|
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-46-011-015-001/010083
(VENKATAPUR)
|
3646011000NRG24080520230112694
|
08/05/2023
|
Manemma
|
3646011WL004841
|
Manemma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494723048
|
|
MALLELA MANEMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-001-013/011520
(MARIKAL)
|
3646011006NRG24080520230111869
|
08/05/2023
|
Bhagyamma
|
3646011WL004797
|
Bhagyamma
|
00415
|
SBIN0017311
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1494723063
|
|
BHAGYAMMA PARDIPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-001-013/010006
(MARIKAL)
|
3646011006NRG24080520230111865
|
08/05/2023
|
Radha
|
3646011WL004797
|
Radha
|
00415
|
SBIN0021043
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1494723068
|
|
GADDAMEEDI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARIKAL
|
TS-46-011-001-013/010121
(MARIKAL)
|
3646011000NRG24080520230115363
|
08/05/2023
|
Laxmamma
|
3646011WL004944
|
Laxmamma
|
00415
|
SBIN0021043
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494723070
|
|
MRS BODRY LAXMAMMA WO BODRY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-001-013/010218
(MARIKAL)
|
3646011000NRG24080520230115372
|
08/05/2023
|
Jayamma
|
3646011WL004944
|
Jayamma
|
00415
|
SBIN0021043
|
367
|
367
|
Processed
|
13/05/2023
|
|
1494723066
|
|
BODI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARIKAL
|
TS-46-011-001-013/010268
(MARIKAL)
|
3646011000NRG24080520230115373
|
08/05/2023
|
Padmamma
|
3646011WL004944
|
Padmamma
|
00415
|
SBIN0021043
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723076
|
|
MRS EKISAPURAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARIKAL
|
TS-46-011-001-013/010377
(MARIKAL)
|
3646011000NRG24080520230115384
|
08/05/2023
|
Anjamma
|
3646011WL004944
|
Anjamma
|
00415
|
SBIN0021043
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723081
|
|
CHITTHANUR ANJAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-001-013/010454
(MARIKAL)
|
3646011000NRG24080520230115395
|
08/05/2023
|
Rajamma
|
3646011WL004944
|
Rajamma
|
00415
|
SBIN0021043
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723067
|
|
RAJAMMA KURSALI
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-001-013/010717
(MARIKAL)
|
3646011000NRG24080520230115497
|
08/05/2023
|
Chittemma
|
3646011WL004951
|
Chittemma
|
00415
|
SBIN0021043
|
536
|
536
|
Processed
|
12/05/2023
|
|
1494723089
|
|
Mrs. LAMBADI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-001-013/010718
(MARIKAL)
|
3646011000NRG24080520230115499
|
08/05/2023
|
PATHAPALLI YELLESH
|
3646011WL004951
|
PATHAPALLI YELLESH
|
00415
|
SBIN0021043
|
402
|
402
|
Processed
|
13/05/2023
|
|
1494723071
|
|
PATHAPALLI YELLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARIKAL
|
TS-46-011-001-013/010731
(MARIKAL)
|
3646011000NRG24080520230115410
|
08/05/2023
|
Laxmi
|
3646011WL004944
|
Laxmi
|
00415
|
SBIN0021043
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723084
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-001-013/010995
(MARIKAL)
|
3646011000NRG24080520230115501
|
08/05/2023
|
Siddamma
|
3646011WL004951
|
Siddamma
|
00415
|
SBIN0021043
|
669
|
669
|
Processed
|
12/05/2023
|
|
1494723073
|
|
Mrs. LAMBADI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-001-013/011037
(MARIKAL)
|
3646011000NRG24080520230115414
|
08/05/2023
|
Laxmamma
|
3646011WL004944
|
Laxmamma
|
00415
|
SBIN0021043
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494723069
|
|
LAXMAMMA GOUNI
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-001-013/011123
(MARIKAL)
|
3646011000NRG24080520230115503
|
08/05/2023
|
kavita
|
3646011WL004951
|
kavita
|
00415
|
SBIN0021043
|
497
|
497
|
Processed
|
12/05/2023
|
|
1494723082
|
|
MRS JOGU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-001-013/011236
(MARIKAL)
|
3646011000NRG24080520230115420
|
08/05/2023
|
suvarna
|
3646011WL004944
|
suvarna
|
00415
|
SBIN0021043
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723087
|
|
MRS JANGIDI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-001-013/011296
(MARIKAL)
|
3646011000NRG24080520230115425
|
08/05/2023
|
Anjamma
|
3646011WL004944
|
Anjamma
|
00415
|
SBIN0021043
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494723086
|
|
MRS MEKALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-001-013/011458
(MARIKAL)
|
3646011000NRG24080520230115507
|
08/05/2023
|
Manjula
|
3646011WL004951
|
Manjula
|
00415
|
SBIN0021043
|
812
|
812
|
Processed
|
12/05/2023
|
|
1494723083
|
|
MRS SEEMA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-001-013/011648
(MARIKAL)
|
3646011000NRG24080520230115443
|
08/05/2023
|
Anitha
|
3646011WL004944
|
Anitha
|
00415
|
SBIN0021043
|
367
|
367
|
Rejected
|
12/05/2023
|
|
1494723075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MARIKAL
|
TS-46-011-001-013/011802
(MARIKAL)
|
3646011006NRG24080520230111871
|
08/05/2023
|
kondamma
|
3646011WL004797
|
kondamma
|
00415
|
SBIN0021043
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1494723088
|
|
MRS BUTHPUR KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-001-013/012122
(MARIKAL)
|
3646011000NRG24080520230115450
|
08/05/2023
|
manjula
|
3646011WL004944
|
manjula
|
00415
|
SBIN0021043
|
489
|
489
|
Processed
|
13/05/2023
|
|
1494723064
|
|
MUSTTI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARIKAL
|
TS-46-011-001-013/012159
(MARIKAL)
|
3646011000NRG24080520230115452
|
08/05/2023
|
chandrakala
|
3646011WL004944
|
chandrakala
|
00415
|
SBIN0021043
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494723090
|
|
MRS DANDU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-001-013/012234
(MARIKAL)
|
3646011000NRG24080520230115514
|
08/05/2023
|
anjamma
|
3646011WL004951
|
anjamma
|
00415
|
SBIN0021043
|
650
|
650
|
Processed
|
12/05/2023
|
|
1494723078
|
|
MRS K ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-001-013/1225
(MARIKAL)
|
3646011000NRG24080520230115458
|
08/05/2023
|
Kummari Neelamma
|
3646011WL004944
|
Kummari Neelamma
|
00415
|
SBIN0021043
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723072
|
|
NEELAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-001-013/1233
(MARIKAL)
|
3646011000NRG24080520230115462
|
08/05/2023
|
Nellikandi Anita
|
3646011WL004944
|
Nellikandi Anita
|
00415
|
SBIN0021043
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723077
|
|
MRS NELLIKONDA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-007-002/010367
(KANMANUR)
|
3646011000NRG24080520230112132
|
08/05/2023
|
Puspa Latha
|
3646011WL004803
|
Puspa Latha
|
00415
|
SBIN0021043
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1494723092
|
|
MRS PUSPHA LATHA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-007-002/010367
(KANMANUR)
|
3646011000NRG24080520230112131
|
08/05/2023
|
Rajeswar Reddy
|
3646011WL004803
|
Rajeswar Reddy
|
00415
|
SBIN0021043
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1494723091
|
|
Mrs. RAJESHWARA REDDY BOKKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-007-002/011603
(KANMANUR)
|
3646011000NRG24080520230112133
|
08/05/2023
|
chandrashekar
|
3646011WL004803
|
chandrashekar
|
00415
|
SBIN0021043
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1494723074
|
|
Mr. RAMACHANDRA REDDY . KOTHA KAPU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-007-002/011793
(KANMANUR)
|
3646011000NRG24080520230112135
|
08/05/2023
|
madhavi
|
3646011WL004803
|
madhavi
|
00415
|
SBIN0021043
