|
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)
|
3646011000NRG24160520230138712
|
16/05/2023
|
kallamma
|
3646011WL006094
|
kallamma
|
00168
|
ICIC0000538
|
1237
|
1237
|
Processed
|
24/05/2023
|
|
1819859737
|
|
KAMMARI KALAMMA
|
UCO BANK(607066)
|
|
2
|
MARIKAL
|
TS-46-011-008-006/010147
(MADWAR)
|
3646011000NRG24160520230138711
|
16/05/2023
|
kamalamma
|
3646011WL006094
|
kamalamma
|
00168
|
ICIC0000538
|
1237
|
1237
|
Processed
|
24/05/2023
|
|
1819859736
|
|
KAMMARI KAMALAMMA
|
UCO BANK(607066)
|
|
3
|
MARIKAL
|
TS-46-011-008-006/010307
(MADWAR)
|
3646011000NRG24160520230138728
|
16/05/2023
|
Yadamma
|
3646011WL006094
|
Yadamma
|
00168
|
ICIC0000538
|
769
|
769
|
Processed
|
24/05/2023
|
|
1819859735
|
|
Ms. RAYAPOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-015-001/010083
(VENKATAPUR)
|
3646011000NRG24160520230138590
|
16/05/2023
|
Manemma
|
3646011WL006082
|
Manemma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819859734
|
|
MALLELA MANEMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-001-013/010121
(MARIKAL)
|
3646011000NRG24160520230140115
|
16/05/2023
|
Laxmamma
|
3646011WL006183
|
Laxmamma
|
00415
|
SBIN0021043
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859616
|
|
MRS BODRY LAXMAMMA WO BODRY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARIKAL
|
TS-46-011-001-013/010218
(MARIKAL)
|
3646011000NRG24160520230140124
|
16/05/2023
|
Jayamma
|
3646011WL006183
|
Jayamma
|
00415
|
SBIN0021043
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859614
|
|
BODI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MARIKAL
|
TS-46-011-001-013/010265
(MARIKAL)
|
3646011000NRG24160520230140126
|
16/05/2023
|
Laxmamma
|
3646011WL006183
|
Laxmamma
|
00415
|
SBIN0021043
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859608
|
|
Mrs. LAMBADI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-001-013/010268
(MARIKAL)
|
3646011000NRG24160520230140127
|
16/05/2023
|
Padmamma
|
3646011WL006183
|
Padmamma
|
00415
|
SBIN0021043
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859622
|
|
MRS EKISAPURAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-001-013/010377
(MARIKAL)
|
3646011000NRG24160520230140146
|
16/05/2023
|
Anjamma
|
3646011WL006183
|
Anjamma
|
00415
|
SBIN0021043
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859624
|
|
CHITTHANUR ANJAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-001-013/010454
(MARIKAL)
|
3646011000NRG24160520230140154
|
16/05/2023
|
Rajamma
|
3646011WL006183
|
Rajamma
|
00415
|
SBIN0021043
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859615
|
|
RAJAMMA KURSALI
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-001-013/010717
(MARIKAL)
|
3646011000NRG24160520230140187
|
16/05/2023
|
Chittemma
|
3646011WL006183
|
Chittemma
|
00415
|
SBIN0021043
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859632
|
|
Mrs. LAMBADI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-001-013/010718
(MARIKAL)
|
3646011000NRG24160520230140189
|
16/05/2023
|
PATHAPALLI YELLESH
|
3646011WL006183
|
PATHAPALLI YELLESH
|
00415
|
SBIN0021043
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859618
|
|
PATHAPALLI YELLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARIKAL
|
TS-46-011-001-013/010995
(MARIKAL)
|
3646011000NRG24160520230140194
|
16/05/2023
|
Siddamma
|
3646011WL006183
|
Siddamma
|
00415
|
SBIN0021043
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859620
|
|
Mrs. LAMBADI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-001-013/011029
(MARIKAL)
|
3646011000NRG24160520230140197
|
16/05/2023
|
Laxmi
|
3646011WL006183
|
Laxmi
|
00415
|
SBIN0021043
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859613
|
|
KUMMARI LAXMI
|
UCO BANK(607066)
|
|
15
|
MARIKAL
|
TS-46-011-001-013/011036
(MARIKAL)
|
3646011000NRG24160520230140198
|
16/05/2023
|
Radha
|
3646011WL006183
|
Radha
|
00415
|
SBIN0021043
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859612
|
|
UNDECODE RADHAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-001-013/011123
(MARIKAL)
|
3646011000NRG24160520230140203
|
16/05/2023
|
kavita
|
3646011WL006183
|
kavita
|
00415
|
SBIN0021043
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859625
|
|
MRS JOGU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-001-013/011159
(MARIKAL)
|
3646011000NRG24160520230140207
|
16/05/2023
|
santamma
|
3646011WL006183
|
santamma
|
00415
|
SBIN0021043
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859610
|
|
SANTAMMA GUPA
|
ICICI BANK LTD(508534)
|
|
18
|
MARIKAL
|
TS-46-011-001-013/011236
(MARIKAL)
|
3646011000NRG24160520230140208
|
16/05/2023
|
suvarna
|
3646011WL006183
|
suvarna
|
00415
|
SBIN0021043
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859631
|
|
MRS JANGIDI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-001-013/011296
(MARIKAL)
|
3646011000NRG24160520230140215
|
16/05/2023
|
Anjamma
|
3646011WL006183
|
Anjamma
|
00415
|
SBIN0021043
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859630
|
|
MRS MEKALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-001-013/011458
(MARIKAL)
|
3646011000NRG24160520230140221
|
16/05/2023
|
Manjula
|
3646011WL006183
|
Manjula
|
00415
|
SBIN0021043
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859627
|
|
MRS SEEMA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-001-013/011498
(MARIKAL)
|
3646011000NRG24160520230140226
|
16/05/2023
|
Padmamma
|
3646011WL006183
|
Padmamma
|
00415
|
SBIN0021043
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859635
|
|
MRS SEEMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-001-013/011572
(MARIKAL)
|
3646011000NRG24160520230140232
|
16/05/2023
|
Mitra
|
3646011WL006183
|
Mitra
|
00415
|
SBIN0021043
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859629
|
|
MRS BONTHA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-001-013/011648
(MARIKAL)
|
3646011000NRG24160520230140236
|
16/05/2023
|
Anitha
|
3646011WL006183
|
Anitha
|
00415
|
SBIN0021043
|
533
|
533
|
Rejected
|
24/05/2023
|
|
1819859621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MARIKAL
|
TS-46-011-001-013/011937
(MARIKAL)
|
3646011000NRG24160520230140245
|
16/05/2023
|
suvarna
|
3646011WL006183
|
suvarna
|
00415
|
SBIN0021043
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859628
|
|
MRS P SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-001-013/012122
(MARIKAL)
|
3646011000NRG24160520230140251
|
16/05/2023
|
manjula
|
3646011WL006183
|
manjula
|
00415
|
SBIN0021043
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859607
|
|
MUSTTI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARIKAL
|
TS-46-011-001-013/012159
(MARIKAL)
|
3646011000NRG24160520230140252
|
16/05/2023
|
chandrakala
|
3646011WL006183
|
chandrakala
|
00415
|
SBIN0021043
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859634
|
|
MRS DANDU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARIKAL
|
TS-46-011-001-013/012191
(MARIKAL)
|
3646011000NRG24160520230140258
|
16/05/2023
|
chandrakala
|
3646011WL006183
|
chandrakala
|
00415
|
SBIN0021043
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859633
|
|
MRS KATYAKONDA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-001-013/1225
(MARIKAL)
|
3646011000NRG24160520230140260
|
16/05/2023
|
Kummari Neelamma
|
3646011WL006183
|
Kummari Neelamma
|
00415
|
SBIN0021043
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859619
|
|
NEELAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
29
|
MARIKAL
|
TS-46-011-001-013/1227
(MARIKAL)
|
3646011000NRG24160520230140261
|
16/05/2023
|
Golla lavanya
|
3646011WL006183
|
Golla lavanya
|
00415
|
SBIN0021043
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859636
|
|
MRS GOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARIKAL
|
TS-46-011-001-013/1233
(MARIKAL)
|
3646011000NRG24160520230140266
|
16/05/2023
|
Nellikandi Anita
|
3646011WL006183
|
Nellikandi Anita
|
00415
|
SBIN0021043
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859623
|
|
MRS NELLIKONDA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-017-000/020006
(BUDDEGANI THANDA)
|
3646011000NRG24160520230139354
|
16/05/2023
|
Baaminamma
|
3646011WL006115
|
Baaminamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819859609
|
|
MISS PALTHA BAMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARIKAL
|
TS-46-011-017-000/020061
(BUDDEGANI THANDA)
|
3646011000NRG24160520230139362
|
16/05/2023
|
Manemma
|
3646011WL006120
|
Manemma
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819859626
|
|
Mrs. BHANAVATH MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-017-000/020141
(BUDDEGANI THANDA)
|
3646011000NRG24160520230139353
|
16/05/2023
|
balamma
|
3646011WL006114
|
balamma
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819859611
|
|
Mrs. PALTHYA. BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-017-000/030205
(BUDDEGANI THANDA)
|
3646011000NRG24160520230139444
|
16/05/2023
|
baskar nayak
|
