Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:50:43 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_270423APB_FTO_30638
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-46-011-006-004/010195
(JINNARAM) 		3646011000NRG24270420230067164 27/04/2023 Naarayanamma 3646011WL003020 Naarayanamma 00152 HDFC0002302 483 483 Processed 12/05/2023 1490860838 Mrs. UPPARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 483 483
2 MARIKAL TS-46-011-002-019/010019
(APPAMPALLY) 		3646011000NRG24270420230065994 27/04/2023 Anjalamma 3646011WL002968 Anjalamma 00168 ICIC0000538 384 384 Processed 12/05/2023 1490860745 ANJALAMMA Y ICICI BANK LTD(508534)
3 MARIKAL TS-46-011-002-019/010108
(APPAMPALLY) 		3646011000NRG24270420230066003 27/04/2023 Satyamma 3646011WL002968 Satyamma 00168 ICIC0000538 384 384 Processed 12/05/2023 1490860743 SATYAMMA K ICICI BANK LTD(508534)
4 MARIKAL TS-46-011-002-019/010157
(APPAMPALLY) 		3646011000NRG24270420230066043 27/04/2023 Venkatamma 3646011WL002972 Venkatamma 00168 ICIC0000538 1542 1542 Processed 12/05/2023 1490860746 VENKATAMMA SANJANNAGARI ICICI BANK LTD(508534)
5 MARIKAL TS-46-011-002-019/010239
(APPAMPALLY) 		3646011000NRG24270420230066012 27/04/2023 Mangamma 3646011WL002968 Mangamma 00168 ICIC0000538 192 192 Processed 12/05/2023 1490860744 MANGAMMA M ICICI BANK LTD(508534)
6 MARIKAL TS-46-011-002-019/010284
(APPAMPALLY) 		3646011000NRG24270420230066055 27/04/2023 Rukunamma 3646011WL002973 Rukunamma 00168 ICIC0000538 1542 1542 Processed 12/05/2023 1490860747 Ms. VADLA RUKUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4044 4044
7 MARIKAL TS-46-011-007-002/011309
(KANMANUR) 		3646011000NRG24270420230065894 27/04/2023 lakshmi 3646011WL002967 lakshmi 00415 SBIN0007081 252 252 Processed 12/05/2023 1490860831 MISS MAHALAXMI Y STATE BANK OF INDIA(508548)
SubTotal 252 252
8 MARIKAL TS-46-011-001-013/010218
(MARIKAL) 		3646011000NRG24260420230065423 27/04/2023 Jayamma 3646011WL002965 Jayamma 00415 SBIN0021043 286 286 Processed 12/05/2023 1490860842 BODI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MARIKAL TS-46-011-001-013/010717
(MARIKAL) 		3646011000NRG24260420230065506 27/04/2023 Chittemma 3646011WL002965 Chittemma 00415 SBIN0021043 382 382 Processed 12/05/2023 1490860586 Mrs. LAMBADI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARIKAL TS-46-011-001-013/011444
(MARIKAL) 		3646011000NRG24260420230065555 27/04/2023 Manemma 3646011WL002965 Manemma 00415 SBIN0021043 191 191 Processed 12/05/2023 1490860866 SEEMA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MARIKAL TS-46-011-001-013/011458
(MARIKAL) 		3646011000NRG24260420230065556 27/04/2023 Manjula 3646011WL002965 Manjula 00415 SBIN0021043 573 573 Processed 12/05/2023 1490860892 MRS SEEMA MANJULA STATE BANK OF INDIA(508548)
12 MARIKAL TS-46-011-001-013/011465
(MARIKAL) 		3646011000NRG24260420230065558 27/04/2023 Manjaula 3646011WL002965 Manjaula 00415 SBIN0021043 382 382 Processed 12/05/2023 1490860594 MALLAPURAM MANJULA UCO BANK(607066)
13 MARIKAL TS-46-011-001-013/011466
(MARIKAL) 		3646011000NRG24260420230065559 27/04/2023 Lavanya 3646011WL002965 Lavanya 00415 SBIN0021043 477 477 Processed 12/05/2023 1490860585 MR GADDAGUDAM LAVANYA STATE BANK OF INDIA(508548)
14 MARIKAL TS-46-011-001-013/011472
(MARIKAL) 		3646011000NRG24260420230065562 27/04/2023 Vasantha 3646011WL002965 Vasantha 00415 SBIN0021043 382 382 Processed 12/05/2023 1490860583 MRS GONDEL VASANTHA STATE BANK OF INDIA(508548)
15 MARIKAL TS-46-011-001-013/011498
(MARIKAL) 		3646011000NRG24260420230065566 27/04/2023 Padmamma 3646011WL002965 Padmamma 00415 SBIN0021043 573 573 Processed 12/05/2023 1490860591 MRS SEEMA PADMA STATE BANK OF INDIA(508548)
16 MARIKAL TS-46-011-001-013/012122
(MARIKAL) 		3646011000NRG24260420230065600 27/04/2023 manjula 3646011WL002965 manjula 00415 SBIN0021043 477 477 Processed 12/05/2023 1490860835 MUSTTI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MARIKAL TS-46-011-001-013/012124
(MARIKAL) 		3646011000NRG24260420230065601 27/04/2023 aruna 3646011WL002965 aruna 00415 SBIN0021043 573 573 Processed 12/05/2023 1490860871 MRS SEEMA ARUNA STATE BANK OF INDIA(508548)
18 MARIKAL TS-46-011-001-013/012125
(MARIKAL) 		3646011000NRG24260420230065602 27/04/2023 kala 3646011WL002965 kala 00415 SBIN0021043 477 477 Processed 12/05/2023 1490860872 MRS SEEMA KALA STATE BANK OF INDIA(508548)
19 MARIKAL TS-46-011-001-013/012234
(MARIKAL) 		3646011000NRG24260420230065610 27/04/2023 anjamma 3646011WL002965 anjamma 00415 SBIN0021043 573 573 Processed 12/05/2023 1490860873 MRS K ANJAMMA STATE BANK OF INDIA(508548)
20 MARIKAL TS-46-011-001-013/1225
(MARIKAL) 		3646011000NRG24260420230065613 27/04/2023 Kummari Neelamma 3646011WL002965 Kummari Neelamma 00415 SBIN0021043 477 477 Processed 12/05/2023 1490860846 NEELAMMA KUMMARI ICICI BANK LTD(508534)
21 MARIKAL TS-46-011-001-013/1227
(MARIKAL) 		3646011000NRG24260420230065614 27/04/2023 Golla lavanya 3646011WL002965 Golla lavanya 00415 SBIN0021043 477 477 Processed 12/05/2023 1490860593 MRS GOLLA LAVANYA STATE BANK OF INDIA(508548)
22 MARIKAL TS-46-011-001-013/1234
(MARIKAL) 		3646011000NRG24260420230065620 27/04/2023 Rendindle Seema anitha 3646011WL002965 Rendindle Seema anitha 00415 SBIN0021043 573 573 Processed 12/05/2023 1490860592 MR REENDILLA SEEMA ANITHA STATE BANK OF INDIA(508548)
23 MARIKAL TS-46-011-002-019/010030
(APPAMPALLY) 		3646011000NRG24270420230065995 27/04/2023 Chennamma 3646011WL002968 Chennamma 00415 SBIN0021043 480 480 Processed 12/05/2023 1490860840 Mrs. BADUGU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-002-019/010054
(APPAMPALLY) 		3646011000NRG24270420230065998 27/04/2023 Monamma 3646011WL002968 Monamma 00415 SBIN0021043 480 480 Processed 12/05/2023 1490860880 MONAMMA BADUGU ICICI BANK LTD(508534)
25 MARIKAL TS-46-011-002-019/010061
(APPAMPALLY) 		3646011000NRG24270420230066049 27/04/2023 Barathamma 3646011WL002973 Barathamma 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490860881 Mrs. BOYA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARIKAL TS-46-011-002-019/010178
(APPAMPALLY) 		3646011000NRG24270420230066044 27/04/2023 Pedda Mangamma 3646011WL002972 Pedda Mangamma 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490860845 Mrs. YELLANNAGARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARIKAL TS-46-011-002-019/010213
(APPAMPALLY) 		3646011000NRG24270420230066008 27/04/2023 Chinna Bal Reddy 3646011WL002968 Chinna Bal Reddy 00415 SBIN0021043 480 480 Processed 12/05/2023 1490860855 Mr. M CHINNA BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MARIKAL TS-46-011-002-019/010231
(APPAMPALLY) 		3646011000NRG24270420230066010 27/04/2023 Laxmamma 3646011WL002968 Laxmamma 00415 SBIN0021043 288 288 Processed 12/05/2023 1490860854 LAXMAMMA BADUGU ICICI BANK LTD(508534)
29 MARIKAL TS-46-011-002-019/010249
(APPAMPALLY) 		3646011000NRG24270420230066014 27/04/2023 Nagamma 3646011WL002968 Nagamma 00415 SBIN0021043 384 384 Processed 12/05/2023 1490860849 MRS G NAGAMMA STATE BANK OF INDIA(508548)
30 MARIKAL TS-46-011-002-019/010279
(APPAMPALLY) 		3646011000NRG24270420230066054 27/04/2023 Anjamma 3646011WL002973 Anjamma 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490860853 ANJAMMA HARIJAN ICICI BANK LTD(508534)
31 MARIKAL TS-46-011-002-019/010384
(APPAMPALLY) 		3646011000NRG24270420230066026 27/04/2023 saritha 3646011WL002968 saritha 00415 SBIN0021043 384 384 Processed 12/05/2023 1490860834 Mrs. SANJANOLLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MARIKAL TS-46-011-002-019/010396
(APPAMPALLY) 		3646011000NRG24270420230066048 27/04/2023 Lalitha 3646011WL002972 Lalitha 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490860851 MRS MALE LALITHA STATE BANK OF INDIA(508548)
33 MARIKAL TS-46-011-002-019/010425
(APPAMPALLY) 		3646011000NRG24270420230066038 27/04/2023 laxmi 3646011WL002970 laxmi 00415 SBIN0021043 514 514 Processed 12/05/2023 1490860878 MRS BADUGU LAXMI STATE BANK OF INDIA(508548)
34 MARIKAL TS-46-011-002-019/010505
(APPAMPALLY) 		3646011000NRG24270420230066041 27/04/2023 Manemma 3646011WL002971 Manemma 00415 SBIN0021043 1750 1750 Processed 12/05/2023 1490860879 MANEMMA S ICICI BANK LTD(508534)
35 MARIKAL TS-46-011-005-001/010088
(IBRAHIMPATNAM) 		3646011000NRG24270420230067044 27/04/2023 manemma 3646011WL003018 manemma 00415 SBIN0021043 1616 1616 Processed 12/05/2023 1490860843 MRS MANEMMA D STATE BANK OF INDIA(508548)
36 MARIKAL TS-46-011-005-001/010135
(IBRAHIMPATNAM) 		3646011000NRG24270420230067053 27/04/2023 chandramma 3646011WL003018 chandramma 00415 SBIN0021043 1154 1154 Processed 12/05/2023 1490860858 MRS CHANDRAMMA P STATE BANK OF INDIA(508548)
37 MARIKAL TS-46-011-005-001/010149
(IBRAHIMPATNAM) 		3646011000NRG24270420230067057 27/04/2023 bagyamma 3646011WL003018 bagyamma 00415 SBIN0021043 693 693 Processed 12/05/2023 1490860844 MRS BAGYAMMA LODA STATE BANK OF INDIA(508548)
38 MARIKAL TS-46-011-005-001/010157
(IBRAHIMPATNAM) 		3646011000NRG24270420230067059 27/04/2023 lavanya 3646011WL003018 lavanya 00415 SBIN0021043 1385 1385 Processed 12/05/2023 1490860588 LAVANYA UCO BANK(607066)
39 MARIKAL TS-46-011-005-001/010261
(IBRAHIMPATNAM) 		3646011000NRG24270420230067040 27/04/2023 nagaraju 3646011WL003015 nagaraju 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490860874 DANDU NAGARAJU UCO BANK(607066)
40 MARIKAL TS-46-011-006-004/010117
(JINNARAM) 		3646011000NRG24270420230067140 27/04/2023 Hanmanthu 3646011WL003020 Hanmanthu 00415 SBIN0021043 483 483 Processed 12/05/2023 1490860852 Mr. KODTHIKONDA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARIKAL TS-46-011-006-004/010262
