|
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-46-011-014-014/010029
(TEELAIR)
|
3646011000NRG24120520230129291
|
12/05/2023
|
Laxmi
|
3646011WL005672
|
Laxmi
|
00168
|
ICIC0000538
|
616
|
616
|
Processed
|
20/05/2023
|
|
1750795856
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-014-014/010098
(TEELAIR)
|
3646011000NRG24120520230128358
|
12/05/2023
|
Sujatha
|
3646011WL005623
|
Sujatha
|
00168
|
ICIC0000538
|
577
|
577
|
Processed
|
20/05/2023
|
|
1750795860
|
|
Ms. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-014-014/010116
(TEELAIR)
|
3646011000NRG24120520230128359
|
12/05/2023
|
Satyamma
|
3646011WL005623
|
Satyamma
|
00168
|
ICIC0000538
|
290
|
290
|
Processed
|
20/05/2023
|
|
1750795859
|
|
Mrs. G SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-014-014/010144
(TEELAIR)
|
3646011000NRG24120520230128362
|
12/05/2023
|
Laxmamma
|
3646011WL005623
|
Laxmamma
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
20/05/2023
|
|
1750795857
|
|
LAXMAMMA PAGIDYALA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-014-014/010367
(TEELAIR)
|
3646011000NRG24120520230129306
|
12/05/2023
|
antitha
|
3646011WL005672
|
antitha
|
00168
|
ICIC0000538
|
314
|
314
|
Processed
|
20/05/2023
|
|
1750795862
|
|
Ms. T ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-014-014/010476
(TEELAIR)
|
3646011000NRG24120520230128381
|
12/05/2023
|
Venkatamma
|
3646011WL005623
|
Venkatamma
|
00168
|
ICIC0000538
|
539
|
539
|
Processed
|
20/05/2023
|
|
1750795858
|
|
Mrs. LALUKOTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-014-014/010485
(TEELAIR)
|
3646011000NRG24120520230128383
|
12/05/2023
|
Anjaneyulu
|
3646011WL005623
|
Anjaneyulu
|
00168
|
ICIC0000538
|
98
|
98
|
Processed
|
20/05/2023
|
|
1750795861
|
|
ANJANEYULU CHINNTHAPAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-006-004/010977
(JINNARAM)
|
3646011000NRG24120520230129483
|
12/05/2023
|
Roja
|
3646011WL005675
|
Roja
|
00415
|
SBIN0021043
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750795778
|
|
MS NATTIROJA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-010-012/010006
(PASPUL)
|
3646011000NRG24120520230129499
|
12/05/2023
|
Narayana
|
3646011WL005680
|
Narayana
|
00415
|
SBIN0021043
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750795780
|
|
NARAYANA M
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-010-012/010111
(PASPUL)
|
3646011000NRG24120520230129501
|
12/05/2023
|
Tirupathamma
|
3646011WL005681
|
Tirupathamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750795784
|
|
MRS TIRUPATAMMA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARIKAL
|
TS-46-011-010-012/010259
(PASPUL)
|
3646011000NRG24120520230129500
|
12/05/2023
|
Venkatamma
|
3646011WL005680
|
Venkatamma
|
00415
|
SBIN0021043
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750795779
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-014-014/010006
(TEELAIR)
|
3646011000NRG24120520230129287
|
12/05/2023
|
chakali laxmi
|
3646011WL005672
|
chakali laxmi
|
00415
|
SBIN0021043
|
616
|
616
|
Processed
|
20/05/2023
|
|
1750795783
|
|
MRS CHAKALI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-014-014/010006
(TEELAIR)
|
3646011000NRG24120520230129286
|
12/05/2023
|
Narsimulu
|
3646011WL005672
|
Narsimulu
|
00415
|
SBIN0021043
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750795785
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-014-014/010042
(TEELAIR)
|
3646011000NRG24120520230128352
|
12/05/2023
|
Peddakurmanna
|
3646011WL005623
|
Peddakurmanna
|
00415
|
SBIN0021043
|
539
|
539
|
Processed
|
20/05/2023
|
|
1750795782
|
|
INJAMURI PEDDA KURMANNA
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-014-014/010109
(TEELAIR)
|
3646011000NRG24120520230129293
|
12/05/2023
|
Venkatamma
|
3646011WL005672
|
Venkatamma
|
00415
|
SBIN0021043
|
628
|
628
|
Processed
|
20/05/2023
|
|
1750795790
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-014-014/010127
(TEELAIR)
|
3646011000NRG24120520230128361
|
12/05/2023
|
Aruna
|
3646011WL005623
|
Aruna
|
00415
|
SBIN0021043
|
501
|
501
|
Processed
|
20/05/2023
|
|
1750795789
|
|
ARUNA
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-014-014/010194
(TEELAIR)
|
3646011000NRG24120520230129299
|
12/05/2023
|
Manemma
|
3646011WL005672
|
Manemma
|
00415
|
SBIN0021043
|
164
|
164
|
Processed
|
20/05/2023
|
|
1750795781
|
|
B Manemma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
18
|
MARIKAL
|
TS-46-011-014-014/010392
(TEELAIR)
|
3646011000NRG24120520230129307
|
12/05/2023
|
Veeramma
|
3646011WL005672
|
Veeramma
|
00415
|
SBIN0021043
|
628
|
628
|
Processed
|
20/05/2023
|
|
1750795791
|
|
