|
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-46-011-012-005/010007
(POOSALPAD)
|
3646011000NRG24040320240448856
|
04/03/2024
|
Raju
|
3646011WL038403
|
Raju
|
00168
|
ICIC0000538
|
79
|
79
|
Processed
|
13/04/2024
|
|
2937982929
|
|
P RAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010017
(POOSALPAD)
|
3646011000NRG24040320240448866
|
04/03/2024
|
Sushila
|
3646011WL038403
|
Sushila
|
00168
|
ICIC0000538
|
79
|
79
|
Processed
|
13/04/2024
|
|
2937983046
|
|
SUSHILA ANTHAGAARI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010079
(POOSALPAD)
|
3646011000NRG24040320240448877
|
04/03/2024
|
Kanukappa
|
3646011WL038403
|
Kanukappa
|
00168
|
ICIC0000538
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982931
|
|
GOLLA KANAKAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010096
(POOSALPAD)
|
3646011000NRG24040320240448878
|
04/03/2024
|
Chinnaraajalgoud
|
3646011WL038403
|
Chinnaraajalgoud
|
00168
|
ICIC0000538
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937983045
|
|
CHITTI CHINNARAJALGOUD
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24040320240448902
|
04/03/2024
|
Komdamma
|
3646011WL038404
|
Komdamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2937982927
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24040320240448904
|
04/03/2024
|
Manemma
|
3646011WL038405
|
Manemma
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937982928
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-012-005/010215
(POOSALPAD)
|
3646011000NRG24040320240448883
|
04/03/2024
|
Ramulu
|
3646011WL038403
|
Ramulu
|
00168
|
ICIC0000538
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982932
|
|
RAMULU GOLLA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24040320240448896
|
04/03/2024
|
Raam Reddi
|
3646011WL038403
|
Raam Reddi
|
00168
|
ICIC0000538
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982930
|
|
Chennaram Ram Reddy
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
9
|
MARIKAL
|
TS-46-011-013-015/010026
(RAKONDA)
|
3646011000NRG24040320240449822
|
04/03/2024
|
Raghavendramma
|
3646011WL038503
|
Raghavendramma
|
00168
|
ICIC0000538
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983047
|
|
ARUPULA RAGHAVENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4621
|
4621
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-013-015/010140
(RAKONDA)
|
3646011000NRG24040320240449844
|
04/03/2024
|
laxman
|
3646011WL038503
|
laxman
|
00176
|
IDIB000M535
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937983024
|
|
SEELALA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-013-015/010030
(RAKONDA)
|
3646011000NRG24040320240449823
|
04/03/2024
|
Chinnavenkatanna
|
3646011WL038503
|
Chinnavenkatanna
|
00415
|
SBIN0017311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937983016
|
|
MR MALE VENKTANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-013-015/010081
(RAKONDA)
|
3646011000NRG24040320240449832
|
04/03/2024
|
Manemma
|
3646011WL038503
|
Manemma
|
00415
|
SBIN0017311
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983013
|
|
BHUPATHI MANEMMA
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-013-015/010095
(RAKONDA)
|
3646011000NRG24040320240449833
|
04/03/2024
|
Kalavathi
|
3646011WL038503
|
Kalavathi
|
00415
|
SBIN0017311
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983014
|
|
KALAVATHI ERPULA
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-013-015/010126
(RAKONDA)
|
3646011000NRG24040320240449841
|
04/03/2024
|
Satyamma
|
3646011WL038503
|
Satyamma
|
00415
|
SBIN0017311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937983012
|
|
MRS MANIKONDA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-013-015/010148
(RAKONDA)
|
3646011000NRG24040320240449846
|
04/03/2024
|
Govindhu
|
3646011WL038503
|
Govindhu
|
00415
|
SBIN0017311
|
376
|
376
|
Processed
|
13/04/2024
|
|
2937983015
|
|
GADAM GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MARIKAL
|
TS-46-011-013-015/010361
(RAKONDA)
