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)
|
3646011000NRG24010520230082432
|
01/05/2023
|
Laxmamma
|
3646011WL003574
|
Laxmamma
|
00168
|
ICIC0000538
|
603
|
603
|
Processed
|
12/05/2023
|
|
1490557154
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
2
|
MARIKAL
|
TS-46-011-011-017/010065 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082433
|
01/05/2023
|
Rajamuri
|
3646011WL003574
|
Rajamuri
|
00168
|
ICIC0000538
|
603
|
603
|
Processed
|
12/05/2023
|
|
1490557158
|
|
RAJAMURI
|
ICICI BANK LTD(508534)
|
3
|
MARIKAL
|
TS-46-011-011-017/010118 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082436
|
01/05/2023
|
Hirenayak
|
3646011WL003574
|
Hirenayak
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557163
|
|
HIRENAYAK LAMBADI
|
ICICI BANK LTD(508534)
|
4
|
MARIKAL
|
TS-46-011-011-017/010118 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082437
|
01/05/2023
|
Mangamma
|
3646011WL003574
|
Mangamma
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557152
|
|
MANGAMMA LAMBADI
|
ICICI BANK LTD(508534)
|
5
|
MARIKAL
|
TS-46-011-011-017/010239 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082445
|
01/05/2023
|
Ibrahim
|
3646011WL003574
|
Ibrahim
|
00168
|
ICIC0000538
|
603
|
603
|
Processed
|
12/05/2023
|
|
1490557166
|
|
KATIKE IBRAHIM
|
UCO BANK(607066)
|
6
|
MARIKAL
|
TS-46-011-011-017/010272 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082446
|
01/05/2023
|
Chennamma
|
3646011WL003574
|
Chennamma
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557165
|
|
MR M CHENNAMMA M ND NG M SWARNA KUMAR
|
STATE BANK OF INDIA(508548)
|
7
|
MARIKAL
|
TS-46-011-011-017/010309 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082447
|
01/05/2023
|
Laxmamma
|
3646011WL003574
|
Laxmamma
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557159
|
|
Mrs. METLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
8
|
MARIKAL
|
TS-46-011-011-017/010437 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082453
|
01/05/2023
|
Anitha
|
3646011WL003574
|
Anitha
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557153
|
|
ANITHA METLA
|
ICICI BANK LTD(508534)
|
9
|
MARIKAL
|
TS-46-011-011-017/010437 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082452
|
01/05/2023
|
Sayilu
|
3646011WL003574
|
Sayilu
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557156
|
|
SAYILU METLA
|
ICICI BANK LTD(508534)
|
10
|
MARIKAL
|
TS-46-011-011-017/010593 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082459
|
01/05/2023
|
Chandrakala
|
3646011WL003574
|
Chandrakala
|
00168
|
ICIC0000538
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557161
|
|
LAXMI MARATI
|
ICICI BANK LTD(508534)
|
11
|
MARIKAL
|
TS-46-011-011-017/010593 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082460
|
01/05/2023
|
Kurmamma
|
3646011WL003574
|
Kurmamma
|
00168
|
ICIC0000538
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557160
|
|
KURMAMMA MARATHI
|
ICICI BANK LTD(508534)
|
12
|
MARIKAL
|
TS-46-011-011-017/010593 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082458
|
01/05/2023
|
Venkatesh
|
3646011WL003574
|
Venkatesh
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557164
|
|
MARATI VENKATESH
|
UCO BANK(607066)
|
13
|
MARIKAL
|
TS-46-011-013-015/010068 (RAKONDA)
|
3646011000NRG24010520230082995
|
01/05/2023
|
Krishnayya
|
3646011WL003623
|
Krishnayya
|
00168
|
ICIC0000538
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1490557162
|
|
KRISHNAYYA HARIJAN
|
ICICI BANK LTD(508534)
|
14
|
MARIKAL
|
TS-46-011-013-015/010249 (RAKONDA)
|
3646011000NRG24010520230083014
|
01/05/2023
|
Gangireddi
|
3646011WL003623
|
Gangireddi
|
00168
|
ICIC0000538
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557155
|
|
GANGIREDDI
|
ICICI BANK LTD(508534)
|
15
|
MARIKAL
|
TS-46-011-013-015/010252 (RAKONDA)
|
3646011000NRG24010520230083015
|
01/05/2023
|
Gopal Reddi
|
3646011WL003623
|
Gopal Reddi
|
00168
|
ICIC0000538
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557157
|
|
GOPAL REDDI
|
ICICI BANK LTD(508534)
|
16
|
MARIKAL
|
TS-46-011-013-015/010552 (RAKONDA)
|
3646011000NRG24010520230083034
|
01/05/2023
|
Katalayya
|
3646011WL003623
|
Katalayya
|
00168
|
ICIC0000538
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557167
|
|
GADAM KATHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8665
|
8665
|
|
|
|
|
|
|
|
17
|
MARIKAL
|
TS-46-011-003-005/11183 (CHITTANUR)
|
3646011000NRG24010520230083048
|
01/05/2023
|
d.ganesh
|
3646011WL003625
|
d.ganesh
|
00415
|
SBIN0006557
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557272
|
|
Mr. D GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-013-015/010030 (RAKONDA)
|
3646011000NRG24010520230082994
|
01/05/2023
|
Chinnavenkatanna
|
3646011WL003623
|
Chinnavenkatanna
|
00415
|
SBIN0017311
|
734
|
734
|
Processed
|
12/05/2023
|
|
1490557264
|
|
MR MALE VENKTANNA
|
STATE BANK OF INDIA(508548)
|
19
|
MARIKAL
|
TS-46-011-013-015/010124 (RAKONDA)
|
3646011000NRG24010520230082997
|
01/05/2023
|
Srinivasulu
|
3646011WL003623
|
Srinivasulu
|
00415
|
SBIN0017311
|
918
|
918
|
Processed
|
12/05/2023
|
|
1490557262
|
|
MRS PALEM SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
20
|
MARIKAL
|
TS-46-011-013-015/010141 (RAKONDA)
|
3646011000NRG24010520230082999
|
01/05/2023
|
Kishtanna
|
3646011WL003623
|
Kishtanna
|
00415
|
SBIN0017311
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557269
|
|
KISHTANNA
|
ICICI BANK LTD(508534)
|
21
|
MARIKAL
|
TS-46-011-013-015/010163 (RAKONDA)
|
3646011000NRG24010520230083001
|
01/05/2023
|
Aanjanna
|
3646011WL003623
|
Aanjanna
|
00415
|
SBIN0017311
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557271
|
|
AANJANNA CHORALI
|
ICICI BANK LTD(508534)
|
22
|
MARIKAL
|
TS-46-011-013-015/010288 (RAKONDA)
|
3646011000NRG24010520230083024
|
01/05/2023
|
Venkatramulu
|
3646011WL003623
|
Venkatramulu
|
00415
|
SBIN0017311
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557261
|
|
MR G VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
23
|
MARIKAL
|
TS-46-011-013-015/010499 (RAKONDA)
|
3646011000NRG24010520230083032
|
01/05/2023
|
bhaskar
|
3646011WL003623
|
bhaskar
|
00415
|
SBIN0017311
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557263
|
|
MR BHUPATHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
24
|
MARIKAL
|
TS-46-011-013-015/010585 (RAKONDA)
|
3646011000NRG24010520230083036
|
01/05/2023
|
Goverdhanreddy
|
3646011WL003623
|
Goverdhanreddy
|
00415
|
SBIN0017311
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557267
|
|
MRS ANDULAP GOVARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-001-013/010717 (MARIKAL)
|
3646011000NRG24010520230082866
|
01/05/2023
|
Chittemma
|
3646011WL003621
|
Chittemma
|
00415
|
SBIN0021043
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557303
|
|
Mrs. LAMBADI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
26
|
MARIKAL
|
TS-46-011-001-013/010718 (MARIKAL)
|
3646011000NRG24010520230082868
|
01/05/2023
|
PATHAPALLI YELLESH
|
