|
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-46-011-008-006/010249
(MADWAR)
|
3646011000NRG24090220240416562
|
09/02/2024
|
Venkatamma
|
3646011WL035656
|
Venkatamma
|
00168
|
ICIC0000538
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882250
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-008-006/010461
(MADWAR)
|
3646011000NRG24090220240416571
|
09/02/2024
|
kurmamma
|
3646011WL035656
|
kurmamma
|
00168
|
ICIC0000538
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882253
|
|
Ms. GADDAM KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24090220240417049
|
09/02/2024
|
Komdamma
|
3646011WL035725
|
Komdamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145882330
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24090220240417055
|
09/02/2024
|
Manemma
|
3646011WL035727
|
Manemma
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145882251
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24090220240417043
|
09/02/2024
|
Padmamma
|
3646011WL035724
|
Padmamma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
25/03/2024
|
|
2145882329
|
|
EDIGI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MARIKAL
|
TS-46-011-015-001/010029
(VENKATAPUR)
|
3646011000NRG24070220240415587
|
09/02/2024
|
Kondamma
|
3646011WL035512
|
Kondamma
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145882252
|
|
HARIJAN KONDAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-012-005/010073
(POOSALPAD)
|
3646011000NRG24090220240417039
|
09/02/2024
|
Raajamma
|
3646011WL035724
|
Raajamma
|
00168
|
ICIC0002220
|
757
|
757
|
Processed
|
25/03/2024
|
|
2145882380
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-005-001/010259
(IBRAHIMPATNAM)
|
3646011000NRG24090220240416653
|
09/02/2024
|
krishna prasaad
|
3646011WL035670
|
krishna prasaad
|
00415
|
SBIN0017311
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145882381
|
|
MR POTHULA KRISHNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-012-005/10576
(POOSALPAD)
|
3646011000NRG24090220240417048
|
09/02/2024
|
K Shivashankara Varaprasad Goud
|
3646011WL035724
|
K Shivashankara Varaprasad Goud
|
00415
|
SBIN0017311
|
757
|
757
|
Processed
|
25/03/2024
|
|
2145882382
|
|
MR SHIVASHANKARA VARAPRSAD GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24090220240417042
|
09/02/2024
|
Chandugoud
|
3646011WL035724
|
Chandugoud
|
00415
|
SBIN0020400
|
252
|
252
|
Processed
|
25/03/2024
|
|
2145882391
|
|
MR CHANDU GOUD KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-001-013/010315
(MARIKAL)
|
3646011000NRG24070220240415454
|
09/02/2024
|
Manemma
|
3646011WL035491
|
Manemma
|
00415
|
SBIN0021043
|
902
|
902
|
Processed
|
25/03/2024
|
|
2145882238
|
|
MRS MANEMMA PEDDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-001-013/011449
(MARIKAL)
|
3646011000NRG24070220240415462
|
09/02/2024
|
SEEMA AISHWARYA
|
3646011WL035491
|
SEEMA AISHWARYA
|
00415
|
SBIN0021043
|
902
|
902
|
Processed
|
25/03/2024
|
|
2145882235
|
|
MRS SEEMA AISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-001-013/011458
(MARIKAL)
|
3646011000NRG24070220240415464
|
09/02/2024
|
Manjula
|
3646011WL035491
|
Manjula
|
00415
|
SBIN0021043
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145882407
|
|
MRS SEEMA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-001-013/011498
(MARIKAL)
|
3646011000NRG24070220240415466
|
09/02/2024
|
Padmamma
|
3646011WL035491
|
Padmamma
|
00415
|
SBIN0021043
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145882413
|
|
MRS SEEMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-001-013/12278
(MARIKAL)
|
3646011000NRG24060220240414825
|
09/02/2024
|
Bondhalakunta radha
|
3646011WL035360
|
Bondhalakunta radha
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882399
|
|
MRS B RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-001-013/12301
(MARIKAL)
|
3646011000NRG24060220240414820
|
09/02/2024
|
BOYA LAKSHMI
|
3646011WL035356
|
BOYA LAKSHMI
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882406
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-004-003/010583
(EKLASPUR)
|
3646011000NRG24060220240414482
|
09/02/2024
|
Suvarna
|
3646011WL035298
|
Suvarna
|
00415
|
SBIN0021043
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145882384
|
|
Mrs. BANDARI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-004-003/010590
(EKLASPUR)
|
3646011000NRG24060220240414483
|
09/02/2024
|
jainabi
|
3646011WL035298
|
jainabi
|
00415
|
SBIN0021043
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882385
|
|
MRS JAINA BEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-005-001/010265
(IBRAHIMPATNAM)
|
3646011000NRG24090220240416760
|
09/02/2024
|
venkatamma
|
3646011WL035687
|
venkatamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145882416
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-005-001/010269
(IBRAHIMPATNAM)
|
3646011000NRG24090220240416757
|
09/02/2024
|
shiva kumar
|
3646011WL035684
|
shiva kumar
|
00415
|
SBIN0021043
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145882234
|
|
MR SAKALI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-005-001/010281
(IBRAHIMPATNAM)
|
3646011000NRG24090220240416655
|
09/02/2024
|
prashanth kumar
|
3646011WL035671
|
prashanth kumar
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882386
|
|
B PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MARIKAL
|
TS-46-011-005-001/10301
(IBRAHIMPATNAM)
|
3646011000NRG24090220240416758
|
09/02/2024
|
M Siddardha
|
3646011WL035685
|
M Siddardha
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882338
|
|
M SIDDARDHA
|
UCO BANK(607066)
|
|
23
|
MARIKAL
|
TS-46-011-009-001/010216
(PALLYGADDA)
|
3646011000NRG24090220240416793
|
09/02/2024
|
Ravi Kumar
|
3646011WL035692
|
Ravi Kumar
|
00415
|
SBIN0021043
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882412
|
|
MR VAYUPATLA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARIKAL
|
TS-46-011-009-001/020013
(PALLYGADDA)
|
3646011000NRG24090220240416802
|
09/02/2024
|
Chennemma
|
3646011WL035692
|
Chennemma
|
00415
|
SBIN0021043
|
707
|
707
|
Processed
|
25/03/2024
|
|
2145882397
|
|
Mrs. KOWKUNTLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-009-001/020045
(PALLYGADDA)
|
3646011000NRG24090220240416810
|
09/02/2024
|
Rayudu
|
3646011WL035692
|
Rayudu
|
00415
|
SBIN0021043
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882393
|
|
Mr. MALE PEDDA RAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-009-001/020109
(PALLYGADDA)
|
3646011000NRG24090220240416824
|
09/02/2024
|
Santhamma
|
3646011WL035692
|
Santhamma
|
00415
|
SBIN0021043
|
707
|
707
|
Processed
|
25/03/2024
|
|
2145882396
|
|
SANTHAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-009-001/020169
(PALLYGADDA)
|
3646011000NRG24090220240416830
|
09/02/2024
|
krushnayya
|
3646011WL035692
|
krushnayya
|
00415
|
SBIN0021043
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882390
|
|
MRS KRISHNAIAH MALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-009-001/20211
(PALLYGADDA)
|
3646011000NRG24090220240416845
|
09/02/2024
|
MALE CHANDRASEKHAR
|
3646011WL035692
|
MALE CHANDRASEKHAR
|
00415
|
SBIN0021043
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882405
|
|
Mr. MALE CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-009-001/20215
(PALLYGADDA)
|
3646011000NRG24090220240416847
|
09/02/2024
|
USHANAPPA
|
3646011WL035692
|
USHANAPPA
|
00415
|
SBIN0021043
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882398
|
|
Mr. USHANAPPA KOONATAKOMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-009-001/20219
(PALLYGADDA)
|
3646011000NRG24090220240416849
|
09/02/2024
|
G SRI RAMULU
|
3646011WL035692
|
G SRI RAMULU
|
00415
|
SBIN0021043
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882394
|
|
G SRIRAMULU
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-014-014/010798
(TEELAIR)
|
3646011000NRG24090220240416754
|
09/02/2024
|
kurmanna goud
|
3646011WL035682
|
kurmanna goud
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145882395
|
|
MR KURMANNA GOUD KALALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARIKAL
|
TS-46-011-014-014/10907
(TEELAIR)
|
3646011000NRG24090220240416656
|
09/02/2024
|
Gaddamidi Sri Vidya
|
3646011WL035672
|
Gaddamidi Sri Vidya
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145882388
|
|
MISS G SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24090220240416661
|
09/02/2024
|
Khalali Naveen
|
3646011WL035676
|
Khalali Naveen
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145882387
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
34
|
MARIKAL
|
TS-46-011-017-000/010280
(BUDDEGANI THANDA)
|
3646011000NRG24060220240414830
|
09/02/2024
|
sharada
|
3646011WL035364
|
sharada
|
00415
|
SBIN0021043
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145882415
|
|
MR VADTHYA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARIKAL
|
TS-46-011-017-000/020026
(BUDDEGANI THANDA)
|
3646011000NRG24060220240414831
|
09/02/2024
|
Jaya Ram
|
3646011WL035365
|
Jaya Ram
|
00415
|
SBIN0021043
|
490
|
490
|
Processed
|
25/03/2024
|
|
2145882389
|
|
Mr. VADHYA JAYARAM NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-017-000/030023
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415333
|
09/02/2024
|
Shaantamma
|
3646011WL035466
|
Shaantamma
|
00415
|
SBIN0021043
|
326
|
326
|
Processed
|
25/03/2024
|
|
2145882237
|
|
Mrs. LAMBADI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-017-000/030062
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415335
|
09/02/2024
|
Kamma bai
|
3646011WL035466
|
Kamma bai
|
00415
|
SBIN0021043
|
244
|
244
|
Processed
|
25/03/2024
|
|
