|
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-46-011-002-019/010077
(APPAMPALLY)
|
3646011000NRG24141220230394524
|
14/12/2023
|
Sudhakar Reddy
|
3646011WL029852
|
Sudhakar Reddy
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046204
|
|
SANJINNOLA SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARIKAL
|
TS-46-011-010-012/010073
(PASPUL)
|
3646011000NRG24141220230394712
|
14/12/2023
|
Chandramma
|
3646011WL029941
|
Chandramma
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046269
|
|
Mrs. JAKLET CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-014-014/010350
(TEELAIR)
|
3646011000NRG24141220230394623
|
14/12/2023
|
Narsamma
|
3646011WL029903
|
Narsamma
|
00168
|
ICIC0000538
|
1571
|
1571
|
Processed
|
03/02/2024
|
|
9990046203
|
|
MALE NARSAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4835
|
4835
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-002-019/010422
(APPAMPALLY)
|
3646011000NRG24141220230394522
|
14/12/2023
|
Shobharani
|
3646011WL029851
|
Shobharani
|
00415
|
SBIN0017311
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990046221
|
|
Mrs. KALALI SHOBARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-005-001/010259
(IBRAHIMPATNAM)
|
3646011000NRG24141220230394417
|
14/12/2023
|
krishna prasaad
|
3646011WL029800
|
krishna prasaad
|
00415
|
SBIN0017311
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990046222
|
|
MR POTHULA KRISHNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-005-001/010265
(IBRAHIMPATNAM)
|
3646011000NRG24141220230394414
|
14/12/2023
|
venkatamma
|
3646011WL029797
|
venkatamma
|
00415
|
SBIN0021043
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9990046242
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARIKAL
|
TS-46-011-005-001/010269
(IBRAHIMPATNAM)
|
3646011000NRG24141220230394421
|
14/12/2023
|
shiva kumar
|
3646011WL029801
|
shiva kumar
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046240
|
|
MR SAKALI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-005-001/010281
(IBRAHIMPATNAM)
|
3646011000NRG24141220230394422
|
14/12/2023
|
prashanth kumar
|
3646011WL029802
|
prashanth kumar
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046225
|
|
B PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARIKAL
|
TS-46-011-005-001/10301
(IBRAHIMPATNAM)
|
3646011000NRG24141220230394415
|
14/12/2023
|
M Siddardha
|
3646011WL029798
|
M Siddardha
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046227
|
|
M SIDDARDHA
|
UCO BANK(607066)
|
|
10
|
MARIKAL
|
TS-46-011-006-004/010200
(JINNARAM)
|
3646011000NRG24141220230394678
|
14/12/2023
|
Rakesh
|
3646011WL029930
|
Rakesh
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990046229
|
|
UPPARI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARIKAL
|
TS-46-011-006-004/010452
(JINNARAM)
|
3646011000NRG24141220230394686
|
14/12/2023
|
Gopal
|
3646011WL029932
|
Gopal
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990046264
|
|
UPPARI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MARIKAL
|
TS-46-011-007-002/011768
(KANMANUR)
|
3646011000NRG24141220230394679
|
14/12/2023
|
lingamappa
|
3646011WL029931
|
lingamappa
|
00415
|
SBIN0021043
|
1543
|
1543
|
Processed
|
03/02/2024
|
|
9990046235
|
|
KURVA LINGAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARIKAL
|
TS-46-011-007-002/011812
(KANMANUR)
|
3646011000NRG24141220230394664
|
14/12/2023
|
Anuradha
|
3646011WL029923
|
Anuradha
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046220
|
|
Mrs. T ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-007-002/011823
(KANMANUR)
|
3646011000NRG24141220230394680
|
14/12/2023
|
shivaleela
|
3646011WL029931
|
shivaleela
|
00415
|
SBIN0021043
|
1543
|
1543
|
Processed
|
03/02/2024
|
|
9990046234
|
|
Mrs. GATTU SHIVALILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-007-002/011848
(KANMANUR)
|
3646011000NRG24141220230394681
|
14/12/2023
|
thoufeek
|
3646011WL029931
|
thoufeek
|
00415
|
SBIN0021043
|
1543
|
1543
|
Processed
|
03/02/2024
|
|
9990046241
|
|
MR THOUFEEQ MD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-007-002/011900
(KANMANUR)
|
3646011000NRG24141220230394683
|
14/12/2023
|
cittemma
|
3646011WL029931
|
cittemma
|
00415
|
SBIN0021043
|
1543
|
1543
|
Processed
|
03/02/2024
|
|
9990046237
|
|
Mrs. KOTLA LEELAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-007-002/011902
(KANMANUR)
|
3646011000NRG24141220230394684
|
14/12/2023
|
sridevi
|
3646011WL029931
|
sridevi
|
00415
|
SBIN0021043
|
1543
|
1543
|
Processed
|
03/02/2024
|
|
9990046233
|
|