(JINNARAM) 		3646011000NRG24270420230067176 27/04/2023 Padmamma 3646011WL003020 Padmamma 00415 SBIN0021043 483 483 Processed 12/05/2023 1490860850 Mrs. KANDURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARIKAL TS-46-011-006-004/010289
(JINNARAM) 		3646011000NRG24270420230067184 27/04/2023 Maheswaramma 3646011WL003020 Maheswaramma 00415 SBIN0021043 483 483 Processed 12/05/2023 1490860837 Mrs. TELUGU MAHESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARIKAL TS-46-011-006-004/010493
(JINNARAM) 		3646011000NRG24270420230067199 27/04/2023 Anjamma 3646011WL003020 Anjamma 00415 SBIN0021043 483 483 Processed 12/05/2023 1490860869 Mrs. UJJELI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARIKAL TS-46-011-006-004/010524
(JINNARAM) 		3646011000NRG24270420230067205 27/04/2023 Srinu 3646011WL003020 Srinu 00415 SBIN0021043 483 483 Processed 12/05/2023 1490860848 Mr. NEREDU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARIKAL TS-46-011-006-004/010934
(JINNARAM) 		3646011000NRG24270420230067231 27/04/2023 Naresh 3646011WL003020 Naresh 00415 SBIN0021043 483 483 Processed 12/05/2023 1490860836 Mr. PEDDA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARIKAL TS-46-011-006-004/010977
(JINNARAM) 		3646011000NRG24270420230067043 27/04/2023 Roja 3646011WL003017 Roja 00415 SBIN0021043 1028 1028 Processed 12/05/2023 1490860833 MS NATTIROJA N STATE BANK OF INDIA(508548)
47 MARIKAL TS-46-011-006-004/011046
(JINNARAM) 		3646011000NRG24270420230067234 27/04/2023 ramesh 3646011WL003020 ramesh 00415 SBIN0021043 483 483 Processed 12/05/2023 1490860589 Mr. K RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MARIKAL TS-46-011-006-004/011124
(JINNARAM) 		3646011000NRG24270420230067241 27/04/2023 Shivakumar 3646011WL003020 Shivakumar 00415 SBIN0021043 483 483 Processed 12/05/2023 1490860832 Mr. SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARIKAL TS-46-011-007-002/010013
(KANMANUR) 		3646011000NRG24270420230065881 27/04/2023 Rajita 3646011WL002967 Rajita 00415 SBIN0021043 500 500 Processed 12/05/2023 1490860882 MRS G RAJITHA STATE BANK OF INDIA(508548)
50 MARIKAL TS-46-011-007-002/010415
(KANMANUR) 		3646011000NRG24270420230065882 27/04/2023 Padmamma 3646011WL002967 Padmamma 00415 SBIN0021043 500 500 Processed 12/05/2023 1490860870 MRS VADDE PADMAMMA STATE BANK OF INDIA(508548)
51 MARIKAL TS-46-011-007-002/010441
(KANMANUR) 		3646011000NRG24270420230065884 27/04/2023 Bharati 3646011WL002967 Bharati 00415 SBIN0021043 1 1 Processed 12/05/2023 1490860847 Mrs. MEEDIMALE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARIKAL TS-46-011-007-002/010441
(KANMANUR) 		3646011000NRG24270420230065883 27/04/2023 Sudharshan Reddy 3646011WL002967 Sudharshan Reddy 00415 SBIN0021043 1 1 Processed 12/05/2023 1490860839 Mr. MEDIMALE SUDARSHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARIKAL TS-46-011-007-002/011301
(KANMANUR) 		3646011000NRG24270420230065888 27/04/2023 kondamma 3646011WL002967 kondamma 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860859 MRS KONDAMMA GUNMUKLA STATE BANK OF INDIA(508548)
54 MARIKAL TS-46-011-007-002/011304
(KANMANUR) 		3646011000NRG24270420230065890 27/04/2023 chittemma 3646011WL002967 chittemma 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860895 Mrs. B Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARIKAL TS-46-011-007-002/011304
(KANMANUR) 		3646011000NRG24270420230065889 27/04/2023 venkatayya 3646011WL002967 venkatayya 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860579 Mr. DOBBALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MARIKAL TS-46-011-007-002/011306
(KANMANUR) 		3646011000NRG24270420230065892 27/04/2023 kondamma 3646011WL002967 kondamma 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860581 KONDAMMA C ICICI BANK LTD(508534)
57 MARIKAL TS-46-011-007-002/011334
(KANMANUR) 		3646011000NRG24270420230065895 27/04/2023 chandramma 3646011WL002967 chandramma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860841 CHANDRAMMA ICICI BANK LTD(508534)
58 MARIKAL TS-46-011-007-002/011379
(KANMANUR) 		3646011000NRG24270420230065897 27/04/2023 sureka 3646011WL002967 sureka 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860886 MRS P SUREKKA STATE BANK OF INDIA(508548)
59 MARIKAL TS-46-011-007-002/011417
(KANMANUR) 		3646011000NRG24270420230065900 27/04/2023 chennappa 3646011WL002967 chennappa 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860884 MR PEDDA CHENNAPPA STATE BANK OF INDIA(508548)
60 MARIKAL TS-46-011-007-002/011420
(KANMANUR) 		3646011000NRG24270420230065904 27/04/2023 anjamma 3646011WL002967 anjamma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860890 ERRA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MARIKAL TS-46-011-007-002/011420
(KANMANUR) 		3646011000NRG24270420230065903 27/04/2023 ERRA SINU 3646011WL002967 ERRA SINU 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860863 ERRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
62 MARIKAL TS-46-011-007-002/011424
(KANMANUR) 		3646011000NRG24270420230065905 27/04/2023 kurumanna 3646011WL002967 kurumanna 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860862 Mr. DANGU KURMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARIKAL TS-46-011-007-002/011426
(KANMANUR) 		3646011000NRG24270420230065907 27/04/2023 raamulu 3646011WL002967 raamulu 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860590 GUDLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 MARIKAL TS-46-011-007-002/011429
(KANMANUR) 		3646011000NRG24270420230065908 27/04/2023 anjaneyulu 3646011WL002967 anjaneyulu 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860580 Mr. MONDI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MARIKAL TS-46-011-007-002/011433
(KANMANUR) 		3646011000NRG24270420230065910 27/04/2023 ramulua 3646011WL002967 ramulua 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860896 MR SOTTAKALA RAMULU STATE BANK OF INDIA(508548)
66 MARIKAL TS-46-011-007-002/011433
(KANMANUR) 		3646011000NRG24270420230065911 27/04/2023 vasanta 3646011WL002967 vasanta 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860894 VASANTA P ICICI BANK LTD(508534)
67 MARIKAL TS-46-011-007-002/011451
(KANMANUR) 		3646011000NRG24270420230065913 27/04/2023 narsimha 3646011WL002967 narsimha 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860887 RALLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24270420230065916 27/04/2023 lakshmamma 3646011WL002967 lakshmamma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860868 Mrs. LAKSHMI DAMAGNAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24270420230065915 27/04/2023 ramulu 3646011WL002967 ramulu 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860889 RAMULU DAMAGNAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 MARIKAL TS-46-011-007-002/011456
(KANMANUR) 		3646011000NRG24270420230065918 27/04/2023 anjanelu 3646011WL002967 anjanelu 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860893 MR BATTI PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
71 MARIKAL TS-46-011-007-002/011456
(KANMANUR) 		3646011000NRG24270420230065919 27/04/2023 lakshmi 3646011WL002967 lakshmi 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860883 Mrs. LAKSHMAMMA BATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MARIKAL TS-46-011-007-002/011462
(KANMANUR) 		3646011000NRG24270420230065923 27/04/2023 kadapanna 3646011WL002967 kadapanna 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860860 CHATLA KADUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MARIKAL TS-46-011-007-002/011465
(KANMANUR) 		3646011000NRG24270420230065925 27/04/2023 lakshmamma 3646011WL002967 lakshmamma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860864 LAKSHMAMMA ICICI BANK LTD(508534)
74 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24270420230065926 27/04/2023 Ashappa 3646011WL002967 Ashappa 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860856 MR ASHAPPA MONDI STATE BANK OF INDIA(508548)
75 MARIKAL TS-46-011-007-002/011468
(KANMANUR) 		3646011000NRG24270420230065928 27/04/2023 manemma 3646011WL002967 manemma 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860865 MANEMMA GUDISE INDIA POST PAYMENTS BANK LIMITED(508528)
76 MARIKAL TS-46-011-007-002/011471
(KANMANUR) 		3646011000NRG24270420230065930 27/04/2023 anantamma 3646011WL002967 anantamma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860584 Mrs. C ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARIKAL TS-46-011-007-002/011471
(KANMANUR) 		3646011000NRG24270420230065929 27/04/2023 anjaneyulu 3646011WL002967 anjaneyulu 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860582 Mr. C ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24270420230065934 27/04/2023 ellamma 3646011WL002967 ellamma 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860857 GUDISE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MARIKAL TS-46-011-007-002/011474
(KANMANUR) 		3646011000NRG24270420230065935 27/04/2023 narsamma 3646011WL002967 narsamma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860867 Mrs. NARSAMMA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MARIKAL TS-46-011-007-002/011480
(KANMANUR) 		3646011000NRG24270420230065939 27/04/2023 balakistamma 3646011WL002967 balakistamma 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860888 MRS VADDE BALAKISTAMMA STATE BANK OF INDIA(508548)
81 MARIKAL TS-46-011-007-002/011488
(KANMANUR) 		3646011000NRG24270420230065940 27/04/2023 venkatappa 3646011WL002967 venkatappa 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860885 VENKATAPPA ICICI BANK LTD(508534)
82 MARIKAL TS-46-011-007-002/011515
(KANMANUR) 		3646011000NRG24270420230065942 27/04/2023 manemma 3646011WL002967 manemma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860861 MRS MANEMMA BOYA STATE BANK OF INDIA(508548)
