Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:26:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_220623APB_FTO_109586
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-46-011-010-012/010073
(PASPUL) 		3646011000NRG24220620230285001 22/06/2023 Chandramma 3646011WL012382 Chandramma 00168 ICIC0000538 790 790 Processed 03/07/2023 2979276884 Mrs. JAKLET CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MARIKAL TS-46-011-012-005/010017
(POOSALPAD) 		3646011000NRG24220620230285446 22/06/2023 Sushila 3646011WL012391 Sushila 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276895 SUSHILA ANTHAGAARI ICICI BANK LTD(508534)
3 MARIKAL TS-46-011-012-005/010030
(POOSALPAD) 		3646011000NRG24220620230285458 22/06/2023 Balaraj 3646011WL012391 Balaraj 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276911 BALARAJ HARIJAN ICICI BANK LTD(508534)
4 MARIKAL TS-46-011-012-005/010042
(POOSALPAD) 		3646011000NRG24220620230285463 22/06/2023 raja reddy 3646011WL012391 raja reddy 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276923 C H RAJI REDDY ICICI BANK LTD(508534)
5 MARIKAL TS-46-011-012-005/010051
(POOSALPAD) 		3646011000NRG24220620230285467 22/06/2023 Krishnayyagoud 3646011WL012391 Krishnayyagoud 00168 ICIC0000538 204 204 Processed 03/07/2023 2979276871 E KRISHNAIAH GOUD UNION BANK OF INDIA(508500)
6 MARIKAL TS-46-011-012-005/010052
(POOSALPAD) 		3646011000NRG24220620230285468 22/06/2023 Yashoda 3646011WL012391 Yashoda 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276887 M YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MARIKAL TS-46-011-012-005/010054
(POOSALPAD) 		3646011000NRG24220620230285469 22/06/2023 Narsamma 3646011WL012391 Narsamma 00168 ICIC0000538 410 410 Processed 03/07/2023 2979276872 NARSAMMA NADAGANTI ICICI BANK LTD(508534)
8 MARIKAL TS-46-011-012-005/010058
(POOSALPAD) 		3646011000NRG24220620230285472 22/06/2023 Ramachandrayya 3646011WL012391 Ramachandrayya 00168 ICIC0000538 205 205 Processed 03/07/2023 2979276912 MUNTHA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
9 MARIKAL TS-46-011-012-005/010059
(POOSALPAD) 		3646011000NRG24220620230285474 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276896 LAXMAMMA ICICI BANK LTD(508534)
10 MARIKAL TS-46-011-012-005/010059
(POOSALPAD) 		3646011000NRG24220620230285473 22/06/2023 Narsimulu 3646011WL012391 Narsimulu 00168 ICIC0000538 205 205 Processed 03/07/2023 2979276879 POLKAMPALLI NARSIMULU UNION BANK OF INDIA(508500)
11 MARIKAL TS-46-011-012-005/010061
(POOSALPAD) 		3646011000NRG24220620230285475 22/06/2023 Ramulu 3646011WL012391 Ramulu 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276920 RAMULU KUMMARI ICICI BANK LTD(508534)
12 MARIKAL TS-46-011-012-005/010062
(POOSALPAD) 		3646011000NRG24220620230285476 22/06/2023 Naresh 3646011WL012391 Naresh 00168 ICIC0000538 410 410 Processed 03/07/2023 2979276870 NARESH REKULA ICICI BANK LTD(508534)
13 MARIKAL TS-46-011-012-005/010070
(POOSALPAD) 		3646011000NRG24220620230285482 22/06/2023 Bandappa 3646011WL012391 Bandappa 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276880 GOLLA BANDANNA UNION BANK OF INDIA(508500)
14 MARIKAL TS-46-011-012-005/010075
(POOSALPAD) 		3646011000NRG24220620230285486 22/06/2023 Manemma 3646011WL012391 Manemma 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276892 GOLLA MANEMMA UNION BANK OF INDIA(508500)
15 MARIKAL TS-46-011-012-005/010079
(POOSALPAD) 		3646011000NRG24220620230285489 22/06/2023 Kanukappa 3646011WL012391 Kanukappa 00168 ICIC0000538 410 410 Processed 03/07/2023 2979276903 GOLLA KANAKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
16 MARIKAL TS-46-011-012-005/010080
(POOSALPAD) 		3646011000NRG24220620230285491 22/06/2023 Yellappa 3646011WL012391 Yellappa 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276891 YELLAPPA POLKAMPALLY ICICI BANK LTD(508534)
17 MARIKAL TS-46-011-012-005/010086
(POOSALPAD) 		3646011000NRG24220620230285498 22/06/2023 Kurmamma 3646011WL012391 Kurmamma 00168 ICIC0000538 410 410 Processed 03/07/2023 2979276868 MISS K KURUMAMMA STATE BANK OF INDIA(508548)
18 MARIKAL TS-46-011-012-005/010090
(POOSALPAD) 		3646011000NRG24220620230285502 22/06/2023 Narmada 3646011WL012391 Narmada 00168 ICIC0000538 205 205 Processed 03/07/2023 2979276902 K NARMADA UNION BANK OF INDIA(508500)
19 MARIKAL TS-46-011-012-005/010091
(POOSALPAD) 		3646011000NRG24220620230285503 22/06/2023 Manemma 3646011WL012391 Manemma 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276888 MANEMMA SERI ICICI BANK LTD(508534)
20 MARIKAL TS-46-011-012-005/010096
(POOSALPAD) 		3646011000NRG24220620230285505 22/06/2023 Chinnaraajalgoud 3646011WL012391 Chinnaraajalgoud 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276922 CHITTI CHINNARAJALGOUD ICICI BANK LTD(508534)
21 MARIKAL TS-46-011-012-005/010101
(POOSALPAD) 		3646011000NRG24220620230285509 22/06/2023 Abdulamma 3646011WL012391 Abdulamma 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276906 GOLLA BUJAMMA UNION BANK OF INDIA(508500)
22 MARIKAL TS-46-011-012-005/010115
(POOSALPAD) 		3646011000NRG24220620230285513 22/06/2023 Venkatamma 3646011WL012391 Venkatamma 00168 ICIC0000538 410 410 Processed 03/07/2023 2979276897 Mrs. CH VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARIKAL TS-46-011-012-005/010127
(POOSALPAD) 		3646011000NRG24220620230285519 22/06/2023 Balreddy 3646011WL012391 Balreddy 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276881 C H BAL REDDY UNION BANK OF INDIA(508500)
24 MARIKAL TS-46-011-012-005/010129
(POOSALPAD) 		3646011000NRG24220620230285522 22/06/2023 Kasimbee 3646011WL012391 Kasimbee 00168 ICIC0000538 410 410 Processed 03/07/2023 2979276866 KHASIMBI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
25 MARIKAL TS-46-011-012-005/010140
(POOSALPAD) 		3646011000NRG24220620230285526 22/06/2023 Venkatamma 3646011WL012391 Venkatamma 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276876 VENKATAMMA GOLLA ICICI BANK LTD(508534)
26 MARIKAL TS-46-011-012-005/010154
(POOSALPAD) 		3646011000NRG24220620230285532 22/06/2023 Yellamma 3646011WL012391 Yellamma 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276883 Mrs. KURVA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARIKAL TS-46-011-012-005/010163
(POOSALPAD) 		3646011000NRG24220620230285536 22/06/2023 Bojjamma 3646011WL012391 Bojjamma 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276867 GOLLA BUJJAMMA UNION BANK OF INDIA(508500)
28 MARIKAL TS-46-011-012-005/010167
(POOSALPAD) 		3646011000NRG24220620230285537 22/06/2023 Laxmayya 3646011WL012391 Laxmayya 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276873 LAXMAYYA GOLLA ICICI BANK LTD(508534)
29 MARIKAL TS-46-011-012-005/010175
(POOSALPAD) 		3646011000NRG24220620230285540 22/06/2023 Kathal Bee 3646011WL012391 Kathal Bee 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276898 MUSLIM KATHAL BEE UNION BANK OF INDIA(508500)
30 MARIKAL TS-46-011-012-005/010188
(POOSALPAD) 		3646011000NRG24220620230285554 22/06/2023 Venkatamma 3646011WL012391 Venkatamma 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276918 GOLLA VENKATAMMA UNION BANK OF INDIA(508500)
31 MARIKAL TS-46-011-012-005/010193
(POOSALPAD) 		3646011000NRG24220620230285555 22/06/2023 Jayamma 3646011WL012391 Jayamma 00168 ICIC0000538 410 410 Processed 03/07/2023 2979276890 EDIGI JAYAMMA UNION BANK OF INDIA(508500)
32 MARIKAL TS-46-011-012-005/010197
(POOSALPAD) 		3646011000NRG24220620230285558 22/06/2023 Thimmareddy 3646011WL012391 Thimmareddy 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276900 THIMMAREDDY ICICI BANK LTD(508534)
33 MARIKAL TS-46-011-012-005/010203
(POOSALPAD) 		3646011000NRG24220620230285561 22/06/2023 Bhagyaa Lakshmamma 3646011WL012391 Bhagyaa Lakshmamma 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276904 BHAGYALAXMAMMA CH ICICI BANK LTD(508534)
34 MARIKAL TS-46-011-012-005/010205
(POOSALPAD) 		3646011000NRG24220620230285563 22/06/2023 Mangamma 3646011WL012391 Mangamma 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276919 MANGAMMA ICICI BANK LTD(508534)
35 MARIKAL TS-46-011-012-005/010221
(POOSALPAD) 		3646011000NRG24220620230285568 22/06/2023 Thirupathamma 3646011WL012391 Thirupathamma 00168 ICIC0000538 410 410 Processed 03/07/2023 2979276901 PALEM THIRUPATHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
36 MARIKAL TS-46-011-012-005/010246
(POOSALPAD) 		3646011000NRG24220620230285576 22/06/2023 Chinnamma 3646011WL012391 Chinnamma 00168 ICIC0000538 308 308 Processed 03/07/2023 2979276877 VADDE CHINNAMMA UNION BANK OF INDIA(508500)
37 MARIKAL TS-46-011-012-005/010248
(POOSALPAD) 		3646011000NRG24220620230285577 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00168 ICIC0000538 512 512 Processed 03/07/2023 2979276869 LAXMAMMA GOLLA ICICI BANK LTD(508534)
38 MARIKAL TS-46-011-012-005/010249
(POOSALPAD) 		3646011000NRG24220620230285578 22/06/2023 Ramulamma 3646011WL012391 Ramulamma 00168 ICIC0000538 410 410 Processed 03/07/2023 2979276889 RAMULAMMA NILI ICICI BANK LTD(508534)
39 MARIKAL TS-46-011-012-005/010252
(POOSALPAD) 		3646011000NRG24220620230285580 22/06/2023 Anjamma 3646011WL012391 Anjamma 00168 ICIC0000538 410 410 Processed 03/07/2023 2979276878 ANJAMMA ICICI BANK LTD(508534)
40 MARIKAL TS-46-011-012-005/010264
(POOSALPAD) 		3646011000NRG24220620230285591 22/06/2023 Shankaramma 3646011WL012391 Shankaramma 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276905 MADARAM SHANKARAMMA UNION BANK OF INDIA(508500)
41 MARIKAL TS-46-011-012-005/010276
(POOSALPAD) 		3646011000NRG24220620230285594 22/06/2023 Manemma 3646011WL012391 Manemma 00168 ICIC0000538 204 204 Processed 03/07/2023 2979276864 MRS MUNNUR MANEMMA STATE BANK OF INDIA(508548)
42 MARIKAL TS-46-011-012-005/010291
(POOSALPAD) 		3646011000NRG24220620230285600 22/06/2023 Kurmanna 3646011WL012391 Kurmanna 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276916 KURMANNA KURVA ICICI BANK LTD(508534)
43 MARIKAL TS-46-011-012-005/010294
(POOSALPAD) 		3646011000NRG24220620230285601 22/06/2023 Zaira Bee 3646011WL012391 Zaira Bee 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276886 ZAIRA BEE MOHAMMED ICICI BANK LTD(508534)
44 MARIKAL TS-46-011-012-005/010301
(POOSALPAD) 		3646011000NRG24220620230285604 22/06/2023 Hanmamma 3646011WL012391 Hanmamma 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276865 HANMAMMA ICICI BANK LTD(508534)
45 MARIKAL TS-46-011-012-005/010308
(POOSALPAD) 		3646011000NRG24220620230285610 22/06/2023 Venkatamma 3646011WL012391 Venkatamma 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276885 SATYAMMA GOLLA ICICI BANK LTD(508534)
46 MARIKAL TS-46-011-012-005/010356
(POOSALPAD) 		3646011000NRG24220620230285627 22/06/2023 Vemkat Reddy 3646011WL012391 Vemkat Reddy 00168 ICIC0000538 306 306 Processed 03/07/2023 2979276893 G VENKAT REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
47 MARIKAL TS-46-011-012-005/010365
(POOSALPAD) 		3646011000NRG24220620230285631 22/06/2023 Ramulu 3646011WL012391 Ramulu 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276908 RAMULU B IDBI BANK(607095)
48 MARIKAL TS-46-011-012-005/010391
(POOSALPAD) 		3646011000NRG24220620230285645 22/06/2023 Kondamma 3646011WL012391 Kondamma 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276917 KONDAMMA MUNNUR ICICI BANK LTD(508534)
49 MARIKAL TS-46-011-012-005/010391
(POOSALPAD) 		3646011000NRG24220620230285644 22/06/2023 Ramulamma 3646011WL012391 Ramulamma 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276915 RAMULAMMA MUNNUR ICICI BANK LTD(508534)
50 MARIKAL TS-46-011-012-005/010409
(POOSALPAD) 		3646011000NRG24220620230285652 22/06/2023 Padmamma 3646011WL012391 Padmamma 00168 ICIC0000538 408 408 Processed 03/07/2023 2979276899 PADMAMMA ICICI BANK LTD(508534)
51 MARIKAL TS-46-011-012-005/010418
(POOSALPAD) 		3646011000NRG24220620230285654 22/06/2023 jayamma 3646011WL012391 jayamma 00168 ICIC0000538 102 102 Processed 03/07/2023 2979276910 JAYAMMA VADLA ICICI BANK LTD(508534)
52 MARIKAL TS-46-011-012-005/010438
(POOSALPAD) 		3646011000NRG24220620230285661 22/06/2023 Satyamma 3646011WL012391 Satyamma 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276907 SATYAMMA ICICI BANK LTD(508534)
53 MARIKAL TS-46-011-012-005/010452
(POOSALPAD) 		3646011000NRG24220620230285669 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00168 ICIC0000538 510 510 Processed 03/07/2023 2979276909 LAXMAMMA ICICI BANK LTD(508534)
54 MARIKAL TS-46-011-012-005/010462
(POOSALPAD) 		3646011000NRG24220620230285673 22/06/2023 Raam Reddi 3646011WL012391 Raam Reddi 00168 ICIC0000538 408 408 Processed 03/07/2023 2979276894 Chennaram Ram Reddy THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
55 MARIKAL TS-46-011-014-014/010039
(TEELAIR) 		3646011000NRG24220620230284547 22/06/2023 Chinnanna 3646011WL012371 Chinnanna 00168 ICIC0000538 399 399 Processed 03/07/2023 2979276882 KOLLAMPALLI CHINNA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MARIKAL TS-46-011-014-014/010139
(TEELAIR) 		3646011000NRG24220620230284563 22/06/2023 Rajamma 3646011WL012371 Rajamma 00168 ICIC0000538 399 399 Processed 03/07/2023 2979276874 RAJAMMA ICICI BANK LTD(508534)
57 MARIKAL TS-46-011-014-014/010144
(TEELAIR) 		3646011000NRG24220620230284565 22/06/2023 Laxmamma 3646011WL012371 Laxmamma 00168 ICIC0000538 399 399 Processed 03/07/2023 2979276875 LAXMAMMA PAGIDYALA ICICI BANK LTD(508534)
58 MARIKAL TS-46-011-014-014/010367
(TEELAIR) 		3646011000NRG24220620230284584 22/06/2023 antitha 3646011WL012371 antitha 00168 ICIC0000538 399 399 Processed 03/07/2023 2979276921 Ms. T ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MARIKAL TS-46-011-014-014/010403
(TEELAIR) 		3646011000NRG24220620230284586 22/06/2023 Kadapanna 3646011WL012371 Kadapanna 00168 ICIC0000538 399 399 Processed 03/07/2023 2979276914 Mr. KADAPANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARIKAL TS-46-011-014-014/010592
(TEELAIR) 		3646011000NRG24220620230284601 22/06/2023 laxmi 3646011WL012371 laxmi 00168 ICIC0000538 399 399 Processed 03/07/2023 2979276913 Mrs. PALLEGADDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARIKAL TS-46-011-014-014/010659
(TEELAIR) 		3646011000NRG24220620230284606 22/06/2023 laxmamma 3646011WL012371 laxmamma 00168 ICIC0000538 399 399 Processed 03/07/2023 2979276924 Mrs. KUMMARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27110 27110
62 MARIKAL TS-46-011-012-005/010073
(POOSALPAD) 		3646011000NRG24220620230285484 22/06/2023 Raajamma 3646011WL012391 Raajamma 00168 ICIC0002220 512 512 Processed 03/07/2023 2979277312 RAJAMMA ICICI BANK LTD(508534)
SubTotal 512 512
63 MARIKAL TS-46-011-012-005/010140
(POOSALPAD) 		3646011000NRG24220620230285527 22/06/2023 Chennamma 3646011WL012391 Chennamma 00415 SBIN0016375 308 308 Processed 03/07/2023 2979277157 GOLLA CHENNAMMA UNION BANK OF INDIA(508500)
SubTotal 308 308
64 MARIKAL TS-46-011-012-005/010047
(POOSALPAD) 		3646011000NRG24220620230285464 22/06/2023 Shamalamma 3646011WL012391 Shamalamma 00415 SBIN0017311 408 408 Processed 03/07/2023 2979277364 KURVA SHYAMALAMMA UNION BANK OF INDIA(508500)
65 MARIKAL TS-46-011-012-005/010445
(POOSALPAD) 		3646011000NRG24220620230285666 22/06/2023 rajmabee 3646011WL012391 rajmabee 00415 SBIN0017311 510 510 Processed 03/07/2023 2979277140 MRS P RAJMABEE STATE BANK OF INDIA(508548)
66 MARIKAL TS-46-011-012-005/010553
(POOSALPAD) 		3646011000NRG24220620230285695 22/06/2023 Anjaneyulu 3646011WL012391 Anjaneyulu 00415 SBIN0017311 510 510 Processed 03/07/2023 2979277156 KUMMARI ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1428 1428
67 MARIKAL TS-46-011-012-005/010178
(POOSALPAD) 		3646011000NRG24220620230285544 22/06/2023 Jayamma 3646011WL012391 Jayamma 00415 SBIN0018315 512 512 Processed 03/07/2023 2979277141 MRS SANDULA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 512 512
68 MARIKAL TS-46-011-006-004/010494
(JINNARAM) 		3646011000NRG24220620230284953 22/06/2023 Krishnaiah 3646011WL012378 Krishnaiah 00415 SBIN0021043 794 794 Processed 03/07/2023 2979277252 Mr. UPPARI KRISHANIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MARIKAL TS-46-011-007-002/011414
(KANMANUR) 		3646011000NRG24220620230284148 22/06/2023 Esvarayya 3646011WL012354 Esvarayya 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277174 K ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
