|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARIKAL
|
TS-46-011-012-005/010006
(POOSALPAD)
|
3646011000NRG24200420230041929
|
21/04/2023
|
Paamtamma
|
3646011WL002024
|
Paamtamma
|
00168
|
ICIC0000538
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373810
|
|
P PANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010017
(POOSALPAD)
|
3646011000NRG24200420230041940
|
21/04/2023
|
Sushila
|
3646011WL002024
|
Sushila
|
00168
|
ICIC0000538
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487373812
|
|
SUSHILA ANTHAGAARI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010042
(POOSALPAD)
|
3646011000NRG24200420230042129
|
21/04/2023
|
raja reddy
|
3646011WL002030
|
raja reddy
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373825
|
|
C H RAJI REDDY
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010052
(POOSALPAD)
|
3646011000NRG24200420230042131
|
21/04/2023
|
Yashoda
|
3646011WL002030
|
Yashoda
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373807
|
|
YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010054
(POOSALPAD)
|
3646011000NRG24200420230042132
|
21/04/2023
|
Narsamma
|
3646011WL002030
|
Narsamma
|
00168
|
ICIC0000538
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373803
|
|
NARSAMMA NADAGANTI
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-012-005/010069
(POOSALPAD)
|
3646011000NRG24200420230042136
|
21/04/2023
|
Chennamma
|
3646011WL002030
|
Chennamma
|
00168
|
ICIC0000538
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373809
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-012-005/010086
(POOSALPAD)
|
3646011000NRG24200420230042143
|
21/04/2023
|
Kurmamma
|
3646011WL002030
|
Kurmamma
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373802
|
|
MISS K KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-012-005/010096
(POOSALPAD)
|
3646011000NRG24200420230042146
|
21/04/2023
|
Chinnaraajalgoud
|
3646011WL002030
|
Chinnaraajalgoud
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373824
|
|
CHITTI CHINNARAJALGOUD
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-012-005/010109
(POOSALPAD)
|
3646011000NRG24200420230042150
|
21/04/2023
|
Laxmamma
|
3646011WL002030
|
Laxmamma
|
00168
|
ICIC0000538
|
176
|
176
|
Rejected
|
12/05/2023
|
|
1487373804
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
MARIKAL
|
TS-46-011-012-005/010115
(POOSALPAD)
|
3646011000NRG24200420230042152
|
21/04/2023
|
Ananthareddy
|
3646011WL002030
|
Ananthareddy
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373813
|
|
ANANTHAREDDY CHERKUTI
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24200420230042160
|
21/04/2023
|
Komdamma
|
3646011WL002030
|
Komdamma
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373801
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24200420230042159
|
21/04/2023
|
Mogulayya
|
3646011WL002030
|
Mogulayya
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373817
|
|
G MOGULAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARIKAL
|
TS-46-011-012-005/010140
(POOSALPAD)
|
3646011000NRG24200420230042162
|
21/04/2023
|
Venkatamma
|
3646011WL002030
|
Venkatamma
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373805
|
|
VENKATAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-012-005/010175
(POOSALPAD)
|
3646011000NRG24200420230042168
|
21/04/2023
|
Kaasim
|
3646011WL002030
|
Kaasim
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373822
|
|
KAASIM KATIKE
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-012-005/010175
(POOSALPAD)
|
3646011000NRG24200420230042169
|
21/04/2023
|
Kathal Bee
|
3646011WL002030
|
Kathal Bee
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373815
|
|
MUSLIM KATHAL BEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MARIKAL
|
TS-46-011-012-005/010197
(POOSALPAD)
|
3646011000NRG24200420230042181
|
21/04/2023
|
Narmadha
|
3646011WL002030
|
Narmadha
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373808
|
|
NARMADA
|
IDBI BANK(607095)
|
|
17
|
MARIKAL
|
TS-46-011-012-005/010198
(POOSALPAD)
|
3646011000NRG24200420230042182
|
21/04/2023
|
Chennappa
|
3646011WL002030
|
Chennappa
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373816
|
|
CHENNAPPA KURVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
18
|
MARIKAL
|
TS-46-011-012-005/010205
(POOSALPAD)
|
3646011000NRG24200420230042185
|
21/04/2023
|
Mangamma
|
3646011WL002030
|
Mangamma
|
00168
|
ICIC0000538
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373823
|
|
MANGAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
MARIKAL
|
TS-46-011-012-005/010246
(POOSALPAD)
|
3646011000NRG24200420230042190
|
21/04/2023
|
Chinnamma
|
3646011WL002030
|
Chinnamma
|
00168
|
ICIC0000538
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373806
|
|
VADDE CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MARIKAL
|
TS-46-011-012-005/010252
(POOSALPAD)
|
3646011000NRG24200420230042192
|
21/04/2023
|
Papanna
|
3646011WL002030
|
Papanna
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373820
|
|
GOLLA PAPANNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MARIKAL
|
TS-46-011-012-005/010264
(POOSALPAD)
|
3646011000NRG24200420230042194
|
21/04/2023
|
Shankaramma
|
3646011WL002030
|
Shankaramma
|
00168
|
ICIC0000538
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373818
|
|
MADARAM SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MARIKAL
|
TS-46-011-012-005/010391
(POOSALPAD)
|
3646011000NRG24200420230042212
|
21/04/2023
|
Ramulamma
|
3646011WL002030
|
