|
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-46-011-014-014/010011
(TEELAIR)
|
3646011000NRG24120620230244263
|
13/06/2023
|
Saroja
|
3646011WL010574
|
Saroja
|
00168
|
ICIC0000538
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979847591
|
|
LACHANOLLA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARIKAL
|
TS-46-011-014-014/010091
(TEELAIR)
|
3646011000NRG24120620230244273
|
13/06/2023
|
Chennamma
|
3646011WL010574
|
Chennamma
|
00168
|
ICIC0000538
|
439
|
439
|
Processed
|
03/07/2023
|
|
2979847593
|
|
Ms. SAKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-014-014/010094
(TEELAIR)
|
3646011000NRG24120620230244274
|
13/06/2023
|
Mogilamma
|
3646011WL010574
|
Mogilamma
|
00168
|
ICIC0000538
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979847588
|
|
Mrs. UPPARI MOGILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-014-014/010110
(TEELAIR)
|
3646011000NRG24120620230244278
|
13/06/2023
|
Kurmanna
|
3646011WL010574
|
Kurmanna
|
00168
|
ICIC0000538
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847605
|
|
MRS JURRIGALA KURMANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-014-014/010226
(TEELAIR)
|
3646011000NRG24120620230244296
|
13/06/2023
|
Anasuya
|
3646011WL010574
|
Anasuya
|
00168
|
ICIC0000538
|
439
|
439
|
Processed
|
03/07/2023
|
|
2979847592
|
|
ANASUYA KUMMARI
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-014-014/010285
(TEELAIR)
|
3646011000NRG24120620230244304
|
13/06/2023
|
Ranemma
|
3646011WL010574
|
Ranemma
|
00168
|
ICIC0000538
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979847590
|
|
RANEMMA BATTALI
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-014-014/010372
(TEELAIR)
|
3646011000NRG24120620230244319
|
13/06/2023
|
Venkatamma
|
3646011WL010574
|
Venkatamma
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
03/07/2023
|
|
2979847589
|
|
Mrs. NEELI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-014-014/010800
(TEELAIR)
|
3646011000NRG24120620230244367
|
13/06/2023
|
manjula
|
3646011WL010574
|
manjula
|
00168
|
ICIC0000538
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979847597
|
|
Ms. MANJULA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-002-019/010425
(APPAMPALLY)
|
3646011000NRG24120620230244379
|
13/06/2023
|
laxmi
|
3646011WL010576
|
laxmi
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979847632
|
|
MRS BADUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARIKAL
|
TS-46-011-002-019/010505
(APPAMPALLY)
|
3646011000NRG24120620230244382
|
13/06/2023
|
Manemma
|
3646011WL010578
|
Manemma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979847668
|
|
MANEMMA S
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-014-014/010414
(TEELAIR)
|
3646011000NRG24120620230244325
|
13/06/2023
|
Venkatanna
|
3646011WL010574
|
Venkatanna
|
00415
|
SBIN0021043
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979847677
|
|
PALLEGADDA VENKATANA
|
UCO BANK(607066)
|
|
12
|
MARIKAL
|
TS-46-011-014-014/010477
(TEELAIR)
|
3646011000NRG24120620230244330
|
13/06/2023
|
Jayyamma
|
3646011WL010574
|
Jayyamma
|
00415
|
SBIN0021043
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979847661
|
|
JAYYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
13
|
MARIKAL
|
TS-46-011-009-001/020189
(PALLYGADDA)
|
3646011000NRG24130620230250261
|
13/06/2023
|
anantamma
|
3646011WL010814
|
anantamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979847630
|
|
MALE ANANTHAMMA
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-014-014/010003
(TEELAIR)
|
3646011000NRG24120620230244261
|
13/06/2023
|
Jayamma
|
3646011WL010574
|
Jayamma
|
00462
|
UCBA0001412
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979847648
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-014-014/010035
(TEELAIR)
|
3646011000NRG24120620230244270
|
13/06/2023
|
balakrishnaiah
|
3646011WL010574
|
balakrishnaiah
|
00462
|
UCBA0001412
|
413
|
413
|
Processed
|
03/07/2023
|
|
2979847676
|
|
BODI BALAKRISHNA
|
UCO BANK(607066)
|
|
16
|
MARIKAL
|
