|
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-46-011-007-002/010747
(KANMANUR)
|
3646011000NRG24160320240475226
|
16/03/2024
|
Arfat
|
3646011WL039996
|
Arfat
|
00152
|
HDFC0003328
|
381
|
381
|
Processed
|
13/04/2024
|
|
2942616534
|
|
ARFAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381
|
381
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-002-019/010019
(APPAMPALLY)
|
3646011000NRG24160320240475088
|
16/03/2024
|
Anjalamma
|
3646011WL039991
|
Anjalamma
|
00168
|
ICIC0000538
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942616365
|
|
ANJALAMMA Y
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-002-019/010070
(APPAMPALLY)
|
3646011000NRG24160320240475094
|
16/03/2024
|
Nagamma
|
3646011WL039991
|
Nagamma
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616322
|
|
Mrs. GOTURU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-002-019/010166
(APPAMPALLY)
|
3646011000NRG24160320240475103
|
16/03/2024
|
Bal Reddy
|
3646011WL039991
|
Bal Reddy
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942616321
|
|
BAL REDDY JATRAM
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-002-019/010248
(APPAMPALLY)
|
3646011000NRG24160320240475111
|
16/03/2024
|
Radhamma
|
3646011WL039991
|
Radhamma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942616152
|
|
Mrs. MALE RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-002-019/010248
(APPAMPALLY)
|
3646011000NRG24160320240475110
|
16/03/2024
|
Thirupathi Reddy
|
3646011WL039991
|
Thirupathi Reddy
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942616174
|
|
Mr. MALE TIRUPATI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-002-019/010318
(APPAMPALLY)
|
3646011000NRG24160320240475119
|
16/03/2024
|
Laxmamma
|
3646011WL039991
|
Laxmamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942616323
|
|
SANJANNAGARI LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-014-014/010045
(TEELAIR)
|
3646011000NRG24160320240475525
|
16/03/2024
|
Narsamma
|
3646011WL040000
|
Narsamma
|
00168
|
ICIC0000538
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942616173
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-014-014/010046
(TEELAIR)
|
3646011000NRG24160320240475526
|
16/03/2024
|
Chennemma
|
3646011WL040000
|
Chennemma
|
00168
|
ICIC0000538
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942616195
|
|
MALE CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MARIKAL
|
TS-46-011-014-014/010073
(TEELAIR)
|
3646011000NRG24160320240475533
|
16/03/2024
|
Bagavanthu
|
3646011WL040000
|
Bagavanthu
|
00168
|
ICIC0000538
|
626
|
626
|
Processed
|
13/04/2024
|
|
2942616199
|
|
BAGAVANTHU KASHAMOLLA
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-014-014/010098
(TEELAIR)
|
3646011000NRG24160320240475539
|
16/03/2024
|
Sujatha
|
3646011WL040000
|
Sujatha
|
00168
|
ICIC0000538
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942616185
|
|
Ms. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-014-014/010116
(TEELAIR)
|
3646011000NRG24160320240475541
|
16/03/2024
|
Satyamma
|
3646011WL040000
|
Satyamma
|
00168
|
ICIC0000538
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942616200
|
|
Mrs. G SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-014-014/010182
(TEELAIR)
|
3646011000NRG24160320240475558
|
16/03/2024
|
Ramaanjamma
|
3646011WL040000
|
Ramaanjamma
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942616181
|
|
L ANJAMMA
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-014-014/010231
(TEELAIR)
|
3646011000NRG24160320240475573
|
16/03/2024
|
Ramulu
|
3646011WL040000
|
Ramulu
|
00168
|
ICIC0000538
|
501
|
501
|
Processed
|
14/04/2024
|
|
2942616160
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARIKAL
|
TS-46-011-014-014/010353
(TEELAIR)
|
3646011000NRG24160320240475591
|
16/03/2024
|
Laxmi
|
3646011WL040000
|
Laxmi
|
00168
|
ICIC0000538
|
472
|
472
|
Processed
|
13/04/2024
|
|
2942616203
|
|
Mrs. PALLEGADDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-014-014/010367
(TEELAIR)
|
3646011000NRG24160320240475594
|
16/03/2024
|
antitha
|
3646011WL040000
|
antitha
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942616153
|
|
Ms. T ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-014-014/010659
(TEELAIR)
|
3646011000NRG24160320240475643
|
16/03/2024
|
laxmamma
|
3646011WL040000
|
laxmamma
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942616161
|
|
Mrs. KUMMARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-014-014/010800
(TEELAIR)
|
3646011000NRG24160320240475660
|
16/03/2024
|
manjula
|
3646011WL040000
|
manjula
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942616353
|
|
Ms. MANJULA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-015-001/010002
(VENKATAPUR)
|
3646011000NRG24160320240475188
|
16/03/2024
|
Dasanna
|
3646011WL039995
|
Dasanna
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942616180
|
|
DASANNA DHASARI
|
ICICI BANK LTD(508534)
|
|
20
|
MARIKAL
|
TS-46-011-015-001/010037
(VENKATAPUR)
|
3646011000NRG24160320240475195
|
16/03/2024
|
Chandrakala
|
3646011WL039995
|
Chandrakala
|
00168
|
ICIC0000538
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942616249
|
|
CHANDRAKALA KAUKUNTLA
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-015-001/010045
(VENKATAPUR)
|
3646011000NRG24160320240475196
|
16/03/2024
|
Bagyamma
|
3646011WL039995
|
Bagyamma
|
00168
|
ICIC0000538
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942616261
|
|
BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9340
|
9340
|
|
|
|
|
|
|
|
|
22
|
MARIKAL
|
TS-46-011-005-001/10309
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475516
|
16/03/2024
|
Kampathari Shailaja
|
3646011WL039998
|
Kampathari Shailaja
|
00227
|
KVBL0001467
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942616480
|
|
SHAILAJA KAMPATHARI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
23
|
MARIKAL
|
TS-46-011-002-019/10618
(APPAMPALLY)
|
3646011000NRG24160320240475145
|
16/03/2024
|
Dyapa Rajeshwari
|
3646011WL039991
|
Dyapa Rajeshwari
|
00415
|
SBIN0005328
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942616487
|
|
Mrs. DYAPA RAJESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
24
|
MARIKAL
|
TS-46-011-002-019/010031
(APPAMPALLY)
|
3646011000NRG24160320240475089
|
16/03/2024
|
Chinnahanmanthu
|
3646011WL039991
|
Chinnahanmanthu
|
00415
|
SBIN0021043
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942616537
|
|
CHINNAHANMANTHU KUMMARI
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-002-019/010054
(APPAMPALLY)
|
3646011000NRG24160320240475092
|
16/03/2024
|
Monamma
|
3646011WL039991
|
Monamma
|
00415
|
SBIN0021043
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942615977
|
|
MONAMMA BADUGU
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-002-019/010061
(APPAMPALLY)
|
3646011000NRG24160320240476958
|
16/03/2024
|
Barathamma
|
3646011WL040089
|
Barathamma
|
00415
|
SBIN0021043
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942615978
|
|
Mrs. BOYA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-002-019/010101
(APPAMPALLY)
|
3646011000NRG24160320240475098
|
16/03/2024
|
Mangamma
|
3646011WL039991
|
Mangamma
|
00415
|
SBIN0021043
|
631
|
631
|
Processed
|
13/04/2024
|
|
2942616461
|
|
MANGAMMA M
|
ICICI BANK LTD(508534)
|
|
28
|
MARIKAL
|
TS-46-011-002-019/010101
(APPAMPALLY)
|
3646011000NRG24160320240475097
|
16/03/2024
|
Ramireddy
|
3646011WL039991
|
Ramireddy
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616547
|
|
RAMIREDDY M
|
ICICI BANK LTD(508534)
|
|
29
|
MARIKAL
|
TS-46-011-002-019/010102
(APPAMPALLY)
|
3646011000NRG24160320240475099
|
16/03/2024
|
archan
|
3646011WL039991
|
archan
|
00415
|
SBIN0021043
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942616018
|
|
Mrs. Thileti Archana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-002-019/010231
(APPAMPALLY)
|
3646011000NRG24160320240475108
|
16/03/2024
|
Laxmamma
|
3646011WL039991
|
Laxmamma
|
00415
|
SBIN0021043
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942616467
|
|
LAXMAMMA BADUGU
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-002-019/010279
(APPAMPALLY)
|
3646011000NRG24160320240476959
|
16/03/2024
|
Anjamma
|
3646011WL040089
|
Anjamma
|
00415
|
SBIN0021043
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942616465
|
|
ANJAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-002-019/010280
(APPAMPALLY)
|
3646011000NRG24160320240475115
|
16/03/2024
|
Alivelamma
|
3646011WL039991
|
Alivelamma
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616524
|
|
Mrs. VEMULA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-002-019/010334
(APPAMPALLY)
|
3646011000NRG24160320240476951
|
16/03/2024
|
Soubagya
|
3646011WL040085
|
Soubagya
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942615972
|
|
MRS SANJANOLLA SOUBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARIKAL
|
TS-46-011-002-019/010381
(APPAMPALLY)
|
3646011000NRG24160320240475126
|
16/03/2024
|
shekar reddy
|
3646011WL039991
|
shekar reddy
|
00415
|
SBIN0021043
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942616468
|
|
Mr. GOTURU SEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-002-019/010383
(APPAMPALLY)
|
3646011000NRG24160320240475128
|
16/03/2024
|
krishnareddy
|
3646011WL039991
|
krishnareddy
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616548
|
|
MR SANJANGARI KRISHNA REDDY SO KISHTA RE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARIKAL
|
TS-46-011-002-019/010384
(APPAMPALLY)
|
3646011000NRG24160320240475129
|
16/03/2024
|
saritha
|
3646011WL039991
|
saritha
|
00415
|
SBIN0021043
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942616489
|
|
Mrs. SANJANOLLA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-002-019/010393
(APPAMPALLY)
|
3646011000NRG24160320240475131
|
16/03/2024
|
VenkatEswaramma
|
3646011WL039991
|
VenkatEswaramma
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942615968
|
|
Mrs. KUMMARI VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-002-019/10603
(APPAMPALLY)
|
3646011000NRG24160320240475142
|
16/03/2024
|
Badugu Anjaneyulu
|
3646011WL039991
|
Badugu Anjaneyulu
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616541
|
|
Mr. BADUGU ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-002-019/10613
(APPAMPALLY)
|
3646011000NRG24160320240475144
|
16/03/2024
|
BOYA ARUNA
|
3646011WL039991
|
BOYA ARUNA
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616504
|
|
Mrs. BOYA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-005-001/010144
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475503
|
16/03/2024
|
Urlamma
|
3646011WL039998
|
Urlamma
|
00415
|
SBIN0021043
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942616542
|
|
MRS GOLLA BATTULA URLAMMA URMILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARIKAL
|
TS-46-011-005-001/010149
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475505
|
16/03/2024
|
bagyamma
|
3646011WL039998
|
bagyamma
|
00415
|
SBIN0021043
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942616536
|
|
MRS BAGYAMMA LODA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARIKAL
|
TS-46-011-005-001/010158
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475506
|
16/03/2024
|
Alivelu
|
3646011WL039998
|
Alivelu
|
00415
|
SBIN0021043
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942616488
|
|
NALLENOLLA ALIVELU
|
UCO BANK(607066)
|
|
43
|
MARIKAL
|
TS-46-011-005-001/010265
(IBRAHIMPATNAM)
|
3646011000NRG24160320240476950
|
16/03/2024
|
venkatamma
|
3646011WL040084
|
venkatamma
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942616087
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARIKAL
|
TS-46-011-005-001/010281
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475514
|
16/03/2024
|
prashanth kumar
|
3646011WL039998
|
prashanth kumar
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942616497
|
|
B PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MARIKAL
|
TS-46-011-005-001/10308
(IBRAHIMPATNAM)
|
3646011000NRG24160320240476953
|
16/03/2024
|
Dasari Shiva kumar
|
3646011WL040086
|
Dasari Shiva kumar
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942616493
|
|
DASARI SIVA KUMAR
|
UCO BANK(607066)
|
|
46
|
MARIKAL
|
TS-46-011-005-001/10318
(IBRAHIMPATNAM)
|
3646011000NRG24160320240476946
|
16/03/2024
|
B Sudharashan
|
3646011WL040080
|
B Sudharashan
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942616017
|
|
MR B SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARIKAL
|
TS-46-011-006-004/010117
(JINNARAM)
|
3646011000NRG24160320240476974
|
16/03/2024
|
Hanmanthu
|
3646011WL040094
|
Hanmanthu
|
00415
|
SBIN0021043
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942616462
|
|
Mr. KODTHIKONDA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-006-004/010200
(JINNARAM)
|
3646011000NRG24160320240476981
|
16/03/2024
|
Rakesh
|
3646011WL040094
|
Rakesh
|
00415
|
SBIN0021043
|
748
|
748
|
Processed
|
14/04/2024
|
|
2942616553
|
|
UPPARI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MARIKAL
|
TS-46-011-006-004/010216
(JINNARAM)
|
3646011000NRG24160320240476982
|
16/03/2024
|
Laxmikantareddy
|
3646011WL040094
|
Laxmikantareddy
|
00415
|
SBIN0021043
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616463
|
|
MR LAXMIKANTHA REDDY KAREDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARIKAL
|
TS-46-011-006-004/010262
(JINNARAM)
|
3646011000NRG24160320240476986
|
16/03/2024
|
Padmamma
|
3646011WL040094
|
Padmamma
|
00415
|
SBIN0021043
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616555
|
|
Mrs. KANDURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-006-004/010289
(JINNARAM)
|
3646011000NRG24160320240476990
|
16/03/2024
|
Maheswaramma
|
3646011WL040094
|
Maheswaramma
|
00415
|
SBIN0021043
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616502
|
|
Mrs. TELUGU MAHESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-006-004/010341
(JINNARAM)
|
3646011000NRG24160320240476994
|
16/03/2024
|
Kantha Reddy
|
3646011WL040094
|
Kantha Reddy
|
00415
|
SBIN0021043
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616472
|
|
KANTHA REDDY KANDURI
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-006-004/010342
(JINNARAM)
|
3646011000NRG24160320240476996
|
16/03/2024
|
Shantoshamma
|
3646011WL040094
|
Shantoshamma
|
00415
|
SBIN0021043
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616466
|
|
Mrs. KANDURI SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-006-004/010493
(JINNARAM)
|
3646011000NRG24160320240477004
|
16/03/2024
|
Anjamma
|
3646011WL040094
|
Anjamma
|
00415
|
SBIN0021043
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616521
|
|
Mrs. UJJELI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-006-004/010958
(JINNARAM)
|
3646011000NRG24160320240477024
|
16/03/2024
|
bharat Kumar goud
|
3646011WL040094
|
bharat Kumar goud
|
00415
|
SBIN0021043
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616088
|
|
EDIGI BHARATH KUMAR
|
IDBI BANK(607095)
|
|
56
|
MARIKAL
|
TS-46-011-006-004/010977
(JINNARAM)
|
3646011000NRG24160320240477025
|
16/03/2024
|
Roja
|
3646011WL040094
|
Roja
|
00415
|
SBIN0021043
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616486
|
|
MS NATTIROJA N
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARIKAL
|
TS-46-011-006-004/30098
(JINNARAM)
|
3646011000NRG24160320240477036
|
16/03/2024
|
Nathi Kistanna
|
3646011WL040094
|
Nathi Kistanna
|
00415
|
SBIN0021043
|
748
|
748
|
Processed
|
14/04/2024
|
|
2942616533
|
|
NATHI KISTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MARIKAL
|
TS-46-011-007-002/010391
(KANMANUR)
|
3646011000NRG24160320240475220
|
16/03/2024
|
Muner
|
3646011WL039996
|
Muner
|
00415
|
SBIN0021043
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942616470
|
|
Mr. MUZEEB RAHAMAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-007-002/010604
(KANMANUR)
|
3646011000NRG24160320240475222
|
16/03/2024
|
Sayulu
|
3646011WL039996
|
Sayulu
|
00415
|
SBIN0021043
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942616075
|
|
Mr. CHITYALA SAYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-007-002/010605
(KANMANUR)
|
3646011000NRG24160320240475223
|
16/03/2024
|
Mahesh
|
3646011WL039996
|
Mahesh
|
00415
|
SBIN0021043
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942616492
|
|
Mr. CHITYALA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-007-002/010788
(KANMANUR)
|
3646011000NRG24160320240475228
|
16/03/2024
|
Shahin
|
3646011WL039996
|
Shahin
|
00415
|
SBIN0021043
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942616550
|
|
SHAHIN
|
ICICI BANK LTD(508534)
|
|
62
|
MARIKAL
|
TS-46-011-007-002/010827
(KANMANUR)
|
3646011000NRG24160320240475229
|
16/03/2024
|
Anand Goud
|
3646011WL039996
|
Anand Goud
|
00415
|
SBIN0021043
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942616545
|
|
Mr. KALAL ANAND GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-007-002/010827
(KANMANUR)
|
3646011000NRG24160320240475230
|
16/03/2024
|
Laxmi
|
3646011WL039996
|
Laxmi
|
00415
|
SBIN0021043
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942615985
|
|
MRS KALAL LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARIKAL
|
TS-46-011-007-002/011179
(KANMANUR)
|
3646011000NRG24160320240475236
|
16/03/2024
|
raghavareddy
|
3646011WL039996
|
raghavareddy
|
00415
|
SBIN0021043
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942616045
|
|
MR T RAGHAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARIKAL
|
TS-46-011-007-002/011190
(KANMANUR)
|
3646011000NRG24160320240475238
|
16/03/2024
|
esvaramma
|
3646011WL039996
|
esvaramma
|
00415
|
SBIN0021043
|
552
|
552
|
Rejected
|
13/04/2024
|
|
2942616031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MARIKAL
|
TS-46-011-007-002/011193
(KANMANUR)
|
3646011000NRG24160320240475240
|
16/03/2024
|
narsingamma
|
3646011WL039996
|
narsingamma
|
00415
|
SBIN0021043
|
1369
|
1369
|
Processed
|
13/04/2024
|
|
2942615980
|
|
MRS PUJARI NARISINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARIKAL
|
TS-46-011-007-002/011215
(KANMANUR)
|
3646011000NRG24160320240475242
|
16/03/2024
|
manemma
|
3646011WL039996
|
manemma
|
00415
|
SBIN0021043
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942616027
|
|
MRS KURWA PUJARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARIKAL
|
TS-46-011-007-002/011216
(KANMANUR)
|
3646011000NRG24160320240475243
|
16/03/2024
|
anjaneyulu
|
3646011WL039996
|
anjaneyulu
|
00415
|
SBIN0021043
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942615990
|
|
Mr. EDGI ANJANEYULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-007-002/011216
(KANMANUR)
|
3646011000NRG24160320240475244
|
16/03/2024
|
lakshmi
|
3646011WL039996
|
lakshmi
|
00415
|
SBIN0021043
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942616029
|
|
Mrs. EDGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-007-002/011217
(KANMANUR)
|
3646011000NRG24160320240475245
|
16/03/2024
|
jayamma
|
3646011WL039996
|
jayamma
|
00415
|
SBIN0021043
|
126
|
126
|
Processed
|
14/04/2024
|
|
2942616539
|
|
KURVA CHITYALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MARIKAL
|
TS-46-011-007-002/011218
(KANMANUR)
|
3646011000NRG24160320240475247
|
16/03/2024
|
padmamma
|
3646011WL039996
|
padmamma
|
00415
|
SBIN0021043
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942616557
|
|
MRS JITRAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARIKAL
|
TS-46-011-007-002/011219
(KANMANUR)
|
3646011000NRG24160320240475248
|
16/03/2024
|
asamma
|
3646011WL039996
|
asamma
|
00415
|
SBIN0021043
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942615966
|
|
MRS Y ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARIKAL
|
TS-46-011-007-002/011221
(KANMANUR)
|
3646011000NRG24160320240475250
|
16/03/2024
|
mallappa
|
3646011WL039996
|
mallappa
|
00415
|
SBIN0021043
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942616021
|
|
MR KURVA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARIKAL
|
TS-46-011-007-002/011227
(KANMANUR)
|
3646011000NRG24160320240475254
|
16/03/2024
|
mabanna
|
3646011WL039996
|
mabanna
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942616080
|
|
Mr. MABANNA MABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-007-002/011227
(KANMANUR)
|
3646011000NRG24160320240475253
|
16/03/2024
|
mallamma
|
3646011WL039996
|
mallamma
