|
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-46-011-003-005/010214
(CHITTANUR)
|
3646011000NRG24020520230087969
|
02/05/2023
|
Anitha
|
3646011WL003893
|
Anitha
|
00415
|
SBIN0020191
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814209
|
|
CHINOLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARIKAL
|
TS-46-011-003-005/010214
(CHITTANUR)
|
3646011000NRG24020520230087968
|
02/05/2023
|
Narender Reddy
|
3646011WL003893
|
Narender Reddy
|
00415
|
SBIN0020191
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814199
|
|
Mr. CHINNOLLA NARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-001-013/010218
(MARIKAL)
|
3646011000NRG24020520230086622
|
02/05/2023
|
Jayamma
|
3646011WL003817
|
Jayamma
|
00415
|
SBIN0021043
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814194
|
|
BODI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARIKAL
|
TS-46-011-001-013/010265
(MARIKAL)
|
3646011000NRG24020520230086624
|
02/05/2023
|
Laxmamma
|
3646011WL003817
|
Laxmamma
|
00415
|
SBIN0021043
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814191
|
|
Mrs. LAMBADI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-001-013/010268
(MARIKAL)
|
3646011000NRG24020520230086625
|
02/05/2023
|
Padmamma
|
3646011WL003817
|
Padmamma
|
00415
|
SBIN0021043
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814203
|
|
MRS EKISAPURAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARIKAL
|
TS-46-011-001-013/010295
(MARIKAL)
|
3646011000NRG24020520230086633
|
02/05/2023
|
Mallamma
|
3646011WL003817
|
Mallamma
|
00415
|
SBIN0021043
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814195
|
|
MRS MALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARIKAL
|
TS-46-011-001-013/010377
(MARIKAL)
|
3646011000NRG24020520230086651
|
02/05/2023
|
Anjamma
|
3646011WL003817
|
Anjamma
|
00415
|
SBIN0021043
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814205
|
|
CHITTHANUR ANJAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-001-013/010401
(MARIKAL)
|
3646011000NRG24020520230086654
|
02/05/2023
|
Chandramma
|
3646011WL003817
|
Chandramma
|
00415
|
SBIN0021043
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814192
|
|
CHANDRAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-001-013/010731
(MARIKAL)
|
3646011000NRG24020520230086691
|
02/05/2023
|
Laxmi
|
3646011WL003817
|
Laxmi
|
00415
|
SBIN0021043
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814206
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-001-013/011029
(MARIKAL)
|
3646011000NRG24020520230086700
|
02/05/2023
|
Laxmi
|
3646011WL003817
|
Laxmi
|
00415
|
SBIN0021043
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814193
|
|
KUMMARI LAXMI
|
UCO BANK(607066)
|
|
11
|
MARIKAL
|
TS-46-011-001-013/011037
(MARIKAL)
|
3646011000NRG24020520230086701
|
02/05/2023
|
Laxmamma
|
3646011WL003817
|
Laxmamma
|
00415
|
SBIN0021043
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814197
|
|
LAXMAMMA GOUNI
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-001-013/011285
(MARIKAL)
|
3646011000NRG24020520230086716
|
02/05/2023
|
indiramma
|
3646011WL003817
|
indiramma
|
00415
|
SBIN0021043
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814196
|
|
INDIRAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-001-013/011296
(MARIKAL)
|
3646011000NRG24020520230086719
|
02/05/2023
|
Anjamma
|
3646011WL003817
|
Anjamma
|
00415
|
SBIN0021043
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814207
|
|
MRS MEKALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-001-013/011465
(MARIKAL)
|
3646011000NRG24020520230086729
|
02/05/2023
|
Manjaula
|
3646011WL003817
|
Manjaula
|
00415
|
SBIN0021043
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814266
|
|
MALLAPURAM MANJULA
|
UCO BANK(607066)
|
|
15
|
MARIKAL
|
TS-46-011-001-013/011466
(MARIKAL)
|
3646011000NRG24020520230086730
|
02/05/2023
|
Lavanya
|
3646011WL003817
|
Lavanya
|
00415
|
SBIN0021043
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814210
|
|
MR GADDAGUDAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-001-013/011472
(MARIKAL)
|
3646011000NRG24020520230086733
|
02/05/2023
|
Vasantha
|
3646011WL003817
|
Vasantha
|
00415
|
SBIN0021043
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814208
|
|
MRS GONDEL VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-001-013/012159
(MARIKAL)
|
3646011000NRG24020520230086761
|
02/05/2023
|
chandrakala
|
3646011WL003817
|
chandrakala
|
00415
|
SBIN0021043
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814211
|
|
MRS DANDU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-001-013/012160
(MARIKAL)
|
3646011000NRG24020520230086762
|
02/05/2023
|
anuradha
|
3646011WL003817
|
anuradha
|
00415
|
SBIN0021043
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814198
|
|
MRS MADDI ANURADHA WO SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-001-013/1225
(MARIKAL)
|
3646011000NRG24020520230086766
|
02/05/2023
|
Kummari Neelamma
|
3646011WL003817
|
Kummari Neelamma
|
00415
|
SBIN0021043
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814201
|
|
NEELAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
20
|
MARIKAL
|
TS-46-011-003-005/010209
(CHITTANUR)
|
3646011000NRG24020520230087967
|
02/05/2023
|
Sugunamma
|
3646011WL003893
|
Sugunamma
|
00415
|
SBIN0021043
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814204
|
|
Mrs. NAGIREDDY SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-003-005/010236
(CHITTANUR)
|
3646011000NRG24020520230087981
|
02/05/2023
|
Linganna
|
3646011WL003893
|
Linganna
|
00415
|
SBIN0021043
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814202
|
|
Mr. PUTTAPALLI LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-003-005/010358
(CHITTANUR)
|
3646011000NRG24020520230087990
|
02/05/2023
|
Venkateswar Reddy
|
3646011WL003893
|
Venkateswar Reddy
|
00415
|
SBIN0021043
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814200
|
|
Ms. BAIKADI VENKATESHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
23
|
MARIKAL
|
TS-46-011-001-013/010116
(MARIKAL)
|
3646011000NRG24020520230086606
|
02/05/2023
|
Padmamma
|
3646011WL003817
|
Padmamma
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814184
|
|
PADMAMMA BALA
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-001-013/010127
(MARIKAL)
|
3646011000NRG24020520230086609
|
02/05/2023
|
Shankaramma
|
3646011WL003817
|
Shankaramma
|
00462
|
UCBA0001412
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814327
|
|
SHANKARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-001-013/010172
