|
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-46-011-012-005/010017
(POOSALPAD)
|
3646011000NRG24110420230002143
|
11/04/2023
|
Sushila
|
3646011WL000205
|
Sushila
|
00168
|
ICIC0000538
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834807
|
|
SUSHILA ANTHAGAARI
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010042
(POOSALPAD)
|
3646011000NRG24110420230002152
|
11/04/2023
|
Padmamma
|
3646011WL000205
|
Padmamma
|
00168
|
ICIC0000538
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834812
|
|
C H PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010115
(POOSALPAD)
|
3646011000NRG24110420230002154
|
11/04/2023
|
Ananthareddy
|
3646011WL000205
|
Ananthareddy
|
00168
|
ICIC0000538
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834808
|
|
ANANTHAREDDY CHERKUTI
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010404
(POOSALPAD)
|
3646011000NRG24110420230002131
|
11/04/2023
|
Pedda Venkataiah
|
3646011WL000204
|
Pedda Venkataiah
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435834809
|
|
MR H PEDDAVENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24110420230002168
|
11/04/2023
|
Raam Reddi
|
3646011WL000205
|
Raam Reddi
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834806
|
|
Chennaram Ram Reddy
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
6
|
MARIKAL
|
TS-46-011-013-015/010252
(RAKONDA)
|
3646011000NRG24110420230001628
|
11/04/2023
|
Gopal Reddi
|
3646011WL000166
|
Gopal Reddi
|
00168
|
ICIC0000538
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435834803
|
|
GOPAL REDDI
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-016-011/010031
(YELIGANDLA)
|
3646011000NRG24110420230001844
|
11/04/2023
|
Kallamma
|
3646011WL000180
|
Kallamma
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834810
|
|
KALLAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-016-011/010192
(YELIGANDLA)
|
3646011000NRG24110420230001864
|
11/04/2023
|
Begam
|
3646011WL000180
|
Begam
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834805
|
|
BEGAM
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-016-011/010228
(YELIGANDLA)
|
3646011000NRG24110420230001870
|
11/04/2023
|
Laxmi
|
3646011WL000180
|
Laxmi
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834804
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-016-011/010470
(YELIGANDLA)
|
3646011000NRG24110420230001893
|
11/04/2023
|
Anita
|
3646011WL000180
|
Anita
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834811
|
|
ANITA DAASARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-017-000/030117
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002029
|
11/04/2023
|
Sunil nayak
|
3646011WL000193
|
Sunil nayak
|
00168
|
ICIC0002777
|
990
|
990
|
Processed
|
11/05/2023
|
|
1435834920
|
|
RATHOD SUNIL NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-013-015/010030
(RAKONDA)
|
3646011000NRG24110420230001614
|
11/04/2023
|
Chinnavenkatanna
|
3646011WL000166
|
Chinnavenkatanna
|
00415
|
SBIN0017311
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834923
|
|
MR MALE VENKTANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-013-015/010076
(RAKONDA)
|
3646011000NRG24110420230001617
|
11/04/2023
|
Ramesh
|
3646011WL000166
|
Ramesh
|
00415
|
SBIN0017311
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834925
|
|
MR BHUPATHI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-013-015/010089
(RAKONDA)
|
3646011000NRG24110420230001618
|
11/04/2023
|
Raju
|
3646011WL000166
|
Raju
|
00415
|
SBIN0017311
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834924
|
|
MR MALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-013-015/010288
(RAKONDA)
|
3646011000NRG24110420230001635
|
11/04/2023
|
Venkatramulu
|
3646011WL000166
|
Venkatramulu
|
00415
|
SBIN0017311
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435834921
|
|
MR G VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-013-015/010499
(RAKONDA)
|
3646011000NRG24110420230001641
|
11/04/2023
|
bhaskar
|
3646011WL000166
|
bhaskar
|
00415
|
SBIN0017311
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834922
|
|
MR BHUPATHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-013-015/010585
(RAKONDA)
|
3646011000NRG24110420230001645
|
11/04/2023
|
Goverdhanreddy
|
3646011WL000166
|
Goverdhanreddy
|
00415
|
SBIN0017311
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834926
|
|
MRS ANDULAP GOVARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-013-015/010709
(RAKONDA)
|
3646011000NRG24110420230001651
|
11/04/2023
|
Naresh Kumar Reddy
|
3646011WL000166
|
Naresh Kumar Reddy
|
00415
|
SBIN0018315
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435834919
|
|
KANIMETA NARESH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-016-011/010180
(YELIGANDLA)
|
3646011000NRG24110420230001862
|
11/04/2023
|
Saroja
|
3646011WL000180
|
Saroja
|
00415
|
SBIN0020676
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834956
|
|
Ms. SAROJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-002-019/010279
(APPAMPALLY)
|
3646011000NRG24100420230000252
|
11/04/2023
|
Anjamma
|
3646011WL000038
|
Anjamma
|
00415
|
SBIN0021043
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435834947
|
|
ANJAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-005-001/010261
(IBRAHIMPATNAM)
|
3646011000NRG24100420230000278
|
11/04/2023
|
nagaraju
|
3646011WL000048
|
nagaraju
|
00415
|
SBIN0021043
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435834953
|
|
DANDU NAGARAJU
|
UCO BANK(607066)
|
|
22
|
MARIKAL
|
TS-46-011-008-006/010432
(MADWAR)
|
3646011000NRG24110420230001205
|
11/04/2023
|
Basanna
|
3646011WL000127
|
Basanna
|
00415
|
SBIN0021043
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1435834940
|
|
BASANNA
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-010-012/010006
(PASPUL)
|
3646011000NRG24110420230001965
|
11/04/2023
|
Narayana
|
3646011WL000185
|
Narayana
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435834938
|
|
NARAYANA M
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-010-012/010028
(PASPUL)
|
3646011000NRG24110420230001591
|
11/04/2023
|
Ramulamma
|
3646011WL000162
|
Ramulamma
|
00415
|
SBIN0021043
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435834955
|
|
MRS EDIGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-010-012/010111
(PASPUL)
|
3646011000NRG24110420230001589
|
11/04/2023
|
Tirupathamma
|
3646011WL000160
|
Tirupathamma
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435834952
|
|
MRS TIRUPATAMMA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-010-012/010174
(PASPUL)
|
3646011000NRG24110420230001592
|
11/04/2023
|
Rukmandha
|
3646011WL000162
|
Rukmandha
|
00415
|
SBIN0021043
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435834969
|
|
RUKMANDHA
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-012-005/010010
(POOSALPAD)
|
3646011000NRG24110420230002137
|
11/04/2023
|
Balaraju
|
