|
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-46-011-010-012/010010
(PASPUL)
|
3646011000NRG24010220240410691
|
01/02/2024
|
Narsingamma
|
3646011WL034731
|
Narsingamma
|
00168
|
ICIC0000538
|
843
|
843
|
Processed
|
25/03/2024
|
|
2154146847
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-010-012/010052
(PASPUL)
|
3646011000NRG24010220240410698
|
01/02/2024
|
Padmamma
|
3646011WL034731
|
Padmamma
|
00168
|
ICIC0000538
|
562
|
562
|
Processed
|
25/03/2024
|
|
2154146845
|
|
Mrs. Padmamma Ankilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-010-012/010119
(PASPUL)
|
3646011000NRG24010220240410709
|
01/02/2024
|
Suvarna
|
3646011WL034731
|
Suvarna
|
00168
|
ICIC0000538
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154146846
|
|
SUVARNA B
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-010-012/010137
(PASPUL)
|
3646011000NRG24010220240410715
|
01/02/2024
|
Laxmamma
|
3646011WL034731
|
Laxmamma
|
00168
|
ICIC0000538
|
562
|
562
|
Processed
|
25/03/2024
|
|
2154146848
|
|
Mrs. JAKLET LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2389
|
2389
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-005-001/010259
(IBRAHIMPATNAM)
|
3646011000NRG24010220240410915
|
01/02/2024
|
krishna prasaad
|
3646011WL034775
|
krishna prasaad
|
00415
|
SBIN0017311
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154146860
|
|
MR POTHULA KRISHNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARIKAL
|
TS-46-011-013-015/10771
(RAKONDA)
|
3646011000NRG24010220240410741
|
01/02/2024
|
kammari narayana chary
|
3646011WL034741
|
kammari narayana chary
|
00415
|
SBIN0017311
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2154146863
|
|
KAMMARI NARAYANA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-013-015/010551
(RAKONDA)
|
3646011000NRG24010220240410740
|
01/02/2024
|
Satyanarayana
|
3646011WL034741
|
Satyanarayana
|
00415
|
SBIN0020257
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2154146865
|
|
KAMAMRI SATHYANARAYANA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-005-001/010265
(IBRAHIMPATNAM)
|
3646011000NRG24010220240410907
|
01/02/2024
|
venkatamma
|
3646011WL034769
|
venkatamma
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2154146881
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-005-001/010269
(IBRAHIMPATNAM)
|
3646011000NRG24010220240410910
|
01/02/2024
|
shiva kumar
|
3646011WL034771
|
shiva kumar
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154146880
|
|
MR SAKALI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARIKAL
|
TS-46-011-005-001/010281
(IBRAHIMPATNAM)
|
3646011000NRG24010220240410914
|
01/02/2024
|
prashanth kumar
|
3646011WL034774
|
prashanth kumar
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154146901
|
|
B PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARIKAL
|
TS-46-011-005-001/10301
(IBRAHIMPATNAM)
|
3646011000NRG24010220240410911
|
01/02/2024
|
M Siddardha
|
3646011WL034772
|
M Siddardha
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154146864
|
|
M SIDDARDHA
|
UCO BANK(607066)
|
|
12
|
MARIKAL
|
TS-46-011-010-012/010018
(PASPUL)
|
3646011000NRG24010220240410692
|
01/02/2024
|
Laxmamma
|
3646011WL034731
|
Laxmamma
|
00415
|
SBIN0021043
|
843
|
843
|
Processed
|
25/03/2024
|
|
2154146874
|
|
LAXMAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-010-012/010028