|
00415
|
SBIN0021043
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942615971
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MARIKAL
|
TS-46-011-007-002/011235
(KANMANUR)
|
3646011000NRG24160320240475258
|
16/03/2024
|
jayamma
|
3646011WL039996
|
jayamma
|
00415
|
SBIN0021043
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942616505
|
|
Mrs. KURVA CHITYALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-007-002/011235
(KANMANUR)
|
3646011000NRG24160320240475259
|
16/03/2024
|
naarayaNa
|
3646011WL039996
|
naarayaNa
|
00415
|
SBIN0021043
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942616543
|
|
Mr. KURVA CHITYALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-007-002/011239
(KANMANUR)
|
3646011000NRG24160320240475264
|
16/03/2024
|
ramchandrayya
|
3646011WL039996
|
ramchandrayya
|
00415
|
SBIN0021043
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942616540
|
|
GURAKONDA RAMCHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MARIKAL
|
TS-46-011-007-002/011242
(KANMANUR)
|
3646011000NRG24160320240475266
|
16/03/2024
|
jayamma
|
3646011WL039996
|
jayamma
|
00415
|
SBIN0021043
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942616024
|
|
Mrs. KURWAPYATA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-007-002/011245
(KANMANUR)
|
3646011000NRG24160320240475269
|
16/03/2024
|
padmamma
|
3646011WL039996
|
padmamma
|
00415
|
SBIN0021043
|
230
|
230
|
Processed
|
14/04/2024
|
|
2942616025
|
|
KURVA JAMALAPURAM PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MARIKAL
|
TS-46-011-007-002/011246
(KANMANUR)
|
3646011000NRG24160320240475270
|
16/03/2024
|
lakshmamma
|
3646011WL039996
|
lakshmamma
|
00415
|
SBIN0021043
|
1369
|
1369
|
Processed
|
14/04/2024
|
|
2942616026
|
|
K CHITYALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MARIKAL
|
TS-46-011-007-002/011246
(KANMANUR)
|
3646011000NRG24160320240475271
|
16/03/2024
|
Mallesh
|
3646011WL039996
|
Mallesh
|
00415
|
SBIN0021043
|
1369
|
1369
|
Processed
|
14/04/2024
|
|
2942616044
|
|
KURVA CHITYALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MARIKAL
|
TS-46-011-007-002/011261
(KANMANUR)
|
3646011000NRG24160320240475273
|
16/03/2024
|
Parwathamma
|
3646011WL039996
|
Parwathamma
|
00415
|
SBIN0021043
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942616477
|
|
Mrs. YANGALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-007-002/011306
(KANMANUR)
|
3646011000NRG24160320240475282
|
16/03/2024
|
kondamma
|
3646011WL039996
|
kondamma
|
00415
|
SBIN0021043
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942616046
|
|
KONDAMMA C
|
ICICI BANK LTD(508534)
|
|
85
|
MARIKAL
|
TS-46-011-007-002/011311
(KANMANUR)
|
3646011000NRG24160320240475285
|
16/03/2024
|
chinna raamulu
|
3646011WL039996
|
chinna raamulu
|
00415
|
SBIN0021043
|
381
|
381
|
Processed
|
13/04/2024
|
|
2942616512
|
|
Mr. CHITYALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-007-002/011313
(KANMANUR)
|
3646011000NRG24160320240475287
|
16/03/2024
|
bagyamma
|
3646011WL039996
|
bagyamma
|
00415
|
SBIN0021043
|
608
|
608
|
Rejected
|
13/04/2024
|
|
2942615983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MARIKAL
|
TS-46-011-007-002/011315
(KANMANUR)
|
3646011000NRG24160320240475291
|
16/03/2024
|
naagappa
|
3646011WL039996
|
naagappa
|
00415
|
SBIN0021043
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942615989
|
|
Mr. PUJARI NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-007-002/011316
(KANMANUR)
|
3646011000NRG24160320240475293
|
16/03/2024
|
manemma
|
3646011WL039996
|
manemma
|
00415
|
SBIN0021043
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942615982
|
|
Mrs. SANDA PURAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-007-002/011316
(KANMANUR)
|
3646011000NRG24160320240475292
|
16/03/2024
|
sujatha
|
3646011WL039996
|
sujatha
|
00415
|
SBIN0021043
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942615984
|
|
Mrs. SANDA PURAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-007-002/011319
(KANMANUR)
|
3646011000NRG24160320240475295
|
16/03/2024
|
siddamma
|
3646011WL039996
|
siddamma
|
00415
|
SBIN0021043
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942616041
|
|
Mrs. KURVA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-007-002/011326
(KANMANUR)
|
3646011000NRG24160320240475297
|
16/03/2024
|
chandrakala
|
3646011WL039996
|
chandrakala
|
00415
|
SBIN0021043
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942616476
|
|
Mrs. CHANDRAKALA JAVULAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-007-002/011328
(KANMANUR)
|
3646011000NRG24160320240475300
|
16/03/2024
|
padmamma
|
3646011WL039996
|
padmamma
|
00415
|
SBIN0021043
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942616085
|
|
MRS CHITYALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARIKAL
|
TS-46-011-007-002/011331
(KANMANUR)
|
3646011000NRG24160320240475302
|
16/03/2024
|
laxmi
|
3646011WL039996
|
laxmi
|
00415
|
SBIN0021043
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942616035
|
|
MRS KURVA EDEVELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARIKAL
|
TS-46-011-007-002/011332
(KANMANUR)
|
3646011000NRG24160320240475303
|
16/03/2024
|
satyamma
|
3646011WL039996
|
satyamma
|
00415
|
SBIN0021043
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942616525
|
|
Mr. CHITYALA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-007-002/011334
(KANMANUR)
|
3646011000NRG24160320240475306
|
16/03/2024
|
chandramma
|
3646011WL039996
|
chandramma
|
00415
|
SBIN0021043
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942616535
|
|
CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
96
|
MARIKAL
|
TS-46-011-007-002/011341
(KANMANUR)
|
3646011000NRG24160320240475310
|
16/03/2024
|
jayamma
|
3646011WL039996
|
jayamma
|
00415
|
SBIN0021043
|
828
|
828
|
Processed
|
14/04/2024
|
|
2942616033
|
|
BEKKARIPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MARIKAL
|
TS-46-011-007-002/011344
(KANMANUR)
|
3646011000NRG24160320240475311
|
16/03/2024
|
sayamma
|
3646011WL039996
|
sayamma
|
00415
|
SBIN0021043
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942615981
|
|
Mrs. BEKKARIPALLI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-007-002/011345
(KANMANUR)
|
3646011000NRG24160320240475312
|
16/03/2024
|
lakshmamma
|
3646011WL039996
|
lakshmamma
|
00415
|
SBIN0021043
|
276
|
276
|
Processed
|
13/04/2024
|
|
2942616074
|
|
Mrs. THALAGANTLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-007-002/011362
(KANMANUR)
|
3646011000NRG24160320240475318
|
16/03/2024
|
mallamma
|
3646011WL039996
|
mallamma
|
00415
|
SBIN0021043
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942616076
|
|
Mrs. MALLAMMA CHITYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-007-002/011368
(KANMANUR)
|
3646011000NRG24160320240475320
|
16/03/2024
|
sunita
|
3646011WL039996
|
sunita
|
00415
|
SBIN0021043
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942616531
|
|
Mrs. EDIGI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-007-002/011372
(KANMANUR)
|
3646011000NRG24160320240475321
|
16/03/2024
|
satyamma
|
3646011WL039996
|
satyamma
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942615993
|
|
Mrs. BANDAR DHODEE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-007-002/011375
(KANMANUR)
|
3646011000NRG24160320240475322
|
16/03/2024
|
narsingamma
|
3646011WL039996
|
narsingamma
|
00415
|
SBIN0021043
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942616460
|
|
Mrs. EDIGA NARISINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-007-002/011383
(KANMANUR)
|
3646011000NRG24160320240475323
|
16/03/2024
|
shantamma
|
3646011WL039996
|
shantamma
|
00415
|
SBIN0021043
|
246
|
246
|
Processed
|
14/04/2024
|
|
2942616523
|
|
KOTLA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MARIKAL
|
TS-46-011-007-002/011388
(KANMANUR)
|
3646011000NRG24160320240475325
|
16/03/2024
|
kashim
|
3646011WL039996
|
kashim
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616020
|
|
Mr. KHASIM SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-007-002/011390
(KANMANUR)
|
3646011000NRG24160320240475327
|
16/03/2024
|
bagyamma
|
3646011WL039996
|
bagyamma
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942615988
|
|
EDIGI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MARIKAL
|
TS-46-011-007-002/011391
(KANMANUR)
|
3646011000NRG24160320240475328
|
16/03/2024
|
baaratamma
|
3646011WL039996
|
baaratamma
|
00415
|
SBIN0021043
|
246
|
246
|
Processed
|
14/04/2024
|
|
2942616515
|
|
MANGALI BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MARIKAL
|
TS-46-011-007-002/011393
(KANMANUR)
|
3646011000NRG24160320240475330
|
16/03/2024
|
venkatramulu goud
|
3646011WL039996
|
venkatramulu goud
|
00415
|
SBIN0021043
|
123
|
123
|
Processed
|
13/04/2024
|
|
2942616544
|
|
Mr. DAMISTHAPURAM VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-007-002/011399
(KANMANUR)
|
3646011000NRG24160320240475332
|
16/03/2024
|
renuka
|
3646011WL039996
|
renuka
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616458
|
|
Mrs. KALAL RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-007-002/011407
(KANMANUR)
|
3646011000NRG24160320240475336
|
16/03/2024
|
venkatesh
|
3646011WL039996
|
venkatesh
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942615979
|
|
Mr. PEEKAL VENKATESH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-007-002/011408
(KANMANUR)
|
3646011000NRG24160320240475337
|
16/03/2024
|
pedda mogilappa
|
3646011WL039996
|
pedda mogilappa
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942615969
|
|
Mr. PEDDA MOGILANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-007-002/011409
(KANMANUR)
|
3646011000NRG24160320240475338
|
16/03/2024
|
kRushnamma
|
3646011WL039996
|
kRushnamma
|
00415
|
SBIN0021043
|
565
|
565
|
Processed
|
13/04/2024
|
|
2942616538
|
|
Mrs. KRISHNAVENI BONDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-007-002/011453
(KANMANUR)
|
3646011000NRG24160320240475342
|
16/03/2024
|
lakshmamma
|
3646011WL039996
|
lakshmamma
|
00415
|
SBIN0021043
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942616520
|
|
Mrs. LAKSHMI DAMAGNAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-007-002/011457
(KANMANUR)
|
3646011000NRG24160320240475343
|
16/03/2024
|
anjanna
|
3646011WL039996
|
anjanna
|
00415
|
SBIN0021043
|
264
|
264
|
Processed
|
13/04/2024
|
|
2942616079
|
|
Mr. ANJANNA PARDHIPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-007-002/011468
(KANMANUR)
|
3646011000NRG24160320240475349
|
16/03/2024
|
manemma
|
3646011WL039996
|
manemma
|
00415
|
SBIN0021043
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942616517
|
|
MANEMMA GUDISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MARIKAL
|
TS-46-011-007-002/011474
(KANMANUR)
|
3646011000NRG24160320240475352
|
16/03/2024
|
narsamma
|
3646011WL039996
|
narsamma
|
00415
|
SBIN0021043
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942616519
|
|
Mrs. NARSAMMA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-007-002/011480
(KANMANUR)
|
3646011000NRG24160320240475354
|
16/03/2024
|
balakistamma
|
3646011WL039996
|
balakistamma
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942615992
|
|
MRS VADDE BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARIKAL
|
TS-46-011-007-002/011485
(KANMANUR)
|
3646011000NRG24160320240475355
|
16/03/2024
|
manemma
|
3646011WL039996
|
manemma
|
00415
|
SBIN0021043
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942616508
|
|
Mrs. VADDE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-007-002/011486
(KANMANUR)
|
3646011000NRG24160320240475356
|
16/03/2024
|
venkatamma
|
3646011WL039996
|
venkatamma
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616526
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
119
|
MARIKAL
|
TS-46-011-007-002/011494
(KANMANUR)
|
3646011000NRG24160320240475358
|
16/03/2024
|
abdul saab
|
3646011WL039996
|
abdul saab
|
00415
|
SBIN0021043
|
127
|
127
|
Processed
|
13/04/2024
|
|
2942616527
|
|
Mr. ABDUL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-007-002/011494
(KANMANUR)
|
3646011000NRG24160320240475359
|
16/03/2024
|
sabera begam
|
3646011WL039996
|
sabera begam
|
00415
|
SBIN0021043
|
127
|
127
|
Processed
|
13/04/2024
|
|
2942616034
|
|
MRS SABERA WO ABDUL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MARIKAL
|
TS-46-011-007-002/011495
(KANMANUR)
|
3646011000NRG24160320240475360
|
16/03/2024
|
pasha
|
3646011WL039996
|
pasha
|
00415
|
SBIN0021043
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942616471
|
|
Mr. MAHMAD PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-007-002/011499
(KANMANUR)
|
3646011000NRG24160320240475362
|
16/03/2024
|
mareppa
|
3646011WL039996
|
mareppa
|
00415
|
SBIN0021043
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942616036
|
|
MAREPPA
|
ICICI BANK LTD(508534)
|
|
123
|
MARIKAL
|
TS-46-011-007-002/011499
(KANMANUR)
|
3646011000NRG24160320240475363
|
16/03/2024
|
sujata
|
3646011WL039996
|
sujata
|
00415
|
SBIN0021043
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942616522
|
|
SUJATA
|
ICICI BANK LTD(508534)
|
|
124
|
MARIKAL
|
TS-46-011-007-002/011504
(KANMANUR)
|
3646011000NRG24160320240475364
|
16/03/2024
|
manemma
|
3646011WL039996
|
manemma
|
00415
|
SBIN0021043
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942616529
|
|
Mrs. VADDE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-007-002/011510
(KANMANUR)
|
3646011000NRG24160320240475365
|
16/03/2024
|
lakshmi
|
3646011WL039996
|
lakshmi
|
00415
|
SBIN0021043
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942616518
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-007-002/011523
(KANMANUR)
|
3646011000NRG24160320240475366
|
16/03/2024
|
keshavulu
|
3646011WL039996
|
keshavulu
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616030
|
|
Mr. B KESHAVULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-007-002/011543
(KANMANUR)
|
3646011000NRG24160320240475369
|
16/03/2024
|
veMkatamma
|
3646011WL039996
|
veMkatamma
|
00415
|
SBIN0021043
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2942616040
|
|
V VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MARIKAL
|
TS-46-011-007-002/011545
(KANMANUR)
|
3646011000NRG24160320240475371
|
16/03/2024
|
HAJIRA BEGAM
|
3646011WL039996
|
HAJIRA BEGAM
|
00415
|
SBIN0021043
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942615976
|
|
Mrs. AZEERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-007-002/011557
(KANMANUR)
|
3646011000NRG24160320240475375
|
16/03/2024
|
mahaboob bI
|
3646011WL039996
|
mahaboob bI
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616513
|
|
Mrs. MAHABUB BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-007-002/011566
(KANMANUR)
|
3646011000NRG24160320240475377
|
16/03/2024
|
anuraada
|
3646011WL039996
|
anuraada
|
00415
|
SBIN0021043
|
414
|
414
|
Rejected
|
13/04/2024
|
|
2942616022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MARIKAL
|
TS-46-011-007-002/011566
(KANMANUR)
|
3646011000NRG24160320240475376
|
16/03/2024
|
buDDa raamappa
|
3646011WL039996
|
buDDa raamappa
|
00415
|
SBIN0021043
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942615991
|
|
MR JAVUALAPURAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARIKAL
|
TS-46-011-007-002/011592
(KANMANUR)
|
3646011000NRG24160320240475379
|
16/03/2024
|
aMjamma
|
3646011WL039996
|
aMjamma
|
00415
|
SBIN0021043
|
123
|
123
|
Processed
|
13/04/2024
|
|
2942615986
|
|
MRS BOYA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARIKAL
|
TS-46-011-007-002/011623
(KANMANUR)
|
3646011000NRG24160320240475380
|
16/03/2024
|
Govindamma
|
3646011WL039996
|
Govindamma
|
00415
|
SBIN0021043
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942615967
|
|
MRS G GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MARIKAL
|
TS-46-011-007-002/011630
(KANMANUR)
|
3646011000NRG24160320240475381
|
16/03/2024
|
Raani
|
3646011WL039996
|
Raani
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616549
|
|
MRS KALAL RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARIKAL
|
TS-46-011-007-002/011631
(KANMANUR)
|
3646011000NRG24160320240475382
|
16/03/2024
|
Kondamma
|
3646011WL039996
|
Kondamma
|
00415
|
SBIN0021043
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942615987
|
|
Mrs. KONDAMMA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-007-002/011645
(KANMANUR)
|
3646011000NRG24160320240475384
|
16/03/2024
|
hanmanthu reddy
|
3646011WL039996
|
hanmanthu reddy
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616464
|
|
Mr. MALLELA HANMANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-007-002/011645
(KANMANUR)
|
3646011000NRG24160320240475383
|
16/03/2024
|
satyamma
|
3646011WL039996
|
satyamma
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616552
|
|
Mrs. MALLELA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-007-002/011647
(KANMANUR)
|
3646011000NRG24160320240475385
|
16/03/2024
|
Thirupathi
|
3646011WL039996
|
Thirupathi
|
00415
|
SBIN0021043
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942616558
|
|
MR SALI THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MARIKAL
|
TS-46-011-007-002/011675
(KANMANUR)
|
3646011000NRG24160320240475389
|
16/03/2024
|
raseeda begum
|
3646011WL039996
|
raseeda begum
|
00415
|
SBIN0021043
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942615973
|
|
MRS RASHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MARIKAL
|
TS-46-011-007-002/011678
(KANMANUR)
|
3646011000NRG24160320240475390
|
16/03/2024
|
pullamma
|
3646011WL039996
|
pullamma
|
00415
|
SBIN0021043
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942616511
|
|
MRS PULLAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MARIKAL
|
TS-46-011-007-002/011689
(KANMANUR)
|
3646011000NRG24160320240475393
|
16/03/2024
|
shankaramma
|
3646011WL039996
|
shankaramma
|
00415
|
SBIN0021043
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942616028
|
|
MRS CHAKALI KOTLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MARIKAL
|
TS-46-011-007-002/011691
(KANMANUR)
|
3646011000NRG24160320240475394
|
16/03/2024
|
kairun bee
|
3646011WL039996
|
kairun bee
|
00415
|
SBIN0021043
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942616078
|
|
MRS KHAIRUN BEE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MARIKAL
|
TS-46-011-007-002/011724
(KANMANUR)
|
3646011000NRG24160320240475396
|
16/03/2024
|
anjamma
|
3646011WL039996
|
anjamma
|
00415
|
SBIN0021043
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942616043
|
|
MRS PASPULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MARIKAL
|
TS-46-011-007-002/011773
(KANMANUR)
|
3646011000NRG24160320240475398
|
16/03/2024
|
padmamma
|
3646011WL039996
|
padmamma
|
00415
|
SBIN0021043
|
546
|
546
|
Processed
|
14/04/2024
|
|
2942615970
|
|
CHITYALA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARIKAL
|
TS-46-011-007-002/011776
(KANMANUR)
|
3646011000NRG24160320240475399
|
16/03/2024
|
laxmi
|
3646011WL039996
|
laxmi
|
00415
|
SBIN0021043
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942616023
|
|
Mrs. EEDIGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-007-002/011789
(KANMANUR)
|
3646011000NRG24160320240475400
|
16/03/2024
|
Swasantra
|
3646011WL039996
|
Swasantra
|
00415
|
SBIN0021043
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942616554
|
|
MRS SWATHANTHRAMMA KONERI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MARIKAL
|
TS-46-011-007-002/011806
(KANMANUR)
|
3646011000NRG24160320240475401
|
16/03/2024
|
farina begum
|
3646011WL039996
|
farina begum
|
00415
|
SBIN0021043
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942616042
|
|
Mrs. FARHEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARIKAL
|
TS-46-011-007-002/011808
(KANMANUR)
|
3646011000NRG24160320240475402
|
16/03/2024
|
mahamuda begum
|
3646011WL039996
|
mahamuda begum
|
00415
|
SBIN0021043
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942615975
|
|
MRS MAHAMMUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MARIKAL
|
TS-46-011-007-002/011811
(KANMANUR)
|
3646011000NRG24160320240475404
|
16/03/2024
|
mamatha
|
3646011WL039996
|
mamatha
|
00415
|
SBIN0021043
|
552
|
552
|
Rejected
|
13/04/2024
|
|
2942616473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
MARIKAL
|
TS-46-011-007-002/011811
(KANMANUR)
|
3646011000NRG24160320240475403