MR AVULA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-014-014/010517
(TEELAIR)
|
3646011000NRG24120520230129313
|
12/05/2023
|
Mamgamma
|
3646011WL005672
|
Mamgamma
|
00415
|
SBIN0021043
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750795788
|
|
MRS CHAKALI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-014-014/010660
(TEELAIR)
|
3646011000NRG24120520230129326
|
12/05/2023
|
lavanya
|
3646011WL005672
|
lavanya
|
00415
|
SBIN0021043
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750795792
|
|
MRS CHAKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-014-014/010677
(TEELAIR)
|
3646011000NRG24120520230129328
|
12/05/2023
|
Padma
|
3646011WL005672
|
Padma
|
00415
|
SBIN0021043
|
314
|
314
|
Processed
|
20/05/2023
|
|
1750795786
|
|
MRS UCHOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-014-014/010807
(TEELAIR)
|
3646011000NRG24120520230129330
|
12/05/2023
|
Narayanamma
|
3646011WL005672
|
Narayanamma
|
00415
|
SBIN0021043
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750795787
|
|
NARAYANAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12216
|
12216
|
|
|
|
|
|
|
|
|
23
|
MARIKAL
|
TS-46-011-014-014/010003
(TEELAIR)
|
3646011000NRG24120520230129285
|
12/05/2023
|
Jayamma
|
3646011WL005672
|
Jayamma
|
00462
|
UCBA0001412
|
477
|
477
|
Processed
|
20/05/2023
|
|
1750795899
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-014-014/010039
(TEELAIR)
|
3646011000NRG24120520230128350
|
12/05/2023
|
Devamma
|
3646011WL005623
|
Devamma
|
00462
|
UCBA0001412
|
270
|
270
|
Processed
|
20/05/2023
|
|
1750795905
|
|
DEVAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-014-014/010041
(TEELAIR)
|
3646011000NRG24120520230128351
|
12/05/2023
|
Kishtamma
|
3646011WL005623
|
Kishtamma
|
00462
|
UCBA0001412
|
360
|
360
|
Processed
|
20/05/2023
|
|
1750795906
|
|
KISHTAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-014-014/010042
(TEELAIR)
|
3646011000NRG24120520230128353
|
12/05/2023
|
Devamma
|
3646011WL005623
|
Devamma
|
00462
|
UCBA0001412
|
270
|
270
|
Processed
|
20/05/2023
|
|
1750795892
|
|
DEVAMMA INJAMOORI
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-014-014/010071
(TEELAIR)
|
3646011000NRG24120520230129341
|
12/05/2023
|
Manjula
|
3646011WL005673
|
Manjula
|
00462
|
UCBA0001412
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795908
|
|
KASHAMOLLA MANJULA
|
UCO BANK(607066)
|
|
28
|
MARIKAL
|
TS-46-011-014-014/010079
(TEELAIR)
|
3646011000NRG24120520230129342
|
12/05/2023
|
Laxmi
|
3646011WL005673
|
Laxmi
|
00462
|
UCBA0001412
|
402
|
402
|
Processed
|
20/05/2023
|
|
1750795893
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
29
|
MARIKAL
|
TS-46-011-014-014/010098
(TEELAIR)
|
3646011000NRG24120520230128357
|
12/05/2023
|
Devamma
|
3646011WL005623
|
Devamma
|
00462
|
UCBA0001412
|
692
|
692
|
Processed
|
20/05/2023
|
|
1750795891
|
|
L DEVAMMA
|
UCO BANK(607066)
|
|
30
|
MARIKAL
|
TS-46-011-014-014/010141
(TEELAIR)
|
3646011000NRG24120520230129296
|
12/05/2023
|
Ramulu
|
3646011WL005672
|
Ramulu
|
00462
|
UCBA0001412
|
410
|
410
|
Processed
|
20/05/2023
|
|
1750795907
|
|
KASAMOLLA RAMULU
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-014-014/010143
(TEELAIR)
|
3646011000NRG24120520230129347
|
12/05/2023
|
anjaneyulu
|
3646011WL005673
|
anjaneyulu
|
00462
|
UCBA0001412
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750795901
|
|
EDDA BUGGANNOLLA ANJANEYLU
|
UCO BANK(607066)
|
|
32
|
MARIKAL
|
TS-46-011-014-014/010198
(TEELAIR)
|
3646011000NRG24120520230129300
|
12/05/2023
|
Gangamma
|
3646011WL005672
|
Gangamma
|
00462
|
UCBA0001412
|
329
|
329
|
Processed
|
20/05/2023
|
|
1750795904
|
|
LACHANOLLA GANGAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-014-014/010255
(TEELAIR)
|
3646011000NRG24120520230129301
|
12/05/2023
|
Mogilamma
|
3646011WL005672
|
Mogilamma
|
00462
|
UCBA0001412
|
493
|
493
|
Processed
|
20/05/2023
|
|
1750795911
|
|
PERIKETU MOGILAMMA
|
UCO BANK(607066)
|
|
34
|
MARIKAL
|
TS-46-011-014-014/010297
(TEELAIR)
|
3646011000NRG24120520230128371
|
12/05/2023
|
Mogilamma
|
3646011WL005623
|
Mogilamma
|
00462
|
UCBA0001412
|
387
|
387
|
Processed
|
20/05/2023
|
|
1750795902
|
|
MRS LACHHANOLLA MOGILAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARIKAL
|
TS-46-011-014-014/010358
(TEELAIR)
|
3646011000NRG24120520230129356
|
12/05/2023
|
Ananthamma
|
3646011WL005673
|
Ananthamma
|
00462
|
UCBA0001412
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795903
|
|
ANATHAMMA TIKKABIRAPOLLA
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-014-014/010358
(TEELAIR)
|
3646011000NRG24120520230129357
|
12/05/2023
|
Laxmamma
|
3646011WL005673
|
Laxmamma
|
00462
|
UCBA0001412