(MARIKAL)
|
3646011000NRG24020520230086611
|
02/05/2023
|
Undhekoti Saroja
|
3646011WL003817
|
Undhekoti Saroja
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814312
|
|
UNDHEKOTI SAROJA
|
UCO BANK(607066)
|
|
26
|
MARIKAL
|
TS-46-011-001-013/010176
(MARIKAL)
|
3646011000NRG24020520230086613
|
02/05/2023
|
Sayamma
|
3646011WL003817
|
Sayamma
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814261
|
|
GOLLA SAYAMMA
|
UCO BANK(607066)
|
|
27
|
MARIKAL
|
TS-46-011-001-013/010189
(MARIKAL)
|
3646011000NRG24020520230086614
|
02/05/2023
|
Venkatamma
|
3646011WL003817
|
Venkatamma
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814240
|
|
VENKATAMMA ADIGONI
|
ICICI BANK LTD(508534)
|
|
28
|
MARIKAL
|
TS-46-011-001-013/010204
(MARIKAL)
|
3646011000NRG24020520230086619
|
02/05/2023
|
Anathamma
|
3646011WL003817
|
Anathamma
|
00462
|
UCBA0001412
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814181
|
|
KALMI ANANTAMMA
|
UCO BANK(607066)
|
|
29
|
MARIKAL
|
TS-46-011-001-013/010211
(MARIKAL)
|
3646011000NRG24020520230086621
|
02/05/2023
|
Amruthamma
|
3646011WL003817
|
Amruthamma
|
00462
|
UCBA0001412
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814305
|
|
AMRUTHAMMA POLEMONI
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-001-013/010211
(MARIKAL)
|
3646011000NRG24020520230086620
|
02/05/2023
|
Ramulu
|
3646011WL003817
|
Ramulu
|
00462
|
UCBA0001412
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814246
|
|
POLAMONI RAMULU
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-001-013/010264
(MARIKAL)
|
3646011000NRG24020520230086623
|
02/05/2023
|
Indira
|
3646011WL003817
|
Indira
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814179
|
|
INDIRA KASPE
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-001-013/010269
(MARIKAL)
|
3646011000NRG24020520230086626
|
02/05/2023
|
Anuradhha
|
3646011WL003817
|
Anuradhha
|
00462
|
UCBA0001412
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814176
|
|
ANURADHA BASAIPALLY
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-001-013/010311
(MARIKAL)
|
3646011000NRG24020520230086637
|
02/05/2023
|
Anjamma
|
3646011WL003817
|
Anjamma
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814178
|
|
ANJAMMA POLEMONI
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-001-013/010322
(MARIKAL)
|
3646011000NRG24020520230086638
|
02/05/2023
|
Anjamma
|
3646011WL003817
|
Anjamma
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814241
|
|
ANJAMMA ADIGONI
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-001-013/010348
(MARIKAL)
|
3646011000NRG24020520230086640
|
02/05/2023
|
Sayamma
|
3646011WL003817
|
Sayamma
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814239
|
|
SAYAMMA POLEMONI
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-001-013/010364
(MARIKAL)
|
3646011000NRG24020520230086642
|
02/05/2023
|
Laxmamma
|
3646011WL003817
|
Laxmamma
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814253
|
|
KALMI LAKSHMAMMA
|
UCO BANK(607066)
|
|
37
|
MARIKAL
|
TS-46-011-001-013/010368
(MARIKAL)
|
3646011000NRG24020520230086645
|
02/05/2023
|
Deveamma
|
3646011WL003817
|
Deveamma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814257
|
|
DEVEAMMA UNDEKODE
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-001-013/010369
(MARIKAL)
|
3646011000NRG24020520230086646
|
02/05/2023
|
Aruna
|
3646011WL003817
|
Aruna
|
00462
|
UCBA0001412
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814317
|
|
ARUNA UNDEKODE
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-001-013/010375
(MARIKAL)
|
3646011000NRG24020520230086649
|
02/05/2023
|
Laxmi
|
3646011WL003817
|
Laxmi
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814316
|
|
LAXMI CHITTANUR
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-001-013/010376
(MARIKAL)
|
3646011000NRG24020520230086650
|
02/05/2023
|
Manjula
|
3646011WL003817
|
Manjula
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814315
|
|
MANJULA CHITTANUR
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-001-013/010419
(MARIKAL)
|
3646011000NRG24020520230086657
|
02/05/2023
|
Yellamma
|
3646011WL003817
|
Yellamma
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814320
|
|
YELLAMMA SURAPURAM
|
ICICI BANK LTD(508534)
|
|
42
|
MARIKAL
|
TS-46-011-001-013/010431
(MARIKAL)
|
3646011000NRG24020520230086658
|
02/05/2023
|
Ananthamma
|
3646011WL003817
|
Ananthamma
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814244
|
|
ANANTHAMMA POLEMONI
|
ICICI BANK LTD(508534)
|
|
43
|
MARIKAL
|
TS-46-011-001-013/010431
(MARIKAL)
|
3646011000NRG24020520230086659
|
02/05/2023
|
Venkatappa
|
3646011WL003817
|
Venkatappa
|
00462
|
UCBA0001412
|
552
|
552
|
Rejected
|
15/05/2023
|
|
1490814242
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
MARIKAL
|
TS-46-011-001-013/010435
(MARIKAL)
|
3646011000NRG24020520230086660
|
02/05/2023
|
Manemma
|
3646011WL003817
|
Manemma
|
00462
|
UCBA0001412
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814263
|
|
MISS DANDU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARIKAL
|
TS-46-011-001-013/010455
(MARIKAL)
|
3646011000NRG24020520230086664
|
02/05/2023
|
manjula
|
3646011WL003817
|
manjula
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814308
|
|
G MANJULA
|
UCO BANK(607066)
|
|
46
|
MARIKAL
|
TS-46-011-001-013/010502
(MARIKAL)
|
3646011000NRG24020520230086667
|
02/05/2023
|
Radha
|
3646011WL003817
|
Radha
|
00462
|
UCBA0001412
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814325
|
|
RADHA BOYA
|
ICICI BANK LTD(508534)
|
|
47
|
MARIKAL
|
TS-46-011-001-013/010527
(MARIKAL)
|
3646011000NRG24020520230086670
|
02/05/2023
|
Mallamma
|
3646011WL003817
|
Mallamma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814245
|
|
MALLAMMA MODALA
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-001-013/010573
(MARIKAL)
|
3646011000NRG24020520230086674
|
02/05/2023
|
Manemma
|
3646011WL003817
|
Manemma
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814185
|
|
MANEMMA PATNAM
|
ICICI BANK LTD(508534)
|
|
49
|
MARIKAL
|
TS-46-011-001-013/010581
(MARIKAL)
|
3646011000NRG24020520230086676
|
02/05/2023
|
Chandrakala
|
3646011WL003817
|
Chandrakala
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814255
|
|
KP CHANDRAKALA
|
UCO BANK(607066)
|
|
50
|
MARIKAL
|
TS-46-011-001-013/010645
(MARIKAL)
|
3646011000NRG24020520230086683
|
02/05/2023
|
Aruna
|
3646011WL003817
|
Aruna
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814264
|
|
ARUNA MEKALI
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-001-013/010647
(MARIKAL)
