|
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-46-011-013-015/010180
(RAKONDA)
|
3646011000NRG24080520230115548
|
08/05/2023
|
Rajeshvaramma
|
3646011WL004955
|
Rajeshvaramma
|
00165
|
IBKL0001681
|
390
|
390
|
Processed
|
12/05/2023
|
|
1494722841
|
|
RAJESHVARAMMA K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-008-006/010126
(MADWAR)
|
3646011000NRG24080520230115290
|
08/05/2023
|
Sathyamma
|
3646011WL004939
|
Sathyamma
|
00168
|
ICIC0000538
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494722888
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-008-006/010141
(MADWAR)
|
3646011000NRG24080520230115291
|
08/05/2023
|
Bagyamma
|
3646011WL004939
|
Bagyamma
|
00168
|
ICIC0000538
|
209
|
209
|
Processed
|
12/05/2023
|
|
1494722889
|
|
Mrs. HARIJANA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-008-006/010249
(MADWAR)
|
3646011000NRG24080520230115303
|
08/05/2023
|
Venkatamma
|
3646011WL004939
|
Venkatamma
|
00168
|
ICIC0000538
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1494722890
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-008-006/010275
(MADWAR)
|
3646011000NRG24080520230115312
|
08/05/2023
|
Anjamma
|
3646011WL004939
|
Anjamma
|
00168
|
ICIC0000538
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722887
|
|
Ms. HARIJAN ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-008-006/010275
(MADWAR)
|
3646011000NRG24080520230115313
|
08/05/2023
|
Narsingamma
|
3646011WL004939
|
Narsingamma
|
00168
|
ICIC0000538
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1494722891
|
|
Ms. HARIJAN NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-008-006/010328
(MADWAR)
|
3646011000NRG24080520230115321
|
08/05/2023
|
Renuka
|
3646011WL004939
|
Renuka
|
00168
|
ICIC0000538
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1494722892
|
|
Ms. MUKKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-008-006/010461
(MADWAR)
|
3646011000NRG24080520230115330
|
08/05/2023
|
kurmamma
|
3646011WL004939
|
kurmamma
|
00168
|
ICIC0000538
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494722893
|
|
Ms. GADDAM KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4798
|
4798
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-013-015/010014
(RAKONDA)
|
3646011000NRG24080520230115534
|
08/05/2023
|
Mannemma
|
3646011WL004955
|
Mannemma
|
00415
|
SBIN0017311
|
390
|
390
|
Processed
|
12/05/2023
|
|
1494722845
|
|
MALA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARIKAL
|
TS-46-011-013-015/010141
(RAKONDA)
|
3646011000NRG24080520230115545
|
08/05/2023
|
Suvarna
|
3646011WL004955
|
Suvarna
|
00415
|
SBIN0017311
|
260
|
260
|
Processed
|
12/05/2023
|
|
1494722842
|
|
SUVARNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-004-003/010173
(EKLASPUR)
|
3646011000NRG24080520230112927
|
08/05/2023
|
Lingam
|
3646011WL004864
|
Lingam
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722853
|
|
MR K LINGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-004-003/010345
(EKLASPUR)
|
3646011000NRG24080520230112947
|
08/05/2023
|
Anjaneyulu
|
3646011WL004864
|
Anjaneyulu
|
00415
|
SBIN0021043
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494722851
|
|
KUMMARI ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARIKAL
|
TS-46-011-004-003/010345
(EKLASPUR)
|
3646011000NRG24080520230112946
|
08/05/2023
|
Manemma
|
3646011WL004864
|
Manemma
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722848
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-004-003/010426
(EKLASPUR)
|
3646011000NRG24080520230112953
|
08/05/2023
|
Manjula
|
3646011WL004864
|
Manjula
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722849
|
|
Mrs. MANJULA UCHOLLA W O SIDIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-004-003/010449
(EKLASPUR)
|
3646011000NRG24080520230112964
|
08/05/2023
|
Saroja
|
3646011WL004864
|
Saroja
