|
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-46-011-008-006/010250
(MADWAR)
|
3646011000NRG24060620230225406
|
06/06/2023
|
Guddi Thirupathamma
|
3646011WL009880
|
Guddi Thirupathamma
|
00168
|
ICIC0000538
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979070630
|
|
Ms. THIRUPATHAMMA ESNAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-008-006/010307
(MADWAR)
|
3646011000NRG24060620230225407
|
06/06/2023
|
Yadamma
|
3646011WL009880
|
Yadamma
|
00168
|
ICIC0000538
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979070629
|
|
Ms. RAYAPOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-003-005/010660
(CHITTANUR)
|
3646011000NRG24060620230225156
|
06/06/2023
|
Narendhar
|
3646011WL009856
|
Narendhar
|
00415
|
SBIN0007081
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070704
|
|
BOYA NARENDER
|
UCO BANK(607066)
|
|
4
|
MARIKAL
|
TS-46-011-003-005/010698
(CHITTANUR)
|
3646011000NRG24060620230225168
|
06/06/2023
|
Mahendhar
|
3646011WL009856
|
Mahendhar
|
00415
|
SBIN0007081
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070705
|
|
MR G MAHENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-003-005/010214
(CHITTANUR)
|
3646011000NRG24060620230225121
|
06/06/2023
|
Anitha
|
3646011WL009854
|
Anitha
|
00415
|
SBIN0020191
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070721
|
|
CHINOLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARIKAL
|
TS-46-011-003-005/010214
(CHITTANUR)
|
3646011000NRG24060620230225120
|
06/06/2023
|
Narender Reddy
|
3646011WL009854
|
Narender Reddy
|
00415
|
SBIN0020191
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070710
|
|
Mr. CHINNOLLA NARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-003-005/010196
(CHITTANUR)
|
3646011000NRG24060620230225111
|
06/06/2023
|
Venkateswar Reddy
|
3646011WL009854
|
Venkateswar Reddy
|
00415
|
SBIN0021043
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070714
|
|
Mr. RANGAPURAM VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-003-005/010209
(CHITTANUR)
|
3646011000NRG24060620230225119
|
06/06/2023
|
Sugunamma
|
3646011WL009854
|
Sugunamma
|
00415
|
SBIN0021043
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070719
|
|
Mrs. NAGIREDDY SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-003-005/010226
(CHITTANUR)
|
3646011000NRG24060620230225141
|
06/06/2023
|
Manyam Konda
|
3646011WL009856
|
Manyam Konda
|
00415
|
SBIN0021043
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070717
|
|
Mrs. NARPAGOLLA MANYAM KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-003-005/010236
(CHITTANUR)
|
3646011000NRG24060620230225124
|
06/06/2023
|
Linganna
|
3646011WL009854
|
Linganna
|
00415
|
SBIN0021043
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070715
|
|
Mr. PUTTAPALLI LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-003-005/010358
(CHITTANUR)
|
3646011000NRG24060620230225129
|
06/06/2023
|
Venkateswar Reddy
|
3646011WL009854
|
Venkateswar Reddy
|
00415
|
SBIN0021043
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979070713
|
|
Ms. BAIKADI VENKATESHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-003-005/010608
(CHITTANUR)
|
3646011000NRG24060620230225147
|
06/06/2023
|
Pratap
|
3646011WL009856
|
Pratap
|
00415
|
SBIN0021043
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070707
|
|
Mr. PUTTAPALLI PRATHAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-003-005/010643
(CHITTANUR)
|
3646011000NRG24060620230225148
|
06/06/2023
|
Suvarna
|
3646011WL009856
|
Suvarna
|
00415
|
SBIN0021043
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070716
|
|
Mrs. PANTHUL SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-003-005/010660
(CHITTANUR)
|
3646011000NRG24060620230225157
|
06/06/2023
|
vasanta
|
3646011WL009856
|
vasanta
|
00415
|
SBIN0021043
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070718
|
|
Mrs. BOYA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-003-005/010665
(CHITTANUR)
|
3646011000NRG24060620230225159
|
06/06/2023
|
Narsimhulu
|
3646011WL009856
|
Narsimhulu
|
00415
|
SBIN0021043
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070723
|
|
MR NARVA GOLLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-008-006/010432
(MADWAR)
|
3646011000NRG24060620230225398
|
06/06/2023
|
Basanna
|
3646011WL009877
|
Basanna
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979070711
|
|
BASANNA
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-009-001/010216
(PALLYGADDA)
|
3646011000NRG24060620230226020
|
06/06/2023
|
Ravi Kumar
|
3646011WL009905
|
Ravi Kumar
|
00415
|
SBIN0021043
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979070722
|
|
MR VAYUPATLA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-009-001/020057
(PALLYGADDA)
|
3646011000NRG24060620230226045
|
06/06/2023
|
Ramulu
|
3646011WL009905
|
Ramulu
|
00415
|
SBIN0021043
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070709
|
|
GOUNI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MARIKAL
|
TS-46-011-009-001/020083
(PALLYGADDA)
|
3646011000NRG24060620230226050
|
06/06/2023
|
Saroja
|
3646011WL009905
|
Saroja
|
00415
|
SBIN0021043
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979070708
|
|
Mrs. SAROJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-009-001/020099
