|
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-46-011-010-012/010010
(PASPUL)
|
3646011000NRG24030220240412366
|
03/02/2024
|
Narsingamma
|
3646011WL035044
|
Narsingamma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928111
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-010-012/010021
(PASPUL)
|
3646011000NRG24030220240412368
|
03/02/2024
|
Suvarna
|
3646011WL035044
|
Suvarna
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145928217
|
|
SUVARNA MUSHTI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-010-012/010040
(PASPUL)
|
3646011000NRG24030220240412372
|
03/02/2024
|
Ananthamma
|
3646011WL035044
|
Ananthamma
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
25/03/2024
|
|
2145928222
|
|
ANANTHAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-010-012/010052
(PASPUL)
|
3646011000NRG24030220240412377
|
03/02/2024
|
Padmamma
|
3646011WL035044
|
Padmamma
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
25/03/2024
|
|
2145928223
|
|
Mrs. Padmamma Ankilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-010-012/010075
(PASPUL)
|
3646011000NRG24030220240412381
|
03/02/2024
|
Narsamma
|
3646011WL035044
|
Narsamma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928110
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-010-012/010090
(PASPUL)
|
3646011000NRG24030220240412385
|
03/02/2024
|
Laxmi
|
3646011WL035044
|
Laxmi
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
25/03/2024
|
|
2145928218
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-010-012/010103
(PASPUL)
|
3646011000NRG24030220240412391
|
03/02/2024
|
Ramulugoud
|
3646011WL035044
|
Ramulugoud
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145928109
|
|
MATTU RAAMULU
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-010-012/010119
(PASPUL)
|
3646011000NRG24030220240412394
|
03/02/2024
|
Suvarna
|
3646011WL035044
|
Suvarna
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928221
|
|
SUVARNA B
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-010-012/010137
(PASPUL)
|
3646011000NRG24030220240412403
|
03/02/2024
|
Laxmamma
|
3646011WL035044
|
Laxmamma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928112
|
|
Mrs. JAKLET LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-010-012/010159
(PASPUL)
|
3646011000NRG24030220240412406
|
03/02/2024
|
Suresh
|
3646011WL035044
|
Suresh
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928219
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-010-012/010189
(PASPUL)
|
3646011000NRG24030220240412410
|
03/02/2024
|
Bhagyamma
|
3646011WL035044
|
Bhagyamma
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
25/03/2024
|
|
2145928114
|
|
Mrs. EDUGA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-010-012/010194
(PASPUL)
|
3646011000NRG24030220240412411
|
03/02/2024
|
Narsimuli
|
3646011WL035044
|
Narsimuli
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145928115
|
|
NARSIMULI JAKLAIR
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-014-014/010303
(TEELAIR)
|
3646011000NRG24030220240412496
|
03/02/2024
|
Kurmanna
|
3646011WL035055
|
Kurmanna
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
25/03/2024
|
|
2145928216
|
|
KURMANNA SAKALI
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-014-014/010350
(TEELAIR)
|
3646011000NRG24030220240412490
|
03/02/2024
|
Narsamma
|
3646011WL035054
|
Narsamma
|
00168
|
ICIC0000538
|
469
|
469
|
Processed
|
25/03/2024
|
|
2145928220
|
|
MALE NARSAMMA
|
UCO BANK(607066)
|
|
15
|
MARIKAL
|
TS-46-011-014-014/010659
(TEELAIR)
|
3646011000NRG24030220240412504
|
03/02/2024
|
laxmamma
|
3646011WL035055
|
laxmamma
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
25/03/2024
|
|
2145928116
|
|
Mrs. KUMMARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-016-011/010088
