|
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-46-011-002-019/010241
(APPAMPALLY)
|
3646011000NRG24040520230099547
|
04/05/2023
|
Ramreddy
|
3646011WL004310
|
Ramreddy
|
00168
|
ICIC0000538
|
689
|
689
|
Processed
|
12/05/2023
|
|
1495434611
|
|
RAMREDDY THUNGALONI
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010051
(POOSALPAD)
|
3646011000NRG24040520230100669
|
04/05/2023
|
Krishnayyagoud
|
3646011WL004358
|
Krishnayyagoud
|
00168
|
ICIC0000538
|
578
|
578
|
Processed
|
12/05/2023
|
|
1495434602
|
|
E KRISHNAIAH GOUD
|
UNION BANK OF INDIA(508500)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010054
(POOSALPAD)
|
3646011000NRG24040520230100671
|
04/05/2023
|
Narsamma
|
3646011WL004358
|
Narsamma
|
00168
|
ICIC0000538
|
578
|
578
|
Processed
|
12/05/2023
|
|
1495434603
|
|
NARSAMMA NADAGANTI
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-014-014/010011
(TEELAIR)
|
3646011000NRG24040520230100382
|
04/05/2023
|
Saroja
|
3646011WL004344
|
Saroja
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434606
|
|
LACHANOLLA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MARIKAL
|
TS-46-011-014-014/010098
(TEELAIR)
|
3646011000NRG24040520230100392
|
04/05/2023
|
Sujatha
|
3646011WL004344
|
Sujatha
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434609
|
|
Ms. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-014-014/010116
(TEELAIR)
|
3646011000NRG24040520230100393
|
04/05/2023
|
Satyamma
|
3646011WL004344
|
Satyamma
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434608
|
|
Mrs. G SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-014-014/010139
(TEELAIR)
|
3646011000NRG24040520230100397
|
04/05/2023
|
Rajamma
|
3646011WL004344
|
Rajamma
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434604
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-014-014/010144
(TEELAIR)
|
3646011000NRG24040520230100399
|
04/05/2023
|
Laxmamma
|
3646011WL004344
|
Laxmamma
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434605
|
|
LAXMAMMA PAGIDYALA
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-014-014/010476
(TEELAIR)
|
3646011000NRG24040520230100417
|
04/05/2023
|
Venkatamma
|
3646011WL004344
|
Venkatamma
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/05/2023
|
|
1495434607
|
|
Mrs. LALUKOTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-014-014/010485
(TEELAIR)
|
3646011000NRG24040520230100419
|
04/05/2023
|
Anjaneyulu
|
3646011WL004344
|
Anjaneyulu
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434610
|
|
ANJANEYULU CHINNTHAPAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-005-001/010088
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100055
|
04/05/2023
|
manemma
|
3646011WL004335
|
manemma
|
00415
|
SBIN0021043
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434652
|
|
MRS MANEMMA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-005-001/010149
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100069
|
04/05/2023
|
bagyamma
|
3646011WL004335
|
bagyamma
|
00415
|
SBIN0021043
|
1163
|
1163
|
Processed
|
12/05/2023
|
|
1495434658
|
|
MRS BAGYAMMA LODA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-005-001/010157
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100071
|
04/05/2023
|
lavanya
|
3646011WL004335
|
lavanya
|
00415
|
SBIN0021043
|
1163
|
1163
|
Processed
|
12/05/2023
|
|
1495434653
|
|
LAVANYA
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-005-001/010212
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100079
|
04/05/2023
|
ravi
|
3646011WL004335
|
ravi
|
00415
|
SBIN0021043
|
698
|
698
|
Processed
|
12/05/2023
|
|
1495434640
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARIKAL
|
TS-46-011-005-001/010261
(IBRAHIMPATNAM)
|
