|
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-46-011-013-015/010068
(RAKONDA)
|
3646011000NRG24080520230115550
|
08/05/2023
|
Krishnayya
|
3646011WL004956
|
Krishnayya
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494816012
|
|
KRISHNAYYA HARIJAN
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-013-015/010252
(RAKONDA)
|
3646011000NRG24080520230115560
|
08/05/2023
|
Gopal Reddi
|
3646011WL004956
|
Gopal Reddi
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816011
|
|
GOPAL REDDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-013-015/010030
(RAKONDA)
|
3646011000NRG24080520230115549
|
08/05/2023
|
Chinnavenkatanna
|
3646011WL004956
|
Chinnavenkatanna
|
00415
|
SBIN0017311
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816058
|
|
MR MALE VENKTANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARIKAL
|
TS-46-011-013-015/010141
(RAKONDA)
|
3646011000NRG24080520230115553
|
08/05/2023
|
Kishtanna
|
3646011WL004956
|
Kishtanna
|
00415
|
SBIN0017311
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494816061
|
|
KISHTANNA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-013-015/010163
(RAKONDA)
|
3646011000NRG24080520230115555
|
08/05/2023
|
Aanjanna
|
3646011WL004956
|
Aanjanna
|
00415
|
SBIN0017311
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816064
|
|
AANJANNA CHORALI
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-013-015/010499
(RAKONDA)
|
3646011000NRG24080520230115568
|
08/05/2023
|
bhaskar
|
3646011WL004956
|
bhaskar
|
00415
|
SBIN0017311
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816057
|
|
MR BHUPATHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARIKAL
|
TS-46-011-013-015/010585
(RAKONDA)
|
3646011000NRG24080520230115570
|
08/05/2023
|
Goverdhanreddy
|
3646011WL004956
|
Goverdhanreddy
|
00415
|
SBIN0017311
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816059
|
|
MRS ANDULAP GOVARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-004-003/010007
(EKLASPUR)
|
3646011000NRG24080520230112841
|
08/05/2023
|
Laxmamma
|
3646011WL004864
|
Laxmamma
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816091
|
|
MRS KADUMUR LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-004-003/010048
(EKLASPUR)
|
3646011000NRG24080520230112865
|
08/05/2023
|
Venkatamma
|
3646011WL004864
|
Venkatamma
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816070
|
|
Mrs. GUPANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-004-003/010049
(EKLASPUR)
|
3646011000NRG24080520230112867
|
08/05/2023
|
Laxmamma
|
3646011WL004864
|
Laxmamma
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816090
|
|
Mrs. KALVALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-004-003/010060
(EKLASPUR)
|
3646011000NRG24080520230112872
|
08/05/2023
|
Venkatesh
|
3646011WL004864
|
Venkatesh
|
00415
|
SBIN0021043
|
304
|
304
|
Rejected
|
12/05/2023
|
|
1494816082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MARIKAL
|
TS-46-011-004-003/010134
(EKLASPUR)
|
3646011000NRG24080520230112910
|
08/05/2023
|
Mogilappa
|
3646011WL004864
|
Mogilappa
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816087
|
|
Mr. KUMMARI MOGILANNA S O K CHINNAIAH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-004-003/010489
(EKLASPUR)
|
3646011000NRG24080520230112983
|
08/05/2023
|
Mahesh
|
3646011WL004864
|
Mahesh
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816062
|
|
DUDOLLA MAHESH
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-004-003/010583
(EKLASPUR)
|
3646011000NRG24080520230113025
|
08/05/2023
|
Suvarna
|
3646011WL004864
|
Suvarna
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816065
|
|
Mrs. BANDARI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-013-015/010236
(RAKONDA)
|
3646011000NRG24080520230115559
|
08/05/2023
|
Hanmareddi
|
3646011WL004956
|
Hanmareddi
|
00415
|
SBIN0021043
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816063
|
|
HANMAREDDI
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-013-015/010282
(RAKONDA)
|
3646011000NRG24080520230115565
|
08/05/2023
|
Kantha Rao
|
3646011WL004956
|
Kantha Rao
|
00415
|
SBIN0021043
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816066
|
|
BOOPATHI KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARIKAL
|
TS-46-011-013-015/010476
(RAKONDA)
|
3646011000NRG24080520230115567
|
08/05/2023
|
Mallesh Reddy
|
3646011WL004956
|
Mallesh Reddy
|
00415
|
SBIN0021043
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816068
|
|
Mr. BANGI MALLESH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-017-000/030023
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115641
|
08/05/2023
|
Shaantamma
|
3646011WL004959
|
Shaantamma
|
00415
|
SBIN0021043
|
145
|
145
|
Processed
|
12/05/2023
|
|
1494816084
|
|
Mrs. LAMBADI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-017-000/030026
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115642
|
08/05/2023
