|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARIKAL
|
TS-46-011-014-014/010029
(TEELAIR)
|
3646011000NRG24090620230241280
|
09/06/2023
|
Laxmi
|
3646011WL010459
|
Laxmi
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
03/07/2023
|
|
2981906361
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-014-014/010039
(TEELAIR)
|
3646011000NRG24090620230241192
|
09/06/2023
|
Chinnanna
|
3646011WL010457
|
Chinnanna
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906363
|
|
KOLLAMPALLI CHINNA VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARIKAL
|
TS-46-011-014-014/010072
(TEELAIR)
|
3646011000NRG24090620230241198
|
09/06/2023
|
Kuramakka
|
3646011WL010457
|
Kuramakka
|
00168
|
ICIC0000538
|
285
|
285
|
Processed
|
03/07/2023
|
|
2981906364
|
|
Mrs. G KURMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-014-014/010073
(TEELAIR)
|
3646011000NRG24090620230241323
|
09/06/2023
|
Bagavanthu
|
3646011WL010461
|
Bagavanthu
|
00168
|
ICIC0000538
|
102
|
102
|
Processed
|
03/07/2023
|
|
2981906360
|
|
BAGAVANTHU KASHAMOLLA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-014-014/010116
(TEELAIR)
|
3646011000NRG24090620230241326
|
09/06/2023
|
Satyamma
|
3646011WL010461
|
Satyamma
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981906366
|
|
Mrs. G SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-014-014/010139
(TEELAIR)
|
3646011000NRG24090620230241208
|
09/06/2023
|
Rajamma
|
3646011WL010457
|
Rajamma
|
00168
|
ICIC0000538
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906359
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-014-014/010144
(TEELAIR)
|
3646011000NRG24090620230241210
|
09/06/2023
|
Laxmamma
|
3646011WL010457
|
Laxmamma
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906362
|
|
LAXMAMMA PAGIDYALA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-014-014/010303
(TEELAIR)
|
3646011000NRG24090620230241295
|
09/06/2023
|
Kurmanna
|
3646011WL010459
|
Kurmanna
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981906368
|
|
KURMANNA SAKALI
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-014-014/010367
(TEELAIR)
|
3646011000NRG24090620230241226
|
09/06/2023
|
antitha
|
3646011WL010457
|
antitha
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906369
|
|
Ms. T ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-014-014/010476
(TEELAIR)
|
3646011000NRG24090620230241240
|
09/06/2023
|
Venkatamma
|
3646011WL010457
|
Venkatamma
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906365
|
|
Mrs. LALUKOTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-014-014/010592
(TEELAIR)
|
3646011000NRG24090620230241249
|
09/06/2023
|
laxmi
|
3646011WL010457
|
laxmi
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981906367
|
|
Mrs. PALLEGADDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-014-014/010659
(TEELAIR)
|
3646011000NRG24090620230241255
|
09/06/2023
|
laxmamma
|
3646011WL010457
|
laxmamma
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906370
|
|
Mrs. KUMMARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
13
|
MARIKAL
|
TS-46-011-014-014/010006
(TEELAIR)
|
3646011000NRG24090620230241279
|
09/06/2023
|
chakali laxmi
|
3646011WL010459
|
chakali laxmi
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981906307
|
|
MRS CHAKALI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-014-014/010006
(TEELAIR)
|
3646011000NRG24090620230241278
|
09/06/2023
|
Narsimulu
|
3646011WL010459
|
Narsimulu
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981906309
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-014-014/010042
(TEELAIR)
|
3646011000NRG24090620230241195
|
09/06/2023
|
Peddakurmanna
|
3646011WL010457
|
Peddakurmanna
|
00415
|
SBIN0021043
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981906306
|
|
INJAMURI PEDDA KURMANNA
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-014-014/010109
(TEELAIR)
|
3646011000NRG24090620230241201
|
09/06/2023
|
Venkatamma
|
3646011WL010457
|
Venkatamma
|
00415
|
SBIN0021043
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906313
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-014-014/010127
(TEELAIR)
|
3646011000NRG24090620230241204
|
09/06/2023
|
Aruna
|
3646011WL010457
|
Aruna
|
00415
|
SBIN0021043
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906312
|
|
ARUNA
|
ICICI BANK LTD(508534)
|
|
18
|
MARIKAL
|
TS-46-011-014-014/010194
(TEELAIR)
|
3646011000NRG24090620230241217
|
09/06/2023
|
Manemma
|
3646011WL010457
|
Manemma
|
00415
|
SBIN0021043
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906305
|
|
B Manemma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
19
|
MARIKAL
|
TS-46-011-014-014/010392
(TEELAIR)
|
3646011000NRG24090620230241227
|
09/06/2023
|
Veeramma
|
3646011WL010457
|
Veeramma
|
00415
|
SBIN0021043
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981906314
|
|
MR AVULA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-014-014/010445
(TEELAIR)
|
3646011000NRG24090620230241299
|
09/06/2023
|
Venkatanna
|
3646011WL010459
|
Venkatanna
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981906304
|
|
