Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:46:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_260523APB_FTO_72197
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARIKAL TS-46-011-007-002/010747
(KANMANUR) 		3646011000NRG24260520230181644 26/05/2023 Arfat 3646011WL008224 Arfat 00152 HDFC0003328 1471 1471 Processed 31/05/2023 1980354015 ARFAT ICICI BANK LTD(508534)
SubTotal 1471 1471
2 MARIKAL TS-46-011-002-019/010019
(APPAMPALLY) 		3646011000NRG24260520230181031 26/05/2023 Anjalamma 3646011WL008185 Anjalamma 00168 ICIC0000538 570 570 Processed 31/05/2023 1980353932 ANJALAMMA Y ICICI BANK LTD(508534)
3 MARIKAL TS-46-011-002-019/010048
(APPAMPALLY) 		3646011000NRG24260520230181036 26/05/2023 Bujjamma 3646011WL008185 Bujjamma 00168 ICIC0000538 712 712 Processed 31/05/2023 1980353928 Mrs. BUJJAMMA MALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MARIKAL TS-46-011-002-019/010108
(APPAMPALLY) 		3646011000NRG24260520230181042 26/05/2023 Satyamma 3646011WL008185 Satyamma 00168 ICIC0000538 712 712 Processed 31/05/2023 1980353927 SATYAMMA K ICICI BANK LTD(508534)
5 MARIKAL TS-46-011-002-019/010248
(APPAMPALLY) 		3646011000NRG24260520230181051 26/05/2023 Radhamma 3646011WL008185 Radhamma 00168 ICIC0000538 428 428 Processed 31/05/2023 1980353929 Mrs. MALE RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MARIKAL TS-46-011-012-005/010007
(POOSALPAD) 		3646011000NRG24260520230182988 26/05/2023 Yellappa 3646011WL008249 Yellappa 00168 ICIC0000538 625 625 Processed 31/05/2023 1980353916 PALEM YALLAPPA UNION BANK OF INDIA(508500)
7 MARIKAL TS-46-011-012-005/010017
(POOSALPAD) 		3646011000NRG24260520230182999 26/05/2023 Sushila 3646011WL008249 Sushila 00168 ICIC0000538 625 625 Processed 31/05/2023 1980353920 SUSHILA ANTHAGAARI ICICI BANK LTD(508534)
8 MARIKAL TS-46-011-012-005/010040
(POOSALPAD) 		3646011000NRG24260520230183014 26/05/2023 Puspalatha 3646011WL008249 Puspalatha 00168 ICIC0000538 625 625 Processed 31/05/2023 1980353930 K PUSHPALATHA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
9 MARIKAL TS-46-011-012-005/010054
(POOSALPAD) 		3646011000NRG24260520230183089 26/05/2023 Narsamma 3646011WL008255 Narsamma 00168 ICIC0000538 480 480 Processed 31/05/2023 1980353873 NARSAMMA NADAGANTI ICICI BANK LTD(508534)
10 MARIKAL TS-46-011-012-005/010058
(POOSALPAD) 		3646011000NRG24260520230183092 26/05/2023 Ramachandrayya 3646011WL008255 Ramachandrayya 00168 ICIC0000538 360 360 Processed 31/05/2023 1980353938 MUNTHA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
11 MARIKAL TS-46-011-012-005/010061
(POOSALPAD) 		3646011000NRG24260520230183093 26/05/2023 Ramulu 3646011WL008255 Ramulu 00168 ICIC0000538 600 600 Processed 31/05/2023 1980353969 RAMULU KUMMARI ICICI BANK LTD(508534)
12 MARIKAL TS-46-011-012-005/010069
(POOSALPAD) 		3646011000NRG24260520230183099 26/05/2023 Chennamma 3646011WL008255 Chennamma 00168 ICIC0000538 480 480 Processed 31/05/2023 1980353918 CHENNAMMA ICICI BANK LTD(508534)
13 MARIKAL TS-46-011-012-005/010069
(POOSALPAD) 		3646011000NRG24260520230183098 26/05/2023 Mallamma 3646011WL008255 Mallamma 00168 ICIC0000538 600 600 Processed 31/05/2023 1980353880 MALLAMMA ICICI BANK LTD(508534)
14 MARIKAL TS-46-011-012-005/010075
(POOSALPAD) 		3646011000NRG24260520230183103 26/05/2023 Manemma 3646011WL008255 Manemma 00168 ICIC0000538 600 600 Processed 31/05/2023 1980353917 GOLLA MANEMMA UNION BANK OF INDIA(508500)
15 MARIKAL TS-46-011-012-005/010075
(POOSALPAD) 		3646011000NRG24260520230183104 26/05/2023 Tirumalamma 3646011WL008255 Tirumalamma 00168 ICIC0000538 120 120 Processed 31/05/2023 1980353882 TIRUMALAMMA POLKAMPALLI ICICI BANK LTD(508534)
16 MARIKAL TS-46-011-012-005/010079
(POOSALPAD) 		3646011000NRG24260520230183107 26/05/2023 Kanukappa 3646011WL008255 Kanukappa 00168 ICIC0000538 240 240 Processed 31/05/2023 1980353931 GOLLA KANAKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
17 MARIKAL TS-46-011-012-005/010080
(POOSALPAD) 		3646011000NRG24260520230183109 26/05/2023 Venkatamma 3646011WL008255 Venkatamma 00168 ICIC0000538 600 600 Processed 31/05/2023 1980353881 G VENKATAMMA ICICI BANK LTD(508534)
18 MARIKAL TS-46-011-012-005/010086
(POOSALPAD) 		3646011000NRG24260520230183113 26/05/2023 Kurmamma 3646011WL008255 Kurmamma 00168 ICIC0000538 120 120 Processed 31/05/2023 1980353872 MISS K KURUMAMMA STATE BANK OF INDIA(508548)
19 MARIKAL TS-46-011-012-005/010087
(POOSALPAD) 		3646011000NRG24260520230183114 26/05/2023 Narsimulu 3646011WL008255 Narsimulu 00168 ICIC0000538 600 600 Processed 31/05/2023 1980353883 NARSIMULU SALLA ICICI BANK LTD(508534)
20 MARIKAL TS-46-011-012-005/010090
(POOSALPAD) 		3646011000NRG24260520230183118 26/05/2023 Narmada 3646011WL008255 Narmada 00168 ICIC0000538 240 240 Processed 31/05/2023 1980353926 K NARMADA UNION BANK OF INDIA(508500)
21 MARIKAL TS-46-011-012-005/010091
(POOSALPAD) 		3646011000NRG24260520230183119 26/05/2023 Manemma 3646011WL008255 Manemma 00168 ICIC0000538 360 360 Processed 31/05/2023 1980353915 MANEMMA SERI ICICI BANK LTD(508534)
22 MARIKAL TS-46-011-012-005/010096
(POOSALPAD) 		3646011000NRG24260520230183121 26/05/2023 Chinnaraajalgoud 3646011WL008255 Chinnaraajalgoud 00168 ICIC0000538 240 240 Processed 31/05/2023 1980353970 CHITTI CHINNARAJALGOUD ICICI BANK LTD(508534)
23 MARIKAL TS-46-011-012-005/010101
(POOSALPAD) 		3646011000NRG24260520230183017 26/05/2023 Abdulamma 3646011WL008249 Abdulamma 00168 ICIC0000538 500 500 Processed 31/05/2023 1980353935 GOLLA BUJAMMA UNION BANK OF INDIA(508500)
24 MARIKAL TS-46-011-012-005/010115
(POOSALPAD) 		3646011000NRG24260520230183125 26/05/2023 Venkatamma 3646011WL008255 Venkatamma 00168 ICIC0000538 480 480 Processed 31/05/2023 1980353921 Mrs. CH VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MARIKAL TS-46-011-012-005/010127
(POOSALPAD) 		3646011000NRG24260520230183132 26/05/2023 Balreddy 3646011WL008255 Balreddy 00168 ICIC0000538 480 480 Processed 31/05/2023 1980353884 C H BAL REDDY UNION BANK OF INDIA(508500)
26 MARIKAL TS-46-011-012-005/010129
(POOSALPAD) 		3646011000NRG24260520230183135 26/05/2023 Kasimbee 3646011WL008255 Kasimbee 00168 ICIC0000538 360 360 Processed 31/05/2023 1980353870 KHASIMBI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
27 MARIKAL TS-46-011-012-005/010140
(POOSALPAD) 		3646011000NRG24260520230183138 26/05/2023 Venkatamma 3646011WL008255 Venkatamma 00168 ICIC0000538 360 360 Processed 31/05/2023 1980353879 VENKATAMMA GOLLA ICICI BANK LTD(508534)
28 MARIKAL TS-46-011-012-005/010154
(POOSALPAD) 		3646011000NRG24260520230183145 26/05/2023 Yellamma 3646011WL008255 Yellamma 00168 ICIC0000538 360 360 Processed 31/05/2023 1980353886 Mrs. KURVA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARIKAL TS-46-011-012-005/010163
(POOSALPAD) 		3646011000NRG24260520230183146 26/05/2023 Bojjamma 3646011WL008255 Bojjamma 00168 ICIC0000538 360 360 Processed 31/05/2023 1980353871 GOLLA BUJJAMMA UNION BANK OF INDIA(508500)
30 MARIKAL TS-46-011-012-005/010175
(POOSALPAD) 		3646011000NRG24260520230183149 26/05/2023 Kathal Bee 3646011WL008255 Kathal Bee 00168 ICIC0000538 360 360 Processed 31/05/2023 1980353923 MUSLIM KATHAL BEE UNION BANK OF INDIA(508500)
31 MARIKAL TS-46-011-012-005/010188
(POOSALPAD) 		3646011000NRG24260520230183163 26/05/2023 Venkatamma 3646011WL008255 Venkatamma 00168 ICIC0000538 120 120 Processed 31/05/2023 1980353940 GOLLA VENKATAMMA UNION BANK OF INDIA(508500)
32 MARIKAL TS-46-011-012-005/010203
(POOSALPAD) 		3646011000NRG24260520230183168 26/05/2023 Bhagyaa Lakshmamma 3646011WL008255 Bhagyaa Lakshmamma 00168 ICIC0000538 240 240 Processed 31/05/2023 1980353933 BHAGYALAXMAMMA CH ICICI BANK LTD(508534)
33 MARIKAL TS-46-011-012-005/010205
(POOSALPAD) 		3646011000NRG24260520230183170 26/05/2023 Mangamma 3646011WL008255 Mangamma 00168 ICIC0000538 120 120 Processed 31/05/2023 1980353941 MANGAMMA ICICI BANK LTD(508534)
34 MARIKAL TS-46-011-012-005/010218
(POOSALPAD) 		3646011000NRG24260520230183174 26/05/2023 Mallesh 3646011WL008255 Mallesh 00168 ICIC0000538 360 360 Processed 31/05/2023 1980353922 MALLESH UNION BANK OF INDIA(508500)
35 MARIKAL TS-46-011-012-005/010254
(POOSALPAD) 		3646011000NRG24260520230183022 26/05/2023 Ushanamma 3646011WL008249 Ushanamma 00168 ICIC0000538 126 126 Processed 31/05/2023 1980353934 G USENAMMA UNION BANK OF INDIA(508500)
36 MARIKAL TS-46-011-012-005/010365
(POOSALPAD) 		3646011000NRG24260520230183036 26/05/2023 Ramulu 3646011WL008249 Ramulu 00168 ICIC0000538 625 625 Processed 31/05/2023 1980353936 RAMULU B IDBI BANK(607095)
37 MARIKAL TS-46-011-012-005/010404
(POOSALPAD) 		3646011000NRG24260520230183263 26/05/2023 Pedda Venkataiah 3646011WL008258 Pedda Venkataiah 00168 ICIC0000538 1542 1542 Processed 31/05/2023 1980354086 MR H PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
38 MARIKAL TS-46-011-012-005/010462
(POOSALPAD) 		3646011000NRG24260520230183046 26/05/2023 Raam Reddi 3646011WL008249 Raam Reddi 00168 ICIC0000538 375 375 Processed 31/05/2023 1980353919 Chennaram Ram Reddy THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
39 MARIKAL TS-46-011-014-014/010022
(TEELAIR) 		3646011000NRG24260520230181153 26/05/2023 Mogilamma 3646011WL008189 Mogilamma 00168 ICIC0000538 251 251 Processed 31/05/2023 1980353877 MOGILAMMA MADHAGOLLA ICICI BANK LTD(508534)
40 MARIKAL TS-46-011-014-014/010029
(TEELAIR) 		3646011000NRG24260520230181154 26/05/2023 Laxmi 3646011WL008189 Laxmi 00168 ICIC0000538 263 263 Processed 31/05/2023 1980353876 LAXMI ICICI BANK LTD(508534)
41 MARIKAL TS-46-011-014-014/010039
(TEELAIR) 		3646011000NRG24260520230181161 26/05/2023 Chinnanna 3646011WL008189 Chinnanna 00168 ICIC0000538 753 753 Processed 31/05/2023 1980353885 KOLLAMPALLI CHINNA VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MARIKAL TS-46-011-014-014/010073
(TEELAIR) 		3646011000NRG24260520230181436 26/05/2023 Bagavanthu 3646011WL008199 Bagavanthu 00168 ICIC0000538 243 243 Processed 31/05/2023 1980353875 BAGAVANTHU KASHAMOLLA ICICI BANK LTD(508534)
43 MARIKAL TS-46-011-014-014/010110
(TEELAIR) 		3646011000NRG24260520230180063 26/05/2023 Kurmanna 3646011WL008142 Kurmanna 00168 ICIC0000538 939 939 Processed 31/05/2023 1980353937 MRS JURRIGALA KURMANNA STATE BANK OF INDIA(508548)
44 MARIKAL TS-46-011-014-014/010116
(TEELAIR) 		3646011000NRG24260520230181177 26/05/2023 Satyamma 3646011WL008189 Satyamma 00168 ICIC0000538 780 780 Processed 31/05/2023 1980353925 Mrs. G SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARIKAL TS-46-011-014-014/010139
(TEELAIR) 		3646011000NRG24260520230181183 26/05/2023 Rajamma 3646011WL008189 Rajamma 00168 ICIC0000538 750 750 Processed 31/05/2023 1980353874 RAJAMMA ICICI BANK LTD(508534)
46 MARIKAL TS-46-011-014-014/010144
(TEELAIR) 		3646011000NRG24260520230181187 26/05/2023 Laxmamma 3646011WL008189 Laxmamma 00168 ICIC0000538 750 750 Processed 31/05/2023 1980353878 LAXMAMMA PAGIDYALA ICICI BANK LTD(508534)
47 MARIKAL TS-46-011-014-014/010231
(TEELAIR) 		3646011000NRG24260520230181441 26/05/2023 Ramulu 3646011WL008199 Ramulu 00168 ICIC0000538 243 243 Processed 31/05/2023 1980353971 RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 MARIKAL TS-46-011-014-014/010301
(TEELAIR) 		3646011000NRG24260520230181220 26/05/2023 Manjula 3646011WL008189 Manjula 00168 ICIC0000538 260 260 Processed 31/05/2023 1980353973 VAKITI MANJULA ICICI BANK LTD(508534)
49 MARIKAL TS-46-011-014-014/010303
(TEELAIR) 		3646011000NRG24260520230181222 26/05/2023 Kurmanna 3646011WL008189 Kurmanna 00168 ICIC0000538 658 658 Processed 31/05/2023 1980353939 KURMANNA SAKALI ICICI BANK LTD(508534)
50 MARIKAL TS-46-011-014-014/010367
(TEELAIR) 		3646011000NRG24260520230181230 26/05/2023 antitha 3646011WL008189 antitha 00168 ICIC0000538 398 398 Processed 31/05/2023 1980354085 Ms. T ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARIKAL TS-46-011-014-014/010372
(TEELAIR) 		3646011000NRG24260520230180080 26/05/2023 Venkatamma 3646011WL008142 Venkatamma 00168 ICIC0000538 782 782 Processed 31/05/2023 1980353887 Mrs. NEELI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARIKAL TS-46-011-014-014/010476
(TEELAIR) 		3646011000NRG24260520230181247 26/05/2023 Venkatamma 3646011WL008189 Venkatamma 00168 ICIC0000538 627 627 Processed 31/05/2023 1980353924 Mrs. LALUKOTA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARIKAL TS-46-011-014-014/010659
(TEELAIR) 		3646011000NRG24260520230181273 26/05/2023 laxmamma 3646011WL008189 laxmamma 00168 ICIC0000538 501 501 Processed 31/05/2023 1980353972 Mrs. KUMMARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24903 24903
54 MARIKAL TS-46-011-012-005/010073
(POOSALPAD) 		3646011000NRG24260520230183101 26/05/2023 Raajamma 3646011WL008255 Raajamma 00168 ICIC0002220 600 600 Processed 31/05/2023 1980353772 RAJAMMA ICICI BANK LTD(508534)
SubTotal 600 600
55 MARIKAL TS-46-011-007-002/011606
(KANMANUR) 		3646011000NRG24260520230182633 26/05/2023 sumitra 3646011WL008238 sumitra 00415 SBIN0003484 1104 1104 Processed 31/05/2023 1980353788 SUMITRA S ICICI BANK LTD(508534)
SubTotal 1104 1104
56 MARIKAL TS-46-011-007-002/011309
(KANMANUR) 		3646011000NRG24260520230182495 26/05/2023 lakshmi 3646011WL008238 lakshmi 00415 SBIN0007081 1104 1104 Processed 31/05/2023 1980353774 MISS MAHALAXMI Y STATE BANK OF INDIA(508548)
SubTotal 1104 1104
57 MARIKAL TS-46-011-012-005/010140
(POOSALPAD) 		3646011000NRG24260520230183140 26/05/2023 Chennamma 3646011WL008255 Chennamma 00415 SBIN0016375 120 120 Processed 31/05/2023 1980353775 GOLLA CHENNAMMA UNION BANK OF INDIA(508500)
SubTotal 120 120
58 MARIKAL TS-46-011-012-005/010047
(POOSALPAD) 		3646011000NRG24260520230183087 26/05/2023 Shamalamma 3646011WL008255 Shamalamma 00415 SBIN0017311 120 120 Processed 31/05/2023 1980353779 KURVA SHYAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 120 120
59 MARIKAL TS-46-011-012-005/010178
(POOSALPAD) 		3646011000NRG24260520230183154 26/05/2023 Jayamma 3646011WL008255 Jayamma 00415 SBIN0018315 240 240 Processed 31/05/2023 1980353776 MRS SANDULA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 240 240
60 MARIKAL TS-46-011-007-002/010341
(KANMANUR) 		3646011000NRG24260520230181673 26/05/2023 Kavita 3646011WL008229 Kavita 00415 SBIN0020197 1285 1285 Processed 31/05/2023 1980353900 Mrs. SUVARNA M INDIAN BANK(607105)
SubTotal 1285 1285
61 MARIKAL TS-46-011-007-002/012096
(KANMANUR) 		3646011000NRG24260520230181655 26/05/2023 sameena begum 3646011WL008224 sameena begum 00415 SBIN0020200 1471 1471 Processed 31/05/2023 1980353897 SAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1471 1471
62 MARIKAL TS-46-011-002-019/010030
(APPAMPALLY) 		3646011000NRG24260520230181032 26/05/2023 Chennamma 3646011WL008185 Chennamma 00415 SBIN0021043 712 712 Processed 31/05/2023 1980354070 Mrs. BADUGU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARIKAL TS-46-011-002-019/010054
(APPAMPALLY) 		3646011000NRG24260520230181038 26/05/2023 Monamma 3646011WL008185 Monamma 00415 SBIN0021043 570 570 Processed 31/05/2023 1980354104 MONAMMA BADUGU ICICI BANK LTD(508534)
64 MARIKAL TS-46-011-002-019/010213
(APPAMPALLY) 		3646011000NRG24260520230181047 26/05/2023 Chinna Bal Reddy 3646011WL008185 Chinna Bal Reddy 00415 SBIN0021043 570 570 Processed 31/05/2023 1980354072 Mr. M CHINNA BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MARIKAL TS-46-011-002-019/010231
(APPAMPALLY) 		3646011000NRG24260520230181048 26/05/2023 Laxmamma 3646011WL008185 Laxmamma 00415 SBIN0021043 142 142 Processed 31/05/2023 1980354327 LAXMAMMA BADUGU ICICI BANK LTD(508534)
66 MARIKAL TS-46-011-002-019/010249
(APPAMPALLY) 		3646011000NRG24260520230181052 26/05/2023 Nagamma 3646011WL008185 Nagamma 00415 SBIN0021043 570 570 Processed 31/05/2023 1980353785 MRS G NAGAMMA STATE BANK OF INDIA(508548)
67 MARIKAL TS-46-011-002-019/010280
(APPAMPALLY) 		3646011000NRG24260520230181056 26/05/2023 Alivelamma 3646011WL008185 Alivelamma 00415 SBIN0021043 712 712 Processed 31/05/2023 1980354074 Mrs. VEMULA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MARIKAL TS-46-011-002-019/010425
(APPAMPALLY) 		3646011000NRG24260520230180589 26/05/2023 laxmi 3646011WL008175 laxmi 00415 SBIN0021043 1542 1542 Processed 31/05/2023 1980353840 MRS BADUGU LAXMI STATE BANK OF INDIA(508548)
69 MARIKAL TS-46-011-002-019/010505
(APPAMPALLY) 		3646011000NRG24260520230180591 26/05/2023 Manemma 3646011WL008176 Manemma 00415 SBIN0021043 1285 1285 Processed 31/05/2023 1980354561 MANEMMA S ICICI BANK LTD(508534)
70 MARIKAL TS-46-011-007-002/010013
(KANMANUR) 		3646011000NRG24260520230182397 26/05/2023 Rajita 3646011WL008238 Rajita 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353944 MRS G RAJITHA STATE BANK OF INDIA(508548)
71 MARIKAL TS-46-011-007-002/010341
(KANMANUR) 		3646011000NRG24260520230181672 26/05/2023 Laxmikaanta Reddy 3646011WL008229 Laxmikaanta Reddy 00415 SBIN0021043 1285 1285 Processed 31/05/2023 1980353901 MR LAKSHMI KANTHA REDDY STATE BANK OF INDIA(508548)
72 MARIKAL TS-46-011-007-002/010415
(KANMANUR) 		3646011000NRG24260520230182398 26/05/2023 Padmamma 3646011WL008238 Padmamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354233 MRS VADDE PADMAMMA STATE BANK OF INDIA(508548)
73 MARIKAL TS-46-011-007-002/010441
(KANMANUR) 		3646011000NRG24260520230181663 26/05/2023 Bharati 3646011WL008226 Bharati 00415 SBIN0021043 1542 1542 Processed 31/05/2023 1980354018 Mrs. MEEDIMALE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARIKAL TS-46-011-007-002/010441
(KANMANUR) 		3646011000NRG24260520230181662 26/05/2023 Sudharshan Reddy 3646011WL008226 Sudharshan Reddy 00415 SBIN0021043 1542 1542 Processed 31/05/2023 1980354017 Mr. MEDIMALE SUDARSHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24260520230182402 26/05/2023 Aruna 3646011WL008238 Aruna 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353794 Mrs. ARUNA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MARIKAL TS-46-011-007-002/010471
(KANMANUR) 		3646011000NRG24260520230182403 26/05/2023 Chandrashekar 3646011WL008238 Chandrashekar 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353819 CHANDRASHEKAR ICICI BANK LTD(508534)
77 MARIKAL TS-46-011-007-002/010471
(KANMANUR) 		3646011000NRG24260520230182404 26/05/2023 Rajeshwari 3646011WL008238 Rajeshwari 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353820 MRS VADLA RAJESHWARI WO CHANDRA SEKHAR STATE BANK OF INDIA(508548)
78 MARIKAL TS-46-011-007-002/010480
(KANMANUR) 		3646011000NRG24260520230181665 26/05/2023 Laxmi 3646011WL008226 Laxmi 00415 SBIN0021043 1542 1542 Processed 31/05/2023 1980354332 Mrs. SIVAMMOLLA VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MARIKAL TS-46-011-007-002/010548
(KANMANUR) 		3646011000NRG24260520230182405 26/05/2023 Balakistamma 3646011WL008238 Balakistamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354021 MRS M BALAKISTAMMA STATE BANK OF INDIA(508548)
80 MARIKAL TS-46-011-007-002/010604
(KANMANUR) 		3646011000NRG24260520230182408 26/05/2023 Sayulu 3646011WL008238 Sayulu 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354277 Mr. CHITYALA SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MARIKAL TS-46-011-007-002/010605
(KANMANUR) 		3646011000NRG24260520230181642 26/05/2023 Mahesh 3646011WL008224 Mahesh 00415 SBIN0021043 1471 1471 Processed 31/05/2023 1980354014 Mr. CHITYALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MARIKAL TS-46-011-007-002/010699
(KANMANUR) 		3646011000NRG24260520230181667 26/05/2023 asma begum 3646011WL008226 asma begum 00415 SBIN0021043 1542 1542 Processed 31/05/2023 1980354057 ASMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
83 MARIKAL TS-46-011-007-002/010814
(KANMANUR) 		3646011000NRG24260520230181645 26/05/2023 Kalavathi 3646011WL008224 Kalavathi 00415 SBIN0021043 1471 1471 Processed 31/05/2023 1980353783 Mrs. EDIGI KALAVATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MARIKAL TS-46-011-007-002/010826
(KANMANUR) 		3646011000NRG24260520230181647 26/05/2023 Shekar Reddy 3646011WL008224 Shekar Reddy 00415 SBIN0021043 1471 1471 Processed 31/05/2023 1980354050 MR SHEKARREDDY S STATE BANK OF INDIA(508548)
85 MARIKAL TS-46-011-007-002/010827
(KANMANUR) 		3646011000NRG24260520230182412 26/05/2023 Anand Goud 3646011WL008238 Anand Goud 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353790 Mr. KALAL ANAND GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MARIKAL TS-46-011-007-002/010827
(KANMANUR) 		3646011000NRG24260520230182413 26/05/2023 Laxmi 3646011WL008238 Laxmi 00415 SBIN0021043 368 368 Processed 31/05/2023 1980353813 MRS KALAL LAKSHMI STATE BANK OF INDIA(508548)
87 MARIKAL TS-46-011-007-002/010831
(KANMANUR) 		3646011000NRG24260520230181649 26/05/2023 Rajiya 3646011WL008224 Rajiya 00415 SBIN0021043 1471 1471 Processed 31/05/2023 1980354020 Mrs. RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARIKAL TS-46-011-007-002/010921
(KANMANUR) 		3646011000NRG24260520230181656 26/05/2023 Ravindhar goud 3646011WL008225 Ravindhar goud 00415 SBIN0021043 1360 1360 Processed 31/05/2023 1980354016 Mr. RAVINDHAR GOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MARIKAL TS-46-011-007-002/011017
(KANMANUR) 		3646011000NRG24260520230182415 26/05/2023 Shivamma 3646011WL008238 Shivamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354068 MRS KALALI SHIVAMMA WO RAVINDHAR GOUD STATE BANK OF INDIA(508548)
90 MARIKAL TS-46-011-007-002/011084
(KANMANUR) 		3646011000NRG24260520230181657 26/05/2023 suvarna 3646011WL008225 suvarna 00415 SBIN0021043 1360 1360 Processed 31/05/2023 1980354061 Mrs. P SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MARIKAL TS-46-011-007-002/011172
(KANMANUR) 		3646011000NRG24260520230182416 26/05/2023 padmamma 3646011WL008238 padmamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354056 Ms. AVITI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24260520230182422 26/05/2023 esvaramma 3646011WL008238 esvaramma 00415 SBIN0021043 1104 1104 Rejected 31/05/2023 1980354379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MARIKAL TS-46-011-007-002/011193
(KANMANUR) 		3646011000NRG24260520230182425 26/05/2023 baalappa 3646011WL008238 baalappa 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354226 Mr. POOJARI CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MARIKAL TS-46-011-007-002/011193
(KANMANUR) 		3646011000NRG24260520230182424 26/05/2023 narsingamma 3646011WL008238 narsingamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354238 MRS PUJARI NARISINGAMMA STATE BANK OF INDIA(508548)
95 MARIKAL TS-46-011-007-002/011194
(KANMANUR) 		3646011000NRG24260520230182426 26/05/2023 lakshmamma 3646011WL008238 lakshmamma 00415 SBIN0021043 184 184 Processed 31/05/2023 1980353860 Mrs. CHITYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24260520230182427 26/05/2023 kajanna goud 3646011WL008238 kajanna goud 00415 SBIN0021043 552 552 Processed 31/05/2023 1980354055 Mr. MANYAM KHAJAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24260520230182428 26/05/2023 padmamma 3646011WL008238 padmamma 00415 SBIN0021043 552 552 Processed 31/05/2023 1980354060 MRS EDIGI PADMAMMA STATE BANK OF INDIA(508548)
98 MARIKAL TS-46-011-007-002/011205
(KANMANUR) 		3646011000NRG24260520230181671 26/05/2023 habiba begam 3646011WL008228 habiba begam 00415 SBIN0021043 1285 1285 Processed 31/05/2023 1980353792 HABEEBA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
99 MARIKAL TS-46-011-007-002/011215
(KANMANUR) 		3646011000NRG24260520230182431 26/05/2023 manemma 3646011WL008238 manemma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353829 MRS KURWA PUJARI MANEMMA STATE BANK OF INDIA(508548)
100 MARIKAL TS-46-011-007-002/011218
(KANMANUR) 		3646011000NRG24260520230182432 26/05/2023 padmamma 3646011WL008238 padmamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354229 MRS JITRAM PADMAMMA STATE BANK OF INDIA(508548)
101 MARIKAL TS-46-011-007-002/011219
