|
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-46-011-002-019/010070
(APPAMPALLY)
|
3646011000NRG24090620230239326
|
09/06/2023
|
Nagamma
|
3646011WL010397
|
Nagamma
|
00168
|
ICIC0000538
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977734249
|
|
Mrs. GOTURU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-002-019/010248
(APPAMPALLY)
|
3646011000NRG24090620230239334
|
09/06/2023
|
Radhamma
|
3646011WL010397
|
Radhamma
|
00168
|
ICIC0000538
|
286
|
286
|
Processed
|
03/07/2023
|
|
2977734248
|
|
Mrs. MALE RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010006
(POOSALPAD)
|
3646011000NRG24090620230239815
|
09/06/2023
|
Paamtamma
|
3646011WL010422
|
Paamtamma
|
00168
|
ICIC0000538
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734245
|
|
P PANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010017
(POOSALPAD)
|
3646011000NRG24090620230239826
|
09/06/2023
|
Sushila
|
3646011WL010422
|
Sushila
|
00168
|
ICIC0000538
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734247
|
|
SUSHILA ANTHAGAARI
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010438
(POOSALPAD)
|
3646011000NRG24090620230239852
|
09/06/2023
|
Satyamma
|
3646011WL010422
|
Satyamma
|
00168
|
ICIC0000538
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734250
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-012-005/010452
(POOSALPAD)
|
3646011000NRG24090620230239857
|
09/06/2023
|
Laxmamma
|
3646011WL010422
|
Laxmamma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
03/07/2023
|
|
2977734251
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24090620230239861
|
09/06/2023
|
Raam Reddi
|
3646011WL010422
|
Raam Reddi
|
00168
|
ICIC0000538
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734246
|
|
Chennaram Ram Reddy
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-002-019/010030
(APPAMPALLY)
|
3646011000NRG24090620230239323
|
09/06/2023
|
Chennamma
|
3646011WL010397
|
Chennamma
|
00415
|
SBIN0021043
|
96
|
96
|
Processed
|
03/07/2023
|
|
2977734303
|
|
Mrs. BADUGU CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-002-019/010054
(APPAMPALLY)
|
3646011000NRG24090620230239325
|
09/06/2023
|
Monamma
|
3646011WL010397
|
Monamma
|
00415
|
SBIN0021043
|
382
|
382
|
Processed
|
03/07/2023
|
|
2977734308
|
|
MONAMMA BADUGU
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-002-019/010231
(APPAMPALLY)
|
3646011000NRG24090620230239332
|
09/06/2023
|
Laxmamma
|
3646011WL010397
|
Laxmamma
|
00415
|
SBIN0021043
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977734306
|
|
LAXMAMMA BADUGU
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-002-019/010249
(APPAMPALLY)
|
3646011000NRG24090620230239335
|
09/06/2023
|
Nagamma
|
3646011WL010397
|
Nagamma
|
00415
|
SBIN0021043
|
286
|
286
|
Processed
|
03/07/2023
|
|
2977734305
|
|
MRS G NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-002-019/010280
(APPAMPALLY)
|
3646011000NRG24090620230239339
|
09/06/2023
|
Alivelamma
|
3646011WL010397
|
Alivelamma
|
00415
|
SBIN0021043
|
286
|
286
|
Processed
|
03/07/2023
|
|
2977734307
|
|
Mrs. VEMULA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-002-019/010384
(APPAMPALLY)
|
3646011000NRG24090620230239346
|
09/06/2023
|
saritha
|
3646011WL010397
|
saritha
|
00415
|
SBIN0021043
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977734300
|
|
Mrs. SANJANOLLA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-012-005/010010
(POOSALPAD)
|
3646011000NRG24090620230239818
|
09/06/2023
|
Balaraju
|
3646011WL010422
|
Balaraju
|
00415
|
SBIN0021043
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734304
|
|
MR PALEM BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-012-005/010016
