|
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-46-011-014-014/010116
(TEELAIR)
|
3646011000NRG24110920230367690
|
11/09/2023
|
Satyamma
|
3646011WL021663
|
Satyamma
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
09/11/2023
|
|
7272586889
|
|
Mrs. G SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-001-013/12314
(MARIKAL)
|
3646011006NRG24110920230367476
|
11/09/2023
|
Seema Kathalappa
|
3646011WL021599
|
Seema Kathalappa
|
00415
|
SBIN0011661
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272586915
|
|
S KATHALAPPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-001-013/010039
(MARIKAL)
|
3646011006NRG24110920230367471
|
11/09/2023
|
bal raju
|
3646011WL021599
|
bal raju
|
00415
|
SBIN0021043
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272586916
|
|
Mr. KAVALI BAL RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-001-013/010377
(MARIKAL)
|
3646011000NRG24110920230367327
|
11/09/2023
|
Anjamma
|
3646011WL021561
|
Anjamma
|
00415
|
SBIN0021043
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7272586926
|
|
CHITTHANUR ANJAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-001-013/011297
(MARIKAL)
|
3646011000NRG24110920230367499
|
11/09/2023
|
lavanya
|
3646011WL021606
|
lavanya
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272586933
|
|
MRS MEKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARIKAL
|
TS-46-011-001-013/012188
(MARIKAL)
|
3646011000NRG24110920230367398
|
11/09/2023
|
narsimulu
|
3646011WL021576
|
narsimulu
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272586966
|
|
MR NARSIMULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARIKAL
|
TS-46-011-001-013/12315
(MARIKAL)
|
3646011006NRG24110920230367477
|
11/09/2023
|
S Chennamma
|
3646011WL021599
|
S Chennamma
|
00415
|
SBIN0021043
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272586919
|
|
S CHENNAMMA
|
UCO BANK(607066)
|
|
8
|
MARIKAL
|
TS-46-011-004-003/010003
(EKLASPUR)
|
3646011000NRG24110920230367569
|
11/09/2023
|
Linganna
|
3646011WL021625
|
Linganna
|
00415
|
SBIN0021043
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7272586937
|
|
MR METLA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-004-003/010595
(EKLASPUR)
|
3646011000NRG24110920230367573
|
11/09/2023
|
Ashok
|
3646011WL021625
|
Ashok
|
00415
|
SBIN0021043
|
1574
|
1574
|
Processed
|
09/11/2023
|
|
7272586923
|
|
Mr. K ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-017-000/010282
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367534
|
11/09/2023
|
sakrya nayak
|
3646011WL021619
|
sakrya nayak
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586965
|
|
SAKRYANAIK PALDHYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
11
|
MARIKAL
|
TS-46-011-017-000/010291
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367529
|
11/09/2023
|
Narender
|
3646011WL021615
|
Narender
|
00415
|
SBIN0021043
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7272586963
|
|
MR B NARENDER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-017-000/030023
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367542
|
11/09/2023
|
Shaantamma
|
3646011WL021623
|
Shaantamma
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586925
|
|
Mrs. LAMBADI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-017-000/030026
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367543
|
11/09/2023
|
Manikyamma
|
3646011WL021623
|
Manikyamma
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586917
|
|
Mrs. K MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-017-000/030049
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367544
|
11/09/2023
|
Sakremma
|
3646011WL021623
|
Sakremma
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586918
|
|
SAKREMMA DEGAAVAT
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-017-000/030062
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367547
|
11/09/2023
|
Kamma bai
|
3646011WL021623
|
Kamma bai
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586932
|
|
KAMMA BAI DEGAVATH
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-017-000/030063
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367548
|
11/09/2023
|
Saroja
|
3646011WL021623
|
Saroja
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586928
|
|
Mrs. SHARADHA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-017-000/030074
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367551
|
11/09/2023
|
Shantamma
|
3646011WL021623
|
Shantamma
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586930
|
|
Mrs. DEGAVATH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-017-000/030095