(KANMANUR) 		3646011000NRG24260520230182434 26/05/2023 asamma 3646011WL008238 asamma 00415 SBIN0021043 184 184 Processed 31/05/2023 1980354236 MRS Y ASHAMMA STATE BANK OF INDIA(508548)
102 MARIKAL TS-46-011-007-002/011220
(KANMANUR) 		3646011000NRG24260520230182435 26/05/2023 lakshmamma 3646011WL008238 lakshmamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353793 BOYA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MARIKAL TS-46-011-007-002/011225
(KANMANUR) 		3646011000NRG24260520230182443 26/05/2023 birendra nath 3646011WL008238 birendra nath 00415 SBIN0021043 552 552 Processed 31/05/2023 1980354548 Mr. K BHEERENDRANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARIKAL TS-46-011-007-002/011227
(KANMANUR) 		3646011000NRG24260520230182445 26/05/2023 mabanna 3646011WL008238 mabanna 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354492 Mr. MABANNA MABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-007-002/011227
(KANMANUR) 		3646011000NRG24260520230182444 26/05/2023 mallamma 3646011WL008238 mallamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354448 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MARIKAL TS-46-011-007-002/011228
(KANMANUR) 		3646011000NRG24260520230182446 26/05/2023 SrI veni 3646011WL008238 SrI veni 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353902 Mrs. KURVA SHRIVANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARIKAL TS-46-011-007-002/011234
(KANMANUR) 		3646011000NRG24260520230182452 26/05/2023 adivappa 3646011WL008238 adivappa 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354483 ADIVAPPA J ICICI BANK LTD(508534)
108 MARIKAL TS-46-011-007-002/011234
(KANMANUR) 		3646011000NRG24260520230182453 26/05/2023 shankaramma 3646011WL008238 shankaramma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354272 Mrs. KURVA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MARIKAL TS-46-011-007-002/011235
(KANMANUR) 		3646011000NRG24260520230182455 26/05/2023 jayamma 3646011WL008238 jayamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354230 Mrs. KURVA CHITYALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MARIKAL TS-46-011-007-002/011235
(KANMANUR) 		3646011000NRG24260520230182456 26/05/2023 naarayaNa 3646011WL008238 naarayaNa 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354228 Mr. KURVA CHITYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MARIKAL TS-46-011-007-002/011239
(KANMANUR) 		3646011000NRG24260520230182461 26/05/2023 ramchandrayya 3646011WL008238 ramchandrayya 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354227 GURAKONDA RAMCHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MARIKAL TS-46-011-007-002/011244
(KANMANUR) 		3646011000NRG24260520230182465 26/05/2023 lakshmamma 3646011WL008238 lakshmamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354375 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MARIKAL TS-46-011-007-002/011245
(KANMANUR) 		3646011000NRG24260520230182466 26/05/2023 padmamma 3646011WL008238 padmamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354271 KURVA JAMALAPURAM PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MARIKAL TS-46-011-007-002/011245
(KANMANUR) 		3646011000NRG24260520230182467 26/05/2023 venkatayya 3646011WL008238 venkatayya 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354276 MR KURVA JAMALAPURAM VENKATAPPA STATE BANK OF INDIA(508548)
115 MARIKAL TS-46-011-007-002/011246
(KANMANUR) 		3646011000NRG24260520230182468 26/05/2023 lakshmamma 3646011WL008238 lakshmamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353996 K CHITYALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MARIKAL TS-46-011-007-002/011261
(KANMANUR) 		3646011000NRG24260520230182472 26/05/2023 Parwathamma 3646011WL008238 Parwathamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353803 Mrs. YANGALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARIKAL TS-46-011-007-002/011265
(KANMANUR) 		3646011000NRG24260520230182473 26/05/2023 Thirupatayya 3646011WL008238 Thirupatayya 00415 SBIN0021043 552 552 Processed 31/05/2023 1980354438 MR THIRUPATHAYYA THIRUPATHAYYA STATE BANK OF INDIA(508548)
118 MARIKAL TS-46-011-007-002/011266
(KANMANUR) 		3646011000NRG24260520230182475 26/05/2023 Narsimhulu 3646011WL008238 Narsimhulu 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354545 Mr. B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MARIKAL TS-46-011-007-002/011279
(KANMANUR) 		3646011000NRG24260520230182485 26/05/2023 aasha 3646011WL008238 aasha 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354542 MISS ASHA CHAKALI STATE BANK OF INDIA(508548)
120 MARIKAL TS-46-011-007-002/011279
(KANMANUR) 		3646011000NRG24260520230182484 26/05/2023 Gangadhar 3646011WL008238 Gangadhar 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354544 Mr. KOTLA GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MARIKAL TS-46-011-007-002/011284
(KANMANUR) 		3646011000NRG24260520230182486 26/05/2023 naresh 3646011WL008238 naresh 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353786 Mr. CHAKALI NARESH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARIKAL TS-46-011-007-002/011292
(KANMANUR) 		3646011000NRG24260520230182487 26/05/2023 baratamma 3646011WL008238 baratamma 00415 SBIN0021043 184 184 Processed 31/05/2023 1980353858 CHAKALI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MARIKAL TS-46-011-007-002/011301
(KANMANUR) 		3646011000NRG24260520230182489 26/05/2023 kondamma 3646011WL008238 kondamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353911 MRS KONDAMMA GUNMUKLA STATE BANK OF INDIA(508548)
124 MARIKAL TS-46-011-007-002/011304
(KANMANUR) 		3646011000NRG24260520230182491 26/05/2023 chittemma 3646011WL008238 chittemma 00415 SBIN0021043 184 184 Processed 31/05/2023 1980354549 Mrs. B Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MARIKAL TS-46-011-007-002/011304
(KANMANUR) 		3646011000NRG24260520230182490 26/05/2023 venkatayya 3646011WL008238 venkatayya 00415 SBIN0021043 184 184 Processed 31/05/2023 1980354489 Mr. DOBBALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARIKAL TS-46-011-007-002/011306
(KANMANUR) 		3646011000NRG24260520230182493 26/05/2023 kondamma 3646011WL008238 kondamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353953 KONDAMMA C ICICI BANK LTD(508534)
127 MARIKAL TS-46-011-007-002/011310
(KANMANUR) 		3646011000NRG24260520230182497 26/05/2023 lakshmamma 3646011WL008238 lakshmamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353967 POOJARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MARIKAL TS-46-011-007-002/011312
(KANMANUR) 		3646011000NRG24260520230182499 26/05/2023 raamulu 3646011WL008238 raamulu 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354234 KURVA CHITYALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
129 MARIKAL TS-46-011-007-002/011313
(KANMANUR) 		3646011000NRG24260520230182500 26/05/2023 bagyamma 3646011WL008238 bagyamma 00415 SBIN0021043 1104 1104 Rejected 31/05/2023 1980354267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MARIKAL TS-46-011-007-002/011313
(KANMANUR) 		3646011000NRG24260520230182501 26/05/2023 chinna narsimulu 3646011WL008238 chinna narsimulu 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354270 Mr. SANDAPURAM CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARIKAL TS-46-011-007-002/011315
(KANMANUR) 		3646011000NRG24260520230182503 26/05/2023 naagappa 3646011WL008238 naagappa 00415 SBIN0021043 736 736 Processed 31/05/2023 1980353828 Mr. PUJARI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARIKAL TS-46-011-007-002/011316
(KANMANUR) 		3646011000NRG24260520230182506 26/05/2023 manemma 3646011WL008238 manemma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354266 Mrs. SANDA PURAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARIKAL TS-46-011-007-002/011316
(KANMANUR) 		3646011000NRG24260520230182505 26/05/2023 sujatha 3646011WL008238 sujatha 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354269 Mrs. SANDA PURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARIKAL TS-46-011-007-002/011322
(KANMANUR) 		3646011000NRG24260520230182508 26/05/2023 jayamma 3646011WL008238 jayamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354268 MRS NARVA JAYAMMA STATE BANK OF INDIA(508548)
135 MARIKAL TS-46-011-007-002/011328
(KANMANUR) 		3646011000NRG24260520230182514 26/05/2023 padmamma 3646011WL008238 padmamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354281 MRS CHITYALA PADMA STATE BANK OF INDIA(508548)
136 MARIKAL TS-46-011-007-002/011329
(KANMANUR) 		3646011000NRG24260520230182516 26/05/2023 mahEsh 3646011WL008238 mahEsh 00415 SBIN0021043 736 736 Processed 31/05/2023 1980354231 MR MAHESH KURVA GADDAM STATE BANK OF INDIA(508548)
137 MARIKAL TS-46-011-007-002/011329
(KANMANUR) 		3646011000NRG24260520230182515 26/05/2023 pramila 3646011WL008238 pramila 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354235 Mrs. PRAMILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MARIKAL TS-46-011-007-002/011341
(KANMANUR) 		3646011000NRG24260520230182522 26/05/2023 jayamma 3646011WL008238 jayamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354274 BEKKARIPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MARIKAL TS-46-011-007-002/011344
(KANMANUR) 		3646011000NRG24260520230182523 26/05/2023 sayamma 3646011WL008238 sayamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353826 Mrs. BEKKARIPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MARIKAL TS-46-011-007-002/011349
(KANMANUR) 		3646011000NRG24260520230182527 26/05/2023 tirupatayya 3646011WL008238 tirupatayya 00415 SBIN0021043 368 368 Processed 31/05/2023 1980353861 BEKKARIPALLI THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MARIKAL TS-46-011-007-002/011358
(KANMANUR) 		3646011000NRG24260520230182531 26/05/2023 munindar 3646011WL008238 munindar 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353908 GUNDALA MUNENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MARIKAL TS-46-011-007-002/011358
(KANMANUR) 		3646011000NRG24260520230182532 26/05/2023 sujata 3646011WL008238 sujata 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353947 SUJATA ICICI BANK LTD(508534)
143 MARIKAL TS-46-011-007-002/011362
(KANMANUR) 		3646011000NRG24260520230182534 26/05/2023 mallamma 3646011WL008238 mallamma 00415 SBIN0021043 368 368 Processed 31/05/2023 1980354279 Mrs. MALLAMMA CHITYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARIKAL TS-46-011-007-002/011368
(KANMANUR) 		3646011000NRG24260520230182536 26/05/2023 sunita 3646011WL008238 sunita 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354338 Mrs. EDIGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARIKAL TS-46-011-007-002/011368
(KANMANUR) 		3646011000NRG24260520230182535 26/05/2023 veeranna goud 3646011WL008238 veeranna goud 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354334 Mr. EDIGI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARIKAL TS-46-011-007-002/011370
(KANMANUR) 		3646011000NRG24260520230182537 26/05/2023 ashanna goud 3646011WL008238 ashanna goud 00415 SBIN0021043 552 552 Processed 31/05/2023 1980353789 MR ASHANNA GOUD JAMISTHAPURA STATE BANK OF INDIA(508548)
147 MARIKAL TS-46-011-007-002/011370
(KANMANUR) 		3646011000NRG24260520230182538 26/05/2023 lakshmi 3646011WL008238 lakshmi 00415 SBIN0021043 552 552 Processed 31/05/2023 1980354058 Mrs. LAXMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARIKAL TS-46-011-007-002/011372
(KANMANUR) 		3646011000NRG24260520230182540 26/05/2023 satyamma 3646011WL008238 satyamma 00415 SBIN0021043 736 736 Processed 31/05/2023 1980354335 Mrs. BANDAR DHODEE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARIKAL TS-46-011-007-002/011373
(KANMANUR) 		3646011000NRG24260520230182541 26/05/2023 veMkaTayya 3646011WL008238 veMkaTayya 00415 SBIN0021043 184 184 Processed 31/05/2023 1980354339 Mr. MALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MARIKAL TS-46-011-007-002/011375
(KANMANUR) 		3646011000NRG24260520230182545 26/05/2023 narsingamma 3646011WL008238 narsingamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354336 Mrs. EDIGA NARISINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARIKAL TS-46-011-007-002/011379
(KANMANUR) 		3646011000NRG24260520230182549 26/05/2023 sureka 3646011WL008238 sureka 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354562 MRS P SUREKKA STATE BANK OF INDIA(508548)
152 MARIKAL TS-46-011-007-002/011383
(KANMANUR) 		3646011000NRG24260520230182552 26/05/2023 shantamma 3646011WL008238 shantamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354337 KOTLA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MARIKAL TS-46-011-007-002/011385
(KANMANUR) 		3646011000NRG24260520230182554 26/05/2023 lakshmi 3646011WL008238 lakshmi 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353954 MRS EDIGI LAXMI STATE BANK OF INDIA(508548)
154 MARIKAL TS-46-011-007-002/011388
(KANMANUR) 		3646011000NRG24260520230182557 26/05/2023 amida bI 3646011WL008238 amida bI 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353997 MR AMEEDA BEGUM STATE BANK OF INDIA(508548)
155 MARIKAL TS-46-011-007-002/011388
(KANMANUR) 		3646011000NRG24260520230182556 26/05/2023 kashim 3646011WL008238 kashim 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353968 Mr. KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MARIKAL TS-46-011-007-002/011390
(KANMANUR) 		3646011000NRG24260520230182559 26/05/2023 bagyamma 3646011WL008238 bagyamma 00415 SBIN0021043 736 736 Processed 31/05/2023 1980354377 EDIGI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 MARIKAL TS-46-011-007-002/011390
(KANMANUR) 		3646011000NRG24260520230182560 26/05/2023 subaash 3646011WL008238 subaash 00415 SBIN0021043 736 736 Processed 31/05/2023 1980354346 Mr. EDIGI SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARIKAL TS-46-011-007-002/011391
(KANMANUR) 		3646011000NRG24260520230182561 26/05/2023 baaratamma 3646011WL008238 baaratamma 00415 SBIN0021043 736 736 Processed 31/05/2023 1980354376 MANGALI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MARIKAL TS-46-011-007-002/011396
(KANMANUR) 		3646011000NRG24260520230182563 26/05/2023 anjaneyulu 3646011WL008238 anjaneyulu 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354451 Mr. KADMUR ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MARIKAL TS-46-011-007-002/011396
(KANMANUR) 		3646011000NRG24260520230182564 26/05/2023 lakshmi 3646011WL008238 lakshmi 00415 SBIN0021043 736 736 Rejected 31/05/2023 1980354450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MARIKAL TS-46-011-007-002/011397
(KANMANUR) 		3646011000NRG24260520230182565 26/05/2023 jayamma 3646011WL008238 jayamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354445 Mrs. KONIGIRAAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARIKAL TS-46-011-007-002/011399
(KANMANUR) 		3646011000NRG24260520230182568 26/05/2023 ashok 3646011WL008238 ashok 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354432 Mr. KALAL ASHOK GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MARIKAL TS-46-011-007-002/011399
(KANMANUR) 		3646011000NRG24260520230182569 26/05/2023 renuka 3646011WL008238 renuka 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354435 Mrs. KALAL RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARIKAL TS-46-011-007-002/011407
(KANMANUR) 		3646011000NRG24260520230182573 26/05/2023 lavanya 3646011WL008238 lavanya 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354452 Mrs. P LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MARIKAL TS-46-011-007-002/011407
(KANMANUR) 		3646011000NRG24260520230182572 26/05/2023 venkatesh 3646011WL008238 venkatesh 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354449 Mr. VENKATESH P S O YELLAPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARIKAL TS-46-011-007-002/011408
(KANMANUR) 		3646011000NRG24260520230182574 26/05/2023 pedda mogilappa 3646011WL008238 pedda mogilappa 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353823 Mr. PEDDA MOGILANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARIKAL TS-46-011-007-002/011409
(KANMANUR) 		3646011000NRG24260520230182576 26/05/2023 kRushnamma 3646011WL008238 kRushnamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354431 Mrs. KRISHNAVENI BONDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARIKAL TS-46-011-007-002/011409
(KANMANUR) 		3646011000NRG24260520230182575 26/05/2023 venkatesh 3646011WL008238 venkatesh 00415 SBIN0021043 552 552 Processed 31/05/2023 1980354447 Mr. VENKATESH GOUD BONDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARIKAL TS-46-011-007-002/011414
(KANMANUR) 		3646011000NRG24260520230182578 26/05/2023 Esvarayya 3646011WL008238 Esvarayya 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354490 K ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
170 MARIKAL TS-46-011-007-002/011417
(KANMANUR) 		3646011000NRG24260520230182581 26/05/2023 chennappa 3646011WL008238 chennappa 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353945 MR PEDDA CHENNAPPA STATE BANK OF INDIA(508548)
171 MARIKAL TS-46-011-007-002/011451
(KANMANUR) 		3646011000NRG24260520230182587 26/05/2023 narsimha 3646011WL008238 narsimha 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353949 RALLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
172 MARIKAL TS-46-011-007-002/011452
(KANMANUR) 		3646011000NRG24260520230182589 26/05/2023 BALAMANEMMA 3646011WL008238 BALAMANEMMA 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354491 MRS BALAMANEMMA DOBBALI STATE BANK OF INDIA(508548)
173 MARIKAL TS-46-011-007-002/011452
(KANMANUR) 		3646011000NRG24260520230182590 26/05/2023 ramulu 3646011WL008238 ramulu 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354547 RAMULU ICICI BANK LTD(508534)
174 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24260520230182593 26/05/2023 lakshmamma 3646011WL008238 lakshmamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353914 Mrs. LAKSHMI DAMAGNAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24260520230182592 26/05/2023 ramulu 3646011WL008238 ramulu 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353950 RAMULU DAMAGNAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 MARIKAL TS-46-011-007-002/011456
(KANMANUR) 		3646011000NRG24260520230182595 26/05/2023 anjanelu 3646011WL008238 anjanelu 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354275 MR BATTI PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
177 MARIKAL TS-46-011-007-002/011456
(KANMANUR) 		3646011000NRG24260520230182596 26/05/2023 lakshmi 3646011WL008238 lakshmi 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354237 Mrs. LAKSHMAMMA BATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24260520230182600 26/05/2023 Ashappa 3646011WL008238 Ashappa 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354437 MR ASHAPPA MONDI STATE BANK OF INDIA(508548)
179 MARIKAL TS-46-011-007-002/011468
(KANMANUR) 		3646011000NRG24260520230182602 26/05/2023 manemma 3646011WL008238 manemma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354442 MANEMMA GUDISE INDIA POST PAYMENTS BANK LIMITED(508528)
180 MARIKAL TS-46-011-007-002/011471
(KANMANUR) 		3646011000NRG24260520230182604 26/05/2023 anantamma 3646011WL008238 anantamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354558 Mrs. C ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MARIKAL TS-46-011-007-002/011471
(KANMANUR) 		3646011000NRG24260520230182603 26/05/2023 anjaneyulu 3646011WL008238 anjaneyulu 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354557 Mr. C ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24260520230182606 26/05/2023 ellamma 3646011WL008238 ellamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353910 GUDISE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MARIKAL TS-46-011-007-002/011474
(KANMANUR) 		3646011000NRG24260520230182607 26/05/2023 narsamma 3646011WL008238 narsamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353913 Mrs. NARSAMMA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARIKAL TS-46-011-007-002/011475
(KANMANUR) 		3646011000NRG24260520230182608 26/05/2023 cennamma 3646011WL008238 cennamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353859 Mrs. CHENNAMMA GUDISE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MARIKAL TS-46-011-007-002/011483
(KANMANUR) 		3646011000NRG24260520230182611 26/05/2023 padmamma 3646011WL008238 padmamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353850 Mrs. GUJJULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MARIKAL TS-46-011-007-002/011494
(KANMANUR) 		3646011000NRG24260520230182613 26/05/2023 abdul saab 3646011WL008238 abdul saab 00415 SBIN0021043 552 552 Processed 31/05/2023 1980354446 Mr. ABDUL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MARIKAL TS-46-011-007-002/011494
(KANMANUR) 		3646011000NRG24260520230182614 26/05/2023 sabera begam 3646011WL008238 sabera begam 00415 SBIN0021043 552 552 Processed 31/05/2023 1980354486 MRS SABERA WO ABDUL STATE BANK OF INDIA(508548)
188 MARIKAL TS-46-011-007-002/011506
(KANMANUR) 		3646011000NRG24260520230182617 26/05/2023 rajeshwari 3646011WL008238 rajeshwari 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354543 Mrs. RAJESWARI EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARIKAL TS-46-011-007-002/011523
(KANMANUR) 		3646011000NRG24260520230182621 26/05/2023 keshavulu 3646011WL008238 keshavulu 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354482 Mr. B KESHAVULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MARIKAL TS-46-011-007-002/011545
(KANMANUR) 		3646011000NRG24260520230182624 26/05/2023 HAJIRA BEGAM 3646011WL008238 HAJIRA BEGAM 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353824 Mrs. AZEERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MARIKAL TS-46-011-007-002/011563
(KANMANUR) 		3646011000NRG24260520230182625 26/05/2023 babu 3646011WL008238 babu 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354487 MR B BABU STATE BANK OF INDIA(508548)
192 MARIKAL TS-46-011-007-002/011571
(KANMANUR) 		3646011000NRG24260520230182628 26/05/2023 pradeep 3646011WL008238 pradeep 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353898 TELUGU PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MARIKAL TS-46-011-007-002/011590
(KANMANUR) 		3646011000NRG24260520230182630 26/05/2023 rameshvar reddy 3646011WL008238 rameshvar reddy 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353802 MEEDHIMALE RAMESHWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
194 MARIKAL TS-46-011-007-002/011605
(KANMANUR) 		3646011000NRG24260520230182631 26/05/2023 peMTayya 3646011WL008238 peMTayya 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354059 Mr. KANDURU PENTAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MARIKAL TS-46-011-007-002/011608
(KANMANUR) 		3646011000NRG24260520230182634 26/05/2023 Ahmad Hussain 3646011WL008238 Ahmad Hussain 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353782 AHMED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
196 MARIKAL TS-46-011-007-002/011608
(KANMANUR) 		3646011000NRG24260520230182635 26/05/2023 Maine begum 3646011WL008238 Maine begum 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353784 MYMUNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
197 MARIKAL TS-46-011-007-002/011617
(KANMANUR) 		3646011000NRG24260520230182636 26/05/2023 Gangamma 3646011WL008238 Gangamma 00415 SBIN0021043 184 184 Processed 31/05/2023 1980353951 Ms. CHATLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24260520230182638 26/05/2023 Govindamma 3646011WL008238 Govindamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353943 MRS G GOVINDAMMA STATE BANK OF INDIA(508548)
199 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24260520230182639 26/05/2023 Venkatanna 3646011WL008238 Venkatanna 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353942 MR GUDLA VENKATAIAH STATE BANK OF INDIA(508548)