3646011WL000205
|
Balaraju
|
00415
|
SBIN0021043
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834943
|
|
MR PALEM BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-012-005/010024
(POOSALPAD)
|
3646011000NRG24110420230002149
|
11/04/2023
|
Mangamma
|
3646011WL000205
|
Mangamma
|
00415
|
SBIN0021043
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834932
|
|
K MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARIKAL
|
TS-46-011-012-005/010337
(POOSALPAD)
|
3646011000NRG24110420230002163
|
11/04/2023
|
Navaraj Goud
|
3646011WL000205
|
Navaraj Goud
|
00415
|
SBIN0021043
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834934
|
|
MR NAGARAJU GOUD KALLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARIKAL
|
TS-46-011-013-015/010217
(RAKONDA)
|
3646011000NRG24110420230001627
|
11/04/2023
|
Sathyanna
|
3646011WL000166
|
Sathyanna
|
00415
|
SBIN0021043
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435834927
|
|
SATHYANNA DHOROLLA
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-013-015/010282
(RAKONDA)
|
3646011000NRG24110420230001633
|
11/04/2023
|
Kantha Rao
|
3646011WL000166
|
Kantha Rao
|
00415
|
SBIN0021043
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834928
|
|
BOOPATHI KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARIKAL
|
TS-46-011-013-015/010476
(RAKONDA)
|
3646011000NRG24110420230001640
|
11/04/2023
|
Mallesh Reddy
|
3646011WL000166
|
Mallesh Reddy
|
00415
|
SBIN0021043
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834931
|
|
Mr. BANGI MALLESH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-013-015/010546
(RAKONDA)
|
3646011000NRG24110420230001644
|
11/04/2023
|
Narayana
|
3646011WL000166
|
Narayana
|
00415
|
SBIN0021043
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834970
|
|
MR GADAM NARYANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARIKAL
|
TS-46-011-013-015/010655
(RAKONDA)
|
3646011000NRG24110420230001647
|
11/04/2023
|
Banu
|
3646011WL000166
|
Banu
|
00415
|
SBIN0021043
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834930
|
|
VALEMONI BHANU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARIKAL
|
TS-46-011-014-014/010867
(TEELAIR)
|
3646011000NRG24100420230000255
|
11/04/2023
|
Srikanth
|
3646011WL000041
|
Srikanth
|
00415
|
SBIN0021043
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435834929
|
|
SRIKANTH RAMULU GADDAMIDI
|
BANK OF BARODA(606985)
|
|
36
|
MARIKAL
|
TS-46-011-016-011/010092
(YELIGANDLA)
|
3646011000NRG24110420230001848
|
11/04/2023
|
Chandrakala
|
3646011WL000180
|
Chandrakala
|
00415
|
SBIN0021043
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834936
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARIKAL
|
TS-46-011-016-011/010107
(YELIGANDLA)
|
3646011000NRG24110420230001850
|
11/04/2023
|
Anjamma
|
3646011WL000180
|
Anjamma
|
00415
|
SBIN0021043
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834963
|
|
ANJAMMA
|
UCO BANK(607066)
|
|
38
|
MARIKAL
|
TS-46-011-016-011/010139
(YELIGANDLA)
|
3646011000NRG24110420230001851
|
11/04/2023
|
Chandrakala
|
3646011WL000180
|
Chandrakala
|
00415
|
SBIN0021043
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834968
|
|
MRS CHANDRAKALA YELIGANDLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARIKAL
|
TS-46-011-016-011/010170
(YELIGANDLA)
|
3646011000NRG24110420230001858
|
11/04/2023
|
Chandrakala
|
3646011WL000180
|
Chandrakala
|
00415
|
SBIN0021043
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834967
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARIKAL
|
TS-46-011-016-011/010211
(YELIGANDLA)
|
3646011000NRG24110420230001868
|
11/04/2023
|
Hussenbee
|
3646011WL000180
|
Hussenbee
|
00415
|
SBIN0021043
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834964
|
|
HUSSENBEE MD
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-016-011/010211
(YELIGANDLA)
|
3646011000NRG24110420230001869
|
11/04/2023
|
Modinsaab
|
3646011WL000180
|
Modinsaab
|
00415
|
SBIN0021043
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834944
|
|
YODEEN SAB
|
UCO BANK(607066)
|
|
42
|
MARIKAL
|
TS-46-011-016-011/010236
(YELIGANDLA)
|
3646011000NRG24110420230001871
|
11/04/2023
|
Anithamma
|
3646011WL000180
|
Anithamma
|
00415
|
SBIN0021043
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834945
|
|
Ms. MADICHEKKALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24110420230001925
|
11/04/2023
|
Manemma
|
3646011WL000183
|
Manemma
|
00415
|
SBIN0021043
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435834949
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-016-011/010473
(YELIGANDLA)
|
3646011000NRG24110420230001894
|
11/04/2023
|
laxmi
|
3646011WL000180
|
laxmi
|
00415
|
SBIN0021043
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834966
|
|
LAXMI IDGI
|
ICICI BANK LTD(508534)
|
|
45
|
MARIKAL
|
TS-46-011-017-000/010231
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002124
|
11/04/2023
|
balu nayak
|
3646011WL000200
|
balu nayak
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435834973
|
|
MR BALU NAYAK PALTHYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARIKAL
|
TS-46-011-017-000/010282
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002119
|
11/04/2023
|
sakrya nayak
|
3646011WL000196
|
sakrya nayak
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435834935
|
|
SAKRYANAIK PALDHYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
47
|
MARIKAL
|
TS-46-011-017-000/020006
(BUDDEGANI THANDA)
|
3646011000NRG24110420230001795
|
11/04/2023
|
Baaminamma
|
3646011WL000174
|
Baaminamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435834933
|
|
MISS PALTHA BAMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARIKAL
|
TS-46-011-017-000/020061
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002121
|
11/04/2023
|
Manemma
|
3646011WL000198
|
Manemma
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435834960
|
|
Mrs. BHANAVATH MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-017-000/020141
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002123
|
11/04/2023
|
balamma
|
3646011WL000199
|
balamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435834937
|
|
Mrs. PALTHYA. BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-017-000/030026
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002011
|
11/04/2023
|
Manikyamma
|
3646011WL000193
|
Manikyamma
|
00415
|
SBIN0021043
|
792
|
792
|
Processed
|
11/05/2023
|
|
1435834939
|
|
Mrs. K MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-017-000/030062
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002014
|
11/04/2023
|
Kisan Nayak
|
3646011WL000193
|
Kisan Nayak
|
00415
|
SBIN0021043
|
594
|
594
|
Processed
|
11/05/2023
|
|
1435834972
|
|
Mr. KISHAN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-017-000/030069
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002016
|
11/04/2023
|
kamalamma
|
3646011WL000193
|
kamalamma
|
00415
|
