|
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-46-011-011-017/010001
(PEDDACHINTAKUNTA)
|
3646011000NRG24171020230380118
|
17/10/2023
|
Anjanna
|
3646011WL025029
|
Anjanna
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265579626
|
|
ANJANNA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010040
(POOSALPAD)
|
3646011000NRG24171020230380058
|
17/10/2023
|
Puspalatha
|
3646011WL025021
|
Puspalatha
|
00168
|
ICIC0000538
|
262
|
262
|
Processed
|
09/11/2023
|
|
7265579624
|
|
K PUSHPALATHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010052
(POOSALPAD)
|
3646011000NRG24171020230379985
|
17/10/2023
|
Yashoda
|
3646011WL025020
|
Yashoda
|
00168
|
ICIC0000538
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579705
|
|
M YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010054
(POOSALPAD)
|
3646011000NRG24171020230379986
|
17/10/2023
|
Narsamma
|
3646011WL025020
|
Narsamma
|
00168
|
ICIC0000538
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579612
|
|
NARSAMMA NADAGANTI
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010059
(POOSALPAD)
|
3646011000NRG24171020230379989
|
17/10/2023
|
Laxmamma
|
3646011WL025020
|
Laxmamma
|
00168
|
ICIC0000538
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579617
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-012-005/010059
(POOSALPAD)
|
3646011000NRG24171020230379988
|
17/10/2023
|
Narsimulu
|
3646011WL025020
|
Narsimulu
|
00168
|
ICIC0000538
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579613
|
|
POLKAMPALLI NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
7
|
MARIKAL
|
TS-46-011-012-005/010061
(POOSALPAD)
|
3646011000NRG24171020230380060
|
17/10/2023
|
Ramulu
|
3646011WL025021
|
Ramulu
|
00168
|
ICIC0000538
|
787
|
787
|
Processed
|
09/11/2023
|
|
7265579630
|
|
RAMULU KUMMARI
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-012-005/010079
(POOSALPAD)
|
3646011000NRG24171020230379996
|
17/10/2023
|
Kanukappa
|
3646011WL025020
|
Kanukappa
|
00168
|
ICIC0000538
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579625
|
|
GOLLA KANAKAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
9
|
MARIKAL
|
TS-46-011-012-005/010080
(POOSALPAD)
|
3646011000NRG24171020230379998
|
17/10/2023
|
Venkatamma
|
3646011WL025020
|
Venkatamma
|
00168
|
ICIC0000538
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579707
|
|
G VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-012-005/010096
(POOSALPAD)
|
3646011000NRG24171020230380003
|
17/10/2023
|
Chinnaraajalgoud
|
3646011WL025020
|
Chinnaraajalgoud
|
00168
|
ICIC0000538
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579631
|
|
CHITTI CHINNARAJALGOUD
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-012-005/010107
(POOSALPAD)
|
3646011000NRG24171020230380006
|
17/10/2023
|
Ananthamma
|
3646011WL025020
|
Ananthamma
|
00168
|
ICIC0000538
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579621
|
|
ANANTHAMMA SAME
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-012-005/010111
(POOSALPAD)
|
3646011000NRG24171020230380008
|
17/10/2023
|
Anuradha
|
3646011WL025020
|
Anuradha
|
00168
|
ICIC0000538
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579627
|
|
ANURADHA SAME
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-012-005/010114
(POOSALPAD)
|
3646011000NRG24171020230380009
|
17/10/2023
|
Bojamma
|
3646011WL025020
|
Bojamma
|
00168
|
ICIC0000538
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579622
|
|
BOJAMMA CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-012-005/010115
(POOSALPAD)
|
3646011000NRG24171020230380010
|
17/10/2023
|
Ananthareddy
|
3646011WL025020
|
Ananthareddy
|
00168
|
ICIC0000538
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579618
|
|
ANANTHAREDDY CHERKUTI
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-012-005/010115
(POOSALPAD)
|
3646011000NRG24171020230380011
|
17/10/2023
|
Venkatamma
|
3646011WL025020
|
Venkatamma
|
00168
|
ICIC0000538
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579619
|
|
Mrs. CH VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-012-005/010154
(POOSALPAD)
|
3646011000NRG24171020230380016
|
17/10/2023
|
Yellamma
|
3646011WL025020
|
Yellamma
|
00168
|
ICIC0000538
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579614
|
|
Mrs. KURVA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24171020230380069
|
17/10/2023
|
Manemma
|
3646011WL025021
|
Manemma
|
00168
|
ICIC0000538
|
787
|
787
|
Processed
|
09/11/2023
|
|
7265579616
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
18
|
MARIKAL
|
TS-46-011-012-005/010175
(POOSALPAD)
|
3646011000NRG24171020230380017
|
17/10/2023
|
Kathal Bee
|
3646011WL025020
|
Kathal Bee
|
00168
|
ICIC0000538
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579703
|
|
MUSLIM KATHAL BEE
|
UNION BANK OF INDIA(508500)
|
|
19
|
MARIKAL
|
TS-46-011-012-005/010188
(POOSALPAD)
|
3646011000NRG24171020230380072
|
17/10/2023
|
Venkatamma
|
3646011WL025021
|
Venkatamma
|
00168
|
ICIC0000538
|
787
|
787
|
Processed
|
09/11/2023
|
|
7265579629
|
|
GOLLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MARIKAL
|
TS-46-011-012-005/010197
(POOSALPAD)
|
3646011000NRG24171020230380023
|
17/10/2023
|
Narmadha
|
3646011WL025020
|
Narmadha
|
00168
|
ICIC0000538
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579615
|
|
NARMADA
|
IDBI BANK(607095)
|
|
21
|
MARIKAL
|
TS-46-011-012-005/010221
(POOSALPAD)
|
3646011000NRG24171020230380074
|
17/10/2023
|
Thirupathamma
|
3646011WL025021
|
Thirupathamma
|
00168
|
ICIC0000538
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579623
|
|
PALEM THIRUPATHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
22
|
MARIKAL
|
TS-46-011-012-005/010232
(POOSALPAD)
|
3646011000NRG24171020230380076
|
17/10/2023
|
Baalamani
|
3646011WL025021
|
Baalamani
|
00168
|
ICIC0000538
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579620
|
|
BAALAMANI K
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-012-005/010249
(POOSALPAD)
|
3646011000NRG24171020230380028
