|
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-46-011-003-005/011074
(CHITTANUR)
|
3646011000NRG24180520230149053
|
18/05/2023
|
Anjaneyulu
|
3646011WL006674
|
Anjaneyulu
|
00415
|
SBIN0006557
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567574
|
|
DEVARAPALLY ANJANEYULU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-003-005/010343
(CHITTANUR)
|
3646011000NRG24180520230148982
|
18/05/2023
|
Bucchanna
|
3646011WL006674
|
Bucchanna
|
00415
|
SBIN0007081
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567578
|
|
MUCHINTHALA BUCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARIKAL
|
TS-46-011-003-005/010660
(CHITTANUR)
|
3646011000NRG24180520230149012
|
18/05/2023
|
Narendhar
|
3646011WL006674
|
Narendhar
|
00415
|
SBIN0007081
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567575
|
|
BOYA NARENDER
|
UCO BANK(607066)
|
|
4
|
MARIKAL
|
TS-46-011-003-005/010698
(CHITTANUR)
|
3646011000NRG24180520230149024
|
18/05/2023
|
Mahendhar
|
3646011WL006674
|
Mahendhar
|
00415
|
SBIN0007081
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567579
|
|
MR G MAHENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-003-005/010072
(CHITTANUR)
|
3646011000NRG24180520230148924
|
18/05/2023
|
Jayamma
|
3646011WL006674
|
Jayamma
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567589
|
|
Mrs. GUGGILA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-003-005/010072
(CHITTANUR)
|
3646011000NRG24180520230148923
|
18/05/2023
|
Kurmanna
|
3646011WL006674
|
Kurmanna
|
00415
|
SBIN0021043
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567598
|
|
Mr. GUGGILA KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-003-005/010075
(CHITTANUR)
|
3646011000NRG24180520230148925
|
18/05/2023
|
Parvatamma
|
3646011WL006674
|
Parvatamma
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567596
|
|
GUGGULLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MARIKAL
|
TS-46-011-003-005/010085
(CHITTANUR)
|
3646011000NRG24180520230148926
|
18/05/2023
|
Shivaleela
|
3646011WL006674
|
Shivaleela
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567587
|
|
Mrs. shivaleela . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-003-005/010086
(CHITTANUR)
|
3646011000NRG24180520230148927
|
18/05/2023
|
Baswaraaj
|
3646011WL006674
|
Baswaraaj
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567594
|
|
Mr. BASWARAJU CHIPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-003-005/010089
(CHITTANUR)
|
3646011000NRG24180520230148932
|
18/05/2023
|
Prabhaakar
|
3646011WL006674
|
Prabhaakar
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567591
|
|
Mr. PUTTAPALLI PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-003-005/010089
(CHITTANUR)
|
3646011000NRG24180520230148933
|
18/05/2023
|
Sujaata
|
3646011WL006674
|
Sujaata
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567586
|
|
Mrs. PUTTAPALLI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-003-005/010095
(CHITTANUR)
|
3646011000NRG24180520230148936
|
18/05/2023
|
Krishnaiah
|
3646011WL006674
|
Krishnaiah
|
00415
|
SBIN0021043
|
582
|
582
|
Rejected
|
25/05/2023
|
|
1821567599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
MARIKAL
|
TS-46-011-003-005/010097
(CHITTANUR)
|
3646011000NRG24180520230148938
|
18/05/2023
|
Raamulu
|
3646011WL006674
|
Raamulu
|
00415
|
SBIN0021043
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567606
|
|
Mr. BATHULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-003-005/010107
(CHITTANUR)
|
3646011000NRG24180520230148944
|
18/05/2023
|
Satyanna
|
3646011WL006674
|
Satyanna
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567597
|
|
MR NORWA GOLLA SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-003-005/010131
(CHITTANUR)
|
3646011000NRG24180520230148956
|
18/05/2023
|
Anjanna
|
3646011WL006674
|
Anjanna
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567580
|
|
MR PUTTAPALLI ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-003-005/010226
(CHITTANUR)
|
3646011000NRG24180520230148960
|
18/05/2023
|
Manyam Konda
|
3646011WL006674
|
Manyam Konda
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567604
|
|
Mrs. NARPAGOLLA MANYAM KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-003-005/010274
(CHITTANUR)
|
3646011000NRG24180520230148967
|
18/05/2023
|
anad yadav
|
3646011WL006674
|
anad yadav
|
00415
|
SBIN0021043
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567609
|
|
Mr. ANAND PANTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-003-005/010342
(CHITTANUR)
|
3646011000NRG24180520230148981
|
18/05/2023
|
Naresh kumar reddy
|
3646011WL006674
|
Naresh kumar reddy
|
00415
|
SBIN0021043
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567608
|
|
MR MITTAMIDHI NARESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-003-005/010361
(CHITTANUR)
|
3646011000NRG24180520230148985
|
18/05/2023
|
Prabhar Reddy
|
3646011WL006674
|
Prabhar Reddy
|
00415
|
SBIN0021043
|
436
|
436
|
Processed
|
24/05/2023
|
|
1821567601
|
|
Mr. CHINNOLLA PRABHKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-003-005/010361