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722852
|
|
Mrs. KALVALA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-004-003/010455
(EKLASPUR)
|
3646011000NRG24080520230112969
|
08/05/2023
|
srinuvasulu
|
3646011WL004864
|
srinuvasulu
|
00415
|
SBIN0021043
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494722850
|
|
Mr. BANDARI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-004-003/010600
(EKLASPUR)
|
3646011000NRG24080520230113028
|
08/05/2023
|
lavanya
|
3646011WL004864
|
lavanya
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722844
|
|
Mrs. LAVANYA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-004-003/010609
(EKLASPUR)
|
3646011000NRG24080520230113030
|
08/05/2023
|
Bhagya
|
3646011WL004864
|
Bhagya
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722855
|
|
Mrs. BHAGYA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-004-003/010637
(EKLASPUR)
|
3646011000NRG24080520230113036
|
08/05/2023
|
ashok
|
3646011WL004864
|
ashok
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722846
|
|
ASHOK KALVALA
|
IDBI BANK(607095)
|
|
20
|
MARIKAL
|
TS-46-011-004-003/010639
(EKLASPUR)
|
3646011000NRG24080520230113037
|
08/05/2023
|
najiya begum
|
3646011WL004864
|
najiya begum
|
00415
|
SBIN0021043
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494722854
|
|
MISS MD NAJEEYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-004-003/10654
(EKLASPUR)
|
3646011000NRG24080520230113040
|
08/05/2023
|
shivakumar
|
3646011WL004864
|
shivakumar
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722843
|
|
MR K SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-017-000/030117
(BUDDEGANI THANDA)
|
3646011000NRG24080520230115660
|
08/05/2023
|
Balamma
|
3646011WL004959
|
Balamma
|
00415
|
SBIN0021043
|
580
|
580
|
Processed
|
12/05/2023
|
|
1494722847
|
|
Mrs. DEGAVATH BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
23
|
MARIKAL
|
TS-46-011-004-003/010160
(EKLASPUR)
|
3646011000NRG24080520230112918
|
08/05/2023
|
Manjula
|
3646011WL004864
|
Manjula
|
00462
|
UCBA0001412
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722832
|
|
Mrs. E MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-004-003/010184
(EKLASPUR)
|
3646011000NRG24080520230112930
|
08/05/2023
|
Sandamma
|
3646011WL004864
|
Sandamma
|
00462
|
UCBA0001412
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494722825
|
|
KUMMARI SANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARIKAL
|
TS-46-011-004-003/010185
(EKLASPUR)
|
3646011000NRG24080520230112931
|
08/05/2023
|
Sathish kumar
|
3646011WL004864
|
Sathish kumar
|
00462
|
UCBA0001412
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494722838
|
|
MR SATHISH KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-004-003/010450
(EKLASPUR)
|
3646011000NRG24080520230112966
|
08/05/2023
|
Srinuvasulu
|
3646011WL004864
|
Srinuvasulu
|
00462
|
UCBA0001412
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494722833
|
|
KALVALA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARIKAL
|
TS-46-011-004-003/010509
(EKLASPUR)
|
3646011000NRG24080520230112991
|
08/05/2023
|
Ramachendraiah
|
3646011WL004864
|
Ramachendraiah
|
00462
|
UCBA0001412
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722822
|
|
MR KURVA RAMACHANDRAYYA SO VENKAT RAMULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-008-006/010078
(MADWAR)
|
3646011000NRG24080520230115287
|
08/05/2023
|
Mallamma
|
3646011WL004939
|
Mallamma
|
00462
|
UCBA0001412
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494722824
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
MARIKAL
|
TS-46-011-008-006/010150
(MADWAR)
|
3646011000NRG24080520230115292
|
08/05/2023
|
sunitha
|
3646011WL004939
|
sunitha
|
00462
|
UCBA0001412
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494722830
|
|
MALA SUNITHA
|
UCO BANK(607066)
|
|
30
|
MARIKAL
|
TS-46-011-008-006/010170