CHAKALI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARIKAL
|
TS-46-011-014-014/010512
(TEELAIR)
|
3646011000NRG24090620230241300
|
09/06/2023
|
Bhagyamma
|
3646011WL010459
|
Bhagyamma
|
00415
|
SBIN0021043
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906308
|
|
MRS ULLI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-014-014/010517
(TEELAIR)
|
3646011000NRG24090620230241301
|
09/06/2023
|
Mamgamma
|
3646011WL010459
|
Mamgamma
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981906311
|
|
MRS CHAKALI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-014-014/010660
(TEELAIR)
|
3646011000NRG24090620230241306
|
09/06/2023
|
lavanya
|
3646011WL010459
|
lavanya
|
00415
|
SBIN0021043
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906315
|
|
MRS CHAKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARIKAL
|
TS-46-011-014-014/010677
(TEELAIR)
|
3646011000NRG24090620230241258
|
09/06/2023
|
Padma
|
3646011WL010457
|
Padma
|
00415
|
SBIN0021043
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981906310
|
|
MRS UCHOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-014-014/010039
(TEELAIR)
|
3646011000NRG24090620230241193
|
09/06/2023
|
Devamma
|
3646011WL010457
|
Devamma
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906284
|
|
DEVAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-014-014/010041
(TEELAIR)
|
3646011000NRG24090620230241194
|
09/06/2023
|
Kishtamma
|
3646011WL010457
|
Kishtamma
|
00462
|
UCBA0001412
|
285
|
285
|
Processed
|
03/07/2023
|
|
2981906285
|
|
KISHTAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-014-014/010042
(TEELAIR)
|
3646011000NRG24090620230241196
|
09/06/2023
|
Devamma
|
3646011WL010457
|
Devamma
|
00462
|
UCBA0001412
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981906270
|
|
DEVAMMA INJAMOORI
|
ICICI BANK LTD(508534)
|
|
28
|
MARIKAL
|
TS-46-011-014-014/010071
(TEELAIR)
|
3646011000NRG24090620230241321
|
09/06/2023
|
gopal
|
3646011WL010461
|
gopal
|
00462
|
UCBA0001412
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981906293
|
|
KASHAMOLA GOPAL
|
UCO BANK(607066)
|
|
29
|
MARIKAL
|
TS-46-011-014-014/010071
(TEELAIR)
|
3646011000NRG24090620230241320
|
09/06/2023
|
Manjula
|
3646011WL010461
|
Manjula
|
00462
|
UCBA0001412
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906287
|
|
KASHAMOLLA MANJULA
|
UCO BANK(607066)
|
|
30
|
MARIKAL
|
TS-46-011-014-014/010072
(TEELAIR)
|
3646011000NRG24090620230241199
|
09/06/2023
|
sujata
|
3646011WL010457
|
sujata
|
00462
|
UCBA0001412
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981906297
|
|
Mrs. GONDYALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-014-014/010093
(TEELAIR)
|
3646011000NRG24090620230241200
|
09/06/2023
|
Venkateshwaramma
|
3646011WL010457
|
Venkateshwaramma
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906301
|
|
LACHANOLLA VENKATESHWARAMMA
|
UCO BANK(607066)
|
|
32
|
MARIKAL
|
TS-46-011-014-014/010134
(TEELAIR)
|
3646011000NRG24090620230241207
|
09/06/2023
|
Manemma
|
3646011WL010457
|
Manemma
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906274
|
|
MANEMMA MARATI
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-014-014/010141
(TEELAIR)
|
3646011000NRG24090620230241288
|
09/06/2023
|
Ramulu
|
3646011WL010459
|
Ramulu
|
00462
|
UCBA0001412
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981906286
|
|
KASAMOLLA RAMULU
|
UCO BANK(607066)
|
|
34
|
MARIKAL
|
TS-46-011-014-014/010143
(TEELAIR)
|
3646011000NRG24090620230241328
|
09/06/2023
|
anjaneyulu
|
3646011WL010461
|
anjaneyulu
|
00462
|
UCBA0001412
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981906278
|
|
EDDA BUGGANNOLLA ANJANEYLU
|
UCO BANK(607066)
|
|
35
|
MARIKAL
|
TS-46-011-014-014/010165
(TEELAIR)
|
3646011000NRG24090620230241290
|
09/06/2023
|
Narsamma
|
3646011WL010459
|
Narsamma
|
00462
|
UCBA0001412
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906282
|
|
NEELI NARSINGAMMA
|
UCO BANK(607066)
|
|
36
|
MARIKAL
|
TS-46-011-014-014/010198
(TEELAIR)
|
3646011000NRG24090620230241218
|
09/06/2023
|
Gangamma
|
3646011WL010457
|
Gangamma
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906281
|
|
LACHANOLLA GANGAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-014-014/010255
(TEELAIR)
|
3646011000NRG24090620230241221
|
09/06/2023
|
Mogilamma
|
3646011WL010457
|
Mogilamma
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906290
|
|
PERIKETU MOGILAMMA
|
UCO BANK(607066)
|
|
38
|
MARIKAL
|
TS-46-011-014-014/010358
(TEELAIR)
|
3646011000NRG24090620230241344
|
09/06/2023
|
Ananthamma
|
3646011WL010461
|
Ananthamma
|
00462
|
UCBA0001412
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906279
|
|
ANATHAMMA TIKKABIRAPOLLA
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-014-014/010358
(TEELAIR)
|
3646011000NRG24090620230241345
|
09/06/2023
|
Laxmamma
|
3646011WL010461
|
Laxmamma
|
00462
|
UCBA0001412
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906299
|
|
J LAXMI
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-014-014/010436
(TEELAIR)
|
3646011000NRG24090620230241233
|
09/06/2023
|
Rajya Laxmi
|
3646011WL010457
|
Rajya Laxmi