200 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24260520230182641 26/05/2023 Anjamma 3646011WL008238 Anjamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354485 ANJAMMA ICICI BANK LTD(508534)
201 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24260520230182640 26/05/2023 Kurmanna 3646011WL008238 Kurmanna 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354439 KURMANNA ICICI BANK LTD(508534)
202 MARIKAL TS-46-011-007-002/011628
(KANMANUR) 		3646011000NRG24260520230182642 26/05/2023 Sarojamma 3646011WL008238 Sarojamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353821 MRS MALA SAROJANAMMA STATE BANK OF INDIA(508548)
203 MARIKAL TS-46-011-007-002/011630
(KANMANUR) 		3646011000NRG24260520230182644 26/05/2023 Raani 3646011WL008238 Raani 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354433 MRS KALAL RANI STATE BANK OF INDIA(508548)
204 MARIKAL TS-46-011-007-002/011631
(KANMANUR) 		3646011000NRG24260520230182646 26/05/2023 Kondamma 3646011WL008238 Kondamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353948 Mrs. KONDAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARIKAL TS-46-011-007-002/011632
(KANMANUR) 		3646011000NRG24260520230182648 26/05/2023 sivaleela 3646011WL008238 sivaleela 00415 SBIN0021043 736 736 Processed 31/05/2023 1980353909 MRS SOUTA SHIVALEELA STATE BANK OF INDIA(508548)
206 MARIKAL TS-46-011-007-002/011632
(KANMANUR) 		3646011000NRG24260520230182647 26/05/2023 Swaminathgoud 3646011WL008238 Swaminathgoud 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353907 Mr. S SWAMINADH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24260520230182650 26/05/2023 Renuka 3646011WL008238 Renuka 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354453 RENUKA G ICICI BANK LTD(508534)
208 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24260520230182649 26/05/2023 Seenu 3646011WL008238 Seenu 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354430 MR SRINIVASULU GUDISE STATE BANK OF INDIA(508548)
209 MARIKAL TS-46-011-007-002/011646
(KANMANUR) 		3646011000NRG24260520230182654 26/05/2023 satyamma 3646011WL008238 satyamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353856 Mrs. EDIGI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24260520230182655 26/05/2023 Balamma 3646011WL008238 Balamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353965 MRS SALE BALAMMA STATE BANK OF INDIA(508548)
211 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24260520230182656 26/05/2023 Thirupathi 3646011WL008238 Thirupathi 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353966 MR SALI THIRUPATHAIAH STATE BANK OF INDIA(508548)
212 MARIKAL TS-46-011-007-002/011665
(KANMANUR) 		3646011000NRG24260520230182660 26/05/2023 satyamma 3646011WL008238 satyamma 00415 SBIN0021043 736 736 Processed 31/05/2023 1980354273 Mrs. CHITYALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24260520230182661 26/05/2023 pullamma 3646011WL008238 pullamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354232 MRS PULLAMMA AVULA STATE BANK OF INDIA(508548)
214 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24260520230182662 26/05/2023 saayappa 3646011WL008238 saayappa 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354278 MR AVULA SAYAPPA STATE BANK OF INDIA(508548)
215 MARIKAL TS-46-011-007-002/011698
(KANMANUR) 		3646011000NRG24260520230182666 26/05/2023 anjal reddy 3646011WL008238 anjal reddy 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353855 Mr. PALLE ANJAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARIKAL TS-46-011-007-002/011702
(KANMANUR) 		3646011000NRG24260520230182668 26/05/2023 chennamma 3646011WL008238 chennamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354374 MRS CHENAMMA DOBBALI STATE BANK OF INDIA(508548)
217 MARIKAL TS-46-011-007-002/011716
(KANMANUR) 		3646011000NRG24260520230182671 26/05/2023 narayana reddy 3646011WL008238 narayana reddy 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353851 MR SANGI REDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
218 MARIKAL TS-46-011-007-002/011721
(KANMANUR) 		3646011000NRG24260520230182673 26/05/2023 anjeneyulu 3646011WL008238 anjeneyulu 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353946 MR MALE ANJANEYULU STATE BANK OF INDIA(508548)
219 MARIKAL TS-46-011-007-002/011721
(KANMANUR) 		3646011000NRG24260520230182672 26/05/2023 jyothi 3646011WL008238 jyothi 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353957 MRS JYOTHI MALA STATE BANK OF INDIA(508548)
220 MARIKAL TS-46-011-007-002/011724
(KANMANUR) 		3646011000NRG24260520230182674 26/05/2023 anjamma 3646011WL008238 anjamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354488 MRS PASPULA ANJAMMA STATE BANK OF INDIA(508548)
221 MARIKAL TS-46-011-007-002/011730
(KANMANUR) 		3646011000NRG24260520230182676 26/05/2023 sandya raani 3646011WL008238 sandya raani 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353791 Mrs. VADLA SANDHYARANI DO NARSIMHACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARIKAL TS-46-011-007-002/011730
(KANMANUR) 		3646011000NRG24260520230182675 26/05/2023 srinivasachari 3646011WL008238 srinivasachari 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354443 Mr. VADLA SRINIVASACHARY SO VISHWANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARIKAL TS-46-011-007-002/011736
(KANMANUR) 		3646011000NRG24260520230182677 26/05/2023 raadika reddy 3646011WL008238 raadika reddy 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354440 Mrs. RADHIKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARIKAL TS-46-011-007-002/011755
(KANMANUR) 		3646011000NRG24260520230182679 26/05/2023 venkatamma 3646011WL008238 venkatamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353804 Mrs. D VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MARIKAL TS-46-011-007-002/011768
(KANMANUR) 		3646011000NRG24260520230182682 26/05/2023 lingamappa 3646011WL008238 lingamappa 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354378 KURVA LINGAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24260520230182684 26/05/2023 padmamma 3646011WL008238 padmamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354324 CHITYALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MARIKAL TS-46-011-007-002/011789
(KANMANUR) 		3646011000NRG24260520230182687 26/05/2023 Krishnayya 3646011WL008238 Krishnayya 00415 SBIN0021043 552 552 Processed 31/05/2023 1980353852 KRISHNAYYA ICICI BANK LTD(508534)
228 MARIKAL TS-46-011-007-002/011789
(KANMANUR) 		3646011000NRG24260520230182688 26/05/2023 Swasantra 3646011WL008238 Swasantra 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354434 MRS SWATHANTHRAMMA KONERI STATE BANK OF INDIA(508548)
229 MARIKAL TS-46-011-007-002/011800
(KANMANUR) 		3646011000NRG24260520230182692 26/05/2023 naresh goud 3646011WL008238 naresh goud 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353825 Mr. R NARESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MARIKAL TS-46-011-007-002/011800
(KANMANUR) 		3646011000NRG24260520230182693 26/05/2023 sumitra 3646011WL008238 sumitra 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353827 MRS R SUMITHRA STATE BANK OF INDIA(508548)
231 MARIKAL TS-46-011-007-002/011805
(KANMANUR) 		3646011000NRG24260520230182694 26/05/2023 bakkappa 3646011WL008238 bakkappa 00415 SBIN0021043 184 184 Processed 31/05/2023 1980354280 MR JAVALAPURAM BAKKAPPA STATE BANK OF INDIA(508548)
232 MARIKAL TS-46-011-007-002/011811
(KANMANUR) 		3646011000NRG24260520230182695 26/05/2023 mamatha 3646011WL008238 mamatha 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354436 Miss. RENUKA KURUVA MINOR CENTRAL BANK OF INDIA(607115)
233 MARIKAL TS-46-011-007-002/011823
(KANMANUR) 		3646011000NRG24260520230182696 26/05/2023 shivaleela 3646011WL008238 shivaleela 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353795 Mrs. GATTU SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARIKAL TS-46-011-007-002/011828
(KANMANUR) 		3646011000NRG24260520230182697 26/05/2023 aruna 3646011WL008238 aruna 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354551 MRS KOTLA ARUNA STATE BANK OF INDIA(508548)
235 MARIKAL TS-46-011-007-002/011831
(KANMANUR) 		3646011000NRG24260520230182698 26/05/2023 narsappa 3646011WL008238 narsappa 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353952 NARSAPPA CHATLA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MARIKAL TS-46-011-007-002/011833
(KANMANUR) 		3646011000NRG24260520230182700 26/05/2023 rupa 3646011WL008238 rupa 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353778 MRS MAGALI ROOPA STATE BANK OF INDIA(508548)
237 MARIKAL TS-46-011-007-002/011848
(KANMANUR) 		3646011000NRG24260520230181652 26/05/2023 thoufeek 3646011WL008224 thoufeek 00415 SBIN0021043 1471 1471 Processed 31/05/2023 1980354168 MR THOUFEEQ MD STATE BANK OF INDIA(508548)
238 MARIKAL TS-46-011-007-002/011856
(KANMANUR) 		3646011000NRG24260520230182701 26/05/2023 sandeep 3646011WL008238 sandeep 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353955 MR SANDEEP D STATE BANK OF INDIA(508548)
239 MARIKAL TS-46-011-007-002/011860
(KANMANUR) 		3646011000NRG24260520230182703 26/05/2023 lakshmi 3646011WL008238 lakshmi 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354441 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MARIKAL TS-46-011-007-002/011863
(KANMANUR) 		3646011000NRG24260520230181653 26/05/2023 imran 3646011WL008224 imran 00415 SBIN0021043 1471 1471 Processed 31/05/2023 1980354167 MR MOHD IMRAN STATE BANK OF INDIA(508548)
241 MARIKAL TS-46-011-007-002/011873
(KANMANUR) 		3646011000NRG24260520230182704 26/05/2023 raamu 3646011WL008238 raamu 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353964 KURVA CHITYALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
242 MARIKAL TS-46-011-007-002/011883
(KANMANUR) 		3646011000NRG24260520230182706 26/05/2023 cinna mallappa 3646011WL008238 cinna mallappa 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353805 Mr. KURAVA CHINNA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARIKAL TS-46-011-007-002/011884
(KANMANUR) 		3646011000NRG24260520230182709 26/05/2023 kaasimanna 3646011WL008238 kaasimanna 00415 SBIN0021043 736 736 Processed 31/05/2023 1980354546 Mr. CHAKALI KASHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARIKAL TS-46-011-007-002/011884
(KANMANUR) 		3646011000NRG24260520230182708 26/05/2023 pavan kumar 3646011WL008238 pavan kumar 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354552 Mr. THILERU PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARIKAL TS-46-011-007-002/011885
(KANMANUR) 		3646011000NRG24260520230182710 26/05/2023 ankitha 3646011WL008238 ankitha 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353862 Mrs. K. ANKITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARIKAL TS-46-011-007-002/011895
(KANMANUR) 		3646011000NRG24260520230182712 26/05/2023 ellamma 3646011WL008238 ellamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354494 ELLAMMA DOBBALI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MARIKAL TS-46-011-007-002/011896
(KANMANUR) 		3646011000NRG24260520230182713 26/05/2023 krisnayya 3646011WL008238 krisnayya 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354484 Mr. NAMALA CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARIKAL TS-46-011-007-002/011924
(KANMANUR) 		3646011000NRG24260520230182714 26/05/2023 rangamma 3646011WL008238 rangamma 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353857 Mrs. RANGAMMA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARIKAL TS-46-011-007-002/011926
(KANMANUR) 		3646011000NRG24260520230182715 26/05/2023 neelamma 3646011WL008238 neelamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353956 GANDHAM NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MARIKAL TS-46-011-007-002/011927
(KANMANUR) 		3646011000NRG24260520230182717 26/05/2023 laxmi 3646011WL008238 laxmi 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354326 MR LAXMI K STATE BANK OF INDIA(508548)
251 MARIKAL TS-46-011-007-002/011929
(KANMANUR) 		3646011000NRG24260520230182719 26/05/2023 venkatamma 3646011WL008238 venkatamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353801 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARIKAL TS-46-011-007-002/011937
(KANMANUR) 		3646011000NRG24260520230182722 26/05/2023 sujatha 3646011WL008238 sujatha 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354325 MRS CHITYALA SUJATHA STATE BANK OF INDIA(508548)
253 MARIKAL TS-46-011-007-002/011938
(KANMANUR) 		3646011000NRG24260520230182723 26/05/2023 jyoshna 3646011WL008238 jyoshna 00415 SBIN0021043 184 184 Processed 31/05/2023 1980353787 YERVA JYOSHSNA BMMG YERVA SHARADHA UNION BANK OF INDIA(508500)
254 MARIKAL TS-46-011-007-002/011951
(KANMANUR) 		3646011000NRG24260520230182725 26/05/2023 rakesh reddy 3646011WL008238 rakesh reddy 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353811 Mr. SANGIREDDY RAKESH REDDY INDIAN BANK(607105)
255 MARIKAL TS-46-011-007-002/011967
(KANMANUR) 		3646011000NRG24260520230182727 26/05/2023 vamshi 3646011WL008238 vamshi 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353853 MR TELUGU VAMSHI STATE BANK OF INDIA(508548)
256 MARIKAL TS-46-011-007-002/011968
(KANMANUR) 		3646011000NRG24260520230182728 26/05/2023 cennamma 3646011WL008238 cennamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354429 GODDU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MARIKAL TS-46-011-007-002/011994
(KANMANUR) 		3646011000NRG24260520230182730 26/05/2023 priyanka 3646011WL008238 priyanka 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353810 MINCHU PRIYANKA UNION BANK OF INDIA(508500)
258 MARIKAL TS-46-011-007-002/012000
(KANMANUR) 		3646011000NRG24260520230182731 26/05/2023 bayyamma 3646011WL008238 bayyamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353812 MRS AVALI BHAGYAMMA STATE BANK OF INDIA(508548)
259 MARIKAL TS-46-011-007-002/012017
(KANMANUR) 		3646011000NRG24260520230181661 26/05/2023 rizwana begum 3646011WL008225 rizwana begum 00415 SBIN0021043 1360 1360 Processed 31/05/2023 1980353899 MS RIZWANA BEGUM STATE BANK OF INDIA(508548)
260 MARIKAL TS-46-011-007-002/012042
(KANMANUR) 		3646011000NRG24260520230182732 26/05/2023 mahender 3646011WL008238 mahender 00415 SBIN0021043 184 184 Processed 31/05/2023 1980354019 L MAHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
261 MARIKAL TS-46-011-007-002/012049
(KANMANUR) 		3646011000NRG24260520230182733 26/05/2023 mohanbabu goud 3646011WL008238 mohanbabu goud 00415 SBIN0021043 736 736 Processed 31/05/2023 1980353777 MR MOHANBABUGOUD B STATE BANK OF INDIA(508548)
262 MARIKAL TS-46-011-007-002/012058
(KANMANUR) 		3646011000NRG24260520230182736 26/05/2023 venkatamma 3646011WL008238 venkatamma 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354550 MRS P VENKATAMMA STATE BANK OF INDIA(508548)
263 MARIKAL TS-46-011-007-002/012076
(KANMANUR) 		3646011000NRG24260520230182740 26/05/2023 ranuks 3646011WL008238 ranuks 00415 SBIN0021043 920 920 Processed 31/05/2023 1980353814 RENUKA MANGALI CANARA BANK(508532)
264 MARIKAL TS-46-011-007-002/012086
(KANMANUR) 		3646011000NRG24260520230182741 26/05/2023 manoj kumar goud 3646011WL008238 manoj kumar goud 00415 SBIN0021043 920 920 Processed 31/05/2023 1980354062 Mr. E MANOJ KUMAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARIKAL TS-46-011-007-002/012100
(KANMANUR) 		3646011000NRG24260520230182743 26/05/2023 rambabu 3646011WL008238 rambabu 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980353781 B RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
266 MARIKAL TS-46-011-007-002/012105
(KANMANUR) 		3646011000NRG24260520230182745 26/05/2023 Santhosi 3646011WL008238 Santhosi 00415 SBIN0021043 1104 1104 Processed 31/05/2023 1980354022 MRS B SANTHOSHI STATE BANK OF INDIA(508548)
267 MARIKAL TS-46-011-007-002/12115
(KANMANUR) 		3646011000NRG24260520230182747 26/05/2023 Chityala Sunitha 3646011WL008238 Chityala Sunitha 00415 SBIN0021043 736 736 Processed 31/05/2023 1980353963 CHITYALA SUNITHA UCO BANK(607066)
268 MARIKAL TS-46-011-012-005/010010
(POOSALPAD) 		3646011000NRG24260520230182991 26/05/2023 Balaraju 3646011WL008249 Balaraju 00415 SBIN0021043 625 625 Processed 31/05/2023 1980354054 MR PALEM BALRAJU STATE BANK OF INDIA(508548)
269 MARIKAL TS-46-011-012-005/010016
(POOSALPAD) 		3646011000NRG24260520230182997 26/05/2023 Govindareddy 3646011WL008249 Govindareddy 00415 SBIN0021043 625 625 Processed 31/05/2023 1980354160 GOVINDAREDDY BOKKALI ICICI BANK LTD(508534)
270 MARIKAL TS-46-011-012-005/010024
(POOSALPAD) 		3646011000NRG24260520230183007 26/05/2023 Mangamma 3646011WL008249 Mangamma 00415 SBIN0021043 625 625 Processed 31/05/2023 1980354333 K MANGAMMA UNION BANK OF INDIA(508500)
271 MARIKAL TS-46-011-012-005/010078
(POOSALPAD) 		3646011000NRG24260520230183106 26/05/2023 Satyamma 3646011WL008255 Satyamma 00415 SBIN0021043 360 360 Processed 31/05/2023 1980354005 SATYAMMA KUMMARI ICICI BANK LTD(508534)
272 MARIKAL TS-46-011-014-014/010006
(TEELAIR) 		3646011000NRG24260520230181147 26/05/2023 chakali laxmi 3646011WL008189 chakali laxmi 00415 SBIN0021043 132 132 Processed 31/05/2023 1980354071 MRS CHAKALI LAXMAMMA STATE BANK OF INDIA(508548)
273 MARIKAL TS-46-011-014-014/010006
(TEELAIR) 		3646011000NRG24260520230181146 26/05/2023 Narsimulu 3646011WL008189 Narsimulu 00415 SBIN0021043 395 395 Processed 31/05/2023 1980354073 MR CHAKALI NARSIMULU STATE BANK OF INDIA(508548)
274 MARIKAL TS-46-011-014-014/010042
(TEELAIR) 		3646011000NRG24260520230181164 26/05/2023 Peddakurmanna 3646011WL008189 Peddakurmanna 00415 SBIN0021043 502 502 Processed 31/05/2023 1980354388 INJAMURI PEDDA KURMANNA ICICI BANK LTD(508534)
275 MARIKAL TS-46-011-014-014/010109
(TEELAIR) 		3646011000NRG24260520230181175 26/05/2023 Venkatamma 3646011WL008189 Venkatamma 00415 SBIN0021043 265 265 Processed 31/05/2023 1980353843 VENKATAMMA ICICI BANK LTD(508534)
276 MARIKAL TS-46-011-014-014/010127
(TEELAIR) 		3646011000NRG24260520230181180 26/05/2023 Aruna 3646011WL008189 Aruna 00415 SBIN0021043 783 783 Processed 31/05/2023 1980354161 ARUNA ICICI BANK LTD(508534)
277 MARIKAL TS-46-011-014-014/010392
(TEELAIR) 		3646011000NRG24260520230181232 26/05/2023 Veeramma 3646011WL008189 Veeramma 00415 SBIN0021043 531 531 Processed 31/05/2023 1980354179 MR AVULA ERAMMA STATE BANK OF INDIA(508548)
278 MARIKAL TS-46-011-014-014/010512
(TEELAIR) 		3646011000NRG24260520230181249 26/05/2023 Bhagyamma 3646011WL008189 Bhagyamma 00415 SBIN0021043 625 625 Processed 31/05/2023 1980353842 MRS ULLI BHAGYAMMA STATE BANK OF INDIA(508548)
279 MARIKAL TS-46-011-014-014/010517
(TEELAIR) 		3646011000NRG24260520230181252 26/05/2023 Mamgamma 3646011WL008189 Mamgamma 00415 SBIN0021043 263 263 Processed 31/05/2023 1980354105 MRS CHAKALI MANGAMMA STATE BANK OF INDIA(508548)
280 MARIKAL TS-46-011-014-014/010677
(TEELAIR) 		3646011000NRG24260520230181277 26/05/2023 Padma 3646011WL008189 Padma 00415 SBIN0021043 664 664 Processed 31/05/2023 1980354075 MRS UCHOLLA PADMA STATE BANK OF INDIA(508548)
281 MARIKAL TS-46-011-014-014/010806
(TEELAIR) 		3646011000NRG24260520230181283 26/05/2023 Ramulu 3646011WL008189 Ramulu 00415 SBIN0021043 250 250 Processed 31/05/2023 1980353841 P Ramulu THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
282 MARIKAL TS-46-011-014-014/010807
(TEELAIR) 		3646011000NRG24260520230181285 26/05/2023 Narayanamma 3646011WL008189 Narayanamma 00415 SBIN0021043 263 263 Processed 31/05/2023 1980354076 NARAYANAMMA UCO BANK(607066)
283 MARIKAL TS-46-011-016-011/010376
(YELIGANDLA) 		3646011000NRG24260520230180432 26/05/2023 Chinnayya 3646011WL008164 Chinnayya 00415 SBIN0021043 1028 1028 Processed 31/05/2023 1980354560 Mr. CHINNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MARIKAL TS-46-011-016-011/010388
(YELIGANDLA) 		3646011000NRG24260520230180430 26/05/2023 Manemma 3646011WL008163 Manemma 00415 SBIN0021043 1028 1028 Processed 31/05/2023 1980354385 Ms. KONTHAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 208199 208199
285 MARIKAL TS-46-011-002-019/010048
(APPAMPALLY) 		3646011000NRG24260520230181037 26/05/2023 narsi reddy 3646011WL008185 narsi reddy 00462 UCBA0001412 285 285 Processed 31/05/2023 1980354513 Mr. M NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MARIKAL TS-46-011-007-002/011571
(KANMANUR) 		3646011000NRG24260520230182627 26/05/2023 pramalatha 3646011WL008238 pramalatha 00462 UCBA0001412 920 920 Processed 31/05/2023 1980354522 PRAMALATHA T ICICI BANK LTD(508534)
287 MARIKAL TS-46-011-012-005/010544
(POOSALPAD) 		3646011000NRG24260520230183052 26/05/2023 kalavati 3646011WL008249 kalavati 00462 UCBA0001412 625 625 Processed 31/05/2023 1980354516 KALAVATHI UCO BANK(607066)
288 MARIKAL TS-46-011-014-014/010026
(TEELAIR) 		3646011000NRG24260520230180061 26/05/2023 Bhimamma 3646011WL008142 Bhimamma 00462 UCBA0001412 939 939 Processed 31/05/2023 1980354473 Cherlappally Bheemamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
289 MARIKAL TS-46-011-014-014/010038
(TEELAIR) 		3646011000NRG24260520230181158 26/05/2023 Kurmanna 3646011WL008189 Kurmanna 00462 UCBA0001412 625 625 Processed 31/05/2023 1980354470 MR INJAMURI CHINNA KURMANNA STATE BANK OF INDIA(508548)
290 MARIKAL TS-46-011-014-014/010039
(TEELAIR) 		3646011000NRG24260520230181162 26/05/2023 Devamma 3646011WL008189 Devamma 00462 UCBA0001412 753 753 Processed 31/05/2023 1980354510 DEVAMMA KOLLAMPALLI ICICI BANK LTD(508534)
291 MARIKAL TS-46-011-014-014/010041
(TEELAIR) 		3646011000NRG24260520230181163 26/05/2023 Kishtamma 3646011WL008189 Kishtamma 00462 UCBA0001412 627 627 Processed 31/05/2023 1980354512 KISHTAMMA KOLLAMPALLI ICICI BANK LTD(508534)
292 MARIKAL TS-46-011-014-014/010042
(TEELAIR) 		3646011000NRG24260520230181165 26/05/2023 Devamma 3646011WL008189 Devamma 00462 UCBA0001412 627 627 Processed 31/05/2023 1980354461 DEVAMMA INJAMOORI ICICI BANK LTD(508534)
293 MARIKAL TS-46-011-014-014/010079
(TEELAIR) 		3646011000NRG24260520230181170 26/05/2023 Raju 3646011WL008189 Raju 00462 UCBA0001412 500 500 Processed 31/05/2023 1980354474 A RAJU UCO BANK(607066)
294 MARIKAL TS-46-011-014-014/010107
(TEELAIR) 		3646011000NRG24260520230181174 26/05/2023 Laxmamma 3646011WL008189 Laxmamma 00462 UCBA0001412 502 502 Processed 31/05/2023 1980354509 LAXMAMMA INJAMURU ICICI BANK LTD(508534)
295 MARIKAL TS-46-011-014-014/010141
(TEELAIR) 		3646011000NRG24260520230181185 26/05/2023 Ramulu 3646011WL008189 Ramulu 00462 UCBA0001412 658 658 Processed 31/05/2023 1980354515 KASAMOLLA RAMULU UCO BANK(607066)
296 MARIKAL TS-46-011-014-014/010142
(TEELAIR) 		3646011000NRG24260520230180070 26/05/2023 Raju 3646011WL008142 Raju 00462 UCBA0001412 782 782 Processed 31/05/2023 1980354518 PULLAGURLA RAJU UCO BANK(607066)
297 MARIKAL TS-46-011-014-014/010161
(TEELAIR) 		3646011000NRG24260520230180074 26/05/2023 Venkatramulu 3646011WL008142 Venkatramulu 00462 UCBA0001412 939 939 Processed 31/05/2023 1980354475 PULLAGURLA VENKATARAMULU UCO BANK(607066)
298 MARIKAL TS-46-011-014-014/010165
(TEELAIR) 		3646011000NRG24260520230181195 26/05/2023 Narsamma 3646011WL008189 Narsamma 00462 UCBA0001412 790 790 Processed 31/05/2023 1980354480 NEELI NARSINGAMMA UCO BANK(607066)
299 MARIKAL TS-46-011-014-014/010195
(TEELAIR) 		3646011000NRG24260520230180076 26/05/2023 Rajyalaxmi 3646011WL008142 Rajyalaxmi 00462 UCBA0001412 939 939 Processed 31/05/2023 1980354514 Mrs. PULLAGORLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARIKAL TS-46-011-014-014/010198
(TEELAIR) 		3646011000NRG24260520230181203 26/05/2023 Gangamma 3646011WL008189 Gangamma 00462 UCBA0001412 627 627 Processed 31/05/2023 1980354478 LACHANOLLA GANGAMMA ICICI BANK LTD(508534)
301 MARIKAL TS-46-011-014-014/010200
(TEELAIR) 		3646011000NRG24260520230181205 26/05/2023 Bimanna 3646011WL008189 Bimanna 00462 UCBA0001412 796 796 Processed 31/05/2023 1980354531 Mr. JURRIGALA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MARIKAL TS-46-011-014-014/010255