(PALLYGADDA)
|
3646011000NRG24060620230226053
|
06/06/2023
|
chennayya
|
3646011WL009905
|
chennayya
|
00415
|
SBIN0021043
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979070712
|
|
NAKKA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARIKAL
|
TS-46-011-017-000/020061
(BUDDEGANI THANDA)
|
3646011000NRG24060620230225107
|
06/06/2023
|
Manemma
|
3646011WL009853
|
Manemma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979070720
|
|
Mrs. BHANAVATH MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15558
|
15558
|
|
|
|
|
|
|
|
|
22
|
MARIKAL
|
TS-46-011-008-006/010204
(MADWAR)
|
3646011000NRG24060620230225403
|
06/06/2023
|
balaswami
|
3646011WL009880
|
balaswami
|
00462
|
UCBA0001412
|
719
|
719
|
Processed
|
03/07/2023
|
|
2979070696
|
|
VAKITI BALASWAMY
|
UCO BANK(607066)
|
|
23
|
MARIKAL
|
TS-46-011-008-006/010204
(MADWAR)
|
3646011000NRG24060620230225404
|
06/06/2023
|
rajamma
|
3646011WL009880
|
rajamma
|
00462
|
UCBA0001412
|
359
|
359
|
Processed
|
03/07/2023
|
|
2979070685
|
|
Mrs. VATIKI RAJYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-008-006/010434
(MADWAR)
|
3646011000NRG24060620230225401
|
06/06/2023
|
Hanmanthu
|
3646011WL009879
|
Hanmanthu
|
00462
|
UCBA0001412
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979070700
|
|
Mr. Chinna Hanmanthu .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-008-006/010501
(MADWAR)
|
3646011000NRG24060620230225412
|
06/06/2023
|
Thirupathamma
|
3646011WL009880
|
Thirupathamma
|
00462
|
UCBA0001412
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979070687
|
|
R THIRUPATHAMMA
|
UCO BANK(607066)
|
|
26
|
MARIKAL
|
TS-46-011-008-006/010631
(MADWAR)
|
3646011000NRG24060620230225417
|
06/06/2023
|
pedda anjamma
|
3646011WL009880
|
pedda anjamma
|
00462
|
UCBA0001412
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979070682
|
|
KAREG PEDDA ANJAMMA
|
UCO BANK(607066)
|
|
27
|
MARIKAL
|
TS-46-011-008-006/010633
(MADWAR)
|
3646011000NRG24060620230225418
|
06/06/2023
|
govindhamma
|
3646011WL009880
|
govindhamma
|
00462
|
UCBA0001412
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979070690
|
|
KANMANURI GOVINDAMMA
|
UCO BANK(607066)
|
|
28
|
MARIKAL
|
TS-46-011-008-006/010647
(MADWAR)
|
3646011000NRG24060620230225420
|
06/06/2023
|
venkatamma
|
3646011WL009880
|
venkatamma
|
00462
|
UCBA0001412
|
719
|
719
|
Processed
|
03/07/2023
|
|
2979070683
|
|
BADUGU VENKATAMMA
|
UCO BANK(607066)
|
|
29
|
MARIKAL
|
TS-46-011-008-006/010764
(MADWAR)
|
3646011000NRG24060620230225424
|
06/06/2023
|
lalitha
|
3646011WL009880
|
lalitha
|
00462
|
UCBA0001412
|
359
|
359
|
Processed
|
03/07/2023
|
|
2979070688
|
|
Ms. MADARI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-008-006/010834
(MADWAR)
|
3646011000NRG24060620230225425
|
06/06/2023
|
P sujatha
|
3646011WL009880
|
P sujatha
|
00462
|
UCBA0001412
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979070695
|
|
P SUJATHA
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-008-006/010852
(MADWAR)
|
3646011000NRG24060620230225426
|
06/06/2023
|
rajashwkar
|
3646011WL009880
|
rajashwkar
|
00462
|
UCBA0001412
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979070691
|
|
BODEMOLLA RAJASHEKAR
|
UCO BANK(607066)
|
|
32
|
MARIKAL
|
TS-46-011-008-006/10932
(MADWAR)
|
3646011000NRG24060620230225430
|
06/06/2023
|
Chakali lakshmamma
|
3646011WL009880
|
Chakali lakshmamma
|
00462
|
UCBA0001412
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979070684
|
|
SAKALI LAKSHMAMMA
|
UCO BANK(607066)
|
|
33
|
MARIKAL
|
TS-46-011-009-001/010205
(PALLYGADDA)
|
3646011000NRG24060620230226017
|
06/06/2023
|
pedda Lakshmi
|
3646011WL009905
|
pedda Lakshmi
|
00462
|
UCBA0001412
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070701
|
|
MALE PEDHA LAKSHMI
|
UCO BANK(607066)
|
|
34
|
MARIKAL
|
TS-46-011-009-001/010214
(PALLYGADDA)
|
3646011000NRG24060620230226019
|
06/06/2023
|
Lakshmi
|
3646011WL009905
|
Lakshmi
|
00462
|
UCBA0001412
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979070692
|
|
MALE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MARIKAL
|
TS-46-011-009-001/010229
(PALLYGADDA)
|
3646011000NRG24060620230226022
|
06/06/2023
|
chandrakala
|
3646011WL009905
|
chandrakala
|
00462
|
UCBA0001412
|
350
|
350
|
Processed
|
03/07/2023
|
|
2979070689
|
|
Ms. GOUNI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-009-001/010233
(PALLYGADDA)
|
3646011000NRG24060620230226023
|
06/06/2023
|
Laxmi
|
3646011WL009905
|
Laxmi
|
00462
|
UCBA0001412
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070697
|
|
MRS LAXMI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARIKAL
|
TS-46-011-009-001/010234
(PALLYGADDA)
|
3646011000NRG24060620230226024
|
06/06/2023
|
sujitha
|
3646011WL009905
|
sujitha
|
00462
|
UCBA0001412
|
350
|
350
|
Processed
|
03/07/2023
|
|
2979070694
|
|
GURRALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MARIKAL
|
TS-46-011-009-001/010235
(PALLYGADDA)
|
3646011000NRG24060620230226025
|
06/06/2023
|
anjaneylu
|
3646011WL009905
|
anjaneylu
|
00462
|
UCBA0001412
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070693
|
|
MALE ANJANEYULU
|
UCO BANK(607066)
|
|
39
|
MARIKAL
|
TS-46-011-009-001/010237
