|
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)
|
3646011000NRG24181220230395572
|
18/12/2023
|
Arfat
|
3646011WL030283
|
Arfat
|
00152
|
HDFC0003328
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617913
|
|
ARFAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-003-005/010176
(CHITTANUR)
|
3646011000NRG24181220230395648
|
18/12/2023
|
Govinda Reddy
|
3646011WL030291
|
Govinda Reddy
|
00415
|
SBIN0020068
|
1038
|
1038
|
Processed
|
03/02/2024
|
|
9993617946
|
|
Mr. MARIKANTI GOVIND REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-003-005/010735
(CHITTANUR)
|
3646011000NRG24181220230395651
|
18/12/2023
|
bacham aadenna
|
3646011WL030291
|
bacham aadenna
|
00415
|
SBIN0020191
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9993617917
|
|
Mr. BACHAM ADHENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-007-002/012094
(KANMANUR)
|
3646011000NRG24181220230395583
|
18/12/2023
|
firdosh begum
|
3646011WL030283
|
firdosh begum
|
00415
|
SBIN0020196
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617915
|
|
MISS FIRDOUS BEGUM FNG OF ARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-007-002/012096
(KANMANUR)
|
3646011000NRG24181220230395584
|
18/12/2023
|
sameena begum
|
3646011WL030283
|
sameena begum
|
00415
|
SBIN0020200
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617916
|
|
SAMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-003-005/010704
(CHITTANUR)
|
3646011000NRG24181220230395650
|
18/12/2023
|
AAVULA KURUMANNA
|
3646011WL030291
|
AAVULA KURUMANNA
|
00415
|
SBIN0021043
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9993617948
|
|
Mr. AVULA KURMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-004-003/010635
(EKLASPUR)
|
3646011000NRG24181220230395532
|
18/12/2023
|
sujata
|
3646011WL030271
|
sujata
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993617951
|
|
MRS KUKKALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-007-002/011806
(KANMANUR)
|
3646011000NRG24181220230395577
|
18/12/2023
|
farina begum
|
3646011WL030283
|
farina begum
|
00415
|
SBIN0021043
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617943
|
|
Mrs. FARHEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-007-002/011808
(KANMANUR)
|
3646011000NRG24181220230395578
|
18/12/2023
|
mahamuda begum
|
3646011WL030283
|
mahamuda begum
|
00415
|
SBIN0021043
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617945
|
|
MRS MAHAMMUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARIKAL
|
TS-46-011-007-002/012017
(KANMANUR)
|
3646011000NRG24181220230395580
|
18/12/2023
|
rizwana begum
|
3646011WL030283
|
rizwana begum
|
00415
|
SBIN0021043
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617919
|
|
MS RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARIKAL
|
TS-46-011-007-002/012097
(KANMANUR)
|
3646011000NRG24181220230395152
|
18/12/2023
|
Anitha
|
3646011WL030129
|
Anitha
|
00415
|
SBIN0021043
|
1795
|
1795
|
Processed
|
03/02/2024
|
|
9993617921
|
|
Mrs. KANDURU JANAMPETA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-007-002/012099
(KANMANUR)
|
3646011000NRG24181220230395153
|
18/12/2023
|
baswaraj
|
3646011WL030129
|
baswaraj
|
00415
|
SBIN0021043
|
1795
|
1795
|
Processed
|
03/02/2024
|
|
9993617950
|
|
MR RAICHUR BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-007-002/012100
(KANMANUR)
|
3646011000NRG24181220230395585
|
18/12/2023
|
rambabu
|
3646011WL030283
|
rambabu
|
00415
|
SBIN0021043
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617912
|
|
B RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARIKAL
|
TS-46-011-007-002/12117
(KANMANUR)
|
3646011000NRG24181220230395588
|
18/12/2023
|
L Chilakamma
|
3646011WL030283
|
L Chilakamma
|
00415
|
SBIN0021043
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617924
|
|
MRS LAMBADI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24181220230395133
|
18/12/2023
|
Manemma
|
3646011WL030123
|
Manemma
|
00415
|
SBIN0021043
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9993617947
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-017-000/010280