|
Manikyamma
|
3646011WL004959
|
Manikyamma
|
00415
|
SBIN0021043
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494816069
|
|
Mrs. K MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-017-000/030062
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115646
|
08/05/2023
|
Kamma bai
|
3646011WL004959
|
Kamma bai
|
00415
|
SBIN0021043
|
580
|
580
|
Processed
|
12/05/2023
|
|
1494816121
|
|
KAMMA BAI DEGAVATH
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-017-000/030063
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115647
|
08/05/2023
|
Saroja
|
3646011WL004959
|
Saroja
|
00415
|
SBIN0021043
|
145
|
145
|
Processed
|
12/05/2023
|
|
1494816088
|
|
Mrs. SHARADHA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-017-000/030085
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115654
|
08/05/2023
|
harikrusna
|
3646011WL004959
|
harikrusna
|
00415
|
SBIN0021043
|
870
|
870
|
Processed
|
12/05/2023
|
|
1494816078
|
|
MR HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-017-000/030095
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115656
|
08/05/2023
|
Ramsing
|
3646011WL004959
|
Ramsing
|
00415
|
SBIN0021043
|
870
|
870
|
Processed
|
12/05/2023
|
|
1494816075
|
|
Mr. DEGAVATH RAM SINGH SO DASU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-017-000/030115
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115658
|
08/05/2023
|
Manemma
|
3646011WL004959
|
Manemma
|
00415
|
SBIN0021043
|
290
|
290
|
Processed
|
12/05/2023
|
|
1494816093
|
|
Mrs. DUBAI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-017-000/030115
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115657
|
08/05/2023
|
Popatnayak
|
3646011WL004959
|
Popatnayak
|
00415
|
SBIN0021043
|
580
|
580
|
Processed
|
12/05/2023
|
|
1494816092
|
|
MR DUBAI POPAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-017-000/030116
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115659
|
08/05/2023
|
Laxmi
|
3646011WL004959
|
Laxmi
|
00415
|
SBIN0021043
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494816080
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-017-000/030118
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115662
|
08/05/2023
|
Pandu nayak
|
3646011WL004959
|
Pandu nayak
|
00415
|
SBIN0021043
|
580
|
580
|
Processed
|
12/05/2023
|
|
1494816083
|
|
Mr. DEVAGAVATH PANDU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-017-000/030120
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115663
|
08/05/2023
|
Potti bhai
|
3646011WL004959
|
Potti bhai
|
00415
|
SBIN0021043
|
580
|
580
|
Processed
|
12/05/2023
|
|
1494816073
|
|
Mrs. DEGAVATH MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-017-000/030124
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115666
|
08/05/2023
|
Deshya nayak
|
3646011WL004959
|
Deshya nayak
|
00415
|
SBIN0021043
|
290
|
290
|
Processed
|
12/05/2023
|
|
1494816089
|
|
DESHYA NAYAK DEGAVATH
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-017-000/030140
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115670
|
08/05/2023
|
rukkamma
|
3646011WL004959
|
rukkamma
|
00415
|
SBIN0021043
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494816079
|
|
MRS DUBAI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-017-000/030162
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115674
|
08/05/2023
|
Devamma
|
3646011WL004959
|
Devamma
|
00415
|
SBIN0021043
|
409
|
409
|
Processed
|
12/05/2023
|
|
1494816098
|
|
Mrs. DEGAVATH DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-017-000/030162
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115676
|
08/05/2023
|
Mahesh
|
3646011WL004959
|
Mahesh
|
00415
|
SBIN0021043
|
307
|
307
|
Processed
|
12/05/2023
|
|
1494816100
|
|
MR MAHESH D
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARIKAL
|
TS-46-011-017-000/030164
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115678
|
08/05/2023
|
Bharati
|
3646011WL004959
|
Bharati
|
00415
|
SBIN0021043
|
409
|
409
|
Processed
|
12/05/2023
|
|
1494816086
|
|
Mrs. DEGAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-017-000/030165
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115680
|
08/05/2023
|
Sakremma
|
3646011WL004959
|
Sakremma
|
00415
|
SBIN0021043
|
409
|
409
|
Processed
|
12/05/2023
|
|
1494816097
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-017-000/030167
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115682
|
08/05/2023
|
Shankaramma
|
3646011WL004959
|
Shankaramma
|
00415
|
SBIN0021043
|
307
|
307
|
Processed
|
12/05/2023
|
|
1494816076
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-017-000/030171
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115687
|
08/05/2023
|
Rukkamma
|
3646011WL004959
|
Rukkamma
|
00415
|
SBIN0021043
|
409
|
409
|
Processed
|
12/05/2023
|
|
1494816077
|
|
Mrs. LANBADI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-017-000/030172
