Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:09:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_060523APB_FTO_45120
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-46-011-007-002/011606
(KANMANUR) 		3646011000NRG24060520230107220 06/05/2023 sumitra 3646011WL004652 sumitra 00415 SBIN0003484 660 660 Processed 12/05/2023 1494863327 SUMITRA S ICICI BANK LTD(508534)
SubTotal 660 660
2 MARIKAL TS-46-011-007-002/011309
(KANMANUR) 		3646011000NRG24060520230106804 06/05/2023 lakshmi 3646011WL004644 lakshmi 00415 SBIN0007081 106 106 Processed 12/05/2023 1494863316 MISS MAHALAXMI Y STATE BANK OF INDIA(508548)
SubTotal 106 106
3 MARIKAL TS-46-011-007-002/010187
(KANMANUR) 		3646011000NRG24060520230107043 06/05/2023 Jayamma 3646011WL004652 Jayamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863444 Mrs. GUNTIPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MARIKAL TS-46-011-007-002/010415
(KANMANUR) 		3646011000NRG24060520230106794 06/05/2023 Padmamma 3646011WL004644 Padmamma 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863378 MRS VADDE PADMAMMA STATE BANK OF INDIA(508548)
5 MARIKAL TS-46-011-007-002/010423
(KANMANUR) 		3646011000NRG24060520230107044 06/05/2023 Manemma 3646011WL004652 Manemma 00415 SBIN0021043 660 660 Processed 13/05/2023 1494863441 CHITYALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MARIKAL TS-46-011-007-002/010441
(KANMANUR) 		3646011000NRG24060520230107046 06/05/2023 Bharati 3646011WL004652 Bharati 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863337 Mrs. MEEDIMALE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARIKAL TS-46-011-007-002/010441
(KANMANUR) 		3646011000NRG24060520230107045 06/05/2023 Sudharshan Reddy 3646011WL004652 Sudharshan Reddy 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863326 Mr. MEDIMALE SUDARSHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARIKAL TS-46-011-007-002/010475
(KANMANUR) 		3646011000NRG24060520230107047 06/05/2023 Rajeshwari 3646011WL004652 Rajeshwari 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863396 Mrs. G RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MARIKAL TS-46-011-007-002/010480
(KANMANUR) 		3646011000NRG24060520230107049 06/05/2023 Laxmi 3646011WL004652 Laxmi 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863348 Mrs. SIVAMMOLLA VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARIKAL TS-46-011-007-002/010548
(KANMANUR) 		3646011000NRG24060520230107050 06/05/2023 Balakistamma 3646011WL004652 Balakistamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863457 MRS M BALAKISTAMMA STATE BANK OF INDIA(508548)
11 MARIKAL TS-46-011-007-002/010604
(KANMANUR) 		3646011000NRG24060520230107053 06/05/2023 Sayulu 3646011WL004652 Sayulu 00415 SBIN0021043 264 264 Processed 12/05/2023 1494863454 Mr. CHITYALA SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARIKAL TS-46-011-007-002/010827
(KANMANUR) 		3646011000NRG24060520230107056 06/05/2023 Anand Goud 3646011WL004652 Anand Goud 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863334 Mr. KALAL ANAND GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARIKAL TS-46-011-007-002/011172
(KANMANUR) 		3646011000NRG24060520230107059 06/05/2023 padmamma 3646011WL004652 padmamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863323 Ms. AVITI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24060520230107065 06/05/2023 esvaramma 3646011WL004652 esvaramma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863425 MRS ESWARAMMA WO BURANAPPA STATE BANK OF INDIA(508548)
15 MARIKAL TS-46-011-007-002/011215
(KANMANUR) 		3646011000NRG24060520230107066 06/05/2023 manemma 3646011WL004652 manemma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863423 MRS KURWA PUJARI MANEMMA STATE BANK OF INDIA(508548)
16 MARIKAL TS-46-011-007-002/011217
(KANMANUR) 		3646011000NRG24060520230107067 06/05/2023 jayamma 3646011WL004652 jayamma 00415 SBIN0021043 792 792 Processed 13/05/2023 1494863332 KURVA CHITYALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MARIKAL TS-46-011-007-002/011219
(KANMANUR) 		3646011000NRG24060520230107071 06/05/2023 asamma 3646011WL004652 asamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863386 MRS Y ASHAMMA STATE BANK OF INDIA(508548)
18 MARIKAL TS-46-011-007-002/011227
(KANMANUR) 		3646011000NRG24060520230107076 06/05/2023 mabanna 3646011WL004652 mabanna 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863462 Mr. MABANNA MABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARIKAL TS-46-011-007-002/011228
(KANMANUR) 		3646011000NRG24060520230107077 06/05/2023 SrI veni 3646011WL004652 SrI veni 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863417 Mrs. KURVA SHRIVANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARIKAL TS-46-011-007-002/011234
(KANMANUR) 		3646011000NRG24060520230107080 06/05/2023 adivappa 3646011WL004652 adivappa 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863424 ADIVAPPA J ICICI BANK LTD(508534)
21 MARIKAL TS-46-011-007-002/011234
(KANMANUR) 		3646011000NRG24060520230107081 06/05/2023 shankaramma 3646011WL004652 shankaramma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863421 Mrs. KURVA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARIKAL TS-46-011-007-002/011235
(KANMANUR) 		3646011000NRG24060520230107083 06/05/2023 jayamma 3646011WL004652 jayamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863355 Mrs. KURVA CHITYALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARIKAL TS-46-011-007-002/011235
(KANMANUR) 		3646011000NRG24060520230107084 06/05/2023 naarayaNa 3646011WL004652 naarayaNa 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863333 Mr. KURVA CHITYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-007-002/011242
(KANMANUR) 		3646011000NRG24060520230107088 06/05/2023 jayamma 3646011WL004652 jayamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863418 Mrs. KURWAPYATA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MARIKAL TS-46-011-007-002/011244
(KANMANUR) 		3646011000NRG24060520230107091 06/05/2023 lakshmamma 3646011WL004652 lakshmamma 00415 SBIN0021043 660 660 Processed 13/05/2023 1494863360 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MARIKAL TS-46-011-007-002/011245
(KANMANUR) 		3646011000NRG24060520230107092 06/05/2023 padmamma 3646011WL004652 padmamma 00415 SBIN0021043 792 792 Processed 13/05/2023 1494863419 KURVA JAMALAPURAM PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MARIKAL TS-46-011-007-002/011245
(KANMANUR) 		3646011000NRG24060520230107093 06/05/2023 venkatayya 3646011WL004652 venkatayya 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863436 MR KURVA JAMALAPURAM VENKATAPPA STATE BANK OF INDIA(508548)
28 MARIKAL TS-46-011-007-002/011246
(KANMANUR) 		3646011000NRG24060520230107094 06/05/2023 lakshmamma 3646011WL004652 lakshmamma 00415 SBIN0021043 660 660 Processed 13/05/2023 1494863420 K CHITYALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MARIKAL TS-46-011-007-002/011247
(KANMANUR) 		3646011000NRG24060520230107095 06/05/2023 buddappa 3646011WL004652 buddappa 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863403 MR KURVA BUDDAPPA STATE BANK OF INDIA(508548)
30 MARIKAL TS-46-011-007-002/011256
(KANMANUR) 		3646011000NRG24060520230107098 06/05/2023 laxmayya 3646011WL004652 laxmayya 00415 SBIN0021043 132 132 Processed 12/05/2023 1494863446 MR CHETTUKINDA LAKSHMAIAH STATE BANK OF INDIA(508548)
31 MARIKAL TS-46-011-007-002/011261
(KANMANUR) 		3646011000NRG24060520230107099 06/05/2023 Parwathamma 3646011WL004652 Parwathamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863353 Mrs. YANGALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MARIKAL TS-46-011-007-002/011266
(KANMANUR) 		3646011000NRG24060520230107101 06/05/2023 Narsimhulu 3646011WL004652 Narsimhulu 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863358 Mr. B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MARIKAL TS-46-011-007-002/011270
(KANMANUR) 		3646011000NRG24060520230107104 06/05/2023 Laxmamma 3646011WL004652 Laxmamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863361 Mrs. DEVAR PALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARIKAL TS-46-011-007-002/011276
(KANMANUR) 		3646011000NRG24060520230107109 06/05/2023 Chinna masanamma 3646011WL004652 Chinna masanamma 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863362 Mrs. CHAKALI CHINNA MASANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MARIKAL TS-46-011-007-002/011279
(KANMANUR) 		3646011000NRG24060520230107113 06/05/2023 aasha 3646011WL004652 aasha 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863325 MISS ASHA CHAKALI STATE BANK OF INDIA(508548)
36 MARIKAL TS-46-011-007-002/011284
(KANMANUR) 		3646011000NRG24060520230107114 06/05/2023 naresh 3646011WL004652 naresh 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863320 Mr. CHAKALI NARESH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MARIKAL TS-46-011-007-002/011288
(KANMANUR) 		3646011000NRG24060520230107115 06/05/2023 kistamma 3646011WL004652 kistamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863435 Mrs. CHAKALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MARIKAL TS-46-011-007-002/011301
