Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:32 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_220623APB_FTO_109575
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) 		3646011000NRG24220620230283920 22/06/2023 Arfat 3646011WL012333 Arfat 00152 HDFC0003328 1608 1608 Processed 03/07/2023 2979276203 ARFAT ICICI BANK LTD(508534)
SubTotal 1608 1608
2 MARIKAL TS-46-011-012-005/010233
(POOSALPAD) 		3646011000NRG24220620230285575 22/06/2023 Govi Mdamma 3646011WL012391 Govi Mdamma 00168 ICIC0000538 612 612 Processed 03/07/2023 2979276392 GOVINDAMMA MAALA ICICI BANK LTD(508534)
3 MARIKAL TS-46-011-012-005/010254
(POOSALPAD) 		3646011000NRG24220620230285584 22/06/2023 Ushanamma 3646011WL012391 Ushanamma 00168 ICIC0000538 612 612 Processed 03/07/2023 2979276400 G USENAMMA UNION BANK OF INDIA(508500)
4 MARIKAL TS-46-011-012-005/010404
(POOSALPAD) 		3646011000NRG24220620230285852 22/06/2023 Pedda Venkataiah 3646011WL012399 Pedda Venkataiah 00168 ICIC0000538 1542 1542 Processed 03/07/2023 2979276394 PEDDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MARIKAL TS-46-011-014-014/010011
(TEELAIR) 		3646011000NRG24220620230283754 22/06/2023 Saroja 3646011WL012311 Saroja 00168 ICIC0000538 95 95 Processed 03/07/2023 2979276395 LACHANOLLA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MARIKAL TS-46-011-014-014/010029
(TEELAIR) 		3646011000NRG24220620230284432 22/06/2023 Laxmi 3646011WL012367 Laxmi 00168 ICIC0000538 762 762 Processed 03/07/2023 2979276390 LAXMI ICICI BANK LTD(508534)
7 MARIKAL TS-46-011-014-014/010073
(TEELAIR) 		3646011000NRG24220620230284436 22/06/2023 Bagavanthu 3646011WL012367 Bagavanthu 00168 ICIC0000538 572 572 Processed 03/07/2023 2979276388 BAGAVANTHU KASHAMOLLA ICICI BANK LTD(508534)
8 MARIKAL TS-46-011-014-014/010091
(TEELAIR) 		3646011000NRG24220620230283758 22/06/2023 Chennamma 3646011WL012311 Chennamma 00168 ICIC0000538 475 475 Processed 03/07/2023 2979276399 Ms. SAKALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MARIKAL TS-46-011-014-014/010094
(TEELAIR) 		3646011000NRG24220620230283759 22/06/2023 Mogilamma 3646011WL012311 Mogilamma 00168 ICIC0000538 475 475 Processed 03/07/2023 2979276389 Mrs. UPPARI MOGILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARIKAL TS-46-011-014-014/010098
(TEELAIR) 		3646011000NRG24220620230284443 22/06/2023 Sujatha 3646011WL012367 Sujatha 00168 ICIC0000538 381 381 Processed 03/07/2023 2979276397 Ms. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MARIKAL TS-46-011-014-014/010110
(TEELAIR) 		3646011000NRG24220620230283765 22/06/2023 Kurmanna 3646011WL012311 Kurmanna 00168 ICIC0000538 475 475 Processed 03/07/2023 2979276401 MRS JURRIGALA KURMANNA STATE BANK OF INDIA(508548)
12 MARIKAL TS-46-011-014-014/010116
(TEELAIR) 		3646011000NRG24220620230284445 22/06/2023 Satyamma 3646011WL012367 Satyamma 00168 ICIC0000538 381 381 Processed 03/07/2023 2979276396 Mrs. G SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARIKAL TS-46-011-014-014/010226
(TEELAIR) 		3646011000NRG24220620230283779 22/06/2023 Anasuya 3646011WL012311 Anasuya 00168 ICIC0000538 285 285 Processed 03/07/2023 2979276398 ANASUYA KUMMARI ICICI BANK LTD(508534)
14 MARIKAL TS-46-011-014-014/010285
(TEELAIR) 		3646011000NRG24220620230283784 22/06/2023 Ranemma 3646011WL012311 Ranemma 00168 ICIC0000538 380 380 Processed 03/07/2023 2979276393 RANEMMA BATTALI ICICI BANK LTD(508534)
15 MARIKAL TS-46-011-014-014/010303
(TEELAIR) 		3646011000NRG24220620230284469 22/06/2023 Kurmanna 3646011WL012367 Kurmanna 00168 ICIC0000538 762 762 Processed 03/07/2023 2979276402 KURMANNA SAKALI ICICI BANK LTD(508534)
16 MARIKAL TS-46-011-014-014/010394
(TEELAIR) 		3646011000NRG24220620230284478 22/06/2023 Balappa 3646011WL012367 Balappa 00168 ICIC0000538 381 381 Processed 03/07/2023 2979276391 BALAPPA BODI ICICI BANK LTD(508534)
17 MARIKAL TS-46-011-014-014/010800
(TEELAIR) 		3646011000NRG24220620230284507 22/06/2023 manjula 3646011WL012367 manjula 00168 ICIC0000538 572 572 Processed 03/07/2023 2979276403 Ms. MANJULA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8762 8762
18 MARIKAL TS-46-011-005-001/10309
(IBRAHIMPATNAM) 		3646011000NRG24220620230282687 22/06/2023 Kampathari Shailaja 3646011WL012247 Kampathari Shailaja 00227 KVBL0001467 610 610 Processed 03/07/2023 2979276176 SHAILAJA KAMPATHARI KARUR VYSA BANK(607100)
SubTotal 610 610
19 MARIKAL TS-46-011-007-002/011606
(KANMANUR) 		3646011000NRG24220620230283897 22/06/2023 sumitra 3646011WL012330 sumitra 00415 SBIN0003484 1789 1789 Processed 03/07/2023 2979276181 SUMITRA S ICICI BANK LTD(508534)
SubTotal 1789 1789
20 MARIKAL TS-46-011-007-002/012094
(KANMANUR) 		3646011000NRG24220620230284410 22/06/2023 firdosh begum 3646011WL012360 firdosh begum 00415 SBIN0020196 1542 1542 Processed 03/07/2023 2979276148 MISS FIRDOUS BEGUM FNG OF ARIFA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1542 1542
21 MARIKAL TS-46-011-007-002/012096
(KANMANUR) 		3646011000NRG24220620230284419 22/06/2023 sameena begum 3646011WL012363 sameena begum 00415 SBIN0020200 1542 1542 Processed 03/07/2023 2979276191 SAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
22 MARIKAL TS-46-011-002-019/010425
(APPAMPALLY) 		3646011000NRG24220620230283057 22/06/2023 laxmi 3646011WL012270 laxmi 00415 SBIN0021043 1285 1285 Processed 03/07/2023 2979276189 MRS BADUGU LAXMI STATE BANK OF INDIA(508548)
23 MARIKAL TS-46-011-005-001/010088
(IBRAHIMPATNAM) 		3646011000NRG24220620230282663 22/06/2023 manemma 3646011WL012247 manemma 00415 SBIN0021043 1221 1221 Processed 03/07/2023 2979276201 MRS MANEMMA D STATE BANK OF INDIA(508548)
24 MARIKAL TS-46-011-005-001/010135
(IBRAHIMPATNAM) 		3646011000NRG24220620230282673 22/06/2023 chandramma 3646011WL012247 chandramma 00415 SBIN0021043 1221 1221 Processed 03/07/2023 2979276145 MRS CHANDRAMMA P STATE BANK OF INDIA(508548)
25 MARIKAL TS-46-011-005-001/010145
(IBRAHIMPATNAM) 		3646011000NRG24220620230282675 22/06/2023 PADMAMMA 3646011WL012247 PADMAMMA 00415 SBIN0021043 204 204 Processed 03/07/2023 2979276156 MRS PADMA K STATE BANK OF INDIA(508548)
26 MARIKAL TS-46-011-005-001/010149
(IBRAHIMPATNAM) 		3646011000NRG24220620230282677 22/06/2023 bagyamma 3646011WL012247 bagyamma 00415 SBIN0021043 204 204 Processed 03/07/2023 2979276213 MRS BAGYAMMA LODA STATE BANK OF INDIA(508548)
27 MARIKAL TS-46-011-005-001/010212
(IBRAHIMPATNAM) 		3646011000NRG24220620230282682 22/06/2023 ravi 3646011WL012247 ravi 00415 SBIN0021043 814 814 Processed 03/07/2023 2979276188 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MARIKAL TS-46-011-005-001/010240
(IBRAHIMPATNAM) 		3646011000NRG24220620230282684 22/06/2023 laxmi devamma 3646011WL012247 laxmi devamma 00415 SBIN0021043 407 407 Processed 03/07/2023 2979276149 MR BHANGARU LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
29 MARIKAL TS-46-011-005-001/010261
(IBRAHIMPATNAM) 		3646011000NRG24220620230282691 22/06/2023 nagaraju 3646011WL012249 nagaraju 00415 SBIN0021043 1799 1799 Processed 03/07/2023 2979276178 DANDU NAGARAJU UCO BANK(607066)
30 MARIKAL TS-46-011-007-002/010013
(KANMANUR) 		3646011000NRG24220620230284028 22/06/2023 Rajita 3646011WL012354 Rajita 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276196 MRS G RAJITHA STATE BANK OF INDIA(508548)
31 MARIKAL TS-46-011-007-002/010423
(KANMANUR) 		3646011000NRG24220620230284029 22/06/2023 Beerappa 3646011WL012354 Beerappa 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276516 CHITYALA BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MARIKAL TS-46-011-007-002/010423
(KANMANUR) 		3646011000NRG24220620230284030 22/06/2023 Manemma 3646011WL012354 Manemma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276508 CHITYALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24220620230283885 22/06/2023 Aruna 3646011WL012330 Aruna 00415 SBIN0021043 1789 1789 Processed 03/07/2023 2979276184 Mrs. ARUNA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARIKAL TS-46-011-007-002/010548
(KANMANUR) 		3646011000NRG24220620230284031 22/06/2023 Balakistamma 3646011WL012354 Balakistamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276247 MRS M BALAKISTAMMA STATE BANK OF INDIA(508548)
35 MARIKAL TS-46-011-007-002/010604
(KANMANUR) 		3646011000NRG24220620230284034 22/06/2023 Sayulu 3646011WL012354 Sayulu 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276509 Mr. CHITYALA SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MARIKAL TS-46-011-007-002/010605
(KANMANUR) 		3646011000NRG24220620230283886 22/06/2023 Mahesh 3646011WL012330 Mahesh 00415 SBIN0021043 1789 1789 Processed 03/07/2023 2979276202 Mr. CHITYALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MARIKAL TS-46-011-007-002/010699
(KANMANUR) 		3646011000NRG24220620230284396 22/06/2023 asma begum 3646011WL012358 asma begum 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276211 ASMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
38 MARIKAL TS-46-011-007-002/010710
(KANMANUR) 		3646011000NRG24220620230283888 22/06/2023 Rajeswar Reddy 3646011WL012330 Rajeswar Reddy 00415 SBIN0021043 1789 1789 Processed 03/07/2023 2979276210 Mr. KANDURU JANAMPETA RAJESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MARIKAL TS-46-011-007-002/010788
(KANMANUR) 		3646011000NRG24220620230283921 22/06/2023 Pasha 3646011WL012333 Pasha 00415 SBIN0021043 1608 1608 Processed 03/07/2023 2979276204 Mr. MOHAMMED PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MARIKAL TS-46-011-007-002/010788
(KANMANUR) 		3646011000NRG24220620230284397 22/06/2023 Shahin 3646011WL012358 Shahin 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276205 SHAHIN ICICI BANK LTD(508534)
41 MARIKAL TS-46-011-007-002/010814
(KANMANUR) 		3646011000NRG24220620230283890 22/06/2023 Kalavathi 3646011WL012330 Kalavathi 00415 SBIN0021043 1789 1789 Processed 03/07/2023 2979276180 Mrs. EDIGI KALAVATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARIKAL TS-46-011-007-002/010826
(KANMANUR) 		3646011000NRG24220620230283892 22/06/2023 Shekar Reddy 3646011WL012330 Shekar Reddy 00415 SBIN0021043 1789 1789 Processed 03/07/2023 2979276250 MR SHEKARREDDY S STATE BANK OF INDIA(508548)
43 MARIKAL TS-46-011-007-002/010831
(KANMANUR) 		3646011000NRG24220620230284398 22/06/2023 Rajiya 3646011WL012358 Rajiya 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276206 Mrs. RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARIKAL TS-46-011-007-002/011172
(KANMANUR) 		3646011000NRG24220620230284039 22/06/2023 padmamma 3646011WL012354 padmamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276209 Ms. AVITI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARIKAL TS-46-011-007-002/011189
(KANMANUR) 		3646011000NRG24220620230284044 22/06/2023 hanumamma 3646011WL012354 hanumamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276504 J HANMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24220620230284045 22/06/2023 esvaramma 3646011WL012354 esvaramma 00415 SBIN0021043 978 978 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MARIKAL TS-46-011-007-002/011191
(KANMANUR) 		3646011000NRG24220620230284047 22/06/2023 balappa 3646011WL012354 balappa 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276158 MR BALAPPA G STATE BANK OF INDIA(508548)
48 MARIKAL TS-46-011-007-002/011191
(KANMANUR) 		3646011000NRG24220620230284048 22/06/2023 jayamma 3646011WL012354 jayamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276248 Mrs. Jayamma . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARIKAL TS-46-011-007-002/011193
(KANMANUR) 		3646011000NRG24220620230284050 22/06/2023 baalappa 3646011WL012354 baalappa 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276491 Mr. POOJARI CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARIKAL TS-46-011-007-002/011193
(KANMANUR) 		3646011000NRG24220620230284049 22/06/2023 narsingamma 3646011WL012354 narsingamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276499 MRS PUJARI NARISINGAMMA STATE BANK OF INDIA(508548)
51 MARIKAL TS-46-011-007-002/011194
(KANMANUR) 		3646011000NRG24220620230284052 22/06/2023 lakshmamma 3646011WL012354 lakshmamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276152 Mrs. CHITYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24220620230283894 22/06/2023 kajanna goud 3646011WL012330 kajanna goud 00415 SBIN0021043 1789 1789 Processed 03/07/2023 2979276208 Mr. MANYAM KHAJAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24220620230283895 22/06/2023 padmamma 3646011WL012330 padmamma 00415 SBIN0021043 1789 1789 Processed 03/07/2023 2979276245 MRS EDIGI PADMAMMA STATE BANK OF INDIA(508548)
