Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:11 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_010523APB_FTO_36464
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-46-011-011-017/010065
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082432 01/05/2023 Laxmamma 3646011WL003574 Laxmamma 00168 ICIC0000538 603 603 Processed 12/05/2023 1490557154 LAXMAMMA ICICI BANK LTD(508534)
2 MARIKAL TS-46-011-011-017/010065
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082433 01/05/2023 Rajamuri 3646011WL003574 Rajamuri 00168 ICIC0000538 603 603 Processed 12/05/2023 1490557158 RAJAMURI ICICI BANK LTD(508534)
3 MARIKAL TS-46-011-011-017/010118
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082436 01/05/2023 Hirenayak 3646011WL003574 Hirenayak 00168 ICIC0000538 302 302 Processed 12/05/2023 1490557163 HIRENAYAK LAMBADI ICICI BANK LTD(508534)
4 MARIKAL TS-46-011-011-017/010118
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082437 01/05/2023 Mangamma 3646011WL003574 Mangamma 00168 ICIC0000538 302 302 Processed 12/05/2023 1490557152 MANGAMMA LAMBADI ICICI BANK LTD(508534)
5 MARIKAL TS-46-011-011-017/010239
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082445 01/05/2023 Ibrahim 3646011WL003574 Ibrahim 00168 ICIC0000538 603 603 Processed 12/05/2023 1490557166 KATIKE IBRAHIM UCO BANK(607066)
6 MARIKAL TS-46-011-011-017/010272
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082446 01/05/2023 Chennamma 3646011WL003574 Chennamma 00168 ICIC0000538 302 302 Processed 12/05/2023 1490557165 MR M CHENNAMMA M ND NG M SWARNA KUMAR STATE BANK OF INDIA(508548)
7 MARIKAL TS-46-011-011-017/010309
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082447 01/05/2023 Laxmamma 3646011WL003574 Laxmamma 00168 ICIC0000538 151 151 Processed 12/05/2023 1490557159 Mrs. METLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARIKAL TS-46-011-011-017/010437
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082453 01/05/2023 Anitha 3646011WL003574 Anitha 00168 ICIC0000538 302 302 Processed 12/05/2023 1490557153 ANITHA METLA ICICI BANK LTD(508534)
9 MARIKAL TS-46-011-011-017/010437
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082452 01/05/2023 Sayilu 3646011WL003574 Sayilu 00168 ICIC0000538 302 302 Processed 12/05/2023 1490557156 SAYILU METLA ICICI BANK LTD(508534)
10 MARIKAL TS-46-011-011-017/010593
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082459 01/05/2023 Chandrakala 3646011WL003574 Chandrakala 00168 ICIC0000538 453 453 Processed 12/05/2023 1490557161 LAXMI MARATI ICICI BANK LTD(508534)
11 MARIKAL TS-46-011-011-017/010593
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082460 01/05/2023 Kurmamma 3646011WL003574 Kurmamma 00168 ICIC0000538 453 453 Processed 12/05/2023 1490557160 KURMAMMA MARATHI ICICI BANK LTD(508534)
12 MARIKAL TS-46-011-011-017/010593
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082458 01/05/2023 Venkatesh 3646011WL003574 Venkatesh 00168 ICIC0000538 302 302 Processed 12/05/2023 1490557164 MARATI VENKATESH UCO BANK(607066)
13 MARIKAL TS-46-011-013-015/010068
(RAKONDA) 		3646011000NRG24010520230082995 01/05/2023 Krishnayya 3646011WL003623 Krishnayya 00168 ICIC0000538 1101 1101 Processed 12/05/2023 1490557162 KRISHNAYYA HARIJAN ICICI BANK LTD(508534)
14 MARIKAL TS-46-011-013-015/010249
(RAKONDA) 		3646011000NRG24010520230083014 01/05/2023 Gangireddi 3646011WL003623 Gangireddi 00168 ICIC0000538 1082 1082 Processed 12/05/2023 1490557155 GANGIREDDI ICICI BANK LTD(508534)
15 MARIKAL TS-46-011-013-015/010252
(RAKONDA) 		3646011000NRG24010520230083015 01/05/2023 Gopal Reddi 3646011WL003623 Gopal Reddi 00168 ICIC0000538 902 902 Processed 12/05/2023 1490557157 GOPAL REDDI ICICI BANK LTD(508534)
16 MARIKAL TS-46-011-013-015/010552
(RAKONDA) 		3646011000NRG24010520230083034 01/05/2023 Katalayya 3646011WL003623 Katalayya 00168 ICIC0000538 902 902 Processed 12/05/2023 1490557167 GADAM KATHALAIAH UNION BANK OF INDIA(508500)
SubTotal 8665 8665
17 MARIKAL TS-46-011-003-005/11183
(CHITTANUR) 		3646011000NRG24010520230083048 01/05/2023 d.ganesh 3646011WL003625 d.ganesh 00415 SBIN0006557 1542 1542 Processed 12/05/2023 1490557272 Mr. D GANESH TELANGANA GRAMEENA BANK(607195)
SubTotal 1542 1542
18 MARIKAL TS-46-011-013-015/010030
(RAKONDA) 		3646011000NRG24010520230082994 01/05/2023 Chinnavenkatanna 3646011WL003623 Chinnavenkatanna 00415 SBIN0017311 734 734 Processed 12/05/2023 1490557264 MR MALE VENKTANNA STATE BANK OF INDIA(508548)
19 MARIKAL TS-46-011-013-015/010124
(RAKONDA) 		3646011000NRG24010520230082997 01/05/2023 Srinivasulu 3646011WL003623 Srinivasulu 00415 SBIN0017311 918 918 Processed 12/05/2023 1490557262 MRS PALEM SRINIVASULU STATE BANK OF INDIA(508548)
20 MARIKAL TS-46-011-013-015/010141
(RAKONDA) 		3646011000NRG24010520230082999 01/05/2023 Kishtanna 3646011WL003623 Kishtanna 00415 SBIN0017311 1082 1082 Processed 12/05/2023 1490557269 KISHTANNA ICICI BANK LTD(508534)
21 MARIKAL TS-46-011-013-015/010163
(RAKONDA) 		3646011000NRG24010520230083001 01/05/2023 Aanjanna 3646011WL003623 Aanjanna 00415 SBIN0017311 1082 1082 Processed 12/05/2023 1490557271 AANJANNA CHORALI ICICI BANK LTD(508534)
22 MARIKAL TS-46-011-013-015/010288
(RAKONDA) 		3646011000NRG24010520230083024 01/05/2023 Venkatramulu 3646011WL003623 Venkatramulu 00415 SBIN0017311 1082 1082 Processed 12/05/2023 1490557261 MR G VENKATRAMULU STATE BANK OF INDIA(508548)
23 MARIKAL TS-46-011-013-015/010499
(RAKONDA) 		3646011000NRG24010520230083032 01/05/2023 bhaskar 3646011WL003623 bhaskar 00415 SBIN0017311 1082 1082 Processed 12/05/2023 1490557263 MR BHUPATHI BHASKAR STATE BANK OF INDIA(508548)
24 MARIKAL TS-46-011-013-015/010585
(RAKONDA) 		3646011000NRG24010520230083036 01/05/2023 Goverdhanreddy 3646011WL003623 Goverdhanreddy 00415 SBIN0017311 1082 1082 Processed 12/05/2023 1490557267 MRS ANDULAP GOVARDHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 7062 7062
25 MARIKAL TS-46-011-001-013/010717
(MARIKAL) 		3646011000NRG24010520230082866 01/05/2023 Chittemma 3646011WL003621 Chittemma 00415 SBIN0021043 453 453 Processed 12/05/2023 1490557303 Mrs. LAMBADI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARIKAL TS-46-011-001-013/010718
(MARIKAL) 		3646011000NRG24010520230082868 01/05/2023 PATHAPALLI YELLESH 3646011WL003621 PATHAPALLI YELLESH 00415 SBIN0021043 453 453 Processed 12/05/2023 1490557287 PATHAPALLI YELLESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MARIKAL TS-46-011-001-013/010995