(CHITTANUR)
|
3646011000NRG24180520230148986
|
18/05/2023
|
Radha
|
3646011WL006674
|
Radha
|
00415
|
SBIN0021043
|
291
|
291
|
Processed
|
24/05/2023
|
|
1821567600
|
|
Mrs. CHINNOLLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-003-005/010537
(CHITTANUR)
|
3646011000NRG24180520230148993
|
18/05/2023
|
Srinivas Reddy
|
3646011WL006674
|
Srinivas Reddy
|
00415
|
SBIN0021043
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567595
|
|
Mr. MARIKANTI SRINIVASREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-003-005/010608
(CHITTANUR)
|
3646011000NRG24180520230149001
|
18/05/2023
|
Pratap
|
3646011WL006674
|
Pratap
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567585
|
|
Mr. PUTTAPALLI PRATHAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-003-005/010643
(CHITTANUR)
|
3646011000NRG24180520230149002
|
18/05/2023
|
Suvarna
|
3646011WL006674
|
Suvarna
|
00415
|
SBIN0021043
|
291
|
291
|
Processed
|
24/05/2023
|
|
1821567603
|
|
Mrs. PANTHUL SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-003-005/010660
(CHITTANUR)
|
3646011000NRG24180520230149013
|
18/05/2023
|
vasanta
|
3646011WL006674
|
vasanta
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567605
|
|
Mrs. BOYA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-003-005/010665
(CHITTANUR)
|
3646011000NRG24180520230149015
|
18/05/2023
|
Narsimhulu
|
3646011WL006674
|
Narsimhulu
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567612
|
|
MR NARVA GOLLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-003-005/010794
(CHITTANUR)
|
3646011000NRG24180520230149030
|
18/05/2023
|
chandrashkearreddy
|
3646011WL006674
|
chandrashkearreddy
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567584
|
|
Mr. RANGAPURAM CHANDRA SHEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-003-005/010794
(CHITTANUR)
|
3646011000NRG24180520230149029
|
18/05/2023
|
pavani
|
3646011WL006674
|
pavani
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567577
|
|
MRS RANGAPURAM PAVANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-003-005/010796
(CHITTANUR)
|
3646011000NRG24180520230149031
|
18/05/2023
|
Raju
|
3646011WL006674
|
Raju
|
00415
|
SBIN0021043
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567607
|
|
Mr. PUTTAPALLI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-003-005/010859
(CHITTANUR)
|
3646011000NRG24180520230149040
|
18/05/2023
|
kondanna
|
3646011WL006674
|
kondanna
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567583
|
|
MR KONDANNA BACHAMMA GARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARIKAL
|
TS-46-011-003-005/010867
(CHITTANUR)
|
3646011000NRG24180520230149042
|
18/05/2023
|
balakrishna
|
3646011WL006674
|
balakrishna
|
00415
|
SBIN0021043
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567592
|
|
MR BALAKRISHNA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-003-005/010867
(CHITTANUR)
|
3646011000NRG24180520230149041
|
18/05/2023
|
ramulu
|
3646011WL006674
|
ramulu
|
00415
|
SBIN0021043
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567588
|
|
MR RAMULU DHANWADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARIKAL
|
TS-46-011-003-005/010871
(CHITTANUR)
|
3646011000NRG24180520230149043
|
18/05/2023
|
jagan mohan reddy
|
3646011WL006674
|
jagan mohan reddy
|
00415
|
SBIN0021043
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567576
|
|
MR JAGAN MOHAN REDDY S
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARIKAL
|
TS-46-011-003-005/010983
(CHITTANUR)
|
3646011000NRG24180520230149044
|
18/05/2023
|
shivalila
|
3646011WL006674
|
shivalila
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567581
|
|
MR NARVA GOLLA SHIVALILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARIKAL
|
TS-46-011-003-005/011058
(CHITTANUR)
|
3646011000NRG24180520230149049
|
18/05/2023
|
satypal reddy
|
3646011WL006674
|
satypal reddy
|
00415
|
SBIN0021043
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567602
|
|
Mr. MARIKANTI SATHYABAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-003-005/011126
(CHITTANUR)
|
3646011000NRG24180520230149058
|
18/05/2023
|
rajendar reddy
|
3646011WL006674
|
rajendar reddy
|
00415
|
SBIN0021043
|
146
|
146
|
Rejected
|
25/05/2023
|
|
1821567593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
MARIKAL
|
TS-46-011-003-005/011127
(CHITTANUR)
|
3646011000NRG24180520230149060
|
18/05/2023
|
hanif
|
3646011WL006674
|
hanif
|
00415
|
SBIN0021043
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567610
|
|
MR MD HANEEF
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARIKAL
|
TS-46-011-003-005/011136
(CHITTANUR)
|
3646011000NRG24180520230149062
|
18/05/2023
|
venkateshwar reddy
|
3646011WL006674
|
venkateshwar reddy
|
00415
|
SBIN0021043
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567590
|
|
Mr. venteswar reddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-003-005/011173
(CHITTANUR)
|
3646011000NRG24180520230149065
|
18/05/2023
|
Ramakrishna reddy
|
3646011WL006674
|
Ramakrishna reddy
