|
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-46-011-012-005/010042
(POOSALPAD)
|
3646011000NRG24150320240473442
|
15/03/2024
|
raja reddy
|
3646011WL039899
|
raja reddy
|
00168
|
ICIC0000538
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386961
|
|
C H RAJI REDDY
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24150320240473340
|
15/03/2024
|
Komdamma
|
3646011WL039893
|
Komdamma
|
00168
|
ICIC0000538
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942386952
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24150320240473451
|
15/03/2024
|
Manemma
|
3646011WL039899
|
Manemma
|
00168
|
ICIC0000538
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386955
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010233
(POOSALPAD)
|
3646011000NRG24150320240473454
|
15/03/2024
|
Govi Mdamma
|
3646011WL039899
|
Govi Mdamma
|
00168
|
ICIC0000538
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386954
|
|
GOVINDAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24150320240473459
|
15/03/2024
|
Raam Reddi
|
3646011WL039899
|
Raam Reddi
|
00168
|
ICIC0000538
|
224
|
224
|
Processed
|
13/04/2024
|
|
2942386956
|
|
Chennaram Ram Reddy
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
6
|
MARIKAL
|
TS-46-011-016-011/010052
(YELIGANDLA)
|
3646011000NRG24150320240473561
|
15/03/2024
|
Peddabujjamma
|
3646011WL039907
|
Peddabujjamma
|
00168
|
ICIC0000538
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386953
|
|
Ms. JUNJI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-016-011/010185
(YELIGANDLA)
|
3646011000NRG24150320240473581
|
15/03/2024
|
Baba
|
3646011WL039907
|
Baba
|
00168
|
ICIC0000538
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386957
|
|
Mr. BABA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-016-011/010333
(YELIGANDLA)
|
3646011000NRG24150320240473601
|
15/03/2024
|
Pramila
|
3646011WL039907
|
Pramila
|
00168
|
ICIC0000538
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386958
|
|
Ms. PRAMEELA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-016-011/010410
(YELIGANDLA)
|
3646011000NRG24150320240473610
|
15/03/2024
|
Lakshmamma
|
3646011WL039907
|
Lakshmamma
|
00168
|
ICIC0000538
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386959
|
|
LAKSHMAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-016-011/010470
(YELIGANDLA)
|
3646011000NRG24150320240473617
|
15/03/2024
|
Anita
|
3646011WL039907
|
Anita
|
00168
|
ICIC0000538
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942386960
|
|
ANITA DAASARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3677
|
3677
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-012-005/010553
(POOSALPAD)
|
3646011000NRG24150320240473463
|
15/03/2024
|
Anjaneyulu
|
3646011WL039899
|
Anjaneyulu
|
00415
|
SBIN0017311
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942386777
|
|
KUMMARI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-003-005/010735
(CHITTANUR)
|
3646011000NRG24150320240473729
|
15/03/2024
|
bacham aadenna
|
3646011WL039913
|
bacham aadenna
|
00415
|
SBIN0020191
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942386819
|
|
Mr. BACHAM ADHENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
13
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24150320240473342
|
15/03/2024
|
Chandugoud
|
3646011WL039894
|
Chandugoud
|
00415
|
SBIN0020400
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942386788
|
|
MR CHANDU GOUD KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
14
|
MARIKAL
|
TS-46-011-001-013/010218
(MARIKAL)
|
3646011000NRG24150320240471944
|
15/03/2024
|
Jayamma
|
3646011WL039824
|
Jayamma
|
00415
|
SBIN0021043
|
191
|
191
|
Processed
|
14/04/2024
|
|
2942386786
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARIKAL
|
TS-46-011-001-013/010265
(MARIKAL)
|
3646011000NRG24150320240471948
|
15/03/2024
|
Laxmamma
|
3646011WL039824
|
Laxmamma
|
00415
|
SBIN0021043
|
48
|
48
|
Processed
|
13/04/2024
|
|
2942386780
|
|
Mrs. LAMBADI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-001-013/010336
(MARIKAL)
|
3646011000NRG24150320240471952
|
15/03/2024
|
Manjula
|
3646011WL039824
|
Manjula
|
00415
|
SBIN0021043
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386872
|
|
MRS VARKIRI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-001-013/010338
(MARIKAL)
|
3646011000NRG24150320240471955
|
15/03/2024
|
Kashimanna
|
3646011WL039824
|
Kashimanna
|
00415
|
SBIN0021043
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386824
|
|
Kashimanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MARIKAL
|
TS-46-011-001-013/010377
(MARIKAL)
|
3646011000NRG24150320240471963
|
15/03/2024
|
Anjamma
|
3646011WL039824
|
Anjamma
|
00415
|
SBIN0021043
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386827
|
|
CHITTHANUR ANJAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
MARIKAL
|
TS-46-011-001-013/010413
(MARIKAL)
|
3646011000NRG24150320240471968
|
15/03/2024
|
Laxmamma
|
3646011WL039824
|
Laxmamma
|
00415
|
SBIN0021043
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386873
|
|
LAXMAMMA BOYA KOTTAPALLI
|
ICICI BANK LTD(508534)
|
|
20
|
MARIKAL
|
TS-46-011-001-013/010454
(MARIKAL)
|
3646011000NRG24150320240471976
|
15/03/2024
|
Rajamma
|
3646011WL039824
|
Rajamma
|
00415
|
SBIN0021043
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386787
|
|
RAJAMMA KURSALI
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-001-013/010717
(MARIKAL)
|
3646011000NRG24150320240472014
|
15/03/2024
|
Chittemma
|
3646011WL039824
|
Chittemma
|
00415
|
SBIN0021043
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386842
|
|
Mrs. LAMBADI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-001-013/010749
(MARIKAL)
|
3646011000NRG24150320240472021
|
15/03/2024
|
Rameshwari
|
3646011WL039824
|
Rameshwari
|
00415
|
SBIN0021043
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386825
|
|
RAMESHWARI VARKUR
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-001-013/010995
(MARIKAL)
|
3646011000NRG24150320240472026
|
15/03/2024
|
Siddamma
|
3646011WL039824
|
Siddamma
|
00415
|
SBIN0021043
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386820
|
|
Mrs. LAMBADI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-001-013/011123
(MARIKAL)
|
3646011000NRG24150320240472038
|
15/03/2024
|
kavita
|
3646011WL039824
|
kavita
|
00415
|
SBIN0021043
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386830
|
|
MRS JOGU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-001-013/011223
(MARIKAL)
|
3646011000NRG24150320240472047
|
15/03/2024
|
raamulamma
|
3646011WL039824
|
raamulamma
|
00415
|
SBIN0021043
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386784
|
|
RAAMULAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-001-013/011247
(MARIKAL)
|
3646011000NRG24150320240472050
|
15/03/2024
|
aanjamma
|
3646011WL039824
|
aanjamma
|
00415
|
SBIN0021043
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386783
|
|
AANJAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-001-013/011249
(MARIKAL)
|
3646011000NRG24150320240472051
|
15/03/2024
|
mannemma
|
3646011WL039824
|
mannemma
|
00415
|
SBIN0021043
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386829
|
|
MRS RANGALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-001-013/011296
(MARIKAL)
|
3646011000NRG24150320240472054
|
15/03/2024
|
Anjamma
|
3646011WL039824
|
Anjamma
|
00415
|
SBIN0021043
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386833
|
|
MRS MEKALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARIKAL
|
TS-46-011-001-013/011458
(MARIKAL)
|
3646011000NRG24150320240472061
|
15/03/2024
|
Manjula
|
3646011WL039824
|
Manjula
|
00415
|
SBIN0021043
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386831
|
|
MRS SEEMA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARIKAL
|
TS-46-011-001-013/011498
(MARIKAL)
|
3646011000NRG24150320240472063
|
15/03/2024
|
Padmamma
|
3646011WL039824
|
Padmamma
|
00415
|
SBIN0021043
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386871
|
|
MRS SEEMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-001-013/011648
(MARIKAL)
|
3646011000NRG24150320240472069
|
15/03/2024
|
Anitha
|
3646011WL039824
|
Anitha
|
00415
|
SBIN0021043
|
143
|
143
|
Rejected
|
13/04/2024
|
|
2942386821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MARIKAL
|
TS-46-011-001-013/011704
(MARIKAL)
|
3646011000NRG24150320240472073
|
15/03/2024
|
manjul
|
3646011WL039824
|
manjul
|
00415
|
SBIN0021043
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942386837
|
|
MRS DANDU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARIKAL
|
TS-46-011-001-013/011937
(MARIKAL)
|
3646011000NRG24150320240472081
|
15/03/2024
|
suvarna
|
3646011WL039824
|
suvarna
|
00415
|
SBIN0021043
|
48
|
48
|
Processed
|
13/04/2024
|
|
2942386832
|
|
MRS P SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARIKAL
|
TS-46-011-001-013/012159
(MARIKAL)
|
3646011000NRG24150320240472086
|
15/03/2024
|
chandrakala
|
3646011WL039824
|
chandrakala
|
00415
|
SBIN0021043
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386843
|
|
MRS DANDU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARIKAL
