|
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-46-011-011-017/010001
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391397
|
02/12/2023
|
Anjanna
|
3646011WL028700
|
Anjanna
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016489967
|
|
ANJANNA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010001
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391387
|
02/12/2023
|
Katalamma
|
3646011WL028699
|
Katalamma
|
00168
|
ICIC0000538
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016490056
|
|
KATALAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-011-017/010108
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391390
|
02/12/2023
|
Manemma
|
3646011WL028699
|
Manemma
|
00168
|
ICIC0000538
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016490055
|
|
THONDA MANEMMA
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-011-017/010214
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391391
|
02/12/2023
|
Raamulu
|
3646011WL028699
|
Raamulu
|
00168
|
ICIC0000538
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016489968
|
|
RAMULU KURVA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-011-017/010260
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391392
|
02/12/2023
|
Hanmanthu
|
3646011WL028699
|
Hanmanthu
|
00168
|
ICIC0000538
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016490058
|
|
HANMANTHU
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-014-014/010350
(TEELAIR)
|
3646011000NRG24021220230391336
|
02/12/2023
|
Narsamma
|
3646011WL028683
|
Narsamma
|
00168
|
ICIC0000538
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016490057
|
|
MALE NARSAMMA
|
UCO BANK(607066)
|
|
7
|
MARIKAL
|
TS-46-011-015-001/010006
(VENKATAPUR)
|
3646011000NRG24021220230391294
|
02/12/2023
|
Elamma
|
3646011WL028672
|
Elamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016489966
|
|
Ms. YELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-003-005/010176
(CHITTANUR)
|
3646011000NRG24021220230391420
|
02/12/2023
|
Govinda Reddy
|
3646011WL028715
|
Govinda Reddy
|
00415
|
SBIN0020068
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016489994
|
|
Mr. MARIKANTI GOVIND REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-003-005/010735
(CHITTANUR)
|
3646011000NRG24021220230391422
|
02/12/2023
|
bacham aadenna
|
3646011WL028715
|
bacham aadenna
|
00415
|
SBIN0020191
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016489989
|
|
Mr. BACHAM ADHENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-011-017/010902
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391374
|
02/12/2023
|
Venkat Ram Reddy
|
3646011WL028695
|
Venkat Ram Reddy
|
00415
|
SBIN0020676
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016489993
|
|
VENKATRAM REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-001-013/011297
(MARIKAL)
|
3646011000NRG24021220230391270
|
02/12/2023
|
lavanya
|
3646011WL028670
|
lavanya
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016490025
|
|
MRS MEKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-001-013/012188
(MARIKAL)
|
3646011000NRG24021220230391271
|
02/12/2023
|
narsimulu
|
3646011WL028670
|
narsimulu
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016490031
|
|
MR NARSIMULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-002-019/010063
(APPAMPALLY)
|
3646011000NRG24021220230391464
|
02/12/2023
|
Lakshmamma
|
3646011WL028732
|
Lakshmamma
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016490027
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-002-019/010505
(APPAMPALLY)
|
3646011000NRG24021220230391462
|
02/12/2023
|
Manemma
|
3646011WL028731
|
Manemma
|
00415
|
SBIN0021043
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016490026
|
|
MANEMMA S
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-003-005/010704
(CHITTANUR)
|
3646011000NRG24021220230391421
|
02/12/2023
|
AAVULA KURUMANNA
|
3646011WL028715
|
AAVULA KURUMANNA
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016490029
|
|
Mr. AVULA KURMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-010-012/010050
(PASPUL)
|
3646011000NRG24021220230391467
|
02/12/2023
|
Buchamma
|
3646011WL028733
|
Buchamma
|
00415
|
SBIN0021043
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
9016489992
|
|