(YELIGANDLA)
|
3646011000NRG24030220240412332
|
03/02/2024
|
Govindamma
|
3646011WL035039
|
Govindamma
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145928113
|
|
GOVINDAMMA SAAKALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
17
|
MARIKAL
|
TS-46-011-002-019/010422
(APPAMPALLY)
|
3646011000NRG24030220240411979
|
03/02/2024
|
Shobharani
|
3646011WL034982
|
Shobharani
|
00415
|
SBIN0017311
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145928143
|
|
Mrs. KALALI SHOBARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-010-012/010234
(PASPUL)
|
3646011000NRG24030220240412416
|
03/02/2024
|
Radhika
|
3646011WL035044
|
Radhika
|
00415
|
SBIN0020197
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928142
|
|
MALE RADHIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-002-019/010249
(APPAMPALLY)
|
3646011000NRG24030220240411990
|
03/02/2024
|
Nagamma
|
3646011WL034984
|
Nagamma
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145928206
|
|
MRS G NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-002-019/010279
(APPAMPALLY)
|
3646011000NRG24030220240412239
|
03/02/2024
|
Anjamma
|
3646011WL035009
|
Anjamma
|
00415
|
SBIN0021043
|
166
|
166
|
Processed
|
25/03/2024
|
|
2145928159
|
|
ANJAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-010-012/010002
(PASPUL)
|
3646011000NRG24030220240412364
|
03/02/2024
|
Laxmamma
|
3646011WL035044
|
Laxmamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928171
|
|
LAXMAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-010-012/010007
(PASPUL)
|
3646011000NRG24030220240412365
|
03/02/2024
|
Manemma
|
3646011WL035044
|
Manemma
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928208
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-010-012/010018
(PASPUL)
|
3646011000NRG24030220240412367
|
03/02/2024
|
Laxmamma
|
3646011WL035044
|
Laxmamma
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928158
|
|
LAXMAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-010-012/010028
(PASPUL)
|
3646011000NRG24030220240412369
|
03/02/2024
|
Ramulamma
|
3646011WL035044
|
Ramulamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928164
|
|
MRS EDIGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-010-012/010042
(PASPUL)
|
3646011000NRG24030220240412373
|
03/02/2024
|
Thippanna
|
3646011WL035044
|
Thippanna
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928205
|
|
THIPPANNA
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-010-012/010045
(PASPUL)
|
3646011000NRG24030220240412375
|
03/02/2024
|
Sujatha
|
3646011WL035044
|
Sujatha
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928153
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-010-012/010050
(PASPUL)
|
3646011000NRG24030220240412376
|
03/02/2024
|
Buchamma
|
3646011WL035044
|
Buchamma
|
00415
|
SBIN0021043
|
150
|
150
|
Processed
|
25/03/2024
|
|
2145928162
|
|
MRS ANKILA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-010-012/010059
(PASPUL)
|
3646011000NRG24030220240412378
|
03/02/2024
|
China Laxmamma
|
3646011WL035044
|
China Laxmamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928160
|
|
MRS LAXMAMMA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARIKAL
|
TS-46-011-010-012/010070
(PASPUL)
|
3646011000NRG24030220240412380
|
03/02/2024
|
Govindhamma
|
3646011WL035044
|
Govindhamma
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928151
|
|
KOPPULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MARIKAL
|
TS-46-011-010-012/010084
(PASPUL)
|
3646011000NRG24030220240412383
|
03/02/2024
|
Narsingamma
|
3646011WL035044
|
Narsingamma
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145928207
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-010-012/010092
(PASPUL)
|
