Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:00 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_200623APB_FTO_106678
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-46-011-008-006/010126
(MADWAR) 		3646011000NRG24190620230273403 20/06/2023 Sathyamma 3646011WL011846 Sathyamma 00168 ICIC0000538 217 217 Processed 03/07/2023 2979463393 SATHYAMMA ICICI BANK LTD(508534)
2 MARIKAL TS-46-011-008-006/010134
(MADWAR) 		3646011000NRG24190620230273406 20/06/2023 Satyamma 3646011WL011846 Satyamma 00168 ICIC0000538 651 651 Processed 03/07/2023 2979463487 Ms. S SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MARIKAL TS-46-011-008-006/010205
(MADWAR) 		3646011000NRG24190620230273419 20/06/2023 Buggamma 3646011WL011846 Buggamma 00168 ICIC0000538 1302 1302 Processed 03/07/2023 2979463442 Mrs. BUGGAMMA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MARIKAL TS-46-011-008-006/010249
(MADWAR) 		3646011000NRG24190620230273436 20/06/2023 Venkatamma 3646011WL011846 Venkatamma 00168 ICIC0000538 651 651 Processed 03/07/2023 2979463428 VENKATAMMA ICICI BANK LTD(508534)
5 MARIKAL TS-46-011-008-006/010250
(MADWAR) 		3646011000NRG24200620230273615 20/06/2023 Guddi Thirupathamma 3646011WL011851 Guddi Thirupathamma 00168 ICIC0000538 353 353 Processed 03/07/2023 2979463480 Ms. THIRUPATHAMMA ESNAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MARIKAL TS-46-011-008-006/010260
(MADWAR) 		3646011000NRG24190620230273441 20/06/2023 Anjamma 3646011WL011846 Anjamma 00168 ICIC0000538 651 651 Processed 03/07/2023 2979463441 ANJAMMA BARLA ICICI BANK LTD(508534)
7 MARIKAL TS-46-011-008-006/010260
(MADWAR) 		3646011000NRG24190620230273442 20/06/2023 Manemma 3646011WL011846 Manemma 00168 ICIC0000538 1085 1085 Processed 03/07/2023 2979463443 BARLA MANEMMA UCO BANK(607066)
8 MARIKAL TS-46-011-008-006/010275
(MADWAR) 		3646011000NRG24190620230273449 20/06/2023 Narsingamma 3646011WL011846 Narsingamma 00168 ICIC0000538 1302 1302 Processed 03/07/2023 2979463447 Ms. HARIJAN NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MARIKAL TS-46-011-008-006/010307
(MADWAR) 		3646011000NRG24200620230273616 20/06/2023 Yadamma 3646011WL011851 Yadamma 00168 ICIC0000538 1059 1059 Processed 03/07/2023 2979463446 Ms. RAYAPOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARIKAL TS-46-011-008-006/010328
(MADWAR) 		3646011000NRG24190620230273460 20/06/2023 Renuka 3646011WL011846 Renuka 00168 ICIC0000538 1302 1302 Processed 03/07/2023 2979463481 Ms. MUKKA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MARIKAL TS-46-011-008-006/010461
(MADWAR) 		3646011000NRG24190620230273483 20/06/2023 Chinnayya 3646011WL011846 Chinnayya 00168 ICIC0000538 651 651 Processed 03/07/2023 2979463483 GADDAM CHINNAIAH UCO BANK(607066)
12 MARIKAL TS-46-011-008-006/010461
(MADWAR) 		3646011000NRG24190620230273484 20/06/2023 kurmamma 3646011WL011846 kurmamma 00168 ICIC0000538 1302 1302 Processed 03/07/2023 2979463484 Ms. GADDAM KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARIKAL TS-46-011-011-017/010026
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275204 20/06/2023 Satyamma 3646011WL011902 Satyamma 00168 ICIC0000538 552 552 Processed 03/07/2023 2979463439 Mrs. SATHYAMMA alsVENKAMMA Kothakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARIKAL TS-46-011-011-017/010065
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275215 20/06/2023 Laxmamma 3646011WL011902 Laxmamma 00168 ICIC0000538 332 332 Processed 03/07/2023 2979463424 LAXMAMMA ICICI BANK LTD(508534)
15 MARIKAL TS-46-011-011-017/010065
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275216 20/06/2023 Rajamuri 3646011WL011902 Rajamuri 00168 ICIC0000538 442 442 Processed 03/07/2023 2979463427 RAJAMURI ICICI BANK LTD(508534)