MRS ANKILA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-010-012/010258
(PASPUL)
|
3646011000NRG24021220230391469
|
02/12/2023
|
Narsamma
|
3646011WL028733
|
Narsamma
|
00415
|
SBIN0021043
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9016489996
|
|
NARSAMMA M
|
ICICI BANK LTD(508534)
|
|
18
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24021220230391412
|
02/12/2023
|
Khalali Naveen
|
3646011WL028709
|
Khalali Naveen
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016489987
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
19
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24021220230391350
|
02/12/2023
|
Manemma
|
3646011WL028689
|
Manemma
|
00415
|
SBIN0021043
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016490028
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-017-000/010291
(BUDDEGANI THANDA)
|
3646011000NRG24021220230391346
|
02/12/2023
|
Narender
|
3646011WL028686
|
Narender
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016489995
|
|
MR B NARENDER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-017-000/030026
(BUDDEGANI THANDA)
|
3646011000NRG24021220230391409
|
02/12/2023
|
Manikyamma
|
3646011WL028707
|
Manikyamma
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016489988
|
|
Mrs. K MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-017-000/030116
(BUDDEGANI THANDA)
|
3646011000NRG24021220230391410
|
02/12/2023
|
Laxmi
|
3646011WL028707
|
Laxmi
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016489991
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-017-000/30242
(BUDDEGANI THANDA)
|
3646011000NRG24021220230391345
|
02/12/2023
|
kamalamma
|
3646011WL028685
|
kamalamma
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016490030
|
|
Mrs. PALTHAYA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14226
|
14226
|
|
|
|
|
|
|
|
|
24
|
MARIKAL
|
TS-46-011-003-005/010861
(CHITTANUR)
|
3646011000NRG24021220230391424
|
02/12/2023
|
padma
|
3646011WL028715
|
padma
|
00415
|
SBIN0021266
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016489990
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-017-000/030154
(BUDDEGANI THANDA)
|
3646011000NRG24021220230391348
|
02/12/2023
|
Pedda Manikyamma
|
3646011WL028688
|
Pedda Manikyamma
|
00415
|
SBIN0RRAPGB
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016489997
|
|
Mrs. DEGAVATH MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
26
|
MARIKAL
|
TS-46-011-001-013/011446
(MARIKAL)
|
3646011000NRG24021220230391269
|
02/12/2023
|
Kanth Reddy
|
3646011WL028669
|
Kanth Reddy
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016489976
|
|
GOUNI KANTH REDDY
|
UCO BANK(607066)
|
|
27
|
MARIKAL
|
TS-46-011-011-017/010006
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391388
|
02/12/2023
|
Narsingamma
|
3646011WL028699
|
Narsingamma
|
00462
|
UCBA0001412
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016489979
|
|
MYATHARI NARSAMMA
|
UCO BANK(607066)
|
|
28
|
MARIKAL
|
TS-46-011-011-017/010026
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391389
|
02/12/2023
|
Raamulu
|
3646011WL028699
|
Raamulu
|
00462
|
UCBA0001412
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016489985
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
29
|
MARIKAL
|
TS-46-011-011-017/010053
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391401
|
02/12/2023
|
Padmamma
|
3646011WL028702
|
Padmamma
|
00462
|
UCBA0001412
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016490033
|
|
Ms. CHILKATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-011-017/010359
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391393
|
02/12/2023
|
Venkatanna
|
3646011WL028699
|
Venkatanna
|
00462
|
UCBA0001412
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016490032
|
|
VENKATANNA ERUKALI
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-011-017/010453
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391394
|
02/12/2023
|
Achamma
|
3646011WL028699
|
Achamma
|
00462
|
UCBA0001412
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016489981
|
|
ACHAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-011-017/010462
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391376
|
02/12/2023
|
Pedda Manaimma
|
3646011WL028696
|
Pedda Manaimma
|
00462
|
UCBA0001412
