|
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-46-011-012-005/010086
(POOSALPAD)
|
3646011000NRG24200520230158146
|
20/05/2023
|
Kurmamma
|
3646011WL007178
|
Kurmamma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686288
|
|
MISS K KURUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010091
(POOSALPAD)
|
3646011000NRG24200520230158151
|
20/05/2023
|
Manemma
|
3646011WL007178
|
Manemma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686224
|
|
MANEMMA SERI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010096
(POOSALPAD)
|
3646011000NRG24200520230158153
|
20/05/2023
|
Chinnaraajalgoud
|
3646011WL007178
|
Chinnaraajalgoud
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686239
|
|
CHITTI CHINNARAJALGOUD
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010101
(POOSALPAD)
|
3646011000NRG24200520230158157
|
20/05/2023
|
Abdulamma
|
3646011WL007178
|
Abdulamma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686235
|
|
GOLLA BUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010107
(POOSALPAD)
|
3646011000NRG24200520230158160
|
20/05/2023
|
Ananthamma
|
3646011WL007178
|
Ananthamma
|
00168
|
ICIC0000538
|
127
|
127
|
Processed
|
26/05/2023
|
|
1856686278
|
|
ANANTHAMMA SAME
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-012-005/010115
(POOSALPAD)
|
3646011000NRG24200520230158161
|
20/05/2023
|
Ananthareddy
|
3646011WL007178
|
Ananthareddy
|
00168
|
ICIC0000538
|
127
|
127
|
Processed
|
26/05/2023
|
|
1856686279
|
|
ANANTHAREDDY CHERKUTI
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-012-005/010115
(POOSALPAD)
|
3646011000NRG24200520230158162
|
20/05/2023
|
Venkatamma
|
3646011WL007178
|
Venkatamma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686226
|
|
Mrs. CH VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-012-005/010140
(POOSALPAD)
|
3646011000NRG24200520230158173
|
20/05/2023
|
Venkatamma
|
3646011WL007178
|
Venkatamma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686287
|
|
VENKATAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-012-005/010154
(POOSALPAD)
|
3646011000NRG24200520230158179
|
20/05/2023
|
Yellamma
|
3646011WL007178
|
Yellamma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686284
|
|
Mrs. KURVA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-012-005/010163
(POOSALPAD)
|
3646011000NRG24200520230158184
|
20/05/2023
|
Bojjamma
|
3646011WL007178
|
Bojjamma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686289
|
|
GOLLA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MARIKAL
|
TS-46-011-012-005/010163
(POOSALPAD)
|
3646011000NRG24200520230158183
|
20/05/2023
|
Narayana
|
3646011WL007178
|
Narayana
|
00168
|
ICIC0000538
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686221
|
|
NARAYANA GOLLA
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-012-005/010175
(POOSALPAD)
|
3646011000NRG24200520230158186
|
20/05/2023
|
Kathal Bee
|
3646011WL007178
|
Kathal Bee
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686228
|
|
MUSLIM KATHAL BEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
MARIKAL
|
TS-46-011-012-005/010188
(POOSALPAD)
|
3646011000NRG24200520230158199
|
20/05/2023
|
Venkatamma
|
3646011WL007178
|
Venkatamma
|
00168
|
ICIC0000538
|
127
|
127
|
Processed
|
25/05/2023
|
|
1856686237
|
|
GOLLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MARIKAL
|
TS-46-011-012-005/010197
(POOSALPAD)
|
3646011000NRG24200520230158201
|
20/05/2023
|
Narmadha
|
3646011WL007178
|
Narmadha
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
25/05/2023
|
|
1856686225
|
|
NARMADA
|
IDBI BANK(607095)
|
|
15
|
MARIKAL
|
TS-46-011-012-005/010203
(POOSALPAD)
|
3646011000NRG24200520230158202
|
20/05/2023
|
Bhagyaa Lakshmamma
|
3646011WL007178
|
Bhagyaa Lakshmamma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686233
|
|
BHAGYALAXMAMMA CH
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-012-005/010205
(POOSALPAD)
|
3646011000NRG24200520230158204
|
20/05/2023
|
Mangamma
|
3646011WL007178
|
Mangamma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686238
|
|
MANGAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-012-005/010218
(POOSALPAD)
|
3646011000NRG24200520230158208
|
20/05/2023
|
Mallesh
|
3646011WL007178
|
Mallesh
|
00168
|
ICIC0000538
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686277
|
|
MALLESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARIKAL
|
TS-46-011-012-005/010221
(POOSALPAD)
|
3646011000NRG24200520230158210
|
20/05/2023
|
Thirupathamma
|
3646011WL007178
|
Thirupathamma
|
00168
|
ICIC0000538
|
127
|
127
|
Processed
|
25/05/2023
|
|
1856686227
|
|
PALEM THIRUPATHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
19
|
MARIKAL
|
TS-46-011-012-005/010246
(POOSALPAD)
|
3646011000NRG24200520230158217
|
20/05/2023
|
Chinnamma
|
3646011WL007178
|
Chinnamma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686286
|
|
VADDE CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MARIKAL
|
TS-46-011-012-005/010249
(POOSALPAD)
|
3646011000NRG24200520230158219
|
20/05/2023
|
Kurumayya
|
3646011WL007178
|
Kurumayya
|
00168
|
ICIC0000538
|
127
|
127
|
Processed
|
26/05/2023
|
|
1856686222
|
|
NEELA KURMANNA
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-012-005/010249
(POOSALPAD)
|
3646011000NRG24200520230158220
|
20/05/2023
|
Ramulamma
|
3646011WL007178
|
Ramulamma
|
00168
|
ICIC0000538
|
127
|
127
|
Processed
|
26/05/2023
|
|
1856686280
|
|
RAMULAMMA NILI
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-012-005/010252
(POOSALPAD)
|
3646011000NRG24200520230158222
|
20/05/2023
|
Anjamma
|
3646011WL007178
|
Anjamma
|
00168
|
ICIC0000538
|
127
|
127
|
Processed
|
26/05/2023
|
|
1856686285
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-012-005/010264
(POOSALPAD)
|
3646011000NRG24200520230158228
|
20/05/2023
|
Shankaramma
|
3646011WL007178
|
Shankaramma
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686234
|
|
MADARAM SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARIKAL
|
TS-46-011-012-005/010294
(POOSALPAD)
|
3646011000NRG24200520230158235
|
20/05/2023
|
Zaira Bee
|
3646011WL007178
|
Zaira Bee
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686281
|
|
ZAIRA BEE MOHAMMED
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-012-005/010308
(POOSALPAD)
|
3646011000NRG24200520230158242
|
20/05/2023
|
Venkatamma
|
3646011WL007178
|
Venkatamma
|
00168
|
ICIC0000538
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686283
|
|
SATYAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-012-005/010365
(POOSALPAD)
|
3646011000NRG24200520230158254
|
20/05/2023
|
Ramulu
|
3646011WL007178
|
Ramulu
|
00168
|
ICIC0000538
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686236
|
|
RAMULU B
|
IDBI BANK(607095)
|
|
27
|
MARIKAL
|
TS-46-011-014-014/010011
(TEELAIR)
|