(TEELAIR) 		3646011000NRG24260520230181212 26/05/2023 Mogilamma 3646011WL008189 Mogilamma 00462 UCBA0001412 501 501 Processed 31/05/2023 1980354520 PERIKETU MOGILAMMA UCO BANK(607066)
303 MARIKAL TS-46-011-014-014/010297
(TEELAIR) 		3646011000NRG24260520230181216 26/05/2023 Mogilamma 3646011WL008189 Mogilamma 00462 UCBA0001412 390 390 Processed 31/05/2023 1980354472 MRS LACHHANOLLA MOGILAMMA STATE BANK OF INDIA(508548)
304 MARIKAL TS-46-011-014-014/010358
(TEELAIR) 		3646011000NRG24260520230181228 26/05/2023 Ananthamma 3646011WL008189 Ananthamma 00462 UCBA0001412 785 785 Processed 31/05/2023 1980354476 ANATHAMMA TIKKABIRAPOLLA ICICI BANK LTD(508534)
305 MARIKAL TS-46-011-014-014/010358
(TEELAIR) 		3646011000NRG24260520230181229 26/05/2023 Laxmamma 3646011WL008189 Laxmamma 00462 UCBA0001412 785 785 Processed 31/05/2023 1980354530 J LAXMI ICICI BANK LTD(508534)
306 MARIKAL TS-46-011-014-014/010410
(TEELAIR) 		3646011000NRG24260520230180082 26/05/2023 Ananthamma 3646011WL008142 Ananthamma 00462 UCBA0001412 782 782 Processed 31/05/2023 1980354479 ANANTHAMMA PULAVORLA ICICI BANK LTD(508534)
307 MARIKAL TS-46-011-014-014/010411
(TEELAIR) 		3646011000NRG24260520230181238 26/05/2023 Ramulamma 3646011WL008189 Ramulamma 00462 UCBA0001412 502 502 Processed 31/05/2023 1980354464 Madagolla Ramulamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
308 MARIKAL TS-46-011-014-014/010436
(TEELAIR) 		3646011000NRG24260520230181240 26/05/2023 Rajya Laxmi 3646011WL008189 Rajya Laxmi 00462 UCBA0001412 652 652 Processed 31/05/2023 1980354462 KALALI RAJYALAKSHMI UCO BANK(607066)
309 MARIKAL TS-46-011-014-014/010437
(TEELAIR) 		3646011000NRG24260520230181241 26/05/2023 Nagamani 3646011WL008189 Nagamani 00462 UCBA0001412 522 522 Processed 31/05/2023 1980354465 NAGAMANI KALALI ICICI BANK LTD(508534)
310 MARIKAL TS-46-011-014-014/010439
(TEELAIR) 		3646011000NRG24260520230181243 26/05/2023 Laxmi 3646011WL008189 Laxmi 00462 UCBA0001412 522 522 Processed 31/05/2023 1980354463 LAXMI IDGI ICICI BANK LTD(508534)
311 MARIKAL TS-46-011-014-014/010501
(TEELAIR) 		3646011000NRG24260520230180085 26/05/2023 Alivela 3646011WL008142 Alivela 00462 UCBA0001412 782 782 Processed 31/05/2023 1980354466 P ALIVELA UCO BANK(607066)
312 MARIKAL TS-46-011-014-014/010514
(TEELAIR) 		3646011000NRG24260520230181250 26/05/2023 Chennamma 3646011WL008189 Chennamma 00462 UCBA0001412 125 125 Processed 31/05/2023 1980354511 CHENNAMMA MADHAGOLLA ICICI BANK LTD(508534)
313 MARIKAL TS-46-011-014-014/010524
(TEELAIR) 		3646011000NRG24260520230181254 26/05/2023 Manemma 3646011WL008189 Manemma 00462 UCBA0001412 522 522 Processed 31/05/2023 1980354471 Mrs. SAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MARIKAL TS-46-011-014-014/010565
(TEELAIR) 		3646011000NRG24260520230181263 26/05/2023 Satyamma 3646011WL008189 Satyamma 00462 UCBA0001412 783 783 Processed 31/05/2023 1980354469 SATYAMMA ICICI BANK LTD(508534)
315 MARIKAL TS-46-011-014-014/010589
(TEELAIR) 		3646011000NRG24260520230181264 26/05/2023 venkatesh 3646011WL008189 venkatesh 00462 UCBA0001412 392 392 Processed 31/05/2023 1980354467 PEDDA BUGANOLL VENKATESH UCO BANK(607066)
316 MARIKAL TS-46-011-014-014/010664
(TEELAIR) 		3646011000NRG24260520230181274 26/05/2023 Venkateshwaramma 3646011WL008189 Venkateshwaramma 00462 UCBA0001412 522 522 Processed 31/05/2023 1980354523 Mrs. KALALI VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MARIKAL TS-46-011-014-014/010749
(TEELAIR) 		3646011000NRG24260520230180091 26/05/2023 Janardhan 3646011WL008142 Janardhan 00462 UCBA0001412 626 626 Processed 31/05/2023 1980354533 PULLAGORLA JANARDHAN UCO BANK(607066)
318 MARIKAL TS-46-011-014-014/010794
(TEELAIR) 		3646011000NRG24260520230180506 26/05/2023 Ramulu 3646011WL008173 Ramulu 00462 UCBA0001412 1542 1542 Processed 31/05/2023 1980354524 RAMULU GADDAMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MARIKAL TS-46-011-014-014/010801
(TEELAIR) 		3646011000NRG24260520230181281 26/05/2023 Anjilamma 3646011WL008189 Anjilamma 00462 UCBA0001412 785 785 Processed 31/05/2023 1980354517 ANJILAMMA UCO BANK(607066)
320 MARIKAL TS-46-011-014-014/010812
(TEELAIR) 		3646011000NRG24260520230181286 26/05/2023 Lakshmi 3646011WL008189 Lakshmi 00462 UCBA0001412 785 785 Processed 31/05/2023 1980354521 DONDRA LAKSHMI UCO BANK(607066)
321 MARIKAL TS-46-011-014-014/010814
(TEELAIR) 		3646011000NRG24260520230181287 26/05/2023 lavanya 3646011WL008189 lavanya 00462 UCBA0001412 653 653 Processed 31/05/2023 1980354534 SAKALI LAVANYA UCO BANK(607066)
322 MARIKAL TS-46-011-014-014/010818
(TEELAIR) 		3646011000NRG24260520230181447 26/05/2023 laxmi 3646011WL008199 laxmi 00462 UCBA0001412 730 730 Processed 31/05/2023 1980354519 K LAXMI UCO BANK(607066)
323 MARIKAL TS-46-011-014-014/010859
(TEELAIR) 		3646011000NRG24260520230180504 26/05/2023 Lingamma 3646011WL008171 Lingamma 00462 UCBA0001412 1542 1542 Processed 31/05/2023 1980354477 LINGAMMA BALIJA ICICI BANK LTD(508534)
324 MARIKAL TS-46-011-014-014/10875
(TEELAIR) 		3646011000NRG24260520230181289 26/05/2023 Rajeshwari 3646011WL008189 Rajeshwari 00462 UCBA0001412 659 659 Processed 31/05/2023 1980354529 Mrs. RAJESHWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MARIKAL TS-46-011-014-014/10901
(TEELAIR) 		3646011000NRG24260520230181292 26/05/2023 Chakali Kavitha 3646011WL008189 Chakali Kavitha 00462 UCBA0001412 395 395 Processed 31/05/2023 1980354526 CHAKALI KAVITHA UCO BANK(607066)
326 MARIKAL TS-46-011-014-014/10902
(TEELAIR) 		3646011000NRG24260520230181293 26/05/2023 KUMMARI DEVAMMA 3646011WL008189 KUMMARI DEVAMMA 00462 UCBA0001412 791 791 Processed 31/05/2023 1980354481 KUMMARI DEVAMMA UCO BANK(607066)
327 MARIKAL TS-46-011-014-014/1126
(TEELAIR) 		3646011000NRG24260520230181294 26/05/2023 Anjaneyulu 3646011WL008189 Anjaneyulu 00462 UCBA0001412 527 527 Processed 31/05/2023 1980354468 ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
328 MARIKAL TS-46-011-014-014/1127
(TEELAIR) 		3646011000NRG24260520230181295 26/05/2023 Kummari Parvathamma 3646011WL008189 Kummari Parvathamma 00462 UCBA0001412 524 524 Processed 31/05/2023 1980354525 KUMMARI PARVATHAMMA UCO BANK(607066)
329 MARIKAL TS-46-011-014-014/1128
(TEELAIR) 		3646011000NRG24260520230181296 26/05/2023 Sakali Narrmda 3646011WL008189 Sakali Narrmda 00462 UCBA0001412 659 659 Processed 31/05/2023 1980354532 Ms. Chakali Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MARIKAL TS-46-011-016-011/010111
(YELIGANDLA) 		3646011000NRG24260520230180431 26/05/2023 Ramchandramma 3646011WL008164 Ramchandramma 00462 UCBA0001412 771 771 Processed 31/05/2023 1980354527 RAMCHANDRAMMA CHAKALI ICICI BANK LTD(508534)
331 MARIKAL TS-46-011-016-011/010405
(YELIGANDLA) 		3646011000NRG24260520230180433 26/05/2023 Lakshmi 3646011WL008164 Lakshmi 00462 UCBA0001412 771 771 Processed 31/05/2023 1980354528 LAKSHMI UCO BANK(607066)
SubTotal 32261 32261
332 MARIKAL TS-46-011-007-002/011738
(KANMANUR) 		3646011000NRG24260520230181660 26/05/2023 ARSHAD 3646011WL008225 ARSHAD 00462 UCBA0002911 1360 1360 Processed 31/05/2023 1980353773 MOHDARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
333 MARIKAL TS-46-011-007-002/011452
(KANMANUR) 		3646011000NRG24260520230182591 26/05/2023 babitha 3646011WL008238 babitha 00468 UBIN0801160 920 920 Processed 31/05/2023 1980354140 Mrs. DOBBALI BABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MARIKAL TS-46-011-012-005/010001
(POOSALPAD) 		3646011000NRG24260520230182981 26/05/2023 Anantamma 3646011WL008249 Anantamma 00468 UBIN0801160 125 125 Processed 31/05/2023 1980354145 P ANANTHAMMA UNION BANK OF INDIA(508500)
335 MARIKAL TS-46-011-012-005/010001
(POOSALPAD) 		3646011000NRG24260520230182982 26/05/2023 Aruna 3646011WL008249 Aruna 00468 UBIN0801160 250 250 Processed 31/05/2023 1980354139 P ARUNA UNION BANK OF INDIA(508500)
336 MARIKAL TS-46-011-012-005/010001
(POOSALPAD) 		3646011000NRG24260520230182980 26/05/2023 Ramulu 3646011WL008249 Ramulu 00468 UBIN0801160 625 625 Processed 31/05/2023 1980353986 PALEM RAMULU UNION BANK OF INDIA(508500)
337 MARIKAL TS-46-011-012-005/010002
(POOSALPAD) 		3646011000NRG24260520230182985 26/05/2023 Chukkamma 3646011WL008249 Chukkamma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354089 CHUKKAMMA PAALEM ICICI BANK LTD(508534)
338 MARIKAL TS-46-011-012-005/010002
(POOSALPAD) 		3646011000NRG24260520230182984 26/05/2023 Sivaleela 3646011WL008249 Sivaleela 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354090 SHIVALEELA UNION BANK OF INDIA(508500)
339 MARIKAL TS-46-011-012-005/010002
(POOSALPAD) 		3646011000NRG24260520230182983 26/05/2023 Vemkat Raamulu 3646011WL008249 Vemkat Raamulu 00468 UBIN0801160 125 125 Processed 31/05/2023 1980354023 PALEM VENKATRAMULU UNION BANK OF INDIA(508500)
340 MARIKAL TS-46-011-012-005/010003
(POOSALPAD) 		3646011000NRG24260520230182987 26/05/2023 Padmamma 3646011WL008249 Padmamma 00468 UBIN0801160 500 500 Processed 31/05/2023 1980354147 M PADMA UNION BANK OF INDIA(508500)
341 MARIKAL TS-46-011-012-005/010007
(POOSALPAD) 		3646011000NRG24260520230182989 26/05/2023 Padmamma 3646011WL008249 Padmamma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354097 P PADMAMMA UNION BANK OF INDIA(508500)
342 MARIKAL TS-46-011-012-005/010010
(POOSALPAD) 		3646011000NRG24260520230182990 26/05/2023 Arunamma 3646011WL008249 Arunamma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354091 ARUNAMMA PAALEM ICICI BANK LTD(508534)
343 MARIKAL TS-46-011-012-005/010011
(POOSALPAD) 		3646011000NRG24260520230182993 26/05/2023 Manemma 3646011WL008249 Manemma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354103 PALEMMANEMMA UNION BANK OF INDIA(508500)
344 MARIKAL TS-46-011-012-005/010011
(POOSALPAD) 		3646011000NRG24260520230182992 26/05/2023 Sanjiva 3646011WL008249 Sanjiva 00468 UBIN0801160 625 625 Processed 31/05/2023 1980353990 P SANJEEVA UNION BANK OF INDIA(508500)
345 MARIKAL TS-46-011-012-005/010012
(POOSALPAD) 		3646011000NRG24260520230182994 26/05/2023 Rajendhar 3646011WL008249 Rajendhar 00468 UBIN0801160 500 500 Processed 31/05/2023 1980354046 PALEM RAJENDRA UNION BANK OF INDIA(508500)
346 MARIKAL TS-46-011-012-005/010012
(POOSALPAD) 		3646011000NRG24260520230182995 26/05/2023 Saritha 3646011WL008249 Saritha 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354096 SARITHA UNION BANK OF INDIA(508500)
347 MARIKAL TS-46-011-012-005/010015
(POOSALPAD) 		3646011000NRG24260520230182996 26/05/2023 Balamma 3646011WL008249 Balamma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980353991 PALEM BALAMMA D/O ANJANEYULU UNION BANK OF INDIA(508500)
348 MARIKAL TS-46-011-012-005/010016
(POOSALPAD) 		3646011000NRG24260520230182998 26/05/2023 Chittemma 3646011WL008249 Chittemma 00468 UBIN0801160 500 500 Processed 31/05/2023 1980354093 CHITTEMMA BOKKALI ICICI BANK LTD(508534)
349 MARIKAL TS-46-011-012-005/010019
(POOSALPAD) 		3646011000NRG24260520230183001 26/05/2023 Saroja 3646011WL008249 Saroja 00468 UBIN0801160 250 250 Processed 31/05/2023 1980353980 SAROJA ANTAGARI ICICI BANK LTD(508534)
350 MARIKAL TS-46-011-012-005/010021
(POOSALPAD) 		3646011000NRG24260520230183002 26/05/2023 Anantamma 3646011WL008249 Anantamma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354082 ANANTHAMMA UNION BANK OF INDIA(508500)
351 MARIKAL TS-46-011-012-005/010021
(POOSALPAD) 		3646011000NRG24260520230183003 26/05/2023 Lakshmamma 3646011WL008249 Lakshmamma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354041 LAXMI UNION BANK OF INDIA(508500)
352 MARIKAL TS-46-011-012-005/010022
(POOSALPAD) 		3646011000NRG24260520230183004 26/05/2023 Govindareddy 3646011WL008249 Govindareddy 00468 UBIN0801160 625 625 Processed 31/05/2023 1980353987 GOVINDAREDDY ICICI BANK LTD(508534)
353 MARIKAL TS-46-011-012-005/010023
(POOSALPAD) 		3646011000NRG24260520230183005 26/05/2023 Shoba 3646011WL008249 Shoba 00468 UBIN0801160 500 500 Processed 31/05/2023 1980354148 SHOBA APPAMPALLI ICICI BANK LTD(508534)
354 MARIKAL TS-46-011-012-005/010024
(POOSALPAD) 		3646011000NRG24260520230183006 26/05/2023 Baskarreddy 3646011WL008249 Baskarreddy 00468 UBIN0801160 625 625 Processed 31/05/2023 1980353975 K BHASKER REDDY S/O K NARSI REDDY UNION BANK OF INDIA(508500)
355 MARIKAL TS-46-011-012-005/010025
(POOSALPAD) 		3646011000NRG24260520230183008 26/05/2023 Narendarreddy 3646011WL008249 Narendarreddy 00468 UBIN0801160 625 625 Processed 31/05/2023 1980353993 NARENDARREDDY A ICICI BANK LTD(508534)
356 MARIKAL TS-46-011-012-005/010025
(POOSALPAD) 		3646011000NRG24260520230183009 26/05/2023 Sugunamma 3646011WL008249 Sugunamma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354024 A SUGUNAMMA UNION BANK OF INDIA(508500)
357 MARIKAL TS-46-011-012-005/010034
(POOSALPAD) 		3646011000NRG24260520230183010 26/05/2023 Venkatmma 3646011WL008249 Venkatmma 00468 UBIN0801160 125 125 Processed 31/05/2023 1980354150 VENKATMMA HARIJAN ICICI BANK LTD(508534)
358 MARIKAL TS-46-011-012-005/010037
(POOSALPAD) 		3646011000NRG24260520230183011 26/05/2023 Bojjamma 3646011WL008249 Bojjamma 00468 UBIN0801160 500 500 Processed 31/05/2023 1980354094 KURVA BOJJAMMA UNION BANK OF INDIA(508500)
359 MARIKAL TS-46-011-012-005/010039
(POOSALPAD) 		3646011000NRG24260520230183013 26/05/2023 anita 3646011WL008249 anita 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354187 MISS KOTHA ANITHA STATE BANK OF INDIA(508548)
360 MARIKAL TS-46-011-012-005/010039
(POOSALPAD) 		3646011000NRG24260520230183012 26/05/2023 Rama Krishna 3646011WL008249 Rama Krishna 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354142 KOTHA RAMAKRISHNA UNION BANK OF INDIA(508500)
361 MARIKAL TS-46-011-012-005/010040
(POOSALPAD) 		3646011000NRG24260520230183086 26/05/2023 Kalavathi 3646011WL008255 Kalavathi 00468 UBIN0801160 480 480 Processed 31/05/2023 1980354027 KALAVATHI ICICI BANK LTD(508534)
362 MARIKAL TS-46-011-012-005/010048
(POOSALPAD) 		3646011000NRG24260520230183088 26/05/2023 Raamulamma 3646011WL008255 Raamulamma 00468 UBIN0801160 120 120 Processed 31/05/2023 1980354080 REKULA RAMULAMMA UNION BANK OF INDIA(508500)
363 MARIKAL TS-46-011-012-005/010054
(POOSALPAD) 		3646011000NRG24260520230183090 26/05/2023 Venkatamma 3646011WL008255 Venkatamma 00468 UBIN0801160 600 600 Processed 31/05/2023 1980354039 VENKATAMMA NADAGANTI ICICI BANK LTD(508534)
364 MARIKAL TS-46-011-012-005/010058
(POOSALPAD) 		3646011000NRG24260520230183091 26/05/2023 Tirupatamma 3646011WL008255 Tirupatamma 00468 UBIN0801160 480 480 Processed 31/05/2023 1980354047 M THIRUPATHAMMA UNION BANK OF INDIA(508500)
365 MARIKAL TS-46-011-012-005/010066
(POOSALPAD) 		3646011000NRG24260520230183094 26/05/2023 Kanthamma 3646011WL008255 Kanthamma 00468 UBIN0801160 480 480 Processed 31/05/2023 1980354037 KANTHAMMA CHERKUTI ICICI BANK LTD(508534)
366 MARIKAL TS-46-011-012-005/010066
(POOSALPAD) 		3646011000NRG24260520230183095 26/05/2023 Manjula 3646011WL008255 Manjula 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354138 C H MANJULA UNION BANK OF INDIA(508500)
367 MARIKAL TS-46-011-012-005/010068
(POOSALPAD) 		3646011000NRG24260520230183096 26/05/2023 Chandrappa 3646011WL008255 Chandrappa 00468 UBIN0801160 480 480 Processed 31/05/2023 1980354025 MRS VINJAMURU CHANDRAPPAGOUD STATE BANK OF INDIA(508548)
368 MARIKAL TS-46-011-012-005/010068
(POOSALPAD) 		3646011000NRG24260520230183097 26/05/2023 Laxmamma 3646011WL008255 Laxmamma 00468 UBIN0801160 480 480 Processed 31/05/2023 1980354134 MRS ENJAMURU LAXMAMMA STATE BANK OF INDIA(508548)
369 MARIKAL TS-46-011-012-005/010069
(POOSALPAD) 		3646011000NRG24260520230183242 26/05/2023 Thirumalayya 3646011WL008256 Thirumalayya 00468 UBIN0801160 1542 1542 Processed 31/05/2023 1980354084 KURVA THIRUMALAIAH UNION BANK OF INDIA(508500)
370 MARIKAL TS-46-011-012-005/010073
(POOSALPAD) 		3646011000NRG24260520230183100 26/05/2023 Raghu 3646011WL008255 Raghu 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354043 RAGHU ICICI BANK LTD(508534)
371 MARIKAL TS-46-011-012-005/010074
(POOSALPAD) 		3646011000NRG24260520230183102 26/05/2023 Laxmamma 3646011WL008255 Laxmamma 00468 UBIN0801160 480 480 Processed 31/05/2023 1980354088 G LAXMAMMA UNION BANK OF INDIA(508500)
372 MARIKAL TS-46-011-012-005/010079
(POOSALPAD) 		3646011000NRG24260520230183108 26/05/2023 Manemma 3646011WL008255 Manemma 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354038 GOLLA POLKAMPALLY PEDDA MANEMMA UNION BANK OF INDIA(508500)
373 MARIKAL TS-46-011-012-005/010082
(POOSALPAD) 		3646011000NRG24260520230183111 26/05/2023 Santhoshamma 3646011WL008255 Santhoshamma 00468 UBIN0801160 480 480 Processed 31/05/2023 1980353981 SANTHOSHAMMA ICICI BANK LTD(508534)
374 MARIKAL TS-46-011-012-005/010085
(POOSALPAD) 		3646011000NRG24260520230183112 26/05/2023 Devamma 3646011WL008255 Devamma 00468 UBIN0801160 360 360 Processed 31/05/2023 1980353984 DEVAMMA BIJVARAM ICICI BANK LTD(508534)
375 MARIKAL TS-46-011-012-005/010087
(POOSALPAD) 		3646011000NRG24260520230183115 26/05/2023 Devamma 3646011WL008255 Devamma 00468 UBIN0801160 600 600 Processed 31/05/2023 1980353978 DEVAMMA SALLA ICICI BANK LTD(508534)
376 MARIKAL TS-46-011-012-005/010088
(POOSALPAD) 		3646011000NRG24260520230183116 26/05/2023 Narsamma 3646011WL008255 Narsamma 00468 UBIN0801160 120 120 Processed 31/05/2023 1980354137 NARSAMMA ICICI BANK LTD(508534)
377 MARIKAL TS-46-011-012-005/010090
(POOSALPAD) 		3646011000NRG24260520230183117 26/05/2023 Raaju 3646011WL008255 Raaju 00468 UBIN0801160 120 120 Processed 31/05/2023 1980354186 RAAJU ICICI BANK LTD(508534)
378 MARIKAL TS-46-011-012-005/010092
(POOSALPAD) 		3646011000NRG24260520230183120 26/05/2023 Satyamma 3646011WL008255 Satyamma 00468 UBIN0801160 600 600 Processed 31/05/2023 1980354083 R SATHYAMMA UNION BANK OF INDIA(508500)
379 MARIKAL TS-46-011-012-005/010099
(POOSALPAD) 		3646011000NRG24260520230183123 26/05/2023 Yashodha 3646011WL008255 Yashodha 00468 UBIN0801160 600 600 Processed 31/05/2023 1980353995 MANGALI YASHODA UNION BANK OF INDIA(508500)
380 MARIKAL TS-46-011-012-005/010101
(POOSALPAD) 		3646011000NRG24260520230183016 26/05/2023 peddamallappa 3646011WL008249 peddamallappa 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354144 GOLLA MALLAIAH UNION BANK OF INDIA(508500)
381 MARIKAL TS-46-011-012-005/010101
(POOSALPAD) 		3646011000NRG24260520230183018 26/05/2023 radha 3646011WL008249 radha 00468 UBIN0801160 630 630 Processed 31/05/2023 1980354135 GOLLA RADAHA UNION BANK OF INDIA(508500)
382 MARIKAL TS-46-011-012-005/010110
(POOSALPAD) 		3646011000NRG24260520230183124 26/05/2023 Lakshmi 3646011WL008255 Lakshmi 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354040 LAXMI SAME ICICI BANK LTD(508534)
383 MARIKAL TS-46-011-012-005/010119
(POOSALPAD) 		3646011000NRG24260520230183126 26/05/2023 Madhavareddy 3646011WL008255 Madhavareddy 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354191 MADHAVAREDDY CH ICICI BANK LTD(508534)
384 MARIKAL TS-46-011-012-005/010119
(POOSALPAD) 		3646011000NRG24260520230183127 26/05/2023 Satyamma 3646011WL008255 Satyamma 00468 UBIN0801160 240 240 Processed 31/05/2023 1980353979 SATYAMMA CH ICICI BANK LTD(508534)
385 MARIKAL TS-46-011-012-005/010120
(POOSALPAD) 		3646011000NRG24260520230183128 26/05/2023 Camdramma 3646011WL008255 Camdramma 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354034 CHANDRAMMA ICICI BANK LTD(508534)
386 MARIKAL TS-46-011-012-005/010121
(POOSALPAD) 		3646011000NRG24260520230183129 26/05/2023 Amruthamma 3646011WL008255 Amruthamma 00468 UBIN0801160 480 480 Processed 31/05/2023 1980353983 AMRUTHAMMA ELSATTI ICICI BANK LTD(508534)
387 MARIKAL TS-46-011-012-005/010124
(POOSALPAD) 		3646011000NRG24260520230183130 26/05/2023 Manemma 3646011WL008255 Manemma 00468 UBIN0801160 240 240 Processed 31/05/2023 1980353988 MANEMMA ICICI BANK LTD(508534)
388 MARIKAL TS-46-011-012-005/010127
(POOSALPAD) 		3646011000NRG24260520230183134 26/05/2023 Kavitha 3646011WL008255 Kavitha 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354029 KAVITHA CHERUKUTI ICICI BANK LTD(508534)
389 MARIKAL TS-46-011-012-005/010127
(POOSALPAD) 		3646011000NRG24260520230183133 26/05/2023 Rajeswaramma 3646011WL008255 Rajeswaramma 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354031 RAJESWARAMMA ICICI BANK LTD(508534)
390 MARIKAL TS-46-011-012-005/010136
(POOSALPAD) 		3646011000NRG24260520230183136 26/05/2023 Devamma 3646011WL008255 Devamma 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354048 EEDIGI DEVAMMA UNION BANK OF INDIA(508500)
391 MARIKAL TS-46-011-012-005/010136
(POOSALPAD) 		3646011000NRG24260520230183137 26/05/2023 Manemma 3646011WL008255 Manemma 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354102 MANEMMA ICICI BANK LTD(508534)
392 MARIKAL TS-46-011-012-005/010140
(POOSALPAD) 		3646011000NRG24260520230183139 26/05/2023 Bhagavanthu 3646011WL008255 Bhagavanthu 00468 UBIN0801160 120 120 Processed 31/05/2023 1980354143 GOLLA BHAGAVANTHU UNION BANK OF INDIA(508500)
393 MARIKAL TS-46-011-012-005/010143
(POOSALPAD) 		3646011000NRG24260520230183142 26/05/2023 Bachamma 3646011WL008255 Bachamma 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354156 BACHAMMA KURVA ICICI BANK LTD(508534)
394 MARIKAL TS-46-011-012-005/010143
(POOSALPAD) 		3646011000NRG24260520230183141 26/05/2023 Beesappa 3646011WL008255 Beesappa 00468 UBIN0801160 360 360 Processed 31/05/2023 1980353976 BEESAPPA KURVA ICICI BANK LTD(508534)
395 MARIKAL TS-46-011-012-005/010147
(POOSALPAD) 		3646011000NRG24260520230183143 26/05/2023 Peddavenkatayya 3646011WL008255 Peddavenkatayya 00468 UBIN0801160 120 120 Processed 31/05/2023 1980354087 PEDDA VENKATAIAH G IDBI BANK(607095)
396 MARIKAL TS-46-011-012-005/010147
(POOSALPAD) 		3646011000NRG24260520230183144 26/05/2023 Shankaramam 3646011WL008255 Shankaramam 00468 UBIN0801160 360 360 Processed 31/05/2023 1980353982 SHANKARAMAM ICICI BANK LTD(508534)
397 MARIKAL TS-46-011-012-005/010155
(POOSALPAD) 		3646011000NRG24260520230183019 26/05/2023 Paalyam Satyamma 3646011WL008249 Paalyam Satyamma 00468 UBIN0801160 630 630 Processed 31/05/2023 1980354192 PALAM SATYAMMA PAALEM ICICI BANK LTD(508534)
398 MARIKAL TS-46-011-012-005/010155
(POOSALPAD) 		3646011000NRG24260520230183020 26/05/2023 Raamamjaneyulu 3646011WL008249 Raamamjaneyulu 00468 UBIN0801160 630 630 Processed 31/05/2023 1980354081 PALEM RAMANJANEYULU UNION BANK OF INDIA(508500)
399 MARIKAL TS-46-011-012-005/010169
(POOSALPAD) 		3646011000NRG24260520230183147 26/05/2023 Sharadha 3646011WL008255 Sharadha 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354035 SHARADHA MALLEMGAARI ICICI BANK LTD(508534)
400 MARIKAL TS-46-011-012-005/010170
(POOSALPAD) 		3646011000NRG24260520230183148 26/05/2023 Balamani 3646011WL008255 Balamani 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354077 BALAMANI PAALEM ICICI BANK LTD(508534)
401 MARIKAL TS-46-011-012-005/010176
(POOSALPAD) 		3646011000NRG24260520230183151 26/05/2023 MOGULAI 3646011WL008255 MOGULAI 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354190 MD MOULALI UNION BANK OF INDIA(508500)
402 MARIKAL TS-46-011-012-005/010176
(POOSALPAD) 		3646011000NRG24260520230183150 26/05/2023 Rajiya 3646011WL008255 Rajiya 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354131 RAJEEYA BEGUM UNION BANK OF INDIA(508500)
403 MARIKAL TS-46-011-012-005/010179
(POOSALPAD) 		3646011000NRG24260520230183155 26/05/2023 Laxmamma 3646011WL008255 Laxmamma 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354154 LAXMAMMA CH ICICI BANK LTD(508534)
404 MARIKAL TS-46-011-012-005/010181
(POOSALPAD) 		3646011000NRG24260520230183157 26/05/2023 Camdrakala 3646011WL008255 Camdrakala 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354101 C H CHANDRAKALA UNION BANK OF INDIA(508500)
405 MARIKAL TS-46-011-012-005/010181
(POOSALPAD) 		3646011000NRG24260520230183156 26/05/2023 Vemkat Reddi 3646011WL008255 Vemkat Reddi 00468 UBIN0801160 120 120 Processed 31/05/2023 1980353974 CHERUKUTI VENKAT REDDY UNION BANK OF INDIA(508500)
