG24180520230153193
|
18/05/2023
|
Krishnayya
|
3646011WL006888
|
Krishnayya
|
00168
|
ICIC0000538
|
504
|
504
|
Processed
|
24/05/2023
|
|
1821238852
|
|
KRISHNAYYA GUJJULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-016-011/010180
(YELIGANDLA)
|
3646011000NRG24180520230153168
|
18/05/2023
|
Saroja
|
3646011WL006888
|
Saroja
|
00415
|
SBIN0020676
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238902
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-016-011/010021
(YELIGANDLA)
|
3646011000NRG24180520230153141
|
18/05/2023
|
Manemma
|
3646011WL006888
|
Manemma
|
00415
|
SBIN0021043
|
756
|
756
|
Rejected
|
25/05/2023
|
|
1821238901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MARIKAL
|
TS-46-011-016-011/010092
(YELIGANDLA)
|
3646011000NRG24180520230153153
|
18/05/2023
|
Chandrakala
|
3646011WL006888
|
Chandrakala
|
00415
|
SBIN0021043
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238897
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MARIKAL
|
TS-46-011-016-011/010107
(YELIGANDLA)
|
3646011000NRG24180520230153157
|
18/05/2023
|
Anjamma
|
3646011WL006888
|
Anjamma
|
00415
|
SBIN0021043
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238904
|
|
ANJAMMA
|
UCO BANK(607066)
|
|
8
|
MARIKAL
|
TS-46-011-016-011/010139
(YELIGANDLA)
|
3646011000NRG24180520230153159
|
18/05/2023
|
Chandrakala
|
3646011WL006888
|
Chandrakala
|
00415
|
SBIN0021043
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238908
|
|
MRS CHANDRAKALA YELIGANDLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-016-011/010274
(YELIGANDLA)
|
3646011000NRG24180520230153177
|
18/05/2023
|
Padmamma
|
3646011WL006888
|
Padmamma
|
00415
|
SBIN0021043
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238905
|
|
MRS VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARIKAL
|
TS-46-011-016-011/010327
(YELIGANDLA)
|
3646011000NRG24180520230153182
|
18/05/2023
|
Chandrakala
|
3646011WL006888
|
Chandrakala
|
00415
|
SBIN0021043
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238907
|
|
MRS CHANDRAKALA BUCHI BABU GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARIKAL
|
TS-46-011-016-011/010376
(YELIGANDLA)
|
3646011000NRG24180520230153187
|
18/05/2023
|
Chinnayya
|
3646011WL006888
|
Chinnayya
|
00415
|
SBIN0021043
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238900
|
|
Mr. CHINNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-016-011/010380
(YELIGANDLA)
|
3646011000NRG24180520230153191
|
18/05/2023
|
Venkatamma
|
3646011WL006888
|
Venkatamma
|
00415
|
SBIN0021043
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238903
|
|
Mrs. CHINNA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24180520230153194
|
18/05/2023
|
Manemma
|
3646011WL006888
|
Manemma
|
00415
|
SBIN0021043
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238898
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-016-011/010473
(YELIGANDLA)
|
3646011000NRG24180520230153205
|
18/05/2023
|
laxmi
|
3646011WL006888
|
laxmi
|
00415
|
SBIN0021043
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238906
|
|
LAXMI IDGI
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-016-011/010541
(YELIGANDLA)
|
3646011000NRG24180520230153207
|
18/05/2023
|
Srinivasulu
|
3646011WL006888
|
Srinivasulu
|
00415
|
SBIN0021043
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238909
|
|
MR SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-016-011/010575
(YELIGANDLA)
|
3646011000NRG24180520230153210
|
18/05/2023
|
savitri
|
3646011WL006888
|
savitri
|
00415
|
SBIN0021043
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238899
|
|
MS BOYA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
17
|
MARIKAL
|
TS-46-011-016-011/010002
(YELIGANDLA)
|
3646011000NRG24180520230153135
|
18/05/2023
|
Chandrakala
|
3646011WL006888
|
Chandrakala
|
00462
|
UCBA0001412
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1821238871
|
|
Mrs. CHANDRAKALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-016-011/010010
(YELIGANDLA)
|
3646011000NRG24180520230153137
|
