|
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-46-011-008-006/010134
(MADWAR)
|
3646011000NRG24180420230025975
|
19/04/2023
|
Satyamma
|
3646011WL001341
|
Satyamma
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487371420
|
|
Ms. S SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-008-006/010419
(MADWAR)
|
3646011000NRG24180420230026003
|
19/04/2023
|
parwathamm
|
3646011WL001343
|
parwathamm
|
00415
|
SBIN0017311
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487371460
|
|
M PARVATHAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-003-005/010704
(CHITTANUR)
|
3646011000NRG24180420230026177
|
19/04/2023
|
AAVULA KURUMANNA
|
3646011WL001363
|
AAVULA KURUMANNA
|
00415
|
SBIN0021043
|
151
|
151
|
Processed
|
12/05/2023
|
|
1487371461
|
|
Mr. AVULA KURMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-003-005/010800
(CHITTANUR)
|
3646011000NRG24180420230026180
|
19/04/2023
|
shashikala
|
3646011WL001363
|
shashikala
|
00415
|
SBIN0021043
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487371465
|
|
MISS RASOLI SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-003-005/010800
(CHITTANUR)
|
3646011000NRG24180420230026179
|
19/04/2023
|
Sravan kumar
|
3646011WL001363
|
Sravan kumar
|
00415
|
SBIN0021043
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487371459
|
|
Mr. CHIPPA SRAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-011-017/010051
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031096
|
19/04/2023
|
Srinivasulu
|
3646011WL001555
|
Srinivasulu
|
00415
|
SBIN0021043
|
1342
|
1342
|
Processed
|
12/05/2023
|
|
1487371464
|
|
Mr. SRINIVASULU AND MADHAVI VYDYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-011-017/010129
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031098
|
19/04/2023
|
Ramesh
|
3646011WL001555
|
Ramesh
|
00415
|
SBIN0021043
|
1342
|
1342
|
Processed
|
12/05/2023
|
|
1487371463
|
|
MR E RAMESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-011-017/011028
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031145
|
19/04/2023
|
narsimhulu
|
3646011WL001558
|
narsimhulu
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487371462
|
|
MR KAMARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5281
|
5281
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-008-006/010002
(MADWAR)
|
3646011000NRG24180420230026368
|
19/04/2023
|
Sulochana
|
3646011WL001380
|
Sulochana
|
00462
|
UCBA0001412
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487371437
|
|
MEDARI SULOCHANA
|
UCO BANK(607066)
|
|
10
|
MARIKAL
|
TS-46-011-008-006/010288
(MADWAR)
|
3646011000NRG24180420230026371
|
19/04/2023
|
Laxmamma
|
3646011WL001380
|
Laxmamma
|
00462
|
UCBA0001412
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487371456
|
|
MADDURI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARIKAL
|
TS-46-011-008-006/010481
(MADWAR)
|
3646011000NRG24180420230026376
|
19/04/2023
|
lxmamma
|
3646011WL001380
|
lxmamma
|
00462
|
UCBA0001412
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487371428
|
|
KASTOORI LAXMAMMA
|
UCO BANK(607066)
|
|
12
|
MARIKAL
|
TS-46-011-008-006/010484
(MADWAR)
|
3646011000NRG24180420230026378
|
19/04/2023
|
kalamma
|
3646011WL001380
|
kalamma
|
00462
|
UCBA0001412
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487371447
|
|
Mrs. KALAMMA PULAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-008-006/010501
(MADWAR)
|
3646011000NRG24180420230026004
|
19/04/2023
|
Thirupathamma
|
3646011WL001343
|
Thirupathamma
|
00462
|
UCBA0001412
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487371439
|
|
R THIRUPATHAMMA
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-008-006/010523
(MADWAR)
|
3646011000NRG24180420230026381
|
19/04/2023
|
Ananthamma
|
3646011WL001380
|
Ananthamma
|
00462
|
UCBA0001412
|
522
|
522
|
Processed
|
12/05/2023
|
|
1487371438
|
|
DUBBA ANANTHAMMA
|
UCO BANK(607066)
|
|
15
|
MARIKAL
|
TS-46-011-008-006/010526
(MADWAR)
|
3646011000NRG24180420230026382
|
19/04/2023
|
Narsamma
|
3646011WL001380
|
Narsamma
|
00462
|
UCBA0001412
|
696
|
696
|
Processed
|
12/05/2023
|
|
1487371431
|
|
RAPOLLA NARASAMMA
|