406 MARIKAL TS-46-011-012-005/010182
(POOSALPAD) 		3646011000NRG24260520230183158 26/05/2023 Raada 3646011WL008255 Raada 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354030 Mr. RADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MARIKAL TS-46-011-012-005/010184
(POOSALPAD) 		3646011000NRG24260520230183160 26/05/2023 Pedda Babu 3646011WL008255 Pedda Babu 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354132 MALLEGARI BABU UNION BANK OF INDIA(508500)
408 MARIKAL TS-46-011-012-005/010184
(POOSALPAD) 		3646011000NRG24260520230183159 26/05/2023 Renuka 3646011WL008255 Renuka 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354185 SANTHAMMA M ICICI BANK LTD(508534)
409 MARIKAL TS-46-011-012-005/010187
(POOSALPAD) 		3646011000NRG24260520230183162 26/05/2023 Ananthamma 3646011WL008255 Ananthamma 00468 UBIN0801160 240 240 Processed 31/05/2023 1980353989 ANANTHAMMA B ICICI BANK LTD(508534)
410 MARIKAL TS-46-011-012-005/010196
(POOSALPAD) 		3646011000NRG24260520230183164 26/05/2023 Kalavathi 3646011WL008255 Kalavathi 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354044 EDIGI KALAVATHI UNION BANK OF INDIA(508500)
411 MARIKAL TS-46-011-012-005/010202
(POOSALPAD) 		3646011000NRG24260520230183166 26/05/2023 Raajaa Reddi 3646011WL008255 Raajaa Reddi 00468 UBIN0801160 360 360 Processed 31/05/2023 1980353985 RAJA REDDY ICICI BANK LTD(508534)
412 MARIKAL TS-46-011-012-005/010202
(POOSALPAD) 		3646011000NRG24260520230183165 26/05/2023 Venkatamma 3646011WL008255 Venkatamma 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354078 VENKATAMMA ICICI BANK LTD(508534)
413 MARIKAL TS-46-011-012-005/010204
(POOSALPAD) 		3646011000NRG24260520230183169 26/05/2023 Ananthamma 3646011WL008255 Ananthamma 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354036 ANANTHAMMA CH ICICI BANK LTD(508534)
414 MARIKAL TS-46-011-012-005/010216
(POOSALPAD) 		3646011000NRG24260520230183171 26/05/2023 Yadhamma 3646011WL008255 Yadhamma 00468 UBIN0801160 240 240 Processed 31/05/2023 1980354099 K YADAMMA UNION BANK OF INDIA(508500)
415 MARIKAL TS-46-011-012-005/010218
(POOSALPAD) 		3646011000NRG24260520230183173 26/05/2023 Govindhamma 3646011WL008255 Govindhamma 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354136 GOVINDHAMMA GOLLA ICICI BANK LTD(508534)
416 MARIKAL TS-46-011-012-005/010218
(POOSALPAD) 		3646011000NRG24260520230183172 26/05/2023 kankappa 3646011WL008255 kankappa 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354028 GOLLA KANAKAPPA UNION BANK OF INDIA(508500)
417 MARIKAL TS-46-011-012-005/010218
(POOSALPAD) 		3646011000NRG24260520230183175 26/05/2023 Laxmamma 3646011WL008255 Laxmamma 00468 UBIN0801160 360 360 Processed 31/05/2023 1980354133 LAXMAMMA GOLLA ICICI BANK LTD(508534)
418 MARIKAL TS-46-011-012-005/010257
(POOSALPAD) 		3646011000NRG24260520230183023 26/05/2023 Amjaneyulu 3646011WL008249 Amjaneyulu 00468 UBIN0801160 630 630 Processed 31/05/2023 1980354092 P ANJANEYULU UNION BANK OF INDIA(508500)
419 MARIKAL TS-46-011-012-005/010257
(POOSALPAD) 		3646011000NRG24260520230183024 26/05/2023 Yashodha 3646011WL008249 Yashodha 00468 UBIN0801160 630 630 Processed 31/05/2023 1980354146 P YASHODA UNION BANK OF INDIA(508500)
420 MARIKAL TS-46-011-012-005/010298
(POOSALPAD) 		3646011000NRG24260520230183026 26/05/2023 Anita 3646011WL008249 Anita 00468 UBIN0801160 630 630 Processed 31/05/2023 1980354157 MOLGARA ANITHA UNION BANK OF INDIA(508500)
421 MARIKAL TS-46-011-012-005/010307
(POOSALPAD) 		3646011000NRG24260520230183029 26/05/2023 Manemma 3646011WL008249 Manemma 00468 UBIN0801160 500 500 Processed 31/05/2023 1980354098 MANEMMA UNION BANK OF INDIA(508500)
422 MARIKAL TS-46-011-012-005/010307
(POOSALPAD) 		3646011000NRG24260520230183028 26/05/2023 Venkataiah 3646011WL008249 Venkataiah 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354033 VENKATAIAH ICICI BANK LTD(508534)
423 MARIKAL TS-46-011-012-005/010316
(POOSALPAD) 		3646011000NRG24260520230183030 26/05/2023 Saamtamma 3646011WL008249 Saamtamma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354149 M.SANTHAMMA UNION BANK OF INDIA(508500)
424 MARIKAL TS-46-011-012-005/010318
(POOSALPAD) 		3646011000NRG24260520230183031 26/05/2023 Balakistamma 3646011WL008249 Balakistamma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354032 BALAKISTAMMA CHERUKUTI ICICI BANK LTD(508534)
425 MARIKAL TS-46-011-012-005/010324
(POOSALPAD) 		3646011000NRG24260520230183035 26/05/2023 Chandrayya 3646011WL008249 Chandrayya 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354189 CHANDRAYYA PALEM ICICI BANK LTD(508534)
426 MARIKAL TS-46-011-012-005/010324
(POOSALPAD) 		3646011000NRG24260520230183034 26/05/2023 Sukkamma 3646011WL008249 Sukkamma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354026 SUKKAMMA PALEM ICICI BANK LTD(508534)
427 MARIKAL TS-46-011-012-005/010366
(POOSALPAD) 		3646011000NRG24260520230183038 26/05/2023 Devamma 3646011WL008249 Devamma 00468 UBIN0801160 375 375 Processed 31/05/2023 1980353977 DEVAMMA KALAL ICICI BANK LTD(508534)
428 MARIKAL TS-46-011-012-005/010366
(POOSALPAD) 		3646011000NRG24260520230183037 26/05/2023 Krishnaiah Goud 3646011WL008249 Krishnaiah Goud 00468 UBIN0801160 375 375 Processed 31/05/2023 1980354152 MR KRISHNAIAH GOUD STATE BANK OF INDIA(508548)
429 MARIKAL TS-46-011-012-005/010367
(POOSALPAD) 		3646011000NRG24260520230183039 26/05/2023 Hanmanthu 3646011WL008249 Hanmanthu 00468 UBIN0801160 625 625 Processed 31/05/2023 1980353994 HANMANTHU PAALEM ICICI BANK LTD(508534)
430 MARIKAL TS-46-011-012-005/010367
(POOSALPAD) 		3646011000NRG24260520230183040 26/05/2023 Manjula 3646011WL008249 Manjula 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354042 PALEM MANJULA UNION BANK OF INDIA(508500)
431 MARIKAL TS-46-011-012-005/010393
(POOSALPAD) 		3646011000NRG24260520230183041 26/05/2023 Lalitha 3646011WL008249 Lalitha 00468 UBIN0801160 500 500 Processed 31/05/2023 1980353992 GOWNI LALITHAMMA UNION BANK OF INDIA(508500)
432 MARIKAL TS-46-011-012-005/010406
(POOSALPAD) 		3646011000NRG24260520230183042 26/05/2023 Anita 3646011WL008249 Anita 00468 UBIN0801160 500 500 Processed 31/05/2023 1980354045 MUCHA ANITHA UNION BANK OF INDIA(508500)
433 MARIKAL TS-46-011-012-005/010425
(POOSALPAD) 		3646011000NRG24260520230183043 26/05/2023 anasuya 3646011WL008249 anasuya 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354095 RAJAMOORI ANASUYA UNION BANK OF INDIA(508500)
434 MARIKAL TS-46-011-012-005/010455
(POOSALPAD) 		3646011000NRG24260520230183045 26/05/2023 Shivaleela 3646011WL008249 Shivaleela 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354188 KURVA SHIVALEELA UNION BANK OF INDIA(508500)
435 MARIKAL TS-46-011-012-005/010462
(POOSALPAD) 		3646011000NRG24260520230183047 26/05/2023 Suvarna 3646011WL008249 Suvarna 00468 UBIN0801160 375 375 Processed 31/05/2023 1980354079 CHENNARAM SUVARNA UNION BANK OF INDIA(508500)
436 MARIKAL TS-46-011-012-005/010533
(POOSALPAD) 		3646011000NRG24260520230183070 26/05/2023 anjilamma 3646011WL008251 anjilamma 00468 UBIN0801160 1542 1542 Processed 31/05/2023 1980354153 ANJILAMMA UNION BANK OF INDIA(508500)
437 MARIKAL TS-46-011-012-005/010533
(POOSALPAD) 		3646011000NRG24260520230183048 26/05/2023 sayilu 3646011WL008249 sayilu 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354151 MR M SAILU STATE BANK OF INDIA(508548)
438 MARIKAL TS-46-011-012-005/010534
(POOSALPAD) 		3646011000NRG24260520230183049 26/05/2023 anita 3646011WL008249 anita 00468 UBIN0801160 125 125 Processed 31/05/2023 1980354141 K ANITHA UNION BANK OF INDIA(508500)
439 MARIKAL TS-46-011-012-005/010536
(POOSALPAD) 		3646011000NRG24260520230183051 26/05/2023 venkateshwaramma 3646011WL008249 venkateshwaramma 00468 UBIN0801160 625 625 Processed 31/05/2023 1980354049 GOLLA VENKATESHWARAMMA UNION BANK OF INDIA(508500)
440 MARIKAL TS-46-011-012-005/010537
(POOSALPAD) 		3646011000NRG24260520230183071 26/05/2023 bimamma 3646011WL008252 bimamma 00468 UBIN0801160 1542 1542 Processed 31/05/2023 1980354155 MISS BHEEMA BHEEMA STATE BANK OF INDIA(508548)
441 MARIKAL TS-46-011-012-005/010559
(POOSALPAD) 		3646011000NRG24260520230183053 26/05/2023 Beeramma 3646011WL008249 Beeramma 00468 UBIN0801160 375 375 Processed 31/05/2023 1980354100 KURVA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 51351 51351
442 MARIKAL TS-46-011-007-002/010464
(KANMANUR) 		3646011000NRG24260520230182399 26/05/2023 raju goud 3646011WL008238 raju goud 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354051 Mr. RAJU GOUD EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 MARIKAL TS-46-011-007-002/010464
(KANMANUR) 		3646011000NRG24260520230182400 26/05/2023 sureka 3646011WL008238 sureka 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354052 Mrs. MOTLAPALLY SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24260520230182401 26/05/2023 Ramulugoud 3646011WL008238 Ramulugoud 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353830 Mr. RAMULU GOUD EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MARIKAL TS-46-011-007-002/010480
(KANMANUR) 		3646011000NRG24260520230181664 26/05/2023 Mohan Reddy 3646011WL008226 Mohan Reddy 00684 APGV0007162 1542 1542 Processed 31/05/2023 1980353903 Mr. SIVAMMOLLA MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MARIKAL TS-46-011-007-002/010581
(KANMANUR) 		3646011000NRG24260520230182406 26/05/2023 Venkatamma 3646011WL008238 Venkatamma 00684 APGV0007162 736 736 Processed 31/05/2023 1980354285 Mrs. CHITYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MARIKAL TS-46-011-007-002/010581
(KANMANUR) 		3646011000NRG24260520230182407 26/05/2023 venkatanna 3646011WL008238 venkatanna 00684 APGV0007162 736 736 Processed 31/05/2023 1980354288 Mr. CHITYALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MARIKAL TS-46-011-007-002/010604
(KANMANUR) 		3646011000NRG24260520230182409 26/05/2023 MaNJula 3646011WL008238 MaNJula 00684 APGV0007162 920 920 Processed 31/05/2023 1980354322 MR CHITYALA MANJULA STATE BANK OF INDIA(508548)
449 MARIKAL TS-46-011-007-002/010608
(KANMANUR) 		3646011000NRG24260520230182410 26/05/2023 Ashappa 3646011WL008238 Ashappa 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354286 Mr. KURVA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MARIKAL TS-46-011-007-002/010697
(KANMANUR) 		3646011000NRG24260520230182411 26/05/2023 Srilatha 3646011WL008238 Srilatha 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354508 SREELATHA M UNION BANK OF INDIA(508500)
451 MARIKAL TS-46-011-007-002/011000
(KANMANUR) 		3646011000NRG24260520230181669 26/05/2023 farina begam 3646011WL008227 farina begam 00684 APGV0007162 1285 1285 Processed 31/05/2023 1980353904 FARHEEN SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
452 MARIKAL TS-46-011-007-002/011172
(KANMANUR) 		3646011000NRG24260520230182417 26/05/2023 suresh 3646011WL008238 suresh 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354066 Mr. AAVITI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MARIKAL TS-46-011-007-002/011183
(KANMANUR) 		3646011000NRG24260520230182419 26/05/2023 marutamma 3646011WL008238 marutamma 00684 APGV0007162 1350 1350 Processed 31/05/2023 1980354507 Mrs. BOYA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MARIKAL TS-46-011-007-002/011185
(KANMANUR) 		3646011000NRG24260520230182420 26/05/2023 lakshmi 3646011WL008238 lakshmi 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354065 Mrs. AAVUTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MARIKAL TS-46-011-007-002/011201
(KANMANUR) 		3646011000NRG24260520230182430 26/05/2023 lakshmi 3646011WL008238 lakshmi 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354063 Mrs. Lakshmi . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MARIKAL TS-46-011-007-002/011201
(KANMANUR) 		3646011000NRG24260520230182429 26/05/2023 lakshmi kantareddy 3646011WL008238 lakshmi kantareddy 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354064 Mr. Lakshmikantareddy . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MARIKAL TS-46-011-007-002/011205
(KANMANUR) 		3646011000NRG24260520230181670 26/05/2023 badesaab 3646011WL008228 badesaab 00684 APGV0007162 1285 1285 Processed 31/05/2023 1980353832 M D BADE SAB INDIA POST PAYMENTS BANK LIMITED(508528)
458 MARIKAL TS-46-011-007-002/011222
(KANMANUR) 		3646011000NRG24260520230182438 26/05/2023 lakshmamma 3646011WL008238 lakshmamma 00684 APGV0007162 920 920 Processed 31/05/2023 1980354283 K DANWADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 MARIKAL TS-46-011-007-002/011222
(KANMANUR) 		3646011000NRG24260520230182437 26/05/2023 ramulamma 3646011WL008238 ramulamma 00684 APGV0007162 920 920 Processed 31/05/2023 1980354282 K DANWADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 MARIKAL TS-46-011-007-002/011231
(KANMANUR) 		3646011000NRG24260520230182451 26/05/2023 gaddam narsimulu 3646011WL008238 gaddam narsimulu 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354500 Mr. KURWA GADDAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MARIKAL TS-46-011-007-002/011234
(KANMANUR) 		3646011000NRG24260520230182454 26/05/2023 cennappa 3646011WL008238 cennappa 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354321 KURVA CHENNAMMA PEDDA INDIA POST PAYMENTS BANK LIMITED(508528)
462 MARIKAL TS-46-011-007-002/011236
(KANMANUR) 		3646011000NRG24260520230182457 26/05/2023 indiramma 3646011WL008238 indiramma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354459 EDGI MANNEM INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 MARIKAL TS-46-011-007-002/011238
(KANMANUR) 		3646011000NRG24260520230182458 26/05/2023 jayamma 3646011WL008238 jayamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354291 JAYAMMA A ICICI BANK LTD(508534)
464 MARIKAL TS-46-011-007-002/011238
(KANMANUR) 		3646011000NRG24260520230182459 26/05/2023 pedda somappa 3646011WL008238 pedda somappa 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354320 PEDDA SOMAPPA A ICICI BANK LTD(508534)
465 MARIKAL TS-46-011-007-002/011239
(KANMANUR) 		3646011000NRG24260520230182460 26/05/2023 manemma 3646011WL008238 manemma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354287 GURAKONDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 MARIKAL TS-46-011-007-002/011240
(KANMANUR) 		3646011000NRG24260520230182463 26/05/2023 mallamma 3646011WL008238 mallamma 00684 APGV0007162 2 2 Processed 31/05/2023 1980354456 GURAKONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 MARIKAL TS-46-011-007-002/011240
(KANMANUR) 		3646011000NRG24260520230182462 26/05/2023 siddappa 3646011WL008238 siddappa 00684 APGV0007162 2 2 Processed 31/05/2023 1980354381 GURAKONDA SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MARIKAL TS-46-011-007-002/011256
(KANMANUR) 		3646011000NRG24260520230182471 26/05/2023 Anjamma 3646011WL008238 Anjamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353958 ANJAMMA ICICI BANK LTD(508534)
469 MARIKAL TS-46-011-007-002/011266
(KANMANUR) 		3646011000NRG24260520230182476 26/05/2023 manemma 3646011WL008238 manemma 00684 APGV0007162 184 184 Processed 31/05/2023 1980353864 Mrs. B MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MARIKAL TS-46-011-007-002/011269
(KANMANUR) 		3646011000NRG24260520230182477 26/05/2023 Sujatha 3646011WL008238 Sujatha 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354504 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MARIKAL TS-46-011-007-002/011271
(KANMANUR) 		3646011000NRG24260520230182479 26/05/2023 Ayyamma 3646011WL008238 Ayyamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354341 Mrs. BAITI CHAKALI AYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MARIKAL TS-46-011-007-002/011271
(KANMANUR) 		3646011000NRG24260520230182480 26/05/2023 chinna narsimhulu 3646011WL008238 chinna narsimhulu 00684 APGV0007162 920 920 Processed 31/05/2023 1980354345 Mr. BAITI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MARIKAL TS-46-011-007-002/011278
(KANMANUR) 		3646011000NRG24260520230182481 26/05/2023 Ananthamma 3646011WL008238 Ananthamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354503 Mrs. CHAKALI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 MARIKAL TS-46-011-007-002/011279
(KANMANUR) 		3646011000NRG24260520230182483 26/05/2023 Shankaramma 3646011WL008238 Shankaramma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354555 SHANKARAMMA ICICI BANK LTD(508534)
475 MARIKAL TS-46-011-007-002/011304
(KANMANUR) 		3646011000NRG24260520230182492 26/05/2023 Tirupatamma 3646011WL008238 Tirupatamma 00684 APGV0007162 184 184 Processed 31/05/2023 1980354541 DOBBALI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 MARIKAL TS-46-011-007-002/011309
(KANMANUR) 		3646011000NRG24260520230182494 26/05/2023 ramulu 3646011WL008238 ramulu 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353961 Mr. D RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 MARIKAL TS-46-011-007-002/011317
(KANMANUR) 		3646011000NRG24260520230182507 26/05/2023 janakamma 3646011WL008238 janakamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353999 Mrs. POOJARI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 MARIKAL TS-46-011-007-002/011322
(KANMANUR) 		3646011000NRG24260520230182509 26/05/2023 radhaka 3646011WL008238 radhaka 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354323 Ms. NARVA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 MARIKAL TS-46-011-007-002/011327
(KANMANUR) 		3646011000NRG24260520230182513 26/05/2023 srinivasulu 3646011WL008238 srinivasulu 00684 APGV0007162 920 920 Processed 31/05/2023 1980354457 Mr. CHITYALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 MARIKAL TS-46-011-007-002/011330
(KANMANUR) 		3646011000NRG24260520230182517 26/05/2023 lakshmamma 3646011WL008238 lakshmamma 00684 APGV0007162 184 184 Processed 31/05/2023 1980354292 LAKSHMAMMA ICICI BANK LTD(508534)
481 MARIKAL TS-46-011-007-002/011337
(KANMANUR) 		3646011000NRG24260520230182520 26/05/2023 ramulamma 3646011WL008238 ramulamma 00684 APGV0007162 920 920 Processed 31/05/2023 1980353807 RAMULAMMA KURVA YEDIVELLI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MARIKAL TS-46-011-007-002/011346
(KANMANUR) 		3646011000NRG24260520230182524 26/05/2023 sayamma 3646011WL008238 sayamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353831 Mrs. KURVA SAYAMMA YEDIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 MARIKAL TS-46-011-007-002/011349
(KANMANUR) 		3646011000NRG24260520230182526 26/05/2023 ramulamma 3646011WL008238 ramulamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354340 BEKKARIPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 MARIKAL TS-46-011-007-002/011350
(KANMANUR) 		3646011000NRG24260520230182528 26/05/2023 bagyamma 3646011WL008238 bagyamma 00684 APGV0007162 920 920 Processed 31/05/2023 1980354289 JOLAPURAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 MARIKAL TS-46-011-007-002/011350
(KANMANUR) 		3646011000NRG24260520230182529 26/05/2023 venkatayya 3646011WL008238 venkatayya 00684 APGV0007162 920 920 Processed 31/05/2023 1980354458 Mr. JOLAPURAM VENKATAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 MARIKAL TS-46-011-007-002/011352
(KANMANUR) 		3646011000NRG24260520230182530 26/05/2023 Raamu 3646011WL008238 Raamu 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353833 RAAMU ICICI BANK LTD(508534)
487 MARIKAL TS-46-011-007-002/011354
(KANMANUR) 		3646011000NRG24260520230181658 26/05/2023 kai run bi 3646011WL008225 kai run bi 00684 APGV0007162 1360 1360 Processed 31/05/2023 1980353835 KAI RUN BI M D ICICI BANK LTD(508534)
488 MARIKAL TS-46-011-007-002/011371
(KANMANUR) 		3646011000NRG24260520230182539 26/05/2023 rada 3646011WL008238 rada 00684 APGV0007162 920 920 Processed 31/05/2023 1980353865 Mrs. M RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 MARIKAL TS-46-011-007-002/011374
(KANMANUR) 		3646011000NRG24260520230182543 26/05/2023 lakshmamma 3646011WL008238 lakshmamma 00684 APGV0007162 736 736 Processed 31/05/2023 1980354559 Mrs. TELUGU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 MARIKAL TS-46-011-007-002/011375
(KANMANUR) 		3646011000NRG24260520230182544 26/05/2023 venkatayya goud 3646011WL008238 venkatayya goud 00684 APGV0007162 552 552 Processed 31/05/2023 1980354343 Mr. SADHU VENKATAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 MARIKAL TS-46-011-007-002/011377
(KANMANUR) 		3646011000NRG24260520230182546 26/05/2023 KATAL SAB 3646011WL008238 KATAL SAB 00684 APGV0007162 920 920 Processed 31/05/2023 1980354495 Mr. MOHAMMAD KHAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 MARIKAL TS-46-011-007-002/011381
(KANMANUR) 		3646011000NRG24260520230182550 26/05/2023 anantamma 3646011WL008238 anantamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354384 E ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 MARIKAL TS-46-011-007-002/011385
(KANMANUR) 		3646011000NRG24260520230182553 26/05/2023 krishnayya 3646011WL008238 krishnayya 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353960 Mr. EDIGI KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 MARIKAL TS-46-011-007-002/011386
(KANMANUR) 		3646011000NRG24260520230182555 26/05/2023 nagamma 3646011WL008238 nagamma 00684 APGV0007162 920 920 Processed 31/05/2023 1980354383 Mrs. EDIGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 MARIKAL TS-46-011-007-002/011389
(KANMANUR) 		3646011000NRG24260520230182558 26/05/2023 padmamma 3646011WL008238 padmamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353959 MANGALI PEDDA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 MARIKAL TS-46-011-007-002/011398
(KANMANUR) 		3646011000NRG24260520230182567 26/05/2023 lakshmi 3646011WL008238 lakshmi 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354506 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MARIKAL TS-46-011-007-002/011398
(KANMANUR) 		3646011000NRG24260520230182566 26/05/2023 Sekar 3646011WL008238 Sekar 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354496 SHEKHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
498 MARIKAL TS-46-011-007-002/011401
(KANMANUR) 		3646011000NRG24260520230182570 26/05/2023 sushila 3646011WL008238 sushila 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354499 Mrs. MANGALI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 MARIKAL TS-46-011-007-002/011403
(KANMANUR) 		3646011000NRG24260520230182571 26/05/2023 seshamma 3646011WL008238 seshamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354540 SESHAMMA ICICI BANK LTD(508534)
500 MARIKAL TS-46-011-007-002/011415
(KANMANUR) 		3646011000NRG24260520230182579 26/05/2023 jayamma 3646011WL008238 jayamma 00684 APGV0007162 920 920 Processed 31/05/2023 1980354001 Mrs. MONDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 MARIKAL TS-46-011-007-002/011441
(KANMANUR) 		3646011000NRG24260520230182586 26/05/2023 anjamma 3646011WL008238 anjamma 00684 APGV0007162 920 920 Processed 31/05/2023 1980353912 ANJAMMA P ICICI BANK LTD(508534)
502 MARIKAL TS-46-011-007-002/011454
(KANMANUR) 		3646011000NRG24260520230182594 26/05/2023 padmamma 3646011WL008238 padmamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354284 PADMAMMA B ICICI BANK LTD(508534)
503 MARIKAL TS-46-011-007-002/011462
(KANMANUR) 		3646011000NRG24260520230182599 26/05/2023 venkatamma 3646011WL008238 venkatamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354539 VENKATAMMA C ICICI BANK LTD(508534)
504 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24260520230182601 26/05/2023 narsamma 3646011WL008238 narsamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354502 Mrs. NARSAMMA MONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 MARIKAL TS-46-011-007-002/011475
(KANMANUR) 		3646011000NRG24260520230182609 26/05/2023 kurumakka 3646011WL008238 kurumakka 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354454 KURMAKKA GUDISE INDIA POST PAYMENTS BANK LIMITED(508528)