SBIN0021043
|
594
|
594
|
Processed
|
11/05/2023
|
|
1435834958
|
|
Mrs. K KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-017-000/030085
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002022
|
11/04/2023
|
harikrusna
|
3646011WL000193
|
harikrusna
|
00415
|
SBIN0021043
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435834950
|
|
MR HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARIKAL
|
TS-46-011-017-000/030095
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002024
|
11/04/2023
|
Ramsing
|
3646011WL000193
|
Ramsing
|
00415
|
SBIN0021043
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435834948
|
|
Mr. DEGAVATH RAM SINGH SO DASU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-017-000/030115
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002026
|
11/04/2023
|
Manemma
|
3646011WL000193
|
Manemma
|
00415
|
SBIN0021043
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435834962
|
|
Mrs. DUBAI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-017-000/030115
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002025
|
11/04/2023
|
Popatnayak
|
3646011WL000193
|
Popatnayak
|
00415
|
SBIN0021043
|
990
|
990
|
Processed
|
11/05/2023
|
|
1435834961
|
|
MR DUBAI POPAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARIKAL
|
TS-46-011-017-000/030116
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002027
|
11/04/2023
|
Laxmi
|
3646011WL000193
|
Laxmi
|
00415
|
SBIN0021043
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435834951
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-017-000/030117
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002028
|
11/04/2023
|
Balamma
|
3646011WL000193
|
Balamma
|
00415
|
SBIN0021043
|
990
|
990
|
Processed
|
11/05/2023
|
|
1435834941
|
|
Mrs. DEGAVATH BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-017-000/030118
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002030
|
11/04/2023
|
Pandu nayak
|
3646011WL000193
|
Pandu nayak
|
00415
|
SBIN0021043
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435834954
|
|
Mr. DEVAGAVATH PANDU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-017-000/030120
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002031
|
11/04/2023
|
Potti bhai
|
3646011WL000193
|
Potti bhai
|
00415
|
SBIN0021043
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435834946
|
|
Mrs. DEGAVATH MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-017-000/030179
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002071
|
11/04/2023
|
bujji
|
3646011WL000193
|
bujji
|
00415
|
SBIN0021043
|
990
|
990
|
Processed
|
11/05/2023
|
|
1435834959
|
|
MRS V BUJJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARIKAL
|
TS-46-011-017-000/030180
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002072
|
11/04/2023
|
mangya nayak
|
3646011WL000193
|
mangya nayak
|
00415
|
SBIN0021043
|
792
|
792
|
Processed
|
11/05/2023
|
|
1435834957
|
|
MR LAMBADI MANYANAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARIKAL
|
TS-46-011-017-000/030183
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002073
|
11/04/2023
|
cilukamma
|
3646011WL000193
|
cilukamma
|
00415
|
SBIN0021043
|
792
|
792
|
Processed
|
11/05/2023
|
|
1435834965
|
|
Mrs. DEGAWATH CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-017-000/030198
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002082
|
11/04/2023
|
shantamma
|
3646011WL000193
|
shantamma
|
00415
|
SBIN0021043
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435834971
|
|
MRS SHANTAMMA WO RAMUNAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARIKAL
|
TS-46-011-017-000/030205
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002122
|
11/04/2023
|
baskar nayak
|
3646011WL000198
|
baskar nayak
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435834942
|
|
Mr. L R BHASKAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38970
|
38970
|
|
|
|
|
|
|
|
|
66
|
MARIKAL
|
TS-46-011-008-006/010434
(MADWAR)
|
3646011000NRG24110420230001203
|
11/04/2023
|
Hanmanthu
|
3646011WL000126
|
Hanmanthu
|
00462
|
UCBA0001412
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1435834917
|
|
Mr. Chinna Hanmanthu .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010044
(TEELAIR)
|
3646011000NRG24100420230000272
|
11/04/2023
|
Kanakamma
|
3646011WL000042
|
Kanakamma
|
00462
|
UCBA0001412
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435834898
|
|
Mrs. MADAGOLLA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-014-014/010526
(TEELAIR)
|
3646011000NRG24100420230000279
|
11/04/2023
|
alivela
|
3646011WL000049
|
alivela
|
00462
|
UCBA0001412
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435834913
|
|
ALIVELA ERKALI
|
ICICI BANK LTD(508534)
|
|
69
|
MARIKAL
|
TS-46-011-014-014/010595
(TEELAIR)
|
3646011000NRG24100420230000276
|
11/04/2023
|
venkatamma
|
3646011WL000046
|
venkatamma
|
00462
|
UCBA0001412
|
209
|
209
|
Processed
|
11/05/2023
|
|
1435834897
|
|
J VENKATAMMA
|
UCO BANK(607066)
|
|
70
|
MARIKAL
|
TS-46-011-014-014/1127
(TEELAIR)
|
3646011000NRG24100420230000274
|
11/04/2023
|
Kummari Parvathamma
|
3646011WL000044
|
Kummari Parvathamma
|
00462
|
UCBA0001412
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435834903
|
|
KUMMARI PARVATHAMMA
|
UCO BANK(607066)
|
|
71
|
MARIKAL
|
TS-46-011-016-011/010014
(YELIGANDLA)
|
3646011000NRG24110420230001841
|
11/04/2023
|
Aruna
|
3646011WL000180
|
Aruna
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834904
|
|
BOYA ARUNAMMA
|
UCO BANK(607066)
|
|
72
|
MARIKAL
|
TS-46-011-016-011/010018
(YELIGANDLA)
|
3646011000NRG24110420230001842
|
11/04/2023
|
Yadhamma
|
3646011WL000180
|
Yadhamma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834890
|
|
YADHAMMA KAMPILI
|
ICICI BANK LTD(508534)
|
|
73
|
MARIKAL
|
TS-46-011-016-011/010023
(YELIGANDLA)
|
3646011000NRG24110420230001843
|
11/04/2023
|
Anuradha
|
3646011WL000180
|
Anuradha
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834916
|
|
ANURADHA BOYA
|
ICICI BANK LTD(508534)
|
|
74
|
MARIKAL
|
TS-46-011-016-011/010081
(YELIGANDLA)
|
3646011000NRG24110420230001846
|
11/04/2023
|
Manemma
|
3646011WL000180
|
Manemma
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834906
|
|
MANEMMA KOTTA IDGI
|
ICICI BANK LTD(508534)
|
|
75
|
MARIKAL
|
TS-46-011-016-011/010091
(YELIGANDLA)
|
3646011000NRG24110420230001847
|
11/04/2023
|
Manemma
|
3646011WL000180
|
Manemma
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834891
|
|
MANEMMA
|
UCO BANK(607066)
|
|
76
|
MARIKAL
|
TS-46-011-016-011/010093
(YELIGANDLA)
|
3646011000NRG24110420230001849
|
11/04/2023
|
Daanamma
|
3646011WL000180
|
Daanamma
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834889
|
|
SANGHAM DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MARIKAL
|
TS-46-011-016-011/010140
(YELIGANDLA)
|
3646011000NRG24110420230001852
|
11/04/2023
|
Laxmamma
|
3646011WL000180
|
Laxmamma