2145882236
|
|
KAMMA BAI DEGAVATH
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-017-000/030063
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415336
|
09/02/2024
|
Saroja
|
3646011WL035466
|
Saroja
|
00415
|
SBIN0021043
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145882401
|
|
Mrs. SHARADHA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-017-000/030069
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415339
|
09/02/2024
|
kamalamma
|
3646011WL035466
|
kamalamma
|
00415
|
SBIN0021043
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145882402
|
|
Mrs. K KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-017-000/030074
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415340
|
09/02/2024
|
Manyamma
|
3646011WL035466
|
Manyamma
|
00415
|
SBIN0021043
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145882392
|
|
MANYAMMA DEGAVATH
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-017-000/030077
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415343
|
09/02/2024
|
Manohara
|
3646011WL035466
|
Manohara
|
00415
|
SBIN0021043
|
407
|
407
|
Processed
|
25/03/2024
|
|
2145882404
|
|
MRS DEGAVATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARIKAL
|
TS-46-011-017-000/030119
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415344
|
09/02/2024
|
Anusha
|
3646011WL035466
|
Anusha
|
00415
|
SBIN0021043
|
407
|
407
|
Processed
|
25/03/2024
|
|
2145882411
|
|
MRS ANASUYA WO RAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARIKAL
|
TS-46-011-017-000/030124
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415346
|
09/02/2024
|
Parthi
|
3646011WL035466
|
Parthi
|
00415
|
SBIN0021043
|
244
|
244
|
Processed
|
25/03/2024
|
|
2145882414
|
|
MRS DHARAVOTH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARIKAL
|
TS-46-011-017-000/030182
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415349
|
09/02/2024
|
baddemma
|
3646011WL035466
|
baddemma
|
00415
|
SBIN0021043
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145882400
|
|
Mrs. LAMBADI BADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-017-000/030192
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415350
|
09/02/2024
|
laxmi
|
3646011WL035466
|
laxmi
|
00415
|
SBIN0021043
|
163
|
163
|
Processed
|
25/03/2024
|
|
2145882403
|
|
Mrs. LAXMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-017-000/030198
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415351
|
09/02/2024
|
raamu
|
3646011WL035466
|
raamu
|
00415
|
SBIN0021043
|
244
|
244
|
Processed
|
25/03/2024
|
|
2145882410
|
|
Mr. Vadith Ramu Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-017-000/030198
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415352
|
09/02/2024
|
shantamma
|
3646011WL035466
|
shantamma
|
00415
|
SBIN0021043
|
326
|
326
|
Processed
|
25/03/2024
|
|
2145882409
|
|
MRS SHANTAMMA WO RAMUNAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARIKAL
|
TS-46-011-017-000/030222
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415353
|
09/02/2024
|
laxmi
|
3646011WL035466
|
laxmi
|
00415
|
SBIN0021043
|
407
|
407
|
Processed
|
25/03/2024
|
|
2145882383
|
|
MRS LAXMI DEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARIKAL
|
TS-46-011-017-000/030232
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415357
|
09/02/2024
|
bujamma
|
3646011WL035466
|
bujamma
|
00415
|
SBIN0021043
|
407
|
407
|
Processed
|
25/03/2024
|
|
2145882408
|
|
Mrs. DEGAVATH BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26958
|
26958
|
|
|
|
|
|
|
|
|
50
|
MARIKAL
|
TS-46-011-004-003/010060
(EKLASPUR)
|
3646011000NRG24060220240414433
|
09/02/2024
|
nagaraju
|
3646011WL035298
|
nagaraju
|
00415
|
SBIN0RRAPGB
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882152
|
|
Mr. GUPANI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
51
|
MARIKAL
|
TS-46-011-001-013/011781
(MARIKAL)
|
3646011000NRG24070220240415467
|
09/02/2024
|
Laxmi
|
3646011WL035491
|
Laxmi
|
00462
|
UCBA0001412
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145882243
|
|
KONDETI LAXMI
|
UCO BANK(607066)
|
|
52
|
MARIKAL
|
TS-46-011-001-013/012265
(MARIKAL)
|
3646011000NRG24060220240414824
|
09/02/2024
|
moulali
|
3646011WL035360
|
moulali
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882240
|
|
MOULALI KOTLA
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-001-013/12300
(MARIKAL)
|
3646011000NRG24060220240414819
|
09/02/2024
|
BOYA CHANDRAIAH
|
3646011WL035356
|
BOYA CHANDRAIAH
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882351
|
|
Mr. BOYA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-004-003/010169
(EKLASPUR)
|
3646011000NRG24060220240414452
|
09/02/2024
|
Ramulu
|
3646011WL035298
|
Ramulu
|
00462
|
UCBA0001412
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882363
|
|
KUMMARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MARIKAL
|
TS-46-011-004-003/010192
(EKLASPUR)
|
3646011000NRG24060220240414457
|
09/02/2024
|
Kurmayya
|
3646011WL035298
|
Kurmayya
|
00462
|
UCBA0001412
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145882358
|
|
KURMAYYA KUMMARI
|
ICICI BANK LTD(508534)
|
|
56
|
MARIKAL
|
TS-46-011-005-001/010231
(IBRAHIMPATNAM)
|
3646011000NRG24090220240416756
|
09/02/2024
|
bhagyamma
|
3646011WL035684
|
bhagyamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145882366
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
57
|
MARIKAL
|
TS-46-011-005-001/010236
(IBRAHIMPATNAM)
|
3646011000NRG24090220240416644
|
09/02/2024
|
aruna
|
3646011WL035668
|
aruna
|
00462
|
UCBA0001412
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2145882367
|
|
POTHULA ARUNA
|
UCO BANK(607066)
|
|
58
|
MARIKAL
|
TS-46-011-005-001/10300
(IBRAHIMPATNAM)
|
3646011000NRG24090220240416645
|
09/02/2024
|
Lodda Putra kumar
|
3646011WL035668
|
Lodda Putra kumar
|
00462
|
UCBA0001412
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2145882369
|
|
LODDA PUTRA KUMAR
|
UCO BANK(607066)
|
|
59
|
MARIKAL
|
TS-46-011-008-006/010100
(MADWAR)
|
3646011000NRG24090220240416556
|
09/02/2024
|
LALUSAB
|
3646011WL035656
|
LALUSAB
|
00462
|
UCBA0001412
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882275
|
|
Mr. LALUSAB .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-008-006/010270
(MADWAR)
|
3646011000NRG24090220240416563
|
09/02/2024
|
buggappa
|
3646011WL035656
|
buggappa
|
00462
|
UCBA0001412
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882274
|
|
HARIJANA BUGGANNA
|
UCO BANK(607066)
|
|
61
|
MARIKAL
|
TS-46-011-008-006/010278
(MADWAR)
|
3646011000NRG24090220240416566
|
09/02/2024
|
Manemma
|
3646011WL035656
|
Manemma
|
00462
|
UCBA0001412
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882362
|
|
Mrs. HARIJANA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-008-006/010280
(MADWAR)
|
3646011000NRG24090220240416568
|
09/02/2024
|
jayamma
|
3646011WL035656
|
jayamma
|
00462
|
UCBA0001412
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882273
|
|
Mrs. BAINDLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-008-006/010463
(MADWAR)
|
3646011000NRG24090220240416572
|
09/02/2024
|
Manjula
|
3646011WL035656
|
Manjula
|
00462
|
UCBA0001412
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882350
|
|
MANJULA MAALA
|
ICICI BANK LTD(508534)
|
|
64
|
MARIKAL
|
TS-46-011-008-006/010665
(MADWAR)
|
3646011000NRG24070220240415372
|
09/02/2024
|
gouse bee
|
3646011WL035472
|
gouse bee
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145882370
|
|
GOUSE BEE
|
UCO BANK(607066)
|
|
65
|
MARIKAL
|
TS-46-011-008-006/010804
(MADWAR)
|
3646011000NRG24090220240416578
|
09/02/2024
|
ellamma
|
3646011WL035656
|
ellamma
|
00462
|
UCBA0001412
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882352
|
|
YELLAMMA YERUMALI
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-008-006/010850
(MADWAR)
|
3646011000NRG24090220240416580
|
09/02/2024
|
ananthamma
|
3646011WL035656
|
ananthamma
|
00462
|
UCBA0001412
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882356
|
|
CHILUKA ANANTHAMMA
|
UCO BANK(607066)
|
|
67
|
MARIKAL
|
TS-46-011-008-006/010903
(MADWAR)
|
3646011000NRG24090220240416581
|
09/02/2024
|
balamma
|
3646011WL035656
|
balamma
|
00462
|
UCBA0001412
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882368
|
|
HARIJAN BALAMMA
|
UCO BANK(607066)
|
|
68
|
MARIKAL
|
TS-46-011-008-006/010904
(MADWAR)
|
3646011000NRG24090220240416582
|
09/02/2024
|
vijay laxmi
|
3646011WL035656
|
vijay laxmi
|
00462
|
UCBA0001412
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145882361
|
|
MISS HARIJANA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARIKAL
|
TS-46-011-009-001/010199
(PALLYGADDA)
|
3646011000NRG24090220240416790
|
09/02/2024
|
raghavendar
|
3646011WL035692
|
raghavendar
|
00462
|
UCBA0001412
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882372
|
|
G RAGHAVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MARIKAL
|
TS-46-011-009-001/010203
(PALLYGADDA)
|
3646011000NRG24090220240416791
|
09/02/2024
|
Venkatesh
|
3646011WL035692
|
Venkatesh
|
00462
|
UCBA0001412
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882359
|
|
Mr. MALE VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-009-001/010211
(PALLYGADDA)
|
3646011000NRG24090220240416792
|
09/02/2024
|
anjamma
|
3646011WL035692
|
anjamma
|
00462
|
UCBA0001412
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882371
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-009-001/010229
(PALLYGADDA)
|
3646011000NRG24090220240416795
|
09/02/2024
|
chandrakala
|
3646011WL035692
|
chandrakala
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882354
|
|