(MARIKAL) 		3646011000NRG24010520230082871 01/05/2023 Siddamma 3646011WL003621 Siddamma 00415 SBIN0021043 302 302 Processed 12/05/2023 1490557290 Mrs. LAMBADI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MARIKAL TS-46-011-001-013/011123
(MARIKAL) 		3646011000NRG24010520230082873 01/05/2023 kavita 3646011WL003621 kavita 00415 SBIN0021043 323 323 Processed 12/05/2023 1490557297 MRS JOGU KAVITHA STATE BANK OF INDIA(508548)
29 MARIKAL TS-46-011-001-013/011159
(MARIKAL) 		3646011000NRG24010520230082876 01/05/2023 pentamma 3646011WL003621 pentamma 00415 SBIN0021043 276 276 Processed 12/05/2023 1490557281 MR G NARSIMULU F AND NG PENTAPPA STATE BANK OF INDIA(508548)
30 MARIKAL TS-46-011-001-013/011159
(MARIKAL) 		3646011000NRG24010520230082877 01/05/2023 santamma 3646011WL003621 santamma 00415 SBIN0021043 414 414 Processed 12/05/2023 1490557282 SANTAMMA GUPA ICICI BANK LTD(508534)
31 MARIKAL TS-46-011-001-013/011249
(MARIKAL) 		3646011000NRG24010520230082879 01/05/2023 mannemma 3646011WL003621 mannemma 00415 SBIN0021043 302 302 Processed 12/05/2023 1490557296 MRS RANGALI MANEMMA STATE BANK OF INDIA(508548)
32 MARIKAL TS-46-011-001-013/011458
(MARIKAL) 		3646011000NRG24010520230082880 01/05/2023 Manjula 3646011WL003621 Manjula 00415 SBIN0021043 551 551 Processed 12/05/2023 1490557302 MRS SEEMA MANJULA STATE BANK OF INDIA(508548)
33 MARIKAL TS-46-011-001-013/011498
(MARIKAL) 		3646011000NRG24010520230082884 01/05/2023 Padmamma 3646011WL003621 Padmamma 00415 SBIN0021043 478 478 Processed 12/05/2023 1490557304 MRS SEEMA PADMA STATE BANK OF INDIA(508548)
34 MARIKAL TS-46-011-001-013/012122
(MARIKAL) 		3646011000NRG24010520230082700 01/05/2023 manjula 3646011WL003602 manjula 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490557268 MUSTTI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MARIKAL TS-46-011-001-013/012124
(MARIKAL) 		3646011000NRG24010520230082892 01/05/2023 aruna 3646011WL003621 aruna 00415 SBIN0021043 478 478 Processed 12/05/2023 1490557291 MRS SEEMA ARUNA STATE BANK OF INDIA(508548)
36 MARIKAL TS-46-011-001-013/012125
(MARIKAL) 		3646011000NRG24010520230082893 01/05/2023 kala 3646011WL003621 kala 00415 SBIN0021043 478 478 Processed 12/05/2023 1490557292 MRS SEEMA KALA STATE BANK OF INDIA(508548)
37 MARIKAL TS-46-011-001-013/012234
(MARIKAL) 		3646011000NRG24010520230082894 01/05/2023 anjamma 3646011WL003621 anjamma 00415 SBIN0021043 478 478 Processed 12/05/2023 1490557293 MRS K ANJAMMA STATE BANK OF INDIA(508548)
38 MARIKAL TS-46-011-001-013/1234
(MARIKAL) 		3646011000NRG24010520230082898 01/05/2023 Rendindle Seema anitha 3646011WL003621 Rendindle Seema anitha 00415 SBIN0021043 359 359 Processed 12/05/2023 1490557307 MR REENDILLA SEEMA ANITHA STATE BANK OF INDIA(508548)
39 MARIKAL TS-46-011-003-005/010814
(CHITTANUR) 		3646011000NRG24010520230083047 01/05/2023 ganesh 3646011WL003625 ganesh 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490557275 MR PEDDAGOLLA GANESH STATE BANK OF INDIA(508548)
40 MARIKAL TS-46-011-004-003/010045
(EKLASPUR) 		3646011000NRG24010520230082716 01/05/2023 Mallamma 3646011WL003611 Mallamma 00415 SBIN0021043 304 304 Processed 12/05/2023 1490557300 Mrs. K MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARIKAL TS-46-011-004-003/010080
(EKLASPUR) 		3646011000NRG24010520230082726 01/05/2023 D ANJANEYULU 3646011WL003611 D ANJANEYULU 00415 SBIN0021043 304 304 Processed 12/05/2023 1490557298 ANJANEYULU R ICICI BANK LTD(508534)
42 MARIKAL TS-46-011-004-003/010163
(EKLASPUR) 		3646011000NRG24010520230082732 01/05/2023 Radamma 3646011WL003611 Radamma 00415 SBIN0021043 304 304 Processed 12/05/2023 1490557294 MRS E RADHAMMA STATE BANK OF INDIA(508548)
43 MARIKAL TS-46-011-004-003/010437
(EKLASPUR) 		3646011000NRG24010520230082743 01/05/2023 Venkataiah 3646011WL003611 Venkataiah 00415 SBIN0021043 102 102 Processed 12/05/2023 1490557289 Mr. H VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARIKAL TS-46-011-004-003/010500
(EKLASPUR) 		3646011000NRG24010520230082748 01/05/2023 Lingamayya 3646011WL003611 Lingamayya 00415 SBIN0021043 203 203 Processed 12/05/2023 1490557299 MR KALVALA LINGAMAIAH STATE BANK OF INDIA(508548)
45 MARIKAL TS-46-011-004-003/010589
(EKLASPUR) 		3646011000NRG24010520230082758 01/05/2023 laxmayya 3646011WL003611 laxmayya 00415 SBIN0021043 203 203 Processed 12/05/2023 1490557288 Mr. KALWAL LAXMAIAH SO LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARIKAL TS-46-011-004-003/010601
(EKLASPUR) 		3646011000NRG24010520230082759 01/05/2023 jayamma 3646011WL003611 jayamma 00415 SBIN0021043 203 203 Processed 12/05/2023 1490557295 MRS JAYAMMA LAKSHMAIAH STATE BANK OF INDIA(508548)
47 MARIKAL TS-46-011-004-003/010615
(EKLASPUR) 		3646011000NRG24010520230082760 01/05/2023 Babu 3646011WL003611 Babu 00415 SBIN0021043 304 304 Processed 12/05/2023 1490557305 Mr. UCHOLLA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MARIKAL TS-46-011-011-017/010840
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082413 01/05/2023 jayamma 3646011WL003568 jayamma 00415 SBIN0021043 1285 1285 Processed 12/05/2023 1490557284 MISS JAYAMMA NAKKA STATE BANK OF INDIA(508548)
49 MARIKAL TS-46-011-011-017/010893
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082469 01/05/2023 chitti 3646011WL003574 chitti 00415 SBIN0021043 151 151 Processed 12/05/2023 1490557265 MR CHITTI CHITTI STATE BANK OF INDIA(508548)
50 MARIKAL TS-46-011-013-015/010186
(RAKONDA) 		3646011000NRG24010520230083006 01/05/2023 Ramulu 3646011WL003623 Ramulu 00415 SBIN0021043 180 180 Processed 12/05/2023 1490557273 RAMULU GADAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
51 MARIKAL TS-46-011-013-015/010217
(RAKONDA) 		3646011000NRG24010520230083011 01/05/2023 Sathyanna 3646011WL003623 Sathyanna 00415 SBIN0021043 541 541 Processed 12/05/2023 1490557274 SATHYANNA DHOROLLA ICICI BANK LTD(508534)
52 MARIKAL TS-46-011-013-015/010236
(RAKONDA) 		3646011000NRG24010520230083013 01/05/2023 Hanmareddi 3646011WL003623 Hanmareddi 00415 SBIN0021043 902 902 Processed 12/05/2023 1490557270 HANMAREDDI ICICI BANK LTD(508534)
53 MARIKAL TS-46-011-013-015/010254
(RAKONDA) 		3646011000NRG24010520230083016 01/05/2023 Gopal Reddi 3646011WL003623 Gopal Reddi 00415 SBIN0021043 902 902 Processed 12/05/2023 1490557277 GOPAL REDDI ICICI BANK LTD(508534)
