Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:08:45 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_230523APB_FTO_66599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARIKAL TS-46-011-015-001/010052
(VENKATAPUR) 		3646011000NRG24230520230169312 23/05/2023 Ananthamma 3646011WL007692 Ananthamma 00168 ICIC0000538 956 956 Processed 27/05/2023 1902344432 VADDE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MARIKAL TS-46-011-015-001/010083
(VENKATAPUR) 		3646011000NRG24230520230169302 23/05/2023 Manemma 3646011WL007691 Manemma 00168 ICIC0000538 1542 1542 Processed 27/05/2023 1902344433 MALLELA MANEMMA UCO BANK(607066)
SubTotal 2498 2498
3 MARIKAL TS-46-011-017-000/030117
(BUDDEGANI THANDA) 		3646011000NRG24230520230169834 23/05/2023 Sunil nayak 3646011WL007698 Sunil nayak 00168 ICIC0002777 1010 1010 Processed 27/05/2023 1902344643 RATHOD SUNIL NAIK ICICI BANK LTD(508534)
SubTotal 1010 1010
4 MARIKAL TS-46-011-001-013/011520
(MARIKAL) 		3646011006NRG24230520230166342 23/05/2023 Bhagyamma 3646011WL007566 Bhagyamma 00415 SBIN0017311 3710 3710 Processed 27/05/2023 1902344645 BHAGYAMMA PARDIPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3710 3710
5 MARIKAL TS-46-011-001-013/010006
(MARIKAL) 		3646011006NRG24230520230166337 23/05/2023 Radha 3646011WL007566 Radha 00415 SBIN0021043 3710 3710 Processed 27/05/2023 1902344655 GADDAMEEDI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MARIKAL TS-46-011-001-013/010218
(MARIKAL) 		3646011000NRG24230520230169122 23/05/2023 Jayamma 3646011WL007687 Jayamma 00415 SBIN0021043 662 662 Processed 27/05/2023 1902344653 BODI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MARIKAL TS-46-011-001-013/010265
(MARIKAL) 		3646011000NRG24230520230169125 23/05/2023 Laxmamma 3646011WL007687 Laxmamma 00415 SBIN0021043 441 441 Processed 27/05/2023 1902344648 Mrs. LAMBADI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARIKAL TS-46-011-001-013/010268
(MARIKAL) 		3646011000NRG24230520230169126 23/05/2023 Padmamma 3646011WL007687 Padmamma 00415 SBIN0021043 662 662 Processed 27/05/2023 1902344700 MRS EKISAPURAM PADMAMMA STATE BANK OF INDIA(508548)
9 MARIKAL TS-46-011-001-013/010377
(MARIKAL) 		3646011000NRG24230520230169151 23/05/2023 Anjamma 3646011WL007687 Anjamma 00415 SBIN0021043 552 552 Processed 27/05/2023 1902344709 CHITTHANUR ANJAMMA ICICI BANK LTD(508534)
10 MARIKAL TS-46-011-001-013/010454
(MARIKAL) 		3646011000NRG24230520230169166 23/05/2023 Rajamma 3646011WL007687 Rajamma 00415 SBIN0021043 662 662 Processed 27/05/2023 1902344654 RAJAMMA KURSALI ICICI BANK LTD(508534)
11 MARIKAL TS-46-011-001-013/010579
(MARIKAL) 		3646011000NRG24230520230169182 23/05/2023 anjaneyulu 3646011WL007687 anjaneyulu 00415 SBIN0021043 441 441 Processed 27/05/2023 1902344716 JOGU ANJANEYULU UCO BANK(607066)
12 MARIKAL TS-46-011-001-013/010717
(MARIKAL) 		3646011000NRG24230520230169203 23/05/2023 Chittemma 3646011WL007687 Chittemma 00415 SBIN0021043 552 552 Processed 27/05/2023 1902344626 Mrs. LAMBADI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARIKAL TS-46-011-001-013/010731
(MARIKAL) 		3646011000NRG24230520230169206 23/05/2023 Laxmi 3646011WL007687 Laxmi 00415 SBIN0021043 662 662 Processed 27/05/2023 1902344613 LAXMI ICICI BANK LTD(508534)
14 MARIKAL TS-46-011-001-013/010995
(MARIKAL) 		3646011000NRG24230520230169210 23/05/2023 Siddamma 3646011WL007687 Siddamma 00415 SBIN0021043 552 552 Processed 27/05/2023 1902344695 Mrs. LAMBADI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARIKAL TS-46-011-001-013/011036
(MARIKAL) 		3646011000NRG24230520230169215 23/05/2023 Radha 3646011WL007687 Radha 00415 SBIN0021043 552 552 Processed 27/05/2023 1902344652 UNDECODE RADHAMMA ICICI BANK LTD(508534)
16 MARIKAL TS-46-011-001-013/011123
(MARIKAL) 		3646011000NRG24230520230169222 23/05/2023 kavita 3646011WL007687 kavita 00415 SBIN0021043 552 552 Processed 27/05/2023 1902344715 MRS JOGU KAVITHA STATE BANK OF INDIA(508548)
17 MARIKAL TS-46-011-001-013/011159
(MARIKAL) 		3646011000NRG24230520230169227 23/05/2023 santamma 3646011WL007687 santamma 00415 SBIN0021043 662 662 Processed 27/05/2023 1902344650 SANTAMMA GUPA ICICI BANK LTD(508534)
18 MARIKAL TS-46-011-001-013/011236
(MARIKAL) 		3646011000NRG24230520230169228 23/05/2023 suvarna 3646011WL007687 suvarna 00415 SBIN0021043 331 331 Processed 27/05/2023 1902344618 MRS JANGIDI SUVARNA STATE BANK OF INDIA(508548)
19 MARIKAL TS-46-011-001-013/011519
(MARIKAL) 		3646011000NRG24230520230169251 23/05/2023 Manjula 3646011WL007687 Manjula 00415 SBIN0021043 110 110 Processed 27/05/2023 1902344693 Mrs. POLEMONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARIKAL TS-46-011-001-013/011572
(MARIKAL) 		3646011000NRG24230520230169256 23/05/2023 Mitra 3646011WL007687 Mitra 00415 SBIN0021043 662 662 Processed 27/05/2023 1902344614 MRS BONTHA SUMITHRA STATE BANK OF INDIA(508548)
21 MARIKAL TS-46-011-001-013/011648
(MARIKAL) 		3646011000NRG24230520230169261 23/05/2023 Anitha 3646011WL007687 Anitha 00415 SBIN0021043 552 552 Rejected 27/05/2023 1902344699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MARIKAL TS-46-011-001-013/011802
(MARIKAL) 		3646011006NRG24230520230166344 23/05/2023 kondamma 3646011WL007566 kondamma 00415 SBIN0021043 3710 3710 Processed 27/05/2023 1902344625 MRS BUTHPUR KONDAMMA STATE BANK OF INDIA(508548)
23 MARIKAL TS-46-011-001-013/011937
(MARIKAL) 		3646011000NRG24230520230169271 23/05/2023 suvarna 3646011WL007687 suvarna 00415 SBIN0021043 221 221 Processed 27/05/2023 1902344611 MRS P SUVARNA STATE BANK OF INDIA(508548)
24 MARIKAL TS-46-011-001-013/012122
(MARIKAL) 		3646011000NRG24230520230169280 23/05/2023 manjula 3646011WL007687 manjula 00415 SBIN0021043 552 552 Processed 27/05/2023 1902344646 MUSTTI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MARIKAL TS-46-011-001-013/012159
(MARIKAL) 		3646011000NRG24230520230169281 23/05/2023 chandrakala 3646011WL007687 chandrakala 00415 SBIN0021043 441 441 Processed 27/05/2023 1902344627 MRS DANDU CHANDRAKALA STATE BANK OF INDIA(508548)
26 MARIKAL TS-46-011-001-013/1225
(MARIKAL) 		3646011000NRG24230520230169289 23/05/2023 Kummari Neelamma 3646011WL007687 Kummari Neelamma 00415 SBIN0021043 662 662 Processed 27/05/2023 1902344659 NEELAMMA KUMMARI ICICI BANK LTD(508534)
27 MARIKAL TS-46-011-001-013/12283
(MARIKAL) 		3646011000NRG24230520230169292 23/05/2023 Jakka Sirisha 3646011WL007687 Jakka Sirisha 00415 SBIN0021043 552 552 Processed 27/05/2023 1902344711 MRS SHIREESHA JAKKA STATE BANK OF INDIA(508548)
28 MARIKAL TS-46-011-001-013/1233
(MARIKAL) 		3646011000NRG24230520230169296 23/05/2023 Nellikandi Anita 3646011WL007687 Nellikandi Anita 00415 SBIN0021043 662 662 Processed 27/05/2023 1902344701 MRS NELLIKONDA ANITHA STATE BANK OF INDIA(508548)
29 MARIKAL TS-46-011-004-003/010007
(EKLASPUR) 		3646011000NRG24230520230169687 23/05/2023 Laxmamma 3646011WL007697 Laxmamma 00415 SBIN0021043 823 823 Processed 27/05/2023 1902344718 MRS KADUMUR LAXMAMMA STATE BANK OF INDIA(508548)
30 MARIKAL TS-46-011-004-003/010048
(EKLASPUR) 		3646011000NRG24230520230169705 23/05/2023 Venkatamma 3646011WL007697 Venkatamma 00415 SBIN0021043 1028 1028 Processed 27/05/2023 1902344658 Mrs. GUPANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MARIKAL TS-46-011-004-003/010049
(EKLASPUR) 		3646011000NRG24230520230169706 23/05/2023 Laxmamma 3646011WL007697 Laxmamma 00415 SBIN0021043 1234 1234 Processed 27/05/2023 1902344717 Mrs. KALVALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MARIKAL TS-46-011-004-003/010060
(EKLASPUR) 		3646011000NRG24230520230169712 23/05/2023 Venkatesh 3646011WL007697 Venkatesh 00415 SBIN0021043 1234 1234 Rejected 27/05/2023 1902344702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MARIKAL TS-46-011-004-003/010100
(EKLASPUR) 		3646011000NRG24230520230168407 23/05/2023 Hanmanthu 3646011WL007670 Hanmanthu 00415 SBIN0021043 1223 1223 Processed 27/05/2023 1902344694 Mr. HANMANTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARIKAL TS-46-011-004-003/010120
(EKLASPUR) 		3646011000NRG24230520230168410 23/05/2023 raju 3646011WL007670 raju 00415 SBIN0021043 1019 1019 Processed 27/05/2023 1902344662 Mr. RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MARIKAL TS-46-011-004-003/010163
(EKLASPUR) 		3646011000NRG24230520230169738 23/05/2023 Radamma 3646011WL007697 Radamma 00415 SBIN0021043 1234 1234 Processed 27/05/2023 1902344708 MRS E RADHAMMA STATE BANK OF INDIA(508548)
36 MARIKAL TS-46-011-004-003/010199
(EKLASPUR) 		3646011000NRG24230520230168416 23/05/2023 Laxmamma 3646011WL007670 Laxmamma 00415 SBIN0021043 1223 1223 Processed 27/05/2023 1902344621 Mrs. LAKSHMAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MARIKAL TS-46-011-004-003/010345
(EKLASPUR) 		3646011000NRG24230520230169760 23/05/2023 Anjaneyulu 3646011WL007697 Anjaneyulu 00415 SBIN0021043 411 411 Processed 27/05/2023 1902344707 KUMMARI ANJANEYULU PUNJAB NATIONAL BANK(508568)
38 MARIKAL TS-46-011-004-003/010345
(EKLASPUR) 		3646011000NRG24230520230169759 23/05/2023 Manemma 3646011WL007697 Manemma 00415 SBIN0021043 1028 1028 Processed 27/05/2023 1902344663 Mrs. KUMMARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MARIKAL TS-46-011-004-003/010426
(EKLASPUR) 		3646011000NRG24230520230168456 23/05/2023 Manjula 3646011WL007672 Manjula 00415 SBIN0021043 1038 1038 Processed 27/05/2023 1902344705 Mrs. MANJULA UCHOLLA W O SIDIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MARIKAL TS-46-011-004-003/010437
(EKLASPUR) 		3646011000NRG24230520230169767 23/05/2023 Venkataiah 3646011WL007697 Venkataiah 00415 SBIN0021043 1028 1028 Processed 27/05/2023 1902344661 Mr. H VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARIKAL TS-46-011-004-003/010439
(EKLASPUR) 		3646011000NRG24230520230168419 23/05/2023 Ramulu 3646011WL007670 Ramulu 00415 SBIN0021043 1223 1223 Processed 27/05/2023 1902344623 Mrs. RAMULU S O MOGILANNAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARIKAL TS-46-011-004-003/010600
(EKLASPUR) 		3646011000NRG24230520230168437 23/05/2023 lavanya 3646011WL007670 lavanya 00415 SBIN0021043 204 204 Processed 27/05/2023 1902344644 Mrs. LAVANYA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARIKAL TS-46-011-004-003/010609
(EKLASPUR) 		3646011000NRG24230520230169796 23/05/2023 Bhagya 3646011WL007697 Bhagya 00415 SBIN0021043 1234 1234 Processed 27/05/2023 1902344628 Mrs. BHAGYA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARIKAL TS-46-011-009-001/010216
(PALLYGADDA) 		3646011000NRG24230520230169327 23/05/2023 Ravi Kumar 3646011WL007693 Ravi Kumar 00415 SBIN0021043 647 647 Processed 27/05/2023 1902344624 MR VAYUPATLA RAVIKUMAR STATE BANK OF INDIA(508548)
45 MARIKAL TS-46-011-009-001/020046
(PALLYGADDA) 		3646011000NRG24230520230169346 23/05/2023 Jayamma 3646011WL007693 Jayamma 00415 SBIN0021043 862 862 Processed 27/05/2023 1902344660 MRS MALE JAYAMMA STATE BANK OF INDIA(508548)
46 MARIKAL TS-46-011-009-001/020099
(PALLYGADDA) 		3646011000NRG24230520230169359 23/05/2023 chennayya 3646011WL007693 chennayya 00415 SBIN0021043 862 862 Processed 27/05/2023 1902344656 NAKKA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MARIKAL TS-46-011-009-001/020151
(PALLYGADDA) 		3646011000NRG24230520230169373 23/05/2023 krishnayya 3646011WL007693 krishnayya 00415 SBIN0021043 862 862 Processed 27/05/2023 1902344651 MOTHE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MARIKAL TS-46-011-009-001/20201
(PALLYGADDA) 		3646011000NRG24230520230169386 23/05/2023 Kunta komma ram 3646011WL007693 Kunta komma ram 00415 SBIN0021043 216 216 Processed 27/05/2023 1902344703 MR KUNTA KOMMU RAMU STATE BANK OF INDIA(508548)
49 MARIKAL TS-46-011-017-000/030023
(BUDDEGANI THANDA) 		3646011000NRG24230520230169815 23/05/2023 Shaantamma 3646011WL007698 Shaantamma 00415 SBIN0021043 1212 1212 Processed 27/05/2023 1902344706 Mrs. LAMBADI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARIKAL TS-46-011-017-000/030062
(BUDDEGANI THANDA) 		3646011000NRG24230520230169818 23/05/2023 Kamma bai 3646011WL007698 Kamma bai 00415 SBIN0021043 808 808 Processed 27/05/2023 1902344714 KAMMA BAI DEGAVATH ICICI BANK LTD(508534)
51 MARIKAL TS-46-011-017-000/030069
(BUDDEGANI THANDA) 		3646011000NRG24230520230169821 23/05/2023 kamalamma 3646011WL007698 kamalamma 00415 SBIN0021043 1212 1212 Processed 27/05/2023 1902344712 Mrs. K KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARIKAL TS-46-011-017-000/030085
(BUDDEGANI THANDA) 		3646011000NRG24230520230169827 23/05/2023 harikrusna 3646011WL007698 harikrusna 00415 SBIN0021043 1212 1212 Processed 27/05/2023 1902344697 MR HARI KRISHNA STATE BANK OF INDIA(508548)
53 MARIKAL TS-46-011-017-000/030095
(BUDDEGANI THANDA) 		3646011000NRG24230520230169829 23/05/2023 Ramsing 3646011WL007698 Ramsing 00415 SBIN0021043 1212 1212 Processed 27/05/2023 1902344692 Mr. DEGAVATH RAM SINGH SO DASU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MARIKAL TS-46-011-017-000/030115
