Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:24:47 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_270423APB_FTO_30645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARIKAL TS-46-011-010-012/010021
(PASPUL) 		3646011000NRG24270420230068023 27/04/2023 Suvarna 3646011WL003063 Suvarna 00168 ICIC0000538 292 292 Processed 12/05/2023 1490510346 SUVARNA MUSHTI ICICI BANK LTD(508534)
2 MARIKAL TS-46-011-010-012/010022
(PASPUL) 		3646011000NRG24270420230068596 27/04/2023 Yadhaiah 3646011WL003113 Yadhaiah 00168 ICIC0000538 521 521 Processed 12/05/2023 1490510344 MR MUSTI YADAIAH STATE BANK OF INDIA(508548)
3 MARIKAL TS-46-011-010-012/010040
(PASPUL) 		3646011000NRG24270420230068598 27/04/2023 Ananthamma 3646011WL003113 Ananthamma 00168 ICIC0000538 348 348 Processed 12/05/2023 1490510343 ANANTHAMMA MUSTI ICICI BANK LTD(508534)
4 MARIKAL TS-46-011-010-012/010052
(PASPUL) 		3646011000NRG24270420230068603 27/04/2023 Padmamma 3646011WL003113 Padmamma 00168 ICIC0000538 348 348 Processed 12/05/2023 1490510340 Mrs. Padmamma Ankilla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MARIKAL TS-46-011-010-012/010098
(PASPUL) 		3646011000NRG24270420230068045 27/04/2023 Dhevamma 3646011WL003063 Dhevamma 00168 ICIC0000538 437 437 Processed 12/05/2023 1490510341 DHEVAMMA ICICI BANK LTD(508534)
6 MARIKAL TS-46-011-010-012/010151
(PASPUL) 		3646011000NRG24270420230068058 27/04/2023 Laxmi 3646011WL003063 Laxmi 00168 ICIC0000538 437 437 Processed 12/05/2023 1490510345 Mrs. KOPULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARIKAL TS-46-011-010-012/010173
(PASPUL) 		3646011000NRG24270420230068064 27/04/2023 Janappa 3646011WL003063 Janappa 00168 ICIC0000538 437 437 Processed 12/05/2023 1490510342 JAKLET JANAPPA UCO BANK(607066)
SubTotal 2820 2820
8 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24270420230065948 27/04/2023 Anjamma 3646011WL002967 Anjamma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490510294 ANJAMMA ICICI BANK LTD(508534)
9 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24270420230065949 27/04/2023 Gopal 3646011WL002967 Gopal 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510274 GOPAL ICICI BANK LTD(508534)
10 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24270420230065947 27/04/2023 Kurmanna 3646011WL002967 Kurmanna 00415 SBIN0021043 504 504 Processed 12/05/2023 1490510278 KURMANNA ICICI BANK LTD(508534)
11 MARIKAL TS-46-011-007-002/011631
(KANMANUR) 		3646011000NRG24270420230065951 27/04/2023 Kondamma 3646011WL002967 Kondamma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490510289 Mrs. KONDAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24270420230065953 27/04/2023 Renuka 3646011WL002967 Renuka 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510291 RENUKA G ICICI BANK LTD(508534)
13 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24270420230065952 27/04/2023 Seenu 3646011WL002967 Seenu 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510257 MR SRINIVASULU GUDISE STATE BANK OF INDIA(508548)
14 MARIKAL TS-46-011-007-002/011702
(KANMANUR) 		3646011000NRG24270420230065956 27/04/2023 chennamma 3646011WL002967 chennamma 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510275 MRS CHENAMMA DOBBALI STATE BANK OF INDIA(508548)
15 MARIKAL TS-46-011-007-002/011724
(KANMANUR) 		3646011000NRG24270420230065957 27/04/2023 anjamma 3646011WL002967 anjamma 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510299 MRS PASPULA ANJAMMA STATE BANK OF INDIA(508548)
16 MARIKAL TS-46-011-007-002/011756
(KANMANUR) 		3646011000NRG24270420230065959 27/04/2023 ashamma 3646011WL002967 ashamma 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510290 MRS C ASHAMMA STATE BANK OF INDIA(508548)