|
3646011000NRG24040320240449862
|
04/03/2024
|
Indiramma
|
3646011WL038503
|
Indiramma
|
00415
|
SBIN0017311
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983011
|
|
G INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARIKAL
|
TS-46-011-013-015/010521
(RAKONDA)
|
3646011000NRG24040320240449867
|
04/03/2024
|
Venkatramulu
|
3646011WL038503
|
Venkatramulu
|
00415
|
SBIN0017311
|
376
|
376
|
Processed
|
13/04/2024
|
|
2937983032
|
|
MR VENKAT RAMLOO VENKAT RAMLOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-013-015/010668
(RAKONDA)
|
3646011000NRG24040320240449879
|
04/03/2024
|
radha
|
3646011WL038503
|
radha
|
00415
|
SBIN0017311
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937983023
|
|
MRS MALKAPURAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4889
|
4889
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-012-005/010016
(POOSALPAD)
|
3646011000NRG24040320240448864
|
04/03/2024
|
Govindareddy
|
3646011WL038403
|
Govindareddy
|
00415
|
SBIN0021043
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937983018
|
|
GOVINDAREDDY BOKKALI
|
ICICI BANK LTD(508534)
|
|
20
|
MARIKAL
|
TS-46-011-012-005/010024
(POOSALPAD)
|
3646011000NRG24040320240448874
|
04/03/2024
|
Mangamma
|
3646011WL038403
|
Mangamma
|
00415
|
SBIN0021043
|
79
|
79
|
Processed
|
13/04/2024
|
|
2937983020
|
|
K MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MARIKAL
|
TS-46-011-013-015/010282
(RAKONDA)
|
3646011000NRG24040320240449858
|
04/03/2024
|
Kantha Rao
|
3646011WL038503
|
Kantha Rao
|
00415
|
SBIN0021043
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983019
|
|
BOOPATHI KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
MARIKAL
|
TS-46-011-013-015/010546
(RAKONDA)
|
3646011000NRG24040320240449871
|
04/03/2024
|
Narayana
|
3646011WL038503
|
Narayana
|
00415
|
SBIN0021043
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983022
|
|
MR GADAM NARYANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-013-015/010554
(RAKONDA)
|
3646011000NRG24040320240449872
|
04/03/2024
|
laxmi
|
3646011WL038503
|
laxmi
|
00415
|
SBIN0021043
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983021
|
|
KURVA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-013-015/010750
(RAKONDA)
|
3646011000NRG24040320240449886
|
04/03/2024
|
aruna
|
3646011WL038503
|
aruna
|
00415
|
SBIN0021043
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983017
|
|
MRS ARUNA KISHTAPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-012-005/010002
(POOSALPAD)
|
3646011000NRG24040320240448855
|
04/03/2024
|
Sivaleela
|
3646011WL038403
|
Sivaleela
|
00468
|
UBIN0801160
|
79
|
79
|
Processed
|
13/04/2024
|
|
2937982964
|
|
SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MARIKAL
|
TS-46-011-012-005/010010
(POOSALPAD)
|
3646011000NRG24040320240448857
|
04/03/2024
|
Arunamma
|
3646011WL038403
|
Arunamma
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982965
|
|
ARUNAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-012-005/010011
(POOSALPAD)
|
3646011000NRG24040320240448859
|
04/03/2024
|
Manemma
|
3646011WL038403
|
Manemma
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982970
|
|
PALEMMANEMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARIKAL
|
TS-46-011-012-005/010011
(POOSALPAD)
|
3646011000NRG24040320240448858
|
04/03/2024
|
Sanjiva
|
3646011WL038403
|
Sanjiva
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982940
|
|
P SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARIKAL
|
TS-46-011-012-005/010012
(POOSALPAD)
|
3646011000NRG24040320240448860
|
04/03/2024
|
Rajendhar
|
3646011WL038403
|
Rajendhar
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937983038
|
|
PALEM RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARIKAL
|
TS-46-011-012-005/010012
(POOSALPAD)
|
3646011000NRG24040320240448861
|
04/03/2024
|
Saritha
|
3646011WL038403
|
Saritha
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982969
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MARIKAL