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567613
|
|
Mr. MULAMALLA RAMAKRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-003-005/11192
(CHITTANUR)
|
3646011000NRG24180520230149068
|
18/05/2023
|
SHASHANK
|
3646011WL006674
|
SHASHANK
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567611
|
|
MR PUTTAPALLI SHASHANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18782
|
18782
|
|
|
|
|
|
|
|
|
40
|
MARIKAL
|
TS-46-011-003-005/010106
(CHITTANUR)
|
3646011000NRG24180520230148942
|
18/05/2023
|
Raju
|
3646011WL006674
|
Raju
|
00415
|
SBIN0RRAPGB
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567628
|
|
Mrs. NARVAGOLLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-003-005/010572
(CHITTANUR)
|
3646011000NRG24180520230148997
|
18/05/2023
|
Parijatha
|
3646011WL006674
|
Parijatha
|
00415
|
SBIN0RRAPGB
|
436
|
436
|
Processed
|
24/05/2023
|
|
1821567490
|
|
Mrs. GYNOLLA PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
42
|
MARIKAL
|
TS-46-011-003-005/010128
(CHITTANUR)
|
3646011000NRG24180520230148952
|
18/05/2023
|
Satyanarayana
|
3646011WL006674
|
Satyanarayana
|
00468
|
UBIN0807125
|
291
|
291
|
Processed
|
24/05/2023
|
|
1821567570
|
|
PEDDA GOLLA SATHYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MARIKAL
|
TS-46-011-003-005/010667
(CHITTANUR)
|
3646011000NRG24180520230149017
|
18/05/2023
|
Raamulu
|
3646011WL006674
|
Raamulu
|
00468
|
UBIN0807125
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567569
|
|
PUTTAPALLY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
44
|
MARIKAL
|
TS-46-011-003-005/010682
(CHITTANUR)
|
3646011000NRG24180520230149020
|
18/05/2023
|
ashok
|
3646011WL006674
|
ashok
|
00554
|
KKBK0000560
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567582
|
|
Mr. NG ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
45
|
MARIKAL
|
TS-46-011-003-005/010052
(CHITTANUR)
|
3646011000NRG24180520230148914
|
18/05/2023
|
Krishnaiah
|
3646011WL006674
|
Krishnaiah
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567542
|
|
Mr. KAVALI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-003-005/010052
(CHITTANUR)
|
3646011000NRG24180520230148915
|
18/05/2023
|
Sugunamma
|
3646011WL006674
|
Sugunamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567496
|
|
Mrs. KAVALI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-003-005/010065
(CHITTANUR)
|
3646011000NRG24180520230148916
|
18/05/2023
|
Laxmi
|
3646011WL006674
|
Laxmi
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567549
|
|
Mrs. T LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-003-005/010065
(CHITTANUR)
|
3646011000NRG24180520230148917
|
18/05/2023
|
Manemma
|
3646011WL006674
|
Manemma
|
00684
|
APGV0007162
|
436
|
436
|
Processed
|
24/05/2023
|
|
1821567630
|
|
MRS TELUGU MANEMMA WO SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARIKAL
|
TS-46-011-003-005/010066
(CHITTANUR)
|
3646011000NRG24180520230148918
|
18/05/2023
|
Srinivasulu
|
3646011WL006674
|
Srinivasulu
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567615
|
|
Mr. VAKITI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-003-005/010066
(CHITTANUR)
|
3646011000NRG24180520230148919
|
18/05/2023
|
Suguna
|
3646011WL006674
|
Suguna
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567614
|
|
Mrs. Vakiti Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-003-005/010067
(CHITTANUR)
|
3646011000NRG24180520230148920
|
18/05/2023
|
Venkateshwaramma
|
3646011WL006674
|
Venkateshwaramma
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567619
|
|
MRS TELUGU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARIKAL
|
TS-46-011-003-005/010071
(CHITTANUR)
|
3646011000NRG24180520230148921
|
18/05/2023
|
Baabu
|
3646011WL006674
|
Baabu
|
00684
|
APGV0007162
|
436
|
436
|
Processed
|
24/05/2023
|
|
1821567514
|
|
Mr. GUGGILLA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-003-005/010071
(CHITTANUR)
|
3646011000NRG24180520230148922
|
18/05/2023
|
Shankaramma
|
3646011WL006674
|
Shankaramma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567635
|
|
Mrs. SHANKARAMMA GUGGILLA W O BABU GUGG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-003-005/010087
(CHITTANUR)
|
3646011000NRG24180520230148930
|
18/05/2023
|
anand
|
3646011WL006674
|
anand
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567623
|
|
Mr. NARWA GOLLA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-003-005/010087
(CHITTANUR)
|
3646011000NRG24180520230148929
|
18/05/2023
|
Kathalamma
|
3646011WL006674
|
Kathalamma
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567629
|
|
Mrs. SATHYAMMA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-003-005/010087
(CHITTANUR)
|
3646011000NRG24180520230148931
|
18/05/2023
|
narmada
|
3646011WL006674
|
narmada
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567639
|
|
Mrs. PANTULA NARMADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-003-005/010093
(CHITTANUR)
|
3646011000NRG24180520230148935
|
18/05/2023
|
Ananthamma
|
3646011WL006674
|
Ananthamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567548