17 MARIKAL TS-46-011-007-002/011756
(KANMANUR) 		3646011000NRG24270420230065958 27/04/2023 srinu 3646011WL002967 srinu 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510281 Mr. CHATLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MARIKAL TS-46-011-007-002/011818
(KANMANUR) 		3646011000NRG24270420230065962 27/04/2023 manemma 3646011WL002967 manemma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490510304 MRS CHERUVALA MANEMMA STATE BANK OF INDIA(508548)
19 MARIKAL TS-46-011-007-002/011831
(KANMANUR) 		3646011000NRG24270420230065963 27/04/2023 narsappa 3646011WL002967 narsappa 00415 SBIN0021043 504 504 Processed 12/05/2023 1490510298 NARSAPPA CHATLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MARIKAL TS-46-011-007-002/011856
(KANMANUR) 		3646011000NRG24270420230065964 27/04/2023 sandeep 3646011WL002967 sandeep 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510307 MR SANDEEP D STATE BANK OF INDIA(508548)
21 MARIKAL TS-46-011-007-002/011859
(KANMANUR) 		3646011000NRG24270420230065967 27/04/2023 sujatha 3646011WL002967 sujatha 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510296 D SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MARIKAL TS-46-011-007-002/011860
(KANMANUR) 		3646011000NRG24270420230065968 27/04/2023 lakshmi 3646011WL002967 lakshmi 00415 SBIN0021043 504 504 Processed 12/05/2023 1490510280 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MARIKAL TS-46-011-007-002/011895
(KANMANUR) 		3646011000NRG24270420230065971 27/04/2023 ellamma 3646011WL002967 ellamma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490510310 ELLAMMA DOBBALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MARIKAL TS-46-011-007-002/011896
(KANMANUR) 		3646011000NRG24270420230065972 27/04/2023 krisnayya 3646011WL002967 krisnayya 00415 SBIN0021043 504 504 Processed 12/05/2023 1490510293 Mr. NAMALA CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MARIKAL TS-46-011-007-002/011921
(KANMANUR) 		3646011000NRG24270420230065974 27/04/2023 laxmi 3646011WL002967 laxmi 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510276 MRS LAXMI YENKANNA BOLELLU STATE BANK OF INDIA(508548)
26 MARIKAL TS-46-011-007-002/011921
(KANMANUR) 		3646011000NRG24270420230065973 27/04/2023 yenkanna 3646011WL002967 yenkanna 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510277 YENKANNA PENTANNA BOLELU BANK OF INDIA(508505)
27 MARIKAL TS-46-011-007-002/011926
(KANMANUR) 		3646011000NRG24270420230065975 27/04/2023 neelamma 3646011WL002967 neelamma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490510308 GANDHAM NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MARIKAL TS-46-011-007-002/011942
(KANMANUR) 		3646011000NRG24270420230065977 27/04/2023 anuradha 3646011WL002967 anuradha 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510303 MRS ERRA ANURADHA STATE BANK OF INDIA(508548)
29 MARIKAL TS-46-011-007-002/011993
(KANMANUR) 		3646011000NRG24270420230065983 27/04/2023 kavitha 3646011WL002967 kavitha 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510313 MR CHITYALA KAVITHA STATE BANK OF INDIA(508548)
30 MARIKAL TS-46-011-007-002/012058
(KANMANUR) 		3646011000NRG24270420230065984 27/04/2023 venkatamma 3646011WL002967 venkatamma 00415 SBIN0021043 504 504 Processed 12/05/2023 1490510305 MRS P VENKATAMMA STATE BANK OF INDIA(508548)
31 MARIKAL TS-46-011-007-002/012079
(KANMANUR) 		3646011000NRG24270420230065986 27/04/2023 ramulu 3646011WL002967 ramulu 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510272 TELUGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 MARIKAL TS-46-011-007-002/012105
