Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:09 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_260423APB_FTO_29036
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-46-011-013-015/010180
(RAKONDA) 		3646011000NRG24260420230061658 26/04/2023 Rajeshvaramma 3646011WL002801 Rajeshvaramma 00165 IBKL0001681 973 973 Processed 12/05/2023 1490392846 RAJESHVARAMMA K ICICI BANK LTD(508534)
SubTotal 973 973
2 MARIKAL TS-46-011-013-015/010026
(RAKONDA) 		3646011000NRG24260420230061599 26/04/2023 Raghavendramma 3646011WL002801 Raghavendramma 00168 ICIC0000538 973 973 Processed 12/05/2023 1490392720 ARUPULA RAGHAVENDRAMMA UNION BANK OF INDIA(508500)
3 MARIKAL TS-46-011-013-015/010041
(RAKONDA) 		3646011000NRG24260420230061603 26/04/2023 Bharathi 3646011WL002801 Bharathi 00168 ICIC0000538 973 973 Processed 12/05/2023 1490392722 BHARATHI ICICI BANK LTD(508534)
4 MARIKAL TS-46-011-013-015/010045
(RAKONDA) 		3646011000NRG24260420230061604 26/04/2023 Nagamma 3646011WL002801 Nagamma 00168 ICIC0000538 811 811 Processed 12/05/2023 1490392717 HARIJAN NAMGAMMA UNION BANK OF INDIA(508500)
5 MARIKAL TS-46-011-013-015/010066
(RAKONDA) 		3646011000NRG24260420230061606 26/04/2023 Venkatamma 3646011WL002801 Venkatamma 00168 ICIC0000538 486 486 Processed 12/05/2023 1490392719 VENKATAMMA ICICI BANK LTD(508534)
6 MARIKAL TS-46-011-013-015/010068
(RAKONDA) 		3646011000NRG24260420230061608 26/04/2023 Krishnayya 3646011WL002801 Krishnayya 00168 ICIC0000538 973 973 Processed 12/05/2023 1490392718 KRISHNAYYA HARIJAN ICICI BANK LTD(508534)
7 MARIKAL TS-46-011-013-015/010083
(RAKONDA) 		3646011000NRG24260420230061616 26/04/2023 Suvartha 3646011WL002801 Suvartha 00168 ICIC0000538 973 973 Processed 12/05/2023 1490392723 GUDUMALA SUVARNA UNION BANK OF INDIA(508500)
8 MARIKAL TS-46-011-013-015/010175
(RAKONDA) 		3646011000NRG24260420230061655 26/04/2023 Aanathamma 3646011WL002801 Aanathamma 00168 ICIC0000538 811 811 Processed 12/05/2023 1490392721 AANATHAMMA ICICI BANK LTD(508534)
9 MARIKAL TS-46-011-013-015/010252
(RAKONDA) 		3646011000NRG24260420230061681 26/04/2023 Gopal Reddi 3646011WL002801 Gopal Reddi 00168 ICIC0000538 973 973 Processed 12/05/2023 1490392716 GOPAL REDDI ICICI BANK LTD(508534)
10 MARIKAL TS-46-011-013-015/010552
(RAKONDA) 		3646011000NRG24260420230061715 26/04/2023 Katalayya 3646011WL002801 Katalayya 00168 ICIC0000538 811 811 Processed 12/05/2023 1490392725 GADAM KATHALAIAH UNION BANK OF INDIA(508500)
11 MARIKAL TS-46-011-013-015/010558
(RAKONDA) 		3646011000NRG24260420230061717 26/04/2023 Beemamma 3646011WL002801 Beemamma 00168 ICIC0000538 973 973 Processed 12/05/2023 1490392724 BEEDILA BHEEMAMMA ICICI BANK LTD(508534)
12 MARIKAL TS-46-011-013-015/010568
(RAKONDA) 		3646011000NRG24260420230061720 26/04/2023 Parvatamma 3646011WL002801 Parvatamma 00168 ICIC0000538 811 811 Processed 12/05/2023 1490392726 SHEPUR PARWATHAMMA ICICI BANK LTD(508534)
13 MARIKAL TS-46-011-013-015/010582
(RAKONDA) 		3646011000NRG24260420230061722 26/04/2023 kalavati 3646011WL002801 kalavati 00168 ICIC0000538 973 973 Processed 12/05/2023 1490392727 G KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 10541 10541
14 MARIKAL TS-46-011-003-005/010745
(CHITTANUR) 		3646011000NRG24260420230062065 26/04/2023 PEDDAGOLLA SRINIVASULU 3646011WL002808 PEDDAGOLLA SRINIVASULU 00176 IDIB000M006 1115 1115 Processed 12/05/2023 1490392890 Mr. PEDHA GOLLA SRINUVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1115 1115
15 MARIKAL TS-46-011-003-005/010343
(CHITTANUR) 		3646011000NRG24260420230062005 26/04/2023 Bucchanna 3646011WL002808 Bucchanna 00415 SBIN0007081 1115 1115 Processed 12/05/2023 1490392848 MUCHINTHALA BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1115 1115
16 MARIKAL TS-46-011-013-015/010014
(RAKONDA) 		3646011000NRG24260420230061594 26/04/2023 Mannemma 3646011WL002801 Mannemma 00415 SBIN0017311 811 811 Processed 12/05/2023 1490392866 MALA MUNEMMA UNION BANK OF INDIA(508500)
17 MARIKAL TS-46-011-013-015/010022
(RAKONDA) 		3646011000NRG24260420230061596 26/04/2023 Manemma 3646011WL002801 Manemma 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392858 MRS KISTAPURAM MANEMMA STATE BANK OF INDIA(508548)
18 MARIKAL TS-46-011-013-015/010023
(RAKONDA) 		3646011000NRG24260420230061597 26/04/2023 Lalitha 3646011WL002801 Lalitha 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392859 MRS DONGULA LALITHA STATE BANK OF INDIA(508548)
19 MARIKAL TS-46-011-013-015/010030
(RAKONDA) 		3646011000NRG24260420230061601 26/04/2023 Chinnavenkatanna 3646011WL002801 Chinnavenkatanna 00415 SBIN0017311 324 324 Processed 12/05/2023 1490392857 MR MALE VENKTANNA STATE BANK OF INDIA(508548)
20 MARIKAL TS-46-011-013-015/010081
(RAKONDA) 		3646011000NRG24260420230061615 26/04/2023 Manemma 3646011WL002801 Manemma 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392853 BHUPATHI MANEMMA ICICI BANK LTD(508534)
21 MARIKAL TS-46-011-013-015/010089
(RAKONDA) 		3646011000NRG24260420230061620 26/04/2023 Raju 3646011WL002801 Raju 00415 SBIN0017311 324 324 Processed 12/05/2023 1490392860 MR MALA RAJU STATE BANK OF INDIA(508548)
22 MARIKAL TS-46-011-013-015/010095
(RAKONDA) 		3646011000NRG24260420230061621 26/04/2023 Kalavathi 3646011WL002801 Kalavathi 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392855 KALAVATHI ERPULA ICICI BANK LTD(508534)
23 MARIKAL TS-46-011-013-015/010126
(RAKONDA) 		3646011000NRG24260420230061629 26/04/2023 Satyamma 3646011WL002801 Satyamma 00415 SBIN0017311 811 811 Processed 12/05/2023 1490392852 MRS MANIKONDA SATHYAMMA STATE BANK OF INDIA(508548)
24 MARIKAL TS-46-011-013-015/010141
(RAKONDA) 		3646011000NRG24260420230061641 26/04/2023 Kishtanna 3646011WL002801 Kishtanna 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392869 KISHTANNA ICICI BANK LTD(508534)
25 MARIKAL TS-46-011-013-015/010141
(RAKONDA) 		3646011000NRG24260420230061642 26/04/2023 Suvarna 3646011WL002801 Suvarna 00415 SBIN0017311 486 486 Processed 12/05/2023 1490392851 SUVARNA ICICI BANK LTD(508534)
26 MARIKAL TS-46-011-013-015/010254
(RAKONDA) 		3646011000NRG24260420230061684 26/04/2023 Nirmala 3646011WL002801 Nirmala 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392868 NIRMALA ICICI BANK LTD(508534)
27 MARIKAL TS-46-011-013-015/010320
(RAKONDA) 		3646011000NRG24260420230061695 26/04/2023 Sreedavi 3646011WL002801 Sreedavi 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392870 SREEDAVI BAMGI ICICI BANK LTD(508534)
28 MARIKAL TS-46-011-013-015/010499
(RAKONDA) 		3646011000NRG24260420230061708 26/04/2023 bhaskar 3646011WL002801 bhaskar 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392854 MR BHUPATHI BHASKAR STATE BANK OF INDIA(508548)
29 MARIKAL TS-46-011-013-015/010499
(RAKONDA) 		3646011000NRG24260420230061709 26/04/2023 chandrakala 3646011WL002801 chandrakala 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392856 MRS BHUPATHI CHANDRAKALA STATE BANK OF INDIA(508548)
30 MARIKAL TS-46-011-013-015/010507
(RAKONDA) 		3646011000NRG24260420230061710 26/04/2023 Madhavi 3646011WL002801 Madhavi 00415 SBIN0017311 811 811 Processed 12/05/2023 1490392849 J MADAVI UNION BANK OF INDIA(508500)
31 MARIKAL TS-46-011-013-015/010585
(RAKONDA) 		3646011000NRG24260420230061723 26/04/2023 Goverdhanreddy 3646011WL002801 Goverdhanreddy 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392867 MRS ANDULAP GOVARDHAN REDDY STATE BANK OF INDIA(508548)
