|
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-46-011-010-012/010073
(PASPUL)
|
3646011000NRG24160620230267413
|
17/06/2023
|
Chandramma
|
3646011WL011488
|
Chandramma
|
00168
|
ICIC0000538
|
517
|
517
|
Processed
|
04/07/2023
|
|
2982183043
|
|
Mrs. JAKLET CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-010-012/010098
(PASPUL)
|
3646011000NRG24160620230267422
|
17/06/2023
|
Dhevamma
|
3646011WL011488
|
Dhevamma
|
00168
|
ICIC0000538
|
646
|
646
|
Processed
|
03/07/2023
|
|
2982183039
|
|
DHEVAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-010-012/010101
(PASPUL)
|
3646011000NRG24160620230267423
|
17/06/2023
|
Jayamma
|
3646011WL011488
|
Jayamma
|
00168
|
ICIC0000538
|
388
|
388
|
Processed
|
03/07/2023
|
|
2982183042
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-010-012/010103
(PASPUL)
|
3646011000NRG24160620230267424
|
17/06/2023
|
Padmamma
|
3646011WL011488
|
Padmamma
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183038
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-010-012/010126
(PASPUL)
|
3646011000NRG24160620230267430
|
17/06/2023
|
Manjula
|
3646011WL011488
|
Manjula
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183044
|
|
MANJULA M
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-010-012/010137
(PASPUL)
|
3646011000NRG24160620230267435
|
17/06/2023
|
Laxmamma
|
3646011WL011488
|
Laxmamma
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
04/07/2023
|
|
2982183040
|
|
Mrs. JAKLET LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-012-005/010404
(POOSALPAD)
|
3646011000NRG24160620230267390
|
17/06/2023
|
Pedda Venkataiah
|
3646011WL011483
|
Pedda Venkataiah
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
03/07/2023
|
|
2982183046
|
|
PEDDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MARIKAL
|
TS-46-011-013-015/010118
(RAKONDA)
|
3646011000NRG24160620230266965
|
17/06/2023
|
Jayamma
|
3646011WL011465
|
Jayamma
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183048
|
|
JAYAMMA KAMMARI
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-013-015/010118
(RAKONDA)
|
3646011000NRG24160620230266964
|
17/06/2023
|
Laxmanachari
|
3646011WL011465
|
Laxmanachari
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183047
|
|
LAXMANACHARI KAMMARI
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-013-015/010182
(RAKONDA)
|
3646011000NRG24160620230266982
|
17/06/2023
|
Surendhar
|
3646011WL011465
|
Surendhar
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183045
|
|
SURENDHAR VADDE
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-013-015/010210
(RAKONDA)
|
3646011000NRG24160620230266986
|
17/06/2023
|
Ramchandraiah
|
3646011WL011465
|
Ramchandraiah
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183041
|
|
RAMCHANDRI
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-013-015/010552
(RAKONDA)
|
3646011000NRG24160620230267006
|
17/06/2023
|
Katalayya
|
3646011WL011465
|
Katalayya
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183049
|
|
GADAM KATHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
13
|
MARIKAL
|
TS-46-011-013-015/010023
(RAKONDA)
|
3646011000NRG24160620230266955
|
17/06/2023
|
Lalitha
|
3646011WL011465
|
Lalitha
|
00415
|
SBIN0017311
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183143
|
|
MRS DONGULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-013-015/010095
(RAKONDA)
|
3646011000NRG24160620230266960
|
17/06/2023
|
Kalavathi
|
3646011WL011465
|
Kalavathi
|
00415
|
SBIN0017311
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183139
|
|
KALAVATHI ERPULA
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-013-015/010124
(RAKONDA)
|
3646011000NRG24160620230266967
|
17/06/2023
|
Srinivasulu
|
3646011WL011465
|
Srinivasulu
|
00415
|
SBIN0017311
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183135
|
|
MRS PALEM SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-013-015/010148
(RAKONDA)
|
3646011000NRG24160620230266972
|
17/06/2023
|
Govindhu
|
3646011WL011465
|
Govindhu
|
00415
|
SBIN0017311
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183141
|
|
GADAM GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARIKAL
|
TS-46-011-013-015/010254
(RAKONDA)
|
3646011000NRG24160620230266989
|
17/06/2023
|
Nirmala
|
3646011WL011465
|
Nirmala
|
00415
|
SBIN0017311
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982183146
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
18
|
MARIKAL
|
TS-46-011-013-015/010499
(RAKONDA)
|
3646011000NRG24160620230267001
|
17/06/2023
|
bhaskar
|
3646011WL011465
|
bhaskar
|
00415
|
SBIN0017311
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183138
|
|
MR BHUPATHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-013-015/010499
(RAKONDA)
|
3646011000NRG24160620230267002
|
17/06/2023
|
chandrakala
|
3646011WL011465
|
chandrakala
|
00415
|
SBIN0017311
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183140
|
|
MRS BHUPATHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-013-015/010521
(RAKONDA)
|
3646011000NRG24160620230267003
|
17/06/2023
|
Venkatramulu
|
3646011WL011465
|
Venkatramulu
|
00415
|
SBIN0017311
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982183137
|
|
MR VENKAT RAMLOO VENKAT RAMLOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-013-015/010585
(RAKONDA)
|
3646011000NRG24160620230267009
|
17/06/2023
|
Goverdhanreddy
|
3646011WL011465
|
Goverdhanreddy
|
00415
|
SBIN0017311
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183142
|
|
MRS ANDULAP GOVARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-013-015/010590
(RAKONDA)
|
3646011000NRG24160620230267011
|
17/06/2023
|
lavanya
|
3646011WL011465
|
lavanya
|
00415
|
SBIN0017311
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183136
|
|
VALEMONI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MARIKAL
|
TS-46-011-013-015/010646
(RAKONDA)
|
3646011000NRG24160620230267019
|
17/06/2023
|
Chennamma
|
3646011WL011465
|
Chennamma
|
00415
|
SBIN0017311
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183144
|
|
GADHAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
24
|
MARIKAL
|
TS-46-011-013-015/010559
(RAKONDA)
|
3646011000NRG24160620230267008
|
17/06/2023
|
Krushnamma
|
3646011WL011465
|
Krushnamma
|
00415
|
SBIN0020257
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183172
|
|
KUMMARI KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-002-019/010425
(APPAMPALLY)
|
3646011000NRG24160620230264917
|
17/06/2023
|
laxmi
|
3646011WL011400
|
laxmi
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982183181
|
|
MRS BADUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-004-003/010100
(EKLASPUR)
|
3646011000NRG24160620230267279
|
17/06/2023
|
Hanmanthu
|
3646011WL011473
|
Hanmanthu
|
00415
|
SBIN0021043
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183169
|
|
Mr. HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-004-003/010134
(EKLASPUR)
|
3646011000NRG24160620230267283
|
17/06/2023
|
Mogilappa
|
3646011WL011473
|
Mogilappa
|
00415
|
SBIN0021043
|
814
|
814
|
Processed
|
04/07/2023
|
|
