|
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-46-011-008-006/010147
(MADWAR)
|
3646011000NRG24240520230172235
|
24/05/2023
|
kallamma
|
3646011WL007814
|
kallamma
|
00168
|
ICIC0000538
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928055
|
|
KAMMARI KALAMMA
|
UCO BANK(607066)
|
|
2
|
MARIKAL
|
TS-46-011-008-006/010147
(MADWAR)
|
3646011000NRG24240520230172234
|
24/05/2023
|
kamalamma
|
3646011WL007814
|
kamalamma
|
00168
|
ICIC0000538
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928054
|
|
KAMMARI KAMALAMMA
|
UCO BANK(607066)
|
|
3
|
MARIKAL
|
TS-46-011-008-006/010205
(MADWAR)
|
3646011000NRG24240520230172246
|
24/05/2023
|
Buggamma
|
3646011WL007814
|
Buggamma
|
00168
|
ICIC0000538
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928048
|
|
Mrs. BUGGAMMA D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-008-006/010249
(MADWAR)
|
3646011000NRG24240520230172260
|
24/05/2023
|
Venkatamma
|
3646011WL007814
|
Venkatamma
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928047
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-008-006/010260
(MADWAR)
|
3646011000NRG24240520230172264
|
24/05/2023
|
Manemma
|
3646011WL007814
|
Manemma
|
00168
|
ICIC0000538
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928049
|
|
BARLA MANEMMA
|
UCO BANK(607066)
|
|
6
|
MARIKAL
|
TS-46-011-008-006/010275
(MADWAR)
|
3646011000NRG24240520230172273
|
24/05/2023
|
Anjamma
|
3646011WL007814
|
Anjamma
|
00168
|
ICIC0000538
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928046
|
|
Ms. HARIJAN ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-008-006/010275
(MADWAR)
|
3646011000NRG24240520230172274
|
24/05/2023
|
Narsingamma
|
3646011WL007814
|
Narsingamma
|
00168
|
ICIC0000538
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928050
|
|
Ms. HARIJAN NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-008-006/010328
(MADWAR)
|
3646011000NRG24240520230172289
|
24/05/2023
|
Renuka
|
3646011WL007814
|
Renuka
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928051
|
|
Ms. MUKKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-008-006/010461
(MADWAR)
|
3646011000NRG24240520230172311
|
24/05/2023
|
Chinnayya
|
3646011WL007814
|
Chinnayya
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
30/05/2023
|
|
1942928052
|
|
GADDAM CHINNAIAH
|
UCO BANK(607066)
|
|
10
|
MARIKAL
|
TS-46-011-008-006/010461
(MADWAR)
|
3646011000NRG24240520230172312
|
24/05/2023
|
kurmamma
|
3646011WL007814
|
kurmamma
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928053
|
|
Ms. GADDAM KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-008-006/010413
(MADWAR)
|
3646011000NRG24240520230172299
|
24/05/2023
|
Radhamma
|
3646011WL007814
|
Radhamma
|
00415
|
SBIN0021043
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928150
|
|
MEDARI RADHAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-008-006/010865
(MADWAR)
|
3646011000NRG24240520230172346
|
24/05/2023
|
ramu
|
3646011WL007814
|
ramu
|
00415
|
SBIN0021043
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928151
|
|
U RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
13
|
MARIKAL
|
TS-46-011-008-006/010012
(MADWAR)
|
3646011000NRG24240520230172222
|
24/05/2023
|
Jainabii
|
3646011WL007814
|
Jainabii
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928119
|
|
Ms. PINJARI JANI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-008-006/010078
(MADWAR)
|
3646011000NRG24240520230172228
|
24/05/2023
|
Mallamma
|
3646011WL007814
|
Mallamma
|
00462
|
UCBA0001412
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928100
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-008-006/010100
(MADWAR)
|
3646011000NRG24240520230172231
|
24/05/2023
|
LALUSAB
|
3646011WL007814
|
LALUSAB
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928101
|
|
Mr. LALUSAB .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-008-006/010150
(MADWAR)
|
3646011000NRG24240520230172236
|
24/05/2023
|
sunitha
|
3646011WL007814
|
sunitha
|
00462
|
UCBA0001412
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928112
|
|
MALA SUNITHA
|
UCO BANK(607066)
|
|
17
|
MARIKAL
|
TS-46-011-008-006/010151
(MADWAR)
|
3646011000NRG24240520230172237
|
24/05/2023
|
Devender reddy
|
3646011WL007814
|
Devender reddy
|
00462
|
UCBA0001412
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928113
|
|
KOKALI DEVENDAR REDDY
|
UCO BANK(607066)
|
|
18
|
MARIKAL
|
TS-46-011-008-006/010170
(MADWAR)
|
3646011000NRG24240520230172240
|
24/05/2023
|
Dasamma
|
3646011WL007814
|
Dasamma
|
00462
|
UCBA0001412
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928145
|
|
DASAMMA ELLOLLA
|