|
TS-46-011-001-013/012234
(MARIKAL)
|
3646011000NRG24150320240472090
|
15/03/2024
|
anjamma
|
3646011WL039824
|
anjamma
|
00415
|
SBIN0021043
|
48
|
48
|
Processed
|
13/04/2024
|
|
2942386823
|
|
MRS K ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARIKAL
|
TS-46-011-001-013/12279
(MARIKAL)
|
3646011000NRG24150320240472093
|
15/03/2024
|
Boya Anjamma
|
3646011WL039824
|
Boya Anjamma
|
00415
|
SBIN0021043
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386785
|
|
MR ANJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARIKAL
|
TS-46-011-001-013/12283
(MARIKAL)
|
3646011000NRG24150320240472095
|
15/03/2024
|
Jakka Sirisha
|
3646011WL039824
|
Jakka Sirisha
|
00415
|
SBIN0021043
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386828
|
|
JAKKA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MARIKAL
|
TS-46-011-001-013/12289
(MARIKAL)
|
3646011000NRG24150320240472096
|
15/03/2024
|
Vadla Akshaya
|
3646011WL039824
|
Vadla Akshaya
|
00415
|
SBIN0021043
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386779
|
|
MS VADLA AKSHAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARIKAL
|
TS-46-011-001-013/1233
(MARIKAL)
|
3646011000NRG24150320240472097
|
15/03/2024
|
Nellikandi Anita
|
3646011WL039824
|
Nellikandi Anita
|
00415
|
SBIN0021043
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386822
|
|
MRS NELLIKONDA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARIKAL
|
TS-46-011-012-005/010010
(POOSALPAD)
|
3646011000NRG24150320240473435
|
15/03/2024
|
Balaraju
|
3646011WL039899
|
Balaraju
|
00415
|
SBIN0021043
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386817
|
|
MR PALEM BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARIKAL
|
TS-46-011-012-005/010016
(POOSALPAD)
|
3646011000NRG24150320240473437
|
15/03/2024
|
Govindareddy
|
3646011WL039899
|
Govindareddy
|
00415
|
SBIN0021043
|
224
|
224
|
Processed
|
13/04/2024
|
|
2942386781
|
|
GOVINDAREDDY BOKKALI
|
ICICI BANK LTD(508534)
|
|
42
|
MARIKAL
|
TS-46-011-016-011/010065
(YELIGANDLA)
|
3646011000NRG24150320240473565
|
15/03/2024
|
Devamma
|
3646011WL039907
|
Devamma
|
00415
|
SBIN0021043
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386841
|
|
MRS DEVAMMA GARU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARIKAL
|
TS-46-011-016-011/010074
(YELIGANDLA)
|
3646011000NRG24150320240473567
|
15/03/2024
|
Yenkanna
|
3646011WL039907
|
Yenkanna
|
00415
|
SBIN0021043
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942386789
|
|
MR BOYA VENKANNA SO THIMANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARIKAL
|
TS-46-011-016-011/010092
(YELIGANDLA)
|
3646011000NRG24150320240473569
|
15/03/2024
|
Chandrakala
|
3646011WL039907
|
Chandrakala
|
00415
|
SBIN0021043
|
715
|
715
|
Processed
|
14/04/2024
|
|
2942386782
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MARIKAL
|
TS-46-011-016-011/010107
(YELIGANDLA)
|
3646011000NRG24150320240473572
|
15/03/2024
|
Anjamma
|
3646011WL039907
|
Anjamma
|
00415
|
SBIN0021043
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386834
|
|
ANJAMMA
|
UCO BANK(607066)
|
|
46
|
MARIKAL
|
TS-46-011-016-011/010139
(YELIGANDLA)
|
3646011000NRG24150320240473575
|
15/03/2024
|
Chandrakala
|
3646011WL039907
|
Chandrakala
|
00415
|
SBIN0021043
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942386840
|
|
MRS CHANDRAKALA YELIGANDLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARIKAL
|
TS-46-011-016-011/010211
(YELIGANDLA)
|
3646011000NRG24150320240473586
|
15/03/2024
|
Hussenbee
|
3646011WL039907
|
Hussenbee
|
00415
|
SBIN0021043
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386835
|
|
HUSSENBEE MD
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-016-011/010274
(YELIGANDLA)
|
3646011000NRG24150320240473591
|
15/03/2024
|
Padmamma
|
3646011WL039907
|
Padmamma
|
00415
|
SBIN0021043
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386836
|
|
MRS VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARIKAL
|
TS-46-011-016-011/010301
(YELIGANDLA)
|
3646011000NRG24150320240473597
|
15/03/2024
|
Shahidabi Begum
|
3646011WL039907
|
Shahidabi Begum
|
00415
|
SBIN0021043
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386818
|
|
Mrs. SAYADJAABI MUSLIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-016-011/010327
(YELIGANDLA)
|
3646011000NRG24150320240473600
|
15/03/2024
|
Chandrakala
|
3646011WL039907
|
Chandrakala
|
00415
|
SBIN0021043
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386839
|
|
MRS CHANDRAKALA BUCHI BABU GOUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARIKAL
|
TS-46-011-016-011/010461
(YELIGANDLA)
|
3646011000NRG24150320240473615
|
15/03/2024
|
shiva shankar
|
3646011WL039907
|
shiva shankar
|
00415
|
SBIN0021043
|
357
|
357
|
Processed
|
14/04/2024
|
|
2942386826
|
|
DASARI SHIVA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MARIKAL
|
TS-46-011-016-011/010473
(YELIGANDLA)
|
3646011000NRG24150320240473618
|
15/03/2024
|
laxmi
|
3646011WL039907
|
laxmi
|
00415
|
SBIN0021043
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386838
|
|
LAXMI IDGI
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-016-011/10641
(YELIGANDLA)
|
3646011000NRG24150320240473623
|
15/03/2024
|
Aneela
|
3646011WL039907
|
Aneela
|
00415
|
SBIN0021043
|
715
|
715
|
Processed
|
14/04/2024
|
|
2942386778
|
|
M ANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12899
|
12899
|
|
|
|
|
|
|
|
|
54
|
MARIKAL
|
TS-46-011-001-013/010172
(MARIKAL)
|
3646011000NRG24150320240471940
|
15/03/2024
|
Undhekoti Saroja
|
3646011WL039824
|
Undhekoti Saroja
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386920
|
|
UNDHEKOTI SAROJA
|
UCO BANK(607066)
|
|
55
|
MARIKAL
|
TS-46-011-001-013/010203
(MARIKAL)
|
3646011000NRG24150320240471943
|
15/03/2024
|
Anjamma
|
3646011WL039824
|
Anjamma
|
00462
|
UCBA0001412
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386914
|
|
PATHER CHED ANJAMMA
|
UCO BANK(607066)
|
|
56
|
MARIKAL
|
TS-46-011-001-013/010264
(MARIKAL)
|
3646011000NRG24150320240471947
|
15/03/2024
|
Indira
|
3646011WL039824
|
Indira
|
00462
|
UCBA0001412
|
48
|
48
|
Processed
|
13/04/2024
|
|
2942386852
|
|
INDIRA KASPE
|
ICICI BANK LTD(508534)
|
|
57
|
MARIKAL
|
TS-46-011-001-013/010269
(MARIKAL)
|
3646011000NRG24150320240471949
|
15/03/2024
|
Anuradhha
|
3646011WL039824
|
Anuradhha
|
00462
|
UCBA0001412
|
48
|
48
|
Processed
|
13/04/2024
|
|
2942386848
|
|
ANURADHA BASAIPALLY
|
ICICI BANK LTD(508534)
|
|
58
|
MARIKAL
|
TS-46-011-001-013/010332
(MARIKAL)
|
3646011000NRG24150320240471951
|
15/03/2024
|
V Lavanya
|
3646011WL039824
|
V Lavanya
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386984
|
|
V LAVANYA
|
UCO BANK(607066)
|
|
59
|
MARIKAL
|
TS-46-011-001-013/010338
(MARIKAL)
|
3646011000NRG24150320240471954
|
15/03/2024
|
Manemma
|
3646011WL039824
|
Manemma
|
00462
|
UCBA0001412
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386866
|
|
MANEMMA VARKUR
|
ICICI BANK LTD(508534)
|
|
60
|
MARIKAL
|
TS-46-011-001-013/010368
(MARIKAL)
|
3646011000NRG24150320240471960
|
15/03/2024
|
Deveamma
|
3646011WL039824
|
Deveamma
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386900
|
|
DEVEAMMA UNDEKODE
|
ICICI BANK LTD(508534)
|
|
61
|
MARIKAL
|
TS-46-011-001-013/010375
(MARIKAL)
|
3646011000NRG24150320240471961
|
15/03/2024
|
Laxmi
|
3646011WL039824
|
Laxmi
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386978
|
|
LAXMI CHITTANUR
|
ICICI BANK LTD(508534)
|
|
62
|
MARIKAL
|
TS-46-011-001-013/010376
(MARIKAL)
|
3646011000NRG24150320240471962
|
15/03/2024
|
Manjula
|
3646011WL039824
|
Manjula
|
00462
|
UCBA0001412
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386977
|
|
MANJULA CHITTANUR
|
ICICI BANK LTD(508534)
|
|
63
|
MARIKAL
|
TS-46-011-001-013/010410
(MARIKAL)
|
3646011000NRG24150320240471967
|
15/03/2024
|
mahdavi
|
3646011WL039824
|
mahdavi
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386902
|
|
JOGU MADHAVI
|
UCO BANK(607066)
|
|
64
|
MARIKAL
|
TS-46-011-001-013/010415
(MARIKAL)
|
3646011000NRG24150320240471969
|
15/03/2024
|
Anjamma
|
3646011WL039824
|
Anjamma
|
00462
|
UCBA0001412
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386855
|
|
ANJAMMA BODI
|
ICICI BANK LTD(508534)
|
|
65
|
MARIKAL
|
TS-46-011-001-013/010421
(MARIKAL)
|
3646011000NRG24150320240471971
|
15/03/2024
|
Rabia
|
3646011WL039824
|
Rabia
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386862
|
|
RABEEYA GAJULA
|
UCO BANK(607066)
|
|
66
|
MARIKAL
|
TS-46-011-001-013/010435
(MARIKAL)
|
3646011000NRG24150320240471973
|
15/03/2024
|
Manemma
|
3646011WL039824
|
Manemma
|
00462
|
UCBA0001412
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386906
|
|
DANDU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MARIKAL
|
TS-46-011-001-013/010449
(MARIKAL)
|
3646011000NRG24150320240471974
|
15/03/2024
|
Govindamma
|
3646011WL039824
|
Govindamma
|
00462
|
UCBA0001412
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386850
|
|
KURUSALI GOVINDHAMMA
|
UCO BANK(607066)
|
|
68
|
MARIKAL
|
TS-46-011-001-013/010515
(MARIKAL)
|
3646011000NRG24150320240471981
|
15/03/2024
|
Suratamma
