|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARIKAL
|
TS-46-011-002-019/010248
(APPAMPALLY)
|
3646011000NRG24130720230325491
|
14/07/2023
|
Radhamma
|
3646011WL015118
|
Radhamma
|
00168
|
ICIC0000538
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894843
|
|
Mrs. MALE RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010233
(POOSALPAD)
|
3646011000NRG24140720230326144
|
14/07/2023
|
Govi Mdamma
|
3646011WL015202
|
Govi Mdamma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
25/07/2023
|
|
3780894845
|
|
GOVINDAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010404
(POOSALPAD)
|
3646011000NRG24140720230326161
|
14/07/2023
|
Pedda Venkataiah
|
3646011WL015205
|
Pedda Venkataiah
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
25/07/2023
|
|
3780894844
|
|
PEDDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARIKAL
|
TS-46-011-014-014/010091
(TEELAIR)
|
3646011000NRG24130720230325443
|
14/07/2023
|
Chennamma
|
3646011WL015111
|
Chennamma
|
00168
|
ICIC0000538
|
506
|
506
|
Processed
|
25/07/2023
|
|
3780894848
|
|
Ms. SAKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-014-014/010226
(TEELAIR)
|
3646011000NRG24130720230325447
|
14/07/2023
|
Anasuya
|
3646011WL015111
|
Anasuya
|
00168
|
ICIC0000538
|
1013
|
1013
|
Processed
|
25/07/2023
|
|
3780894842
|
|
ANASUYA KUMMARI
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-014-014/010301
(TEELAIR)
|
3646011000NRG24130720230325520
|
14/07/2023
|
Manjula
|
3646011WL015122
|
Manjula
|
00168
|
ICIC0000538
|
403
|
403
|
Processed
|
25/07/2023
|
|
3780894841
|
|
VAKITI MANJULA
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-014-014/010350
(TEELAIR)
|
3646011000NRG24130720230325521
|
14/07/2023
|
Narsamma
|
3646011WL015122
|
Narsamma
|
00168
|
ICIC0000538
|
604
|
604
|
Processed
|
25/07/2023
|
|
3780894846
|
|
MALE NARSAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-002-019/010422
(APPAMPALLY)
|
3646011000NRG24130720230325500
|
14/07/2023
|
Shobharani
|
3646011WL015118
|
Shobharani
|
00415
|
SBIN0017311
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894784
|
|
Mrs. SHOBARANI KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-002-019/010054
(APPAMPALLY)
|
3646011000NRG24130720230325482
|
14/07/2023
|
Monamma
|
3646011WL015118
|
Monamma
|
00415
|
SBIN0021043
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894790
|
|
MONAMMA BADUGU
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-002-019/010213
(APPAMPALLY)
|
3646011000NRG24130720230325488
|
14/07/2023
|
Chinna Bal Reddy
|
3646011WL015118
|
Chinna Bal Reddy
|
00415
|
SBIN0021043
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894787
|
|
Mr. M CHINNA BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-002-019/010281
(APPAMPALLY)
|
3646011000NRG24130720230325495
|
14/07/2023
|
Boya Kurmanna
|
3646011WL015118
|
Boya Kurmanna
|
00415
|
SBIN0021043
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894785
|
|
Mr. BOYA KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-005-001/010149
(IBRAHIMPATNAM)
|
3646011000NRG24140720230326177
|
14/07/2023
|
bagyamma
|
3646011WL015209
|
bagyamma
|
00415
|
SBIN0021043
|
231
|
231
|
Processed
|
25/07/2023
|
|
3780894818
|
|
MRS BAGYAMMA LODA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-014-014/010006