70 MARIKAL TS-46-011-007-002/011414
(KANMANUR) 		3646011000NRG24220620230284147 22/06/2023 yadamma 3646011WL012354 yadamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276706 MRS YADAMMA K MALE STATE BANK OF INDIA(508548)
71 MARIKAL TS-46-011-007-002/011417
(KANMANUR) 		3646011000NRG24220620230284150 22/06/2023 chennappa 3646011WL012354 chennappa 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277168 MR PEDDA CHENNAPPA STATE BANK OF INDIA(508548)
72 MARIKAL TS-46-011-007-002/011429
(KANMANUR) 		3646011000NRG24220620230284152 22/06/2023 anjaneyulu 3646011WL012354 anjaneyulu 00415 SBIN0021043 652 652 Processed 03/07/2023 2979277198 MONDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
73 MARIKAL TS-46-011-007-002/011451
(KANMANUR) 		3646011000NRG24220620230284155 22/06/2023 narsimha 3646011WL012354 narsimha 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277169 RALLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
74 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24220620230284158 22/06/2023 lakshmamma 3646011WL012354 lakshmamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979277165 Mrs. LAKSHMI DAMAGNAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24220620230284157 22/06/2023 ramulu 3646011WL012354 ramulu 00415 SBIN0021043 815 815 Processed 03/07/2023 2979277170 RAMULU DAMAGNAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 MARIKAL TS-46-011-007-002/011462
(KANMANUR) 		3646011000NRG24220620230284163 22/06/2023 kadapanna 3646011WL012354 kadapanna 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276835 CHATLA KADUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24220620230284164 22/06/2023 Ashappa 3646011WL012354 Ashappa 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276833 MR ASHAPPA MONDI STATE BANK OF INDIA(508548)
78 MARIKAL TS-46-011-007-002/011468
(KANMANUR) 		3646011000NRG24220620230284166 22/06/2023 manemma 3646011WL012354 manemma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276838 MANEMMA GUDISE INDIA POST PAYMENTS BANK LIMITED(508528)
79 MARIKAL TS-46-011-007-002/011471
(KANMANUR) 		3646011000NRG24220620230284168 22/06/2023 anantamma 3646011WL012354 anantamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277200 Mrs. C ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MARIKAL TS-46-011-007-002/011471
(KANMANUR) 		3646011000NRG24220620230284167 22/06/2023 anjaneyulu 3646011WL012354 anjaneyulu 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277199 Mr. C ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24220620230284172 22/06/2023 ellamma 3646011WL012354 ellamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277162 GUDISE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MARIKAL TS-46-011-007-002/011474
(KANMANUR) 		3646011000NRG24220620230284173 22/06/2023 narsamma 3646011WL012354 narsamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277164 Mrs. NARSAMMA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MARIKAL TS-46-011-007-002/011483
(KANMANUR) 		3646011000NRG24220620230284178 22/06/2023 padmamma 3646011WL012354 padmamma 00415 SBIN0021043 652 652 Processed 03/07/2023 2979277225 Mrs. GUJJULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MARIKAL TS-46-011-007-002/011486
(KANMANUR) 		3646011000NRG24220620230284179 22/06/2023 venkatamma 3646011WL012354 venkatamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276703 VENKATAMMA ICICI BANK LTD(508534)
85 MARIKAL TS-46-011-007-002/011504
(KANMANUR) 		3646011000NRG24220620230284182 22/06/2023 manemma 3646011WL012354 manemma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276707 Mrs. VADDE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MARIKAL TS-46-011-007-002/011523
(KANMANUR) 		3646011000NRG24220620230284185 22/06/2023 keshavulu 3646011WL012354 keshavulu 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276841 Mr. B KESHAVULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MARIKAL TS-46-011-007-002/011524
(KANMANUR) 		3646011000NRG24220620230284187 22/06/2023 nagamma 3646011WL012354 nagamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276704 Mrs. CHAKALI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARIKAL TS-46-011-007-002/011566
(KANMANUR) 		3646011000NRG24220620230284191 22/06/2023 anuraada 3646011WL012354 anuraada 00415 SBIN0021043 978 978 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MARIKAL TS-46-011-007-002/011566
(KANMANUR) 		3646011000NRG24220620230284190 22/06/2023 buDDa raamappa 3646011WL012354 buDDa raamappa 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276708 MR JAVUALAPURAM RAMULU STATE BANK OF INDIA(508548)
90 MARIKAL TS-46-011-007-002/011592
(KANMANUR) 		3646011000NRG24220620230284193 22/06/2023 aMjamma 3646011WL012354 aMjamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277244 MRS BOYA ANJAMMA STATE BANK OF INDIA(508548)
91 MARIKAL TS-46-011-007-002/011605
(KANMANUR) 		3646011000NRG24220620230284194 22/06/2023 peMTayya 3646011WL012354 peMTayya 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277354 Mr. KANDURU PENTAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24220620230284196 22/06/2023 Govindamma 3646011WL012354 Govindamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277167 MRS G GOVINDAMMA STATE BANK OF INDIA(508548)
93 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24220620230284197 22/06/2023 Venkatanna 3646011WL012354 Venkatanna 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277166 MR GUDLA VENKATAIAH STATE BANK OF INDIA(508548)
94 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24220620230284198 22/06/2023 Kurmanna 3646011WL012354 Kurmanna 00415 SBIN0021043 652 652 Processed 03/07/2023 2979276836 KURMANNA ICICI BANK LTD(508534)
95 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24220620230284200 22/06/2023 Renuka 3646011WL012354 Renuka 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276839 RENUKA G ICICI BANK LTD(508534)
96 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24220620230284199 22/06/2023 Seenu 3646011WL012354 Seenu 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276832 MR SRINIVASULU GUDISE STATE BANK OF INDIA(508548)
97 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24220620230284201 22/06/2023 Balamma 3646011WL012354 Balamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979277268 MRS SALE BALAMMA STATE BANK OF INDIA(508548)
98 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24220620230284202 22/06/2023 Thirupathi 3646011WL012354 Thirupathi 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277269 MR SALI THIRUPATHAIAH STATE BANK OF INDIA(508548)
99 MARIKAL TS-46-011-007-002/011665
(KANMANUR) 		3646011000NRG24220620230284207 22/06/2023 satyamma 3646011WL012354 satyamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276710 Mrs. CHITYALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24220620230284208 22/06/2023 pullamma 3646011WL012354 pullamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276705 MRS PULLAMMA AVULA STATE BANK OF INDIA(508548)
101 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24220620230284209 22/06/2023 saayappa 3646011WL012354 saayappa 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276711 MR AVULA SAYAPPA STATE BANK OF INDIA(508548)
102 MARIKAL TS-46-011-007-002/011702
(KANMANUR) 		3646011000NRG24220620230284212 22/06/2023 chennamma 3646011WL012354 chennamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276724 MRS CHENAMMA DOBBALI STATE BANK OF INDIA(508548)
103 MARIKAL TS-46-011-007-002/011708
(KANMANUR) 		3646011000NRG24220620230284215 22/06/2023 mallesh 3646011WL012354 mallesh 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276715 Mr. CHITYALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARIKAL TS-46-011-007-002/011716
(KANMANUR) 		3646011000NRG24220620230284217 22/06/2023 narayana reddy 3646011WL012354 narayana reddy 00415 SBIN0021043 815 815 Processed 03/07/2023 2979277226 MR SANGI REDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
105 MARIKAL TS-46-011-007-002/011724
(KANMANUR) 		3646011000NRG24220620230284219 22/06/2023 anjamma 3646011WL012354 anjamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276843 MRS PASPULA ANJAMMA STATE BANK OF INDIA(508548)
106 MARIKAL TS-46-011-007-002/011755
(KANMANUR) 		3646011000NRG24220620230284220 22/06/2023 venkatamma 3646011WL012354 venkatamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277218 Mrs. D VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARIKAL TS-46-011-007-002/011768
(KANMANUR) 		3646011000NRG24220620230284223 22/06/2023 lingamappa 3646011WL012354 lingamappa 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276725 KURVA LINGAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24220620230284225 22/06/2023 padmamma 3646011WL012354 padmamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276716 CHITYALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MARIKAL TS-46-011-007-002/011800
(KANMANUR) 		3646011000NRG24220620230284227 22/06/2023 naresh goud 3646011WL012354 naresh goud 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277136 Mr. R NARESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MARIKAL TS-46-011-007-002/011800
(KANMANUR) 		3646011000NRG24220620230284228 22/06/2023 sumitra 3646011WL012354 sumitra 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277137 MRS R SUMITHRA STATE BANK OF INDIA(508548)
111 MARIKAL TS-46-011-007-002/011805
(KANMANUR) 		3646011000NRG24220620230284229 22/06/2023 bakkappa 3646011WL012354 bakkappa 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276712 MR JAVALAPURAM BAKKAPPA STATE BANK OF INDIA(508548)
112 MARIKAL TS-46-011-007-002/011828
(KANMANUR) 		3646011000NRG24220620230284230 22/06/2023 aruna 3646011WL012354 aruna 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277187 MRS KOTLA ARUNA STATE BANK OF INDIA(508548)
113 MARIKAL TS-46-011-007-002/011831
(KANMANUR) 		3646011000NRG24220620230284231 22/06/2023 narsappa 3646011WL012354 narsappa 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277172 NARSAPPA CHATLA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MARIKAL TS-46-011-007-002/011859
(KANMANUR) 		3646011000NRG24220620230284235 22/06/2023 sujatha 3646011WL012354 sujatha 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277171 D SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MARIKAL TS-46-011-007-002/011860
(KANMANUR) 		3646011000NRG24220620230284237 22/06/2023 lakshmi 3646011WL012354 lakshmi 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276837 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MARIKAL TS-46-011-007-002/011876
(KANMANUR) 		3646011000NRG24220620230284241 22/06/2023 satyamma 3646011WL012354 satyamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276717 CHITYALA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MARIKAL TS-46-011-007-002/011877
(KANMANUR) 		3646011000NRG24220620230284242 22/06/2023 naresh 3646011WL012354 naresh 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277188 MR NARESH SO SIDDAPPA STATE BANK OF INDIA(508548)
118 MARIKAL TS-46-011-007-002/011883
(KANMANUR) 		3646011000NRG24220620230284243 22/06/2023 cinna mallappa 3646011WL012354 cinna mallappa 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277219 Mr. KURAVA CHINNA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARIKAL TS-46-011-007-002/011884
(KANMANUR) 		3646011000NRG24220620230284246 22/06/2023 kaasimanna 3646011WL012354 kaasimanna 00415 SBIN0021043 815 815 Processed 03/07/2023 2979277185 Mr. CHAKALI KASHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MARIKAL TS-46-011-007-002/011884
(KANMANUR) 		3646011000NRG24220620230284245 22/06/2023 pavan kumar 3646011WL012354 pavan kumar 00415 SBIN0021043 815 815 Processed 03/07/2023 2979277189 Mr. K PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARIKAL TS-46-011-007-002/011895
(KANMANUR) 		3646011000NRG24220620230284248 22/06/2023 ellamma 3646011WL012354 ellamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277176 ELLAMMA DOBBALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MARIKAL TS-46-011-007-002/011896
(KANMANUR) 		3646011000NRG24220620230284249 22/06/2023 krisnayya 3646011WL012354 krisnayya 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276842 Mr. NAMALA CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MARIKAL TS-46-011-007-002/011924
(KANMANUR) 		3646011000NRG24220620230284250 22/06/2023 rangamma 3646011WL012354 rangamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277229 Mrs. RANGAMMA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARIKAL TS-46-011-007-002/011926
(KANMANUR) 		3646011000NRG24220620230284251 22/06/2023 neelamma 3646011WL012354 neelamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277173 GANDHAM NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MARIKAL TS-46-011-007-002/011927
(KANMANUR) 		3646011000NRG24220620230284252 22/06/2023 laxmi 3646011WL012354 laxmi 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276719 MR LAXMI K STATE BANK OF INDIA(508548)
126 MARIKAL TS-46-011-007-002/011929
(KANMANUR) 		3646011000NRG24220620230284253 22/06/2023 venkatamma 3646011WL012354 venkatamma 00415 SBIN0021043 652 652 Processed 03/07/2023 2979277217 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARIKAL TS-46-011-007-002/011937
(KANMANUR) 		3646011000NRG24220620230284255 22/06/2023 sujatha 3646011WL012354 sujatha 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276718 MRS CHITYALA SUJATHA STATE BANK OF INDIA(508548)
128 MARIKAL TS-46-011-007-002/011957
(KANMANUR) 		3646011000NRG24220620230284256 22/06/2023 cinna venkatayya 3646011WL012354 cinna venkatayya 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276834 Mr. CHINNA VENKATAIAH GUDISE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARIKAL TS-46-011-007-002/011968
(KANMANUR) 		3646011000NRG24220620230284257 22/06/2023 cennamma 3646011WL012354 cennamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276831 GODDU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MARIKAL TS-46-011-007-002/012049
(KANMANUR) 		3646011000NRG24220620230284259 22/06/2023 mohanbabu goud 3646011WL012354 mohanbabu goud 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277154 MR MOHANBABUGOUD B STATE BANK OF INDIA(508548)
131 MARIKAL TS-46-011-007-002/012058
(KANMANUR) 		3646011000NRG24220620230284262 22/06/2023 venkatamma 3646011WL012354 venkatamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277186 MRS P VENKATAMMA STATE BANK OF INDIA(508548)
132 MARIKAL TS-46-011-007-002/012100
(KANMANUR) 		3646011000NRG24220620230284263 22/06/2023 rambabu 3646011WL012354 rambabu 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277135 B RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
133 MARIKAL TS-46-011-007-002/012105
(KANMANUR) 		3646011000NRG24220620230284264 22/06/2023 Santhosi 3646011WL012354 Santhosi 00415 SBIN0021043 978 978 Processed 03/07/2023 2979277316 MRS B SANTHOSHI STATE BANK OF INDIA(508548)
134 MARIKAL TS-46-011-010-012/010003
(PASPUL) 		3646011000NRG24220620230285011 22/06/2023 Bhagyamma 3646011WL012384 Bhagyamma 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276819 BHAGYAMMA ICICI BANK LTD(508534)
135 MARIKAL TS-46-011-010-012/010006
(PASPUL) 		3646011000NRG24220620230285012 22/06/2023 Narayana 3646011WL012385 Narayana 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276727 NARAYANA M ICICI BANK LTD(508534)
136 MARIKAL TS-46-011-010-012/010011
(PASPUL) 		3646011000NRG24220620230284987 22/06/2023 Manemma 3646011WL012382 Manemma 00415 SBIN0021043 790 790 Processed 03/07/2023 2979277302 MANEMMA NARAGADDA ICICI BANK LTD(508534)
137 MARIKAL TS-46-011-010-012/010011
(PASPUL) 		3646011000NRG24220620230284988 22/06/2023 Thirupathayya 3646011WL012382 Thirupathayya 00415 SBIN0021043 658 658 Processed 03/07/2023 2979277260 MR THIRUPATHAIAH MUSTI STATE BANK OF INDIA(508548)
138 MARIKAL TS-46-011-010-012/010017
(PASPUL) 		3646011000NRG24220620230284989 22/06/2023 Laxmamma 3646011WL012382 Laxmamma 00415 SBIN0021043 790 790 Processed 03/07/2023 2979277352 LAXMAMMA ICICI BANK LTD(508534)
139 MARIKAL TS-46-011-010-012/010022
(PASPUL) 		3646011000NRG24220620230284990 22/06/2023 Anantamma 3646011WL012382 Anantamma 00415 SBIN0021043 790 790 Processed 03/07/2023 2979277319 MRS MUSTI ANANTHAMMA WO YADAIAH STATE BANK OF INDIA(508548)