(KANMANUR) 		3646011000NRG24060520230106798 06/05/2023 kondamma 3646011WL004644 kondamma 00415 SBIN0021043 318 318 Processed 12/05/2023 1494863357 MRS KONDAMMA GUNMUKLA STATE BANK OF INDIA(508548)
39 MARIKAL TS-46-011-007-002/011304
(KANMANUR) 		3646011000NRG24060520230106800 06/05/2023 chittemma 3646011WL004644 chittemma 00415 SBIN0021043 106 106 Processed 12/05/2023 1494863442 Mrs. B Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MARIKAL TS-46-011-007-002/011304
(KANMANUR) 		3646011000NRG24060520230106799 06/05/2023 venkatayya 3646011WL004644 venkatayya 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863445 Mr. DOBBALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARIKAL TS-46-011-007-002/011306
(KANMANUR) 		3646011000NRG24060520230106802 06/05/2023 kondamma 3646011WL004644 kondamma 00415 SBIN0021043 318 318 Processed 12/05/2023 1494863452 KONDAMMA C ICICI BANK LTD(508534)
42 MARIKAL TS-46-011-007-002/011310
(KANMANUR) 		3646011000NRG24060520230107118 06/05/2023 lakshmamma 3646011WL004652 lakshmamma 00415 SBIN0021043 792 792 Processed 13/05/2023 1494863404 POOJARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MARIKAL TS-46-011-007-002/011312
(KANMANUR) 		3646011000NRG24060520230107120 06/05/2023 raamulu 3646011WL004652 raamulu 00415 SBIN0021043 660 660 Processed 13/05/2023 1494863379 KURVA CHITYALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
44 MARIKAL TS-46-011-007-002/011313
(KANMANUR) 		3646011000NRG24060520230107121 06/05/2023 chinna narsimulu 3646011WL004652 chinna narsimulu 00415 SBIN0021043 396 396 Processed 12/05/2023 1494863409 Mr. SANDAPURAM CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARIKAL TS-46-011-007-002/011315
(KANMANUR) 		3646011000NRG24060520230107123 06/05/2023 naagappa 3646011WL004652 naagappa 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863410 Mr. PUJARI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARIKAL TS-46-011-007-002/011316
(KANMANUR) 		3646011000NRG24060520230107126 06/05/2023 manemma 3646011WL004652 manemma 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863400 Mrs. SANDA PURAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARIKAL TS-46-011-007-002/011316
(KANMANUR) 		3646011000NRG24060520230107125 06/05/2023 sujatha 3646011WL004652 sujatha 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863402 Mrs. SANDA PURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MARIKAL TS-46-011-007-002/011319
(KANMANUR) 		3646011000NRG24060520230107128 06/05/2023 siddamma 3646011WL004652 siddamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863438 Mrs. KURVA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARIKAL TS-46-011-007-002/011328
(KANMANUR) 		3646011000NRG24060520230107132 06/05/2023 padmamma 3646011WL004652 padmamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863471 MRS CHITYALA PADMA STATE BANK OF INDIA(508548)
50 MARIKAL TS-46-011-007-002/011329
(KANMANUR) 		3646011000NRG24060520230107133 06/05/2023 mahEsh 3646011WL004652 mahEsh 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863356 MR MAHESH KURVA GADDAM STATE BANK OF INDIA(508548)
51 MARIKAL TS-46-011-007-002/011331
(KANMANUR) 		3646011000NRG24060520230107135 06/05/2023 laxmi 3646011WL004652 laxmi 00415 SBIN0021043 264 264 Processed 12/05/2023 1494863431 MRS KURVA EDEVELLI LAXMI STATE BANK OF INDIA(508548)
52 MARIKAL TS-46-011-007-002/011334
(KANMANUR) 		3646011000NRG24060520230106805 06/05/2023 chandramma 3646011WL004644 chandramma 00415 SBIN0021043 318 318 Processed 12/05/2023 1494863330 CHANDRAMMA ICICI BANK LTD(508534)
53 MARIKAL TS-46-011-007-002/011335
(KANMANUR) 		3646011000NRG24060520230107138 06/05/2023 raamulamma 3646011WL004652 raamulamma 00415 SBIN0021043 132 132 Processed 12/05/2023 1494863447 RAAMULAMMA ICICI BANK LTD(508534)
54 MARIKAL TS-46-011-007-002/011340
(KANMANUR) 		3646011000NRG24060520230107141 06/05/2023 mallamma 3646011WL004652 mallamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863328 MRS MALLAMMA PORLA KURVA STATE BANK OF INDIA(508548)
55 MARIKAL TS-46-011-007-002/011341
(KANMANUR) 		3646011000NRG24060520230107142 06/05/2023 jayamma 3646011WL004652 jayamma 00415 SBIN0021043 660 660 Processed 13/05/2023 1494863429 BEKKARIPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MARIKAL TS-46-011-007-002/011344
(KANMANUR) 		3646011000NRG24060520230107143 06/05/2023 sayamma 3646011WL004652 sayamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863399 Mrs. BEKKARIPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MARIKAL TS-46-011-007-002/011345
(KANMANUR) 		3646011000NRG24060520230107145 06/05/2023 lakshmamma 3646011WL004652 lakshmamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863453 Mrs. THALAGANTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MARIKAL TS-46-011-007-002/011357
(KANMANUR) 		3646011000NRG24060520230107152 06/05/2023 narsingamma 3646011WL004652 narsingamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863470 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MARIKAL TS-46-011-007-002/011362
(KANMANUR) 		3646011000NRG24060520230107155 06/05/2023 mallamma 3646011WL004652 mallamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863459 Mrs. MALLAMMA CHITYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARIKAL TS-46-011-007-002/011368
(KANMANUR) 		3646011000NRG24060520230107157 06/05/2023 sunita 3646011WL004652 sunita 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863385 Mrs. EDIGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARIKAL TS-46-011-007-002/011368
(KANMANUR) 		3646011000NRG24060520230107156 06/05/2023 veeranna goud 3646011WL004652 veeranna goud 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863340 Mr. EDIGI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARIKAL TS-46-011-007-002/011372
(KANMANUR) 		3646011000NRG24060520230107158 06/05/2023 satyamma 3646011WL004652 satyamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863345 Mrs. BANDAR DHODEE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARIKAL TS-46-011-007-002/011375
(KANMANUR) 		3646011000NRG24060520230107162 06/05/2023 narsingamma 3646011WL004652 narsingamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863347 Mrs. EDIGA NARISINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARIKAL TS-46-011-007-002/011379
(KANMANUR) 		3646011000NRG24060520230107164 06/05/2023 sureka 3646011WL004652 sureka 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863405 MRS P SUREKKA STATE BANK OF INDIA(508548)
65 MARIKAL TS-46-011-007-002/011383
(KANMANUR) 		3646011000NRG24060520230107168 06/05/2023 shantamma 3646011WL004652 shantamma 00415 SBIN0021043 660 660 Processed 13/05/2023 1494863380 KOTLA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MARIKAL TS-46-011-007-002/011385
(KANMANUR) 		3646011000NRG24060520230107170 06/05/2023 lakshmi 3646011WL004652 lakshmi 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863458 MRS EDIGI LAXMI STATE BANK OF INDIA(508548)
67 MARIKAL TS-46-011-007-002/011388
(KANMANUR) 		3646011000NRG24060520230107175 06/05/2023 amida bI 3646011WL004652 amida bI 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863472 MR AMEEDA BEGUM STATE BANK OF INDIA(508548)
68 MARIKAL TS-46-011-007-002/011388
(KANMANUR) 		3646011000NRG24060520230107174 06/05/2023 kashim 3646011WL004652 kashim 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863414 Mr. KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MARIKAL TS-46-011-007-002/011390
(KANMANUR) 		3646011000NRG24060520230107177 06/05/2023 bagyamma 3646011WL004652 bagyamma 00415 SBIN0021043 792 792 Processed 13/05/2023 1494863408 EDIGI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MARIKAL TS-46-011-007-002/011390
(KANMANUR) 		3646011000NRG24060520230107178 06/05/2023 subaash 3646011WL004652 subaash 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863335 Mr. EDIGI SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MARIKAL TS-46-011-007-002/011391
(KANMANUR) 		3646011000NRG24060520230107179 06/05/2023 baaratamma 3646011WL004652 baaratamma 00415 SBIN0021043 660 660 Processed 13/05/2023 1494863372 MANGALI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MARIKAL TS-46-011-007-002/011397
(KANMANUR) 		3646011000NRG24060520230107182 06/05/2023 jayamma 3646011WL004652 jayamma 00415 SBIN0021043 396 396 Processed 12/05/2023 1494863381 Mrs. KONIGIRAAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MARIKAL TS-46-011-007-002/011399
(KANMANUR) 		3646011000NRG24060520230107185 06/05/2023 renuka 3646011WL004652 renuka 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863346 Mrs. KALAL RENUKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARIKAL TS-46-011-007-002/011406
(KANMANUR) 		3646011000NRG24060520230107189 06/05/2023 niranjanamma 3646011WL004652 niranjanamma 00415 SBIN0021043 792 792 Processed 13/05/2023 1494863407 NIRANJANAMMA RAICODE INDIA POST PAYMENTS BANK LIMITED(508528)
75 MARIKAL TS-46-011-007-002/011407
(KANMANUR) 		3646011000NRG24060520230107191 06/05/2023 lavanya 3646011WL004652 lavanya 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863401 Mrs. P LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MARIKAL TS-46-011-007-002/011407
