|
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-46-011-006-004/010195
(JINNARAM)
|
3646011000NRG24040520230101960
|
04/05/2023
|
Naarayanamma
|
3646011WL004401
|
Naarayanamma
|
00152
|
HDFC0002302
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191247
|
|
Mrs. UPPARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-006-004/010117
(JINNARAM)
|
3646011000NRG24040520230101935
|
04/05/2023
|
Hanmanthu
|
3646011WL004401
|
Hanmanthu
|
00415
|
SBIN0021043
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191254
|
|
Mr. KODTHIKONDA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-006-004/010262
(JINNARAM)
|
3646011000NRG24040520230101973
|
04/05/2023
|
Padmamma
|
3646011WL004401
|
Padmamma
|
00415
|
SBIN0021043
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191236
|
|
Mrs. KANDURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-006-004/010289
(JINNARAM)
|
3646011000NRG24040520230101865
|
04/05/2023
|
Maheswaramma
|
3646011WL004398
|
Maheswaramma
|
00415
|
SBIN0021043
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191242
|
|
Mrs. TELUGU MAHESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-006-004/010493
(JINNARAM)
|
3646011000NRG24040520230101881
|
04/05/2023
|
Anjamma
|
3646011WL004398
|
Anjamma
|
00415
|
SBIN0021043
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191237
|
|
Mrs. UJJELI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-006-004/010524
(JINNARAM)
|
3646011000NRG24040520230101887
|
04/05/2023
|
Srinu
|
3646011WL004398
|
Srinu
|
00415
|
SBIN0021043
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191243
|
|
Mr. NEREDU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-006-004/011046
(JINNARAM)
|
3646011000NRG24040520230101908
|
04/05/2023
|
ramesh
|
3646011WL004398
|
ramesh
|
00415
|
SBIN0021043
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191255
|
|
Mr. K RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-006-004/011124
(JINNARAM)
|
3646011000NRG24040520230101914
|
04/05/2023
|
Shivakumar
|
3646011WL004398
|
Shivakumar
|
00415
|
SBIN0021043
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191261
|
|
Mr. SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-006-004/010195
(JINNARAM)
|
3646011000NRG24040520230101959
|
04/05/2023
|
Anjaneyulu
|
3646011WL004401
|
Anjaneyulu
|
00415
|
SBIN0RRAPGB
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191262
|
|
Mr. UPPARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-006-004/010216
(JINNARAM)
|
3646011000NRG24040520230101964
|
04/05/2023
|
Nagamani
|
3646011WL004401
|
Nagamani
|
00415
|
SBIN0RRAPGB
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191239
|
|
Mrs. NAGAMANI KAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-006-004/010010
(JINNARAM)
|
3646011000NRG24040520230101927
|
04/05/2023
|
Laxmi
|
3646011WL004401
|
Laxmi
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191306
|
|
Mrs. LAKSHMI VAKITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-006-004/010019
(JINNARAM)
|
3646011000NRG24040520230101928
|
04/05/2023
|
Sujaata
|
3646011WL004401
|
Sujaata
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191293
|
|
Mrs. K SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-006-004/010021
(JINNARAM)
|
3646011000NRG24040520230101929
|
04/05/2023
|
Satyamma
|
3646011WL004401
|
Satyamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191307
|
|
Mrs. TELUGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-006-004/010026
(JINNARAM)
|
3646011000NRG24040520230101930
|
04/05/2023
|
Tippanna
|
3646011WL004401
|
Tippanna
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191244
|
|
Mr. KUMMARI THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-006-004/010033
(JINNARAM)
|
3646011000NRG24040520230101931
|
04/05/2023
|
Thirupatamma
|
3646011WL004401
|
Thirupatamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191282
|
|
Mrs. PALAMURU THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-006-004/010079
(JINNARAM)
|
3646011000NRG24040520230101932
|
04/05/2023
|
Masamma
|
3646011WL004401
|
Masamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191278
|
|
Mrs. NELLIKONDA MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-006-004/010089
(JINNARAM)
|
3646011000NRG24040520230101934
|
04/05/2023
|
Balayya
|
3646011WL004401
|
Balayya
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191316
|
|
Mr. KODTHIKONDA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-006-004/010089
(JINNARAM)
|
3646011000NRG24040520230101933
|
04/05/2023
|
Yadamma
|
3646011WL004401
|
Yadamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191315
|
|
