Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:45 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_260423APB_FTO_29008
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-46-011-015-001/010083
(VENKATAPUR) 		3646011000NRG24250420230054463 26/04/2023 Manemma 3646011WL002521 Manemma 00168 ICIC0000538 1028 1028 Processed 12/05/2023 1487819620 MALLELA MANEMMA UCO BANK(607066)
SubTotal 1028 1028
2 MARIKAL TS-46-011-003-005/010660
(CHITTANUR) 		3646011000NRG24260420230062045 26/04/2023 Narendhar 3646011WL002808 Narendhar 00415 SBIN0007081 1115 1115 Processed 12/05/2023 1487819681 BOYA NARENDER UCO BANK(607066)
3 MARIKAL TS-46-011-003-005/010698
(CHITTANUR) 		3646011000NRG24260420230062061 26/04/2023 Mahendhar 3646011WL002808 Mahendhar 00415 SBIN0007081 1115 1115 Processed 12/05/2023 1487819682 MR G MAHENDHAR STATE BANK OF INDIA(508548)
SubTotal 2230 2230
4 MARIKAL TS-46-011-003-005/010214
(CHITTANUR) 		3646011000NRG24260420230061953 26/04/2023 Anitha 3646011WL002808 Anitha 00415 SBIN0020191 1115 1115 Processed 12/05/2023 1487819719 CHINOLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MARIKAL TS-46-011-003-005/010214
(CHITTANUR) 		3646011000NRG24260420230061952 26/04/2023 Narender Reddy 3646011WL002808 Narender Reddy 00415 SBIN0020191 1115 1115 Processed 12/05/2023 1487819695 Mr. CHINNOLLA NARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2230 2230
6 MARIKAL TS-46-011-003-005/010049
(CHITTANUR) 		3646011000NRG24260420230061843 26/04/2023 Venkatamma 3646011WL002808 Venkatamma 00415 SBIN0021043 995 995 Processed 12/05/2023 1487819707 Mrs. BOYA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARIKAL TS-46-011-003-005/010072
(CHITTANUR) 		3646011000NRG24260420230061856 26/04/2023 Jayamma 3646011WL002808 Jayamma 00415 SBIN0021043 995 995 Processed 12/05/2023 1487819694 Mrs. GUGGILA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARIKAL TS-46-011-003-005/010072
(CHITTANUR) 		3646011000NRG24260420230061855 26/04/2023 Kurmanna 3646011WL002808 Kurmanna 00415 SBIN0021043 995 995 Processed 12/05/2023 1487819703 Mr. GUGGILA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MARIKAL TS-46-011-003-005/010085
(CHITTANUR) 		3646011000NRG24260420230061860 26/04/2023 Shivaleela 3646011WL002808 Shivaleela 00415 SBIN0021043 995 995 Processed 12/05/2023 1487819693 Mrs. shivaleela . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARIKAL TS-46-011-003-005/010086
(CHITTANUR) 		3646011000NRG24260420230061861 26/04/2023 Baswaraaj 3646011WL002808 Baswaraaj 00415 SBIN0021043 995 995 Processed 12/05/2023 1487819701 Mr. BASWARAJU CHIPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MARIKAL TS-46-011-003-005/010089
(CHITTANUR) 		3646011000NRG24260420230061868 26/04/2023 Prabhaakar 3646011WL002808 Prabhaakar 00415 SBIN0021043 995 995 Processed 12/05/2023 1487819698 Mr. PUTTAPALLI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARIKAL TS-46-011-003-005/010089
(CHITTANUR) 		3646011000NRG24260420230061869 26/04/2023 Sujaata 3646011WL002808 Sujaata 00415 SBIN0021043 995 995 Processed 12/05/2023 1487819691 Mrs. PUTTAPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARIKAL TS-46-011-003-005/010097
(CHITTANUR) 		3646011000NRG24260420230061878 26/04/2023 Raamulu 3646011WL002808 Raamulu 00415 SBIN0021043 166 166 Processed 12/05/2023 1487819713 Mr. BATHULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARIKAL TS-46-011-003-005/010209
(CHITTANUR) 		3646011000NRG24260420230061951 26/04/2023 Sugunamma 3646011WL002808 Sugunamma 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1487819717 Mrs. NAGIREDDY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARIKAL TS-46-011-003-005/010226
(CHITTANUR) 		3646011000NRG24260420230061962 26/04/2023 Manyam Konda 3646011WL002808 Manyam Konda 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1487819709 Mrs. NARPAGOLLA MANYAM KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARIKAL TS-46-011-003-005/010236
(CHITTANUR) 		3646011000NRG24260420230061969 26/04/2023 Linganna 3646011WL002808 Linganna 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1487819702 Mr. PUTTAPALLI LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARIKAL TS-46-011-003-005/010274
(CHITTANUR) 		3646011000NRG24260420230061982 26/04/2023 anad yadav 3646011WL002808 anad yadav 00415 SBIN0021043 915 915 Processed 12/05/2023 1487819716 Mr. ANAND PANTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MARIKAL TS-46-011-003-005/010342
(CHITTANUR) 		3646011000NRG24260420230062004 26/04/2023 Naresh kumar reddy 3646011WL002808 Naresh kumar reddy 00415 SBIN0021043 687 687 Processed 12/05/2023 1487819715 MR MITTAMIDHI NARESH STATE BANK OF INDIA(508548)
19 MARIKAL TS-46-011-003-005/010361
(CHITTANUR) 		3646011000NRG24260420230062012 26/04/2023 Prabhar Reddy 3646011WL002808 Prabhar Reddy 00415 SBIN0021043 458 458 Processed 12/05/2023 1487819705 Mr. CHINNOLLA PRABHKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARIKAL TS-46-011-003-005/010361
(CHITTANUR) 		3646011000NRG24260420230062013 26/04/2023 Radha 3646011WL002808 Radha 00415 SBIN0021043 458 458 Processed 12/05/2023 1487819704 Mrs. CHINNOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARIKAL TS-46-011-003-005/010608
(CHITTANUR) 		3646011000NRG24260420230062032 26/04/2023 Pratap 3646011WL002808 Pratap 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1487819687 Mr. PUTTAPALLI PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARIKAL TS-46-011-003-005/010643
(CHITTANUR) 		3646011000NRG24260420230062035 26/04/2023 Suvarna 3646011WL002808 Suvarna 00415 SBIN0021043 930 930 Processed 12/05/2023 1487819708 Mrs. PANTHUL SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARIKAL TS-46-011-003-005/010660
(CHITTANUR) 		3646011000NRG24260420230062046 26/04/2023 vasanta 3646011WL002808 vasanta 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1487819712 Mrs. BOYA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-003-005/010665
(CHITTANUR) 		3646011000NRG24260420230062050 26/04/2023 Narsimhulu 3646011WL002808 Narsimhulu 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1487819721 MR NARVA GOLLA NARSIMULU STATE BANK OF INDIA(508548)
25 MARIKAL TS-46-011-003-005/010805
(CHITTANUR) 		3646011000NRG24260420230062087 26/04/2023 Krishnayya 3646011WL002808 Krishnayya 00415 SBIN0021043 458 458 Processed 12/05/2023 1487819711 Mr. VAKITI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARIKAL TS-46-011-003-005/010805
(CHITTANUR) 		3646011000NRG24260420230062088 26/04/2023 Parijaatha 3646011WL002808 Parijaatha 00415 SBIN0021043 1144 1144 Processed 12/05/2023 1487819692 Mrs. VAKITI PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARIKAL TS-46-011-003-005/010810
(CHITTANUR) 		3646011000NRG24260420230062091 26/04/2023 murali 3646011WL002808 murali 00415 SBIN0021043 1373 1373 Processed 12/05/2023 1487819689 Mr. PEDHA GOLLA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MARIKAL TS-46-011-003-005/010813