|
16/03/2024
|
naresh
|
3646011WL039996
|
naresh
|
00415
|
SBIN0021043
|
276
|
276
|
Processed
|
13/04/2024
|
|
2942616474
|
|
Mr. P NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-007-002/011831
(KANMANUR)
|
3646011000NRG24160320240475405
|
16/03/2024
|
narsappa
|
3646011WL039996
|
narsappa
|
00415
|
SBIN0021043
|
264
|
264
|
Processed
|
14/04/2024
|
|
2942616039
|
|
NARSAPPA CHATLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MARIKAL
|
TS-46-011-007-002/011851
(KANMANUR)
|
3646011000NRG24160320240475407
|
16/03/2024
|
nagesh
|
3646011WL039996
|
nagesh
|
00415
|
SBIN0021043
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942616475
|
|
MR NAGESH K
|
STATE BANK OF INDIA(508548)
|
|
153
|
MARIKAL
|
TS-46-011-007-002/011859
(KANMANUR)
|
3646011000NRG24160320240475411
|
16/03/2024
|
sujatha
|
3646011WL039996
|
sujatha
|
00415
|
SBIN0021043
|
132
|
132
|
Processed
|
14/04/2024
|
|
2942616037
|
|
D SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MARIKAL
|
TS-46-011-007-002/011860
(KANMANUR)
|
3646011000NRG24160320240475412
|
16/03/2024
|
lakshmi
|
3646011WL039996
|
lakshmi
|
00415
|
SBIN0021043
|
460
|
460
|
Processed
|
14/04/2024
|
|
2942616516
|
|
CHAKALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MARIKAL
|
TS-46-011-007-002/011883
(KANMANUR)
|
3646011000NRG24160320240475418
|
16/03/2024
|
cinna mallappa
|
3646011WL039996
|
cinna mallappa
|
00415
|
SBIN0021043
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942616081
|
|
Mr. KURAVA CHINNA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARIKAL
|
TS-46-011-007-002/011895
(KANMANUR)
|
3646011000NRG24160320240475420
|
16/03/2024
|
ellamma
|
3646011WL039996
|
ellamma
|
00415
|
SBIN0021043
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942616084
|
|
ELLAMMA DOBBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MARIKAL
|
TS-46-011-007-002/011896
(KANMANUR)
|
3646011000NRG24160320240475421
|
16/03/2024
|
krisnayya
|
3646011WL039996
|
krisnayya
|
00415
|
SBIN0021043
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942616032
|
|
Mr. NAMALA CHINNA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-007-002/011921
(KANMANUR)
|
3646011000NRG24160320240475423
|
16/03/2024
|
laxmi
|
3646011WL039996
|
laxmi
|
00415
|
SBIN0021043
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942616509
|
|
MRS LAXMI YENKANNA BOLELLU
|
STATE BANK OF INDIA(508548)
|
|
159
|
MARIKAL
|
TS-46-011-007-002/011921
(KANMANUR)
|
3646011000NRG24160320240475422
|
16/03/2024
|
yenkanna
|
3646011WL039996
|
yenkanna
|
00415
|
SBIN0021043
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942616510
|
|
YENKANNA PENTANNA BOLELU
|
BANK OF INDIA(508505)
|
|
160
|
MARIKAL
|
TS-46-011-007-002/011924
(KANMANUR)
|
3646011000NRG24160320240475424
|
16/03/2024
|
rangamma
|
3646011WL039996
|
rangamma
|
00415
|
SBIN0021043
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942616507
|
|
Mrs. RANGAMMA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-007-002/011929
(KANMANUR)
|
3646011000NRG24160320240475426
|
16/03/2024
|
venkatamma
|
3646011WL039996
|
venkatamma
|
00415
|
SBIN0021043
|
910
|
910
|
Processed
|
13/04/2024
|
|
2942616496
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-007-002/011930
(KANMANUR)
|
3646011000NRG24160320240475427
|
16/03/2024
|
lavanya
|
3646011WL039996
|
lavanya
|
00415
|
SBIN0021043
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942616490
|
|
MS KURVA EDIVELLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MARIKAL
|
TS-46-011-007-002/011936
(KANMANUR)
|
3646011000NRG24160320240475429
|
16/03/2024
|
resma begum
|
3646011WL039996
|
resma begum
|
00415
|
SBIN0021043
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942615974
|
|
MRS SEK RESHMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MARIKAL
|
TS-46-011-007-002/011937
(KANMANUR)
|
3646011000NRG24160320240475430
|
16/03/2024
|
sujatha
|
3646011WL039996
|
sujatha
|
00415
|
SBIN0021043
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942616086
|
|
MRS CHITYALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MARIKAL
|
TS-46-011-007-002/011938
(KANMANUR)
|
3646011000NRG24160320240475431
|
16/03/2024
|
jyoshna
|
3646011WL039996
|
jyoshna
|
00415
|
SBIN0021043
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942616495
|
|
YERVA JYOSHSNA BMMG YERVA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
MARIKAL
|
TS-46-011-007-002/011968
(KANMANUR)
|
3646011000NRG24160320240475432
|
16/03/2024
|
cennamma
|
3646011WL039996
|
cennamma
|
00415
|
SBIN0021043
|
504
|
504
|
Processed
|
14/04/2024
|
|
2942616491
|
|
GODDU CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MARIKAL
|
TS-46-011-007-002/012012
(KANMANUR)
|
3646011000NRG24160320240475435
|
16/03/2024
|
ussain bee
|
3646011WL039996
|
ussain bee
|
00415
|
SBIN0021043
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942616514
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MARIKAL
|
TS-46-011-007-002/012017
(KANMANUR)
|
3646011000NRG24160320240475437
|
16/03/2024
|
rizwana begum
|
3646011WL039996
|
rizwana begum
|
00415
|
SBIN0021043
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942616506
|
|
MS RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MARIKAL
|
TS-46-011-007-002/012054
(KANMANUR)
|
3646011000NRG24160320240475439
|
16/03/2024
|
kaveri
|
3646011WL039996
|
kaveri
|
00415
|
SBIN0021043
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942616494
|
|
MRS KAVERI E
|
STATE BANK OF INDIA(508548)
|
|
170
|
MARIKAL
|
TS-46-011-007-002/012058
(KANMANUR)
|
3646011000NRG24160320240475440
|
16/03/2024
|
venkatamma
|
3646011WL039996
|
venkatamma
|
00415
|
SBIN0021043
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942616077
|
|
MRS P VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MARIKAL
|
TS-46-011-007-002/012100
(KANMANUR)
|
3646011000NRG24160320240475442
|
16/03/2024
|
rambabu
|
3646011WL039996
|
rambabu
|
00415
|
SBIN0021043
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942616500
|
|
B RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MARIKAL
|
TS-46-011-007-002/12115
(KANMANUR)
|
3646011000NRG24160320240475444
|
16/03/2024
|
Chityala Sunitha
|
3646011WL039996
|
Chityala Sunitha
|
00415
|
SBIN0021043
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942616498
|
|
CHITYALA SUNITHA
|
UCO BANK(607066)
|
|
173
|
MARIKAL
|
TS-46-011-007-002/12135
(KANMANUR)
|
3646011000NRG24160320240475446
|
16/03/2024
|
E Shiva
|
3646011WL039996
|
E Shiva
|
00415
|
SBIN0021043
|
381
|
381
|
Processed
|
13/04/2024
|
|
2942616532
|
|
Mr. KALAI SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARIKAL
|
TS-46-011-014-014/010006
(TEELAIR)
|
3646011000NRG24160320240475519
|
16/03/2024
|
chakali laxmi
|
3646011WL040000
|
chakali laxmi
|
00415
|
SBIN0021043
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942616459
|
|
MRS CHAKALI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MARIKAL
|
TS-46-011-014-014/010194
(TEELAIR)
|
3646011000NRG24160320240475559
|
16/03/2024
|
Manemma
|
3646011WL040000
|
Manemma
|
00415
|
SBIN0021043
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942616016
|
|
B Manemma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
176
|
MARIKAL
|
TS-46-011-014-014/010257
(TEELAIR)
|
3646011000NRG24160320240475578
|
16/03/2024
|
Ramulu
|
3646011WL040000
|
Ramulu
|
00415
|
SBIN0021043
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942616546
|
|
Mr. BODI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARIKAL
|
TS-46-011-014-014/010477
(TEELAIR)
|
3646011000NRG24160320240475614
|
16/03/2024
|
Jayyamma
|
3646011WL040000
|
Jayyamma
|
00415
|
SBIN0021043
|
293
|
293
|
Processed
|
13/04/2024
|
|
2942616530
|
|
JAYYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
178
|
MARIKAL
|
TS-46-011-014-014/010517
(TEELAIR)
|
3646011000NRG24160320240475615
|
16/03/2024
|
Mamgamma
|
3646011WL040000
|
Mamgamma
|
00415
|
SBIN0021043
|
236
|
236
|
Processed
|
13/04/2024
|
|
2942616038
|
|
MRS CHAKALI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MARIKAL
|
TS-46-011-014-014/010600
(TEELAIR)
|
3646011000NRG24160320240475636
|
16/03/2024
|
buchanna
|
3646011WL040000
|
buchanna
|
00415
|
SBIN0021043
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942616469
|
|
MR BUCHANNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MARIKAL
|
TS-46-011-014-014/010660
(TEELAIR)
|
3646011000NRG24160320240475644
|
16/03/2024
|
lavanya
|
3646011WL040000
|
lavanya
|
00415
|
SBIN0021043
|
472
|
472
|
Processed
|
13/04/2024
|
|
2942616082
|
|
MRS CHAKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MARIKAL
|
TS-46-011-014-014/010677
(TEELAIR)
|
3646011000NRG24160320240475649
|
16/03/2024
|
Padma
|
3646011WL040000
|
Padma
|
00415
|
SBIN0021043
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942616528
|
|
MRS UCHOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MARIKAL
|
TS-46-011-014-014/010711
(TEELAIR)
|
3646011000NRG24160320240475846
|
16/03/2024
|
Janardhan
|
3646011WL040026
|
Janardhan
|
00415
|
SBIN0021043
|
1447
|
1447
|
Processed
|
13/04/2024
|
|
2942616503
|
|
JANARDHAN PUJARI
|
UCO BANK(607066)
|
|
183
|
MARIKAL
|
TS-46-011-014-014/010798
(TEELAIR)
|
3646011000NRG24160320240476947
|
16/03/2024
|
kurmanna goud
|
3646011WL040081
|
kurmanna goud
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942616551
|
|
MR KURMANNA GOUD KALALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MARIKAL
|
TS-46-011-014-014/010806
(TEELAIR)
|
3646011000NRG24160320240475661
|
16/03/2024
|
Ramulu
|
3646011WL040000
|
Ramulu
|
00415
|
SBIN0021043
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942616556
|
|
P Ramulu
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
185
|
MARIKAL
|
TS-46-011-014-014/10907
(TEELAIR)
|
3646011000NRG24160320240475977
|
16/03/2024
|
Gaddamidi Sri Vidya
|
3646011WL040034
|
Gaddamidi Sri Vidya
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942616501
|
|
MISS G SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24160320240475847
|
16/03/2024
|
Khalali Naveen
|
3646011WL040027
|
Khalali Naveen
|
00415
|
SBIN0021043
|
914
|
914
|
Processed
|
13/04/2024
|
|
2942616499
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95969
|
95969
|
|
|
|
|
|
|
|
|
187
|
MARIKAL
|
TS-46-011-002-019/010372
(APPAMPALLY)
|
3646011000NRG24160320240475124
|
16/03/2024
|
chinna reddy
|
3646011WL039991
|
chinna reddy
|
00415
|
SBIN0RRAPGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616128
|
|
Mr. DANDU CHINNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MARIKAL
|
TS-46-011-006-004/010216
(JINNARAM)
|
3646011000NRG24160320240476983
|
16/03/2024
|
Nagamani
|
3646011WL040094
|
Nagamani
|
00415
|
SBIN0RRAPGB
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616096
|
|
Mrs. NAGAMANI KAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
189
|
MARIKAL
|
TS-46-011-005-001/010089
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475498
|
16/03/2024
|
Shashamma
|
3646011WL039998
|
Shashamma
|
00462
|
UCBA0001412
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942616430
|
|
MALA LACHCANOLLA SHAMANTHMMA
|
UCO BANK(607066)
|
|
190
|
MARIKAL
|
TS-46-011-005-001/010103
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475499
|
16/03/2024
|
yadamma
|
3646011WL039998
|
yadamma
|
00462
|
UCBA0001412
|
456
|
456
|
Processed
|
14/04/2024
|
|
2942616451
|
|
LODDA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MARIKAL
|
TS-46-011-005-001/010138
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475501
|
16/03/2024
|
ramulamma
|
3646011WL039998
|
ramulamma
|
00462
|
UCBA0001412
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942616053
|
|
MEKALI RAMULAMMA
|
UCO BANK(607066)
|
|
192
|
MARIKAL
|
TS-46-011-005-001/010144
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475504
|
16/03/2024
|
sharadhamma
|
3646011WL039998
|
sharadhamma
|
00462
|
UCBA0001412
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942616051
|
|
GOLLA SARADHA
|
UCO BANK(607066)
|
|
193
|
MARIKAL
|
TS-46-011-005-001/010166
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475507
|
16/03/2024
|
padmamma
|
3646011WL039998
|
padmamma
|
00462
|
UCBA0001412
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942616450
|
|
P PADMAMMA
|
UCO BANK(607066)
|
|
194
|
MARIKAL
|
TS-46-011-005-001/010231
(IBRAHIMPATNAM)
|
3646011000NRG24160320240476952
|
16/03/2024
|
bhagyamma
|
3646011WL040086
|
bhagyamma
|
00462
|
UCBA0001412
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942616452
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
195
|
MARIKAL
|
TS-46-011-005-001/010285
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475515
|
16/03/2024
|
tharakamma
|
3646011WL039998
|
tharakamma
|
00462
|
UCBA0001412
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942616448
|
|
THARAKAMMA
|
UCO BANK(607066)
|
|
196
|
MARIKAL
|
TS-46-011-005-001/10300
(IBRAHIMPATNAM)
|
3646011000NRG24160320240476949
|
16/03/2024
|
Lodda Putra kumar
|
3646011WL040083
|
Lodda Putra kumar
|
00462
|
UCBA0001412
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942616455
|
|
LODDA PUTRA KUMAR
|
UCO BANK(607066)
|
|
197
|
MARIKAL
|
TS-46-011-014-014/010046
(TEELAIR)
|
3646011000NRG24160320240475527
|
16/03/2024
|
Mogilanna
|
3646011WL040000
|
Mogilanna
|
00462
|
UCBA0001412
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616436
|
|
Mr. MALE MOGULANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARIKAL
|
TS-46-011-014-014/010072
(TEELAIR)
|
3646011000NRG24160320240475531
|
16/03/2024
|
sujata
|
3646011WL040000
|
sujata
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942616456
|
|
Mrs. GONDYALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARIKAL
|
TS-46-011-014-014/010079
(TEELAIR)
|
3646011000NRG24160320240475535
|
16/03/2024
|
Laxmi
|
3646011WL040000
|
Laxmi
|
00462
|
UCBA0001412
|
346
|
346
|
Processed
|
13/04/2024
|
|
2942616426
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
200
|
MARIKAL
|
TS-46-011-014-014/010098
(TEELAIR)
|
3646011000NRG24160320240475538
|
16/03/2024
|
Devamma
|
3646011WL040000
|
Devamma
|
00462
|
UCBA0001412
|
626
|
626
|
Processed
|
13/04/2024
|
|
2942616425
|
|
L DEVAMMA
|
UCO BANK(607066)
|
|
201
|
MARIKAL
|
TS-46-011-014-014/010134
(TEELAIR)
|
3646011000NRG24160320240475545
|
16/03/2024
|
Manemma
|
3646011WL040000
|
Manemma
|
00462
|
UCBA0001412
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942616433
|
|
MANEMMA MARATI
|
ICICI BANK LTD(508534)
|
|
202
|
MARIKAL
|
TS-46-011-014-014/010165
(TEELAIR)
|
3646011000NRG24160320240475552
|
16/03/2024
|
Narsamma
|
3646011WL040000
|
Narsamma
|
00462
|
UCBA0001412
|
472
|
472
|
Processed
|
13/04/2024
|
|
2942616438
|
|
NEELI NARSINGAMMA
|
UCO BANK(607066)
|
|
203
|
MARIKAL
|
TS-46-011-014-014/010198
(TEELAIR)
|
3646011000NRG24160320240475561
|
16/03/2024
|
Gangamma
|
3646011WL040000
|
Gangamma
|
00462
|
UCBA0001412
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942616437
|
|
LACHANOLLA GANGAMMA
|
ICICI BANK LTD(508534)
|
|
204
|
MARIKAL
|
TS-46-011-014-014/010237
(TEELAIR)
|
3646011000NRG24160320240475574
|
16/03/2024
|
Laxmi
|
3646011WL040000
|
Laxmi
|
00462
|
UCBA0001412
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942616431
|
|
Mrs. JOGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MARIKAL
|
TS-46-011-014-014/010246
(TEELAIR)
|
3646011000NRG24160320240475575
|
16/03/2024
|
Manemma
|
3646011WL040000
|
Manemma
|
00462
|
UCBA0001412
|
443
|
443
|
Processed
|
13/04/2024
|
|
2942616432
|
|
MANEMMA SAKALI
|
ICICI BANK LTD(508534)
|
|
206
|
MARIKAL
|
TS-46-011-014-014/010255
(TEELAIR)
|
3646011000NRG24160320240475577
|
16/03/2024
|
Mogilamma
|
3646011WL040000
|
Mogilamma
|
00462
|
UCBA0001412
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942616442
|
|
PERIKETU MOGILAMMA
|
UCO BANK(607066)
|
|
207
|
MARIKAL
|
TS-46-011-014-014/010273
(TEELAIR)
|
3646011000NRG24160320240475581
|
16/03/2024
|
Anitha
|
3646011WL040000
|
Anitha
|
00462
|
UCBA0001412
|
293
|
293
|
Processed
|
13/04/2024
|
|
2942616050
|
|
GOUDAPPA ANITHA
|
UCO BANK(607066)
|
|
208
|
MARIKAL
|
TS-46-011-014-014/010319
(TEELAIR)
|
3646011000NRG24160320240475587
|
16/03/2024
|
Sharadhamma
|
3646011WL040000
|
Sharadhamma
|
00462
|
UCBA0001412
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942616457
|
|
SHARADHAMMA AVULA
|
ICICI BANK LTD(508534)
|
|
209
|
MARIKAL
|
TS-46-011-014-014/010379
(TEELAIR)
|
3646011000NRG24160320240475597
|
16/03/2024
|
narsimulu
|
3646011WL040000
|
narsimulu
|
00462
|
UCBA0001412
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942616453
|
|
BODI NARSIMLU
|
UCO BANK(607066)
|
|
210
|
MARIKAL
|
TS-46-011-014-014/010401
(TEELAIR)
|
3646011000NRG24160320240475605
|
16/03/2024
|
krishnaveni
|
3646011WL040000
|
krishnaveni
|
00462
|
UCBA0001412
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942616441
|
|
CHAKALI KRISHNAVENI
|
UCO BANK(607066)
|
|
211
|
MARIKAL
|
TS-46-011-014-014/010404
(TEELAIR)
|
3646011000NRG24160320240475607
|
16/03/2024
|
Madhavi
|
3646011WL040000
|
Madhavi
|
00462
|
UCBA0001412
|
392
|
392
|
Processed
|
14/04/2024
|
|
2942616444
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MARIKAL
|
TS-46-011-014-014/010410
(TEELAIR)
|
3646011000NRG24160320240475864
|
16/03/2024
|
Bheemanna
|
3646011WL040031
|
Bheemanna
|
00462
|
UCBA0001412
|
721
|
721
|
Processed
|
14/04/2024
|
|
2942616440
|
|
PULLAGURLA BHEEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MARIKAL
|
TS-46-011-014-014/010436
(TEELAIR)
|
3646011000NRG24160320240475610
|
16/03/2024
|
Rajya Laxmi
|
3646011WL040000
|
Rajya Laxmi
|
00462
|
UCBA0001412
|
238
|
238
|
Processed
|
13/04/2024
|
|
2942616059
|
|
KALALI RAJYALAKSHMI
|
UCO BANK(607066)
|
|
214
|
MARIKAL
|
TS-46-011-014-014/010437
(TEELAIR)
|
3646011000NRG24160320240475611
|
16/03/2024
|
Nagamani
|
3646011WL040000
|
Nagamani
|
00462
|
UCBA0001412
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942616058
|
|
NAGAMANI KALALI
|
ICICI BANK LTD(508534)
|
|
215
|
MARIKAL
|
TS-46-011-014-014/010540
(TEELAIR)
|
3646011000NRG24160320240475625
|
16/03/2024
|
Mallesh
|
3646011WL040000
|
Mallesh
|
00462
|
UCBA0001412
|
392
|
392
|
Processed
|
13/04/2024
|
|
2942616434
|
|
JOGI MALLESH
|
UCO BANK(607066)
|
|
216
|
MARIKAL
|
TS-46-011-014-014/010565
(TEELAIR)
|
3646011000NRG24160320240475628
|
16/03/2024
|
Satyamma
|
3646011WL040000
|
Satyamma
|
00462
|
UCBA0001412
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942616435
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
217
|
MARIKAL
|
TS-46-011-014-014/010568
(TEELAIR)
|
3646011000NRG24160320240475630
|
16/03/2024
|
Radhika
|
3646011WL040000
|
Radhika
|
00462
|
UCBA0001412
|
295
|
295
|
Processed
|
13/04/2024
|
|
2942616445
|
|
KALALI RADHIKA
|
UCO BANK(607066)
|
|
218
|
MARIKAL
|
TS-46-011-014-014/010593
(TEELAIR)
|
3646011000NRG24160320240475634
|
16/03/2024
|
Anjamma
|
3646011WL040000
|
Anjamma
|
00462
|
UCBA0001412
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942616454
|
|
BATHALI ANJAMMA
|
UCO BANK(607066)
|
|
219
|
MARIKAL
|
TS-46-011-014-014/010646
(TEELAIR)
|
3646011000NRG24160320240475869
|
16/03/2024
|
rajendar
|
3646011WL040031
|
rajendar
|
00462
|
UCBA0001412
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942616056
|
|
KASHAMOLLA RAJENDAR
|
UCO BANK(607066)
|
|
220
|
MARIKAL
|
TS-46-011-014-014/010676
(TEELAIR)
|
3646011000NRG24160320240475648
|
16/03/2024
|
Vijaya laxmi
|
3646011WL040000
|
Vijaya laxmi
|
00462
|
UCBA0001412
|
585
|
585
|
Processed
|
13/04/2024
|
|
2942616048
|
|
JOGU VIJAYA LAXMI
|
UCO BANK(607066)
|
|
221
|
MARIKAL
|
TS-46-011-014-014/010717
(TEELAIR)
|
3646011000NRG24160320240475652
|
16/03/2024
|
Kondamma
|
3646011WL040000
|
Kondamma
|
00462
|
UCBA0001412
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616479
|
|
KONDAMMA
|
UCO BANK(607066)
|
|
222
|
MARIKAL
|
TS-46-011-014-014/010747
(TEELAIR)
|
3646011000NRG24160320240475655
|
16/03/2024
|
Satyamma
|
3646011WL040000
|
Satyamma
|
00462
|
UCBA0001412
|
585
|
585
|
Processed
|
13/04/2024
|
|
2942616429
|
|
ANKILA SATYAMMA
|
UCO BANK(607066)
|
|
223
|
MARIKAL
|
TS-46-011-014-014/010811
(TEELAIR)
|
3646011000NRG24160320240475859
|
16/03/2024
|
laxmi
|
3646011WL040029
|
laxmi
|
00462
|
UCBA0001412
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942616047
|
|
Mrs. CHAKALI LAXMAMMA W O CH HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MARIKAL
|
TS-46-011-014-014/010812
(TEELAIR)