(KANMANUR) 		3646011000NRG24060520230107190 06/05/2023 venkatesh 3646011WL004652 venkatesh 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863394 Mr. VENKATESH P S O YELLAPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARIKAL TS-46-011-007-002/011408
(KANMANUR) 		3646011000NRG24060520230107192 06/05/2023 pedda mogilappa 3646011WL004652 pedda mogilappa 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863390 Mr. PEDDA MOGILANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MARIKAL TS-46-011-007-002/011409
(KANMANUR) 		3646011000NRG24060520230107193 06/05/2023 kRushnamma 3646011WL004652 kRushnamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863331 Mrs. KRISHNAVENI BONDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MARIKAL TS-46-011-007-002/011414
(KANMANUR) 		3646011000NRG24060520230107196 06/05/2023 Esvarayya 3646011WL004652 Esvarayya 00415 SBIN0021043 660 660 Processed 13/05/2023 1494863455 K ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
80 MARIKAL TS-46-011-007-002/011414
(KANMANUR) 		3646011000NRG24060520230107195 06/05/2023 yadamma 3646011WL004652 yadamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863370 MRS YADAMMA K MALE STATE BANK OF INDIA(508548)
81 MARIKAL TS-46-011-007-002/011417
(KANMANUR) 		3646011000NRG24060520230106808 06/05/2023 chennappa 3646011WL004644 chennappa 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863398 MR PEDDA CHENNAPPA STATE BANK OF INDIA(508548)
82 MARIKAL TS-46-011-007-002/011420
(KANMANUR) 		3646011000NRG24060520230106812 06/05/2023 anjamma 3646011WL004644 anjamma 00415 SBIN0021043 318 318 Processed 13/05/2023 1494863422 ERRA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MARIKAL TS-46-011-007-002/011420
(KANMANUR) 		3646011000NRG24060520230106811 06/05/2023 ERRA SINU 3646011WL004644 ERRA SINU 00415 SBIN0021043 318 318 Processed 13/05/2023 1494863368 ERRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
84 MARIKAL TS-46-011-007-002/011424
(KANMANUR) 		3646011000NRG24060520230106813 06/05/2023 kurumanna 3646011WL004644 kurumanna 00415 SBIN0021043 318 318 Processed 12/05/2023 1494863367 Mr. DANGU KURMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MARIKAL TS-46-011-007-002/011426
(KANMANUR) 		3646011000NRG24060520230106815 06/05/2023 raamulu 3646011WL004644 raamulu 00415 SBIN0021043 318 318 Processed 13/05/2023 1494863469 GUDLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 MARIKAL TS-46-011-007-002/011429
(KANMANUR) 		3646011000NRG24060520230106816 06/05/2023 anjaneyulu 3646011WL004644 anjaneyulu 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863449 Mr. MONDI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MARIKAL TS-46-011-007-002/011433
(KANMANUR) 		3646011000NRG24060520230106818 06/05/2023 ramulua 3646011WL004644 ramulua 00415 SBIN0021043 106 106 Processed 12/05/2023 1494863443 MR SOTTAKALA RAMULU STATE BANK OF INDIA(508548)
88 MARIKAL TS-46-011-007-002/011433
(KANMANUR) 		3646011000NRG24060520230106819 06/05/2023 vasanta 3646011WL004644 vasanta 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863439 VASANTA P ICICI BANK LTD(508534)
89 MARIKAL TS-46-011-007-002/011451
(KANMANUR) 		3646011000NRG24060520230106821 06/05/2023 narsimha 3646011WL004644 narsimha 00415 SBIN0021043 212 212 Processed 13/05/2023 1494863412 RALLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
90 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24060520230106823 06/05/2023 lakshmamma 3646011WL004644 lakshmamma 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863377 Mrs. LAKSHMI DAMAGNAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24060520230106822 06/05/2023 ramulu 3646011WL004644 ramulu 00415 SBIN0021043 212 212 Processed 13/05/2023 1494863415 RAMULU DAMAGNAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 MARIKAL TS-46-011-007-002/011456
(KANMANUR) 		3646011000NRG24060520230106825 06/05/2023 anjanelu 3646011WL004644 anjanelu 00415 SBIN0021043 318 318 Processed 12/05/2023 1494863434 MR BATTI PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
93 MARIKAL TS-46-011-007-002/011456
(KANMANUR) 		3646011000NRG24060520230106826 06/05/2023 lakshmi 3646011WL004644 lakshmi 00415 SBIN0021043 318 318 Processed 12/05/2023 1494863397 Mrs. LAKSHMAMMA BATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MARIKAL TS-46-011-007-002/011462
(KANMANUR) 		3646011000NRG24060520230106830 06/05/2023 kadapanna 3646011WL004644 kadapanna 00415 SBIN0021043 212 212 Processed 13/05/2023 1494863363 CHATLA KADUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MARIKAL TS-46-011-007-002/011465
(KANMANUR) 		3646011000NRG24060520230106832 06/05/2023 lakshmamma 3646011WL004644 lakshmamma 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863371 LAKSHMAMMA ICICI BANK LTD(508534)
96 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24060520230106833 06/05/2023 Ashappa 3646011WL004644 Ashappa 00415 SBIN0021043 106 106 Processed 12/05/2023 1494863352 MR ASHAPPA MONDI STATE BANK OF INDIA(508548)
97 MARIKAL TS-46-011-007-002/011468
(KANMANUR) 		3646011000NRG24060520230106835 06/05/2023 manemma 3646011WL004644 manemma 00415 SBIN0021043 212 212 Processed 13/05/2023 1494863374 MANEMMA GUDISE INDIA POST PAYMENTS BANK LIMITED(508528)
98 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24060520230106839 06/05/2023 ellamma 3646011WL004644 ellamma 00415 SBIN0021043 212 212 Processed 13/05/2023 1494863354 GUDISE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MARIKAL TS-46-011-007-002/011474
(KANMANUR) 		3646011000NRG24060520230106840 06/05/2023 narsamma 3646011WL004644 narsamma 00415 SBIN0021043 106 106 Processed 12/05/2023 1494863376 Mrs. NARSAMMA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MARIKAL TS-46-011-007-002/011484
(KANMANUR) 		3646011000NRG24060520230107197 06/05/2023 noorjahan 3646011WL004652 noorjahan 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863364 Mrs. NURZAHAN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MARIKAL TS-46-011-007-002/011485
(KANMANUR) 		3646011000NRG24060520230107199 06/05/2023 manemma 3646011WL004652 manemma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863359 Mrs. VADDE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MARIKAL TS-46-011-007-002/011486
(KANMANUR) 		3646011000NRG24060520230107201 06/05/2023 maheswary 3646011WL004652 maheswary 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863389 MRS MAHESWARI V STATE BANK OF INDIA(508548)
103 MARIKAL TS-46-011-007-002/011486
(KANMANUR) 		3646011000NRG24060520230107200 06/05/2023 venkatamma 3646011WL004652 venkatamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863382 VENKATAMMA ICICI BANK LTD(508534)
104 MARIKAL TS-46-011-007-002/011504
(KANMANUR) 		3646011000NRG24060520230107205 06/05/2023 manemma 3646011WL004652 manemma 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863384 Mrs. VADDE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-007-002/011506
(KANMANUR) 		3646011000NRG24060520230107206 06/05/2023 rajeshwari 3646011WL004652 rajeshwari 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863343 Mrs. RAJESWARI EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARIKAL TS-46-011-007-002/011516
(KANMANUR) 		3646011000NRG24060520230107210 06/05/2023 vanaja 3646011WL004652 vanaja 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863451 MRS VADLA VANAJA STATE BANK OF INDIA(508548)
107 MARIKAL TS-46-011-007-002/011524
(KANMANUR) 		3646011000NRG24060520230107212 06/05/2023 nagamma 3646011WL004652 nagamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863338 Mrs. CHAKALI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MARIKAL TS-46-011-007-002/011543
(KANMANUR) 		3646011000NRG24060520230107213 06/05/2023 veMkatamma 3646011WL004652 veMkatamma 00415 SBIN0021043 660 660 Processed 13/05/2023 1494863437 V VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MARIKAL TS-46-011-007-002/011566
(KANMANUR) 		3646011000NRG24060520230107217 06/05/2023 buDDa raamappa 3646011WL004652 buDDa raamappa 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863411 MR JAVUALAPURAM RAMULU STATE BANK OF INDIA(508548)
110 MARIKAL TS-46-011-007-002/011590
(KANMANUR) 		3646011000NRG24060520230107219 06/05/2023 rameshvar reddy 3646011WL004652 rameshvar reddy 00415 SBIN0021043 792 792 Processed 13/05/2023 1494863341 MEEDHIMALE RAMESHWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
111 MARIKAL TS-46-011-007-002/011616
(KANMANUR) 		3646011000NRG24060520230106845 06/05/2023 manemma 3646011WL004644 manemma 00415 SBIN0021043 212 212 Processed 13/05/2023 1494863383 MANEMMA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24060520230106847 06/05/2023 Govindamma 3646011WL004644 Govindamma 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863388 MRS G GOVINDAMMA STATE BANK OF INDIA(508548)
113 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24060520230106848 06/05/2023 Venkatanna 3646011WL004644 Venkatanna 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863387 MR GUDLA VENKATAIAH STATE BANK OF INDIA(508548)