|
3646011WL039824
|
Suratamma
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386986
|
|
SURATAMMA LAMBADI
|
ICICI BANK LTD(508534)
|
|
69
|
MARIKAL
|
TS-46-011-001-013/010518
(MARIKAL)
|
3646011000NRG24150320240471984
|
15/03/2024
|
Mallamma
|
3646011WL039824
|
Mallamma
|
00462
|
UCBA0001412
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386915
|
|
MALLAMMA HANMANPALLY
|
ICICI BANK LTD(508534)
|
|
70
|
MARIKAL
|
TS-46-011-001-013/010623
(MARIKAL)
|
3646011000NRG24150320240471995
|
15/03/2024
|
Padmamma
|
3646011WL039824
|
Padmamma
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386911
|
|
PADMAMMA LAMBADI
|
ICICI BANK LTD(508534)
|
|
71
|
MARIKAL
|
TS-46-011-001-013/010625
(MARIKAL)
|
3646011000NRG24150320240471997
|
15/03/2024
|
Ramulamma
|
3646011WL039824
|
Ramulamma
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386864
|
|
KURVA LAMBADI RAMULAMMA
|
UCO BANK(607066)
|
|
72
|
MARIKAL
|
TS-46-011-001-013/010640
(MARIKAL)
|
3646011000NRG24150320240472003
|
15/03/2024
|
ramchandri
|
3646011WL039824
|
ramchandri
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386975
|
|
Mr. LAMBADI RAMCHANDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-001-013/010653
(MARIKAL)
|
3646011000NRG24150320240472006
|
15/03/2024
|
Chandrakala
|
3646011WL039824
|
Chandrakala
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386764
|
|
KURUSALI CHANDRAKALA
|
UCO BANK(607066)
|
|
74
|
MARIKAL
|
TS-46-011-001-013/010661
(MARIKAL)
|
3646011000NRG24150320240472008
|
15/03/2024
|
Laxmamma
|
3646011WL039824
|
Laxmamma
|
00462
|
UCBA0001412
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386912
|
|
LAXMAMMA KASPE
|
ICICI BANK LTD(508534)
|
|
75
|
MARIKAL
|
TS-46-011-001-013/010666
(MARIKAL)
|
3646011000NRG24150320240472009
|
15/03/2024
|
Chennamma
|
3646011WL039824
|
Chennamma
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386918
|
|
SEEMA CHENNAMMA
|
UCO BANK(607066)
|
|
76
|
MARIKAL
|
TS-46-011-001-013/010718
(MARIKAL)
|
3646011000NRG24150320240472015
|
15/03/2024
|
Mogulamma
|
3646011WL039824
|
Mogulamma
|
00462
|
UCBA0001412
|
191
|
191
|
Processed
|
14/04/2024
|
|
2942386763
|
|
PATHAPALLI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MARIKAL
|
TS-46-011-001-013/010743
(MARIKAL)
|
3646011000NRG24150320240472017
|
15/03/2024
|
Eshwaramma
|
3646011WL039824
|
Eshwaramma
|
00462
|
UCBA0001412
|
191
|
191
|
Rejected
|
13/04/2024
|
|
2942386853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MARIKAL
|
TS-46-011-001-013/010744
(MARIKAL)
|
3646011000NRG24150320240472018
|
15/03/2024
|
Shakuntala
|
3646011WL039824
|
Shakuntala
|
00462
|
UCBA0001412
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386854
|
|
SHAKUNTALA BOYA
|
ICICI BANK LTD(508534)
|
|
79
|
MARIKAL
|
TS-46-011-001-013/010746
(MARIKAL)
|
3646011000NRG24150320240472020
|
15/03/2024
|
Laxmamma
|
3646011WL039824
|
Laxmamma
|
00462
|
UCBA0001412
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386859
|
|
LAXMAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
80
|
MARIKAL
|
TS-46-011-001-013/011007
(MARIKAL)
|
3646011000NRG24150320240472028
|
15/03/2024
|
Anuradha
|
3646011WL039824
|
Anuradha
|
00462
|
UCBA0001412
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386858
|
|
ANURADHA GADUMALI
|
ICICI BANK LTD(508534)
|
|
81
|
MARIKAL
|
TS-46-011-001-013/011082
(MARIKAL)
|
3646011000NRG24150320240472033
|
15/03/2024
|
Parvatamma
|
3646011WL039824
|
Parvatamma
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386982
|
|
PARVATAMMA KOMKALA
|
ICICI BANK LTD(508534)
|
|
82
|
MARIKAL
|
TS-46-011-001-013/011096
(MARIKAL)
|
3646011000NRG24150320240472034
|
15/03/2024
|
Lavanya
|
3646011WL039824
|
Lavanya
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386908
|
|
LAVANYA CHITTANUR
|
ICICI BANK LTD(508534)
|
|
83
|
MARIKAL
|
TS-46-011-001-013/011102
(MARIKAL)
|
3646011000NRG24150320240472035
|
15/03/2024
|
Radha
|
3646011WL039824
|
Radha
|
00462
|
UCBA0001412
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942386907
|
|
Mrs. LAMBADI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-001-013/011133
(MARIKAL)
|
3646011000NRG24150320240472041
|
15/03/2024
|
satyamma
|
3646011WL039824
|
satyamma
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386976
|
|
MRS PATNAM SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARIKAL
|
TS-46-011-001-013/011134
(MARIKAL)
|
3646011000NRG24150320240472042
|
15/03/2024
|
Sujata
|
3646011WL039824
|
Sujata
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386910
|
|
SUJATA PATNAM
|
ICICI BANK LTD(508534)
|
|
86
|
MARIKAL
|
TS-46-011-001-013/011220
(MARIKAL)
|
3646011000NRG24150320240472045
|
15/03/2024
|
chandrakala
|
3646011WL039824
|
chandrakala
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386980
|
|
CHANDRAKALA UMDEKODU
|
ICICI BANK LTD(508534)
|
|
87
|
MARIKAL
|
TS-46-011-001-013/011221
(MARIKAL)
|
3646011000NRG24150320240472046
|
15/03/2024
|
mannemma
|
3646011WL039824
|
mannemma
|
00462
|
UCBA0001412
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386898
|
|
Mrs. UNDEKOTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-001-013/011293
(MARIKAL)
|
3646011000NRG24150320240472053
|
15/03/2024
|
laxmi
|
3646011WL039824
|
laxmi
|
00462
|
UCBA0001412
|
48
|
48
|
Processed
|
13/04/2024
|
|
2942386904
|
|
MR LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARIKAL
|
TS-46-011-001-013/011313
(MARIKAL)
|
3646011000NRG24150320240472055
|
15/03/2024
|
Manjula
|
3646011WL039824
|
Manjula
|
00462
|
UCBA0001412
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942386909
|
|
PARDIPOORAM MANJULA
|
UCO BANK(607066)
|
|
90
|
MARIKAL
|
TS-46-011-001-013/011411
(MARIKAL)
|
3646011000NRG24150320240472057
|
15/03/2024
|
tirumalamma
|
3646011WL039824
|
tirumalamma
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386765
|
|
PALEM JAYALAXMI
|
UCO BANK(607066)
|
|
91
|
MARIKAL
|
TS-46-011-001-013/011414
(MARIKAL)
|
3646011000NRG24150320240472058
|
15/03/2024
|
padmamma
|
3646011WL039824
|
padmamma
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942387000
|
|
KASPE PADMAMMA
|
UCO BANK(607066)
|
|
92
|
MARIKAL
|
TS-46-011-001-013/011531
(MARIKAL)
|
3646011000NRG24150320240472065
|
15/03/2024
|
Bhagya
|
3646011WL039824
|
Bhagya
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942386923
|
|
Bhagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MARIKAL
|
TS-46-011-001-013/011576
(MARIKAL)
|
3646011000NRG24150320240472066
|
15/03/2024
|
Mallamma
|
3646011WL039824
|
Mallamma
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386869
|
|
M MALLAMMA
|
UCO BANK(607066)
|
|
94
|
MARIKAL
|
TS-46-011-001-013/011580
(MARIKAL)
|
3646011000NRG24150320240472067
|
15/03/2024
|
Rajeshwari
|
3646011WL039824
|
Rajeshwari
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386916
|
|
G RAJESHWARI
|
UCO BANK(607066)
|
|
95
|
MARIKAL
|
TS-46-011-001-013/011663
(MARIKAL)
|
3646011000NRG24150320240472070
|
15/03/2024
|
Chandramma
|
3646011WL039824
|
Chandramma
|
00462
|
UCBA0001412
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386857
|
|
MRS MANGALI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARIKAL
|
TS-46-011-001-013/011678
(MARIKAL)
|
3646011000NRG24150320240472071
|
15/03/2024
|
rajeshwari
|
3646011WL039824
|
rajeshwari
|
00462
|
UCBA0001412
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386922
|
|
CHITTANOOR RAJESHWARI
|
UCO BANK(607066)
|
|
97
|
MARIKAL
|
TS-46-011-001-013/011703
(MARIKAL)
|
3646011000NRG24150320240472072
|
15/03/2024
|
narsingamma
|
3646011WL039824
|
narsingamma
|
00462
|
UCBA0001412
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386974
|
|
BOYA NARSINGAMMA
|
UCO BANK(607066)
|
|
98
|
MARIKAL
|
TS-46-011-001-013/011705
(MARIKAL)
|
3646011000NRG24150320240472074
|
15/03/2024
|
malleshwari
|
3646011WL039824
|
malleshwari
|
00462
|
UCBA0001412
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386913
|
|
MRS DANDU MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARIKAL
|
TS-46-011-001-013/011906
(MARIKAL)
|
3646011000NRG24150320240472076
|
15/03/2024
|
satyamma
|
3646011WL039824
|
satyamma
|
00462
|
UCBA0001412
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386905
|
|
Mrs. JOGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-001-013/011936
(MARIKAL)
|
3646011000NRG24150320240472080
|
15/03/2024
|
eelamma
|
3646011WL039824
|
eelamma
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942386856
|
|
DANDU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MARIKAL
|
TS-46-011-001-013/012081
(MARIKAL)
|
3646011000NRG24150320240472084
|
15/03/2024
|
mamata
|
3646011WL039824
|
mamata
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386919
|
|
KUSURU MAMATHA
|
UCO BANK(607066)
|
|
102
|
MARIKAL
|
TS-46-011-001-013/012121
(MARIKAL)
|
3646011000NRG24150320240472085
|
15/03/2024
|
Seema Anitha
|
3646011WL039824
|
Seema Anitha
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386767
|
|
MS PULUSU CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARIKAL
|
TS-46-011-001-013/012256
(MARIKAL)
|
3646011000NRG24150320240472091
|
15/03/2024
|
lavanya
|
3646011WL039824
|
lavanya