140 MARIKAL TS-46-011-010-012/010026
(PASPUL) 		3646011000NRG24220620230284992 22/06/2023 Aruna Jyothi 3646011WL012382 Aruna Jyothi 00415 SBIN0021043 790 790 Processed 03/07/2023 2979277305 MRS ARUNA JYOTHI STATE BANK OF INDIA(508548)
141 MARIKAL TS-46-011-010-012/010026
(PASPUL) 		3646011000NRG24220620230284991 22/06/2023 Nagamani 3646011WL012382 Nagamani 00415 SBIN0021043 526 526 Processed 03/07/2023 2979277301 NAGAMANI ICICI BANK LTD(508534)
142 MARIKAL TS-46-011-010-012/010027
(PASPUL) 		3646011000NRG24220620230284993 22/06/2023 Ramulamma 3646011WL012382 Ramulamma 00415 SBIN0021043 790 790 Processed 03/07/2023 2979277304 MRS RAMULAMMA THIRUMALAIAH STATE BANK OF INDIA(508548)
143 MARIKAL TS-46-011-010-012/010028
(PASPUL) 		3646011000NRG24220620230284994 22/06/2023 Ramulamma 3646011WL012382 Ramulamma 00415 SBIN0021043 658 658 Processed 03/07/2023 2979277303 MRS EDIGA RAMULAMMA STATE BANK OF INDIA(508548)
144 MARIKAL TS-46-011-010-012/010029
(PASPUL) 		3646011000NRG24220620230284995 22/06/2023 Padmamma 3646011WL012382 Padmamma 00415 SBIN0021043 526 526 Processed 03/07/2023 2979277222 PADMAMMA ICICI BANK LTD(508534)
145 MARIKAL TS-46-011-010-012/010041
(PASPUL) 		3646011000NRG24220620230284998 22/06/2023 Govindu 3646011WL012382 Govindu 00415 SBIN0021043 263 263 Processed 03/07/2023 2979277224 GOVINDU MRUGAM ICICI BANK LTD(508534)
146 MARIKAL TS-46-011-010-012/010050
(PASPUL) 		3646011000NRG24220620230285000 22/06/2023 Buchamma 3646011WL012382 Buchamma 00415 SBIN0021043 790 790 Processed 03/07/2023 2979277320 MRS ANKILA BUCHAMMA STATE BANK OF INDIA(508548)
147 MARIKAL TS-46-011-010-012/010111
(PASPUL) 		3646011000NRG24220620230285010 22/06/2023 Tirupathamma 3646011WL012383 Tirupathamma 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276728 MRS TIRUPATAMMA TIRUPATAMMA STATE BANK OF INDIA(508548)
148 MARIKAL TS-46-011-010-012/010174
(PASPUL) 		3646011000NRG24220620230285014 22/06/2023 Rukmandha 3646011WL012387 Rukmandha 00415 SBIN0021043 1500 1500 Processed 03/07/2023 2979276729 RUKMANDHA ICICI BANK LTD(508534)
149 MARIKAL TS-46-011-010-012/010227
(PASPUL) 		3646011000NRG24220620230285004 22/06/2023 Laxmi 3646011WL012382 Laxmi 00415 SBIN0021043 658 658 Processed 03/07/2023 2979277321 LAXMI M ICICI BANK LTD(508534)
150 MARIKAL TS-46-011-010-012/010259
(PASPUL) 		3646011000NRG24220620230285794 22/06/2023 Venkatamma 3646011WL012393 Venkatamma 00415 SBIN0021043 1500 1500 Processed 03/07/2023 2979277318 VENKATAMMA ICICI BANK LTD(508534)
151 MARIKAL TS-46-011-010-012/010267
(PASPUL) 		3646011000NRG24220620230285007 22/06/2023 chandra kishori 3646011WL012382 chandra kishori 00415 SBIN0021043 395 395 Processed 03/07/2023 2979277231 MISS CHANDRA KISHORI GUNDRATHI STATE BANK OF INDIA(508548)
152 MARIKAL TS-46-011-010-012/10276
(PASPUL) 		3646011000NRG24220620230285009 22/06/2023 santhoshamma 3646011WL012382 santhoshamma 00415 SBIN0021043 790 790 Processed 03/07/2023 2979277317 MRS KOPULOLA SANTHOSHA STATE BANK OF INDIA(508548)
153 MARIKAL TS-46-011-012-005/010010
(POOSALPAD) 		3646011000NRG24220620230285437 22/06/2023 Balaraju 3646011WL012391 Balaraju 00415 SBIN0021043 510 510 Processed 03/07/2023 2979277353 MR PALEM BALRAJU STATE BANK OF INDIA(508548)
154 MARIKAL TS-46-011-012-005/010016
(POOSALPAD) 		3646011000NRG24220620230285444 22/06/2023 Govindareddy 3646011WL012391 Govindareddy 00415 SBIN0021043 512 512 Processed 03/07/2023 2979277361 GOVINDAREDDY BOKKALI ICICI BANK LTD(508534)
155 MARIKAL TS-46-011-012-005/010024
(POOSALPAD) 		3646011000NRG24220620230285455 22/06/2023 Mangamma 3646011WL012391 Mangamma 00415 SBIN0021043 308 308 Processed 03/07/2023 2979276722 K MANGAMMA UNION BANK OF INDIA(508500)
156 MARIKAL TS-46-011-012-005/010078
(POOSALPAD) 		3646011000NRG24220620230285488 22/06/2023 Satyamma 3646011WL012391 Satyamma 00415 SBIN0021043 512 512 Processed 03/07/2023 2979277314 SATYAMMA KUMMARI ICICI BANK LTD(508534)
157 MARIKAL TS-46-011-012-005/010138
(POOSALPAD) 		3646011000NRG24220620230285525 22/06/2023 Satyamma 3646011WL012391 Satyamma 00415 SBIN0021043 102 102 Processed 03/07/2023 2979277313 SATYAMMA REKULA ICICI BANK LTD(508534)
158 MARIKAL TS-46-011-012-005/010337
(POOSALPAD) 		3646011000NRG24220620230285624 22/06/2023 Navaraj Goud 3646011WL012391 Navaraj Goud 00415 SBIN0021043 408 408 Processed 03/07/2023 2979277323 MR NAGARAJU GOUD KALLU STATE BANK OF INDIA(508548)
159 MARIKAL TS-46-011-012-005/010354
(POOSALPAD) 		3646011000NRG24220620230285625 22/06/2023 Krishna Reddy 3646011WL012391 Krishna Reddy 00415 SBIN0021043 510 510 Processed 03/07/2023 2979277258 GUNDIMALLA KRISHNA REDDY UNION BANK OF INDIA(508500)
160 MARIKAL TS-46-011-012-005/010354
(POOSALPAD) 		3646011000NRG24220620230285626 22/06/2023 Saritha 3646011WL012391 Saritha 00415 SBIN0021043 510 510 Processed 03/07/2023 2979277249 SARITHA GUNDIMALLA ICICI BANK LTD(508534)
161 MARIKAL TS-46-011-012-005/010385
(POOSALPAD) 		3646011000NRG24220620230285640 22/06/2023 Satyamma 3646011WL012391 Satyamma 00415 SBIN0021043 510 510 Processed 03/07/2023 2979277322 BAKKA SATYAMMA UNION BANK OF INDIA(508500)
162 MARIKAL TS-46-011-012-005/010388
(POOSALPAD) 		3646011000NRG24220620230285642 22/06/2023 Pavani 3646011WL012391 Pavani 00415 SBIN0021043 510 510 Processed 03/07/2023 2979277159 PAVANI K IDBI BANK(607095)
163 MARIKAL TS-46-011-012-005/010443
(POOSALPAD) 		3646011000NRG24220620230285665 22/06/2023 raju 3646011WL012391 raju 00415 SBIN0021043 510 510 Processed 03/07/2023 2979277158 PALEM RAJU UNION BANK OF INDIA(508500)
164 MARIKAL TS-46-011-014-014/010042
(TEELAIR) 		3646011000NRG24220620230284550 22/06/2023 Peddakurmanna 3646011WL012371 Peddakurmanna 00415 SBIN0021043 399 399 Processed 03/07/2023 2979276820 INJAMURI PEDDA KURMANNA ICICI BANK LTD(508534)
165 MARIKAL TS-46-011-014-014/010109
(TEELAIR) 		3646011000NRG24220620230284556 22/06/2023 Venkatamma 3646011WL012371 Venkatamma 00415 SBIN0021043 399 399 Processed 03/07/2023 2979277149 VENKATAMMA ICICI BANK LTD(508534)
166 MARIKAL TS-46-011-014-014/010127
(TEELAIR) 		3646011000NRG24220620230284559 22/06/2023 Aruna 3646011WL012371 Aruna 00415 SBIN0021043 399 399 Processed 03/07/2023 2979277362 ARUNA ICICI BANK LTD(508534)
167 MARIKAL TS-46-011-014-014/010194
(TEELAIR) 		3646011000NRG24220620230284573 22/06/2023 Manemma 3646011WL012371 Manemma 00415 SBIN0021043 399 399 Processed 03/07/2023 2979277148 B Manemma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
168 MARIKAL TS-46-011-014-014/010677
(TEELAIR) 		3646011000NRG24220620230284608 22/06/2023 Padma 3646011WL012371 Padma 00415 SBIN0021043 399 399 Processed 03/07/2023 2979277357 MRS UCHOLLA PADMA STATE BANK OF INDIA(508548)
169 MARIKAL TS-46-011-014-014/10900
(TEELAIR) 		3646011000NRG24220620230284619 22/06/2023 Lavanya 3646011WL012371 Lavanya 00415 SBIN0021043 399 399 Processed 03/07/2023 2979277250 ANUSHA UCO BANK(607066)
SubTotal 84914 84914
170 MARIKAL TS-46-011-014-014/010039
(TEELAIR) 		3646011000NRG24220620230284548 22/06/2023 Devamma 3646011WL012371 Devamma 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277370 DEVAMMA KOLLAMPALLI ICICI BANK LTD(508534)
171 MARIKAL TS-46-011-014-014/010041
(TEELAIR) 		3646011000NRG24220620230284549 22/06/2023 Kishtamma 3646011WL012371 Kishtamma 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277371 KISHTAMMA KOLLAMPALLI ICICI BANK LTD(508534)
172 MARIKAL TS-46-011-014-014/010042
(TEELAIR) 		3646011000NRG24220620230284551 22/06/2023 Devamma 3646011WL012371 Devamma 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277127 DEVAMMA INJAMOORI ICICI BANK LTD(508534)
173 MARIKAL TS-46-011-014-014/010072
(TEELAIR) 		3646011000NRG24220620230284553 22/06/2023 sujata 3646011WL012371 sujata 00462 UCBA0001412 200 200 Processed 03/07/2023 2979277366 Mrs. GONDYALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARIKAL TS-46-011-014-014/010093
(TEELAIR) 		3646011000NRG24220620230284554 22/06/2023 Venkateshwaramma 3646011WL012371 Venkateshwaramma 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277221 LACHANOLLA VENKATESHWARAMMA UCO BANK(607066)
175 MARIKAL TS-46-011-014-014/010107
(TEELAIR) 		3646011000NRG24220620230284555 22/06/2023 Laxmamma 3646011WL012371 Laxmamma 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277228 LAXMAMMA INJAMURU ICICI BANK LTD(508534)
176 MARIKAL TS-46-011-014-014/010134
(TEELAIR) 		3646011000NRG24220620230284562 22/06/2023 Manemma 3646011WL012371 Manemma 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277132 MANEMMA MARATI ICICI BANK LTD(508534)
177 MARIKAL TS-46-011-014-014/010150
(TEELAIR) 		3646011000NRG24220620230284570 22/06/2023 venkatanna 3646011WL012371 venkatanna 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277257 PAGIDALA VENKATANNA UCO BANK(607066)
178 MARIKAL TS-46-011-014-014/010198
(TEELAIR) 		3646011000NRG24220620230284574 22/06/2023 Gangamma 3646011WL012371 Gangamma 00462 UCBA0001412 399 399 Processed 03/07/2023 2979276822 LACHANOLLA GANGAMMA ICICI BANK LTD(508534)
179 MARIKAL TS-46-011-014-014/010200
(TEELAIR) 		3646011000NRG24220620230284576 22/06/2023 Bimanna 3646011WL012371 Bimanna 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277147 Mr. JURRIGALA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MARIKAL TS-46-011-014-014/010220
(TEELAIR) 		3646011000NRG24220620230284577 22/06/2023 Aruna 3646011WL012371 Aruna 00462 UCBA0001412 200 200 Processed 03/07/2023 2979277356 K ARUNA UCO BANK(607066)
181 MARIKAL TS-46-011-014-014/010255
(TEELAIR) 		3646011000NRG24220620230284580 22/06/2023 Mogilamma 3646011WL012371 Mogilamma 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277365 PERIKETU MOGILAMMA UCO BANK(607066)
182 MARIKAL TS-46-011-014-014/010411
(TEELAIR) 		3646011000NRG24220620230284587 22/06/2023 Ramulamma 3646011WL012371 Ramulamma 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277130 Madagolla Ramulamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
183 MARIKAL TS-46-011-014-014/010436
(TEELAIR) 		3646011000NRG24220620230284588 22/06/2023 Rajya Laxmi 3646011WL012371 Rajya Laxmi 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277128 KALALI RAJYALAKSHMI UCO BANK(607066)
184 MARIKAL TS-46-011-014-014/010437
(TEELAIR) 		3646011000NRG24220620230284589 22/06/2023 Nagamani 3646011WL012371 Nagamani 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277131 NAGAMANI KALALI ICICI BANK LTD(508534)
185 MARIKAL TS-46-011-014-014/010439
(TEELAIR) 		3646011000NRG24220620230284590 22/06/2023 Laxmi 3646011WL012371 Laxmi 00462 UCBA0001412 200 200 Processed 03/07/2023 2979277129 LAXMI IDGI ICICI BANK LTD(508534)
186 MARIKAL TS-46-011-014-014/010565
(TEELAIR) 		3646011000NRG24220620230284600 22/06/2023 Satyamma 3646011WL012371 Satyamma 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277133 SATYAMMA ICICI BANK LTD(508534)
187 MARIKAL TS-46-011-014-014/10875
(TEELAIR) 		3646011000NRG24220620230284617 22/06/2023 Rajeshwari 3646011WL012371 Rajeshwari 00462 UCBA0001412 200 200 Processed 03/07/2023 2979276823 Mrs. RAJESHWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARIKAL TS-46-011-014-014/10902
(TEELAIR) 		3646011000NRG24220620230284620 22/06/2023 KUMMARI DEVAMMA 3646011WL012371 KUMMARI DEVAMMA 00462 UCBA0001412 399 399 Processed 03/07/2023 2979277227 KUMMARI DEVAMMA UCO BANK(607066)
189 MARIKAL TS-46-011-014-014/1128
(TEELAIR) 		3646011000NRG24220620230284623 22/06/2023 Sakali Narrmda 3646011WL012371 Sakali Narrmda 00462 UCBA0001412 399 399 Processed 03/07/2023 2979276824 Ms. Chakali Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7184 7184
190 MARIKAL TS-46-011-012-005/010001
(POOSALPAD) 		3646011000NRG24220620230285430 22/06/2023 Anantamma 3646011WL012391 Anantamma 00468 UBIN0801160 102 102 Processed 03/07/2023 2979276682 P ANANTHAMMA UNION BANK OF INDIA(508500)
191 MARIKAL TS-46-011-012-005/010001
(POOSALPAD) 		3646011000NRG24220620230285431 22/06/2023 Aruna 3646011WL012391 Aruna 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277350 P ARUNA UNION BANK OF INDIA(508500)
192 MARIKAL TS-46-011-012-005/010001
(POOSALPAD) 		3646011000NRG24220620230285429 22/06/2023 Ramulu 3646011WL012391 Ramulu 00468 UBIN0801160 204 204 Processed 03/07/2023 2979276944 PALEM RAMULU UNION BANK OF INDIA(508500)
193 MARIKAL TS-46-011-012-005/010002
(POOSALPAD) 		3646011000NRG24220620230285432 22/06/2023 Sivaleela 3646011WL012391 Sivaleela 00468 UBIN0801160 306 306 Processed 03/07/2023 2979277283 SHIVALEELA UNION BANK OF INDIA(508500)
194 MARIKAL TS-46-011-012-005/010003
(POOSALPAD) 		3646011000NRG24220620230285434 22/06/2023 Padmamma 3646011WL012391 Padmamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276684 M PADMA UNION BANK OF INDIA(508500)
195 MARIKAL TS-46-011-012-005/010007
(POOSALPAD) 		3646011000NRG24220620230285435 22/06/2023 Manjula 3646011WL012391 Manjula 00468 UBIN0801160 204 204 Processed 03/07/2023 2979277276 P MANJULA UNION BANK OF INDIA(508500)
196 MARIKAL TS-46-011-012-005/010010
(POOSALPAD) 		3646011000NRG24220620230285436 22/06/2023 Arunamma 3646011WL012391 Arunamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277284 ARUNAMMA PAALEM ICICI BANK LTD(508534)
197 MARIKAL TS-46-011-012-005/010011
(POOSALPAD) 		3646011000NRG24220620230285439 22/06/2023 Manemma 3646011WL012391 Manemma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277328 PALEMMANEMMA UNION BANK OF INDIA(508500)
198 MARIKAL TS-46-011-012-005/010011
(POOSALPAD) 		3646011000NRG24220620230285438 22/06/2023 Sanjiva 3646011WL012391 Sanjiva 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276953 P SANJEEVA UNION BANK OF INDIA(508500)
199 MARIKAL TS-46-011-012-005/010012
(POOSALPAD) 		3646011000NRG24220620230285440 22/06/2023 Rajendhar 3646011WL012391 Rajendhar 00468 UBIN0801160 308 308 Processed 03/07/2023 2979277234 PALEM RAJENDRA UNION BANK OF INDIA(508500)
200 MARIKAL TS-46-011-012-005/010012
(POOSALPAD) 		3646011000NRG24220620230285441 22/06/2023 Saritha 3646011WL012391 Saritha 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277294 SARITHA UNION BANK OF INDIA(508500)
201 MARIKAL TS-46-011-012-005/010015
(POOSALPAD) 		3646011000NRG24220620230285442 22/06/2023 Anjaneyulu 3646011WL012391 Anjaneyulu 00468 UBIN0801160 308 308 Processed 03/07/2023 2979276930 PALEM ANJANEYULU UNION BANK OF INDIA(508500)
202 MARIKAL TS-46-011-012-005/010015
(POOSALPAD) 		3646011000NRG24220620230285443 22/06/2023 Balamma 3646011WL012391 Balamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276954 PALEM BALAMMA D/O ANJANEYULU UNION BANK OF INDIA(508500)
203 MARIKAL TS-46-011-012-005/010016
(POOSALPAD) 		3646011000NRG24220620230285445 22/06/2023 Chittemma 3646011WL012391 Chittemma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277287 CHITTEMMA BOKKALI ICICI BANK LTD(508534)
204 MARIKAL TS-46-011-012-005/010018
(POOSALPAD) 		3646011000NRG24220620230285447 22/06/2023 Saamjeeva Reddi 3646011WL012391 Saamjeeva Reddi 00468 UBIN0801160 308 308 Processed 03/07/2023 2979276956 A.SANJEEVA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
205 MARIKAL TS-46-011-012-005/010019
(POOSALPAD) 		3646011000NRG24220620230285449 22/06/2023 Saroja 3646011WL012391 Saroja 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276936 SAROJA ANTAGARI ICICI BANK LTD(508534)
206 MARIKAL TS-46-011-012-005/010021
(POOSALPAD) 		3646011000NRG24220620230285450 22/06/2023 Anantamma 3646011WL012391 Anantamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277278 ANANTHAMMA UNION BANK OF INDIA(508500)
207 MARIKAL TS-46-011-012-005/010021
(POOSALPAD) 		3646011000NRG24220620230285451 22/06/2023 Lakshmamma 3646011WL012391 Lakshmamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277084 LAXMI UNION BANK OF INDIA(508500)
208 MARIKAL TS-46-011-012-005/010022
(POOSALPAD) 		3646011000NRG24220620230285452 22/06/2023 Govindareddy 3646011WL012391 Govindareddy 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276945 GOVINDAREDDY ICICI BANK LTD(508534)
209 MARIKAL TS-46-011-012-005/010023
(POOSALPAD) 		3646011000NRG24220620230285453 22/06/2023 Shoba 3646011WL012391 Shoba 00468 UBIN0801160 102 102 Processed 03/07/2023 2979276686 SHOBA APPAMPALLI ICICI BANK LTD(508534)
210 MARIKAL TS-46-011-012-005/010024
(POOSALPAD) 		3646011000NRG24220620230285454 22/06/2023 Baskarreddy 3646011WL012391 Baskarreddy 00468 UBIN0801160 308 308 Processed 03/07/2023 2979276928 K BHASKER REDDY S/O K NARSI REDDY UNION BANK OF INDIA(508500)