|
TS-46-011-012-005/010015
(POOSALPAD)
|
3646011000NRG24040320240448862
|
04/03/2024
|
Anjaneyulu
|
3646011WL038403
|
Anjaneyulu
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982934
|
|
PALEM ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARIKAL
|
TS-46-011-012-005/010015
(POOSALPAD)
|
3646011000NRG24040320240448863
|
04/03/2024
|
Balamma
|
3646011WL038403
|
Balamma
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982941
|
|
PALEM BALAMMA D/O ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARIKAL
|
TS-46-011-012-005/010016
(POOSALPAD)
|
3646011000NRG24040320240448865
|
04/03/2024
|
Chittemma
|
3646011WL038403
|
Chittemma
|
00468
|
UBIN0801160
|
79
|
79
|
Processed
|
13/04/2024
|
|
2937982967
|
|
CHITTEMMA BOKKALI
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-012-005/010018
(POOSALPAD)
|
3646011000NRG24040320240448868
|
04/03/2024
|
aruna
|
3646011WL038403
|
aruna
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982944
|
|
MunnemmaBichireddyJettur
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MARIKAL
|
TS-46-011-012-005/010018
(POOSALPAD)
|
3646011000NRG24040320240448867
|
04/03/2024
|
Saamjeeva Reddi
|
3646011WL038403
|
Saamjeeva Reddi
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982943
|
|
A.SANJEEVA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
36
|
MARIKAL
|
TS-46-011-012-005/010019
(POOSALPAD)
|
3646011000NRG24040320240448869
|
04/03/2024
|
Saroja
|
3646011WL038403
|
Saroja
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982936
|
|
SAROJA ANTAGARI
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-012-005/010021
(POOSALPAD)
|
3646011000NRG24040320240448870
|
04/03/2024
|
Anantamma
|
3646011WL038403
|
Anantamma
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982962
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARIKAL
|
TS-46-011-012-005/010021
(POOSALPAD)
|
3646011000NRG24040320240448871
|
04/03/2024
|
Lakshmamma
|
3646011WL038403
|
Lakshmamma
|
00468
|
UBIN0801160
|
79
|
79
|
Processed
|
13/04/2024
|
|
2937983039
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MARIKAL
|
TS-46-011-012-005/010022
(POOSALPAD)
|
3646011000NRG24040320240448872
|
04/03/2024
|
Govindareddy
|
3646011WL038403
|
Govindareddy
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982939
|
|
GOVINDAREDDY
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-012-005/010024
(POOSALPAD)
|
3646011000NRG24040320240448873
|
04/03/2024
|
Baskarreddy
|
3646011WL038403
|
Baskarreddy
|
00468
|
UBIN0801160
|
79
|
79
|
Processed
|
13/04/2024
|
|
2937982933
|
|
K BHASKER REDDY S/O K NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARIKAL
|
TS-46-011-012-005/010025
(POOSALPAD)
|
3646011000NRG24040320240448875
|
04/03/2024
|
Narendarreddy
|
3646011WL038403
|
Narendarreddy
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982942
|
|
NARENDARREDDY A
|
ICICI BANK LTD(508534)
|
|
42
|
MARIKAL
|
TS-46-011-012-005/010025
(POOSALPAD)
|
3646011000NRG24040320240448876
|
04/03/2024
|
Sugunamma
|
3646011WL038403
|
Sugunamma
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982946
|
|
A SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARIKAL
|
TS-46-011-012-005/010155
(POOSALPAD)
|
3646011000NRG24040320240448879
|
04/03/2024
|
Paalyam Satyamma
|
3646011WL038403
|
Paalyam Satyamma
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982982
|
|
PALAM SATYAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-012-005/010155
(POOSALPAD)
|
3646011000NRG24040320240448880
|
04/03/2024
|
Raamamjaneyulu
|
3646011WL038403
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982961
|
|
PALEM RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARIKAL
|
TS-46-011-012-005/010208
(POOSALPAD)
|
3646011000NRG24040320240448882
|
04/03/2024
|
Raamamjaneyulu
|
3646011WL038403
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982979
|
|
MR G RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARIKAL
|
TS-46-011-012-005/010257
(POOSALPAD)
|
