|
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-46-011-010-012/010086
(PASPUL)
|
3646011000NRG24210320240489474
|
21/03/2024
|
Thimulamma
|
3646011WL040665
|
Thimulamma
|
00168
|
ICIC0000538
|
154
|
154
|
Processed
|
14/04/2024
|
|
2942149375
|
|
EDIGA TIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARIKAL
|
TS-46-011-010-012/010098
(PASPUL)
|
3646011000NRG24210320240489478
|
21/03/2024
|
Dhevamma
|
3646011WL040665
|
Dhevamma
|
00168
|
ICIC0000538
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942149366
|
|
DHEVAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-010-012/010116
(PASPUL)
|
3646011000NRG24210320240489481
|
21/03/2024
|
Manemma
|
3646011WL040665
|
Manemma
|
00168
|
ICIC0000538
|
103
|
103
|
Processed
|
13/04/2024
|
|
2942149374
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-010-012/010119
(PASPUL)
|
3646011000NRG24210320240489482
|
21/03/2024
|
Suvarna
|
3646011WL040665
|
Suvarna
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942149369
|
|
SUVARNA B
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-011-017/010037
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491374
|
21/03/2024
|
Padmamma
|
3646011WL040738
|
Padmamma
|
00168
|
ICIC0000538
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149367
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-011-017/010198
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491381
|
21/03/2024
|
Satyamma
|
3646011WL040738
|
Satyamma
|
00168
|
ICIC0000538
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149373
|
|
SATYAMMA EDGI
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-011-017/010239
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491382
|
21/03/2024
|
Ibrahim
|
3646011WL040738
|
Ibrahim
|
00168
|
ICIC0000538
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149379
|
|
KATIKE IBRAHIM
|
UCO BANK(607066)
|
|
8
|
MARIKAL
|
TS-46-011-011-017/010322
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491384
|
21/03/2024
|
Narsimulu
|
3646011WL040738
|
Narsimulu
|
00168
|
ICIC0000538
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149370
|
|
NARSIMULU MARATI
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-011-017/010368
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491386
|
21/03/2024
|
Chandpasha
|
3646011WL040738
|
Chandpasha
|
00168
|
ICIC0000538
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149372
|
|
Mr. CHAND PASHA SO NABHI SAB PINJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-011-017/010397
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491388
|
21/03/2024
|
Krushna Veni
|
3646011WL040738
|
Krushna Veni
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942149378
|
|
Ms. CHINTHA BAI KRISHNAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-011-017/010594
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491394
|
21/03/2024
|
Kondamma
|
3646011WL040738
|
Kondamma
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942149371
|
|
KONDAMMA BANDTRAVALLI
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-011-017/010649
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491397
|
21/03/2024
|
Gopi
|
3646011WL040738
|
Gopi
|
00168
|
ICIC0000538
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149377
|
|
GOPI
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-011-017/010708
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491399
|
21/03/2024
|
Laxmikanth goud
|
3646011WL040738
|
Laxmikanth goud
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942149376
|
|
LAXMIKANTH GOUD IDGI
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24210320240492275
|
21/03/2024
|
Komdamma
|
3646011WL040789
|
Komdamma
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
13/04/2024
|
|
2942149368
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2941
|
2941
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-003-005/010745
(CHITTANUR)
|
3646011000NRG24210320240491127
|
21/03/2024
|
PEDDAGOLLA SRINIVASULU
|
3646011WL040729
|
PEDDAGOLLA SRINIVASULU
|
00176
|
IDIB000M006
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149501
|
|
Mr. PEDHA GOLLA SRINUVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
16
|
MARIKAL
|
TS-46-011-012-005/10576
(POOSALPAD)
|
3646011000NRG24210320240492272
|
21/03/2024
|
K Shivashankara Varaprasad Goud
|
3646011WL040786
|
K Shivashankara Varaprasad Goud
|
00415
|
SBIN0017311
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942149458
|
|
MR SHIVASHANKARA VARAPRSAD GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
17
|
MARIKAL
|
TS-46-011-003-005/010769
(CHITTANUR)
|
3646011000NRG24210320240491131
|
21/03/2024
|
Rajeshwar reddy
|
3646011WL040729
|
Rajeshwar reddy
|
00415
|
SBIN0020191
|
779
|
779
|
Processed
|
14/04/2024
|
|
2942149456
|
|
MARIKANTI RAJESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-003-005/010085
(CHITTANUR)
|
3646011000NRG24210320240491110
|
21/03/2024
|
Shivaleela
|
3646011WL040729
|
Shivaleela
|
00415
|
SBIN0021043
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942149472
|
|
Mrs. shivaleela . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-003-005/010240
(CHITTANUR)
|
3646011000NRG24210320240491116
|
21/03/2024
|
Govardhan Reddi
|
3646011WL040729
|
Govardhan Reddi
|
00415
|
SBIN0021043
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149484
|
|
Mr. JANPAL GOVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-003-005/010643
(CHITTANUR)
|
3646011000NRG24210320240491124
|
21/03/2024
|
Suvarna
|
3646011WL040729
|
Suvarna
|
00415
|
SBIN0021043
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149483
|
|
Mrs. PANTHUL SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-003-005/011126
(CHITTANUR)
|
3646011000NRG24210320240491148
|
21/03/2024
|
rajendar reddy
|
3646011WL040729
|
rajendar reddy
|
00415
|
SBIN0021043
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149480
|
|
Mr. NAGIREDDDY RAJENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-003-005/011136
(CHITTANUR)
|
3646011000NRG24210320240491150
|
21/03/2024
|
venkateshwar reddy
|
3646011WL040729
|
venkateshwar reddy
|
00415
|
SBIN0021043
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942149477
|
|
Mr. NAGIREDDY VENKATESHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-003-005/11218
(CHITTANUR)
|
3646011000NRG24210320240491156
|
21/03/2024
|
Boya Vijaya Lakshmi
|
3646011WL040729
|
Boya Vijaya Lakshmi
|
00415
|
SBIN0021043
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2942149485
|
|
Mrs. BOYA VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-003-005/11218
(CHITTANUR)
|
3646011000NRG24210320240491157
|
21/03/2024
|
Kavali Ramulu
|
3646011WL040729
|
Kavali Ramulu
|
00415
|
SBIN0021043
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2942149482
|
|
Mr. BOYA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-009-001/010197
(PALLYGADDA)
|
3646011000NRG24210320240489568
|
21/03/2024
|
ramulu
|
3646011WL040671
|
ramulu
|
00415
|
SBIN0021043
|
187
|
187
|
Processed
|
14/04/2024
|
|
2942149473
|
|
ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARIKAL
|
TS-46-011-009-001/010216
(PALLYGADDA)
|