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395506
|
18/12/2023
|
sharada
|
3646011WL030263
|
sharada
|
00415
|
SBIN0021043
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993617925
|
|
MR VADTHYA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-017-000/020026
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395498
|
18/12/2023
|
Jaya Ram
|
3646011WL030258
|
Jaya Ram
|
00415
|
SBIN0021043
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993617914
|
|
Mr. VADHYA JAYARAM NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-017-000/020026
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395507
|
18/12/2023
|
Jyoti
|
3646011WL030263
|
Jyoti
|
00415
|
SBIN0021043
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993617922
|
|
Mrs. VADTHYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-017-000/020117
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395508
|
18/12/2023
|
Devendhar
|
3646011WL030263
|
Devendhar
|
00415
|
SBIN0021043
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993617918
|
|
MR DEVENDHAR L
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-017-000/020127
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395509
|
18/12/2023
|
Manjula
|
3646011WL030263
|
Manjula
|
00415
|
SBIN0021043
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993617920
|
|
Mrs. MEGAVATH MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-017-000/030074
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395530
|
18/12/2023
|
Shantamma
|
3646011WL030270
|
Shantamma
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993617944
|
|
Mrs. DEGAVATH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-017-000/030077
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395513
|
18/12/2023
|
Manohara
|
3646011WL030263
|
Manohara
|
00415
|
SBIN0021043
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993617923
|
|
MRS DEGAVATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-017-000/30242
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395493
|
18/12/2023
|
kamalamma
|
3646011WL030254
|
kamalamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993617949
|
|
Mrs. PALTHAYA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26192
|
26192
|
|
|
|
|
|
|
|
|
24
|
MARIKAL
|
TS-46-011-008-006/010187
(MADWAR)
|
3646011000NRG24181220230395464
|
18/12/2023
|
lingappa
|
3646011WL030236
|
lingappa
|
00462
|
UCBA0001412
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993617956
|
|
RAYAPOLLA LINGAPPA
|
UCO BANK(607066)
|
|
25
|
MARIKAL
|
TS-46-011-008-006/010665
(MADWAR)
|
3646011000NRG24181220230395465
|
18/12/2023
|
gouse bee
|
3646011WL030237
|
gouse bee
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993617910
|
|
GOUSE BEE
|
UCO BANK(607066)
|
|
26
|
MARIKAL
|
TS-46-011-008-006/010910
(MADWAR)
|
3646011000NRG24181220230395492
|
18/12/2023
|
chandramma
|
3646011WL030253
|
chandramma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993617955
|
|
MISS CHANDRAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24181220230395603
|
18/12/2023
|
Jayamma
|
3646011WL030286
|
Jayamma
|
00462
|
UCBA0001412
|
513
|
513
|
Processed
|
03/02/2024
|
|
9993617953
|
|
JAYAMMA PULIMAMIDI
|
ICICI BANK LTD(508534)
|
|
28
|
MARIKAL
|
TS-46-011-016-011/010103
(YELIGANDLA)
|
3646011000NRG24181220230395132
|
18/12/2023
|
Padmamma
|
3646011WL030123
|
Padmamma
|
00462
|
UCBA0001412
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9993617954
|
|
Ms. PADMAMMA GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5571
|
5571
|
|
|
|
|
|
|
|
|
29
|
MARIKAL
|
TS-46-011-007-002/011738
(KANMANUR)
|
3646011000NRG24181220230395574
|
18/12/2023
|
ARSHAD
|
3646011WL030283
|
ARSHAD
|
00462
|
UCBA0002911
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617952
|
|
MOHDARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
30
|
MARIKAL
|
TS-46-011-017-000/030220
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395514
|
18/12/2023
|
pooja
|
3646011WL030263
|
pooja
|
00468
|
UBIN0824925
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993617911
|
|
DEGAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
31
|