(PASPUL)
|
3646011000NRG24010220240410693
|
01/02/2024
|
Ramulamma
|
3646011WL034731
|
Ramulamma
|
00415
|
SBIN0021043
|
281
|
281
|
Processed
|
25/03/2024
|
|
2154146878
|
|
MRS EDIGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-010-012/010045
(PASPUL)
|
3646011000NRG24010220240410695
|
01/02/2024
|
Sujatha
|
3646011WL034731
|
Sujatha
|
00415
|
SBIN0021043
|
843
|
843
|
Processed
|
25/03/2024
|
|
2154146870
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-010-012/010050
(PASPUL)
|
3646011000NRG24010220240410696
|
01/02/2024
|
Buchamma
|
3646011WL034731
|
Buchamma
|
00415
|
SBIN0021043
|
702
|
702
|
Processed
|
25/03/2024
|
|
2154146876
|
|
MRS ANKILA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-010-012/010052
(PASPUL)
|
3646011000NRG24010220240410697
|
01/02/2024
|
Chinnabuchireddy
|
3646011WL034731
|
Chinnabuchireddy
|
00415
|
SBIN0021043
|
562
|
562
|
Processed
|
25/03/2024
|
|
2154146873
|
|
MR A CHINNA BUCHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-010-012/010059
(PASPUL)
|
3646011000NRG24010220240410699
|
01/02/2024
|
China Laxmamma
|
3646011WL034731
|
China Laxmamma
|
00415
|
SBIN0021043
|
562
|
562
|
Processed
|
25/03/2024
|
|
2154146875
|
|
MRS LAXMAMMA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-010-012/010070
(PASPUL)
|
3646011000NRG24010220240410702
|
01/02/2024
|
Govindhamma
|
3646011WL034731
|
Govindhamma
|
00415
|
SBIN0021043
|
702
|
702
|
Processed
|
25/03/2024
|
|
2154146867
|
|
KOPPULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MARIKAL
|
TS-46-011-010-012/010096
(PASPUL)
|
3646011000NRG24010220240410706
|
01/02/2024
|
Sumitra
|
3646011WL034731
|
Sumitra
|
00415
|
SBIN0021043
|
702
|
702
|
Processed
|
25/03/2024
|
|
2154146869
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
20
|
MARIKAL
|
TS-46-011-010-012/010099
(PASPUL)
|
3646011000NRG24010220240410707
|
01/02/2024
|
Ramulamma
|
3646011WL034731
|
Ramulamma
|
00415
|
SBIN0021043
|
702
|
702
|
Processed
|
25/03/2024
|
|
2154146868
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-010-012/010109
(PASPUL)
|
3646011000NRG24010220240410708
|
01/02/2024
|
Sanjamma
|
3646011WL034731
|
Sanjamma
|
00415
|
SBIN0021043
|
702
|
702
|
Processed
|
25/03/2024
|
|
2154146866
|
|
MRS SANJAMMA MATTU EDIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-010-012/010135
(PASPUL)
|
3646011000NRG24010220240410713
|
01/02/2024
|
Laxmamma
|
3646011WL034731
|
Laxmamma
|
00415
|
SBIN0021043
|
843
|
843
|
Processed
|
25/03/2024
|
|
2154146879
|
|
Ms. B LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-010-012/010136
(PASPUL)
|
3646011000NRG24010220240410714
|
01/02/2024
|
Nagamma
|
3646011WL034731
|
Nagamma
|
00415
|
SBIN0021043
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154146871
|
|
CHINNA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MARIKAL
|
TS-46-011-010-012/010149
(PASPUL)
|
3646011000NRG24010220240410716
|
01/02/2024
|
Narsamma
|
3646011WL034731
|
Narsamma
|
00415
|
SBIN0021043
|
562
|
562
|
Processed
|
25/03/2024
|
|
2154146877
|
|
NARSIMMA
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-010-012/010232
(PASPUL)
|
3646011000NRG24010220240410719
|
01/02/2024
|
Manjula
|
3646011WL034731
|
Manjula
|
00415
|
SBIN0021043
|
281
|
281
|
Processed
|
25/03/2024
|
|
2154146900