|
17/10/2023
|
Ramulamma
|
3646011WL025020
|
Ramulamma
|
00168
|
ICIC0000538
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579704
|
|
RAMULAMMA NILI
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-012-005/010438
(POOSALPAD)
|
3646011000NRG24171020230380045
|
17/10/2023
|
Satyamma
|
3646011WL025020
|
Satyamma
|
00168
|
ICIC0000538
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579628
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-013-015/010068
(RAKONDA)
|
3646011000NRG24171020230379760
|
17/10/2023
|
Krishnayya
|
3646011WL024969
|
Krishnayya
|
00168
|
ICIC0000538
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579706
|
|
KRISHNAYYA HARIJAN
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-013-015/010558
(RAKONDA)
|
3646011000NRG24171020230379788
|
17/10/2023
|
Beemamma
|
3646011WL024969
|
Beemamma
|
00168
|
ICIC0000538
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579702
|
|
BEEDILA BHEEMAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
27
|
MARIKAL
|
TS-46-011-012-005/010073
(POOSALPAD)
|
3646011000NRG24171020230379994
|
17/10/2023
|
Raajamma
|
3646011WL025020
|
Raajamma
|
00168
|
ICIC0002220
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579753
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
28
|
MARIKAL
|
TS-46-011-012-005/010047
(POOSALPAD)
|
3646011000NRG24171020230379983
|
17/10/2023
|
Shamalamma
|
3646011WL025020
|
Shamalamma
|
00415
|
SBIN0017311
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579760
|
|
KURVA SHYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARIKAL
|
TS-46-011-013-015/010081
(RAKONDA)
|
3646011000NRG24171020230379763
|
17/10/2023
|
Manemma
|
3646011WL024969
|
Manemma
|
00415
|
SBIN0017311
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579756
|
|
BHUPATHI MANEMMA
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-013-015/010089
(RAKONDA)
|
3646011000NRG24171020230379765
|
17/10/2023
|
Raju
|
3646011WL024969
|
Raju
|
00415
|
SBIN0017311
|
925
|
925
|
Processed
|
10/11/2023
|
|
7265579757
|
|
MR MALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-013-015/010126
(RAKONDA)
|
3646011000NRG24171020230379771
|
17/10/2023
|
Satyamma
|
3646011WL024969
|
Satyamma
|
00415
|
SBIN0017311
|
771
|
771
|
Processed
|
10/11/2023
|
|
7265579755
|
|
MRS MANIKONDA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARIKAL
|
TS-46-011-013-015/010199
(RAKONDA)
|
3646011000NRG24171020230379779
|
17/10/2023
|
Bhagavanthamma
|
3646011WL024969
|
Bhagavanthamma
|
00415
|
SBIN0017311
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579759
|
|
BHAGAANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
33
|
MARIKAL
|
TS-46-011-009-001/20208
(PALLYGADDA)
|
3646011000NRG24171020230380141
|
17/10/2023
|
Male Shirisha
|
3646011WL025042
|
Male Shirisha
|
00415
|
SBIN0021043
|
735
|
735
|
Processed
|
10/11/2023
|
|
7265579762
|
|
MRS MALE SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARIKAL
|
TS-46-011-012-005/010078
(POOSALPAD)
|
3646011000NRG24171020230380063
|
17/10/2023
|
Satyamma
|
3646011WL025021
|
Satyamma
|
00415
|
SBIN0021043
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579768
|
|
SATYAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-012-005/010138
(POOSALPAD)
|
3646011000NRG24171020230380067
|
17/10/2023
|
Satyamma
|
3646011WL025021
|
Satyamma
|
00415
|
SBIN0021043
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579754
|
|
SATYAMMA REKULA
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-012-005/010354
(POOSALPAD)
|
3646011000NRG24171020230380037
|
17/10/2023
|
Saritha
|
3646011WL025020
|
Saritha
|
00415
|
SBIN0021043
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579766
|
|
SARITHA GUNDIMALLA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-012-005/010388
(POOSALPAD)
|
3646011000NRG24171020230380041
|
17/10/2023
|
Pavani
|
3646011WL025020
|
Pavani
|
00415
|
SBIN0021043
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579765
|
|
PAVANI K
|
IDBI BANK(607095)
|
|
38
|
MARIKAL
|
TS-46-011-013-015/010566
(RAKONDA)
|
3646011000NRG24171020230379789
|
17/10/2023
|
Aruna
|
3646011WL024969
|
Aruna
|
00415
|
SBIN0021043
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579761
|
|
GADHAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MARIKAL
|
TS-46-011-013-015/10769
(RAKONDA)
|
3646011000NRG24171020230379795
|
17/10/2023
|
pavani
|
3646011WL024969
|
pavani
|
00415
|
SBIN0021043
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579758
|
|
C PAVANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARIKAL
|
TS-46-011-017-000/010291
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379798
|
17/10/2023
|
Narender
|
3646011WL024972
|
Narender
|
00415
|
SBIN0021043
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7265579772
|
|
MR B NARENDER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARIKAL
|
TS-46-011-017-000/020070
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379820
|
17/10/2023
|
laxmi
|
3646011WL024983
|
laxmi
|
00415
|
SBIN0021043
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7265579764
|
|
LAXMI PAALTYA
|
ICICI BANK LTD(508534)
|
|
42
|
MARIKAL
|
TS-46-011-017-000/020128
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379821
|
17/10/2023
|
Gopya nayak
|
3646011WL024983
|
Gopya nayak
|
00415
|
SBIN0021043
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7265579763
|
|
GOPYA NAYAK VADTYA
|
ICICI BANK LTD(508534)
|
|
43
|
MARIKAL
|
TS-46-011-017-000/030116
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379806
|
17/10/2023
|
Laxmi
|
3646011WL024975
|
Laxmi
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265579770
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-017-000/030128
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379824
|
17/10/2023
|
manemma
|
3646011WL024983
|
manemma
|
00415
|
SBIN0021043
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7265579771
|
|
MR DEGAVATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARIKAL
|
TS-46-011-017-000/030173
