|
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-46-011-013-015/010180
(RAKONDA)
|
3646011000NRG24150520230136916
|
15/05/2023
|
Rajeshvaramma
|
3646011WL006017
|
Rajeshvaramma
|
00165
|
IBKL0001681
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035435
|
|
RAJESHVARAMMA K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-008-006/010260
(MADWAR)
|
3646011000NRG24150520230138010
|
15/05/2023
|
Manemma
|
3646011WL006056
|
Manemma
|
00168
|
ICIC0000538
|
1012
|
1012
|
Processed
|
20/05/2023
|
|
1750035343
|
|
BARLA MANEMMA
|
UCO BANK(607066)
|
|
3
|
MARIKAL
|
TS-46-011-013-015/010210
(RAKONDA)
|
3646011000NRG24150520230136930
|
15/05/2023
|
Ramchandraiah
|
3646011WL006017
|
Ramchandraiah
|
00168
|
ICIC0000538
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035342
|
|
RAMCHANDRI
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-013-015/010249
(RAKONDA)
|
3646011000NRG24150520230136942
|
15/05/2023
|
Gangireddi
|
3646011WL006017
|
Gangireddi
|
00168
|
ICIC0000538
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035340
|
|
GANGIREDDI
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-013-015/010252
(RAKONDA)
|
3646011000NRG24150520230136943
|
15/05/2023
|
Gopal Reddi
|
3646011WL006017
|
Gopal Reddi
|
00168
|
ICIC0000538
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035341
|
|
GOPAL REDDI
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-013-015/010558
(RAKONDA)
|
3646011000NRG24150520230136983
|
15/05/2023
|
Beemamma
|
3646011WL006017
|
Beemamma
|
00168
|
ICIC0000538
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035344
|
|
BEEDILA BHEEMAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-013-015/010582
(RAKONDA)
|
3646011000NRG24150520230136986
|
15/05/2023
|
kalavati
|
3646011WL006017
|
kalavati
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
20/05/2023
|
|
1750035345
|
|
G KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5308
|
5308
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-013-015/010238
(RAKONDA)
|
3646011000NRG24150520230136940
|
15/05/2023
|
Rameshwari
|
3646011WL006017
|
Rameshwari
|
00415
|
SBIN0017311
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035444
|
|
G RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MARIKAL
|
TS-46-011-013-015/010254
(RAKONDA)
|
3646011000NRG24150520230136946
|
15/05/2023
|
Nirmala
|
3646011WL006017
|
Nirmala
|
00415
|
SBIN0017311
|
391
|
391
|
Processed
|
20/05/2023
|
|
1750035407
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-013-015/010288
(RAKONDA)
|
3646011000NRG24150520230136958
|
15/05/2023
|
Venkatramulu
|
3646011WL006017
|
Venkatramulu
|
00415
|
SBIN0017311
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035420
|
|
MR G VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARIKAL
|
TS-46-011-013-015/010320
(RAKONDA)
|
3646011000NRG24150520230136961
|
15/05/2023
|
Sreedavi
|
3646011WL006017
|
Sreedavi
|
00415
|
SBIN0017311
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035408
|
|
SREEDAVI BAMGI
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-013-015/010361
(RAKONDA)
|
3646011000NRG24150520230136967
|
15/05/2023
|
Indiramma
|
3646011WL006017
|
Indiramma
|
00415
|
SBIN0017311
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035443
|
|
G INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARIKAL
|
TS-46-011-013-015/010499
(RAKONDA)
|
3646011000NRG24150520230136976
|
15/05/2023
|
bhaskar
|
3646011WL006017
|
bhaskar
|
00415
|
SBIN0017311
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035428
|
|
MR BHUPATHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-013-015/010499
(RAKONDA)
|
3646011000NRG24150520230136977
|
15/05/2023
|
chandrakala
|
3646011WL006017
|
chandrakala
|
00415
|
SBIN0017311
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035405
|
|
MRS BHUPATHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-013-015/010585
(RAKONDA)
|
3646011000NRG24150520230136987
|
15/05/2023
|
Goverdhanreddy
|
3646011WL006017
|
Goverdhanreddy
|
00415
|
SBIN0017311
|
391
|
391
|