(BUDDEGANI THANDA) 		3646011000NRG24230520230169831 23/05/2023 Manemma 3646011WL007698 Manemma 00415 SBIN0021043 1010 1010 Processed 27/05/2023 1902344616 Mrs. DUBAI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARIKAL TS-46-011-017-000/030115
(BUDDEGANI THANDA) 		3646011000NRG24230520230169830 23/05/2023 Popatnayak 3646011WL007698 Popatnayak 00415 SBIN0021043 606 606 Processed 27/05/2023 1902344615 MR DUBAI POPAT NAIK STATE BANK OF INDIA(508548)
56 MARIKAL TS-46-011-017-000/030116
(BUDDEGANI THANDA) 		3646011000NRG24230520230169832 23/05/2023 Laxmi 3646011WL007698 Laxmi 00415 SBIN0021043 1212 1212 Processed 27/05/2023 1902344698 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MARIKAL TS-46-011-017-000/030117
(BUDDEGANI THANDA) 		3646011000NRG24230520230169833 23/05/2023 Balamma 3646011WL007698 Balamma 00415 SBIN0021043 1010 1010 Processed 27/05/2023 1902344657 Mrs. DEGAVATH BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MARIKAL TS-46-011-017-000/030117
(BUDDEGANI THANDA) 		3646011000NRG24230520230169835 23/05/2023 santhosh nayak 3646011WL007698 santhosh nayak 00415 SBIN0021043 1010 1010 Processed 27/05/2023 1902344649 MR R SANTHOSH NAIK STATE BANK OF INDIA(508548)
59 MARIKAL TS-46-011-017-000/030118
(BUDDEGANI THANDA) 		3646011000NRG24230520230169836 23/05/2023 Pandu nayak 3646011WL007698 Pandu nayak 00415 SBIN0021043 1212 1212 Processed 27/05/2023 1902344704 Mr. DEVAGAVATH PANDU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARIKAL TS-46-011-017-000/030120
(BUDDEGANI THANDA) 		3646011000NRG24230520230169837 23/05/2023 Potti bhai 3646011WL007698 Potti bhai 00415 SBIN0021043 1212 1212 Processed 27/05/2023 1902344664 Mrs. DEGAVATH MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARIKAL TS-46-011-017-000/030162
(BUDDEGANI THANDA) 		3646011000NRG24230520230169842 23/05/2023 Devamma 3646011WL007698 Devamma 00415 SBIN0021043 617 617 Processed 27/05/2023 1902344620 Mrs. DEGAVATH DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARIKAL TS-46-011-017-000/030165
(BUDDEGANI THANDA) 		3646011000NRG24230520230169845 23/05/2023 Sakremma 3646011WL007698 Sakremma 00415 SBIN0021043 617 617 Processed 27/05/2023 1902344619 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARIKAL TS-46-011-017-000/030171
(BUDDEGANI THANDA) 		3646011000NRG24230520230169850 23/05/2023 Rukkamma 3646011WL007698 Rukkamma 00415 SBIN0021043 617 617 Processed 27/05/2023 1902344696 Mrs. LANBADI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARIKAL TS-46-011-017-000/030179
(BUDDEGANI THANDA) 		3646011000NRG24230520230169853 23/05/2023 bujji 3646011WL007698 bujji 00415 SBIN0021043 1010 1010 Processed 27/05/2023 1902344713 MRS V BUJJI STATE BANK OF INDIA(508548)
65 MARIKAL TS-46-011-017-000/030180
(BUDDEGANI THANDA) 		3646011000NRG24230520230169854 23/05/2023 mangya nayak 3646011WL007698 mangya nayak 00415 SBIN0021043 404 404 Processed 27/05/2023 1902344710 MR LAMBADI MANYANAIK STATE BANK OF INDIA(508548)
66 MARIKAL TS-46-011-017-000/030183
(BUDDEGANI THANDA) 		3646011000NRG24230520230169855 23/05/2023 cilukamma 3646011WL007698 cilukamma 00415 SBIN0021043 1212 1212 Processed 27/05/2023 1902344617 Mrs. DEGAWATH CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MARIKAL TS-46-011-017-000/030215
(BUDDEGANI THANDA) 		3646011000NRG24230520230169861 23/05/2023 govindhamma 3646011WL007698 govindhamma 00415 SBIN0021043 1010 1010 Processed 27/05/2023 1902344622 MRS LAMBADIDUPALLI GOVINDAMMA STATE BANK OF INDIA(508548)
68 MARIKAL TS-46-011-017-000/030222
(BUDDEGANI THANDA) 		3646011000NRG24230520230169862 23/05/2023 laxmi 3646011WL007698 laxmi 00415 SBIN0021043 1212 1212 Processed 27/05/2023 1902344647 MRS LAXMI DEGAVATH STATE BANK OF INDIA(508548)
69 MARIKAL TS-46-011-017-000/030232
(BUDDEGANI THANDA) 		3646011000NRG24230520230169863 23/05/2023 bujamma 3646011WL007698 bujamma 00415 SBIN0021043 1212 1212 Processed 27/05/2023 1902344612 Mrs. DEGAVATH BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58589 58589
70 MARIKAL TS-46-011-001-013/010127
(MARIKAL) 		3646011000NRG24230520230169108 23/05/2023 Shankaramma 3646011WL007687 Shankaramma 00462 UCBA0001412 331 331 Processed 27/05/2023 1902344686 SHANKARAMMA BOYA ICICI BANK LTD(508534)
71 MARIKAL TS-46-011-001-013/010172
(MARIKAL) 		3646011000NRG24230520230169111 23/05/2023 Undhekoti Saroja 3646011WL007687 Undhekoti Saroja 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344606 UNDHEKOTI SAROJA UCO BANK(607066)
72 MARIKAL TS-46-011-001-013/010189
(MARIKAL) 		3646011000NRG24230520230169113 23/05/2023 Venkatamma 3646011WL007687 Venkatamma 00462 UCBA0001412 221 221 Processed 27/05/2023 1902344420 VENKATAMMA ADIGONI ICICI BANK LTD(508534)
73 MARIKAL TS-46-011-001-013/010203
(MARIKAL) 		3646011000NRG24230520230169119 23/05/2023 Anjamma 3646011WL007687 Anjamma 00462 UCBA0001412 221 221 Processed 27/05/2023 1902344601 PATHER CHED ANJAMMA UCO BANK(607066)
74 MARIKAL TS-46-011-001-013/010264
(MARIKAL) 		3646011000NRG24230520230169124 23/05/2023 Indira 3646011WL007687 Indira 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344418 INDIRA KASPE ICICI BANK LTD(508534)
75 MARIKAL TS-46-011-001-013/010269
(MARIKAL) 		3646011000NRG24230520230169127 23/05/2023 Anuradhha 3646011WL007687 Anuradhha 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344417 ANURADHA BASAIPALLY ICICI BANK LTD(508534)
76 MARIKAL TS-46-011-001-013/010329
(MARIKAL) 		3646011000NRG24230520230169139 23/05/2023 Manemma 3646011WL007687 Manemma 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344423 MANEMMA GOUD ICICI BANK LTD(508534)
77 MARIKAL TS-46-011-001-013/010364
(MARIKAL) 		3646011000NRG24230520230169142 23/05/2023 Laxmamma 3646011WL007687 Laxmamma 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344431 KALMI LAKSHMAMMA UCO BANK(607066)
78 MARIKAL TS-46-011-001-013/010368
(MARIKAL) 		3646011000NRG24230520230169145 23/05/2023 Deveamma 3646011WL007687 Deveamma 00462 UCBA0001412 331 331 Processed 27/05/2023 1902344586 DEVEAMMA UNDEKODE ICICI BANK LTD(508534)
79 MARIKAL TS-46-011-001-013/010369
(MARIKAL) 		3646011000NRG24230520230169146 23/05/2023 Aruna 3646011WL007687 Aruna 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344669 ARUNA UNDEKODE ICICI BANK LTD(508534)
80 MARIKAL TS-46-011-001-013/010375
(MARIKAL) 		3646011000NRG24230520230169149 23/05/2023 Laxmi 3646011WL007687 Laxmi 00462 UCBA0001412 331 331 Processed 27/05/2023 1902344668 LAXMI CHITTANUR ICICI BANK LTD(508534)
81 MARIKAL TS-46-011-001-013/010376
(MARIKAL) 		3646011000NRG24230520230169150 23/05/2023 Manjula 3646011WL007687 Manjula 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344667 MANJULA CHITTANUR ICICI BANK LTD(508534)
82 MARIKAL TS-46-011-001-013/010395
(MARIKAL) 		3646011000NRG24230520230168994 23/05/2023 Amruthamma 3646011WL007683 Amruthamma 00462 UCBA0001412 1542 1542 Processed 27/05/2023 1902344425 G AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MARIKAL TS-46-011-001-013/010410
(MARIKAL) 		3646011000NRG24230520230169156 23/05/2023 mahdavi 3646011WL007687 mahdavi 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344590 JOGU MADHAVI UCO BANK(607066)
84 MARIKAL TS-46-011-001-013/010431
(MARIKAL) 		3646011000NRG24230520230169160 23/05/2023 Ananthamma 3646011WL007687 Ananthamma 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344422 ANANTHAMMA POLEMONI ICICI BANK LTD(508534)
85 MARIKAL TS-46-011-001-013/010435
(MARIKAL) 		3646011000NRG24230520230169163 23/05/2023 Manemma 3646011WL007687 Manemma 00462 UCBA0001412 331 331 Processed 27/05/2023 1902344593 MISS DANDU MANEMMA STATE BANK OF INDIA(508548)
86 MARIKAL TS-46-011-001-013/010455
(MARIKAL) 		3646011000NRG24230520230169167 23/05/2023 manjula 3646011WL007687 manjula 00462 UCBA0001412 221 221 Processed 27/05/2023 1902344603 G MANJULA UCO BANK(607066)
87 MARIKAL TS-46-011-001-013/010502
(MARIKAL) 		3646011000NRG24230520230169170 23/05/2023 Radha 3646011WL007687 Radha 00462 UCBA0001412 110 110 Processed 27/05/2023 1902344680 RADHA BOYA ICICI BANK LTD(508534)
88 MARIKAL TS-46-011-001-013/010518
(MARIKAL) 		3646011000NRG24230520230169172 23/05/2023 Mallamma 3646011WL007687 Mallamma 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344602 MALLAMMA HANMANPALLY ICICI BANK LTD(508534)
89 MARIKAL TS-46-011-001-013/010623
(MARIKAL) 		3646011000NRG24230520230169188 23/05/2023 Padmamma 3646011WL007687 Padmamma 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344598 PADMAMMA LAMBADI ICICI BANK LTD(508534)
90 MARIKAL TS-46-011-001-013/010625
(MARIKAL) 		3646011000NRG24230520230169190 23/05/2023 Ramulamma 3646011WL007687 Ramulamma 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344427 KURVA LAMBADI RAMULAMMA UCO BANK(607066)
91 MARIKAL TS-46-011-001-013/010628
(MARIKAL) 		3646011000NRG24230520230169194 23/05/2023 Lankala Chinna Kondappa 3646011WL007687 Lankala Chinna Kondappa 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344415 LANKAL CHINNA KONDAPPA UCO BANK(607066)
92 MARIKAL TS-46-011-001-013/010647
(MARIKAL) 		3646011000NRG24230520230169199 23/05/2023 Manemma 3646011WL007687 Manemma 00462 UCBA0001412 221 221 Processed 27/05/2023 1902344596 DANDU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MARIKAL TS-46-011-001-013/010661
(MARIKAL) 		3646011000NRG24230520230169200 23/05/2023 Laxmamma 3646011WL007687 Laxmamma 00462 UCBA0001412 221 221 Processed 27/05/2023 1902344600 LAXMAMMA KASPE ICICI BANK LTD(508534)
94 MARIKAL TS-46-011-001-013/010684
(MARIKAL) 		3646011000NRG24230520230169201 23/05/2023 chennayya 3646011WL007687 chennayya 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344676 Mr. GADDAMINI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MARIKAL TS-46-011-001-013/010718
(MARIKAL) 		3646011000NRG24230520230169204 23/05/2023 Mogulamma 3646011WL007687 Mogulamma 00462 UCBA0001412 441 441 Processed 27/05/2023 1902344682 PATHAPALLI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MARIKAL TS-46-011-001-013/011007
(MARIKAL) 		3646011000NRG24230520230169212 23/05/2023 Anuradha 3646011WL007687 Anuradha 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344419 ANURADHA GADUMALI ICICI BANK LTD(508534)
97 MARIKAL TS-46-011-001-013/011102
(MARIKAL) 		3646011000NRG24230520230169218 23/05/2023 Radha 3646011WL007687 Radha 00462 UCBA0001412 441 441 Processed 27/05/2023 1902344594 Mrs. LAMBADI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MARIKAL TS-46-011-001-013/011279
(MARIKAL) 		3646011000NRG24230520230169234 23/05/2023 Sandya 3646011WL007687 Sandya 00462 UCBA0001412 110 110 Processed 27/05/2023 1902344587 P SANDHYA UCO BANK(607066)
99 MARIKAL TS-46-011-001-013/011290
(MARIKAL) 		3646011000NRG24230520230169235 23/05/2023 santhamma 3646011WL007687 santhamma 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344592 SANTHAMMA KANUGANTI ICICI BANK LTD(508534)
100 MARIKAL TS-46-011-001-013/011293
(MARIKAL) 		3646011000NRG24230520230169236 23/05/2023 laxmi 3646011WL007687 laxmi 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344591 MR LAXMI GOLLA STATE BANK OF INDIA(508548)
101 MARIKAL TS-46-011-001-013/011313
(MARIKAL) 		3646011000NRG24230520230169237 23/05/2023 Manjula 3646011WL007687 Manjula 00462 UCBA0001412 441 441 Processed 27/05/2023 1902344595 PARDIPOORAM MANJULA UCO BANK(607066)
102 MARIKAL TS-46-011-001-013/011411
(MARIKAL) 		3646011000NRG24230520230169239 23/05/2023 tirumalamma 3646011WL007687 tirumalamma 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344687 PALEM JAYALAXMI UCO BANK(607066)
103 MARIKAL TS-46-011-001-013/011414
(MARIKAL) 		3646011000NRG24230520230169240 23/05/2023 padmamma 3646011WL007687 padmamma 00462 UCBA0001412 331 331 Processed 27/05/2023 1902344681 KASPE PADMAMMA UCO BANK(607066)
104 MARIKAL TS-46-011-001-013/011492
(MARIKAL) 		3646011006NRG24230520230166341 23/05/2023 Balamani 3646011WL007566 Balamani 00462 UCBA0001412 3710 3710 Processed 27/05/2023 1902344428 BONDALA KUNTA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MARIKAL TS-46-011-001-013/011506
(MARIKAL) 		3646011000NRG24230520230169249 23/05/2023 Laxmi 3646011WL007687 Laxmi 00462 UCBA0001412 331 331 Processed 27/05/2023 1902344430 KURVA PADDAYENKAMOLLA LAXMI UCO BANK(607066)
106 MARIKAL TS-46-011-001-013/011516
(MARIKAL) 		3646011000NRG24230520230169250 23/05/2023 Manjula 3646011WL007687 Manjula 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344589 POLEMONI MANJULA UCO BANK(607066)
107 MARIKAL TS-46-011-001-013/011531
(MARIKAL) 		3646011000NRG24230520230169253 23/05/2023 Bhagya 3646011WL007687 Bhagya 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344609 KISHTAPURAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MARIKAL TS-46-011-001-013/011557
(MARIKAL) 		3646011000NRG24230520230169255 23/05/2023 Laxmmamma 3646011WL007687 Laxmmamma 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344585 DHANDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MARIKAL TS-46-011-001-013/011576
(MARIKAL) 		3646011000NRG24230520230169257 23/05/2023 Mallamma 3646011WL007687 Mallamma 00462 UCBA0001412 441 441 Processed 27/05/2023 1902344584 M MALLAMMA UCO BANK(607066)