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379807
|
17/10/2023
|
Shanthamma
|
3646011WL024975
|
Shanthamma
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265579769
|
|
Mrs. DEGAVATH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-017-000/30242
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379816
|
17/10/2023
|
kamalamma
|
3646011WL024980
|
kamalamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265579767
|
|
Mrs. PALTHAYA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15574
|
15574
|
|
|
|
|
|
|
|
|
47
|
MARIKAL
|
TS-46-011-017-000/020070
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379819
|
17/10/2023
|
Limbya Nayak
|
3646011WL024983
|
Limbya Nayak
|
00415
|
SBIN0RRAPGB
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7265579774
|
|
Mr. LAMBADI LIMBYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-017-000/030154
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379796
|
17/10/2023
|
Pedda Manikyamma
|
3646011WL024970
|
Pedda Manikyamma
|
00415
|
SBIN0RRAPGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265579773
|
|
Mrs. DEGAVATH MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3169
|
3169
|
|
|
|
|
|
|
|
|
49
|
MARIKAL
|
TS-46-011-008-006/010186
(MADWAR)
|
3646011000NRG24171020230379810
|
17/10/2023
|
muni
|
3646011WL024978
|
muni
|
00462
|
UCBA0001412
|
1094
|
1094
|
Processed
|
09/11/2023
|
|
7265579752
|
|
PINJARI MUNNI
|
UCO BANK(607066)
|
|
50
|
MARIKAL
|
TS-46-011-008-006/010187
(MADWAR)
|
3646011000NRG24171020230379811
|
17/10/2023
|
lingappa
|
3646011WL024978
|
lingappa
|
00462
|
UCBA0001412
|
547
|
547
|
Processed
|
09/11/2023
|
|
7265579750
|
|
RAYAPOLLA LINGAPPA
|
UCO BANK(607066)
|
|
51
|
MARIKAL
|
TS-46-011-008-006/010788
(MADWAR)
|
3646011000NRG24171020230379802
|
17/10/2023
|
hanmanthu
|
3646011WL024974
|
hanmanthu
|
00462
|
UCBA0001412
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7265579751
|
|
SAKALI HANMANTHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3111
|
3111
|
|
|
|
|
|
|
|
|
52
|
MARIKAL
|
TS-46-011-012-005/010034
(POOSALPAD)
|
3646011000NRG24171020230380055
|
17/10/2023
|
Venkatmma
|
3646011WL025021
|
Venkatmma
|
00468
|
UBIN0801160
|
262
|
262
|
Processed
|
09/11/2023
|
|
7265579696
|
|
VENKATMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-012-005/010037
(POOSALPAD)
|
3646011000NRG24171020230379981
|
17/10/2023
|
Bojjamma
|
3646011WL025020
|
Bojjamma
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579677
|
|
KURVA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MARIKAL
|
TS-46-011-012-005/010039
(POOSALPAD)
|
3646011000NRG24171020230380057
|
17/10/2023
|
anita
|
3646011WL025021
|
anita
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
10/11/2023
|
|
7265579712
|
|
MISS KOTHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARIKAL
|
TS-46-011-012-005/010039
(POOSALPAD)
|
3646011000NRG24171020230380056
|
17/10/2023
|
Rama Krishna
|
3646011WL025021
|
Rama Krishna
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579695
|
|
KOTHA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARIKAL
|
TS-46-011-012-005/010040
(POOSALPAD)
|
3646011000NRG24171020230379982
|
17/10/2023
|
Kalavathi
|
3646011WL025020
|
Kalavathi
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579646
|
|
KALAVATHI
|
ICICI BANK LTD(508534)
|
|
57
|
MARIKAL
|
TS-46-011-012-005/010051
(POOSALPAD)
|
3646011000NRG24171020230379984
|
17/10/2023
|
Padmamma
|
3646011WL025020
|
Padmamma
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579649
|
|
PADMAMMA INJAMURU
|
ICICI BANK LTD(508534)
|
|
58
|
MARIKAL
|
TS-46-011-012-005/010054
(POOSALPAD)
|
3646011000NRG24171020230379987
|
17/10/2023
|
Venkatamma
|
3646011WL025020
|
Venkatamma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579661
|
|
VENKATAMMA NADAGANTI
|
ICICI BANK LTD(508534)
|
|
59
|
MARIKAL
|
TS-46-011-012-005/010062
(POOSALPAD)
|
3646011000NRG24171020230379990
|
17/10/2023
|
Laxmamma
|
3646011WL025020
|
Laxmamma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579659
|
|
REKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MARIKAL
|
TS-46-011-012-005/010066
(POOSALPAD)
|
3646011000NRG24171020230379991
|
17/10/2023
|
Kanthamma
|
3646011WL025020
|
Kanthamma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579656
|
|
KANTHAMMA CHERKUTI
|
ICICI BANK LTD(508534)
|
|
61
|
MARIKAL
|
TS-46-011-012-005/010066
(POOSALPAD)
|
3646011000NRG24171020230379992
|
17/10/2023
|
Manjula
|
3646011WL025020
|
Manjula
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579691
|
|
C H MANJULA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARIKAL
|
TS-46-011-012-005/010068
(POOSALPAD)
|
3646011000NRG24171020230380061
|
17/10/2023
|
Chandrappa
|
3646011WL025021
|
Chandrappa
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
10/11/2023
|
|
7265579645
|
|
MRS VINJAMURU CHANDRAPPAGOUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARIKAL
|
TS-46-011-012-005/010068
(POOSALPAD)
|
3646011000NRG24171020230379993
|
17/10/2023
|
Laxmamma
|
3646011WL025020
|
Laxmamma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
10/11/2023
|
|
7265579688
|
|
MRS ENJAMURU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARIKAL
|
TS-46-011-012-005/010074
(POOSALPAD)
|
3646011000NRG24171020230380062
|
17/10/2023
|
Laxmamma
|
3646011WL025021
|
Laxmamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579675
|
|
G LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARIKAL
|
TS-46-011-012-005/010079
(POOSALPAD)
|
3646011000NRG24171020230379997
|
17/10/2023
|
Manemma
|
3646011WL025020
|
Manemma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579658
|
|
GOLLA POLKAMPALLY PEDDA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MARIKAL
|
TS-46-011-012-005/010082
(POOSALPAD)
|
3646011000NRG24171020230379999
|
17/10/2023
|
Santhoshamma
|
3646011WL025020
|
Santhoshamma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579637
|
|
SANTHOSHAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
MARIKAL
|
TS-46-011-012-005/010087
(POOSALPAD)