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1494723080
|
|
MRS BOKKAPALLI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARIKAL
|
TS-46-011-007-002/011922
(KANMANUR)
|
3646011000NRG24080520230112136
|
08/05/2023
|
viswanath
|
3646011WL004803
|
viswanath
|
00415
|
SBIN0021043
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1494723093
|
|
Mr. BALIJA VISWANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-007-002/012027
(KANMANUR)
|
3646011000NRG24080520230112137
|
08/05/2023
|
raajender
|
3646011WL004803
|
raajender
|
00415
|
SBIN0021043
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
1494723065
|
|
MR RAJENDER TELUGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-009-001/010223
(PALLYGADDA)
|
3646011000NRG24080520230113415
|
08/05/2023
|
anjaneyulu
|
3646011WL004879
|
anjaneyulu
|
00415
|
SBIN0021043
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494723085
|
|
MR GURRALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARIKAL
|
TS-46-011-009-001/20201
(PALLYGADDA)
|
3646011000NRG24080520230113450
|
08/05/2023
|
Kunta komma ram
|
3646011WL004879
|
Kunta komma ram
|
00415
|
SBIN0021043
|
136
|
136
|
Processed
|
12/05/2023
|
|
1494723079
|
|
MR KUNTA KOMMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23533
|
23533
|
|
|
|
|
|
|
|
|
33
|
MARIKAL
|
TS-46-011-001-013/010127
(MARIKAL)
|
3646011000NRG24080520230115364
|
08/05/2023
|
Shankaramma
|
3646011WL004944
|
Shankaramma
|
00462
|
UCBA0001412
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723035
|
|
SHANKARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-001-013/010172
(MARIKAL)
|
3646011000NRG24080520230115366
|
08/05/2023
|
Undhekoti Saroja
|
3646011WL004944
|
Undhekoti Saroja
|
00462
|
UCBA0001412
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723014
|
|
UNDHEKOTI SAROJA
|
UCO BANK(607066)
|
|
35
|
MARIKAL
|
TS-46-011-001-013/010203
(MARIKAL)
|
3646011000NRG24080520230115370
|
08/05/2023
|
Anjamma
|
3646011WL004944
|
Anjamma
|
00462
|
UCBA0001412
|
245
|
245
|
Processed
|
12/05/2023
|
|
1494723011
|
|
PATHER CHED ANJAMMA
|
UCO BANK(607066)
|
|
36
|
MARIKAL
|
TS-46-011-001-013/010211
(MARIKAL)
|
3646011000NRG24080520230115371
|
08/05/2023
|
Ramulu
|
3646011WL004944
|
Ramulu
|
00462
|
UCBA0001412
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494722994
|
|
POLAMONI RAMULU
|
UCO BANK(607066)
|
|
37
|
MARIKAL
|
TS-46-011-001-013/010334
(MARIKAL)
|
3646011000NRG24080520230115379
|
08/05/2023
|
Laxmi
|
3646011WL004944
|
Laxmi
|
00462
|
UCBA0001412
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494723029
|
|
UNDEKOTI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-001-013/010364
(MARIKAL)
|
3646011000NRG24080520230115380
|
08/05/2023
|
Laxmamma
|
3646011WL004944
|
Laxmamma
|
00462
|
UCBA0001412
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723003
|
|
KALMI LAKSHMAMMA
|
UCO BANK(607066)
|
|
39
|
MARIKAL
|
TS-46-011-001-013/010369
(MARIKAL)
|
3646011000NRG24080520230115382
|
08/05/2023
|
Aruna
|
3646011WL004944
|
Aruna
|
00462
|
UCBA0001412
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494723020
|
|
ARUNA UNDEKODE
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-001-013/010395
(MARIKAL)
|
3646011000NRG24080520230112649
|
08/05/2023
|
Amruthamma
|
3646011WL004833
|
Amruthamma
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
13/05/2023
|
|
1494722995
|
|
G AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MARIKAL
|
TS-46-011-001-013/010410
(MARIKAL)
|
3646011000NRG24080520230115388
|
08/05/2023
|
mahdavi
|
3646011WL004944
|
mahdavi
|
00462
|
UCBA0001412
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494723007
|
|
JOGU MADHAVI
|
UCO BANK(607066)
|
|
42
|
MARIKAL
|
TS-46-011-001-013/010419
(MARIKAL)
|
3646011000NRG24080520230115389
|
08/05/2023
|
Yellamma
|
3646011WL004944
|
Yellamma
|
00462
|
UCBA0001412
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723026
|
|
YELLAMMA SURAPURAM
|
ICICI BANK LTD(508534)
|
|
43
|
MARIKAL
|
TS-46-011-001-013/010431
(MARIKAL)
|
3646011000NRG24080520230115391
|
08/05/2023
|
Ananthamma
|
3646011WL004944
|
Ananthamma
|
00462
|
UCBA0001412
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494722992
|
|
ANANTHAMMA POLEMONI
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-001-013/010431
(MARIKAL)
|
3646011000NRG24080520230115392
|
08/05/2023
|
Venkatappa
|
3646011WL004944
|
Venkatappa
|
00462
|
UCBA0001412
|
489
|
489
|
Rejected
|
15/05/2023
|
|
1494722990
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
MARIKAL
|
TS-46-011-001-013/010455
(MARIKAL)
|
3646011000NRG24080520230115396
|
08/05/2023
|
manjula
|
3646011WL004944
|
manjula
|
00462
|
UCBA0001412
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723013
|
|
G MANJULA
|
UCO BANK(607066)
|
|
46
|
MARIKAL
|
TS-46-011-001-013/010502
(MARIKAL)
|
3646011000NRG24080520230115397
|
08/05/2023
|
Radha
|
3646011WL004944
|
Radha
|
00462
|
UCBA0001412
|
245
|
245
|
Processed
|
12/05/2023
|
|
1494723030
|
|
RADHA BOYA
|
ICICI BANK LTD(508534)
|
|
47
|
MARIKAL
|
TS-46-011-001-013/010623
(MARIKAL)
|
3646011000NRG24080520230115486
|
08/05/2023
|
Padmamma
|
3646011WL004951
|
Padmamma
|
00462
|
UCBA0001412
|
134
|
134
|
Processed
|
12/05/2023
|
|
1494723010
|
|
PADMAMMA LAMBADI
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-001-013/010625
(MARIKAL)
|
3646011000NRG24080520230115488
|
08/05/2023
|
Ramulamma
|
3646011WL004951
|
Ramulamma
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
12/05/2023
|
|
1494722998
|
|
KURVA LAMBADI RAMULAMMA
|
UCO BANK(607066)
|
|
49
|
MARIKAL
|
TS-46-011-001-013/010628
(MARIKAL)
|
3646011000NRG24080520230115491
|
08/05/2023
|
Lankala Chinna Kondappa
|
3646011WL004951
|
Lankala Chinna Kondappa
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
12/05/2023
|
|
1494722986
|
|
LANKAL CHINNA KONDAPPA
|
UCO BANK(607066)
|
|
50
|
MARIKAL
|
TS-46-011-001-013/010645
(MARIKAL)
|
3646011000NRG24080520230115407
|
08/05/2023
|
Aruna
|
3646011WL004944
|
Aruna
|
00462
|
UCBA0001412
|
245
|
245
|
Processed
|
12/05/2023
|
|
1494723009
|
|
ARUNA MEKALI
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-001-013/010684
(MARIKAL)
|
3646011000NRG24080520230115495
|
08/05/2023
|
chennayya
|
3646011WL004951
|
chennayya
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
12/05/2023
|
|
1494723028
|
|
Mr. GADDAMINI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-001-013/010701
(MARIKAL)
|
3646011000NRG24080520230115408
|
08/05/2023
|
Laxmi
|
3646011WL004944
|
Laxmi
|
00462
|
UCBA0001412
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494722997
|
|
JOGU LAKSHMI
|
UCO BANK(607066)
|
|
53
|
MARIKAL
|
TS-46-011-001-013/010718
(MARIKAL)
|
3646011000NRG24080520230115498
|
08/05/2023
|
Mogulamma
|
3646011WL004951
|
Mogulamma
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
13/05/2023
|
|
1494723031
|
|
PATHAPALLI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MARIKAL
|
TS-46-011-001-013/010743
(MARIKAL)
|
3646011000NRG24080520230115411
|
08/05/2023
|
Eshwaramma
|
3646011WL004944
|
Eshwaramma
|
00462
|
UCBA0001412
|
245
|
245
|
Processed
|
12/05/2023
|
|
1494722988
|
|
ESHWARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
55
|
MARIKAL
|
TS-46-011-001-013/011007
(MARIKAL)
|
3646011000NRG24080520230115413
|
08/05/2023
|
Anuradha
|
3646011WL004944
|
Anuradha
|
00462
|
UCBA0001412
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494722989
|
|
ANURADHA GADUMALI
|
ICICI BANK LTD(508534)
|
|
56
|
MARIKAL
|
TS-46-011-001-013/011277
