|
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-46-011-011-017/010065
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143194
|
16/05/2023
|
Laxmamma
|
3646011WL006348
|
Laxmamma
|
00168
|
ICIC0000538
|
839
|
839
|
Processed
|
24/05/2023
|
|
1819300916
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010065
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143195
|
16/05/2023
|
Rajamuri
|
3646011WL006348
|
Rajamuri
|
00168
|
ICIC0000538
|
839
|
839
|
Processed
|
24/05/2023
|
|
1819300918
|
|
RAJAMURI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-011-017/010118
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143196
|
16/05/2023
|
Hirenayak
|
3646011WL006348
|
Hirenayak
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819300921
|
|
HIRENAYAK LAMBADI
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-011-017/010118
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143197
|
16/05/2023
|
Mangamma
|
3646011WL006348
|
Mangamma
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819300914
|
|
MANGAMMA LAMBADI
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-011-017/010272
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143199
|
16/05/2023
|
Chennamma
|
3646011WL006348
|
Chennamma
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819300922
|
|
MR M CHENNAMMA M ND NG M SWARNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARIKAL
|
TS-46-011-011-017/010272
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143198
|
16/05/2023
|
Peddakhtalappa
|
3646011WL006348
|
Peddakhtalappa
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819300920
|
|
Mr. PEDDA KATHALAPPA S O SAWARAPPA MYAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-011-017/010309
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143200
|
16/05/2023
|
Laxmamma
|
3646011WL006348
|
Laxmamma
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819300919
|
|
Mrs. METLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-011-017/010437
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143202
|
16/05/2023
|
Anitha
|
3646011WL006348
|
Anitha
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819300915
|
|
ANITHA METLA
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-011-017/010437
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143201
|
16/05/2023
|
Sayilu
|
3646011WL006348
|
Sayilu
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
24/05/2023
|
|
1819300917
|
|
SAYILU METLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4058
|
4058
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-011-017/010129
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143179
|
16/05/2023
|
Ramesh
|
3646011WL006342
|
Ramesh
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819300893
|
|
MR E RAMESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARIKAL
|
TS-46-011-011-017/010849
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143168
|
16/05/2023
|
bal raju
|
3646011WL006339
|
bal raju
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819300886
|
|
MR GADUMALI BAL RAJ SO BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-011-017/011028
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143186
|
16/05/2023
|
narsimhulu
|
3646011WL006345
|
narsimhulu
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819300892
|
|
MR KAMARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-017-000/030023
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141679
|
16/05/2023
|
Shaantamma
|
3646011WL006273
|
Shaantamma
|
00415
|
SBIN0021043
|
382
|
382
|
Processed
|
24/05/2023
|
|
1819300891
|
|
Mrs. LAMBADI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-017-000/030026
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141680
|
16/05/2023
|
Manikyamma
|
3646011WL006273
|
Manikyamma
|
00415
|
SBIN0021043
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819300885
|
|
Mrs. K MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-017-000/030062
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141684
|
16/05/2023
|
Kamma bai
|
3646011WL006273
|
Kamma bai
|
00415
|
SBIN0021043
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819300896
|
|
KAMMA BAI DEGAVATH
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-017-000/030063
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141685
|
16/05/2023
|
Saroja
|
3646011WL006273
|
Saroja
|
00415
|
SBIN0021043
|
191
|
191
|
Processed
|
24/05/2023
|
|
1819300894
|
|
Mrs. SHARADHA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-017-000/030069