83 MARIKAL TS-46-011-007-002/011616
(KANMANUR) 		3646011000NRG24270420230065943 27/04/2023 manemma 3646011WL002967 manemma 00415 SBIN0021043 252 252 Processed 12/05/2023 1490860875 MANEMMA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24270420230065945 27/04/2023 Govindamma 3646011WL002967 Govindamma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860877 MRS G GOVINDAMMA STATE BANK OF INDIA(508548)
85 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24270420230065946 27/04/2023 Venkatanna 3646011WL002967 Venkatanna 00415 SBIN0021043 504 504 Processed 12/05/2023 1490860876 MR GUDLA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 43693 43693
86 MARIKAL TS-46-011-006-004/010195
(JINNARAM) 		3646011000NRG24270420230067163 27/04/2023 Anjaneyulu 3646011WL003020 Anjaneyulu 00415 SBIN0RRAPGB 483 483 Processed 12/05/2023 1490860599 Mr. UPPARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MARIKAL TS-46-011-006-004/010216
(JINNARAM) 		3646011000NRG24270420230067167 27/04/2023 Nagamani 3646011WL003020 Nagamani 00415 SBIN0RRAPGB 483 483 Processed 12/05/2023 1490860605 Mrs. NAGAMANI KAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 966 966
88 MARIKAL TS-46-011-001-013/010515
(MARIKAL) 		3646011000NRG24260420230065471 27/04/2023 Suratamma 3646011WL002965 Suratamma 00462 UCBA0001412 382 382 Processed 12/05/2023 1490860818 SURATAMMA LAMBADI ICICI BANK LTD(508534)
89 MARIKAL TS-46-011-001-013/010661
(MARIKAL) 		3646011000NRG24260420230065501 27/04/2023 Laxmamma 3646011WL002965 Laxmamma 00462 UCBA0001412 573 573 Processed 12/05/2023 1490860804 LAXMAMMA KASPE ICICI BANK LTD(508534)
90 MARIKAL TS-46-011-001-013/011468
(MARIKAL) 		3646011000NRG24260420230065560 27/04/2023 Radhika 3646011WL002965 Radhika 00462 UCBA0001412 477 477 Processed 12/05/2023 1490860810 Ms. RADHIKA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MARIKAL TS-46-011-001-013/011506
(MARIKAL) 		3646011000NRG24260420230065567 27/04/2023 Laxmi 3646011WL002965 Laxmi 00462 UCBA0001412 382 382 Processed 12/05/2023 1490860803 KURVA PADDAYENKAMOLLA LAXMI UCO BANK(607066)
92 MARIKAL TS-46-011-001-013/011528
(MARIKAL) 		3646011000NRG24260420230065569 27/04/2023 Gyatri 3646011WL002965 Gyatri 00462 UCBA0001412 382 382 Processed 12/05/2023 1490860812 GADDEPOLLA LAXMI UCO BANK(607066)
93 MARIKAL TS-46-011-001-013/011533
(MARIKAL) 		3646011000NRG24260420230065571 27/04/2023 Laxmamma 3646011WL002965 Laxmamma 00462 UCBA0001412 573 573 Processed 12/05/2023 1490860809 P LAXMI UCO BANK(607066)
94 MARIKAL TS-46-011-001-013/011580
(MARIKAL) 		3646011000NRG24260420230065574 27/04/2023 Rajeshwari 3646011WL002965 Rajeshwari 00462 UCBA0001412 286 286 Processed 12/05/2023 1490860807 G RAJESHWARI UCO BANK(607066)
95 MARIKAL TS-46-011-001-013/011648
(MARIKAL) 		3646011000NRG24260420230065578 27/04/2023 Anitha 3646011WL002965 Anitha 00462 UCBA0001412 286 286 Rejected 12/05/2023 1490860814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MARIKAL TS-46-011-001-013/011678
(MARIKAL) 		3646011000NRG24260420230065579 27/04/2023 rajeshwari 3646011WL002965 rajeshwari 00462 UCBA0001412 573 573 Processed 12/05/2023 1490860811 CHITTANOOR RAJESHWARI UCO BANK(607066)
97 MARIKAL TS-46-011-001-013/011709
(MARIKAL) 		3646011000NRG24260420230065580 27/04/2023 laxmamma 3646011WL002965 laxmamma 00462 UCBA0001412 286 286 Processed 12/05/2023 1490860823 Mrs. PEDDA VENKAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MARIKAL TS-46-011-001-013/011941
(MARIKAL) 		3646011000NRG24260420230065588 27/04/2023 kavita 3646011WL002965 kavita 00462 UCBA0001412 191 191 Processed 12/05/2023 1490860820 Mrs. KAVITHA WO MALLESH DHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MARIKAL TS-46-011-001-013/011947
(MARIKAL) 		3646011000NRG24260420230065589 27/04/2023 chandrakala 3646011WL002965 chandrakala 00462 UCBA0001412 191 191 Processed 12/05/2023 1490860824 Mrs. DANDU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MARIKAL TS-46-011-001-013/012121
(MARIKAL) 		3646011000NRG24260420230065599 27/04/2023 Seema Anitha 3646011WL002965 Seema Anitha 00462 UCBA0001412 573 573 Processed 12/05/2023 1490860825 MS PULUSU CHENNAMMA STATE BANK OF INDIA(508548)
101 MARIKAL TS-46-011-001-013/012151
(MARIKAL) 		3646011000NRG24260420230065604 27/04/2023 ashamma 3646011WL002965 ashamma 00462 UCBA0001412 477 477 Processed 12/05/2023 1490860806 KISTAPURAM ASHAMMA UCO BANK(607066)
102 MARIKAL TS-46-011-001-013/012215
(MARIKAL) 		3646011000NRG24260420230065609 27/04/2023 sumalata 3646011WL002965 sumalata 00462 UCBA0001412 382 382 Processed 12/05/2023 1490860805 SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MARIKAL TS-46-011-001-013/012256
(MARIKAL) 		3646011000NRG24260420230065611 27/04/2023 lavanya 3646011WL002965 lavanya 00462 UCBA0001412 477 477 Processed 12/05/2023 1490860826 KONDETI LAVANYA UCO BANK(607066)
104 MARIKAL TS-46-011-001-013/12270
(MARIKAL) 		3646011000NRG24260420230065615 27/04/2023 Madasi Kurwa Maheshwari 3646011WL002965 Madasi Kurwa Maheshwari 00462 UCBA0001412 191 191 Processed 12/05/2023 1490860815 MRS MAHESWARI P STATE BANK OF INDIA(508548)
105 MARIKAL TS-46-011-005-001/010089
(IBRAHIMPATNAM) 		3646011000NRG24270420230067046 27/04/2023 Shashamma 3646011WL003018 Shashamma 00462 UCBA0001412 1385 1385 Processed 12/05/2023 1490860802 MALA LACHCANOLLA SHAMANTHMMA UCO BANK(607066)
106 MARIKAL TS-46-011-005-001/010122
(IBRAHIMPATNAM) 		3646011000NRG24270420230067051 27/04/2023 Devamma 3646011WL003018 Devamma 00462 UCBA0001412 1616 1616 Processed 12/05/2023 1490860808 K DEVAMMA UCO BANK(607066)
107 MARIKAL TS-46-011-005-001/010131
(IBRAHIMPATNAM) 		3646011000NRG24270420230067052 27/04/2023 Sheshamma 3646011WL003018 Sheshamma 00462 UCBA0001412 1616 1616 Processed 12/05/2023 1490860822 GOLA SHESHAMMA UCO BANK(607066)
108 MARIKAL TS-46-011-005-001/010132
(IBRAHIMPATNAM) 		3646011000NRG24270420230069532 27/04/2023 Chennamma 3646011WL003140 Chennamma 00462 UCBA0001412 1542 1542 Processed 12/05/2023 1490860801 CHENNAMMA UCO BANK(607066)
109 MARIKAL TS-46-011-005-001/010138
(IBRAHIMPATNAM) 		3646011000NRG24270420230067054 27/04/2023 ramulamma 3646011WL003018 ramulamma 00462 UCBA0001412 1616 1616 Processed 12/05/2023 1490860813 MEKALI RAMULAMMA UCO BANK(607066)
110 MARIKAL TS-46-011-005-001/010231
(IBRAHIMPATNAM) 		3646011000NRG24270420230067039 27/04/2023 bhagyamma 3646011WL003015 bhagyamma 00462 UCBA0001412 1542 1542 Processed 12/05/2023 1490860821 BHAGYAMMA UCO BANK(607066)
111 MARIKAL TS-46-011-005-001/010239
(IBRAHIMPATNAM) 		3646011000NRG24270420230067063 27/04/2023 ranganna 3646011WL003018 ranganna 00462 UCBA0001412 1154 1154 Processed 12/05/2023 1490860816 SAYANOPLLA RANGANNA UCO BANK(607066)
112 MARIKAL TS-46-011-005-001/010285
(IBRAHIMPATNAM) 		3646011000NRG24270420230067066 27/04/2023 tharakamma 3646011WL003018 tharakamma 00462 UCBA0001412 1616 1616 Processed 12/05/2023 1490860819 THARAKAMMA UCO BANK(607066)
113 MARIKAL TS-46-011-006-004/010934
(JINNARAM) 		3646011000NRG24270420230067230 27/04/2023 Manjula 3646011WL003020 Manjula 00462 UCBA0001412 483 483 Processed 12/05/2023 1490860817 Mrs. K MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19252 19252
114 MARIKAL TS-46-011-006-004/010010
(JINNARAM) 		3646011000NRG24270420230067133 27/04/2023 Laxmi 3646011WL003020 Laxmi 00684 APGV0007162 483 483 Processed 12/05/2023 1490860666 Mrs. LAKSHMI VAKITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MARIKAL TS-46-011-006-004/010019
(JINNARAM) 		3646011000NRG24270420230067134 27/04/2023 Sujaata 3646011WL003020 Sujaata 00684 APGV0007162 483 483 Processed 12/05/2023 1490860660 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARIKAL TS-46-011-006-004/010021
(JINNARAM) 		3646011000NRG24270420230067135 27/04/2023 Satyamma 3646011WL003020 Satyamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860669 Mrs. TELUGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARIKAL TS-46-011-006-004/010026
(JINNARAM) 		3646011000NRG24270420230067136 27/04/2023 Tippanna 3646011WL003020 Tippanna 00684 APGV0007162 483 483 Processed 12/05/2023 1490860610 Mr. KUMMARI THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARIKAL TS-46-011-006-004/010033
(JINNARAM) 		3646011000NRG24270420230067137 27/04/2023 Thirupatamma 3646011WL003020 Thirupatamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860683 Mrs. PALAMURU THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARIKAL TS-46-011-006-004/010046
(JINNARAM) 		3646011000NRG24270420230067042 27/04/2023 Nilamma 3646011WL003017 Nilamma 00684 APGV0007162 1028 1028 Processed 12/05/2023 1490860602 NATTI NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MARIKAL TS-46-011-006-004/010074
(JINNARAM) 		3646011000NRG24270420230067138 27/04/2023 Balanna 3646011WL003020 Balanna 00684 APGV0007162 483 483 Processed 12/05/2023 1490860663 Mr. BARLA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARIKAL TS-46-011-006-004/010079
(JINNARAM) 		3646011000NRG24270420230067139 27/04/2023 Masamma 3646011WL003020 Masamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860673 Mrs. NELLIKONDA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARIKAL TS-46-011-006-004/010117
(JINNARAM) 		3646011000NRG24270420230067141 27/04/2023 Tirumalamma 3646011WL003020 Tirumalamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860787 Mrs. KODTHIKONDA THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MARIKAL TS-46-011-006-004/010124
(JINNARAM) 		3646011000NRG24270420230067143 27/04/2023 Balamani 3646011WL003020 Balamani 00684 APGV0007162 483 483 Processed 12/05/2023 1490860784 Mrs. BARLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARIKAL TS-46-011-006-004/010124