18/05/2023
|
Laxmi
|
3646011WL006888
|
Laxmi
|
00462
|
UCBA0001412
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1821238884
|
|
Ms. KURVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-016-011/010014
(YELIGANDLA)
|
3646011000NRG24180520230153138
|
18/05/2023
|
Aruna
|
3646011WL006888
|
Aruna
|
00462
|
UCBA0001412
|
504
|
504
|
Processed
|
24/05/2023
|
|
1821238881
|
|
BOYA ARUNAMMA
|
UCO BANK(607066)
|
|
20
|
MARIKAL
|
TS-46-011-016-011/010016
(YELIGANDLA)
|
3646011000NRG24180520230153139
|
18/05/2023
|
Jayamma
|
3646011WL006888
|
Jayamma
|
00462
|
UCBA0001412
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238867
|
|
JAYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-016-011/010018
(YELIGANDLA)
|
3646011000NRG24180520230153140
|
18/05/2023
|
Yadhamma
|
3646011WL006888
|
Yadhamma
|
00462
|
UCBA0001412
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238866
|
|
YADHAMMA KAMPILI
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-016-011/010037
(YELIGANDLA)
|
3646011000NRG24180520230153142
|
18/05/2023
|
Ramulu
|
3646011WL006888
|
Ramulu
|
00462
|
UCBA0001412
|
504
|
504
|
Processed
|
24/05/2023
|
|
1821238865
|
|
Mr. MADUGULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-016-011/010041
(YELIGANDLA)
|
3646011000NRG24180520230153144
|
18/05/2023
|
Tirupathamma
|
3646011WL006888
|
Tirupathamma
|
00462
|
UCBA0001412
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238895
|
|
Ms. MUDUGULA TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-016-011/010049
(YELIGANDLA)
|
3646011000NRG24180520230153147
|
18/05/2023
|
Anjali
|
3646011WL006888
|
Anjali
|
00462
|
UCBA0001412
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238891
|
|
BOYA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARIKAL
|
TS-46-011-016-011/010062
(YELIGANDLA)
|
3646011000NRG24180520230153150
|
18/05/2023
|
Padmamma
|
3646011WL006888
|
Padmamma
|
00462
|
UCBA0001412
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238892
|
|
Mrs. PADMAMMA . WO VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-016-011/010081
(YELIGANDLA)
|
3646011000NRG24180520230153151
|
18/05/2023
|
Manemma
|
3646011WL006888
|
Manemma
|
00462
|
UCBA0001412
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238883
|
|
KOTHA EEDGI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARIKAL
|
TS-46-011-016-011/010091
(YELIGANDLA)
|
3646011000NRG24180520230153152
|
18/05/2023
|
Manemma
|
3646011WL006888
|
Manemma
|
00462
|
UCBA0001412
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238868
|
|
MANEMMA
|
UCO BANK(607066)
|
|
28
|
MARIKAL
|
TS-46-011-016-011/010093
(YELIGANDLA)
|
3646011000NRG24180520230153154
|
18/05/2023
|
Daanamma
|
3646011WL006888
|
Daanamma
|
00462
|
UCBA0001412
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238864
|
|
SANGHAM DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MARIKAL
|
TS-46-011-016-011/010103
(YELIGANDLA)
|
3646011000NRG24180520230153155
|
18/05/2023
|
Padmamma
|
3646011WL006888
|
Padmamma
|
00462
|
UCBA0001412
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238882
|
|
Ms. PADMAMMA GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-016-011/010111
(YELIGANDLA)
|
3646011000NRG24180520230153158
|
18/05/2023
|
Ramchandramma
|
3646011WL006888
|
Ramchandramma
|
00462
|
UCBA0001412
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238889
|
|
RAMCHANDRAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-016-011/010176
(YELIGANDLA)
|
3646011000NRG24180520230153165
|
18/05/2023
|
Laxmamma
|
3646011WL006888
|
Laxmamma
|
00462
|
UCBA0001412
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238876
|
|
KONKALI LAXMAMMA
|
UCO BANK(607066)
|
|
32
|
MARIKAL
|
TS-46-011-016-011/010220
(YELIGANDLA)
|
3646011000NRG24180520230153170
|
18/05/2023
|
Laxmamma
|
3646011WL006888
|
Laxmamma
|
00462
|
UCBA0001412
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238885
|
|
Mrs. KURWA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-016-011/010220
(YELIGANDLA)
|
3646011000NRG24180520230153171
|
18/05/2023
|