Ramulamma
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373821
|
|
RAMULAMMA MUNNUR
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-012-005/010404
(POOSALPAD)
|
3646011000NRG24200420230041623
|
21/04/2023
|
Pedda Venkataiah
|
3646011WL002017
|
Pedda Venkataiah
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487373814
|
|
MR H PEDDAVENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARIKAL
|
TS-46-011-012-005/010438
(POOSALPAD)
|
3646011000NRG24200420230042217
|
21/04/2023
|
Satyamma
|
3646011WL002030
|
Satyamma
|
00168
|
ICIC0000538
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373819
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24200420230041967
|
21/04/2023
|
Raam Reddi
|
3646011WL002024
|
Raam Reddi
|
00168
|
ICIC0000538
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487373811
|
|
Chennaram Ram Reddy
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
26
|
MARIKAL
|
TS-46-011-012-005/010073
(POOSALPAD)
|
3646011000NRG24200420230042137
|
21/04/2023
|
Raajamma
|
3646011WL002030
|
Raajamma
|
00168
|
ICIC0002220
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373946
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
27
|
MARIKAL
|
TS-46-011-012-005/010140
(POOSALPAD)
|
3646011000NRG24200420230042164
|
21/04/2023
|
Chennamma
|
3646011WL002030
|
Chennamma
|
00415
|
SBIN0016375
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373948
|
|
GOLLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
28
|
MARIKAL
|
TS-46-011-006-004/010977
(JINNARAM)
|
3646011000NRG24200420230042126
|
21/04/2023
|
Roja
|
3646011WL002029
|
Roja
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487373947
|
|
MS NATTIROJA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARIKAL
|
TS-46-011-012-005/010010
(POOSALPAD)
|
3646011000NRG24200420230041931
|
21/04/2023
|
Balaraju
|
3646011WL002024
|
Balaraju
|
00415
|
SBIN0021043
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487373953
|
|
MR PALEM BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARIKAL
|
TS-46-011-012-005/010016
(POOSALPAD)
|
3646011000NRG24200420230041938
|
21/04/2023
|
Govindareddy
|
3646011WL002024
|
Govindareddy
|
00415
|
SBIN0021043
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487373949
|
|
GOVINDAREDDY BOKKALI
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-012-005/010024
(POOSALPAD)
|
3646011000NRG24200420230041949
|
21/04/2023
|
Mangamma
|
3646011WL002024
|
Mangamma
|
00415
|
SBIN0021043
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373950
|
|
K MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARIKAL
|
TS-46-011-012-005/010337
(POOSALPAD)
|
3646011000NRG24200420230041961
|
21/04/2023
|
Navaraj Goud
|
3646011WL002024
|
Navaraj Goud
|
00415
|
SBIN0021043
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373951
|
|
MR NAGARAJU GOUD KALLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARIKAL
|
TS-46-011-012-005/010388
(POOSALPAD)
|
3646011000NRG24200420230042211
|
21/04/2023
|
Pavani
|
3646011WL002030
|
Pavani
|
00415
|
SBIN0021043
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373952
|
|
PAVANI K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
34
|
MARIKAL
|
TS-46-011-012-005/010544
(POOSALPAD)
|
3646011000NRG24200420230042230
|
21/04/2023
|
kalavati
|
3646011WL002030
|
kalavati
|
00462
|
UCBA0001412
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373944
|
|
KALAVATHI
|
UCO BANK(607066)
|
|
35
|
MARIKAL
|
TS-46-011-014-014/010794
(TEELAIR)
|
3646011000NRG24210420230044290
|
21/04/2023
|
Ramulu
|
3646011WL002099
|
Ramulu
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487373945
|
|
RAMULU GADDAMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MARIKAL
|
TS-46-011-014-014/010859
(TEELAIR)
|
3646011000NRG24200420230042488
|
21/04/2023
|
Lingamma
|
3646011WL002041
|
Lingamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487373943
|
|
LINGAMMA BALIJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2746
|
2746
|
|
|
|
|
|
|
|
|
37
|
MARIKAL
|
TS-46-011-012-005/010001
(POOSALPAD)
|
3646011000NRG24200420230041925
|
21/04/2023
|
Ramulu
|
3646011WL002024
|
Ramulu
|
00468
|
UBIN0801160
|
97
|
97
|
Processed
|
12/05/2023
|
|
1487373837
|
|
PALEM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARIKAL
|
TS-46-011-012-005/010002
(POOSALPAD)
|
3646011000NRG24200420230041928
|
21/04/2023
|
Chukkamma
|
3646011WL002024
|
Chukkamma
|
00468
|
UBIN0801160
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373886
|
|
CHUKKAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-012-005/010002
(POOSALPAD)
|
3646011000NRG24200420230041927
|
21/04/2023
|
Sivaleela
|
3646011WL002024
|
Sivaleela
|
00468
|
UBIN0801160
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373887
|
|
SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARIKAL
|
TS-46-011-012-005/010002
(POOSALPAD)
|
3646011000NRG24200420230041926
|
21/04/2023
|
Vemkat Raamulu
|
3646011WL002024
|
Vemkat Raamulu
|
00468
|
UBIN0801160
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487373847
|
|
PALEM VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARIKAL
|
TS-46-011-012-005/010010
(POOSALPAD)
|
3646011000NRG24200420230041930
|
21/04/2023
|
Arunamma
|
3646011WL002024
|
Arunamma
|
00468
|
UBIN0801160
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487373888
|
|
ARUNAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
42
|
MARIKAL
|
TS-46-011-012-005/010011
(POOSALPAD)
|
3646011000NRG24200420230041933
|
21/04/2023
|
Manemma
|
3646011WL002024
|
Manemma