54 MARIKAL TS-46-011-007-002/011205
(KANMANUR) 		3646011000NRG24220620230284403 22/06/2023 habiba begam 3646011WL012358 habiba begam 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276183 HABEEBA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
55 MARIKAL TS-46-011-007-002/011215
(KANMANUR) 		3646011000NRG24220620230284053 22/06/2023 manemma 3646011WL012354 manemma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276186 MRS KURWA PUJARI MANEMMA STATE BANK OF INDIA(508548)
56 MARIKAL TS-46-011-007-002/011217
(KANMANUR) 		3646011000NRG24220620230284054 22/06/2023 jayamma 3646011WL012354 jayamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276511 KURVA CHITYALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MARIKAL TS-46-011-007-002/011218
(KANMANUR) 		3646011000NRG24220620230284056 22/06/2023 padmamma 3646011WL012354 padmamma 00415 SBIN0021043 652 652 Processed 03/07/2023 2979276493 MRS JITRAM PADMAMMA STATE BANK OF INDIA(508548)
58 MARIKAL TS-46-011-007-002/011219
(KANMANUR) 		3646011000NRG24220620230284058 22/06/2023 asamma 3646011WL012354 asamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276498 MRS Y ASHAMMA STATE BANK OF INDIA(508548)
59 MARIKAL TS-46-011-007-002/011225
(KANMANUR) 		3646011000NRG24220620230284063 22/06/2023 birendra nath 3646011WL012354 birendra nath 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276144 Mr. K BHEERENDRANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARIKAL TS-46-011-007-002/011227
(KANMANUR) 		3646011000NRG24220620230284065 22/06/2023 mabanna 3646011WL012354 mabanna 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276249 Mr. MABANNA MABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARIKAL TS-46-011-007-002/011227
(KANMANUR) 		3646011000NRG24220620230284064 22/06/2023 mallamma 3646011WL012354 mallamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276519 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MARIKAL TS-46-011-007-002/011235
(KANMANUR) 		3646011000NRG24220620230284068 22/06/2023 jayamma 3646011WL012354 jayamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276494 Mrs. KURVA CHITYALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARIKAL TS-46-011-007-002/011235
(KANMANUR) 		3646011000NRG24220620230284069 22/06/2023 naarayaNa 3646011WL012354 naarayaNa 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276492 Mr. KURVA CHITYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARIKAL TS-46-011-007-002/011244
(KANMANUR) 		3646011000NRG24220620230284071 22/06/2023 lakshmamma 3646011WL012354 lakshmamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276512 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MARIKAL TS-46-011-007-002/011245
(KANMANUR) 		3646011000NRG24220620230284072 22/06/2023 padmamma 3646011WL012354 padmamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276503 KURVA JAMALAPURAM PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MARIKAL TS-46-011-007-002/011245
(KANMANUR) 		3646011000NRG24220620230284073 22/06/2023 venkatayya 3646011WL012354 venkatayya 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276506 MR KURVA JAMALAPURAM VENKATAPPA STATE BANK OF INDIA(508548)
67 MARIKAL TS-46-011-007-002/011246
(KANMANUR) 		3646011000NRG24220620230284074 22/06/2023 lakshmamma 3646011WL012354 lakshmamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276200 K CHITYALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MARIKAL TS-46-011-007-002/011266
(KANMANUR) 		3646011000NRG24220620230284079 22/06/2023 Narsimhulu 3646011WL012354 Narsimhulu 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276523 Mr. B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MARIKAL TS-46-011-007-002/011270
(KANMANUR) 		3646011000NRG24220620230284082 22/06/2023 Laxmamma 3646011WL012354 Laxmamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276517 Mrs. DEVAR PALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MARIKAL TS-46-011-007-002/011281
(KANMANUR) 		3646011000NRG24220620230284086 22/06/2023 jayamma 3646011WL012354 jayamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276157 MRS CHAKALI JAYAMMA STATE BANK OF INDIA(508548)
71 MARIKAL TS-46-011-007-002/011288
(KANMANUR) 		3646011000NRG24220620230284088 22/06/2023 chennappa 3646011WL012354 chennappa 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276182 Mr. CHAKALI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MARIKAL TS-46-011-007-002/011288
(KANMANUR) 		3646011000NRG24220620230284089 22/06/2023 kistamma 3646011WL012354 kistamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276143 Mrs. CHAKALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MARIKAL TS-46-011-007-002/011292
(KANMANUR) 		3646011000NRG24220620230284090 22/06/2023 baratamma 3646011WL012354 baratamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276151 CHAKALI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MARIKAL TS-46-011-007-002/011301
(KANMANUR) 		3646011000NRG24220620230284092 22/06/2023 kondamma 3646011WL012354 kondamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276193 MRS KONDAMMA GUNMUKLA STATE BANK OF INDIA(508548)
75 MARIKAL TS-46-011-007-002/011306
(KANMANUR) 		3646011000NRG24220620230284093 22/06/2023 kondamma 3646011WL012354 kondamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276198 KONDAMMA C ICICI BANK LTD(508534)
76 MARIKAL TS-46-011-007-002/011311
(KANMANUR) 		3646011000NRG24220620230284094 22/06/2023 chinna raamulu 3646011WL012354 chinna raamulu 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276496 Mr. CHITYALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARIKAL TS-46-011-007-002/011313
(KANMANUR) 		3646011000NRG24220620230284096 22/06/2023 bagyamma 3646011WL012354 bagyamma 00415 SBIN0021043 815 815 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MARIKAL TS-46-011-007-002/011313
(KANMANUR) 		3646011000NRG24220620230284097 22/06/2023 chinna narsimulu 3646011WL012354 chinna narsimulu 00415 SBIN0021043 489 489 Processed 03/07/2023 2979276501 Mr. SANDAPURAM CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MARIKAL TS-46-011-007-002/011319
(KANMANUR) 		3646011000NRG24220620230284099 22/06/2023 siddamma 3646011WL012354 siddamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276507 Mrs. KURVA SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MARIKAL TS-46-011-007-002/011325
(KANMANUR) 		3646011000NRG24220620230284100 22/06/2023 padmamma 3646011WL012354 padmamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276502 Mrs. CHITYALA PADHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MARIKAL TS-46-011-007-002/011328
(KANMANUR) 		3646011000NRG24220620230284103 22/06/2023 padmamma 3646011WL012354 padmamma 00415 SBIN0021043 652 652 Processed 03/07/2023 2979276252 MRS CHITYALA PADMA STATE BANK OF INDIA(508548)
82 MARIKAL TS-46-011-007-002/011329
(KANMANUR) 		3646011000NRG24220620230284105 22/06/2023 mahEsh 3646011WL012354 mahEsh 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276495 MR MAHESH KURVA GADDAM STATE BANK OF INDIA(508548)
83 MARIKAL TS-46-011-007-002/011329
(KANMANUR) 		3646011000NRG24220620230284104 22/06/2023 pramila 3646011WL012354 pramila 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276497 Mrs. PRAMILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MARIKAL TS-46-011-007-002/011334
(KANMANUR) 		3646011000NRG24220620230284107 22/06/2023 chandramma 3646011WL012354 chandramma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276522 CHANDRAMMA ICICI BANK LTD(508534)
85 MARIKAL TS-46-011-007-002/011341
(KANMANUR) 		3646011000NRG24220620230284110 22/06/2023 jayamma 3646011WL012354 jayamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276505 BEKKARIPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MARIKAL TS-46-011-007-002/011344
(KANMANUR) 		3646011000NRG24220620230284111 22/06/2023 sayamma 3646011WL012354 sayamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276185 Mrs. BEKKARIPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MARIKAL TS-46-011-007-002/011361
(KANMANUR) 		3646011000NRG24220620230284118 22/06/2023 bheemesh 3646011WL012354 bheemesh 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276195 T BHEEMESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MARIKAL TS-46-011-007-002/011362
(KANMANUR) 		3646011000NRG24220620230284119 22/06/2023 mallamma 3646011WL012354 mallamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276244 Mrs. MALLAMMA CHITYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MARIKAL TS-46-011-007-002/011372
(KANMANUR) 		3646011000NRG24220620230284123 22/06/2023 satyamma 3646011WL012354 satyamma 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276510 Mrs. BANDAR DHODEE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MARIKAL TS-46-011-007-002/011379
(KANMANUR) 		3646011000NRG24220620230284128 22/06/2023 sureka 3646011WL012354 sureka 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276147 MRS P SUREKKA STATE BANK OF INDIA(508548)
91 MARIKAL TS-46-011-007-002/011388
(KANMANUR) 		3646011000NRG24220620230284135 22/06/2023 amida bI 3646011WL012354 amida bI 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276253 MR AMEEDA BEGUM STATE BANK OF INDIA(508548)
92 MARIKAL TS-46-011-007-002/011388
(KANMANUR) 		3646011000NRG24220620230284134 22/06/2023 kashim 3646011WL012354 kashim 00415 SBIN0021043 978 978 Processed 03/07/2023 2979276199 Mr. KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MARIKAL TS-46-011-007-002/011391
(KANMANUR) 		3646011000NRG24220620230284138 22/06/2023 baaratamma 3646011WL012354 baaratamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276513 MANGALI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MARIKAL TS-46-011-007-002/011397
(KANMANUR) 		3646011000NRG24220620230284140 22/06/2023 jayamma 3646011WL012354 jayamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276518 Mrs. KONIGIRAAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MARIKAL TS-46-011-007-002/011406
(KANMANUR) 		3646011000NRG24220620230284143 22/06/2023 narsimulu 3646011WL012354 narsimulu 00415 SBIN0021043 326 326 Processed 03/07/2023 2979276155 NARSIMULU ICICI BANK LTD(508534)
96 MARIKAL TS-46-011-007-002/011406
(KANMANUR) 		3646011000NRG24220620230284144 22/06/2023 niranjanamma 3646011WL012354 niranjanamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276520 NIRANJANAMMA RAICODE INDIA POST PAYMENTS BANK LIMITED(508528)
97 MARIKAL TS-46-011-007-002/011409
(KANMANUR) 		3646011000NRG24220620230284145 22/06/2023 kRushnamma 3646011WL012354 kRushnamma 00415 SBIN0021043 815 815 Processed 03/07/2023 2979276515 Mrs. KRISHNAVENI BONDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MARIKAL TS-46-011-007-002/011684
(KANMANUR) 		3646011000NRG24220620230283924 22/06/2023 basanth kumar 3646011WL012333 basanth kumar 00415 SBIN0021043 1608 1608 Processed 03/07/2023 2979276487 BASANTHU GATTU INDIA POST PAYMENTS BANK LIMITED(508528)
99 MARIKAL TS-46-011-007-002/011690
(KANMANUR) 		3646011000NRG24220620230284408 22/06/2023 haseena begum 3646011WL012359 haseena begum 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276488 Mrs. SAMEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MARIKAL TS-46-011-007-002/011735
(KANMANUR) 		3646011000NRG24220620230283925 22/06/2023 rafi 3646011WL012333 rafi 00415 SBIN0021043 1608 1608 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MARIKAL TS-46-011-007-002/011808
(KANMANUR) 		3646011000NRG24220620230283928 22/06/2023 mahamuda begum 3646011WL012333 mahamuda begum 00415 SBIN0021043 1608 1608 Processed 03/07/2023 2979276214 MRS MAHAMMUDA BEGUM STATE BANK OF INDIA(508548)
102 MARIKAL TS-46-011-007-002/011848
(KANMANUR) 		3646011000NRG24220620230284404 22/06/2023 thoufeek 3646011WL012358 thoufeek 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276251 MR THOUFEEQ MD STATE BANK OF INDIA(508548)
103 MARIKAL TS-46-011-007-002/011863
(KANMANUR) 		3646011000NRG24220620230283930 22/06/2023 imran 3646011WL012333 imran 00415 SBIN0021043 1608 1608 Processed 03/07/2023 2979276486 MR MOHD IMRAN STATE BANK OF INDIA(508548)
104 MARIKAL TS-46-011-007-002/011900
