|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARIKAL
|
TS-46-011-011-017/010108
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372878
|
23/09/2023
|
Manemma
|
3646011WL022958
|
Manemma
|
00168
|
ICIC0000538
|
501
|
501
|
Processed
|
10/11/2023
|
|
7328597058
|
|
THONDA MANEMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010184
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372879
|
23/09/2023
|
Ramulu
|
3646011WL022958
|
Ramulu
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7328597061
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-011-017/010260
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372880
|
23/09/2023
|
Hanmanthu
|
3646011WL022958
|
Hanmanthu
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7328597063
|
|
HANMANTHU
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010061
(POOSALPAD)
|
3646011000NRG24220920230372230
|
23/09/2023
|
Ramulu
|
3646011WL022793
|
Ramulu
|
00168
|
ICIC0000538
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597059
|
|
RAMULU KUMMARI
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010100
(POOSALPAD)
|
3646011000NRG24220920230372208
|
23/09/2023
|
Manemma
|
3646011WL022786
|
Manemma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328597064
|
|
REKULA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24220920230372214
|
23/09/2023
|
Manemma
|
3646011WL022788
|
Manemma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328597066
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-012-005/010215
(POOSALPAD)
|
3646011000NRG24220920230372238
|
23/09/2023
|
Ramulu
|
3646011WL022793
|
Ramulu
|
00168
|
ICIC0000538
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597060
|
|
RAMULU GOLLA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-012-005/010221
(POOSALPAD)
|
3646011000NRG24220920230372239
|
23/09/2023
|
Thirupathamma
|
3646011WL022793
|
Thirupathamma
|
00168
|
ICIC0000538
|
533
|
533
|
Processed
|
10/11/2023
|
|
7328597067
|
|
PALEM THIRUPATHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
9
|
MARIKAL
|
TS-46-011-012-005/010233
(POOSALPAD)
|
3646011000NRG24220920230372226
|
23/09/2023
|
Govi Mdamma
|
3646011WL022791
|
Govi Mdamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328597065
|
|
GOVINDAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9561
|
9561
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-005-001/010269
(IBRAHIMPATNAM)
|
3646011000NRG24220920230372301
|
23/09/2023
|
shiva kumar
|
3646011WL022803
|
shiva kumar
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7328597082
|
|
MR SAKALI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARIKAL
|
TS-46-011-010-012/010003
(PASPUL)
|
3646011000NRG24220920230372257
|
23/09/2023
|
Bhagyamma
|
3646011WL022795
|
Bhagyamma
|
00415
|
SBIN0021043
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7328597079
|
|
BHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-010-012/010029
(PASPUL)
|
3646011000NRG24220920230372258
|
23/09/2023
|
Padmamma
|
3646011WL022795
|
Padmamma
|
00415
|
SBIN0021043
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7328597092
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-010-012/010042
(PASPUL)
|
3646011000NRG24220920230372259
|
23/09/2023
|
Thippanna
|
3646011WL022795
|
Thippanna
|
00415
|
SBIN0021043
|
796
|
796
|
Processed
|
10/11/2023
|
|
7328597091
|
|
THIPPANNA
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-010-012/010242
(PASPUL)
|
3646011000NRG24220920230372262
|
23/09/2023
|
Parashu ram
|
3646011WL022795
|
Parashu ram
|
00415
|
SBIN0021043
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7328597077
|
|
MALE PARUSHURAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARIKAL
|
TS-46-011-010-012/010258
(PASPUL)
|
3646011000NRG24220920230372256
|
23/09/2023
|
Narsamma
|
3646011WL022794
|
Narsamma
|
00415
|
SBIN0021043
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
7328597080
|
|
NARSAMMA M
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-010-012/010265
(PASPUL)
|
3646011000NRG24220920230372263
|
23/09/2023
|
kurumurthy goud
|
3646011WL022796
|
kurumurthy goud
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7328597081
|
|
MR M KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-012-005/010443
(POOSALPAD)