(PALLYGADDA)
|
3646011000NRG24060620230226026
|
06/06/2023
|
padma
|
3646011WL009905
|
padma
|
00462
|
UCBA0001412
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070698
|
|
PADMA
|
UCO BANK(607066)
|
|
40
|
MARIKAL
|
TS-46-011-009-001/010244
(PALLYGADDA)
|
3646011000NRG24060620230226027
|
06/06/2023
|
Devamma
|
3646011WL009905
|
Devamma
|
00462
|
UCBA0001412
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070686
|
|
Mrs. NAKKA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-009-001/020034
(PALLYGADDA)
|
3646011000NRG24060620230226037
|
06/06/2023
|
Venkatanna
|
3646011WL009905
|
Venkatanna
|
00462
|
UCBA0001412
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979070680
|
|
K VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARIKAL
|
TS-46-011-009-001/020045
(PALLYGADDA)
|
3646011000NRG24060620230226041
|
06/06/2023
|
Laxmi
|
3646011WL009905
|
Laxmi
|
00462
|
UCBA0001412
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979070699
|
|
Mrs. MALE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-009-001/020145
(PALLYGADDA)
|
3646011000NRG24060620230226062
|
06/06/2023
|
laxmamma
|
3646011WL009905
|
laxmamma
|
00462
|
UCBA0001412
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979070681
|
|
BUDAGA JANGAM LAXMAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13381
|
13381
|
|
|
|
|
|
|
|
|
44
|
MARIKAL
|
TS-46-011-008-006/010633
(MADWAR)
|
3646011000NRG24060620230225419
|
06/06/2023
|
alivelu
|
3646011WL009880
|
alivelu
|
00468
|
UBIN0801160
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979070631
|
|
Mrs. KANMANUR ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
45
|
MARIKAL
|
TS-46-011-003-005/010667
(CHITTANUR)
|
3646011000NRG24060620230225161
|
06/06/2023
|
Raamulu
|
3646011WL009856
|
Raamulu
|
00468
|
UBIN0807125
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070677
|
|
PUTTAPALLY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
46
|
MARIKAL
|
TS-46-011-003-005/010682
(CHITTANUR)
|
3646011000NRG24060620230225164
|
06/06/2023
|
ashok
|
3646011WL009856
|
ashok
|
00554
|
KKBK0000560
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070706
|
|
Mr. NG ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
47
|
MARIKAL
|
TS-46-011-003-005/010122
(CHITTANUR)
|
3646011000NRG24060620230225140
|
06/06/2023
|
Anjamma
|
3646011WL009856
|
Anjamma
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070752
|
|
Mrs. PUTTAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-003-005/010136
(CHITTANUR)
|
3646011000NRG24060620230225109
|
06/06/2023
|
Beemamma
|
3646011WL009854
|
Beemamma
|
00684
|
APGV0007162
|
663
|
663
|
Processed
|
03/07/2023
|
|
2979070764
|
|
Mrs. PANTHULA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-003-005/010136
(CHITTANUR)
|
3646011000NRG24060620230225108
|
06/06/2023
|
Ramachandri
|
3646011WL009854
|
Ramachandri
|
00684
|
APGV0007162
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2979070762
|
|
Mr. PANTHULA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-003-005/010180
(CHITTANUR)
|
3646011000NRG24060620230225110
|
06/06/2023
|
Venkateswaramma
|
3646011WL009854
|
Venkateswaramma
|
00684
|
APGV0007162
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070756
|
|
Mrs. NAGI REDDY VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-003-005/010197
(CHITTANUR)
|
3646011000NRG24060620230225113
|
06/06/2023
|
Shasikala
|
3646011WL009854
|
Shasikala
|
00684
|
APGV0007162
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070751
|
|
Mrs. RANGAPURAM SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-003-005/010200
(CHITTANUR)
|
3646011000NRG24060620230225114
|
06/06/2023
|
Arunamma
|
3646011WL009854
|
Arunamma
|
00684
|
APGV0007162
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070727
|
|
Mrs. PANTHUL ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-003-005/010203
(CHITTANUR)
|
3646011000NRG24060620230225116
|
06/06/2023
|
Pavani
|
3646011WL009854
|
Pavani
|
00684
|
APGV0007162
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979070761
|
|
Mrs. PANTHULA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-003-005/010207
(CHITTANUR)
|
3646011000NRG24060620230225117
|
06/06/2023
|
Janaki Ramreddy
|
3646011WL009854
|
Janaki Ramreddy
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
03/07/2023
|
|
2979070725
|
|
Mr. NAGIREDDY JANAKI RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-003-005/010207
(CHITTANUR)
|
3646011000NRG24060620230225118
|
06/06/2023
|
Lalitamma
|
3646011WL009854
|
Lalitamma
|
00684
|
APGV0007162
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070753
|
|
Mrs. NAGIREDDY LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-003-005/010226
(CHITTANUR)
|
3646011000NRG24060620230225142
|
06/06/2023
|
Sandhya
|
3646011WL009856
|
Sandhya
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070749
|
|
Mrs. NARPAGOLLA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-003-005/010229
(CHITTANUR)
|
3646011000NRG24060620230225122
|
06/06/2023
|
Chennamma
|
3646011WL009854
|
Chennamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
03/07/2023
|
|
2979070678
|
|
Mrs. NARVA GOLLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-003-005/010229
(CHITTANUR)
|
3646011000NRG24060620230225123