(KANMANUR) 		3646011000NRG24220620230284416 22/06/2023 cittemma 3646011WL012363 cittemma 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276246 Mrs. KOTLA LEELAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-007-002/011902
(KANMANUR) 		3646011000NRG24220620230284417 22/06/2023 sridevi 3646011WL012363 sridevi 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276194 MRS VADLA SRI DEVI STATE BANK OF INDIA(508548)
106 MARIKAL TS-46-011-007-002/011903
(KANMANUR) 		3646011000NRG24220620230283932 22/06/2023 Maibub 3646011WL012333 Maibub 00415 SBIN0021043 1608 1608 Processed 03/07/2023 2979276521 MR MAIBUBA SO FAQRUDDIN STATE BANK OF INDIA(508548)
107 MARIKAL TS-46-011-007-002/011903
(KANMANUR) 		3646011000NRG24220620230283931 22/06/2023 Riyana begum 3646011WL012333 Riyana begum 00415 SBIN0021043 1608 1608 Processed 03/07/2023 2979276187 MRS RIYANA BEGUM STATE BANK OF INDIA(508548)
108 MARIKAL TS-46-011-007-002/011930
(KANMANUR) 		3646011000NRG24220620230283902 22/06/2023 lavanya 3646011WL012330 lavanya 00415 SBIN0021043 1789 1789 Processed 03/07/2023 2979276490 MS KURVA EDIVELLY LAVANYA STATE BANK OF INDIA(508548)
109 MARIKAL TS-46-011-007-002/011951
(KANMANUR) 		3646011000NRG24220620230283903 22/06/2023 rakesh reddy 3646011WL012330 rakesh reddy 00415 SBIN0021043 1789 1789 Processed 03/07/2023 2979276150 Mr. SANGIREDDY RAKESH REDDY INDIAN BANK(607105)
110 MARIKAL TS-46-011-007-002/012017
(KANMANUR) 		3646011000NRG24220620230284418 22/06/2023 rizwana begum 3646011WL012363 rizwana begum 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276192 MS RIZWANA BEGUM STATE BANK OF INDIA(508548)
111 MARIKAL TS-46-011-007-002/012097
(KANMANUR) 		3646011000NRG24220620230284411 22/06/2023 Anitha 3646011WL012360 Anitha 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979276179 Mrs. KANDURU JANAMPETA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MARIKAL TS-46-011-014-014/010006
(TEELAIR) 		3646011000NRG24220620230284426 22/06/2023 chakali laxmi 3646011WL012367 chakali laxmi 00415 SBIN0021043 572 572 Processed 03/07/2023 2979276215 MRS CHAKALI LAXMAMMA STATE BANK OF INDIA(508548)
113 MARIKAL TS-46-011-014-014/010006
(TEELAIR) 		3646011000NRG24220620230284425 22/06/2023 Narsimulu 3646011WL012367 Narsimulu 00415 SBIN0021043 572 572 Processed 03/07/2023 2979276216 MR CHAKALI NARSIMULU STATE BANK OF INDIA(508548)
114 MARIKAL TS-46-011-014-014/010054
(TEELAIR) 		3646011000NRG24220620230283736 22/06/2023 B Ganesh 3646011WL012310 B Ganesh 00415 SBIN0021043 380 380 Processed 03/07/2023 2979276154 MR BOINI GANESH STATE BANK OF INDIA(508548)
115 MARIKAL TS-46-011-014-014/010414
(TEELAIR) 		3646011000NRG24220620230283799 22/06/2023 Venkatanna 3646011WL012311 Venkatanna 00415 SBIN0021043 380 380 Processed 03/07/2023 2979276153 PALLEGADDA VENKATANA UCO BANK(607066)
116 MARIKAL TS-46-011-014-014/010477
(TEELAIR) 		3646011000NRG24220620230284483 22/06/2023 Jayyamma 3646011WL012367 Jayyamma 00415 SBIN0021043 572 572 Processed 03/07/2023 2979276489 JAYYAMMA KURVA ICICI BANK LTD(508534)
117 MARIKAL TS-46-011-014-014/010512
(TEELAIR) 		3646011000NRG24220620230283747 22/06/2023 Bhagyamma 3646011WL012310 Bhagyamma 00415 SBIN0021043 570 570 Processed 03/07/2023 2979276190 MRS ULLI BHAGYAMMA STATE BANK OF INDIA(508548)
118 MARIKAL TS-46-011-014-014/010807
(TEELAIR) 		3646011000NRG24220620230284509 22/06/2023 Narayanamma 3646011WL012367 Narayanamma 00415 SBIN0021043 762 762 Processed 03/07/2023 2979276485 NARAYANAMMA UCO BANK(607066)
SubTotal 103944 103944
119 MARIKAL TS-46-011-005-001/010089
(IBRAHIMPATNAM) 		3646011000NRG24220620230282664 22/06/2023 Shashamma 3646011WL012247 Shashamma 00462 UCBA0001412 610 610 Processed 03/07/2023 2979276241 MALA LACHCANOLLA SHAMANTHMMA UCO BANK(607066)
120 MARIKAL TS-46-011-005-001/010103
(IBRAHIMPATNAM) 		3646011000NRG24220620230282665 22/06/2023 yadamma 3646011WL012247 yadamma 00462 UCBA0001412 1221 1221 Processed 03/07/2023 2979276672 LODDA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MARIKAL TS-46-011-005-001/010121
(IBRAHIMPATNAM) 		3646011000NRG24220620230282670 22/06/2023 Rajamma 3646011WL012247 Rajamma 00462 UCBA0001412 814 814 Processed 03/07/2023 2979276674 RAJAMMA UCO BANK(607066)
122 MARIKAL TS-46-011-005-001/010122
(IBRAHIMPATNAM) 		3646011000NRG24220620230282671 22/06/2023 Devamma 3646011WL012247 Devamma 00462 UCBA0001412 814 814 Processed 03/07/2023 2979276661 K DEVAMMA UCO BANK(607066)
123 MARIKAL TS-46-011-005-001/010131
(IBRAHIMPATNAM) 		3646011000NRG24220620230282672 22/06/2023 Sheshamma 3646011WL012247 Sheshamma 00462 UCBA0001412 1018 1018 Processed 03/07/2023 2979276675 GOLA SHESHAMMA UCO BANK(607066)
124 MARIKAL TS-46-011-005-001/010132
(IBRAHIMPATNAM) 		3646011000NRG24220620230282695 22/06/2023 Chennamma 3646011WL012253 Chennamma 00462 UCBA0001412 1542 1542 Processed 03/07/2023 2979276234 CHENNAMMA UCO BANK(607066)
125 MARIKAL TS-46-011-005-001/010173
(IBRAHIMPATNAM) 		3646011000NRG24220620230282680 22/06/2023 Anjamma 3646011WL012247 Anjamma 00462 UCBA0001412 610 610 Processed 03/07/2023 2979276660 ANJAMMA UCO BANK(607066)
126 MARIKAL TS-46-011-005-001/010194
(IBRAHIMPATNAM) 		3646011000NRG24220620230282681 22/06/2023 Narla Bheemamma 3646011WL012247 Narla Bheemamma 00462 UCBA0001412 407 407 Processed 03/07/2023 2979276235 N BEMAMMA UCO BANK(607066)
127 MARIKAL TS-46-011-005-001/010240
(IBRAHIMPATNAM) 		3646011000NRG24220620230282683 22/06/2023 raghu 3646011WL012247 raghu 00462 UCBA0001412 204 204 Processed 03/07/2023 2979276671 BHANGARU RAGHU UCO BANK(607066)
128 MARIKAL TS-46-011-005-001/010285
(IBRAHIMPATNAM) 		3646011000NRG24220620230282686 22/06/2023 tharakamma 3646011WL012247 tharakamma 00462 UCBA0001412 1018 1018 Processed 03/07/2023 2979276669 THARAKAMMA UCO BANK(607066)
129 MARIKAL TS-46-011-014-014/010003
(TEELAIR) 		3646011000NRG24220620230284424 22/06/2023 Jayamma 3646011WL012367 Jayamma 00462 UCBA0001412 572 572 Processed 03/07/2023 2979276242 JAYAMMA ICICI BANK LTD(508534)
130 MARIKAL TS-46-011-014-014/010071
(TEELAIR) 		3646011000NRG24220620230284434 22/06/2023 gopal 3646011WL012367 gopal 00462 UCBA0001412 381 381 Processed 03/07/2023 2979276667 KASHAMOLA GOPAL UCO BANK(607066)
131 MARIKAL TS-46-011-014-014/010071
(TEELAIR) 		3646011000NRG24220620230284433 22/06/2023 Manjula 3646011WL012367 Manjula 00462 UCBA0001412 572 572 Processed 03/07/2023 2979276662 KASHAMOLLA MANJULA UCO BANK(607066)
132 MARIKAL TS-46-011-014-014/010079
(TEELAIR) 		3646011000NRG24220620230283738 22/06/2023 Laxmi 3646011WL012310 Laxmi 00462 UCBA0001412 570 570 Processed 03/07/2023 2979276237 LAXMI ICICI BANK LTD(508534)
133 MARIKAL TS-46-011-014-014/010098
(TEELAIR) 		3646011000NRG24220620230284442 22/06/2023 Devamma 3646011WL012367 Devamma 00462 UCBA0001412 572 572 Processed 03/07/2023 2979276236 L DEVAMMA UCO BANK(607066)
134 MARIKAL TS-46-011-014-014/010143
(TEELAIR) 		3646011000NRG24220620230284448 22/06/2023 anjaneyulu 3646011WL012367 anjaneyulu 00462 UCBA0001412 190 190 Processed 03/07/2023 2979276525 EDDA BUGGANNOLLA ANJANEYLU UCO BANK(607066)
135 MARIKAL TS-46-011-014-014/010165
(TEELAIR) 		3646011000NRG24220620230284451 22/06/2023 Narsamma 3646011WL012367 Narsamma 00462 UCBA0001412 572 572 Processed 03/07/2023 2979276531 NEELI NARSINGAMMA UCO BANK(607066)
136 MARIKAL TS-46-011-014-014/010193
(TEELAIR) 		3646011000NRG24220620230284453 22/06/2023 Ramulamma 3646011WL012367 Ramulamma 00462 UCBA0001412 572 572 Processed 03/07/2023 2979276527 RAMULAMMA ICICI BANK LTD(508534)
137 MARIKAL TS-46-011-014-014/010195
(TEELAIR) 		3646011000NRG24220620230283777 22/06/2023 Bim konda 3646011WL012311 Bim konda 00462 UCBA0001412 285 285 Processed 03/07/2023 2979276530 MR PULAGURL BIM KONDA STATE BANK OF INDIA(508548)
138 MARIKAL TS-46-011-014-014/010195
(TEELAIR) 		3646011000NRG24220620230283776 22/06/2023 Rajyalaxmi 3646011WL012311 Rajyalaxmi 00462 UCBA0001412 380 380 Processed 03/07/2023 2979276533 Mrs. PULLAGORLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARIKAL TS-46-011-014-014/010213
(TEELAIR) 		3646011000NRG24220620230284458 22/06/2023 A Priyanka 3646011WL012367 A Priyanka 00462 UCBA0001412 572 572 Processed 03/07/2023 2979276175 MR PRIYANKA A STATE BANK OF INDIA(508548)
140 MARIKAL TS-46-011-014-014/010319
(TEELAIR) 		3646011000NRG24220620230283791 22/06/2023 Sharadhamma 3646011WL012311 Sharadhamma 00462 UCBA0001412 380 380 Processed 03/07/2023 2979276171 SHARADHAMMA AVULA ICICI BANK LTD(508534)
141 MARIKAL TS-46-011-014-014/010358
(TEELAIR) 		3646011000NRG24220620230284473 22/06/2023 Ananthamma 3646011WL012367 Ananthamma 00462 UCBA0001412 572 572 Processed 03/07/2023 2979276528 ANATHAMMA TIKKABIRAPOLLA ICICI BANK LTD(508534)
142 MARIKAL TS-46-011-014-014/010501
(TEELAIR) 		3646011000NRG24220620230283805 22/06/2023 Alivela 3646011WL012311 Alivela 00462 UCBA0001412 380 380 Processed 03/07/2023 2979276238 P ALIVELA UCO BANK(607066)
143 MARIKAL TS-46-011-014-014/010509
(TEELAIR) 		3646011000NRG24220620230283806 22/06/2023 Bheemamma 3646011WL012311 Bheemamma 00462 UCBA0001412 475 475 Processed 03/07/2023 2979276173 Mrs. BHIMAMMAA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARIKAL TS-46-011-014-014/010524
(TEELAIR) 		3646011000NRG24220620230284485 22/06/2023 Manemma 3646011WL012367 Manemma 00462 UCBA0001412 572 572 Processed 03/07/2023 2979276526 Mrs. SAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARIKAL TS-46-011-014-014/010535
(TEELAIR) 		3646011000NRG24220620230283808 22/06/2023 Lalitamma 3646011WL012311 Lalitamma 00462 UCBA0001412 190 190 Processed 03/07/2023 2979276172 Ms. LALITHAMMA W O BALRAJ GOUD KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARIKAL TS-46-011-014-014/010544
(TEELAIR) 		3646011000NRG24220620230284488 22/06/2023 C Santhappa 3646011WL012367 C Santhappa 00462 UCBA0001412 381 381 Processed 03/07/2023 2979276524 Mr. CHAKALI SANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARIKAL TS-46-011-014-014/010568
(TEELAIR) 		3646011000NRG24220620230283812 22/06/2023 Radhika 3646011WL012311 Radhika 00462 UCBA0001412 380 380 Processed 03/07/2023 2979276666 KALALI RADHIKA UCO BANK(607066)
148 MARIKAL TS-46-011-014-014/010589
(TEELAIR) 		3646011000NRG24220620230284494 22/06/2023 venkatesh 3646011WL012367 venkatesh 00462 UCBA0001412 381 381 Processed 03/07/2023 2979276240 PEDDA BUGANOLL VENKATESH UCO BANK(607066)
149 MARIKAL TS-46-011-014-014/010593
(TEELAIR) 		3646011000NRG24220620230283817 22/06/2023 Anjamma 3646011WL012311 Anjamma 00462 UCBA0001412 190 190 Processed 03/07/2023 2979276673 BATHALI ANJAMMA UCO BANK(607066)
150 MARIKAL TS-46-011-014-014/010744
(TEELAIR) 		3646011000NRG24220620230283751 22/06/2023 Mogilanna 3646011WL012310 Mogilanna 00462 UCBA0001412 570 570 Processed 03/07/2023 2979276243 PALLEGADD MOGILANNA UCO BANK(607066)
151 MARIKAL TS-46-011-014-014/010747
(TEELAIR) 		3646011000NRG24220620230284505 22/06/2023 Satyamma 3646011WL012367 Satyamma 00462 UCBA0001412 381 381 Processed 03/07/2023 2979276239 ANKILA SATYAMMA UCO BANK(607066)
152 MARIKAL TS-46-011-014-014/010775
(TEELAIR) 		3646011000NRG24220620230283828 22/06/2023 sathyamma 3646011WL012311 sathyamma 00462 UCBA0001412 380 380 Processed 03/07/2023 2979276174 SATHYAMMA MONDI ICICI BANK LTD(508534)
153 MARIKAL TS-46-011-014-014/010785
(TEELAIR) 		3646011000NRG24220620230283831 22/06/2023 jyothi 3646011WL012311 jyothi 00462 UCBA0001412 475 475 Processed 03/07/2023 2979276532 S JYOTHI UCO BANK(607066)
154 MARIKAL TS-46-011-014-014/010794
(TEELAIR) 		3646011000NRG24220620230283837 22/06/2023 Ramulu 3646011WL012313 Ramulu 00462 UCBA0001412 1028 1028 Processed 03/07/2023 2979276668 RAMULU GADDAMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MARIKAL TS-46-011-014-014/010801
(TEELAIR) 		3646011000NRG24220620230284508 22/06/2023 Anjilamma 3646011WL012367 Anjilamma 00462 UCBA0001412 190 190 Processed 03/07/2023 2979276663 ANJILAMMA UCO BANK(607066)
156 MARIKAL TS-46-011-014-014/010812
(TEELAIR) 		3646011000NRG24220620230284510 22/06/2023 Lakshmi 3646011WL012367 Lakshmi 00462 UCBA0001412 381 381 Processed 03/07/2023 2979276665 DONDRA LAKSHMI UCO BANK(607066)
157 MARIKAL TS-46-011-014-014/010814
(TEELAIR) 		3646011000NRG24220620230284511 22/06/2023 lavanya 3646011WL012367 lavanya 00462 UCBA0001412 572 572 Processed 03/07/2023 2979276170 SAKALI LAVANYA UCO BANK(607066)
158 MARIKAL TS-46-011-014-014/010818
(TEELAIR) 		3646011000NRG24220620230284512 22/06/2023 laxmi 3646011WL012367 laxmi 00462 UCBA0001412 572 572 Processed 03/07/2023 2979276664 K LAXMI UCO BANK(607066)