Ms. GOUNI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-009-001/010233
(PALLYGADDA)
|
3646011000NRG24090220240416796
|
09/02/2024
|
Laxmi
|
3646011WL035692
|
Laxmi
|
00462
|
UCBA0001412
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882374
|
|
MRS LAXMI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARIKAL
|
TS-46-011-009-001/010235
(PALLYGADDA)
|
3646011000NRG24070220240415368
|
09/02/2024
|
anjaneylu
|
3646011WL035468
|
anjaneylu
|
00462
|
UCBA0001412
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2145882357
|
|
MALE ANJANEYULU
|
UCO BANK(607066)
|
|
75
|
MARIKAL
|
TS-46-011-009-001/010237
(PALLYGADDA)
|
3646011000NRG24090220240416797
|
09/02/2024
|
padma
|
3646011WL035692
|
padma
|
00462
|
UCBA0001412
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882376
|
|
PADMA
|
UCO BANK(607066)
|
|
76
|
MARIKAL
|
TS-46-011-009-001/020037
(PALLYGADDA)
|
3646011000NRG24090220240416809
|
09/02/2024
|
rajendar
|
3646011WL035692
|
rajendar
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882242
|
|
K RAJENDAR
|
UCO BANK(607066)
|
|
77
|
MARIKAL
|
TS-46-011-009-001/020058
(PALLYGADDA)
|
3646011000NRG24090220240416814
|
09/02/2024
|
Rajamma
|
3646011WL035692
|
Rajamma
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882353
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
MARIKAL
|
TS-46-011-009-001/020062
(PALLYGADDA)
|
3646011000NRG24090220240416815
|
09/02/2024
|
Kishtamma
|
3646011WL035692
|
Kishtamma
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882377
|
|
KISTAMMA
|
UCO BANK(607066)
|
|
79
|
MARIKAL
|
TS-46-011-009-001/020071
(PALLYGADDA)
|
3646011000NRG24090220240416816
|
09/02/2024
|
Mogulanna
|
3646011WL035692
|
Mogulanna
|
00462
|
UCBA0001412
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882348
|
|
Mr. J CHINNA MOGILANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-009-001/020180
(PALLYGADDA)
|
3646011000NRG24090220240416836
|
09/02/2024
|
lalithamma
|
3646011WL035692
|
lalithamma
|
00462
|
UCBA0001412
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882349
|
|
Mrs. LALITHAMMA MALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-009-001/020189
(PALLYGADDA)
|
3646011000NRG24070220240415369
|
09/02/2024
|
anantamma
|
3646011WL035469
|
anantamma
|
00462
|
UCBA0001412
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145882241
|
|
MALE ANANTHAMMA
|
UCO BANK(607066)
|
|
82
|
MARIKAL
|
TS-46-011-009-001/020191
(PALLYGADDA)
|
3646011000NRG24090220240416841
|
09/02/2024
|
laxmi
|
3646011WL035692
|
laxmi
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882272
|
|
GURRALA LAKSHMI
|
UCO BANK(607066)
|
|
83
|
MARIKAL
|
TS-46-011-009-001/20205
(PALLYGADDA)
|
3646011000NRG24090220240416843
|
09/02/2024
|
M.Ramulu
|
3646011WL035692
|
M.Ramulu
|
00462
|
UCBA0001412
|
707
|
707
|
Processed
|
25/03/2024
|
|
2145882355
|
|
MALE RAMULU
|
UCO BANK(607066)
|
|
84
|
MARIKAL
|
TS-46-011-009-001/20218
(PALLYGADDA)
|
3646011000NRG24090220240416848
|
09/02/2024
|
Male Srinivasulu
|
3646011WL035692
|
Male Srinivasulu
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882347
|
|
KATEKONDA SRINIVASULU
|
UCO BANK(607066)
|
|
85
|
MARIKAL
|
TS-46-011-009-001/20220
(PALLYGADDA)
|
3646011000NRG24090220240416850
|
09/02/2024
|
N Shireesha
|
3646011WL035692
|
N Shireesha
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882364
|
|
NAKKA SHIRISHA
|
UCO BANK(607066)
|
|
86
|
MARIKAL
|
TS-46-011-014-014/010811
(TEELAIR)
|
3646011000NRG24090220240416658
|
09/02/2024
|
laxmi
|
3646011WL035673
|
laxmi
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145882375
|
|
Mrs. CHAKALI LAXMAMMA W O CH HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-014-014/1122
(TEELAIR)
|
3646011000NRG24090220240416659
|
09/02/2024
|
K Naveen kumar goud
|
3646011WL035674
|
K Naveen kumar goud
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2145882365
|
|
MR K NAVEEN KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARIKAL
|
TS-46-011-015-001/010202
(VENKATAPUR)
|
3646011000NRG24070220240415593
|
09/02/2024
|
Ravi
|
3646011WL035515
|
Ravi
|
00462
|
UCBA0001412
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145882360
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MARIKAL
|
TS-46-011-015-001/010211
(VENKATAPUR)
|
3646011000NRG24070220240415597
|
09/02/2024
|
Lavanya
|
3646011WL035517
|
Lavanya
|
00462
|
UCBA0001412
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145882373
|
|
T LAVANYA
|
UCO BANK(607066)
|
|
90
|
MARIKAL
|
TS-46-011-015-001/010241
(VENKATAPUR)
|
3646011000NRG24070220240415594
|
09/02/2024
|
venkatanna
|
3646011WL035516
|
venkatanna
|
00462
|
UCBA0001412
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145882346
|
|
CHINNA VENKATAIAH
|
UCO BANK(607066)
|
|
91
|
MARIKAL
|
TS-46-011-015-001/010243
(VENKATAPUR)
|
3646011000NRG24070220240415598
|
09/02/2024
|
manjula
|
3646011WL035517
|
manjula
|
00462
|
UCBA0001412
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145882271
|
|
GAJULA MANJULA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34598
|
34598
|
|
|
|
|
|
|
|
|
92
|
MARIKAL
|
TS-46-011-012-005/010087
(POOSALPAD)
|
3646011000NRG24090220240417040
|
09/02/2024
|
Devamma
|
3646011WL035724
|
Devamma
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
25/03/2024
|
|
2145882328
|
|
DEVAMMA SALLA
|
ICICI BANK LTD(508534)
|
|
93
|
MARIKAL
|
TS-46-011-012-005/010088
(POOSALPAD)
|
3646011000NRG24090220240417041
|
09/02/2024
|
Sujatha
|
3646011WL035724
|
Sujatha
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
25/03/2024
|
|
2145882256
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
94
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24090220240417044
|
09/02/2024
|
Narsimulu Goud
|
3646011WL035724
|
Narsimulu Goud
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
25/03/2024
|
|
2145882254
|
|
EDIGI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARIKAL
|
TS-46-011-012-005/010283
(POOSALPAD)
|
3646011000NRG24090220240417050
|
09/02/2024
|
Gundu Appa Goud
|
3646011WL035725
|
Gundu Appa Goud
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145882255
|
|
GUNDU APPA GOUD EDGI
|
ICICI BANK LTD(508534)
|
|
96
|
MARIKAL
|
TS-46-011-012-005/010405
(POOSALPAD)
|
3646011000NRG24090220240417045
|
09/02/2024
|
Varalaxmi
|
3646011WL035724
|
Varalaxmi
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
25/03/2024
|
|
2145882327
|
|
EADIGA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MARIKAL
|
TS-46-011-012-005/010496
(POOSALPAD)
|
3646011000NRG24090220240417046
|
09/02/2024
|
Anita
|
3646011WL035724
|
Anita
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
25/03/2024
|
|
2145882326
|
|
ANITHA
|
ICICI BANK LTD(508534)
|
|
98
|
MARIKAL
|
TS-46-011-012-005/010552
(POOSALPAD)
|
3646011000NRG24090220240417047
|
09/02/2024
|
Mamjula
|
3646011WL035724
|
Mamjula
|
00468
|
UBIN0801160
|
757
|
757
|
Processed
|
25/03/2024
|
|
2145882257
|
|
M.RAMANJALAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
99
|
MARIKAL
|
TS-46-011-004-003/010006
(EKLASPUR)
|
3646011000NRG24060220240414424
|
09/02/2024
|
ALIVELAMMA KALALI
|
3646011WL035298
|
ALIVELAMMA KALALI
|
00684
|
APGV0007162
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882228
|
|
Mrs. KALALI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-004-003/010006
(EKLASPUR)
|
3646011000NRG24060220240414423
|
09/02/2024
|
Masanna
|
3646011WL035298
|
Masanna
|
00684
|
APGV0007162
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882139
|
|
Mr. KALALI MASANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-004-003/010020
(EKLASPUR)
|
3646011000NRG24060220240414425
|
09/02/2024
|
Nagamma
|
3646011WL035298
|
Nagamma
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882189
|
|
Mrs. UCHOLLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-004-003/010038
(EKLASPUR)
|
3646011000NRG24060220240414426
|
09/02/2024
|
Beeramma
|
3646011WL035298
|
Beeramma
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882419
|
|
Mrs. BANDARI . BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-004-003/010038
(EKLASPUR)
|
3646011000NRG24060220240414427
|
09/02/2024
|
Chinnaramulu
|
3646011WL035298
|
Chinnaramulu
|
00684
|
APGV0007162
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145882233
|
|
Mr. BANDARI CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-004-003/010044
(EKLASPUR)
|
3646011000NRG24060220240414429
|
09/02/2024
|
Narsimulu
|
3646011WL035298
|
Narsimulu
|
00684
|
APGV0007162
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145882193
|
|
Mrs. PEDDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-004-003/010044
(EKLASPUR)
|
3646011000NRG24060220240414428
|
09/02/2024
|
Padmamma
|
3646011WL035298
|
Padmamma
|
00684
|
APGV0007162
|
359
|
359
|
Processed
|
25/03/2024
|
|
2145882324
|
|
Mrs. KURVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-004-003/010054
(EKLASPUR)
|
3646011000NRG24060220240414431
|
09/02/2024
|
Venkataiahgoud
|
3646011WL035298
|
Venkataiahgoud
|
00684
|
APGV0007162
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882340
|
|
Mr. VENKATAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-004-003/010065
(EKLASPUR)
|
3646011000NRG24060220240414434
|
09/02/2024
|
Beejanabee
|
3646011WL035298
|
Beejanabee
|
00684
|
APGV0007162
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145882194
|
|
Mrs. TURKA BEJAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-004-003/010073
(EKLASPUR)
|
3646011000NRG24060220240414436
|
09/02/2024
|
Ramchandraiah
|
3646011WL035298
|
Ramchandraiah
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882339
|
|
Mr. BANDARI RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-004-003/010075
(EKLASPUR)
|