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906271
|
|
KALALI RAJYALAKSHMI
|
UCO BANK(607066)
|
|
41
|
MARIKAL
|
TS-46-011-014-014/010437
(TEELAIR)
|
3646011000NRG24090620230241234
|
09/06/2023
|
Nagamani
|
3646011WL010457
|
Nagamani
|
00462
|
UCBA0001412
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906273
|
|
NAGAMANI KALALI
|
ICICI BANK LTD(508534)
|
|
42
|
MARIKAL
|
TS-46-011-014-014/010439
(TEELAIR)
|
3646011000NRG24090620230241236
|
09/06/2023
|
Laxmi
|
3646011WL010457
|
Laxmi
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906272
|
|
LAXMI IDGI
|
ICICI BANK LTD(508534)
|
|
43
|
MARIKAL
|
TS-46-011-014-014/010565
(TEELAIR)
|
3646011000NRG24090620230241248
|
09/06/2023
|
Satyamma
|
3646011WL010457
|
Satyamma
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906277
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-014-014/010646
(TEELAIR)
|
3646011000NRG24090620230241253
|
09/06/2023
|
rajendar
|
3646011WL010457
|
rajendar
|
00462
|
UCBA0001412
|
285
|
285
|
Processed
|
03/07/2023
|
|
2981906276
|
|
KASHAMOLLA RAJENDAR
|
UCO BANK(607066)
|
|
45
|
MARIKAL
|
TS-46-011-014-014/010721
(TEELAIR)
|
3646011000NRG24090620230241260
|
09/06/2023
|
suvarna
|
3646011WL010457
|
suvarna
|
00462
|
UCBA0001412
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981906292
|
|
Ms. SUVARNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-014-014/010794
(TEELAIR)
|
3646011000NRG24090620230242093
|
09/06/2023
|
Ramulu
|
3646011WL010479
|
Ramulu
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981906294
|
|
RAMULU GADDAMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARIKAL
|
TS-46-011-014-014/010801
(TEELAIR)
|
3646011000NRG24090620230241352
|
09/06/2023
|
Anjilamma
|
3646011WL010461
|
Anjilamma
|
00462
|
UCBA0001412
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906288
|
|
ANJILAMMA
|
UCO BANK(607066)
|
|
48
|
MARIKAL
|
TS-46-011-014-014/010812
(TEELAIR)
|
3646011000NRG24090620230241353
|
09/06/2023
|
Lakshmi
|
3646011WL010461
|
Lakshmi
|
00462
|
UCBA0001412
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906291
|
|
DONDRA LAKSHMI
|
UCO BANK(607066)
|
|
49
|
MARIKAL
|
TS-46-011-014-014/010818
(TEELAIR)
|
3646011000NRG24090620230241354
|
09/06/2023
|
laxmi
|
3646011WL010461
|
laxmi
|
00462
|
UCBA0001412
|
408
|
408
|
Processed
|
03/07/2023
|
|
2981906289
|
|
K LAXMI
|
UCO BANK(607066)
|
|
50
|
MARIKAL
|
TS-46-011-014-014/010859
(TEELAIR)
|
3646011000NRG24090620230242049
|
09/06/2023
|
Lingamma
|
3646011WL010469
|
Lingamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981906280
|
|
LINGAMMA BALIJA
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-014-014/10875
(TEELAIR)
|
3646011000NRG24090620230241267
|
09/06/2023
|
Rajeshwari
|
3646011WL010457
|
Rajeshwari
|
00462
|
UCBA0001412
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906298
|
|
Mrs. RAJESHWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-014-014/10901
(TEELAIR)
|
3646011000NRG24090620230241270
|
09/06/2023
|
Chakali Kavitha
|
3646011WL010457
|
Chakali Kavitha
|
00462
|
UCBA0001412
|
190
|
190
|
Processed
|
03/07/2023
|
|
2981906296
|
|
CHAKALI KAVITHA
|
UCO BANK(607066)
|
|
53
|
MARIKAL
|
TS-46-011-014-014/10902
(TEELAIR)
|
3646011000NRG24090620230241271
|
09/06/2023
|
KUMMARI DEVAMMA
|
3646011WL010457
|
KUMMARI DEVAMMA
|
00462
|
UCBA0001412
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906283
|
|
KUMMARI DEVAMMA
|
UCO BANK(607066)
|
|
54
|
MARIKAL
|
TS-46-011-014-014/1126
(TEELAIR)
|
3646011000NRG24090620230241274
|
09/06/2023
|
Anjaneyulu
|
3646011WL010457
|
Anjaneyulu
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906275
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MARIKAL
|
TS-46-011-014-014/1127
(TEELAIR)
|
3646011000NRG24090620230241356
|
09/06/2023
|
Kummari Parvathamma
|
3646011WL010461
|
Kummari Parvathamma
|
00462
|
UCBA0001412
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906295
|
|
KUMMARI PARVATHAMMA
|
UCO BANK(607066)
|
|
56
|
MARIKAL
|
TS-46-011-014-014/1128
(TEELAIR)
|
3646011000NRG24090620230241275
|
09/06/2023
|
Sakali Narrmda
|
3646011WL010457
|
Sakali Narrmda
|
00462
|
UCBA0001412
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906300
|
|
Ms. Chakali Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18059
|
18059
|
|
|
|
|
|
|
|
|
57
|
MARIKAL
|
TS-46-011-014-014/010015
(TEELAIR)
|
3646011000NRG24090620230241318
|
09/06/2023
|
Kishtamma
|
3646011WL010461
|
Kishtamma
|
00684
|
APGV0007174
|
408
|
408
|
Processed
|
03/07/2023
|
|
2981906335
|
|
Mrs. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-014-014/010021
(TEELAIR)
|
3646011000NRG24090620230241187
|
09/06/2023
|
krishnaveni
|
3646011WL010457
|
krishnaveni
|
00684
|
APGV0007174
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981906390
|
|
Ms. BOINI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-014-014/010027
(TEELAIR)
|
3646011000NRG24090620230242050
|
09/06/2023
|
noorjaan begam
|
3646011WL010470
|
noorjaan begam
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981906330
|
|
Ms. NURJAHAN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-014-014/010032
(TEELAIR)
|