3646011WL006122
|
baskar nayak
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819859617
|
|
Mr. L R BHASKAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19113
|
19113
|
|
|
|
|
|
|
|
|
35
|
MARIKAL
|
TS-46-011-001-013/010116
(MARIKAL)
|
3646011000NRG24160520230140113
|
16/05/2023
|
Padmamma
|
3646011WL006183
|
Padmamma
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859539
|
|
PADMAMMA BALA
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-001-013/010127
(MARIKAL)
|
3646011000NRG24160520230140116
|
16/05/2023
|
Shankaramma
|
3646011WL006183
|
Shankaramma
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859600
|
|
SHANKARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-001-013/010172
(MARIKAL)
|
3646011000NRG24160520230140119
|
16/05/2023
|
Undhekoti Saroja
|
3646011WL006183
|
Undhekoti Saroja
|
00462
|
UCBA0001412
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859575
|
|
UNDHEKOTI SAROJA
|
UCO BANK(607066)
|
|
38
|
MARIKAL
|
TS-46-011-001-013/010189
(MARIKAL)
|
3646011000NRG24160520230140120
|
16/05/2023
|
Venkatamma
|
3646011WL006183
|
Venkatamma
|
00462
|
UCBA0001412
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859540
|
|
VENKATAMMA ADIGONI
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-001-013/010211
(MARIKAL)
|
3646011000NRG24160520230140123
|
16/05/2023
|
Amruthamma
|
3646011WL006183
|
Amruthamma
|
00462
|
UCBA0001412
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859568
|
|
AMRUTHAMMA POLEMONI
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-001-013/010264
(MARIKAL)
|
3646011000NRG24160520230140125
|
16/05/2023
|
Indira
|
3646011WL006183
|
Indira
|
00462
|
UCBA0001412
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859537
|
|
INDIRA KASPE
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-001-013/010269
(MARIKAL)
|
3646011000NRG24160520230140128
|
16/05/2023
|
Anuradhha
|
3646011WL006183
|
Anuradhha
|
00462
|
UCBA0001412
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859534
|
|
ANURADHA BASAIPALLY
|
ICICI BANK LTD(508534)
|
|
42
|
MARIKAL
|
TS-46-011-001-013/010364
(MARIKAL)
|
3646011000NRG24160520230140138
|
16/05/2023
|
Laxmamma
|
3646011WL006183
|
Laxmamma
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859554
|
|
KALMI LAKSHMAMMA
|
UCO BANK(607066)
|
|
43
|
MARIKAL
|
TS-46-011-001-013/010368
(MARIKAL)
|
3646011000NRG24160520230140141
|
16/05/2023
|
Deveamma
|
3646011WL006183
|
Deveamma
|
00462
|
UCBA0001412
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859559
|
|
DEVEAMMA UNDEKODE
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-001-013/010369
(MARIKAL)
|
3646011000NRG24160520230140142
|
16/05/2023
|
Aruna
|
3646011WL006183
|
Aruna
|
00462
|
UCBA0001412
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859583
|
|
ARUNA UNDEKODE
|
ICICI BANK LTD(508534)
|
|
45
|
MARIKAL
|
TS-46-011-001-013/010376
(MARIKAL)
|
3646011000NRG24160520230140145
|
16/05/2023
|
Manjula
|
3646011WL006183
|
Manjula
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859582
|
|
MANJULA CHITTANUR
|
ICICI BANK LTD(508534)
|
|
46
|
MARIKAL
|
TS-46-011-001-013/010395
(MARIKAL)
|
3646011000NRG24160520230138608
|
16/05/2023
|
Amruthamma
|
3646011WL006086
|
Amruthamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819859546
|
|
G AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARIKAL
|
TS-46-011-001-013/010431
(MARIKAL)
|
3646011000NRG24160520230140150
|
16/05/2023
|
Ananthamma
|
3646011WL006183
|
Ananthamma
|
00462
|
UCBA0001412
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859544
|
|
ANANTHAMMA POLEMONI
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-001-013/010431
(MARIKAL)
|
3646011000NRG24160520230140151
|
16/05/2023
|
Venkatappa
|
3646011WL006183
|
Venkatappa
|
00462
|
UCBA0001412
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859541
|
|
POLEMONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MARIKAL
|
TS-46-011-001-013/010455
(MARIKAL)
|
3646011000NRG24160520230140155
|
16/05/2023
|
manjula
|
3646011WL006183
|
manjula
|
00462
|
UCBA0001412
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859572
|
|
G MANJULA
|
UCO BANK(607066)
|
|
50
|
MARIKAL
|
TS-46-011-001-013/010518
(MARIKAL)
|
3646011000NRG24160520230140160
|
16/05/2023
|
Mallamma
|
3646011WL006183
|
Mallamma
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859570
|
|
MALLAMMA HANMANPALLY
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-001-013/010522
(MARIKAL)
|
3646011000NRG24160520230140162
|
16/05/2023
|
Mahedramma
|
3646011WL006183
|
Mahedramma
|
00462
|
UCBA0001412
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859557
|
|
MAHEDRAMMA GAUDAPPOLLA
|
ICICI BANK LTD(508534)
|
|
52
|
MARIKAL
|
TS-46-011-001-013/010623
(MARIKAL)
|
3646011000NRG24160520230140170
|
16/05/2023
|
Padmamma
|
3646011WL006183
|
Padmamma
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859566
|
|
PADMAMMA LAMBADI
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-001-013/010625
(MARIKAL)
|
3646011000NRG24160520230140172
|
16/05/2023
|
Ramulamma
|
3646011WL006183
|
Ramulamma
|
00462
|
UCBA0001412
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859549
|
|
KURVA LAMBADI RAMULAMMA
|
UCO BANK(607066)
|
|
54
|
MARIKAL
|
TS-46-011-001-013/010661
(MARIKAL)
|
3646011000NRG24160520230140180
|
16/05/2023
|
Laxmamma
|
3646011WL006183
|
Laxmamma
|
00462
|
UCBA0001412
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859567
|
|
LAXMAMMA KASPE
|
ICICI BANK LTD(508534)
|
|
55
|
MARIKAL
|
TS-46-011-001-013/010684
(MARIKAL)
|
3646011000NRG24160520230140184
|
16/05/2023
|
chennayya
|
3646011WL006183
|
chennayya
|
00462
|
UCBA0001412
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859593
|
|
Mr. GADDAMINI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-001-013/010701
(MARIKAL)
|
3646011000NRG24160520230140186
|
16/05/2023
|
Laxmi
|
3646011WL006183
|
Laxmi
|
00462
|
UCBA0001412
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859548
|
|
JOGU LAKSHMI
|
UCO BANK(607066)
|
|
57
|
MARIKAL
|
TS-46-011-001-013/010718
(MARIKAL)
|
3646011000NRG24160520230140188
|
16/05/2023
|
Mogulamma
|
3646011WL006183
|
Mogulamma
|
00462
|
UCBA0001412
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859597
|
|
PATHAPALLI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MARIKAL
|
TS-46-011-001-013/011007
(MARIKAL)
|
3646011000NRG24160520230140196
|
16/05/2023
|
Anuradha
|
3646011WL006183
|
Anuradha
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859538
|
|
ANURADHA GADUMALI
|
ICICI BANK LTD(508534)
|
|
59
|
MARIKAL
|
TS-46-011-001-013/011277
(MARIKAL)
|
3646011000NRG24160520230140212
|
16/05/2023
|
Aruna
|
3646011WL006183
|
Aruna
|
00462
|
UCBA0001412
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859558
|
|
POLEMONI ARUNA
|
UCO BANK(607066)
|
|
60
|
MARIKAL
|
TS-46-011-001-013/011279
(MARIKAL)
|
3646011000NRG24160520230140213
|
16/05/2023
|
Sandya
|
3646011WL006183
|
Sandya
|
00462
|
UCBA0001412
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859561
|
|
P SANDHYA
|
UCO BANK(607066)
|
|
61
|
MARIKAL
|
TS-46-011-001-013/011290
(MARIKAL)
|
3646011000NRG24160520230140214
|
16/05/2023
|
santhamma
|
3646011WL006183
|
santhamma
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859564
|
|
SANTHAMMA KANUGANTI
|
ICICI BANK LTD(508534)
|
|
62
|
MARIKAL
|
TS-46-011-001-013/011313
(MARIKAL)
|
3646011000NRG24160520230140216
|
16/05/2023
|
Manjula
|
3646011WL006183
|
Manjula
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859565
|
|
PARDIPOORAM MANJULA
|
UCO BANK(607066)
|
|
63
|
MARIKAL
|
TS-46-011-001-013/011411
(MARIKAL)
|
3646011000NRG24160520230140218
|
16/05/2023
|
tirumalamma
|
3646011WL006183
|
tirumalamma
|
00462
|
UCBA0001412
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859602
|
|
PALEM JAYALAXMI
|
UCO BANK(607066)
|
|
64
|
MARIKAL
|
TS-46-011-001-013/011491
(MARIKAL)
|
3646011000NRG24160520230140225
|
16/05/2023
|
Padmamma
|
3646011WL006183
|
Padmamma
|
00462
|
UCBA0001412
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859569
|
|
SEEMA PADMAMMA
|
UCO BANK(607066)
|
|
65
|
MARIKAL
|
TS-46-011-001-013/011506
(MARIKAL)
|
3646011000NRG24160520230140227
|
16/05/2023
|
Laxmi
|
3646011WL006183
|
Laxmi
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859553
|
|
KURVA PADDAYENKAMOLLA LAXMI
|
UCO BANK(607066)
|
|
66
|
MARIKAL
|
TS-46-011-001-013/011516
(MARIKAL)
|
3646011000NRG24160520230140228
|
16/05/2023
|
Manjula
|
3646011WL006183
|
Manjula
|
00462
|
UCBA0001412
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859563
|
|
POLEMONI MANJULA
|
UCO BANK(607066)
|
|
67
|
MARIKAL
|
TS-46-011-001-013/011531
(MARIKAL)
|
3646011000NRG24160520230140229
|
16/05/2023
|
Bhagya
|
3646011WL006183
|
Bhagya
|
00462
|
UCBA0001412
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859579
|
|
KISHTAPURAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MARIKAL
|
TS-46-011-001-013/011557
(MARIKAL)
|
3646011000NRG24160520230140231
|
16/05/2023
|
Laxmmamma