2982183179
|
|
Mr. KUMMARI MOGILANNA S O K CHINNAIAH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-004-003/010163
(EKLASPUR)
|
3646011000NRG24160620230267287
|
17/06/2023
|
Radamma
|
3646011WL011473
|
Radamma
|
00415
|
SBIN0021043
|
610
|
610
|
Processed
|
03/07/2023
|
|
2982183180
|
|
MRS E RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARIKAL
|
TS-46-011-004-003/010199
(EKLASPUR)
|
3646011000NRG24160620230267291
|
17/06/2023
|
Laxmamma
|
3646011WL011473
|
Laxmamma
|
00415
|
SBIN0021043
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183187
|
|
Mrs. LAKSHMAMMA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-004-003/010364
(EKLASPUR)
|
3646011000NRG24160620230267293
|
17/06/2023
|
anjaneyulu
|
3646011WL011473
|
anjaneyulu
|
00415
|
SBIN0021043
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183154
|
|
Mrs. KUMMARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-004-003/010438
(EKLASPUR)
|
3646011000NRG24160620230267294
|
17/06/2023
|
Jayamma
|
3646011WL011473
|
Jayamma
|
00415
|
SBIN0021043
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183183
|
|
Mrs. JAYAMMA DASARI W O KURUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-004-003/010439
(EKLASPUR)
|
3646011000NRG24160620230267295
|
17/06/2023
|
Ramulu
|
3646011WL011473
|
Ramulu
|
00415
|
SBIN0021043
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183188
|
|
Mrs. RAMULU S O MOGILANNAA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-005-001/010261
(IBRAHIMPATNAM)
|
3646011000NRG24160620230264912
|
17/06/2023
|
nagaraju
|
3646011WL011396
|
nagaraju
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982183177
|
|
DANDU NAGARAJU
|
UCO BANK(607066)
|
|
34
|
MARIKAL
|
TS-46-011-010-012/010003
(PASPUL)
|
3646011000NRG24160620230267449
|
17/06/2023
|
Bhagyamma
|
3646011WL011492
|
Bhagyamma
|
00415
|
SBIN0021043
|
514
|
514
|
Processed
|
03/07/2023
|
|
2982183158
|
|
BHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-010-012/010006
(PASPUL)
|
3646011000NRG24160620230267397
|
17/06/2023
|
Narayana
|
3646011WL011488
|
Narayana
|
00415
|
SBIN0021043
|
517
|
517
|
Processed
|
03/07/2023
|
|
2982183156
|
|
NARAYANA M
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-010-012/010011
(PASPUL)
|
3646011000NRG24160620230267398
|
17/06/2023
|
Manemma
|
3646011WL011488
|
Manemma
|
00415
|
SBIN0021043
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183173
|
|
MANEMMA NARAGADDA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-010-012/010017
(PASPUL)
|
3646011000NRG24160620230267399
|
17/06/2023
|
Sujatha
|
3646011WL011488
|
Sujatha
|
00415
|
SBIN0021043
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982183148
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-010-012/010018
(PASPUL)
|
3646011000NRG24160620230267400
|
17/06/2023
|
Laxmamma
|
3646011WL011488
|
Laxmamma
|
00415
|
SBIN0021043
|
247
|
247
|
Processed
|
03/07/2023
|
|
2982183171
|
|
LAXMAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-010-012/010026
(PASPUL)
|
3646011000NRG24160620230267402
|
17/06/2023
|
Aruna Jyothi
|
3646011WL011488
|
Aruna Jyothi
|
00415
|
SBIN0021043
|
517
|
517
|
Processed
|
03/07/2023
|
|
2982183190
|
|
MRS ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARIKAL
|
TS-46-011-010-012/010026
(PASPUL)
|
3646011000NRG24160620230267401
|
17/06/2023
|
Nagamani
|
3646011WL011488
|
Nagamani
|
00415
|
SBIN0021043
|
517
|
517
|
Processed
|
03/07/2023
|
|
2982183153
|
|
NAGAMANI
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-010-012/010027
(PASPUL)
|
3646011000NRG24160620230267403
|
17/06/2023
|
Ramulamma
|
3646011WL011488
|
Ramulamma
|
00415
|
SBIN0021043
|
494
|
494
|
Processed
|
03/07/2023
|
|
2982183185
|
|
MRS RAMULAMMA THIRUMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARIKAL
|
TS-46-011-010-012/010028
(PASPUL)
|
3646011000NRG24160620230267404
|
17/06/2023
|
Ramulamma
|
3646011WL011488
|
Ramulamma
|
00415
|
SBIN0021043
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183178
|
|
MRS EDIGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARIKAL
|
TS-46-011-010-012/010029
(PASPUL)
|
3646011000NRG24160620230267405
|
17/06/2023
|
Padmamma
|
3646011WL011488
|
Padmamma
|
00415
|
SBIN0021043
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183165
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-010-012/010045
(PASPUL)
|
3646011000NRG24160620230267408
|
17/06/2023
|
Sujatha
|
3646011WL011488
|
Sujatha
|
00415
|
SBIN0021043
|
646
|
646
|
Processed
|
03/07/2023
|
|
2982183162
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
45
|
MARIKAL
|
TS-46-011-010-012/010050
(PASPUL)
|
3646011000NRG24160620230267409
|
17/06/2023
|
Buchamma
|
3646011WL011488
|
Buchamma
|
00415
|
SBIN0021043
|
517
|
517
|
Processed
|
03/07/2023
|
|
2982183174
|
|
MRS ANKILA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARIKAL
|
TS-46-011-010-012/010070
(PASPUL)
|
3646011000NRG24160620230267412
|
17/06/2023
|
Govindhamma
|
3646011WL011488
|
Govindhamma
|
00415
|
SBIN0021043
|
646
|
646
|
Processed
|
03/07/2023
|
|
2982183160
|
|
KOPPULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARIKAL
|
TS-46-011-010-012/010084
(PASPUL)
|
3646011000NRG24160620230267417
|
17/06/2023
|
Narsingamma
|
3646011WL011488
|
Narsingamma
|
00415
|
SBIN0021043
|
646
|
646
|
Processed
|
03/07/2023
|
|
2982183157
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-010-012/010087
(PASPUL)
|
3646011000NRG24160620230267418
|
17/06/2023
|
Chennamma
|
3646011WL011488
|
Chennamma
|
00415
|
SBIN0021043
|
646
|
646
|
Processed
|
03/07/2023
|
|
2982183159
|
|
MRS MUSTI CHENNAMMA WO SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARIKAL
|
TS-46-011-010-012/010096
(PASPUL)
|
3646011000NRG24160620230267421
|
17/06/2023
|
Sumitra
|
3646011WL011488
|
Sumitra
|
00415
|
SBIN0021043
|
646
|
646
|
Processed
|
03/07/2023
|
|
2982183161
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
50
|
MARIKAL
|
TS-46-011-010-012/010111
(PASPUL)
|
3646011000NRG24160620230267396
|
17/06/2023
|
Tirupathamma
|
3646011WL011487
|
Tirupathamma
|
00415
|
SBIN0021043
|
514
|
514
|
Processed
|
03/07/2023
|
|
2982183175
|
|
MRS TIRUPATAMMA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARIKAL
|
TS-46-011-010-012/010112
(PASPUL)
|
3646011000NRG24160620230267426
|
17/06/2023
|
Anita
|
3646011WL011488
|
Anita
|
00415
|
SBIN0021043
|
370
|
370
|
Processed
|
03/07/2023
|
|
2982183155
|
|
MUSTI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MARIKAL
|
TS-46-011-010-012/010113
(PASPUL)
|
3646011000NRG24160620230267427
|
17/06/2023
|
Ramulamma
|
3646011WL011488
|
Ramulamma
|
00415
|
SBIN0021043
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982183191
|
|
MRS SMT M RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARIKAL
|
TS-46-011-010-012/010114
(PASPUL)
|
3646011000NRG24160620230267428
|
17/06/2023
|
Narsingamma
|
3646011WL011488
|
Narsingamma
|
00415
|
SBIN0021043
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183164
|
|
MRS KONERI NARSINGAMMA WO K VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARIKAL
|
TS-46-011-010-012/010136