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750795774
|
|
J LAXMI
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-014-014/010411
(TEELAIR)
|
3646011000NRG24120520230128378
|
12/05/2023
|
Ramulamma
|
3646011WL005623
|
Ramulamma
|
00462
|
UCBA0001412
|
360
|
360
|
Processed
|
20/05/2023
|
|
1750795895
|
|
Madagolla Ramulamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
38
|
MARIKAL
|
TS-46-011-014-014/010436
(TEELAIR)
|
3646011000NRG24120520230128379
|
12/05/2023
|
Rajya Laxmi
|
3646011WL005623
|
Rajya Laxmi
|
00462
|
UCBA0001412
|
100
|
100
|
Processed
|
20/05/2023
|
|
1750795894
|
|
KALALI RAJYALAKSHMI
|
UCO BANK(607066)
|
|
39
|
MARIKAL
|
TS-46-011-014-014/010437
(TEELAIR)
|
3646011000NRG24120520230128380
|
12/05/2023
|
Nagamani
|
3646011WL005623
|
Nagamani
|
00462
|
UCBA0001412
|
100
|
100
|
Processed
|
20/05/2023
|
|
1750795896
|
|
NAGAMANI KALALI
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-014-014/010565
(TEELAIR)
|
3646011000NRG24120520230128390
|
12/05/2023
|
Satyamma
|
3646011WL005623
|
Satyamma
|
00462
|
UCBA0001412
|
501
|
501
|
Processed
|
20/05/2023
|
|
1750795900
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-014-014/010589
(TEELAIR)
|
3646011000NRG24120520230129320
|
12/05/2023
|
venkatesh
|
3646011WL005672
|
venkatesh
|
00462
|
UCBA0001412
|
477
|
477
|
Processed
|
20/05/2023
|
|
1750795897
|
|
PEDDA BUGANOLL VENKATESH
|
UCO BANK(607066)
|
|
42
|
MARIKAL
|
TS-46-011-014-014/010801
(TEELAIR)
|
3646011000NRG24120520230129361
|
12/05/2023
|
Anjilamma
|
3646011WL005673
|
Anjilamma
|
00462
|
UCBA0001412
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750795909
|
|
ANJILAMMA
|
UCO BANK(607066)
|
|
43
|
MARIKAL
|
TS-46-011-014-014/010812
(TEELAIR)
|
3646011000NRG24120520230129363
|
12/05/2023
|
Lakshmi
|
3646011WL005673
|
Lakshmi
|
00462
|
UCBA0001412
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795912
|
|
DONDRA LAKSHMI
|
UCO BANK(607066)
|
|
44
|
MARIKAL
|
TS-46-011-014-014/010814
(TEELAIR)
|
3646011000NRG24120520230129331
|
12/05/2023
|
lavanya
|
3646011WL005672
|
lavanya
|
00462
|
UCBA0001412
|
318
|
318
|
Processed
|
20/05/2023
|
|
1750795776
|
|
SAKALI LAVANYA
|
UCO BANK(607066)
|
|
45
|
MARIKAL
|
TS-46-011-014-014/010818
(TEELAIR)
|
3646011000NRG24120520230128394
|
12/05/2023
|
laxmi
|
3646011WL005623
|
laxmi
|
00462
|
UCBA0001412
|
346
|
346
|
Processed
|
20/05/2023
|
|
1750795910
|
|
K LAXMI
|
UCO BANK(607066)
|
|
46
|
MARIKAL
|
TS-46-011-014-014/10875
(TEELAIR)
|
3646011000NRG24120520230129334
|
12/05/2023
|
Rajeshwari
|
3646011WL005672
|
Rajeshwari
|
00462
|
UCBA0001412
|
630
|
630
|
Processed
|
20/05/2023
|
|
1750795773
|
|
Mrs. RAJESHWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-014-014/1126
(TEELAIR)
|
3646011000NRG24120520230129337
|
12/05/2023
|
Anjaneyulu
|
3646011WL005672
|
Anjaneyulu
|
00462
|
UCBA0001412
|
315
|
315
|
Processed
|
20/05/2023
|
|
1750795898
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MARIKAL
|
TS-46-011-014-014/1127
(TEELAIR)
|
3646011000NRG24120520230129364
|
12/05/2023
|
Kummari Parvathamma
|
3646011WL005673
|
Kummari Parvathamma
|
00462
|
UCBA0001412
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750795913
|
|
KUMMARI PARVATHAMMA
|
UCO BANK(607066)
|
|
49
|
MARIKAL
|
TS-46-011-014-014/1128
(TEELAIR)
|
3646011000NRG24120520230129338
|
12/05/2023
|
Sakali Narrmda
|
3646011WL005672
|
Sakali Narrmda
|
00462
|
UCBA0001412
|
473
|
473
|
Processed
|
20/05/2023
|
|
1750795775
|
|
Ms. Chakali Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12731
|
12731
|
|
|
|
|
|
|
|
|
50
|
MARIKAL
|
TS-46-011-006-004/011070
(JINNARAM)
|
3646011000NRG24120520230129002
|
12/05/2023
|
sri risha
|
3646011WL005657
|
sri risha
|
00684
|
APGV0007131
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750795848
|
|
MISS S SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
51
|
MARIKAL
|
TS-46-011-006-004/010046
(JINNARAM)
|
3646011000NRG24120520230129482
|
12/05/2023
|
Nilamma
|
3646011WL005675
|
Nilamma
|
00684
|
APGV0007162
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750795793
|
|
NATTI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MARIKAL
|
TS-46-011-006-004/011066
(JINNARAM)
|
3646011000NRG24120520230129151
|
12/05/2023
|
saritha
|
3646011WL005663
|
saritha
|
00684
|
APGV0007162
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750795853
|
|
Mrs. SARITHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-006-004/011072
(JINNARAM)
|
3646011000NRG24120520230129149
|
12/05/2023
|
khasimsa
|
3646011WL005662
|
khasimsa
|
00684
|
APGV0007162
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750795851
|
|