3646011WL003621
|
PATHAPALLI YELLESH
|
00415
|
SBIN0021043
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557287
|
|
PATHAPALLI YELLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MARIKAL
|
TS-46-011-001-013/010995 (MARIKAL)
|
3646011000NRG24010520230082871
|
01/05/2023
|
Siddamma
|
3646011WL003621
|
Siddamma
|
00415
|
SBIN0021043
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557290
|
|
Mrs. LAMBADI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
28
|
MARIKAL
|
TS-46-011-001-013/011123 (MARIKAL)
|
3646011000NRG24010520230082873
|
01/05/2023
|
kavita
|
3646011WL003621
|
kavita
|
00415
|
SBIN0021043
|
323
|
323
|
Processed
|
12/05/2023
|
|
1490557297
|
|
MRS JOGU KAVITHA
|
STATE BANK OF INDIA(508548)
|
29
|
MARIKAL
|
TS-46-011-001-013/011159 (MARIKAL)
|
3646011000NRG24010520230082876
|
01/05/2023
|
pentamma
|
3646011WL003621
|
pentamma
|
00415
|
SBIN0021043
|
276
|
276
|
Processed
|
12/05/2023
|
|
1490557281
|
|
MR G NARSIMULU F AND NG PENTAPPA
|
STATE BANK OF INDIA(508548)
|
30
|
MARIKAL
|
TS-46-011-001-013/011159 (MARIKAL)
|
3646011000NRG24010520230082877
|
01/05/2023
|
santamma
|
3646011WL003621
|
santamma
|
00415
|
SBIN0021043
|
414
|
414
|
Processed
|
12/05/2023
|
|
1490557282
|
|
SANTAMMA GUPA
|
ICICI BANK LTD(508534)
|
31
|
MARIKAL
|
TS-46-011-001-013/011249 (MARIKAL)
|
3646011000NRG24010520230082879
|
01/05/2023
|
mannemma
|
3646011WL003621
|
mannemma
|
00415
|
SBIN0021043
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557296
|
|
MRS RANGALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
32
|
MARIKAL
|
TS-46-011-001-013/011458 (MARIKAL)
|
3646011000NRG24010520230082880
|
01/05/2023
|
Manjula
|
3646011WL003621
|
Manjula
|
00415
|
SBIN0021043
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490557302
|
|
MRS SEEMA MANJULA
|
STATE BANK OF INDIA(508548)
|
33
|
MARIKAL
|
TS-46-011-001-013/011498 (MARIKAL)
|
3646011000NRG24010520230082884
|
01/05/2023
|
Padmamma
|
3646011WL003621
|
Padmamma
|
00415
|
SBIN0021043
|
478
|
478
|
Processed
|
12/05/2023
|
|
1490557304
|
|
MRS SEEMA PADMA
|
STATE BANK OF INDIA(508548)
|
34
|
MARIKAL
|
TS-46-011-001-013/012122 (MARIKAL)
|
3646011000NRG24010520230082700
|
01/05/2023
|
manjula
|
3646011WL003602
|
manjula
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557268
|
|
MUSTTI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
MARIKAL
|
TS-46-011-001-013/012124 (MARIKAL)
|
3646011000NRG24010520230082892
|
01/05/2023
|
aruna
|
3646011WL003621
|
aruna
|
00415
|
SBIN0021043
|
478
|
478
|
Processed
|
12/05/2023
|
|
1490557291
|
|
MRS SEEMA ARUNA
|
STATE BANK OF INDIA(508548)
|
36
|
MARIKAL
|
TS-46-011-001-013/012125 (MARIKAL)
|
3646011000NRG24010520230082893
|
01/05/2023
|
kala
|
3646011WL003621
|
kala
|
00415
|
SBIN0021043
|
478
|
478
|
Processed
|
12/05/2023
|
|
1490557292
|
|
MRS SEEMA KALA
|
STATE BANK OF INDIA(508548)
|
37
|
MARIKAL
|
TS-46-011-001-013/012234 (MARIKAL)
|
3646011000NRG24010520230082894
|
01/05/2023
|
anjamma
|
3646011WL003621
|
anjamma
|
00415
|
SBIN0021043
|
478
|
478
|
Processed
|
12/05/2023
|
|
1490557293
|
|
MRS K ANJAMMA
|
STATE BANK OF INDIA(508548)
|
38
|
MARIKAL
|
TS-46-011-001-013/1234 (MARIKAL)
|
3646011000NRG24010520230082898
|
01/05/2023
|
Rendindle Seema anitha
|
3646011WL003621
|
Rendindle Seema anitha
|
00415
|
SBIN0021043
|
359
|
359
|
Processed
|
12/05/2023
|
|
1490557307
|
|
MR REENDILLA SEEMA ANITHA
|
STATE BANK OF INDIA(508548)
|
39
|
MARIKAL
|
TS-46-011-003-005/010814 (CHITTANUR)
|
3646011000NRG24010520230083047
|
01/05/2023
|
ganesh
|
3646011WL003625
|
ganesh
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557275
|
|
MR PEDDAGOLLA GANESH
|
STATE BANK OF INDIA(508548)
|
40
|
MARIKAL
|
TS-46-011-004-003/010045 (EKLASPUR)
|
3646011000NRG24010520230082716
|
01/05/2023
|
Mallamma
|
3646011WL003611
|
Mallamma
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557300
|
|
Mrs. K MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
41
|
MARIKAL
|
TS-46-011-004-003/010080 (EKLASPUR)
|
3646011000NRG24010520230082726
|
01/05/2023
|
D ANJANEYULU
|
3646011WL003611
|
D ANJANEYULU
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557298
|
|
ANJANEYULU R
|
ICICI BANK LTD(508534)
|
42
|
MARIKAL
|
TS-46-011-004-003/010163 (EKLASPUR)
|
3646011000NRG24010520230082732
|
01/05/2023
|
Radamma
|
3646011WL003611
|
Radamma
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557294
|
|
MRS E RADHAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
MARIKAL
|
TS-46-011-004-003/010437 (EKLASPUR)
|
3646011000NRG24010520230082743
|
01/05/2023
|
Venkataiah
|
3646011WL003611
|
Venkataiah
|
00415
|
SBIN0021043
|
102
|
102
|
Processed
|
12/05/2023
|
|
1490557289
|
|
Mr. H VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
44
|
MARIKAL
|
TS-46-011-004-003/010500 (EKLASPUR)
|
3646011000NRG24010520230082748
|
01/05/2023
|
Lingamayya
|
3646011WL003611
|
Lingamayya
|
00415
|
SBIN0021043
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557299
|
|
MR KALVALA LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
45
|
MARIKAL
|
TS-46-011-004-003/010589 (EKLASPUR)
|
3646011000NRG24010520230082758
|
01/05/2023
|
laxmayya
|
3646011WL003611
|
laxmayya
|
00415
|
SBIN0021043
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557288
|
|
Mr. KALWAL LAXMAIAH SO LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
46
|
MARIKAL
|
TS-46-011-004-003/010601 (EKLASPUR)
|
3646011000NRG24010520230082759
|
01/05/2023
|
jayamma
|
3646011WL003611
|
jayamma
|
00415
|
SBIN0021043
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557295
|
|
MRS JAYAMMA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
47
|
MARIKAL
|
TS-46-011-004-003/010615 (EKLASPUR)
|
3646011000NRG24010520230082760
|
01/05/2023
|
Babu
|
3646011WL003611
|
Babu
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557305
|
|
Mr. UCHOLLA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
48
|
MARIKAL
|
TS-46-011-011-017/010840 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082413
|
01/05/2023
|
jayamma
|
3646011WL003568
|
jayamma
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490557284
|
|
MISS JAYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
49
|
MARIKAL
|
TS-46-011-011-017/010893 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082469
|
01/05/2023
|
chitti
|
3646011WL003574
|
chitti
|
00415
|
SBIN0021043
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557265
|
|
MR CHITTI CHITTI
|
STATE BANK OF INDIA(508548)
|
50
|
MARIKAL
|
TS-46-011-013-015/010186 (RAKONDA)
|
3646011000NRG24010520230083006
|
01/05/2023
|
Ramulu
|
3646011WL003623
|
Ramulu
|
00415
|
SBIN0021043
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490557273
|
|
RAMULU GADAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
51
|
MARIKAL
|
TS-46-011-013-015/010217 (RAKONDA)
|
3646011000NRG24010520230083011
|
01/05/2023
|
Sathyanna
|
3646011WL003623
|
Sathyanna
|
00415
|
SBIN0021043
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490557274
|
|
SATHYANNA DHOROLLA
|
ICICI BANK LTD(508534)