32 MARIKAL TS-46-011-013-015/010589
(RAKONDA) 		3646011000NRG24260420230061725 26/04/2023 saraswatamma 3646011WL002801 saraswatamma 00415 SBIN0017311 486 486 Processed 12/05/2023 1490392862 KANIMETA SARASWATHAMMA UNION BANK OF INDIA(508500)
33 MARIKAL TS-46-011-013-015/010590
(RAKONDA) 		3646011000NRG24260420230061727 26/04/2023 lavanya 3646011WL002801 lavanya 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392850 VALEMONI LAVANYA UNION BANK OF INDIA(508500)
34 MARIKAL TS-46-011-013-015/010660
(RAKONDA) 		3646011000NRG24260420230061739 26/04/2023 sujata 3646011WL002801 sujata 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392861 MRS VALEMONI SUJATHA STATE BANK OF INDIA(508548)
35 MARIKAL TS-46-011-013-015/010668
(RAKONDA) 		3646011000NRG24260420230061742 26/04/2023 radha 3646011WL002801 radha 00415 SBIN0017311 973 973 Processed 12/05/2023 1490392889 MRS MALKAPURAM RADHA STATE BANK OF INDIA(508548)
SubTotal 16702 16702
36 MARIKAL TS-46-011-013-015/010709
(RAKONDA) 		3646011000NRG24260420230061749 26/04/2023 Naresh Kumar Reddy 3646011WL002801 Naresh Kumar Reddy 00415 SBIN0018315 973 973 Processed 12/05/2023 1490392847 KANIMETA NARESH KUMAR REDDY UNION BANK OF INDIA(508500)
SubTotal 973 973
37 MARIKAL TS-46-011-003-005/010176
(CHITTANUR) 		3646011000NRG24260420230061927 26/04/2023 Govinda Reddy 3646011WL002808 Govinda Reddy 00415 SBIN0020068 1115 1115 Processed 12/05/2023 1490392886 Mr. MARIKANTI GOVIND REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1115 1115
38 MARIKAL TS-46-011-013-015/010559
(RAKONDA) 		3646011000NRG24260420230061718 26/04/2023 Krushnamma 3646011WL002801 Krushnamma 00415 SBIN0020257 973 973 Processed 12/05/2023 1490392885 KUMMARI KRISHNAMMA ICICI BANK LTD(508534)
SubTotal 973 973
39 MARIKAL TS-46-011-003-005/010107
(CHITTANUR) 		3646011000NRG24260420230061885 26/04/2023 Satyanna 3646011WL002808 Satyanna 00415 SBIN0021043 829 829 Processed 12/05/2023 1490392881 MR NORWA GOLLA SATYANNA STATE BANK OF INDIA(508548)
40 MARIKAL TS-46-011-003-005/010131
(CHITTANUR) 		3646011000NRG24260420230061900 26/04/2023 Anjanna 3646011WL002808 Anjanna 00415 SBIN0021043 995 995 Processed 12/05/2023 1490392863 MR PUTTAPALLI ANJANNA STATE BANK OF INDIA(508548)
41 MARIKAL TS-46-011-003-005/010132
(CHITTANUR) 		3646011000NRG24260420230061903 26/04/2023 Alivelu 3646011WL002808 Alivelu 00415 SBIN0021043 995 995 Processed 12/05/2023 1490392875 Mrs. PEDDA GOLLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARIKAL TS-46-011-003-005/010135
(CHITTANUR) 		3646011000NRG24260420230061905 26/04/2023 Paarvatamma 3646011WL002808 Paarvatamma 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1490392883 Mrs. PANTHULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARIKAL TS-46-011-003-005/010160
(CHITTANUR) 		3646011000NRG24260420230061916 26/04/2023 Anjaneya Reddy 3646011WL002808 Anjaneya Reddy 00415 SBIN0021043 744 744 Processed 12/05/2023 1490392876 Mr. PAKANANTI ANJANEYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARIKAL TS-46-011-003-005/010160
(CHITTANUR) 		3646011000NRG24260420230061917 26/04/2023 Sarojanamma 3646011WL002808 Sarojanamma 00415 SBIN0021043 744 744 Processed 12/05/2023 1490392879 Mrs. PAKANANTI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARIKAL TS-46-011-003-005/010193
(CHITTANUR) 		3646011000NRG24260420230061938 26/04/2023 Ravindar Reddy 3646011WL002808 Ravindar Reddy 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1490392887 MR R RAVINDER REDDY STATE BANK OF INDIA(508548)
46 MARIKAL TS-46-011-003-005/010240
(CHITTANUR) 		3646011000NRG24260420230061972 26/04/2023 Govardhan Reddi 3646011WL002808 Govardhan Reddi 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1490392882 Mr. JANPAL GOVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARIKAL TS-46-011-003-005/010358
(CHITTANUR) 		3646011000NRG24260420230062010 26/04/2023 Venkateswar Reddy 3646011WL002808 Venkateswar Reddy 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1490392877 Ms. BAIKADI VENKATESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MARIKAL TS-46-011-003-005/010537
(CHITTANUR) 		3646011000NRG24260420230062020 26/04/2023 Srinivas Reddy 3646011WL002808 Srinivas Reddy 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1490392880 Mr. MARIKANTI SRINIVASREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARIKAL TS-46-011-003-005/010661
(CHITTANUR) 		3646011000NRG24260420230062047 26/04/2023 Anjanna 3646011WL002808 Anjanna 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1490392888 Mr. BATHULA ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARIKAL TS-46-011-003-005/010796
(CHITTANUR) 		3646011000NRG24260420230062080 26/04/2023 Raju 3646011WL002808 Raju 00415 SBIN0021043 1115 1115 Processed 12/05/2023 1490392884 Mr. PUTTAPALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARIKAL TS-46-011-013-015/010187
(RAKONDA) 		3646011000NRG24260420230061661 26/04/2023 Venkatamma 3646011WL002801 Venkatamma 00415 SBIN0021043 811 811 Processed 12/05/2023 1490392865 VENKATAMMA CHORALI ICICI BANK LTD(508534)
52 MARIKAL TS-46-011-013-015/010217
(RAKONDA) 		3646011000NRG24260420230061671 26/04/2023 Sathyanna 3646011WL002801 Sathyanna 00415 SBIN0021043 649 649 Processed 12/05/2023 1490392872 SATHYANNA DHOROLLA ICICI BANK LTD(508534)
53 MARIKAL TS-46-011-013-015/010236
(RAKONDA) 		3646011000NRG24260420230061675 26/04/2023 Hanmareddi 3646011WL002801 Hanmareddi 00415 SBIN0021043 811 811 Processed 12/05/2023 1490392871 HANMAREDDI ICICI BANK LTD(508534)
54 MARIKAL TS-46-011-013-015/010258
(RAKONDA) 		3646011000NRG24260420230061685 26/04/2023 Rameshwaramma 3646011WL002801 Rameshwaramma 00415 SBIN0021043 973 973 Processed 12/05/2023 1490392878 Mrs. PASTHU RAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARIKAL TS-46-011-013-015/010476
(RAKONDA) 		3646011000NRG24260420230061705 26/04/2023 Mallesh Reddy 3646011WL002801 Mallesh Reddy 00415 SBIN0021043 973 973 Processed 12/05/2023 1490392874 Mr. BANGI MALLESH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MARIKAL TS-46-011-013-015/010566
(RAKONDA) 		3646011000NRG24260420230061719 26/04/2023 Aruna 3646011WL002801 Aruna 00415 SBIN0021043 973 973 Processed 12/05/2023 1490392873 GADHAM ARUNA UNION BANK OF INDIA(508500)
57 MARIKAL TS-46-011-013-015/010751
(RAKONDA) 		3646011000NRG24260420230061751 26/04/2023 prasad 3646011WL002801 prasad 00415 SBIN0021043 811 811 Processed 12/05/2023 1490392864 MR DOROLLA PRASAD STATE BANK OF INDIA(508548)
SubTotal 18113 18113
58 MARIKAL TS-46-011-013-015/010025
(RAKONDA) 		3646011000NRG24260420230061598 26/04/2023 Annamma 3646011WL002801 Annamma 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392744 AANNAMMA ERCHULA ICICI BANK LTD(508534)
59 MARIKAL TS-46-011-013-015/010033
(RAKONDA) 		3646011000NRG24260420230061602 26/04/2023 Venkatamma 3646011WL002801 Venkatamma 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392765 VENKATAMMA ICICI BANK LTD(508534)
60 MARIKAL TS-46-011-013-015/010066
(RAKONDA) 		3646011000NRG24260420230061605 26/04/2023 Balamani 3646011WL002801 Balamani 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392740 BALAMANI ICICI BANK LTD(508534)
61 MARIKAL TS-46-011-013-015/010067
(RAKONDA) 		3646011000NRG24260420230061607 26/04/2023 venkatamma 3646011WL002801 venkatamma 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392739 D VENKATAMMA UNION BANK OF INDIA(508500)
