Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:15 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_300523APB_FTO_76415
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARIKAL TS-46-011-011-017/010057
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193765 30/05/2023 Laxmi 3646011WL008636 Laxmi 00168 ICIC0000538 420 420 Processed 01/06/2023 2019738693 V LAXMI UCO BANK(607066)
2 MARIKAL TS-46-011-011-017/010065
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193766 30/05/2023 Laxmamma 3646011WL008636 Laxmamma 00168 ICIC0000538 645 645 Processed 01/06/2023 2019738673 LAXMAMMA ICICI BANK LTD(508534)
3 MARIKAL TS-46-011-011-017/010065
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193767 30/05/2023 Rajamuri 3646011WL008636 Rajamuri 00168 ICIC0000538 645 645 Processed 01/06/2023 2019738681 RAJAMURI ICICI BANK LTD(508534)
4 MARIKAL TS-46-011-011-017/010084
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193769 30/05/2023 Jayamma 3646011WL008636 Jayamma 00168 ICIC0000538 420 420 Processed 01/06/2023 2019738677 JAYAMMA MANEGANI ICICI BANK LTD(508534)
5 MARIKAL TS-46-011-011-017/010089
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193770 30/05/2023 Rajakh 3646011WL008636 Rajakh 00168 ICIC0000538 774 774 Processed 01/06/2023 2019738703 RAJAK UCO BANK(607066)
6 MARIKAL TS-46-011-011-017/010094
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193773 30/05/2023 Rasul 3646011WL008636 Rasul 00168 ICIC0000538 210 210 Processed 01/06/2023 2019738676 RASUL PINJARI ICICI BANK LTD(508534)
7 MARIKAL TS-46-011-011-017/010094
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193772 30/05/2023 Rasulbi 3646011WL008636 Rasulbi 00168 ICIC0000538 129 129 Processed 01/06/2023 2019738679 RASULBI PINJARI ICICI BANK LTD(508534)
8 MARIKAL TS-46-011-011-017/010108
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193774 30/05/2023 Manemma 3646011WL008636 Manemma 00168 ICIC0000538 525 525 Processed 01/06/2023 2019738702 THONDA MANEMMA ICICI BANK LTD(508534)
9 MARIKAL TS-46-011-011-017/010118
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193775 30/05/2023 Hirenayak 3646011WL008636 Hirenayak 00168 ICIC0000538 774 774 Processed 01/06/2023 2019738692 HIRENAYAK LAMBADI ICICI BANK LTD(508534)
10 MARIKAL TS-46-011-011-017/010118
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193776 30/05/2023 Mangamma 3646011WL008636 Mangamma 00168 ICIC0000538 774 774 Processed 01/06/2023 2019738671 MANGAMMA LAMBADI ICICI BANK LTD(508534)
11 MARIKAL TS-46-011-011-017/010163
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193781 30/05/2023 Anjamma 3646011WL008636 Anjamma 00168 ICIC0000538 630 630 Processed 01/06/2023 2019738672 ANJAMMA ICICI BANK LTD(508534)
12 MARIKAL TS-46-011-011-017/010183
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193785 30/05/2023 Anasuya 3646011WL008636 Anasuya 00168 ICIC0000538 105 105 Processed 01/06/2023 2019738670 ANASUYA CHINTHABAAI ICICI BANK LTD(508534)
13 MARIKAL TS-46-011-011-017/010272
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193790 30/05/2023 Chennamma 3646011WL008636 Chennamma 00168 ICIC0000538 774 774 Processed 01/06/2023 2019738699 MR M CHENNAMMA M ND NG M SWARNA KUMAR STATE BANK OF INDIA(508548)
14 MARIKAL TS-46-011-011-017/010272
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193789 30/05/2023 Peddakhtalappa 3646011WL008636 Peddakhtalappa 00168 ICIC0000538 129 129 Processed 01/06/2023 2019738691 Mr. PEDDA KATHALAPPA S O SAWARAPPA MYAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARIKAL TS-46-011-011-017/010309
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193793 30/05/2023 Laxmamma 3646011WL008636 Laxmamma 00168 ICIC0000538 774 774 Processed 01/06/2023 2019738682 Mrs. METLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARIKAL TS-46-011-011-017/010313
(PEDDACHINTAKUNTA) 		3646011000NRG24300520230195362 30/05/2023 Anuradha 3646011WL008727 Anuradha 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2019738685 ANURADHA MUSHTI ICICI BANK LTD(508534)
17 MARIKAL TS-46-011-011-017/010316
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193794 30/05/2023 Sujatha 3646011WL008636 Sujatha 00168 ICIC0000538 774 774 Processed 01/06/2023 2019738686 SUJATHA VAIDYAM ICICI BANK LTD(508534)
18 MARIKAL TS-46-011-011-017/010322
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193795 30/05/2023 Narsimulu 3646011WL008636 Narsimulu 00168 ICIC0000538 630 630 Processed 01/06/2023 2019738674 NARSIMULU MARATI ICICI BANK LTD(508534)
19 MARIKAL TS-46-011-011-017/010343
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193797 30/05/2023 Anjilamma 3646011WL008636 Anjilamma 00168 ICIC0000538 105 105 Processed 01/06/2023 2019738694 Ms. THONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARIKAL TS-46-011-011-017/010368
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193800 30/05/2023 Chandpasha 3646011WL008636 Chandpasha 00168 ICIC0000538 630 630 Processed 01/06/2023 2019738696 Mr. CHAND PASHA SO NABHI SAB PINJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARIKAL TS-46-011-011-017/010368
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193801 30/05/2023 Shamina Begam 3646011WL008636 Shamina Begam 00168 ICIC0000538 129 129 Processed 01/06/2023 2019738669 SHAMINA BEGAM PINJARI ICICI BANK LTD(508534)
22 MARIKAL TS-46-011-011-017/010397
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193803 30/05/2023 Krushna Veni 3646011WL008636 Krushna Veni 00168 ICIC0000538 210 210 Processed 01/06/2023 2019738701 Ms. CHINTHA BAI KRISHNAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARIKAL TS-46-011-011-017/010550
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193810 30/05/2023 Laxmamma 3646011WL008636 Laxmamma 00168 ICIC0000538 630 630 Processed 01/06/2023 2019738698 LAXMAMMA IDGI ICICI BANK LTD(508534)
24 MARIKAL TS-46-011-011-017/010593
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193812 30/05/2023 Chandrakala 3646011WL008636 Chandrakala 00168 ICIC0000538 630 630 Processed 01/06/2023 2019738684 LAXMI MARATI ICICI BANK LTD(508534)
25 MARIKAL TS-46-011-011-017/010593
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193813 30/05/2023 Kurmamma 3646011WL008636 Kurmamma 00168 ICIC0000538 630 630 Processed 01/06/2023 2019738680 KURMAMMA MARATHI ICICI BANK LTD(508534)
26 MARIKAL TS-46-011-011-017/010593
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193811 30/05/2023 Venkatesh 3646011WL008636 Venkatesh 00168 ICIC0000538 630 630 Processed 01/06/2023 2019738695 MARATI VENKATESH UCO BANK(607066)
27 MARIKAL TS-46-011-011-017/010594
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193815 30/05/2023 Kondamma 3646011WL008636 Kondamma 00168 ICIC0000538 210 210 Processed 01/06/2023 2019738683 KONDAMMA BANDTRAVALLI ICICI BANK LTD(508534)
28 MARIKAL TS-46-011-011-017/010594
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193814 30/05/2023 Masanna 3646011WL008636 Masanna 00168 ICIC0000538 210 210 Processed 01/06/2023 2019738690 MASANNA BANDRAVALLI ICICI BANK LTD(508534)
29 MARIKAL TS-46-011-011-017/010649
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193817 30/05/2023 Gopi 3646011WL008636 Gopi 00168 ICIC0000538 630 630 Processed 01/06/2023 2019738700 GOPI ICICI BANK LTD(508534)
30 MARIKAL TS-46-011-011-017/010659
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193821 30/05/2023 kavita 3646011WL008636 kavita 00168 ICIC0000538 105 105 Processed 01/06/2023 2019738697 KAVITA IDGI ICICI BANK LTD(508534)
31 MARIKAL TS-46-011-013-015/010066
(RAKONDA) 		3646011000NRG24300520230195366 30/05/2023 Kathlayya 3646011WL008729 Kathlayya 00168 ICIC0000538 792 792 Processed 01/06/2023 2019738689 KATHLAYYA ICICI BANK LTD(508534)
32 MARIKAL TS-46-011-013-015/010066
(RAKONDA) 		3646011000NRG24300520230195368 30/05/2023 Venkatamma 3646011WL008729 Venkatamma 00168 ICIC0000538 264 264 Processed 01/06/2023 2019738688 VENKATAMMA ICICI BANK LTD(508534)
33 MARIKAL TS-46-011-013-015/010068
(RAKONDA) 		3646011000NRG24300520230194933 30/05/2023 Krishnayya 3646011WL008708 Krishnayya 00168 ICIC0000538 804 804 Processed 01/06/2023 2019738687 KRISHNAYYA HARIJAN ICICI BANK LTD(508534)
34 MARIKAL TS-46-011-013-015/010210
(RAKONDA) 		3646011000NRG24300520230194942 30/05/2023 Ramchandraiah 3646011WL008708 Ramchandraiah 00168 ICIC0000538 670 670 Processed 01/06/2023 2019738678 RAMCHANDRI ICICI BANK LTD(508534)
35 MARIKAL TS-46-011-013-015/010249
(RAKONDA) 		3646011000NRG24300520230194946 30/05/2023 Gangireddi 3646011WL008708 Gangireddi 00168 ICIC0000538 670 670 Processed 01/06/2023 2019738675 GANGIREDDI ICICI BANK LTD(508534)
SubTotal 18281 18281
36 MARIKAL TS-46-011-013-015/010030
(RAKONDA) 		3646011000NRG24300520230194932 30/05/2023 Chinnavenkatanna 3646011WL008708 Chinnavenkatanna 00415 SBIN0017311 938 938 Processed 01/06/2023 2019738515 MR MALE VENKTANNA STATE BANK OF INDIA(508548)
37 MARIKAL TS-46-011-013-015/010089
(RAKONDA) 		3646011000NRG24300520230195372 30/05/2023 Raju 3646011WL008729 Raju 00415 SBIN0017311 792 792 Processed 01/06/2023 2019738512 MR MALA RAJU STATE BANK OF INDIA(508548)
38 MARIKAL TS-46-011-013-015/010124
(RAKONDA) 		3646011000NRG24300520230194953 30/05/2023 Srinivasulu 3646011WL008709 Srinivasulu 00415 SBIN0017311 701 701 Processed 01/06/2023 2019738509 MRS PALEM SRINIVASULU STATE BANK OF INDIA(508548)
39 MARIKAL TS-46-011-013-015/010126
(RAKONDA) 		3646011000NRG24300520230195376 30/05/2023 Satyamma 3646011WL008729 Satyamma 00415 SBIN0017311 792 792 Processed 01/06/2023 2019738510 MRS MANIKONDA SATHYAMMA STATE BANK OF INDIA(508548)
40 MARIKAL TS-46-011-013-015/010148
(RAKONDA) 		3646011000NRG24300520230195377 30/05/2023 Govindhu 3646011WL008729 Govindhu 00415 SBIN0017311 396 396 Processed 01/06/2023 2019738514 GADAM GOVINDU UNION BANK OF INDIA(508500)
41 MARIKAL TS-46-011-013-015/010163
(RAKONDA) 		3646011000NRG24300520230195378 30/05/2023 Aanjanna 3646011WL008729 Aanjanna 00415 SBIN0017311 792 792 Processed 01/06/2023 2019738524 AANJANNA CHORALI ICICI BANK LTD(508534)
42 MARIKAL TS-46-011-013-015/010254
(RAKONDA) 		3646011000NRG24300520230195383 30/05/2023 Nirmala 3646011WL008729 Nirmala 00415 SBIN0017311 132 132 Processed 01/06/2023 2019738518 NIRMALA ICICI BANK LTD(508534)
43 MARIKAL TS-46-011-013-015/010499
(RAKONDA) 		3646011000NRG24300520230195393 30/05/2023 bhaskar 3646011WL008729 bhaskar 00415 SBIN0017311 792 792 Processed 01/06/2023 2019738511 MR BHUPATHI BHASKAR STATE BANK OF INDIA(508548)
44 MARIKAL TS-46-011-013-015/010499
(RAKONDA) 		3646011000NRG24300520230195394 30/05/2023 chandrakala 3646011WL008729 chandrakala 00415 SBIN0017311 132 132 Processed 01/06/2023 2019738513 MRS BHUPATHI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 5467 5467
45 MARIKAL TS-46-011-001-013/010218
(MARIKAL) 		3646011000NRG24300520230197738 30/05/2023 Jayamma 3646011WL008788 Jayamma 00415 SBIN0021043 552 552 Processed 02/06/2023 2019738535 BODI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MARIKAL TS-46-011-001-013/010265
(MARIKAL) 		3646011000NRG24300520230197741 30/05/2023 Laxmamma 3646011WL008788 Laxmamma 00415 SBIN0021043 442 442 Processed 01/06/2023 2019738525 Mrs. LAMBADI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARIKAL TS-46-011-001-013/010268
(MARIKAL) 		3646011000NRG24300520230197742 30/05/2023 Padmamma 3646011WL008788 Padmamma 00415 SBIN0021043 552 552 Processed 01/06/2023 2019738551 MRS EKISAPURAM PADMAMMA STATE BANK OF INDIA(508548)
48 MARIKAL TS-46-011-001-013/010315
(MARIKAL) 		3646011000NRG24300520230197753 30/05/2023 Manemma 3646011WL008788 Manemma 00415 SBIN0021043 442 442 Processed 01/06/2023 2019738537 MRS MANEMMA PEDDA STATE BANK OF INDIA(508548)
49 MARIKAL TS-46-011-001-013/010377
(MARIKAL) 		3646011000NRG24300520230197762 30/05/2023 Anjamma 3646011WL008788 Anjamma 00415 SBIN0021043 663 663 Processed 01/06/2023 2019738557 CHITTHANUR ANJAMMA ICICI BANK LTD(508534)
50 MARIKAL TS-46-011-001-013/010454
(MARIKAL) 		3646011000NRG24300520230197770 30/05/2023 Rajamma 3646011WL008788 Rajamma 00415 SBIN0021043 663 663 Processed 01/06/2023 2019738536 RAJAMMA KURSALI ICICI BANK LTD(508534)
51 MARIKAL TS-46-011-001-013/010731
(MARIKAL) 		3646011000NRG24300520230197809 30/05/2023 Laxmi 3646011WL008788 Laxmi 00415 SBIN0021043 332 332 Processed 01/06/2023 2019738567 LAXMI ICICI BANK LTD(508534)
52 MARIKAL TS-46-011-001-013/010995