3646011000NRG24040320240448884
|
04/03/2024
|
Yashodha
|
3646011WL038403
|
Yashodha
|
00468
|
UBIN0801160
|
79
|
79
|
Processed
|
13/04/2024
|
|
2937982976
|
|
P YASHODA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARIKAL
|
TS-46-011-012-005/010283
(POOSALPAD)
|
3646011000NRG24040320240448903
|
04/03/2024
|
Gundu Appa Goud
|
3646011WL038404
|
Gundu Appa Goud
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2937982947
|
|
GUNDU APPA GOUD EDGI
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-012-005/010301
(POOSALPAD)
|
3646011000NRG24040320240448885
|
04/03/2024
|
Timmanna
|
3646011WL038403
|
Timmanna
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982938
|
|
THIMMANNA GOLLA
|
IDBI BANK(607095)
|
|
49
|
MARIKAL
|
TS-46-011-012-005/010307
(POOSALPAD)
|
3646011000NRG24040320240448886
|
04/03/2024
|
Venkataiah
|
3646011WL038403
|
Venkataiah
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937983041
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
50
|
MARIKAL
|
TS-46-011-012-005/010319
(POOSALPAD)
|
3646011000NRG24040320240448887
|
04/03/2024
|
Venkatamma
|
3646011WL038403
|
Venkatamma
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982953
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-012-005/010324
(POOSALPAD)
|
3646011000NRG24040320240448889
|
04/03/2024
|
Chandrayya
|
3646011WL038403
|
Chandrayya
|
00468
|
UBIN0801160
|
79
|
79
|
Processed
|
13/04/2024
|
|
2937982978
|
|
CHANDRAYYA PALEM
|
ICICI BANK LTD(508534)
|
|
52
|
MARIKAL
|
TS-46-011-012-005/010324
(POOSALPAD)
|
3646011000NRG24040320240448888
|
04/03/2024
|
Sukkamma
|
3646011WL038403
|
Sukkamma
|
00468
|
UBIN0801160
|
79
|
79
|
Processed
|
13/04/2024
|
|
2937982951
|
|
SUKKAMMA PALEM
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-012-005/010367
(POOSALPAD)
|
3646011000NRG24040320240448890
|
04/03/2024
|
Hanmanthu
|
3646011WL038403
|
Hanmanthu
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982945
|
|
HANMANTHU PAALEM
|
ICICI BANK LTD(508534)
|
|
54
|
MARIKAL
|
TS-46-011-012-005/010367
(POOSALPAD)
|
3646011000NRG24040320240448891
|
04/03/2024
|
Manjula
|
3646011WL038403
|
Manjula
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982954
|
|
PALEM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARIKAL
|
TS-46-011-012-005/010369
(POOSALPAD)
|
3646011000NRG24040320240448892
|
04/03/2024
|
Sangeeta
|
3646011WL038403
|
Sangeeta
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982966
|
|
KAPU SANGEETHA
|
ICICI BANK LTD(508534)
|
|
56
|
MARIKAL
|
TS-46-011-012-005/010400
(POOSALPAD)
|
3646011000NRG24040320240448893
|
04/03/2024
|
Shekar
|
3646011WL038403
|
Shekar
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937983037
|
|
K SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MARIKAL
|
TS-46-011-012-005/010406
(POOSALPAD)
|
3646011000NRG24040320240448894
|
04/03/2024
|
Anita
|
3646011WL038403
|
Anita
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982957
|
|
MUCHA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARIKAL
|
TS-46-011-012-005/010425
(POOSALPAD)
|
3646011000NRG24040320240448895
|
04/03/2024
|
anasuya
|
3646011WL038403
|
anasuya
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982968
|
|
RAJAMOORI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24040320240448897
|
04/03/2024
|
Suvarna
|
3646011WL038403
|
Suvarna
|
00468
|
UBIN0801160
|
159
|
159
|
Processed
|
13/04/2024
|
|
2937982960
|
|
CHENNARAM SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MARIKAL
|
TS-46-011-012-005/010467
(POOSALPAD)
|
3646011000NRG24040320240448898
|
04/03/2024
|
Narsimulu
|
3646011WL038403
|
Narsimulu
|
00468
|
UBIN0801160
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937982955
|
|
MR M NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARIKAL
|
TS-46-011-013-015/010025
(RAKONDA)
|
3646011000NRG24040320240449821
|
04/03/2024
|
Annamma
|
3646011WL038503
|
Annamma
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982958
|
|
AANNAMMA ERCHULA
|
ICICI BANK LTD(508534)
