|
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-46-011-011-017/010001
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354115
|
14/08/2023
|
Anjanna
|
3646011WL018925
|
Anjanna
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324172842
|
|
ANJANNA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010054
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354122
|
14/08/2023
|
Ashappa
|
3646011WL018927
|
Ashappa
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172839
|
|
ASHAPPA CHILUKATI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-011-017/010108
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354123
|
14/08/2023
|
Manemma
|
3646011WL018927
|
Manemma
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172856
|
|
THONDA MANEMMA
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-011-017/010184
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354125
|
14/08/2023
|
Ramulu
|
3646011WL018927
|
Ramulu
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172853
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-011-017/010214
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354127
|
14/08/2023
|
Raajeswari
|
3646011WL018927
|
Raajeswari
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172838
|
|
RAJESHWARI KURVA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-011-017/010214
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354126
|
14/08/2023
|
Raamulu
|
3646011WL018927
|
Raamulu
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172851
|
|
RAMULU KURVA
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-011-017/010239
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354128
|
14/08/2023
|
Ibrahim
|
3646011WL018927
|
Ibrahim
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172854
|
|
KATIKE IBRAHIM
|
UCO BANK(607066)
|
|
8
|
MARIKAL
|
TS-46-011-011-017/010260
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354129
|
14/08/2023
|
Hanmanthu
|
3646011WL018927
|
Hanmanthu
|
00168
|
ICIC0000538
|
968
|
968
|
Processed
|
10/11/2023
|
|
7324172840
|
|
HANMANTHU
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-011-017/010550
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354133
|
14/08/2023
|
Laxmamma
|
3646011WL018927
|
Laxmamma
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172850
|
|
LAXMAMMA IDGI
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-011-017/010708
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354136
|
14/08/2023
|
Laxmikanth goud
|
3646011WL018927
|
Laxmikanth goud
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172852
|
|
LAXMIKANTH GOUD IDGI
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-013-015/010045
(RAKONDA)
|
3646011000NRG24140820230354148
|
14/08/2023
|
Nagamma
|
3646011WL018929
|
Nagamma
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7324172841
|
|
HARIJAN NAMGAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARIKAL
|
TS-46-011-013-015/010514
(RAKONDA)
|
3646011000NRG24140820230354167
|
14/08/2023
|
narahari
|
3646011WL018930
|
narahari
|
00168
|
ICIC0000538
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172855
|
|
NARAHARI
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-013-015/010561
(RAKONDA)
|
3646011000NRG24140820230354171
|
14/08/2023
|
Satyanarayana
|
3646011WL018930
|
Satyanarayana
|
00168
|
ICIC0000538
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172857
|
|
V SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15824
|
15824
|
|
|
|
|
|
|
|
|
14
|
MARIKAL
|
TS-46-011-013-015/010163
(RAKONDA)
|
3646011000NRG24140820230354150
|
14/08/2023
|
Aanjanna
|
3646011WL018929
|
Aanjanna
|
00415
|
SBIN0017311
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7324172902
|
|
AANJANNA CHORALI
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-013-015/010320
(RAKONDA)
|
3646011000NRG24140820230354155
|
14/08/2023
|
Sreedavi
|
3646011WL018929
|
Sreedavi
|
00415
|
SBIN0017311
|
260
|
260
|
Processed
|
10/11/2023
|
|
7324172900
|
|
SREEDAVI BAMGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
16
|
MARIKAL
|
TS-46-011-001-013/011802
(MARIKAL)
|
3646011006NRG24140820230353781
|
14/08/2023
|
kondamma
|
3646011WL018883
|
kondamma
|
00415
|
SBIN0021043