54 MARIKAL TS-46-011-013-015/010282
(RAKONDA) 		3646011000NRG24010520230083022 01/05/2023 Kantha Rao 3646011WL003623 Kantha Rao 00415 SBIN0021043 902 902 Processed 12/05/2023 1490557276 BOOPATHI KANTHA RAO UNION BANK OF INDIA(508500)
55 MARIKAL TS-46-011-013-015/010476
(RAKONDA) 		3646011000NRG24010520230083031 01/05/2023 Mallesh Reddy 3646011WL003623 Mallesh Reddy 00415 SBIN0021043 902 902 Processed 12/05/2023 1490557278 Mr. BANGI MALLESH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MARIKAL TS-46-011-013-015/010621
(RAKONDA) 		3646011000NRG24010520230083038 01/05/2023 Krushnayya 3646011WL003623 Krushnayya 00415 SBIN0021043 902 902 Processed 12/05/2023 1490557286 MR KRISHNAIAH BHOOPATHY STATE BANK OF INDIA(508548)
57 MARIKAL TS-46-011-013-015/010751
(RAKONDA) 		3646011000NRG24010520230083043 01/05/2023 prasad 3646011WL003623 prasad 00415 SBIN0021043 541 541 Processed 12/05/2023 1490557266 MR DOROLLA PRASAD STATE BANK OF INDIA(508548)
58 MARIKAL TS-46-011-017-000/010231
(BUDDEGANI THANDA) 		3646011000NRG24010520230082584 01/05/2023 balu nayak 3646011WL003583 balu nayak 00415 SBIN0021043 1285 1285 Processed 12/05/2023 1490557306 MR BALU NAYAK PALTHYA STATE BANK OF INDIA(508548)
59 MARIKAL TS-46-011-017-000/010282
(BUDDEGANI THANDA) 		3646011000NRG24010520230082565 01/05/2023 sakrya nayak 3646011WL003579 sakrya nayak 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490557280 SAKRYANAIK PALDHYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
60 MARIKAL TS-46-011-017-000/020006
(BUDDEGANI THANDA) 		3646011000NRG24010520230082684 01/05/2023 Baaminamma 3646011WL003592 Baaminamma 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490557279 MISS PALTHA BAMINAMMA STATE BANK OF INDIA(508548)
61 MARIKAL TS-46-011-017-000/020061
(BUDDEGANI THANDA) 		3646011000NRG24010520230082631 01/05/2023 Manemma 3646011WL003587 Manemma 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490557301 Mrs. BHANAVATH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARIKAL TS-46-011-017-000/020141
(BUDDEGANI THANDA) 		3646011000NRG24010520230082580 01/05/2023 balamma 3646011WL003581 balamma 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490557283 Mrs. PALTHYA. BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARIKAL TS-46-011-017-000/030205
(BUDDEGANI THANDA) 		3646011000NRG24010520230082643 01/05/2023 baskar nayak 3646011WL003589 baskar nayak 00415 SBIN0021043 1542 1542 Processed 12/05/2023 1490557285 Mr. L R BHASKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26559 26559
64 MARIKAL TS-46-011-001-013/010395
(MARIKAL) 		3646011000NRG24010520230082697 01/05/2023 Amruthamma 3646011WL003600 Amruthamma 00462 UCBA0001412 1542 1542 Processed 12/05/2023 1490557225 G AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MARIKAL TS-46-011-001-013/010623
(MARIKAL) 		3646011000NRG24010520230082855 01/05/2023 Padmamma 3646011WL003621 Padmamma 00462 UCBA0001412 604 604 Processed 12/05/2023 1490557237 PADMAMMA LAMBADI ICICI BANK LTD(508534)
66 MARIKAL TS-46-011-001-013/010625
(MARIKAL) 		3646011000NRG24010520230082857 01/05/2023 Ramulamma 3646011WL003621 Ramulamma 00462 UCBA0001412 604 604 Processed 12/05/2023 1490557227 KURVA LAMBADI RAMULAMMA UCO BANK(607066)
67 MARIKAL TS-46-011-001-013/010628
(MARIKAL) 		3646011000NRG24010520230082860 01/05/2023 Lankala Chinna Kondappa 3646011WL003621 Lankala Chinna Kondappa 00462 UCBA0001412 151 151 Processed 12/05/2023 1490557222 LANKAL CHINNA KONDAPPA UCO BANK(607066)
68 MARIKAL TS-46-011-001-013/010666
(MARIKAL) 		3646011000NRG24010520230082863 01/05/2023 Chennamma 3646011WL003621 Chennamma 00462 UCBA0001412 151 151 Processed 12/05/2023 1490557241 SEEMA CHENNAMMA UCO BANK(607066)
69 MARIKAL TS-46-011-001-013/010718
(MARIKAL) 		3646011000NRG24010520230082867 01/05/2023 Mogulamma 3646011WL003621 Mogulamma 00462 UCBA0001412 151 151 Processed 12/05/2023 1490557250 PATHAPALLI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MARIKAL TS-46-011-001-013/011491
(MARIKAL) 		3646011000NRG24010520230082882 01/05/2023 Padmamma 3646011WL003621 Padmamma 00462 UCBA0001412 359 359 Processed 12/05/2023 1490557238 SEEMA PADMAMMA UCO BANK(607066)
71 MARIKAL TS-46-011-001-013/011496
(MARIKAL) 		3646011000NRG24010520230082883 01/05/2023 Laxmi 3646011WL003621 Laxmi 00462 UCBA0001412 120 120 Processed 12/05/2023 1490557223 NALLAGANDLA SEEMA LAXMI UCO BANK(607066)
72 MARIKAL TS-46-011-001-013/011531
(MARIKAL) 		3646011000NRG24010520230082885 01/05/2023 Bhagya 3646011WL003621 Bhagya 00462 UCBA0001412 162 162 Processed 12/05/2023 1490557242 KISHTAPURAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MARIKAL TS-46-011-001-013/011906
(MARIKAL) 		3646011000NRG24010520230082888 01/05/2023 satyamma 3646011WL003621 satyamma 00462 UCBA0001412 323 323 Processed 12/05/2023 1490557236 Mrs. JOGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARIKAL TS-46-011-001-013/012121
(MARIKAL) 		3646011000NRG24010520230082891 01/05/2023 Seema Anitha 3646011WL003621 Seema Anitha 00462 UCBA0001412 411 411 Processed 12/05/2023 1490557256 MS PULUSU CHENNAMMA STATE BANK OF INDIA(508548)
75 MARIKAL TS-46-011-001-013/012256
(MARIKAL) 		3646011000NRG24010520230082895 01/05/2023 lavanya 3646011WL003621 lavanya 00462 UCBA0001412 478 478 Processed 12/05/2023 1490557257 KONDETI LAVANYA UCO BANK(607066)
76 MARIKAL TS-46-011-004-003/010075
(EKLASPUR) 		3646011000NRG24010520230082723 01/05/2023 Chandramma 3646011WL003611 Chandramma 00462 UCBA0001412 203 203 Processed 12/05/2023 1490557243 Mrs. JENNARAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARIKAL TS-46-011-004-003/010169
(EKLASPUR) 		3646011000NRG24010520230082734 01/05/2023 Ramulu 3646011WL003611 Ramulu 00462 UCBA0001412 304 304 Processed 12/05/2023 1490557246 KUMMARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
78 MARIKAL TS-46-011-004-003/010193
(EKLASPUR) 		3646011000NRG24010520230082738 01/05/2023 Siddu 3646011WL003611 Siddu 00462 UCBA0001412 304 304 Processed 12/05/2023 1490557244 KUMMARI SIDDAPPA UCO BANK(607066)
79 MARIKAL TS-46-011-009-001/020037
(PALLYGADDA) 		3646011000NRG24010520230082696 01/05/2023 rajendar 3646011WL003599 rajendar 00462 UCBA0001412 1542 1542 Processed 12/05/2023 1490557247 K RAJENDAR UCO BANK(607066)