114 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24060520230106849 06/05/2023 Anjamma 3646011WL004644 Anjamma 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863428 ANJAMMA ICICI BANK LTD(508534)
115 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24060520230106850 06/05/2023 Gopal 3646011WL004644 Gopal 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863350 GOPAL ICICI BANK LTD(508534)
116 MARIKAL TS-46-011-007-002/011630
(KANMANUR) 		3646011000NRG24060520230107221 06/05/2023 Raani 3646011WL004652 Raani 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863336 MRS KALAL RANI STATE BANK OF INDIA(508548)
117 MARIKAL TS-46-011-007-002/011631
(KANMANUR) 		3646011000NRG24060520230106852 06/05/2023 Kondamma 3646011WL004644 Kondamma 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863406 Mrs. KONDAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24060520230106854 06/05/2023 Renuka 3646011WL004644 Renuka 00415 SBIN0021043 318 318 Processed 12/05/2023 1494863416 RENUKA G ICICI BANK LTD(508534)
119 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24060520230106853 06/05/2023 Seenu 3646011WL004644 Seenu 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863329 MR SRINIVASULU GUDISE STATE BANK OF INDIA(508548)
120 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24060520230107222 06/05/2023 Balamma 3646011WL004652 Balamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863342 MRS SALE BALAMMA STATE BANK OF INDIA(508548)
121 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24060520230107223 06/05/2023 Thirupathi 3646011WL004652 Thirupathi 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863344 MR SALI THIRUPATHAIAH STATE BANK OF INDIA(508548)
122 MARIKAL TS-46-011-007-002/011665
(KANMANUR) 		3646011000NRG24060520230107226 06/05/2023 satyamma 3646011WL004652 satyamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863426 Mrs. CHITYALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MARIKAL TS-46-011-007-002/011675
(KANMANUR) 		3646011000NRG24060520230107227 06/05/2023 raseeda begum 3646011WL004652 raseeda begum 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863393 MRS RASHIDA BEGUM STATE BANK OF INDIA(508548)
124 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24060520230107228 06/05/2023 pullamma 3646011WL004652 pullamma 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863366 MRS PULLAMMA AVULA STATE BANK OF INDIA(508548)
125 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24060520230107229 06/05/2023 saayappa 3646011WL004652 saayappa 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863456 MR AVULA SAYAPPA STATE BANK OF INDIA(508548)
126 MARIKAL TS-46-011-007-002/011702
(KANMANUR) 		3646011000NRG24060520230106855 06/05/2023 chennamma 3646011WL004644 chennamma 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863351 MRS CHENAMMA DOBBALI STATE BANK OF INDIA(508548)
127 MARIKAL TS-46-011-007-002/011708
(KANMANUR) 		3646011000NRG24060520230107235 06/05/2023 mallesh 3646011WL004652 mallesh 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863319 Mr. CHITYALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARIKAL TS-46-011-007-002/011723
(KANMANUR) 		3646011000NRG24060520230106856 06/05/2023 venkatesh 3646011WL004644 venkatesh 00415 SBIN0021043 106 106 Processed 12/05/2023 1494863448 Mr. VENKATESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARIKAL TS-46-011-007-002/011736
(KANMANUR) 		3646011000NRG24060520230107237 06/05/2023 raadika reddy 3646011WL004652 raadika reddy 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863369 Mrs. RADHIKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MARIKAL TS-46-011-007-002/011740
(KANMANUR) 		3646011000NRG24060520230107238 06/05/2023 nadipi chennppa 3646011WL004652 nadipi chennppa 00415 SBIN0021043 792 792 Processed 13/05/2023 1494863395 NADIPI CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MARIKAL TS-46-011-007-002/011755
(KANMANUR) 		3646011000NRG24060520230107239 06/05/2023 venkatamma 3646011WL004652 venkatamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863430 Mrs. D VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARIKAL TS-46-011-007-002/011756
(KANMANUR) 		3646011000NRG24060520230106858 06/05/2023 ashamma 3646011WL004644 ashamma 00415 SBIN0021043 106 106 Processed 12/05/2023 1494863413 MRS C ASHAMMA STATE BANK OF INDIA(508548)
133 MARIKAL TS-46-011-007-002/011756
(KANMANUR) 		3646011000NRG24060520230106857 06/05/2023 srinu 3646011WL004644 srinu 00415 SBIN0021043 106 106 Processed 12/05/2023 1494863375 Mr. CHATLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24060520230107240 06/05/2023 padmamma 3646011WL004652 padmamma 00415 SBIN0021043 792 792 Processed 13/05/2023 1494863392 CHITYALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MARIKAL TS-46-011-007-002/011789
(KANMANUR) 		3646011000NRG24060520230107242 06/05/2023 Swasantra 3646011WL004652 Swasantra 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863339 MRS SWATHANTHRAMMA KONERI STATE BANK OF INDIA(508548)
136 MARIKAL TS-46-011-007-002/011805
(KANMANUR) 		3646011000NRG24060520230107243 06/05/2023 bakkappa 3646011WL004652 bakkappa 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863468 MR JAVALAPURAM BAKKAPPA STATE BANK OF INDIA(508548)
137 MARIKAL TS-46-011-007-002/011811
(KANMANUR) 		3646011000NRG24060520230107244 06/05/2023 mamatha 3646011WL004652 mamatha 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863349 Miss. RENUKA KURUVA MINOR CENTRAL BANK OF INDIA(607115)
138 MARIKAL TS-46-011-007-002/011818
(KANMANUR) 		3646011000NRG24060520230106861 06/05/2023 manemma 3646011WL004644 manemma 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863460 MRS CHERUVALA MANEMMA STATE BANK OF INDIA(508548)
139 MARIKAL TS-46-011-007-002/011831
(KANMANUR) 		3646011000NRG24060520230106862 06/05/2023 narsappa 3646011WL004644 narsappa 00415 SBIN0021043 212 212 Processed 13/05/2023 1494863433 NARSAPPA CHATLA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MARIKAL TS-46-011-007-002/011856
(KANMANUR) 		3646011000NRG24060520230106863 06/05/2023 sandeep 3646011WL004644 sandeep 00415 SBIN0021043 318 318 Processed 12/05/2023 1494863464 MR SANDEEP D STATE BANK OF INDIA(508548)
141 MARIKAL TS-46-011-007-002/011859
(KANMANUR) 		3646011000NRG24060520230106866 06/05/2023 sujatha 3646011WL004644 sujatha 00415 SBIN0021043 318 318 Processed 13/05/2023 1494863432 D SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MARIKAL TS-46-011-007-002/011860
(KANMANUR) 		3646011000NRG24060520230106867 06/05/2023 lakshmi 3646011WL004644 lakshmi 00415 SBIN0021043 106 106 Processed 13/05/2023 1494863373 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MARIKAL TS-46-011-007-002/011876
(KANMANUR) 		3646011000NRG24060520230107247 06/05/2023 satyamma 3646011WL004652 satyamma 00415 SBIN0021043 792 792 Processed 13/05/2023 1494863440 CHITYALA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MARIKAL TS-46-011-007-002/011883
(KANMANUR) 		3646011000NRG24060520230107248 06/05/2023 cinna mallappa 3646011WL004652 cinna mallappa 00415 SBIN0021043 396 396 Processed 12/05/2023 1494863463 Mr. KURAVA CHINNA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARIKAL TS-46-011-007-002/011895
(KANMANUR) 		3646011000NRG24060520230106869 06/05/2023 ellamma 3646011WL004644 ellamma 00415 SBIN0021043 212 212 Processed 13/05/2023 1494863467 ELLAMMA DOBBALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MARIKAL TS-46-011-007-002/011896
(KANMANUR) 		3646011000NRG24060520230106870 06/05/2023 krisnayya 3646011WL004644 krisnayya 00415 SBIN0021043 318 318 Processed 12/05/2023 1494863427 Mr. NAMALA CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARIKAL TS-46-011-007-002/011903
(KANMANUR) 		3646011000NRG24060520230106871 06/05/2023 Riyana begum 3646011WL004644 Riyana begum 00415 SBIN0021043 318 318 Processed 12/05/2023 1494863450 MRS RIYANA BEGUM STATE BANK OF INDIA(508548)
148 MARIKAL TS-46-011-007-002/011921
(KANMANUR) 		3646011000NRG24060520230106872 06/05/2023 laxmi 3646011WL004644 laxmi 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863365 MRS LAXMI YENKANNA BOLELLU STATE BANK OF INDIA(508548)
149 MARIKAL TS-46-011-007-002/011926
(KANMANUR) 		3646011000NRG24060520230106873 06/05/2023 neelamma 3646011WL004644 neelamma 00415 SBIN0021043 212 212 Processed 13/05/2023 1494863465 GANDHAM NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MARIKAL TS-46-011-007-002/011929
(KANMANUR) 		3646011000NRG24060520230107252 06/05/2023 venkatamma 3646011WL004652 venkatamma 00415 SBIN0021043 660 660 Processed 12/05/2023 1494863322 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARIKAL TS-46-011-007-002/011930
(KANMANUR) 		3646011000NRG24060520230107253 06/05/2023 lavanya 3646011WL004652 lavanya 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863317 MS KURVA EDIVELLY LAVANYA STATE BANK OF INDIA(508548)
152 MARIKAL TS-46-011-007-002/011933
(KANMANUR) 		3646011000NRG24060520230107254 06/05/2023 anil 3646011WL004652 anil 00415 SBIN0021043 528 528 Processed 12/05/2023 1494863391 MR ANIL ANIL STATE BANK OF INDIA(508548)
153 MARIKAL TS-46-011-007-002/011968