ICICI BANK LTD(508534)
|
|
19
|
MARIKAL
|
TS-46-011-008-006/010197
(MADWAR)
|
3646011000NRG24240520230172245
|
24/05/2023
|
Sujatha
|
3646011WL007814
|
Sujatha
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928109
|
|
MADYALA SUJATHA
|
UCO BANK(607066)
|
|
20
|
MARIKAL
|
TS-46-011-008-006/010197
(MADWAR)
|
3646011000NRG24240520230172244
|
24/05/2023
|
Yadamma
|
3646011WL007814
|
Yadamma
|
00462
|
UCBA0001412
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928144
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-008-006/010235
(MADWAR)
|
3646011000NRG24240520230172253
|
24/05/2023
|
shivaneela
|
3646011WL007814
|
shivaneela
|
00462
|
UCBA0001412
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928148
|
|
KURVA SHIVANEELA
|
UCO BANK(607066)
|
|
22
|
MARIKAL
|
TS-46-011-008-006/010244
(MADWAR)
|
3646011000NRG24240520230172256
|
24/05/2023
|
Anjamma
|
3646011WL007814
|
Anjamma
|
00462
|
UCBA0001412
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928108
|
|
LAXMAMMA
|
UCO BANK(607066)
|
|
23
|
MARIKAL
|
TS-46-011-008-006/010245
(MADWAR)
|
3646011000NRG24240520230172257
|
24/05/2023
|
Padmamma
|
3646011WL007814
|
Padmamma
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928140
|
|
Ms. DYAVARINTY PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-008-006/010248
(MADWAR)
|
3646011000NRG24240520230172258
|
24/05/2023
|
Kamalamma
|
3646011WL007814
|
Kamalamma
|
00462
|
UCBA0001412
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928114
|
|
Ms. KURVA AVULA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-008-006/010248
(MADWAR)
|
3646011000NRG24240520230172259
|
24/05/2023
|
Laxmamma
|
3646011WL007814
|
Laxmamma
|
00462
|
UCBA0001412
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928106
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-008-006/010251
(MADWAR)
|
3646011000NRG24240520230172261
|
24/05/2023
|
Arunamma
|
3646011WL007814
|
Arunamma
|
00462
|
UCBA0001412
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928110
|
|
Ms. GAVINOLLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-008-006/010264
(MADWAR)
|
3646011000NRG24240520230172265
|
24/05/2023
|
Kalamma
|
3646011WL007814
|
Kalamma
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928121
|
|
Ms. KALAVATHI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-008-006/010270
(MADWAR)
|
3646011000NRG24240520230172269
|
24/05/2023
|
buggappa
|
3646011WL007814
|
buggappa
|
00462
|
UCBA0001412
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928104
|
|
HARIJANA BUGGANNA
|
UCO BANK(607066)
|
|
29
|
MARIKAL
|
TS-46-011-008-006/010282
(MADWAR)
|
3646011000NRG24240520230172276
|
24/05/2023
|
Mallamma
|
3646011WL007814
|
Mallamma
|
00462
|
UCBA0001412
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928070
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-008-006/010288
(MADWAR)
|
3646011000NRG24240520230172279
|
24/05/2023
|
Laxmamma
|
3646011WL007814
|
Laxmamma
|
00462
|
UCBA0001412
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928146
|
|
MADDURI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MARIKAL
|
TS-46-011-008-006/010290
(MADWAR)
|
3646011000NRG24240520230172281
|
24/05/2023
|
B.pedda Ramulu
|
3646011WL007814
|
B.pedda Ramulu
|
00462
|
UCBA0001412
|
352
|
352
|
Processed
|
30/05/2023
|
|
1942928068
|
|
BIDILA PEDDARAMULU
|
UCO BANK(607066)
|
|
32
|
MARIKAL
|
TS-46-011-008-006/010349
(MADWAR)
|
3646011000NRG24240520230172292
|
24/05/2023
|
Anmjamma
|
3646011WL007814
|
Anmjamma
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928117
|
|
KATHULA ANJAMMA
|
UCO BANK(607066)
|
|
33
|
MARIKAL
|
TS-46-011-008-006/010391
(MADWAR)
|
3646011000NRG24240520230172297
|
24/05/2023
|
Uppu Chandrakala
|
3646011WL007814
|
Uppu Chandrakala
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928149
|
|
UPPU CHANDRAKALA
|
UCO BANK(607066)
|
|
34
|
MARIKAL
|
TS-46-011-008-006/010429
(MADWAR)
|
3646011000NRG24240520230172302
|
24/05/2023
|
Manjula
|
3646011WL007814
|
Manjula
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928111
|
|
MANJULA RASALA
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-008-006/010450
(MADWAR)
|
3646011000NRG24240520230172308
|
24/05/2023
|
padhmamma
|
3646011WL007814
|
padhmamma
|
00462
|
UCBA0001412
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928139
|
|
Ms. DEVARINTI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-008-006/010463
(MADWAR)
|
3646011000NRG24240520230172313
|
24/05/2023
|
Manjula
|
3646011WL007814
|
Manjula
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928102
|
|
MANJULA MAALA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-008-006/010481
