|
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-46-011-011-017/010108
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349917
|
07/08/2023
|
Manemma
|
3646011WL018203
|
Manemma
|
00168
|
ICIC0000538
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486468
|
|
THONDA MANEMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010183
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349919
|
07/08/2023
|
Anasuya
|
3646011WL018203
|
Anasuya
|
00168
|
ICIC0000538
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486462
|
|
ANASUYA CHINTHABAAI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-011-017/010184
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349920
|
07/08/2023
|
Ramulu
|
3646011WL018203
|
Ramulu
|
00168
|
ICIC0000538
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486467
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-011-017/010309
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349921
|
07/08/2023
|
Laxmamma
|
3646011WL018203
|
Laxmamma
|
00168
|
ICIC0000538
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486463
|
|
Mrs. METLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-011-017/010550
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349926
|
07/08/2023
|
Laxmamma
|
3646011WL018203
|
Laxmamma
|
00168
|
ICIC0000538
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486466
|
|
LAXMAMMA IDGI
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-013-015/010026
(RAKONDA)
|
3646011000NRG24070820230350034
|
07/08/2023
|
Nagappa
|
3646011WL018221
|
Nagappa
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
10/11/2023
|
|
7327486465
|
|
ARPULA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MARIKAL
|
TS-46-011-013-015/010045
(RAKONDA)
|
3646011000NRG24070820230350036
|
07/08/2023
|
Nagamma
|
3646011WL018221
|
Nagamma
|
00168
|
ICIC0000538
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486464
|
|
HARIJAN NAMGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9904
|
9904
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-013-015/010023
(RAKONDA)
|
3646011000NRG24070820230350033
|
07/08/2023
|
Lalitha
|
3646011WL018221
|
Lalitha
|
00415
|
SBIN0017311
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486505
|
|
MRS DONGULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-013-015/010163
(RAKONDA)
|
3646011000NRG24070820230350038
|
07/08/2023
|
Aanjanna
|
3646011WL018221
|
Aanjanna
|
00415
|
SBIN0017311
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486507
|
|
AANJANNA CHORALI
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-013-015/010320
(RAKONDA)
|
3646011000NRG24070820230350043
|
07/08/2023
|
Sreedavi
|
3646011WL018221
|
Sreedavi
|
00415
|
SBIN0017311
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486506
|
|
SREEDAVI BAMGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-011-017/010175
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349918
|
07/08/2023
|
Sayilu
|
3646011WL018203
|
Sayilu
|
00415
|
SBIN0021043
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486508
|
|
SAYILU
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-011-017/011028
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349947
|
07/08/2023
|
narsimhulu
|
3646011WL018209
|
narsimhulu
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327486512
|
|
MR KAMARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-016-011/010123
(YELIGANDLA)
|
3646011000NRG24070820230349992
|
07/08/2023
|
Rayappa
|
3646011WL018213
|
Rayappa
|
00415
|
SBIN0021043
|
532
|
532
|
Processed
|
10/11/2023
|
|
7327486513
|
|
DASARI RAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARIKAL
|
TS-46-011-016-011/010232
(YELIGANDLA)
|
3646011000NRG24070820230349993
|
07/08/2023
|
Chandrakala
|
3646011WL018213
|
Chandrakala
|
00415
|
SBIN0021043
|
1063
|
1063
|
Processed
|
10/11/2023
|
|
7327486509
|
|
MRS K CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-016-011/010323
(YELIGANDLA)
|
3646011000NRG24070820230349994
|
07/08/2023
|
Chennamma
|
3646011WL018213
|
Chennamma
|
00415
|
SBIN0021043
|
1063
|
1063
|
Processed
|
10/11/2023
|
|
7327486514
|
|
MRS HARIJAN CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-016-011/010376
(YELIGANDLA)
|
3646011000NRG24070820230349996
|
07/08/2023
|
Chinnayya
|
3646011WL018213
|
Chinnayya
|
00415
|
SBIN0021043
|
1329
|
1329
|
