|
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-46-011-006-004/010195
(JINNARAM)
|
3646011000NRG24200520230159738
|
20/05/2023
|
Naarayanamma
|
3646011WL007259
|
Naarayanamma
|
00152
|
HDFC0002302
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080768
|
|
Mrs. UPPARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-010-012/010112
(PASPUL)
|
3646011000NRG24200520230158657
|
20/05/2023
|
Venkatamma
|
3646011WL007221
|
Venkatamma
|
00168
|
ICIC0000538
|
722
|
722
|
Processed
|
26/05/2023
|
|
1857080676
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-010-012/010159
(PASPUL)
|
3646011000NRG24200520230158667
|
20/05/2023
|
Suresh
|
3646011WL007221
|
Suresh
|
00168
|
ICIC0000538
|
1083
|
1083
|
Processed
|
26/05/2023
|
|
1857080678
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-010-012/010173
(PASPUL)
|
3646011000NRG24200520230158670
|
20/05/2023
|
Janappa
|
3646011WL007221
|
Janappa
|
00168
|
ICIC0000538
|
361
|
361
|
Processed
|
25/05/2023
|
|
1857080675
|
|
JAKLET JANAPPA
|
UCO BANK(607066)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010040
(POOSALPAD)
|
3646011000NRG24200520230158116
|
20/05/2023
|
Puspalatha
|
3646011WL007178
|
Puspalatha
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080682
|
|
K PUSHPALATHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
6
|
MARIKAL
|
TS-46-011-012-005/010090
(POOSALPAD)
|
3646011000NRG24200520230158150
|
20/05/2023
|
Narmada
|
3646011WL007178
|
Narmada
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080681
|
|
K NARMADA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MARIKAL
|
TS-46-011-012-005/010127
(POOSALPAD)
|
3646011000NRG24200520230158170
|
20/05/2023
|
Balreddy
|
3646011WL007178
|
Balreddy
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080679
|
|
C H BAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
MARIKAL
|
TS-46-011-012-005/010391
(POOSALPAD)
|
3646011000NRG24200520230158264
|
20/05/2023
|
Kondamma
|
3646011WL007178
|
Kondamma
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
26/05/2023
|
|
1857080687
|
|
KONDAMMA MUNNUR
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-012-005/010391
(POOSALPAD)
|
3646011000NRG24200520230158263
|
20/05/2023
|
Ramulamma
|
3646011WL007178
|
Ramulamma
|
00168
|
ICIC0000538
|
382
|
382
|
Processed
|
26/05/2023
|
|
1857080686
|
|
RAMULAMMA MUNNUR
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-012-005/010438
(POOSALPAD)
|
3646011000NRG24200520230158274
|
20/05/2023
|
Satyamma
|
3646011WL007178
|
Satyamma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
26/05/2023
|
|
1857080683
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24200520230158283
|
20/05/2023
|
Raam Reddi
|
3646011WL007178
|
Raam Reddi
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
25/05/2023
|
|
1857080680
|
|
Chennaram Ram Reddy
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
12
|
MARIKAL
|
TS-46-011-012-005/010542
(POOSALPAD)
|
3646011000NRG24200520230158297
|
20/05/2023
|
Gopal
|
3646011WL007178
|
Gopal
|
00168
|
ICIC0000538
|
382
|
382
|
Processed
|
26/05/2023
|
|
1857080684
|
|
GOPAL TELGU
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-014-014/010350
(TEELAIR)
|
3646011000NRG24200520230160614
|
20/05/2023
|
Narsamma
|
3646011WL007281
|
Narsamma
|
00168
|
ICIC0000538
|
93
|
93
|
Processed
|
25/05/2023
|
|
1857080677
|
|
MALE NARSAMMA
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-014-014/010800
(TEELAIR)
|
3646011000NRG24200520230160632
|
20/05/2023
|
manjula
|
3646011WL007281
|
manjula
|
00168
|
ICIC0000538
|
463
|
463
|
Processed
|
25/05/2023
|
|
1857080685
|
|
Ms. MANJULA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-012-005/010445
(POOSALPAD)
|
3646011000NRG24200520230158279
|
20/05/2023
|
rajmabee
|
3646011WL007178
|
rajmabee
|
00415
|
SBIN0017311
|
255
|
255
|
Processed
|
25/05/2023
|
|
1857080763
|
|
MRS P RAJMABEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-012-005/010553
(POOSALPAD)
|
3646011000NRG24200520230158304
|
20/05/2023
|
Anjaneyulu
|
3646011WL007178
|
Anjaneyulu
|
00415
|
SBIN0017311
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080762
|
|
KUMMARI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
17
|
MARIKAL
|
TS-46-011-006-004/010117
(JINNARAM)
|
3646011000NRG24200520230159731
|
20/05/2023
|
Hanmanthu
|
3646011WL007259
|
Hanmanthu
|
00415
|
SBIN0021043
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080781
|
|
Mr. KODTHIKONDA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-006-004/010262
(JINNARAM)
|
3646011000NRG24200520230159744
|
20/05/2023
|
Padmamma
|
3646011WL007259
|
Padmamma
|
00415
|
SBIN0021043
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080779
|
|
Mrs. KANDURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-006-004/010977
(JINNARAM)
|
3646011000NRG24200520230159713
|
20/05/2023
|
Roja
|
3646011WL007257
|
Roja
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1857080761
|
|
MS NATTIROJA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-006-004/011009
(JINNARAM)
|
3646011000NRG24200520230159773
|
20/05/2023
|
vinay kumar
|
3646011WL007259
|
vinay kumar
|
00415
|
SBIN0021043
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080765
|
|
Mrs. AKULA VINAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-006-004/011124
(JINNARAM)
|
3646011000NRG24200520230159781
|
20/05/2023
|
Shivakumar
|
3646011WL007259
|
Shivakumar
|
00415
|
SBIN0021043
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080760
|
|
Mr. SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-010-012/010001
(PASPUL)
|
3646011000NRG24200520230158633
|
20/05/2023
|
Ashappa
|
3646011WL007221
|
Ashappa
|
00415
|
SBIN0021043
|
1083
|
1083
|
Processed
|
26/05/2023
|
|
1857080772
|
|
ASHAPPA
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-010-012/010001
(PASPUL)
|
3646011000NRG24200520230158634
|
20/05/2023
|
Chenamma
|
3646011WL007221
|
Chenamma
|
00415
|
SBIN0021043
|
1083
|
1083
|
Processed
|
25/05/2023
|
|
1857080786
|
|
Mrs. D CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-010-012/010003
(PASPUL)
|
3646011000NRG24200520230158635
|
20/05/2023
|
Bhagyamma
|
3646011WL007221
|
Bhagyamma
|
00415
|
SBIN0021043
|
1083
|
1083