(MADWAR)
|
3646011000NRG24080520230115293
|
08/05/2023
|
Dasamma
|
3646011WL004939
|
Dasamma
|
00462
|
UCBA0001412
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1494722840
|
|
DASAMMA ELLOLLA
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-008-006/010245
(MADWAR)
|
3646011000NRG24080520230115300
|
08/05/2023
|
Padmamma
|
3646011WL004939
|
Padmamma
|
00462
|
UCBA0001412
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722837
|
|
Ms. DYAVARINTY PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-008-006/010248
(MADWAR)
|
3646011000NRG24080520230115301
|
08/05/2023
|
Kamalamma
|
3646011WL004939
|
Kamalamma
|
00462
|
UCBA0001412
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722831
|
|
Ms. KURVA AVULA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-008-006/010248
(MADWAR)
|
3646011000NRG24080520230115302
|
08/05/2023
|
Laxmamma
|
3646011WL004939
|
Laxmamma
|
00462
|
UCBA0001412
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722827
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-008-006/010251
(MADWAR)
|
3646011000NRG24080520230115304
|
08/05/2023
|
Arunamma
|
3646011WL004939
|
Arunamma
|
00462
|
UCBA0001412
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494722828
|
|
Ms. GAVINOLLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-008-006/010270
(MADWAR)
|
3646011000NRG24080520230115307
|
08/05/2023
|
buggappa
|
3646011WL004939
|
buggappa
|
00462
|
UCBA0001412
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722826
|
|
HARIJANA BUGGANNA
|
UCO BANK(607066)
|
|
36
|
MARIKAL
|
TS-46-011-008-006/010429
(MADWAR)
|
3646011000NRG24080520230115325
|
08/05/2023
|
Manjula
|
3646011WL004939
|
Manjula
|
00462
|
UCBA0001412
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494722829
|
|
MANJULA RASALA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-008-006/010450
(MADWAR)
|
3646011000NRG24080520230115328
|
08/05/2023
|
padhmamma
|
3646011WL004939
|
padhmamma
|
00462
|
UCBA0001412
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494722836
|
|
Ms. DEVARINTI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-008-006/010496
(MADWAR)
|
3646011000NRG24080520230115333
|
08/05/2023
|
buggamma
|
3646011WL004939
|
buggamma
|
00462
|
UCBA0001412
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722823
|
|
JOGU BUGGAMMA
|
UCO BANK(607066)
|
|
39
|
MARIKAL
|
TS-46-011-008-006/010903
(MADWAR)
|
3646011000NRG24080520230115345
|
08/05/2023
|
balamma
|
3646011WL004939
|
balamma
|
00462
|
UCBA0001412
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494722839
|
|
HARIJAN BALAMMA
|
UCO BANK(607066)
|
|
40
|
MARIKAL
|
TS-46-011-008-006/010904
(MADWAR)
|
3646011000NRG24080520230115346
|
08/05/2023
|
vijay laxmi
|
3646011WL004939
|
vijay laxmi
|
00462
|
UCBA0001412
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722835
|
|
MISS HARIJANA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARIKAL
|
TS-46-011-008-006/010911
(MADWAR)
|
3646011000NRG24080520230115348
|
08/05/2023
|
renuka
|
3646011WL004939
|
renuka
|
00462
|
UCBA0001412
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722834
|
|
RENUKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10297
|
10297
|
|
|
|
|
|
|
|
|
42
|
MARIKAL
|
TS-46-011-013-015/010025
(RAKONDA)
|
3646011000NRG24080520230115535
|
08/05/2023
|
Annamma
|
3646011WL004955
|
Annamma
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
12/05/2023
|
|
1494722895
|
|
AANNAMMA ERCHULA
|
ICICI BANK LTD(508534)
|
|
43
|
MARIKAL
|
TS-46-011-013-015/010071
(RAKONDA)
|
3646011000NRG24080520230115536
|
08/05/2023
|
Mogilamma
|
3646011WL004955
|
Mogilamma
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
12/05/2023
|
|
1494722896
|
|
MOGILAMMA BHUPATI
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-013-015/010084
(RAKONDA)
|
3646011000NRG24080520230115539
|
08/05/2023
|
Kavita
|
3646011WL004955
|
Kavita