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386770
|
|
KONDETI LAVANYA
|
UCO BANK(607066)
|
|
104
|
MARIKAL
|
TS-46-011-001-013/12270
(MARIKAL)
|
3646011000NRG24150320240472092
|
15/03/2024
|
Madasi Kurwa Maheshwari
|
3646011WL039824
|
Madasi Kurwa Maheshwari
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386983
|
|
MRS MAHESWARI P
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARIKAL
|
TS-46-011-001-013/12281
(MARIKAL)
|
3646011000NRG24150320240472094
|
15/03/2024
|
Beedila Laxmi
|
3646011WL039824
|
Beedila Laxmi
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386924
|
|
MISS D RADHA C N FNG D KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARIKAL
|
TS-46-011-001-013/1235
(MARIKAL)
|
3646011000NRG24150320240472099
|
15/03/2024
|
N Chendramma
|
3646011WL039824
|
N Chendramma
|
00462
|
UCBA0001412
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942386981
|
|
N CHENDRAMMA
|
UCO BANK(607066)
|
|
107
|
MARIKAL
|
TS-46-011-010-012/010266
(PASPUL)
|
3646011000NRG24150320240473749
|
15/03/2024
|
ramesh goud
|
3646011WL039915
|
ramesh goud
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942386985
|
|
MR RAMESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARIKAL
|
TS-46-011-016-011/010016
(YELIGANDLA)
|
3646011000NRG24150320240473558
|
15/03/2024
|
Jayamma
|
3646011WL039907
|
Jayamma
|
00462
|
UCBA0001412
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386860
|
|
JAYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
109
|
MARIKAL
|
TS-46-011-016-011/010039
(YELIGANDLA)
|
3646011000NRG24150320240473559
|
15/03/2024
|
Ramulamma
|
3646011WL039907
|
Ramulamma
|
00462
|
UCBA0001412
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386992
|
|
Mrs. RAMULAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-016-011/010054
(YELIGANDLA)
|
3646011000NRG24150320240473562
|
15/03/2024
|
Anjamma
|
3646011WL039907
|
Anjamma
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386989
|
|
Ms. TELGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-016-011/010062
(YELIGANDLA)
|
3646011000NRG24150320240473563
|
15/03/2024
|
Padmamma
|
3646011WL039907
|
Padmamma
|
00462
|
UCBA0001412
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386999
|
|
Mrs. PADMAMMA . WO VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-016-011/010064
(YELIGANDLA)
|
3646011000NRG24150320240473564
|
15/03/2024
|
Aruna
|
3646011WL039907
|
Aruna
|
00462
|
UCBA0001412
|
893
|
893
|
Processed
|
14/04/2024
|
|
2942386867
|
|
ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MARIKAL
|
TS-46-011-016-011/010091
(YELIGANDLA)
|
3646011000NRG24150320240473568
|
15/03/2024
|
Manemma
|
3646011WL039907
|
Manemma
|
00462
|
UCBA0001412
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942386861
|
|
MANEMMA
|
UCO BANK(607066)
|
|
114
|
MARIKAL
|
TS-46-011-016-011/010093
(YELIGANDLA)
|
3646011000NRG24150320240473570
|
15/03/2024
|
Daanamma
|
3646011WL039907
|
Daanamma
|
00462
|
UCBA0001412
|
715
|
715
|
Processed
|
14/04/2024
|
|
2942386851
|
|
SANGHAM DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MARIKAL
|
TS-46-011-016-011/010098
(YELIGANDLA)
|
3646011000NRG24150320240473571
|
15/03/2024
|
Suvarna
|
3646011WL039907
|
Suvarna
|
00462
|
UCBA0001412
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386988
|
|
MR CHAKALI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MARIKAL
|
TS-46-011-016-011/010111
(YELIGANDLA)
|
3646011000NRG24150320240473573
|
15/03/2024
|
Ramchandramma
|
3646011WL039907
|
Ramchandramma
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386995
|
|
RAMCHANDRAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
117
|
MARIKAL
|
TS-46-011-016-011/010120
(YELIGANDLA)
|
3646011000NRG24150320240473574
|
15/03/2024
|
Ganga
|
3646011WL039907
|
Ganga
|
00462
|
UCBA0001412
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386769
|
|
PANTHULU GANGA
|
UCO BANK(607066)
|
|
118
|
MARIKAL
|
TS-46-011-016-011/010140
(YELIGANDLA)
|
3646011000NRG24150320240473576
|
15/03/2024
|
Laxmamma
|
3646011WL039907
|
Laxmamma
|
00462
|
UCBA0001412
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942386903
|
|
Ms. DASARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-016-011/010169
(YELIGANDLA)
|
3646011000NRG24150320240473577
|
15/03/2024
|
Manemma
|
3646011WL039907
|
Manemma
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
14/04/2024
|
|
2942386997
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MARIKAL
|
TS-46-011-016-011/010176
(YELIGANDLA)
|
3646011000NRG24150320240473579
|
15/03/2024
|
Laxmamma
|
3646011WL039907
|
Laxmamma
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386921
|
|
KONKALI LAXMAMMA
|
UCO BANK(607066)
|
|
121
|
MARIKAL
|
TS-46-011-016-011/010183
(YELIGANDLA)
|
3646011000NRG24150320240473580
|
15/03/2024
|
Ranemma
|
3646011WL039907
|
Ranemma
|
00462
|
UCBA0001412
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386990
|
|
RANEMMA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
122
|
MARIKAL
|
TS-46-011-016-011/010208
(YELIGANDLA)
|
3646011000NRG24150320240473585
|
15/03/2024
|
Sakana
|
3646011WL039907
|
Sakana
|
00462
|
UCBA0001412
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386899
|
|
SAKEENA
|
UCO BANK(607066)
|
|
123
|
MARIKAL
|
TS-46-011-016-011/010220
(YELIGANDLA)
|
3646011000NRG24150320240473587
|
15/03/2024
|
Laxmamma
|
3646011WL039907
|
Laxmamma
|
00462
|
UCBA0001412
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942386991
|
|
Mrs. KURWA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-016-011/010222
(YELIGANDLA)
|
3646011000NRG24150320240473588
|
15/03/2024
|
Manjula
|
3646011WL039907
|
Manjula
|
00462
|
UCBA0001412
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386901
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-016-011/010266
(YELIGANDLA)
|
3646011000NRG24150320240473590
|
15/03/2024
|
Sathyamma
|
3646011WL039907
|
Sathyamma
|
00462
|
UCBA0001412
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386993
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
126
|
MARIKAL
|
TS-46-011-016-011/010336
(YELIGANDLA)
|
3646011000NRG24150320240473602
|
15/03/2024
|
Laxmi
|
3646011WL039907
|
Laxmi
|
00462
|
UCBA0001412
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386994
|
|
MRS KURVA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MARIKAL
|
TS-46-011-016-011/010346
(YELIGANDLA)
|
3646011000NRG24150320240473604
|
15/03/2024
|
Renuka
|
3646011WL039907
|
Renuka
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386768
|
|
Mrs. EDIGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-016-011/010377
(YELIGANDLA)
|
3646011000NRG24150320240473605
|
15/03/2024
|
Padmamma
|
3646011WL039907
|
Padmamma
|
00462
|
UCBA0001412
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386868
|
|
Ms. J PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-016-011/010402
(YELIGANDLA)
|
3646011000NRG24150320240473607
|
15/03/2024
|
Anantamma
|
3646011WL039907
|
Anantamma
|
00462
|
UCBA0001412
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942386766
|
|
Ms. GANDI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-016-011/010405
(YELIGANDLA)
|
3646011000NRG24150320240473608
|
15/03/2024
|
Lakshmi
|
3646011WL039907
|
Lakshmi
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386996
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
131
|
MARIKAL
|
TS-46-011-016-011/010409
(YELIGANDLA)
|
3646011000NRG24150320240473609
|
15/03/2024
|
chandrakala
|
3646011WL039907
|
chandrakala
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386863
|
|
CHANDRAKALA KURVA
|
ICICI BANK LTD(508534)
|
|
132
|
MARIKAL
|
TS-46-011-016-011/010424
(YELIGANDLA)
|
3646011000NRG24150320240473611
|
15/03/2024
|
laxmamma
|
3646011WL039907
|
laxmamma
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386870
|
|
LAXMAMMA JUNJI
|
ICICI BANK LTD(508534)
|
|
133
|
MARIKAL
|
TS-46-011-016-011/010427
(YELIGANDLA)
|
3646011000NRG24150320240473612
|
15/03/2024
|
Swathi
|
3646011WL039907
|
Swathi
|
00462
|
UCBA0001412
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386998
|
|
SWATHI
|
UCO BANK(607066)
|
|
134
|
MARIKAL
|
TS-46-011-016-011/010450
(YELIGANDLA)
|
3646011000NRG24150320240473613
|
15/03/2024
|
Sujata
|
3646011WL039907
|
Sujata
|
00462
|
UCBA0001412
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386987
|
|
SUJATA SAKALI
|
ICICI BANK LTD(508534)
|
|
135
|
MARIKAL
|
TS-46-011-016-011/010456
(YELIGANDLA)
|
3646011000NRG24150320240473614
|
15/03/2024
|
Laxmi
|
3646011WL039907
|
Laxmi
|
00462
|
UCBA0001412
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386979
|
|
EDIGI LAXMI
|
UCO BANK(607066)
|
|
136
|
MARIKAL
|
TS-46-011-016-011/010466
(YELIGANDLA)
|
3646011000NRG24150320240473616
|
15/03/2024
|
Laxmi
|
3646011WL039907
|
Laxmi
|
00462
|
UCBA0001412
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942386865
|
|
LAXMI TIPRAS PALLY
|
ICICI BANK LTD(508534)
|
|
137
|
MARIKAL
|
TS-46-011-016-011/010550
(YELIGANDLA)
|
3646011000NRG24150320240473621
|
15/03/2024
|
balappa
|
3646011WL039907
|
balappa
|
00462
|
UCBA0001412
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386849
|
|
J BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MARIKAL
|
TS-46-011-016-011/010550
(YELIGANDLA)
|
3646011000NRG24150320240473620
|
15/03/2024
|
manemma
|
3646011WL039907
|
manemma
|
00462
|
UCBA0001412
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942386917
|
|
Mr. JUNJI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARIKAL
|
TS-46-011-016-011/010577
(YELIGANDLA)
|
3646011000NRG24150320240473622
|
15/03/2024
|
ramulamma
|
3646011WL039907
|
ramulamma
|
00462
|
UCBA0001412
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942386771
|
|
RAMULAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34334
|
34334
|
|
|
|
|
|
|
|
|
140
|
MARIKAL
|
TS-46-011-012-005/010010
(POOSALPAD)
|
3646011000NRG24150320240473434
|
15/03/2024
|
Arunamma
|
3646011WL039899
|
Arunamma
|
00468
|
UBIN0801160
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386739
|
|
ARUNAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
141
|
MARIKAL
|
TS-46-011-012-005/010012
(POOSALPAD)
|
3646011000NRG24150320240473436
|
15/03/2024
|
Saritha
|
3646011WL039899
|
Saritha
|
00468
|
UBIN0801160
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386741
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MARIKAL
|
TS-46-011-012-005/010016
(POOSALPAD)
|
3646011000NRG24150320240473438
|
15/03/2024
|
Chittemma
|
3646011WL039899
|
Chittemma
|
00468
|
UBIN0801160
|
224
|
224
|
Processed
|
13/04/2024
|
|
2942386740
|
|
CHITTEMMA BOKKALI
|
ICICI BANK LTD(508534)
|
|
143
|
MARIKAL
|
TS-46-011-012-005/010022
(POOSALPAD)
|
3646011000NRG24150320240473439
|
15/03/2024
|
Govindareddy
|
3646011WL039899
|
Govindareddy
|
00468
|
UBIN0801160
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942386963
|
|
GOVINDAREDDY
|
ICICI BANK LTD(508534)
|
|
144
|
MARIKAL
|
TS-46-011-012-005/010025
(POOSALPAD)
|
3646011000NRG24150320240473440
|
15/03/2024
|
Narendarreddy
|
3646011WL039899
|
Narendarreddy
|
00468
|
UBIN0801160
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942386966
|
|
NARENDARREDDY A
|
ICICI BANK LTD(508534)
|
|
145
|
MARIKAL
|
TS-46-011-012-005/010025
(POOSALPAD)
|
3646011000NRG24150320240473441
|
15/03/2024
|
Sugunamma
|
3646011WL039899
|
Sugunamma
|
00468
|
UBIN0801160
|
224
|
224
|
Processed
|
13/04/2024
|
|
2942386968
|
|
A SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
MARIKAL
|
TS-46-011-012-005/010066
(POOSALPAD)
|
3646011000NRG24150320240473444
|
15/03/2024
|
Manjula
|
3646011WL039899
|
Manjula
|
00468
|
UBIN0801160
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942386743
|
|
C H MANJULA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MARIKAL
|
TS-46-011-012-005/010069
(POOSALPAD)
|
3646011000NRG24150320240473445
|
15/03/2024
|
Thirumalayya
|
3646011WL039899
|
Thirumalayya
|
00468
|
UBIN0801160
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386970
|
|
KURVA THIRUMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
MARIKAL
|
TS-46-011-012-005/010124
(POOSALPAD)
|
3646011000NRG24150320240473446
|
15/03/2024
|
Manemma
|
3646011WL039899
|
Manemma
|
00468
|
UBIN0801160
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942386964
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
149
|
MARIKAL
|
TS-46-011-012-005/010124
(POOSALPAD)
|
3646011000NRG24150320240473447
|
15/03/2024
|
Padmamma
|
3646011WL039899
|
Padmamma
|
00468
|
UBIN0801160
|
448
|
448
|
Processed
|
14/04/2024
|
|
2942386965
|
|
Padmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MARIKAL
|
TS-46-011-012-005/010127
(POOSALPAD)
|
3646011000NRG24150320240473449
|
15/03/2024
|
Kavitha
|
3646011WL039899
|
Kavitha
|
00468
|
UBIN0801160
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386971
|
|
KAVITHA CHERUKUTI
|
ICICI BANK LTD(508534)
|
|
151
|
MARIKAL
|
TS-46-011-012-005/010127
(POOSALPAD)
|
3646011000NRG24150320240473448
|
15/03/2024
|
Rajeswaramma
|
3646011WL039899
|
Rajeswaramma
|
00468
|
UBIN0801160
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942386972
|
|
RAJESWARAMMA
|
ICICI BANK LTD(508534)
|
|
152
|
MARIKAL
|
TS-46-011-012-005/010155
(POOSALPAD)
|
3646011000NRG24150320240473450
|
15/03/2024
|
Paalyam Satyamma
|
3646011WL039899
|
Paalyam Satyamma
|
00468
|
UBIN0801160
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386746
|
|
PALAM SATYAMMA PAALEM
|
ICICI BANK LTD(508534)
|
|
153
|
MARIKAL
|
TS-46-011-012-005/010207
(POOSALPAD)
|
3646011000NRG24150320240473343
|
15/03/2024
|
Narsimulu Goud
|
3646011WL039894
|
Narsimulu Goud
|
00468
|
UBIN0801160
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942386962
|
|
EDIGI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
154
|
MARIKAL
|
TS-46-011-012-005/010283
(POOSALPAD)
|
3646011000NRG24150320240473341
|
15/03/2024
|
Gundu Appa Goud
|
3646011WL039893
|
Gundu Appa Goud
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942386969
|
|
GUNDU APPA GOUD EDGI
|
ICICI BANK LTD(508534)
|
|
155
|
MARIKAL
|
TS-46-011-012-005/010367
(POOSALPAD)
|
3646011000NRG24150320240473455
|
15/03/2024
|
Hanmanthu
|
3646011WL039899
|
Hanmanthu
|
00468
|
UBIN0801160
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386967
|
|
HANMANTHU PAALEM
|
ICICI BANK LTD(508534)
|
|
156
|
MARIKAL
|
TS-46-011-012-005/010367
(POOSALPAD)
|
3646011000NRG24150320240473456
|
15/03/2024
|
Manjula
|
3646011WL039899
|
Manjula
|
00468
|
UBIN0801160
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386736
|
|
PALEM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MARIKAL
|
TS-46-011-012-005/010400
(POOSALPAD)
|
3646011000NRG24150320240473457
|
15/03/2024
|
Shekar
|
3646011WL039899
|
Shekar
|
00468
|
UBIN0801160
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386742
|
|
K SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
MARIKAL
|
TS-46-011-012-005/010462
(POOSALPAD)
|
3646011000NRG24150320240473460
|
15/03/2024
|
Suvarna
|
3646011WL039899
|
Suvarna
|
00468
|
UBIN0801160
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942386738
|
|
CHENNARAM SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MARIKAL
|
TS-46-011-012-005/010467
(POOSALPAD)
|
3646011000NRG24150320240473339
|
15/03/2024
|
Narsimulu
|
3646011WL039892
|
Narsimulu
|
00468
|
UBIN0801160
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942386737
|
|
MR M NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MARIKAL
|
TS-46-011-012-005/010533
(POOSALPAD)
|
3646011000NRG24150320240473461
|
15/03/2024
|
anjilamma
|
3646011WL039899
|
anjilamma
|
00468
|
UBIN0801160
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386744
|
|
ANJILAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MARIKAL
|
TS-46-011-012-005/010537
(POOSALPAD)
|
3646011000NRG24150320240473462
|
15/03/2024
|
bimamma
|
3646011WL039899
|
bimamma
|
00468
|
UBIN0801160
|
112
|
112
|
Processed
|
14/04/2024
|
|
2942386745
|
|
BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MARIKAL
|
TS-46-011-012-005/010553
(POOSALPAD)
|
3646011000NRG24150320240473464
|
15/03/2024
|
Sujatha
|
3646011WL039899
|
Sujatha
|
00468
|
UBIN0801160
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942386973
|
|
SUJATHA KUMMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7158
|
7158
|
|
|
|
|
|
|
|
|
163
|
MARIKAL
|
TS-46-011-003-005/010971
(CHITTANUR)
|
3646011000NRG24150320240473730
|
15/03/2024
|
Sujatha
|
3646011WL039913
|
Sujatha
|
00684
|
APGV0007162
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942386934
|
|
Mrs. BACHAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-003-005/11216
(CHITTANUR)
|
3646011000NRG24150320240473728
|
15/03/2024
|
R Sathyareddy
|
3646011WL039912
|
R Sathyareddy
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942387006
|
|
R SATHYAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
165
|
MARIKAL
|
TS-46-011-001-013/010129
(MARIKAL)
|
3646011000NRG24150320240471938
|
15/03/2024
|
Chetyamma
|
3646011WL039824
|
Chetyamma
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386881
|
|
Mrs. Kurusali Chittemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARIKAL
|
TS-46-011-001-013/010136
(MARIKAL)
|
3646011000NRG24150320240471939
|
15/03/2024
|
Laxmi
|
3646011WL039824
|
Laxmi
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386882
|
|
Mrs. C LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARIKAL
|
TS-46-011-001-013/010182
(MARIKAL)
|
3646011000NRG24150320240471941
|
15/03/2024
|
Raju
|
3646011WL039824
|
Raju
|
00684
|
APGV0007174
|
48
|
48
|
Processed
|
13/04/2024
|
|
2942386886
|
|
Mr. KURUSALI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARIKAL
|
TS-46-011-001-013/010203
(MARIKAL)
|
3646011000NRG24150320240471942
|
15/03/2024
|
Venkatayya
|
3646011WL039824
|
Venkatayya
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386874
|
|
Mr. MUSTI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARIKAL
|
TS-46-011-001-013/010263
(MARIKAL)
|
3646011000NRG24150320240471946
|
15/03/2024
|
Sujatha
|
3646011WL039824
|
Sujatha
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386937
|
|
Ms. MALAPURAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MARIKAL
|
TS-46-011-001-013/010349
(MARIKAL)
|
3646011000NRG24150320240471958
|
15/03/2024
|
Padmamma
|
3646011WL039824
|
Padmamma