|
3646011WL006183
|
Laxmmamma
|
00462
|
UCBA0001412
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859556
|
|
DHANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MARIKAL
|
TS-46-011-001-013/011576
(MARIKAL)
|
3646011000NRG24160520230140233
|
16/05/2023
|
Mallamma
|
3646011WL006183
|
Mallamma
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859555
|
|
M MALLAMMA
|
UCO BANK(607066)
|
|
70
|
MARIKAL
|
TS-46-011-001-013/011678
(MARIKAL)
|
3646011000NRG24160520230140237
|
16/05/2023
|
rajeshwari
|
3646011WL006183
|
rajeshwari
|
00462
|
UCBA0001412
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859577
|
|
CHITTANOOR RAJESHWARI
|
UCO BANK(607066)
|
|
71
|
MARIKAL
|
TS-46-011-001-013/011709
(MARIKAL)
|
3646011000NRG24160520230140238
|
16/05/2023
|
laxmamma
|
3646011WL006183
|
laxmamma
|
00462
|
UCBA0001412
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859596
|
|
Mrs. PEDDA VENKAMMA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-001-013/011781
(MARIKAL)
|
3646011000NRG24160520230138589
|
16/05/2023
|
Laxmi
|
3646011WL006081
|
Laxmi
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819859576
|
|
KONDETI LAXMI
|
UCO BANK(607066)
|
|
73
|
MARIKAL
|
TS-46-011-001-013/012098
(MARIKAL)
|
3646011000NRG24160520230140249
|
16/05/2023
|
chennamma
|
3646011WL006183
|
chennamma
|
00462
|
UCBA0001412
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859604
|
|
K CHENNAMMA
|
UCO BANK(607066)
|
|
74
|
MARIKAL
|
TS-46-011-001-013/012121
(MARIKAL)
|
3646011000NRG24160520230140250
|
16/05/2023
|
Seema Anitha
|
3646011WL006183
|
Seema Anitha
|
00462
|
UCBA0001412
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859603
|
|
MS PULUSU CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARIKAL
|
TS-46-011-001-013/012162
(MARIKAL)
|
3646011000NRG24160520230140253
|
16/05/2023
|
govindamma
|
3646011WL006183
|
govindamma
|
00462
|
UCBA0001412
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859560
|
|
Ms. BALA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-001-013/012168
(MARIKAL)
|
3646011000NRG24160520230140254
|
16/05/2023
|
kamalamma
|
3646011WL006183
|
kamalamma
|
00462
|
UCBA0001412
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859562
|
|
MADDI KAMALAMMA
|
UCO BANK(607066)
|
|
77
|
MARIKAL
|
TS-46-011-001-013/012178
(MARIKAL)
|
3646011000NRG24160520230140255
|
16/05/2023
|
sujatha
|
3646011WL006183
|
sujatha
|
00462
|
UCBA0001412
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859574
|
|
MADDI SUJATHA
|
UCO BANK(607066)
|
|
78
|
MARIKAL
|
TS-46-011-008-006/010012
(MADWAR)
|
3646011000NRG24160520230138704
|
16/05/2023
|
Jainabii
|
3646011WL006094
|
Jainabii
|
00462
|
UCBA0001412
|
1237
|
1237
|
Processed
|
24/05/2023
|
|
1819859581
|
|
Ms. PINJARI JANI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-008-006/010186
(MADWAR)
|
3646011000NRG24160520230138716
|
16/05/2023
|
muni
|
3646011WL006094
|
muni
|
00462
|
UCBA0001412
|
412
|
412
|
Processed
|
24/05/2023
|
|
1819859598
|
|
PINJARI MUNNI
|
UCO BANK(607066)
|
|
80
|
MARIKAL
|
TS-46-011-008-006/010204
(MADWAR)
|
3646011000NRG24160520230138717
|
16/05/2023
|
balaswami
|
3646011WL006094
|
balaswami
|
00462
|
UCBA0001412
|
769
|
769
|
Processed
|
24/05/2023
|
|
1819859592
|
|
VAKITI BALASWAMY
|
UCO BANK(607066)
|
|
81
|
MARIKAL
|
TS-46-011-008-006/010204
(MADWAR)
|
3646011000NRG24160520230138718
|
16/05/2023
|
rajamma
|
3646011WL006094
|
rajamma
|
00462
|
UCBA0001412
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859551
|
|
Mrs. VATIKI RAJYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-008-006/010264
(MADWAR)
|
3646011000NRG24160520230138723
|
16/05/2023
|
Kalamma
|
3646011WL006094
|
Kalamma
|
00462
|
UCBA0001412
|
1237
|
1237
|
Processed
|
24/05/2023
|
|
1819859589
|
|
Ms. KALAVATHI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-008-006/010288
(MADWAR)
|
3646011000NRG24160520230138727
|
16/05/2023
|
Laxmamma
|
3646011WL006094
|
Laxmamma
|
00462
|
UCBA0001412
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859601
|
|
MADDURI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MARIKAL
|
TS-46-011-008-006/010349
(MADWAR)
|
3646011000NRG24160520230138731
|
16/05/2023
|
Anmjamma
|
3646011WL006094
|
Anmjamma
|
00462
|
UCBA0001412
|
825
|
825
|
Processed
|
24/05/2023
|
|
1819859580
|
|
KATHULA ANJAMMA
|
UCO BANK(607066)
|
|
85
|
MARIKAL
|
TS-46-011-008-006/010391
(MADWAR)
|
3646011000NRG24160520230138736
|
16/05/2023
|
Uppu Chandrakala
|
3646011WL006094
|
Uppu Chandrakala
|
00462
|
UCBA0001412
|
886
|
886
|
Processed
|
24/05/2023
|
|
1819859605
|
|
UPPU CHANDRAKALA
|
UCO BANK(607066)
|
|
86
|
MARIKAL
|
TS-46-011-008-006/010481
(MADWAR)
|
3646011000NRG24160520230138739
|
16/05/2023
|
lxmamma
|
3646011WL006094
|
lxmamma
|
00462
|
UCBA0001412
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859535
|
|
KASTOORI LAXMAMMA
|
UCO BANK(607066)
|
|
87
|
MARIKAL
|
TS-46-011-008-006/010484
(MADWAR)
|
3646011000NRG24160520230138741
|
16/05/2023
|
kalamma
|
3646011WL006094
|
kalamma
|
00462
|
UCBA0001412
|
769
|
769
|
Processed
|
24/05/2023
|
|
1819859578
|
|
Mrs. KALAMMA PULAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-008-006/010523
(MADWAR)
|
3646011000NRG24160520230138744
|
16/05/2023
|
Ananthamma
|
3646011WL006094
|
Ananthamma
|
00462
|
UCBA0001412
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859552
|
|
DUBBA ANANTHAMMA
|
UCO BANK(607066)
|
|
89
|
MARIKAL
|
TS-46-011-008-006/010525
(MADWAR)
|
3646011000NRG24160520230138745
|
16/05/2023
|
Pedda Narsimulu
|
3646011WL006094
|
Pedda Narsimulu
|
00462
|
UCBA0001412
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859550
|
|
R PEDDA NARSIMULU
|
UCO BANK(607066)
|
|
90
|
MARIKAL
|
TS-46-011-008-006/010526
(MADWAR)
|
3646011000NRG24160520230138746
|
16/05/2023
|
Narsamma
|
3646011WL006094
|
Narsamma
|
00462
|
UCBA0001412
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859543
|
|
RAPOLLA NARASAMMA
|
UCO BANK(607066)
|
|
91
|
MARIKAL
|
TS-46-011-008-006/010631
(MADWAR)
|
3646011000NRG24160520230138750
|
16/05/2023
|
pedda anjamma
|
3646011WL006094
|
pedda anjamma
|
00462
|
UCBA0001412
|
769
|
769
|
Processed
|
24/05/2023
|
|
1819859542
|
|
KAREG PEDDA ANJAMMA
|
UCO BANK(607066)
|
|
92
|
MARIKAL
|
TS-46-011-008-006/010633
(MADWAR)
|
3646011000NRG24160520230138751
|
16/05/2023
|
govindhamma
|
3646011WL006094
|
govindhamma
|
00462
|
UCBA0001412
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859571
|
|
KANMANURI GOVINDAMMA
|
UCO BANK(607066)
|
|
93
|
MARIKAL
|
TS-46-011-008-006/010665
(MADWAR)
|
3646011000NRG24160520230138754
|
16/05/2023
|
gouse bee
|
3646011WL006094
|
gouse bee
|
00462
|
UCBA0001412
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859595
|
|
GOUSE BEE
|
UCO BANK(607066)
|
|
94
|
MARIKAL
|
TS-46-011-008-006/010834
(MADWAR)
|
3646011000NRG24160520230138761
|
16/05/2023
|
P sujatha
|
3646011WL006094
|
P sujatha
|
00462
|
UCBA0001412
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859591
|
|
P SUJATHA
|
UCO BANK(607066)
|
|
95
|
MARIKAL
|
TS-46-011-008-006/010840
(MADWAR)
|
3646011000NRG24160520230138762
|
16/05/2023
|
lakshmamma
|
3646011WL006094
|
lakshmamma
|
00462
|
UCBA0001412
|
462
|
462
|
Processed
|
24/05/2023
|
|
1819859587
|
|
KASTHULA LAKSHMAMMA
|
UCO BANK(607066)
|
|
96
|
MARIKAL
|
TS-46-011-008-006/010852
(MADWAR)
|
3646011000NRG24160520230138764
|
16/05/2023
|
rajashwkar
|
3646011WL006094
|
rajashwkar
|
00462
|
UCBA0001412
|
769
|
769
|
Processed
|
24/05/2023
|
|
1819859573
|
|
BODEMOLLA RAJASHEKAR
|
UCO BANK(607066)
|
|
97
|
MARIKAL
|
TS-46-011-008-006/010857
(MADWAR)
|
3646011000NRG24160520230138765
|
16/05/2023
|
Mallappa
|
3646011WL006094
|
Mallappa
|
00462
|
UCBA0001412
|
825
|
825
|
Processed
|
24/05/2023
|
|
1819859536
|
|
MR KANUMANUR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARIKAL
|
TS-46-011-008-006/10932
(MADWAR)
|
3646011000NRG24160520230138770
|
16/05/2023
|
CHAKALI KRISHNAVENI
|
3646011WL006094
|
CHAKALI KRISHNAVENI
|
00462
|
UCBA0001412
|
708
|
708
|
Processed
|
24/05/2023
|
|
1819859590
|
|
Mrs. KRISHNAVENI CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-008-006/10932
(MADWAR)
|
3646011000NRG24160520230138771
|
16/05/2023
|
Chakali lakshmamma
|
3646011WL006094
|
Chakali lakshmamma
|
00462
|
UCBA0001412
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859545
|
|
SAKALI LAKSHMAMMA
|
UCO BANK(607066)
|
|
100
|
MARIKAL
|
TS-46-011-008-006/10936
(MADWAR)
|
3646011000NRG24160520230138773
|
16/05/2023
|
Eesnagari laxmi
|
3646011WL006094
|
Eesnagari laxmi
|
00462
|
UCBA0001412
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859584
|
|
EESNAGARI LAXMI
|
UCO BANK(607066)
|
|
101
|
MARIKAL
|
TS-46-011-008-006/10939
(MADWAR)
|
3646011000NRG24160520230138775
|
16/05/2023
|
Appireddypalli laxmamma
|
3646011WL006094
|
Appireddypalli laxmamma
|
00462
|
UCBA0001412
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859586
|
|
APIREDDYPALLY LAXMAMMA
|
UCO BANK(607066)
|
|
102
|
MARIKAL