|
3646011000NRG24020520230086684
|
02/05/2023
|
Manemma
|
3646011WL003817
|
Manemma
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814265
|
|
DANDU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MARIKAL
|
TS-46-011-001-013/010653
(MARIKAL)
|
3646011000NRG24020520230086685
|
02/05/2023
|
Chandrakala
|
3646011WL003817
|
Chandrakala
|
00462
|
UCBA0001412
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814329
|
|
KURUSALI CHANDRAKALA
|
UCO BANK(607066)
|
|
53
|
MARIKAL
|
TS-46-011-001-013/010661
(MARIKAL)
|
3646011000NRG24020520230086686
|
02/05/2023
|
Laxmamma
|
3646011WL003817
|
Laxmamma
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814304
|
|
LAXMAMMA KASPE
|
ICICI BANK LTD(508534)
|
|
54
|
MARIKAL
|
TS-46-011-001-013/010701
(MARIKAL)
|
3646011000NRG24020520230086689
|
02/05/2023
|
Laxmi
|
3646011WL003817
|
Laxmi
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814248
|
|
JOGU LAKSHMI
|
UCO BANK(607066)
|
|
55
|
MARIKAL
|
TS-46-011-001-013/010743
(MARIKAL)
|
3646011000NRG24020520230086692
|
02/05/2023
|
Eshwaramma
|
3646011WL003817
|
Eshwaramma
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814180
|
|
ESHWARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
56
|
MARIKAL
|
TS-46-011-001-013/010746
(MARIKAL)
|
3646011000NRG24020520230086693
|
02/05/2023
|
Laxmamma
|
3646011WL003817
|
Laxmamma
|
00462
|
UCBA0001412
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814183
|
|
LAXMAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
57
|
MARIKAL
|
TS-46-011-001-013/010975
(MARIKAL)
|
3646011000NRG24020520230086696
|
02/05/2023
|
Thirupatamma
|
3646011WL003817
|
Thirupatamma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814324
|
|
THIRUPATAMMA CHINTAKUNTA
|
ICICI BANK LTD(508534)
|
|
58
|
MARIKAL
|
TS-46-011-001-013/011007
(MARIKAL)
|
3646011000NRG24020520230086697
|
02/05/2023
|
Anuradha
|
3646011WL003817
|
Anuradha
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814182
|
|
ANURADHA GADUMALI
|
ICICI BANK LTD(508534)
|
|
59
|
MARIKAL
|
TS-46-011-001-013/011017
(MARIKAL)
|
3646011000NRG24020520230086698
|
02/05/2023
|
Anasuya
|
3646011WL003817
|
Anasuya
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814259
|
|
ANASUYA MAKTAL
|
ICICI BANK LTD(508534)
|
|
60
|
MARIKAL
|
TS-46-011-001-013/011290
(MARIKAL)
|
3646011000NRG24020520230086717
|
02/05/2023
|
santhamma
|
3646011WL003817
|
santhamma
|
00462
|
UCBA0001412
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814262
|
|
SANTHAMMA KANUGANTI
|
ICICI BANK LTD(508534)
|
|
61
|
MARIKAL
|
TS-46-011-001-013/011293
(MARIKAL)
|
3646011000NRG24020520230086718
|
02/05/2023
|
laxmi
|
3646011WL003817
|
laxmi
|
00462
|
UCBA0001412
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814260
|
|
MR LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARIKAL
|
TS-46-011-001-013/011307
(MARIKAL)
|
3646011000NRG24020520230086720
|
02/05/2023
|
Latha
|
3646011WL003817
|
Latha
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814254
|
|
MRS RAJAMURI LATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARIKAL
|
TS-46-011-001-013/011411
(MARIKAL)
|
3646011000NRG24020520230086723
|
02/05/2023
|
tirumalamma
|
3646011WL003817
|
tirumalamma
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814330
|
|
PALEM JAYALAXMI
|
UCO BANK(607066)
|
|
64
|
MARIKAL
|
TS-46-011-001-013/011414
(MARIKAL)
|
3646011000NRG24020520230086724
|
02/05/2023
|
padmamma
|
3646011WL003817
|
padmamma
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814326
|
|
KASPE PADMAMMA
|
UCO BANK(607066)
|
|
65
|
MARIKAL
|
TS-46-011-001-013/011468
(MARIKAL)
|
3646011000NRG24020520230086731
|
02/05/2023
|
Radhika
|
3646011WL003817
|
Radhika
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814310
|
|
Ms. RADHIKA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-001-013/011506
(MARIKAL)
|
3646011000NRG24020520230086736
|
02/05/2023
|
Laxmi
|
3646011WL003817
|
Laxmi
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814252
|
|
KURVA PADDAYENKAMOLLA LAXMI
|
UCO BANK(607066)
|
|
67
|
MARIKAL
|
TS-46-011-001-013/011528
(MARIKAL)
|
3646011000NRG24020520230086738
|
02/05/2023
|
Gyatri
|
3646011WL003817
|
Gyatri
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814314
|
|
GADDEPOLLA LAXMI
|
UCO BANK(607066)
|
|
68
|
MARIKAL
|
TS-46-011-001-013/011533
(MARIKAL)
|
3646011000NRG24020520230086739
|
02/05/2023
|
Laxmamma
|
3646011WL003817
|
Laxmamma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814309
|
|
P LAXMI
|
UCO BANK(607066)
|
|
69
|
MARIKAL
|
TS-46-011-001-013/011557
(MARIKAL)
|
3646011000NRG24020520230086741
|
02/05/2023
|
Laxmmamma
|
3646011WL003817
|
Laxmmamma
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814256
|
|
DHANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MARIKAL
|
TS-46-011-001-013/011678
(MARIKAL)
|
3646011000NRG24020520230086748
|
02/05/2023
|
rajeshwari
|
3646011WL003817
|
rajeshwari
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814313
|
|
CHITTANOOR RAJESHWARI
|
UCO BANK(607066)
|
|
71
|
MARIKAL
|
TS-46-011-001-013/011709
(MARIKAL)
|
3646011000NRG24020520230086749
|
02/05/2023
|
laxmamma
|
3646011WL003817
|
laxmamma
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814323
|
|
Mrs. PEDDA VENKAMMA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-001-013/011941
(MARIKAL)
|
3646011000NRG24020520230086751
|
02/05/2023
|
kavita
|
3646011WL003817
|
kavita
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814321
|
|
Mrs. KAVITHA WO MALLESH DHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-001-013/011974
(MARIKAL)
|
3646011000NRG24020520230086753
|
02/05/2023
|
soudarya
|
3646011WL003817
|
soudarya
|
00462
|
UCBA0001412
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814258
|
|
DANDU SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MARIKAL
|
TS-46-011-001-013/012081
(MARIKAL)
|
3646011000NRG24020520230086757
|
02/05/2023
|
mamata
|
3646011WL003817
|
mamata
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814311
|
|
KUSURU MAMATHA
|
UCO BANK(607066)
|
|
75
|
MARIKAL
|
TS-46-011-001-013/012151
(MARIKAL)
|
3646011000NRG24020520230086760
|
02/05/2023
|
ashamma
|
3646011WL003817
|
ashamma
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814307
|
|
KISTAPURAM ASHAMMA
|
UCO BANK(607066)
|
|
76
|
MARIKAL
|
TS-46-011-001-013/012215
(MARIKAL)
|
3646011000NRG24020520230086765
|
02/05/2023
|
sumalata
|
3646011WL003817
|
sumalata
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814306
|
|
SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MARIKAL
|
TS-46-011-001-013/12270
(MARIKAL)