62 MARIKAL TS-46-011-013-015/010068
(RAKONDA) 		3646011000NRG24260420230061609 26/04/2023 Balamani 3646011WL002801 Balamani 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392764 BALAMANI HARIJAN ICICI BANK LTD(508534)
63 MARIKAL TS-46-011-013-015/010071
(RAKONDA) 		3646011000NRG24260420230061611 26/04/2023 Mogilamma 3646011WL002801 Mogilamma 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392750 MOGILAMMA BHUPATI ICICI BANK LTD(508534)
64 MARIKAL TS-46-011-013-015/010084
(RAKONDA) 		3646011000NRG24260420230061617 26/04/2023 Kavita 3646011WL002801 Kavita 00468 UBIN0801160 649 649 Processed 12/05/2023 1490392768 KAVITA ICICI BANK LTD(508534)
65 MARIKAL TS-46-011-013-015/010085
(RAKONDA) 		3646011000NRG24260420230061618 26/04/2023 Laxmamma 3646011WL002801 Laxmamma 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392734 LAXMAMMA GUDISE ICICI BANK LTD(508534)
66 MARIKAL TS-46-011-013-015/010089
(RAKONDA) 		3646011000NRG24260420230061619 26/04/2023 Chennamma 3646011WL002801 Chennamma 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392737 CHENNAMMA ICICI BANK LTD(508534)
67 MARIKAL TS-46-011-013-015/010104
(RAKONDA) 		3646011000NRG24260420230061623 26/04/2023 Sridevi 3646011WL002801 Sridevi 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392735 SRIDEVI MAALA ICICI BANK LTD(508534)
68 MARIKAL TS-46-011-013-015/010106
(RAKONDA) 		3646011000NRG24260420230061624 26/04/2023 Bhagyamma 3646011WL002801 Bhagyamma 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392743 BHAGYAMMA KISTAPURAM ICICI BANK LTD(508534)
69 MARIKAL TS-46-011-013-015/010129
(RAKONDA) 		3646011000NRG24260420230061632 26/04/2023 Jayamma 3646011WL002801 Jayamma 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392763 JAYAMMA PALEM ICICI BANK LTD(508534)
70 MARIKAL TS-46-011-013-015/010132
(RAKONDA) 		3646011000NRG24260420230061634 26/04/2023 geeta 3646011WL002801 geeta 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392758 VALKE GEETHA UNION BANK OF INDIA(508500)
71 MARIKAL TS-46-011-013-015/010136
(RAKONDA) 		3646011000NRG24260420230061637 26/04/2023 Gajjelayya 3646011WL002801 Gajjelayya 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392766 GAJALAIAH ICICI BANK LTD(508534)
72 MARIKAL TS-46-011-013-015/010143
(RAKONDA) 		3646011000NRG24260420230061643 26/04/2023 Kummari Sangeetha 3646011WL002801 Kummari Sangeetha 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392771 MRS CHINTALA SANGEETHA STATE BANK OF INDIA(508548)
73 MARIKAL TS-46-011-013-015/010157
(RAKONDA) 		3646011000NRG24260420230061645 26/04/2023 Girija 3646011WL002801 Girija 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392757 P GIRIJA UNION BANK OF INDIA(508500)
74 MARIKAL TS-46-011-013-015/010169
(RAKONDA) 		3646011000NRG24260420230061651 26/04/2023 Laxmamma 3646011WL002801 Laxmamma 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392731 LAXMAMMA ICICI BANK LTD(508534)
75 MARIKAL TS-46-011-013-015/010173
(RAKONDA) 		3646011000NRG24260420230061654 26/04/2023 Shankaramma 3646011WL002801 Shankaramma 00468 UBIN0801160 649 649 Processed 12/05/2023 1490392733 SHANKARAMMA ICICI BANK LTD(508534)
76 MARIKAL TS-46-011-013-015/010177
(RAKONDA) 		3646011000NRG24260420230061656 26/04/2023 Aanjamma 3646011WL002801 Aanjamma 00468 UBIN0801160 649 649 Processed 12/05/2023 1490392749 AANJAMMA MANGALI ICICI BANK LTD(508534)
77 MARIKAL TS-46-011-013-015/010181
(RAKONDA) 		3646011000NRG24260420230061659 26/04/2023 Ramchandrayya 3646011WL002801 Ramchandrayya 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392767 RAMCHANDRAYYA MANGALI ICICI BANK LTD(508534)
78 MARIKAL TS-46-011-013-015/010181
(RAKONDA) 		3646011000NRG24260420230061660 26/04/2023 Yashodha 3646011WL002801 Yashodha 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392742 YASHODHA MANGALI ICICI BANK LTD(508534)
79 MARIKAL TS-46-011-013-015/010192
(RAKONDA) 		3646011000NRG24260420230061662 26/04/2023 Radhika 3646011WL002801 Radhika 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392770 RADHIKA VALLEMONI ICICI BANK LTD(508534)
80 MARIKAL TS-46-011-013-015/010199
(RAKONDA) 		3646011000NRG24260420230061664 26/04/2023 Laxmamma 3646011WL002801 Laxmamma 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392746 LAXMAMMA ICICI BANK LTD(508534)
81 MARIKAL TS-46-011-013-015/010202
(RAKONDA) 		3646011000NRG24260420230061665 26/04/2023 Laxmamma 3646011WL002801 Laxmamma 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392732 LAXMAMMA DEVARKADRA ICICI BANK LTD(508534)
82 MARIKAL TS-46-011-013-015/010213
(RAKONDA) 		3646011000NRG24260420230061669 26/04/2023 Laxmi 3646011WL002801 Laxmi 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392760 DOROLLA LAKSHMI UNION BANK OF INDIA(508500)
83 MARIKAL TS-46-011-013-015/010213
(RAKONDA) 		3646011000NRG24260420230061668 26/04/2023 Mohan Rao 3646011WL002801 Mohan Rao 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392748 MOHAN RAO ICICI BANK LTD(508534)
84 MARIKAL TS-46-011-013-015/010234
(RAKONDA) 		3646011000NRG24260420230061673 26/04/2023 Rajareddi 3646011WL002801 Rajareddi 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392753 KASIREDDY RAJAREDDY UNION BANK OF INDIA(508500)
85 MARIKAL TS-46-011-013-015/010252
(RAKONDA) 		3646011000NRG24260420230061683 26/04/2023 Anasuya 3646011WL002801 Anasuya 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392752 ANASUYA ICICI BANK LTD(508534)
86 MARIKAL TS-46-011-013-015/010252
(RAKONDA) 		3646011000NRG24260420230061682 26/04/2023 Manemma 3646011WL002801 Manemma 00468 UBIN0801160 324 324 Processed 12/05/2023 1490392728 MANEMMA ICICI BANK LTD(508534)
87 MARIKAL TS-46-011-013-015/010265
(RAKONDA) 		3646011000NRG24260420230061688 26/04/2023 Shivareddi 3646011WL002801 Shivareddi 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392738 SHIVAREDDI ICICI BANK LTD(508534)
88 MARIKAL TS-46-011-013-015/010265
(RAKONDA) 		3646011000NRG24260420230061687 26/04/2023 Sushila 3646011WL002801 Sushila 00468 UBIN0801160 649 649 Processed 12/05/2023 1490392729 SUSHILA BURUJUKADI ICICI BANK LTD(508534)
89 MARIKAL TS-46-011-013-015/010465
(RAKONDA) 		3646011000NRG24260420230061701 26/04/2023 Ravi Kumar 3646011WL002801 Ravi Kumar 00468 UBIN0801160 649 649 Processed 12/05/2023 1490392759 RAVIKUMAR REDDY ANDULA IDBI BANK(607095)
90 MARIKAL TS-46-011-013-015/010466
(RAKONDA) 		3646011000NRG24260420230061703 26/04/2023 Manemma 3646011WL002801 Manemma 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392762 BODRAYI MANEMMA UNION BANK OF INDIA(508500)
91 MARIKAL TS-46-011-013-015/010466
(RAKONDA) 		3646011000NRG24260420230061702 26/04/2023 Ramchandrayya 3646011WL002801 Ramchandrayya 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392736 RAMCHANDRAIAH S/O HANMANTHU UNION BANK OF INDIA(508500)
92 MARIKAL TS-46-011-013-015/010544
(RAKONDA) 		3646011000NRG24260420230061712 26/04/2023 Buchanna 3646011WL002801 Buchanna 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392745 BUCHANNA ICICI BANK LTD(508534)
93 MARIKAL TS-46-011-013-015/010569
(RAKONDA) 		3646011000NRG24260420230061721 26/04/2023 Santosha 3646011WL002801 Santosha 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392754 BALLARAM SANTHOSHA UNION BANK OF INDIA(508500)
94 MARIKAL TS-46-011-013-015/010586
(RAKONDA) 		3646011000NRG24260420230061724 26/04/2023 laxmamma 3646011WL002801 laxmamma 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392741 MS KANIMETA LAKSHMIDEVI STATE BANK OF INDIA(508548)