3646011000NRG24210320240489573
|
21/03/2024
|
Ravi Kumar
|
3646011WL040671
|
Ravi Kumar
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149499
|
|
MR VAYUPATLA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARIKAL
|
TS-46-011-009-001/020109
(PALLYGADDA)
|
3646011000NRG24210320240489598
|
21/03/2024
|
Santhamma
|
3646011WL040671
|
Santhamma
|
00415
|
SBIN0021043
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942149481
|
|
SANTHAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
MARIKAL
|
TS-46-011-009-001/20215
(PALLYGADDA)
|
3646011000NRG24210320240489611
|
21/03/2024
|
USHANAPPA
|
3646011WL040671
|
USHANAPPA
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149489
|
|
Mr. USHANAPPA KOONATAKOMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-009-001/20219
(PALLYGADDA)
|
3646011000NRG24210320240489613
|
21/03/2024
|
G SRI RAMULU
|
3646011WL040671
|
G SRI RAMULU
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149478
|
|
G SRIRAMULU
|
UCO BANK(607066)
|
|
30
|
MARIKAL
|
TS-46-011-009-001/20235
(PALLYGADDA)
|
3646011000NRG24210320240489617
|
21/03/2024
|
Katekonda Shekar
|
3646011WL040671
|
Katekonda Shekar
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149468
|
|
MR KATEKONDA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-010-012/010001
(PASPUL)
|
3646011000NRG24210320240489456
|
21/03/2024
|
Chenamma
|
3646011WL040665
|
Chenamma
|
00415
|
SBIN0021043
|
51
|
51
|
Processed
|
13/04/2024
|
|
2942149492
|
|
Mrs. D CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-010-012/010007
(PASPUL)
|
3646011000NRG24210320240489457
|
21/03/2024
|
Manemma
|
3646011WL040665
|
Manemma
|
00415
|
SBIN0021043
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942149470
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-010-012/010011
(PASPUL)
|
3646011000NRG24210320240489458
|
21/03/2024
|
Manemma
|
3646011WL040665
|
Manemma
|
00415
|
SBIN0021043
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942149491
|
|
MANEMMA NARAGADDA
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-010-012/010018
(PASPUL)
|
3646011000NRG24210320240489460
|
21/03/2024
|
Laxmamma
|
3646011WL040665
|
Laxmamma
|
00415
|
SBIN0021043
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942149486
|
|
LAXMAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-010-012/010027
(PASPUL)
|
3646011000NRG24210320240489461
|
21/03/2024
|
Ramulamma
|
3646011WL040665
|
Ramulamma
|
00415
|
SBIN0021043
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942149498
|
|
MRS RAMULAMMA THIRUMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARIKAL
|
TS-46-011-010-012/010041
(PASPUL)
|
3646011000NRG24210320240489466
|
21/03/2024
|
Govindu
|
3646011WL040665
|
Govindu
|
00415
|
SBIN0021043
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942149487
|
|
GOVINDU MRUGAM
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-010-012/010059
(PASPUL)
|
3646011000NRG24210320240489468
|
21/03/2024
|
China Laxmamma
|
3646011WL040665
|
China Laxmamma
|
00415
|
SBIN0021043
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942149488
|
|
MRS LAXMAMMA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARIKAL
|
TS-46-011-010-012/010084
(PASPUL)
|
3646011000NRG24210320240489472
|
21/03/2024
|
Narsingamma
|
3646011WL040665
|
Narsingamma
|
00415
|
SBIN0021043
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942149474
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-010-012/010086
(PASPUL)
|
3646011000NRG24210320240489473
|
21/03/2024
|
sony
|
3646011WL040665
|
sony
|
00415
|
SBIN0021043
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942149493
|
|
EDIGA SONI
|
UCO BANK(607066)
|
|
40
|
MARIKAL
|
TS-46-011-010-012/010087
(PASPUL)
|
3646011000NRG24210320240489475
|
21/03/2024
|
Chennamma
|
3646011WL040665
|
Chennamma
|
00415
|
SBIN0021043
|
103
|
103
|
Processed
|
13/04/2024
|
|
2942149475
|
|
MRS MUSTI CHENNAMMA WO SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARIKAL
|
TS-46-011-010-012/010112
(PASPUL)
|
3646011000NRG24210320240489479
|
21/03/2024
|
Anita
|
3646011WL040665
|
Anita
|
00415
|
SBIN0021043
|
256
|
256
|
Processed
|
14/04/2024
|
|
2942149471
|
|
MUSTI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARIKAL
|
TS-46-011-010-012/010114
(PASPUL)
|
3646011000NRG24210320240489480
|
21/03/2024
|
Narsingamma
|
3646011WL040665
|
Narsingamma
|
00415
|
SBIN0021043
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942149479
|
|
MRS KONERI NARSINGAMMA WO K VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARIKAL
|
TS-46-011-010-012/010124
(PASPUL)
|
3646011000NRG24210320240489483
|
21/03/2024
|
Mittamidi Manasa
|
3646011WL040665
|
Mittamidi Manasa
|
00415
|
SBIN0021043
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942149467
|
|
GOUNI SINDHUJA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARIKAL
|
TS-46-011-010-012/010135
(PASPUL)
|
3646011000NRG24210320240489488
|
21/03/2024
|
Laxmamma
|
3646011WL040665
|
Laxmamma
|
00415
|
SBIN0021043
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942149495
|
|
Ms. B LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-010-012/010136
(PASPUL)
|
3646011000NRG24210320240489489
|
21/03/2024
|
Nagamma
|
3646011WL040665
|
Nagamma
|
00415
|
SBIN0021043
|
205
|
205
|
Processed
|
14/04/2024
|
|
2942149476
|
|
CHINNA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MARIKAL
|
TS-46-011-010-012/010153
(PASPUL)
|
3646011000NRG24210320240489492
|
21/03/2024
|
Sujatha
|
3646011WL040665
|
Sujatha
|
00415
|
SBIN0021043
|
103
|
103
|
Processed
|
13/04/2024
|
|
2942149490
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARIKAL
|
TS-46-011-010-012/010232
(PASPUL)
|
3646011000NRG24210320240489494
|
21/03/2024
|
Manjula
|
3646011WL040665
|
Manjula
|
00415
|
SBIN0021043
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942149497
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-010-012/010262
(PASPUL)
|
3646011000NRG24210320240489497
|
21/03/2024
|
karunakar reddy
|
3646011WL040665
|
karunakar reddy
|
00415
|
SBIN0021043
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942149457
|
|
MR A KARNAKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARIKAL
|
TS-46-011-010-012/010264
(PASPUL)
|
3646011000NRG24210320240489498
|
21/03/2024
|
narsingamma
|
3646011WL040665
|
narsingamma
|
00415
|
SBIN0021043
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942149500
|
|
MRS NARSINGAMMA WO GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARIKAL
|
TS-46-011-010-012/010267
(PASPUL)
|
3646011000NRG24210320240489499
|
21/03/2024
|
chandra kishori
|
3646011WL040665
|
chandra kishori
|
00415
|
SBIN0021043
|
51
|
51
|
Processed
|
13/04/2024
|
|
2942149494
|
|
MISS CHANDRA KISHORI GUNDRATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARIKAL
|
TS-46-011-010-012/10274
(PASPUL)
|
3646011000NRG24210320240489500
|
21/03/2024
|
Bharath Kumar
|
3646011WL040665
|
Bharath Kumar
|
00415
|
SBIN0021043
|
51
|
51
|
Processed
|
13/04/2024
|
|
2942149469
|
|
MR BHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARIKAL
|
TS-46-011-010-012/10293
(PASPUL)
|
3646011000NRG24210320240489503
|
21/03/2024