|
3646011000NRG24020520230086768
|
02/05/2023
|
Madasi Kurwa Maheshwari
|
3646011WL003817
|
Madasi Kurwa Maheshwari
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814318
|
|
MRS MAHESWARI P
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARIKAL
|
TS-46-011-008-006/010002
(MADWAR)
|
3646011000NRG24020520230089165
|
02/05/2023
|
Sulochana
|
3646011WL003915
|
Sulochana
|
00462
|
UCBA0001412
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490814250
|
|
MEDARI SULOCHANA
|
UCO BANK(607066)
|
|
79
|
MARIKAL
|
TS-46-011-008-006/010288
(MADWAR)
|
3646011000NRG24020520230089178
|
02/05/2023
|
Laxmamma
|
3646011WL003915
|
Laxmamma
|
00462
|
UCBA0001412
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814328
|
|
MADDURI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MARIKAL
|
TS-46-011-008-006/010434
(MADWAR)
|
3646011000NRG24020520230086909
|
02/05/2023
|
Hanmanthu
|
3646011WL003823
|
Hanmanthu
|
00462
|
UCBA0001412
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1490814186
|
|
Mr. Chinna Hanmanthu .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-008-006/010481
(MADWAR)
|
3646011000NRG24020520230089190
|
02/05/2023
|
lxmamma
|
3646011WL003915
|
lxmamma
|
00462
|
UCBA0001412
|
647
|
647
|
Processed
|
12/05/2023
|
|
1490814177
|
|
KASTOORI LAXMAMMA
|
UCO BANK(607066)
|
|
82
|
MARIKAL
|
TS-46-011-008-006/010523
(MADWAR)
|
3646011000NRG24020520230089195
|
02/05/2023
|
Ananthamma
|
3646011WL003915
|
Ananthamma
|
00462
|
UCBA0001412
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490814251
|
|
DUBBA ANANTHAMMA
|
UCO BANK(607066)
|
|
83
|
MARIKAL
|
TS-46-011-008-006/010525
(MADWAR)
|
3646011000NRG24020520230089196
|
02/05/2023
|
Pedda Narsimulu
|
3646011WL003915
|
Pedda Narsimulu
|
00462
|
UCBA0001412
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814249
|
|
R PEDDA NARSIMULU
|
UCO BANK(607066)
|
|
84
|
MARIKAL
|
TS-46-011-008-006/010526
(MADWAR)
|
3646011000NRG24020520230089197
|
02/05/2023
|
Narsamma
|
3646011WL003915
|
Narsamma
|
00462
|
UCBA0001412
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814243
|
|
RAPOLLA NARASAMMA
|
UCO BANK(607066)
|
|
85
|
MARIKAL
|
TS-46-011-008-006/010875
(MADWAR)
|
3646011000NRG24020520230089224
|
02/05/2023
|
kurumurthy
|
3646011WL003915
|
kurumurthy
|
00462
|
UCBA0001412
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814319
|
|
HARIJAN KURUMURTHY
|
UCO BANK(607066)
|
|
86
|
MARIKAL
|
TS-46-011-008-006/10948
(MADWAR)
|
3646011000NRG24020520230089235
|
02/05/2023
|
T Mogulanna
|
3646011WL003915
|
T Mogulanna
|
00462
|
UCBA0001412
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814247
|
|
TELEPALLI MOGULANNA
|
UCO BANK(607066)
|
|
87
|
MARIKAL
|
TS-46-011-008-006/10957
(MADWAR)
|
3646011000NRG24020520230089238
|
02/05/2023
|
PINJARI RESHMA BEGUM
|
3646011WL003915
|
PINJARI RESHMA BEGUM
|
00462
|
UCBA0001412
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814322
|
|
PINJARI RESHMA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
88
|
MARIKAL
|
TS-46-011-003-005/010136
(CHITTANUR)
|
3646011000NRG24020520230087956
|
02/05/2023
|
Beemamma
|
3646011WL003893
|
Beemamma
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814223
|
|
Mrs. PANTHULA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MARIKAL
|
TS-46-011-003-005/010136
(CHITTANUR)
|
3646011000NRG24020520230087955
|
02/05/2023
|
Ramachandri
|
3646011WL003893
|
Ramachandri
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814221
|
|
Mr. PANTHULA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-003-005/010147
(CHITTANUR)
|
3646011000NRG24020520230087957
|
02/05/2023
|
Mannelu
|
3646011WL003893
|
Mannelu
|
00684
|
APGV0007162
|
111
|
111
|
Processed
|
12/05/2023
|
|
1490814175
|
|
Mr. BACHAM MANNELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-003-005/010180
(CHITTANUR)
|
3646011000NRG24020520230087958
|
02/05/2023
|
Venkateswaramma
|
3646011WL003893
|
Venkateswaramma
|
00684
|
APGV0007162
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490814218
|
|
Mrs. NAGI REDDY VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-003-005/010196
(CHITTANUR)
|
3646011000NRG24020520230087959
|
02/05/2023
|
Venkateswaramma
|
3646011WL003893
|
Venkateswaramma
|
00684
|
APGV0007162
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490814271
|
|
Mrs. RANGAPURAM VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-003-005/010197
(CHITTANUR)
|
3646011000NRG24020520230087961
|
02/05/2023
|
Shasikala
|
3646011WL003893
|
Shasikala
|
00684
|
APGV0007162
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490814213
|
|
Mrs. RANGAPURAM SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-003-005/010203
(CHITTANUR)
|
3646011000NRG24020520230087962
|
02/05/2023
|
Pavani
|
3646011WL003893
|
Pavani
|
00684
|
APGV0007162
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490814279
|
|
Mrs. PANTHULA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-003-005/010207
(CHITTANUR)
|
3646011000NRG24020520230087965
|
02/05/2023
|
Janaki Ramreddy
|
3646011WL003893
|
Janaki Ramreddy
|
00684
|
APGV0007162
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490814272
|
|
Mr. NAGIREDDY JANAKI RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-003-005/010207
(CHITTANUR)
|
3646011000NRG24020520230087966
|
02/05/2023
|
Lalitamma
|
3646011WL003893
|
Lalitamma
|
00684
|
APGV0007162
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490814214
|
|
Mrs. NAGIREDDY LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-003-005/010221
(CHITTANUR)
|
3646011000NRG24020520230087971
|
02/05/2023
|
Parijatha
|
3646011WL003893
|
Parijatha
|
00684
|
APGV0007162
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490814225
|
|
Mrs. EDAMOLLA PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-003-005/010223
(CHITTANUR)
|
3646011000NRG24020520230087973
|
02/05/2023
|
Anjamma
|
3646011WL003893
|
Anjamma
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814281
|
|
Mrs. ANJAMMA W O SRINIVASULU GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-003-005/010223
(CHITTANUR)
|
3646011000NRG24020520230087974
|
02/05/2023
|
Govindamma
|
3646011WL003893
|
Govindamma
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814224
|
|
Mrs. NARWAGOLLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-003-005/010223
(CHITTANUR)
|
3646011000NRG24020520230087972
|
02/05/2023
|
Srinu
|
3646011WL003893
|
Srinu
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814273
|
|
Mr. NARVAGOLLA SRINIVAULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-003-005/010231
(CHITTANUR)
|