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115688
|
08/05/2023
|
Thirupathamma
|
3646011WL004959
|
Thirupathamma
|
00415
|
SBIN0021043
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494816071
|
|
Mrs. DEGAVATH THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-017-000/030173
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115689
|
08/05/2023
|
Shanthamma
|
3646011WL004959
|
Shanthamma
|
00415
|
SBIN0021043
|
409
|
409
|
Processed
|
12/05/2023
|
|
1494816074
|
|
Mrs. DEGAVATH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-017-000/030177
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115690
|
08/05/2023
|
neelamma
|
3646011WL004959
|
neelamma
|
00415
|
SBIN0021043
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494816067
|
|
Mrs. S NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-017-000/030179
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115691
|
08/05/2023
|
bujji
|
3646011WL004959
|
bujji
|
00415
|
SBIN0021043
|
145
|
145
|
Processed
|
12/05/2023
|
|
1494816122
|
|
MRS V BUJJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARIKAL
|
TS-46-011-017-000/030188
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115693
|
08/05/2023
|
ravi nayak
|
3646011WL004959
|
ravi nayak
|
00415
|
SBIN0021043
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494816095
|
|
Mr. RAVI NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-017-000/030189
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115695
|
08/05/2023
|
shantamma
|
3646011WL004959
|
shantamma
|
00415
|
SBIN0021043
|
204
|
204
|
Processed
|
12/05/2023
|
|
1494816094
|
|
MRS DEHAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARIKAL
|
TS-46-011-017-000/030189
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115696
|
08/05/2023
|
sivaraju
|
3646011WL004959
|
sivaraju
|
00415
|
SBIN0021043
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494816102
|
|
MR DEGAVATH SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARIKAL
|
TS-46-011-017-000/030190
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115697
|
08/05/2023
|
mangamma
|
3646011WL004959
|
mangamma
|
00415
|
SBIN0021043
|
409
|
409
|
Processed
|
12/05/2023
|
|
1494816085
|
|
Mrs. DEGAVATH MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-017-000/030194
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115699
|
08/05/2023
|
priya
|
3646011WL004959
|
priya
|
00415
|
SBIN0021043
|
307
|
307
|
Processed
|
12/05/2023
|
|
1494816096
|
|
Mrs. PRIYANKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-017-000/030210
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115701
|
08/05/2023
|
Jayaram Nayak
|
3646011WL004959
|
Jayaram Nayak
|
00415
|
SBIN0021043
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494816081
|
|
JAIRAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARIKAL
|
TS-46-011-017-000/030210
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115702
|
08/05/2023
|
Nirmalamma
|
3646011WL004959
|
Nirmalamma
|
00415
|
SBIN0021043
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494816101
|
|
GUGULOTH NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARIKAL
|
TS-46-011-017-000/030215
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115703
|
08/05/2023
|
govindhamma
|
3646011WL004959
|
govindhamma
|
00415
|
SBIN0021043
|
580
|
580
|
Processed
|
12/05/2023
|
|
1494816099
|
|
MRS LAMBADIDUPALLI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARIKAL
|
TS-46-011-017-000/30240
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115705
|
08/05/2023
|
hanmanthu nayak
|
3646011WL004959
|
hanmanthu nayak
|
00415
|
SBIN0021043
|
204
|
204
|
Processed
|
12/05/2023
|
|
1494816060
|
|
MR DEGAVATH HANUMANTHNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
50
|
MARIKAL
|
TS-46-011-003-005/11180
(CHITTANUR)
|
3646011000NRG24080520230113048
|
08/05/2023
|
shivaprasad
|
3646011WL004866
|
shivaprasad
|
00415
|
SBIN0021266
|
514
|
514
|
Processed
|
12/05/2023
|
|
1494816072
|
|
SHIVA PRASAD KAVALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
51
|
MARIKAL
|
TS-46-011-015-001/010266
(VENKATAPUR)
|
3646011000NRG24080520230112767
|
08/05/2023
|
parijatha
|
3646011WL004850
|
parijatha
|
00462
|
UCBA0001412
|
331
|
331
|
Processed
|
12/05/2023
|
|
1494816056
|
|
CHERKUTI PARIJATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
52
|
MARIKAL
|
TS-46-011-013-015/010136
(RAKONDA)
|
3646011000NRG24080520230115552
|
08/05/2023
|
Gajjelayya
|
3646011WL004956
|
Gajjelayya
|
00468
|
UBIN0801160
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494816017
|
|
GAJALAIAH
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-013-015/010234
(RAKONDA)
|
3646011000NRG24080520230115558
|
08/05/2023
|
Rajareddi
|
3646011WL004956
|
Rajareddi
|
00468
|
UBIN0801160
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816016
|
|
KASIREDDY RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MARIKAL
|