(MARIKAL)
|
3646011000NRG24080520230115424
|
08/05/2023
|
Aruna
|
3646011WL004944
|
Aruna
|
00462
|
UCBA0001412
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494723005
|
|
POLEMONI ARUNA
|
UCO BANK(607066)
|
|
57
|
MARIKAL
|
TS-46-011-001-013/011313
(MARIKAL)
|
3646011000NRG24080520230115427
|
08/05/2023
|
Manjula
|
3646011WL004944
|
Manjula
|
00462
|
UCBA0001412
|
245
|
245
|
Processed
|
12/05/2023
|
|
1494723008
|
|
PARDIPOORAM MANJULA
|
UCO BANK(607066)
|
|
58
|
MARIKAL
|
TS-46-011-001-013/011411
(MARIKAL)
|
3646011000NRG24080520230115429
|
08/05/2023
|
tirumalamma
|
3646011WL004944
|
tirumalamma
|
00462
|
UCBA0001412
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494723036
|
|
PALEM JAYALAXMI
|
UCO BANK(607066)
|
|
59
|
MARIKAL
|
TS-46-011-001-013/011492
(MARIKAL)
|
3646011006NRG24080520230111868
|
08/05/2023
|
Balamani
|
3646011WL004797
|
Balamani
|
00462
|
UCBA0001412
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1494722999
|
|
BONDALA KUNTA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MARIKAL
|
TS-46-011-001-013/011506
(MARIKAL)
|
3646011000NRG24080520230115435
|
08/05/2023
|
Laxmi
|
3646011WL004944
|
Laxmi
|
00462
|
UCBA0001412
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723002
|
|
KURVA PADDAYENKAMOLLA LAXMI
|
UCO BANK(607066)
|
|
61
|
MARIKAL
|
TS-46-011-001-013/011528
(MARIKAL)
|
3646011000NRG24080520230115436
|
08/05/2023
|
Gyatri
|
3646011WL004944
|
Gyatri
|
00462
|
UCBA0001412
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494723017
|
|
GADDEPOLLA LAXMI
|
UCO BANK(607066)
|
|
62
|
MARIKAL
|
TS-46-011-001-013/011531
(MARIKAL)
|
3646011000NRG24080520230115509
|
08/05/2023
|
Bhagya
|
3646011WL004951
|
Bhagya
|
00462
|
UCBA0001412
|
497
|
497
|
Processed
|
13/05/2023
|
|
1494723018
|
|
KISHTAPURAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MARIKAL
|
TS-46-011-001-013/011576
(MARIKAL)
|
3646011000NRG24080520230115439
|
08/05/2023
|
Mallamma
|
3646011WL004944
|
Mallamma
|
00462
|
UCBA0001412
|
245
|
245
|
Processed
|
12/05/2023
|
|
1494723004
|
|
M MALLAMMA
|
UCO BANK(607066)
|
|
64
|
MARIKAL
|
TS-46-011-001-013/011678
(MARIKAL)
|
3646011000NRG24080520230115444
|
08/05/2023
|
rajeshwari
|
3646011WL004944
|
rajeshwari
|
00462
|
UCBA0001412
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723016
|
|
CHITTANOOR RAJESHWARI
|
UCO BANK(607066)
|
|
65
|
MARIKAL
|
TS-46-011-001-013/011974
(MARIKAL)
|
3646011000NRG24080520230115445
|
08/05/2023
|
soudarya
|
3646011WL004944
|
soudarya
|
00462
|
UCBA0001412
|
489
|
489
|
Processed
|
13/05/2023
|
|
1494723006
|
|
DANDU SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MARIKAL
|
TS-46-011-001-013/012121
(MARIKAL)
|
3646011000NRG24080520230115513
|
08/05/2023
|
Seema Anitha
|
3646011WL004951
|
Seema Anitha
|
00462
|
UCBA0001412
|
650
|
650
|
Processed
|
12/05/2023
|
|
1494723037
|
|
MS PULUSU CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARIKAL
|
TS-46-011-001-013/012151
(MARIKAL)
|
3646011000NRG24080520230115451
|
08/05/2023
|
ashamma
|
3646011WL004944
|
ashamma
|
00462
|
UCBA0001412
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494723012
|
|
KISTAPURAM ASHAMMA
|
UCO BANK(607066)
|
|
68
|
MARIKAL
|
TS-46-011-001-013/012212
(MARIKAL)
|
3646011000NRG24080520230113399
|
08/05/2023
|
narsimulu
|
3646011WL004877
|
narsimulu
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
13/05/2023
|
|
1494723000
|
|
BONDULAKUNTA NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MARIKAL
|
TS-46-011-001-013/012256
(MARIKAL)
|
3646011000NRG24080520230115515
|
08/05/2023
|
lavanya
|
3646011WL004951
|
lavanya
|
00462
|
UCBA0001412
|
163
|
163
|
Processed
|
12/05/2023
|
|
1494723041
|
|
KONDETI LAVANYA
|
UCO BANK(607066)
|
|
70
|
MARIKAL
|
TS-46-011-001-013/012258
(MARIKAL)
|
3646011000NRG24080520230115516
|
08/05/2023
|
bhemamma
|
3646011WL004951
|
bhemamma
|
00462
|
UCBA0001412
|
812
|
812
|
Processed
|
12/05/2023
|
|
1494723023
|
|
KONDETI BHEEMAMMA
|
UCO BANK(607066)
|
|
71
|
MARIKAL
|
TS-46-011-001-013/12270
(MARIKAL)
|
3646011000NRG24080520230115459
|
08/05/2023
|
Madasi Kurwa Maheshwari
|
3646011WL004944
|
Madasi Kurwa Maheshwari
|
00462
|
UCBA0001412
|
245
|
245
|
Processed
|
12/05/2023
|
|
1494723024
|
|
MRS MAHESWARI P
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARIKAL
|
TS-46-011-009-001/010205
(PALLYGADDA)
|
3646011000NRG24080520230113409
|
08/05/2023
|
pedda Lakshmi
|
3646011WL004879
|
pedda Lakshmi
|
00462
|
UCBA0001412
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494723042
|
|
MALE PEDHA LAKSHMI
|
UCO BANK(607066)
|
|
73
|
MARIKAL
|
TS-46-011-009-001/010211
(PALLYGADDA)
|
3646011000NRG24080520230113411
|
08/05/2023
|
anjamma
|
3646011WL004879
|
anjamma
|
00462
|
UCBA0001412
|
136
|
136
|
Processed
|
12/05/2023
|
|
1494723032
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-009-001/010214
(PALLYGADDA)
|
3646011000NRG24080520230113412
|
08/05/2023
|
Lakshmi
|
3646011WL004879
|
Lakshmi
|
00462
|
UCBA0001412
|
136
|
136
|
Processed
|
13/05/2023
|
|
1494723015
|
|
MALE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARIKAL
|
TS-46-011-009-001/010217
(PALLYGADDA)
|
3646011000NRG24080520230113414
|
08/05/2023
|
ushenamma
|
3646011WL004879
|
ushenamma
|
00462
|
UCBA0001412
|
136
|
136
|
Processed
|
12/05/2023
|
|
1494722993
|
|
Mrs. JAKLER USHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-009-001/010235
(PALLYGADDA)
|
3646011000NRG24080520230113416
|
08/05/2023
|
anjaneylu
|
3646011WL004879
|
anjaneylu
|
00462
|
UCBA0001412
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494723019
|
|
MALE ANJANEYULU
|
UCO BANK(607066)
|
|
77
|
MARIKAL
|
TS-46-011-009-001/010237
(PALLYGADDA)
|
3646011000NRG24080520230113417
|
08/05/2023
|
padma
|
3646011WL004879
|
padma
|
00462
|
UCBA0001412
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494723038
|
|
PADMA
|
UCO BANK(607066)
|
|
78
|
MARIKAL
|
TS-46-011-009-001/010242
(PALLYGADDA)
|
3646011000NRG24080520230113418
|
08/05/2023
|
rajendar
|
3646011WL004879
|
rajendar
|
00462
|
UCBA0001412
|
682
|
682
|
Processed
|
12/05/2023
|
|
1494723025
|
|
G RAJENDER
|
UCO BANK(607066)
|
|
79
|
MARIKAL
|
TS-46-011-009-001/010244
(PALLYGADDA)
|
3646011000NRG24080520230113419
|
08/05/2023
|
Devamma
|
3646011WL004879
|
Devamma
|
00462
|
UCBA0001412
|
682
|
682
|
Processed
|
12/05/2023
|
|
1494723001
|
|
Mrs. NAKKA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-009-001/020034
(PALLYGADDA)
|
3646011000NRG24080520230113425
|
08/05/2023
|
Venkatanna
|
3646011WL004879
|
Venkatanna
|
00462
|
UCBA0001412
|
682
|
682
|
Processed
|
13/05/2023
|
|
1494722985
|
|
K VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MARIKAL
|
TS-46-011-009-001/020042
(PALLYGADDA)
|
3646011000NRG24080520230113428
|
08/05/2023
|
Ashamma
|
3646011WL004879
|
Ashamma
|
00462
|
UCBA0001412
|
545
|
545
|
Processed
|
13/05/2023
|
|
1494723043
|
|
KATEKONDA ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MARIKAL
|
TS-46-011-009-001/020045
(PALLYGADDA)
|
3646011000NRG24080520230113429
|
08/05/2023
|
Laxmi
|
3646011WL004879
|
Laxmi
|
00462
|
UCBA0001412
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494723040
|
|
Mrs. MALE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-009-001/020145
(PALLYGADDA)
|
3646011000NRG24080520230113444
|
08/05/2023
|
laxmamma
|
3646011WL004879
|
laxmamma
|
00462
|
UCBA0001412
|
545
|
545
|
Processed
|
12/05/2023
|
|
1494722987
|
|
BUDAGA JANGAM LAXMAMMA
|
UCO BANK(607066)
|
|
84
|
MARIKAL