|
M Bhagyamma
|
3646011WL040665
|
M Bhagyamma
|
00415
|
SBIN0021043
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942149496
|
|
MR M BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARIKAL
|
TS-46-011-011-017/011001
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491409
|
21/03/2024
|
Ramchander
|
3646011WL040738
|
Ramchander
|
00415
|
SBIN0021043
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149459
|
|
UPPARI RAMACHANDRAR
|
UCO BANK(607066)
|
|
54
|
MARIKAL
|
TS-46-011-011-017/011002
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491410
|
21/03/2024
|
lavanya
|
3646011WL040738
|
lavanya
|
00415
|
SBIN0021043
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149466
|
|
G LAVANYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14266
|
14266
|
|
|
|
|
|
|
|
|
55
|
MARIKAL
|
TS-46-011-008-006/10957
(MADWAR)
|
3646011000NRG24210320240489448
|
21/03/2024
|
PINJARI RESHMA BEGUM
|
3646011WL040658
|
PINJARI RESHMA BEGUM
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942149441
|
|
PINJARI RESHMA BEGUM
|
UCO BANK(607066)
|
|
56
|
MARIKAL
|
TS-46-011-009-001/010211
(PALLYGADDA)
|
3646011000NRG24210320240489572
|
21/03/2024
|
anjamma
|
3646011WL040671
|
anjamma
|
00462
|
UCBA0001412
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149448
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-009-001/010211
(PALLYGADDA)
|
3646011000NRG24210320240489571
|
21/03/2024
|
ramakoda
|
3646011WL040671
|
ramakoda
|
00462
|
UCBA0001412
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942149410
|
|
KOONTAKOMMA RAM KONDA
|
UCO BANK(607066)
|
|
58
|
MARIKAL
|
TS-46-011-009-001/010233
(PALLYGADDA)
|
3646011000NRG24210320240489576
|
21/03/2024
|
Laxmi
|
3646011WL040671
|
Laxmi
|
00462
|
UCBA0001412
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149450
|
|
MRS LAXMI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARIKAL
|
TS-46-011-009-001/010234
(PALLYGADDA)
|
3646011000NRG24210320240489577
|
21/03/2024
|
sujitha
|
3646011WL040671
|
sujitha
|
00462
|
UCBA0001412
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942149431
|
|
GURRALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MARIKAL
|
TS-46-011-009-001/010237
(PALLYGADDA)
|
3646011000NRG24210320240489578
|
21/03/2024
|
padma
|
3646011WL040671
|
padma
|
00462
|
UCBA0001412
|
187
|
187
|
Processed
|
13/04/2024
|
|
2942149453
|
|
PADMA
|
UCO BANK(607066)
|
|
61
|
MARIKAL
|
TS-46-011-009-001/010244
(PALLYGADDA)
|
3646011000NRG24210320240489579
|
21/03/2024
|
Devamma
|
3646011WL040671
|
Devamma
|
00462
|
UCBA0001412
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149413
|
|
Mrs. NAKKA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-009-001/020004
(PALLYGADDA)
|
3646011000NRG24210320240489580
|
21/03/2024
|
Lalitha
|
3646011WL040671
|
Lalitha
|
00462
|
UCBA0001412
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149422
|
|
LALITHA KATEKONDA
|
ICICI BANK LTD(508534)
|
|
63
|
MARIKAL
|
TS-46-011-009-001/020037
(PALLYGADDA)
|
3646011000NRG24210320240489446
|
21/03/2024
|
rajendar
|
3646011WL040656
|
rajendar
|
00462
|
UCBA0001412
|
990
|
990
|
Processed
|
13/04/2024
|
|
2942149434
|
|
K RAJENDAR
|
UCO BANK(607066)
|
|
64
|
MARIKAL
|
TS-46-011-009-001/020042
(PALLYGADDA)
|
3646011000NRG24210320240489585
|
21/03/2024
|
Ashamma
|
3646011WL040671
|
Ashamma
|
00462
|
UCBA0001412
|
187
|
187
|
Processed
|
14/04/2024
|
|
2942149454
|
|
KATEKONDA ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MARIKAL
|
TS-46-011-009-001/020167
(PALLYGADDA)
|
3646011000NRG24210320240489602
|
21/03/2024
|
LAKSHMI
|
3646011WL040671
|
LAKSHMI
|
00462
|
UCBA0001412
|
375
|
375
|
Processed
|
14/04/2024
|
|
2942149452
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MARIKAL
|
TS-46-011-009-001/020191
(PALLYGADDA)
|
3646011000NRG24210320240489607
|
21/03/2024
|
GURRALA CHANDRAPPA
|
3646011WL040671
|
GURRALA CHANDRAPPA
|
00462
|
UCBA0001412
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149424
|
|
GURRALA CHANDRAPPA
|
UCO BANK(607066)
|
|
67
|
MARIKAL
|
TS-46-011-009-001/020191
(PALLYGADDA)
|
3646011000NRG24210320240489606
|
21/03/2024
|
laxmi
|
3646011WL040671
|
laxmi
|
00462
|
UCBA0001412
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942149425
|
|
GURRALA LAKSHMI
|
UCO BANK(607066)
|
|
68
|
MARIKAL
|
TS-46-011-009-001/20212
(PALLYGADDA)
|
3646011000NRG24210320240489445
|
21/03/2024
|
KUNTAKOMMU RAVI
|
3646011WL040655
|
KUNTAKOMMU RAVI
|
00462
|
UCBA0001412
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942149438
|
|
MR KUNTAKOMMU AND RAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARIKAL
|
TS-46-011-009-001/20218
(PALLYGADDA)
|
3646011000NRG24210320240489612
|
21/03/2024
|
Male Srinivasulu
|
3646011WL040671
|
Male Srinivasulu
|
00462
|
UCBA0001412
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149409
|
|
KATEKONDA SRINIVASULU
|
UCO BANK(607066)
|
|
70
|
MARIKAL
|
TS-46-011-009-001/20220
(PALLYGADDA)
|
3646011000NRG24210320240489614
|
21/03/2024
|
N Shireesha
|
3646011WL040671
|
N Shireesha
|
00462
|
UCBA0001412
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149433
|
|
NAKKA SHIRISHA
|
UCO BANK(607066)
|
|
71
|
MARIKAL
|
TS-46-011-009-001/20225
(PALLYGADDA)
|
3646011000NRG24210320240489615
|
21/03/2024
|
ASHINI
|
3646011WL040671
|
ASHINI
|
00462
|
UCBA0001412
|
187
|
187
|
Processed
|
13/04/2024
|
|
2942149432
|
|
MS GURALA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARIKAL
|
TS-46-011-009-001/20238
(PALLYGADDA)
|
3646011000NRG24210320240489618
|
21/03/2024
|
Gouni Lalitha
|
3646011WL040671
|
Gouni Lalitha
|
00462
|
UCBA0001412
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942149428
|
|
GOUNI LALITHA
|
UCO BANK(607066)
|
|
73
|
MARIKAL
|
TS-46-011-009-001/20240
(PALLYGADDA)
|
3646011000NRG24210320240489619
|
21/03/2024
|
GOUNI ANJANEYULU
|
3646011WL040671
|
GOUNI ANJANEYULU
|
00462
|
UCBA0001412
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149442
|
|
GOUNI ANJANEYULU
|
UCO BANK(607066)
|
|
74
|
MARIKAL
|
TS-46-011-009-001/20242
(PALLYGADDA)
|
3646011000NRG24210320240489620
|
21/03/2024
|
Male Laxmaiah
|
3646011WL040671
|
Male Laxmaiah
|
00462
|
UCBA0001412
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942149412
|
|
Male Laxmaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARIKAL
|
TS-46-011-009-001/20243
(PALLYGADDA)
|
3646011000NRG24210320240489621
|
21/03/2024
|
ARUNA
|
3646011WL040671
|
ARUNA
|
00462
|
UCBA0001412
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149417
|
|
Mrs. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-010-012/010014
(PASPUL)
|
3646011000NRG24210320240489459
|
21/03/2024
|
Laxmamma
|
3646011WL040665
|
Laxmamma
|
00462
|
UCBA0001412
|
51
|
51
|
Processed
|
13/04/2024
|
|
2942149418
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
77
|
MARIKAL
|
TS-46-011-010-012/010032
(PASPUL)
|
3646011000NRG24210320240489462
|
21/03/2024
|
Anjappa
|
3646011WL040665
|
Anjappa
|
00462
|
UCBA0001412
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942149449
|
|
ANJAPPA
|
ICICI BANK LTD(508534)
|
|
78
|
MARIKAL
|
TS-46-011-010-012/010076
(PASPUL)
|
3646011000NRG24210320240489470