Processed
|
10/11/2023
|
|
7327486511
|
|
CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24070820230349931
|
07/08/2023
|
Manemma
|
3646011WL018204
|
Manemma
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327486510
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-016-011/010429
(YELIGANDLA)
|
3646011000NRG24070820230349998
|
07/08/2023
|
Lavanya
|
3646011WL018213
|
Lavanya
|
00415
|
SBIN0021043
|
1063
|
1063
|
Processed
|
10/11/2023
|
|
7327486515
|
|
LAVANYA BODRAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9446
|
9446
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-011-017/010026
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349914
|
07/08/2023
|
Raamulu
|
3646011WL018203
|
Raamulu
|
00462
|
UCBA0001412
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486503
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
20
|
MARIKAL
|
TS-46-011-011-017/010028
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349932
|
07/08/2023
|
Devamma
|
3646011WL018205
|
Devamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327486488
|
|
DEVAMMA KUTHALI
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-011-017/010050
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349915
|
07/08/2023
|
Shekar
|
3646011WL018203
|
Shekar
|
00462
|
UCBA0001412
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486487
|
|
SHEKAR VAIDHYAM
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-011-017/010113
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349913
|
07/08/2023
|
Yadhamma
|
3646011WL018202
|
Yadhamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327486494
|
|
YADHAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-011-017/010331
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349922
|
07/08/2023
|
anitha
|
3646011WL018203
|
anitha
|
00462
|
UCBA0001412
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486499
|
|
ANITHA
|
UCO BANK(607066)
|
|
24
|
MARIKAL
|
TS-46-011-011-017/010453
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349923
|
07/08/2023
|
Achamma
|
3646011WL018203
|
Achamma
|
00462
|
UCBA0001412
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486498
|
|
ACHAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-011-017/010454
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349924
|
07/08/2023
|
Rajanna
|
3646011WL018203
|
Rajanna
|
00462
|
UCBA0001412
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486493
|
|
BAINDLA RAJANNA
|
UCO BANK(607066)
|
|
26
|
MARIKAL
|
TS-46-011-011-017/010474
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349925
|
07/08/2023
|
Buchamma
|
3646011WL018203
|
Buchamma
|
00462
|
UCBA0001412
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486497
|
|
BUCHAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-011-017/010634
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349927
|
07/08/2023
|
Laxmamma
|
3646011WL018203
|
Laxmamma
|
00462
|
UCBA0001412
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486502
|
|
LAXMAMMA BADDIPALLI
|
ICICI BANK LTD(508534)
|
|
28
|
MARIKAL
|
TS-46-011-011-017/010745
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349946
|
07/08/2023
|
Nalla Kunta Jayamma
|
3646011WL018209
|
Nalla Kunta Jayamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327486489
|
|
NALLA KUNTA JAYAMMA
|
UCO BANK(607066)
|
|
29
|
MARIKAL
|
TS-46-011-011-017/010868
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349929
|
07/08/2023
|
gouramma
|
3646011WL018203
|
gouramma
|
00462
|
UCBA0001412
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486496
|
|
VAIDYAM VIJAYA GOWRI
|
UCO BANK(607066)
|
|
30
|
MARIKAL
|
TS-46-011-011-017/010868
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349928
|
07/08/2023
|
keshavulu
|
3646011WL018203
|
keshavulu
|
00462
|
UCBA0001412
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486501
|
|
MR VYDEM SHIVAKESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-011-017/010877
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349930
|
07/08/2023
|
chandramma
|
3646011WL018203
|
chandramma
|
00462
|
UCBA0001412
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486504
|
|
YERUKALI CHANDRAMMA
|
UCO BANK(607066)
|
|
32
|
MARIKAL
|
TS-46-011-011-017/010985
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349944
|
07/08/2023
|
kistiah
|
3646011WL018208