(MADWAR)
|
3646011000NRG24240520230172317
|
24/05/2023
|
lxmamma
|
3646011WL007814
|
lxmamma
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928067
|
|
KASTOORI LAXMAMMA
|
UCO BANK(607066)
|
|
38
|
MARIKAL
|
TS-46-011-008-006/010484
(MADWAR)
|
3646011000NRG24240520230172319
|
24/05/2023
|
kalamma
|
3646011WL007814
|
kalamma
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928115
|
|
Mrs. KALAMMA PULAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-008-006/010496
(MADWAR)
|
3646011000NRG24240520230172322
|
24/05/2023
|
buggamma
|
3646011WL007814
|
buggamma
|
00462
|
UCBA0001412
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928099
|
|
JOGU BUGGAMMA
|
UCO BANK(607066)
|
|
40
|
MARIKAL
|
TS-46-011-008-006/010523
(MADWAR)
|
3646011000NRG24240520230172324
|
24/05/2023
|
Ananthamma
|
3646011WL007814
|
Ananthamma
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928107
|
|
DUBBA ANANTHAMMA
|
UCO BANK(607066)
|
|
41
|
MARIKAL
|
TS-46-011-008-006/010525
(MADWAR)
|
3646011000NRG24240520230172325
|
24/05/2023
|
Pedda Narsimulu
|
3646011WL007814
|
Pedda Narsimulu
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928105
|
|
R PEDDA NARSIMULU
|
UCO BANK(607066)
|
|
42
|
MARIKAL
|
TS-46-011-008-006/010526
(MADWAR)
|
3646011000NRG24240520230172326
|
24/05/2023
|
Narsamma
|
3646011WL007814
|
Narsamma
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928071
|
|
RAPOLLA NARASAMMA
|
UCO BANK(607066)
|
|
43
|
MARIKAL
|
TS-46-011-008-006/010530
(MADWAR)
|
3646011000NRG24240520230172327
|
24/05/2023
|
Maibamma
|
3646011WL007814
|
Maibamma
|
00462
|
UCBA0001412
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928116
|
|
Mrs. MYBAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-008-006/010562
(MADWAR)
|
3646011000NRG24240520230172332
|
24/05/2023
|
RAYAMOLLA ARUN KUMAR
|
3646011WL007814
|
RAYAMOLLA ARUN KUMAR
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928125
|
|
RAYAMOLLA ARUN KUMAR
|
UCO BANK(607066)
|
|
45
|
MARIKAL
|
TS-46-011-008-006/010839
(MADWAR)
|
3646011000NRG24240520230172343
|
24/05/2023
|
kaveri
|
3646011WL007814
|
kaveri
|
00462
|
UCBA0001412
|
176
|
176
|
Rejected
|
30/05/2023
|
|
1942928147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MARIKAL
|
TS-46-011-008-006/010857
(MADWAR)
|
3646011000NRG24240520230172345
|
24/05/2023
|
Mallappa
|
3646011WL007814
|
Mallappa
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928069
|
|
MR KANUMANUR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARIKAL
|
TS-46-011-008-006/010875
(MADWAR)
|
3646011000NRG24240520230172347
|
24/05/2023
|
kurumurthy
|
3646011WL007814
|
kurumurthy
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928123
|
|
HARIJAN KURUMURTHY
|
UCO BANK(607066)
|
|
48
|
MARIKAL
|
TS-46-011-008-006/010903
(MADWAR)
|
3646011000NRG24240520230172349
|
24/05/2023
|
balamma
|
3646011WL007814
|
balamma
|
00462
|
UCBA0001412
|
352
|
352
|
Processed
|
30/05/2023
|
|
1942928142
|
|
HARIJAN BALAMMA
|
UCO BANK(607066)
|
|
49
|
MARIKAL
|
TS-46-011-008-006/010904
(MADWAR)
|
3646011000NRG24240520230172350
|
24/05/2023
|
vijay laxmi
|
3646011WL007814
|
vijay laxmi
|
00462
|
UCBA0001412
|
352
|
352
|
Processed
|
30/05/2023
|
|
1942928122
|
|
MISS HARIJANA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARIKAL
|
TS-46-011-008-006/010910
(MADWAR)
|
3646011000NRG24240520230172352
|
24/05/2023
|
chandramma
|
3646011WL007814
|
chandramma
|
00462
|
UCBA0001412
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928124
|
|
MISS CHANDRAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARIKAL
|
TS-46-011-008-006/010911
(MADWAR)
|
3646011000NRG24240520230172353
|
24/05/2023
|
renuka
|
3646011WL007814
|
renuka
|
00462
|
UCBA0001412
|
528
|
528
|
Processed
|
30/05/2023
|
|
1942928120
|
|
RENUKA
|
UCO BANK(607066)
|
|
52
|
MARIKAL
|
TS-46-011-008-006/10931
(MADWAR)
|
3646011000NRG24240520230172356
|
24/05/2023
|
Madari Anitha
|
3646011WL007814
|
Madari Anitha
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928118
|
|
MADARI ANITHA
|
UCO BANK(607066)
|
|
53
|
MARIKAL
|
TS-46-011-008-006/10948
(MADWAR)
|
3646011000NRG24240520230172359
|
24/05/2023
|
T Mogulanna
|
3646011WL007814
|
T Mogulanna
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928103
|
|
TELEPALLI MOGULANNA
|
UCO BANK(607066)
|
|
54
|
MARIKAL
|
TS-46-011-008-006/10957
(MADWAR)
|
3646011000NRG24240520230172363
|
24/05/2023
|
PINJARI RESHMA BEGUM
|
3646011WL007814
|
PINJARI RESHMA BEGUM
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928141
|
|
PINJARI RESHMA BEGUM
|
UCO BANK(607066)
|
|
55
|
MARIKAL
|
TS-46-011-008-006/10967
(MADWAR)
|
3646011000NRG24240520230172373
|