(PASPUL)
|
3646011000NRG24160620230267434
|
17/06/2023
|
Nagamma
|
3646011WL011488
|
Nagamma
|
00415
|
SBIN0021043
|
124
|
124
|
Processed
|
03/07/2023
|
|
2982183163
|
|
CHINNA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MARIKAL
|
TS-46-011-010-012/010149
(PASPUL)
|
3646011000NRG24160620230267437
|
17/06/2023
|
Narsamma
|
3646011WL011488
|
Narsamma
|
00415
|
SBIN0021043
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183176
|
|
NARSIMMA
|
ICICI BANK LTD(508534)
|
|
56
|
MARIKAL
|
TS-46-011-010-012/010154
(PASPUL)
|
3646011000NRG24160620230267438
|
17/06/2023
|
Suvarna
|
3646011WL011488
|
Suvarna
|
00415
|
SBIN0021043
|
517
|
517
|
Processed
|
03/07/2023
|
|
2982183184
|
|
MR SUVARNA M
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARIKAL
|
TS-46-011-010-012/010174
(PASPUL)
|
3646011000NRG24160620230267450
|
17/06/2023
|
Rukmandha
|
3646011WL011493
|
Rukmandha
|
00415
|
SBIN0021043
|
500
|
500
|
Processed
|
03/07/2023
|
|
2982183186
|
|
RUKMANDHA
|
ICICI BANK LTD(508534)
|
|
58
|
MARIKAL
|
TS-46-011-010-012/010208
(PASPUL)
|
3646011000NRG24160620230267442
|
17/06/2023
|
Mannemma
|
3646011WL011488
|
Mannemma
|
00415
|
SBIN0021043
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183182
|
|
MRS JOGU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARIKAL
|
TS-46-011-010-012/010259
(PASPUL)
|
3646011000NRG24160620230267448
|
17/06/2023
|
Venkatamma
|
3646011WL011491
|
Venkatamma
|
00415
|
SBIN0021043
|
514
|
514
|
Processed
|
03/07/2023
|
|
2982183152
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
MARIKAL
|
TS-46-011-010-012/010264
(PASPUL)
|
3646011000NRG24160620230267444
|
17/06/2023
|
narsingamma
|
3646011WL011488
|
narsingamma
|
00415
|
SBIN0021043
|
494
|
494
|
Processed
|
03/07/2023
|
|
2982183189
|
|
MRS NARSINGAMMA WO GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARIKAL
|
TS-46-011-010-012/10276
(PASPUL)
|
3646011000NRG24160620230267445
|
17/06/2023
|
santhoshamma
|
3646011WL011488
|
santhoshamma
|
00415
|
SBIN0021043
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183149
|
|
MRS KOPULOLA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARIKAL
|
TS-46-011-013-015/010187
(RAKONDA)
|
3646011000NRG24160620230266983
|
17/06/2023
|
Venkatamma
|
3646011WL011465
|
Venkatamma
|
00415
|
SBIN0021043
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183145
|
|
VENKATAMMA CHORALI
|
ICICI BANK LTD(508534)
|
|
63
|
MARIKAL
|
TS-46-011-013-015/010217
(RAKONDA)
|
3646011000NRG24160620230266987
|
17/06/2023
|
Sathyanna
|
3646011WL011465
|
Sathyanna
|
00415
|
SBIN0021043
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183147
|
|
SATHYANNA DHOROLLA
|
ICICI BANK LTD(508534)
|
|
64
|
MARIKAL
|
TS-46-011-013-015/010476
(RAKONDA)
|
3646011000NRG24160620230266998
|
17/06/2023
|
Mallesh Reddy
|
3646011WL011465
|
Mallesh Reddy
|
00415
|
SBIN0021043
|
780
|
780
|
Processed
|
04/07/2023
|
|
2982183151
|
|
Mr. BANGI MALLESH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-013-015/010554
(RAKONDA)
|
3646011000NRG24160620230267007
|
17/06/2023
|
laxmi
|
3646011WL011465
|
laxmi
|
00415
|
SBIN0021043
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183166
|
|
KURVA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-013-015/010655
(RAKONDA)
|
3646011000NRG24160620230267024
|
17/06/2023
|
Banu
|
3646011WL011465
|
Banu
|
00415
|
SBIN0021043
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982183150
|
|
VALEMONI BHANU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010054
(TEELAIR)
|
3646011000NRG24160620230267248
|
17/06/2023
|
B Ganesh
|
3646011WL011472
|
B Ganesh
|
00415
|
SBIN0021043
|
661
|
661
|
Processed
|
03/07/2023
|
|
2982183168
|
|
MR BOINI GANESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARIKAL
|
TS-46-011-014-014/010512
(TEELAIR)
|
3646011000NRG24160620230267257
|
17/06/2023
|
Bhagyamma
|
3646011WL011472
|
Bhagyamma
|
00415
|
SBIN0021043
|
661
|
661
|
Processed
|
03/07/2023
|
|
2982183170
|
|
MRS ULLI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARIKAL
|
TS-46-011-014-014/010806
(TEELAIR)
|
3646011000NRG24160620230267263
|
17/06/2023
|
Ramulu
|
3646011WL011472
|
Ramulu
|
00415
|
SBIN0021043
|
661
|
661
|
Processed
|
03/07/2023
|
|
2982183167
|
|
P Ramulu
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
70
|
MARIKAL
|
TS-46-011-004-003/010060
(EKLASPUR)
|
3646011000NRG24160620230267272
|
17/06/2023
|
nagaraju
|
3646011WL011473
|
nagaraju
|
00415
|
SBIN0RRAPGB
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183203
|
|
Mr. GUPANI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
71
|
MARIKAL
|
TS-46-011-004-003/010169
(EKLASPUR)
|
3646011000NRG24160620230267288
|
17/06/2023
|
Ramulu
|
3646011WL011473
|
Ramulu
|
00462
|
UCBA0001412
|
814
|
814
|
Processed
|
03/07/2023
|
|
2982183128
|
|
KUMMARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MARIKAL
|
TS-46-011-004-003/010439
(EKLASPUR)
|
3646011000NRG24160620230267296
|
17/06/2023
|
sujatha
|
3646011WL011473
|
sujatha
|
00462
|
UCBA0001412
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183131
|
|
Mrs. SUJATHA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-004-003/10672
(EKLASPUR)
|
3646011000NRG24160620230267317
|
17/06/2023
|
Kummari suchitra
|
3646011WL011473
|
Kummari suchitra
|
00462
|
UCBA0001412
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183132
|
|
Mrs. KUMMARI SUCHITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-005-001/010132
(IBRAHIMPATNAM)
|
3646011000NRG24160620230264909
|
17/06/2023
|
Chennamma
|
3646011WL011394
|
Chennamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982183121
|
|
CHENNAMMA
|
UCO BANK(607066)
|
|
75
|
MARIKAL
|
TS-46-011-010-012/010089
(PASPUL)
|
3646011000NRG24160620230267419
|
17/06/2023
|
Satyamma
|
3646011WL011488
|
Satyamma
|
00462
|
UCBA0001412
|
646
|
646
|
Processed
|
03/07/2023
|
|
2982183130
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
MARIKAL
|
TS-46-011-010-012/010106
(PASPUL)
|
3646011000NRG24160620230267425
|
17/06/2023
|
Govindamma
|
3646011WL011488
|
Govindamma
|
00462
|
UCBA0001412
|
247
|
247
|
Processed
|
03/07/2023
|
|
2982183125
|
|
M GOVINDAMMA
|
UCO BANK(607066)
|
|
77
|
MARIKAL
|
TS-46-011-010-012/010126
(PASPUL)
|
3646011000NRG24160620230267429
|
17/06/2023
|
Rajappagoud
|
3646011WL011488
|
Rajappagoud
|
00462
|
UCBA0001412
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183127
|
|
RAJAPPA GOUD
|
UCO BANK(607066)
|
|
78
|
MARIKAL
|
TS-46-011-010-012/010127
(PASPUL)
|
3646011000NRG24160620230267431
|
17/06/2023
|
Manemma
|
3646011WL011488
|
Manemma
|
00462
|
UCBA0001412
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183124
|
|
EDIGA MANEMMA
|
UCO BANK(607066)
|
|
79
|
MARIKAL
|
TS-46-011-010-012/010132
(PASPUL)
|
3646011000NRG24160620230267432
|
17/06/2023
|
Kathalamma
|
3646011WL011488
|
Kathalamma
|
00462
|
UCBA0001412
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183129
|
|
JOGU KATHALAMMA
|
UCO BANK(607066)
|
|
80
|
MARIKAL
|
TS-46-011-010-012/010133
(PASPUL)
|
3646011000NRG24160620230267433
|
17/06/2023
|
Govindhamma
|