211 MARIKAL TS-46-011-012-005/010025
(POOSALPAD) 		3646011000NRG24220620230285456 22/06/2023 Narendarreddy 3646011WL012391 Narendarreddy 00468 UBIN0801160 102 102 Processed 03/07/2023 2979276952 NARENDARREDDY A ICICI BANK LTD(508534)
212 MARIKAL TS-46-011-012-005/010025
(POOSALPAD) 		3646011000NRG24220620230285457 22/06/2023 Sugunamma 3646011WL012391 Sugunamma 00468 UBIN0801160 308 308 Processed 03/07/2023 2979276961 A SUGUNAMMA UNION BANK OF INDIA(508500)
213 MARIKAL TS-46-011-012-005/010034
(POOSALPAD) 		3646011000NRG24220620230285459 22/06/2023 Venkatmma 3646011WL012391 Venkatmma 00468 UBIN0801160 306 306 Processed 03/07/2023 2979276688 VENKATMMA HARIJAN ICICI BANK LTD(508534)
214 MARIKAL TS-46-011-012-005/010037
(POOSALPAD) 		3646011000NRG24220620230285460 22/06/2023 Bojjamma 3646011WL012391 Bojjamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277289 KURVA BOJJAMMA UNION BANK OF INDIA(508500)
215 MARIKAL TS-46-011-012-005/010039
(POOSALPAD) 		3646011000NRG24220620230285461 22/06/2023 anita 3646011WL012391 anita 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276731 MISS KOTHA ANITHA STATE BANK OF INDIA(508548)
216 MARIKAL TS-46-011-012-005/010040
(POOSALPAD) 		3646011000NRG24220620230285462 22/06/2023 Kalavathi 3646011WL012391 Kalavathi 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276968 KALAVATHI ICICI BANK LTD(508534)
217 MARIKAL TS-46-011-012-005/010048
(POOSALPAD) 		3646011000NRG24220620230285465 22/06/2023 Raamulamma 3646011WL012391 Raamulamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277275 REKULA RAMULAMMA UNION BANK OF INDIA(508500)
218 MARIKAL TS-46-011-012-005/010051
(POOSALPAD) 		3646011000NRG24220620230285466 22/06/2023 Padmamma 3646011WL012391 Padmamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276972 PADMAMMA INJAMURU ICICI BANK LTD(508534)
219 MARIKAL TS-46-011-012-005/010054
(POOSALPAD) 		3646011000NRG24220620230285470 22/06/2023 Venkatamma 3646011WL012391 Venkatamma 00468 UBIN0801160 308 308 Processed 03/07/2023 2979277078 VENKATAMMA NADAGANTI ICICI BANK LTD(508534)
220 MARIKAL TS-46-011-012-005/010058
(POOSALPAD) 		3646011000NRG24220620230285471 22/06/2023 Tirupatamma 3646011WL012391 Tirupatamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277236 M THIRUPATHAMMA UNION BANK OF INDIA(508500)
221 MARIKAL TS-46-011-012-005/010062
(POOSALPAD) 		3646011000NRG24220620230285477 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277076 REKULA LAXMI UNION BANK OF INDIA(508500)
222 MARIKAL TS-46-011-012-005/010066
(POOSALPAD) 		3646011000NRG24220620230285478 22/06/2023 Kanthamma 3646011WL012391 Kanthamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277074 KANTHAMMA CHERKUTI ICICI BANK LTD(508534)
223 MARIKAL TS-46-011-012-005/010066
(POOSALPAD) 		3646011000NRG24220620230285479 22/06/2023 Manjula 3646011WL012391 Manjula 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277347 C H MANJULA UNION BANK OF INDIA(508500)
224 MARIKAL TS-46-011-012-005/010068
(POOSALPAD) 		3646011000NRG24220620230285480 22/06/2023 Chandrappa 3646011WL012391 Chandrappa 00468 UBIN0801160 308 308 Processed 03/07/2023 2979276965 MRS VINJAMURU CHANDRAPPAGOUD STATE BANK OF INDIA(508548)
225 MARIKAL TS-46-011-012-005/010068
(POOSALPAD) 		3646011000NRG24220620230285481 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00468 UBIN0801160 308 308 Processed 03/07/2023 2979277341 MRS ENJAMURU LAXMAMMA STATE BANK OF INDIA(508548)
226 MARIKAL TS-46-011-012-005/010069
(POOSALPAD) 		3646011000NRG24220620230285851 22/06/2023 Thirumalayya 3646011WL012398 Thirumalayya 00468 UBIN0801160 1028 1028 Processed 03/07/2023 2979276964 KURVA THIRUMALAIAH UNION BANK OF INDIA(508500)
227 MARIKAL TS-46-011-012-005/010073
(POOSALPAD) 		3646011000NRG24220620230285483 22/06/2023 Raghu 3646011WL012391 Raghu 00468 UBIN0801160 205 205 Processed 03/07/2023 2979277086 RAGHU ICICI BANK LTD(508534)
228 MARIKAL TS-46-011-012-005/010074
(POOSALPAD) 		3646011000NRG24220620230285485 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277282 G LAXMAMMA UNION BANK OF INDIA(508500)
229 MARIKAL TS-46-011-012-005/010079
(POOSALPAD) 		3646011000NRG24220620230285490 22/06/2023 Manemma 3646011WL012391 Manemma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277075 GOLLA POLKAMPALLY PEDDA MANEMMA UNION BANK OF INDIA(508500)
230 MARIKAL TS-46-011-012-005/010081
(POOSALPAD) 		3646011000NRG24220620230285493 22/06/2023 Lavanya 3646011WL012391 Lavanya 00468 UBIN0801160 102 102 Processed 03/07/2023 2979276966 VAKITI MANJULA UNION BANK OF INDIA(508500)
231 MARIKAL TS-46-011-012-005/010082
(POOSALPAD) 		3646011000NRG24220620230285494 22/06/2023 Santhoshamma 3646011WL012391 Santhoshamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276937 SANTHOSHAMMA ICICI BANK LTD(508534)
232 MARIKAL TS-46-011-012-005/010083
(POOSALPAD) 		3646011000NRG24220620230285495 22/06/2023 Anjaneyulu 3646011WL012391 Anjaneyulu 00468 UBIN0801160 205 205 Processed 03/07/2023 2979276951 BIJWAR ANJANNA S/O HANMANNA UNION BANK OF INDIA(508500)
233 MARIKAL TS-46-011-012-005/010085
(POOSALPAD) 		3646011000NRG24220620230285497 22/06/2023 Devamma 3646011WL012391 Devamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276941 DEVAMMA BIJVARAM ICICI BANK LTD(508534)
234 MARIKAL TS-46-011-012-005/010087
(POOSALPAD) 		3646011000NRG24220620230285499 22/06/2023 Devamma 3646011WL012391 Devamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276933 DEVAMMA SALLA ICICI BANK LTD(508534)
235 MARIKAL TS-46-011-012-005/010088
(POOSALPAD) 		3646011000NRG24220620230285500 22/06/2023 Sujatha 3646011WL012391 Sujatha 00468 UBIN0801160 102 102 Processed 03/07/2023 2979277334 SUJATHA ICICI BANK LTD(508534)
236 MARIKAL TS-46-011-012-005/010090
(POOSALPAD) 		3646011000NRG24220620230285501 22/06/2023 Raaju 3646011WL012391 Raaju 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276699 RAAJU ICICI BANK LTD(508534)
237 MARIKAL TS-46-011-012-005/010092
(POOSALPAD) 		3646011000NRG24220620230285504 22/06/2023 Satyamma 3646011WL012391 Satyamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277279 R SATHYAMMA UNION BANK OF INDIA(508500)
238 MARIKAL TS-46-011-012-005/010099
(POOSALPAD) 		3646011000NRG24220620230285507 22/06/2023 Yashodha 3646011WL012391 Yashodha 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276958 MANGALI YASHODA UNION BANK OF INDIA(508500)
239 MARIKAL TS-46-011-012-005/010101
(POOSALPAD) 		3646011000NRG24220620230285508 22/06/2023 peddamallappa 3646011WL012391 peddamallappa 00468 UBIN0801160 410 410 Processed 03/07/2023 2979276681 GOLLA MALLAIAH UNION BANK OF INDIA(508500)
240 MARIKAL TS-46-011-012-005/010101
(POOSALPAD) 		3646011000NRG24220620230285510 22/06/2023 radha 3646011WL012391 radha 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277343 GOLLA RADAHA UNION BANK OF INDIA(508500)
241 MARIKAL TS-46-011-012-005/010110
(POOSALPAD) 		3646011000NRG24220620230285512 22/06/2023 Lakshmi 3646011WL012391 Lakshmi 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277081 LAXMI SAME ICICI BANK LTD(508534)
242 MARIKAL TS-46-011-012-005/010119
(POOSALPAD) 		3646011000NRG24220620230285514 22/06/2023 Madhavareddy 3646011WL012391 Madhavareddy 00468 UBIN0801160 410 410 Processed 03/07/2023 2979276734 MADHAVAREDDY CH ICICI BANK LTD(508534)
243 MARIKAL TS-46-011-012-005/010119
(POOSALPAD) 		3646011000NRG24220620230285515 22/06/2023 Satyamma 3646011WL012391 Satyamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276934 SATYAMMA CH ICICI BANK LTD(508534)
244 MARIKAL TS-46-011-012-005/010120
(POOSALPAD) 		3646011000NRG24220620230285516 22/06/2023 Camdramma 3646011WL012391 Camdramma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277071 CHANDRAMMA ICICI BANK LTD(508534)
245 MARIKAL TS-46-011-012-005/010121
(POOSALPAD) 		3646011000NRG24220620230285517 22/06/2023 Amruthamma 3646011WL012391 Amruthamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276940 AMRUTHAMMA ELSATTI ICICI BANK LTD(508534)
246 MARIKAL TS-46-011-012-005/010124
(POOSALPAD) 		3646011000NRG24220620230285518 22/06/2023 Manemma 3646011WL012391 Manemma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276948 MANEMMA ICICI BANK LTD(508534)
247 MARIKAL TS-46-011-012-005/010127
(POOSALPAD) 		3646011000NRG24220620230285521 22/06/2023 Kavitha 3646011WL012391 Kavitha 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276971 KAVITHA CHERUKUTI ICICI BANK LTD(508534)
248 MARIKAL TS-46-011-012-005/010127
(POOSALPAD) 		3646011000NRG24220620230285520 22/06/2023 Rajeswaramma 3646011WL012391 Rajeswaramma 00468 UBIN0801160 308 308 Processed 03/07/2023 2979277068 RAJESWARAMMA ICICI BANK LTD(508534)
249 MARIKAL TS-46-011-012-005/010136
(POOSALPAD) 		3646011000NRG24220620230285523 22/06/2023 Devamma 3646011WL012391 Devamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277238 EEDIGI DEVAMMA UNION BANK OF INDIA(508500)
250 MARIKAL TS-46-011-012-005/010136
(POOSALPAD) 		3646011000NRG24220620230285524 22/06/2023 Manemma 3646011WL012391 Manemma 00468 UBIN0801160 205 205 Processed 03/07/2023 2979277327 MANEMMA ICICI BANK LTD(508534)
251 MARIKAL TS-46-011-012-005/010143
(POOSALPAD) 		3646011000NRG24220620230285529 22/06/2023 Bachamma 3646011WL012391 Bachamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276693 BACHAMMA KURVA ICICI BANK LTD(508534)
252 MARIKAL TS-46-011-012-005/010143
(POOSALPAD) 		3646011000NRG24220620230285528 22/06/2023 Beesappa 3646011WL012391 Beesappa 00468 UBIN0801160 308 308 Processed 03/07/2023 2979276931 BEESAPPA KURVA ICICI BANK LTD(508534)
253 MARIKAL TS-46-011-012-005/010147
(POOSALPAD) 		3646011000NRG24220620230285530 22/06/2023 Peddavenkatayya 3646011WL012391 Peddavenkatayya 00468 UBIN0801160 205 205 Processed 03/07/2023 2979277280 PEDDA VENKATAIAH G IDBI BANK(607095)
254 MARIKAL TS-46-011-012-005/010147
(POOSALPAD) 		3646011000NRG24220620230285531 22/06/2023 Shankaramam 3646011WL012391 Shankaramam 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276939 SHANKARAMAM ICICI BANK LTD(508534)
255 MARIKAL TS-46-011-012-005/010155
(POOSALPAD) 		3646011000NRG24220620230285533 22/06/2023 Paalyam Satyamma 3646011WL012391 Paalyam Satyamma 00468 UBIN0801160 308 308 Processed 03/07/2023 2979276735 PALAM SATYAMMA PAALEM ICICI BANK LTD(508534)
256 MARIKAL TS-46-011-012-005/010155
(POOSALPAD) 		3646011000NRG24220620230285534 22/06/2023 Raamamjaneyulu 3646011WL012391 Raamamjaneyulu 00468 UBIN0801160 308 308 Processed 03/07/2023 2979277277 PALEM RAMANJANEYULU UNION BANK OF INDIA(508500)
257 MARIKAL TS-46-011-012-005/010160
(POOSALPAD) 		3646011000NRG24220620230285535 22/06/2023 Chennamma 3646011WL012391 Chennamma 00468 UBIN0801160 205 205 Processed 03/07/2023 2979277290 CHENNAMMA ICICI BANK LTD(508534)
258 MARIKAL TS-46-011-012-005/010169
(POOSALPAD) 		3646011000NRG24220620230285538 22/06/2023 Sharadha 3646011WL012391 Sharadha 00468 UBIN0801160 410 410 Processed 03/07/2023 2979277072 SHARADHA MALLEMGAARI ICICI BANK LTD(508534)
259 MARIKAL TS-46-011-012-005/010170
(POOSALPAD) 		3646011000NRG24220620230285539 22/06/2023 Balamani 3646011WL012391 Balamani 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277240 BALAMANI PAALEM ICICI BANK LTD(508534)
260 MARIKAL TS-46-011-012-005/010176
(POOSALPAD) 		3646011000NRG24220620230285541 22/06/2023 Rajiya 3646011WL012391 Rajiya 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277331 RAJEEYA BEGUM UNION BANK OF INDIA(508500)
261 MARIKAL TS-46-011-012-005/010179
(POOSALPAD) 		3646011000NRG24220620230285545 22/06/2023 Baalakistareddy 3646011WL012391 Baalakistareddy 00468 UBIN0801160 205 205 Processed 03/07/2023 2979276929 C KRISHNAREDDY UNION BANK OF INDIA(508500)
262 MARIKAL TS-46-011-012-005/010179
(POOSALPAD) 		3646011000NRG24220620230285546 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276691 LAXMAMMA CH ICICI BANK LTD(508534)
263 MARIKAL TS-46-011-012-005/010181
(POOSALPAD) 		3646011000NRG24220620230285548 22/06/2023 Camdrakala 3646011WL012391 Camdrakala 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277326 C H CHANDRAKALA UNION BANK OF INDIA(508500)
264 MARIKAL TS-46-011-012-005/010181
(POOSALPAD) 		3646011000NRG24220620230285547 22/06/2023 Vemkat Reddi 3646011WL012391 Vemkat Reddi 00468 UBIN0801160 410 410 Processed 03/07/2023 2979276926 CHERUKUTI VENKAT REDDY UNION BANK OF INDIA(508500)
265 MARIKAL TS-46-011-012-005/010182
(POOSALPAD) 		3646011000NRG24220620230285549 22/06/2023 Raada 3646011WL012391 Raada 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277066 Mr. RADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARIKAL TS-46-011-012-005/010184
(POOSALPAD) 		3646011000NRG24220620230285551 22/06/2023 Pedda Babu 3646011WL012391 Pedda Babu 00468 UBIN0801160 410 410 Processed 03/07/2023 2979277338 MALLEGARI BABU UNION BANK OF INDIA(508500)
267 MARIKAL TS-46-011-012-005/010184
(POOSALPAD) 		3646011000NRG24220620230285550 22/06/2023 Renuka 3646011WL012391 Renuka 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276698 SANTHAMMA M ICICI BANK LTD(508534)
268 MARIKAL TS-46-011-012-005/010187
(POOSALPAD) 		3646011000NRG24220620230285553 22/06/2023 Ananthamma 3646011WL012391 Ananthamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276949 ANANTHAMMA B ICICI BANK LTD(508534)
269 MARIKAL TS-46-011-012-005/010194
(POOSALPAD) 		3646011000NRG24220620230285556 22/06/2023 Sujatha 3646011WL012391 Sujatha 00468 UBIN0801160 410 410 Processed 03/07/2023 2979277082 SUJATHA IDIGI ICICI BANK LTD(508534)
270 MARIKAL TS-46-011-012-005/010196
(POOSALPAD) 		3646011000NRG24220620230285557 22/06/2023 Kalavathi 3646011WL012391 Kalavathi 00468 UBIN0801160 410 410 Processed 03/07/2023 2979277087 EDIGI KALAVATHI UNION BANK OF INDIA(508500)
271 MARIKAL TS-46-011-012-005/010202
(POOSALPAD) 		3646011000NRG24220620230285559 22/06/2023 Raajaa Reddi 3646011WL012391 Raajaa Reddi 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276943 RAJA REDDY ICICI BANK LTD(508534)
272 MARIKAL TS-46-011-012-005/010204
(POOSALPAD) 		3646011000NRG24220620230285562 22/06/2023 Ananthamma 3646011WL012391 Ananthamma 00468 UBIN0801160 410 410 Processed 03/07/2023 2979277073 ANANTHAMMA CH ICICI BANK LTD(508534)
273 MARIKAL TS-46-011-012-005/010216
(POOSALPAD) 		3646011000NRG24220620230285564 22/06/2023 Yadhamma 3646011WL012391 Yadhamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277324 K YADAMMA UNION BANK OF INDIA(508500)
274 MARIKAL TS-46-011-012-005/010218
(POOSALPAD) 		3646011000NRG24220620230285566 22/06/2023 Govindhamma 3646011WL012391 Govindhamma 00468 UBIN0801160 410 410 Processed 03/07/2023 2979277346 GOVINDHAMMA GOLLA ICICI BANK LTD(508534)
275 MARIKAL TS-46-011-012-005/010218
(POOSALPAD) 		3646011000NRG24220620230285565 22/06/2023 kankappa 3646011WL012391 kankappa 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276970 GOLLA KANAKAPPA UNION BANK OF INDIA(508500)
276 MARIKAL TS-46-011-012-005/010218
(POOSALPAD) 		3646011000NRG24220620230285567 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277339 LAXMAMMA GOLLA ICICI BANK LTD(508534)
277 MARIKAL TS-46-011-012-005/010222
(POOSALPAD) 		3646011000NRG24220620230285569 22/06/2023 Sujatha 3646011WL012391 Sujatha 00468 UBIN0801160 308 308 Processed 03/07/2023 2979277271 SUJATHA GOLLA ICICI BANK LTD(508534)
278 MARIKAL TS-46-011-012-005/010225
(POOSALPAD) 		3646011000NRG24220620230285570 22/06/2023 Paapi Reddi 3646011WL012391 Paapi Reddi 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276959 MRS GUNDUMALLA PAPIREDDY STATE BANK OF INDIA(508548)
279 MARIKAL TS-46-011-012-005/010225
(POOSALPAD) 		3646011000NRG24220620230285571 22/06/2023 Padmamma 3646011WL012391 Padmamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277077 MRS GUNDIMALLA PADMAMMA STATE BANK OF INDIA(508548)
280 MARIKAL TS-46-011-012-005/010227
(POOSALPAD) 		3646011000NRG24220620230285574 22/06/2023 anjaneyulu 3646011WL012391 anjaneyulu 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276962 MR M ANJANEYULU STATE BANK OF INDIA(508548)
281 MARIKAL TS-46-011-012-005/010251
(POOSALPAD) 		3646011000NRG24220620230285579 22/06/2023 Balamani 3646011WL012391 Balamani 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277089 BALAMANI EDIGI ICICI BANK LTD(508534)
282 MARIKAL TS-46-011-012-005/010252
(POOSALPAD) 		3646011000NRG24220620230285581 22/06/2023 Iiramma 3646011WL012391 Iiramma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277332 GOLLA EERAMMA UNION BANK OF INDIA(508500)