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016489983
|
|
GANNETI MANEMMA
|
UCO BANK(607066)
|
|
33
|
MARIKAL
|
TS-46-011-011-017/010877
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391395
|
02/12/2023
|
chandramma
|
3646011WL028699
|
chandramma
|
00462
|
UCBA0001412
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016489986
|
|
YERUKALI CHANDRAMMA
|
UCO BANK(607066)
|
|
34
|
MARIKAL
|
TS-46-011-011-017/010904
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391396
|
02/12/2023
|
Venkateshwaramma
|
3646011WL028699
|
Venkateshwaramma
|
00462
|
UCBA0001412
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016490034
|
|
NALLAGUNTA VENKATESHWARAMMA
|
UCO BANK(607066)
|
|
35
|
MARIKAL
|
TS-46-011-011-017/011026
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391375
|
02/12/2023
|
laxmamma
|
3646011WL028695
|
laxmamma
|
00462
|
UCBA0001412
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016489980
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-014-014/010081
(TEELAIR)
|
3646011000NRG24021220230391414
|
02/12/2023
|
Basappa
|
3646011WL028711
|
Basappa
|
00462
|
UCBA0001412
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016489977
|
|
BASAPPA AKULA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-014-014/010237
(TEELAIR)
|
3646011000NRG24021220230391334
|
02/12/2023
|
Laxmi
|
3646011WL028683
|
Laxmi
|
00462
|
UCBA0001412
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016490035
|
|
Mrs. JOGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-014-014/010785
(TEELAIR)
|
3646011000NRG24021220230391340
|
02/12/2023
|
jyothi
|
3646011WL028683
|
jyothi
|
00462
|
UCBA0001412
|
889
|
889
|
Processed
|
01/01/2024
|
|
9016489978
|
|
S JYOTHI
|
UCO BANK(607066)
|
|
39
|
MARIKAL
|
TS-46-011-015-001/010035
(VENKATAPUR)
|
3646011000NRG24021220230391279
|
02/12/2023
|
Venkatamma
|
3646011WL028671
|
Venkatamma
|
00462
|
UCBA0001412
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016489975
|
|
GANETI VENKATAMMA
|
UCO BANK(607066)
|
|
40
|
MARIKAL
|
TS-46-011-015-001/010211
(VENKATAPUR)
|
3646011000NRG24021220230391287
|
02/12/2023
|
Lavanya
|
3646011WL028671
|
Lavanya
|
00462
|
UCBA0001412
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016489984
|
|
T LAVANYA
|
UCO BANK(607066)
|
|
41
|
MARIKAL
|
TS-46-011-015-001/010258
(VENKATAPUR)
|
3646011000NRG24021220230391288
|
02/12/2023
|
krupamma
|
3646011WL028671
|
krupamma
|
00462
|
UCBA0001412
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016489982
|
|
VADLA KRUPAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8926
|
8926
|
|
|
|
|
|
|
|
|
42
|
MARIKAL
|
TS-46-011-003-005/010094
(CHITTANUR)
|
3646011000NRG24021220230391419
|
02/12/2023
|
Golla Laxmanna
|
3646011WL028715
|
Golla Laxmanna
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016490000
|
|
Mr. PISU LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-003-005/010830
(CHITTANUR)
|
3646011000NRG24021220230391423
|
02/12/2023
|
govindamma
|
3646011WL028715
|
govindamma
|
00684
|
APGV0007162
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016490005
|
|
Mrs. CHENCHU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-003-005/011009
(CHITTANUR)
|
3646011000NRG24021220230391425
|
02/12/2023
|
sayilu
|
3646011WL028715
|
sayilu
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016490036
|
|
Mr. PEDDA GOLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-003-005/011083
(CHITTANUR)
|
3646011000NRG24021220230391426
|
02/12/2023
|
vimalamma
|
3646011WL028715
|
vimalamma
|
00684
|
APGV0007162
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016490004
|
|
Mrs. CHAPALA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-003-005/11184
(CHITTANUR)
|
3646011000NRG24021220230391427
|
02/12/2023
|
chippa gouthami
|
3646011WL028715
|
chippa gouthami
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016490015
|
|
Mrs. Chippa Gowthami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-003-005/11186
(CHITTANUR)
|
3646011000NRG24021220230391428
|
02/12/2023
|
Boya Sharadamma
|
3646011WL028715
|
Boya Sharadamma
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016490009
|
|
Mrs. BOYA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-003-005/11191
(CHITTANUR)
|
3646011000NRG24021220230391429
|
02/12/2023
|
Marikanti Ushanna
|
3646011WL028715