UCO BANK(607066)
|
|
16
|
MARIKAL
|
TS-46-011-008-006/010611
(MADWAR)
|
3646011000NRG24180420230026011
|
19/04/2023
|
anjamma
|
3646011WL001343
|
anjamma
|
00462
|
UCBA0001412
|
995
|
995
|
Processed
|
12/05/2023
|
|
1487371451
|
|
ANJAMMA MARICAL
|
UCO BANK(607066)
|
|
17
|
MARIKAL
|
TS-46-011-008-006/010631
(MADWAR)
|
3646011000NRG24180420230026012
|
19/04/2023
|
pedda anjamma
|
3646011WL001343
|
pedda anjamma
|
00462
|
UCBA0001412
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487371430
|
|
KAREG PEDDA ANJAMMA
|
UCO BANK(607066)
|
|
18
|
MARIKAL
|
TS-46-011-008-006/010633
(MADWAR)
|
3646011000NRG24180420230026013
|
19/04/2023
|
govindhamma
|
3646011WL001343
|
govindhamma
|
00462
|
UCBA0001412
|
995
|
995
|
Processed
|
12/05/2023
|
|
1487371445
|
|
KANMANURI GOVINDAMMA
|
UCO BANK(607066)
|
|
19
|
MARIKAL
|
TS-46-011-008-006/010647
(MADWAR)
|
3646011000NRG24180420230026015
|
19/04/2023
|
venkatamma
|
3646011WL001343
|
venkatamma
|
00462
|
UCBA0001412
|
995
|
995
|
Processed
|
12/05/2023
|
|
1487371432
|
|
BADUGU VENKATAMMA
|
UCO BANK(607066)
|
|
20
|
MARIKAL
|
TS-46-011-008-006/010665
(MADWAR)
|
3646011000NRG24180420230026017
|
19/04/2023
|
gouse bee
|
3646011WL001343
|
gouse bee
|
00462
|
UCBA0001412
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487371455
|
|
GOUSE BEE
|
UCO BANK(607066)
|
|
21
|
MARIKAL
|
TS-46-011-008-006/010673
(MADWAR)
|
3646011000NRG24180420230026018
|
19/04/2023
|
ajid pasha
|
3646011WL001343
|
ajid pasha
|
00462
|
UCBA0001412
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487371429
|
|
Mr. Pinjari Ajeed Pasha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-008-006/010696
(MADWAR)
|
3646011000NRG24180420230026020
|
19/04/2023
|
Venkatesh
|
3646011WL001343
|
Venkatesh
|
00462
|
UCBA0001412
|
166
|
166
|
Processed
|
12/05/2023
|
|
1487371441
|
|
MR KONUMANOOR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-008-006/010764
(MADWAR)
|
3646011000NRG24180420230026023
|
19/04/2023
|
lalitha
|
3646011WL001343
|
lalitha
|
00462
|
UCBA0001412
|
995
|
995
|
Processed
|
12/05/2023
|
|
1487371440
|
|
Ms. MADARI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-008-006/010834
(MADWAR)
|
3646011000NRG24180420230026026
|
19/04/2023
|
P sujatha
|
3646011WL001343
|
P sujatha
|
00462
|
UCBA0001412
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487371454
|
|
P SUJATHA
|
UCO BANK(607066)
|
|
25
|
MARIKAL
|
TS-46-011-008-006/010840
(MADWAR)
|
3646011000NRG24180420230026027
|
19/04/2023
|
lakshmamma
|
3646011WL001343
|
lakshmamma
|
00462
|
UCBA0001412
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487371450
|
|
KASTHULA LAKSHMAMMA
|
UCO BANK(607066)
|
|
26
|
MARIKAL
|
TS-46-011-008-006/010852
(MADWAR)
|
3646011000NRG24180420230026028
|
19/04/2023
|
rajashwkar
|
3646011WL001343
|
rajashwkar
|
00462
|
UCBA0001412
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487371446
|
|
BODEMOLLA RAJASHEKAR
|
UCO BANK(607066)
|
|
27
|
MARIKAL
|
TS-46-011-008-006/10932
(MADWAR)
|
3646011000NRG24180420230026033
|
19/04/2023
|
Chakali lakshmamma
|
3646011WL001343
|
Chakali lakshmamma
|
00462
|
UCBA0001412
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487371434
|
|
SAKALI LAKSHMAMMA
|
UCO BANK(607066)
|
|
28
|
MARIKAL
|
TS-46-011-008-006/10936
(MADWAR)
|
3646011000NRG24180420230026035
|
19/04/2023
|
Eesnagari laxmi
|
3646011WL001343
|
Eesnagari laxmi
|
00462
|
UCBA0001412
|
332
|
332
|
Processed
|
12/05/2023
|
|
1487371449
|
|
EESNAGARI LAXMI
|
UCO BANK(607066)
|
|
29
|
MARIKAL
|
TS-46-011-008-006/10946
(MADWAR)
|
3646011000NRG24180420230026038
|
19/04/2023
|
Bodemolla Kisore
|
3646011WL001343
|
Bodemolla Kisore
|
00462
|
UCBA0001412
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487371452
|
|
BODEMOLLA KISORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MARIKAL
|
TS-46-011-011-017/010049
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031095
|
19/04/2023
|
Ramulu
|
3646011WL001555
|
Ramulu
|
00462
|
UCBA0001412
|
1342
|
1342
|
Processed
|
12/05/2023
|
|
1487371448
|
|
VAIDHYAM RAMULU
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-011-017/010054
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031143