3646011000NRG24040520230099582
|
04/05/2023
|
nagaraju
|
3646011WL004313
|
nagaraju
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1495434636
|
|
DANDU NAGARAJU
|
UCO BANK(607066)
|
|
16
|
MARIKAL
|
TS-46-011-010-012/010014
(PASPUL)
|
3646011000NRG24040520230098969
|
04/05/2023
|
Shivanna
|
3646011WL004278
|
Shivanna
|
00415
|
SBIN0021043
|
290
|
290
|
Processed
|
12/05/2023
|
|
1495434646
|
|
SHIVANNA
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-010-012/010232
(PASPUL)
|
3646011000NRG24040520230099079
|
04/05/2023
|
Manjula
|
3646011WL004284
|
Manjula
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1495434637
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
18
|
MARIKAL
|
TS-46-011-012-005/010388
(POOSALPAD)
|
3646011000NRG24040520230100752
|
04/05/2023
|
Pavani
|
3646011WL004358
|
Pavani
|
00415
|
SBIN0021043
|
463
|
463
|
Processed
|
12/05/2023
|
|
1495434644
|
|
PAVANI K
|
IDBI BANK(607095)
|
|
19
|
MARIKAL
|
TS-46-011-014-014/010127
(TEELAIR)
|
3646011000NRG24040520230100396
|
04/05/2023
|
Aruna
|
3646011WL004344
|
Aruna
|
00415
|
SBIN0021043
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434670
|
|
ARUNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8699
|
8699
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-005-001/010089
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100056
|
04/05/2023
|
Shashamma
|
3646011WL004335
|
Shashamma
|
00462
|
UCBA0001412
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434581
|
|
MALA LACHCANOLLA SHAMANTHMMA
|
UCO BANK(607066)
|
|
21
|
MARIKAL
|
TS-46-011-005-001/010122
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100062
|
04/05/2023
|
Devamma
|
3646011WL004335
|
Devamma
|
00462
|
UCBA0001412
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434647
|
|
K DEVAMMA
|
UCO BANK(607066)
|
|
22
|
MARIKAL
|
TS-46-011-005-001/010131
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100063
|
04/05/2023
|
Sheshamma
|
3646011WL004335
|
Sheshamma
|
00462
|
UCBA0001412
|
1163
|
1163
|
Processed
|
12/05/2023
|
|
1495434582
|
|
GOLA SHESHAMMA
|
UCO BANK(607066)
|
|
23
|
MARIKAL
|
TS-46-011-005-001/010132
(IBRAHIMPATNAM)
|
3646011000NRG24040520230099583
|
04/05/2023
|
Chennamma
|
3646011WL004314
|
Chennamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1495434685
|
|
CHENNAMMA
|
UCO BANK(607066)
|
|
24
|
MARIKAL
|
TS-46-011-005-001/010138
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100064
|
04/05/2023
|
ramulamma
|
3646011WL004335
|
ramulamma
|
00462
|
UCBA0001412
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434648
|
|
MEKALI RAMULAMMA
|
UCO BANK(607066)
|
|
25
|
MARIKAL
|
TS-46-011-005-001/010155
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100070
|
04/05/2023
|
sujatha
|
3646011WL004335
|
sujatha
|
00462
|
UCBA0001412
|
1163
|
1163
|
Processed
|
12/05/2023
|
|
1495434588
|
|
LODDA SUJATHA
|
UCO BANK(607066)
|
|
26
|
MARIKAL
|
TS-46-011-005-001/010173
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100075
|
04/05/2023
|
Anjamma
|
3646011WL004335
|
Anjamma
|
00462
|
UCBA0001412
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434585
|
|
ANJAMMA
|
UCO BANK(607066)
|
|
27
|
MARIKAL
|
TS-46-011-005-001/010217
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100080
|
04/05/2023
|
lakshmi
|
3646011WL004335
|
lakshmi
|
00462
|
UCBA0001412
|
233
|
233
|
Rejected
|
12/05/2023
|
|
1495434587
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
MARIKAL
|
TS-46-011-005-001/010231
(IBRAHIMPATNAM)
|
3646011000NRG24040520230099581
|
04/05/2023
|
bhagyamma
|
3646011WL004313
|
bhagyamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1495434635
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
29
|
MARIKAL
|
TS-46-011-005-001/010238