3646011000NRG24090620230241190
|
09/06/2023
|
Anthamma
|
3646011WL010457
|
Anthamma
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906353
|
|
ANTHAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
61
|
MARIKAL
|
TS-46-011-014-014/010032
(TEELAIR)
|
3646011000NRG24090620230241189
|
09/06/2023
|
Venkatappa
|
3646011WL010457
|
Venkatappa
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906385
|
|
Mr. KOLLAMPALLI VENKTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-014-014/010048
(TEELAIR)
|
3646011000NRG24090620230241281
|
09/06/2023
|
Anjamma
|
3646011WL010459
|
Anjamma
|
00684
|
APGV0007174
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906329
|
|
Ms. MALE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-014-014/010054
(TEELAIR)
|
3646011000NRG24090620230241282
|
09/06/2023
|
Manjula
|
3646011WL010459
|
Manjula
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981906342
|
|
Mrs. B MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-014-014/010059
(TEELAIR)
|
3646011000NRG24090620230241283
|
09/06/2023
|
Lavanya
|
3646011WL010459
|
Lavanya
|
00684
|
APGV0007174
|
315
|
315
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
MARIKAL
|
TS-46-011-014-014/010068
(TEELAIR)
|
3646011000NRG24090620230241197
|
09/06/2023
|
Masanamma
|
3646011WL010457
|
Masanamma
|
00684
|
APGV0007174
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906354
|
|
Mrs. PAGIDLA MASANAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-014-014/010080
(TEELAIR)
|
3646011000NRG24090620230241284
|
09/06/2023
|
Sanjanna
|
3646011WL010459
|
Sanjanna
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
03/07/2023
|
|
2981906357
|
|
Mr. PEDDABUGGANOLLA SANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010080
(TEELAIR)
|
3646011000NRG24090620230241285
|
09/06/2023
|
Yadamma
|
3646011WL010459
|
Yadamma
|
00684
|
APGV0007174
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906328
|
|
YADAMMA PEDDABUGGANOLLA
|
ICICI BANK LTD(508534)
|
|
68
|
MARIKAL
|
TS-46-011-014-014/010082
(TEELAIR)
|
3646011000NRG24090620230241325
|
09/06/2023
|
sridevi
|
3646011WL010461
|
sridevi
|
00684
|
APGV0007174
|
408
|
408
|
Processed
|
03/07/2023
|
|
2981906394
|
|
Ms. GUNDALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-014-014/010115
(TEELAIR)
|
3646011000NRG24090620230241286
|
09/06/2023
|
Mahendramma
|
3646011WL010459
|
Mahendramma
|
00684
|
APGV0007174
|
210
|
210
|
Processed
|
03/07/2023
|
|
2981906318
|
|
MAHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
70
|
MARIKAL
|
TS-46-011-014-014/010128
(TEELAIR)
|
3646011000NRG24090620230241205
|
09/06/2023
|
Rajamani
|
3646011WL010457
|
Rajamani
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906337
|
|
Ms. KALALI RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-014-014/010130
(TEELAIR)
|
3646011000NRG24090620230241206
|
09/06/2023
|
Anjalamma
|
3646011WL010457
|
Anjalamma
|
00684
|
APGV0007174
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906319
|
|
Ms. ANJILAMMA W O KONDANNA PALLEGADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-014-014/010135
(TEELAIR)
|
3646011000NRG24090620230241287
|
09/06/2023
|
Anjamma
|
3646011WL010459
|
Anjamma
|
00684
|
APGV0007174
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906338
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-014-014/010139
(TEELAIR)
|
3646011000NRG24090620230241209
|
09/06/2023
|
Laxmi
|
3646011WL010457
|
Laxmi
|
00684
|
APGV0007174
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906348
|
|
Mrs. MANIKONDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-014-014/010141
(TEELAIR)
|
3646011000NRG24090620230241289
|
09/06/2023
|
Ananthamma
|
3646011WL010459
|
Ananthamma
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
03/07/2023
|
|
2981906352
|
|
Mrs. KASAMOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-014-014/010144
(TEELAIR)
|
3646011000NRG24090620230241211
|
09/06/2023
|
Renuka
|
3646011WL010457
|
Renuka
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906397
|
|
Mrs. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-014-014/010146
(TEELAIR)
|
3646011000NRG24090620230241213
|
09/06/2023
|
Anjamma
|
3646011WL010457
|
Anjamma
|
00684
|
APGV0007174
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906303
|
|
Mrs. Anjamma Vaakiti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-014-014/010153
(TEELAIR)
|
3646011000NRG24090620230241214
|
09/06/2023
|
Anita
|
3646011WL010457
|
Anita
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906401
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
78
|
MARIKAL
|
TS-46-011-014-014/010169
(TEELAIR)
|
3646011000NRG24090620230241291
|
09/06/2023
|
Rajeshwari
|
3646011WL010459
|
Rajeshwari
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981906346
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-014-014/010181
(TEELAIR)
|
3646011000NRG24090620230241293
|
09/06/2023
|
Sayamma
|
3646011WL010459
|
Sayamma
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
03/07/2023
|
|
2981906345
|
|
BATHALI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MARIKAL
|
TS-46-011-014-014/010186