|
TS-46-011-015-001/010057
(VENKATAPUR)
|
3646011000NRG24080520230112747
|
08/05/2023
|
Ananthamma
|
3646011WL004850
|
Ananthamma
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
13/05/2023
|
|
1494722996
|
|
ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MARIKAL
|
TS-46-011-015-001/010116
(VENKATAPUR)
|
3646011000NRG24080520230112754
|
08/05/2023
|
Puspalatha
|
3646011WL004850
|
Puspalatha
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
13/05/2023
|
|
1494723022
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MARIKAL
|
TS-46-011-015-001/010117
(VENKATAPUR)
|
3646011000NRG24080520230112755
|
08/05/2023
|
Chinna Ramulamma
|
3646011WL004850
|
Chinna Ramulamma
|
00462
|
UCBA0001412
|
331
|
331
|
Processed
|
12/05/2023
|
|
1494723033
|
|
CHINNA RAMULAMMA
|
UCO BANK(607066)
|
|
87
|
MARIKAL
|
TS-46-011-015-001/010202
(VENKATAPUR)
|
3646011000NRG24080520230112692
|
08/05/2023
|
Ravi
|
3646011WL004840
|
Ravi
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1494723021
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MARIKAL
|
TS-46-011-015-001/010208
(VENKATAPUR)
|
3646011000NRG24080520230112761
|
08/05/2023
|
Chittemma
|
3646011WL004850
|
Chittemma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494722991
|
|
BINGI CHITTEMMA
|
UCO BANK(607066)
|
|
89
|
MARIKAL
|
TS-46-011-015-001/010211
(VENKATAPUR)
|
3646011000NRG24080520230112762
|
08/05/2023
|
Lavanya
|
3646011WL004850
|
Lavanya
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1494723034
|
|
T LAVANYA
|
UCO BANK(607066)
|
|
90
|
MARIKAL
|
TS-46-011-015-001/010258
(VENKATAPUR)
|
3646011000NRG24080520230112765
|
08/05/2023
|
krupamma
|
3646011WL004850
|
krupamma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494723027
|
|
VADLA KRUPAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28309
|
28309
|
|
|
|
|
|
|
|
|
91
|
MARIKAL
|
TS-46-011-001-013/011307
(MARIKAL)
|
3646011000NRG24080520230115426
|
08/05/2023
|
Venkat reddy
|
3646011WL004944
|
Venkat reddy
|
00462
|
UCBA0002110
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494723039
|
|
Mr. RAJAMURI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122
|
122
|
|
|
|
|
|
|
|
|
92
|
MARIKAL
|
TS-46-011-007-002/011738
(KANMANUR)
|
3646011000NRG24080520230112141
|
08/05/2023
|
ARSHAD
|
3646011WL004805
|
ARSHAD
|
00462
|
UCBA0002911
|
1632
|
1632
|
Processed
|
13/05/2023
|
|
1494723047
|
|
MOHDARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
93
|
MARIKAL
|
TS-46-011-007-002/011354
(KANMANUR)
|
3646011000NRG24080520230112140
|
08/05/2023
|
kai run bi
|
3646011WL004805
|
kai run bi
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1494723146
|
|
KAI RUN BI M D
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
94
|
MARIKAL
|
TS-46-011-001-013/010016
(MARIKAL)
|
3646011000NRG24080520230115482
|
08/05/2023
|
Devamma
|
3646011WL004951
|
Devamma
|
00684
|
APGV0007174
|
162
|
162
|
Processed
|
12/05/2023
|
|
1494723096
|
|
Mrs. SEEMMA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-001-013/010070
(MARIKAL)
|
3646011000NRG24080520230112701
|
08/05/2023
|
Kondappa
|
3646011WL004846
|
Kondappa
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1494723120
|
|
Mr. ERUKALI KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-001-013/010081
(MARIKAL)
|
3646011000NRG24080520230115361
|
08/05/2023
|
Devamma
|
3646011WL004944
|
Devamma
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723095
|
|
Mrs. J DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-001-013/010110
(MARIKAL)
|
3646011000NRG24080520230115362
|
08/05/2023
|
Laxmi
|
3646011WL004944
|
Laxmi
|
00684
|
APGV0007174
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723101
|
|
Mrs. PALLERLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-001-013/010203
(MARIKAL)
|
3646011000NRG24080520230115369
|
08/05/2023
|
Venkatayya
|
3646011WL004944
|
Venkatayya
|
00684
|
APGV0007174
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494723094
|
|
Mr. MUSTI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-001-013/010272
(MARIKAL)
|
3646011000NRG24080520230115374
|
08/05/2023
|
Pedda Sabamma
|
3646011WL004944
|
Pedda Sabamma
|
00684
|
APGV0007174
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723145
|
|
Mrs. VENKAMOLLA SABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-001-013/010287
(MARIKAL)
|
3646011000NRG24080520230115375
|
08/05/2023
|
Ramulamma
|
3646011WL004944
|
Ramulamma
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723103
|
|
Ms. DYAVARINTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-001-013/010291
(MARIKAL)
|
3646011000NRG24080520230115377
|
08/05/2023
|
Jayamma
|
3646011WL004944
|
Jayamma
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723104
|
|
Mrs. DANDU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-001-013/010365
(MARIKAL)
|
3646011000NRG24080520230115381
|
08/05/2023
|
Maniamma
|
3646011WL004944
|
Maniamma
|
00684
|
APGV0007174
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723097
|
|
Mr. JANGIDI MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-001-013/010429
(MARIKAL)
|
3646011000NRG24080520230115390
|
08/05/2023
|
Parvathamma
|
3646011WL004944
|
Parvathamma
|
00684
|
APGV0007174
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723110
|
|
Mrs. EDIGI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-001-013/010452
(MARIKAL)
|
3646011000NRG24080520230115393
|
08/05/2023
|
Lingamma
|
3646011WL004944
|
Lingamma
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723099
|
|
Mrs. MALLAPURAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-001-013/010453
(MARIKAL)
|
3646011000NRG24080520230115394
|
08/05/2023
|
Laxmi
|
3646011WL004944
|
Laxmi
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723100
|
|
Mrs. KASPA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-001-013/010516
(MARIKAL)
|
3646011000NRG24080520230115398
|
08/05/2023
|
Laxmamma
|
3646011WL004944
|
Laxmamma
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723117
|
|
Mrs. LAMBADI LAKSMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-001-013/010517
(MARIKAL)
|
3646011000NRG24080520230115399
|
08/05/2023
|
Anathamma
|
3646011WL004944
|
Anathamma
|
00684
|
APGV0007174
|
367
|
367
|
Processed
|
13/05/2023
|
|
1494723044
|
|
HANMAN PALLI ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MARIKAL
|
TS-46-011-001-013/010521
(MARIKAL)
|
3646011000NRG24080520230115483
|
08/05/2023
|
Buggamma
|
3646011WL004951
|
Buggamma
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
12/05/2023
|
|
1494723045
|
|
Mrs. Kaspe Bugamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-001-013/010601
(MARIKAL)
|
3646011000NRG24080520230115402
|
08/05/2023
|
Kondamma
|
3646011WL004944
|
Kondamma
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723105
|
|
Mrs. KOTTA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-001-013/010616
(MARIKAL)
|
3646011000NRG24080520230115403
|
08/05/2023
|
aparna
|
3646011WL004944
|
aparna
|
00684
|
APGV0007174
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494722925
|
|
MS PEDDEMKAMMOLLA APARNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARIKAL
|
TS-46-011-001-013/010640
(MARIKAL)
|
3646011000NRG24080520230115492
|
08/05/2023
|
Ashamma
|
3646011WL004951
|
Ashamma
|
00684
|
APGV0007174
|
402
|
402
|
Processed
|
12/05/2023
|
|
1494723109
|
|
Mr. ASHAMMA LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-001-013/010641
(MARIKAL)
|
3646011000NRG24080520230115493
|
08/05/2023
|
Laxmamma
|