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834896
|
|
Ms. DASARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-016-011/010161
(YELIGANDLA)
|
3646011000NRG24110420230001856
|
11/04/2023
|
Lalithamma
|
3646011WL000180
|
Lalithamma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834918
|
|
VADDE LALITHA
|
ICICI BANK LTD(508534)
|
|
79
|
MARIKAL
|
TS-46-011-016-011/010169
(YELIGANDLA)
|
3646011000NRG24110420230001857
|
11/04/2023
|
Manemma
|
3646011WL000180
|
Manemma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834910
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-016-011/010176
(YELIGANDLA)
|
3646011000NRG24110420230001861
|
11/04/2023
|
Laxmamma
|
3646011WL000180
|
Laxmamma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834899
|
|
KONKALI LAXMAMMA
|
UCO BANK(607066)
|
|
81
|
MARIKAL
|
TS-46-011-016-011/010183
(YELIGANDLA)
|
3646011000NRG24110420230001863
|
11/04/2023
|
Ranemma
|
3646011WL000180
|
Ranemma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834907
|
|
RANEMMA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
82
|
MARIKAL
|
TS-46-011-016-011/010208
(YELIGANDLA)
|
3646011000NRG24110420230001867
|
11/04/2023
|
Sakana
|
3646011WL000180
|
Sakana
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834895
|
|
SAKEENA
|
UCO BANK(607066)
|
|
83
|
MARIKAL
|
TS-46-011-016-011/010266
(YELIGANDLA)
|
3646011000NRG24110420230001872
|
11/04/2023
|
Sathyamma
|
3646011WL000180
|
Sathyamma
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834908
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
84
|
MARIKAL
|
TS-46-011-016-011/010336
(YELIGANDLA)
|
3646011000NRG24110420230001875
|
11/04/2023
|
Laxmi
|
3646011WL000180
|
Laxmi
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834909
|
|
MRS KURVA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARIKAL
|
TS-46-011-016-011/010344
(YELIGANDLA)
|
3646011000NRG24110420230001877
|
11/04/2023
|
Jayamma
|
3646011WL000180
|
Jayamma
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834912
|
|
JAYAMMA BODRAAYI
|
ICICI BANK LTD(508534)
|
|
86
|
MARIKAL
|
TS-46-011-016-011/010346
(YELIGANDLA)
|
3646011000NRG24110420230001878
|
11/04/2023
|
Renuka
|
3646011WL000180
|
Renuka
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834915
|
|
Ms. EDIGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-016-011/010377
(YELIGANDLA)
|
3646011000NRG24110420230001880
|
11/04/2023
|
Padmamma
|
3646011WL000180
|
Padmamma
|
00462
|
UCBA0001412
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435834893
|
|
Ms. J PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-016-011/010402
(YELIGANDLA)
|
3646011000NRG24110420230001885
|
11/04/2023
|
Anantamma
|
3646011WL000180
|
Anantamma
|
00462
|
UCBA0001412
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435834914
|
|
Ms. GANDI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-016-011/010403
(YELIGANDLA)
|
3646011000NRG24110420230001886
|
11/04/2023
|
chaMDrakala
|
3646011WL000180
|
chaMDrakala
|
00462
|
UCBA0001412
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435834905
|
|
MRS CHANDRAKALA WO LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARIKAL
|
TS-46-011-016-011/010427
(YELIGANDLA)
|
3646011000NRG24110420230001887
|
11/04/2023
|
Swathi
|
3646011WL000180
|
Swathi
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834911
|
|
SWATHI
|
UCO BANK(607066)
|
|
91
|
MARIKAL
|
TS-46-011-016-011/010450
(YELIGANDLA)
|
3646011000NRG24110420230001888
|
11/04/2023
|
Sujata
|
3646011WL000180
|
Sujata
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834902
|
|
SUJATA SAKALI
|
ICICI BANK LTD(508534)
|
|
92
|
MARIKAL
|
TS-46-011-016-011/010456
(YELIGANDLA)
|
3646011000NRG24110420230001889
|
11/04/2023
|
Laxmi
|
3646011WL000180
|
Laxmi
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834901
|
|
EDIGI LAXMI
|
UCO BANK(607066)
|
|
93
|
MARIKAL
|
TS-46-011-016-011/010466
(YELIGANDLA)
|
3646011000NRG24110420230001891
|
11/04/2023
|
Laxmi
|
3646011WL000180
|
Laxmi
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834892
|
|
LAXMI TIPRAS PALLY
|
ICICI BANK LTD(508534)
|
|
94
|
MARIKAL
|
TS-46-011-016-011/010469
(YELIGANDLA)
|
3646011000NRG24110420230001892
|
11/04/2023
|
Madhavi
|
3646011WL000180
|
Madhavi
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834900
|
|
MADHAVI BANGARU
|
ICICI BANK LTD(508534)
|
|
95
|
MARIKAL
|
TS-46-011-016-011/010550
(YELIGANDLA)
|
3646011000NRG24110420230001896
|
11/04/2023
|
balappa
|
3646011WL000180
|
balappa
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834888
|
|
J BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MARIKAL
|
TS-46-011-016-011/010628
(YELIGANDLA)
|
3646011000NRG24110420230001897
|
11/04/2023
|
bhagyamma
|
3646011WL000180
|
bhagyamma
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834894
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
|
97
|
MARIKAL
|
TS-46-011-012-005/010001
(POOSALPAD)
|
3646011000NRG24110420230002134
|
11/04/2023
|
Anantamma
|
3646011WL000205
|
Anantamma
|
00468
|
UBIN0801160
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834845
|
|
P ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MARIKAL
|
TS-46-011-012-005/010001
(POOSALPAD)
|
3646011000NRG24110420230002133
|
11/04/2023
|
Ramulu
|
3646011WL000205
|
Ramulu
|
00468
|
UBIN0801160
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834816
|
|
PALEM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
99
|
MARIKAL
|
TS-46-011-012-005/010009
(POOSALPAD)
|
3646011000NRG24110420230002135
|
11/04/2023
|
Renuka
|
3646011WL000205
|
Renuka
|
00468
|
UBIN0801160
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834840
|
|
P RENUKA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MARIKAL
|
TS-46-011-012-005/010010
(POOSALPAD)
|
3646011000NRG24110420230002136
|
11/04/2023
|
Arunamma
|
3646011WL000205
|
Arunamma
|
00468
|
UBIN0801160
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834835
|
|
ARUNAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
101
|
MARIKAL
|
TS-46-011-012-005/010011
(POOSALPAD)
|
3646011000NRG24110420230002139
|
11/04/2023
|
Manemma
|
3646011WL000205
|
Manemma
|
00468
|
UBIN0801160
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834841
|
|
PALEMMANEMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MARIKAL
|
TS-46-011-012-005/010011
(POOSALPAD)
|
3646011000NRG24110420230002138
|
11/04/2023
|
Sanjiva
|
3646011WL000205
|
Sanjiva
|
00468
|
UBIN0801160
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834817
|
|
P SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARIKAL
|
TS-46-011-012-005/010012
(POOSALPAD)
|
3646011000NRG24110420230002140
|
11/04/2023
|
Saritha
|
3646011WL000205
|
Saritha
|
00468
|
UBIN0801160
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834839
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARIKAL
|
TS-46-011-012-005/010015
(POOSALPAD)
|
3646011000NRG24110420230002141
|
11/04/2023
|
Anjaneyulu
|
3646011WL000205