|
Processed
|
26/05/2023
|
|
1857080774
|
|
BHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-010-012/010017
(PASPUL)
|
3646011000NRG24200520230158636
|
20/05/2023
|
Laxmamma
|
3646011WL007221
|
Laxmamma
|
00415
|
SBIN0021043
|
902
|
902
|
Processed
|
26/05/2023
|
|
1857080769
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-010-012/010017
(PASPUL)
|
3646011000NRG24200520230158637
|
20/05/2023
|
Sujatha
|
3646011WL007221
|
Sujatha
|
00415
|
SBIN0021043
|
722
|
722
|
Processed
|
26/05/2023
|
|
1857080766
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-010-012/010029
(PASPUL)
|
3646011000NRG24200520230158638
|
20/05/2023
|
Padmamma
|
3646011WL007221
|
Padmamma
|
00415
|
SBIN0021043
|
1083
|
1083
|
Processed
|
26/05/2023
|
|
1857080778
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
MARIKAL
|
TS-46-011-010-012/010041
(PASPUL)
|
3646011000NRG24200520230158641
|
20/05/2023
|
Govindu
|
3646011WL007221
|
Govindu
|
00415
|
SBIN0021043
|
722
|
722
|
Processed
|
26/05/2023
|
|
1857080782
|
|
GOVINDU MRUGAM
|
ICICI BANK LTD(508534)
|
|
29
|
MARIKAL
|
TS-46-011-010-012/010045
(PASPUL)
|
3646011000NRG24200520230158644
|
20/05/2023
|
Sujatha
|
3646011WL007221
|
Sujatha
|
00415
|
SBIN0021043
|
722
|
722
|
Processed
|
26/05/2023
|
|
1857080776
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-010-012/010050
(PASPUL)
|
3646011000NRG24200520230158646
|
20/05/2023
|
Buchamma
|
3646011WL007221
|
Buchamma
|
00415
|
SBIN0021043
|
722
|
722
|
Processed
|
25/05/2023
|
|
1857080784
|
|
MRS ANKILA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-010-012/010070
(PASPUL)
|
3646011000NRG24200520230158650
|
20/05/2023
|
Govindhamma
|
3646011WL007221
|
Govindhamma
|
00415
|
SBIN0021043
|
1083
|
1083
|
Processed
|
25/05/2023
|
|
1857080775
|
|
KOPPULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MARIKAL
|
TS-46-011-010-012/010092
(PASPUL)
|
3646011000NRG24200520230158652
|
20/05/2023
|
Venkatnarsamma
|
3646011WL007221
|
Venkatnarsamma
|
00415
|
SBIN0021043
|
722
|
722
|
Processed
|
26/05/2023
|
|
1857080773
|
|
VENKATNARSAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-010-012/010095
(PASPUL)
|
3646011000NRG24200520230158653
|
20/05/2023
|
Krishnaveni
|
3646011WL007221
|
Krishnaveni
|
00415
|
SBIN0021043
|
1083
|
1083
|
Processed
|
25/05/2023
|
|
1857080783
|
|
MRS KRISHNAVENI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARIKAL
|
TS-46-011-010-012/010104
(PASPUL)
|
3646011000NRG24200520230158654
|
20/05/2023
|
Jayamma
|
3646011WL007221
|
Jayamma
|
00415
|
SBIN0021043
|
722
|
722
|
Processed
|
26/05/2023
|
|
1857080770
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-010-012/010109
(PASPUL)
|
3646011000NRG24200520230158656
|
20/05/2023
|
Sanjamma
|
3646011WL007221
|
Sanjamma
|
00415
|
SBIN0021043
|
361
|
361
|
Processed
|
25/05/2023
|
|
1857080771
|
|
MRS SANJAMMA MATTU EDIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARIKAL
|
TS-46-011-010-012/010136
(PASPUL)
|
3646011000NRG24200520230158660
|
20/05/2023
|
Nagamma
|
3646011WL007221
|
Nagamma
|
00415
|
SBIN0021043
|
1083
|
1083
|
Processed
|
25/05/2023
|
|
1857080777
|
|
CHINNA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARIKAL
|
TS-46-011-010-012/010149
(PASPUL)
|
3646011000NRG24200520230158663
|
20/05/2023
|
Narsamma
|
3646011WL007221
|
Narsamma
|
00415
|
SBIN0021043
|
1083
|
1083
|
Processed
|
26/05/2023
|
|
1857080785
|
|
NARSIMMA
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-010-012/010174
(PASPUL)
|
3646011000NRG24200520230158671
|
20/05/2023
|
Rukmandha
|
3646011WL007221
|
Rukmandha
|
00415
|
SBIN0021043
|
361
|
361
|
Processed
|
26/05/2023
|
|
1857080788
|
|
RUKMANDHA
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-010-012/010208
(PASPUL)
|
3646011000NRG24200520230158674
|
20/05/2023
|
Mannemma
|
3646011WL007221
|
Mannemma
|
00415
|
SBIN0021043
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857080787
|
|
MRS JOGU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARIKAL
|
TS-46-011-010-012/10276
(PASPUL)
|
3646011000NRG24200520230158677
|
20/05/2023
|
santhoshamma
|
3646011WL007221
|
santhoshamma
|
00415
|
SBIN0021043
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857080767
|
|
MRS KOPULOLA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARIKAL
|
TS-46-011-012-005/010443
(POOSALPAD)
|
3646011000NRG24200520230158278
|
20/05/2023
|
raju
|
3646011WL007178
|
raju
|
00415
|
SBIN0021043
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080764
|
|
PALEM RAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
MARIKAL
|
TS-46-011-012-005/010555
(POOSALPAD)
|
3646011000NRG24200520230158307
|
20/05/2023
|
Srinivas Reddy
|
3646011WL007178
|
Srinivas Reddy
|
00415
|
SBIN0021043
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080780
|
|
B SREENIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
43
|
MARIKAL
|
TS-46-011-006-004/010934
(JINNARAM)
|
3646011000NRG24200520230159772
|
20/05/2023
|
Manjula
|
3646011WL007259
|
Manjula
|
00462
|
UCBA0001412
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080753
|
|
Mrs. K MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-010-012/010066
(PASPUL)
|
3646011000NRG24200520230158647
|
20/05/2023
|
Buchamma
|
3646011WL007221
|
Buchamma
|
00462
|
UCBA0001412
|
722
|
722
|
Processed
|
26/05/2023
|
|
1857080757
|
|
BUCHAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
MARIKAL
|
TS-46-011-010-012/010106
(PASPUL)
|
3646011000NRG24200520230158655
|
20/05/2023
|
Govindamma
|
3646011WL007221
|
Govindamma
|
00462
|
UCBA0001412
|
1083
|
1083
|
Processed
|
25/05/2023
|
|
1857080751
|
|
M GOVINDAMMA
|
UCO BANK(607066)
|
|
46
|
MARIKAL
|
TS-46-011-010-012/010132
(PASPUL)
|
3646011000NRG24200520230158659
|
20/05/2023
|
Kathalamma
|
3646011WL007221
|
Kathalamma
|
00462
|
UCBA0001412
|
542
|
542
|
Processed
|
25/05/2023
|
|
1857080756
|
|
JOGU KATHALAMMA
|
UCO BANK(607066)
|
|
47
|
MARIKAL
|
TS-46-011-010-012/010153
(PASPUL)
|
3646011000NRG24200520230158666
|
20/05/2023
|
thirmalayya
|
3646011WL007221
|
thirmalayya
|
00462
|
UCBA0001412
|
542
|
542
|
Processed
|
25/05/2023
|
|
1857080754
|
|
CHINNA THIRUMALAIAH
|
UCO BANK(607066)
|
|
48
|
MARIKAL
|
TS-46-011-010-012/010173
(PASPUL)