Processed
|
20/05/2023
|
|
1750035412
|
|
MRS ANDULAP GOVARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-013-015/010590
(RAKONDA)
|
3646011000NRG24150520230136989
|
15/05/2023
|
lavanya
|
3646011WL006017
|
lavanya
|
00415
|
SBIN0017311
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035404
|
|
VALEMONI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARIKAL
|
TS-46-011-013-015/010668
(RAKONDA)
|
3646011000NRG24150520230137004
|
15/05/2023
|
radha
|
3646011WL006017
|
radha
|
00415
|
SBIN0017311
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035414
|
|
MRS MALKAPURAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9375
|
9375
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-013-015/010186
(RAKONDA)
|
3646011000NRG24150520230136918
|
15/05/2023
|
Ramulu
|
3646011WL006017
|
Ramulu
|
00415
|
SBIN0021043
|
586
|
586
|
Processed
|
20/05/2023
|
|
1750035441
|
|
RAMULU GADAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
19
|
MARIKAL
|
TS-46-011-013-015/010187
(RAKONDA)
|
3646011000NRG24150520230136919
|
15/05/2023
|
Venkatamma
|
3646011WL006017
|
Venkatamma
|
00415
|
SBIN0021043
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035406
|
|
VENKATAMMA CHORALI
|
ICICI BANK LTD(508534)
|
|
20
|
MARIKAL
|
TS-46-011-013-015/010217
(RAKONDA)
|
3646011000NRG24150520230136934
|
15/05/2023
|
Sathyanna
|
3646011WL006017
|
Sathyanna
|
00415
|
SBIN0021043
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035429
|
|
SATHYANNA DHOROLLA
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-013-015/010236
(RAKONDA)
|
3646011000NRG24150520230136937
|
15/05/2023
|
Hanmareddi
|
3646011WL006017
|
Hanmareddi
|
00415
|
SBIN0021043
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035393
|
|
HANMAREDDI
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-013-015/010258
(RAKONDA)
|
3646011000NRG24150520230136947
|
15/05/2023
|
Rameshwaramma
|
3646011WL006017
|
Rameshwaramma
|
00415
|
SBIN0021043
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035440
|
|
Mrs. PASTHU RAMESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-013-015/010282
(RAKONDA)
|
3646011000NRG24150520230136956
|
15/05/2023
|
Kantha Rao
|
3646011WL006017
|
Kantha Rao
|
00415
|
SBIN0021043
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035422
|
|
BOOPATHI KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARIKAL
|
TS-46-011-013-015/010342
(RAKONDA)
|
3646011000NRG24150520230136962
|
15/05/2023
|
Mogulamma
|
3646011WL006017
|
Mogulamma
|
00415
|
SBIN0021043
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035421
|
|
MOGULAMMA MALA
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-013-015/010476
(RAKONDA)
|
3646011000NRG24150520230136973
|
15/05/2023
|
Mallesh Reddy
|
3646011WL006017
|
Mallesh Reddy
|
00415
|
SBIN0021043
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035431
|
|
Mr. BANGI MALLESH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-013-015/010546
(RAKONDA)
|
3646011000NRG24150520230136979
|
15/05/2023
|
Narayana
|
3646011WL006017
|
Narayana
|
00415
|
SBIN0021043
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035419
|
|
MR GADAM NARYANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARIKAL
|
TS-46-011-013-015/010566
(RAKONDA)
|
3646011000NRG24150520230136984
|
15/05/2023
|
Aruna
|
3646011WL006017
|
Aruna
|
00415
|
SBIN0021043
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035413
|
|
GADHAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARIKAL
|
TS-46-011-013-015/010621
(RAKONDA)
|
3646011000NRG24150520230136993
|
15/05/2023
|
Krushnayya
|
3646011WL006017
|
Krushnayya
|
00415
|
SBIN0021043
|
586
|
586
|
Processed
|
20/05/2023
|
|
1750035425
|
|
MR KRISHNAIAH BHOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARIKAL
|
TS-46-011-013-015/010655
(RAKONDA)
|
3646011000NRG24150520230136999
|
15/05/2023
|
Banu
|
3646011WL006017
|
Banu
|
00415
|
SBIN0021043
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035430
|
|
VALEMONI BHANU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11522