MARIKAL
|
TS-46-011-003-005/010094
(CHITTANUR)
|
3646011000NRG24181220230395647
|
18/12/2023
|
Golla Laxmanna
|
3646011WL030291
|
Golla Laxmanna
|
00684
|
APGV0007162
|
779
|
779
|
Processed
|
03/02/2024
|
|
9993617941
|
|
Mr. PISU LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-003-005/010227
(CHITTANUR)
|
3646011000NRG24181220230395649
|
18/12/2023
|
Satyamma
|
3646011WL030291
|
Satyamma
|
00684
|
APGV0007162
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9993617940
|
|
Mrs. NARVA GOLLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-003-005/010229
(CHITTANUR)
|
3646011000NRG24181220230395658
|
18/12/2023
|
Chennamma
|
3646011WL030292
|
Chennamma
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993617958
|
|
Mrs. NARVA GOLLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-003-005/010828
(CHITTANUR)
|
3646011000NRG24181220230395652
|
18/12/2023
|
manemma
|
3646011WL030291
|
manemma
|
00684
|
APGV0007162
|
1038
|
1038
|
Processed
|
03/02/2024
|
|
9993617976
|
|
Mrs. NARVAGOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-003-005/011009
(CHITTANUR)
|
3646011000NRG24181220230395654
|
18/12/2023
|
sayilu
|
3646011WL030291
|
sayilu
|
00684
|
APGV0007162
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9993617957
|
|
Mr. PEDDA GOLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-003-005/11184
(CHITTANUR)
|
3646011000NRG24181220230395655
|
18/12/2023
|
chippa gouthami
|
3646011WL030291
|
chippa gouthami
|
00684
|
APGV0007162
|
1298
|
1298
|
Processed
|
03/02/2024
|
|
9993617931
|
|
Mrs. Chippa Gowthami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-003-005/11186
(CHITTANUR)
|
3646011000NRG24181220230395656
|
18/12/2023
|
Boya Sharadamma
|
3646011WL030291
|
Boya Sharadamma
|
00684
|
APGV0007162
|
779
|
779
|
Processed
|
03/02/2024
|
|
9993617926
|
|
Mrs. BOYA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-003-005/11191
(CHITTANUR)
|
3646011000NRG24181220230395657
|
18/12/2023
|
Marikanti Ushanna
|
3646011WL030291
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
779
|
779
|
Rejected
|
03/02/2024
|
|
9993617939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MARIKAL
|
TS-46-011-007-002/011354
(KANMANUR)
|
3646011000NRG24181220230395573
|
18/12/2023
|
kai run bi
|
3646011WL030283
|
kai run bi
|
00684
|
APGV0007162
|
794
|
794
|
Processed
|
03/02/2024
|
|
9993617928
|
|
KAI RUN BI M D
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-007-002/012031
(KANMANUR)
|
3646011000NRG24181220230395581
|
18/12/2023
|
sameena begum
|
3646011WL030283
|
sameena begum
|
00684
|
APGV0007162
|
1588
|
1588
|
Rejected
|
03/02/2024
|
|
9993617933
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
MARIKAL
|
TS-46-011-007-002/12118
(KANMANUR)
|
3646011000NRG24181220230395589
|
18/12/2023
|
Vadla Aswini
|
3646011WL030283
|
Vadla Aswini
|
00684
|
APGV0007162
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617932
|
|
Mrs. Vadla Aswini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-007-002/12119
(KANMANUR)
|
3646011000NRG24181220230395590
|
18/12/2023
|
Vadla Bhagyamma
|
3646011WL030283
|
Vadla Bhagyamma
|
00684
|
APGV0007162
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617927
|
|
BHAGYAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
43
|
MARIKAL
|
TS-46-011-017-000/010284
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395495
|
18/12/2023
|
sujatha
|
3646011WL030256
|
sujatha
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993617938
|
|
MS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARIKAL
|
TS-46-011-017-000/020187
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395635
|
18/12/2023
|
mohan nayak
|
3646011WL030289
|
mohan nayak
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993617929
|
|
MR PALTHYA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARIKAL
|
TS-46-011-017-000/030061
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395529
|
18/12/2023
|
Padmamma
|
3646011WL030270
|
Padmamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993617936
|
|
Mrs. Padmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-017-000/030077