TS-46-011-013-015/010265
(RAKONDA)
|
3646011000NRG24080520230115562
|
08/05/2023
|
Shivareddi
|
3646011WL004956
|
Shivareddi
|
00468
|
UBIN0801160
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494816013
|
|
SHIVAREDDI
|
ICICI BANK LTD(508534)
|
|
55
|
MARIKAL
|
TS-46-011-013-015/010544
(RAKONDA)
|
3646011000NRG24080520230115569
|
08/05/2023
|
Buchanna
|
3646011WL004956
|
Buchanna
|
00468
|
UBIN0801160
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816014
|
|
BUCHANNA
|
ICICI BANK LTD(508534)
|
|
56
|
MARIKAL
|
TS-46-011-013-015/010661
(RAKONDA)
|
3646011000NRG24080520230115572
|
08/05/2023
|
Anjanna
|
3646011WL004956
|
Anjanna
|
00468
|
UBIN0801160
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494816015
|
|
TYANK ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
57
|
MARIKAL
|
TS-46-011-004-003/010048
(EKLASPUR)
|
3646011000NRG24080520230112866
|
08/05/2023
|
Vamshi
|
3646011WL004864
|
Vamshi
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816148
|
|
MR G VENKATAMMA M AND NG G VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARIKAL
|
TS-46-011-004-003/010049
(EKLASPUR)
|
3646011000NRG24080520230112868
|
08/05/2023
|
JYOTHI
|
3646011WL004864
|
JYOTHI
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816152
|
|
Mrs. JYOTHI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-004-003/010060
(EKLASPUR)
|
3646011000NRG24080520230112871
|
08/05/2023
|
Kondamma
|
3646011WL004864
|
Kondamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816054
|
|
Mrs. GUPANI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-004-003/010072
(EKLASPUR)
|
3646011000NRG24080520230112881
|
08/05/2023
|
Anjamma
|
3646011WL004864
|
Anjamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816135
|
|
Mrs. PATTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-004-003/010073
(EKLASPUR)
|
3646011000NRG24080520230112882
|
08/05/2023
|
Ramchandraiah
|
3646011WL004864
|
Ramchandraiah
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494816052
|
|
Mr. BANDARI RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-004-003/010073
(EKLASPUR)
|
3646011000NRG24080520230112884
|
08/05/2023
|
Shiva krishna
|
3646011WL004864
|
Shiva krishna
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816155
|
|
MR B SHIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARIKAL
|
TS-46-011-004-003/010073
(EKLASPUR)
|
3646011000NRG24080520230112883
|
08/05/2023
|
Thimmamma
|
3646011WL004864
|
Thimmamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816129
|
|
Mrs. THIMMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-004-003/010077
(EKLASPUR)
|
3646011000NRG24080520230112887
|
08/05/2023
|
Anusuya
|
3646011WL004864
|
Anusuya
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816104
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-004-003/010077
(EKLASPUR)
|
3646011000NRG24080520230112886
|
08/05/2023
|
K Anjaneyulu
|
3646011WL004864
|
K Anjaneyulu
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494816105
|
|
Mr. ANJANEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-004-003/010083
(EKLASPUR)
|
3646011000NRG24080520230112891
|
08/05/2023
|
Buggamma
|
3646011WL004864
|
Buggamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816132
|
|
Mrs. BHUDALA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-004-003/010083
(EKLASPUR)
|
3646011000NRG24080520230112892
|
08/05/2023
|
Sayappa
|
3646011WL004864
|
Sayappa
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816053
|
|
Mrs. DHUDALA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-004-003/010090
(EKLASPUR)
|
3646011000NRG24080520230112898
|
08/05/2023
|
Sultanabegam
|
3646011WL004864
|
Sultanabegam
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494816126
|
|
SULTANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MARIKAL
|
TS-46-011-004-003/010093
(EKLASPUR)
|
3646011000NRG24080520230112900
|
08/05/2023
|
Pandu
|
3646011WL004864
|
Pandu
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494816050
|
|
Mr. KURUMA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-004-003/010093
(EKLASPUR)
|
3646011000NRG24080520230112901
|
08/05/2023
|
Parwathamma
|
3646011WL004864
|
Parwathamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816109
|
|
Mrs. KURUMA PRAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-004-003/010113
(EKLASPUR)
|
3646011000NRG24080520230112907
|
08/05/2023
|
Laxmamma
|
3646011WL004864
|
Laxmamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816118
|
|
Mrs. LAKSHMAMMA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-004-003/010128
(EKLASPUR)
|
3646011000NRG24080520230112909
|
08/05/2023
|
sinamma
|
3646011WL004864
|
sinamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816131
|
|
Mrs. P SENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-004-003/010137
(EKLASPUR)
|
3646011000NRG24080520230112911
|
08/05/2023
|
Padmamma
|
3646011WL004864
|
Padmamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816117
|
|
Mrs. BANDARI KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-004-003/010138
(EKLASPUR)
|
3646011000NRG24080520230112912
|
08/05/2023
|
Saroja
|
3646011WL004864
|
Saroja
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494816116
|
|
GOOPANI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MARIKAL
|
TS-46-011-004-003/010173
(EKLASPUR)
|
3646011000NRG24080520230112928
|
08/05/2023
|
Pedda Anjaneyulu
|
3646011WL004864
|
Pedda Anjaneyulu
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816138
|
|
Mr. KALVALA PEDDA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-004-003/010454
(EKLASPUR)
|
3646011000NRG24080520230112967
|
08/05/2023
|
parwathamma
|
3646011WL004864
|
parwathamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816134
|
|
Mrs. KUMMARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-004-003/010455
(EKLASPUR)
|
3646011000NRG24080520230112970
|
08/05/2023
|
lavanya
|
3646011WL004864
|
lavanya
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494816144
|
|
Mrs. Bandari Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-004-003/010456
(EKLASPUR)
|
3646011000NRG24080520230112972
|
08/05/2023
|
Pavani
|
3646011WL004864
|
Pavani
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816130
|
|
Mrs. PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-004-003/010456
(EKLASPUR)
|
3646011000NRG24080520230112971
|
08/05/2023
|
Shivalingappa
|
3646011WL004864
|
Shivalingappa
|
00684
|
APGV0007162
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494816115
|
|
Mr. SHIVALINGAPPA SHIVALINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-004-003/010517
(EKLASPUR)
|
3646011000NRG24080520230112998
|
08/05/2023
|
Laxmamma
|
3646011WL004864
|
Laxmamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816127
|
|
Mrs. BANDARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-004-003/010517
(EKLASPUR)
|
3646011000NRG24080520230112997
|
08/05/2023
|
Thirupathaiah
|
3646011WL004864
|
Thirupathaiah
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816051
|
|
Mr. BANDARI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-004-003/010544
(EKLASPUR)
|
3646011000NRG24080520230113003
|
08/05/2023
|
Bugamma
|
3646011WL004864
|
Bugamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816108
|
|
Mrs. BANDARI BUGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-004-003/010546
(EKLASPUR)
|
3646011000NRG24080520230113004
|
08/05/2023
|
padma
|
3646011WL004864
|
padma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816128
|
|
Mrs. PADMA W O BUGGAPPA BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-004-003/010560
(EKLASPUR)
|
3646011000NRG24080520230113014
|
08/05/2023
|
LAKSHAMMA
|
3646011WL004864
|
LAKSHAMMA
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816143
|
|
LAXMI DASARI
|
ICICI BANK LTD(508534)
|
|
85
|
MARIKAL
|
TS-46-011-004-003/010561
(EKLASPUR)
|
3646011000NRG24080520230113016
|
08/05/2023
|
Radhika
|
3646011WL004864
|
Radhika
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816133
|
|
Mrs. RADHIKA BANDARI W O THIRUMALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-004-003/010561
(EKLASPUR)
|
3646011000NRG24080520230113015
|
08/05/2023
|
Thirumalesh
|
3646011WL004864
|
Thirumalesh
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816140
|
|
Mr. BANDARI THIRUMALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-017-000/030012
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115640
|
08/05/2023
|
Arlamma
|
3646011WL004959
|
Arlamma
|
00684
|
APGV0007162
|
580
|
580
|
Processed
|
12/05/2023
|
|
1494816107
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-017-000/030032
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115643
|
08/05/2023
|
Venkatamma
|
3646011WL004959
|
Venkatamma
|
00684
|
APGV0007162
|
580
|
580
|
Processed
|
12/05/2023
|
|
1494816145
|
|
VENKATAMMA DEGAAVATH
|
ICICI BANK LTD(508534)
|
|
89
|
MARIKAL
|
TS-46-011-017-000/030049
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115644
|
08/05/2023
|
Govindamma
|
3646011WL004959
|
Govindamma
|
00684
|
APGV0007162
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494816106
|
|
Mrs. DEGAVATH GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-017-000/030054
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115645
|
08/05/2023
|
Bujjamma
|
3646011WL004959
|
Bujjamma
|
00684
|
APGV0007162
|
580
|
580
|
Processed
|
12/05/2023
|
|
1494816112
|
|
Mrs. DEGAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-017-000/030067
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115648
|
08/05/2023
|
Renuka
|
3646011WL004959
|
Renuka
|
00684
|
APGV0007162
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494816125
|
|
Mrs. DEGAVATH RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-017-000/030079
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115650
|
08/05/2023
|
lachi
|
3646011WL004959
|
lachi
|
00684