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386885
|
|
Mrs. BALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MARIKAL
|
TS-46-011-001-013/010417
(MARIKAL)
|
3646011000NRG24150320240471970
|
15/03/2024
|
Aruna
|
3646011WL039824
|
Aruna
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386875
|
|
Mrs. KADUMUR ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARIKAL
|
TS-46-011-001-013/010429
(MARIKAL)
|
3646011000NRG24150320240471972
|
15/03/2024
|
Parvathamma
|
3646011WL039824
|
Parvathamma
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386891
|
|
Mrs. EDIGI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARIKAL
|
TS-46-011-001-013/010453
(MARIKAL)
|
3646011000NRG24150320240471975
|
15/03/2024
|
Laxmi
|
3646011WL039824
|
Laxmi
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386877
|
|
Mrs. KASPA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARIKAL
|
TS-46-011-001-013/010478
(MARIKAL)
|
3646011000NRG24150320240471978
|
15/03/2024
|
Anjamma
|
3646011WL039824
|
Anjamma
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386896
|
|
Mrs. GUNDE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARIKAL
|
TS-46-011-001-013/010516
(MARIKAL)
|
3646011000NRG24150320240471982
|
15/03/2024
|
Laxmamma
|
3646011WL039824
|
Laxmamma
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386928
|
|
Mrs. LAMBADI LAKSMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MARIKAL
|
TS-46-011-001-013/010517
(MARIKAL)
|
3646011000NRG24150320240471983
|
15/03/2024
|
Anathamma
|
3646011WL039824
|
Anathamma
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
14/04/2024
|
|
2942386772
|
|
HANMAN PALLI ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MARIKAL
|
TS-46-011-001-013/010518
(MARIKAL)
|
3646011000NRG24150320240471986
|
15/03/2024
|
Radha
|
3646011WL039824
|
Radha
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386895
|
|
Ms. RADHA W O LAXMAIAH HANMANPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MARIKAL
|
TS-46-011-001-013/010521
(MARIKAL)
|
3646011000NRG24150320240471987
|
15/03/2024
|
Buggamma
|
3646011WL039824
|
Buggamma
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386775
|
|
Mrs. Kaspe Bugamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARIKAL
|
TS-46-011-001-013/010530
(MARIKAL)
|
3646011000NRG24150320240471988
|
15/03/2024
|
Balamma
|
3646011WL039824
|
Balamma
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386774
|
|
Mrs. Balamma Dandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARIKAL
|
TS-46-011-001-013/010538
(MARIKAL)
|
3646011000NRG24150320240471991
|
15/03/2024
|
Savitramma
|
3646011WL039824
|
Savitramma
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386883
|
|
Mrs. GONDYALA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARIKAL
|
TS-46-011-001-013/010606
(MARIKAL)
|
3646011000NRG24150320240471994
|
15/03/2024
|
Devamma
|
3646011WL039824
|
Devamma
|
00684
|
APGV0007174
|
48
|
48
|
Processed
|
14/04/2024
|
|
2942386884
|
|
KUSURI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MARIKAL
|
TS-46-011-001-013/010635
(MARIKAL)
|
3646011000NRG24150320240472000
|
15/03/2024
|
Ramulamma
|
3646011WL039824
|
Ramulamma
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942387002
|
|
RAMULAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
183
|
MARIKAL
|
TS-46-011-001-013/010640
(MARIKAL)
|
3646011000NRG24150320240472002
|
15/03/2024
|
Ashamma
|
3646011WL039824
|
Ashamma
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386887
|
|
Mr. ASHAMMA LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARIKAL
|
TS-46-011-001-013/010641
(MARIKAL)
|
3646011000NRG24150320240472004
|
15/03/2024
|
Laxmamma
|
3646011WL039824
|
Laxmamma
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386876
|
|
Mrs. PYATOLLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MARIKAL
|
TS-46-011-001-013/010643
(MARIKAL)
|
3646011000NRG24150320240472005
|
15/03/2024
|
Lavanya
|
3646011WL039824
|
Lavanya
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386925
|
|
Mrs. TEELERU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARIKAL
|
TS-46-011-001-013/010670
(MARIKAL)
|
3646011000NRG24150320240472010
|
15/03/2024
|
Laxmi
|
3646011WL039824
|
Laxmi
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386878
|
|
Mrs. KONDETI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARIKAL
|
TS-46-011-001-013/010672
(MARIKAL)
|
3646011000NRG24150320240472011
|
15/03/2024
|
Laxmamma
|
3646011WL039824
|
Laxmamma
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386879
|
|
Mrs. KONDATI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MARIKAL
|
TS-46-011-001-013/010678
(MARIKAL)
|
3646011000NRG24150320240472012
|
15/03/2024
|
Narsamma
|
3646011WL039824
|
Narsamma
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386880
|
|
Mrs. NARASAMMA KONDETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARIKAL
|
TS-46-011-001-013/010695
(MARIKAL)
|
3646011000NRG24150320240472013
|
15/03/2024
|
Padmamma
|
3646011WL039824
|
Padmamma
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386893
|
|
Mrs. PADMA KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MARIKAL
|
TS-46-011-001-013/010729
(MARIKAL)
|
3646011000NRG24150320240472016
|
15/03/2024
|
Narsamma
|
3646011WL039824
|
Narsamma
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386888
|
|
Mrs. Boya Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARIKAL
|
TS-46-011-001-013/010745
(MARIKAL)
|
3646011000NRG24150320240472019
|
15/03/2024
|
Shankaramma
|
3646011WL039824
|
Shankaramma
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386892
|
|
Mrs. BOYA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MARIKAL
|
TS-46-011-001-013/010750
(MARIKAL)
|
3646011000NRG24150320240472022
|
15/03/2024
|
Sujatha
|
3646011WL039824
|
Sujatha
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942387007
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MARIKAL
|
TS-46-011-001-013/010985
(MARIKAL)
|
3646011000NRG24150320240472024
|
15/03/2024
|
Sulochana
|
3646011WL039824
|
Sulochana
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386890
|
|
Mrs. DHANDU SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARIKAL
|
TS-46-011-001-013/010991
(MARIKAL)
|
3646011000NRG24150320240472025
|
15/03/2024
|
Chedrakala
|
3646011WL039824
|
Chedrakala
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386926
|
|
Mrs. LAMBADI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARIKAL
|
TS-46-011-001-013/011014
(MARIKAL)
|
3646011000NRG24150320240472029
|
15/03/2024
|
Lavanya
|
3646011WL039824
|
Lavanya
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386929
|
|
Mrs. LAVANYA RANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MARIKAL
|
TS-46-011-001-013/011022
(MARIKAL)
|
3646011000NRG24150320240472030
|
15/03/2024
|
Bujji
|
3646011WL039824
|
Bujji
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386776
|
|
Mrs. Bujamma Kursali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MARIKAL
|
TS-46-011-001-013/011035
(MARIKAL)
|
3646011000NRG24150320240472031
|
15/03/2024
|
Bagyamma
|
3646011WL039824
|
Bagyamma
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386889
|
|
Mrs. SADAKU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MARIKAL
|
TS-46-011-001-013/011128
(MARIKAL)
|
3646011000NRG24150320240472039
|
15/03/2024
|
Srisailamma
|
3646011WL039824
|
Srisailamma
|
00684
|
APGV0007174
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942386931
|
|
Ms. KASHPA SRISHAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARIKAL
|
TS-46-011-001-013/011129
(MARIKAL)
|
3646011000NRG24150320240472040
|
15/03/2024
|
Laxmi
|
3646011WL039824
|
Laxmi
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386927
|
|
Mrs. JOGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MARIKAL
|
TS-46-011-001-013/011243
(MARIKAL)
|
3646011000NRG24150320240472049
|
15/03/2024
|
narsingamma
|
3646011WL039824
|
narsingamma
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386897
|
|
Mrs. KURVA Mookapolla Narsingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MARIKAL
|
TS-46-011-001-013/011400
(MARIKAL)
|
3646011000NRG24150320240472056
|
15/03/2024
|
sujatha
|
3646011WL039824
|
sujatha
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386948
|
|
Ms. JOGU CHINNA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MARIKAL
|
TS-46-011-001-013/011434
(MARIKAL)
|
3646011000NRG24150320240472059
|
15/03/2024
|
radhamma
|
3646011WL039824
|
radhamma
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942386951
|
|
ALLI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MARIKAL
|
TS-46-011-001-013/011438
(MARIKAL)
|
3646011000NRG24150320240472060
|
15/03/2024
|
rajitha
|
3646011WL039824
|
rajitha
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386930
|
|
Mrs. KUSURU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MARIKAL
|
TS-46-011-001-013/011585
(MARIKAL)
|
3646011000NRG24150320240472068
|
15/03/2024
|
Savitramma
|
3646011WL039824
|
Savitramma
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386933
|
|
Ms. AJJAKOLLI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MARIKAL
|
TS-46-011-001-013/012014
(MARIKAL)
