|
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-46-011-010-012/010073
(PASPUL)
|
3646011000NRG24120120240402144
|
12/01/2024
|
Chandramma
|
3646011WL032744
|
Chandramma
|
00168
|
ICIC0000538
|
399
|
399
|
Processed
|
03/02/2024
|
|
9991039176
|
|
Mrs. JAKLET CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24120120240402294
|
12/01/2024
|
Komdamma
|
3646011WL032817
|
Komdamma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991039175
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24120120240402270
|
12/01/2024
|
Padmamma
|
3646011WL032804
|
Padmamma
|
00168
|
ICIC0000538
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9991039178
|
|
EDIGI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24120120240402279
|
12/01/2024
|
Padmamma
|
3646011WL032807
|
Padmamma
|
00168
|
ICIC0000538
|
1618
|
1618
|
Processed
|
03/02/2024
|
|
9991039179
|
|
EDIGI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010404
(POOSALPAD)
|
3646011000NRG24120120240402295
|
12/01/2024
|
Pedda Venkataiah
|
3646011WL032817
|
Pedda Venkataiah
|
00168
|
ICIC0000538
|
257
|
257
|
Processed
|
03/02/2024
|
|
9991039177
|
|
PEDDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARIKAL
|
TS-46-011-016-011/010088
(YELIGANDLA)
|
3646011000NRG24120120240402185
|
12/01/2024
|
Govindamma
|
3646011WL032765
|
Govindamma
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991039180
|
|
GOVINDAMMA SAAKALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4867
|
4867
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24120120240402269
|
12/01/2024
|
Chandugoud
|
3646011WL032804
|
Chandugoud
|
00415
|
SBIN0020400
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9991039209
|
|
MR CHANDU GOUD KALAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24120120240402278
|
12/01/2024
|
Chandugoud
|
3646011WL032807
|
Chandugoud
|
00415
|
SBIN0020400
|
1618
|
1618
|
Processed
|
03/02/2024
|
|
9991039238
|
|
MR CHANDU GOUD KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-007-002/011515
(KANMANUR)
|
3646011000NRG24120120240402176
|
12/01/2024
|
manemma
|
3646011WL032763
|
manemma
|
00415
|
SBIN0021043
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9991039215
|
|
MRS MANEMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARIKAL
|
TS-46-011-007-002/011516
(KANMANUR)
|
3646011000NRG24120120240402177
|
12/01/2024
|
vanaja
|
3646011WL032763
|
vanaja
|
00415
|
SBIN0021043
|
1553
|
1553
|
Processed
|
03/02/2024
|
|
9991039216
|
|
MRS VADLA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARIKAL
|
TS-46-011-007-002/011647
(KANMANUR)
|
3646011000NRG24120120240402178
|
12/01/2024
|
Thirupathi
|
3646011WL032763
|
Thirupathi
|
00415
|
SBIN0021043
|
1553
|
1553
|
Processed
|
03/02/2024
|
|
9991039219
|
|
MR SALI THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-007-002/011938
(KANMANUR)
|
3646011000NRG24120120240402180
|
12/01/2024
|
jyoshna
|
3646011WL032763
|
jyoshna
|
00415
|
SBIN0021043
|
1553
|
1553
|
Processed
|
03/02/2024
|
|
9991039189
|
|
YERVA JYOSHSNA BMMG YERVA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARIKAL
|
TS-46-011-007-002/011947
(KANMANUR)
|
3646011000NRG24120120240402201
|
12/01/2024
|
ashok
|
3646011WL032772
|
ashok
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991039190
|
|
B ASHOK
|
HDFC BANK LTD(607152)
|
|
14
|
MARIKAL
|
TS-46-011-007-002/012017
(KANMANUR)
|
3646011000NRG24120120240402181
|
12/01/2024
|
rizwana begum
|
3646011WL032763
|
rizwana begum
|
00415
|
SBIN0021043
|
1553
|
1553
|
Processed
|
03/02/2024
|
|
9991039218
|