|
21/03/2024
|
Jogu Krishna
|
3646011WL040665
|
Jogu Krishna
|
00462
|
UCBA0001412
|
51
|
51
|
Processed
|
13/04/2024
|
|
2942149446
|
|
JOGU KRISHNA
|
UCO BANK(607066)
|
|
79
|
MARIKAL
|
TS-46-011-010-012/010125
(PASPUL)
|
3646011000NRG24210320240489484
|
21/03/2024
|
Alavelamma
|
3646011WL040665
|
Alavelamma
|
00462
|
UCBA0001412
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942149421
|
|
ALAVELAMMA K
|
ICICI BANK LTD(508534)
|
|
80
|
MARIKAL
|
TS-46-011-010-012/010127
(PASPUL)
|
3646011000NRG24210320240489485
|
21/03/2024
|
Manemma
|
3646011WL040665
|
Manemma
|
00462
|
UCBA0001412
|
51
|
51
|
Processed
|
13/04/2024
|
|
2942149419
|
|
EDIGA MANEMMA
|
UCO BANK(607066)
|
|
81
|
MARIKAL
|
TS-46-011-010-012/010133
(PASPUL)
|
3646011000NRG24210320240489486
|
21/03/2024
|
Govindhamma
|
3646011WL040665
|
Govindhamma
|
00462
|
UCBA0001412
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942149420
|
|
VADLA GOVINDAMMA
|
UCO BANK(607066)
|
|
82
|
MARIKAL
|
TS-46-011-010-012/010225
(PASPUL)
|
3646011000NRG24210320240489493
|
21/03/2024
|
shirisha
|
3646011WL040665
|
shirisha
|
00462
|
UCBA0001412
|
51
|
51
|
Processed
|
13/04/2024
|
|
2942149439
|
|
MR KANDURI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARIKAL
|
TS-46-011-010-012/010251
(PASPUL)
|
3646011000NRG24210320240489496
|
21/03/2024
|
Rajeshwari
|
3646011WL040665
|
Rajeshwari
|
00462
|
UCBA0001412
|
51
|
51
|
Processed
|
14/04/2024
|
|
2942149435
|
|
MUSTI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MARIKAL
|
TS-46-011-010-012/010266
(PASPUL)
|
3646011000NRG24210320240491636
|
21/03/2024
|
ramesh goud
|
3646011WL040754
|
ramesh goud
|
00462
|
UCBA0001412
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942149436
|
|
MR RAMESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARIKAL
|
TS-46-011-010-012/10292
(PASPUL)
|
3646011000NRG24210320240489502
|
21/03/2024
|
Manohara devi
|
3646011WL040665
|
Manohara devi
|
00462
|
UCBA0001412
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942149440
|
|
MRS MANOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARIKAL
|
TS-46-011-011-017/010040
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491375
|
21/03/2024
|
Anusha
|
3646011WL040738
|
Anusha
|
00462
|
UCBA0001412
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149445
|
|
KUTAIL ANUSHA
|
UCO BANK(607066)
|
|
87
|
MARIKAL
|
TS-46-011-011-017/010042
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491377
|
21/03/2024
|
Mahendramma
|
3646011WL040738
|
Mahendramma
|
00462
|
UCBA0001412
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149451
|
|
M MAHENDRAMMA
|
UCO BANK(607066)
|
|
88
|
MARIKAL
|
TS-46-011-011-017/010043
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491378
|
21/03/2024
|
Krishnayya
|
3646011WL040738
|
Krishnayya
|
00462
|
UCBA0001412
|
76
|
76
|
Processed
|
13/04/2024
|
|
2942149426
|
|
V KRISHNAIAH
|
UCO BANK(607066)
|
|
89
|
MARIKAL
|
TS-46-011-011-017/010043
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491379
|
21/03/2024
|
Lalitamma
|
3646011WL040738
|
Lalitamma
|
00462
|
UCBA0001412
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149416
|
|
V LALITHA
|
UCO BANK(607066)
|
|
90
|
MARIKAL
|
TS-46-011-011-017/010259
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491383
|
21/03/2024
|
Neelamma
|
3646011WL040738
|
Neelamma
|
00462
|
UCBA0001412
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149437
|
|
Mrs. NILAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-011-017/010322
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491385
|
21/03/2024
|
Padmamma
|
3646011WL040738
|
Padmamma
|
00462
|
UCBA0001412
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149411
|
|
MARATI P ADMAMMA
|
UCO BANK(607066)
|
|
92
|
MARIKAL
|
TS-46-011-011-017/010447
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491389
|
21/03/2024
|
Varalaxmi
|
3646011WL040738
|
Varalaxmi
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942149429
|
|
MUSTI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MARIKAL
|
TS-46-011-011-017/010453
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491390
|
21/03/2024
|
Achamma
|
3646011WL040738
|
Achamma
|
00462
|
UCBA0001412
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149427
|
|
ACHAMMA
|
ICICI BANK LTD(508534)
|
|
94
|
MARIKAL
|
TS-46-011-011-017/010464
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491391
|
21/03/2024
|
Laxmi
|
3646011WL040738
|
Laxmi
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942149415
|
|
LAXMI RATHBAVI
|
ICICI BANK LTD(508534)
|
|
95
|
MARIKAL
|
TS-46-011-011-017/010474
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491392
|
21/03/2024
|
Buchamma
|
3646011WL040738
|
Buchamma
|
00462
|
UCBA0001412
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149423
|
|
BUCHAMMA
|
ICICI BANK LTD(508534)
|
|
96
|
MARIKAL
|
TS-46-011-011-017/010514
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491393
|
21/03/2024
|
Sharadha
|
3646011WL040738
|
Sharadha
|
00462
|
UCBA0001412
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149408
|
|
P SARADHA
|
UCO BANK(607066)
|
|
97
|
MARIKAL
|
TS-46-011-011-017/010631
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491395
|
21/03/2024
|
Renuka
|
3646011WL040738
|
Renuka
|
00462
|
UCBA0001412
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149460
|
|
KURVA RENUKA
|
UCO BANK(607066)
|
|
98
|
MARIKAL
|
TS-46-011-011-017/010647
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491396
|
21/03/2024
|
Shivaleela
|
3646011WL040738
|
Shivaleela
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942149444
|
|
SHIVALEELA JINNARAM
|
ICICI BANK LTD(508534)
|
|
99
|
MARIKAL
|
TS-46-011-011-017/010649
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491398
|
21/03/2024
|
Devendramma
|
3646011WL040738
|
Devendramma
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942149443
|
|
DEVENDRAMMA JINNARAM
|
ICICI BANK LTD(508534)
|
|
100
|
MARIKAL
|
TS-46-011-011-017/010868
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491404
|
21/03/2024
|
keshavulu
|
3646011WL040738
|
keshavulu
|
00462
|
UCBA0001412
|
76
|
76
|
Processed
|
13/04/2024
|
|
2942149447
|
|
MR VYDEM SHIVAKESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARIKAL
|
TS-46-011-011-017/010896
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491406
|
21/03/2024
|
yashoda
|
3646011WL040738
|
yashoda
|
00462
|
UCBA0001412
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149414
|
|
ANGADI YASHODA
|
UCO BANK(607066)
|
|
102
|
MARIKAL
|
TS-46-011-011-017/010910
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491407
|
21/03/2024
|
padmamma
|
3646011WL040738
|
padmamma
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942149430
|
|
RATHIBAI PADMAMMA
|
UCO BANK(607066)
|
|
103
|
MARIKAL
|
TS-46-011-011-017/011010
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491411
|
21/03/2024
|
madhavi
|
3646011WL040738
|
madhavi
|
00462
|
UCBA0001412
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149461
|
|
GOPANPALLY MADHAVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18427
|
18427
|
|