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395512
|
18/12/2023
|
Chinna Nayak
|
3646011WL030263
|
Chinna Nayak
|
00684
|
APGV0007162
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993617930
|
|
MR DEGAVATH SRINU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
47
|
MARIKAL
|
TS-46-011-008-006/010706
(MADWAR)
|
3646011000NRG24181220230395523
|
18/12/2023
|
Harijana Devamma
|
3646011WL030267
|
Harijana Devamma
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993617975
|
|
HARIJAN DEVAMMA
|
UCO BANK(607066)
|
|
48
|
MARIKAL
|
TS-46-011-008-006/010761
(MADWAR)
|
3646011000NRG24181220230395501
|
18/12/2023
|
varalaxmi
|
3646011WL030260
|
varalaxmi
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993617934
|
|
KASTOORI VARALAXMI
|
UCO BANK(607066)
|
|
49
|
MARIKAL
|
TS-46-011-008-006/010851
(MADWAR)
|
3646011000NRG24181220230395468
|
18/12/2023
|
raju
|
3646011WL030239
|
raju
|
00684
|
APGV0007174
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993617935
|
|
Mr. RAYAMOLLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-013-015/010011
(RAKONDA)
|
3646011000NRG24181220230395481
|
18/12/2023
|
Venkattamma
|
3646011WL030247
|
Venkattamma
|
00684
|
APGV0007174
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993617974
|
|
GIDUMALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARIKAL
|
TS-46-011-015-001/010022
(VENKATAPUR)
|
3646011000NRG24181220230395601
|
18/12/2023
|
Mukthamma
|
3646011WL030286
|
Mukthamma
|
00684
|
APGV0007174
|
1027
|
1027
|
Processed
|
03/02/2024
|
|
9993617942
|
|
Ms. MUTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
52
|
MARIKAL
|
TS-46-011-007-002/012060
(KANMANUR)
|
3646011000NRG24181220230395582
|
18/12/2023
|
nirmala
|
3646011WL030283
|
nirmala
|
00684
|
APGV0007197
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617937
|
|
Mrs. NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
53
|
MARIKAL
|
TS-46-011-003-005/011149
(CHITTANUR)
|
3646011000NRG24181220230395659
|
18/12/2023
|
narsaireddy
|
3646011WL030292
|
narsaireddy
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993617973
|
|
MARIKANTI NARSIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MARIKAL
|
TS-46-011-004-003/010558
(EKLASPUR)
|
3646011000NRG24181220230395531
|
18/12/2023
|
Sandhya
|
3646011WL030271
|
Sandhya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993617972
|
|
BODI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MARIKAL
|
TS-46-011-007-002/011797
(KANMANUR)
|
3646011000NRG24181220230395576
|
18/12/2023
|
ramadevi
|
3646011WL030283
|
ramadevi
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617905
|
|
RAMADEVI PASPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MARIKAL
|
TS-46-011-007-002/011953
(KANMANUR)
|
3646011000NRG24181220230395579
|
18/12/2023
|
ramgopal chary
|
3646011WL030283
|
ramgopal chary
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617966
|
|
VADLA RAMGOPALA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MARIKAL
|
TS-46-011-007-002/012092
(KANMANUR)
|
3646011000NRG24181220230395151
|
18/12/2023
|
gouthami
|
3646011WL030129
|
gouthami
|
00691
|
IPOS0000001
|
1795
|
1795
|
Processed
|
03/02/2024
|
|
9993617969
|
|
S GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MARIKAL
|
TS-46-011-007-002/012101
(KANMANUR)
|
3646011000NRG24181220230395586
|
18/12/2023
|
ramakrishna
|
3646011WL030283
|
ramakrishna
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617970
|
|
ERRA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MARIKAL
|
TS-46-011-007-002/012111
(KANMANUR)
|
3646011000NRG24181220230395587
|
18/12/2023
|
sumayya bEgaM
|
3646011WL030283
|
sumayya bEgaM
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617968
|
|
SUMAIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MARIKAL
|
TS-46-011-007-002/12128
(KANMANUR)
|
3646011000NRG24181220230395592
|
18/12/2023
|
Tirumala Gari Akshitha
|
3646011WL030283
|
Tirumala Gari Akshitha
|
00691
|
IPOS0000001
|
1588
|
1588
|
Processed
|
03/02/2024
|
|
9993617909
|
|
TIRUMALA GARI AKSHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MARIKAL
|
TS-46-011-008-006/010765