venkatesh
|
3646011WL006888
|
venkatesh
|
00462
|
UCBA0001412
|
504
|
504
|
Processed
|
24/05/2023
|
|
1821238888
|
|
KURWA VENKATESH
|
UCO BANK(607066)
|
|
34
|
MARIKAL
|
TS-46-011-016-011/010222
(YELIGANDLA)
|
3646011000NRG24180520230153173
|
18/05/2023
|
Manjula
|
3646011WL006888
|
Manjula
|
00462
|
UCBA0001412
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238874
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-016-011/010266
(YELIGANDLA)
|
3646011000NRG24180520230153176
|
18/05/2023
|
Sathyamma
|
3646011WL006888
|
Sathyamma
|
00462
|
UCBA0001412
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238886
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-016-011/010336
(YELIGANDLA)
|
3646011000NRG24180520230153183
|
18/05/2023
|
Laxmi
|
3646011WL006888
|
Laxmi
|
00462
|
UCBA0001412
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238887
|
|
MRS KURVA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARIKAL
|
TS-46-011-016-011/010346
(YELIGANDLA)
|
3646011000NRG24180520230153185
|
18/05/2023
|
Renuka
|
3646011WL006888
|
Renuka
|
00462
|
UCBA0001412
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238896
|
|
Mrs. EDIGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-016-011/010377
(YELIGANDLA)
|
3646011000NRG24180520230153188
|
18/05/2023
|
Padmamma
|
3646011WL006888
|
Padmamma
|
00462
|
UCBA0001412
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238872
|
|
Ms. J PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-016-011/010402
(YELIGANDLA)
|
3646011000NRG24180520230153197
|
18/05/2023
|
Anantamma
|
3646011WL006888
|
Anantamma
|
00462
|
UCBA0001412
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238894
|
|
Ms. GANDI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-016-011/010409
(YELIGANDLA)
|
3646011000NRG24180520230153198
|
18/05/2023
|
chandrakala
|
3646011WL006888
|
chandrakala
|
00462
|
UCBA0001412
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238869
|
|
CHANDRAKALA KURVA
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-016-011/010426
(YELIGANDLA)
|
3646011000NRG24180520230153199
|
18/05/2023
|
laxmi
|
3646011WL006888
|
laxmi
|
00462
|
UCBA0001412
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238877
|
|
Ms. BOYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-016-011/010427
(YELIGANDLA)
|
3646011000NRG24180520230153200
|
18/05/2023
|
Swathi
|
3646011WL006888
|
Swathi
|
00462
|
UCBA0001412
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238890
|
|
SWATHI
|
UCO BANK(607066)
|
|
43
|
MARIKAL
|
TS-46-011-016-011/010450
(YELIGANDLA)
|
3646011000NRG24180520230153201
|
18/05/2023
|
Sujata
|
3646011WL006888
|
Sujata
|
00462
|
UCBA0001412
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238880
|
|
SUJATA SAKALI
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-016-011/010456
(YELIGANDLA)
|
3646011000NRG24180520230153202
|
18/05/2023
|
Laxmi
|
3646011WL006888
|
Laxmi
|
00462
|
UCBA0001412
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238879
|
|
EDIGI LAXMI
|
UCO BANK(607066)
|
|
45
|
MARIKAL
|
TS-46-011-016-011/010466
(YELIGANDLA)
|
3646011000NRG24180520230153203
|
18/05/2023
|
Laxmi
|
3646011WL006888
|
Laxmi
|
00462
|
UCBA0001412
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238870
|
|
LAXMI TIPRAS PALLY
|
ICICI BANK LTD(508534)
|
|
46
|
MARIKAL
|
TS-46-011-016-011/010469
(YELIGANDLA)
|
3646011000NRG24180520230153204
|
18/05/2023
|
Madhavi
|
3646011WL006888
|
Madhavi
|
00462
|
UCBA0001412
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238878
|
|
BANGARU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARIKAL
|
TS-46-011-016-011/010496
(YELIGANDLA)
|
3646011000NRG24180520230153206
|
18/05/2023
|
Chandrakala
|
3646011WL006888
|
Chandrakala
|
00462
|
UCBA0001412
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238893
|
|
K CHANDRAKALA
|
UCO BANK(607066)
|
|
48
|
MARIKAL
|
TS-46-011-016-011/010550
(YELIGANDLA)
|
3646011000NRG24180520230153209
|
18/05/2023
|
balappa
|
3646011WL006888
|
balappa
|
00462
|
UCBA0001412
