|
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-46-011-010-012/010040
(PASPUL)
|
3646011000NRG24200220240428652
|
20/02/2024
|
Ananthamma
|
3646011WL036837
|
Ananthamma
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731616
|
|
ANANTHAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-010-012/010075
(PASPUL)
|
3646011000NRG24200220240428663
|
20/02/2024
|
Narsamma
|
3646011WL036837
|
Narsamma
|
00168
|
ICIC0000538
|
90
|
90
|
Processed
|
13/04/2024
|
|
2924731619
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-010-012/010076
(PASPUL)
|
3646011000NRG24200220240428664
|
20/02/2024
|
Manemma
|
3646011WL036837
|
Manemma
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731624
|
|
MRS JOGU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARIKAL
|
TS-46-011-010-012/010093
(PASPUL)
|
3646011000NRG24200220240428672
|
20/02/2024
|
Ramulamma
|
3646011WL036837
|
Ramulamma
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731623
|
|
Ms. MUSTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-010-012/010098
(PASPUL)
|
3646011000NRG24200220240428676
|
20/02/2024
|
Dhevamma
|
3646011WL036837
|
Dhevamma
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731589
|
|
DHEVAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-010-012/010103
(PASPUL)
|
3646011000NRG24200220240428680
|
20/02/2024
|
Ramulugoud
|
3646011WL036837
|
Ramulugoud
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924731618
|
|
MATTU RAAMULU
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-010-012/010106
(PASPUL)
|
3646011000NRG24200220240428681
|
20/02/2024
|
Venkatayya Goud
|
3646011WL036837
|
Venkatayya Goud
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731622
|
|
Mr. Venkataiah Goud Matu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-010-012/010137
(PASPUL)
|
3646011000NRG24200220240428693
|
20/02/2024
|
Laxmamma
|
3646011WL036837
|
Laxmamma
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924731620
|
|
Mrs. JAKLET LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-010-012/010194
(PASPUL)
|
3646011000NRG24200220240428703
|
20/02/2024
|
Narsimuli
|
3646011WL036837
|
Narsimuli
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924731628
|
|
NARSIMULI JAKLAIR
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-012-005/010052
(POOSALPAD)
|
3646011000NRG24200220240427909
|
20/02/2024
|
Yashoda
|
3646011WL036768
|
Yashoda
|
00168
|
ICIC0000538
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731588
|
|
M YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARIKAL
|
TS-46-011-012-005/010061
(POOSALPAD)
|
3646011000NRG24200220240427910
|
20/02/2024
|
Ramulu
|
3646011WL036768
|
Ramulu
|
00168
|
ICIC0000538
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924731629
|
|
RAMULU KUMMARI
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-012-005/010096
(POOSALPAD)
|
3646011000NRG24200220240427917
|
20/02/2024
|
Chinnaraajalgoud
|
3646011WL036768
|
Chinnaraajalgoud
|
00168
|
ICIC0000538
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731630
|
|
CHITTI CHINNARAJALGOUD
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-012-005/010114
(POOSALPAD)
|
3646011000NRG24200220240427919
|
20/02/2024
|
Bojamma
|
3646011WL036768
|
Bojamma
|
00168
|
ICIC0000538
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924731586
|
|
BOJAMMA CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-012-005/010115
(POOSALPAD)
|
3646011000NRG24200220240427920
|
20/02/2024
|
Ananthareddy
|
3646011WL036768
|
Ananthareddy
|
00168
|
ICIC0000538
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924731587
|
|
ANANTHAREDDY CHERKUTI
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-012-005/010115
(POOSALPAD)
|
3646011000NRG24200220240427921
|
20/02/2024
|
Venkatamma
|
3646011WL036768
|
Venkatamma
|
00168
|
ICIC0000538
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924731626
|
|
Mrs. CH VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-012-005/010167
(POOSALPAD)
|
3646011000NRG24200220240427933
|
20/02/2024
|
Laxmayya
|
3646011WL036768
|
Laxmayya
|
00168
|
ICIC0000538
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731617
|
|
LAXMAYYA GOLLA
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-012-005/010215
(POOSALPAD)
|
3646011000NRG24200220240427941
|
20/02/2024
|
Ramulu
|
3646011WL036768
|
Ramulu
|
00168
|
ICIC0000538
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731627
|
|
RAMULU GOLLA
|
ICICI BANK LTD(508534)
|
|
18
|
MARIKAL
|
TS-46-011-012-005/010223
(POOSALPAD)
|
3646011000NRG24200220240427943
|
20/02/2024
|
Mangamma
|
3646011WL036768
|
Mangamma
|
00168
|
ICIC0000538
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731625
|
|
MANGAMMA CHITTI
|
ICICI BANK LTD(508534)
|
|
19
|
MARIKAL
|