3646011000NRG24060220240414437
|
09/02/2024
|
Rayappa
|
3646011WL035298
|
Rayappa
|
00684
|
APGV0007162
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145882144
|
|
KURVA KARREPPA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MARIKAL
|
TS-46-011-004-003/010089
(EKLASPUR)
|
3646011000NRG24060220240414440
|
09/02/2024
|
Chinna Ussain
|
3646011WL035298
|
Chinna Ussain
|
00684
|
APGV0007162
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882323
|
|
Mr. CHINNA HUSENSAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-004-003/010113
(EKLASPUR)
|
3646011000NRG24060220240414442
|
09/02/2024
|
Laxmamma
|
3646011WL035298
|
Laxmamma
|
00684
|
APGV0007162
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882151
|
|
Mrs. LAKSHMAMMA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-004-003/010120
(EKLASPUR)
|
3646011000NRG24060220240414443
|
09/02/2024
|
chennamma
|
3646011WL035298
|
chennamma
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882276
|
|
Mrs. YENKE CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-004-003/010120
(EKLASPUR)
|
3646011000NRG24060220240414444
|
09/02/2024
|
Maheswari
|
3646011WL035298
|
Maheswari
|
00684
|
APGV0007162
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145882224
|
|
Mrs. Kummari Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-004-003/010126
(EKLASPUR)
|
3646011000NRG24060220240414445
|
09/02/2024
|
Hanmanth
|
3646011WL035298
|
Hanmanth
|
00684
|
APGV0007162
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882322
|
|
Mr. P HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-004-003/010135
(EKLASPUR)
|
3646011000NRG24060220240414446
|
09/02/2024
|
Laxmamma
|
3646011WL035298
|
Laxmamma
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882345
|
|
Mrs. BEEKAR PALLI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-004-003/010137
(EKLASPUR)
|
3646011000NRG24060220240414448
|
09/02/2024
|
Padmamma
|
3646011WL035298
|
Padmamma
|
00684
|
APGV0007162
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145882149
|
|
Mrs. BANDARI KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-004-003/010145
(EKLASPUR)
|
3646011000NRG24060220240414449
|
09/02/2024
|
Usman
|
3646011WL035298
|
Usman
|
00684
|
APGV0007162
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882142
|
|
Mr. THURKA OSMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-004-003/010162
(EKLASPUR)
|
3646011000NRG24060220240414450
|
09/02/2024
|
Chinna Laxmaiah
|
3646011WL035298
|
Chinna Laxmaiah
|
00684
|
APGV0007162
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145882148
|
|
Mr. KALVALA CHINNA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-004-003/010163
(EKLASPUR)
|
3646011000NRG24060220240414451
|
09/02/2024
|
Thirupathaiah
|
3646011WL035298
|
Thirupathaiah
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882150
|
|
Mr. E THIRUPATHAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-004-003/010171
(EKLASPUR)
|
3646011000NRG24060220240414454
|
09/02/2024
|
Govindamma
|
3646011WL035298
|
Govindamma
|
00684
|
APGV0007162
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882184
|
|
Mrs. KUMMARI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-004-003/010171
(EKLASPUR)
|
3646011000NRG24060220240414453
|
09/02/2024
|
Ramulu
|
3646011WL035298
|
Ramulu
|
00684
|
APGV0007162
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882186
|
|
Mr. KUMMARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-004-003/010181
(EKLASPUR)
|
3646011000NRG24060220240414455
|
09/02/2024
|
Anjaneyulu
|
3646011WL035298
|
Anjaneyulu
|
00684
|
APGV0007162
|
359
|
359
|
Processed
|
25/03/2024
|
|
2145882341
|
|
Mr. K ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-004-003/010192
(EKLASPUR)
|
3646011000NRG24060220240414458
|
09/02/2024
|
devamma
|
3646011WL035298
|
devamma
|
00684
|
APGV0007162
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145882155
|
|
Mrs. DEVAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-004-003/010328
(EKLASPUR)
|
3646011000NRG24060220240414459
|
09/02/2024
|
Narsamma
|
3646011WL035298
|
Narsamma
|
00684
|
APGV0007162
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145882146
|
|
Mrs. KALWALA NARSAMMA W O HINTALAIAH NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-004-003/010420
(EKLASPUR)
|
3646011000NRG24060220240414462
|
09/02/2024
|
Pallavi
|
3646011WL035298
|
Pallavi
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882196
|
|
Mrs. METLA PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-004-003/010440
(EKLASPUR)
|
3646011000NRG24060220240414464
|
09/02/2024
|
Satyamma
|
3646011WL035298
|
Satyamma
|
00684
|
APGV0007162
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145882153
|
|
Mrs. SATYAMMA BOYA DOTHALA W O VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-004-003/010441
(EKLASPUR)
|
3646011000NRG24060220240414465
|
09/02/2024
|
Nishabee
|
3646011WL035298
|
Nishabee
|
00684
|
APGV0007162
|
359
|
359
|
Processed
|
25/03/2024
|
|
2145882195
|
|
BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MARIKAL
|
TS-46-011-004-003/010444
(EKLASPUR)
|
3646011000NRG24060220240414466
|
09/02/2024
|
Rajiya Begam
|
3646011WL035298
|
Rajiya Begam
|
00684
|
APGV0007162
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145882222
|
|
RAJIYA BEGAM K
|
ICICI BANK LTD(508534)
|
|
129
|
MARIKAL
|
TS-46-011-004-003/010483
(EKLASPUR)
|
3646011000NRG24060220240414468
|
09/02/2024
|
Chennappa
|
3646011WL035298
|
Chennappa
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882154
|
|
Mr. KUMMARI CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-004-003/010501
(EKLASPUR)
|
3646011000NRG24060220240414469
|
09/02/2024
|
Rashidha
|
3646011WL035298
|
Rashidha
|
00684
|
APGV0007162
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145882188
|
|
RASHIDHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MARIKAL
|
TS-46-011-004-003/010514
(EKLASPUR)
|
3646011000NRG24060220240414470
|
09/02/2024
|
Khaja bee
|
3646011WL035298
|
Khaja bee
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882218
|
|
Mrs. KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARIKAL
|
TS-46-011-004-003/010516
(EKLASPUR)
|
3646011000NRG24060220240414471
|
09/02/2024
|
Venkatamma
|
3646011WL035298
|
Venkatamma
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882205
|
|
Ms. VENKATAMMA DO BUCHANNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARIKAL
|
TS-46-011-004-003/010544
(EKLASPUR)
|
3646011000NRG24060220240414473
|
09/02/2024
|
venkataiah
|
3646011WL035298
|
venkataiah
|
00684
|
APGV0007162
|
538
|
538
|
Processed
|
25/03/2024
|
|
2145882145
|
|
Mr. VENKATAIAH. KURVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-004-003/010549
(EKLASPUR)
|
3646011000NRG24060220240414475
|
09/02/2024
|
Gandam Lavanya
|
3646011WL035298
|
Gandam Lavanya
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882220
|
|
Mrs. Gandam Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-004-003/010552
(EKLASPUR)
|
3646011000NRG24060220240414476
|
09/02/2024
|
sandamma
|
3646011WL035298
|
sandamma
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882156
|
|
Mrs. SANDAMMA KUMMARI W O AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-004-003/010553
(EKLASPUR)
|
3646011000NRG24060220240414478
|
09/02/2024
|
Ahmed bee
|
3646011WL035298
|
Ahmed bee
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882147
|
|
Mrs. AHMADBEE KATIKA W O HANEEF SAB KAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-004-003/010560
(EKLASPUR)
|
3646011000NRG24060220240414479
|
09/02/2024
|
LAKSHAMMA
|
3646011WL035298
|
LAKSHAMMA
|
00684
|
APGV0007162
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145882221
|
|
LAXMI DASARI
|
ICICI BANK LTD(508534)
|
|
138
|
MARIKAL
|
TS-46-011-004-003/010577
(EKLASPUR)
|
3646011000NRG24060220240414480
|
09/02/2024
|
Narsingamma
|
3646011WL035298
|
Narsingamma
|
00684
|
APGV0007162
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882161
|
|
Mrs. NARSINGAMMA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARIKAL
|
TS-46-011-004-003/010579
(EKLASPUR)
|
3646011000NRG24060220240414481
|
09/02/2024
|
Naseema begam
|
3646011WL035298
|
Naseema begam
|
00684
|
APGV0007162
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882206
|
|
Mrs. NASEEMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-004-003/10674
(EKLASPUR)
|
3646011000NRG24060220240414484
|
09/02/2024
|
M BALAKISTAPPA
|
3646011WL035298
|
M BALAKISTAPPA
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882201
|
|
Mr. MADAVARAM BALAKISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARIKAL
|
TS-46-011-004-003/10684
(EKLASPUR)
|
3646011000NRG24060220240414485
|
09/02/2024
|
SANDAPOLU PALLAVI
|
3646011WL035298
|
SANDAPOLU PALLAVI
|
00684
|
APGV0007162
|
359
|
359
|
Processed
|
25/03/2024
|
|
2145882336
|
|
Mrs. SANDAPOLU PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARIKAL
|
TS-46-011-004-003/10691
(EKLASPUR)
|
3646011000NRG24060220240414487
|
09/02/2024
|
LANKALA NARSIMHA
|
3646011WL035298
|
LANKALA NARSIMHA
|
00684
|
APGV0007162
|
898
|
898
|
Rejected
|
25/03/2024
|
|
2145882210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MARIKAL
|
TS-46-011-004-003/10691
(EKLASPUR)
|
3646011000NRG24060220240414486
|
09/02/2024
|
LANKALA NAVEEN
|
3646011WL035298
|
LANKALA NAVEEN
|
00684
|
APGV0007162
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882334
|
|
MR LAXMAIAH F ANDNG L NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MARIKAL
|
TS-46-011-006-004/010169
(JINNARAM)
|
3646011000NRG24090220240417106
|
09/02/2024
|
KUMMARI NAVEEN
|
3646011WL035731
|
KUMMARI NAVEEN
|
00684
|
APGV0007162
|
413
|
413
|
Processed
|
25/03/2024