|
Anjaneyulu
|
00468
|
UBIN0801160
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834814
|
|
PALEM ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
105
|
MARIKAL
|
TS-46-011-012-005/010016
(POOSALPAD)
|
3646011000NRG24110420230002142
|
11/04/2023
|
Chittemma
|
3646011WL000205
|
Chittemma
|
00468
|
UBIN0801160
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834837
|
|
CHITTEMMA BOKKALI
|
ICICI BANK LTD(508534)
|
|
106
|
MARIKAL
|
TS-46-011-012-005/010018
(POOSALPAD)
|
3646011000NRG24110420230002144
|
11/04/2023
|
Saamjeeva Reddi
|
3646011WL000205
|
Saamjeeva Reddi
|
00468
|
UBIN0801160
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834821
|
|
A.SANJEEVA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
107
|
MARIKAL
|
TS-46-011-012-005/010019
(POOSALPAD)
|
3646011000NRG24110420230002145
|
11/04/2023
|
Saroja
|
3646011WL000205
|
Saroja
|
00468
|
UBIN0801160
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834815
|
|
SAROJA ANTAGARI
|
ICICI BANK LTD(508534)
|
|
108
|
MARIKAL
|
TS-46-011-012-005/010021
(POOSALPAD)
|
3646011000NRG24110420230002146
|
11/04/2023
|
Anantamma
|
3646011WL000205
|
Anantamma
|
00468
|
UBIN0801160
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834833
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MARIKAL
|
TS-46-011-012-005/010021
(POOSALPAD)
|
3646011000NRG24110420230002147
|
11/04/2023
|
Lakshmamma
|
3646011WL000205
|
Lakshmamma
|
00468
|
UBIN0801160
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834826
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MARIKAL
|
TS-46-011-012-005/010024
(POOSALPAD)
|
3646011000NRG24110420230002148
|
11/04/2023
|
Baskarreddy
|
3646011WL000205
|
Baskarreddy
|
00468
|
UBIN0801160
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834813
|
|
K BHASKER REDDY S/O K NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
111
|
MARIKAL
|
TS-46-011-012-005/010025
(POOSALPAD)
|
3646011000NRG24110420230002150
|
11/04/2023
|
Narendarreddy
|
3646011WL000205
|
Narendarreddy
|
00468
|
UBIN0801160
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834820
|
|
NARENDARREDDY A
|
ICICI BANK LTD(508534)
|
|
112
|
MARIKAL
|
TS-46-011-012-005/010025
(POOSALPAD)
|
3646011000NRG24110420230002151
|
11/04/2023
|
Sugunamma
|
3646011WL000205
|
Sugunamma
|
00468
|
UBIN0801160
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834822
|
|
A SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MARIKAL
|
TS-46-011-012-005/010155
(POOSALPAD)
|
3646011000NRG24110420230002155
|
11/04/2023
|
Paalyam Satyamma
|
3646011WL000205
|
Paalyam Satyamma
|
00468
|
UBIN0801160
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834852
|
|
PALAM SATYAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
114
|
MARIKAL
|
TS-46-011-012-005/010155
(POOSALPAD)
|
3646011000NRG24110420230002156
|
11/04/2023
|
Raamamjaneyulu
|
3646011WL000205
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834832
|
|
PALEM RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
MARIKAL
|
TS-46-011-012-005/010257
(POOSALPAD)
|
3646011000NRG24110420230002157
|
11/04/2023
|
Amjaneyulu
|
3646011WL000205
|
Amjaneyulu
|
00468
|
UBIN0801160
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834836
|
|
P ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
116
|
MARIKAL
|
TS-46-011-012-005/010257
(POOSALPAD)
|
3646011000NRG24110420230002158
|
11/04/2023
|
Yashodha
|
3646011WL000205
|
Yashodha
|
00468
|
UBIN0801160
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834846
|
|
P YASHODA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MARIKAL
|
TS-46-011-012-005/010318
(POOSALPAD)
|
3646011000NRG24110420230002159
|
11/04/2023
|
Balakistamma
|
3646011WL000205
|
Balakistamma
|
00468
|
UBIN0801160
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834825
|
|
BALAKISTAMMA CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
118
|
MARIKAL
|
TS-46-011-012-005/010324
(POOSALPAD)
|
3646011000NRG24110420230002162
|
11/04/2023
|
Chandrayya
|
3646011WL000205
|
Chandrayya
|
00468
|
UBIN0801160
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834851
|
|
CHANDRAYYA PALEM
|
ICICI BANK LTD(508534)
|
|
119
|
MARIKAL
|
TS-46-011-012-005/010324
(POOSALPAD)
|
3646011000NRG24110420230002161
|
11/04/2023
|
Sukkamma
|
3646011WL000205
|
Sukkamma
|
00468
|
UBIN0801160
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834824
|
|
SUKKAMMA PALEM
|
ICICI BANK LTD(508534)
|
|
120
|
MARIKAL
|
TS-46-011-012-005/010367
(POOSALPAD)
|
3646011000NRG24110420230002164
|
11/04/2023
|
Manjula
|
3646011WL000205
|
Manjula
|
00468
|
UBIN0801160
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834827
|
|
PALEM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARIKAL
|
TS-46-011-012-005/010406
(POOSALPAD)
|
3646011000NRG24110420230002166
|
11/04/2023
|
Anita
|
3646011WL000205
|
Anita
|
00468
|
UBIN0801160
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834829
|
|
MUCHA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MARIKAL
|
TS-46-011-012-005/010406
(POOSALPAD)
|
3646011000NRG24110420230002165
|
11/04/2023
|
Narsimulu
|
3646011WL000205
|
Narsimulu
|
00468
|
UBIN0801160
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834828
|
|
M NARSIMULU
|
ICICI BANK LTD(508534)
|
|
123
|
MARIKAL
|
TS-46-011-012-005/010425
(POOSALPAD)
|
3646011000NRG24110420230002167
|
11/04/2023
|
anasuya
|
3646011WL000205
|
anasuya
|
00468
|
UBIN0801160
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834838
|
|
RAJAMOORI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24110420230002169
|
11/04/2023
|
Suvarna
|
3646011WL000205
|
Suvarna
|
00468
|
UBIN0801160
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834831
|
|
CHENNARAM SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MARIKAL
|
TS-46-011-012-005/010534
(POOSALPAD)
|
3646011000NRG24110420230002170
|
11/04/2023
|
ramulu
|
3646011WL000205
|
ramulu
|
00468
|
UBIN0801160
|
188
|
188
|
Processed
|
11/05/2023
|
|
1435834843
|
|
K RAMULU
|
UNION BANK OF INDIA(508500)
|
|
126
|
MARIKAL
|
TS-46-011-013-015/010033
(RAKONDA)
|
3646011000NRG24110420230001615
|
11/04/2023
|
Srinu
|
3646011WL000166
|
Srinu
|
00468
|
UBIN0801160
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435834842
|
|
NARVA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
127
|
MARIKAL
|
TS-46-011-013-015/010076
(RAKONDA)
|
3646011000NRG24110420230001616
|
11/04/2023
|
Ashanna
|
3646011WL000166
|
Ashanna
|
00468
|
UBIN0801160
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834818
|
|
ASHANNA S/O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MARIKAL
|
TS-46-011-013-015/010189
(RAKONDA)
|
3646011000NRG24110420230001625
|
11/04/2023
|
Chinnahanumanthu
|
3646011WL000166
|
Chinnahanumanthu
|
00468
|
UBIN0801160
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834850
|
|
CHINNAHANUMANTHU
|
ICICI BANK LTD(508534)
|
|
129
|
MARIKAL
|
TS-46-011-013-015/010265
(RAKONDA)
|
3646011000NRG24110420230001629