|
3646011000NRG24160320240475663
|
16/03/2024
|
Lakshmi
|
3646011WL040000
|
Lakshmi
|
00462
|
UCBA0001412
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942616443
|
|
DONDRA LAKSHMI
|
UCO BANK(607066)
|
|
225
|
MARIKAL
|
TS-46-011-014-014/010818
(TEELAIR)
|
3646011000NRG24160320240475664
|
16/03/2024
|
laxmi
|
3646011WL040000
|
laxmi
|
00462
|
UCBA0001412
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942616054
|
|
K LAXMI
|
UCO BANK(607066)
|
|
226
|
MARIKAL
|
TS-46-011-014-014/10881
(TEELAIR)
|
3646011000NRG24160320240475667
|
16/03/2024
|
Chouta Swapna
|
3646011WL040000
|
Chouta Swapna
|
00462
|
UCBA0001412
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942616449
|
|
MS CHOUTA SARUPA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MARIKAL
|
TS-46-011-014-014/1122
(TEELAIR)
|
3646011000NRG24160320240475860
|
16/03/2024
|
K Naveen kumar goud
|
3646011WL040030
|
K Naveen kumar goud
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942616446
|
|
MR K NAVEEN KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
228
|
MARIKAL
|
TS-46-011-015-001/010035
(VENKATAPUR)
|
3646011000NRG24160320240475194
|
16/03/2024
|
Venkatamma
|
3646011WL039995
|
Venkatamma
|
00462
|
UCBA0001412
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942616060
|
|
GANETI VENKATAMMA
|
UCO BANK(607066)
|
|
229
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24160320240475199
|
16/03/2024
|
Jayamma
|
3646011WL039995
|
Jayamma
|
00462
|
UCBA0001412
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942616049
|
|
JAYAMMA PULIMAMIDI
|
ICICI BANK LTD(508534)
|
|
230
|
MARIKAL
|
TS-46-011-015-001/010118
(VENKATAPUR)
|
3646011000NRG24160320240475206
|
16/03/2024
|
Rajenderreddy
|
3646011WL039995
|
Rajenderreddy
|
00462
|
UCBA0001412
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942616057
|
|
BANDAKONDA RAJENDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MARIKAL
|
TS-46-011-015-001/010118
(VENKATAPUR)
|
3646011000NRG24160320240475207
|
16/03/2024
|
Rajeshwaramma
|
3646011WL039995
|
Rajeshwaramma
|
00462
|
UCBA0001412
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942616439
|
|
RAJESHWARAMMA BANDAGONDA
|
ICICI BANK LTD(508534)
|
|
232
|
MARIKAL
|
TS-46-011-015-001/010124
(VENKATAPUR)
|
3646011000NRG24160320240475208
|
16/03/2024
|
Suvartamma
|
3646011WL039995
|
Suvartamma
|
00462
|
UCBA0001412
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942616428
|
|
A SUVARTHAMMA
|
UCO BANK(607066)
|
|
233
|
MARIKAL
|
TS-46-011-015-001/010192
(VENKATAPUR)
|
3646011000NRG24160320240475212
|
16/03/2024
|
Aruna
|
3646011WL039995
|
Aruna
|
00462
|
UCBA0001412
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942616478
|
|
KOTHA ARUNA
|
UCO BANK(607066)
|
|
234
|
MARIKAL
|
TS-46-011-015-001/010208
(VENKATAPUR)
|
3646011000NRG24160320240475213
|
16/03/2024
|
Chittemma
|
3646011WL039995
|
Chittemma
|
00462
|
UCBA0001412
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942616427
|
|
BINGI CHITTEMMA
|
UCO BANK(607066)
|
|
235
|
MARIKAL
|
TS-46-011-015-001/010241
(VENKATAPUR)
|
3646011000NRG24160320240475215
|
16/03/2024
|
venkatanna
|
3646011WL039995
|
venkatanna
|
00462
|
UCBA0001412
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942616424
|
|
CHINNA VENKATAIAH
|
UCO BANK(607066)
|
|
236
|
MARIKAL
|
TS-46-011-015-001/010243
(VENKATAPUR)
|
3646011000NRG24160320240475216
|
16/03/2024
|
manjula
|
3646011WL039995
|
manjula
|
00462
|
UCBA0001412
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942616055
|
|
GAJULA MANJULA
|
UCO BANK(607066)
|
|
237
|
MARIKAL
|
TS-46-011-015-001/010258
(VENKATAPUR)
|
3646011000NRG24160320240475217
|
16/03/2024
|
krupamma
|
3646011WL039995
|
krupamma
|
00462
|
UCBA0001412
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942616447
|
|
VADLA KRUPAMMA
|
UCO BANK(607066)
|
|
238
|
MARIKAL
|
TS-46-011-015-001/010266
(VENKATAPUR)
|
3646011000NRG24160320240475218
|
16/03/2024
|
parijatha
|
3646011WL039995
|
parijatha
|
00462
|
UCBA0001412
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942616052
|
|
CHERKUTI PARIJATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24386
|
24386
|
|
|
|
|
|
|
|
|
239
|
MARIKAL
|
TS-46-011-007-002/011452
(KANMANUR)
|
3646011000NRG24160320240475341
|
16/03/2024
|
babitha
|
3646011WL039996
|
babitha
|
00468
|
UBIN0801160
|
264
|
264
|
Processed
|
13/04/2024
|
|
2942616207
|
|
Mrs. DOBBALI BABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
240
|
MARIKAL
|
TS-46-011-007-002/012087
(KANMANUR)
|
3646011000NRG24160320240475441
|
16/03/2024
|
sravani
|
3646011WL039996
|
sravani
|
00468
|
UBIN0812161
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942616423
|
|
MISS MUNNURU SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
241
|
MARIKAL
|
TS-46-011-005-001/010257
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475512
|
16/03/2024
|
A Alivelu
|
3646011WL039998
|
A Alivelu
|
00468
|
UBIN0824259
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942616019
|
|
B ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
242
|
MARIKAL
|
TS-46-011-006-004/010021
(JINNARAM)
|
3646011000NRG24160320240476970
|
16/03/2024
|
Satyamma
|
3646011WL040094
|
Satyamma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616220
|
|
Mrs. TELUGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MARIKAL
|
TS-46-011-006-004/010033
(JINNARAM)
|
3646011000NRG24160320240476972
|
16/03/2024
|
Thirupatamma
|
3646011WL040094
|
Thirupatamma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616319
|
|
Mrs. PALAMURU THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MARIKAL
|
TS-46-011-006-004/010079
(JINNARAM)
|
3646011000NRG24160320240476973
|
16/03/2024
|
Masamma
|
3646011WL040094
|
Masamma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616295
|
|
Mrs. NELLIKONDA MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MARIKAL
|
TS-46-011-006-004/010146
(JINNARAM)
|
3646011000NRG24160320240476975
|
16/03/2024
|
Masamma
|
3646011WL040094
|
Masamma
|
00684
|
APGV0007162
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942616296
|
|
Mr. MASAMMA NEREDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MARIKAL
|
TS-46-011-006-004/010163
(JINNARAM)
|
3646011000NRG24160320240476976
|
16/03/2024
|
Padmamma
|
3646011WL040094
|
Padmamma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616062
|
|
Mrs. PADMAMMA MUDIRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MARIKAL
|
TS-46-011-006-004/010164
(JINNARAM)
|
3646011000NRG24160320240476977
|
16/03/2024
|
Bagyamma
|
3646011WL040094
|
Bagyamma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616108
|
|
Mrs. MUDIRAJU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MARIKAL
|
TS-46-011-006-004/010169
(JINNARAM)
|
3646011000NRG24160320240476979
|
16/03/2024
|
KUMMARI NITHIN
|
3646011WL040094
|
KUMMARI NITHIN
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616213
|
|
Mr. KUMMARI NITHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MARIKAL
|
TS-46-011-006-004/010169
(JINNARAM)
|
3646011000NRG24160320240476978
|
16/03/2024
|
Shivamma
|
3646011WL040094
|
Shivamma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942615998
|
|
Mrs. KUMMARI SHIVANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MARIKAL
|
TS-46-011-006-004/010187
(JINNARAM)
|
3646011000NRG24160320240476980
|
16/03/2024
|
Timmanna
|
3646011WL040094
|
Timmanna
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616417
|
|
Mr. VAKITI THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MARIKAL
|
TS-46-011-006-004/010236
(JINNARAM)
|
3646011000NRG24160320240476984
|
16/03/2024
|
Ashireddy
|
3646011WL040094
|
Ashireddy
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616094
|
|
Mrs. NANGI ASHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MARIKAL
|
TS-46-011-006-004/010261
(JINNARAM)
|
3646011000NRG24160320240476985
|
16/03/2024
|
Shakuntala
|
3646011WL040094
|
Shakuntala
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616366
|
|
Mrs. KANDURI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MARIKAL
|
TS-46-011-006-004/010280
(JINNARAM)
|
3646011000NRG24160320240476987
|
16/03/2024
|
Hemalata
|
3646011WL040094
|
Hemalata
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616066
|
|
Mrs. HEMALATHA KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MARIKAL
|
TS-46-011-006-004/010282
(JINNARAM)
|
3646011000NRG24160320240476988
|
16/03/2024
|
Venkateswaramma
|
3646011WL040094
|
Venkateswaramma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616003
|
|
Mrs. EDIGI VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MARIKAL
|
TS-46-011-006-004/010287
(JINNARAM)
|
3646011000NRG24160320240476989
|
16/03/2024
|
Venkatesh
|
3646011WL040094
|
Venkatesh
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616089
|
|
Mr. AKULA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MARIKAL
|
TS-46-011-006-004/010337
(JINNARAM)
|
3646011000NRG24160320240476991
|
16/03/2024
|
Venkateswaramma
|
3646011WL040094
|
Venkateswaramma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616313
|
|
Mrs. KANDURI VENKATESHWARMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MARIKAL
|
TS-46-011-006-004/010340
(JINNARAM)
|
3646011000NRG24160320240476992
|
16/03/2024
|
Narayan Reddy
|
3646011WL040094
|
Narayan Reddy
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616420
|
|
Mr. KANDURI NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MARIKAL
|
TS-46-011-006-004/010340
(JINNARAM)
|
3646011000NRG24160320240476993
|
16/03/2024
|
Narayanamma
|
3646011WL040094
|
Narayanamma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942615995
|
|
Mrs. KANDURI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MARIKAL
|
TS-46-011-006-004/010341
(JINNARAM)
|
3646011000NRG24160320240476995
|
16/03/2024
|
Venkateswaramma
|
3646011WL040094
|
Venkateswaramma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616237
|
|
Mrs. KANDURI VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
MARIKAL
|
TS-46-011-006-004/010359
(JINNARAM)
|
3646011000NRG24160320240476997
|
16/03/2024
|
Jyothi
|
3646011WL040094
|
Jyothi
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616168
|
|
Mrs. GUDIBANDLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MARIKAL
|
TS-46-011-006-004/010457
(JINNARAM)
|
3646011000NRG24160320240476998
|
16/03/2024
|
Chennamma
|
3646011WL040094
|
Chennamma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616000
|
|
Mrs. UPPARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
MARIKAL
|
TS-46-011-006-004/010460
(JINNARAM)
|
3646011000NRG24160320240476999
|
16/03/2024
|
Yellamma
|
3646011WL040094
|
Yellamma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616414
|
|
Mrs. KURVA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
MARIKAL
|
TS-46-011-006-004/010481
(JINNARAM)
|
3646011000NRG24160320240477000
|
16/03/2024
|
Megamala
|
3646011WL040094
|
Megamala
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616070
|
|
Mrs. EDIGII MEGHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
MARIKAL
|
TS-46-011-006-004/010490
(JINNARAM)
|
3646011000NRG24160320240477002
|
16/03/2024
|
Gopal
|
3646011WL040094
|
Gopal
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616114
|
|
Mr. KURVA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MARIKAL
|
TS-46-011-006-004/010490
(JINNARAM)
|
3646011000NRG24160320240477001
|
16/03/2024
|
Sarojanamma
|
3646011WL040094
|
Sarojanamma
|
00684
|
APGV0007162
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942615999
|
|
Mrs. KURVA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
MARIKAL
|
TS-46-011-006-004/010492
(JINNARAM)
|
3646011000NRG24160320240477003
|
16/03/2024
|
Guruvu
|
3646011WL040094
|
Guruvu
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616266
|
|
Mr. DON KULA GURUVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
MARIKAL
|
TS-46-011-006-004/010508
(JINNARAM)
|
3646011000NRG24160320240477006
|
16/03/2024
|
Maniverdhan reddy
|
3646011WL040094
|
Maniverdhan reddy
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616098
|
|
Mr. KADUMURU MANIVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
MARIKAL
|
TS-46-011-006-004/010508
(JINNARAM)
|
3646011000NRG24160320240477005
|
16/03/2024
|
Rajeswaramma
|
3646011WL040094
|
Rajeswaramma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616067
|
|
Mrs. KADUMURU RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
MARIKAL
|
TS-46-011-006-004/010525
(JINNARAM)
|
3646011000NRG24160320240477007
|
16/03/2024
|
Sayulu
|
3646011WL040094
|
Sayulu
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
14/04/2024
|
|
2942616390
|
|
THOTA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MARIKAL
|
TS-46-011-006-004/010529
(JINNARAM)
|
3646011000NRG24160320240477008
|
16/03/2024
|
Manemma
|
3646011WL040094
|
Manemma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616419
|
|
Mrs. DONKULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
MARIKAL
|
TS-46-011-006-004/010642
(JINNARAM)
|
3646011000NRG24160320240477009
|
16/03/2024
|
Krishnaiah
|
3646011WL040094
|
Krishnaiah
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616221
|
|
Mr. KUMMARI KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
MARIKAL
|
TS-46-011-006-004/010642
(JINNARAM)
|
3646011000NRG24160320240477010
|
16/03/2024
|
Suvarnamma
|
3646011WL040094
|
Suvarnamma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616064
|
|
Mrs. KUMMARI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
MARIKAL
|
TS-46-011-006-004/010655
(JINNARAM)
|
3646011000NRG24160320240477011
|
16/03/2024
|
jayamma
|
3646011WL040094
|
jayamma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942615996
|
|
Mrs. KANDURI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
MARIKAL
|
TS-46-011-006-004/010678
(JINNARAM)
|
3646011000NRG24160320240477012
|
16/03/2024
|
raadhamma
|
3646011WL040094
|
raadhamma
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616158
|
|
Mrs. KANDHURI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
MARIKAL
|
TS-46-011-006-004/010681
(JINNARAM)
|
3646011000NRG24160320240477013
|
16/03/2024
|
maasanna
|
3646011WL040094
|
maasanna
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616091
|
|
Mr. KUMMARI MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
MARIKAL
|
TS-46-011-006-004/010681
(JINNARAM)
|
3646011000NRG24160320240477014
|
16/03/2024
|
sugunamma
|
3646011WL040094
|
sugunamma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616111
|
|
Mrs. KUMMARI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
MARIKAL
|
TS-46-011-006-004/010741
(JINNARAM)
|
3646011000NRG24160320240477016
|
16/03/2024
|
Nagamani
|
3646011WL040094
|
Nagamani
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616159
|
|
Mrs. KANDURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
MARIKAL
|
TS-46-011-006-004/010747
(JINNARAM)
|
3646011000NRG24160320240477017
|
16/03/2024
|
Ramadevi
|
3646011WL040094
|
Ramadevi
|
00684
|
APGV0007162
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942616297
|
|
Mrs. KANDHURI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
MARIKAL
|
TS-46-011-006-004/010770
(JINNARAM)
|
3646011000NRG24160320240477018
|
16/03/2024
|
Anuradha
|
3646011WL040094
|
Anuradha
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616107
|
|
Mrs. KADMURI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
MARIKAL
|
TS-46-011-006-004/010784
(JINNARAM)
|
3646011000NRG24160320240477019
|
16/03/2024
|
Padmamma
|
3646011WL040094
|
Padmamma
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616069
|
|
Mrs. MYATARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
MARIKAL
|
TS-46-011-006-004/010805
(JINNARAM)
|
3646011000NRG24160320240477020
|
16/03/2024
|
Zareena Begum
|
3646011WL040094
|
Zareena Begum
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616250
|
|
Mrs. JAREENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
MARIKAL
|
TS-46-011-006-004/010944
(JINNARAM)
|
3646011000NRG24160320240477023
|
16/03/2024
|
ramakrishna
|
3646011WL040094
|
ramakrishna
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616241
|
|
Mr. SAKALI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
MARIKAL
|
TS-46-011-006-004/011005
(JINNARAM)
|
3646011000NRG24160320240475844
|
16/03/2024
|
chinna anjaneyulu
|
3646011WL040025
|
chinna anjaneyulu
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942616247
|
|
Mr. KODTHIKONDA CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
MARIKAL
|
TS-46-011-006-004/011015
(JINNARAM)
|
3646011000NRG24160320240475845
|
16/03/2024
|
pushpamma
|
3646011WL040025
|
pushpamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942616421
|
|
Mrs. GUDIBANDLA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
MARIKAL
|
TS-46-011-006-004/011067
(JINNARAM)
|
3646011000NRG24160320240477026
|
16/03/2024
|
mahesh
|
3646011WL040094
|
mahesh
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616278
|
|
Mr. GADDAMIDA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
MARIKAL
|
TS-46-011-006-004/011085
(JINNARAM)
|
3646011000NRG24160320240477027
|
16/03/2024
|
Srinivasulu
|
3646011WL040094
|
Srinivasulu
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616116
|
|
Mr. SAKALI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
MARIKAL
|
TS-46-011-006-004/011090
(JINNARAM)
|
3646011000NRG24160320240475839
|
16/03/2024
|
parvathamma
|
3646011WL040022
|
parvathamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942615997
|
|
Mrs. SAKALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
MARIKAL
|
TS-46-011-006-004/30055
(JINNARAM)
|
3646011000NRG24160320240477029
|
16/03/2024
|
KATREPALLY CHENNAPPA
|
3646011WL040094
|
KATREPALLY CHENNAPPA
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616184
|
|
Mr. KATREPALLY CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
MARIKAL
|
TS-46-011-006-004/30056
(JINNARAM)
|
3646011000NRG24160320240477031
|
16/03/2024
|
Kanduri Suvarna
|
3646011WL040094
|
Kanduri Suvarna
|
00684
|
APGV0007162
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942616183
|
|
MS KANDURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MARIKAL
|
TS-46-011-006-004/30056
(JINNARAM)
|
3646011000NRG24160320240477030
|
16/03/2024
|
KANURI RAJAVARDHAN REDDY
|
3646011WL040094
|
KANURI RAJAVARDHAN REDDY
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616113
|
|
Mr. KANDURI RAJAVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
MARIKAL
|
TS-46-011-006-004/30057
(JINNARAM)
|
3646011000NRG24160320240477032
|
16/03/2024
|
BUDAKALI NURZABEGUM
|
3646011WL040094
|
BUDAKALI NURZABEGUM
|
00684
|
APGV0007162
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942616068
|
|
Mrs. BUDAKALI NURZA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
MARIKAL
|
TS-46-011-006-004/30058
(JINNARAM)
|
3646011000NRG24160320240475840
|
16/03/2024
|
BUKKALI CHENNAMMA
|
3646011WL040022
|
BUKKALI CHENNAMMA
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942616415
|
|
Mrs. BUKKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
MARIKAL
|
TS-46-011-006-004/30061
(JINNARAM)
|
3646011000NRG24160320240477033
|
16/03/2024
|
MYADHARI SUJATHA
|
3646011WL040094
|
MYADHARI SUJATHA
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616006
|
|
Mrs. MYADHARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
MARIKAL
|
TS-46-011-006-004/30079
(JINNARAM)
|
3646011000NRG24160320240477034
|
16/03/2024
|
KALALI RAMAKRISHNA GOUD
|
3646011WL040094
|
KALALI RAMAKRISHNA GOUD
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616214
|
|
Mr. KAVALI RAMAKRISHNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
MARIKAL
|
TS-46-011-006-004/30082
(JINNARAM)
|
3646011000NRG24160320240477035
|
16/03/2024
|
V Rani
|
3646011WL040094
|
V Rani
|
00684
|
APGV0007162
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616248
|
|
Miss. V RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
MARIKAL
|
TS-46-011-007-002/010581
(KANMANUR)
|
3646011000NRG24160320240475221
|
16/03/2024
|
Venkatamma
|
3646011WL039996
|
Venkatamma
|
00684
|
APGV0007162
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942616385
|
|
Mrs. CHITYALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
MARIKAL
|
TS-46-011-007-002/010608
(KANMANUR)
|
3646011000NRG24160320240475224
|
16/03/2024
|
Ashappa
|
3646011WL039996
|
Ashappa
|
00684
|
APGV0007162
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942616394
|
|
Mr. KURVA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