|
3646011000NRG24200520230158669
|
20/05/2023
|
Chittemma
|
3646011WL007221
|
Chittemma
|
00462
|
UCBA0001412
|
722
|
722
|
Processed
|
26/05/2023
|
|
1857080755
|
|
CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
49
|
MARIKAL
|
TS-46-011-010-012/010194
(PASPUL)
|
3646011000NRG24200520230158672
|
20/05/2023
|
Lavanya
|
3646011WL007221
|
Lavanya
|
00462
|
UCBA0001412
|
722
|
722
|
Processed
|
26/05/2023
|
|
1857080758
|
|
LAVANYA JAKLAIR
|
ICICI BANK LTD(508534)
|
|
50
|
MARIKAL
|
TS-46-011-012-005/010544
(POOSALPAD)
|
3646011000NRG24200520230158300
|
20/05/2023
|
kalavati
|
3646011WL007178
|
kalavati
|
00462
|
UCBA0001412
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080752
|
|
KALAVATHI
|
UCO BANK(607066)
|
|
51
|
MARIKAL
|
TS-46-011-014-014/010193
(TEELAIR)
|
3646011000NRG24200520230160604
|
20/05/2023
|
Ramulamma
|
3646011WL007281
|
Ramulamma
|
00462
|
UCBA0001412
|
93
|
93
|
Processed
|
26/05/2023
|
|
1857080747
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
MARIKAL
|
TS-46-011-014-014/010747
(TEELAIR)
|
3646011000NRG24200520230160629
|
20/05/2023
|
Satyamma
|
3646011WL007281
|
Satyamma
|
00462
|
UCBA0001412
|
370
|
370
|
Processed
|
25/05/2023
|
|
1857080746
|
|
ANKILA SATYAMMA
|
UCO BANK(607066)
|
|
53
|
MARIKAL
|
TS-46-011-014-014/010785
(TEELAIR)
|
3646011000NRG24200520230160631
|
20/05/2023
|
jyothi
|
3646011WL007281
|
jyothi
|
00462
|
UCBA0001412
|
463
|
463
|
Processed
|
25/05/2023
|
|
1857080749
|
|
S JYOTHI
|
UCO BANK(607066)
|
|
54
|
MARIKAL
|
TS-46-011-014-014/010859
(TEELAIR)
|
3646011000NRG24200520230159633
|
20/05/2023
|
Lingamma
|
3646011WL007251
|
Lingamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
1857080748
|
|
LINGAMMA BALIJA
|
ICICI BANK LTD(508534)
|
|
55
|
MARIKAL
|
TS-46-011-014-014/10877
(TEELAIR)
|
3646011000NRG24200520230160634
|
20/05/2023
|
jogulaxmamma
|
3646011WL007281
|
jogulaxmamma
|
00462
|
UCBA0001412
|
463
|
463
|
Processed
|
25/05/2023
|
|
1857080750
|
|
Mrs. JOGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8645
|
8645
|
|
|
|
|
|
|
|
|
56
|
MARIKAL
|
TS-46-011-012-005/010001
(POOSALPAD)
|
3646011000NRG24200520230158082
|
20/05/2023
|
Aruna
|
3646011WL007178
|
Aruna
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080707
|
|
P ARUNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MARIKAL
|
TS-46-011-012-005/010400
(POOSALPAD)
|
3646011000NRG24200520230158265
|
20/05/2023
|
Manjula
|
3646011WL007178
|
Manjula
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1857080696
|
|
KURVA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARIKAL
|
TS-46-011-012-005/010401
(POOSALPAD)
|
3646011000NRG24200520230158266
|
20/05/2023
|
Aruna
|
3646011WL007178
|
Aruna
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
25/05/2023
|
|
1857080701
|
|
MANDIPALLI CHENDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARIKAL
|
TS-46-011-012-005/010405
(POOSALPAD)
|
3646011000NRG24200520230158267
|
20/05/2023
|
Varalaxmi
|
3646011WL007178
|
Varalaxmi
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080688
|
|
EADIGA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MARIKAL
|
TS-46-011-012-005/010406
(POOSALPAD)
|
3646011000NRG24200520230158268
|
20/05/2023
|
Anita
|
3646011WL007178
|
Anita
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080693
|
|
MUCHA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MARIKAL
|
TS-46-011-012-005/010407
(POOSALPAD)
|
3646011000NRG24200520230158269
|
20/05/2023
|
Laxmi Devamma
|
3646011WL007178
|
Laxmi Devamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1857080689
|
|
LAXMI DEVAMMA APPAMPALLI
|
ICICI BANK LTD(508534)
|
|
62
|
MARIKAL
|
TS-46-011-012-005/010410
(POOSALPAD)
|
3646011000NRG24200520230158270
|
20/05/2023
|
Satyamma
|
3646011WL007178
|
Satyamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
26/05/2023
|
|
1857080690
|
|
SATYAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
63
|
MARIKAL
|
TS-46-011-012-005/010425
(POOSALPAD)
|
3646011000NRG24200520230158271
|
20/05/2023
|
anasuya
|
3646011WL007178
|
anasuya
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080700
|
|
RAJAMOORI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MARIKAL
|
TS-46-011-012-005/010438
(POOSALPAD)
|
3646011000NRG24200520230158273
|
20/05/2023
|
Anjaneyulu
|
3646011WL007178
|
Anjaneyulu
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
25/05/2023
|
|
1857080706
|
|
MRS GANGOLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARIKAL
|
TS-46-011-012-005/010439
(POOSALPAD)
|
3646011000NRG24200520230158276
|
20/05/2023
|
anjamma
|
3646011WL007178
|
anjamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1857080699
|
|
GOLLA ANJILAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-012-005/010440
(POOSALPAD)
|
3646011000NRG24200520230158277
|
20/05/2023
|
anjamma
|
3646011WL007178
|
anjamma
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
25/05/2023
|
|
1857080697
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MARIKAL
|
TS-46-011-012-005/010455
(POOSALPAD)
|
3646011000NRG24200520230158282
|
20/05/2023
|
Shivaleela
|
3646011WL007178
|
Shivaleela
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
25/05/2023
|
|
1857080713
|
|
KURVA SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24200520230158284
|
20/05/2023
|
Suvarna
|
3646011WL007178
|
Suvarna
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1857080698
|
|
CHENNARAM SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MARIKAL
|
TS-46-011-012-005/010470
(POOSALPAD)
|
3646011000NRG24200520230158285
|
20/05/2023
|
Raaja Reddi
|
3646011WL007178
|
Raaja Reddi
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080691
|
|
CH RAJA REDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
70
|
MARIKAL
|
TS-46-011-012-005/010474
(POOSALPAD)
|
3646011000NRG24200520230158287
|
20/05/2023
|
Krishnaiah
|
3646011WL007178
|
Krishnaiah
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080712
|
|
Mr. KURWA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-012-005/010474
(POOSALPAD)
|
3646011000NRG24200520230158286
|
20/05/2023
|
Laxmi
|
3646011WL007178
|
Laxmi
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080702
|
|