|
06/06/2023
|
sunitha
|
3646011WL009854
|
sunitha
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
03/07/2023
|
|
2979070732
|
|
Mrs. NARVA GOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-003-005/010236
(CHITTANUR)
|
3646011000NRG24060620230225125
|
06/06/2023
|
Ashamma
|
3646011WL009854
|
Ashamma
|
00684
|
APGV0007162
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070745
|
|
Mrs. PUTTAPALLI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-003-005/010259
(CHITTANUR)
|
3646011000NRG24060620230225133
|
06/06/2023
|
Bal Reddy
|
3646011WL009855
|
Bal Reddy
|
00684
|
APGV0007162
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979070747
|
|
Mr. MARIKANTI BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-003-005/010259
(CHITTANUR)
|
3646011000NRG24060620230225134
|
06/06/2023
|
Shashikala
|
3646011WL009855
|
Shashikala
|
00684
|
APGV0007162
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979070748
|
|
Mrs. MARIKANTI SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-003-005/010264
(CHITTANUR)
|
3646011000NRG24060620230225126
|
06/06/2023
|
Anjamma
|
3646011WL009854
|
Anjamma
|
00684
|
APGV0007162
|
442
|
442
|
Processed
|
03/07/2023
|
|
2979070739
|
|
Mrs. PUTTAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-003-005/010276
(CHITTANUR)
|
3646011000NRG24060620230225136
|
06/06/2023
|
Bal Reddy
|
3646011WL009855
|
Bal Reddy
|
00684
|
APGV0007162
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979070726
|
|
Mr. RANGAPURAM BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-003-005/010276
(CHITTANUR)
|
3646011000NRG24060620230225135
|
06/06/2023
|
Venkateswaramma
|
3646011WL009855
|
Venkateswaramma
|
00684
|
APGV0007162
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979070755
|
|
Mrs. RANGAPURAM VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-003-005/010304
(CHITTANUR)
|
3646011000NRG24060620230225144
|
06/06/2023
|
ramesha
|
3646011WL009856
|
ramesha
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070740
|
|
Mrs. PANTHULA RAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-003-005/010304
(CHITTANUR)
|
3646011000NRG24060620230225143
|
06/06/2023
|
Venkatramulu
|
3646011WL009856
|
Venkatramulu
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070730
|
|
MR PANTHULA VENKATARAMULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARIKAL
|
TS-46-011-003-005/010333
(CHITTANUR)
|
3646011000NRG24060620230225127
|
06/06/2023
|
Krishanaiah
|
3646011WL009854
|
Krishanaiah
|
00684
|
APGV0007162
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070742
|
|
Mr. PANTHULA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-003-005/010333
(CHITTANUR)
|
3646011000NRG24060620230225128
|
06/06/2023
|
Sarita
|
3646011WL009854
|
Sarita
|
00684
|
APGV0007162
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070741
|
|
Mrs. PANTHULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-003-005/010358
(CHITTANUR)
|
3646011000NRG24060620230225130
|
06/06/2023
|
Padmamma
|
3646011WL009854
|
Padmamma
|
00684
|
APGV0007162
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070766
|
|
Mrs. BAIKADI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-003-005/010545
(CHITTANUR)
|
3646011000NRG24060620230225137
|
06/06/2023
|
Maheswaramma
|
3646011WL009855
|
Maheswaramma
|
00684
|
APGV0007162
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979070728
|
|
Mrs. KADUMURI MAHESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-003-005/010576
(CHITTANUR)
|
3646011000NRG24060620230225138
|
06/06/2023
|
Manivardhan Reddy
|
3646011WL009855
|
Manivardhan Reddy
|
00684
|
APGV0007162
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979070733
|
|
Mr. SALUGUTI MANUVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-003-005/010647
(CHITTANUR)
|
3646011000NRG24060620230225151
|
06/06/2023
|
Janardhan Reddy
|
3646011WL009856
|
Janardhan Reddy
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070731
|
|
Mr. RANGAPURAM JANARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-003-005/010647
(CHITTANUR)
|
3646011000NRG24060620230225152
|
06/06/2023
|
Latha
|
3646011WL009856
|
Latha
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070734
|
|
Mrs. RANGAPURAM LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-003-005/010648
(CHITTANUR)
|
3646011000NRG24060620230225153
|
06/06/2023
|
Sarvareddy
|
3646011WL009856
|
Sarvareddy
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070679
|
|
Mr. RANGAPURAM SARVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-003-005/010659
(CHITTANUR)
|
3646011000NRG24060620230225155
|
06/06/2023
|
Sunitha
|
3646011WL009856
|
Sunitha
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070758
|
|
Mrs. PANTHULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-003-005/010664
(CHITTANUR)
|
3646011000NRG24060620230225158
|
06/06/2023
|
Sunitha
|
3646011WL009856
|
Sunitha
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070759
|
|
Mrs. PUTTAPALLY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-003-005/010665
(CHITTANUR)
|
3646011000NRG24060620230225160
|
06/06/2023
|
Laxmi
|
3646011WL009856
|
Laxmi
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070754
|
|
Mrs. NARVA GOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-003-005/010667