(MADWAR)
|
3646011000NRG24181220230395502
|
18/12/2023
|
rajanna
|
3646011WL030260
|
rajanna
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993617967
|
|
NADIMINTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MARIKAL
|
TS-46-011-008-006/010877
(MADWAR)
|
3646011000NRG24181220230395471
|
18/12/2023
|
mogulamma
|
3646011WL030241
|
mogulamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993617902
|
|
ELIGANDLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MARIKAL
|
TS-46-011-015-001/010003
(VENKATAPUR)
|
3646011000NRG24181220230395598
|
18/12/2023
|
anuradha
|
3646011WL030286
|
anuradha
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
03/02/2024
|
|
9993617903
|
|
GAJULA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MARIKAL
|
TS-46-011-015-001/010007
(VENKATAPUR)
|
3646011000NRG24181220230395633
|
18/12/2023
|
Yellappa
|
3646011WL030288
|
Yellappa
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993617964
|
|
ELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MARIKAL
|
TS-46-011-015-001/010015
(VENKATAPUR)
|
3646011000NRG24181220230395599
|
18/12/2023
|
Anjamma
|
3646011WL030286
|
Anjamma
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
03/02/2024
|
|
9993617961
|
|
GANETI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MARIKAL
|
TS-46-011-015-001/010015
(VENKATAPUR)
|
3646011000NRG24181220230395600
|
18/12/2023
|
Yellamma
|
3646011WL030286
|
Yellamma
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
03/02/2024
|
|
9993617962
|
|
GANETI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MARIKAL
|
TS-46-011-015-001/010070
(VENKATAPUR)
|
3646011000NRG24181220230395602
|
18/12/2023
|
Laxmamma
|
3646011WL030286
|
Laxmamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/02/2024
|
|
9993617963
|
|
BALCHAPALLI LAXMAMMA
|
UCO BANK(607066)
|
|
68
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24181220230395604
|
18/12/2023
|
Ramalingham
|
3646011WL030286
|
Ramalingham
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
03/02/2024
|
|
9993617971
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MARIKAL
|
TS-46-011-015-001/010097
(VENKATAPUR)
|
3646011000NRG24181220230395605
|
18/12/2023
|
Krishna Veni
|
3646011WL030286
|
Krishna Veni
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
03/02/2024
|
|
9993617904
|
|
BINGI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MARIKAL
|
TS-46-011-015-001/010126
(VENKATAPUR)
|
3646011000NRG24181220230395606
|
18/12/2023
|
manjula
|
3646011WL030286
|
manjula
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
03/02/2024
|
|
9993617965
|
|
PEBBERI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MARIKAL
|
TS-46-011-015-001/20207
(VENKATAPUR)
|
3646011000NRG24181220230395634
|
18/12/2023
|
C Renuka
|
3646011WL030288
|
C Renuka
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993617959
|
|
Mrs. RENUKA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
MARIKAL
|
TS-46-011-016-011/010009
(YELIGANDLA)
|
3646011000NRG24181220230395131
|
18/12/2023
|
Manemma
|
3646011WL030123
|
Manemma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993617908
|
|
BOYA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MARIKAL
|
TS-46-011-017-000/020059
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395536
|
18/12/2023
|
vijamma
|
3646011WL030274
|
vijamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993617960
|
|
Mrs. V VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-017-000/020189
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395510
|
18/12/2023
|
baaba nayak
|
3646011WL030263
|
baaba nayak
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993617907
|
|
MR PALTHYA BABA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARIKAL
|
TS-46-011-017-000/020190
(BUDDEGANI THANDA)
|
3646011000NRG24181220230395511
|
18/12/2023
|
ramesh nayak
|
3646011WL030263
|
ramesh nayak
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993617906
|
|
MR RAMESH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26374
|
26374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94544
|
94544
|
|
|
|
|
|
|
|