3646011WL011488
|
Govindhamma
|
00462
|
UCBA0001412
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183126
|
|
VADLA GOVINDAMMA
|
UCO BANK(607066)
|
|
81
|
MARIKAL
|
TS-46-011-014-014/010079
(TEELAIR)
|
3646011000NRG24160620230267250
|
17/06/2023
|
Laxmi
|
3646011WL011472
|
Laxmi
|
00462
|
UCBA0001412
|
661
|
661
|
Processed
|
03/07/2023
|
|
2982183122
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
82
|
MARIKAL
|
TS-46-011-014-014/010079
(TEELAIR)
|
3646011000NRG24160620230267249
|
17/06/2023
|
Raju
|
3646011WL011472
|
Raju
|
00462
|
UCBA0001412
|
551
|
551
|
Processed
|
03/07/2023
|
|
2982183123
|
|
A RAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9373
|
9373
|
|
|
|
|
|
|
|
|
83
|
MARIKAL
|
TS-46-011-012-005/010069
(POOSALPAD)
|
3646011000NRG24160620230267394
|
17/06/2023
|
Thirumalayya
|
3646011WL011485
|
Thirumalayya
|
00468
|
UBIN0801160
|
514
|
514
|
Processed
|
03/07/2023
|
|
2982183055
|
|
KURVA THIRUMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MARIKAL
|
TS-46-011-012-005/010533
(POOSALPAD)
|
3646011000NRG24160620230267393
|
17/06/2023
|
anjilamma
|
3646011WL011484
|
anjilamma
|
00468
|
UBIN0801160
|
514
|
514
|
Processed
|
03/07/2023
|
|
2982183064
|
|
ANJILAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MARIKAL
|
TS-46-011-012-005/010537
(POOSALPAD)
|
3646011000NRG24160620230267395
|
17/06/2023
|
bimamma
|
3646011WL011486
|
bimamma
|
00468
|
UBIN0801160
|
257
|
257
|
Processed
|
03/07/2023
|
|
2982183065
|
|
BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MARIKAL
|
TS-46-011-013-015/010037
(RAKONDA)
|
3646011000NRG24160620230266956
|
17/06/2023
|
Hanumanthu
|
3646011WL011465
|
Hanumanthu
|
00468
|
UBIN0801160
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982183091
|
|
HANUMANTHU THIPPAKOLLA
|
ICICI BANK LTD(508534)
|
|
87
|
MARIKAL
|
TS-46-011-013-015/010053
(RAKONDA)
|
3646011000NRG24160620230266959
|
17/06/2023
|
Jayamma
|
3646011WL011465
|
Jayamma
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183053
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
88
|
MARIKAL
|
TS-46-011-013-015/010106
(RAKONDA)
|
3646011000NRG24160620230266961
|
17/06/2023
|
Bhagyamma
|
3646011WL011465
|
Bhagyamma
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183059
|
|
BHAGYAMMA KISTAPURAM
|
ICICI BANK LTD(508534)
|
|
89
|
MARIKAL
|
TS-46-011-013-015/010137
(RAKONDA)
|
3646011000NRG24160620230266968
|
17/06/2023
|
sharada
|
3646011WL011465
|
sharada
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183067
|
|
MR SARADHA V
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARIKAL
|
TS-46-011-013-015/010157
(RAKONDA)
|
3646011000NRG24160620230266975
|
17/06/2023
|
Girija
|
3646011WL011465
|
Girija
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183060
|
|
P GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MARIKAL
|
TS-46-011-013-015/010169
(RAKONDA)
|
3646011000NRG24160620230266981
|
17/06/2023
|
Laxmamma
|
3646011WL011465
|
Laxmamma
|
00468
|
UBIN0801160
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982183051
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
MARIKAL
|
TS-46-011-013-015/010202
(RAKONDA)
|
3646011000NRG24160620230266985
|
17/06/2023
|
Laxmamma
|
3646011WL011465
|
Laxmamma
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183052
|
|
LAXMAMMA DEVARKADRA
|
ICICI BANK LTD(508534)
|
|
93
|
MARIKAL
|
TS-46-011-013-015/010265
(RAKONDA)
|
3646011000NRG24160620230266991
|
17/06/2023
|
Shivareddi
|
3646011WL011465
|
Shivareddi
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183054
|
|
SHIVAREDDI
|
ICICI BANK LTD(508534)
|
|
94
|
MARIKAL
|
TS-46-011-013-015/010265
(RAKONDA)
|
3646011000NRG24160620230266990
|
17/06/2023
|
Sushila
|
3646011WL011465
|
Sushila
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982183050
|
|
SUSHILA BURUJUKADI
|
ICICI BANK LTD(508534)
|
|
95
|
MARIKAL
|
TS-46-011-013-015/010292
(RAKONDA)
|
3646011000NRG24160620230266996
|
17/06/2023
|
Rameshwari
|
3646011WL011465
|
Rameshwari
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183058
|
|
RAMESHWARI TIMMAREDDI
|
ICICI BANK LTD(508534)
|
|
96
|
MARIKAL
|
TS-46-011-013-015/010538
(RAKONDA)
|
3646011000NRG24160620230267004
|
17/06/2023
|
nalla reddy
|
3646011WL011465
|
nalla reddy
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183056
|
|
NALLA REDDY
|
ICICI BANK LTD(508534)
|
|
97
|
MARIKAL
|
TS-46-011-013-015/010539
(RAKONDA)
|
3646011000NRG24160620230267005
|
17/06/2023
|
Rameshwar reddy
|
3646011WL011465
|
Rameshwar reddy
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183057
|
|
RAMESHWAR REDDY
|
ICICI BANK LTD(508534)
|
|
98
|
MARIKAL
|
TS-46-011-013-015/010611
(RAKONDA)
|
3646011000NRG24160620230267014
|
17/06/2023
|
Yadamma
|
3646011WL011465
|
Yadamma
|
00468
|
UBIN0801160
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982183061
|
|
G YADHAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
MARIKAL
|
TS-46-011-013-015/010702
(RAKONDA)
|
3646011000NRG24160620230267029
|
17/06/2023
|
mohan
|
3646011WL011465
|
mohan
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183062
|
|
BHUPATHI YOHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
MARIKAL
|
TS-46-011-013-015/010705
(RAKONDA)
|
3646011000NRG24160620230267030
|
17/06/2023
|
balakrishna
|
3646011WL011465
|
balakrishna
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183066
|
|
MR BHOOPATHI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARIKAL
|
TS-46-011-013-015/010729
(RAKONDA)
|
3646011000NRG24160620230267031
|
17/06/2023
|
Manjula
|
3646011WL011465
|
Manjula
|
00468
|
UBIN0801160
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183063
|
|
BHUPATHI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
102
|
MARIKAL
|
TS-46-011-004-003/010006
(EKLASPUR)
|
3646011000NRG24160620230267265
|
17/06/2023
|
Masanna
|
3646011WL011473
|
Masanna
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183196
|
|
Mr. KALALI MASANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-004-003/010024
(EKLASPUR)
|
3646011000NRG24160620230267266
|
17/06/2023
|
Anjamma
|
3646011WL011473
|
Anjamma
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183222
|
|
Mrs. UCHOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-004-003/010041
(EKLASPUR)
|
3646011000NRG24160620230267267
|
17/06/2023
|
Laxmamma
|
3646011WL011473
|
Laxmamma
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183221
|
|
Mrs. PATHARCHED PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-004-003/010041
(EKLASPUR)
|
3646011000NRG24160620230267268
|
17/06/2023
|
Narsappa
|
3646011WL011473
|
Narsappa
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183119
|
|
Mr. KUNTI NARSAPPA . KURVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-004-003/010056
(EKLASPUR)
|
3646011000NRG24160620230267270
|
17/06/2023
|
Laxmaiah
|
3646011WL011473
|
Laxmaiah
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
04/07/2023
|
|
2982183197
|
|
Mr. LAXMAIAH S O BALAPPA LANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-004-003/010063
(EKLASPUR)
|
3646011000NRG24160620230267275
|
17/06/2023