3646011000NRG24200520230160598
|
20/05/2023
|
Saroja
|
3646011WL007281
|
Saroja
|
00168
|
ICIC0000538
|
278
|
278
|
Processed
|
25/05/2023
|
|
1856686229
|
|
LACHANOLLA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MARIKAL
|
TS-46-011-014-014/010022
(TEELAIR)
|
3646011000NRG24200520230159847
|
20/05/2023
|
Mogilamma
|
3646011WL007263
|
Mogilamma
|
00168
|
ICIC0000538
|
553
|
553
|
Processed
|
26/05/2023
|
|
1856686219
|
|
MOGILAMMA MADHAGOLLA
|
ICICI BANK LTD(508534)
|
|
29
|
MARIKAL
|
TS-46-011-014-014/010039
(TEELAIR)
|
3646011000NRG24200520230159854
|
20/05/2023
|
Chinnanna
|
3646011WL007263
|
Chinnanna
|
00168
|
ICIC0000538
|
369
|
369
|
Processed
|
25/05/2023
|
|
1856686223
|
|
KOLLAMPALLI CHINNA VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MARIKAL
|
TS-46-011-014-014/010073
(TEELAIR)
|
3646011000NRG24190520230155464
|
20/05/2023
|
Bagavanthu
|
3646011WL007030
|
Bagavanthu
|
00168
|
ICIC0000538
|
423
|
423
|
Processed
|
26/05/2023
|
|
1856686218
|
|
BAGAVANTHU KASHAMOLLA
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-014-014/010094
(TEELAIR)
|
3646011000NRG24200520230160601
|
20/05/2023
|
Mogilamma
|
3646011WL007281
|
Mogilamma
|
00168
|
ICIC0000538
|
370
|
370
|
Processed
|
25/05/2023
|
|
1856686282
|
|
Mrs. UPPARI MOGILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-014-014/010098
(TEELAIR)
|
3646011000NRG24190520230155467
|
20/05/2023
|
Sujatha
|
3646011WL007030
|
Sujatha
|
00168
|
ICIC0000538
|
317
|
317
|
Processed
|
25/05/2023
|
|
1856686232
|
|
Ms. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-014-014/010116
(TEELAIR)
|
3646011000NRG24200520230159864
|
20/05/2023
|
Satyamma
|
3646011WL007263
|
Satyamma
|
00168
|
ICIC0000538
|
423
|
423
|
Processed
|
25/05/2023
|
|
1856686231
|
|
Mrs. G SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-014-014/010139
(TEELAIR)
|
3646011000NRG24200520230159870
|
20/05/2023
|
Rajamma
|
3646011WL007263
|
Rajamma
|
00168
|
ICIC0000538
|
581
|
581
|
Processed
|
26/05/2023
|
|
1856686217
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-014-014/010144
(TEELAIR)
|
3646011000NRG24200520230159875
|
20/05/2023
|
Laxmamma
|
3646011WL007263
|
Laxmamma
|
00168
|
ICIC0000538
|
581
|
581
|
Processed
|
26/05/2023
|
|
1856686220
|
|
LAXMAMMA PAGIDYALA
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-014-014/010301
(TEELAIR)
|
3646011000NRG24200520230159896
|
20/05/2023
|
Manjula
|
3646011WL007263
|
Manjula
|
00168
|
ICIC0000538
|
423
|
423
|
Processed
|
26/05/2023
|
|
1856686276
|
|
VAKITI MANJULA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-014-014/010476
(TEELAIR)
|
3646011000NRG24200520230159915
|
20/05/2023
|
Venkatamma
|
3646011WL007263
|
Venkatamma
|
00168
|
ICIC0000538
|
461
|
461
|
Processed
|
25/05/2023
|
|
1856686230
|
|
Mrs. LALUKOTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18147
|
18147
|
|
|
|
|
|
|
|
|
38
|
MARIKAL
|
TS-46-011-012-005/010140
(POOSALPAD)
|
3646011000NRG24200520230158174
|
20/05/2023
|
Chennamma
|
3646011WL007178
|
Chennamma
|
00415
|
SBIN0016375
|
255
|
255
|
Processed
|
25/05/2023
|
|
1856686370
|
|
GOLLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
39
|
MARIKAL
|
TS-46-011-012-005/010337
(POOSALPAD)
|
3646011000NRG24200520230158250
|
20/05/2023
|
Navaraj Goud
|
3646011WL007178
|
Navaraj Goud
|
00415
|
SBIN0021043
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686372
|
|
MR NAGARAJU GOUD KALLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARIKAL
|
TS-46-011-012-005/010385
(POOSALPAD)
|
3646011000NRG24200520230158260
|
20/05/2023
|
Satyamma
|
3646011WL007178
|
Satyamma
|
00415
|
SBIN0021043
|
509
|
509
|
Processed
|
25/05/2023
|
|
1856686371
|
|
BAKKA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARIKAL
|
TS-46-011-012-005/010388
(POOSALPAD)
|
3646011000NRG24200520230158261
|
20/05/2023
|
Pavani
|
3646011WL007178
|
Pavani
|
00415
|
SBIN0021043
|
255
|
255
|
Processed
|
25/05/2023
|
|
1856686373
|
|
PAVANI K
|
IDBI BANK(607095)
|
|
42
|
MARIKAL
|
TS-46-011-014-014/010042
(TEELAIR)
|
3646011000NRG24200520230159857
|
20/05/2023
|
Peddakurmanna
|
3646011WL007263
|
Peddakurmanna
|
00415
|
SBIN0021043
|
276
|
276
|
Processed
|
26/05/2023
|
|
1856686375
|
|
INJAMURI PEDDA KURMANNA
|
ICICI BANK LTD(508534)
|
|
43
|
MARIKAL
|
TS-46-011-014-014/010127
(TEELAIR)
|
3646011000NRG24200520230159867
|
20/05/2023
|
Aruna
|
3646011WL007263
|
Aruna
|
00415
|
SBIN0021043
|
624
|
624
|
Processed
|
26/05/2023
|
|
1856686377
|
|
ARUNA
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-014-014/010512
(TEELAIR)
|
3646011000NRG24200520230159918
|
20/05/2023
|
Bhagyamma
|
3646011WL007263
|
Bhagyamma
|
00415
|
SBIN0021043
|
406
|
406
|
Processed
|
25/05/2023
|
|
1856686376
|
|
MRS ULLI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARIKAL
|
TS-46-011-014-014/010806
(TEELAIR)
|
3646011000NRG24200520230159948
|
20/05/2023
|
Ramulu
|
3646011WL007263
|
Ramulu
|
00415
|
SBIN0021043
|
325
|
325
|
Processed
|
25/05/2023
|
|
1856686374
|
|
P Ramulu
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
46
|
MARIKAL
|
TS-46-011-014-014/010038
(TEELAIR)
|
3646011000NRG24200520230159851
|
20/05/2023
|
Kurmanna
|
3646011WL007263
|
Kurmanna
|
00462
|
UCBA0001412
|
291
|
291
|
Processed
|
25/05/2023
|
|
1856686360
|
|
MR INJAMURI CHINNA KURMANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARIKAL
|
TS-46-011-014-014/010039
(TEELAIR)
|
3646011000NRG24200520230159855
|
20/05/2023
|
Devamma
|
3646011WL007263
|
Devamma
|
00462
|
UCBA0001412
|
461
|
461
|
Processed
|
26/05/2023
|
|
1856686363
|
|
DEVAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-014-014/010041
(TEELAIR)
|
3646011000NRG24200520230159856
|
20/05/2023
|
Kishtamma
|
3646011WL007263
|
Kishtamma
|
00462
|
UCBA0001412
|
369
|
369
|
Processed
|
26/05/2023
|
|
1856686364
|
|
KISHTAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
49
|
MARIKAL
|
TS-46-011-014-014/010098
(TEELAIR)
|
3646011000NRG24190520230155466
|
20/05/2023
|
Devamma
|
3646011WL007030
|
Devamma
|
00462
|
UCBA0001412
|
317
|
317
|
Processed
|
25/05/2023
|
|
1856686356
|
|
L DEVAMMA
|
UCO BANK(607066)
|
|
50
|
MARIKAL
|
TS-46-011-014-014/010143
(TEELAIR)
|
3646011000NRG24200520230159874
|
20/05/2023
|
anjaneyulu
|
3646011WL007263
|
anjaneyulu
|
00462
|
UCBA0001412
|
211
|
211
|
Processed
|
25/05/2023
|
|
1856686361
|
|
EDDA BUGGANNOLLA ANJANEYLU
|
UCO BANK(607066)
|
|
51
|
MARIKAL
|
TS-46-011-014-014/010297
(TEELAIR)
|
3646011000NRG24200520230159892
|
20/05/2023
|
Mogilamma
|
3646011WL007263
|
Mogilamma
|
00462
|
UCBA0001412
|
507
|
507
|
Processed
|
25/05/2023
|
|
1856686211
|
|
MRS LACHHANOLLA MOGILAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARIKAL
|
TS-46-011-014-014/010358
(TEELAIR)
|
3646011000NRG24200520230159902
|
20/05/2023
|
Ananthamma
|
3646011WL007263
|
Ananthamma