|
11522
|
|
|
|
|
|
|
|
|
30
|
MARIKAL
|
TS-46-011-008-006/010245
(MADWAR)
|
3646011000NRG24150520230138003
|
15/05/2023
|
Padmamma
|
3646011WL006056
|
Padmamma
|
00462
|
UCBA0001412
|
405
|
405
|
Processed
|
20/05/2023
|
|
1750035389
|
|
Ms. DYAVARINTY PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
31
|
MARIKAL
|
TS-46-011-013-015/010177
(RAKONDA)
|
3646011000NRG24150520230136914
|
15/05/2023
|
Aanjamma
|
3646011WL006017
|
Aanjamma
|
00468
|
UBIN0801160
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035363
|
|
AANJAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-013-015/010181
(RAKONDA)
|
3646011000NRG24150520230136917
|
15/05/2023
|
Ramchandrayya
|
3646011WL006017
|
Ramchandrayya
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035371
|
|
RAMCHANDRAYYA MANGALI
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-013-015/010189
(RAKONDA)
|
3646011000NRG24150520230136920
|
15/05/2023
|
Chinnahanumanthu
|
3646011WL006017
|
Chinnahanumanthu
|
00468
|
UBIN0801160
|
586
|
586
|
Processed
|
20/05/2023
|
|
1750035360
|
|
CHINNAHANUMANTHU
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-013-015/010192
(RAKONDA)
|
3646011000NRG24150520230136922
|
15/05/2023
|
Radhika
|
3646011WL006017
|
Radhika
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035378
|
|
RADHIKA VALLEMONI
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-013-015/010199
(RAKONDA)
|
3646011000NRG24150520230136924
|
15/05/2023
|
Laxmamma
|
3646011WL006017
|
Laxmamma
|
00468
|
UBIN0801160
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035352
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-013-015/010202
(RAKONDA)
|
3646011000NRG24150520230136925
|
15/05/2023
|
Laxmamma
|
3646011WL006017
|
Laxmamma
|
00468
|
UBIN0801160
|
391
|
391
|
Processed
|
20/05/2023
|
|
1750035348
|
|
LAXMAMMA DEVARKADRA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-013-015/010213
(RAKONDA)
|
3646011000NRG24150520230136932
|
15/05/2023
|
Laxmi
|
3646011WL006017
|
Laxmi
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035377
|
|
DOROLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARIKAL
|
TS-46-011-013-015/010213
(RAKONDA)
|
3646011000NRG24150520230136931
|
15/05/2023
|
Mohan Rao
|
3646011WL006017
|
Mohan Rao
|
00468
|
UBIN0801160
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035354
|
|
MOHAN RAO
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-013-015/010234
(RAKONDA)
|
3646011000NRG24150520230136936
|
15/05/2023
|
Rajareddi
|
3646011WL006017
|
Rajareddi
|
00468
|
UBIN0801160
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035373
|
|
KASIREDDY RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARIKAL
|
TS-46-011-013-015/010252
(RAKONDA)
|
3646011000NRG24150520230136945
|
15/05/2023
|
Anasuya
|
3646011WL006017
|
Anasuya
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035364
|
|
ANASUYA
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-013-015/010252
(RAKONDA)
|
3646011000NRG24150520230136944
|
15/05/2023
|
Manemma
|
3646011WL006017
|
Manemma
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035346
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
42
|
MARIKAL
|
TS-46-011-013-015/010265
(RAKONDA)
|
3646011000NRG24150520230136950
|
15/05/2023
|
Shivareddi
|
3646011WL006017
|
Shivareddi
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035349
|
|
SHIVAREDDI
|
ICICI BANK LTD(508534)
|
|
43
|
MARIKAL
|
TS-46-011-013-015/010265
(RAKONDA)
|
3646011000NRG24150520230136949
|
15/05/2023
|
Sushila
|
3646011WL006017
|
Sushila
|
00468
|
UBIN0801160
|
586
|
586
|
Processed
|
20/05/2023
|
|
1750035347
|
|
SUSHILA BURUJUKADI
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-013-015/010287
(RAKONDA)
|
3646011000NRG24150520230136957
|
15/05/2023
|
Nilanna
|
3646011WL006017
|
Nilanna
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035370
|
|
NILANNA GAADAM
|
ICICI BANK LTD(508534)
|
|
45
|
MARIKAL
|
TS-46-011-013-015/010288
(RAKONDA)
|
3646011000NRG24150520230136959
|
15/05/2023
|
Padhmamma
|
3646011WL006017