(MARIKAL) 		3646011000NRG24300520230197815 30/05/2023 Siddamma 3646011WL008788 Siddamma 00415 SBIN0021043 442 442 Processed 01/06/2023 2019738546 Mrs. LAMBADI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARIKAL TS-46-011-001-013/011029
(MARIKAL) 		3646011000NRG24300520230197818 30/05/2023 Laxmi 3646011WL008788 Laxmi 00415 SBIN0021043 552 552 Processed 01/06/2023 2019738534 KUMMARI LAXMI UCO BANK(607066)
54 MARIKAL TS-46-011-001-013/011036
(MARIKAL) 		3646011000NRG24300520230197819 30/05/2023 Radha 3646011WL008788 Radha 00415 SBIN0021043 332 332 Processed 01/06/2023 2019738533 UNDECODE RADHAMMA ICICI BANK LTD(508534)
55 MARIKAL TS-46-011-001-013/011123
(MARIKAL) 		3646011000NRG24300520230197825 30/05/2023 kavita 3646011WL008788 kavita 00415 SBIN0021043 663 663 Processed 01/06/2023 2019738563 MRS JOGU KAVITHA STATE BANK OF INDIA(508548)
56 MARIKAL TS-46-011-001-013/011159
(MARIKAL) 		3646011000NRG24300520230197831 30/05/2023 santamma 3646011WL008788 santamma 00415 SBIN0021043 221 221 Processed 01/06/2023 2019738530 SANTAMMA GUPA ICICI BANK LTD(508534)
57 MARIKAL TS-46-011-001-013/011249
(MARIKAL) 		3646011000NRG24300520230197834 30/05/2023 mannemma 3646011WL008788 mannemma 00415 SBIN0021043 663 663 Processed 01/06/2023 2019738559 MRS RANGALI MANEMMA STATE BANK OF INDIA(508548)
58 MARIKAL TS-46-011-001-013/011572
(MARIKAL) 		3646011000NRG24300520230197859 30/05/2023 Mitra 3646011WL008788 Mitra 00415 SBIN0021043 552 552 Processed 01/06/2023 2019738569 MRS BONTHA SUMITHRA STATE BANK OF INDIA(508548)
59 MARIKAL TS-46-011-001-013/011606
(MARIKAL) 		3646011000NRG24300520230197864 30/05/2023 Chandrakala 3646011WL008788 Chandrakala 00415 SBIN0021043 110 110 Processed 01/06/2023 2019738645 MRS BONTHA CHANDRAKALA STATE BANK OF INDIA(508548)
60 MARIKAL TS-46-011-001-013/011646
(MARIKAL) 		3646011000NRG24300520230197865 30/05/2023 Shivalingappa 3646011WL008788 Shivalingappa 00415 SBIN0021043 221 221 Processed 01/06/2023 2019738516 BONBAI GOUD SHIVALINGAPPA UCO BANK(607066)
61 MARIKAL TS-46-011-001-013/011648
(MARIKAL) 		3646011000NRG24300520230197867 30/05/2023 Anitha 3646011WL008788 Anitha 00415 SBIN0021043 442 442 Rejected 01/06/2023 2019738550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MARIKAL TS-46-011-001-013/012122
(MARIKAL) 		3646011000NRG24300520230197884 30/05/2023 manjula 3646011WL008788 manjula 00415 SBIN0021043 442 442 Processed 02/06/2023 2019738519 MUSTTI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MARIKAL TS-46-011-001-013/012159
(MARIKAL) 		3646011000NRG24300520230197885 30/05/2023 chandrakala 3646011WL008788 chandrakala 00415 SBIN0021043 552 552 Processed 01/06/2023 2019738646 MRS DANDU CHANDRAKALA STATE BANK OF INDIA(508548)
64 MARIKAL TS-46-011-001-013/012267
(MARIKAL) 		3646011000NRG24300520230197892 30/05/2023 gopi 3646011WL008788 gopi 00415 SBIN0021043 552 552 Processed 01/06/2023 2019738526 Mr. MUKKAPOLLA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MARIKAL TS-46-011-001-013/1233
(MARIKAL) 		3646011000NRG24300520230197900 30/05/2023 Nellikandi Anita 3646011WL008788 Nellikandi Anita 00415 SBIN0021043 663 663 Processed 01/06/2023 2019738552 MRS NELLIKONDA ANITHA STATE BANK OF INDIA(508548)
66 MARIKAL TS-46-011-009-001/010216
(PALLYGADDA) 		3646011000NRG24300520230194695 30/05/2023 Ravi Kumar 3646011WL008704 Ravi Kumar 00415 SBIN0021043 673 673 Processed 01/06/2023 2019738605 MR VAYUPATLA RAVIKUMAR STATE BANK OF INDIA(508548)
67 MARIKAL TS-46-011-009-001/010223
(PALLYGADDA) 		3646011000NRG24300520230194697 30/05/2023 anjaneyulu 3646011WL008704 anjaneyulu 00415 SBIN0021043 448 448 Processed 01/06/2023 2019738568 MR GURRALA ANJANEYULU STATE BANK OF INDIA(508548)
68 MARIKAL TS-46-011-009-001/020099
(PALLYGADDA) 		3646011000NRG24300520230194726 30/05/2023 chennayya 3646011WL008704 chennayya 00415 SBIN0021043 897 897 Processed 02/06/2023 2019738540 NAKKA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MARIKAL TS-46-011-011-017/010129
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193751 30/05/2023 Ramesh 3646011WL008631 Ramesh 00415 SBIN0021043 1542 1542 Processed 01/06/2023 2019738560 MR E RAMESH GOUD STATE BANK OF INDIA(508548)
70 MARIKAL TS-46-011-011-017/010175
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193783 30/05/2023 Sayilu 3646011WL008636 Sayilu 00415 SBIN0021043 630 630 Processed 01/06/2023 2019738531 SAYILU ICICI BANK LTD(508534)
71 MARIKAL TS-46-011-011-017/011001
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193837 30/05/2023 Ramchander 3646011WL008636 Ramchander 00415 SBIN0021043 525 525 Processed 01/06/2023 2019738521 UPPARI RAMACHANDRAR UCO BANK(607066)
72 MARIKAL TS-46-011-011-017/011002
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193838 30/05/2023 lavanya 3646011WL008636 lavanya 00415 SBIN0021043 630 630 Processed 01/06/2023 2019738522 G LAVANYA UCO BANK(607066)
73 MARIKAL TS-46-011-011-017/011028
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193759 30/05/2023 narsimhulu 3646011WL008635 narsimhulu 00415 SBIN0021043 1542 1542 Processed 01/06/2023 2019738558 MR KAMARI NARSIMULU STATE BANK OF INDIA(508548)
74 MARIKAL TS-46-011-013-015/010236
(RAKONDA) 		3646011000NRG24300520230194945 30/05/2023 Hanmareddi 3646011WL008708 Hanmareddi 00415 SBIN0021043 268 268 Processed 01/06/2023 2019738523 HANMAREDDI ICICI BANK LTD(508534)
75 MARIKAL TS-46-011-013-015/010258
(RAKONDA) 		3646011000NRG24300520230195384 30/05/2023 Rameshwaramma 3646011WL008729 Rameshwaramma 00415 SBIN0021043 132 132 Processed 01/06/2023 2019738543 Mrs. PASTHU RAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MARIKAL TS-46-011-013-015/010546
(RAKONDA) 		3646011000NRG24300520230194949 30/05/2023 Narayana 3646011WL008708 Narayana 00415 SBIN0021043 402 402 Processed 01/06/2023 2019738621 MR GADAM NARYANA STATE BANK OF INDIA(508548)
77 MARIKAL TS-46-011-013-015/010621
(RAKONDA) 		3646011000NRG24300520230195399 30/05/2023 Krushnayya 3646011WL008729 Krushnayya 00415 SBIN0021043 264 264 Processed 01/06/2023 2019738539 MR KRISHNAIAH BHOOPATHY STATE BANK OF INDIA(508548)
78 MARIKAL TS-46-011-017-000/010231
(BUDDEGANI THANDA) 		3646011000NRG24290520230193296 30/05/2023 balu nayak 3646011WL008600 balu nayak 00415 SBIN0021043 1542 1542 Processed 01/06/2023 2019738601 MR BALU NAYAK PALTHYA STATE BANK OF INDIA(508548)
79 MARIKAL TS-46-011-017-000/010282
(BUDDEGANI THANDA) 		3646011000NRG24290520230193291 30/05/2023 sakrya nayak 3646011WL008595 sakrya nayak 00415 SBIN0021043 1542 1542 Processed 01/06/2023 2019738529 SAKRYANAIK PALDHYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
80 MARIKAL TS-46-011-017-000/020006
(BUDDEGANI THANDA) 		3646011000NRG24290520230193289 30/05/2023 Baaminamma 3646011WL008593 Baaminamma 00415 SBIN0021043 1542 1542 Processed 01/06/2023 2019738528 MISS PALTHA BAMINAMMA STATE BANK OF INDIA(508548)
81 MARIKAL TS-46-011-017-000/020061
(BUDDEGANI THANDA) 		3646011000NRG24290520230193290 30/05/2023 Manemma 3646011WL008594 Manemma 00415 SBIN0021043 1542 1542 Processed 01/06/2023 2019738564 Mrs. BHANAVATH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MARIKAL TS-46-011-017-000/020141
(BUDDEGANI THANDA) 		3646011000NRG24290520230193292 30/05/2023 balamma 3646011WL008596 balamma 00415 SBIN0021043 1542 1542 Processed 01/06/2023 2019738532 Mrs. PALTHYA. BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MARIKAL TS-46-011-017-000/030023
(BUDDEGANI THANDA) 		3646011000NRG24300520230194806 30/05/2023 Shaantamma 3646011WL008705 Shaantamma 00415 SBIN0021043 550 550 Processed 01/06/2023 2019738554 Mrs. LAMBADI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MARIKAL TS-46-011-017-000/030026
(BUDDEGANI THANDA) 		3646011000NRG24300520230194807 30/05/2023 Manikyamma 3646011WL008705 Manikyamma 00415 SBIN0021043 1100 1100 Processed 01/06/2023 2019738538 Mrs. K MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MARIKAL TS-46-011-017-000/030062
(BUDDEGANI THANDA) 		3646011000NRG24300520230194811 30/05/2023 Kamma bai 3646011WL008705 Kamma bai 00415 SBIN0021043 367 367 Processed 01/06/2023 2019738562 KAMMA BAI DEGAVATH ICICI BANK LTD(508534)
86 MARIKAL TS-46-011-017-000/030085
(BUDDEGANI THANDA) 		3646011000NRG24300520230194818 30/05/2023 harikrusna 3646011WL008705 harikrusna 00415 SBIN0021043 1100 1100 Processed 01/06/2023 2019738548 MR HARI KRISHNA STATE BANK OF INDIA(508548)
87 MARIKAL TS-46-011-017-000/030115
(BUDDEGANI THANDA) 		3646011000NRG24300520230194821 30/05/2023 Manemma 3646011WL008705 Manemma 00415 SBIN0021043 917 917 Processed 01/06/2023 2019738571 Mrs. DUBAI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARIKAL TS-46-011-017-000/030115
(BUDDEGANI THANDA) 		3646011000NRG24300520230194820 30/05/2023 Popatnayak 3646011WL008705 Popatnayak 00415 SBIN0021043 550 550 Processed 01/06/2023 2019738566 MR DUBAI POPAT NAIK STATE BANK OF INDIA(508548)
89 MARIKAL TS-46-011-017-000/030116
(BUDDEGANI THANDA) 		3646011000NRG24300520230194822 30/05/2023 Laxmi 3646011WL008705 Laxmi 00415 SBIN0021043 367 367 Processed 01/06/2023 2019738549 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MARIKAL TS-46-011-017-000/030117
(BUDDEGANI THANDA) 		3646011000NRG24300520230194823 30/05/2023 Balamma 3646011WL008705 Balamma 00415 SBIN0021043 1100 1100 Processed 01/06/2023 2019738541 Mrs. DEGAVATH BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MARIKAL TS-46-011-017-000/030117
(BUDDEGANI THANDA) 		3646011000NRG24300520230194824 30/05/2023 santhosh nayak 3646011WL008705 santhosh nayak 00415 SBIN0021043 1100 1100 Processed 01/06/2023 2019738527 MR R SANTHOSH NAIK STATE BANK OF INDIA(508548)
92 MARIKAL TS-46-011-017-000/030118
(BUDDEGANI THANDA) 		3646011000NRG24300520230194825 30/05/2023 Pandu nayak 3646011WL008705 Pandu nayak 00415 SBIN0021043 1100 1100 Processed 01/06/2023 2019738553 Mr. DEVAGAVATH PANDU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MARIKAL TS-46-011-017-000/030120
(BUDDEGANI THANDA) 		3646011000NRG24300520230194826 30/05/2023 Potti bhai 3646011WL008705 Potti bhai 00415 SBIN0021043 1100 1100 Processed 01/06/2023 2019738544 Mrs. DEGAVATH MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MARIKAL TS-46-011-017-000/030162
(BUDDEGANI THANDA) 		3646011000NRG24300520230194831 30/05/2023 Devamma 3646011WL008705 Devamma 00415 SBIN0021043 622 622 Processed 01/06/2023 2019738584 Mrs. DEGAVATH DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MARIKAL TS-46-011-017-000/030162
(BUDDEGANI THANDA) 		3646011000NRG24300520230194833 30/05/2023 Mahesh 3646011WL008705 Mahesh 00415 SBIN0021043 155 155 Processed 01/06/2023 2019738660 MR MAHESH D STATE BANK OF INDIA(508548)
96 MARIKAL TS-46-011-017-000/030164
(BUDDEGANI THANDA) 		3646011000NRG24300520230194835 30/05/2023 Bharati 3646011WL008705 Bharati 00415 SBIN0021043 622 622 Processed 01/06/2023 2019738556 Mrs. DEGAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MARIKAL TS-46-011-017-000/030165
(BUDDEGANI THANDA) 		3646011000NRG24300520230194837 30/05/2023 Sakremma 3646011WL008705 Sakremma 00415 SBIN0021043 622 622 Processed 01/06/2023 2019738583 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MARIKAL TS-46-011-017-000/030171
(BUDDEGANI THANDA) 		3646011000NRG24300520230194842 30/05/2023 Rukkamma 3646011WL008705 Rukkamma 00415 SBIN0021043 466 466 Processed 01/06/2023 2019738547 Mrs. LANBADI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MARIKAL TS-46-011-017-000/030173
(BUDDEGANI THANDA) 		3646011000NRG24300520230194843 30/05/2023 Shanthamma 3646011WL008705 Shanthamma 00415 SBIN0021043 466 466 Processed 01/06/2023 2019738545 Mrs. DEGAVATH SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MARIKAL TS-46-011-017-000/030179
(BUDDEGANI THANDA) 		3646011000NRG24300520230194844 30/05/2023 bujji 3646011WL008705 bujji 00415 SBIN0021043 1100 1100 Processed 01/06/2023 2019738561 MRS V BUJJI STATE BANK OF INDIA(508548)
101 MARIKAL TS-46-011-017-000/030183
(BUDDEGANI THANDA) 		3646011000NRG24300520230194845 30/05/2023 cilukamma 3646011WL008705 cilukamma 00415 SBIN0021043 917 917 Processed 01/06/2023 2019738582 Mrs. DEGAWATH CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MARIKAL TS-46-011-017-000/030189
(BUDDEGANI THANDA) 		3646011000NRG24300520230194848 30/05/2023 shantamma 3646011WL008705 shantamma 00415 SBIN0021043 311 311 Processed 01/06/2023 2019738572 MRS DEHAVATH SHANTHAMMA STATE BANK OF INDIA(508548)
103 MARIKAL TS-46-011-017-000/030189
(BUDDEGANI THANDA) 		3646011000NRG24300520230194849 30/05/2023 sivaraju 3646011WL008705 sivaraju 00415 SBIN0021043 311 311 Processed 01/06/2023 2019738585 MR DEGAVATH SHIVARAJU STATE BANK OF INDIA(508548)