(CHITTANUR) 		3646011000NRG24260420230062094 26/04/2023 bhagavanthu 3646011WL002808 bhagavanthu 00415 SBIN0021043 1373 1373 Processed 12/05/2023 1487819710 MR KOLLAM BHAGAVANTHU STATE BANK OF INDIA(508548)
29 MARIKAL TS-46-011-003-005/010824
(CHITTANUR) 		3646011000NRG24260420230062098 26/04/2023 bhagavanth reddy 3646011WL002808 bhagavanth reddy 00415 SBIN0021043 1373 1373 Processed 12/05/2023 1487819700 Mr. BAKKANNAGARI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MARIKAL TS-46-011-003-005/010904
(CHITTANUR) 		3646011000NRG24260420230062133 26/04/2023 Venkanna 3646011WL002808 Venkanna 00415 SBIN0021043 1373 1373 Processed 12/05/2023 1487819684 Mr. SANNAKALLA ENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MARIKAL TS-46-011-003-005/010983
(CHITTANUR) 		3646011000NRG24260420230062148 26/04/2023 shivalila 3646011WL002808 shivalila 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1487819683 MR NARVA GOLLA SHIVALILA STATE BANK OF INDIA(508548)
32 MARIKAL TS-46-011-003-005/010995
(CHITTANUR) 		3646011000NRG24260420230062155 26/04/2023 jagadishwar reddy 3646011WL002808 jagadishwar reddy 00415 SBIN0021043 458 458 Processed 12/05/2023 1487819720 Mr. USHAPPULLA JAGADEESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MARIKAL TS-46-011-003-005/011058
(CHITTANUR) 		3646011000NRG24260420230062174 26/04/2023 satypal reddy 3646011WL002808 satypal reddy 00415 SBIN0021043 1112 1112 Processed 12/05/2023 1487819706 Mr. Satyapalreddy . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARIKAL TS-46-011-003-005/011126
(CHITTANUR) 		3646011000NRG24260420230062203 26/04/2023 rajendar reddy 3646011WL002808 rajendar reddy 00415 SBIN0021043 1112 1112 Rejected 12/05/2023 1487819699 Aadhaar Number not Mapped to Account Number
35 MARIKAL TS-46-011-003-005/011136
(CHITTANUR) 		3646011000NRG24260420230062208 26/04/2023 venkateshwar reddy 3646011WL002808 venkateshwar reddy 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1487819697 Mr. venteswar reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MARIKAL TS-46-011-004-003/010003
(EKLASPUR) 		3646011000NRG24260420230063243 26/04/2023 Linganna 3646011WL002872 Linganna 00415 SBIN0021043 1080 1080 Processed 12/05/2023 1487819723 MR METLA LINGANNA STATE BANK OF INDIA(508548)
37 MARIKAL TS-46-011-004-003/010635
(EKLASPUR) 		3646011000NRG24260420230063240 26/04/2023 sujata 3646011WL002869 sujata 00415 SBIN0021043 600 600 Processed 12/05/2023 1487819685 MRS KUKKALA SUJATHA STATE BANK OF INDIA(508548)
38 MARIKAL TS-46-011-016-011/010388
(YELIGANDLA) 		3646011000NRG24260420230063784 26/04/2023 Manemma 3646011WL002897 Manemma 00415 SBIN0021043 257 257 Processed 12/05/2023 1487819714 Ms. KONTHAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MARIKAL TS-46-011-017-000/010231
(BUDDEGANI THANDA) 		3646011000NRG24260420230063336 26/04/2023 balu nayak 3646011WL002886 balu nayak 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1487819722 MR BALU NAYAK PALTHYA STATE BANK OF INDIA(508548)
40 MARIKAL TS-46-011-017-000/020006
(BUDDEGANI THANDA) 		3646011000NRG24260420230063332 26/04/2023 Baaminamma 3646011WL002882 Baaminamma 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1487819688 MISS PALTHA BAMINAMMA STATE BANK OF INDIA(508548)
41 MARIKAL TS-46-011-017-000/020061
(BUDDEGANI THANDA) 		3646011000NRG24260420230063333 26/04/2023 Manemma 3646011WL002883 Manemma 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1487819718 Mrs. BHANAVATH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARIKAL TS-46-011-017-000/020141
(BUDDEGANI THANDA) 		3646011000NRG24260420230063327 26/04/2023 Kishan nayak 3646011WL002880 Kishan nayak 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1487819690 Mr. Kishan . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARIKAL TS-46-011-017-000/030205
(BUDDEGANI THANDA) 		3646011000NRG24260420230063335 26/04/2023 baskar nayak 3646011WL002885 baskar nayak 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1487819696 Mr. L R BHASKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38922 38922
44 MARIKAL TS-46-011-003-005/010106
(CHITTANUR) 		3646011000NRG24260420230061884 26/04/2023 Raju 3646011WL002808 Raju 00415 SBIN0RRAPGB 995 995 Processed 12/05/2023 1487819744 Mrs. NARVAGOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 995 995
45 MARIKAL TS-46-011-015-001/010070
(VENKATAPUR) 		3646011000NRG24260420230063717 26/04/2023 Nagaraju 3646011WL002894 Nagaraju 00462 UCBA0001412 68 68 Processed 12/05/2023 1487819679 BAICHUPALLY NAGARAJU UCO BANK(607066)
46 MARIKAL TS-46-011-015-001/010116
(VENKATAPUR) 		3646011000NRG24260420230063723 26/04/2023 Puspalatha 3646011WL002894 Puspalatha 00462 UCBA0001412 136 136 Processed 12/05/2023 1487819675 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MARIKAL TS-46-011-015-001/010117
(VENKATAPUR) 		3646011000NRG24260420230063724 26/04/2023 Chinna Ramulamma 3646011WL002894 Chinna Ramulamma 00462 UCBA0001412 136 136 Processed 12/05/2023 1487819678 CHINNA RAMULAMMA UCO BANK(607066)
48 MARIKAL TS-46-011-015-001/010202
(VENKATAPUR) 		3646011000NRG24250420230054489 26/04/2023 Ravi 3646011WL002523 Ravi 00462 UCBA0001412 1028 1028 Processed 12/05/2023 1487819674 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MARIKAL TS-46-011-015-001/010208
(VENKATAPUR) 		3646011000NRG24260420230063730 26/04/2023 Chittemma 3646011WL002894 Chittemma 00462 UCBA0001412 136 136 Processed 12/05/2023 1487819672 BINGI CHITTEMMA UCO BANK(607066)
50 MARIKAL TS-46-011-015-001/010243
(VENKATAPUR) 		3646011000NRG24260420230063734 26/04/2023 manjula 3646011WL002894 manjula 00462 UCBA0001412 136 136 Processed 12/05/2023 1487819673 GAJULA MANJULA UCO BANK(607066)
51 MARIKAL TS-46-011-015-001/010257
(VENKATAPUR) 		3646011000NRG24260420230063736 26/04/2023 laltha 3646011WL002894 laltha 00462 UCBA0001412 136 136 Processed 12/05/2023 1487819676 MRS BORU LATHA STATE BANK OF INDIA(508548)
52 MARIKAL TS-46-011-015-001/010258
(VENKATAPUR) 		3646011000NRG24260420230063737 26/04/2023 krupamma 3646011WL002894 krupamma 00462 UCBA0001412 136 136 Processed 12/05/2023 1487819677 VADLA KRUPAMMA UCO BANK(607066)
SubTotal 1912 1912
53 MARIKAL TS-46-011-003-005/010667
(CHITTANUR) 		3646011000NRG24260420230062052 26/04/2023 Raamulu 3646011WL002808 Raamulu 00468 UBIN0807125 930 930 Processed 12/05/2023 1487819666 PUTTAPALLY RAMULU UNION BANK OF INDIA(508500)
SubTotal 930 930
54 MARIKAL TS-46-011-003-005/010682
(CHITTANUR) 		3646011000NRG24260420230062055 26/04/2023 ashok 3646011WL002808 ashok 00554 KKBK0000560 1115 1115 Processed 12/05/2023 1487819686 Mr. NG ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1115 1115
55 MARIKAL TS-46-011-003-005/010049
(CHITTANUR) 		3646011000NRG24260420230061844 26/04/2023 Sujatha 3646011WL002808 Sujatha 00684 APGV0007162 995 995 Processed 12/05/2023 1487819787 Mrs. BOYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MARIKAL TS-46-011-003-005/010065