(KANMANUR) 		3646011000NRG24060520230107257 06/05/2023 cennamma 3646011WL004652 cennamma 00415 SBIN0021043 792 792 Processed 13/05/2023 1494863318 GODDU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MARIKAL TS-46-011-007-002/011993
(KANMANUR) 		3646011000NRG24060520230106878 06/05/2023 kavitha 3646011WL004644 kavitha 00415 SBIN0021043 212 212 Processed 12/05/2023 1494863473 MR CHITYALA KAVITHA STATE BANK OF INDIA(508548)
155 MARIKAL TS-46-011-007-002/012054
(KANMANUR) 		3646011000NRG24060520230107260 06/05/2023 kaveri 3646011WL004652 kaveri 00415 SBIN0021043 792 792 Processed 12/05/2023 1494863321 MRS KAVERI E STATE BANK OF INDIA(508548)
156 MARIKAL TS-46-011-007-002/012100
(KANMANUR) 		3646011000NRG24060520230107261 06/05/2023 rambabu 3646011WL004652 rambabu 00415 SBIN0021043 792 792 Processed 13/05/2023 1494863324 B RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
157 MARIKAL TS-46-011-007-002/012105
(KANMANUR) 		3646011000NRG24060520230106879 06/05/2023 Santhosi 3646011WL004644 Santhosi 00415 SBIN0021043 318 318 Processed 12/05/2023 1494863461 MRS B SANTHOSHI STATE BANK OF INDIA(508548)
SubTotal 83466 83466
158 MARIKAL TS-46-011-007-002/010480
(KANMANUR) 		3646011000NRG24060520230107048 06/05/2023 Mohan Reddy 3646011WL004652 Mohan Reddy 00684 APGV0007162 792 792 Rejected 15/05/2023 1494863477 Aadhaar Number not Mapped to Account Number
159 MARIKAL TS-46-011-007-002/010581
(KANMANUR) 		3646011000NRG24060520230107051 06/05/2023 Venkatamma 3646011WL004652 Venkatamma 00684 APGV0007162 660 660 Processed 12/05/2023 1494863482 Mrs. CHITYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MARIKAL TS-46-011-007-002/010581
(KANMANUR) 		3646011000NRG24060520230107052 06/05/2023 venkatanna 3646011WL004652 venkatanna 00684 APGV0007162 528 528 Processed 12/05/2023 1494863491 Mr. CHITYALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARIKAL TS-46-011-007-002/010608
(KANMANUR) 		3646011000NRG24060520230107054 06/05/2023 Ashappa 3646011WL004652 Ashappa 00684 APGV0007162 396 396 Processed 12/05/2023 1494863488 Mr. KURVA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARIKAL TS-46-011-007-002/010832
(KANMANUR) 		3646011000NRG24060520230107058 06/05/2023 Khajabee 3646011WL004652 Khajabee 00684 APGV0007162 792 792 Processed 12/05/2023 1494863484 Mrs. KHAJABEE KATIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MARIKAL TS-46-011-007-002/010832
(KANMANUR) 		3646011000NRG24060520230107057 06/05/2023 Khasim 3646011WL004652 Khasim 00684 APGV0007162 792 792 Processed 12/05/2023 1494863483 Mr. KASHIM KATIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARIKAL TS-46-011-007-002/011172
(KANMANUR) 		3646011000NRG24060520230107060 06/05/2023 suresh 3646011WL004652 suresh 00684 APGV0007162 528 528 Processed 12/05/2023 1494863518 Mr. AAVITI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MARIKAL TS-46-011-007-002/011183
(KANMANUR) 		3646011000NRG24060520230106796 06/05/2023 marutamma 3646011WL004644 marutamma 00684 APGV0007162 318 318 Processed 12/05/2023 1494863512 Mrs. BOYA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARIKAL TS-46-011-007-002/011185
(KANMANUR) 		3646011000NRG24060520230107061 06/05/2023 lakshmi 3646011WL004652 lakshmi 00684 APGV0007162 792 792 Processed 12/05/2023 1494863514 Mrs. AAVUTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARIKAL TS-46-011-007-002/011189
(KANMANUR) 		3646011000NRG24060520230107063 06/05/2023 manjula 3646011WL004652 manjula 00684 APGV0007162 660 660 Processed 12/05/2023 1494863534 MANJULA ICICI BANK LTD(508534)
168 MARIKAL TS-46-011-007-002/011218
(KANMANUR) 		3646011000NRG24060520230107070 06/05/2023 ashok 3646011WL004652 ashok 00684 APGV0007162 792 792 Processed 12/05/2023 1494863517 Mr. J ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARIKAL TS-46-011-007-002/011222
(KANMANUR) 		3646011000NRG24060520230107073 06/05/2023 lakshmamma 3646011WL004652 lakshmamma 00684 APGV0007162 792 792 Processed 13/05/2023 1494863478 K DANWADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MARIKAL TS-46-011-007-002/011222
(KANMANUR) 		3646011000NRG24060520230107072 06/05/2023 ramulamma 3646011WL004652 ramulamma 00684 APGV0007162 792 792 Processed 13/05/2023 1494863475 K DANWADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MARIKAL TS-46-011-007-002/011234
(KANMANUR) 		3646011000NRG24060520230107082 06/05/2023 cennappa 3646011WL004652 cennappa 00684 APGV0007162 660 660 Processed 13/05/2023 1494863238 KURVA CHENNAMMA PEDDA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MARIKAL TS-46-011-007-002/011238
(KANMANUR) 		3646011000NRG24060520230107085 06/05/2023 jayamma 3646011WL004652 jayamma 00684 APGV0007162 660 660 Processed 12/05/2023 1494863532 JAYAMMA A ICICI BANK LTD(508534)
173 MARIKAL TS-46-011-007-002/011238
(KANMANUR) 		3646011000NRG24060520230107086 06/05/2023 pedda somappa 3646011WL004652 pedda somappa 00684 APGV0007162 792 792 Processed 12/05/2023 1494863540 PEDDA SOMAPPA A ICICI BANK LTD(508534)
174 MARIKAL TS-46-011-007-002/011239
(KANMANUR) 		3646011000NRG24060520230107087 06/05/2023 manemma 3646011WL004652 manemma 00684 APGV0007162 792 792 Processed 13/05/2023 1494863490 GURAKONDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MARIKAL TS-46-011-007-002/011256
(KANMANUR) 		3646011000NRG24060520230107097 06/05/2023 Anjamma 3646011WL004652 Anjamma 00684 APGV0007162 792 792 Processed 12/05/2023 1494863480 ANJAMMA ICICI BANK LTD(508534)
176 MARIKAL TS-46-011-007-002/011269
(KANMANUR) 		3646011000NRG24060520230107102 06/05/2023 Sujatha 3646011WL004652 Sujatha 00684 APGV0007162 264 264 Processed 12/05/2023 1494863502 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARIKAL TS-46-011-007-002/011271
(KANMANUR) 		3646011000NRG24060520230107105 06/05/2023 Ayyamma 3646011WL004652 Ayyamma 00684 APGV0007162 792 792 Processed 12/05/2023 1494863501 Mrs. BAITI CHAKALI AYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARIKAL TS-46-011-007-002/011271
(KANMANUR) 		3646011000NRG24060520230107106 06/05/2023 chinna narsimhulu 3646011WL004652 chinna narsimhulu 00684 APGV0007162 264 264 Processed 12/05/2023 1494863524 Mr. BAITI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MARIKAL TS-46-011-007-002/011278
(KANMANUR) 		3646011000NRG24060520230107110 06/05/2023 Ananthamma 3646011WL004652 Ananthamma 00684 APGV0007162 792 792 Processed 12/05/2023 1494863500 Mrs. CHAKALI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MARIKAL TS-46-011-007-002/011279
(KANMANUR) 		3646011000NRG24060520230107112 06/05/2023 Shankaramma 3646011WL004652 Shankaramma 00684 APGV0007162 792 792 Processed 12/05/2023 1494863538 SHANKARAMMA ICICI BANK LTD(508534)
181 MARIKAL TS-46-011-007-002/011293
(KANMANUR) 		3646011000NRG24060520230107116 06/05/2023 kistamma 3646011WL004652 kistamma 00684 APGV0007162 792 792 Processed 13/05/2023 1494863485 CHAKALI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MARIKAL TS-46-011-007-002/011297
(KANMANUR) 		3646011000NRG24060520230106797 06/05/2023 anantamma 3646011WL004644 anantamma 00684 APGV0007162 212 212 Processed 12/05/2023 1494863499 Mrs. KADUMUR ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARIKAL TS-46-011-007-002/011304
(KANMANUR) 		3646011000NRG24060520230106801 06/05/2023 Tirupatamma 3646011WL004644 Tirupatamma 00684 APGV0007162 318 318 Processed 13/05/2023 1494863239 DOBBALI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MARIKAL TS-46-011-007-002/011309
(KANMANUR) 		3646011000NRG24060520230106803 06/05/2023 ramulu 3646011WL004644 ramulu 00684 APGV0007162 106 106 Processed 12/05/2023 1494863511 Mr. D RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MARIKAL TS-46-011-007-002/011317
(KANMANUR) 		3646011000NRG24060520230107127 06/05/2023 janakamma 3646011WL004652 janakamma 00684 APGV0007162 660 660 Processed 12/05/2023 1494863513 Mrs. POOJARI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MARIKAL TS-46-011-007-002/011327
(KANMANUR) 		3646011000NRG24060520230107131 06/05/2023 srinivasulu 3646011WL004652 srinivasulu 00684 APGV0007162 660 660 Processed 12/05/2023 1494863313 Mr. CHITYALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MARIKAL TS-46-011-007-002/011330
(KANMANUR) 		3646011000NRG24060520230107134 06/05/2023 lakshmamma 3646011WL004652 lakshmamma 00684 APGV0007162 660 660 Processed 12/05/2023 1494863536 LAKSHMAMMA ICICI BANK LTD(508534)
188 MARIKAL TS-46-011-007-002/011335
(KANMANUR) 		3646011000NRG24060520230107137 06/05/2023 lakshmi 3646011WL004652 lakshmi 00684 APGV0007162 660 660 Processed 12/05/2023 1494863498 Mrs. Lakshmi . Ledu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARIKAL TS-46-011-007-002/011337
(KANMANUR) 		3646011000NRG24060520230107140 06/05/2023 ramulamma 3646011WL004652 ramulamma 00684 APGV0007162 660 660 Processed 13/05/2023 1494863497 RAMULAMMA KURVA YEDIVELLI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MARIKAL TS-46-011-007-002/011346
(KANMANUR) 		3646011000NRG24060520230107146 06/05/2023 sayamma 3646011WL004652 sayamma 00684 APGV0007162 792 792 Processed 12/05/2023 1494863496 Mrs. KURVA SAYAMMA YEDIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MARIKAL TS-46-011-007-002/011349