(TEELAIR)
|
3646011000NRG24130720230325507
|
14/07/2023
|
chakali laxmi
|
3646011WL015122
|
chakali laxmi
|
00415
|
SBIN0021043
|
201
|
201
|
Processed
|
25/07/2023
|
|
3780894786
|
|
MRS CHAKALI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-014-014/010006
(TEELAIR)
|
3646011000NRG24130720230325506
|
14/07/2023
|
Narsimulu
|
3646011WL015122
|
Narsimulu
|
00415
|
SBIN0021043
|
201
|
201
|
Processed
|
25/07/2023
|
|
3780894788
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-014-014/010127
(TEELAIR)
|
3646011000NRG24130720230325511
|
14/07/2023
|
Aruna
|
3646011WL015122
|
Aruna
|
00415
|
SBIN0021043
|
403
|
403
|
Processed
|
25/07/2023
|
|
3780894817
|
|
ARUNA
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-014-014/010807
(TEELAIR)
|
3646011000NRG24130720230325529
|
14/07/2023
|
Narayanamma
|
3646011WL015122
|
Narayanamma
|
00415
|
SBIN0021043
|
806
|
806
|
Processed
|
25/07/2023
|
|
3780894789
|
|
NARAYANAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4101
|
4101
|
|
|
|
|
|
|
|
|
17
|
MARIKAL
|
TS-46-011-014-014/010026
(TEELAIR)
|
3646011000NRG24130720230325510
|
14/07/2023
|
Bhimamma
|
3646011WL015122
|
Bhimamma
|
00462
|
UCBA0001412
|
403
|
403
|
Processed
|
25/07/2023
|
|
3780894824
|
|
Cherlappally Bheemamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
18
|
MARIKAL
|
TS-46-011-014-014/010195
(TEELAIR)
|
3646011000NRG24130720230325513
|
14/07/2023
|
Bim konda
|
3646011WL015122
|
Bim konda
|
00462
|
UCBA0001412
|
604
|
604
|
Processed
|
25/07/2023
|
|
3780894780
|
|
MR PULAGURL BIM KONDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-014-014/010195
(TEELAIR)
|
3646011000NRG24130720230325512
|
14/07/2023
|
Rajyalaxmi
|
3646011WL015122
|
Rajyalaxmi
|
00462
|
UCBA0001412
|
806
|
806
|
Processed
|
25/07/2023
|
|
3780894781
|
|
Mrs. PULLAGORLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-014-014/010198
(TEELAIR)
|
3646011000NRG24130720230325515
|
14/07/2023
|
Gangamma
|
3646011WL015122
|
Gangamma
|
00462
|
UCBA0001412
|
201
|
201
|
Processed
|
25/07/2023
|
|
3780894822
|
|
LACHANOLLA GANGAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-014-014/010246
(TEELAIR)
|
3646011000NRG24130720230325517
|
14/07/2023
|
Manemma
|
3646011WL015122
|
Manemma
|
00462
|
UCBA0001412
|
403
|
403
|
Processed
|
25/07/2023
|
|
3780894825
|
|
MANEMMA SAKALI
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-014-014/010255
(TEELAIR)
|
3646011000NRG24130720230325518
|
14/07/2023
|
Mogilamma
|
3646011WL015122
|
Mogilamma
|
00462
|
UCBA0001412
|
201
|
201
|
Processed
|
25/07/2023
|
|
3780894782
|
|
PERIKETU MOGILAMMA
|
UCO BANK(607066)
|
|
23
|
MARIKAL
|
TS-46-011-014-014/010501
(TEELAIR)
|
3646011000NRG24130720230325453
|
14/07/2023
|
Alivela
|
3646011WL015111
|
Alivela
|
00462
|
UCBA0001412
|
506
|
506
|
Processed
|
25/07/2023
|
|
3780894826
|
|
P ALIVELA
|
UCO BANK(607066)
|
|
24
|
MARIKAL
|
TS-46-011-014-014/010785
(TEELAIR)
|
3646011000NRG24130720230325527
|
14/07/2023
|
jyothi
|
3646011WL015122
|
jyothi
|
00462
|
UCBA0001412
|
806
|
806
|
Processed
|
25/07/2023
|
|
3780894821
|
|
S JYOTHI
|
UCO BANK(607066)
|
|
25
|
MARIKAL
|
TS-46-011-014-014/010794
(TEELAIR)
|
3646011000NRG24130720230325466
|
14/07/2023
|
Ramulu
|
3646011WL015114
|
Ramulu
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780894783