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-014-014/010798
(TEELAIR)
|
3646011000NRG24010220240410917
|
01/02/2024
|
kurmanna goud
|
3646011WL034776
|
kurmanna goud
|
00415
|
SBIN0021043
|
771
|
771
|
Processed
|
25/03/2024
|
|
2154146872
|
|
MR KURMANNA GOUD KALALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15571
|
15571
|
|
|
|
|
|
|
|
|
27
|
MARIKAL
|
TS-46-011-005-001/010231
(IBRAHIMPATNAM)
|
3646011000NRG24010220240410909
|
01/02/2024
|
bhagyamma
|
3646011WL034771
|
bhagyamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2154146856
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
28
|
MARIKAL
|
TS-46-011-005-001/010236
(IBRAHIMPATNAM)
|
3646011000NRG24010220240410912
|
01/02/2024
|
aruna
|
3646011WL034773
|
aruna
|
00462
|
UCBA0001412
|
727
|
727
|
Processed
|
25/03/2024
|
|
2154146857
|
|
POTHULA ARUNA
|
UCO BANK(607066)
|
|
29
|
MARIKAL
|
TS-46-011-005-001/10300
(IBRAHIMPATNAM)
|
3646011000NRG24010220240410913
|
01/02/2024
|
Lodda Putra kumar
|
3646011WL034773
|
Lodda Putra kumar
|
00462
|
UCBA0001412
|
1454
|
1454
|
Processed
|
25/03/2024
|
|
2154146859
|
|
LODDA PUTRA KUMAR
|
UCO BANK(607066)
|
|
30
|
MARIKAL
|
TS-46-011-008-006/010100
(MADWAR)
|
3646011000NRG24010220240410652
|
01/02/2024
|
LALUSAB
|
3646011WL034725
|
LALUSAB
|
00462
|
UCBA0001412
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2154146904
|
|
Mr. LALUSAB .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-008-006/010270
(MADWAR)
|
3646011000NRG24010220240410658
|
01/02/2024
|
buggappa
|
3646011WL034725
|
buggappa
|
00462
|
UCBA0001412
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154146852
|
|
HARIJANA BUGGANNA
|
UCO BANK(607066)
|
|
32
|
MARIKAL
|
TS-46-011-008-006/010484
(MADWAR)
|
3646011000NRG24010220240410663
|
01/02/2024
|
kalamma
|
3646011WL034725
|
kalamma
|
00462
|
UCBA0001412
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154146855
|
|
Mrs. KALAMMA PULAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-008-006/010523
(MADWAR)
|
3646011000NRG24010220240410664
|
01/02/2024
|
Ananthamma
|
3646011WL034725
|
Ananthamma
|
00462
|
UCBA0001412
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154146853
|
|
DUBBA ANANTHAMMA
|
UCO BANK(607066)
|
|
34
|
MARIKAL
|
TS-46-011-008-006/010904
(MADWAR)
|
3646011000NRG24010220240410670
|
01/02/2024
|
vijay laxmi
|
3646011WL034725
|
vijay laxmi
|
00462
|
UCBA0001412
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154146903
|
|
MISS HARIJANA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARIKAL
|
TS-46-011-010-012/010066
(PASPUL)
|
3646011000NRG24010220240410700
|
01/02/2024
|
Buchamma
|
3646011WL034731
|
Buchamma
|
00462
|
UCBA0001412
|
843
|
843
|
Processed
|
25/03/2024
|
|
2154146858
|
|
BUCHAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-010-012/010089
(PASPUL)
|
3646011000NRG24010220240410704
|
01/02/2024
|
Satyamma
|
3646011WL034731
|
Satyamma
|
00462
|
UCBA0001412
|
843
|
843
|
Processed
|
25/03/2024
|
|
2154146861
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-010-012/010125
(PASPUL)
|
3646011000NRG24010220240410711
|
01/02/2024
|
Alavelamma
|
3646011WL034731
|
Alavelamma
|
00462
|
UCBA0001412
|
843
|
843
|
Processed
|
25/03/2024
|
|
2154146854
|
|
ALAVELAMMA K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
38
|
MARIKAL
|
TS-46-011-008-006/010114
(MADWAR)
|
3646011000NRG24010220240410653