Mr. PILLI KALLA KHASIMSAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-006-004/011080
(JINNARAM)
|
3646011000NRG24120520230129150
|
12/05/2023
|
raamulu
|
3646011WL005662
|
raamulu
|
00684
|
APGV0007162
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750795844
|
|
Mr. SAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-006-004/011084
(JINNARAM)
|
3646011000NRG24120520230129003
|
12/05/2023
|
Rukanddin
|
3646011WL005657
|
Rukanddin
|
00684
|
APGV0007162
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750795809
|
|
Mr. RUKMADDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-006-004/011086
(JINNARAM)
|
3646011000NRG24120520230129152
|
12/05/2023
|
raghnath goud
|
3646011WL005663
|
raghnath goud
|
00684
|
APGV0007162
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750795849
|
|
Mr. EDIGI RAGUNATH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-006-004/30053
(JINNARAM)
|
3646011000NRG24120520230129004
|
12/05/2023
|
Najma begum
|
3646011WL005657
|
Najma begum
|
00684
|
APGV0007162
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750795850
|
|
NAJEEMA BEGUM BMFG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
58
|
MARIKAL
|
TS-46-011-014-014/010003
(TEELAIR)
|
3646011000NRG24120520230129284
|
12/05/2023
|
Kurmanna
|
3646011WL005672
|
Kurmanna
|
00684
|
APGV0007174
|
318
|
318
|
Processed
|
20/05/2023
|
|
1750795820
|
|
Mr. CHAKALI KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-014-014/010010
(TEELAIR)
|
3646011000NRG24120520230129288
|
12/05/2023
|
Laxmi
|
3646011WL005672
|
Laxmi
|
00684
|
APGV0007174
|
477
|
477
|
Processed
|
20/05/2023
|
|
1750795832
|
|
Mrs. L LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-014-014/010014
(TEELAIR)
|
3646011000NRG24120520230129290
|
12/05/2023
|
Laxmamma
|
3646011WL005672
|
Laxmamma
|
00684
|
APGV0007174
|
318
|
318
|
Processed
|
20/05/2023
|
|
1750795805
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
MARIKAL
|
TS-46-011-014-014/010014
(TEELAIR)
|
3646011000NRG24120520230129289
|
12/05/2023
|
Mybanna
|
3646011WL005672
|
Mybanna
|
00684
|
APGV0007174
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750795806
|
|
Mr. CHAKALI MAIBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-014-014/010015
(TEELAIR)
|
3646011000NRG24120520230128345
|
12/05/2023
|
Kishtamma
|
3646011WL005623
|
Kishtamma
|
00684
|
APGV0007174
|
387
|
387
|
Processed
|
20/05/2023
|
|
1750795811
|
|
Mrs. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-014-014/010032
(TEELAIR)
|
3646011000NRG24120520230128348
|
12/05/2023
|
Anthamma
|
3646011WL005623
|
Anthamma
|
00684
|
APGV0007174
|
539
|
539
|
Processed
|
20/05/2023
|
|
1750795828
|
|
ANTHAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
64
|
MARIKAL
|
TS-46-011-014-014/010032
(TEELAIR)
|
3646011000NRG24120520230128347
|
12/05/2023
|
Venkatappa
|
3646011WL005623
|
Venkatappa
|
00684
|
APGV0007174
|
539
|
539
|
Processed
|
20/05/2023
|
|
1750795835
|
|
Mr. KOLLAMPALLI VENKTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-014-014/010038
(TEELAIR)
|
3646011000NRG24120520230128349
|
12/05/2023
|
Balamani
|
3646011WL005623
|
Balamani
|
00684
|
APGV0007174
|
98
|
98
|
Processed
|
20/05/2023
|
|
1750795852
|
|
Mrs. MADAGOLLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-014-014/010048
(TEELAIR)
|
3646011000NRG24120520230129339
|
12/05/2023
|
Anjamma
|
3646011WL005673
|
Anjamma
|
00684
|
APGV0007174
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795803
|
|
Ms. MALE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010059
(TEELAIR)
|
3646011000NRG24120520230129340
|
12/05/2023
|
Lavanya
|
3646011WL005673
|
Lavanya
|
00684
|
APGV0007174
|
603
|
603
|
Rejected
|
20/05/2023
|
|
1750795854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
MARIKAL
|
TS-46-011-014-014/010080
(TEELAIR)
|
3646011000NRG24120520230129343
|
12/05/2023
|
Sanjanna
|
3646011WL005673
|
Sanjanna
|
00684
|
APGV0007174
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795833
|
|
Mr. PEDDABUGGANOLLA SANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-014-014/010080
(TEELAIR)
|
3646011000NRG24120520230129344
|
12/05/2023
|
Yadamma
|
3646011WL005673
|
Yadamma
|
00684
|
APGV0007174
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795802
|
|
YADAMMA PEDDABUGGANOLLA
|
ICICI BANK LTD(508534)
|
|
70
|
MARIKAL
|
TS-46-011-014-014/010082
(TEELAIR)
|
3646011000NRG24120520230128356
|
12/05/2023
|
sridevi
|
3646011WL005623
|
sridevi
|
00684
|
APGV0007174
|
290
|
290
|
Processed
|
20/05/2023
|
|
1750795845
|
|
Ms. GUNDALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-014-014/010115
(TEELAIR)
|
3646011000NRG24120520230129294
|
12/05/2023
|
Mahendramma
|
3646011WL005672
|
Mahendramma
|