|
Padhmamma
|
00468
|
UBIN0801160
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035365
|
|
G PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MARIKAL
|
TS-46-011-013-015/010544
(RAKONDA)
|
3646011000NRG24150520230136978
|
15/05/2023
|
Buchanna
|
3646011WL006017
|
Buchanna
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035351
|
|
BUCHANNA
|
ICICI BANK LTD(508534)
|
|
47
|
MARIKAL
|
TS-46-011-013-015/010569
(RAKONDA)
|
3646011000NRG24150520230136985
|
15/05/2023
|
Santosha
|
3646011WL006017
|
Santosha
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035358
|
|
BALLARAM SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARIKAL
|
TS-46-011-013-015/010586
(RAKONDA)
|
3646011000NRG24150520230136988
|
15/05/2023
|
laxmamma
|
3646011WL006017
|
laxmamma
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035350
|
|
MS KANIMETA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARIKAL
|
TS-46-011-013-015/010640
(RAKONDA)
|
3646011000NRG24150520230136997
|
15/05/2023
|
laxmamma
|
3646011WL006017
|
laxmamma
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035381
|
|
K LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARIKAL
|
TS-46-011-013-015/010661
(RAKONDA)
|
3646011000NRG24150520230137001
|
15/05/2023
|
Anjanna
|
3646011WL006017
|
Anjanna
|
00468
|
UBIN0801160
|
195
|
195
|
Processed
|
20/05/2023
|
|
1750035372
|
|
TYANK ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARIKAL
|
TS-46-011-013-015/010661
(RAKONDA)
|
3646011000NRG24150520230137002
|
15/05/2023
|
Bhagyamma
|
3646011WL006017
|
Bhagyamma
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035353
|
|
T BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MARIKAL
|
TS-46-011-013-015/010695
(RAKONDA)
|
3646011000NRG24150520230137013
|
15/05/2023
|
Nagamani
|
3646011WL006017
|
Nagamani
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035382
|
|
MISS GUDUMALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARIKAL
|
TS-46-011-013-015/010749
(RAKONDA)
|
3646011000NRG24150520230136423
|
15/05/2023
|
laxmi devi
|
3646011WL005992
|
laxmi devi
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750035375
|
|
MALA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MARIKAL
|
TS-46-011-013-015/010756
(RAKONDA)
|
3646011000NRG24150520230137016
|
15/05/2023
|
ramulu
|
3646011WL006017
|
ramulu
|
00468
|
UBIN0801160
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035359
|
|
GADHAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARIKAL
|
TS-46-011-013-015/10768
(RAKONDA)
|
3646011000NRG24150520230137020
|
15/05/2023
|
shivaleela
|
3646011WL006017
|
shivaleela
|
00468
|
UBIN0801160
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035380
|
|
K SHIVA NEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22823
|
22823
|
|
|
|
|
|
|
|
|
56
|
MARIKAL
|
TS-46-011-003-005/010183
(CHITTANUR)
|
3646011000NRG24150520230137771
|
15/05/2023
|
Janardhan Reddy
|
3646011WL006046
|
Janardhan Reddy
|
00684
|
APGV0007162
|
231
|
231
|
Processed
|
20/05/2023
|
|
1750035423
|
|
Mr. RANIPETA JANARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
57
|
MARIKAL
|
TS-46-011-013-015/010277
(RAKONDA)
|
3646011000NRG24150520230136955
|
15/05/2023
|
Raju
|
3646011WL006017
|
Raju
|
00684
|
APGV0007174
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035415
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
58
|
MARIKAL
|
TS-46-011-013-015/010293
(RAKONDA)
|
3646011000NRG24150520230136960
|
15/05/2023
|
Sujata
|
3646011WL006017
|
Sujata
|
00684
|
APGV0007174
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035445
|
|
SEELALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARIKAL
|
TS-46-011-013-015/010546
(RAKONDA)
|
3646011000NRG24150520230136980
|
15/05/2023
|
Ushenamma
|
3646011WL006017
|
Ushenamma
|
00684
|
APGV0007174
|
391
|
391
|
Processed
|
20/05/2023
|
|
1750035436
|
|
USHENAMMA GADAM
|
ICICI BANK LTD(508534)
|
|
60
|
MARIKAL
|
TS-46-011-013-015/010673
(RAKONDA)
|
3646011000NRG24150520230137006
|
15/05/2023
|
Laxmi
|
3646011WL006017
|