TS-46-011-014-014/010035
(TEELAIR)
|
3646011000NRG24120620230244269
|
13/06/2023
|
Bhanumati
|
3646011WL010574
|
Bhanumati
|
00462
|
UCBA0001412
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979847638
|
|
BODI BHANUMATI
|
UCO BANK(607066)
|
|
17
|
MARIKAL
|
TS-46-011-014-014/010193
(TEELAIR)
|
3646011000NRG24120620230244290
|
13/06/2023
|
Ramulamma
|
3646011WL010574
|
Ramulamma
|
00462
|
UCBA0001412
|
239
|
239
|
Processed
|
03/07/2023
|
|
2979847659
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
MARIKAL
|
TS-46-011-014-014/010195
(TEELAIR)
|
3646011000NRG24120620230244292
|
13/06/2023
|
Bim konda
|
3646011WL010574
|
Bim konda
|
00462
|
UCBA0001412
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847633
|
|
MR PULAGURL BIM KONDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-014-014/010195
(TEELAIR)
|
3646011000NRG24120620230244291
|
13/06/2023
|
Rajyalaxmi
|
3646011WL010574
|
Rajyalaxmi
|
00462
|
UCBA0001412
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847634
|
|
Mrs. PULLAGORLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-014-014/010253
(TEELAIR)
|
3646011000NRG24120620230244302
|
13/06/2023
|
ravali
|
3646011WL010574
|
ravali
|
00462
|
UCBA0001412
|
255
|
255
|
Processed
|
03/07/2023
|
|
2979847650
|
|
BODAMOLLA RAVALI
|
UCO BANK(607066)
|
|
21
|
MARIKAL
|
TS-46-011-014-014/010319
(TEELAIR)
|
3646011000NRG24120620230244312
|
13/06/2023
|
Sharadhamma
|
3646011WL010574
|
Sharadhamma
|
00462
|
UCBA0001412
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979847657
|
|
SHARADHAMMA AVULA
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-014-014/010501
(TEELAIR)
|
3646011000NRG24120620230244332
|
13/06/2023
|
Alivela
|
3646011WL010574
|
Alivela
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
03/07/2023
|
|
2979847613
|
|
P ALIVELA
|
UCO BANK(607066)
|
|
23
|
MARIKAL
|
TS-46-011-014-014/010509
(TEELAIR)
|
3646011000NRG24120620230244333
|
13/06/2023
|
Bheemamma
|
3646011WL010574
|
Bheemamma
|
00462
|
UCBA0001412
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979847660
|
|
Mrs. BHIMAMMAA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-014-014/010524
(TEELAIR)
|
3646011000NRG24120620230244336
|
13/06/2023
|
Manemma
|
3646011WL010574
|
Manemma
|
00462
|
UCBA0001412
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979847637
|
|
Mrs. SAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-014-014/010544
(TEELAIR)
|
3646011000NRG24120620230244339
|
13/06/2023
|
C Santhappa
|
3646011WL010574
|
C Santhappa
|
00462
|
UCBA0001412
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979847649
|
|
Mr. CHAKALI SANTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-014-014/010568
(TEELAIR)
|
3646011000NRG24120620230244345
|
13/06/2023
|
Radhika
|
3646011WL010574
|
Radhika
|
00462
|
UCBA0001412
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979847651
|
|
KALALI RADHIKA
|
UCO BANK(607066)
|
|
27
|
MARIKAL
|
TS-46-011-014-014/010747
(TEELAIR)
|
3646011000NRG24120620230244360
|
13/06/2023
|
Satyamma
|
3646011WL010574
|
Satyamma
|
00462
|
UCBA0001412
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979847621
|
|
ANKILA SATYAMMA
|
UCO BANK(607066)
|
|
28
|
MARIKAL
|
TS-46-011-014-014/010749
(TEELAIR)
|
3646011000NRG24120620230244362
|
13/06/2023
|
Janardhan
|
3646011WL010574
|
Janardhan
|
00462
|
UCBA0001412
|
348
|
348
|
Processed
|
03/07/2023
|
|
2979847667
|
|
PULLAGORLA JANARDHAN
|
UCO BANK(607066)
|
|
29
|
MARIKAL
|
TS-46-011-014-014/010775
(TEELAIR)
|
3646011000NRG24120620230244364
|
13/06/2023
|
sathyamma
|
3646011WL010574
|
sathyamma
|
00462
|
UCBA0001412
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979847665
|
|
SATHYAMMA MONDI
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-014-014/010785
(TEELAIR)
|
3646011000NRG24120620230244366
|
13/06/2023
|
jyothi
|
3646011WL010574
|
jyothi
|
00462
|
UCBA0001412
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979847671
|
|
S JYOTHI
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-014-014/10877
(TEELAIR)