|
Kasim bee
|
3646011WL011473
|
Kasim bee
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183227
|
|
Mrs. KASIM BEE TURUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-004-003/010063
(EKLASPUR)
|
3646011000NRG24160620230267274
|
17/06/2023
|
Mahammadbee
|
3646011WL011473
|
Mahammadbee
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183118
|
|
Mrs. MAIBU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-004-003/010063
(EKLASPUR)
|
3646011000NRG24160620230267273
|
17/06/2023
|
Rahimat Ali
|
3646011WL011473
|
Rahimat Ali
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183193
|
|
Mr. MD RAHMATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-004-003/010080
(EKLASPUR)
|
3646011000NRG24160620230267276
|
17/06/2023
|
Laxmamma
|
3646011WL011473
|
Laxmamma
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183192
|
|
Mrs. DANVADA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-004-003/010101
(EKLASPUR)
|
3646011000NRG24160620230267281
|
17/06/2023
|
Tirupatamma
|
3646011WL011473
|
Tirupatamma
|
00684
|
APGV0007162
|
1017
|
1017
|
Processed
|
04/07/2023
|
|
2982183194
|
|
Mrs. THIRUPATHAMMA UCHELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-004-003/010113
(EKLASPUR)
|
3646011000NRG24160620230267282
|
17/06/2023
|
Laxmamma
|
3646011WL011473
|
Laxmamma
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183202
|
|
Mrs. LAKSHMAMMA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-004-003/010135
(EKLASPUR)
|
3646011000NRG24160620230267284
|
17/06/2023
|
Laxmamma
|
3646011WL011473
|
Laxmamma
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183120
|
|
Mrs. BEEKAR PALLI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-004-003/010137
(EKLASPUR)
|
3646011000NRG24160620230267285
|
17/06/2023
|
Padmamma
|
3646011WL011473
|
Padmamma
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183201
|
|
Mrs. BANDARI KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-004-003/010162
(EKLASPUR)
|
3646011000NRG24160620230267286
|
17/06/2023
|
Chinna Laxmaiah
|
3646011WL011473
|
Chinna Laxmaiah
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183200
|
|
Mr. KALVALA CHINNA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-004-003/010181
(EKLASPUR)
|
3646011000NRG24160620230267289
|
17/06/2023
|
Anjaneyulu
|
3646011WL011473
|
Anjaneyulu
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183115
|
|
Mr. K ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-004-003/010199
(EKLASPUR)
|
3646011000NRG24160620230267292
|
17/06/2023
|
Lavanya
|
3646011WL011473
|
Lavanya
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183232
|
|
Mrs. LAVANYA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-004-003/010199
(EKLASPUR)
|
3646011000NRG24160620230267290
|
17/06/2023
|
Narsimulu
|
3646011WL011473
|
Narsimulu
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183225
|
|
Mr. UNDEKOD NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-004-003/010445
(EKLASPUR)
|
3646011000NRG24160620230267298
|
17/06/2023
|
Banubegam
|
3646011WL011473
|
Banubegam
|
00684
|
APGV0007162
|
1022
|
1022
|
Processed
|
04/07/2023
|
|
2982183204
|
|
Mrs. BHANUBEGUM M.D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-004-003/010445
(EKLASPUR)
|
3646011000NRG24160620230267297
|
17/06/2023
|
Khader
|
3646011WL011473
|
Khader
|
00684
|
APGV0007162
|
1022
|
1022
|
Processed
|
04/07/2023
|
|
2982183198
|
|
Mr. KATIKE KHADHIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-004-003/010485
(EKLASPUR)
|
3646011000NRG24160620230267299
|
17/06/2023
|
Satyamma
|
3646011WL011473
|
Satyamma
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183224
|
|
Mrs. BANDARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-004-003/010498
(EKLASPUR)
|
3646011000NRG24160620230267300
|
17/06/2023
|
Bhavya laxmi
|
3646011WL011473
|
Bhavya laxmi
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2982183244
|
|
MRS KUMMARI BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARIKAL
|
TS-46-011-004-003/010509
(EKLASPUR)
|
3646011000NRG24160620230267301
|
17/06/2023
|
Bhagyalaxmi
|
3646011WL011473
|
Bhagyalaxmi
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183247
|
|
Mrs. BHAGYALAXMI BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-004-003/010510
(EKLASPUR)
|
3646011000NRG24160620230267302
|
17/06/2023
|
Santhosha
|
3646011WL011473
|
Santhosha
|
00684
|
APGV0007162
|
1022
|
1022
|
Processed
|
04/07/2023
|
|
2982183231
|
|
Mrs. BANNI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-004-003/010544
(EKLASPUR)
|
3646011000NRG24160620230267304
|
17/06/2023
|
Bugamma
|
3646011WL011473
|
Bugamma
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183195
|
|
Mrs. BANDARI BUGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-004-003/010544
(EKLASPUR)
|
3646011000NRG24160620230267303
|
17/06/2023
|
venkataiah
|
3646011WL011473
|
venkataiah
|
00684
|
APGV0007162
|
1017
|
1017
|
Processed
|
04/07/2023
|
|
2982183199
|
|
Mr. VENKATAIAH. KURVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-004-003/010553
(EKLASPUR)
|
3646011000NRG24160620230267305
|
17/06/2023
|
Sayada begam
|
3646011WL011473
|
Sayada begam
|
00684
|
APGV0007162
|
1226
|
1226
|
Processed
|
04/07/2023
|
|
2982183245
|
|
Mrs. Katile Sayada Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-004-003/010560
(EKLASPUR)
|
3646011000NRG24160620230267306
|
17/06/2023
|
LAKSHAMMA
|
3646011WL011473
|
LAKSHAMMA
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
03/07/2023
|
|
2982183243
|
|
LAXMI DASARI
|
ICICI BANK LTD(508534)
|
|
129
|
MARIKAL
|
TS-46-011-004-003/010572
(EKLASPUR)
|
3646011000NRG24160620230267307
|
17/06/2023
|
Habeeb pasha
|
3646011WL011473
|
Habeeb pasha
|
00684
|
APGV0007162
|
1226
|
1226
|
Processed
|
04/07/2023
|
|
2982183233
|
|
Mr. MD HABEEB PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-004-003/010578
(EKLASPUR)
|
3646011000NRG24160620230267310
|
17/06/2023
|
Laxmi
|
3646011WL011473
|
Laxmi
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183226
|
|
Mrs. BANDARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-004-003/010582
(EKLASPUR)
|
3646011000NRG24160620230267311
|
17/06/2023
|
Padmamma
|
3646011WL011473
|
Padmamma
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183223
|
|
Mrs. UCHOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARIKAL
|
TS-46-011-004-003/010608
(EKLASPUR)
|
3646011000NRG24160620230267312
|
17/06/2023
|
Anitha
|
3646011WL011473
|
Anitha
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
04/07/2023
|
|
2982183242
|
|
Mrs. Bekkarpally Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARIKAL
|
TS-46-011-004-003/010631
(EKLASPUR)
|
3646011000NRG24160620230267313
|
17/06/2023
|
ali sad
|
3646011WL011473
|
ali sad
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183228
|
|
Mr. MD ALEE SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-004-003/010633
(EKLASPUR)
|
3646011000NRG24160620230267314
|
17/06/2023
|
naveen kumar
|
3646011WL011473
|
naveen kumar
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
03/07/2023
|
|
2982183248
|
|