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238863
|
|
J BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MARIKAL
|
TS-46-011-016-011/010550
(YELIGANDLA)
|
3646011000NRG24180520230153208
|
18/05/2023
|
manemma
|
3646011WL006888
|
manemma
|
00462
|
UCBA0001412
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238875
|
|
Mr. JUNJI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-016-011/010628
(YELIGANDLA)
|
3646011000NRG24180520230153211
|
18/05/2023
|
bhagyamma
|
3646011WL006888
|
bhagyamma
|
00462
|
UCBA0001412
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238873
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
51
|
MARIKAL
|
TS-46-011-016-011/010002
(YELIGANDLA)
|
3646011000NRG24180520230153134
|
18/05/2023
|
Chennamma
|
3646011WL006888
|
Chennamma
|
00684
|
APGV0007174
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238919
|
|
KURVA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MARIKAL
|
TS-46-011-016-011/010043
(YELIGANDLA)
|
3646011000NRG24180520230153145
|
18/05/2023
|
Anjamma
|
3646011WL006888
|
Anjamma
|
00684
|
APGV0007174
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238917
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-016-011/010103
(YELIGANDLA)
|
3646011000NRG24180520230153156
|
18/05/2023
|
Padmamma
|
3646011WL006888
|
Padmamma
|
00684
|
APGV0007174
|
504
|
504
|
Processed
|
24/05/2023
|
|
1821238914
|
|
Mrs. GAJJALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MARIKAL
|
TS-46-011-016-011/010145
(YELIGANDLA)
|
3646011000NRG24180520230153160
|
18/05/2023
|
Lingamma
|
3646011WL006888
|
Lingamma
|
00684
|
APGV0007174
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238924
|
|
Ms. KURVA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-016-011/010149
(YELIGANDLA)
|
3646011000NRG24180520230153161
|
18/05/2023
|
Ramulamma
|
3646011WL006888
|
Ramulamma
|
00684
|
APGV0007174
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238910
|
|
Mr. RAMULAMMA KURWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-016-011/010151
(YELIGANDLA)
|
3646011000NRG24180520230153162
|
18/05/2023
|
Sarojamma
|
3646011WL006888
|
Sarojamma
|
00684
|
APGV0007174
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238915
|
|
Ms. CHAKALI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-016-011/010158
(YELIGANDLA)
|
3646011000NRG24180520230153163
|
18/05/2023
|
Satyamma
|
3646011WL006888
|
Satyamma
|
00684
|
APGV0007174
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238918
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
MARIKAL
|
TS-46-011-016-011/010175
(YELIGANDLA)
|
3646011000NRG24180520230153164
|
18/05/2023
|
Radhamma
|
3646011WL006888
|
Radhamma
|
00684
|
APGV0007174
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238928
|
|
Ms. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-016-011/010199
(YELIGANDLA)
|
3646011000NRG24180520230153169
|
18/05/2023
|
Moulaana Bee
|
3646011WL006888
|
Moulaana Bee
|
00684
|
APGV0007174
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238922
|
|
Ms. MOGULAN BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-016-011/010222
(YELIGANDLA)
|
3646011000NRG24180520230153174
|
18/05/2023
|
Mallamma
|
3646011WL006888
|
Mallamma
|
00684
|
APGV0007174
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238925
|
|
Ms. KURVA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-016-011/010259
(YELIGANDLA)
|
3646011000NRG24180520230153175
|
18/05/2023
|
Hanmamma
|
3646011WL006888
|
Hanmamma
|
00684
|
APGV0007174
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238913
|
|
Ms. HANUMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-016-011/010287
(YELIGANDLA)
|
3646011000NRG24180520230153178
|
18/05/2023
|
Radhamma
|
3646011WL006888
|
Radhamma
|
00684
|
APGV0007174
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238927
|
|
Ms. EEDIGA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-016-011/010300
(YELIGANDLA)
|
3646011000NRG24180520230153180
|
18/05/2023
|
Laxmamma
|
3646011WL006888
|
Laxmamma
|
00684
|
APGV0007174