MARIKAL
|
TS-46-011-007-002/010699
(KANMANUR)
|
3646011000NRG24160320240475225
|
16/03/2024
|
Faruq
|
3646011WL039996
|
Faruq
|
00684
|
APGV0007162
|
685
|
685
|
Processed
|
13/04/2024
|
|
2942616212
|
|
MASTER M D FARUK SO MD MAHBOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
299
|
MARIKAL
|
TS-46-011-007-002/010832
(KANMANUR)
|
3646011000NRG24160320240475232
|
16/03/2024
|
Khajabee
|
3646011WL039996
|
Khajabee
|
00684
|
APGV0007162
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942616387
|
|
Mrs. KHAJABEE KATIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
MARIKAL
|
TS-46-011-007-002/010832
(KANMANUR)
|
3646011000NRG24160320240475231
|
16/03/2024
|
Khasim
|
3646011WL039996
|
Khasim
|
00684
|
APGV0007162
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942616386
|
|
Mr. KASHIM KATIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
MARIKAL
|
TS-46-011-007-002/010836
(KANMANUR)
|
3646011000NRG24160320240475233
|
16/03/2024
|
Venkat Reddy
|
3646011WL039996
|
Venkat Reddy
|
00684
|
APGV0007162
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942616105
|
|
Mr. GOPAN PALLY VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
MARIKAL
|
TS-46-011-007-002/011222
(KANMANUR)
|
3646011000NRG24160320240475251
|
16/03/2024
|
ramulamma
|
3646011WL039996
|
ramulamma
|
00684
|
APGV0007162
|
182
|
182
|
Processed
|
14/04/2024
|
|
2942616092
|
|
K DANWADA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MARIKAL
|
TS-46-011-007-002/011231
(KANMANUR)
|
3646011000NRG24160320240475257
|
16/03/2024
|
gaddam narsimulu
|
3646011WL039996
|
gaddam narsimulu
|
00684
|
APGV0007162
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942616393
|
|
Mr. KURWA GADDAM NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
MARIKAL
|
TS-46-011-007-002/011236
(KANMANUR)
|
3646011000NRG24160320240475260
|
16/03/2024
|
indiramma
|
3646011WL039996
|
indiramma
|
00684
|
APGV0007162
|
345
|
345
|
Processed
|
14/04/2024
|
|
2942616422
|
|
EDGI MANNEM INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MARIKAL
|
TS-46-011-007-002/011238
(KANMANUR)
|
3646011000NRG24160320240475261
|
16/03/2024
|
jayamma
|
3646011WL039996
|
jayamma
|
00684
|
APGV0007162
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942616149
|
|
JAYAMMA A
|
ICICI BANK LTD(508534)
|
|
306
|
MARIKAL
|
TS-46-011-007-002/011238
(KANMANUR)
|
3646011000NRG24160320240475262
|
16/03/2024
|
pedda somappa
|
3646011WL039996
|
pedda somappa
|
00684
|
APGV0007162
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942616150
|
|
PEDDA SOMAPPA A
|
ICICI BANK LTD(508534)
|
|
307
|
MARIKAL
|
TS-46-011-007-002/011239
(KANMANUR)
|
3646011000NRG24160320240475263
|
16/03/2024
|
manemma
|
3646011WL039996
|
manemma
|
00684
|
APGV0007162
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942615994
|
|
GURAKONDA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MARIKAL
|
TS-46-011-007-002/011240
(KANMANUR)
|
3646011000NRG24160320240475265
|
16/03/2024
|
mallamma
|
3646011WL039996
|
mallamma
|
00684
|
APGV0007162
|
126
|
126
|
Processed
|
14/04/2024
|
|
2942616411
|
|
GURAKONDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MARIKAL
|
TS-46-011-007-002/011262
(KANMANUR)
|
3646011000NRG24160320240475274
|
16/03/2024
|
Parijatamma
|
3646011WL039996
|
Parijatamma
|
00684
|
APGV0007162
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942616015
|
|
Mrs. Y PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
MARIKAL
|
TS-46-011-007-002/011271
(KANMANUR)
|
3646011000NRG24160320240475276
|
16/03/2024
|
Ayyamma
|
3646011WL039996
|
Ayyamma
|
00684
|
APGV0007162
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942616014
|
|
Mrs. BAITI CHAKALI AYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
MARIKAL
|
TS-46-011-007-002/011278
(KANMANUR)
|
3646011000NRG24160320240475279
|
16/03/2024
|
Ananthamma
|
3646011WL039996
|
Ananthamma
|
00684
|
APGV0007162
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942616013
|
|
Mrs. CHAKALI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
MARIKAL
|
TS-46-011-007-002/011293
(KANMANUR)
|
3646011000NRG24160320240475281
|
16/03/2024
|
kistamma
|
3646011WL039996
|
kistamma
|
00684
|
APGV0007162
|
230
|
230
|
Processed
|
14/04/2024
|
|
2942616388
|
|
CHAKALI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MARIKAL
|
TS-46-011-007-002/011309
(KANMANUR)
|
3646011000NRG24160320240475283
|
16/03/2024
|
ramulu
|
3646011WL039996
|
ramulu
|
00684
|
APGV0007162
|
339
|
339
|
Processed
|
13/04/2024
|
|
2942616102
|
|
Mr. D RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
MARIKAL
|
TS-46-011-007-002/011311
(KANMANUR)
|
3646011000NRG24160320240475286
|
16/03/2024
|
manemma
|
3646011WL039996
|
manemma
|
00684
|
APGV0007162
|
381
|
381
|
Processed
|
13/04/2024
|
|
2942616148
|
|
Mrs. CHITYALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
MARIKAL
|
TS-46-011-007-002/011314
(KANMANUR)
|
3646011000NRG24160320240475289
|
16/03/2024
|
narsimulu
|
3646011WL039996
|
narsimulu
|
00684
|
APGV0007162
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942616061
|
|
Ms. PATHERCHED NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
MARIKAL
|
TS-46-011-007-002/011317
(KANMANUR)
|
3646011000NRG24160320240475294
|
16/03/2024
|
janakamma
|
3646011WL039996
|
janakamma
|
00684
|
APGV0007162
|
1369
|
1369
|
Processed
|
13/04/2024
|
|
2942616104
|
|
Mrs. POOJARI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
MARIKAL
|
TS-46-011-007-002/011327
(KANMANUR)
|
3646011000NRG24160320240475299
|
16/03/2024
|
srinivasulu
|
3646011WL039996
|
srinivasulu
|
00684
|
APGV0007162
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942616418
|
|
Mr. CHITYALA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
MARIKAL
|
TS-46-011-007-002/011331
(KANMANUR)
|
3646011000NRG24160320240475301
|
16/03/2024
|
venkatramulu
|
3646011WL039996
|
venkatramulu
|
00684
|
APGV0007162
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942616012
|
|
Mr. KURVA EDIVELLI VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
MARIKAL
|
TS-46-011-007-002/011337
(KANMANUR)
|
3646011000NRG24160320240475308
|
16/03/2024
|
ramulamma
|
3646011WL039996
|
ramulamma
|
00684
|
APGV0007162
|
828
|
828
|
Processed
|
14/04/2024
|
|
2942616011
|
|
RAMULAMMA KURVA YEDIVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MARIKAL
|
TS-46-011-007-002/011346
(KANMANUR)
|
3646011000NRG24160320240475313
|
16/03/2024
|
sayamma
|
3646011WL039996
|
sayamma
|
00684
|
APGV0007162
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942616010
|
|
Mrs. KURVA SAYAMMA YEDIVELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
MARIKAL
|
TS-46-011-007-002/011350
(KANMANUR)
|
3646011000NRG24160320240475314
|
16/03/2024
|
bagyamma
|
3646011WL039996
|
bagyamma
|
00684
|
APGV0007162
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942616009
|
|
JOLAPURAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MARIKAL
|
TS-46-011-007-002/011352
(KANMANUR)
|
3646011000NRG24160320240475316
|
16/03/2024
|
Raamu
|
3646011WL039996
|
Raamu
|
00684
|
APGV0007162
|
276
|
276
|
Processed
|
13/04/2024
|
|
2942616126
|
|
RAAMU
|
ICICI BANK LTD(508534)
|
|
323
|
MARIKAL
|
TS-46-011-007-002/011385
(KANMANUR)
|
3646011000NRG24160320240475324
|
16/03/2024
|
krishnayya
|
3646011WL039996
|
krishnayya
|
00684
|
APGV0007162
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942616101
|
|
Mr. EDIGI KRISHNAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
MARIKAL
|
TS-46-011-007-002/011389
(KANMANUR)
|
3646011000NRG24160320240475326
|
16/03/2024
|
padmamma
|
3646011WL039996
|
padmamma
|
00684
|
APGV0007162
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942616073
|
|
MANGALI PEDDA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MARIKAL
|
TS-46-011-007-002/011401
(KANMANUR)
|
3646011000NRG24160320240475333
|
16/03/2024
|
sushila
|
3646011WL039996
|
sushila
|
00684
|
APGV0007162
|
123
|
123
|
Processed
|
13/04/2024
|
|
2942616392
|
|
Mrs. MANGALI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
MARIKAL
|
TS-46-011-007-002/011402
(KANMANUR)
|
3646011000NRG24160320240475334
|
16/03/2024
|
ramulamma
|
3646011WL039996
|
ramulamma
|
00684
|
APGV0007162
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942616416
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
327
|
MARIKAL
|
TS-46-011-007-002/011403
(KANMANUR)
|
3646011000NRG24160320240475335
|
16/03/2024
|
seshamma
|
3646011WL039996
|
seshamma
|
00684
|
APGV0007162
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942616219
|
|
SESHAMMA
|
ICICI BANK LTD(508534)
|
|
328
|
MARIKAL
|
TS-46-011-007-002/011466
(KANMANUR)
|
3646011000NRG24160320240475348
|
16/03/2024
|
narsamma
|
3646011WL039996
|
narsamma
|
00684
|
APGV0007162
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942616005
|
|
Mrs. NARSAMMA MONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
MARIKAL
|
TS-46-011-007-002/011472
(KANMANUR)
|
3646011000NRG24160320240475350
|
16/03/2024
|
chandrappa
|
3646011WL039996
|
chandrappa
|
00684
|
APGV0007162
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942616389
|
|
PASPULA CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MARIKAL
|
TS-46-011-007-002/011475
(KANMANUR)
|
3646011000NRG24160320240475353
|
16/03/2024
|
kurumakka
|
3646011WL039996
|
kurumakka
|
00684
|
APGV0007162
|
396
|
396
|
Processed
|
14/04/2024
|
|
2942616218
|
|
KURMAKKA GUDISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MARIKAL
|
TS-46-011-007-002/011498
(KANMANUR)
|
3646011000NRG24160320240475361
|
16/03/2024
|
lakshmi
|
3646011WL039996
|
lakshmi
|
00684
|
APGV0007162
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942616008
|
|
Mrs. BOYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
MARIKAL
|
TS-46-011-007-002/011542
(KANMANUR)
|
3646011000NRG24160320240475367
|
16/03/2024
|
tolcamma
|
3646011WL039996
|
tolcamma
|
00684
|
APGV0007162
|
123
|
123
|
Processed
|
13/04/2024
|
|
2942616007
|
|
Mrs. B THULASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
MARIKAL
|
TS-46-011-007-002/011544
(KANMANUR)
|
3646011000NRG24160320240475370
|
16/03/2024
|
padmamma
|
3646011WL039996
|
padmamma
|
00684
|
APGV0007162
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942616412
|
|
Mrs. BOYA PADHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
MARIKAL
|
TS-46-011-007-002/011549
(KANMANUR)
|
3646011000NRG24160320240475373
|
16/03/2024
|
maimuda begam
|
3646011WL039996
|
maimuda begam
|
00684
|
APGV0007162
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616413
|
|
Mrs. S MAIMUDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
MARIKAL
|
TS-46-011-007-002/011567
(KANMANUR)
|
3646011000NRG24160320240475378
|
16/03/2024
|
manikaMta
|
3646011WL039996
|
manikaMta
|
00684
|
APGV0007162
|
123
|
123
|
Processed
|
13/04/2024
|
|
2942616368
|
|
MR MANYAM MANIKANTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
336
|
MARIKAL
|
TS-46-011-007-002/011657
(KANMANUR)
|
3646011000NRG24160320240475387
|
16/03/2024
|
manjula
|
3646011WL039996
|
manjula
|
00684
|
APGV0007162
|
828
|
828
|
Processed
|
14/04/2024
|
|
2942616147
|
|
A MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MARIKAL
|
TS-46-011-007-002/011927
(KANMANUR)
|
3646011000NRG24160320240475425
|
16/03/2024
|
krisnayya
|
3646011WL039996
|
krisnayya
|
00684
|
APGV0007162
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942616235
|
|
Mr. KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
MARIKAL
|
TS-46-011-007-002/011931
(KANMANUR)
|
3646011000NRG24160320240475428
|
16/03/2024
|
hussain
|
3646011WL039996
|
hussain
|
00684
|
APGV0007162
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616191
|
|
Mr. HUSSAIN HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
MARIKAL
|
TS-46-011-007-002/012014
(KANMANUR)
|
3646011000NRG24160320240475436
|
16/03/2024
|
balappa
|
3646011WL039996
|
balappa
|
00684
|
APGV0007162
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942616095
|
|
Mr. AVULA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
MARIKAL
|
TS-46-011-007-002/012050
(KANMANUR)
|
3646011000NRG24160320240475438
|
16/03/2024
|
varamma
|
3646011WL039996
|
varamma
|
00684
|
APGV0007162
|
1206
|
1206
|
Rejected
|
13/04/2024
|
|
2942616292
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65274
|
65274
|
|
|
|
|
|
|
|
|
341
|
MARIKAL
|
TS-46-011-002-019/010010
(APPAMPALLY)
|
3646011000NRG24160320240475086
|
16/03/2024
|
Manemma
|
3646011WL039991
|
Manemma
|
00684
|
APGV0007174
|
631
|
631
|
Processed
|
13/04/2024
|
|
2942616097
|
|
Mrs. Manemma Badugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
MARIKAL
|
TS-46-011-002-019/010014
(APPAMPALLY)
|
3646011000NRG24160320240475087
|
16/03/2024
|
Narsingamma
|
3646011WL039991
|
Narsingamma
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942616307
|
|
BOYA NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MARIKAL
|
TS-46-011-002-019/010031
(APPAMPALLY)
|
3646011000NRG24160320240475090
|
16/03/2024
|
Laxmamma
|
3646011WL039991
|
Laxmamma
|
00684
|
APGV0007174
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942616110
|
|
LAXMAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
344
|
MARIKAL
|
TS-46-011-002-019/010070
(APPAMPALLY)
|
3646011000NRG24160320240475093
|
16/03/2024
|
Venkatreddy
|
3646011WL039991
|
Venkatreddy
|
00684
|
APGV0007174
|
526
|
526
|
Processed
|
14/04/2024
|
|
2942616331
|
|
GOTURU VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MARIKAL
|
TS-46-011-002-019/010092
(APPAMPALLY)
|
3646011000NRG24160320240475095
|
16/03/2024
|
Badugu Srilatha
|
3646011WL039991
|
Badugu Srilatha
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942616351
|
|
BADUGU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MARIKAL
|
TS-46-011-002-019/010094
(APPAMPALLY)
|
3646011000NRG24160320240475096
|
16/03/2024
|
Laxmamma
|
3646011WL039991
|
Laxmamma
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942616256
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MARIKAL
|
TS-46-011-002-019/010110
(APPAMPALLY)
|
3646011000NRG24160320240475100
|
16/03/2024
|
Anjaneya Reddy
|
3646011WL039991
|
Anjaneya Reddy
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616225
|
|
Mr. ANJANEYA REDDY VEMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
MARIKAL
|
TS-46-011-002-019/010161
(APPAMPALLY)
|
3646011000NRG24160320240475102
|
16/03/2024
|
Janamma
|
3646011WL039991
|
Janamma
|
00684
|
APGV0007174
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942616482
|
|
Mrs. J.Janamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
MARIKAL
|
TS-46-011-002-019/010174
(APPAMPALLY)
|
3646011000NRG24160320240475104
|
16/03/2024
|
Susheela
|
3646011WL039991
|
Susheela
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616294
|
|
Ms. YELLANNA GARI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
MARIKAL
|
TS-46-011-002-019/010198
(APPAMPALLY)
|
3646011000NRG24160320240476954
|
16/03/2024
|
Ramulu Goud
|
3646011WL040087
|
Ramulu Goud
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942616120
|
|
Mr. KALALI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
MARIKAL
|
TS-46-011-002-019/010207
(APPAMPALLY)
|
3646011000NRG24160320240475105
|
16/03/2024
|
Anjamma
|
3646011WL039991
|
Anjamma
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616118
|
|
ANJAMMA MADIGEMONI
|
ICICI BANK LTD(508534)
|
|
352
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24160320240475106
|
16/03/2024
|
Baskar Reddy
|
3646011WL039991
|
Baskar Reddy
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616481
|
|
Mr. Bhaskar Reddy Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24160320240475107
|
16/03/2024
|
Sarala
|
3646011WL039991
|
Sarala
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616117
|
|
Mrs. MALE SARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
MARIKAL
|
TS-46-011-002-019/010246
(APPAMPALLY)
|
3646011000NRG24160320240475109
|
16/03/2024
|
Sumitra
|
3646011WL039991
|
Sumitra
|
00684
|
APGV0007174
|
210
|
210
|
Processed
|
14/04/2024
|
|
2942616115
|
|
M SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MARIKAL
|
TS-46-011-002-019/010256
(APPAMPALLY)
|
3646011000NRG24160320240475113
|
16/03/2024
|
Sujatha
|
3646011WL039991
|
Sujatha
|
00684
|
APGV0007174
|
210
|
210
|
Processed
|
14/04/2024
|
|
2942616281
|
|
ERUKALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MARIKAL
|
TS-46-011-002-019/010285
(APPAMPALLY)
|
3646011000NRG24160320240475117
|
16/03/2024
|
Laxmi
|
3646011WL039991
|
Laxmi
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942616343
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
MARIKAL
|
TS-46-011-002-019/010285
(APPAMPALLY)
|
3646011000NRG24160320240475116
|
16/03/2024
|
Venkatrema Reddy
|
3646011WL039991
|
Venkatrema Reddy
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616293
|
|
Mr. DANDDU VENKATRAAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
MARIKAL
|
TS-46-011-002-019/010308
(APPAMPALLY)
|
3646011000NRG24160320240475118
|
16/03/2024
|
Anita
|
3646011WL039991
|
Anita
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616136
|
|
Mrs. Y ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
MARIKAL
|
TS-46-011-002-019/010330
(APPAMPALLY)
|
3646011000NRG24160320240475120
|
16/03/2024
|
jayamma
|
3646011WL039991
|
jayamma
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616269
|
|
Mrs. SANJANOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
MARIKAL
|
TS-46-011-002-019/010371
(APPAMPALLY)
|
3646011000NRG24160320240475122
|
16/03/2024
|
laxmi
|
3646011WL039991
|
laxmi
|
00684
|
APGV0007174
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942616112
|
|
Mrs. M LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
MARIKAL
|
TS-46-011-002-019/010372
(APPAMPALLY)
|
3646011000NRG24160320240475123
|
16/03/2024
|
lavanya
|
3646011WL039991
|
lavanya
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616130
|
|
Mrs. DANDU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
MARIKAL
|
TS-46-011-002-019/010381
(APPAMPALLY)
|
3646011000NRG24160320240475125
|
16/03/2024
|
lavanya
|
3646011WL039991
|
lavanya
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616303
|
|
Mrs. GOTURU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
MARIKAL
|
TS-46-011-002-019/010383
(APPAMPALLY)
|
3646011000NRG24160320240475127
|
16/03/2024
|
savitaramma
|
3646011WL039991
|
savitaramma
|
00684
|
APGV0007174
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942616106
|
|
Mrs. SANJANNAGARI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
MARIKAL
|
TS-46-011-002-019/010390
(APPAMPALLY)
|
3646011000NRG24160320240475130
|
16/03/2024
|
Radhika
|
3646011WL039991
|
Radhika
|
00684
|
APGV0007174
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942616352
|
|
Mrs. V RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
MARIKAL
|
TS-46-011-002-019/010395
(APPAMPALLY)
|
3646011000NRG24160320240475132
|
16/03/2024
|
Dandu Lakshmi
|
3646011WL039991
|
Dandu Lakshmi
|
00684
|
APGV0007174
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942616346
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
MARIKAL
|
TS-46-011-002-019/010398
(APPAMPALLY)
|
3646011000NRG24160320240475133
|
16/03/2024
|
satyamma
|
3646011WL039991
|
satyamma
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942616332
|
|
Mrs. S SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
MARIKAL
|
TS-46-011-002-019/010403
(APPAMPALLY)
|
3646011000NRG24160320240475134
|
16/03/2024
|
Sujatha
|
3646011WL039991
|
Sujatha
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616304
|
|
Mrs. GOTURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
MARIKAL
|
TS-46-011-002-019/010414
(APPAMPALLY)
|
3646011000NRG24160320240475135
|
16/03/2024
|
kalpana
|
3646011WL039991
|
kalpana
|
00684
|
APGV0007174
|
631
|
631
|
Processed
|
14/04/2024
|
|
2942616306
|
|
BADUGU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MARIKAL
|
TS-46-011-002-019/010420
(APPAMPALLY)
|
3646011000NRG24160320240475136
|
16/03/2024
|
savitramma
|
3646011WL039991
|
savitramma
|
00684
|
APGV0007174
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942616345
|
|
Mrs. DHANDU SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
MARIKAL
|
TS-46-011-002-019/010436
(APPAMPALLY)
|
3646011000NRG24160320240475138
|
16/03/2024
|
sudhakar reddy
|
3646011WL039991
|
sudhakar reddy
|
00684
|
APGV0007174
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942616270