|
00462
|
UCBA0001412
|
632
|
632
|
Processed
|
26/05/2023
|
|
1856686362
|
|
ANATHAMMA TIKKABIRAPOLLA
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-014-014/010358
(TEELAIR)
|
3646011000NRG24200520230159903
|
20/05/2023
|
Laxmamma
|
3646011WL007263
|
Laxmamma
|
00462
|
UCBA0001412
|
632
|
632
|
Processed
|
26/05/2023
|
|
1856686368
|
|
J LAXMI
|
ICICI BANK LTD(508534)
|
|
54
|
MARIKAL
|
TS-46-011-014-014/010436
(TEELAIR)
|
3646011000NRG24200520230159911
|
20/05/2023
|
Rajya Laxmi
|
3646011WL007263
|
Rajya Laxmi
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
25/05/2023
|
|
1856686357
|
|
KALALI RAJYALAKSHMI
|
UCO BANK(607066)
|
|
55
|
MARIKAL
|
TS-46-011-014-014/010437
(TEELAIR)
|
3646011000NRG24200520230159912
|
20/05/2023
|
Nagamani
|
3646011WL007263
|
Nagamani
|
00462
|
UCBA0001412
|
312
|
312
|
Processed
|
26/05/2023
|
|
1856686358
|
|
NAGAMANI KALALI
|
ICICI BANK LTD(508534)
|
|
56
|
MARIKAL
|
TS-46-011-014-014/010565
(TEELAIR)
|
3646011000NRG24200520230159930
|
20/05/2023
|
Satyamma
|
3646011WL007263
|
Satyamma
|
00462
|
UCBA0001412
|
416
|
416
|
Processed
|
26/05/2023
|
|
1856686359
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
57
|
MARIKAL
|
TS-46-011-014-014/010568
(TEELAIR)
|
3646011000NRG24200520230160623
|
20/05/2023
|
Radhika
|
3646011WL007281
|
Radhika
|
00462
|
UCBA0001412
|
185
|
185
|
Processed
|
25/05/2023
|
|
1856686210
|
|
KALALI RADHIKA
|
UCO BANK(607066)
|
|
58
|
MARIKAL
|
TS-46-011-014-014/010801
(TEELAIR)
|
3646011000NRG24200520230159946
|
20/05/2023
|
Anjilamma
|
3646011WL007263
|
Anjilamma
|
00462
|
UCBA0001412
|
527
|
527
|
Processed
|
25/05/2023
|
|
1856686365
|
|
ANJILAMMA
|
UCO BANK(607066)
|
|
59
|
MARIKAL
|
TS-46-011-014-014/010812
(TEELAIR)
|
3646011000NRG24200520230159951
|
20/05/2023
|
Lakshmi
|
3646011WL007263
|
Lakshmi
|
00462
|
UCBA0001412
|
527
|
527
|
Processed
|
25/05/2023
|
|
1856686367
|
|
DONDRA LAKSHMI
|
UCO BANK(607066)
|
|
60
|
MARIKAL
|
TS-46-011-014-014/010818
(TEELAIR)
|
3646011000NRG24190520230155475
|
20/05/2023
|
laxmi
|
3646011WL007030
|
laxmi
|
00462
|
UCBA0001412
|
529
|
529
|
Processed
|
25/05/2023
|
|
1856686366
|
|
K LAXMI
|
UCO BANK(607066)
|
|
61
|
MARIKAL
|
TS-46-011-014-014/1127
(TEELAIR)
|
3646011000NRG24200520230159960
|
20/05/2023
|
Kummari Parvathamma
|
3646011WL007263
|
Kummari Parvathamma
|
00462
|
UCBA0001412
|
421
|
421
|
Processed
|
25/05/2023
|
|
1856686209
|
|
KUMMARI PARVATHAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6753
|
6753
|
|
|
|
|
|
|
|
|
62
|
MARIKAL
|
TS-46-011-012-005/010082
(POOSALPAD)
|
3646011000NRG24200520230158143
|
20/05/2023
|
Santhoshamma
|
3646011WL007178
|
Santhoshamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686243
|
|
SANTHOSHAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
MARIKAL
|
TS-46-011-012-005/010085
(POOSALPAD)
|
3646011000NRG24200520230158145
|
20/05/2023
|
Devamma
|
3646011WL007178
|
Devamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686246
|
|
DEVAMMA BIJVARAM
|
ICICI BANK LTD(508534)
|
|
64
|
MARIKAL
|
TS-46-011-012-005/010087
(POOSALPAD)
|
3646011000NRG24200520230158147
|
20/05/2023
|
Devamma
|
3646011WL007178
|
Devamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686242
|
|
DEVAMMA SALLA
|
ICICI BANK LTD(508534)
|
|
65
|
MARIKAL
|
TS-46-011-012-005/010088
(POOSALPAD)
|
3646011000NRG24200520230158148
|
20/05/2023
|
Narsamma
|
3646011WL007178
|
Narsamma
|
00468
|
UBIN0801160
|
127
|
127
|
Processed
|
26/05/2023
|
|
1856686314
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-012-005/010090
(POOSALPAD)
|
3646011000NRG24200520230158149
|
20/05/2023
|
Raaju
|
3646011WL007178
|
Raaju
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686326
|
|
RAAJU
|
ICICI BANK LTD(508534)
|
|
67
|
MARIKAL
|
TS-46-011-012-005/010092
(POOSALPAD)
|
3646011000NRG24200520230158152
|
20/05/2023
|
Satyamma
|
3646011WL007178
|
Satyamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686295
|
|
R SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARIKAL
|
TS-46-011-012-005/010099
(POOSALPAD)
|
3646011000NRG24200520230158155
|
20/05/2023
|
Yashodha
|
3646011WL007178
|
Yashodha
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686251
|
|
MANGALI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MARIKAL
|
TS-46-011-012-005/010101
(POOSALPAD)
|
3646011000NRG24200520230158156
|
20/05/2023
|
peddamallappa
|
3646011WL007178
|
peddamallappa
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686316
|
|
GOLLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MARIKAL
|
TS-46-011-012-005/010101
(POOSALPAD)
|
3646011000NRG24200520230158158
|
20/05/2023
|
radha
|
3646011WL007178
|
radha
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686312
|
|
GOLLA RADAHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MARIKAL
|
TS-46-011-012-005/010119
(POOSALPAD)
|
3646011000NRG24200520230158163
|
20/05/2023
|
Madhavareddy
|
3646011WL007178
|
Madhavareddy
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686330
|
|
MADHAVAREDDY CH
|
ICICI BANK LTD(508534)
|
|
72
|
MARIKAL
|
TS-46-011-012-005/010119
(POOSALPAD)
|
3646011000NRG24200520230158164
|
20/05/2023
|
Satyamma
|
3646011WL007178
|
Satyamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686275
|
|
SATYAMMA CH
|
ICICI BANK LTD(508534)
|
|
73
|
MARIKAL
|
TS-46-011-012-005/010120
(POOSALPAD)
|
3646011000NRG24200520230158165
|
20/05/2023
|
Camdramma
|
3646011WL007178
|
Camdramma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686261
|
|
CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
MARIKAL
|
TS-46-011-012-005/010121
(POOSALPAD)
|
3646011000NRG24200520230158166
|
20/05/2023
|
Amruthamma
|
3646011WL007178
|
Amruthamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686245
|
|
AMRUTHAMMA ELSATTI
|
ICICI BANK LTD(508534)
|
|
75
|
MARIKAL
|
TS-46-011-012-005/010124
(POOSALPAD)
|
3646011000NRG24200520230158167
|
20/05/2023
|
Manemma
|
3646011WL007178
|
Manemma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686247
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
76
|
MARIKAL
|
TS-46-011-012-005/010127
(POOSALPAD)
|
3646011000NRG24200520230158169
|
20/05/2023
|
Kavitha
|
3646011WL007178
|
Kavitha
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686255
|
|
KAVITHA CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
77
|
MARIKAL
|
TS-46-011-012-005/010127
(POOSALPAD)
|
3646011000NRG24200520230158168
|
20/05/2023
|
Rajeswaramma
|
3646011WL007178
|
Rajeswaramma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686258
|
|
RAJESWARAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
MARIKAL
|
TS-46-011-012-005/010136
(POOSALPAD)
|
3646011000NRG24200520230158171
|
20/05/2023
|
Devamma
|
3646011WL007178
|
Devamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686272
|
|
EEDIGI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MARIKAL