KURWA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MARIKAL
|
TS-46-011-012-005/010475
(POOSALPAD)
|
3646011000NRG24200520230158288
|
20/05/2023
|
Santhosha
|
3646011WL007178
|
Santhosha
|
00468
|
UBIN0801160
|
127
|
127
|
Processed
|
25/05/2023
|
|
1857080703
|
|
MALLEGARI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MARIKAL
|
TS-46-011-012-005/010502
(POOSALPAD)
|
3646011000NRG24200520230158289
|
20/05/2023
|
Sangeetha
|
3646011WL007178
|
Sangeetha
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080711
|
|
MRS THIMMANAGARI SANGITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARIKAL
|
TS-46-011-012-005/010524
(POOSALPAD)
|
3646011000NRG24200520230158290
|
20/05/2023
|
Shashikala
|
3646011WL007178
|
Shashikala
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080708
|
|
D SHASHIKALAF
|
UNION BANK OF INDIA(508500)
|
|
75
|
MARIKAL
|
TS-46-011-012-005/010526
(POOSALPAD)
|
3646011000NRG24200520230158291
|
20/05/2023
|
Satyamma
|
3646011WL007178
|
Satyamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080704
|
|
MRS G SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARIKAL
|
TS-46-011-012-005/010534
(POOSALPAD)
|
3646011000NRG24200520230158293
|
20/05/2023
|
anita
|
3646011WL007178
|
anita
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080710
|
|
K ANITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MARIKAL
|
TS-46-011-012-005/010535
(POOSALPAD)
|
3646011000NRG24200520230158295
|
20/05/2023
|
radhika
|
3646011WL007178
|
radhika
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1857080709
|
|
K RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARIKAL
|
TS-46-011-012-005/010536
(POOSALPAD)
|
3646011000NRG24200520230158296
|
20/05/2023
|
venkateshwaramma
|
3646011WL007178
|
venkateshwaramma
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
25/05/2023
|
|
1857080695
|
|
GOLLA VENKATESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARIKAL
|
TS-46-011-012-005/010542
(POOSALPAD)
|
3646011000NRG24200520230158298
|
20/05/2023
|
Shobha
|
3646011WL007178
|
Shobha
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080694
|
|
MS T SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARIKAL
|
TS-46-011-012-005/010543
(POOSALPAD)
|
3646011000NRG24200520230158299
|
20/05/2023
|
savitramma
|
3646011WL007178
|
savitramma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080714
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARIKAL
|
TS-46-011-012-005/010552
(POOSALPAD)
|
3646011000NRG24200520230158303
|
20/05/2023
|
Mamjula
|
3646011WL007178
|
Mamjula
|
00468
|
UBIN0801160
|
127
|
127
|
Processed
|
25/05/2023
|
|
1857080705
|
|
M.RAMANJALAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
82
|
MARIKAL
|
TS-46-011-012-005/010553
(POOSALPAD)
|
3646011000NRG24200520230158305
|
20/05/2023
|
Sujatha
|
3646011WL007178
|
Sujatha
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1857080692
|
|
SUJATHA KUMMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15281
|
15281
|
|
|
|
|
|
|
|
|
83
|
MARIKAL
|
TS-46-011-006-004/010021
(JINNARAM)
|
3646011000NRG24200520230159727
|
20/05/2023
|
Satyamma
|
3646011WL007259
|
Satyamma
|
00684
|
APGV0007162
|
437
|
437
|
Processed
|
25/05/2023
|
|
1857080819
|
|
Mrs. TELUGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-006-004/010026
(JINNARAM)
|
3646011000NRG24200520230159728
|
20/05/2023
|
Tippanna
|
3646011WL007259
|
Tippanna
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
25/05/2023
|
|
1857080794
|
|
Mr. KUMMARI THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-006-004/010033
(JINNARAM)
|
3646011000NRG24200520230159729
|
20/05/2023
|
Thirupatamma
|
3646011WL007259
|
Thirupatamma
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
25/05/2023
|
|
1857080832
|
|
Mrs. PALAMURU THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-006-004/010046
(JINNARAM)
|
3646011000NRG24200520230159712
|
20/05/2023
|
Nilamma
|
3646011WL007257
|
Nilamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1857080792
|
|
NATTI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MARIKAL
|
TS-46-011-006-004/010089
(JINNARAM)
|
3646011000NRG24200520230159730
|
20/05/2023
|
Yadamma
|
3646011WL007259
|
Yadamma
|
00684
|
APGV0007162
|
582
|
582
|
Processed
|
25/05/2023
|
|
1857080797
|
|
Mrs. KODTHIKONDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-006-004/010117
(JINNARAM)
|
3646011000NRG24200520230159732
|
20/05/2023
|
Tirumalamma
|
3646011WL007259
|
Tirumalamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080737
|
|
Mrs. KODTHIKONDA THIRUMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-006-004/010124
(JINNARAM)
|
3646011000NRG24200520230159734
|
20/05/2023
|
Balamani
|
3646011WL007259
|
Balamani
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080736
|
|
Mrs. BARLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-006-004/010124
(JINNARAM)
|
3646011000NRG24200520230159733
|
20/05/2023
|
Masanna
|
3646011WL007259
|
Masanna
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080740
|
|
Mr. BARLA MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-006-004/010148
(JINNARAM)
|
3646011000NRG24200520230159735
|
20/05/2023
|
Balappa
|
3646011WL007259
|
Balappa
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080793
|
|
Mr. BUDDAPPA BUDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-006-004/010148
(JINNARAM)
|
3646011000NRG24200520230159736
|
20/05/2023
|
Padmamma
|
3646011WL007259
|
Padmamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080824
|
|
Mrs. TELUGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-006-004/010166
(JINNARAM)
|
3646011000NRG24200520230159737
|
20/05/2023
|
Shankaramma
|
3646011WL007259
|
Shankaramma
|
00684
|
APGV0007162
|
437
|
437
|
Processed
|
25/05/2023
|
|
1857080789
|
|
Mrs. TELUGU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-006-004/010195
(JINNARAM)
|
3646011000NRG24200520230159740
|
20/05/2023
|
indiramma
|
3646011WL007259
|
indiramma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080823
|
|
Mrs. INDIRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-006-004/010207
(JINNARAM)
|
3646011000NRG24200520230159741
|
20/05/2023
|
Laxmi
|
3646011WL007259
|
Laxmi
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080815