|
|
|
|
|
|
|
104
|
MARIKAL
|
TS-46-011-009-001/020004
(PALLYGADDA)
|
3646011000NRG24210320240489581
|
21/03/2024
|
KATEKONDA RAJASHEKHAR
|
3646011WL040671
|
KATEKONDA RAJASHEKHAR
|
00468
|
UBIN0801160
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149382
|
|
KATEKONDA RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24210320240492271
|
21/03/2024
|
Narsimulu Goud
|
3646011WL040786
|
Narsimulu Goud
|
00468
|
UBIN0801160
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942149380
|
|
EDIGI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
106
|
MARIKAL
|
TS-46-011-012-005/010283
(POOSALPAD)
|
3646011000NRG24210320240492276
|
21/03/2024
|
Gundu Appa Goud
|
3646011WL040789
|
Gundu Appa Goud
|
00468
|
UBIN0801160
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942149464
|
|
GUNDU APPA GOUD EDGI
|
ICICI BANK LTD(508534)
|
|
107
|
MARIKAL
|
TS-46-011-012-005/010467
(POOSALPAD)
|
3646011000NRG24210320240492274
|
21/03/2024
|
Narsimulu
|
3646011WL040788
|
Narsimulu
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942149381
|
|
MR M NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3877
|
3877
|
|
|
|
|
|
|
|
|
108
|
MARIKAL
|
TS-46-011-003-005/010064
(CHITTANUR)
|
3646011000NRG24210320240491109
|
21/03/2024
|
Satyamma
|
3646011WL040729
|
Satyamma
|
00684
|
APGV0007162
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149311
|
|
Mrs. BOYA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-003-005/010124
(CHITTANUR)
|
3646011000NRG24210320240491111
|
21/03/2024
|
Nagendramma
|
3646011WL040729
|
Nagendramma
|
00684
|
APGV0007162
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149297
|
|
Mrs. PYATA NAGENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-003-005/010161
(CHITTANUR)
|
3646011000NRG24210320240491112
|
21/03/2024
|
Jagadiswar Reddy
|
3646011WL040729
|
Jagadiswar Reddy
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149298
|
|
Mr. Chinnolla jagadeeshwar reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-003-005/010161
(CHITTANUR)
|
3646011000NRG24210320240491113
|
21/03/2024
|
Yaadamma
|
3646011WL040729
|
Yaadamma
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149302
|
|
Mrs. CHINNOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-003-005/010166
(CHITTANUR)
|
3646011000NRG24210320240491114
|
21/03/2024
|
Narender Reddy
|
3646011WL040729
|
Narender Reddy
|
00684
|
APGV0007162
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942149304
|
|
Mr. MULLAMALLA NARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-003-005/010169
(CHITTANUR)
|
3646011000NRG24210320240491115
|
21/03/2024
|
Sridevi
|
3646011WL040729
|
Sridevi
|
00684
|
APGV0007162
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942149299
|
|
Mrs. SALUGANTI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-003-005/010289
(CHITTANUR)
|
3646011000NRG24210320240491118
|
21/03/2024
|
anitha
|
3646011WL040729
|
anitha
|
00684
|
APGV0007162
|
389
|
389
|
Processed
|
13/04/2024
|
|
2942149341
|
|
Mrs. GUGGULLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-003-005/010289
(CHITTANUR)
|
3646011000NRG24210320240491117
|
21/03/2024
|
Sudhakar
|
3646011WL040729
|
Sudhakar
|
00684
|
APGV0007162
|
389
|
389
|
Processed
|
13/04/2024
|
|
2942149303
|
|
Mr. GUGGULL A SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-003-005/010292
(CHITTANUR)
|
3646011000NRG24210320240491120
|
21/03/2024
|
Gugilla Narsimulu
|
3646011WL040729
|
Gugilla Narsimulu
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149354
|
|
Mrs. GUGGILA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-003-005/010292
(CHITTANUR)
|
3646011000NRG24210320240491119
|
21/03/2024
|
Venkateswaramma
|
3646011WL040729
|
Venkateswaramma
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149324
|
|
Mrs. GUGGILLA VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-003-005/010306
(CHITTANUR)
|
3646011000NRG24210320240491121
|
21/03/2024
|
Premilamma
|
3646011WL040729
|
Premilamma
|
00684
|
APGV0007162
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149308
|
|
Mrs. BAKKANNAGARI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-003-005/010556
(CHITTANUR)
|
3646011000NRG24210320240491123
|
21/03/2024
|
Sarojanamma
|
3646011WL040729
|
Sarojanamma
|
00684
|
APGV0007162
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942149318
|
|
Mrs. MARIKANTI SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-003-005/010648
(CHITTANUR)
|
3646011000NRG24210320240491125
|
21/03/2024
|
Sarvareddy
|
3646011WL040729
|
Sarvareddy
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149407
|
|
Mr. RANGAPURAM SARVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-003-005/010661
(CHITTANUR)
|
3646011000NRG24210320240491126
|
21/03/2024
|
Satyamma
|
3646011WL040729
|
Satyamma
|
00684
|
APGV0007162
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149310
|
|
Mrs. BATHULA SATHYAMMA WO ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-003-005/010758
(CHITTANUR)
|
3646011000NRG24210320240491128
|
21/03/2024
|
jayamma
|
3646011WL040729
|
jayamma
|
00684
|
APGV0007162
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942149316
|
|
Mrs. MARIKANTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-003-005/010764
(CHITTANUR)
|
3646011000NRG24210320240491129
|
21/03/2024
|
SHASHIKALA
|
3646011WL040729
|
SHASHIKALA
|
00684
|
APGV0007162
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942149306
|
|
Mrs. PAKANATI SASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-003-005/010769
(CHITTANUR)
|
3646011000NRG24210320240491130
|
21/03/2024
|
Harishkumar reddy
|
3646011WL040729
|
Harishkumar reddy
|
00684
|
APGV0007162
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942149358
|
|
Mr. MARIKANTI HAREESH KUMAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-003-005/010806
(CHITTANUR)
|
3646011000NRG24210320240491132
|
21/03/2024
|
Bucchareddy
|
3646011WL040729
|
Bucchareddy
|
00684
|
APGV0007162
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149319
|
|
Mr. MULAMALLA BUCHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-003-005/010809
(CHITTANUR)
|
3646011000NRG24210320240491133
|
21/03/2024
|
venkatamma
|
3646011WL040729
|
venkatamma
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149296
|
|
Mrs. KUNDETI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-003-005/010839
(CHITTANUR)
|
3646011000NRG24210320240491134
|
21/03/2024
|
laxshammma
|
3646011WL040729
|
laxshammma
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149325
|
|
Mrs. MYATHARI LAXKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-003-005/010846
(CHITTANUR)
|
3646011000NRG24210320240491135
|
21/03/2024
|
bimmanna
|
3646011WL040729
|
bimmanna
|
00684
|
APGV0007162
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942149351
|
|
Mr. BHOYA BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-003-005/010849
(CHITTANUR)
|
3646011000NRG24210320240491136
|
21/03/2024
|
radhika
|
3646011WL040729
|
radhika
|
00684
|
APGV0007162
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149315
|
|
Mrs. MARIKANTI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-003-005/010889