(JINNARAM) 		3646011000NRG24270420230067142 27/04/2023 Masanna 3646011WL003020 Masanna 00684 APGV0007162 483 483 Processed 12/05/2023 1490860793 Mr. BARLA MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MARIKAL TS-46-011-006-004/010126
(JINNARAM) 		3646011000NRG24270420230067144 27/04/2023 Padmamma 3646011WL003020 Padmamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860786 JETRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MARIKAL TS-46-011-006-004/010145
(JINNARAM) 		3646011000NRG24270420230067145 27/04/2023 Laxmi 3646011WL003020 Laxmi 00684 APGV0007162 483 483 Processed 12/05/2023 1490860679 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARIKAL TS-46-011-006-004/010146
(JINNARAM) 		3646011000NRG24270420230067146 27/04/2023 Masamma 3646011WL003020 Masamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860693 Mr. MASAMMA NEREDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARIKAL TS-46-011-006-004/010148
(JINNARAM) 		3646011000NRG24270420230067147 27/04/2023 Balappa 3646011WL003020 Balappa 00684 APGV0007162 483 483 Processed 12/05/2023 1490860608 Mr. BUDDAPPA BUDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARIKAL TS-46-011-006-004/010148
(JINNARAM) 		3646011000NRG24270420230067148 27/04/2023 Padmamma 3646011WL003020 Padmamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860672 Mrs. TELUGU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MARIKAL TS-46-011-006-004/010163
(JINNARAM) 		3646011000NRG24270420230067149 27/04/2023 Anjaneyulu 3646011WL003020 Anjaneyulu 00684 APGV0007162 483 483 Processed 12/05/2023 1490860687 Mr. MUDIRAJ ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARIKAL TS-46-011-006-004/010163
(JINNARAM) 		3646011000NRG24270420230067150 27/04/2023 Padmamma 3646011WL003020 Padmamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860629 Mrs. PADMAMMA MUDIRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARIKAL TS-46-011-006-004/010164
(JINNARAM) 		3646011000NRG24270420230067152 27/04/2023 Bagyamma 3646011WL003020 Bagyamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860641 Mrs. MUDIRAJU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARIKAL TS-46-011-006-004/010164
(JINNARAM) 		3646011000NRG24270420230067151 27/04/2023 Balakistamma 3646011WL003020 Balakistamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860799 Mrs. BALAKISHTAMMA MUDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARIKAL TS-46-011-006-004/010166
(JINNARAM) 		3646011000NRG24270420230067153 27/04/2023 Shankaramma 3646011WL003020 Shankaramma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860598 Mrs. TELUGU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARIKAL TS-46-011-006-004/010169
(JINNARAM) 		3646011000NRG24270420230067154 27/04/2023 Shivamma 3646011WL003020 Shivamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860616 Mrs. KUMMARI SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARIKAL TS-46-011-006-004/010183
(JINNARAM) 		3646011000NRG24270420230067156 27/04/2023 Chennhamma 3646011WL003020 Chennhamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860665 Mrs. CHENNAMMA SAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MARIKAL TS-46-011-006-004/010183
(JINNARAM) 		3646011000NRG24270420230067155 27/04/2023 Raamchandrayya 3646011WL003020 Raamchandrayya 00684 APGV0007162 483 483 Processed 12/05/2023 1490860614 Mr. SAKALI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MARIKAL TS-46-011-006-004/010184
(JINNARAM) 		3646011000NRG24270420230067158 27/04/2023 Sujaata 3646011WL003020 Sujaata 00684 APGV0007162 483 483 Processed 12/05/2023 1490860788 Mrs. CHAJKALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARIKAL TS-46-011-006-004/010184
(JINNARAM) 		3646011000NRG24270420230067157 27/04/2023 Venkatesh 3646011WL003020 Venkatesh 00684 APGV0007162 483 483 Processed 12/05/2023 1490860797 Mr. CHAKALI VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MARIKAL TS-46-011-006-004/010186
(JINNARAM) 		3646011000NRG24270420230067159 27/04/2023 Mahammad Ali 3646011WL003020 Mahammad Ali 00684 APGV0007162 483 483 Processed 12/05/2023 1490860680 Mr. MOHAMMAD ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARIKAL TS-46-011-006-004/010187
(JINNARAM) 		3646011000NRG24270420230067160 27/04/2023 Timmanna 3646011WL003020 Timmanna 00684 APGV0007162 483 483 Processed 12/05/2023 1490860792 Mr. VAKITI THIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MARIKAL TS-46-011-006-004/010191
(JINNARAM) 		3646011000NRG24270420230067161 27/04/2023 Bucchanna 3646011WL003020 Bucchanna 00684 APGV0007162 483 483 Processed 12/05/2023 1490860712 Mr. SAKALI CHINNABUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MARIKAL TS-46-011-006-004/010191
(JINNARAM) 		3646011000NRG24270420230067162 27/04/2023 Shankaramma 3646011WL003020 Shankaramma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860678 Mrs. SAKALI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARIKAL TS-46-011-006-004/010205
(JINNARAM) 		3646011000NRG24270420230067165 27/04/2023 Krishnayya 3646011WL003020 Krishnayya 00684 APGV0007162 483 483 Processed 12/05/2023 1490860796 Mr. KUMMARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARIKAL TS-46-011-006-004/010205
(JINNARAM) 		3646011000NRG24270420230067166 27/04/2023 Venkatamma 3646011WL003020 Venkatamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860653 Mrs. VENKATAMMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARIKAL TS-46-011-006-004/010218
(JINNARAM) 		3646011000NRG24270420230067168 27/04/2023 Ramulamma 3646011WL003020 Ramulamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860676 Mrs. RAMULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARIKAL TS-46-011-006-004/010233
(JINNARAM) 		3646011000NRG24270420230067170 27/04/2023 Madhavi 3646011WL003020 Madhavi 00684 APGV0007162 483 483 Processed 12/05/2023 1490860694 Mrs. KAREDI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARIKAL TS-46-011-006-004/010233
(JINNARAM) 		3646011000NRG24270420230067169 27/04/2023 Narayana Reddy 3646011WL003020 Narayana Reddy 00684 APGV0007162 483 483 Processed 12/05/2023 1490860595 Mr. KAREDI NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARIKAL TS-46-011-006-004/010236
(JINNARAM) 		3646011000NRG24270420230067172 27/04/2023 Ashireddy 3646011WL003020 Ashireddy 00684 APGV0007162 483 483 Processed 12/05/2023 1490860600 Mrs. NANGI ASHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MARIKAL TS-46-011-006-004/010236
(JINNARAM) 		3646011000NRG24270420230067171 27/04/2023 Govindamma 3646011WL003020 Govindamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860677 Mrs. GOVINDAMMA NANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARIKAL TS-46-011-006-004/010241
(JINNARAM) 		3646011000NRG24270420230067173 27/04/2023 Ramesh 3646011WL003020 Ramesh 00684 APGV0007162 483 483 Processed 12/05/2023 1490860795 Mr. KUMMARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MARIKAL TS-46-011-006-004/010241
(JINNARAM) 		3646011000NRG24270420230067174 27/04/2023 Saroja 3646011WL003020 Saroja 00684 APGV0007162 483 483 Processed 12/05/2023 1490860650 Mrs. KUMMARI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARIKAL TS-46-011-006-004/010243
(JINNARAM) 		3646011000NRG24270420230067175 27/04/2023 Anantamma 3646011WL003020 Anantamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860791 Mrs. KUMMARI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MARIKAL TS-46-011-006-004/010267
(JINNARAM) 		3646011000NRG24270420230067177 27/04/2023 Prabhakar Reddy 3646011WL003020 Prabhakar Reddy 00684 APGV0007162 483 483 Processed 12/05/2023 1490860715 Mr. GUDIBANDA PRABHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARIKAL TS-46-011-006-004/010269
(JINNARAM) 		3646011000NRG24270420230067178 27/04/2023 Narsireddy 3646011WL003020 Narsireddy 00684 APGV0007162 483 483 Processed 12/05/2023 1490860719 Mr. MARATI NARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MARIKAL TS-46-011-006-004/010269
(JINNARAM) 		3646011000NRG24270420230067179 27/04/2023 Shoba 3646011WL003020 Shoba 00684 APGV0007162 483 483 Processed 12/05/2023 1490860634 Mrs. MARATI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARIKAL TS-46-011-006-004/010272
(JINNARAM) 		3646011000NRG24270420230067180 27/04/2023 Buddamma 3646011WL003020 Buddamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860691 Mrs. AKULA CHDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARIKAL TS-46-011-006-004/010280
(JINNARAM) 		3646011000NRG24270420230067181 27/04/2023 Hemalata 3646011WL003020 Hemalata 00684 APGV0007162 483 483 Processed 12/05/2023 1490860631 Mrs. HEMALATHA KALALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARIKAL TS-46-011-006-004/010287
(JINNARAM) 		3646011000NRG24270420230067182 27/04/2023 Gopalamma 3646011WL003020 Gopalamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860789 AKULA GOPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 MARIKAL TS-46-011-006-004/010287
(JINNARAM) 		3646011000NRG24270420230067183 27/04/2023 Venkatesh 3646011WL003020 Venkatesh 00684 APGV0007162 483 483 Processed 12/05/2023 1490860596 Mr. AKULA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARIKAL TS-46-011-006-004/010326
(JINNARAM) 		3646011000NRG24270420230067186 27/04/2023 Padmamma 3646011WL003020 Padmamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860604 Mrs. KANDURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARIKAL TS-46-011-006-004/010326
(JINNARAM) 		3646011000NRG24270420230067185 27/04/2023 Venkat Reddy 3646011WL003020 Venkat Reddy 00684 APGV0007162 483 483 Processed 12/05/2023 1490860735 Mr. KANDURI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MARIKAL TS-46-011-006-004/010457