|
MS RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-010-012/010016
(PASPUL)
|
3646011000NRG24120120240402184
|
12/01/2024
|
Narsamma
|
3646011WL032765
|
Narsamma
|
00415
|
SBIN0021043
|
272
|
272
|
Processed
|
03/02/2024
|
|
9991039236
|
|
Mr. KUNTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-010-012/010018
(PASPUL)
|
3646011000NRG24120120240402214
|
12/01/2024
|
Laxmamma
|
3646011WL032778
|
Laxmamma
|
00415
|
SBIN0021043
|
247
|
247
|
Processed
|
03/02/2024
|
|
9991039222
|
|
LAXMAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-010-012/010045
(PASPUL)
|
3646011000NRG24120120240402217
|
12/01/2024
|
Sujatha
|
3646011WL032778
|
Sujatha
|
00415
|
SBIN0021043
|
247
|
247
|
Processed
|
03/02/2024
|
|
9991039221
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
18
|
MARIKAL
|
TS-46-011-010-012/010050
(PASPUL)
|
3646011000NRG24120120240402218
|
12/01/2024
|
Buchamma
|
3646011WL032778
|
Buchamma
|
00415
|
SBIN0021043
|
124
|
124
|
Processed
|
03/02/2024
|
|
9991039232
|
|
MRS ANKILA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-010-012/010070
(PASPUL)
|
3646011000NRG24120120240402219
|
12/01/2024
|
Govindhamma
|
3646011WL032778
|
Govindhamma
|
00415
|
SBIN0021043
|
247
|
247
|
Processed
|
03/02/2024
|
|
9991039220
|
|
KOPPULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MARIKAL
|
TS-46-011-010-012/010096
(PASPUL)
|
3646011000NRG24120120240402222
|
12/01/2024
|
Sumitra
|
3646011WL032778
|
Sumitra
|
00415
|
SBIN0021043
|
124
|
124
|
Processed
|
03/02/2024
|
|
9991039225
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-010-012/010136
(PASPUL)
|
3646011000NRG24120120240402225
|
12/01/2024
|
Nagamma
|
3646011WL032778
|
Nagamma
|
00415
|
SBIN0021043
|
247
|
247
|
Processed
|
03/02/2024
|
|
9991039231
|
|
CHINNA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MARIKAL
|
TS-46-011-010-012/010231
(PASPUL)
|
3646011000NRG24120120240402145
|
12/01/2024
|
mounika
|
3646011WL032744
|
mounika
|
00415
|
SBIN0021043
|
399
|
399
|
Processed
|
03/02/2024
|
|
9991039230
|
|
MISS MOUNIKA DO MOHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-010-012/010233
(PASPUL)
|
3646011000NRG24120120240402258
|
12/01/2024
|
Padma
|
3646011WL032797
|
Padma
|
00415
|
SBIN0021043
|
669
|
669
|
Processed
|
03/02/2024
|
|
9991039195
|
|
M PADMA
|
UCO BANK(607066)
|
|
24
|
MARIKAL
|
TS-46-011-010-012/010242
(PASPUL)
|
3646011000NRG24120120240402149
|
12/01/2024
|
Parashu ram
|
3646011WL032747
|
Parashu ram
|
00415
|
SBIN0021043
|
400
|
400
|
Processed
|
03/02/2024
|
|
9991039188
|
|
MALE PARUSHURAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARIKAL
|
TS-46-011-010-012/010258
(PASPUL)
|
3646011000NRG24120120240402152
|
12/01/2024
|
Narsamma
|
3646011WL032749
|
Narsamma
|
00415
|
SBIN0021043
|
651
|
651
|
Processed
|
03/02/2024
|
|
9991039211
|
|
NARSAMMA M
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-010-012/010265
(PASPUL)
|
3646011000NRG24120120240402153
|
12/01/2024
|
kurumurthy goud
|
3646011WL032749
|
kurumurthy goud
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991039213
|
|
MR M KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24120120240402104
|
12/01/2024
|
Khalali Naveen
|
3646011WL032736
|
Khalali Naveen
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991039203
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16095
|
16095
|
|
|
|
|
|
|
|
|
28
|
MARIKAL
|
TS-46-011-010-012/010089
(PASPUL)
|
3646011000NRG24120120240402221
|
12/01/2024
|
Satyamma
|
3646011WL032778
|
Satyamma
|
00462
|
UCBA0001412
|
247
|
247