3646011000NRG24030220240412387
|
03/02/2024
|
Venkatnarsamma
|
3646011WL035044
|
Venkatnarsamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928150
|
|
VENKATNARSAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-010-012/010096
(PASPUL)
|
3646011000NRG24030220240412389
|
03/02/2024
|
Venkatayya
|
3646011WL035044
|
Venkatayya
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145928172
|
|
MR VENKATAIAH M
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARIKAL
|
TS-46-011-010-012/010099
(PASPUL)
|
3646011000NRG24030220240412390
|
03/02/2024
|
Ramulamma
|
3646011WL035044
|
Ramulamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928152
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-010-012/010109
(PASPUL)
|
3646011000NRG24030220240412392
|
03/02/2024
|
Sanjamma
|
3646011WL035044
|
Sanjamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928148
|
|
MRS SANJAMMA MATTU EDIGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARIKAL
|
TS-46-011-010-012/010114
(PASPUL)
|
3646011000NRG24030220240412393
|
03/02/2024
|
Narsingamma
|
3646011WL035044
|
Narsingamma
|
00415
|
SBIN0021043
|
150
|
150
|
Processed
|
25/03/2024
|
|
2145928155
|
|
MRS KONERI NARSINGAMMA WO K VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARIKAL
|
TS-46-011-010-012/010121
(PASPUL)
|
3646011000NRG24030220240412396
|
03/02/2024
|
Ramulugoud
|
3646011WL035044
|
Ramulugoud
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145928169
|
|
MR RAMULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARIKAL
|
TS-46-011-010-012/010135
(PASPUL)
|
3646011000NRG24030220240412401
|
03/02/2024
|
Laxmamma
|
3646011WL035044
|
Laxmamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928166
|
|
Ms. B LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-010-012/010136
(PASPUL)
|
3646011000NRG24030220240412402
|
03/02/2024
|
Nagamma
|
3646011WL035044
|
Nagamma
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145928154
|
|
CHINNA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MARIKAL
|
TS-46-011-010-012/010149
(PASPUL)
|
3646011000NRG24030220240412404
|
03/02/2024
|
Narsamma
|
3646011WL035044
|
Narsamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928163
|
|
NARSIMMA
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-010-012/010169
(PASPUL)
|
3646011000NRG24030220240412408
|
03/02/2024
|
Kanthamma
|
3646011WL035044
|
Kanthamma
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928157
|
|
KANTHAMMA ERRABALAPPOLLA
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-010-012/010217
(PASPUL)
|
3646011000NRG24030220240412413
|
03/02/2024
|
Pushpa
|
3646011WL035044
|
Pushpa
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145928144
|
|
MRS MUSTI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARIKAL
|
TS-46-011-010-012/010231
(PASPUL)
|
3646011000NRG24030220240412237
|
03/02/2024
|
mounika
|
3646011WL035008
|
mounika
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145928161
|
|
MISS MOUNIKA DO MOHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARIKAL
|
TS-46-011-010-012/010232
(PASPUL)
|
3646011000NRG24030220240412414
|
03/02/2024
|
Manjula
|
3646011WL035044
|
Manjula
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928168
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-010-012/010233
(PASPUL)
|
3646011000NRG24030220240412415
|
03/02/2024
|
Padma
|
3646011WL035044
|
Padma
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145928147
|
|
M PADMA
|
UCO BANK(607066)
|
|
45
|
MARIKAL
|
TS-46-011-010-012/010242
(PASPUL)
|
3646011000NRG24030220240412238
|
03/02/2024
|
Parashu ram
|
3646011WL035008
|
Parashu ram
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145928145
|
|
MALE PARUSHURAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MARIKAL
|