110 MARIKAL TS-46-011-001-013/011678
(MARIKAL) 		3646011000NRG24230520230169262 23/05/2023 rajeshwari 3646011WL007687 rajeshwari 00462 UCBA0001412 221 221 Processed 27/05/2023 1902344608 CHITTANOOR RAJESHWARI UCO BANK(607066)
111 MARIKAL TS-46-011-001-013/011709
(MARIKAL) 		3646011000NRG24230520230169264 23/05/2023 laxmamma 3646011WL007687 laxmamma 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344679 Mrs. PEDDA VENKAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MARIKAL TS-46-011-001-013/012098
(MARIKAL) 		3646011000NRG24230520230169277 23/05/2023 chennamma 3646011WL007687 chennamma 00462 UCBA0001412 441 441 Processed 27/05/2023 1902344690 K CHENNAMMA UCO BANK(607066)
113 MARIKAL TS-46-011-001-013/012168
(MARIKAL) 		3646011000NRG24230520230169282 23/05/2023 kamalamma 3646011WL007687 kamalamma 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344588 MADDI KAMALAMMA UCO BANK(607066)
114 MARIKAL TS-46-011-001-013/012178
(MARIKAL) 		3646011000NRG24230520230169283 23/05/2023 sujatha 3646011WL007687 sujatha 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344605 MADDI SUJATHA UCO BANK(607066)
115 MARIKAL TS-46-011-001-013/012210
(MARIKAL) 		3646011000NRG24230520230169287 23/05/2023 Ramulamma 3646011WL007687 Ramulamma 00462 UCBA0001412 662 662 Processed 27/05/2023 1902344421 Mr. RAMULAMMA YERUKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARIKAL TS-46-011-001-013/012212
(MARIKAL) 		3646011000NRG24230520230169081 23/05/2023 narsimulu 3646011WL007686 narsimulu 00462 UCBA0001412 1542 1542 Processed 27/05/2023 1902344429 BONDULAKUNTA NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
117 MARIKAL TS-46-011-001-013/12270
(MARIKAL) 		3646011000NRG24230520230169290 23/05/2023 Madasi Kurwa Maheshwari 3646011WL007687 Madasi Kurwa Maheshwari 00462 UCBA0001412 552 552 Processed 27/05/2023 1902344672 MRS MAHESWARI P STATE BANK OF INDIA(508548)
118 MARIKAL TS-46-011-004-003/010013
(EKLASPUR) 		3646011000NRG24230520230169692 23/05/2023 Chendrashekar 3646011WL007697 Chendrashekar 00462 UCBA0001412 823 823 Processed 27/05/2023 1902344688 Mr. GUPANI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARIKAL TS-46-011-004-003/010032
(EKLASPUR) 		3646011000NRG24230520230168443 23/05/2023 pallavi 3646011WL007672 pallavi 00462 UCBA0001412 1038 1038 Processed 27/05/2023 1902344610 KURVA BANDARI PALLAVI UCO BANK(607066)
120 MARIKAL TS-46-011-004-003/010075
(EKLASPUR) 		3646011000NRG24230520230168448 23/05/2023 Chandramma 3646011WL007672 Chandramma 00462 UCBA0001412 1246 1246 Processed 27/05/2023 1902344665 Mrs. JENNARAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARIKAL TS-46-011-004-003/010078
(EKLASPUR) 		3646011000NRG24230520230168452 23/05/2023 Mogilappa 3646011WL007672 Mogilappa 00462 UCBA0001412 1246 1246 Processed 27/05/2023 1902344607 Mr. MOGILAPPA MOGILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARIKAL TS-46-011-004-003/010169
(EKLASPUR) 		3646011000NRG24230520230169742 23/05/2023 Ramulu 3646011WL007697 Ramulu 00462 UCBA0001412 1234 1234 Processed 27/05/2023 1902344673 KUMMARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
123 MARIKAL TS-46-011-004-003/010439
(EKLASPUR) 		3646011000NRG24230520230168420 23/05/2023 sujatha 3646011WL007670 sujatha 00462 UCBA0001412 1223 1223 Processed 27/05/2023 1902344689 Mrs. SUJATHA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARIKAL TS-46-011-004-003/010624
(EKLASPUR) 		3646011000NRG24230520230169801 23/05/2023 radhik 3646011WL007697 radhik 00462 UCBA0001412 1234 1234 Processed 27/05/2023 1902344638 KALVALA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MARIKAL TS-46-011-009-001/010229
(PALLYGADDA) 		3646011000NRG24230520230169328 23/05/2023 chandrakala 3646011WL007693 chandrakala 00462 UCBA0001412 431 431 Processed 27/05/2023 1902344597 Ms. GOUNI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARIKAL TS-46-011-009-001/020009
(PALLYGADDA) 		3646011000NRG24230520230169330 23/05/2023 Peddahanumanthu 3646011WL007693 Peddahanumanthu 00462 UCBA0001412 862 862 Processed 27/05/2023 1902344424 K PEDDA HANMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
127 MARIKAL TS-46-011-009-001/020034
(PALLYGADDA) 		3646011000NRG24230520230169336 23/05/2023 Venkatanna 3646011WL007693 Venkatanna 00462 UCBA0001412 647 647 Processed 27/05/2023 1902344414 K VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MARIKAL TS-46-011-009-001/020037
(PALLYGADDA) 		3646011000NRG24230520230169339 23/05/2023 rajendar 3646011WL007693 rajendar 00462 UCBA0001412 431 431 Processed 27/05/2023 1902344674 K RAJENDAR UCO BANK(607066)
129 MARIKAL TS-46-011-009-001/020045
(PALLYGADDA) 		3646011000NRG24230520230169345 23/05/2023 Laxmi 3646011WL007693 Laxmi 00462 UCBA0001412 1078 1078 Processed 27/05/2023 1902344691 Mrs. MALE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MARIKAL TS-46-011-009-001/020076
(PALLYGADDA) 		3646011000NRG24230520230169355 23/05/2023 Nagamma 3646011WL007693 Nagamma 00462 UCBA0001412 647 647 Processed 27/05/2023 1902344678 KATEKONDA NAGAMMA UCO BANK(607066)
131 MARIKAL TS-46-011-009-001/020122
(PALLYGADDA) 		3646011000NRG24230520230169367 23/05/2023 Chennamma 3646011WL007693 Chennamma 00462 UCBA0001412 431 431 Processed 27/05/2023 1902344683 GURRALA CHENNAMMA UCO BANK(607066)
132 MARIKAL TS-46-011-009-001/020137
(PALLYGADDA) 		3646011000NRG24230520230169369 23/05/2023 venkatayya 3646011WL007693 venkatayya 00462 UCBA0001412 431 431 Processed 27/05/2023 1902344666 Mr. G YENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARIKAL TS-46-011-009-001/020145
(PALLYGADDA) 		3646011000NRG24230520230169372 23/05/2023 laxmamma 3646011WL007693 laxmamma 00462 UCBA0001412 647 647 Processed 27/05/2023 1902344416 BUDAGA JANGAM LAXMAMMA UCO BANK(607066)
134 MARIKAL TS-46-011-009-001/020189
(PALLYGADDA) 		3646011000NRG24230520230169383 23/05/2023 anantamma 3646011WL007693 anantamma 00462 UCBA0001412 1294 1294 Processed 27/05/2023 1902344677 MALE ANANTHAMMA UCO BANK(607066)
135 MARIKAL TS-46-011-009-001/020191
(PALLYGADDA) 		3646011000NRG24230520230169385 23/05/2023 laxmi 3646011WL007693 laxmi 00462 UCBA0001412 216 216 Processed 27/05/2023 1902344604 GURRALA LAKSHMI UCO BANK(607066)
136 MARIKAL TS-46-011-009-001/20205
(PALLYGADDA) 		3646011000NRG24230520230169387 23/05/2023 M.Ramulu 3646011WL007693 M.Ramulu 00462 UCBA0001412 862 862 Processed 27/05/2023 1902344599 MALE RAMULU UCO BANK(607066)
137 MARIKAL TS-46-011-015-001/010057
(VENKATAPUR) 		3646011000NRG24230520230169314 23/05/2023 Ananthamma 3646011WL007692 Ananthamma 00462 UCBA0001412 637 637 Processed 27/05/2023 1902344426 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MARIKAL TS-46-011-015-001/010117
(VENKATAPUR) 		3646011000NRG24230520230169318 23/05/2023 Chinna Ramulamma 3646011WL007692 Chinna Ramulamma 00462 UCBA0001412 956 956 Processed 27/05/2023 1902344684 CHINNA RAMULAMMA UCO BANK(607066)
139 MARIKAL TS-46-011-015-001/010202
(VENKATAPUR) 		3646011000NRG24230520230169297 23/05/2023 Ravi 3646011WL007688 Ravi 00462 UCBA0001412 1542 1542 Processed 27/05/2023 1902344670 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MARIKAL TS-46-011-015-001/010211
(VENKATAPUR) 		3646011000NRG24230520230169322 23/05/2023 Lavanya 3646011WL007692 Lavanya 00462 UCBA0001412 956 956 Processed 27/05/2023 1902344685 T LAVANYA UCO BANK(607066)
141 MARIKAL TS-46-011-015-001/010258
(VENKATAPUR) 		3646011000NRG24230520230169324 23/05/2023 krupamma 3646011WL007692 krupamma 00462 UCBA0001412 797 797 Processed 27/05/2023 1902344675 VADLA KRUPAMMA UCO BANK(607066)
142 MARIKAL TS-46-011-015-001/010266
(VENKATAPUR) 		3646011000NRG24230520230169325 23/05/2023 parijatha 3646011WL007692 parijatha 00462 UCBA0001412 956 956 Processed 27/05/2023 1902344671 CHERKUTI PARIJATHA UCO BANK(607066)
SubTotal 50288 50288
143 MARIKAL TS-46-011-004-003/010006
(EKLASPUR) 		3646011000NRG24230520230169686 23/05/2023 Masanna 3646011WL007697 Masanna 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344738 Mr. KALALI MASANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARIKAL TS-46-011-004-003/010013
(EKLASPUR) 		3646011000NRG24230520230169691 23/05/2023 Laxmamma 3646011WL007697 Laxmamma 00684 APGV0007162 617 617 Processed 27/05/2023 1902344409 Mrs. GUPANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARIKAL TS-46-011-004-003/010013
(EKLASPUR) 		3646011000NRG24230520230169690 23/05/2023 Nadipi Buchappa 3646011WL007697 Nadipi Buchappa 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344404 Mr. GUPANI NADIPI BUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARIKAL TS-46-011-004-003/010018
(EKLASPUR) 		3646011000NRG24230520230168441 23/05/2023 Sujatha 3646011WL007672 Sujatha 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344533 Mrs. UCHOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARIKAL TS-46-011-004-003/010020
(EKLASPUR) 		3646011000NRG24230520230168395 23/05/2023 Nagamma 3646011WL007670 Nagamma 00684 APGV0007162 611 611 Processed 27/05/2023 1902344544 Mrs. UCHOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARIKAL TS-46-011-004-003/010024
(EKLASPUR) 		3646011000NRG24230520230168396 23/05/2023 Anjamma 3646011WL007670 Anjamma 00684 APGV0007162 1019 1019 Processed 27/05/2023 1902344750 Mrs. UCHOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARIKAL TS-46-011-004-003/010027
(EKLASPUR) 		3646011000NRG24230520230168442 23/05/2023 Shivaram 3646011WL007672 Shivaram 00684 APGV0007162 1038 1038 Processed 27/05/2023 1902344546 Mrs. BANDARI SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MARIKAL TS-46-011-004-003/010037
(EKLASPUR) 		3646011000NRG24230520230169696 23/05/2023 Chennamma 3646011WL007697 Chennamma 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344411 Mrs. UCHOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARIKAL TS-46-011-004-003/010044
(EKLASPUR) 		3646011000NRG24230520230169704 23/05/2023 Narsimulu 3646011WL007697 Narsimulu 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344540 Mrs. PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MARIKAL TS-46-011-004-003/010054
(EKLASPUR) 		3646011000NRG24230520230168397 23/05/2023 Venkataiahgoud 3646011WL007670 Venkataiahgoud 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344403 Mr. VENKATAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARIKAL TS-46-011-004-003/010056
(EKLASPUR) 		3646011000NRG24230520230169707 23/05/2023 Laxmaiah 3646011WL007697 Laxmaiah 00684 APGV0007162 823 823 Processed 27/05/2023 1902344739 Mr. LAXMAIAH S O BALAPPA LANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MARIKAL TS-46-011-004-003/010060
(EKLASPUR) 		3646011000NRG24230520230169711 23/05/2023 Kondamma 3646011WL007697 Kondamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902344410 Mrs. GUPANI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARIKAL TS-46-011-004-003/010063
(EKLASPUR) 		3646011000NRG24230520230168401 23/05/2023 Kasim bee 3646011WL007670 Kasim bee 00684 APGV0007162 1019 1019 Processed 27/05/2023 1902344778 Mrs. KASIM BEE TURUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MARIKAL TS-46-011-004-003/010063
(EKLASPUR) 		3646011000NRG24230520230168400 23/05/2023 Mahammadbee 3646011WL007670 Mahammadbee 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344402 Mrs. MAIBU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARIKAL TS-46-011-004-003/010063
(EKLASPUR) 		3646011000NRG24230520230168399 23/05/2023 Rahimat Ali 3646011WL007670 Rahimat Ali 00684 APGV0007162 815 815 Processed 27/05/2023 1902344634 Mr. MD RAHMATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARIKAL TS-46-011-004-003/010069
(EKLASPUR) 		3646011000NRG24230520230169717 23/05/2023 Lingamma 3646011WL007697 Lingamma 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344635 Mrs. RANGALI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARIKAL TS-46-011-004-003/010069
(EKLASPUR) 		3646011000NRG24230520230169716 23/05/2023 R Laxminarayana 3646011WL007697 R Laxminarayana 00684 APGV0007162 823 823 Processed 27/05/2023 1902344399 Mr. RANGALI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MARIKAL TS-46-011-004-003/010073
(EKLASPUR) 		3646011000NRG24230520230168444 23/05/2023 Ramchandraiah 3646011WL007672 Ramchandraiah 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344401 Mr. BANDARI RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARIKAL TS-46-011-004-003/010073
(EKLASPUR) 		3646011000NRG24230520230168446 23/05/2023 Shiva krishna 3646011WL007672 Shiva krishna 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344762 MR B SHIVA KRISHNA STATE BANK OF INDIA(508548)
162 MARIKAL TS-46-011-004-003/010073
(EKLASPUR) 		3646011000NRG24230520230168445 23/05/2023 Thimmamma 3646011WL007672 Thimmamma 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344755 Mrs. THIMMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MARIKAL TS-46-011-004-003/010075
(EKLASPUR) 		3646011000NRG24230520230168449 23/05/2023 Beeramma 3646011WL007672 Beeramma 00684 APGV0007162 1038 1038 Processed 27/05/2023 1902344541 Mrs. JENNARAM BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARIKAL TS-46-011-004-003/010075