(JINNARAM) 		3646011000NRG24270420230067187 27/04/2023 Chennamma 3646011WL003020 Chennamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860619 Mrs. UPPARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARIKAL TS-46-011-006-004/010459
(JINNARAM) 		3646011000NRG24270420230067188 27/04/2023 Manemma 3646011WL003020 Manemma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860655 Mrs. CHAKALI JAYASRI ALIYAS MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MARIKAL TS-46-011-006-004/010460
(JINNARAM) 		3646011000NRG24270420230067189 27/04/2023 Yellamma 3646011WL003020 Yellamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860785 Mrs. KURVA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARIKAL TS-46-011-006-004/010475
(JINNARAM) 		3646011000NRG24270420230067190 27/04/2023 Narsamma 3646011WL003020 Narsamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860696 Mrs. KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARIKAL TS-46-011-006-004/010475
(JINNARAM) 		3646011000NRG24270420230067191 27/04/2023 Satyamma 3646011WL003020 Satyamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860794 Mrs. KUMMARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARIKAL TS-46-011-006-004/010479
(JINNARAM) 		3646011000NRG24270420230067193 27/04/2023 Janakamma 3646011WL003020 Janakamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860692 Mrs. VAKATI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARIKAL TS-46-011-006-004/010481
(JINNARAM) 		3646011000NRG24270420230067195 27/04/2023 Balaram Goud 3646011WL003020 Balaram Goud 00684 APGV0007162 483 483 Processed 12/05/2023 1490860671 Mr. EDIGI BAL RAM GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARIKAL TS-46-011-006-004/010481
(JINNARAM) 		3646011000NRG24270420230067194 27/04/2023 Megamala 3646011WL003020 Megamala 00684 APGV0007162 483 483 Processed 12/05/2023 1490860633 Mrs. EDIGII MEGHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARIKAL TS-46-011-006-004/010486
(JINNARAM) 		3646011000NRG24270420230067196 27/04/2023 Govardhan 3646011WL003020 Govardhan 00684 APGV0007162 483 483 Processed 12/05/2023 1490860647 Mr. AKULA GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MARIKAL TS-46-011-006-004/010490
(JINNARAM) 		3646011000NRG24270420230067197 27/04/2023 Sarojanamma 3646011WL003020 Sarojanamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860618 Mrs. KURVA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MARIKAL TS-46-011-006-004/010491
(JINNARAM) 		3646011000NRG24270420230067198 27/04/2023 Sujathamma 3646011WL003020 Sujathamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860645 Mrs. CHAKALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARIKAL TS-46-011-006-004/010497
(JINNARAM) 		3646011000NRG24270420230067200 27/04/2023 Anjamma 3646011WL003020 Anjamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860695 Mrs. UPPARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARIKAL TS-46-011-006-004/010498
(JINNARAM) 		3646011000NRG24270420230067201 27/04/2023 Shankaramma 3646011WL003020 Shankaramma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860603 Mrs. KUMMARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MARIKAL TS-46-011-006-004/010499
(JINNARAM) 		3646011000NRG24270420230067202 27/04/2023 Balamma 3646011WL003020 Balamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860688 Mrs. BOYA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARIKAL TS-46-011-006-004/010506
(JINNARAM) 		3646011000NRG24270420230067203 27/04/2023 Buchamma 3646011WL003020 Buchamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860620 Mrs. TELUGU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARIKAL TS-46-011-006-004/010515
(JINNARAM) 		3646011000NRG24270420230067204 27/04/2023 Gousmiya Begam 3646011WL003020 Gousmiya Begam 00684 APGV0007162 483 483 Processed 12/05/2023 1490860800 Mrs. GOUSIA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MARIKAL TS-46-011-006-004/010524
(JINNARAM) 		3646011000NRG24270420230067206 27/04/2023 Sandya 3646011WL003020 Sandya 00684 APGV0007162 483 483 Processed 12/05/2023 1490860718 Mrs. BOYA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MARIKAL TS-46-011-006-004/010642
(JINNARAM) 		3646011000NRG24270420230067207 27/04/2023 Suvarnamma 3646011WL003020 Suvarnamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860630 Mrs. KUMMARI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MARIKAL TS-46-011-006-004/010649
(JINNARAM) 		3646011000NRG24270420230067209 27/04/2023 Manemma 3646011WL003020 Manemma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860613 Mrs. TELUGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARIKAL TS-46-011-006-004/010649
(JINNARAM) 		3646011000NRG24270420230067208 27/04/2023 Sanjeeva 3646011WL003020 Sanjeeva 00684 APGV0007162 483 483 Processed 12/05/2023 1490860640 Mr. TELUGU SANJEEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARIKAL TS-46-011-006-004/010662
(JINNARAM) 		3646011000NRG24270420230067210 27/04/2023 vimalamma 3646011WL003020 vimalamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860668 Mrs. KANDURI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARIKAL TS-46-011-006-004/010666
(JINNARAM) 		3646011000NRG24270420230067211 27/04/2023 yaadamma 3646011WL003020 yaadamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860622 Mrs. DHOBBALI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MARIKAL TS-46-011-006-004/010674
(JINNARAM) 		3646011000NRG24270420230067212 27/04/2023 saMdya 3646011WL003020 saMdya 00684 APGV0007162 483 483 Processed 12/05/2023 1490860639 Mrs. KUMMARI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MARIKAL TS-46-011-006-004/010678
(JINNARAM) 		3646011000NRG24270420230067213 27/04/2023 raadhamma 3646011WL003020 raadhamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860667 Mrs. KANDHURI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MARIKAL TS-46-011-006-004/010691
(JINNARAM) 		3646011000NRG24270420230067214 27/04/2023 tippanna 3646011WL003020 tippanna 00684 APGV0007162 483 483 Processed 12/05/2023 1490860644 Mr. CHAKALI THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARIKAL TS-46-011-006-004/010710
(JINNARAM) 		3646011000NRG24270420230067216 27/04/2023 Balakistamma 3646011WL003020 Balakistamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860662 Mrs. NELLIKONDI BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARIKAL TS-46-011-006-004/010741
(JINNARAM) 		3646011000NRG24270420230067217 27/04/2023 Nagamani 3646011WL003020 Nagamani 00684 APGV0007162 483 483 Processed 12/05/2023 1490860684 Mrs. KANDURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MARIKAL TS-46-011-006-004/010742
(JINNARAM) 		3646011000NRG24270420230067218 27/04/2023 Sajida begum 3646011WL003020 Sajida begum 00684 APGV0007162 483 483 Processed 12/05/2023 1490860597 Mrs. DABBA SAJIDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MARIKAL TS-46-011-006-004/010743
(JINNARAM) 		3646011000NRG24270420230067219 27/04/2023 Maremma 3646011WL003020 Maremma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860664 Mrs. MONDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MARIKAL TS-46-011-006-004/010747
(JINNARAM) 		3646011000NRG24270420230067220 27/04/2023 Ramadevi 3646011WL003020 Ramadevi 00684 APGV0007162 483 483 Processed 12/05/2023 1490860713 Mrs. KANDHURI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MARIKAL TS-46-011-006-004/010749
(JINNARAM) 		3646011000NRG24270420230067221 27/04/2023 Laxmidevi 3646011WL003020 Laxmidevi 00684 APGV0007162 483 483 Processed 12/05/2023 1490860670 Mrs. TELUGU LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MARIKAL TS-46-011-006-004/010821
(JINNARAM) 		3646011000NRG24270420230067222 27/04/2023 Laxmi 3646011WL003020 Laxmi 00684 APGV0007162 483 483 Processed 12/05/2023 1490860682 Mrs. KUMMARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MARIKAL TS-46-011-006-004/010911
(JINNARAM) 		3646011000NRG24270420230067223 27/04/2023 anitha 3646011WL003020 anitha 00684 APGV0007162 483 483 Processed 12/05/2023 1490860646 Mrs. ANITHA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARIKAL TS-46-011-006-004/010922
(JINNARAM) 		3646011000NRG24270420230067225 27/04/2023 hanmamma 3646011WL003020 hanmamma 00684 APGV0007162 483 483 Processed 12/05/2023 1490860731 MRS P HANMAMMA STATE BANK OF INDIA(508548)
197 MARIKAL TS-46-011-006-004/010922
(JINNARAM) 		3646011000NRG24270420230067224 27/04/2023 venkat reddy 3646011WL003020 venkat reddy 00684 APGV0007162 483 483 Processed 12/05/2023 1490860730 MR P VENKATREDDY STATE BANK OF INDIA(508548)
198 MARIKAL TS-46-011-006-004/010923
(JINNARAM) 		3646011000NRG24270420230067226 27/04/2023 lakshmi 3646011WL003020 lakshmi 00684 APGV0007162 483 483 Processed 12/05/2023 1490860621 Mrs. VADDE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MARIKAL TS-46-011-006-004/010931
(JINNARAM) 		3646011000NRG24270420230067228 27/04/2023 Nagesh 3646011WL003020 Nagesh 00684 APGV0007162 483 483 Processed 12/05/2023 1490860717 Mr. NAGESH KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARIKAL TS-46-011-006-004/011010
(JINNARAM) 		3646011000NRG24270420230067232 27/04/2023 Buchireddy 3646011WL003020 Buchireddy 00684 APGV0007162 483 483 Processed 12/05/2023 1490860601 Mr. KANDURI BUCHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MARIKAL TS-46-011-006-004/011010
(JINNARAM) 		3646011000NRG24270420230067233 27/04/2023 Laxmi 3646011WL003020 Laxmi 00684 APGV0007162 483 483 Processed 12/05/2023 1490860617 Mrs. LAXMI KANDOOR KANDOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MARIKAL TS-46-011-006-004/011062
(JINNARAM) 		3646011000NRG24270420230067235 27/04/2023 mallesh 3646011WL003020 mallesh 00684 APGV0007162 483 483 Processed 12/05/2023 1490860611 Mr. KURVA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MARIKAL TS-46-011-006-004/011062