506 MARIKAL TS-46-011-007-002/011491
(KANMANUR) 		3646011000NRG24260520230181650 26/05/2023 sabera begam 3646011WL008224 sabera begam 00684 APGV0007162 1471 1471 Processed 31/05/2023 1980354169 SABERA BEGAM ICICI BANK LTD(508534)
507 MARIKAL TS-46-011-007-002/011498
(KANMANUR) 		3646011000NRG24260520230182615 26/05/2023 jagadeesh 3646011WL008238 jagadeesh 00684 APGV0007162 736 736 Processed 31/05/2023 1980353806 Mr. BOYA JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MARIKAL TS-46-011-007-002/011498
(KANMANUR) 		3646011000NRG24260520230182616 26/05/2023 lakshmi 3646011WL008238 lakshmi 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354554 Mrs. BOYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 MARIKAL TS-46-011-007-002/011514
(KANMANUR) 		3646011000NRG24260520230182619 26/05/2023 satyamma 3646011WL008238 satyamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354538 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 MARIKAL TS-46-011-007-002/011519
(KANMANUR) 		3646011000NRG24260520230182620 26/05/2023 chittemma 3646011WL008238 chittemma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353998 Mrs. BOYA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 MARIKAL TS-46-011-007-002/011523
(KANMANUR) 		3646011000NRG24260520230182622 26/05/2023 shakuntala 3646011WL008238 shakuntala 00684 APGV0007162 920 920 Processed 31/05/2023 1980354505 SHAKUNTALA ICICI BANK LTD(508534)
512 MARIKAL TS-46-011-007-002/011563
(KANMANUR) 		3646011000NRG24260520230182626 26/05/2023 satyamma 3646011WL008238 satyamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354498 Mrs. EDIGI BANDAR DODI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 MARIKAL TS-46-011-007-002/011589
(KANMANUR) 		3646011000NRG24260520230182629 26/05/2023 allabakas 3646011WL008238 allabakas 00684 APGV0007162 920 920 Processed 31/05/2023 1980353866 MR ALLABA KHAS STATE BANK OF INDIA(508548)
514 MARIKAL TS-46-011-007-002/011605
(KANMANUR) 		3646011000NRG24260520230182632 26/05/2023 SaSi kala 3646011WL008238 SaSi kala 00684 APGV0007162 920 920 Processed 31/05/2023 1980353962 Mrs. KANDHUR SHIVA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 MARIKAL TS-46-011-007-002/011628
(KANMANUR) 		3646011000NRG24260520230182643 26/05/2023 Anjaneyulu 3646011WL008238 Anjaneyulu 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353822 MALA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
516 MARIKAL TS-46-011-007-002/011646
(KANMANUR) 		3646011000NRG24260520230182653 26/05/2023 Venkatramulu goud 3646011WL008238 Venkatramulu goud 00684 APGV0007162 920 920 Processed 31/05/2023 1980353863 Mr. IDGI VENKATRAMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MARIKAL TS-46-011-007-002/011657
(KANMANUR) 		3646011000NRG24260520230182657 26/05/2023 manjula 3646011WL008238 manjula 00684 APGV0007162 736 736 Processed 31/05/2023 1980354290 A MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
518 MARIKAL TS-46-011-007-002/011701
(KANMANUR) 		3646011000NRG24260520230182667 26/05/2023 katalamma 3646011WL008238 katalamma 00684 APGV0007162 920 920 Processed 31/05/2023 1980354380 Mrs. KATALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 MARIKAL TS-46-011-007-002/011707
(KANMANUR) 		3646011000NRG24260520230182669 26/05/2023 sayulu 3646011WL008238 sayulu 00684 APGV0007162 184 184 Processed 31/05/2023 1980354501 Mr. CHITYALU SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24260520230182681 26/05/2023 bagymma 3646011WL008238 bagymma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354536 LANKALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24260520230182680 26/05/2023 pentanna 3646011WL008238 pentanna 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354537 LANKALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 MARIKAL TS-46-011-007-002/011792
(KANMANUR) 		3646011000NRG24260520230182690 26/05/2023 saminabegam 3646011WL008238 saminabegam 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353809 Mrs. Saminabegam . Na ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 MARIKAL TS-46-011-007-002/011860
(KANMANUR) 		3646011000NRG24260520230182702 26/05/2023 venkatesh 3646011WL008238 venkatesh 00684 APGV0007162 184 184 Processed 31/05/2023 1980354497 Mr. CHAKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MARIKAL TS-46-011-007-002/011927
(KANMANUR) 		3646011000NRG24260520230182716 26/05/2023 krisnayya 3646011WL008238 krisnayya 00684 APGV0007162 552 552 Processed 31/05/2023 1980353854 Mr. KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 MARIKAL TS-46-011-007-002/011928
(KANMANUR) 		3646011000NRG24260520230182718 26/05/2023 lavanya 3646011WL008238 lavanya 00684 APGV0007162 552 552 Processed 31/05/2023 1980353867 Mrs. Edavelli Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 MARIKAL TS-46-011-007-002/011931
(KANMANUR) 		3646011000NRG24260520230182720 26/05/2023 hussain 3646011WL008238 hussain 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354344 Mr. HUSSAIN HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 MARIKAL TS-46-011-007-002/011964
(KANMANUR) 		3646011000NRG24260520230182726 26/05/2023 narsingamma 3646011WL008238 narsingamma 00684 APGV0007162 920 920 Processed 31/05/2023 1980354460 Mrs. KURWA LALKOTA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 MARIKAL TS-46-011-007-002/012031
(KANMANUR) 		3646011000NRG24260520230181654 26/05/2023 sameena begum 3646011WL008224 sameena begum 00684 APGV0007162 1471 1471 Rejected 31/05/2023 1980353780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 MARIKAL TS-46-011-007-002/012050
(KANMANUR) 		3646011000NRG24260520230182734 26/05/2023 laxmayya 3646011WL008238 laxmayya 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354002 P LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
530 MARIKAL TS-46-011-007-002/012050
(KANMANUR) 		3646011000NRG24260520230182735 26/05/2023 varamma 3646011WL008238 varamma 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980354003 MISS VARAMMA K STATE BANK OF INDIA(508548)
531 MARIKAL TS-46-011-007-002/012062
(KANMANUR) 		3646011000NRG24260520230182739 26/05/2023 navitha 3646011WL008238 navitha 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353834 LANKALA NAVITHA UNION BANK OF INDIA(508500)
532 MARIKAL TS-46-011-007-002/012062
(KANMANUR) 		3646011000NRG24260520230182738 26/05/2023 ravinder goud 3646011WL008238 ravinder goud 00684 APGV0007162 1104 1104 Processed 31/05/2023 1980353836 MR G RAVINDERGOUD STATE BANK OF INDIA(508548)
SubTotal 88704 88704
533 MARIKAL TS-46-011-002-019/010010
(APPAMPALLY) 		3646011000NRG24260520230181030 26/05/2023 Manemma 3646011WL008185 Manemma 00684 APGV0007174 570 570 Processed 31/05/2023 1980354006 Mrs. Manemma Badugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 MARIKAL TS-46-011-002-019/010031
(APPAMPALLY) 		3646011000NRG24260520230181033 26/05/2023 Laxmamma 3646011WL008185 Laxmamma 00684 APGV0007174 570 570 Processed 31/05/2023 1980354109 LAXMAMMA KUMMARI ICICI BANK LTD(508534)
535 MARIKAL TS-46-011-002-019/010055
(APPAMPALLY) 		3646011000NRG24260520230181039 26/05/2023 Devamma 3646011WL008185 Devamma 00684 APGV0007174 570 570 Processed 31/05/2023 1980353796 Mrs. KUMMARI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 MARIKAL TS-46-011-002-019/010081
(APPAMPALLY) 		3646011000NRG24260520230181040 26/05/2023 Manemma 3646011WL008185 Manemma 00684 APGV0007174 285 285 Processed 31/05/2023 1980354400 MANEMMA S ICICI BANK LTD(508534)
537 MARIKAL TS-46-011-002-019/010092
(APPAMPALLY) 		3646011000NRG24260520230181041 26/05/2023 Badugu Srilatha 3646011WL008185 Badugu Srilatha 00684 APGV0007174 285 285 Processed 31/05/2023 1980354158 BADUGU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
538 MARIKAL TS-46-011-002-019/010161
(APPAMPALLY) 		3646011000NRG24260520230181043 26/05/2023 Janamma 3646011WL008185 Janamma 00684 APGV0007174 285 285 Processed 31/05/2023 1980353769 Mrs. J.Janamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 MARIKAL TS-46-011-002-019/010174
(APPAMPALLY) 		3646011000NRG24260520230181044 26/05/2023 Susheela 3646011WL008185 Susheela 00684 APGV0007174 428 428 Processed 31/05/2023 1980354004 Ms. YELLANNA GARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 MARIKAL TS-46-011-002-019/010207
(APPAMPALLY) 		3646011000NRG24260520230181045 26/05/2023 Anjamma 3646011WL008185 Anjamma 00684 APGV0007174 142 142 Processed 31/05/2023 1980353799 ANJAMMA MADIGEMONI ICICI BANK LTD(508534)
541 MARIKAL TS-46-011-002-019/010212
(APPAMPALLY) 		3646011000NRG24260520230181046 26/05/2023 Sarala 3646011WL008185 Sarala 00684 APGV0007174 428 428 Processed 31/05/2023 1980353895 Mrs. MALE SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 MARIKAL TS-46-011-002-019/010246
(APPAMPALLY) 		3646011000NRG24260520230181050 26/05/2023 Narsi reddy 3646011WL008185 Narsi reddy 00684 APGV0007174 570 570 Processed 31/05/2023 1980353798 NARSI REDDY ICICI BANK LTD(508534)
543 MARIKAL TS-46-011-002-019/010246
(APPAMPALLY) 		3646011000NRG24260520230181049 26/05/2023 Sumitra 3646011WL008185 Sumitra 00684 APGV0007174 712 712 Processed 31/05/2023 1980354556 M SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
544 MARIKAL TS-46-011-002-019/010253
(APPAMPALLY) 		3646011000NRG24260520230181053 26/05/2023 Indramma 3646011WL008185 Indramma 00684 APGV0007174 570 570 Processed 31/05/2023 1980354009 Ms. MALE INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 MARIKAL TS-46-011-002-019/010256
(APPAMPALLY) 		3646011000NRG24260520230181055 26/05/2023 Sujatha 3646011WL008185 Sujatha 00684 APGV0007174 570 570 Processed 31/05/2023 1980353896 ERUKALI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
546 MARIKAL TS-46-011-002-019/010285
(APPAMPALLY) 		3646011000NRG24260520230181057 26/05/2023 Laxmi 3646011WL008185 Laxmi 00684 APGV0007174 570 570 Processed 31/05/2023 1980354126 Mrs. DANDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 MARIKAL TS-46-011-002-019/010304
(APPAMPALLY) 		3646011000NRG24260520230181058 26/05/2023 Narayanamma 3646011WL008185 Narayanamma 00684 APGV0007174 142 142 Processed 31/05/2023 1980354110 KOTTAKAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 MARIKAL TS-46-011-002-019/010308
(APPAMPALLY) 		3646011000NRG24260520230181059 26/05/2023 Anita 3646011WL008185 Anita 00684 APGV0007174 570 570 Processed 31/05/2023 1980354184 Mrs. Y ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 MARIKAL TS-46-011-002-019/010372
(APPAMPALLY) 		3646011000NRG24260520230181060 26/05/2023 lavanya 3646011WL008185 lavanya 00684 APGV0007174 142 142 Processed 31/05/2023 1980354178 Mrs. DANDU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 MARIKAL TS-46-011-002-019/010374
(APPAMPALLY) 		3646011000NRG24260520230181061 26/05/2023 narsireedy 3646011WL008185 narsireedy 00684 APGV0007174 712 712 Processed 31/05/2023 1980353894 YALLANOLLA NARSI NREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
551 MARIKAL TS-46-011-002-019/010381
(APPAMPALLY) 		3646011000NRG24260520230181062 26/05/2023 lavanya 3646011WL008185 lavanya 00684 APGV0007174 285 285 Processed 31/05/2023 1980354010 Mrs. GOTURU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 MARIKAL TS-46-011-002-019/010383
(APPAMPALLY) 		3646011000NRG24260520230181063 26/05/2023 savitaramma 3646011WL008185 savitaramma 00684 APGV0007174 285 285 Rejected 31/05/2023 1980354170 Aadhaar Number not Mapped to Account Number
553 MARIKAL TS-46-011-002-019/010390
(APPAMPALLY) 		3646011000NRG24260520230181064 26/05/2023 Radhika 3646011WL008185 Radhika 00684 APGV0007174 285 285 Processed 31/05/2023 1980354159 Mrs. RADHIKA WO THIRUPATHAIAH CHARY V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 MARIKAL TS-46-011-002-019/010395
(APPAMPALLY) 		3646011000NRG24260520230181065 26/05/2023 Dandu Lakshmi 3646011WL008185 Dandu Lakshmi 00684 APGV0007174 428 428 Processed 31/05/2023 1980354128 Mrs. DANDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 MARIKAL TS-46-011-002-019/010403
(APPAMPALLY) 		3646011000NRG24260520230181066 26/05/2023 Sujatha 3646011WL008185 Sujatha 00684 APGV0007174 428 428 Processed 31/05/2023 1980354011 Mrs. GOTURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 MARIKAL TS-46-011-002-019/010414
(APPAMPALLY) 		3646011000NRG24260520230181068 26/05/2023 kalpana 3646011WL008185 kalpana 00684 APGV0007174 428 428 Processed 31/05/2023 1980354012 BADUGU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
557 MARIKAL TS-46-011-002-019/010418
(APPAMPALLY) 		3646011000NRG24260520230181069 26/05/2023 Parijatha 3646011WL008185 Parijatha 00684 APGV0007174 570 570 Processed 31/05/2023 1980354125 Mrs. PARIJATHA GOTUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 MARIKAL TS-46-011-002-019/010506
(APPAMPALLY) 		3646011000NRG24260520230181070 26/05/2023 Manemma 3646011WL008185 Manemma 00684 APGV0007174 428 428 Processed 31/05/2023 1980354391 Mrs. KUMMARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 MARIKAL TS-46-011-002-019/010509
(APPAMPALLY) 		3646011000NRG24260520230180592 26/05/2023 Manemma 3646011WL008176 Manemma 00684 APGV0007174 1028 1028 Processed 31/05/2023 1980354386 BOYA MANEMMA FINO PAYMENTS BANK LTD(608001)
560 MARIKAL TS-46-011-007-002/011225
(KANMANUR) 		3646011000NRG24260520230182442 26/05/2023 manemma 3646011WL008238 manemma 00684 APGV0007174 552 552 Processed 31/05/2023 1980354553 Ms. MANEMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 MARIKAL TS-46-011-007-002/011230
(KANMANUR) 		3646011000NRG24260520230182448 26/05/2023 chinna narsimulu 3646011WL008238 chinna narsimulu 00684 APGV0007174 920 920 Processed 31/05/2023 1980353815 Mr. C CHINNA NARSIMULU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 MARIKAL TS-46-011-007-002/011230
(KANMANUR) 		3646011000NRG24260520230182449 26/05/2023 eshvaramma 3646011WL008238 eshvaramma 00684 APGV0007174 920 920 Processed 31/05/2023 1980353816 Mrs. C ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 MARIKAL TS-46-011-007-002/011337
(KANMANUR) 		3646011000NRG24260520230182521 26/05/2023 ayyappa 3646011WL008238 ayyappa 00684 APGV0007174 920 920 Processed 31/05/2023 1980353770 KURVA YEDIVELLI AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
564 MARIKAL TS-46-011-007-002/011393
(KANMANUR) 		3646011000NRG24260520230182562 26/05/2023 jayamma 3646011WL008238 jayamma 00684 APGV0007174 1104 1104 Processed 31/05/2023 1980354382 Mrs. DAMISTHAPURAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 MARIKAL TS-46-011-007-002/011512
(KANMANUR) 		3646011000NRG24260520230182618 26/05/2023 jyothi 3646011WL008238 jyothi 00684 APGV0007174 368 368 Processed 31/05/2023 1980354221 EDGI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
566 MARIKAL TS-46-011-007-002/011832
(KANMANUR) 		3646011000NRG24260520230182699 26/05/2023 jayamma 3646011WL008238 jayamma 00684 APGV0007174 920 920 Processed 31/05/2023 1980354342 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 MARIKAL TS-46-011-007-002/011873
(KANMANUR) 		3646011000NRG24260520230182705 26/05/2023 anitha 3646011WL008238 anitha 00684 APGV0007174 920 920 Processed 31/05/2023 1980354000 Mrs. C ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 MARIKAL TS-46-011-012-005/010081
(POOSALPAD) 		3646011000NRG24260520230183110 26/05/2023 Jayamma 3646011WL008255 Jayamma 00684 APGV0007174 480 480 Processed 31/05/2023 1980354013 JAYAMMA DAYYALA ICICI BANK LTD(508534)
569 MARIKAL TS-46-011-012-005/010096
(POOSALPAD) 		3646011000NRG24260520230183122 26/05/2023 Laxmamma 3646011WL008255 Laxmamma 00684 APGV0007174 360 360 Processed 31/05/2023 1980353906 Ms. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 MARIKAL TS-46-011-012-005/010177
(POOSALPAD) 		3646011000NRG24260520230183152 26/05/2023 Ananthareddy 3646011WL008255 Ananthareddy 00684 APGV0007174 240 240 Processed 31/05/2023 1980353905 B ANANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
571 MARIKAL TS-46-011-012-005/010177
(POOSALPAD) 		3646011000NRG24260520230183153 26/05/2023 Narayanamma 3646011WL008255 Narayanamma 00684 APGV0007174 240 240 Processed 31/05/2023 1980353839 NARAYANAMMA SANDHULA ICICI BANK LTD(508534)
572 MARIKAL TS-46-011-012-005/010202
(POOSALPAD) 		3646011000NRG24260520230183167 26/05/2023 Aruna 3646011WL008255 Aruna 00684 APGV0007174 240 240 Processed 31/05/2023 1980353868 PADMAMMA ICICI BANK LTD(508534)
573 MARIKAL TS-46-011-012-005/010323
(POOSALPAD) 		3646011000NRG24260520230183033 26/05/2023 Samtosha 3646011WL008249 Samtosha 00684 APGV0007174 625 625 Processed 31/05/2023 1980354166 SANTOSHA POLKAMPALLI ICICI BANK LTD(508534)
574 MARIKAL TS-46-011-012-005/10569
(POOSALPAD) 		3646011000NRG24260520230183054 26/05/2023 Krishnaveni 3646011WL008249 Krishnaveni 00684 APGV0007174 500 500 Processed 31/05/2023 1980353838 Mrs. Kummari Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 MARIKAL TS-46-011-014-014/010010
(TEELAIR) 		3646011000NRG24260520230181148 26/05/2023 Laxmi 3646011WL008189 Laxmi 00684 APGV0007174 653 653 Processed 31/05/2023 1980354176 Mrs. L LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 MARIKAL TS-46-011-014-014/010014
(TEELAIR) 		3646011000NRG24260520230181150 26/05/2023 Laxmamma 3646011WL008189 Laxmamma 00684 APGV0007174 522 522 Processed 31/05/2023 1980354113 LAXMAMMA ICICI BANK LTD(508534)
577 MARIKAL TS-46-011-014-014/010014
(TEELAIR) 		3646011000NRG24260520230181149 26/05/2023 Mybanna 3646011WL008189 Mybanna 00684 APGV0007174 522 522 Processed 31/05/2023 1980354114 Mr. CHAKALI MAIBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 MARIKAL TS-46-011-014-014/010015
(TEELAIR) 		3646011000NRG24260520230181151 26/05/2023 Kishtamma 3646011WL008189 Kishtamma 00684 APGV0007174 650 650 Processed 31/05/2023 1980353846 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 MARIKAL TS-46-011-014-014/010020
(TEELAIR) 		3646011000NRG24260520230180060 26/05/2023 Shivamma 3646011WL008142 Shivamma 00684 APGV0007174 782 782 Processed 31/05/2023 1980353888 Mrs. N SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 MARIKAL TS-46-011-014-014/010027
(TEELAIR) 		3646011000NRG24260520230180505 26/05/2023 noorjaan begam 3646011WL008172 noorjaan begam 00684 APGV0007174 1542 1542 Processed 31/05/2023 1980354053 Ms. NURJAHAN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 MARIKAL TS-46-011-014-014/010030
(TEELAIR) 		3646011000NRG24260520230180062 26/05/2023 Anthamma 3646011WL008142 Anthamma 00684 APGV0007174 626 626 Processed 31/05/2023 1980353844 ANTHAMMA CHERLAPALLI ICICI BANK LTD(508534)
582 MARIKAL TS-46-011-014-014/010032
(TEELAIR) 		3646011000NRG24260520230181156 26/05/2023 Anthamma 3646011WL008189 Anthamma 00684 APGV0007174 627 627 Processed 31/05/2023 1980354216 ANTHAMMA KOLLAMPALLI ICICI BANK LTD(508534)
583 MARIKAL TS-46-011-014-014/010032
(TEELAIR) 		3646011000NRG24260520230181155 26/05/2023 Venkatappa 3646011WL008189 Venkatappa 00684 APGV0007174 627 627 Processed 31/05/2023 1980354218 Mr. KOLLAMPALLI VENKTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 MARIKAL TS-46-011-014-014/010038
(TEELAIR) 		3646011000NRG24260520230181159 26/05/2023 Anthamma 3646011WL008189 Anthamma 00684 APGV0007174 750 750 Processed 31/05/2023 1980353817 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 MARIKAL TS-46-011-014-014/010038
(TEELAIR) 		3646011000NRG24260520230181160 26/05/2023 Balamani 3646011WL008189 Balamani 00684 APGV0007174 750 750 Processed 31/05/2023 1980354220 Mrs. MADAGOLLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 MARIKAL TS-46-011-014-014/010048
(TEELAIR) 		3646011000NRG24260520230181166 26/05/2023 Anjamma 3646011WL008189 Anjamma 00684 APGV0007174 750 750 Processed 31/05/2023 1980354112 Ms. MALE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 MARIKAL TS-46-011-014-014/010059
(TEELAIR) 		3646011000NRG24260520230181167 26/05/2023 Lavanya 3646011WL008189 Lavanya 00684 APGV0007174 625 625 Rejected 31/05/2023 1980354069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 MARIKAL TS-46-011-014-014/010068
(TEELAIR) 		3646011000NRG24260520230181168 26/05/2023 Masanamma 3646011WL008189 Masanamma 00684 APGV0007174 750 750 Processed 31/05/2023 1980354217 Mrs. PAGIDLA MASANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 MARIKAL TS-46-011-014-014/010080
(TEELAIR) 		3646011000NRG24260520230181171 26/05/2023 Sanjanna 3646011WL008189 Sanjanna 00684 APGV0007174 625 625 Processed 31/05/2023 1980353889 Mr. PEDDABUGGANOLLA SANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 MARIKAL TS-46-011-014-014/010080
(TEELAIR) 		3646011000NRG24260520230181172 26/05/2023 Yadamma 3646011WL008189 Yadamma 00684 APGV0007174 625 625 Processed 31/05/2023 1980354111 YADAMMA PEDDABUGGANOLLA ICICI BANK LTD(508534)
591 MARIKAL TS-46-011-014-014/010082
(TEELAIR) 		3646011000NRG24260520230181173 26/05/2023 sridevi 3646011WL008189 sridevi 00684 APGV0007174 650 650 Processed 31/05/2023 1980354130 Ms. GUNDALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 MARIKAL TS-46-011-014-014/010110
(TEELAIR) 		3646011000NRG24260520230180064 26/05/2023 Devamma 3646011WL008142 Devamma 00684 APGV0007174 939 939 Processed 31/05/2023 1980354183 Mrs. JURRIGALA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 MARIKAL TS-46-011-014-014/010113
(TEELAIR) 		3646011000NRG24260520230180065 26/05/2023 Chandrakala 3646011WL008142 Chandrakala 00684 APGV0007174 939 939 Processed 31/05/2023 1980354163 Mrs. PULLAGORLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 MARIKAL TS-46-011-014-014/010114
(TEELAIR) 		3646011000NRG24260520230180066 26/05/2023 Gangamma 3646011WL008142 Gangamma 00684 APGV0007174 939 939 Processed 31/05/2023 1980354007 Mrs. PULLAGORLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 MARIKAL TS-46-011-014-014/010115
(TEELAIR) 		3646011000NRG24260520230181176 26/05/2023 Mahendramma 3646011WL008189 Mahendramma 00684 APGV0007174 658 658 Processed 31/05/2023 1980354107 MAHENDRAMMA ICICI BANK LTD(508534)
596 MARIKAL TS-46-011-014-014/010121
(TEELAIR) 		3646011000NRG24260520230180067 26/05/2023 Ananthamma 3646011WL008142 Ananthamma 00684 APGV0007174 782 782 Processed 31/05/2023 1980354212 ANANTHAMMA CHAKALI ICICI BANK LTD(508534)
597 MARIKAL TS-46-011-014-014/010122
(TEELAIR) 		3646011000NRG24260520230180068 26/05/2023 Sathyamma 3646011WL008142 Sathyamma 00684 APGV0007174 626 626 Processed 31/05/2023 1980353893 SATHYAMMA CHAKALI ICICI BANK LTD(508534)
598 MARIKAL TS-46-011-014-014/010130
(TEELAIR) 		3646011000NRG24260520230181181 26/05/2023 Anjalamma 3646011WL008189 Anjalamma 00684 APGV0007174 664 664 Processed 31/05/2023 1980354181 Ms. ANJILAMMA W O KONDANNA PALLEGADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 MARIKAL TS-46-011-014-014/010135
(TEELAIR) 		3646011000NRG24260520230181182 26/05/2023 Anjamma 3646011WL008189 Anjamma 00684 APGV0007174 625 625 Processed 31/05/2023 1980354118 Mrs. P ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 MARIKAL TS-46-011-014-014/010139
(TEELAIR) 		3646011000NRG24260520230181184 26/05/2023 Laxmi 3646011WL008189 Laxmi 00684 APGV0007174 750 750 Processed 31/05/2023 1980354213 Mrs. MANIKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 MARIKAL TS-46-011-014-014/010141
(TEELAIR) 		3646011000NRG24260520230181186 26/05/2023 Ananthamma 3646011WL008189 Ananthamma 00684 APGV0007174 395 395 Processed 31/05/2023 1980354215 Mrs. KASAMOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 MARIKAL TS-46-011-014-014/010142
(TEELAIR) 		3646011000NRG24260520230180072 26/05/2023 anjamma 3646011WL008142 anjamma 00684 APGV0007174 782 782 Processed 31/05/2023 1980354127 Ms. PULLAGURLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 MARIKAL TS-46-011-014-014/010142
(TEELAIR) 		3646011000NRG24260520230180071 26/05/2023 Shantamma 3646011WL008142 Shantamma 00684 APGV0007174 939 939 Processed 31/05/2023 1980354397 Ms. PULLAGURLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 MARIKAL TS-46-011-014-014/010144