(CHITTANUR)
|
3646011000NRG24060620230225162
|
06/06/2023
|
Laxmamma
|
3646011WL009856
|
Laxmamma
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070765
|
|
Mrs. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-003-005/010682
(CHITTANUR)
|
3646011000NRG24060620230225163
|
06/06/2023
|
padmamma
|
3646011WL009856
|
padmamma
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070738
|
|
Mrs. PADMAMMA W O VENKATANNA NARWAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-003-005/010686
(CHITTANUR)
|
3646011000NRG24060620230225165
|
06/06/2023
|
laxmi
|
3646011WL009856
|
laxmi
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070767
|
|
Mrs. NARPAGOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-003-005/010691
(CHITTANUR)
|
3646011000NRG24060620230225166
|
06/06/2023
|
kisti
|
3646011WL009856
|
kisti
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070757
|
|
Mr. NARPAGOLLA KISHTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-003-005/010698
(CHITTANUR)
|
3646011000NRG24060620230225167
|
06/06/2023
|
Aadi narayana
|
3646011WL009856
|
Aadi narayana
|
00684
|
APGV0007162
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070776
|
|
MR BUCHANNA GARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARIKAL
|
TS-46-011-003-005/011079
(CHITTANUR)
|
3646011000NRG24060620230225131
|
06/06/2023
|
konda reddy
|
3646011WL009854
|
konda reddy
|
00684
|
APGV0007162
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070783
|
|
Mr. B KONDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-003-005/011135
(CHITTANUR)
|
3646011000NRG24060620230225132
|
06/06/2023
|
sandya
|
3646011WL009854
|
sandya
|
00684
|
APGV0007162
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070777
|
|
Mrs. KADUMUR SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43030
|
43030
|
|
|
|
|
|
|
|
|
85
|
MARIKAL
|
TS-46-011-001-013/010688
(MARIKAL)
|
3646011006NRG24060620230225100
|
06/06/2023
|
Manemma
|
3646011WL009850
|
Manemma
|
00684
|
APGV0007174
|
3445
|
3445
|
Processed
|
03/07/2023
|
|
2979070729
|
|
Mrs. JOGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-008-006/010212
(MADWAR)
|
3646011000NRG24060620230225405
|
06/06/2023
|
satyamma
|
3646011WL009880
|
satyamma
|
00684
|
APGV0007174
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979070760
|
|
Mrs. BODEMOLLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-008-006/010357
(MADWAR)
|
3646011000NRG24060620230225409
|
06/06/2023
|
manemma
|
3646011WL009880
|
manemma
|
00684
|
APGV0007174
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979070750
|
|
Mrs. MANEMMA KASTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-008-006/010423
(MADWAR)
|
3646011000NRG24060620230225411
|
06/06/2023
|
Pedda Narsimulu
|
3646011WL009880
|
Pedda Narsimulu
|
00684
|
APGV0007174
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979070703
|
|
M NARASIMLU
|
UCO BANK(607066)
|
|
89
|
MARIKAL
|
TS-46-011-008-006/010555
(MADWAR)
|
3646011000NRG24060620230225402
|
06/06/2023
|
rajesh
|
3646011WL009879
|
rajesh
|
00684
|
APGV0007174
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979070784
|
|
Mr. R Rajesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-008-006/010599
(MADWAR)
|
3646011000NRG24060620230225415
|
06/06/2023
|
indramma
|
3646011WL009880
|
indramma
|
00684
|
APGV0007174
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979070735
|
|
Ms. BALAPOLLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-008-006/010758
(MADWAR)
|
3646011000NRG24060620230225423
|
06/06/2023
|
nagamma
|
3646011WL009880
|
nagamma
|
00684
|
APGV0007174
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979070779
|
|
Ms. POLEMONI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-008-006/010870
(MADWAR)
|
3646011000NRG24060620230225427
|
06/06/2023
|
laxmamma
|
3646011WL009880
|
laxmamma
|
00684
|
APGV0007174
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979070781
|
|
Mrs. DUBBA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-008-006/010873
(MADWAR)
|
3646011000NRG24060620230225428
|
06/06/2023
|
chandramma
|
3646011WL009880
|
chandramma
|
00684
|
APGV0007174
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979070763
|
|
Mrs. T CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-008-006/010895
(MADWAR)
|
3646011000NRG24060620230225395
|
06/06/2023
|
rani
|
3646011WL009875
|
rani
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979070769
|
|
Mrs. RANI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-008-006/10934
(MADWAR)
|
3646011000NRG24060620230225431
|
06/06/2023
|
Nadiminti Jayamma
|
3646011WL009880
|
Nadiminti Jayamma
|
00684
|
APGV0007174
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979070780
|
|
Mrs. NANDIMINTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-008-006/10949
(MADWAR)
|
3646011000NRG24060620230225399
|
06/06/2023
|
Nadiminti Gajalamma
|
3646011WL009877
|
Nadiminti Gajalamma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979070778
|
|
Mrs. Nadiminti Gajalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-009-001/010196
(PALLYGADDA)
|
3646011000NRG24060620230226016
|
06/06/2023
|
ramulu
|
3646011WL009905
|
ramulu
|
00684
|
APGV0007174