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141687
|
16/05/2023
|
kamalamma
|
3646011WL006273
|
kamalamma
|
00415
|
SBIN0021043
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819300895
|
|
Mrs. K KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-017-000/030085
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141693
|
16/05/2023
|
harikrusna
|
3646011WL006273
|
harikrusna
|
00415
|
SBIN0021043
|
1147
|
1147
|
Processed
|
24/05/2023
|
|
1819300889
|
|
MR HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-017-000/030095
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141695
|
16/05/2023
|
Ramsing
|
3646011WL006273
|
Ramsing
|
00415
|
SBIN0021043
|
1147
|
1147
|
Processed
|
24/05/2023
|
|
1819300888
|
|
Mr. DEGAVATH RAM SINGH SO DASU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-017-000/030115
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141697
|
16/05/2023
|
Manemma
|
3646011WL006273
|
Manemma
|
00415
|
SBIN0021043
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819300899
|
|
Mrs. DUBAI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-017-000/030115
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141696
|
16/05/2023
|
Popatnayak
|
3646011WL006273
|
Popatnayak
|
00415
|
SBIN0021043
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819300898
|
|
MR DUBAI POPAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-017-000/030118
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141698
|
16/05/2023
|
Pandu nayak
|
3646011WL006273
|
Pandu nayak
|
00415
|
SBIN0021043
|
1147
|
1147
|
Processed
|
24/05/2023
|
|
1819300890
|
|
Mr. DEVAGAVATH PANDU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-017-000/030120
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141699
|
16/05/2023
|
Potti bhai
|
3646011WL006273
|
Potti bhai
|
00415
|
SBIN0021043
|
956
|
956
|
Processed
|
24/05/2023
|
|
1819300887
|
|
Mrs. DEGAVATH MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-017-000/030124
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141701
|
16/05/2023
|
Deshya nayak
|
3646011WL006273
|
Deshya nayak
|
00415
|
SBIN0021043
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819300897
|
|
DESHYA NAYAK DEGAVATH
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-017-000/030124
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141702
|
16/05/2023
|
Parthi
|
3646011WL006273
|
Parthi
|
00415
|
SBIN0021043
|
382
|
382
|
Processed
|
24/05/2023
|
|
1819300903
|
|
MRS DHARAVOTH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-017-000/030162
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141704
|
16/05/2023
|
Devamma
|
3646011WL006273
|
Devamma
|
00415
|
SBIN0021043
|
191
|
191
|
Processed
|
24/05/2023
|
|
1819300901
|
|
Mrs. DEGAVATH DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-017-000/030183
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141706
|
16/05/2023
|
cilukamma
|
3646011WL006273
|
cilukamma
|
00415
|
SBIN0021043
|
382
|
382
|
Processed
|
24/05/2023
|
|
1819300900
|
|
Mrs. DEGAWATH CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-017-000/030215
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141708
|
16/05/2023
|
govindhamma
|
3646011WL006273
|
govindhamma
|
00415
|
SBIN0021043
|
382
|
382
|
Processed
|
24/05/2023
|
|
1819300902
|
|
MRS LAMBADIDUPALLI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
29
|
MARIKAL
|
TS-46-011-011-017/010042
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143191
|
16/05/2023
|
Mahendramma
|
3646011WL006348
|
Mahendramma
|
00462
|
UCBA0001412
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819300882
|
|
M MAHENDRAMMA
|
UCO BANK(607066)
|
|
30
|
MARIKAL
|
TS-46-011-011-017/010043
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143192
|
16/05/2023
|
Lalitamma
|
3646011WL006348
|
Lalitamma
|
00462
|
UCBA0001412
|
420
|
420
|
Processed
|
24/05/2023
|
|
1819300877
|
|
V LALITHA
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-011-017/010045
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143193
|
16/05/2023
|
Lalithamma
|
3646011WL006348
|
Lalithamma
|
00462
|
UCBA0001412
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819300872
|
|
MRS MARATHI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARIKAL
|
TS-46-011-011-017/010054
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143184
|
16/05/2023
|
Krushnamma
|
3646011WL006345
|
Krushnamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819300874
|
|
KRUSHNAMMA CHILUKATI