|
52
|
MARIKAL
|
TS-46-011-013-015/010236 (RAKONDA)
|
3646011000NRG24010520230083013
|
01/05/2023
|
Hanmareddi
|
3646011WL003623
|
Hanmareddi
|
00415
|
SBIN0021043
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557270
|
|
HANMAREDDI
|
ICICI BANK LTD(508534)
|
53
|
MARIKAL
|
TS-46-011-013-015/010254 (RAKONDA)
|
3646011000NRG24010520230083016
|
01/05/2023
|
Gopal Reddi
|
3646011WL003623
|
Gopal Reddi
|
00415
|
SBIN0021043
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557277
|
|
GOPAL REDDI
|
ICICI BANK LTD(508534)
|
54
|
MARIKAL
|
TS-46-011-013-015/010282 (RAKONDA)
|
3646011000NRG24010520230083022
|
01/05/2023
|
Kantha Rao
|
3646011WL003623
|
Kantha Rao
|
00415
|
SBIN0021043
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557276
|
|
BOOPATHI KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
55
|
MARIKAL
|
TS-46-011-013-015/010476 (RAKONDA)
|
3646011000NRG24010520230083031
|
01/05/2023
|
Mallesh Reddy
|
3646011WL003623
|
Mallesh Reddy
|
00415
|
SBIN0021043
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557278
|
|
Mr. BANGI MALLESH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
56
|
MARIKAL
|
TS-46-011-013-015/010621 (RAKONDA)
|
3646011000NRG24010520230083038
|
01/05/2023
|
Krushnayya
|
3646011WL003623
|
Krushnayya
|
00415
|
SBIN0021043
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557286
|
|
MR KRISHNAIAH BHOOPATHY
|
STATE BANK OF INDIA(508548)
|
57
|
MARIKAL
|
TS-46-011-013-015/010751 (RAKONDA)
|
3646011000NRG24010520230083043
|
01/05/2023
|
prasad
|
3646011WL003623
|
prasad
|
00415
|
SBIN0021043
|
541
|
541
|
Processed
|
12/05/2023
|
|
1490557266
|
|
MR DOROLLA PRASAD
|
STATE BANK OF INDIA(508548)
|
58
|
MARIKAL
|
TS-46-011-017-000/010231 (BUDDEGANI THANDA)
|
3646011000NRG24010520230082584
|
01/05/2023
|
balu nayak
|
3646011WL003583
|
balu nayak
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490557306
|
|
MR BALU NAYAK PALTHYA
|
STATE BANK OF INDIA(508548)
|
59
|
MARIKAL
|
TS-46-011-017-000/010282 (BUDDEGANI THANDA)
|
3646011000NRG24010520230082565
|
01/05/2023
|
sakrya nayak
|
3646011WL003579
|
sakrya nayak
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557280
|
|
SAKRYANAIK PALDHYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
60
|
MARIKAL
|
TS-46-011-017-000/020006 (BUDDEGANI THANDA)
|
3646011000NRG24010520230082684
|
01/05/2023
|
Baaminamma
|
3646011WL003592
|
Baaminamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557279
|
|
MISS PALTHA BAMINAMMA
|
STATE BANK OF INDIA(508548)
|
61
|
MARIKAL
|
TS-46-011-017-000/020061 (BUDDEGANI THANDA)
|
3646011000NRG24010520230082631
|
01/05/2023
|
Manemma
|
3646011WL003587
|
Manemma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557301
|
|
Mrs. BHANAVATH MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
62
|
MARIKAL
|
TS-46-011-017-000/020141 (BUDDEGANI THANDA)
|
3646011000NRG24010520230082580
|
01/05/2023
|
balamma
|
3646011WL003581
|
balamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557283
|
|
Mrs. PALTHYA. BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
63
|
MARIKAL
|
TS-46-011-017-000/030205 (BUDDEGANI THANDA)
|
3646011000NRG24010520230082643
|
01/05/2023
|
baskar nayak
|
3646011WL003589
|
baskar nayak
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557285
|
|
Mr. L R BHASKAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
64
|
MARIKAL
|
TS-46-011-001-013/010395 (MARIKAL)
|
3646011000NRG24010520230082697
|
01/05/2023
|
Amruthamma
|
3646011WL003600
|
Amruthamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557225
|
|
G AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MARIKAL
|
TS-46-011-001-013/010623 (MARIKAL)
|
3646011000NRG24010520230082855
|
01/05/2023
|
Padmamma
|
3646011WL003621
|
Padmamma
|
00462
|
UCBA0001412
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490557237
|
|
PADMAMMA LAMBADI
|
ICICI BANK LTD(508534)
|
66
|
MARIKAL
|
TS-46-011-001-013/010625 (MARIKAL)
|
3646011000NRG24010520230082857
|
01/05/2023
|
Ramulamma
|
3646011WL003621
|
Ramulamma
|
00462
|
UCBA0001412
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490557227
|
|
KURVA LAMBADI RAMULAMMA
|
UCO BANK(607066)
|
67
|
MARIKAL
|
TS-46-011-001-013/010628 (MARIKAL)
|
3646011000NRG24010520230082860
|
01/05/2023
|
Lankala Chinna Kondappa
|
3646011WL003621
|
Lankala Chinna Kondappa
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557222
|
|
LANKAL CHINNA KONDAPPA
|
UCO BANK(607066)
|
68
|
MARIKAL
|
TS-46-011-001-013/010666 (MARIKAL)
|
3646011000NRG24010520230082863
|
01/05/2023
|
Chennamma
|
3646011WL003621
|
Chennamma
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557241
|
|
SEEMA CHENNAMMA
|
UCO BANK(607066)
|
69
|
MARIKAL
|
TS-46-011-001-013/010718 (MARIKAL)
|
3646011000NRG24010520230082867
|
01/05/2023
|
Mogulamma
|
3646011WL003621
|
Mogulamma
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557250
|
|
PATHAPALLI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MARIKAL
|
TS-46-011-001-013/011491 (MARIKAL)
|
3646011000NRG24010520230082882
|
01/05/2023
|
Padmamma
|
3646011WL003621
|
Padmamma
|
00462
|
UCBA0001412
|
359
|
359
|
Processed
|
12/05/2023
|
|
1490557238
|
|
SEEMA PADMAMMA
|
UCO BANK(607066)
|
71
|
MARIKAL
|
TS-46-011-001-013/011496 (MARIKAL)
|
3646011000NRG24010520230082883
|
01/05/2023
|
Laxmi
|
3646011WL003621
|
Laxmi
|
00462
|
UCBA0001412
|
120
|
120
|
Processed
|
12/05/2023
|
|
1490557223
|
|
NALLAGANDLA SEEMA LAXMI
|
UCO BANK(607066)
|
72
|
MARIKAL
|
TS-46-011-001-013/011531 (MARIKAL)
|
3646011000NRG24010520230082885
|
01/05/2023
|
Bhagya
|
3646011WL003621
|
Bhagya
|
00462
|
UCBA0001412
|
162
|
162
|
Processed
|
12/05/2023
|
|
1490557242
|
|
KISHTAPURAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
MARIKAL
|
TS-46-011-001-013/011906 (MARIKAL)
|
3646011000NRG24010520230082888
|
01/05/2023
|
satyamma
|
3646011WL003621
|
satyamma
|
00462
|
UCBA0001412
|
323
|
323
|
Processed
|
12/05/2023
|
|
1490557236
|
|
Mrs. JOGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
74
|
MARIKAL
|
TS-46-011-001-013/012121 (MARIKAL)
|
3646011000NRG24010520230082891
|
01/05/2023
|
Seema Anitha
|
3646011WL003621
|
Seema Anitha
|
00462
|
UCBA0001412
|
411
|
411
|
Processed
|
12/05/2023
|
|
1490557256
|
|
MS PULUSU CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
75
|
MARIKAL
|
TS-46-011-001-013/012256 (MARIKAL)
|
3646011000NRG24010520230082895
|
01/05/2023
|
lavanya
|
3646011WL003621
|
lavanya
|
00462
|
UCBA0001412
|
478
|
478
|
Processed
|
12/05/2023
|
|
1490557257
|
|
KONDETI LAVANYA
|
UCO BANK(607066)
|
76
|
MARIKAL
|
TS-46-011-004-003/010075 (EKLASPUR)
|
3646011000NRG24010520230082723
|
01/05/2023
|
Chandramma
|
3646011WL003611
|
Chandramma
|
00462
|
UCBA0001412
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557243
|
|
Mrs. JENNARAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
77
|
MARIKAL
|
TS-46-011-004-003/010169 (EKLASPUR)
|
3646011000NRG24010520230082734
|
01/05/2023
|
Ramulu
|
3646011WL003611
|
Ramulu
|
00462
|
UCBA0001412