|
|
62
|
MARIKAL
|
TS-46-011-013-015/010038
(RAKONDA)
|
3646011000NRG24040320240449824
|
04/03/2024
|
Manemma
|
3646011WL038503
|
Manemma
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982975
|
|
THIPPPAKOLLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARIKAL
|
TS-46-011-013-015/010051
(RAKONDA)
|
3646011000NRG24040320240449825
|
04/03/2024
|
Devamma
|
3646011WL038503
|
Devamma
|
00468
|
UBIN0801160
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937982935
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MARIKAL
|
TS-46-011-013-015/010061
(RAKONDA)
|
3646011000NRG24040320240449826
|
04/03/2024
|
Aruna
|
3646011WL038503
|
Aruna
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982959
|
|
MALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARIKAL
|
TS-46-011-013-015/010066
(RAKONDA)
|
3646011000NRG24040320240449827
|
04/03/2024
|
Balamani
|
3646011WL038503
|
Balamani
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982950
|
|
BALAMANI
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-013-015/010067
(RAKONDA)
|
3646011000NRG24040320240449828
|
04/03/2024
|
Duleppa
|
3646011WL038503
|
Duleppa
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982981
|
|
DONGULA DULEPPA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARIKAL
|
TS-46-011-013-015/010071
(RAKONDA)
|
3646011000NRG24040320240449830
|
04/03/2024
|
Mogilamma
|
3646011WL038503
|
Mogilamma
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982963
|
|
MOGILAMMA BHUPATI
|
ICICI BANK LTD(508534)
|
|
68
|
MARIKAL
|
TS-46-011-013-015/010103
(RAKONDA)
|
3646011000NRG24040320240449834
|
04/03/2024
|
Manemma
|
3646011WL038503
|
Manemma
|
00468
|
UBIN0801160
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937982973
|
|
MANEEMMA MEKAM
|
ICICI BANK LTD(508534)
|
|
69
|
MARIKAL
|
TS-46-011-013-015/010104
(RAKONDA)
|
3646011000NRG24040320240449835
|
04/03/2024
|
Sridevi
|
3646011WL038503
|
Sridevi
|
00468
|
UBIN0801160
|
501
|
501
|
Processed
|
13/04/2024
|
|
2937983043
|
|
SRIDEVI MAALA
|
ICICI BANK LTD(508534)
|
|
70
|
MARIKAL
|
TS-46-011-013-015/010106
(RAKONDA)
|
3646011000NRG24040320240449836
|
04/03/2024
|
Bhagyamma
|
3646011WL038503
|
Bhagyamma
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982956
|
|
BHAGYAMMA KISTAPURAM
|
ICICI BANK LTD(508534)
|
|
71
|
MARIKAL
|
TS-46-011-013-015/010110
(RAKONDA)
|
3646011000NRG24040320240449837
|
04/03/2024
|
Hanumanthu
|
3646011WL038503
|
Hanumanthu
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982952
|
|
HANUMANTHU KISTAPURAM
|
ICICI BANK LTD(508534)
|
|
72
|
MARIKAL
|
TS-46-011-013-015/010125
(RAKONDA)
|
3646011000NRG24040320240449840
|
04/03/2024
|
Chinnamma
|
3646011WL038503
|
Chinnamma
|
00468
|
UBIN0801160
|
501
|
501
|
Processed
|
13/04/2024
|
|
2937983044
|
|
CHINNAMMA THOTLA
|
ICICI BANK LTD(508534)
|
|
73
|
MARIKAL
|
TS-46-011-013-015/010155
(RAKONDA)
|
3646011000NRG24040320240449847
|
04/03/2024
|
Neelayya
|
3646011WL038503
|
Neelayya
|
00468
|
UBIN0801160
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937983042
|
|
GADAM NEELAPPA S/O KURMANNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MARIKAL
|
TS-46-011-013-015/010202
(RAKONDA)
|
3646011000NRG24040320240449853
|
04/03/2024
|
Laxmamma
|
3646011WL038503
|
Laxmamma
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982937
|
|
LAXMAMMA DEVARKADRA
|
ICICI BANK LTD(508534)
|
|
75
|
MARIKAL
|
TS-46-011-013-015/010280
(RAKONDA)
|
3646011000NRG24040320240449857
|
04/03/2024
|
Venkatanna
|
3646011WL038503
|
Venkatanna
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982972
|
|
MALELA VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MARIKAL
|
TS-46-011-013-015/010292
(RAKONDA)
|
3646011000NRG24040320240449859
|
04/03/2024
|
Rameshwari
|
3646011WL038503
|
Rameshwari
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983040
|
|
RAMESHWARI TIMMAREDDI
|
ICICI BANK LTD(508534)
|
|
77
|
MARIKAL
|
TS-46-011-013-015/010538
(RAKONDA)
|
3646011000NRG24040320240449869
|