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100082
|
04/05/2023
|
sujata
|
3646011WL004335
|
sujata
|
00462
|
UCBA0001412
|
465
|
465
|
Processed
|
12/05/2023
|
|
1495434671
|
|
MISS M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARIKAL
|
TS-46-011-005-001/010239
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100084
|
04/05/2023
|
ranganna
|
3646011WL004335
|
ranganna
|
00462
|
UCBA0001412
|
233
|
233
|
Processed
|
12/05/2023
|
|
1495434579
|
|
SAYANOPLLA RANGANNA
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-005-001/010285
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100092
|
04/05/2023
|
tharakamma
|
3646011WL004335
|
tharakamma
|
00462
|
UCBA0001412
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434672
|
|
THARAKAMMA
|
UCO BANK(607066)
|
|
32
|
MARIKAL
|
TS-46-011-010-012/010014
(PASPUL)
|
3646011000NRG24040520230098970
|
04/05/2023
|
Laxmamma
|
3646011WL004278
|
Laxmamma
|
00462
|
UCBA0001412
|
290
|
290
|
Processed
|
12/05/2023
|
|
1495434645
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-012-005/010544
(POOSALPAD)
|
3646011000NRG24040520230100768
|
04/05/2023
|
kalavati
|
3646011WL004358
|
kalavati
|
00462
|
UCBA0001412
|
578
|
578
|
Processed
|
12/05/2023
|
|
1495434643
|
|
KALAVATHI
|
UCO BANK(607066)
|
|
34
|
MARIKAL
|
TS-46-011-014-014/010042
(TEELAIR)
|
3646011000NRG24040520230100388
|
04/05/2023
|
Devamma
|
3646011WL004344
|
Devamma
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
12/05/2023
|
|
1495434686
|
|
DEVAMMA INJAMOORI
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-014-014/010098
(TEELAIR)
|
3646011000NRG24040520230100391
|
04/05/2023
|
Devamma
|
3646011WL004344
|
Devamma
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434675
|
|
L DEVAMMA
|
UCO BANK(607066)
|
|
36
|
MARIKAL
|
TS-46-011-014-014/010436
(TEELAIR)
|
3646011000NRG24040520230100414
|
04/05/2023
|
Rajya Laxmi
|
3646011WL004344
|
Rajya Laxmi
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
12/05/2023
|
|
1495434667
|
|
KALALI RAJYALAKSHMI
|
UCO BANK(607066)
|
|
37
|
MARIKAL
|
TS-46-011-014-014/010437
(TEELAIR)
|
3646011000NRG24040520230100415
|
04/05/2023
|
Nagamani
|
3646011WL004344
|
Nagamani
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
12/05/2023
|
|
1495434668
|
|
NAGAMANI KALALI
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-014-014/010565
(TEELAIR)
|
3646011000NRG24040520230100425
|
04/05/2023
|
Satyamma
|
3646011WL004344
|
Satyamma
|
00462
|
UCBA0001412
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434669
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-014-014/010818
(TEELAIR)
|
3646011000NRG24040520230100429
|
04/05/2023
|
laxmi
|
3646011WL004344
|
laxmi
|
00462
|
UCBA0001412
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434586
|
|
K LAXMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15701
|
15701
|
|
|
|
|
|
|
|
|
40
|
MARIKAL
|
TS-46-011-012-005/010222
(POOSALPAD)
|
3646011000NRG24040520230100723
|
04/05/2023
|
Sujatha
|
3646011WL004358
|
Sujatha
|
00468
|
UBIN0801160
|
578
|
578
|
Processed
|
12/05/2023
|
|
1495434615
|
|
SUJATHA GOLLA
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-012-005/010225
(POOSALPAD)
|
3646011000NRG24040520230100724
|
04/05/2023
|
Paapi Reddi
|
3646011WL004358
|
Paapi Reddi
|
00468
|
UBIN0801160
|
578
|
578
|
Processed
|
12/05/2023
|
|
1495434612
|
|
MRS GUNDUMALLA PAPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARIKAL
|
TS-46-011-012-005/010225
(POOSALPAD)
|
3646011000NRG24040520230100725
|
04/05/2023
|
Padmamma
|
3646011WL004358
|
Padmamma
|
00468
|
UBIN0801160
|
463
|
463
|
Processed
|
12/05/2023
|
|
1495434613
|
|
MRS GUNDIMALLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARIKAL
|
TS-46-011-012-005/010327
(POOSALPAD)