|
3646011000NRG24120620230244372
|
13/06/2023
|
jogulaxmamma
|
3646011WL010574
|
jogulaxmamma
|
00462
|
UCBA0001412
|
283
|
283
|
Processed
|
03/07/2023
|
|
2979847647
|
|
Mrs. JOGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8751
|
8751
|
|
|
|
|
|
|
|
|
32
|
MARIKAL
|
TS-46-011-014-014/010242
(TEELAIR)
|
3646011000NRG24120620230244299
|
13/06/2023
|
Monamma
|
3646011WL010574
|
Monamma
|
00684
|
APGV0007162
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979847670
|
|
Ms. ATHMAKOOR MONAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
33
|
MARIKAL
|
TS-46-011-002-019/010509
(APPAMPALLY)
|
3646011000NRG24120620230244383
|
13/06/2023
|
Manemma
|
3646011WL010578
|
Manemma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979847664
|
|
BOYA MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARIKAL
|
TS-46-011-014-014/010003
(TEELAIR)
|
3646011000NRG24120620230244260
|
13/06/2023
|
Kurmanna
|
3646011WL010574
|
Kurmanna
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979847680
|
|
Mr. CHAKALI KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-014-014/010010
(TEELAIR)
|
3646011000NRG24120620230244262
|
13/06/2023
|
Laxmi
|
3646011WL010574
|
Laxmi
|
00684
|
APGV0007174
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979847693
|
|
Mrs. L LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-014-014/010014
(TEELAIR)
|
3646011000NRG24120620230244265
|
13/06/2023
|
Laxmamma
|
3646011WL010574
|
Laxmamma
|
00684
|
APGV0007174
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979847640
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-014-014/010014
(TEELAIR)
|
3646011000NRG24120620230244264
|
13/06/2023
|
Mybanna
|
3646011WL010574
|
Mybanna
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979847641
|
|
Mr. CHAKALI MAIBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-014-014/010020
(TEELAIR)
|
3646011000NRG24120620230244266
|
13/06/2023
|
Shivamma
|
3646011WL010574
|
Shivamma
|
00684
|
APGV0007174
|
439
|
439
|
Processed
|
03/07/2023
|
|
2979847678
|
|
Mrs. N SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-014-014/010030
(TEELAIR)
|
3646011000NRG24120620230244267
|
13/06/2023
|
Anthamma
|
3646011WL010574
|
Anthamma
|
00684
|
APGV0007174
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847635
|
|
ANTHAMMA CHERLAPALLI
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-014-014/010035
(TEELAIR)
|
3646011000NRG24120620230244268
|
13/06/2023
|
Kondamma
|
3646011WL010574
|
Kondamma
|
00684
|
APGV0007174
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979847681
|
|
KONDAMMA BODI
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-014-014/010106
(TEELAIR)
|
3646011000NRG24120620230244276
|
13/06/2023
|
Chennappa
|
3646011WL010574
|
Chennappa
|
00684
|
APGV0007174
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979847699
|
|
Mr. INJAMURI CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-014-014/010106
(TEELAIR)
|
3646011000NRG24120620230244277
|
13/06/2023
|
Venkatamma
|
3646011WL010574
|
Venkatamma
|
00684
|
APGV0007174
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979847698
|
|
Mrs. VENKATAMMA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-014-014/010110
(TEELAIR)
|
3646011000NRG24120620230244279
|
13/06/2023
|
Devamma
|
3646011WL010574
|
Devamma
|
00684
|
APGV0007174
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847697
|
|
Mrs. JURRIGALA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MARIKAL
|
TS-46-011-014-014/010113
(TEELAIR)
|
3646011000NRG24120620230244280
|
13/06/2023
|
Chandrakala
|
3646011WL010574
|
Chandrakala
|
00684
|
APGV0007174
|
348
|
348
|
Processed
|
03/07/2023
|
|
2979847689
|
|
Mrs. PULLAGORLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-014-014/010114
(TEELAIR)
|
3646011000NRG24120620230244281
|
13/06/2023
|
Gangamma
|
3646011WL010574
|
Gangamma
|
00684
|
APGV0007174
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847636
|
|
Mrs. PULLAGORLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARIKAL
|