|
|
Mrs. PANTULA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-003-005/010093
(CHITTANUR)
|
3646011000NRG24180520230148934
|
18/05/2023
|
Kondanna
|
3646011WL006674
|
Kondanna
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567525
|
|
Mr. PANTULA KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-003-005/010095
(CHITTANUR)
|
3646011000NRG24180520230148937
|
18/05/2023
|
Parijatha
|
3646011WL006674
|
Parijatha
|
00684
|
APGV0007162
|
436
|
436
|
Processed
|
24/05/2023
|
|
1821567544
|
|
Mrs. PANTHULA PARIJATHA W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-003-005/010097
(CHITTANUR)
|
3646011000NRG24180520230148939
|
18/05/2023
|
Govindamma
|
3646011WL006674
|
Govindamma
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567625
|
|
Mrs. BATHULA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-003-005/010107
(CHITTANUR)
|
3646011000NRG24180520230148943
|
18/05/2023
|
Padmamma
|
3646011WL006674
|
Padmamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567513
|
|
Mrs. NARVAGOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-003-005/010122
(CHITTANUR)
|
3646011000NRG24180520230148948
|
18/05/2023
|
Anjamma
|
3646011WL006674
|
Anjamma
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567510
|
|
Mrs. PUTTAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-003-005/010126
(CHITTANUR)
|
3646011000NRG24180520230148949
|
18/05/2023
|
Krishnayya
|
3646011WL006674
|
Krishnayya
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567500
|
|
Mr. PONNAKANTI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-003-005/010126
(CHITTANUR)
|
3646011000NRG24180520230148950
|
18/05/2023
|
Satyamma
|
3646011WL006674
|
Satyamma
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567507
|
|
Mrs. PONNAKANTI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-003-005/010128
(CHITTANUR)
|
3646011000NRG24180520230148954
|
18/05/2023
|
Eswaramma
|
3646011WL006674
|
Eswaramma
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567486
|
|
Mrs. PEDDA GOLLA EESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-003-005/010128
(CHITTANUR)
|
3646011000NRG24180520230148951
|
18/05/2023
|
Laxmamma
|
3646011WL006674
|
Laxmamma
|
00684
|
APGV0007162
|
291
|
291
|
Processed
|
24/05/2023
|
|
1821567488
|
|
Mrs. PEDDA GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-003-005/010131
(CHITTANUR)
|
3646011000NRG24180520230148957
|
18/05/2023
|
Shankaramma
|
3646011WL006674
|
Shankaramma
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567616
|
|
Mrs. PUTTAPALLY SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-003-005/010206
(CHITTANUR)
|
3646011000NRG24180520230148959
|
18/05/2023
|
Ravi
|
3646011WL006674
|
Ravi
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567618
|
|
Mr. SHAPUR RAGHAVENDHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-003-005/010206
(CHITTANUR)
|
3646011000NRG24180520230148958
|
18/05/2023
|
Venkateswaramma
|
3646011WL006674
|
Venkateswaramma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567493
|
|
Mrs. SHAPUR VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-003-005/010226
(CHITTANUR)
|
3646011000NRG24180520230148961
|
18/05/2023
|
Sandhya
|
3646011WL006674
|
Sandhya
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567503
|
|
Mrs. NARPAGOLLA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-003-005/010232
(CHITTANUR)
|
3646011000NRG24180520230148962
|
18/05/2023
|
Manemma
|
3646011WL006674
|
Manemma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567495
|
|
Mrs. BOYA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-003-005/010242
(CHITTANUR)
|
3646011000NRG24180520230148963
|
18/05/2023
|
Chennamma
|
3646011WL006674
|
Chennamma
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567626
|
|
Mrs. PANTHULA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-003-005/010264
(CHITTANUR)
|
3646011000NRG24180520230148964
|
18/05/2023
|
Anjamma
|
3646011WL006674
|
Anjamma
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567491
|
|
Mrs. PUTTAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-003-005/010274
(CHITTANUR)
|
3646011000NRG24180520230148965
|
18/05/2023
|
Pedda Narsimulu
|
3646011WL006674
|
Pedda Narsimulu
|
00684
|
APGV0007162
|
436
|
436
|
Processed
|
24/05/2023
|
|
1821567622
|
|
Mr. PANTULA PEDDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-003-005/010274
(CHITTANUR)
|
3646011000NRG24180520230148966
|
18/05/2023
|
Sharadhamma
|
3646011WL006674
|
Sharadhamma
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567546
|
|
Mrs. PANTULA SARADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-003-005/010292
(CHITTANUR)
|
3646011000NRG24180520230148968
|
18/05/2023
|
Venkateswaramma
|
3646011WL006674
|
Venkateswaramma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567508
|
|
Mrs. GUGGILLA VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-003-005/010304
(CHITTANUR)
|
3646011000NRG24180520230148970
|
18/05/2023
|
ramesha
|
3646011WL006674
|
ramesha
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567492
|
|