(TEELAIR)
|
3646011000NRG24090620230241216
|
09/06/2023
|
Kalavathi
|
3646011WL010457
|
Kalavathi
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906321
|
|
Ms. KALALI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-014-014/010197
(TEELAIR)
|
3646011000NRG24090620230241330
|
09/06/2023
|
Ramulamma
|
3646011WL010461
|
Ramulamma
|
00684
|
APGV0007174
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981906320
|
|
Ms. RAMULAMMA W O CHANDRAPPA MALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-014-014/010206
(TEELAIR)
|
3646011000NRG24090620230241331
|
09/06/2023
|
Anjamma
|
3646011WL010461
|
Anjamma
|
00684
|
APGV0007174
|
408
|
408
|
Processed
|
03/07/2023
|
|
2981906334
|
|
ANJAMMA LAXANOLLA
|
ICICI BANK LTD(508534)
|
|
83
|
MARIKAL
|
TS-46-011-014-014/010206
(TEELAIR)
|
3646011000NRG24090620230241332
|
09/06/2023
|
kavita
|
3646011WL010461
|
kavita
|
00684
|
APGV0007174
|
408
|
408
|
Processed
|
03/07/2023
|
|
2981906347
|
|
Mrs. L KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-014-014/010214
(TEELAIR)
|
3646011000NRG24090620230241333
|
09/06/2023
|
manasa
|
3646011WL010461
|
manasa
|
00684
|
APGV0007174
|
204
|
204
|
Processed
|
03/07/2023
|
|
2981906387
|
|
Mrs. K MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-014-014/010219
(TEELAIR)
|
3646011000NRG24090620230241334
|
09/06/2023
|
Varamma
|
3646011WL010461
|
Varamma
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906356
|
|
Mrs. NEELI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-014-014/010231
(TEELAIR)
|
3646011000NRG24090620230241335
|
09/06/2023
|
Laxmi
|
3646011WL010461
|
Laxmi
|
00684
|
APGV0007174
|
408
|
408
|
Processed
|
03/07/2023
|
|
2981906341
|
|
Mrs. KASHAMOLLU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-014-014/010245
(TEELAIR)
|
3646011000NRG24090620230241220
|
09/06/2023
|
Pullamma
|
3646011WL010457
|
Pullamma
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906344
|
|
Mrs. KASHAMOLLA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-014-014/010250
(TEELAIR)
|
3646011000NRG24090620230241336
|
09/06/2023
|
Laxmi
|
3646011WL010461
|
Laxmi
|
00684
|
APGV0007174
|
408
|
408
|
Processed
|
03/07/2023
|
|
2981906336
|
|
Ms. BODI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-014-014/010291
(TEELAIR)
|
3646011000NRG24090620230241222
|
09/06/2023
|
Padmamma
|
3646011WL010457
|
Padmamma
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906388
|
|
Mrs. MADIGA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-014-014/010298
(TEELAIR)
|
3646011000NRG24090620230241337
|
09/06/2023
|
Aruna
|
3646011WL010461
|
Aruna
|
00684
|
APGV0007174
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981906331
|
|
Ms. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-014-014/010301
(TEELAIR)
|
3646011000NRG24090620230241339
|
09/06/2023
|
Kurmanna
|
3646011WL010461
|
Kurmanna
|
00684
|
APGV0007174
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981906324
|
|
VAKITI KURUMANNA
|
UCO BANK(607066)
|
|
92
|
MARIKAL
|
TS-46-011-014-014/010302
(TEELAIR)
|
3646011000NRG24090620230241340
|
09/06/2023
|
Laxmi
|
3646011WL010461
|
Laxmi
|
00684
|
APGV0007174
|
306
|
306
|
Processed
|
03/07/2023
|
|
2981906323
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-014-014/010328
(TEELAIR)
|
3646011000NRG24090620230241341
|
09/06/2023
|
Manemma
|
3646011WL010461
|
Manemma
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906343
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
94
|
MARIKAL
|
TS-46-011-014-014/010344
(TEELAIR)
|
3646011000NRG24090620230241225
|
09/06/2023
|
Ramulamma
|
3646011WL010457
|
Ramulamma
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906340
|
|
Mrs. KUMMARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-014-014/010358
(TEELAIR)
|
3646011000NRG24090620230241343
|
09/06/2023
|
Ramulu
|
3646011WL010461
|
Ramulu
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906302
|
|
Mr. Jogu Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-014-014/010402
(TEELAIR)
|
3646011000NRG24090620230241229
|
09/06/2023
|
Ramulamma
|
3646011WL010457
|
Ramulamma
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906351
|
|
Mrs. CHAKALI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-014-014/010406
(TEELAIR)
|
3646011000NRG24090620230241231
|
09/06/2023
|
Shanthamma
|
3646011WL010457
|
Shanthamma
|
00684
|
APGV0007174
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906396
|
|
Mrs. TAKKARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-014-014/010433
(TEELAIR)
|
3646011000NRG24090620230241232
|
09/06/2023
|
Sanjanna Goud
|
3646011WL010457
|
Sanjanna Goud
|
00684
|
APGV0007174
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906322
|
|
Mr. KALAL PEDDA SANJANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-014-014/010445
(TEELAIR)
|
3646011000NRG24090620230241298
|
09/06/2023
|
Balamma
|
3646011WL010459
|
Balamma
|
00684
|
APGV0007174
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906316
|
|
Mrs. CHAKALI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-014-014/010476
(TEELAIR)
|
3646011000NRG24090620230241239
|
09/06/2023
|
Pedda Venkatanna