|
|
2145882335
|
|
Mr. KUMMARI NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-006-004/010187
(JINNARAM)
|
3646011000NRG24090220240417107
|
09/02/2024
|
Timmanna
|
3646011WL035731
|
Timmanna
|
00684
|
APGV0007162
|
413
|
413
|
Processed
|
25/03/2024
|
|
2145882343
|
|
Mr. VAKITI THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-006-004/010236
(JINNARAM)
|
3646011000NRG24090220240417109
|
09/02/2024
|
Ashireddy
|
3646011WL035731
|
Ashireddy
|
00684
|
APGV0007162
|
413
|
413
|
Processed
|
25/03/2024
|
|
2145882232
|
|
Mrs. NANGI ASHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-006-004/010236
(JINNARAM)
|
3646011000NRG24090220240417108
|
09/02/2024
|
Govindamma
|
3646011WL035731
|
Govindamma
|
00684
|
APGV0007162
|
413
|
413
|
Processed
|
25/03/2024
|
|
2145882180
|
|
Mrs. GOVINDAMMA NANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARIKAL
|
TS-46-011-006-004/010261
(JINNARAM)
|
3646011000NRG24090220240417110
|
09/02/2024
|
Shakuntala
|
3646011WL035731
|
Shakuntala
|
00684
|
APGV0007162
|
413
|
413
|
Processed
|
25/03/2024
|
|
2145882168
|
|
Mrs. KANDURI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARIKAL
|
TS-46-011-006-004/010474
(JINNARAM)
|
3646011000NRG24090220240417111
|
09/02/2024
|
Manemma
|
3646011WL035731
|
Manemma
|
00684
|
APGV0007162
|
413
|
413
|
Processed
|
25/03/2024
|
|
2145882171
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MARIKAL
|
TS-46-011-006-004/010481
(JINNARAM)
|
3646011000NRG24090220240417113
|
09/02/2024
|
Balaram Goud
|
3646011WL035731
|
Balaram Goud
|
00684
|
APGV0007162
|
413
|
413
|
Processed
|
25/03/2024
|
|
2145882174
|
|
Mr. EDIGI BAL RAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-006-004/010481
(JINNARAM)
|
3646011000NRG24090220240417112
|
09/02/2024
|
Megamala
|
3646011WL035731
|
Megamala
|
00684
|
APGV0007162
|
413
|
413
|
Processed
|
25/03/2024
|
|
2145882162
|
|
Mrs. EDIGII MEGHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-006-004/010661
(JINNARAM)
|
3646011000NRG24090220240417114
|
09/02/2024
|
maasireDDi
|
3646011WL035731
|
maasireDDi
|
00684
|
APGV0007162
|
413
|
413
|
Processed
|
25/03/2024
|
|
2145882167
|
|
Mr. KANDURI MASIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARIKAL
|
TS-46-011-006-004/010661
(JINNARAM)
|
3646011000NRG24090220240417115
|
09/02/2024
|
sujatha
|
3646011WL035731
|
sujatha
|
00684
|
APGV0007162
|
413
|
413
|
Processed
|
25/03/2024
|
|
2145882166
|
|
Mrs. KANDURI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MARIKAL
|
TS-46-011-006-004/010747
(JINNARAM)
|
3646011000NRG24090220240417117
|
09/02/2024
|
Ramadevi
|
3646011WL035731
|
Ramadevi
|
00684
|
APGV0007162
|
206
|
206
|
Processed
|
25/03/2024
|
|
2145882209
|
|
Mrs. KANDHURI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MARIKAL
|
TS-46-011-006-004/010747
(JINNARAM)
|
3646011000NRG24090220240417116
|
09/02/2024
|
Sudharshan reddy
|
3646011WL035731
|
Sudharshan reddy
|
00684
|
APGV0007162
|
206
|
206
|
Processed
|
25/03/2024
|
|
2145882344
|
|
Mr. KANDURI SUDARSHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARIKAL
|
TS-46-011-006-004/010923
(JINNARAM)
|
3646011000NRG24090220240417118
|
09/02/2024
|
lakshmi
|
3646011WL035731
|
lakshmi
|
00684
|
APGV0007162
|
206
|
206
|
Processed
|
25/03/2024
|
|
2145882230
|
|
Mrs. VADDE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARIKAL
|
TS-46-011-006-004/011090
(JINNARAM)
|
3646011000NRG24090220240417119
|
09/02/2024
|
parvathamma
|
3646011WL035731
|
parvathamma
|
00684
|
APGV0007162
|
206
|
206
|
Processed
|
25/03/2024
|
|
2145882231
|
|
Mrs. SAKALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-006-004/30058
(JINNARAM)
|
3646011000NRG24090220240417121
|
09/02/2024
|
BUKKALI CHENNAMMA
|
3646011WL035731
|
BUKKALI CHENNAMMA
|
00684
|
APGV0007162
|
206
|
206
|
Processed
|
25/03/2024
|
|
2145882342
|
|
Mrs. BUKKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARIKAL
|
TS-46-011-017-000/030012
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415332
|
09/02/2024
|
Arlamma
|
3646011WL035466
|
Arlamma
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145882135
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-017-000/030054
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415334
|
09/02/2024
|
Bujjamma
|
3646011WL035466
|
Bujjamma
|
00684
|
APGV0007162
|
407
|
407
|
Processed
|
25/03/2024
|
|
2145882141
|
|
Mrs. DEGAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-017-000/030061
(BUDDEGANI THANDA)
|
3646011000NRG24060220240414829
|
09/02/2024
|
Padmamma
|
3646011WL035363
|
Padmamma
|
00684
|
APGV0007162
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145882215
|
|
Mrs. Padmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-017-000/030067
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415337
|
09/02/2024
|
Renuka
|
3646011WL035466
|
Renuka
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145882160
|
|
Mrs. DEGAVATH RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARIKAL
|
TS-46-011-017-000/030076
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415341
|
09/02/2024
|
sharada
|
3646011WL035466
|
sharada
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145882214
|
|
Mrs. SHARADA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-017-000/030077
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415342
|
09/02/2024
|
Chinna Nayak
|
3646011WL035466
|
Chinna Nayak
|
00684
|
APGV0007162
|
326
|
326
|
Processed
|
25/03/2024
|
|
2145882246
|
|
MR DEGAVATH SRINU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
165
|
MARIKAL
|
TS-46-011-017-000/030128
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415347
|
09/02/2024
|
shivamma
|
3646011WL035466
|
shivamma
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145882226
|
|
SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
166
|
MARIKAL
|
TS-46-011-017-000/030159
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415348
|
09/02/2024
|
Shantamma
|
3646011WL035466
|
Shantamma
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145882140
|
|
Mrs. D SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARIKAL
|
TS-46-011-017-000/030224
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415354
|
09/02/2024
|
srinu naik
|
3646011WL035466
|
srinu naik
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145882216
|
|
Mr. SRINU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARIKAL
|
TS-46-011-017-000/030225
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415355
|
09/02/2024
|
srinu naik
|
3646011WL035466
|
srinu naik
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
25/03/2024
|
|
2145882244
|
|
Mr. DEGAVATH SRINU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARIKAL
|
TS-46-011-017-000/030226
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415356
|
09/02/2024
|
laxman
|
3646011WL035466
|
laxman
|
00684
|
APGV0007162
|
407
|
407
|
Processed
|
25/03/2024
|
|
2145882245
|
|
MR LAXMAN NAIK D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46797
|
46797
|
|
|
|
|
|
|
|
|
170
|
MARIKAL
|
TS-46-011-001-013/010671
(MARIKAL)
|
3646011000NRG24070220240415455
|
09/02/2024
|
Mogulamma
|
3646011WL035491
|
Mogulamma
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145882136
|
|
Mrs. SEMA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MARIKAL
|
TS-46-011-001-013/010672
(MARIKAL)
|
3646011000NRG24070220240415456
|
09/02/2024
|
Laxmamma
|
3646011WL035491
|
Laxmamma
|
00684
|
APGV0007174
|
902
|
902
|
Processed
|
25/03/2024
|
|
2145882137
|
|
Mrs. KONDATI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARIKAL
|
TS-46-011-001-013/010678
(MARIKAL)
|
3646011000NRG24070220240415457
|
09/02/2024
|
Narsamma
|
3646011WL035491
|
Narsamma
|
00684
|
APGV0007174
|
722
|
722
|
Processed
|
25/03/2024
|
|
2145882138
|
|
Mrs. NARASAMMA KONDETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARIKAL
|
TS-46-011-001-013/010686
(MARIKAL)
|
3646011000NRG24070220240415458
|
09/02/2024
|
Anjamma
|
3646011WL035491
|
Anjamma
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145882207
|
|
Ms. KONDETI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARIKAL
|
TS-46-011-001-013/011156
(MARIKAL)
|
3646011000NRG24070220240415460
|
09/02/2024
|
rajamma
|
3646011WL035491
|
rajamma
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145882159
|
|
MRS SEEMA RAJAMMA KATALAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MARIKAL
|
TS-46-011-001-013/011268
(MARIKAL)
|
3646011000NRG24070220240415461
|
09/02/2024
|
Jayamma
|
3646011WL035491
|
Jayamma
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145882158
|
|
Mrs. UCHHOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MARIKAL
|
TS-46-011-001-013/011451
(MARIKAL)
|
3646011000NRG24070220240415463
|
09/02/2024
|
Kathalappa
|
3646011WL035491
|
Kathalappa
|
00684
|
APGV0007174
|
902
|
902
|
Processed
|
25/03/2024
|
|
2145882183
|
|
Mr. SEEMA KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARIKAL
|
TS-46-011-001-013/011642
(MARIKAL)
|
3646011000NRG24060220240414827
|
09/02/2024
|
Bhaskar Reddy
|
3646011WL035361
|
Bhaskar Reddy
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882239
|
|
Mr. Mantan God Bhaskar Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MARIKAL
|
TS-46-011-001-013/011642
(MARIKAL)
|
3646011000NRG24060220240414826
|
09/02/2024
|
Devamma
|
3646011WL035361
|
Devamma
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882212
|
|
Ms. MANTHAN GOD DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARIKAL
|
TS-46-011-001-013/012264
(MARIKAL)
|
3646011000NRG24070220240415468
|
09/02/2024
|
nagamma
|
3646011WL035491
|
nagamma
|
00684
|
APGV0007174