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367554
|
11/09/2023
|
Ramsing
|
3646011WL021623
|
Ramsing
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586922
|
|
Mr. DEGAVATH RAM SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-017-000/030118
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367555
|
11/09/2023
|
Pandu nayak
|
3646011WL021623
|
Pandu nayak
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586924
|
|
Mr. DEVAGAVATH PANDU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-017-000/030119
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367556
|
11/09/2023
|
Anusha
|
3646011WL021623
|
Anusha
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
10/11/2023
|
|
7272586935
|
|
MRS ANASUYA WO RAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-017-000/030121
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367557
|
11/09/2023
|
Jayamma
|
3646011WL021623
|
Jayamma
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586934
|
|
Mrs. DEGAVATH JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-017-000/030124
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367559
|
11/09/2023
|
Parthi
|
3646011WL021623
|
Parthi
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
10/11/2023
|
|
7272586936
|
|
MRS DHARAVOTH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-017-000/030173
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367562
|
11/09/2023
|
Shanthamma
|
3646011WL021623
|
Shanthamma
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586921
|
|
Mrs. DEGAVATH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-017-000/030179
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367563
|
11/09/2023
|
bujji
|
3646011WL021623
|
bujji
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
10/11/2023
|
|
7272586931
|
|
MRS V BUJJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-017-000/030180
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367564
|
11/09/2023
|
mangya nayak
|
3646011WL021623
|
mangya nayak
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
10/11/2023
|
|
7272586927
|
|
MR LAMBADI MANYANAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-017-000/030192
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367565
|
11/09/2023
|
laxmi
|
3646011WL021623
|
laxmi
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586929
|
|
Mrs. LAXMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-017-000/030205
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367531
|
11/09/2023
|
baskar nayak
|
3646011WL021617
|
baskar nayak
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586964
|
|
Mr. L R BHASKAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-017-000/030232
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367566
|
11/09/2023
|
bujamma
|
3646011WL021623
|
bujamma
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586962
|
|
Mrs. DEGAVATH BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-017-000/30242
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367539
|
11/09/2023
|
kamalamma
|
3646011WL021621
|
kamalamma
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272586920
|
|
Mrs. PALTHAYA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25794
|
25794
|
|
|
|
|
|
|
|
|
30
|
MARIKAL
|
TS-46-011-001-013/011446
(MARIKAL)
|
3646011000NRG24110920230367502
|
11/09/2023
|
Kanth Reddy
|
3646011WL021608
|
Kanth Reddy
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586907
|
|
GOUNI KANTH REDDY
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-001-013/12296
(MARIKAL)
|
3646011006NRG24110920230367474
|
11/09/2023
|
GADDAMEEDI CHENNAIAH
|
3646011WL021599
|
GADDAMEEDI CHENNAIAH
|
00462
|
UCBA0001412
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
7272586910
|
|
MR GADDAMEEDI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARIKAL
|
TS-46-011-001-013/12316
(MARIKAL)
|
3646011006NRG24110920230367478
|
11/09/2023
|
NISSAR AHMED
|
3646011WL021599
|
NISSAR AHMED
|
00462
|
UCBA0001412
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272586905
|
|
NISSAR AHMED
|
UCO BANK(607066)
|
|
33
|
MARIKAL
|
TS-46-011-001-013/12317
(MARIKAL)
|
3646011006NRG24110920230367479
|
11/09/2023
|
ABDUL RAZAK KATIKA
|
3646011WL021599
|
ABDUL RAZAK KATIKA
|
00462
|
UCBA0001412
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7272586906
|
|
MRS ABDUL RAZAK KATIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARIKAL
|
TS-46-011-008-006/010186
(MADWAR)
|
3646011000NRG24110920230367638
|
11/09/2023
|
muni
|
3646011WL021647
|
muni
|
00462
|
UCBA0001412
|
837
|
837
|
Processed
|