95 MARIKAL TS-46-011-013-015/010615
(RAKONDA) 		3646011000NRG24260420230061730 26/04/2023 Laxmi 3646011WL002801 Laxmi 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392756 BHUPATHI LAXMI UNION BANK OF INDIA(508500)
96 MARIKAL TS-46-011-013-015/010624
(RAKONDA) 		3646011000NRG24260420230061733 26/04/2023 Bhagyamma 3646011WL002801 Bhagyamma 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392755 BHAGYAMMA MALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
97 MARIKAL TS-46-011-013-015/010661
(RAKONDA) 		3646011000NRG24260420230061740 26/04/2023 Anjanna 3646011WL002801 Anjanna 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392751 TYANK ANJANEYULU UNION BANK OF INDIA(508500)
98 MARIKAL TS-46-011-013-015/010661
(RAKONDA) 		3646011000NRG24260420230061741 26/04/2023 Bhagyamma 3646011WL002801 Bhagyamma 00468 UBIN0801160 973 973 Processed 12/05/2023 1490392747 T BHAGYAMMA UNION BANK OF INDIA(508500)
99 MARIKAL TS-46-011-013-015/010729
(RAKONDA) 		3646011000NRG24260420230061750 26/04/2023 Manjula 3646011WL002801 Manjula 00468 UBIN0801160 486 486 Processed 12/05/2023 1490392761 BHUPATHI MANJULA UNION BANK OF INDIA(508500)
100 MARIKAL TS-46-011-013-015/010751
(RAKONDA) 		3646011000NRG24260420230061752 26/04/2023 manemma 3646011WL002801 manemma 00468 UBIN0801160 811 811 Processed 12/05/2023 1490392730 D. MANEMMA UNION BANK OF INDIA(508500)
101 MARIKAL TS-46-011-013-015/10768
(RAKONDA) 		3646011000NRG24260420230061756 26/04/2023 shivaleela 3646011WL002801 shivaleela 00468 UBIN0801160 649 649 Processed 12/05/2023 1490392769 K SHIVA NEELA UNION BANK OF INDIA(508500)
SubTotal 37464 37464
102 MARIKAL TS-46-011-003-005/010088
(CHITTANUR) 		3646011000NRG24260420230061867 26/04/2023 Shaaradamma 3646011WL002808 Shaaradamma 00684 APGV0007162 995 995 Processed 12/05/2023 1490392912 Mrs. GOKARAMULU SARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MARIKAL TS-46-011-003-005/010093
(CHITTANUR) 		3646011000NRG24260420230061871 26/04/2023 Ananthamma 3646011WL002808 Ananthamma 00684 APGV0007162 995 995 Processed 12/05/2023 1490392937 Mrs. PANTULA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARIKAL TS-46-011-003-005/010093
(CHITTANUR) 		3646011000NRG24260420230061870 26/04/2023 Kondanna 3646011WL002808 Kondanna 00684 APGV0007162 995 995 Processed 12/05/2023 1490392934 Mr. PANTULA KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-003-005/010094
(CHITTANUR) 		3646011000NRG24260420230061872 26/04/2023 Golla Laxmanna 3646011WL002808 Golla Laxmanna 00684 APGV0007162 995 995 Processed 12/05/2023 1490392916 Mr. PISU LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARIKAL TS-46-011-003-005/010095
(CHITTANUR) 		3646011000NRG24260420230061874 26/04/2023 Krishnaiah 3646011WL002808 Krishnaiah 00684 APGV0007162 995 995 Rejected 12/05/2023 1490392904 Aadhaar Number not Mapped to Account Number
107 MARIKAL TS-46-011-003-005/010095
(CHITTANUR) 		3646011000NRG24260420230061875 26/04/2023 Parijatha 3646011WL002808 Parijatha 00684 APGV0007162 995 995 Processed 12/05/2023 1490392936 Mrs. PANTHULA PARIJATHA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MARIKAL TS-46-011-003-005/010107
(CHITTANUR) 		3646011000NRG24260420230061886 26/04/2023 Madhavi 3646011WL002808 Madhavi 00684 APGV0007162 663 663 Processed 12/05/2023 1490392923 Mrs. NARVAGOLLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MARIKAL TS-46-011-003-005/010122
(CHITTANUR) 		3646011000NRG24260420230061890 26/04/2023 Anjamma 3646011WL002808 Anjamma 00684 APGV0007162 829 829 Processed 12/05/2023 1490392925 Mrs. PUTTAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MARIKAL TS-46-011-003-005/010126
(CHITTANUR) 		3646011000NRG24260420230061893 26/04/2023 Krishnayya 3646011WL002808 Krishnayya 00684 APGV0007162 995 995 Processed 12/05/2023 1490392919 Mr. PONNAKANTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MARIKAL TS-46-011-003-005/010126
(CHITTANUR) 		3646011000NRG24260420230061894 26/04/2023 Satyamma 3646011WL002808 Satyamma 00684 APGV0007162 829 829 Processed 12/05/2023 1490392924 Mrs. PONNAKANTI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MARIKAL TS-46-011-003-005/010128
(CHITTANUR) 		3646011000NRG24260420230061898 26/04/2023 Eswaramma 3646011WL002808 Eswaramma 00684 APGV0007162 995 995 Processed 12/05/2023 1490392910 Mrs. PEDDA GOLLA EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MARIKAL TS-46-011-003-005/010128
(CHITTANUR) 		3646011000NRG24260420230061895 26/04/2023 Laxmamma 3646011WL002808 Laxmamma 00684 APGV0007162 995 995 Processed 12/05/2023 1490392911 Mrs. PEDDA GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MARIKAL TS-46-011-003-005/010131
(CHITTANUR) 		3646011000NRG24260420230061901 26/04/2023 Shankaramma 3646011WL002808 Shankaramma 00684 APGV0007162 497 497 Processed 12/05/2023 1490392892 Mrs. PUTTAPALLY SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MARIKAL TS-46-011-003-005/010137
(CHITTANUR) 		3646011000NRG24260420230061908 26/04/2023 Padmamma 3646011WL002808 Padmamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392933 Mrs. PANTHULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARIKAL TS-46-011-003-005/010138
(CHITTANUR) 		3646011000NRG24260420230061910 26/04/2023 Manjula 3646011WL002808 Manjula 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392893 Mrs. PANTHULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARIKAL TS-46-011-003-005/010152
(CHITTANUR) 		3646011000NRG24260420230061914 26/04/2023 Baalamma 3646011WL002808 Baalamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392903 Mrs. PUTTAPALLY BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARIKAL TS-46-011-003-005/010155
(CHITTANUR) 		3646011000NRG24260420230061915 26/04/2023 Laxmi 3646011WL002808 Laxmi 00684 APGV0007162 930 930 Processed 12/05/2023 1490392894 Mrs. BATHULA . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARIKAL TS-46-011-003-005/010161
(CHITTANUR) 		3646011000NRG24260420230061918 26/04/2023 Yaadamma 3646011WL002808 Yaadamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392899 Mrs. CHINNOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MARIKAL TS-46-011-003-005/010166
(CHITTANUR) 		3646011000NRG24260420230061921 26/04/2023 Laxmi 3646011WL002808 Laxmi 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392891 Mrs. MULAMALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARIKAL TS-46-011-003-005/010166
(CHITTANUR) 		3646011000NRG24260420230061920 26/04/2023 Narender Reddy 3646011WL002808 Narender Reddy 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392901 Mr. narender reddy . m ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARIKAL TS-46-011-003-005/010171
(CHITTANUR) 		3646011000NRG24260420230061923 26/04/2023 Venkateswaramma 3646011WL002808 Venkateswaramma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392926 Mrs. MARIKANTI VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MARIKAL TS-46-011-003-005/010172
(CHITTANUR) 		3646011000NRG24260420230061925 26/04/2023 Shaaradamma 3646011WL002808 Shaaradamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392921 Mrs. MITTAMIDHI SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARIKAL TS-46-011-003-005/010173
(CHITTANUR) 		3646011000NRG24260420230061926 26/04/2023 Baal Reddy 3646011WL002808 Baal Reddy 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392895 Mr. SALUGUTI BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MARIKAL TS-46-011-003-005/010180