(CHITTANUR) 		3646011000NRG24260420230061847 26/04/2023 Laxmi 3646011WL002808 Laxmi 00684 APGV0007162 995 995 Processed 12/05/2023 1487819599 Mrs. T LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MARIKAL TS-46-011-003-005/010065
(CHITTANUR) 		3646011000NRG24260420230061848 26/04/2023 Manemma 3646011WL002808 Manemma 00684 APGV0007162 995 995 Processed 12/05/2023 1487819747 MRS TELUGU MANEMMA WO SRINIVASULU STATE BANK OF INDIA(508548)
58 MARIKAL TS-46-011-003-005/010066
(CHITTANUR) 		3646011000NRG24260420230061849 26/04/2023 Srinivasulu 3646011WL002808 Srinivasulu 00684 APGV0007162 829 829 Processed 12/05/2023 1487819726 Mr. VAKITI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MARIKAL TS-46-011-003-005/010066
(CHITTANUR) 		3646011000NRG24260420230061850 26/04/2023 Suguna 3646011WL002808 Suguna 00684 APGV0007162 829 829 Processed 12/05/2023 1487819725 Mrs. Vakiti Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARIKAL TS-46-011-003-005/010067
(CHITTANUR) 		3646011000NRG24260420230061851 26/04/2023 Venkateshwaramma 3646011WL002808 Venkateshwaramma 00684 APGV0007162 995 995 Processed 12/05/2023 1487819735 MRS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
61 MARIKAL TS-46-011-003-005/010068
(CHITTANUR) 		3646011000NRG24260420230061852 26/04/2023 Jaanakamma 3646011WL002808 Jaanakamma 00684 APGV0007162 995 995 Processed 12/05/2023 1487819589 Mrs. TELUGU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARIKAL TS-46-011-003-005/010071
(CHITTANUR) 		3646011000NRG24260420230061853 26/04/2023 Baabu 3646011WL002808 Baabu 00684 APGV0007162 995 995 Processed 12/05/2023 1487819788 Mr. GUGGILLA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARIKAL TS-46-011-003-005/010071
(CHITTANUR) 		3646011000NRG24260420230061854 26/04/2023 Shankaramma 3646011WL002808 Shankaramma 00684 APGV0007162 995 995 Processed 12/05/2023 1487819754 Mrs. SHANKARAMMA GUGGILLA W O BABU GUGG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARIKAL TS-46-011-003-005/010087
(CHITTANUR) 		3646011000NRG24260420230061865 26/04/2023 anand 3646011WL002808 anand 00684 APGV0007162 995 995 Processed 12/05/2023 1487819740 Mr. NARWA GOLLA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MARIKAL TS-46-011-003-005/010087
(CHITTANUR) 		3646011000NRG24260420230061863 26/04/2023 Kathalamma 3646011WL002808 Kathalamma 00684 APGV0007162 829 829 Processed 12/05/2023 1487819745 Mrs. SATHYAMMA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MARIKAL TS-46-011-003-005/010087
(CHITTANUR) 		3646011000NRG24260420230061866 26/04/2023 narmada 3646011WL002808 narmada 00684 APGV0007162 995 995 Processed 12/05/2023 1487819761 Mrs. PANTULA NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MARIKAL TS-46-011-003-005/010087
(CHITTANUR) 		3646011000NRG24260420230061864 26/04/2023 ramulu 3646011WL002808 ramulu 00684 APGV0007162 663 663 Processed 12/05/2023 1487819795 Mr. NARWA GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MARIKAL TS-46-011-003-005/010097
(CHITTANUR) 		3646011000NRG24260420230061879 26/04/2023 Govindamma 3646011WL002808 Govindamma 00684 APGV0007162 995 995 Processed 12/05/2023 1487819741 Mrs. BATHULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MARIKAL TS-46-011-003-005/010196
(CHITTANUR) 		3646011000NRG24260420230061939 26/04/2023 Venkateswaramma 3646011WL002808 Venkateswaramma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819727 Mrs. RANGAPURAM VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MARIKAL TS-46-011-003-005/010197
(CHITTANUR) 		3646011000NRG24260420230061941 26/04/2023 Shasikala 3646011WL002808 Shasikala 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819777 Mrs. RANGAPURAM SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MARIKAL TS-46-011-003-005/010203
(CHITTANUR) 		3646011000NRG24260420230061946 26/04/2023 Pavani 3646011WL002808 Pavani 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819584 Mrs. PANTHULA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MARIKAL TS-46-011-003-005/010203
(CHITTANUR) 		3646011000NRG24260420230061945 26/04/2023 Vasanth kumar 3646011WL002808 Vasanth kumar 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819588 Mr. PANTHULA VASANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MARIKAL TS-46-011-003-005/010206
(CHITTANUR) 		3646011000NRG24260420230061948 26/04/2023 Ravi 3646011WL002808 Ravi 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819734 Mr. SHAPUR RAGHAVENDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARIKAL TS-46-011-003-005/010206
(CHITTANUR) 		3646011000NRG24260420230061947 26/04/2023 Venkateswaramma 3646011WL002808 Venkateswaramma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819767 Mrs. SHAPUR VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MARIKAL TS-46-011-003-005/010207
(CHITTANUR) 		3646011000NRG24260420230061949 26/04/2023 Janaki Ramreddy 3646011WL002808 Janaki Ramreddy 00684 APGV0007162 930 930 Processed 12/05/2023 1487819729 Mr. NAGIREDDY JANAKI RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MARIKAL TS-46-011-003-005/010207
(CHITTANUR) 		3646011000NRG24260420230061950 26/04/2023 Lalitamma 3646011WL002808 Lalitamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819779 Mrs. NAGIREDDY LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARIKAL TS-46-011-003-005/010221
(CHITTANUR) 		3646011000NRG24260420230061955 26/04/2023 Anantamma 3646011WL002808 Anantamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819778 Mrs. EDAMOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MARIKAL TS-46-011-003-005/010221
(CHITTANUR) 		3646011000NRG24260420230061956 26/04/2023 Parijatha 3646011WL002808 Parijatha 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819601 Mrs. EDAMOLLA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MARIKAL TS-46-011-003-005/010223
(CHITTANUR) 		3646011000NRG24260420230061958 26/04/2023 Anjamma 3646011WL002808 Anjamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819759 Mrs. ANJAMMA W O SRINIVASULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MARIKAL TS-46-011-003-005/010223
(CHITTANUR) 		3646011000NRG24260420230061959 26/04/2023 Govindamma 3646011WL002808 Govindamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819597 Mrs. NARWAGOLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MARIKAL TS-46-011-003-005/010223
(CHITTANUR) 		3646011000NRG24260420230061957 26/04/2023 Srinu 3646011WL002808 Srinu 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819730 Mr. NARVAGOLLA SRINIVAULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MARIKAL TS-46-011-003-005/010226
(CHITTANUR) 		3646011000NRG24260420230061963 26/04/2023 Sandhya 3646011WL002808 Sandhya 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819775 Mrs. NARPAGOLLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MARIKAL TS-46-011-003-005/010229
(CHITTANUR) 		3646011000NRG24260420230061964 26/04/2023 Chennamma 3646011WL002808 Chennamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819667 Mrs. NARVA GOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MARIKAL TS-46-011-003-005/010229