|
3646011000NRG24150320240472083
|
15/03/2024
|
madhavi
|
3646011WL039824
|
madhavi
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942387001
|
|
Mrs. Jangidi Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MARIKAL
|
TS-46-011-001-013/012180
(MARIKAL)
|
3646011000NRG24150320240472087
|
15/03/2024
|
saritha
|
3646011WL039824
|
saritha
|
00684
|
APGV0007174
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386944
|
|
Mrs. KURVA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MARIKAL
|
TS-46-011-001-013/012190
(MARIKAL)
|
3646011000NRG24150320240472088
|
15/03/2024
|
ramulamma
|
3646011WL039824
|
ramulamma
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386932
|
|
Ms. LAMBADI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MARIKAL
|
TS-46-011-001-013/012192
(MARIKAL)
|
3646011000NRG24150320240472089
|
15/03/2024
|
mamatha
|
3646011WL039824
|
mamatha
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942387005
|
|
MRS JANGIDI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24150320240473453
|
15/03/2024
|
Narayanamma
|
3646011WL039899
|
Narayanamma
|
00684
|
APGV0007174
|
224
|
224
|
Processed
|
13/04/2024
|
|
2942387004
|
|
NARAYANAMMA M
|
ICICI BANK LTD(508534)
|
|
210
|
MARIKAL
|
TS-46-011-012-005/010409
(POOSALPAD)
|
3646011000NRG24150320240473458
|
15/03/2024
|
Shekar
|
3646011WL039899
|
Shekar
|
00684
|
APGV0007174
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386938
|
|
Mr. CHANDRASHEAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MARIKAL
|
TS-46-011-015-001/010210
(VENKATAPUR)
|
3646011000NRG24150320240473201
|
15/03/2024
|
Rajeshwar Reddy
|
3646011WL039890
|
Rajeshwar Reddy
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942386773
|
|
B RAJESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MARIKAL
|
TS-46-011-016-011/010002
(YELIGANDLA)
|
3646011000NRG24150320240473557
|
15/03/2024
|
Chennamma
|
3646011WL039907
|
Chennamma
|
00684
|
APGV0007174
|
536
|
536
|
Processed
|
14/04/2024
|
|
2942386936
|
|
KURVA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MARIKAL
|
TS-46-011-016-011/010197
(YELIGANDLA)
|
3646011000NRG24150320240473582
|
15/03/2024
|
Sakinabegam
|
3646011WL039907
|
Sakinabegam
|
00684
|
APGV0007174
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386942
|
|
Ms. SAKEEN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MARIKAL
|
TS-46-011-016-011/010199
(YELIGANDLA)
|
3646011000NRG24150320240473583
|
15/03/2024
|
Moulaana Bee
|
3646011WL039907
|
Moulaana Bee
|
00684
|
APGV0007174
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386941
|
|
Ms. MOGULAN BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MARIKAL
|
TS-46-011-016-011/010201
(YELIGANDLA)
|
3646011000NRG24150320240473584
|
15/03/2024
|
Kathalhussen
|
3646011WL039907
|
Kathalhussen
|
00684
|
APGV0007174
|
357
|
357
|
Processed
|
14/04/2024
|
|
2942386935
|
|
KATHAL PAASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MARIKAL
|
TS-46-011-016-011/010222
(YELIGANDLA)
|
3646011000NRG24150320240473589
|
15/03/2024
|
Mallamma
|
3646011WL039907
|
Mallamma
|
00684
|
APGV0007174
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386946
|
|
Ms. KURVA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MARIKAL
|
TS-46-011-016-011/010279
(YELIGANDLA)
|
3646011000NRG24150320240473592
|
15/03/2024
|
Laxmamma
|
3646011WL039907
|
Laxmamma
|
00684
|
APGV0007174
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942387003
|
|
LAXMAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
218
|
MARIKAL
|
TS-46-011-016-011/010287
(YELIGANDLA)
|
3646011000NRG24150320240473593
|
15/03/2024
|
Radhamma
|
3646011WL039907
|
Radhamma
|
00684
|
APGV0007174
|
893
|
893
|
Processed
|
13/04/2024
|
|
2942386949
|
|
Ms. EEDIGA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MARIKAL
|
TS-46-011-016-011/010292
(YELIGANDLA)
|
3646011000NRG24150320240473595
|
15/03/2024
|
shehana begum
|
3646011WL039907
|
shehana begum
|
00684
|
APGV0007174
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942386950
|
|
Mrs. SHAHEEN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MARIKAL
|
TS-46-011-016-011/010300
(YELIGANDLA)
|
3646011000NRG24150320240473596
|
15/03/2024
|
Laxmamma
|
3646011WL039907
|
Laxmamma
|
00684
|
APGV0007174
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386939
|
|
Ms. GOUDA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MARIKAL
|
TS-46-011-016-011/010306
(YELIGANDLA)
|
3646011000NRG24150320240473598
|
15/03/2024
|
Narsamma
|
3646011WL039907
|
Narsamma
|
00684
|
APGV0007174
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386940
|
|
Mrs. KURVA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MARIKAL
|
TS-46-011-016-011/010308
(YELIGANDLA)
|
3646011000NRG24150320240473599
|
15/03/2024
|
Shivamma
|
3646011WL039907
|
Shivamma
|
00684
|
APGV0007174
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386943
|
|
Ms. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MARIKAL
|
TS-46-011-016-011/010340
(YELIGANDLA)
|
3646011000NRG24150320240473603
|
15/03/2024
|
Mamatha
|
3646011WL039907
|
Mamatha
|
00684
|
APGV0007174
|
357
|
357
|
Processed
|
13/04/2024
|
|
2942386945
|
|
Mrs. MAMITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MARIKAL
|
TS-46-011-016-011/010395
(YELIGANDLA)
|
3646011000NRG24150320240473606
|
15/03/2024
|
manjula
|
3646011WL039907
|
manjula
|
00684
|
APGV0007174
|
179
|
179
|
Processed
|
14/04/2024
|
|
2942386947
|
|
GANDI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MARIKAL
|
TS-46-011-016-011/10642
(YELIGANDLA)
|
3646011000NRG24150320240473624
|
15/03/2024
|
K Lakshmi
|
3646011WL039907
|
K Lakshmi
|
00684
|
APGV0007174
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942387008
|
|
MS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18853
|
18853
|
|
|
|
|
|
|
|
|
226
|
MARIKAL
|
TS-46-011-016-011/010291
(YELIGANDLA)
|
3646011000NRG24150320240473594
|
15/03/2024
|
Ramulamma
|
3646011WL039907
|
Ramulamma
|
00684
|
APGV0007207
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942386894
|
|
Mrs. Chakali Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
227
|
MARIKAL
|
TS-46-011-001-013/010225
(MARIKAL)
|
3646011000NRG24150320240471945
|
15/03/2024
|
Bhagyalaxmi
|
3646011WL039824
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942386799
|
|
Bhagyalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MARIKAL
|
TS-46-011-001-013/010286
(MARIKAL)
|
3646011000NRG24150320240471950
|
15/03/2024
|
Shivamma
|
3646011WL039824
|
Shivamma
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942386762
|
|
DANDU SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MARIKAL
|
TS-46-011-001-013/010337
(MARIKAL)
|
3646011000NRG24150320240471953
|
15/03/2024
|
Sujatha
|
3646011WL039824
|
Sujatha
|
00691
|
IPOS0000001
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942386805
|
|
SUJATHA VARKUR
|
ICICI BANK LTD(508534)
|
|
230
|
MARIKAL
|
TS-46-011-001-013/010339
(MARIKAL)
|
3646011000NRG24150320240471956
|
15/03/2024
|
Chennamma
|
3646011WL039824
|
Chennamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942386747
|
|
CHENNAMMA KALAKAYA
|
ICICI BANK LTD(508534)
|
|
231
|
MARIKAL
|
TS-46-011-001-013/010341
(MARIKAL)
|
3646011000NRG24150320240471957
|
15/03/2024
|
Laxmi
|
3646011WL039824
|
Laxmi
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386748
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MARIKAL
|
TS-46-011-001-013/010356
(MARIKAL)
|
3646011000NRG24150320240471959
|
15/03/2024
|
Laxmi
|
3646011WL039824
|
Laxmi
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386816
|
|
LAXMI ERGADPALLI
|
ICICI BANK LTD(508534)
|
|
233
|
MARIKAL
|
TS-46-011-001-013/010378
(MARIKAL)
|
3646011000NRG24150320240471964
|
15/03/2024
|
Narsingamma
|
3646011WL039824
|
Narsingamma
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
14/04/2024
|
|
2942386797
|
|
JANGIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MARIKAL
|
TS-46-011-001-013/010379
(MARIKAL)
|
3646011000NRG24150320240471965
|
15/03/2024
|
lavanya
|
3646011WL039824
|
lavanya
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942386809
|
|
BOMBAY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MARIKAL
|
TS-46-011-001-013/010408
(MARIKAL)
|
3646011000NRG24150320240471966
|
15/03/2024
|
Lingamma
|
3646011WL039824
|
Lingamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386792
|
|
JOGU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MARIKAL
|
TS-46-011-001-013/010462
(MARIKAL)
|
3646011000NRG24150320240471977
|
15/03/2024
|
Saritha
|
3646011WL039824
|
Saritha
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
14/04/2024
|
|
2942386761
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MARIKAL
|
TS-46-011-001-013/010480
(MARIKAL)
|
3646011000NRG24150320240471979
|
15/03/2024
|
Mahendramma
|
3646011WL039824
|
Mahendramma
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942386756
|
|
P MAHENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MARIKAL
|
TS-46-011-001-013/010506
(MARIKAL)
|
3646011000NRG24150320240471980
|
15/03/2024
|
Pedda Laxmamma
|
3646011WL039824
|
Pedda Laxmamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386791