(KANMANUR) 		3646011000NRG24270420230065987 27/04/2023 Santhosi 3646011WL002967 Santhosi 00415 SBIN0021043 252 252 Processed 12/05/2023 1490510306 MRS B SANTHOSHI STATE BANK OF INDIA(508548)
33 MARIKAL TS-46-011-010-012/010001
(PASPUL) 		3646011000NRG24270420230068592 27/04/2023 Ashappa 3646011WL003113 Ashappa 00415 SBIN0021043 521 521 Processed 12/05/2023 1490510259 ASHAPPA ICICI BANK LTD(508534)
34 MARIKAL TS-46-011-010-012/010001
(PASPUL) 		3646011000NRG24270420230068593 27/04/2023 Chenamma 3646011WL003113 Chenamma 00415 SBIN0021043 521 521 Processed 12/05/2023 1490510286 Mrs. D CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MARIKAL TS-46-011-010-012/010006
(PASPUL) 		3646011000NRG24270420230068075 27/04/2023 Narayana 3646011WL003065 Narayana 00415 SBIN0021043 1028 1028 Processed 12/05/2023 1490510258 NARAYANA M ICICI BANK LTD(508534)
36 MARIKAL TS-46-011-010-012/010011
(PASPUL) 		3646011000NRG24270420230068594 27/04/2023 Manemma 3646011WL003113 Manemma 00415 SBIN0021043 521 521 Processed 12/05/2023 1490510282 MANEMMA NARAGADDA ICICI BANK LTD(508534)
37 MARIKAL TS-46-011-010-012/010014
(PASPUL) 		3646011000NRG24270420230068020 27/04/2023 Shivanna 3646011WL003063 Shivanna 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510312 SHIVANNA ICICI BANK LTD(508534)
38 MARIKAL TS-46-011-010-012/010018
(PASPUL) 		3646011000NRG24270420230068022 27/04/2023 Laxmamma 3646011WL003063 Laxmamma 00415 SBIN0021043 292 292 Processed 12/05/2023 1490510271 LAXMAMMA VADLA ICICI BANK LTD(508534)
39 MARIKAL TS-46-011-010-012/010022
(PASPUL) 		3646011000NRG24270420230068595 27/04/2023 Anantamma 3646011WL003113 Anantamma 00415 SBIN0021043 521 521 Processed 12/05/2023 1490510261 MRS MUSTI ANANTHAMMA WO YADAIAH STATE BANK OF INDIA(508548)
40 MARIKAL TS-46-011-010-012/010026
(PASPUL) 		3646011000NRG24270420230068024 27/04/2023 Nagamani 3646011WL003063 Nagamani 00415 SBIN0021043 146 146 Processed 12/05/2023 1490510255 NAGAMANI ICICI BANK LTD(508534)
41 MARIKAL TS-46-011-010-012/010027
(PASPUL) 		3646011000NRG24270420230068025 27/04/2023 Ramulamma 3646011WL003063 Ramulamma 00415 SBIN0021043 292 292 Processed 12/05/2023 1490510301 MRS RAMULAMMA THIRUMALAIAH STATE BANK OF INDIA(508548)
42 MARIKAL TS-46-011-010-012/010028
(PASPUL) 		3646011000NRG24270420230068026 27/04/2023 Balayya 3646011WL003063 Balayya 00415 SBIN0021043 146 146 Processed 12/05/2023 1490510378 Mr. Balaiah Edigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARIKAL TS-46-011-010-012/010028
(PASPUL) 		3646011000NRG24270420230068027 27/04/2023 Ramulamma 3646011WL003063 Ramulamma 00415 SBIN0021043 292 292 Processed 12/05/2023 1490510287 MRS EDIGA RAMULAMMA STATE BANK OF INDIA(508548)
44 MARIKAL TS-46-011-010-012/010045
(PASPUL) 		3646011000NRG24270420230068029 27/04/2023 Sujatha 3646011WL003063 Sujatha 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510265 SUJATHA ICICI BANK LTD(508534)
45 MARIKAL TS-46-011-010-012/010050
(PASPUL) 		3646011000NRG24270420230068032 27/04/2023 Buchamma 3646011WL003063 Buchamma 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510283 MRS ANKILA BUCHAMMA STATE BANK OF INDIA(508548)
46 MARIKAL TS-46-011-010-012/010052
(PASPUL) 		3646011000NRG24270420230068602 27/04/2023 Chinnabuchireddy 3646011WL003113 Chinnabuchireddy 00415 SBIN0021043 348 348 Processed 12/05/2023 1490510270 MR A CHINNA BUCHI REDDY STATE BANK OF INDIA(508548)
47 MARIKAL TS-46-011-010-012/010058
(PASPUL) 		3646011000NRG24270420230068033 27/04/2023 Peddachandramma 3646011WL003063 Peddachandramma 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510269 PEDDACHANDRAMMA ICICI BANK LTD(508534)
48 MARIKAL TS-46-011-010-012/010058
(PASPUL) 		3646011000NRG24270420230068034 27/04/2023 Vijaya 3646011WL003063 Vijaya 00415 SBIN0021043 146 146 Processed 12/05/2023 1490510300 VIJAYA ICICI BANK LTD(508534)