|
TS-46-011-008-006/10967
(MADWAR)
|
3646011000NRG24160520230138788
|
16/05/2023
|
B Parwathamma
|
3646011WL006094
|
B Parwathamma
|
00462
|
UCBA0001412
|
708
|
708
|
Processed
|
24/05/2023
|
|
1819859594
|
|
B PARWATHAMMA
|
UCO BANK(607066)
|
|
103
|
MARIKAL
|
TS-46-011-015-001/010057
(VENKATAPUR)
|
3646011000NRG24160520230138690
|
16/05/2023
|
Ananthamma
|
3646011WL006093
|
Ananthamma
|
00462
|
UCBA0001412
|
376
|
376
|
Processed
|
24/05/2023
|
|
1819859547
|
|
ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MARIKAL
|
TS-46-011-015-001/010202
(VENKATAPUR)
|
3646011000NRG24160520230138523
|
16/05/2023
|
Ravi
|
3646011WL006076
|
Ravi
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819859585
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MARIKAL
|
TS-46-011-015-001/010211
(VENKATAPUR)
|
3646011000NRG24160520230138698
|
16/05/2023
|
Lavanya
|
3646011WL006093
|
Lavanya
|
00462
|
UCBA0001412
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819859599
|
|
T LAVANYA
|
UCO BANK(607066)
|
|
106
|
MARIKAL
|
TS-46-011-015-001/010266
(VENKATAPUR)
|
3646011000NRG24160520230138702
|
16/05/2023
|
parijatha
|
3646011WL006093
|
parijatha
|
00462
|
UCBA0001412
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819859588
|
|
CHERKUTI PARIJATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47192
|
47192
|
|
|
|
|
|
|
|
|
107
|
MARIKAL
|
TS-46-011-001-013/010016
(MARIKAL)
|
3646011000NRG24160520230140109
|
16/05/2023
|
Devamma
|
3646011WL006183
|
Devamma
|
00684
|
APGV0007174
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859642
|
|
Mrs. SEEMMA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-001-013/010070
(MARIKAL)
|
3646011000NRG24160520230138586
|
16/05/2023
|
Kondappa
|
3646011WL006080
|
Kondappa
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819859677
|
|
Mr. ERUKALI KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-001-013/010081
(MARIKAL)
|
3646011000NRG24160520230140111
|
16/05/2023
|
Devamma
|
3646011WL006183
|
Devamma
|
00684
|
APGV0007174
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859641
|
|
Mrs. J DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-001-013/010110
(MARIKAL)
|
3646011000NRG24160520230140112
|
16/05/2023
|
Laxmi
|
3646011WL006183
|
Laxmi
|
00684
|
APGV0007174
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859648
|
|
Mrs. PALLERLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-001-013/010117
(MARIKAL)
|
3646011000NRG24160520230140114
|
16/05/2023
|
Mogulamma
|
3646011WL006183
|
Mogulamma
|
00684
|
APGV0007174
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859639
|
|
Mrs. MOGULAMMA JINNARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-001-013/010272
(MARIKAL)
|
3646011000NRG24160520230140129
|
16/05/2023
|
Pedda Sabamma
|
3646011WL006183
|
Pedda Sabamma
|
00684
|
APGV0007174
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859715
|
|
Mrs. VENKAMOLLA SABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-001-013/010273
(MARIKAL)
|
3646011000NRG24160520230140130
|
16/05/2023
|
Laxmamma
|
3646011WL006183
|
Laxmamma
|
00684
|
APGV0007174
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859649
|
|
Mrs. PEDDA YEKKAMALO LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-001-013/010287
(MARIKAL)
|
3646011000NRG24160520230140132
|
16/05/2023
|
Ramulamma
|
3646011WL006183
|
Ramulamma
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859650
|
|
Ms. DYAVARINTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-001-013/010291
(MARIKAL)
|
3646011000NRG24160520230140134
|
16/05/2023
|
Jayamma
|
3646011WL006183
|
Jayamma
|
00684
|
APGV0007174
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859651
|
|
Mrs. DANDU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-001-013/010306
(MARIKAL)
|
3646011000NRG24160520230140137
|
16/05/2023
|
Laxmamma
|
3646011WL006183
|
Laxmamma
|
00684
|
APGV0007174
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859652
|
|
Mrs. HANMANPALLE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-001-013/010365
(MARIKAL)
|
3646011000NRG24160520230140139
|
16/05/2023
|
Maniamma
|
3646011WL006183
|
Maniamma
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859643
|
|
Mr. JANGIDI MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-001-013/010429
(MARIKAL)
|
3646011000NRG24160520230140149
|
16/05/2023
|
Parvathamma
|
3646011WL006183
|
Parvathamma
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859656
|
|
Mrs. EDIGI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-001-013/010452
(MARIKAL)
|
3646011000NRG24160520230140152
|
16/05/2023
|
Lingamma
|
3646011WL006183
|
Lingamma
|
00684
|
APGV0007174
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859645
|
|
Mrs. MALLAPURAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-001-013/010453
(MARIKAL)
|
3646011000NRG24160520230140153
|
16/05/2023
|
Laxmi
|
3646011WL006183
|
Laxmi
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859646
|
|
Mrs. KASPA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-001-013/010478
(MARIKAL)
|
3646011000NRG24160520230140156
|
16/05/2023
|
Anjamma
|
3646011WL006183
|
Anjamma
|
00684
|
APGV0007174
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859663
|
|
Mrs. GUNDE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-001-013/010493
(MARIKAL)
|
3646011000NRG24160520230140158
|
16/05/2023
|
Hanumamma
|
3646011WL006183
|
Hanumamma
|
00684
|
APGV0007174
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859638
|
|
Mrs. GOUDAPOLLA HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-001-013/010516
(MARIKAL)
|
3646011000NRG24160520230140159
|
16/05/2023
|
Laxmamma
|
3646011WL006183
|
Laxmamma
|
00684
|
APGV0007174
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859673
|
|
Mrs. LAMBADI LAKSMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-001-013/010521
(MARIKAL)
|
3646011000NRG24160520230140161
|
16/05/2023
|
Buggamma
|
3646011WL006183
|
Buggamma
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859606
|
|
Mrs. Kaspe Bugamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-001-013/010601
(MARIKAL)
|
3646011000NRG24160520230140168
|
16/05/2023
|
Kondamma
|
3646011WL006183
|
Kondamma
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859653
|
|
Mrs. KOTTA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-001-013/010641
(MARIKAL)
|
3646011000NRG24160520230140178
|
16/05/2023
|
Laxmamma
|
3646011WL006183
|
Laxmamma
|
00684
|
APGV0007174
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859644
|
|
Mrs. PYATOLLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-001-013/010643
(MARIKAL)
|
3646011000NRG24160520230140179
|
16/05/2023
|
Lavanya
|
3646011WL006183
|
Lavanya
|
00684
|
APGV0007174
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859666
|
|
Mrs. TEELERU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-001-013/010670
(MARIKAL)
|
3646011000NRG24160520230140181
|
16/05/2023
|
Mogulaiah
|
3646011WL006183
|
Mogulaiah
|
00684
|
APGV0007174
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859665
|
|
MOGULAIAH KONDETI
|
ICICI BANK LTD(508534)
|
|
129
|
MARIKAL
|
TS-46-011-001-013/010671
(MARIKAL)
|
3646011000NRG24160520230140182
|
16/05/2023
|
Mogulamma
|
3646011WL006183
|
Mogulamma
|
00684
|
APGV0007174
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859647
|
|
Mrs. SEMA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-001-013/010684
(MARIKAL)
|
3646011000NRG24160520230140183
|
16/05/2023
|
Rajeswari
|
3646011WL006183
|
Rajeswari
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859654
|
|
Mrs. BONDULAKUNTA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-001-013/010695
(MARIKAL)
|
3646011000NRG24160520230140185
|
16/05/2023
|
Padmamma
|
3646011WL006183
|
Padmamma
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859657
|
|
Mrs. PADMA KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARIKAL
|
TS-46-011-001-013/010730
(MARIKAL)
|
3646011000NRG24160520230140190
|
16/05/2023
|
Jayamma
|
3646011WL006183
|
Jayamma
|
00684
|
APGV0007174
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859670
|
|
Mrs. MADDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARIKAL
|
TS-46-011-001-013/010750
(MARIKAL)
|
3646011000NRG24160520230140191
|
16/05/2023
|
Sujatha
|
3646011WL006183
|
Sujatha
|
00684
|
APGV0007174
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859731
|
|
CHITTANURU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MARIKAL
|
TS-46-011-001-013/010991
(MARIKAL)
|
3646011000NRG24160520230140193
|
16/05/2023
|
Chedrakala
|
3646011WL006183
|
Chedrakala
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859667
|
|
Mrs. LAMBADI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-001-013/011053
(MARIKAL)
|
3646011000NRG24160520230140200
|
16/05/2023
|
Narsamma
|
3646011WL006183
|
Narsamma
|
00684
|
APGV0007174
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859676
|
|
Ms. C ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-001-013/011122