(KANMANUR) 		3646011000NRG24060520230107148 06/05/2023 ramulamma 3646011WL004652 ramulamma 00684 APGV0007162 660 660 Processed 13/05/2023 1494863481 BEKKARIPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MARIKAL TS-46-011-007-002/011350
(KANMANUR) 		3646011000NRG24060520230107149 06/05/2023 bagyamma 3646011WL004652 bagyamma 00684 APGV0007162 660 660 Processed 13/05/2023 1494863495 JOLAPURAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MARIKAL TS-46-011-007-002/011352
(KANMANUR) 		3646011000NRG24060520230107151 06/05/2023 Raamu 3646011WL004652 Raamu 00684 APGV0007162 792 792 Processed 12/05/2023 1494863528 RAAMU ICICI BANK LTD(508534)
194 MARIKAL TS-46-011-007-002/011360
(KANMANUR) 		3646011000NRG24060520230107153 06/05/2023 manjula 3646011WL004652 manjula 00684 APGV0007162 528 528 Processed 13/05/2023 1494863525 KURVA CHITYALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MARIKAL TS-46-011-007-002/011374
(KANMANUR) 		3646011000NRG24060520230107160 06/05/2023 lakshmamma 3646011WL004652 lakshmamma 00684 APGV0007162 660 660 Processed 12/05/2023 1494863510 Mrs. TELUGU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARIKAL TS-46-011-007-002/011375
(KANMANUR) 		3646011000NRG24060520230107161 06/05/2023 venkatayya goud 3646011WL004652 venkatayya goud 00684 APGV0007162 792 792 Processed 12/05/2023 1494863522 Mr. SADHU VENKATAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MARIKAL TS-46-011-007-002/011381
(KANMANUR) 		3646011000NRG24060520230107166 06/05/2023 anantamma 3646011WL004652 anantamma 00684 APGV0007162 792 792 Processed 13/05/2023 1494863509 E ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MARIKAL TS-46-011-007-002/011385
(KANMANUR) 		3646011000NRG24060520230107169 06/05/2023 krishnayya 3646011WL004652 krishnayya 00684 APGV0007162 660 660 Processed 12/05/2023 1494863508 Mr. EDIGI KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MARIKAL TS-46-011-007-002/011386
(KANMANUR) 		3646011000NRG24060520230107171 06/05/2023 nagamma 3646011WL004652 nagamma 00684 APGV0007162 792 792 Processed 12/05/2023 1494863507 Mrs. EDIGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARIKAL TS-46-011-007-002/011389
(KANMANUR) 		3646011000NRG24060520230107176 06/05/2023 padmamma 3646011WL004652 padmamma 00684 APGV0007162 792 792 Processed 13/05/2023 1494863506 MANGALI PEDDA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MARIKAL TS-46-011-007-002/011398
(KANMANUR) 		3646011000NRG24060520230107184 06/05/2023 lakshmi 3646011WL004652 lakshmi 00684 APGV0007162 792 792 Processed 13/05/2023 1494863505 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MARIKAL TS-46-011-007-002/011398
(KANMANUR) 		3646011000NRG24060520230107183 06/05/2023 Sekar 3646011WL004652 Sekar 00684 APGV0007162 792 792 Processed 13/05/2023 1494863476 SHEKHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
203 MARIKAL TS-46-011-007-002/011401
(KANMANUR) 		3646011000NRG24060520230107186 06/05/2023 sushila 3646011WL004652 sushila 00684 APGV0007162 660 660 Processed 12/05/2023 1494863487 Mrs. MANGALI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARIKAL TS-46-011-007-002/011402
(KANMANUR) 		3646011000NRG24060520230107187 06/05/2023 ramulamma 3646011WL004652 ramulamma 00684 APGV0007162 792 792 Processed 12/05/2023 1494863312 RAMULAMMA ICICI BANK LTD(508534)
205 MARIKAL TS-46-011-007-002/011403
(KANMANUR) 		3646011000NRG24060520230107188 06/05/2023 seshamma 3646011WL004652 seshamma 00684 APGV0007162 792 792 Processed 12/05/2023 1494863539 SESHAMMA ICICI BANK LTD(508534)
206 MARIKAL TS-46-011-007-002/011415
(KANMANUR) 		3646011000NRG24060520230106806 06/05/2023 jayamma 3646011WL004644 jayamma 00684 APGV0007162 318 318 Processed 12/05/2023 1494863526 Mrs. MONDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARIKAL TS-46-011-007-002/011441
(KANMANUR) 		3646011000NRG24060520230106820 06/05/2023 anjamma 3646011WL004644 anjamma 00684 APGV0007162 106 106 Processed 12/05/2023 1494863533 ANJAMMA P ICICI BANK LTD(508534)
208 MARIKAL TS-46-011-007-002/011454
(KANMANUR) 		3646011000NRG24060520230106824 06/05/2023 padmamma 3646011WL004644 padmamma 00684 APGV0007162 318 318 Processed 12/05/2023 1494863479 PADMAMMA B ICICI BANK LTD(508534)
209 MARIKAL TS-46-011-007-002/011462
(KANMANUR) 		3646011000NRG24060520230106829 06/05/2023 venkatamma 3646011WL004644 venkatamma 00684 APGV0007162 106 106 Processed 12/05/2023 1494863530 VENKATAMMA C ICICI BANK LTD(508534)
210 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24060520230106834 06/05/2023 narsamma 3646011WL004644 narsamma 00684 APGV0007162 212 212 Processed 12/05/2023 1494863492 Mrs. NARSAMMA MONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARIKAL TS-46-011-007-002/011472
(KANMANUR) 		3646011000NRG24060520230106836 06/05/2023 chandrappa 3646011WL004644 chandrappa 00684 APGV0007162 212 212 Processed 13/05/2023 1494863486 PASPULA CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MARIKAL TS-46-011-007-002/011475
(KANMANUR) 		3646011000NRG24060520230106841 06/05/2023 kurumakka 3646011WL004644 kurumakka 00684 APGV0007162 212 212 Processed 13/05/2023 1494863537 KURMAKKA GUDISE INDIA POST PAYMENTS BANK LIMITED(508528)
213 MARIKAL TS-46-011-007-002/011498
(KANMANUR) 		3646011000NRG24060520230107202 06/05/2023 jagadeesh 3646011WL004652 jagadeesh 00684 APGV0007162 792 792 Processed 12/05/2023 1494863494 Mr. BOYA JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MARIKAL TS-46-011-007-002/011498
(KANMANUR) 		3646011000NRG24060520230107203 06/05/2023 lakshmi 3646011WL004652 lakshmi 00684 APGV0007162 792 792 Processed 12/05/2023 1494863493 Mrs. BOYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARIKAL TS-46-011-007-002/011503
(KANMANUR) 		3646011000NRG24060520230107204 06/05/2023 yadamma 3646011WL004652 yadamma 00684 APGV0007162 264 264 Processed 12/05/2023 1494863315 Mrs. YADAMMA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARIKAL TS-46-011-007-002/011514
(KANMANUR) 		3646011000NRG24060520230107208 06/05/2023 satyamma 3646011WL004652 satyamma 00684 APGV0007162 792 792 Processed 13/05/2023 1494863527 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MARIKAL TS-46-011-007-002/011523
(KANMANUR) 		3646011000NRG24060520230107211 06/05/2023 shakuntala 3646011WL004652 shakuntala 00684 APGV0007162 660 660 Processed 12/05/2023 1494863504 SHAKUNTALA ICICI BANK LTD(508534)
218 MARIKAL TS-46-011-007-002/011544
(KANMANUR) 		3646011000NRG24060520230107214 06/05/2023 padmamma 3646011WL004652 padmamma 00684 APGV0007162 660 660 Processed 12/05/2023 1494863310 Mrs. BOYA PADHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARIKAL TS-46-011-007-002/011549
(KANMANUR) 		3646011000NRG24060520230107216 06/05/2023 maimuda begam 3646011WL004652 maimuda begam 00684 APGV0007162 792 792 Processed 12/05/2023 1494863311 Mrs. S MAIMUDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARIKAL TS-46-011-007-002/011566
(KANMANUR) 		3646011000NRG24060520230107218 06/05/2023 anuraada 3646011WL004652 anuraada 00684 APGV0007162 792 792 Rejected 12/05/2023 1494863242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MARIKAL TS-46-011-007-002/011657
(KANMANUR) 		3646011000NRG24060520230107224 06/05/2023 manjula 3646011WL004652 manjula 00684 APGV0007162 792 792 Processed 13/05/2023 1494863520 A MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MARIKAL TS-46-011-007-002/011707
(KANMANUR) 		3646011000NRG24060520230107233 06/05/2023 sayulu 3646011WL004652 sayulu 00684 APGV0007162 396 396 Processed 12/05/2023 1494863489 Mr. CHITYALU SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARIKAL TS-46-011-007-002/011708
(KANMANUR) 		3646011000NRG24060520230107236 06/05/2023 sadya 3646011WL004652 sadya 00684 APGV0007162 528 528 Processed 12/05/2023 1494863240 MRS SANDHYA CHITYALA STATE BANK OF INDIA(508548)
224 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24060520230106860 06/05/2023 bagymma 3646011WL004644 bagymma 00684 APGV0007162 318 318 Processed 13/05/2023 1494863516 LANKALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24060520230106859 06/05/2023 pentanna 3646011WL004644 pentanna 00684 APGV0007162 318 318 Processed 13/05/2023 1494863519 LANKALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MARIKAL TS-46-011-007-002/011911
(KANMANUR) 		3646011000NRG24060520230107250 06/05/2023 Gopaal 3646011WL004652 Gopaal 00684 APGV0007162 660 660 Processed 12/05/2023 1494863241 Mr. T Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MARIKAL TS-46-011-007-002/011931
(KANMANUR) 		3646011000NRG24060520230106874 06/05/2023 hussain 3646011WL004644 hussain 00684 APGV0007162 106 106 Processed 12/05/2023 1494863523 Mr. HUSSAIN HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MARIKAL TS-46-011-007-002/011964
(KANMANUR) 		3646011000NRG24060520230107256 06/05/2023 narsingamma 3646011WL004652 narsingamma 00684 APGV0007162 660 660 Processed 12/05/2023 1494863314 Mrs. KURWA LALKOTA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MARIKAL TS-46-011-007-002/011978
(KANMANUR) 		3646011000NRG24060520230106876 06/05/2023 aruna 3646011WL004644 aruna 00684 APGV0007162 318 318 Processed 12/05/2023 1494863515 Mrs. ARUNA BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MARIKAL TS-46-011-007-002/012050