(JINNARAM) 		3646011000NRG24270420230067236 27/04/2023 malleshwari 3646011WL003020 malleshwari 00684 APGV0007162 483 483 Processed 12/05/2023 1490860739 Mrs. KURVA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARIKAL TS-46-011-006-004/011069
(JINNARAM) 		3646011000NRG24270420230067237 27/04/2023 Anjaneyulu 3646011WL003020 Anjaneyulu 00684 APGV0007162 483 483 Processed 12/05/2023 1490860740 Mr. KURA ANANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARIKAL TS-46-011-006-004/011080
(JINNARAM) 		3646011000NRG24270420230067238 27/04/2023 raamulu 3646011WL003020 raamulu 00684 APGV0007162 483 483 Processed 12/05/2023 1490860711 Mr. SAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MARIKAL TS-46-011-006-004/011084
(JINNARAM) 		3646011000NRG24270420230069530 27/04/2023 Rukanddin 3646011WL003139 Rukanddin 00684 APGV0007162 1028 1028 Processed 12/05/2023 1490860681 Mr. RUKMADDIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARIKAL TS-46-011-006-004/011101
(JINNARAM) 		3646011000NRG24270420230067239 27/04/2023 shitharamulu 3646011WL003020 shitharamulu 00684 APGV0007162 483 483 Processed 12/05/2023 1490860798 Mr. BOYA SHITHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MARIKAL TS-46-011-006-004/011132
(JINNARAM) 		3646011000NRG24270420230067242 27/04/2023 hanmaMtu 3646011WL003020 hanmaMtu 00684 APGV0007162 483 483 Processed 12/05/2023 1490860742 MR B HANMANTHU STATE BANK OF INDIA(508548)
209 MARIKAL TS-46-011-006-004/30053
(JINNARAM) 		3646011000NRG24270420230069531 27/04/2023 Najma begum 3646011WL003139 Najma begum 00684 APGV0007162 1028 1028 Processed 12/05/2023 1490860736 NAJEEMA BEGUM BMFG UNION BANK OF INDIA(508500)
210 MARIKAL TS-46-011-006-004/30054
(JINNARAM) 		3646011000NRG24270420230067243 27/04/2023 Bukkali Chandraiah 3646011WL003020 Bukkali Chandraiah 00684 APGV0007162 362 362 Processed 12/05/2023 1490860790 Mr. BUKKALI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARIKAL TS-46-011-006-004/30056
(JINNARAM) 		3646011000NRG24270420230067245 27/04/2023 Kanduri Suvarna 3646011WL003020 Kanduri Suvarna 00684 APGV0007162 362 362 Processed 12/05/2023 1490860700 MS KANDURI SUVARNA STATE BANK OF INDIA(508548)
212 MARIKAL TS-46-011-006-004/30056
(JINNARAM) 		3646011000NRG24270420230067244 27/04/2023 KANURI RAJAVARDHAN REDDY 3646011WL003020 KANURI RAJAVARDHAN REDDY 00684 APGV0007162 362 362 Processed 12/05/2023 1490860654 Mr. KANDURI RAJAVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MARIKAL TS-46-011-006-004/30057
(JINNARAM) 		3646011000NRG24270420230067246 27/04/2023 BUDAKALI NURZABEGUM 3646011WL003020 BUDAKALI NURZABEGUM 00684 APGV0007162 362 362 Processed 12/05/2023 1490860632 Mrs. BUDAKALI NURZA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MARIKAL TS-46-011-006-004/30061
(JINNARAM) 		3646011000NRG24270420230067248 27/04/2023 MYADHARI SUJATHA 3646011WL003020 MYADHARI SUJATHA 00684 APGV0007162 362 362 Processed 12/05/2023 1490860625 Mrs. MYADHARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARIKAL TS-46-011-006-004/30073
(JINNARAM) 		3646011000NRG24270420230067250 27/04/2023 chapala kurumurthy 3646011WL003020 chapala kurumurthy 00684 APGV0007162 362 362 Processed 12/05/2023 1490860698 Mr. CHAPALA KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARIKAL TS-46-011-007-002/011183
(KANMANUR) 		3646011000NRG24270420230065886 27/04/2023 marutamma 3646011WL002967 marutamma 00684 APGV0007162 500 500 Processed 12/05/2023 1490860637 Mrs. BOYA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARIKAL TS-46-011-007-002/011297
(KANMANUR) 		3646011000NRG24270420230065887 27/04/2023 anantamma 3646011WL002967 anantamma 00684 APGV0007162 500 500 Processed 12/05/2023 1490860628 Mrs. KADUMUR ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MARIKAL TS-46-011-007-002/011304
(KANMANUR) 		3646011000NRG24270420230065891 27/04/2023 Tirupatamma 3646011WL002967 Tirupatamma 00684 APGV0007162 252 252 Processed 12/05/2023 1490860741 DOBBALI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MARIKAL TS-46-011-007-002/011309
(KANMANUR) 		3646011000NRG24270420230065893 27/04/2023 ramulu 3646011WL002967 ramulu 00684 APGV0007162 252 252 Processed 12/05/2023 1490860636 Mr. D RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARIKAL TS-46-011-007-002/011415
(KANMANUR) 		3646011000NRG24270420230065898 27/04/2023 jayamma 3646011WL002967 jayamma 00684 APGV0007162 252 252 Processed 12/05/2023 1490860721 Mrs. MONDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARIKAL TS-46-011-007-002/011441
(KANMANUR) 		3646011000NRG24270420230065912 27/04/2023 anjamma 3646011WL002967 anjamma 00684 APGV0007162 504 504 Processed 12/05/2023 1490860732 ANJAMMA P ICICI BANK LTD(508534)
222 MARIKAL TS-46-011-007-002/011454
(KANMANUR) 		3646011000NRG24270420230065917 27/04/2023 padmamma 3646011WL002967 padmamma 00684 APGV0007162 504 504 Processed 12/05/2023 1490860607 PADMAMMA B ICICI BANK LTD(508534)
223 MARIKAL TS-46-011-007-002/011462
(KANMANUR) 		3646011000NRG24270420230065922 27/04/2023 venkatamma 3646011WL002967 venkatamma 00684 APGV0007162 504 504 Processed 12/05/2023 1490860728 VENKATAMMA C ICICI BANK LTD(508534)
224 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24270420230065927 27/04/2023 narsamma 3646011WL002967 narsamma 00684 APGV0007162 504 504 Processed 12/05/2023 1490860624 Mrs. NARSAMMA MONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MARIKAL TS-46-011-007-002/011472
(KANMANUR) 		3646011000NRG24270420230065931 27/04/2023 chandrappa 3646011WL002967 chandrappa 00684 APGV0007162 252 252 Processed 12/05/2023 1490860609 PASPULA CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54199 54199
226 MARIKAL TS-46-011-001-013/010643
(MARIKAL) 		3646011000NRG24260420230065498 27/04/2023 Lavanya 3646011WL002965 Lavanya 00684 APGV0007174 477 477 Processed 12/05/2023 1490860627 Mrs. TEELERU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MARIKAL TS-46-011-001-013/011433
(MARIKAL) 		3646011000NRG24260420230065552 27/04/2023 aruna 3646011WL002965 aruna 00684 APGV0007174 573 573 Processed 12/05/2023 1490860706 Ms. KURVA KOTHA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MARIKAL TS-46-011-001-013/011434
(MARIKAL) 		3646011000NRG24260420230065553 27/04/2023 radhamma 3646011WL002965 radhamma 00684 APGV0007174 573 573 Processed 12/05/2023 1490860705 ALLI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MARIKAL TS-46-011-001-013/011438
(MARIKAL) 		3646011000NRG24260420230065554 27/04/2023 rajitha 3646011WL002965 rajitha 00684 APGV0007174 573 573 Processed 12/05/2023 1490860648 Mrs. KUSURU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MARIKAL TS-46-011-001-013/011464
(MARIKAL) 		3646011000NRG24260420230065557 27/04/2023 Ramulamma 3646011WL002965 Ramulamma 00684 APGV0007174 573 573 Processed 12/05/2023 1490860623 Ms. DHANDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARIKAL TS-46-011-001-013/011474
(MARIKAL) 		3646011000NRG24260420230065563 27/04/2023 Anjamma 3646011WL002965 Anjamma 00684 APGV0007174 191 191 Processed 12/05/2023 1490860685 Mrs. CHITHNOOR ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MARIKAL TS-46-011-001-013/011475
(MARIKAL) 		3646011000NRG24260420230065564 27/04/2023 Shushila 3646011WL002965 Shushila 00684 APGV0007174 477 477 Processed 12/05/2023 1490860707 Ms. CHITTANOOR SHUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MARIKAL TS-46-011-001-013/011577
(MARIKAL) 		3646011000NRG24260420230065573 27/04/2023 Ramulamma 3646011WL002965 Ramulamma 00684 APGV0007174 477 477 Processed 12/05/2023 1490860656 Ms. PEDDA YENKAMOLLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARIKAL TS-46-011-001-013/012018
(MARIKAL) 		3646011000NRG24260420230065595 27/04/2023 alivelu 3646011WL002965 alivelu 00684 APGV0007174 477 477 Processed 12/05/2023 1490860615 U ALIVELU UCO BANK(607066)
235 MARIKAL TS-46-011-001-013/012149
(MARIKAL) 		3646011000NRG24260420230065603 27/04/2023 anantamma 3646011WL002965 anantamma 00684 APGV0007174 477 477 Processed 12/05/2023 1490860626 ANANTHAMMA DANDU ICICI BANK LTD(508534)
236 MARIKAL TS-46-011-001-013/12287
(MARIKAL) 		3646011000NRG24260420230065618 27/04/2023 LOKAMMA 3646011WL002965 LOKAMMA 00684 APGV0007174 382 382 Processed 12/05/2023 1490860738 LOKAMMA UCO BANK(607066)
237 MARIKAL TS-46-011-002-019/010010
(APPAMPALLY) 		3646011000NRG24270420230065992 27/04/2023 Manemma 3646011WL002968 Manemma 00684 APGV0007174 480 480 Processed 12/05/2023 1490860606 Mrs. Manemma Badugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARIKAL TS-46-011-002-019/010014
(APPAMPALLY) 		3646011000NRG24270420230065993 27/04/2023 Narsingamma 3646011WL002968 Narsingamma 00684 APGV0007174 288 288 Processed 12/05/2023 1490860725 BOYA NARSINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 MARIKAL TS-46-011-002-019/010031
(APPAMPALLY) 		3646011000NRG24270420230065996 27/04/2023 Laxmamma 3646011WL002968 Laxmamma 00684 APGV0007174 384 384 Processed 12/05/2023 1490860642 LAXMAMMA KUMMARI ICICI BANK LTD(508534)
240 MARIKAL TS-46-011-002-019/010055
(APPAMPALLY) 		3646011000NRG24270420230065999 27/04/2023 Devamma 3646011WL002968 Devamma 00684 APGV0007174 480 480 Processed 12/05/2023 1490860649 Mrs. KUMMARI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARIKAL TS-46-011-002-019/010081
(APPAMPALLY) 		3646011000NRG24270420230066000 27/04/2023 Manemma 3646011WL002968 Manemma 00684 APGV0007174 480 480 Processed 12/05/2023 1490860726 MANEMMA S ICICI BANK LTD(508534)
242 MARIKAL TS-46-011-002-019/010090
(APPAMPALLY) 		3646011000NRG24270420230066001 27/04/2023 Lakshmamma 3646011WL002968 Lakshmamma 00684 APGV0007174 288 288 Processed 12/05/2023 1490860709 Mrs. BOYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARIKAL TS-46-011-002-019/010092