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-011-017/010113
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143181
|
16/05/2023
|
Yadhamma
|
3646011WL006343
|
Yadhamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819300876
|
|
YADHAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-011-017/010261
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143180
|
16/05/2023
|
Mallappa
|
3646011WL006342
|
Mallappa
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819300933
|
|
Mr. KURVA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-011-017/010454
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143203
|
16/05/2023
|
Rajanna
|
3646011WL006348
|
Rajanna
|
00462
|
UCBA0001412
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819300875
|
|
BAINDLA RAJANNA
|
UCO BANK(607066)
|
|
36
|
MARIKAL
|
TS-46-011-011-017/010464
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143204
|
16/05/2023
|
Laxmi
|
3646011WL006348
|
Laxmi
|
00462
|
UCBA0001412
|
839
|
839
|
Processed
|
24/05/2023
|
|
1819300873
|
|
LAXMI RATHBAVI
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-011-017/010631
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143208
|
16/05/2023
|
Renuka
|
3646011WL006348
|
Renuka
|
00462
|
UCBA0001412
|
839
|
839
|
Processed
|
24/05/2023
|
|
1819300878
|
|
KURVA RENUKA
|
UCO BANK(607066)
|
|
38
|
MARIKAL
|
TS-46-011-011-017/010877
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143210
|
16/05/2023
|
chandramma
|
3646011WL006348
|
chandramma
|
00462
|
UCBA0001412
|
839
|
839
|
Processed
|
24/05/2023
|
|
1819300884
|
|
YERUKALI CHANDRAMMA
|
UCO BANK(607066)
|
|
39
|
MARIKAL
|
TS-46-011-011-017/010898
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143212
|
16/05/2023
|
bala chennamma
|
3646011WL006348
|
bala chennamma
|
00462
|
UCBA0001412
|
140
|
140
|
Processed
|
24/05/2023
|
|
1819300879
|
|
BALA CHENNAMMA
|
UCO BANK(607066)
|
|
40
|
MARIKAL
|
TS-46-011-011-017/010898
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143211
|
16/05/2023
|
ramu
|
3646011WL006348
|
ramu
|
00462
|
UCBA0001412
|
140
|
140
|
Processed
|
24/05/2023
|
|
1819300871
|
|
K RAMU
|
UCO BANK(607066)
|
|
41
|
MARIKAL
|
TS-46-011-011-017/010910
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143213
|
16/05/2023
|
padmamma
|
3646011WL006348
|
padmamma
|
00462
|
UCBA0001412
|
699
|
699
|
Processed
|
24/05/2023
|
|
1819300880
|
|
RATHIBAI PADMAMMA
|
UCO BANK(607066)
|
|
42
|
MARIKAL
|
TS-46-011-011-017/010946
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143214
|
16/05/2023
|
sujatha
|
3646011WL006348
|
sujatha
|
00462
|
UCBA0001412
|
839
|
839
|
Processed
|
24/05/2023
|
|
1819300883
|
|
BYAGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MARIKAL
|
TS-46-011-011-017/011022
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143185
|
16/05/2023
|
sayanna
|
3646011WL006345
|
sayanna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819300881
|
|
SAILU GANETI
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-011-017/011030
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143217
|
16/05/2023
|
Kashimanna
|
3646011WL006350
|
Kashimanna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819300932
|
|
KASHIMANNA CHILUKATI
|
ICICI BANK LTD(508534)
|
|
45
|
MARIKAL
|
TS-46-011-011-017/011033
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143150
|
16/05/2023
|
Masanna
|
3646011WL006336
|
Masanna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819300934
|
|
MASANNA TUMMALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15127
|
15127
|
|
|
|
|
|
|
|
|
46
|
MARIKAL
|
TS-46-011-017-000/030012
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141678
|
16/05/2023
|
Arlamma
|
3646011WL006273
|
Arlamma
|
00684
|
APGV0007162
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819300905
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-017-000/030032
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141681
|
16/05/2023
|
Venkatamma
|
3646011WL006273
|
Venkatamma
|
00684
|
APGV0007162
|
956
|
956
|
Processed
|
24/05/2023
|
|
1819300910
|
|
VENKATAMMA DEGAAVATH
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-017-000/030049
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141682
|
16/05/2023
|
Govindamma
|
3646011WL006273
|
Govindamma
|
00684
|
APGV0007162
|
382
|
382
|
Processed
|
24/05/2023
|
|
1819300904
|
|
Mrs. DEGAVATH GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-017-000/030054
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141683
|
16/05/2023
|