|
APGV0007162
|
290
|
290
|
Processed
|
12/05/2023
|
|
1494816146
|
|
LACHI DEGAVATH
|
ICICI BANK LTD(508534)
|
|
93
|
MARIKAL
|
TS-46-011-017-000/030079
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115649
|
08/05/2023
|
Rajunayak
|
3646011WL004959
|
Rajunayak
|
00684
|
APGV0007162
|
290
|
290
|
Processed
|
12/05/2023
|
|
1494816149
|
|
RAJUNAYAK DEGAVATH
|
ICICI BANK LTD(508534)
|
|
94
|
MARIKAL
|
TS-46-011-017-000/030081
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115651
|
08/05/2023
|
Basunayak
|
3646011WL004959
|
Basunayak
|
00684
|
APGV0007162
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494816113
|
|
Mr. D BASU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-017-000/030081
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115652
|
08/05/2023
|
Kamalamma
|
3646011WL004959
|
Kamalamma
|
00684
|
APGV0007162
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494816114
|
|
Mrs. KAMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-017-000/030083
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115653
|
08/05/2023
|
Mangamma
|
3646011WL004959
|
Mangamma
|
00684
|
APGV0007162
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494816055
|
|
Mrs. DEGAVATH MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-017-000/030120
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115664
|
08/05/2023
|
Gopi naayak
|
3646011WL004959
|
Gopi naayak
|
00684
|
APGV0007162
|
580
|
580
|
Processed
|
12/05/2023
|
|
1494816119
|
|
Mr. DEGAVATH GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-017-000/030128
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115667
|
08/05/2023
|
shivamma
|
3646011WL004959
|
shivamma
|
00684
|
APGV0007162
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494816147
|
|
SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
MARIKAL
|
TS-46-011-017-000/030135
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115668
|
08/05/2023
|
govindamma
|
3646011WL004959
|
govindamma
|
00684
|
APGV0007162
|
145
|
145
|
Processed
|
12/05/2023
|
|
1494816142
|
|
GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
MARIKAL
|
TS-46-011-017-000/030139
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115669
|
08/05/2023
|
babu
|
3646011WL004959
|
babu
|
00684
|
APGV0007162
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494816154
|
|
MR L BABBU NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARIKAL
|
TS-46-011-017-000/030159
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115672
|
08/05/2023
|
Shankar nayak
|
3646011WL004959
|
Shankar nayak
|
00684
|
APGV0007162
|
145
|
145
|
Processed
|
12/05/2023
|
|
1494816111
|
|
Mr. Degavath shankar naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-017-000/030163
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115677
|
08/05/2023
|
Anjamma
|
3646011WL004959
|
Anjamma
|
00684
|
APGV0007162
|
307
|
307
|
Processed
|
12/05/2023
|
|
1494816124
|
|
Mrs. DEGAVATH ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-017-000/030164
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115679
|
08/05/2023
|
Kamalamma
|
3646011WL004959
|
Kamalamma
|
00684
|
APGV0007162
|
409
|
409
|
Processed
|
13/05/2023
|
|
1494816123
|
|
DEGAVATH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MARIKAL
|
TS-46-011-017-000/030167
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115681
|
08/05/2023
|
Laxman nayak
|
3646011WL004959
|
Laxman nayak
|
00684
|
APGV0007162
|
307
|
307
|
Processed
|
12/05/2023
|
|
1494816103
|
|
MR LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARIKAL
|
TS-46-011-017-000/030169
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115684
|
08/05/2023
|
Lakshmamma
|
3646011WL004959
|
Lakshmamma
|
00684
|
APGV0007162
|
307
|
307
|
Processed
|
12/05/2023
|
|
1494816139
|
|
Mrs. DEGAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-017-000/030170
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115685
|
08/05/2023
|
Badya nayak
|
3646011WL004959
|
Badya nayak
|
00684
|
APGV0007162
|
409
|
409
|
Processed
|
12/05/2023
|
|
1494816153
|
|
BADYA NAYAK DEGAVAT
|
ICICI BANK LTD(508534)
|
|
107
|
MARIKAL
|
TS-46-011-017-000/030170
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115686
|
08/05/2023
|
Chennamma
|
3646011WL004959
|
Chennamma
|
00684
|
APGV0007162
|
409
|
409
|
Processed
|
12/05/2023
|
|
1494816120
|
|
Mrs. DEVAMMA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-017-000/30240
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115704
|
08/05/2023
|
sujatha
|
3646011WL004959
|
sujatha
|
00684
|
APGV0007162
|
204
|
204
|
Processed
|
12/05/2023
|
|
1494816141
|
|
Mrs. DEGAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16768
|
16768
|
|
|
|
|
|
|
|
|
109
|
MARIKAL
|
TS-46-011-008-006/010895
(MADWAR)
|
3646011000NRG24080520230112697
|
08/05/2023
|
rani
|
3646011WL004843
|
rani
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1494816137