80 MARIKAL TS-46-011-011-017/010026
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082426 01/05/2023 Raamulu 3646011WL003574 Raamulu 00462 UCBA0001412 603 603 Processed 12/05/2023 1490557255 RAMULU ICICI BANK LTD(508534)
81 MARIKAL TS-46-011-011-017/010028
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082686 01/05/2023 Devamma 3646011WL003594 Devamma 00462 UCBA0001412 1285 1285 Processed 12/05/2023 1490557224 DEVAMMA KUTHALI ICICI BANK LTD(508534)
82 MARIKAL TS-46-011-011-017/010039
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082427 01/05/2023 Ruknamma 3646011WL003574 Ruknamma 00462 UCBA0001412 453 453 Processed 12/05/2023 1490557251 RUKNAMMA ICICI BANK LTD(508534)
83 MARIKAL TS-46-011-011-017/010040
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082428 01/05/2023 Anusha 3646011WL003574 Anusha 00462 UCBA0001412 453 453 Processed 12/05/2023 1490557249 KUTAIL ANUSHA UCO BANK(607066)
84 MARIKAL TS-46-011-011-017/010054
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082409 01/05/2023 Krushnamma 3646011WL003566 Krushnamma 00462 UCBA0001412 1285 1285 Processed 12/05/2023 1490557231 KRUSHNAMMA CHILUKATI ICICI BANK LTD(508534)
85 MARIKAL TS-46-011-011-017/010113
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082415 01/05/2023 Yadhamma 3646011WL003569 Yadhamma 00462 UCBA0001412 1285 1285 Processed 12/05/2023 1490557233 YADHAMMA ICICI BANK LTD(508534)
86 MARIKAL TS-46-011-011-017/010140
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082438 01/05/2023 Masanamma 3646011WL003574 Masanamma 00462 UCBA0001412 453 453 Processed 12/05/2023 1490557229 MASANAMMA THONDA ICICI BANK LTD(508534)
87 MARIKAL TS-46-011-011-017/010162
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082442 01/05/2023 pushpa 3646011WL003574 pushpa 00462 UCBA0001412 453 453 Processed 12/05/2023 1490557248 CHINTHABAI PUSHPAMMA UCO BANK(607066)
88 MARIKAL TS-46-011-011-017/010261
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082687 01/05/2023 Mallappa 3646011WL003594 Mallappa 00462 UCBA0001412 1285 1285 Processed 12/05/2023 1490557226 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MARIKAL TS-46-011-011-017/010330
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082448 01/05/2023 Sankaramma 3646011WL003574 Sankaramma 00462 UCBA0001412 453 453 Processed 12/05/2023 1490557254 SANKARAMMA MARATI ICICI BANK LTD(508534)
90 MARIKAL TS-46-011-011-017/010333
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082449 01/05/2023 Jyothi 3646011WL003574 Jyothi 00462 UCBA0001412 453 453 Processed 12/05/2023 1490557252 JYOTHI KODURU ICICI BANK LTD(508534)
91 MARIKAL TS-46-011-011-017/010454
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082454 01/05/2023 Rajanna 3646011WL003574 Rajanna 00462 UCBA0001412 151 151 Processed 12/05/2023 1490557232 BAINDLA RAJANNA UCO BANK(607066)
92 MARIKAL TS-46-011-011-017/010631
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082463 01/05/2023 Renuka 3646011WL003574 Renuka 00462 UCBA0001412 302 302 Processed 12/05/2023 1490557240 KURVA RENUKA UCO BANK(607066)
93 MARIKAL TS-46-011-011-017/010747
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082467 01/05/2023 chenamma 3646011WL003574 chenamma 00462 UCBA0001412 302 302 Processed 12/05/2023 1490557234 NAKKA CHENNAMMA UCO BANK(607066)
94 MARIKAL TS-46-011-011-017/010877
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082468 01/05/2023 chandramma 3646011WL003574 chandramma 00462 UCBA0001412 453 453 Processed 12/05/2023 1490557258 YERUKALI CHANDRAMMA UCO BANK(607066)
95 MARIKAL TS-46-011-011-017/010896
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082470 01/05/2023 yashoda 3646011WL003574 yashoda 00462 UCBA0001412 151 151 Processed 12/05/2023 1490557230 ANGADI YASHODA UCO BANK(607066)
96 MARIKAL TS-46-011-011-017/010910
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082471 01/05/2023 padmamma 3646011WL003574 padmamma 00462 UCBA0001412 603 603 Processed 12/05/2023 1490557245 RATHIBAI PADMAMMA UCO BANK(607066)
97 MARIKAL TS-46-011-011-017/010985
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082412 01/05/2023 kistiah 3646011WL003567 kistiah 00462 UCBA0001412 1285 1285 Processed 12/05/2023 1490557235 MYATHARI KISTAIAH UCO BANK(607066)
98 MARIKAL TS-46-011-011-017/011010
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082473 01/05/2023 madhavi 3646011WL003574 madhavi 00462 UCBA0001412 603 603 Processed 12/05/2023 1490557239 GOPANPALLY MADHAVI UCO BANK(607066)
99 MARIKAL TS-46-011-011-017/011022
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082410 01/05/2023 sayanna 3646011WL003566 sayanna 00462 UCBA0001412 1285 1285 Processed 12/05/2023 1490557253 SAILU GANETI ICICI BANK LTD(508534)
100 MARIKAL TS-46-011-011-017/011033
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082414 01/05/2023 Masanna 3646011WL003568 Masanna 00462 UCBA0001412 1285 1285 Processed 12/05/2023 1490557228 MASANNA TUMMALI ICICI BANK LTD(508534)
SubTotal 22290 22290
101 MARIKAL TS-46-011-013-015/010181
(RAKONDA) 		3646011000NRG24010520230083005 01/05/2023 Ramchandrayya 3646011WL003623 Ramchandrayya 00468 UBIN0801160 1082 1082 Processed 12/05/2023 1490557177 RAMCHANDRAYYA MANGALI ICICI BANK LTD(508534)
102 MARIKAL TS-46-011-013-015/010213
(RAKONDA) 		3646011000NRG24010520230083009 01/05/2023 Mohan Rao 3646011WL003623 Mohan Rao 00468 UBIN0801160 1082 1082 Processed 12/05/2023 1490557171 MOHAN RAO ICICI BANK LTD(508534)
103 MARIKAL TS-46-011-013-015/010234
(RAKONDA) 		3646011000NRG24010520230083012 01/05/2023 Rajareddi 3646011WL003623 Rajareddi 00468 UBIN0801160 902 902 Processed 12/05/2023 1490557173 KASIREDDY RAJAREDDY UNION BANK OF INDIA(508500)
104 MARIKAL TS-46-011-013-015/010265
(RAKONDA) 		3646011000NRG24010520230083018 01/05/2023 Shivareddi 3646011WL003623 Shivareddi 00468 UBIN0801160 1082 1082 Processed 12/05/2023 1490557169 SHIVAREDDI ICICI BANK LTD(508534)
105 MARIKAL TS-46-011-013-015/010287
(RAKONDA) 		3646011000NRG24010520230083023 01/05/2023 Nilanna 3646011WL003623 Nilanna 00468 UBIN0801160 902 902 Processed 12/05/2023 1490557176 NILANNA GAADAM ICICI BANK LTD(508534)
106 MARIKAL TS-46-011-013-015/010465
(RAKONDA) 		3646011000NRG24010520230083027 01/05/2023 Ravi Kumar 3646011WL003623 Ravi Kumar 00468 UBIN0801160 902 902 Processed 12/05/2023 1490557175 RAVIKUMAR REDDY ANDULA IDBI BANK(607095)