(APPAMPALLY) 		3646011000NRG24270420230066002 27/04/2023 Badugu Srilatha 3646011WL002968 Badugu Srilatha 00684 APGV0007174 288 288 Processed 12/05/2023 1490860722 BADUGU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MARIKAL TS-46-011-002-019/010110
(APPAMPALLY) 		3646011000NRG24270420230066051 27/04/2023 Anjaneya Reddy 3646011WL002973 Anjaneya Reddy 00684 APGV0007174 1542 1542 Processed 12/05/2023 1490860724 Mr. ANJANEYA REDDY VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARIKAL TS-46-011-002-019/010110
(APPAMPALLY) 		3646011000NRG24270420230066050 27/04/2023 Padmamma 3646011WL002973 Padmamma 00684 APGV0007174 1542 1542 Processed 12/05/2023 1490860714 Mrs. VEMULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARIKAL TS-46-011-002-019/010161
(APPAMPALLY) 		3646011000NRG24270420230066005 27/04/2023 Janamma 3646011WL002968 Janamma 00684 APGV0007174 480 480 Processed 12/05/2023 1490860827 Mrs. J.Janamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARIKAL TS-46-011-002-019/010174
(APPAMPALLY) 		3646011000NRG24270420230066006 27/04/2023 Susheela 3646011WL002968 Susheela 00684 APGV0007174 288 288 Processed 12/05/2023 1490860733 Ms. YELLANNA GARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARIKAL TS-46-011-002-019/010212
(APPAMPALLY) 		3646011000NRG24270420230066007 27/04/2023 Sarala 3646011WL002968 Sarala 00684 APGV0007174 192 192 Processed 12/05/2023 1490860661 Mrs. MALE SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARIKAL TS-46-011-002-019/010221
(APPAMPALLY) 		3646011000NRG24270420230066009 27/04/2023 Mangamma 3646011WL002968 Mangamma 00684 APGV0007174 192 192 Processed 12/05/2023 1490860657 Mrs. DANDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARIKAL TS-46-011-002-019/010246
(APPAMPALLY) 		3646011000NRG24270420230066013 27/04/2023 Sumitra 3646011WL002968 Sumitra 00684 APGV0007174 384 384 Processed 12/05/2023 1490860659 M SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MARIKAL TS-46-011-002-019/010253
(APPAMPALLY) 		3646011000NRG24270420230066015 27/04/2023 Indramma 3646011WL002968 Indramma 00684 APGV0007174 384 384 Processed 12/05/2023 1490860690 Ms. MALE INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARIKAL TS-46-011-002-019/010256
(APPAMPALLY) 		3646011000NRG24270420230066017 27/04/2023 Sujatha 3646011WL002968 Sujatha 00684 APGV0007174 384 384 Processed 12/05/2023 1490860727 ERUKALI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MARIKAL TS-46-011-002-019/010263
(APPAMPALLY) 		3646011000NRG24270420230066052 27/04/2023 Vasantha 3646011WL002973 Vasantha 00684 APGV0007174 1542 1542 Processed 12/05/2023 1490860635 Mrs. VASANTHA SAJANNAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MARIKAL TS-46-011-002-019/010304
(APPAMPALLY) 		3646011000NRG24270420230066018 27/04/2023 Narayanamma 3646011WL002968 Narayanamma 00684 APGV0007174 288 288 Processed 12/05/2023 1490860643 KOTTAKAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MARIKAL TS-46-011-002-019/010308
(APPAMPALLY) 		3646011000NRG24270420230066019 27/04/2023 Anita 3646011WL002968 Anita 00684 APGV0007174 384 384 Processed 12/05/2023 1490860723 Mrs. ANITHA WO UMAPATHIREDDY Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MARIKAL TS-46-011-002-019/010372
(APPAMPALLY) 		3646011000NRG24270420230066021 27/04/2023 lavanya 3646011WL002968 lavanya 00684 APGV0007174 96 96 Processed 12/05/2023 1490860729 Mrs. DANDU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MARIKAL TS-46-011-002-019/010374
(APPAMPALLY) 		3646011000NRG24270420230066022 27/04/2023 narsireedy 3646011WL002968 narsireedy 00684 APGV0007174 480 480 Processed 12/05/2023 1490860612 YALLANOLLA NARSI NREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
258 MARIKAL TS-46-011-002-019/010377
(APPAMPALLY) 		3646011000NRG24270420230066023 27/04/2023 madavi 3646011WL002968 madavi 00684 APGV0007174 288 288 Processed 12/05/2023 1490860699 Mrs. V MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARIKAL TS-46-011-002-019/010381
(APPAMPALLY) 		3646011000NRG24270420230066024 27/04/2023 lavanya 3646011WL002968 lavanya 00684 APGV0007174 384 384 Processed 12/05/2023 1490860704 Mrs. GOTURU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MARIKAL TS-46-011-002-019/010383
(APPAMPALLY) 		3646011000NRG24270420230066025 27/04/2023 savitaramma 3646011WL002968 savitaramma 00684 APGV0007174 384 384 Rejected 12/05/2023 1490860638 Aadhaar Number not Mapped to Account Number
261 MARIKAL TS-46-011-002-019/010386
(APPAMPALLY) 		3646011000NRG24270420230066027 27/04/2023 bharatamma 3646011WL002968 bharatamma 00684 APGV0007174 288 288 Processed 12/05/2023 1490860652 Ms. BADUGU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARIKAL TS-46-011-002-019/010389
(APPAMPALLY) 		3646011000NRG24270420230066028 27/04/2023 Yadamma 3646011WL002968 Yadamma 00684 APGV0007174 384 384 Processed 12/05/2023 1490860703 Miss. BOYA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARIKAL TS-46-011-002-019/010391
(APPAMPALLY) 		3646011000NRG24270420230066040 27/04/2023 Anita 3646011WL002971 Anita 00684 APGV0007174 750 750 Processed 12/05/2023 1490860658 Mrs. ANITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARIKAL TS-46-011-002-019/010398
(APPAMPALLY) 		3646011000NRG24270420230066029 27/04/2023 satyamma 3646011WL002968 satyamma 00684 APGV0007174 384 384 Processed 12/05/2023 1490860674 Mrs. S SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARIKAL TS-46-011-002-019/010403
(APPAMPALLY) 		3646011000NRG24270420230066030 27/04/2023 Sujatha 3646011WL002968 Sujatha 00684 APGV0007174 96 96 Processed 12/05/2023 1490860708 Ms. GOTURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARIKAL TS-46-011-002-019/010405
(APPAMPALLY) 		3646011000NRG24270420230066031 27/04/2023 rajita 3646011WL002968 rajita 00684 APGV0007174 480 480 Processed 12/05/2023 1490860689 Mrs. M RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARIKAL TS-46-011-002-019/010414
(APPAMPALLY) 		3646011000NRG24270420230066032 27/04/2023 kalpana 3646011WL002968 kalpana 00684 APGV0007174 480 480 Processed 12/05/2023 1490860710 BADUGU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MARIKAL TS-46-011-002-019/010418
(APPAMPALLY) 		3646011000NRG24270420230066033 27/04/2023 Parijatha 3646011WL002968 Parijatha 00684 APGV0007174 384 384 Processed 12/05/2023 1490860686 Mrs. PARIJATHA GOTUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARIKAL TS-46-011-002-019/010420
(APPAMPALLY) 		3646011000NRG24270420230066034 27/04/2023 savitramma 3646011WL002968 savitramma 00684 APGV0007174 288 288 Processed 12/05/2023 1490860697 Mrs. DHANDU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARIKAL TS-46-011-002-019/010436
(APPAMPALLY) 		3646011000NRG24270420230066035 27/04/2023 Swathi 3646011WL002968 Swathi 00684 APGV0007174 288 288 Processed 12/05/2023 1490860702 Mrs. Y SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARIKAL TS-46-011-002-019/010506
(APPAMPALLY) 		3646011000NRG24270420230066036 27/04/2023 Manemma 3646011WL002968 Manemma 00684 APGV0007174 192 192 Processed 12/05/2023 1490860720 Mrs. KUMMARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARIKAL TS-46-011-002-019/010509
(APPAMPALLY) 		3646011000NRG24270420230066042 27/04/2023 Manemma 3646011WL002971 Manemma 00684 APGV0007174 1500 1500 Processed 12/05/2023 1490860675 BOYA MANEMMA FINO PAYMENTS BANK LTD(608001)
273 MARIKAL TS-46-011-005-001/010088
(IBRAHIMPATNAM) 		3646011000NRG24270420230067045 27/04/2023 Raghupati 3646011WL003018 Raghupati 00684 APGV0007174 923 923 Processed 12/05/2023 1490860829 Mr. DANDU RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARIKAL TS-46-011-005-001/010105
(IBRAHIMPATNAM) 		3646011000NRG24270420230067047 27/04/2023 Ranganna 3646011WL003018 Ranganna 00684 APGV0007174 923 923 Processed 12/05/2023 1490860828 Mr. POTHULA RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARIKAL TS-46-011-005-001/010118
(IBRAHIMPATNAM) 		3646011000NRG24270420230067050 27/04/2023 Eshwaramma 3646011WL003018 Eshwaramma 00684 APGV0007174 923 923 Processed 12/05/2023 1490860701 Mrs. DULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARIKAL TS-46-011-005-001/010118
(IBRAHIMPATNAM) 		3646011000NRG24270420230067049 27/04/2023 Ranganna 3646011WL003018 Ranganna 00684 APGV0007174 923 923 Processed 12/05/2023 1490860830 Mr. RANGANNA DOOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARIKAL TS-46-011-005-001/010148
(IBRAHIMPATNAM) 		3646011000NRG24270420230067056 27/04/2023 bebamma 3646011WL003018 bebamma 00684 APGV0007174 693 693 Processed 12/05/2023 1490860734 BEBAMMA UCO BANK(607066)
278 MARIKAL TS-46-011-005-001/010157
(IBRAHIMPATNAM) 		3646011000NRG24270420230067058 27/04/2023 devamma 3646011WL003018 devamma 00684 APGV0007174 1385 1385 Processed 12/05/2023 1490860716 Mrs. DHULA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARIKAL TS-46-011-005-001/010271
(IBRAHIMPATNAM) 		3646011000NRG24270420230067065 27/04/2023 srilata 3646011WL003018 srilata 00684 APGV0007174 1385 1385 Processed 12/05/2023 1490860737 SRILATHA UCO BANK(607066)
280 MARIKAL TS-46-011-006-004/010931
(JINNARAM) 		3646011000NRG24270420230067227 27/04/2023 Savitri 3646011WL003020 Savitri 00684 APGV0007174 483 483 Processed 12/05/2023 1490860651 Mrs. KURVA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30324 30324
281 MARIKAL TS-46-011-001-013/010341
(MARIKAL) 		3646011000NRG24260420230065438 27/04/2023 Laxmi 3646011WL002965 Laxmi 00691 IPOS0000001 573 573 Processed 12/05/2023 1490860750 LAXMI JETRAM ICICI BANK LTD(508534)
282 MARIKAL TS-46-011-001-013/011487
