|
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-46-011-008-006/010113
(MADWAR)
|
3646011000NRG24210220240431458
|
21/02/2024
|
Govindhamma
|
3646011WL037058
|
Govindhamma
|
00168
|
ICIC0000538
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924754533
|
|
HARIJAN GOVINDAMMA
|
UCO BANK(607066)
|
|
2
|
MARIKAL
|
TS-46-011-008-006/010249
(MADWAR)
|
3646011000NRG24210220240431465
|
21/02/2024
|
Venkatamma
|
3646011WL037058
|
Venkatamma
|
00168
|
ICIC0000538
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924754532
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-008-006/010307
(MADWAR)
|
3646011000NRG24210220240431471
|
21/02/2024
|
Yadamma
|
3646011WL037058
|
Yadamma
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924754535
|
|
Ms. RAYAPOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-008-006/010461
(MADWAR)
|
3646011000NRG24210220240431480
|
21/02/2024
|
kurmamma
|
3646011WL037058
|
kurmamma
|
00168
|
ICIC0000538
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924754536
|
|
Ms. GADDAM KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-015-001/010037
(VENKATAPUR)
|
3646011000NRG24210220240431363
|
21/02/2024
|
Chandrakala
|
3646011WL037051
|
Chandrakala
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924754534
|
|
CHANDRAKALA KAUKUNTLA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-015-001/010045
(VENKATAPUR)
|
3646011000NRG24210220240431364
|
21/02/2024
|
Bagyamma
|
3646011WL037051
|
Bagyamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924754531
|
|
BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-003-005/011074
(CHITTANUR)
|
3646011000NRG24210220240431123
|
21/02/2024
|
Anjaneyulu
|
3646011WL037035
|
Anjaneyulu
|
00415
|
SBIN0006557
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924754592
|
|
DEVARAPALLY ANJANEYULU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-013-015/010030
(RAKONDA)
|
3646011000NRG24210220240431100
|
21/02/2024
|
Chinnavenkatanna
|
3646011WL037032
|
Chinnavenkatanna
|
00415
|
SBIN0017311
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754607
|
|
MR MALE VENKTANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-008-006/010413
(MADWAR)
|
3646011000NRG24210220240431475
|
21/02/2024
|
Radhamma
|
3646011WL037058
|
Radhamma
|
00415
|
SBIN0021043
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924754606
|
|
MEDARI RADHAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-008-006/010908
(MADWAR)
|
3646011000NRG24210220240431502
|
21/02/2024
|
kavita
|
3646011WL037058
|
kavita
|
00415
|
SBIN0021043
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924754458
|
|
Ms. Yermali Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-009-001/010216
(PALLYGADDA)
|
3646011000NRG24210220240430603
|
21/02/2024
|
Ravi Kumar
|
3646011WL036994
|
Ravi Kumar
|
00415
|
SBIN0021043
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754483
|
|
MR VAYUPATLA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-009-001/010223
(PALLYGADDA)
|
3646011000NRG24210220240430607
|
21/02/2024
|
anjaneyulu
|
3646011WL036994
|
anjaneyulu
|
00415
|
SBIN0021043
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754505
|
|
MR GURRALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-009-001/020013
(PALLYGADDA)
|
3646011000NRG24210220240430616
|
21/02/2024
|
Chennemma
|
3646011WL036994
|
Chennemma
|
00415
|
SBIN0021043
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754521
|
|
Mrs. KOWKUNTLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-009-001/020045
(PALLYGADDA)
|
3646011000NRG24210220240430623
|
21/02/2024
|
Rayudu
|
3646011WL036994
|
Rayudu
|
00415
|
SBIN0021043
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754636
|
|
Mr. MALE PEDDA RAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-009-001/020046
(PALLYGADDA)
|
3646011000NRG24210220240430624
|
21/02/2024
|
Jayamma
|
3646011WL036994
|
Jayamma
|
00415
|
SBIN0021043
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754624
|
|
MRS MALE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-009-001/020109
(PALLYGADDA)
|
3646011000NRG24210220240430639
|
21/02/2024
|
Santhamma
|
3646011WL036994
|
Santhamma
|
00415
|
SBIN0021043
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754520
|
|
SANTHAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-009-001/020184
(PALLYGADDA)
|
3646011000NRG24210220240430649
|
21/02/2024
|
mogulamma
|
3646011WL036994
|
mogulamma
|
00415
|
SBIN0021043
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754468
|
|
Mrs. Mogulamma Jaklair
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-009-001/20211
(PALLYGADDA)
|
3646011000NRG24210220240430658
|
21/02/2024
|
MALE CHANDRASEKHAR
|
3646011WL036994
|
MALE CHANDRASEKHAR
|
00415
|
SBIN0021043
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754522
|
|
Mr. MALE CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-009-001/20215
(PALLYGADDA)
|
3646011000NRG24210220240430661
|
21/02/2024
|
USHANAPPA
|
3646011WL036994
|
USHANAPPA
|
00415
|
SBIN0021043
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754515
|
|
Mr. USHANAPPA KOONATAKOMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-009-001/20219
(PALLYGADDA)
|
3646011000NRG24210220240430663
|
21/02/2024
|
G SRI RAMULU
|
3646011WL036994
|
G SRI RAMULU
|
00415
|
SBIN0021043
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754519
|
|
G SRIRAMULU
|
UCO BANK(607066)
|
|
21
|
MARIKAL
|
TS-46-011-011-017/010797
(PEDDACHINTAKUNTA)
|
3646011000NRG24210220240431098
|
21/02/2024
|
venugopal
|
3646011WL037030
|
venugopal
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924754588
|
|
Mr. DOROLLA VENUGOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-011-017/010939
(PEDDACHINTAKUNTA)
|
3646011000NRG24210220240431096
|
21/02/2024
|
katalayya
|
3646011WL037029
|
katalayya
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924754630
|
|
MR KONDA KATHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-013-015/010282
(RAKONDA)
|
3646011000NRG24210220240431107
|
21/02/2024
|