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
12/05/2023
|
|
1494722898
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
45
|
MARIKAL
|
TS-46-011-013-015/010125
(RAKONDA)
|
3646011000NRG24080520230115543
|
08/05/2023
|
Chinnamma
|
3646011WL004955
|
Chinnamma
|
00468
|
UBIN0801160
|
260
|
260
|
Processed
|
12/05/2023
|
|
1494722894
|
|
CHINNAMMA THOTLA
|
ICICI BANK LTD(508534)
|
|
46
|
MARIKAL
|
TS-46-011-013-015/010163
(RAKONDA)
|
3646011000NRG24080520230115547
|
08/05/2023
|
Subadhra
|
3646011WL004955
|
Subadhra
|
00468
|
UBIN0801160
|
390
|
390
|
Processed
|
12/05/2023
|
|
1494722897
|
|
MRS CHIRALA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
47
|
MARIKAL
|
TS-46-011-004-003/010011
(EKLASPUR)
|
3646011000NRG24080520230112842
|
08/05/2023
|
Hanmanthu
|
3646011WL004864
|
Hanmanthu
|
00684
|
APGV0007162
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494722817
|
|
Mr. B HANMTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-004-003/010037
(EKLASPUR)
|
3646011000NRG24080520230112856
|
08/05/2023
|
Chennamma
|
3646011WL004864
|
Chennamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722818
|
|
Mrs. UCHOLLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-004-003/010038
(EKLASPUR)
|
3646011000NRG24080520230112859
|
08/05/2023
|
Beeramma
|
3646011WL004864
|
Beeramma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722857
|
|
Mrs. BANDARI . BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-004-003/010038
(EKLASPUR)
|
3646011000NRG24080520230112858
|
08/05/2023
|
Chinnaramulu
|
3646011WL004864
|
Chinnaramulu
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722856
|
|
Mr. BANDARI CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-004-003/010064
(EKLASPUR)
|
3646011000NRG24080520230112877
|
08/05/2023
|
Rahimathamma
|
3646011WL004864
|
Rahimathamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722866
|
|
Mrs. RAHIMATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-004-003/010065
(EKLASPUR)
|
3646011000NRG24080520230112878
|
08/05/2023
|
Beejanabee
|
3646011WL004864
|
Beejanabee
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494722904
|
|
Mrs. TURKA BEJAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-004-003/010070
(EKLASPUR)
|
3646011000NRG24080520230112879
|
08/05/2023
|
Laxmi
|
3646011WL004864
|
Laxmi
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722880
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-004-003/010074
(EKLASPUR)
|
3646011000NRG24080520230112885
|
08/05/2023
|
Padmamma
|
3646011WL004864
|
Padmamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722881
|
|
Mrs. A PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-004-003/010078
(EKLASPUR)
|
3646011000NRG24080520230112888
|
08/05/2023
|
Laxmamma
|
3646011WL004864
|
Laxmamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722859
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-004-003/010078
(EKLASPUR)
|
3646011000NRG24080520230112889
|
08/05/2023
|
parijata
|
3646011WL004864
|
parijata
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722905
|
|
Mrs. PARIJATHA PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-004-003/010080
(EKLASPUR)
|
3646011000NRG24080520230112890
|
08/05/2023
|
Laxmamma
|
3646011WL004864
|
Laxmamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722858
|
|
Mrs. DANVADA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-004-003/010090
(EKLASPUR)
|
3646011000NRG24080520230112899
|
08/05/2023
|
Pedda Ussain
|
3646011WL004864
|
Pedda Ussain
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494722819
|
|
Mr. BADE HUSSAIN SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-004-003/010101
(EKLASPUR)
|
3646011000NRG24080520230112906
|
08/05/2023
|
Tirupatamma
|
3646011WL004864
|
Tirupatamma
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494722860
|
|
Mrs. THIRUPATHAMMA UCHELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-004-003/010173