TS-46-011-010-012/010259
(PASPUL)
|
3646011000NRG24030220240412419
|
03/02/2024
|
Venkatamma
|
3646011WL035044
|
Venkatamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928149
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
MARIKAL
|
TS-46-011-010-012/010264
(PASPUL)
|
3646011000NRG24030220240412420
|
03/02/2024
|
narsingamma
|
3646011WL035044
|
narsingamma
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145928170
|
|
MRS NARSINGAMMA WO GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARIKAL
|
TS-46-011-010-012/010267
(PASPUL)
|
3646011000NRG24030220240412421
|
03/02/2024
|
chandra kishori
|
3646011WL035044
|
chandra kishori
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928165
|
|
MISS CHANDRA KISHORI GUNDRATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARIKAL
|
TS-46-011-014-014/010006
(TEELAIR)
|
3646011000NRG24030220240412491
|
03/02/2024
|
Narsimulu
|
3646011WL035055
|
Narsimulu
|
00415
|
SBIN0021043
|
178
|
178
|
Processed
|
25/03/2024
|
|
2145928204
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARIKAL
|
TS-46-011-014-014/010127
(TEELAIR)
|
3646011000NRG24030220240412493
|
03/02/2024
|
Aruna
|
3646011WL035055
|
Aruna
|
00415
|
SBIN0021043
|
890
|
890
|
Processed
|
25/03/2024
|
|
2145928167
|
|
ARUNA
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-014-014/010798
(TEELAIR)
|
3646011000NRG24030220240412305
|
03/02/2024
|
kurmanna goud
|
3646011WL035025
|
kurmanna goud
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928156
|
|
MR KURMANNA GOUD KALALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARIKAL
|
TS-46-011-014-014/10892
(TEELAIR)
|
3646011000NRG24030220240412509
|
03/02/2024
|
Sakali Kurmanna
|
3646011WL035055
|
Sakali Kurmanna
|
00415
|
SBIN0021043
|
890
|
890
|
Processed
|
25/03/2024
|
|
2145928173
|
|
Mrs. SAKALI KURUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-014-014/10907
(TEELAIR)
|
3646011000NRG24030220240412511
|
03/02/2024
|
Gaddamidi Sri Vidya
|
3646011WL035056
|
Gaddamidi Sri Vidya
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145928146
|
|
MISS G SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24030220240412303
|
03/02/2024
|
Khalali Naveen
|
3646011WL035023
|
Khalali Naveen
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145928209
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27665
|
27665
|
|
|
|
|
|
|
|
|
55
|
MARIKAL
|
TS-46-011-010-012/010066
(PASPUL)
|
3646011000NRG24030220240412379
|
03/02/2024
|
Buchamma
|
3646011WL035044
|
Buchamma
|
00462
|
UCBA0001412
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928136
|
|
BUCHAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
MARIKAL
|
TS-46-011-010-012/010089
(PASPUL)
|
3646011000NRG24030220240412384
|
03/02/2024
|
Satyamma
|
3646011WL035044
|
Satyamma
|
00462
|
UCBA0001412
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928137
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
57
|
MARIKAL
|
TS-46-011-010-012/010125
(PASPUL)
|
3646011000NRG24030220240412397
|
03/02/2024
|
Alavelamma
|
3646011WL035044
|
Alavelamma
|
00462
|
UCBA0001412
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145928130
|
|
ALAVELAMMA K
|
ICICI BANK LTD(508534)
|
|
58
|
MARIKAL
|
TS-46-011-010-012/010127
(PASPUL)
|
3646011000NRG24030220240412398
|
03/02/2024
|
Manemma
|
3646011WL035044
|
Manemma
|
00462
|
UCBA0001412
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145928128
|
|
EDIGA MANEMMA
|
UCO BANK(607066)
|
|
59
|
MARIKAL
|
TS-46-011-010-012/010133
(PASPUL)
|
3646011000NRG24030220240412399
|
03/02/2024
|
Govindhamma
|
3646011WL035044
|
Govindhamma
|
00462
|
UCBA0001412
|
300
|
300
|
Processed
|
25/03/2024
|
|
2145928129
|
|
VADLA GOVINDAMMA
|
UCO BANK(607066)
|
|
60
|
MARIKAL
|
TS-46-011-010-012/010194
(PASPUL)
|