(MARIKAL)
|
3646011000NRG24160520230140202
|
16/05/2023
|
Radha
|
3646011WL006183
|
Radha
|
00684
|
APGV0007174
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859675
|
|
Ms. DANDU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-001-013/011129
(MARIKAL)
|
3646011000NRG24160520230140204
|
16/05/2023
|
Laxmi
|
3646011WL006183
|
Laxmi
|
00684
|
APGV0007174
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859669
|
|
Mrs. JOGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-001-013/011156
(MARIKAL)
|
3646011000NRG24160520230138588
|
16/05/2023
|
rajamma
|
3646011WL006081
|
rajamma
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819859668
|
|
MRS SEEMA RAJAMMA KATALAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MARIKAL
|
TS-46-011-001-013/011243
(MARIKAL)
|
3646011000NRG24160520230140210
|
16/05/2023
|
narsingamma
|
3646011WL006183
|
narsingamma
|
00684
|
APGV0007174
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859664
|
|
Mrs. KURVA Mookapolla Narsingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-001-013/011245
(MARIKAL)
|
3646011000NRG24160520230140211
|
16/05/2023
|
shridevi
|
3646011WL006183
|
shridevi
|
00684
|
APGV0007174
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859655
|
|
Mrs. SREEDEVI JANGIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARIKAL
|
TS-46-011-001-013/011400
(MARIKAL)
|
3646011000NRG24160520230140217
|
16/05/2023
|
sujatha
|
3646011WL006183
|
sujatha
|
00684
|
APGV0007174
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859704
|
|
Ms. JOGU CHINNA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARIKAL
|
TS-46-011-001-013/011433
(MARIKAL)
|
3646011000NRG24160520230140219
|
16/05/2023
|
aruna
|
3646011WL006183
|
aruna
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859706
|
|
Ms. KURVA KOTHA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-001-013/011434
(MARIKAL)
|
3646011000NRG24160520230140220
|
16/05/2023
|
radhamma
|
3646011WL006183
|
radhamma
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859705
|
|
ALLI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MARIKAL
|
TS-46-011-001-013/011474
(MARIKAL)
|
3646011000NRG24160520230140222
|
16/05/2023
|
Anjamma
|
3646011WL006183
|
Anjamma
|
00684
|
APGV0007174
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859686
|
|
Mrs. CHITHNOOR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-001-013/011475
(MARIKAL)
|
3646011000NRG24160520230140223
|
16/05/2023
|
Shushila
|
3646011WL006183
|
Shushila
|
00684
|
APGV0007174
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859707
|
|
Ms. CHITTANOOR SHUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-001-013/011537
(MARIKAL)
|
3646011000NRG24160520230140230
|
16/05/2023
|
PULIMADI LAKSHMAMMA
|
3646011WL006183
|
PULIMADI LAKSHMAMMA
|
00684
|
APGV0007174
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859679
|
|
Mrs. PULIMADI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-001-013/011603
(MARIKAL)
|
3646011000NRG24160520230140234
|
16/05/2023
|
Sujatha
|
3646011WL006183
|
Sujatha
|
00684
|
APGV0007174
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859709
|
|
Mrs. KOTLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARIKAL
|
TS-46-011-001-013/011904
(MARIKAL)
|
3646011000NRG24160520230140242
|
16/05/2023
|
malleswari
|
3646011WL006183
|
malleswari
|
00684
|
APGV0007174
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859713
|
|
Ms. BANDEPPOLLA MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARIKAL
|
TS-46-011-001-013/012093
(MARIKAL)
|
3646011000NRG24160520230140248
|
16/05/2023
|
sandya
|
3646011WL006183
|
sandya
|
00684
|
APGV0007174
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859719
|
|
Mrs. ADIGONI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MARIKAL
|
TS-46-011-001-013/012180
(MARIKAL)
|
3646011000NRG24160520230140256
|
16/05/2023
|
saritha
|
3646011WL006183
|
saritha
|
00684
|
APGV0007174
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859688
|
|
Mrs. KURVA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-001-013/012190
(MARIKAL)
|
3646011000NRG24160520230140257
|
16/05/2023
|
ramulamma
|
3646011WL006183
|
ramulamma
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859678
|
|
Ms. LAMBADI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-001-013/012219
(MARIKAL)
|
3646011000NRG24160520230138587
|
16/05/2023
|
Ramulu
|
3646011WL006080
|
Ramulu
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819859672
|
|
Mr. KONDETI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARIKAL
|
TS-46-011-001-013/12287
(MARIKAL)
|
3646011000NRG24160520230140264
|
16/05/2023
|
LOKAMMA
|
3646011WL006183
|
LOKAMMA
|
00684
|
APGV0007174
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859725
|
|
LOKAMMA
|
UCO BANK(607066)
|
|
154
|
MARIKAL
|
TS-46-011-008-006/010019
(MADWAR)
|
3646011000NRG24160520230138705
|
16/05/2023
|
Sukkamma
|
3646011WL006094
|
Sukkamma
|
00684
|
APGV0007174
|
1237
|
1237
|
Processed
|
24/05/2023
|
|
1819859690
|
|
Ms. KUMMARI CHUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MARIKAL
|
TS-46-011-008-006/010066
(MADWAR)
|
3646011000NRG24160520230138708
|
16/05/2023
|
anjamma
|
3646011WL006094
|
anjamma
|
00684
|
APGV0007174
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1819859708
|
|
Mrs. B ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARIKAL
|
TS-46-011-008-006/010066
(MADWAR)
|
3646011000NRG24160520230138706
|
16/05/2023
|
Hanmanthu
|
3646011WL006094
|
Hanmanthu
|
00684
|
APGV0007174
|
619
|
619
|
Processed
|
24/05/2023
|
|
1819859693
|
|
Mr. PATAMALE PEDDA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARIKAL
|
TS-46-011-008-006/010089
(MADWAR)
|
3646011000NRG24160520230138709
|
16/05/2023
|
Gouramma
|
3646011WL006094
|
Gouramma
|
00684
|
APGV0007174
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1819859662
|
|
Ms. MEDARI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-008-006/010100
(MADWAR)
|
3646011000NRG24160520230138710
|
16/05/2023
|
Marina
|
3646011WL006094
|
Marina
|
00684
|
APGV0007174
|
1237
|
1237
|
Processed
|
24/05/2023
|
|
1819859702
|
|
Mrs. MARINABEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARIKAL
|
TS-46-011-008-006/010165
(MADWAR)
|
3646011000NRG24160520230138713
|
16/05/2023
|
Rajamma
|
3646011WL006094
|
Rajamma
|
00684
|
APGV0007174
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859681
|
|
Ms. CHILUKA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-008-006/010179
(MADWAR)
|
3646011000NRG24160520230138519
|
16/05/2023
|
Sangeetha
|
3646011WL006073
|
Sangeetha
|
00684
|
APGV0007174
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1819859689
|
|
Mrs. KAVALI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-008-006/010212
(MADWAR)
|
3646011000NRG24160520230138719
|
16/05/2023
|
satyamma
|
3646011WL006094
|
satyamma
|
00684
|
APGV0007174
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859692
|
|
Mrs. BODEMOLLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-008-006/010217
(MADWAR)
|
3646011000NRG24160520230138720
|
16/05/2023
|
Ananthamma
|
3646011WL006094
|
Ananthamma
|
00684
|
APGV0007174
|
308
|
308
|
Processed
|
24/05/2023
|
|
1819859660
|
|
Ms. KASTULA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARIKAL
|
TS-46-011-008-006/010232
(MADWAR)
|
3646011000NRG24160520230138722
|
16/05/2023
|
Madar
|
3646011WL006094
|
Madar
|
00684
|
APGV0007174
|
1237
|
1237
|
Processed
|
24/05/2023
|
|
1819859700
|
|
Mr. MADAR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-008-006/010232
(MADWAR)
|
3646011000NRG24160520230138721
|
16/05/2023
|
Rajiya Bee
|
3646011WL006094
|
Rajiya Bee
|
00684
|
APGV0007174
|
1237
|
1237
|
Processed
|
24/05/2023
|
|
1819859694
|
|
Ms. PINJARI RAZIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARIKAL
|
TS-46-011-008-006/010265
(MADWAR)
|
3646011000NRG24160520230138724
|
16/05/2023
|
Radha
|
3646011WL006094
|
Radha
|
00684
|
APGV0007174
|
619
|
619
|
Processed
|
24/05/2023
|
|
1819859691
|
|
Mrs. RADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARIKAL
|
TS-46-011-008-006/010309
(MADWAR)
|
3646011000NRG24160520230140105
|
16/05/2023
|
kamalamma
|
3646011WL006181
|
kamalamma
|
00684
|
APGV0007174
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1819859687
|
|
KAVALI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MARIKAL
|
TS-46-011-008-006/010331
(MADWAR)
|
3646011000NRG24160520230138730
|
16/05/2023
|
rajamma
|
3646011WL006094
|
rajamma
|
00684
|
APGV0007174
|
769
|
769
|
Processed
|
24/05/2023
|
|
1819859684
|
|
Mrs. RAYAPOLLA RAJAMMA DO RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARIKAL
|
TS-46-011-008-006/010349
(MADWAR)
|
3646011000NRG24160520230138732
|
16/05/2023
|
sujatha
|
3646011WL006094
|
sujatha
|
00684
|
APGV0007174
|
1237
|
1237
|
Processed
|
24/05/2023
|
|
1819859723
|
|
KASTHULA SUJATHA
|
UCO BANK(607066)
|
|
169
|
MARIKAL
|
TS-46-011-008-006/010357
(MADWAR)
|
3646011000NRG24160520230138733
|