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557246
|
|
KUMMARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MARIKAL
|
TS-46-011-004-003/010193 (EKLASPUR)
|
3646011000NRG24010520230082738
|
01/05/2023
|
Siddu
|
3646011WL003611
|
Siddu
|
00462
|
UCBA0001412
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557244
|
|
KUMMARI SIDDAPPA
|
UCO BANK(607066)
|
79
|
MARIKAL
|
TS-46-011-009-001/020037 (PALLYGADDA)
|
3646011000NRG24010520230082696
|
01/05/2023
|
rajendar
|
3646011WL003599
|
rajendar
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557247
|
|
K RAJENDAR
|
UCO BANK(607066)
|
80
|
MARIKAL
|
TS-46-011-011-017/010026 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082426
|
01/05/2023
|
Raamulu
|
3646011WL003574
|
Raamulu
|
00462
|
UCBA0001412
|
603
|
603
|
Processed
|
12/05/2023
|
|
1490557255
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
81
|
MARIKAL
|
TS-46-011-011-017/010028 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082686
|
01/05/2023
|
Devamma
|
3646011WL003594
|
Devamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490557224
|
|
DEVAMMA KUTHALI
|
ICICI BANK LTD(508534)
|
82
|
MARIKAL
|
TS-46-011-011-017/010039 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082427
|
01/05/2023
|
Ruknamma
|
3646011WL003574
|
Ruknamma
|
00462
|
UCBA0001412
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557251
|
|
RUKNAMMA
|
ICICI BANK LTD(508534)
|
83
|
MARIKAL
|
TS-46-011-011-017/010040 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082428
|
01/05/2023
|
Anusha
|
3646011WL003574
|
Anusha
|
00462
|
UCBA0001412
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557249
|
|
KUTAIL ANUSHA
|
UCO BANK(607066)
|
84
|
MARIKAL
|
TS-46-011-011-017/010054 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082409
|
01/05/2023
|
Krushnamma
|
3646011WL003566
|
Krushnamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490557231
|
|
KRUSHNAMMA CHILUKATI
|
ICICI BANK LTD(508534)
|
85
|
MARIKAL
|
TS-46-011-011-017/010113 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082415
|
01/05/2023
|
Yadhamma
|
3646011WL003569
|
Yadhamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490557233
|
|
YADHAMMA
|
ICICI BANK LTD(508534)
|
86
|
MARIKAL
|
TS-46-011-011-017/010140 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082438
|
01/05/2023
|
Masanamma
|
3646011WL003574
|
Masanamma
|
00462
|
UCBA0001412
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557229
|
|
MASANAMMA THONDA
|
ICICI BANK LTD(508534)
|
87
|
MARIKAL
|
TS-46-011-011-017/010162 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082442
|
01/05/2023
|
pushpa
|
3646011WL003574
|
pushpa
|
00462
|
UCBA0001412
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557248
|
|
CHINTHABAI PUSHPAMMA
|
UCO BANK(607066)
|
88
|
MARIKAL
|
TS-46-011-011-017/010261 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082687
|
01/05/2023
|
Mallappa
|
3646011WL003594
|
Mallappa
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490557226
|
|
Mr. KURVA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
89
|
MARIKAL
|
TS-46-011-011-017/010330 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082448
|
01/05/2023
|
Sankaramma
|
3646011WL003574
|
Sankaramma
|
00462
|
UCBA0001412
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557254
|
|
SANKARAMMA MARATI
|
ICICI BANK LTD(508534)
|
90
|
MARIKAL
|
TS-46-011-011-017/010333 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082449
|
01/05/2023
|
Jyothi
|
3646011WL003574
|
Jyothi
|
00462
|
UCBA0001412
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557252
|
|
JYOTHI KODURU
|
ICICI BANK LTD(508534)
|
91
|
MARIKAL
|
TS-46-011-011-017/010454 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082454
|
01/05/2023
|
Rajanna
|
3646011WL003574
|
Rajanna
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557232
|
|
BAINDLA RAJANNA
|
UCO BANK(607066)
|
92
|
MARIKAL
|
TS-46-011-011-017/010631 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082463
|
01/05/2023
|
Renuka
|
3646011WL003574
|
Renuka
|
00462
|
UCBA0001412
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557240
|
|
KURVA RENUKA
|
UCO BANK(607066)
|
93
|
MARIKAL
|
TS-46-011-011-017/010747 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082467
|
01/05/2023
|
chenamma
|
3646011WL003574
|
chenamma
|
00462
|
UCBA0001412
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557234
|
|
NAKKA CHENNAMMA
|
UCO BANK(607066)
|
94
|
MARIKAL
|
TS-46-011-011-017/010877 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082468
|
01/05/2023
|
chandramma
|
3646011WL003574
|
chandramma
|
00462
|
UCBA0001412
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557258
|
|
YERUKALI CHANDRAMMA
|
UCO BANK(607066)
|
95
|
MARIKAL
|
TS-46-011-011-017/010896 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082470
|
01/05/2023
|
yashoda
|
3646011WL003574
|
yashoda
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557230
|
|
ANGADI YASHODA
|
UCO BANK(607066)
|
96
|
MARIKAL
|
TS-46-011-011-017/010910 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082471
|
01/05/2023
|
padmamma
|
3646011WL003574
|
padmamma
|
00462
|
UCBA0001412
|
603
|
603
|
Processed
|
12/05/2023
|
|
1490557245
|
|
RATHIBAI PADMAMMA
|
UCO BANK(607066)
|
97
|
MARIKAL
|
TS-46-011-011-017/010985 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082412
|
01/05/2023
|
kistiah
|
3646011WL003567
|
kistiah
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490557235
|
|
MYATHARI KISTAIAH
|
UCO BANK(607066)
|
98
|
MARIKAL
|
TS-46-011-011-017/011010 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082473
|
01/05/2023
|
madhavi
|
3646011WL003574
|
madhavi
|
00462
|
UCBA0001412
|
603
|
603
|
Processed
|
12/05/2023
|
|
1490557239
|
|
GOPANPALLY MADHAVI
|
UCO BANK(607066)
|
99
|
MARIKAL
|
TS-46-011-011-017/011022 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082410
|
01/05/2023
|
sayanna
|
3646011WL003566
|
sayanna
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490557253
|
|
SAILU GANETI
|
ICICI BANK LTD(508534)
|
100
|
MARIKAL
|
TS-46-011-011-017/011033 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082414
|
01/05/2023
|
Masanna
|
3646011WL003568
|
Masanna
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490557228
|
|
MASANNA TUMMALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22290
|
22290
|
|
|
|
|
|
|
|
101
|
MARIKAL
|
TS-46-011-013-015/010181 (RAKONDA)
|
3646011000NRG24010520230083005
|
01/05/2023
|
Ramchandrayya
|
3646011WL003623
|
Ramchandrayya
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557177
|
|
RAMCHANDRAYYA MANGALI
|
ICICI BANK LTD(508534)
|
102
|
MARIKAL
|
TS-46-011-013-015/010213 (RAKONDA)
|
3646011000NRG24010520230083009
|
01/05/2023
|
Mohan Rao
|
3646011WL003623
|
Mohan Rao
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557171
|
|
MOHAN RAO
|
ICICI BANK LTD(508534)
|
103
|
MARIKAL
|
TS-46-011-013-015/010234 (RAKONDA)
|
3646011000NRG24010520230083012
|
01/05/2023
|
Rajareddi
|
3646011WL003623
|
Rajareddi
|
00468
|
UBIN0801160