|
00468
|
UBIN0801160
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487373899
|
|
PALEMMANEMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARIKAL
|
TS-46-011-012-005/010011
(POOSALPAD)
|
3646011000NRG24200420230041932
|
21/04/2023
|
Sanjiva
|
3646011WL002024
|
Sanjiva
|
00468
|
UBIN0801160
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487373841
|
|
P SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARIKAL
|
TS-46-011-012-005/010012
(POOSALPAD)
|
3646011000NRG24200420230041934
|
21/04/2023
|
Rajendhar
|
3646011WL002024
|
Rajendhar
|
00468
|
UBIN0801160
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487373874
|
|
PALEM RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARIKAL
|
TS-46-011-012-005/010012
(POOSALPAD)
|
3646011000NRG24200420230041935
|
21/04/2023
|
Saritha
|
3646011WL002024
|
Saritha
|
00468
|
UBIN0801160
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373895
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MARIKAL
|
TS-46-011-012-005/010015
(POOSALPAD)
|
3646011000NRG24200420230041936
|
21/04/2023
|
Anjaneyulu
|
3646011WL002024
|
Anjaneyulu
|
00468
|
UBIN0801160
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487373829
|
|
PALEM ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARIKAL
|
TS-46-011-012-005/010015
(POOSALPAD)
|
3646011000NRG24200420230041937
|
21/04/2023
|
Balamma
|
3646011WL002024
|
Balamma
|
00468
|
UBIN0801160
|
193
|
193
|
Processed
|
12/05/2023
|
|
1487373842
|
|
PALEM BALAMMA D/O ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARIKAL
|
TS-46-011-012-005/010016
(POOSALPAD)
|
3646011000NRG24200420230041939
|
21/04/2023
|
Chittemma
|
3646011WL002024
|
Chittemma
|
00468
|
UBIN0801160
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487373890
|
|
CHITTEMMA BOKKALI
|
ICICI BANK LTD(508534)
|
|
49
|
MARIKAL
|
TS-46-011-012-005/010018
(POOSALPAD)
|
3646011000NRG24200420230041941
|
21/04/2023
|
Saamjeeva Reddi
|
3646011WL002024
|
Saamjeeva Reddi
|
00468
|
UBIN0801160
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487373844
|
|
A.SANJEEVA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
50
|
MARIKAL
|
TS-46-011-012-005/010019
(POOSALPAD)
|
3646011000NRG24200420230041943
|
21/04/2023
|
Saroja
|
3646011WL002024
|
Saroja
|
00468
|
UBIN0801160
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373833
|
|
SAROJA ANTAGARI
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-012-005/010021
(POOSALPAD)
|
3646011000NRG24200420230041944
|
21/04/2023
|
Anantamma
|
3646011WL002024
|
Anantamma
|
00468
|
UBIN0801160
|
193
|
193
|
Processed
|
12/05/2023
|
|
1487373882
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MARIKAL
|
TS-46-011-012-005/010021
(POOSALPAD)
|
3646011000NRG24200420230041945
|
21/04/2023
|
Lakshmamma
|
3646011WL002024
|
Lakshmamma
|
00468
|
UBIN0801160
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487373868
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARIKAL
|
TS-46-011-012-005/010022
(POOSALPAD)
|
3646011000NRG24200420230041946
|
21/04/2023
|
Govindareddy
|
3646011WL002024
|
Govindareddy
|
00468
|
UBIN0801160
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373838
|
|
GOVINDAREDDY
|
ICICI BANK LTD(508534)
|
|
54
|
MARIKAL
|
TS-46-011-012-005/010022
(POOSALPAD)
|
3646011000NRG24200420230041947
|
21/04/2023
|
Sathyamma
|
3646011WL002024
|
Sathyamma
|
00468
|
UBIN0801160
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487373912
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
MARIKAL
|
TS-46-011-012-005/010024
(POOSALPAD)
|
3646011000NRG24200420230041948
|
21/04/2023
|
Baskarreddy
|
3646011WL002024
|
Baskarreddy
|
00468
|
UBIN0801160
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487373827
|
|
K BHASKER REDDY S/O K NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARIKAL
|
TS-46-011-012-005/010025
(POOSALPAD)
|
3646011000NRG24200420230041950
|
21/04/2023
|
Narendarreddy
|
3646011WL002024
|
Narendarreddy
|
00468
|
UBIN0801160
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487373843
|
|
NARENDARREDDY A
|
ICICI BANK LTD(508534)
|
|
57
|
MARIKAL
|
TS-46-011-012-005/010025
(POOSALPAD)
|
3646011000NRG24200420230041951
|
21/04/2023
|
Sugunamma
|
3646011WL002024
|
Sugunamma
|
00468
|
UBIN0801160
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487373850
|
|
A SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MARIKAL
|
TS-46-011-012-005/010037
(POOSALPAD)
|
3646011000NRG24200420230042127
|
21/04/2023
|
Bojjamma
|
3646011WL002030
|
Bojjamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373891
|
|
KURVA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MARIKAL
|
TS-46-011-012-005/010039
(POOSALPAD)
|
3646011000NRG24200420230042128
|
21/04/2023
|
anita
|
3646011WL002030
|
anita
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373923
|
|
MISS KOTHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARIKAL
|
TS-46-011-012-005/010054
(POOSALPAD)
|
3646011000NRG24200420230042133
|
21/04/2023
|
Venkatamma
|
3646011WL002030
|
Venkatamma
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373864
|
|
VENKATAMMA NADAGANTI
|
ICICI BANK LTD(508534)
|
|
61
|
MARIKAL
|
TS-46-011-012-005/010062
(POOSALPAD)
|
3646011000NRG24200420230042134
|
21/04/2023
|
Laxmamma
|
3646011WL002030
|
Laxmamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373862
|
|
REKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MARIKAL
|
TS-46-011-012-005/010066
(POOSALPAD)
|
3646011000NRG24200420230042135
|
21/04/2023
|
Manjula
|
3646011WL002030
|
Manjula