(POOSALPAD)
|
3646011000NRG24090620230239824
|
09/06/2023
|
Govindareddy
|
3646011WL010422
|
Govindareddy
|
00415
|
SBIN0021043
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734301
|
|
GOVINDAREDDY BOKKALI
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-012-005/010024
(POOSALPAD)
|
3646011000NRG24090620230239834
|
09/06/2023
|
Mangamma
|
3646011WL010422
|
Mangamma
|
00415
|
SBIN0021043
|
315
|
315
|
Processed
|
03/07/2023
|
|
2977734302
|
|
K MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2797
|
2797
|
|
|
|
|
|
|
|
|
17
|
MARIKAL
|
TS-46-011-012-005/010001
(POOSALPAD)
|
3646011000NRG24090620230239810
|
09/06/2023
|
Anantamma
|
3646011WL010422
|
Anantamma
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734284
|
|
P ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARIKAL
|
TS-46-011-012-005/010001
(POOSALPAD)
|
3646011000NRG24090620230239811
|
09/06/2023
|
Aruna
|
3646011WL010422
|
Aruna
|
00468
|
UBIN0801160
|
105
|
105
|
Processed
|
03/07/2023
|
|
2977734283
|
|
P ARUNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MARIKAL
|
TS-46-011-012-005/010001
(POOSALPAD)
|
3646011000NRG24090620230239809
|
09/06/2023
|
Ramulu
|
3646011WL010422
|
Ramulu
|
00468
|
UBIN0801160
|
315
|
315
|
Processed
|
03/07/2023
|
|
2977734254
|
|
PALEM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
MARIKAL
|
TS-46-011-012-005/010002
(POOSALPAD)
|
3646011000NRG24090620230239812
|
09/06/2023
|
Sivaleela
|
3646011WL010422
|
Sivaleela
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734274
|
|
SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MARIKAL
|
TS-46-011-012-005/010003
(POOSALPAD)
|
3646011000NRG24090620230239814
|
09/06/2023
|
Padmamma
|
3646011WL010422
|
Padmamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734286
|
|
M PADMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MARIKAL
|
TS-46-011-012-005/010007
(POOSALPAD)
|
3646011000NRG24090620230239816
|
09/06/2023
|
Manjula
|
3646011WL010422
|
Manjula
|
00468
|
UBIN0801160
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977734270
|
|
P MANJULA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MARIKAL
|
TS-46-011-012-005/010010
(POOSALPAD)
|
3646011000NRG24090620230239817
|
09/06/2023
|
Arunamma
|
3646011WL010422
|
Arunamma
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734275
|
|
ARUNAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-012-005/010011
(POOSALPAD)
|
3646011000NRG24090620230239820
|
09/06/2023
|
Manemma
|
3646011WL010422
|
Manemma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734280
|
|
PALEMMANEMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MARIKAL
|
TS-46-011-012-005/010011
(POOSALPAD)
|
3646011000NRG24090620230239819
|
09/06/2023
|
Sanjiva
|
3646011WL010422
|
Sanjiva
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734256
|
|
P SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MARIKAL
|
TS-46-011-012-005/010012
(POOSALPAD)
|
3646011000NRG24090620230239821
|
09/06/2023
|
Rajendhar
|
3646011WL010422
|
Rajendhar
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734267
|
|
PALEM RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARIKAL
|
TS-46-011-012-005/010012
(POOSALPAD)
|
3646011000NRG24090620230239822
|
09/06/2023
|
Saritha
|
3646011WL010422
|
Saritha
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734279
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARIKAL
|
TS-46-011-012-005/010015
(POOSALPAD)
|
3646011000NRG24090620230239823
|
09/06/2023
|
Balamma
|
3646011WL010422
|
Balamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734257
|
|
PALEM BALAMMA D/O ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARIKAL
|
TS-46-011-012-005/010016