283 MARIKAL TS-46-011-012-005/010252
(POOSALPAD) 		3646011000NRG24220620230285582 22/06/2023 kavita 3646011WL012391 kavita 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276685 GOLLA KAVITHA UNION BANK OF INDIA(508500)
284 MARIKAL TS-46-011-012-005/010256
(POOSALPAD) 		3646011000NRG24220620230285586 22/06/2023 Neelamma 3646011WL012391 Neelamma 00468 UBIN0801160 512 512 Processed 03/07/2023 2979277080 DAYYALI NEELAMMA UNION BANK OF INDIA(508500)
285 MARIKAL TS-46-011-012-005/010257
(POOSALPAD) 		3646011000NRG24220620230285587 22/06/2023 Amjaneyulu 3646011WL012391 Amjaneyulu 00468 UBIN0801160 308 308 Processed 03/07/2023 2979277286 P ANJANEYULU UNION BANK OF INDIA(508500)
286 MARIKAL TS-46-011-012-005/010257
(POOSALPAD) 		3646011000NRG24220620230285588 22/06/2023 Yashodha 3646011WL012391 Yashodha 00468 UBIN0801160 512 512 Processed 03/07/2023 2979276683 P YASHODA UNION BANK OF INDIA(508500)
287 MARIKAL TS-46-011-012-005/010258
(POOSALPAD) 		3646011000NRG24220620230285589 22/06/2023 Lakshmamma 3646011WL012391 Lakshmamma 00468 UBIN0801160 410 410 Processed 03/07/2023 2979277349 LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
288 MARIKAL TS-46-011-012-005/010258
(POOSALPAD) 		3646011000NRG24220620230285590 22/06/2023 Srinivas Reddy 3646011WL012391 Srinivas Reddy 00468 UBIN0801160 408 408 Processed 03/07/2023 2979276947 B SRINIVASULU REDDY S/O B RAM REDDY UNION BANK OF INDIA(508500)
289 MARIKAL TS-46-011-012-005/010267
(POOSALPAD) 		3646011000NRG24220620230285592 22/06/2023 chandramma 3646011WL012391 chandramma 00468 UBIN0801160 408 408 Processed 03/07/2023 2979276736 CHANDRAMMA UNION BANK OF INDIA(508500)
290 MARIKAL TS-46-011-012-005/010273
(POOSALPAD) 		3646011000NRG24220620230285593 22/06/2023 Mangamma 3646011WL012391 Mangamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276950 MANGAMMA W/O SEKHAR REDDY UNION BANK OF INDIA(508500)
291 MARIKAL TS-46-011-012-005/010279
(POOSALPAD) 		3646011000NRG24220620230285596 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00468 UBIN0801160 408 408 Processed 03/07/2023 2979276677 G LAKSHMAMMA UNION BANK OF INDIA(508500)
292 MARIKAL TS-46-011-012-005/010279
(POOSALPAD) 		3646011000NRG24220620230285595 22/06/2023 Nili Reddy 3646011WL012391 Nili Reddy 00468 UBIN0801160 102 102 Processed 03/07/2023 2979277272 G NEELA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
293 MARIKAL TS-46-011-012-005/010283
(POOSALPAD) 		3646011000NRG24220620230285597 22/06/2023 Maniamma 3646011WL012391 Maniamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276963 MANIAMMA ICICI BANK LTD(508534)
294 MARIKAL TS-46-011-012-005/010286
(POOSALPAD) 		3646011000NRG24220620230285598 22/06/2023 Beemamma 3646011WL012391 Beemamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277291 BHEEMAMMA UNION BANK OF INDIA(508500)
295 MARIKAL TS-46-011-012-005/010287
(POOSALPAD) 		3646011000NRG24220620230285599 22/06/2023 Mallamma 3646011WL012391 Mallamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276692 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
296 MARIKAL TS-46-011-012-005/010298
(POOSALPAD) 		3646011000NRG24220620230285602 22/06/2023 Anita 3646011WL012391 Anita 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276694 MOLGARA ANITHA UNION BANK OF INDIA(508500)
297 MARIKAL TS-46-011-012-005/010301
(POOSALPAD) 		3646011000NRG24220620230285605 22/06/2023 Mayabamma 3646011WL012391 Mayabamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277330 GOLLA MAIBAMMA UNION BANK OF INDIA(508500)
298 MARIKAL TS-46-011-012-005/010304
(POOSALPAD) 		3646011000NRG24220620230285606 22/06/2023 Amjamma 3646011WL012391 Amjamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277079 GOLA ANGILAMMA UNION BANK OF INDIA(508500)
299 MARIKAL TS-46-011-012-005/010307
(POOSALPAD) 		3646011000NRG24220620230285609 22/06/2023 Manemma 3646011WL012391 Manemma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277296 MANEMMA UNION BANK OF INDIA(508500)
300 MARIKAL TS-46-011-012-005/010307
(POOSALPAD) 		3646011000NRG24220620230285608 22/06/2023 Santhoshamma 3646011WL012391 Santhoshamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277235 SANTHOSHA UNION BANK OF INDIA(508500)
301 MARIKAL TS-46-011-012-005/010307
(POOSALPAD) 		3646011000NRG24220620230285607 22/06/2023 Venkataiah 3646011WL012391 Venkataiah 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277070 VENKATAIAH ICICI BANK LTD(508534)
302 MARIKAL TS-46-011-012-005/010315
(POOSALPAD) 		3646011000NRG24220620230285611 22/06/2023 Lalithamma 3646011WL012391 Lalithamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277288 K LALITHA UNION BANK OF INDIA(508500)
303 MARIKAL TS-46-011-012-005/010316
(POOSALPAD) 		3646011000NRG24220620230285612 22/06/2023 Saamtamma 3646011WL012391 Saamtamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276687 M.SANTHAMMA UNION BANK OF INDIA(508500)
304 MARIKAL TS-46-011-012-005/010318
(POOSALPAD) 		3646011000NRG24220620230285613 22/06/2023 Balakistamma 3646011WL012391 Balakistamma 00468 UBIN0801160 306 306 Processed 03/07/2023 2979277069 BALAKISTAMMA CHERUKUTI ICICI BANK LTD(508534)
305 MARIKAL TS-46-011-012-005/010322
(POOSALPAD) 		3646011000NRG24220620230285616 22/06/2023 Devemdramma 3646011WL012391 Devemdramma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277336 DEVENDRA UNION BANK OF INDIA(508500)
306 MARIKAL TS-46-011-012-005/010322
(POOSALPAD) 		3646011000NRG24220620230285615 22/06/2023 Satyamma 3646011WL012391 Satyamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276942 KUKKALI SATYAMMA UNION BANK OF INDIA(508500)
307 MARIKAL TS-46-011-012-005/010323
(POOSALPAD) 		3646011000NRG24220620230285618 22/06/2023 Palem Anjaneyulu 3646011WL012391 Palem Anjaneyulu 00468 UBIN0801160 102 102 Processed 03/07/2023 2979276927 Polkampalle Niranjan . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
308 MARIKAL TS-46-011-012-005/010324
(POOSALPAD) 		3646011000NRG24220620230285620 22/06/2023 Chandrayya 3646011WL012391 Chandrayya 00468 UBIN0801160 408 408 Processed 03/07/2023 2979276733 CHANDRAYYA PALEM ICICI BANK LTD(508534)
309 MARIKAL TS-46-011-012-005/010324
(POOSALPAD) 		3646011000NRG24220620230285619 22/06/2023 Sukkamma 3646011WL012391 Sukkamma 00468 UBIN0801160 408 408 Processed 03/07/2023 2979276967 SUKKAMMA PALEM ICICI BANK LTD(508534)
310 MARIKAL TS-46-011-012-005/010327
(POOSALPAD) 		3646011000NRG24220620230285621 22/06/2023 Balakistamma 3646011WL012391 Balakistamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276700 BALAKISTAMMA KOTAKADIRA ICICI BANK LTD(508534)
311 MARIKAL TS-46-011-012-005/010327
(POOSALPAD) 		3646011000NRG24220620230285622 22/06/2023 Venkatayya 3646011WL012391 Venkatayya 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276701 MR K VENKATAIAH STATE BANK OF INDIA(508548)
312 MARIKAL TS-46-011-012-005/010329
(POOSALPAD) 		3646011000NRG24220620230285623 22/06/2023 Bagyamma 3646011WL012391 Bagyamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277292 G BAGYAMMA UNION BANK OF INDIA(508500)
313 MARIKAL TS-46-011-012-005/010356
(POOSALPAD) 		3646011000NRG24220620230285628 22/06/2023 Lakshmamma 3646011WL012391 Lakshmamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277241 GUNDAMOLLA LAXMAMMA UNION BANK OF INDIA(508500)
314 MARIKAL TS-46-011-012-005/010360
(POOSALPAD) 		3646011000NRG24220620230285629 22/06/2023 Arunamma 3646011WL012391 Arunamma 00468 UBIN0801160 408 408 Processed 03/07/2023 2979277242 ARUNAMMA CHERKUTI ICICI BANK LTD(508534)
315 MARIKAL TS-46-011-012-005/010364
(POOSALPAD) 		3646011000NRG24220620230285630 22/06/2023 Jayamma 3646011WL012391 Jayamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276696 JAYAMMA KURVA ICICI BANK LTD(508534)
316 MARIKAL TS-46-011-012-005/010366
(POOSALPAD) 		3646011000NRG24220620230285633 22/06/2023 Devamma 3646011WL012391 Devamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276932 DEVAMMA KALAL ICICI BANK LTD(508534)
317 MARIKAL TS-46-011-012-005/010366
(POOSALPAD) 		3646011000NRG24220620230285632 22/06/2023 Krishnaiah Goud 3646011WL012391 Krishnaiah Goud 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276689 MR KRISHNAIAH GOUD STATE BANK OF INDIA(508548)
318 MARIKAL TS-46-011-012-005/010367
(POOSALPAD) 		3646011000NRG24220620230285634 22/06/2023 Hanmanthu 3646011WL012391 Hanmanthu 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276957 HANMANTHU PAALEM ICICI BANK LTD(508534)
319 MARIKAL TS-46-011-012-005/010367
(POOSALPAD) 		3646011000NRG24220620230285635 22/06/2023 Manjula 3646011WL012391 Manjula 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277085 PALEM MANJULA UNION BANK OF INDIA(508500)
320 MARIKAL TS-46-011-012-005/010369
(POOSALPAD) 		3646011000NRG24220620230285636 22/06/2023 Sangeeta 3646011WL012391 Sangeeta 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277285 KAPU SANGEETHA ICICI BANK LTD(508534)
321 MARIKAL TS-46-011-012-005/010380
(POOSALPAD) 		3646011000NRG24220620230285638 22/06/2023 Naaarayanamma 3646011WL012391 Naaarayanamma 00468 UBIN0801160 204 204 Processed 03/07/2023 2979277067 NARAYANAMMA ICICI BANK LTD(508534)
322 MARIKAL TS-46-011-012-005/010382
(POOSALPAD) 		3646011000NRG24220620230285639 22/06/2023 Baalamani 3646011WL012391 Baalamani 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277333 BALAMANI UNION BANK OF INDIA(508500)
323 MARIKAL TS-46-011-012-005/010389
(POOSALPAD) 		3646011000NRG24220620230285643 22/06/2023 Shyamalamma 3646011WL012391 Shyamalamma 00468 UBIN0801160 306 306 Processed 03/07/2023 2979276732 K SHYAMALAMMA UNION BANK OF INDIA(508500)
324 MARIKAL TS-46-011-012-005/010393
(POOSALPAD) 		3646011000NRG24220620230285646 22/06/2023 Lalitha 3646011WL012391 Lalitha 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276955 GOWNI LALITHAMMA UNION BANK OF INDIA(508500)
325 MARIKAL TS-46-011-012-005/010400
(POOSALPAD) 		3646011000NRG24220620230285647 22/06/2023 Manjula 3646011WL012391 Manjula 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277270 KURVA MANJULA UNION BANK OF INDIA(508500)
326 MARIKAL TS-46-011-012-005/010401
(POOSALPAD) 		3646011000NRG24220620230285648 22/06/2023 Aruna 3646011WL012391 Aruna 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277295 MANDIPALLI CHENDRAKALA UNION BANK OF INDIA(508500)
327 MARIKAL TS-46-011-012-005/010405
(POOSALPAD) 		3646011000NRG24220620230285649 22/06/2023 Varalaxmi 3646011WL012391 Varalaxmi 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276935 EADIGA LAKSHMAMMA UNION BANK OF INDIA(508500)
328 MARIKAL TS-46-011-012-005/010406
(POOSALPAD) 		3646011000NRG24220620230285650 22/06/2023 Anita 3646011WL012391 Anita 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277091 MUCHA ANITHA UNION BANK OF INDIA(508500)
329 MARIKAL TS-46-011-012-005/010407
(POOSALPAD) 		3646011000NRG24220620230285651 22/06/2023 Laxmi Devamma 3646011WL012391 Laxmi Devamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276946 LAXMI DEVAMMA APPAMPALLI ICICI BANK LTD(508534)
330 MARIKAL TS-46-011-012-005/010410
(POOSALPAD) 		3646011000NRG24220620230285653 22/06/2023 Satyamma 3646011WL012391 Satyamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276960 SATYAMMA GOLLA ICICI BANK LTD(508534)
331 MARIKAL TS-46-011-012-005/010425
(POOSALPAD) 		3646011000NRG24220620230285656 22/06/2023 anasuya 3646011WL012391 anasuya 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277293 RAJAMOORI ANASUYA UNION BANK OF INDIA(508500)
332 MARIKAL TS-46-011-012-005/010425
(POOSALPAD) 		3646011000NRG24220620230285655 22/06/2023 bal reddy 3646011WL012391 bal reddy 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276925 BALREDDY UNION BANK OF INDIA(508500)
333 MARIKAL TS-46-011-012-005/010428
(POOSALPAD) 		3646011000NRG24220620230285657 22/06/2023 Manemma 3646011WL012391 Manemma 00468 UBIN0801160 408 408 Processed 03/07/2023 2979277348 HARIJAN MANEMMA UNION BANK OF INDIA(508500)
334 MARIKAL TS-46-011-012-005/010430
(POOSALPAD) 		3646011000NRG24220620230285658 22/06/2023 Mannemma 3646011WL012391 Mannemma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276938 MANEMMA ICICI BANK LTD(508534)
335 MARIKAL TS-46-011-012-005/010438
(POOSALPAD) 		3646011000NRG24220620230285660 22/06/2023 Anjaneyulu 3646011WL012391 Anjaneyulu 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277344 MRS GANGOLA ANJANEYULU STATE BANK OF INDIA(508548)
336 MARIKAL TS-46-011-012-005/010439
(POOSALPAD) 		3646011000NRG24220620230285662 22/06/2023 anjamma 3646011WL012391 anjamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277281 GOLLA ANJILAMMA ICICI BANK LTD(508534)
337 MARIKAL TS-46-011-012-005/010440
(POOSALPAD) 		3646011000NRG24220620230285664 22/06/2023 anjamma 3646011WL012391 anjamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277273 ANJAMMA UNION BANK OF INDIA(508500)
338 MARIKAL TS-46-011-012-005/010440
(POOSALPAD) 		3646011000NRG24220620230285663 22/06/2023 ramulu 3646011WL012391 ramulu 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277090 G RAMULU ICICI BANK LTD(508534)
339 MARIKAL TS-46-011-012-005/010458
(POOSALPAD) 		3646011000NRG24220620230285670 22/06/2023 chandrakala 3646011WL012391 chandrakala 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277335 K CHANDRAKALA UNION BANK OF INDIA(508500)
340 MARIKAL TS-46-011-012-005/010460
(POOSALPAD) 		3646011000NRG24220620230285672 22/06/2023 shakuntala 3646011WL012391 shakuntala 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276702 SHAKUNTHALA UNION BANK OF INDIA(508500)
341 MARIKAL TS-46-011-012-005/010462
(POOSALPAD) 		3646011000NRG24220620230285674 22/06/2023 Suvarna 3646011WL012391 Suvarna 00468 UBIN0801160 408 408 Processed 03/07/2023 2979277274 CHENNARAM SUVARNA UNION BANK OF INDIA(508500)
342 MARIKAL TS-46-011-012-005/010470
(POOSALPAD) 		3646011000NRG24220620230285675 22/06/2023 Raaja Reddi 3646011WL012391 Raaja Reddi 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276969 CH RAJA REDDY . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
343 MARIKAL TS-46-011-012-005/010472
(POOSALPAD) 		3646011000NRG24220620230285676 22/06/2023 Raju 3646011WL012391 Raju 00468 UBIN0801160 408 408 Processed 03/07/2023 2979277345 G RAJU UNION BANK OF INDIA(508500)
344 MARIKAL TS-46-011-012-005/010474
(POOSALPAD) 		3646011000NRG24220620230285678 22/06/2023 Laxmi 3646011WL012391 Laxmi 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277329 KURWA LAXMI UNION BANK OF INDIA(508500)
345 MARIKAL TS-46-011-012-005/010475
(POOSALPAD) 		3646011000NRG24220620230285679 22/06/2023 Santhosha 3646011WL012391 Santhosha 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277337 MALLEGARI SANTHOSHA UNION BANK OF INDIA(508500)
346 MARIKAL TS-46-011-012-005/010489
(POOSALPAD) 		3646011000NRG24220620230285680 22/06/2023 Sathyanna 3646011WL012391 Sathyanna 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276678 K SATHYANNA UNION BANK OF INDIA(508500)
347 MARIKAL TS-46-011-012-005/010489
(POOSALPAD) 		3646011000NRG24220620230285681 22/06/2023 Sujatha 3646011WL012391 Sujatha 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276679 K SUJATHA UNION BANK OF INDIA(508500)
348 MARIKAL TS-46-011-012-005/010496
(POOSALPAD) 		3646011000NRG24220620230285682 22/06/2023 Anita 3646011WL012391 Anita 00468 UBIN0801160 306 306 Processed 03/07/2023 2979277088 ANITHA ICICI BANK LTD(508534)
349 MARIKAL TS-46-011-012-005/010502
(POOSALPAD) 		3646011000NRG24220620230285683 22/06/2023 Sangeetha 3646011WL012391 Sangeetha 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276695 MRS THIMMANAGARI SANGITHA STATE BANK OF INDIA(508548)
350 MARIKAL TS-46-011-012-005/010526
(POOSALPAD) 		3646011000NRG24220620230285684 22/06/2023 Satyamma 3646011WL012391 Satyamma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277340 MRS G SATYAMMA STATE BANK OF INDIA(508548)
351 MARIKAL TS-46-011-012-005/010533
(POOSALPAD) 		3646011000NRG24220620230285849 22/06/2023 anjilamma 3646011WL012396 anjilamma 00468 UBIN0801160 1028 1028 Processed 03/07/2023 2979276690 ANJILAMMA UNION BANK OF INDIA(508500)
352 MARIKAL TS-46-011-012-005/010534
(POOSALPAD) 		3646011000NRG24220620230285686 22/06/2023 anita 3646011WL012391 anita 00468 UBIN0801160 408 408 Processed 03/07/2023 2979276676 K ANITHA UNION BANK OF INDIA(508500)
353 MARIKAL TS-46-011-012-005/010535