|
|
Mr. JAJAPURAM SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
MARIKAL
|
TS-46-011-002-019/010436
(APPAMPALLY)
|
3646011000NRG24160320240475137
|
16/03/2024
|
Swathi
|
3646011WL039991
|
Swathi
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942616348
|
|
Mrs. Y SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
MARIKAL
|
TS-46-011-002-019/010476
(APPAMPALLY)
|
3646011000NRG24160320240475139
|
16/03/2024
|
susheela
|
3646011WL039991
|
susheela
|
00684
|
APGV0007174
|
105
|
105
|
Processed
|
13/04/2024
|
|
2942616211
|
|
Mrs. BADUGU SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
MARIKAL
|
TS-46-011-002-019/010507
(APPAMPALLY)
|
3646011000NRG24160320240476955
|
16/03/2024
|
Ashamma
|
3646011WL040087
|
Ashamma
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942616243
|
|
Mrs. BOYA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
MARIKAL
|
TS-46-011-002-019/10600
(APPAMPALLY)
|
3646011000NRG24160320240475140
|
16/03/2024
|
Vadla Radhamma
|
3646011WL039991
|
Vadla Radhamma
|
00684
|
APGV0007174
|
105
|
105
|
Processed
|
13/04/2024
|
|
2942616257
|
|
Mrs. VADLA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
MARIKAL
|
TS-46-011-002-019/10602
(APPAMPALLY)
|
3646011000NRG24160320240475141
|
16/03/2024
|
M Shekhar reddy
|
3646011WL039991
|
M Shekhar reddy
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942616178
|
|
Mr. M SHEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
MARIKAL
|
TS-46-011-002-019/10603
(APPAMPALLY)
|
3646011000NRG24160320240475143
|
16/03/2024
|
Badgu Sujatha
|
3646011WL039991
|
Badgu Sujatha
|
00684
|
APGV0007174
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942616109
|
|
Mrs. BADGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MARIKAL
|
TS-46-011-005-001/010105
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475500
|
16/03/2024
|
Ranganna
|
3646011WL039998
|
Ranganna
|
00684
|
APGV0007174
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942616485
|
|
Mr. POTHULA RANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
MARIKAL
|
TS-46-011-005-001/010139
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475502
|
16/03/2024
|
Anjamma
|
3646011WL039998
|
Anjamma
|
00684
|
APGV0007174
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942616004
|
|
LACHANOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MARIKAL
|
TS-46-011-005-001/010172
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475508
|
16/03/2024
|
anita
|
3646011WL039998
|
anita
|
00684
|
APGV0007174
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942616301
|
|
Ms. DASARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
MARIKAL
|
TS-46-011-005-001/010230
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475510
|
16/03/2024
|
ram chandrayya
|
3646011WL039998
|
ram chandrayya
|
00684
|
APGV0007174
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942616484
|
|
Mr. Pothula Ram Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
MARIKAL
|
TS-46-011-005-001/010245
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475511
|
16/03/2024
|
chinnamma
|
3646011WL039998
|
chinnamma
|
00684
|
APGV0007174
|
456
|
456
|
Processed
|
14/04/2024
|
|
2942616367
|
|
M CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MARIKAL
|
TS-46-011-005-001/010271
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475513
|
16/03/2024
|
srilata
|
3646011WL039998
|
srilata
|
00684
|
APGV0007174
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942616320
|
|
SRILATHA
|
UCO BANK(607066)
|
|
383
|
MARIKAL
|
TS-46-011-005-001/10319
(IBRAHIMPATNAM)
|
3646011000NRG24160320240476945
|
16/03/2024
|
Golla Siva Ramulu
|
3646011WL040079
|
Golla Siva Ramulu
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942616172
|
|
GOLL SIVA RAMULU
|
UCO BANK(607066)
|
|
384
|
MARIKAL
|
TS-46-011-007-002/011194
(KANMANUR)
|
3646011000NRG24160320240475241
|
16/03/2024
|
anjalappa
|
3646011WL039996
|
anjalappa
|
00684
|
APGV0007174
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942616090
|
|
Mr. CHITYALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
MARIKAL
|
TS-46-011-007-002/011337
(KANMANUR)
|
3646011000NRG24160320240475309
|
16/03/2024
|
ayyappa
|
3646011WL039996
|
ayyappa
|
00684
|
APGV0007174
|
828
|
828
|
Processed
|
14/04/2024
|
|
2942616483
|
|
KURVA YEDIVELLI AYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MARIKAL
|
TS-46-011-007-002/011393
(KANMANUR)
|
3646011000NRG24160320240475331
|
16/03/2024
|
jayamma
|
3646011WL039996
|
jayamma
|
00684
|
APGV0007174
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942616065
|
|
Mrs. DAMISTHAPURAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
MARIKAL
|
TS-46-011-007-002/011832
(KANMANUR)
|
3646011000NRG24160320240475406
|
16/03/2024
|
jayamma
|
3646011WL039996
|
jayamma
|
00684
|
APGV0007174
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942616063
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
MARIKAL
|
TS-46-011-007-002/011873
(KANMANUR)
|
3646011000NRG24160320240475416
|
16/03/2024
|
anitha
|
3646011WL039996
|
anitha
|
00684
|
APGV0007174
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942616291
|
|
Mrs. C ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
MARIKAL
|
TS-46-011-014-014/010015
(TEELAIR)
|
3646011000NRG24160320240475520
|
16/03/2024
|
Kishtamma
|
3646011WL040000
|
Kishtamma
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942616271
|
|
Mrs. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
MARIKAL
|
TS-46-011-014-014/010020
(TEELAIR)
|
3646011000NRG24160320240475521
|
16/03/2024
|
Shivamma
|
3646011WL040000
|
Shivamma
|
00684
|
APGV0007174
|
295
|
295
|
Processed
|
13/04/2024
|
|
2942616273
|
|
Mrs. N SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
MARIKAL
|
TS-46-011-014-014/010021
(TEELAIR)
|
3646011000NRG24160320240475522
|
16/03/2024
|
krishnaveni
|
3646011WL040000
|
krishnaveni
|
00684
|
APGV0007174
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942616276
|
|
Ms. BOINI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
MARIKAL
|
TS-46-011-014-014/010030
(TEELAIR)
|
3646011000NRG24160320240475523
|
16/03/2024
|
Anthamma
|
3646011WL040000
|
Anthamma
|
00684
|
APGV0007174
|
472
|
472
|
Processed
|
13/04/2024
|
|
2942616002
|
|
ANTHAMMA CHERLAPALLI
|
ICICI BANK LTD(508534)
|
|
393
|
MARIKAL
|
TS-46-011-014-014/010032
(TEELAIR)
|
3646011000NRG24160320240475524
|
16/03/2024
|
Venkatappa
|
3646011WL040000
|
Venkatappa
|
00684
|
APGV0007174
|
295
|
295
|
Processed
|
13/04/2024
|
|
2942616138
|
|
Mr. KOLLAMPALLI VENKTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
MARIKAL
|
TS-46-011-014-014/010048
(TEELAIR)
|
3646011000NRG24160320240475528
|
16/03/2024
|
Anjamma
|
3646011WL040000
|
Anjamma
|
00684
|
APGV0007174
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942616334
|
|
Ms. MALE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MARIKAL
|
TS-46-011-014-014/010059
(TEELAIR)
|
3646011000NRG24160320240475530
|
16/03/2024
|
Lavanya
|
3646011WL040000
|
Lavanya
|
00684
|
APGV0007174
|
692
|
692
|
Rejected
|
13/04/2024
|
|
2942616330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
396
|
MARIKAL
|
TS-46-011-014-014/010082
(TEELAIR)
|
3646011000NRG24160320240475536
|
16/03/2024
|
sridevi
|
3646011WL040000
|
sridevi
|
00684
|
APGV0007174
|
234
|
234
|
Processed
|
13/04/2024
|
|
2942616350
|
|
Ms. GUNDALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
MARIKAL
|
TS-46-011-014-014/010090
(TEELAIR)
|
3646011000NRG24160320240475537
|
16/03/2024
|
Ramulamma
|
3646011WL040000
|
Ramulamma
|
00684
|
APGV0007174
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942616170
|
|
Mrs. SAKALI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
MARIKAL
|
TS-46-011-014-014/010090
(TEELAIR)
|
3646011000NRG24160320240475861
|
16/03/2024
|
thimmanna
|
3646011WL040031
|
thimmanna
|
00684
|
APGV0007174
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942616391
|
|
Mr. THIMANNA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
MARIKAL
|
TS-46-011-014-014/010113
(TEELAIR)
|
3646011000NRG24160320240475540
|
16/03/2024
|
Chandrakala
|
3646011WL040000
|
Chandrakala
|
00684
|
APGV0007174
|
118
|
118
|
Processed
|
13/04/2024
|
|
2942616361
|
|
Mrs. PULLAGORLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
MARIKAL
|
TS-46-011-014-014/010122
(TEELAIR)
|
3646011000NRG24160320240475543
|
16/03/2024
|
Sathyamma
|
3646011WL040000
|
Sathyamma
|
00684
|
APGV0007174
|
590
|
590
|
Processed
|
13/04/2024
|
|
2942616277
|
|
SATHYAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
401
|
MARIKAL
|
TS-46-011-014-014/010135
(TEELAIR)
|
3646011000NRG24160320240475546
|
16/03/2024
|
Anjamma
|
3646011WL040000
|
Anjamma
|
00684
|
APGV0007174
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942616338
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
MARIKAL
|
TS-46-011-014-014/010137
(TEELAIR)
|
3646011000NRG24160320240475547
|
16/03/2024
|
Laxmi
|
3646011WL040000
|
Laxmi
|
00684
|
APGV0007174
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942616205
|
|
Mrs. BODI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
MARIKAL
|
TS-46-011-014-014/010142
(TEELAIR)
|
3646011000NRG24160320240475549
|
16/03/2024
|
anjamma
|
3646011WL040000
|
anjamma
|
00684
|
APGV0007174
|
443
|
443
|
Processed
|
13/04/2024
|
|
2942616344
|
|
Ms. PULLAGURLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
MARIKAL
|
TS-46-011-014-014/010161
(TEELAIR)
|
3646011000NRG24160320240475551
|
16/03/2024
|
Padmamma
|
3646011WL040000
|
Padmamma
|
00684
|
APGV0007174
|
295
|
295
|
Processed
|
13/04/2024
|
|
2942616342
|
|
Mrs. PULLAGURLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
MARIKAL
|
TS-46-011-014-014/010169
(TEELAIR)
|
3646011000NRG24160320240475553
|
16/03/2024
|
Rajeshwari
|
3646011WL040000
|
Rajeshwari
|
00684
|
APGV0007174
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942616384
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
MARIKAL
|
TS-46-011-014-014/010170
(TEELAIR)
|
3646011000NRG24160320240475554
|
16/03/2024
|
Tirupatamma
|
3646011WL040000
|
Tirupatamma
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
14/04/2024
|
|
2942616202
|
|
BODI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MARIKAL
|
TS-46-011-014-014/010175
(TEELAIR)
|
3646011000NRG24160320240475555
|
16/03/2024
|
Yellamma
|
3646011WL040000
|
Yellamma
|
00684
|
APGV0007174
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942616364
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
408
|
MARIKAL
|
TS-46-011-014-014/010181
(TEELAIR)
|
3646011000NRG24160320240475557
|
16/03/2024
|
Sayamma
|
3646011WL040000
|
Sayamma
|
00684
|
APGV0007174
|
472
|
472
|
Processed
|
14/04/2024
|
|
2942616340
|
|
BATHALI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MARIKAL
|
TS-46-011-014-014/010197
(TEELAIR)
|
3646011000NRG24160320240475560
|
16/03/2024
|
Ramulamma
|
3646011WL040000
|
Ramulamma
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942616001
|
|
Ms. RAMULAMMA W O CHANDRAPPA MALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
MARIKAL
|
TS-46-011-014-014/010203
(TEELAIR)
|
3646011000NRG24160320240475563
|
16/03/2024
|
Bimamma
|
3646011WL040000
|
Bimamma
|
00684
|
APGV0007174
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942616134
|
|
Mrs. ATHAMAKUR BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
MARIKAL
|
TS-46-011-014-014/010206
(TEELAIR)
|
3646011000NRG24160320240475564
|
16/03/2024
|
Anjamma
|
3646011WL040000
|
Anjamma
|
00684
|
APGV0007174
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942616382
|
|
ANJAMMA LAXANOLLA
|
ICICI BANK LTD(508534)
|
|
412
|
MARIKAL
|
TS-46-011-014-014/010206
(TEELAIR)
|
3646011000NRG24160320240475565
|
16/03/2024
|
kavita
|
3646011WL040000
|
kavita
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
13/04/2024
|
|
2942616099
|
|
Mrs. L KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
MARIKAL
|
TS-46-011-014-014/010214
(TEELAIR)
|
3646011000NRG24160320240475567
|
16/03/2024
|
manasa
|
3646011WL040000
|
manasa
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942616302
|
|
Mrs. K MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
MARIKAL
|
TS-46-011-014-014/010225
(TEELAIR)
|
3646011000NRG24160320240475568
|
16/03/2024
|
Pentanna
|
3646011WL040000
|
Pentanna
|
00684
|
APGV0007174
|
443
|
443
|
Processed
|
13/04/2024
|
|
2942616263
|
|
Mr. KUMMARI PENTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
MARIKAL
|
TS-46-011-014-014/010225
(TEELAIR)
|
3646011000NRG24160320240475862
|
16/03/2024
|
srinu
|
3646011WL040031
|
srinu
|
00684
|
APGV0007174
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942616335
|
|
Mr. KUMMARI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
MARIKAL
|
TS-46-011-014-014/010227
(TEELAIR)
|
3646011000NRG24160320240475571
|
16/03/2024
|
Arunamma
|
3646011WL040000
|
Arunamma
|
00684
|
APGV0007174
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942616336
|
|
Mrs. KUMMARI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
MARIKAL
|
TS-46-011-014-014/010227
(TEELAIR)
|
3646011000NRG24160320240475570
|
16/03/2024
|
Venkatappa
|
3646011WL040000
|
Venkatappa
|
00684
|
APGV0007174
|
346
|
346
|
Processed
|
13/04/2024
|
|
2942616381
|
|
Mr. KUMMARI VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
MARIKAL
|
TS-46-011-014-014/010228
(TEELAIR)
|
3646011000NRG24160320240475572
|
16/03/2024
|
Kurmamma
|
3646011WL040000
|
Kurmamma
|
00684
|
APGV0007174
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942616359
|
|
Mrs. CHAKALI KURUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
MARIKAL
|
TS-46-011-014-014/010250
(TEELAIR)
|
3646011000NRG24160320240475576
|
16/03/2024
|
Laxmi
|
3646011WL040000
|
Laxmi
|
00684
|
APGV0007174
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942616201
|
|
Ms. BODI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
MARIKAL
|
TS-46-011-014-014/010298
(TEELAIR)
|
3646011000NRG24160320240475583
|
16/03/2024
|
Aruna
|
3646011WL040000
|
Aruna
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942616139
|
|
Ms. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
MARIKAL
|
TS-46-011-014-014/010344
(TEELAIR)
|
3646011000NRG24160320240475590
|
16/03/2024
|
Ramulamma
|
3646011WL040000
|
Ramulamma
|
00684
|
APGV0007174
|
411
|
411
|
Processed
|
13/04/2024
|
|
2942616272
|
|
Mrs. KUMMARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
MARIKAL
|
TS-46-011-014-014/010361
(TEELAIR)
|
3646011000NRG24160320240475592
|
16/03/2024
|
Shiva lila
|
3646011WL040000
|
Shiva lila
|
00684
|
APGV0007174
|
411
|
411
|
Processed
|
13/04/2024
|
|
2942616230
|
|
Mrs. SHIVALEELA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
MARIKAL
|
TS-46-011-014-014/010372
(TEELAIR)
|
3646011000NRG24160320240475595
|
16/03/2024
|
pushpalatha
|
3646011WL040000
|
pushpalatha
|
00684
|
APGV0007174
|
295
|
295
|
Processed
|
13/04/2024
|
|
2942616132
|
|
Mrs. KAVALI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
MARIKAL
|
TS-46-011-014-014/010379
(TEELAIR)
|
3646011000NRG24160320240475596
|
16/03/2024
|
Lavanya
|
3646011WL040000
|
Lavanya
|
00684
|
APGV0007174
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942616177
|
|
Ms. LAVANYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
MARIKAL
|
TS-46-011-014-014/010402
(TEELAIR)
|
3646011000NRG24160320240475606
|
16/03/2024
|
Ramulamma
|
3646011WL040000
|
Ramulamma
|
00684
|
APGV0007174
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942616206
|
|
Mrs. CHAKALI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
MARIKAL
|
TS-46-011-014-014/010415
(TEELAIR)
|
3646011000NRG24160320240475608
|
16/03/2024
|
Bagyamma
|
3646011WL040000
|
Bagyamma
|
00684
|
APGV0007174
|
392
|
392
|
Processed
|
13/04/2024
|
|
2942616383
|
|
Ms. BATHALI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
MARIKAL
|
TS-46-011-014-014/010433
(TEELAIR)
|
3646011000NRG24160320240475609
|
16/03/2024
|
Sanjanna Goud
|
3646011WL040000
|
Sanjanna Goud
|
00684
|
APGV0007174
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942616071
|
|
Mr. KALAL PEDDA SANJANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
MARIKAL
|
TS-46-011-014-014/010445
(TEELAIR)
|
3646011000NRG24160320240475612
|
16/03/2024
|
Balamma
|
3646011WL040000
|
Balamma
|
00684
|
APGV0007174
|
590
|
590
|
Processed
|
14/04/2024
|
|
2942616093
|
|
CHAKALI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MARIKAL
|
TS-46-011-014-014/010451
(TEELAIR)
|
3646011000NRG24160320240475858
|
16/03/2024
|
Padmamma
|
3646011WL040029
|
Padmamma
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942616252
|
|
Ms. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
MARIKAL
|
TS-46-011-014-014/010525
(TEELAIR)
|
3646011000NRG24160320240475618
|
16/03/2024
|
Gopal
|
3646011WL040000
|
Gopal
|
00684
|
APGV0007174
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942616188
|
|
Mr. KASHAMOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
MARIKAL
|
TS-46-011-014-014/010534
(TEELAIR)
|
3646011000NRG24160320240475623
|
16/03/2024
|
Chandana
|
3646011WL040000
|
Chandana
|
00684
|
APGV0007174
|
103
|
103
|
Processed
|
13/04/2024
|
|
2942616129
|
|
Mrs. Kashamolla Chandana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
MARIKAL
|
TS-46-011-014-014/010534
(TEELAIR)
|
3646011000NRG24160320240475622
|
16/03/2024
|
Manemma
|
3646011WL040000
|
Manemma
|
00684
|
APGV0007174
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942616274
|
|
Mrs. KASHAMOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
MARIKAL
|
TS-46-011-014-014/010540
(TEELAIR)
|
3646011000NRG24160320240475624
|
16/03/2024
|
Radha
|
3646011WL040000
|
Radha
|
00684
|
APGV0007174
|
392
|
392
|
Processed
|
13/04/2024
|
|
2942616380
|
|
Mrs. JOGI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
MARIKAL
|
TS-46-011-014-014/010557
(TEELAIR)
|
3646011000NRG24160320240475626
|
16/03/2024
|
Jayamma
|
3646011WL040000
|
Jayamma
|
00684
|
APGV0007174
|
392
|
392
|
Processed
|
13/04/2024
|
|
2942616234
|
|
Ms. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24160320240475627
|
16/03/2024
|
Revati
|
3646011WL040000
|
Revati
|
00684
|
APGV0007174
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942616318
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
MARIKAL
|
TS-46-011-014-014/010570
(TEELAIR)
|
3646011000NRG24160320240475631
|
16/03/2024
|
Sunitha
|
3646011WL040000
|
Sunitha
|
00684
|
APGV0007174
|
411
|
411
|
Processed
|
13/04/2024
|
|
2942616333
|
|
Ms. SUNITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
MARIKAL
|
TS-46-011-014-014/010572
(TEELAIR)
|
3646011000NRG24160320240475632
|
16/03/2024
|
Laxmi
|
3646011WL040000
|
Laxmi
|
00684
|
APGV0007174
|
411
|
411
|
Processed
|
13/04/2024
|
|
2942616127
|
|
Ms. MALE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
MARIKAL
|
TS-46-011-014-014/010597
(TEELAIR)
|
3646011000NRG24160320240475635
|
16/03/2024
|
anuradha
|
3646011WL040000
|
anuradha
|
00684
|
APGV0007174
|
732
|
732
|
Processed
|
13/04/2024
|
|
2942616360
|
|
Mrs. ANKILLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
MARIKAL
|
TS-46-011-014-014/010600
(TEELAIR)
|
3646011000NRG24160320240475866
|
16/03/2024
|
kashmi
|
3646011WL040031
|
kashmi
|
00684
|
APGV0007174
|
481
|
481
|
Processed
|
14/04/2024
|
|
2942616135
|
|
CHAKALI KASHIMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MARIKAL
|
TS-46-011-014-014/010601
(TEELAIR)
|
3646011000NRG24160320240475867
|
16/03/2024
|
janardhan
|
3646011WL040031
|
janardhan
|
00684
|
APGV0007174
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942616179
|
|
Mr. CHAKALI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
MARIKAL
|
TS-46-011-014-014/010607
(TEELAIR)
|
3646011000NRG24160320240475637
|
16/03/2024
|
anuradha
|
3646011WL040000
|
anuradha
|
00684
|
APGV0007174
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942616242
|
|
Mrs. KUMMARI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
MARIKAL
|
TS-46-011-014-014/010607
(TEELAIR)
|
3646011000NRG24160320240475868
|
16/03/2024
|
Chennappa
|
3646011WL040031
|
Chennappa
|
00684
|
APGV0007174
|
240
|
240
|
Processed
|
14/04/2024
|
|
2942616260
|
|
KUMMARI CHENNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MARIKAL
|
TS-46-011-014-014/010620
(TEELAIR)
|
3646011000NRG24160320240475638
|
16/03/2024
|
Chettemma
|
3646011WL040000
|
Chettemma
|
00684
|
APGV0007174
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942616171