MRS VADLA SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-007-002/011935
(KANMANUR)
|
3646011000NRG24141220230394675
|
14/12/2023
|
anil reddy
|
3646011WL029928
|
anil reddy
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046239
|
|
Mr. MALLELA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-007-002/011938
(KANMANUR)
|
3646011000NRG24141220230394658
|
14/12/2023
|
jyoshna
|
3646011WL029921
|
jyoshna
|
00415
|
SBIN0021043
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9990046224
|
|
YERVA JYOSHSNA BMMG YERVA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MARIKAL
|
TS-46-011-007-002/011947
(KANMANUR)
|
3646011000NRG24141220230394659
|
14/12/2023
|
ashok
|
3646011WL029921
|
ashok
|
00415
|
SBIN0021043
|
1633
|
1633
|
Processed
|
03/02/2024
|
|
9990046228
|
|
B ASHOK
|
HDFC BANK LTD(607152)
|
|
21
|
MARIKAL
|
TS-46-011-007-002/012042
(KANMANUR)
|
3646011000NRG24141220230394672
|
14/12/2023
|
mahender
|
3646011WL029926
|
mahender
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046231
|
|
L MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MARIKAL
|
TS-46-011-007-002/012058
(KANMANUR)
|
3646011000NRG24141220230394665
|
14/12/2023
|
venkatamma
|
3646011WL029923
|
venkatamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046263
|
|
MRS P VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-007-002/012086
(KANMANUR)
|
3646011000NRG24141220230394651
|
14/12/2023
|
manoj kumar goud
|
3646011WL029918
|
manoj kumar goud
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046262
|
|
Mr. E MANOJ KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-010-012/010016
(PASPUL)
|
3646011000NRG24141220230394701
|
14/12/2023
|
Narsamma
|
3646011WL029938
|
Narsamma
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046232
|
|
Mr. KUNTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-010-012/010231
(PASPUL)
|
3646011000NRG24141220230394713
|
14/12/2023
|
mounika
|
3646011WL029941
|
mounika
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046230
|
|
MISS MOUNIKA DO MOHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-010-012/010242
(PASPUL)
|
3646011000NRG24141220230394702
|
14/12/2023
|
Parashu ram
|
3646011WL029939
|
Parashu ram
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046223
|
|
MALE PARUSHURAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARIKAL
|
TS-46-011-010-012/010265
(PASPUL)
|
3646011000NRG24141220230394705
|
14/12/2023
|
kurumurthy goud
|
3646011WL029940
|
kurumurthy goud
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046238
|
|
MR M KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-014-014/10904
(TEELAIR)
|
3646011000NRG24141220230394716
|
14/12/2023
|
Kalal Raghu
|
3646011WL029943
|
Kalal Raghu
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990046236
|
|
MR KALLALI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24141220230394727
|
14/12/2023
|
Khalali Naveen
|
3646011WL029953
|
Khalali Naveen
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046226
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36325
|
36325
|
|
|
|
|
|
|
|
|
30
|
MARIKAL
|
TS-46-011-005-001/010231
(IBRAHIMPATNAM)
|
3646011000NRG24141220230394419
|
14/12/2023
|
bhagyamma
|
3646011WL029801
|
bhagyamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990046217
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-005-001/010236
(IBRAHIMPATNAM)
|
3646011000NRG24141220230394420
|
14/12/2023
|
aruna
|
3646011WL029801
|
aruna
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990046218
|
|
POTHULA ARUNA
|
UCO BANK(607066)
|
|
32
|
MARIKAL
|
TS-46-011-005-001/10300
(IBRAHIMPATNAM)
|
3646011000NRG24141220230394416
|
14/12/2023
|
Lodda Putra kumar
|
3646011WL029799
|
Lodda Putra kumar
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990046219
|
|
LODDA PUTRA KUMAR
|
UCO BANK(607066)
|
|
33
|
MARIKAL
|
TS-46-011-014-014/010081
(TEELAIR)
|
3646011000NRG24141220230394721
|
14/12/2023
|
Basappa
|
3646011WL029947
|
Basappa
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046215
|
|
BASAPPA AKULA
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-014-014/010785
(TEELAIR)
|
3646011000NRG24141220230394625
|
14/12/2023
|
jyothi
|
3646011WL029903
|
jyothi
|
00462
|
UCBA0001412
|
786
|
786
|
Processed
|
03/02/2024
|
|
9990046216
|
|
S JYOTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6001
|
6001
|
|
|
|
|
|
|
|
|
35
|
MARIKAL
|
TS-46-011-006-004/011070
(JINNARAM)
|
3646011000NRG24141220230394669
|
14/12/2023
|
sri risha
|
3646011WL029925
|
sri risha
|
00684
|
APGV0007131