104 MARIKAL TS-46-011-017-000/030190
(BUDDEGANI THANDA) 		3646011000NRG24300520230194850 30/05/2023 mangamma 3646011WL008705 mangamma 00415 SBIN0021043 622 622 Processed 01/06/2023 2019738555 Mrs. DEGAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-017-000/030194
(BUDDEGANI THANDA) 		3646011000NRG24300520230194851 30/05/2023 ancha 3646011WL008705 ancha 00415 SBIN0021043 622 622 Processed 01/06/2023 2019738570 MR DEVAGATH ANCHA STATE BANK OF INDIA(508548)
106 MARIKAL TS-46-011-017-000/030205
(BUDDEGANI THANDA) 		3646011000NRG24290520230193293 30/05/2023 baskar nayak 3646011WL008597 baskar nayak 00415 SBIN0021043 1542 1542 Processed 01/06/2023 2019738542 Mr. L R BHASKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARIKAL TS-46-011-017-000/030215
(BUDDEGANI THANDA) 		3646011000NRG24300520230194853 30/05/2023 govindhamma 3646011WL008705 govindhamma 00415 SBIN0021043 367 367 Processed 01/06/2023 2019738640 MRS LAMBADIDUPALLI GOVINDAMMA STATE BANK OF INDIA(508548)
108 MARIKAL TS-46-011-017-000/030222
(BUDDEGANI THANDA) 		3646011000NRG24300520230194854 30/05/2023 laxmi 3646011WL008705 laxmi 00415 SBIN0021043 183 183 Processed 01/06/2023 2019738520 MRS LAXMI DEGAVATH STATE BANK OF INDIA(508548)
109 MARIKAL TS-46-011-017-000/030232
(BUDDEGANI THANDA) 		3646011000NRG24300520230194855 30/05/2023 bujamma 3646011WL008705 bujamma 00415 SBIN0021043 917 917 Processed 01/06/2023 2019738565 Mrs. DEGAVATH BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MARIKAL TS-46-011-017-000/30240
(BUDDEGANI THANDA) 		3646011000NRG24300520230194857 30/05/2023 hanmanthu nayak 3646011WL008705 hanmanthu nayak 00415 SBIN0021043 155 155 Processed 01/06/2023 2019738517 MR DEGAVATH HANUMANTHNAIK STATE BANK OF INDIA(508548)
SubTotal 45067 45067
111 MARIKAL TS-46-011-001-013/010172
(MARIKAL) 		3646011000NRG24300520230197731 30/05/2023 Undhekoti Saroja 3646011WL008788 Undhekoti Saroja 00462 UCBA0001412 663 663 Processed 01/06/2023 2019738320 UNDHEKOTI SAROJA UCO BANK(607066)
112 MARIKAL TS-46-011-001-013/010211
(MARIKAL) 		3646011000NRG24300520230197737 30/05/2023 Amruthamma 3646011WL008788 Amruthamma 00462 UCBA0001412 663 663 Processed 01/06/2023 2019738314 AMRUTHAMMA POLEMONI ICICI BANK LTD(508534)
113 MARIKAL TS-46-011-001-013/010211
(MARIKAL) 		3646011000NRG24300520230197736 30/05/2023 Ramulu 3646011WL008788 Ramulu 00462 UCBA0001412 663 663 Processed 01/06/2023 2019738837 POLAMONI RAMULU UCO BANK(607066)
114 MARIKAL TS-46-011-001-013/010264
(MARIKAL) 		3646011000NRG24300520230197740 30/05/2023 Indira 3646011WL008788 Indira 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738826 INDIRA KASPE ICICI BANK LTD(508534)
115 MARIKAL TS-46-011-001-013/010269
(MARIKAL) 		3646011000NRG24300520230197743 30/05/2023 Anuradhha 3646011WL008788 Anuradhha 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738825 ANURADHA BASAIPALLY ICICI BANK LTD(508534)
116 MARIKAL TS-46-011-001-013/010329
(MARIKAL) 		3646011000NRG24300520230197754 30/05/2023 Manemma 3646011WL008788 Manemma 00462 UCBA0001412 332 332 Processed 01/06/2023 2019738836 MANEMMA GOUD ICICI BANK LTD(508534)
117 MARIKAL TS-46-011-001-013/010364
(MARIKAL) 		3646011000NRG24300520230197757 30/05/2023 Laxmamma 3646011WL008788 Laxmamma 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738848 KALMI LAKSHMAMMA UCO BANK(607066)
118 MARIKAL TS-46-011-001-013/010368
(MARIKAL) 		3646011000NRG24300520230197760 30/05/2023 Deveamma 3646011WL008788 Deveamma 00462 UCBA0001412 442 442 Processed 01/06/2023 2019738857 DEVEAMMA UNDEKODE ICICI BANK LTD(508534)
119 MARIKAL TS-46-011-001-013/010395
(MARIKAL) 		3646011000NRG24290520230193639 30/05/2023 Amruthamma 3646011WL008622 Amruthamma 00462 UCBA0001412 1542 1542 Processed 02/06/2023 2019738838 G AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MARIKAL TS-46-011-001-013/010419
(MARIKAL) 		3646011000NRG24300520230197764 30/05/2023 Yellamma 3646011WL008788 Yellamma 00462 UCBA0001412 663 663 Processed 01/06/2023 2019738330 YELLAMMA SURAPURAM ICICI BANK LTD(508534)
121 MARIKAL TS-46-011-001-013/010431
(MARIKAL) 		3646011000NRG24300520230197766 30/05/2023 Venkatappa 3646011WL008788 Venkatappa 00462 UCBA0001412 332 332 Processed 02/06/2023 2019738831 POLEMONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MARIKAL TS-46-011-001-013/010455
(MARIKAL) 		3646011000NRG24300520230197771 30/05/2023 manjula 3646011WL008788 manjula 00462 UCBA0001412 663 663 Processed 01/06/2023 2019738315 G MANJULA UCO BANK(607066)
123 MARIKAL TS-46-011-001-013/010518
(MARIKAL) 		3646011000NRG24300520230197777 30/05/2023 Mallamma 3646011WL008788 Mallamma 00462 UCBA0001412 221 221 Processed 01/06/2023 2019738311 MALLAMMA HANMANPALLY ICICI BANK LTD(508534)
124 MARIKAL TS-46-011-001-013/010623
(MARIKAL) 		3646011000NRG24300520230197790 30/05/2023 Padmamma 3646011WL008788 Padmamma 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738868 PADMAMMA LAMBADI ICICI BANK LTD(508534)
125 MARIKAL TS-46-011-001-013/010625
(MARIKAL) 		3646011000NRG24300520230197791 30/05/2023 Ramulamma 3646011WL008788 Ramulamma 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738841 KURVA LAMBADI RAMULAMMA UCO BANK(607066)
126 MARIKAL TS-46-011-001-013/010626
(MARIKAL) 		3646011000NRG24300520230197792 30/05/2023 Laxmamma 3646011WL008788 Laxmamma 00462 UCBA0001412 110 110 Processed 01/06/2023 2019738822 MRS LAMBADI LAXMAMMA STATE BANK OF INDIA(508548)
127 MARIKAL TS-46-011-001-013/010645
(MARIKAL) 		3646011000NRG24300520230197800 30/05/2023 Aruna 3646011WL008788 Aruna 00462 UCBA0001412 332 332 Processed 01/06/2023 2019738865 ARUNA MEKALI ICICI BANK LTD(508534)
128 MARIKAL TS-46-011-001-013/010684
(MARIKAL) 		3646011000NRG24300520230197803 30/05/2023 chennayya 3646011WL008788 chennayya 00462 UCBA0001412 663 663 Processed 01/06/2023 2019738337 Mr. GADDAMINI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARIKAL TS-46-011-001-013/010701
(MARIKAL) 		3646011000NRG24300520230197805 30/05/2023 Laxmi 3646011WL008788 Laxmi 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738840 JOGU LAKSHMI UCO BANK(607066)
130 MARIKAL TS-46-011-001-013/010718
(MARIKAL) 		3646011000NRG24300520230197806 30/05/2023 Mogulamma 3646011WL008788 Mogulamma 00462 UCBA0001412 552 552 Processed 02/06/2023 2019738341 PATHAPALLI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MARIKAL TS-46-011-001-013/010743
(MARIKAL) 		3646011000NRG24300520230197810 30/05/2023 Eshwaramma 3646011WL008788 Eshwaramma 00462 UCBA0001412 663 663 Processed 01/06/2023 2019738828 ESHWARAMMA BOYA ICICI BANK LTD(508534)
132 MARIKAL TS-46-011-001-013/011007
(MARIKAL) 		3646011000NRG24300520230197817 30/05/2023 Anuradha 3646011WL008788 Anuradha 00462 UCBA0001412 332 332 Processed 01/06/2023 2019738830 ANURADHA GADUMALI ICICI BANK LTD(508534)
133 MARIKAL TS-46-011-001-013/011102
(MARIKAL) 		3646011000NRG24300520230197822 30/05/2023 Radha 3646011WL008788 Radha 00462 UCBA0001412 221 221 Processed 01/06/2023 2019738863 Mrs. LAMBADI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARIKAL TS-46-011-001-013/011290
(MARIKAL) 		3646011000NRG24300520230197839 30/05/2023 santhamma 3646011WL008788 santhamma 00462 UCBA0001412 442 442 Processed 01/06/2023 2019738862 SANTHAMMA KANUGANTI ICICI BANK LTD(508534)
135 MARIKAL TS-46-011-001-013/011293
(MARIKAL) 		3646011000NRG24300520230197840 30/05/2023 laxmi 3646011WL008788 laxmi 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738861 MR LAXMI GOLLA STATE BANK OF INDIA(508548)
136 MARIKAL TS-46-011-001-013/011313
(MARIKAL) 		3646011000NRG24300520230197842 30/05/2023 Manjula 3646011WL008788 Manjula 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738864 PARDIPOORAM MANJULA UCO BANK(607066)
137 MARIKAL TS-46-011-001-013/011411
(MARIKAL) 		3646011000NRG24300520230197844 30/05/2023 tirumalamma 3646011WL008788 tirumalamma 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738349 PALEM JAYALAXMI UCO BANK(607066)
138 MARIKAL TS-46-011-001-013/011470
(MARIKAL) 		3646011000NRG24300520230197847 30/05/2023 Sujatha 3646011WL008788 Sujatha 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738318 DANDU SUJATHA UCO BANK(607066)
139 MARIKAL TS-46-011-001-013/011506
(MARIKAL) 		3646011000NRG24300520230197851 30/05/2023 Laxmi 3646011WL008788 Laxmi 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738847 KURVA PADDAYENKAMOLLA LAXMI UCO BANK(607066)
140 MARIKAL TS-46-011-001-013/011516
(MARIKAL) 		3646011000NRG24300520230197852 30/05/2023 Manjula 3646011WL008788 Manjula 00462 UCBA0001412 221 221 Processed 01/06/2023 2019738860 POLEMONI MANJULA UCO BANK(607066)
141 MARIKAL TS-46-011-001-013/011531
(MARIKAL) 		3646011000NRG24300520230197856 30/05/2023 Bhagya 3646011WL008788 Bhagya 00462 UCBA0001412 442 442 Processed 02/06/2023 2019738323 KISHTAPURAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MARIKAL TS-46-011-001-013/011557
(MARIKAL) 		3646011000NRG24300520230197858 30/05/2023 Laxmmamma 3646011WL008788 Laxmmamma 00462 UCBA0001412 332 332 Processed 02/06/2023 2019738853 DHANDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MARIKAL TS-46-011-001-013/011576
(MARIKAL) 		3646011000NRG24300520230197860 30/05/2023 Mallamma 3646011WL008788 Mallamma 00462 UCBA0001412 221 221 Processed 01/06/2023 2019738850 M MALLAMMA UCO BANK(607066)
144 MARIKAL TS-46-011-001-013/011709
(MARIKAL) 		3646011000NRG24300520230197870 30/05/2023 laxmamma 3646011WL008788 laxmamma 00462 UCBA0001412 663 663 Processed 01/06/2023 2019738340 Mrs. PEDDA VENKAMMA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARIKAL TS-46-011-001-013/011781
(MARIKAL) 		3646011000NRG24300520230194498 30/05/2023 Laxmi 3646011WL008688 Laxmi 00462 UCBA0001412 1542 1542 Processed 01/06/2023 2019738322 KONDETI LAXMI UCO BANK(607066)
146 MARIKAL TS-46-011-001-013/012098
(MARIKAL) 		3646011000NRG24300520230197882 30/05/2023 chennamma 3646011WL008788 chennamma 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738351 K CHENNAMMA UCO BANK(607066)
147 MARIKAL TS-46-011-001-013/012099
(MARIKAL) 		3646011000NRG24300520230197883 30/05/2023 kondamma 3646011WL008788 kondamma 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738835 KONDAMMA MALLAPURAM ICICI BANK LTD(508534)
148 MARIKAL TS-46-011-001-013/012178
(MARIKAL) 		3646011000NRG24300520230197886 30/05/2023 sujatha 3646011WL008788 sujatha 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738319 MADDI SUJATHA UCO BANK(607066)
149 MARIKAL TS-46-011-001-013/012210
(MARIKAL) 		3646011000NRG24300520230197890 30/05/2023 Ramulamma 3646011WL008788 Ramulamma 00462 UCBA0001412 663 663 Processed 01/06/2023 2019738833 Mr. RAMULAMMA YERUKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MARIKAL TS-46-011-001-013/012212
(MARIKAL) 		3646011000NRG24290520230193641 30/05/2023 narsimulu 3646011WL008622 narsimulu 00462 UCBA0001412 1542 1542 Processed 02/06/2023 2019738845 BONDULAKUNTA NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 MARIKAL TS-46-011-001-013/012265
(MARIKAL) 		3646011000NRG24300520230197891 30/05/2023 moulali 3646011WL008788 moulali 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738502 MOULALI KOTLA ICICI BANK LTD(508534)
152 MARIKAL TS-46-011-001-013/12270
(MARIKAL) 		3646011000NRG24300520230197894 30/05/2023 Madasi Kurwa Maheshwari 3646011WL008788 Madasi Kurwa Maheshwari 00462 UCBA0001412 552 552 Processed 01/06/2023 2019738327 MRS MAHESWARI P STATE BANK OF INDIA(508548)
153 MARIKAL TS-46-011-009-001/010205
(PALLYGADDA) 		3646011000NRG24300520230194691 30/05/2023 pedda Lakshmi 3646011WL008704 pedda Lakshmi 00462 UCBA0001412 673 673 Processed 01/06/2023 2019738501 MALE PEDHA LAKSHMI UCO BANK(607066)
154 MARIKAL TS-46-011-009-001/010211
(PALLYGADDA) 		3646011000NRG24300520230194693 30/05/2023 anjamma 3646011WL008704 anjamma 00462 UCBA0001412 1345 1345 Processed 01/06/2023 2019738338 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARIKAL TS-46-011-009-001/010214
(PALLYGADDA) 		3646011000NRG24300520230194694 30/05/2023 Lakshmi 3646011WL008704 Lakshmi 00462 UCBA0001412 224 224 Processed 02/06/2023 2019738321 MALE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MARIKAL TS-46-011-009-001/010229
(PALLYGADDA) 		3646011000NRG24300520230194698 30/05/2023 chandrakala 3646011WL008704 chandrakala 00462 UCBA0001412 673 673 Processed 01/06/2023 2019738867 Ms. GOUNI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARIKAL TS-46-011-009-001/010233