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324172912
|
|
MRS BUTHPUR KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-003-005/010049
(CHITTANUR)
|
3646011000NRG24140820230354291
|
14/08/2023
|
Venkatamma
|
3646011WL018950
|
Venkatamma
|
00415
|
SBIN0021043
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172906
|
|
Mrs. BOYA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-003-005/010704
(CHITTANUR)
|
3646011000NRG24140820230354294
|
14/08/2023
|
AAVULA KURUMANNA
|
3646011WL018950
|
AAVULA KURUMANNA
|
00415
|
SBIN0021043
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7324172907
|
|
Mr. AVULA KURMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-003-005/010814
(CHITTANUR)
|
3646011000NRG24140820230354295
|
14/08/2023
|
ganesh
|
3646011WL018950
|
ganesh
|
00415
|
SBIN0021043
|
525
|
525
|
Processed
|
10/11/2023
|
|
7324172903
|
|
MR PEDDAGOLLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-003-005/010903
(CHITTANUR)
|
3646011000NRG24140820230354299
|
14/08/2023
|
Ramesh
|
3646011WL018950
|
Ramesh
|
00415
|
SBIN0021043
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172899
|
|
MR RAMESH B
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-006-004/010977
(JINNARAM)
|
3646011000NRG24140820230353945
|
14/08/2023
|
Roja
|
3646011WL018904
|
Roja
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324172898
|
|
MS NATTIROJA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-011-017/010175
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354124
|
14/08/2023
|
Sayilu
|
3646011WL018927
|
Sayilu
|
00415
|
SBIN0021043
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172905
|
|
SAYILU
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-011-017/010785
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354188
|
14/08/2023
|
Srinivas Reddy
|
3646011WL018932
|
Srinivas Reddy
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324172904
|
|
SRINIVAS REDDY K
|
BANK OF BARODA(606985)
|
|
24
|
MARIKAL
|
TS-46-011-011-017/011002
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354140
|
14/08/2023
|
lavanya
|
3646011WL018927
|
lavanya
|
00415
|
SBIN0021043
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172901
|
|
G LAVANYA
|
UCO BANK(607066)
|
|
25
|
MARIKAL
|
TS-46-011-013-015/010491
(RAKONDA)
|
3646011000NRG24140820230354165
|
14/08/2023
|
Nagaraju
|
3646011WL018930
|
Nagaraju
|
00415
|
SBIN0021043
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172909
|
|
VALEMONI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARIKAL
|
TS-46-011-013-015/010561
(RAKONDA)
|
3646011000NRG24140820230354170
|
14/08/2023
|
Aruna
|
3646011WL018930
|
Aruna
|
00415
|
SBIN0021043
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172911
|
|
VALEMONI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15242
|
15242
|
|
|
|
|
|
|
|
|
27
|
MARIKAL
|
TS-46-011-003-005/010861
(CHITTANUR)
|
3646011000NRG24140820230354298
|
14/08/2023
|
padma
|
3646011WL018950
|
padma
|
00415
|
SBIN0021266
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172910
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-003-005/11180
(CHITTANUR)
|
3646011000NRG24140820230354303
|
14/08/2023
|
shivaprasad
|
3646011WL018950
|
shivaprasad
|
00415
|
SBIN0021266
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172908
|
|
SHIVA PRASAD KAVALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
29
|
MARIKAL
|
TS-46-011-006-004/010915
(JINNARAM)
|
3646011000NRG24140820230353930
|
14/08/2023
|
gouramma
|
3646011WL018901
|
gouramma
|
00415
|
SBIN0RRAPGB
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172843
|
|
Mrs. KUSUNOOR GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
30
|
MARIKAL
|
TS-46-011-011-017/010026
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354118
|
14/08/2023
|
Raamulu
|
3646011WL018927
|
Raamulu
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172895
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-011-017/010028
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354116
|
14/08/2023
|
Devamma
|
3646011WL018926
|
Devamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324172885
|
|
DEVAMMA KUTHALI
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-011-017/010050