TS-46-011-012-005/010252
(POOSALPAD)
|
3646011000NRG24200220240427946
|
20/02/2024
|
Anjamma
|
3646011WL036768
|
Anjamma
|
00168
|
ICIC0000538
|
104
|
104
|
Processed
|
13/04/2024
|
|
2924731621
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-012-005/010178
(POOSALPAD)
|
3646011000NRG24200220240427939
|
20/02/2024
|
Jayamma
|
3646011WL036768
|
Jayamma
|
00415
|
SBIN0018315
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924731681
|
|
MRS SANDULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
21
|
MARIKAL
|
TS-46-011-010-012/010234
(PASPUL)
|
3646011000NRG24200220240428713
|
20/02/2024
|
Radhika
|
3646011WL036837
|
Radhika
|
00415
|
SBIN0020197
|
90
|
90
|
Processed
|
13/04/2024
|
|
2924731678
|
|
MALE RADHIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
22
|
MARIKAL
|
TS-46-011-010-012/010002
(PASPUL)
|
3646011000NRG24200220240428638
|
20/02/2024
|
Laxmamma
|
3646011WL036837
|
Laxmamma
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731576
|
|
LAXMAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-010-012/010007
(PASPUL)
|
3646011000NRG24200220240428639
|
20/02/2024
|
Manemma
|
3646011WL036837
|
Manemma
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731579
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-010-012/010011
(PASPUL)
|
3646011000NRG24200220240428640
|
20/02/2024
|
Manemma
|
3646011WL036837
|
Manemma
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731564
|
|
MANEMMA NARAGADDA
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-010-012/010017
(PASPUL)
|
3646011000NRG24200220240428641
|
20/02/2024
|
Sujatha
|
3646011WL036837
|
Sujatha
|
00415
|
SBIN0021043
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924731683
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-010-012/010018
(PASPUL)
|
3646011000NRG24200220240428642
|
20/02/2024
|
Laxmamma
|
3646011WL036837
|
Laxmamma
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731698
|
|
LAXMAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-010-012/010022
(PASPUL)
|
3646011000NRG24200220240428643
|
20/02/2024
|
Anantamma
|
3646011WL036837
|
Anantamma
|
00415
|
SBIN0021043
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924731690
|
|
MRS MUSTI ANANTHAMMA WO YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-010-012/010026
(PASPUL)
|
3646011000NRG24200220240428645
|
20/02/2024
|
Aruna Jyothi
|
3646011WL036837
|
Aruna Jyothi
|
00415
|
SBIN0021043
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924731575
|
|
MRS ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARIKAL
|
TS-46-011-010-012/010026
(PASPUL)
|
3646011000NRG24200220240428644
|
20/02/2024
|
Nagamani
|
3646011WL036837
|
Nagamani
|
00415
|
SBIN0021043
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924731686
|
|
NAGAMANI
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-010-012/010027
(PASPUL)
|
3646011000NRG24200220240428646
|
20/02/2024
|
Ramulamma
|
3646011WL036837
|
Ramulamma
|
00415
|
SBIN0021043
|
90
|
90
|
Processed
|
13/04/2024
|
|
2924731573
|
|
MRS RAMULAMMA THIRUMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-010-012/010028
(PASPUL)
|
3646011000NRG24200220240428647
|
20/02/2024
|
Ramulamma
|
3646011WL036837
|
Ramulamma
|
00415
|
SBIN0021043
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731568
|
|
MRS EDIGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARIKAL
|
TS-46-011-010-012/010041
(PASPUL)
|
3646011000NRG24200220240428654
|
20/02/2024
|
Govindu
|
3646011WL036837
|
Govindu
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731557
|
|
GOVINDU MRUGAM
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-010-012/010042
(PASPUL)
|
3646011000NRG24200220240428655
|
20/02/2024
|
Thippanna
|
3646011WL036837
|
Thippanna
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731560
|
|
THIPPANNA
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-010-012/010050
(PASPUL)
|
3646011000NRG24200220240428658
|
20/02/2024
|
Buchamma
|
3646011WL036837
|
Buchamma
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731565
|
|
MRS ANKILA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARIKAL
|
TS-46-011-010-012/010059
(PASPUL)
|
3646011000NRG24200220240428659
|
20/02/2024
|
China Laxmamma
|
3646011WL036837
|
China Laxmamma
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731559
|
|
MRS LAXMAMMA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARIKAL
|
TS-46-011-010-012/010070
(PASPUL)
|
3646011000NRG24200220240428662
|
20/02/2024
|
Govindhamma
|
3646011WL036837
|
Govindhamma
|
00415
|
SBIN0021043
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731692
|
|
KOPPULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARIKAL
|
TS-46-011-010-012/010081
(PASPUL)
|
3646011000NRG24200220240428666
|
20/02/2024
|