159 MARIKAL TS-46-011-014-014/010859
(TEELAIR) 		3646011000NRG24220620230283840 22/06/2023 Lingamma 3646011WL012315 Lingamma 00462 UCBA0001412 1028 1028 Processed 03/07/2023 2979276529 LINGAMMA BALIJA ICICI BANK LTD(508534)
160 MARIKAL TS-46-011-014-014/10877
(TEELAIR) 		3646011000NRG24220620230283834 22/06/2023 jogulaxmamma 3646011WL012311 jogulaxmamma 00462 UCBA0001412 475 475 Processed 03/07/2023 2979276659 Mrs. JOGU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARIKAL TS-46-011-014-014/1127
(TEELAIR) 		3646011000NRG24220620230284514 22/06/2023 Kummari Parvathamma 3646011WL012367 Kummari Parvathamma 00462 UCBA0001412 190 190 Processed 03/07/2023 2979276670 KUMMARI PARVATHAMMA UCO BANK(607066)
SubTotal 23639 23639
162 MARIKAL TS-46-011-007-002/011738
(KANMANUR) 		3646011000NRG24220620230283927 22/06/2023 ARSHAD 3646011WL012333 ARSHAD 00462 UCBA0002911 1608 1608 Processed 03/07/2023 2979276207 MOHDARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
163 MARIKAL TS-46-011-012-005/010537
(POOSALPAD) 		3646011000NRG24220620230285850 22/06/2023 bimamma 3646011WL012397 bimamma 00468 UBIN0801160 1542 1542 Processed 03/07/2023 2979276404 BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
164 MARIKAL TS-46-011-007-002/012098
(KANMANUR) 		3646011000NRG24220620230284412 22/06/2023 hyndavi 3646011WL012360 hyndavi 00468 UBIN0807125 1542 1542 Processed 03/07/2023 2979276229 NC HYNDAVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
165 MARIKAL TS-46-011-007-002/012087
(KANMANUR) 		3646011000NRG24220620230284409 22/06/2023 sravani 3646011WL012360 sravani 00468 UBIN0812161 1542 1542 Processed 03/07/2023 2979276233 MISS MUNNURU SRAVANI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
166 MARIKAL TS-46-011-006-004/011080
(JINNARAM) 		3646011000NRG24220620230284420 22/06/2023 raamulu 3646011WL012364 raamulu 00684 APGV0007162 771 771 Processed 03/07/2023 2979276369 Mr. SAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARIKAL TS-46-011-006-004/30054
(JINNARAM) 		3646011000NRG24220620230284421 22/06/2023 Bukkali Chandraiah 3646011WL012364 Bukkali Chandraiah 00684 APGV0007162 771 771 Processed 03/07/2023 2979276230 Mr. BUKKALI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24220620230283884 22/06/2023 Ramulugoud 3646011WL012330 Ramulugoud 00684 APGV0007162 1789 1789 Processed 03/07/2023 2979276255 Mr. RAMULU GOUD EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARIKAL TS-46-011-007-002/010581
(KANMANUR) 		3646011000NRG24220620230284032 22/06/2023 Venkatamma 3646011WL012354 Venkatamma 00684 APGV0007162 815 815 Processed 03/07/2023 2979276260 Mrs. CHITYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARIKAL TS-46-011-007-002/010581
(KANMANUR) 		3646011000NRG24220620230284033 22/06/2023 venkatanna 3646011WL012354 venkatanna 00684 APGV0007162 815 815 Processed 03/07/2023 2979276268 Mr. CHITYALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARIKAL TS-46-011-007-002/010604
(KANMANUR) 		3646011000NRG24220620230284035 22/06/2023 MaNJula 3646011WL012354 MaNJula 00684 APGV0007162 978 978 Processed 03/07/2023 2979276385 MR CHITYALA MANJULA STATE BANK OF INDIA(508548)
172 MARIKAL TS-46-011-007-002/010608
(KANMANUR) 		3646011000NRG24220620230284036 22/06/2023 Ashappa 3646011WL012354 Ashappa 00684 APGV0007162 815 815 Processed 03/07/2023 2979276265 Mr. KURVA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MARIKAL TS-46-011-007-002/010832
(KANMANUR) 		3646011000NRG24220620230284038 22/06/2023 Khajabee 3646011WL012354 Khajabee 00684 APGV0007162 978 978 Processed 03/07/2023 2979276262 Mrs. KHAJABEE KATIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARIKAL TS-46-011-007-002/010832
(KANMANUR) 		3646011000NRG24220620230284037 22/06/2023 Khasim 3646011WL012354 Khasim 00684 APGV0007162 815 815 Processed 03/07/2023 2979276261 Mr. KASHIM KATIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARIKAL TS-46-011-007-002/011000
(KANMANUR) 		3646011000NRG24220620230284399 22/06/2023 farina begam 3646011WL012358 farina begam 00684 APGV0007162 1542 1542 Processed 03/07/2023 2979276266 FARHEEN SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MARIKAL TS-46-011-007-002/011172
(KANMANUR) 		3646011000NRG24220620230284040 22/06/2023 suresh 3646011WL012354 suresh 00684 APGV0007162 978 978 Processed 03/07/2023 2979276367 Mr. AAVITI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARIKAL TS-46-011-007-002/011183
(KANMANUR) 		3646011000NRG24220620230284041 22/06/2023 marutamma 3646011WL012354 marutamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276289 Mrs. BOYA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARIKAL TS-46-011-007-002/011185
(KANMANUR) 		3646011000NRG24220620230284042 22/06/2023 lakshmi 3646011WL012354 lakshmi 00684 APGV0007162 978 978 Processed 03/07/2023 2979276291 Mrs. AAVUTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MARIKAL TS-46-011-007-002/011200
(KANMANUR) 		3646011000NRG24220620230283896 22/06/2023 sulochanamma 3646011WL012330 sulochanamma 00684 APGV0007162 1789 1789 Processed 03/07/2023 2979276288 Mrs. V .SULOCHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MARIKAL TS-46-011-007-002/011205
(KANMANUR) 		3646011000NRG24220620230284402 22/06/2023 badesaab 3646011WL012358 badesaab 00684 APGV0007162 1542 1542 Processed 03/07/2023 2979276280 M D BADE SAB INDIA POST PAYMENTS BANK LIMITED(508528)
181 MARIKAL TS-46-011-007-002/011256
(KANMANUR) 		3646011000NRG24220620230284077 22/06/2023 Anjamma 3646011WL012354 Anjamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276258 ANJAMMA ICICI BANK LTD(508534)
182 MARIKAL TS-46-011-007-002/011269
(KANMANUR) 		3646011000NRG24220620230284080 22/06/2023 Sujatha 3646011WL012354 Sujatha 00684 APGV0007162 978 978 Processed 03/07/2023 2979276279 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARIKAL TS-46-011-007-002/011271
(KANMANUR) 		3646011000NRG24220620230284083 22/06/2023 Ayyamma 3646011WL012354 Ayyamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276278 Mrs. BAITI CHAKALI AYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARIKAL TS-46-011-007-002/011271
(KANMANUR) 		3646011000NRG24220620230284084 22/06/2023 chinna narsimhulu 3646011WL012354 chinna narsimhulu 00684 APGV0007162 652 652 Processed 03/07/2023 2979276371 Mr. BAITI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MARIKAL TS-46-011-007-002/011293
(KANMANUR) 		3646011000NRG24220620230284091 22/06/2023 kistamma 3646011WL012354 kistamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276263 CHAKALI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MARIKAL TS-46-011-007-002/011311
(KANMANUR) 		3646011000NRG24220620230284095 22/06/2023 manemma 3646011WL012354 manemma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276375 Mrs. CHITYALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MARIKAL TS-46-011-007-002/011317
(KANMANUR) 		3646011000NRG24220620230284098 22/06/2023 janakamma 3646011WL012354 janakamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276290 Mrs. POOJARI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARIKAL TS-46-011-007-002/011327
(KANMANUR) 		3646011000NRG24220620230284102 22/06/2023 srinivasulu 3646011WL012354 srinivasulu 00684 APGV0007162 652 652 Processed 03/07/2023 2979276231 Mr. CHITYALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARIKAL TS-46-011-007-002/011330
(KANMANUR) 		3646011000NRG24220620230284106 22/06/2023 lakshmamma 3646011WL012354 lakshmamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276382 LAKSHMAMMA ICICI BANK LTD(508534)
190 MARIKAL TS-46-011-007-002/011335
(KANMANUR) 		3646011000NRG24220620230284108 22/06/2023 lakshmi 3646011WL012354 lakshmi 00684 APGV0007162 652 652 Processed 03/07/2023 2979276277 Mrs. VADDE BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MARIKAL TS-46-011-007-002/011349
(KANMANUR) 		3646011000NRG24220620230284113 22/06/2023 ramulamma 3646011WL012354 ramulamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276259 BEKKARIPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MARIKAL TS-46-011-007-002/011350
(KANMANUR) 		3646011000NRG24220620230284114 22/06/2023 bagyamma 3646011WL012354 bagyamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276276 JOLAPURAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MARIKAL TS-46-011-007-002/011350
(KANMANUR) 		3646011000NRG24220620230284115 22/06/2023 venkatayya 3646011WL012354 venkatayya 00684 APGV0007162 978 978 Processed 03/07/2023 2979276232 Mr. JOLAPURAM VENKATAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MARIKAL TS-46-011-007-002/011352
(KANMANUR) 		3646011000NRG24220620230284116 22/06/2023 Raamu 3646011WL012354 Raamu 00684 APGV0007162 978 978 Processed 03/07/2023 2979276377 RAAMU ICICI BANK LTD(508534)
195 MARIKAL TS-46-011-007-002/011354
(KANMANUR) 		3646011000NRG24220620230283922 22/06/2023 kai run bi 3646011WL012333 kai run bi 00684 APGV0007162 1608 1608 Processed 03/07/2023 2979276380 KAI RUN BI M D ICICI BANK LTD(508534)
196 MARIKAL TS-46-011-007-002/011365
(KANMANUR) 		3646011000NRG24220620230284120 22/06/2023 narayanamma 3646011WL012354 narayanamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276372 Mrs. T NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MARIKAL TS-46-011-007-002/011371
(KANMANUR) 		3646011000NRG24220620230284121 22/06/2023 rada 3646011WL012354 rada 00684 APGV0007162 978 978 Processed 03/07/2023 2979276287 Mrs. M RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MARIKAL TS-46-011-007-002/011374
(KANMANUR) 		3646011000NRG24220620230284125 22/06/2023 lakshmamma 3646011WL012354 lakshmamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276286 Mrs. TELUGU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MARIKAL TS-46-011-007-002/011377
(KANMANUR) 		3646011000NRG24220620230284126 22/06/2023 KATAL SAB 3646011WL012354 KATAL SAB 00684 APGV0007162 815 815 Processed 03/07/2023 2979276257 Mr. MOHAMMAD KHAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARIKAL TS-46-011-007-002/011381
(KANMANUR) 		3646011000NRG24220620230284130 22/06/2023 anantamma 3646011WL012354 anantamma 00684 APGV0007162 815 815 Processed 03/07/2023 2979276285 E ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MARIKAL TS-46-011-007-002/011386
(KANMANUR) 		3646011000NRG24220620230284131 22/06/2023 nagamma 3646011WL012354 nagamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276281 Mrs. EDIGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MARIKAL TS-46-011-007-002/011389
(KANMANUR) 		3646011000NRG24220620230284137 22/06/2023 padmamma 3646011WL012354 padmamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276284 MANGALI PEDDA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MARIKAL TS-46-011-007-002/011401
(KANMANUR) 		3646011000NRG24220620230284141 22/06/2023 sushila 3646011WL012354 sushila 00684 APGV0007162 978 978 Processed 03/07/2023 2979276264 Mrs. MANGALI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARIKAL TS-46-011-007-002/011403
(KANMANUR) 		3646011000NRG24220620230284142 22/06/2023 seshamma 3646011WL012354 seshamma 00684 APGV0007162 978 978 Processed 03/07/2023 2979276383 SESHAMMA ICICI BANK LTD(508534)
205 MARIKAL TS-46-011-007-002/011491
(KANMANUR) 		3646011000NRG24220620230284405 22/06/2023 sabera begam 3646011WL012359 sabera begam 00684 APGV0007162 1542 1542 Processed 03/07/2023 2979276379 SABERA BEGAM ICICI BANK LTD(508534)
206 MARIKAL TS-46-011-007-002/011930
(KANMANUR) 		3646011000NRG24220620230283901 22/06/2023 ashok 3646011WL012330 ashok 00684 APGV0007162 1789 1789 Processed 03/07/2023 2979276363 Mr. KURVA EDIVELLI ASHOK. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARIKAL TS-46-011-007-002/012031
(KANMANUR) 		3646011000NRG24220620230283933 22/06/2023 sameena begum 3646011WL012333 sameena begum 00684 APGV0007162 1608 1608 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 44091 44091
208 MARIKAL TS-46-011-002-019/010509
(APPAMPALLY) 		3646011000NRG24220620230283056 22/06/2023 Manemma 3646011WL012269 Manemma 00684 APGV0007174 1542 1542 Processed 03/07/2023 2979276294 BOYA MANEMMA FINO PAYMENTS BANK LTD(608001)
209 MARIKAL TS-46-011-005-001/010088
(IBRAHIMPATNAM) 		3646011000NRG24220620230282662 22/06/2023 Raghupati 3646011WL012247 Raghupati 00684 APGV0007174 1221 1221 Processed 03/07/2023 2979276197 Mr. DANDU RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MARIKAL TS-46-011-005-001/010105