3646011WL004951
|
Laxmamma
|
00684
|
APGV0007174
|
402
|
402
|
Processed
|
12/05/2023
|
|
1494723098
|
|
Mrs. PYATOLLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-001-013/010643
(MARIKAL)
|
3646011000NRG24080520230115406
|
08/05/2023
|
Lavanya
|
3646011WL004944
|
Lavanya
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723113
|
|
Mrs. TEELERU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-001-013/010684
(MARIKAL)
|
3646011000NRG24080520230115494
|
08/05/2023
|
Rajeswari
|
3646011WL004951
|
Rajeswari
|
00684
|
APGV0007174
|
536
|
536
|
Processed
|
12/05/2023
|
|
1494723106
|
|
Mrs. BONDULAKUNTA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-001-013/010686
(MARIKAL)
|
3646011000NRG24080520230115496
|
08/05/2023
|
Anjamma
|
3646011WL004951
|
Anjamma
|
00684
|
APGV0007174
|
487
|
487
|
Processed
|
12/05/2023
|
|
1494723139
|
|
Ms. KONDETI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-001-013/010688
(MARIKAL)
|
3646011006NRG24080520230111867
|
08/05/2023
|
Manemma
|
3646011WL004797
|
Manemma
|
00684
|
APGV0007174
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1494723102
|
|
Mrs. JOGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-001-013/010730
(MARIKAL)
|
3646011000NRG24080520230115409
|
08/05/2023
|
Jayamma
|
3646011WL004944
|
Jayamma
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723115
|
|
Mrs. MADDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-001-013/010967
(MARIKAL)
|
3646011000NRG24080520230115412
|
08/05/2023
|
Alivela
|
3646011WL004944
|
Alivela
|
00684
|
APGV0007174
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494723125
|
|
Mr. KASPE ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-001-013/011053
(MARIKAL)
|
3646011000NRG24080520230115416
|
08/05/2023
|
Narsamma
|
3646011WL004944
|
Narsamma
|
00684
|
APGV0007174
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494723119
|
|
Ms. C ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-001-013/011128
(MARIKAL)
|
3646011000NRG24080520230115504
|
08/05/2023
|
Srisailamma
|
3646011WL004951
|
Srisailamma
|
00684
|
APGV0007174
|
402
|
402
|
Processed
|
12/05/2023
|
|
1494723121
|
|
Ms. KASHPA SRISHAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-001-013/011129
(MARIKAL)
|
3646011000NRG24080520230115418
|
08/05/2023
|
Laxmi
|
3646011WL004944
|
Laxmi
|
00684
|
APGV0007174
|
245
|
245
|
Processed
|
12/05/2023
|
|
1494723114
|
|
Mrs. JOGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-001-013/011243
(MARIKAL)
|
3646011000NRG24080520230115506
|
08/05/2023
|
narsingamma
|
3646011WL004951
|
narsingamma
|
00684
|
APGV0007174
|
487
|
487
|
Processed
|
12/05/2023
|
|
1494723112
|
|
Mrs. KURVA Mookapolla Narsingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-001-013/011245
(MARIKAL)
|
3646011000NRG24080520230115422
|
08/05/2023
|
shridevi
|
3646011WL004944
|
shridevi
|
00684
|
APGV0007174
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723108
|
|
Mrs. SREEDEVI JANGIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-001-013/011400
(MARIKAL)
|
3646011000NRG24080520230115428
|
08/05/2023
|
sujatha
|
3646011WL004944
|
sujatha
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723133
|
|
Ms. JOGU CHINNA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-001-013/011433
(MARIKAL)
|
3646011000NRG24080520230115430
|
08/05/2023
|
aruna
|
3646011WL004944
|
aruna
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723137
|
|
Ms. KURVA KOTHA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-001-013/011434
(MARIKAL)
|
3646011000NRG24080520230115431
|
08/05/2023
|
radhamma
|
3646011WL004944
|
radhamma
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
13/05/2023
|
|
1494723136
|
|
ALLI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MARIKAL
|
TS-46-011-001-013/011471
(MARIKAL)
|
3646011000NRG24080520230115432
|
08/05/2023
|
Buddamma
|
3646011WL004944
|
Buddamma
|
00684
|
APGV0007174
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723141
|
|
Mrs. DANDU BUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-001-013/011474
(MARIKAL)
|
3646011000NRG24080520230115433
|
08/05/2023
|
Anjamma
|
3646011WL004944
|
Anjamma
|
00684
|
APGV0007174
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494723130
|
|
Mrs. CHITHNOOR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-001-013/011475
(MARIKAL)
|
3646011000NRG24080520230115434
|
08/05/2023
|
Shushila
|
3646011WL004944
|
Shushila
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723138
|
|
Ms. CHITTANOOR SHUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-001-013/011537
(MARIKAL)
|
3646011000NRG24080520230115437
|
08/05/2023
|
PULIMADI LAKSHMAMMA
|
3646011WL004944
|
PULIMADI LAKSHMAMMA
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723124
|
|
Mrs. PULIMADI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-001-013/011585
(MARIKAL)
|
3646011000NRG24080520230115440
|
08/05/2023
|
Savitramma
|
3646011WL004944
|
Savitramma
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
12/05/2023
|
|
1494723123
|
|
Ms. AJJAKOLLI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARIKAL
|
TS-46-011-001-013/011603
(MARIKAL)
|
3646011000NRG24080520230115441
|
08/05/2023
|
Sujatha
|
3646011WL004944
|
Sujatha
|
00684
|
APGV0007174
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494723140
|
|
Mrs. KOTLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARIKAL
|
TS-46-011-001-013/011904
(MARIKAL)
|
3646011000NRG24080520230115510
|
08/05/2023
|
malleswari
|
3646011WL004951
|
malleswari
|
00684
|
APGV0007174
|
166
|
166
|
Processed
|
12/05/2023
|
|
1494723142
|
|
Ms. BANDEPPOLLA MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-001-013/012018
(MARIKAL)
|
3646011000NRG24080520230115512
|
08/05/2023
|
alivelu
|
3646011WL004951
|
alivelu
|
00684
|
APGV0007174
|
162
|
162
|
Processed
|
12/05/2023
|
|
1494723111
|
|
U ALIVELU
|
UCO BANK(607066)
|
|
135
|
MARIKAL
|
TS-46-011-001-013/012088
(MARIKAL)
|
3646011000NRG24080520230115449
|
08/05/2023
|
yellamma
|
3646011WL004944
|
yellamma
|
00684
|
APGV0007174
|
122
|
122
|
Processed
|
12/05/2023
|
|
1494723046
|
|
Mrs. Yellamma Basayapally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-001-013/012126
(MARIKAL)
|
3646011006NRG24080520230111872
|
08/05/2023
|
madhavi
|
3646011WL004797
|
madhavi
|
00684
|
APGV0007174
|
3250
|
3250
|
Processed
|
12/05/2023
|
|
1494723107
|
|
Mrs. Madhavi Maddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-001-013/012190
(MARIKAL)
|
3646011000NRG24080520230115456
|
08/05/2023
|
ramulamma
|
3646011WL004944
|
ramulamma
|
00684
|
APGV0007174
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723122
|
|
Ms. LAMBADI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-001-013/012192
(MARIKAL)
|
3646011000NRG24080520230115457
|
08/05/2023
|
mamatha
|
3646011WL004944
|
mamatha
|
00684
|
APGV0007174
|
245
|
245
|
Processed
|
12/05/2023
|
|
1494722926
|
|
MRS JANGIDI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MARIKAL
|
TS-46-011-001-013/012211
(MARIKAL)
|
3646011000NRG24080520230112704
|
08/05/2023
|
narsimulu
|
3646011WL004847
|
narsimulu
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
12/05/2023
|
|
1494723131
|
|
Ms. NARSIMULU GUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-001-013/012219
(MARIKAL)
|
3646011000NRG24080520230112702
|
08/05/2023
|
Ramulu
|
3646011WL004846
|
Ramulu
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1494723116
|
|
Mr. KONDETI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARIKAL
|
TS-46-011-001-013/12287
(MARIKAL)
|
3646011000NRG24080520230115460
|
08/05/2023
|
LOKAMMA
|
3646011WL004944
|
LOKAMMA
|
00684
|
APGV0007174
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494722927
|
|
LOKAMMA
|
UCO BANK(607066)
|
|
142
|
MARIKAL
|
TS-46-011-009-001/010196
(PALLYGADDA)
|
3646011000NRG24080520230113407
|
08/05/2023
|
ramulu
|
3646011WL004879
|
ramulu
|
00684
|
APGV0007174
|
273
|
273
|
Processed
|
12/05/2023
|
|
1494723127
|
|
Mr. P RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-009-001/010206
(PALLYGADDA)
|
3646011000NRG24080520230113410
|
08/05/2023
|
Govindamma
|
3646011WL004879
|
Govindamma
|
00684
|
APGV0007174
|
682
|
682
|
Processed
|
12/05/2023
|
|
1494722924
|
|
KATEKONDA GOVINDAMMA
|
UCO BANK(607066)
|
|
144
|
MARIKAL
|
TS-46-011-009-001/010217
(PALLYGADDA)
|
3646011000NRG24080520230113413
|
08/05/2023
|
Lakshmi
|
3646011WL004879
|
Lakshmi
|
00684
|
APGV0007174
|
682
|
682
|
Processed
|
12/05/2023
|
|
1494723144
|
|
Mrs. JAKLER LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-009-001/020009
(PALLYGADDA)
|
3646011000NRG24080520230113420
|
08/05/2023
|
sanjamma
|
3646011WL004879
|
sanjamma
|
00684
|
APGV0007174
|
682
|
682
|
Processed
|
13/05/2023
|
|
1494723143
|
|
SANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MARIKAL
|
TS-46-011-009-001/020012
(PALLYGADDA)
|
3646011000NRG24080520230113421
|
08/05/2023
|
Kurmakka
|
3646011WL004879
|
Kurmakka
|
00684
|
APGV0007174
|
682
|
682
|
Processed
|
12/05/2023
|
|
1494723129
|
|
Ms. KATEKONDA KURMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-009-001/020020
(PALLYGADDA)
|
3646011000NRG24080520230113422
|
08/05/2023
|
Aanjamma
|
3646011WL004879
|
Aanjamma
|
00684
|
APGV0007174
|
409
|
409
|
Processed
|
12/05/2023
|
|
1494723128
|
|
Mrs. V ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARIKAL
|
TS-46-011-009-001/020021
(PALLYGADDA)
|
3646011000NRG24080520230113423
|
08/05/2023
|
Ramulamma
|
3646011WL004879
|
Ramulamma
|
00684
|
APGV0007174
|
682
|
682
|
Processed
|
13/05/2023
|
|
1494723134
|
|
MALE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MARIKAL
|
TS-46-011-009-001/020071
(PALLYGADDA)
|
3646011000NRG24080520230113434
|
08/05/2023
|
Sujatha
|
3646011WL004879
|
Sujatha
|
00684
|
APGV0007174
|
136
|
136
|
Processed
|
12/05/2023
|
|
1494723126
|
|
Ms. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MARIKAL
|
TS-46-011-009-001/020099
(PALLYGADDA)
|
3646011000NRG24080520230113437
|
08/05/2023
|
Aruna
|
3646011WL004879
|
Aruna
|
00684
|
APGV0007174
|
409
|
409
|
Processed
|
13/05/2023
|
|
1494723135
|
|
NAKKA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MARIKAL
|
TS-46-011-015-001/010141
(VENKATAPUR)
|
3646011000NRG24080520230112757
|
08/05/2023
|
Rajeshwaramma
|
3646011WL004850
|
Rajeshwaramma
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494723118
|
|
Ms. RAJESWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-015-001/010213
(VENKATAPUR)
|
3646011000NRG24080520230112763
|
08/05/2023
|
Hanmanthureddy
|
3646011WL004850
|
Hanmanthureddy
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494723132
|
|
Mr. HANMANTHU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33044
|
33044
|
|
|
|
|
|
|
|
|
153
|
MARIKAL
|
TS-46-011-001-013/010192
(MARIKAL)
|
3646011000NRG24080520230115367
|
08/05/2023
|
Anuradha
|
3646011WL004944
|
Anuradha
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/05/2023
|
|
1494722938
|
|
JINNARAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MARIKAL
|
TS-46-011-001-013/010192
(MARIKAL)
|
3646011000NRG24080520230115368
|
08/05/2023
|
Monamma
|
3646011WL004944
|
Monamma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/05/2023
|
|
1494722937
|
|
JINNARAM MONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MARIKAL
|
TS-46-011-001-013/010290
(MARIKAL)
|
3646011000NRG24080520230115376
|
08/05/2023
|
Siddamma
|
3646011WL004944
|
Siddamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
12/05/2023
|
|
1494723049
|
|
SIDDAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
156
|
MARIKAL
|
TS-46-011-001-013/010303
(MARIKAL)
|
3646011000NRG24080520230115378
|
08/05/2023
|
Mallamma
|
3646011WL004944
|
Mallamma
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494722930
|
|
DANDU MALLAMMA
|
UCO BANK(607066)
|
|
157
|
MARIKAL
|
TS-46-011-001-013/010373
(MARIKAL)
|
3646011000NRG24080520230115383
|
08/05/2023
|
Laxmi
|
3646011WL004944
|
Laxmi
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/05/2023
|
|
1494722963
|
|
C JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MARIKAL
|
TS-46-011-001-013/010379
(MARIKAL)
|
3646011000NRG24080520230115386
|
08/05/2023
|
lavanya
|
3646011WL004944
|
lavanya
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
13/05/2023
|
|
1494722974
|
|
BOMBAY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MARIKAL
|
TS-46-011-001-013/010379
(MARIKAL)
|
3646011000NRG24080520230115385
|
08/05/2023
|
Laxmi
|
3646011WL004944
|
Laxmi
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
13/05/2023
|
|
1494722966
|
|
BOMBAYI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MARIKAL
|
TS-46-011-001-013/010408
(MARIKAL)
|
3646011000NRG24080520230115387
|
08/05/2023
|
Lingamma
|
3646011WL004944
|
Lingamma
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
12/05/2023
|
|
1494722959
|
|
LINGAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
161
|
MARIKAL
|
TS-46-011-001-013/010523
(MARIKAL)
|
3646011000NRG24080520230115484
|
08/05/2023
|
Sujata
|
3646011WL004951
|
Sujata
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
12/05/2023
|
|
1494722958
|
|
SUJATA GADDAPPOLLA
|
ICICI BANK LTD(508534)
|
|
162
|
MARIKAL
|
TS-46-011-001-013/010537
(MARIKAL)
|
3646011000NRG24080520230115400
|
08/05/2023
|
Mallamma
|
3646011WL004944
|
Mallamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/05/2023
|
|
1494722960
|
|
LALKOTA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MARIKAL
|
TS-46-011-001-013/010541
(MARIKAL)
|
3646011000NRG24080520230115485
|
08/05/2023
|
Manemma
|
3646011WL004951
|
Manemma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/05/2023
|
|
1494722952
|
|
JOGU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MARIKAL
|
TS-46-011-001-013/010579
(MARIKAL)
|
3646011000NRG24080520230115401
|
08/05/2023
|
Laxmi
|
3646011WL004944
|
Laxmi
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/05/2023
|
|
1494722972
|
|
JOGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MARIKAL
|
TS-46-011-001-013/010624
(MARIKAL)
|
3646011000NRG24080520230115487
|
08/05/2023
|
Mallamma
|
3646011WL004951
|
Mallamma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/05/2023
|
|
1494722962
|
|
LAMBADI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MARIKAL
|
TS-46-011-001-013/010627
(MARIKAL)
|
3646011000NRG24080520230115489
|
08/05/2023
|
Narsingamma
|
3646011WL004951
|
Narsingamma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/05/2023
|
|
1494722971
|
|
PUJARI NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MARIKAL
|
TS-46-011-001-013/010628
(MARIKAL)
|
3646011000NRG24080520230115490
|
08/05/2023
|
Yellamma
|
3646011WL004951
|
Yellamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
12/05/2023
|
|
1494722955
|
|
YELLAMMA LANKALA
|
ICICI BANK LTD(508534)
|
|
168
|
MARIKAL
|
TS-46-011-001-013/010638
(MARIKAL)
|
3646011000NRG24080520230115404
|
08/05/2023
|
Chandramma
|
3646011WL004944
|
Chandramma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/05/2023