24/05/2023
|
B Parwathamma
|
3646011WL007814
|
B Parwathamma
|
00462
|
UCBA0001412
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928143
|
|
B PARWATHAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
56
|
MARIKAL
|
TS-46-011-008-006/010010
(MADWAR)
|
3646011000NRG24240520230172221
|
24/05/2023
|
Ashabi
|
3646011WL007814
|
Ashabi
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928177
|
|
ASHABI
|
ICICI BANK LTD(508534)
|
|
57
|
MARIKAL
|
TS-46-011-008-006/010019
(MADWAR)
|
3646011000NRG24240520230172223
|
24/05/2023
|
Sukkamma
|
3646011WL007814
|
Sukkamma
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928175
|
|
Ms. KUMMARI CHUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-008-006/010055
(MADWAR)
|
3646011000NRG24240520230172224
|
24/05/2023
|
Chandrappa
|
3646011WL007814
|
Chandrappa
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928153
|
|
Mr. UPPU CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-008-006/010066
(MADWAR)
|
3646011000NRG24240520230172227
|
24/05/2023
|
anjamma
|
3646011WL007814
|
anjamma
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
30/05/2023
|
|
1942928087
|
|
Mrs. B ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-008-006/010066
(MADWAR)
|
3646011000NRG24240520230172225
|
24/05/2023
|
Hanmanthu
|
3646011WL007814
|
Hanmanthu
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928183
|
|
Mr. PATAMALE PEDDA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-008-006/010089
(MADWAR)
|
3646011000NRG24240520230172229
|
24/05/2023
|
Gouramma
|
3646011WL007814
|
Gouramma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928162
|
|
Ms. MEDARI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-008-006/010097
(MADWAR)
|
3646011000NRG24240520230172230
|
24/05/2023
|
Anitha
|
3646011WL007814
|
Anitha
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928182
|
|
Ms. MALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-008-006/010112
(MADWAR)
|
3646011000NRG24240520230172232
|
24/05/2023
|
Anjamma
|
3646011WL007814
|
Anjamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928075
|
|
Ms. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-008-006/010114
(MADWAR)
|
3646011000NRG24240520230172233
|
24/05/2023
|
Venkatamma
|
3646011WL007814
|
Venkatamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928191
|
|
Mrs. HARIJAN VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-008-006/010165
(MADWAR)
|
3646011000NRG24240520230172238
|
24/05/2023
|
Rajamma
|
3646011WL007814
|
Rajamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928169
|
|
Ms. CHILUKA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-008-006/010173
(MADWAR)
|
3646011000NRG24240520230172242
|
24/05/2023
|
Narayanamma
|
3646011WL007814
|
Narayanamma
|
00684
|
APGV0007174
|
528
|
528
|
Processed
|
30/05/2023
|
|
1942928163
|
|
Ms. DANUDU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-008-006/010208
(MADWAR)
|
3646011000NRG24240520230172247
|
24/05/2023
|
aruna
|
3646011WL007814
|
aruna
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928093
|
|
Mrs. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-008-006/010209
(MADWAR)
|
3646011000NRG24240520230172248
|
24/05/2023
|
Venkatamma
|
3646011WL007814
|
Venkatamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928084
|
|
Mrs. P VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-008-006/010211
(MADWAR)
|
3646011000NRG24240520230172249
|
24/05/2023
|
Chittamma
|
3646011WL007814
|
Chittamma
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928176
|
|
Ms. YERMALI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-008-006/010217
(MADWAR)
|
3646011000NRG24240520230172250
|
24/05/2023
|
Ananthamma
|
3646011WL007814
|
Ananthamma
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928160
|
|
Ms. KASTULA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-008-006/010232
(MADWAR)
|
3646011000NRG24240520230172252
|
24/05/2023
|
Madar
|
3646011WL007814
|
Madar
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928079
|
|
Mr. MADAR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-008-006/010232
(MADWAR)
|
3646011000NRG24240520230172251
|
24/05/2023
|
Rajiya Bee
|
3646011WL007814
|
Rajiya Bee
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928185
|
|
Ms. PINJARI RAZIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-008-006/010243
(MADWAR)
|
3646011000NRG24240520230172255
|
24/05/2023
|
Kurva Laxmamma
|
3646011WL007814
|
Kurva Laxmamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928126
|
|
Mrs. KURVA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-008-006/010256
(MADWAR)
|
3646011000NRG24240520230172262