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557173
|
|
KASIREDDY RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
104
|
MARIKAL
|
TS-46-011-013-015/010265 (RAKONDA)
|
3646011000NRG24010520230083018
|
01/05/2023
|
Shivareddi
|
3646011WL003623
|
Shivareddi
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557169
|
|
SHIVAREDDI
|
ICICI BANK LTD(508534)
|
105
|
MARIKAL
|
TS-46-011-013-015/010287 (RAKONDA)
|
3646011000NRG24010520230083023
|
01/05/2023
|
Nilanna
|
3646011WL003623
|
Nilanna
|
00468
|
UBIN0801160
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557176
|
|
NILANNA GAADAM
|
ICICI BANK LTD(508534)
|
106
|
MARIKAL
|
TS-46-011-013-015/010465 (RAKONDA)
|
3646011000NRG24010520230083027
|
01/05/2023
|
Ravi Kumar
|
3646011WL003623
|
Ravi Kumar
|
00468
|
UBIN0801160
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557175
|
|
RAVIKUMAR REDDY ANDULA
|
IDBI BANK(607095)
|
107
|
MARIKAL
|
TS-46-011-013-015/010466 (RAKONDA)
|
3646011000NRG24010520230083028
|
01/05/2023
|
Ramchandrayya
|
3646011WL003623
|
Ramchandrayya
|
00468
|
UBIN0801160
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557168
|
|
RAMCHANDRAIAH S/O HANMANTHU
|
UNION BANK OF INDIA(508500)
|
108
|
MARIKAL
|
TS-46-011-013-015/010544 (RAKONDA)
|
3646011000NRG24010520230083033
|
01/05/2023
|
Buchanna
|
3646011WL003623
|
Buchanna
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557170
|
|
BUCHANNA
|
ICICI BANK LTD(508534)
|
109
|
MARIKAL
|
TS-46-011-013-015/010633 (RAKONDA)
|
3646011000NRG24010520230083039
|
01/05/2023
|
Raju
|
3646011WL003623
|
Raju
|
00468
|
UBIN0801160
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557174
|
|
THIPPAKOLLA RAJU
|
UNION BANK OF INDIA(508500)
|
110
|
MARIKAL
|
TS-46-011-013-015/010661 (RAKONDA)
|
3646011000NRG24010520230083040
|
01/05/2023
|
Anjanna
|
3646011WL003623
|
Anjanna
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557172
|
|
TYANK ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
111
|
MARIKAL
|
TS-46-011-004-003/010024 (EKLASPUR)
|
3646011000NRG24010520230082713
|
01/05/2023
|
Anitha
|
3646011WL003611
|
Anitha
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557342
|
|
Mr. UCHOLU ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
112
|
MARIKAL
|
TS-46-011-004-003/010031 (EKLASPUR)
|
3646011000NRG24010520230082715
|
01/05/2023
|
ashappa
|
3646011WL003611
|
ashappa
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557344
|
|
Mr. BANDARI ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
113
|
MARIKAL
|
TS-46-011-004-003/010031 (EKLASPUR)
|
3646011000NRG24010520230082714
|
01/05/2023
|
Ramulamma
|
3646011WL003611
|
Ramulamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557321
|
|
Mrs. BANDARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
114
|
MARIKAL
|
TS-46-011-004-003/010066 (EKLASPUR)
|
3646011000NRG24010520230082719
|
01/05/2023
|
Padmamma
|
3646011WL003611
|
Padmamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557325
|
|
Mrs. RANGALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
115
|
MARIKAL
|
TS-46-011-004-003/010069 (EKLASPUR)
|
3646011000NRG24010520230082721
|
01/05/2023
|
Lingamma
|
3646011WL003611
|
Lingamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557310
|
|
Mrs. RANGALI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
116
|
MARIKAL
|
TS-46-011-004-003/010069 (EKLASPUR)
|
3646011000NRG24010520230082720
|
01/05/2023
|
R Laxminarayana
|
3646011WL003611
|
R Laxminarayana
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557219
|
|
Mr. RANGALI LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
117
|
MARIKAL
|
TS-46-011-004-003/010075 (EKLASPUR)
|
3646011000NRG24010520230082724
|
01/05/2023
|
Beeramma
|
3646011WL003611
|
Beeramma
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557336
|
|
Mrs. JENNARAM BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
118
|
MARIKAL
|
TS-46-011-004-003/010075 (EKLASPUR)
|
3646011000NRG24010520230082722
|
01/05/2023
|
Rayappa
|
3646011WL003611
|
Rayappa
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557317
|
|
KURVA KARREPPA
|
UNION BANK OF INDIA(508500)
|
119
|
MARIKAL
|
TS-46-011-004-003/010080 (EKLASPUR)
|
3646011000NRG24010520230082725
|
01/05/2023
|
Sangeetha
|
3646011WL003611
|
Sangeetha
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557327
|
|
Mrs. DANWADA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
120
|
MARIKAL
|
TS-46-011-004-003/010092 (EKLASPUR)
|
3646011000NRG24010520230082729
|
01/05/2023
|
anitha
|
3646011WL003611
|
anitha
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557339
|
|
Mrs. ANITHA W O YADAIAH NAGAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
121
|
MARIKAL
|
TS-46-011-004-003/010092 (EKLASPUR)
|
3646011000NRG24010520230082728
|
01/05/2023
|
Mallesh
|
3646011WL003611
|
Mallesh
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557315
|
|
Mr. MALLAPPA BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
122
|
MARIKAL
|
TS-46-011-004-003/010092 (EKLASPUR)
|
3646011000NRG24010520230082730
|
01/05/2023
|
Mamatha
|
3646011WL003611
|
Mamatha
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557349
|
|
Mrs. BANDARI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
123
|
MARIKAL
|
TS-46-011-004-003/010092 (EKLASPUR)
|
3646011000NRG24010520230082727
|
01/05/2023
|
Rameswaramma
|
3646011WL003611
|
Rameswaramma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557221
|
|
Mrs. BANDARU RAMESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
124
|
MARIKAL
|
TS-46-011-004-003/010121 (EKLASPUR)
|
3646011000NRG24010520230082731
|
01/05/2023
|
Narsingamma
|
3646011WL003611
|
Narsingamma
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557322
|
|
Mrs. NARSINGAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
125
|
MARIKAL
|
TS-46-011-004-003/010163 (EKLASPUR)
|
3646011000NRG24010520230082733
|
01/05/2023
|
Thirupathaiah
|
3646011WL003611
|
Thirupathaiah
|
00684
|
APGV0007162
|
102
|
102
|
Processed
|
12/05/2023
|
|
1490557319
|
|
Mr. E THIRUPATHAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
126
|
MARIKAL
|
TS-46-011-004-003/010169 (EKLASPUR)
|
3646011000NRG24010520230082735
|
01/05/2023
|
Sathyamma
|
3646011WL003611
|
Sathyamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557311
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
127
|
MARIKAL
|
TS-46-011-004-003/010181 (EKLASPUR)
|
3646011000NRG24010520230082737
|
01/05/2023
|
Anjaneyulu
|
3646011WL003611
|
Anjaneyulu
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557220
|
|
Mr. K ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
128
|
MARIKAL
|
TS-46-011-004-003/010181 (EKLASPUR)
|
3646011000NRG24010520230082736
|
01/05/2023
|
Radhamma
|
3646011WL003611
|
Radhamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557331
|
|
Mrs. K RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
129
|
MARIKAL
|
TS-46-011-004-003/010193 (EKLASPUR)
|
3646011000NRG24010520230082739
|
01/05/2023
|
Anjamma
|
3646011WL003611
|
Anjamma
|
00684
|