Mrs. PANTHULA RAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-003-005/010304
(CHITTANUR)
|
3646011000NRG24180520230148969
|
18/05/2023
|
Venkatramulu
|
3646011WL006674
|
Venkatramulu
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567620
|
|
MR PANTHULA VENKATARAMULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARIKAL
|
TS-46-011-003-005/010306
(CHITTANUR)
|
3646011000NRG24180520230148971
|
18/05/2023
|
Premilamma
|
3646011WL006674
|
Premilamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567634
|
|
Mrs. BAKKANNAGARI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-003-005/010327
(CHITTANUR)
|
3646011000NRG24180520230148973
|
18/05/2023
|
Madhu
|
3646011WL006674
|
Madhu
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567501
|
|
Mr. VADLA MADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-003-005/010327
(CHITTANUR)
|
3646011000NRG24180520230148974
|
18/05/2023
|
Premilamma
|
3646011WL006674
|
Premilamma
|
00684
|
APGV0007162
|
436
|
436
|
Processed
|
24/05/2023
|
|
1821567551
|
|
Mrs. VADLA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-003-005/010327
(CHITTANUR)
|
3646011000NRG24180520230148975
|
18/05/2023
|
Swathi
|
3646011WL006674
|
Swathi
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567499
|
|
Mrs. VADLA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-003-005/010335
(CHITTANUR)
|
3646011000NRG24180520230148976
|
18/05/2023
|
Bagavanthu Reddy
|
3646011WL006674
|
Bagavanthu Reddy
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567571
|
|
Mr. MITTAMEEDI BHAGAVANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-003-005/010335
(CHITTANUR)
|
3646011000NRG24180520230148977
|
18/05/2023
|
Suvarna
|
3646011WL006674
|
Suvarna
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567545
|
|
Mrs. MITTAMEEDI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-003-005/010338
(CHITTANUR)
|
3646011000NRG24180520230148978
|
18/05/2023
|
Satyareddy
|
3646011WL006674
|
Satyareddy
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567526
|
|
Mr. MULAMALLA SATHYAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-003-005/010342
(CHITTANUR)
|
3646011000NRG24180520230148980
|
18/05/2023
|
Chandrareddy
|
3646011WL006674
|
Chandrareddy
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567506
|
|
Mr. MITTAMIDHI CHANDRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-003-005/010343
(CHITTANUR)
|
3646011000NRG24180520230148983
|
18/05/2023
|
ravindar muchintala
|
3646011WL006674
|
ravindar muchintala
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567553
|
|
Mr. MUCHINTHALA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-003-005/010343
(CHITTANUR)
|
3646011000NRG24180520230148984
|
18/05/2023
|
sharadamma
|
3646011WL006674
|
sharadamma
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567522
|
|
Mrs. MUCHINTHALA SARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-003-005/010363
(CHITTANUR)
|
3646011000NRG24180520230148988
|
18/05/2023
|
Shashikala
|
3646011WL006674
|
Shashikala
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567515
|
|
Mrs. CHIPPA SASIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-003-005/010363
(CHITTANUR)
|
3646011000NRG24180520230148987
|
18/05/2023
|
Srinivasulu
|
3646011WL006674
|
Srinivasulu
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567617
|
|
Mr. CHIPPA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-003-005/010369
(CHITTANUR)
|
3646011000NRG24180520230148990
|
18/05/2023
|
Balakrishna Reddy
|
3646011WL006674
|
Balakrishna Reddy
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567621
|
|
Mr. PAKANANTI BALAKRISNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-003-005/010467
(CHITTANUR)
|
3646011000NRG24180520230148991
|
18/05/2023
|
Rami Reddy
|
3646011WL006674
|
Rami Reddy
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567518
|
|
Mr. BANDA RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-003-005/010537
(CHITTANUR)
|
3646011000NRG24180520230148992
|
18/05/2023
|
Vakulamma
|
3646011WL006674
|
Vakulamma
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567502
|
|
Mrs. MARIKANTI VAKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-003-005/010541
(CHITTANUR)
|
3646011000NRG24180520230148994
|
18/05/2023
|
Sujatha
|
3646011WL006674
|
Sujatha
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567497
|
|
Mrs. NAGIREDDY SUJATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-003-005/010554
(CHITTANUR)
|
3646011000NRG24180520230148996
|
18/05/2023
|
Rajareddy
|
3646011WL006674
|
Rajareddy
|
00684
|
APGV0007162
|
436
|
436
|
Processed
|
24/05/2023
|
|
1821567498
|
|
Mr. MARIKANTI RAJA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-003-005/010554
(CHITTANUR)
|
3646011000NRG24180520230148995
|
18/05/2023
|
Varalaxmi
|
3646011WL006674
|
Varalaxmi
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567516
|
|
Mrs. MARIKANTI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-003-005/010607
(CHITTANUR)
|
3646011000NRG24180520230148999
|
18/05/2023
|
Padmamma
|
3646011WL006674
|
Padmamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567631
|
|
Mrs. BAKKANNAGARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-003-005/010607
(CHITTANUR)
|
3646011000NRG24180520230148998
|
18/05/2023
|
Venkat reddy
|
3646011WL006674
|
Venkat reddy
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567632
|
|
Mr. BAKKANNAGARI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-003-005/010644
(CHITTANUR)
|
3646011000NRG24180520230149004
|
18/05/2023
|
Lalita
|
3646011WL006674
|
Lalita
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567505
|
|
Mrs. DASARIMALLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-003-005/010644
(CHITTANUR)
|
3646011000NRG24180520230149003
|
18/05/2023
|
Ramachandraiah
|
3646011WL006674
|
Ramachandraiah
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567512
|
|
Mr. DASARIMALLA RAMCHANDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-003-005/010647
(CHITTANUR)
|
3646011000NRG24180520230149007
|
18/05/2023
|
Janardhan Reddy
|
3646011WL006674
|
Janardhan Reddy
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567624
|
|
Mr. RANGAPURAM JANARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-003-005/010647
(CHITTANUR)
|
3646011000NRG24180520230149008
|
18/05/2023
|
Latha
|
3646011WL006674
|
Latha
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567638
|
|
Mrs. RANGAPURAM LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-003-005/010648
(CHITTANUR)
|
3646011000NRG24180520230149009
|
18/05/2023
|
Sarvareddy
|
3646011WL006674
|
Sarvareddy
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567573
|
|
Mr. RANGAPURAM SARVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-003-005/010659
(CHITTANUR)
|
3646011000NRG24180520230149011
|
18/05/2023
|
Sunitha
|
3646011WL006674
|
Sunitha
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567519
|
|
Mrs. PANTHULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-003-005/010664
(CHITTANUR)
|
3646011000NRG24180520230149014
|
18/05/2023
|
Sunitha
|
3646011WL006674
|
Sunitha
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567520
|
|
Mrs. PUTTAPALLY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-003-005/010665
(CHITTANUR)
|
3646011000NRG24180520230149016
|
18/05/2023
|
Laxmi
|
3646011WL006674
|
Laxmi
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567511
|
|
Mrs. NARVA GOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-003-005/010667
(CHITTANUR)
|
3646011000NRG24180520230149018
|
18/05/2023
|
Laxmamma
|
3646011WL006674
|
Laxmamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567547
|
|
Mrs. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-003-005/010682
(CHITTANUR)
|
3646011000NRG24180520230149019
|
18/05/2023
|
padmamma
|
3646011WL006674
|
padmamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567489
|
|
Mrs. PADMAMMA W O VENKATANNA NARWAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-003-005/010686
(CHITTANUR)
|
3646011000NRG24180520230149021
|
18/05/2023
|
laxmi
|
3646011WL006674
|
laxmi
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567552
|
|
Mrs. NARPAGOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-003-005/010691
(CHITTANUR)
|
3646011000NRG24180520230149022
|
18/05/2023
|
kisti
|
3646011WL006674
|
kisti
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567517
|
|
Mr. NARPAGOLLA KISHTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-003-005/010698
(CHITTANUR)
|
3646011000NRG24180520230149023
|
18/05/2023
|
Aadi narayana
|
3646011WL006674
|
Aadi narayana
|
00684
|
APGV0007162
|
436
|
436
|
Processed
|
24/05/2023
|
|
1821567556
|
|
MR BUCHANNA GARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARIKAL
|
TS-46-011-003-005/010758
(CHITTANUR)
|
3646011000NRG24180520230149027
|
18/05/2023
|
jayamma
|
3646011WL006674
|
jayamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567640
|
|
Mrs. MARIKANTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-003-005/010770
(CHITTANUR)
|
3646011000NRG24180520230149028
|
18/05/2023
|
Ramanjaneyulu
|
3646011WL006674
|
Ramanjaneyulu
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567559
|
|
Mr. VAKITI RAMANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-003-005/010811
(CHITTANUR)
|
3646011000NRG24180520230149034
|
18/05/2023
|
vakulamma
|
3646011WL006674
|
vakulamma
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567637
|
|
Mrs. KADUMURI VAKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-003-005/010817
(CHITTANUR)
|
3646011000NRG24180520230149035
|
18/05/2023
|
narendhar
|
3646011WL006674
|
narendhar
|
00684
|
APGV0007162
|
728
|
728
|
Rejected
|
25/05/2023
|
|
1821567560
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
MARIKAL
|
TS-46-011-003-005/010825
(CHITTANUR)
|
3646011000NRG24180520230149036
|
18/05/2023
|
shekar
|
3646011WL006674
|
shekar
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567558
|
|
Mr. VADLA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-003-005/010839
(CHITTANUR)
|
3646011000NRG24180520230149037
|
18/05/2023
|
laxshammma
|
3646011WL006674
|