(EKLASPUR)
|
3646011000NRG24080520230112925
|
08/05/2023
|
Govindamma
|
3646011WL004864
|
Govindamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722864
|
|
Mrs. KALVALA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-004-003/010173
(EKLASPUR)
|
3646011000NRG24080520230112926
|
08/05/2023
|
Shirisha
|
3646011WL004864
|
Shirisha
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494722919
|
|
KALVALA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MARIKAL
|
TS-46-011-004-003/010184
(EKLASPUR)
|
3646011000NRG24080520230112929
|
08/05/2023
|
Mogilappa
|
3646011WL004864
|
Mogilappa
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722821
|
|
Mr. KUMMARI MOGILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-004-003/010205
(EKLASPUR)
|
3646011000NRG24080520230112944
|
08/05/2023
|
Anantamma
|
3646011WL004864
|
Anantamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722820
|
|
Mrs. ANATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-004-003/010205
(EKLASPUR)
|
3646011000NRG24080520230112943
|
08/05/2023
|
Linganna
|
3646011WL004864
|
Linganna
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722911
|
|
Mr. BOBALI LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-004-003/010367
(EKLASPUR)
|
3646011000NRG24080520230112949
|
08/05/2023
|
Nagamma
|
3646011WL004864
|
Nagamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722872
|
|
Mrs. NAGAMMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-004-003/010444
(EKLASPUR)
|
3646011000NRG24080520230112961
|
08/05/2023
|
Maibu
|
3646011WL004864
|
Maibu
|
00684
|
APGV0007162
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494722863
|
|
Mr. MAIBU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-004-003/010450
(EKLASPUR)
|
3646011000NRG24080520230112965
|
08/05/2023
|
Sujatha
|
3646011WL004864
|
Sujatha
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722910
|
|
SUJATHA A/S CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MARIKAL
|
TS-46-011-004-003/010509
(EKLASPUR)
|
3646011000NRG24080520230112992
|
08/05/2023
|
Sujatha
|
3646011WL004864
|
Sujatha
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722913
|
|
Mrs. SUJATHA WO RAM CHENDHRAIAH BANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-004-003/010547
(EKLASPUR)
|
3646011000NRG24080520230113005
|
08/05/2023
|
sathyamma
|
3646011WL004864
|
sathyamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494722912
|
|
KARI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MARIKAL
|
TS-46-011-004-003/010548
(EKLASPUR)
|
3646011000NRG24080520230113008
|
08/05/2023
|
Thirapathamma
|
3646011WL004864
|
Thirapathamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722868
|
|
Mrs. BANDARI THIRAPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-004-003/010548
(EKLASPUR)
|
3646011000NRG24080520230113007
|
08/05/2023
|
Venkatesh
|
3646011WL004864
|
Venkatesh
|
00684
|
APGV0007162
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494722903
|
|
Mrs. BANDARI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-004-003/010565
(EKLASPUR)
|
3646011000NRG24080520230113017
|
08/05/2023
|
Bharathamma
|
3646011WL004864
|
Bharathamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494722879
|
|
METLA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MARIKAL
|
TS-46-011-004-003/010570
(EKLASPUR)
|
3646011000NRG24080520230113018
|
08/05/2023
|
Venkatamma
|
3646011WL004864
|
Venkatamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494722862
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MARIKAL
|
TS-46-011-004-003/010572
(EKLASPUR)
|
3646011000NRG24080520230113019
|
08/05/2023
|
Habeeb pasha
|
3646011WL004864
|
Habeeb pasha
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494722914
|
|
Mr. MD HABEEB PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-004-003/010575
(EKLASPUR)
|