|
3646011WL010457
|
Pedda Venkatanna
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906317
|
|
Mr. VENKATHANNA LALUKOTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-014-014/010528
(TEELAIR)
|
3646011000NRG24090620230241244
|
09/06/2023
|
sumitri
|
3646011WL010457
|
sumitri
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906325
|
|
Ms. KALALI SUMITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-014-014/010534
(TEELAIR)
|
3646011000NRG24090620230241246
|
09/06/2023
|
Chandana
|
3646011WL010457
|
Chandana
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906398
|
|
Mrs. Kashamolla Chandana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-014-014/010534
(TEELAIR)
|
3646011000NRG24090620230241245
|
09/06/2023
|
Manemma
|
3646011WL010457
|
Manemma
|
00684
|
APGV0007174
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906384
|
|
Mrs. KASHAMOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-014-014/010547
(TEELAIR)
|
3646011000NRG24090620230241302
|
09/06/2023
|
Kistamma
|
3646011WL010459
|
Kistamma
|
00684
|
APGV0007174
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906350
|
|
PULLAGORLA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24090620230241247
|
09/06/2023
|
Revati
|
3646011WL010457
|
Revati
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906326
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-014-014/010607
(TEELAIR)
|
3646011000NRG24090620230241303
|
09/06/2023
|
anuradha
|
3646011WL010459
|
anuradha
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
03/07/2023
|
|
2981906333
|
|
Mrs. KUMMARI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-014-014/010612
(TEELAIR)
|
3646011000NRG24090620230241250
|
09/06/2023
|
padmamma
|
3646011WL010457
|
padmamma
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906399
|
|
KUMMARI PADMAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
MARIKAL
|
TS-46-011-014-014/010620
(TEELAIR)
|
3646011000NRG24090620230241304
|
09/06/2023
|
Chettemma
|
3646011WL010459
|
Chettemma
|
00684
|
APGV0007174
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906332
|
|
Mrs. SANDULA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-014-014/010621
(TEELAIR)
|
3646011000NRG24090620230241349
|
09/06/2023
|
Asha bee
|
3646011WL010461
|
Asha bee
|
00684
|
APGV0007174
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981906349
|
|
Mrs. ASHA BEE WO MD ISAQ MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-014-014/010633
(TEELAIR)
|
3646011000NRG24090620230241350
|
09/06/2023
|
chandra kala
|
3646011WL010461
|
chandra kala
|
00684
|
APGV0007174
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906386
|
|
Ms. CHANDRAKALA PEDDA BUGGANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-014-014/010658
(TEELAIR)
|
3646011000NRG24090620230241305
|
09/06/2023
|
jayamma
|
3646011WL010459
|
jayamma
|
00684
|
APGV0007174
|
315
|
315
|
Processed
|
03/07/2023
|
|
2981906391
|
|
Mrs. CHAKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-014-014/010663
(TEELAIR)
|
3646011000NRG24090620230241256
|
09/06/2023
|
Madhavi
|
3646011WL010457
|
Madhavi
|
00684
|
APGV0007174
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906392
|
|
Mrs. MARATI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-014-014/010744
(TEELAIR)
|
3646011000NRG24090620230241307
|
09/06/2023
|
Laxmi
|
3646011WL010459
|
Laxmi
|
00684
|
APGV0007174
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906389
|
|
Ms. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-014-014/010778
(TEELAIR)
|
3646011000NRG24090620230241308
|
09/06/2023
|
Vijaya laxmi
|
3646011WL010459
|
Vijaya laxmi
|
00684
|
APGV0007174
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906327
|
|
Ms. B VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-014-014/010804
(TEELAIR)
|
3646011000NRG24090620230241261
|
09/06/2023
|
nagamani
|
3646011WL010457
|
nagamani
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906339
|
|
Mrs. KUMMARI NAGAMANI W O K RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-014-014/010813
(TEELAIR)
|
3646011000NRG24090620230241262
|
09/06/2023
|
manjua
|
3646011WL010457
|
manjua
|
00684
|
APGV0007174
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981906400
|
|
Mrs. JOGI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-014-014/010861
(TEELAIR)
|
3646011000NRG24090620230241265
|
09/06/2023
|
Yellamma
|
3646011WL010457
|
Yellamma
|
00684
|
APGV0007174
|
285
|
285
|
Processed
|
03/07/2023
|
|
2981906355
|
|
Mrs. JOGU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-014-014/010865
(TEELAIR)
|
3646011000NRG24090620230241266
|
09/06/2023
|
Raju
|
3646011WL010457
|
Raju
|
00684
|
APGV0007174
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981906395
|
|
Mr. MANIKONDA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-014-014/10903
(TEELAIR)
|
3646011000NRG24090620230241272
|
09/06/2023
|
L Chandrappa
|
3646011WL010457
|
L Chandrappa
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906393
|
|
Mr. L CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31148
|
31148
|
|
|
|
|
|
|
|
|
120
|
MARIKAL
|
TS-46-011-014-014/010001