Kantha Rao
|
3646011WL037032
|
Kantha Rao
|
00415
|
SBIN0021043
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754608
|
|
BOOPATHI KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARIKAL
|
TS-46-011-013-015/010546
(RAKONDA)
|
3646011000NRG24210220240431116
|
21/02/2024
|
Narayana
|
3646011WL037032
|
Narayana
|
00415
|
SBIN0021043
|
124
|
124
|
Processed
|
13/04/2024
|
|
2924754493
|
|
MR GADAM NARYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7801
|
7801
|
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-008-006/010051
(MADWAR)
|
3646011000NRG24210220240431456
|
21/02/2024
|
Yellamma
|
3646011WL037058
|
Yellamma
|
00462
|
UCBA0001412
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924754589
|
|
Ms. YELLAMMA MEDHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-008-006/010100
(MADWAR)
|
3646011000NRG24210220240431457
|
21/02/2024
|
LALUSAB
|
3646011WL037058
|
LALUSAB
|
00462
|
UCBA0001412
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924754625
|
|
Mr. LALUSAB .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-008-006/010170
(MADWAR)
|
3646011000NRG24210220240431462
|
21/02/2024
|
Dasamma
|
3646011WL037058
|
Dasamma
|
00462
|
UCBA0001412
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924754601
|
|
DASAMMA ELLOLLA
|
ICICI BANK LTD(508534)
|
|
28
|
MARIKAL
|
TS-46-011-008-006/010197
(MADWAR)
|
3646011000NRG24210220240431463
|
21/02/2024
|
Yadamma
|
3646011WL037058
|
Yadamma
|
00462
|
UCBA0001412
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924754615
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
MARIKAL
|
TS-46-011-008-006/010270
(MADWAR)
|
3646011000NRG24210220240431466
|
21/02/2024
|
buggappa
|
3646011WL037058
|
buggappa
|
00462
|
UCBA0001412
|
706
|
706
|
Processed
|
13/04/2024
|
|
2924754620
|
|
HARIJANA BUGGANNA
|
UCO BANK(607066)
|
|
30
|
MARIKAL
|
TS-46-011-008-006/010278
(MADWAR)
|
3646011000NRG24210220240431469
|
21/02/2024
|
Manemma
|
3646011WL037058
|
Manemma
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924754600
|
|
Mrs. HARIJANA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-008-006/010288
(MADWAR)
|
3646011000NRG24210220240431470
|
21/02/2024
|
Laxmamma
|
3646011WL037058
|
Laxmamma
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924754602
|
|
MADDURI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MARIKAL
|
TS-46-011-008-006/010364
(MADWAR)
|
3646011000NRG24210220240431473
|
21/02/2024
|
Chiluka Pentappa
|
3646011WL037058
|
Chiluka Pentappa
|
00462
|
UCBA0001412
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924754457
|
|
Chiluka Pentanna
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
33
|
MARIKAL
|
TS-46-011-008-006/010423
(MADWAR)
|
3646011000NRG24210220240431478
|
21/02/2024
|
santhamma
|
3646011WL037058
|
santhamma
|
00462
|
UCBA0001412
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924754455
|
|
MEDARI SHANTAMMA
|
UCO BANK(607066)
|
|
34
|
MARIKAL
|
TS-46-011-008-006/010463
(MADWAR)
|
3646011000NRG24210220240431481
|
21/02/2024
|
Manjula
|
3646011WL037058
|
Manjula
|
00462
|
UCBA0001412
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924754599
|
|
MANJULA MAALA
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-008-006/010523
(MADWAR)
|
3646011000NRG24210220240431484
|
21/02/2024
|
Ananthamma
|
3646011WL037058
|
Ananthamma
|
00462
|
UCBA0001412
|
706
|
706
|
Processed
|
13/04/2024
|
|
2924754605
|
|
DUBBA ANANTHAMMA
|
UCO BANK(607066)
|
|
36
|
MARIKAL
|
TS-46-011-008-006/010740
(MADWAR)
|
3646011000NRG24210220240431491
|
21/02/2024
|
mangamma
|
3646011WL037058
|
mangamma
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924754456
|
|
BODEMOLLA MANGAMMA
|
UCO BANK(607066)
|
|
37
|
MARIKAL
|
TS-46-011-008-006/010804
(MADWAR)
|
3646011000NRG24210220240431493
|
21/02/2024
|
ellamma
|
3646011WL037058
|
ellamma
|
00462
|
UCBA0001412
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924754611
|
|
YELLAMMA YERUMALI
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-008-006/010850
(MADWAR)
|
3646011000NRG24210220240431495
|
21/02/2024
|
ananthamma
|
3646011WL037058
|
ananthamma
|
00462
|
UCBA0001412
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924754633
|
|
CHILUKA ANANTHAMMA
|
UCO BANK(607066)
|
|
39
|
MARIKAL
|
TS-46-011-008-006/010875
(MADWAR)
|
3646011000NRG24210220240431497
|
21/02/2024
|
kurumurthy
|
3646011WL037058
|
kurumurthy
|
00462
|
UCBA0001412
|
706
|
706
|
Processed
|
13/04/2024
|
|
2924754613
|
|
HARIJAN KURUMURTHY
|
UCO BANK(607066)
|
|
40
|
MARIKAL
|
TS-46-011-008-006/010904
(MADWAR)
|
3646011000NRG24210220240431500
|
21/02/2024
|
vijay laxmi
|
3646011WL037058
|
vijay laxmi
|
00462
|
UCBA0001412
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924754612
|
|
MISS HARIJANA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARIKAL
|
TS-46-011-008-006/010911
(MADWAR)
|
3646011000NRG24210220240431503
|
21/02/2024
|
renuka
|
3646011WL037058
|
renuka
|
00462
|
UCBA0001412
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924754604
|
|
RENUKA
|
UCO BANK(607066)
|
|
42
|
MARIKAL
|
TS-46-011-008-006/10957
(MADWAR)
|
3646011000NRG24210220240431430
|
21/02/2024
|
PINJARI RESHMA BEGUM
|
3646011WL037053
|
PINJARI RESHMA BEGUM
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924754617
|
|
PINJARI RESHMA BEGUM
|
UCO BANK(607066)
|
|
43
|
MARIKAL
|
TS-46-011-009-001/010199
(PALLYGADDA)
|
3646011000NRG24210220240430601
|
21/02/2024
|
raghavendar
|
3646011WL036994
|
raghavendar
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754631
|
|
G RAGHAVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MARIKAL
|
TS-46-011-009-001/010203
(PALLYGADDA)
|
3646011000NRG24210220240430602
|
21/02/2024
|
Venkatesh
|
3646011WL036994
|
Venkatesh
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754634
|
|
Mr. MALE VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-009-001/010217
(PALLYGADDA)
|
3646011000NRG24210220240430605
|
21/02/2024
|
ushenamma
|
3646011WL036994
|
ushenamma
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754610