3646011000NRG24080520230113021
|
08/05/2023
|
Rajeshwari
|
3646011WL004864
|
Rajeshwari
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722867
|
|
Mrs. KURVA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-004-003/010614
(EKLASPUR)
|
3646011000NRG24080520230113033
|
08/05/2023
|
chinthala rayudu
|
3646011WL004864
|
chinthala rayudu
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722918
|
|
MR K CHINTHALARAIDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARIKAL
|
TS-46-011-004-003/10685
(EKLASPUR)
|
3646011000NRG24080520230113045
|
08/05/2023
|
Madhavi Madhvi
|
3646011WL004864
|
Madhavi Madhvi
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722923
|
|
MISS MISS K MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8414
|
8414
|
|
|
|
|
|
|
|
|
78
|
MARIKAL
|
TS-46-011-008-006/010097
(MADWAR)
|
3646011000NRG24080520230115288
|
08/05/2023
|
Anitha
|
3646011WL004939
|
Anitha
|
00684
|
APGV0007174
|
209
|
209
|
Processed
|
12/05/2023
|
|
1494722878
|
|
Ms. MALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-008-006/010114
(MADWAR)
|
3646011000NRG24080520230115289
|
08/05/2023
|
Venkatamma
|
3646011WL004939
|
Venkatamma
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722885
|
|
Mrs. HARIJAN VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-008-006/010173
(MADWAR)
|
3646011000NRG24080520230115295
|
08/05/2023
|
Narayanamma
|
3646011WL004939
|
Narayanamma
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722869
|
|
Ms. DANUDU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-008-006/010208
(MADWAR)
|
3646011000NRG24080520230115296
|
08/05/2023
|
aruna
|
3646011WL004939
|
aruna
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722916
|
|
Mrs. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-008-006/010209
(MADWAR)
|
3646011000NRG24080520230115297
|
08/05/2023
|
Venkatamma
|
3646011WL004939
|
Venkatamma
|
00684
|
APGV0007174
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494722909
|
|
Mrs. P VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-008-006/010211
(MADWAR)
|
3646011000NRG24080520230115298
|
08/05/2023
|
Chittamma
|
3646011WL004939
|
Chittamma
|
00684
|
APGV0007174
|
417
|
417
|
Processed
|
12/05/2023
|
|
1494722876
|
|
Ms. YERMALI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-008-006/010243
(MADWAR)
|
3646011000NRG24080520230115299
|
08/05/2023
|
Kurva Laxmamma
|
3646011WL004939
|
Kurva Laxmamma
|
00684
|
APGV0007174
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494722917
|
|
Mrs. KURVA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MARIKAL
|
TS-46-011-008-006/010256
(MADWAR)
|
3646011000NRG24080520230115305
|
08/05/2023
|
Ananthamma
|
3646011WL004939
|
Ananthamma
|
00684
|
APGV0007174
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494722884
|
|
Mrs. M ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-008-006/010267
(MADWAR)
|
3646011000NRG24080520230115306
|
08/05/2023
|
Kondamma
|
3646011WL004939
|
Kondamma
|
00684
|
APGV0007174
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1494722886
|
|
Ms. HARIJAN KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-008-006/010271
(MADWAR)
|
3646011000NRG24080520230115308
|
08/05/2023
|
Harijan Anjamma
|
3646011WL004939
|
Harijan Anjamma
|
00684
|
APGV0007174
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494722921
|
|
Mrs. Harijan Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-008-006/010272
(MADWAR)
|
3646011000NRG24080520230115309
|
08/05/2023
|
Chinna Anjaneyulu
|
3646011WL004939
|
Chinna Anjaneyulu
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722906
|
|
Mr. HARIJANA ANKILA CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-008-006/010272
(MADWAR)
|
3646011000NRG24080520230115310
|
08/05/2023
|
Kamalamma
|
3646011WL004939
|
Kamalamma
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722907
|
|