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145882229
|
|
Ms. SEEMMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARIKAL
|
TS-46-011-004-003/010190
(EKLASPUR)
|
3646011000NRG24060220240414456
|
09/02/2024
|
Madhu
|
3646011WL035298
|
Madhu
|
00684
|
APGV0007174
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882203
|
|
Mrs. MADHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARIKAL
|
TS-46-011-004-003/010416
(EKLASPUR)
|
3646011000NRG24060220240414461
|
09/02/2024
|
Rajamallappa
|
3646011WL035298
|
Rajamallappa
|
00684
|
APGV0007174
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882418
|
|
Mr. RAJAMALLAPPA KURVA DEVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARIKAL
|
TS-46-011-004-003/010552
(EKLASPUR)
|
3646011000NRG24060220240414477
|
09/02/2024
|
Narsamma
|
3646011WL035298
|
Narsamma
|
00684
|
APGV0007174
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882417
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MARIKAL
|
TS-46-011-008-006/010019
(MADWAR)
|
3646011000NRG24090220240416555
|
09/02/2024
|
Sukkamma
|
3646011WL035656
|
Sukkamma
|
00684
|
APGV0007174
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882185
|
|
Ms. KUMMARI CHUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARIKAL
|
TS-46-011-008-006/010114
(MADWAR)
|
3646011000NRG24090220240416557
|
09/02/2024
|
Venkatamma
|
3646011WL035656
|
Venkatamma
|
00684
|
APGV0007174
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882191
|
|
Mrs. HARIJAN VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARIKAL
|
TS-46-011-008-006/010116
(MADWAR)
|
3646011000NRG24070220240415373
|
09/02/2024
|
balamma
|
3646011WL035473
|
balamma
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145882199
|
|
Ms. HARIJAN BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARIKAL
|
TS-46-011-008-006/010165
(MADWAR)
|
3646011000NRG24090220240416559
|
09/02/2024
|
Rajamma
|
3646011WL035656
|
Rajamma
|
00684
|
APGV0007174
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882176
|
|
Ms. CHILUKA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARIKAL
|
TS-46-011-008-006/010209
(MADWAR)
|
3646011000NRG24090220240416561
|
09/02/2024
|
Venkatamma
|
3646011WL035656
|
Venkatamma
|
00684
|
APGV0007174
|
802
|
802
|
Processed
|
25/03/2024
|
|
2145882198
|
|
Mrs. P VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MARIKAL
|
TS-46-011-008-006/010273
(MADWAR)
|
3646011000NRG24090220240416564
|
09/02/2024
|
vijayalaxmi
|
3646011WL035656
|
vijayalaxmi
|
00684
|
APGV0007174
|
267
|
267
|
Processed
|
25/03/2024
|
|
2145882163
|
|
Mr. VIJAYA LAXMI W O VENKATESH MEEDIGER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARIKAL
|
TS-46-011-008-006/010277
(MADWAR)
|
3646011000NRG24090220240416565
|
09/02/2024
|
Mogilamma
|
3646011WL035656
|
Mogilamma
|
00684
|
APGV0007174
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882190
|
|
Mrs. HARIJANA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MARIKAL
|
TS-46-011-008-006/010280
(MADWAR)
|
3646011000NRG24090220240416567
|
09/02/2024
|
Chandrakala
|
3646011WL035656
|
Chandrakala
|
00684
|
APGV0007174
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882200
|
|
Mrs. BAINDLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARIKAL
|
TS-46-011-008-006/010376
(MADWAR)
|
3646011000NRG24090220240416569
|
09/02/2024
|
Kamalamma
|
3646011WL035656
|
Kamalamma
|
00684
|
APGV0007174
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882143
|
|
Mrs. KAMALAMMA SUGURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MARIKAL
|
TS-46-011-008-006/010423
(MADWAR)
|
3646011000NRG24090220240416570
|
09/02/2024
|
Pedda Narsimulu
|
3646011WL035656
|
Pedda Narsimulu
|
00684
|
APGV0007174
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882379
|
|
M NARASIMLU
|
UCO BANK(607066)
|
|
193
|
MARIKAL
|
TS-46-011-008-006/010469
(MADWAR)
|
3646011000NRG24070220240415603
|
09/02/2024
|
Kistamma
|
3646011WL035519
|
Kistamma
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145882192
|
|
Ms. ANKILA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARIKAL
|
TS-46-011-008-006/010552
(MADWAR)
|
3646011000NRG24090220240416574
|
09/02/2024
|
suvan bee
|
3646011WL035656
|
suvan bee
|
00684
|
APGV0007174
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882157
|
|
Ms. SUVAN BHEE W O MOULANA SAB PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARIKAL
|
TS-46-011-008-006/010582
(MADWAR)
|
3646011000NRG24090220240416576
|
09/02/2024
|
manemma
|
3646011WL035656
|
manemma
|
00684
|
APGV0007174
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882187
|
|
Mrs. MALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARIKAL
|
TS-46-011-008-006/010758
(MADWAR)
|
3646011000NRG24090220240416577
|
09/02/2024
|
nagamma
|
3646011WL035656
|
nagamma
|
00684
|
APGV0007174
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882337
|
|
Ms. POLEMONI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MARIKAL
|
TS-46-011-008-006/010761
(MADWAR)
|
3646011000NRG24070220240415376
|
09/02/2024
|
varalaxmi
|
3646011WL035475
|
varalaxmi
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145882225
|
|
KASTOORI VARALAXMI
|
UCO BANK(607066)
|
|
198
|
MARIKAL
|
TS-46-011-008-006/010812
(MADWAR)
|
3646011000NRG24090220240416579
|
09/02/2024
|
padmamma
|
3646011WL035656
|
padmamma
|
00684
|
APGV0007174
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2145882175
|
|
Ms. SAKALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARIKAL
|
TS-46-011-008-006/010851
(MADWAR)
|
3646011000NRG24090220240416437
|
09/02/2024
|
raju
|
3646011WL035633
|
raju
|
00684
|
APGV0007174
|
490
|
490
|
Processed
|
25/03/2024
|
|
2145882219
|
|
Mr. RAYAMOLLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MARIKAL
|
TS-46-011-008-006/010893
(MADWAR)
|
3646011000NRG24070220240415604
|
09/02/2024
|
baderniya
|
3646011WL035520
|
baderniya
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145882333
|
|
Mr. Pinjari Bademiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MARIKAL
|
TS-46-011-008-006/010905
(MADWAR)
|
3646011000NRG24090220240416583
|
09/02/2024
|
thirupatamma
|
3646011WL035656
|
thirupatamma
|
00684
|
APGV0007174
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145882223
|
|
Mrs. THIRUPATHAMMA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MARIKAL
|
TS-46-011-008-006/010913
(MADWAR)
|
3646011000NRG24090220240416584
|
09/02/2024
|
laxmamma
|
3646011WL035656
|
laxmamma
|
00684
|
APGV0007174
|
267
|
267
|
Processed
|
25/03/2024
|
|
2145882197
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MARIKAL
|
TS-46-011-008-006/10960
(MADWAR)
|
3646011000NRG24090220240416585
|
09/02/2024
|
Maibi
|
3646011WL035656
|
Maibi
|
00684
|
APGV0007174
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882227
|
|
Mrs. MAIBI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MARIKAL
|
TS-46-011-008-006/10964
(MADWAR)
|
3646011000NRG24090220240416586
|
09/02/2024
|
Sayyad Gouse
|
3646011WL035656
|
Sayyad Gouse
|
00684
|
APGV0007174
|
535
|
535
|
Processed
|
25/03/2024
|
|
2145882249
|
|
Mr. Sayyad Gouse
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MARIKAL
|
TS-46-011-009-001/010218
(PALLYGADDA)
|
3646011000NRG24090220240416794
|
09/02/2024
|
Ra jyalakshmi
|
3646011WL035692
|
Ra jyalakshmi
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882164
|
|
Ms. RAJALAXMI W O ANJANEYULU GURALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MARIKAL
|
TS-46-011-009-001/010229
(PALLYGADDA)
|
3646011000NRG24070220240415328
|
09/02/2024
|
chinana narsimulu
|
3646011WL035462
|
chinana narsimulu
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145882178
|
|
Mr. GOUNI CHINNA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MARIKAL
|
TS-46-011-009-001/020002
(PALLYGADDA)
|
3646011000NRG24090220240416798
|
09/02/2024
|
Laxmi
|
3646011WL035692
|
Laxmi
|
00684
|
APGV0007174
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882204
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MARIKAL
|
TS-46-011-009-001/020005
(PALLYGADDA)
|
3646011000NRG24090220240416799
|
09/02/2024
|
Moghilanna
|
3646011WL035692
|
Moghilanna
|
00684
|
APGV0007174
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882165
|
|
Mr. G MOGILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MARIKAL
|
TS-46-011-009-001/020012
(PALLYGADDA)
|
3646011000NRG24090220240416801
|
09/02/2024
|
Kurmakka
|
3646011WL035692
|
Kurmakka
|
00684
|
APGV0007174
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882177
|
|
Ms. KATEKONDA KURMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MARIKAL
|
TS-46-011-009-001/020012
(PALLYGADDA)
|
3646011000NRG24090220240416800
|
09/02/2024
|
Venkatamma
|
3646011WL035692
|
Venkatamma
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882170
|
|
Ms. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MARIKAL
|
TS-46-011-009-001/020021
(PALLYGADDA)
|
3646011000NRG24090220240416806
|
09/02/2024
|
Ramulamma
|
3646011WL035692
|
Ramulamma
|
00684
|
APGV0007174
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882202
|
|
MALE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MARIKAL
|
TS-46-011-009-001/020036
(PALLYGADDA)
|
3646011000NRG24090220240416808
|
09/02/2024
|
Ramulamma
|
3646011WL035692
|
Ramulamma
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882217
|
|
MRS GURRALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MARIKAL
|
TS-46-011-009-001/020071
(PALLYGADDA)
|
3646011000NRG24090220240416817
|
09/02/2024
|
Sujatha
|
3646011WL035692
|
Sujatha
|
00684
|
APGV0007174
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882173
|
|
Ms. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MARIKAL
|