|
3646011000NRG24171020230380001
|
17/10/2023
|
Devamma
|
3646011WL025020
|
Devamma
|
00468
|
UBIN0801160
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579633
|
|
DEVAMMA SALLA
|
ICICI BANK LTD(508534)
|
|
68
|
MARIKAL
|
TS-46-011-012-005/010088
(POOSALPAD)
|
3646011000NRG24171020230380002
|
17/10/2023
|
Sujatha
|
3646011WL025020
|
Sujatha
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579684
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
69
|
MARIKAL
|
TS-46-011-012-005/010092
(POOSALPAD)
|
3646011000NRG24171020230380064
|
17/10/2023
|
Satyamma
|
3646011WL025021
|
Satyamma
|
00468
|
UBIN0801160
|
787
|
787
|
Processed
|
09/11/2023
|
|
7265579673
|
|
R SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MARIKAL
|
TS-46-011-012-005/010099
(POOSALPAD)
|
3646011000NRG24171020230380005
|
17/10/2023
|
Yashodha
|
3646011WL025020
|
Yashodha
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579642
|
|
MANGALI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MARIKAL
|
TS-46-011-012-005/010119
(POOSALPAD)
|
3646011000NRG24171020230380065
|
17/10/2023
|
Madhavareddy
|
3646011WL025021
|
Madhavareddy
|
00468
|
UBIN0801160
|
787
|
787
|
Processed
|
09/11/2023
|
|
7265579720
|
|
MADHAVAREDDY CH
|
ICICI BANK LTD(508534)
|
|
72
|
MARIKAL
|
TS-46-011-012-005/010119
(POOSALPAD)
|
3646011000NRG24171020230380066
|
17/10/2023
|
Satyamma
|
3646011WL025021
|
Satyamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579634
|
|
SATYAMMA CH
|
ICICI BANK LTD(508534)
|
|
73
|
MARIKAL
|
TS-46-011-012-005/010121
(POOSALPAD)
|
3646011000NRG24171020230380012
|
17/10/2023
|
Amruthamma
|
3646011WL025020
|
Amruthamma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579638
|
|
AMRUTHAMMA ELSATTI
|
ICICI BANK LTD(508534)
|
|
74
|
MARIKAL
|
TS-46-011-012-005/010124
(POOSALPAD)
|
3646011000NRG24171020230380013
|
17/10/2023
|
Manemma
|
3646011WL025020
|
Manemma
|
00468
|
UBIN0801160
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579701
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
75
|
MARIKAL
|
TS-46-011-012-005/010127
(POOSALPAD)
|
3646011000NRG24171020230380014
|
17/10/2023
|
Rajeswaramma
|
3646011WL025020
|
Rajeswaramma
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579651
|
|
RAJESWARAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
MARIKAL
|
TS-46-011-012-005/010143
(POOSALPAD)
|
3646011000NRG24171020230380015
|
17/10/2023
|
Bachamma
|
3646011WL025020
|
Bachamma
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579698
|
|
BACHAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
77
|
MARIKAL
|
TS-46-011-012-005/010170
(POOSALPAD)
|
3646011000NRG24171020230380068
|
17/10/2023
|
Balamani
|
3646011WL025021
|
Balamani
|
00468
|
UBIN0801160
|
787
|
787
|
Processed
|
09/11/2023
|
|
7265579668
|
|
BALAMANI PAALEM
|
ICICI BANK LTD(508534)
|
|
78
|
MARIKAL
|
TS-46-011-012-005/010176
(POOSALPAD)
|
3646011000NRG24171020230380070
|
17/10/2023
|
MOGULAI
|
3646011WL025021
|
MOGULAI
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579719
|
|
MD MOULALI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARIKAL
|
TS-46-011-012-005/010176
(POOSALPAD)
|
3646011000NRG24171020230380018
|
17/10/2023
|
Rajiya
|
3646011WL025020
|
Rajiya
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579682
|
|
RAJEEYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
80
|
MARIKAL
|
TS-46-011-012-005/010179
(POOSALPAD)
|
3646011000NRG24171020230380019
|
17/10/2023
|
Laxmamma
|
3646011WL025020
|
Laxmamma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579697
|
|
LAXMAMMA CH
|
ICICI BANK LTD(508534)
|
|
81
|
MARIKAL
|
TS-46-011-012-005/010181
(POOSALPAD)
|
3646011000NRG24171020230380020
|
17/10/2023
|
Camdrakala
|
3646011WL025020
|
Camdrakala
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579681
|
|
C H CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MARIKAL
|
TS-46-011-012-005/010182
(POOSALPAD)
|
3646011000NRG24171020230380021
|
17/10/2023
|
Raada
|
3646011WL025020
|
Raada
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579650
|
|
Mr. RADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-012-005/010184
(POOSALPAD)
|
3646011000NRG24171020230380071
|
17/10/2023
|
Renuka
|
3646011WL025021
|
Renuka
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579710
|
|
SANTHAMMA M
|
ICICI BANK LTD(508534)
|
|
84
|
MARIKAL
|
TS-46-011-012-005/010196
(POOSALPAD)
|
3646011000NRG24171020230380073
|
17/10/2023
|
Kalavathi
|
3646011WL025021
|
Kalavathi
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579663
|
|
EDIGI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MARIKAL
|
TS-46-011-012-005/010204
(POOSALPAD)
|
3646011000NRG24171020230380024
|
17/10/2023
|
Ananthamma
|
3646011WL025020
|
Ananthamma
|
00468
|
UBIN0801160
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579655
|
|
ANANTHAMMA CH
|
ICICI BANK LTD(508534)
|
|
86
|
MARIKAL
|
TS-46-011-012-005/010225
(POOSALPAD)
|
3646011000NRG24171020230380026
|
17/10/2023
|
Padmamma
|
3646011WL025020
|
Padmamma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
10/11/2023
|
|
7265579660
|
|
MRS GUNDIMALLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARIKAL
|
TS-46-011-012-005/010247
(POOSALPAD)
|
3646011000NRG24171020230380077
|
17/10/2023
|
Padmamma
|
3646011WL025021
|
Padmamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579657
|
|
PADMAMMA EDGI
|
ICICI BANK LTD(508534)
|
|
88
|
MARIKAL
|
TS-46-011-012-005/010251
(POOSALPAD)
|
3646011000NRG24171020230380029
|
17/10/2023
|
Balamani
|
3646011WL025020
|
Balamani
|
00468
|
UBIN0801160
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579664
|
|
BALAMANI EDIGI
|
ICICI BANK LTD(508534)
|
|
89
|
MARIKAL
|
TS-46-011-012-005/010256
(POOSALPAD)
|
3646011000NRG24171020230380078
|
17/10/2023
|
Neelamma
|
3646011WL025021
|
Neelamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579662
|
|
DAYYALI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MARIKAL
|
TS-46-011-012-005/010273
(POOSALPAD)
|
3646011000NRG24171020230380030
|
17/10/2023