laxshammma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567509
|
|
Mrs. MYATHARI LAXKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-003-005/010848
(CHITTANUR)
|
3646011000NRG24180520230149038
|
18/05/2023
|
manjula
|
3646011WL006674
|
manjula
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567555
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-003-005/010856
(CHITTANUR)
|
3646011000NRG24180520230149039
|
18/05/2023
|
padmamma
|
3646011WL006674
|
padmamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567633
|
|
Mrs. DABBU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-003-005/011009
(CHITTANUR)
|
3646011000NRG24180520230149045
|
18/05/2023
|
sayilu
|
3646011WL006674
|
sayilu
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567572
|
|
Mr. PEDDA GOLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-003-005/011019
(CHITTANUR)
|
3646011000NRG24180520230149046
|
18/05/2023
|
rajamma
|
3646011WL006674
|
rajamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567636
|
|
Mrs. YENNASHETTY RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-003-005/011023
(CHITTANUR)
|
3646011000NRG24180520230149048
|
18/05/2023
|
ambeka
|
3646011WL006674
|
ambeka
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567494
|
|
Mrs. SHAPUR AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-003-005/011067
(CHITTANUR)
|
3646011000NRG24180520230149051
|
18/05/2023
|
narsimha goud
|
3646011WL006674
|
narsimha goud
|
00684
|
APGV0007162
|
436
|
436
|
Processed
|
24/05/2023
|
|
1821567562
|
|
Mr. EEDIGI NARASIMHA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-003-005/011067
(CHITTANUR)
|
3646011000NRG24180520230149050
|
18/05/2023
|
sugunamma
|
3646011WL006674
|
sugunamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567504
|
|
Mrs. EEDIGI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-003-005/011068
(CHITTANUR)
|
3646011000NRG24180520230149052
|
18/05/2023
|
malati
|
3646011WL006674
|
malati
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567554
|
|
Mrs. GOKARAMULU MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-003-005/011101
(CHITTANUR)
|
3646011000NRG24180520230149054
|
18/05/2023
|
pushpa
|
3646011WL006674
|
pushpa
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567561
|
|
Mrs. UPPAR PALLI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-003-005/011109
(CHITTANUR)
|
3646011000NRG24180520230149055
|
18/05/2023
|
murali
|
3646011WL006674
|
murali
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567524
|
|
Mr. PUTTAPALLI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-003-005/011116
(CHITTANUR)
|
3646011000NRG24180520230149056
|
18/05/2023
|
jayamma
|
3646011WL006674
|
jayamma
|
00684
|
APGV0007162
|
291
|
291
|
Processed
|
24/05/2023
|
|
1821567563
|
|
Mrs. VADLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-003-005/011120
(CHITTANUR)
|
3646011000NRG24180520230149057
|
18/05/2023
|
laxmi
|
3646011WL006674
|
laxmi
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567487
|
|
Mrs. GOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-003-005/011126
(CHITTANUR)
|
3646011000NRG24180520230149059
|
18/05/2023
|
madwar
|
3646011WL006674
|
madwar
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567627
|
|
Mrs. NAGIREDY MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-003-005/011127
(CHITTANUR)
|
3646011000NRG24180520230149061
|
18/05/2023
|
rizwana begum
|
3646011WL006674
|
rizwana begum
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567557
|
|
MS RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARIKAL
|
TS-46-011-003-005/011165
(CHITTANUR)
|
3646011000NRG24180520230149064
|
18/05/2023
|
jayalaxmi
|
3646011WL006674
|
jayalaxmi
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567550
|
|
Mrs. JAYALAKSHMI PUTTAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARIKAL
|
TS-46-011-003-005/11187
(CHITTANUR)
|
3646011000NRG24180520230149066
|
18/05/2023
|
Pasham Raju
|
3646011WL006674
|
Pasham Raju
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567523
|
|
PASHAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MARIKAL
|
TS-46-011-003-005/11187
(CHITTANUR)
|
3646011000NRG24180520230149067
|
18/05/2023
|
Pasham Savithri
|
3646011WL006674
|
Pasham Savithri
|
00684
|
APGV0007162
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567521
|
|
Mrs. PASHAM SAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-003-005/11201
(CHITTANUR)
|
3646011000NRG24180520230149071
|
18/05/2023
|
E Anjamma
|
3646011WL006674
|
E Anjamma
|
00684
|
APGV0007162
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567543
|
|
Mrs. EDIGI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45716
|
45716
|
|
|
|
|
|
|
|
|
136
|
MARIKAL
|
TS-46-011-003-005/010086
(CHITTANUR)
|
3646011000NRG24180520230148928
|
18/05/2023
|
Girijamma
|
3646011WL006674
|
Girijamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567567
|
|
CHIPPA PUNNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MARIKAL
|
TS-46-011-003-005/010106
(CHITTANUR)
|
3646011000NRG24180520230148941
|
18/05/2023
|
Balamani
|