3646011000NRG24030220240412412
|
03/02/2024
|
Lavanya
|
3646011WL035044
|
Lavanya
|
00462
|
UCBA0001412
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145928140
|
|
LAVANYA JAKLAIR
|
ICICI BANK LTD(508534)
|
|
61
|
MARIKAL
|
TS-46-011-010-012/10292
(PASPUL)
|
3646011000NRG24030220240412424
|
03/02/2024
|
Manohara devi
|
3646011WL035044
|
Manohara devi
|
00462
|
UCBA0001412
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928135
|
|
MRS MANOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARIKAL
|
TS-46-011-014-014/010160
(TEELAIR)
|
3646011000NRG24030220240412297
|
03/02/2024
|
Manemma
|
3646011WL035018
|
Manemma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928133
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
63
|
MARIKAL
|
TS-46-011-014-014/010237
(TEELAIR)
|
3646011000NRG24030220240412488
|
03/02/2024
|
Laxmi
|
3646011WL035054
|
Laxmi
|
00462
|
UCBA0001412
|
782
|
782
|
Processed
|
25/03/2024
|
|
2145928125
|
|
Mrs. JOGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-014-014/010410
(TEELAIR)
|
3646011000NRG24030220240412499
|
03/02/2024
|
Bheemanna
|
3646011WL035055
|
Bheemanna
|
00462
|
UCBA0001412
|
712
|
712
|
Processed
|
25/03/2024
|
|
2145928132
|
|
PULLAGURLA BHEEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MARIKAL
|
TS-46-011-014-014/010544
(TEELAIR)
|
3646011000NRG24030220240412501
|
03/02/2024
|
C Santhappa
|
3646011WL035055
|
C Santhappa
|
00462
|
UCBA0001412
|
890
|
890
|
Processed
|
25/03/2024
|
|
2145928126
|
|
Mr. CHAKALI SANTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-014-014/010801
(TEELAIR)
|
3646011000NRG24030220240412506
|
03/02/2024
|
Anjilamma
|
3646011WL035055
|
Anjilamma
|
00462
|
UCBA0001412
|
534
|
534
|
Processed
|
25/03/2024
|
|
2145928131
|
|
ANJILAMMA
|
UCO BANK(607066)
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010811
(TEELAIR)
|
3646011000NRG24030220240412307
|
03/02/2024
|
laxmi
|
3646011WL035026
|
laxmi
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145928138
|
|
Mrs. CHAKALI LAXMAMMA W O CH HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-014-014/10888
(TEELAIR)
|
3646011000NRG24030220240412299
|
03/02/2024
|
Akula Vinod Kumar
|
3646011WL035019
|
Akula Vinod Kumar
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928139
|
|
AKULA VINOD KUMAR
|
UCO BANK(607066)
|
|
69
|
MARIKAL
|
TS-46-011-014-014/10902
(TEELAIR)
|
3646011000NRG24030220240412510
|
03/02/2024
|
KUMMARI DEVAMMA
|
3646011WL035055
|
KUMMARI DEVAMMA
|
00462
|
UCBA0001412
|
534
|
534
|
Processed
|
25/03/2024
|
|
2145928127
|
|
KUMMARI DEVAMMA
|
UCO BANK(607066)
|
|
70
|
MARIKAL
|
TS-46-011-014-014/1122
(TEELAIR)
|
3646011000NRG24030220240412302
|
03/02/2024
|
K Naveen kumar goud
|
3646011WL035022
|
K Naveen kumar goud
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928134
|
|
MR K NAVEEN KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARIKAL
|
TS-46-011-016-011/010103
(YELIGANDLA)
|
3646011000NRG24030220240412333
|
03/02/2024
|
Padmamma
|
3646011WL035039
|
Padmamma
|
00462
|
UCBA0001412
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145928210
|
|
Ms. PADMAMMA GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13411
|
13411
|
|
|
|
|
|
|
|
|
72
|
MARIKAL
|
TS-46-011-002-019/010457
(APPAMPALLY)
|
3646011000NRG24030220240412082
|
03/02/2024
|
Venkrami Reddy
|
3646011WL034988
|
Venkrami Reddy
|
00468
|
UBIN0801160
|
665
|
665
|
Processed
|
25/03/2024
|
|
2145928117
|
|
M VENKATRAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
73
|
MARIKAL
|
TS-46-011-002-019/010028
(APPAMPALLY)
|
3646011000NRG24030220240411988
|
03/02/2024
|
Sumithra
|
3646011WL034984
|
Sumithra
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145928200
|
|
SUMITHRA GUDDOLLA
|
ICICI BANK LTD(508534)
|
|
74
|
MARIKAL