(CHITTANUR) 		3646011000NRG24260420230061965 26/04/2023 sunitha 3646011WL002808 sunitha 00684 APGV0007162 744 744 Processed 12/05/2023 1487819750 Mrs. NARVA GOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MARIKAL TS-46-011-003-005/010231
(CHITTANUR) 		3646011000NRG24260420230061968 26/04/2023 Narvagolla Narsimha 3646011WL002808 Narvagolla Narsimha 00684 APGV0007162 930 930 Processed 12/05/2023 1487819792 Mr. NARVAGOLLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MARIKAL TS-46-011-003-005/010231
(CHITTANUR) 		3646011000NRG24260420230061966 26/04/2023 Venkatayya 3646011WL002808 Venkatayya 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819785 Mr. VENKATAIAH NARWAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MARIKAL TS-46-011-003-005/010236
(CHITTANUR) 		3646011000NRG24260420230061970 26/04/2023 Ashamma 3646011WL002808 Ashamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819770 Mrs. PUTTAPALLI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARIKAL TS-46-011-003-005/010242
(CHITTANUR) 		3646011000NRG24260420230061974 26/04/2023 Govindamma 3646011WL002808 Govindamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819591 Mrs. PANTHULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MARIKAL TS-46-011-003-005/010259
(CHITTANUR) 		3646011000NRG24260420230061976 26/04/2023 Bal Reddy 3646011WL002808 Bal Reddy 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819771 Mr. MARIKANTI BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MARIKAL TS-46-011-003-005/010274
(CHITTANUR) 		3646011000NRG24260420230061980 26/04/2023 Pedda Narsimulu 3646011WL002808 Pedda Narsimulu 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819739 Mr. PANTULA PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MARIKAL TS-46-011-003-005/010274
(CHITTANUR) 		3646011000NRG24260420230061981 26/04/2023 Sharadhamma 3646011WL002808 Sharadhamma 00684 APGV0007162 1144 1144 Processed 12/05/2023 1487819595 Mrs. PANTULA SARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MARIKAL TS-46-011-003-005/010304
(CHITTANUR) 		3646011000NRG24260420230061990 26/04/2023 ramesha 3646011WL002808 ramesha 00684 APGV0007162 930 930 Processed 12/05/2023 1487819766 Mrs. PANTHULA RAMESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MARIKAL TS-46-011-003-005/010304
(CHITTANUR) 		3646011000NRG24260420230061989 26/04/2023 Venkatramulu 3646011WL002808 Venkatramulu 00684 APGV0007162 930 930 Processed 12/05/2023 1487819738 MR PANTHULA VENKATARAMULU STATE BANK OF INDIA(508548)
94 MARIKAL TS-46-011-003-005/010306
(CHITTANUR) 		3646011000NRG24260420230061991 26/04/2023 Premilamma 3646011WL002808 Premilamma 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819752 Mrs. BAKKANNAGARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MARIKAL TS-46-011-003-005/010314
(CHITTANUR) 		3646011000NRG24260420230061993 26/04/2023 Kousalya 3646011WL002808 Kousalya 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819782 Mrs. KADUMOORU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARIKAL TS-46-011-003-005/010327
(CHITTANUR) 		3646011000NRG24260420230061994 26/04/2023 Madhu 3646011WL002808 Madhu 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819773 Mr. VADLA MADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MARIKAL TS-46-011-003-005/010327
(CHITTANUR) 		3646011000NRG24260420230061995 26/04/2023 Swathi 3646011WL002808 Swathi 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819772 Mrs. VADLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MARIKAL TS-46-011-003-005/010335
(CHITTANUR) 		3646011000NRG24260420230061999 26/04/2023 Bagavanthu Reddy 3646011WL002808 Bagavanthu Reddy 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819668 Mr. MITTAMEEDI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MARIKAL TS-46-011-003-005/010335
(CHITTANUR) 		3646011000NRG24260420230062000 26/04/2023 Suvarna 3646011WL002808 Suvarna 00684 APGV0007162 1144 1144 Processed 12/05/2023 1487819594 Mrs. MITTAMEEDI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MARIKAL TS-46-011-003-005/010338
(CHITTANUR) 		3646011000NRG24260420230062001 26/04/2023 Satyareddy 3646011WL002808 Satyareddy 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819586 Mr. MULAMALLA SATHYAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MARIKAL TS-46-011-003-005/010342
(CHITTANUR) 		3646011000NRG24260420230062003 26/04/2023 Chandrareddy 3646011WL002808 Chandrareddy 00684 APGV0007162 1144 1144 Processed 12/05/2023 1487819776 Mr. MITTAMIDHI CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MARIKAL TS-46-011-003-005/010363
(CHITTANUR) 		3646011000NRG24260420230062015 26/04/2023 Shashikala 3646011WL002808 Shashikala 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819789 Mrs. CHIPPA SASIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MARIKAL TS-46-011-003-005/010363
(CHITTANUR) 		3646011000NRG24260420230062014 26/04/2023 Srinivasulu 3646011WL002808 Srinivasulu 00684 APGV0007162 458 458 Processed 12/05/2023 1487819733 Mr. CHIPPA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARIKAL TS-46-011-003-005/010467
(CHITTANUR) 		3646011000NRG24260420230062017 26/04/2023 Rami Reddy 3646011WL002808 Rami Reddy 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819796 Mr. BANDA RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-003-005/010467
(CHITTANUR) 		3646011000NRG24260420230062018 26/04/2023 Sunitha 3646011WL002808 Sunitha 00684 APGV0007162 1144 1144 Processed 12/05/2023 1487819762 Mrs. BANDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARIKAL TS-46-011-003-005/010607
(CHITTANUR) 		3646011000NRG24260420230062030 26/04/2023 Padmamma 3646011WL002808 Padmamma 00684 APGV0007162 1112 1112 Processed 12/05/2023 1487819748 Mrs. BAKKANNAGARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARIKAL TS-46-011-003-005/010607
(CHITTANUR) 		3646011000NRG24260420230062029 26/04/2023 Venkat reddy 3646011WL002808 Venkat reddy 00684 APGV0007162 1112 1112 Processed 12/05/2023 1487819749 Mr. BAKKANNAGARI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MARIKAL TS-46-011-003-005/010632
(CHITTANUR) 		3646011000NRG24260420230062033 26/04/2023 Goverdhan reddy 3646011WL002808 Goverdhan reddy 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819756 Mr. MARIKONDA GOVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MARIKAL TS-46-011-003-005/010632
(CHITTANUR) 		3646011000NRG24260420230062034 26/04/2023 Manjula 3646011WL002808 Manjula 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819790 Mrs. MARIKANTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MARIKAL TS-46-011-003-005/010648
(CHITTANUR) 		3646011000NRG24260420230062040 26/04/2023 Sarvareddy 3646011WL002808 Sarvareddy 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819671 Mr. RANGAPURAM SARVAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MARIKAL TS-46-011-003-005/010650