APGV0007162
|
102
|
102
|
Processed
|
12/05/2023
|
|
1490557326
|
|
Mrs. ANJAMMA KUMMARI W O SIDDAIAH BANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
130
|
MARIKAL
|
TS-46-011-004-003/010230 (EKLASPUR)
|
3646011000NRG24010520230082741
|
01/05/2023
|
anjaneyulu
|
3646011WL003611
|
anjaneyulu
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557323
|
|
Mr. B ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
131
|
MARIKAL
|
TS-46-011-004-003/010230 (EKLASPUR)
|
3646011000NRG24010520230082740
|
01/05/2023
|
Sharadhamma
|
3646011WL003611
|
Sharadhamma
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557309
|
|
Mrs. BANDARI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
132
|
MARIKAL
|
TS-46-011-004-003/010429 (EKLASPUR)
|
3646011000NRG24010520230082742
|
01/05/2023
|
Sujatha
|
3646011WL003611
|
Sujatha
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557332
|
|
Mrs. RANGALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
133
|
MARIKAL
|
TS-46-011-004-003/010437 (EKLASPUR)
|
3646011000NRG24010520230082744
|
01/05/2023
|
Padmamma
|
3646011WL003611
|
Padmamma
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557333
|
|
Mrs. H PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
134
|
MARIKAL
|
TS-46-011-004-003/010446 (EKLASPUR)
|
3646011000NRG24010520230082745
|
01/05/2023
|
Sharadamma
|
3646011WL003611
|
Sharadamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557340
|
|
Mrs. AVULA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
135
|
MARIKAL
|
TS-46-011-004-003/010446 (EKLASPUR)
|
3646011000NRG24010520230082746
|
01/05/2023
|
venkatappa
|
3646011WL003611
|
venkatappa
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557324
|
|
Mr. VENKATAIAH AVULA W O SAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
136
|
MARIKAL
|
TS-46-011-004-003/010460 (EKLASPUR)
|
3646011000NRG24010520230082747
|
01/05/2023
|
Sulochana
|
3646011WL003611
|
Sulochana
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557343
|
|
Mrs. SULOCHANA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
137
|
MARIKAL
|
TS-46-011-004-003/010500 (EKLASPUR)
|
3646011000NRG24010520230082749
|
01/05/2023
|
Laxmamma
|
3646011WL003611
|
Laxmamma
|
00684
|
APGV0007162
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557341
|
|
Mrs. KALVALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
138
|
MARIKAL
|
TS-46-011-004-003/010510 (EKLASPUR)
|
3646011000NRG24010520230082750
|
01/05/2023
|
Laxmamma
|
3646011WL003611
|
Laxmamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557346
|
|
Mrs. SHETTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
139
|
MARIKAL
|
TS-46-011-004-003/010516 (EKLASPUR)
|
3646011000NRG24010520230082751
|
01/05/2023
|
Kondanna
|
3646011WL003611
|
Kondanna
|
00684
|
APGV0007162
|
102
|
102
|
Processed
|
12/05/2023
|
|
1490557350
|
|
Mr. K KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
140
|
MARIKAL
|
TS-46-011-004-003/010516 (EKLASPUR)
|
3646011000NRG24010520230082752
|
01/05/2023
|
Premila
|
3646011WL003611
|
Premila
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557146
|
|
Mrs. K PREMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
141
|
MARIKAL
|
TS-46-011-004-003/010563 (EKLASPUR)
|
3646011000NRG24010520230082755
|
01/05/2023
|
Laxmamma
|
3646011WL003611
|
Laxmamma
|
00684
|
APGV0007162
|
102
|
102
|
Processed
|
12/05/2023
|
|
1490557335
|
|
Mrs. KURWA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
142
|
MARIKAL
|
TS-46-011-004-003/010577 (EKLASPUR)
|
3646011000NRG24010520230082756
|
01/05/2023
|
Narsingamma
|
3646011WL003611
|
Narsingamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557330
|
|
Mrs. NARSINGAMMA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
143
|
MARIKAL
|
TS-46-011-004-003/010582 (EKLASPUR)
|
3646011000NRG24010520230082757
|
01/05/2023
|
Padmamma
|
3646011WL003611
|
Padmamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557345
|
|
Mrs. UCHOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
144
|
MARIKAL
|
TS-46-011-004-003/010605 (EKLASPUR)
|
3646011000NRG24010520230082707
|
01/05/2023
|
moulali
|
3646011WL003606
|
moulali
|
00684
|
APGV0007162
|
257
|
257
|
Processed
|
12/05/2023
|
|
1490557348
|
|
MOHAMAD MOGULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MARIKAL
|
TS-46-011-004-003/010634 (EKLASPUR)
|
3646011000NRG24010520230082761
|
01/05/2023
|
padmamma
|
3646011WL003611
|
padmamma
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
12/05/2023
|
|
1490557320
|
|
HOTAL PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8977
|
8977
|
|
|
|
|
|
|
|
146
|
MARIKAL
|
TS-46-011-001-013/010016 (MARIKAL)
|
3646011000NRG24010520230082850
|
01/05/2023
|
Devamma
|
3646011WL003621
|
Devamma
|
00684
|
APGV0007174
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490557312
|
|
Mrs. SEEMMA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
147
|
MARIKAL
|
TS-46-011-001-013/010070 (MARIKAL)
|
3646011000NRG24010520230082698
|
01/05/2023
|
Kondappa
|
3646011WL003601
|
Kondappa
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557337
|
|
Mr. ERUKALI KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
148
|
MARIKAL
|
TS-46-011-001-013/010521 (MARIKAL)
|
3646011000NRG24010520230082851
|
01/05/2023
|
Buggamma
|
3646011WL003621
|
Buggamma
|
00684
|
APGV0007174
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490557260
|
|
Mrs. Kaspe Bugamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
149
|
MARIKAL
|
TS-46-011-001-013/010640 (MARIKAL)
|
3646011000NRG24010520230082861
|
01/05/2023
|
Ashamma
|
3646011WL003621
|
Ashamma
|
00684
|
APGV0007174
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557318
|
|
Mr. ASHAMMA LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
150
|
MARIKAL
|
TS-46-011-001-013/010641 (MARIKAL)
|
3646011000NRG24010520230082862
|
01/05/2023
|
Laxmamma
|
3646011WL003621
|
Laxmamma
|
00684
|
APGV0007174
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557313
|
|
Mrs. PYATOLLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
151
|
MARIKAL
|
TS-46-011-001-013/010678 (MARIKAL)
|
3646011000NRG24010520230082864
|
01/05/2023
|
Narsamma
|
3646011WL003621
|
Narsamma
|
00684
|
APGV0007174
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557314
|
|
Mrs. NARASAMMA KONDETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
152
|
MARIKAL
|
TS-46-011-001-013/010686 (MARIKAL)
|
3646011000NRG24010520230082865
|
01/05/2023
|
Anjamma
|
3646011WL003621
|
Anjamma
|
00684
|
APGV0007174
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557147
|
|
Ms. KONDETI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
153
|
MARIKAL
|
TS-46-011-001-013/010991 (MARIKAL)
|
3646011000NRG24010520230082870
|
01/05/2023
|
Chedrakala
|
3646011WL003621
|
Chedrakala
|
00684
|
APGV0007174
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557329
|
|
Mrs. LAMBADI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
154
|
MARIKAL
|
TS-46-011-001-013/011128 (MARIKAL)
|
3646011000NRG24010520230082874
|
01/05/2023
|