(POOSALPAD) 		3646011000NRG24220620230285689 22/06/2023 mahendhar goud 3646011WL012391 mahendhar goud 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276697 EEDIGI MAHENDAR GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
354 MARIKAL TS-46-011-012-005/010535
(POOSALPAD) 		3646011000NRG24220620230285688 22/06/2023 radhika 3646011WL012391 radhika 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276680 K RADHIKA UNION BANK OF INDIA(508500)
355 MARIKAL TS-46-011-012-005/010536
(POOSALPAD) 		3646011000NRG24220620230285690 22/06/2023 venkateshwaramma 3646011WL012391 venkateshwaramma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277239 GOLLA VENKATESHWARAMMA UNION BANK OF INDIA(508500)
356 MARIKAL TS-46-011-012-005/010542
(POOSALPAD) 		3646011000NRG24220620230285691 22/06/2023 Shobha 3646011WL012391 Shobha 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277237 MS T SHOBHA STATE BANK OF INDIA(508548)
357 MARIKAL TS-46-011-012-005/010543
(POOSALPAD) 		3646011000NRG24220620230285692 22/06/2023 savitramma 3646011WL012391 savitramma 00468 UBIN0801160 510 510 Processed 03/07/2023 2979276730 SAVITRAMMA UNION BANK OF INDIA(508500)
358 MARIKAL TS-46-011-012-005/010552
(POOSALPAD) 		3646011000NRG24220620230285694 22/06/2023 Mamjula 3646011WL012391 Mamjula 00468 UBIN0801160 102 102 Processed 03/07/2023 2979277342 M.RAMANJALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
359 MARIKAL TS-46-011-012-005/010553
(POOSALPAD) 		3646011000NRG24220620230285696 22/06/2023 Sujatha 3646011WL012391 Sujatha 00468 UBIN0801160 510 510 Processed 03/07/2023 2979277083 SUJATHA KUMMARI ICICI BANK LTD(508534)
360 MARIKAL TS-46-011-012-005/010559
(POOSALPAD) 		3646011000NRG24220620230285699 22/06/2023 Beeramma 3646011WL012391 Beeramma 00468 UBIN0801160 408 408 Processed 03/07/2023 2979277325 KURVA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 76362 76362
361 MARIKAL TS-46-011-006-004/010021
(JINNARAM) 		3646011000NRG24220620230284909 22/06/2023 Satyamma 3646011WL012378 Satyamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277209 Mrs. TELUGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MARIKAL TS-46-011-006-004/010025
(JINNARAM) 		3646011000NRG24220620230284910 22/06/2023 Basamma 3646011WL012378 Basamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277233 Mrs. GADDAMIDA BASSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MARIKAL TS-46-011-006-004/010025
(JINNARAM) 		3646011000NRG24220620230284911 22/06/2023 Shivakumar 3646011WL012378 Shivakumar 00684 APGV0007162 794 794 Processed 03/07/2023 2979277232 Mr. GADDAMIDA SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MARIKAL TS-46-011-006-004/010033
(JINNARAM) 		3646011000NRG24220620230284912 22/06/2023 Thirupatamma 3646011WL012378 Thirupatamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277355 Mrs. PALAMURU THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MARIKAL TS-46-011-006-004/010079
(JINNARAM) 		3646011000NRG24220620230284913 22/06/2023 Masamma 3646011WL012378 Masamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277306 Mrs. NELLIKONDA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MARIKAL TS-46-011-006-004/010089
(JINNARAM) 		3646011000NRG24220620230284914 22/06/2023 Yadamma 3646011WL012378 Yadamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277214 Mrs. KODTHIKONDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MARIKAL TS-46-011-006-004/010124
(JINNARAM) 		3646011000NRG24220620230284916 22/06/2023 Balamani 3646011WL012378 Balamani 00684 APGV0007162 794 794 Processed 03/07/2023 2979277114 Mrs. BARLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MARIKAL TS-46-011-006-004/010124
(JINNARAM) 		3646011000NRG24220620230284915 22/06/2023 Masanna 3646011WL012378 Masanna 00684 APGV0007162 794 794 Processed 03/07/2023 2979277122 Mr. BARLA MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MARIKAL TS-46-011-006-004/010126
(JINNARAM) 		3646011000NRG24220620230284917 22/06/2023 Padmamma 3646011WL012378 Padmamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277117 JETRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MARIKAL TS-46-011-006-004/010145
(JINNARAM) 		3646011000NRG24220620230284918 22/06/2023 Laxmi 3646011WL012378 Laxmi 00684 APGV0007162 794 794 Processed 03/07/2023 2979277213 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MARIKAL TS-46-011-006-004/010150
(JINNARAM) 		3646011000NRG24220620230284920 22/06/2023 Narsamma 3646011WL012378 Narsamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277263 Mrs. NARSAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MARIKAL TS-46-011-006-004/010150
(JINNARAM) 		3646011000NRG24220620230284919 22/06/2023 Venkatanna 3646011WL012378 Venkatanna 00684 APGV0007162 794 794 Processed 03/07/2023 2979277264 Mr. KUMMARI VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MARIKAL TS-46-011-006-004/010164
(JINNARAM) 		3646011000NRG24220620230284922 22/06/2023 Bagyamma 3646011WL012378 Bagyamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277144 Mrs. MUDIRAJU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MARIKAL TS-46-011-006-004/010164
(JINNARAM) 		3646011000NRG24220620230284921 22/06/2023 Balakistamma 3646011WL012378 Balakistamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277125 Mrs. BALAKISHTAMMA MUDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MARIKAL TS-46-011-006-004/010166
(JINNARAM) 		3646011000NRG24220620230284923 22/06/2023 Shankaramma 3646011WL012378 Shankaramma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277192 Mrs. TELUGU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MARIKAL TS-46-011-006-004/010169
(JINNARAM) 		3646011000NRG24220620230284924 22/06/2023 Shivamma 3646011WL012378 Shivamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277203 Mrs. KUMMARI SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MARIKAL TS-46-011-006-004/010169
(JINNARAM) 		3646011000NRG24220620230284925 22/06/2023 Venkatesh 3646011WL012378 Venkatesh 00684 APGV0007162 794 794 Processed 03/07/2023 2979277248 Mr. VENKATESH KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MARIKAL TS-46-011-006-004/010183
(JINNARAM) 		3646011000NRG24220620230284927 22/06/2023 Chennhamma 3646011WL012378 Chennhamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277208 Mrs. CHENNAMMA SAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MARIKAL TS-46-011-006-004/010183
(JINNARAM) 		3646011000NRG24220620230284926 22/06/2023 Raamchandrayya 3646011WL012378 Raamchandrayya 00684 APGV0007162 794 794 Processed 03/07/2023 2979277202 Mr. SAKALI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 MARIKAL TS-46-011-006-004/010184
(JINNARAM) 		3646011000NRG24220620230284929 22/06/2023 Sujaata 3646011WL012378 Sujaata 00684 APGV0007162 794 794 Processed 03/07/2023 2979277118 Mrs. CHAJKALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MARIKAL TS-46-011-006-004/010184
(JINNARAM) 		3646011000NRG24220620230284928 22/06/2023 Venkatesh 3646011WL012378 Venkatesh 00684 APGV0007162 794 794 Processed 03/07/2023 2979277124 Mr. CHAKALI VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 MARIKAL TS-46-011-006-004/010187
(JINNARAM) 		3646011000NRG24220620230284931 22/06/2023 Timmanna 3646011WL012378 Timmanna 00684 APGV0007162 794 794 Processed 03/07/2023 2979277121 Mr. VAKITI THIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MARIKAL TS-46-011-006-004/010191
(JINNARAM) 		3646011000NRG24220620230284932 22/06/2023 Bucchanna 3646011WL012378 Bucchanna 00684 APGV0007162 794 794 Processed 03/07/2023 2979277196 Mr. SAKALI CHINNABUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 MARIKAL TS-46-011-006-004/010191
(JINNARAM) 		3646011000NRG24220620230284933 22/06/2023 Shankaramma 3646011WL012378 Shankaramma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277146 Mrs. SAKALI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 MARIKAL TS-46-011-006-004/010195
(JINNARAM) 		3646011000NRG24220620230284935 22/06/2023 indiramma 3646011WL012378 indiramma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277223 Mrs. INDIRAMMA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MARIKAL TS-46-011-006-004/010241
(JINNARAM) 		3646011000NRG24220620230284936 22/06/2023 Ramesh 3646011WL012378 Ramesh 00684 APGV0007162 794 794 Processed 03/07/2023 2979277123 Mr. KUMMARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MARIKAL TS-46-011-006-004/010243
(JINNARAM) 		3646011000NRG24220620230284937 22/06/2023 Anantamma 3646011WL012378 Anantamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277120 Mrs. KUMMARI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MARIKAL TS-46-011-006-004/010267
(JINNARAM) 		3646011000NRG24220620230284938 22/06/2023 Prabhakar Reddy 3646011WL012378 Prabhakar Reddy 00684 APGV0007162 794 794 Processed 03/07/2023 2979277197 Mr. GUDIBANDA PRABHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MARIKAL TS-46-011-006-004/010280
(JINNARAM) 		3646011000NRG24220620230284939 22/06/2023 Hemalata 3646011WL012378 Hemalata 00684 APGV0007162 794 794 Processed 03/07/2023 2979277143 Mrs. HEMALATHA KALALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MARIKAL TS-46-011-006-004/010282
(JINNARAM) 		3646011000NRG24220620230284940 22/06/2023 Venkateswaramma 3646011WL012378 Venkateswaramma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277255 Mrs. EDIGI VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MARIKAL TS-46-011-006-004/010285
(JINNARAM) 		3646011000NRG24220620230284941 22/06/2023 Eswaramma 3646011WL012378 Eswaramma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277254 Mrs. KUMMARI EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MARIKAL TS-46-011-006-004/010287
(JINNARAM) 		3646011000NRG24220620230284942 22/06/2023 Gopalamma 3646011WL012378 Gopalamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277119 AKULA GOPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 MARIKAL TS-46-011-006-004/010287
(JINNARAM) 		3646011000NRG24220620230284943 22/06/2023 Venkatesh 3646011WL012378 Venkatesh 00684 APGV0007162 794 794 Processed 03/07/2023 2979277191 Mr. AKULA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MARIKAL TS-46-011-006-004/010457
(JINNARAM) 		3646011000NRG24220620230284944 22/06/2023 Chennamma 3646011WL012378 Chennamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277212 Mrs. UPPARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MARIKAL TS-46-011-006-004/010458
(JINNARAM) 		3646011000NRG24220620230284945 22/06/2023 Padmamma 3646011WL012378 Padmamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277247 Mrs. KUMMARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MARIKAL TS-46-011-006-004/010459
(JINNARAM) 		3646011000NRG24220620230284946 22/06/2023 Manemma 3646011WL012378 Manemma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277207 Mrs. CHAKALI JAYASRI ALIYAS MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MARIKAL TS-46-011-006-004/010460
(JINNARAM) 		3646011000NRG24220620230284947 22/06/2023 Yellamma 3646011WL012378 Yellamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277116 Mrs. KURVA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MARIKAL TS-46-011-006-004/010465
(JINNARAM) 		3646011000NRG24220620230284948 22/06/2023 Suvarna 3646011WL012378 Suvarna 00684 APGV0007162 794 794 Processed 03/07/2023 2979277253 Mrs. KURVA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MARIKAL TS-46-011-006-004/010479
(JINNARAM) 		3646011000NRG24220620230284949 22/06/2023 Janakamma 3646011WL012378 Janakamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277210 Mrs. VAKATI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MARIKAL TS-46-011-006-004/010486
(JINNARAM) 		3646011000NRG24220620230284950 22/06/2023 maMjula 3646011WL012378 maMjula 00684 APGV0007162 794 794 Processed 03/07/2023 2979277195 Mrs. AKULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MARIKAL TS-46-011-006-004/010490
(JINNARAM) 		3646011000NRG24220620230284951 22/06/2023 Sarojanamma 3646011WL012378 Sarojanamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277204 Mrs. KURVA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MARIKAL TS-46-011-006-004/010494
(JINNARAM) 		3646011000NRG24220620230284952 22/06/2023 Manemma 3646011WL012378 Manemma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277256 Mrs. UPPARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MARIKAL TS-46-011-006-004/010497
(JINNARAM) 		3646011000NRG24220620230284954 22/06/2023 Anjamma 3646011WL012378 Anjamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277211 Mrs. UPPARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MARIKAL TS-46-011-006-004/010506
(JINNARAM) 		3646011000NRG24220620230284955 22/06/2023 Buchamma 3646011WL012378 Buchamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277205 Mrs. TELUGU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MARIKAL TS-46-011-006-004/010515
(JINNARAM) 		3646011000NRG24220620230284956 22/06/2023 Gousmiya Begam 3646011WL012378 Gousmiya Begam 00684 APGV0007162 794 794 Processed 03/07/2023 2979277126 Mrs. GOUSIA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MARIKAL TS-46-011-006-004/010515
(JINNARAM) 		3646011000NRG24220620230284957 22/06/2023 mustafa 3646011WL012378 mustafa 00684 APGV0007162 794 794 Processed 03/07/2023 2979277311 Mr. MUSTAFA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MARIKAL TS-46-011-006-004/010521
(JINNARAM) 		3646011000NRG24220620230284958 22/06/2023 Chinna Hanmanthu 3646011WL012378 Chinna Hanmanthu 00684 APGV0007162 794 794 Processed 03/07/2023 2979277261 Mr. TELUGU CHINNA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MARIKAL TS-46-011-006-004/010521
(JINNARAM) 		3646011000NRG24220620230284959 22/06/2023 Jayamma 3646011WL012378 Jayamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277262 Mrs. TELUGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 MARIKAL TS-46-011-006-004/010524
(JINNARAM) 		3646011000NRG24220620230284960 22/06/2023 Sandya 3646011WL012378 Sandya 00684 APGV0007162 794 794 Processed 03/07/2023 2979277308 Mrs. BOYA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MARIKAL TS-46-011-006-004/010620
(JINNARAM) 		3646011000NRG24220620230284961 22/06/2023 Laxmi 3646011WL012378 Laxmi 00684 APGV0007162 794 794 Processed 03/07/2023 2979277139 Mrs. KUTHALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MARIKAL TS-46-011-006-004/010662
(JINNARAM) 		3646011000NRG24220620230284962 22/06/2023 vimalamma 3646011WL012378 vimalamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277145 Mrs. KANDURI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MARIKAL TS-46-011-006-004/010666
(JINNARAM) 		3646011000NRG24220620230284963 22/06/2023 dEvadaas 3646011WL012378 dEvadaas 00684 APGV0007162 794 794 Processed 03/07/2023 2979277193 Mr. DHOBBALI DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MARIKAL TS-46-011-006-004/010666
(JINNARAM) 		3646011000NRG24220620230284964 22/06/2023 yaadamma 3646011WL012378 yaadamma 00684 APGV0007162 794 794 Processed 03/07/2023 2979277194 Mrs. DHOBBALI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MARIKAL TS-46-011-006-004/010684
(JINNARAM) 		3646011000NRG24220620230284965 22/06/2023 narsimulu 3646011WL012378 narsimulu 00684 APGV0007162 794 794 Processed 03/07/2023 2979277201 Mr. KUMMARI NARSMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MARIKAL TS-46-011-006-004/010691
(JINNARAM) 		3646011000NRG24220620230284966 22/06/2023 tippanna 3646011WL012378 tippanna 00684 APGV0007162 794 794 Processed 03/07/2023 2979277206 Mr. CHAKALI THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MARIKAL TS-46-011-006-004/010701
(JINNARAM) 		3646011000NRG24220620230284967 22/06/2023 ShaMkar liMgaM 3646011WL012378 ShaMkar liMgaM 00684 APGV0007162 794 794 Processed 03/07/2023 2979277215 Mr. GADDAMIDA SHANKER LINGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MARIKAL TS-46-011-006-004/010701
(JINNARAM) 		3646011000NRG24220620230284968 22/06/2023 varalakShmi 3646011WL012378 varalakShmi 00684 APGV0007162 794 794 Processed 03/07/2023 2979277216 Mrs. GADDAMIDA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MARIKAL TS-46-011-007-002/011441
(KANMANUR) 		3646011000NRG24220620230284154 22/06/2023 anjamma 3646011WL012354 anjamma 00684 APGV0007162 815 815 Processed 03/07/2023 2979277163 ANJAMMA P ICICI BANK LTD(508534)