MR PATHARCHED NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARIKAL
|
TS-46-011-004-003/010640
(EKLASPUR)
|
3646011000NRG24160620230267315
|
17/06/2023
|
lavanya
|
3646011WL011473
|
lavanya
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183205
|
|
Mrs. K LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-004-003/010643
(EKLASPUR)
|
3646011000NRG24160620230267316
|
17/06/2023
|
moulali
|
3646011WL011473
|
moulali
|
00684
|
APGV0007162
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2982183250
|
|
MD MOGULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MARIKAL
|
TS-46-011-004-003/10684
(EKLASPUR)
|
3646011000NRG24160620230267318
|
17/06/2023
|
S NARSIMULU
|
3646011WL011473
|
S NARSIMULU
|
00684
|
APGV0007162
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183249
|
|
Mr. S NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34596
|
34596
|
|
|
|
|
|
|
|
|
138
|
MARIKAL
|
TS-46-011-002-019/010509
(APPAMPALLY)
|
3646011000NRG24160620230264919
|
17/06/2023
|
Manemma
|
3646011WL011401
|
Manemma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982183209
|
|
BOYA MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MARIKAL
|
TS-46-011-010-012/010036
(PASPUL)
|
3646011000NRG24160620230267406
|
17/06/2023
|
Chittemma
|
3646011WL011488
|
Chittemma
|
00684
|
APGV0007174
|
388
|
388
|
Processed
|
04/07/2023
|
|
2982183234
|
|
Mrs. K CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-010-012/010039
(PASPUL)
|
3646011000NRG24160620230267407
|
17/06/2023
|
Sharadha
|
3646011WL011488
|
Sharadha
|
00684
|
APGV0007174
|
646
|
646
|
Processed
|
03/07/2023
|
|
2982183240
|
|
SHARADHA
|
ICICI BANK LTD(508534)
|
|
141
|
MARIKAL
|
TS-46-011-010-012/010066
(PASPUL)
|
3646011000NRG24160620230267410
|
17/06/2023
|
Swathi
|
3646011WL011488
|
Swathi
|
00684
|
APGV0007174
|
646
|
646
|
Processed
|
03/07/2023
|
|
2982183241
|
|
K SWATHI
|
ICICI BANK LTD(508534)
|
|
142
|
MARIKAL
|
TS-46-011-010-012/010068
(PASPUL)
|
3646011000NRG24160620230267411
|
17/06/2023
|
Laxmamma
|
3646011WL011488
|
Laxmamma
|
00684
|
APGV0007174
|
646
|
646
|
Processed
|
04/07/2023
|
|
2982183237
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-010-012/010071
(PASPUL)
|
3646011000NRG24160620230267451
|
17/06/2023
|
Timappa
|
3646011WL011494
|
Timappa
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
04/07/2023
|
|
2982183208
|
|
Mr. PITTALA TIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARIKAL
|
TS-46-011-010-012/010077
(PASPUL)
|
3646011000NRG24160620230267414
|
17/06/2023
|
Manemma
|
3646011WL011488
|
Manemma
|
00684
|
APGV0007174
|
646
|
646
|
Processed
|
03/07/2023
|
|
2982183238
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
145
|
MARIKAL
|
TS-46-011-010-012/010080
(PASPUL)
|
3646011000NRG24160620230267415
|
17/06/2023
|
rameshwari
|
3646011WL011488
|
rameshwari
|
00684
|
APGV0007174
|
646
|
646
|
Processed
|
04/07/2023
|
|
2982183236
|
|
Mrs. SADDAL RAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-010-012/010082
(PASPUL)
|
3646011000NRG24160620230267416
|
17/06/2023
|
Rajamani
|
3646011WL011488
|
Rajamani
|
00684
|
APGV0007174
|
646
|
646
|
Processed
|
04/07/2023
|
|
2982183133
|
|
Mrs. RAJYAMANI RAJYAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-010-012/010091
(PASPUL)
|
3646011000NRG24160620230267420
|
17/06/2023
|
Ansuya
|
3646011WL011488
|
Ansuya
|
00684
|
APGV0007174
|
129
|
129
|
Processed
|
03/07/2023
|
|
2982183206
|
|
ANSUYA M
|
ICICI BANK LTD(508534)
|
|
148
|
MARIKAL
|
TS-46-011-010-012/010139
(PASPUL)
|
3646011000NRG24160620230267446
|
17/06/2023
|
Kistamma
|
3646011WL011489
|
Kistamma
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
04/07/2023
|
|
2982183239
|
|
Mrs. B KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARIKAL
|
TS-46-011-010-012/010145
(PASPUL)
|
3646011000NRG24160620230267436
|
17/06/2023
|
Anjamma
|
3646011WL011488
|
Anjamma
|
00684
|
APGV0007174
|
618
|
618
|
Processed
|
04/07/2023
|
|
2982183235
|
|
Mrs. SADA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MARIKAL
|
TS-46-011-010-012/010200
(PASPUL)
|
3646011000NRG24160620230267441
|
17/06/2023
|
Balamma
|
3646011WL011488
|
Balamma
|
00684
|
APGV0007174
|
618
|
618
|
Processed
|
04/07/2023
|
|
2982183207
|
|
Mrs. JOGU BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-010-012/010236
(PASPUL)
|
3646011000NRG24160620230267447
|
17/06/2023
|
basamma
|
3646011WL011490
|
basamma
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
04/07/2023
|
|
2982183246
|
|
Mrs. B BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-013-015/010053
(RAKONDA)
|
3646011000NRG24160620230266958
|
17/06/2023
|
Surya Prabhu
|
3646011WL011465
|
Surya Prabhu
|
00684
|
APGV0007174
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183134
|
|
SURYA PRABHU
|
ICICI BANK LTD(508534)
|
|
153
|
MARIKAL
|
TS-46-011-013-015/010160
(RAKONDA)
|
3646011000NRG24160620230266978
|
17/06/2023
|
Laxmi
|
3646011WL011465
|
Laxmi
|
00684
|
APGV0007174
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183251
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
154
|
MARIKAL
|
TS-46-011-013-015/010277
(RAKONDA)
|
3646011000NRG24160620230266995
|
17/06/2023
|
Raju
|
3646011WL011465
|
Raju
|
00684
|
APGV0007174
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183229
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
155
|
MARIKAL
|
TS-46-011-014-014/010048
(TEELAIR)
|
3646011000NRG24160620230267246
|
17/06/2023
|
Anjamma
|
3646011WL011472
|
Anjamma
|
00684
|
APGV0007174
|
661
|
661
|
Processed
|
04/07/2023
|
|
2982183212
|
|
Ms. MALE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARIKAL
|
TS-46-011-014-014/010054
(TEELAIR)
|
3646011000NRG24160620230267247
|
17/06/2023
|
Manjula
|
3646011WL011472
|
Manjula
|
00684
|
APGV0007174
|
661
|
661
|
Processed
|
04/07/2023
|
|
2982183218
|
|
Mrs. B MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARIKAL
|
TS-46-011-014-014/010080
(TEELAIR)
|
3646011000NRG24160620230267251
|
17/06/2023
|
Sanjanna
|
3646011WL011472
|
Sanjanna
|
00684
|
APGV0007174
|
551
|
551
|
Processed
|
04/07/2023
|
|
2982183219
|
|
Mr. PEDDABUGGANOLLA SANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-014-014/010080
(TEELAIR)
|
3646011000NRG24160620230267252
|
17/06/2023
|
Yadamma
|
3646011WL011472
|
Yadamma
|
00684
|
APGV0007174
|
661
|
661
|
Processed
|
03/07/2023
|
|
2982183211
|
|
YADAMMA PEDDABUGGANOLLA
|
ICICI BANK LTD(508534)
|
|
159
|
MARIKAL
|
TS-46-011-014-014/010135
(TEELAIR)
|
3646011000NRG24160620230267253
|
17/06/2023
|
Anjamma
|
3646011WL011472
|
Anjamma
|
00684
|
APGV0007174
|
661
|
661
|
Processed
|
04/07/2023
|
|
2982183216
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-014-014/010296
(TEELAIR)
|
3646011000NRG24160620230267256
|
17/06/2023
|
Lavanya
|
3646011WL011472
|
Lavanya
|
00684
|
APGV0007174
|
661
|
661
|
Processed
|
04/07/2023
|
|
2982183215
|
|
Mrs. RAGI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-014-014/010607
(TEELAIR)
|
3646011000NRG24160620230267258
|
17/06/2023
|
anuradha
|
3646011WL011472
|
anuradha
|
00684
|
APGV0007174
|
661
|
661
|