|
|
Mrs. RANI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-013-015/010277
(RAKONDA)
|
3646011000NRG24080520230115564
|
08/05/2023
|
Raju
|
3646011WL004956
|
Raju
|
00684
|
APGV0007174
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816136
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
111
|
MARIKAL
|
TS-46-011-015-001/010267
(VENKATAPUR)
|
3646011000NRG24080520230112768
|
08/05/2023
|
padma
|
3646011WL004850
|
padma
|
00684
|
APGV0007174
|
110
|
110
|
Processed
|
12/05/2023
|
|
1494816150
|
|
KOTHA PADMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
112
|
MARIKAL
|
TS-46-011-013-015/010077
(RAKONDA)
|
3646011000NRG24080520230115551
|
08/05/2023
|
Balraju
|
3646011WL004956
|
Balraju
|
00684
|
APGV0007175
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494816110
|
|
Mr. GUDUMULA BALRAJ S O KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
113
|
MARIKAL
|
TS-46-011-004-003/010642
(EKLASPUR)
|
3646011000NRG24080520230112840
|
08/05/2023
|
Chennaiah
|
3646011WL004863
|
Chennaiah
|
00684
|
APGV0007207
|
257
|
257
|
Processed
|
13/05/2023
|
|
1494816151
|
|
J CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
114
|
MARIKAL
|
TS-46-011-003-005/010783
(CHITTANUR)
|
3646011000NRG24080520230113046
|
08/05/2023
|
krishnamma
|
3646011WL004865
|
krishnamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
12/05/2023
|
|
1494816047
|
|
Mrs. MARIKANTI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-003-005/11177
(CHITTANUR)
|
3646011000NRG24080520230113047
|
08/05/2023
|
mekala akhila
|
3646011WL004866
|
mekala akhila
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
12/05/2023
|
|
1494816046
|
|
Mrs. MEKALA AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-004-003/010016
(EKLASPUR)
|
3646011000NRG24080520230112845
|
08/05/2023
|
Linganna
|
3646011WL004864
|
Linganna
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816022
|
|
LINGANNA MEKALA
|
ICICI BANK LTD(508534)
|
|
117
|
MARIKAL
|
TS-46-011-004-003/010018
(EKLASPUR)
|
3646011000NRG24080520230112846
|
08/05/2023
|
Laxmamma
|
3646011WL004864
|
Laxmamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494816041
|
|
MADASI KURVA UCHOLLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MARIKAL
|
TS-46-011-004-003/010043
(EKLASPUR)
|
3646011000NRG24080520230112862
|
08/05/2023
|
SAVITHRAMMA
|
3646011WL004864
|
SAVITHRAMMA
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494816044
|
|
BOYA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MARIKAL
|
TS-46-011-004-003/010043
(EKLASPUR)
|
3646011000NRG24080520230112861
|
08/05/2023
|
Yashodha
|
3646011WL004864
|
Yashodha
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816048
|
|
Mrs. BOYA YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-004-003/010072
(EKLASPUR)
|
3646011000NRG24080520230112880
|
08/05/2023
|
Narsimulu
|
3646011WL004864
|
Narsimulu
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816024
|
|
Mr. PATTI NARSIMHULU S O P NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-004-003/010085
(EKLASPUR)
|
3646011000NRG24080520230112895
|
08/05/2023
|
Padmamma
|
3646011WL004864
|
Padmamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494816045
|
|
BANDARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MARIKAL
|
TS-46-011-004-003/010434
(EKLASPUR)
|
3646011000NRG24080520230112839
|
08/05/2023
|
anthayya
|
3646011WL004862
|
anthayya
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1494816023
|
|
ANTHAYYA D
|
ICICI BANK LTD(508534)
|
|
123
|
MARIKAL
|
TS-46-011-004-003/010548
(EKLASPUR)
|
3646011000NRG24080520230113006
|
08/05/2023
|
venkatappa
|
3646011WL004864
|
venkatappa
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494816021
|
|
VATIPPA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MARIKAL
|
TS-46-011-004-003/010558
(EKLASPUR)
|
3646011000NRG24080520230112838
|
08/05/2023
|
Sandhya
|
3646011WL004861
|
Sandhya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1494816025
|
|
BODI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MARIKAL
|
TS-46-011-004-003/010576
(EKLASPUR)
|
3646011000NRG24080520230113023
|
08/05/2023
|
Santhamma
|
3646011WL004864
|
Santhamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494816026
|
|
MR AVULA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MARIKAL
|
TS-46-011-009-001/020039
(PALLYGADDA)
|
3646011000NRG24080520230113427
|
08/05/2023
|
vademma
|
3646011WL004879
|
vademma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
12/05/2023
|
|
1494816020
|
|
Miss. GURRALA VADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-009-001/020143
(PALLYGADDA)
|
3646011000NRG24080520230113443
|
08/05/2023
|
kistamma
|
3646011WL004879
|
kistamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/05/2023
|
|
1494816043
|
|
BUDAGAJANGAM KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MARIKAL
|
TS-46-011-013-015/010159
(RAKONDA)
|
3646011000NRG24080520230115554