16/05/2023
|
manemma
|
3646011WL006094
|
manemma
|
00684
|
APGV0007174
|
769
|
769
|
Processed
|
24/05/2023
|
|
1819859683
|
|
Mrs. MANEMMA KASTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MARIKAL
|
TS-46-011-008-006/010381
(MADWAR)
|
3646011000NRG24160520230138735
|
16/05/2023
|
Chiluka Radhamma
|
3646011WL006094
|
Chiluka Radhamma
|
00684
|
APGV0007174
|
886
|
886
|
Processed
|
24/05/2023
|
|
1819859716
|
|
Mrs. CHILUKA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MARIKAL
|
TS-46-011-008-006/010451
(MADWAR)
|
3646011000NRG24160520230138737
|
16/05/2023
|
madhavi
|
3646011WL006094
|
madhavi
|
00684
|
APGV0007174
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859685
|
|
MRS GAVINI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
MARIKAL
|
TS-46-011-008-006/010478
(MADWAR)
|
3646011000NRG24160520230138738
|
16/05/2023
|
jayamma
|
3646011WL006094
|
jayamma
|
00684
|
APGV0007174
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859640
|
|
Mrs. E JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARIKAL
|
TS-46-011-008-006/010481
(MADWAR)
|
3646011000NRG24160520230138740
|
16/05/2023
|
ramulu
|
3646011WL006094
|
ramulu
|
00684
|
APGV0007174
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859637
|
|
Mr. RAMULU KASTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24160520230138742
|
16/05/2023
|
anantamma
|
3646011WL006094
|
anantamma
|
00684
|
APGV0007174
|
769
|
769
|
Processed
|
24/05/2023
|
|
1819859698
|
|
Mrs. BALAPOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24160520230138743
|
16/05/2023
|
saroja
|
3646011WL006094
|
saroja
|
00684
|
APGV0007174
|
462
|
462
|
Processed
|
24/05/2023
|
|
1819859695
|
|
Mrs. BALAPPOLLA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MARIKAL
|
TS-46-011-008-006/010533
(MADWAR)
|
3646011000NRG24160520230138747
|
16/05/2023
|
Lakshamamma
|
3646011WL006094
|
Lakshamamma
|
00684
|
APGV0007174
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859710
|
|
Mrs. B LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARIKAL
|
TS-46-011-008-006/010552
(MADWAR)
|
3646011000NRG24160520230138748
|
16/05/2023
|
suvan bee
|
3646011WL006094
|
suvan bee
|
00684
|
APGV0007174
|
1237
|
1237
|
Processed
|
24/05/2023
|
|
1819859659
|
|
Ms. SUVAN BHEE W O MOULANA SAB PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MARIKAL
|
TS-46-011-008-006/010634
(MADWAR)
|
3646011000NRG24160520230138752
|
16/05/2023
|
manemma
|
3646011WL006094
|
manemma
|
00684
|
APGV0007174
|
886
|
886
|
Processed
|
24/05/2023
|
|
1819859658
|
|
Ms. MANEMMA W O MOGULANNA KANUMANURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARIKAL
|
TS-46-011-008-006/010664
(MADWAR)
|
3646011000NRG24160520230138753
|
16/05/2023
|
faridha begum
|
3646011WL006094
|
faridha begum
|
00684
|
APGV0007174
|
708
|
708
|
Processed
|
24/05/2023
|
|
1819859671
|
|
Mrs. PARISHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARIKAL
|
TS-46-011-008-006/010721
(MADWAR)
|
3646011000NRG24160520230138757
|
16/05/2023
|
jayamma
|
3646011WL006094
|
jayamma
|
00684
|
APGV0007174
|
708
|
708
|
Processed
|
24/05/2023
|
|
1819859717
|
|
Mrs. BADEMOLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARIKAL
|
TS-46-011-008-006/010758
(MADWAR)
|
3646011000NRG24160520230138758
|
16/05/2023
|
nagamma
|
3646011WL006094
|
nagamma
|
00684
|
APGV0007174
|
769
|
769
|
Processed
|
24/05/2023
|
|
1819859718
|
|
Ms. POLEMONI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARIKAL
|
TS-46-011-008-006/010787
(MADWAR)
|
3646011000NRG24160520230138759
|
16/05/2023
|
sathyamma
|
3646011WL006094
|
sathyamma
|
00684
|
APGV0007174
|
206
|
206
|
Processed
|
24/05/2023
|
|
1819859726
|
|
Mrs. TELEPALLI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MARIKAL
|
TS-46-011-008-006/010812
(MADWAR)
|
3646011000NRG24160520230138760
|
16/05/2023
|
padmamma
|
3646011WL006094
|
padmamma
|
00684
|
APGV0007174
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859680
|
|
Ms. SAKALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARIKAL
|
TS-46-011-008-006/010870
(MADWAR)
|
3646011000NRG24160520230138766
|
16/05/2023
|
laxmamma
|
3646011WL006094
|
laxmamma
|
00684
|
APGV0007174
|
462
|
462
|
Processed
|
24/05/2023
|
|
1819859721
|
|
Mrs. DUBBA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARIKAL
|
TS-46-011-008-006/010873
(MADWAR)
|
3646011000NRG24160520230138767
|
16/05/2023
|
chandramma
|
3646011WL006094
|
chandramma
|
00684
|
APGV0007174
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859696
|
|
Mrs. T CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARIKAL
|
TS-46-011-008-006/010899
(MADWAR)
|
3646011000NRG24160520230138768
|
16/05/2023
|
LAXMAMMA
|
3646011WL006094
|
LAXMAMMA
|
00684
|
APGV0007174
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859722
|
|
DUBBA LAXMAMMA
|
UCO BANK(607066)
|
|
187
|
MARIKAL
|
TS-46-011-008-006/10934
(MADWAR)
|
3646011000NRG24160520230138772
|
16/05/2023
|
Nadiminti Jayamma
|
3646011WL006094
|
Nadiminti Jayamma
|
00684
|
APGV0007174
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859720
|
|
Ms. NANDIMINTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MARIKAL
|
TS-46-011-008-006/10936
(MADWAR)
|
3646011000NRG24160520230138774
|
16/05/2023
|
Eesnagari Ananthamma
|
3646011WL006094
|
Eesnagari Ananthamma
|
00684
|
APGV0007174
|
769
|
769
|
Processed
|
24/05/2023
|
|
1819859732
|
|
Miss. Eesnagari Ananthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARIKAL
|
TS-46-011-008-006/10954
(MADWAR)
|
3646011000NRG24160520230138777
|
16/05/2023
|
M Janakamma
|
3646011WL006094
|
M Janakamma
|
00684
|
APGV0007174
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1819859661
|
|
Mrs. MEDARI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MARIKAL
|
TS-46-011-008-006/10955
(MADWAR)
|
3646011000NRG24160520230138778
|
16/05/2023
|
Chikuka Anjamma
|
3646011WL006094
|
Chikuka Anjamma
|
00684
|
APGV0007174
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1819859697
|
|
Mrs. CHILUKA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARIKAL
|
TS-46-011-008-006/10959
(MADWAR)
|
3646011000NRG24160520230138779
|
16/05/2023
|
Shaain Begum
|
3646011WL006094
|
Shaain Begum
|
00684
|
APGV0007174
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1819859727
|
|
Mrs. SHAIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MARIKAL
|
TS-46-011-008-006/10960
(MADWAR)
|
3646011000NRG24160520230138780
|
16/05/2023
|
Maibi
|
3646011WL006094
|
Maibi
|
00684
|
APGV0007174
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1819859699
|
|
Mrs. MAIBI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MARIKAL
|
TS-46-011-008-006/10962
(MADWAR)
|
3646011000NRG24160520230138782
|
16/05/2023
|
T Aruna
|
3646011WL006094
|
T Aruna
|
00684
|
APGV0007174
|
708
|
708
|
Processed
|
24/05/2023
|
|
1819859728
|
|
Ms. T ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARIKAL
|
TS-46-011-008-006/10962
(MADWAR)
|
3646011000NRG24160520230138781
|
16/05/2023
|
Telapalli Manemma
|
3646011WL006094
|
Telapalli Manemma
|
00684
|
APGV0007174
|
708
|
708
|
Processed
|
24/05/2023
|
|
1819859729
|
|
Ms. TELAPALLI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARIKAL
|
TS-46-011-008-006/10964
(MADWAR)
|
3646011000NRG24160520230138784
|
16/05/2023
|
Pakir Sharifa Bee
|
3646011WL006094
|
Pakir Sharifa Bee
|
00684
|
APGV0007174
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1819859703
|
|
Ms. PAKIR SHARIFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARIKAL
|
TS-46-011-008-006/10964
(MADWAR)
|
3646011000NRG24160520230138785
|
16/05/2023
|
Sayyad Gouse
|
3646011WL006094
|
Sayyad Gouse
|
00684
|
APGV0007174
|
708
|
708
|
Processed
|
24/05/2023
|
|
1819859733
|
|
Mr. Sayyad Gouse
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MARIKAL
|
TS-46-011-008-006/10965
(MADWAR)
|
3646011000NRG24160520230138786
|
16/05/2023
|
G Chettemma
|
3646011WL006094
|
G Chettemma
|
00684
|
APGV0007174
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1819859712
|
|
Mrs. G CHETTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARIKAL
|
TS-46-011-008-006/10966
(MADWAR)
|
3646011000NRG24160520230138787
|
16/05/2023
|
Kummari Laxmi
|
3646011WL006094
|
Kummari Laxmi
|
00684
|
APGV0007174
|
1063
|
1063
|
Processed
|
24/05/2023
|
|
1819859714
|
|
Mrs. Kummari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARIKAL
|
TS-46-011-008-006/10969
(MADWAR)
|
3646011000NRG24160520230138790
|
16/05/2023
|
Chiluka Radhamma
|
3646011WL006094
|
Chiluka Radhamma
|
00684
|
APGV0007174
|
708
|
708
|
Processed
|
24/05/2023
|
|
1819859711
|
|
Mrs. CHILUKA RADHAMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MARIKAL
|
TS-46-011-008-006/10970
(MADWAR)
|
3646011000NRG24160520230138791
|
16/05/2023
|
Polemoni Radhamma
|
3646011WL006094
|
Polemoni Radhamma
|
00684
|
APGV0007174
|
886
|
886
|
Processed
|
24/05/2023
|
|
1819859724
|
|
Mrs. POLEMONI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MARIKAL
|
TS-46-011-015-001/010008