09/11/2023
|
|
7272586912
|
|
PINJARI MUNNI
|
UCO BANK(607066)
|
|
35
|
MARIKAL
|
TS-46-011-008-006/010788
(MADWAR)
|
3646011000NRG24110920230367634
|
11/09/2023
|
hanmanthu
|
3646011WL021645
|
hanmanthu
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586911
|
|
SAKALI HANMANTHU
|
UCO BANK(607066)
|
|
36
|
MARIKAL
|
TS-46-011-008-006/010857
(MADWAR)
|
3646011000NRG24110920230367641
|
11/09/2023
|
Mallappa
|
3646011WL021647
|
Mallappa
|
00462
|
UCBA0001412
|
837
|
837
|
Processed
|
10/11/2023
|
|
7272586967
|
|
MR KANUMANUR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARIKAL
|
TS-46-011-014-014/010237
(TEELAIR)
|
3646011000NRG24110920230367697
|
11/09/2023
|
Laxmi
|
3646011WL021663
|
Laxmi
|
00462
|
UCBA0001412
|
541
|
541
|
Processed
|
09/11/2023
|
|
7272586909
|
|
Mrs. JOGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-014-014/010501
(TEELAIR)
|
3646011000NRG24110920230367699
|
11/09/2023
|
Alivela
|
3646011WL021663
|
Alivela
|
00462
|
UCBA0001412
|
722
|
722
|
Processed
|
09/11/2023
|
|
7272586908
|
|
P ALIVELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14236
|
14236
|
|
|
|
|
|
|
|
|
39
|
MARIKAL
|
TS-46-011-001-013/011307
(MARIKAL)
|
3646011000NRG24110920230367330
|
11/09/2023
|
Venkat reddy
|
3646011WL021561
|
Venkat reddy
|
00462
|
UCBA0002110
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7272586913
|
|
Mr. RAJAMURI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
40
|
MARIKAL
|
TS-46-011-004-003/010595
(EKLASPUR)
|
3646011000NRG24110920230367574
|
11/09/2023
|
THOTANOLLA NAVAANITHA
|
3646011WL021625
|
THOTANOLLA NAVAANITHA
|
00468
|
UBIN0801160
|
1574
|
1574
|
Processed
|
09/11/2023
|
|
7272586890
|
|
THOTANOLLA NAVAANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
41
|
MARIKAL
|
TS-46-011-004-003/010003
(EKLASPUR)
|
3646011000NRG24110920230367570
|
11/09/2023
|
Laxmamma
|
3646011WL021625
|
Laxmamma
|
00684
|
APGV0007162
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7272586903
|
|
Mrs. METLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-004-003/010006
(EKLASPUR)
|
3646011000NRG24110920230367572
|
11/09/2023
|
ALIVELAMMA KALALI
|
3646011WL021625
|
ALIVELAMMA KALALI
|
00684
|
APGV0007162
|
787
|
787
|
Processed
|
09/11/2023
|
|
7272586952
|
|
Mrs. KALALI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-004-003/010006
(EKLASPUR)
|
3646011000NRG24110920230367571
|
11/09/2023
|
Masanna
|
3646011WL021625
|
Masanna
|
00684
|
APGV0007162
|
787
|
787
|
Processed
|
09/11/2023
|
|
7272586939
|
|
Mr. KALALI MASANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-004-003/010482
(EKLASPUR)
|
3646011000NRG24110920230367576
|
11/09/2023
|
narsingamma
|
3646011WL021627
|
narsingamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586946
|
|
NADIMINTI NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARIKAL
|
TS-46-011-017-000/010284
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367530
|
11/09/2023
|
sujatha
|
3646011WL021616
|
sujatha
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272586955
|
|
MS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARIKAL
|
TS-46-011-017-000/030054
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367545
|
11/09/2023
|
Bujjamma
|
3646011WL021623
|
Bujjamma
|
00684
|
APGV0007162
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586941
|
|
Mrs. DEGAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-017-000/030061
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367546
|
11/09/2023
|
Padmamma
|
3646011WL021623
|
Padmamma
|
00684
|
APGV0007162
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586956
|
|
Mrs. Padmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-017-000/030066
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367549
|
11/09/2023
|
Balu nayak
|
3646011WL021623
|
Balu nayak
|
00684
|
APGV0007162
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586942
|
|
Mr. BALU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-017-000/030066
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367550
|
11/09/2023
|
Nirmala
|
3646011WL021623
|
Nirmala
|
00684
|
APGV0007162
|
403
|
403
|
Rejected
|
09/11/2023
|
|
7272586943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MARIKAL
|
TS-46-011-017-000/030079
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367552
|
11/09/2023
|
lachi
|
3646011WL021623
|
lachi
|
00684
|
APGV0007162
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586957
|
|
LACHI DEGAVATH
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-017-000/030083
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367553
|
11/09/2023
|
Mangamma