|
kistiah
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327486495
|
|
MYATHARI KISTAIAH
|
UCO BANK(607066)
|
|
33
|
MARIKAL
|
TS-46-011-011-017/011030
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349912
|
07/08/2023
|
Kashimanna
|
3646011WL018201
|
Kashimanna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327486490
|
|
KASHIMANNA CHILUKATI
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-016-011/010344
(YELIGANDLA)
|
3646011000NRG24070820230349995
|
07/08/2023
|
Jayamma
|
3646011WL018213
|
Jayamma
|
00462
|
UCBA0001412
|
266
|
266
|
Processed
|
10/11/2023
|
|
7327486500
|
|
JAYAMMA BODRAAYI
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-016-011/010377
(YELIGANDLA)
|
3646011000NRG24070820230349997
|
07/08/2023
|
Padmamma
|
3646011WL018213
|
Padmamma
|
00462
|
UCBA0001412
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327486492
|
|
Ms. J PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-016-011/010466
(YELIGANDLA)
|
3646011000NRG24070820230350000
|
07/08/2023
|
Laxmi
|
3646011WL018213
|
Laxmi
|
00462
|
UCBA0001412
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327486491
|
|
LAXMI TIPRAS PALLY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25260
|
25260
|
|
|
|
|
|
|
|
|
37
|
MARIKAL
|
TS-46-011-013-015/010038
(RAKONDA)
|
3646011000NRG24070820230350035
|
07/08/2023
|
Manemma
|
3646011WL018221
|
Manemma
|
00468
|
UBIN0801160
|
412
|
412
|
Processed
|
10/11/2023
|
|
7327486472
|
|
THIPPPAKOLLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARIKAL
|
TS-46-011-013-015/010287
(RAKONDA)
|
3646011000NRG24070820230350040
|
07/08/2023
|
Nilanna
|
3646011WL018221
|
Nilanna
|
00468
|
UBIN0801160
|
1029
|
1029
|
Processed
|
10/11/2023
|
|
7327486474
|
|
NILANNA GAADAM
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-013-015/010291
(RAKONDA)
|
3646011000NRG24070820230350041
|
07/08/2023
|
Vasadevamma
|
3646011WL018221
|
Vasadevamma
|
00468
|
UBIN0801160
|
1029
|
1029
|
Processed
|
10/11/2023
|
|
7327486469
|
|
VASADEVAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-013-015/010292
(RAKONDA)
|
3646011000NRG24070820230350042
|
07/08/2023
|
Rameshwari
|
3646011WL018221
|
Rameshwari
|
00468
|
UBIN0801160
|
1029
|
1029
|
Processed
|
10/11/2023
|
|
7327486470
|
|
RAMESHWARI TIMMAREDDI
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-013-015/010574
(RAKONDA)
|
3646011000NRG24070820230350045
|
07/08/2023
|
Bashappa
|
3646011WL018221
|
Bashappa
|
00468
|
UBIN0801160
|
1029
|
1029
|
Processed
|
10/11/2023
|
|
7327486471
|
|
YERUKALI BASANNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MARIKAL
|
TS-46-011-013-015/010749
(RAKONDA)
|
3646011000NRG24070820230350050
|
07/08/2023
|
laxmi devi
|
3646011WL018222
|
laxmi devi
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327486473
|
|
MALA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
|
43
|
MARIKAL
|
TS-46-011-003-005/010094
(CHITTANUR)
|
3646011000NRG24070820230349936
|
07/08/2023
|
Golla Laxmanna
|
3646011WL018207
|
Golla Laxmanna
|
00684
|
APGV0007162
|
542
|
542
|
Processed
|
10/11/2023
|
|
7327486516
|
|
Mr. PISU LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-003-005/010688
(CHITTANUR)
|
3646011000NRG24070820230349937
|
07/08/2023
|
narsimulu
|
3646011WL018207
|
narsimulu
|
00684
|
APGV0007162
|
812
|
812
|
Processed
|
10/11/2023
|
|
7327486518
|
|
Mrs. T NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-003-005/010817
(CHITTANUR)
|
3646011000NRG24070820230349938
|
07/08/2023
|
narendhar
|
3646011WL018207
|
narendhar
|
00684
|
APGV0007162
|
812
|
812
|
Rejected
|
10/11/2023
|
|
7327486521
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
MARIKAL
|
TS-46-011-003-005/010830
(CHITTANUR)
|
3646011000NRG24070820230349939
|
07/08/2023
|
govindamma
|
3646011WL018207
|
govindamma
|
00684
|
APGV0007162
|
542
|
542
|
Processed
|
10/11/2023
|
|
7327486517
|
|
Mrs. CHENCHU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-003-005/011009
(CHITTANUR)
|
3646011000NRG24070820230349940
|
07/08/2023
|
sayilu
|
3646011WL018207
|
sayilu
|
00684
|
APGV0007162
|
542
|
542
|
Processed
|
10/11/2023
|
|
7327486486
|
|
Mr. PEDDA GOLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-003-005/11203
(CHITTANUR)
|
3646011000NRG24070820230349943
|
07/08/2023
|
Vadla Dilip chari
|
3646011WL018207
|
Vadla Dilip chari
|
00684