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354120
|
14/08/2023
|
Shekar
|
3646011WL018927
|
Shekar
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172884
|
|
SHEKAR VAIDHYAM
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-011-017/010113
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354186
|
14/08/2023
|
Yadhamma
|
3646011WL018932
|
Yadhamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324172889
|
|
YADHAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-011-017/010359
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354130
|
14/08/2023
|
Venkatanna
|
3646011WL018927
|
Venkatanna
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172896
|
|
VENKATANNA ERUKALI
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-011-017/010372
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354131
|
14/08/2023
|
Hanmanthu
|
3646011WL018927
|
Hanmanthu
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172886
|
|
HANMANTHU DEVARKADRA
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-011-017/010462
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354132
|
14/08/2023
|
Pedda Manaimma
|
3646011WL018927
|
Pedda Manaimma
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172892
|
|
GANNETI MANEMMA
|
UCO BANK(607066)
|
|
37
|
MARIKAL
|
TS-46-011-011-017/010632
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354134
|
14/08/2023
|
Raghava Reddy
|
3646011WL018927
|
Raghava Reddy
|
00462
|
UCBA0001412
|
968
|
968
|
Processed
|
10/11/2023
|
|
7324172888
|
|
RAGHAVA REDDY
|
UCO BANK(607066)
|
|
38
|
MARIKAL
|
TS-46-011-011-017/010634
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354135
|
14/08/2023
|
Laxmamma
|
3646011WL018927
|
Laxmamma
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172894
|
|
LAXMAMMA BADDIPALLI
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-011-017/010868
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354138
|
14/08/2023
|
gouramma
|
3646011WL018927
|
gouramma
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172891
|
|
VAIDYAM VIJAYA GOWRI
|
UCO BANK(607066)
|
|
40
|
MARIKAL
|
TS-46-011-011-017/010868
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354137
|
14/08/2023
|
keshavulu
|
3646011WL018927
|
keshavulu
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172893
|
|
MR VYDEM SHIVAKESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARIKAL
|
TS-46-011-011-017/010877
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354139
|
14/08/2023
|
chandramma
|
3646011WL018927
|
chandramma
|
00462
|
UCBA0001412
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172897
|
|
YERUKALI CHANDRAMMA
|
UCO BANK(607066)
|
|
42
|
MARIKAL
|
TS-46-011-011-017/010985
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354189
|
14/08/2023
|
kistiah
|
3646011WL018933
|
kistiah
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324172890
|
|
MYATHARI KISTAIAH
|
UCO BANK(607066)
|
|
43
|
MARIKAL
|
TS-46-011-011-017/011030
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354174
|
14/08/2023
|
Kashimanna
|
3646011WL018931
|
Kashimanna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324172887
|
|
KASHIMANNA CHILUKATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17594
|
17594
|
|
|
|
|
|
|
|
|
44
|
MARIKAL
|
TS-46-011-013-015/010292
(RAKONDA)
|
3646011000NRG24140820230354154
|
14/08/2023
|
Rameshwari
|
3646011WL018929
|
Rameshwari
|
00468
|
UBIN0801160
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7324172860
|
|
RAMESHWARI TIMMAREDDI
|
ICICI BANK LTD(508534)
|
|
45
|
MARIKAL
|
TS-46-011-013-015/010311
(RAKONDA)
|
3646011000NRG24140820230354161
|
14/08/2023
|
Chandrakala
|
3646011WL018930
|
Chandrakala
|
00468
|
UBIN0801160
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172858
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
46
|
MARIKAL
|
TS-46-011-013-015/010491
(RAKONDA)
|
3646011000NRG24140820230354163
|
14/08/2023
|
Hanmanthu
|
3646011WL018930
|
Hanmanthu
|
00468
|
UBIN0801160
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172859
|
|
VALEMONI HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARIKAL
|
TS-46-011-013-015/010514
(RAKONDA)
|
3646011000NRG24140820230354166