|
11/04/2023
|
Shivareddi
|
3646011WL000166
|
Shivareddi
|
00468
|
UBIN0801160
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834823
|
|
SHIVAREDDI
|
ICICI BANK LTD(508534)
|
|
130
|
MARIKAL
|
TS-46-011-013-015/010287
(RAKONDA)
|
3646011000NRG24110420230001634
|
11/04/2023
|
Nilanna
|
3646011WL000166
|
Nilanna
|
00468
|
UBIN0801160
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834848
|
|
NILANNA GAADAM
|
ICICI BANK LTD(508534)
|
|
131
|
MARIKAL
|
TS-46-011-013-015/010465
(RAKONDA)
|
3646011000NRG24110420230001637
|
11/04/2023
|
Ravi Kumar
|
3646011WL000166
|
Ravi Kumar
|
00468
|
UBIN0801160
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435834844
|
|
RAVIKUMAR REDDY ANDULA
|
IDBI BANK(607095)
|
|
132
|
MARIKAL
|
TS-46-011-013-015/010466
(RAKONDA)
|
3646011000NRG24110420230001638
|
11/04/2023
|
Ramchandrayya
|
3646011WL000166
|
Ramchandrayya
|
00468
|
UBIN0801160
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834819
|
|
RAMCHANDRAIAH S/O HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
133
|
MARIKAL
|
TS-46-011-013-015/010544
(RAKONDA)
|
3646011000NRG24110420230001643
|
11/04/2023
|
Buchanna
|
3646011WL000166
|
Buchanna
|
00468
|
UBIN0801160
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435834830
|
|
BUCHANNA
|
ICICI BANK LTD(508534)
|
|
134
|
MARIKAL
|
TS-46-011-013-015/010661
(RAKONDA)
|
3646011000NRG24110420230001648
|
11/04/2023
|
Anjanna
|
3646011WL000166
|
Anjanna
|
00468
|
UBIN0801160
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834834
|
|
TYANK ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
135
|
MARIKAL
|
TS-46-011-013-015/010749
(RAKONDA)
|
3646011000NRG24110420230001655
|
11/04/2023
|
laxmi devi
|
3646011WL000167
|
laxmi devi
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435834847
|
|
MALA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MARIKAL
|
TS-46-011-013-015/010756
(RAKONDA)
|
3646011000NRG24110420230001652
|
11/04/2023
|
ramulu
|
3646011WL000166
|
ramulu
|
00468
|
UBIN0801160
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834849
|
|
GADHAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16543
|
16543
|
|
|
|
|
|
|
|
|
137
|
MARIKAL
|
TS-46-011-017-000/030012
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002010
|
11/04/2023
|
Arlamma
|
3646011WL000193
|
Arlamma
|
00684
|
APGV0007162
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435834974
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-017-000/030032
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002012
|
11/04/2023
|
Venkatamma
|
3646011WL000193
|
Venkatamma
|
00684
|
APGV0007162
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435834999
|
|
VENKATAMMA DEGAAVATH
|
ICICI BANK LTD(508534)
|
|
139
|
MARIKAL
|
TS-46-011-017-000/030054
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002013
|
11/04/2023
|
Bujjamma
|
3646011WL000193
|
Bujjamma
|
00684
|
APGV0007162
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435834976
|
|
Mrs. DEGAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-017-000/030067
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002015
|
11/04/2023
|
Renuka
|
3646011WL000193
|
Renuka
|
00684
|
APGV0007162
|
792
|
792
|
Processed
|
11/05/2023
|
|
1435834980
|
|
Mrs. DEGAVATH RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARIKAL
|
TS-46-011-017-000/030079
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002018
|
11/04/2023
|
lachi
|
3646011WL000193
|
lachi
|
00684
|
APGV0007162
|
792
|
792
|
Processed
|
11/05/2023
|
|
1435835000
|
|
LACHI DEGAVATH
|
ICICI BANK LTD(508534)
|
|
142
|
MARIKAL
|
TS-46-011-017-000/030079
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002017
|
11/04/2023
|
Rajunayak
|
3646011WL000193
|
Rajunayak
|
00684
|
APGV0007162
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435835002
|
|
RAJUNAYAK DEGAVATH
|
ICICI BANK LTD(508534)
|
|
143
|
MARIKAL
|
TS-46-011-017-000/030081
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002019
|
11/04/2023
|
Basunayak
|
3646011WL000193
|
Basunayak
|
00684
|
APGV0007162
|
792
|
792
|
Processed
|
11/05/2023
|
|
1435834977
|
|
Mr. D BASU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARIKAL
|
TS-46-011-017-000/030081
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002020
|
11/04/2023
|
Kamalamma
|
3646011WL000193
|
Kamalamma
|
00684
|
APGV0007162
|
594
|
594
|
Processed
|
11/05/2023
|
|
1435834978
|
|
Mrs. KAMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-017-000/030083
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002021
|
11/04/2023
|
Mangamma
|
3646011WL000193
|
Mangamma
|
00684
|
APGV0007162
|
792
|
792
|
Processed
|
11/05/2023
|
|
1435834887
|
|
Mrs. DEGAVATH MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-017-000/030128
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002033
|
11/04/2023
|
shivamma
|
3646011WL000193
|
shivamma
|
00684
|
APGV0007162
|
792
|
792
|
Processed
|
11/05/2023
|
|
1435835001
|
|
SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
147
|
MARIKAL
|
TS-46-011-017-000/030135
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002034
|
11/04/2023
|
govindamma
|
3646011WL000193
|
govindamma
|
00684
|
APGV0007162
|
990
|
990
|
Processed
|
11/05/2023
|
|
1435834998
|
|
GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
148
|
MARIKAL
|
TS-46-011-017-000/030159
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002043
|
11/04/2023
|
Shankar nayak
|
3646011WL000193
|
Shankar nayak
|
00684
|
APGV0007162
|
594
|
594
|
Processed
|
11/05/2023
|
|
1435834975
|
|
Mr. Degavath shankar naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
149
|
MARIKAL
|
TS-46-011-002-019/010509
(APPAMPALLY)
|
3646011000NRG24100420230000253
|
11/04/2023
|
Manemma
|
3646011WL000039
|
Manemma
|
00684
|
APGV0007174
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435834991
|
|
BOYA MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MARIKAL
|
TS-46-011-008-006/010555
(MADWAR)
|
3646011000NRG24110420230001204
|
11/04/2023
|
rajesh
|
3646011WL000126
|
rajesh
|
00684
|
APGV0007174
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1435835003
|
|
Mr. R Rajesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-009-001/20210
(PALLYGADDA)
|
3646011000NRG24110420230002199
|
11/04/2023
|
Gurrala Anil Kumar
|
3646011WL000209
|
Gurrala Anil Kumar
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435835006
|
|
Mr. GURRALA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-010-012/010071
(PASPUL)
|
3646011000NRG24110420230001595
|
11/04/2023
|
Timappa
|
3646011WL000164
|
Timappa
|
00684
|
APGV0007174
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435834990
|
|
Mr. PITTALA TIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARIKAL
|
TS-46-011-010-012/010139
(PASPUL)
|
3646011000NRG24110420230001596
|
11/04/2023
|
Kistamma
|
3646011WL000164
|
Kistamma
|
00684
|
APGV0007174
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435834997