TS-46-011-009-001/020077
(PALLYGADDA)
|
3646011000NRG24090220240416818
|
09/02/2024
|
cheviti laxmi
|
3646011WL035692
|
cheviti laxmi
|
00684
|
APGV0007174
|
707
|
707
|
Processed
|
25/03/2024
|
|
2145882179
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MARIKAL
|
TS-46-011-009-001/020129
(PALLYGADDA)
|
3646011000NRG24090220240416826
|
09/02/2024
|
Laxmi
|
3646011WL035692
|
Laxmi
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882208
|
|
Mrs. GURRALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MARIKAL
|
TS-46-011-009-001/020182
(PALLYGADDA)
|
3646011000NRG24090220240416837
|
09/02/2024
|
anjaneyulu
|
3646011WL035692
|
anjaneyulu
|
00684
|
APGV0007174
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882378
|
|
Mr. JAKLER ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MARIKAL
|
TS-46-011-009-001/020182
(PALLYGADDA)
|
3646011000NRG24090220240416838
|
09/02/2024
|
laxmi
|
3646011WL035692
|
laxmi
|
00684
|
APGV0007174
|
707
|
707
|
Processed
|
25/03/2024
|
|
2145882211
|
|
Mrs. JAKLER LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MARIKAL
|
TS-46-011-009-001/20199
(PALLYGADDA)
|
3646011000NRG24090220240416842
|
09/02/2024
|
Yenkatamma
|
3646011WL035692
|
Yenkatamma
|
00684
|
APGV0007174
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882169
|
|
Mrs. YENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MARIKAL
|
TS-46-011-009-001/20210
(PALLYGADDA)
|
3646011000NRG24090220240416844
|
09/02/2024
|
Gurrala Anil Kumar
|
3646011WL035692
|
Gurrala Anil Kumar
|
00684
|
APGV0007174
|
707
|
707
|
Processed
|
25/03/2024
|
|
2145882332
|
|
Mr. GURRALA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MARIKAL
|
TS-46-011-009-001/20213
(PALLYGADDA)
|
3646011000NRG24090220240416846
|
09/02/2024
|
Katekonda Akshaya
|
3646011WL035692
|
Katekonda Akshaya
|
00684
|
APGV0007174
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882213
|
|
Mrs. KATEKONDA AKSHAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MARIKAL
|
TS-46-011-009-001/20222
(PALLYGADDA)
|
3646011000NRG24070220240415265
|
09/02/2024
|
M Vignesh
|
3646011WL035457
|
M Vignesh
|
00684
|
APGV0007174
|
735
|
735
|
Processed
|
25/03/2024
|
|
2145882248
|
|
Mr. M VIGNESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MARIKAL
|
TS-46-011-009-001/20228
(PALLYGADDA)
|
3646011000NRG24090220240416851
|
09/02/2024
|
ANJAMMA
|
3646011WL035692
|
ANJAMMA
|
00684
|
APGV0007174
|
707
|
707
|
Processed
|
25/03/2024
|
|
2145882172
|
|
Ms. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MARIKAL
|
TS-46-011-014-014/010451
(TEELAIR)
|
3646011000NRG24090220240416657
|
09/02/2024
|
Padmamma
|
3646011WL035673
|
Padmamma
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145882181
|
|
Ms. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MARIKAL
|
TS-46-011-014-014/010671
(TEELAIR)
|
3646011000NRG24090220240416660
|
09/02/2024
|
Mananda
|
3646011WL035675
|
Mananda
|
00684
|
APGV0007174
|
1256
|
1256
|
Processed
|
25/03/2024
|
|
2145882182
|
|
Mrs. VADLA MANANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MARIKAL
|
TS-46-011-015-001/010267
(VENKATAPUR)
|
3646011000NRG24070220240415599
|
09/02/2024
|
padma
|
3646011WL035517
|
padma
|
00684
|
APGV0007174
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145882247
|
|
KOTHA PADMA
|
UCO BANK(607066)
|
|
226
|
MARIKAL
|
TS-46-011-015-001/20203
(VENKATAPUR)
|
3646011000NRG24070220240415600
|
09/02/2024
|
Pandla Chendrappa
|
3646011WL035517
|
Pandla Chendrappa
|
00684
|
APGV0007174
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145882331
|
|
PANDLA CHENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52460
|
52460
|
|
|
|
|
|
|
|
|
227
|
MARIKAL
|
TS-46-011-001-013/010686
(MARIKAL)
|
3646011000NRG24070220240415459
|
09/02/2024
|
kondeti chinnamma
|
3646011WL035491
|
kondeti chinnamma
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145882277
|
|
KONDETI CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MARIKAL
|
TS-46-011-001-013/011311
(MARIKAL)
|
3646011000NRG24060220240414828
|
09/02/2024
|
Laxma reddy
|
3646011WL035362
|
Laxma reddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145882297
|
|
LAXMA REDDY MANTHAN GOD
|
ICICI BANK LTD(508534)
|
|
229
|
MARIKAL
|
TS-46-011-001-013/011487
(MARIKAL)
|
3646011000NRG24070220240415465
|
09/02/2024
|
manemma
|
3646011WL035491
|
manemma
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2145882312
|
|
SEEMA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MARIKAL
|
TS-46-011-001-013/012259
(MARIKAL)
|
3646011000NRG24060220240414822
|
09/02/2024
|
Rameshwaramma
|
3646011WL035358
|
Rameshwaramma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145882290
|
|
MANTHAN GOD RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MARIKAL
|
TS-46-011-001-013/12332
(MARIKAL)
|
3646011000NRG24070220240415469
|
09/02/2024
|
Kondeti Sujatha
|
3646011WL035491
|
Kondeti Sujatha
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
25/03/2024
|
|
2145882320
|
|
KONDETI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MARIKAL
|
TS-46-011-004-003/010054
(EKLASPUR)
|
3646011000NRG24060220240414430
|
09/02/2024
|
Chandramma
|
3646011WL035298
|
Chandramma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882308
|
|
Mrs. CHANDRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MARIKAL
|
TS-46-011-004-003/010057
(EKLASPUR)
|
3646011000NRG24060220240414432
|
09/02/2024
|
Manemma
|
3646011WL035298
|
Manemma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
25/03/2024
|
|
2145882262
|
|
MANEMMA LANKAL
|
ICICI BANK LTD(508534)
|
|
234
|
MARIKAL
|
TS-46-011-004-003/010072
(EKLASPUR)
|
3646011000NRG24060220240414435
|
09/02/2024
|
Narsimulu
|
3646011WL035298
|
Narsimulu
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882267
|
|
Mr. PATTI NARSIMHULU S O P NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MARIKAL
|
TS-46-011-004-003/010078
(EKLASPUR)
|
3646011000NRG24060220240414438
|
09/02/2024
|
Bugappa
|
3646011WL035298
|
Bugappa
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
25/03/2024
|
|
2145882264
|
|
Mr. BUGGAPPA BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MARIKAL
|
TS-46-011-004-003/010085
(EKLASPUR)
|
3646011000NRG24060220240414439
|
09/02/2024
|
Padmamma
|
3646011WL035298
|
Padmamma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882316
|
|
BANDARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MARIKAL
|
TS-46-011-004-003/010100
(EKLASPUR)
|
3646011000NRG24060220240414441
|
09/02/2024
|
Ratnamma
|
3646011WL035298
|
Ratnamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882314
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MARIKAL
|
TS-46-011-004-003/010135
(EKLASPUR)
|
3646011000NRG24060220240414447
|
09/02/2024
|
Thirupatayya
|
3646011WL035298
|
Thirupatayya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882319
|
|
MR B THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MARIKAL
|
TS-46-011-004-003/010409
(EKLASPUR)
|
3646011000NRG24060220240414460
|
09/02/2024
|
Bheeraramma
|
3646011WL035298
|
Bheeraramma
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882293
|
|
Mrs. RANGALI BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MARIKAL
|
TS-46-011-004-003/010434
(EKLASPUR)
|
3646011000NRG24060220240414463
|
09/02/2024
|
anthayya
|
3646011WL035298
|
anthayya
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882266
|
|
DASARI ANANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MARIKAL
|
TS-46-011-004-003/010454
(EKLASPUR)
|
3646011000NRG24060220240414467
|
09/02/2024
|
Venkatramulu
|
3646011WL035298
|
Venkatramulu
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
25/03/2024
|
|
2145882268
|
|
Mrs. KUMMARI VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MARIKAL
|
TS-46-011-004-003/010525
(EKLASPUR)
|
3646011000NRG24060220240414472
|
09/02/2024
|
Papaamma
|
3646011WL035298
|
Papaamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
25/03/2024
|
|
2145882265
|
|
PAAPAMMA K
|
ICICI BANK LTD(508534)
|
|
243
|
MARIKAL
|
TS-46-011-004-003/010548
(EKLASPUR)
|
3646011000NRG24060220240414474
|
09/02/2024
|
venkatappa
|
3646011WL035298
|
venkatappa
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
25/03/2024
|
|
2145882263
|
|
VATIPPA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MARIKAL
|
TS-46-011-005-001/10310
(IBRAHIMPATNAM)
|
3646011000NRG24090220240416654
|
09/02/2024
|
Mannemma
|
3646011WL035670
|
Mannemma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145882318
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MARIKAL
|
TS-46-011-006-004/011125
(JINNARAM)
|
3646011000NRG24090220240417120
|
09/02/2024
|
narsimma
|
3646011WL035731
|
narsimma
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
25/03/2024
|
|
2145882269
|
|
Mr. TELUGU NARSIMHA W O PEDDA VENKATAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MARIKAL
|
TS-46-011-008-006/010144
(MADWAR)
|
3646011000NRG24090220240416558
|
09/02/2024
|
Laxmamma
|
3646011WL035656
|
Laxmamma
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882291
|
|
NADIMINTI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MARIKAL
|
TS-46-011-008-006/010187
(MADWAR)
|
3646011000NRG24090220240416560
|
09/02/2024
|
Chinna Rajamma
|
3646011WL035656
|
Chinna Rajamma
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882270
|
|
RAYAPOLLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MARIKAL
|
TS-46-011-008-006/010538
(MADWAR)
|
3646011000NRG24090220240416573
|
09/02/2024
|
mamatha
|
3646011WL035656
|
mamatha
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2145882299
|
|
ESANAMGARI MONDI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MARIKAL
|
TS-46-011-008-006/010558