|
3646011WL021623
|
Mangamma
|
00684
|
APGV0007162
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586904
|
|
Mrs. DEGAVATH MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-017-000/030159
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367561
|
11/09/2023
|
Shankar nayak
|
3646011WL021623
|
Shankar nayak
|
00684
|
APGV0007162
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586940
|
|
Mr. Degavath shankar naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
53
|
MARIKAL
|
TS-46-011-001-013/010365
(MARIKAL)
|
3646011000NRG24110920230367501
|
11/09/2023
|
Maniamma
|
3646011WL021608
|
Maniamma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586938
|
|
Mr. JANGIDI MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-001-013/010686
(MARIKAL)
|
3646011000NRG24110920230367328
|
11/09/2023
|
Anjamma
|
3646011WL021561
|
Anjamma
|
00684
|
APGV0007174
|
960
|
960
|
Processed
|
09/11/2023
|
|
7272586954
|
|
Ms. KONDETI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-001-013/012088
(MARIKAL)
|
3646011000NRG24110920230367397
|
11/09/2023
|
yellamma
|
3646011WL021576
|
yellamma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586914
|
|
Mrs. Yellamma Basayapally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-001-013/012264
(MARIKAL)
|
3646011000NRG24110920230367331
|
11/09/2023
|
nagamma
|
3646011WL021561
|
nagamma
|
00684
|
APGV0007174
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7272586947
|
|
Ms. SEEMMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-008-006/010444
(MADWAR)
|
3646011000NRG24110920230367640
|
11/09/2023
|
Satyanna Goud
|
3646011WL021647
|
Satyanna Goud
|
00684
|
APGV0007174
|
837
|
837
|
Processed
|
09/11/2023
|
|
7272586951
|
|
Mr. PUPPALA SATHYANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-008-006/010706
(MADWAR)
|
3646011000NRG24110920230367633
|
11/09/2023
|
mogulanna
|
3646011WL021644
|
mogulanna
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586961
|
|
Mr. HARIJAN MOGULANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-008-006/010914
(MADWAR)
|
3646011000NRG24110920230367642
|
11/09/2023
|
bhagya
|
3646011WL021647
|
bhagya
|
00684
|
APGV0007174
|
837
|
837
|
Processed
|
10/11/2023
|
|
7272586958
|
|
MISS HARIJAN BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARIKAL
|
TS-46-011-008-006/10966
(MADWAR)
|
3646011000NRG24110920230367630
|
11/09/2023
|
Kummari Raju
|
3646011WL021642
|
Kummari Raju
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586960
|
|
Mr. KUMMARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-014-014/010130
(TEELAIR)
|
3646011000NRG24110920230367691
|
11/09/2023
|
Anjalamma
|
3646011WL021663
|
Anjalamma
|
00684
|
APGV0007174
|
902
|
902
|
Processed
|
09/11/2023
|
|
7272586944
|
|
Ms. ANJILAMMA W O KONDANNA PALLEGADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-014-014/010175
(TEELAIR)
|
3646011000NRG24110920230367693
|
11/09/2023
|
Yellamma
|
3646011WL021663
|
Yellamma
|
00684
|
APGV0007174
|
722
|
722
|
Processed
|
09/11/2023
|
|
7272586949
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
MARIKAL
|
TS-46-011-014-014/010197
(TEELAIR)
|
3646011000NRG24110920230367694
|
11/09/2023
|
Ramulamma
|
3646011WL021663
|
Ramulamma
|
00684
|
APGV0007174
|
541
|
541
|
Processed
|
09/11/2023
|
|
7272586945
|
|
Ms. RAMULAMMA W O CHANDRAPPA MALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-014-014/010204
(TEELAIR)
|
3646011000NRG24110920230367695
|
11/09/2023
|
Padmamma
|
3646011WL021663
|
Padmamma
|
00684
|
APGV0007174
|
361
|
361
|
Processed
|
09/11/2023
|
|
7272586953
|
|
Mrs. ATHMAKURU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-014-014/010219
(TEELAIR)
|
3646011000NRG24110920230367696
|
11/09/2023
|
Varamma
|
3646011WL021663
|
Varamma
|
00684
|
APGV0007174
|
361
|
361
|
Processed
|
09/11/2023
|
|
7272586950
|
|
Mrs. NEELI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-014-014/010804
(TEELAIR)
|
3646011000NRG24110920230367701
|
11/09/2023
|
nagamani
|
3646011WL021663
|
nagamani
|
00684
|
APGV0007174
|
180
|
180
|
Processed
|
09/11/2023
|
|
7272586948
|
|
Mrs. KUMMARI NAGAMANI W O K RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13309
|
13309
|
|
|
|
|
|
|
|
|
67
|
MARIKAL
|
TS-46-011-004-003/010642
(EKLASPUR)
|
3646011000NRG24110920230367583
|
11/09/2023
|
Chennaiah
|
3646011WL021632
|
Chennaiah
|
00684
|
APGV0007207
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586959
|
|
J CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
68
|
MARIKAL
|
TS-46-011-001-013/010133
(MARIKAL)
|
3646011000NRG24110920230367322
|
11/09/2023
|
Ramulamma
|