Ms. ANKILA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-008-006/010277
(MADWAR)
|
3646011000NRG24080520230115314
|
08/05/2023
|
Mogilamma
|
3646011WL004939
|
Mogilamma
|
00684
|
APGV0007174
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1494722883
|
|
Mrs. HARIJANA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-008-006/010285
(MADWAR)
|
3646011000NRG24080520230115315
|
08/05/2023
|
Balamma
|
3646011WL004939
|
Balamma
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722873
|
|
Ms. AVULA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-008-006/010294
(MADWAR)
|
3646011000NRG24080520230115316
|
08/05/2023
|
Manemma
|
3646011WL004939
|
Manemma
|
00684
|
APGV0007174
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494722875
|
|
Ms. RASALA CHINNA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-008-006/010299
(MADWAR)
|
3646011000NRG24080520230115317
|
08/05/2023
|
Kondamma
|
3646011WL004939
|
Kondamma
|
00684
|
APGV0007174
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1494722870
|
|
Ms. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-008-006/010299
(MADWAR)
|
3646011000NRG24080520230115318
|
08/05/2023
|
sayamma
|
3646011WL004939
|
sayamma
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722871
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-008-006/010306
(MADWAR)
|
3646011000NRG24080520230115319
|
08/05/2023
|
Sangeetha
|
3646011WL004939
|
Sangeetha
|
00684
|
APGV0007174
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494722902
|
|
Ms. KURVA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-008-006/010348
(MADWAR)
|
3646011000NRG24080520230115322
|
08/05/2023
|
Laxmamma
|
3646011WL004939
|
Laxmamma
|
00684
|
APGV0007174
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494722915
|
|
Mrs. HARIJANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-008-006/010361
(MADWAR)
|
3646011000NRG24080520230115323
|
08/05/2023
|
padmamma
|
3646011WL004939
|
padmamma
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722877
|
|
Ms. PADMAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-008-006/010428
(MADWAR)
|
3646011000NRG24080520230115324
|
08/05/2023
|
Anjamma
|
3646011WL004939
|
Anjamma
|
00684
|
APGV0007174
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1494722861
|
|
Mrs. ANJAMMA KURVA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-008-006/010430
(MADWAR)
|
3646011000NRG24080520230115326
|
08/05/2023
|
Manemma
|
3646011WL004939
|
Manemma
|
00684
|
APGV0007174
|
626
|
626
|
Processed
|
12/05/2023
|
|
1494722874
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
100
|
MARIKAL
|
TS-46-011-008-006/010450
(MADWAR)
|
3646011000NRG24080520230115329
|
08/05/2023
|
shivappa
|
3646011WL004939
|
shivappa
|
00684
|
APGV0007174
|
835
|
835
|
Processed
|
12/05/2023
|
|
1494722865
|
|
Mr. DEVARINTI SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-008-006/010472
(MADWAR)
|
3646011000NRG24080520230115331
|
08/05/2023
|
venkatamma
|
3646011WL004939
|
venkatamma
|
00684
|
APGV0007174
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1494722882
|
|
Ms. ANKINLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-008-006/010913
(MADWAR)
|
3646011000NRG24080520230115349
|
08/05/2023
|
laxmamma
|
3646011WL004939
|
laxmamma
|
00684
|
APGV0007174
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1494722908
|
|
Ms. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-008-006/010914
(MADWAR)
|
3646011000NRG24080520230115350
|
08/05/2023
|
bhagya
|
3646011WL004939
|
bhagya
|
00684
|
APGV0007174
|
1043
|
1043
|
Processed
|
12/05/2023
|
|
1494722920
|
|
MISS HARIJAN BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARIKAL
|
TS-46-011-013-015/010160
(RAKONDA)
|
3646011000NRG24080520230115546
|
08/05/2023
|
Laxmi
|
3646011WL004955
|
Laxmi
|
00684
|
APGV0007174
|
390
|
390
|
Processed
|
12/05/2023
|
|
1494722922
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20631