Manemma
|
3646011WL036837
|
Manemma
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731566
|
|
Mrs. KUNTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-010-012/010085
(PASPUL)
|
3646011000NRG24200220240428341
|
20/02/2024
|
Saritha
|
3646011WL036808
|
Saritha
|
00415
|
SBIN0021043
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924731578
|
|
SARITHA
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-010-012/010087
(PASPUL)
|
3646011000NRG24200220240428667
|
20/02/2024
|
Chennamma
|
3646011WL036837
|
Chennamma
|
00415
|
SBIN0021043
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924731691
|
|
MRS MUSTI CHENNAMMA WO SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARIKAL
|
TS-46-011-010-012/010092
(PASPUL)
|
3646011000NRG24200220240428670
|
20/02/2024
|
Venkatnarsamma
|
3646011WL036837
|
Venkatnarsamma
|
00415
|
SBIN0021043
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924731689
|
|
VENKATNARSAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-010-012/010094
(PASPUL)
|
3646011000NRG24200220240428673
|
20/02/2024
|
Narsimulu
|
3646011WL036837
|
Narsimulu
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731562
|
|
MR MUSTI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARIKAL
|
TS-46-011-010-012/010096
(PASPUL)
|
3646011000NRG24200220240428675
|
20/02/2024
|
Sumitra
|
3646011WL036837
|
Sumitra
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731694
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
43
|
MARIKAL
|
TS-46-011-010-012/010096
(PASPUL)
|
3646011000NRG24200220240428674
|
20/02/2024
|
Venkatayya
|
3646011WL036837
|
Venkatayya
|
00415
|
SBIN0021043
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924731577
|
|
MR VENKATAIAH M
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARIKAL
|
TS-46-011-010-012/010099
(PASPUL)
|
3646011000NRG24200220240428677
|
20/02/2024
|
Ramulamma
|
3646011WL036837
|
Ramulamma
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731693
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
MARIKAL
|
TS-46-011-010-012/010109
(PASPUL)
|
3646011000NRG24200220240428683
|
20/02/2024
|
Sanjamma
|
3646011WL036837
|
Sanjamma
|
00415
|
SBIN0021043
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924731685
|
|
MRS SANJAMMA MATTU EDIGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARIKAL
|
TS-46-011-010-012/010112
(PASPUL)
|
3646011000NRG24200220240428684
|
20/02/2024
|
Anita
|
3646011WL036837
|
Anita
|
00415
|
SBIN0021043
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731688
|
|
MUSTI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARIKAL
|
TS-46-011-010-012/010113
(PASPUL)
|
3646011000NRG24200220240428685
|
20/02/2024
|
Ramulamma
|
3646011WL036837
|
Ramulamma
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731590
|
|
MRS SMT M RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARIKAL
|
TS-46-011-010-012/010114
(PASPUL)
|
3646011000NRG24200220240428686
|
20/02/2024
|
Narsingamma
|
3646011WL036837
|
Narsingamma
|
00415
|
SBIN0021043
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731696
|
|
MRS KONERI NARSINGAMMA WO K VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARIKAL
|
TS-46-011-010-012/010124
(PASPUL)
|
3646011000NRG24200220240428688
|
20/02/2024
|
Mittamidi Manasa
|
3646011WL036837
|
Mittamidi Manasa
|
00415
|
SBIN0021043
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924731682
|
|
GOUNI SINDHUJA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARIKAL
|
TS-46-011-010-012/010135
(PASPUL)
|
3646011000NRG24200220240428691
|
20/02/2024
|
Laxmamma
|
3646011WL036837
|
Laxmamma
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731569
|
|
Ms. B LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-010-012/010136
(PASPUL)
|
3646011000NRG24200220240428692
|
20/02/2024
|
Nagamma
|
3646011WL036837
|
Nagamma
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731695
|
|
CHINNA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MARIKAL
|
TS-46-011-010-012/010149
(PASPUL)
|
3646011000NRG24200220240428694
|
20/02/2024
|
Narsamma
|
3646011WL036837
|
Narsamma
|
00415
|
SBIN0021043
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924731567
|
|
NARSIMMA
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-010-012/010153
(PASPUL)
|
3646011000NRG24200220240428697
|
20/02/2024
|
Sujatha
|
3646011WL036837
|
Sujatha
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731563
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARIKAL
|
TS-46-011-010-012/010154
(PASPUL)
|
3646011000NRG24200220240428698
|
20/02/2024
|
Suvarna
|
3646011WL036837
|
Suvarna
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731571
|
|
MR SUVARNA M
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARIKAL
|
TS-46-011-010-012/010169