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979070743
|
|
Mr. P RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-009-001/010206
(PALLYGADDA)
|
3646011000NRG24060620230226018
|
06/06/2023
|
Govindamma
|
3646011WL009905
|
Govindamma
|
00684
|
APGV0007174
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979070782
|
|
KATEKONDA GOVINDAMMA
|
UCO BANK(607066)
|
|
99
|
MARIKAL
|
TS-46-011-009-001/010217
(PALLYGADDA)
|
3646011000NRG24060620230226021
|
06/06/2023
|
Lakshmi
|
3646011WL009905
|
Lakshmi
|
00684
|
APGV0007174
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979070775
|
|
Mrs. JAKLER LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-009-001/020002
(PALLYGADDA)
|
3646011000NRG24060620230226029
|
06/06/2023
|
Laxmi
|
3646011WL009905
|
Laxmi
|
00684
|
APGV0007174
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070770
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-009-001/020009
(PALLYGADDA)
|
3646011000NRG24060620230226030
|
06/06/2023
|
sanjamma
|
3646011WL009905
|
sanjamma
|
00684
|
APGV0007174
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070774
|
|
SANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MARIKAL
|
TS-46-011-009-001/020012
(PALLYGADDA)
|
3646011000NRG24060620230226032
|
06/06/2023
|
Kurmakka
|
3646011WL009905
|
Kurmakka
|
00684
|
APGV0007174
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070746
|
|
Ms. KATEKONDA KURMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-009-001/020012
(PALLYGADDA)
|
3646011000NRG24060620230226031
|
06/06/2023
|
Venkatamma
|
3646011WL009905
|
Venkatamma
|
00684
|
APGV0007174
|
234
|
234
|
Processed
|
03/07/2023
|
|
2979070737
|
|
Ms. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-009-001/020020
(PALLYGADDA)
|
3646011000NRG24060620230226034
|
06/06/2023
|
Aanjamma
|
3646011WL009905
|
Aanjamma
|
00684
|
APGV0007174
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070744
|
|
Mrs. V ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-009-001/020021
(PALLYGADDA)
|
3646011000NRG24060620230226035
|
06/06/2023
|
Ramulamma
|
3646011WL009905
|
Ramulamma
|
00684
|
APGV0007174
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979070768
|
|
MALE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MARIKAL
|
TS-46-011-009-001/020038
(PALLYGADDA)
|
3646011000NRG24060620230226039
|
06/06/2023
|
Ramulu
|
3646011WL009905
|
Ramulu
|
00684
|
APGV0007174
|
234
|
234
|
Processed
|
03/07/2023
|
|
2979070736
|
|
Mr. KUNTAKOMMU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-009-001/020113
(PALLYGADDA)
|
3646011000NRG24060620230226059
|
06/06/2023
|
Anathamma
|
3646011WL009905
|
Anathamma
|
00684
|
APGV0007174
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979070772
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-009-001/020167
(PALLYGADDA)
|
3646011000NRG24060620230226066
|
06/06/2023
|
narsimulu
|
3646011WL009905
|
narsimulu
|
00684
|
APGV0007174
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070724
|
|
Mr. SHASANPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-009-001/020182
(PALLYGADDA)
|
3646011000NRG24060620230226072
|
06/06/2023
|
anjaneyulu
|
3646011WL009905
|
anjaneyulu
|
00684
|
APGV0007174
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979070702
|
|
Mr. JAKLER ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-009-001/020182
(PALLYGADDA)
|
3646011000NRG24060620230226073
|
06/06/2023
|
laxmi
|
3646011WL009905
|
laxmi
|
00684
|
APGV0007174
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070773
|
|
Mrs. JAKLER LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-009-001/20195
(PALLYGADDA)
|
3646011000NRG24060620230226074
|
06/06/2023
|
Gurrala Anjaneyulu
|
3646011WL009905
|
Gurrala Anjaneyulu
|
00684
|
APGV0007174
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070771
|
|
Mr. GURRALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20345
|
20345
|
|
|
|
|
|
|
|
|
112
|
MARIKAL
|
TS-46-011-001-013/010663
(MARIKAL)
|
3646011006NRG24060620230225099
|
06/06/2023
|
Venkataiah
|
3646011WL009850
|
Venkataiah
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
03/07/2023
|
|
2979070637
|
|
VENKATAIAH BYAGARI
|
ICICI BANK LTD(508534)
|
|
113
|
MARIKAL
|
TS-46-011-001-013/011736
(MARIKAL)
|
3646011006NRG24060620230225101
|
06/06/2023
|
balraju
|
3646011WL009850
|
balraju
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
03/07/2023
|
|
2979070668
|
|
BYAGARI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MARIKAL
|
TS-46-011-001-013/012229
(MARIKAL)
|
3646011006NRG24060620230225102
|
06/06/2023
|
vemkatramulu
|
3646011WL009850
|
vemkatramulu
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
03/07/2023
|
|
2979070638
|
|
MR VENKAT RAMULU GURAKONDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MARIKAL
|
TS-46-011-001-013/012230
(MARIKAL)
|
3646011006NRG24060620230225103
|
06/06/2023
|
chaitanya
|
3646011WL009850
|
chaitanya
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
03/07/2023
|
|
2979070656
|
|
BYAGARI CHAITHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MARIKAL
|
TS-46-011-003-005/010197
(CHITTANUR)
|
3646011000NRG24060620230225112
|
06/06/2023
|
Devender Reddy
|
3646011WL009854
|
Devender Reddy
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2979070670