|
TS-46-011-002-019/010362
(APPAMPALLY)
|
3646011000NRG24030220240411991
|
03/02/2024
|
Madhavi
|
3646011WL034984
|
Madhavi
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145928178
|
|
Mrs. ASHANOLLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-002-019/010370
(APPAMPALLY)
|
3646011000NRG24030220240411992
|
03/02/2024
|
lavanya
|
3646011WL034984
|
lavanya
|
00684
|
APGV0007174
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145928180
|
|
SANJANNA GARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MARIKAL
|
TS-46-011-002-019/010414
(APPAMPALLY)
|
3646011000NRG24030220240411993
|
03/02/2024
|
kalpana
|
3646011WL034984
|
kalpana
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145928191
|
|
BADUGU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MARIKAL
|
TS-46-011-002-019/010506
(APPAMPALLY)
|
3646011000NRG24030220240412240
|
03/02/2024
|
Manemma
|
3646011WL035009
|
Manemma
|
00684
|
APGV0007174
|
663
|
663
|
Processed
|
25/03/2024
|
|
2145928194
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-010-012/010036
(PASPUL)
|
3646011000NRG24030220240412370
|
03/02/2024
|
Chittemma
|
3646011WL035044
|
Chittemma
|
00684
|
APGV0007174
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145928193
|
|
Mrs. K CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-010-012/010039
(PASPUL)
|
3646011000NRG24030220240412371
|
03/02/2024
|
Sharadha
|
3646011WL035044
|
Sharadha
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
25/03/2024
|
|
2145928197
|
|
SHARADHA
|
ICICI BANK LTD(508534)
|
|
80
|
MARIKAL
|
TS-46-011-010-012/010044
(PASPUL)
|
3646011000NRG24030220240412374
|
03/02/2024
|
Jayamma
|
3646011WL035044
|
Jayamma
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
25/03/2024
|
|
2145928181
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-010-012/010082
(PASPUL)
|
3646011000NRG24030220240412382
|
03/02/2024
|
Rajamani
|
3646011WL035044
|
Rajamani
|
00684
|
APGV0007174
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928141
|
|
Mrs. RAJYAMANI RAJYAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-010-012/010091
(PASPUL)
|
3646011000NRG24030220240412386
|
03/02/2024
|
Ansuya
|
3646011WL035044
|
Ansuya
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928174
|
|
ANSUYA M
|
ICICI BANK LTD(508534)
|
|
83
|
MARIKAL
|
TS-46-011-010-012/010120
(PASPUL)
|
3646011000NRG24030220240412395
|
03/02/2024
|
Sunitha
|
3646011WL035044
|
Sunitha
|
00684
|
APGV0007174
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928176
|
|
Mrs. SUNITHA W O LINGAM GOUD M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-010-012/010134
(PASPUL)
|
3646011000NRG24030220240412400
|
03/02/2024
|
Sharadha
|
3646011WL035044
|
Sharadha
|
00684
|
APGV0007174
|
150
|
150
|
Processed
|
25/03/2024
|
|
2145928195
|
|
M SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MARIKAL
|
TS-46-011-010-012/010150
(PASPUL)
|
3646011000NRG24030220240412405
|
03/02/2024
|
Narsingamma
|
3646011WL035044
|
Narsingamma
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928190
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MARIKAL
|
TS-46-011-010-012/010159
(PASPUL)
|
3646011000NRG24030220240412407
|
03/02/2024
|
Manasa
|
3646011WL035044
|
Manasa
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928202
|
|
MRS L MANASA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARIKAL
|
TS-46-011-010-012/010240
(PASPUL)
|
3646011000NRG24030220240412417
|
03/02/2024
|
Rajeshwari
|
3646011WL035044
|
Rajeshwari
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145928199
|
|
MRS MUSTI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARIKAL
|
TS-46-011-010-012/010249
(PASPUL)
|
3646011000NRG24030220240412418
|
03/02/2024
|
anusha
|
3646011WL035044
|
anusha
|
00684
|
APGV0007174