(KANMANUR) 		3646011000NRG24060520230107258 06/05/2023 laxmayya 3646011WL004652 laxmayya 00684 APGV0007162 660 660 Processed 13/05/2023 1494863531 P LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MARIKAL TS-46-011-007-002/012050
(KANMANUR) 		3646011000NRG24060520230107259 06/05/2023 varamma 3646011WL004652 varamma 00684 APGV0007162 660 660 Processed 12/05/2023 1494863535 MISS VARAMMA K STATE BANK OF INDIA(508548)
SubTotal 44154 44154
232 MARIKAL TS-46-011-007-002/011393
(KANMANUR) 		3646011000NRG24060520230107181 06/05/2023 jayamma 3646011WL004652 jayamma 00684 APGV0007174 792 792 Processed 12/05/2023 1494863503 Mrs. DAMISTHAPURAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MARIKAL TS-46-011-007-002/011512
(KANMANUR) 		3646011000NRG24060520230107207 06/05/2023 jyothi 3646011WL004652 jyothi 00684 APGV0007174 132 132 Processed 13/05/2023 1494863474 EDGI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MARIKAL TS-46-011-007-002/011873
(KANMANUR) 		3646011000NRG24060520230107246 06/05/2023 anitha 3646011WL004652 anitha 00684 APGV0007174 660 660 Processed 12/05/2023 1494863521 Mrs. C ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARIKAL TS-46-011-007-002/011913
(KANMANUR) 		3646011000NRG24060520230107251 06/05/2023 anusha 3646011WL004652 anusha 00684 APGV0007174 792 792 Processed 12/05/2023 1494863529 MISS PALLEGUNTI NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2376 2376
236 MARIKAL TS-46-011-007-002/010765
(KANMANUR) 		3646011000NRG24060520230107055 06/05/2023 Ushen Bee 3646011WL004652 Ushen Bee 00691 IPOS0000001 660 660 Processed 13/05/2023 1494863251 HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
237 MARIKAL TS-46-011-007-002/011183
(KANMANUR) 		3646011000NRG24060520230106795 06/05/2023 chennappa 3646011WL004644 chennappa 00691 IPOS0000001 318 318 Processed 12/05/2023 1494863292 Mr. BOYA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARIKAL TS-46-011-007-002/011188
(KANMANUR) 		3646011000NRG24060520230107062 06/05/2023 lakshmi 3646011WL004652 lakshmi 00691 IPOS0000001 792 792 Processed 12/05/2023 1494863298 LAKSHMI P ICICI BANK LTD(508534)
239 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24060520230107064 06/05/2023 arun 3646011WL004652 arun 00691 IPOS0000001 792 792 Processed 12/05/2023 1494863248 Mr. ARUN SO KURVA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARIKAL TS-46-011-007-002/011217
(KANMANUR) 		3646011000NRG24060520230107068 06/05/2023 ashok 3646011WL004652 ashok 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863282 KURVA CHITYALA SHOK INDIA POST PAYMENTS BANK LIMITED(508528)
241 MARIKAL TS-46-011-007-002/011218
(KANMANUR) 		3646011000NRG24060520230107069 06/05/2023 sabenna 3646011WL004652 sabenna 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863256 JITRAM SABENNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MARIKAL TS-46-011-007-002/011222
(KANMANUR) 		3646011000NRG24060520230107074 06/05/2023 shanker 3646011WL004652 shanker 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863284 K DHANWADA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 MARIKAL TS-46-011-007-002/011223
(KANMANUR) 		3646011000NRG24060520230107075 06/05/2023 sabenna 3646011WL004652 sabenna 00691 IPOS0000001 792 792 Processed 12/05/2023 1494863243 SABENNA K ICICI BANK LTD(508534)
244 MARIKAL TS-46-011-007-002/011228
(KANMANUR) 		3646011000NRG24060520230107078 06/05/2023 harijappa 3646011WL004652 harijappa 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863289 KURVA HARJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MARIKAL TS-46-011-007-002/011231
(KANMANUR) 		3646011000NRG24060520230107079 06/05/2023 malamma 3646011WL004652 malamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1494863296 MALAMMA B ICICI BANK LTD(508534)
246 MARIKAL TS-46-011-007-002/011243
(KANMANUR) 		3646011000NRG24060520230107090 06/05/2023 mahadevi 3646011WL004652 mahadevi 00691 IPOS0000001 132 132 Processed 12/05/2023 1494863295 Mrs. KURVA MAHADEVI DO BUDDPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARIKAL TS-46-011-007-002/011243
(KANMANUR) 		3646011000NRG24060520230107089 06/05/2023 nagamma 3646011WL004652 nagamma 00691 IPOS0000001 792 792 Processed 12/05/2023 1494863294 Mrs. KURVA NAGAMMA ANPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARIKAL TS-46-011-007-002/011248
(KANMANUR) 		3646011000NRG24060520230107096 06/05/2023 Baleshamma 3646011WL004652 Baleshamma 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863270 BALESHA PORLA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MARIKAL TS-46-011-007-002/011265
(KANMANUR) 		3646011000NRG24060520230107100 06/05/2023 Rajeshwary 3646011WL004652 Rajeshwary 00691 IPOS0000001 396 396 Processed 13/05/2023 1494863258 CHAKALI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MARIKAL TS-46-011-007-002/011269
(KANMANUR) 		3646011000NRG24060520230107103 06/05/2023 Masappa 3646011WL004652 Masappa 00691 IPOS0000001 132 132 Processed 12/05/2023 1494863266 MASAPPA ICICI BANK LTD(508534)
251 MARIKAL TS-46-011-007-002/011274
(KANMANUR) 		3646011000NRG24060520230107108 06/05/2023 Anasuya 3646011WL004652 Anasuya 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863264 BOYAN PALLI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MARIKAL TS-46-011-007-002/011274
(KANMANUR) 		3646011000NRG24060520230107107 06/05/2023 Narayana 3646011WL004652 Narayana 00691 IPOS0000001 660 660 Processed 13/05/2023 1494863257 BOYAN PALLI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MARIKAL TS-46-011-007-002/011278
(KANMANUR) 		3646011000NRG24060520230107111 06/05/2023 Satyanna 3646011WL004652 Satyanna 00691 IPOS0000001 396 396 Processed 13/05/2023 1494863261 SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
254 MARIKAL TS-46-011-007-002/011310
(KANMANUR) 		3646011000NRG24060520230107117 06/05/2023 ramulu 3646011WL004652 ramulu 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863286 POOJARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
255 MARIKAL TS-46-011-007-002/011312
(KANMANUR) 		3646011000NRG24060520230107119 06/05/2023 mahadevamma 3646011WL004652 mahadevamma 00691 IPOS0000001 660 660 Processed 13/05/2023 1494863290 KURVA CHITYALA MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MARIKAL TS-46-011-007-002/011315
(KANMANUR) 		3646011000NRG24060520230107122 06/05/2023 lakshmi 3646011WL004652 lakshmi 00691 IPOS0000001 792 792 Processed 12/05/2023 1494863288 LAKSHMI P ICICI BANK LTD(508534)
257 MARIKAL TS-46-011-007-002/011316
(KANMANUR) 		3646011000NRG24060520230107124 06/05/2023 beerappa 3646011WL004652 beerappa 00691 IPOS0000001 528 528 Processed 13/05/2023 1494863275 SANDA PURAM BIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MARIKAL TS-46-011-007-002/011323
(KANMANUR) 		3646011000NRG24060520230107130 06/05/2023 manjula 3646011WL004652 manjula 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863287 CHITYALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MARIKAL TS-46-011-007-002/011323
(KANMANUR) 		3646011000NRG24060520230107129 06/05/2023 pedda mallappa 3646011WL004652 pedda mallappa 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863260 CHITYALA PEDDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
260 MARIKAL TS-46-011-007-002/011332
(KANMANUR) 		3646011000NRG24060520230107136 06/05/2023 mallesh 3646011WL004652 mallesh 00691 IPOS0000001 264 264 Processed 13/05/2023 1494863285 CHITYALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MARIKAL TS-46-011-007-002/011336
(KANMANUR) 		3646011000NRG24060520230107139 06/05/2023 lakshmi 3646011WL004652 lakshmi 00691 IPOS0000001 396 396 Processed 12/05/2023 1494863247 LAKSHMI ICICI BANK LTD(508534)
262 MARIKAL TS-46-011-007-002/011344
(KANMANUR) 		3646011000NRG24060520230107144 06/05/2023 chinna narsimulu 3646011WL004652 chinna narsimulu 00691 IPOS0000001 396 396 Processed 13/05/2023 1494863307 BEKKARIPALLI CHINNA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
263 MARIKAL TS-46-011-007-002/011346
(KANMANUR) 		3646011000NRG24060520230107147 06/05/2023 maalappa 3646011WL004652 maalappa 00691 IPOS0000001 792 792 Processed 12/05/2023 1494863297 MR MALLAPPA KURVA STATE BANK OF INDIA(508548)
264 MARIKAL TS-46-011-007-002/011351
(KANMANUR) 		3646011000NRG24060520230107150 06/05/2023 sujatha 3646011WL004652 sujatha 00691 IPOS0000001 132 132 Processed 12/05/2023 1494863299 Mrs. RAMESHWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARIKAL TS-46-011-007-002/011361
(KANMANUR) 		3646011000NRG24060520230107154 06/05/2023 lakshmi 3646011WL004652 lakshmi 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863305 T LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MARIKAL TS-46-011-007-002/011374
(KANMANUR) 		3646011000NRG24060520230107159 06/05/2023 Shivanna 3646011WL004652 Shivanna 00691 IPOS0000001 528 528 Processed 12/05/2023 1494863291 SHIVANNA ICICI BANK LTD(508534)
267 MARIKAL TS-46-011-007-002/011379
(KANMANUR) 		3646011000NRG24060520230107163 06/05/2023 ravi 3646011WL004652 ravi 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863281 P RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MARIKAL TS-46-011-007-002/011381