|
|
Mrs. JAKLER USHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-009-001/010229
(PALLYGADDA)
|
3646011000NRG24210220240430609
|
21/02/2024
|
chandrakala
|
3646011WL036994
|
chandrakala
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754597
|
|
Ms. GOUNI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-009-001/010234
(PALLYGADDA)
|
3646011000NRG24210220240430610
|
21/02/2024
|
sujitha
|
3646011WL036994
|
sujitha
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754626
|
|
GURRALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MARIKAL
|
TS-46-011-009-001/010235
(PALLYGADDA)
|
3646011000NRG24210220240430512
|
21/02/2024
|
anjaneylu
|
3646011WL036988
|
anjaneylu
|
00462
|
UCBA0001412
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924754596
|
|
MALE ANJANEYULU
|
UCO BANK(607066)
|
|
49
|
MARIKAL
|
TS-46-011-009-001/020004
(PALLYGADDA)
|
3646011000NRG24210220240430611
|
21/02/2024
|
Lalitha
|
3646011WL036994
|
Lalitha
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754464
|
|
LALITHA KATEKONDA
|
ICICI BANK LTD(508534)
|
|
50
|
MARIKAL
|
TS-46-011-009-001/020009
(PALLYGADDA)
|
3646011000NRG24210220240430612
|
21/02/2024
|
Peddahanumanthu
|
3646011WL036994
|
Peddahanumanthu
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754622
|
|
K PEDDA HANMANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MARIKAL
|
TS-46-011-009-001/020037
(PALLYGADDA)
|
3646011000NRG24210220240430620
|
21/02/2024
|
rajendar
|
3646011WL036994
|
rajendar
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754619
|
|
K RAJENDAR
|
UCO BANK(607066)
|
|
52
|
MARIKAL
|
TS-46-011-009-001/020058
(PALLYGADDA)
|
3646011000NRG24210220240430627
|
21/02/2024
|
Rajamma
|
3646011WL036994
|
Rajamma
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754595
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-009-001/020061
(PALLYGADDA)
|
3646011000NRG24210220240430628
|
21/02/2024
|
krishnamma
|
3646011WL036994
|
krishnamma
|
00462
|
UCBA0001412
|
268
|
268
|
Rejected
|
13/04/2024
|
|
2924754461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
MARIKAL
|
TS-46-011-009-001/020062
(PALLYGADDA)
|
3646011000NRG24210220240430629
|
21/02/2024
|
Kishtamma
|
3646011WL036994
|
Kishtamma
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754635
|
|
KISTAMMA
|
UCO BANK(607066)
|
|
55
|
MARIKAL
|
TS-46-011-009-001/020071
(PALLYGADDA)
|
3646011000NRG24210220240430632
|
21/02/2024
|
Mogulanna
|
3646011WL036994
|
Mogulanna
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754632
|
|
Mr. J CHINNA MOGILANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-009-001/020167
(PALLYGADDA)
|
3646011000NRG24210220240430644
|
21/02/2024
|
LAKSHMI
|
3646011WL036994
|
LAKSHMI
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754463
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MARIKAL
|
TS-46-011-009-001/020189
(PALLYGADDA)
|
3646011000NRG24210220240430566
|
21/02/2024
|
anantamma
|
3646011WL036993
|
anantamma
|
00462
|
UCBA0001412
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924754587
|
|
MALE ANANTHAMMA
|
UCO BANK(607066)
|
|
58
|
MARIKAL
|
TS-46-011-009-001/020191
(PALLYGADDA)
|
3646011000NRG24210220240430652
|
21/02/2024
|
laxmi
|
3646011WL036994
|
laxmi
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754623
|
|
GURRALA LAKSHMI
|
UCO BANK(607066)
|
|
59
|
MARIKAL
|
TS-46-011-009-001/20205
(PALLYGADDA)
|
3646011000NRG24210220240430656
|
21/02/2024
|
M.Ramulu
|
3646011WL036994
|
M.Ramulu
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754598
|
|
MALE RAMULU
|
UCO BANK(607066)
|
|
60
|
MARIKAL
|
TS-46-011-009-001/20212
(PALLYGADDA)
|
3646011000NRG24210220240430659
|
21/02/2024
|
KUNTAKOMMU RAVI
|
3646011WL036994
|
KUNTAKOMMU RAVI
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754459
|
|
MR KUNTAKOMMU AND RAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARIKAL
|
TS-46-011-009-001/20218
(PALLYGADDA)
|
3646011000NRG24210220240430662
|
21/02/2024
|
Male Srinivasulu
|
3646011WL036994
|
Male Srinivasulu
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754628
|
|
KATEKONDA SRINIVASULU
|
UCO BANK(607066)
|
|
62
|
MARIKAL
|
TS-46-011-009-001/20220
(PALLYGADDA)
|
3646011000NRG24210220240430664
|
21/02/2024
|
N Shireesha
|
3646011WL036994
|
N Shireesha
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754629
|
|
NAKKA SHIRISHA
|
UCO BANK(607066)
|
|
63
|
MARIKAL
|
TS-46-011-009-001/20221
(PALLYGADDA)
|
3646011000NRG24210220240430665
|
21/02/2024
|
Ramanjaneyulu
|
3646011WL036994
|
Ramanjaneyulu
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754467
|
|
RAMANJANEYULU
|
UCO BANK(607066)
|
|
64
|
MARIKAL
|
TS-46-011-009-001/20225
(PALLYGADDA)
|
3646011000NRG24210220240430666
|
21/02/2024
|
ASHINI
|
3646011WL036994
|
ASHINI
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754462
|
|
MS GURALA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARIKAL
|
TS-46-011-009-001/20230
(PALLYGADDA)
|
3646011000NRG24210220240430668
|
21/02/2024
|
JAKLER BHIMAMMA
|
3646011WL036994
|
JAKLER BHIMAMMA
|
00462
|
UCBA0001412
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754460
|
|
J BEEMAMMA
|
UCO BANK(607066)
|
|
66
|
MARIKAL
|
TS-46-011-015-001/010192
(VENKATAPUR)
|
3646011000NRG24210220240431372
|
21/02/2024
|
Aruna
|
3646011WL037051
|
Aruna
|
00462
|
UCBA0001412
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924754614
|
|
KOTHA ARUNA
|
UCO BANK(607066)
|
|
67
|
MARIKAL
|
TS-46-011-015-001/010208
(VENKATAPUR)
|
3646011000NRG24210220240431374
|
21/02/2024
|
Chittemma
|
3646011WL037051
|
Chittemma
|
00462
|
UCBA0001412
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924754593
|
|
BINGI CHITTEMMA
|
UCO BANK(607066)
|
|
68
|
MARIKAL
|
TS-46-011-015-001/010211
(VENKATAPUR)
|
3646011000NRG24210220240431376
|
21/02/2024
|
Lavanya
|
3646011WL037051
|
Lavanya
|
00462
|
UCBA0001412
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924754591
|
|
T LAVANYA
|
UCO BANK(607066)
|
|
69
|
MARIKAL
|
TS-46-011-015-001/010226