|
19/04/2023
|
Krushnamma
|
3646011WL001558
|
Krushnamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487371442
|
|
KRUSHNAMMA CHILUKATI
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-011-017/010113
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031097
|
19/04/2023
|
Yadhamma
|
3646011WL001555
|
Yadhamma
|
00462
|
UCBA0001412
|
1342
|
1342
|
Processed
|
12/05/2023
|
|
1487371443
|
|
YADHAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-011-017/010261
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031170
|
19/04/2023
|
Mallappa
|
3646011WL001566
|
Mallappa
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487371435
|
|
Mr. KURVA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-011-017/010985
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031151
|
19/04/2023
|
kistiah
|
3646011WL001563
|
kistiah
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487371444
|
|
MYATHARI KISTAIAH
|
UCO BANK(607066)
|
|
35
|
MARIKAL
|
TS-46-011-011-017/011022
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031144
|
19/04/2023
|
sayanna
|
3646011WL001558
|
sayanna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487371457
|
|
SAILU GANETI
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-011-017/011030
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031148
|
19/04/2023
|
Kashimanna
|
3646011WL001561
|
Kashimanna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487371433
|
|
KASHIMANNA CHILUKATI
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-011-017/011033
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031150
|
19/04/2023
|
Masanna
|
3646011WL001562
|
Masanna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487371436
|
|
MASANNA TUMMALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27917
|
27917
|
|
|
|
|
|
|
|
|
38
|
MARIKAL
|
TS-46-011-003-005/010304
(CHITTANUR)
|
3646011000NRG24180420230026174
|
19/04/2023
|
ramesha
|
3646011WL001363
|
ramesha
|
00684
|
APGV0007162
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487371474
|
|
Mrs. PANTHULA RAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-003-005/010644
(CHITTANUR)
|
3646011000NRG24180420230026176
|
19/04/2023
|
Lalita
|
3646011WL001363
|
Lalita
|
00684
|
APGV0007162
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487371476
|
|
Mrs. DASARIMALLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-003-005/010644
(CHITTANUR)
|
3646011000NRG24180420230026175
|
19/04/2023
|
Ramachandraiah
|
3646011WL001363
|
Ramachandraiah
|
00684
|
APGV0007162
|
302
|
302
|
Processed
|
12/05/2023
|
|
1487371478
|
|
Mr. DASARIMALLA RAMCHANDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-003-005/010889
(CHITTANUR)
|
3646011000NRG24180420230026181
|
19/04/2023
|
Chandranna
|
3646011WL001363
|
Chandranna
|
00684
|
APGV0007162
|
151
|
151
|
Processed
|
12/05/2023
|
|
1487371486
|
|
Mr. PEDDAGOLLA CHANDRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-003-005/010997
(CHITTANUR)
|
3646011000NRG24180420230026182
|
19/04/2023
|
chinna kistanna
|
3646011WL001363
|
chinna kistanna
|
00684
|
APGV0007162
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487371468
|
|
Mr. VAKITI KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-003-005/011109
(CHITTANUR)
|
3646011000NRG24180420230026183
|
19/04/2023
|
murali
|
3646011WL001363
|
murali
|
00684
|
APGV0007162
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487371480
|
|
Mr. PUTTAPALLI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
44
|
MARIKAL
|
TS-46-011-008-006/010217
(MADWAR)
|
3646011000NRG24180420230026369
|
19/04/2023
|
Ananthamma
|
3646011WL001380
|
Ananthamma
|
00684
|
APGV0007174
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487371470
|
|
Ms. KASTULA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-008-006/010265
(MADWAR)
|
3646011000NRG24180420230025982
|
19/04/2023
|
Radha
|
3646011WL001341
|
Radha
|
00684
|
APGV0007174
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487371479
|
|
Mrs. RADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-008-006/010311
(MADWAR)
|
3646011000NRG24180420230026372
|
19/04/2023
|