16 MARIKAL TS-46-011-011-017/010108
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275219 20/06/2023 Manemma 3646011WL011902 Manemma 00168 ICIC0000538 552 552 Processed 03/07/2023 2979463485 THONDA MANEMMA ICICI BANK LTD(508534)
17 MARIKAL TS-46-011-011-017/010118
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275220 20/06/2023 Hirenayak 3646011WL011902 Hirenayak 00168 ICIC0000538 552 552 Processed 03/07/2023 2979463438 HIRENAYAK LAMBADI ICICI BANK LTD(508534)
18 MARIKAL TS-46-011-011-017/010118
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275221 20/06/2023 Mangamma 3646011WL011902 Mangamma 00168 ICIC0000538 552 552 Processed 03/07/2023 2979463394 MANGAMMA LAMBADI ICICI BANK LTD(508534)
19 MARIKAL TS-46-011-011-017/010163
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275229 20/06/2023 Anjamma 3646011WL011902 Anjamma 00168 ICIC0000538 552 552 Processed 03/07/2023 2979463395 ANJAMMA ICICI BANK LTD(508534)
20 MARIKAL TS-46-011-011-017/010184
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275234 20/06/2023 Ramulu 3646011WL011902 Ramulu 00168 ICIC0000538 552 552 Processed 03/07/2023 2979463448 RAMULU ICICI BANK LTD(508534)
21 MARIKAL TS-46-011-011-017/010239
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275235 20/06/2023 Ibrahim 3646011WL011902 Ibrahim 00168 ICIC0000538 663 663 Processed 03/07/2023 2979463482 KATIKE IBRAHIM UCO BANK(607066)
22 MARIKAL TS-46-011-011-017/010260
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275237 20/06/2023 Hanmanthu 3646011WL011902 Hanmanthu 00168 ICIC0000538 552 552 Processed 03/07/2023 2979463423 HANMANTHU ICICI BANK LTD(508534)
23 MARIKAL TS-46-011-011-017/010272
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275239 20/06/2023 Chennamma 3646011WL011902 Chennamma 00168 ICIC0000538 221 221 Processed 03/07/2023 2979463477 MR M CHENNAMMA M ND NG M SWARNA KUMAR STATE BANK OF INDIA(508548)
24 MARIKAL TS-46-011-011-017/010272
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275238 20/06/2023 Peddakhtalappa 3646011WL011902 Peddakhtalappa 00168 ICIC0000538 110 110 Processed 03/07/2023 2979463437 Mr. PEDDA KATHALAPPA S O SAWARAPPA MYAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MARIKAL TS-46-011-011-017/010309
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275243 20/06/2023 Laxmamma 3646011WL011902 Laxmamma 00168 ICIC0000538 110 110 Processed 03/07/2023 2979463429 Mrs. METLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARIKAL TS-46-011-011-017/010313
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275538 20/06/2023 Anuradha 3646011WL011909 Anuradha 00168 ICIC0000538 1254 1254 Processed 03/07/2023 2979463430 ANURADHA MUSHTI ICICI BANK LTD(508534)
27 MARIKAL TS-46-011-011-017/010322
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275245 20/06/2023 Narsimulu 3646011WL011902 Narsimulu 00168 ICIC0000538 663 663 Processed 03/07/2023 2979463425 NARSIMULU MARATI ICICI BANK LTD(508534)
28 MARIKAL TS-46-011-011-017/010361
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275254 20/06/2023 Raghavendhar 3646011WL011902 Raghavendhar 00168 ICIC0000538 110 110 Processed 03/07/2023 2979463435 MR M RAGHAVENDRA STATE BANK OF INDIA(508548)
29 MARIKAL TS-46-011-011-017/010361
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275253 20/06/2023 Ramulu 3646011WL011902 Ramulu 00168 ICIC0000538 110 110 Processed 03/07/2023 2979463478 Mr. MANEGANI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MARIKAL TS-46-011-011-017/010368