|
14/08/2023
|
laxmamma
|
3646011WL018930
|
laxmamma
|
00468
|
UBIN0801160
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172862
|
|
VALEMONI CHINNA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARIKAL
|
TS-46-011-013-015/010531
(RAKONDA)
|
3646011000NRG24140820230354169
|
14/08/2023
|
Madavi
|
3646011WL018930
|
Madavi
|
00468
|
UBIN0801160
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172861
|
|
MADAVI
|
ICICI BANK LTD(508534)
|
|
49
|
MARIKAL
|
TS-46-011-013-015/010531
(RAKONDA)
|
3646011000NRG24140820230354168
|
14/08/2023
|
Srinivasulu
|
3646011WL018930
|
Srinivasulu
|
00468
|
UBIN0801160
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172863
|
|
SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7702
|
7702
|
|
|
|
|
|
|
|
|
50
|
MARIKAL
|
TS-46-011-013-015/010311
(RAKONDA)
|
3646011000NRG24140820230354162
|
14/08/2023
|
Rajendhar
|
3646011WL018930
|
Rajendhar
|
00468
|
UBIN0809705
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172881
|
|
V.RAJENDRA PRASAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
51
|
MARIKAL
|
TS-46-011-003-005/010094
(CHITTANUR)
|
3646011000NRG24140820230354292
|
14/08/2023
|
Golla Laxmanna
|
3646011WL018950
|
Golla Laxmanna
|
00684
|
APGV0007162
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172922
|
|
Mr. PISU LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-003-005/010688
(CHITTANUR)
|
3646011000NRG24140820230354293
|
14/08/2023
|
narsimulu
|
3646011WL018950
|
narsimulu
|
00684
|
APGV0007162
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172925
|
|
Mrs. T NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-003-005/010817
(CHITTANUR)
|
3646011000NRG24140820230354296
|
14/08/2023
|
narendhar
|
3646011WL018950
|
narendhar
|
00684
|
APGV0007162
|
1312
|
1312
|
Rejected
|
10/11/2023
|
|
7324172844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
MARIKAL
|
TS-46-011-003-005/010830
(CHITTANUR)
|
3646011000NRG24140820230354297
|
14/08/2023
|
govindamma
|
3646011WL018950
|
govindamma
|
00684
|
APGV0007162
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172924
|
|
Mrs. CHENCHU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-003-005/010931
(CHITTANUR)
|
3646011000NRG24140820230354300
|
14/08/2023
|
Kurmanna
|
3646011WL018950
|
Kurmanna
|
00684
|
APGV0007162
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172923
|
|
Mr. YEDUGICHALA KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-003-005/011009
(CHITTANUR)
|
3646011000NRG24140820230354301
|
14/08/2023
|
sayilu
|
3646011WL018950
|
sayilu
|
00684
|
APGV0007162
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172883
|
|
Mr. PEDDA GOLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-003-005/11184
(CHITTANUR)
|
3646011000NRG24140820230354304
|
14/08/2023
|
chippa gouthami
|
3646011WL018950
|
chippa gouthami
|
00684
|
APGV0007162
|
787
|
787
|
Processed
|
10/11/2023
|
|
7324172846
|
|
Mrs. Chippa Gowthami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-003-005/11186
(CHITTANUR)
|
3646011000NRG24140820230354305
|
14/08/2023
|
Boya Sharadamma
|
3646011WL018950
|
Boya Sharadamma
|
00684
|
APGV0007162
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172929
|
|
Mrs. BOYA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-003-005/11198
(CHITTANUR)
|
3646011000NRG24140820230354306
|
14/08/2023
|
Rangapuram Ramreddy
|
3646011WL018950
|
Rangapuram Ramreddy
|
00684
|
APGV0007162
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172849
|
|
Mr. RANGAPURAM RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-006-004/010046
(JINNARAM)
|
3646011000NRG24140820230353944
|
14/08/2023
|
Nilamma
|
3646011WL018904
|
Nilamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324172914
|
|
NATTI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MARIKAL
|
TS-46-011-006-004/010146
(JINNARAM)
|
3646011000NRG24140820230353923
|
14/08/2023
|
Masamma
|
3646011WL018901
|
Masamma
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172926
|
|
Mr. MASAMMA NEREDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-006-004/010183
(JINNARAM)
|
3646011000NRG24140820230353924
|
14/08/2023
|
Raamchandrayya
|
3646011WL018901
|
Raamchandrayya