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
750
|
750
|
Rejected
|
01/01/2024
|
|
9016490022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MARIKAL
|
TS-46-011-003-005/11198
(CHITTANUR)
|
3646011000NRG24021220230391430
|
02/12/2023
|
Rangapuram Ramreddy
|
3646011WL028715
|
Rangapuram Ramreddy
|
00684
|
APGV0007162
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016490018
|
|
Mr. RANGAPURAM RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-017-000/010284
(BUDDEGANI THANDA)
|
3646011000NRG24021220230391347
|
02/12/2023
|
sujatha
|
3646011WL028687
|
sujatha
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016490010
|
|
MS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARIKAL
|
TS-46-011-017-000/020187
(BUDDEGANI THANDA)
|
3646011000NRG24021220230391406
|
02/12/2023
|
mohan nayak
|
3646011WL028705
|
mohan nayak
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016490021
|
|
MR PALTHYA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARIKAL
|
TS-46-011-017-000/030157
(BUDDEGANI THANDA)
|
3646011000NRG24021220230391355
|
02/12/2023
|
bagyamma
|
3646011WL028691
|
bagyamma
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016490011
|
|
Mrs. Degavath Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8355
|
8355
|
|
|
|
|
|
|
|
|
53
|
MARIKAL
|
TS-46-011-001-013/010635
(MARIKAL)
|
3646011000NRG24021220230391266
|
02/12/2023
|
Ramulamma
|
3646011WL028668
|
Ramulamma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016490012
|
|
RAMULAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
54
|
MARIKAL
|
TS-46-011-002-019/010028
(APPAMPALLY)
|
3646011000NRG24021220230391460
|
02/12/2023
|
Sumithra
|
3646011WL028731
|
Sumithra
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016490019
|
|
SUMITHRA GUDDOLLA
|
ICICI BANK LTD(508534)
|
|
55
|
MARIKAL
|
TS-46-011-002-019/010256
(APPAMPALLY)
|
3646011000NRG24021220230391465
|
02/12/2023
|
Sujatha
|
3646011WL028732
|
Sujatha
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016490013
|
|
ERUKALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MARIKAL
|
TS-46-011-002-019/010507
(APPAMPALLY)
|
3646011000NRG24021220230391466
|
02/12/2023
|
Ashamma
|
3646011WL028732
|
Ashamma
|
00684
|
APGV0007174
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016490001
|
|
Mrs. BOYA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-010-012/010249
(PASPUL)
|
3646011000NRG24021220230391468
|
02/12/2023
|
anusha
|
3646011WL028733
|
anusha
|
00684
|
APGV0007174
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9016490014
|
|
Mrs. EDIGA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-014-014/010265
(TEELAIR)
|
3646011000NRG24021220230391335
|
02/12/2023
|
Ananthamma
|
3646011WL028683
|
Ananthamma
|
00684
|
APGV0007174
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016490002
|
|
Mrs. LACHHANOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24021220230391330
|
02/12/2023
|
Revati
|
3646011WL028681
|
Revati
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016490024
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-014-014/010572
(TEELAIR)
|
3646011000NRG24021220230391338
|
02/12/2023
|
Laxmi
|
3646011WL028683
|
Laxmi
|
00684
|
APGV0007174
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016490023
|
|
Ms. MALE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-014-014/010678
(TEELAIR)
|
3646011000NRG24021220230391339
|
02/12/2023
|
Uma
|
3646011WL028683
|
Uma
|
00684
|
APGV0007174
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016490008
|
|
Ms. KOTHAPALLI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-014-014/010804
(TEELAIR)
|
3646011000NRG24021220230391341
|
02/12/2023
|
nagamani
|
3646011WL028683
|
nagamani
|
00684
|
APGV0007174
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016490003
|
|
Mrs. KUMMARI NAGAMANI W O K RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-014-014/10872
(TEELAIR)
|
3646011000NRG24021220230391417
|
02/12/2023
|
Charlappally Venkatesh
|
3646011WL028713
|
Charlappally Venkatesh
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016490020
|
|
Mr. Charlapally Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-015-001/010022
(VENKATAPUR)
|
3646011000NRG24021220230391278
|
02/12/2023
|
Mukthamma
|
3646011WL028671
|
Mukthamma
|
00684
|
APGV0007174