49 MARIKAL TS-46-011-010-012/010059
(PASPUL) 		3646011000NRG24270420230068035 27/04/2023 China Laxmamma 3646011WL003063 China Laxmamma 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510273 MRS LAXMAMMA CHINNA STATE BANK OF INDIA(508548)
50 MARIKAL TS-46-011-010-012/010070
(PASPUL) 		3646011000NRG24270420230068604 27/04/2023 Govindhamma 3646011WL003113 Govindhamma 00415 SBIN0021043 521 521 Processed 12/05/2023 1490510263 KOPPULA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MARIKAL TS-46-011-010-012/010079
(PASPUL) 		3646011000NRG24270420230068038 27/04/2023 Anjanna 3646011WL003063 Anjanna 00415 SBIN0021043 292 292 Processed 12/05/2023 1490510295 MR SRI ANJAPPA STATE BANK OF INDIA(508548)
52 MARIKAL TS-46-011-010-012/010087
(PASPUL) 		3646011000NRG24270420230068042 27/04/2023 Chennamma 3646011WL003063 Chennamma 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510262 MRS MUSTI CHENNAMMA WO SRINIVASULU STATE BANK OF INDIA(508548)
53 MARIKAL TS-46-011-010-012/010092
(PASPUL) 		3646011000NRG24270420230068607 27/04/2023 Venkatnarsamma 3646011WL003113 Venkatnarsamma 00415 SBIN0021043 521 521 Processed 12/05/2023 1490510260 VENKATNARSAMMA ICICI BANK LTD(508534)
54 MARIKAL TS-46-011-010-012/010096
(PASPUL) 		3646011000NRG24270420230068044 27/04/2023 Sumitra 3646011WL003063 Sumitra 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510264 SUMITRA ICICI BANK LTD(508534)
55 MARIKAL TS-46-011-010-012/010104
(PASPUL) 		3646011000NRG24270420230068608 27/04/2023 Jayamma 3646011WL003113 Jayamma 00415 SBIN0021043 348 348 Processed 12/05/2023 1490510379 JAYAMMA ICICI BANK LTD(508534)
56 MARIKAL TS-46-011-010-012/010111
(PASPUL) 		3646011000NRG24270420230068074 27/04/2023 Tirupathamma 3646011WL003064 Tirupathamma 00415 SBIN0021043 1028 1028 Processed 12/05/2023 1490510284 MRS TIRUPATAMMA TIRUPATAMMA STATE BANK OF INDIA(508548)
57 MARIKAL TS-46-011-010-012/010112
(PASPUL) 		3646011000NRG24270420230068049 27/04/2023 Anita 3646011WL003063 Anita 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510256 MUSTI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MARIKAL TS-46-011-010-012/010113
(PASPUL) 		3646011000NRG24270420230068610 27/04/2023 Ramulamma 3646011WL003113 Ramulamma 00415 SBIN0021043 348 348 Processed 12/05/2023 1490510311 MRS SMT M RAMULAMMA STATE BANK OF INDIA(508548)
59 MARIKAL TS-46-011-010-012/010114
(PASPUL) 		3646011000NRG24270420230068050 27/04/2023 Narsingamma 3646011WL003063 Narsingamma 00415 SBIN0021043 292 292 Processed 12/05/2023 1490510267 MRS KONERI NARSINGAMMA WO K VENKATAIAH STATE BANK OF INDIA(508548)
60 MARIKAL TS-46-011-010-012/010136
(PASPUL) 		3646011000NRG24270420230068056 27/04/2023 Nagamma 3646011WL003063 Nagamma 00415 SBIN0021043 292 292 Processed 12/05/2023 1490510266 CHINNA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MARIKAL TS-46-011-010-012/010149
(PASPUL) 		3646011000NRG24270420230068613 27/04/2023 Narsamma 3646011WL003113 Narsamma 00415 SBIN0021043 521 521 Processed 12/05/2023 1490510285 NARSIMMA ICICI BANK LTD(508534)
62 MARIKAL TS-46-011-010-012/010153
(PASPUL) 		3646011000NRG24270420230068059 27/04/2023 Sujatha 3646011WL003063 Sujatha 00415 SBIN0021043 292 292 Processed 12/05/2023 1490510279 MRS SUJATHA M STATE BANK OF INDIA(508548)
63 MARIKAL TS-46-011-010-012/010154
(PASPUL) 		3646011000NRG24270420230068060 27/04/2023 Suvarna 3646011WL003063 Suvarna 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510297 MR SUVARNA M STATE BANK OF INDIA(508548)
64 MARIKAL TS-46-011-010-012/010169
(PASPUL) 		3646011000NRG24270420230068062 27/04/2023 Kanthamma 3646011WL003063 Kanthamma 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510268 KANTHAMMA ERRABALAPPOLLA ICICI BANK LTD(508534)