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172916
|
|
Mr. SAKALI RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-006-004/010267
(JINNARAM)
|
3646011000NRG24140820230353925
|
14/08/2023
|
Prabhakar Reddy
|
3646011WL018901
|
Prabhakar Reddy
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172930
|
|
Mr. GUDIBANDA PRABHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-006-004/010280
(JINNARAM)
|
3646011000NRG24140820230353926
|
14/08/2023
|
Hemalata
|
3646011WL018901
|
Hemalata
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172918
|
|
Mrs. HEMALATHA KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-006-004/010506
(JINNARAM)
|
3646011000NRG24140820230353927
|
14/08/2023
|
Buchamma
|
3646011WL018901
|
Buchamma
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172917
|
|
Mrs. TELUGU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-006-004/010620
(JINNARAM)
|
3646011000NRG24140820230353928
|
14/08/2023
|
Laxmi
|
3646011WL018901
|
Laxmi
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172920
|
|
Mrs. KUTHALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-006-004/010662
(JINNARAM)
|
3646011000NRG24140820230353929
|
14/08/2023
|
vimalamma
|
3646011WL018901
|
vimalamma
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172921
|
|
Mrs. KANDURI VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-006-004/011052
(JINNARAM)
|
3646011000NRG24140820230353931
|
14/08/2023
|
venkatanna
|
3646011WL018901
|
venkatanna
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172913
|
|
THOTA VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MARIKAL
|
TS-46-011-006-004/011057
(JINNARAM)
|
3646011000NRG24140820230353932
|
14/08/2023
|
sandhya
|
3646011WL018901
|
sandhya
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172845
|
|
Mrs. CHAKALI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-006-004/011080
(JINNARAM)
|
3646011000NRG24140820230353933
|
14/08/2023
|
raamulu
|
3646011WL018901
|
raamulu
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172928
|
|
Mr. SAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-006-004/30054
(JINNARAM)
|
3646011000NRG24140820230353934
|
14/08/2023
|
Bukkali Chandraiah
|
3646011WL018901
|
Bukkali Chandraiah
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172882
|
|
Mr. BUKKALI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-006-004/30057
(JINNARAM)
|
3646011000NRG24140820230353935
|
14/08/2023
|
BUDAKALI NURZABEGUM
|
3646011WL018901
|
BUDAKALI NURZABEGUM
|
00684
|
APGV0007162
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7324172919
|
|
Mrs. BUDAKALI NURZA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
73
|
MARIKAL
|
TS-46-011-001-013/012126
(MARIKAL)
|
3646011006NRG24140820230353783
|
14/08/2023
|
madhavi
|
3646011WL018883
|
madhavi
|
00684
|
APGV0007174
|
2915
|
2915
|
Processed
|
10/11/2023
|
|
7324172915
|
|
Mrs. Madhavi Maddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-013-015/010011
(RAKONDA)
|
3646011000NRG24140820230354147
|
14/08/2023
|
Venkattamma
|
3646011WL018929
|
Venkattamma
|
00684
|
APGV0007174
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7324172847
|
|
GIDUMALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MARIKAL
|
TS-46-011-013-015/010491
(RAKONDA)
|
3646011000NRG24140820230354164
|
14/08/2023
|
Laxmi
|
3646011WL018930
|
Laxmi
|
00684
|
APGV0007174
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172848
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5705
|
5705
|
|
|
|
|
|
|
|
|
76
|
MARIKAL
|
TS-46-011-013-015/010270
(RAKONDA)
|
3646011000NRG24140820230354153
|
14/08/2023
|
Parvathamma
|
3646011WL018929
|
Parvathamma
|
00684
|
APGV0007207
|
521
|
521
|
Processed
|
10/11/2023
|
|
7324172927
|
|
Mrs. BORUSUMIDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
77
|
MARIKAL
|
TS-46-011-001-013/012013
(MARIKAL)
|
3646011006NRG24140820230353782
|
14/08/2023
|
mohmad majaroddin
|
3646011WL018883
|
mohmad majaroddin
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324172875
|
|
MOHAMMED MAZHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MARIKAL
|
TS-46-011-001-013/012231
(MARIKAL)
|
3646011006NRG24140820230353784
|
14/08/2023
|
hanmanth
|
3646011WL018883
|
hanmanth