|
Processed
|
03/02/2024
|
|
9991039192
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
MARIKAL
|
TS-46-011-010-012/010125
(PASPUL)
|
3646011000NRG24120120240402224
|
12/01/2024
|
Alavelamma
|
3646011WL032778
|
Alavelamma
|
00462
|
UCBA0001412
|
247
|
247
|
Processed
|
03/02/2024
|
|
9991039194
|
|
ALAVELAMMA K
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-014-014/10888
(TEELAIR)
|
3646011000NRG24120120240402091
|
12/01/2024
|
Akula Vinod Kumar
|
3646011WL032726
|
Akula Vinod Kumar
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991039206
|
|
AKULA VINOD KUMAR
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-014-014/1122
(TEELAIR)
|
3646011000NRG24120120240402115
|
12/01/2024
|
K Naveen kumar goud
|
3646011WL032741
|
K Naveen kumar goud
|
00462
|
UCBA0001412
|
771
|
771
|
Processed
|
03/02/2024
|
|
9991039207
|
|
MR K NAVEEN KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARIKAL
|
TS-46-011-016-011/010103
(YELIGANDLA)
|
3646011000NRG24120120240402186
|
12/01/2024
|
Padmamma
|
3646011WL032766
|
Padmamma
|
00462
|
UCBA0001412
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991039198
|
|
Ms. PADMAMMA GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
MARIKAL
|
TS-46-011-007-002/011738
(KANMANUR)
|
3646011000NRG24120120240402179
|
12/01/2024
|
ARSHAD
|
3646011WL032763
|
ARSHAD
|
00462
|
UCBA0002911
|
444
|
444
|
Processed
|
03/02/2024
|
|
9991039196
|
|
MOHDARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
34
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24120120240402271
|
12/01/2024
|
Narsimulu Goud
|
3646011WL032804
|
Narsimulu Goud
|
00468
|
UBIN0801160
|
1021
|
1021
|
Processed
|
03/02/2024
|
|
9991039182
|
|
EDIGI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24120120240402280
|
12/01/2024
|
Narsimulu Goud
|
3646011WL032807
|
Narsimulu Goud
|
00468
|
UBIN0801160
|
1618
|
1618
|
Processed
|
03/02/2024
|
|
9991039181
|
|
EDIGI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARIKAL
|
TS-46-011-012-005/010208
(POOSALPAD)
|
3646011000NRG24120120240402289
|
12/01/2024
|
Raamamjaneyulu
|
3646011WL032814
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
771
|
771
|
Processed
|
03/02/2024
|
|
9991039183
|
|
MR G RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
37
|
MARIKAL
|
TS-46-011-006-004/010770
(JINNARAM)
|
3646011000NRG24120120240402171
|
12/01/2024
|
Anuradha
|
3646011WL032760
|
Anuradha
|
00684
|
APGV0007162
|
705
|
705
|
Processed
|
03/02/2024
|
|
9991039239
|
|
Mrs. KADMURI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-007-002/012031
(KANMANUR)
|
3646011000NRG24120120240402191
|
12/01/2024
|
sameena begum
|
3646011WL032768
|
sameena begum
|
00684
|
APGV0007162
|
1632
|
1632
|
Rejected
|
03/02/2024
|
|
9991039210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
MARIKAL
|
TS-46-011-007-002/012052
(KANMANUR)
|
3646011000NRG24120120240402192
|
12/01/2024
|
chandra mohan
|
3646011WL032768
|
chandra mohan
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991039233
|
|
MR CHANDRA MOHAN AKURALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
40
|
MARIKAL
|
TS-46-011-010-012/010039
(PASPUL)
|
3646011000NRG24120120240402215
|
12/01/2024
|
Sharadha
|
3646011WL032778
|
Sharadha
|
00684
|
APGV0007174
|
124
|
124
|
Processed
|
03/02/2024
|
|
9991039224
|
|
SHARADHA
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-010-012/010044
(PASPUL)
|
3646011000NRG24120120240402216
|
12/01/2024
|
Jayamma
|
3646011WL032778
|
Jayamma
|
00684
|
APGV0007174
|
124
|
124
|
Processed
|
03/02/2024