(PALLYGADDA) 		3646011000NRG24300520230194699 30/05/2023 Laxmi 3646011WL008704 Laxmi 00462 UCBA0001412 1570 1570 Processed 01/06/2023 2019738343 MRS LAXMI GURRALA STATE BANK OF INDIA(508548)
158 MARIKAL TS-46-011-009-001/010234
(PALLYGADDA) 		3646011000NRG24300520230194700 30/05/2023 sujitha 3646011WL008704 sujitha 00462 UCBA0001412 1570 1570 Processed 02/06/2023 2019738329 GURRALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MARIKAL TS-46-011-009-001/010235
(PALLYGADDA) 		3646011000NRG24300520230194701 30/05/2023 anjaneylu 3646011WL008704 anjaneylu 00462 UCBA0001412 1570 1570 Processed 01/06/2023 2019738324 MALE ANJANEYULU UCO BANK(607066)
160 MARIKAL TS-46-011-009-001/010237
(PALLYGADDA) 		3646011000NRG24300520230194702 30/05/2023 padma 3646011WL008704 padma 00462 UCBA0001412 1570 1570 Processed 01/06/2023 2019738350 PADMA UCO BANK(607066)
161 MARIKAL TS-46-011-009-001/010244
(PALLYGADDA) 		3646011000NRG24300520230194703 30/05/2023 Devamma 3646011WL008704 Devamma 00462 UCBA0001412 1121 1121 Processed 01/06/2023 2019738846 Mrs. NAKKA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARIKAL TS-46-011-009-001/020034
(PALLYGADDA) 		3646011000NRG24300520230194712 30/05/2023 Venkatanna 3646011WL008704 Venkatanna 00462 UCBA0001412 1121 1121 Processed 02/06/2023 2019738823 K VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 MARIKAL TS-46-011-009-001/020045
(PALLYGADDA) 		3646011000NRG24300520230194718 30/05/2023 Laxmi 3646011WL008704 Laxmi 00462 UCBA0001412 897 897 Processed 01/06/2023 2019738500 Mrs. MALE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARIKAL TS-46-011-009-001/020122
(PALLYGADDA) 		3646011000NRG24300520230194731 30/05/2023 Chennamma 3646011WL008704 Chennamma 00462 UCBA0001412 448 448 Processed 01/06/2023 2019738342 GURRALA CHENNAMMA UCO BANK(607066)
165 MARIKAL TS-46-011-009-001/020137
(PALLYGADDA) 		3646011000NRG24300520230194732 30/05/2023 venkatayya 3646011WL008704 venkatayya 00462 UCBA0001412 448 448 Processed 01/06/2023 2019738325 Mr. G YENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARIKAL TS-46-011-009-001/020145
(PALLYGADDA) 		3646011000NRG24300520230194734 30/05/2023 laxmamma 3646011WL008704 laxmamma 00462 UCBA0001412 1345 1345 Processed 01/06/2023 2019738824 BUDAGA JANGAM LAXMAMMA UCO BANK(607066)
167 MARIKAL TS-46-011-009-001/020189
(PALLYGADDA) 		3646011000NRG24300520230194746 30/05/2023 anantamma 3646011WL008704 anantamma 00462 UCBA0001412 1570 1570 Processed 01/06/2023 2019738339 MALE ANANTHAMMA UCO BANK(607066)
168 MARIKAL TS-46-011-009-001/20205
(PALLYGADDA) 		3646011000NRG24300520230194747 30/05/2023 M.Ramulu 3646011WL008704 M.Ramulu 00462 UCBA0001412 1570 1570 Processed 01/06/2023 2019738312 MALE RAMULU UCO BANK(607066)
169 MARIKAL TS-46-011-011-017/010028
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193756 30/05/2023 Devamma 3646011WL008634 Devamma 00462 UCBA0001412 1542 1542 Processed 01/06/2023 2019738832 DEVAMMA KUTHALI ICICI BANK LTD(508534)
170 MARIKAL TS-46-011-011-017/010043
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193761 30/05/2023 Krishnayya 3646011WL008636 Krishnayya 00462 UCBA0001412 645 645 Processed 01/06/2023 2019738316 V KRISHNAIAH UCO BANK(607066)
171 MARIKAL TS-46-011-011-017/010043
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193762 30/05/2023 Lalitamma 3646011WL008636 Lalitamma 00462 UCBA0001412 774 774 Processed 01/06/2023 2019738858 V LALITHA UCO BANK(607066)
172 MARIKAL TS-46-011-011-017/010045
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193763 30/05/2023 Lalithamma 3646011WL008636 Lalithamma 00462 UCBA0001412 210 210 Processed 01/06/2023 2019738852 MRS MARATHI LALITHA STATE BANK OF INDIA(508548)
173 MARIKAL TS-46-011-011-017/010054
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193757 30/05/2023 Krushnamma 3646011WL008635 Krushnamma 00462 UCBA0001412 1542 1542 Processed 01/06/2023 2019738855 KRUSHNAMMA CHILUKATI ICICI BANK LTD(508534)
174 MARIKAL TS-46-011-011-017/010063
(PEDDACHINTAKUNTA) 		3646011000NRG24300520230195357 30/05/2023 Manemma 3646011WL008727 Manemma 00462 UCBA0001412 1200 1200 Processed 01/06/2023 2019738827 MANEMMA CHILUKATI ICICI BANK LTD(508534)
175 MARIKAL TS-46-011-011-017/010066
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193768 30/05/2023 Yadamma 3646011WL008636 Yadamma 00462 UCBA0001412 315 315 Processed 01/06/2023 2019738851 THONDA YADAMMA UCO BANK(607066)
176 MARIKAL TS-46-011-011-017/010089
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193771 30/05/2023 Kashimbi 3646011WL008636 Kashimbi 00462 UCBA0001412 774 774 Processed 01/06/2023 2019738854 KASHIMBI MD ICICI BANK LTD(508534)
177 MARIKAL TS-46-011-011-017/010113
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193750 30/05/2023 Yadhamma 3646011WL008630 Yadhamma 00462 UCBA0001412 1542 1542 Processed 01/06/2023 2019738856 YADHAMMA ICICI BANK LTD(508534)
178 MARIKAL TS-46-011-011-017/010122
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193778 30/05/2023 Janamma 3646011WL008636 Janamma 00462 UCBA0001412 315 315 Processed 01/06/2023 2019738332 JANAMMA KUMMARI ICICI BANK LTD(508534)
179 MARIKAL TS-46-011-011-017/010162
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193780 30/05/2023 pushpa 3646011WL008636 pushpa 00462 UCBA0001412 315 315 Processed 01/06/2023 2019738334 CHINTHABAI PUSHPAMMA UCO BANK(607066)
180 MARIKAL TS-46-011-011-017/010179
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193784 30/05/2023 Venkatanna 3646011WL008636 Venkatanna 00462 UCBA0001412 315 315 Processed 01/06/2023 2019738834 MANEGANI VENKATRAMULU UCO BANK(607066)
181 MARIKAL TS-46-011-011-017/010192
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193786 30/05/2023 Laxmi 3646011WL008636 Laxmi 00462 UCBA0001412 630 630 Processed 01/06/2023 2019738344 LAXMI CHIMTA BAI ICICI BANK LTD(508534)
182 MARIKAL TS-46-011-011-017/010259
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193787 30/05/2023 Neelamma 3646011WL008636 Neelamma 00462 UCBA0001412 210 210 Processed 01/06/2023 2019738333 Mrs. NILAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARIKAL TS-46-011-011-017/010261
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193752 30/05/2023 Mallappa 3646011WL008631 Mallappa 00462 UCBA0001412 1542 1542 Processed 01/06/2023 2019738839 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARIKAL TS-46-011-011-017/010296
(PEDDACHINTAKUNTA) 		3646011000NRG24300520230195358 30/05/2023 Buchamma 3646011WL008727 Buchamma 00462 UCBA0001412 1200 1200 Processed 01/06/2023 2019738866 BUCHHAMMA ICICI BANK LTD(508534)
185 MARIKAL TS-46-011-011-017/010296
(PEDDACHINTAKUNTA) 		3646011000NRG24300520230195359 30/05/2023 Janakamma 3646011WL008727 Janakamma 00462 UCBA0001412 1200 1200 Processed 01/06/2023 2019738829 JANAKAMMA ICICI BANK LTD(508534)
186 MARIKAL TS-46-011-011-017/010322
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193796 30/05/2023 Padmamma 3646011WL008636 Padmamma 00462 UCBA0001412 630 630 Processed 01/06/2023 2019738844 MARATI P ADMAMMA UCO BANK(607066)
187 MARIKAL TS-46-011-011-017/010367
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193799 30/05/2023 Anjamma 3646011WL008636 Anjamma 00462 UCBA0001412 105 105 Processed 01/06/2023 2019738348 ANJAMMA ERUKALI ICICI BANK LTD(508534)
188 MARIKAL TS-46-011-011-017/010453
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193804 30/05/2023 Achamma 3646011WL008636 Achamma 00462 UCBA0001412 630 630 Processed 01/06/2023 2019738317 ACHAMMA ICICI BANK LTD(508534)
189 MARIKAL TS-46-011-011-017/010647
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193816 30/05/2023 Shivaleela 3646011WL008636 Shivaleela 00462 UCBA0001412 105 105 Processed 01/06/2023 2019738336 SHIVALEELA JINNARAM ICICI BANK LTD(508534)
190 MARIKAL TS-46-011-011-017/010649
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193818 30/05/2023 Devendramma 3646011WL008636 Devendramma 00462 UCBA0001412 630 630 Processed 01/06/2023 2019738335 DEVENDRAMMA JINNARAM ICICI BANK LTD(508534)
191 MARIKAL TS-46-011-011-017/010658
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193820 30/05/2023 Allamma 3646011WL008636 Allamma 00462 UCBA0001412 315 315 Processed 01/06/2023 2019738347 Mrs. KUMMARI ALLAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MARIKAL TS-46-011-011-017/010758
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193825 30/05/2023 Srinivasulu 3646011WL008636 Srinivasulu 00462 UCBA0001412 105 105 Processed 01/06/2023 2019738842 M SRINIVASULU UCO BANK(607066)
193 MARIKAL TS-46-011-011-017/010782
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193829 30/05/2023 Rani 3646011WL008636 Rani 00462 UCBA0001412 129 129 Processed 01/06/2023 2019738326 MRS VAIDYAM RANI STATE BANK OF INDIA(508548)
194 MARIKAL TS-46-011-011-017/010782
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193828 30/05/2023 Ravi kant 3646011WL008636 Ravi kant 00462 UCBA0001412 129 129 Processed 01/06/2023 2019738313 VAIDYAM RAVIKANTH UCO BANK(607066)
195 MARIKAL TS-46-011-011-017/010898
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193832 30/05/2023 bala chennamma 3646011WL008636 bala chennamma 00462 UCBA0001412 516 516 Processed 01/06/2023 2019738328 BALA CHENNAMMA UCO BANK(607066)
196 MARIKAL TS-46-011-011-017/010898
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193831 30/05/2023 ramu 3646011WL008636 ramu 00462 UCBA0001412 516 516 Processed 01/06/2023 2019738849 K RAMU UCO BANK(607066)
197 MARIKAL TS-46-011-011-017/010946
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193833 30/05/2023 sujatha 3646011WL008636 sujatha 00462 UCBA0001412 774 774 Processed 02/06/2023 2019738352 BYAGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MARIKAL TS-46-011-011-017/010985
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193753 30/05/2023 kistiah 3646011WL008632 kistiah 00462 UCBA0001412 1542 1542 Processed 01/06/2023 2019738859 MYATHARI KISTAIAH UCO BANK(607066)
199 MARIKAL TS-46-011-011-017/011000
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193835 30/05/2023 Ramulu 3646011WL008636 Ramulu 00462 UCBA0001412 105 105 Processed 01/06/2023 2019738345 U RAMULU UCO BANK(607066)
200 MARIKAL TS-46-011-011-017/011018
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193839 30/05/2023 raju 3646011WL008636 raju 00462 UCBA0001412 630 630 Processed 01/06/2023 2019738331 GAGHMALI RAJU UCO BANK(607066)
201 MARIKAL TS-46-011-011-017/011022
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193758 30/05/2023 sayanna 3646011WL008635 sayanna 00462 UCBA0001412 1542 1542 Processed 01/06/2023 2019738346 SAILU GANETI ICICI BANK LTD(508534)
202 MARIKAL TS-46-011-011-017/011033
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193755 30/05/2023 Masanna 3646011WL008633 Masanna 00462 UCBA0001412 1542 1542 Processed 01/06/2023 2019738843 MASANNA TUMMALI ICICI BANK LTD(508534)
SubTotal 65888 65888
203 MARIKAL TS-46-011-013-015/010066
(RAKONDA) 		3646011000NRG24300520230195367 30/05/2023 Balamani 3646011WL008729 Balamani 00468 UBIN0801160 528 528 Processed 01/06/2023 2019738707 BALAMANI ICICI BANK LTD(508534)
204 MARIKAL TS-46-011-013-015/010067
(RAKONDA) 		3646011000NRG24300520230195369 30/05/2023 venkatamma 3646011WL008729 venkatamma 00468 UBIN0801160 264 264 Processed 01/06/2023 2019738708 D VENKATAMMA UNION BANK OF INDIA(508500)
205 MARIKAL TS-46-011-013-015/010068
(RAKONDA) 		3646011000NRG24300520230194934 30/05/2023 Balamani 3646011WL008708 Balamani 00468 UBIN0801160 536 536 Processed 01/06/2023 2019738716 BALAMANI HARIJAN ICICI BANK LTD(508534)
206 MARIKAL TS-46-011-013-015/010071
(RAKONDA) 		3646011000NRG24300520230194936 30/05/2023 Mogilamma 3646011WL008708 Mogilamma 00468 UBIN0801160 670 670 Processed 01/06/2023 2019738714 MOGILAMMA BHUPATI ICICI BANK LTD(508534)
207 MARIKAL TS-46-011-013-015/010076
(RAKONDA) 		3646011000NRG24300520230195370 30/05/2023 Ashanna 3646011WL008729 Ashanna 00468 UBIN0801160 132 132 Processed 01/06/2023 2019738705 ASHANNA S/O RAJANNA UNION BANK OF INDIA(508500)
208 MARIKAL TS-46-011-013-015/010110
(RAKONDA) 		3646011000NRG24300520230194952 30/05/2023 Hanumanthu 3646011WL008709 Hanumanthu 00468 UBIN0801160 841 841 Processed 01/06/2023 2019738711 HANUMANTHU KISTAPURAM ICICI BANK LTD(508534)
209 MARIKAL TS-46-011-013-015/010136
(RAKONDA) 		3646011000NRG24300520230194937 30/05/2023 Gajjelayya 3646011WL008708 Gajjelayya 00468 UBIN0801160 804 804 Processed 01/06/2023 2019738718 GAJALAIAH ICICI BANK LTD(508534)
210 MARIKAL TS-46-011-013-015/010189