(MADWAR)
|
3646011000NRG24090220240416575
|
09/02/2024
|
chinna narsimulu
|
3646011WL035656
|
chinna narsimulu
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2145882305
|
|
A CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MARIKAL
|
TS-46-011-008-006/010877
(MADWAR)
|
3646011000NRG24070220240415605
|
09/02/2024
|
mogulamma
|
3646011WL035521
|
mogulamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145882261
|
|
ELIGANDLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MARIKAL
|
TS-46-011-009-001/010251
(PALLYGADDA)
|
3646011000NRG24070220240415330
|
09/02/2024
|
Govindu
|
3646011WL035464
|
Govindu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145882325
|
|
KUNTAKOMMU GOVINDU
|
UCO BANK(607066)
|
|
252
|
MARIKAL
|
TS-46-011-009-001/020015
(PALLYGADDA)
|
3646011000NRG24090220240416804
|
09/02/2024
|
Laxmi
|
3646011WL035692
|
Laxmi
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882309
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MARIKAL
|
TS-46-011-009-001/020015
(PALLYGADDA)
|
3646011000NRG24090220240416803
|
09/02/2024
|
Moghiilanna
|
3646011WL035692
|
Moghiilanna
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882310
|
|
N MOGILAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MARIKAL
|
TS-46-011-009-001/020021
(PALLYGADDA)
|
3646011000NRG24090220240416805
|
09/02/2024
|
Venkatayya
|
3646011WL035692
|
Venkatayya
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882258
|
|
VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
255
|
MARIKAL
|
TS-46-011-009-001/020035
(PALLYGADDA)
|
3646011000NRG24090220240416807
|
09/02/2024
|
Devamma
|
3646011WL035692
|
Devamma
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882283
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MARIKAL
|
TS-46-011-009-001/020047
(PALLYGADDA)
|
3646011000NRG24090220240416811
|
09/02/2024
|
Neelamma
|
3646011WL035692
|
Neelamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882286
|
|
KATEKONDA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MARIKAL
|
TS-46-011-009-001/020052
(PALLYGADDA)
|
3646011000NRG24090220240416812
|
09/02/2024
|
Rajeshwari
|
3646011WL035692
|
Rajeshwari
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882306
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MARIKAL
|
TS-46-011-009-001/020054
(PALLYGADDA)
|
3646011000NRG24090220240416813
|
09/02/2024
|
Chandrashekar
|
3646011WL035692
|
Chandrashekar
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882288
|
|
GURRALA CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MARIKAL
|
TS-46-011-009-001/020080
(PALLYGADDA)
|
3646011000NRG24090220240416819
|
09/02/2024
|
Padmamma
|
3646011WL035692
|
Padmamma
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882307
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MARIKAL
|
TS-46-011-009-001/020088
(PALLYGADDA)
|
3646011000NRG24090220240416820
|
09/02/2024
|
Saroja
|
3646011WL035692
|
Saroja
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
25/03/2024
|
|
2145882282
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MARIKAL
|
TS-46-011-009-001/020096
(PALLYGADDA)
|
3646011000NRG24090220240416821
|
09/02/2024
|
Venkatamma
|
3646011WL035692
|
Venkatamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882281
|
|
VENKATAMMA PATHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MARIKAL
|
TS-46-011-009-001/020100
(PALLYGADDA)
|
3646011000NRG24090220240416822
|
09/02/2024
|
Kurmakka
|
3646011WL035692
|
Kurmakka
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882295
|
|
Ms. KURMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
MARIKAL
|
TS-46-011-009-001/020101
(PALLYGADDA)
|
3646011000NRG24090220240416823
|
09/02/2024
|
Venkatamma
|
3646011WL035692
|
Venkatamma
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882311
|
|
MALE ENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MARIKAL
|
TS-46-011-009-001/020110
(PALLYGADDA)
|
3646011000NRG24090220240416825
|
09/02/2024
|
Amruthamma
|
3646011WL035692
|
Amruthamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
25/03/2024
|
|
2145882292
|
|
GURRALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MARIKAL
|
TS-46-011-009-001/020162
(PALLYGADDA)
|
3646011000NRG24090220240416827
|
09/02/2024
|
Aruna
|
3646011WL035692
|
Aruna
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882317
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MARIKAL
|
TS-46-011-009-001/020166
(PALLYGADDA)
|
3646011000NRG24090220240416828
|
09/02/2024
|
Amrutha
|
3646011WL035692
|
Amrutha
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882284
|
|
M AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MARIKAL
|
TS-46-011-009-001/020169
(PALLYGADDA)
|
3646011000NRG24090220240416829
|
09/02/2024
|
laxmi
|
3646011WL035692
|
laxmi
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882304
|
|
MAALE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MARIKAL
|
TS-46-011-009-001/020172
(PALLYGADDA)
|
3646011000NRG24090220240416831
|
09/02/2024
|
anitha
|
3646011WL035692
|
anitha
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
25/03/2024
|
|
2145882294
|
|
MALE ANITHA
|
UCO BANK(607066)
|
|
269
|
MARIKAL
|
TS-46-011-009-001/020173
(PALLYGADDA)
|
3646011000NRG24090220240416832
|
09/02/2024
|
kondamma
|
3646011WL035692
|
kondamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
25/03/2024
|
|
2145882298
|
|
KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MARIKAL
|
TS-46-011-009-001/020174
(PALLYGADDA)
|
3646011000NRG24090220240416833
|
09/02/2024
|
laxmi
|
3646011WL035692
|
laxmi
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882260
|
|
Mrs. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
MARIKAL
|
TS-46-011-009-001/020177
(PALLYGADDA)
|
3646011000NRG24090220240416834
|
09/02/2024
|
laxmi
|
3646011WL035692
|
laxmi
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882289
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
272
|
MARIKAL
|
TS-46-011-009-001/020178
(PALLYGADDA)
|
3646011000NRG24090220240416835
|
09/02/2024
|
aruna
|
3646011WL035692
|
aruna
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145882303
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MARIKAL
|
TS-46-011-009-001/020188
(PALLYGADDA)
|
3646011000NRG24090220240416839
|
09/02/2024
|
anantamma
|
3646011WL035692
|
anantamma
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882259
|
|
KATEKONDA ANANTHAMMA
|
UCO BANK(607066)
|
|
274
|
MARIKAL
|
TS-46-011-009-001/020190
(PALLYGADDA)
|
3646011000NRG24090220240416840
|
09/02/2024
|
laxmi
|
3646011WL035692
|
laxmi
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2145882296
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MARIKAL
|
TS-46-011-015-001/010001
(VENKATAPUR)
|
3646011000NRG24070220240415584
|
09/02/2024
|
Balakishtamma
|
3646011WL035512
|
Balakishtamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145882313
|
|
GANETI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MARIKAL
|
TS-46-011-015-001/010003
(VENKATAPUR)
|
3646011000NRG24070220240415585
|
09/02/2024
|
anuradha
|
3646011WL035512
|
anuradha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145882302
|
|
GAJULA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MARIKAL
|
TS-46-011-015-001/010015
(VENKATAPUR)
|
3646011000NRG24070220240415595
|
09/02/2024
|
Anjamma
|
3646011WL035517
|
Anjamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145882278
|
|
GANETI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MARIKAL
|
TS-46-011-015-001/010015
(VENKATAPUR)
|
3646011000NRG24070220240415586
|
09/02/2024
|
Yellamma
|
3646011WL035512
|
Yellamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145882279
|
|
GANETI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MARIKAL
|
TS-46-011-015-001/010030
(VENKATAPUR)
|
3646011000NRG24070220240415588
|
09/02/2024
|
Laxmi
|
3646011WL035512
|
Laxmi
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145882280
|
|
MADIGA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MARIKAL
|
TS-46-011-015-001/010053
(VENKATAPUR)
|
3646011000NRG24070220240415596
|
09/02/2024
|
Laxmi
|
3646011WL035517
|
Laxmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145882300
|
|
GANETI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24070220240415589
|
09/02/2024
|
Ramalingham
|
3646011WL035512
|
Ramalingham
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145882287
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MARIKAL
|
TS-46-011-015-001/010190
(VENKATAPUR)
|
3646011000NRG24070220240415590
|
09/02/2024
|
Aruna
|
3646011WL035512
|
Aruna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145882315
|
|
GANETI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MARIKAL
|
TS-46-011-015-001/20207
(VENKATAPUR)
|
3646011000NRG24070220240415592
|
09/02/2024
|
C Renuka
|
3646011WL035514
|
C Renuka
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145882321
|
|
Mrs. RENUKA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
MARIKAL
|
TS-46-011-017-000/030069
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415338
|
09/02/2024
|
Shantamma
|
3646011WL035466
|
Shantamma
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
25/03/2024
|
|
2145882285
|
|
Mrs. SHANTAMMA ...
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
MARIKAL
|
TS-46-011-017-000/030123
(BUDDEGANI THANDA)
|
3646011000NRG24070220240415345
|
09/02/2024
|
Manyamma
|
3646011WL035466
|
Manyamma
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
25/03/2024
|
|
2145882301
|
|
MANYAMMA DEGAVATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37406
|
37406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213844
|
213844
|
|
|
|
|
|
|
|