(PASPUL)
|
3646011000NRG24200220240428699
|
20/02/2024
|
Kanthamma
|
3646011WL036837
|
Kanthamma
|
00415
|
SBIN0021043
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731697
|
|
KANTHAMMA ERRABALAPPOLLA
|
ICICI BANK LTD(508534)
|
|
56
|
MARIKAL
|
TS-46-011-010-012/010208
(PASPUL)
|
3646011000NRG24200220240428706
|
20/02/2024
|
Mannemma
|
3646011WL036837
|
Mannemma
|
00415
|
SBIN0021043
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731570
|
|
MRS JOGU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARIKAL
|
TS-46-011-010-012/010208
(PASPUL)
|
3646011000NRG24200220240428707
|
20/02/2024
|
Srinivasulu
|
3646011WL036837
|
Srinivasulu
|
00415
|
SBIN0021043
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924731561
|
|
JOGU SRINU
|
BANK OF BARODA(606985)
|
|
58
|
MARIKAL
|
TS-46-011-010-012/010217
(PASPUL)
|
3646011000NRG24200220240428708
|
20/02/2024
|
Pushpa
|
3646011WL036837
|
Pushpa
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731680
|
|
MRS MUSTI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARIKAL
|
TS-46-011-010-012/010232
(PASPUL)
|
3646011000NRG24200220240428711
|
20/02/2024
|
Manjula
|
3646011WL036837
|
Manjula
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731572
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
60
|
MARIKAL
|
TS-46-011-010-012/010233
(PASPUL)
|
3646011000NRG24200220240428712
|
20/02/2024
|
Padma
|
3646011WL036837
|
Padma
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731684
|
|
M PADMA
|
UCO BANK(607066)
|
|
61
|
MARIKAL
|
TS-46-011-010-012/010264
(PASPUL)
|
3646011000NRG24200220240428717
|
20/02/2024
|
narsingamma
|
3646011WL036837
|
narsingamma
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731574
|
|
MRS NARSINGAMMA WO GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARIKAL
|
TS-46-011-012-005/010078
(POOSALPAD)
|
3646011000NRG24200220240427913
|
20/02/2024
|
Satyamma
|
3646011WL036768
|
Satyamma
|
00415
|
SBIN0021043
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924731558
|
|
SATYAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
63
|
MARIKAL
|
TS-46-011-012-005/010138
(POOSALPAD)
|
3646011000NRG24200220240427931
|
20/02/2024
|
Satyamma
|
3646011WL036768
|
Satyamma
|
00415
|
SBIN0021043
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731679
|
|
SATYAMMA REKULA
|
ICICI BANK LTD(508534)
|
|
64
|
MARIKAL
|
TS-46-011-012-005/010337
(POOSALPAD)
|
3646011000NRG24200220240427951
|
20/02/2024
|
Navaraj Goud
|
3646011WL036768
|
Navaraj Goud
|
00415
|
SBIN0021043
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924731687
|
|
MR NAGARAJU GOUD KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19269
|
19269
|
|
|
|
|
|
|
|
|
65
|
MARIKAL
|
TS-46-011-010-012/010032
(PASPUL)
|
3646011000NRG24200220240428648
|
20/02/2024
|
Anjappa
|
3646011WL036837
|
Anjappa
|
00462
|
UCBA0001412
|
90
|
90
|
Processed
|
13/04/2024
|
|
2924731675
|
|
ANJAPPA
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-010-012/010089
(PASPUL)
|
3646011000NRG24200220240428668
|
20/02/2024
|
Satyamma
|
3646011WL036837
|
Satyamma
|
00462
|
UCBA0001412
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731676
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
MARIKAL
|
TS-46-011-010-012/010102
(PASPUL)
|
3646011000NRG24200220240428679
|
20/02/2024
|
sandhya
|
3646011WL036837
|
sandhya
|
00462
|
UCBA0001412
|
90
|
90
|
Processed
|
13/04/2024
|
|
2924731670
|
|
MR J SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARIKAL
|
TS-46-011-010-012/010102
(PASPUL)
|
3646011000NRG24200220240428678
|
20/02/2024
|
Thirumalayya
|
3646011WL036837
|
Thirumalayya
|
00462
|
UCBA0001412
|
90
|
90
|
Processed
|
13/04/2024
|
|
2924731580
|
|
TIRUMALAIAH
|
UCO BANK(607066)
|
|
69
|
MARIKAL
|
TS-46-011-010-012/010106
(PASPUL)
|
3646011000NRG24200220240428682
|
20/02/2024
|
Govindamma
|
3646011WL036837
|
Govindamma
|
00462
|
UCBA0001412
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731669
|
|
M GOVINDAMMA
|
UCO BANK(607066)
|
|
70
|
MARIKAL
|
TS-46-011-010-012/010127
(PASPUL)
|
3646011000NRG24200220240428689
|
20/02/2024
|
Manemma
|
3646011WL036837
|
Manemma
|
00462
|
UCBA0001412
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731668
|
|
EDIGA MANEMMA
|
UCO BANK(607066)
|
|
71
|
MARIKAL
|
TS-46-011-010-012/010194
(PASPUL)
|
3646011000NRG24200220240428704
|
20/02/2024
|
Lavanya
|
3646011WL036837
|
Lavanya
|
00462
|
UCBA0001412
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924731677
|
|
LAVANYA JAKLAIR
|
ICICI BANK LTD(508534)
|
|
72
|
MARIKAL
|
TS-46-011-010-012/010225
(PASPUL)
|
3646011000NRG24200220240428709
|
20/02/2024
|
shirisha
|
3646011WL036837
|
shirisha
|
00462
|
UCBA0001412
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731672
|
|