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
9016489999
|
|
Ms. MUTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-015-001/010037
(VENKATAPUR)
|
3646011000NRG24021220230391280
|
02/12/2023
|
Manjula
|
3646011WL028671
|
Manjula
|
00684
|
APGV0007174
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016490006
|
|
Ms. KOUKUNTLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-015-001/010047
(VENKATAPUR)
|
3646011000NRG24021220230391281
|
02/12/2023
|
Devamma
|
3646011WL028671
|
Devamma
|
00684
|
APGV0007174
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016490007
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
MARIKAL
|
TS-46-011-015-001/010141
(VENKATAPUR)
|
3646011000NRG24021220230391285
|
02/12/2023
|
Rajeshwaramma
|
3646011WL028671
|
Rajeshwaramma
|
00684
|
APGV0007174
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
9016489998
|
|
Ms. RAJESWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-015-001/010267
(VENKATAPUR)
|
3646011000NRG24021220230391290
|
02/12/2023
|
padma
|
3646011WL028671
|
padma
|
00684
|
APGV0007174
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016490016
|
|
KOTHA PADMA
|
UCO BANK(607066)
|
|
69
|
MARIKAL
|
TS-46-011-015-001/20196
(VENKATAPUR)
|
3646011000NRG24021220230391291
|
02/12/2023
|
Ganneti Rajeshwari
|
3646011WL028671
|
Ganneti Rajeshwari
|
00684
|
APGV0007174
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016490017
|
|
Mrs. Ganneti Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14676
|
14676
|
|
|
|
|
|
|
|
|
70
|
MARIKAL
|
TS-46-011-001-013/010246
(MARIKAL)
|
3646011000NRG24021220230391268
|
02/12/2023
|
Laxmi
|
3646011WL028669
|
Laxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016490054
|
|
LAXMI BANDRAVALLI
|
ICICI BANK LTD(508534)
|
|
71
|
MARIKAL
|
TS-46-011-001-013/012259
(MARIKAL)
|
3646011000NRG24021220230391267
|
02/12/2023
|
Rameshwaramma
|
3646011WL028668
|
Rameshwaramma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016490048
|
|
MANTHAN GOD RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MARIKAL
|
TS-46-011-002-019/010045
(APPAMPALLY)
|
3646011000NRG24021220230391463
|
02/12/2023
|
Bagyamma
|
3646011WL028732
|
Bagyamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016490046
|
|
AKULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MARIKAL
|
TS-46-011-002-019/010236
(APPAMPALLY)
|
3646011000NRG24021220230391461
|
02/12/2023
|
Manemma
|
3646011WL028731
|
Manemma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016490044
|
|
MANEMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
74
|
MARIKAL
|
TS-46-011-003-005/010783
(CHITTANUR)
|
3646011000NRG24021220230391413
|
02/12/2023
|
krishnamma
|
3646011WL028710
|
krishnamma
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016489972
|
|
Mrs. MARIKANTI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-011-017/010615
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391377
|
02/12/2023
|
Narayanamma
|
3646011WL028696
|
Narayanamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016490053
|
|
NARAYANAMMA KAMMARI
|
ICICI BANK LTD(508534)
|
|
76
|
MARIKAL
|
TS-46-011-011-017/010745
(PEDDACHINTAKUNTA)
|
3646011000NRG24021220230391378
|
02/12/2023
|
Bagavant reddy
|
3646011WL028696
|
Bagavant reddy
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016489969
|
|
N.BHAGAVANTHU REDDY
|
UCO BANK(607066)
|
|
77
|
MARIKAL
|
TS-46-011-014-014/010136
(TEELAIR)
|
3646011000NRG24021220230391332
|
02/12/2023
|
Ushanappa
|
3646011WL028682
|
Ushanappa
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016490049
|
|
BODI USSANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MARIKAL
|
TS-46-011-014-014/010484
(TEELAIR)
|
3646011000NRG24021220230391411
|
02/12/2023
|
Laxmamma
|
3646011WL028708
|
Laxmamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016490052
|
|
KALALI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MARIKAL
|
TS-46-011-014-014/010816
(TEELAIR)
|
3646011000NRG24021220230391342
|
02/12/2023
|
vijayalakshmi
|
3646011WL028683
|
vijayalakshmi
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016490037
|
|
PULLAGURLLA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MARIKAL
|
TS-46-011-015-001/010001
(VENKATAPUR)
|
3646011000NRG24021220230391272
|
02/12/2023
|
Balakishtamma
|
3646011WL028671
|
Balakishtamma