419 MARIKAL TS-46-011-007-002/011454
(KANMANUR) 		3646011000NRG24220620230284159 22/06/2023 padmamma 3646011WL012354 padmamma 00684 APGV0007162 815 815 Processed 03/07/2023 2979276713 PADMAMMA B ICICI BANK LTD(508534)
420 MARIKAL TS-46-011-007-002/011462
(KANMANUR) 		3646011000NRG24220620230284162 22/06/2023 venkatamma 3646011WL012354 venkatamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979277184 VENKATAMMA C ICICI BANK LTD(508534)
421 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24220620230284165 22/06/2023 narsamma 3646011WL012354 narsamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979277179 Mrs. NARSAMMA MONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MARIKAL TS-46-011-007-002/011472
(KANMANUR) 		3646011000NRG24220620230284169 22/06/2023 chandrappa 3646011WL012354 chandrappa 00684 APGV0007162 815 815 Processed 03/07/2023 2979277265 PASPULA CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MARIKAL TS-46-011-007-002/011475
(KANMANUR) 		3646011000NRG24220620230284174 22/06/2023 kurumakka 3646011WL012354 kurumakka 00684 APGV0007162 978 978 Processed 03/07/2023 2979276840 KURMAKKA GUDISE INDIA POST PAYMENTS BANK LIMITED(508528)
424 MARIKAL TS-46-011-007-002/011476
(KANMANUR) 		3646011000NRG24220620230284175 22/06/2023 lakshmi 3646011WL012354 lakshmi 00684 APGV0007162 815 815 Processed 03/07/2023 2979277138 Mrs. LAKSHMI KANAKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MARIKAL TS-46-011-007-002/011498
(KANMANUR) 		3646011000NRG24220620230284180 22/06/2023 jagadeesh 3646011WL012354 jagadeesh 00684 APGV0007162 815 815 Processed 03/07/2023 2979277220 Mr. BOYA JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MARIKAL TS-46-011-007-002/011498
(KANMANUR) 		3646011000NRG24220620230284181 22/06/2023 lakshmi 3646011WL012354 lakshmi 00684 APGV0007162 978 978 Processed 03/07/2023 2979277190 Mrs. BOYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MARIKAL TS-46-011-007-002/011514
(KANMANUR) 		3646011000NRG24220620230284183 22/06/2023 satyamma 3646011WL012354 satyamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979277183 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 MARIKAL TS-46-011-007-002/011523
(KANMANUR) 		3646011000NRG24220620230284186 22/06/2023 shakuntala 3646011WL012354 shakuntala 00684 APGV0007162 978 978 Processed 03/07/2023 2979277180 SHAKUNTALA ICICI BANK LTD(508534)
429 MARIKAL TS-46-011-007-002/011544
(KANMANUR) 		3646011000NRG24220620230284188 22/06/2023 padmamma 3646011WL012354 padmamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979277115 Mrs. BOYA PADHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MARIKAL TS-46-011-007-002/011592
(KANMANUR) 		3646011000NRG24220620230284192 22/06/2023 baalappa 3646011WL012354 baalappa 00684 APGV0007162 978 978 Processed 03/07/2023 2979277245 Mr. BOYA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MARIKAL TS-46-011-007-002/011605
(KANMANUR) 		3646011000NRG24220620230284195 22/06/2023 SaSi kala 3646011WL012354 SaSi kala 00684 APGV0007162 978 978 Processed 03/07/2023 2979277267 Mrs. KANDHUR SHIVA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MARIKAL TS-46-011-007-002/011657
(KANMANUR) 		3646011000NRG24220620230284205 22/06/2023 manjula 3646011WL012354 manjula 00684 APGV0007162 978 978 Processed 03/07/2023 2979276714 A MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MARIKAL TS-46-011-007-002/011701
(KANMANUR) 		3646011000NRG24220620230284211 22/06/2023 katalamma 3646011WL012354 katalamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276726 Mrs. KATALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MARIKAL TS-46-011-007-002/011707
(KANMANUR) 		3646011000NRG24220620230284213 22/06/2023 sayulu 3646011WL012354 sayulu 00684 APGV0007162 815 815 Processed 03/07/2023 2979277178 Mr. CHITYALU SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 MARIKAL TS-46-011-007-002/011708
(KANMANUR) 		3646011000NRG24220620230284216 22/06/2023 sadya 3646011WL012354 sadya 00684 APGV0007162 815 815 Processed 03/07/2023 2979276720 MRS SANDHYA CHITYALA STATE BANK OF INDIA(508548)
436 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24220620230284222 22/06/2023 bagymma 3646011WL012354 bagymma 00684 APGV0007162 978 978 Processed 03/07/2023 2979277181 LANKALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24220620230284221 22/06/2023 pentanna 3646011WL012354 pentanna 00684 APGV0007162 978 978 Processed 03/07/2023 2979277182 LANKALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 MARIKAL TS-46-011-007-002/011860
(KANMANUR) 		3646011000NRG24220620230284236 22/06/2023 venkatesh 3646011WL012354 venkatesh 00684 APGV0007162 978 978 Processed 03/07/2023 2979277177 Mr. CHAKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MARIKAL TS-46-011-007-002/011866
(KANMANUR) 		3646011000NRG24220620230284238 22/06/2023 raju 3646011WL012354 raju 00684 APGV0007162 978 978 Processed 03/07/2023 2979277266 MR RAJU YERUKALI STATE BANK OF INDIA(508548)
440 MARIKAL TS-46-011-007-002/011886
(KANMANUR) 		3646011000NRG24220620230284247 22/06/2023 anitha 3646011WL012354 anitha 00684 APGV0007162 978 978 Processed 03/07/2023 2979277155 MRS SMT M ANITHA STATE BANK OF INDIA(508548)
441 MARIKAL TS-46-011-007-002/011931
(KANMANUR) 		3646011000NRG24220620230284254 22/06/2023 hussain 3646011WL012354 hussain 00684 APGV0007162 978 978 Processed 03/07/2023 2979276723 Mr. HUSSAIN HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 MARIKAL TS-46-011-007-002/012050
(KANMANUR) 		3646011000NRG24220620230284260 22/06/2023 laxmayya 3646011WL012354 laxmayya 00684 APGV0007162 815 815 Processed 03/07/2023 2979277298 P LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 MARIKAL TS-46-011-007-002/012050
(KANMANUR) 		3646011000NRG24220620230284261 22/06/2023 varamma 3646011WL012354 varamma 00684 APGV0007162 815 815 Processed 03/07/2023 2979277299 MISS VARAMMA K STATE BANK OF INDIA(508548)
SubTotal 69219 69219
444 MARIKAL TS-46-011-007-002/011873
(KANMANUR) 		3646011000NRG24220620230284240 22/06/2023 anitha 3646011WL012354 anitha 00684 APGV0007174 978 978 Processed 03/07/2023 2979277297 Mrs. C ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MARIKAL TS-46-011-010-012/010039
(PASPUL) 		3646011000NRG24220620230284997 22/06/2023 Sharadha 3646011WL012382 Sharadha 00684 APGV0007174 790 790 Processed 03/07/2023 2979277310 SHARADHA ICICI BANK LTD(508534)
446 MARIKAL TS-46-011-010-012/010046
(PASPUL) 		3646011000NRG24220620230284999 22/06/2023 Anjamma 3646011WL012382 Anjamma 00684 APGV0007174 395 395 Processed 03/07/2023 2979277309 Mrs. P ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MARIKAL TS-46-011-010-012/010071
(PASPUL) 		3646011000NRG24220620230285847 22/06/2023 Timappa 3646011WL012395 Timappa 00684 APGV0007174 1500 1500 Processed 03/07/2023 2979277134 Mr. PITTALA TIMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MARIKAL TS-46-011-010-012/010080
(PASPUL) 		3646011000NRG24220620230285002 22/06/2023 rameshwari 3646011WL012382 rameshwari 00684 APGV0007174 790 790 Processed 03/07/2023 2979277307 Mrs. SADDAL RAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MARIKAL TS-46-011-010-012/010082
(PASPUL) 		3646011000NRG24220620230285003 22/06/2023 Rajamani 3646011WL012382 Rajamani 00684 APGV0007174 790 790 Processed 03/07/2023 2979277300 Mrs. RAJYAMANI RAJYAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MARIKAL TS-46-011-010-012/010139
(PASPUL) 		3646011000NRG24220620230285013 22/06/2023 Kistamma 3646011WL012386 Kistamma 00684 APGV0007174 1500 1500 Processed 03/07/2023 2979276817 Mrs. B KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MARIKAL TS-46-011-010-012/010236
(PASPUL) 		3646011000NRG24220620230285005 22/06/2023 basamma 3646011WL012382 basamma 00684 APGV0007174 790 790 Processed 03/07/2023 2979276821 Mrs. B BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MARIKAL TS-46-011-012-005/010081
(POOSALPAD) 		3646011000NRG24220620230285492 22/06/2023 Jayamma 3646011WL012391 Jayamma 00684 APGV0007174 410 410 Processed 03/07/2023 2979277315 JAYAMMA DAYYALA ICICI BANK LTD(508534)
453 MARIKAL TS-46-011-012-005/010096
(POOSALPAD) 		3646011000NRG24220620230285506 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00684 APGV0007174 512 512 Processed 03/07/2023 2979277161 Ms. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MARIKAL TS-46-011-012-005/010177
(POOSALPAD) 		3646011000NRG24220620230285542 22/06/2023 Ananthareddy 3646011WL012391 Ananthareddy 00684 APGV0007174 410 410 Processed 03/07/2023 2979277160 B ANANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
455 MARIKAL TS-46-011-012-005/010177
(POOSALPAD) 		3646011000NRG24220620230285543 22/06/2023 Narayanamma 3646011WL012391 Narayanamma 00684 APGV0007174 512 512 Processed 03/07/2023 2979277142 NARAYANAMMA SANDHULA ICICI BANK LTD(508534)
456 MARIKAL TS-46-011-012-005/010202
(POOSALPAD) 		3646011000NRG24220620230285560 22/06/2023 Aruna 3646011WL012391 Aruna 00684 APGV0007174 205 205 Processed 03/07/2023 2979277230 PADMAMMA ICICI BANK LTD(508534)
457 MARIKAL TS-46-011-012-005/010227
(POOSALPAD) 		3646011000NRG24220620230285573 22/06/2023 Narayanamma 3646011WL012391 Narayanamma 00684 APGV0007174 512 512 Processed 03/07/2023 2979277351 NARAYANAMMA M ICICI BANK LTD(508534)
458 MARIKAL TS-46-011-012-005/010323
(POOSALPAD) 		3646011000NRG24220620230285617 22/06/2023 Samtosha 3646011WL012391 Samtosha 00684 APGV0007174 510 510 Processed 03/07/2023 2979277363 SANTOSHA POLKAMPALLI ICICI BANK LTD(508534)
459 MARIKAL TS-46-011-012-005/010528
(POOSALPAD) 		3646011000NRG24220620230285685 22/06/2023 Saroja 3646011WL012391 Saroja 00684 APGV0007174 510 510 Processed 03/07/2023 2979277246 Mrs. K SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 MARIKAL TS-46-011-014-014/010021
(TEELAIR) 		3646011000NRG24220620230284543 22/06/2023 krishnaveni 3646011WL012371 krishnaveni 00684 APGV0007174 399 399 Processed 03/07/2023 2979277152 Ms. BOINI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MARIKAL TS-46-011-014-014/010032
(TEELAIR) 		3646011000NRG24220620230284545 22/06/2023 Anthamma 3646011WL012371 Anthamma 00684 APGV0007174 399 399 Processed 03/07/2023 2979277375 ANTHAMMA KOLLAMPALLI ICICI BANK LTD(508534)
462 MARIKAL TS-46-011-014-014/010032
(TEELAIR) 		3646011000NRG24220620230284544 22/06/2023 Venkatappa 3646011WL012371 Venkatappa 00684 APGV0007174 399 399 Processed 03/07/2023 2979277377 Mr. KOLLAMPALLI VENKTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 MARIKAL TS-46-011-014-014/010068
(TEELAIR) 		3646011000NRG24220620230284552 22/06/2023 Masanamma 3646011WL012371 Masanamma 00684 APGV0007174 399 399 Processed 03/07/2023 2979277376 Mrs. PAGIDLA MASANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MARIKAL TS-46-011-014-014/010128
(TEELAIR) 		3646011000NRG24220620230284560 22/06/2023 Rajamani 3646011WL012371 Rajamani 00684 APGV0007174 399 399 Processed 03/07/2023 2979277358 Ms. KALALI RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 MARIKAL TS-46-011-014-014/010130
(TEELAIR) 		3646011000NRG24220620230284561 22/06/2023 Anjalamma 3646011WL012371 Anjalamma 00684 APGV0007174 399 399 Processed 03/07/2023 2979277372 Ms. ANJILAMMA W O KONDANNA PALLEGADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MARIKAL TS-46-011-014-014/010139
(TEELAIR) 		3646011000NRG24220620230284564 22/06/2023 Laxmi 3646011WL012371 Laxmi 00684 APGV0007174 399 399 Processed 03/07/2023 2979277374 Mrs. MANIKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 MARIKAL TS-46-011-014-014/010144
(TEELAIR) 		3646011000NRG24220620230284566 22/06/2023 Renuka 3646011WL012371 Renuka 00684 APGV0007174 399 399 Processed 03/07/2023 2979276829 Mrs. RENUKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 MARIKAL TS-46-011-014-014/010146
(TEELAIR) 		3646011000NRG24220620230284568 22/06/2023 Anjamma 3646011WL012371 Anjamma 00684 APGV0007174 200 200 Processed 03/07/2023 2979277367 Mrs. Anjamma Vaakiti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 MARIKAL TS-46-011-014-014/010153
(TEELAIR) 		3646011000NRG24220620230284571 22/06/2023 Anita 3646011WL012371 Anita 00684 APGV0007174 200 200 Processed 03/07/2023 2979276830 ANITA ICICI BANK LTD(508534)
470 MARIKAL TS-46-011-014-014/010245
(TEELAIR) 		3646011000NRG24220620230284579 22/06/2023 Anjamma 3646011WL012371 Anjamma 00684 APGV0007174 399 399 Processed 03/07/2023 2979277368 Mrs. KASHAMOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MARIKAL TS-46-011-014-014/010245
(TEELAIR) 		3646011000NRG24220620230284578 22/06/2023 Pullamma 3646011WL012371 Pullamma 00684 APGV0007174 399 399 Processed 03/07/2023 2979276826 Mrs. KASHAMOLLA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MARIKAL TS-46-011-014-014/010291
(TEELAIR) 		3646011000NRG24220620230284581 22/06/2023 Padmamma 3646011WL012371 Padmamma 00684 APGV0007174 399 399 Processed 03/07/2023 2979276818 Mrs. MADIGA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MARIKAL TS-46-011-014-014/010344
(TEELAIR) 		3646011000NRG24220620230284583 22/06/2023 Ramulamma 3646011WL012371 Ramulamma 00684 APGV0007174 399 399 Processed 03/07/2023 2979277151 Mrs. KUMMARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 MARIKAL TS-46-011-014-014/010402
(TEELAIR) 		3646011000NRG24220620230284585 22/06/2023 Ramulamma 3646011WL012371 Ramulamma 00684 APGV0007174 399 399 Processed 03/07/2023 2979276827 Mrs. CHAKALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 MARIKAL TS-46-011-014-014/010528
(TEELAIR) 		3646011000NRG24220620230284596 22/06/2023 sumitri 3646011WL012371 sumitri 00684 APGV0007174 200 200 Processed 03/07/2023 2979276825 Ms. KALALI SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 MARIKAL TS-46-011-014-014/010534
(TEELAIR) 		3646011000NRG24220620230284598 22/06/2023 Chandana 3646011WL012371 Chandana 00684 APGV0007174 399 399 Processed 03/07/2023 2979277369 Mrs. Kashamolla Chandana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 MARIKAL TS-46-011-014-014/010558
(TEELAIR) 		3646011000NRG24220620230284599 22/06/2023 Indira 3646011WL012371 Indira 00684 APGV0007174 399 399 Processed 03/07/2023 2979276721 Mrs. ERLADINNE INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 MARIKAL TS-46-011-014-014/010612
(TEELAIR) 		3646011000NRG24220620230284602 22/06/2023 padmamma 3646011WL012371 padmamma 00684 APGV0007174 399 399 Processed 03/07/2023 2979277153 KUMMARI PADMAMMA ICICI BANK LTD(508534)
479 MARIKAL TS-46-011-014-014/010663
(TEELAIR) 		3646011000NRG24220620230284607 22/06/2023 Madhavi 3646011WL012371 Madhavi 00684 APGV0007174 399 399 Processed 03/07/2023 2979277359 Mrs. MARATI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 MARIKAL TS-46-011-014-014/010706
(TEELAIR) 		3646011000NRG24220620230284610 22/06/2023 Alivelu 3646011WL012371 Alivelu 00684 APGV0007174 399 399 Processed 03/07/2023 2979277251 Ms. MANIKONDA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 MARIKAL TS-46-011-014-014/010804
(TEELAIR) 		3646011000NRG24220620230284611 22/06/2023 nagamani 3646011WL012371 nagamani 00684 APGV0007174 200 200 Processed 03/07/2023 2979277150 Mrs. KUMMARI NAGAMANI W O K RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 MARIKAL TS-46-011-014-014/010813
(TEELAIR) 		3646011000NRG24220620230284612 22/06/2023 manjua 3646011WL012371 manjua 00684 APGV0007174 399 399 Processed 03/07/2023 2979277360 Mrs. JOGI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 MARIKAL TS-46-011-014-014/010861
(TEELAIR) 		3646011000NRG24220620230284615 22/06/2023 Yellamma 3646011WL012371 Yellamma 00684 APGV0007174 399 399 Processed 03/07/2023 2979277373 Mrs. JOGU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 MARIKAL TS-46-011-014-014/010865
(TEELAIR) 		3646011000NRG24220620230284616 22/06/2023 Raju 3646011WL012371 Raju 00684 APGV0007174 399 399 Processed 03/07/2023 2979276828 Mr. MANIKONDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 MARIKAL TS-46-011-014-014/10903
(TEELAIR) 		3646011000NRG24220620230284621 22/06/2023 L Chandrappa 3646011WL012371 L Chandrappa 00684 APGV0007174 399 399 Processed 03/07/2023 2979277243 Mr. L CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20692 20692
486 MARIKAL TS-46-011-006-004/010185
(JINNARAM) 		3646011000NRG24220620230284930 22/06/2023 Renuka 3646011WL012378 Renuka 00691 IPOS0000001 794 794 Processed 03/07/2023 2979276802 CHAKALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