|
|
Mrs. B KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MARIKAL
|
TS-46-011-013-015/010157
(RAKONDA)
|
3646011000NRG24110420230001620
|
11/04/2023
|
Venkatramulu
|
3646011WL000166
|
Venkatramulu
|
00684
|
APGV0007174
|
541
|
541
|
Processed
|
11/05/2023
|
|
1435834981
|
|
VENKAT RAMULU
|
UNION BANK OF INDIA(508500)
|
|
155
|
MARIKAL
|
TS-46-011-013-015/010277
(RAKONDA)
|
3646011000NRG24110420230001632
|
11/04/2023
|
Raju
|
3646011WL000166
|
Raju
|
00684
|
APGV0007174
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834995
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
156
|
MARIKAL
|
TS-46-011-013-015/010692
(RAKONDA)
|
3646011000NRG24110420230001650
|
11/04/2023
|
Shivakumar
|
3646011WL000166
|
Shivakumar
|
00684
|
APGV0007174
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435835004
|
|
MISS GUDUMALA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MARIKAL
|
TS-46-011-014-014/010675
(TEELAIR)
|
3646011000NRG24100420230000280
|
11/04/2023
|
Mamatha
|
3646011WL000049
|
Mamatha
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435834984
|
|
Ms. MAMATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-014-014/10872
(TEELAIR)
|
3646011000NRG24100420230000275
|
11/04/2023
|
Charlappally Venkatesh
|
3646011WL000045
|
Charlappally Venkatesh
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435835005
|
|
Mr. Charlapally Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARIKAL
|
TS-46-011-016-011/010002
(YELIGANDLA)
|
3646011000NRG24110420230001840
|
11/04/2023
|
Chennamma
|
3646011WL000180
|
Chennamma
|
00684
|
APGV0007174
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834989
|
|
Mrs. KURVA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-016-011/010143
(YELIGANDLA)
|
3646011000NRG24110420230001853
|
11/04/2023
|
Jyothi
|
3646011WL000180
|
Jyothi
|
00684
|
APGV0007174
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834985
|
|
Ms. BOYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-016-011/010151
(YELIGANDLA)
|
3646011000NRG24110420230001854
|
11/04/2023
|
Sarojamma
|
3646011WL000180
|
Sarojamma
|
00684
|
APGV0007174
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834986
|
|
Ms. CHAKALI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-016-011/010158
(YELIGANDLA)
|
3646011000NRG24110420230001855
|
11/04/2023
|
Satyamma
|
3646011WL000180
|
Satyamma
|
00684
|
APGV0007174
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834988
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
163
|
MARIKAL
|
TS-46-011-016-011/010171
(YELIGANDLA)
|
3646011000NRG24110420230001859
|
11/04/2023
|
Latha
|
3646011WL000180
|
Latha
|
00684
|
APGV0007174
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834983
|
|
Mrs. VADDE LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-016-011/010175
(YELIGANDLA)
|
3646011000NRG24110420230001860
|
11/04/2023
|
Radhamma
|
3646011WL000180
|
Radhamma
|
00684
|
APGV0007174
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834996
|
|
Ms. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARIKAL
|
TS-46-011-016-011/010199
(YELIGANDLA)
|
3646011000NRG24110420230001865
|
11/04/2023
|
Moulaana Bee
|
3646011WL000180
|
Moulaana Bee
|
00684
|
APGV0007174
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834992
|
|
Ms. MOGULAN BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARIKAL
|
TS-46-011-016-011/010287
(YELIGANDLA)
|
3646011000NRG24110420230001873
|
11/04/2023
|
Radhamma
|
3646011WL000180
|
Radhamma
|
00684
|
APGV0007174
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834994
|
|
Ms. EEDIGA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARIKAL
|
TS-46-011-016-011/010340
(YELIGANDLA)
|
3646011000NRG24110420230001876
|
11/04/2023
|
Mamatha
|
3646011WL000180
|
Mamatha
|
00684
|
APGV0007174
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834993
|
|
Mrs. MAMITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARIKAL
|
TS-46-011-016-011/010378
(YELIGANDLA)
|
3646011000NRG24110420230001881
|
11/04/2023
|
Laxmi
|
3646011WL000180
|
Laxmi
|
00684
|
APGV0007174
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435834982
|
|
Ms. JUNJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARIKAL
|
TS-46-011-016-011/010381
(YELIGANDLA)
|
3646011000NRG24110420230001883
|
11/04/2023
|
Rajeshwari
|
3646011WL000180
|
Rajeshwari
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435834987
|
|
Ms. RAJESHWARI GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12194
|
12194
|
|
|
|
|
|
|
|
|
170
|
MARIKAL
|
TS-46-011-016-011/010291
(YELIGANDLA)
|
3646011000NRG24110420230001874
|
11/04/2023
|
Ramulamma
|
3646011WL000180
|
Ramulamma
|
00684
|
APGV0007207
|
110
|
110
|
Rejected
|
11/05/2023
|
|
1435834979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
171
|
MARIKAL
|
TS-46-011-002-019/010512
(APPAMPALLY)
|
3646011000NRG24100420230000277
|
11/04/2023
|
Siddhanna
|
3646011WL000047
|
Siddhanna
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435834862
|
|
Mr. SIDDANNA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARIKAL
|
TS-46-011-005-001/010106
(IBRAHIMPATNAM)
|
3646011000NRG24100420230000254
|
11/04/2023
|
Chandrakala
|
3646011WL000040
|
Chandrakala
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435834858
|
|
Mrs. DASARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARIKAL
|
TS-46-011-005-001/010137
(IBRAHIMPATNAM)
|
3646011000NRG24100420230000281
|
11/04/2023
|
devamma
|
3646011WL000050
|
devamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435834859
|
|
CHAKALI DEVAMMA
|
UCO BANK(607066)
|
|
174
|
MARIKAL
|
TS-46-011-009-001/010249
(PALLYGADDA)
|
3646011000NRG24110420230002198
|
11/04/2023
|
ramulu
|
3646011WL000208
|
ramulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435834861
|
|
MALE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MARIKAL
|
TS-46-011-009-001/020160
(PALLYGADDA)
|
3646011000NRG24110420230002201
|
11/04/2023
|
Kurmamma
|
3646011WL000211
|
Kurmamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435834857
|
|
MALE KURMAMMA
|
UCO BANK(607066)
|
|
176
|
MARIKAL
|
TS-46-011-009-001/020168
(PALLYGADDA)
|
3646011000NRG24110420230002200
|
11/04/2023
|
mangamma
|
3646011WL000210
|
mangamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435834886
|
|
MALE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MARIKAL
|
TS-46-011-012-005/010063
(POOSALPAD)
|
3646011000NRG24110420230002153
|
11/04/2023
|
Naganna
|
3646011WL000205
|
Naganna
|
00691
|
IPOS0000001
|
94
|
94
|
Processed
|
11/05/2023
|
|
1435834854
|
|
KUMMARI NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
178
|
MARIKAL
|
TS-46-011-012-005/010254
(POOSALPAD)
|
3646011000NRG24110420230002130
|
11/04/2023
|
Peddarajappa
|
3646011WL000204
|
Peddarajappa
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435834855
|
|
GOLLA PEDDA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MARIKAL
|
TS-46-011-012-005/010318
(POOSALPAD)
|