(CHITTANUR) 		3646011000NRG24260420230062042 26/04/2023 Manjula 3646011WL002808 Manjula 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819791 Mrs. BAKKANNAGARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MARIKAL TS-46-011-003-005/010650
(CHITTANUR) 		3646011000NRG24260420230062041 26/04/2023 Narsi Reddy 3646011WL002808 Narsi Reddy 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819736 Mr. BAKKANAGARI NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MARIKAL TS-46-011-003-005/010659
(CHITTANUR) 		3646011000NRG24260420230062044 26/04/2023 Sunitha 3646011WL002808 Sunitha 00684 APGV0007162 930 930 Processed 12/05/2023 1487819797 Mrs. PANTHULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MARIKAL TS-46-011-003-005/010664
(CHITTANUR) 		3646011000NRG24260420230062049 26/04/2023 Sunitha 3646011WL002808 Sunitha 00684 APGV0007162 930 930 Processed 12/05/2023 1487819798 Mrs. PUTTAPALLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MARIKAL TS-46-011-003-005/010665
(CHITTANUR) 		3646011000NRG24260420230062051 26/04/2023 Laxmi 3646011WL002808 Laxmi 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819781 Mrs. NARVA GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARIKAL TS-46-011-003-005/010667
(CHITTANUR) 		3646011000NRG24260420230062053 26/04/2023 Laxmamma 3646011WL002808 Laxmamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819596 Mrs. P LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARIKAL TS-46-011-003-005/010682
(CHITTANUR) 		3646011000NRG24260420230062054 26/04/2023 padmamma 3646011WL002808 padmamma 00684 APGV0007162 930 930 Processed 12/05/2023 1487819765 Mrs. PADMAMMA W O VENKATANNA NARWAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARIKAL TS-46-011-003-005/010686
(CHITTANUR) 		3646011000NRG24260420230062056 26/04/2023 laxmi 3646011WL002808 laxmi 00684 APGV0007162 744 744 Processed 12/05/2023 1487819603 Mrs. NARPAGOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARIKAL TS-46-011-003-005/010691
(CHITTANUR) 		3646011000NRG24260420230062059 26/04/2023 kisti 3646011WL002808 kisti 00684 APGV0007162 558 558 Processed 12/05/2023 1487819794 Mr. NARPAGOLLA KISHTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MARIKAL TS-46-011-003-005/010698
(CHITTANUR) 		3646011000NRG24260420230062060 26/04/2023 Aadi narayana 3646011WL002808 Aadi narayana 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819613 MR BUCHANNA GARI NARAYANA STATE BANK OF INDIA(508548)
121 MARIKAL TS-46-011-003-005/010701
(CHITTANUR) 		3646011000NRG24260420230062062 26/04/2023 laxmi 3646011WL002808 laxmi 00684 APGV0007162 1144 1144 Processed 12/05/2023 1487819786 Mrs. RANGAPURAM LAXMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARIKAL TS-46-011-003-005/010717
(CHITTANUR) 		3646011000NRG24260420230062063 26/04/2023 MANEMMA 3646011WL002808 MANEMMA 00684 APGV0007162 1144 1144 Processed 12/05/2023 1487819610 Mrs. GANDHAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MARIKAL TS-46-011-003-005/010764
(CHITTANUR) 		3646011000NRG24260420230062069 26/04/2023 SHASHIKALA 3646011WL002808 SHASHIKALA 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819742 Mrs. PAKANATI SASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARIKAL TS-46-011-003-005/010810
(CHITTANUR) 		3646011000NRG24260420230062090 26/04/2023 sujatha 3646011WL002808 sujatha 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819784 Mrs. PEDHA GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MARIKAL TS-46-011-003-005/010811
(CHITTANUR) 		3646011000NRG24260420230062092 26/04/2023 vakulamma 3646011WL002808 vakulamma 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819757 Mrs. KADUMURI VAKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARIKAL TS-46-011-003-005/010813
(CHITTANUR) 		3646011000NRG24260420230062093 26/04/2023 anjamma 3646011WL002808 anjamma 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819768 Mrs. K ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARIKAL TS-46-011-003-005/010815
(CHITTANUR) 		3646011000NRG24260420230062096 26/04/2023 ashanna 3646011WL002808 ashanna 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819732 Mr. PEDDA GOLLA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARIKAL TS-46-011-003-005/010826
(CHITTANUR) 		3646011000NRG24260420230062100 26/04/2023 anjaneyulu 3646011WL002808 anjaneyulu 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819670 Mr. DASARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARIKAL TS-46-011-003-005/010826
(CHITTANUR) 		3646011000NRG24260420230062101 26/04/2023 lakshmi 3646011WL002808 lakshmi 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819780 Mrs. DASARIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MARIKAL TS-46-011-003-005/010829
(CHITTANUR) 		3646011000NRG24260420230062103 26/04/2023 chandrappa 3646011WL002808 chandrappa 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819582 Mr. CHENCHU CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARIKAL TS-46-011-003-005/010830
(CHITTANUR) 		3646011000NRG24260420230062104 26/04/2023 govindamma 3646011WL002808 govindamma 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819593 Mrs. CHENCHU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARIKAL TS-46-011-003-005/010845
(CHITTANUR) 		3646011000NRG24260420230062109 26/04/2023 anjaneyulu 3646011WL002808 anjaneyulu 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819614 MR PUTTAPALLI ANJANEYULU STATE BANK OF INDIA(508548)
133 MARIKAL TS-46-011-003-005/010845
(CHITTANUR) 		3646011000NRG24260420230062108 26/04/2023 krishnayya 3646011WL002808 krishnayya 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819583 Mr. PUTTAPALLI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARIKAL TS-46-011-003-005/010845
(CHITTANUR) 		3646011000NRG24260420230062111 26/04/2023 praveen kumar 3646011WL002808 praveen kumar 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819617 Mr. PUTTAPALLI PRAVEENKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARIKAL TS-46-011-003-005/010845
(CHITTANUR) 		3646011000NRG24260420230062112 26/04/2023 rajita 3646011WL002808 rajita 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819615 Mrs. G RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARIKAL TS-46-011-003-005/010845
(CHITTANUR) 		3646011000NRG24260420230062110 26/04/2023 sujata 3646011WL002808 sujata 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819753 Mrs. PUTTAPALLI SUJITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MARIKAL TS-46-011-003-005/010848
(CHITTANUR) 		3646011000NRG24260420230062114 26/04/2023 manjula 3646011WL002808 manjula 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819612 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MARIKAL TS-46-011-003-005/010856
(CHITTANUR) 		3646011000NRG24260420230062115 26/04/2023 padmamma 3646011WL002808 padmamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819751 Mrs. DABBU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARIKAL TS-46-011-003-005/010862