Laxmi
|
00684
|
APGV0007174
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035394
|
|
MRS KAMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARIKAL
|
TS-46-011-013-015/010692
(RAKONDA)
|
3646011000NRG24150520230137011
|
15/05/2023
|
Shivakumar
|
3646011WL006017
|
Shivakumar
|
00684
|
APGV0007174
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035416
|
|
MISS GUDUMALA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
62
|
MARIKAL
|
TS-46-011-013-015/010270
(RAKONDA)
|
3646011000NRG24150520230136952
|
15/05/2023
|
Parvathamma
|
3646011WL006017
|
Parvathamma
|
00684
|
APGV0007207
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035409
|
|
Mrs. BORUSUMIDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
63
|
MARIKAL
|
TS-46-011-013-015/010180
(RAKONDA)
|
3646011000NRG24150520230136915
|
15/05/2023
|
Prabakar
|
3646011WL006017
|
Prabakar
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035434
|
|
PRABAKAR KAMMARI
|
ICICI BANK LTD(508534)
|
|
64
|
MARIKAL
|
TS-46-011-013-015/010189
(RAKONDA)
|
3646011000NRG24150520230136921
|
15/05/2023
|
Laxmamma
|
3646011WL006017
|
Laxmamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035396
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
65
|
MARIKAL
|
TS-46-011-013-015/010193
(RAKONDA)
|
3646011000NRG24150520230136923
|
15/05/2023
|
Krishnayya
|
3646011WL006017
|
Krishnayya
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035398
|
|
KRISHNAYYA KUMMARI
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-013-015/010203
(RAKONDA)
|
3646011000NRG24150520230136926
|
15/05/2023
|
Manemma
|
3646011WL006017
|
Manemma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035367
|
|
MANEMMA DEVARKADRA
|
ICICI BANK LTD(508534)
|
|
67
|
MARIKAL
|
TS-46-011-013-015/010207
(RAKONDA)
|
3646011000NRG24150520230136928
|
15/05/2023
|
Anuradha
|
3646011WL006017
|
Anuradha
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035417
|
|
ANURADHA KURVA
|
ICICI BANK LTD(508534)
|
|
68
|
MARIKAL
|
TS-46-011-013-015/010207
(RAKONDA)
|
3646011000NRG24150520230136927
|
15/05/2023
|
narsimulu
|
3646011WL006017
|
narsimulu
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
20/05/2023
|
|
1750035374
|
|
Mr. KURVA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-013-015/010209
(RAKONDA)
|
3646011000NRG24150520230136929
|
15/05/2023
|
Indramma
|
3646011WL006017
|
Indramma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035357
|
|
INDRAMMA GADHAM
|
ICICI BANK LTD(508534)
|
|
70
|
MARIKAL
|
TS-46-011-013-015/010216
(RAKONDA)
|
3646011000NRG24150520230136933
|
15/05/2023
|
Pollappa
|
3646011WL006017
|
Pollappa
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035379
|
|
POLLAPPA PALEM
|
ICICI BANK LTD(508534)
|
|
71
|
MARIKAL
|
TS-46-011-013-015/010221
(RAKONDA)
|
3646011000NRG24150520230136935
|
15/05/2023
|
Ramulamma
|
3646011WL006017
|
Ramulamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035356
|
|
RAMULAMMA GADHAM
|
ICICI BANK LTD(508534)
|
|
72
|
MARIKAL
|
TS-46-011-013-015/010236
(RAKONDA)
|
3646011000NRG24150520230136938
|
15/05/2023
|
Rajeshwaramma
|
3646011WL006017
|
Rajeshwaramma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035403
|
|
RAJESHWARAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
MARIKAL
|
TS-46-011-013-015/010238
(RAKONDA)
|
3646011000NRG24150520230136939
|
15/05/2023
|
Manemma
|
3646011WL006017
|
Manemma
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035355
|
|
MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MARIKAL
|
TS-46-011-013-015/010243
(RAKONDA)
|
3646011000NRG24150520230136941
|
15/05/2023
|
Nagamani
|
3646011WL006017
|
Nagamani
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035368
|
|
NAGAMANI BANGI
|
ICICI BANK LTD(508534)
|
|
75
|
MARIKAL
|
TS-46-011-013-015/010258
(RAKONDA)
|
3646011000NRG24150520230136948
|
15/05/2023
|
Venkatreamreddi
|
3646011WL006017
|
Venkatreamreddi
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035392
|
|
VENKATREAMREDDI
|
ICICI BANK LTD(508534)
|
|
76
|
MARIKAL
|