(RAKONDA) 		3646011000NRG24300520230195381 30/05/2023 Chinnahanumanthu 3646011WL008729 Chinnahanumanthu 00468 UBIN0801160 528 528 Processed 01/06/2023 2019738717 CHINNAHANUMANTHU ICICI BANK LTD(508534)
211 MARIKAL TS-46-011-013-015/010213
(RAKONDA) 		3646011000NRG24300520230194943 30/05/2023 Mohan Rao 3646011WL008708 Mohan Rao 00468 UBIN0801160 804 804 Processed 01/06/2023 2019738713 MOHAN RAO ICICI BANK LTD(508534)
212 MARIKAL TS-46-011-013-015/010265
(RAKONDA) 		3646011000NRG24300520230195387 30/05/2023 Shivareddi 3646011WL008729 Shivareddi 00468 UBIN0801160 660 660 Processed 01/06/2023 2019738706 SHIVAREDDI ICICI BANK LTD(508534)
213 MARIKAL TS-46-011-013-015/010265
(RAKONDA) 		3646011000NRG24300520230195386 30/05/2023 Sushila 3646011WL008729 Sushila 00468 UBIN0801160 264 264 Processed 01/06/2023 2019738704 SUSHILA BURUJUKADI ICICI BANK LTD(508534)
214 MARIKAL TS-46-011-013-015/010280
(RAKONDA) 		3646011000NRG24300520230194947 30/05/2023 Venkatanna 3646011WL008708 Venkatanna 00468 UBIN0801160 804 804 Processed 01/06/2023 2019738715 MALELA VENKATANNA UNION BANK OF INDIA(508500)
215 MARIKAL TS-46-011-013-015/010538
(RAKONDA) 		3646011000NRG24300520230195395 30/05/2023 nalla reddy 3646011WL008729 nalla reddy 00468 UBIN0801160 792 792 Processed 01/06/2023 2019738709 NALLA REDDY ICICI BANK LTD(508534)
216 MARIKAL TS-46-011-013-015/010539
(RAKONDA) 		3646011000NRG24300520230195396 30/05/2023 Rameshwar reddy 3646011WL008729 Rameshwar reddy 00468 UBIN0801160 792 792 Processed 01/06/2023 2019738710 RAMESHWAR REDDY ICICI BANK LTD(508534)
217 MARIKAL TS-46-011-013-015/010544
(RAKONDA) 		3646011000NRG24300520230195397 30/05/2023 Buchanna 3646011WL008729 Buchanna 00468 UBIN0801160 660 660 Processed 01/06/2023 2019738712 BUCHANNA ICICI BANK LTD(508534)
SubTotal 9079 9079
218 MARIKAL TS-46-011-017-000/030012
(BUDDEGANI THANDA) 		3646011000NRG24300520230194805 30/05/2023 Arlamma 3646011WL008705 Arlamma 00684 APGV0007162 917 917 Processed 01/06/2023 2019738610 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARIKAL TS-46-011-017-000/030032
(BUDDEGANI THANDA) 		3646011000NRG24300520230194808 30/05/2023 Venkatamma 3646011WL008705 Venkatamma 00684 APGV0007162 1100 1100 Processed 01/06/2023 2019738617 VENKATAMMA DEGAAVATH ICICI BANK LTD(508534)
220 MARIKAL TS-46-011-017-000/030049
(BUDDEGANI THANDA) 		3646011000NRG24300520230194809 30/05/2023 Govindamma 3646011WL008705 Govindamma 00684 APGV0007162 1100 1100 Processed 01/06/2023 2019738653 Mrs. DEGAVATH GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARIKAL TS-46-011-017-000/030054
(BUDDEGANI THANDA) 		3646011000NRG24300520230194810 30/05/2023 Bujjamma 3646011WL008705 Bujjamma 00684 APGV0007162 1100 1100 Processed 01/06/2023 2019738614 Mrs. DEGAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARIKAL TS-46-011-017-000/030067
(BUDDEGANI THANDA) 		3646011000NRG24300520230194812 30/05/2023 Renuka 3646011WL008705 Renuka 00684 APGV0007162 1100 1100 Processed 01/06/2023 2019738623 Mrs. DEGAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARIKAL TS-46-011-017-000/030079
(BUDDEGANI THANDA) 		3646011000NRG24300520230194814 30/05/2023 lachi 3646011WL008705 lachi 00684 APGV0007162 550 550 Processed 01/06/2023 2019738620 LACHI DEGAVATH ICICI BANK LTD(508534)
224 MARIKAL TS-46-011-017-000/030079
(BUDDEGANI THANDA) 		3646011000NRG24300520230194813 30/05/2023 Rajunayak 3646011WL008705 Rajunayak 00684 APGV0007162 733 733 Processed 01/06/2023 2019738608 RAJUNAYAK DEGAVATH ICICI BANK LTD(508534)
225 MARIKAL TS-46-011-017-000/030081
(BUDDEGANI THANDA) 		3646011000NRG24300520230194815 30/05/2023 Basunayak 3646011WL008705 Basunayak 00684 APGV0007162 733 733 Processed 01/06/2023 2019738607 Mr. D BASU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MARIKAL TS-46-011-017-000/030081
(BUDDEGANI THANDA) 		3646011000NRG24300520230194816 30/05/2023 Kamalamma 3646011WL008705 Kamalamma 00684 APGV0007162 917 917 Processed 01/06/2023 2019738622 Mrs. KAMALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MARIKAL TS-46-011-017-000/030083
(BUDDEGANI THANDA) 		3646011000NRG24300520230194817 30/05/2023 Mangamma 3646011WL008705 Mangamma 00684 APGV0007162 917 917 Processed 01/06/2023 2019738821 Mrs. DEGAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MARIKAL TS-46-011-017-000/030120
(BUDDEGANI THANDA) 		3646011000NRG24300520230194827 30/05/2023 Gopi naayak 3646011WL008705 Gopi naayak 00684 APGV0007162 733 733 Processed 01/06/2023 2019738590 Mr. DEGAVATH GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MARIKAL TS-46-011-017-000/030139
(BUDDEGANI THANDA) 		3646011000NRG24300520230194829 30/05/2023 babu 3646011WL008705 babu 00684 APGV0007162 466 466 Processed 01/06/2023 2019738651 MR L BABBU NAIK STATE BANK OF INDIA(508548)
230 MARIKAL TS-46-011-017-000/030159
(BUDDEGANI THANDA) 		3646011000NRG24300520230194830 30/05/2023 Shankar nayak 3646011WL008705 Shankar nayak 00684 APGV0007162 367 367 Processed 01/06/2023 2019738589 Mr. Degavath shankar naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARIKAL TS-46-011-017-000/030163
(BUDDEGANI THANDA) 		3646011000NRG24300520230194834 30/05/2023 Anjamma 3646011WL008705 Anjamma 00684 APGV0007162 155 155 Processed 01/06/2023 2019738596 Mrs. DEGAVATH ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MARIKAL TS-46-011-017-000/030164
(BUDDEGANI THANDA) 		3646011000NRG24300520230194836 30/05/2023 Kamalamma 3646011WL008705 Kamalamma 00684 APGV0007162 622 622 Processed 02/06/2023 2019738595 DEGAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MARIKAL TS-46-011-017-000/030167
(BUDDEGANI THANDA) 		3646011000NRG24300520230194838 30/05/2023 Laxman nayak 3646011WL008705 Laxman nayak 00684 APGV0007162 466 466 Processed 01/06/2023 2019738586 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
234 MARIKAL TS-46-011-017-000/030169
(BUDDEGANI THANDA) 		3646011000NRG24300520230194840 30/05/2023 Lakshmamma 3646011WL008705 Lakshmamma 00684 APGV0007162 622 622 Processed 01/06/2023 2019738616 Mrs. DEGAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARIKAL TS-46-011-017-000/030170
(BUDDEGANI THANDA) 		3646011000NRG24300520230194841 30/05/2023 Chennamma 3646011WL008705 Chennamma 00684 APGV0007162 622 622 Processed 01/06/2023 2019738594 Mrs. DEVAMMA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARIKAL TS-46-011-017-000/30240
(BUDDEGANI THANDA) 		3646011000NRG24300520230194856 30/05/2023 sujatha 3646011WL008705 sujatha 00684 APGV0007162 311 311 Processed 01/06/2023 2019738636 Mrs. DEGAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13531 13531
237 MARIKAL TS-46-011-001-013/010070
(MARIKAL) 		3646011000NRG24300520230194495 30/05/2023 Kondappa 3646011WL008687 Kondappa 00684 APGV0007174 1542 1542 Processed 01/06/2023 2019738574 Mr. ERUKALI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARIKAL TS-46-011-001-013/010081
(MARIKAL) 		3646011000NRG24300520230197724 30/05/2023 Devamma 3646011WL008788 Devamma 00684 APGV0007174 663 663 Processed 01/06/2023 2019738575 Mrs. J DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARIKAL TS-46-011-001-013/010110
(MARIKAL) 		3646011000NRG24300520230197725 30/05/2023 Laxmi 3646011WL008788 Laxmi 00684 APGV0007174 221 221 Processed 01/06/2023 2019738611 Mrs. PALLERLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARIKAL TS-46-011-001-013/010202
(MARIKAL) 		3646011000NRG24300520230197734 30/05/2023 Manemma 3646011WL008788 Manemma 00684 APGV0007174 442 442 Processed 01/06/2023 2019738642 Mrs. CHINNAMANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARIKAL TS-46-011-001-013/010203
(MARIKAL) 		3646011000NRG24300520230197735 30/05/2023 Venkatayya 3646011WL008788 Venkatayya 00684 APGV0007174 552 552 Processed 01/06/2023 2019738609 Mr. MUSTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MARIKAL TS-46-011-001-013/010263
(MARIKAL) 		3646011000NRG24300520230197739 30/05/2023 Sujatha 3646011WL008788 Sujatha 00684 APGV0007174 442 442 Processed 01/06/2023 2019738631 Ms. MALAPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARIKAL TS-46-011-001-013/010272
(MARIKAL) 		3646011000NRG24300520230197744 30/05/2023 Pedda Sabamma 3646011WL008788 Pedda Sabamma 00684 APGV0007174 552 552 Processed 01/06/2023 2019738637 Mrs. VENKAMOLLA SABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARIKAL TS-46-011-001-013/010273
(MARIKAL) 		3646011000NRG24300520230197745 30/05/2023 Laxmamma 3646011WL008788 Laxmamma 00684 APGV0007174 442 442 Processed 01/06/2023 2019738628 Mrs. PEDDA YEKKAMALO LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARIKAL TS-46-011-001-013/010291
(MARIKAL) 		3646011000NRG24300520230197748 30/05/2023 Jayamma 3646011WL008788 Jayamma 00684 APGV0007174 221 221 Processed 01/06/2023 2019738632 Mrs. DANDU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARIKAL TS-46-011-001-013/010294
(MARIKAL) 		3646011000NRG24300520230197749 30/05/2023 Laxmamma 3646011WL008788 Laxmamma 00684 APGV0007174 442 442 Processed 01/06/2023 2019738644 Ms. DHANDU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARIKAL TS-46-011-001-013/010306
(MARIKAL) 		3646011000NRG24300520230197752 30/05/2023 Laxmamma 3646011WL008788 Laxmamma 00684 APGV0007174 442 442 Processed 01/06/2023 2019738643 Mrs. HANMANPALLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARIKAL TS-46-011-001-013/010365
(MARIKAL) 		3646011000NRG24300520230197758 30/05/2023 Maniamma 3646011WL008788 Maniamma 00684 APGV0007174 221 221 Processed 01/06/2023 2019738641 Mr. JANGIDI MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARIKAL TS-46-011-001-013/010429
(MARIKAL) 		3646011000NRG24300520230197765 30/05/2023 Parvathamma 3646011WL008788 Parvathamma 00684 APGV0007174 442 442 Processed 01/06/2023 2019738626 Mrs. EDIGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARIKAL TS-46-011-001-013/010452
(MARIKAL) 		3646011000NRG24300520230197768 30/05/2023 Lingamma 3646011WL008788 Lingamma 00684 APGV0007174 442 442 Processed 01/06/2023 2019738625 Mrs. MALLAPURAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARIKAL TS-46-011-001-013/010453
(MARIKAL) 		3646011000NRG24300520230197769 30/05/2023 Laxmi 3646011WL008788 Laxmi 00684 APGV0007174 332 332 Processed 01/06/2023 2019738588 Mrs. KASPA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARIKAL TS-46-011-001-013/010478
(MARIKAL) 		3646011000NRG24300520230197772 30/05/2023 Anjamma 3646011WL008788 Anjamma 00684 APGV0007174 332 332 Processed 01/06/2023 2019738629 Mrs. GUNDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARIKAL TS-46-011-001-013/010517
(MARIKAL) 		3646011000NRG24300520230197776 30/05/2023 Anathamma 3646011WL008788 Anathamma 00684 APGV0007174 332 332 Processed 02/06/2023 2019738503 HANMAN PALLI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 MARIKAL TS-46-011-001-013/010521
(MARIKAL) 		3646011000NRG24300520230197778 30/05/2023 Buggamma 3646011WL008788 Buggamma 00684 APGV0007174 442 442 Processed 01/06/2023 2019738505 Mrs. Kaspe Bugamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MARIKAL TS-46-011-001-013/010538
(MARIKAL) 		3646011000NRG24300520230197782 30/05/2023 Savitramma 3646011WL008788 Savitramma 00684 APGV0007174 552 552 Processed 01/06/2023 2019738612 Mrs. GONDYALA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MARIKAL TS-46-011-001-013/010606
(MARIKAL) 		3646011000NRG24300520230197789 30/05/2023 Devamma 3646011WL008788 Devamma 00684 APGV0007174 552 552 Processed 01/06/2023 2019738613 Mrs. KUSURI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MARIKAL TS-46-011-001-013/010641
(MARIKAL) 		3646011000NRG24300520230197799 30/05/2023 Laxmamma 3646011WL008788 Laxmamma 00684 APGV0007174 442 442 Processed 01/06/2023 2019738587 Mrs. PYATOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MARIKAL TS-46-011-001-013/010684
(MARIKAL) 		3646011000NRG24300520230197802 30/05/2023 Rajeswari 3646011WL008788 Rajeswari 00684 APGV0007174 663 663 Processed 01/06/2023 2019738606 Mrs. BONDULAKUNTA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARIKAL TS-46-011-001-013/010729
(MARIKAL) 		3646011000NRG24300520230197807 30/05/2023 Narsamma 3646011WL008788 Narsamma 00684 APGV0007174 552 552 Processed 01/06/2023 2019738615 Mrs. Boya Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MARIKAL TS-46-011-001-013/010730
(MARIKAL) 		3646011000NRG24300520230197808 30/05/2023 Jayamma 3646011WL008788 Jayamma 00684 APGV0007174 332 332 Processed 01/06/2023 2019738654 Mrs. MADDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MARIKAL TS-46-011-001-013/010750