(CHITTANUR)
|
3646011000NRG24210320240491137
|
21/03/2024
|
Chandranna
|
3646011WL040729
|
Chandranna
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149343
|
|
Mr. PEDDAGOLLA CHANDRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-003-005/010897
(CHITTANUR)
|
3646011000NRG24210320240491138
|
21/03/2024
|
Vadde Renuka
|
3646011WL040729
|
Vadde Renuka
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149323
|
|
Mrs. DYAVARINTI VADDE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARIKAL
|
TS-46-011-003-005/010912
(CHITTANUR)
|
3646011000NRG24210320240491139
|
21/03/2024
|
Chandrashekar Reddy
|
3646011WL040729
|
Chandrashekar Reddy
|
00684
|
APGV0007162
|
389
|
389
|
Processed
|
13/04/2024
|
|
2942149300
|
|
JANAPALA CHANDRASHAKER REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
MARIKAL
|
TS-46-011-003-005/010912
(CHITTANUR)
|
3646011000NRG24210320240491140
|
21/03/2024
|
Lakshmi
|
3646011WL040729
|
Lakshmi
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149338
|
|
Mrs. JANPALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-003-005/010991
(CHITTANUR)
|
3646011000NRG24210320240491141
|
21/03/2024
|
jayamma
|
3646011WL040729
|
jayamma
|
00684
|
APGV0007162
|
389
|
389
|
Processed
|
13/04/2024
|
|
2942149309
|
|
JAYAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
135
|
MARIKAL
|
TS-46-011-003-005/011001
(CHITTANUR)
|
3646011000NRG24210320240491142
|
21/03/2024
|
laxmamma
|
3646011WL040729
|
laxmamma
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149327
|
|
Mrs. APPAMPALLE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-003-005/011015
(CHITTANUR)
|
3646011000NRG24210320240491143
|
21/03/2024
|
pushpamma
|
3646011WL040729
|
pushpamma
|
00684
|
APGV0007162
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2942149317
|
|
Mrs. GUGGILA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-003-005/011053
(CHITTANUR)
|
3646011000NRG24210320240491144
|
21/03/2024
|
gayatri
|
3646011WL040729
|
gayatri
|
00684
|
APGV0007162
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149314
|
|
Mrs. MARIKANTI GAYATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-003-005/011068
(CHITTANUR)
|
3646011000NRG24210320240491145
|
21/03/2024
|
malati
|
3646011WL040729
|
malati
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149346
|
|
Mrs. GOKARAMULU MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARIKAL
|
TS-46-011-003-005/011123
(CHITTANUR)
|
3646011000NRG24210320240491147
|
21/03/2024
|
achuthamma
|
3646011WL040729
|
achuthamma
|
00684
|
APGV0007162
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942149350
|
|
Miss. SALUGUTI AKSHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-003-005/011123
(CHITTANUR)
|
3646011000NRG24210320240491146
|
21/03/2024
|
bharatamma
|
3646011WL040729
|
bharatamma
|
00684
|
APGV0007162
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149337
|
|
Mrs. SALUGUTI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARIKAL
|
TS-46-011-003-005/011126
(CHITTANUR)
|
3646011000NRG24210320240491149
|
21/03/2024
|
madwar
|
3646011WL040729
|
madwar
|
00684
|
APGV0007162
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942149307
|
|
Mrs. NAGIREDY MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARIKAL
|
TS-46-011-003-005/011170
(CHITTANUR)
|
3646011000NRG24210320240491152
|
21/03/2024
|
shiva kumar reddy
|
3646011WL040729
|
shiva kumar reddy
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149360
|
|
Mr. S SHIVA KUMAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-003-005/11201
(CHITTANUR)
|
3646011000NRG24210320240491153
|
21/03/2024
|
E Anjamma
|
3646011WL040729
|
E Anjamma
|
00684
|
APGV0007162
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942149333
|
|
Mrs. EDIGI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARIKAL
|
TS-46-011-003-005/11205
(CHITTANUR)
|
3646011000NRG24210320240491154
|
21/03/2024
|
Muchintala Lavanya
|
3646011WL040729
|
Muchintala Lavanya
|
00684
|
APGV0007162
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149301
|
|
Mrs. MUCHINTALA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-003-005/11207
(CHITTANUR)
|
3646011000NRG24210320240491155
|
21/03/2024
|
Bajar Sayulu
|
3646011WL040729
|
Bajar Sayulu
|
00684
|
APGV0007162
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149502
|
|
Mr. BAJAR SAYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-003-005/11220
(CHITTANUR)
|
3646011000NRG24210320240491158
|
21/03/2024
|
CHILPPA RAMALINGAM
|
3646011WL040729
|
CHILPPA RAMALINGAM
|
00684
|
APGV0007162
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942149365
|
|
Mr. CHILPPA RAMALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23244
|
23244
|
|
|
|
|
|
|
|
|
147
|
MARIKAL
|
TS-46-011-008-006/010080
(MADWAR)
|
3646011000NRG24210320240489452
|
21/03/2024
|
Jayamma
|
3646011WL040662
|
Jayamma
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942149331
|
|
Mrs. K JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARIKAL
|
TS-46-011-008-006/010116
(MADWAR)
|
3646011000NRG24210320240489451
|
21/03/2024
|
balamma
|
3646011WL040661
|
balamma
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942149336
|
|
Ms. HARIJAN BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARIKAL
|
TS-46-011-008-006/010309
(MADWAR)
|
3646011000NRG24210320240489444
|
21/03/2024
|
kamalamma
|
3646011WL040654
|
kamalamma
|
00684
|
APGV0007174
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2942149330
|
|
kamalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MARIKAL
|
TS-46-011-008-006/010469
(MADWAR)
|
3646011000NRG24210320240489453
|
21/03/2024
|
Kistamma
|
3646011WL040662
|
Kistamma
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942149332
|
|
Ms. ANKILA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-008-006/010851
(MADWAR)
|
3646011000NRG24210320240489454
|
21/03/2024
|
raju
|
3646011WL040663
|
raju
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942149357
|
|
Mr. RAYAMOLLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-008-006/010854
(MADWAR)
|
3646011000NRG24210320240489450
|
21/03/2024
|
manemma
|
3646011WL040660
|
manemma
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942149362
|
|
Miss. R Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARIKAL
|
TS-46-011-008-006/010893
(MADWAR)
|
3646011000NRG24210320240489449
|
21/03/2024
|
baderniya
|
3646011WL040659
|
baderniya
|
00684
|
APGV0007174
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942149363
|
|
Mr. Pinjari Bademiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MARIKAL
|
TS-46-011-009-001/010198
(PALLYGADDA)
|
3646011000NRG24210320240489569
|
21/03/2024
|
balamani
|
3646011WL040671
|
balamani
|
00684
|
APGV0007174
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149352
|
|
Mrs. Vayipatla Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MARIKAL
|
TS-46-011-009-001/010206
(PALLYGADDA)
|
3646011000NRG24210320240489570
|
21/03/2024
|
Govindamma
|
3646011WL040671
|
Govindamma
|
00684
|
APGV0007174
|
187
|
187
|
Processed
|
13/04/2024
|
|
2942149361
|
|
KATEKONDA GOVINDAMMA
|
UCO BANK(607066)
|
|
156
|
MARIKAL
|