107 MARIKAL TS-46-011-013-015/010466
(RAKONDA) 		3646011000NRG24010520230083028 01/05/2023 Ramchandrayya 3646011WL003623 Ramchandrayya 00468 UBIN0801160 902 902 Processed 12/05/2023 1490557168 RAMCHANDRAIAH S/O HANMANTHU UNION BANK OF INDIA(508500)
108 MARIKAL TS-46-011-013-015/010544
(RAKONDA) 		3646011000NRG24010520230083033 01/05/2023 Buchanna 3646011WL003623 Buchanna 00468 UBIN0801160 1082 1082 Processed 12/05/2023 1490557170 BUCHANNA ICICI BANK LTD(508534)
109 MARIKAL TS-46-011-013-015/010633
(RAKONDA) 		3646011000NRG24010520230083039 01/05/2023 Raju 3646011WL003623 Raju 00468 UBIN0801160 902 902 Processed 12/05/2023 1490557174 THIPPAKOLLA RAJU UNION BANK OF INDIA(508500)
110 MARIKAL TS-46-011-013-015/010661
(RAKONDA) 		3646011000NRG24010520230083040 01/05/2023 Anjanna 3646011WL003623 Anjanna 00468 UBIN0801160 1082 1082 Processed 12/05/2023 1490557172 TYANK ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 9920 9920
111 MARIKAL TS-46-011-004-003/010024
(EKLASPUR) 		3646011000NRG24010520230082713 01/05/2023 Anitha 3646011WL003611 Anitha 00684 APGV0007162 304 304 Processed 12/05/2023 1490557342 Mr. UCHOLU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MARIKAL TS-46-011-004-003/010031
(EKLASPUR) 		3646011000NRG24010520230082715 01/05/2023 ashappa 3646011WL003611 ashappa 00684 APGV0007162 304 304 Processed 12/05/2023 1490557344 Mr. BANDARI ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MARIKAL TS-46-011-004-003/010031
(EKLASPUR) 		3646011000NRG24010520230082714 01/05/2023 Ramulamma 3646011WL003611 Ramulamma 00684 APGV0007162 304 304 Processed 12/05/2023 1490557321 Mrs. BANDARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MARIKAL TS-46-011-004-003/010066
(EKLASPUR) 		3646011000NRG24010520230082719 01/05/2023 Padmamma 3646011WL003611 Padmamma 00684 APGV0007162 304 304 Processed 12/05/2023 1490557325 Mrs. RANGALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MARIKAL TS-46-011-004-003/010069
(EKLASPUR) 		3646011000NRG24010520230082721 01/05/2023 Lingamma 3646011WL003611 Lingamma 00684 APGV0007162 304 304 Processed 12/05/2023 1490557310 Mrs. RANGALI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARIKAL TS-46-011-004-003/010069
(EKLASPUR) 		3646011000NRG24010520230082720 01/05/2023 R Laxminarayana 3646011WL003611 R Laxminarayana 00684 APGV0007162 304 304 Processed 12/05/2023 1490557219 Mr. RANGALI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARIKAL TS-46-011-004-003/010075
(EKLASPUR) 		3646011000NRG24010520230082724 01/05/2023 Beeramma 3646011WL003611 Beeramma 00684 APGV0007162 203 203 Processed 12/05/2023 1490557336 Mrs. JENNARAM BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARIKAL TS-46-011-004-003/010075
(EKLASPUR) 		3646011000NRG24010520230082722 01/05/2023 Rayappa 3646011WL003611 Rayappa 00684 APGV0007162 203 203 Processed 12/05/2023 1490557317 KURVA KARREPPA UNION BANK OF INDIA(508500)
119 MARIKAL TS-46-011-004-003/010080
(EKLASPUR) 		3646011000NRG24010520230082725 01/05/2023 Sangeetha 3646011WL003611 Sangeetha 00684 APGV0007162 304 304 Processed 12/05/2023 1490557327 Mrs. DANWADA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MARIKAL TS-46-011-004-003/010092
(EKLASPUR) 		3646011000NRG24010520230082729 01/05/2023 anitha 3646011WL003611 anitha 00684 APGV0007162 304 304 Processed 12/05/2023 1490557339 Mrs. ANITHA W O YADAIAH NAGAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARIKAL TS-46-011-004-003/010092
(EKLASPUR) 		3646011000NRG24010520230082728 01/05/2023 Mallesh 3646011WL003611 Mallesh 00684 APGV0007162 203 203 Processed 12/05/2023 1490557315 Mr. MALLAPPA BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARIKAL TS-46-011-004-003/010092
(EKLASPUR) 		3646011000NRG24010520230082730 01/05/2023 Mamatha 3646011WL003611 Mamatha 00684 APGV0007162 304 304 Processed 12/05/2023 1490557349 Mrs. BANDARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MARIKAL TS-46-011-004-003/010092
(EKLASPUR) 		3646011000NRG24010520230082727 01/05/2023 Rameswaramma 3646011WL003611 Rameswaramma 00684 APGV0007162 304 304 Processed 12/05/2023 1490557221 Mrs. BANDARU RAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARIKAL TS-46-011-004-003/010121
(EKLASPUR) 		3646011000NRG24010520230082731 01/05/2023 Narsingamma 3646011WL003611 Narsingamma 00684 APGV0007162 203 203 Processed 12/05/2023 1490557322 Mrs. NARSINGAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MARIKAL TS-46-011-004-003/010163
(EKLASPUR) 		3646011000NRG24010520230082733 01/05/2023 Thirupathaiah 3646011WL003611 Thirupathaiah 00684 APGV0007162 102 102 Processed 12/05/2023 1490557319 Mr. E THIRUPATHAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARIKAL TS-46-011-004-003/010169
(EKLASPUR) 		3646011000NRG24010520230082735 01/05/2023 Sathyamma 3646011WL003611 Sathyamma 00684 APGV0007162 304 304 Processed 12/05/2023 1490557311 Mrs. KUMMARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARIKAL TS-46-011-004-003/010181
(EKLASPUR) 		3646011000NRG24010520230082737 01/05/2023 Anjaneyulu 3646011WL003611 Anjaneyulu 00684 APGV0007162 304 304 Processed 12/05/2023 1490557220 Mr. K ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARIKAL TS-46-011-004-003/010181
(EKLASPUR) 		3646011000NRG24010520230082736 01/05/2023 Radhamma 3646011WL003611 Radhamma 00684 APGV0007162 304 304 Processed 12/05/2023 1490557331 Mrs. K RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARIKAL TS-46-011-004-003/010193
(EKLASPUR) 		3646011000NRG24010520230082739 01/05/2023 Anjamma 3646011WL003611 Anjamma 00684 APGV0007162 102 102 Processed 12/05/2023 1490557326 Mrs. ANJAMMA KUMMARI W O SIDDAIAH BANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MARIKAL TS-46-011-004-003/010230
(EKLASPUR) 		3646011000NRG24010520230082741 01/05/2023 anjaneyulu 3646011WL003611 anjaneyulu 00684 APGV0007162 203 203 Processed 12/05/2023 1490557323 Mr. B ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARIKAL TS-46-011-004-003/010230
(EKLASPUR) 		3646011000NRG24010520230082740 01/05/2023 Sharadhamma 3646011WL003611 Sharadhamma 00684 APGV0007162 203 203 Processed 12/05/2023 1490557309 Mrs. BANDARI SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARIKAL TS-46-011-004-003/010429
(EKLASPUR) 		3646011000NRG24010520230082742 01/05/2023 Sujatha 3646011WL003611 Sujatha 00684 APGV0007162 304 304 Processed 12/05/2023 1490557332 Mrs. RANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARIKAL TS-46-011-004-003/010437