|
3646011000NRG24040520230100744
|
04/05/2023
|
Balakistamma
|
3646011WL004358
|
Balakistamma
|
00468
|
UBIN0801160
|
463
|
463
|
Processed
|
12/05/2023
|
|
1495434618
|
|
BALAKISTAMMA KOTAKADIRA
|
ICICI BANK LTD(508534)
|
|
44
|
MARIKAL
|
TS-46-011-012-005/010401
(POOSALPAD)
|
3646011000NRG24040520230100755
|
04/05/2023
|
Aruna
|
3646011WL004358
|
Aruna
|
00468
|
UBIN0801160
|
578
|
578
|
Processed
|
12/05/2023
|
|
1495434616
|
|
MANDIPALLI CHENDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MARIKAL
|
TS-46-011-012-005/010526
(POOSALPAD)
|
3646011000NRG24040520230100764
|
04/05/2023
|
Satyamma
|
3646011WL004358
|
Satyamma
|
00468
|
UBIN0801160
|
463
|
463
|
Processed
|
12/05/2023
|
|
1495434617
|
|
MRS G SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARIKAL
|
TS-46-011-012-005/010553
(POOSALPAD)
|
3646011000NRG24040520230100770
|
04/05/2023
|
Sujatha
|
3646011WL004358
|
Sujatha
|
00468
|
UBIN0801160
|
116
|
116
|
Processed
|
12/05/2023
|
|
1495434614
|
|
SUJATHA KUMMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3239
|
3239
|
|
|
|
|
|
|
|
|
47
|
MARIKAL
|
TS-46-011-006-004/010046
(JINNARAM)
|
3646011000NRG24040520230101520
|
04/05/2023
|
Nilamma
|
3646011WL004377
|
Nilamma
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1495434578
|
|
NATTI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MARIKAL
|
TS-46-011-006-004/011080
(JINNARAM)
|
3646011000NRG24040520230101522
|
04/05/2023
|
raamulu
|
3646011WL004379
|
raamulu
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1495434580
|
|
Mr. SAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-006-004/30054
(JINNARAM)
|
3646011000NRG24040520230101523
|
04/05/2023
|
Bukkali Chandraiah
|
3646011WL004379
|
Bukkali Chandraiah
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1495434638
|
|
Mr. BUKKALI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
50
|
MARIKAL
|
TS-46-011-002-019/010063
(APPAMPALLY)
|
3646011000NRG24040520230099530
|
04/05/2023
|
Narsimulu
|
3646011WL004310
|
Narsimulu
|
00684
|
APGV0007174
|
919
|
919
|
Processed
|
12/05/2023
|
|
1495434673
|
|
Mr. Boya Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-002-019/010246
(APPAMPALLY)
|
3646011000NRG24040520230099548
|
04/05/2023
|
Narsi reddy
|
3646011WL004310
|
Narsi reddy
|
00684
|
APGV0007174
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495434589
|
|
NARSI REDDY
|
ICICI BANK LTD(508534)
|
|
52
|
MARIKAL
|
TS-46-011-005-001/010088
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100054
|
04/05/2023
|
Raghupati
|
3646011WL004335
|
Raghupati
|
00684
|
APGV0007174
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434651
|
|
Mr. DANDU RAGHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-005-001/010105
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100057
|
04/05/2023
|
Ranganna
|
3646011WL004335
|
Ranganna
|
00684
|
APGV0007174
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434650
|
|
Mr. POTHULA RANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-005-001/010118
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100061
|
04/05/2023
|
Eshwaramma
|
3646011WL004335
|
Eshwaramma
|
00684
|
APGV0007174
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434656
|
|
Mrs. DULA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-005-001/010118
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100060
|
04/05/2023
|
Ranganna
|
3646011WL004335
|
Ranganna
|
00684
|
APGV0007174
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434583
|
|
Mr. RANGANNA DOOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-005-001/010145
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100066
|
04/05/2023
|
venkatanna
|
3646011WL004335
|
venkatanna
|
00684
|
APGV0007174
|
1163
|
1163
|