(TEELAIR)
|
3646011000NRG24090620230241186
|
09/06/2023
|
Manemma
|
3646011WL010457
|
Manemma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906380
|
|
CHAKALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MARIKAL
|
TS-46-011-014-014/010018
(TEELAIR)
|
3646011000NRG24090620230241319
|
09/06/2023
|
Papamma
|
3646011WL010461
|
Papamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981906267
|
|
Mrs. VAKITI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-014-014/010022
(TEELAIR)
|
3646011000NRG24090620230241188
|
09/06/2023
|
Ramchandrayya
|
3646011WL010457
|
Ramchandrayya
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906415
|
|
MADAGOLLA RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MARIKAL
|
TS-46-011-014-014/010033
(TEELAIR)
|
3646011000NRG24090620230241191
|
09/06/2023
|
Bhimamma
|
3646011WL010457
|
Bhimamma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906376
|
|
BHIMAMMA L
|
ICICI BANK LTD(508534)
|
|
124
|
MARIKAL
|
TS-46-011-014-014/010073
(TEELAIR)
|
3646011000NRG24090620230241322
|
09/06/2023
|
Mogilamma
|
3646011WL010461
|
Mogilamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
03/07/2023
|
|
2981906381
|
|
MOGILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MARIKAL
|
TS-46-011-014-014/010075
(TEELAIR)
|
3646011000NRG24090620230241324
|
09/06/2023
|
Anjamma
|
3646011WL010461
|
Anjamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
03/07/2023
|
|
2981906379
|
|
KASHAMOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MARIKAL
|
TS-46-011-014-014/010120
(TEELAIR)
|
3646011000NRG24090620230241202
|
09/06/2023
|
Kashamma
|
3646011WL010457
|
Kashamma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906409
|
|
MALE KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MARIKAL
|
TS-46-011-014-014/010143
(TEELAIR)
|
3646011000NRG24090620230241327
|
09/06/2023
|
laxmi
|
3646011WL010461
|
laxmi
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906371
|
|
PEDDABUGGANOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MARIKAL
|
TS-46-011-014-014/010145
(TEELAIR)
|
3646011000NRG24090620230241212
|
09/06/2023
|
Yellamma
|
3646011WL010457
|
Yellamma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906269
|
|
PAGIDALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MARIKAL
|
TS-46-011-014-014/010148
(TEELAIR)
|
3646011000NRG24090620230241329
|
09/06/2023
|
laxmi
|
3646011WL010461
|
laxmi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981906373
|
|
GADDAMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MARIKAL
|
TS-46-011-014-014/010154
(TEELAIR)
|
3646011000NRG24090620230242073
|
09/06/2023
|
Bagavantu
|
3646011WL010475
|
Bagavantu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981906418
|
|
BAGAVANTU KUMMARI
|
ICICI BANK LTD(508534)
|
|
131
|
MARIKAL
|
TS-46-011-014-014/010180
(TEELAIR)
|
3646011000NRG24090620230241292
|
09/06/2023
|
Aruna
|
3646011WL010459
|
Aruna
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/07/2023
|
|
2981906408
|
|
B ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MARIKAL
|
TS-46-011-014-014/010182
(TEELAIR)
|
3646011000NRG24090620230241215
|
09/06/2023
|
Gouramma
|
3646011WL010457
|
Gouramma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906412
|
|
L GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MARIKAL
|
TS-46-011-014-014/010198
(TEELAIR)
|
3646011000NRG24090620230241219
|
09/06/2023
|
Sujatha
|
3646011WL010457
|
Sujatha
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906405
|
|
LACHANOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MARIKAL
|
TS-46-011-014-014/010211
(TEELAIR)
|
3646011000NRG24090620230241294
|
09/06/2023
|
Bagyamma
|
3646011WL010459
|
Bagyamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
03/07/2023
|
|
2981906377
|
|
MANGALI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MARIKAL
|
TS-46-011-014-014/010295
(TEELAIR)
|
3646011000NRG24090620230241223
|
09/06/2023
|
Jyothi
|
3646011WL010457
|
Jyothi
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
03/07/2023
|
|
2981906378
|
|
G JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MARIKAL
|
TS-46-011-014-014/010300
(TEELAIR)
|
3646011000NRG24090620230241224
|
09/06/2023
|
Narsamma
|
3646011WL010457
|
Narsamma
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2981906375
|
|
JOGI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MARIKAL
|
TS-46-011-014-014/010301
(TEELAIR)
|
3646011000NRG24090620230241338
|
09/06/2023
|
Manemma
|
3646011WL010461
|
Manemma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981906383
|
|
VAKITI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MARIKAL
|
TS-46-011-014-014/010303
(TEELAIR)
|
3646011000NRG24090620230241296
|
09/06/2023
|
Ramulamma
|
3646011WL010459
|
Ramulamma
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
03/07/2023
|
|
2981906421
|
|
CHAKALI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MARIKAL
|
TS-46-011-014-014/010315
(TEELAIR)
|
3646011000NRG24090620230242070
|
09/06/2023
|
Dasappa
|
3646011WL010473
|
Dasappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981906372
|
|