|
|
JOGU PEDDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MARIKAL
|
TS-46-011-001-013/010518
(MARIKAL)
|
3646011000NRG24150320240471985
|
15/03/2024
|
Padma
|
3646011WL039824
|
Padma
|
00691
|
IPOS0000001
|
95
|
95
|
Processed
|
14/04/2024
|
|
2942386804
|
|
HANMANPALLI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MARIKAL
|
TS-46-011-001-013/010536
(MARIKAL)
|
3646011000NRG24150320240471989
|
15/03/2024
|
Sayamma
|
3646011WL039824
|
Sayamma
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942386814
|
|
KANTHI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MARIKAL
|
TS-46-011-001-013/010537
(MARIKAL)
|
3646011000NRG24150320240471990
|
15/03/2024
|
Mallamma
|
3646011WL039824
|
Mallamma
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
14/04/2024
|
|
2942386795
|
|
Mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MARIKAL
|
TS-46-011-001-013/010541
(MARIKAL)
|
3646011000NRG24150320240471992
|
15/03/2024
|
Manemma
|
3646011WL039824
|
Manemma
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
14/04/2024
|
|
2942386757
|
|
Manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MARIKAL
|
TS-46-011-001-013/010579
(MARIKAL)
|
3646011000NRG24150320240471993
|
15/03/2024
|
Laxmi
|
3646011WL039824
|
Laxmi
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942386807
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MARIKAL
|
TS-46-011-001-013/010624
(MARIKAL)
|
3646011000NRG24150320240471996
|
15/03/2024
|
Mallamma
|
3646011WL039824
|
Mallamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386798
|
|
LAMBADI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MARIKAL
|
TS-46-011-001-013/010627
(MARIKAL)
|
3646011000NRG24150320240471998
|
15/03/2024
|
Narsingamma
|
3646011WL039824
|
Narsingamma
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942386806
|
|
PUJARI NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MARIKAL
|
TS-46-011-001-013/010629
(MARIKAL)
|
3646011000NRG24150320240471999
|
15/03/2024
|
Chinna Sayamma
|
3646011WL039824
|
Chinna Sayamma
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942386802
|
|
Chinna Sayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MARIKAL
|
TS-46-011-001-013/010637
(MARIKAL)
|
3646011000NRG24150320240472001
|
15/03/2024
|
Anasuya
|
3646011WL039824
|
Anasuya
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942386794
|
|
MANGALI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MARIKAL
|
TS-46-011-001-013/010658
(MARIKAL)
|
3646011000NRG24150320240472007
|
15/03/2024
|
Laxmi
|
3646011WL039824
|
Laxmi
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386812
|
|
LAXMI VARKUR
|
ICICI BANK LTD(508534)
|
|
249
|
MARIKAL
|
TS-46-011-001-013/010981
(MARIKAL)
|
3646011000NRG24150320240472023
|
15/03/2024
|
Jayamma
|
3646011WL039824
|
Jayamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386759
|
|
LAMBADI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MARIKAL
|
TS-46-011-001-013/010998
(MARIKAL)
|
3646011000NRG24150320240472027
|
15/03/2024
|
Laxmamma
|
3646011WL039824
|
Laxmamma
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942386751
|
|
DANDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MARIKAL
|
TS-46-011-001-013/011046
(MARIKAL)
|
3646011000NRG24150320240472032
|
15/03/2024
|
Saroja
|
3646011WL039824
|
Saroja
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386796
|
|
M SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MARIKAL
|
TS-46-011-001-013/011104
(MARIKAL)
|
3646011000NRG24150320240472036
|
15/03/2024
|
Mahalaxmi
|
3646011WL039824
|
Mahalaxmi
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386758
|
|
KURVA LAMBADI MAHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MARIKAL
|
TS-46-011-001-013/011113
(MARIKAL)
|
3646011000NRG24150320240472037
|
15/03/2024
|
Sujatha
|
3646011WL039824
|
Sujatha
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942386790
|
|
JOGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MARIKAL
|
TS-46-011-001-013/011137
(MARIKAL)
|
3646011000NRG24150320240472043
|
15/03/2024
|
laxmamma
|
3646011WL039824
|
laxmamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386808
|
|
laxmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MARIKAL
|
TS-46-011-001-013/011142
(MARIKAL)
|
3646011000NRG24150320240472044
|
15/03/2024
|
kistamma
|
3646011WL039824
|
kistamma
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942386800
|
|
SEEMMA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MARIKAL
|
TS-46-011-001-013/011237
(MARIKAL)
|
3646011000NRG24150320240472048
|
15/03/2024
|
aruna
|
3646011WL039824
|
aruna
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386813
|
|
ARUNA KOMKALA
|
ICICI BANK LTD(508534)
|
|
257
|
MARIKAL
|
TS-46-011-001-013/011256
(MARIKAL)
|
3646011000NRG24150320240472052
|
15/03/2024
|
Padmamma
|
3646011WL039824
|
Padmamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386752
|
|
KISTAPURAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MARIKAL
|
TS-46-011-001-013/011487
(MARIKAL)
|
3646011000NRG24150320240472062
|
15/03/2024
|
manemma
|
3646011WL039824
|
manemma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942386801
|
|
SEEMA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MARIKAL
|
TS-46-011-001-013/011515
(MARIKAL)
|
3646011000NRG24150320240472064
|
15/03/2024
|
Sandya
|
3646011WL039824
|
Sandya
|
00691
|
IPOS0000001
|
95
|
95
|
Processed
|
14/04/2024
|
|
2942386846
|
|
BOYA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MARIKAL
|
TS-46-011-001-013/011903
(MARIKAL)
|
3646011000NRG24150320240472075
|
15/03/2024
|
satyamma
|
3646011WL039824
|
satyamma
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942386753
|
|
GONDELLA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MARIKAL
|
TS-46-011-001-013/011910
(MARIKAL)
|
3646011000NRG24150320240472077
|
15/03/2024
|
radha
|
3646011WL039824
|
radha
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942386815
|
|
JOGU RADHA
|
UCO BANK(607066)
|
|
262
|
MARIKAL
|
TS-46-011-001-013/011911
(MARIKAL)
|
3646011000NRG24150320240472078
|
15/03/2024
|
mallamma
|
3646011WL039824
|
mallamma
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942386760
|
|
mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MARIKAL
|
TS-46-011-001-013/011912
(MARIKAL)
|
3646011000NRG24150320240472079
|
15/03/2024
|
nagalaxmi
|
3646011WL039824
|
nagalaxmi
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386793
|
|
DEVARINTI NAGALAKSHMI
|
UCO BANK(607066)
|
|
264
|
MARIKAL
|
TS-46-011-001-013/011977
(MARIKAL)
|
3646011000NRG24150320240472082
|
15/03/2024
|
sujata
|
3646011WL039824
|
sujata
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942386750
|
|
KASPE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MARIKAL
|
TS-46-011-001-013/12333
(MARIKAL)
|
3646011000NRG24150320240472098
|
15/03/2024
|
Kanthi Jyothi
|
3646011WL039824
|
Kanthi Jyothi
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942386844
|
|
MRS KANTHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MARIKAL
|
TS-46-011-012-005/010042
(POOSALPAD)
|
3646011000NRG24150320240473443
|
15/03/2024
|
venkatamma
|
3646011WL039899
|
venkatamma
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
14/04/2024
|
|
2942386845
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24150320240473452
|
15/03/2024
|
Laxmamma
|
3646011WL039899
|
Laxmamma
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
13/04/2024
|
|
2942386811
|
|
M LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
MARIKAL
|
TS-46-011-012-005/010562
(POOSALPAD)
|
3646011000NRG24150320240473465
|
15/03/2024
|
Mallamma
|
3646011WL039899
|
Mallamma
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
13/04/2024
|
|
2942386749
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
269
|
MARIKAL
|
TS-46-011-015-001/20207
(VENKATAPUR)
|
3646011000NRG24150320240473200
|
15/03/2024
|
C Renuka
|
3646011WL039889
|
C Renuka
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942386847
|
|
Mrs. RENUKA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
MARIKAL
|
TS-46-011-016-011/010051
(YELIGANDLA)
|
3646011000NRG24150320240473560
|
15/03/2024
|
Narsingamma
|
3646011WL039907
|
Narsingamma
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942386755
|
|
NARSINGAMMA
|
UCO BANK(607066)
|
|
271
|
MARIKAL
|
TS-46-011-016-011/010065
(YELIGANDLA)
|
3646011000NRG24150320240473566
|
15/03/2024
|
Anjamma
|
3646011WL039907
|
Anjamma
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
14/04/2024
|
|
2942386810
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MARIKAL
|
TS-46-011-016-011/010175
(YELIGANDLA)
|
3646011000NRG24150320240473578
|
15/03/2024
|
jyothi
|
3646011WL039907
|
jyothi
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
14/04/2024
|
|
2942386803
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MARIKAL
|
TS-46-011-016-011/010495
(YELIGANDLA)
|
3646011000NRG24150320240473619
|
15/03/2024
|
Chand bee
|
3646011WL039907
|
Chand bee
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
14/04/2024
|
|
2942386754
|
|
CHAND BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93238
|
93238
|
|
|
|
|
|
|
|