(CHITTANUR) 		3646011000NRG24260420230061928 26/04/2023 Venkateswaramma 3646011WL002808 Venkateswaramma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392930 Mrs. NAGI REDDY VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARIKAL TS-46-011-003-005/010182
(CHITTANUR) 		3646011000NRG24260420230061929 26/04/2023 Shivamma 3646011WL002808 Shivamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392942 Mrs. MANDIPULA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARIKAL TS-46-011-003-005/010183
(CHITTANUR) 		3646011000NRG24260420230061930 26/04/2023 Janardhan Reddy 3646011WL002808 Janardhan Reddy 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392939 Mr. RANIPETA JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARIKAL TS-46-011-003-005/010183
(CHITTANUR) 		3646011000NRG24260420230061931 26/04/2023 Sunanda 3646011WL002808 Sunanda 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392896 Mrs. RANIPETA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARIKAL TS-46-011-003-005/010184
(CHITTANUR) 		3646011000NRG24260420230061933 26/04/2023 Sureka 3646011WL002808 Sureka 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392897 Mrs. RANIPETA SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MARIKAL TS-46-011-003-005/010184
(CHITTANUR) 		3646011000NRG24260420230061932 26/04/2023 Vemkateswar Reddy 3646011WL002808 Vemkateswar Reddy 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392945 Mr. RANIPETA VENKATESWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARIKAL TS-46-011-003-005/010188
(CHITTANUR) 		3646011000NRG24260420230061934 26/04/2023 Satyamma 3646011WL002808 Satyamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392909 Mrs. GENTILLA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARIKAL TS-46-011-003-005/010191
(CHITTANUR) 		3646011000NRG24260420230061936 26/04/2023 Babureddy 3646011WL002808 Babureddy 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392940 Mr. MARIKANTI BABUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARIKAL TS-46-011-003-005/010191
(CHITTANUR) 		3646011000NRG24260420230061935 26/04/2023 Padmamma 3646011WL002808 Padmamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392908 Mrs. MARIKANTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARIKAL TS-46-011-003-005/010193
(CHITTANUR) 		3646011000NRG24260420230061937 26/04/2023 Madava Reddy 3646011WL002808 Madava Reddy 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392900 Mr. madava reddy . rangapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARIKAL TS-46-011-003-005/010224
(CHITTANUR) 		3646011000NRG24260420230061960 26/04/2023 Chennarayudu 3646011WL002808 Chennarayudu 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392931 Mr. DASARIPALLE CHENNARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARIKAL TS-46-011-003-005/010224
(CHITTANUR) 		3646011000NRG24260420230061961 26/04/2023 Jayamma 3646011WL002808 Jayamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392905 Mrs. DASARIPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MARIKAL TS-46-011-003-005/010240
(CHITTANUR) 		3646011000NRG24260420230061973 26/04/2023 pranitha 3646011WL002808 pranitha 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392947 Mrs. SALUGANTI PRANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MARIKAL TS-46-011-003-005/010246
(CHITTANUR) 		3646011000NRG24260420230061975 26/04/2023 Sarala 3646011WL002808 Sarala 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392927 Mrs. NARVAGOLLA SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARIKAL TS-46-011-003-005/010259
(CHITTANUR) 		3646011000NRG24260420230061977 26/04/2023 Shashikala 3646011WL002808 Shashikala 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392918 Mrs. MARIKANTI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MARIKAL TS-46-011-003-005/010264
(CHITTANUR) 		3646011000NRG24260420230061978 26/04/2023 Anjamma 3646011WL002808 Anjamma 00684 APGV0007162 930 930 Processed 12/05/2023 1490392913 Mrs. PUTTAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARIKAL TS-46-011-003-005/010276
(CHITTANUR) 		3646011000NRG24260420230061984 26/04/2023 Bal Reddy 3646011WL002808 Bal Reddy 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392898 Mr. RANGAPURAM BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MARIKAL TS-46-011-003-005/010276
(CHITTANUR) 		3646011000NRG24260420230061983 26/04/2023 Venkateswaramma 3646011WL002808 Venkateswaramma 00684 APGV0007162 558 558 Processed 12/05/2023 1490392928 Mrs. RANGAPURAM VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MARIKAL TS-46-011-003-005/010286
(CHITTANUR) 		3646011000NRG24260420230061985 26/04/2023 Padmamma 3646011WL002808 Padmamma 00684 APGV0007162 744 744 Processed 12/05/2023 1490392935 Mrs. PUTTAPALLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARIKAL TS-46-011-003-005/010333
(CHITTANUR) 		3646011000NRG24260420230061996 26/04/2023 Krishanaiah 3646011WL002808 Krishanaiah 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392915 Mr. PANTHULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARIKAL TS-46-011-003-005/010333
(CHITTANUR) 		3646011000NRG24260420230061997 26/04/2023 Sarita 3646011WL002808 Sarita 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392914 Mrs. PANTHULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARIKAL TS-46-011-003-005/010343
(CHITTANUR) 		3646011000NRG24260420230062006 26/04/2023 ravindar muchintala 3646011WL002808 ravindar muchintala 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392944 Mr. MUCHINTHALA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARIKAL TS-46-011-003-005/010343
(CHITTANUR) 		3646011000NRG24260420230062007 26/04/2023 sharadamma 3646011WL002808 sharadamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392932 Mrs. MUCHINTHALA SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARIKAL TS-46-011-003-005/010358
(CHITTANUR) 		3646011000NRG24260420230062011 26/04/2023 Padmamma 3646011WL002808 Padmamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392938 Mrs. BAIKADI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARIKAL TS-46-011-003-005/010537
(CHITTANUR) 		3646011000NRG24260420230062019 26/04/2023 Vakulamma 3646011WL002808 Vakulamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392920 Mrs. MARIKANTI VAKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MARIKAL TS-46-011-003-005/010554
(CHITTANUR) 		3646011000NRG24260420230062026 26/04/2023 Rajareddy 3646011WL002808 Rajareddy 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392917 Mr. MARIKANTI RAJA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARIKAL TS-46-011-003-005/010554
(CHITTANUR) 		3646011000NRG24260420230062025 26/04/2023 Varalaxmi 3646011WL002808 Varalaxmi 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392929 Mrs. MARIKANTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MARIKAL TS-46-011-003-005/010576
(CHITTANUR) 		3646011000NRG24260420230062027 26/04/2023 Manivardhan Reddy 3646011WL002808 Manivardhan Reddy 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392907 Mr. SALUGUTI MANUVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARIKAL TS-46-011-003-005/010661
(CHITTANUR) 		3646011000NRG24260420230062048 26/04/2023 Satyamma 3646011WL002808 Satyamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392906 Mrs. BATHULA SATHYAMMA WO ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MARIKAL TS-46-011-003-005/010825