TS-46-011-014-014/010121
(TEELAIR)
|
3646011000NRG24120620230244283
|
13/06/2023
|
Ananthamma
|
3646011WL010574
|
Ananthamma
|
00684
|
APGV0007174
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847662
|
|
ANANTHAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
47
|
MARIKAL
|
TS-46-011-014-014/010122
(TEELAIR)
|
3646011000NRG24120620230244284
|
13/06/2023
|
Sathyamma
|
3646011WL010574
|
Sathyamma
|
00684
|
APGV0007174
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847679
|
|
SATHYAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-014-014/010142
(TEELAIR)
|
3646011000NRG24120620230244286
|
13/06/2023
|
anjamma
|
3646011WL010574
|
anjamma
|
00684
|
APGV0007174
|
439
|
439
|
Processed
|
03/07/2023
|
|
2979847685
|
|
Ms. PULLAGURLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-014-014/010157
(TEELAIR)
|
3646011000NRG24120620230244384
|
13/06/2023
|
narsimulu
|
3646011WL010579
|
narsimulu
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979847704
|
|
JOGI NARASIMHULU
|
UCO BANK(607066)
|
|
50
|
MARIKAL
|
TS-46-011-014-014/010161
(TEELAIR)
|
3646011000NRG24120620230244288
|
13/06/2023
|
Padmamma
|
3646011WL010574
|
Padmamma
|
00684
|
APGV0007174
|
366
|
366
|
Processed
|
03/07/2023
|
|
2979847683
|
|
Mrs. PULLAGURLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-014-014/010175
(TEELAIR)
|
3646011000NRG24120620230244289
|
13/06/2023
|
Yellamma
|
3646011WL010574
|
Yellamma
|
00684
|
APGV0007174
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979847691
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
MARIKAL
|
TS-46-011-014-014/010204
(TEELAIR)
|
3646011000NRG24120620230244293
|
13/06/2023
|
Padmamma
|
3646011WL010574
|
Padmamma
|
00684
|
APGV0007174
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979847706
|
|
Mrs. ATHMAKURU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MARIKAL
|
TS-46-011-014-014/010213
(TEELAIR)
|
3646011000NRG24120620230244294
|
13/06/2023
|
Adivamma
|
3646011WL010574
|
Adivamma
|
00684
|
APGV0007174
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979847701
|
|
Mrs. ADIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-014-014/010225
(TEELAIR)
|
3646011000NRG24120620230244295
|
13/06/2023
|
srinu
|
3646011WL010574
|
srinu
|
00684
|
APGV0007174
|
439
|
439
|
Processed
|
03/07/2023
|
|
2979847643
|
|
Mr. KUMMARI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-014-014/010228
(TEELAIR)
|
3646011000NRG24120620230244297
|
13/06/2023
|
Kurmamma
|
3646011WL010574
|
Kurmamma
|
00684
|
APGV0007174
|
209
|
209
|
Processed
|
03/07/2023
|
|
2979847646
|
|
Mrs. CHAKALI KURUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MARIKAL
|
TS-46-011-014-014/010236
(TEELAIR)
|
3646011000NRG24120620230244298
|
13/06/2023
|
Naaramma
|
3646011WL010574
|
Naaramma
|
00684
|
APGV0007174
|
348
|
348
|
Processed
|
03/07/2023
|
|
2979847700
|
|
NAARAMMA SAKALI
|
ICICI BANK LTD(508534)
|
|
57
|
MARIKAL
|
TS-46-011-014-014/010253
(TEELAIR)
|
3646011000NRG24120620230244301
|
13/06/2023
|
Mallamma
|
3646011WL010574
|
Mallamma
|
00684
|
APGV0007174
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979847655
|
|
MALLAMMA BODDUMALLAPOLLA
|
ICICI BANK LTD(508534)
|
|
58
|
MARIKAL
|
TS-46-011-014-014/010288
(TEELAIR)
|
3646011000NRG24120620230244306
|
13/06/2023
|
Ashamma
|
3646011WL010574
|
Ashamma
|
00684
|
APGV0007174
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979847703
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MARIKAL
|
TS-46-011-014-014/010307
(TEELAIR)
|
3646011000NRG24120620230244309
|
13/06/2023
|
Maibamma
|
3646011WL010574
|
Maibamma
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979847684
|
|
Mrs. KASAMOLLA MAIBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-014-014/010318
(TEELAIR)
|
3646011000NRG24120620230244311
|
13/06/2023
|
Basamma
|
3646011WL010574
|
Basamma
|
00684
|
APGV0007174
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979847669
|
|
Mrs. BASAMMA AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-014-014/010354
(TEELAIR)
|