TS-46-011-013-015/010268
(RAKONDA)
|
3646011000NRG24150520230136951
|
15/05/2023
|
Srinivas Reddi
|
3646011WL006017
|
Srinivas Reddi
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
20/05/2023
|
|
1750035427
|
|
SRINIVAS REDDI
|
ICICI BANK LTD(508534)
|
|
77
|
MARIKAL
|
TS-46-011-013-015/010272
(RAKONDA)
|
3646011000NRG24150520230136954
|
15/05/2023
|
Laxmi
|
3646011WL006017
|
Laxmi
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035390
|
|
LAXMI VALEMONI
|
ICICI BANK LTD(508534)
|
|
78
|
MARIKAL
|
TS-46-011-013-015/010272
(RAKONDA)
|
3646011000NRG24150520230136953
|
15/05/2023
|
Narayana
|
3646011WL006017
|
Narayana
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035401
|
|
Mr. VALEMONI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-013-015/010348
(RAKONDA)
|
3646011000NRG24150520230136963
|
15/05/2023
|
Chandrakala
|
3646011WL006017
|
Chandrakala
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035439
|
|
CHANDRAKALA EDGI
|
ICICI BANK LTD(508534)
|
|
80
|
MARIKAL
|
TS-46-011-013-015/010353
(RAKONDA)
|
3646011000NRG24150520230136964
|
15/05/2023
|
Kondanna
|
3646011WL006017
|
Kondanna
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035438
|
|
KONDANNA KONDRONIPALLI
|
ICICI BANK LTD(508534)
|
|
81
|
MARIKAL
|
TS-46-011-013-015/010353
(RAKONDA)
|
3646011000NRG24150520230136965
|
15/05/2023
|
Sukkamma
|
3646011WL006017
|
Sukkamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035437
|
|
PALLE SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MARIKAL
|
TS-46-011-013-015/010361
(RAKONDA)
|
3646011000NRG24150520230136966
|
15/05/2023
|
Srinivasulu
|
3646011WL006017
|
Srinivasulu
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035426
|
|
SRINIVASULU GADAM
|
ICICI BANK LTD(508534)
|
|
83
|
MARIKAL
|
TS-46-011-013-015/010369
(RAKONDA)
|
3646011000NRG24150520230136968
|
15/05/2023
|
Rajamma
|
3646011WL006017
|
Rajamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035383
|
|
RAJAMMA CHIRALI
|
ICICI BANK LTD(508534)
|
|
84
|
MARIKAL
|
TS-46-011-013-015/010463
(RAKONDA)
|
3646011000NRG24150520230136969
|
15/05/2023
|
Bhagyamma
|
3646011WL006017
|
Bhagyamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035386
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MARIKAL
|
TS-46-011-013-015/010469
(RAKONDA)
|
3646011000NRG24150520230136971
|
15/05/2023
|
Maheshwari
|
3646011WL006017
|
Maheshwari
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035433
|
|
MANISHA MEKALI
|
ICICI BANK LTD(508534)
|
|
86
|
MARIKAL
|
TS-46-011-013-015/010469
(RAKONDA)
|
3646011000NRG24150520230136970
|
15/05/2023
|
Shivakumar
|
3646011WL006017
|
Shivakumar
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035432
|
|
SHIVAKUMAR MEKALI
|
ICICI BANK LTD(508534)
|
|
87
|
MARIKAL
|
TS-46-011-013-015/010476
(RAKONDA)
|
3646011000NRG24150520230136972
|
15/05/2023
|
Hanmi Reddy
|
3646011WL006017
|
Hanmi Reddy
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
20/05/2023
|
|
1750035376
|
|
G HANMI REDDY
|
BANK OF BARODA(606985)
|
|
88
|
MARIKAL
|
TS-46-011-013-015/010486
(RAKONDA)
|
3646011000NRG24150520230136974
|
15/05/2023
|
Padmamma
|
3646011WL006017
|
Padmamma
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035385
|
|
PADMAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
89
|
MARIKAL
|
TS-46-011-013-015/010489
(RAKONDA)
|
3646011000NRG24150520230136975
|
15/05/2023
|
Mangamma
|
3646011WL006017
|
Mangamma
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035388
|
|
MANGAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
90
|
MARIKAL
|
TS-46-011-013-015/010549
(RAKONDA)
|
3646011000NRG24150520230136981
|
15/05/2023
|
Ramulamma
|
3646011WL006017
|
Ramulamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035391
|
|
VALAMONI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MARIKAL
|
TS-46-011-013-015/010555
(RAKONDA)
|
3646011000NRG24150520230136982
|
15/05/2023
|
kantamma
|
3646011WL006017
|
kantamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035410
|
|
GADHAM KANTHAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