(CHITTANUR) 		3646011000NRG24260420230062099 26/04/2023 shekar 3646011WL002808 shekar 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392951 Mr. VADLA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARIKAL TS-46-011-003-005/011009
(CHITTANUR) 		3646011000NRG24260420230062158 26/04/2023 sayilu 3646011WL002808 sayilu 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392845 Mr. PEDDA GOLLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MARIKAL TS-46-011-003-005/011068
(CHITTANUR) 		3646011000NRG24260420230062179 26/04/2023 malati 3646011WL002808 malati 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392946 Mrs. GOKARAMULU MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARIKAL TS-46-011-003-005/011104
(CHITTANUR) 		3646011000NRG24260420230062199 26/04/2023 padmamma 3646011WL002808 padmamma 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392922 Mrs. KAVALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARIKAL TS-46-011-003-005/011135
(CHITTANUR) 		3646011000NRG24260420230062207 26/04/2023 sandya 3646011WL002808 sandya 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392949 Mrs. KADUMUR SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARIKAL TS-46-011-003-005/11185
(CHITTANUR) 		3646011000NRG24260420230062216 26/04/2023 rangapuram kishore 3646011WL002808 rangapuram kishore 00684 APGV0007162 1115 1115 Processed 12/05/2023 1490392943 Mr. RANGAPURAM KISHORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60650 60650
160 MARIKAL TS-46-011-013-015/010121
(RAKONDA) 		3646011000NRG24260420230061627 26/04/2023 Manjula 3646011WL002801 Manjula 00684 APGV0007174 973 973 Processed 12/05/2023 1490392948 Mrs. MADHANI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARIKAL TS-46-011-013-015/010160
(RAKONDA) 		3646011000NRG24260420230061648 26/04/2023 Laxmi 3646011WL002801 Laxmi 00684 APGV0007174 973 973 Processed 12/05/2023 1490392955 LAXMI ICICI BANK LTD(508534)
162 MARIKAL TS-46-011-013-015/010293
(RAKONDA) 		3646011000NRG24260420230061693 26/04/2023 Sujata 3646011WL002801 Sujata 00684 APGV0007174 973 973 Processed 12/05/2023 1490392954 SEELALA SUJATHA UNION BANK OF INDIA(508500)
163 MARIKAL TS-46-011-013-015/010546
(RAKONDA) 		3646011000NRG24260420230061713 26/04/2023 Ushenamma 3646011WL002801 Ushenamma 00684 APGV0007174 973 973 Processed 12/05/2023 1490392953 USHENAMMA GADAM ICICI BANK LTD(508534)
164 MARIKAL TS-46-011-013-015/010692
(RAKONDA) 		3646011000NRG24260420230061746 26/04/2023 Shivakumar 3646011WL002801 Shivakumar 00684 APGV0007174 973 973 Processed 12/05/2023 1490392952 MISS GUDUMALA SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4865 4865
165 MARIKAL TS-46-011-013-015/010077
(RAKONDA) 		3646011000NRG24260420230061613 26/04/2023 Balraju 3646011WL002801 Balraju 00684 APGV0007175 811 811 Processed 12/05/2023 1490392902 Mr. GUDUMULA BALRAJ S O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 811 811
166 MARIKAL TS-46-011-013-015/010270
(RAKONDA) 		3646011000NRG24260420230061691 26/04/2023 Parvathamma 3646011WL002801 Parvathamma 00684 APGV0007207 649 649 Processed 12/05/2023 1490392941 Mrs. BORUSUMIDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARIKAL TS-46-011-013-015/010621
(RAKONDA) 		3646011000NRG24260420230061732 26/04/2023 Renuka 3646011WL002801 Renuka 00684 APGV0007207 973 973 Processed 12/05/2023 1490392950 Mrs. BHUPATHI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1622 1622
168 MARIKAL TS-46-011-003-005/010094
(CHITTANUR) 		3646011000NRG24260420230061873 26/04/2023 narsimha 3646011WL002808 narsimha 00691 IPOS0000001 829 829 Processed 12/05/2023 1490392784 Mr. PISU NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARIKAL TS-46-011-003-005/010111
(CHITTANUR) 		3646011000NRG24260420230061888 26/04/2023 Golla Narisigamma 3646011WL002808 Golla Narisigamma 00691 IPOS0000001 995 995 Processed 12/05/2023 1490392832 Mrs. PUTTAPALLI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARIKAL TS-46-011-003-005/010120
(CHITTANUR) 		3646011000NRG24260420230061889 26/04/2023 Venkateshwaramma 3646011WL002808 Venkateshwaramma 00691 IPOS0000001 663 663 Processed 12/05/2023 1490392787 Mrs. PUTTAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARIKAL TS-46-011-003-005/010129
(CHITTANUR) 		3646011000NRG24260420230061899 26/04/2023 Padmamma 3646011WL002808 Padmamma 00691 IPOS0000001 995 995 Processed 12/05/2023 1490392781 Mrs. PEDHA GOLLA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MARIKAL TS-46-011-003-005/010135
(CHITTANUR) 		3646011000NRG24260420230061904 26/04/2023 Chinnaiah 3646011WL002808 Chinnaiah 00691 IPOS0000001 930 930 Processed 12/05/2023 1490392839 CHINNAIAH PANTHULA ICICI BANK LTD(508534)
173 MARIKAL TS-46-011-003-005/010172
(CHITTANUR) 		3646011000NRG24260420230061924 26/04/2023 Venktram Reddy 3646011WL002808 Venktram Reddy 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1490392843 MITTAMIDHI VENKAT RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
174 MARIKAL TS-46-011-003-005/010265
(CHITTANUR) 		3646011000NRG24260420230061979 26/04/2023 Rajamma 3646011WL002808 Rajamma 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1490392844 Mrs. NARVAGOLLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARIKAL TS-46-011-003-005/010576
(CHITTANUR) 		3646011000NRG24260420230062028 26/04/2023 nagamani 3646011WL002808 nagamani 00691 IPOS0000001 930 930 Processed 12/05/2023 1490392841 Mrs. SALUGUTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MARIKAL TS-46-011-013-015/010022
(RAKONDA) 		3646011000NRG24260420230061595 26/04/2023 Aanjaneylu 3646011WL002801 Aanjaneylu 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392809 AANJANEYLU KISTAPURAM ICICI BANK LTD(508534)
177 MARIKAL TS-46-011-013-015/010029
(RAKONDA) 		3646011000NRG24260420230061600 26/04/2023 Venkatamma 3646011WL002801 Venkatamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392829 BHUPATHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MARIKAL TS-46-011-013-015/010070
(RAKONDA) 		3646011000NRG24260420230061610 26/04/2023 Rajamma 3646011WL002801 Rajamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392842 RAJAMMA ICICI BANK LTD(508534)
179 MARIKAL TS-46-011-013-015/010076
(RAKONDA) 		3646011000NRG24260420230061612 26/04/2023 Pushpamma 3646011WL002801 Pushpamma 00691 IPOS0000001 649 649 Processed 12/05/2023 1490392831 BHUPATHI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MARIKAL TS-46-011-013-015/010077
(RAKONDA) 		3646011000NRG24260420230061614 26/04/2023 Sayamma 3646011WL002801 Sayamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392805 MALA SAYAMMA UNION BANK OF INDIA(508500)
181 MARIKAL TS-46-011-013-015/010100
(RAKONDA) 		3646011000NRG24260420230061622 26/04/2023 Santhamma 3646011WL002801 Santhamma 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392773 SANTHAMMA MAALA ICICI BANK LTD(508534)
182 MARIKAL TS-46-011-013-015/010115
(RAKONDA) 		3646011000NRG24260420230061625 26/04/2023 Govindamma 3646011WL002801 Govindamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392825 GOVINDAMMA GADHAM ICICI BANK LTD(508534)
183 MARIKAL TS-46-011-013-015/010116
(RAKONDA) 		3646011000NRG24260420230061626 26/04/2023 Tirumalamma 3646011WL002801 Tirumalamma 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392835 TIRUMALAMMA MANIKONDA ICICI BANK LTD(508534)