|
TS-46-011-012-005/010136
(POOSALPAD)
|
3646011000NRG24200520230158172
|
20/05/2023
|
Manemma
|
3646011WL007178
|
Manemma
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
26/05/2023
|
|
1856686306
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
80
|
MARIKAL
|
TS-46-011-012-005/010143
(POOSALPAD)
|
3646011000NRG24200520230158176
|
20/05/2023
|
Bachamma
|
3646011WL007178
|
Bachamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686322
|
|
BACHAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
81
|
MARIKAL
|
TS-46-011-012-005/010143
(POOSALPAD)
|
3646011000NRG24200520230158175
|
20/05/2023
|
Beesappa
|
3646011WL007178
|
Beesappa
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686241
|
|
BEESAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
82
|
MARIKAL
|
TS-46-011-012-005/010147
(POOSALPAD)
|
3646011000NRG24200520230158177
|
20/05/2023
|
Peddavenkatayya
|
3646011WL007178
|
Peddavenkatayya
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686296
|
|
PEDDA VENKATAIAH G
|
IDBI BANK(607095)
|
|
83
|
MARIKAL
|
TS-46-011-012-005/010147
(POOSALPAD)
|
3646011000NRG24200520230158178
|
20/05/2023
|
Shankaramam
|
3646011WL007178
|
Shankaramam
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686244
|
|
SHANKARAMAM
|
ICICI BANK LTD(508534)
|
|
84
|
MARIKAL
|
TS-46-011-012-005/010155
(POOSALPAD)
|
3646011000NRG24200520230158180
|
20/05/2023
|
Paalyam Satyamma
|
3646011WL007178
|
Paalyam Satyamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686331
|
|
PALAM SATYAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
85
|
MARIKAL
|
TS-46-011-012-005/010155
(POOSALPAD)
|
3646011000NRG24200520230158181
|
20/05/2023
|
Raamamjaneyulu
|
3646011WL007178
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686294
|
|
PALEM RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
MARIKAL
|
TS-46-011-012-005/010160
(POOSALPAD)
|
3646011000NRG24200520230158182
|
20/05/2023
|
Chennamma
|
3646011WL007178
|
Chennamma
|
00468
|
UBIN0801160
|
127
|
127
|
Processed
|
26/05/2023
|
|
1856686300
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
MARIKAL
|
TS-46-011-012-005/010169
(POOSALPAD)
|
3646011000NRG24200520230158185
|
20/05/2023
|
Sharadha
|
3646011WL007178
|
Sharadha
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686262
|
|
SHARADHA MALLEMGAARI
|
ICICI BANK LTD(508534)
|
|
88
|
MARIKAL
|
TS-46-011-012-005/010176
(POOSALPAD)
|
3646011000NRG24200520230158188
|
20/05/2023
|
MOGULAI
|
3646011WL007178
|
MOGULAI
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
25/05/2023
|
|
1856686329
|
|
MD MOULALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MARIKAL
|
TS-46-011-012-005/010176
(POOSALPAD)
|
3646011000NRG24200520230158187
|
20/05/2023
|
Rajiya
|
3646011WL007178
|
Rajiya
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686308
|
|
RAJEEYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
90
|
MARIKAL
|
TS-46-011-012-005/010179
(POOSALPAD)
|
3646011000NRG24200520230158190
|
20/05/2023
|
Laxmamma
|
3646011WL007178
|
Laxmamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686320
|
|
LAXMAMMA CH
|
ICICI BANK LTD(508534)
|
|
91
|
MARIKAL
|
TS-46-011-012-005/010181
(POOSALPAD)
|
3646011000NRG24200520230158192
|
20/05/2023
|
Camdrakala
|
3646011WL007178
|
Camdrakala
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686305
|
|
C H CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MARIKAL
|
TS-46-011-012-005/010181
(POOSALPAD)
|
3646011000NRG24200520230158191
|
20/05/2023
|
Vemkat Reddi
|
3646011WL007178
|
Vemkat Reddi
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686240
|
|
CHERUKUTI VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
MARIKAL
|
TS-46-011-012-005/010182
(POOSALPAD)
|
3646011000NRG24200520230158193
|
20/05/2023
|
Raada
|
3646011WL007178
|
Raada
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686256
|
|
Mr. RADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-012-005/010184
(POOSALPAD)
|
3646011000NRG24200520230158196
|
20/05/2023
|
Pedda Babu
|
3646011WL007178
|
Pedda Babu
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686310
|
|
MALLEGARI BABU
|
UNION BANK OF INDIA(508500)
|
|
95
|
MARIKAL
|
TS-46-011-012-005/010184
(POOSALPAD)
|
3646011000NRG24200520230158195
|
20/05/2023
|
Renuka
|
3646011WL007178
|
Renuka
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686325
|
|
SANTHAMMA M
|
ICICI BANK LTD(508534)
|
|
96
|
MARIKAL
|
TS-46-011-012-005/010187
(POOSALPAD)
|
3646011000NRG24200520230158198
|
20/05/2023
|
Ananthamma
|
3646011WL007178
|
Ananthamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686248
|
|
ANANTHAMMA B
|
ICICI BANK LTD(508534)
|
|
97
|
MARIKAL
|
TS-46-011-012-005/010196
(POOSALPAD)
|
3646011000NRG24200520230158200
|
20/05/2023
|
Kalavathi
|
3646011WL007178
|
Kalavathi
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686269
|
|
EDIGI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MARIKAL
|
TS-46-011-012-005/010204
(POOSALPAD)
|
3646011000NRG24200520230158203
|
20/05/2023
|
Ananthamma
|
3646011WL007178
|
Ananthamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686263
|
|
ANANTHAMMA CH
|
ICICI BANK LTD(508534)
|
|
99
|
MARIKAL
|
TS-46-011-012-005/010216
(POOSALPAD)
|
3646011000NRG24200520230158206
|
20/05/2023
|
Yadhamma
|
3646011WL007178
|
Yadhamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686304
|
|
K YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MARIKAL
|
TS-46-011-012-005/010218
(POOSALPAD)
|
3646011000NRG24200520230158207
|
20/05/2023
|
Govindhamma
|
3646011WL007178
|
Govindhamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686313
|
|
GOVINDHAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
101
|
MARIKAL
|
TS-46-011-012-005/010218
(POOSALPAD)
|
3646011000NRG24200520230158209
|
20/05/2023
|
Laxmamma
|
3646011WL007178
|
Laxmamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686311
|
|
LAXMAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
102
|
MARIKAL
|
TS-46-011-012-005/010222
(POOSALPAD)
|
3646011000NRG24200520230158211
|
20/05/2023
|
Sujatha
|
3646011WL007178
|
Sujatha
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686292
|
|
SUJATHA GOLLA
|
ICICI BANK LTD(508534)
|
|
103
|
MARIKAL
|
TS-46-011-012-005/010225
(POOSALPAD)
|
3646011000NRG24200520230158212
|
20/05/2023
|
Paapi Reddi
|
3646011WL007178
|
Paapi Reddi
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686252
|
|
MRS GUNDUMALLA PAPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARIKAL
|
TS-46-011-012-005/010225
(POOSALPAD)
|
3646011000NRG24200520230158213
|
20/05/2023
|
Padmamma
|
3646011WL007178
|
Padmamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686265
|
|
MRS GUNDIMALLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24200520230158216
|
20/05/2023
|
anjaneyulu
|
3646011WL007178