Processed
|
12/05/2023
|
|
1495434649
|
|
Mr. VENKATAIAH KONITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-005-001/010148
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100068
|
04/05/2023
|
bebamma
|
3646011WL004335
|
bebamma
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
12/05/2023
|
|
1495434591
|
|
BEBAMMA
|
UCO BANK(607066)
|
|
58
|
MARIKAL
|
TS-46-011-005-001/010172
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100074
|
04/05/2023
|
anita
|
3646011WL004335
|
anita
|
00684
|
APGV0007174
|
930
|
930
|
Processed
|
12/05/2023
|
|
1495434654
|
|
Ms. DASARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-005-001/010245
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100088
|
04/05/2023
|
chinnamma
|
3646011WL004335
|
chinnamma
|
00684
|
APGV0007174
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434594
|
|
M CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MARIKAL
|
TS-46-011-005-001/010249
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100089
|
04/05/2023
|
munnemma
|
3646011WL004335
|
munnemma
|
00684
|
APGV0007174
|
233
|
233
|
Processed
|
12/05/2023
|
|
1495434600
|
|
KAYLIKONDA MANEMMA
|
UCO BANK(607066)
|
|
61
|
MARIKAL
|
TS-46-011-005-001/010271
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100091
|
04/05/2023
|
srilata
|
3646011WL004335
|
srilata
|
00684
|
APGV0007174
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434592
|
|
SRILATHA
|
UCO BANK(607066)
|
|
62
|
MARIKAL
|
TS-46-011-010-012/010079
(PASPUL)
|
3646011000NRG24040520230098995
|
04/05/2023
|
Anjamma
|
3646011WL004278
|
Anjamma
|
00684
|
APGV0007174
|
290
|
290
|
Processed
|
12/05/2023
|
|
1495434590
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
MARIKAL
|
TS-46-011-010-012/010147
(PASPUL)
|
3646011000NRG24040520230099019
|
04/05/2023
|
Ramulamma
|
3646011WL004278
|
Ramulamma
|
00684
|
APGV0007174
|
290
|
290
|
Processed
|
12/05/2023
|
|
1495434657
|
|
Mrs. M RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-014-014/010015
(TEELAIR)
|
3646011000NRG24040520230100383
|
04/05/2023
|
Kishtamma
|
3646011WL004344
|
Kishtamma
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434642
|
|
Mrs. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-014-014/010032
(TEELAIR)
|
3646011000NRG24040520230100386
|
04/05/2023
|
Anthamma
|
3646011WL004344
|
Anthamma
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434679
|
|
ANTHAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-014-014/010032
(TEELAIR)
|
3646011000NRG24040520230100385
|
04/05/2023
|
Venkatappa
|
3646011WL004344
|
Venkatappa
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434682
|
|
Mr. KOLLAMPALLI VENKTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010038
(TEELAIR)
|
3646011000NRG24040520230100387
|
04/05/2023
|
Balamani
|
3646011WL004344
|
Balamani
|
00684
|
APGV0007174
|
111
|
111
|
Processed
|
12/05/2023
|
|
1495434595
|
|
Mrs. MADAGOLLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-014-014/010068
(TEELAIR)
|
3646011000NRG24040520230100389
|
04/05/2023
|
Masanamma
|
3646011WL004344
|
Masanamma
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434680
|
|
Mrs. PAGIDLA MASANAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-014-014/010082
(TEELAIR)
|
3646011000NRG24040520230100390
|
04/05/2023
|
sridevi
|
3646011WL004344
|
sridevi
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434593
|
|
Ms. GUNDALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-014-014/010139
(TEELAIR)
|
3646011000NRG24040520230100398
|
04/05/2023
|
Laxmi
|
3646011WL004344
|
Laxmi
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434678
|
|
Mrs. MANIKONDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-014-014/010142
(TEELAIR)
|
3646011000NRG24040520230101451