Mrs. KODTHIKONDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-006-004/010117
(JINNARAM)
|
3646011000NRG24040520230101936
|
04/05/2023
|
Tirumalamma
|
3646011WL004401
|
Tirumalamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191228
|
|
Mrs. KODTHIKONDA THIRUMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-006-004/010124
(JINNARAM)
|
3646011000NRG24040520230101938
|
04/05/2023
|
Balamani
|
3646011WL004401
|
Balamani
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191225
|
|
Mrs. BARLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-006-004/010124
(JINNARAM)
|
3646011000NRG24040520230101937
|
04/05/2023
|
Masanna
|
3646011WL004401
|
Masanna
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191233
|
|
Mr. BARLA MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-006-004/010126
(JINNARAM)
|
3646011000NRG24040520230101939
|
04/05/2023
|
Padmamma
|
3646011WL004401
|
Padmamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
13/05/2023
|
|
1495191227
|
|
JETRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MARIKAL
|
TS-46-011-006-004/010145
(JINNARAM)
|
3646011000NRG24040520230101940
|
04/05/2023
|
Laxmi
|
3646011WL004401
|
Laxmi
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191314
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-006-004/010146
(JINNARAM)
|
3646011000NRG24040520230101941
|
04/05/2023
|
Masamma
|
3646011WL004401
|
Masamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191281
|
|
Mr. MASAMMA NEREDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-006-004/010148
(JINNARAM)
|
3646011000NRG24040520230101942
|
04/05/2023
|
Balappa
|
3646011WL004401
|
Balappa
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191252
|
|
Mr. BUDDAPPA BUDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-006-004/010148
(JINNARAM)
|
3646011000NRG24040520230101943
|
04/05/2023
|
Padmamma
|
3646011WL004401
|
Padmamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191294
|
|
Mrs. TELUGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-006-004/010163
(JINNARAM)
|
3646011000NRG24040520230101944
|
04/05/2023
|
Anjaneyulu
|
3646011WL004401
|
Anjaneyulu
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191296
|
|
Mr. MUDIRAJ ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-006-004/010163
(JINNARAM)
|
3646011000NRG24040520230101945
|
04/05/2023
|
Padmamma
|
3646011WL004401
|
Padmamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191287
|
|
Mrs. PADMAMMA MUDIRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-006-004/010164
(JINNARAM)
|
3646011000NRG24040520230101947
|
04/05/2023
|
Bagyamma
|
3646011WL004401
|
Bagyamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191267
|
|
Mrs. MUDIRAJU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-006-004/010164
(JINNARAM)
|
3646011000NRG24040520230101946
|
04/05/2023
|
Balakistamma
|
3646011WL004401
|
Balakistamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191235
|
|
Mrs. BALAKISHTAMMA MUDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-006-004/010166
(JINNARAM)
|
3646011000NRG24040520230101948
|
04/05/2023
|
Shankaramma
|
3646011WL004401
|
Shankaramma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191250
|
|
Mrs. TELUGU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-006-004/010169
(JINNARAM)
|
3646011000NRG24040520230101949
|
04/05/2023
|
Shivamma
|
3646011WL004401
|
Shivamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191298
|
|
Mrs. KUMMARI SHIVANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-006-004/010183
(JINNARAM)
|
3646011000NRG24040520230101951
|
04/05/2023
|
Chennhamma
|
3646011WL004401
|
Chennhamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191305
|
|
Mrs. CHENNAMMA SAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-006-004/010183
(JINNARAM)
|
3646011000NRG24040520230101950
|
04/05/2023
|
Raamchandrayya
|
3646011WL004401
|
Raamchandrayya
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191257
|
|
Mr. SAKALI RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-006-004/010184
(JINNARAM)
|
3646011000NRG24040520230101953
|
04/05/2023
|
Sujaata
|
3646011WL004401
|
Sujaata
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191229
|
|
Mrs. CHAJKALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-006-004/010184
(JINNARAM)
|
3646011000NRG24040520230101952
|
04/05/2023
|
Venkatesh
|
3646011WL004401
|
Venkatesh
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191259
|
|
Mr. CHAKALI VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-006-004/010186
(JINNARAM)
|
3646011000NRG24040520230101955
|
04/05/2023
|
Mahammad Ali
|
3646011WL004401
|
Mahammad Ali
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191263