04/03/2024
|
nalla reddy
|
3646011WL038503
|
nalla reddy
|
00468
|
UBIN0801160
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937982948
|
|
NALLA REDDY
|
ICICI BANK LTD(508534)
|
|
78
|
MARIKAL
|
TS-46-011-013-015/010539
(RAKONDA)
|
3646011000NRG24040320240449870
|
04/03/2024
|
Rameshwar reddy
|
3646011WL038503
|
Rameshwar reddy
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982949
|
|
RAMESHWAR REDDY
|
ICICI BANK LTD(508534)
|
|
79
|
MARIKAL
|
TS-46-011-013-015/010615
(RAKONDA)
|
3646011000NRG24040320240449876
|
04/03/2024
|
Laxmi
|
3646011WL038503
|
Laxmi
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982971
|
|
BHUPATHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARIKAL
|
TS-46-011-013-015/010702
(RAKONDA)
|
3646011000NRG24040320240449882
|
04/03/2024
|
mohan
|
3646011WL038503
|
mohan
|
00468
|
UBIN0801160
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982974
|
|
BHUPATHI YOHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARIKAL
|
TS-46-011-013-015/010704
(RAKONDA)
|
3646011000NRG24040320240449884
|
04/03/2024
|
daniyal
|
3646011WL038503
|
daniyal
|
00468
|
UBIN0801160
|
376
|
376
|
Processed
|
13/04/2024
|
|
2937982977
|
|
BHUPATHI DENIYAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
MARIKAL
|
TS-46-011-013-015/10768
(RAKONDA)
|
3646011000NRG24040320240449887
|
04/03/2024
|
shivaleela
|
3646011WL038503
|
shivaleela
|
00468
|
UBIN0801160
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937982983
|
|
K SHIVA NEELA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MARIKAL
|
TS-46-011-013-015/10769
(RAKONDA)
|
3646011000NRG24040320240449888
|
04/03/2024
|
pavani
|
3646011WL038503
|
pavani
|
00468
|
UBIN0801160
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937982980
|
|
C PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23222
|
23222
|
|
|
|
|
|
|
|
|
84
|
MARIKAL
|
TS-46-011-012-005/010173
(POOSALPAD)
|
3646011000NRG24040320240448881
|
04/03/2024
|
Rajareddy
|
3646011WL038403
|
Rajareddy
|
00684
|
APGV0007174
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937983025
|
|
KAPU RAJA REDDY
|
ICICI BANK LTD(508534)
|
|
85
|
MARIKAL
|
TS-46-011-012-005/10569
(POOSALPAD)
|
3646011000NRG24040320240448900
|
04/03/2024
|
Krishnaveni
|
3646011WL038403
|
Krishnaveni
|
00684
|
APGV0007174
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937983026
|
|
Mrs. Kummari Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-013-015/010123
(RAKONDA)
|
3646011000NRG24040320240449839
|
04/03/2024
|
Manemma
|
3646011WL038503
|
Manemma
|
00684
|
APGV0007174
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937983029
|
|
MANEEMMMA KAAVALI
|
ICICI BANK LTD(508534)
|
|
87
|
MARIKAL
|
TS-46-011-013-015/010293
(RAKONDA)
|
3646011000NRG24040320240449860
|
04/03/2024
|
Sujata
|
3646011WL038503
|
Sujata
|
00684
|
APGV0007174
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983031
|
|
SEELALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MARIKAL
|
TS-46-011-013-015/010702
(RAKONDA)
|
3646011000NRG24040320240449883
|
04/03/2024
|
Pavani
|
3646011WL038503
|
Pavani
|
00684
|
APGV0007174
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983028
|
|
MALELOLA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MARIKAL
|
TS-46-011-013-015/010706
(RAKONDA)
|
3646011000NRG24040320240449885
|
04/03/2024
|
chennamma
|
3646011WL038503
|
chennamma
|
00684
|
APGV0007174
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983030
|
|
B CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MARIKAL
|
TS-46-011-013-015/010752
(RAKONDA)
|
3646011000NRG24040320240449820
|
04/03/2024
|
shantanna
|
3646011WL038502
|
shantanna
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937983027
|
|
GUDUMALA SANTHANNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MARIKAL
|
TS-46-011-015-001/010210
(VENKATAPUR)
|
3646011000NRG24040320240449900
|
04/03/2024
|
Rajeshwar Reddy
|
3646011WL038505
|
Rajeshwar Reddy
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2937983033