|
04/05/2023
|
anjamma
|
3646011WL004374
|
anjamma
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
12/05/2023
|
|
1495434664
|
|
Ms. PULLAGURLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-014-014/010142
(TEELAIR)
|
3646011000NRG24040520230101450
|
04/05/2023
|
Shantamma
|
3646011WL004374
|
Shantamma
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
12/05/2023
|
|
1495434577
|
|
Ms. PULLAGURLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-014-014/010144
(TEELAIR)
|
3646011000NRG24040520230100400
|
04/05/2023
|
Renuka
|
3646011WL004344
|
Renuka
|
00684
|
APGV0007174
|
111
|
111
|
Processed
|
12/05/2023
|
|
1495434598
|
|
Mrs. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-014-014/010153
(TEELAIR)
|
3646011000NRG24040520230100403
|
04/05/2023
|
Anita
|
3646011WL004344
|
Anita
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434599
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
75
|
MARIKAL
|
TS-46-011-014-014/010186
(TEELAIR)
|
3646011000NRG24040520230100404
|
04/05/2023
|
Kalavathi
|
3646011WL004344
|
Kalavathi
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434576
|
|
Ms. KALALI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-014-014/010197
(TEELAIR)
|
3646011000NRG24040520230100405
|
04/05/2023
|
Ramulamma
|
3646011WL004344
|
Ramulamma
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434661
|
|
Ms. RAMULAMMA W O CHANDRAPPA MALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-014-014/010206
(TEELAIR)
|
3646011000NRG24040520230100406
|
04/05/2023
|
kavita
|
3646011WL004344
|
kavita
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1495434676
|
|
Mrs. L KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-014-014/010214
(TEELAIR)
|
3646011000NRG24040520230100407
|
04/05/2023
|
manasa
|
3646011WL004344
|
manasa
|
00684
|
APGV0007174
|
111
|
111
|
Processed
|
12/05/2023
|
|
1495434655
|
|
Mrs. K MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-014-014/010225
(TEELAIR)
|
3646011000NRG24040520230101455
|
04/05/2023
|
srinu
|
3646011WL004374
|
srinu
|
00684
|
APGV0007174
|
352
|
352
|
Processed
|
12/05/2023
|
|
1495434662
|
|
Mr. KUMMARI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MARIKAL
|
TS-46-011-014-014/010231
(TEELAIR)
|
3646011000NRG24040520230100408
|
04/05/2023
|
Laxmi
|
3646011WL004344
|
Laxmi
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434684
|
|
Mrs. KASHAMOLLU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-014-014/010270
(TEELAIR)
|
3646011000NRG24040520230100409
|
04/05/2023
|
Balamma
|
3646011WL004344
|
Balamma
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1495434683
|
|
Mrs. BALAMANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-014-014/010291
(TEELAIR)
|
3646011000NRG24040520230100410
|
04/05/2023
|
Padmamma
|
3646011WL004344
|
Padmamma
|
00684
|
APGV0007174
|
111
|
111
|
Processed
|
12/05/2023
|
|
1495434687
|
|
Mrs. MADIGA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-014-014/010476
(TEELAIR)
|
3646011000NRG24040520230100416
|
04/05/2023
|
Pedda Venkatanna
|
3646011WL004344
|
Pedda Venkatanna
|
00684
|
APGV0007174
|
111
|
111
|
Processed
|
12/05/2023
|
|
1495434677
|
|
Mr. VENKATHANNA LALUKOTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-014-014/010485
(TEELAIR)
|
3646011000NRG24040520230100418
|
04/05/2023
|
Ananthamma
|
3646011WL004344
|
Ananthamma
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434681
|
|
ANANTHAMMA CHINNTHAPAD
|
ICICI BANK LTD(508534)
|
|
85
|
MARIKAL
|
TS-46-011-014-014/010558
(TEELAIR)
|
3646011000NRG24040520230100423
|
04/05/2023
|
Indira
|
3646011WL004344
|
Indira
|
00684
|
APGV0007174
|
111
|
111
|
Processed
|
12/05/2023
|
|
1495434596
|
|