|
|
Mr. MOHAMMAD ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-006-004/010187
(JINNARAM)
|
3646011000NRG24040520230101956
|
04/05/2023
|
Timmanna
|
3646011WL004401
|
Timmanna
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191232
|
|
Mr. VAKITI THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-006-004/010191
(JINNARAM)
|
3646011000NRG24040520230101957
|
04/05/2023
|
Bucchanna
|
3646011WL004401
|
Bucchanna
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191326
|
|
Mr. SAKALI CHINNABUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-006-004/010191
(JINNARAM)
|
3646011000NRG24040520230101958
|
04/05/2023
|
Shankaramma
|
3646011WL004401
|
Shankaramma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191271
|
|
Mrs. SAKALI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-006-004/010205
(JINNARAM)
|
3646011000NRG24040520230101961
|
04/05/2023
|
Krishnayya
|
3646011WL004401
|
Krishnayya
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191258
|
|
Mr. KUMMARI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-006-004/010205
(JINNARAM)
|
3646011000NRG24040520230101962
|
04/05/2023
|
Venkatamma
|
3646011WL004401
|
Venkatamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191313
|
|
Mrs. VENKATAMMA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-006-004/010207
(JINNARAM)
|
3646011000NRG24040520230101963
|
04/05/2023
|
Laxmi
|
3646011WL004401
|
Laxmi
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191276
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-006-004/010218
(JINNARAM)
|
3646011000NRG24040520230101965
|
04/05/2023
|
Ramulamma
|
3646011WL004401
|
Ramulamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191279
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-006-004/010233
(JINNARAM)
|
3646011000NRG24040520230101967
|
04/05/2023
|
Madhavi
|
3646011WL004401
|
Madhavi
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191273
|
|
Mrs. KAREDI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-006-004/010233
(JINNARAM)
|
3646011000NRG24040520230101966
|
04/05/2023
|
Narayana Reddy
|
3646011WL004401
|
Narayana Reddy
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191238
|
|
Mr. KAREDI NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-006-004/010236
(JINNARAM)
|
3646011000NRG24040520230101969
|
04/05/2023
|
Ashireddy
|
3646011WL004401
|
Ashireddy
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191251
|
|
Mrs. NANGI ASHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-006-004/010236
(JINNARAM)
|
3646011000NRG24040520230101968
|
04/05/2023
|
Govindamma
|
3646011WL004401
|
Govindamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191295
|
|
Mrs. GOVINDAMMA NANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-006-004/010241
(JINNARAM)
|
3646011000NRG24040520230101970
|
04/05/2023
|
Ramesh
|
3646011WL004401
|
Ramesh
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191246
|
|
Mr. KUMMARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-006-004/010241
(JINNARAM)
|
3646011000NRG24040520230101971
|
04/05/2023
|
Saroja
|
3646011WL004401
|
Saroja
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191292
|
|
Mrs. KUMMARI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-006-004/010243
(JINNARAM)
|
3646011000NRG24040520230101972
|
04/05/2023
|
Anantamma
|
3646011WL004401
|
Anantamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191231
|
|
Mrs. KUMMARI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-006-004/010267
(JINNARAM)
|
3646011000NRG24040520230101974
|
04/05/2023
|
Prabhakar Reddy
|
3646011WL004401
|
Prabhakar Reddy
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191327
|
|
Mr. GUDIBANDA PRABHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-006-004/010269
(JINNARAM)
|
3646011000NRG24040520230101975
|
04/05/2023
|
Narsireddy
|
3646011WL004401
|
Narsireddy
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191319
|
|
Mr. MARATI NARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-006-004/010269
(JINNARAM)
|
3646011000NRG24040520230101976
|
04/05/2023
|
Shoba
|
3646011WL004401
|
Shoba
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191266
|
|
Mrs. MARATI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-006-004/010272
(JINNARAM)
|
3646011000NRG24040520230101861
|
04/05/2023
|
Buddamma
|
3646011WL004398
|
Buddamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191297
|
|
Mrs. AKULA CHDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-006-004/010280
(JINNARAM)
|
3646011000NRG24040520230101862
|
04/05/2023
|
Hemalata
|
3646011WL004398
|
Hemalata
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191265