|
3646011000NRG24220920230372247
|
23/09/2023
|
raju
|
3646011WL022793
|
raju
|
00415
|
SBIN0021043
|
533
|
533
|
Processed
|
10/11/2023
|
|
7328597078
|
|
PALEM RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8957
|
8957
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-005-001/010236
(IBRAHIMPATNAM)
|
3646011000NRG24220920230372300
|
23/09/2023
|
aruna
|
3646011WL022803
|
aruna
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328597056
|
|
POTHULA ARUNA
|
UCO BANK(607066)
|
|
19
|
MARIKAL
|
TS-46-011-011-017/010026
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372874
|
23/09/2023
|
Raamulu
|
3646011WL022958
|
Raamulu
|
00462
|
UCBA0001412
|
250
|
250
|
Processed
|
10/11/2023
|
|
7328597096
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
20
|
MARIKAL
|
TS-46-011-011-017/010050
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372875
|
23/09/2023
|
Shekar
|
3646011WL022958
|
Shekar
|
00462
|
UCBA0001412
|
250
|
250
|
Processed
|
10/11/2023
|
|
7328597048
|
|
SHEKAR VAIDHYAM
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-011-017/010088
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372877
|
23/09/2023
|
Nabisab
|
3646011WL022958
|
Nabisab
|
00462
|
UCBA0001412
|
250
|
250
|
Processed
|
10/11/2023
|
|
7328597049
|
|
Mr. KATIKA NABEESAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-011-017/010359
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372881
|
23/09/2023
|
Venkatanna
|
3646011WL022958
|
Venkatanna
|
00462
|
UCBA0001412
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7328597095
|
|
VENKATANNA ERUKALI
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-011-017/010453
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372882
|
23/09/2023
|
Achamma
|
3646011WL022958
|
Achamma
|
00462
|
UCBA0001412
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7328597054
|
|
ACHAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-011-017/010682
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372884
|
23/09/2023
|
Laxmi
|
3646011WL022958
|
Laxmi
|
00462
|
UCBA0001412
|
501
|
501
|
Processed
|
10/11/2023
|
|
7328597053
|
|
LAXMI VAIDYAM
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-011-017/010682
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372883
|
23/09/2023
|
Narayana
|
3646011WL022958
|
Narayana
|
00462
|
UCBA0001412
|
501
|
501
|
Processed
|
10/11/2023
|
|
7328597050
|
|
V NARAYANA
|
UCO BANK(607066)
|
|
26
|
MARIKAL
|
TS-46-011-011-017/010868
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372886
|
23/09/2023
|
gouramma
|
3646011WL022958
|
gouramma
|
00462
|
UCBA0001412
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7328597052
|
|
VAIDYAM VIJAYA GOWRI
|
UCO BANK(607066)
|
|
27
|
MARIKAL
|
TS-46-011-011-017/010868
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372885
|
23/09/2023
|
keshavulu
|
3646011WL022958
|
keshavulu
|
00462
|
UCBA0001412
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7328597076
|
|
MR VYDEM SHIVAKESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-011-017/010877
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372887
|
23/09/2023
|
chandramma
|
3646011WL022958
|
chandramma
|
00462
|
UCBA0001412
|
501
|
501
|
Processed
|
10/11/2023
|
|
7328597094
|
|
YERUKALI CHANDRAMMA
|
UCO BANK(607066)
|
|
29
|
MARIKAL
|
TS-46-011-014-014/010081
(TEELAIR)
|
3646011000NRG24230920230372873
|
23/09/2023
|
Basappa
|
3646011WL022957
|
Basappa
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7328597051
|
|
BASAPPA AKULA
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-014-014/010827
(TEELAIR)
|
3646011000NRG24230920230372859
|
23/09/2023
|
mogilanna
|
3646011WL022948
|
mogilanna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7328597055
|
|
LANKALA MOGILANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
|
31
|
MARIKAL
|
TS-46-011-012-005/010065
(POOSALPAD)
|
3646011000NRG24220920230372231
|
23/09/2023
|
Anjaneyulugoud
|
3646011WL022793
|
Anjaneyulugoud
|
00468
|
UBIN0801160
|
533
|
533
|
Processed
|
10/11/2023
|
|
7328597072
|
|
ANJANEYULUGOUD
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-012-005/010119
(POOSALPAD)
|
3646011000NRG24220920230372234
|
23/09/2023
|
Madhavareddy
|
3646011WL022793
|
Madhavareddy
|
00468
|
UBIN0801160