(POOSALPAD)
|
3646011000NRG24090620230239825
|
09/06/2023
|
Chittemma
|
3646011WL010422
|
Chittemma
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734277
|
|
CHITTEMMA BOKKALI
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-012-005/010019
(POOSALPAD)
|
3646011000NRG24090620230239828
|
09/06/2023
|
Saroja
|
3646011WL010422
|
Saroja
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734253
|
|
SAROJA ANTAGARI
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-012-005/010021
(POOSALPAD)
|
3646011000NRG24090620230239829
|
09/06/2023
|
Anantamma
|
3646011WL010422
|
Anantamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734272
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARIKAL
|
TS-46-011-012-005/010021
(POOSALPAD)
|
3646011000NRG24090620230239830
|
09/06/2023
|
Lakshmamma
|
3646011WL010422
|
Lakshmamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734263
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARIKAL
|
TS-46-011-012-005/010022
(POOSALPAD)
|
3646011000NRG24090620230239831
|
09/06/2023
|
Govindareddy
|
3646011WL010422
|
Govindareddy
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734255
|
|
GOVINDAREDDY
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-012-005/010023
(POOSALPAD)
|
3646011000NRG24090620230239832
|
09/06/2023
|
Shoba
|
3646011WL010422
|
Shoba
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734287
|
|
SHOBA APPAMPALLI
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-012-005/010024
(POOSALPAD)
|
3646011000NRG24090620230239833
|
09/06/2023
|
Baskarreddy
|
3646011WL010422
|
Baskarreddy
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734252
|
|
K BHASKER REDDY S/O K NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARIKAL
|
TS-46-011-012-005/010025
(POOSALPAD)
|
3646011000NRG24090620230239835
|
09/06/2023
|
Narendarreddy
|
3646011WL010422
|
Narendarreddy
|
00468
|
UBIN0801160
|
105
|
105
|
Processed
|
03/07/2023
|
|
2977734258
|
|
NARENDARREDDY A
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-012-005/010025
(POOSALPAD)
|
3646011000NRG24090620230239836
|
09/06/2023
|
Sugunamma
|
3646011WL010422
|
Sugunamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734260
|
|
A SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARIKAL
|
TS-46-011-012-005/010155
(POOSALPAD)
|
3646011000NRG24090620230239837
|
09/06/2023
|
Paalyam Satyamma
|
3646011WL010422
|
Paalyam Satyamma
|
00468
|
UBIN0801160
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977734291
|
|
PALAM SATYAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-012-005/010155
(POOSALPAD)
|
3646011000NRG24090620230239838
|
09/06/2023
|
Raamamjaneyulu
|
3646011WL010422
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734271
|
|
PALEM RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARIKAL
|
TS-46-011-012-005/010257
(POOSALPAD)
|
3646011000NRG24090620230239839
|
09/06/2023
|
Amjaneyulu
|
3646011WL010422
|
Amjaneyulu
|
00468
|
UBIN0801160
|
315
|
315
|
Processed
|
03/07/2023
|
|
2977734276
|
|
P ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARIKAL
|
TS-46-011-012-005/010257
(POOSALPAD)
|
3646011000NRG24090620230239840
|
09/06/2023
|
Yashodha
|
3646011WL010422
|
Yashodha
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734285
|
|
P YASHODA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MARIKAL
|
TS-46-011-012-005/010316
(POOSALPAD)
|
3646011000NRG24090620230239841
|
09/06/2023
|
Saamtamma
|
3646011WL010422
|
Saamtamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734288
|
|
M.SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARIKAL
|
TS-46-011-012-005/010318
(POOSALPAD)
|
3646011000NRG24090620230239842
|
09/06/2023
|
Balakistamma
|