TUTU DASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MARIKAL
|
TS-46-011-014-014/010328
(TEELAIR)
|
3646011000NRG24090620230241342
|
09/06/2023
|
narsimulu
|
3646011WL010461
|
narsimulu
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/07/2023
|
|
2981906414
|
|
BOINI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARIKAL
|
TS-46-011-014-014/010382
(TEELAIR)
|
3646011000NRG24090620230241346
|
09/06/2023
|
Bodi Varamma
|
3646011WL010461
|
Bodi Varamma
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
03/07/2023
|
|
2981906407
|
|
BODI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MARIKAL
|
TS-46-011-014-014/010390
(TEELAIR)
|
3646011000NRG24090620230241297
|
09/06/2023
|
Siddamma
|
3646011WL010459
|
Siddamma
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
03/07/2023
|
|
2981906419
|
|
SIDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MARIKAL
|
TS-46-011-014-014/010393
(TEELAIR)
|
3646011000NRG24090620230241228
|
09/06/2023
|
Ramulamma
|
3646011WL010457
|
Ramulamma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906382
|
|
AVULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MARIKAL
|
TS-46-011-014-014/010403
(TEELAIR)
|
3646011000NRG24090620230241230
|
09/06/2023
|
Maniamma
|
3646011WL010457
|
Maniamma
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
03/07/2023
|
|
2981906268
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARIKAL
|
TS-46-011-014-014/010438
(TEELAIR)
|
3646011000NRG24090620230241235
|
09/06/2023
|
Bhagyamma
|
3646011WL010457
|
Bhagyamma
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906374
|
|
KALALI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MARIKAL
|
TS-46-011-014-014/010446
(TEELAIR)
|
3646011000NRG24090620230241237
|
09/06/2023
|
Laxmi
|
3646011WL010457
|
Laxmi
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906410
|
|
MARATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MARIKAL
|
TS-46-011-014-014/010456
(TEELAIR)
|
3646011000NRG24090620230241238
|
09/06/2023
|
Rajamani
|
3646011WL010457
|
Rajamani
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906404
|
|
D RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MARIKAL
|
TS-46-011-014-014/010496
(TEELAIR)
|
3646011000NRG24090620230241241
|
09/06/2023
|
manemma
|
3646011WL010457
|
manemma
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906422
|
|
KALALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MARIKAL
|
TS-46-011-014-014/010518
(TEELAIR)
|
3646011000NRG24090620230241242
|
09/06/2023
|
Ramulamma
|
3646011WL010457
|
Ramulamma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906413
|
|
KUMMARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MARIKAL
|
TS-46-011-014-014/010525
(TEELAIR)
|
3646011000NRG24090620230241347
|
09/06/2023
|
Ramulamma
|
3646011WL010461
|
Ramulamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
03/07/2023
|
|
2981906403
|
|
RAMULAMMA KASHAMOLLA
|
ICICI BANK LTD(508534)
|
|
151
|
MARIKAL
|
TS-46-011-014-014/010528
(TEELAIR)
|
3646011000NRG24090620230241243
|
09/06/2023
|
Laxmi
|
3646011WL010457
|
Laxmi
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906423
|
|
KALALI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MARIKAL
|
TS-46-011-014-014/010551
(TEELAIR)
|
3646011000NRG24090620230241348
|
09/06/2023
|
Kavitha
|
3646011WL010461
|
Kavitha
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2981906424
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MARIKAL
|
TS-46-011-014-014/010632
(TEELAIR)
|
3646011000NRG24090620230241252
|
09/06/2023
|
laxmi
|
3646011WL010457
|
laxmi
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906411
|
|
KALALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MARIKAL
|
TS-46-011-014-014/010646
(TEELAIR)
|
3646011000NRG24090620230241254
|
09/06/2023
|
kondamma
|
3646011WL010457
|
kondamma
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
03/07/2023
|
|
2981906420
|
|
KASAMOLLA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MARIKAL
|
TS-46-011-014-014/010665
(TEELAIR)
|
3646011000NRG24090620230241351
|
09/06/2023
|
Chaitanya Laxmi
|
3646011WL010461
|
Chaitanya Laxmi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
03/07/2023
|
|
2981906417
|
|
BODI CHAITHANYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MARIKAL
|
TS-46-011-014-014/010686
(TEELAIR)
|
3646011000NRG24090620230241259
|
09/06/2023
|
Narmada
|
3646011WL010457
|
Narmada
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
03/07/2023
|
|
2981906406
|
|
SAKALI NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MARIKAL
|
TS-46-011-014-014/010854
(TEELAIR)
|
3646011000NRG24090620230242069
|
09/06/2023
|
anjaneyulu
|
3646011WL010472
|
anjaneyulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981906416
|
|
KUMMARI CHINNA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20645
|
20645
|
|
|
|
|
|
|
|
|
158
|
MARIKAL
|
TS-46-011-014-014/010125
(TEELAIR)
|
3646011000NRG24090620230241203
|
09/06/2023
|
Kurmanna
|
3646011WL010457
|
Kurmanna
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2981906358
|
|
KALALI KURMANNA GOUD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81234
|
81234
|
|
|
|
|
|
|
|