|
1067
|
1067
|
Processed
|
10/11/2023
|
|
7328597042
|
|
MADHAVAREDDY CH
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-012-005/010119
(POOSALPAD)
|
3646011000NRG24220920230372235
|
23/09/2023
|
Satyamma
|
3646011WL022793
|
Satyamma
|
00468
|
UBIN0801160
|
1067
|
1067
|
Processed
|
10/11/2023
|
|
7328597057
|
|
SATYAMMA CH
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-012-005/010121
(POOSALPAD)
|
3646011000NRG24220920230372236
|
23/09/2023
|
Amruthamma
|
3646011WL022793
|
Amruthamma
|
00468
|
UBIN0801160
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597068
|
|
AMRUTHAMMA ELSATTI
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-012-005/010170
(POOSALPAD)
|
3646011000NRG24220920230372237
|
23/09/2023
|
Balamani
|
3646011WL022793
|
Balamani
|
00468
|
UBIN0801160
|
1067
|
1067
|
Processed
|
10/11/2023
|
|
7328597074
|
|
BALAMANI PAALEM
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-012-005/010235
(POOSALPAD)
|
3646011000NRG24220920230372241
|
23/09/2023
|
Hanmanthu
|
3646011WL022793
|
Hanmanthu
|
00468
|
UBIN0801160
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597075
|
|
HANMANTHU MAALA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-012-005/010251
(POOSALPAD)
|
3646011000NRG24220920230372242
|
23/09/2023
|
Balamani
|
3646011WL022793
|
Balamani
|
00468
|
UBIN0801160
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597071
|
|
BALAMANI EDIGI
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-012-005/010256
(POOSALPAD)
|
3646011000NRG24220920230372243
|
23/09/2023
|
Neelamma
|
3646011WL022793
|
Neelamma
|
00468
|
UBIN0801160
|
1067
|
1067
|
Processed
|
10/11/2023
|
|
7328597070
|
|
DAYYALI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MARIKAL
|
TS-46-011-012-005/010400
(POOSALPAD)
|
3646011000NRG24220920230372245
|
23/09/2023
|
Shekar
|
3646011WL022793
|
Shekar
|
00468
|
UBIN0801160
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597102
|
|
K SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARIKAL
|
TS-46-011-012-005/010455
(POOSALPAD)
|
3646011000NRG24220920230372248
|
23/09/2023
|
Shivaleela
|
3646011WL022793
|
Shivaleela
|
00468
|
UBIN0801160
|
1067
|
1067
|
Processed
|
10/11/2023
|
|
7328597040
|
|
KURVA SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARIKAL
|
TS-46-011-012-005/010470
(POOSALPAD)
|
3646011000NRG24220920230372250
|
23/09/2023
|
Laavanya
|
3646011WL022793
|
Laavanya
|
00468
|
UBIN0801160
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597041
|
|
LAVANYA CH
|
ICICI BANK LTD(508534)
|
|
42
|
MARIKAL
|
TS-46-011-012-005/010470
(POOSALPAD)
|
3646011000NRG24220920230372249
|
23/09/2023
|
Raaja Reddi
|
3646011WL022793
|
Raaja Reddi
|
00468
|
UBIN0801160
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597069
|
|
CH RAJA REDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
43
|
MARIKAL
|
TS-46-011-012-005/010476
(POOSALPAD)
|
3646011000NRG24220920230372251
|
23/09/2023
|
Sujatha
|
3646011WL022793
|
Sujatha
|
00468
|
UBIN0801160
|
1067
|
1067
|
Processed
|
10/11/2023
|
|
7328597073
|
|
SUJATHA KURVA
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-012-005/010543
(POOSALPAD)
|
3646011000NRG24220920230372252
|
23/09/2023
|
savitramma
|
3646011WL022793
|
savitramma
|
00468
|
UBIN0801160
|
1067
|
1067
|
Processed
|
10/11/2023
|
|
7328597101
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16006
|
16006
|
|
|
|
|
|
|
|
|
45
|
MARIKAL
|
TS-46-011-005-001/010257
(IBRAHIMPATNAM)
|
3646011000NRG24220920230372299
|
23/09/2023
|
A Alivelu
|
3646011WL022802
|
A Alivelu
|
00468
|
UBIN0824259
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7328597093
|
|
B ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
46
|
MARIKAL
|
TS-46-011-010-012/010071
(PASPUL)
|
3646011000NRG24220920230372260
|
23/09/2023
|
Timappa
|
3646011WL022795
|
Timappa
|
00684
|
APGV0007174
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7328597083
|
|
Mr. PITTALA TIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-010-012/010139
(PASPUL)
|
3646011000NRG24220920230372261
|
23/09/2023
|
Kistamma
|
3646011WL022795
|
Kistamma
|
00684
|
APGV0007174
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7328597086
|
|
Mrs. B KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-010-012/010236