(EKLASPUR) 		3646011000NRG24010520230082744 01/05/2023 Padmamma 3646011WL003611 Padmamma 00684 APGV0007162 203 203 Processed 12/05/2023 1490557333 Mrs. H PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARIKAL TS-46-011-004-003/010446
(EKLASPUR) 		3646011000NRG24010520230082745 01/05/2023 Sharadamma 3646011WL003611 Sharadamma 00684 APGV0007162 304 304 Processed 12/05/2023 1490557340 Mrs. AVULA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARIKAL TS-46-011-004-003/010446
(EKLASPUR) 		3646011000NRG24010520230082746 01/05/2023 venkatappa 3646011WL003611 venkatappa 00684 APGV0007162 304 304 Processed 12/05/2023 1490557324 Mr. VENKATAIAH AVULA W O SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARIKAL TS-46-011-004-003/010460
(EKLASPUR) 		3646011000NRG24010520230082747 01/05/2023 Sulochana 3646011WL003611 Sulochana 00684 APGV0007162 304 304 Processed 12/05/2023 1490557343 Mrs. SULOCHANA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MARIKAL TS-46-011-004-003/010500
(EKLASPUR) 		3646011000NRG24010520230082749 01/05/2023 Laxmamma 3646011WL003611 Laxmamma 00684 APGV0007162 203 203 Processed 12/05/2023 1490557341 Mrs. KALVALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MARIKAL TS-46-011-004-003/010510
(EKLASPUR) 		3646011000NRG24010520230082750 01/05/2023 Laxmamma 3646011WL003611 Laxmamma 00684 APGV0007162 304 304 Processed 12/05/2023 1490557346 Mrs. SHETTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARIKAL TS-46-011-004-003/010516
(EKLASPUR) 		3646011000NRG24010520230082751 01/05/2023 Kondanna 3646011WL003611 Kondanna 00684 APGV0007162 102 102 Processed 12/05/2023 1490557350 Mr. K KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MARIKAL TS-46-011-004-003/010516
(EKLASPUR) 		3646011000NRG24010520230082752 01/05/2023 Premila 3646011WL003611 Premila 00684 APGV0007162 304 304 Processed 12/05/2023 1490557146 Mrs. K PREMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARIKAL TS-46-011-004-003/010563
(EKLASPUR) 		3646011000NRG24010520230082755 01/05/2023 Laxmamma 3646011WL003611 Laxmamma 00684 APGV0007162 102 102 Processed 12/05/2023 1490557335 Mrs. KURWA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MARIKAL TS-46-011-004-003/010577
(EKLASPUR) 		3646011000NRG24010520230082756 01/05/2023 Narsingamma 3646011WL003611 Narsingamma 00684 APGV0007162 304 304 Processed 12/05/2023 1490557330 Mrs. NARSINGAMMA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MARIKAL TS-46-011-004-003/010582
(EKLASPUR) 		3646011000NRG24010520230082757 01/05/2023 Padmamma 3646011WL003611 Padmamma 00684 APGV0007162 304 304 Processed 12/05/2023 1490557345 Mrs. UCHOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARIKAL TS-46-011-004-003/010605
(EKLASPUR) 		3646011000NRG24010520230082707 01/05/2023 moulali 3646011WL003606 moulali 00684 APGV0007162 257 257 Processed 12/05/2023 1490557348 MOHAMAD MOGULALI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MARIKAL TS-46-011-004-003/010634
(EKLASPUR) 		3646011000NRG24010520230082761 01/05/2023 padmamma 3646011WL003611 padmamma 00684 APGV0007162 304 304 Processed 12/05/2023 1490557320 HOTAL PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8977 8977
146 MARIKAL TS-46-011-001-013/010016
(MARIKAL) 		3646011000NRG24010520230082850 01/05/2023 Devamma 3646011WL003621 Devamma 00684 APGV0007174 551 551 Processed 12/05/2023 1490557312 Mrs. SEEMMA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARIKAL TS-46-011-001-013/010070
(MARIKAL) 		3646011000NRG24010520230082698 01/05/2023 Kondappa 3646011WL003601 Kondappa 00684 APGV0007174 1542 1542 Processed 12/05/2023 1490557337 Mr. ERUKALI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARIKAL TS-46-011-001-013/010521
(MARIKAL) 		3646011000NRG24010520230082851 01/05/2023 Buggamma 3646011WL003621 Buggamma 00684 APGV0007174 604 604 Processed 12/05/2023 1490557260 Mrs. Kaspe Bugamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARIKAL TS-46-011-001-013/010640
(MARIKAL) 		3646011000NRG24010520230082861 01/05/2023 Ashamma 3646011WL003621 Ashamma 00684 APGV0007174 453 453 Processed 12/05/2023 1490557318 Mr. ASHAMMA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MARIKAL TS-46-011-001-013/010641
(MARIKAL) 		3646011000NRG24010520230082862 01/05/2023 Laxmamma 3646011WL003621 Laxmamma 00684 APGV0007174 151 151 Processed 12/05/2023 1490557313 Mrs. PYATOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARIKAL TS-46-011-001-013/010678
(MARIKAL) 		3646011000NRG24010520230082864 01/05/2023 Narsamma 3646011WL003621 Narsamma 00684 APGV0007174 151 151 Processed 12/05/2023 1490557314 Mrs. NARASAMMA KONDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MARIKAL TS-46-011-001-013/010686
(MARIKAL) 		3646011000NRG24010520230082865 01/05/2023 Anjamma 3646011WL003621 Anjamma 00684 APGV0007174 453 453 Processed 12/05/2023 1490557147 Ms. KONDETI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARIKAL TS-46-011-001-013/010991
(MARIKAL) 		3646011000NRG24010520230082870 01/05/2023 Chedrakala 3646011WL003621 Chedrakala 00684 APGV0007174 302 302 Processed 12/05/2023 1490557329 Mrs. LAMBADI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MARIKAL TS-46-011-001-013/011128
(MARIKAL) 		3646011000NRG24010520230082874 01/05/2023 Srisailamma 3646011WL003621 Srisailamma 00684 APGV0007174 151 151 Processed 12/05/2023 1490557338 Ms. KASHPA SRISHAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARIKAL TS-46-011-001-013/011243
(MARIKAL) 		3646011000NRG24010520230082878 01/05/2023 narsingamma 3646011WL003621 narsingamma 00684 APGV0007174 151 151 Processed 12/05/2023 1490557328 Mrs. KURVA Mookapolla Narsingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MARIKAL TS-46-011-001-013/011904
(MARIKAL) 		3646011000NRG24010520230082887 01/05/2023 malleswari 3646011WL003621 malleswari 00684 APGV0007174 485 485 Processed 12/05/2023 1490557148 Ms. BANDEPPOLLA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARIKAL TS-46-011-001-013/012219
(MARIKAL) 		3646011000NRG24010520230082699 01/05/2023 Ramulu 3646011WL003601 Ramulu 00684 APGV0007174 1542 1542 Processed 12/05/2023 1490557334 Mr. KONDETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARIKAL TS-46-011-011-017/010143