Srisailamma
|
3646011WL003621
|
Srisailamma
|
00684
|
APGV0007174
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557338
|
|
Ms. KASHPA SRISHAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
155
|
MARIKAL
|
TS-46-011-001-013/011243 (MARIKAL)
|
3646011000NRG24010520230082878
|
01/05/2023
|
narsingamma
|
3646011WL003621
|
narsingamma
|
00684
|
APGV0007174
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557328
|
|
Mrs. KURVA Mookapolla Narsingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
156
|
MARIKAL
|
TS-46-011-001-013/011904 (MARIKAL)
|
3646011000NRG24010520230082887
|
01/05/2023
|
malleswari
|
3646011WL003621
|
malleswari
|
00684
|
APGV0007174
|
485
|
485
|
Processed
|
12/05/2023
|
|
1490557148
|
|
Ms. BANDEPPOLLA MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
157
|
MARIKAL
|
TS-46-011-001-013/012219 (MARIKAL)
|
3646011000NRG24010520230082699
|
01/05/2023
|
Ramulu
|
3646011WL003601
|
Ramulu
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557334
|
|
Mr. KONDETI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
158
|
MARIKAL
|
TS-46-011-011-017/010143 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082441
|
01/05/2023
|
Ragavendhar
|
3646011WL003574
|
Ragavendhar
|
00684
|
APGV0007174
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557308
|
|
Mr. MARATI RAGHAVENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
159
|
MARIKAL
|
TS-46-011-011-017/010643 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082464
|
01/05/2023
|
Anjaneyulu
|
3646011WL003574
|
Anjaneyulu
|
00684
|
APGV0007174
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557259
|
|
Mr. KURVA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
160
|
MARIKAL
|
TS-46-011-011-017/010643 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082465
|
01/05/2023
|
Padmamma
|
3646011WL003574
|
Padmamma
|
00684
|
APGV0007174
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557149
|
|
PADMAMMA KURVA
|
ICICI BANK LTD(508534)
|
161
|
MARIKAL
|
TS-46-011-013-015/010277 (RAKONDA)
|
3646011000NRG24010520230083020
|
01/05/2023
|
Raju
|
3646011WL003623
|
Raju
|
00684
|
APGV0007174
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557347
|
|
RAJU
|
ICICI BANK LTD(508534)
|
162
|
MARIKAL
|
TS-46-011-013-015/010692 (RAKONDA)
|
3646011000NRG24010520230083042
|
01/05/2023
|
Shivakumar
|
3646011WL003623
|
Shivakumar
|
00684
|
APGV0007174
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557151
|
|
MISS GUDUMALA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9757
|
9757
|
|
|
|
|
|
|
|
163
|
MARIKAL
|
TS-46-011-013-015/010077 (RAKONDA)
|
3646011000NRG24010520230082996
|
01/05/2023
|
Balraju
|
3646011WL003623
|
Balraju
|
00684
|
APGV0007175
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1490557316
|
|
Mr. GUDUMULA BALRAJ S O KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
164
|
MARIKAL
|
TS-46-011-004-003/010642 (EKLASPUR)
|
3646011000NRG24010520230082712
|
01/05/2023
|
Chennaiah
|
3646011WL003610
|
Chennaiah
|
00684
|
APGV0007207
|
514
|
514
|
Processed
|
12/05/2023
|
|
1490557150
|
|
J CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
165
|
MARIKAL
|
TS-46-011-001-013/010523 (MARIKAL)
|
3646011000NRG24010520230082852
|
01/05/2023
|
Sujata
|
3646011WL003621
|
Sujata
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557208
|
|
SUJATA GADDAPPOLLA
|
ICICI BANK LTD(508534)
|
166
|
MARIKAL
|
TS-46-011-001-013/010541 (MARIKAL)
|
3646011000NRG24010520230082853
|
01/05/2023
|
Manemma
|
3646011WL003621
|
Manemma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557203
|
|
JOGU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MARIKAL
|
TS-46-011-001-013/010599 (MARIKAL)
|
3646011000NRG24010520230082854
|
01/05/2023
|
Kavitha
|
3646011WL003621
|
Kavitha
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557200
|
|
KURVA PULIMAMIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MARIKAL
|
TS-46-011-001-013/010624 (MARIKAL)
|
3646011000NRG24010520230082856
|
01/05/2023
|
Mallamma
|
3646011WL003621
|
Mallamma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557209
|
|
LAMBADI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
MARIKAL
|
TS-46-011-001-013/010627 (MARIKAL)
|
3646011000NRG24010520230082858
|
01/05/2023
|
Narsingamma
|
3646011WL003621
|
Narsingamma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557214
|
|
PUJARI NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MARIKAL
|
TS-46-011-001-013/010628 (MARIKAL)
|
3646011000NRG24010520230082859
|
01/05/2023
|
Yellamma
|
3646011WL003621
|
Yellamma
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490557206
|
|
YELLAMMA LANKALA
|
ICICI BANK LTD(508534)
|
171
|
MARIKAL
|
TS-46-011-001-013/010981 (MARIKAL)
|
3646011000NRG24010520230082869
|
01/05/2023
|
Jayamma
|
3646011WL003621
|
Jayamma
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490557205
|
|
LAMBADI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
MARIKAL
|
TS-46-011-001-013/011104 (MARIKAL)
|
3646011000NRG24010520230082872
|
01/05/2023
|
Mahalaxmi
|
3646011WL003621
|
Mahalaxmi
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557204
|
|
KURVA LAMBADI MAHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
MARIKAL
|
TS-46-011-001-013/011142 (MARIKAL)
|
3646011000NRG24010520230082875
|
01/05/2023
|
kistamma
|
3646011WL003621
|
kistamma
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
12/05/2023
|
|
1490557210
|
|
SEEMMA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MARIKAL
|
TS-46-011-001-013/011487 (MARIKAL)
|
3646011000NRG24010520230082881
|
01/05/2023
|
manemma
|
3646011WL003621
|
manemma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
12/05/2023
|
|
1490557211
|
|
SEEMA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MARIKAL
|
TS-46-011-001-013/011903 (MARIKAL)
|
3646011000NRG24010520230082886
|
01/05/2023
|
satyamma
|
3646011WL003621
|
satyamma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/05/2023
|
|
1490557198
|
|
GONDELLA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MARIKAL
|
TS-46-011-001-013/011911 (MARIKAL)
|
3646011000NRG24010520230082890
|
01/05/2023
|
mallamma
|
3646011WL003621
|
mallamma
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
12/05/2023
|
|
1490557207
|
|
JOGU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
MARIKAL
|
TS-46-011-003-005/010783 (CHITTANUR)
|
3646011000NRG24010520230083049
|
01/05/2023
|
krishnamma
|
3646011WL003626
|
krishnamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557218
|
|
Mrs. MARIKANTI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
178
|
MARIKAL
|
TS-46-011-004-003/010057 (EKLASPUR)
|
3646011000NRG24010520230082717
|
01/05/2023
|
Narendar
|
3646011WL003611
|
Narendar
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557186
|
|
LANKAL NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
MARIKAL
|
TS-46-011-004-003/010057 (EKLASPUR)
|
3646011000NRG24010520230082718
|
01/05/2023
|
Pavithra
|
3646011WL003611
|
Pavithra
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