|
|
RAMULU GADDAMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARIKAL
|
TS-46-011-014-014/010859
(TEELAIR)
|
3646011000NRG24130720230325467
|
14/07/2023
|
Lingamma
|
3646011WL015115
|
Lingamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780894823
|
|
LINGAMMA BALIJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
27
|
MARIKAL
|
TS-46-011-012-005/010235
(POOSALPAD)
|
3646011000NRG24140720230326165
|
14/07/2023
|
Hanmanthu
|
3646011WL015207
|
Hanmanthu
|
00468
|
UBIN0801160
|
1041
|
1041
|
Processed
|
25/07/2023
|
|
3780894837
|
|
HANMANTHU MAALA
|
ICICI BANK LTD(508534)
|
|
28
|
MARIKAL
|
TS-46-011-012-005/010400
(POOSALPAD)
|
3646011000NRG24140720230326166
|
14/07/2023
|
Shekar
|
3646011WL015207
|
Shekar
|
00468
|
UBIN0801160
|
1041
|
1041
|
Processed
|
25/07/2023
|
|
3780894840
|
|
K SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARIKAL
|
TS-46-011-012-005/010489
(POOSALPAD)
|
3646011000NRG24140720230326167
|
14/07/2023
|
Sujatha
|
3646011WL015207
|
Sujatha
|
00468
|
UBIN0801160
|
1041
|
1041
|
Processed
|
25/07/2023
|
|
3780894839
|
|
K SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARIKAL
|
TS-46-011-012-005/010537
(POOSALPAD)
|
3646011000NRG24140720230326163
|
14/07/2023
|
bimamma
|
3646011WL015206
|
bimamma
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
25/07/2023
|
|
3780894838
|
|
BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4151
|
4151
|
|
|
|
|
|
|
|
|
31
|
MARIKAL
|
TS-46-011-002-019/010010
(APPAMPALLY)
|
3646011000NRG24130720230325480
|
14/07/2023
|
Manemma
|
3646011WL015118
|
Manemma
|
00684
|
APGV0007174
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894791
|
|
Mrs. Manemma Badugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-002-019/010014
(APPAMPALLY)
|
3646011000NRG24130720230325481
|
14/07/2023
|
Narsingamma
|
3646011WL015118
|
Narsingamma
|
00684
|
APGV0007174
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894811
|
|
BOYA NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MARIKAL
|
TS-46-011-002-019/010063
(APPAMPALLY)
|
3646011000NRG24130720230325483
|
14/07/2023
|
Narsimulu
|
3646011WL015118
|
Narsimulu
|
00684
|
APGV0007174
|
1004
|
1004
|
Processed
|
25/07/2023
|
|
3780894819
|
|
Mr. Boya Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-002-019/010070
(APPAMPALLY)
|
3646011000NRG24130720230325484
|
14/07/2023
|
Venkatreddy
|
3646011WL015118
|
Venkatreddy
|
00684
|
APGV0007174
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894795
|
|
GOTURU VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24130720230325486
|
14/07/2023
|
Baskar Reddy
|
3646011WL015118
|
Baskar Reddy
|
00684
|
APGV0007174
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894820
|
|
Mr. Bhaskar Reddy Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-002-019/010212
(APPAMPALLY)
|
3646011000NRG24130720230325487
|
14/07/2023
|
Sarala
|
3646011WL015118
|
Sarala
|
00684
|
APGV0007174
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894794
|
|
Mrs. MALE SARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-002-019/010246
(APPAMPALLY)
|
3646011000NRG24130720230325490
|
14/07/2023
|
Narsi reddy
|
3646011WL015118
|
Narsi reddy
|
00684
|
APGV0007174
|
502
|
502
|
Processed
|
25/07/2023
|
|
3780894792
|
|
NARSI REDDY