|
|
RANGAPURAM DEVENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MARIKAL
|
TS-46-011-003-005/010200
(CHITTANUR)
|
3646011000NRG24060620230225115
|
06/06/2023
|
manjula
|
3646011WL009854
|
manjula
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/07/2023
|
|
2979070673
|
|
Mrs. NARVAGOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-003-005/010309
(CHITTANUR)
|
3646011000NRG24060620230225145
|
06/06/2023
|
Bhagyamma
|
3646011WL009856
|
Bhagyamma
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070674
|
|
Mrs. PANTULA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-003-005/010576
(CHITTANUR)
|
3646011000NRG24060620230225139
|
06/06/2023
|
nagamani
|
3646011WL009855
|
nagamani
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979070675
|
|
Mrs. SALUGUTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-003-005/010608
(CHITTANUR)
|
3646011000NRG24060620230225146
|
06/06/2023
|
Balamani
|
3646011WL009856
|
Balamani
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070676
|
|
PUTTAPALLI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MARIKAL
|
TS-46-011-003-005/010645
(CHITTANUR)
|
3646011000NRG24060620230225149
|
06/06/2023
|
Narsimulu
|
3646011WL009856
|
Narsimulu
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070671
|
|
PANTULA CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MARIKAL
|
TS-46-011-003-005/010645
(CHITTANUR)
|
3646011000NRG24060620230225150
|
06/06/2023
|
Padmamma
|
3646011WL009856
|
Padmamma
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070661
|
|
Mrs. PANTHULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-003-005/010659
(CHITTANUR)
|
3646011000NRG24060620230225154
|
06/06/2023
|
Madhu
|
3646011WL009856
|
Madhu
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979070672
|
|
PANTHULA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MARIKAL
|
TS-46-011-006-004/010969
(JINNARAM)
|
3646011006NRG24060620230225104
|
06/06/2023
|
sumitra
|
3646011WL009850
|
sumitra
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
03/07/2023
|
|
2979070664
|
|
MUGI SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MARIKAL
|
TS-46-011-008-006/010326
(MADWAR)
|
3646011000NRG24060620230225408
|
06/06/2023
|
Kashamma
|
3646011WL009880
|
Kashamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979070645
|
|
KANUMANUR KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MARIKAL
|
TS-46-011-008-006/010577
(MADWAR)
|
3646011000NRG24060620230225414
|
06/06/2023
|
anuradha
|
3646011WL009880
|
anuradha
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979070660
|
|
B ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MARIKAL
|
TS-46-011-008-006/010696
(MADWAR)
|
3646011000NRG24060620230225422
|
06/06/2023
|
lalitha
|
3646011WL009880
|
lalitha
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979070642
|
|
KANMANOOR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MARIKAL
|
TS-46-011-008-006/10940
(MADWAR)
|
3646011000NRG24060620230225432
|
06/06/2023
|
Pulayala venkatamma
|
3646011WL009880
|
Pulayala venkatamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979070663
|
|
PULAYALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MARIKAL
|
TS-46-011-009-001/010249
(PALLYGADDA)
|
3646011000NRG24060620230225394
|
06/06/2023
|
ramulu
|
3646011WL009874
|
ramulu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979070641
|
|
MALE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MARIKAL
|
TS-46-011-009-001/010251
(PALLYGADDA)
|
3646011000NRG24060620230226028
|
06/06/2023
|
Govindu
|
3646011WL009905
|
Govindu
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
03/07/2023
|
|
2979070632
|
|
KUNTAKOMMU GOVINDU
|
UCO BANK(607066)
|
|
131
|
MARIKAL
|
TS-46-011-009-001/020015
(PALLYGADDA)
|
3646011000NRG24060620230226033
|
06/06/2023
|
Laxmi
|
3646011WL009905
|
Laxmi
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070657
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MARIKAL
|
TS-46-011-009-001/020028
(PALLYGADDA)
|
3646011000NRG24060620230226036
|
06/06/2023
|
Laxmamma
|
3646011WL009905
|
Laxmamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070648
|
|
MALE LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MARIKAL
|
TS-46-011-009-001/020035
(PALLYGADDA)
|
3646011000NRG24060620230226038
|
06/06/2023
|
Devamma
|
3646011WL009905
|
Devamma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070651
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MARIKAL
|
TS-46-011-009-001/020039
(PALLYGADDA)
|
3646011000NRG24060620230226040
|
06/06/2023
|
vademma
|
3646011WL009905
|
vademma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070634
|
|
Miss. GURRALA VADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-009-001/020047
(PALLYGADDA)
|
3646011000NRG24060620230226042
|
06/06/2023
|
Neelamma
|
3646011WL009905
|
Neelamma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070647
|
|
KATEKONDA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MARIKAL
|
TS-46-011-009-001/020050
(PALLYGADDA)
|
3646011000NRG24060620230226043
|
06/06/2023
|
Hanmamma
|
3646011WL009905
|
Hanmamma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070662
|
|
NAKKA HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MARIKAL
|
TS-46-011-009-001/020054