chandramma
|
3646011WL001380
|
chandramma
|
00684
|
APGV0007174
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487371485
|
|
Mrs. A CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-008-006/010331
(MADWAR)
|
3646011000NRG24180420230026373
|
19/04/2023
|
rajamma
|
3646011WL001380
|
rajamma
|
00684
|
APGV0007174
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487371477
|
|
Mrs. RAYAPOLLA RAJAMMA DO RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-008-006/010478
(MADWAR)
|
3646011000NRG24180420230026375
|
19/04/2023
|
jayamma
|
3646011WL001380
|
jayamma
|
00684
|
APGV0007174
|
348
|
348
|
Processed
|
12/05/2023
|
|
1487371467
|
|
Mrs. E JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-008-006/010481
(MADWAR)
|
3646011000NRG24180420230026377
|
19/04/2023
|
ramulu
|
3646011WL001380
|
ramulu
|
00684
|
APGV0007174
|
696
|
696
|
Processed
|
12/05/2023
|
|
1487371466
|
|
Mr. RAMULU KASTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24180420230026379
|
19/04/2023
|
anantamma
|
3646011WL001380
|
anantamma
|
00684
|
APGV0007174
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487371484
|
|
Mrs. BALAPOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24180420230026380
|
19/04/2023
|
saroja
|
3646011WL001380
|
saroja
|
00684
|
APGV0007174
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487371481
|
|
Mrs. BALAPPOLLA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-008-006/010533
(MADWAR)
|
3646011000NRG24180420230026383
|
19/04/2023
|
Lakshamamma
|
3646011WL001380
|
Lakshamamma
|
00684
|
APGV0007174
|
696
|
696
|
Processed
|
12/05/2023
|
|
1487371487
|
|
Mrs. B LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-008-006/010536
(MADWAR)
|
3646011000NRG24180420230026005
|
19/04/2023
|
rajamanemma
|
3646011WL001343
|
rajamanemma
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
12/05/2023
|
|
1487371458
|
|
Mr. BODEMOLLA RAJAMANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-008-006/010570
(MADWAR)
|
3646011000NRG24180420230026006
|
19/04/2023
|
varalaxmi
|
3646011WL001343
|
varalaxmi
|
00684
|
APGV0007174
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487371490
|
|
K VARALAXMI
|
UCO BANK(607066)
|
|
55
|
MARIKAL
|
TS-46-011-008-006/010577
(MADWAR)
|
3646011000NRG24180420230026008
|
19/04/2023
|
venkatesh
|
3646011WL001343
|
venkatesh
|
00684
|
APGV0007174
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487371495
|
|
MR B VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARIKAL
|
TS-46-011-008-006/010599
(MADWAR)
|
3646011000NRG24180420230026009
|
19/04/2023
|
indramma
|
3646011WL001343
|
indramma
|
00684
|
APGV0007174
|
995
|
995
|
Processed
|
12/05/2023
|
|
1487371473
|
|
Ms. BALAPOLLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-008-006/010634
(MADWAR)
|
3646011000NRG24180420230026385
|
19/04/2023
|
manemma
|
3646011WL001380
|
manemma
|
00684
|
APGV0007174
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487371469
|
|
Ms. MANEMMA W O MOGULANNA KANUMANURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-008-006/010664
(MADWAR)
|
3646011000NRG24180420230026016
|
19/04/2023
|
faridha begum
|
3646011WL001343
|
faridha begum
|
00684
|
APGV0007174
|
995
|
995
|
Processed
|
12/05/2023
|
|
1487371472
|
|
Mrs. PARISHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-008-006/010758
(MADWAR)
|
3646011000NRG24180420230026022
|
19/04/2023
|
nagamma
|
3646011WL001343
|
nagamma
|
00684
|
APGV0007174
|
995
|
995
|
Processed
|
12/05/2023
|
|
1487371488
|
|
Ms. POLEMONI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-008-006/010812
(MADWAR)
|
3646011000NRG24180420230026024
|
19/04/2023
|
padmamma
|
3646011WL001343
|
padmamma
|
00684
|
APGV0007174
|
829
|
829
|
Processed
|
12/05/2023
|
|
1487371475
|
|
Ms. SAKALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-008-006/010871
(MADWAR)
|
3646011000NRG24180420230026388
|
19/04/2023
|
K Ravali
|
3646011WL001380
|
K Ravali
|
00684
|
APGV0007174
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487371453
|
|
K RAVALI
|
UCO BANK(607066)
|
|
62
|
MARIKAL
|
TS-46-011-008-006/010873
(MADWAR)
|
3646011000NRG24180420230026029
|