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082441 01/05/2023 Ragavendhar 3646011WL003574 Ragavendhar 00684 APGV0007174 453 453 Processed 12/05/2023 1490557308 Mr. MARATI RAGHAVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARIKAL TS-46-011-011-017/010643
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082464 01/05/2023 Anjaneyulu 3646011WL003574 Anjaneyulu 00684 APGV0007174 302 302 Processed 12/05/2023 1490557259 Mr. KURVA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MARIKAL TS-46-011-011-017/010643
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082465 01/05/2023 Padmamma 3646011WL003574 Padmamma 00684 APGV0007174 302 302 Processed 12/05/2023 1490557149 PADMAMMA KURVA ICICI BANK LTD(508534)
161 MARIKAL TS-46-011-013-015/010277
(RAKONDA) 		3646011000NRG24010520230083020 01/05/2023 Raju 3646011WL003623 Raju 00684 APGV0007174 1082 1082 Processed 12/05/2023 1490557347 RAJU ICICI BANK LTD(508534)
162 MARIKAL TS-46-011-013-015/010692
(RAKONDA) 		3646011000NRG24010520230083042 01/05/2023 Shivakumar 3646011WL003623 Shivakumar 00684 APGV0007174 1082 1082 Processed 12/05/2023 1490557151 MISS GUDUMALA SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 9757 9757
163 MARIKAL TS-46-011-013-015/010077
(RAKONDA) 		3646011000NRG24010520230082996 01/05/2023 Balraju 3646011WL003623 Balraju 00684 APGV0007175 1101 1101 Processed 12/05/2023 1490557316 Mr. GUDUMULA BALRAJ S O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1101 1101
164 MARIKAL TS-46-011-004-003/010642
(EKLASPUR) 		3646011000NRG24010520230082712 01/05/2023 Chennaiah 3646011WL003610 Chennaiah 00684 APGV0007207 514 514 Processed 12/05/2023 1490557150 J CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 514 514
165 MARIKAL TS-46-011-001-013/010523
(MARIKAL) 		3646011000NRG24010520230082852 01/05/2023 Sujata 3646011WL003621 Sujata 00691 IPOS0000001 302 302 Processed 12/05/2023 1490557208 SUJATA GADDAPPOLLA ICICI BANK LTD(508534)
166 MARIKAL TS-46-011-001-013/010541
(MARIKAL) 		3646011000NRG24010520230082853 01/05/2023 Manemma 3646011WL003621 Manemma 00691 IPOS0000001 453 453 Processed 12/05/2023 1490557203 JOGU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MARIKAL TS-46-011-001-013/010599
(MARIKAL) 		3646011000NRG24010520230082854 01/05/2023 Kavitha 3646011WL003621 Kavitha 00691 IPOS0000001 151 151 Processed 12/05/2023 1490557200 KURVA PULIMAMIDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MARIKAL TS-46-011-001-013/010624
(MARIKAL) 		3646011000NRG24010520230082856 01/05/2023 Mallamma 3646011WL003621 Mallamma 00691 IPOS0000001 453 453 Processed 12/05/2023 1490557209 LAMBADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MARIKAL TS-46-011-001-013/010627
(MARIKAL) 		3646011000NRG24010520230082858 01/05/2023 Narsingamma 3646011WL003621 Narsingamma 00691 IPOS0000001 453 453 Processed 12/05/2023 1490557214 PUJARI NARSINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MARIKAL TS-46-011-001-013/010628
(MARIKAL) 		3646011000NRG24010520230082859 01/05/2023 Yellamma 3646011WL003621 Yellamma 00691 IPOS0000001 302 302 Processed 12/05/2023 1490557206 YELLAMMA LANKALA ICICI BANK LTD(508534)
171 MARIKAL TS-46-011-001-013/010981
(MARIKAL) 		3646011000NRG24010520230082869 01/05/2023 Jayamma 3646011WL003621 Jayamma 00691 IPOS0000001 151 151 Processed 12/05/2023 1490557205 LAMBADI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MARIKAL TS-46-011-001-013/011104
(MARIKAL) 		3646011000NRG24010520230082872 01/05/2023 Mahalaxmi 3646011WL003621 Mahalaxmi 00691 IPOS0000001 453 453 Processed 12/05/2023 1490557204 KURVA LAMBADI MAHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MARIKAL TS-46-011-001-013/011142
(MARIKAL) 		3646011000NRG24010520230082875 01/05/2023 kistamma 3646011WL003621 kistamma 00691 IPOS0000001 551 551 Processed 12/05/2023 1490557210 SEEMMA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MARIKAL TS-46-011-001-013/011487
(MARIKAL) 		3646011000NRG24010520230082881 01/05/2023 manemma 3646011WL003621 manemma 00691 IPOS0000001 359 359 Processed 12/05/2023 1490557211 SEEMA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MARIKAL TS-46-011-001-013/011903
(MARIKAL) 		3646011000NRG24010520230082886 01/05/2023 satyamma 3646011WL003621 satyamma 00691 IPOS0000001 162 162 Processed 12/05/2023 1490557198 GONDELLA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MARIKAL TS-46-011-001-013/011911
(MARIKAL) 		3646011000NRG24010520230082890 01/05/2023 mallamma 3646011WL003621 mallamma 00691 IPOS0000001 485 485 Processed 12/05/2023 1490557207 JOGU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MARIKAL TS-46-011-003-005/010783
(CHITTANUR) 		3646011000NRG24010520230083049 01/05/2023 krishnamma 3646011WL003626 krishnamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490557218 Mrs. MARIKANTI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARIKAL TS-46-011-004-003/010057
(EKLASPUR) 		3646011000NRG24010520230082717 01/05/2023 Narendar 3646011WL003611 Narendar 00691 IPOS0000001 203 203 Processed 12/05/2023 1490557186 LANKAL NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 MARIKAL TS-46-011-004-003/010057
(EKLASPUR) 		3646011000NRG24010520230082718 01/05/2023 Pavithra 3646011WL003611 Pavithra 00691 IPOS0000001 203 203 Processed 12/05/2023 1490557188 HARIJAN RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MARIKAL TS-46-011-004-003/010434
(EKLASPUR) 		3646011000NRG24010520230082711 01/05/2023 anthayya 3646011WL003609 anthayya 00691 IPOS0000001 514 514 Processed 12/05/2023 1490557184 ANTHAYYA D ICICI BANK LTD(508534)
181 MARIKAL TS-46-011-004-003/010558
(EKLASPUR) 		3646011000NRG24010520230082706 01/05/2023 Sandhya 3646011WL003605 Sandhya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490557185 BODI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MARIKAL TS-46-011-009-001/010249
(PALLYGADDA) 		3646011000NRG24010520230082695 01/05/2023 ramulu 3646011WL003598 ramulu 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490557187 MALE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
183 MARIKAL TS-46-011-009-001/020160
(PALLYGADDA) 		3646011000NRG24010520230082693 01/05/2023 Kurmamma 3646011WL003596 Kurmamma 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1490557182 MALE KURMAMMA UCO BANK(607066)
184 MARIKAL TS-46-011-009-001/020168