(EKLASPUR) 		3646011000NRG24230520230168447 23/05/2023 Rayappa 3646011WL007672 Rayappa 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344504 KURVA KARREPPA UNION BANK OF INDIA(508500)
165 MARIKAL TS-46-011-004-003/010078
(EKLASPUR) 		3646011000NRG24230520230168451 23/05/2023 Laxmamma 3646011WL007672 Laxmamma 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344636 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARIKAL TS-46-011-004-003/010078
(EKLASPUR) 		3646011000NRG24230520230168453 23/05/2023 parijata 3646011WL007672 parijata 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344751 Mrs. PARIJATHA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARIKAL TS-46-011-004-003/010080
(EKLASPUR) 		3646011000NRG24230520230168402 23/05/2023 Laxmamma 3646011WL007670 Laxmamma 00684 APGV0007162 1019 1019 Processed 27/05/2023 1902344633 Mrs. DANVADA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARIKAL TS-46-011-004-003/010084
(EKLASPUR) 		3646011000NRG24230520230168404 23/05/2023 kistappa 3646011WL007670 kistappa 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344507 Mr. KISTAPPAA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARIKAL TS-46-011-004-003/010084
(EKLASPUR) 		3646011000NRG24230520230168403 23/05/2023 PADMA 3646011WL007670 PADMA 00684 APGV0007162 1019 1019 Processed 27/05/2023 1902344548 Mrs. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARIKAL TS-46-011-004-003/010101
(EKLASPUR) 		3646011000NRG24230520230168409 23/05/2023 Tirupatamma 3646011WL007670 Tirupatamma 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344719 Mrs. THIRUPATHAMMA UCHELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARIKAL TS-46-011-004-003/010120
(EKLASPUR) 		3646011000NRG24230520230168411 23/05/2023 Maheswari 3646011WL007670 Maheswari 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344752 Mrs. Kummari Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MARIKAL TS-46-011-004-003/010121
(EKLASPUR) 		3646011000NRG24230520230169727 23/05/2023 Narsingamma 3646011WL007697 Narsingamma 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344515 Mrs. NARSINGAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MARIKAL TS-46-011-004-003/010135
(EKLASPUR) 		3646011000NRG24230520230168412 23/05/2023 Laxmamma 3646011WL007670 Laxmamma 00684 APGV0007162 1019 1019 Processed 27/05/2023 1902344412 Mrs. BEEKAR PALLI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARIKAL TS-46-011-004-003/010147
(EKLASPUR) 		3646011000NRG24230520230169734 23/05/2023 Janamma 3646011WL007697 Janamma 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344772 Mrs. JANAKAMMA W O LINGANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARIKAL TS-46-011-004-003/010162
(EKLASPUR) 		3646011000NRG24230520230169736 23/05/2023 Chinna Laxmaiah 3646011WL007697 Chinna Laxmaiah 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902344506 Mr. KALVALA CHINNA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MARIKAL TS-46-011-004-003/010162
(EKLASPUR) 		3646011000NRG24230520230169737 23/05/2023 Shankaramma 3646011WL007697 Shankaramma 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344408 Mrs. KALVALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARIKAL TS-46-011-004-003/010163
(EKLASPUR) 		3646011000NRG24230520230169739 23/05/2023 Thirupathaiah 3646011WL007697 Thirupathaiah 00684 APGV0007162 206 206 Processed 27/05/2023 1902344508 Mr. E THIRUPATHAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARIKAL TS-46-011-004-003/010169
(EKLASPUR) 		3646011000NRG24230520230169743 23/05/2023 Sathyamma 3646011WL007697 Sathyamma 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344637 Mrs. KUMMARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MARIKAL TS-46-011-004-003/010171
(EKLASPUR) 		3646011000NRG24230520230168414 23/05/2023 Govindamma 3646011WL007670 Govindamma 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344542 Mrs. KUMMARI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MARIKAL TS-46-011-004-003/010171
(EKLASPUR) 		3646011000NRG24230520230168413 23/05/2023 Ramulu 3646011WL007670 Ramulu 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344543 Mr. KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MARIKAL TS-46-011-004-003/010173
(EKLASPUR) 		3646011000NRG24230520230169745 23/05/2023 Govindamma 3646011WL007697 Govindamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902344513 Mrs. KALVALA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARIKAL TS-46-011-004-003/010173
(EKLASPUR) 		3646011000NRG24230520230169744 23/05/2023 Pedda Anjaneyulu 3646011WL007697 Pedda Anjaneyulu 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344766 Mr. KALVALA PEDDA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARIKAL TS-46-011-004-003/010173
(EKLASPUR) 		3646011000NRG24230520230169746 23/05/2023 Shirisha 3646011WL007697 Shirisha 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344784 KALVALA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MARIKAL TS-46-011-004-003/010181
(EKLASPUR) 		3646011000NRG24230520230169748 23/05/2023 Anjaneyulu 3646011WL007697 Anjaneyulu 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344407 Mr. K ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MARIKAL TS-46-011-004-003/010181
(EKLASPUR) 		3646011000NRG24230520230169747 23/05/2023 Radhamma 3646011WL007697 Radhamma 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344527 Mrs. K RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MARIKAL TS-46-011-004-003/010187
(EKLASPUR) 		3646011000NRG24230520230169752 23/05/2023 Devamma 3646011WL007697 Devamma 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344757 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MARIKAL TS-46-011-004-003/010187
(EKLASPUR) 		3646011000NRG24230520230169751 23/05/2023 Kurmappa 3646011WL007697 Kurmappa 00684 APGV0007162 823 823 Processed 27/05/2023 1902344781 Mr. KUMARIKUMANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARIKAL TS-46-011-004-003/010199
(EKLASPUR) 		3646011000NRG24230520230168417 23/05/2023 Lavanya 3646011WL007670 Lavanya 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344765 Mrs. LAVANYA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARIKAL TS-46-011-004-003/010199
(EKLASPUR) 		3646011000NRG24230520230168415 23/05/2023 Narsimulu 3646011WL007670 Narsimulu 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344756 Mr. UNDEKOD NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MARIKAL TS-46-011-004-003/010200
(EKLASPUR) 		3646011000NRG24230520230168455 23/05/2023 Narsingamma 3646011WL007672 Narsingamma 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344754 Mrs. NARSINGAMMA KURVA DYAVARINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MARIKAL TS-46-011-004-003/010420
(EKLASPUR) 		3646011000NRG24230520230169766 23/05/2023 Pallavi 3646011WL007697 Pallavi 00684 APGV0007162 617 617 Processed 27/05/2023 1902344552 Mrs. METLA PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MARIKAL TS-46-011-004-003/010429
(EKLASPUR) 		3646011000NRG24230520230168457 23/05/2023 Sujatha 3646011WL007672 Sujatha 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344528 Mrs. RANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MARIKAL TS-46-011-004-003/010435
(EKLASPUR) 		3646011000NRG24230520230168418 23/05/2023 jayamma 3646011WL007670 jayamma 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344764 Mrs. BANDARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MARIKAL TS-46-011-004-003/010437
(EKLASPUR) 		3646011000NRG24230520230169768 23/05/2023 Padmamma 3646011WL007697 Padmamma 00684 APGV0007162 823 823 Processed 27/05/2023 1902344529 Mrs. H PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MARIKAL TS-46-011-004-003/010445
(EKLASPUR) 		3646011000NRG24230520230168422 23/05/2023 Banubegam 3646011WL007670 Banubegam 00684 APGV0007162 1019 1019 Processed 27/05/2023 1902344517 Mrs. BHANUBEGUM M.D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARIKAL TS-46-011-004-003/010445
(EKLASPUR) 		3646011000NRG24230520230168421 23/05/2023 Khader 3646011WL007670 Khader 00684 APGV0007162 1019 1019 Processed 27/05/2023 1902344744 Mr. KATIKE KHADHIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MARIKAL TS-46-011-004-003/010454
(EKLASPUR) 		3646011000NRG24230520230168459 23/05/2023 parwathamma 3646011WL007672 parwathamma 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344545 Mrs. KUMMARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MARIKAL TS-46-011-004-003/010460
(EKLASPUR) 		3646011000NRG24230520230169774 23/05/2023 Sulochana 3646011WL007697 Sulochana 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902344553 Mrs. SULOCHANA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MARIKAL TS-46-011-004-003/010493
(EKLASPUR) 		3646011000NRG24230520230168423 23/05/2023 Laxmayya 3646011WL007670 Laxmayya 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344405 Mr. DHUDALA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARIKAL TS-46-011-004-003/010493
(EKLASPUR) 		3646011000NRG24230520230168424 23/05/2023 Sandya 3646011WL007670 Sandya 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344547 Mrs. DUDALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MARIKAL TS-46-011-004-003/010498
(EKLASPUR) 		3646011000NRG24230520230168425 23/05/2023 Bhavya laxmi 3646011WL007670 Bhavya laxmi 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344760 MRS KUMMARI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
202 MARIKAL TS-46-011-004-003/010500
(EKLASPUR) 		3646011000NRG24230520230169784 23/05/2023 Laxmamma 3646011WL007697 Laxmamma 00684 APGV0007162 617 617 Processed 27/05/2023 1902344551 Mrs. KALVALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MARIKAL TS-46-011-004-003/010509
(EKLASPUR) 		3646011000NRG24230520230168426 23/05/2023 Bhagyalaxmi 3646011WL007670 Bhagyalaxmi 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344761 Mrs. BHAGYALAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARIKAL TS-46-011-004-003/010517
(EKLASPUR) 		3646011000NRG24230520230168461 23/05/2023 Laxmamma 3646011WL007672 Laxmamma 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344532 Mrs. BANDARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARIKAL TS-46-011-004-003/010517
(EKLASPUR) 		3646011000NRG24230520230168460 23/05/2023 Thirupathaiah 3646011WL007672 Thirupathaiah 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344400 Mr. BANDARI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MARIKAL TS-46-011-004-003/010529
(EKLASPUR) 		3646011000NRG24230520230168427 23/05/2023 lakshmi 3646011WL007670 lakshmi 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344406 MRS LAXMI CHINNANOLLA STATE BANK OF INDIA(508548)
207 MARIKAL TS-46-011-004-003/010544
(EKLASPUR) 		3646011000NRG24230520230168431 23/05/2023 Bugamma 3646011WL007670 Bugamma 00684 APGV0007162 1019 1019 Processed 27/05/2023 1902344737 Mrs. BANDARI BUGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MARIKAL TS-46-011-004-003/010544
(EKLASPUR) 		3646011000NRG24230520230168430 23/05/2023 venkataiah 3646011WL007670 venkataiah 00684 APGV0007162 815 815 Processed 27/05/2023 1902344505 Mr. VENKATAIAH. KURVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MARIKAL TS-46-011-004-003/010547
(EKLASPUR) 		3646011000NRG24230520230168432 23/05/2023 sathyamma 3646011WL007670 sathyamma 00684 APGV0007162 815 815 Processed 27/05/2023 1902344773 KARI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MARIKAL TS-46-011-004-003/010549
(EKLASPUR) 		3646011000NRG24230520230169786 23/05/2023 Gandam Lavanya 3646011WL007697 Gandam Lavanya 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344802 Mrs. Gandam Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARIKAL TS-46-011-004-003/010557
(EKLASPUR) 		3646011000NRG24230520230169788 23/05/2023 Sujatha 3646011WL007697 Sujatha 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344512 Mrs. RANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARIKAL TS-46-011-004-003/010560
(EKLASPUR) 		3646011000NRG24230520230169789 23/05/2023 LAKSHAMMA 3646011WL007697 LAKSHAMMA 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344535 LAXMI DASARI ICICI BANK LTD(508534)
213 MARIKAL TS-46-011-004-003/010563
(EKLASPUR) 		3646011000NRG24230520230169790 23/05/2023 Laxmamma 3646011WL007697 Laxmamma 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902344776 Mrs. KURWA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MARIKAL TS-46-011-004-003/010565
(EKLASPUR) 		3646011000NRG24230520230169791 23/05/2023 Bharathamma 3646011WL007697 Bharathamma 00684 APGV0007162 411 411 Processed 27/05/2023 1902344538 METLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MARIKAL TS-46-011-004-003/010572
(EKLASPUR) 		3646011000NRG24230520230168434 23/05/2023 Habeeb pasha 3646011WL007670 Habeeb pasha 00684 APGV0007162 1019 1019 Processed 27/05/2023 1902344779 Mr. MD HABEEB PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARIKAL TS-46-011-004-003/010574