3646011000NRG24020520230087980
|
02/05/2023
|
Narvagolla Narsimha
|
3646011WL003893
|
Narvagolla Narsimha
|
00684
|
APGV0007162
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490814219
|
|
Mr. NARVAGOLLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-003-005/010231
(CHITTANUR)
|
3646011000NRG24020520230087977
|
02/05/2023
|
Venkatayya
|
3646011WL003893
|
Venkatayya
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814216
|
|
Mr. VENKATAIAH NARWAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-003-005/010236
(CHITTANUR)
|
3646011000NRG24020520230087982
|
02/05/2023
|
Ashamma
|
3646011WL003893
|
Ashamma
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814156
|
|
Mrs. PUTTAPALLI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-003-005/010276
(CHITTANUR)
|
3646011000NRG24020520230087984
|
02/05/2023
|
Venkateswaramma
|
3646011WL003893
|
Venkateswaramma
|
00684
|
APGV0007162
|
443
|
443
|
Processed
|
12/05/2023
|
|
1490814217
|
|
Mrs. RANGAPURAM VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-003-005/010333
(CHITTANUR)
|
3646011000NRG24020520230087988
|
02/05/2023
|
Krishanaiah
|
3646011WL003893
|
Krishanaiah
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814155
|
|
Mr. PANTHULA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-003-005/010333
(CHITTANUR)
|
3646011000NRG24020520230087989
|
02/05/2023
|
Sarita
|
3646011WL003893
|
Sarita
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814154
|
|
Mrs. PANTHULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-003-005/010358
(CHITTANUR)
|
3646011000NRG24020520230087991
|
02/05/2023
|
Padmamma
|
3646011WL003893
|
Padmamma
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814285
|
|
Mrs. BAIKADI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-003-005/010576
(CHITTANUR)
|
3646011000NRG24020520230087992
|
02/05/2023
|
Manivardhan Reddy
|
3646011WL003893
|
Manivardhan Reddy
|
00684
|
APGV0007162
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490814146
|
|
Mr. SALUGUTI MANUVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-003-005/011104
(CHITTANUR)
|
3646011000NRG24020520230088087
|
02/05/2023
|
padmamma
|
3646011WL003893
|
padmamma
|
00684
|
APGV0007162
|
332
|
332
|
Processed
|
12/05/2023
|
|
1490814212
|
|
Mrs. KAVALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-003-005/011135
(CHITTANUR)
|
3646011000NRG24020520230088091
|
02/05/2023
|
sandya
|
3646011WL003893
|
sandya
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814234
|
|
Mrs. KADUMUR SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-003-005/11185
(CHITTANUR)
|
3646011000NRG24020520230088094
|
02/05/2023
|
rangapuram kishore
|
3646011WL003893
|
rangapuram kishore
|
00684
|
APGV0007162
|
222
|
222
|
Processed
|
12/05/2023
|
|
1490814284
|
|
Mr. RANGAPURAM KISHORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13409
|
13409
|
|
|
|
|
|
|
|
|
112
|
MARIKAL
|
TS-46-011-001-013/010081
(MARIKAL)
|
3646011000NRG24020520230086603
|
02/05/2023
|
Devamma
|
3646011WL003817
|
Devamma
|
00684
|
APGV0007174
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814274
|
|
Mrs. J DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-001-013/010110
(MARIKAL)
|
3646011000NRG24020520230086605
|
02/05/2023
|
Laxmi
|
3646011WL003817
|
Laxmi
|
00684
|
APGV0007174
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814132
|
|
Mrs. PALLERLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-001-013/010117
(MARIKAL)
|
3646011000NRG24020520230086607
|
02/05/2023
|
Mogulamma
|
3646011WL003817
|
Mogulamma
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814268
|
|
Mrs. MOGULAMMA JINNARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-001-013/010202
(MARIKAL)
|
3646011000NRG24020520230086617
|
02/05/2023
|
Manemma
|
3646011WL003817
|
Manemma
|
00684
|
APGV0007174
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814133
|
|
Mrs. CHINNAMANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-001-013/010203
(MARIKAL)
|
3646011000NRG24020520230086618
|
02/05/2023
|
Venkatayya
|
3646011WL003817
|
Venkatayya
|
00684
|
APGV0007174
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814269
|
|
Mr. MUSTI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-001-013/010272
(MARIKAL)
|
3646011000NRG24020520230086627
|
02/05/2023
|
Pedda Sabamma
|
3646011WL003817
|
Pedda Sabamma
|
00684
|
APGV0007174
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814236
|
|
Mrs. VENKAMOLLA SABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-001-013/010273
(MARIKAL)
|
3646011000NRG24020520230086628
|
02/05/2023
|
Laxmamma
|
3646011WL003817
|
Laxmamma
|
00684
|
APGV0007174
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814135
|
|
Mrs. PEDDA YEKKAMALO LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-001-013/010287
(MARIKAL)
|
3646011000NRG24020520230086630
|
02/05/2023
|
Ramulamma
|
3646011WL003817
|
Ramulamma
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814136
|
|
Ms. DYAVARINTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-001-013/010306
(MARIKAL)
|
3646011000NRG24020520230086636
|
02/05/2023
|
Laxmamma
|
3646011WL003817
|
Laxmamma
|
00684
|
APGV0007174
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814137
|
|
Mrs. HANMANPALLE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-001-013/010349
(MARIKAL)
|
3646011000NRG24020520230086641
|
02/05/2023
|
Padmamma
|
3646011WL003817
|
Padmamma
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814282
|
|
Mrs. BALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-001-013/010365
(MARIKAL)
|
3646011000NRG24020520230086643
|
02/05/2023
|
Maniamma
|
3646011WL003817
|
Maniamma
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814275
|
|
Mr. JANGIDI MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-001-013/010451
(MARIKAL)
|
3646011000NRG24020520230086661
|
02/05/2023
|
Shashikala
|
3646011WL003817
|
Shashikala
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814157
|
|
Mrs. K SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-001-013/010452
(MARIKAL)
|
3646011000NRG24020520230086662
|
02/05/2023
|
Lingamma
|
3646011WL003817
|
Lingamma
|
00684
|
APGV0007174
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814276
|
|
Mrs. MALLAPURAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-001-013/010453
(MARIKAL)
|
3646011000NRG24020520230086663
|
02/05/2023
|
Laxmi
|
3646011WL003817
|
Laxmi
|
00684
|
APGV0007174
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814131
|
|
Mrs. KASPA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-001-013/010478
(MARIKAL)
|