00684
|
APGV0007174
|
616
|
616
|
Processed
|
20/05/2023
|
|
1750795794
|
|
MAHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
MARIKAL
|
TS-46-011-014-014/010130
(TEELAIR)
|
3646011000NRG24120520230129295
|
12/05/2023
|
Anjalamma
|
3646011WL005672
|
Anjalamma
|
00684
|
APGV0007174
|
628
|
628
|
Processed
|
20/05/2023
|
|
1750795795
|
|
Ms. ANJILAMMA W O KONDANNA PALLEGADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-014-014/010135
(TEELAIR)
|
3646011000NRG24120520230129345
|
12/05/2023
|
Anjamma
|
3646011WL005673
|
Anjamma
|
00684
|
APGV0007174
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795814
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-014-014/010141
(TEELAIR)
|
3646011000NRG24120520230129297
|
12/05/2023
|
Ananthamma
|
3646011WL005672
|
Ananthamma
|
00684
|
APGV0007174
|
205
|
205
|
Processed
|
20/05/2023
|
|
1750795827
|
|
Mrs. KASAMOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-014-014/010169
(TEELAIR)
|
3646011000NRG24120520230129349
|
12/05/2023
|
Rajeshwari
|
3646011WL005673
|
Rajeshwari
|
00684
|
APGV0007174
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795823
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-014-014/010186
(TEELAIR)
|
3646011000NRG24120520230128364
|
12/05/2023
|
Kalavathi
|
3646011WL005623
|
Kalavathi
|
00684
|
APGV0007174
|
501
|
501
|
Processed
|
20/05/2023
|
|
1750795797
|
|
Ms. KALALI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-014-014/010197
(TEELAIR)
|
3646011000NRG24120520230128365
|
12/05/2023
|
Ramulamma
|
3646011WL005623
|
Ramulamma
|
00684
|
APGV0007174
|
387
|
387
|
Processed
|
20/05/2023
|
|
1750795796
|
|
Ms. RAMULAMMA W O CHANDRAPPA MALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-014-014/010214
(TEELAIR)
|
3646011000NRG24120520230128367
|
12/05/2023
|
manasa
|
3646011WL005623
|
manasa
|
00684
|
APGV0007174
|
290
|
290
|
Processed
|
20/05/2023
|
|
1750795837
|
|
Mrs. K MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-014-014/010227
(TEELAIR)
|
3646011000NRG24120520230129351
|
12/05/2023
|
Arunamma
|
3646011WL005673
|
Arunamma
|
00684
|
APGV0007174
|
201
|
201
|
Processed
|
20/05/2023
|
|
1750795808
|
|
Mrs. KUMMARI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-014-014/010231
(TEELAIR)
|
3646011000NRG24120520230128368
|
12/05/2023
|
Laxmi
|
3646011WL005623
|
Laxmi
|
00684
|
APGV0007174
|
462
|
462
|
Processed
|
20/05/2023
|
|
1750795821
|
|
Mrs. KASHAMOLLU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-014-014/010250
(TEELAIR)
|
3646011000NRG24120520230128369
|
12/05/2023
|
Laxmi
|
3646011WL005623
|
Laxmi
|
00684
|
APGV0007174
|
577
|
577
|
Processed
|
20/05/2023
|
|
1750795812
|
|
Ms. BODI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-014-014/010270
(TEELAIR)
|
3646011000NRG24120520230128370
|
12/05/2023
|
Balamma
|
3646011WL005623
|
Balamma
|
00684
|
APGV0007174
|
90
|
90
|
Processed
|
20/05/2023
|
|
1750795842
|
|
Mrs. BALAMANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-014-014/010296
(TEELAIR)
|
3646011000NRG24120520230129352
|
12/05/2023
|
Lavanya
|
3646011WL005673
|
Lavanya
|
00684
|
APGV0007174
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795810
|
|
Mrs. RAGI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-014-014/010298
(TEELAIR)
|
3646011000NRG24120520230128372
|
12/05/2023
|
Aruna
|
3646011WL005623
|
Aruna
|
00684
|
APGV0007174
|
387
|
387
|
Processed
|
20/05/2023
|
|
1750795804
|
|
Ms. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-014-014/010301
(TEELAIR)
|
3646011000NRG24120520230128374
|
12/05/2023
|
Kurmanna
|
3646011WL005623
|
Kurmanna
|
00684
|
APGV0007174
|
484
|
484
|
Processed
|
20/05/2023
|
|
1750795799
|
|
VAKITI KURUMANNA
|
UCO BANK(607066)
|
|
86
|
MARIKAL
|
TS-46-011-014-014/010307
(TEELAIR)
|
3646011000NRG24120520230129304
|
12/05/2023
|
Maibamma
|
3646011WL005672
|
Maibamma
|
00684
|
APGV0007174
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750795831
|
|
Mrs. KASAMOLLA MAIBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-014-014/010328
(TEELAIR)
|
3646011000NRG24120520230129353
|
12/05/2023
|
Manemma
|
3646011WL005673
|
Manemma
|
00684
|
APGV0007174
|
201
|
201
|
Processed
|
20/05/2023
|
|
1750795822
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
88
|
MARIKAL
|
TS-46-011-014-014/010344
(TEELAIR)
|
3646011000NRG24120520230129305
|
12/05/2023
|
Ramulamma
|
3646011WL005672
|
Ramulamma
|
00684
|
APGV0007174
|
164
|
164
|
Processed
|
20/05/2023
|
|
1750795817
|
|
Mrs. KUMMARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-014-014/010347
(TEELAIR)
|
3646011000NRG24120520230128375
|
12/05/2023
|
Laxmamma
|
3646011WL005623
|
Laxmamma
|
00684
|
APGV0007174
|