65 MARIKAL TS-46-011-010-012/010174
(PASPUL) 		3646011000NRG24270420230068616 27/04/2023 Rukmandha 3646011WL003113 Rukmandha 00415 SBIN0021043 348 348 Processed 12/05/2023 1490510302 RUKMANDHA ICICI BANK LTD(508534)
66 MARIKAL TS-46-011-010-012/010208
(PASPUL) 		3646011000NRG24270420230068067 27/04/2023 Mannemma 3646011WL003063 Mannemma 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510288 MRS JOGU MANEMMA STATE BANK OF INDIA(508548)
67 MARIKAL TS-46-011-010-012/010233
(PASPUL) 		3646011000NRG24270420230068619 27/04/2023 Padma 3646011WL003113 Padma 00415 SBIN0021043 521 521 Processed 12/05/2023 1490510377 M PADMA UCO BANK(607066)
68 MARIKAL TS-46-011-010-012/010240
(PASPUL) 		3646011000NRG24270420230068069 27/04/2023 Vishnu 3646011WL003063 Vishnu 00415 SBIN0021043 146 146 Processed 12/05/2023 1490510292 MR M VISHNU STATE BANK OF INDIA(508548)
69 MARIKAL TS-46-011-010-012/010264
(PASPUL) 		3646011000NRG24270420230068073 27/04/2023 narsingamma 3646011WL003063 narsingamma 00415 SBIN0021043 437 437 Processed 12/05/2023 1490510309 MRS NARSINGAMMA WO GOVINDU STATE BANK OF INDIA(508548)
70 MARIKAL TS-46-011-010-012/10276
(PASPUL) 		3646011000NRG24270420230068620 27/04/2023 santhoshamma 3646011WL003113 santhoshamma 00415 SBIN0021043 521 521 Processed 12/05/2023 1490510376 MRS KOPULOLA SANTHOSHA STATE BANK OF INDIA(508548)
SubTotal 24829 24829
71 MARIKAL TS-46-011-010-012/010014
(PASPUL) 		3646011000NRG24270420230068021 27/04/2023 Laxmamma 3646011WL003063 Laxmamma 00462 UCBA0001412 437 437 Processed 12/05/2023 1490510363 LAXMAMMA ICICI BANK LTD(508534)
72 MARIKAL TS-46-011-010-012/010089
(PASPUL) 		3646011000NRG24270420230068043 27/04/2023 Satyamma 3646011WL003063 Satyamma 00462 UCBA0001412 437 437 Processed 12/05/2023 1490510372 SATYAMMA ICICI BANK LTD(508534)
73 MARIKAL TS-46-011-010-012/010102
(PASPUL) 		3646011000NRG24270420230068046 27/04/2023 Thirumalayya 3646011WL003063 Thirumalayya 00462 UCBA0001412 146 146 Processed 12/05/2023 1490510369 TIRUMALAIAH UCO BANK(607066)
74 MARIKAL TS-46-011-010-012/010106
(PASPUL) 		3646011000NRG24270420230068609 27/04/2023 Govindamma 3646011WL003113 Govindamma 00462 UCBA0001412 521 521 Processed 12/05/2023 1490510365 M GOVINDAMMA UCO BANK(607066)
75 MARIKAL TS-46-011-010-012/010125
(PASPUL) 		3646011000NRG24270420230068612 27/04/2023 Alavelamma 3646011WL003113 Alavelamma 00462 UCBA0001412 348 348 Processed 12/05/2023 1490510367 ALAVELAMMA K ICICI BANK LTD(508534)
76 MARIKAL TS-46-011-010-012/010126
(PASPUL) 		3646011000NRG24270420230068051 27/04/2023 Rajappagoud 3646011WL003063 Rajappagoud 00462 UCBA0001412 437 437 Processed 12/05/2023 1490510368 RAJAPPA GOUD UCO BANK(607066)
77 MARIKAL TS-46-011-010-012/010127
(PASPUL) 		3646011000NRG24270420230068052 27/04/2023 Manemma 3646011WL003063 Manemma 00462 UCBA0001412 292 292 Processed 12/05/2023 1490510364 EDIGA MANEMMA UCO BANK(607066)
78 MARIKAL TS-46-011-010-012/010132
(PASPUL) 		3646011000NRG24270420230068053 27/04/2023 Kathalamma 3646011WL003063 Kathalamma 00462 UCBA0001412 146 146 Processed 12/05/2023 1490510371 JOGU KATHALAMMA UCO BANK(607066)
79 MARIKAL TS-46-011-010-012/010133
(PASPUL) 		3646011000NRG24270420230068054 27/04/2023 Govindhamma 3646011WL003063 Govindhamma 00462 UCBA0001412 437 437 Processed 12/05/2023 1490510366 VADLA GOVINDAMMA UCO BANK(607066)
80 MARIKAL TS-46-011-010-012/010173
(PASPUL) 		3646011000NRG24270420230068063 27/04/2023 Chittemma 3646011WL003063 Chittemma 00462 UCBA0001412 437 437 Processed 12/05/2023 1490510370 CHITTEMMA ICICI BANK LTD(508534)
81 MARIKAL TS-46-011-010-012/010194