|
anjaneyulu
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
25/05/2023
|
|
1856686253
|
|
MR M ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARIKAL
|
TS-46-011-012-005/010247
(POOSALPAD)
|
3646011000NRG24200520230158218
|
20/05/2023
|
Padmamma
|
3646011WL007178
|
Padmamma
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
26/05/2023
|
|
1856686264
|
|
PADMAMMA EDGI
|
ICICI BANK LTD(508534)
|
|
107
|
MARIKAL
|
TS-46-011-012-005/010251
(POOSALPAD)
|
3646011000NRG24200520230158221
|
20/05/2023
|
Balamani
|
3646011WL007178
|
Balamani
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686270
|
|
BALAMANI EDIGI
|
ICICI BANK LTD(508534)
|
|
108
|
MARIKAL
|
TS-46-011-012-005/010252
(POOSALPAD)
|
3646011000NRG24200520230158223
|
20/05/2023
|
kavita
|
3646011WL007178
|
kavita
|
00468
|
UBIN0801160
|
509
|
509
|
Processed
|
25/05/2023
|
|
1856686318
|
|
GOLLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MARIKAL
|
TS-46-011-012-005/010256
(POOSALPAD)
|
3646011000NRG24200520230158225
|
20/05/2023
|
Neelamma
|
3646011WL007178
|
Neelamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686267
|
|
DAYYALI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MARIKAL
|
TS-46-011-012-005/010257
(POOSALPAD)
|
3646011000NRG24200520230158226
|
20/05/2023
|
Amjaneyulu
|
3646011WL007178
|
Amjaneyulu
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686298
|
|
P ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
111
|
MARIKAL
|
TS-46-011-012-005/010257
(POOSALPAD)
|
3646011000NRG24200520230158227
|
20/05/2023
|
Yashodha
|
3646011WL007178
|
Yashodha
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686317
|
|
P YASHODA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MARIKAL
|
TS-46-011-012-005/010273
(POOSALPAD)
|
3646011000NRG24200520230158230
|
20/05/2023
|
Mangamma
|
3646011WL007178
|
Mangamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686249
|
|
MANGAMMA W/O SEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
113
|
MARIKAL
|
TS-46-011-012-005/010279
(POOSALPAD)
|
3646011000NRG24200520230158232
|
20/05/2023
|
Laxmamma
|
3646011WL007178
|
Laxmamma
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
25/05/2023
|
|
1856686315
|
|
G LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MARIKAL
|
TS-46-011-012-005/010279
(POOSALPAD)
|
3646011000NRG24200520230158231
|
20/05/2023
|
Nili Reddy
|
3646011WL007178
|
Nili Reddy
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
25/05/2023
|
|
1856686293
|
|
G NEELA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
115
|
MARIKAL
|
TS-46-011-012-005/010286
(POOSALPAD)
|
3646011000NRG24200520230158233
|
20/05/2023
|
Beemamma
|
3646011WL007178
|
Beemamma
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
25/05/2023
|
|
1856686301
|
|
BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MARIKAL
|
TS-46-011-012-005/010287
(POOSALPAD)
|
3646011000NRG24200520230158234
|
20/05/2023
|
Mallamma
|
3646011WL007178
|
Mallamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686321
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARIKAL
|
TS-46-011-012-005/010298
(POOSALPAD)
|
3646011000NRG24200520230158237
|
20/05/2023
|
Anita
|
3646011WL007178
|
Anita
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686323
|
|
MOLGARA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MARIKAL
|
TS-46-011-012-005/010298
(POOSALPAD)
|
3646011000NRG24200520230158236
|
20/05/2023
|
Srinivas Reddy
|
3646011WL007178
|
Srinivas Reddy
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686307
|
|
SREENIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
119
|
MARIKAL
|
TS-46-011-012-005/010304
(POOSALPAD)
|
3646011000NRG24200520230158238
|
20/05/2023
|
Amjamma
|
3646011WL007178
|
Amjamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686266
|
|
GOLA ANGILAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MARIKAL
|
TS-46-011-012-005/010307
(POOSALPAD)
|
3646011000NRG24200520230158241
|
20/05/2023
|
Manemma
|
3646011WL007178
|
Manemma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686303
|
|
MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MARIKAL
|
TS-46-011-012-005/010307
(POOSALPAD)
|
3646011000NRG24200520230158240
|
20/05/2023
|
Santhoshamma
|
3646011WL007178
|
Santhoshamma
|
00468
|
UBIN0801160
|
255
|
255
|
Processed
|
25/05/2023
|
|
1856686271
|
|
SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MARIKAL
|
TS-46-011-012-005/010307
(POOSALPAD)
|
3646011000NRG24200520230158239
|
20/05/2023
|
Venkataiah
|
3646011WL007178
|
Venkataiah
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686260
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
123
|
MARIKAL
|
TS-46-011-012-005/010315
(POOSALPAD)
|
3646011000NRG24200520230158243
|
20/05/2023
|
Lalithamma
|
3646011WL007178
|
Lalithamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686299
|
|
K LALITHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MARIKAL
|
TS-46-011-012-005/010318
(POOSALPAD)
|
3646011000NRG24200520230158244
|
20/05/2023
|
Balakistamma
|
3646011WL007178
|
Balakistamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686259
|
|
BALAKISTAMMA CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
125
|
MARIKAL
|
TS-46-011-012-005/010324
(POOSALPAD)
|
3646011000NRG24200520230158248
|
20/05/2023
|
Chandrayya
|
3646011WL007178
|
Chandrayya
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686328
|
|
CHANDRAYYA PALEM
|
ICICI BANK LTD(508534)
|
|
126
|
MARIKAL
|
TS-46-011-012-005/010324
(POOSALPAD)
|
3646011000NRG24200520230158247
|
20/05/2023
|
Sukkamma
|
3646011WL007178
|
Sukkamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686254
|
|
SUKKAMMA PALEM
|
ICICI BANK LTD(508534)
|
|
127
|
MARIKAL
|
TS-46-011-012-005/010329
(POOSALPAD)
|
3646011000NRG24200520230158249
|
20/05/2023
|
Bagyamma
|
3646011WL007178
|
Bagyamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686302
|
|
G BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MARIKAL
|
TS-46-011-012-005/010356
(POOSALPAD)
|
3646011000NRG24200520230158251
|
20/05/2023
|
Lakshmamma
|
3646011WL007178
|
Lakshmamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686273
|
|
GUNDAMOLLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MARIKAL
|
TS-46-011-012-005/010360
(POOSALPAD)
|
3646011000NRG24200520230158252
|
20/05/2023
|
Arunamma
|
3646011WL007178
|
Arunamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686274
|
|
ARUNAMMA CHERKUTI
|
ICICI BANK LTD(508534)
|
|
130
|
MARIKAL
|
TS-46-011-012-005/010364
(POOSALPAD)
|
3646011000NRG24200520230158253
|
20/05/2023
|
Jayamma
|
3646011WL007178
|
Jayamma
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686324
|
|
JAYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
131
|
MARIKAL
|
TS-46-011-012-005/010367
(POOSALPAD)
|
3646011000NRG24200520230158255
|
20/05/2023
|