12/05/2023
|
|
1490557188
|
|
HARIJAN RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MARIKAL
|
TS-46-011-004-003/010434 (EKLASPUR)
|
3646011000NRG24010520230082711
|
01/05/2023
|
anthayya
|
3646011WL003609
|
anthayya
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
12/05/2023
|
|
1490557184
|
|
ANTHAYYA D
|
ICICI BANK LTD(508534)
|
181
|
MARIKAL
|
TS-46-011-004-003/010558 (EKLASPUR)
|
3646011000NRG24010520230082706
|
01/05/2023
|
Sandhya
|
3646011WL003605
|
Sandhya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557185
|
|
BODI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MARIKAL
|
TS-46-011-009-001/010249 (PALLYGADDA)
|
3646011000NRG24010520230082695
|
01/05/2023
|
ramulu
|
3646011WL003598
|
ramulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557187
|
|
MALE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MARIKAL
|
TS-46-011-009-001/020160 (PALLYGADDA)
|
3646011000NRG24010520230082693
|
01/05/2023
|
Kurmamma
|
3646011WL003596
|
Kurmamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490557182
|
|
MALE KURMAMMA
|
UCO BANK(607066)
|
184
|
MARIKAL
|
TS-46-011-009-001/020168 (PALLYGADDA)
|
3646011000NRG24010520230082694
|
01/05/2023
|
mangamma
|
3646011WL003597
|
mangamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490557217
|
|
MALE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MARIKAL
|
TS-46-011-011-017/010140 (PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082439
|
01/05/2023
|
Suvarna
|
3646011WL003574
|
Suvarna
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490557213
|
|
SUVARNA THONDA
|
ICICI BANK LTD(508534)
|
186
|
MARIKAL
|
TS-46-011-013-015/010022 (RAKONDA)
|
3646011000NRG24010520230082993
|
01/05/2023
|
Aanjaneylu
|
3646011WL003623
|
Aanjaneylu
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/05/2023
|
|
1490557196
|
|
AANJANEYLU KISTAPURAM
|
ICICI BANK LTD(508534)
|
187
|
MARIKAL
|
TS-46-011-013-015/010139 (RAKONDA)
|
3646011000NRG24010520230082998
|
01/05/2023
|
Ramulu
|
3646011WL003623
|
Ramulu
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1490557216
|
|
CHEERALA RAMULU
|
UNION BANK OF INDIA(508500)
|
188
|
MARIKAL
|
TS-46-011-013-015/010159 (RAKONDA)
|
3646011000NRG24010520230083000
|
01/05/2023
|
Balaraju
|
3646011WL003623
|
Balaraju
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557191
|
|
GADAM BALREDDY
|
ICICI BANK LTD(508534)
|
189
|
MARIKAL
|
TS-46-011-013-015/010166 (RAKONDA)
|
3646011000NRG24010520230083002
|
01/05/2023
|
Srinivasulu
|
3646011WL003623
|
Srinivasulu
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557180
|
|
SRINIVASULU KOTTHA
|
ICICI BANK LTD(508534)
|
190
|
MARIKAL
|
TS-46-011-013-015/010171 (RAKONDA)
|
3646011000NRG24010520230083003
|
01/05/2023
|
Kurumayya
|
3646011WL003623
|
Kurumayya
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557189
|
|
KUMMARI KURMANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
191
|
MARIKAL
|
TS-46-011-013-015/010180 (RAKONDA)
|
3646011000NRG24010520230083004
|
01/05/2023
|
Prabakar
|
3646011WL003623
|
Prabakar
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557215
|
|
PRABAKAR KAMMARI
|
ICICI BANK LTD(508534)
|
192
|
MARIKAL
|
TS-46-011-013-015/010193 (RAKONDA)
|
3646011000NRG24010520230083007
|
01/05/2023
|
Krishnayya
|
3646011WL003623
|
Krishnayya
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557212
|
|
KRISHNAYYA KUMMARI
|
ICICI BANK LTD(508534)
|
193
|
MARIKAL
|
TS-46-011-013-015/010207 (RAKONDA)
|
3646011000NRG24010520230083008
|
01/05/2023
|
narsimulu
|
3646011WL003623
|
narsimulu
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490557183
|
|
Mr. KURVA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
194
|
MARIKAL
|
TS-46-011-013-015/010216 (RAKONDA)
|
3646011000NRG24010520230083010
|
01/05/2023
|
Pollappa
|
3646011WL003623
|
Pollappa
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557181
|
|
POLLAPPA PALEM
|
ICICI BANK LTD(508534)
|
195
|
MARIKAL
|
TS-46-011-013-015/010258 (RAKONDA)
|
3646011000NRG24010520230083017
|
01/05/2023
|
Venkatreamreddi
|
3646011WL003623
|
Venkatreamreddi
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557199
|
|
VENKATREAMREDDI
|
ICICI BANK LTD(508534)
|
196
|
MARIKAL
|
TS-46-011-013-015/010268 (RAKONDA)
|
3646011000NRG24010520230083019
|
01/05/2023
|
Srinivas Reddi
|
3646011WL003623
|
Srinivas Reddi
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557195
|
|
SRINIVAS REDDI
|
ICICI BANK LTD(508534)
|
197
|
MARIKAL
|
TS-46-011-013-015/010279 (RAKONDA)
|
3646011000NRG24010520230083021
|
01/05/2023
|
Hanmanthu
|
3646011WL003623
|
Hanmanthu
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
12/05/2023
|
|
1490557178
|
|
HANMANTHU SANDHAPURAM
|
ICICI BANK LTD(508534)
|
198
|
MARIKAL
|
TS-46-011-013-015/010353 (RAKONDA)
|
3646011000NRG24010520230083025
|
01/05/2023
|
Kondanna
|
3646011WL003623
|
Kondanna
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
12/05/2023
|
|
1490557194
|
|
KONDANNA KONDRONIPALLI
|
ICICI BANK LTD(508534)
|
199
|
MARIKAL
|
TS-46-011-013-015/010361 (RAKONDA)
|
3646011000NRG24010520230083026
|
01/05/2023
|
Srinivasulu
|
3646011WL003623
|
Srinivasulu
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557192
|
|
SRINIVASULU GADAM
|
ICICI BANK LTD(508534)
|
200
|
MARIKAL
|
TS-46-011-013-015/010469 (RAKONDA)
|
3646011000NRG24010520230083029
|
01/05/2023
|
Shivakumar
|
3646011WL003623
|
Shivakumar
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
12/05/2023
|
|
1490557193
|
|
SHIVAKUMAR MEKALI
|
ICICI BANK LTD(508534)
|
201
|
MARIKAL
|
TS-46-011-013-015/010476 (RAKONDA)
|
3646011000NRG24010520230083030
|
01/05/2023
|
Hanmi Reddy
|
3646011WL003623
|
Hanmi Reddy
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
12/05/2023
|
|
1490557190
|
|
G HANMI REDDY
|
BANK OF BARODA(606985)
|
202
|
MARIKAL
|
TS-46-011-013-015/010563 (RAKONDA)
|
3646011000NRG24010520230083035
|
01/05/2023
|
Chennappa
|
3646011WL003623
|
Chennappa
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557197
|
|
CHENNAPPA GADAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
203
|
MARIKAL
|
TS-46-011-013-015/010590 (RAKONDA)
|
3646011000NRG24010520230083037
|
01/05/2023
|
dhayaasagar
|
3646011WL003623
|
dhayaasagar
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557202
|
|
VALEMONI DAYASAGAR
|
ICICI BANK LTD(508534)
|
204
|
MARIKAL
|
TS-46-011-013-015/010683 (RAKONDA)
|
3646011000NRG24010520230083041
|
01/05/2023
|
Hanumanthu
|
3646011WL003623
|
Hanumanthu
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
12/05/2023
|
|
1490557179
|
|
MR BHUPATHI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
205
|
MARIKAL
|
TS-46-011-017-000/030237 (BUDDEGANI THANDA)
|
3646011000NRG24010520230082685
|
01/05/2023
|
jamuna rani
|
3646011WL003593
|
jamuna rani
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490557201
|
|
Mrs. KELUTH JAMUNA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31545
|
31545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127932
|
127932
|
|
|
|
|
|
|
|