487 MARIKAL TS-46-011-006-004/010195
(JINNARAM) 		3646011000NRG24220620230284934 22/06/2023 Indu 3646011WL012378 Indu 00691 IPOS0000001 794 794 Processed 03/07/2023 2979277113 C INDU INDIA POST PAYMENTS BANK LIMITED(508528)
488 MARIKAL TS-46-011-007-002/011413
(KANMANUR) 		3646011000NRG24220620230284146 22/06/2023 erra dasamma 3646011WL012354 erra dasamma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276859 ERRA DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 MARIKAL TS-46-011-007-002/011417
(KANMANUR) 		3646011000NRG24220620230284149 22/06/2023 karremma 3646011WL012354 karremma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276851 DOBBALI KAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 MARIKAL TS-46-011-007-002/011426
(KANMANUR) 		3646011000NRG24220620230284151 22/06/2023 lakshmi 3646011WL012354 lakshmi 00691 IPOS0000001 978 978 Processed 03/07/2023 2979277094 G LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MARIKAL TS-46-011-007-002/011432
(KANMANUR) 		3646011000NRG24220620230284153 22/06/2023 mahendramma 3646011WL012354 mahendramma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979277092 MRS NAMALA MAHENDRAMMA STATE BANK OF INDIA(508548)
492 MARIKAL TS-46-011-007-002/011451
(KANMANUR) 		3646011000NRG24220620230284156 22/06/2023 anjamma 3646011WL012354 anjamma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979277093 RALLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 MARIKAL TS-46-011-007-002/011457
(KANMANUR) 		3646011000NRG24220620230284160 22/06/2023 Suvarna 3646011WL012354 Suvarna 00691 IPOS0000001 815 815 Processed 03/07/2023 2979277175 PARDIPURAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
494 MARIKAL TS-46-011-007-002/011459
(KANMANUR) 		3646011000NRG24220620230284161 22/06/2023 anjamma 3646011WL012354 anjamma 00691 IPOS0000001 815 815 Processed 03/07/2023 2979276738 ANJAMMA ICICI BANK LTD(508534)
495 MARIKAL TS-46-011-007-002/011472
(KANMANUR) 		3646011000NRG24220620230284170 22/06/2023 manemma 3646011WL012354 manemma 00691 IPOS0000001 815 815 Processed 03/07/2023 2979276862 PASPULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24220620230284171 22/06/2023 chandrayya 3646011WL012354 chandrayya 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276861 GUDISE CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
497 MARIKAL TS-46-011-007-002/011477
(KANMANUR) 		3646011000NRG24220620230284176 22/06/2023 pedda venkatanna 3646011WL012354 pedda venkatanna 00691 IPOS0000001 978 978 Processed 03/07/2023 2979277109 PEDDA VENKATANNA L ICICI BANK LTD(508534)
498 MARIKAL TS-46-011-007-002/011479
(KANMANUR) 		3646011000NRG24220620230284177 22/06/2023 cennamma 3646011WL012354 cennamma 00691 IPOS0000001 652 652 Processed 03/07/2023 2979276810 CHENNAMMA NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
499 MARIKAL TS-46-011-007-002/011514
(KANMANUR) 		3646011000NRG24220620230284184 22/06/2023 harish kumar 3646011WL012354 harish kumar 00691 IPOS0000001 652 652 Processed 03/07/2023 2979276737 MR BOYA HARISHKUMAR STATE BANK OF INDIA(508548)
500 MARIKAL TS-46-011-007-002/011548
(KANMANUR) 		3646011000NRG24220620230284189 22/06/2023 lakShmamma 3646011WL012354 lakShmamma 00691 IPOS0000001 815 815 Processed 03/07/2023 2979277107 LAKSHMAMMA ICICI BANK LTD(508534)
501 MARIKAL TS-46-011-007-002/011653
(KANMANUR) 		3646011000NRG24220620230284203 22/06/2023 bhaskara chary 3646011WL012354 bhaskara chary 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276846 VADLA BHASKAR ACHAARI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MARIKAL TS-46-011-007-002/011653
(KANMANUR) 		3646011000NRG24220620230284204 22/06/2023 padma 3646011WL012354 padma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276845 VADLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 MARIKAL TS-46-011-007-002/011665
(KANMANUR) 		3646011000NRG24220620230284206 22/06/2023 srinu 3646011WL012354 srinu 00691 IPOS0000001 978 978 Processed 03/07/2023 2979277097 CHITYALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
504 MARIKAL TS-46-011-007-002/011682
(KANMANUR) 		3646011000NRG24220620230284210 22/06/2023 rameswaramma 3646011WL012354 rameswaramma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979277110 MRS RAMESHWARAMMA E STATE BANK OF INDIA(508548)
505 MARIKAL TS-46-011-007-002/011707
(KANMANUR) 		3646011000NRG24220620230284214 22/06/2023 anitha 3646011WL012354 anitha 00691 IPOS0000001 815 815 Processed 03/07/2023 2979276860 CHITYALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 MARIKAL TS-46-011-007-002/011719
(KANMANUR) 		3646011000NRG24220620230284218 22/06/2023 ravindar goud 3646011WL012354 ravindar goud 00691 IPOS0000001 815 815 Processed 03/07/2023 2979277259 Mr. EDGI RAVEENDAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 MARIKAL TS-46-011-007-002/011768
(KANMANUR) 		3646011000NRG24220620230284224 22/06/2023 Madhu kumar 3646011WL012354 Madhu kumar 00691 IPOS0000001 815 815 Processed 03/07/2023 2979277104 Mr. KURVA MADHU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24220620230284226 22/06/2023 buccappa 3646011WL012354 buccappa 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276853 CHITYALA BUCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
509 MARIKAL TS-46-011-007-002/011857
(KANMANUR) 		3646011000NRG24220620230284233 22/06/2023 manjula 3646011WL012354 manjula 00691 IPOS0000001 978 978 Processed 03/07/2023 2979277095 DOBBALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
510 MARIKAL TS-46-011-007-002/011858
(KANMANUR) 		3646011000NRG24220620230284234 22/06/2023 sharada 3646011WL012354 sharada 00691 IPOS0000001 978 978 Processed 03/07/2023 2979277096 MRS SMT SHARADA STATE BANK OF INDIA(508548)
511 MARIKAL TS-46-011-007-002/011866
(KANMANUR) 		3646011000NRG24220620230284239 22/06/2023 ashamma 3646011WL012354 ashamma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979277103 YERUKALI ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 MARIKAL TS-46-011-007-002/011883
(KANMANUR) 		3646011000NRG24220620230284244 22/06/2023 manusha 3646011WL012354 manusha 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276848 B MANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 MARIKAL TS-46-011-007-002/011982
(KANMANUR) 		3646011000NRG24220620230284258 22/06/2023 kantamma 3646011WL012354 kantamma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276809 KANTHAMMA PULUSU INDIA POST PAYMENTS BANK LIMITED(508528)
514 MARIKAL TS-46-011-010-012/010032
(PASPUL) 		3646011000NRG24220620230284996 22/06/2023 Kanakamma 3646011WL012382 Kanakamma 00691 IPOS0000001 790 790 Processed 03/07/2023 2979276855 MUDIRAJ KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 MARIKAL TS-46-011-012-005/010003
(POOSALPAD) 		3646011000NRG24220620230285433 22/06/2023 Yellappa 3646011WL012391 Yellappa 00691 IPOS0000001 102 102 Processed 03/07/2023 2979276850 Mr. .. YELLAPPA CENTRAL BANK OF INDIA(607115)
516 MARIKAL TS-46-011-012-005/010063
(POOSALPAD) 		3646011000NRG24220620230285848 22/06/2023 Naganna 3646011WL012396 Naganna 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979276739 KUMMARI NAGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
517 MARIKAL TS-46-011-012-005/010077
(POOSALPAD) 		3646011000NRG24220620230285487 22/06/2023 Yasoda 3646011WL012391 Yasoda 00691 IPOS0000001 512 512 Processed 03/07/2023 2979277105 YASHODA REKULA ICICI BANK LTD(508534)
518 MARIKAL TS-46-011-012-005/010083
(POOSALPAD) 		3646011000NRG24220620230285496 22/06/2023 Satyamma 3646011WL012391 Satyamma 00691 IPOS0000001 512 512 Processed 03/07/2023 2979276844 B SATHYAMMA UNION BANK OF INDIA(508500)
519 MARIKAL TS-46-011-012-005/010109
(POOSALPAD) 		3646011000NRG24220620230285511 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00691 IPOS0000001 410 410 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 MARIKAL TS-46-011-012-005/010186
(POOSALPAD) 		3646011000NRG24220620230285552 22/06/2023 renuka 3646011WL012391 renuka 00691 IPOS0000001 512 512 Processed 03/07/2023 2979277099 RENUKA MUNNUR ICICI BANK LTD(508534)
521 MARIKAL TS-46-011-012-005/010227
(POOSALPAD) 		3646011000NRG24220620230285572 22/06/2023 Laxmamma 3646011WL012391 Laxmamma 00691 IPOS0000001 410 410 Processed 03/07/2023 2979277106 M LAKSHMAMMA UNION BANK OF INDIA(508500)
522 MARIKAL TS-46-011-012-005/010300
(POOSALPAD) 		3646011000NRG24220620230285603 22/06/2023 Ananthamma 3646011WL012391 Ananthamma 00691 IPOS0000001 510 510 Processed 03/07/2023 2979276800 ANANTHAMMA P ICICI BANK LTD(508534)
523 MARIKAL TS-46-011-012-005/010318
(POOSALPAD) 		3646011000NRG24220620230285614 22/06/2023 Anantha Reddy 3646011WL012391 Anantha Reddy 00691 IPOS0000001 306 306 Processed 03/07/2023 2979276812 ANANTHA REDDY CHERUKUTI ICICI BANK LTD(508534)
524 MARIKAL TS-46-011-012-005/010377
(POOSALPAD) 		3646011000NRG24220620230285637 22/06/2023 Radhamma 3646011WL012391 Radhamma 00691 IPOS0000001 510 510 Processed 03/07/2023 2979277111 NARMADA GUNDUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
525 MARIKAL TS-46-011-012-005/010388
(POOSALPAD) 		3646011000NRG24220620230285641 22/06/2023 sadhashivareddy 3646011WL012391 sadhashivareddy 00691 IPOS0000001 510 510 Processed 03/07/2023 2979276801 SADA SHIVA REDDY K IDBI BANK(607095)
526 MARIKAL TS-46-011-012-005/010436
(POOSALPAD) 		3646011000NRG24220620230285659 22/06/2023 chennamma 3646011WL012391 chennamma 00691 IPOS0000001 306 306 Processed 03/07/2023 2979276803 GOLLA CHENNAMMA UNION BANK OF INDIA(508500)
527 MARIKAL TS-46-011-012-005/010446
(POOSALPAD) 		3646011000NRG24220620230285667 22/06/2023 manemma 3646011WL012391 manemma 00691 IPOS0000001 510 510 Processed 03/07/2023 2979276813 K MANEMMA UNION BANK OF INDIA(508500)
528 MARIKAL TS-46-011-012-005/010447
(POOSALPAD) 		3646011000NRG24220620230285668 22/06/2023 rajita 3646011WL012391 rajita 00691 IPOS0000001 510 510 Processed 03/07/2023 2979276807 K RAJITHA UNION BANK OF INDIA(508500)
529 MARIKAL TS-46-011-012-005/010459
(POOSALPAD) 		3646011000NRG24220620230285671 22/06/2023 laxmamma 3646011WL012391 laxmamma 00691 IPOS0000001 510 510 Processed 03/07/2023 2979277100 LAKSHMAMMA UNION BANK OF INDIA(508500)
530 MARIKAL TS-46-011-012-005/010472
(POOSALPAD) 		3646011000NRG24220620230285677 22/06/2023 Bhagyamma 3646011WL012391 Bhagyamma 00691 IPOS0000001 510 510 Processed 03/07/2023 2979276849 BAAGYAMMA ICICI BANK LTD(508534)
531 MARIKAL TS-46-011-012-005/010554
(POOSALPAD) 		3646011000NRG24220620230285697 22/06/2023 Krishnaveni 3646011WL012391 Krishnaveni 00691 IPOS0000001 510 510 Processed 03/07/2023 2979276805 KRISHNAVENI SALLA ICICI BANK LTD(508534)
532 MARIKAL TS-46-011-012-005/010555
(POOSALPAD) 		3646011000NRG24220620230285698 22/06/2023 Madavi 3646011WL012391 Madavi 00691 IPOS0000001 510 510 Processed 03/07/2023 2979276806 B MADHAVI UNION BANK OF INDIA(508500)
533 MARIKAL TS-46-011-014-014/010033
(TEELAIR) 		3646011000NRG24220620230284546 22/06/2023 Bhimamma 3646011WL012371 Bhimamma 00691 IPOS0000001 399 399 Processed 03/07/2023 2979276804 BHIMAMMA L ICICI BANK LTD(508534)
534 MARIKAL TS-46-011-014-014/010120
(TEELAIR) 		3646011000NRG24220620230284557 22/06/2023 Kashamma 3646011WL012371 Kashamma 00691 IPOS0000001 399 399 Processed 03/07/2023 2979276847 MALE KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 MARIKAL TS-46-011-014-014/010145
(TEELAIR) 		3646011000NRG24220620230284567 22/06/2023 Yellamma 3646011WL012371 Yellamma 00691 IPOS0000001 399 399 Processed 03/07/2023 2979277108 PAGIDALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 MARIKAL TS-46-011-014-014/010150
(TEELAIR) 		3646011000NRG24220620230284569 22/06/2023 Devamma 3646011WL012371 Devamma 00691 IPOS0000001 399 399 Processed 03/07/2023 2979276811 PAGIDALA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 MARIKAL TS-46-011-014-014/010182
(TEELAIR) 		3646011000NRG24220620230284572 22/06/2023 Gouramma 3646011WL012371 Gouramma 00691 IPOS0000001 399 399 Processed 03/07/2023 2979276856 L GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 MARIKAL TS-46-011-014-014/010198
(TEELAIR) 		3646011000NRG24220620230284575 22/06/2023 Sujatha 3646011WL012371 Sujatha 00691 IPOS0000001 399 399 Processed 03/07/2023 2979276815 LACHANOLLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 MARIKAL TS-46-011-014-014/010295
(TEELAIR) 		3646011000NRG24220620230284582 22/06/2023 Jyothi 3646011WL012371 Jyothi 00691 IPOS0000001 399 399 Processed 03/07/2023 2979276808 G JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MARIKAL TS-46-011-014-014/010446
(TEELAIR) 		3646011000NRG24220620230284591 22/06/2023 Laxmi 3646011WL012371 Laxmi 00691 IPOS0000001 399 399 Processed 03/07/2023 2979276852 MARATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 MARIKAL TS-46-011-014-014/010456
(TEELAIR) 		3646011000NRG24220620230284592 22/06/2023 Rajamani 3646011WL012371 Rajamani 00691 IPOS0000001 399 399 Processed 03/07/2023 2979276814 D RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 MARIKAL TS-46-011-014-014/010496
(TEELAIR) 		3646011000NRG24220620230284593 22/06/2023 manemma 3646011WL012371 manemma 00691 IPOS0000001 399 399 Processed 03/07/2023 2979277101 KALALI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 MARIKAL TS-46-011-014-014/010518
(TEELAIR) 		3646011000NRG24220620230284594 22/06/2023 Ramulamma 3646011WL012371 Ramulamma 00691 IPOS0000001 399 399 Processed 03/07/2023 2979276858 KUMMARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 MARIKAL TS-46-011-014-014/010528
(TEELAIR) 		3646011000NRG24220620230284595 22/06/2023 Laxmi 3646011WL012371 Laxmi 00691 IPOS0000001 399 399 Processed 03/07/2023 2979277102 KALALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 MARIKAL TS-46-011-014-014/010531
(TEELAIR) 		3646011000NRG24220620230284597 22/06/2023 Lavanya 3646011WL012371 Lavanya 00691 IPOS0000001 399 399 Processed 03/07/2023 2979276857 KASHAMOLLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
546 MARIKAL TS-46-011-014-014/010632
(TEELAIR) 		3646011000NRG24220620230284604 22/06/2023 laxmi 3646011WL012371 laxmi 00691 IPOS0000001 399 399 Processed 03/07/2023 2979276854 KALALI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 MARIKAL TS-46-011-014-014/010646
(TEELAIR) 		3646011000NRG24220620230284605 22/06/2023 kondamma 3646011WL012371 kondamma 00691 IPOS0000001 399 399 Processed 03/07/2023 2979277098 KASAMOLLA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 MARIKAL TS-46-011-014-014/010686
(TEELAIR) 		3646011000NRG24220620230284609 22/06/2023 Narmada 3646011WL012371 Narmada 00691 IPOS0000001 200 200 Processed 03/07/2023 2979276816 SAKALI NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41400 41400
549 MARIKAL TS-46-011-014-014/010125
(TEELAIR) 		3646011000NRG24220620230284558 22/06/2023 Kurmanna 3646011WL012371 Kurmanna 00710 SBIN0000DOP 399 399 Processed 03/07/2023 2979276863 KALALI KURMANNA GOUD ICICI BANK LTD(508534)
SubTotal 399 399
Total 330040 330040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_220623APB_FTO_109586 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 27110
2 MARIKAL TS3646011_220623APB_FTO_109586 ICICI BANK ICIC0002220 KOLAMPALLY 512
3 MARIKAL TS3646011_220623APB_FTO_109586 STATE BANK OF INDIA SBIN0016375 GANESH NAGAR 308
4 MARIKAL TS3646011_220623APB_FTO_109586 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1428
5 MARIKAL TS3646011_220623APB_FTO_109586 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 512
6 MARIKAL TS3646011_220623APB_FTO_109586 STATE BANK OF INDIA SBIN0021043 MARIKAL 84914
7 MARIKAL TS3646011_220623APB_FTO_109586 UCO Bank UCBA0001412 MARIKAL 7184
8 MARIKAL TS3646011_220623APB_FTO_109586 UNION BANK OF INDIA UBIN0801160 DHANWADA 76362
9 MARIKAL TS3646011_220623APB_FTO_109586 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 69219
10 MARIKAL TS3646011_220623APB_FTO_109586 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 20692
11 MARIKAL TS3646011_220623APB_FTO_109586 India Post Payments Bank IPOS0000001 HYDERABAD 652
12 MARIKAL TS3646011_220623APB_FTO_109586 India Post Payments Bank IPOS0000001 MAHABUBABAD 510
13 MARIKAL TS3646011_220623APB_FTO_109586 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 40238
14 MARIKAL TS3646011_220623APB_FTO_109586 DOP SBIN0000DOP General Post Office-CBS 399

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