3646011000NRG24110420230002160
|
11/04/2023
|
Anantha Reddy
|
3646011WL000205
|
Anantha Reddy
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435834878
|
|
ANANTHA REDDY CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
180
|
MARIKAL
|
TS-46-011-013-015/010113
(RAKONDA)
|
3646011000NRG24110420230001619
|
11/04/2023
|
Ramulu
|
3646011WL000166
|
Ramulu
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834865
|
|
RAMULU KAVALI
|
ICICI BANK LTD(508534)
|
|
181
|
MARIKAL
|
TS-46-011-013-015/010159
(RAKONDA)
|
3646011000NRG24110420230001621
|
11/04/2023
|
Balaraju
|
3646011WL000166
|
Balaraju
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834870
|
|
GADAM BALREDDY
|
ICICI BANK LTD(508534)
|
|
182
|
MARIKAL
|
TS-46-011-013-015/010166
(RAKONDA)
|
3646011000NRG24110420230001622
|
11/04/2023
|
Srinivasulu
|
3646011WL000166
|
Srinivasulu
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834856
|
|
SRINIVASULU KOTTHA
|
ICICI BANK LTD(508534)
|
|
183
|
MARIKAL
|
TS-46-011-013-015/010168
(RAKONDA)
|
3646011000NRG24110420230001623
|
11/04/2023
|
Srinivasulu
|
3646011WL000166
|
Srinivasulu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435834882
|
|
PYATA SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
184
|
MARIKAL
|
TS-46-011-013-015/010171
(RAKONDA)
|
3646011000NRG24110420230001624
|
11/04/2023
|
Kurumayya
|
3646011WL000166
|
Kurumayya
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834863
|
|
KUMMARI KURMANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
185
|
MARIKAL
|
TS-46-011-013-015/010192
(RAKONDA)
|
3646011000NRG24110420230001626
|
11/04/2023
|
Ravi
|
3646011WL000166
|
Ravi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834884
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
186
|
MARIKAL
|
TS-46-011-013-015/010268
(RAKONDA)
|
3646011000NRG24110420230001630
|
11/04/2023
|
Srinivas Reddi
|
3646011WL000166
|
Srinivas Reddi
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834872
|
|
SRINIVAS REDDI
|
ICICI BANK LTD(508534)
|
|
187
|
MARIKAL
|
TS-46-011-013-015/010272
(RAKONDA)
|
3646011000NRG24110420230001631
|
11/04/2023
|
Narayana
|
3646011WL000166
|
Narayana
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435834883
|
|
Mr. VALEMONI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MARIKAL
|
TS-46-011-013-015/010361
(RAKONDA)
|
3646011000NRG24110420230001636
|
11/04/2023
|
Srinivasulu
|
3646011WL000166
|
Srinivasulu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435834871
|
|
SRINIVASULU GADAM
|
ICICI BANK LTD(508534)
|
|
189
|
MARIKAL
|
TS-46-011-013-015/010476
(RAKONDA)
|
3646011000NRG24110420230001639
|
11/04/2023
|
Hanmi Reddy
|
3646011WL000166
|
Hanmi Reddy
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435834864
|
|
G HANMI REDDY
|
BANK OF BARODA(606985)
|
|
190
|
MARIKAL
|
TS-46-011-013-015/010537
(RAKONDA)
|
3646011000NRG24110420230001642
|
11/04/2023
|
Hanumantu
|
3646011WL000166
|
Hanumantu
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834853
|
|
HANUMANTU
|
ICICI BANK LTD(508534)
|
|
191
|
MARIKAL
|
TS-46-011-013-015/010590
(RAKONDA)
|
3646011000NRG24110420230001646
|
11/04/2023
|
dhayaasagar
|
3646011WL000166
|
dhayaasagar
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
11/05/2023
|
|
1435834876
|
|
VALEMONI DAYASAGAR
|
ICICI BANK LTD(508534)
|
|
192
|
MARIKAL
|
TS-46-011-013-015/010688
(RAKONDA)
|
3646011000NRG24110420230001649
|
11/04/2023
|
Ravi
|
3646011WL000166
|
Ravi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/05/2023
|
|
1435834879
|
|
GADHAM RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MARIKAL
|
TS-46-011-014-014/010866
(TEELAIR)
|
3646011000NRG24100420230000273
|
11/04/2023
|
chinnapentanna
|
3646011WL000043
|
chinnapentanna
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435834866
|
|
PAGIDALA CHINNAPENTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MARIKAL
|
TS-46-011-016-011/010065
(YELIGANDLA)
|
3646011000NRG24110420230001845
|
11/04/2023
|
Anjamma
|
3646011WL000180
|
Anjamma
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834880
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MARIKAL
|
TS-46-011-016-011/010201
(YELIGANDLA)
|
3646011000NRG24110420230001866
|
11/04/2023
|
Chandbee
|
3646011WL000180
|
Chandbee
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834885
|
|
CHANDBEE
|
ICICI BANK LTD(508534)
|
|
196
|
MARIKAL
|
TS-46-011-016-011/010352
(YELIGANDLA)
|
3646011000NRG24110420230001879
|
11/04/2023
|
Kavitha
|
3646011WL000180
|
Kavitha
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834881
|
|
MRS EIDIGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MARIKAL
|
TS-46-011-016-011/010378
(YELIGANDLA)
|
3646011000NRG24110420230001882
|
11/04/2023
|
rameswari
|
3646011WL000180
|
rameswari
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435834860
|
|
Mrs. TELUGU RAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARIKAL
|
TS-46-011-016-011/010398
(YELIGANDLA)
|
3646011000NRG24110420230001884
|
11/04/2023
|
Anita
|
3646011WL000180
|
Anita
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435834874
|
|
EDIGA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MARIKAL
|
TS-46-011-016-011/010462
(YELIGANDLA)
|
3646011000NRG24110420230001890
|
11/04/2023
|
Narmada
|
3646011WL000180
|
Narmada
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435834877
|
|
EDIGI NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MARIKAL
|
TS-46-011-016-011/010495
(YELIGANDLA)
|
3646011000NRG24110420230001895
|
11/04/2023
|
Chand bee
|
3646011WL000180
|
Chand bee
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435834873
|
|
CHAND BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MARIKAL
|
TS-46-011-017-000/030088
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002023
|
11/04/2023
|
Ramulu
|
3646011WL000193
|
Ramulu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435834868
|
|
KELUTH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MARIKAL
|
TS-46-011-017-000/030123
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002032
|
11/04/2023
|
Manyamma
|
3646011WL000193
|
Manyamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
11/05/2023
|
|
1435834869
|
|
MANYAMMA DEGAVATH
|
ICICI BANK LTD(508534)
|
|
203
|
MARIKAL
|
TS-46-011-017-000/030183
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002074
|
11/04/2023
|
sattu nayak
|
3646011WL000193
|
sattu nayak
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/05/2023
|
|
1435834867
|
|
DEGAVATH SATHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MARIKAL
|
TS-46-011-017-000/030237
(BUDDEGANI THANDA)
|
3646011000NRG24110420230002125
|
11/04/2023
|
jamuna rani
|
3646011WL000201
|
jamuna rani
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435834875
|
|
Mrs. KELUTH JAMUNA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27287
|
27287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126166
|
126166
|
|
|
|
|
|
|
|