(CHITTANUR) 		3646011000NRG24260420230062118 26/04/2023 jayamma 3646011WL002808 jayamma 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819609 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
140 MARIKAL TS-46-011-003-005/010874
(CHITTANUR) 		3646011000NRG24260420230062126 26/04/2023 aruna 3646011WL002808 aruna 00684 APGV0007162 1144 1144 Processed 12/05/2023 1487819728 Mrs. TELUGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARIKAL TS-46-011-003-005/010874
(CHITTANUR) 		3646011000NRG24260420230062125 26/04/2023 yadagiri 3646011WL002808 yadagiri 00684 APGV0007162 1144 1144 Processed 12/05/2023 1487819737 MR YADAGIRI TELUGU STATE BANK OF INDIA(508548)
142 MARIKAL TS-46-011-003-005/010888
(CHITTANUR) 		3646011000NRG24260420230062128 26/04/2023 Chandana 3646011WL002808 Chandana 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819611 Mrs. E CHANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MARIKAL TS-46-011-003-005/010912
(CHITTANUR) 		3646011000NRG24260420230062134 26/04/2023 Chandrashekar Reddy 3646011WL002808 Chandrashekar Reddy 00684 APGV0007162 185 185 Processed 12/05/2023 1487819731 JANAPALA CHANDRASHAKER REDDY UNION BANK OF INDIA(508500)
144 MARIKAL TS-46-011-003-005/010912
(CHITTANUR) 		3646011000NRG24260420230062135 26/04/2023 Lakshmi 3646011WL002808 Lakshmi 00684 APGV0007162 1112 1112 Processed 12/05/2023 1487819606 Mrs. JANPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARIKAL TS-46-011-003-005/010922
(CHITTANUR) 		3646011000NRG24260420230062136 26/04/2023 Lakshmi 3646011WL002808 Lakshmi 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819608 Mrs. VAKITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARIKAL TS-46-011-003-005/010931
(CHITTANUR) 		3646011000NRG24260420230062137 26/04/2023 Kurmanna 3646011WL002808 Kurmanna 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819774 Mr. YEDUGICHALA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARIKAL TS-46-011-003-005/010937
(CHITTANUR) 		3646011000NRG24260420230062138 26/04/2023 Yeddula Narsamma 3646011WL002808 Yeddula Narsamma 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819760 Mrs. NARSAMMA W O BALASWAMI ADDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARIKAL TS-46-011-003-005/010941
(CHITTANUR) 		3646011000NRG24260420230062139 26/04/2023 Mamatha 3646011WL002808 Mamatha 00684 APGV0007162 915 915 Processed 12/05/2023 1487819602 Mrs. PEDDOLLA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARIKAL TS-46-011-003-005/010971
(CHITTANUR) 		3646011000NRG24260420230062146 26/04/2023 Sujatha 3646011WL002808 Sujatha 00684 APGV0007162 1112 1112 Processed 12/05/2023 1487819763 Mrs. BACHAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MARIKAL TS-46-011-003-005/010995
(CHITTANUR) 		3646011000NRG24260420230062152 26/04/2023 balakistamma 3646011WL002808 balakistamma 00684 APGV0007162 915 915 Processed 12/05/2023 1487819600 Mrs. MITTAMIDI BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARIKAL TS-46-011-003-005/010995
(CHITTANUR) 		3646011000NRG24260420230062154 26/04/2023 jaipal reddy 3646011WL002808 jaipal reddy 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819585 Mr. MITTAMIDI JAIPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MARIKAL TS-46-011-003-005/010995
(CHITTANUR) 		3646011000NRG24260420230062153 26/04/2023 kondareddy 3646011WL002808 kondareddy 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819764 Mr. USHAPPULLA KONDAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARIKAL TS-46-011-003-005/011001
(CHITTANUR) 		3646011000NRG24260420230062157 26/04/2023 laxmamma 3646011WL002808 laxmamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819783 Mrs. APPAMPALLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MARIKAL TS-46-011-003-005/011025
(CHITTANUR) 		3646011000NRG24260420230062164 26/04/2023 hanmanthu 3646011WL002808 hanmanthu 00684 APGV0007162 1115 1115 Processed 12/05/2023 1487819793 Mr. KAVALI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARIKAL TS-46-011-003-005/011031
(CHITTANUR) 		3646011000NRG24260420230062165 26/04/2023 ramulamma 3646011WL002808 ramulamma 00684 APGV0007162 1373 1373 Processed 12/05/2023 1487819746 Mrs. pedha golla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MARIKAL TS-46-011-003-005/011126
(CHITTANUR) 		3646011000NRG24260420230062204 26/04/2023 madwar 3646011WL002808 madwar 00684 APGV0007162 1112 1112 Processed 12/05/2023 1487819743 Mrs. NAGIREDY MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARIKAL TS-46-011-004-003/010003
(EKLASPUR) 		3646011000NRG24260420230063244 26/04/2023 Laxmamma 3646011WL002872 Laxmamma 00684 APGV0007162 1080 1080 Processed 12/05/2023 1487819669 Mrs. METLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARIKAL TS-46-011-004-003/010483
(EKLASPUR) 		3646011000NRG24260420230063247 26/04/2023 Chennappa 3646011WL002872 Chennappa 00684 APGV0007162 1080 1080 Processed 12/05/2023 1487819755 Mr. KUMMARI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARIKAL TS-46-011-004-003/010485
(EKLASPUR) 		3646011000NRG24260420230063248 26/04/2023 NARSAPPA 3646011WL002872 NARSAPPA 00684 APGV0007162 900 900 Processed 12/05/2023 1487819598 Mr. P NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MARIKAL TS-46-011-004-003/010565
(EKLASPUR) 		3646011000NRG24260420230063238 26/04/2023 Bharathamma 3646011WL002869 Bharathamma 00684 APGV0007162 600 600 Processed 12/05/2023 1487819590 METLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MARIKAL TS-46-011-004-003/010605
(EKLASPUR) 		3646011000NRG24260420230063249 26/04/2023 moulali 3646011WL002873 moulali 00684 APGV0007162 771 771 Processed 12/05/2023 1487819607 MOHAMAD MOGULALI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MARIKAL TS-46-011-004-003/010631
(EKLASPUR) 		3646011000NRG24260420230063239 26/04/2023 ali sad 3646011WL002869 ali sad 00684 APGV0007162 480 480 Processed 12/05/2023 1487819604 Mr. MD ALEE SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 119249 119249
163 MARIKAL TS-46-011-004-003/010416
(EKLASPUR) 		3646011000NRG24260420230063246 26/04/2023 Rajamallappa 3646011WL002872 Rajamallappa 00684 APGV0007174 1080 1080 Processed 12/05/2023 1487819724 Mr. RAJAMALLAPPA KURVA DEVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARIKAL TS-46-011-015-001/010047
(VENKATAPUR) 		3646011000NRG24260420230063712 26/04/2023 Devamma 3646011WL002894 Devamma 00684 APGV0007174 136 136 Processed 12/05/2023 1487819605 DEVAMMA ICICI BANK LTD(508534)
165 MARIKAL TS-46-011-015-001/010060
(VENKATAPUR) 		3646011000NRG24260420230063716 26/04/2023 Baskar Reddy 3646011WL002894 Baskar Reddy 00684 APGV0007174 136 136 Processed 12/05/2023 1487819616 MR P BHASKARREDDY STATE BANK OF INDIA(508548)
166 MARIKAL TS-46-011-015-001/010141
(VENKATAPUR) 		3646011000NRG24260420230063726 26/04/2023 Rajeshwaramma 3646011WL002894 Rajeshwaramma 00684 APGV0007174 136 136 Processed 12/05/2023 1487819758 Ms. RAJESWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARIKAL TS-46-011-015-001/010210