(IBRAHIMPATNAM) 		3646011000NRG24220620230282666 22/06/2023 Ranganna 3646011WL012247 Ranganna 00684 APGV0007174 1221 1221 Processed 03/07/2023 2979276177 Mr. POTHULA RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARIKAL TS-46-011-005-001/010118
(IBRAHIMPATNAM) 		3646011000NRG24220620230282669 22/06/2023 Eshwaramma 3646011WL012247 Eshwaramma 00684 APGV0007174 1221 1221 Processed 03/07/2023 2979276364 Mrs. DULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARIKAL TS-46-011-005-001/010118
(IBRAHIMPATNAM) 		3646011000NRG24220620230282668 22/06/2023 Ranganna 3646011WL012247 Ranganna 00684 APGV0007174 1221 1221 Processed 03/07/2023 2979276146 Mr. RANGANNA DOOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MARIKAL TS-46-011-005-001/010148
(IBRAHIMPATNAM) 		3646011000NRG24220620230282676 22/06/2023 bebamma 3646011WL012247 bebamma 00684 APGV0007174 1221 1221 Processed 03/07/2023 2979276381 BEBAMMA UCO BANK(607066)
214 MARIKAL TS-46-011-005-001/010172
(IBRAHIMPATNAM) 		3646011000NRG24220620230282679 22/06/2023 anita 3646011WL012247 anita 00684 APGV0007174 610 610 Processed 03/07/2023 2979276305 Ms. DASARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARIKAL TS-46-011-007-002/011194
(KANMANUR) 		3646011000NRG24220620230284051 22/06/2023 anjalappa 3646011WL012354 anjalappa 00684 APGV0007174 978 978 Processed 03/07/2023 2979276256 Mr. CHITYALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARIKAL TS-46-011-007-002/011225
(KANMANUR) 		3646011000NRG24220620230284062 22/06/2023 manemma 3646011WL012354 manemma 00684 APGV0007174 815 815 Processed 03/07/2023 2979276275 Ms. MANEMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARIKAL TS-46-011-007-002/011230
(KANMANUR) 		3646011000NRG24220620230284066 22/06/2023 chinna narsimulu 3646011WL012354 chinna narsimulu 00684 APGV0007174 978 978 Processed 03/07/2023 2979276271 Mr. C CHINNA NARSIMULU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MARIKAL TS-46-011-007-002/011230
(KANMANUR) 		3646011000NRG24220620230284067 22/06/2023 eshvaramma 3646011WL012354 eshvaramma 00684 APGV0007174 978 978 Processed 03/07/2023 2979276273 Mrs. C ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARIKAL TS-46-011-007-002/011393
(KANMANUR) 		3646011000NRG24220620230284139 22/06/2023 jayamma 3646011WL012354 jayamma 00684 APGV0007174 978 978 Processed 03/07/2023 2979276282 Mrs. DAMISTHAPURAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARIKAL TS-46-011-014-014/010010
(TEELAIR) 		3646011000NRG24220620230284427 22/06/2023 Laxmi 3646011WL012367 Laxmi 00684 APGV0007174 572 572 Processed 03/07/2023 2979276349 Mrs. L LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARIKAL TS-46-011-014-014/010014
(TEELAIR) 		3646011000NRG24220620230284429 22/06/2023 Laxmamma 3646011WL012367 Laxmamma 00684 APGV0007174 572 572 Processed 03/07/2023 2979276307 LAXMAMMA ICICI BANK LTD(508534)
222 MARIKAL TS-46-011-014-014/010014
(TEELAIR) 		3646011000NRG24220620230284428 22/06/2023 Mybanna 3646011WL012367 Mybanna 00684 APGV0007174 572 572 Processed 03/07/2023 2979276309 Mr. CHAKALI MAIBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARIKAL TS-46-011-014-014/010015
(TEELAIR) 		3646011000NRG24220620230284430 22/06/2023 Kishtamma 3646011WL012367 Kishtamma 00684 APGV0007174 572 572 Processed 03/07/2023 2979276316 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARIKAL TS-46-011-014-014/010020
(TEELAIR) 		3646011000NRG24220620230283755 22/06/2023 Shivamma 3646011WL012311 Shivamma 00684 APGV0007174 380 380 Processed 03/07/2023 2979276340 Mrs. N SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MARIKAL TS-46-011-014-014/010027
(TEELAIR) 		3646011000NRG24220620230283841 22/06/2023 noorjaan begam 3646011WL012316 noorjaan begam 00684 APGV0007174 1028 1028 Processed 03/07/2023 2979276303 Ms. NURJAHAN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MARIKAL TS-46-011-014-014/010030
(TEELAIR) 		3646011000NRG24220620230283756 22/06/2023 Anthamma 3646011WL012311 Anthamma 00684 APGV0007174 285 285 Processed 03/07/2023 2979276274 ANTHAMMA CHERLAPALLI ICICI BANK LTD(508534)
227 MARIKAL TS-46-011-014-014/010048
(TEELAIR) 		3646011000NRG24220620230283734 22/06/2023 Anjamma 3646011WL012310 Anjamma 00684 APGV0007174 380 380 Processed 03/07/2023 2979276302 Ms. MALE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MARIKAL TS-46-011-014-014/010054
(TEELAIR) 		3646011000NRG24220620230283735 22/06/2023 Manjula 3646011WL012310 Manjula 00684 APGV0007174 190 190 Processed 03/07/2023 2979276328 Mrs. B MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MARIKAL TS-46-011-014-014/010059
(TEELAIR) 		3646011000NRG24220620230283737 22/06/2023 Lavanya 3646011WL012310 Lavanya 00684 APGV0007174 570 570 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 MARIKAL TS-46-011-014-014/010080
(TEELAIR) 		3646011000NRG24220620230283739 22/06/2023 Sanjanna 3646011WL012310 Sanjanna 00684 APGV0007174 380 380 Processed 03/07/2023 2979276351 Mr. PEDDABUGGANOLLA SANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARIKAL TS-46-011-014-014/010080
(TEELAIR) 		3646011000NRG24220620230283740 22/06/2023 Yadamma 3646011WL012310 Yadamma 00684 APGV0007174 570 570 Processed 03/07/2023 2979276298 YADAMMA PEDDABUGGANOLLA ICICI BANK LTD(508534)
232 MARIKAL TS-46-011-014-014/010082
(TEELAIR) 		3646011000NRG24220620230284439 22/06/2023 sridevi 3646011WL012367 sridevi 00684 APGV0007174 572 572 Processed 03/07/2023 2979276370 Ms. GUNDALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MARIKAL TS-46-011-014-014/010090
(TEELAIR) 		3646011000NRG24220620230284441 22/06/2023 Ramulamma 3646011WL012367 Ramulamma 00684 APGV0007174 381 381 Processed 03/07/2023 2979276304 Mrs. SAKALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARIKAL TS-46-011-014-014/010103
(TEELAIR) 		3646011000NRG24220620230283762 22/06/2023 laxmi 3646011WL012311 laxmi 00684 APGV0007174 475 475 Processed 03/07/2023 2979276361 Ms. DONDRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARIKAL TS-46-011-014-014/010103
(TEELAIR) 		3646011000NRG24220620230283761 22/06/2023 Rajamma 3646011WL012311 Rajamma 00684 APGV0007174 380 380 Processed 03/07/2023 2979276339 Mrs. RAJAMMA DONDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARIKAL TS-46-011-014-014/010106
(TEELAIR) 		3646011000NRG24220620230283763 22/06/2023 Chennappa 3646011WL012311 Chennappa 00684 APGV0007174 475 475 Processed 03/07/2023 2979276362 Mr. INJAMURI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARIKAL TS-46-011-014-014/010106
(TEELAIR) 		3646011000NRG24220620230283764 22/06/2023 Venkatamma 3646011WL012311 Venkatamma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276357 Mrs. VENKATAMMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARIKAL TS-46-011-014-014/010110
(TEELAIR) 		3646011000NRG24220620230283766 22/06/2023 Devamma 3646011WL012311 Devamma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276337 Mrs. JURRIGALA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARIKAL TS-46-011-014-014/010113
(TEELAIR) 		3646011000NRG24220620230283767 22/06/2023 Chandrakala 3646011WL012311 Chandrakala 00684 APGV0007174 285 285 Processed 03/07/2023 2979276334 Mrs. PULLAGORLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARIKAL TS-46-011-014-014/010114
(TEELAIR) 		3646011000NRG24220620230283768 22/06/2023 Gangamma 3646011WL012311 Gangamma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276327 Mrs. PULLAGORLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARIKAL TS-46-011-014-014/010115
(TEELAIR) 		3646011000NRG24220620230284444 22/06/2023 Mahendramma 3646011WL012367 Mahendramma 00684 APGV0007174 762 762 Processed 03/07/2023 2979276269 MAHENDRAMMA ICICI BANK LTD(508534)
242 MARIKAL TS-46-011-014-014/010121
(TEELAIR) 		3646011000NRG24220620230283770 22/06/2023 Ananthamma 3646011WL012311 Ananthamma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276272 ANANTHAMMA CHAKALI ICICI BANK LTD(508534)
243 MARIKAL TS-46-011-014-014/010122
(TEELAIR) 		3646011000NRG24220620230283771 22/06/2023 Sathyamma 3646011WL012311 Sathyamma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276378 SATHYAMMA CHAKALI ICICI BANK LTD(508534)
244 MARIKAL TS-46-011-014-014/010135
(TEELAIR) 		3646011000NRG24220620230283741 22/06/2023 Anjamma 3646011WL012310 Anjamma 00684 APGV0007174 190 190 Processed 03/07/2023 2979276323 Mrs. P ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARIKAL TS-46-011-014-014/010142
(TEELAIR) 		3646011000NRG24220620230283773 22/06/2023 anjamma 3646011WL012311 anjamma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276356 Ms. PULLAGURLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARIKAL TS-46-011-014-014/010157
(TEELAIR) 		3646011000NRG24220620230283838 22/06/2023 narsimulu 3646011WL012314 narsimulu 00684 APGV0007174 771 771 Processed 03/07/2023 2979276384 JOGI NARASIMHULU UCO BANK(607066)
247 MARIKAL TS-46-011-014-014/010161
(TEELAIR) 		3646011000NRG24220620230283775 22/06/2023 Padmamma 3646011WL012311 Padmamma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276345 Mrs. PULLAGURLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARIKAL TS-46-011-014-014/010169
(TEELAIR) 		3646011000NRG24220620230283743 22/06/2023 Rajeshwari 3646011WL012310 Rajeshwari 00684 APGV0007174 570 570 Processed 03/07/2023 2979276332 Mrs. P LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MARIKAL TS-46-011-014-014/010175
(TEELAIR) 		3646011000NRG24220620230284452 22/06/2023 Yellamma 3646011WL012367 Yellamma 00684 APGV0007174 572 572 Processed 03/07/2023 2979276347 YELLAMMA ICICI BANK LTD(508534)
250 MARIKAL TS-46-011-014-014/010197
(TEELAIR) 		3646011000NRG24220620230284454 22/06/2023 Ramulamma 3646011WL012367 Ramulamma 00684 APGV0007174 381 381 Processed 03/07/2023 2979276270 Ms. RAMULAMMA W O CHANDRAPPA MALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARIKAL TS-46-011-014-014/010204
(TEELAIR) 		3646011000NRG24220620230284456 22/06/2023 Padmamma 3646011WL012367 Padmamma 00684 APGV0007174 572 572 Processed 03/07/2023 2979276355 Mrs. ATHMAKURU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARIKAL TS-46-011-014-014/010206
(TEELAIR) 		3646011000NRG24220620230284457 22/06/2023 kavita 3646011WL012367 kavita 00684 APGV0007174 572 572 Processed 03/07/2023 2979276338 Mrs. L KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MARIKAL TS-46-011-014-014/010214
(TEELAIR) 		3646011000NRG24220620230284459 22/06/2023 manasa 3646011WL012367 manasa 00684 APGV0007174 572 572 Processed 03/07/2023 2979276354 Mrs. K MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MARIKAL TS-46-011-014-014/010219
(TEELAIR) 		3646011000NRG24220620230284460 22/06/2023 Varamma 3646011WL012367 Varamma 00684 APGV0007174 572 572 Processed 03/07/2023 2979276350 Mrs. NEELI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MARIKAL TS-46-011-014-014/010225
(TEELAIR) 		3646011000NRG24220620230283778 22/06/2023 srinu 3646011WL012311 srinu 00684 APGV0007174 475 475 Processed 03/07/2023 2979276313 Mr. KUMMARI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MARIKAL TS-46-011-014-014/010228
(TEELAIR) 		3646011000NRG24220620230283780 22/06/2023 Kurmamma 3646011WL012311 Kurmamma 00684 APGV0007174 285 285 Processed 03/07/2023 2979276322 Mrs. CHAKALI KURUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MARIKAL TS-46-011-014-014/010236
(TEELAIR) 		3646011000NRG24220620230283781 22/06/2023 Naaramma 3646011WL012311 Naaramma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276331 NAARAMMA SAKALI ICICI BANK LTD(508534)
258 MARIKAL TS-46-011-014-014/010250
(TEELAIR) 		3646011000NRG24220620230284462 22/06/2023 Laxmi 3646011WL012367 Laxmi 00684 APGV0007174 572 572 Processed 03/07/2023 2979276319 Ms. BODI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARIKAL TS-46-011-014-014/010253
(TEELAIR) 		3646011000NRG24220620230283782 22/06/2023 Mallamma 3646011WL012311 Mallamma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276320 MALLAMMA BODDUMALLAPOLLA ICICI BANK LTD(508534)
260 MARIKAL TS-46-011-014-014/010279
(TEELAIR) 		3646011000NRG24220620230283783 22/06/2023 sujatha 3646011WL012311 sujatha 00684 APGV0007174 475 475 Processed 03/07/2023 2979276330 Mrs. CHAKALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MARIKAL TS-46-011-014-014/010288