184 MARIKAL TS-46-011-013-015/010124
(RAKONDA) 		3646011000NRG24260420230061628 26/04/2023 Anuradha 3646011WL002801 Anuradha 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392791 ANURADHA ICICI BANK LTD(508534)
185 MARIKAL TS-46-011-013-015/010127
(RAKONDA) 		3646011000NRG24260420230061630 26/04/2023 Anjalamma 3646011WL002801 Anjalamma 00691 IPOS0000001 649 649 Processed 12/05/2023 1490392790 AANJAALAMMA V ICICI BANK LTD(508534)
186 MARIKAL TS-46-011-013-015/010128
(RAKONDA) 		3646011000NRG24260420230061631 26/04/2023 Anasuyamma 3646011WL002801 Anasuyamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392827 P ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MARIKAL TS-46-011-013-015/010132
(RAKONDA) 		3646011000NRG24260420230061633 26/04/2023 Venkatamma 3646011WL002801 Venkatamma 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392828 DHANWADA KOTHA VENKTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MARIKAL TS-46-011-013-015/010135
(RAKONDA) 		3646011000NRG24260420230061636 26/04/2023 padmamma 3646011WL002801 padmamma 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392830 VALEMONI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MARIKAL TS-46-011-013-015/010136
(RAKONDA) 		3646011000NRG24260420230061638 26/04/2023 Kurmamma 3646011WL002801 Kurmamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392818 KURMAMMA CHIRAALA ICICI BANK LTD(508534)
190 MARIKAL TS-46-011-013-015/010139
(RAKONDA) 		3646011000NRG24260420230061640 26/04/2023 Laxmi 3646011WL002801 Laxmi 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392833 LAKSHMI W/O RAMANJANEYULU UNION BANK OF INDIA(508500)
191 MARIKAL TS-46-011-013-015/010139
(RAKONDA) 		3646011000NRG24260420230061639 26/04/2023 Ramulu 3646011WL002801 Ramulu 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392837 CHEERALA RAMULU UNION BANK OF INDIA(508500)
192 MARIKAL TS-46-011-013-015/010155
(RAKONDA) 		3646011000NRG24260420230061644 26/04/2023 Laxmamma 3646011WL002801 Laxmamma 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392822 GADHAM LAXMI UNION BANK OF INDIA(508500)
193 MARIKAL TS-46-011-013-015/010159
(RAKONDA) 		3646011000NRG24260420230061646 26/04/2023 Balaraju 3646011WL002801 Balaraju 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392798 GADAM BALREDDY ICICI BANK LTD(508534)
194 MARIKAL TS-46-011-013-015/010159
(RAKONDA) 		3646011000NRG24260420230061647 26/04/2023 Chendramma 3646011WL002801 Chendramma 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392799 Mrs. G CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MARIKAL TS-46-011-013-015/010166
(RAKONDA) 		3646011000NRG24260420230061649 26/04/2023 Srinivasulu 3646011WL002801 Srinivasulu 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392782 SRINIVASULU KOTTHA ICICI BANK LTD(508534)
196 MARIKAL TS-46-011-013-015/010169
(RAKONDA) 		3646011000NRG24260420230061650 26/04/2023 Anjaneyulu 3646011WL002801 Anjaneyulu 00691 IPOS0000001 649 649 Processed 12/05/2023 1490392816 K ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
197 MARIKAL TS-46-011-013-015/010171
(RAKONDA) 		3646011000NRG24260420230061653 26/04/2023 Aanjamma 3646011WL002801 Aanjamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392789 AANJAMMA KUMMARI ICICI BANK LTD(508534)
198 MARIKAL TS-46-011-013-015/010171
(RAKONDA) 		3646011000NRG24260420230061652 26/04/2023 Kurumayya 3646011WL002801 Kurumayya 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392788 KUMMARI KURMANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
199 MARIKAL TS-46-011-013-015/010180
(RAKONDA) 		3646011000NRG24260420230061657 26/04/2023 Prabakar 3646011WL002801 Prabakar 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392836 PRABAKAR KAMMARI ICICI BANK LTD(508534)
200 MARIKAL TS-46-011-013-015/010193
(RAKONDA) 		3646011000NRG24260420230061663 26/04/2023 Krishnayya 3646011WL002801 Krishnayya 00691 IPOS0000001 649 649 Processed 12/05/2023 1490392820 KRISHNAYYA KUMMARI ICICI BANK LTD(508534)
201 MARIKAL TS-46-011-013-015/010203
(RAKONDA) 		3646011000NRG24260420230061666 26/04/2023 Manemma 3646011WL002801 Manemma 00691 IPOS0000001 162 162 Processed 12/05/2023 1490392778 MANEMMA DEVARKADRA ICICI BANK LTD(508534)
202 MARIKAL TS-46-011-013-015/010209
(RAKONDA) 		3646011000NRG24260420230061667 26/04/2023 Indramma 3646011WL002801 Indramma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392780 INDRAMMA GADHAM ICICI BANK LTD(508534)
203 MARIKAL TS-46-011-013-015/010216
(RAKONDA) 		3646011000NRG24260420230061670 26/04/2023 Pollappa 3646011WL002801 Pollappa 00691 IPOS0000001 486 486 Processed 12/05/2023 1490392783 POLLAPPA PALEM ICICI BANK LTD(508534)
204 MARIKAL TS-46-011-013-015/010221
(RAKONDA) 		3646011000NRG24260420230061672 26/04/2023 Ramulamma 3646011WL002801 Ramulamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392775 RAMULAMMA GADHAM ICICI BANK LTD(508534)
205 MARIKAL TS-46-011-013-015/010234
(RAKONDA) 		3646011000NRG24260420230061674 26/04/2023 Venkateswaramma 3646011WL002801 Venkateswaramma 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392826 KASIREDDY VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MARIKAL TS-46-011-013-015/010236
(RAKONDA) 		3646011000NRG24260420230061676 26/04/2023 Rajeshwaramma 3646011WL002801 Rajeshwaramma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392840 RAJESHWARAMMA ICICI BANK LTD(508534)
207 MARIKAL TS-46-011-013-015/010238
(RAKONDA) 		3646011000NRG24260420230061677 26/04/2023 Manemma 3646011WL002801 Manemma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392774 MANEMMA UNION BANK OF INDIA(508500)
208 MARIKAL TS-46-011-013-015/010243
(RAKONDA) 		3646011000NRG24260420230061678 26/04/2023 Nagamani 3646011WL002801 Nagamani 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392786 NAGAMANI BANGI ICICI BANK LTD(508534)
209 MARIKAL TS-46-011-013-015/010245
(RAKONDA) 		3646011000NRG24260420230061679 26/04/2023 Indramma 3646011WL002801 Indramma 00691 IPOS0000001 649 649 Processed 12/05/2023 1490392785 INDRAMMA ICICI BANK LTD(508534)
210 MARIKAL TS-46-011-013-015/010250
(RAKONDA) 		3646011000NRG24260420230061680 26/04/2023 Rajeshwaramma 3646011WL002801 Rajeshwaramma 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392811 RAJESHWARAMMA ICICI BANK LTD(508534)
211 MARIKAL TS-46-011-013-015/010258
(RAKONDA) 		3646011000NRG24260420230061686 26/04/2023 Venkatreamreddi 3646011WL002801 Venkatreamreddi 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392814 VENKATREAMREDDI ICICI BANK LTD(508534)
212 MARIKAL TS-46-011-013-015/010268
(RAKONDA) 		3646011000NRG24260420230061689 26/04/2023 Srinivas Reddi 3646011WL002801 Srinivas Reddi 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392807 SRINIVAS REDDI ICICI BANK LTD(508534)
213 MARIKAL TS-46-011-013-015/010268
(RAKONDA) 		3646011000NRG24260420230061690 26/04/2023 Sunitha 3646011WL002801 Sunitha 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392804 SUNITHA ICICI BANK LTD(508534)
214 MARIKAL TS-46-011-013-015/010272
(RAKONDA) 		3646011000NRG24260420230061692 26/04/2023 Laxmi 3646011WL002801 Laxmi 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392810 LAXMI VALEMONI ICICI BANK LTD(508534)
215 MARIKAL TS-46-011-013-015/010312
(RAKONDA) 		3646011000NRG24260420230061694 26/04/2023 Bhagyamma 3646011WL002801 Bhagyamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392797 BHAGYAMMA ICICI BANK LTD(508534)