Processed
|
04/07/2023
|
|
2982183214
|
|
Mrs. KUMMARI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-014-014/010620
(TEELAIR)
|
3646011000NRG24160620230267260
|
17/06/2023
|
Chettemma
|
3646011WL011472
|
Chettemma
|
00684
|
APGV0007174
|
661
|
661
|
Processed
|
04/07/2023
|
|
2982183213
|
|
Mrs. SANDULA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARIKAL
|
TS-46-011-014-014/010744
(TEELAIR)
|
3646011000NRG24160620230267261
|
17/06/2023
|
Laxmi
|
3646011WL011472
|
Laxmi
|
00684
|
APGV0007174
|
661
|
661
|
Processed
|
04/07/2023
|
|
2982183220
|
|
Ms. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-014-014/010778
(TEELAIR)
|
3646011000NRG24160620230267262
|
17/06/2023
|
Vijaya laxmi
|
3646011WL011472
|
Vijaya laxmi
|
00684
|
APGV0007174
|
661
|
661
|
Processed
|
04/07/2023
|
|
2982183210
|
|
Ms. B VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARIKAL
|
TS-46-011-014-014/010806
(TEELAIR)
|
3646011000NRG24160620230267264
|
17/06/2023
|
Manemma
|
3646011WL011472
|
Manemma
|
00684
|
APGV0007174
|
661
|
661
|
Processed
|
04/07/2023
|
|
2982183217
|
|
Mrs. P MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18172
|
18172
|
|
|
|
|
|
|
|
|
166
|
MARIKAL
|
TS-46-011-013-015/010270
(RAKONDA)
|
3646011000NRG24160620230266994
|
17/06/2023
|
Parvathamma
|
3646011WL011465
|
Parvathamma
|
00684
|
APGV0007207
|
780
|
780
|
Processed
|
04/07/2023
|
|
2982183230
|
|
Mrs. BORUSUMIDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
167
|
MARIKAL
|
TS-46-011-002-019/010512
(APPAMPALLY)
|
3646011000NRG24160620230264918
|
17/06/2023
|
Siddhanna
|
3646011WL011400
|
Siddhanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2982183076
|
|
Mr. SIDDANNA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARIKAL
|
TS-46-011-004-003/010054
(EKLASPUR)
|
3646011000NRG24160620230267269
|
17/06/2023
|
Chandramma
|
3646011WL011473
|
Chandramma
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
04/07/2023
|
|
2982183100
|
|
Mrs. CHANDRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARIKAL
|
TS-46-011-004-003/010056
(EKLASPUR)
|
3646011000NRG24160620230267271
|
17/06/2023
|
Venkatamma
|
3646011WL011473
|
Venkatamma
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
04/07/2023
|
|
2982183116
|
|
Mrs. LANKALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MARIKAL
|
TS-46-011-004-003/010085
(EKLASPUR)
|
3646011000NRG24160620230267277
|
17/06/2023
|
Padmamma
|
3646011WL011473
|
Padmamma
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2982183114
|
|
BANDARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MARIKAL
|
TS-46-011-004-003/010085
(EKLASPUR)
|
3646011000NRG24160620230267278
|
17/06/2023
|
Shiva kumar
|
3646011WL011473
|
Shiva kumar
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
04/07/2023
|
|
2982183117
|
|
Mrs. BANDARI SHIVA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARIKAL
|
TS-46-011-004-003/010100
(EKLASPUR)
|
3646011000NRG24160620230267280
|
17/06/2023
|
Ratnamma
|
3646011WL011473
|
Ratnamma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
03/07/2023
|
|
2982183107
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MARIKAL
|
TS-46-011-004-003/010576
(EKLASPUR)
|
3646011000NRG24160620230267308
|
17/06/2023
|
Santhamma
|
3646011WL011473
|
Santhamma
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2982183079
|
|
MR AVULA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MARIKAL
|
TS-46-011-005-001/010106
(IBRAHIMPATNAM)
|
3646011000NRG24160620230264913
|
17/06/2023
|
Chandrakala
|
3646011WL011397
|
Chandrakala
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
04/07/2023
|
|
2982183073
|
|
Mrs. DASARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARIKAL
|
TS-46-011-005-001/010137
(IBRAHIMPATNAM)
|
3646011000NRG24160620230264911
|
17/06/2023
|
devamma
|
3646011WL011396
|
devamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982183074
|
|
CHAKALI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MARIKAL
|
TS-46-011-005-001/010244
(IBRAHIMPATNAM)
|
3646011000NRG24160620230264916
|
17/06/2023
|
laxmi
|
3646011WL011399
|
laxmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982183075
|
|
LODDA LAKSHMI
|
UCO BANK(607066)
|
|
177
|
MARIKAL
|
TS-46-011-010-012/010177
(PASPUL)
|
3646011000NRG24160620230267439
|
17/06/2023
|
Venkatayya
|
3646011WL011488
|
Venkatayya
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183105
|
|
VENKATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MARIKAL
|
TS-46-011-010-012/010192
(PASPUL)
|
3646011000NRG24160620230267440
|
17/06/2023
|
Laxmamma
|
3646011WL011488
|
Laxmamma
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982183099
|
|
VARALAXMIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MARIKAL
|
TS-46-011-012-005/010063
(POOSALPAD)
|
3646011000NRG24160620230267392
|
17/06/2023
|
Naganna
|
3646011WL011484
|
Naganna
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/07/2023
|
|
2982183071
|
|
KUMMARI NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MARIKAL
|
TS-46-011-013-015/010037
(RAKONDA)
|
3646011000NRG24160620230266957
|
17/06/2023
|
Gajjelamma
|
3646011WL011465
|
Gajjelamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183087
|
|
THIPPPAKOLLA GAJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
MARIKAL
|
TS-46-011-013-015/010113
(RAKONDA)
|
3646011000NRG24160620230266963
|
17/06/2023
|
Laxmamma
|
3646011WL011465
|
Laxmamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183111
|
|
LAXMAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
182
|
MARIKAL
|
TS-46-011-013-015/010113
(RAKONDA)
|
3646011000NRG24160620230266962
|
17/06/2023
|
Ramulu
|
3646011WL011465
|
Ramulu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183081
|
|
RAMULU KAVALI
|
ICICI BANK LTD(508534)
|
|
183
|
MARIKAL
|
TS-46-011-013-015/010124
(RAKONDA)
|
3646011000NRG24160620230266966
|
17/06/2023
|
Anuradha
|
3646011WL011465
|
Anuradha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183077
|
|
ANURADHA
|
ICICI BANK LTD(508534)
|
|
184
|
MARIKAL
|
TS-46-011-013-015/010139
(RAKONDA)
|
3646011000NRG24160620230266971
|
17/06/2023
|
Laxmi
|
3646011WL011465
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982183108
|
|
LAKSHMI W/O RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
185
|
MARIKAL
|
TS-46-011-013-015/010139
(RAKONDA)
|
3646011000NRG24160620230266970
|
17/06/2023
|
Ramanjaneyulu
|
3646011WL011465
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982183095
|
|
CHIRALI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
186
|
MARIKAL
|
TS-46-011-013-015/010139
(RAKONDA)
|
3646011000NRG24160620230266969
|
17/06/2023
|
Ramulu
|
3646011WL011465
|
Ramulu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982183112
|
|
CHEERALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
187
|
MARIKAL
|
TS-46-011-013-015/010148
(RAKONDA)
|
3646011000NRG24160620230266973
|
17/06/2023
|
Laxmamma
|
3646011WL011465
|
Laxmamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183084
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
188
|
MARIKAL
|
TS-46-011-013-015/010155