MARIKAL
|
TS-46-011-013-015/010596
(RAKONDA)
|
3646011000NRG24150520230136990
|
15/05/2023
|
Krushnaveni
|
3646011WL006017
|
Krushnaveni
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035402
|
|
VALEMONI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MARIKAL
|
TS-46-011-013-015/010609
(RAKONDA)
|
3646011000NRG24150520230136991
|
15/05/2023
|
Vijaya laxmi
|
3646011WL006017
|
Vijaya laxmi
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035387
|
|
V VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARIKAL
|
TS-46-011-013-015/010617
(RAKONDA)
|
3646011000NRG24150520230136992
|
15/05/2023
|
Arundhati
|
3646011WL006017
|
Arundhati
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035366
|
|
KASIREDDY ARUNDHATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MARIKAL
|
TS-46-011-013-015/010627
(RAKONDA)
|
3646011000NRG24150520230136995
|
15/05/2023
|
Kurmamma
|
3646011WL006017
|
Kurmamma
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035361
|
|
KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MARIKAL
|
TS-46-011-013-015/010633
(RAKONDA)
|
3646011000NRG24150520230136996
|
15/05/2023
|
Susheela
|
3646011WL006017
|
Susheela
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035411
|
|
THIPPAKOLLA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MARIKAL
|
TS-46-011-013-015/010651
(RAKONDA)
|
3646011000NRG24150520230136998
|
15/05/2023
|
Venkatamma
|
3646011WL006017
|
Venkatamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035424
|
|
GADHAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MARIKAL
|
TS-46-011-013-015/010658
(RAKONDA)
|
3646011000NRG24150520230137000
|
15/05/2023
|
Aruna
|
3646011WL006017
|
Aruna
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035400
|
|
ARUNA KAPU
|
ICICI BANK LTD(508534)
|
|
99
|
MARIKAL
|
TS-46-011-013-015/010666
(RAKONDA)
|
3646011000NRG24150520230137003
|
15/05/2023
|
ananthamma
|
3646011WL006017
|
ananthamma
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035384
|
|
A ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MARIKAL
|
TS-46-011-013-015/010669
(RAKONDA)
|
3646011000NRG24150520230137005
|
15/05/2023
|
esamma
|
3646011WL006017
|
esamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035442
|
|
ARUPULA ASAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MARIKAL
|
TS-46-011-013-015/010682
(RAKONDA)
|
3646011000NRG24150520230137007
|
15/05/2023
|
anasuya
|
3646011WL006017
|
anasuya
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035369
|
|
MISS GADHAM ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARIKAL
|
TS-46-011-013-015/010683
(RAKONDA)
|
3646011000NRG24150520230137009
|
15/05/2023
|
Hanumanthu
|
3646011WL006017
|
Hanumanthu
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750035362
|
|
MR BHUPATHI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARIKAL
|
TS-46-011-013-015/010688
(RAKONDA)
|
3646011000NRG24150520230137010
|
15/05/2023
|
Parvathamma
|
3646011WL006017
|
Parvathamma
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
20/05/2023
|
|
1750035418
|
|
MS B PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARIKAL
|
TS-46-011-013-015/010693
(RAKONDA)
|
3646011000NRG24150520230137012
|
15/05/2023
|
Venkateshwaramma
|
3646011WL006017
|
Venkateshwaramma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
1750035395
|
|
VENKATESHWARAMMA
|
ICICI BANK LTD(508534)
|
|
105
|
MARIKAL
|
TS-46-011-013-015/010696
(RAKONDA)
|
3646011000NRG24150520230137015
|
15/05/2023
|
Dasu
|
3646011WL006017
|
Dasu
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
20/05/2023
|
|
1750035397
|
|
Mr. DASU G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-013-015/010696
(RAKONDA)
|
3646011000NRG24150520230137014
|
15/05/2023
|
Vijayalaxmi
|
3646011WL006017
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
20/05/2023
|
|
1750035399
|
|
GADAM VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41201
|
41201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97309
|
97309
|
|
|
|
|
|
|
|