(TEELAIR) 		3646011000NRG24260520230181188 26/05/2023 Renuka 3646011WL008189 Renuka 00684 APGV0007174 500 500 Processed 31/05/2023 1980354399 Mrs. RENUKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 MARIKAL TS-46-011-014-014/010146
(TEELAIR) 		3646011000NRG24260520230181190 26/05/2023 Anjamma 3646011WL008189 Anjamma 00684 APGV0007174 501 501 Processed 31/05/2023 1980353771 Mrs. Anjamma Vaakiti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 MARIKAL TS-46-011-014-014/010153
(TEELAIR) 		3646011000NRG24260520230181193 26/05/2023 Anita 3646011WL008189 Anita 00684 APGV0007174 750 750 Processed 31/05/2023 1980354428 ANITA ICICI BANK LTD(508534)
607 MARIKAL TS-46-011-014-014/010157
(TEELAIR) 		3646011000NRG24260520230180587 26/05/2023 narsimulu 3646011WL008174 narsimulu 00684 APGV0007174 1542 1542 Processed 31/05/2023 1980354392 JOGI NARASIMHULU UCO BANK(607066)
608 MARIKAL TS-46-011-014-014/010161
(TEELAIR) 		3646011000NRG24260520230180075 26/05/2023 Padmamma 3646011WL008142 Padmamma 00684 APGV0007174 939 939 Processed 31/05/2023 1980354123 Mrs. PULLAGURLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 MARIKAL TS-46-011-014-014/010169
(TEELAIR) 		3646011000NRG24260520230181196 26/05/2023 Rajeshwari 3646011WL008189 Rajeshwari 00684 APGV0007174 625 625 Processed 31/05/2023 1980354173 Mrs. P LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 MARIKAL TS-46-011-014-014/010181
(TEELAIR) 		3646011000NRG24260520230181198 26/05/2023 Sayamma 3646011WL008189 Sayamma 00684 APGV0007174 658 658 Processed 31/05/2023 1980354120 BATHALI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 MARIKAL TS-46-011-014-014/010186
(TEELAIR) 		3646011000NRG24260520230181200 26/05/2023 Kalavathi 3646011WL008189 Kalavathi 00684 APGV0007174 783 783 Processed 31/05/2023 1980354393 Ms. KALALI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 MARIKAL TS-46-011-014-014/010197
(TEELAIR) 		3646011000NRG24260520230181201 26/05/2023 Ramulamma 3646011WL008189 Ramulamma 00684 APGV0007174 520 520 Processed 31/05/2023 1980354108 Ms. RAMULAMMA W O CHANDRAPPA MALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 MARIKAL TS-46-011-014-014/010206
(TEELAIR) 		3646011000NRG24260520230181438 26/05/2023 Anjamma 3646011WL008199 Anjamma 00684 APGV0007174 487 487 Processed 31/05/2023 1980354172 ANJAMMA LAXANOLLA ICICI BANK LTD(508534)
614 MARIKAL TS-46-011-014-014/010206
(TEELAIR) 		3646011000NRG24260520230181439 26/05/2023 kavita 3646011WL008199 kavita 00684 APGV0007174 608 608 Processed 31/05/2023 1980354174 Mrs. L KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 MARIKAL TS-46-011-014-014/010214
(TEELAIR) 		3646011000NRG24260520230181207 26/05/2023 manasa 3646011WL008189 manasa 00684 APGV0007174 780 780 Processed 31/05/2023 1980354008 Mrs. K MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 MARIKAL TS-46-011-014-014/010219
(TEELAIR) 		3646011000NRG24260520230181208 26/05/2023 Varamma 3646011WL008189 Varamma 00684 APGV0007174 655 655 Processed 31/05/2023 1980353837 Mrs. NEELI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 MARIKAL TS-46-011-014-014/010225
(TEELAIR) 		3646011000NRG24260520230180077 26/05/2023 srinu 3646011WL008142 srinu 00684 APGV0007174 939 939 Processed 31/05/2023 1980354115 Mr. KUMMARI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 MARIKAL TS-46-011-014-014/010227
(TEELAIR) 		3646011000NRG24260520230181210 26/05/2023 Arunamma 3646011WL008189 Arunamma 00684 APGV0007174 500 500 Processed 31/05/2023 1980354116 Mrs. KUMMARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 MARIKAL TS-46-011-014-014/010227
(TEELAIR) 		3646011000NRG24260520230181209 26/05/2023 Venkatappa 3646011WL008189 Venkatappa 00684 APGV0007174 125 125 Processed 31/05/2023 1980354171 Mr. KUMMARI VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 MARIKAL TS-46-011-014-014/010228
(TEELAIR) 		3646011000NRG24260520230180078 26/05/2023 Kurmamma 3646011WL008142 Kurmamma 00684 APGV0007174 626 626 Processed 31/05/2023 1980354162 Mrs. CHAKALI KURUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 MARIKAL TS-46-011-014-014/010231
(TEELAIR) 		3646011000NRG24260520230181440 26/05/2023 Laxmi 3646011WL008199 Laxmi 00684 APGV0007174 243 243 Processed 31/05/2023 1980354223 Mrs. KASHAMOLLU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 MARIKAL TS-46-011-014-014/010236
(TEELAIR) 		3646011000NRG24260520230180079 26/05/2023 Naaramma 3646011WL008142 Naaramma 00684 APGV0007174 782 782 Processed 31/05/2023 1980354328 NAARAMMA SAKALI ICICI BANK LTD(508534)
623 MARIKAL TS-46-011-014-014/010245
(TEELAIR) 		3646011000NRG24260520230181211 26/05/2023 Pullamma 3646011WL008189 Pullamma 00684 APGV0007174 752 752 Processed 31/05/2023 1980354395 Mrs. KASHAMOLLA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 MARIKAL TS-46-011-014-014/010250
(TEELAIR) 		3646011000NRG24260520230181442 26/05/2023 Laxmi 3646011WL008199 Laxmi 00684 APGV0007174 243 243 Processed 31/05/2023 1980354390 Ms. BODI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 MARIKAL TS-46-011-014-014/010291
(TEELAIR) 		3646011000NRG24260520230181213 26/05/2023 Padmamma 3646011WL008189 Padmamma 00684 APGV0007174 627 627 Processed 31/05/2023 1980354387 Mrs. MADIGA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 MARIKAL TS-46-011-014-014/010296
(TEELAIR) 		3646011000NRG24260520230181215 26/05/2023 Lavanya 3646011WL008189 Lavanya 00684 APGV0007174 500 500 Processed 31/05/2023 1980354117 Mrs. RAGI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 MARIKAL TS-46-011-014-014/010298
(TEELAIR) 		3646011000NRG24260520230181217 26/05/2023 Aruna 3646011WL008189 Aruna 00684 APGV0007174 260 260 Processed 31/05/2023 1980354222 Ms. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 MARIKAL TS-46-011-014-014/010301
(TEELAIR) 		3646011000NRG24260520230181221 26/05/2023 Kurmanna 3646011WL008189 Kurmanna 00684 APGV0007174 780 780 Processed 31/05/2023 1980353797 VAKITI KURUMANNA UCO BANK(607066)
629 MARIKAL TS-46-011-014-014/010307
(TEELAIR) 		3646011000NRG24260520230181223 26/05/2023 Maibamma 3646011WL008189 Maibamma 00684 APGV0007174 522 522 Processed 31/05/2023 1980354124 Mrs. KASAMOLLA MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 MARIKAL TS-46-011-014-014/010328
(TEELAIR) 		3646011000NRG24260520230181224 26/05/2023 Manemma 3646011WL008189 Manemma 00684 APGV0007174 785 785 Processed 31/05/2023 1980354330 MANEMMA ICICI BANK LTD(508534)
631 MARIKAL TS-46-011-014-014/010344
(TEELAIR) 		3646011000NRG24260520230181226 26/05/2023 Ramulamma 3646011WL008189 Ramulamma 00684 APGV0007174 752 752 Processed 31/05/2023 1980353848 Mrs. KUMMARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 MARIKAL TS-46-011-014-014/010358
(TEELAIR) 		3646011000NRG24260520230181227 26/05/2023 Ramulu 3646011WL008189 Ramulu 00684 APGV0007174 524 524 Processed 31/05/2023 1980354535 Mr. Jogu Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 MARIKAL TS-46-011-014-014/010372
(TEELAIR) 		3646011000NRG24260520230180081 26/05/2023 pushpalatha 3646011WL008142 pushpalatha 00684 APGV0007174 939 939 Processed 31/05/2023 1980354182 Mrs. KAVALI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 MARIKAL TS-46-011-014-014/010402
(TEELAIR) 		3646011000NRG24260520230181234 26/05/2023 Ramulamma 3646011WL008189 Ramulamma 00684 APGV0007174 501 501 Processed 31/05/2023 1980354396 Mrs. CHAKALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 MARIKAL TS-46-011-014-014/010406
(TEELAIR) 		3646011000NRG24260520230181236 26/05/2023 Shanthamma 3646011WL008189 Shanthamma 00684 APGV0007174 125 125 Processed 31/05/2023 1980354219 Mrs. TAKKARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 MARIKAL TS-46-011-014-014/010407
(TEELAIR) 		3646011000NRG24260520230181237 26/05/2023 venkatmma 3646011WL008189 venkatmma 00684 APGV0007174 752 752 Processed 31/05/2023 1980353849 Mrs. DONDRA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 MARIKAL TS-46-011-014-014/010425
(TEELAIR) 		3646011000NRG24260520230180083 26/05/2023 Sujatha 3646011WL008142 Sujatha 00684 APGV0007174 626 626 Processed 31/05/2023 1980354329 Mrs. PULLAGURLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 MARIKAL TS-46-011-014-014/010433
(TEELAIR) 		3646011000NRG24260520230181239 26/05/2023 Sanjanna Goud 3646011WL008189 Sanjanna Goud 00684 APGV0007174 265 265 Processed 31/05/2023 1980353800 Mr. KALAL PEDDA SANJANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 MARIKAL TS-46-011-014-014/010445
(TEELAIR) 		3646011000NRG24260520230181244 26/05/2023 Balamma 3646011WL008189 Balamma 00684 APGV0007174 527 527 Processed 31/05/2023 1980354106 Mrs. CHAKALI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 MARIKAL TS-46-011-014-014/010476
(TEELAIR) 		3646011000NRG24260520230181246 26/05/2023 Pedda Venkatanna 3646011WL008189 Pedda Venkatanna 00684 APGV0007174 627 627 Processed 31/05/2023 1980354180 Mr. VENKATHANNA LALUKOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 MARIKAL TS-46-011-014-014/010515
(TEELAIR) 		3646011000NRG24260520230181251 26/05/2023 Chandrakala 3646011WL008189 Chandrakala 00684 APGV0007174 392 392 Processed 31/05/2023 1980354177 Mrs. VAKITI CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 MARIKAL TS-46-011-014-014/010525
(TEELAIR) 		3646011000NRG24260520230181444 26/05/2023 Gopal 3646011WL008199 Gopal 00684 APGV0007174 122 122 Processed 31/05/2023 1980354331 Mr. KASHAMOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 MARIKAL TS-46-011-014-014/010528
(TEELAIR) 		3646011000NRG24260520230181256 26/05/2023 sumitri 3646011WL008189 sumitri 00684 APGV0007174 522 522 Processed 31/05/2023 1980354394 Ms. KALALI SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 MARIKAL TS-46-011-014-014/010534
(TEELAIR) 		3646011000NRG24260520230181258 26/05/2023 Manemma 3646011WL008189 Manemma 00684 APGV0007174 501 501 Processed 31/05/2023 1980353890 Mrs. KASHAMOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 MARIKAL TS-46-011-014-014/010547
(TEELAIR) 		3646011000NRG24260520230181259 26/05/2023 Kistamma 3646011WL008189 Kistamma 00684 APGV0007174 658 658 Processed 31/05/2023 1980354214 PULLAGORLA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 MARIKAL TS-46-011-014-014/010563
(TEELAIR) 		3646011000NRG24260520230181262 26/05/2023 Revati 3646011WL008189 Revati 00684 APGV0007174 522 522 Processed 31/05/2023 1980354067 Mrs. KALAL REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 MARIKAL TS-46-011-014-014/010589
(TEELAIR) 		3646011000NRG24260520230181265 26/05/2023 jyothi 3646011WL008189 jyothi 00684 APGV0007174 392 392 Rejected 31/05/2023 1980353818 Aadhaar Number not Mapped to Account Number
648 MARIKAL TS-46-011-014-014/010612
(TEELAIR) 		3646011000NRG24260520230181266 26/05/2023 padmamma 3646011WL008189 padmamma 00684 APGV0007174 752 752 Processed 31/05/2023 1980353892 KUMMARI PADMAMMA ICICI BANK LTD(508534)
649 MARIKAL TS-46-011-014-014/010621
(TEELAIR) 		3646011000NRG24260520230181268 26/05/2023 Asha bee 3646011WL008189 Asha bee 00684 APGV0007174 780 780 Processed 31/05/2023 1980354121 Mrs. ASHA BEE WO MD ISAQ MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 MARIKAL TS-46-011-014-014/010634
(TEELAIR) 		3646011000NRG24260520230180088 26/05/2023 Padma 3646011WL008142 Padma 00684 APGV0007174 469 469 Processed 31/05/2023 1980354164 Mrs. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 MARIKAL TS-46-011-014-014/010653
(TEELAIR) 		3646011000NRG24260520230181271 26/05/2023 chandrakala 3646011WL008189 chandrakala 00684 APGV0007174 131 131 Processed 31/05/2023 1980354224 Mrs. NEELI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 MARIKAL TS-46-011-014-014/010658
(TEELAIR) 		3646011000NRG24260520230181272 26/05/2023 jayamma 3646011WL008189 jayamma 00684 APGV0007174 658 658 Processed 31/05/2023 1980354129 Mrs. CHAKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 MARIKAL TS-46-011-014-014/010670
(TEELAIR) 		3646011000NRG24260520230181275 26/05/2023 Govindamma 3646011WL008189 Govindamma 00684 APGV0007174 522 522 Processed 31/05/2023 1980354122 Mrs. PULLAGURLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 MARIKAL TS-46-011-014-014/010744
(TEELAIR) 		3646011000NRG24260520230181278 26/05/2023 Laxmi 3646011WL008189 Laxmi 00684 APGV0007174 625 625 Processed 31/05/2023 1980353891 Ms. P LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 MARIKAL TS-46-011-014-014/010749
(TEELAIR) 		3646011000NRG24260520230180092 26/05/2023 laxmi 3646011WL008142 laxmi 00684 APGV0007174 939 939 Processed 31/05/2023 1980354165 Mrs. PULLAGORLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 MARIKAL TS-46-011-014-014/010778
(TEELAIR) 		3646011000NRG24260520230181279 26/05/2023 Vijaya laxmi 3646011WL008189 Vijaya laxmi 00684 APGV0007174 625 625 Processed 31/05/2023 1980353845 Ms. B VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 MARIKAL TS-46-011-014-014/010779
(TEELAIR) 		3646011000NRG24260520230181280 26/05/2023 chandrakala 3646011WL008189 chandrakala 00684 APGV0007174 752 752 Processed 31/05/2023 1980354175 Mrs. MARATI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 MARIKAL TS-46-011-014-014/010804
(TEELAIR) 		3646011000NRG24260520230181282 26/05/2023 nagamani 3646011WL008189 nagamani 00684 APGV0007174 501 501 Processed 31/05/2023 1980353847 Mrs. KUMMARI NAGAMANI W O K RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 MARIKAL TS-46-011-014-014/010806
(TEELAIR) 		3646011000NRG24260520230181284 26/05/2023 Manemma 3646011WL008189 Manemma 00684 APGV0007174 750 750 Processed 31/05/2023 1980354119 Mrs. P MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 MARIKAL TS-46-011-014-014/010826
(TEELAIR) 		3646011000NRG24260520230180094 26/05/2023 lakshmi 3646011WL008142 lakshmi 00684 APGV0007174 626 626 Processed 31/05/2023 1980353808 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
661 MARIKAL TS-46-011-014-014/010853
(TEELAIR) 		3646011000NRG24260520230180588 26/05/2023 Madhavi 3646011WL008174 Madhavi 00684 APGV0007174 1542 1542 Processed 31/05/2023 1980354389 Ms. KALAL MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 MARIKAL TS-46-011-014-014/010865
(TEELAIR) 		3646011000NRG24260520230181288 26/05/2023 Raju 3646011WL008189 Raju 00684 APGV0007174 750 750 Processed 31/05/2023 1980354398 Mr. MANIKONDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78910 78910
663 MARIKAL TS-46-011-007-002/012060
(KANMANUR) 		3646011000NRG24260520230182737 26/05/2023 nirmala 3646011WL008238 nirmala 00684 APGV0007197 1104 1104 Processed 31/05/2023 1980354225 Mrs. NIRMALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1104 1104
664 MARIKAL TS-46-011-002-019/010032
(APPAMPALLY) 		3646011000NRG24260520230181035 26/05/2023 Vimalamma 3646011WL008185 Vimalamma 00691 IPOS0000001 285 285 Processed 31/05/2023 1980354203 VIMALAMMA BANDAGONDA ICICI BANK LTD(508534)
665 MARIKAL TS-46-011-002-019/010254
(APPAMPALLY) 		3646011000NRG24260520230181054 26/05/2023 Gangamma 3646011WL008185 Gangamma 00691 IPOS0000001 712 712 Processed 31/05/2023 1980354205 GANGAMMA MALE ICICI BANK LTD(508534)
666 MARIKAL TS-46-011-002-019/010512
(APPAMPALLY) 		3646011000NRG24260520230180590 26/05/2023 Siddhanna 3646011WL008175 Siddhanna 00691 IPOS0000001 1285 1285 Processed 31/05/2023 1980354206 Mr. SIDDANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 MARIKAL TS-46-011-007-002/010605
(KANMANUR) 		3646011000NRG24260520230181643 26/05/2023 sadana 3646011WL008224 sadana 00691 IPOS0000001 1471 1471 Processed 31/05/2023 1980354413 MRS CHITYALA SADHANA STATE BANK OF INDIA(508548)
668 MARIKAL TS-46-011-007-002/010826
(KANMANUR) 		3646011000NRG24260520230181648 26/05/2023 Bagyamma 3646011WL008224 Bagyamma 00691 IPOS0000001 1471 1471 Processed 31/05/2023 1980354419 BAGYAMMA ICICI BANK LTD(508534)
669 MARIKAL TS-46-011-007-002/010983
(KANMANUR) 		3646011000NRG24260520230181668 26/05/2023 Manikyamma 3646011WL008227 Manikyamma 00691 IPOS0000001 1285 1285 Processed 31/05/2023 1980354418 MANIKYAMMA K ICICI BANK LTD(508534)
670 MARIKAL TS-46-011-007-002/011001
(KANMANUR) 		3646011000NRG24260520230181674 26/05/2023 amir 3646011WL008230 amir 00691 IPOS0000001 1285 1285 Processed 31/05/2023 1980354241 M D AMEER ICICI BANK LTD(508534)
671 MARIKAL TS-46-011-007-002/011001
(KANMANUR) 		3646011000NRG24260520230181675 26/05/2023 shabana begam 3646011WL008230 shabana begam 00691 IPOS0000001 1285 1285 Processed 31/05/2023 1980354211 SAFIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
672 MARIKAL TS-46-011-007-002/011017
(KANMANUR) 		3646011000NRG24260520230182414 26/05/2023 Ravikumar goud 3646011WL008238 Ravikumar goud 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354195 MR RAVI KUMAR EDIGA STATE BANK OF INDIA(508548)
673 MARIKAL TS-46-011-007-002/011183
(KANMANUR) 		3646011000NRG24260520230182418 26/05/2023 chennappa 3646011WL008238 chennappa 00691 IPOS0000001 1350 1350 Processed 31/05/2023 1980354405 Mr. BOYA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 MARIKAL TS-46-011-007-002/011188
(KANMANUR) 		3646011000NRG24260520230182421 26/05/2023 lakshmi 3646011WL008238 lakshmi 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354411 LAKSHMI P ICICI BANK LTD(508534)
675 MARIKAL TS-46-011-007-002/011192
(KANMANUR) 		3646011000NRG24260520230182423 26/05/2023 arun kumar 3646011WL008238 arun kumar 00691 IPOS0000001 552 552 Processed 31/05/2023 1980354352 T ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 MARIKAL TS-46-011-007-002/011218
(KANMANUR) 		3646011000NRG24260520230182433 26/05/2023 sabenna 3646011WL008238 sabenna 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354252 JITRAM SABENNA INDIA POST PAYMENTS BANK LIMITED(508528)
677 MARIKAL TS-46-011-007-002/011221
(KANMANUR) 		3646011000NRG24260520230182436 26/05/2023 venkatamma 3646011WL008238 venkatamma 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354358 KURVA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 MARIKAL TS-46-011-007-002/011222
(KANMANUR) 		3646011000NRG24260520230182439 26/05/2023 shanker 3646011WL008238 shanker 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354371 K DHANWADA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 MARIKAL TS-46-011-007-002/011223
(KANMANUR) 		3646011000NRG24260520230182441 26/05/2023 sabenna 3646011WL008238 sabenna 00691 IPOS0000001 736 736 Processed 31/05/2023 1980354193 SABENNA K ICICI BANK LTD(508534)
680 MARIKAL TS-46-011-007-002/011223
(KANMANUR) 		3646011000NRG24260520230182440 26/05/2023 Sri lata 3646011WL008238 Sri lata 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354260 KURVA AVULA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
681 MARIKAL TS-46-011-007-002/011228
(KANMANUR) 		3646011000NRG24260520230182447 26/05/2023 harijappa 3646011WL008238 harijappa 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354402 KURVA HARJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
682 MARIKAL TS-46-011-007-002/011231
(KANMANUR) 		3646011000NRG24260520230182450 26/05/2023 malamma 3646011WL008238 malamma 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354409 MALAMMA B ICICI BANK LTD(508534)
683 MARIKAL TS-46-011-007-002/011243
(KANMANUR) 		3646011000NRG24260520230182464 26/05/2023 nagamma 3646011WL008238 nagamma 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354408 Mrs. KURVA NAGAMMA ANPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 MARIKAL TS-46-011-007-002/011248
(KANMANUR) 		3646011000NRG24260520230182469 26/05/2023 Baleshamma 3646011WL008238 Baleshamma 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354317 BALESHA PORLA INDIA POST PAYMENTS BANK LIMITED(508528)
685 MARIKAL TS-46-011-007-002/011265
(KANMANUR) 		3646011000NRG24260520230182474 26/05/2023 Rajeshwary 3646011WL008238 Rajeshwary 00691 IPOS0000001 552 552 Processed 31/05/2023 1980354294 CHAKALI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
686 MARIKAL TS-46-011-007-002/011269
(KANMANUR) 		3646011000NRG24260520230182478 26/05/2023 Masappa 3646011WL008238 Masappa 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354312 MASAPPA ICICI BANK LTD(508534)
687 MARIKAL TS-46-011-007-002/011278
(KANMANUR) 		3646011000NRG24260520230182482 26/05/2023 Satyanna 3646011WL008238 Satyanna 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354297 SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
688 MARIKAL TS-46-011-007-002/011301
(KANMANUR) 		3646011000NRG24260520230182488 26/05/2023 srinivasulu 3646011WL008238 srinivasulu 00691 IPOS0000001 368 368 Processed 31/05/2023 1980354201 CHATLA SRINUVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
689 MARIKAL TS-46-011-007-002/011310
(KANMANUR) 		3646011000NRG24260520230182496 26/05/2023 ramulu 3646011WL008238 ramulu 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354372 POOJARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
690 MARIKAL TS-46-011-007-002/011312
(KANMANUR) 		3646011000NRG24260520230182498 26/05/2023 mahadevamma 3646011WL008238 mahadevamma 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354403 KURVA CHITYALA MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 MARIKAL TS-46-011-007-002/011315
(KANMANUR) 		3646011000NRG24260520230182502 26/05/2023 lakshmi 3646011WL008238 lakshmi 00691 IPOS0000001 736 736 Processed 31/05/2023 1980354401 LAKSHMI P ICICI BANK LTD(508534)
692 MARIKAL TS-46-011-007-002/011316
(KANMANUR) 		3646011000NRG24260520230182504 26/05/2023 beerappa 3646011WL008238 beerappa 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354348 SANDA PURAM BIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
693 MARIKAL TS-46-011-007-002/011323
(KANMANUR) 		3646011000NRG24260520230182511 26/05/2023 manjula 3646011WL008238 manjula 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354373 CHITYALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
694 MARIKAL TS-46-011-007-002/011323
(KANMANUR) 		3646011000NRG24260520230182510 26/05/2023 pedda mallappa 3646011WL008238 pedda mallappa 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354296 CHITYALA PEDDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
695 MARIKAL TS-46-011-007-002/011327
(KANMANUR) 		3646011000NRG24260520230182512 26/05/2023 satyamma 3646011WL008238 satyamma 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354314 KURVA CHITYALA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 MARIKAL TS-46-011-007-002/011333
(KANMANUR) 		3646011000NRG24260520230182518 26/05/2023 lakshmi 3646011WL008238 lakshmi 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354407 LAKSHMI ICICI BANK LTD(508534)
697 MARIKAL TS-46-011-007-002/011336
(KANMANUR) 		3646011000NRG24260520230182519 26/05/2023 lakshmi 3646011WL008238 lakshmi 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354200 LAKSHMI ICICI BANK LTD(508534)
698 MARIKAL TS-46-011-007-002/011346
(KANMANUR) 		3646011000NRG24260520230182525 26/05/2023 maalappa 3646011WL008238 maalappa 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354410 MR MALLAPPA KURVA STATE BANK OF INDIA(508548)
699 MARIKAL TS-46-011-007-002/011361
(KANMANUR) 		3646011000NRG24260520230182533 26/05/2023 lakshmi 3646011WL008238 lakshmi 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354423 T LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
700 MARIKAL TS-46-011-007-002/011366
(KANMANUR) 		3646011000NRG24260520230181659 26/05/2023 shabbir 3646011WL008225 shabbir 00691 IPOS0000001 1360 1360 Processed 31/05/2023 1980354242 SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
701 MARIKAL TS-46-011-007-002/011374
(KANMANUR) 		3646011000NRG24260520230182542 26/05/2023 Shivanna 3646011WL008238 Shivanna 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354404 SHIVANNA ICICI BANK LTD(508534)
702 MARIKAL TS-46-011-007-002/011377
(KANMANUR) 		3646011000NRG24260520230182547 26/05/2023 amida begam 3646011WL008238 amida begam 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354444 Mrs. HAMEEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 MARIKAL TS-46-011-007-002/011379