(EKLASPUR) 		3646011000NRG24230520230169794 23/05/2023 Laxmi 3646011WL007697 Laxmi 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344777 Mrs. B LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARIKAL TS-46-011-004-003/010581
(EKLASPUR) 		3646011000NRG24230520230168464 23/05/2023 Radhamma 3646011WL007672 Radhamma 00684 APGV0007162 1246 1246 Processed 27/05/2023 1902344516 Mrs. RADHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MARIKAL TS-46-011-004-003/010608
(EKLASPUR) 		3646011000NRG24230520230168438 23/05/2023 Anitha 3646011WL007670 Anitha 00684 APGV0007162 1223 1223 Processed 27/05/2023 1902344774 Mrs. Bekkarpally Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARIKAL TS-46-011-004-003/010612
(EKLASPUR) 		3646011000NRG24230520230169799 23/05/2023 Chinna Narsimulu 3646011WL007697 Chinna Narsimulu 00684 APGV0007162 206 206 Processed 27/05/2023 1902344799 Mr. K HCHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARIKAL TS-46-011-004-003/010614
(EKLASPUR) 		3646011000NRG24230520230169800 23/05/2023 chinthala rayudu 3646011WL007697 chinthala rayudu 00684 APGV0007162 206 206 Processed 27/05/2023 1902344783 MR K CHINTHALARAIDU STATE BANK OF INDIA(508548)
221 MARIKAL TS-46-011-004-003/010640
(EKLASPUR) 		3646011000NRG24230520230169805 23/05/2023 lavanya 3646011WL007697 lavanya 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902344523 Mrs. K LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARIKAL TS-46-011-004-003/10674
(EKLASPUR) 		3646011000NRG24230520230169808 23/05/2023 M BALAKISTAPPA 3646011WL007697 M BALAKISTAPPA 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344798 Mr. MADAVARAM BALAKISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARIKAL TS-46-011-004-003/10675
(EKLASPUR) 		3646011000NRG24230520230169809 23/05/2023 Ayesha begum 3646011WL007697 Ayesha begum 00684 APGV0007162 1234 1234 Processed 27/05/2023 1902344539 Mrs. AYESHA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARIKAL TS-46-011-004-003/10685
(EKLASPUR) 		3646011000NRG24230520230169813 23/05/2023 Madhavi Madhvi 3646011WL007697 Madhavi Madhvi 00684 APGV0007162 1028 1028 Processed 27/05/2023 1902344795 MISS MISS K MADHAVI STATE BANK OF INDIA(508548)
225 MARIKAL TS-46-011-004-003/10686
(EKLASPUR) 		3646011000NRG24230520230168465 23/05/2023 UCHOLLA ANJANEYULU 3646011WL007672 UCHOLLA ANJANEYULU 00684 APGV0007162 830 830 Processed 27/05/2023 1902344518 Mrs. UCHOLLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MARIKAL TS-46-011-017-000/030012
(BUDDEGANI THANDA) 		3646011000NRG24230520230169814 23/05/2023 Arlamma 3646011WL007698 Arlamma 00684 APGV0007162 1010 1010 Processed 27/05/2023 1902344721 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MARIKAL TS-46-011-017-000/030032
(BUDDEGANI THANDA) 		3646011000NRG24230520230169816 23/05/2023 Venkatamma 3646011WL007698 Venkatamma 00684 APGV0007162 1212 1212 Processed 27/05/2023 1902344759 VENKATAMMA DEGAAVATH ICICI BANK LTD(508534)
228 MARIKAL TS-46-011-017-000/030054
(BUDDEGANI THANDA) 		3646011000NRG24230520230169817 23/05/2023 Bujjamma 3646011WL007698 Bujjamma 00684 APGV0007162 1212 1212 Processed 27/05/2023 1902344741 Mrs. DEGAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MARIKAL TS-46-011-017-000/030067
(BUDDEGANI THANDA) 		3646011000NRG24230520230169819 23/05/2023 Renuka 3646011WL007698 Renuka 00684 APGV0007162 1212 1212 Processed 27/05/2023 1902344526 Mrs. DEGAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MARIKAL TS-46-011-017-000/030079
(BUDDEGANI THANDA) 		3646011000NRG24230520230169823 23/05/2023 lachi 3646011WL007698 lachi 00684 APGV0007162 808 808 Processed 27/05/2023 1902344763 LACHI DEGAVATH ICICI BANK LTD(508534)
231 MARIKAL TS-46-011-017-000/030079
(BUDDEGANI THANDA) 		3646011000NRG24230520230169822 23/05/2023 Rajunayak 3646011WL007698 Rajunayak 00684 APGV0007162 404 404 Processed 27/05/2023 1902344753 RAJUNAYAK DEGAVATH ICICI BANK LTD(508534)
232 MARIKAL TS-46-011-017-000/030081
(BUDDEGANI THANDA) 		3646011000NRG24230520230169824 23/05/2023 Basunayak 3646011WL007698 Basunayak 00684 APGV0007162 1212 1212 Processed 27/05/2023 1902344742 Mr. D BASU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MARIKAL TS-46-011-017-000/030081
(BUDDEGANI THANDA) 		3646011000NRG24230520230169825 23/05/2023 Kamalamma 3646011WL007698 Kamalamma 00684 APGV0007162 1212 1212 Processed 27/05/2023 1902344743 Mrs. KAMALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARIKAL TS-46-011-017-000/030083
(BUDDEGANI THANDA) 		3646011000NRG24230520230169826 23/05/2023 Mangamma 3646011WL007698 Mangamma 00684 APGV0007162 1010 1010 Processed 27/05/2023 1902344413 Mrs. DEGAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARIKAL TS-46-011-017-000/030120
(BUDDEGANI THANDA) 		3646011000NRG24230520230169838 23/05/2023 Gopi naayak 3646011WL007698 Gopi naayak 00684 APGV0007162 1212 1212 Processed 27/05/2023 1902344509 Mr. DEGAVATH GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARIKAL TS-46-011-017-000/030128
(BUDDEGANI THANDA) 		3646011000NRG24230520230169840 23/05/2023 shivamma 3646011WL007698 shivamma 00684 APGV0007162 404 404 Processed 27/05/2023 1902344780 SHIVAMMA ICICI BANK LTD(508534)
237 MARIKAL TS-46-011-017-000/030163
(BUDDEGANI THANDA) 		3646011000NRG24230520230169844 23/05/2023 Anjamma 3646011WL007698 Anjamma 00684 APGV0007162 154 154 Processed 27/05/2023 1902344525 Mrs. DEGAVATH ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARIKAL TS-46-011-017-000/030167
(BUDDEGANI THANDA) 		3646011000NRG24230520230169846 23/05/2023 Laxman nayak 3646011WL007698 Laxman nayak 00684 APGV0007162 617 617 Processed 27/05/2023 1902344632 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
239 MARIKAL TS-46-011-017-000/030169
(BUDDEGANI THANDA) 		3646011000NRG24230520230169847 23/05/2023 Lakshmamma 3646011WL007698 Lakshmamma 00684 APGV0007162 308 308 Processed 27/05/2023 1902344758 Mrs. DEGAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARIKAL TS-46-011-017-000/030170
(BUDDEGANI THANDA) 		3646011000NRG24230520230169848 23/05/2023 Badya nayak 3646011WL007698 Badya nayak 00684 APGV0007162 771 771 Processed 27/05/2023 1902344775 BADYA NAYAK DEGAVAT ICICI BANK LTD(508534)
241 MARIKAL TS-46-011-017-000/030170
(BUDDEGANI THANDA) 		3646011000NRG24230520230169849 23/05/2023 Chennamma 3646011WL007698 Chennamma 00684 APGV0007162 771 771 Processed 27/05/2023 1902344524 Mrs. DEVAMMA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 102476 102476
242 MARIKAL TS-46-011-001-013/010070
(MARIKAL) 		3646011000NRG24230520230169078 23/05/2023 Kondappa 3646011WL007685 Kondappa 00684 APGV0007174 1542 1542 Processed 27/05/2023 1902344537 Mr. ERUKALI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARIKAL TS-46-011-001-013/010081
(MARIKAL) 		3646011000NRG24230520230169104 23/05/2023 Devamma 3646011WL007687 Devamma 00684 APGV0007174 662 662 Processed 27/05/2023 1902344720 Mrs. J DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARIKAL TS-46-011-001-013/010110
(MARIKAL) 		3646011000NRG24230520230169105 23/05/2023 Laxmi 3646011WL007687 Laxmi 00684 APGV0007174 331 331 Processed 27/05/2023 1902344727 Mrs. PALLERLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARIKAL TS-46-011-001-013/010202
(MARIKAL) 		3646011000NRG24230520230169117 23/05/2023 Manemma 3646011WL007687 Manemma 00684 APGV0007174 552 552 Processed 27/05/2023 1902344729 Mrs. CHINNAMANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARIKAL TS-46-011-001-013/010203
(MARIKAL) 		3646011000NRG24230520230169118 23/05/2023 Venkatayya 3646011WL007687 Venkatayya 00684 APGV0007174 331 331 Processed 27/05/2023 1902344631 Mr. MUSTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARIKAL TS-46-011-001-013/010263
(MARIKAL) 		3646011000NRG24230520230169123 23/05/2023 Sujatha 3646011WL007687 Sujatha 00684 APGV0007174 662 662 Processed 27/05/2023 1902344769 Ms. MALAPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARIKAL TS-46-011-001-013/010273
(MARIKAL) 		3646011000NRG24230520230169128 23/05/2023 Laxmamma 3646011WL007687 Laxmamma 00684 APGV0007174 441 441 Processed 27/05/2023 1902344731 Mrs. PEDDA YEKKAMALO LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARIKAL TS-46-011-001-013/010287
(MARIKAL) 		3646011000NRG24230520230169130 23/05/2023 Ramulamma 3646011WL007687 Ramulamma 00684 APGV0007174 552 552 Processed 27/05/2023 1902344732 Ms. DYAVARINTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARIKAL TS-46-011-001-013/010291
(MARIKAL) 		3646011000NRG24230520230169133 23/05/2023 Jayamma 3646011WL007687 Jayamma 00684 APGV0007174 441 441 Processed 27/05/2023 1902344733 Mrs. DANDU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARIKAL TS-46-011-001-013/010306
(MARIKAL) 		3646011000NRG24230520230169136 23/05/2023 Laxmamma 3646011WL007687 Laxmamma 00684 APGV0007174 662 662 Processed 27/05/2023 1902344734 Mrs. HANMANPALLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARIKAL TS-46-011-001-013/010365
(MARIKAL) 		3646011000NRG24230520230169143 23/05/2023 Maniamma 3646011WL007687 Maniamma 00684 APGV0007174 441 441 Processed 27/05/2023 1902344722 Mr. JANGIDI MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARIKAL TS-46-011-001-013/010429
(MARIKAL) 		3646011000NRG24230520230169159 23/05/2023 Parvathamma 3646011WL007687 Parvathamma 00684 APGV0007174 441 441 Processed 27/05/2023 1902344511 Mrs. EDIGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MARIKAL TS-46-011-001-013/010452
(MARIKAL) 		3646011000NRG24230520230169164 23/05/2023 Lingamma 3646011WL007687 Lingamma 00684 APGV0007174 552 552 Processed 27/05/2023 1902344724 Mrs. MALLAPURAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MARIKAL TS-46-011-001-013/010453
(MARIKAL) 		3646011000NRG24230520230169165 23/05/2023 Laxmi 3646011WL007687 Laxmi 00684 APGV0007174 441 441 Processed 27/05/2023 1902344725 Mrs. KASPA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MARIKAL TS-46-011-001-013/010478
(MARIKAL) 		3646011000NRG24230520230169168 23/05/2023 Anjamma 3646011WL007687 Anjamma 00684 APGV0007174 552 552 Processed 27/05/2023 1902344519 Mrs. GUNDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MARIKAL TS-46-011-001-013/010517
(MARIKAL) 		3646011000NRG24230520230169171 23/05/2023 Anathamma 3646011WL007687 Anathamma 00684 APGV0007174 221 221 Processed 27/05/2023 1902344639 HANMAN PALLI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MARIKAL TS-46-011-001-013/010521
(MARIKAL) 		3646011000NRG24230520230169173 23/05/2023 Buggamma 3646011WL007687 Buggamma 00684 APGV0007174 552 552 Processed 27/05/2023 1902344641 Mrs. Kaspe Bugamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARIKAL TS-46-011-001-013/010530
(MARIKAL) 		3646011000NRG24230520230169175 23/05/2023 Balamma 3646011WL007687 Balamma 00684 APGV0007174 221 221 Processed 27/05/2023 1902344640 Mrs. Balamma Dandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MARIKAL TS-46-011-001-013/010538
(MARIKAL) 		3646011000NRG24230520230169178 23/05/2023 Savitramma 3646011WL007687 Savitramma 00684 APGV0007174 441 441 Processed 27/05/2023 1902344730 Mrs. GONDYALA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MARIKAL TS-46-011-001-013/010576
(MARIKAL) 		3646011000NRG24230520230169180 23/05/2023 Rajamma 3646011WL007687 Rajamma 00684 APGV0007174 221 221 Processed 27/05/2023 1902344770 Ms. GONDYALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARIKAL TS-46-011-001-013/010601
(MARIKAL) 		3646011000NRG24230520230169184 23/05/2023 Kondamma 3646011WL007687 Kondamma 00684 APGV0007174 662 662 Processed 27/05/2023 1902344735 Mrs. KOTTA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARIKAL TS-46-011-001-013/010606
(MARIKAL) 		3646011000NRG24230520230169187 23/05/2023 Devamma 3646011WL007687 Devamma 00684 APGV0007174 441 441 Processed 27/05/2023 1902344736 Mrs. KUSURI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARIKAL TS-46-011-001-013/010641
(MARIKAL) 		3646011000NRG24230520230169197 23/05/2023 Laxmamma 3646011WL007687 Laxmamma 00684 APGV0007174 662 662 Processed 27/05/2023 1902344723 Mrs. PYATOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARIKAL TS-46-011-001-013/010663
(MARIKAL) 		3646011006NRG24230520230166339 23/05/2023 Jayamma 3646011WL007566 Jayamma 00684 APGV0007174 3710 3710 Processed 27/05/2023 1902344726 Mrs. BYAGARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARIKAL TS-46-011-001-013/010688
(MARIKAL) 		3646011006NRG24230520230166340 23/05/2023 Manemma 3646011WL007566 Manemma 00684 APGV0007174 3710 3710 Processed 27/05/2023 1902344728 Mrs. JOGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARIKAL TS-46-011-001-013/010695
(MARIKAL) 		3646011000NRG24230520230169202 23/05/2023 Padmamma 3646011WL007687 Padmamma 00684 APGV0007174 441 441 Processed 27/05/2023 1902344514 Mrs. PADMA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARIKAL TS-46-011-001-013/010729