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275258 20/06/2023 Chandpasha 3646011WL011902 Chandpasha 00168 ICIC0000538 663 663 Processed 03/07/2023 2979463440 Mr. CHAND PASHA SO NABHI SAB PINJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MARIKAL TS-46-011-011-017/010368
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275259 20/06/2023 Shamina Begam 3646011WL011902 Shamina Begam 00168 ICIC0000538 663 663 Processed 03/07/2023 2979463392 SHAMINA BEGAM PINJARI ICICI BANK LTD(508534)
32 MARIKAL TS-46-011-011-017/010378
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275263 20/06/2023 Jamulanna 3646011WL011902 Jamulanna 00168 ICIC0000538 110 110 Processed 03/07/2023 2979463449 Mr. BYAGARI JAMBULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MARIKAL TS-46-011-011-017/010378
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275264 20/06/2023 Jayamma 3646011WL011902 Jayamma 00168 ICIC0000538 110 110 Processed 03/07/2023 2979463391 JAYAMMA BYAGARI ICICI BANK LTD(508534)
34 MARIKAL TS-46-011-011-017/010465
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275274 20/06/2023 Beeramma 3646011WL011902 Beeramma 00168 ICIC0000538 442 442 Processed 03/07/2023 2979463445 APPIREDDYPALLI BIRAMMA UCO BANK(607066)
35 MARIKAL TS-46-011-011-017/010465
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275273 20/06/2023 Mallesh 3646011WL011902 Mallesh 00168 ICIC0000538 221 221 Processed 03/07/2023 2979463444 A PEDDA MALLESH UCO BANK(607066)
36 MARIKAL TS-46-011-011-017/010500
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275278 20/06/2023 Shantamma 3646011WL011902 Shantamma 00168 ICIC0000538 442 442 Processed 03/07/2023 2979463390 SHANTAMMA DHANWADA ICICI BANK LTD(508534)
37 MARIKAL TS-46-011-011-017/010649
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275284 20/06/2023 Gopi 3646011WL011902 Gopi 00168 ICIC0000538 663 663 Processed 03/07/2023 2979463479 GOPI ICICI BANK LTD(508534)
38 MARIKAL TS-46-011-013-015/010066
(RAKONDA) 		3646011000NRG24200620230275627 20/06/2023 Kathlayya 3646011WL011918 Kathlayya 00168 ICIC0000538 780 780 Processed 03/07/2023 2979463432 KATHLAYYA ICICI BANK LTD(508534)
39 MARIKAL TS-46-011-013-015/010118
(RAKONDA) 		3646011000NRG24200620230275632 20/06/2023 Laxmanachari 3646011WL011918 Laxmanachari 00168 ICIC0000538 780 780 Processed 03/07/2023 2979463436 LAXMANACHARI KAMMARI ICICI BANK LTD(508534)
40 MARIKAL TS-46-011-013-015/010182
(RAKONDA) 		3646011000NRG24200620230275643 20/06/2023 Surendhar 3646011WL011918 Surendhar 00168 ICIC0000538 520 520 Processed 03/07/2023 2979463431 SURENDHAR VADDE ICICI BANK LTD(508534)
41 MARIKAL TS-46-011-013-015/010210
(RAKONDA) 		3646011000NRG24200620230275647 20/06/2023 Ramchandraiah 3646011WL011918 Ramchandraiah 00168 ICIC0000538 390 390 Processed 03/07/2023 2979463426 RAMCHANDRI ICICI BANK LTD(508534)
42 MARIKAL TS-46-011-013-015/010552
(RAKONDA) 		3646011000NRG24200620230275664 20/06/2023 Katalayya 3646011WL011918 Katalayya 00168 ICIC0000538 260 260 Processed 03/07/2023 2979463486 GADAM KATHALAIAH UNION BANK OF INDIA(508500)
43 MARIKAL TS-46-011-015-001/010052
(VENKATAPUR) 		3646011000NRG24200620230274632 20/06/2023 Ananthamma 3646011WL011885 Ananthamma 00168 ICIC0000538 663 663 Processed 03/07/2023 2979463433 VADDE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MARIKAL TS-46-011-015-001/010083
(VENKATAPUR) 		3646011000NRG24200620230274533 20/06/2023 Manemma 3646011WL011883 Manemma 00168 ICIC0000538 1542 1542 Processed 03/07/2023 2979463434 MALLELA MANEMMA UCO BANK(607066)
SubTotal 26654 26654
45 MARIKAL TS-46-011-007-002/011309
(KANMANUR) 		3646011000NRG24170620230270850 20/06/2023 lakshmi 3646011WL011700 lakshmi 00415 SBIN0007081 975 975 Processed 03/07/2023 2979463877 MISS MAHALAXMI Y STATE BANK OF INDIA(508548)