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373905
|
|
C H MANJULA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MARIKAL
|
TS-46-011-012-005/010069
(POOSALPAD)
|
3646011000NRG24200420230041621
|
21/04/2023
|
Thirumalayya
|
3646011WL002015
|
Thirumalayya
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487373852
|
|
KURVA THIRUMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MARIKAL
|
TS-46-011-012-005/010074
(POOSALPAD)
|
3646011000NRG24200420230042138
|
21/04/2023
|
Laxmamma
|
3646011WL002030
|
Laxmamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373885
|
|
G LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MARIKAL
|
TS-46-011-012-005/010082
(POOSALPAD)
|
3646011000NRG24200420230042141
|
21/04/2023
|
Santhoshamma
|
3646011WL002030
|
Santhoshamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373834
|
|
SANTHOSHAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-012-005/010085
(POOSALPAD)
|
3646011000NRG24200420230042142
|
21/04/2023
|
Devamma
|
3646011WL002030
|
Devamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373836
|
|
DEVAMMA BIJVARAM
|
ICICI BANK LTD(508534)
|
|
67
|
MARIKAL
|
TS-46-011-012-005/010090
(POOSALPAD)
|
3646011000NRG24200420230042144
|
21/04/2023
|
Raaju
|
3646011WL002030
|
Raaju
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373922
|
|
RAAJU
|
ICICI BANK LTD(508534)
|
|
68
|
MARIKAL
|
TS-46-011-012-005/010092
(POOSALPAD)
|
3646011000NRG24200420230042145
|
21/04/2023
|
Satyamma
|
3646011WL002030
|
Satyamma
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373883
|
|
R SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MARIKAL
|
TS-46-011-012-005/010099
(POOSALPAD)
|
3646011000NRG24200420230042148
|
21/04/2023
|
Yashodha
|
3646011WL002030
|
Yashodha
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373846
|
|
MANGALI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MARIKAL
|
TS-46-011-012-005/010110
(POOSALPAD)
|
3646011000NRG24200420230042151
|
21/04/2023
|
Lakshmi
|
3646011WL002030
|
Lakshmi
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373867
|
|
LAXMI SAME
|
ICICI BANK LTD(508534)
|
|
71
|
MARIKAL
|
TS-46-011-012-005/010120
(POOSALPAD)
|
3646011000NRG24200420230042153
|
21/04/2023
|
Camdramma
|
3646011WL002030
|
Camdramma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373859
|
|
CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
MARIKAL
|
TS-46-011-012-005/010121
(POOSALPAD)
|
3646011000NRG24200420230042154
|
21/04/2023
|
Amruthamma
|
3646011WL002030
|
Amruthamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373835
|
|
AMRUTHAMMA ELSATTI
|
ICICI BANK LTD(508534)
|
|
73
|
MARIKAL
|
TS-46-011-012-005/010124
(POOSALPAD)
|
3646011000NRG24200420230042155
|
21/04/2023
|
narayanreddy
|
3646011WL002030
|
narayanreddy
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373828
|
|
A NARAYANA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MARIKAL
|
TS-46-011-012-005/010127
(POOSALPAD)
|
3646011000NRG24200420230042158
|
21/04/2023
|
Kavitha
|
3646011WL002030
|
Kavitha
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373854
|
|
KAVITHA CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
75
|
MARIKAL
|
TS-46-011-012-005/010127
(POOSALPAD)
|
3646011000NRG24200420230042157
|
21/04/2023
|
Rajeswaramma
|
3646011WL002030
|
Rajeswaramma
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373857
|
|
RAJESWARAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
MARIKAL
|
TS-46-011-012-005/010136
(POOSALPAD)
|
3646011000NRG24200420230042161
|
21/04/2023
|
Manemma
|
3646011WL002030
|
Manemma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373898
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
77
|
MARIKAL
|
TS-46-011-012-005/010140
(POOSALPAD)
|
3646011000NRG24200420230042163
|
21/04/2023
|
Bhagavanthu
|
3646011WL002030
|
Bhagavanthu
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373911
|
|
GOLLA BHAGAVANTHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
MARIKAL
|
TS-46-011-012-005/010143
(POOSALPAD)
|
3646011000NRG24200420230042166
|
21/04/2023
|
Bachamma
|
3646011WL002030
|
Bachamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373917
|
|
BACHAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
79
|
MARIKAL
|
TS-46-011-012-005/010143
(POOSALPAD)
|
3646011000NRG24200420230042165
|
21/04/2023
|
Beesappa
|
3646011WL002030
|
Beesappa
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373830
|
|
BEESAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
80
|
MARIKAL
|
TS-46-011-012-005/010155
(POOSALPAD)
|
3646011000NRG24200420230041952
|
21/04/2023
|
Paalyam Satyamma
|
3646011WL002024
|
Paalyam Satyamma
|
00468
|
UBIN0801160
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487373927
|
|
PALAM SATYAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
81
|
MARIKAL
|
TS-46-011-012-005/010155
(POOSALPAD)
|
3646011000NRG24200420230041953
|
21/04/2023
|
Raamamjaneyulu
|
3646011WL002024
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487373881
|
|
PALEM RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
82
|
MARIKAL
|
TS-46-011-012-005/010169
(POOSALPAD)
|
3646011000NRG24200420230042167
|
21/04/2023
|
Sharadha
|
3646011WL002030
|
Sharadha
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373860
|
|
SHARADHA MALLEMGAARI
|
ICICI BANK LTD(508534)
|
|
83
|
MARIKAL
|
TS-46-011-012-005/010176
(POOSALPAD)
|
3646011000NRG24200420230042171
|
21/04/2023
|
MOGULAI
|
3646011WL002030
|
MOGULAI
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373926