(MARIKAL) 		3646011000NRG24260420230065565 27/04/2023 manemma 3646011WL002965 manemma 00691 IPOS0000001 573 573 Processed 12/05/2023 1490860767 SEEMA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MARIKAL TS-46-011-001-013/011958
(MARIKAL) 		3646011000NRG24260420230065590 27/04/2023 laxmamma 3646011WL002965 laxmamma 00691 IPOS0000001 573 573 Processed 12/05/2023 1490860764 DHANDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MARIKAL TS-46-011-001-013/011975
(MARIKAL) 		3646011000NRG24260420230065592 27/04/2023 laxmamma 3646011WL002965 laxmamma 00691 IPOS0000001 477 477 Processed 12/05/2023 1490860763 DAYYALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MARIKAL TS-46-011-001-013/011977
(MARIKAL) 		3646011000NRG24260420230065593 27/04/2023 sujata 3646011WL002965 sujata 00691 IPOS0000001 573 573 Processed 12/05/2023 1490860762 KASPE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MARIKAL TS-46-011-002-019/010032
(APPAMPALLY) 		3646011000NRG24270420230065997 27/04/2023 Vimalamma 3646011WL002968 Vimalamma 00691 IPOS0000001 384 384 Processed 12/05/2023 1490860755 VIMALAMMA BANDAGONDA ICICI BANK LTD(508534)
287 MARIKAL TS-46-011-002-019/010141
(APPAMPALLY) 		3646011000NRG24270420230066004 27/04/2023 Kistareddy 3646011WL002968 Kistareddy 00691 IPOS0000001 192 192 Processed 12/05/2023 1490860759 MAKTHAL KISHTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
288 MARIKAL TS-46-011-002-019/010236
(APPAMPALLY) 		3646011000NRG24270420230066011 27/04/2023 Manemma 3646011WL002968 Manemma 00691 IPOS0000001 480 480 Processed 12/05/2023 1490860770 MANEMMA KUMMARI ICICI BANK LTD(508534)
289 MARIKAL TS-46-011-002-019/010254
(APPAMPALLY) 		3646011000NRG24270420230066016 27/04/2023 Gangamma 3646011WL002968 Gangamma 00691 IPOS0000001 288 288 Processed 12/05/2023 1490860760 GANGAMMA MALE ICICI BANK LTD(508534)
290 MARIKAL TS-46-011-002-019/010366
(APPAMPALLY) 		3646011000NRG24270420230066020 27/04/2023 suvarna 3646011WL002968 suvarna 00691 IPOS0000001 384 384 Processed 12/05/2023 1490860766 GOTURU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MARIKAL TS-46-011-002-019/010512
(APPAMPALLY) 		3646011000NRG24270420230066037 27/04/2023 Siddhanna 3646011WL002969 Siddhanna 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490860761 Mr. SIDDANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MARIKAL TS-46-011-005-001/010106
(IBRAHIMPATNAM) 		3646011000NRG24270420230067041 27/04/2023 Chandrakala 3646011WL003016 Chandrakala 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490860752 Mrs. DASARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MARIKAL TS-46-011-005-001/010137
(IBRAHIMPATNAM) 		3646011000NRG24270420230067038 27/04/2023 devamma 3646011WL003015 devamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490860754 CHAKALI DEVAMMA UCO BANK(607066)
294 MARIKAL TS-46-011-005-001/010168
(IBRAHIMPATNAM) 		3646011000NRG24270420230067060 27/04/2023 manikyamma 3646011WL003018 manikyamma 00691 IPOS0000001 923 923 Processed 12/05/2023 1490860758 MRS MANIKYAMMA K STATE BANK OF INDIA(508548)
295 MARIKAL TS-46-011-005-001/010239
(IBRAHIMPATNAM) 		3646011000NRG24270420230067062 27/04/2023 rameshwaramma 3646011WL003018 rameshwaramma 00691 IPOS0000001 1154 1154 Processed 12/05/2023 1490860765 SAYANOLLA RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MARIKAL TS-46-011-005-001/010242
(IBRAHIMPATNAM) 		3646011000NRG24270420230067064 27/04/2023 bhagya lacmi 3646011WL003018 bhagya lacmi 00691 IPOS0000001 1616 1616 Processed 12/05/2023 1490860753 POTHULA BHAGYAMMA UCO BANK(607066)
297 MARIKAL TS-46-011-006-004/010477
(JINNARAM) 		3646011000NRG24270420230067192 27/04/2023 Jak Ussain 3646011WL003020 Jak Ussain 00691 IPOS0000001 483 483 Processed 12/05/2023 1490860756 KOMMULA JAKEER HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
298 MARIKAL TS-46-011-006-004/010693
(JINNARAM) 		3646011000NRG24270420230067215 27/04/2023 lakShmi 3646011WL003020 lakShmi 00691 IPOS0000001 483 483 Processed 12/05/2023 1490860769 K LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MARIKAL TS-46-011-006-004/010933
(JINNARAM) 		3646011000NRG24270420230067229 27/04/2023 Laxmi 3646011WL003020 Laxmi 00691 IPOS0000001 483 483 Processed 12/05/2023 1490860751 Mrs. BOYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARIKAL TS-46-011-006-004/011122
(JINNARAM) 		3646011000NRG24270420230067240 27/04/2023 yaadamma 3646011WL003020 yaadamma 00691 IPOS0000001 483 483 Processed 12/05/2023 1490860757 CHAKALI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MARIKAL TS-46-011-007-002/011183
(KANMANUR) 		3646011000NRG24270420230065885 27/04/2023 chennappa 3646011WL002967 chennappa 00691 IPOS0000001 500 500 Processed 12/05/2023 1490860781 Mr. BOYA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MARIKAL TS-46-011-007-002/011379
(KANMANUR) 		3646011000NRG24270420230065896 27/04/2023 ravi 3646011WL002967 ravi 00691 IPOS0000001 252 252 Processed 12/05/2023 1490860780 P RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MARIKAL TS-46-011-007-002/011417
(KANMANUR) 		3646011000NRG24270420230065899 27/04/2023 karremma 3646011WL002967 karremma 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860771 DOBBALI KAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MARIKAL TS-46-011-007-002/011418
(KANMANUR) 		3646011000NRG24270420230065902 27/04/2023 chandraya 3646011WL002967 chandraya 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860775 MR PASPULA CHANDRAIAH STATE BANK OF INDIA(508548)
305 MARIKAL TS-46-011-007-002/011418
(KANMANUR) 		3646011000NRG24270420230065901 27/04/2023 padmamma 3646011WL002967 padmamma 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860776 PASPULA PADHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MARIKAL TS-46-011-007-002/011426
(KANMANUR) 		3646011000NRG24270420230065906 27/04/2023 lakshmi 3646011WL002967 lakshmi 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860778 G LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MARIKAL TS-46-011-007-002/011432
(KANMANUR) 		3646011000NRG24270420230065909 27/04/2023 mahendramma 3646011WL002967 mahendramma 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860774 MRS NAMALA MAHENDRAMMA STATE BANK OF INDIA(508548)
308 MARIKAL TS-46-011-007-002/011451
(KANMANUR) 		3646011000NRG24270420230065914 27/04/2023 anjamma 3646011WL002967 anjamma 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860777 RALLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MARIKAL TS-46-011-007-002/011457
(KANMANUR) 		3646011000NRG24270420230065920 27/04/2023 Suvarna 3646011WL002967 Suvarna 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860587 PARDIPURAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MARIKAL TS-46-011-007-002/011459
(KANMANUR) 		3646011000NRG24270420230065921 27/04/2023 anjamma 3646011WL002967 anjamma 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860749 ANJAMMA ICICI BANK LTD(508534)
311 MARIKAL TS-46-011-007-002/011465
(KANMANUR) 		3646011000NRG24270420230065924 27/04/2023 anjanna 3646011WL002967 anjanna 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860783 MR MONDI ANJANEYULU STATE BANK OF INDIA(508548)
312 MARIKAL TS-46-011-007-002/011472
(KANMANUR) 		3646011000NRG24270420230065932 27/04/2023 manemma 3646011WL002967 manemma 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860773 PASPULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24270420230065933 27/04/2023 chandrayya 3646011WL002967 chandrayya 00691 IPOS0000001 252 252 Processed 12/05/2023 1490860772 GUDISE CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MARIKAL TS-46-011-007-002/011475
(KANMANUR) 		3646011000NRG24270420230065936 27/04/2023 kurumakka 3646011WL002967 kurumakka 00691 IPOS0000001 252 252 Processed 12/05/2023 1490860891 KURMAKKA GUDISE INDIA POST PAYMENTS BANK LIMITED(508528)
315 MARIKAL TS-46-011-007-002/011477
(KANMANUR) 		3646011000NRG24270420230065937 27/04/2023 pedda venkatanna 3646011WL002967 pedda venkatanna 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860782 PEDDA VENKATANNA L ICICI BANK LTD(508534)
316 MARIKAL TS-46-011-007-002/011479
(KANMANUR) 		3646011000NRG24270420230065938 27/04/2023 cennamma 3646011WL002967 cennamma 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860768 CHENNAMMA NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MARIKAL TS-46-011-007-002/011490
(KANMANUR) 		3646011000NRG24270420230065941 27/04/2023 bEgaM bi 3646011WL002967 bEgaM bi 00691 IPOS0000001 504 504 Processed 12/05/2023 1490860779 BEGUM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
318 MARIKAL TS-46-011-007-002/011616
(KANMANUR) 		3646011000NRG24270420230065944 27/04/2023 srikanth 3646011WL002967 srikanth 00691 IPOS0000001 252 252 Processed 12/05/2023 1490860748 SRIKANTH BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22808 22808
Total 176021 176021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_270423APB_FTO_30638 HDFC Bank HDFC0002302 JADCHERLA 483
2 MARIKAL TS3646011_270423APB_FTO_30638 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4044
3 MARIKAL TS3646011_270423APB_FTO_30638 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 252
4 MARIKAL TS3646011_270423APB_FTO_30638 STATE BANK OF INDIA SBIN0021043 MARIKAL 43693
5 MARIKAL TS3646011_270423APB_FTO_30638 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 966
6 MARIKAL TS3646011_270423APB_FTO_30638 UCO Bank UCBA0001412 MARIKAL 19252
7 MARIKAL TS3646011_270423APB_FTO_30638 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 54199
8 MARIKAL TS3646011_270423APB_FTO_30638 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 30324
9 MARIKAL TS3646011_270423APB_FTO_30638 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 22808

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