|
|
Mrs. SANDULA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
MARIKAL
|
TS-46-011-014-014/010621
(TEELAIR)
|
3646011000NRG24160320240475639
|
16/03/2024
|
Asha bee
|
3646011WL040000
|
Asha bee
|
00684
|
APGV0007174
|
117
|
117
|
Processed
|
13/04/2024
|
|
2942616341
|
|
Mrs. ASHA BEE WO MD ISAQ MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
MARIKAL
|
TS-46-011-014-014/010634
(TEELAIR)
|
3646011000NRG24160320240475641
|
16/03/2024
|
Padma
|
3646011WL040000
|
Padma
|
00684
|
APGV0007174
|
472
|
472
|
Processed
|
13/04/2024
|
|
2942616362
|
|
Mrs. CHAKALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
MARIKAL
|
TS-46-011-014-014/010658
(TEELAIR)
|
3646011000NRG24160320240475642
|
16/03/2024
|
jayamma
|
3646011WL040000
|
jayamma
|
00684
|
APGV0007174
|
472
|
472
|
Processed
|
13/04/2024
|
|
2942616347
|
|
Mrs. CHAKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
MARIKAL
|
TS-46-011-014-014/010663
(TEELAIR)
|
3646011000NRG24160320240475645
|
16/03/2024
|
Madhavi
|
3646011WL040000
|
Madhavi
|
00684
|
APGV0007174
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942616349
|
|
Mrs. MARATI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
MARIKAL
|
TS-46-011-014-014/010678
(TEELAIR)
|
3646011000NRG24160320240475650
|
16/03/2024
|
Uma
|
3646011WL040000
|
Uma
|
00684
|
APGV0007174
|
411
|
411
|
Processed
|
13/04/2024
|
|
2942616305
|
|
Ms. KOTHAPALLI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
MARIKAL
|
TS-46-011-014-014/010744
(TEELAIR)
|
3646011000NRG24160320240475653
|
16/03/2024
|
Laxmi
|
3646011WL040000
|
Laxmi
|
00684
|
APGV0007174
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942616275
|
|
Ms. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
MARIKAL
|
TS-46-011-014-014/010746
(TEELAIR)
|
3646011000NRG24160320240475654
|
16/03/2024
|
Venkatamma
|
3646011WL040000
|
Venkatamma
|
00684
|
APGV0007174
|
411
|
411
|
Processed
|
13/04/2024
|
|
2942616337
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
MARIKAL
|
TS-46-011-014-014/010749
(TEELAIR)
|
3646011000NRG24160320240475657
|
16/03/2024
|
laxmi
|
3646011WL040000
|
laxmi
|
00684
|
APGV0007174
|
472
|
472
|
Processed
|
13/04/2024
|
|
2942616363
|
|
Mrs. PULLAGORLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
MARIKAL
|
TS-46-011-014-014/010778
(TEELAIR)
|
3646011000NRG24160320240475658
|
16/03/2024
|
Vijaya laxmi
|
3646011WL040000
|
Vijaya laxmi
|
00684
|
APGV0007174
|
346
|
346
|
Processed
|
14/04/2024
|
|
2942616169
|
|
B VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MARIKAL
|
TS-46-011-014-014/010779
(TEELAIR)
|
3646011000NRG24160320240475659
|
16/03/2024
|
chandrakala
|
3646011WL040000
|
chandrakala
|
00684
|
APGV0007174
|
411
|
411
|
Processed
|
13/04/2024
|
|
2942616100
|
|
Mrs. MARATI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
MARIKAL
|
TS-46-011-014-014/010806
(TEELAIR)
|
3646011000NRG24160320240475662
|
16/03/2024
|
Manemma
|
3646011WL040000
|
Manemma
|
00684
|
APGV0007174
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942616339
|
|
Mrs. P MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
MARIKAL
|
TS-46-011-014-014/010826
(TEELAIR)
|
3646011000NRG24160320240475665
|
16/03/2024
|
lakshmi
|
3646011WL040000
|
lakshmi
|
00684
|
APGV0007174
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942616231
|
|
CHAKALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MARIKAL
|
TS-46-011-014-014/010846
(TEELAIR)
|
3646011000NRG24160320240475871
|
16/03/2024
|
chinna mogulamma
|
3646011WL040031
|
chinna mogulamma
|
00684
|
APGV0007174
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942616072
|
|
Mr. CHAKALI CHINNA MOGULANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
MARIKAL
|
TS-46-011-014-014/010861
(TEELAIR)
|
3646011000NRG24160320240475666
|
16/03/2024
|
Yellamma
|
3646011WL040000
|
Yellamma
|
00684
|
APGV0007174
|
585
|
585
|
Processed
|
13/04/2024
|
|
2942616133
|
|
Mrs. JOGU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
MARIKAL
|
TS-46-011-014-014/10872
(TEELAIR)
|
3646011000NRG24160320240476948
|
16/03/2024
|
Charlappally Venkatesh
|
3646011WL040082
|
Charlappally Venkatesh
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942616156
|
|
Mr. Charlapally Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
MARIKAL
|
TS-46-011-015-001/010141
(VENKATAPUR)
|
3646011000NRG24160320240475209
|
16/03/2024
|
Rajeshwaramma
|
3646011WL039995
|
Rajeshwaramma
|
00684
|
APGV0007174
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942616103
|
|
Ms. RAJESWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
MARIKAL
|
TS-46-011-015-001/010213
(VENKATAPUR)
|
3646011000NRG24160320240475214
|
16/03/2024
|
Hanmanthureddy
|
3646011WL039995
|
Hanmanthureddy
|
00684
|
APGV0007174
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942616222
|
|
Mr. HANMANTHU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
MARIKAL
|
TS-46-011-015-001/010267
(VENKATAPUR)
|
3646011000NRG24160320240475219
|
16/03/2024
|
padma
|
3646011WL039995
|
padma
|
00684
|
APGV0007174
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942616282
|
|
KOTHA PADMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57524
|
57524
|
|
|
|
|
|
|
|
|
462
|
MARIKAL
|
TS-46-011-002-019/010032
(APPAMPALLY)
|
3646011000NRG24160320240475091
|
16/03/2024
|
Vimalamma
|
3646011WL039991
|
Vimalamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942616324
|
|
VIMALAMMA BANDAGONDA
|
ICICI BANK LTD(508534)
|
|
463
|
MARIKAL
|
TS-46-011-002-019/010141
(APPAMPALLY)
|
3646011000NRG24160320240475101
|
16/03/2024
|
Kistareddy
|
3646011WL039991
|
Kistareddy
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/04/2024
|
|
2942616298
|
|
MAKTHAL KISHTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MARIKAL
|
TS-46-011-002-019/010254
(APPAMPALLY)
|
3646011000NRG24160320240475112
|
16/03/2024
|
Gangamma
|
3646011WL039991
|
Gangamma
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942616369
|
|
GANGAMMA MALE
|
ICICI BANK LTD(508534)
|
|
465
|
MARIKAL
|
TS-46-011-002-019/010261
(APPAMPALLY)
|
3646011000NRG24160320240475114
|
16/03/2024
|
Chittemma
|
3646011WL039991
|
Chittemma
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2942616262
|
|
CHITTEMMA VODLA
|
ICICI BANK LTD(508534)
|
|
466
|
MARIKAL
|
TS-46-011-002-019/010366
(APPAMPALLY)
|
3646011000NRG24160320240475121
|
16/03/2024
|
suvarna
|
3646011WL039991
|
suvarna
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2942616371
|
|
GOTURU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MARIKAL
|
TS-46-011-005-001/010230
(IBRAHIMPATNAM)
|
3646011000NRG24160320240475509
|
16/03/2024
|
ananthamma
|
3646011WL039998
|
ananthamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942616268
|
|
POTHULA ANANTHAMMA
|
UCO BANK(607066)
|
|
468
|
MARIKAL
|
TS-46-011-006-004/010022
(JINNARAM)
|
3646011000NRG24160320240476971
|
16/03/2024
|
Ashabegam
|
3646011WL040094
|
Ashabegam
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
14/04/2024
|
|
2942616154
|
|
KATIKE ASHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MARIKAL
|
TS-46-011-006-004/010693
(JINNARAM)
|
3646011000NRG24160320240477015
|
16/03/2024
|
lakShmi
|
3646011WL040094
|
lakShmi
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
14/04/2024
|
|
2942616157
|
|
K LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MARIKAL
|
TS-46-011-006-004/010897
(JINNARAM)
|
3646011000NRG24160320240475838
|
16/03/2024
|
Ramesh
|
3646011WL040022
|
Ramesh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942616240
|
|
AKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MARIKAL
|
TS-46-011-006-004/010898
(JINNARAM)
|
3646011000NRG24160320240477021
|
16/03/2024
|
Ragavendra
|
3646011WL040094
|
Ragavendra
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616267
|
|
Mr. SAKALI RAGHAVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
MARIKAL
|
TS-46-011-006-004/010918
(JINNARAM)
|
3646011000NRG24160320240477022
|
16/03/2024
|
sai kumar goud
|
3646011WL040094
|
sai kumar goud
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616209
|
|
Mr. KALALI SAI KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
MARIKAL
|
TS-46-011-006-004/011125
(JINNARAM)
|
3646011000NRG24160320240477028
|
16/03/2024
|
narsimma
|
3646011WL040094
|
narsimma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2942616254
|
|
Mr. TELUGU NARSIMHA W O PEDDA VENKATAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
MARIKAL
|
TS-46-011-006-004/30042
(JINNARAM)
|
3646011000NRG24160320240475841
|
16/03/2024
|
Kodthikonda gopi
|
3646011WL040023
|
Kodthikonda gopi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942616232
|
|
KODTHIKONDA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MARIKAL
|
TS-46-011-006-004/30043
(JINNARAM)
|
3646011000NRG24160320240475842
|
16/03/2024
|
Doulath din
|
3646011WL040023
|
Doulath din
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942616233
|
|
DOULATHDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MARIKAL
|
TS-46-011-007-002/010765
(KANMANUR)
|
3646011000NRG24160320240475227
|
16/03/2024
|
Ushen Bee
|
3646011WL039996
|
Ushen Bee
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
14/04/2024
|
|
2942616308
|
|
HUSSAIN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MARIKAL
|
TS-46-011-007-002/011131
(KANMANUR)
|
3646011000NRG24160320240475235
|
16/03/2024
|
laxmi
|
3646011WL039996
|
laxmi
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
14/04/2024
|
|
2942616258
|
|
V LAXMI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MARIKAL
|
TS-46-011-007-002/011131
(KANMANUR)
|
3646011000NRG24160320240475234
|
16/03/2024
|
Rajugoud
|
3646011WL039996
|
Rajugoud
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2942616259
|
|
VALDASI RAJU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MARIKAL
|
TS-46-011-007-002/011188
(KANMANUR)
|
3646011000NRG24160320240475237
|
16/03/2024
|
lakshmi
|
3646011WL039996
|
lakshmi
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616400
|
|
LAKSHMI P
|
ICICI BANK LTD(508534)
|
|
480
|
MARIKAL
|
TS-46-011-007-002/011190
(KANMANUR)
|
3646011000NRG24160320240475239
|
16/03/2024
|
arun
|
3646011WL039996
|
arun
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942616227
|
|
Mr. ARUN SO KURVA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
MARIKAL
|
TS-46-011-007-002/011217
(KANMANUR)
|
3646011000NRG24160320240475246
|
16/03/2024
|
ashok
|
3646011WL039996
|
ashok
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2942616229
|
|
KURVA CHITYALA SHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MARIKAL
|
TS-46-011-007-002/011221
(KANMANUR)
|
3646011000NRG24160320240475249
|
16/03/2024
|
venkatamma
|
3646011WL039996
|
venkatamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
14/04/2024
|
|
2942616146
|
|
KURVA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MARIKAL
|
TS-46-011-007-002/011223
(KANMANUR)
|
3646011000NRG24160320240475252
|
16/03/2024
|
Sri lata
|
3646011WL039996
|
Sri lata
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
14/04/2024
|
|
2942616141
|
|
KURVA AVULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MARIKAL
|
TS-46-011-007-002/011229
(KANMANUR)
|
3646011000NRG24160320240475255
|
16/03/2024
|
padmamma
|
3646011WL039996
|
padmamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942616402
|
|
PADMAMMA C
|
ICICI BANK LTD(508534)
|
|
485
|
MARIKAL
|
TS-46-011-007-002/011231
(KANMANUR)
|
3646011000NRG24160320240475256
|
16/03/2024
|
malamma
|
3646011WL039996
|
malamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942616399
|
|
MALAMMA B
|
ICICI BANK LTD(508534)
|
|
486
|
MARIKAL
|
TS-46-011-007-002/011243
(KANMANUR)
|
3646011000NRG24160320240475268
|
16/03/2024
|
mahadevi
|
3646011WL039996
|
mahadevi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942616397
|
|
Mrs. KURVA MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
MARIKAL
|
TS-46-011-007-002/011243
(KANMANUR)
|
3646011000NRG24160320240475267
|
16/03/2024
|
nagamma
|
3646011WL039996
|
nagamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942616396
|
|
Mrs. KURVA NAGAMMA ANPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
MARIKAL
|
TS-46-011-007-002/011248
(KANMANUR)
|
3646011000NRG24160320240475272
|
16/03/2024
|
Baleshamma
|
3646011WL039996
|
Baleshamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942616145
|
|
BALESHA PORLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MARIKAL
|
TS-46-011-007-002/011265
(KANMANUR)
|
3646011000NRG24160320240475275
|
16/03/2024
|
Rajeshwary
|
3646011WL039996
|
Rajeshwary
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
14/04/2024
|
|
2942616217
|
|
CHAKALI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MARIKAL
|
TS-46-011-007-002/011274
(KANMANUR)
|
3646011000NRG24160320240475278
|
16/03/2024
|
Anasuya
|
3646011WL039996
|
Anasuya
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942616228
|
|
BOYAN PALLI ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MARIKAL
|
TS-46-011-007-002/011274
(KANMANUR)
|
3646011000NRG24160320240475277
|
16/03/2024
|
Narayana
|
3646011WL039996
|
Narayana
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
14/04/2024
|
|
2942616216
|
|
BOYAN PALLI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MARIKAL
|
TS-46-011-007-002/011284
(KANMANUR)
|
3646011000NRG24160320240475280
|
16/03/2024
|
naresh
|
3646011WL039996
|
naresh
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
13/04/2024
|
|
2942616125
|
|
Mr. CHAKALI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
MARIKAL
|
TS-46-011-007-002/011310
(KANMANUR)
|
3646011000NRG24160320240475284
|
16/03/2024
|
ramulu
|
3646011WL039996
|
ramulu
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
14/04/2024
|
|
2942616122
|
|
POOJARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MARIKAL
|
TS-46-011-007-002/011314
(KANMANUR)
|
3646011000NRG24160320240475288
|
16/03/2024
|
lakshmi
|
3646011WL039996
|
lakshmi
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
13/04/2024
|
|
2942616404
|
|
LAKSHMI P
|
ICICI BANK LTD(508534)
|
|
495
|
MARIKAL
|
TS-46-011-007-002/011315
(KANMANUR)
|
3646011000NRG24160320240475290
|
16/03/2024
|
lakshmi
|
3646011WL039996
|
lakshmi
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
13/04/2024
|
|
2942616124
|
|
LAKSHMI P
|
ICICI BANK LTD(508534)
|
|
496
|
MARIKAL
|
TS-46-011-007-002/011323
(KANMANUR)
|
3646011000NRG24160320240475296
|
16/03/2024
|
pedda mallappa
|
3646011WL039996
|
pedda mallappa
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
14/04/2024
|
|
2942616143
|
|
CHITYALA PEDDA MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MARIKAL
|
TS-46-011-007-002/011327
(KANMANUR)
|
3646011000NRG24160320240475298
|
16/03/2024
|
satyamma
|
3646011WL039996
|
satyamma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942616193
|
|
KURVA CHITYALA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MARIKAL
|
TS-46-011-007-002/011332
(KANMANUR)
|
3646011000NRG24160320240475304
|
16/03/2024
|
mallesh
|
3646011WL039996
|
mallesh
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2942616155
|
|
CHITYALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MARIKAL
|
TS-46-011-007-002/011333
(KANMANUR)
|
3646011000NRG24160320240475305
|
16/03/2024
|
lakshmi
|
3646011WL039996
|
lakshmi
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942616395
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
500
|
MARIKAL
|
TS-46-011-007-002/011336
(KANMANUR)
|
3646011000NRG24160320240475307
|
16/03/2024
|
lakshmi
|
3646011WL039996
|
lakshmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942616140
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
501
|
MARIKAL
|
TS-46-011-007-002/011351
(KANMANUR)
|
3646011000NRG24160320240475315
|
16/03/2024
|
sujatha
|
3646011WL039996
|
sujatha
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942616401
|
|
Mrs. RAMESHWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
MARIKAL
|
TS-46-011-007-002/011361
(KANMANUR)
|
3646011000NRG24160320240475317
|
16/03/2024
|
lakshmi
|
3646011WL039996
|
lakshmi
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942616406
|
|
T LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MARIKAL
|
TS-46-011-007-002/011366
(KANMANUR)
|
3646011000NRG24160320240475319
|
16/03/2024
|
shabbir
|
3646011WL039996
|
shabbir
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
14/04/2024
|
|
2942616121
|
|
SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MARIKAL
|
TS-46-011-007-002/011391
(KANMANUR)
|
3646011000NRG24160320240475329
|
16/03/2024
|
pawan kumar
|
3646011WL039996
|
pawan kumar
|
00691
|
IPOS0000001
|
123
|
123
|
Processed
|
14/04/2024
|
|
2942616192
|
|
MANGALI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MARIKAL
|
TS-46-011-007-002/011426
(KANMANUR)
|
3646011000NRG24160320240475339
|
16/03/2024
|
lakshmi
|
3646011WL039996
|
lakshmi
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
14/04/2024
|
|
2942616285
|
|
G LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MARIKAL
|
TS-46-011-007-002/011432
(KANMANUR)
|
3646011000NRG24160320240475340
|
16/03/2024
|
mahendramma
|
3646011WL039996
|
mahendramma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942616287
|
|
MRS NAMALA MAHENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
MARIKAL
|
TS-46-011-007-002/011457
(KANMANUR)
|
3646011000NRG24160320240475344
|
16/03/2024
|
Suvarna
|
3646011WL039996
|
Suvarna
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
14/04/2024
|
|
2942616083
|
|
PARDIPURAM SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MARIKAL
|
TS-46-011-007-002/011459
(KANMANUR)
|
3646011000NRG24160320240475345
|
16/03/2024
|
anjamma
|
3646011WL039996
|
anjamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942616208
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
509
|
MARIKAL
|
TS-46-011-007-002/011463
(KANMANUR)
|
3646011000NRG24160320240475346
|
16/03/2024
|
neelappa
|
3646011WL039996
|
neelappa
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
14/04/2024
|
|
2942616246
|
|
BAIKADI NEELAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MARIKAL
|
TS-46-011-007-002/011465
(KANMANUR)
|
3646011000NRG24160320240475347
|
16/03/2024
|
anjanna
|
3646011WL039996
|
anjanna
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
13/04/2024
|
|
2942616405
|
|
MR MONDI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
511
|
MARIKAL
|
TS-46-011-007-002/011472
(KANMANUR)
|
3646011000NRG24160320240475351
|
16/03/2024
|
manemma
|
3646011WL039996
|
manemma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2942616286
|
|
PASPULA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MARIKAL
|
TS-46-011-007-002/011490
(KANMANUR)
|
3646011000NRG24160320240475357
|
16/03/2024
|
bEgaM bi
|
3646011WL039996
|
bEgaM bi
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
14/04/2024
|
|
2942616224
|
|
BEGUM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MARIKAL
|
TS-46-011-007-002/011543
(KANMANUR)
|
3646011000NRG24160320240475368
|
16/03/2024
|
kurumanna
|
3646011WL039996
|
kurumanna
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2942616290
|
|
V KURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MARIKAL
|
TS-46-011-007-002/011548
(KANMANUR)
|
3646011000NRG24160320240475372
|
16/03/2024
|
lakShmamma
|
3646011WL039996
|
lakShmamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942616403
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
515
|
MARIKAL
|
TS-46-011-007-002/011557
(KANMANUR)
|
3646011000NRG24160320240475374
|
16/03/2024
|
karim
|
3646011WL039996
|
karim
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/04/2024
|
|
2942616264
|
|
K KHATHAL HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MARIKAL
|
TS-46-011-007-002/011651
(KANMANUR)
|
3646011000NRG24160320240475386
|
16/03/2024
|
karnamma
|
3646011WL039996
|
karnamma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/04/2024
|
|
2942616190
|
|
GADDAM RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MARIKAL
|
TS-46-011-007-002/011671
(KANMANUR)
|
3646011000NRG24160320240475388
|
16/03/2024
|
satyamma
|
3646011WL039996
|
satyamma
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942616398
|
|
SATYAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
518
|
MARIKAL
|
TS-46-011-007-002/011682
(KANMANUR)
|
3646011000NRG24160320240475391
|
16/03/2024
|
rameswaramma
|
3646011WL039996
|