Mrs. ERLADINNE INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24040520230100424
|
04/05/2023
|
Revati
|
3646011WL004344
|
Revati
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1495434659
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-014-014/010621
(TEELAIR)
|
3646011000NRG24040520230100427
|
04/05/2023
|
Asha bee
|
3646011WL004344
|
Asha bee
|
00684
|
APGV0007174
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434663
|
|
Mrs. ASHA BEE WO MD ISAQ MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-014-014/010865
(TEELAIR)
|
3646011000NRG24040520230100430
|
04/05/2023
|
Raju
|
3646011WL004344
|
Raju
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434597
|
|
Mr. MANIKONDA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20842
|
20842
|
|
|
|
|
|
|
|
|
89
|
MARIKAL
|
TS-46-011-005-001/010106
(IBRAHIMPATNAM)
|
3646011000NRG24040520230099579
|
04/05/2023
|
Chandrakala
|
3646011WL004312
|
Chandrakala
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1495434619
|
|
Mrs. DASARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-005-001/010111
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100059
|
04/05/2023
|
chadrakala
|
3646011WL004335
|
chadrakala
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/05/2023
|
|
1495434626
|
|
DASARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARIKAL
|
TS-46-011-005-001/010137
(IBRAHIMPATNAM)
|
3646011000NRG24040520230099580
|
04/05/2023
|
devamma
|
3646011WL004313
|
devamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1495434621
|
|
CHAKALI DEVAMMA
|
UCO BANK(607066)
|
|
92
|
MARIKAL
|
TS-46-011-005-001/010168
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100073
|
04/05/2023
|
manikyamma
|
3646011WL004335
|
manikyamma
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
12/05/2023
|
|
1495434622
|
|
MRS MANIKYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARIKAL
|
TS-46-011-005-001/010189
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100076
|
04/05/2023
|
Balraj
|
3646011WL004335
|
Balraj
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/05/2023
|
|
1495434584
|
|
MR BALARAJU ARUPULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARIKAL
|
TS-46-011-005-001/010239
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100083
|
04/05/2023
|
rameshwaramma
|
3646011WL004335
|
rameshwaramma
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
12/05/2023
|
|
1495434627
|
|
SAYANOLLA RAMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MARIKAL
|
TS-46-011-005-001/010242
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100086
|
04/05/2023
|
bhagya lacmi
|
3646011WL004335
|
bhagya lacmi
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
12/05/2023
|
|
1495434620
|
|
POTHULA BHAGYAMMA
|
UCO BANK(607066)
|
|
96
|
MARIKAL
|
TS-46-011-005-001/010243
(IBRAHIMPATNAM)
|
3646011000NRG24040520230100087
|
04/05/2023
|
lavanya
|
3646011WL004335
|
lavanya
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
12/05/2023
|
|
1495434634
|
|
GUDISEY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MARIKAL
|
TS-46-011-005-001/010244
(IBRAHIMPATNAM)
|
3646011000NRG24040520230099578
|
04/05/2023
|
laxmi
|
3646011WL004311
|
laxmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1495434623
|
|
LODDA LAKSHMI
|
UCO BANK(607066)
|
|
98
|
MARIKAL
|
TS-46-011-012-005/010271
(POOSALPAD)
|
3646011000NRG24040520230100732
|
04/05/2023
|
Katalayya
|
3646011WL004358
|
Katalayya
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
12/05/2023
|
|
1495434639
|
|
KATALAYYA MESTRI
|
ICICI BANK LTD(508534)
|
|
99
|
MARIKAL
|
TS-46-011-012-005/010436
(POOSALPAD)
|
3646011000NRG24040520230100760
|
04/05/2023
|
chennamma
|
3646011WL004358
|
chennamma
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
12/05/2023