(MARIKAL) 		3646011000NRG24230520230169205 23/05/2023 Narsamma 3646011WL007687 Narsamma 00684 APGV0007174 221 221 Processed 27/05/2023 1902344510 Mrs. Boya Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARIKAL TS-46-011-001-013/010991
(MARIKAL) 		3646011000NRG24230520230169209 23/05/2023 Chedrakala 3646011WL007687 Chedrakala 00684 APGV0007174 662 662 Processed 27/05/2023 1902344520 Mrs. LAMBADI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARIKAL TS-46-011-001-013/011122
(MARIKAL) 		3646011000NRG24230520230169221 23/05/2023 Radha 3646011WL007687 Radha 00684 APGV0007174 662 662 Processed 27/05/2023 1902344534 Ms. DANDU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARIKAL TS-46-011-001-013/011128
(MARIKAL) 		3646011000NRG24230520230169223 23/05/2023 Srisailamma 3646011WL007687 Srisailamma 00684 APGV0007174 552 552 Processed 27/05/2023 1902344767 Ms. KASHPA SRISHAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARIKAL TS-46-011-001-013/011129
(MARIKAL) 		3646011000NRG24230520230169224 23/05/2023 Laxmi 3646011WL007687 Laxmi 00684 APGV0007174 331 331 Processed 27/05/2023 1902344522 Mrs. JOGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MARIKAL TS-46-011-001-013/011156
(MARIKAL) 		3646011000NRG24230520230169080 23/05/2023 rajamma 3646011WL007686 rajamma 00684 APGV0007174 1542 1542 Processed 27/05/2023 1902344521 MRS SEEMA RAJAMMA KATALAPPA HARIJAN STATE BANK OF INDIA(508548)
274 MARIKAL TS-46-011-001-013/011245
(MARIKAL) 		3646011000NRG24230520230169231 23/05/2023 shridevi 3646011WL007687 shridevi 00684 APGV0007174 662 662 Processed 27/05/2023 1902344503 Mrs. SREEDEVI JANGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARIKAL TS-46-011-001-013/011400
(MARIKAL) 		3646011000NRG24230520230169238 23/05/2023 sujatha 3646011WL007687 sujatha 00684 APGV0007174 110 110 Processed 27/05/2023 1902344555 Ms. JOGU CHINNA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARIKAL TS-46-011-001-013/011433
(MARIKAL) 		3646011000NRG24230520230169241 23/05/2023 aruna 3646011WL007687 aruna 00684 APGV0007174 662 662 Processed 27/05/2023 1902344785 Ms. KURVA KOTHA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARIKAL TS-46-011-001-013/011434
(MARIKAL) 		3646011000NRG24230520230169242 23/05/2023 radhamma 3646011WL007687 radhamma 00684 APGV0007174 662 662 Processed 27/05/2023 1902344771 ALLI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MARIKAL TS-46-011-001-013/011474
(MARIKAL) 		3646011000NRG24230520230169246 23/05/2023 Anjamma 3646011WL007687 Anjamma 00684 APGV0007174 662 662 Processed 27/05/2023 1902344782 Mrs. CHITHNOOR ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARIKAL TS-46-011-001-013/011475
(MARIKAL) 		3646011000NRG24230520230169247 23/05/2023 Shushila 3646011WL007687 Shushila 00684 APGV0007174 662 662 Processed 27/05/2023 1902344786 Ms. CHITTANOOR SHUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MARIKAL TS-46-011-001-013/011537
(MARIKAL) 		3646011000NRG24230520230169254 23/05/2023 PULIMADI LAKSHMAMMA 3646011WL007687 PULIMADI LAKSHMAMMA 00684 APGV0007174 441 441 Processed 27/05/2023 1902344768 Mrs. PULIMADI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MARIKAL TS-46-011-001-013/011904
(MARIKAL) 		3646011000NRG24230520230169268 23/05/2023 malleswari 3646011WL007687 malleswari 00684 APGV0007174 441 441 Processed 27/05/2023 1902344556 Ms. BANDEPPOLLA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MARIKAL TS-46-011-001-013/012088
(MARIKAL) 		3646011000NRG24230520230169275 23/05/2023 yellamma 3646011WL007687 yellamma 00684 APGV0007174 662 662 Processed 27/05/2023 1902344642 Mrs. Yellamma Basayapally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARIKAL TS-46-011-001-013/012093
(MARIKAL) 		3646011000NRG24230520230169276 23/05/2023 sandya 3646011WL007687 sandya 00684 APGV0007174 662 662 Processed 27/05/2023 1902344787 Mrs. ADIGONI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MARIKAL TS-46-011-001-013/012126
(MARIKAL) 		3646011006NRG24230520230166346 23/05/2023 madhavi 3646011WL007566 madhavi 00684 APGV0007174 1855 1855 Processed 27/05/2023 1902344745 Mrs. Madhavi Maddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARIKAL TS-46-011-001-013/012180
(MARIKAL) 		3646011000NRG24230520230169284 23/05/2023 saritha 3646011WL007687 saritha 00684 APGV0007174 552 552 Processed 27/05/2023 1902344554 Mrs. KURVA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MARIKAL TS-46-011-001-013/012190
(MARIKAL) 		3646011000NRG24230520230169285 23/05/2023 ramulamma 3646011WL007687 ramulamma 00684 APGV0007174 552 552 Processed 27/05/2023 1902344788 Ms. LAMBADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARIKAL TS-46-011-001-013/012219
(MARIKAL) 		3646011000NRG24230520230169079 23/05/2023 Ramulu 3646011WL007685 Ramulu 00684 APGV0007174 1542 1542 Processed 27/05/2023 1902344530 Mr. KONDETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MARIKAL TS-46-011-001-013/12287
(MARIKAL) 		3646011000NRG24230520230169293 23/05/2023 LOKAMMA 3646011WL007687 LOKAMMA 00684 APGV0007174 441 441 Processed 27/05/2023 1902344791 LOKAMMA UCO BANK(607066)
289 MARIKAL TS-46-011-004-003/010552
(EKLASPUR) 		3646011000NRG24230520230168433 23/05/2023 Narsamma 3646011WL007670 Narsamma 00684 APGV0007174 1223 1223 Processed 27/05/2023 1902344629 Mrs. KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARIKAL TS-46-011-009-001/020002
(PALLYGADDA) 		3646011000NRG24230520230169329 23/05/2023 Laxmi 3646011WL007693 Laxmi 00684 APGV0007174 862 862 Processed 27/05/2023 1902344793 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MARIKAL TS-46-011-009-001/020012
(PALLYGADDA) 		3646011000NRG24230520230169332 23/05/2023 Kurmakka 3646011WL007693 Kurmakka 00684 APGV0007174 1078 1078 Processed 27/05/2023 1902344790 Ms. KATEKONDA KURMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MARIKAL TS-46-011-009-001/020012
(PALLYGADDA) 		3646011000NRG24230520230169331 23/05/2023 Venkatamma 3646011WL007693 Venkatamma 00684 APGV0007174 216 216 Processed 27/05/2023 1902344550 Ms. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MARIKAL TS-46-011-009-001/020020
(PALLYGADDA) 		3646011000NRG24230520230169333 23/05/2023 Aanjamma 3646011WL007693 Aanjamma 00684 APGV0007174 431 431 Processed 27/05/2023 1902344536 Mrs. V ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MARIKAL TS-46-011-009-001/020021
(PALLYGADDA) 		3646011000NRG24230520230169334 23/05/2023 Ramulamma 3646011WL007693 Ramulamma 00684 APGV0007174 1078 1078 Processed 27/05/2023 1902344749 MALE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MARIKAL TS-46-011-009-001/020036
(PALLYGADDA) 		3646011000NRG24230520230169338 23/05/2023 Ramulamma 3646011WL007693 Ramulamma 00684 APGV0007174 647 647 Processed 27/05/2023 1902344801 MRS GURRALA RAMULAMMA STATE BANK OF INDIA(508548)
296 MARIKAL TS-46-011-009-001/020038
(PALLYGADDA) 		3646011000NRG24230520230169341 23/05/2023 anjamma 3646011WL007693 anjamma 00684 APGV0007174 862 862 Processed 27/05/2023 1902344740 Mrs. ANJAMMA KUNTAKOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MARIKAL TS-46-011-009-001/020038
(PALLYGADDA) 		3646011000NRG24230520230169340 23/05/2023 Ramulu 3646011WL007693 Ramulu 00684 APGV0007174 862 862 Processed 27/05/2023 1902344797 Mr. KUNTAKOMMU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MARIKAL TS-46-011-009-001/020040
(PALLYGADDA) 		3646011000NRG24230520230169343 23/05/2023 Satyamma 3646011WL007693 Satyamma 00684 APGV0007174 1294 1294 Processed 27/05/2023 1902344796 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MARIKAL TS-46-011-009-001/020071
(PALLYGADDA) 		3646011000NRG24230520230169354 23/05/2023 Sujatha 3646011WL007693 Sujatha 00684 APGV0007174 431 431 Processed 27/05/2023 1902344747 Ms. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARIKAL TS-46-011-009-001/020077
(PALLYGADDA) 		3646011000NRG24230520230169356 23/05/2023 cheviti laxmi 3646011WL007693 cheviti laxmi 00684 APGV0007174 431 431 Processed 27/05/2023 1902344748 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MARIKAL TS-46-011-009-001/020099
(PALLYGADDA) 		3646011000NRG24230520230169360 23/05/2023 Aruna 3646011WL007693 Aruna 00684 APGV0007174 216 216 Processed 27/05/2023 1902344794 NAKKA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MARIKAL TS-46-011-009-001/020113
(PALLYGADDA) 		3646011000NRG24230520230169366 23/05/2023 Anathamma 3646011WL007693 Anathamma 00684 APGV0007174 216 216 Processed 27/05/2023 1902344800 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MARIKAL TS-46-011-009-001/020167
(PALLYGADDA) 		3646011000NRG24230520230169377 23/05/2023 narsimulu 3646011WL007693 narsimulu 00684 APGV0007174 1078 1078 Processed 27/05/2023 1902344630 Mr. SHASANPALLY NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARIKAL TS-46-011-015-001/010008
(VENKATAPUR) 		3646011000NRG24230520230169304 23/05/2023 Shivamma 3646011WL007692 Shivamma 00684 APGV0007174 956 956 Processed 27/05/2023 1902344746 Ms. PANDLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARIKAL TS-46-011-015-001/010037
(VENKATAPUR) 		3646011000NRG24230520230169311 23/05/2023 Manjula 3646011WL007692 Manjula 00684 APGV0007174 797 797 Processed 27/05/2023 1902344792 Ms. KOUKUNTLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARIKAL TS-46-011-015-001/010141
(VENKATAPUR) 		3646011000NRG24230520230169319 23/05/2023 Rajeshwaramma 3646011WL007692 Rajeshwaramma 00684 APGV0007174 956 956 Processed 27/05/2023 1902344531 Ms. RAJESWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MARIKAL TS-46-011-015-001/010213
(VENKATAPUR) 		3646011000NRG24230520230169323 23/05/2023 Hanmanthureddy 3646011WL007692 Hanmanthureddy 00684 APGV0007174 478 478 Processed 27/05/2023 1902344789 Mr. HANMANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARIKAL TS-46-011-015-001/010267
(VENKATAPUR) 		3646011000NRG24230520230169326 23/05/2023 padma 3646011WL007692 padma 00684 APGV0007174 956 956 Processed 27/05/2023 1902344549 KOTHA PADMA UCO BANK(607066)
SubTotal 49491 49491
309 MARIKAL TS-46-011-001-013/010081
(MARIKAL) 		3646011000NRG24230520230169103 23/05/2023 Narsingamma 3646011WL007687 Narsingamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344439 J NARASIMGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MARIKAL TS-46-011-001-013/010130
(MARIKAL) 		3646011000NRG24230520230169109 23/05/2023 Anthamma 3646011WL007687 Anthamma 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344488 GADMAL ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MARIKAL TS-46-011-001-013/010192
(MARIKAL) 		3646011000NRG24230520230169115 23/05/2023 Anuradha 3646011WL007687 Anuradha 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344472 JINNARAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MARIKAL TS-46-011-001-013/010192
(MARIKAL) 		3646011000NRG24230520230169116 23/05/2023 Monamma 3646011WL007687 Monamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344471 JINNARAM MONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MARIKAL TS-46-011-001-013/010286
(MARIKAL) 		3646011000NRG24230520230169129 23/05/2023 Shivamma 3646011WL007687 Shivamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344502 DANDU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MARIKAL TS-46-011-001-013/010289
(MARIKAL) 		3646011000NRG24230520230169131 23/05/2023 Yellamma 3646011WL007687 Yellamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344449 DHANDU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MARIKAL TS-46-011-001-013/010290
(MARIKAL) 		3646011000NRG24230520230169132 23/05/2023 Siddamma 3646011WL007687 Siddamma 00691 IPOS0000001 221 221 Processed 27/05/2023 1902344434 SIDDAMMA DANDU ICICI BANK LTD(508534)
316 MARIKAL TS-46-011-001-013/010297
(MARIKAL) 		3646011000NRG24230520230169134 23/05/2023 Laxmamma 3646011WL007687 Laxmamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344453 DHANDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MARIKAL TS-46-011-001-013/010303
(MARIKAL) 		3646011000NRG24230520230169135 23/05/2023 Mallamma 3646011WL007687 Mallamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344468 DANDU MALLAMMA UCO BANK(607066)
318 MARIKAL TS-46-011-001-013/010366
(MARIKAL) 		3646011000NRG24230520230169144 23/05/2023 Sujatha 3646011WL007687 Sujatha 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344558 DHANDU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MARIKAL TS-46-011-001-013/010372
(MARIKAL) 		3646011000NRG24230520230169147 23/05/2023 Radhamma 3646011WL007687 Radhamma 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344495 RADHAMMA UNDEKODE ICICI BANK LTD(508534)
320 MARIKAL TS-46-011-001-013/010373
(MARIKAL) 		3646011000NRG24230520230169148 23/05/2023 Laxmi 3646011WL007687 Laxmi 00691 IPOS0000001 441 441 Processed 27/05/2023 1902344565 C JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MARIKAL TS-46-011-001-013/010379
(MARIKAL) 		3646011000NRG24230520230169153 23/05/2023 lavanya 3646011WL007687 lavanya 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344581 BOMBAY LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MARIKAL TS-46-011-001-013/010379