(KANMANUR) 		3646011000NRG24060520230107165 06/05/2023 hanumanthu 3646011WL004652 hanumanthu 00691 IPOS0000001 792 792 Processed 12/05/2023 1494863252 MR HANMANTHU EDIGI STATE BANK OF INDIA(508548)
269 MARIKAL TS-46-011-007-002/011383
(KANMANUR) 		3646011000NRG24060520230107167 06/05/2023 katalappa 3646011WL004652 katalappa 00691 IPOS0000001 660 660 Processed 13/05/2023 1494863253 KOTLA KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 MARIKAL TS-46-011-007-002/011387
(KANMANUR) 		3646011000NRG24060520230107173 06/05/2023 lakshmamma 3646011WL004652 lakshmamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1494863302 LAKSHMAMMA ICICI BANK LTD(508534)
271 MARIKAL TS-46-011-007-002/011387
(KANMANUR) 		3646011000NRG24060520230107172 06/05/2023 naresh 3646011WL004652 naresh 00691 IPOS0000001 660 660 Processed 12/05/2023 1494863301 NARESH ICICI BANK LTD(508534)
272 MARIKAL TS-46-011-007-002/011391
(KANMANUR) 		3646011000NRG24060520230107180 06/05/2023 pawan kumar 3646011WL004652 pawan kumar 00691 IPOS0000001 264 264 Processed 13/05/2023 1494863262 MANGALI PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MARIKAL TS-46-011-007-002/011413
(KANMANUR) 		3646011000NRG24060520230107194 06/05/2023 erra dasamma 3646011WL004652 erra dasamma 00691 IPOS0000001 660 660 Processed 13/05/2023 1494863267 ERRA DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MARIKAL TS-46-011-007-002/011417
(KANMANUR) 		3646011000NRG24060520230106807 06/05/2023 karremma 3646011WL004644 karremma 00691 IPOS0000001 212 212 Processed 13/05/2023 1494863263 DOBBALI KAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MARIKAL TS-46-011-007-002/011418
(KANMANUR) 		3646011000NRG24060520230106810 06/05/2023 chandraya 3646011WL004644 chandraya 00691 IPOS0000001 318 318 Processed 12/05/2023 1494863273 MR PASPULA CHANDRAIAH STATE BANK OF INDIA(508548)
276 MARIKAL TS-46-011-007-002/011418
(KANMANUR) 		3646011000NRG24060520230106809 06/05/2023 padmamma 3646011WL004644 padmamma 00691 IPOS0000001 212 212 Processed 13/05/2023 1494863274 PASPULA PADHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MARIKAL TS-46-011-007-002/011426
(KANMANUR) 		3646011000NRG24060520230106814 06/05/2023 lakshmi 3646011WL004644 lakshmi 00691 IPOS0000001 318 318 Processed 13/05/2023 1494863276 G LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MARIKAL TS-46-011-007-002/011432
(KANMANUR) 		3646011000NRG24060520230106817 06/05/2023 mahendramma 3646011WL004644 mahendramma 00691 IPOS0000001 318 318 Processed 12/05/2023 1494863272 MRS NAMALA MAHENDRAMMA STATE BANK OF INDIA(508548)
279 MARIKAL TS-46-011-007-002/011457
(KANMANUR) 		3646011000NRG24060520230106827 06/05/2023 Suvarna 3646011WL004644 Suvarna 00691 IPOS0000001 212 212 Processed 13/05/2023 1494863466 PARDIPURAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MARIKAL TS-46-011-007-002/011459
(KANMANUR) 		3646011000NRG24060520230106828 06/05/2023 anjamma 3646011WL004644 anjamma 00691 IPOS0000001 212 212 Processed 12/05/2023 1494863246 ANJAMMA ICICI BANK LTD(508534)
281 MARIKAL TS-46-011-007-002/011465
(KANMANUR) 		3646011000NRG24060520230106831 06/05/2023 anjanna 3646011WL004644 anjanna 00691 IPOS0000001 106 106 Processed 12/05/2023 1494863304 MR MONDI ANJANEYULU STATE BANK OF INDIA(508548)
282 MARIKAL TS-46-011-007-002/011472
(KANMANUR) 		3646011000NRG24060520230106837 06/05/2023 manemma 3646011WL004644 manemma 00691 IPOS0000001 212 212 Processed 13/05/2023 1494863271 PASPULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24060520230106838 06/05/2023 chandrayya 3646011WL004644 chandrayya 00691 IPOS0000001 212 212 Processed 13/05/2023 1494863269 GUDISE CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MARIKAL TS-46-011-007-002/011477
(KANMANUR) 		3646011000NRG24060520230106842 06/05/2023 pedda venkatanna 3646011WL004644 pedda venkatanna 00691 IPOS0000001 318 318 Processed 12/05/2023 1494863303 PEDDA VENKATANNA L ICICI BANK LTD(508534)
285 MARIKAL TS-46-011-007-002/011479
(KANMANUR) 		3646011000NRG24060520230106843 06/05/2023 cennamma 3646011WL004644 cennamma 00691 IPOS0000001 212 212 Processed 13/05/2023 1494863255 CHENNAMMA NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MARIKAL TS-46-011-007-002/011485
(KANMANUR) 		3646011000NRG24060520230107198 06/05/2023 ramakrishna 3646011WL004652 ramakrishna 00691 IPOS0000001 660 660 Processed 12/05/2023 1494863309 RAMAKRISHNA ICICI BANK LTD(508534)
287 MARIKAL TS-46-011-007-002/011490
(KANMANUR) 		3646011000NRG24060520230106844 06/05/2023 bEgaM bi 3646011WL004644 bEgaM bi 00691 IPOS0000001 318 318 Processed 13/05/2023 1494863279 BEGUM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
288 MARIKAL TS-46-011-007-002/011514
(KANMANUR) 		3646011000NRG24060520230107209 06/05/2023 harish kumar 3646011WL004652 harish kumar 00691 IPOS0000001 264 264 Processed 12/05/2023 1494863244 MR BOYA HARISHKUMAR STATE BANK OF INDIA(508548)
289 MARIKAL TS-46-011-007-002/011548
(KANMANUR) 		3646011000NRG24060520230107215 06/05/2023 lakShmamma 3646011WL004652 lakShmamma 00691 IPOS0000001 792 792 Processed 12/05/2023 1494863300 LAKSHMAMMA ICICI BANK LTD(508534)
290 MARIKAL TS-46-011-007-002/011616
(KANMANUR) 		3646011000NRG24060520230106846 06/05/2023 srikanth 3646011WL004644 srikanth 00691 IPOS0000001 212 212 Processed 13/05/2023 1494863245 SRIKANTH BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MARIKAL TS-46-011-007-002/011631
(KANMANUR) 		3646011000NRG24060520230106851 06/05/2023 pentayya 3646011WL004644 pentayya 00691 IPOS0000001 212 212 Processed 12/05/2023 1494863293 PENTAYYA ICICI BANK LTD(508534)
292 MARIKAL TS-46-011-007-002/011665
(KANMANUR) 		3646011000NRG24060520230107225 06/05/2023 srinu 3646011WL004652 srinu 00691 IPOS0000001 660 660 Processed 13/05/2023 1494863280 CHITYALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
293 MARIKAL TS-46-011-007-002/011682
(KANMANUR) 		3646011000NRG24060520230107231 06/05/2023 rameswaramma 3646011WL004652 rameswaramma 00691 IPOS0000001 660 660 Processed 12/05/2023 1494863308 MRS RAMESHWARAMMA E STATE BANK OF INDIA(508548)
294 MARIKAL TS-46-011-007-002/011683
(KANMANUR) 		3646011000NRG24060520230107232 06/05/2023 lakshimi 3646011WL004652 lakshimi 00691 IPOS0000001 660 660 Processed 12/05/2023 1494863306 Mrs. EEDIGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MARIKAL TS-46-011-007-002/011707
(KANMANUR) 		3646011000NRG24060520230107234 06/05/2023 anitha 3646011WL004652 anitha 00691 IPOS0000001 396 396 Processed 13/05/2023 1494863268 CHITYALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24060520230107241 06/05/2023 buccappa 3646011WL004652 buccappa 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863265 CHITYALA BUCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MARIKAL TS-46-011-007-002/011857
(KANMANUR) 		3646011000NRG24060520230106864 06/05/2023 manjula 3646011WL004644 manjula 00691 IPOS0000001 318 318 Processed 13/05/2023 1494863277 DOBBALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MARIKAL TS-46-011-007-002/011858
(KANMANUR) 		3646011000NRG24060520230106865 06/05/2023 sharada 3646011WL004644 sharada 00691 IPOS0000001 212 212 Processed 12/05/2023 1494863278 MRS SMT SHARADA STATE BANK OF INDIA(508548)
299 MARIKAL TS-46-011-007-002/011866
(KANMANUR) 		3646011000NRG24060520230106868 06/05/2023 ashamma 3646011WL004644 ashamma 00691 IPOS0000001 318 318 Processed 13/05/2023 1494863283 YERUKALI ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MARIKAL TS-46-011-007-002/011883
(KANMANUR) 		3646011000NRG24060520230107249 06/05/2023 manusha 3646011WL004652 manusha 00691 IPOS0000001 792 792 Processed 13/05/2023 1494863259 B MANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MARIKAL TS-46-011-007-002/011982
(KANMANUR) 		3646011000NRG24060520230106877 06/05/2023 kantamma 3646011WL004644 kantamma 00691 IPOS0000001 318 318 Processed 13/05/2023 1494863254 KANTHAMMA PULUSU INDIA POST PAYMENTS BANK LIMITED(508528)
302 MARIKAL TS-46-011-007-002/012107
(KANMANUR) 		3646011000NRG24060520230106880 06/05/2023 venkatesh 3646011WL004644 venkatesh 00691 IPOS0000001 318 318 Processed 13/05/2023 1494863249 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 MARIKAL TS-46-011-007-002/012110
(KANMANUR) 		3646011000NRG24060520230106881 06/05/2023 anil 3646011WL004644 anil 00691 IPOS0000001 318 318 Processed 13/05/2023 1494863250 G ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34500 34500
Total 165262 165262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_060523APB_FTO_45120 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 660
2 MARIKAL TS3646011_060523APB_FTO_45120 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 106
3 MARIKAL TS3646011_060523APB_FTO_45120 STATE BANK OF INDIA SBIN0021043 MARIKAL 83466
4 MARIKAL TS3646011_060523APB_FTO_45120 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 44154
5 MARIKAL TS3646011_060523APB_FTO_45120 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2376
6 MARIKAL TS3646011_060523APB_FTO_45120 India Post Payments Bank IPOS0000001 HYDERABAD 264
7 MARIKAL TS3646011_060523APB_FTO_45120 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 34236

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