(RAKONDA)
|
3646011000NRG24160620230266974
|
17/06/2023
|
Laxmamma
|
3646011WL011465
|
Laxmamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982183104
|
|
GADHAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
MARIKAL
|
TS-46-011-013-015/010159
(RAKONDA)
|
3646011000NRG24160620230266976
|
17/06/2023
|
Balaraju
|
3646011WL011465
|
Balaraju
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183085
|
|
GADAM BALREDDY
|
ICICI BANK LTD(508534)
|
|
190
|
MARIKAL
|
TS-46-011-013-015/010159
(RAKONDA)
|
3646011000NRG24160620230266977
|
17/06/2023
|
Chendramma
|
3646011WL011465
|
Chendramma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
04/07/2023
|
|
2982183086
|
|
Mrs. G CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARIKAL
|
TS-46-011-013-015/010165
(RAKONDA)
|
3646011000NRG24160620230266979
|
17/06/2023
|
Sathyamma
|
3646011WL011465
|
Sathyamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183097
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
192
|
MARIKAL
|
TS-46-011-013-015/010166
(RAKONDA)
|
3646011000NRG24160620230266980
|
17/06/2023
|
Srinivasulu
|
3646011WL011465
|
Srinivasulu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183072
|
|
SRINIVASULU KOTTHA
|
ICICI BANK LTD(508534)
|
|
193
|
MARIKAL
|
TS-46-011-013-015/010192
(RAKONDA)
|
3646011000NRG24160620230266984
|
17/06/2023
|
Ravi
|
3646011WL011465
|
Ravi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183110
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
194
|
MARIKAL
|
TS-46-011-013-015/010221
(RAKONDA)
|
3646011000NRG24160620230266988
|
17/06/2023
|
Ramulamma
|
3646011WL011465
|
Ramulamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982183069
|
|
RAMULAMMA GADHAM
|
ICICI BANK LTD(508534)
|
|
195
|
MARIKAL
|
TS-46-011-013-015/010268
(RAKONDA)
|
3646011000NRG24160620230266992
|
17/06/2023
|
Srinivas Reddi
|
3646011WL011465
|
Srinivas Reddi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183088
|
|
SRINIVAS REDDI
|
ICICI BANK LTD(508534)
|
|
196
|
MARIKAL
|
TS-46-011-013-015/010268
(RAKONDA)
|
3646011000NRG24160620230266993
|
17/06/2023
|
Sunitha
|
3646011WL011465
|
Sunitha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183090
|
|
SUNITHA
|
ICICI BANK LTD(508534)
|
|
197
|
MARIKAL
|
TS-46-011-013-015/010348
(RAKONDA)
|
3646011000NRG24160620230266997
|
17/06/2023
|
Chandrakala
|
3646011WL011465
|
Chandrakala
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2982183098
|
|
CHANDRAKALA EDGI
|
ICICI BANK LTD(508534)
|
|
198
|
MARIKAL
|
TS-46-011-013-015/010486
(RAKONDA)
|
3646011000NRG24160620230266999
|
17/06/2023
|
Padmamma
|
3646011WL011465
|
Padmamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183082
|
|
PADMAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
199
|
MARIKAL
|
TS-46-011-013-015/010489
(RAKONDA)
|
3646011000NRG24160620230267000
|
17/06/2023
|
Mangamma
|
3646011WL011465
|
Mangamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183096
|
|
MANGAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
200
|
MARIKAL
|
TS-46-011-013-015/010590
(RAKONDA)
|
3646011000NRG24160620230267010
|
17/06/2023
|
dhayaasagar
|
3646011WL011465
|
dhayaasagar
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2982183103
|
|
VALEMONI DAYASAGAR
|
ICICI BANK LTD(508534)
|
|
201
|
MARIKAL
|
TS-46-011-013-015/010596
(RAKONDA)
|
3646011000NRG24160620230267012
|
17/06/2023
|
Krushnaveni
|
3646011WL011465
|
Krushnaveni
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183113
|
|
VALEMONI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MARIKAL
|
TS-46-011-013-015/010609
(RAKONDA)
|
3646011000NRG24160620230267013
|
17/06/2023
|
Vijaya laxmi
|
3646011WL011465
|
Vijaya laxmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183089
|
|
V VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
MARIKAL
|
TS-46-011-013-015/010616
(RAKONDA)
|
3646011000NRG24160620230267015
|
17/06/2023
|
chennamma
|
3646011WL011465
|
chennamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982183080
|
|
BHUPATHI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
MARIKAL
|
TS-46-011-013-015/010617
(RAKONDA)
|
3646011000NRG24160620230267016
|
17/06/2023
|
Arundhati
|
3646011WL011465
|
Arundhati
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2982183068
|
|
KASIREDDY ARUNDHATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MARIKAL
|
TS-46-011-013-015/010627
(RAKONDA)
|
3646011000NRG24160620230267018
|
17/06/2023
|
Kurmamma
|
3646011WL011465
|
Kurmamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183070
|
|
KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
MARIKAL
|
TS-46-011-013-015/010651
(RAKONDA)
|
3646011000NRG24160620230267021
|
17/06/2023
|
Venkatamma
|
3646011WL011465
|
Venkatamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183083
|
|
GADHAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MARIKAL
|
TS-46-011-013-015/010652
(RAKONDA)
|
3646011000NRG24160620230267022
|
17/06/2023
|
pallavi
|
3646011WL011465
|
pallavi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982183078
|
|
KASIREDDY PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
MARIKAL
|
TS-46-011-013-015/010654
(RAKONDA)
|
3646011000NRG24160620230267023
|
17/06/2023
|
ram reddy
|
3646011WL011465
|
ram reddy
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183102
|
|
MR REDDY RAMREDDY SO REDDY BAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
209
|
MARIKAL
|
TS-46-011-013-015/010655
(RAKONDA)
|
3646011000NRG24160620230267025
|
17/06/2023
|
sumalata
|
3646011WL011465
|
sumalata
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183094
|
|
SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
MARIKAL
|
TS-46-011-013-015/010658
(RAKONDA)
|
3646011000NRG24160620230267026
|
17/06/2023
|
Aruna
|
3646011WL011465
|
Aruna
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183109
|
|
ARUNA KAPU
|
ICICI BANK LTD(508534)
|
|
211
|
MARIKAL
|
TS-46-011-013-015/010696
(RAKONDA)
|
3646011000NRG24160620230267028
|
17/06/2023
|
Dasu
|
3646011WL011465
|
Dasu
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
04/07/2023
|
|
2982183101
|
|
Mr. DASU G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MARIKAL
|
TS-46-011-013-015/010696
(RAKONDA)
|
3646011000NRG24160620230267027
|
17/06/2023
|
Vijayalaxmi
|
3646011WL011465
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982183106
|
|
GADAM VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MARIKAL
|
TS-46-011-014-014/010169
(TEELAIR)
|
3646011000NRG24160620230267254
|
17/06/2023
|
Venkatramulu
|
3646011WL011472
|
Venkatramulu
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
03/07/2023
|
|
2982183092
|
|
PALLEGADDA VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MARIKAL
|
TS-46-011-014-014/010211
(TEELAIR)
|
3646011000NRG24160620230267255
|
17/06/2023
|
Bagyamma
|
3646011WL011472
|
Bagyamma
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
03/07/2023
|
|
2982183093
|
|
MANGALI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37081
|
37081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158997
|
158997
|
|
|
|
|
|
|
|