Hanmanthu
|
3646011WL007178
|
Hanmanthu
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686250
|
|
HANMANTHU PAALEM
|
ICICI BANK LTD(508534)
|
|
132
|
MARIKAL
|
TS-46-011-012-005/010367
(POOSALPAD)
|
3646011000NRG24200520230158256
|
20/05/2023
|
Manjula
|
3646011WL007178
|
Manjula
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686268
|
|
PALEM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
133
|
MARIKAL
|
TS-46-011-012-005/010369
(POOSALPAD)
|
3646011000NRG24200520230158257
|
20/05/2023
|
Sangeeta
|
3646011WL007178
|
Sangeeta
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686297
|
|
KAPU SANGEETHA
|
ICICI BANK LTD(508534)
|
|
134
|
MARIKAL
|
TS-46-011-012-005/010380
(POOSALPAD)
|
3646011000NRG24200520230158258
|
20/05/2023
|
Naaarayanamma
|
3646011WL007178
|
Naaarayanamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686257
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
MARIKAL
|
TS-46-011-012-005/010382
(POOSALPAD)
|
3646011000NRG24200520230158259
|
20/05/2023
|
Baalamani
|
3646011WL007178
|
Baalamani
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686309
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MARIKAL
|
TS-46-011-012-005/010389
(POOSALPAD)
|
3646011000NRG24200520230158262
|
20/05/2023
|
Shyamalamma
|
3646011WL007178
|
Shyamalamma
|
00468
|
UBIN0801160
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686327
|
|
K SHYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
MARIKAL
|
TS-46-011-012-005/010533
(POOSALPAD)
|
3646011000NRG24200520230158292
|
20/05/2023
|
sayilu
|
3646011WL007178
|
sayilu
|
00468
|
UBIN0801160
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686319
|
|
MR M SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43677
|
43677
|
|
|
|
|
|
|
|
|
138
|
MARIKAL
|
TS-46-011-012-005/010096
(POOSALPAD)
|
3646011000NRG24200520230158154
|
20/05/2023
|
Laxmamma
|
3646011WL007178
|
Laxmamma
|
00684
|
APGV0007174
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686200
|
|
Ms. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARIKAL
|
TS-46-011-012-005/010177
(POOSALPAD)
|
3646011000NRG24200520230158189
|
20/05/2023
|
Narayanamma
|
3646011WL007178
|
Narayanamma
|
00684
|
APGV0007174
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686202
|
|
NARAYANAMMA SANDHULA
|
ICICI BANK LTD(508534)
|
|
140
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24200520230158215
|
20/05/2023
|
Narayanamma
|
3646011WL007178
|
Narayanamma
|
00684
|
APGV0007174
|
255
|
255
|
Processed
|
26/05/2023
|
|
1856686203
|
|
NARAYANAMMA M
|
ICICI BANK LTD(508534)
|
|
141
|
MARIKAL
|
TS-46-011-012-005/010323
(POOSALPAD)
|
3646011000NRG24200520230158246
|
20/05/2023
|
Samtosha
|
3646011WL007178
|
Samtosha
|
00684
|
APGV0007174
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686205
|
|
SANTOSHA POLKAMPALLI
|
ICICI BANK LTD(508534)
|
|
142
|
MARIKAL
|
TS-46-011-014-014/010015
(TEELAIR)
|
3646011000NRG24200520230159844
|
20/05/2023
|
Kishtamma
|
3646011WL007263
|
Kishtamma
|
00684
|
APGV0007174
|
423
|
423
|
Processed
|
25/05/2023
|
|
1856686182
|
|
Mrs. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-014-014/010032
(TEELAIR)
|
3646011000NRG24200520230159849
|
20/05/2023
|
Venkatappa
|
3646011WL007263
|
Venkatappa
|
00684
|
APGV0007174
|
461
|
461
|
Processed
|
25/05/2023
|
|
1856686193
|
|
Mr. KOLLAMPALLI VENKTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARIKAL
|
TS-46-011-014-014/010038
(TEELAIR)
|
3646011000NRG24200520230159852
|
20/05/2023
|
Anthamma
|
3646011WL007263
|
Anthamma
|
00684
|
APGV0007174
|
484
|
484
|
Processed
|
25/05/2023
|
|
1856686201
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-014-014/010038
(TEELAIR)
|
3646011000NRG24200520230159853
|
20/05/2023
|
Balamani
|
3646011WL007263
|
Balamani
|
00684
|
APGV0007174
|
388
|
388
|
Processed
|
25/05/2023
|
|
1856686204
|
|
Mrs. MADAGOLLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-014-014/010048
(TEELAIR)
|
3646011000NRG24200520230159858
|
20/05/2023
|
Anjamma
|
3646011WL007263
|
Anjamma
|
00684
|
APGV0007174
|
487
|
487
|
Processed
|
25/05/2023
|
|
1856686384
|
|
Ms. MALE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-014-014/010059
(TEELAIR)
|
3646011000NRG24200520230159859
|
20/05/2023
|
Lavanya
|
3646011WL007263
|
Lavanya
|
00684
|
APGV0007174
|
487
|
487
|
Rejected
|
25/05/2023
|
|
1856686206
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
MARIKAL
|
TS-46-011-014-014/010080
(TEELAIR)
|
3646011000NRG24200520230159860
|
20/05/2023
|
Sanjanna
|
3646011WL007263
|
Sanjanna
|
00684
|
APGV0007174
|
325
|
325
|
Processed
|
25/05/2023
|
|
1856686192
|
|
Mr. PEDDABUGGANOLLA SANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARIKAL
|
TS-46-011-014-014/010080
(TEELAIR)
|
3646011000NRG24200520230159861
|
20/05/2023
|
Yadamma
|
3646011WL007263
|
Yadamma
|
00684
|
APGV0007174
|
325
|
325
|
Processed
|
26/05/2023
|
|
1856686382
|
|
YADAMMA PEDDABUGGANOLLA
|
ICICI BANK LTD(508534)
|
|
150
|
MARIKAL
|
TS-46-011-014-014/010082
(TEELAIR)
|
3646011000NRG24200520230159862
|
20/05/2023
|
sridevi
|
3646011WL007263
|
sridevi
|
00684
|
APGV0007174
|
423
|
423
|
Processed
|
25/05/2023
|
|
1856686198
|
|
Ms. GUNDALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-014-014/010135
(TEELAIR)
|
3646011000NRG24200520230159869
|
20/05/2023
|
Anjamma
|
3646011WL007263
|
Anjamma
|
00684
|
APGV0007174
|
487
|
487
|
Processed
|
25/05/2023
|
|
1856686184
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-014-014/010139
(TEELAIR)
|
3646011000NRG24200520230159871
|
20/05/2023
|
Laxmi
|
3646011WL007263
|
Laxmi
|
00684
|
APGV0007174
|
581
|
581
|
Processed
|
25/05/2023
|
|
1856686189
|
|
Mrs. MANIKONDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARIKAL
|
TS-46-011-014-014/010169
(TEELAIR)
|
3646011000NRG24200520230159877
|
20/05/2023
|
Rajeshwari
|
3646011WL007263
|
Rajeshwari
|
00684
|
APGV0007174
|
487
|
487
|
Processed
|
25/05/2023
|
|
1856686187
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MARIKAL
|
TS-46-011-014-014/010186
(TEELAIR)
|
3646011000NRG24200520230159881
|
20/05/2023
|
Kalavathi
|
3646011WL007263
|
Kalavathi
|
00684
|
APGV0007174
|
624
|
624
|
Processed
|
25/05/2023
|
|
1856686380
|
|
Ms. KALALI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MARIKAL
|
TS-46-011-014-014/010197
(TEELAIR)
|
3646011000NRG24200520230159882
|
20/05/2023
|
Ramulamma
|
3646011WL007263
|
Ramulamma
|
00684
|
APGV0007174
|
507
|
507
|
Processed
|
25/05/2023
|
|
1856686379
|
|
Ms. RAMULAMMA W O CHANDRAPPA MALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARIKAL
|
TS-46-011-014-014/010206
(TEELAIR)
|
3646011000NRG24190520230155468
|
20/05/2023
|
kavita
|
3646011WL007030
|
kavita
|
00684
|
APGV0007174
|
635
|
635
|
Processed
|
25/05/2023
|
|
1856686188
|
|
Mrs. L KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARIKAL
|
TS-46-011-014-014/010219
(TEELAIR)
|
3646011000NRG24200520230159886
|
20/05/2023
|
Varamma
|
3646011WL007263
|
Varamma
|
00684
|
APGV0007174
|
632
|
632
|
Processed
|
25/05/2023
|
|
1856686207
|
|
Mrs. NEELI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-014-014/010231
(TEELAIR)
|
3646011000NRG24190520230155469
|
20/05/2023
|
Laxmi
|
3646011WL007030
|
Laxmi
|
00684
|
APGV0007174
|
423
|
423
|
Processed
|
25/05/2023
|
|
1856686186
|
|
Mrs. KASHAMOLLU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARIKAL
|
TS-46-011-014-014/010250
(TEELAIR)
|
3646011000NRG24190520230155470
|
20/05/2023
|
Laxmi
|
3646011WL007030
|
Laxmi
|
00684
|
APGV0007174
|
212
|
212
|
Processed
|
25/05/2023
|
|
1856686183
|
|
Ms. BODI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-014-014/010291
(TEELAIR)
|
3646011000NRG24200520230159889
|
20/05/2023
|
Padmamma
|
3646011WL007263
|
Padmamma
|
00684
|
APGV0007174
|
553
|
553
|
Processed
|
25/05/2023
|
|
1856686195
|
|
Mrs. MADIGA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-014-014/010296
(TEELAIR)
|
3646011000NRG24200520230159891
|
20/05/2023
|
Lavanya
|
3646011WL007263
|
Lavanya
|
00684
|
APGV0007174
|
487
|
487
|
Processed
|
25/05/2023
|
|
1856686181
|
|
Mrs. RAGI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-014-014/010298
(TEELAIR)
|
3646011000NRG24200520230159893
|
20/05/2023
|
Aruna
|
3646011WL007263
|
Aruna
|
00684
|
APGV0007174
|
507
|
507
|
Processed
|
25/05/2023
|
|
1856686179
|
|
Ms. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARIKAL
|
TS-46-011-014-014/010301
(TEELAIR)
|
3646011000NRG24200520230159897
|
20/05/2023
|
Kurmanna
|
3646011WL007263
|
Kurmanna
|
00684
|
APGV0007174
|
507
|
507
|
Processed
|
25/05/2023
|
|
1856686381
|
|
VAKITI KURUMANNA
|
UCO BANK(607066)
|
|
164
|
MARIKAL
|
TS-46-011-014-014/010358
(TEELAIR)
|
3646011000NRG24200520230159901
|
20/05/2023
|
Ramulu
|
3646011WL007263
|
Ramulu
|
00684
|
APGV0007174
|
421
|
421
|
Processed
|
25/05/2023
|
|
1856686369
|
|
Mr. Jogu Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARIKAL
|
TS-46-011-014-014/010387
(TEELAIR)
|
3646011000NRG24200520230160617
|
20/05/2023
|
Sujatha
|
3646011WL007281
|
Sujatha
|
00684
|
APGV0007174
|
93
|
93
|
Processed
|
25/05/2023
|
|
1856686383
|
|
Mrs. SUJATHA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARIKAL
|
TS-46-011-014-014/010476
(TEELAIR)
|
3646011000NRG24200520230159914
|
20/05/2023
|
Pedda Venkatanna
|
3646011WL007263
|
Pedda Venkatanna
|
00684
|
APGV0007174
|
369
|
369
|
Processed
|
25/05/2023
|
|
1856686378
|
|
Mr. VENKATHANNA LALUKOTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARIKAL
|
TS-46-011-014-014/010485
(TEELAIR)
|
3646011000NRG24200520230159916
|
20/05/2023
|
Ananthamma
|
3646011WL007263
|
Ananthamma
|
00684
|
APGV0007174
|
97
|
97
|
Processed
|
26/05/2023
|
|
1856686191
|
|
ANANTHAMMA CHINNTHAPAD
|
ICICI BANK LTD(508534)
|
|
168
|
MARIKAL
|
TS-46-011-014-014/010525
(TEELAIR)
|
3646011000NRG24190520230155472
|
20/05/2023
|
Gopal
|
3646011WL007030
|
Gopal
|
00684
|
APGV0007174
|
529
|
529
|
Processed
|
25/05/2023
|
|
1856686197
|
|
Mr. KASHAMOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARIKAL
|
TS-46-011-014-014/010546
(TEELAIR)
|
3646011000NRG24200520230160621
|
20/05/2023
|
Sushila
|
3646011WL007281
|
Sushila
|
00684
|
APGV0007174
|
278
|
278
|
Processed
|
25/05/2023
|
|
1856686194
|
|
Ms. KALALI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24200520230159929
|
20/05/2023
|
Revati
|
3646011WL007263
|
Revati
|
00684
|
APGV0007174
|
104
|
104
|
Processed
|
25/05/2023
|
|
1856686208
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MARIKAL
|
TS-46-011-014-014/010620
(TEELAIR)
|
3646011000NRG24200520230159934
|
20/05/2023
|
Chettemma
|
3646011WL007263
|
Chettemma
|
00684
|
APGV0007174
|
487
|
487
|
Processed
|
25/05/2023
|
|
1856686180
|
|
Mrs. SANDULA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARIKAL
|
TS-46-011-014-014/010621
(TEELAIR)
|
3646011000NRG24200520230159935
|
20/05/2023
|
Asha bee
|
3646011WL007263
|
Asha bee
|
00684
|
APGV0007174
|
423
|
423
|
Processed
|
25/05/2023
|
|
1856686190
|
|
Mrs. ASHA BEE WO MD ISAQ MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARIKAL
|
TS-46-011-014-014/010744
(TEELAIR)
|
3646011000NRG24200520230159945
|
20/05/2023
|
Laxmi
|
3646011WL007263
|
Laxmi
|
00684
|
APGV0007174
|
406
|
406
|
Processed
|
25/05/2023
|
|
1856686196
|
|
Ms. P LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARIKAL
|
TS-46-011-014-014/010806
(TEELAIR)
|
3646011000NRG24200520230159949
|
20/05/2023
|
Manemma
|
3646011WL007263
|
Manemma
|
00684
|
APGV0007174
|
487
|
487
|
Processed
|
25/05/2023
|
|
1856686185
|
|
Mrs. P MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARIKAL
|
TS-46-011-014-014/010865
(TEELAIR)
|
3646011000NRG24200520230159954
|
20/05/2023
|
Raju
|
3646011WL007263
|
Raju
|
00684
|
APGV0007174
|
581
|
581
|
Processed
|
25/05/2023
|
|
1856686199
|
|
Mr. MANIKONDA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17267
|
17267
|
|
|
|
|
|
|
|
|
176
|
MARIKAL
|
TS-46-011-012-005/010083
(POOSALPAD)
|
3646011000NRG24200520230158144
|
20/05/2023
|
Satyamma
|
3646011WL007178
|
Satyamma
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686345
|
|
B SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
MARIKAL
|
TS-46-011-012-005/010106
(POOSALPAD)
|
3646011000NRG24200520230158159
|
20/05/2023
|
Mallamma
|
3646011WL007178
|
Mallamma
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686334
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
178
|
MARIKAL
|
TS-46-011-012-005/010186
(POOSALPAD)
|
3646011000NRG24200520230158197
|
20/05/2023
|
renuka
|
3646011WL007178
|
renuka
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
26/05/2023
|
|
1856686349
|
|
RENUKA MUNNUR
|
ICICI BANK LTD(508534)
|
|
179
|
MARIKAL
|
TS-46-011-012-005/010211
(POOSALPAD)
|
3646011000NRG24200520230158205
|
20/05/2023
|
Vemkatayya
|
3646011WL007178
|
Vemkatayya
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
25/05/2023
|
|
1856686333
|
|
GOLLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24200520230158214
|
20/05/2023
|
Laxmamma
|
3646011WL007178
|
Laxmamma
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
25/05/2023
|
|
1856686354
|
|
M LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
MARIKAL
|
TS-46-011-012-005/010254
(POOSALPAD)
|
3646011000NRG24200520230158224
|
20/05/2023
|
Peddarajappa
|
3646011WL007178
|
Peddarajappa
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
25/05/2023
|
|
1856686332
|
|
GOLLA PEDDA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
MARIKAL
|
TS-46-011-012-005/010271
(POOSALPAD)
|
3646011000NRG24200520230158229
|
20/05/2023
|
Katalayya
|
3646011WL007178
|
Katalayya
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686212