(KANMANUR) 		3646011000NRG24260520230182548 26/05/2023 ravi 3646011WL008238 ravi 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354354 P RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
704 MARIKAL TS-46-011-007-002/011383
(KANMANUR) 		3646011000NRG24260520230182551 26/05/2023 katalappa 3646011WL008238 katalappa 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354246 KOTLA KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
705 MARIKAL TS-46-011-007-002/011413
(KANMANUR) 		3646011000NRG24260520230182577 26/05/2023 erra dasamma 3646011WL008238 erra dasamma 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354313 ERRA DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 MARIKAL TS-46-011-007-002/011417
(KANMANUR) 		3646011000NRG24260520230182580 26/05/2023 karremma 3646011WL008238 karremma 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354299 DOBBALI KAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 MARIKAL TS-46-011-007-002/011418
(KANMANUR) 		3646011000NRG24260520230182583 26/05/2023 chandraya 3646011WL008238 chandraya 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354319 MR PASPULA CHANDRAIAH STATE BANK OF INDIA(508548)
708 MARIKAL TS-46-011-007-002/011418
(KANMANUR) 		3646011000NRG24260520230182582 26/05/2023 padmamma 3646011WL008238 padmamma 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354347 PASPULA PADHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 MARIKAL TS-46-011-007-002/011426
(KANMANUR) 		3646011000NRG24260520230182584 26/05/2023 lakshmi 3646011WL008238 lakshmi 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354350 G LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 MARIKAL TS-46-011-007-002/011432
(KANMANUR) 		3646011000NRG24260520230182585 26/05/2023 mahendramma 3646011WL008238 mahendramma 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354318 MRS NAMALA MAHENDRAMMA STATE BANK OF INDIA(508548)
711 MARIKAL TS-46-011-007-002/011451
(KANMANUR) 		3646011000NRG24260520230182588 26/05/2023 anjamma 3646011WL008238 anjamma 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354349 RALLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 MARIKAL TS-46-011-007-002/011457
(KANMANUR) 		3646011000NRG24260520230182597 26/05/2023 Suvarna 3646011WL008238 Suvarna 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354493 PARDIPURAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
713 MARIKAL TS-46-011-007-002/011459
(KANMANUR) 		3646011000NRG24260520230182598 26/05/2023 anjamma 3646011WL008238 anjamma 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354196 ANJAMMA ICICI BANK LTD(508534)
714 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24260520230182605 26/05/2023 chandrayya 3646011WL008238 chandrayya 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354316 GUDISE CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
715 MARIKAL TS-46-011-007-002/011477
(KANMANUR) 		3646011000NRG24260520230182610 26/05/2023 pedda venkatanna 3646011WL008238 pedda venkatanna 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354422 PEDDA VENKATANNA L ICICI BANK LTD(508534)
716 MARIKAL TS-46-011-007-002/011490
(KANMANUR) 		3646011000NRG24260520230182612 26/05/2023 bEgaM bi 3646011WL008238 bEgaM bi 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354351 BEGUM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
717 MARIKAL TS-46-011-007-002/011491
(KANMANUR) 		3646011000NRG24260520230181651 26/05/2023 hussen 3646011WL008224 hussen 00691 IPOS0000001 1471 1471 Processed 31/05/2023 1980354425 MR SADDAM HUSSAIAN STATE BANK OF INDIA(508548)
718 MARIKAL TS-46-011-007-002/011523
(KANMANUR) 		3646011000NRG24260520230182623 26/05/2023 lakshmi kanth 3646011WL008238 lakshmi kanth 00691 IPOS0000001 920 920 Processed 31/05/2023 1980354255 BONDALI LAXMIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
719 MARIKAL TS-46-011-007-002/011622
(KANMANUR) 		3646011000NRG24260520230182637 26/05/2023 Anand 3646011WL008238 Anand 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354414 ANAND ICICI BANK LTD(508534)
720 MARIKAL TS-46-011-007-002/011631
(KANMANUR) 		3646011000NRG24260520230182645 26/05/2023 pentayya 3646011WL008238 pentayya 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354406 PENTAYYA ICICI BANK LTD(508534)
721 MARIKAL TS-46-011-007-002/011644
(KANMANUR) 		3646011000NRG24260520230182651 26/05/2023 Mahaboobsaab 3646011WL008238 Mahaboobsaab 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354420 Mr. THURKA MABU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 MARIKAL TS-46-011-007-002/011644
(KANMANUR) 		3646011000NRG24260520230182652 26/05/2023 mairoon begum 3646011WL008238 mairoon begum 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354421 MAIROON BEGUM ICICI BANK LTD(508534)
723 MARIKAL TS-46-011-007-002/011657
(KANMANUR) 		3646011000NRG24260520230182658 26/05/2023 chinna sabenna 3646011WL008238 chinna sabenna 00691 IPOS0000001 368 368 Processed 31/05/2023 1980354194 Mr. AUVLA CHINNA SABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 MARIKAL TS-46-011-007-002/011665
(KANMANUR) 		3646011000NRG24260520230182659 26/05/2023 srinu 3646011WL008238 srinu 00691 IPOS0000001 736 736 Processed 31/05/2023 1980354353 CHITYALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
725 MARIKAL TS-46-011-007-002/011682
(KANMANUR) 		3646011000NRG24260520230182664 26/05/2023 rameswaramma 3646011WL008238 rameswaramma 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354426 MRS RAMESHWARAMMA E STATE BANK OF INDIA(508548)
726 MARIKAL TS-46-011-007-002/011683
(KANMANUR) 		3646011000NRG24260520230182665 26/05/2023 lakshimi 3646011WL008238 lakshimi 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354424 Mrs. EEDIGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 MARIKAL TS-46-011-007-002/011707
(KANMANUR) 		3646011000NRG24260520230182670 26/05/2023 anitha 3646011WL008238 anitha 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354315 CHITYALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 MARIKAL TS-46-011-007-002/011768
(KANMANUR) 		3646011000NRG24260520230182683 26/05/2023 Madhu kumar 3646011WL008238 Madhu kumar 00691 IPOS0000001 552 552 Processed 31/05/2023 1980354369 Mr. KURVA MADHU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24260520230182685 26/05/2023 buccappa 3646011WL008238 buccappa 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354301 CHITYALA BUCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
730 MARIKAL TS-46-011-007-002/011783
(KANMANUR) 		3646011000NRG24260520230182686 26/05/2023 rameswaramma 3646011WL008238 rameswaramma 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354293 MRS GUNTIPALLI RAMESHWARAMMA STATE BANK OF INDIA(508548)
731 MARIKAL TS-46-011-007-002/011883
(KANMANUR) 		3646011000NRG24260520230182707 26/05/2023 manusha 3646011WL008238 manusha 00691 IPOS0000001 368 368 Processed 31/05/2023 1980354295 B MANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 MARIKAL TS-46-011-007-002/011891
(KANMANUR) 		3646011000NRG24260520230182711 26/05/2023 varaprasad 3646011WL008238 varaprasad 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354245 B VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
733 MARIKAL TS-46-011-007-002/011932
(KANMANUR) 		3646011000NRG24260520230182721 26/05/2023 vamshi 3646011WL008238 vamshi 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354412 Mr. B VAMSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 MARIKAL TS-46-011-007-002/011941
(KANMANUR) 		3646011000NRG24260520230182724 26/05/2023 laxmi 3646011WL008238 laxmi 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354311 Mrs. CHATLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 MARIKAL TS-46-011-007-002/011982
(KANMANUR) 		3646011000NRG24260520230182729 26/05/2023 kantamma 3646011WL008238 kantamma 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354251 KANTHAMMA PULUSU INDIA POST PAYMENTS BANK LIMITED(508528)
736 MARIKAL TS-46-011-007-002/012095
(KANMANUR) 		3646011000NRG24260520230182742 26/05/2023 anjaneyulu 3646011WL008238 anjaneyulu 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354239 CHATLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
737 MARIKAL TS-46-011-007-002/012101
(KANMANUR) 		3646011000NRG24260520230182744 26/05/2023 ramakrishna 3646011WL008238 ramakrishna 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354210 ERRA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
738 MARIKAL TS-46-011-007-002/012107
(KANMANUR) 		3646011000NRG24260520230182746 26/05/2023 venkatesh 3646011WL008238 venkatesh 00691 IPOS0000001 1104 1104 Processed 31/05/2023 1980354240 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MARIKAL TS-46-011-012-005/010003
(POOSALPAD) 		3646011000NRG24260520230182986 26/05/2023 Yellappa 3646011WL008249 Yellappa 00691 IPOS0000001 500 500 Processed 31/05/2023 1980354298 Mr. .. YELLAPPA CENTRAL BANK OF INDIA(607115)
740 MARIKAL TS-46-011-012-005/010042
(POOSALPAD) 		3646011000NRG24260520230183015 26/05/2023 venkatamma 3646011WL008249 venkatamma 00691 IPOS0000001 125 125 Processed 31/05/2023 1980354455 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 MARIKAL TS-46-011-012-005/010063
(POOSALPAD) 		3646011000NRG24260520230183069 26/05/2023 Naganna 3646011WL008251 Naganna 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1980354197 KUMMARI NAGANNA UNION BANK OF INDIA(508500)
742 MARIKAL TS-46-011-012-005/010077
(POOSALPAD) 		3646011000NRG24260520230183105 26/05/2023 Yasoda 3646011WL008255 Yasoda 00691 IPOS0000001 480 480 Processed 31/05/2023 1980354370 YASHODA REKULA ICICI BANK LTD(508534)
743 MARIKAL TS-46-011-012-005/010186
(POOSALPAD) 		3646011000NRG24260520230183161 26/05/2023 renuka 3646011WL008255 renuka 00691 IPOS0000001 360 360 Processed 31/05/2023 1980354359 RENUKA MUNNUR ICICI BANK LTD(508534)
744 MARIKAL TS-46-011-012-005/010254
(POOSALPAD) 		3646011000NRG24260520230183021 26/05/2023 Peddarajappa 3646011WL008249 Peddarajappa 00691 IPOS0000001 630 630 Processed 31/05/2023 1980354198 GOLLA PEDDA RAJANNA UNION BANK OF INDIA(508500)
745 MARIKAL TS-46-011-012-005/010271
(POOSALPAD) 		3646011000NRG24260520230183025 26/05/2023 Katalayya 3646011WL008249 Katalayya 00691 IPOS0000001 630 630 Processed 31/05/2023 1980354427 KATALAYYA MESTRI ICICI BANK LTD(508534)
746 MARIKAL TS-46-011-012-005/010300
(POOSALPAD) 		3646011000NRG24260520230183027 26/05/2023 Ananthamma 3646011WL008249 Ananthamma 00691 IPOS0000001 252 252 Processed 31/05/2023 1980354202 ANANTHAMMA P ICICI BANK LTD(508534)
747 MARIKAL TS-46-011-012-005/010318
(POOSALPAD) 		3646011000NRG24260520230183032 26/05/2023 Anantha Reddy 3646011WL008249 Anantha Reddy 00691 IPOS0000001 625 625 Processed 31/05/2023 1980354257 ANANTHA REDDY CHERUKUTI ICICI BANK LTD(508534)
748 MARIKAL TS-46-011-012-005/010449
(POOSALPAD) 		3646011000NRG24260520230183044 26/05/2023 amina begam 3646011WL008249 amina begam 00691 IPOS0000001 125 125 Processed 31/05/2023 1980354199 AMEENA BEGUM UNION BANK OF INDIA(508500)
749 MARIKAL TS-46-011-014-014/010001
(TEELAIR) 		3646011000NRG24260520230181145 26/05/2023 Manemma 3646011WL008189 Manemma 00691 IPOS0000001 664 664 Processed 31/05/2023 1980354249 CHAKALI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 MARIKAL TS-46-011-014-014/010018
(TEELAIR) 		3646011000NRG24260520230181152 26/05/2023 Papamma 3646011WL008189 Papamma 00691 IPOS0000001 780 780 Processed 31/05/2023 1980354415 Mrs. VAKITI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 MARIKAL TS-46-011-014-014/010033
(TEELAIR) 		3646011000NRG24260520230181157 26/05/2023 Bhimamma 3646011WL008189 Bhimamma 00691 IPOS0000001 375 375 Processed 31/05/2023 1980354243 BHIMAMMA L ICICI BANK LTD(508534)
752 MARIKAL TS-46-011-014-014/010073
(TEELAIR) 		3646011000NRG24260520230181435 26/05/2023 Mogilamma 3646011WL008199 Mogilamma 00691 IPOS0000001 487 487 Processed 31/05/2023 1980354250 MOGILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 MARIKAL TS-46-011-014-014/010075
(TEELAIR) 		3646011000NRG24260520230181437 26/05/2023 Anjamma 3646011WL008199 Anjamma 00691 IPOS0000001 730 730 Processed 31/05/2023 1980354248 KASHAMOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 MARIKAL TS-46-011-014-014/010077
(TEELAIR) 		3646011000NRG24260520230181169 26/05/2023 Anathamma 3646011WL008189 Anathamma 00691 IPOS0000001 392 392 Processed 31/05/2023 1980354365 CHAKALI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 MARIKAL TS-46-011-014-014/010120
(TEELAIR) 		3646011000NRG24260520230181178 26/05/2023 Kashamma 3646011WL008189 Kashamma 00691 IPOS0000001 750 750 Processed 31/05/2023 1980354265 MALE KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 MARIKAL TS-46-011-014-014/010122
(TEELAIR) 		3646011000NRG24260520230180069 26/05/2023 Bhagyamma 3646011WL008142 Bhagyamma 00691 IPOS0000001 626 626 Processed 31/05/2023 1980354362 CHAKALI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 MARIKAL TS-46-011-014-014/010145
(TEELAIR) 		3646011000NRG24260520230181189 26/05/2023 Yellamma 3646011WL008189 Yellamma 00691 IPOS0000001 625 625 Processed 31/05/2023 1980354417 PAGIDALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 MARIKAL TS-46-011-014-014/010148
(TEELAIR) 		3646011000NRG24260520230181191 26/05/2023 laxmi 3646011WL008189 laxmi 00691 IPOS0000001 650 650 Processed 31/05/2023 1980354207 GADDAMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 MARIKAL TS-46-011-014-014/010150
(TEELAIR) 		3646011000NRG24260520230181192 26/05/2023 Devamma 3646011WL008189 Devamma 00691 IPOS0000001 625 625 Processed 31/05/2023 1980354253 PAGIDALA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 MARIKAL TS-46-011-014-014/010154
(TEELAIR) 		3646011000NRG24260520230180501 26/05/2023 Bagavantu 3646011WL008168 Bagavantu 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1980354309 BAGAVANTU KUMMARI ICICI BANK LTD(508534)
761 MARIKAL TS-46-011-014-014/010154
(TEELAIR) 		3646011000NRG24260520230181194 26/05/2023 Laxmamma 3646011WL008189 Laxmamma 00691 IPOS0000001 785 785 Processed 31/05/2023 1980354310 KUMMARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 MARIKAL TS-46-011-014-014/010155
(TEELAIR) 		3646011000NRG24260520230180073 26/05/2023 Lasvamma 3646011WL008142 Lasvamma 00691 IPOS0000001 469 469 Processed 31/05/2023 1980354355 ERUKALI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 MARIKAL TS-46-011-014-014/010180
(TEELAIR) 		3646011000NRG24260520230181197 26/05/2023 Aruna 3646011WL008189 Aruna 00691 IPOS0000001 625 625 Processed 31/05/2023 1980354264 B ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 MARIKAL TS-46-011-014-014/010182
(TEELAIR) 		3646011000NRG24260520230181199 26/05/2023 Gouramma 3646011WL008189 Gouramma 00691 IPOS0000001 376 376 Processed 31/05/2023 1980354304 L GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 MARIKAL TS-46-011-014-014/010198
(TEELAIR) 		3646011000NRG24260520230181204 26/05/2023 Sujatha 3646011WL008189 Sujatha 00691 IPOS0000001 627 627 Processed 31/05/2023 1980354262 LACHANOLLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
766 MARIKAL TS-46-011-014-014/010211
(TEELAIR) 		3646011000NRG24260520230181206 26/05/2023 Bagyamma 3646011WL008189 Bagyamma 00691 IPOS0000001 500 500 Processed 31/05/2023 1980354244 MANGALI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 MARIKAL TS-46-011-014-014/010295
(TEELAIR) 		3646011000NRG24260520230181214 26/05/2023 Jyothi 3646011WL008189 Jyothi 00691 IPOS0000001 796 796 Processed 31/05/2023 1980354247 G JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
768 MARIKAL TS-46-011-014-014/010300
(TEELAIR) 		3646011000NRG24260520230181218 26/05/2023 Narsamma 3646011WL008189 Narsamma 00691 IPOS0000001 531 531 Processed 31/05/2023 1980354209 JOGI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 MARIKAL TS-46-011-014-014/010301
(TEELAIR) 		3646011000NRG24260520230181219 26/05/2023 Manemma 3646011WL008189 Manemma 00691 IPOS0000001 650 650 Processed 31/05/2023 1980354258 VAKITI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 MARIKAL TS-46-011-014-014/010315
(TEELAIR) 		3646011000NRG24260520230180503 26/05/2023 Dasappa 3646011WL008170 Dasappa 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1980354204 TUTU DASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
771 MARIKAL TS-46-011-014-014/010328
(TEELAIR) 		3646011000NRG24260520230181225 26/05/2023 narsimulu 3646011WL008189 narsimulu 00691 IPOS0000001 655 655 Processed 31/05/2023 1980354307 BOINI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
772 MARIKAL TS-46-011-014-014/010382
(TEELAIR) 		3646011000NRG24260520230181443 26/05/2023 Bodi Varamma 3646011WL008199 Bodi Varamma 00691 IPOS0000001 608 608 Processed 31/05/2023 1980354263 BODI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 MARIKAL TS-46-011-014-014/010390
(TEELAIR) 		3646011000NRG24260520230181231 26/05/2023 Siddamma 3646011WL008189 Siddamma 00691 IPOS0000001 658 658 Processed 31/05/2023 1980354356 SIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 MARIKAL TS-46-011-014-014/010393
(TEELAIR) 		3646011000NRG24260520230181233 26/05/2023 Ramulamma 3646011WL008189 Ramulamma 00691 IPOS0000001 531 531 Processed 31/05/2023 1980354254 AVULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 MARIKAL TS-46-011-014-014/010403
(TEELAIR) 		3646011000NRG24260520230181235 26/05/2023 Maniamma 3646011WL008189 Maniamma 00691 IPOS0000001 502 502 Processed 31/05/2023 1980354416 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 MARIKAL TS-46-011-014-014/010427
(TEELAIR) 		3646011000NRG24260520230180084 26/05/2023 Manemma 3646011WL008142 Manemma 00691 IPOS0000001 469 469 Processed 31/05/2023 1980354261 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 MARIKAL TS-46-011-014-014/010438
(TEELAIR) 		3646011000NRG24260520230181242 26/05/2023 Bhagyamma 3646011WL008189 Bhagyamma 00691 IPOS0000001 652 652 Processed 31/05/2023 1980354208 KALALI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 MARIKAL TS-46-011-014-014/010446
(TEELAIR) 		3646011000NRG24260520230181245 26/05/2023 Laxmi 3646011WL008189 Laxmi 00691 IPOS0000001 752 752 Processed 31/05/2023 1980354300 MARATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MARIKAL TS-46-011-014-014/010496
(TEELAIR) 		3646011000NRG24260520230181248 26/05/2023 manemma 3646011WL008189 manemma 00691 IPOS0000001 652 652 Processed 31/05/2023 1980354363 KALALI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 MARIKAL TS-46-011-014-014/010518
(TEELAIR) 		3646011000NRG24260520230181253 26/05/2023 Ramulamma 3646011WL008189 Ramulamma 00691 IPOS0000001 752 752 Processed 31/05/2023 1980354306 KUMMARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 MARIKAL TS-46-011-014-014/010523
(TEELAIR) 		3646011000NRG24260520230180086 26/05/2023 Manemma 3646011WL008142 Manemma 00691 IPOS0000001 469 469 Processed 31/05/2023 1980354368 NILI MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 MARIKAL TS-46-011-014-014/010525
(TEELAIR) 		3646011000NRG24260520230181445 26/05/2023 Ramulamma 3646011WL008199 Ramulamma 00691 IPOS0000001 608 608 Processed 31/05/2023 1980354259 RAMULAMMA KASHAMOLLA ICICI BANK LTD(508534)
783 MARIKAL TS-46-011-014-014/010528
(TEELAIR) 		3646011000NRG24260520230181255 26/05/2023 Laxmi 3646011WL008189 Laxmi 00691 IPOS0000001 783 783 Processed 31/05/2023 1980354364 KALALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MARIKAL TS-46-011-014-014/010531
(TEELAIR) 		3646011000NRG24260520230181257 26/05/2023 Lavanya 3646011WL008189 Lavanya 00691 IPOS0000001 752 752 Processed 31/05/2023 1980354305 KASHAMOLLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 MARIKAL TS-46-011-014-014/010551
(TEELAIR) 		3646011000NRG24260520230181260 26/05/2023 Kavitha 3646011WL008189 Kavitha 00691 IPOS0000001 520 520 Processed 31/05/2023 1980354366 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 MARIKAL TS-46-011-014-014/010562
(TEELAIR) 		3646011000NRG24260520230181261 26/05/2023 Manemma 3646011WL008189 Manemma 00691 IPOS0000001 783 783 Processed 31/05/2023 1980354360 B MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 MARIKAL TS-46-011-014-014/010614
(TEELAIR) 		3646011000NRG24260520230180087 26/05/2023 manjula 3646011WL008142 manjula 00691 IPOS0000001 313 313 Processed 31/05/2023 1980354361 PULLAGORLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
788 MARIKAL TS-46-011-014-014/010632
(TEELAIR) 		3646011000NRG24260520230181269 26/05/2023 laxmi 3646011WL008189 laxmi 00691 IPOS0000001 783 783 Processed 31/05/2023 1980354302 KALALI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 MARIKAL TS-46-011-014-014/010636
(TEELAIR) 		3646011000NRG24260520230180089 26/05/2023 devamma 3646011WL008142 devamma 00691 IPOS0000001 156 156 Processed 31/05/2023 1980354303 GALIJUTTU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 MARIKAL TS-46-011-014-014/010642
(TEELAIR) 		3646011000NRG24260520230181270 26/05/2023 Sayamma 3646011WL008189 Sayamma 00691 IPOS0000001 392 392 Processed 31/05/2023 1980354256 BODI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 MARIKAL TS-46-011-014-014/010732
(TEELAIR) 		3646011000NRG24260520230180090 26/05/2023 Anuradha 3646011WL008142 Anuradha 00691 IPOS0000001 313 313 Processed 31/05/2023 1980354357 GALIJUTTU ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 MARIKAL TS-46-011-014-014/010761
(TEELAIR) 		3646011000NRG24260520230180093 26/05/2023 Pedda Mogilanna 3646011WL008142 Pedda Mogilanna 00691 IPOS0000001 156 156 Processed 31/05/2023 1980354367 CHAKALI PEDDA MOGILANNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 MARIKAL TS-46-011-014-014/010854
(TEELAIR) 		3646011000NRG24260520230180502 26/05/2023 anjaneyulu 3646011WL008169 anjaneyulu 00691 IPOS0000001 1542 1542 Processed 31/05/2023 1980354308 KUMMARI CHINNA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110773 110773
794 MARIKAL TS-46-011-014-014/010125
(TEELAIR) 		3646011000NRG24260520230181179 26/05/2023 Kurmanna 3646011WL008189 Kurmanna 00710 SBIN0000DOP 783 783 Processed 31/05/2023 1980353869 KALALI KURMANNA GOUD ICICI BANK LTD(508534)
SubTotal 783 783
Total 605863 605863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_260523APB_FTO_72197 HDFC Bank HDFC0003328 NARAYANPET 1471
2 MARIKAL TS3646011_260523APB_FTO_72197 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 24903
3 MARIKAL TS3646011_260523APB_FTO_72197 ICICI BANK ICIC0002220 KOLAMPALLY 600
4 MARIKAL TS3646011_260523APB_FTO_72197 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1104
5 MARIKAL TS3646011_260523APB_FTO_72197 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1104
6 MARIKAL TS3646011_260523APB_FTO_72197 STATE BANK OF INDIA SBIN0016375 GANESH NAGAR 120
7 MARIKAL TS3646011_260523APB_FTO_72197 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 120
8 MARIKAL TS3646011_260523APB_FTO_72197 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 240
9 MARIKAL TS3646011_260523APB_FTO_72197 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1285
10 MARIKAL TS3646011_260523APB_FTO_72197 STATE BANK OF INDIA SBIN0020200 UTKUR 1471
11 MARIKAL TS3646011_260523APB_FTO_72197 STATE BANK OF INDIA SBIN0021043 MARIKAL 208199
12 MARIKAL TS3646011_260523APB_FTO_72197 UCO Bank UCBA0001412 MARIKAL 32261
13 MARIKAL TS3646011_260523APB_FTO_72197 UCO Bank UCBA0002911 DILSUKHNAGAR 1360
14 MARIKAL TS3646011_260523APB_FTO_72197 UNION BANK OF INDIA UBIN0801160 DHANWADA 51351
15 MARIKAL TS3646011_260523APB_FTO_72197 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 88704
16 MARIKAL TS3646011_260523APB_FTO_72197 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 78910
17 MARIKAL TS3646011_260523APB_FTO_72197 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 1104
18 MARIKAL TS3646011_260523APB_FTO_72197 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 110773
19 MARIKAL TS3646011_260523APB_FTO_72197 DOP SBIN0000DOP General Post Office-CBS 783

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