3646011000NRG24120620230244315
|
13/06/2023
|
Lalithamma
|
3646011WL010574
|
Lalithamma
|
00684
|
APGV0007174
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979847696
|
|
Mr. ANKILLLA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-014-014/010361
(TEELAIR)
|
3646011000NRG24120620230244316
|
13/06/2023
|
Shiva lila
|
3646011WL010574
|
Shiva lila
|
00684
|
APGV0007174
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979847673
|
|
Mrs. SHIVALEELA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-014-014/010372
(TEELAIR)
|
3646011000NRG24120620230244320
|
13/06/2023
|
pushpalatha
|
3646011WL010574
|
pushpalatha
|
00684
|
APGV0007174
|
439
|
439
|
Processed
|
03/07/2023
|
|
2979847658
|
|
Mrs. KAVALI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-014-014/010387
(TEELAIR)
|
3646011000NRG24120620230244322
|
13/06/2023
|
Sujatha
|
3646011WL010574
|
Sujatha
|
00684
|
APGV0007174
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979847653
|
|
Mrs. SUJATHA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-014-014/010391
(TEELAIR)
|
3646011000NRG24120620230244323
|
13/06/2023
|
Janardhan
|
3646011WL010574
|
Janardhan
|
00684
|
APGV0007174
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979847707
|
|
JANARDHAN VADDLLA
|
ICICI BANK LTD(508534)
|
|
66
|
MARIKAL
|
TS-46-011-014-014/010415
(TEELAIR)
|
3646011000NRG24120620230244327
|
13/06/2023
|
Bagyamma
|
3646011WL010574
|
Bagyamma
|
00684
|
APGV0007174
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979847654
|
|
Ms. BATHALI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MARIKAL
|
TS-46-011-014-014/010425
(TEELAIR)
|
3646011000NRG24120620230244328
|
13/06/2023
|
Sujatha
|
3646011WL010574
|
Sujatha
|
00684
|
APGV0007174
|
439
|
439
|
Processed
|
03/07/2023
|
|
2979847702
|
|
Mrs. PULLAGURLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-014-014/010515
(TEELAIR)
|
3646011000NRG24120620230244334
|
13/06/2023
|
Chandrakala
|
3646011WL010574
|
Chandrakala
|
00684
|
APGV0007174
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979847695
|
|
Mrs. VAKITI CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MARIKAL
|
TS-46-011-014-014/010540
(TEELAIR)
|
3646011000NRG24120620230244337
|
13/06/2023
|
Radha
|
3646011WL010574
|
Radha
|
00684
|
APGV0007174
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979847652
|
|
Mrs. JOGI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MARIKAL
|
TS-46-011-014-014/010544
(TEELAIR)
|
3646011000NRG24120620230244338
|
13/06/2023
|
Manjula
|
3646011WL010574
|
Manjula
|
00684
|
APGV0007174
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979847656
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MARIKAL
|
TS-46-011-014-014/010546
(TEELAIR)
|
3646011000NRG24120620230244340
|
13/06/2023
|
Sushila
|
3646011WL010574
|
Sushila
|
00684
|
APGV0007174
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979847694
|
|
Ms. KALALI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MARIKAL
|
TS-46-011-014-014/010557
(TEELAIR)
|
3646011000NRG24120620230244341
|
13/06/2023
|
Jayamma
|
3646011WL010574
|
Jayamma
|
00684
|
APGV0007174
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979847675
|
|
Ms. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MARIKAL
|
TS-46-011-014-014/010564
(TEELAIR)
|
3646011000NRG24120620230244343
|
13/06/2023
|
Chandramma
|
3646011WL010574
|
Chandramma
|
00684
|
APGV0007174
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979847642
|
|
Ms. CHAKALI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-014-014/010570
(TEELAIR)
|
3646011000NRG24120620230244346
|
13/06/2023
|
Sunitha
|
3646011WL010574
|
Sunitha
|
00684
|
APGV0007174
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979847639
|
|
Ms. SUNITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MARIKAL
|
TS-46-011-014-014/010572
(TEELAIR)
|
3646011000NRG24120620230244347
|
13/06/2023
|
Laxmi
|
3646011WL010574
|
Laxmi
|
00684
|
APGV0007174
|
283
|
283
|
Processed
|
03/07/2023
|
|
2979847631
|
|