Bujjamma
|
3646011WL006273
|
Bujjamma
|
00684
|
APGV0007162
|
956
|
956
|
Processed
|
24/05/2023
|
|
1819300906
|
|
Mrs. DEGAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-017-000/030079
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141689
|
16/05/2023
|
lachi
|
3646011WL006273
|
lachi
|
00684
|
APGV0007162
|
382
|
382
|
Processed
|
24/05/2023
|
|
1819300911
|
|
LACHI DEGAVATH
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-017-000/030079
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141688
|
16/05/2023
|
Rajunayak
|
3646011WL006273
|
Rajunayak
|
00684
|
APGV0007162
|
191
|
191
|
Processed
|
24/05/2023
|
|
1819300913
|
|
RAJUNAYAK DEGAVATH
|
ICICI BANK LTD(508534)
|
|
52
|
MARIKAL
|
TS-46-011-017-000/030081
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141690
|
16/05/2023
|
Basunayak
|
3646011WL006273
|
Basunayak
|
00684
|
APGV0007162
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819300907
|
|
Mr. D BASU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-017-000/030081
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141691
|
16/05/2023
|
Kamalamma
|
3646011WL006273
|
Kamalamma
|
00684
|
APGV0007162
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819300908
|
|
Mrs. KAMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-017-000/030083
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141692
|
16/05/2023
|
Mangamma
|
3646011WL006273
|
Mangamma
|
00684
|
APGV0007162
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819300931
|
|
Mrs. DEGAVATH MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-017-000/030120
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141700
|
16/05/2023
|
Gopi naayak
|
3646011WL006273
|
Gopi naayak
|
00684
|
APGV0007162
|
956
|
956
|
Processed
|
24/05/2023
|
|
1819300909
|
|
Mr. DEGAVATH GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-017-000/030128
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141703
|
16/05/2023
|
shivamma
|
3646011WL006273
|
shivamma
|
00684
|
APGV0007162
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819300912
|
|
SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
57
|
MARIKAL
|
TS-46-011-011-017/010475
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143206
|
16/05/2023
|
Subadra
|
3646011WL006348
|
Subadra
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
24/05/2023
|
|
1819300929
|
|
SUBADRA VAIDYAM
|
ICICI BANK LTD(508534)
|
|
58
|
MARIKAL
|
TS-46-011-011-017/010475
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143205
|
16/05/2023
|
Venkatramulu
|
3646011WL006348
|
Venkatramulu
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
24/05/2023
|
|
1819300930
|
|
VENKATRAMULU VAIDYAM
|
ICICI BANK LTD(508534)
|
|
59
|
MARIKAL
|
TS-46-011-011-017/010729
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143209
|
16/05/2023
|
Lalita
|
3646011WL006348
|
Lalita
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
24/05/2023
|
|
1819300923
|
|
LALITA LAMADI
|
ICICI BANK LTD(508534)
|
|
60
|
MARIKAL
|
TS-46-011-011-017/010840
(PEDDACHINTAKUNTA)
|
3646011000NRG24160520230143149
|
16/05/2023
|
ramesh
|
3646011WL006336
|
ramesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819300924
|
|
PORLA RAMESH
|
UCO BANK(607066)
|
|
61
|
MARIKAL
|
TS-46-011-017-000/030069
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141686
|
16/05/2023
|
Shantamma
|
3646011WL006273
|
Shantamma
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
24/05/2023
|
|
1819300928
|
|
Mrs. SHANTAMMA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-017-000/030088
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141694
|
16/05/2023
|
Ramulu
|
3646011WL006273
|
Ramulu
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
24/05/2023
|
|
1819300927
|
|
KELUTH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MARIKAL
|
TS-46-011-017-000/030162
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141705
|
16/05/2023
|
Laxman nayak
|
3646011WL006273
|
Laxman nayak
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
24/05/2023
|
|
1819300925
|
|
DEGAVATH LAXMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MARIKAL
|
TS-46-011-017-000/030183
(BUDDEGANI THANDA)
|
3646011000NRG24160520230141707
|
16/05/2023
|
sattu nayak
|
3646011WL006273
|
sattu nayak
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
24/05/2023
|
|
1819300926
|
|
DEGAVATH SATHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6595
|
6595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47415
|
47415
|
|
|
|
|
|
|
|