|
24/05/2023
|
Ananthamma
|
3646011WL007814
|
Ananthamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928190
|
|
Mrs. M ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-008-006/010256
(MADWAR)
|
3646011000NRG24240520230172263
|
24/05/2023
|
M Kondanna
|
3646011WL007814
|
M Kondanna
|
00684
|
APGV0007174
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928184
|
|
Mr. KONDANNA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-008-006/010265
(MADWAR)
|
3646011000NRG24240520230172266
|
24/05/2023
|
Radha
|
3646011WL007814
|
Radha
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
30/05/2023
|
|
1942928180
|
|
Mrs. RADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-008-006/010267
(MADWAR)
|
3646011000NRG24240520230172268
|
24/05/2023
|
Kondamma
|
3646011WL007814
|
Kondamma
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928192
|
|
Ms. HARIJAN KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-008-006/010271
(MADWAR)
|
3646011000NRG24240520230172270
|
24/05/2023
|
Harijan Anjamma
|
3646011WL007814
|
Harijan Anjamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928137
|
|
Mrs. Harijan Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-008-006/010272
(MADWAR)
|
3646011000NRG24240520230172271
|
24/05/2023
|
Chinna Anjaneyulu
|
3646011WL007814
|
Chinna Anjaneyulu
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
30/05/2023
|
|
1942928081
|
|
Mr. HARIJANA ANKILA CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-008-006/010272
(MADWAR)
|
3646011000NRG24240520230172272
|
24/05/2023
|
Kamalamma
|
3646011WL007814
|
Kamalamma
|
00684
|
APGV0007174
|
176
|
176
|
Processed
|
30/05/2023
|
|
1942928082
|
|
Ms. ANKILA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-008-006/010277
(MADWAR)
|
3646011000NRG24240520230172275
|
24/05/2023
|
Mogilamma
|
3646011WL007814
|
Mogilamma
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928188
|
|
Mrs. HARIJANA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-008-006/010285
(MADWAR)
|
3646011000NRG24240520230172277
|
24/05/2023
|
Balamma
|
3646011WL007814
|
Balamma
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928168
|
|
Ms. AVULA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-008-006/010290
(MADWAR)
|
3646011000NRG24240520230172280
|
24/05/2023
|
Laxmamma
|
3646011WL007814
|
Laxmamma
|
00684
|
APGV0007174
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928178
|
|
Ms. B LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-008-006/010294
(MADWAR)
|
3646011000NRG24240520230172282
|
24/05/2023
|
Manemma
|
3646011WL007814
|
Manemma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928173
|
|
Ms. RASALA CHINNA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-008-006/010299
(MADWAR)
|
3646011000NRG24240520230172285
|
24/05/2023
|
aruna
|
3646011WL007814
|
aruna
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928181
|
|
Ms. DEVARINTI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-008-006/010299
(MADWAR)
|
3646011000NRG24240520230172283
|
24/05/2023
|
Kondamma
|
3646011WL007814
|
Kondamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928165
|
|
Ms. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-008-006/010299
(MADWAR)
|
3646011000NRG24240520230172284
|
24/05/2023
|
sayamma
|
3646011WL007814
|
sayamma
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
30/05/2023
|
|
1942928166
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-008-006/010306
(MADWAR)
|
3646011000NRG24240520230172286
|
24/05/2023
|
Sangeetha
|
3646011WL007814
|
Sangeetha
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928074
|
|
Ms. KURVA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-008-006/010311
(MADWAR)
|
3646011000NRG24240520230172287
|
24/05/2023
|
chandramma
|
3646011WL007814
|
chandramma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928086
|
|
Mrs. A CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-008-006/010331
(MADWAR)
|
3646011000NRG24240520230172290
|
24/05/2023
|
rajamma
|
3646011WL007814
|
rajamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928170
|
|
Mrs. RAYAPOLLA RAJAMMA DO RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-008-006/010348
(MADWAR)
|
3646011000NRG24240520230172291
|
24/05/2023
|
Laxmamma
|
3646011WL007814
|
Laxmamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928088
|
|
Mrs. HARIJANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-008-006/010349
(MADWAR)
|
3646011000NRG24240520230172293
|
24/05/2023
|
sujatha
|
3646011WL007814
|
sujatha
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928128
|
|
KASTHULA SUJATHA
|
UCO BANK(607066)
|
|
93
|
MARIKAL