|
|
9991039223
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-010-012/010082
(PASPUL)
|
3646011000NRG24120120240402220
|
12/01/2024
|
Rajamani
|
3646011WL032778
|
Rajamani
|
00684
|
APGV0007174
|
247
|
247
|
Processed
|
03/02/2024
|
|
9991039193
|
|
Mrs. RAJYAMANI RAJYAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-010-012/010120
(PASPUL)
|
3646011000NRG24120120240402223
|
12/01/2024
|
Sunitha
|
3646011WL032778
|
Sunitha
|
00684
|
APGV0007174
|
247
|
247
|
Processed
|
03/02/2024
|
|
9991039226
|
|
Mrs. SUNITHA W O LINGAM GOUD M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-010-012/010150
(PASPUL)
|
3646011000NRG24120120240402226
|
12/01/2024
|
Narsingamma
|
3646011WL032778
|
Narsingamma
|
00684
|
APGV0007174
|
124
|
124
|
Processed
|
03/02/2024
|
|
9991039228
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MARIKAL
|
TS-46-011-010-012/010152
(PASPUL)
|
3646011000NRG24120120240402227
|
12/01/2024
|
Bagyamma
|
3646011WL032778
|
Bagyamma
|
00684
|
APGV0007174
|
124
|
124
|
Processed
|
03/02/2024
|
|
9991039227
|
|
BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
MARIKAL
|
TS-46-011-010-012/010228
(PASPUL)
|
3646011000NRG24120120240402228
|
12/01/2024
|
Narsinghamma
|
3646011WL032778
|
Narsinghamma
|
00684
|
APGV0007174
|
124
|
124
|
Processed
|
03/02/2024
|
|
9991039229
|
|
NARSINGHAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
MARIKAL
|
TS-46-011-010-012/010249
(PASPUL)
|
3646011000NRG24120120240402229
|
12/01/2024
|
anusha
|
3646011WL032778
|
anusha
|
00684
|
APGV0007174
|
247
|
247
|
Processed
|
03/02/2024
|
|
9991039237
|
|
Mrs. EDIGA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-012-005/010409
(POOSALPAD)
|
3646011000NRG24120120240402290
|
12/01/2024
|
Shekar
|
3646011WL032814
|
Shekar
|
00684
|
APGV0007174
|
771
|
771
|
Processed
|
03/02/2024
|
|
9991039235
|
|
Mr. CHANDRASHEAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-014-014/010433
(TEELAIR)
|
3646011000NRG24120120240402098
|
12/01/2024
|
Sanjanna Goud
|
3646011WL032731
|
Sanjanna Goud
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991039234
|
|
Mr. KALAL PEDDA SANJANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-014-014/010451
(TEELAIR)
|
3646011000NRG24120120240402116
|
12/01/2024
|
Padmamma
|
3646011WL032742
|
Padmamma
|
00684
|
APGV0007174
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991039240
|
|
Ms. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-014-014/010671
(TEELAIR)
|
3646011000NRG24120120240402101
|
12/01/2024
|
Mananda
|
3646011WL032734
|
Mananda
|
00684
|
APGV0007174
|
1256
|
1256
|
Processed
|
03/02/2024
|
|
9991039214
|
|
Mrs. VADLA MANANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-014-014/010675
(TEELAIR)
|
3646011000NRG24120120240402143
|
12/01/2024
|
Mamatha
|
3646011WL032743
|
Mamatha
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991039212
|
|
Ms. MAMATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-014-014/10872
(TEELAIR)
|
3646011000NRG24120120240402099
|
12/01/2024
|
Charlappally Venkatesh
|
3646011WL032732
|
Charlappally Venkatesh
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991039217
|
|
Mr. Charlapally Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7787
|
7787
|
|
|
|
|
|
|
|
|
54
|
MARIKAL
|
TS-46-011-007-002/011932
(KANMANUR)
|
3646011000NRG24120120240402200
|
12/01/2024
|
vamshi
|
3646011WL032772
|
vamshi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991039197
|
|
Mr. B VAMSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-007-002/011991
(KANMANUR)
|