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-002-019/010246
(APPAMPALLY)
|
3646011000NRG24130720230325489
|
14/07/2023
|
Sumitra
|
3646011WL015118
|
Sumitra
|
00684
|
APGV0007174
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894815
|
|
M SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MARIKAL
|
TS-46-011-002-019/010253
(APPAMPALLY)
|
3646011000NRG24130720230325492
|
14/07/2023
|
Indramma
|
3646011WL015118
|
Indramma
|
00684
|
APGV0007174
|
1004
|
1004
|
Processed
|
25/07/2023
|
|
3780894808
|
|
Ms. MALE INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-002-019/010256
(APPAMPALLY)
|
3646011000NRG24130720230325494
|
14/07/2023
|
Sujatha
|
3646011WL015118
|
Sujatha
|
00684
|
APGV0007174
|
1004
|
1004
|
Processed
|
25/07/2023
|
|
3780894812
|
|
ERUKALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MARIKAL
|
TS-46-011-002-019/010374
(APPAMPALLY)
|
3646011000NRG24130720230325496
|
14/07/2023
|
narsireedy
|
3646011WL015118
|
narsireedy
|
00684
|
APGV0007174
|
1004
|
1004
|
Processed
|
25/07/2023
|
|
3780894816
|
|
YALLANOLLA NARSI NREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARIKAL
|
TS-46-011-002-019/010405
(APPAMPALLY)
|
3646011000NRG24130720230325497
|
14/07/2023
|
rajita
|
3646011WL015118
|
rajita
|
00684
|
APGV0007174
|
1004
|
1004
|
Processed
|
25/07/2023
|
|
3780894807
|
|
Mrs. M RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-002-019/010414
(APPAMPALLY)
|
3646011000NRG24130720230325498
|
14/07/2023
|
kalpana
|
3646011WL015118
|
kalpana
|
00684
|
APGV0007174
|
1004
|
1004
|
Processed
|
25/07/2023
|
|
3780894810
|
|
BADUGU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MARIKAL
|
TS-46-011-002-019/010418
(APPAMPALLY)
|
3646011000NRG24130720230325499
|
14/07/2023
|
Parijatha
|
3646011WL015118
|
Parijatha
|
00684
|
APGV0007174
|
1004
|
1004
|
Processed
|
25/07/2023
|
|
3780894806
|
|
Mrs. PARIJATHA GOTUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-002-019/010509
(APPAMPALLY)
|
3646011000NRG24130720230325504
|
14/07/2023
|
Manemma
|
3646011WL015120
|
Manemma
|
00684
|
APGV0007174
|
771
|
771
|
Processed
|
25/07/2023
|
|
3780894796
|
|
BOYA MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARIKAL
|
TS-46-011-002-019/10607
(APPAMPALLY)
|
3646011000NRG24130720230325502
|
14/07/2023
|
Boya Srikanth
|
3646011WL015118
|
Boya Srikanth
|
00684
|
APGV0007174
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894813
|
|
Mr. BOYA SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-014-014/010015
(TEELAIR)
|
3646011000NRG24130720230325508
|
14/07/2023
|
Kishtamma
|
3646011WL015122
|
Kishtamma
|
00684
|
APGV0007174
|
201
|
201
|
Processed
|
25/07/2023
|
|
3780894799
|
|
Mrs. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MARIKAL
|
TS-46-011-014-014/010142
(TEELAIR)
|
3646011000NRG24130720230325444
|
14/07/2023
|
anjamma
|
3646011WL015111
|
anjamma
|
00684
|
APGV0007174
|
760
|
760
|
Processed
|
25/07/2023
|
|
3780894809
|
|
Ms. PULLAGURLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-014-014/010161
(TEELAIR)
|
3646011000NRG24130720230325445
|
14/07/2023
|
Padmamma
|
3646011WL015111
|
Padmamma
|
00684
|
APGV0007174
|
1266
|
1266
|
Processed
|
25/07/2023
|
|
3780894804
|
|
Mrs. PULLAGURLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-014-014/010197