(TEELAIR) 		3646011000NRG24220620230283786 22/06/2023 Ashamma 3646011WL012311 Ashamma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276376 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARIKAL TS-46-011-014-014/010296
(TEELAIR) 		3646011000NRG24220620230283746 22/06/2023 Lavanya 3646011WL012310 Lavanya 00684 APGV0007174 570 570 Processed 03/07/2023 2979276314 Mrs. RAGI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARIKAL TS-46-011-014-014/010298
(TEELAIR) 		3646011000NRG24220620230284464 22/06/2023 Aruna 3646011WL012367 Aruna 00684 APGV0007174 572 572 Processed 03/07/2023 2979276306 Ms. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARIKAL TS-46-011-014-014/010301
(TEELAIR) 		3646011000NRG24220620230284466 22/06/2023 Kurmanna 3646011WL012367 Kurmanna 00684 APGV0007174 572 572 Processed 03/07/2023 2979276293 VAKITI KURUMANNA UCO BANK(607066)
265 MARIKAL TS-46-011-014-014/010302
(TEELAIR) 		3646011000NRG24220620230284467 22/06/2023 Laxmi 3646011WL012367 Laxmi 00684 APGV0007174 190 190 Processed 03/07/2023 2979276292 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARIKAL TS-46-011-014-014/010307
(TEELAIR) 		3646011000NRG24220620230284470 22/06/2023 Maibamma 3646011WL012367 Maibamma 00684 APGV0007174 190 190 Processed 03/07/2023 2979276348 Mrs. KASAMOLLA MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARIKAL TS-46-011-014-014/010318
(TEELAIR) 		3646011000NRG24220620230283790 22/06/2023 Basamma 3646011WL012311 Basamma 00684 APGV0007174 95 95 Processed 03/07/2023 2979276267 Mrs. BASAMMA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARIKAL TS-46-011-014-014/010328
(TEELAIR) 		3646011000NRG24220620230284471 22/06/2023 Manemma 3646011WL012367 Manemma 00684 APGV0007174 381 381 Processed 03/07/2023 2979276329 MANEMMA ICICI BANK LTD(508534)
269 MARIKAL TS-46-011-014-014/010361
(TEELAIR) 		3646011000NRG24220620230283793 22/06/2023 Shiva lila 3646011WL012311 Shiva lila 00684 APGV0007174 475 475 Processed 03/07/2023 2979276311 Mrs. SHIVALEELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARIKAL TS-46-011-014-014/010372
(TEELAIR) 		3646011000NRG24220620230283795 22/06/2023 pushpalatha 3646011WL012311 pushpalatha 00684 APGV0007174 380 380 Processed 03/07/2023 2979276325 Mrs. KAVALI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARIKAL TS-46-011-014-014/010387
(TEELAIR) 		3646011000NRG24220620230283797 22/06/2023 Sujatha 3646011WL012311 Sujatha 00684 APGV0007174 475 475 Processed 03/07/2023 2979276299 Mrs. SUJATHA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARIKAL TS-46-011-014-014/010415
(TEELAIR) 		3646011000NRG24220620230283800 22/06/2023 Bagyamma 3646011WL012311 Bagyamma 00684 APGV0007174 380 380 Processed 03/07/2023 2979276317 Ms. BATHALI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MARIKAL TS-46-011-014-014/010425
(TEELAIR) 		3646011000NRG24220620230283801 22/06/2023 Sujatha 3646011WL012311 Sujatha 00684 APGV0007174 380 380 Processed 03/07/2023 2979276346 Mrs. PULLAGURLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARIKAL TS-46-011-014-014/010445
(TEELAIR) 		3646011000NRG24220620230284481 22/06/2023 Balamma 3646011WL012367 Balamma 00684 APGV0007174 762 762 Processed 03/07/2023 2979276254 Mrs. CHAKALI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARIKAL TS-46-011-014-014/010515
(TEELAIR) 		3646011000NRG24220620230284484 22/06/2023 Chandrakala 3646011WL012367 Chandrakala 00684 APGV0007174 572 572 Processed 03/07/2023 2979276366 Mrs. VAKITI CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MARIKAL TS-46-011-014-014/010540
(TEELAIR) 		3646011000NRG24220620230283809 22/06/2023 Radha 3646011WL012311 Radha 00684 APGV0007174 95 95 Processed 03/07/2023 2979276295 Mrs. JOGI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARIKAL TS-46-011-014-014/010544
(TEELAIR) 		3646011000NRG24220620230284487 22/06/2023 Manjula 3646011WL012367 Manjula 00684 APGV0007174 381 381 Processed 03/07/2023 2979276326 Mrs. CHAKALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARIKAL TS-46-011-014-014/010546
(TEELAIR) 		3646011000NRG24220620230283810 22/06/2023 Sushila 3646011WL012311 Sushila 00684 APGV0007174 285 285 Processed 03/07/2023 2979276352 Ms. KALALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARIKAL TS-46-011-014-014/010547
(TEELAIR) 		3646011000NRG24220620230284489 22/06/2023 Kistamma 3646011WL012367 Kistamma 00684 APGV0007174 762 762 Processed 03/07/2023 2979276342 PULLAGORLA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MARIKAL TS-46-011-014-014/010557
(TEELAIR) 		3646011000NRG24220620230283811 22/06/2023 Jayamma 3646011WL012311 Jayamma 00684 APGV0007174 95 95 Processed 03/07/2023 2979276321 Ms. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MARIKAL TS-46-011-014-014/010564
(TEELAIR) 		3646011000NRG24220620230284492 22/06/2023 Chandramma 3646011WL012367 Chandramma 00684 APGV0007174 381 381 Processed 03/07/2023 2979276310 Ms. CHAKALI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MARIKAL TS-46-011-014-014/010570
(TEELAIR) 		3646011000NRG24220620230283813 22/06/2023 Sunitha 3646011WL012311 Sunitha 00684 APGV0007174 285 285 Processed 03/07/2023 2979276300 Ms. SUNITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARIKAL TS-46-011-014-014/010572
(TEELAIR) 		3646011000NRG24220620230283814 22/06/2023 Laxmi 3646011WL012311 Laxmi 00684 APGV0007174 475 475 Processed 03/07/2023 2979276318 Ms. MALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MARIKAL TS-46-011-014-014/010578
(TEELAIR) 		3646011000NRG24220620230283815 22/06/2023 Manjula 3646011WL012311 Manjula 00684 APGV0007174 190 190 Processed 03/07/2023 2979276296 Ms. KALALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MARIKAL TS-46-011-014-014/010589
(TEELAIR) 		3646011000NRG24220620230284495 22/06/2023 jyothi 3646011WL012367 jyothi 00684 APGV0007174 381 381 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
286 MARIKAL TS-46-011-014-014/010597
(TEELAIR) 		3646011000NRG24220620230284497 22/06/2023 anuradha 3646011WL012367 anuradha 00684 APGV0007174 381 381 Processed 03/07/2023 2979276333 Mrs. ANKILLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MARIKAL TS-46-011-014-014/010607
(TEELAIR) 		3646011000NRG24220620230283748 22/06/2023 anuradha 3646011WL012310 anuradha 00684 APGV0007174 380 380 Processed 03/07/2023 2979276312 Mrs. KUMMARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MARIKAL TS-46-011-014-014/010620
(TEELAIR) 		3646011000NRG24220620230283750 22/06/2023 Chettemma 3646011WL012310 Chettemma 00684 APGV0007174 570 570 Processed 03/07/2023 2979276308 Mrs. SANDULA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MARIKAL TS-46-011-014-014/010621
(TEELAIR) 		3646011000NRG24220620230284498 22/06/2023 Asha bee 3646011WL012367 Asha bee 00684 APGV0007174 381 381 Processed 03/07/2023 2979276341 Mrs. ASHA BEE WO MD ISAQ MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARIKAL TS-46-011-014-014/010633
(TEELAIR) 		3646011000NRG24220620230284499 22/06/2023 chandra kala 3646011WL012367 chandra kala 00684 APGV0007174 572 572 Processed 03/07/2023 2979276353 Ms. CHANDRAKALA PEDDA BUGGANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MARIKAL TS-46-011-014-014/010634
(TEELAIR) 		3646011000NRG24220620230283819 22/06/2023 Padma 3646011WL012311 Padma 00684 APGV0007174 380 380 Processed 03/07/2023 2979276335 Mrs. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MARIKAL TS-46-011-014-014/010653
(TEELAIR) 		3646011000NRG24220620230284501 22/06/2023 chandrakala 3646011WL012367 chandrakala 00684 APGV0007174 190 190 Processed 03/07/2023 2979276336 Mrs. NEELI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MARIKAL TS-46-011-014-014/010658
(TEELAIR) 		3646011000NRG24220620230284502 22/06/2023 jayamma 3646011WL012367 jayamma 00684 APGV0007174 762 762 Processed 03/07/2023 2979276358 Mrs. CHAKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MARIKAL TS-46-011-014-014/010661
(TEELAIR) 		3646011000NRG24220620230283821 22/06/2023 sayamma 3646011WL012311 sayamma 00684 APGV0007174 380 380 Processed 03/07/2023 2979276368 Mrs. ALKA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MARIKAL TS-46-011-014-014/010661
(TEELAIR) 		3646011000NRG24220620230283822 22/06/2023 venkatayya 3646011WL012311 venkatayya 00684 APGV0007174 380 380 Processed 03/07/2023 2979276374 A VENKATAIAH UCO BANK(607066)
296 MARIKAL TS-46-011-014-014/010670
(TEELAIR) 		3646011000NRG24220620230284504 22/06/2023 Govindamma 3646011WL012367 Govindamma 00684 APGV0007174 190 190 Processed 03/07/2023 2979276344 Mrs. PULLAGURLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MARIKAL TS-46-011-014-014/010743
(TEELAIR) 		3646011000NRG24220620230283824 22/06/2023 manemma 3646011WL012311 manemma 00684 APGV0007174 285 285 Processed 03/07/2023 2979276359 Mrs. GALIJUTTU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MARIKAL TS-46-011-014-014/010746
(TEELAIR) 		3646011000NRG24220620230283825 22/06/2023 Venkatamma 3646011WL012311 Venkatamma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276315 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MARIKAL TS-46-011-014-014/010749
(TEELAIR) 		3646011000NRG24220620230283826 22/06/2023 laxmi 3646011WL012311 laxmi 00684 APGV0007174 285 285 Processed 03/07/2023 2979276343 Mrs. PULLAGORLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MARIKAL TS-46-011-014-014/010778
(TEELAIR) 		3646011000NRG24220620230283752 22/06/2023 Vijaya laxmi 3646011WL012310 Vijaya laxmi 00684 APGV0007174 190 190 Processed 03/07/2023 2979276297 Ms. B VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MARIKAL TS-46-011-014-014/010783
(TEELAIR) 		3646011000NRG24220620230283829 22/06/2023 satyamma 3646011WL012311 satyamma 00684 APGV0007174 380 380 Processed 03/07/2023 2979276373 MADAGOLLA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MARIKAL TS-46-011-014-014/010806
(TEELAIR) 		3646011000NRG24220620230283753 22/06/2023 Manemma 3646011WL012310 Manemma 00684 APGV0007174 570 570 Processed 03/07/2023 2979276324 Mrs. P MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MARIKAL TS-46-011-014-014/010846
(TEELAIR) 		3646011000NRG24220620230283833 22/06/2023 chinna mogulamma 3646011WL012311 chinna mogulamma 00684 APGV0007174 475 475 Processed 03/07/2023 2979276283 Mr. CHAKALI CHINNA MOGULANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MARIKAL TS-46-011-014-014/010853
(TEELAIR) 		3646011000NRG24220620230283839 22/06/2023 Madhavi 3646011WL012314 Madhavi 00684 APGV0007174 771 771 Processed 03/07/2023 2979276301 Ms. KALAL MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MARIKAL TS-46-011-014-014/10899
(TEELAIR) 		3646011000NRG24220620230283835 22/06/2023 BODI PEDDA ANJANEYULU 3646011WL012311 BODI PEDDA ANJANEYULU 00684 APGV0007174 475 475 Processed 03/07/2023 2979276365 Bodi Pedda Anjaneyulu THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 51510 51510
306 MARIKAL TS-46-011-002-019/010512
(APPAMPALLY) 		3646011000NRG24220620230283058 22/06/2023 Siddhanna 3646011WL012270 Siddhanna 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979276419 Mr. SIDDANNA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MARIKAL TS-46-011-005-001/010106
(IBRAHIMPATNAM) 		3646011000NRG24220620230282693 22/06/2023 Chandrakala 3646011WL012251 Chandrakala 00691 IPOS0000001 771 771 Processed 03/07/2023 2979276408 Mrs. DASARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MARIKAL TS-46-011-005-001/010111
(IBRAHIMPATNAM) 		3646011000NRG24220620230282667 22/06/2023 chadrakala 3646011WL012247 chadrakala 00691 IPOS0000001 610 610 Processed 03/07/2023 2979276432 DASARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MARIKAL TS-46-011-005-001/010137
(IBRAHIMPATNAM) 		3646011000NRG24220620230282690 22/06/2023 devamma 3646011WL012249 devamma 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979276410 CHAKALI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MARIKAL TS-46-011-005-001/010168
(IBRAHIMPATNAM) 		3646011000NRG24220620230282678 22/06/2023 manikyamma 3646011WL012247 manikyamma 00691 IPOS0000001 814 814 Processed 03/07/2023 2979276415 MRS MANIKYAMMA K STATE BANK OF INDIA(508548)
311 MARIKAL TS-46-011-005-001/010242
(IBRAHIMPATNAM) 		3646011000NRG24220620230282685 22/06/2023 bhagya lacmi 3646011WL012247 bhagya lacmi 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2979276409 POTHULA BHAGYAMMA UCO BANK(607066)
312 MARIKAL TS-46-011-005-001/010244