3646011000NRG24020520230086665
|
02/05/2023
|
Anjamma
|
3646011WL003817
|
Anjamma
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814141
|
|
Mrs. GUNDE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-001-013/010516
(MARIKAL)
|
3646011000NRG24020520230086668
|
02/05/2023
|
Laxmamma
|
3646011WL003817
|
Laxmamma
|
00684
|
APGV0007174
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814147
|
|
Mrs. LAMBADI LAKSMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-001-013/010517
(MARIKAL)
|
3646011000NRG24020520230086669
|
02/05/2023
|
Anathamma
|
3646011WL003817
|
Anathamma
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814187
|
|
HANMAN PALLI ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MARIKAL
|
TS-46-011-001-013/010530
(MARIKAL)
|
3646011000NRG24020520230086671
|
02/05/2023
|
Balamma
|
3646011WL003817
|
Balamma
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814188
|
|
Mrs. Balamma Dandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-001-013/010538
(MARIKAL)
|
3646011000NRG24020520230086673
|
02/05/2023
|
Savitramma
|
3646011WL003817
|
Savitramma
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814134
|
|
Mrs. GONDYALA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-001-013/010616
(MARIKAL)
|
3646011000NRG24020520230086677
|
02/05/2023
|
aparna
|
3646011WL003817
|
aparna
|
00684
|
APGV0007174
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814277
|
|
MS PEDDEMKAMMOLLA APARNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARIKAL
|
TS-46-011-001-013/010635
(MARIKAL)
|
3646011000NRG24020520230086678
|
02/05/2023
|
Ramulamma
|
3646011WL003817
|
Ramulamma
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814237
|
|
RAMULAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
133
|
MARIKAL
|
TS-46-011-001-013/010643
(MARIKAL)
|
3646011000NRG24020520230086682
|
02/05/2023
|
Lavanya
|
3646011WL003817
|
Lavanya
|
00684
|
APGV0007174
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814144
|
|
Mrs. TEELERU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-001-013/010695
(MARIKAL)
|
3646011000NRG24020520230086688
|
02/05/2023
|
Padmamma
|
3646011WL003817
|
Padmamma
|
00684
|
APGV0007174
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814138
|
|
Mrs. PADMA KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-001-013/010730
(MARIKAL)
|
3646011000NRG24020520230086690
|
02/05/2023
|
Jayamma
|
3646011WL003817
|
Jayamma
|
00684
|
APGV0007174
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814145
|
|
Mrs. MADDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-001-013/010967
(MARIKAL)
|
3646011000NRG24020520230086694
|
02/05/2023
|
Alivela
|
3646011WL003817
|
Alivela
|
00684
|
APGV0007174
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814153
|
|
Mr. KASPE ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-001-013/010971
(MARIKAL)
|
3646011000NRG24020520230086695
|
02/05/2023
|
laxmi
|
3646011WL003817
|
laxmi
|
00684
|
APGV0007174
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814190
|
|
Mrs. LAKSHMAMMA PAKIRAPPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-001-013/011022
(MARIKAL)
|
3646011000NRG24020520230086699
|
02/05/2023
|
Bujji
|
3646011WL003817
|
Bujji
|
00684
|
APGV0007174
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814189
|
|
Mrs. Bujamma Kursali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARIKAL
|
TS-46-011-001-013/011268
(MARIKAL)
|
3646011000NRG24020520230086713
|
02/05/2023
|
Jayamma
|
3646011WL003817
|
Jayamma
|
00684
|
APGV0007174
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814143
|
|
Mrs. UCHHOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-001-013/011433
(MARIKAL)
|
3646011000NRG24020520230086725
|
02/05/2023
|
aruna
|
3646011WL003817
|
aruna
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814229
|
|
Ms. KURVA KOTHA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARIKAL
|
TS-46-011-001-013/011434
(MARIKAL)
|
3646011000NRG24020520230086726
|
02/05/2023
|
radhamma
|
3646011WL003817
|
radhamma
|
00684
|
APGV0007174
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814228
|
|
ALLI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MARIKAL
|
TS-46-011-001-013/011438
(MARIKAL)
|
3646011000NRG24020520230086727
|
02/05/2023
|
rajitha
|
3646011WL003817
|
rajitha
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814148
|
|
Mrs. KUSURU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-001-013/011464
(MARIKAL)
|
3646011000NRG24020520230086728
|
02/05/2023
|
Ramulamma
|
3646011WL003817
|
Ramulamma
|
00684
|
APGV0007174
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814139
|
|
Ms. DHANDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARIKAL
|
TS-46-011-001-013/011471
(MARIKAL)
|
3646011000NRG24020520230086732
|
02/05/2023
|
Buddamma
|
3646011WL003817
|
Buddamma
|
00684
|
APGV0007174
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814233
|
|
Mrs. DANDU BUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-001-013/011537
(MARIKAL)
|
3646011000NRG24020520230086740
|
02/05/2023
|
PULIMADI LAKSHMAMMA
|
3646011WL003817
|
PULIMADI LAKSHMAMMA
|
00684
|
APGV0007174
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814151
|
|
Mrs. PULIMADI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-001-013/011577
(MARIKAL)
|
3646011000NRG24020520230086743
|
02/05/2023
|
Ramulamma
|
3646011WL003817
|
Ramulamma
|
00684
|
APGV0007174
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814152
|
|
Ms. PEDDA YENKAMOLLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-001-013/011585
(MARIKAL)
|
3646011000NRG24020520230086744
|
02/05/2023
|
Savitramma
|
3646011WL003817
|
Savitramma
|
00684
|
APGV0007174
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814150
|
|
Ms. AJJAKOLLI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARIKAL
|
TS-46-011-001-013/011603
(MARIKAL)
|
3646011000NRG24020520230086745
|
02/05/2023
|
Sujatha
|
3646011WL003817
|
Sujatha
|
00684
|
APGV0007174
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814230
|
|
Mrs. KOTLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARIKAL
|
TS-46-011-001-013/012149
(MARIKAL)
|
3646011000NRG24020520230086759
|
02/05/2023
|
anantamma
|
3646011WL003817
|
anantamma
|
00684
|
APGV0007174
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814142
|
|
ANANTHAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
150
|
MARIKAL
|
TS-46-011-001-013/012190
(MARIKAL)
|
3646011000NRG24020520230086763
|
02/05/2023
|
ramulamma
|
3646011WL003817
|
ramulamma
|
00684
|
APGV0007174
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490814149