|
08/05/2023
|
Balaraju
|
3646011WL004956
|
Balaraju
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494816036
|
|
GADAM BALREDDY
|
ICICI BANK LTD(508534)
|
|
129
|
MARIKAL
|
TS-46-011-013-015/010166
(RAKONDA)
|
3646011000NRG24080520230115556
|
08/05/2023
|
Srinivasulu
|
3646011WL004956
|
Srinivasulu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816019
|
|
SRINIVASULU KOTTHA
|
ICICI BANK LTD(508534)
|
|
130
|
MARIKAL
|
TS-46-011-013-015/010180
(RAKONDA)
|
3646011000NRG24080520230115557
|
08/05/2023
|
Prabakar
|
3646011WL004956
|
Prabakar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816042
|
|
PRABAKAR KAMMARI
|
ICICI BANK LTD(508534)
|
|
131
|
MARIKAL
|
TS-46-011-013-015/010258
(RAKONDA)
|
3646011000NRG24080520230115561
|
08/05/2023
|
Venkatreamreddi
|
3646011WL004956
|
Venkatreamreddi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816038
|
|
VENKATREAMREDDI
|
ICICI BANK LTD(508534)
|
|
132
|
MARIKAL
|
TS-46-011-013-015/010268
(RAKONDA)
|
3646011000NRG24080520230115563
|
08/05/2023
|
Srinivas Reddi
|
3646011WL004956
|
Srinivas Reddi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494816037
|
|
SRINIVAS REDDI
|
ICICI BANK LTD(508534)
|
|
133
|
MARIKAL
|
TS-46-011-013-015/010476
(RAKONDA)
|
3646011000NRG24080520230115566
|
08/05/2023
|
Hanmi Reddy
|
3646011WL004956
|
Hanmi Reddy
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494816027
|
|
G HANMI REDDY
|
BANK OF BARODA(606985)
|
|
134
|
MARIKAL
|
TS-46-011-013-015/010590
(RAKONDA)
|
3646011000NRG24080520230115571
|
08/05/2023
|
dhayaasagar
|
3646011WL004956
|
dhayaasagar
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494816040
|
|
VALEMONI DAYASAGAR
|
ICICI BANK LTD(508534)
|
|
135
|
MARIKAL
|
TS-46-011-013-015/010683
(RAKONDA)
|
3646011000NRG24080520230115573
|
08/05/2023
|
Hanumanthu
|
3646011WL004956
|
Hanumanthu
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494816018
|
|
MR BHUPATHI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARIKAL
|
TS-46-011-017-000/020059
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115639
|
08/05/2023
|
vijamma
|
3646011WL004959
|
vijamma
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494816049
|
|
Mrs. V VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-017-000/030088
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115655
|
08/05/2023
|
Ramulu
|
3646011WL004959
|
Ramulu
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/05/2023
|
|
1494816033
|
|
KELUTH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MARIKAL
|
TS-46-011-017-000/030123
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115665
|
08/05/2023
|
Manyamma
|
3646011WL004959
|
Manyamma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494816035
|
|
MANYAMMA DEGAVATH
|
ICICI BANK LTD(508534)
|
|
139
|
MARIKAL
|
TS-46-011-017-000/030158
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115671
|
08/05/2023
|
Balamma
|
3646011WL004959
|
Balamma
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
13/05/2023
|
|
1494816034
|
|
BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MARIKAL
|
TS-46-011-017-000/030162
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115675
|
08/05/2023
|
Laxman nayak
|
3646011WL004959
|
Laxman nayak
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/05/2023
|
|
1494816028
|
|
DEGAVATH LAXMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARIKAL
|
TS-46-011-017-000/030167
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115683
|
08/05/2023
|
srinu nayak
|
3646011WL004959
|
srinu nayak
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
13/05/2023
|
|
1494816030
|
|
DIGAVATH SRINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MARIKAL
|
TS-46-011-017-000/030183
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115692
|
08/05/2023
|
sattu nayak
|
3646011WL004959
|
sattu nayak
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
13/05/2023
|
|
1494816032
|
|
DEGAVATH SATHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MARIKAL
|
TS-46-011-017-000/030189
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115694
|
08/05/2023
|
shanker nayak
|
3646011WL004959
|
shanker nayak
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
13/05/2023
|
|
1494816031
|
|
SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MARIKAL
|
TS-46-011-017-000/030190
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115698
|
08/05/2023
|
sakrya nayak
|
3646011WL004959
|
sakrya nayak
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/05/2023
|
|
1494816039
|
|
SAKRYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARIKAL
|
TS-46-011-017-000/030203
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115700
|
08/05/2023
|
Geetha
|
3646011WL004959
|
Geetha
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/05/2023
|
|
1494816029
|
|
DEGAVATH GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56842
|
56842
|
|
|
|
|
|
|
|