|
APGV0007162
|
271
|
271
|
Processed
|
10/11/2023
|
|
7327486520
|
|
Mr. VADLA DILIP CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
49
|
MARIKAL
|
TS-46-011-013-015/010011
(RAKONDA)
|
3646011000NRG24070820230350032
|
07/08/2023
|
Venkattamma
|
3646011WL018221
|
Venkattamma
|
00684
|
APGV0007174
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486522
|
|
GIDUMALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARIKAL
|
TS-46-011-013-015/010685
(RAKONDA)
|
3646011000NRG24070820230350048
|
07/08/2023
|
Savitri
|
3646011WL018221
|
Savitri
|
00684
|
APGV0007174
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486523
|
|
Mrs. KONDA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-013-015/010706
(RAKONDA)
|
3646011000NRG24070820230350049
|
07/08/2023
|
chennamma
|
3646011WL018221
|
chennamma
|
00684
|
APGV0007174
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486524
|
|
B CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
52
|
MARIKAL
|
TS-46-011-013-015/010270
(RAKONDA)
|
3646011000NRG24070820230350039
|
07/08/2023
|
Parvathamma
|
3646011WL018221
|
Parvathamma
|
00684
|
APGV0007207
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486519
|
|
Mrs. BORUSUMIDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
53
|
MARIKAL
|
TS-46-011-003-005/11177
(CHITTANUR)
|
3646011000NRG24070820230349941
|
07/08/2023
|
mekala akhila
|
3646011WL018207
|
mekala akhila
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
10/11/2023
|
|
7327486483
|
|
Mrs. MEKALA AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-003-005/11195
(CHITTANUR)
|
3646011000NRG24070820230349942
|
07/08/2023
|
pratap
|
3646011WL018207
|
pratap
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
10/11/2023
|
|
7327486476
|
|
MR BACCHAMMAAGARI PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARIKAL
|
TS-46-011-011-017/010050
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349916
|
07/08/2023
|
Govindhamma
|
3646011WL018203
|
Govindhamma
|
00691
|
IPOS0000001
|
1569
|
1569
|
Processed
|
10/11/2023
|
|
7327486480
|
|
GOVINDHAMMA VAIDHYAM
|
ICICI BANK LTD(508534)
|
|
56
|
MARIKAL
|
TS-46-011-011-017/010745
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349945
|
07/08/2023
|
Bagavant reddy
|
3646011WL018209
|
Bagavant reddy
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327486475
|
|
N.BHAGAVANTHU REDDY
|
UCO BANK(607066)
|
|
57
|
MARIKAL
|
TS-46-011-011-017/010840
(PEDDACHINTAKUNTA)
|
3646011000NRG24070820230349933
|
07/08/2023
|
ramesh
|
3646011WL018205
|
ramesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327486477
|
|
PORLA RAMESH
|
UCO BANK(607066)
|
|
58
|
MARIKAL
|
TS-46-011-013-015/010134
(RAKONDA)
|
3646011000NRG24070820230350037
|
07/08/2023
|
Aanjaneyulu
|
3646011WL018221
|
Aanjaneyulu
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486478
|
|
VALEMONI ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
59
|
MARIKAL
|
TS-46-011-013-015/010486
(RAKONDA)
|
3646011000NRG24070820230350044
|
07/08/2023
|
Padmamma
|
3646011WL018221
|
Padmamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486479
|
|
PADMAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
60
|
MARIKAL
|
TS-46-011-013-015/010596
(RAKONDA)
|
3646011000NRG24070820230350046
|
07/08/2023
|
Krushnaveni
|
3646011WL018221
|
Krushnaveni
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486482
|
|
VALEMONI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MARIKAL
|
TS-46-011-013-015/010658
(RAKONDA)
|
3646011000NRG24070820230350047
|
07/08/2023
|
Aruna
|
3646011WL018221
|
Aruna
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
10/11/2023
|
|
7327486481
|
|
ARUNA KAPU
|
ICICI BANK LTD(508534)
|
|
62
|
MARIKAL
|
TS-46-011-016-011/010009
(YELIGANDLA)
|
3646011000NRG24070820230349991
|
07/08/2023
|
Manemma
|
3646011WL018213
|
Manemma
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
10/11/2023
|
|
7327486484
|
|
BOYA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MARIKAL
|
TS-46-011-016-011/010466
(YELIGANDLA)
|
3646011000NRG24070820230350001
|
07/08/2023
|
Ramulu
|
3646011WL018213
|
Ramulu
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
10/11/2023
|
|
7327486485
|
|
Mr. RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12542
|
12542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75388
|
75388
|
|
|
|
|
|
|
|