3646011WL006674
|
Balamani
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567529
|
|
Mrs. NARWAGOLLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-003-005/010106
(CHITTANUR)
|
3646011000NRG24180520230148940
|
18/05/2023
|
Venkatanna
|
3646011WL006674
|
Venkatanna
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567566
|
|
NARWAGOLLA VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MARIKAL
|
TS-46-011-003-005/010111
(CHITTANUR)
|
3646011000NRG24180520230148946
|
18/05/2023
|
Golla Narisigamma
|
3646011WL006674
|
Golla Narisigamma
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
24/05/2023
|
|
1821567534
|
|
Mrs. PUTTAPALLI NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-003-005/010111
(CHITTANUR)
|
3646011000NRG24180520230148945
|
18/05/2023
|
Mogilamma
|
3646011WL006674
|
Mogilamma
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567532
|
|
PUTTAPALLI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARIKAL
|
TS-46-011-003-005/010120
(CHITTANUR)
|
3646011000NRG24180520230148947
|
18/05/2023
|
Venkateshwaramma
|
3646011WL006674
|
Venkateshwaramma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567528
|
|
Mrs. PUTTAPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARIKAL
|
TS-46-011-003-005/010129
(CHITTANUR)
|
3646011000NRG24180520230148955
|
18/05/2023
|
Padmamma
|
3646011WL006674
|
Padmamma
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567527
|
|
Mrs. PEDHA GOLLA PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-003-005/010309
(CHITTANUR)
|
3646011000NRG24180520230148972
|
18/05/2023
|
Bhagyamma
|
3646011WL006674
|
Bhagyamma
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
24/05/2023
|
|
1821567539
|
|
Mrs. PANTULA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARIKAL
|
TS-46-011-003-005/010342
(CHITTANUR)
|
3646011000NRG24180520230148979
|
18/05/2023
|
Sarojanamma
|
3646011WL006674
|
Sarojanamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567565
|
|
Mrs. MITTAMIDHI SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-003-005/010363
(CHITTANUR)
|
3646011000NRG24180520230148989
|
18/05/2023
|
Yashoda
|
3646011WL006674
|
Yashoda
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567535
|
|
Mrs. CHIPPA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-003-005/010608
(CHITTANUR)
|
3646011000NRG24180520230149000
|
18/05/2023
|
Balamani
|
3646011WL006674
|
Balamani
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
24/05/2023
|
|
1821567568
|
|
PUTTAPALLI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MARIKAL
|
TS-46-011-003-005/010645
(CHITTANUR)
|
3646011000NRG24180520230149005
|
18/05/2023
|
Narsimulu
|
3646011WL006674
|
Narsimulu
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567536
|
|
PANTULA CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MARIKAL
|
TS-46-011-003-005/010645
(CHITTANUR)
|
3646011000NRG24180520230149006
|
18/05/2023
|
Padmamma
|
3646011WL006674
|
Padmamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567533
|
|
Mrs. PANTHULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARIKAL
|
TS-46-011-003-005/010659
(CHITTANUR)
|
3646011000NRG24180520230149010
|
18/05/2023
|
Madhu
|
3646011WL006674
|
Madhu
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567537
|
|
PANTHULA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MARIKAL
|
TS-46-011-003-005/010755
(CHITTANUR)
|
3646011000NRG24180520230149025
|
18/05/2023
|
PUTTAPALLY NARAYANA
|
3646011WL006674
|
PUTTAPALLY NARAYANA
|
00691
|
IPOS0000001
|
582
|
582
|
Rejected
|
25/05/2023
|
|
1821567564
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
MARIKAL
|
TS-46-011-003-005/010755
(CHITTANUR)
|
3646011000NRG24180520230149026
|
18/05/2023
|
sujata
|
3646011WL006674
|
sujata
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567541
|
|
Mrs. GOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-003-005/010801
(CHITTANUR)
|
3646011000NRG24180520230149032
|
18/05/2023
|
Naganna
|
3646011WL006674
|
Naganna
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567540
|
|
Mr. ENNIDETTI PEDDA NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARIKAL
|
TS-46-011-003-005/010801
(CHITTANUR)
|
3646011000NRG24180520230149033
|
18/05/2023
|
Nagendra
|
3646011WL006674
|
Nagendra
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567538
|
|
Mrs. ENNIDETTI NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MARIKAL
|
TS-46-011-003-005/011023
(CHITTANUR)
|
3646011000NRG24180520230149047
|
18/05/2023
|
surya prakash
|
3646011WL006674
|
surya prakash
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
24/05/2023
|
|
1821567530
|
|
SHAPUR SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MARIKAL
|
TS-46-011-003-005/011137
(CHITTANUR)
|
3646011000NRG24180520230149063
|
18/05/2023
|
lavanya
|
3646011WL006674
|
lavanya
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
24/05/2023
|
|
1821567531
|
|
Mrs. NAGI REDDY LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11064
|
11064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80657
|
80657
|
|
|
|
|
|
|
|