(VENKATAPUR)
|
3646011000NRG24210220240431377
|
21/02/2024
|
Narsingamma
|
3646011WL037051
|
Narsingamma
|
00462
|
UCBA0001412
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924754466
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MARIKAL
|
TS-46-011-015-001/010245
(VENKATAPUR)
|
3646011000NRG24210220240431378
|
21/02/2024
|
krishnanveni
|
3646011WL037051
|
krishnanveni
|
00462
|
UCBA0001412
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924754594
|
|
MADDUGU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MARIKAL
|
TS-46-011-015-001/010258
(VENKATAPUR)
|
3646011000NRG24210220240431379
|
21/02/2024
|
krupamma
|
3646011WL037051
|
krupamma
|
00462
|
UCBA0001412
|
526
|
526
|
Processed
|
13/04/2024
|
|
2924754590
|
|
VADLA KRUPAMMA
|
UCO BANK(607066)
|
|
72
|
MARIKAL
|
TS-46-011-015-001/20204
(VENKATAPUR)
|
3646011000NRG24210220240431449
|
21/02/2024
|
Tirupataiah
|
3646011WL037056
|
Tirupataiah
|
00462
|
UCBA0001412
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924754465
|
|
TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21859
|
21859
|
|
|
|
|
|
|
|
|
73
|
MARIKAL
|
TS-46-011-013-015/010110
(RAKONDA)
|
3646011000NRG24210220240431101
|
21/02/2024
|
Hanumanthu
|
3646011WL037032
|
Hanumanthu
|
00468
|
UBIN0801160
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754541
|
|
HANUMANTHU KISTAPURAM
|
ICICI BANK LTD(508534)
|
|
74
|
MARIKAL
|
TS-46-011-013-015/010181
(RAKONDA)
|
3646011000NRG24210220240431103
|
21/02/2024
|
Ramchandrayya
|
3646011WL037032
|
Ramchandrayya
|
00468
|
UBIN0801160
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754544
|
|
RAMCHANDRAYYA MANGALI
|
ICICI BANK LTD(508534)
|
|
75
|
MARIKAL
|
TS-46-011-013-015/010280
(RAKONDA)
|
3646011000NRG24210220240431106
|
21/02/2024
|
Venkatanna
|
3646011WL037032
|
Venkatanna
|
00468
|
UBIN0801160
|
373
|
373
|
Processed
|
13/04/2024
|
|
2924754542
|
|
MALELA VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MARIKAL
|
TS-46-011-013-015/010287
(RAKONDA)
|
3646011000NRG24210220240431108
|
21/02/2024
|
Nilanna
|
3646011WL037032
|
Nilanna
|
00468
|
UBIN0801160
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754543
|
|
NILANNA GAADAM
|
ICICI BANK LTD(508534)
|
|
77
|
MARIKAL
|
TS-46-011-013-015/010359
(RAKONDA)
|
3646011000NRG24210220240431110
|
21/02/2024
|
Laxmanna
|
3646011WL037032
|
Laxmanna
|
00468
|
UBIN0801160
|
248
|
248
|
Processed
|
13/04/2024
|
|
2924754552
|
|
BODRAYI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARIKAL
|
TS-46-011-013-015/010538
(RAKONDA)
|
3646011000NRG24210220240431114
|
21/02/2024
|
nalla reddy
|
3646011WL037032
|
nalla reddy
|
00468
|
UBIN0801160
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754537
|
|
NALLA REDDY
|
ICICI BANK LTD(508534)
|
|
79
|
MARIKAL
|
TS-46-011-013-015/010539
(RAKONDA)
|
3646011000NRG24210220240431115
|
21/02/2024
|
Rameshwar reddy
|
3646011WL037032
|
Rameshwar reddy
|
00468
|
UBIN0801160
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754538
|
|
RAMESHWAR REDDY
|
ICICI BANK LTD(508534)
|
|
80
|
MARIKAL
|
TS-46-011-013-015/010702
(RAKONDA)
|
3646011000NRG24210220240431119
|
21/02/2024
|
mohan
|
3646011WL037032
|
mohan
|
00468
|
UBIN0801160
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754545
|
|
BHUPATHI YOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
81
|
MARIKAL
|
TS-46-011-008-006/010019
(MADWAR)
|
3646011000NRG24210220240431455
|
21/02/2024
|
Sukkamma
|
3646011WL037058
|
Sukkamma
|
00684
|
APGV0007174
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924754485
|
|
Ms. KUMMARI CHUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-008-006/010080
(MADWAR)
|
3646011000NRG24210220240431356
|
21/02/2024
|
Jayamma
|
3646011WL037048
|
Jayamma
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924754512
|
|
Mrs. K JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-008-006/010116
(MADWAR)
|
3646011000NRG24210220240431355
|
21/02/2024
|
balamma
|
3646011WL037047
|
balamma
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924754469
|
|
Ms. HARIJAN BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-008-006/010134
(MADWAR)
|
3646011000NRG24210220240431459
|
21/02/2024
|
RAMULAMMA
|
3646011WL037058
|
RAMULAMMA
|
00684
|
APGV0007174
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924754490
|
|
Ms. CHAKALI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-008-006/010165
(MADWAR)
|
3646011000NRG24210220240431461
|
21/02/2024
|
Rajamma
|
3646011WL037058
|
Rajamma
|
00684
|
APGV0007174
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924754475
|
|
Ms. CHILUKA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-008-006/010209
(MADWAR)
|
3646011000NRG24210220240431464
|
21/02/2024
|
Venkatamma
|
3646011WL037058
|
Venkatamma
|
00684
|
APGV0007174
|
706
|
706
|
Processed
|
13/04/2024
|
|
2924754488
|
|
Mrs. P VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-008-006/010274
(MADWAR)
|
3646011000NRG24210220240431467
|
21/02/2024
|
Minigeri narsinga
|
3646011WL037058
|
Minigeri narsinga
|
00684
|
APGV0007174
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924754526
|
|
Mrs. M NARSINGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-008-006/010277
(MADWAR)
|
3646011000NRG24210220240431468
|
21/02/2024
|
Mogilamma
|
3646011WL037058
|
Mogilamma
|
00684
|
APGV0007174
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924754486
|
|
Mrs. HARIJANA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-008-006/010309
(MADWAR)
|
3646011000NRG24210220240431354
|
21/02/2024
|
kamalamma
|
3646011WL037046
|
kamalamma
|
00684
|
APGV0007174
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2924754500
|
|
KAVALI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MARIKAL
|
TS-46-011-008-006/010331
(MADWAR)
|
3646011000NRG24210220240431472
|
21/02/2024
|
rajamma
|
3646011WL037058
|
rajamma
|
00684
|
APGV0007174
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924754489
|
|
Mrs. RAYAPOLLA RAJAMMA DO RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-008-006/010413