Ms. MALE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MARIKAL
|
TS-46-011-014-014/010578
(TEELAIR)
|
3646011000NRG24120620230244348
|
13/06/2023
|
Manjula
|
3646011WL010574
|
Manjula
|
00684
|
APGV0007174
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979847663
|
|
Ms. KALALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-014-014/010597
(TEELAIR)
|
3646011000NRG24120620230244350
|
13/06/2023
|
anuradha
|
3646011WL010574
|
anuradha
|
00684
|
APGV0007174
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979847688
|
|
Mrs. ANKILLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MARIKAL
|
TS-46-011-014-014/010661
(TEELAIR)
|
3646011000NRG24120620230244353
|
13/06/2023
|
sayamma
|
3646011WL010574
|
sayamma
|
00684
|
APGV0007174
|
413
|
413
|
Processed
|
03/07/2023
|
|
2979847705
|
|
Mrs. ALKA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MARIKAL
|
TS-46-011-014-014/010661
(TEELAIR)
|
3646011000NRG24120620230244354
|
13/06/2023
|
venkatayya
|
3646011WL010574
|
venkatayya
|
00684
|
APGV0007174
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979847687
|
|
A VENKATAIAH
|
UCO BANK(607066)
|
|
80
|
MARIKAL
|
TS-46-011-014-014/010670
(TEELAIR)
|
3646011000NRG24120620230244356
|
13/06/2023
|
Govindamma
|
3646011WL010574
|
Govindamma
|
00684
|
APGV0007174
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979847682
|
|
Mrs. PULLAGURLLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-014-014/010743
(TEELAIR)
|
3646011000NRG24120620230244358
|
13/06/2023
|
manemma
|
3646011WL010574
|
manemma
|
00684
|
APGV0007174
|
278
|
278
|
Processed
|
03/07/2023
|
|
2979847692
|
|
Mrs. GALIJUTTU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MARIKAL
|
TS-46-011-014-014/010746
(TEELAIR)
|
3646011000NRG24120620230244359
|
13/06/2023
|
Venkatamma
|
3646011WL010574
|
Venkatamma
|
00684
|
APGV0007174
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979847644
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MARIKAL
|
TS-46-011-014-014/010749
(TEELAIR)
|
3646011000NRG24120620230244363
|
13/06/2023
|
laxmi
|
3646011WL010574
|
laxmi
|
00684
|
APGV0007174
|
70
|
70
|
Processed
|
03/07/2023
|
|
2979847690
|
|
Mrs. PULLAGORLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MARIKAL
|
TS-46-011-014-014/010783
(TEELAIR)
|
3646011000NRG24120620230244365
|
13/06/2023
|
satyamma
|
3646011WL010574
|
satyamma
|
00684
|
APGV0007174
|
496
|
496
|
Processed
|
03/07/2023
|
|
2979847686
|
|
MADAGOLLA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MARIKAL
|
TS-46-011-014-014/010826
(TEELAIR)
|
3646011000NRG24120620230244368
|
13/06/2023
|
lakshmi
|
3646011WL010574
|
lakshmi
|
00684
|
APGV0007174
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847674
|
|
CHAKALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MARIKAL
|
TS-46-011-014-014/010846
(TEELAIR)
|
3646011000NRG24120620230244370
|
13/06/2023
|
chinna mogulamma
|
3646011WL010574
|
chinna mogulamma
|
00684
|
APGV0007174
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847645
|
|
Mr. CHAKALI CHINNA MOGULANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-014-014/010853
(TEELAIR)
|
3646011000NRG24120620230244385
|
13/06/2023
|
Madhavi
|
3646011WL010579
|
Madhavi
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979847666
|
|
Ms. KALAL MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-014-014/010862
(TEELAIR)
|
3646011000NRG24120620230244371
|
13/06/2023
|
Barathamma
|
3646011WL010574
|
Barathamma
|
00684
|
APGV0007174
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979847672
|
|
BARATHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26539
|
26539
|
|
|
|
|
|
|
|
|
89
|
MARIKAL
|
TS-46-011-002-019/010512
(APPAMPALLY)
|
3646011000NRG24120620230244380
|
13/06/2023
|
Siddhanna
|
3646011WL010576
|
Siddhanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979847603
|
|
Mr. SIDDANNA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-009-001/010249
(PALLYGADDA)
|
3646011000NRG24130620230250263
|
13/06/2023
|
ramulu
|
3646011WL010816
|
ramulu