(MARIKAL) 		3646011000NRG24230520230169152 23/05/2023 Laxmi 3646011WL007687 Laxmi 00691 IPOS0000001 221 221 Processed 27/05/2023 1902344567 BOMBAYI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MARIKAL TS-46-011-001-013/010408
(MARIKAL) 		3646011000NRG24230520230169154 23/05/2023 Lingamma 3646011WL007687 Lingamma 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344561 LINGAMMA JOGU ICICI BANK LTD(508534)
324 MARIKAL TS-46-011-001-013/010408
(MARIKAL) 		3646011000NRG24230520230169155 23/05/2023 Sandya 3646011WL007687 Sandya 00691 IPOS0000001 441 441 Processed 27/05/2023 1902344501 JOGU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MARIKAL TS-46-011-001-013/010420
(MARIKAL) 		3646011000NRG24230520230169158 23/05/2023 Ashamma 3646011WL007687 Ashamma 00691 IPOS0000001 331 331 Processed 27/05/2023 1902344559 JOGU ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MARIKAL TS-46-011-001-013/010480
(MARIKAL) 		3646011000NRG24230520230169169 23/05/2023 Mahendramma 3646011WL007687 Mahendramma 00691 IPOS0000001 441 441 Processed 27/05/2023 1902344490 P MAHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MARIKAL TS-46-011-001-013/010523
(MARIKAL) 		3646011000NRG24230520230169174 23/05/2023 Sujata 3646011WL007687 Sujata 00691 IPOS0000001 221 221 Processed 27/05/2023 1902344560 SUJATA GADDAPPOLLA ICICI BANK LTD(508534)
328 MARIKAL TS-46-011-001-013/010536
(MARIKAL) 		3646011000NRG24230520230169176 23/05/2023 Sayamma 3646011WL007687 Sayamma 00691 IPOS0000001 441 441 Processed 27/05/2023 1902344395 SAYAMMA HANMANPALLY ICICI BANK LTD(508534)
329 MARIKAL TS-46-011-001-013/010537
(MARIKAL) 		3646011000NRG24230520230169177 23/05/2023 Mallamma 3646011WL007687 Mallamma 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344562 LALKOTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MARIKAL TS-46-011-001-013/010541
(MARIKAL) 		3646011000NRG24230520230169179 23/05/2023 Manemma 3646011WL007687 Manemma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344496 JOGU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MARIKAL TS-46-011-001-013/010579
(MARIKAL) 		3646011000NRG24230520230169181 23/05/2023 Laxmi 3646011WL007687 Laxmi 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344579 JOGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MARIKAL TS-46-011-001-013/010599
(MARIKAL) 		3646011000NRG24230520230169183 23/05/2023 Kavitha 3646011WL007687 Kavitha 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344491 KURVA PULIMAMIDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MARIKAL TS-46-011-001-013/010624
(MARIKAL) 		3646011000NRG24230520230169189 23/05/2023 Mallamma 3646011WL007687 Mallamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344564 LAMBADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MARIKAL TS-46-011-001-013/010627
(MARIKAL) 		3646011000NRG24230520230169192 23/05/2023 Narsingamma 3646011WL007687 Narsingamma 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344578 PUJARI NARSINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MARIKAL TS-46-011-001-013/010628
(MARIKAL) 		3646011000NRG24230520230169193 23/05/2023 Yellamma 3646011WL007687 Yellamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344499 LANKALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MARIKAL TS-46-011-001-013/010638
(MARIKAL) 		3646011000NRG24230520230169195 23/05/2023 Chandramma 3646011WL007687 Chandramma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344390 PERI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MARIKAL TS-46-011-001-013/010663
(MARIKAL) 		3646011006NRG24230520230166338 23/05/2023 Venkataiah 3646011WL007566 Venkataiah 00691 IPOS0000001 3710 3710 Processed 27/05/2023 1902344441 VENKATAIAH BYAGARI ICICI BANK LTD(508534)
338 MARIKAL TS-46-011-001-013/010981
(MARIKAL) 		3646011000NRG24230520230169208 23/05/2023 Jayamma 3646011WL007687 Jayamma 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344498 LAMBADI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MARIKAL TS-46-011-001-013/010998
(MARIKAL) 		3646011000NRG24230520230169211 23/05/2023 Laxmamma 3646011WL007687 Laxmamma 00691 IPOS0000001 331 331 Processed 27/05/2023 1902344467 DANDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MARIKAL TS-46-011-001-013/011046
(MARIKAL) 		3646011000NRG24230520230169216 23/05/2023 Saroja 3646011WL007687 Saroja 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344563 M SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MARIKAL TS-46-011-001-013/011104
(MARIKAL) 		3646011000NRG24230520230169219 23/05/2023 Mahalaxmi 3646011WL007687 Mahalaxmi 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344497 KURVA LAMBADI MAHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MARIKAL TS-46-011-001-013/011113
(MARIKAL) 		3646011000NRG24230520230169220 23/05/2023 Sujatha 3646011WL007687 Sujatha 00691 IPOS0000001 331 331 Processed 27/05/2023 1902344557 JOGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MARIKAL TS-46-011-001-013/011137
(MARIKAL) 		3646011000NRG24230520230169225 23/05/2023 laxmamma 3646011WL007687 laxmamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344580 LAMBADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MARIKAL TS-46-011-001-013/011255
(MARIKAL) 		3646011000NRG24230520230169233 23/05/2023 Ramulamma 3646011WL007687 Ramulamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344566 LANKLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MARIKAL TS-46-011-001-013/011646
(MARIKAL) 		3646011000NRG24230520230169260 23/05/2023 padmamma 3646011WL007687 padmamma 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344487 BONBAI GOUD PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MARIKAL TS-46-011-001-013/011681
(MARIKAL) 		3646011000NRG24230520230169263 23/05/2023 bhargavi 3646011WL007687 bhargavi 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344489 GANETI BAARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MARIKAL TS-46-011-001-013/011736
(MARIKAL) 		3646011006NRG24230520230166343 23/05/2023 balraju 3646011WL007566 balraju 00691 IPOS0000001 3710 3710 Processed 27/05/2023 1902344387 BYAGARI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
348 MARIKAL TS-46-011-001-013/011808
(MARIKAL) 		3646011000NRG24230520230169265 23/05/2023 Thirupathamma 3646011WL007687 Thirupathamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344576 PARDIPURAM THIRPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MARIKAL TS-46-011-001-013/011903
(MARIKAL) 		3646011000NRG24230520230169267 23/05/2023 satyamma 3646011WL007687 satyamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344473 GONDELLA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MARIKAL TS-46-011-001-013/011910
(MARIKAL) 		3646011000NRG24230520230169269 23/05/2023 radha 3646011WL007687 radha 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344396 JOGU RADHA UCO BANK(607066)
351 MARIKAL TS-46-011-001-013/011911
(MARIKAL) 		3646011000NRG24230520230169270 23/05/2023 mallamma 3646011WL007687 mallamma 00691 IPOS0000001 441 441 Processed 27/05/2023 1902344500 JOGU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MARIKAL TS-46-011-001-013/011975
(MARIKAL) 		3646011000NRG24230520230169272 23/05/2023 laxmamma 3646011WL007687 laxmamma 00691 IPOS0000001 552 552 Processed 27/05/2023 1902344460 DAYYALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MARIKAL TS-46-011-001-013/012013
(MARIKAL) 		3646011006NRG24230520230166345 23/05/2023 mohmad majaroddin 3646011WL007566 mohmad majaroddin 00691 IPOS0000001 1855 1855 Processed 27/05/2023 1902344379 MOHAMMED MAZHARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
354 MARIKAL TS-46-011-001-013/012229
(MARIKAL) 		3646011006NRG24230520230166348 23/05/2023 vemkatramulu 3646011WL007566 vemkatramulu 00691 IPOS0000001 3710 3710 Processed 27/05/2023 1902344447 MR VENKAT RAMULU GURAKONDA STATE BANK OF INDIA(508548)
355 MARIKAL TS-46-011-001-013/012230
(MARIKAL) 		3646011006NRG24230520230166349 23/05/2023 chaitanya 3646011WL007566 chaitanya 00691 IPOS0000001 3710 3710 Processed 27/05/2023 1902344483 BYAGARI CHAITHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MARIKAL TS-46-011-001-013/012231
(MARIKAL) 		3646011006NRG24230520230166350 23/05/2023 hanmanth 3646011WL007566 hanmanth 00691 IPOS0000001 3710 3710 Processed 27/05/2023 1902344484 HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MARIKAL TS-46-011-001-013/012232
(MARIKAL) 		3646011006NRG24230520230166351 23/05/2023 mogulappa 3646011WL007566 mogulappa 00691 IPOS0000001 3710 3710 Processed 27/05/2023 1902344486 JANGIDI MOGILAPP INDIA POST PAYMENTS BANK LIMITED(508528)
358 MARIKAL TS-46-011-001-013/012260
(MARIKAL) 		3646011000NRG24230520230169288 23/05/2023 venkatamma 3646011WL007687 venkatamma 00691 IPOS0000001 662 662 Processed 27/05/2023 1902344435 Ms. SEEMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MARIKAL TS-46-011-001-013/12273
(MARIKAL) 		3646011006NRG24230520230166352 23/05/2023 Seema Chinna manemma 3646011WL007566 Seema Chinna manemma 00691 IPOS0000001 3710 3710 Processed 27/05/2023 1902344485 SEEMA CHINNA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MARIKAL TS-46-011-004-003/010018
(EKLASPUR) 		3646011000NRG24230520230168440 23/05/2023 Laxmamma 3646011WL007672 Laxmamma 00691 IPOS0000001 1246 1246 Processed 27/05/2023 1902344572 MADASI KURVA UCHOLLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MARIKAL TS-46-011-004-003/010037
(EKLASPUR) 		3646011000NRG24230520230169697 23/05/2023 Laxmamma 3646011WL007697 Laxmamma 00691 IPOS0000001 1234 1234 Processed 27/05/2023 1902344444 LAXMAMMA KURWA ICICI BANK LTD(508534)
362 MARIKAL TS-46-011-004-003/010054
(EKLASPUR) 		3646011000NRG24230520230168398 23/05/2023 Chandramma 3646011WL007670 Chandramma 00691 IPOS0000001 1223 1223 Processed 27/05/2023 1902344492 Mrs. CHANDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MARIKAL TS-46-011-004-003/010056
(EKLASPUR) 		3646011000NRG24230520230169708 23/05/2023 Venkatamma 3646011WL007697 Venkatamma 00691 IPOS0000001 823 823 Processed 27/05/2023 1902344391 Mrs. LANKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MARIKAL TS-46-011-004-003/010057
(EKLASPUR) 		3646011000NRG24230520230169709 23/05/2023 Manemma 3646011WL007697 Manemma 00691 IPOS0000001 823 823 Processed 27/05/2023 1902344442 MANEMMA LANKAL ICICI BANK LTD(508534)
365 MARIKAL TS-46-011-004-003/010076
(EKLASPUR) 		3646011000NRG24230520230168450 23/05/2023 thimmappa 3646011WL007672 thimmappa 00691 IPOS0000001 1246 1246 Processed 27/05/2023 1902344445 Mr. PUJARI TIMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MARIKAL TS-46-011-004-003/010078
(EKLASPUR) 		3646011000NRG24230520230168454 23/05/2023 Bugappa 3646011WL007672 Bugappa 00691 IPOS0000001 1246 1246 Processed 27/05/2023 1902344443 Mr. BUGGAPPA BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MARIKAL TS-46-011-004-003/010085
(EKLASPUR) 		3646011000NRG24230520230168405 23/05/2023 Padmamma 3646011WL007670 Padmamma 00691 IPOS0000001 1223 1223 Processed 27/05/2023 1902344388 BANDARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MARIKAL TS-46-011-004-003/010085
(EKLASPUR) 		3646011000NRG24230520230168406 23/05/2023 Shiva kumar 3646011WL007670 Shiva kumar 00691 IPOS0000001 1019 1019 Processed 27/05/2023 1902344393 Mrs. BANDARI SHIVA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MARIKAL TS-46-011-004-003/010100
(EKLASPUR) 		3646011000NRG24230520230168408 23/05/2023 Ratnamma 3646011WL007670 Ratnamma 00691 IPOS0000001 1223 1223 Processed 27/05/2023 1902344574 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MARIKAL TS-46-011-004-003/010454
(EKLASPUR) 		3646011000NRG24230520230168458 23/05/2023 Venkatramulu 3646011WL007672 Venkatramulu 00691 IPOS0000001 830 830 Processed 27/05/2023 1902344446 Mrs. KUMMARI VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MARIKAL TS-46-011-004-003/010534
(EKLASPUR) 		3646011000NRG24230520230168429 23/05/2023 laxmi 3646011WL007670 laxmi 00691 IPOS0000001 1019 1019 Processed 27/05/2023 1902344577 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MARIKAL TS-46-011-004-003/010534
(EKLASPUR) 		3646011000NRG24230520230168428 23/05/2023 Shankar 3646011WL007670 Shankar 00691 IPOS0000001 815 815 Processed 27/05/2023 1902344392 Mr. KUMMARI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MARIKAL TS-46-011-004-003/010550
(EKLASPUR) 		3646011000NRG24230520230169787 23/05/2023 Umarani 3646011WL007697 Umarani 00691 IPOS0000001 1234 1234 Processed 27/05/2023 1902344568 BANDARI UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MARIKAL TS-46-011-004-003/010571
(EKLASPUR) 		3646011000NRG24230520230169793 23/05/2023 Radha 3646011WL007697 Radha 00691 IPOS0000001 1234 1234 Processed 27/05/2023 1902344383 KALVALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MARIKAL TS-46-011-004-003/010576
(EKLASPUR) 		3646011000NRG24230520230168435 23/05/2023 Santhamma 3646011WL007670 Santhamma 00691 IPOS0000001 1223 1223 Processed 27/05/2023 1902344455 MR AVULA SHANTHAMMA STATE BANK OF INDIA(508548)