3646011WL010422
|
Balakistamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734262
|
|
BALAKISTAMMA CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-012-005/010324
(POOSALPAD)
|
3646011000NRG24090620230239846
|
09/06/2023
|
Chandrayya
|
3646011WL010422
|
Chandrayya
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734290
|
|
CHANDRAYYA PALEM
|
ICICI BANK LTD(508534)
|
|
45
|
MARIKAL
|
TS-46-011-012-005/010324
(POOSALPAD)
|
3646011000NRG24090620230239845
|
09/06/2023
|
Sukkamma
|
3646011WL010422
|
Sukkamma
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734261
|
|
SUKKAMMA PALEM
|
ICICI BANK LTD(508534)
|
|
46
|
MARIKAL
|
TS-46-011-012-005/010367
(POOSALPAD)
|
3646011000NRG24090620230239847
|
09/06/2023
|
Hanmanthu
|
3646011WL010422
|
Hanmanthu
|
00468
|
UBIN0801160
|
315
|
315
|
Processed
|
03/07/2023
|
|
2977734259
|
|
HANMANTHU PAALEM
|
ICICI BANK LTD(508534)
|
|
47
|
MARIKAL
|
TS-46-011-012-005/010367
(POOSALPAD)
|
3646011000NRG24090620230239848
|
09/06/2023
|
Manjula
|
3646011WL010422
|
Manjula
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734264
|
|
PALEM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARIKAL
|
TS-46-011-012-005/010406
(POOSALPAD)
|
3646011000NRG24090620230239849
|
09/06/2023
|
Anita
|
3646011WL010422
|
Anita
|
00468
|
UBIN0801160
|
315
|
315
|
Processed
|
03/07/2023
|
|
2977734266
|
|
MUCHA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MARIKAL
|
TS-46-011-012-005/010425
(POOSALPAD)
|
3646011000NRG24090620230239850
|
09/06/2023
|
anasuya
|
3646011WL010422
|
anasuya
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734278
|
|
RAJAMOORI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MARIKAL
|
TS-46-011-012-005/010438
(POOSALPAD)
|
3646011000NRG24090620230239851
|
09/06/2023
|
Anjaneyulu
|
3646011WL010422
|
Anjaneyulu
|
00468
|
UBIN0801160
|
315
|
315
|
Processed
|
03/07/2023
|
|
2977734282
|
|
MRS GANGOLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARIKAL
|
TS-46-011-012-005/010439
(POOSALPAD)
|
3646011000NRG24090620230239853
|
09/06/2023
|
anjamma
|
3646011WL010422
|
anjamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734273
|
|
GOLLA ANJILAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
MARIKAL
|
TS-46-011-012-005/010440
(POOSALPAD)
|
3646011000NRG24090620230239855
|
09/06/2023
|
anjamma
|
3646011WL010422
|
anjamma
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734268
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARIKAL
|
TS-46-011-012-005/010440
(POOSALPAD)
|
3646011000NRG24090620230239854
|
09/06/2023
|
ramulu
|
3646011WL010422
|
ramulu
|
00468
|
UBIN0801160
|
315
|
315
|
Processed
|
03/07/2023
|
|
2977734265
|
|
G RAMULU
|
ICICI BANK LTD(508534)
|
|
54
|
MARIKAL
|
TS-46-011-012-005/010458
(POOSALPAD)
|
3646011000NRG24090620230239858
|
09/06/2023
|
chandrakala
|
3646011WL010422
|
chandrakala
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734281
|
|
K CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MARIKAL
|
TS-46-011-012-005/010460
(POOSALPAD)
|
3646011000NRG24090620230239860
|
09/06/2023
|
shakuntala
|
3646011WL010422
|
shakuntala
|
00468
|
UBIN0801160
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977734289
|
|
SHAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24090620230239862
|
09/06/2023
|
Suvarna
|
3646011WL010422
|
Suvarna
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734269
|
|
CHENNARAM SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
57
|
MARIKAL
|
TS-46-011-002-019/010081
(APPAMPALLY)
|
3646011000NRG24090620230239327
|
09/06/2023
|
Manemma
|
3646011WL010397
|
Manemma
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
03/07/2023
|
|
2977734326
|
|
MANEMMA S