(MADWAR)
|
3646011000NRG24210220240431476
|
21/02/2024
|
P Maheshwari
|
3646011WL037058
|
P Maheshwari
|
00684
|
APGV0007174
|
706
|
706
|
Processed
|
13/04/2024
|
|
2924754499
|
|
PM.MAHESWARI
|
UCO BANK(607066)
|
|
92
|
MARIKAL
|
TS-46-011-008-006/010423
(MADWAR)
|
3646011000NRG24210220240431477
|
21/02/2024
|
Pedda Narsimulu
|
3646011WL037058
|
Pedda Narsimulu
|
00684
|
APGV0007174
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924754603
|
|
M NARASIMLU
|
UCO BANK(607066)
|
|
93
|
MARIKAL
|
TS-46-011-008-006/010431
(MADWAR)
|
3646011000NRG24210220240431479
|
21/02/2024
|
Govindhamma
|
3646011WL037058
|
Govindhamma
|
00684
|
APGV0007174
|
706
|
706
|
Processed
|
13/04/2024
|
|
2924754507
|
|
Ms. M GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-008-006/010469
(MADWAR)
|
3646011000NRG24210220240431358
|
21/02/2024
|
Kistamma
|
3646011WL037049
|
Kistamma
|
00684
|
APGV0007174
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924754517
|
|
Ms. ANKILA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-008-006/010472
(MADWAR)
|
3646011000NRG24210220240431482
|
21/02/2024
|
venkatamma
|
3646011WL037058
|
venkatamma
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924754497
|
|
Ms. ANKINLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-008-006/010478
(MADWAR)
|
3646011000NRG24210220240431483
|
21/02/2024
|
jayamma
|
3646011WL037058
|
jayamma
|
00684
|
APGV0007174
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924754484
|
|
Mrs. E JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-008-006/010535
(MADWAR)
|
3646011000NRG24210220240431485
|
21/02/2024
|
Shantamma
|
3646011WL037058
|
Shantamma
|
00684
|
APGV0007174
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924754482
|
|
Mrs. PAYAPOLLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-008-006/010537
(MADWAR)
|
3646011000NRG24210220240431486
|
21/02/2024
|
Anjilamma
|
3646011WL037058
|
Anjilamma
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924754501
|
|
Mrs. CHILUKA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-008-006/010552
(MADWAR)
|
3646011000NRG24210220240431488
|
21/02/2024
|
suvan bee
|
3646011WL037058
|
suvan bee
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924754492
|
|
Ms. SUVAN BHEE W O MOULANA SAB PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-008-006/010580
(MADWAR)
|
3646011000NRG24210220240431490
|
21/02/2024
|
H Anji
|
3646011WL037058
|
H Anji
|
00684
|
APGV0007174
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924754530
|
|
Mr. H ANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-008-006/010758
(MADWAR)
|
3646011000NRG24210220240431492
|
21/02/2024
|
nagamma
|
3646011WL037058
|
nagamma
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924754487
|
|
Ms. POLEMONI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-008-006/010761
(MADWAR)
|
3646011000NRG24210220240431357
|
21/02/2024
|
varalaxmi
|
3646011WL037048
|
varalaxmi
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924754470
|
|
KASTOORI VARALAXMI
|
UCO BANK(607066)
|
|
103
|
MARIKAL
|
TS-46-011-008-006/010812
(MADWAR)
|
3646011000NRG24210220240431494
|
21/02/2024
|
padmamma
|
3646011WL037058
|
padmamma
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924754474
|
|
Ms. SAKALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-008-006/010851
(MADWAR)
|
3646011000NRG24210220240431431
|
21/02/2024
|
raju
|
3646011WL037054
|
raju
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924754494
|
|
Mr. RAYAMOLLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-008-006/010854
(MADWAR)
|
3646011000NRG24210220240431496
|
21/02/2024
|
manemma
|
3646011WL037058
|
manemma
|
00684
|
APGV0007174
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924754495
|
|
Miss. R Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-008-006/010901
(MADWAR)
|
3646011000NRG24210220240431499
|
21/02/2024
|
sujatha
|
3646011WL037058
|
sujatha
|
00684
|
APGV0007174
|
706
|
706
|
Processed
|
13/04/2024
|
|
2924754527
|
|
Mrs. MINIGERI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-008-006/010905
(MADWAR)
|
3646011000NRG24210220240431501
|
21/02/2024
|
thirupatamma
|
3646011WL037058
|
thirupatamma
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924754518
|
|
Mrs. THIRUPATHAMMA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-008-006/010913
(MADWAR)
|
3646011000NRG24210220240431504
|
21/02/2024
|
laxmamma
|
3646011WL037058
|
laxmamma
|
00684
|
APGV0007174
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924754491
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-008-006/10959
(MADWAR)
|
3646011000NRG24210220240431505
|
21/02/2024
|
Shaain Begum
|
3646011WL037058
|
Shaain Begum
|
00684
|
APGV0007174
|
177
|
177
|
Processed
|
13/04/2024
|
|
2924754498
|
|
Mrs. SHAAIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-008-006/10960
(MADWAR)
|
3646011000NRG24210220240431506
|
21/02/2024
|
Maibi
|
3646011WL037058
|
Maibi
|
00684
|
APGV0007174
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924754504
|
|
Mrs. MAIBI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-009-001/010217
(PALLYGADDA)
|
3646011000NRG24210220240430604
|
21/02/2024
|
Lakshmi
|
3646011WL036994
|
Lakshmi
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754496
|
|
Mrs. JAKLER LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-009-001/010227
(PALLYGADDA)
|
3646011000NRG24210220240430608
|
21/02/2024
|
laxmi
|
3646011WL036994
|
laxmi
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754510
|
|
Mrs. KATEKONDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-009-001/010229
(PALLYGADDA)
|
3646011000NRG24210220240430513
|
21/02/2024
|
chinana narsimulu
|
3646011WL036989
|
chinana narsimulu
|
00684
|
APGV0007174
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924754514
|
|
Mr. GOUNI CHINNA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-009-001/020009
(PALLYGADDA)
|
3646011000NRG24210220240430613
|
21/02/2024
|
sanjamma
|
3646011WL036994
|
sanjamma