(VENKATAPUR)
|
3646011000NRG24160520230138683
|
16/05/2023
|
Shivamma
|
3646011WL006093
|
Shivamma
|
00684
|
APGV0007174
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819859682
|
|
Ms. PANDLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MARIKAL
|
TS-46-011-015-001/010141
(VENKATAPUR)
|
3646011000NRG24160520230138695
|
16/05/2023
|
Rajeshwaramma
|
3646011WL006093
|
Rajeshwaramma
|
00684
|
APGV0007174
|
502
|
502
|
Processed
|
24/05/2023
|
|
1819859674
|
|
Ms. RAJESWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MARIKAL
|
TS-46-011-015-001/010213
(VENKATAPUR)
|
3646011000NRG24160520230138699
|
16/05/2023
|
Hanmanthureddy
|
3646011WL006093
|
Hanmanthureddy
|
00684
|
APGV0007174
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819859701
|
|
Mr. HANMANTHU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MARIKAL
|
TS-46-011-015-001/010267
(VENKATAPUR)
|
3646011000NRG24160520230138703
|
16/05/2023
|
padma
|
3646011WL006093
|
padma
|
00684
|
APGV0007174
|
251
|
251
|
Processed
|
24/05/2023
|
|
1819859730
|
|
KOTHA PADMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68027
|
68027
|
|
|
|
|
|
|
|
|
205
|
MARIKAL
|
TS-46-011-001-013/010081
(MARIKAL)
|
3646011000NRG24160520230140110
|
16/05/2023
|
Narsingamma
|
3646011WL006183
|
Narsingamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859739
|
|
J NARASIMGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MARIKAL
|
TS-46-011-001-013/010130
(MARIKAL)
|
3646011000NRG24160520230140117
|
16/05/2023
|
Anthamma
|
3646011WL006183
|
Anthamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859760
|
|
GADMAL ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MARIKAL
|
TS-46-011-001-013/010192
(MARIKAL)
|
3646011000NRG24160520230140121
|
16/05/2023
|
Anuradha
|
3646011WL006183
|
Anuradha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859757
|
|
JINNARAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MARIKAL
|
TS-46-011-001-013/010192
(MARIKAL)
|
3646011000NRG24160520230140122
|
16/05/2023
|
Monamma
|
3646011WL006183
|
Monamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859756
|
|
JINNARAM MONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MARIKAL
|
TS-46-011-001-013/010286
(MARIKAL)
|
3646011000NRG24160520230140131
|
16/05/2023
|
Shivamma
|
3646011WL006183
|
Shivamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859502
|
|
DANDU SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MARIKAL
|
TS-46-011-001-013/010289
(MARIKAL)
|
3646011000NRG24160520230140133
|
16/05/2023
|
Yellamma
|
3646011WL006183
|
Yellamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859745
|
|
DHANDU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MARIKAL
|
TS-46-011-001-013/010297
(MARIKAL)
|
3646011000NRG24160520230140135
|
16/05/2023
|
Laxmamma
|
3646011WL006183
|
Laxmamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859746
|
|
DHANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MARIKAL
|
TS-46-011-001-013/010303
(MARIKAL)
|
3646011000NRG24160520230140136
|
16/05/2023
|
Mallamma
|
3646011WL006183
|
Mallamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859752
|
|
DANDU MALLAMMA
|
UCO BANK(607066)
|
|
213
|
MARIKAL
|
TS-46-011-001-013/010366
(MARIKAL)
|
3646011000NRG24160520230140140
|
16/05/2023
|
Sujatha
|
3646011WL006183
|
Sujatha
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859503
|
|
DHANDU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MARIKAL
|
TS-46-011-001-013/010372
(MARIKAL)
|
3646011000NRG24160520230140143
|
16/05/2023
|
Radhamma
|
3646011WL006183
|
Radhamma
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859496
|
|
RADHAMMA UNDEKODE
|
ICICI BANK LTD(508534)
|
|
215
|
MARIKAL
|
TS-46-011-001-013/010373
(MARIKAL)
|
3646011000NRG24160520230140144
|
16/05/2023
|
Laxmi
|
3646011WL006183
|
Laxmi
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859510
|
|
C JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MARIKAL
|
TS-46-011-001-013/010379
(MARIKAL)
|
3646011000NRG24160520230140148
|
16/05/2023
|
lavanya
|
3646011WL006183
|
lavanya
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859524
|
|
BOMBAY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MARIKAL
|
TS-46-011-001-013/010379
(MARIKAL)
|
3646011000NRG24160520230140147
|
16/05/2023
|
Laxmi
|
3646011WL006183
|
Laxmi
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859513
|
|
BOMBAYI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MARIKAL
|
TS-46-011-001-013/010480
(MARIKAL)
|
3646011000NRG24160520230140157
|
16/05/2023
|
Mahendramma
|
3646011WL006183
|
Mahendramma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859761
|
|
P MAHENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MARIKAL
|
TS-46-011-001-013/010523
(MARIKAL)
|
3646011000NRG24160520230140163
|
16/05/2023
|
Sujata
|
3646011WL006183
|
Sujata
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859504
|
|
SUJATA GADDAPPOLLA
|
ICICI BANK LTD(508534)
|
|
220
|
MARIKAL
|
TS-46-011-001-013/010537
(MARIKAL)
|
3646011000NRG24160520230140164
|
16/05/2023
|
Mallamma
|
3646011WL006183
|
Mallamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859507
|
|
LALKOTA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MARIKAL
|
TS-46-011-001-013/010541
(MARIKAL)
|
3646011000NRG24160520230140165
|
16/05/2023
|
Manemma
|
3646011WL006183
|
Manemma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859497
|
|
JOGU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MARIKAL
|
TS-46-011-001-013/010579
(MARIKAL)
|
3646011000NRG24160520230140166
|
16/05/2023
|
Laxmi
|
3646011WL006183
|
Laxmi
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
24/05/2023
|
|
1819859522
|
|
JOGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MARIKAL
|
TS-46-011-001-013/010599
(MARIKAL)
|
3646011000NRG24160520230140167
|
16/05/2023
|
Kavitha
|
3646011WL006183
|
Kavitha
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859762
|
|
KURVA PULIMAMIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MARIKAL
|
TS-46-011-001-013/010602
(MARIKAL)
|
3646011000NRG24160520230140169
|
16/05/2023
|
Kamalamma
|
3646011WL006183
|
Kamalamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859505
|
|
KAMALAMMA HANMANPALLY
|
ICICI BANK LTD(508534)
|
|
225
|
MARIKAL
|
TS-46-011-001-013/010624
(MARIKAL)
|
3646011000NRG24160520230140171
|
16/05/2023
|
Mallamma
|
3646011WL006183
|
Mallamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859509
|
|
LAMBADI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MARIKAL
|
TS-46-011-001-013/010627
(MARIKAL)
|
3646011000NRG24160520230140173
|
16/05/2023
|
Narsingamma
|
3646011WL006183
|
Narsingamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859520
|
|
PUJARI NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MARIKAL
|
TS-46-011-001-013/010628
(MARIKAL)
|
3646011000NRG24160520230140174
|
16/05/2023
|
Yellamma
|
3646011WL006183
|
Yellamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859500
|
|
LANKALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MARIKAL
|
TS-46-011-001-013/010637
(MARIKAL)
|
3646011000NRG24160520230140175
|
16/05/2023
|
Anasuya
|
3646011WL006183
|
Anasuya
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859506
|
|
MANGALI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MARIKAL
|
TS-46-011-001-013/010638
(MARIKAL)
|
3646011000NRG24160520230140176
|
16/05/2023
|
Chandramma
|
3646011WL006183
|
Chandramma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859531
|
|
PERI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MARIKAL
|
TS-46-011-001-013/010981
(MARIKAL)
|
3646011000NRG24160520230140192
|
16/05/2023
|
Jayamma
|
3646011WL006183
|
Jayamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859499
|
|
LAMBADI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MARIKAL
|
TS-46-011-001-013/010998
(MARIKAL)
|
3646011000NRG24160520230140195
|
16/05/2023
|
Laxmamma
|
3646011WL006183
|
Laxmamma
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
24/05/2023
|
|
1819859751
|
|
DANDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MARIKAL
|
TS-46-011-001-013/011046
(MARIKAL)
|
3646011000NRG24160520230140199
|
16/05/2023
|
Saroja
|
3646011WL006183
|
Saroja
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859508
|
|
M SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MARIKAL
|
TS-46-011-001-013/011104
(MARIKAL)
|
3646011000NRG24160520230140201
|
16/05/2023
|
Mahalaxmi
|
3646011WL006183
|
Mahalaxmi
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859498
|
|
KURVA LAMBADI MAHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MARIKAL
|
TS-46-011-001-013/011137
(MARIKAL)
|
3646011000NRG24160520230140205
|
16/05/2023
|
laxmamma
|
3646011WL006183
|
laxmamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859523
|
|
LAMBADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MARIKAL
|
TS-46-011-001-013/011142
(MARIKAL)
|
3646011000NRG24160520230140206
|
16/05/2023
|
kistamma
|
3646011WL006183
|
kistamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859511
|
|
SEEMMA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MARIKAL
|
TS-46-011-001-013/011487
(MARIKAL)
|
3646011000NRG24160520230140224
|
16/05/2023
|
manemma
|
3646011WL006183
|
manemma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/05/2023
|
|
1819859512
|
|
SEEMA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MARIKAL
|
TS-46-011-001-013/011646
(MARIKAL)
|
3646011000NRG24160520230140235
|
16/05/2023
|
padmamma
|
3646011WL006183
|
padmamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859759
|
|
BONBAI GOUD PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MARIKAL
|
TS-46-011-001-013/011808
(MARIKAL)
|
3646011000NRG24160520230140239
|
16/05/2023
|
Thirupathamma
|
3646011WL006183
|
Thirupathamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
24/05/2023
|
|
1819859519
|
|
PARDIPURAM THIRPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MARIKAL
|
TS-46-011-001-013/011903
(MARIKAL)
|
3646011000NRG24160520230140241
|
16/05/2023
|
satyamma
|
3646011WL006183
|
satyamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859758
|
|
GONDELLA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MARIKAL
|
TS-46-011-001-013/011910
(MARIKAL)
|
3646011000NRG24160520230140243
|
16/05/2023
|
radha
|
3646011WL006183
|
radha
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
24/05/2023
|
|
1819859533
|
|
JOGU RADHA
|
UCO BANK(607066)
|
|
241
|
MARIKAL
|
TS-46-011-001-013/011911
(MARIKAL)
|
3646011000NRG24160520230140244
|
16/05/2023
|
mallamma
|
3646011WL006183
|
mallamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859501
|
|
JOGU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MARIKAL
|
TS-46-011-001-013/012260
(MARIKAL)
|
3646011000NRG24160520230140259
|
16/05/2023
|
venkatamma
|
3646011WL006183
|
venkatamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
24/05/2023
|
|
1819859738
|
|
Ms. SEEMA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MARIKAL
|
TS-46-011-008-006/010066
(MADWAR)
|
3646011000NRG24160520230138707
|
16/05/2023
|
Satyamma
|
3646011WL006094
|
Satyamma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
24/05/2023
|
|
1819859747
|
|
P SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MARIKAL
|
TS-46-011-008-006/010167
(MADWAR)
|
3646011000NRG24160520230138714
|
16/05/2023
|
Rasulbi
|
3646011WL006094
|
Rasulbi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/05/2023
|
|
1819859743
|
|
PINJARI RASUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MARIKAL
|
TS-46-011-008-006/010178
(MADWAR)
|
3646011000NRG24160520230138715
|
16/05/2023
|
Bhagyalaxmi
|
3646011WL006094
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
24/05/2023
|
|
1819859530
|
|
RAYAMOLLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MARIKAL
|
TS-46-011-008-006/010287
(MADWAR)
|
3646011000NRG24160520230138726
|
16/05/2023
|
Rajamma
|
3646011WL006094
|
Rajamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
24/05/2023
|
|
1819859742
|
|
POLAMONI RAJAMMA
|
ICICI BANK LTD(508534)
|
|
247
|
MARIKAL
|
TS-46-011-008-006/010320
(MADWAR)
|
3646011000NRG24160520230138729
|
16/05/2023
|
Beemamma
|
3646011WL006094
|
Beemamma
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/05/2023
|
|
1819859749
|
|
KANUMANUR BEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MARIKAL
|
TS-46-011-008-006/010381
(MADWAR)
|
3646011000NRG24160520230138734
|
16/05/2023
|
devamma
|
3646011WL006094
|
devamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
24/05/2023
|
|
1819859741
|
|
CHILUKA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MARIKAL
|
TS-46-011-008-006/010696
(MADWAR)
|
3646011000NRG24160520230138756
|
16/05/2023
|
lalitha
|
3646011WL006094
|
lalitha
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
24/05/2023
|
|
1819859748
|
|
KANMANOOR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MARIKAL
|
TS-46-011-008-006/10940
(MADWAR)
|
3646011000NRG24160520230138776
|
16/05/2023
|
Pulayala venkatamma
|
3646011WL006094
|
Pulayala venkatamma
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
24/05/2023
|
|
1819859521
|
|
PULAYALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MARIKAL
|
TS-46-011-009-001/020160
(PALLYGADDA)
|
3646011000NRG24160520230138599
|
16/05/2023
|
Kurmamma
|
3646011WL006084
|
Kurmamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819859740
|
|
MALE KURMAMMA
|
UCO BANK(607066)
|
|
252
|
MARIKAL
|
TS-46-011-015-001/010001
(VENKATAPUR)
|
3646011000NRG24160520230138682
|
16/05/2023
|
Balakishtamma
|
3646011WL006093
|
Balakishtamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819859514
|
|
GANETI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MARIKAL
|
TS-46-011-015-001/010013
(VENKATAPUR)
|
3646011000NRG24160520230138684
|
16/05/2023
|
Venkatamma
|
3646011WL006093
|
Venkatamma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
24/05/2023
|
|
1819859515
|
|
GANETI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MARIKAL
|
TS-46-011-015-001/010014
(VENKATAPUR)
|
3646011000NRG24160520230138685
|
16/05/2023
|
Manemma
|
3646011WL006093
|
Manemma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819859527
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MARIKAL
|
TS-46-011-015-001/010015
(VENKATAPUR)
|
3646011000NRG24160520230138686
|
16/05/2023
|
Yellamma
|
3646011WL006093
|
Yellamma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
24/05/2023
|
|
1819859532
|
|
GANETI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MARIKAL
|
TS-46-011-015-001/010027
(VENKATAPUR)
|
3646011000NRG24160520230138521
|
16/05/2023
|
Anjilanna
|
3646011WL006075
|
Anjilanna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819859526
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MARIKAL
|
TS-46-011-015-001/010027
(VENKATAPUR)
|
3646011000NRG24160520230138688
|
16/05/2023
|
Laxmi
|
3646011WL006093
|
Laxmi
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819859529
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MARIKAL
|
TS-46-011-015-001/010030
(VENKATAPUR)
|
3646011000NRG24160520230138689
|
16/05/2023
|
Laxmi
|
3646011WL006093
|
Laxmi
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819859525
|
|
MADIGA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24160520230138691
|
16/05/2023
|
Ramalingham
|
3646011WL006093
|
Ramalingham
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/05/2023
|
|
1819859750
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MARIKAL
|
TS-46-011-015-001/010103
(VENKATAPUR)
|
3646011000NRG24160520230138693
|
16/05/2023
|
Laxmi
|
3646011WL006093
|
Laxmi
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819859516
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
261
|
MARIKAL
|
TS-46-011-015-001/010103
(VENKATAPUR)
|
3646011000NRG24160520230138692
|
16/05/2023
|
Venkatanna
|
3646011WL006093
|
Venkatanna
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819859517
|
|
R VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MARIKAL
|
TS-46-011-015-001/010110
(VENKATAPUR)
|
3646011000NRG24160520230138694
|
16/05/2023
|
Anjamma
|
3646011WL006093
|
Anjamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
24/05/2023
|
|
1819859528
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MARIKAL
|
TS-46-011-015-001/010165
(VENKATAPUR)
|
3646011000NRG24160520230138696
|
16/05/2023
|
Laxmi
|
3646011WL006093
|
Laxmi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
24/05/2023
|
|
1819859754
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MARIKAL
|
TS-46-011-015-001/010190
(VENKATAPUR)
|
3646011000NRG24160520230138697
|
16/05/2023
|
Aruna
|
3646011WL006093
|
Aruna
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
24/05/2023
|
|
1819859518
|
|
GANETI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MARIKAL
|
TS-46-011-015-001/010206
(VENKATAPUR)
|
3646011000NRG24160520230138524
|
16/05/2023
|
Anu radha
|
3646011WL006076
|
Anu radha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819859753
|
|
ANURADHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MARIKAL
|
TS-46-011-015-001/010213
(VENKATAPUR)
|
3646011000NRG24160520230138700
|
16/05/2023
|
Jayalaxmi
|
3646011WL006093
|
Jayalaxmi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
24/05/2023
|
|
1819859755
|
|
JAYA LAXMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MARIKAL
|
TS-46-011-015-001/010264
(VENKATAPUR)
|
3646011000NRG24160520230138701
|
16/05/2023
|
Kavita
|
3646011WL006093
|
Kavita
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
24/05/2023
|
|
1819859744
|
|
MULAMALLA KAVITHA
|
UCO BANK(607066)
|
|
268
|
MARIKAL
|
TS-46-011-017-000/030237
(BUDDEGANI THANDA)
|
3646011000NRG24160520230139445
|
16/05/2023
|
jamuna rani
|
3646011WL006123
|
jamuna rani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1819859495
|
|
Mrs. KELUTH JAMUNA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41118
|
41118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180235
|
180235
|
|
|
|
|
|
|
|