(PASPUL) 		3646011000NRG24270420230068617 27/04/2023 Lavanya 3646011WL003113 Lavanya 00462 UCBA0001412 521 521 Processed 12/05/2023 1490510373 LAVANYA JAKLAIR ICICI BANK LTD(508534)
82 MARIKAL TS-46-011-010-012/010251
(PASPUL) 		3646011000NRG24270420230068071 27/04/2023 Thirumalaiah 3646011WL003063 Thirumalaiah 00462 UCBA0001412 292 292 Processed 12/05/2023 1490510362 THIRUMALAIAH UCO BANK(607066)
SubTotal 4451 4451
83 MARIKAL TS-46-011-007-002/011701
(KANMANUR) 		3646011000NRG24270420230065955 27/04/2023 katalamma 3646011WL002967 katalamma 00684 APGV0007162 504 504 Processed 12/05/2023 1490510314 Mrs. KATALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24270420230065961 27/04/2023 bagymma 3646011WL002967 bagymma 00684 APGV0007162 504 504 Processed 12/05/2023 1490510324 LANKALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24270420230065960 27/04/2023 pentanna 3646011WL002967 pentanna 00684 APGV0007162 504 504 Processed 12/05/2023 1490510325 LANKALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MARIKAL TS-46-011-007-002/011931
(KANMANUR) 		3646011000NRG24270420230065976 27/04/2023 hussain 3646011WL002967 hussain 00684 APGV0007162 252 252 Processed 12/05/2023 1490510326 Mr. HUSSAIN HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MARIKAL TS-46-011-007-002/011978
(KANMANUR) 		3646011000NRG24270420230065981 27/04/2023 aruna 3646011WL002967 aruna 00684 APGV0007162 252 252 Processed 12/05/2023 1490510321 Mrs. ARUNA BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2016 2016
88 MARIKAL TS-46-011-010-012/010012
(PASPUL) 		3646011000NRG24270420230068019 27/04/2023 Anjamma 3646011WL003063 Anjamma 00684 APGV0007174 292 292 Processed 12/05/2023 1490510332 ANJAMMA BOKKI ICICI BANK LTD(508534)
89 MARIKAL TS-46-011-010-012/010036
(PASPUL) 		3646011000NRG24270420230068028 27/04/2023 Chittemma 3646011WL003063 Chittemma 00684 APGV0007174 292 292 Processed 12/05/2023 1490510327 Mrs. K CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MARIKAL TS-46-011-010-012/010040
(PASPUL) 		3646011000NRG24270420230068599 27/04/2023 venkatayya 3646011WL003113 venkatayya 00684 APGV0007174 521 521 Processed 12/05/2023 1490510333 Mr. Venkataiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MARIKAL TS-46-011-010-012/010044
(PASPUL) 		3646011000NRG24270420230068601 27/04/2023 Jayamma 3646011WL003113 Jayamma 00684 APGV0007174 521 521 Processed 12/05/2023 1490510320 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MARIKAL TS-46-011-010-012/010046
(PASPUL) 		3646011000NRG24270420230068031 27/04/2023 Anjamma 3646011WL003063 Anjamma 00684 APGV0007174 292 292 Processed 12/05/2023 1490510331 Mrs. P ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MARIKAL TS-46-011-010-012/010046
(PASPUL) 		3646011000NRG24270420230068030 27/04/2023 Manemma 3646011WL003063 Manemma 00684 APGV0007174 146 146 Processed 12/05/2023 1490510334 MANEMMA ICICI BANK LTD(508534)
94 MARIKAL TS-46-011-010-012/010066
(PASPUL) 		3646011000NRG24270420230068036 27/04/2023 Swathi 3646011WL003063 Swathi 00684 APGV0007174 437 437 Processed 12/05/2023 1490510338 K SWATHI ICICI BANK LTD(508534)
95 MARIKAL TS-46-011-010-012/010068
(PASPUL) 		3646011000NRG24270420230068037 27/04/2023 Laxmamma 3646011WL003063 Laxmamma 00684 APGV0007174 437 437 Processed 12/05/2023 1490510330 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARIKAL TS-46-011-010-012/010071
(PASPUL) 		3646011000NRG24270420230068605 27/04/2023 Timappa 3646011WL003113 Timappa 00684 APGV0007174 174 174 Processed 12/05/2023 1490510319 Mr. PITTALA TIMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MARIKAL TS-46-011-010-012/010079
(PASPUL) 		3646011000NRG24270420230068039 27/04/2023 Anjamma 3646011WL003063 Anjamma 00684 APGV0007174 292 292 Processed 12/05/2023 1490510328 ANJAMMA ICICI BANK LTD(508534)