19/04/2023
|
chandramma
|
3646011WL001343
|
chandramma
|
00684
|
APGV0007174
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487371482
|
|
Mrs. T CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-008-006/010889
(MADWAR)
|
3646011000NRG24180420230026030
|
19/04/2023
|
balaraju
|
3646011WL001343
|
balaraju
|
00684
|
APGV0007174
|
166
|
166
|
Processed
|
12/05/2023
|
|
1487371494
|
|
Mr. Balaraju Pathamale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-008-006/010899
(MADWAR)
|
3646011000NRG24180420230026031
|
19/04/2023
|
LAXMAMMA
|
3646011WL001343
|
LAXMAMMA
|
00684
|
APGV0007174
|
995
|
995
|
Processed
|
12/05/2023
|
|
1487371491
|
|
DUBBA LAXMAMMA
|
UCO BANK(607066)
|
|
65
|
MARIKAL
|
TS-46-011-008-006/10934
(MADWAR)
|
3646011000NRG24180420230026034
|
19/04/2023
|
Nadiminti Jayamma
|
3646011WL001343
|
Nadiminti Jayamma
|
00684
|
APGV0007174
|
995
|
995
|
Processed
|
12/05/2023
|
|
1487371489
|
|
Ms. NANDIMINTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-008-006/10954
(MADWAR)
|
3646011000NRG24180420230026389
|
19/04/2023
|
M Janakamma
|
3646011WL001380
|
M Janakamma
|
00684
|
APGV0007174
|
522
|
522
|
Processed
|
12/05/2023
|
|
1487371471
|
|
Mrs. MEDARI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-008-006/10955
(MADWAR)
|
3646011000NRG24180420230026390
|
19/04/2023
|
Chikuka Anjamma
|
3646011WL001380
|
Chikuka Anjamma
|
00684
|
APGV0007174
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1487371483
|
|
Mrs. CHILUKA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-008-006/10959
(MADWAR)
|
3646011000NRG24180420230026391
|
19/04/2023
|
Shaain Begum
|
3646011WL001380
|
Shaain Begum
|
00684
|
APGV0007174
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487371492
|
|
Mrs. SHAIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-008-006/10962
(MADWAR)
|
3646011000NRG24180420230026392
|
19/04/2023
|
Telapalli Manemma
|
3646011WL001380
|
Telapalli Manemma
|
00684
|
APGV0007174
|
696
|
696
|
Processed
|
12/05/2023
|
|
1487371493
|
|
Ms. TELAPALLI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
70
|
MARIKAL
|
TS-46-011-003-005/010784
(CHITTANUR)
|
3646011000NRG24180420230026178
|
19/04/2023
|
thimmareddy
|
3646011WL001363
|
thimmareddy
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
12/05/2023
|
|
1487371427
|
|
Mr. MITTAMEEDI THIMMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-008-006/010287
(MADWAR)
|
3646011000NRG24180420230026370
|
19/04/2023
|
Rajamma
|
3646011WL001380
|
Rajamma
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
12/05/2023
|
|
1487371421
|
|
POLAMONI RAJAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
MARIKAL
|
TS-46-011-008-006/010558
(MADWAR)
|
3646011000NRG24180420230026384
|
19/04/2023
|
chinna narsimulu
|
3646011WL001380
|
chinna narsimulu
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
12/05/2023
|
|
1487371424
|
|
A CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MARIKAL
|
TS-46-011-008-006/010577
(MADWAR)
|
3646011000NRG24180420230026007
|
19/04/2023
|
anuradha
|
3646011WL001343
|
anuradha
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
12/05/2023
|
|
1487371425
|
|
B ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MARIKAL
|
TS-46-011-008-006/010696
(MADWAR)
|
3646011000NRG24180420230026021
|
19/04/2023
|
lalitha
|
3646011WL001343
|
lalitha
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
12/05/2023
|
|
1487371422
|
|
KANMANOOR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARIKAL
|
TS-46-011-008-006/10940
(MADWAR)
|
3646011000NRG24180420230026037
|
19/04/2023
|
Pulayala venkatamma
|
3646011WL001343
|
Pulayala venkatamma
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
12/05/2023
|
|
1487371426
|
|
PULAYALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MARIKAL
|
TS-46-011-011-017/010840
(PEDDACHINTAKUNTA)
|
3646011000NRG24180420230031149
|
19/04/2023
|
ramesh
|
3646011WL001562
|
ramesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487371423
|
|
PORLA RAMESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5044
|
5044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62773
|
62773
|
|
|
|
|
|
|
|