|
|
Mrs. HEMALATHA KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-006-004/010287
(JINNARAM)
|
3646011000NRG24040520230101863
|
04/05/2023
|
Gopalamma
|
3646011WL004398
|
Gopalamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
13/05/2023
|
|
1495191230
|
|
AKULA GOPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MARIKAL
|
TS-46-011-006-004/010287
(JINNARAM)
|
3646011000NRG24040520230101864
|
04/05/2023
|
Venkatesh
|
3646011WL004398
|
Venkatesh
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191248
|
|
Mr. AKULA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-006-004/010326
(JINNARAM)
|
3646011000NRG24040520230101867
|
04/05/2023
|
Padmamma
|
3646011WL004398
|
Padmamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191241
|
|
Mrs. KANDURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-006-004/010326
(JINNARAM)
|
3646011000NRG24040520230101866
|
04/05/2023
|
Venkat Reddy
|
3646011WL004398
|
Venkat Reddy
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191322
|
|
Mr. KANDURI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-006-004/010457
(JINNARAM)
|
3646011000NRG24040520230101868
|
04/05/2023
|
Chennamma
|
3646011WL004398
|
Chennamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191311
|
|
Mrs. UPPARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-006-004/010459
(JINNARAM)
|
3646011000NRG24040520230101869
|
04/05/2023
|
Manemma
|
3646011WL004398
|
Manemma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191303
|
|
Mrs. CHAKALI JAYASRI ALIYAS MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-006-004/010460
(JINNARAM)
|
3646011000NRG24040520230101870
|
04/05/2023
|
Yellamma
|
3646011WL004398
|
Yellamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191226
|
|
Mrs. KURVA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-006-004/010475
(JINNARAM)
|
3646011000NRG24040520230101871
|
04/05/2023
|
Narsamma
|
3646011WL004398
|
Narsamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191328
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-006-004/010475
(JINNARAM)
|
3646011000NRG24040520230101872
|
04/05/2023
|
Satyamma
|
3646011WL004398
|
Satyamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191234
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-006-004/010479
(JINNARAM)
|
3646011000NRG24040520230101874
|
04/05/2023
|
Janakamma
|
3646011WL004398
|
Janakamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191309
|
|
Mrs. VAKATI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-006-004/010481
(JINNARAM)
|
3646011000NRG24040520230101876
|
04/05/2023
|
Balaram Goud
|
3646011WL004398
|
Balaram Goud
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191277
|
|
Mr. EDIGI BAL RAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-006-004/010481
(JINNARAM)
|
3646011000NRG24040520230101875
|
04/05/2023
|
Megamala
|
3646011WL004398
|
Megamala
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191274
|
|
Mrs. EDIGII MEGHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-006-004/010486
(JINNARAM)
|
3646011000NRG24040520230101877
|
04/05/2023
|
Govardhan
|
3646011WL004398
|
Govardhan
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191291
|
|
Mr. AKULA GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-006-004/010486
(JINNARAM)
|
3646011000NRG24040520230101878
|
04/05/2023
|
maMjula
|
3646011WL004398
|
maMjula
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191289
|
|
Mrs. AKULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-006-004/010490
(JINNARAM)
|
3646011000NRG24040520230101879
|
04/05/2023
|
Sarojanamma
|
3646011WL004398
|
Sarojanamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191299
|
|
Mrs. KURVA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-006-004/010491
(JINNARAM)
|
3646011000NRG24040520230101880
|
04/05/2023
|
Sujathamma
|
3646011WL004398
|
Sujathamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191275
|
|
Mrs. CHAKALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-006-004/010497
(JINNARAM)
|
3646011000NRG24040520230101882
|
04/05/2023
|
Anjamma
|
3646011WL004398
|
Anjamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191310
|
|
Mrs. UPPARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-006-004/010498
(JINNARAM)
|
3646011000NRG24040520230101883
|
04/05/2023
|
Shankaramma
|
3646011WL004398
|
Shankaramma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191256
|
|
Mrs. KUMMARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-006-004/010499
(JINNARAM)
|
3646011000NRG24040520230101884
|
04/05/2023
|
Balamma
|
3646011WL004398
|
Balamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191280