|
Mangamma
|
3646011WL025020
|
Mangamma
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579641
|
|
MANGAMMA W/O SEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
MARIKAL
|
TS-46-011-012-005/010283
(POOSALPAD)
|
3646011000NRG24171020230380031
|
17/10/2023
|
Maniamma
|
3646011WL025020
|
Maniamma
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579644
|
|
MANIAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
MARIKAL
|
TS-46-011-012-005/010286
(POOSALPAD)
|
3646011000NRG24171020230380032
|
17/10/2023
|
Beemamma
|
3646011WL025020
|
Beemamma
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579678
|
|
BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MARIKAL
|
TS-46-011-012-005/010307
(POOSALPAD)
|
3646011000NRG24171020230380034
|
17/10/2023
|
Manemma
|
3646011WL025020
|
Manemma
|
00468
|
UBIN0801160
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579680
|
|
MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MARIKAL
|
TS-46-011-012-005/010307
(POOSALPAD)
|
3646011000NRG24171020230380080
|
17/10/2023
|
Santhoshamma
|
3646011WL025021
|
Santhoshamma
|
00468
|
UBIN0801160
|
262
|
262
|
Processed
|
09/11/2023
|
|
7265579665
|
|
SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARIKAL
|
TS-46-011-012-005/010307
(POOSALPAD)
|
3646011000NRG24171020230380033
|
17/10/2023
|
Venkataiah
|
3646011WL025020
|
Venkataiah
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579652
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
96
|
MARIKAL
|
TS-46-011-012-005/010315
(POOSALPAD)
|
3646011000NRG24171020230380081
|
17/10/2023
|
Lalithamma
|
3646011WL025021
|
Lalithamma
|
00468
|
UBIN0801160
|
262
|
262
|
Processed
|
09/11/2023
|
|
7265579676
|
|
K LALITHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MARIKAL
|
TS-46-011-012-005/010322
(POOSALPAD)
|
3646011000NRG24171020230380035
|
17/10/2023
|
Devemdramma
|
3646011WL025020
|
Devemdramma
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579686
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MARIKAL
|
TS-46-011-012-005/010322
(POOSALPAD)
|
3646011000NRG24171020230380082
|
17/10/2023
|
Satyamma
|
3646011WL025021
|
Satyamma
|
00468
|
UBIN0801160
|
262
|
262
|
Processed
|
09/11/2023
|
|
7265579639
|
|
KUKKALI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MARIKAL
|
TS-46-011-012-005/010329
(POOSALPAD)
|
3646011000NRG24171020230380036
|
17/10/2023
|
Bagyamma
|
3646011WL025020
|
Bagyamma
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579679
|
|
G BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MARIKAL
|
TS-46-011-012-005/010356
(POOSALPAD)
|
3646011000NRG24171020230380038
|
17/10/2023
|
Lakshmamma
|
3646011WL025020
|
Lakshmamma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579669
|
|
GUNDAMOLLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MARIKAL
|
TS-46-011-012-005/010360
(POOSALPAD)
|
3646011000NRG24171020230380083
|
17/10/2023
|
Arunamma
|
3646011WL025021
|
Arunamma
|
00468
|
UBIN0801160
|
262
|
262
|
Processed
|
09/11/2023
|
|
7265579670
|
|
ARUNAMMA CHERKUTI
|
ICICI BANK LTD(508534)
|
|
102
|
MARIKAL
|
TS-46-011-012-005/010382
(POOSALPAD)
|
3646011000NRG24171020230380039
|
17/10/2023
|
Baalamani
|
3646011WL025020
|
Baalamani
|
00468
|
UBIN0801160
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579683
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARIKAL
|
TS-46-011-012-005/010389
(POOSALPAD)
|
3646011000NRG24171020230380042
|
17/10/2023
|
Shyamalamma
|
3646011WL025020
|
Shyamalamma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579713
|
|
K SHYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARIKAL
|
TS-46-011-012-005/010405
(POOSALPAD)
|
3646011000NRG24171020230380043
|
17/10/2023
|
Varalaxmi
|
3646011WL025020
|
Varalaxmi
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579635
|
|
EADIGA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARIKAL
|
TS-46-011-012-005/010407
(POOSALPAD)
|
3646011000NRG24171020230380044
|
17/10/2023
|
Laxmi Devamma
|
3646011WL025020
|
Laxmi Devamma
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579640
|
|
LAXMI DEVAMMA APPAMPALLI
|
ICICI BANK LTD(508534)
|
|
106
|
MARIKAL
|
TS-46-011-012-005/010416
(POOSALPAD)
|
3646011000NRG24171020230380084
|
17/10/2023
|
Shyamalamma
|
3646011WL025021
|
Shyamalamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579685
|
|
SHYAMALAMMA CH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MARIKAL
|
TS-46-011-012-005/010439
(POOSALPAD)
|
3646011000NRG24171020230380085
|
17/10/2023
|
anjamma
|
3646011WL025021
|
anjamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579674
|
|
GOLLA ANJILAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
MARIKAL
|
TS-46-011-012-005/010455
(POOSALPAD)
|
3646011000NRG24171020230380047
|
17/10/2023
|
Shivaleela
|
3646011WL025020
|
Shivaleela
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579714
|
|
KURVA SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MARIKAL
|
TS-46-011-012-005/010470
(POOSALPAD)
|
3646011000NRG24171020230380048
|
17/10/2023
|
Laavanya
|
3646011WL025020
|
Laavanya
|
00468
|
UBIN0801160
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579716
|
|
LAVANYA CH
|
ICICI BANK LTD(508534)
|
|
110
|
MARIKAL
|
TS-46-011-012-005/010470
(POOSALPAD)
|
3646011000NRG24171020230380086
|
17/10/2023
|
Raaja Reddi
|
3646011WL025021
|
Raaja Reddi
|
00468
|
UBIN0801160
|
787
|
787
|
Processed
|
09/11/2023
|
|
7265579648
|
|
CH RAJA REDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
111
|
MARIKAL
|
TS-46-011-012-005/010476
(POOSALPAD)
|
3646011000NRG24171020230380049
|
17/10/2023
|
Sujatha
|
3646011WL025020
|
Sujatha
|
00468
|
UBIN0801160
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579699
|
|
SUJATHA KURVA
|
ICICI BANK LTD(508534)
|
|
112
|
MARIKAL
|
TS-46-011-012-005/010502
(POOSALPAD)
|
3646011000NRG24171020230380050
|
17/10/2023
|
Sangeetha
|
3646011WL025020
|
Sangeetha
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
10/11/2023
|
|
7265579709
|
|