(PALLYGADDA)
|
3646011000NRG24060620230226044
|
06/06/2023
|
Chandrashekar
|
3646011WL009905
|
Chandrashekar
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070646
|
|
GURRALA CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MARIKAL
|
TS-46-011-009-001/020065
(PALLYGADDA)
|
3646011000NRG24060620230226047
|
06/06/2023
|
Mogulamma
|
3646011WL009905
|
Mogulamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070666
|
|
DHUBBA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MARIKAL
|
TS-46-011-009-001/020080
(PALLYGADDA)
|
3646011000NRG24060620230226049
|
06/06/2023
|
Padmamma
|
3646011WL009905
|
Padmamma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070655
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MARIKAL
|
TS-46-011-009-001/020088
(PALLYGADDA)
|
3646011000NRG24060620230226051
|
06/06/2023
|
Saroja
|
3646011WL009905
|
Saroja
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070652
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARIKAL
|
TS-46-011-009-001/020100
(PALLYGADDA)
|
3646011000NRG24060620230226054
|
06/06/2023
|
Kurmakka
|
3646011WL009905
|
Kurmakka
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
03/07/2023
|
|
2979070633
|
|
Ms. KURMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARIKAL
|
TS-46-011-009-001/020101
(PALLYGADDA)
|
3646011000NRG24060620230226055
|
06/06/2023
|
Venkatamma
|
3646011WL009905
|
Venkatamma
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
03/07/2023
|
|
2979070658
|
|
MALE ENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MARIKAL
|
TS-46-011-009-001/020104
(PALLYGADDA)
|
3646011000NRG24060620230226056
|
06/06/2023
|
ananthamma
|
3646011WL009905
|
ananthamma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070639
|
|
NAGARAM ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MARIKAL
|
TS-46-011-009-001/020110
(PALLYGADDA)
|
3646011000NRG24060620230226058
|
06/06/2023
|
Amruthamma
|
3646011WL009905
|
Amruthamma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070640
|
|
GURRALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARIKAL
|
TS-46-011-009-001/020136
(PALLYGADDA)
|
3646011000NRG24060620230226060
|
06/06/2023
|
Saroja
|
3646011WL009905
|
Saroja
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979070653
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MARIKAL
|
TS-46-011-009-001/020143
(PALLYGADDA)
|
3646011000NRG24060620230226061
|
06/06/2023
|
kistamma
|
3646011WL009905
|
kistamma
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979070665
|
|
BUDAGAJANGAM KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MARIKAL
|
TS-46-011-009-001/020156
(PALLYGADDA)
|
3646011000NRG24060620230226063
|
06/06/2023
|
venkatesh
|
3646011WL009905
|
venkatesh
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2979070659
|
|
GURRALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MARIKAL
|
TS-46-011-009-001/020160
(PALLYGADDA)
|
3646011000NRG24060620230225392
|
06/06/2023
|
Kurmamma
|
3646011WL009872
|
Kurmamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979070636
|
|
MALE KURMAMMA
|
UCO BANK(607066)
|
|
149
|
MARIKAL
|
TS-46-011-009-001/020162
(PALLYGADDA)
|
3646011000NRG24060620230226064
|
06/06/2023
|
Aruna
|
3646011WL009905
|
Aruna
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070669
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MARIKAL
|
TS-46-011-009-001/020166
(PALLYGADDA)
|
3646011000NRG24060620230226065
|
06/06/2023
|
Amrutha
|
3646011WL009905
|
Amrutha
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070650
|
|
M AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MARIKAL
|
TS-46-011-009-001/020168
(PALLYGADDA)
|
3646011000NRG24060620230225393
|
06/06/2023
|
mangamma
|
3646011WL009873
|
mangamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979070667
|
|
MALE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MARIKAL
|
TS-46-011-009-001/020169
(PALLYGADDA)
|
3646011000NRG24060620230226067
|
06/06/2023
|
laxmi
|
3646011WL009905
|
laxmi
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979070654
|
|
MAALE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MARIKAL
|
TS-46-011-009-001/020172
(PALLYGADDA)
|
3646011000NRG24060620230226068
|
06/06/2023
|
anitha
|
3646011WL009905
|
anitha
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
03/07/2023
|
|
2979070635
|
|
MALE ANITHA
|
UCO BANK(607066)
|
|
154
|
MARIKAL
|
TS-46-011-009-001/020173
(PALLYGADDA)
|
3646011000NRG24060620230226069
|
06/06/2023
|
kondamma
|
3646011WL009905
|
kondamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070643
|
|
KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MARIKAL
|
TS-46-011-009-001/020177
(PALLYGADDA)
|
3646011000NRG24060620230226070
|
06/06/2023
|
laxmi
|
3646011WL009905
|
laxmi
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070644
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
156
|
MARIKAL
|
TS-46-011-009-001/020178
(PALLYGADDA)
|
3646011000NRG24060620230226071
|
06/06/2023
|
aruna
|
3646011WL009905
|
aruna
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
03/07/2023
|
|
2979070649
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47717
|
47717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150345
|
150345
|
|
|
|
|
|
|
|