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145928198
|
|
Mrs. EDIGA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-010-012/10286
(PASPUL)
|
3646011000NRG24030220240412422
|
03/02/2024
|
Harijana Chandramma
|
3646011WL035044
|
Harijana Chandramma
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
25/03/2024
|
|
2145928196
|
|
Mrs. HARIJANA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-014-014/010080
(TEELAIR)
|
3646011000NRG24030220240412492
|
03/02/2024
|
Sanjanna
|
3646011WL035055
|
Sanjanna
|
00684
|
APGV0007174
|
534
|
534
|
Processed
|
25/03/2024
|
|
2145928188
|
|
Mr. PEDDABUGGANOLLA SANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-014-014/010175
(TEELAIR)
|
3646011000NRG24030220240412487
|
03/02/2024
|
Yellamma
|
3646011WL035054
|
Yellamma
|
00684
|
APGV0007174
|
782
|
782
|
Processed
|
25/03/2024
|
|
2145928187
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
MARIKAL
|
TS-46-011-014-014/010225
(TEELAIR)
|
3646011000NRG24030220240412494
|
03/02/2024
|
srinu
|
3646011WL035055
|
srinu
|
00684
|
APGV0007174
|
534
|
534
|
Processed
|
25/03/2024
|
|
2145928183
|
|
Mr. KUMMARI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-014-014/010265
(TEELAIR)
|
3646011000NRG24030220240412489
|
03/02/2024
|
Ananthamma
|
3646011WL035054
|
Ananthamma
|
00684
|
APGV0007174
|
782
|
782
|
Processed
|
25/03/2024
|
|
2145928184
|
|
Mrs. LACHHANOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-014-014/010301
(TEELAIR)
|
3646011000NRG24030220240412495
|
03/02/2024
|
Kurmanna
|
3646011WL035055
|
Kurmanna
|
00684
|
APGV0007174
|
534
|
534
|
Processed
|
25/03/2024
|
|
2145928179
|
|
VAKITI KURUMANNA
|
UCO BANK(607066)
|
|
95
|
MARIKAL
|
TS-46-011-014-014/010433
(TEELAIR)
|
3646011000NRG24030220240412296
|
03/02/2024
|
Sanjanna Goud
|
3646011WL035017
|
Sanjanna Goud
|
00684
|
APGV0007174
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145928203
|
|
Mr. KALAL PEDDA SANJANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-014-014/010451
(TEELAIR)
|
3646011000NRG24030220240412306
|
03/02/2024
|
Padmamma
|
3646011WL035026
|
Padmamma
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145928182
|
|
Ms. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-014-014/010600
(TEELAIR)
|
3646011000NRG24030220240412502
|
03/02/2024
|
kashmi
|
3646011WL035055
|
kashmi
|
00684
|
APGV0007174
|
534
|
534
|
Processed
|
25/03/2024
|
|
2145928192
|
|
CHAKALI KASHIMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MARIKAL
|
TS-46-011-014-014/010633
(TEELAIR)
|
3646011000NRG24030220240412503
|
03/02/2024
|
chandra kala
|
3646011WL035055
|
chandra kala
|
00684
|
APGV0007174
|
534
|
534
|
Processed
|
25/03/2024
|
|
2145928189
|
|
Ms. CHANDRAKALA PEDDA BUGGANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-014-014/010671
(TEELAIR)
|
3646011000NRG24030220240412301
|
03/02/2024
|
Mananda
|
3646011WL035021
|
Mananda
|
00684
|
APGV0007174
|
628
|
628
|
Processed
|
25/03/2024
|
|
2145928186
|
|
Mrs. VADLA MANANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-014-014/010675
(TEELAIR)
|
3646011000NRG24030220240412298
|
03/02/2024
|
Mamatha
|
3646011WL035018
|
Mamatha
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928177
|
|
Ms. MAMATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-014-014/010804
(TEELAIR)
|
3646011000NRG24030220240412507
|
03/02/2024
|
nagamani
|
3646011WL035055
|
nagamani
|
00684
|
APGV0007174
|
534
|
534
|
Processed
|
25/03/2024
|
|
2145928185
|
|
Mrs. KUMMARI NAGAMANI W O K RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-014-014/010846
(TEELAIR)
|
3646011000NRG24030220240412508
|
03/02/2024
|
chinna mogulamma
|
3646011WL035055
|
chinna mogulamma
|
00684
|
APGV0007174
|
890
|
890
|
Processed
|
25/03/2024
|
|
2145928175
|