(MARIKAL) 		3646011000NRG24300520230197811 30/05/2023 Sujatha 3646011WL008788 Sujatha 00684 APGV0007174 221 221 Processed 02/06/2023 2019738624 CHITTANURU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MARIKAL TS-46-011-001-013/010971
(MARIKAL) 		3646011000NRG24300520230197812 30/05/2023 laxmi 3646011WL008788 laxmi 00684 APGV0007174 552 552 Processed 01/06/2023 2019738506 Mrs. LAKSHMAMMA PAKIRAPPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARIKAL TS-46-011-001-013/010991
(MARIKAL) 		3646011000NRG24300520230197814 30/05/2023 Chedrakala 3646011WL008788 Chedrakala 00684 APGV0007174 663 663 Processed 01/06/2023 2019738591 Mrs. LAMBADI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARIKAL TS-46-011-001-013/011128
(MARIKAL) 		3646011000NRG24300520230197826 30/05/2023 Srisailamma 3646011WL008788 Srisailamma 00684 APGV0007174 552 552 Processed 01/06/2023 2019738627 Ms. KASHPA SRISHAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARIKAL TS-46-011-001-013/011129
(MARIKAL) 		3646011000NRG24300520230197827 30/05/2023 Laxmi 3646011WL008788 Laxmi 00684 APGV0007174 552 552 Processed 01/06/2023 2019738592 Mrs. JOGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARIKAL TS-46-011-001-013/011156
(MARIKAL) 		3646011000NRG24300520230194497 30/05/2023 rajamma 3646011WL008688 rajamma 00684 APGV0007174 1542 1542 Processed 01/06/2023 2019738577 MRS SEEMA RAJAMMA KATALAPPA HARIJAN STATE BANK OF INDIA(508548)
267 MARIKAL TS-46-011-001-013/011245
(MARIKAL) 		3646011000NRG24300520230197833 30/05/2023 shridevi 3646011WL008788 shridevi 00684 APGV0007174 442 442 Processed 01/06/2023 2019738648 Mrs. SREEDEVI JANGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARIKAL TS-46-011-001-013/011400
(MARIKAL) 		3646011000NRG24300520230197843 30/05/2023 sujatha 3646011WL008788 sujatha 00684 APGV0007174 663 663 Processed 01/06/2023 2019738598 Ms. JOGU CHINNA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARIKAL TS-46-011-001-013/011464
(MARIKAL) 		3646011000NRG24300520230197845 30/05/2023 Ramulamma 3646011WL008788 Ramulamma 00684 APGV0007174 110 110 Processed 01/06/2023 2019738634 Ms. DHANDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARIKAL TS-46-011-001-013/011474
(MARIKAL) 		3646011000NRG24300520230197848 30/05/2023 Anjamma 3646011WL008788 Anjamma 00684 APGV0007174 442 442 Processed 01/06/2023 2019738639 Mrs. CHITHNOOR ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARIKAL TS-46-011-001-013/011475
(MARIKAL) 		3646011000NRG24300520230197849 30/05/2023 Shushila 3646011WL008788 Shushila 00684 APGV0007174 552 552 Processed 01/06/2023 2019738650 Ms. CHITTANOOR SHUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARIKAL TS-46-011-001-013/011530
(MARIKAL) 		3646011000NRG24300520230197855 30/05/2023 Manjula 3646011WL008788 Manjula 00684 APGV0007174 442 442 Processed 01/06/2023 2019738599 Ms. PEDDA YENKAMMA VALLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MARIKAL TS-46-011-001-013/011537
(MARIKAL) 		3646011000NRG24300520230197857 30/05/2023 PULIMADI LAKSHMAMMA 3646011WL008788 PULIMADI LAKSHMAMMA 00684 APGV0007174 552 552 Processed 01/06/2023 2019738630 Mrs. PULIMADI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARIKAL TS-46-011-001-013/011577
(MARIKAL) 		3646011000NRG24300520230197861 30/05/2023 Ramulamma 3646011WL008788 Ramulamma 00684 APGV0007174 663 663 Processed 01/06/2023 2019738593 Ms. PEDDA YENKAMOLLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARIKAL TS-46-011-001-013/011585
(MARIKAL) 		3646011000NRG24300520230197862 30/05/2023 Savitramma 3646011WL008788 Savitramma 00684 APGV0007174 552 552 Processed 01/06/2023 2019738649 Ms. AJJAKOLLI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARIKAL TS-46-011-001-013/012088
(MARIKAL) 		3646011000NRG24300520230197880 30/05/2023 yellamma 3646011WL008788 yellamma 00684 APGV0007174 663 663 Processed 01/06/2023 2019738507 Mrs. Yellamma Basayapally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARIKAL TS-46-011-001-013/012180
(MARIKAL) 		3646011000NRG24300520230197887 30/05/2023 saritha 3646011WL008788 saritha 00684 APGV0007174 552 552 Processed 01/06/2023 2019738597 Mrs. KURVA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARIKAL TS-46-011-001-013/012190
(MARIKAL) 		3646011000NRG24300520230197888 30/05/2023 ramulamma 3646011WL008788 ramulamma 00684 APGV0007174 552 552 Processed 01/06/2023 2019738647 Ms. LAMBADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARIKAL TS-46-011-001-013/012192
(MARIKAL) 		3646011000NRG24300520230197889 30/05/2023 mamatha 3646011WL008788 mamatha 00684 APGV0007174 221 221 Processed 01/06/2023 2019738657 MRS JANGIDI MAMATHA STATE BANK OF INDIA(508548)
280 MARIKAL TS-46-011-001-013/012219
(MARIKAL) 		3646011000NRG24300520230194496 30/05/2023 Ramulu 3646011WL008687 Ramulu 00684 APGV0007174 1542 1542 Processed 01/06/2023 2019738638 Mr. KONDETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MARIKAL TS-46-011-001-013/12287
(MARIKAL) 		3646011000NRG24300520230197898 30/05/2023 LOKAMMA 3646011WL008788 LOKAMMA 00684 APGV0007174 552 552 Processed 01/06/2023 2019738658 LOKAMMA UCO BANK(607066)
282 MARIKAL TS-46-011-009-001/010196
(PALLYGADDA) 		3646011000NRG24300520230194689 30/05/2023 ramulu 3646011WL008704 ramulu 00684 APGV0007174 1345 1345 Processed 01/06/2023 2019738602 Mr. P RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARIKAL TS-46-011-009-001/010206
(PALLYGADDA) 		3646011000NRG24300520230194692 30/05/2023 Govindamma 3646011WL008704 Govindamma 00684 APGV0007174 1345 1345 Processed 01/06/2023 2019738661 KATEKONDA GOVINDAMMA UCO BANK(607066)
284 MARIKAL TS-46-011-009-001/010217
(PALLYGADDA) 		3646011000NRG24300520230194696 30/05/2023 Lakshmi 3646011WL008704 Lakshmi 00684 APGV0007174 1121 1121 Processed 01/06/2023 2019738635 Mrs. JAKLER LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARIKAL TS-46-011-009-001/020002
(PALLYGADDA) 		3646011000NRG24300520230194705 30/05/2023 Laxmi 3646011WL008704 Laxmi 00684 APGV0007174 1345 1345 Processed 01/06/2023 2019738659 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MARIKAL TS-46-011-009-001/020009
(PALLYGADDA) 		3646011000NRG24300520230194706 30/05/2023 sanjamma 3646011WL008704 sanjamma 00684 APGV0007174 1345 1345 Processed 02/06/2023 2019738656 SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MARIKAL TS-46-011-009-001/020012
(PALLYGADDA) 		3646011000NRG24300520230194708 30/05/2023 Kurmakka 3646011WL008704 Kurmakka 00684 APGV0007174 1345 1345 Processed 01/06/2023 2019738655 Ms. KATEKONDA KURMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MARIKAL TS-46-011-009-001/020012
(PALLYGADDA) 		3646011000NRG24300520230194707 30/05/2023 Venkatamma 3646011WL008704 Venkatamma 00684 APGV0007174 448 448 Processed 01/06/2023 2019738579 Ms. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MARIKAL TS-46-011-009-001/020020
(PALLYGADDA) 		3646011000NRG24300520230194709 30/05/2023 Aanjamma 3646011WL008704 Aanjamma 00684 APGV0007174 448 448 Processed 01/06/2023 2019738573 Mrs. V ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARIKAL TS-46-011-009-001/020021
(PALLYGADDA) 		3646011000NRG24300520230194710 30/05/2023 Ramulamma 3646011WL008704 Ramulamma 00684 APGV0007174 1121 1121 Processed 02/06/2023 2019738603 MALE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MARIKAL TS-46-011-009-001/020036
(PALLYGADDA) 		3646011000NRG24300520230194714 30/05/2023 Ramulamma 3646011WL008704 Ramulamma 00684 APGV0007174 448 448 Processed 01/06/2023 2019738666 MRS GURRALA RAMULAMMA STATE BANK OF INDIA(508548)
292 MARIKAL TS-46-011-009-001/020038
(PALLYGADDA) 		3646011000NRG24300520230194715 30/05/2023 anjamma 3646011WL008704 anjamma 00684 APGV0007174 1570 1570 Processed 01/06/2023 2019738633 Mrs. ANJAMMA KUNTAKOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MARIKAL TS-46-011-009-001/020040
(PALLYGADDA) 		3646011000NRG24300520230194717 30/05/2023 Satyamma 3646011WL008704 Satyamma 00684 APGV0007174 224 224 Processed 01/06/2023 2019738663 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MARIKAL TS-46-011-009-001/020167
(PALLYGADDA) 		3646011000NRG24300520230194738 30/05/2023 narsimulu 3646011WL008704 narsimulu 00684 APGV0007174 673 673 Processed 01/06/2023 2019738662 Mr. SHASANPALLY NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MARIKAL TS-46-011-009-001/020182
(PALLYGADDA) 		3646011000NRG24300520230194744 30/05/2023 anjaneyulu 3646011WL008704 anjaneyulu 00684 APGV0007174 224 224 Processed 01/06/2023 2019738504 Mr. JAKLER ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MARIKAL TS-46-011-009-001/020182
(PALLYGADDA) 		3646011000NRG24300520230194745 30/05/2023 laxmi 3646011WL008704 laxmi 00684 APGV0007174 1570 1570 Processed 01/06/2023 2019738667 Mrs. JAKLER LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MARIKAL TS-46-011-011-017/010122
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193777 30/05/2023 Govindhu 3646011WL008636 Govindhu 00684 APGV0007174 315 315 Processed 01/06/2023 2019738664 GOVINDHU KUMMARI ICICI BANK LTD(508534)
298 MARIKAL TS-46-011-011-017/010143
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193779 30/05/2023 Ragavendhar 3646011WL008636 Ragavendhar 00684 APGV0007174 525 525 Processed 01/06/2023 2019738652 Mr. MARATI RAGHAVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MARIKAL TS-46-011-011-017/010163
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193782 30/05/2023 Laxmi 3646011WL008636 Laxmi 00684 APGV0007174 630 630 Processed 01/06/2023 2019738618 Ms. CHINTHA BAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARIKAL TS-46-011-011-017/010550
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193809 30/05/2023 Masanna 3646011WL008636 Masanna 00684 APGV0007174 630 630 Processed 01/06/2023 2019738580 Mr. GUNDRATI MASANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MARIKAL TS-46-011-011-017/010658
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193819 30/05/2023 Narayana 3646011WL008636 Narayana 00684 APGV0007174 315 315 Processed 01/06/2023 2019738665 Mr. KUMMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MARIKAL TS-46-011-011-017/010758
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193826 30/05/2023 Anjamma 3646011WL008636 Anjamma 00684 APGV0007174 105 105 Processed 01/06/2023 2019738619 Ms. M ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MARIKAL TS-46-011-011-017/010980
(PEDDACHINTAKUNTA) 		3646011000NRG24300520230195363 30/05/2023 anjaneyulu 3646011WL008727 anjaneyulu 00684 APGV0007174 1200 1200 Processed 01/06/2023 2019738576 Mr. CHILAKATI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARIKAL TS-46-011-011-017/010980
(PEDDACHINTAKUNTA) 		3646011000NRG24300520230195364 30/05/2023 bhimamma 3646011WL008727 bhimamma 00684 APGV0007174 1200 1200 Processed 01/06/2023 2019738668 Ms. CHILAKATI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARIKAL TS-46-011-011-017/011000
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193836 30/05/2023 muneshwari 3646011WL008636 muneshwari 00684 APGV0007174 315 315 Processed 01/06/2023 2019738578 Ms. UPPARI MUNESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MARIKAL TS-46-011-013-015/010160
(RAKONDA) 		3646011000NRG24300520230194939 30/05/2023 Laxmi 3646011WL008708 Laxmi 00684 APGV0007174 670 670 Processed 01/06/2023 2019738604 LAXMI ICICI BANK LTD(508534)
307 MARIKAL TS-46-011-013-015/010491
(RAKONDA) 		3646011000NRG24300520230194948 30/05/2023 Laxmi 3646011WL008708 Laxmi 00684 APGV0007174 804 804 Processed 01/06/2023 2019738581 LAXMI ICICI BANK LTD(508534)
SubTotal 45460 45460
308 MARIKAL TS-46-011-011-017/010052
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193764 30/05/2023 Anjamma 3646011WL008636 Anjamma 00684 APGV0007175 774 774 Processed 01/06/2023 2019738508 Mrs. ANJAMMA VAIDYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MARIKAL TS-46-011-013-015/010077
(RAKONDA) 		3646011000NRG24300520230195371 30/05/2023 Balraju 3646011WL008729 Balraju 00684 APGV0007175 792 792 Processed 01/06/2023 2019738600 Mr. GUDUMULA BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1566 1566
310 MARIKAL TS-46-011-001-013/010081
(MARIKAL) 		3646011000NRG24300520230197723 30/05/2023 Narsingamma 3646011WL008788 Narsingamma 00691 IPOS0000001 663 663 Processed 02/06/2023 2019738729 J NARASIMGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MARIKAL TS-46-011-001-013/010130