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-006-004/010236
(JINNARAM)
|
3646011000NRG24200520230159742
|
20/05/2023
|
Ashireddy
|
3646011WL007259
|
Ashireddy
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080790
|
|
Mrs. NANGI ASHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-006-004/010243
(JINNARAM)
|
3646011000NRG24200520230159743
|
20/05/2023
|
Anantamma
|
3646011WL007259
|
Anantamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080739
|
|
Mrs. KUMMARI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-006-004/010267
(JINNARAM)
|
3646011000NRG24200520230159745
|
20/05/2023
|
Prabhakar Reddy
|
3646011WL007259
|
Prabhakar Reddy
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080852
|
|
Mr. GUDIBANDA PRABHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-006-004/010269
(JINNARAM)
|
3646011000NRG24200520230159746
|
20/05/2023
|
Narsireddy
|
3646011WL007259
|
Narsireddy
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080853
|
|
Mr. MARATI NARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-006-004/010269
(JINNARAM)
|
3646011000NRG24200520230159747
|
20/05/2023
|
Shoba
|
3646011WL007259
|
Shoba
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080808
|
|
Mrs. MARATI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-006-004/010283
(JINNARAM)
|
3646011000NRG24200520230159749
|
20/05/2023
|
Padmamma
|
3646011WL007259
|
Padmamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080743
|
|
EEDIGI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MARIKAL
|
TS-46-011-006-004/010283
(JINNARAM)
|
3646011000NRG24200520230159748
|
20/05/2023
|
Venkatramulu Goud
|
3646011WL007259
|
Venkatramulu Goud
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080742
|
|
Mr. EEDIGI VENKATRAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-006-004/010457
(JINNARAM)
|
3646011000NRG24200520230159750
|
20/05/2023
|
Chennamma
|
3646011WL007259
|
Chennamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080800
|
|
Mrs. UPPARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-006-004/010461
(JINNARAM)
|
3646011000NRG24200520230159751
|
20/05/2023
|
Chendrakala
|
3646011WL007259
|
Chendrakala
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080813
|
|
Mrs. KURVA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-006-004/010474
(JINNARAM)
|
3646011000NRG24200520230159752
|
20/05/2023
|
Manemma
|
3646011WL007259
|
Manemma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080817
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-006-004/010475
(JINNARAM)
|
3646011000NRG24200520230159753
|
20/05/2023
|
Narsamma
|
3646011WL007259
|
Narsamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080844
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-006-004/010475
(JINNARAM)
|
3646011000NRG24200520230159754
|
20/05/2023
|
Satyamma
|
3646011WL007259
|
Satyamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080741
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-006-004/010477
(JINNARAM)
|
3646011000NRG24200520230159755
|
20/05/2023
|
Kajamma
|
3646011WL007259
|
Kajamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080820
|
|
Mrs. KHAJA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-006-004/010497
(JINNARAM)
|
3646011000NRG24200520230159756
|
20/05/2023
|
Anjamma
|
3646011WL007259
|
Anjamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080843
|
|
Mrs. UPPARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-006-004/010506
(JINNARAM)
|
3646011000NRG24200520230159757
|
20/05/2023
|
Buchamma
|
3646011WL007259
|
Buchamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080801
|
|
Mrs. TELUGU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-006-004/010515
(JINNARAM)
|
3646011000NRG24200520230160764
|
20/05/2023
|
Gousmiya Begam
|
3646011WL007299
|
Gousmiya Begam
|
00684
|
APGV0007162
|
771
|
771
|
Processed
|
25/05/2023
|
|
1857080745
|
|
Mrs. GOUSIA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-006-004/010620
(JINNARAM)
|
3646011000NRG24200520230160765
|
20/05/2023
|
Laxmi
|
3646011WL007299
|
Laxmi
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1857080807
|
|
Mrs. KUTHALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-006-004/010649
(JINNARAM)
|
3646011000NRG24200520230159759
|
20/05/2023
|
Manemma
|
3646011WL007259
|
Manemma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080796
|
|
Mrs. TELUGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-006-004/010649
(JINNARAM)
|
3646011000NRG24200520230159758
|
20/05/2023
|
Sanjeeva
|
3646011WL007259
|
Sanjeeva
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080811
|
|
Mr. TELUGU SANJEEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-006-004/010666
(JINNARAM)
|
3646011000NRG24200520230159760
|
20/05/2023
|
yaadamma
|
3646011WL007259
|
yaadamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080803
|
|
Mrs. DHOBBALI YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-006-004/010678
(JINNARAM)
|
3646011000NRG24200520230159761
|
20/05/2023
|
raadhamma
|
3646011WL007259
|
raadhamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080818
|
|
Mrs. KANDHURI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-006-004/010691
(JINNARAM)
|
3646011000NRG24200520230159762
|
20/05/2023
|
tippanna
|
3646011WL007259
|
tippanna
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080812
|
|
Mr. CHAKALI THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-006-004/010701
(JINNARAM)
|
3646011000NRG24200520230159763
|
20/05/2023
|
ShaMkar liMgaM
|
3646011WL007259
|
ShaMkar liMgaM
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080799
|
|
Mr. GADDAMIDA SHANKER LINGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-006-004/010701
(JINNARAM)
|
3646011000NRG24200520230159764
|
20/05/2023
|
varalakShmi
|
3646011WL007259
|
varalakShmi
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080806
|
|
Mrs. GADDAMIDA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-006-004/010710
(JINNARAM)
|
3646011000NRG24200520230159765
|
20/05/2023
|
Balakistamma
|
3646011WL007259
|
Balakistamma
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080816
|
|
Mrs. NELLIKONDI BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-006-004/010741