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324172872
|
|
HANUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MARIKAL
|
TS-46-011-003-005/11177
(CHITTANUR)
|
3646011000NRG24140820230354302
|
14/08/2023
|
mekala akhila
|
3646011WL018950
|
mekala akhila
|
00691
|
IPOS0000001
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7324172880
|
|
Mrs. MEKALA AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-003-005/11195
(CHITTANUR)
|
3646011000NRG24140820230354290
|
14/08/2023
|
pratap
|
3646011WL018949
|
pratap
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324172869
|
|
MR BACCHAMMAAGARI PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARIKAL
|
TS-46-011-011-017/010050
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354121
|
14/08/2023
|
Govindhamma
|
3646011WL018927
|
Govindhamma
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
10/11/2023
|
|
7324172874
|
|
GOVINDHAMMA VAIDHYAM
|
ICICI BANK LTD(508534)
|
|
82
|
MARIKAL
|
TS-46-011-011-017/010615
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354187
|
14/08/2023
|
Narayanamma
|
3646011WL018932
|
Narayanamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324172866
|
|
NARAYANAMMA KAMMARI
|
ICICI BANK LTD(508534)
|
|
83
|
MARIKAL
|
TS-46-011-011-017/010840
(PEDDACHINTAKUNTA)
|
3646011000NRG24140820230354117
|
14/08/2023
|
ramesh
|
3646011WL018926
|
ramesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324172870
|
|
PORLA RAMESH
|
UCO BANK(607066)
|
|
84
|
MARIKAL
|
TS-46-011-013-015/010116
(RAKONDA)
|
3646011000NRG24140820230354149
|
14/08/2023
|
Tirumalamma
|
3646011WL018929
|
Tirumalamma
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7324172877
|
|
TIRUMALAMMA MANIKONDA
|
ICICI BANK LTD(508534)
|
|
85
|
MARIKAL
|
TS-46-011-013-015/010166
(RAKONDA)
|
3646011000NRG24140820230354160
|
14/08/2023
|
Srinivasulu
|
3646011WL018930
|
Srinivasulu
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172867
|
|
SRINIVASULU KOTTHA
|
ICICI BANK LTD(508534)
|
|
86
|
MARIKAL
|
TS-46-011-013-015/010216
(RAKONDA)
|
3646011000NRG24140820230354151
|
14/08/2023
|
Pollappa
|
3646011WL018929
|
Pollappa
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
10/11/2023
|
|
7324172868
|
|
POLLAPPA PALEM
|
ICICI BANK LTD(508534)
|
|
87
|
MARIKAL
|
TS-46-011-013-015/010217
(RAKONDA)
|
3646011000NRG24140820230354152
|
14/08/2023
|
Jayamma
|
3646011WL018929
|
Jayamma
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7324172878
|
|
JAYAMMA DHOROLLA
|
ICICI BANK LTD(508534)
|
|
88
|
MARIKAL
|
TS-46-011-013-015/010486
(RAKONDA)
|
3646011000NRG24140820230354156
|
14/08/2023
|
Padmamma
|
3646011WL018929
|
Padmamma
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7324172871
|
|
PADMAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
89
|
MARIKAL
|
TS-46-011-013-015/010489
(RAKONDA)
|
3646011000NRG24140820230354157
|
14/08/2023
|
Mangamma
|
3646011WL018929
|
Mangamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
10/11/2023
|
|
7324172873
|
|
MANGAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
90
|
MARIKAL
|
TS-46-011-013-015/010596
(RAKONDA)
|
3646011000NRG24140820230354172
|
14/08/2023
|
Krushnaveni
|
3646011WL018930
|
Krushnaveni
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172879
|
|
VALEMONI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARIKAL
|
TS-46-011-013-015/010627
(RAKONDA)
|
3646011000NRG24140820230354173
|
14/08/2023
|
Kurmamma
|
3646011WL018930
|
Kurmamma
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7324172864
|
|
KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MARIKAL
|
TS-46-011-013-015/010658
(RAKONDA)
|
3646011000NRG24140820230354158
|
14/08/2023
|
Aruna
|
3646011WL018929
|
Aruna
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
10/11/2023
|
|
7324172876
|
|
ARUNA KAPU
|
ICICI BANK LTD(508534)
|
|
93
|
MARIKAL
|
TS-46-011-013-015/010683
(RAKONDA)
|
3646011000NRG24140820230354159
|
14/08/2023
|
Hanumanthu
|
3646011WL018929
|
Hanumanthu
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7324172865
|
|
MR BHUPATHI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24176
|
24176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126362
|
126362
|
|
|
|
|
|
|
|