MR KANDURI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARIKAL
|
TS-46-011-010-012/010238
(PASPUL)
|
3646011000NRG24200220240428714
|
20/02/2024
|
Rajamani
|
3646011WL036837
|
Rajamani
|
00462
|
UCBA0001412
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924731674
|
|
JOGU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MARIKAL
|
TS-46-011-010-012/010251
(PASPUL)
|
3646011000NRG24200220240428716
|
20/02/2024
|
Rajeshwari
|
3646011WL036837
|
Rajeshwari
|
00462
|
UCBA0001412
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731671
|
|
MUSTI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARIKAL
|
TS-46-011-010-012/10292
(PASPUL)
|
3646011000NRG24200220240428719
|
20/02/2024
|
Manohara devi
|
3646011WL036837
|
Manohara devi
|
00462
|
UCBA0001412
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731673
|
|
MRS MANOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
76
|
MARIKAL
|
TS-46-011-012-005/010037
(POOSALPAD)
|
3646011000NRG24200220240427905
|
20/02/2024
|
Bojjamma
|
3646011WL036768
|
Bojjamma
|
00468
|
UBIN0801160
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924731651
|
|
KURVA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MARIKAL
|
TS-46-011-012-005/010040
(POOSALPAD)
|
3646011000NRG24200220240427906
|
20/02/2024
|
Kalavathi
|
3646011WL036768
|
Kalavathi
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731640
|
|
KALAVATHI
|
ICICI BANK LTD(508534)
|
|
78
|
MARIKAL
|
TS-46-011-012-005/010048
(POOSALPAD)
|
3646011000NRG24200220240427908
|
20/02/2024
|
Raamulamma
|
3646011WL036768
|
Raamulamma
|
00468
|
UBIN0801160
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731647
|
|
REKULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARIKAL
|
TS-46-011-012-005/010066
(POOSALPAD)
|
3646011000NRG24200220240427911
|
20/02/2024
|
Manjula
|
3646011WL036768
|
Manjula
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731656
|
|
C H MANJULA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARIKAL
|
TS-46-011-012-005/010081
(POOSALPAD)
|
3646011000NRG24200220240427915
|
20/02/2024
|
Lavanya
|
3646011WL036768
|
Lavanya
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731585
|
|
VAKITI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MARIKAL
|
TS-46-011-012-005/010082
(POOSALPAD)
|
3646011000NRG24200220240427916
|
20/02/2024
|
Santhoshamma
|
3646011WL036768
|
Santhoshamma
|
00468
|
UBIN0801160
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924731633
|
|
SANTHOSHAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
MARIKAL
|
TS-46-011-012-005/010115
(POOSALPAD)
|
3646011000NRG24200220240427922
|
20/02/2024
|
Parijatha
|
3646011WL036768
|
Parijatha
|
00468
|
UBIN0801160
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731658
|
|
G PARIJATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MARIKAL
|
TS-46-011-012-005/010119
(POOSALPAD)
|
3646011000NRG24200220240427923
|
20/02/2024
|
Madhavareddy
|
3646011WL036768
|
Madhavareddy
|
00468
|
UBIN0801160
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924731661
|
|
MADHAVAREDDY CH
|
ICICI BANK LTD(508534)
|
|
84
|
MARIKAL
|
TS-46-011-012-005/010119
(POOSALPAD)
|
3646011000NRG24200220240427924
|
20/02/2024
|
Satyamma
|
3646011WL036768
|
Satyamma
|
00468
|
UBIN0801160
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924731631
|
|
SATYAMMA CH
|
ICICI BANK LTD(508534)
|
|
85
|
MARIKAL
|
TS-46-011-012-005/010120
(POOSALPAD)
|
3646011000NRG24200220240427925
|
20/02/2024
|
Camdramma
|
3646011WL036768
|
Camdramma
|
00468
|
UBIN0801160
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924731642
|
|
CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
86
|
MARIKAL
|
TS-46-011-012-005/010121
(POOSALPAD)
|
3646011000NRG24200220240427926
|
20/02/2024
|
Amruthamma
|
3646011WL036768
|
Amruthamma
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731635
|
|
AMRUTHAMMA ELSATTI
|
ICICI BANK LTD(508534)
|
|
87
|
MARIKAL
|
TS-46-011-012-005/010124
(POOSALPAD)
|
3646011000NRG24200220240427927
|
20/02/2024
|
Manemma
|
3646011WL036768
|
Manemma
|
00468
|
UBIN0801160
|
104
|
104
|
Processed
|
13/04/2024
|
|
2924731637
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
88
|
MARIKAL
|
TS-46-011-012-005/010124
(POOSALPAD)
|
3646011000NRG24200220240427928
|
20/02/2024
|
Padmamma
|
3646011WL036768
|
Padmamma
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924731638
|
|
A PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MARIKAL
|
TS-46-011-012-005/010127
(POOSALPAD)
|
3646011000NRG24200220240427929
|
20/02/2024
|
Rajeswaramma
|
3646011WL036768
|
Rajeswaramma
|
00468
|
UBIN0801160
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924731641
|
|
RAJESWARAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
MARIKAL
|