|
ICICI BANK LTD(508534)
|
|
58
|
MARIKAL
|
TS-46-011-002-019/010092
(APPAMPALLY)
|
3646011000NRG24090620230239328
|
09/06/2023
|
Badugu Srilatha
|
3646011WL010397
|
Badugu Srilatha
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
03/07/2023
|
|
2977734323
|
|
BADUGU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MARIKAL
|
TS-46-011-002-019/010161
(APPAMPALLY)
|
3646011000NRG24090620230239329
|
09/06/2023
|
Janamma
|
3646011WL010397
|
Janamma
|
00684
|
APGV0007174
|
382
|
382
|
Processed
|
03/07/2023
|
|
2977734299
|
|
Mrs. J.Janamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24090620230239330
|
09/06/2023
|
Baskar Reddy
|
3646011WL010397
|
Baskar Reddy
|
00684
|
APGV0007174
|
382
|
382
|
Processed
|
03/07/2023
|
|
2977734298
|
|
Mr. Bhaskar Reddy Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24090620230239331
|
09/06/2023
|
Sarala
|
3646011WL010397
|
Sarala
|
00684
|
APGV0007174
|
382
|
382
|
Processed
|
03/07/2023
|
|
2977734312
|
|
Mrs. MALE SARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-002-019/010246
(APPAMPALLY)
|
3646011000NRG24090620230239333
|
09/06/2023
|
Sumitra
|
3646011WL010397
|
Sumitra
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
03/07/2023
|
|
2977734311
|
|
M SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MARIKAL
|
TS-46-011-002-019/010253
(APPAMPALLY)
|
3646011000NRG24090620230239336
|
09/06/2023
|
Indramma
|
3646011WL010397
|
Indramma
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977734317
|
|
Ms. MALE INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-002-019/010256
(APPAMPALLY)
|
3646011000NRG24090620230239338
|
09/06/2023
|
Sujatha
|
3646011WL010397
|
Sujatha
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977734327
|
|
ERUKALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MARIKAL
|
TS-46-011-002-019/010285
(APPAMPALLY)
|
3646011000NRG24090620230239340
|
09/06/2023
|
Laxmi
|
3646011WL010397
|
Laxmi
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
03/07/2023
|
|
2977734316
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-002-019/010304
(APPAMPALLY)
|
3646011000NRG24090620230239341
|
09/06/2023
|
Narayanamma
|
3646011WL010397
|
Narayanamma
|
00684
|
APGV0007174
|
96
|
96
|
Processed
|
03/07/2023
|
|
2977734310
|
|
KOTTAKAPU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MARIKAL
|
TS-46-011-002-019/010308
(APPAMPALLY)
|
3646011000NRG24090620230239342
|
09/06/2023
|
Anita
|
3646011WL010397
|
Anita
|
00684
|
APGV0007174
|
96
|
96
|
Processed
|
03/07/2023
|
|
2977734325
|
|
Mrs. Y ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-002-019/010372
(APPAMPALLY)
|
3646011000NRG24090620230239343
|
09/06/2023
|
lavanya
|
3646011WL010397
|
lavanya
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
03/07/2023
|
|
2977734328
|
|
Mrs. DANDU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-002-019/010381
(APPAMPALLY)
|
3646011000NRG24090620230239344
|
09/06/2023
|
lavanya
|
3646011WL010397
|
lavanya
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977734319
|
|
Mrs. GOTURU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-002-019/010383
(APPAMPALLY)
|
3646011000NRG24090620230239345
|
09/06/2023
|
savitaramma
|
3646011WL010397
|
savitaramma
|
00684
|
APGV0007174
|
382
|
382
|
Processed
|
03/07/2023
|
|
2977734309
|
|
Mrs. SANJANNAGARI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-002-019/010390
(APPAMPALLY)
|
3646011000NRG24090620230239347
|
09/06/2023
|
Radhika
|
3646011WL010397
|
Radhika
|
00684
|
APGV0007174
|
316
|
316
|
Processed
|
03/07/2023
|
|
2977734324
|
|
Mrs. RADHIKA WO THIRUPATHAIAH CHARY V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-002-019/010395
(APPAMPALLY)
|