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990046257
|
|
MISS S SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
36
|
MARIKAL
|
TS-46-011-006-004/010046
(JINNARAM)
|
3646011000NRG24141220230394677
|
14/12/2023
|
Nilamma
|
3646011WL029930
|
Nilamma
|
00684
|
APGV0007162
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990046261
|
|
NATTI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARIKAL
|
TS-46-011-006-004/010805
(JINNARAM)
|
3646011000NRG24141220230394668
|
14/12/2023
|
Zareena Begum
|
3646011WL029925
|
Zareena Begum
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990046249
|
|
Mrs. JAREENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-006-004/011011
(JINNARAM)
|
3646011000NRG24141220230394687
|
14/12/2023
|
kurmanna
|
3646011WL029932
|
kurmanna
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990046256
|
|
MRS KANTI KURMANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARIKAL
|
TS-46-011-006-004/011016
(JINNARAM)
|
3646011000NRG24141220230394661
|
14/12/2023
|
Raghavendar reddy
|
3646011WL029922
|
Raghavendar reddy
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990046252
|
|
Mr. GUDIBANDLA RAGHAVENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-006-004/011052
(JINNARAM)
|
3646011000NRG24141220230394662
|
14/12/2023
|
venkatanna
|
3646011WL029922
|
venkatanna
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990046243
|
|
THOTA VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MARIKAL
|
TS-46-011-006-004/011066
(JINNARAM)
|
3646011000NRG24141220230394663
|
14/12/2023
|
saritha
|
3646011WL029922
|
saritha
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990046258
|
|
Mrs. SARITHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-006-004/011084
(JINNARAM)
|
3646011000NRG24141220230394655
|
14/12/2023
|
Rukanddin
|
3646011WL029920
|
Rukanddin
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990046248
|
|
Mr. RUKMADDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-006-004/011090
(JINNARAM)
|
3646011000NRG24141220230394670
|
14/12/2023
|
parvathamma
|
3646011WL029925
|
parvathamma
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990046244
|
|
Mrs. SAKALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-006-004/30053
(JINNARAM)
|
3646011000NRG24141220230394657
|
14/12/2023
|
Najma begum
|
3646011WL029920
|
Najma begum
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990046260
|
|
NAJEEMA BEGUM BMFG
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARIKAL
|
TS-46-011-006-004/30058
(JINNARAM)
|
3646011000NRG24141220230394688
|
14/12/2023
|
BUKKALI CHENNAMMA
|
3646011WL029932
|
BUKKALI CHENNAMMA
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990046265
|
|
Mrs. BUKKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-007-002/011931
(KANMANUR)
|
3646011000NRG24141220230394674
|
14/12/2023
|
hussain
|
3646011WL029928
|
hussain
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046253
|
|
Mr. HUSSAIN HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
47
|
MARIKAL
|
TS-46-011-002-019/010256
(APPAMPALLY)
|
3646011000NRG24141220230394531
|
14/12/2023
|
Sujatha
|
3646011WL029854
|
Sujatha
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990046254
|
|
ERUKALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MARIKAL
|
TS-46-011-002-019/010507
(APPAMPALLY)
|
3646011000NRG24141220230394525
|
14/12/2023
|
Ashamma
|
3646011WL029852
|
Ashamma
|
00684
|
APGV0007174
|
544
|
544
|
Processed
|
03/02/2024
|
|
9990046247
|
|
Mrs. BOYA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-010-012/010249
(PASPUL)
|
3646011000NRG24141220230394704
|
14/12/2023
|
anusha
|
3646011WL029940
|
anusha
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990046255
|
|
Mrs. EDIGA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-014-014/010265
(TEELAIR)
|
3646011000NRG24141220230394622
|
14/12/2023
|
Ananthamma
|
3646011WL029903
|
Ananthamma
|
00684
|
APGV0007174
|
1047
|
1047
|
Processed
|
03/02/2024
|
|
9990046250
|
|
Mrs. LACHHANOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-014-014/010433
(TEELAIR)
|
3646011000NRG24141220230394726
|
14/12/2023
|
Sanjanna Goud
|
3646011WL029952
|
Sanjanna Goud
|
00684
|
APGV0007174
|
666
|
666
|
Processed
|
03/02/2024
|
|
9990046245
|
|
Mr. KALAL PEDDA SANJANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24141220230394719
|
14/12/2023
|
Revati
|
3646011WL029946
|
Revati
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046246
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-014-014/010671
(TEELAIR)
|
3646011000NRG24141220230394724