TS-46-011-012-005/010136
(POOSALPAD)
|
3646011000NRG24200220240427930
|
20/02/2024
|
Manemma
|
3646011WL036768
|
Manemma
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731652
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
91
|
MARIKAL
|
TS-46-011-012-005/010143
(POOSALPAD)
|
3646011000NRG24200220240427932
|
20/02/2024
|
Bachamma
|
3646011WL036768
|
Bachamma
|
00468
|
UBIN0801160
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924731657
|
|
BACHAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
92
|
MARIKAL
|
TS-46-011-012-005/010170
(POOSALPAD)
|
3646011000NRG24200220240427934
|
20/02/2024
|
Balamani
|
3646011WL036768
|
Balamani
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924731646
|
|
BALAMANI PAALEM
|
ICICI BANK LTD(508534)
|
|
93
|
MARIKAL
|
TS-46-011-012-005/010176
(POOSALPAD)
|
3646011000NRG24200220240427936
|
20/02/2024
|
MOGULAI
|
3646011WL036768
|
MOGULAI
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731660
|
|
MD MOULALI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARIKAL
|
TS-46-011-012-005/010196
(POOSALPAD)
|
3646011000NRG24200220240427940
|
20/02/2024
|
Kalavathi
|
3646011WL036768
|
Kalavathi
|
00468
|
UBIN0801160
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731644
|
|
EDIGI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARIKAL
|
TS-46-011-012-005/010218
(POOSALPAD)
|
3646011000NRG24200220240427942
|
20/02/2024
|
Laxmamma
|
3646011WL036768
|
Laxmamma
|
00468
|
UBIN0801160
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924731655
|
|
LAXMAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
96
|
MARIKAL
|
TS-46-011-012-005/010247
(POOSALPAD)
|
3646011000NRG24200220240427944
|
20/02/2024
|
Padmamma
|
3646011WL036768
|
Padmamma
|
00468
|
UBIN0801160
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924731643
|
|
PADMAMMA EDGI
|
ICICI BANK LTD(508534)
|
|
97
|
MARIKAL
|
TS-46-011-012-005/010251
(POOSALPAD)
|
3646011000NRG24200220240427945
|
20/02/2024
|
Balamani
|
3646011WL036768
|
Balamani
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731645
|
|
BALAMANI EDIGI
|
ICICI BANK LTD(508534)
|
|
98
|
MARIKAL
|
TS-46-011-012-005/010281
(POOSALPAD)
|
3646011000NRG24200220240427948
|
20/02/2024
|
Anjilamma
|
3646011WL036768
|
Anjilamma
|
00468
|
UBIN0801160
|
104
|
104
|
Processed
|
13/04/2024
|
|
2924731584
|
|
ANJAMMA H
|
IDBI BANK(607095)
|
|
99
|
MARIKAL
|
TS-46-011-012-005/010283
(POOSALPAD)
|
3646011000NRG24200220240427949
|
20/02/2024
|
Maniamma
|
3646011WL036768
|
Maniamma
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731639
|
|
MANIAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
MARIKAL
|
TS-46-011-012-005/010327
(POOSALPAD)
|
3646011000NRG24200220240427950
|
20/02/2024
|
Balakistamma
|
3646011WL036768
|
Balakistamma
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731659
|
|
BALAKISTAMMA KOTAKADIRA
|
ICICI BANK LTD(508534)
|
|
101
|
MARIKAL
|
TS-46-011-012-005/010369
(POOSALPAD)
|
3646011000NRG24200220240427952
|
20/02/2024
|
Sangeeta
|
3646011WL036768
|
Sangeeta
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731650
|
|
KAPU SANGEETHA
|
ICICI BANK LTD(508534)
|
|
102
|
MARIKAL
|
TS-46-011-012-005/010382
(POOSALPAD)
|
3646011000NRG24200220240427953
|
20/02/2024
|
Baalamani
|
3646011WL036768
|
Baalamani
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924731653
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARIKAL
|
TS-46-011-012-005/010405
(POOSALPAD)
|
3646011000NRG24200220240427954
|
20/02/2024
|
Varalaxmi
|
3646011WL036768
|
Varalaxmi
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924731632
|
|
EADIGA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARIKAL
|
TS-46-011-012-005/010407
(POOSALPAD)
|
3646011000NRG24200220240427955
|
20/02/2024
|
Laxmi Devamma
|
3646011WL036768
|
Laxmi Devamma
|
00468
|
UBIN0801160
|
104
|
104
|
Processed
|
13/04/2024
|
|
2924731636
|
|
LAXMI DEVAMMA APPAMPALLI
|
ICICI BANK LTD(508534)
|
|
105
|
MARIKAL
|
TS-46-011-012-005/010416
(POOSALPAD)
|
3646011000NRG24200220240427957
|
20/02/2024
|
Govindreddy
|
3646011WL036768
|
Govindreddy
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731634
|
|
GOVINDREDDY
|
ICICI BANK LTD(508534)
|
|
106
|
MARIKAL
|
TS-46-011-012-005/010416
(POOSALPAD)
|
3646011000NRG24200220240427958
|
20/02/2024
|
Shyamalamma
|
3646011WL036768
|
Shyamalamma
|
00468
|
UBIN0801160
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731654
|
|
SHYAMALAMMA CH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MARIKAL
|
TS-46-011-012-005/010439
(POOSALPAD)
|
3646011000NRG24200220240427960
|
20/02/2024
|
anjamma
|
3646011WL036768
|
anjamma
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924731649
|
|
GOLLA ANJILAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