|
|
B RAJESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
6276
|
|
|
|
|
|
|
|
|
92
|
MARIKAL
|
TS-46-011-012-005/010562
(POOSALPAD)
|
3646011000NRG24040320240448899
|
04/03/2024
|
Mallamma
|
3646011WL038403
|
Mallamma
|
00691
|
IPOS0000001
|
79
|
79
|
Processed
|
13/04/2024
|
|
2937983035
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
93
|
MARIKAL
|
TS-46-011-012-005/10575
(POOSALPAD)
|
3646011000NRG24040320240448901
|
04/03/2024
|
Nagaraju
|
3646011WL038403
|
Nagaraju
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
14/04/2024
|
|
2937983010
|
|
NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MARIKAL
|
TS-46-011-013-015/010070
(RAKONDA)
|
3646011000NRG24040320240449829
|
04/03/2024
|
Rajamma
|
3646011WL038503
|
Rajamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983009
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
MARIKAL
|
TS-46-011-013-015/010076
(RAKONDA)
|
3646011000NRG24040320240449831
|
04/03/2024
|
Pushpamma
|
3646011WL038503
|
Pushpamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2937983006
|
|
Pushpamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MARIKAL
|
TS-46-011-013-015/010116
(RAKONDA)
|
3646011000NRG24040320240449838
|
04/03/2024
|
Tirumalamma
|
3646011WL038503
|
Tirumalamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983007
|
|
TIRUMALAMMA MANIKONDA
|
ICICI BANK LTD(508534)
|
|
97
|
MARIKAL
|
TS-46-011-013-015/010135
(RAKONDA)
|
3646011000NRG24040320240449842
|
04/03/2024
|
padmamma
|
3646011WL038503
|
padmamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
14/04/2024
|
|
2937983005
|
|
VALEMONI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MARIKAL
|
TS-46-011-013-015/010140
(RAKONDA)
|
3646011000NRG24040320240449843
|
04/03/2024
|
Gouramma
|
3646011WL038503
|
Gouramma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937982988
|
|
GOURAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
MARIKAL
|
TS-46-011-013-015/010144
(RAKONDA)
|
3646011000NRG24040320240449845
|
04/03/2024
|
Laxmidevamma
|
3646011WL038503
|
Laxmidevamma
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
14/04/2024
|
|
2937983004
|
|
KAVALI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MARIKAL
|
TS-46-011-013-015/010155
(RAKONDA)
|
3646011000NRG24040320240449848
|
04/03/2024
|
Laxmamma
|
3646011WL038503
|
Laxmamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2937983003
|
|
GADHAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MARIKAL
|
TS-46-011-013-015/010165
(RAKONDA)
|
3646011000NRG24040320240449849
|
04/03/2024
|
Sathyamma
|
3646011WL038503
|
Sathyamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937983001
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
MARIKAL
|
TS-46-011-013-015/010168
(RAKONDA)
|
3646011000NRG24040320240449850
|
04/03/2024
|
Barathamma
|
3646011WL038503
|
Barathamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937982997
|
|
PYATA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARIKAL
|
TS-46-011-013-015/010189
(RAKONDA)
|
3646011000NRG24040320240449851
|
04/03/2024
|
Laxmamma
|
3646011WL038503
|
Laxmamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982996
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
MARIKAL
|
TS-46-011-013-015/010193
(RAKONDA)
|
3646011000NRG24040320240449852
|
04/03/2024
|
Krishnayya
|
3646011WL038503
|
Krishnayya
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2937983002
|
|
KRISHNAYYA KUMMARI
|
ICICI BANK LTD(508534)
|
|
105
|
MARIKAL
|
TS-46-011-013-015/010209
(RAKONDA)
|
3646011000NRG24040320240449854
|
04/03/2024
|
Indramma
|
3646011WL038503
|
Indramma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982987
|
|
INDRAMMA GADHAM
|
ICICI BANK LTD(508534)
|
|
106
|
MARIKAL
|
TS-46-011-013-015/010268
(RAKONDA)
|
3646011000NRG24040320240449855
|
04/03/2024
|
Srinivas Reddi
|
3646011WL038503
|
Srinivas Reddi
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982994
|
|
SRINIVAS REDDI
|
ICICI BANK LTD(508534)
|
|
107
|
MARIKAL
|