(JINNARAM)
|
3646011000NRG24200520230159766
|
20/05/2023
|
Nagamani
|
3646011WL007259
|
Nagamani
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080834
|
|
Mrs. KANDURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-006-004/010923
(JINNARAM)
|
3646011000NRG24200520230159769
|
20/05/2023
|
lakshmi
|
3646011WL007259
|
lakshmi
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080802
|
|
Mrs. VADDE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-006-004/011010
(JINNARAM)
|
3646011000NRG24200520230159774
|
20/05/2023
|
Buchireddy
|
3646011WL007259
|
Buchireddy
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080791
|
|
Mr. KANDURI BUCHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-006-004/011010
(JINNARAM)
|
3646011000NRG24200520230159775
|
20/05/2023
|
Laxmi
|
3646011WL007259
|
Laxmi
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080798
|
|
Mrs. LAXMI KANDOOR KANDOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-006-004/011062
(JINNARAM)
|
3646011000NRG24200520230159776
|
20/05/2023
|
mallesh
|
3646011WL007259
|
mallesh
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080795
|
|
Mr. KURVA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-006-004/011069
(JINNARAM)
|
3646011000NRG24200520230159777
|
20/05/2023
|
Anjaneyulu
|
3646011WL007259
|
Anjaneyulu
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080862
|
|
Mr. KURA ANANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-006-004/011080
(JINNARAM)
|
3646011000NRG24200520230159699
|
20/05/2023
|
raamulu
|
3646011WL007255
|
raamulu
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1857080847
|
|
Mr. SAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-006-004/011082
(JINNARAM)
|
3646011000NRG24200520230159778
|
20/05/2023
|
nageshwari
|
3646011WL007259
|
nageshwari
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080855
|
|
Mrs. MALE NAGESHSWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-006-004/011084
(JINNARAM)
|
3646011000NRG24200520230160766
|
20/05/2023
|
Rukanddin
|
3646011WL007299
|
Rukanddin
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1857080831
|
|
Mr. RUKMADDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-006-004/011101
(JINNARAM)
|
3646011000NRG24200520230159779
|
20/05/2023
|
shitharamulu
|
3646011WL007259
|
shitharamulu
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080744
|
|
Mr. BOYA SHITHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-006-004/011132
(JINNARAM)
|
3646011000NRG24200520230159782
|
20/05/2023
|
hanmaMtu
|
3646011WL007259
|
hanmaMtu
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080864
|
|
MR B HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARIKAL
|
TS-46-011-006-004/30053
(JINNARAM)
|
3646011000NRG24200520230160767
|
20/05/2023
|
Najma begum
|
3646011WL007299
|
Najma begum
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1857080859
|
|
NAJEEMA BEGUM BMFG
|
UNION BANK OF INDIA(508500)
|
|
133
|
MARIKAL
|
TS-46-011-006-004/30054
(JINNARAM)
|
3646011000NRG24200520230159700
|
20/05/2023
|
Bukkali Chandraiah
|
3646011WL007255
|
Bukkali Chandraiah
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1857080738
|
|
Mr. BUKKALI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-006-004/30055
(JINNARAM)
|
3646011000NRG24200520230159783
|
20/05/2023
|
KATREPALLY CHENNAPPA
|
3646011WL007259
|
KATREPALLY CHENNAPPA
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080860
|
|
Mr. KATREPALLY CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-006-004/30057
(JINNARAM)
|
3646011000NRG24200520230159784
|
20/05/2023
|
BUDAKALI NURZABEGUM
|
3646011WL007259
|
BUDAKALI NURZABEGUM
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080805
|
|
Mrs. BUDAKALI NURZA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-006-004/30061
(JINNARAM)
|
3646011000NRG24200520230159785
|
20/05/2023
|
MYADHARI SUJATHA
|
3646011WL007259
|
MYADHARI SUJATHA
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080804
|
|
Mrs. MYADHARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-006-004/30073
(JINNARAM)
|
3646011000NRG24200520230159786
|
20/05/2023
|
chapala kurumurthy
|
3646011WL007259
|
chapala kurumurthy
|
00684
|
APGV0007162
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080845
|
|
Mr. CHAPALA KURUMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50225
|
50225
|
|
|
|
|
|
|
|
|
138
|
MARIKAL
|
TS-46-011-006-004/010931
(JINNARAM)
|
3646011000NRG24200520230159770
|
20/05/2023
|
Savitri
|
3646011WL007259
|
Savitri
|
00684
|
APGV0007174
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080814
|
|
Mrs. KURVA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARIKAL
|
TS-46-011-010-012/010036
(PASPUL)
|
3646011000NRG24200520230158639
|
20/05/2023
|
Chittemma
|
3646011WL007221
|
Chittemma
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
25/05/2023
|
|
1857080848
|
|
Mrs. K CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-010-012/010039
(PASPUL)
|
3646011000NRG24200520230158640
|
20/05/2023
|
Sharadha
|
3646011WL007221
|
Sharadha
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
26/05/2023
|
|
1857080857
|
|
SHARADHA
|
ICICI BANK LTD(508534)
|
|
141
|
MARIKAL
|
TS-46-011-010-012/010044
(PASPUL)
|
3646011000NRG24200520230158643
|
20/05/2023
|
Jayamma
|
3646011WL007221
|
Jayamma
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
25/05/2023
|
|
1857080825
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARIKAL
|
TS-46-011-010-012/010046
(PASPUL)
|
3646011000NRG24200520230158645
|
20/05/2023
|
Anjamma
|
3646011WL007221
|
Anjamma
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
25/05/2023
|
|
1857080854
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-010-012/010066
(PASPUL)
|
3646011000NRG24200520230158648
|
20/05/2023
|
Swathi
|
3646011WL007221
|
Swathi
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
26/05/2023
|
|
1857080858
|
|
K SWATHI
|
ICICI BANK LTD(508534)
|
|
144
|
MARIKAL
|
TS-46-011-010-012/010068
(PASPUL)
|
3646011000NRG24200520230158649
|
20/05/2023
|
Laxmamma
|
3646011WL007221
|
Laxmamma
|
00684
|
APGV0007174
|
180
|
180
|
Processed
|
25/05/2023
|
|
1857080851