90
|
90
|
Processed
|
20/05/2023
|
|
1750795838
|
|
Ms. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-014-014/010358
(TEELAIR)
|
3646011000NRG24120520230129355
|
12/05/2023
|
Ramulu
|
3646011WL005673
|
Ramulu
|
00684
|
APGV0007174
|
201
|
201
|
Processed
|
20/05/2023
|
|
1750795777
|
|
Mr. Jogu Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-014-014/010402
(TEELAIR)
|
3646011000NRG24120520230129308
|
12/05/2023
|
Ramulamma
|
3646011WL005672
|
Ramulamma
|
00684
|
APGV0007174
|
164
|
164
|
Processed
|
20/05/2023
|
|
1750795826
|
|
Mrs. CHAKALI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-014-014/010406
(TEELAIR)
|
3646011000NRG24120520230128377
|
12/05/2023
|
Shanthamma
|
3646011WL005623
|
Shanthamma
|
00684
|
APGV0007174
|
270
|
270
|
Processed
|
20/05/2023
|
|
1750795846
|
|
Mrs. TAKKARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-014-014/010407
(TEELAIR)
|
3646011000NRG24120520230129309
|
12/05/2023
|
venkatmma
|
3646011WL005672
|
venkatmma
|
00684
|
APGV0007174
|
164
|
164
|
Processed
|
20/05/2023
|
|
1750795819
|
|
Mrs. DONDRA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-014-014/010433
(TEELAIR)
|
3646011000NRG24120520230129310
|
12/05/2023
|
Sanjanna Goud
|
3646011WL005672
|
Sanjanna Goud
|
00684
|
APGV0007174
|
628
|
628
|
Processed
|
20/05/2023
|
|
1750795798
|
|
Mr. KALAL PEDDA SANJANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-014-014/010485
(TEELAIR)
|
3646011000NRG24120520230128382
|
12/05/2023
|
Ananthamma
|
3646011WL005623
|
Ananthamma
|
00684
|
APGV0007174
|
293
|
293
|
Processed
|
20/05/2023
|
|
1750795829
|
|
ANANTHAMMA CHINNTHAPAD
|
ICICI BANK LTD(508534)
|
|
96
|
MARIKAL
|
TS-46-011-014-014/010515
(TEELAIR)
|
3646011000NRG24120520230129312
|
12/05/2023
|
Chandrakala
|
3646011WL005672
|
Chandrakala
|
00684
|
APGV0007174
|
318
|
318
|
Processed
|
20/05/2023
|
|
1750795843
|
|
Mrs. VAKITI CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-014-014/010528
(TEELAIR)
|
3646011000NRG24120520230128387
|
12/05/2023
|
sumitri
|
3646011WL005623
|
sumitri
|
00684
|
APGV0007174
|
301
|
301
|
Processed
|
20/05/2023
|
|
1750795800
|
|
Ms. KALALI SUMITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-014-014/010534
(TEELAIR)
|
3646011000NRG24120520230129316
|
12/05/2023
|
Chandana
|
3646011WL005672
|
Chandana
|
00684
|
APGV0007174
|
164
|
164
|
Processed
|
20/05/2023
|
|
1750795847
|
|
Mrs. Kashamolla Chandana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-014-014/010534
(TEELAIR)
|
3646011000NRG24120520230129315
|
12/05/2023
|
Manemma
|
3646011WL005672
|
Manemma
|
00684
|
APGV0007174
|
164
|
164
|
Processed
|
20/05/2023
|
|
1750795834
|
|
Mrs. KASHAMOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-014-014/010544
(TEELAIR)
|
3646011000NRG24120520230129317
|
12/05/2023
|
Manjula
|
3646011WL005672
|
Manjula
|
00684
|
APGV0007174
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750795818
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-014-014/010547
(TEELAIR)
|
3646011000NRG24120520230129318
|
12/05/2023
|
Kistamma
|
3646011WL005672
|
Kistamma
|
00684
|
APGV0007174
|
616
|
616
|
Processed
|
20/05/2023
|
|
1750795825
|
|
PULLAGORLA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MARIKAL
|
TS-46-011-014-014/010557
(TEELAIR)
|
3646011000NRG24120520230128388
|
12/05/2023
|
Jayamma
|
3646011WL005623
|
Jayamma
|
00684
|
APGV0007174
|
484
|
484
|
Processed
|
20/05/2023
|
|
1750795813
|
|
Ms. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24120520230128389
|
12/05/2023
|
Revati
|
3646011WL005623
|
Revati
|
00684
|
APGV0007174
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750795801
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-014-014/010589
(TEELAIR)
|
3646011000NRG24120520230129321
|
12/05/2023
|
jyothi
|
3646011WL005672
|
jyothi
|
00684
|
APGV0007174
|
636
|
636
|
Rejected
|
20/05/2023
|
|
1750795841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
MARIKAL
|
TS-46-011-014-014/010620
(TEELAIR)
|
3646011000NRG24120520230129358
|
12/05/2023
|
Chettemma
|
3646011WL005673
|
Chettemma
|
00684
|
APGV0007174
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795807
|
|
Mrs. SANDULA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-014-014/010633
(TEELAIR)
|
3646011000NRG24120520230129359
|
12/05/2023
|
chandra kala
|
3646011WL005673
|
chandra kala
|
00684
|
APGV0007174
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750795836
|
|
Ms. CHANDRAKALA PEDDA BUGGANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-014-014/010653
(TEELAIR)
|
3646011000NRG24120520230129324
|
12/05/2023
|
chandrakala
|
3646011WL005672
|
chandrakala
|
00684
|
APGV0007174
|
477
|
477
|