TS-46-011-013-015/010279
(RAKONDA)
|
3646011000NRG24040320240449856
|
04/03/2024
|
Hanmanthu
|
3646011WL038503
|
Hanmanthu
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937983036
|
|
HANMANTHU SANDHAPURAM
|
ICICI BANK LTD(508534)
|
|
108
|
MARIKAL
|
TS-46-011-013-015/010361
(RAKONDA)
|
3646011000NRG24040320240449861
|
04/03/2024
|
Srinivasulu
|
3646011WL038503
|
Srinivasulu
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982991
|
|
SRINIVASULU GADAM
|
ICICI BANK LTD(508534)
|
|
109
|
MARIKAL
|
TS-46-011-013-015/010469
(RAKONDA)
|
3646011000NRG24040320240449864
|
04/03/2024
|
Maheshwari
|
3646011WL038503
|
Maheshwari
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982999
|
|
MANISHA MEKALI
|
ICICI BANK LTD(508534)
|
|
110
|
MARIKAL
|
TS-46-011-013-015/010469
(RAKONDA)
|
3646011000NRG24040320240449863
|
04/03/2024
|
Shivakumar
|
3646011WL038503
|
Shivakumar
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982992
|
|
SHIVAKUMAR MEKALI
|
ICICI BANK LTD(508534)
|
|
111
|
MARIKAL
|
TS-46-011-013-015/010486
(RAKONDA)
|
3646011000NRG24040320240449865
|
04/03/2024
|
Padmamma
|
3646011WL038503
|
Padmamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
13/04/2024
|
|
2937982989
|
|
PADMAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
112
|
MARIKAL
|
TS-46-011-013-015/010489
(RAKONDA)
|
3646011000NRG24040320240449866
|
04/03/2024
|
Mangamma
|
3646011WL038503
|
Mangamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2937983000
|
|
MANGAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
113
|
MARIKAL
|
TS-46-011-013-015/010537
(RAKONDA)
|
3646011000NRG24040320240449868
|
04/03/2024
|
Hanumantu
|
3646011WL038503
|
Hanumantu
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937982986
|
|
HANUMANTU
|
ICICI BANK LTD(508534)
|
|
114
|
MARIKAL
|
TS-46-011-013-015/010563
(RAKONDA)
|
3646011000NRG24040320240449873
|
04/03/2024
|
Anantamma
|
3646011WL038503
|
Anantamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982990
|
|
GADHAM ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MARIKAL
|
TS-46-011-013-015/010563
(RAKONDA)
|
3646011000NRG24040320240449874
|
04/03/2024
|
Chennappa
|
3646011WL038503
|
Chennappa
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2937982998
|
|
CHENNAPPA GADAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
116
|
MARIKAL
|
TS-46-011-013-015/010596
(RAKONDA)
|
3646011000NRG24040320240449875
|
04/03/2024
|
Krushnaveni
|
3646011WL038503
|
Krushnaveni
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2937983008
|
|
Krushnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MARIKAL
|
TS-46-011-013-015/010627
(RAKONDA)
|
3646011000NRG24040320240449877
|
04/03/2024
|
Kurmamma
|
3646011WL038503
|
Kurmamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982984
|
|
KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARIKAL
|
TS-46-011-013-015/010639
(RAKONDA)
|
3646011000NRG24040320240449878
|
04/03/2024
|
manjula
|
3646011WL038503
|
manjula
|
00691
|
IPOS0000001
|
627
|
627
|
Rejected
|
13/04/2024
|
|
2937982993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
MARIKAL
|
TS-46-011-013-015/010683
(RAKONDA)
|
3646011000NRG24040320240449880
|
04/03/2024
|
Hanumanthu
|
3646011WL038503
|
Hanumanthu
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982985
|
|
MR BHUPATHI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARIKAL
|
TS-46-011-013-015/010693
(RAKONDA)
|
3646011000NRG24040320240449881
|
04/03/2024
|
Venkateshwaramma
|
3646011WL038503
|
Venkateshwaramma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937982995
|
|
VENKATESHWARAMMA
|
ICICI BANK LTD(508534)
|
|
121
|
MARIKAL
|
TS-46-011-015-001/20207
(VENKATAPUR)
|
3646011000NRG24040320240449819
|
04/03/2024
|
C Renuka
|
3646011WL038501
|
C Renuka
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937983034
|
|
Mrs. RENUKA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18848
|
18848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61808
|
61808
|
|
|
|
|
|
|
|