MRS THIMMANAGARI SANGITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MARIKAL
|
TS-46-011-012-005/010526
(POOSALPAD)
|
3646011000NRG24171020230380087
|
17/10/2023
|
Satyamma
|
3646011WL025021
|
Satyamma
|
00468
|
UBIN0801160
|
787
|
787
|
Processed
|
10/11/2023
|
|
7265579687
|
|
MRS G SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MARIKAL
|
TS-46-011-012-005/010534
(POOSALPAD)
|
3646011000NRG24171020230380088
|
17/10/2023
|
anita
|
3646011WL025021
|
anita
|
00468
|
UBIN0801160
|
262
|
262
|
Processed
|
09/11/2023
|
|
7265579694
|
|
K ANITHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MARIKAL
|
TS-46-011-012-005/010535
(POOSALPAD)
|
3646011000NRG24171020230380089
|
17/10/2023
|
radhika
|
3646011WL025021
|
radhika
|
00468
|
UBIN0801160
|
262
|
262
|
Processed
|
09/11/2023
|
|
7265579693
|
|
K RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MARIKAL
|
TS-46-011-012-005/010536
(POOSALPAD)
|
3646011000NRG24171020230380090
|
17/10/2023
|
venkateshwaramma
|
3646011WL025021
|
venkateshwaramma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579667
|
|
GOLLA VENKATESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MARIKAL
|
TS-46-011-012-005/010542
(POOSALPAD)
|
3646011000NRG24171020230380091
|
17/10/2023
|
Shobha
|
3646011WL025021
|
Shobha
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
10/11/2023
|
|
7265579666
|
|
MS T SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARIKAL
|
TS-46-011-012-005/010543
(POOSALPAD)
|
3646011000NRG24171020230380092
|
17/10/2023
|
savitramma
|
3646011WL025021
|
savitramma
|
00468
|
UBIN0801160
|
787
|
787
|
Processed
|
09/11/2023
|
|
7265579718
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MARIKAL
|
TS-46-011-012-005/010552
(POOSALPAD)
|
3646011000NRG24171020230380052
|
17/10/2023
|
Mamjula
|
3646011WL025020
|
Mamjula
|
00468
|
UBIN0801160
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579689
|
|
M.RAMANJALAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
120
|
MARIKAL
|
TS-46-011-012-005/010558
(POOSALPAD)
|
3646011000NRG24171020230380054
|
17/10/2023
|
swati
|
3646011WL025020
|
swati
|
00468
|
UBIN0801160
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579717
|
|
G SWATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARIKAL
|
TS-46-011-012-005/010563
(POOSALPAD)
|
3646011000NRG24171020230380094
|
17/10/2023
|
swati
|
3646011WL025021
|
swati
|
00468
|
UBIN0801160
|
262
|
262
|
Processed
|
09/11/2023
|
|
7265579708
|
|
JAJAPURAM SWATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MARIKAL
|
TS-46-011-013-015/010039
(RAKONDA)
|
3646011000NRG24171020230379759
|
17/10/2023
|
Rajamma
|
3646011WL024969
|
Rajamma
|
00468
|
UBIN0801160
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579700
|
|
RAJAMMA NARVA
|
ICICI BANK LTD(508534)
|
|
123
|
MARIKAL
|
TS-46-011-013-015/010068
(RAKONDA)
|
3646011000NRG24171020230379761
|
17/10/2023
|
Balamani
|
3646011WL024969
|
Balamani
|
00468
|
UBIN0801160
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579711
|
|
BALAMANI HARIJAN
|
ICICI BANK LTD(508534)
|
|
124
|
MARIKAL
|
TS-46-011-013-015/010089
(RAKONDA)
|
3646011000NRG24171020230379764
|
17/10/2023
|
Chennamma
|
3646011WL024969
|
Chennamma
|
00468
|
UBIN0801160
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579643
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
125
|
MARIKAL
|
TS-46-011-013-015/010110
(RAKONDA)
|
3646011000NRG24171020230379766
|
17/10/2023
|
Hanumanthu
|
3646011WL024969
|
Hanumanthu
|
00468
|
UBIN0801160
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579647
|
|
HANUMANTHU KISTAPURAM
|
ICICI BANK LTD(508534)
|
|
126
|
MARIKAL
|
TS-46-011-013-015/010125
(RAKONDA)
|
3646011000NRG24171020230379770
|
17/10/2023
|
Chinnamma
|
3646011WL024969
|
Chinnamma
|
00468
|
UBIN0801160
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579632
|
|
CHINNAMMA THOTLA
|
ICICI BANK LTD(508534)
|
|
127
|
MARIKAL
|
TS-46-011-013-015/010169
(RAKONDA)
|
3646011000NRG24171020230379776
|
17/10/2023
|
Laxmamma
|
3646011WL024969
|
Laxmamma
|
00468
|
UBIN0801160
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579636
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
128
|
MARIKAL
|
TS-46-011-013-015/010177
(RAKONDA)
|
3646011000NRG24171020230379777
|
17/10/2023
|
Aanjamma
|
3646011WL024969
|
Aanjamma
|
00468
|
UBIN0801160
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579672
|
|
AANJAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
129
|
MARIKAL
|
TS-46-011-013-015/010199
(RAKONDA)
|
3646011000NRG24171020230379780
|
17/10/2023
|
Laxmamma
|
3646011WL024969
|
Laxmamma
|
00468
|
UBIN0801160
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579671
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
130
|
MARIKAL
|
TS-46-011-013-015/010280
(RAKONDA)
|
3646011000NRG24171020230379783
|
17/10/2023
|
Venkatanna
|
3646011WL024969
|
Venkatanna
|
00468
|
UBIN0801160
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579690
|
|
MALELA VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
131
|
MARIKAL
|
TS-46-011-013-015/010291
(RAKONDA)
|
3646011000NRG24171020230379784
|
17/10/2023
|
Vasadevamma
|
3646011WL024969
|
Vasadevamma
|
00468
|
UBIN0801160
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579653
|
|
VASADEVAMMA
|
ICICI BANK LTD(508534)
|
|
132
|
MARIKAL
|
TS-46-011-013-015/010292
(RAKONDA)
|
3646011000NRG24171020230379785
|
17/10/2023
|
Rameshwari
|
3646011WL024969
|
Rameshwari
|
00468
|
UBIN0801160
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579654
|
|
RAMESHWARI TIMMAREDDI
|
ICICI BANK LTD(508534)
|
|
133
|
MARIKAL
|
TS-46-011-013-015/010702
(RAKONDA)
|
3646011000NRG24171020230379790
|
17/10/2023
|
mohan
|
3646011WL024969
|
mohan
|
00468
|
UBIN0801160
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579692
|
|
BHUPATHI YOHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
MARIKAL
|
TS-46-011-013-015/010705
(RAKONDA)
|
3646011000NRG24171020230379791
|
17/10/2023
|
balakrishna
|
3646011WL024969
|
balakrishna
|
00468
|
UBIN0801160
|
925
|
925
|
Processed
|