|
|
Mrs. BOYA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-006-004/010506
(JINNARAM)
|
3646011000NRG24040520230101885
|
04/05/2023
|
Buchamma
|
3646011WL004398
|
Buchamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191300
|
|
Mrs. TELUGU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-006-004/010515
(JINNARAM)
|
3646011000NRG24040520230101886
|
04/05/2023
|
Gousmiya Begam
|
3646011WL004398
|
Gousmiya Begam
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191240
|
|
Mrs. GOUSIA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-006-004/010524
(JINNARAM)
|
3646011000NRG24040520230101888
|
04/05/2023
|
Sandya
|
3646011WL004398
|
Sandya
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191321
|
|
Mrs. BOYA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-006-004/010642
(JINNARAM)
|
3646011000NRG24040520230101889
|
04/05/2023
|
Suvarnamma
|
3646011WL004398
|
Suvarnamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191301
|
|
Mrs. KUMMARI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-006-004/010649
(JINNARAM)
|
3646011000NRG24040520230101891
|
04/05/2023
|
Manemma
|
3646011WL004398
|
Manemma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191253
|
|
Mrs. TELUGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-006-004/010649
(JINNARAM)
|
3646011000NRG24040520230101890
|
04/05/2023
|
Sanjeeva
|
3646011WL004398
|
Sanjeeva
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191290
|
|
Mr. TELUGU SANJEEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-006-004/010662
(JINNARAM)
|
3646011000NRG24040520230101892
|
04/05/2023
|
vimalamma
|
3646011WL004398
|
vimalamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191270
|
|
Mrs. KANDURI VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-006-004/010666
(JINNARAM)
|
3646011000NRG24040520230101893
|
04/05/2023
|
yaadamma
|
3646011WL004398
|
yaadamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191286
|
|
Mrs. DHOBBALI YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-006-004/010674
(JINNARAM)
|
3646011000NRG24040520230101894
|
04/05/2023
|
saMdya
|
3646011WL004398
|
saMdya
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191312
|
|
Mrs. KUMMARI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-006-004/010678
(JINNARAM)
|
3646011000NRG24040520230101895
|
04/05/2023
|
raadhamma
|
3646011WL004398
|
raadhamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191269
|
|
Mrs. KANDHURI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-006-004/010691
(JINNARAM)
|
3646011000NRG24040520230101896
|
04/05/2023
|
tippanna
|
3646011WL004398
|
tippanna
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191302
|
|
Mr. CHAKALI THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-006-004/010701
(JINNARAM)
|
3646011000NRG24040520230101898
|
04/05/2023
|
ShaMkar liMgaM
|
3646011WL004398
|
ShaMkar liMgaM
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191317
|
|
Mr. GADDAMIDA SHANKER LINGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-006-004/010701
(JINNARAM)
|
3646011000NRG24040520230101899
|
04/05/2023
|
varalakShmi
|
3646011WL004398
|
varalakShmi
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191318
|
|
Mrs. GADDAMIDA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-006-004/010710
(JINNARAM)
|
3646011000NRG24040520230101900
|
04/05/2023
|
Balakistamma
|
3646011WL004398
|
Balakistamma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191304
|
|
Mrs. NELLIKONDI BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-006-004/010741
(JINNARAM)
|
3646011000NRG24040520230101901
|
04/05/2023
|
Nagamani
|
3646011WL004398
|
Nagamani
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191272
|
|
Mrs. KANDURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-006-004/010742
(JINNARAM)
|
3646011000NRG24040520230101902
|
04/05/2023
|
Sajida begum
|
3646011WL004398
|
Sajida begum
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191249
|
|
Mrs. DABBA SAJIDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-006-004/010743
(JINNARAM)
|
3646011000NRG24040520230101903
|
04/05/2023
|
Maremma
|
3646011WL004398
|
Maremma
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191268
|
|
Mrs. MONDI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-006-004/010747
(JINNARAM)
|
3646011000NRG24040520230101904
|
04/05/2023
|
Ramadevi
|
3646011WL004398
|
Ramadevi
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191320
|
|
Mrs. KANDHURI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-006-004/010749
(JINNARAM)
|
3646011000NRG24040520230101905
|
04/05/2023
|
Laxmidevi
|
3646011WL004398
|
Laxmidevi