|
01/02/2024
|
Venkatamma
|
3646011WL034725
|
Venkatamma
|
00684
|
APGV0007174
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2154146889
|
|
Mrs. HARIJAN VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-008-006/010165
(MADWAR)
|
3646011000NRG24010220240410655
|
01/02/2024
|
Rajamma
|
3646011WL034725
|
Rajamma
|
00684
|
APGV0007174
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154146886
|
|
Ms. CHILUKA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-008-006/010209
(MADWAR)
|
3646011000NRG24010220240410657
|
01/02/2024
|
Venkatamma
|
3646011WL034725
|
Venkatamma
|
00684
|
APGV0007174
|
815
|
815
|
Processed
|
25/03/2024
|
|
2154146892
|
|
Mrs. P VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-008-006/010273
(MADWAR)
|
3646011000NRG24010220240410659
|
01/02/2024
|
vijayalaxmi
|
3646011WL034725
|
vijayalaxmi
|
00684
|
APGV0007174
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2154146883
|
|
Mr. VIJAYA LAXMI W O VENKATESH MEEDIGER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-008-006/010277
(MADWAR)
|
3646011000NRG24010220240410660
|
01/02/2024
|
Mogilamma
|
3646011WL034725
|
Mogilamma
|
00684
|
APGV0007174
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2154146888
|
|
Mrs. HARIJANA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-008-006/010280
(MADWAR)
|
3646011000NRG24010220240410661
|
01/02/2024
|
Chandrakala
|
3646011WL034725
|
Chandrakala
|
00684
|
APGV0007174
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2154146893
|
|
Mrs. BAINDLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-008-006/010423
(MADWAR)
|
3646011000NRG24010220240410662
|
01/02/2024
|
Pedda Narsimulu
|
3646011WL034725
|
Pedda Narsimulu
|
00684
|
APGV0007174
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2154146902
|
|
M NARASIMLU
|
UCO BANK(607066)
|
|
45
|
MARIKAL
|
TS-46-011-008-006/010552
(MADWAR)
|
3646011000NRG24010220240410665
|
01/02/2024
|
suvan bee
|
3646011WL034725
|
suvan bee
|
00684
|
APGV0007174
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2154146882
|
|
Ms. SUVAN BHEE W O MOULANA SAB PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-008-006/010766
(MADWAR)
|
3646011000NRG24010220240410667
|
01/02/2024
|
ramulamma
|
3646011WL034725
|
ramulamma
|
00684
|
APGV0007174
|
272
|
272
|
Processed
|
25/03/2024
|
|
2154146896
|
|
Mrs. HARIJAN RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-008-006/010812
(MADWAR)
|
3646011000NRG24010220240410668
|
01/02/2024
|
padmamma
|
3646011WL034725
|
padmamma
|
00684
|
APGV0007174
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154146885
|
|
Ms. SAKALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-008-006/010894
(MADWAR)
|
3646011000NRG24010220240410669
|
01/02/2024
|
jyothi
|
3646011WL034725
|
jyothi
|
00684
|
APGV0007174
|
543
|
543
|
Processed
|
25/03/2024
|
|
2154146898
|
|
JYOTHI
|
UCO BANK(607066)
|
|
49
|
MARIKAL
|
TS-46-011-008-006/010905
(MADWAR)
|
3646011000NRG24010220240410671
|
01/02/2024
|
thirupatamma
|
3646011WL034725
|
thirupatamma
|
00684
|
APGV0007174
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2154146895
|
|
Mrs. THIRUPATHAMMA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-008-006/010909
(MADWAR)
|
3646011000NRG24010220240410672
|
01/02/2024
|
peddasale laxmi
|
3646011WL034725
|
peddasale laxmi
|
00684