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754503
|
|
SANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MARIKAL
|
TS-46-011-009-001/020012
(PALLYGADDA)
|
3646011000NRG24210220240430615
|
21/02/2024
|
Kurmakka
|
3646011WL036994
|
Kurmakka
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754502
|
|
Ms. KATEKONDA KURMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-009-001/020012
(PALLYGADDA)
|
3646011000NRG24210220240430614
|
21/02/2024
|
Venkatamma
|
3646011WL036994
|
Venkatamma
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754473
|
|
Ms. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-009-001/020021
(PALLYGADDA)
|
3646011000NRG24210220240430618
|
21/02/2024
|
Ramulamma
|
3646011WL036994
|
Ramulamma
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754481
|
|
MALE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MARIKAL
|
TS-46-011-009-001/020077
(PALLYGADDA)
|
3646011000NRG24210220240430633
|
21/02/2024
|
cheviti laxmi
|
3646011WL036994
|
cheviti laxmi
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754480
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-009-001/020113
(PALLYGADDA)
|
3646011000NRG24210220240430641
|
21/02/2024
|
Anathamma
|
3646011WL036994
|
Anathamma
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754506
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-009-001/020182
(PALLYGADDA)
|
3646011000NRG24210220240430647
|
21/02/2024
|
anjaneyulu
|
3646011WL036994
|
anjaneyulu
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754627
|
|
Mr. JAKLER ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-009-001/020182
(PALLYGADDA)
|
3646011000NRG24210220240430648
|
21/02/2024
|
laxmi
|
3646011WL036994
|
laxmi
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754508
|
|
Mrs. JAKLER LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-009-001/20195
(PALLYGADDA)
|
3646011000NRG24210220240430653
|
21/02/2024
|
Gurrala Anjaneyulu
|
3646011WL036994
|
Gurrala Anjaneyulu
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754509
|
|
Mr. GURRALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-009-001/20199
(PALLYGADDA)
|
3646011000NRG24210220240430654
|
21/02/2024
|
Yenkatamma
|
3646011WL036994
|
Yenkatamma
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754523
|
|
Mrs. YENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-009-001/20203
(PALLYGADDA)
|
3646011000NRG24210220240430655
|
21/02/2024
|
Cherlapalle manemma
|
3646011WL036994
|
Cherlapalle manemma
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754529
|
|
Mrs. CHERLAPALLE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-009-001/20210
(PALLYGADDA)
|
3646011000NRG24210220240430657
|
21/02/2024
|
Gurrala Anil Kumar
|
3646011WL036994
|
Gurrala Anil Kumar
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754471
|
|
Mr. GURRALA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-009-001/20213
(PALLYGADDA)
|
3646011000NRG24210220240430660
|
21/02/2024
|
Katekonda Akshaya
|
3646011WL036994
|
Katekonda Akshaya
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754525
|
|
Mrs. KATEKONDA AKSHAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-009-001/20222
(PALLYGADDA)
|
3646011000NRG24210220240430515
|
21/02/2024
|
M Vignesh
|
3646011WL036991
|
M Vignesh
|
00684
|
APGV0007174
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924754516
|
|
Mr. M VIGNESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-009-001/20228
(PALLYGADDA)
|
3646011000NRG24210220240430667
|
21/02/2024
|
ANJAMMA
|
3646011WL036994
|
ANJAMMA
|
00684
|
APGV0007174
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754524
|
|
Ms. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-013-015/010277
(RAKONDA)
|
3646011000NRG24210220240431104
|
21/02/2024
|
Raju
|
3646011WL037032
|
Raju
|
00684
|
APGV0007174
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754478
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
130
|
MARIKAL
|
TS-46-011-013-015/010293
(RAKONDA)
|
3646011000NRG24210220240431109
|
21/02/2024
|
Sujata
|
3646011WL037032
|
Sujata
|
00684
|
APGV0007174
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754476
|
|
SEELALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
MARIKAL
|
TS-46-011-013-015/010706
(RAKONDA)
|
3646011000NRG24210220240431120
|
21/02/2024
|
chennamma
|
3646011WL037032
|
chennamma
|
00684
|
APGV0007174
|
248
|
248
|
Processed
|
13/04/2024
|
|
2924754511
|
|
B CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MARIKAL
|
TS-46-011-013-015/010752
(RAKONDA)
|
3646011000NRG24210220240431099
|
21/02/2024
|
shantanna
|
3646011WL037031
|
shantanna
|
00684
|
APGV0007174
|
1355
|
1355
|
Processed
|
13/04/2024
|
|
2924754479
|
|
GUDUMALA SANTHANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
MARIKAL
|
TS-46-011-015-001/010047
(VENKATAPUR)
|
3646011000NRG24210220240431365
|
21/02/2024
|
Devamma
|
3646011WL037051
|
Devamma
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924754477
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
134
|
MARIKAL
|
TS-46-011-015-001/010141
(VENKATAPUR)
|
3646011000NRG24210220240431371
|
21/02/2024
|
Rajeshwaramma
|
3646011WL037051
|
Rajeshwaramma
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924754472
|
|
Ms. RAJESWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-015-001/010210
(VENKATAPUR)
|
3646011000NRG24210220240431375
|
21/02/2024
|
Rajeshwar Reddy
|
3646011WL037051
|
Rajeshwar Reddy
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924754618
|
|
B RAJESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MARIKAL
|
TS-46-011-015-001/20203
(VENKATAPUR)
|
3646011000NRG24210220240431380
|
21/02/2024
|
Pandla Chendrappa
|
3646011WL037051
|
Pandla Chendrappa
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924754513
|
|
PANDLA CHENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32568
|
32568
|
|
|
|
|
|
|
|
|
137
|
MARIKAL
|
TS-46-011-009-001/010219
(PALLYGADDA)
|
3646011000NRG24210220240430606
|
21/02/2024
|
sujata
|
3646011WL036994
|
sujata