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016490043
|
|
GANETI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MARIKAL
|
TS-46-011-015-001/010007
(VENKATAPUR)
|
3646011000NRG24021220230391295
|
02/12/2023
|
Yellappa
|
3646011WL028673
|
Yellappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016490040
|
|
ELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MARIKAL
|
TS-46-011-015-001/010013
(VENKATAPUR)
|
3646011000NRG24021220230391273
|
02/12/2023
|
Chennappa
|
3646011WL028671
|
Chennappa
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
9016489970
|
|
GANETI CHENNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MARIKAL
|
TS-46-011-015-001/010013
(VENKATAPUR)
|
3646011000NRG24021220230391274
|
02/12/2023
|
Venkatamma
|
3646011WL028671
|
Venkatamma
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
9016489971
|
|
GANETI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MARIKAL
|
TS-46-011-015-001/010014
(VENKATAPUR)
|
3646011000NRG24021220230391275
|
02/12/2023
|
Manemma
|
3646011WL028671
|
Manemma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9016490041
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MARIKAL
|
TS-46-011-015-001/010015
(VENKATAPUR)
|
3646011000NRG24021220230391277
|
02/12/2023
|
Anjamma
|
3646011WL028671
|
Anjamma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9016490038
|
|
GANETI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MARIKAL
|
TS-46-011-015-001/010015
(VENKATAPUR)
|
3646011000NRG24021220230391276
|
02/12/2023
|
Yellamma
|
3646011WL028671
|
Yellamma
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016490039
|
|
GANETI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24021220230391282
|
02/12/2023
|
Ramalingham
|
3646011WL028671
|
Ramalingham
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016490047
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MARIKAL
|
TS-46-011-015-001/010098
(VENKATAPUR)
|
3646011000NRG24021220230391283
|
02/12/2023
|
kalpana
|
3646011WL028671
|
kalpana
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016490051
|
|
KALPANA
|
ICICI BANK LTD(508534)
|
|
89
|
MARIKAL
|
TS-46-011-015-001/010126
(VENKATAPUR)
|
3646011000NRG24021220230391284
|
02/12/2023
|
manjula
|
3646011WL028671
|
manjula
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016490045
|
|
PEBBERI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MARIKAL
|
TS-46-011-015-001/010190
(VENKATAPUR)
|
3646011000NRG24021220230391286
|
02/12/2023
|
Aruna
|
3646011WL028671
|
Aruna
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016490042
|
|
GANETI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARIKAL
|
TS-46-011-015-001/010264
(VENKATAPUR)
|
3646011000NRG24021220230391289
|
02/12/2023
|
Kavita
|
3646011WL028671
|
Kavita
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016490050
|
|
MULAMALLA KAVITHA
|
UCO BANK(607066)
|
|
92
|
MARIKAL
|
TS-46-011-016-011/010009
(YELIGANDLA)
|
3646011000NRG24021220230391349
|
02/12/2023
|
Manemma
|
3646011WL028689
|
Manemma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016489974
|
|
BOYA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MARIKAL
|
TS-46-011-017-000/020059
(BUDDEGANI THANDA)
|
3646011000NRG24021220230391356
|
02/12/2023
|
vijamma
|
3646011WL028692
|
vijamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016489973
|
|
Mrs. V VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20106
|
20106
|
|
|
|
|
|
|
|
|
94
|
MARIKAL
|
TS-46-011-014-014/010125
(TEELAIR)
|
3646011000NRG24021220230391418
|
02/12/2023
|
Kurmanna
|
3646011WL028714
|
Kurmanna
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016490059
|
|
KALALI KURMANNA GOUD
|
ICICI BANK LTD(508534)
|
|
95
|
MARIKAL
|
TS-46-011-014-014/010708
(TEELAIR)
|
3646011000NRG24021220230391331
|
02/12/2023
|
Hanmanthu
|
3646011WL028681
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016489965
|
|
Mr. HANUMANTHU S O KISTANNA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-015-001/010006
(VENKATAPUR)
|
3646011000NRG24021220230391293
|
02/12/2023
|
Krishnayya
|
3646011WL028672
|
Krishnayya
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016490060
|
|
Mr. KRISHNAIAH CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3386
|
3386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77706
|
77706
|
|
|
|
|
|
|
|