(TEELAIR)
|
3646011000NRG24130720230325514
|
14/07/2023
|
Ramulamma
|
3646011WL015122
|
Ramulamma
|
00684
|
APGV0007174
|
403
|
403
|
Processed
|
25/07/2023
|
|
3780894793
|
|
Ms. RAMULAMMA W O CHANDRAPPA MALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-014-014/010219
(TEELAIR)
|
3646011000NRG24130720230325516
|
14/07/2023
|
Varamma
|
3646011WL015122
|
Varamma
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
25/07/2023
|
|
3780894805
|
|
Mrs. NEELI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-014-014/010225
(TEELAIR)
|
3646011000NRG24130720230325446
|
14/07/2023
|
srinu
|
3646011WL015111
|
srinu
|
00684
|
APGV0007174
|
1266
|
1266
|
Processed
|
25/07/2023
|
|
3780894798
|
|
Mr. KUMMARI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-014-014/010298
(TEELAIR)
|
3646011000NRG24130720230325519
|
14/07/2023
|
Aruna
|
3646011WL015122
|
Aruna
|
00684
|
APGV0007174
|
403
|
403
|
Processed
|
25/07/2023
|
|
3780894797
|
|
Ms. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-014-014/010372
(TEELAIR)
|
3646011000NRG24130720230325448
|
14/07/2023
|
pushpalatha
|
3646011WL015111
|
pushpalatha
|
00684
|
APGV0007174
|
506
|
506
|
Processed
|
25/07/2023
|
|
3780894801
|
|
Mrs. KAVALI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-014-014/010380
(TEELAIR)
|
3646011000NRG24130720230325449
|
14/07/2023
|
Chandrakala
|
3646011WL015111
|
Chandrakala
|
00684
|
APGV0007174
|
506
|
506
|
Processed
|
25/07/2023
|
|
3780894802
|
|
PULLAGURLLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MARIKAL
|
TS-46-011-014-014/010425
(TEELAIR)
|
3646011000NRG24130720230325452
|
14/07/2023
|
Sujatha
|
3646011WL015111
|
Sujatha
|
00684
|
APGV0007174
|
1013
|
1013
|
Processed
|
25/07/2023
|
|
3780894814
|
|
Mrs. PULLAGURLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MARIKAL
|
TS-46-011-014-014/010621
(TEELAIR)
|
3646011000NRG24130720230325526
|
14/07/2023
|
Asha bee
|
3646011WL015122
|
Asha bee
|
00684
|
APGV0007174
|
403
|
403
|
Processed
|
25/07/2023
|
|
3780894803
|
|
Mrs. ASHA BEE WO MD ISAQ MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-014-014/010804
(TEELAIR)
|
3646011000NRG24130720230325528
|
14/07/2023
|
nagamani
|
3646011WL015122
|
nagamani
|
00684
|
APGV0007174
|
806
|
806
|
Processed
|
25/07/2023
|
|
3780894800
|
|
Mrs. KUMMARI NAGAMANI W O K RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21911
|
21911
|
|
|
|
|
|
|
|
|
59
|
MARIKAL
|
TS-46-011-002-019/010141
(APPAMPALLY)
|
3646011000NRG24130720230325485
|
14/07/2023
|
Kistareddy
|
3646011WL015118
|
Kistareddy
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/07/2023
|
|
3780894832
|
|
MAKTHAL KISHTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MARIKAL
|
TS-46-011-002-019/010254
(APPAMPALLY)
|
3646011000NRG24130720230325493
|
14/07/2023
|
Gangamma
|
3646011WL015118
|
Gangamma
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
25/07/2023
|
|
3780894776
|
|
GANGAMMA MALE
|
ICICI BANK LTD(508534)
|
|
61
|
MARIKAL
|
TS-46-011-002-019/010464
(APPAMPALLY)
|
3646011000NRG24130720230325501
|
14/07/2023
|
lavanya
|
3646011WL015118
|
lavanya
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
25/07/2023
|
|
3780894831
|
|
HARIJAN LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MARIKAL
|
TS-46-011-002-019/010512