|
|
1494722984
|
|
PERI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MARIKAL
|
TS-46-011-001-013/010663
(MARIKAL)
|
3646011006NRG24080520230111866
|
08/05/2023
|
Venkataiah
|
3646011WL004797
|
Venkataiah
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1494723053
|
|
VENKATAIAH BYAGARI
|
ICICI BANK LTD(508534)
|
|
170
|
MARIKAL
|
TS-46-011-001-013/010981
(MARIKAL)
|
3646011000NRG24080520230115500
|
08/05/2023
|
Jayamma
|
3646011WL004951
|
Jayamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
13/05/2023
|
|
1494722954
|
|
LAMBADI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MARIKAL
|
TS-46-011-001-013/011046
(MARIKAL)
|
3646011000NRG24080520230115415
|
08/05/2023
|
Saroja
|
3646011WL004944
|
Saroja
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/05/2023
|
|
1494722961
|
|
M SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MARIKAL
|
TS-46-011-001-013/011104
(MARIKAL)
|
3646011000NRG24080520230115502
|
08/05/2023
|
Mahalaxmi
|
3646011WL004951
|
Mahalaxmi
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/05/2023
|
|
1494722953
|
|
KURVA LAMBADI MAHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MARIKAL
|
TS-46-011-001-013/011113
(MARIKAL)
|
3646011000NRG24080520230115417
|
08/05/2023
|
Sujatha
|
3646011WL004944
|
Sujatha
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/05/2023
|
|
1494722957
|
|
JOGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MARIKAL
|
TS-46-011-001-013/011137
(MARIKAL)
|
3646011000NRG24080520230115419
|
08/05/2023
|
laxmamma
|
3646011WL004944
|
laxmamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/05/2023
|
|
1494722973
|
|
LAMBADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MARIKAL
|
TS-46-011-001-013/011142
(MARIKAL)
|
3646011000NRG24080520230115505
|
08/05/2023
|
kistamma
|
3646011WL004951
|
kistamma
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
13/05/2023
|
|
1494722964
|
|
SEEMMA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MARIKAL
|
TS-46-011-001-013/011256
(MARIKAL)
|
3646011000NRG24080520230115423
|
08/05/2023
|
Padmamma
|
3646011WL004944
|
Padmamma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/05/2023
|
|
1494722932
|
|
KISTAPURAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MARIKAL
|
TS-46-011-001-013/011311
(MARIKAL)
|
3646011000NRG24080520230112703
|
08/05/2023
|
Laxma reddy
|
3646011WL004847
|
Laxma reddy
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
12/05/2023
|
|
1494723051
|
|
LAXMA REDDY MANTHAN GOD
|
ICICI BANK LTD(508534)
|
|
178
|
MARIKAL
|
TS-46-011-001-013/011487
(MARIKAL)
|
3646011000NRG24080520230115508
|
08/05/2023
|
manemma
|
3646011WL004951
|
manemma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/05/2023
|
|
1494722965
|
|
SEEMA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MARIKAL
|
TS-46-011-001-013/011646
(MARIKAL)
|
3646011000NRG24080520230115442
|
08/05/2023
|
padmamma
|
3646011WL004944
|
padmamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/05/2023
|
|
1494722949
|
|
BONBAI GOUD PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MARIKAL
|
TS-46-011-001-013/011736
(MARIKAL)
|
3646011006NRG24080520230111870
|
08/05/2023
|
balraju
|
3646011WL004797
|
balraju
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1494722982
|
|
BYAGARI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MARIKAL
|
TS-46-011-001-013/011911
(MARIKAL)
|
3646011000NRG24080520230115511
|
08/05/2023
|
mallamma
|
3646011WL004951
|
mallamma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
13/05/2023
|
|
1494722956
|
|
JOGU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MARIKAL
|
TS-46-011-001-013/011975
(MARIKAL)
|
3646011000NRG24080520230115446
|
08/05/2023
|
laxmamma
|
3646011WL004944
|
laxmamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/05/2023
|
|
1494722928
|
|
DAYYALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MARIKAL
|
TS-46-011-001-013/012229
(MARIKAL)
|
3646011006NRG24080520230111873
|
08/05/2023
|
vemkatramulu
|
3646011WL004797
|
vemkatramulu
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1494723054
|
|
MR VENKAT RAMULU GURAKONDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MARIKAL
|
TS-46-011-001-013/012230
(MARIKAL)
|
3646011006NRG24080520230111874
|
08/05/2023
|
chaitanya
|
3646011WL004797
|
chaitanya
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1494722945
|
|
BYAGARI CHAITHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MARIKAL
|
TS-46-011-001-013/012232
(MARIKAL)
|
3646011006NRG24080520230111875
|
08/05/2023
|
mogulappa
|
3646011WL004797
|
mogulappa
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1494722947
|
|
JANGIDI MOGILAPP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MARIKAL
|
TS-46-011-001-013/12273
(MARIKAL)
|
3646011006NRG24080520230111876
|
08/05/2023
|
Seema Chinna manemma
|
3646011WL004797
|
Seema Chinna manemma
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1494722946
|
|
SEEMA CHINNA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MARIKAL
|
TS-46-011-006-004/010969
(JINNARAM)
|
3646011006NRG24080520230111878
|
08/05/2023
|
sumitra
|
3646011WL004797
|
sumitra
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/05/2023
|
|
1494722975
|
|
MUGI SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MARIKAL
|
TS-46-011-009-001/010249
(PALLYGADDA)
|
3646011000NRG24080520230112771
|
08/05/2023
|
ramulu
|
3646011WL004853
|
ramulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1494723059
|
|
MALE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MARIKAL
|
TS-46-011-009-001/010251
(PALLYGADDA)
|
3646011000NRG24080520230112772
|
08/05/2023
|
Govindu
|
3646011WL004854
|
Govindu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494723050
|
|
KUNTAKOMMU GOVINDU
|
UCO BANK(607066)
|
|
190
|
MARIKAL
|
TS-46-011-009-001/020028
(PALLYGADDA)
|
3646011000NRG24080520230113424
|
08/05/2023
|
Laxmamma
|
3646011WL004879
|
Laxmamma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
13/05/2023
|
|
1494722931
|
|
MALE LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MARIKAL
|
TS-46-011-009-001/020035
(PALLYGADDA)
|
3646011000NRG24080520230113426
|
08/05/2023
|
Devamma
|
3646011WL004879
|
Devamma
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
13/05/2023
|
|
1494722940
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MARIKAL
|
TS-46-011-009-001/020047
(PALLYGADDA)
|
3646011000NRG24080520230113430
|
08/05/2023
|
Neelamma
|
3646011WL004879
|
Neelamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/05/2023
|
|
1494722929
|
|
KATEKONDA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MARIKAL
|
TS-46-011-009-001/020050
(PALLYGADDA)
|
3646011000NRG24080520230113431
|
08/05/2023
|
Hanmamma
|
3646011WL004879
|
Hanmamma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
13/05/2023
|
|
1494722969
|
|
NAKKA HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MARIKAL
|
TS-46-011-009-001/020080
(PALLYGADDA)
|
3646011000NRG24080520230113435
|
08/05/2023
|
Padmamma
|
3646011WL004879
|
Padmamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/05/2023
|
|
1494722944
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MARIKAL
|
TS-46-011-009-001/020088
(PALLYGADDA)
|
3646011000NRG24080520230113436
|
08/05/2023
|
Saroja
|
3646011WL004879
|
Saroja
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/05/2023
|
|
1494722941
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MARIKAL
|
TS-46-011-009-001/020101
(PALLYGADDA)
|