|
|
MD MOULALI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MARIKAL
|
TS-46-011-012-005/010176
(POOSALPAD)
|
3646011000NRG24200420230042170
|
21/04/2023
|
Rajiya
|
3646011WL002030
|
Rajiya
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373900
|
|
RAJEEYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
85
|
MARIKAL
|
TS-46-011-012-005/010179
(POOSALPAD)
|
3646011000NRG24200420230042174
|
21/04/2023
|
Laxmamma
|
3646011WL002030
|
Laxmamma
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373915
|
|
LAXMAMMA CH
|
ICICI BANK LTD(508534)
|
|
86
|
MARIKAL
|
TS-46-011-012-005/010181
(POOSALPAD)
|
3646011000NRG24200420230042175
|
21/04/2023
|
Camdrakala
|
3646011WL002030
|
Camdrakala
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373897
|
|
C H CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MARIKAL
|
TS-46-011-012-005/010182
(POOSALPAD)
|
3646011000NRG24200420230042176
|
21/04/2023
|
Raada
|
3646011WL002030
|
Raada
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373855
|
|
Mr. RADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-012-005/010184
(POOSALPAD)
|
3646011000NRG24200420230042177
|
21/04/2023
|
Renuka
|
3646011WL002030
|
Renuka
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373921
|
|
SANTHAMMA M
|
ICICI BANK LTD(508534)
|
|
89
|
MARIKAL
|
TS-46-011-012-005/010187
(POOSALPAD)
|
3646011000NRG24200420230042179
|
21/04/2023
|
Ananthamma
|
3646011WL002030
|
Ananthamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373839
|
|
ANANTHAMMA B
|
ICICI BANK LTD(508534)
|
|
90
|
MARIKAL
|
TS-46-011-012-005/010196
(POOSALPAD)
|
3646011000NRG24200420230042180
|
21/04/2023
|
Kalavathi
|
3646011WL002030
|
Kalavathi
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373870
|
|
EDIGI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MARIKAL
|
TS-46-011-012-005/010202
(POOSALPAD)
|
3646011000NRG24200420230042183
|
21/04/2023
|
Venkatamma
|
3646011WL002030
|
Venkatamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373876
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
MARIKAL
|
TS-46-011-012-005/010204
(POOSALPAD)
|
3646011000NRG24200420230042184
|
21/04/2023
|
Ananthamma
|
3646011WL002030
|
Ananthamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373861
|
|
ANANTHAMMA CH
|
ICICI BANK LTD(508534)
|
|
93
|
MARIKAL
|
TS-46-011-012-005/010225
(POOSALPAD)
|
3646011000NRG24200420230042186
|
21/04/2023
|
Paapi Reddi
|
3646011WL002030
|
Paapi Reddi
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373848
|
|
MRS GUNDUMALLA PAPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARIKAL
|
TS-46-011-012-005/010225
(POOSALPAD)
|
3646011000NRG24200420230042187
|
21/04/2023
|
Padmamma
|
3646011WL002030
|
Padmamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373863
|
|
MRS GUNDIMALLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24200420230042189
|
21/04/2023
|
anjaneyulu
|
3646011WL002030
|
anjaneyulu
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373851
|
|
MR M ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARIKAL
|
TS-46-011-012-005/010251
(POOSALPAD)
|
3646011000NRG24200420230042191
|
21/04/2023
|
Balamani
|
3646011WL002030
|
Balamani
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373871
|
|
BALAMANI EDIGI
|
ICICI BANK LTD(508534)
|
|
97
|
MARIKAL
|
TS-46-011-012-005/010256
(POOSALPAD)
|
3646011000NRG24200420230042193
|
21/04/2023
|
Neelamma
|
3646011WL002030
|
Neelamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373866
|
|
DAYYALI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MARIKAL
|
TS-46-011-012-005/010273
(POOSALPAD)
|
3646011000NRG24200420230042195
|
21/04/2023
|
Mangamma
|
3646011WL002030
|
Mangamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373840
|
|
MANGAMMA W/O SEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
MARIKAL
|
TS-46-011-012-005/010277
(POOSALPAD)
|
3646011000NRG24200420230042196
|
21/04/2023
|
Radhamma
|
3646011WL002030
|
Radhamma
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373906
|
|
RADHAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
MARIKAL
|
TS-46-011-012-005/010279
(POOSALPAD)
|
3646011000NRG24200420230042198
|
21/04/2023
|
Laxmamma
|
3646011WL002030
|
Laxmamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373907
|
|
G LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MARIKAL
|
TS-46-011-012-005/010279
(POOSALPAD)
|
3646011000NRG24200420230042197
|
21/04/2023
|
Nili Reddy
|
3646011WL002030
|
Nili Reddy
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373878
|
|
G NEELA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
102
|
MARIKAL
|
TS-46-011-012-005/010286
(POOSALPAD)
|
3646011000NRG24200420230042199
|
21/04/2023
|
Beemamma
|
3646011WL002030
|
Beemamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373892
|
|
BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MARIKAL
|
TS-46-011-012-005/010304
(POOSALPAD)
|
3646011000NRG24200420230042201
|
21/04/2023
|
Amjamma
|
3646011WL002030
|
Amjamma
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373865
|
|
GOLA ANGILAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MARIKAL
|
TS-46-011-012-005/010318
(POOSALPAD)
|
3646011000NRG24200420230041955
|
21/04/2023
|
Balakistamma
|
3646011WL002024
|
Balakistamma
|
00468
|
UBIN0801160
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487373858
|
|
BALAKISTAMMA CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
105
|
MARIKAL
|
TS-46-011-012-005/010323
(POOSALPAD)
|
3646011000NRG24200420230041958
|
21/04/2023
|