|
TS-46-011-008-006/010361
(MADWAR)
|
3646011000NRG24240520230172294
|
24/05/2023
|
padmamma
|
3646011WL007814
|
padmamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928179
|
|
Ms. PADMAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-008-006/010381
(MADWAR)
|
3646011000NRG24240520230172295
|
24/05/2023
|
Chiluka Radhamma
|
3646011WL007814
|
Chiluka Radhamma
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928097
|
|
Mrs. CHILUKA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-008-006/010404
(MADWAR)
|
3646011000NRG24240520230172298
|
24/05/2023
|
Padmamma
|
3646011WL007814
|
Padmamma
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928154
|
|
Mrs. BADUGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-008-006/010413
(MADWAR)
|
3646011000NRG24240520230172300
|
24/05/2023
|
P Maheshwari
|
3646011WL007814
|
P Maheshwari
|
00684
|
APGV0007174
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928138
|
|
PM.MAHESWARI
|
UCO BANK(607066)
|
|
97
|
MARIKAL
|
TS-46-011-008-006/010428
(MADWAR)
|
3646011000NRG24240520230172301
|
24/05/2023
|
Anjamma
|
3646011WL007814
|
Anjamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928156
|
|
Mrs. ANJAMMA KURVA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-008-006/010430
(MADWAR)
|
3646011000NRG24240520230172303
|
24/05/2023
|
Manemma
|
3646011WL007814
|
Manemma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928172
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
99
|
MARIKAL
|
TS-46-011-008-006/010431
(MADWAR)
|
3646011000NRG24240520230172304
|
24/05/2023
|
Govindhamma
|
3646011WL007814
|
Govindhamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928077
|
|
Ms. M GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-008-006/010449
(MADWAR)
|
3646011000NRG24240520230172307
|
24/05/2023
|
anjamma
|
3646011WL007814
|
anjamma
|
00684
|
APGV0007174
|
176
|
176
|
Processed
|
30/05/2023
|
|
1942928080
|
|
Mrs. A ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-008-006/010449
(MADWAR)
|
3646011000NRG24240520230172306
|
24/05/2023
|
Laxmi
|
3646011WL007814
|
Laxmi
|
00684
|
APGV0007174
|
176
|
176
|
Processed
|
30/05/2023
|
|
1942928091
|
|
Mrs. A LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-008-006/010449
(MADWAR)
|
3646011000NRG24240520230172305
|
24/05/2023
|
mallamma
|
3646011WL007814
|
mallamma
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
30/05/2023
|
|
1942928076
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-008-006/010450
(MADWAR)
|
3646011000NRG24240520230172309
|
24/05/2023
|
shivappa
|
3646011WL007814
|
shivappa
|
00684
|
APGV0007174
|
528
|
528
|
Processed
|
30/05/2023
|
|
1942928157
|
|
Mr. DEVARINTI SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-008-006/010451
(MADWAR)
|
3646011000NRG24240520230172310
|
24/05/2023
|
madhavi
|
3646011WL007814
|
madhavi
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928171
|
|
MRS GAVINI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARIKAL
|
TS-46-011-008-006/010472
(MADWAR)
|
3646011000NRG24240520230172314
|
24/05/2023
|
venkatamma
|
3646011WL007814
|
venkatamma
|
00684
|
APGV0007174
|
528
|
528
|
Processed
|
30/05/2023
|
|
1942928187
|
|
Ms. ANKINLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-008-006/010478
(MADWAR)
|
3646011000NRG24240520230172315
|
24/05/2023
|
jayamma
|
3646011WL007814
|
jayamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928155
|
|
Mrs. E JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-008-006/010480
(MADWAR)
|
3646011000NRG24240520230172316
|
24/05/2023
|
ramulamma
|
3646011WL007814
|
ramulamma
|
00684
|
APGV0007174
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928174
|
|
Mrs. DANDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-008-006/010481
(MADWAR)
|
3646011000NRG24240520230172318
|
24/05/2023
|
ramulu
|
3646011WL007814
|
ramulu
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928152
|
|
Mr. RAMULU KASTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24240520230172320
|
24/05/2023
|
anantamma
|
3646011WL007814
|
anantamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928073
|
|
Mrs. BALAPOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24240520230172321
|
24/05/2023
|
saroja
|
3646011WL007814
|
saroja
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928189
|
|
Mrs. BALAPPOLLA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-008-006/010533
(MADWAR)
|
3646011000NRG24240520230172328
|
24/05/2023
|
Lakshamamma
|
3646011WL007814
|
Lakshamamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928089
|
|
Mrs. B LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-008-006/010552