3646011WL021561
|
Ramulamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7272586896
|
|
UNDECODE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MARIKAL
|
TS-46-011-001-013/010686
(MARIKAL)
|
3646011000NRG24110920230367329
|
11/09/2023
|
kondeti chinnamma
|
3646011WL021561
|
kondeti chinnamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/11/2023
|
|
7272586902
|
|
KONDETI CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MARIKAL
|
TS-46-011-001-013/011311
(MARIKAL)
|
3646011000NRG24110920230367350
|
11/09/2023
|
Laxma reddy
|
3646011WL021566
|
Laxma reddy
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586891
|
|
LAXMA REDDY MANTHAN GOD
|
ICICI BANK LTD(508534)
|
|
71
|
MARIKAL
|
TS-46-011-001-013/012013
(MARIKAL)
|
3646011006NRG24110920230367472
|
11/09/2023
|
mohmad majaroddin
|
3646011WL021599
|
mohmad majaroddin
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272586900
|
|
MOHAMMED MAZHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MARIKAL
|
TS-46-011-001-013/012231
(MARIKAL)
|
3646011006NRG24110920230367473
|
11/09/2023
|
hanmanth
|
3646011WL021599
|
hanmanth
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272586898
|
|
HANUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MARIKAL
|
TS-46-011-001-013/012259
(MARIKAL)
|
3646011000NRG24110920230367351
|
11/09/2023
|
Rameshwaramma
|
3646011WL021566
|
Rameshwaramma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586893
|
|
MANTHAN GOD RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MARIKAL
|
TS-46-011-001-013/12297
(MARIKAL)
|
3646011006NRG24110920230367475
|
11/09/2023
|
G Koushik Kumar
|
3646011WL021599
|
G Koushik Kumar
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7272586899
|
|
G KOUSHIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARIKAL
|
TS-46-011-004-003/010641
(EKLASPUR)
|
3646011000NRG24110920230367580
|
11/09/2023
|
jyothi
|
3646011WL021629
|
jyothi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586892
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MARIKAL
|
TS-46-011-008-006/010320
(MADWAR)
|
3646011000NRG24110920230367639
|
11/09/2023
|
Beemamma
|
3646011WL021647
|
Beemamma
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
09/11/2023
|
|
7272586894
|
|
KANUMANUR BEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MARIKAL
|
TS-46-011-008-006/010765
(MADWAR)
|
3646011000NRG24110920230367681
|
11/09/2023
|
rajanna
|
3646011WL021657
|
rajanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272586897
|
|
NADIMINTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MARIKAL
|
TS-46-011-014-014/010083
(TEELAIR)
|
3646011000NRG24110920230367689
|
11/09/2023
|
Pedda Ashamma
|
3646011WL021663
|
Pedda Ashamma
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
09/11/2023
|
|
7272586895
|
|
BENNI ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MARIKAL
|
TS-46-011-014-014/010143
(TEELAIR)
|
3646011000NRG24110920230367692
|
11/09/2023
|
laxmi
|
3646011WL021663
|
laxmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
09/11/2023
|
|
7272586971
|
|
PEDDABUGGANOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MARIKAL
|
TS-46-011-014-014/010247
(TEELAIR)
|
3646011000NRG24110920230367698
|
11/09/2023
|
Manemma
|
3646011WL021663
|
Manemma
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
09/11/2023
|
|
7272586968
|
|
ATHMALKUR MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MARIKAL
|
TS-46-011-014-014/010816
(TEELAIR)
|
3646011000NRG24110920230367702
|
11/09/2023
|
vijayalakshmi
|
3646011WL021663
|
vijayalakshmi
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
09/11/2023
|
|
7272586901
|
|
PULLAGURLLA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MARIKAL
|
TS-46-011-017-000/030123
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367558
|
11/09/2023
|
Manyamma
|
3646011WL021623
|
Manyamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586969
|
|
MANYAMMA DEGAVATH
|
ICICI BANK LTD(508534)
|
|
83
|
MARIKAL
|
TS-46-011-017-000/030158
(BUDDEGANI THANDA)
|
3646011000NRG24110920230367560
|
11/09/2023
|
Balamma
|
3646011WL021623
|
Balamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
09/11/2023
|
|
7272586970
|
|
BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21916
|
21916
|
|
|
|
|
|
|
|
|
84
|
MARIKAL
|
TS-46-011-014-014/010535
(TEELAIR)
|
3646011000NRG24110920230367700
|
11/09/2023
|
balaraju goud
|
3646011WL021663
|
balaraju goud
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
09/11/2023
|
|
7272586972
|
|
KALALI BALRAJU GOUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92421
|
92421
|
|
|
|
|
|
|
|