98 MARIKAL TS-46-011-010-012/010080
(PASPUL) 		3646011000NRG24270420230068040 27/04/2023 rameshwari 3646011WL003063 rameshwari 00684 APGV0007174 292 292 Processed 12/05/2023 1490510329 Mrs. SADDAL RAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MARIKAL TS-46-011-010-012/010082
(PASPUL) 		3646011000NRG24270420230068041 27/04/2023 Rajamani 3646011WL003063 Rajamani 00684 APGV0007174 437 437 Processed 12/05/2023 1490510374 Mrs. RAJYAMANI RAJYAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MARIKAL TS-46-011-010-012/010091
(PASPUL) 		3646011000NRG24270420230068606 27/04/2023 Ansuya 3646011WL003113 Ansuya 00684 APGV0007174 348 348 Processed 12/05/2023 1490510315 ANSUYA M ICICI BANK LTD(508534)
101 MARIKAL TS-46-011-010-012/010110
(PASPUL) 		3646011000NRG24270420230068047 27/04/2023 Ramulugoud 3646011WL003063 Ramulugoud 00684 APGV0007174 292 292 Processed 12/05/2023 1490510375 Mr. RAMAN GOUD MALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MARIKAL TS-46-011-010-012/010120
(PASPUL) 		3646011000NRG24270420230068611 27/04/2023 Sunitha 3646011WL003113 Sunitha 00684 APGV0007174 521 521 Processed 12/05/2023 1490510316 Mrs. SUNITHA W O LINGAM GOUD M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MARIKAL TS-46-011-010-012/010134
(PASPUL) 		3646011000NRG24270420230068055 27/04/2023 Sharadha 3646011WL003063 Sharadha 00684 APGV0007174 292 292 Processed 12/05/2023 1490510335 M SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MARIKAL TS-46-011-010-012/010147
(PASPUL) 		3646011000NRG24270420230068057 27/04/2023 Ramulamma 3646011WL003063 Ramulamma 00684 APGV0007174 437 437 Processed 12/05/2023 1490510317 Mrs. M RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-010-012/010150
(PASPUL) 		3646011000NRG24270420230068614 27/04/2023 Narsingamma 3646011WL003113 Narsingamma 00684 APGV0007174 521 521 Processed 12/05/2023 1490510323 NARSINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MARIKAL TS-46-011-010-012/010152
(PASPUL) 		3646011000NRG24270420230068615 27/04/2023 Bagyamma 3646011WL003113 Bagyamma 00684 APGV0007174 521 521 Processed 12/05/2023 1490510322 BAGYAMMA ICICI BANK LTD(508534)
107 MARIKAL TS-46-011-010-012/010159
(PASPUL) 		3646011000NRG24270420230068061 27/04/2023 Manasa 3646011WL003063 Manasa 00684 APGV0007174 292 292 Processed 12/05/2023 1490510318 MRS L MANASA STATE BANK OF INDIA(508548)
108 MARIKAL TS-46-011-010-012/010228
(PASPUL) 		3646011000NRG24270420230068618 27/04/2023 Narsinghamma 3646011WL003113 Narsinghamma 00684 APGV0007174 521 521 Processed 12/05/2023 1490510336 NARSINGHAMMA ICICI BANK LTD(508534)
109 MARIKAL TS-46-011-010-012/010240
(PASPUL) 		3646011000NRG24270420230068070 27/04/2023 Rajeshwari 3646011WL003063 Rajeshwari 00684 APGV0007174 292 292 Processed 12/05/2023 1490510339 MRS MUSTI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 8170 8170
110 MARIKAL TS-46-011-007-002/012060
(KANMANUR) 		3646011000NRG24270420230065985 27/04/2023 nirmala 3646011WL002967 nirmala 00684 APGV0007197 252 252 Processed 12/05/2023 1490510337 Mrs. NIRMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 252 252
111 MARIKAL TS-46-011-007-002/011631
(KANMANUR) 		3646011000NRG24270420230065950 27/04/2023 pentayya 3646011WL002967 pentayya 00691 IPOS0000001 252 252 Processed 12/05/2023 1490510358 PENTAYYA ICICI BANK LTD(508534)
112 MARIKAL TS-46-011-007-002/011671
(KANMANUR) 		3646011000NRG24270420230065954 27/04/2023 satyamma 3646011WL002967 satyamma 00691 IPOS0000001 252 252 Processed 12/05/2023 1490510359 SATYAMMA CHAKALI ICICI BANK LTD(508534)
113 MARIKAL TS-46-011-007-002/011857