(VENKATAPUR) 		3646011000NRG24260420230063731 26/04/2023 Rajeshwar Reddy 3646011WL002894 Rajeshwar Reddy 00684 APGV0007174 136 136 Processed 12/05/2023 1487819680 B RAJESHWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
168 MARIKAL TS-46-011-015-001/010212
(VENKATAPUR) 		3646011000NRG24260420230063732 26/04/2023 Laxmamma 3646011WL002894 Laxmamma 00684 APGV0007174 136 136 Processed 12/05/2023 1487819769 Mr. VADDE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARIKAL TS-46-011-015-001/010213
(VENKATAPUR) 		3646011000NRG24260420230063733 26/04/2023 Hanmanthureddy 3646011WL002894 Hanmanthureddy 00684 APGV0007174 136 136 Processed 12/05/2023 1487819592 Mr. HANMANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARIKAL TS-46-011-015-001/010267
(VENKATAPUR) 		3646011000NRG24260420230063739 26/04/2023 padma 3646011WL002894 padma 00684 APGV0007174 136 136 Processed 12/05/2023 1487819618 KOTHA PADMA UCO BANK(607066)
SubTotal 2032 2032
171 MARIKAL TS-46-011-003-005/010995
(CHITTANUR) 		3646011000NRG24260420230062151 26/04/2023 sandhya 3646011WL002808 sandhya 00684 APGV0007175 1373 1373 Processed 12/05/2023 1487819587 Mrs. MITTAMIDHI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1373 1373
172 MARIKAL TS-46-011-004-003/010642
(EKLASPUR) 		3646011000NRG24260420230063241 26/04/2023 Chennaiah 3646011WL002870 Chennaiah 00684 APGV0007207 771 771 Processed 12/05/2023 1487819619 J CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 771 771
173 MARIKAL TS-46-011-003-005/010086
(CHITTANUR) 		3646011000NRG24260420230061862 26/04/2023 Girijamma 3646011WL002808 Girijamma 00691 IPOS0000001 995 995 Processed 12/05/2023 1487819663 CHIPPA PUNNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MARIKAL TS-46-011-003-005/010106
(CHITTANUR) 		3646011000NRG24260420230061883 26/04/2023 Balamani 3646011WL002808 Balamani 00691 IPOS0000001 995 995 Processed 12/05/2023 1487819623 Mrs. NARWAGOLLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARIKAL TS-46-011-003-005/010106
(CHITTANUR) 		3646011000NRG24260420230061882 26/04/2023 Venkatanna 3646011WL002808 Venkatanna 00691 IPOS0000001 995 995 Processed 12/05/2023 1487819662 NARWAGOLLA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MARIKAL TS-46-011-003-005/010221
(CHITTANUR) 		3646011000NRG24260420230061954 26/04/2023 Venkatanna 3646011WL002808 Venkatanna 00691 IPOS0000001 930 930 Processed 12/05/2023 1487819646 Mr. EDAMOLLA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARIKAL TS-46-011-003-005/010231
(CHITTANUR) 		3646011000NRG24260420230061967 26/04/2023 Balamani 3646011WL002808 Balamani 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1487819665 NARVAGOLLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MARIKAL TS-46-011-003-005/010236
(CHITTANUR) 		3646011000NRG24260420230061971 26/04/2023 ashivini 3646011WL002808 ashivini 00691 IPOS0000001 558 558 Processed 12/05/2023 1487819629 MS PUTTAPALLI ASHWINI STATE BANK OF INDIA(508548)
179 MARIKAL TS-46-011-003-005/010309
(CHITTANUR) 		3646011000NRG24260420230061992 26/04/2023 Bhagyamma 3646011WL002808 Bhagyamma 00691 IPOS0000001 930 930 Processed 12/05/2023 1487819655 Mrs. PANTULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MARIKAL TS-46-011-003-005/010342
(CHITTANUR) 		3646011000NRG24260420230062002 26/04/2023 Sarojanamma 3646011WL002808 Sarojanamma 00691 IPOS0000001 915 915 Processed 12/05/2023 1487819660 Mrs. MITTAMIDHI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MARIKAL TS-46-011-003-005/010363
(CHITTANUR) 		3646011000NRG24260420230062016 26/04/2023 Yashoda 3646011WL002808 Yashoda 00691 IPOS0000001 1373 1373 Processed 12/05/2023 1487819653 Mrs. CHIPPA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARIKAL TS-46-011-003-005/010608
(CHITTANUR) 		3646011000NRG24260420230062031 26/04/2023 Balamani 3646011WL002808 Balamani 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1487819664 PUTTAPALLI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MARIKAL TS-46-011-003-005/010645
(CHITTANUR) 		3646011000NRG24260420230062039 26/04/2023 Padmamma 3646011WL002808 Padmamma 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1487819644 Mrs. PANTHULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARIKAL TS-46-011-003-005/010755
(CHITTANUR) 		3646011000NRG24260420230062066 26/04/2023 PUTTAPALLY NARAYANA 3646011WL002808 PUTTAPALLY NARAYANA 00691 IPOS0000001 1115 1115 Rejected 12/05/2023 1487819659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 MARIKAL TS-46-011-003-005/010755
(CHITTANUR) 		3646011000NRG24260420230062067 26/04/2023 sujata 3646011WL002808 sujata 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1487819658 Mrs. GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MARIKAL TS-46-011-003-005/010787
(CHITTANUR) 		3646011000NRG24260420230062077 26/04/2023 anjanna 3646011WL002808 anjanna 00691 IPOS0000001 1373 1373 Processed 12/05/2023 1487819652 Mr. KACHEMUCHI ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MARIKAL TS-46-011-003-005/010787
(CHITTANUR) 		3646011000NRG24260420230062076 26/04/2023 lakshmi 3646011WL002808 lakshmi 00691 IPOS0000001 1373 1373 Processed 12/05/2023 1487819656 Mrs. KACHEMUCHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARIKAL TS-46-011-003-005/010804
(CHITTANUR) 		3646011000NRG24260420230062086 26/04/2023 Dikeshita 3646011WL002808 Dikeshita 00691 IPOS0000001 1373 1373 Processed 12/05/2023 1487819657 Mrs. MARIKINTI DEEKSHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARIKAL TS-46-011-003-005/010804
(CHITTANUR) 		3646011000NRG24260420230062085 26/04/2023 Vijaya Reddy 3646011WL002808 Vijaya Reddy 00691 IPOS0000001 1373 1373 Processed 12/05/2023 1487819654 Mr. MARIKANTI . VIJAYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MARIKAL TS-46-011-003-005/011137
(CHITTANUR) 		3646011000NRG24260420230062209 26/04/2023 lavanya 3646011WL002808 lavanya 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1487819643 Mrs. NAGI REDDY LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MARIKAL TS-46-011-004-003/010409
(EKLASPUR) 		3646011000NRG24260420230063245 26/04/2023 Bheeraramma 3646011WL002872 Bheeraramma 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1487819621 Mrs. RANGALI BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MARIKAL TS-46-011-004-003/010434
(EKLASPUR) 		3646011000NRG24260420230063242 26/04/2023 anthayya 3646011WL002871 anthayya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487819622 ANTHAYYA D ICICI BANK LTD(508534)
193 MARIKAL TS-46-011-004-003/010556
(EKLASPUR) 		3646011000NRG24260420230063236 26/04/2023 Laxmi 3646011WL002869 Laxmi 00691 IPOS0000001 480 480 Processed 12/05/2023 1487819642 NARVA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MARIKAL TS-46-011-004-003/010558
(EKLASPUR) 		3646011000NRG24260420230063237 26/04/2023 Sandhya 3646011WL002869 Sandhya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487819624 BODI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MARIKAL TS-46-011-015-001/010001