10/11/2023
|
|
7265579715
|
|
MR BHOOPATHI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARIKAL
|
TS-46-011-013-015/10765
(RAKONDA)
|
3646011000NRG24171020230379792
|
17/10/2023
|
G Raju
|
3646011WL024969
|
G Raju
|
00468
|
UBIN0801160
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579721
|
|
GUDUMALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46110
|
46110
|
|
|
|
|
|
|
|
|
136
|
MARIKAL
|
TS-46-011-017-000/010284
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379815
|
17/10/2023
|
sujatha
|
3646011WL024979
|
sujatha
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265579601
|
|
MS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARIKAL
|
TS-46-011-017-000/020128
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379822
|
17/10/2023
|
Valemma
|
3646011WL024983
|
Valemma
|
00684
|
APGV0007162
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7265579775
|
|
Mrs. VADTHYA VALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-017-000/020187
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379809
|
17/10/2023
|
mohan nayak
|
3646011WL024977
|
mohan nayak
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265579606
|
|
MR PALTHYA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
MARIKAL
|
TS-46-011-017-000/030128
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379823
|
17/10/2023
|
shivamma
|
3646011WL024983
|
shivamma
|
00684
|
APGV0007162
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7265579603
|
|
SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
140
|
MARIKAL
|
TS-46-011-017-000/030157
(BUDDEGANI THANDA)
|
3646011000NRG24171020230379797
|
17/10/2023
|
bagyamma
|
3646011WL024971
|
bagyamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265579602
|
|
Mrs. Degavath Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
141
|
MARIKAL
|
TS-46-011-008-006/010256
(MADWAR)
|
3646011000NRG24171020230379812
|
17/10/2023
|
M Kondanna
|
3646011WL024978
|
M Kondanna
|
00684
|
APGV0007174
|
365
|
365
|
Processed
|
09/11/2023
|
|
7265579777
|
|
Mr. KONDANNA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARIKAL
|
TS-46-011-008-006/010570
(MADWAR)
|
3646011000NRG24171020230379808
|
17/10/2023
|
varalaxmi
|
3646011WL024976
|
varalaxmi
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265579605
|
|
K VARALAXMI
|
UCO BANK(607066)
|
|
143
|
MARIKAL
|
TS-46-011-008-006/010706
(MADWAR)
|
3646011000NRG24171020230379817
|
17/10/2023
|
Harijana Devamma
|
3646011WL024981
|
Harijana Devamma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265579608
|
|
HARIJAN DEVAMMA
|
UCO BANK(607066)
|
|
144
|
MARIKAL
|
TS-46-011-008-006/010914
(MADWAR)
|
3646011000NRG24171020230379814
|
17/10/2023
|
bhagya
|
3646011WL024978
|
bhagya
|
00684
|
APGV0007174
|
1094
|
1094
|
Processed
|
10/11/2023
|
|
7265579607
|
|
MISS HARIJAN BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MARIKAL
|
TS-46-011-009-001/020058
(PALLYGADDA)
|
3646011000NRG24171020230380134
|
17/10/2023
|
Sujatha
|
3646011WL025039
|
Sujatha
|
00684
|
APGV0007174
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579776
|
|
Mrs. K RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-012-005/010096
(POOSALPAD)
|
3646011000NRG24171020230380004
|
17/10/2023
|
Laxmamma
|
3646011WL025020
|
Laxmamma
|
00684
|
APGV0007174
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579778
|
|
Ms. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24171020230380075
|
17/10/2023
|
Narayanamma
|
3646011WL025021
|
Narayanamma
|
00684
|
APGV0007174
|
262
|
262
|
Processed
|
09/11/2023
|
|
7265579604
|
|
NARAYANAMMA M
|
ICICI BANK LTD(508534)
|
|
148
|
MARIKAL
|
TS-46-011-013-015/010011
(RAKONDA)
|
3646011000NRG24171020230379757
|
17/10/2023
|
Venkattamma
|
3646011WL024969
|
Venkattamma
|
00684
|
APGV0007174
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579609
|
|
GIDUMALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MARIKAL
|
TS-46-011-013-015/010121
(RAKONDA)
|
3646011000NRG24171020230379768
|
17/10/2023
|
Manjula
|
3646011WL024969
|
Manjula
|
00684
|
APGV0007174
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579779
|
|
Mrs. MADHANI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MARIKAL
|
TS-46-011-013-015/010491
(RAKONDA)
|
3646011000NRG24171020230379787
|
17/10/2023
|
Laxmi
|
3646011WL024969
|
Laxmi
|
00684
|
APGV0007174
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579610
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8548
|
8548
|
|
|
|
|
|
|
|
|
151
|
MARIKAL
|
TS-46-011-008-006/010381
(MADWAR)
|
3646011000NRG24171020230379813
|
17/10/2023
|
devamma
|
3646011WL024978
|
devamma
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
09/11/2023
|
|
7265579726
|
|
CHILUKA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MARIKAL
|
TS-46-011-008-006/010765
(MADWAR)
|
3646011000NRG24171020230379818
|
17/10/2023
|
rajanna
|
3646011WL024982
|
rajanna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265579732
|
|
NADIMINTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MARIKAL
|
TS-46-011-012-005/010049
(POOSALPAD)
|
3646011000NRG24171020230380059
|
17/10/2023
|
Raadhamma
|
3646011WL025021
|
Raadhamma
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
09/11/2023
|
|
7265579740
|
|
RADHAMMA
|
ICICI BANK LTD(508534)
|
|
154
|
MARIKAL
|
TS-46-011-012-005/010077
(POOSALPAD)
|
3646011000NRG24171020230379995
|
17/10/2023
|
Yasoda
|
3646011WL025020
|
Yasoda
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579746
|
|
YASHODA REKULA
|
ICICI BANK LTD(508534)
|
|
155
|
MARIKAL
|
TS-46-011-012-005/010083
(POOSALPAD)
|
3646011000NRG24171020230380000
|
17/10/2023
|
Satyamma
|
3646011WL025020
|
Satyamma
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579739
|
|
B SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MARIKAL
|
TS-46-011-012-005/010109
(POOSALPAD)
|
3646011000NRG24171020230380007
|
17/10/2023
|
Laxmamma
|
3646011WL025020
|
Laxmamma
|
00691
|
IPOS0000001
|
521
|
521
|
Rejected
|
09/11/2023
|
|