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191285
|
|
Mrs. TELUGU LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-006-004/010821
(JINNARAM)
|
3646011000NRG24040520230101906
|
04/05/2023
|
Laxmi
|
3646011WL004398
|
Laxmi
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191308
|
|
Mrs. KUMMARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-006-004/011010
(JINNARAM)
|
3646011000NRG24040520230101907
|
04/05/2023
|
Laxmi
|
3646011WL004398
|
Laxmi
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191264
|
|
Mrs. LAXMI KANDOOR KANDOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-006-004/011062
(JINNARAM)
|
3646011000NRG24040520230101909
|
04/05/2023
|
mallesh
|
3646011WL004398
|
mallesh
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191245
|
|
Mr. KURVA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-006-004/011062
(JINNARAM)
|
3646011000NRG24040520230101910
|
04/05/2023
|
malleshwari
|
3646011WL004398
|
malleshwari
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191323
|
|
Mrs. KURVA MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-006-004/011069
(JINNARAM)
|
3646011000NRG24040520230101911
|
04/05/2023
|
Anjaneyulu
|
3646011WL004398
|
Anjaneyulu
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191329
|
|
Mr. KURA ANANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-006-004/011101
(JINNARAM)
|
3646011000NRG24040520230101912
|
04/05/2023
|
shitharamulu
|
3646011WL004398
|
shitharamulu
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191260
|
|
Mr. BOYA SHITHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-006-004/011132
(JINNARAM)
|
3646011000NRG24040520230101915
|
04/05/2023
|
hanmaMtu
|
3646011WL004398
|
hanmaMtu
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191331
|
|
MR B HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARIKAL
|
TS-46-011-006-004/30055
(JINNARAM)
|
3646011000NRG24040520230101916
|
04/05/2023
|
KATREPALLY CHENNAPPA
|
3646011WL004398
|
KATREPALLY CHENNAPPA
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191325
|
|
Mr. KATREPALLY CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-006-004/30056
(JINNARAM)
|
3646011000NRG24040520230101918
|
04/05/2023
|
Kanduri Suvarna
|
3646011WL004398
|
Kanduri Suvarna
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191324
|
|
MS KANDURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARIKAL
|
TS-46-011-006-004/30056
(JINNARAM)
|
3646011000NRG24040520230101917
|
04/05/2023
|
KANURI RAJAVARDHAN REDDY
|
3646011WL004398
|
KANURI RAJAVARDHAN REDDY
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191284
|
|
Mr. KANDURI RAJAVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-006-004/30057
(JINNARAM)
|
3646011000NRG24040520230101919
|
04/05/2023
|
BUDAKALI NURZABEGUM
|
3646011WL004398
|
BUDAKALI NURZABEGUM
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191288
|
|
Mrs. BUDAKALI NURZA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-006-004/30061
(JINNARAM)
|
3646011000NRG24040520230101921
|
04/05/2023
|
MYADHARI SUJATHA
|
3646011WL004398
|
MYADHARI SUJATHA
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191283
|
|
Mrs. MYADHARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-006-004/30073
(JINNARAM)
|
3646011000NRG24040520230101923
|
04/05/2023
|
chapala kurumurthy
|
3646011WL004398
|
chapala kurumurthy
|
00684
|
APGV0007162
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495191330
|
|
Mr. CHAPALA KURUMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58491
|
58491
|
|
|
|
|
|
|
|
|
108
|
MARIKAL
|
TS-46-011-006-004/010185
(JINNARAM)
|
3646011000NRG24040520230101954
|
04/05/2023
|
Renuka
|
3646011WL004401
|
Renuka
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/05/2023
|
|
1495191223
|
|
CHAKALI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MARIKAL
|
TS-46-011-006-004/010477
(JINNARAM)
|
3646011000NRG24040520230101873
|
04/05/2023
|
Jak Ussain
|
3646011WL004398
|
Jak Ussain
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/05/2023
|
|
1495191221
|
|
KOMMULA JAKEER HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MARIKAL
|
TS-46-011-006-004/010693
(JINNARAM)
|
3646011000NRG24040520230101897
|
04/05/2023
|
lakShmi
|
3646011WL004398
|
lakShmi
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/05/2023
|
|
1495191224
|
|
K LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MARIKAL
|
TS-46-011-006-004/011122
(JINNARAM)
|
3646011000NRG24040520230101913
|
04/05/2023
|
yaadamma
|
3646011WL004398
|
yaadamma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/05/2023
|
|
1495191222
|
|
CHAKALI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|