|
|
KATALAYYA MESTRI
|
ICICI BANK LTD(508534)
|
|
183
|
MARIKAL
|
TS-46-011-012-005/010318
(POOSALPAD)
|
3646011000NRG24200520230158245
|
20/05/2023
|
Anantha Reddy
|
3646011WL007178
|
Anantha Reddy
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
26/05/2023
|
|
1856686341
|
|
ANANTHA REDDY CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
184
|
MARIKAL
|
TS-46-011-014-014/010018
(TEELAIR)
|
3646011000NRG24200520230159845
|
20/05/2023
|
Papamma
|
3646011WL007263
|
Papamma
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
25/05/2023
|
|
1856686213
|
|
Mrs. VAKITI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARIKAL
|
TS-46-011-014-014/010033
(TEELAIR)
|
3646011000NRG24200520230159850
|
20/05/2023
|
Bhimamma
|
3646011WL007263
|
Bhimamma
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
26/05/2023
|
|
1856686338
|
|
BHIMAMMA L
|
ICICI BANK LTD(508534)
|
|
186
|
MARIKAL
|
TS-46-011-014-014/010073
(TEELAIR)
|
3646011000NRG24190520230155463
|
20/05/2023
|
Mogilamma
|
3646011WL007030
|
Mogilamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
25/05/2023
|
|
1856686340
|
|
MOGILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MARIKAL
|
TS-46-011-014-014/010075
(TEELAIR)
|
3646011000NRG24190520230155465
|
20/05/2023
|
Anjamma
|
3646011WL007030
|
Anjamma
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
25/05/2023
|
|
1856686339
|
|
KASHAMOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MARIKAL
|
TS-46-011-014-014/010120
(TEELAIR)
|
3646011000NRG24200520230159865
|
20/05/2023
|
Kashamma
|
3646011WL007263
|
Kashamma
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
25/05/2023
|
|
1856686346
|
|
MALE KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MARIKAL
|
TS-46-011-014-014/010143
(TEELAIR)
|
3646011000NRG24200520230159873
|
20/05/2023
|
laxmi
|
3646011WL007263
|
laxmi
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
25/05/2023
|
|
1856686336
|
|
PEDDABUGGANOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MARIKAL
|
TS-46-011-014-014/010145
(TEELAIR)
|
3646011000NRG24200520230159876
|
20/05/2023
|
Yellamma
|
3646011WL007263
|
Yellamma
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
25/05/2023
|
|
1856686355
|
|
PAGIDALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MARIKAL
|
TS-46-011-014-014/010180
(TEELAIR)
|
3646011000NRG24200520230159878
|
20/05/2023
|
Aruna
|
3646011WL007263
|
Aruna
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
25/05/2023
|
|
1856686215
|
|
B ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MARIKAL
|
TS-46-011-014-014/010211
(TEELAIR)
|
3646011000NRG24200520230159885
|
20/05/2023
|
Bagyamma
|
3646011WL007263
|
Bagyamma
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
25/05/2023
|
|
1856686216
|
|
MANGALI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MARIKAL
|
TS-46-011-014-014/010301
(TEELAIR)
|
3646011000NRG24200520230159895
|
20/05/2023
|
Manemma
|
3646011WL007263
|
Manemma
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
25/05/2023
|
|
1856686342
|
|
VAKITI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MARIKAL
|
TS-46-011-014-014/010304
(TEELAIR)
|
3646011000NRG24200520230160609
|
20/05/2023
|
Chennamma
|
3646011WL007281
|
Chennamma
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
25/05/2023
|
|
1856686350
|
|
CHAKALI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MARIKAL
|
TS-46-011-014-014/010305
(TEELAIR)
|
3646011000NRG24200520230160610
|
20/05/2023
|
Chennamma
|
3646011WL007281
|
Chennamma
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
25/05/2023
|
|
1856686353
|
|
CHAKALI CHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MARIKAL
|
TS-46-011-014-014/010328
(TEELAIR)
|
3646011000NRG24200520230159899
|
20/05/2023
|
narsimulu
|
3646011WL007263
|
narsimulu
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
25/05/2023
|
|
1856686214
|
|
BOINI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MARIKAL
|
TS-46-011-014-014/010333
(TEELAIR)
|
3646011000NRG24200520230160613
|
20/05/2023
|
Radhamma
|
3646011WL007281
|
Radhamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
25/05/2023
|
|
1856686337
|
|
EEDIGI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MARIKAL
|
TS-46-011-014-014/010382
(TEELAIR)
|
3646011000NRG24190520230155471
|
20/05/2023
|
Bodi Varamma
|
3646011WL007030
|
Bodi Varamma
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
25/05/2023
|
|
1856686344
|
|
BODI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MARIKAL
|
TS-46-011-014-014/010484
(TEELAIR)
|
3646011000NRG24200520230160619
|
20/05/2023
|
Laxmamma
|
3646011WL007281
|
Laxmamma
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
26/05/2023
|
|
1856686335
|
|
LAXMAMMA EDGI
|
ICICI BANK LTD(508534)
|
|
200
|
MARIKAL
|
TS-46-011-014-014/010496
(TEELAIR)
|
3646011000NRG24200520230159917
|
20/05/2023
|
manemma
|
3646011WL007263
|
manemma
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
25/05/2023
|
|
1856686351
|
|
KALALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MARIKAL
|
TS-46-011-014-014/010525
(TEELAIR)
|
3646011000NRG24190520230155473
|
20/05/2023
|
Ramulamma
|
3646011WL007030
|
Ramulamma
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
26/05/2023
|
|
1856686343
|
|
RAMULAMMA KASHAMOLLA
|
ICICI BANK LTD(508534)
|
|
202
|
MARIKAL
|
TS-46-011-014-014/010528
(TEELAIR)
|
3646011000NRG24200520230159922
|
20/05/2023
|
Laxmi
|
3646011WL007263
|
Laxmi
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
25/05/2023
|
|
1856686352
|
|
KALALI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MARIKAL
|
TS-46-011-014-014/010632
(TEELAIR)
|
3646011000NRG24200520230159936
|
20/05/2023
|
laxmi
|
3646011WL007263
|
laxmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
25/05/2023
|
|
1856686347
|
|
KALALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MARIKAL
|
TS-46-011-014-014/010665
(TEELAIR)
|
3646011000NRG24190520230155474
|
20/05/2023
|
Chaitanya Laxmi
|
3646011WL007030
|
Chaitanya Laxmi
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
25/05/2023
|
|
1856686348
|
|
BODI CHAITHANYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12482
|
12482
|
|
|
|
|
|
|
|
|
205
|
MARIKAL
|
TS-46-011-014-014/010125
(TEELAIR)
|
3646011000NRG24200520230159866
|
20/05/2023
|
Kurmanna
|
3646011WL007263
|
Kurmanna
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
26/05/2023
|
|
1856686291
|
|
KALALI KURMANNA GOUD
|
ICICI BANK LTD(508534)
|
|
206
|
MARIKAL
|
TS-46-011-014-014/010535
(TEELAIR)
|
3646011000NRG24200520230160620
|
20/05/2023
|
balaraju goud
|
3646011WL007281
|
balaraju goud
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
25/05/2023
|
|
1856686290
|
|
KALALI BALRAJU GOUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102619
|
102619
|
|
|
|
|
|
|
|