MARIKAL
|
TS-46-011-012-005/010439
(POOSALPAD)
|
3646011000NRG24200220240427959
|
20/02/2024
|
anjaneyulu
|
3646011WL036768
|
anjaneyulu
|
00468
|
UBIN0801160
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731648
|
|
GOLLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
109
|
MARIKAL
|
TS-46-011-012-005/010476
(POOSALPAD)
|
3646011000NRG24200220240427962
|
20/02/2024
|
Sujatha
|
3646011WL036768
|
Sujatha
|
00468
|
UBIN0801160
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924731583
|
|
SUJATHA KURVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14713
|
14713
|
|
|
|
|
|
|
|
|
110
|
MARIKAL
|
TS-46-011-010-012/010036
(PASPUL)
|
3646011000NRG24200220240428650
|
20/02/2024
|
Chittemma
|
3646011WL036837
|
Chittemma
|
00684
|
APGV0007174
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731603
|
|
Mrs. K CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-010-012/010039
(PASPUL)
|
3646011000NRG24200220240428651
|
20/02/2024
|
Sharadha
|
3646011WL036837
|
Sharadha
|
00684
|
APGV0007174
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731612
|
|
SHARADHA
|
ICICI BANK LTD(508534)
|
|
112
|
MARIKAL
|
TS-46-011-010-012/010040
(PASPUL)
|
3646011000NRG24200220240428653
|
20/02/2024
|
venkatayya
|
3646011WL036837
|
venkatayya
|
00684
|
APGV0007174
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731608
|
|
Mr. Venkataiah .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-010-012/010044
(PASPUL)
|
3646011000NRG24200220240428656
|
20/02/2024
|
Jayamma
|
3646011WL036837
|
Jayamma
|
00684
|
APGV0007174
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731599
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-010-012/010046
(PASPUL)
|
3646011000NRG24200220240428657
|
20/02/2024
|
Anjamma
|
3646011WL036837
|
Anjamma
|
00684
|
APGV0007174
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731607
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-010-012/010068
(PASPUL)
|
3646011000NRG24200220240428660
|
20/02/2024
|
Adivappa
|
3646011WL036837
|
Adivappa
|
00684
|
APGV0007174
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924731595
|
|
Mr. ADIVAPPA S O MOGULAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-010-012/010068
(PASPUL)
|
3646011000NRG24200220240428661
|
20/02/2024
|
Laxmamma
|
3646011WL036837
|
Laxmamma
|
00684
|
APGV0007174
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731604
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-010-012/010077
(PASPUL)
|
3646011000NRG24200220240428665
|
20/02/2024
|
Manemma
|
3646011WL036837
|
Manemma
|
00684
|
APGV0007174
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731606
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
118
|
MARIKAL
|
TS-46-011-010-012/010091
(PASPUL)
|
3646011000NRG24200220240428669
|
20/02/2024
|
Ansuya
|
3646011WL036837
|
Ansuya
|
00684
|
APGV0007174
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731591
|
|
ANSUYA M
|
ICICI BANK LTD(508534)
|
|
119
|
MARIKAL
|
TS-46-011-010-012/010120
(PASPUL)
|
3646011000NRG24200220240428687
|
20/02/2024
|
Sunitha
|
3646011WL036837
|
Sunitha
|
00684
|
APGV0007174
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731594
|
|
Mrs. SUNITHA W O LINGAM GOUD M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-010-012/010134
(PASPUL)
|
3646011000NRG24200220240428690
|
20/02/2024
|
Sharadha
|
3646011WL036837
|
Sharadha
|
00684
|
APGV0007174
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731609
|
|
M SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MARIKAL
|
TS-46-011-010-012/010150
(PASPUL)
|
3646011000NRG24200220240428695
|
20/02/2024
|
Narsingamma
|
3646011WL036837
|
Narsingamma
|
00684
|
APGV0007174
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731601
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MARIKAL
|
TS-46-011-010-012/010152
(PASPUL)
|
3646011000NRG24200220240428696
|
20/02/2024
|
Bagyamma
|
3646011WL036837
|
Bagyamma
|
00684
|
APGV0007174
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731600
|
|
BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
123
|
MARIKAL
|
TS-46-011-010-012/010176
(PASPUL)
|
3646011000NRG24200220240428700
|
20/02/2024
|
Chinnaari
|
3646011WL036837
|
Chinnaari
|
00684
|
APGV0007174
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731596
|
|
Mrs. KUNTI CHAINAARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-010-012/010200
(PASPUL)
|
3646011000NRG24200220240428705
|
20/02/2024
|
Balamma
|
3646011WL036837
|
Balamma
|
00684
|
APGV0007174
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731597
|
|
Mrs. JOGU BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-010-012/010228
(PASPUL)
|
3646011000NRG24200220240428710
|
20/02/2024
|
Narsinghamma
|
3646011WL036837
|
Narsinghamma
|
00684