|
|
Ms. LAMBADI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-008-006/010010
(MADWAR)
|
3646011000NRG24020520230089166
|
02/05/2023
|
Ashabi
|
3646011WL003915
|
Ashabi
|
00684
|
APGV0007174
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814280
|
|
ASHABI
|
ICICI BANK LTD(508534)
|
|
152
|
MARIKAL
|
TS-46-011-008-006/010217
(MADWAR)
|
3646011000NRG24020520230089174
|
02/05/2023
|
Ananthamma
|
3646011WL003915
|
Ananthamma
|
00684
|
APGV0007174
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490814140
|
|
Ms. KASTULA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARIKAL
|
TS-46-011-008-006/010311
(MADWAR)
|
3646011000NRG24020520230089180
|
02/05/2023
|
chandramma
|
3646011WL003915
|
chandramma
|
00684
|
APGV0007174
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814226
|
|
Mrs. A CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MARIKAL
|
TS-46-011-008-006/010331
(MADWAR)
|
3646011000NRG24020520230089182
|
02/05/2023
|
rajamma
|
3646011WL003915
|
rajamma
|
00684
|
APGV0007174
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490814215
|
|
Mrs. RAYAPOLLA RAJAMMA DO RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MARIKAL
|
TS-46-011-008-006/010478
(MADWAR)
|
3646011000NRG24020520230089189
|
02/05/2023
|
jayamma
|
3646011WL003915
|
jayamma
|
00684
|
APGV0007174
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490814270
|
|
Mrs. E JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARIKAL
|
TS-46-011-008-006/010481
(MADWAR)
|
3646011000NRG24020520230089191
|
02/05/2023
|
ramulu
|
3646011WL003915
|
ramulu
|
00684
|
APGV0007174
|
485
|
485
|
Processed
|
12/05/2023
|
|
1490814267
|
|
Mr. RAMULU KASTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24020520230089192
|
02/05/2023
|
anantamma
|
3646011WL003915
|
anantamma
|
00684
|
APGV0007174
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490814222
|
|
Mrs. BALAPOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24020520230089193
|
02/05/2023
|
saroja
|
3646011WL003915
|
saroja
|
00684
|
APGV0007174
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814286
|
|
Mrs. BALAPPOLLA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARIKAL
|
TS-46-011-008-006/010533
(MADWAR)
|
3646011000NRG24020520230089198
|
02/05/2023
|
Lakshamamma
|
3646011WL003915
|
Lakshamamma
|
00684
|
APGV0007174
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814231
|
|
Mrs. B LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-008-006/010537
(MADWAR)
|
3646011000NRG24020520230089199
|
02/05/2023
|
Anjilamma
|
3646011WL003915
|
Anjilamma
|
00684
|
APGV0007174
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490814232
|
|
Mrs. CHILUKA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-008-006/010555
(MADWAR)
|
3646011000NRG24020520230086910
|
02/05/2023
|
rajesh
|
3646011WL003823
|
rajesh
|
00684
|
APGV0007174
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1490814278
|
|
Mr. R Rajesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-008-006/010570
(MADWAR)
|
3646011000NRG24020520230089201
|
02/05/2023
|
varalaxmi
|
3646011WL003915
|
varalaxmi
|
00684
|
APGV0007174
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814238
|
|
K VARALAXMI
|
UCO BANK(607066)
|
|
163
|
MARIKAL
|
TS-46-011-008-006/010808
(MADWAR)
|
3646011000NRG24020520230089217
|
02/05/2023
|
nazeen begum
|
3646011WL003915
|
nazeen begum
|
00684
|
APGV0007174
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814283
|
|
Mrs. NAZMEEN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-008-006/010886
(MADWAR)
|
3646011000NRG24020520230086943
|
02/05/2023
|
Chandramma
|
3646011WL003827
|
Chandramma
|
00684
|
APGV0007174
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1490814220
|
|
CHANDRAMMA RAYYALA
|
ICICI BANK LTD(508534)
|
|
165
|
MARIKAL
|
TS-46-011-008-006/010895
(MADWAR)
|
3646011000NRG24020520230086942
|
02/05/2023
|
rani
|
3646011WL003826
|
rani
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490814227
|
|
Mrs. RANI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARIKAL
|
TS-46-011-008-006/10949
(MADWAR)
|
3646011000NRG24020520230086944
|
02/05/2023
|
Nadiminti Gajalamma
|
3646011WL003827
|
Nadiminti Gajalamma
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490814235
|
|
Mrs. Nadiminti Gajalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33030
|
33030
|
|
|
|
|
|
|
|
|
167
|
MARIKAL
|
TS-46-011-001-013/010081
(MARIKAL)
|
3646011000NRG24020520230086602
|
02/05/2023
|
Narsingamma
|
3646011WL003817
|
Narsingamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814288
|
|
NARSINGAMMA JANGIDI
|
ICICI BANK LTD(508534)
|
|
168
|
MARIKAL
|
TS-46-011-001-013/010173
(MARIKAL)
|
3646011000NRG24020520230086612
|
02/05/2023
|
Jayamma
|
3646011WL003817
|
Jayamma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814302
|
|
PANDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MARIKAL
|
TS-46-011-001-013/010192
(MARIKAL)
|
3646011000NRG24020520230086615
|
02/05/2023
|
Anuradha
|
3646011WL003817
|
Anuradha
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814299
|
|
JINNARAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MARIKAL
|
TS-46-011-001-013/010192
(MARIKAL)
|
3646011000NRG24020520230086616
|
02/05/2023
|
Monamma
|
3646011WL003817
|
Monamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814298
|
|
JINNARAM MONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MARIKAL
|
TS-46-011-001-013/010286
(MARIKAL)
|
3646011000NRG24020520230086629
|
02/05/2023
|
Shivamma
|
3646011WL003817
|
Shivamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814160
|
|
DANDU SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MARIKAL
|
TS-46-011-001-013/010289
(MARIKAL)
|
3646011000NRG24020520230086631
|
02/05/2023
|
Yellamma
|
3646011WL003817
|
Yellamma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814290
|
|
DHANDU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MARIKAL
|
TS-46-011-001-013/010297
(MARIKAL)
|
3646011000NRG24020520230086634
|
02/05/2023
|
Laxmamma
|
3646011WL003817
|
Laxmamma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814291
|
|
LAXMAMMA DAMAYAPALLY
|
ICICI BANK LTD(508534)
|
|
174
|
MARIKAL
|
TS-46-011-001-013/010303
(MARIKAL)
|
3646011000NRG24020520230086635
|
02/05/2023
|
Mallamma
|
3646011WL003817
|
Mallamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814295
|
|
DANDU MALLAMMA
|
UCO BANK(607066)
|
|
175
|
MARIKAL
|
TS-46-011-001-013/010341
(MARIKAL)
|
3646011000NRG24020520230086639
|
02/05/2023
|
Laxmi
|
3646011WL003817
|
Laxmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814287
|
|
LAXMI JETRAM
|
ICICI BANK LTD(508534)
|
|
176
|
MARIKAL
|
TS-46-011-001-013/010366
(MARIKAL)
|
3646011000NRG24020520230086644
|
02/05/2023
|
Sujatha
|
3646011WL003817
|
Sujatha
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814162
|
|
DHANDU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MARIKAL
|
TS-46-011-001-013/010372
(MARIKAL)
|
3646011000NRG24020520230086647
|
02/05/2023
|
Radhamma
|
3646011WL003817
|
Radhamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814158
|
|
RADHAMMA UNDEKODE
|
ICICI BANK LTD(508534)
|
|
178
|
MARIKAL
|
TS-46-011-001-013/010373
(MARIKAL)
|
3646011000NRG24020520230086648
|
02/05/2023
|
Laxmi
|
3646011WL003817
|
Laxmi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
1490814166
|
|
C JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MARIKAL
|
TS-46-011-001-013/010379
(MARIKAL)
|
3646011000NRG24020520230086653
|
02/05/2023
|
lavanya
|
3646011WL003817
|
lavanya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814170
|
|
BOMBAY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MARIKAL
|
TS-46-011-001-013/010379
(MARIKAL)
|
3646011000NRG24020520230086652
|
02/05/2023
|
Laxmi
|
3646011WL003817
|
Laxmi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814167
|
|
BOMBAYI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MARIKAL
|
TS-46-011-001-013/010408
(MARIKAL)
|
3646011000NRG24020520230086655
|
02/05/2023
|
Lingamma
|
3646011WL003817
|
Lingamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814163
|
|
LINGAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
182
|
MARIKAL
|
TS-46-011-001-013/010408
(MARIKAL)
|
3646011000NRG24020520230086656
|
02/05/2023
|
Sandya
|
3646011WL003817
|
Sandya
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814159
|
|
JOGU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MARIKAL
|
TS-46-011-001-013/010480
(MARIKAL)
|
3646011000NRG24020520230086666
|
02/05/2023
|
Mahendramma
|
3646011WL003817
|
Mahendramma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814303
|
|
P MAHENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MARIKAL
|
TS-46-011-001-013/010537
(MARIKAL)
|
3646011000NRG24020520230086672
|
02/05/2023
|
Mallamma
|
3646011WL003817
|
Mallamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814165
|
|
LALKOTA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MARIKAL
|
TS-46-011-001-013/010579
(MARIKAL)
|
3646011000NRG24020520230086675
|
02/05/2023
|
Laxmi
|
3646011WL003817
|
Laxmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814168
|
|
JOGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MARIKAL
|
TS-46-011-001-013/010637
(MARIKAL)
|
3646011000NRG24020520230086679
|
02/05/2023
|
Anasuya
|
3646011WL003817
|
Anasuya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814164
|
|
MANGALI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MARIKAL
|
TS-46-011-001-013/010638
(MARIKAL)
|
3646011000NRG24020520230086680
|
02/05/2023
|
Chandramma
|
3646011WL003817
|
Chandramma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814172
|
|
PERI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MARIKAL
|
TS-46-011-001-013/011113
(MARIKAL)
|
3646011000NRG24020520230086706
|
02/05/2023
|
Sujatha
|
3646011WL003817
|
Sujatha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814161
|
|
JOGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MARIKAL
|
TS-46-011-001-013/011137
(MARIKAL)
|
3646011000NRG24020520230086708
|
02/05/2023
|
laxmamma
|
3646011WL003817
|
laxmamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814169
|
|
LAMBADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MARIKAL
|
TS-46-011-001-013/011256
(MARIKAL)
|
3646011000NRG24020520230086712
|
02/05/2023
|
Padmamma
|
3646011WL003817
|
Padmamma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/05/2023
|
|
1490814297
|
|
KISTAPURAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MARIKAL
|
TS-46-011-001-013/011646
(MARIKAL)
|
3646011000NRG24020520230086746
|
02/05/2023
|
padmamma
|
3646011WL003817
|
padmamma
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
12/05/2023
|
|
1490814301
|
|
BONBAI GOUD PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MARIKAL
|
TS-46-011-001-013/011958
(MARIKAL)
|
3646011000NRG24020520230086752
|
02/05/2023
|
laxmamma
|
3646011WL003817
|
laxmamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814294
|
|
DHANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MARIKAL
|
TS-46-011-001-013/011975
(MARIKAL)
|
3646011000NRG24020520230086754
|
02/05/2023
|
laxmamma
|
3646011WL003817
|
laxmamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490814293
|
|
DAYYALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MARIKAL
|
TS-46-011-001-013/011977
(MARIKAL)
|
3646011000NRG24020520230086755
|
02/05/2023
|
sujata
|
3646011WL003817
|
sujata
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490814292
|
|
KASPE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MARIKAL
|
TS-46-011-003-005/010221
(CHITTANUR)
|
3646011000NRG24020520230087970
|
02/05/2023
|
Venkatanna
|
3646011WL003893
|
Venkatanna
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490814171
|
|
Mr. EDAMOLLA VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARIKAL
|
TS-46-011-003-005/010231
(CHITTANUR)
|
3646011000NRG24020520230087978
|
02/05/2023
|
Balamani
|
3646011WL003893
|
Balamani
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814174
|
|
NARVAGOLLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MARIKAL
|
TS-46-011-003-005/010576
(CHITTANUR)
|
3646011000NRG24020520230087993
|
02/05/2023
|
nagamani
|
3646011WL003893
|
nagamani
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490814173
|
|
Mrs. SALUGUTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARIKAL
|
TS-46-011-008-006/010287
(MADWAR)
|
3646011000NRG24020520230089177
|
02/05/2023
|
Rajamma
|
3646011WL003915
|
Rajamma
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
12/05/2023
|
|
1490814289
|
|
POLAMONI RAJAMMA
|
ICICI BANK LTD(508534)
|
|
199
|
MARIKAL
|
TS-46-011-008-006/010558
(MADWAR)
|
3646011000NRG24020520230089200
|
02/05/2023
|
chinna narsimulu
|
3646011WL003915
|
chinna narsimulu
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814300
|
|
A CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MARIKAL
|
TS-46-011-008-006/010703
(MADWAR)
|
3646011000NRG24020520230089213
|
02/05/2023
|
Laxmamma
|
3646011WL003915
|
Laxmamma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490814296
|
|
T LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105887
|
105887
|
|
|
|
|
|
|
|