(PASPUL)
|
3646011000NRG24220920230372255
|
23/09/2023
|
basamma
|
3646011WL022794
|
basamma
|
00684
|
APGV0007174
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
7328597089
|
|
Mrs. B BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-012-005/010081
(POOSALPAD)
|
3646011000NRG24220920230372232
|
23/09/2023
|
Jayamma
|
3646011WL022793
|
Jayamma
|
00684
|
APGV0007174
|
800
|
800
|
Processed
|
10/11/2023
|
|
7328597088
|
|
JAYAMMA DAYYALA
|
ICICI BANK LTD(508534)
|
|
50
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24220920230372240
|
23/09/2023
|
Narayanamma
|
3646011WL022793
|
Narayanamma
|
00684
|
APGV0007174
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597090
|
|
NARAYANAMMA M
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-012-005/010409
(POOSALPAD)
|
3646011000NRG24220920230372227
|
23/09/2023
|
Shekar
|
3646011WL022791
|
Shekar
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328597084
|
|
Mr. CHANDRASHEAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-012-005/10569
(POOSALPAD)
|
3646011000NRG24220920230372254
|
23/09/2023
|
Krishnaveni
|
3646011WL022793
|
Krishnaveni
|
00684
|
APGV0007174
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597087
|
|
Mrs. Kummari Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-014-014/010671
(TEELAIR)
|
3646011000NRG24230920230372872
|
23/09/2023
|
Mananda
|
3646011WL022956
|
Mananda
|
00684
|
APGV0007174
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7328597085
|
|
Mrs. VADLA MANANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9739
|
9739
|
|
|
|
|
|
|
|
|
54
|
MARIKAL
|
TS-46-011-011-017/010050
(PEDDACHINTAKUNTA)
|
3646011000NRG24230920230372876
|
23/09/2023
|
Govindhamma
|
3646011WL022958
|
Govindhamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
10/11/2023
|
|
7328597098
|
|
GOVINDHAMMA VAIDHYAM
|
ICICI BANK LTD(508534)
|
|
55
|
MARIKAL
|
TS-46-011-012-005/010042
(POOSALPAD)
|
3646011000NRG24220920230372229
|
23/09/2023
|
venkatamma
|
3646011WL022793
|
venkatamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
7328597047
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MARIKAL
|
TS-46-011-012-005/010106
(POOSALPAD)
|
3646011000NRG24220920230372233
|
23/09/2023
|
Mallamma
|
3646011WL022793
|
Mallamma
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597100
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
57
|
MARIKAL
|
TS-46-011-012-005/010271
(POOSALPAD)
|
3646011000NRG24220920230372209
|
23/09/2023
|
Katalayya
|
3646011WL022786
|
Katalayya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328597097
|
|
KATALAYYA MESTRI
|
ICICI BANK LTD(508534)
|
|
58
|
MARIKAL
|
TS-46-011-012-005/010300
(POOSALPAD)
|
3646011000NRG24220920230372244
|
23/09/2023
|
Ananthamma
|
3646011WL022793
|
Ananthamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
10/11/2023
|
|
7328597043
|
|
ANANTHAMMA P
|
ICICI BANK LTD(508534)
|
|
59
|
MARIKAL
|
TS-46-011-012-005/010436
(POOSALPAD)
|
3646011000NRG24220920230372246
|
23/09/2023
|
chennamma
|
3646011WL022793
|
chennamma
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
10/11/2023
|
|
7328597099
|
|
GOLLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MARIKAL
|
TS-46-011-012-005/010559
(POOSALPAD)
|
3646011000NRG24220920230372253
|
23/09/2023
|
Srinuvasulu
|
3646011WL022793
|
Srinuvasulu
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7328597045
|
|
KURVA SRINU
|
UNION BANK OF INDIA(508500)
|
|
61
|
MARIKAL
|
TS-46-011-012-005/010562
(POOSALPAD)
|
3646011000NRG24220920230372228
|
23/09/2023
|
Mallamma
|
3646011WL022792
|
Mallamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328597044
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
62
|
MARIKAL
|
TS-46-011-014-014/010136
(TEELAIR)
|
3646011000NRG24230920230372868
|
23/09/2023
|
Ushanappa
|
3646011WL022953
|
Ushanappa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328597046
|
|
BODI USSANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
63
|
MARIKAL
|
TS-46-011-014-014/010708
(TEELAIR)
|
3646011000NRG24230920230372865
|
23/09/2023
|
Hanmanthu
|
3646011WL022951
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328597062
|
|
Mr. HANUMANTHU S O KISTANNA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67587
|
67587
|
|
|
|
|
|
|
|