|
00684
|
APGV0007175
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754528
|
|
Mrs. MAMILLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
138
|
MARIKAL
|
TS-46-011-003-005/011149
(CHITTANUR)
|
3646011000NRG24210220240431121
|
21/02/2024
|
narsaireddy
|
3646011WL037033
|
narsaireddy
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924754539
|
|
MARIKANTI NARSIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MARIKAL
|
TS-46-011-008-006/010144
(MADWAR)
|
3646011000NRG24210220240431460
|
21/02/2024
|
Laxmamma
|
3646011WL037058
|
Laxmamma
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
13/04/2024
|
|
2924754557
|
|
NADIMINTI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MARIKAL
|
TS-46-011-008-006/010381
(MADWAR)
|
3646011000NRG24210220240431474
|
21/02/2024
|
devamma
|
3646011WL037058
|
devamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924754572
|
|
CHILUKA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARIKAL
|
TS-46-011-008-006/010437
(MADWAR)
|
3646011000NRG24210220240431359
|
21/02/2024
|
khaja bee
|
3646011WL037050
|
khaja bee
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924754556
|
|
KHAZABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MARIKAL
|
TS-46-011-008-006/010538
(MADWAR)
|
3646011000NRG24210220240431487
|
21/02/2024
|
mamatha
|
3646011WL037058
|
mamatha
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924754571
|
|
ESANAMGARI MONDI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MARIKAL
|
TS-46-011-008-006/010558
(MADWAR)
|
3646011000NRG24210220240431489
|
21/02/2024
|
chinna narsimulu
|
3646011WL037058
|
chinna narsimulu
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2924754570
|
|
chinna narsimulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MARIKAL
|
TS-46-011-008-006/010877
(MADWAR)
|
3646011000NRG24210220240431498
|
21/02/2024
|
mogulamma
|
3646011WL037058
|
mogulamma
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
13/04/2024
|
|
2924754584
|
|
ELIGANDLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARIKAL
|
TS-46-011-009-001/010251
(PALLYGADDA)
|
3646011000NRG24210220240430514
|
21/02/2024
|
Govindu
|
3646011WL036990
|
Govindu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924754549
|
|
KUNTAKOMMU GOVINDU
|
UCO BANK(607066)
|
|
146
|
MARIKAL
|
TS-46-011-009-001/020021
(PALLYGADDA)
|
3646011000NRG24210220240430617
|
21/02/2024
|
Venkatayya
|
3646011WL036994
|
Venkatayya
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754553
|
|
VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
147
|
MARIKAL
|
TS-46-011-009-001/020028
(PALLYGADDA)
|
3646011000NRG24210220240430619
|
21/02/2024
|
Laxmamma
|
3646011WL036994
|
Laxmamma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754567
|
|
MALE LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MARIKAL
|
TS-46-011-009-001/020039
(PALLYGADDA)
|
3646011000NRG24210220240430621
|
21/02/2024
|
vademma
|
3646011WL036994
|
vademma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754561
|
|
Miss. GURRALA VADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARIKAL
|
TS-46-011-009-001/020043
(PALLYGADDA)
|
3646011000NRG24210220240430622
|
21/02/2024
|
laxmi
|
3646011WL036994
|
laxmi
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754580
|
|
KATEKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MARIKAL
|
TS-46-011-009-001/020052
(PALLYGADDA)
|
3646011000NRG24210220240430625
|
21/02/2024
|
Rajeshwari
|
3646011WL036994
|
Rajeshwari
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754581
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MARIKAL
|
TS-46-011-009-001/020054
(PALLYGADDA)
|
3646011000NRG24210220240430626
|
21/02/2024
|
Chandrashekar
|
3646011WL036994
|
Chandrashekar
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754579
|
|
GURRALA CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MARIKAL
|
TS-46-011-009-001/020064
(PALLYGADDA)
|
3646011000NRG24210220240430630
|
21/02/2024
|
Krushnayya
|
3646011WL036994
|
Krushnayya
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754585
|
|
KRUSHNAYYA JAKLAIR
|
ICICI BANK LTD(508534)
|
|
153
|
MARIKAL
|
TS-46-011-009-001/020065
(PALLYGADDA)
|
3646011000NRG24210220240430631
|
21/02/2024
|
Mogulamma
|
3646011WL036994
|
Mogulamma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754621
|
|
DHUBBA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MARIKAL
|
TS-46-011-009-001/020080
(PALLYGADDA)
|
3646011000NRG24210220240430634
|
21/02/2024
|
Padmamma
|
3646011WL036994
|
Padmamma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754578
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MARIKAL
|
TS-46-011-009-001/020088
(PALLYGADDA)
|
3646011000NRG24210220240430635
|
21/02/2024
|
Saroja
|
3646011WL036994
|
Saroja
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754577
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MARIKAL
|
TS-46-011-009-001/020096
(PALLYGADDA)
|
3646011000NRG24210220240430636
|
21/02/2024
|
Venkatamma
|
3646011WL036994
|
Venkatamma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754583
|
|
VENKATAMMA PATHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MARIKAL
|
TS-46-011-009-001/020100
(PALLYGADDA)
|
3646011000NRG24210220240430637
|
21/02/2024
|
Kurmakka
|
3646011WL036994
|
Kurmakka
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754565
|
|
Ms. KURMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-009-001/020101
(PALLYGADDA)
|
3646011000NRG24210220240430638
|
21/02/2024
|
Venkatamma
|
3646011WL036994
|
Venkatamma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754566
|
|
MALE ENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MARIKAL
|
TS-46-011-009-001/020110
(PALLYGADDA)
|
3646011000NRG24210220240430640
|
21/02/2024
|
Amruthamma
|
3646011WL036994
|
Amruthamma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754559
|
|
GURRALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MARIKAL
|
TS-46-011-009-001/020136
(PALLYGADDA)
|
3646011000NRG24210220240430642
|
21/02/2024