376 MARIKAL TS-46-011-004-003/010647
(EKLASPUR) 		3646011000NRG24230520230169806 23/05/2023 Ashabee 3646011WL007697 Ashabee 00691 IPOS0000001 1234 1234 Processed 27/05/2023 1902344451 ASHA BHEE INDIA POST PAYMENTS BANK LIMITED(508528)
377 MARIKAL TS-46-011-006-004/010969
(JINNARAM) 		3646011006NRG24230520230166354 23/05/2023 sumitra 3646011WL007566 sumitra 00691 IPOS0000001 1855 1855 Processed 27/05/2023 1902344378 MUGI SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MARIKAL TS-46-011-009-001/020028
(PALLYGADDA) 		3646011000NRG24230520230169335 23/05/2023 Laxmamma 3646011WL007693 Laxmamma 00691 IPOS0000001 647 647 Processed 27/05/2023 1902344469 MALE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 MARIKAL TS-46-011-009-001/020035
(PALLYGADDA) 		3646011000NRG24230520230169337 23/05/2023 Devamma 3646011WL007693 Devamma 00691 IPOS0000001 862 862 Processed 27/05/2023 1902344476 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MARIKAL TS-46-011-009-001/020039
(PALLYGADDA) 		3646011000NRG24230520230169342 23/05/2023 vademma 3646011WL007693 vademma 00691 IPOS0000001 1294 1294 Processed 27/05/2023 1902344438 Miss. GURRALA VADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MARIKAL TS-46-011-009-001/020043
(PALLYGADDA) 		3646011000NRG24230520230169344 23/05/2023 laxmi 3646011WL007693 laxmi 00691 IPOS0000001 431 431 Processed 27/05/2023 1902344480 KATEKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MARIKAL TS-46-011-009-001/020047
(PALLYGADDA) 		3646011000NRG24230520230169347 23/05/2023 Neelamma 3646011WL007693 Neelamma 00691 IPOS0000001 1294 1294 Processed 27/05/2023 1902344461 KATEKONDA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MARIKAL TS-46-011-009-001/020050
(PALLYGADDA) 		3646011000NRG24230520230169348 23/05/2023 Hanmamma 3646011WL007693 Hanmamma 00691 IPOS0000001 862 862 Processed 27/05/2023 1902344573 NAKKA HANMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 MARIKAL TS-46-011-009-001/020052
(PALLYGADDA) 		3646011000NRG24230520230169349 23/05/2023 Rajeshwari 3646011WL007693 Rajeshwari 00691 IPOS0000001 862 862 Processed 27/05/2023 1902344481 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MARIKAL TS-46-011-009-001/020054
(PALLYGADDA) 		3646011000NRG24230520230169350 23/05/2023 Chandrashekar 3646011WL007693 Chandrashekar 00691 IPOS0000001 1294 1294 Processed 27/05/2023 1902344458 GURRALA CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 MARIKAL TS-46-011-009-001/020065
(PALLYGADDA) 		3646011000NRG24230520230169352 23/05/2023 Mogulamma 3646011WL007693 Mogulamma 00691 IPOS0000001 1078 1078 Processed 27/05/2023 1902344385 DHUBBA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MARIKAL TS-46-011-009-001/020080
(PALLYGADDA) 		3646011000NRG24230520230169357 23/05/2023 Padmamma 3646011WL007693 Padmamma 00691 IPOS0000001 862 862 Processed 27/05/2023 1902344482 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MARIKAL TS-46-011-009-001/020088
(PALLYGADDA) 		3646011000NRG24230520230169358 23/05/2023 Saroja 3646011WL007693 Saroja 00691 IPOS0000001 1294 1294 Processed 27/05/2023 1902344477 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MARIKAL TS-46-011-009-001/020100
(PALLYGADDA) 		3646011000NRG24230520230169361 23/05/2023 Kurmakka 3646011WL007693 Kurmakka 00691 IPOS0000001 1078 1078 Processed 27/05/2023 1902344437 Ms. KURMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MARIKAL TS-46-011-009-001/020101
(PALLYGADDA) 		3646011000NRG24230520230169362 23/05/2023 Venkatamma 3646011WL007693 Venkatamma 00691 IPOS0000001 1078 1078 Processed 27/05/2023 1902344493 MALE ENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MARIKAL TS-46-011-009-001/020104
(PALLYGADDA) 		3646011000NRG24230520230169363 23/05/2023 ananthamma 3646011WL007693 ananthamma 00691 IPOS0000001 1078 1078 Processed 27/05/2023 1902344450 NAGARAM ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MARIKAL TS-46-011-009-001/020110
(PALLYGADDA) 		3646011000NRG24230520230169365 23/05/2023 Amruthamma 3646011WL007693 Amruthamma 00691 IPOS0000001 647 647 Processed 27/05/2023 1902344452 GURRALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 MARIKAL TS-46-011-009-001/020136
(PALLYGADDA) 		3646011000NRG24230520230169368 23/05/2023 Saroja 3646011WL007693 Saroja 00691 IPOS0000001 647 647 Processed 27/05/2023 1902344478 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MARIKAL TS-46-011-009-001/020138
(PALLYGADDA) 		3646011000NRG24230520230169370 23/05/2023 govindhamma 3646011WL007693 govindhamma 00691 IPOS0000001 647 647 Processed 27/05/2023 1902344397 MRS DOOPAM GOVINDAMMA STATE BANK OF INDIA(508548)
395 MARIKAL TS-46-011-009-001/020143
(PALLYGADDA) 		3646011000NRG24230520230169371 23/05/2023 kistamma 3646011WL007693 kistamma 00691 IPOS0000001 1078 1078 Processed 27/05/2023 1902344384 BUDAGAJANGAM KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MARIKAL TS-46-011-009-001/020156
(PALLYGADDA) 		3646011000NRG24230520230169374 23/05/2023 venkatesh 3646011WL007693 venkatesh 00691 IPOS0000001 1078 1078 Processed 27/05/2023 1902344494 GURRALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
397 MARIKAL TS-46-011-009-001/020162
(PALLYGADDA) 		3646011000NRG24230520230169375 23/05/2023 Aruna 3646011WL007693 Aruna 00691 IPOS0000001 216 216 Processed 27/05/2023 1902344389 MALE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MARIKAL TS-46-011-009-001/020166
(PALLYGADDA) 		3646011000NRG24230520230169376 23/05/2023 Amrutha 3646011WL007693 Amrutha 00691 IPOS0000001 431 431 Processed 27/05/2023 1902344475 M AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MARIKAL TS-46-011-009-001/020169
(PALLYGADDA) 		3646011000NRG24230520230169378 23/05/2023 laxmi 3646011WL007693 laxmi 00691 IPOS0000001 216 216 Processed 27/05/2023 1902344479 MAALE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MARIKAL TS-46-011-009-001/020172
(PALLYGADDA) 		3646011000NRG24230520230169379 23/05/2023 anitha 3646011WL007693 anitha 00691 IPOS0000001 1294 1294 Processed 27/05/2023 1902344440 MALE ANITHA UCO BANK(607066)
401 MARIKAL TS-46-011-009-001/020173
(PALLYGADDA) 		3646011000NRG24230520230169380 23/05/2023 kondamma 3646011WL007693 kondamma 00691 IPOS0000001 216 216 Processed 27/05/2023 1902344454 KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MARIKAL TS-46-011-009-001/020177
(PALLYGADDA) 		3646011000NRG24230520230169381 23/05/2023 laxmi 3646011WL007693 laxmi 00691 IPOS0000001 216 216 Processed 27/05/2023 1902344456 LAKSHMI UCO BANK(607066)
403 MARIKAL TS-46-011-009-001/020178
(PALLYGADDA) 		3646011000NRG24230520230169382 23/05/2023 aruna 3646011WL007693 aruna 00691 IPOS0000001 862 862 Processed 27/05/2023 1902344474 MALE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MARIKAL TS-46-011-009-001/020190
(PALLYGADDA) 		3646011000NRG24230520230169384 23/05/2023 laxmi 3646011WL007693 laxmi 00691 IPOS0000001 647 647 Processed 27/05/2023 1902344436 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MARIKAL TS-46-011-015-001/010001
(VENKATAPUR) 		3646011000NRG24230520230169303 23/05/2023 Balakishtamma 3646011WL007692 Balakishtamma 00691 IPOS0000001 478 478 Processed 27/05/2023 1902344569 GANETI BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MARIKAL TS-46-011-015-001/010013
(VENKATAPUR) 		3646011000NRG24230520230169305 23/05/2023 Venkatamma 3646011WL007692 Venkatamma 00691 IPOS0000001 956 956 Processed 27/05/2023 1902344570 GANETI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MARIKAL TS-46-011-015-001/010014
(VENKATAPUR) 		3646011000NRG24230520230169306 23/05/2023 Manemma 3646011WL007692 Manemma 00691 IPOS0000001 956 956 Processed 27/05/2023 1902344381 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MARIKAL TS-46-011-015-001/010015
(VENKATAPUR) 		3646011000NRG24230520230169307 23/05/2023 Yellamma 3646011WL007692 Yellamma 00691 IPOS0000001 956 956 Processed 27/05/2023 1902344394 GANETI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 MARIKAL TS-46-011-015-001/010027
(VENKATAPUR) 		3646011000NRG24230520230169300 23/05/2023 Anjilanna 3646011WL007690 Anjilanna 00691 IPOS0000001 1542 1542 Processed 27/05/2023 1902344380 ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
410 MARIKAL TS-46-011-015-001/010027
(VENKATAPUR) 		3646011000NRG24230520230169309 23/05/2023 Laxmi 3646011WL007692 Laxmi 00691 IPOS0000001 797 797 Processed 27/05/2023 1902344386 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MARIKAL TS-46-011-015-001/010030
(VENKATAPUR) 		3646011000NRG24230520230169310 23/05/2023 Laxmi 3646011WL007692 Laxmi 00691 IPOS0000001 797 797 Processed 27/05/2023 1902344582 MADIGA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MARIKAL TS-46-011-015-001/010056
(VENKATAPUR) 		3646011000NRG24230520230169313 23/05/2023 Santha 3646011WL007692 Santha 00691 IPOS0000001 797 797 Processed 27/05/2023 1902344583 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MARIKAL TS-46-011-015-001/010085
(VENKATAPUR) 		3646011000NRG24230520230169315 23/05/2023 Ramalingham 3646011WL007692 Ramalingham 00691 IPOS0000001 478 478 Processed 27/05/2023 1902344459 RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 MARIKAL TS-46-011-015-001/010103
(VENKATAPUR) 		3646011000NRG24230520230169316 23/05/2023 Laxmi 3646011WL007692 Laxmi 00691 IPOS0000001 956 956 Processed 27/05/2023 1902344571 LAXMI ICICI BANK LTD(508534)
415 MARIKAL TS-46-011-015-001/010110
(VENKATAPUR) 		3646011000NRG24230520230169317 23/05/2023 Anjamma 3646011WL007692 Anjamma 00691 IPOS0000001 956 956 Processed 27/05/2023 1902344382 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 MARIKAL TS-46-011-015-001/010190
(VENKATAPUR) 		3646011000NRG24230520230169320 23/05/2023 Aruna 3646011WL007692 Aruna 00691 IPOS0000001 159 159 Processed 27/05/2023 1902344575 GANETI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MARIKAL TS-46-011-015-001/010197
(VENKATAPUR) 		3646011000NRG24230520230169321 23/05/2023 Chandrakala 3646011WL007692 Chandrakala 00691 IPOS0000001 637 637 Processed 27/05/2023 1902344448 KADUMU CHANDRAKALA UCO BANK(607066)
418 MARIKAL TS-46-011-015-001/010206
(VENKATAPUR) 		3646011000NRG24230520230169298 23/05/2023 Anu radha 3646011WL007688 Anu radha 00691 IPOS0000001 1542 1542 Processed 27/05/2023 1902344470 ANURADHA D INDIA POST PAYMENTS BANK LIMITED(508528)
419 MARIKAL TS-46-011-017-000/030069
(BUDDEGANI THANDA) 		3646011000NRG24230520230169820 23/05/2023 Shantamma 3646011WL007698 Shantamma 00691 IPOS0000001 606 606 Processed 27/05/2023 1902344465 Mrs. SHANTAMMA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MARIKAL TS-46-011-017-000/030088
(BUDDEGANI THANDA) 		3646011000NRG24230520230169828 23/05/2023 Ramulu 3646011WL007698 Ramulu 00691 IPOS0000001 1212 1212 Processed 27/05/2023 1902344463 KELUTH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
421 MARIKAL TS-46-011-017-000/030123
(BUDDEGANI THANDA) 		3646011000NRG24230520230169839 23/05/2023 Manyamma 3646011WL007698 Manyamma 00691 IPOS0000001 606 606 Processed 27/05/2023 1902344466 MANYAMMA DEGAVATH ICICI BANK LTD(508534)
422 MARIKAL TS-46-011-017-000/030158
(BUDDEGANI THANDA) 		3646011000NRG24230520230169841 23/05/2023 Balamma 3646011WL007698 Balamma 00691 IPOS0000001 404 404 Processed 27/05/2023 1902344464 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MARIKAL TS-46-011-017-000/030162
(BUDDEGANI THANDA) 		3646011000NRG24230520230169843 23/05/2023 Laxman nayak 3646011WL007698 Laxman nayak 00691 IPOS0000001 617 617 Processed 27/05/2023 1902344457 DEGAVATH LAXMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
424 MARIKAL TS-46-011-017-000/030183
(BUDDEGANI THANDA) 		3646011000NRG24230520230169856 23/05/2023 sattu nayak 3646011WL007698 sattu nayak 00691 IPOS0000001 808 808 Processed 27/05/2023 1902344462 DEGAVATH SATHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
425 MARIKAL TS-46-011-017-000/30245
(BUDDEGANI THANDA) 		3646011000NRG24230520230169865 23/05/2023 Chavan Redya nayak 3646011WL007698 Chavan Redya nayak 00691 IPOS0000001 1010 1010 Processed 27/05/2023 1902344398 CHAWAN REDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111779 111779
Total 379841 379841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_230523APB_FTO_66599 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2498
2 MARIKAL TS3646011_230523APB_FTO_66599 ICICI BANK ICIC0002777 KUKATPALLY 1010
3 MARIKAL TS3646011_230523APB_FTO_66599 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 3710
4 MARIKAL TS3646011_230523APB_FTO_66599 STATE BANK OF INDIA SBIN0021043 MARIKAL 58589
5 MARIKAL TS3646011_230523APB_FTO_66599 UCO Bank UCBA0001412 MARIKAL 50288
6 MARIKAL TS3646011_230523APB_FTO_66599 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 102476
7 MARIKAL TS3646011_230523APB_FTO_66599 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 49491
8 MARIKAL TS3646011_230523APB_FTO_66599 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 111779

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