216 MARIKAL TS-46-011-013-015/010348
(RAKONDA) 		3646011000NRG24260420230061696 26/04/2023 Chandrakala 3646011WL002801 Chandrakala 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392815 CHANDRAKALA EDGI ICICI BANK LTD(508534)
217 MARIKAL TS-46-011-013-015/010353
(RAKONDA) 		3646011000NRG24260420230061697 26/04/2023 Kondanna 3646011WL002801 Kondanna 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392806 KONDANNA KONDRONIPALLI ICICI BANK LTD(508534)
218 MARIKAL TS-46-011-013-015/010353
(RAKONDA) 		3646011000NRG24260420230061698 26/04/2023 Sukkamma 3646011WL002801 Sukkamma 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392801 PALLE SUKKAMMA UNION BANK OF INDIA(508500)
219 MARIKAL TS-46-011-013-015/010366
(RAKONDA) 		3646011000NRG24260420230061699 26/04/2023 sujatha 3646011WL002801 sujatha 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392821 KURVA SUJATHA UNION BANK OF INDIA(508500)
220 MARIKAL TS-46-011-013-015/010463
(RAKONDA) 		3646011000NRG24260420230061700 26/04/2023 Bhagyamma 3646011WL002801 Bhagyamma 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392802 BHAGYAMMA UNION BANK OF INDIA(508500)
221 MARIKAL TS-46-011-013-015/010476
(RAKONDA) 		3646011000NRG24260420230061704 26/04/2023 Hanmi Reddy 3646011WL002801 Hanmi Reddy 00691 IPOS0000001 649 649 Processed 12/05/2023 1490392794 G HANMI REDDY BANK OF BARODA(606985)
222 MARIKAL TS-46-011-013-015/010486
(RAKONDA) 		3646011000NRG24260420230061706 26/04/2023 Padmamma 3646011WL002801 Padmamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392795 PADMAMMA KOTTA ICICI BANK LTD(508534)
223 MARIKAL TS-46-011-013-015/010489
(RAKONDA) 		3646011000NRG24260420230061707 26/04/2023 Mangamma 3646011WL002801 Mangamma 00691 IPOS0000001 162 162 Processed 12/05/2023 1490392813 MANGAMMA KOTTA ICICI BANK LTD(508534)
224 MARIKAL TS-46-011-013-015/010537
(RAKONDA) 		3646011000NRG24260420230061711 26/04/2023 Hanumantu 3646011WL002801 Hanumantu 00691 IPOS0000001 649 649 Processed 12/05/2023 1490392779 HANUMANTU ICICI BANK LTD(508534)
225 MARIKAL TS-46-011-013-015/010549
(RAKONDA) 		3646011000NRG24260420230061714 26/04/2023 Ramulamma 3646011WL002801 Ramulamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392800 VALAMONI RAMULAMMA UNION BANK OF INDIA(508500)
226 MARIKAL TS-46-011-013-015/010555
(RAKONDA) 		3646011000NRG24260420230061716 26/04/2023 kantamma 3646011WL002801 kantamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392808 GADHAM KANTHAMMA ICICI BANK LTD(508534)
227 MARIKAL TS-46-011-013-015/010590
(RAKONDA) 		3646011000NRG24260420230061726 26/04/2023 dhayaasagar 3646011WL002801 dhayaasagar 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392819 VALEMONI DAYASAGAR ICICI BANK LTD(508534)
228 MARIKAL TS-46-011-013-015/010596
(RAKONDA) 		3646011000NRG24260420230061728 26/04/2023 Krushnaveni 3646011WL002801 Krushnaveni 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392838 VALEMONI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MARIKAL TS-46-011-013-015/010609
(RAKONDA) 		3646011000NRG24260420230061729 26/04/2023 Vijaya laxmi 3646011WL002801 Vijaya laxmi 00691 IPOS0000001 649 649 Processed 12/05/2023 1490392803 V VIJAYALAKSHMI UNION BANK OF INDIA(508500)
230 MARIKAL TS-46-011-013-015/010617
(RAKONDA) 		3646011000NRG24260420230061731 26/04/2023 Arundhati 3646011WL002801 Arundhati 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392772 KASIREDDY ARUNDHATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MARIKAL TS-46-011-013-015/010627
(RAKONDA) 		3646011000NRG24260420230061734 26/04/2023 Kurmamma 3646011WL002801 Kurmamma 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392776 KURMAMMA UNION BANK OF INDIA(508500)
232 MARIKAL TS-46-011-013-015/010633
(RAKONDA) 		3646011000NRG24260420230061735 26/04/2023 Susheela 3646011WL002801 Susheela 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392824 THIPPAKOLLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MARIKAL TS-46-011-013-015/010652
(RAKONDA) 		3646011000NRG24260420230061736 26/04/2023 pallavi 3646011WL002801 pallavi 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392793 KASIREDDY PALLAVI UNION BANK OF INDIA(508500)
234 MARIKAL TS-46-011-013-015/010655
(RAKONDA) 		3646011000NRG24260420230061737 26/04/2023 sumalata 3646011WL002801 sumalata 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392812 SUMALATHA UNION BANK OF INDIA(508500)
235 MARIKAL TS-46-011-013-015/010658
(RAKONDA) 		3646011000NRG24260420230061738 26/04/2023 Aruna 3646011WL002801 Aruna 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392834 ARUNA KAPU ICICI BANK LTD(508534)
236 MARIKAL TS-46-011-013-015/010682
(RAKONDA) 		3646011000NRG24260420230061743 26/04/2023 anasuya 3646011WL002801 anasuya 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392792 MISS GADHAM ANASUYA STATE BANK OF INDIA(508548)
237 MARIKAL TS-46-011-013-015/010683
(RAKONDA) 		3646011000NRG24260420230061744 26/04/2023 Hanumanthu 3646011WL002801 Hanumanthu 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392777 MR BHUPATHI HANUMANTH STATE BANK OF INDIA(508548)
238 MARIKAL TS-46-011-013-015/010691
(RAKONDA) 		3646011000NRG24260420230061745 26/04/2023 Laxmi 3646011WL002801 Laxmi 00691 IPOS0000001 973 973 Processed 12/05/2023 1490392796 GADHAM LAKSHMI UNION BANK OF INDIA(508500)
239 MARIKAL TS-46-011-013-015/010696
(RAKONDA) 		3646011000NRG24260420230061748 26/04/2023 Dasu 3646011WL002801 Dasu 00691 IPOS0000001 649 649 Processed 12/05/2023 1490392817 Mr. DASU G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARIKAL TS-46-011-013-015/010696
(RAKONDA) 		3646011000NRG24260420230061747 26/04/2023 Vijayalaxmi 3646011WL002801 Vijayalaxmi 00691 IPOS0000001 811 811 Processed 12/05/2023 1490392823 GADAM VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62714 62714
Total 219746 219746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_260423APB_FTO_29036 IDBI Bank IBKL0001681 MAHABOOBNAGAR 973
2 MARIKAL TS3646011_260423APB_FTO_29036 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 10541
3 MARIKAL TS3646011_260423APB_FTO_29036 INDIAN BANK IDIB000M006 Mahaboob Nagar 1115
4 MARIKAL TS3646011_260423APB_FTO_29036 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1115
5 MARIKAL TS3646011_260423APB_FTO_29036 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 16702
6 MARIKAL TS3646011_260423APB_FTO_29036 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 973
7 MARIKAL TS3646011_260423APB_FTO_29036 STATE BANK OF INDIA SBIN0020068 HUSSAINI ALAM HYDERABAD 1115
8 MARIKAL TS3646011_260423APB_FTO_29036 STATE BANK OF INDIA SBIN0020257 DEVARA KADRA 973
9 MARIKAL TS3646011_260423APB_FTO_29036 STATE BANK OF INDIA SBIN0021043 MARIKAL 18113
10 MARIKAL TS3646011_260423APB_FTO_29036 UNION BANK OF INDIA UBIN0801160 DHANWADA 37464
11 MARIKAL TS3646011_260423APB_FTO_29036 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 60650
12 MARIKAL TS3646011_260423APB_FTO_29036 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 4865
13 MARIKAL TS3646011_260423APB_FTO_29036 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 811
14 MARIKAL TS3646011_260423APB_FTO_29036 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1622
15 MARIKAL TS3646011_260423APB_FTO_29036 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 62714

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