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-010-012/010079
(PASPUL)
|
3646011000NRG24200520230158651
|
20/05/2023
|
Anjamma
|
3646011WL007221
|
Anjamma
|
00684
|
APGV0007174
|
180
|
180
|
Processed
|
26/05/2023
|
|
1857080849
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
146
|
MARIKAL
|
TS-46-011-010-012/010120
(PASPUL)
|
3646011000NRG24200520230158658
|
20/05/2023
|
Sunitha
|
3646011WL007221
|
Sunitha
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
25/05/2023
|
|
1857080809
|
|
Mrs. SUNITHA W O LINGAM GOUD M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-010-012/010145
(PASPUL)
|
3646011000NRG24200520230158661
|
20/05/2023
|
Anjamma
|
3646011WL007221
|
Anjamma
|
00684
|
APGV0007174
|
542
|
542
|
Processed
|
25/05/2023
|
|
1857080850
|
|
Mrs. SADA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARIKAL
|
TS-46-011-010-012/010150
(PASPUL)
|
3646011000NRG24200520230158664
|
20/05/2023
|
Narsingamma
|
3646011WL007221
|
Narsingamma
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
25/05/2023
|
|
1857080842
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MARIKAL
|
TS-46-011-010-012/010152
(PASPUL)
|
3646011000NRG24200520230158665
|
20/05/2023
|
Bagyamma
|
3646011WL007221
|
Bagyamma
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
26/05/2023
|
|
1857080841
|
|
BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
150
|
MARIKAL
|
TS-46-011-010-012/010159
(PASPUL)
|
3646011000NRG24200520230158668
|
20/05/2023
|
Manasa
|
3646011WL007221
|
Manasa
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
25/05/2023
|
|
1857080821
|
|
MRS L MANASA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MARIKAL
|
TS-46-011-010-012/010200
(PASPUL)
|
3646011000NRG24200520230158673
|
20/05/2023
|
Balamma
|
3646011WL007221
|
Balamma
|
00684
|
APGV0007174
|
902
|
902
|
Processed
|
25/05/2023
|
|
1857080822
|
|
Mrs. JOGU BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-010-012/010228
(PASPUL)
|
3646011000NRG24200520230158675
|
20/05/2023
|
Narsinghamma
|
3646011WL007221
|
Narsinghamma
|
00684
|
APGV0007174
|
902
|
902
|
Processed
|
26/05/2023
|
|
1857080856
|
|
NARSINGHAMMA
|
ICICI BANK LTD(508534)
|
|
153
|
MARIKAL
|
TS-46-011-012-005/010551
(POOSALPAD)
|
3646011000NRG24200520230158302
|
20/05/2023
|
khajabi
|
3646011WL007178
|
khajabi
|
00684
|
APGV0007174
|
382
|
382
|
Processed
|
25/05/2023
|
|
1857080863
|
|
Miss. Khaja Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MARIKAL
|
TS-46-011-014-014/010027
(TEELAIR)
|
3646011000NRG24200520230159637
|
20/05/2023
|
noorjaan begam
|
3646011WL007253
|
noorjaan begam
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1857080828
|
|
Ms. NURJAHAN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MARIKAL
|
TS-46-011-014-014/010090
(TEELAIR)
|
3646011000NRG24200520230160600
|
20/05/2023
|
Ramulamma
|
3646011WL007281
|
Ramulamma
|
00684
|
APGV0007174
|
278
|
278
|
Processed
|
25/05/2023
|
|
1857080830
|
|
Mrs. SAKALI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARIKAL
|
TS-46-011-014-014/010103
(TEELAIR)
|
3646011000NRG24200520230160602
|
20/05/2023
|
laxmi
|
3646011WL007281
|
laxmi
|
00684
|
APGV0007174
|
278
|
278
|
Processed
|
25/05/2023
|
|
1857080846
|
|
Ms. DONDRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARIKAL
|
TS-46-011-014-014/010157
(TEELAIR)
|
3646011000NRG24200520230159631
|
20/05/2023
|
narsimulu
|
3646011WL007250
|
narsimulu
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1857080861
|
|
JOGI NARASIMHULU
|
UCO BANK(607066)
|
|
158
|
MARIKAL
|
TS-46-011-014-014/010175
(TEELAIR)
|
3646011000NRG24200520230160603
|
20/05/2023
|
Yellamma
|
3646011WL007281
|
Yellamma
|
00684
|
APGV0007174
|
93
|
93
|
Processed
|
26/05/2023
|
|
1857080838
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
159
|
MARIKAL
|
TS-46-011-014-014/010203
(TEELAIR)
|
3646011000NRG24200520230160605
|
20/05/2023
|
Bimamma
|
3646011WL007281
|
Bimamma
|
00684
|
APGV0007174
|
185
|
185
|
Processed
|
25/05/2023
|
|
1857080840
|
|
Mrs. ATHAMAKUR BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-014-014/010213
(TEELAIR)
|
3646011000NRG24200520230160606
|
20/05/2023
|
Adivamma
|
3646011WL007281
|
Adivamma
|
00684
|
APGV0007174
|
370
|
370
|
Processed
|
25/05/2023
|
|
1857080837
|
|
Mrs. ADIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-014-014/010302
(TEELAIR)
|
3646011000NRG24200520230160608
|
20/05/2023
|
Laxmi
|
3646011WL007281
|
Laxmi
|
00684
|
APGV0007174
|
278
|
278
|
Processed
|
25/05/2023
|
|
1857080810
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-014-014/010570
(TEELAIR)
|
3646011000NRG24200520230160624
|
20/05/2023
|
Sunitha
|
3646011WL007281
|
Sunitha
|
00684
|
APGV0007174
|
370
|
370
|
Processed
|
25/05/2023
|
|
1857080826
|
|
Ms. SUNITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARIKAL
|
TS-46-011-014-014/010572
(TEELAIR)
|
3646011000NRG24200520230160625
|
20/05/2023
|
Laxmi
|
3646011WL007281
|
Laxmi
|
00684
|
APGV0007174
|
463
|
463
|
Processed
|
25/05/2023
|
|
1857080835
|
|
Ms. MALE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-014-014/010597
(TEELAIR)
|
3646011000NRG24200520230160626
|
20/05/2023
|
anuradha
|
3646011WL007281
|
anuradha
|
00684
|
APGV0007174
|
370
|
370
|
Processed
|
25/05/2023
|
|
1857080836
|
|
Mrs. ANKILLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARIKAL
|
TS-46-011-014-014/010746
(TEELAIR)
|
3646011000NRG24200520230160628
|
20/05/2023
|
Venkatamma
|
3646011WL007281
|
Venkatamma
|
00684
|
APGV0007174
|
370
|
370
|
Processed
|
25/05/2023
|
|
1857080833
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARIKAL
|
TS-46-011-014-014/010853
(TEELAIR)
|
3646011000NRG24200520230159632
|
20/05/2023
|
Madhavi
|
3646011WL007250
|
Madhavi
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1857080827
|
|
Ms. KALAL MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARIKAL
|
TS-46-011-014-014/010862
(TEELAIR)
|
3646011000NRG24200520230160633
|
20/05/2023
|
Barathamma
|
3646011WL007281
|
Barathamma
|
00684
|
APGV0007174
|
93
|
93
|
Processed
|
26/05/2023
|
|
1857080829
|
|
BARATHAMMA
|
ICICI BANK LTD(508534)
|
|
168
|
MARIKAL
|
TS-46-011-016-011/010076
(YELIGANDLA)
|
3646011000NRG24200520230160639
|
20/05/2023
|
Venkataiah