3646011000NRG24120120240402202
|
12/01/2024
|
balaswamy goud
|
3646011WL032772
|
balaswamy goud
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991039184
|
|
EEDIGA BALASWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MARIKAL
|
TS-46-011-007-002/012067
(KANMANUR)
|
3646011000NRG24120120240402199
|
12/01/2024
|
renuka
|
3646011WL032771
|
renuka
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991039202
|
|
KALAL RENUKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MARIKAL
|
TS-46-011-007-002/012067
(KANMANUR)
|
3646011000NRG24120120240402198
|
12/01/2024
|
thirupatayya goud
|
3646011WL032771
|
thirupatayya goud
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991039201
|
|
MR EDIGI THIRUPATHAIAHGOUD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARIKAL
|
TS-46-011-007-002/012092
(KANMANUR)
|
3646011000NRG24120120240402183
|
12/01/2024
|
gouthami
|
3646011WL032764
|
gouthami
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991039200
|
|
S GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MARIKAL
|
TS-46-011-007-002/012111
(KANMANUR)
|
3646011000NRG24120120240402182
|
12/01/2024
|
sumayya bEgaM
|
3646011WL032763
|
sumayya bEgaM
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
03/02/2024
|
|
9991039191
|
|
SUMAIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MARIKAL
|
TS-46-011-007-002/12128
(KANMANUR)
|
3646011000NRG24120120240402193
|
12/01/2024
|
Tirumala Gari Akshitha
|
3646011WL032768
|
Tirumala Gari Akshitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991039205
|
|
TIRUMALA GARI AKSHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MARIKAL
|
TS-46-011-010-012/10289
(PASPUL)
|
3646011000NRG24120120240402150
|
12/01/2024
|
Pittala Rajamani
|
3646011WL032747
|
Pittala Rajamani
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/02/2024
|
|
9991039204
|
|
PITTALA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MARIKAL
|
TS-46-011-012-005/010559
(POOSALPAD)
|
3646011000NRG24120120240402297
|
12/01/2024
|
Srinuvasulu
|
3646011WL032818
|
Srinuvasulu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991039187
|
|
KURVA SRINU
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARIKAL
|
TS-46-011-012-005/010562
(POOSALPAD)
|
3646011000NRG24120120240402286
|
12/01/2024
|
Mallamma
|
3646011WL032812
|
Mallamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991039186
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
64
|
MARIKAL
|
TS-46-011-014-014/010136
(TEELAIR)
|
3646011000NRG24120120240402114
|
12/01/2024
|
Ushanappa
|
3646011WL032740
|
Ushanappa
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991039199
|
|
BODI USSANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MARIKAL
|
TS-46-011-014-014/010257
(TEELAIR)
|
3646011000NRG24120120240402142
|
12/01/2024
|
Laxmamma
|
3646011WL032743
|
Laxmamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991039208
|
|
BODI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MARIKAL
|
TS-46-011-014-014/010484
(TEELAIR)
|
3646011000NRG24120120240402106
|
12/01/2024
|
Laxmamma
|
3646011WL032737
|
Laxmamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9991039185
|
|
KALALI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16506
|
16506
|
|
|
|
|
|
|
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010708
(TEELAIR)
|
3646011000NRG24120120240402117
|
12/01/2024
|
Hanmanthu
|
3646011WL032742
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9991039174
|
|
CHAKALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59627
|
59627
|
|
|
|
|
|
|
|