7265579749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
MARIKAL
|
TS-46-011-012-005/010186
(POOSALPAD)
|
3646011000NRG24171020230380022
|
17/10/2023
|
renuka
|
3646011WL025020
|
renuka
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579744
|
|
RENUKA MUNNUR
|
ICICI BANK LTD(508534)
|
|
158
|
MARIKAL
|
TS-46-011-012-005/010211
(POOSALPAD)
|
3646011000NRG24171020230380025
|
17/10/2023
|
Vemkatayya
|
3646011WL025020
|
Vemkatayya
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579724
|
|
GOLLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24171020230380027
|
17/10/2023
|
Laxmamma
|
3646011WL025020
|
Laxmamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579747
|
|
M LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
MARIKAL
|
TS-46-011-012-005/010300
(POOSALPAD)
|
3646011000NRG24171020230380079
|
17/10/2023
|
Ananthamma
|
3646011WL025021
|
Ananthamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
09/11/2023
|
|
7265579725
|
|
ANANTHAMMA P
|
ICICI BANK LTD(508534)
|
|
161
|
MARIKAL
|
TS-46-011-012-005/010388
(POOSALPAD)
|
3646011000NRG24171020230380040
|
17/10/2023
|
sadhashivareddy
|
3646011WL025020
|
sadhashivareddy
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
09/11/2023
|
|
7265579727
|
|
SADA SHIVA REDDY K
|
IDBI BANK(607095)
|
|
162
|
MARIKAL
|
TS-46-011-012-005/010447
(POOSALPAD)
|
3646011000NRG24171020230380046
|
17/10/2023
|
rajita
|
3646011WL025020
|
rajita
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
09/11/2023
|
|
7265579735
|
|
K RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
MARIKAL
|
TS-46-011-012-005/010555
(POOSALPAD)
|
3646011000NRG24171020230380053
|
17/10/2023
|
Madavi
|
3646011WL025020
|
Madavi
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
09/11/2023
|
|
7265579734
|
|
B MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
MARIKAL
|
TS-46-011-012-005/010559
(POOSALPAD)
|
3646011000NRG24171020230380093
|
17/10/2023
|
Srinuvasulu
|
3646011WL025021
|
Srinuvasulu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
09/11/2023
|
|
7265579728
|
|
KURVA SRINU
|
UNION BANK OF INDIA(508500)
|
|
165
|
MARIKAL
|
TS-46-011-013-015/010037
(RAKONDA)
|
3646011000NRG24171020230379758
|
17/10/2023
|
Gajjelamma
|
3646011WL024969
|
Gajjelamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579731
|
|
THIPPPAKOLLA GAJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MARIKAL
|
TS-46-011-013-015/010070
(RAKONDA)
|
3646011000NRG24171020230379762
|
17/10/2023
|
Rajamma
|
3646011WL024969
|
Rajamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579748
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
167
|
MARIKAL
|
TS-46-011-013-015/010116
(RAKONDA)
|
3646011000NRG24171020230379767
|
17/10/2023
|
Tirumalamma
|
3646011WL024969
|
Tirumalamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579743
|
|
TIRUMALAMMA MANIKONDA
|
ICICI BANK LTD(508534)
|
|
168
|
MARIKAL
|
TS-46-011-013-015/010124
(RAKONDA)
|
3646011000NRG24171020230379769
|
17/10/2023
|
Anuradha
|
3646011WL024969
|
Anuradha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579729
|
|
ANURADHA
|
ICICI BANK LTD(508534)
|
|
169
|
MARIKAL
|
TS-46-011-013-015/010128
(RAKONDA)
|
3646011000NRG24171020230379772
|
17/10/2023
|
Anasuyamma
|
3646011WL024969
|
Anasuyamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579741
|
|
P ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MARIKAL
|
TS-46-011-013-015/010148
(RAKONDA)
|
3646011000NRG24171020230379773
|
17/10/2023
|
Laxmamma
|
3646011WL024969
|
Laxmamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579730
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
171
|
MARIKAL
|
TS-46-011-013-015/010165
(RAKONDA)
|
3646011000NRG24171020230379774
|
17/10/2023
|
Sathyamma
|
3646011WL024969
|
Sathyamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579737
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
172
|
MARIKAL
|
TS-46-011-013-015/010168
(RAKONDA)
|
3646011000NRG24171020230379775
|
17/10/2023
|
Barathamma
|
3646011WL024969
|
Barathamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579733
|
|
PYATA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
MARIKAL
|
TS-46-011-013-015/010193
(RAKONDA)
|
3646011000NRG24171020230379778
|
17/10/2023
|
Krishnayya
|
3646011WL024969
|
Krishnayya
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579738
|
|
KRISHNAYYA KUMMARI
|
ICICI BANK LTD(508534)
|
|
174
|
MARIKAL
|
TS-46-011-013-015/010209
(RAKONDA)
|
3646011000NRG24171020230379781
|
17/10/2023
|
Indramma
|
3646011WL024969
|
Indramma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579723
|
|
INDRAMMA GADHAM
|
ICICI BANK LTD(508534)
|
|
175
|
MARIKAL
|
TS-46-011-013-015/010238
(RAKONDA)
|
3646011000NRG24171020230379782
|
17/10/2023
|
Manemma
|
3646011WL024969
|
Manemma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579722
|
|
MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MARIKAL
|
TS-46-011-013-015/010489
(RAKONDA)
|
3646011000NRG24171020230379786
|
17/10/2023
|
Mangamma
|
3646011WL024969
|
Mangamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579736
|
|
MANGAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
177
|
MARIKAL
|
TS-46-011-013-015/10767
(RAKONDA)
|
3646011000NRG24171020230379794
|
17/10/2023
|
jogu laxmamma
|
3646011WL024969
|
jogu laxmamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
09/11/2023
|
|
7265579745
|
|
Mrs. JOGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MARIKAL
|
TS-46-011-015-001/010007
(VENKATAPUR)
|
3646011000NRG24171020230379916
|
17/10/2023
|
Yellappa
|
3646011WL025005
|
Yellappa
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579742
|
|
ELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19900
|
19900
|
|
|
|
|
|
|
|
|
179
|
MARIKAL
|
TS-46-011-015-001/010006
(VENKATAPUR)
|
3646011000NRG24171020230379914
|
17/10/2023
|
Krishnayya
|
3646011WL025004
|
Krishnayya
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265579611
|
|
Mr. KRISHNAIAH CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123347
|
123347
|
|
|
|
|
|
|
|