TS-46-011-009-001/010217
(PALLYGADDA)
|
3646011000NRG24210320240489574
|
21/03/2024
|
Lakshmi
|
3646011WL040671
|
Lakshmi
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149348
|
|
Mrs. JAKLER LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARIKAL
|
TS-46-011-009-001/020040
(PALLYGADDA)
|
3646011000NRG24210320240489584
|
21/03/2024
|
Satyamma
|
3646011WL040671
|
Satyamma
|
00684
|
APGV0007174
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149322
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-009-001/020070
(PALLYGADDA)
|
3646011000NRG24210320240489590
|
21/03/2024
|
Jamulayya
|
3646011WL040671
|
Jamulayya
|
00684
|
APGV0007174
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942149305
|
|
Mr. V JIMULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARIKAL
|
TS-46-011-009-001/020071
(PALLYGADDA)
|
3646011000NRG24210320240489591
|
21/03/2024
|
Sujatha
|
3646011WL040671
|
Sujatha
|
00684
|
APGV0007174
|
187
|
187
|
Processed
|
13/04/2024
|
|
2942149321
|
|
Ms. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-009-001/020077
(PALLYGADDA)
|
3646011000NRG24210320240489592
|
21/03/2024
|
cheviti laxmi
|
3646011WL040671
|
cheviti laxmi
|
00684
|
APGV0007174
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149326
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-009-001/020094
(PALLYGADDA)
|
3646011000NRG24210320240489595
|
21/03/2024
|
Chenamma
|
3646011WL040671
|
Chenamma
|
00684
|
APGV0007174
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942149364
|
|
Mrs. GOUNI. CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-009-001/020113
(PALLYGADDA)
|
3646011000NRG24210320240489600
|
21/03/2024
|
Anathamma
|
3646011WL040671
|
Anathamma
|
00684
|
APGV0007174
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149342
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARIKAL
|
TS-46-011-009-001/20195
(PALLYGADDA)
|
3646011000NRG24210320240489608
|
21/03/2024
|
Gurrala Anjaneyulu
|
3646011WL040671
|
Gurrala Anjaneyulu
|
00684
|
APGV0007174
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942149339
|
|
Mr. GURRALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-009-001/20210
(PALLYGADDA)
|
3646011000NRG24210320240489609
|
21/03/2024
|
Gurrala Anil Kumar
|
3646011WL040671
|
Gurrala Anil Kumar
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149465
|
|
Mr. GURRALA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARIKAL
|
TS-46-011-009-001/20213
(PALLYGADDA)
|
3646011000NRG24210320240489610
|
21/03/2024
|
Katekonda Akshaya
|
3646011WL040671
|
Katekonda Akshaya
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149347
|
|
Mrs. KATEKONDA AKSHAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARIKAL
|
TS-46-011-009-001/20228
(PALLYGADDA)
|
3646011000NRG24210320240489616
|
21/03/2024
|
ANJAMMA
|
3646011WL040671
|
ANJAMMA
|
00684
|
APGV0007174
|
187
|
187
|
Processed
|
13/04/2024
|
|
2942149320
|
|
Ms. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARIKAL
|
TS-46-011-009-001/20239
(PALLYGADDA)
|
3646011000NRG24210320240489447
|
21/03/2024
|
KATEKONDA RADHAMMA
|
3646011WL040657
|
KATEKONDA RADHAMMA
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942149312
|
|
Mrs. RADHAMMA KATEKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARIKAL
|
TS-46-011-010-012/010036
(PASPUL)
|
3646011000NRG24210320240489464
|
21/03/2024
|
Chittemma
|
3646011WL040665
|
Chittemma
|
00684
|
APGV0007174
|
51
|
51
|
Processed
|
13/04/2024
|
|
2942149344
|
|
Mrs. K CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARIKAL
|
TS-46-011-010-012/010039
(PASPUL)
|
3646011000NRG24210320240489465
|
21/03/2024
|
Sharadha
|
3646011WL040665
|
Sharadha
|
00684
|
APGV0007174
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942149356
|
|
SHARADHA
|
ICICI BANK LTD(508534)
|
|
170
|
MARIKAL
|
TS-46-011-010-012/010044
(PASPUL)
|
3646011000NRG24210320240489467
|
21/03/2024
|
Jayamma
|
3646011WL040665
|
Jayamma
|
00684
|
APGV0007174
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942149328
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MARIKAL
|
TS-46-011-010-012/010068
(PASPUL)
|
3646011000NRG24210320240489469
|
21/03/2024
|
Laxmamma
|
3646011WL040665
|
Laxmamma
|
00684
|
APGV0007174
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942149345
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARIKAL
|
TS-46-011-010-012/010077
(PASPUL)
|
3646011000NRG24210320240489471
|
21/03/2024
|
Manemma
|
3646011WL040665
|
Manemma
|
00684
|
APGV0007174
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942149349
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
173
|
MARIKAL
|
TS-46-011-010-012/010091
(PASPUL)
|
3646011000NRG24210320240489476
|
21/03/2024
|
Ansuya
|
3646011WL040665
|
Ansuya
|
00684
|
APGV0007174
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942149313
|
|
ANSUYA M
|
ICICI BANK LTD(508534)
|
|
174
|
MARIKAL
|
TS-46-011-010-012/010134
(PASPUL)
|
3646011000NRG24210320240489487
|
21/03/2024
|
Sharadha
|
3646011WL040665
|
Sharadha
|
00684
|
APGV0007174
|
308
|
308
|
Processed
|
14/04/2024
|
|
2942149353
|
|
M SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MARIKAL
|
TS-46-011-010-012/010150
(PASPUL)
|
3646011000NRG24210320240489490
|
21/03/2024
|
Narsingamma
|
3646011WL040665
|
Narsingamma
|
00684
|
APGV0007174
|
103
|
103
|
Processed
|
14/04/2024
|
|
2942149335
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MARIKAL
|
TS-46-011-010-012/010152
(PASPUL)
|
3646011000NRG24210320240489491
|
21/03/2024
|
Bagyamma
|
3646011WL040665
|
Bagyamma
|
00684
|
APGV0007174
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942149334
|
|
BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
177
|
MARIKAL
|
TS-46-011-010-012/010240
(PASPUL)
|
3646011000NRG24210320240489495
|
21/03/2024
|
Rajeshwari
|
3646011WL040665
|
Rajeshwari
|
00684
|
APGV0007174
|
51
|
51
|
Processed
|
13/04/2024
|
|
2942149359
|
|
MRS MUSTI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MARIKAL
|
TS-46-011-010-012/10286
(PASPUL)
|
3646011000NRG24210320240489501
|
21/03/2024
|
Harijana Chandramma
|
3646011WL040665
|
Harijana Chandramma
|
00684
|
APGV0007174
|
51
|
51
|
Processed
|
13/04/2024
|
|
2942149355
|
|
Mrs. HARIJANA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARIKAL
|
TS-46-011-011-017/011000
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491408
|
21/03/2024
|
muneshwari
|
3646011WL040738
|
muneshwari
|
00684
|
APGV0007174
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149329
|
|
Ms. UPPARI MUNESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
180
|
MARIKAL
|
TS-46-011-009-001/010219
(PALLYGADDA)
|
3646011000NRG24210320240489575
|
21/03/2024
|
sujata
|
3646011WL040671
|
sujata
|
00684
|
APGV0007175
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149340
|
|
Mrs. MAMILLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARIKAL
|
TS-46-011-011-017/010052
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491380
|
21/03/2024
|
Anjamma
|
3646011WL040738
|
Anjamma
|
00684
|
APGV0007175
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149455
|
|