rameswaramma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942616408
|
|
MRS RAMESHWARAMMA E
|
STATE BANK OF INDIA(508548)
|
|
519
|
MARIKAL
|
TS-46-011-007-002/011683
(KANMANUR)
|
3646011000NRG24160320240475392
|
16/03/2024
|
lakshimi
|
3646011WL039996
|
lakshimi
|
00691
|
IPOS0000001
|
123
|
123
|
Processed
|
13/04/2024
|
|
2942616407
|
|
Mrs. EEDIGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
MARIKAL
|
TS-46-011-007-002/011707
(KANMANUR)
|
3646011000NRG24160320240475395
|
16/03/2024
|
anitha
|
3646011WL039996
|
anitha
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
14/04/2024
|
|
2942616144
|
|
CHITYALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MARIKAL
|
TS-46-011-007-002/011735
(KANMANUR)
|
3646011000NRG24160320240475397
|
16/03/2024
|
raheem
|
3646011WL039996
|
raheem
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
14/04/2024
|
|
2942616317
|
|
MD RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MARIKAL
|
TS-46-011-007-002/011851
(KANMANUR)
|
3646011000NRG24160320240475408
|
16/03/2024
|
mallamma
|
3646011WL039996
|
mallamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2942616123
|
|
KORIVIPET MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MARIKAL
|
TS-46-011-007-002/011857
(KANMANUR)
|
3646011000NRG24160320240475409
|
16/03/2024
|
manjula
|
3646011WL039996
|
manjula
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/04/2024
|
|
2942616288
|
|
DOBBALI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MARIKAL
|
TS-46-011-007-002/011858
(KANMANUR)
|
3646011000NRG24160320240475410
|
16/03/2024
|
sharada
|
3646011WL039996
|
sharada
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942616289
|
|
MRS SMT SHARADA
|
STATE BANK OF INDIA(508548)
|
|
525
|
MARIKAL
|
TS-46-011-007-002/011864
(KANMANUR)
|
3646011000NRG24160320240475413
|
16/03/2024
|
bajarappa
|
3646011WL039996
|
bajarappa
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942616189
|
|
TELUGU BAJARAPPA
|
ICICI BANK LTD(508534)
|
|
526
|
MARIKAL
|
TS-46-011-007-002/011864
(KANMANUR)
|
3646011000NRG24160320240475414
|
16/03/2024
|
kavitha
|
3646011WL039996
|
kavitha
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942616210
|
|
MRS T KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
527
|
MARIKAL
|
TS-46-011-007-002/011869
(KANMANUR)
|
3646011000NRG24160320240475415
|
16/03/2024
|
pentanna
|
3646011WL039996
|
pentanna
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942616284
|
|
MR PENTANNA DOBBALI
|
STATE BANK OF INDIA(508548)
|
|
528
|
MARIKAL
|
TS-46-011-007-002/011877
(KANMANUR)
|
3646011000NRG24160320240475417
|
16/03/2024
|
Lavanya
|
3646011WL039996
|
Lavanya
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
14/04/2024
|
|
2942616151
|
|
LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MARIKAL
|
TS-46-011-007-002/011883
(KANMANUR)
|
3646011000NRG24160320240475419
|
16/03/2024
|
manusha
|
3646011WL039996
|
manusha
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
14/04/2024
|
|
2942616142
|
|
B MANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MARIKAL
|
TS-46-011-007-002/011982
(KANMANUR)
|
3646011000NRG24160320240475433
|
16/03/2024
|
kantamma
|
3646011WL039996
|
kantamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2942616215
|
|
KANTHAMMA PULUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
MARIKAL
|
TS-46-011-007-002/011991
(KANMANUR)
|
3646011000NRG24160320240475434
|
16/03/2024
|
balaswamy goud
|
3646011WL039996
|
balaswamy goud
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
14/04/2024
|
|
2942616283
|
|
EEDIGA BALASWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MARIKAL
|
TS-46-011-007-002/012107
(KANMANUR)
|
3646011000NRG24160320240475443
|
16/03/2024
|
venkatesh
|
3646011WL039996
|
venkatesh
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
14/04/2024
|
|
2942616223
|
|
G VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
MARIKAL
|
TS-46-011-007-002/12121
(KANMANUR)
|
3646011000NRG24160320240475445
|
16/03/2024
|
Rala Narsamma
|
3646011WL039996
|
Rala Narsamma
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/04/2024
|
|
2942616265
|
|
RALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MARIKAL
|
TS-46-011-014-014/010058
(TEELAIR)
|
3646011000NRG24160320240475529
|
16/03/2024
|
Gouramma
|
3646011WL040000
|
Gouramma
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
14/04/2024
|
|
2942616236
|
|
MARATI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MARIKAL
|
TS-46-011-014-014/010073
(TEELAIR)
|
3646011000NRG24160320240475532
|
16/03/2024
|
Mogilamma
|
3646011WL040000
|
Mogilamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
14/04/2024
|
|
2942616373
|
|
MOGILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MARIKAL
|
TS-46-011-014-014/010075
(TEELAIR)
|
3646011000NRG24160320240475534
|
16/03/2024
|
Anjamma
|
3646011WL040000
|
Anjamma
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
14/04/2024
|
|
2942616372
|
|
KASHAMOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MARIKAL
|
TS-46-011-014-014/010120
(TEELAIR)
|
3646011000NRG24160320240475542
|
16/03/2024
|
Kashamma
|
3646011WL040000
|
Kashamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942616137
|
|
MALE KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MARIKAL
|
TS-46-011-014-014/010122
(TEELAIR)
|
3646011000NRG24160320240475544
|
16/03/2024
|
Bhagyamma
|
3646011WL040000
|
Bhagyamma
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942616167
|
|
CHAKALI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MARIKAL
|
TS-46-011-014-014/010137
(TEELAIR)
|
3646011000NRG24160320240475548
|
16/03/2024
|
krishanaiah
|
3646011WL040000
|
krishanaiah
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942616204
|
|
BODI KRISHANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MARIKAL
|
TS-46-011-014-014/010148
(TEELAIR)
|
3646011000NRG24160320240475550
|
16/03/2024
|
laxmi
|
3646011WL040000
|
laxmi
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
14/04/2024
|
|
2942616162
|
|
GADDAMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MARIKAL
|
TS-46-011-014-014/010180
(TEELAIR)
|
3646011000NRG24160320240475556
|
16/03/2024
|
Aruna
|
3646011WL040000
|
Aruna
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
14/04/2024
|
|
2942616165
|
|
B ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MARIKAL
|
TS-46-011-014-014/010198
(TEELAIR)
|
3646011000NRG24160320240475562
|
16/03/2024
|
Sujatha
|
3646011WL040000
|
Sujatha
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
14/04/2024
|
|
2942616182
|
|
LACHANOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MARIKAL
|
TS-46-011-014-014/010211
(TEELAIR)
|
3646011000NRG24160320240475566
|
16/03/2024
|
Bagyamma
|
3646011WL040000
|
Bagyamma
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
14/04/2024
|
|
2942616325
|
|
MANGALI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MARIKAL
|
TS-46-011-014-014/010225
(TEELAIR)
|
3646011000NRG24160320240475569
|
16/03/2024
|
Yellamma
|
3646011WL040000
|
Yellamma
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
14/04/2024
|
|
2942616238
|
|
KUMMARI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MARIKAL
|
TS-46-011-014-014/010257
(TEELAIR)
|
3646011000NRG24160320240475579
|
16/03/2024
|
Laxmamma
|
3646011WL040000
|
Laxmamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
14/04/2024
|
|
2942616251
|
|
BODI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MARIKAL
|
TS-46-011-014-014/010262
(TEELAIR)
|
3646011000NRG24160320240475580
|
16/03/2024
|
Mallamma
|
3646011WL040000
|
Mallamma
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
14/04/2024
|
|
2942616356
|
|
KURVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MARIKAL
|
TS-46-011-014-014/010271
(TEELAIR)
|
3646011000NRG24160320240475863
|
16/03/2024
|
Peddaanjaneyulu
|
3646011WL040031
|
Peddaanjaneyulu
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2942616255
|
|
KUMMARI PEDDA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MARIKAL
|
TS-46-011-014-014/010295
(TEELAIR)
|
3646011000NRG24160320240475582
|
16/03/2024
|
Jyothi
|
3646011WL040000
|
Jyothi
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2942616163
|
|
G JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MARIKAL
|
TS-46-011-014-014/010302
(TEELAIR)
|
3646011000NRG24160320240475584
|
16/03/2024
|
srilatha
|
3646011WL040000
|
srilatha
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
14/04/2024
|
|
2942616328
|
|
VAKITI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MARIKAL
|
TS-46-011-014-014/010305
(TEELAIR)
|
3646011000NRG24160320240475585
|
16/03/2024
|
Chennamma
|
3646011WL040000
|
Chennamma
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/04/2024
|
|
2942616187
|
|
CHAKALI CHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MARIKAL
|
TS-46-011-014-014/010313
(TEELAIR)
|
3646011000NRG24160320240475586
|
16/03/2024
|
mamatha
|
3646011WL040000
|
mamatha
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942616410
|
|
Ms. MALE MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
MARIKAL
|
TS-46-011-014-014/010328
(TEELAIR)
|
3646011000NRG24160320240475588
|
16/03/2024
|
narsimulu
|
3646011WL040000
|
narsimulu
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
14/04/2024
|
|
2942616166
|
|
BOINI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MARIKAL
|
TS-46-011-014-014/010333
(TEELAIR)
|
3646011000NRG24160320240475589
|
16/03/2024
|
Radhamma
|
3646011WL040000
|
Radhamma
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/04/2024
|
|
2942616370
|
|
EEDIGI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MARIKAL
|
TS-46-011-014-014/010363
(TEELAIR)
|
3646011000NRG24160320240475593
|
16/03/2024
|
Mangamma
|
3646011WL040000
|
Mangamma
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
14/04/2024
|
|
2942616326
|
|
JOGI MANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MARIKAL
|
TS-46-011-014-014/010381
(TEELAIR)
|
3646011000NRG24160320240475598
|
16/03/2024
|
Ramulamma
|
3646011WL040000
|
Ramulamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
14/04/2024
|
|
2942616327
|
|
KUMMARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MARIKAL
|
TS-46-011-014-014/010382
(TEELAIR)
|
3646011000NRG24160320240475599
|
16/03/2024
|
Bodi Varamma
|
3646011WL040000
|
Bodi Varamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
14/04/2024
|
|
2942616376
|
|
BODI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MARIKAL
|
TS-46-011-014-014/010384
(TEELAIR)
|
3646011000NRG24160320240475600
|
16/03/2024
|
Manjula
|
3646011WL040000
|
Manjula
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
14/04/2024
|
|
2942616175
|
|
V MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
MARIKAL
|
TS-46-011-014-014/010386
(TEELAIR)
|
3646011000NRG24160320240475601
|
16/03/2024
|
Yellamma
|
3646011WL040000
|
Yellamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942616164
|
|
YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MARIKAL
|
TS-46-011-014-014/010391
(TEELAIR)
|
3646011000NRG24160320240475602
|
16/03/2024
|
Shivaleela
|
3646011WL040000
|
Shivaleela
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2942616131
|
|
VADLA SHIVA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MARIKAL
|
TS-46-011-014-014/010400
(TEELAIR)
|
3646011000NRG24160320240475603
|
16/03/2024
|
anita
|
3646011WL040000
|
anita
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/04/2024
|
|
2942616300
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MARIKAL
|
TS-46-011-014-014/010401
(TEELAIR)
|
3646011000NRG24160320240475604
|
16/03/2024
|
Kurmanna
|
3646011WL040000
|
Kurmanna
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
14/04/2024
|
|
2942616244
|
|
CHAKALI KURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MARIKAL
|
TS-46-011-014-014/010456
(TEELAIR)
|
3646011000NRG24160320240475613
|
16/03/2024
|
Rajamani
|
3646011WL040000
|
Rajamani
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
14/04/2024
|
|
2942616375
|
|
D RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
MARIKAL
|
TS-46-011-014-014/010518
(TEELAIR)
|
3646011000NRG24160320240475616
|
16/03/2024
|
Ramulamma
|
3646011WL040000
|
Ramulamma
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
14/04/2024
|
|
2942616378
|
|
KUMMARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
MARIKAL
|
TS-46-011-014-014/010523
(TEELAIR)
|
3646011000NRG24160320240475617
|
16/03/2024
|
Manemma
|
3646011WL040000
|
Manemma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
14/04/2024
|
|
2942616329
|
|
NILI MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MARIKAL
|
TS-46-011-014-014/010525
(TEELAIR)
|
3646011000NRG24160320240475619
|
16/03/2024
|
Ramulamma
|
3646011WL040000
|
Ramulamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942616374
|
|
RAMULAMMA KASHAMOLLA
|
ICICI BANK LTD(508534)
|
|
566
|
MARIKAL
|
TS-46-011-014-014/010528
(TEELAIR)
|
3646011000NRG24160320240475620
|
16/03/2024
|
Laxmi
|
3646011WL040000
|
Laxmi
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
14/04/2024
|
|
2942616357
|
|
KALALI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MARIKAL
|
TS-46-011-014-014/010530
(TEELAIR)
|
3646011000NRG24160320240475865
|
16/03/2024
|
YELAPPA
|
3646011WL040031
|
YELAPPA
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2942616253
|
|
CHAKALI YELAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MARIKAL
|
TS-46-011-014-014/010531
(TEELAIR)
|
3646011000NRG24160320240475621
|
16/03/2024
|
Lavanya
|
3646011WL040000
|
Lavanya
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/04/2024
|
|
2942616377
|
|
KASHAMOLLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
MARIKAL
|
TS-46-011-014-014/010566
(TEELAIR)
|
3646011000NRG24160320240475629
|
16/03/2024
|
Laxmamma
|
3646011WL040000
|
Laxmamma
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2942616354
|
|
JOGU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MARIKAL
|
TS-46-011-014-014/010587
(TEELAIR)
|
3646011000NRG24160320240475633
|
16/03/2024
|
mamata
|
3646011WL040000
|
mamata
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
14/04/2024
|
|
2942616299
|
|
T MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MARIKAL
|
TS-46-011-014-014/010632
(TEELAIR)
|
3646011000NRG24160320240475640
|
16/03/2024
|
laxmi
|
3646011WL040000
|
laxmi
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
14/04/2024
|
|
2942616355
|
|
KALALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MARIKAL
|
TS-46-011-014-014/010665
(TEELAIR)
|
3646011000NRG24160320240475646
|
16/03/2024
|
Chaitanya Laxmi
|
3646011WL040000
|
Chaitanya Laxmi
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
14/04/2024
|
|
2942616379
|
|
BODI CHAITHANYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MARIKAL
|
TS-46-011-014-014/010665
(TEELAIR)
|
3646011000NRG24160320240475647
|
16/03/2024
|
Govindu
|
3646011WL040000
|
Govindu
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
14/04/2024
|
|
2942616409
|
|
BODI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
MARIKAL
|
TS-46-011-014-014/010704
(TEELAIR)
|
3646011000NRG24160320240475651
|
16/03/2024
|
ananthamma
|
3646011WL040000
|
ananthamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
14/04/2024
|
|
2942616186
|
|
MONDI ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MARIKAL
|
TS-46-011-014-014/010748
(TEELAIR)
|
3646011000NRG24160320240475656
|
16/03/2024
|
Sandhya
|
3646011WL040000
|
Sandhya
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
14/04/2024
|
|
2942616198
|
|
G SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MARIKAL
|
TS-46-011-014-014/010761
(TEELAIR)
|
3646011000NRG24160320240475870
|
16/03/2024
|
Pedda Mogilanna
|
3646011WL040031
|
Pedda Mogilanna
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2942616358
|
|
CHAKALI PEDDA MOGILANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
MARIKAL
|
TS-46-011-014-014/10885
(TEELAIR)
|
3646011000NRG24160320240475668
|
16/03/2024
|
B Anitha
|
3646011WL040000
|
B Anitha
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
14/04/2024
|
|
2942616176
|
|
B ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MARIKAL
|
TS-46-011-015-001/010001
(VENKATAPUR)
|
3646011000NRG24160320240475187
|
16/03/2024
|
Balakishtamma
|
3646011WL039995
|
Balakishtamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2942616315
|
|
GANETI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
MARIKAL
|
TS-46-011-015-001/010014
(VENKATAPUR)
|
3646011000NRG24160320240475190
|
16/03/2024
|
Manemma
|
3646011WL039995
|
Manemma
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
14/04/2024
|
|
2942616280
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MARIKAL
|
TS-46-011-015-001/010017
(VENKATAPUR)
|
3646011000NRG24160320240475191
|
16/03/2024
|
Buchanna
|
3646011WL039995
|
Buchanna
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2942616226
|
|
BUCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MARIKAL
|
TS-46-011-015-001/010017
(VENKATAPUR)
|
3646011000NRG24160320240475192
|
16/03/2024
|
Tirupathamma
|
3646011WL039995
|
Tirupathamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942616196
|
|
TIRUPATHAMMA NUMBER
|
ICICI BANK LTD(508534)
|
|
582
|
MARIKAL
|
TS-46-011-015-001/010030
(VENKATAPUR)
|
3646011000NRG24160320240475193
|
16/03/2024
|
Laxmi
|
3646011WL039995
|
Laxmi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2942616316
|
|
MADIGA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
MARIKAL
|
TS-46-011-015-001/010053
(VENKATAPUR)
|
3646011000NRG24160320240475197
|
16/03/2024
|
Laxmi
|
3646011WL039995
|
Laxmi
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942616314
|
|
GANETI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24160320240475198
|
16/03/2024
|
Ramalingham
|
3646011WL039995
|
Ramalingham
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
14/04/2024
|
|
2942616311
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
MARIKAL
|
TS-46-011-015-001/010097
(VENKATAPUR)
|
3646011000NRG24160320240475200
|
16/03/2024
|
Krishna Veni
|
3646011WL039995
|
Krishna Veni
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2942616312
|
|
BINGI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MARIKAL
|
TS-46-011-015-001/010098
(VENKATAPUR)
|
3646011000NRG24160320240475201
|
16/03/2024
|
kalpana
|
3646011WL039995
|
kalpana
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942616309
|
|
KALPANA
|
ICICI BANK LTD(508534)
|
|
587
|
MARIKAL
|
TS-46-011-015-001/010103
(VENKATAPUR)
|
3646011000NRG24160320240475202
|
16/03/2024
|
Laxmi
|
3646011WL039995
|
Laxmi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942616197
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
588
|
MARIKAL
|
TS-46-011-015-001/010105
(VENKATAPUR)
|
3646011000NRG24160320240475203
|
16/03/2024
|
Kalawathi
|
3646011WL039995
|
Kalawathi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2942616279
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MARIKAL
|
TS-46-011-015-001/010110
(VENKATAPUR)
|
3646011000NRG24160320240475204
|
16/03/2024
|
Anjamma
|
3646011WL039995
|
Anjamma
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
14/04/2024
|
|
2942616119
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
MARIKAL
|
TS-46-011-015-001/010111
(VENKATAPUR)
|
3646011000NRG24160320240475205
|
16/03/2024
|
radhamma
|
3646011WL039995
|
radhamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2942616239
|
|
PANDLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
MARIKAL
|
TS-46-011-015-001/010154
(VENKATAPUR)
|
3646011000NRG24160320240475210
|
16/03/2024
|
laxmi
|
3646011WL039995
|
laxmi
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
14/04/2024
|
|
2942616310
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MARIKAL
|
TS-46-011-015-001/010189
(VENKATAPUR)
|
3646011000NRG24160320240475211
|
16/03/2024
|
Peddaraju
|
3646011WL039995
|
Peddaraju
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2942616194
|
|
RAJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71210
|
71210
|
|
|
|
|
|
|
|
|
593
|
MARIKAL
|
TS-46-011-015-001/010006
(VENKATAPUR)
|
3646011000NRG24160320240475189
|
16/03/2024
|
Krishnayya
|
3646011WL039995
|
Krishnayya
|
00710
|
SBIN0000DOP
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942616245
|
|
Mr. KRISHNAIAH CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327428
|
327428
|
|
|
|
|
|
|
|