|
APGV0007174
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924731610
|
|
NARSINGHAMMA
|
ICICI BANK LTD(508534)
|
|
126
|
MARIKAL
|
TS-46-011-010-012/010249
(PASPUL)
|
3646011000NRG24200220240428715
|
20/02/2024
|
anusha
|
3646011WL036837
|
anusha
|
00684
|
APGV0007174
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731614
|
|
Mrs. EDIGA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-010-012/10286
(PASPUL)
|
3646011000NRG24200220240428718
|
20/02/2024
|
Harijana Chandramma
|
3646011WL036837
|
Harijana Chandramma
|
00684
|
APGV0007174
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731611
|
|
Mrs. HARIJANA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-012-005/010081
(POOSALPAD)
|
3646011000NRG24200220240427914
|
20/02/2024
|
Jayamma
|
3646011WL036768
|
Jayamma
|
00684
|
APGV0007174
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731613
|
|
JAYAMMA DAYYALA
|
ICICI BANK LTD(508534)
|
|
129
|
MARIKAL
|
TS-46-011-012-005/010096
(POOSALPAD)
|
3646011000NRG24200220240427918
|
20/02/2024
|
Laxmamma
|
3646011WL036768
|
Laxmamma
|
00684
|
APGV0007174
|
104
|
104
|
Processed
|
13/04/2024
|
|
2924731605
|
|
Ms. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-012-005/010173
(POOSALPAD)
|
3646011000NRG24200220240427935
|
20/02/2024
|
Rajareddy
|
3646011WL036768
|
Rajareddy
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731593
|
|
KAPU RAJA REDDY
|
ICICI BANK LTD(508534)
|
|
131
|
MARIKAL
|
TS-46-011-012-005/010177
(POOSALPAD)
|
3646011000NRG24200220240427937
|
20/02/2024
|
Ananthareddy
|
3646011WL036768
|
Ananthareddy
|
00684
|
APGV0007174
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924731592
|
|
B ANANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MARIKAL
|
TS-46-011-012-005/010177
(POOSALPAD)
|
3646011000NRG24200220240427938
|
20/02/2024
|
Narayanamma
|
3646011WL036768
|
Narayanamma
|
00684
|
APGV0007174
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924731615
|
|
NARAYANAMMA SANDHULA
|
ICICI BANK LTD(508534)
|
|
133
|
MARIKAL
|
TS-46-011-012-005/010409
(POOSALPAD)
|
3646011000NRG24200220240427956
|
20/02/2024
|
Shekar
|
3646011WL036768
|
Shekar
|
00684
|
APGV0007174
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924731598
|
|
Mr. CHANDRASHEAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
134
|
MARIKAL
|
TS-46-011-012-005/010449
(POOSALPAD)
|
3646011000NRG24200220240427961
|
20/02/2024
|
roshan bi
|
3646011WL036768
|
roshan bi
|
00684
|
APGV0007207
|
626
|
626
|
Processed
|
13/04/2024
|
|
2924731602
|
|
Mrs. MUSLIM ROSINI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
135
|
MARIKAL
|
TS-46-011-010-012/010032
(PASPUL)
|
3646011000NRG24200220240428649
|
20/02/2024
|
Kanakamma
|
3646011WL036837
|
Kanakamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924731663
|
|
MUDIRAJ KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MARIKAL
|
TS-46-011-010-012/010092
(PASPUL)
|
3646011000NRG24200220240428671
|
20/02/2024
|
Male Srilatha
|
3646011WL036837
|
Male Srilatha
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731666
|
|
MALE SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MARIKAL
|
TS-46-011-010-012/010123
(PASPUL)
|
3646011000NRG24200220240428342
|
20/02/2024
|
Jyothi
|
3646011WL036808
|
Jyothi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924731581
|
|
M JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MARIKAL
|
TS-46-011-010-012/010177
(PASPUL)
|
3646011000NRG24200220240428701
|
20/02/2024
|
Venkatayya
|
3646011WL036837
|
Venkatayya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924731582
|
|
VENKATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MARIKAL
|
TS-46-011-010-012/010192
(PASPUL)
|
3646011000NRG24200220240428702
|
20/02/2024
|
Laxmamma
|
3646011WL036837
|
Laxmamma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/04/2024
|
|
2924731662
|
|
VARALAXMIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MARIKAL
|
TS-46-011-012-005/010042
(POOSALPAD)
|
3646011000NRG24200220240427907
|
20/02/2024
|
venkatamma
|
3646011WL036768
|
venkatamma
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731667
|
|
venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARIKAL
|
TS-46-011-012-005/010077
(POOSALPAD)
|
3646011000NRG24200220240427912
|
20/02/2024
|
Yasoda
|
3646011WL036768
|
Yasoda
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
13/04/2024
|
|
2924731664
|
|
YASHODA REKULA
|
ICICI BANK LTD(508534)
|
|
142
|
MARIKAL
|
TS-46-011-012-005/010271
(POOSALPAD)
|
3646011000NRG24200220240427947
|
20/02/2024
|
Katalayya
|
3646011WL036768
|
Katalayya
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924731665
|
|
KATALAYYA MESTRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61160
|
61160
|
|
|
|
|
|
|
|