|
APGV0007174
|
543
|
543
|
Processed
|
25/03/2024
|
|
2154146897
|
|
Mrs. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-010-012/010044
(PASPUL)
|
3646011000NRG24010220240410694
|
01/02/2024
|
Jayamma
|
3646011WL034731
|
Jayamma
|
00684
|
APGV0007174
|
140
|
140
|
Processed
|
25/03/2024
|
|
2154146887
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-010-012/010066
(PASPUL)
|
3646011000NRG24010220240410701
|
01/02/2024
|
Swathi
|
3646011WL034731
|
Swathi
|
00684
|
APGV0007174
|
140
|
140
|
Processed
|
25/03/2024
|
|
2154146894
|
|
K SWATHI
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-010-012/010082
(PASPUL)
|
3646011000NRG24010220240410703
|
01/02/2024
|
Rajamani
|
3646011WL034731
|
Rajamani
|
00684
|
APGV0007174
|
702
|
702
|
Processed
|
25/03/2024
|
|
2154146862
|
|
Mrs. RAJYAMANI RAJYAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-010-012/010120
(PASPUL)
|
3646011000NRG24010220240410710
|
01/02/2024
|
Sunitha
|
3646011WL034731
|
Sunitha
|
00684
|
APGV0007174
|
422
|
422
|
Processed
|
25/03/2024
|
|
2154146884
|
|
Mrs. SUNITHA W O LINGAM GOUD M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-010-012/010134
(PASPUL)
|
3646011000NRG24010220240410712
|
01/02/2024
|
Sharadha
|
3646011WL034731
|
Sharadha
|
00684
|
APGV0007174
|
281
|
281
|
Processed
|
25/03/2024
|
|
2154146899
|
|
M SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MARIKAL
|
TS-46-011-010-012/010150
(PASPUL)
|
3646011000NRG24010220240410717
|
01/02/2024
|
Narsingamma
|
3646011WL034731
|
Narsingamma
|
00684
|
APGV0007174
|
281
|
281
|
Processed
|
25/03/2024
|
|
2154146891
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MARIKAL
|
TS-46-011-010-012/010152
(PASPUL)
|
3646011000NRG24010220240410718
|
01/02/2024
|
Bagyamma
|
3646011WL034731
|
Bagyamma
|
00684
|
APGV0007174
|
281
|
281
|
Processed
|
25/03/2024
|
|
2154146890
|
|
BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16102
|
16102
|
|
|
|
|
|
|
|
|
58
|
MARIKAL
|
TS-46-011-005-001/10310
(IBRAHIMPATNAM)
|
3646011000NRG24010220240410916
|
01/02/2024
|
Mannemma
|
3646011WL034775
|
Mannemma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154146905
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MARIKAL
|
TS-46-011-008-006/010144
(MADWAR)
|
3646011000NRG24010220240410654
|
01/02/2024
|
Laxmamma
|
3646011WL034725
|
Laxmamma
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154146849
|
|
NADIMINTI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MARIKAL
|
TS-46-011-008-006/010187
(MADWAR)
|
3646011000NRG24010220240410656
|
01/02/2024
|
Chinna Rajamma
|
3646011WL034725
|
Chinna Rajamma
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2154146850
|
|
RAYAPOLLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MARIKAL
|
TS-46-011-008-006/010558
(MADWAR)
|
3646011000NRG24010220240410666
|
01/02/2024
|
chinna narsimulu
|
3646011WL034725
|
chinna narsimulu
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2154146906
|
|
A CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MARIKAL
|
TS-46-011-010-012/010092
(PASPUL)
|
3646011000NRG24010220240410705
|
01/02/2024
|
Male Srilatha
|
3646011WL034731
|
Male Srilatha
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
25/03/2024
|
|
2154146851
|
|
MALE SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54189
|
54189
|
|
|
|
|
|
|
|