(KANMANUR) 		3646011000NRG24270420230065965 27/04/2023 manjula 3646011WL002967 manjula 00691 IPOS0000001 504 504 Processed 12/05/2023 1490510355 DOBBALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MARIKAL TS-46-011-007-002/011858
(KANMANUR) 		3646011000NRG24270420230065966 27/04/2023 sharada 3646011WL002967 sharada 00691 IPOS0000001 504 504 Processed 12/05/2023 1490510356 MRS SMT SHARADA STATE BANK OF INDIA(508548)
115 MARIKAL TS-46-011-007-002/011866
(KANMANUR) 		3646011000NRG24270420230065969 27/04/2023 ashamma 3646011WL002967 ashamma 00691 IPOS0000001 504 504 Processed 12/05/2023 1490510357 YERUKALI ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MARIKAL TS-46-011-007-002/011869
(KANMANUR) 		3646011000NRG24270420230065970 27/04/2023 pentanna 3646011WL002967 pentanna 00691 IPOS0000001 252 252 Processed 12/05/2023 1490510350 MR PENTANNA DOBBALI STATE BANK OF INDIA(508548)
117 MARIKAL TS-46-011-007-002/011958
(KANMANUR) 		3646011000NRG24270420230065979 27/04/2023 narayana 3646011WL002967 narayana 00691 IPOS0000001 504 504 Processed 12/05/2023 1490510360 Mr. CHITYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARIKAL TS-46-011-007-002/011958
(KANMANUR) 		3646011000NRG24270420230065980 27/04/2023 shurisha 3646011WL002967 shurisha 00691 IPOS0000001 504 504 Processed 12/05/2023 1490510361 MISS K SHIRISHA STATE BANK OF INDIA(508548)
119 MARIKAL TS-46-011-007-002/011982
(KANMANUR) 		3646011000NRG24270420230065982 27/04/2023 kantamma 3646011WL002967 kantamma 00691 IPOS0000001 504 504 Processed 12/05/2023 1490510351 KANTHAMMA PULUSU INDIA POST PAYMENTS BANK LIMITED(508528)
120 MARIKAL TS-46-011-007-002/012107
(KANMANUR) 		3646011000NRG24270420230065988 27/04/2023 venkatesh 3646011WL002967 venkatesh 00691 IPOS0000001 504 504 Processed 12/05/2023 1490510347 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 MARIKAL TS-46-011-007-002/012110
(KANMANUR) 		3646011000NRG24270420230065989 27/04/2023 anil 3646011WL002967 anil 00691 IPOS0000001 504 504 Processed 12/05/2023 1490510348 G ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
122 MARIKAL TS-46-011-010-012/010032
(PASPUL) 		3646011000NRG24270420230068597 27/04/2023 Kanakamma 3646011WL003113 Kanakamma 00691 IPOS0000001 521 521 Processed 12/05/2023 1490510353 MUDIRAJ KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MARIKAL TS-46-011-010-012/010110
(PASPUL) 		3646011000NRG24270420230068048 27/04/2023 Manemma 3646011WL003063 Manemma 00691 IPOS0000001 437 437 Processed 12/05/2023 1490510354 MALE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MARIKAL TS-46-011-010-012/010177
(PASPUL) 		3646011000NRG24270420230068065 27/04/2023 Venkatayya 3646011WL003063 Venkatayya 00691 IPOS0000001 437 437 Processed 12/05/2023 1490510352 VENKATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MARIKAL TS-46-011-010-012/010192
(PASPUL) 		3646011000NRG24270420230068066 27/04/2023 Laxmamma 3646011WL003063 Laxmamma 00691 IPOS0000001 437 437 Processed 12/05/2023 1490510349 VARALAXMIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6620 6620
Total 49158 49158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_270423APB_FTO_30645 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2820
2 MARIKAL TS3646011_270423APB_FTO_30645 STATE BANK OF INDIA SBIN0021043 MARIKAL 24829
3 MARIKAL TS3646011_270423APB_FTO_30645 UCO Bank UCBA0001412 MARIKAL 4451
4 MARIKAL TS3646011_270423APB_FTO_30645 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 2016
5 MARIKAL TS3646011_270423APB_FTO_30645 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 8170
6 MARIKAL TS3646011_270423APB_FTO_30645 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 252
7 MARIKAL TS3646011_270423APB_FTO_30645 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6620

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