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
03/07/2023
|
|
2979847602
|
|
MALE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARIKAL
|
TS-46-011-009-001/020168
(PALLYGADDA)
|
3646011000NRG24130620230250260
|
13/06/2023
|
mangamma
|
3646011WL010813
|
mangamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979847606
|
|
MALE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MARIKAL
|
TS-46-011-014-014/010077
(TEELAIR)
|
3646011000NRG24120620230244271
|
13/06/2023
|
Anathamma
|
3646011WL010574
|
Anathamma
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979847611
|
|
CHAKALI ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MARIKAL
|
TS-46-011-014-014/010083
(TEELAIR)
|
3646011000NRG24120620230244272
|
13/06/2023
|
Pedda Ashamma
|
3646011WL010574
|
Pedda Ashamma
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979847598
|
|
BENNI ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MARIKAL
|
TS-46-011-014-014/010096
(TEELAIR)
|
3646011000NRG24120620230244275
|
13/06/2023
|
Anjamma
|
3646011WL010574
|
Anjamma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979847626
|
|
CHAKALI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MARIKAL
|
TS-46-011-014-014/010114
(TEELAIR)
|
3646011000NRG24120620230244282
|
13/06/2023
|
aruna
|
3646011WL010574
|
aruna
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847629
|
|
PULLAGURLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MARIKAL
|
TS-46-011-014-014/010122
(TEELAIR)
|
3646011000NRG24120620230244285
|
13/06/2023
|
Bhagyamma
|
3646011WL010574
|
Bhagyamma
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
03/07/2023
|
|
2979847608
|
|
CHAKALI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MARIKAL
|
TS-46-011-014-014/010155
(TEELAIR)
|
3646011000NRG24120620230244287
|
13/06/2023
|
Lasvamma
|
3646011WL010574
|
Lasvamma
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979847607
|
|
ERUKALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MARIKAL
|
TS-46-011-014-014/010247
(TEELAIR)
|
3646011000NRG24120620230244300
|
13/06/2023
|
Manemma
|
3646011WL010574
|
Manemma
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979847620
|
|
ATHMALKUR MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MARIKAL
|
TS-46-011-014-014/010262
(TEELAIR)
|
3646011000NRG24120620230244303
|
13/06/2023
|
Mallamma
|
3646011WL010574
|
Mallamma
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979847616
|
|
KURVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MARIKAL
|
TS-46-011-014-014/010287
(TEELAIR)
|
3646011000NRG24120620230244305
|
13/06/2023
|
bhagya
|
3646011WL010574
|
bhagya
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979847610
|
|
M BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MARIKAL
|
TS-46-011-014-014/010304
(TEELAIR)
|
3646011000NRG24120620230244307
|
13/06/2023
|
Chennamma
|
3646011WL010574
|
Chennamma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979847619
|
|
CHAKALI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MARIKAL
|
TS-46-011-014-014/010305
(TEELAIR)
|
3646011000NRG24120620230244308
|
13/06/2023
|
Chennamma
|
3646011WL010574
|
Chennamma
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
03/07/2023
|
|
2979847624
|
|
CHAKALI CHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MARIKAL
|
TS-46-011-014-014/010313
(TEELAIR)
|
3646011000NRG24120620230244310
|
13/06/2023
|
mamatha
|
3646011WL010574
|
mamatha
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979847622
|
|
Ms. MALE MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-014-014/010332
(TEELAIR)
|
3646011000NRG24120620230244313
|
13/06/2023
|
Nasimabegam
|
3646011WL010574
|
Nasimabegam
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
03/07/2023
|
|
2979847627
|
|
Mrs. NASIYAA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-014-014/010333
(TEELAIR)
|
3646011000NRG24120620230244314
|
13/06/2023
|
Radhamma
|
3646011WL010574
|
Radhamma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979847599
|
|
EEDIGI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MARIKAL