(VENKATAPUR) 		3646011000NRG24260420230063704 26/04/2023 Balakishtamma 3646011WL002894 Balakishtamma 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819639 GANETI BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MARIKAL TS-46-011-015-001/010013
(VENKATAPUR) 		3646011000NRG24260420230063705 26/04/2023 Chennappa 3646011WL002894 Chennappa 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819635 GANETI CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MARIKAL TS-46-011-015-001/010013
(VENKATAPUR) 		3646011000NRG24260420230063706 26/04/2023 Venkatamma 3646011WL002894 Venkatamma 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819640 GANETI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MARIKAL TS-46-011-015-001/010014
(VENKATAPUR) 		3646011000NRG24260420230063707 26/04/2023 Manemma 3646011WL002894 Manemma 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819650 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MARIKAL TS-46-011-015-001/010017
(VENKATAPUR) 		3646011000NRG24260420230063708 26/04/2023 Tirupathamma 3646011WL002894 Tirupathamma 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819637 TIRUPATHAMMA NUMBER ICICI BANK LTD(508534)
200 MARIKAL TS-46-011-015-001/010027
(VENKATAPUR) 		3646011000NRG24250420230054453 26/04/2023 Anjilanna 3646011WL002518 Anjilanna 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1487819649 ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
201 MARIKAL TS-46-011-015-001/010028
(VENKATAPUR) 		3646011000NRG24260420230063709 26/04/2023 Anathamma 3646011WL002894 Anathamma 00691 IPOS0000001 68 68 Processed 12/05/2023 1487819661 ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MARIKAL TS-46-011-015-001/010030
(VENKATAPUR) 		3646011000NRG24260420230063710 26/04/2023 Laxmi 3646011WL002894 Laxmi 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819647 MADIGA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MARIKAL TS-46-011-015-001/010034
(VENKATAPUR) 		3646011000NRG24260420230063711 26/04/2023 Divenamma 3646011WL002894 Divenamma 00691 IPOS0000001 68 68 Processed 12/05/2023 1487819636 VADLA DIVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MARIKAL TS-46-011-015-001/010053
(VENKATAPUR) 		3646011000NRG24260420230063713 26/04/2023 Laxmi 3646011WL002894 Laxmi 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819628 GANETI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MARIKAL TS-46-011-015-001/010056
(VENKATAPUR) 		3646011000NRG24260420230063714 26/04/2023 Ramulu 3646011WL002894 Ramulu 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819651 K RAMULU ICICI BANK LTD(508534)
206 MARIKAL TS-46-011-015-001/010056
(VENKATAPUR) 		3646011000NRG24260420230063715 26/04/2023 Santha 3646011WL002894 Santha 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819648 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MARIKAL TS-46-011-015-001/010085
(VENKATAPUR) 		3646011000NRG24260420230063718 26/04/2023 Ramalingham 3646011WL002894 Ramalingham 00691 IPOS0000001 68 68 Processed 12/05/2023 1487819627 RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 MARIKAL TS-46-011-015-001/010097
(VENKATAPUR) 		3646011000NRG24260420230063719 26/04/2023 Krishna Veni 3646011WL002894 Krishna Veni 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819638 BINGI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MARIKAL TS-46-011-015-001/010098
(VENKATAPUR) 		3646011000NRG24260420230063720 26/04/2023 kalpana 3646011WL002894 kalpana 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819625 KALPANA ICICI BANK LTD(508534)
210 MARIKAL TS-46-011-015-001/010103
(VENKATAPUR) 		3646011000NRG24260420230063721 26/04/2023 Laxmi 3646011WL002894 Laxmi 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819641 LAXMI ICICI BANK LTD(508534)
211 MARIKAL TS-46-011-015-001/010105
(VENKATAPUR) 		3646011000NRG24260420230063722 26/04/2023 Kalawathi 3646011WL002894 Kalawathi 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819632 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MARIKAL TS-46-011-015-001/010126
(VENKATAPUR) 		3646011000NRG24260420230063725 26/04/2023 manjula 3646011WL002894 manjula 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819633 PEBBERI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
213 MARIKAL TS-46-011-015-001/010165
(VENKATAPUR) 		3646011000NRG24260420230063727 26/04/2023 Laxmi 3646011WL002894 Laxmi 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819631 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MARIKAL TS-46-011-015-001/010190
(VENKATAPUR) 		3646011000NRG24260420230063728 26/04/2023 Aruna 3646011WL002894 Aruna 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819645 GANETI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MARIKAL TS-46-011-015-001/010197
(VENKATAPUR) 		3646011000NRG24260420230063729 26/04/2023 Chandrakala 3646011WL002894 Chandrakala 00691 IPOS0000001 136 136 Processed 12/05/2023 1487819626 KADUMU CHANDRAKALA UCO BANK(607066)
216 MARIKAL TS-46-011-015-001/010206
(VENKATAPUR) 		3646011000NRG24250420230054490 26/04/2023 Anu radha 3646011WL002523 Anu radha 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1487819630 ANURADHA D INDIA POST PAYMENTS BANK LIMITED(508528)
217 MARIKAL TS-46-011-017-000/030237
(BUDDEGANI THANDA) 		3646011000NRG24260420230063326 26/04/2023 jamuna rani 3646011WL002879 jamuna rani 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487819634 Mrs. KELUTH JAMUNA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30631 30631
Total 203418 203418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_260423APB_FTO_29008 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1028
2 MARIKAL TS3646011_260423APB_FTO_29008 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 2230
3 MARIKAL TS3646011_260423APB_FTO_29008 STATE BANK OF INDIA SBIN0020191 ATMAKUR 2230
4 MARIKAL TS3646011_260423APB_FTO_29008 STATE BANK OF INDIA SBIN0021043 MARIKAL 38922
5 MARIKAL TS3646011_260423APB_FTO_29008 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 995
6 MARIKAL TS3646011_260423APB_FTO_29008 UCO Bank UCBA0001412 MARIKAL 1912
7 MARIKAL TS3646011_260423APB_FTO_29008 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 930
8 MARIKAL TS3646011_260423APB_FTO_29008 Kotak Mahindra Bank Ltd. KKBK0000560 HYDERABAD - KUKATPALLY 1115
9 MARIKAL TS3646011_260423APB_FTO_29008 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 119249
10 MARIKAL TS3646011_260423APB_FTO_29008 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2032
11 MARIKAL TS3646011_260423APB_FTO_29008 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 1373
12 MARIKAL TS3646011_260423APB_FTO_29008 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 771
13 MARIKAL TS3646011_260423APB_FTO_29008 India Post Payments Bank IPOS0000001 MAHABUBABAD 1080
14 MARIKAL TS3646011_260423APB_FTO_29008 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 29551

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