(MADWAR)
|
3646011000NRG24240520230172330
|
24/05/2023
|
suvan bee
|
3646011WL007814
|
suvan bee
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928159
|
|
Ms. SUVAN BHEE W O MOULANA SAB PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-008-006/010634
(MADWAR)
|
3646011000NRG24240520230172333
|
24/05/2023
|
manemma
|
3646011WL007814
|
manemma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928158
|
|
Ms. MANEMMA W O MOGULANNA KANUMANURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-008-006/010664
(MADWAR)
|
3646011000NRG24240520230172334
|
24/05/2023
|
faridha begum
|
3646011WL007814
|
faridha begum
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928164
|
|
Mrs. PARISHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-008-006/010766
(MADWAR)
|
3646011000NRG24240520230172337
|
24/05/2023
|
ramulamma
|
3646011WL007814
|
ramulamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928096
|
|
Mrs. HARIJAN RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-008-006/010787
(MADWAR)
|
3646011000NRG24240520230172338
|
24/05/2023
|
sathyamma
|
3646011WL007814
|
sathyamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928130
|
|
Mrs. TELEPALLI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-008-006/010790
(MADWAR)
|
3646011000NRG24240520230172339
|
24/05/2023
|
jayamma
|
3646011WL007814
|
jayamma
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928127
|
|
Mrs. PULAYALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-008-006/010805
(MADWAR)
|
3646011000NRG24240520230172340
|
24/05/2023
|
Kastula Anuradha
|
3646011WL007814
|
Kastula Anuradha
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928133
|
|
Ms. KASTHULA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-008-006/010812
(MADWAR)
|
3646011000NRG24240520230172341
|
24/05/2023
|
padmamma
|
3646011WL007814
|
padmamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928167
|
|
Ms. SAKALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-008-006/010819
(MADWAR)
|
3646011000NRG24240520230172342
|
24/05/2023
|
laxmi kala
|
3646011WL007814
|
laxmi kala
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928095
|
|
Mrs. BUDDA LAXMI KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-008-006/010848
(MADWAR)
|
3646011000NRG24240520230172344
|
24/05/2023
|
manemma
|
3646011WL007814
|
manemma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928098
|
|
Ms. KASTULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-008-006/010886
(MADWAR)
|
3646011000NRG24240520230172348
|
24/05/2023
|
Chandramma
|
3646011WL007814
|
Chandramma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928186
|
|
CHANDRAMMA RAYYALA
|
ICICI BANK LTD(508534)
|
|
123
|
MARIKAL
|
TS-46-011-008-006/010913
(MADWAR)
|
3646011000NRG24240520230172354
|
24/05/2023
|
laxmamma
|
3646011WL007814
|
laxmamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928083
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-008-006/010914
(MADWAR)
|
3646011000NRG24240520230172355
|
24/05/2023
|
bhagya
|
3646011WL007814
|
bhagya
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928132
|
|
MISS HARIJAN BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MARIKAL
|
TS-46-011-008-006/10947
(MADWAR)
|
3646011000NRG24240520230172358
|
24/05/2023
|
KAVALI ANURADHA
|
3646011WL007814
|
KAVALI ANURADHA
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928136
|
|
MRS ANURADHA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MARIKAL
|
TS-46-011-008-006/10954
(MADWAR)
|
3646011000NRG24240520230172360
|
24/05/2023
|
M Janakamma
|
3646011WL007814
|
M Janakamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928161
|
|
Mrs. MEDARI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-008-006/10955
(MADWAR)
|
3646011000NRG24240520230172361
|
24/05/2023
|
Chikuka Anjamma
|
3646011WL007814
|
Chikuka Anjamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928072
|
|
Mrs. CHILUKA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-008-006/10959
(MADWAR)
|
3646011000NRG24240520230172365
|
24/05/2023
|
Shaain Begum
|
3646011WL007814
|
Shaain Begum
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928131
|
|
Mrs. SHAIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-008-006/10960
(MADWAR)
|
3646011000NRG24240520230172366
|
24/05/2023
|
Maibi
|
3646011WL007814
|
Maibi
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928078
|
|
Mrs. MAIBI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-008-006/10962
(MADWAR)
|
3646011000NRG24240520230172368
|
24/05/2023
|
T Aruna
|
3646011WL007814
|
T Aruna
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928134
|
|