Processed
|
20/05/2023
|
|
1750795824
|
|
Mrs. NEELI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-014-014/010658
(TEELAIR)
|
3646011000NRG24120520230129325
|
12/05/2023
|
jayamma
|
3646011WL005672
|
jayamma
|
00684
|
APGV0007174
|
821
|
821
|
Processed
|
20/05/2023
|
|
1750795840
|
|
Mrs. CHAKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-014-014/010744
(TEELAIR)
|
3646011000NRG24120520230129360
|
12/05/2023
|
Laxmi
|
3646011WL005673
|
Laxmi
|
00684
|
APGV0007174
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795839
|
|
Ms. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-014-014/010804
(TEELAIR)
|
3646011000NRG24120520230129329
|
12/05/2023
|
nagamani
|
3646011WL005672
|
nagamani
|
00684
|
APGV0007174
|
658
|
658
|
Processed
|
20/05/2023
|
|
1750795816
|
|
Mrs. KUMMARI NAGAMANI W O K RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-014-014/010806
(TEELAIR)
|
3646011000NRG24120520230129362
|
12/05/2023
|
Manemma
|
3646011WL005673
|
Manemma
|
00684
|
APGV0007174
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795815
|
|
Mrs. P MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-014-014/010861
(TEELAIR)
|
3646011000NRG24120520230129332
|
12/05/2023
|
Yellamma
|
3646011WL005672
|
Yellamma
|
00684
|
APGV0007174
|
628
|
628
|
Processed
|
20/05/2023
|
|
1750795830
|
|
Mrs. JOGU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
24378
|
|
|
|
|
|
|
|
|
113
|
MARIKAL
|
TS-46-011-006-004/010933
(JINNARAM)
|
3646011000NRG24120520230129001
|
12/05/2023
|
Laxmi
|
3646011WL005657
|
Laxmi
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750795863
|
|
Mrs. BOYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-006-004/30042
(JINNARAM)
|
3646011000NRG24120520230129153
|
12/05/2023
|
Kodthikonda gopi
|
3646011WL005663
|
Kodthikonda gopi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750795884
|
|
KODTHIKONDA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MARIKAL
|
TS-46-011-006-004/30043
(JINNARAM)
|
3646011000NRG24120520230129154
|
12/05/2023
|
Doulath din
|
3646011WL005663
|
Doulath din
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750795885
|
|
DOULATHDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MARIKAL
|
TS-46-011-014-014/010001
(TEELAIR)
|
3646011000NRG24120520230129283
|
12/05/2023
|
Manemma
|
3646011WL005672
|
Manemma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
20/05/2023
|
|
1750795869
|
|
CHAKALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MARIKAL
|
TS-46-011-014-014/010018
(TEELAIR)
|
3646011000NRG24120520230128346
|
12/05/2023
|
Papamma
|
3646011WL005623
|
Papamma
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
20/05/2023
|
|
1750795889
|
|
Mrs. VAKITI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-014-014/010073
(TEELAIR)
|
3646011000NRG24120520230128354
|
12/05/2023
|
Mogilamma
|
3646011WL005623
|
Mogilamma
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
20/05/2023
|
|
1750795870
|
|
MOGILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MARIKAL
|
TS-46-011-014-014/010075
(TEELAIR)
|
3646011000NRG24120520230128355
|
12/05/2023
|
Anjamma
|
3646011WL005623
|
Anjamma
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
20/05/2023
|
|
1750795868
|
|
KASHAMOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MARIKAL
|
TS-46-011-014-014/010077
(TEELAIR)
|
3646011000NRG24120520230129292
|
12/05/2023
|
Anathamma
|
3646011WL005672
|
Anathamma
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
20/05/2023
|
|
1750795888
|
|
CHAKALI ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MARIKAL
|
TS-46-011-014-014/010143
(TEELAIR)
|
3646011000NRG24120520230129346
|
12/05/2023
|
laxmi
|
3646011WL005673
|
laxmi
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
20/05/2023
|
|
1750795864
|
|
PEDDABUGGANOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MARIKAL
|
TS-46-011-014-014/010145
(TEELAIR)
|
3646011000NRG24120520230128363
|
12/05/2023
|
Yellamma
|
3646011WL005623
|
Yellamma
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
20/05/2023
|
|
1750795890
|
|
PAGIDALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MARIKAL
|
TS-46-011-014-014/010154
(TEELAIR)
|
3646011000NRG24120520230129348
|
12/05/2023
|
Laxmamma
|
3646011WL005673
|
Laxmamma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795882
|
|
KUMMARI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MARIKAL
|
TS-46-011-014-014/010180
(TEELAIR)
|
3646011000NRG24120520230129350
|
12/05/2023
|
Aruna
|
3646011WL005673
|
Aruna
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795875
|
|
B ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MARIKAL
|
TS-46-011-014-014/010182
(TEELAIR)
|