|
|
1495434625
|
|
GOLLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MARIKAL
|
TS-46-011-014-014/010018
(TEELAIR)
|
3646011000NRG24040520230100384
|
04/05/2023
|
Papamma
|
3646011WL004344
|
Papamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434641
|
|
Mrs. VAKITI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-014-014/010120
(TEELAIR)
|
3646011000NRG24040520230100394
|
04/05/2023
|
Kashamma
|
3646011WL004344
|
Kashamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434632
|
|
MALE KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MARIKAL
|
TS-46-011-014-014/010145
(TEELAIR)
|
3646011000NRG24040520230100401
|
04/05/2023
|
Yellamma
|
3646011WL004344
|
Yellamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434575
|
|
PAGIDALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MARIKAL
|
TS-46-011-014-014/010150
(TEELAIR)
|
3646011000NRG24040520230100402
|
04/05/2023
|
Devamma
|
3646011WL004344
|
Devamma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
1495434628
|
|
PAGIDALA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MARIKAL
|
TS-46-011-014-014/010382
(TEELAIR)
|
3646011000NRG24040520230100411
|
04/05/2023
|
Bodi Varamma
|
3646011WL004344
|
Bodi Varamma
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434631
|
|
BODI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MARIKAL
|
TS-46-011-014-014/010386
(TEELAIR)
|
3646011000NRG24040520230100412
|
04/05/2023
|
Yellamma
|
3646011WL004344
|
Yellamma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
1495434629
|
|
YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MARIKAL
|
TS-46-011-014-014/010394
(TEELAIR)
|
3646011000NRG24040520230100413
|
04/05/2023
|
Venkatamma
|
3646011WL004344
|
Venkatamma
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
12/05/2023
|
|
1495434674
|
|
BODI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MARIKAL
|
TS-46-011-014-014/010427
(TEELAIR)
|
3646011000NRG24040520230101464
|
04/05/2023
|
Manemma
|
3646011WL004374
|
Manemma
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
12/05/2023
|
|
1495434630
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MARIKAL
|
TS-46-011-014-014/010496
(TEELAIR)
|
3646011000NRG24040520230100420
|
04/05/2023
|
manemma
|
3646011WL004344
|
manemma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
1495434665
|
|
KALALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MARIKAL
|
TS-46-011-014-014/010528
(TEELAIR)
|
3646011000NRG24040520230100421
|
04/05/2023
|
Laxmi
|
3646011WL004344
|
Laxmi
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434666
|
|
KALALI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MARIKAL
|
TS-46-011-014-014/010551
(TEELAIR)
|
3646011000NRG24040520230100422
|
04/05/2023
|
Kavitha
|
3646011WL004344
|
Kavitha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
1495434660
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MARIKAL
|
TS-46-011-014-014/010587
(TEELAIR)
|
3646011000NRG24040520230100426
|
04/05/2023
|
mamata
|
3646011WL004344
|
mamata
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434624
|
|
T MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MARIKAL
|
TS-46-011-014-014/010632
(TEELAIR)
|
3646011000NRG24040520230100428
|
04/05/2023
|
laxmi
|
3646011WL004344
|
laxmi
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434633
|
|
KALALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15280
|
15280
|
|
|
|
|
|
|
|
|
113
|
MARIKAL
|
TS-46-011-014-014/010125
(TEELAIR)
|
3646011000NRG24040520230100395
|
04/05/2023
|
Kurmanna
|
3646011WL004344
|
Kurmanna
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
12/05/2023
|
|
1495434601
|
|
KALALI KURMANNA GOUD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72446
|
72446
|
|
|
|
|
|
|
|