(IBRAHIMPATNAM) 		3646011000NRG24220620230282692 22/06/2023 laxmi 3646011WL012250 laxmi 00691 IPOS0000001 514 514 Processed 03/07/2023 2979276418 LODDA LAKSHMI UCO BANK(607066)
313 MARIKAL TS-46-011-007-002/010605
(KANMANUR) 		3646011000NRG24220620230283887 22/06/2023 sadana 3646011WL012330 sadana 00691 IPOS0000001 1789 1789 Processed 03/07/2023 2979276220 MRS CHITYALA SADHANA STATE BANK OF INDIA(508548)
314 MARIKAL TS-46-011-007-002/010765
(KANMANUR) 		3646011000NRG24220620230283889 22/06/2023 Ushen Bee 3646011WL012330 Ushen Bee 00691 IPOS0000001 1789 1789 Processed 03/07/2023 2979276427 HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
315 MARIKAL TS-46-011-007-002/010826
(KANMANUR) 		3646011000NRG24220620230283893 22/06/2023 Bagyamma 3646011WL012330 Bagyamma 00691 IPOS0000001 1789 1789 Processed 03/07/2023 2979276218 BAGYAMMA ICICI BANK LTD(508534)
316 MARIKAL TS-46-011-007-002/011001
(KANMANUR) 		3646011000NRG24220620230284400 22/06/2023 amir 3646011WL012358 amir 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979276425 M D AMEER ICICI BANK LTD(508534)
317 MARIKAL TS-46-011-007-002/011001
(KANMANUR) 		3646011000NRG24220620230284401 22/06/2023 shabana begam 3646011WL012358 shabana begam 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979276423 SAFIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
318 MARIKAL TS-46-011-007-002/011188
(KANMANUR) 		3646011000NRG24220620230284043 22/06/2023 lakshmi 3646011WL012354 lakshmi 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276219 LAKSHMI P ICICI BANK LTD(508534)
319 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24220620230284046 22/06/2023 arun 3646011WL012354 arun 00691 IPOS0000001 652 652 Processed 03/07/2023 2979276413 Mr. ARUN SO KURVA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MARIKAL TS-46-011-007-002/011217
(KANMANUR) 		3646011000NRG24220620230284055 22/06/2023 ashok 3646011WL012354 ashok 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276479 KURVA CHITYALA SHOK INDIA POST PAYMENTS BANK LIMITED(508528)
321 MARIKAL TS-46-011-007-002/011218
(KANMANUR) 		3646011000NRG24220620230284057 22/06/2023 sabenna 3646011WL012354 sabenna 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276441 JITRAM SABENNA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MARIKAL TS-46-011-007-002/011221
(KANMANUR) 		3646011000NRG24220620230284059 22/06/2023 venkatamma 3646011WL012354 venkatamma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276478 KURVA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MARIKAL TS-46-011-007-002/011223
(KANMANUR) 		3646011000NRG24220620230284061 22/06/2023 sabenna 3646011WL012354 sabenna 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276405 SABENNA K ICICI BANK LTD(508534)
324 MARIKAL TS-46-011-007-002/011223
(KANMANUR) 		3646011000NRG24220620230284060 22/06/2023 Sri lata 3646011WL012354 Sri lata 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276447 KURVA AVULA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MARIKAL TS-46-011-007-002/011243
(KANMANUR) 		3646011000NRG24220620230284070 22/06/2023 nagamma 3646011WL012354 nagamma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276169 Mrs. KURVA NAGAMMA ANPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MARIKAL TS-46-011-007-002/011248
(KANMANUR) 		3646011000NRG24220620230284075 22/06/2023 Baleshamma 3646011WL012354 Baleshamma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276473 BALESHA PORLA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MARIKAL TS-46-011-007-002/011265
(KANMANUR) 		3646011000NRG24220620230284078 22/06/2023 Rajeshwary 3646011WL012354 Rajeshwary 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276454 CHAKALI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MARIKAL TS-46-011-007-002/011269
(KANMANUR) 		3646011000NRG24220620230284081 22/06/2023 Masappa 3646011WL012354 Masappa 00691 IPOS0000001 815 815 Processed 03/07/2023 2979276471 MASAPPA ICICI BANK LTD(508534)
329 MARIKAL TS-46-011-007-002/011274
(KANMANUR) 		3646011000NRG24220620230284085 22/06/2023 Anasuya 3646011WL012354 Anasuya 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276455 BOYAN PALLI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MARIKAL TS-46-011-007-002/011281
(KANMANUR) 		3646011000NRG24220620230284087 22/06/2023 balaraju 3646011WL012354 balaraju 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276168 MR CHAKALI BALARAJU STATE BANK OF INDIA(508548)
331 MARIKAL TS-46-011-007-002/011327
(KANMANUR) 		3646011000NRG24220620230284101 22/06/2023 satyamma 3646011WL012354 satyamma 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276472 KURVA CHITYALA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MARIKAL TS-46-011-007-002/011336
(KANMANUR) 		3646011000NRG24220620230284109 22/06/2023 lakshmi 3646011WL012354 lakshmi 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276407 LAKSHMI ICICI BANK LTD(508534)
333 MARIKAL TS-46-011-007-002/011344
(KANMANUR) 		3646011000NRG24220620230284112 22/06/2023 chinna narsimulu 3646011WL012354 chinna narsimulu 00691 IPOS0000001 815 815 Processed 03/07/2023 2979276225 BEKKARIPALLI CHINNA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
334 MARIKAL TS-46-011-007-002/011361
(KANMANUR) 		3646011000NRG24220620230284117 22/06/2023 lakshmi 3646011WL012354 lakshmi 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276224 T LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MARIKAL TS-46-011-007-002/011366
(KANMANUR) 		3646011000NRG24220620230283923 22/06/2023 shabbir 3646011WL012333 shabbir 00691 IPOS0000001 1608 1608 Processed 03/07/2023 2979276429 SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MARIKAL TS-46-011-007-002/011374
(KANMANUR) 		3646011000NRG24220620230284124 22/06/2023 Shivanna 3646011WL012354 Shivanna 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276167 SHIVANNA ICICI BANK LTD(508534)
337 MARIKAL TS-46-011-007-002/011379
(KANMANUR) 		3646011000NRG24220620230284127 22/06/2023 ravi 3646011WL012354 ravi 00691 IPOS0000001 815 815 Processed 03/07/2023 2979276474 P RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MARIKAL TS-46-011-007-002/011381
(KANMANUR) 		3646011000NRG24220620230284129 22/06/2023 hanumanthu 3646011WL012354 hanumanthu 00691 IPOS0000001 978 978 Processed 03/07/2023 2979276434 MR HANMANTHU EDIGI STATE BANK OF INDIA(508548)
339 MARIKAL TS-46-011-007-002/011387
(KANMANUR) 		3646011000NRG24220620230284133 22/06/2023 lakshmamma 3646011WL012354 lakshmamma 00691 IPOS0000001 815 815 Processed 03/07/2023 2979276222 LAKSHMAMMA ICICI BANK LTD(508534)
340 MARIKAL TS-46-011-007-002/011387
(KANMANUR) 		3646011000NRG24220620230284132 22/06/2023 naresh 3646011WL012354 naresh 00691 IPOS0000001 815 815 Processed 03/07/2023 2979276221 NARESH ICICI BANK LTD(508534)
341 MARIKAL TS-46-011-007-002/011389
(KANMANUR) 		3646011000NRG24220620230284136 22/06/2023 nageSh 3646011WL012354 nageSh 00691 IPOS0000001 815 815 Processed 03/07/2023 2979276458 NAGESH M ICICI BANK LTD(508534)
342 MARIKAL TS-46-011-007-002/011491
(KANMANUR) 		3646011000NRG24220620230284406 22/06/2023 hussen 3646011WL012359 hussen 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979276226 MR SADDAM HUSSAIAN STATE BANK OF INDIA(508548)
343 MARIKAL TS-46-011-007-002/011690
(KANMANUR) 		3646011000NRG24220620230284407 22/06/2023 rahimath pasha 3646011WL012359 rahimath pasha 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979276223 RAHAMATH PASHA UCO BANK(607066)
344 MARIKAL TS-46-011-007-002/011735
(KANMANUR) 		3646011000NRG24220620230283926 22/06/2023 raheem 3646011WL012333 raheem 00691 IPOS0000001 1608 1608 Processed 03/07/2023 2979276435 MD RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
345 MARIKAL TS-46-011-007-002/011893
(KANMANUR) 		3646011000NRG24220620230283898 22/06/2023 ragunath reddy 3646011WL012330 ragunath reddy 00691 IPOS0000001 1789 1789 Processed 03/07/2023 2979276442 R RAGHUNATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
346 MARIKAL TS-46-011-007-002/011915
(KANMANUR) 		3646011000NRG24220620230283900 22/06/2023 bhanu 3646011WL012330 bhanu 00691 IPOS0000001 1789 1789 Processed 03/07/2023 2979276448 BHANU PASPULA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MARIKAL TS-46-011-007-002/011915
(KANMANUR) 		3646011000NRG24220620230283899 22/06/2023 praveen reddy 3646011WL012330 praveen reddy 00691 IPOS0000001 1789 1789 Processed 03/07/2023 2979276449 SANGIREDDY PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 MARIKAL TS-46-011-007-002/011953
(KANMANUR) 		3646011000NRG24220620230283904 22/06/2023 ramgopal chary 3646011WL012330 ramgopal chary 00691 IPOS0000001 1789 1789 Processed 03/07/2023 2979276431 VADLA RAMGOPALA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
349 MARIKAL TS-46-011-007-002/012107
(KANMANUR) 		3646011000NRG24220620230283934 22/06/2023 venkatesh 3646011WL012333 venkatesh 00691 IPOS0000001 1608 1608 Processed 03/07/2023 2979276424 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MARIKAL TS-46-011-007-002/012110
(KANMANUR) 		3646011000NRG24220620230283935 22/06/2023 anil 3646011WL012333 anil 00691 IPOS0000001 1608 1608 Processed 03/07/2023 2979276426 G ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
351 MARIKAL TS-46-011-007-002/012111
(KANMANUR) 		3646011000NRG24220620230283936 22/06/2023 sumayya bEgaM 3646011WL012333 sumayya bEgaM 00691 IPOS0000001 1608 1608 Processed 03/07/2023 2979276428 SUMAIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
352 MARIKAL TS-46-011-012-005/010254
(POOSALPAD) 		3646011000NRG24220620230285583 22/06/2023 Peddarajappa 3646011WL012391 Peddarajappa 00691 IPOS0000001 612 612 Processed 03/07/2023 2979276406 GOLLA PEDDA RAJANNA UNION BANK OF INDIA(508500)
353 MARIKAL TS-46-011-014-014/010018
(TEELAIR) 		3646011000NRG24220620230284431 22/06/2023 Papamma 3646011WL012367 Papamma 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276217 Mrs. VAKITI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MARIKAL TS-46-011-014-014/010058
(TEELAIR) 		3646011000NRG24220620230283757 22/06/2023 Gouramma 3646011WL012311 Gouramma 00691 IPOS0000001 475 475 Processed 03/07/2023 2979276436 MARATI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MARIKAL TS-46-011-014-014/010073
(TEELAIR) 		3646011000NRG24220620230284435 22/06/2023 Mogilamma 3646011WL012367 Mogilamma 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276440 MOGILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MARIKAL TS-46-011-014-014/010075
(TEELAIR) 		3646011000NRG24220620230284437 22/06/2023 Anjamma 3646011WL012367 Anjamma 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276437 KASHAMOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MARIKAL TS-46-011-014-014/010077
(TEELAIR) 		3646011000NRG24220620230284438 22/06/2023 Anathamma 3646011WL012367 Anathamma 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276161 CHAKALI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MARIKAL TS-46-011-014-014/010083
(TEELAIR) 		3646011000NRG24220620230284440 22/06/2023 Pedda Ashamma 3646011WL012367 Pedda Ashamma 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276420 BENNI ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MARIKAL TS-46-011-014-014/010096
(TEELAIR) 		3646011000NRG24220620230283760 22/06/2023 Anjamma 3646011WL012311 Anjamma 00691 IPOS0000001 380 380 Processed 03/07/2023 2979276484 CHAKALI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MARIKAL TS-46-011-014-014/010114
(TEELAIR) 		3646011000NRG24220620230283769 22/06/2023 aruna 3646011WL012311 aruna 00691 IPOS0000001 475 475 Processed 03/07/2023 2979276483 PULLAGURLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MARIKAL TS-46-011-014-014/010122
(TEELAIR) 		3646011000NRG24220620230283772 22/06/2023 Bhagyamma 3646011WL012311 Bhagyamma 00691 IPOS0000001 95 95 Processed 03/07/2023 2979276482 CHAKALI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MARIKAL TS-46-011-014-014/010136
(TEELAIR) 		3646011000NRG24220620230284446 22/06/2023 Ushanappa 3646011WL012367 Ushanappa 00691 IPOS0000001 381 381 Processed 03/07/2023 2979276416 BODI USSANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
363 MARIKAL TS-46-011-014-014/010143
(TEELAIR) 		3646011000NRG24220620230284447 22/06/2023 laxmi 3646011WL012367 laxmi 00691 IPOS0000001 381 381 Processed 03/07/2023 2979276412 PEDDABUGGANOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MARIKAL TS-46-011-014-014/010148