|
20631
|
|
|
|
|
|
|
|
|
105
|
MARIKAL
|
TS-46-011-004-003/010037
(EKLASPUR)
|
3646011000NRG24080520230112857
|
08/05/2023
|
Laxmamma
|
3646011WL004864
|
Laxmamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722900
|
|
LAXMAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
106
|
MARIKAL
|
TS-46-011-004-003/010043
(EKLASPUR)
|
3646011000NRG24080520230112860
|
08/05/2023
|
Rayappa
|
3646011WL004864
|
Rayappa
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
12/05/2023
|
|
1494722816
|
|
Mr. BOYA RAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-004-003/010116
(EKLASPUR)
|
3646011000NRG24080520230112908
|
08/05/2023
|
ashapari
|
3646011WL004864
|
ashapari
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
13/05/2023
|
|
1494722809
|
|
KATIKA ASHA PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MARIKAL
|
TS-46-011-004-003/010454
(EKLASPUR)
|
3646011000NRG24080520230112968
|
08/05/2023
|
Venkatramulu
|
3646011WL004864
|
Venkatramulu
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722901
|
|
Mrs. KUMMARI VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-004-003/010534
(EKLASPUR)
|
3646011000NRG24080520230113000
|
08/05/2023
|
laxmi
|
3646011WL004864
|
laxmi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/05/2023
|
|
1494722811
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MARIKAL
|
TS-46-011-004-003/010534
(EKLASPUR)
|
3646011000NRG24080520230112999
|
08/05/2023
|
Shankar
|
3646011WL004864
|
Shankar
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
12/05/2023
|
|
1494722815
|
|
Mr. KUMMARI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-008-006/010173
(MADWAR)
|
3646011000NRG24080520230115294
|
08/05/2023
|
Pedda Narsimulu
|
3646011WL004939
|
Pedda Narsimulu
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
13/05/2023
|
|
1494722810
|
|
D NADIPI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MARIKAL
|
TS-46-011-008-006/010496
(MADWAR)
|
3646011000NRG24080520230115334
|
08/05/2023
|
anitha
|
3646011WL004939
|
anitha
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
13/05/2023
|
|
1494722806
|
|
G ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MARIKAL
|
TS-46-011-013-015/010076
(RAKONDA)
|
3646011000NRG24080520230115537
|
08/05/2023
|
Pushpamma
|
3646011WL004955
|
Pushpamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/05/2023
|
|
1494722813
|
|
BHUPATHI PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MARIKAL
|
TS-46-011-013-015/010077
(RAKONDA)
|
3646011000NRG24080520230115538
|
08/05/2023
|
Sayamma
|
3646011WL004955
|
Sayamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
12/05/2023
|
|
1494722807
|
|
MALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MARIKAL
|
TS-46-011-013-015/010100
(RAKONDA)
|
3646011000NRG24080520230115540
|
08/05/2023
|
Santhamma
|
3646011WL004955
|
Santhamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
12/05/2023
|
|
1494722899
|
|
SANTHAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
116
|
MARIKAL
|
TS-46-011-013-015/010113
(RAKONDA)
|
3646011000NRG24080520230115541
|
08/05/2023
|
Laxmamma
|
3646011WL004955
|
Laxmamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
12/05/2023
|
|
1494722814
|
|
LAXMAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
117
|
MARIKAL
|
TS-46-011-013-015/010115
(RAKONDA)
|
3646011000NRG24080520230115542
|
08/05/2023
|
Govindamma
|
3646011WL004955
|
Govindamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
12/05/2023
|
|
1494722812
|
|
GOVINDAMMA GADHAM
|
ICICI BANK LTD(508534)
|
|
118
|
MARIKAL
|
TS-46-011-013-015/010136
(RAKONDA)
|
3646011000NRG24080520230115544
|
08/05/2023
|
Kurmamma
|
3646011WL004955
|
Kurmamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
12/05/2023
|
|
1494722808
|
|
KURMAMMA CHIRAALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55190
|
55190
|
|
|
|
|
|
|
|