Palem Anjaneyulu
|
3646011WL002024
|
Palem Anjaneyulu
|
00468
|
UBIN0801160
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373826
|
|
Polkampalle Niranjan .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
106
|
MARIKAL
|
TS-46-011-012-005/010324
(POOSALPAD)
|
3646011000NRG24200420230041960
|
21/04/2023
|
Chandrayya
|
3646011WL002024
|
Chandrayya
|
00468
|
UBIN0801160
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487373924
|
|
CHANDRAYYA PALEM
|
ICICI BANK LTD(508534)
|
|
107
|
MARIKAL
|
TS-46-011-012-005/010324
(POOSALPAD)
|
3646011000NRG24200420230041959
|
21/04/2023
|
Sukkamma
|
3646011WL002024
|
Sukkamma
|
00468
|
UBIN0801160
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487373853
|
|
SUKKAMMA PALEM
|
ICICI BANK LTD(508534)
|
|
108
|
MARIKAL
|
TS-46-011-012-005/010329
(POOSALPAD)
|
3646011000NRG24200420230042202
|
21/04/2023
|
Bagyamma
|
3646011WL002030
|
Bagyamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373893
|
|
G BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MARIKAL
|
TS-46-011-012-005/010356
(POOSALPAD)
|
3646011000NRG24200420230042203
|
21/04/2023
|
Lakshmamma
|
3646011WL002030
|
Lakshmamma
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373875
|
|
GUNDAMOLLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MARIKAL
|
TS-46-011-012-005/010364
(POOSALPAD)
|
3646011000NRG24200420230042204
|
21/04/2023
|
Jayamma
|
3646011WL002030
|
Jayamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373919
|
|
JAYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
111
|
MARIKAL
|
TS-46-011-012-005/010366
(POOSALPAD)
|
3646011000NRG24200420230042205
|
21/04/2023
|
Krishnaiah Goud
|
3646011WL002030
|
Krishnaiah Goud
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373913
|
|
MR KRISHNAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARIKAL
|
TS-46-011-012-005/010367
(POOSALPAD)
|
3646011000NRG24200420230041962
|
21/04/2023
|
Hanmanthu
|
3646011WL002024
|
Hanmanthu
|
00468
|
UBIN0801160
|
193
|
193
|
Processed
|
12/05/2023
|
|
1487373845
|
|
HANMANTHU PAALEM
|
ICICI BANK LTD(508534)
|
|
113
|
MARIKAL
|
TS-46-011-012-005/010367
(POOSALPAD)
|
3646011000NRG24200420230041963
|
21/04/2023
|
Manjula
|
3646011WL002024
|
Manjula
|
00468
|
UBIN0801160
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487373869
|
|
PALEM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MARIKAL
|
TS-46-011-012-005/010369
(POOSALPAD)
|
3646011000NRG24200420230042206
|
21/04/2023
|
Sangeeta
|
3646011WL002030
|
Sangeeta
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373889
|
|
KAPU SANGEETHA
|
ICICI BANK LTD(508534)
|
|
115
|
MARIKAL
|
TS-46-011-012-005/010380
(POOSALPAD)
|
3646011000NRG24200420230042207
|
21/04/2023
|
Naaarayanamma
|
3646011WL002030
|
Naaarayanamma
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373856
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
MARIKAL
|
TS-46-011-012-005/010382
(POOSALPAD)
|
3646011000NRG24200420230042208
|
21/04/2023
|
Baalamani
|
3646011WL002030
|
Baalamani
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373901
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MARIKAL
|
TS-46-011-012-005/010383
(POOSALPAD)
|
3646011000NRG24200420230042209
|
21/04/2023
|
Bhagyamma
|
3646011WL002030
|
Bhagyamma
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373908
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARIKAL
|
TS-46-011-012-005/010400
(POOSALPAD)
|
3646011000NRG24200420230042213
|
21/04/2023
|
Manjula
|
3646011WL002030
|
Manjula
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373877
|
|
KURVA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MARIKAL
|
TS-46-011-012-005/010401
(POOSALPAD)
|
3646011000NRG24200420230042214
|
21/04/2023
|
Aruna
|
3646011WL002030
|
Aruna
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373896
|
|
MANDIPALLI CHENDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MARIKAL
|
TS-46-011-012-005/010405
(POOSALPAD)
|
3646011000NRG24200420230042215
|
21/04/2023
|
Varalaxmi
|
3646011WL002030
|
Varalaxmi
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373832
|
|
EADIGA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARIKAL
|
TS-46-011-012-005/010406
(POOSALPAD)
|
3646011000NRG24200420230041965
|
21/04/2023
|
Anita
|
3646011WL002024
|
Anita
|
00468
|
UBIN0801160
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373873
|
|
MUCHA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MARIKAL
|
TS-46-011-012-005/010406
(POOSALPAD)
|
3646011000NRG24200420230041964
|
21/04/2023
|
Narsimulu
|
3646011WL002024
|
Narsimulu
|
00468
|
UBIN0801160
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487373872
|
|
M NARSIMULU
|
ICICI BANK LTD(508534)
|
|
123
|
MARIKAL
|
TS-46-011-012-005/010410
(POOSALPAD)
|
3646011000NRG24200420230042216
|
21/04/2023
|
Satyamma
|
3646011WL002030
|
Satyamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373849
|
|
SATYAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
124
|
MARIKAL
|
TS-46-011-012-005/010425
(POOSALPAD)
|
3646011000NRG24200420230041966
|
21/04/2023
|
anasuya
|
3646011WL002024
|
anasuya
|
00468
|
UBIN0801160
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373894
|
|
RAJAMOORI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MARIKAL
|
TS-46-011-012-005/010439
(POOSALPAD)
|
3646011000NRG24200420230042218
|
21/04/2023
|
anjamma
|
3646011WL002030
|
anjamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373884
|
|
GOLLA ANJILAMMA
|
ICICI BANK LTD(508534)
|
|
126
|
MARIKAL
|
TS-46-011-012-005/010440