3646011000NRG24090620230239348
|
09/06/2023
|
Dandu Lakshmi
|
3646011WL010397
|
Dandu Lakshmi
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
03/07/2023
|
|
2977734318
|
|
Mrs. DANDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-002-019/010398
(APPAMPALLY)
|
3646011000NRG24090620230239349
|
09/06/2023
|
satyamma
|
3646011WL010397
|
satyamma
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977734313
|
|
Mrs. S SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-002-019/010403
(APPAMPALLY)
|
3646011000NRG24090620230239350
|
09/06/2023
|
Sujatha
|
3646011WL010397
|
Sujatha
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977734320
|
|
Mrs. GOTURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-002-019/010405
(APPAMPALLY)
|
3646011000NRG24090620230239351
|
09/06/2023
|
rajita
|
3646011WL010397
|
rajita
|
00684
|
APGV0007174
|
382
|
382
|
Processed
|
03/07/2023
|
|
2977734315
|
|
Mrs. M RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-002-019/010414
(APPAMPALLY)
|
3646011000NRG24090620230239352
|
09/06/2023
|
kalpana
|
3646011WL010397
|
kalpana
|
00684
|
APGV0007174
|
422
|
422
|
Processed
|
03/07/2023
|
|
2977734321
|
|
BADUGU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MARIKAL
|
TS-46-011-002-019/010418
(APPAMPALLY)
|
3646011000NRG24090620230239353
|
09/06/2023
|
Parijatha
|
3646011WL010397
|
Parijatha
|
00684
|
APGV0007174
|
211
|
211
|
Processed
|
03/07/2023
|
|
2977734314
|
|
Mrs. PARIJATHA GOTUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-002-019/010506
(APPAMPALLY)
|
3646011000NRG24090620230239354
|
09/06/2023
|
Manemma
|
3646011WL010397
|
Manemma
|
00684
|
APGV0007174
|
106
|
106
|
Processed
|
03/07/2023
|
|
2977734322
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-012-005/010323
(POOSALPAD)
|
3646011000NRG24090620230239844
|
09/06/2023
|
Samtosha
|
3646011WL010422
|
Samtosha
|
00684
|
APGV0007174
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977734329
|
|
SANTOSHA POLKAMPALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6038
|
6038
|
|
|
|
|
|
|
|
|
80
|
MARIKAL
|
TS-46-011-002-019/010032
(APPAMPALLY)
|
3646011000NRG24090620230239324
|
09/06/2023
|
Vimalamma
|
3646011WL010397
|
Vimalamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
03/07/2023
|
|
2977734292
|
|
VIMALAMMA BANDAGONDA
|
ICICI BANK LTD(508534)
|
|
81
|
MARIKAL
|
TS-46-011-002-019/010254
(APPAMPALLY)
|
3646011000NRG24090620230239337
|
09/06/2023
|
Gangamma
|
3646011WL010397
|
Gangamma
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
03/07/2023
|
|
2977734293
|
|
GANGAMMA MALE
|
ICICI BANK LTD(508534)
|
|
82
|
MARIKAL
|
TS-46-011-012-005/010003
(POOSALPAD)
|
3646011000NRG24090620230239813
|
09/06/2023
|
Yellappa
|
3646011WL010422
|
Yellappa
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977734296
|
|
Mr. .. YELLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MARIKAL
|
TS-46-011-012-005/010318
(POOSALPAD)
|
3646011000NRG24090620230239843
|
09/06/2023
|
Anantha Reddy
|
3646011WL010422
|
Anantha Reddy
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734295
|
|
ANANTHA REDDY CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
84
|
MARIKAL
|
TS-46-011-012-005/010447
(POOSALPAD)
|
3646011000NRG24090620230239856
|
09/06/2023
|
rajita
|
3646011WL010422
|
rajita
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734294
|
|
K RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MARIKAL
|
TS-46-011-012-005/010459
(POOSALPAD)
|
3646011000NRG24090620230239859
|
09/06/2023
|
laxmamma
|
3646011WL010422
|
laxmamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977734297
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30894
|
30894
|
|
|
|
|
|
|
|