Ms. T ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-008-006/10962
(MADWAR)
|
3646011000NRG24240520230172367
|
24/05/2023
|
Telapalli Manemma
|
3646011WL007814
|
Telapalli Manemma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928135
|
|
Ms. TELAPALLI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARIKAL
|
TS-46-011-008-006/10964
(MADWAR)
|
3646011000NRG24240520230172370
|
24/05/2023
|
Pakir Sharifa Bee
|
3646011WL007814
|
Pakir Sharifa Bee
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928085
|
|
Ms. PAKIR SHARIFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARIKAL
|
TS-46-011-008-006/10965
(MADWAR)
|
3646011000NRG24240520230172371
|
24/05/2023
|
G Chettemma
|
3646011WL007814
|
G Chettemma
|
00684
|
APGV0007174
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928092
|
|
Mrs. G CHETTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-008-006/10966
(MADWAR)
|
3646011000NRG24240520230172372
|
24/05/2023
|
Kummari Laxmi
|
3646011WL007814
|
Kummari Laxmi
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928094
|
|
Mrs. Kummari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-008-006/10969
(MADWAR)
|
3646011000NRG24240520230172375
|
24/05/2023
|
Chiluka Radhamma
|
3646011WL007814
|
Chiluka Radhamma
|
00684
|
APGV0007174
|
176
|
176
|
Processed
|
30/05/2023
|
|
1942928090
|
|
Mrs. CHILUKA RADHAMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-008-006/10970
(MADWAR)
|
3646011000NRG24240520230172376
|
24/05/2023
|
Polemoni Radhamma
|
3646011WL007814
|
Polemoni Radhamma
|
00684
|
APGV0007174
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928129
|
|
Mrs. POLEMONI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71984
|
71984
|
|
|
|
|
|
|
|
|
137
|
MARIKAL
|
TS-46-011-008-006/010066
(MADWAR)
|
3646011000NRG24240520230172226
|
24/05/2023
|
Satyamma
|
3646011WL007814
|
Satyamma
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
30/05/2023
|
|
1942928060
|
|
P SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MARIKAL
|
TS-46-011-008-006/010167
(MADWAR)
|
3646011000NRG24240520230172239
|
24/05/2023
|
Rasulbi
|
3646011WL007814
|
Rasulbi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928058
|
|
PINJARI RASUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MARIKAL
|
TS-46-011-008-006/010173
(MADWAR)
|
3646011000NRG24240520230172241
|
24/05/2023
|
Pedda Narsimulu
|
3646011WL007814
|
Pedda Narsimulu
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
30/05/2023
|
|
1942928065
|
|
D NADIPI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MARIKAL
|
TS-46-011-008-006/010178
(MADWAR)
|
3646011000NRG24240520230172243
|
24/05/2023
|
Bhagyalaxmi
|
3646011WL007814
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928066
|
|
RAYAMOLLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARIKAL
|
TS-46-011-008-006/010243
(MADWAR)
|
3646011000NRG24240520230172254
|
24/05/2023
|
Manasa
|
3646011WL007814
|
Manasa
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928059
|
|
KURVA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MARIKAL
|
TS-46-011-008-006/010287
(MADWAR)
|
3646011000NRG24240520230172278
|
24/05/2023
|
Rajamma
|
3646011WL007814
|
Rajamma
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
30/05/2023
|
|
1942928057
|
|
POLAMONI RAJAMMA
|
ICICI BANK LTD(508534)
|
|
143
|
MARIKAL
|
TS-46-011-008-006/010320
(MADWAR)
|
3646011000NRG24240520230172288
|
24/05/2023
|
Beemamma
|
3646011WL007814
|
Beemamma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928062
|
|
KANUMANUR BEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MARIKAL
|
TS-46-011-008-006/010381
(MADWAR)
|
3646011000NRG24240520230172296
|
24/05/2023
|
devamma
|
3646011WL007814
|
devamma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928056
|
|
CHILUKA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARIKAL
|
TS-46-011-008-006/010496
(MADWAR)
|
3646011000NRG24240520230172323
|
24/05/2023
|
anitha
|
3646011WL007814
|
anitha
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/05/2023
|
|
1942928061
|
|
G ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MARIKAL
|
TS-46-011-008-006/010558
(MADWAR)
|
3646011000NRG24240520230172331
|
24/05/2023
|
chinna narsimulu
|
3646011WL007814
|
chinna narsimulu
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928064
|
|
A CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MARIKAL
|
TS-46-011-008-006/010703
(MADWAR)
|
3646011000NRG24240520230172336
|
24/05/2023
|
Laxmamma
|
3646011WL007814
|
Laxmamma
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1942928063
|
|
T LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129712
|
129712
|
|
|
|
|
|
|
|