|
TS-46-011-014-014/010363
(TEELAIR)
|
3646011000NRG24120620230244318
|
13/06/2023
|
Mangamma
|
3646011WL010574
|
Mangamma
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
03/07/2023
|
|
2979847609
|
|
JOGI MANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MARIKAL
|
TS-46-011-014-014/010386
(TEELAIR)
|
3646011000NRG24120620230244321
|
13/06/2023
|
Yellamma
|
3646011WL010574
|
Yellamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979847594
|
|
YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MARIKAL
|
TS-46-011-014-014/010400
(TEELAIR)
|
3646011000NRG24120620230244324
|
13/06/2023
|
anita
|
3646011WL010574
|
anita
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979847596
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MARIKAL
|
TS-46-011-014-014/010414
(TEELAIR)
|
3646011000NRG24120620230244326
|
13/06/2023
|
Govindhamma
|
3646011WL010574
|
Govindhamma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979847628
|
|
PALLEGADDA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MARIKAL
|
TS-46-011-014-014/010435
(TEELAIR)
|
3646011000NRG24120620230244329
|
13/06/2023
|
Chandrakala
|
3646011WL010574
|
Chandrakala
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979847618
|
|
KALALI CHANDHRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MARIKAL
|
TS-46-011-014-014/010484
(TEELAIR)
|
3646011000NRG24120620230244331
|
13/06/2023
|
Laxmamma
|
3646011WL010574
|
Laxmamma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
03/07/2023
|
|
2979847604
|
|
LAXMAMMA EDGI
|
ICICI BANK LTD(508534)
|
|
112
|
MARIKAL
|
TS-46-011-014-014/010523
(TEELAIR)
|
3646011000NRG24120620230244335
|
13/06/2023
|
Manemma
|
3646011WL010574
|
Manemma
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979847612
|
|
NILI MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MARIKAL
|
TS-46-011-014-014/010562
(TEELAIR)
|
3646011000NRG24120620230244342
|
13/06/2023
|
Manemma
|
3646011WL010574
|
Manemma
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979847623
|
|
B MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MARIKAL
|
TS-46-011-014-014/010566
(TEELAIR)
|
3646011000NRG24120620230244344
|
13/06/2023
|
Laxmamma
|
3646011WL010574
|
Laxmamma
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
03/07/2023
|
|
2979847614
|
|
JOGU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MARIKAL
|
TS-46-011-014-014/010587
(TEELAIR)
|
3646011000NRG24120620230244349
|
13/06/2023
|
mamata
|
3646011WL010574
|
mamata
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979847595
|
|
T MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MARIKAL
|
TS-46-011-014-014/010636
(TEELAIR)
|
3646011000NRG24120620230244351
|
13/06/2023
|
devamma
|
3646011WL010574
|
devamma
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2979847615
|
|
GALIJUTTU DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MARIKAL
|
TS-46-011-014-014/010642
(TEELAIR)
|
3646011000NRG24120620230244352
|
13/06/2023
|
Sayamma
|
3646011WL010574
|
Sayamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2979847601
|
|
BODI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MARIKAL
|
TS-46-011-014-014/010668
(TEELAIR)
|
3646011000NRG24120620230244355
|
13/06/2023
|
sujatha
|
3646011WL010574
|
sujatha
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979847600
|
|
JOGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MARIKAL
|
TS-46-011-014-014/010732
(TEELAIR)
|
3646011000NRG24120620230244357
|
13/06/2023
|
Anuradha
|
3646011WL010574
|
Anuradha
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
03/07/2023
|
|
2979847617
|
|
GALIJUTTU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MARIKAL
|
TS-46-011-014-014/010748
(TEELAIR)
|
3646011000NRG24120620230244361
|
13/06/2023
|
Sandhya
|
3646011WL010574
|
Sandhya
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979847625
|
|
G SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15929
|
15929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58882
|
58882
|
|
|
|
|
|
|
|