|
14/12/2023
|
Mananda
|
3646011WL029950
|
Mananda
|
00684
|
APGV0007174
|
314
|
314
|
Processed
|
03/02/2024
|
|
9990046251
|
|
Mrs. VADLA MANANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-014-014/10872
(TEELAIR)
|
3646011000NRG24141220230394722
|
14/12/2023
|
Charlappally Venkatesh
|
3646011WL029948
|
Charlappally Venkatesh
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046259
|
|
Mr. Charlapally Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7377
|
7377
|
|
|
|
|
|
|
|
|
55
|
MARIKAL
|
TS-46-011-002-019/010045
(APPAMPALLY)
|
3646011000NRG24141220230394521
|
14/12/2023
|
Bagyamma
|
3646011WL029851
|
Bagyamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9990046207
|
|
AKULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MARIKAL
|
TS-46-011-002-019/010236
(APPAMPALLY)
|
3646011000NRG24141220230394530
|
14/12/2023
|
Manemma
|
3646011WL029854
|
Manemma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046209
|
|
MANEMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
57
|
MARIKAL
|
TS-46-011-002-019/010464
(APPAMPALLY)
|
3646011000NRG24141220230394523
|
14/12/2023
|
lavanya
|
3646011WL029851
|
lavanya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990046206
|
|
HARIJAN LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MARIKAL
|
TS-46-011-005-001/10310
(IBRAHIMPATNAM)
|
3646011000NRG24141220230394418
|
14/12/2023
|
Mannemma
|
3646011WL029800
|
Mannemma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046266
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MARIKAL
|
TS-46-011-006-004/30042
(JINNARAM)
|
3646011000NRG24141220230394656
|
14/12/2023
|
Kodthikonda gopi
|
3646011WL029920
|
Kodthikonda gopi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990046210
|
|
KODTHIKONDA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MARIKAL
|
TS-46-011-007-002/011893
(KANMANUR)
|
3646011000NRG24141220230394682
|
14/12/2023
|
ragunath reddy
|
3646011WL029931
|
ragunath reddy
|
00691
|
IPOS0000001
|
1543
|
1543
|
Processed
|
03/02/2024
|
|
9990046208
|
|
R RAGHUNATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MARIKAL
|
TS-46-011-007-002/011932
(KANMANUR)
|
3646011000NRG24141220230394685
|
14/12/2023
|
vamshi
|
3646011WL029931
|
vamshi
|
00691
|
IPOS0000001
|
1543
|
1543
|
Processed
|
03/02/2024
|
|
9990046211
|
|
Mr. B VAMSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-007-002/011952
(KANMANUR)
|
3646011000NRG24141220230394671
|
14/12/2023
|
santhosha chary
|
3646011WL029926
|
santhosha chary
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046267
|
|
MR VADLA SANTHOSHA CHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARIKAL
|
TS-46-011-007-002/12124
(KANMANUR)
|
3646011000NRG24141220230394652
|
14/12/2023
|
ARUN PRASAD BATTI
|
3646011WL029918
|
ARUN PRASAD BATTI
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046212
|
|
MR LAXMI M N NG B ARUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARIKAL
|
TS-46-011-010-012/10289
(PASPUL)
|
3646011000NRG24141220230394703
|
14/12/2023
|
Pittala Rajamani
|
3646011WL029939
|
Pittala Rajamani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046214
|
|
PITTALA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MARIKAL
|
TS-46-011-014-014/010136
(TEELAIR)
|
3646011000NRG24141220230394725
|
14/12/2023
|
Ushanappa
|
3646011WL029951
|
Ushanappa
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990046268
|
|
BODI USSANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MARIKAL
|
TS-46-011-014-014/010484
(TEELAIR)
|
3646011000NRG24141220230394718
|
14/12/2023
|
Laxmamma
|
3646011WL029945
|
Laxmamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990046205
|
|
KALALI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010816
(TEELAIR)
|
3646011000NRG24141220230394626
|
14/12/2023
|
vijayalakshmi
|
3646011WL029903
|
vijayalakshmi
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/02/2024
|
|
9990046213
|
|
PULLAGURLLA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16139
|
16139
|
|
|
|
|
|
|
|
|
68
|
MARIKAL
|
TS-46-011-014-014/010125
(TEELAIR)
|
3646011000NRG24141220230394723
|
14/12/2023
|
Kurmanna
|
3646011WL029949
|
Kurmanna
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990046270
|
|
KALALI KURMANNA GOUD
|
ICICI BANK LTD(508534)
|
|
69
|
MARIKAL
|
TS-46-011-014-014/010708
(TEELAIR)
|
3646011000NRG24141220230394720
|
14/12/2023
|
Hanmanthu
|
3646011WL029946
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990046202
|
|
CHAKALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88601
|
88601
|
|
|
|
|
|
|
|