(APPAMPALLY)
|
3646011000NRG24130720230325503
|
14/07/2023
|
Siddhanna
|
3646011WL015119
|
Siddhanna
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
25/07/2023
|
|
3780894777
|
|
Mr. SIDDANNA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-012-005/010063
(POOSALPAD)
|
3646011000NRG24140720230326143
|
14/07/2023
|
Naganna
|
3646011WL015202
|
Naganna
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
25/07/2023
|
|
3780894836
|
|
KUMMARI NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MARIKAL
|
TS-46-011-012-005/010150
(POOSALPAD)
|
3646011000NRG24140720230326164
|
14/07/2023
|
Manemma
|
3646011WL015207
|
Manemma
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
25/07/2023
|
|
3780894827
|
|
MANEMMA GOLLAPOLKAMPALLI
|
ICICI BANK LTD(508534)
|
|
65
|
MARIKAL
|
TS-46-011-012-005/010254
(POOSALPAD)
|
3646011000NRG24140720230326067
|
14/07/2023
|
Peddarajappa
|
3646011WL015201
|
Peddarajappa
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
25/07/2023
|
|
3780894835
|
|
GOLLA PEDDA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MARIKAL
|
TS-46-011-014-014/010018
(TEELAIR)
|
3646011000NRG24130720230325509
|
14/07/2023
|
Papamma
|
3646011WL015122
|
Papamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
25/07/2023
|
|
3780894779
|
|
Mrs. VAKITI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010154
(TEELAIR)
|
3646011000NRG24130720230325465
|
14/07/2023
|
Bagavantu
|
3646011WL015113
|
Bagavantu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3780894830
|
|
BAGAVANTU KUMMARI
|
ICICI BANK LTD(508534)
|
|
68
|
MARIKAL
|
TS-46-011-014-014/010315
(TEELAIR)
|
3646011000NRG24130720230325468
|
14/07/2023
|
Dasappa
|
3646011WL015116
|
Dasappa
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3780894833
|
|
TUTU DASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MARIKAL
|
TS-46-011-014-014/010381
(TEELAIR)
|
3646011000NRG24130720230325450
|
14/07/2023
|
Laxmanna
|
3646011WL015111
|
Laxmanna
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
25/07/2023
|
|
3780894828
|
|
KUMMARI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MARIKAL
|
TS-46-011-014-014/010381
(TEELAIR)
|
3646011000NRG24130720230325451
|
14/07/2023
|
Ramulamma
|
3646011WL015111
|
Ramulamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
25/07/2023
|
|
3780894829
|
|
KUMMARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MARIKAL
|
TS-46-011-014-014/010484
(TEELAIR)
|
3646011000NRG24130720230325522
|
14/07/2023
|
Laxmamma
|
3646011WL015122
|
Laxmamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
25/07/2023
|
|
3780894834
|
|
LAXMAMMA EDGI
|
ICICI BANK LTD(508534)
|
|
72
|
MARIKAL
|
TS-46-011-014-014/010518
(TEELAIR)
|
3646011000NRG24130720230325523
|
14/07/2023
|
Ramulamma
|
3646011WL015122
|
Ramulamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
25/07/2023
|
|
3780894778
|
|
KUMMARI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11782
|
11782
|
|
|
|
|
|
|
|
|
73
|
MARIKAL
|
TS-46-011-014-014/010535
(TEELAIR)
|
3646011000NRG24130720230325524
|
14/07/2023
|
balaraju goud
|
3646011WL015122
|
balaraju goud
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
25/07/2023
|
|
3780894847
|
|
KALALI BALRAJU GOUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55651
|
55651
|
|
|
|
|
|
|
|