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238920
|
|
Ms. GOUDA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-016-011/010306
(YELIGANDLA)
|
3646011000NRG24180520230153181
|
18/05/2023
|
Narsamma
|
3646011WL006888
|
Narsamma
|
00684
|
APGV0007174
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238921
|
|
Mrs. KURVA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-016-011/010340
(YELIGANDLA)
|
3646011000NRG24180520230153184
|
18/05/2023
|
Mamatha
|
3646011WL006888
|
Mamatha
|
00684
|
APGV0007174
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238923
|
|
Mrs. MAMITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-016-011/010378
(YELIGANDLA)
|
3646011000NRG24180520230153189
|
18/05/2023
|
Laxmi
|
3646011WL006888
|
Laxmi
|
00684
|
APGV0007174
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238912
|
|
Ms. JUNJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-016-011/010381
(YELIGANDLA)
|
3646011000NRG24180520230153192
|
18/05/2023
|
Rajeshwari
|
3646011WL006888
|
Rajeshwari
|
00684
|
APGV0007174
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238916
|
|
Ms. RAJESHWARI GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-016-011/010395
(YELIGANDLA)
|
3646011000NRG24180520230153195
|
18/05/2023
|
manjula
|
3646011WL006888
|
manjula
|
00684
|
APGV0007174
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238926
|
|
Ms. GANDI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
69
|
MARIKAL
|
TS-46-011-016-011/010291
(YELIGANDLA)
|
3646011000NRG24180520230153179
|
18/05/2023
|
Ramulamma
|
3646011WL006888
|
Ramulamma
|
00684
|
APGV0007207
|
252
|
252
|
Rejected
|
25/05/2023
|
|
1821238911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
70
|
MARIKAL
|
TS-46-011-016-011/010005
(YELIGANDLA)
|
3646011000NRG24180520230153136
|
18/05/2023
|
Manemma
|
3646011WL006888
|
Manemma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
24/05/2023
|
|
1821238862
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MARIKAL
|
TS-46-011-016-011/010037
(YELIGANDLA)
|
3646011000NRG24180520230153143
|
18/05/2023
|
Chandrakala
|
3646011WL006888
|
Chandrakala
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238859
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MARIKAL
|
TS-46-011-016-011/010049
(YELIGANDLA)
|
3646011000NRG24180520230153146
|
18/05/2023
|
Padmamma
|
3646011WL006888
|
Padmamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238861
|
|
BOYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MARIKAL
|
TS-46-011-016-011/010051
(YELIGANDLA)
|
3646011000NRG24180520230153149
|
18/05/2023
|
Narsingamma
|
3646011WL006888
|
Narsingamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821238857
|
|
NARSINGAMMA
|
UCO BANK(607066)
|
|
74
|
MARIKAL
|
TS-46-011-016-011/010177
(YELIGANDLA)
|
3646011000NRG24180520230153167
|
18/05/2023
|
Hanmamma
|
3646011WL006888
|
Hanmamma
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238855
|
|
K HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARIKAL
|
TS-46-011-016-011/010177
(YELIGANDLA)
|
3646011000NRG24180520230153166
|
18/05/2023
|
Ramulu
|
3646011WL006888
|
Ramulu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238858
|
|
KONKALI RAMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MARIKAL
|
TS-46-011-016-011/010352
(YELIGANDLA)
|
3646011000NRG24180520230153186
|
18/05/2023
|
Kavitha
|
3646011WL006888
|
Kavitha
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238860
|
|
MRS EIDIGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARIKAL
|
TS-46-011-016-011/010378
(YELIGANDLA)
|
3646011000NRG24180520230153190
|
18/05/2023
|
rameswari
|
3646011WL006888
|
rameswari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821238854
|
|
Mrs. TELUGU RAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-016-011/010398
(YELIGANDLA)
|
3646011000NRG24180520230153196
|
18/05/2023
|
Anita
|
3646011WL006888
|
Anita
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1821238856
|
|
EDIGA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69048
|
69048
|
|
|
|
|
|
|
|