(POOSALPAD)
|
3646011000NRG24200420230042219
|
21/04/2023
|
anjamma
|
3646011WL002030
|
anjamma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373879
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24200420230041968
|
21/04/2023
|
Suvarna
|
3646011WL002024
|
Suvarna
|
00468
|
UBIN0801160
|
386
|
386
|
Processed
|
12/05/2023
|
|
1487373880
|
|
CHENNARAM SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MARIKAL
|
TS-46-011-012-005/010475
(POOSALPAD)
|
3646011000NRG24200420230042222
|
21/04/2023
|
Santhosha
|
3646011WL002030
|
Santhosha
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373902
|
|
MALLEGARI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MARIKAL
|
TS-46-011-012-005/010493
(POOSALPAD)
|
3646011000NRG24200420230042223
|
21/04/2023
|
Raju Goud
|
3646011WL002030
|
Raju Goud
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373831
|
|
E.RAJA GOUD
|
UNION BANK OF INDIA(508500)
|
|
130
|
MARIKAL
|
TS-46-011-012-005/010502
(POOSALPAD)
|
3646011000NRG24200420230042224
|
21/04/2023
|
Sangeetha
|
3646011WL002030
|
Sangeetha
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373918
|
|
MRS THIMMANAGARI SANGITHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARIKAL
|
TS-46-011-012-005/010524
(POOSALPAD)
|
3646011000NRG24200420230042225
|
21/04/2023
|
Shashikala
|
3646011WL002030
|
Shashikala
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373909
|
|
D SHASHIKALAF
|
UNION BANK OF INDIA(508500)
|
|
132
|
MARIKAL
|
TS-46-011-012-005/010526
(POOSALPAD)
|
3646011000NRG24200420230042226
|
21/04/2023
|
Satyamma
|
3646011WL002030
|
Satyamma
|
00468
|
UBIN0801160
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373903
|
|
MRS G SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARIKAL
|
TS-46-011-012-005/010533
(POOSALPAD)
|
3646011000NRG24200420230041626
|
21/04/2023
|
anjilamma
|
3646011WL002018
|
anjilamma
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487373914
|
|
ANJILAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
MARIKAL
|
TS-46-011-012-005/010535
(POOSALPAD)
|
3646011000NRG24200420230042228
|
21/04/2023
|
mahendhar goud
|
3646011WL002030
|
mahendhar goud
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373920
|
|
EEDIGI MAHENDAR GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MARIKAL
|
TS-46-011-012-005/010535
(POOSALPAD)
|
3646011000NRG24200420230042227
|
21/04/2023
|
radhika
|
3646011WL002030
|
radhika
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373910
|
|
K RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MARIKAL
|
TS-46-011-012-005/010537
(POOSALPAD)
|
3646011000NRG24200420230041622
|
21/04/2023
|
bimamma
|
3646011WL002016
|
bimamma
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487373916
|
|
MISS BHEEMA BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARIKAL
|
TS-46-011-012-005/010543
(POOSALPAD)
|
3646011000NRG24200420230042229
|
21/04/2023
|
savitramma
|
3646011WL002030
|
savitramma
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373925
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MARIKAL
|
TS-46-011-012-005/010552
(POOSALPAD)
|
3646011000NRG24200420230042233
|
21/04/2023
|
Mamjula
|
3646011WL002030
|
Mamjula
|
00468
|
UBIN0801160
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373904
|
|
M.RAMANJALAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26682
|
26682
|
|
|
|
|
|
|
|
|
139
|
MARIKAL
|
TS-46-011-006-004/010046
(JINNARAM)
|
3646011000NRG24200420230042125
|
21/04/2023
|
Nilamma
|
3646011WL002029
|
Nilamma
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487373954
|
|
NATTI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MARIKAL
|
TS-46-011-006-004/011084
(JINNARAM)
|
3646011000NRG24200420230041984
|
21/04/2023
|
Rukanddin
|
3646011WL002026
|
Rukanddin
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487373958
|
|
Mr. RUKMADDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARIKAL
|
TS-46-011-006-004/30053
(JINNARAM)
|
3646011000NRG24200420230041985
|
21/04/2023
|
Najma begum
|
3646011WL002026
|
Najma begum
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487373963
|
|
NAJEEMA BEGUM BMFG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
142
|
MARIKAL
|
TS-46-011-012-005/010081
(POOSALPAD)
|
3646011000NRG24200420230042140
|
21/04/2023
|
Jayamma
|
3646011WL002030
|
Jayamma
|
00684
|
APGV0007174
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373960
|
|
JAYAMMA DAYYALA
|
ICICI BANK LTD(508534)
|
|
143
|
MARIKAL
|
TS-46-011-012-005/010096
(POOSALPAD)
|
3646011000NRG24200420230042147
|
21/04/2023
|
Laxmamma
|
3646011WL002030
|
Laxmamma
|
00684
|
APGV0007174
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373959
|
|
Ms. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARIKAL
|
TS-46-011-012-005/010177
(POOSALPAD)
|
3646011000NRG24200420230042172
|
21/04/2023
|
Ananthareddy
|
3646011WL002030
|
Ananthareddy
|
00684
|
APGV0007174
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373955
|
|
B ANANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARIKAL
|
TS-46-011-012-005/010177
(POOSALPAD)
|
3646011000NRG24200420230042173
|
21/04/2023
|
Narayanamma
|
3646011WL002030
|
Narayanamma
|
00684
|
APGV0007174
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373961
|
|
NARAYANAMMA SANDHULA
|
ICICI BANK LTD(508534)
|
|
146
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24200420230042188
|
21/04/2023
|
Narayanamma
|
3646011WL002030
|
Narayanamma
|
00684
|
APGV0007174
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373962