(MARIKAL) 		3646011000NRG24300520230197728 30/05/2023 Anthamma 3646011WL008788 Anthamma 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738775 GADMAL ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MARIKAL TS-46-011-001-013/010133
(MARIKAL) 		3646011000NRG24300520230197729 30/05/2023 Ramulamma 3646011WL008788 Ramulamma 00691 IPOS0000001 663 663 Processed 02/06/2023 2019738758 UNDECODE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MARIKAL TS-46-011-001-013/010192
(MARIKAL) 		3646011000NRG24300520230197732 30/05/2023 Anuradha 3646011WL008788 Anuradha 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738765 JINNARAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MARIKAL TS-46-011-001-013/010192
(MARIKAL) 		3646011000NRG24300520230197733 30/05/2023 Monamma 3646011WL008788 Monamma 00691 IPOS0000001 663 663 Processed 02/06/2023 2019738761 JINNARAM MONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MARIKAL TS-46-011-001-013/010286
(MARIKAL) 		3646011000NRG24300520230197746 30/05/2023 Shivamma 3646011WL008788 Shivamma 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738790 DANDU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MARIKAL TS-46-011-001-013/010289
(MARIKAL) 		3646011000NRG24300520230197747 30/05/2023 Yellamma 3646011WL008788 Yellamma 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738732 DHANDU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MARIKAL TS-46-011-001-013/010297
(MARIKAL) 		3646011000NRG24300520230197750 30/05/2023 Laxmamma 3646011WL008788 Laxmamma 00691 IPOS0000001 332 332 Processed 02/06/2023 2019738737 DHANDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MARIKAL TS-46-011-001-013/010303
(MARIKAL) 		3646011000NRG24300520230197751 30/05/2023 Mallamma 3646011WL008788 Mallamma 00691 IPOS0000001 442 442 Processed 01/06/2023 2019738757 DANDU MALLAMMA UCO BANK(607066)
319 MARIKAL TS-46-011-001-013/010341
(MARIKAL) 		3646011000NRG24300520230197755 30/05/2023 Laxmi 3646011WL008788 Laxmi 00691 IPOS0000001 552 552 Processed 01/06/2023 2019738724 LAXMI JETRAM ICICI BANK LTD(508534)
320 MARIKAL TS-46-011-001-013/010366
(MARIKAL) 		3646011000NRG24300520230197759 30/05/2023 Sujatha 3646011WL008788 Sujatha 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738788 DHANDU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MARIKAL TS-46-011-001-013/010373
(MARIKAL) 		3646011000NRG24300520230197761 30/05/2023 Laxmi 3646011WL008788 Laxmi 00691 IPOS0000001 221 221 Processed 02/06/2023 2019738798 C JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MARIKAL TS-46-011-001-013/010379
(MARIKAL) 		3646011000NRG24300520230197763 30/05/2023 lavanya 3646011WL008788 lavanya 00691 IPOS0000001 221 221 Processed 02/06/2023 2019738807 BOMBAY LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MARIKAL TS-46-011-001-013/010432
(MARIKAL) 		3646011000NRG24300520230197767 30/05/2023 Manemma 3646011WL008788 Manemma 00691 IPOS0000001 442 442 Processed 01/06/2023 2019738764 MANEMMA POLEMONI ICICI BANK LTD(508534)
324 MARIKAL TS-46-011-001-013/010480
(MARIKAL) 		3646011000NRG24300520230197775 30/05/2023 Mahendramma 3646011WL008788 Mahendramma 00691 IPOS0000001 442 442 Processed 02/06/2023 2019738777 P MAHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MARIKAL TS-46-011-001-013/010523
(MARIKAL) 		3646011000NRG24300520230197779 30/05/2023 Sujata 3646011WL008788 Sujata 00691 IPOS0000001 332 332 Processed 01/06/2023 2019738792 SUJATA GADDAPPOLLA ICICI BANK LTD(508534)
326 MARIKAL TS-46-011-001-013/010536
(MARIKAL) 		3646011000NRG24300520230197780 30/05/2023 Sayamma 3646011WL008788 Sayamma 00691 IPOS0000001 663 663 Processed 01/06/2023 2019738815 SAYAMMA HANMANPALLY ICICI BANK LTD(508534)
327 MARIKAL TS-46-011-001-013/010537
(MARIKAL) 		3646011000NRG24300520230197781 30/05/2023 Mallamma 3646011WL008788 Mallamma 00691 IPOS0000001 442 442 Processed 02/06/2023 2019738796 LALKOTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MARIKAL TS-46-011-001-013/010541
(MARIKAL) 		3646011000NRG24300520230197783 30/05/2023 Manemma 3646011WL008788 Manemma 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738785 JOGU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MARIKAL TS-46-011-001-013/010579
(MARIKAL) 		3646011000NRG24300520230197785 30/05/2023 Laxmi 3646011WL008788 Laxmi 00691 IPOS0000001 663 663 Processed 02/06/2023 2019738805 JOGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MARIKAL TS-46-011-001-013/010599
(MARIKAL) 		3646011000NRG24300520230197786 30/05/2023 Kavitha 3646011WL008788 Kavitha 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738778 KURVA PULIMAMIDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MARIKAL TS-46-011-001-013/010602
(MARIKAL) 		3646011000NRG24300520230197787 30/05/2023 Kamalamma 3646011WL008788 Kamalamma 00691 IPOS0000001 552 552 Processed 01/06/2023 2019738793 KAMALAMMA HANMANPALLY ICICI BANK LTD(508534)
332 MARIKAL TS-46-011-001-013/010605
(MARIKAL) 		3646011000NRG24300520230197788 30/05/2023 Ananthamma 3646011WL008788 Ananthamma 00691 IPOS0000001 442 442 Processed 02/06/2023 2019738799 GANETI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MARIKAL TS-46-011-001-013/010627
(MARIKAL) 		3646011000NRG24300520230197793 30/05/2023 Narsingamma 3646011WL008788 Narsingamma 00691 IPOS0000001 221 221 Processed 02/06/2023 2019738804 PUJARI NARSINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MARIKAL TS-46-011-001-013/010628
(MARIKAL) 		3646011000NRG24300520230197794 30/05/2023 Yellamma 3646011WL008788 Yellamma 00691 IPOS0000001 110 110 Processed 02/06/2023 2019738789 LANKALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MARIKAL TS-46-011-001-013/010637
(MARIKAL) 		3646011000NRG24300520230197796 30/05/2023 Anasuya 3646011WL008788 Anasuya 00691 IPOS0000001 110 110 Processed 02/06/2023 2019738795 MANGALI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MARIKAL TS-46-011-001-013/010638
(MARIKAL) 		3646011000NRG24300520230197797 30/05/2023 Chandramma 3646011WL008788 Chandramma 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738817 PERI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MARIKAL TS-46-011-001-013/010981
(MARIKAL) 		3646011000NRG24300520230197813 30/05/2023 Jayamma 3646011WL008788 Jayamma 00691 IPOS0000001 442 442 Processed 02/06/2023 2019738787 LAMBADI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MARIKAL TS-46-011-001-013/010998
(MARIKAL) 		3646011000NRG24300520230197816 30/05/2023 Laxmamma 3646011WL008788 Laxmamma 00691 IPOS0000001 332 332 Processed 02/06/2023 2019738755 DANDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MARIKAL TS-46-011-001-013/011046
(MARIKAL) 		3646011000NRG24300520230197820 30/05/2023 Saroja 3646011WL008788 Saroja 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738797 M SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MARIKAL TS-46-011-001-013/011104
(MARIKAL) 		3646011000NRG24300520230197823 30/05/2023 Mahalaxmi 3646011WL008788 Mahalaxmi 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738786 KURVA LAMBADI MAHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MARIKAL TS-46-011-001-013/011113
(MARIKAL) 		3646011000NRG24300520230197824 30/05/2023 Sujatha 3646011WL008788 Sujatha 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738791 JOGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MARIKAL TS-46-011-001-013/011137
(MARIKAL) 		3646011000NRG24300520230197830 30/05/2023 laxmamma 3646011WL008788 laxmamma 00691 IPOS0000001 663 663 Processed 02/06/2023 2019738806 LAMBADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MARIKAL TS-46-011-001-013/011487
(MARIKAL) 		3646011000NRG24300520230197850 30/05/2023 manemma 3646011WL008788 manemma 00691 IPOS0000001 552 552 Processed 02/06/2023 2019738800 SEEMA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MARIKAL TS-46-011-001-013/011646
(MARIKAL) 		3646011000NRG24300520230197866 30/05/2023 padmamma 3646011WL008788 padmamma 00691 IPOS0000001 221 221 Processed 02/06/2023 2019738773 BONBAI GOUD PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MARIKAL TS-46-011-001-013/011681
(MARIKAL) 		3646011000NRG24300520230197869 30/05/2023 bhargavi 3646011WL008788 bhargavi 00691 IPOS0000001 110 110 Processed 02/06/2023 2019738776 GANETI BAARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MARIKAL TS-46-011-001-013/011903
(MARIKAL) 		3646011000NRG24300520230197873 30/05/2023 satyamma 3646011WL008788 satyamma 00691 IPOS0000001 442 442 Processed 02/06/2023 2019738766 GONDELLA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MARIKAL TS-46-011-001-013/011910
(MARIKAL) 		3646011000NRG24300520230197874 30/05/2023 radha 3646011WL008788 radha 00691 IPOS0000001 552 552 Processed 01/06/2023 2019738819 JOGU RADHA UCO BANK(607066)
348 MARIKAL TS-46-011-001-013/011912
(MARIKAL) 		3646011000NRG24300520230197875 30/05/2023 nagalaxmi 3646011WL008788 nagalaxmi 00691 IPOS0000001 552 552 Processed 01/06/2023 2019738794 DEVARINTI NAGALAKSHMI UCO BANK(607066)
349 MARIKAL TS-46-011-001-013/011975
(MARIKAL) 		3646011000NRG24300520230197877 30/05/2023 laxmamma 3646011WL008788 laxmamma 00691 IPOS0000001 442 442 Processed 02/06/2023 2019738750 DAYYALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MARIKAL TS-46-011-001-013/011977
(MARIKAL) 		3646011000NRG24300520230197878 30/05/2023 sujata 3646011WL008788 sujata 00691 IPOS0000001 442 442 Processed 02/06/2023 2019738749 KASPE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MARIKAL TS-46-011-001-013/012097
(MARIKAL) 		3646011000NRG24300520230197881 30/05/2023 manjula 3646011WL008788 manjula 00691 IPOS0000001 663 663 Processed 02/06/2023 2019738802 GOUDAPOLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MARIKAL TS-46-011-009-001/010249
(PALLYGADDA) 		3646011000NRG24300520230194704 30/05/2023 ramulu 3646011WL008704 ramulu 00691 IPOS0000001 1570 1570 Processed 02/06/2023 2019738736 MALE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
353 MARIKAL TS-46-011-009-001/010251
(PALLYGADDA) 		3646011000NRG24300520230194506 30/05/2023 Govindu 3646011WL008691 Govindu 00691 IPOS0000001 1799 1799 Processed 01/06/2023 2019738727 KUNTAKOMMU GOVINDU UCO BANK(607066)
354 MARIKAL TS-46-011-009-001/020028
(PALLYGADDA) 		3646011000NRG24300520230194711 30/05/2023 Laxmamma 3646011WL008704 Laxmamma 00691 IPOS0000001 1121 1121 Processed 02/06/2023 2019738760 MALE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MARIKAL TS-46-011-009-001/020035
(PALLYGADDA) 		3646011000NRG24300520230194713 30/05/2023 Devamma 3646011WL008704 Devamma 00691 IPOS0000001 673 673 Processed 02/06/2023 2019738769 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MARIKAL TS-46-011-009-001/020039
(PALLYGADDA) 		3646011000NRG24300520230194716 30/05/2023 vademma 3646011WL008704 vademma 00691 IPOS0000001 1345 1345 Processed 01/06/2023 2019738728 Miss. GURRALA VADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MARIKAL TS-46-011-009-001/020047
(PALLYGADDA) 		3646011000NRG24300520230194719 30/05/2023 Neelamma 3646011WL008704 Neelamma 00691 IPOS0000001 1570 1570 Processed 02/06/2023 2019738751 KATEKONDA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MARIKAL TS-46-011-009-001/020050
(PALLYGADDA) 		3646011000NRG24300520230194720 30/05/2023 Hanmamma 3646011WL008704 Hanmamma 00691 IPOS0000001 897 897 Processed 02/06/2023 2019738803 NAKKA HANMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MARIKAL TS-46-011-009-001/020052
(PALLYGADDA) 		3646011000NRG24300520230194721 30/05/2023 Rajeshwari 3646011WL008704 Rajeshwari 00691 IPOS0000001 448 448 Processed 02/06/2023 2019738772 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MARIKAL TS-46-011-009-001/020054
(PALLYGADDA) 		3646011000NRG24300520230194722 30/05/2023 Chandrashekar 3646011WL008704 Chandrashekar 00691 IPOS0000001 1570 1570 Processed 02/06/2023 2019738745 GURRALA CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 MARIKAL TS-46-011-009-001/020088
(PALLYGADDA) 		3646011000NRG24300520230194725 30/05/2023 Saroja 3646011WL008704 Saroja 00691 IPOS0000001 1570 1570 Processed 02/06/2023 2019738770 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MARIKAL TS-46-011-009-001/020101
(PALLYGADDA) 		3646011000NRG24300520230194727 30/05/2023 Venkatamma 3646011WL008704 Venkatamma 00691 IPOS0000001 1570 1570 Processed 02/06/2023 2019738781 MALE ENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 MARIKAL TS-46-011-009-001/020104