|
Mr. CHAKALI CHINNA MOGULANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-014-014/10872
(TEELAIR)
|
3646011000NRG24030220240412300
|
03/02/2024
|
Charlappally Venkatesh
|
3646011WL035020
|
Charlappally Venkatesh
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145928201
|
|
Mr. Charlapally Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20876
|
20876
|
|
|
|
|
|
|
|
|
104
|
MARIKAL
|
TS-46-011-002-019/010045
(APPAMPALLY)
|
3646011000NRG24030220240411978
|
03/02/2024
|
Bagyamma
|
3646011WL034982
|
Bagyamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145928215
|
|
AKULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MARIKAL
|
TS-46-011-002-019/010077
(APPAMPALLY)
|
3646011000NRG24030220240411989
|
03/02/2024
|
Sudhakar Reddy
|
3646011WL034984
|
Sudhakar Reddy
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145928124
|
|
SANJINNOLA SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MARIKAL
|
TS-46-011-002-019/010236
(APPAMPALLY)
|
3646011000NRG24030220240411974
|
03/02/2024
|
Manemma
|
3646011WL034979
|
Manemma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145928213
|
|
MANEMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
107
|
MARIKAL
|
TS-46-011-002-019/010464
(APPAMPALLY)
|
3646011000NRG24030220240411975
|
03/02/2024
|
lavanya
|
3646011WL034979
|
lavanya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145928119
|
|
HARIJAN LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MARIKAL
|
TS-46-011-010-012/010092
(PASPUL)
|
3646011000NRG24030220240412388
|
03/02/2024
|
Male Srilatha
|
3646011WL035044
|
Male Srilatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928123
|
|
MALE SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MARIKAL
|
TS-46-011-010-012/010177
(PASPUL)
|
3646011000NRG24030220240412409
|
03/02/2024
|
Venkatayya
|
3646011WL035044
|
Venkatayya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/03/2024
|
|
2145928214
|
|
VENKATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MARIKAL
|
TS-46-011-010-012/10289
(PASPUL)
|
3646011000NRG24030220240412423
|
03/02/2024
|
Pittala Rajamani
|
3646011WL035044
|
Pittala Rajamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145928211
|
|
PITTALA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MARIKAL
|
TS-46-011-014-014/010136
(TEELAIR)
|
3646011000NRG24030220240412304
|
03/02/2024
|
Ushanappa
|
3646011WL035024
|
Ushanappa
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145928118
|
|
BODI USSANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MARIKAL
|
TS-46-011-014-014/010328
(TEELAIR)
|
3646011000NRG24030220240412497
|
03/02/2024
|
narsimulu
|
3646011WL035055
|
narsimulu
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
25/03/2024
|
|
2145928121
|
|
BOINI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MARIKAL
|
TS-46-011-014-014/010401
(TEELAIR)
|
3646011000NRG24030220240412498
|
03/02/2024
|
Kurmanna
|
3646011WL035055
|
Kurmanna
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
25/03/2024
|
|
2145928122
|
|
CHAKALI KURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MARIKAL
|
TS-46-011-014-014/010530
(TEELAIR)
|
3646011000NRG24030220240412500
|
03/02/2024
|
YELAPPA
|
3646011WL035055
|
YELAPPA
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
25/03/2024
|
|
2145928120
|
|
CHAKALI YELAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MARIKAL
|
TS-46-011-014-014/010761
(TEELAIR)
|
3646011000NRG24030220240412505
|
03/02/2024
|
Pedda Mogilanna
|
3646011WL035055
|
Pedda Mogilanna
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
25/03/2024
|
|
2145928212
|
|
CHAKALI PEDDA MOGILANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10210
|
10210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83402
|
83402
|
|
|
|
|
|
|
|