|
|
NARAYANAMMA M
|
ICICI BANK LTD(508534)
|
|
147
|
MARIKAL
|
TS-46-011-012-005/010323
(POOSALPAD)
|
3646011000NRG24200420230041957
|
21/04/2023
|
Samtosha
|
3646011WL002024
|
Samtosha
|
00684
|
APGV0007174
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373966
|
|
SANTOSHA POLKAMPALLI
|
ICICI BANK LTD(508534)
|
|
148
|
MARIKAL
|
TS-46-011-012-005/010551
(POOSALPAD)
|
3646011000NRG24200420230042232
|
21/04/2023
|
khajabi
|
3646011WL002030
|
khajabi
|
00684
|
APGV0007174
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373965
|
|
Miss. Khaja Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARIKAL
|
TS-46-011-014-014/010027
(TEELAIR)
|
3646011000NRG24200420230042473
|
21/04/2023
|
noorjaan begam
|
3646011WL002040
|
noorjaan begam
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487373957
|
|
Ms. NURJAHAN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MARIKAL
|
TS-46-011-014-014/010157
(TEELAIR)
|
3646011000NRG24200420230042471
|
21/04/2023
|
narsimulu
|
3646011WL002039
|
narsimulu
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487373964
|
|
JOGI NARASIMHULU
|
UCO BANK(607066)
|
|
151
|
MARIKAL
|
TS-46-011-014-014/010853
(TEELAIR)
|
3646011000NRG24200420230042472
|
21/04/2023
|
Madhavi
|
3646011WL002039
|
Madhavi
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487373956
|
|
Ms. KALAL MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
152
|
MARIKAL
|
TS-46-011-012-005/010042
(POOSALPAD)
|
3646011000NRG24200420230042130
|
21/04/2023
|
venkatamma
|
3646011WL002030
|
venkatamma
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373942
|
|
VENKATAMMA
|
IDBI BANK(607095)
|
|
153
|
MARIKAL
|
TS-46-011-012-005/010063
(POOSALPAD)
|
3646011000NRG24200420230041625
|
21/04/2023
|
Naganna
|
3646011WL002018
|
Naganna
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487373928
|
|
KUMMARI NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MARIKAL
|
TS-46-011-012-005/010077
(POOSALPAD)
|
3646011000NRG24200420230042139
|
21/04/2023
|
Yasoda
|
3646011WL002030
|
Yasoda
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373940
|
|
YASHODA REKULA
|
ICICI BANK LTD(508534)
|
|
155
|
MARIKAL
|
TS-46-011-012-005/010186
(POOSALPAD)
|
3646011000NRG24200420230042178
|
21/04/2023
|
renuka
|
3646011WL002030
|
renuka
|
00691
|
IPOS0000001
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373938
|
|
RENUKA MUNNUR
|
ICICI BANK LTD(508534)
|
|
156
|
MARIKAL
|
TS-46-011-012-005/010271
(POOSALPAD)
|
3646011000NRG24200420230041954
|
21/04/2023
|
Katalayya
|
3646011WL002024
|
Katalayya
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
12/05/2023
|
|
1487373941
|
|
KATALAYYA MESTRI
|
ICICI BANK LTD(508534)
|
|
157
|
MARIKAL
|
TS-46-011-012-005/010300
(POOSALPAD)
|
3646011000NRG24200420230042200
|
21/04/2023
|
Ananthamma
|
3646011WL002030
|
Ananthamma
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
12/05/2023
|
|
1487373929
|
|
ANANTHAMMA P
|
ICICI BANK LTD(508534)
|
|
158
|
MARIKAL
|
TS-46-011-012-005/010318
(POOSALPAD)
|
3646011000NRG24200420230041956
|
21/04/2023
|
Anantha Reddy
|
3646011WL002024
|
Anantha Reddy
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487373934
|
|
ANANTHA REDDY CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
159
|
MARIKAL
|
TS-46-011-012-005/010388
(POOSALPAD)
|
3646011000NRG24200420230042210
|
21/04/2023
|
sadhashivareddy
|
3646011WL002030
|
sadhashivareddy
|
00691
|
IPOS0000001
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373930
|
|
SADA SHIVA REDDY K
|
IDBI BANK(607095)
|
|
160
|
MARIKAL
|
TS-46-011-012-005/010459
(POOSALPAD)
|
3646011000NRG24200420230042220
|
21/04/2023
|
laxmamma
|
3646011WL002030
|
laxmamma
|
00691
|
IPOS0000001
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373939
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MARIKAL
|
TS-46-011-012-005/010472
(POOSALPAD)
|
3646011000NRG24200420230042221
|
21/04/2023
|
Bhagyamma
|
3646011WL002030
|
Bhagyamma
|
00691
|
IPOS0000001
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373935
|
|
BAAGYAMMA
|
ICICI BANK LTD(508534)
|
|
162
|
MARIKAL
|
TS-46-011-012-005/010555
(POOSALPAD)
|
3646011000NRG24200420230042234
|
21/04/2023
|
Madavi
|
3646011WL002030
|
Madavi
|
00691
|
IPOS0000001
|
88
|
88
|
Processed
|
12/05/2023
|
|
1487373933
|
|
B MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
MARIKAL
|
TS-46-011-014-014/010154
(TEELAIR)
|
3646011000NRG24200420230042490
|
21/04/2023
|
Bagavantu
|
3646011WL002043
|
Bagavantu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487373937
|
|
BAGAVANTU KUMMARI
|
ICICI BANK LTD(508534)
|
|
164
|
MARIKAL
|
TS-46-011-014-014/010315
(TEELAIR)
|
3646011000NRG24200420230042462
|
21/04/2023
|
Dasappa
|
3646011WL002037
|
Dasappa
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487373931
|
|
TUTU DASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MARIKAL
|
TS-46-011-014-014/010854
(TEELAIR)
|
3646011000NRG24200420230042461
|
21/04/2023
|
anjaneyulu
|
3646011WL002036
|
anjaneyulu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487373936
|
|
KUMMARI CHINNA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MARIKAL
|
TS-46-011-014-014/010866
(TEELAIR)
|
3646011000NRG24200420230042489
|
21/04/2023
|
chinnapentanna
|
3646011WL002042
|
chinnapentanna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487373932
|
|
PAGIDALA CHINNAPENTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8198
|
8198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56119
|
56119
|
|
|
|
|
|
|
|