|
Saroja
|
3646011WL036994
|
Saroja
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754568
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MARIKAL
|
TS-46-011-009-001/020162
(PALLYGADDA)
|
3646011000NRG24210220240430643
|
21/02/2024
|
Aruna
|
3646011WL036994
|
Aruna
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754609
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MARIKAL
|
TS-46-011-009-001/020173
(PALLYGADDA)
|
3646011000NRG24210220240430645
|
21/02/2024
|
kondamma
|
3646011WL036994
|
kondamma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754555
|
|
KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MARIKAL
|
TS-46-011-009-001/020174
(PALLYGADDA)
|
3646011000NRG24210220240430646
|
21/02/2024
|
laxmi
|
3646011WL036994
|
laxmi
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754554
|
|
Mrs. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-009-001/020188
(PALLYGADDA)
|
3646011000NRG24210220240430650
|
21/02/2024
|
anantamma
|
3646011WL036994
|
anantamma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754551
|
|
KATEKONDA ANANTHAMMA
|
UCO BANK(607066)
|
|
165
|
MARIKAL
|
TS-46-011-009-001/020190
(PALLYGADDA)
|
3646011000NRG24210220240430651
|
21/02/2024
|
laxmi
|
3646011WL036994
|
laxmi
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2924754550
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MARIKAL
|
TS-46-011-011-017/010615
(PEDDACHINTAKUNTA)
|
3646011000NRG24210220240431097
|
21/02/2024
|
Narayanamma
|
3646011WL037030
|
Narayanamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924754547
|
|
NARAYANAMMA KAMMARI
|
ICICI BANK LTD(508534)
|
|
167
|
MARIKAL
|
TS-46-011-013-015/010116
(RAKONDA)
|
3646011000NRG24210220240431102
|
21/02/2024
|
Tirumalamma
|
3646011WL037032
|
Tirumalamma
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754616
|
|
TIRUMALAMMA MANIKONDA
|
ICICI BANK LTD(508534)
|
|
168
|
MARIKAL
|
TS-46-011-013-015/010279
(RAKONDA)
|
3646011000NRG24210220240431105
|
21/02/2024
|
Hanmanthu
|
3646011WL037032
|
Hanmanthu
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
13/04/2024
|
|
2924754548
|
|
HANMANTHU SANDHAPURAM
|
ICICI BANK LTD(508534)
|
|
169
|
MARIKAL
|
TS-46-011-013-015/010361
(RAKONDA)
|
3646011000NRG24210220240431111
|
21/02/2024
|
Srinivasulu
|
3646011WL037032
|
Srinivasulu
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
13/04/2024
|
|
2924754574
|
|
SRINIVASULU GADAM
|
ICICI BANK LTD(508534)
|
|
170
|
MARIKAL
|
TS-46-011-013-015/010486
(RAKONDA)
|
3646011000NRG24210220240431112
|
21/02/2024
|
Padmamma
|
3646011WL037032
|
Padmamma
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754558
|
|
PADMAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
171
|
MARIKAL
|
TS-46-011-013-015/010537
(RAKONDA)
|
3646011000NRG24210220240431113
|
21/02/2024
|
Hanumantu
|
3646011WL037032
|
Hanumantu
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754546
|
|
HANUMANTU
|
ICICI BANK LTD(508534)
|
|
172
|
MARIKAL
|
TS-46-011-013-015/010563
(RAKONDA)
|
3646011000NRG24210220240431117
|
21/02/2024
|
Chennappa
|
3646011WL037032
|
Chennappa
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
13/04/2024
|
|
2924754573
|
|
CHENNAPPA GADAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
173
|
MARIKAL
|
TS-46-011-013-015/010683
(RAKONDA)
|
3646011000NRG24210220240431118
|
21/02/2024
|
Hanumanthu
|
3646011WL037032
|
Hanumanthu
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924754540
|
|
MR BHUPATHI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MARIKAL
|
TS-46-011-015-001/010001
(VENKATAPUR)
|
3646011000NRG24210220240431360
|
21/02/2024
|
Balakishtamma
|
3646011WL037051
|
Balakishtamma
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
13/04/2024
|
|
2924754564
|
|
GANETI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MARIKAL
|
TS-46-011-015-001/010017
(VENKATAPUR)
|
3646011000NRG24210220240431361
|
21/02/2024
|
Tirupathamma
|
3646011WL037051
|
Tirupathamma
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
13/04/2024
|
|
2924754576
|
|
TIRUPATHAMMA NUMBER
|
ICICI BANK LTD(508534)
|
|
176
|
MARIKAL
|
TS-46-011-015-001/010030
(VENKATAPUR)
|
3646011000NRG24210220240431362
|
21/02/2024
|
Laxmi
|
3646011WL037051
|
Laxmi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924754569
|
|
MADIGA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MARIKAL
|
TS-46-011-015-001/010069
(VENKATAPUR)
|
3646011000NRG24210220240431366
|
21/02/2024
|
Mangamma
|
3646011WL037051
|
Mangamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924754586
|
|
MANGAMMA KONDAPURAM
|
ICICI BANK LTD(508534)
|
|
178
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24210220240431367
|
21/02/2024
|
Ramalingham
|
3646011WL037051
|
Ramalingham
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
13/04/2024
|
|
2924754562
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MARIKAL
|
TS-46-011-015-001/010097
(VENKATAPUR)
|
3646011000NRG24210220240431368
|
21/02/2024
|
Krishna Veni
|
3646011WL037051
|
Krishna Veni
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924754563
|
|
BINGI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MARIKAL
|
TS-46-011-015-001/010104
(VENKATAPUR)
|
3646011000NRG24210220240431369
|
21/02/2024
|
Jayamma
|
3646011WL037051
|
Jayamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2924754582
|
|
VADLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MARIKAL
|
TS-46-011-015-001/010126
(VENKATAPUR)
|
3646011000NRG24210220240431370
|
21/02/2024
|
manjula
|
3646011WL037051
|
manjula
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924754560
|
|
PEBBERI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MARIKAL
|
TS-46-011-015-001/010206
(VENKATAPUR)
|
3646011000NRG24210220240431373
|
21/02/2024
|
Anu radha
|
3646011WL037051
|
Anu radha
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924754575
|
|
ANURADHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18427
|
18427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89900
|
89900
|
|
|
|
|
|
|
|