|
3646011WL007284
|
Venkataiah
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1857080759
|
|
Mr. Venkataiah Gavvala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARIKAL
|
TS-46-011-016-011/010614
(YELIGANDLA)
|
3646011000NRG24200520230160637
|
20/05/2023
|
Chandrakala
|
3646011WL007283
|
Chandrakala
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
26/05/2023
|
|
1857080839
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23796
|
23796
|
|
|
|
|
|
|
|
|
170
|
MARIKAL
|
TS-46-011-006-004/010195
(JINNARAM)
|
3646011000NRG24200520230159739
|
20/05/2023
|
Indu
|
3646011WL007259
|
Indu
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080735
|
|
C INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MARIKAL
|
TS-46-011-006-004/010792
(JINNARAM)
|
3646011000NRG24200520230159768
|
20/05/2023
|
riyana begum
|
3646011WL007259
|
riyana begum
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080726
|
|
KATIKE RIYANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MARIKAL
|
TS-46-011-006-004/010933
(JINNARAM)
|
3646011000NRG24200520230159771
|
20/05/2023
|
Laxmi
|
3646011WL007259
|
Laxmi
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080715
|
|
Mrs. BOYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARIKAL
|
TS-46-011-006-004/011122
(JINNARAM)
|
3646011000NRG24200520230159780
|
20/05/2023
|
yaadamma
|
3646011WL007259
|
yaadamma
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
25/05/2023
|
|
1857080716
|
|
CHAKALI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MARIKAL
|
TS-46-011-012-005/010436
(POOSALPAD)
|
3646011000NRG24200520230158272
|
20/05/2023
|
chennamma
|
3646011WL007178
|
chennamma
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
25/05/2023
|
|
1857080719
|
|
GOLLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MARIKAL
|
TS-46-011-012-005/010446
(POOSALPAD)
|
3646011000NRG24200520230158280
|
20/05/2023
|
manemma
|
3646011WL007178
|
manemma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080725
|
|
K MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MARIKAL
|
TS-46-011-012-005/010447
(POOSALPAD)
|
3646011000NRG24200520230158281
|
20/05/2023
|
rajita
|
3646011WL007178
|
rajita
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
25/05/2023
|
|
1857080722
|
|
K RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
MARIKAL
|
TS-46-011-012-005/010554
(POOSALPAD)
|
3646011000NRG24200520230158306
|
20/05/2023
|
Krishnaveni
|
3646011WL007178
|
Krishnaveni
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
26/05/2023
|
|
1857080720
|
|
KRISHNAVENI SALLA
|
ICICI BANK LTD(508534)
|
|
178
|
MARIKAL
|
TS-46-011-012-005/010555
(POOSALPAD)
|
3646011000NRG24200520230158308
|
20/05/2023
|
Madavi
|
3646011WL007178
|
Madavi
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
25/05/2023
|
|
1857080721
|
|
B MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
MARIKAL
|
TS-46-011-014-014/010083
(TEELAIR)
|
3646011000NRG24200520230160599
|
20/05/2023
|
Pedda Ashamma
|
3646011WL007281
|
Pedda Ashamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
25/05/2023
|
|
1857080718
|
|
BENNI ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MARIKAL
|
TS-46-011-014-014/010247
(TEELAIR)
|
3646011000NRG24200520230160607
|
20/05/2023
|
Manemma
|
3646011WL007281
|
Manemma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
25/05/2023
|
|
1857080728
|
|
ATHMALKUR MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MARIKAL
|
TS-46-011-014-014/010313
(TEELAIR)
|
3646011000NRG24200520230160611
|
20/05/2023
|
mamatha
|
3646011WL007281
|
mamatha
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
25/05/2023
|
|
1857080734
|
|
Ms. MALE MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARIKAL
|
TS-46-011-014-014/010315
(TEELAIR)
|
3646011000NRG24190520230156540
|
20/05/2023
|
Dasappa
|
3646011WL007103
|
Dasappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1857080717
|
|
TUTU DASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MARIKAL
|
TS-46-011-014-014/010332
(TEELAIR)
|
3646011000NRG24200520230160612
|
20/05/2023
|
Nasimabegam
|
3646011WL007281
|
Nasimabegam
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
25/05/2023
|
|
1857080732
|
|
Mrs. NASIYAA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARIKAL
|
TS-46-011-014-014/010363
(TEELAIR)
|
3646011000NRG24200520230160616
|
20/05/2023
|
Mangamma
|
3646011WL007281
|
Mangamma
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
25/05/2023
|
|
1857080727
|
|
JOGI MANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MARIKAL
|
TS-46-011-014-014/010391
(TEELAIR)
|
3646011000NRG24200520230160618
|
20/05/2023
|
Shivaleela
|
3646011WL007281
|
Shivaleela
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
25/05/2023
|
|
1857080731
|
|
VADLA SHIVA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MARIKAL
|
TS-46-011-014-014/010566
(TEELAIR)
|
3646011000NRG24200520230160622
|
20/05/2023
|
Laxmamma
|
3646011WL007281
|
Laxmamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
25/05/2023
|
|
1857080729
|
|
JOGU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MARIKAL
|
TS-46-011-014-014/010668
(TEELAIR)
|
3646011000NRG24200520230160627
|
20/05/2023
|
sujatha
|
3646011WL007281
|
sujatha
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
25/05/2023
|
|
1857080723
|
|
JOGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MARIKAL
|
TS-46-011-014-014/010774
(TEELAIR)
|
3646011000NRG24200520230160630
|
20/05/2023
|
Lavanya
|
3646011WL007281
|
Lavanya
|
00691
|
IPOS0000001
|
93
|
93
|
Processed
|
25/05/2023
|
|
1857080724
|
|
GADDAMEEDI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MARIKAL
|
TS-46-011-014-014/010854
(TEELAIR)
|
3646011000NRG24190520230156559
|
20/05/2023
|
anjaneyulu
|
3646011WL007105
|
anjaneyulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1857080733
|
|
KUMMARI CHINNA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MARIKAL
|
TS-46-011-016-011/010065
(YELIGANDLA)
|
3646011000NRG24200520230160638
|
20/05/2023
|
Anjamma
|
3646011WL007284
|
Anjamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1857080730
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143568
|
143568
|
|
|
|
|
|
|
|