Mrs. ANJAMMA VAIDYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
182
|
MARIKAL
|
TS-46-011-003-005/010535
(CHITTANUR)
|
3646011000NRG24210320240491122
|
21/03/2024
|
Gopalamma
|
3646011WL040729
|
Gopalamma
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942149388
|
|
Mrs. GUGGULLA GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MARIKAL
|
TS-46-011-003-005/011137
(CHITTANUR)
|
3646011000NRG24210320240491151
|
21/03/2024
|
lavanya
|
3646011WL040729
|
lavanya
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
13/04/2024
|
|
2942149399
|
|
Mrs. NAGI REDDY LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARIKAL
|
TS-46-011-009-001/020021
(PALLYGADDA)
|
3646011000NRG24210320240489582
|
21/03/2024
|
Venkatayya
|
3646011WL040671
|
Venkatayya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149385
|
|
VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
185
|
MARIKAL
|
TS-46-011-009-001/020035
(PALLYGADDA)
|
3646011000NRG24210320240489583
|
21/03/2024
|
Devamma
|
3646011WL040671
|
Devamma
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
14/04/2024
|
|
2942149394
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MARIKAL
|
TS-46-011-009-001/020043
(PALLYGADDA)
|
3646011000NRG24210320240489586
|
21/03/2024
|
Kondanna
|
3646011WL040671
|
Kondanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942149406
|
|
Mrs. KATEKONDA KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARIKAL
|
TS-46-011-009-001/020054
(PALLYGADDA)
|
3646011000NRG24210320240489587
|
21/03/2024
|
Chandrashekar
|
3646011WL040671
|
Chandrashekar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942149391
|
|
GURRALA CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MARIKAL
|
TS-46-011-009-001/020064
(PALLYGADDA)
|
3646011000NRG24210320240489588
|
21/03/2024
|
Krushnayya
|
3646011WL040671
|
Krushnayya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149463
|
|
KRUSHNAYYA JAKLAIR
|
ICICI BANK LTD(508534)
|
|
189
|
MARIKAL
|
TS-46-011-009-001/020065
(PALLYGADDA)
|
3646011000NRG24210320240489589
|
21/03/2024
|
Mogulamma
|
3646011WL040671
|
Mogulamma
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
14/04/2024
|
|
2942149402
|
|
DHUBBA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MARIKAL
|
TS-46-011-009-001/020080
(PALLYGADDA)
|
3646011000NRG24210320240489593
|
21/03/2024
|
Padmamma
|
3646011WL040671
|
Padmamma
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
14/04/2024
|
|
2942149397
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MARIKAL
|
TS-46-011-009-001/020088
(PALLYGADDA)
|
3646011000NRG24210320240489594
|
21/03/2024
|
Saroja
|
3646011WL040671
|
Saroja
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
14/04/2024
|
|
2942149395
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MARIKAL
|
TS-46-011-009-001/020096
(PALLYGADDA)
|
3646011000NRG24210320240489596
|
21/03/2024
|
Venkatamma
|
3646011WL040671
|
Venkatamma
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
14/04/2024
|
|
2942149462
|
|
VENKATAMMA PATHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MARIKAL
|
TS-46-011-009-001/020100
(PALLYGADDA)
|
3646011000NRG24210320240489597
|
21/03/2024
|
Kurmakka
|
3646011WL040671
|
Kurmakka
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149386
|
|
Ms. KURMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARIKAL
|
TS-46-011-009-001/020110
(PALLYGADDA)
|
3646011000NRG24210320240489599
|
21/03/2024
|
Amruthamma
|
3646011WL040671
|
Amruthamma
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942149389
|
|
GURRALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MARIKAL
|
TS-46-011-009-001/020166
(PALLYGADDA)
|
3646011000NRG24210320240489601
|
21/03/2024
|
Amrutha
|
3646011WL040671
|
Amrutha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942149393
|
|
M AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MARIKAL
|
TS-46-011-009-001/020169
(PALLYGADDA)
|
3646011000NRG24210320240489603
|
21/03/2024
|
laxmi
|
3646011WL040671
|
laxmi
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
14/04/2024
|
|
2942149396
|
|
MAALE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MARIKAL
|
TS-46-011-009-001/020172
(PALLYGADDA)
|
3646011000NRG24210320240489604
|
21/03/2024
|
anitha
|
3646011WL040671
|
anitha
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942149387
|
|
MALE ANITHA
|
UCO BANK(607066)
|
|
198
|
MARIKAL
|
TS-46-011-009-001/020178
(PALLYGADDA)
|
3646011000NRG24210320240489605
|
21/03/2024
|
aruna
|
3646011WL040671
|
aruna
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2942149392
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MARIKAL
|
TS-46-011-010-012/010032
(PASPUL)
|
3646011000NRG24210320240489463
|
21/03/2024
|
Kanakamma
|
3646011WL040665
|
Kanakamma
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
14/04/2024
|
|
2942149400
|
|
MUDIRAJ KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MARIKAL
|
TS-46-011-010-012/010092
(PASPUL)
|
3646011000NRG24210320240489477
|
21/03/2024
|
Male Srilatha
|
3646011WL040665
|
Male Srilatha
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
14/04/2024
|
|
2942149405
|
|
Male Srilatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MARIKAL
|
TS-46-011-011-017/010042
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491376
|
21/03/2024
|
Buchhamma
|
3646011WL040738
|
Buchhamma
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149384
|
|
BUCHHAMMA
|
ICICI BANK LTD(508534)
|
|
202
|
MARIKAL
|
TS-46-011-011-017/010393
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491387
|
21/03/2024
|
Laxmanna
|
3646011WL040738
|
Laxmanna
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149403
|
|
LAXMANNA GADUMALI
|
ICICI BANK LTD(508534)
|
|
203
|
MARIKAL
|
TS-46-011-011-017/010729
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491400
|
21/03/2024
|
Lalita
|
3646011WL040738
|
Lalita
|
00691
|
IPOS0000001
|
76
|
76
|
Processed
|
13/04/2024
|
|
2942149383
|
|
LALITA LAMADI
|
ICICI BANK LTD(508534)
|
|
204
|
MARIKAL
|
TS-46-011-011-017/010772
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491401
|
21/03/2024
|
manemma
|
3646011WL040738
|
manemma
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942149401
|
|
CHINTA BAI MANEMMA
|
UCO BANK(607066)
|
|
205
|
MARIKAL
|
TS-46-011-011-017/010800
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491402
|
21/03/2024
|
rajanna
|
3646011WL040738
|
rajanna
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942149390
|
|
SURIYAM RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
MARIKAL
|
TS-46-011-011-017/010860
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491403
|
21/03/2024
|
pushpamma
|
3646011WL040738
|
pushpamma
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942149404
|
|
G PUSHPALATHA
|
UCO BANK(607066)
|
|
207
|
MARIKAL
|
TS-46-011-011-017/010873
(PEDDACHINTAKUNTA)
|
3646011000NRG24210320240491405
|
21/03/2024
|
satyamma
|
3646011WL040738
|
satyamma
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942149398
|
|
MANEGANI SATHYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10277
|
10277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96172
|
96172
|
|
|
|
|
|
|
|