3646011000NRG24120520230129298
|
12/05/2023
|
Gouramma
|
3646011WL005672
|
Gouramma
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
20/05/2023
|
|
1750795878
|
|
L GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MARIKAL
|
TS-46-011-014-014/010295
(TEELAIR)
|
3646011000NRG24120520230129302
|
12/05/2023
|
Jyothi
|
3646011WL005672
|
Jyothi
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
20/05/2023
|
|
1750795867
|
|
G JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MARIKAL
|
TS-46-011-014-014/010300
(TEELAIR)
|
3646011000NRG24120520230129303
|
12/05/2023
|
Narsamma
|
3646011WL005672
|
Narsamma
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
20/05/2023
|
|
1750795866
|
|
JOGI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MARIKAL
|
TS-46-011-014-014/010301
(TEELAIR)
|
3646011000NRG24120520230128373
|
12/05/2023
|
Manemma
|
3646011WL005623
|
Manemma
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
20/05/2023
|
|
1750795872
|
|
VAKITI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MARIKAL
|
TS-46-011-014-014/010328
(TEELAIR)
|
3646011000NRG24120520230129354
|
12/05/2023
|
narsimulu
|
3646011WL005673
|
narsimulu
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
20/05/2023
|
|
1750795880
|
|
BOINI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MARIKAL
|
TS-46-011-014-014/010382
(TEELAIR)
|
3646011000NRG24120520230128376
|
12/05/2023
|
Bodi Varamma
|
3646011WL005623
|
Bodi Varamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
20/05/2023
|
|
1750795874
|
|
BODI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MARIKAL
|
TS-46-011-014-014/010446
(TEELAIR)
|
3646011000NRG24120520230129311
|
12/05/2023
|
Laxmi
|
3646011WL005672
|
Laxmi
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
20/05/2023
|
|
1750795876
|
|
MARATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MARIKAL
|
TS-46-011-014-014/010496
(TEELAIR)
|
3646011000NRG24120520230128384
|
12/05/2023
|
manemma
|
3646011WL005623
|
manemma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
20/05/2023
|
|
1750795886
|
|
KALALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MARIKAL
|
TS-46-011-014-014/010518
(TEELAIR)
|
3646011000NRG24120520230129314
|
12/05/2023
|
Ramulamma
|
3646011WL005672
|
Ramulamma
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
20/05/2023
|
|
1750795879
|
|
KUMMARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MARIKAL
|
TS-46-011-014-014/010525
(TEELAIR)
|
3646011000NRG24120520230128385
|
12/05/2023
|
Ramulamma
|
3646011WL005623
|
Ramulamma
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
20/05/2023
|
|
1750795873
|
|
RAMULAMMA KASHAMOLLA
|
ICICI BANK LTD(508534)
|
|
135
|
MARIKAL
|
TS-46-011-014-014/010528
(TEELAIR)
|
3646011000NRG24120520230128386
|
12/05/2023
|
Laxmi
|
3646011WL005623
|
Laxmi
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
20/05/2023
|
|
1750795887
|
|
KALALI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MARIKAL
|
TS-46-011-014-014/010562
(TEELAIR)
|
3646011000NRG24120520230129319
|
12/05/2023
|
Manemma
|
3646011WL005672
|
Manemma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750795883
|
|
B MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MARIKAL
|
TS-46-011-014-014/010587
(TEELAIR)
|
3646011000NRG24120520230128391
|
12/05/2023
|
mamata
|
3646011WL005623
|
mamata
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
20/05/2023
|
|
1750795865
|
|
T MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MARIKAL
|
TS-46-011-014-014/010632
(TEELAIR)
|
3646011000NRG24120520230128392
|
12/05/2023
|
laxmi
|
3646011WL005623
|
laxmi
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
20/05/2023
|
|
1750795877
|
|
KALALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MARIKAL
|
TS-46-011-014-014/010642
(TEELAIR)
|
3646011000NRG24120520230129323
|
12/05/2023
|
Sayamma
|
3646011WL005672
|
Sayamma
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
20/05/2023
|
|
1750795871
|
|
BODI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MARIKAL
|
TS-46-011-014-014/010665
(TEELAIR)
|
3646011000NRG24120520230128393
|
12/05/2023
|
Chaitanya Laxmi
|
3646011WL005623
|
Chaitanya Laxmi
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
20/05/2023
|
|
1750795881
|
|
BODI CHAITHANYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13517
|
13517
|
|
|
|
|
|
|
|
|
141
|
MARIKAL
|
TS-46-011-014-014/010125
(TEELAIR)
|
3646011000NRG24120520230128360
|
12/05/2023
|
Kurmanna
|
3646011WL005623
|
Kurmanna
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
20/05/2023
|
|
1750795855
|
|
KALALI KURMANNA GOUD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72582
|
72582
|
|
|
|
|
|
|
|