3646011000NRG24080520230113439
|
08/05/2023
|
Venkatamma
|
3646011WL004879
|
Venkatamma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
13/05/2023
|
|
1494722951
|
|
MALE ENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MARIKAL
|
TS-46-011-009-001/020104
(PALLYGADDA)
|
3646011000NRG24080520230113440
|
08/05/2023
|
ananthamma
|
3646011WL004879
|
ananthamma
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
13/05/2023
|
|
1494723058
|
|
NAGARAM ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MARIKAL
|
TS-46-011-009-001/020136
(PALLYGADDA)
|
3646011000NRG24080520230113442
|
08/05/2023
|
Saroja
|
3646011WL004879
|
Saroja
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
13/05/2023
|
|
1494722942
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MARIKAL
|
TS-46-011-009-001/020160
(PALLYGADDA)
|
3646011000NRG24080520230112770
|
08/05/2023
|
Kurmamma
|
3646011WL004852
|
Kurmamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494723052
|
|
MALE KURMAMMA
|
UCO BANK(607066)
|
|
200
|
MARIKAL
|
TS-46-011-009-001/020162
(PALLYGADDA)
|
3646011000NRG24080520230113445
|
08/05/2023
|
Aruna
|
3646011WL004879
|
Aruna
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
13/05/2023
|
|
1494722983
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MARIKAL
|
TS-46-011-009-001/020168
(PALLYGADDA)
|
3646011000NRG24080520230112769
|
08/05/2023
|
mangamma
|
3646011WL004851
|
mangamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1494722981
|
|
MALE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MARIKAL
|
TS-46-011-009-001/020169
(PALLYGADDA)
|
3646011000NRG24080520230113446
|
08/05/2023
|
laxmi
|
3646011WL004879
|
laxmi
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
13/05/2023
|
|
1494722943
|
|
MAALE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MARIKAL
|
TS-46-011-009-001/020173
(PALLYGADDA)
|
3646011000NRG24080520230113447
|
08/05/2023
|
kondamma
|
3646011WL004879
|
kondamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/05/2023
|
|
1494723060
|
|
KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MARIKAL
|
TS-46-011-009-001/020177
(PALLYGADDA)
|
3646011000NRG24080520230113448
|
08/05/2023
|
laxmi
|
3646011WL004879
|
laxmi
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
12/05/2023
|
|
1494723061
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
205
|
MARIKAL
|
TS-46-011-009-001/020178
(PALLYGADDA)
|
3646011000NRG24080520230113449
|
08/05/2023
|
aruna
|
3646011WL004879
|
aruna
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
13/05/2023
|
|
1494722939
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MARIKAL
|
TS-46-011-015-001/010001
(VENKATAPUR)
|
3646011000NRG24080520230112742
|
08/05/2023
|
Balakishtamma
|
3646011WL004850
|
Balakishtamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/05/2023
|
|
1494722967
|
|
GANETI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MARIKAL
|
TS-46-011-015-001/010014
(VENKATAPUR)
|
3646011000NRG24080520230112743
|
08/05/2023
|
Manemma
|
3646011WL004850
|
Manemma
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/05/2023
|
|
1494722977
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MARIKAL
|
TS-46-011-015-001/010017
(VENKATAPUR)
|
3646011000NRG24080520230112744
|
08/05/2023
|
Buchanna
|
3646011WL004850
|
Buchanna
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/05/2023
|
|
1494722948
|
|
BUCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MARIKAL
|
TS-46-011-015-001/010027
(VENKATAPUR)
|
3646011000NRG24080520230112675
|
08/05/2023
|
Anjilanna
|
3646011WL004838
|
Anjilanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1494722976
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MARIKAL
|
TS-46-011-015-001/010027
(VENKATAPUR)
|
3646011000NRG24080520230112746
|
08/05/2023
|
Laxmi
|
3646011WL004850
|
Laxmi
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/05/2023
|
|
1494722980
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MARIKAL
|
TS-46-011-015-001/010070
(VENKATAPUR)
|
3646011000NRG24080520230112748
|
08/05/2023
|
Laxmamma
|
3646011WL004850
|
Laxmamma
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
12/05/2023
|
|
1494722978
|
|
BALCHAPALLI LAXMAMMA
|
UCO BANK(607066)
|
|
212
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24080520230112749
|
08/05/2023
|
Ramalingham
|
3646011WL004850
|
Ramalingham
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/05/2023
|
|
1494723062
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MARIKAL
|
TS-46-011-015-001/010098
(VENKATAPUR)
|
3646011000NRG24080520230112750
|
08/05/2023
|
kalpana
|
3646011WL004850
|
kalpana
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494723055
|
|
KALPANA
|
ICICI BANK LTD(508534)
|
|
214
|
MARIKAL
|
TS-46-011-015-001/010103
(VENKATAPUR)
|
3646011000NRG24080520230112751
|
08/05/2023
|
Laxmi
|
3646011WL004850
|
Laxmi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494722968
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
215
|
MARIKAL
|
TS-46-011-015-001/010105
(VENKATAPUR)
|
3646011000NRG24080520230112752
|
08/05/2023
|
Kalawathi
|
3646011WL004850
|
Kalawathi
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/05/2023
|
|
1494722935
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MARIKAL
|
TS-46-011-015-001/010110
(VENKATAPUR)
|
3646011000NRG24080520230112753
|
08/05/2023
|
Anjamma
|
3646011WL004850
|
Anjamma
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/05/2023
|
|
1494722979
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MARIKAL
|
TS-46-011-015-001/010126
(VENKATAPUR)
|
3646011000NRG24080520230112756
|
08/05/2023
|
manjula
|
3646011WL004850
|
manjula
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/05/2023
|
|
1494722950
|
|
PEBBERI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MARIKAL
|
TS-46-011-015-001/010165
(VENKATAPUR)
|
3646011000NRG24080520230112758
|
08/05/2023
|
Laxmi
|
3646011WL004850
|
Laxmi
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/05/2023
|
|
1494722934
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MARIKAL
|
TS-46-011-015-001/010190
(VENKATAPUR)
|
3646011000NRG24080520230112759
|
08/05/2023
|
Aruna
|
3646011WL004850
|
Aruna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/05/2023
|
|
1494722970
|
|
GANETI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MARIKAL
|
TS-46-011-015-001/010197
(VENKATAPUR)
|
3646011000NRG24080520230112760
|
08/05/2023
|
Chandrakala
|
3646011WL004850
|
Chandrakala
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494723057
|
|
KADUMU CHANDRAKALA
|
UCO BANK(607066)
|
|
221
|
MARIKAL
|
TS-46-011-015-001/010206
(VENKATAPUR)
|
3646011000NRG24080520230112693
|
08/05/2023
|
Anu radha
|
3646011WL004840
|
Anu radha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1494722933
|
|
ANURADHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MARIKAL
|
TS-46-011-015-001/010213
(VENKATAPUR)
|
3646011000NRG24080520230112764
|
08/05/2023
|
Jayalaxmi
|
3646011WL004850
|
Jayalaxmi
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/05/2023
|
|
1494722936
|
|
JAYA LAXMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MARIKAL
|
TS-46-011-015-001/010264
(VENKATAPUR)
|
3646011000NRG24080520230112766
|
08/05/2023
|
Kavita
|
3646011WL004850
|
Kavita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
1494723056
|
|
MULAMALLA KAVITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55924
|
55924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149238
|
149238
|
|
|
|
|
|
|
|