(PALLYGADDA) 		3646011000NRG24300520230194728 30/05/2023 ananthamma 3646011WL008704 ananthamma 00691 IPOS0000001 1570 1570 Processed 02/06/2023 2019738733 NAGARAM ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MARIKAL TS-46-011-009-001/020110
(PALLYGADDA) 		3646011000NRG24300520230194730 30/05/2023 Amruthamma 3646011WL008704 Amruthamma 00691 IPOS0000001 1345 1345 Processed 02/06/2023 2019738735 GURRALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MARIKAL TS-46-011-009-001/020138
(PALLYGADDA) 		3646011000NRG24300520230194733 30/05/2023 govindhamma 3646011WL008704 govindhamma 00691 IPOS0000001 224 224 Processed 01/06/2023 2019738820 MRS DOOPAM GOVINDAMMA STATE BANK OF INDIA(508548)
366 MARIKAL TS-46-011-009-001/020156
(PALLYGADDA) 		3646011000NRG24300520230194735 30/05/2023 venkatesh 3646011WL008704 venkatesh 00691 IPOS0000001 1570 1570 Processed 02/06/2023 2019738782 GURRALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
367 MARIKAL TS-46-011-009-001/020160
(PALLYGADDA) 		3646011000NRG24300520230194507 30/05/2023 Kurmamma 3646011WL008692 Kurmamma 00691 IPOS0000001 1799 1799 Processed 01/06/2023 2019738731 MALE KURMAMMA UCO BANK(607066)
368 MARIKAL TS-46-011-009-001/020162
(PALLYGADDA) 		3646011000NRG24300520230194736 30/05/2023 Aruna 3646011WL008704 Aruna 00691 IPOS0000001 1570 1570 Processed 02/06/2023 2019738816 MALE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MARIKAL TS-46-011-009-001/020166
(PALLYGADDA) 		3646011000NRG24300520230194737 30/05/2023 Amrutha 3646011WL008704 Amrutha 00691 IPOS0000001 1570 1570 Processed 02/06/2023 2019738768 M AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MARIKAL TS-46-011-009-001/020169
(PALLYGADDA) 		3646011000NRG24300520230194739 30/05/2023 laxmi 3646011WL008704 laxmi 00691 IPOS0000001 448 448 Processed 02/06/2023 2019738771 MAALE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MARIKAL TS-46-011-009-001/020172
(PALLYGADDA) 		3646011000NRG24300520230194740 30/05/2023 anitha 3646011WL008704 anitha 00691 IPOS0000001 897 897 Processed 01/06/2023 2019738730 MALE ANITHA UCO BANK(607066)
372 MARIKAL TS-46-011-009-001/020173
(PALLYGADDA) 		3646011000NRG24300520230194741 30/05/2023 kondamma 3646011WL008704 kondamma 00691 IPOS0000001 1121 1121 Processed 02/06/2023 2019738739 KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MARIKAL TS-46-011-009-001/020177
(PALLYGADDA) 		3646011000NRG24300520230194742 30/05/2023 laxmi 3646011WL008704 laxmi 00691 IPOS0000001 1345 1345 Processed 01/06/2023 2019738743 LAKSHMI UCO BANK(607066)
374 MARIKAL TS-46-011-009-001/020178
(PALLYGADDA) 		3646011000NRG24300520230194743 30/05/2023 aruna 3646011WL008704 aruna 00691 IPOS0000001 1570 1570 Processed 02/06/2023 2019738767 MALE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MARIKAL TS-46-011-011-017/010367
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193798 30/05/2023 Venkatamma 3646011WL008636 Venkatamma 00691 IPOS0000001 105 105 Processed 01/06/2023 2019738723 VENKATAMMA ERKALI ICICI BANK LTD(508534)
376 MARIKAL TS-46-011-011-017/010393
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193802 30/05/2023 Laxmanna 3646011WL008636 Laxmanna 00691 IPOS0000001 630 630 Processed 01/06/2023 2019738814 LAXMANNA GADUMALI ICICI BANK LTD(508534)
377 MARIKAL TS-46-011-011-017/010475
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193806 30/05/2023 Subadra 3646011WL008636 Subadra 00691 IPOS0000001 774 774 Processed 01/06/2023 2019738783 SUBADRA VAIDYAM ICICI BANK LTD(508534)
378 MARIKAL TS-46-011-011-017/010475
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193805 30/05/2023 Venkatramulu 3646011WL008636 Venkatramulu 00691 IPOS0000001 645 645 Processed 01/06/2023 2019738784 VENKATRAMULU VAIDYAM ICICI BANK LTD(508534)
379 MARIKAL TS-46-011-011-017/010729
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193823 30/05/2023 Lalita 3646011WL008636 Lalita 00691 IPOS0000001 645 645 Processed 01/06/2023 2019738722 LALITA LAMADI ICICI BANK LTD(508534)
380 MARIKAL TS-46-011-011-017/010772
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193827 30/05/2023 manemma 3646011WL008636 manemma 00691 IPOS0000001 420 420 Processed 01/06/2023 2019738813 CHINTA BAI MANEMMA UCO BANK(607066)
381 MARIKAL TS-46-011-011-017/010800
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193830 30/05/2023 rajanna 3646011WL008636 rajanna 00691 IPOS0000001 105 105 Processed 01/06/2023 2019738740 SURIYAM RAJANNA UNION BANK OF INDIA(508500)
382 MARIKAL TS-46-011-011-017/010840
(PEDDACHINTAKUNTA) 		3646011000NRG24290520230193754 30/05/2023 ramesh 3646011WL008633 ramesh 00691 IPOS0000001 1542 1542 Processed 01/06/2023 2019738742 PORLA RAMESH UCO BANK(607066)
383 MARIKAL TS-46-011-013-015/010070
(RAKONDA) 		3646011000NRG24300520230194935 30/05/2023 Rajamma 3646011WL008708 Rajamma 00691 IPOS0000001 670 670 Processed 01/06/2023 2019738818 RAJAMMA ICICI BANK LTD(508534)
384 MARIKAL TS-46-011-013-015/010100
(RAKONDA) 		3646011000NRG24300520230195373 30/05/2023 Santhamma 3646011WL008729 Santhamma 00691 IPOS0000001 264 264 Processed 01/06/2023 2019738719 SANTHAMMA MAALA ICICI BANK LTD(508534)
385 MARIKAL TS-46-011-013-015/010113
(RAKONDA) 		3646011000NRG24300520230195375 30/05/2023 Laxmamma 3646011WL008729 Laxmamma 00691 IPOS0000001 792 792 Processed 01/06/2023 2019738811 LAXMAMMA KAVALI ICICI BANK LTD(508534)
386 MARIKAL TS-46-011-013-015/010113
(RAKONDA) 		3646011000NRG24300520230195374 30/05/2023 Ramulu 3646011WL008729 Ramulu 00691 IPOS0000001 792 792 Processed 01/06/2023 2019738741 RAMULU KAVALI ICICI BANK LTD(508534)
387 MARIKAL TS-46-011-013-015/010159
(RAKONDA) 		3646011000NRG24300520230194938 30/05/2023 Balaraju 3646011WL008708 Balaraju 00691 IPOS0000001 804 804 Processed 01/06/2023 2019738756 GADAM BALREDDY ICICI BANK LTD(508534)
388 MARIKAL TS-46-011-013-015/010166
(RAKONDA) 		3646011000NRG24300520230195379 30/05/2023 Srinivasulu 3646011WL008729 Srinivasulu 00691 IPOS0000001 792 792 Processed 01/06/2023 2019738725 SRINIVASULU KOTTHA ICICI BANK LTD(508534)
389 MARIKAL TS-46-011-013-015/010171
(RAKONDA) 		3646011000NRG24300520230195380 30/05/2023 Kurumayya 3646011WL008729 Kurumayya 00691 IPOS0000001 792 792 Processed 01/06/2023 2019738734 KUMMARI KURMANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
390 MARIKAL TS-46-011-013-015/010180
(RAKONDA) 		3646011000NRG24300520230194940 30/05/2023 Prabakar 3646011WL008708 Prabakar 00691 IPOS0000001 804 804 Processed 01/06/2023 2019738808 PRABAKAR KAMMARI ICICI BANK LTD(508534)
391 MARIKAL TS-46-011-013-015/010192
(RAKONDA) 		3646011000NRG24300520230194941 30/05/2023 Ravi 3646011WL008708 Ravi 00691 IPOS0000001 670 670 Processed 01/06/2023 2019738810 RAVI ICICI BANK LTD(508534)
392 MARIKAL TS-46-011-013-015/010193
(RAKONDA) 		3646011000NRG24300520230195382 30/05/2023 Krishnayya 3646011WL008729 Krishnayya 00691 IPOS0000001 792 792 Processed 01/06/2023 2019738801 KRISHNAYYA KUMMARI ICICI BANK LTD(508534)
393 MARIKAL TS-46-011-013-015/010216
(RAKONDA) 		3646011000NRG24300520230194944 30/05/2023 Pollappa 3646011WL008708 Pollappa 00691 IPOS0000001 804 804 Processed 01/06/2023 2019738726 POLLAPPA PALEM ICICI BANK LTD(508534)
394 MARIKAL TS-46-011-013-015/010258
(RAKONDA) 		3646011000NRG24300520230195385 30/05/2023 Venkatreamreddi 3646011WL008729 Venkatreamreddi 00691 IPOS0000001 792 792 Processed 01/06/2023 2019738774 VENKATREAMREDDI ICICI BANK LTD(508534)
395 MARIKAL TS-46-011-013-015/010272
(RAKONDA) 		3646011000NRG24300520230195388 30/05/2023 Narayana 3646011WL008729 Narayana 00691 IPOS0000001 792 792 Processed 01/06/2023 2019738809 Mr. VALEMONI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 MARIKAL TS-46-011-013-015/010279
(RAKONDA) 		3646011000NRG24300520230195389 30/05/2023 Hanmanthu 3646011WL008729 Hanmanthu 00691 IPOS0000001 792 792 Processed 01/06/2023 2019738720 HANMANTHU SANDHAPURAM ICICI BANK LTD(508534)
397 MARIKAL TS-46-011-013-015/010353
(RAKONDA) 		3646011000NRG24300520230195390 30/05/2023 Kondanna 3646011WL008729 Kondanna 00691 IPOS0000001 792 792 Processed 01/06/2023 2019738763 KONDANNA KONDRONIPALLI ICICI BANK LTD(508534)
398 MARIKAL TS-46-011-013-015/010353
(RAKONDA) 		3646011000NRG24300520230195391 30/05/2023 Sukkamma 3646011WL008729 Sukkamma 00691 IPOS0000001 396 396 Processed 01/06/2023 2019738759 PALLE SUKKAMMA UNION BANK OF INDIA(508500)
399 MARIKAL TS-46-011-013-015/010361
(RAKONDA) 		3646011000NRG24300520230195392 30/05/2023 Srinivasulu 3646011WL008729 Srinivasulu 00691 IPOS0000001 528 528 Processed 01/06/2023 2019738762 SRINIVASULU GADAM ICICI BANK LTD(508534)
400 MARIKAL TS-46-011-013-015/010590
(RAKONDA) 		3646011000NRG24300520230195398 30/05/2023 dhayaasagar 3646011WL008729 dhayaasagar 00691 IPOS0000001 792 792 Processed 01/06/2023 2019738780 VALEMONI DAYASAGAR ICICI BANK LTD(508534)
401 MARIKAL TS-46-011-013-015/010596
(RAKONDA) 		3646011000NRG24300520230194950 30/05/2023 Krushnaveni 3646011WL008708 Krushnaveni 00691 IPOS0000001 804 804 Processed 02/06/2023 2019738812 VALEMONI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MARIKAL TS-46-011-013-015/010682
(RAKONDA) 		3646011000NRG24300520230194951 30/05/2023 anasuya 3646011WL008708 anasuya 00691 IPOS0000001 804 804 Processed 01/06/2023 2019738738 MISS GADHAM ANASUYA STATE BANK OF INDIA(508548)
403 MARIKAL TS-46-011-013-015/010683
(RAKONDA) 		3646011000NRG24300520230195400 30/05/2023 Hanumanthu 3646011WL008729 Hanumanthu 00691 IPOS0000001 660 660 Processed 01/06/2023 2019738721 MR BHUPATHI HANUMANTH STATE BANK OF INDIA(508548)
404 MARIKAL TS-46-011-017-000/030088
(BUDDEGANI THANDA) 		3646011000NRG24300520230194819 30/05/2023 Ramulu 3646011WL008705 Ramulu 00691 IPOS0000001 1100 1100 Processed 02/06/2023 2019738753 KELUTH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
405 MARIKAL TS-46-011-017-000/030123
(BUDDEGANI THANDA) 		3646011000NRG24300520230194828 30/05/2023 Manyamma 3646011WL008705 Manyamma 00691 IPOS0000001 917 917 Processed 01/06/2023 2019738754 MANYAMMA DEGAVATH ICICI BANK LTD(508534)
406 MARIKAL TS-46-011-017-000/030162
(BUDDEGANI THANDA) 		3646011000NRG24300520230194832 30/05/2023 Laxman nayak 3646011WL008705 Laxman nayak 00691 IPOS0000001 622 622 Processed 02/06/2023 2019738744 DEGAVATH LAXMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
407 MARIKAL TS-46-011-017-000/030167
(BUDDEGANI THANDA) 		3646011000NRG24300520230194839 30/05/2023 srinu nayak 3646011WL008705 srinu nayak 00691 IPOS0000001 155 155 Processed 02/06/2023 2019738747 DIGAVATH SRINU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
408 MARIKAL TS-46-011-017-000/030183
(BUDDEGANI THANDA) 		3646011000NRG24300520230194846 30/05/2023 sattu nayak 3646011WL008705 sattu nayak 00691 IPOS0000001 733 733 Processed 02/06/2023 2019738752 DEGAVATH SATHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
409 MARIKAL TS-46-011-017-000/030189
(BUDDEGANI THANDA) 		3646011000NRG24300520230194847 30/05/2023 shanker nayak 3646011WL008705 shanker nayak 00691 IPOS0000001 311 311 Processed 02/06/2023 2019738748 SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
410 MARIKAL TS-46-011-017-000/030203
(BUDDEGANI THANDA) 		3646011000NRG24300520230194852 30/05/2023 Geetha 3646011WL008705 Geetha 00691 IPOS0000001 466 466 Processed 02/06/2023 2019738746 DEGAVATH GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MARIKAL TS-46-011-017-000/030237
(BUDDEGANI THANDA) 		3646011000NRG24290520230193294 30/05/2023 jamuna rani 3646011WL008598 jamuna rani 00691 IPOS0000001 1542 1542 Processed 01/06/2023 2019738779 Mrs. KELUTH JAMUNA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74663 74663
Total 279002 279002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_300523APB_FTO_76415 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 18281
2 MARIKAL TS3646011_300523APB_FTO_76415 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 5467
3 MARIKAL TS3646011_300523APB_FTO_76415 STATE BANK OF INDIA SBIN0021043 MARIKAL 45067
4 MARIKAL TS3646011_300523APB_FTO_76415 UCO Bank UCBA0001412 MARIKAL 65888
5 MARIKAL TS3646011_300523APB_FTO_76415 UNION BANK OF INDIA UBIN0801160 DHANWADA 9079
6 MARIKAL TS3646011_300523APB_FTO_76415 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 13531
7 MARIKAL TS3646011_300523APB_FTO_76415 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 45460
8 MARIKAL TS3646011_300523APB_FTO_76415 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 1566
9 MARIKAL TS3646011_300523APB_FTO_76415 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 74663

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