(TEELAIR) 		3646011000NRG24220620230284449 22/06/2023 laxmi 3646011WL012367 laxmi 00691 IPOS0000001 190 190 Processed 03/07/2023 2979276417 GADDAMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MARIKAL TS-46-011-014-014/010154
(TEELAIR) 		3646011000NRG24220620230283836 22/06/2023 Bagavantu 3646011WL012312 Bagavantu 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2979276468 BAGAVANTU KUMMARI ICICI BANK LTD(508534)
366 MARIKAL TS-46-011-014-014/010154
(TEELAIR) 		3646011000NRG24220620230284450 22/06/2023 Laxmamma 3646011WL012367 Laxmamma 00691 IPOS0000001 381 381 Processed 03/07/2023 2979276469 KUMMARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MARIKAL TS-46-011-014-014/010155
(TEELAIR) 		3646011000NRG24220620230283774 22/06/2023 Lasvamma 3646011WL012311 Lasvamma 00691 IPOS0000001 190 190 Processed 03/07/2023 2979276476 ERUKALI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MARIKAL TS-46-011-014-014/010169
(TEELAIR) 		3646011000NRG24220620230283742 22/06/2023 Venkatramulu 3646011WL012310 Venkatramulu 00691 IPOS0000001 570 570 Processed 03/07/2023 2979276430 PALLEGADDA VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
369 MARIKAL TS-46-011-014-014/010180
(TEELAIR) 		3646011000NRG24220620230283744 22/06/2023 Aruna 3646011WL012310 Aruna 00691 IPOS0000001 380 380 Processed 03/07/2023 2979276453 B ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MARIKAL TS-46-011-014-014/010211
(TEELAIR) 		3646011000NRG24220620230283745 22/06/2023 Bagyamma 3646011WL012310 Bagyamma 00691 IPOS0000001 570 570 Processed 03/07/2023 2979276433 MANGALI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MARIKAL TS-46-011-014-014/010247
(TEELAIR) 		3646011000NRG24220620230284461 22/06/2023 Manemma 3646011WL012367 Manemma 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276456 ATHMALKUR MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MARIKAL TS-46-011-014-014/010262
(TEELAIR) 		3646011000NRG24220620230284463 22/06/2023 Mallamma 3646011WL012367 Mallamma 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276470 KURVA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MARIKAL TS-46-011-014-014/010287
(TEELAIR) 		3646011000NRG24220620230283785 22/06/2023 bhagya 3646011WL012311 bhagya 00691 IPOS0000001 285 285 Processed 03/07/2023 2979276475 M BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MARIKAL TS-46-011-014-014/010301
(TEELAIR) 		3646011000NRG24220620230284465 22/06/2023 Manemma 3646011WL012367 Manemma 00691 IPOS0000001 381 381 Processed 03/07/2023 2979276445 VAKITI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MARIKAL TS-46-011-014-014/010302
(TEELAIR) 		3646011000NRG24220620230284468 22/06/2023 srilatha 3646011WL012367 srilatha 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276165 VAKITI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MARIKAL TS-46-011-014-014/010304
(TEELAIR) 		3646011000NRG24220620230283787 22/06/2023 Chennamma 3646011WL012311 Chennamma 00691 IPOS0000001 475 475 Processed 03/07/2023 2979276159 CHAKALI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MARIKAL TS-46-011-014-014/010305
(TEELAIR) 		3646011000NRG24220620230283788 22/06/2023 Chennamma 3646011WL012311 Chennamma 00691 IPOS0000001 475 475 Processed 03/07/2023 2979276160 CHAKALI CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MARIKAL TS-46-011-014-014/010313
(TEELAIR) 		3646011000NRG24220620230283789 22/06/2023 mamatha 3646011WL012311 mamatha 00691 IPOS0000001 475 475 Processed 03/07/2023 2979276228 Ms. MALE MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MARIKAL TS-46-011-014-014/010315
(TEELAIR) 		3646011000NRG24220620230284423 22/06/2023 Dasappa 3646011WL012366 Dasappa 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2979276414 TUTU DASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MARIKAL TS-46-011-014-014/010332
(TEELAIR) 		3646011000NRG24220620230284472 22/06/2023 Nasimabegam 3646011WL012367 Nasimabegam 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276460 Mrs. NASIYAA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 MARIKAL TS-46-011-014-014/010333
(TEELAIR) 		3646011000NRG24220620230283792 22/06/2023 Radhamma 3646011WL012311 Radhamma 00691 IPOS0000001 380 380 Processed 03/07/2023 2979276421 EEDIGI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MARIKAL TS-46-011-014-014/010363
(TEELAIR) 		3646011000NRG24220620230283794 22/06/2023 Mangamma 3646011WL012311 Mangamma 00691 IPOS0000001 190 190 Processed 03/07/2023 2979276452 JOGI MANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MARIKAL TS-46-011-014-014/010382
(TEELAIR) 		3646011000NRG24220620230284475 22/06/2023 Bodi Varamma 3646011WL012367 Bodi Varamma 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276451 BODI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 MARIKAL TS-46-011-014-014/010386
(TEELAIR) 		3646011000NRG24220620230283796 22/06/2023 Yellamma 3646011WL012311 Yellamma 00691 IPOS0000001 380 380 Processed 03/07/2023 2979276444 YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 MARIKAL TS-46-011-014-014/010390
(TEELAIR) 		3646011000NRG24220620230284476 22/06/2023 Siddamma 3646011WL012367 Siddamma 00691 IPOS0000001 762 762 Processed 03/07/2023 2979276477 SIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MARIKAL TS-46-011-014-014/010391
(TEELAIR) 		3646011000NRG24220620230284477 22/06/2023 Shivaleela 3646011WL012367 Shivaleela 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276459 VADLA SHIVA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MARIKAL TS-46-011-014-014/010394
(TEELAIR) 		3646011000NRG24220620230284479 22/06/2023 Venkatamma 3646011WL012367 Venkatamma 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276162 BODI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MARIKAL TS-46-011-014-014/010400
(TEELAIR) 		3646011000NRG24220620230283798 22/06/2023 anita 3646011WL012311 anita 00691 IPOS0000001 380 380 Processed 03/07/2023 2979276439 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MARIKAL TS-46-011-014-014/010421
(TEELAIR) 		3646011000NRG24220620230284480 22/06/2023 Mallappa 3646011WL012367 Mallappa 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276464 KOTHAGUDIGANDLA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MARIKAL TS-46-011-014-014/010427
(TEELAIR) 		3646011000NRG24220620230283802 22/06/2023 Manemma 3646011WL012311 Manemma 00691 IPOS0000001 475 475 Processed 03/07/2023 2979276450 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MARIKAL TS-46-011-014-014/010435
(TEELAIR) 		3646011000NRG24220620230283803 22/06/2023 Chandrakala 3646011WL012311 Chandrakala 00691 IPOS0000001 380 380 Processed 03/07/2023 2979276463 KALALI CHANDHRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MARIKAL TS-46-011-014-014/010445
(TEELAIR) 		3646011000NRG24220620230284482 22/06/2023 Venkatanna 3646011WL012367 Venkatanna 00691 IPOS0000001 381 381 Processed 03/07/2023 2979276227 CHAKALI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MARIKAL TS-46-011-014-014/010484
(TEELAIR) 		3646011000NRG24220620230283804 22/06/2023 Laxmamma 3646011WL012311 Laxmamma 00691 IPOS0000001 95 95 Processed 03/07/2023 2979276411 LAXMAMMA EDGI ICICI BANK LTD(508534)
394 MARIKAL TS-46-011-014-014/010523
(TEELAIR) 		3646011000NRG24220620230283807 22/06/2023 Manemma 3646011WL012311 Manemma 00691 IPOS0000001 95 95 Processed 03/07/2023 2979276166 NILI MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MARIKAL TS-46-011-014-014/010525
(TEELAIR) 		3646011000NRG24220620230284486 22/06/2023 Ramulamma 3646011WL012367 Ramulamma 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276446 RAMULAMMA KASHAMOLLA ICICI BANK LTD(508534)
396 MARIKAL TS-46-011-014-014/010551
(TEELAIR) 		3646011000NRG24220620230284490 22/06/2023 Kavitha 3646011WL012367 Kavitha 00691 IPOS0000001 381 381 Processed 03/07/2023 2979276163 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MARIKAL TS-46-011-014-014/010562
(TEELAIR) 		3646011000NRG24220620230284491 22/06/2023 Manemma 3646011WL012367 Manemma 00691 IPOS0000001 572 572 Processed 03/07/2023 2979276480 B MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MARIKAL TS-46-011-014-014/010566
(TEELAIR) 		3646011000NRG24220620230284493 22/06/2023 Laxmamma 3646011WL012367 Laxmamma 00691 IPOS0000001 381 381 Processed 03/07/2023 2979276457 JOGU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MARIKAL TS-46-011-014-014/010587
(TEELAIR) 		3646011000NRG24220620230283816 22/06/2023 mamata 3646011WL012311 mamata 00691 IPOS0000001 380 380 Processed 03/07/2023 2979276422 T MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MARIKAL TS-46-011-014-014/010591
(TEELAIR) 		3646011000NRG24220620230284496 22/06/2023 lakshmanna 3646011WL012367 lakshmanna 00691 IPOS0000001 381 381 Processed 03/07/2023 2979276465 PALLEGADDA LAKSHMANNA UCO BANK(607066)
401 MARIKAL TS-46-011-014-014/010614
(TEELAIR) 		3646011000NRG24220620230283818 22/06/2023 manjula 3646011WL012311 manjula 00691 IPOS0000001 95 95 Processed 03/07/2023 2979276481 PULLAGORLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MARIKAL TS-46-011-014-014/010636
(TEELAIR) 		3646011000NRG24220620230283820 22/06/2023 devamma 3646011WL012311 devamma 00691 IPOS0000001 475 475 Processed 03/07/2023 2979276461 GALIJUTTU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 MARIKAL TS-46-011-014-014/010642
(TEELAIR) 		3646011000NRG24220620230284500 22/06/2023 Sayamma 3646011WL012367 Sayamma 00691 IPOS0000001 381 381 Processed 03/07/2023 2979276443 BODI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MARIKAL TS-46-011-014-014/010665
(TEELAIR) 		3646011000NRG24220620230284503 22/06/2023 Chaitanya Laxmi 3646011WL012367 Chaitanya Laxmi 00691 IPOS0000001 190 190 Processed 03/07/2023 2979276467 BODI CHAITHANYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MARIKAL TS-46-011-014-014/010668
(TEELAIR) 		3646011000NRG24220620230283823 22/06/2023 sujatha 3646011WL012311 sujatha 00691 IPOS0000001 190 190 Processed 03/07/2023 2979276438 JOGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MARIKAL TS-46-011-014-014/010748
(TEELAIR) 		3646011000NRG24220620230284506 22/06/2023 Sandhya 3646011WL012367 Sandhya 00691 IPOS0000001 381 381 Processed 03/07/2023 2979276462 G SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MARIKAL TS-46-011-014-014/010761
(TEELAIR) 		3646011000NRG24220620230283827 22/06/2023 Pedda Mogilanna 3646011WL012311 Pedda Mogilanna 00691 IPOS0000001 475 475 Processed 03/07/2023 2979276164 CHAKALI PEDDA MOGILANNA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MARIKAL TS-46-011-014-014/010854
(TEELAIR) 		3646011000NRG24220620230284422 22/06/2023 anjaneyulu 3646011WL012365 anjaneyulu 00691 IPOS0000001 771 771 Processed 03/07/2023 2979276466 KUMMARI CHINNA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80741 80741
Total 326012 326012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_220623APB_FTO_109575 HDFC Bank HDFC0003328 NARAYANPET 1608
2 MARIKAL TS3646011_220623APB_FTO_109575 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 8762
3 MARIKAL TS3646011_220623APB_FTO_109575 Karur Vysya Bank KVBL0001467 KUKATPALLY 610
4 MARIKAL TS3646011_220623APB_FTO_109575 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1789
5 MARIKAL TS3646011_220623APB_FTO_109575 STATE BANK OF INDIA SBIN0020196 KOSIGI 1542
6 MARIKAL TS3646011_220623APB_FTO_109575 STATE BANK OF INDIA SBIN0020200 UTKUR 1542
7 MARIKAL TS3646011_220623APB_FTO_109575 STATE BANK OF INDIA SBIN0021043 MARIKAL 103944
8 MARIKAL TS3646011_220623APB_FTO_109575 UCO Bank UCBA0001412 MARIKAL 23639
9 MARIKAL TS3646011_220623APB_FTO_109575 UCO Bank UCBA0002911 DILSUKHNAGAR 1608
10 MARIKAL TS3646011_220623APB_FTO_109575 UNION BANK OF INDIA UBIN0801160 DHANWADA 1542
11 MARIKAL TS3646011_220623APB_FTO_109575 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1542
12 MARIKAL TS3646011_220623APB_FTO_109575 UNION BANK OF INDIA UBIN0812161 METTUGADDA 1542
13 MARIKAL TS3646011_220623APB_FTO_109575 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 44091
14 MARIKAL TS3646011_220623APB_FTO_109575 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 51510
15 MARIKAL TS3646011_220623APB_FTO_109575 India Post Payments Bank IPOS0000001 MAHABUBABAD 381
16 MARIKAL TS3646011_220623APB_FTO_109575 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 80360

Download In Excel