(PALLYGADDA) 		3646011000NRG24010520230082694 01/05/2023 mangamma 3646011WL003597 mangamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490557217 MALE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MARIKAL TS-46-011-011-017/010140
(PEDDACHINTAKUNTA) 		3646011000NRG24010520230082439 01/05/2023 Suvarna 3646011WL003574 Suvarna 00691 IPOS0000001 453 453 Processed 12/05/2023 1490557213 SUVARNA THONDA ICICI BANK LTD(508534)
186 MARIKAL TS-46-011-013-015/010022
(RAKONDA) 		3646011000NRG24010520230082993 01/05/2023 Aanjaneylu 3646011WL003623 Aanjaneylu 00691 IPOS0000001 550 550 Processed 12/05/2023 1490557196 AANJANEYLU KISTAPURAM ICICI BANK LTD(508534)
187 MARIKAL TS-46-011-013-015/010139
(RAKONDA) 		3646011000NRG24010520230082998 01/05/2023 Ramulu 3646011WL003623 Ramulu 00691 IPOS0000001 1101 1101 Processed 12/05/2023 1490557216 CHEERALA RAMULU UNION BANK OF INDIA(508500)
188 MARIKAL TS-46-011-013-015/010159
(RAKONDA) 		3646011000NRG24010520230083000 01/05/2023 Balaraju 3646011WL003623 Balaraju 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1490557191 GADAM BALREDDY ICICI BANK LTD(508534)
189 MARIKAL TS-46-011-013-015/010166
(RAKONDA) 		3646011000NRG24010520230083002 01/05/2023 Srinivasulu 3646011WL003623 Srinivasulu 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1490557180 SRINIVASULU KOTTHA ICICI BANK LTD(508534)
190 MARIKAL TS-46-011-013-015/010171
(RAKONDA) 		3646011000NRG24010520230083003 01/05/2023 Kurumayya 3646011WL003623 Kurumayya 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1490557189 KUMMARI KURMANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
191 MARIKAL TS-46-011-013-015/010180
(RAKONDA) 		3646011000NRG24010520230083004 01/05/2023 Prabakar 3646011WL003623 Prabakar 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1490557215 PRABAKAR KAMMARI ICICI BANK LTD(508534)
192 MARIKAL TS-46-011-013-015/010193
(RAKONDA) 		3646011000NRG24010520230083007 01/05/2023 Krishnayya 3646011WL003623 Krishnayya 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1490557212 KRISHNAYYA KUMMARI ICICI BANK LTD(508534)
193 MARIKAL TS-46-011-013-015/010207
(RAKONDA) 		3646011000NRG24010520230083008 01/05/2023 narsimulu 3646011WL003623 narsimulu 00691 IPOS0000001 180 180 Processed 12/05/2023 1490557183 Mr. KURVA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MARIKAL TS-46-011-013-015/010216
(RAKONDA) 		3646011000NRG24010520230083010 01/05/2023 Pollappa 3646011WL003623 Pollappa 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1490557181 POLLAPPA PALEM ICICI BANK LTD(508534)
195 MARIKAL TS-46-011-013-015/010258
(RAKONDA) 		3646011000NRG24010520230083017 01/05/2023 Venkatreamreddi 3646011WL003623 Venkatreamreddi 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1490557199 VENKATREAMREDDI ICICI BANK LTD(508534)
196 MARIKAL TS-46-011-013-015/010268
(RAKONDA) 		3646011000NRG24010520230083019 01/05/2023 Srinivas Reddi 3646011WL003623 Srinivas Reddi 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1490557195 SRINIVAS REDDI ICICI BANK LTD(508534)
197 MARIKAL TS-46-011-013-015/010279
(RAKONDA) 		3646011000NRG24010520230083021 01/05/2023 Hanmanthu 3646011WL003623 Hanmanthu 00691 IPOS0000001 721 721 Processed 12/05/2023 1490557178 HANMANTHU SANDHAPURAM ICICI BANK LTD(508534)
198 MARIKAL TS-46-011-013-015/010353
(RAKONDA) 		3646011000NRG24010520230083025 01/05/2023 Kondanna 3646011WL003623 Kondanna 00691 IPOS0000001 180 180 Processed 12/05/2023 1490557194 KONDANNA KONDRONIPALLI ICICI BANK LTD(508534)
199 MARIKAL TS-46-011-013-015/010361
(RAKONDA) 		3646011000NRG24010520230083026 01/05/2023 Srinivasulu 3646011WL003623 Srinivasulu 00691 IPOS0000001 902 902 Processed 12/05/2023 1490557192 SRINIVASULU GADAM ICICI BANK LTD(508534)
200 MARIKAL TS-46-011-013-015/010469
(RAKONDA) 		3646011000NRG24010520230083029 01/05/2023 Shivakumar 3646011WL003623 Shivakumar 00691 IPOS0000001 902 902 Processed 12/05/2023 1490557193 SHIVAKUMAR MEKALI ICICI BANK LTD(508534)
201 MARIKAL TS-46-011-013-015/010476
(RAKONDA) 		3646011000NRG24010520230083030 01/05/2023 Hanmi Reddy 3646011WL003623 Hanmi Reddy 00691 IPOS0000001 721 721 Processed 12/05/2023 1490557190 G HANMI REDDY BANK OF BARODA(606985)
202 MARIKAL TS-46-011-013-015/010563
(RAKONDA) 		3646011000NRG24010520230083035 01/05/2023 Chennappa 3646011WL003623 Chennappa 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1490557197 CHENNAPPA GADAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
203 MARIKAL TS-46-011-013-015/010590
(RAKONDA) 		3646011000NRG24010520230083037 01/05/2023 dhayaasagar 3646011WL003623 dhayaasagar 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1490557202 VALEMONI DAYASAGAR ICICI BANK LTD(508534)
204 MARIKAL TS-46-011-013-015/010683
(RAKONDA) 		3646011000NRG24010520230083041 01/05/2023 Hanumanthu 3646011WL003623 Hanumanthu 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1490557179 MR BHUPATHI HANUMANTH STATE BANK OF INDIA(508548)
205 MARIKAL TS-46-011-017-000/030237
(BUDDEGANI THANDA) 		3646011000NRG24010520230082685 01/05/2023 jamuna rani 3646011WL003593 jamuna rani 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1490557201 Mrs. KELUTH JAMUNA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31545 31545
Total 127932 127932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_010523APB_FTO_36464 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 8665
2 MARIKAL TS3646011_010523APB_FTO_36464 STATE BANK OF INDIA SBIN0006557 PRASHANT NAGAR (UPPAL), HYDERABAD 1542
3 MARIKAL TS3646011_010523APB_FTO_36464 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 7062
4 MARIKAL TS3646011_010523APB_FTO_36464 STATE BANK OF INDIA SBIN0021043 MARIKAL 26559
5 MARIKAL TS3646011_010523APB_FTO_36464 UCO Bank UCBA0001412 MARIKAL 22290
6 MARIKAL TS3646011_010523APB_FTO_36464 UNION BANK OF INDIA UBIN0801160 DHANWADA 9920
7 MARIKAL TS3646011_010523APB_FTO_36464 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 8977
8 MARIKAL TS3646011_010523APB_FTO_36464 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 9757
9 MARIKAL TS3646011_010523APB_FTO_36464 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 1101
10 MARIKAL TS3646011_010523APB_FTO_36464 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 514
11 MARIKAL TS3646011_010523APB_FTO_36464 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 31545

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