SubTotal 975 975
46 MARIKAL TS-46-011-001-013/011520
(MARIKAL) 		3646011006NRG24180620230270953 20/06/2023 Bhagyamma 3646011WL011701 Bhagyamma 00415 SBIN0017311 3180 3180 Processed 03/07/2023 2979463520 BHAGYAMMA PARDIPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 MARIKAL TS-46-011-008-006/010419
(MADWAR) 		3646011000NRG24190620230273472 20/06/2023 parwathamm 3646011WL011846 parwathamm 00415 SBIN0017311 1302 1302 Processed 03/07/2023 2979463612 M PARVATHAMMA UCO BANK(607066)
48 MARIKAL TS-46-011-013-015/010030
(RAKONDA) 		3646011000NRG24200620230275625 20/06/2023 Chinnavenkatanna 3646011WL011918 Chinnavenkatanna 00415 SBIN0017311 780 780 Processed 03/07/2023 2979463793 MR MALE VENKTANNA STATE BANK OF INDIA(508548)
49 MARIKAL TS-46-011-013-015/010141
(RAKONDA) 		3646011000NRG24200620230275636 20/06/2023 Kishtanna 3646011WL011918 Kishtanna 00415 SBIN0017311 260 260 Processed 03/07/2023 2979463791 KISHTANNA ICICI BANK LTD(508534)
50 MARIKAL TS-46-011-013-015/010163
(RAKONDA) 		3646011000NRG24200620230275638 20/06/2023 Aanjanna 3646011WL011918 Aanjanna 00415 SBIN0017311 780 780 Processed 03/07/2023 2979463190 AANJANNA CHORALI ICICI BANK LTD(508534)
SubTotal 6302 6302
51 MARIKAL TS-46-011-001-013/010006
(MARIKAL) 		3646011006NRG24180620230270948 20/06/2023 Radha 3646011WL011701 Radha 00415 SBIN0021043 3180 3180 Processed 03/07/2023 2979463741 GADDAMEEDI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MARIKAL TS-46-011-001-013/010265
(MARIKAL) 		3646011000NRG24200620230277286 20/06/2023 Laxmamma 3646011WL012024 Laxmamma 00415 SBIN0021043 553 553 Processed 03/07/2023 2979463794 Mrs. LAMBADI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARIKAL TS-46-011-001-013/010268
(MARIKAL) 		3646011000NRG24200620230277287 20/06/2023 Padmamma 3646011WL012024 Padmamma 00415 SBIN0021043 332 332 Processed 03/07/2023 2979463833 MRS EKISAPURAM PADMAMMA STATE BANK OF INDIA(508548)
54 MARIKAL TS-46-011-001-013/010406
(MARIKAL) 		3646011000NRG24200620230277301 20/06/2023 Yellamma 3646011WL012024 Yellamma 00415 SBIN0021043 221 221 Processed 03/07/2023 2979463260 JOGU YELLAMMA UCO BANK(607066)
55 MARIKAL TS-46-011-001-013/011159
(MARIKAL) 		3646011000NRG24200620230277342 20/06/2023 santamma 3646011WL012024 santamma 00415 SBIN0021043 663 663 Processed 03/07/2023 2979463469 SANTAMMA GUPA ICICI BANK LTD(508534)
56 MARIKAL TS-46-011-001-013/011236
(MARIKAL) 		3646011000NRG24200620230277343 20/06/2023 suvarna 3646011WL012024 suvarna 00415 SBIN0021043 442 442 Processed 03/07/2023 2979463623 MRS JANGIDI SUVARNA STATE BANK OF INDIA(508548)
57 MARIKAL TS-46-011-001-013/011249
(MARIKAL) 		3646011000NRG24200620230277346 20/06/2023 mannemma 3646011WL012024 mannemma 00415 SBIN0021043 442 442 Processed 03/07/2023 2979463239 MRS RANGALI MANEMMA STATE BANK OF INDIA(508548)
58 MARIKAL TS-46-011-001-013/011465
(MARIKAL) 		3646011000NRG24200620230277353 20/06/2023 Manjaula 3646011WL012024 Manjaula 00415 SBIN0021043 332 332 Processed 03/07/2023 2979463896 MALLAPURAM MANJULA UCO BANK(607066)
59 MARIKAL TS-46-011-001-013/011466
(MARIKAL) 		3646011000NRG24200620230277354 20/06/2023 Lavanya 3646011WL012024 Lavanya 00415 SBIN0021043 332 332 Processed 03/07/2023 2979463522 MR GADDAGUDAM LAVANYA STATE BANK OF INDIA(508548)
60 MARIKAL TS-46-011-001-013/011648
(MARIKAL) 		3646011000NRG24200620230277363 20/06/2023 Anitha 3646011WL012024 Anitha 00415 SBIN0021043 221 221 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MARIKAL TS-46-011-001-013/011802
(MARIKAL) 		3646011006NRG24180620230270955 20/06/2023 kondamma 3646011WL011701 kondamma 00415 SBIN0021043 3180 3180 Processed 03/07/2023 2979463510 MRS BUTHPUR KONDAMMA STATE BANK OF INDIA(508548)
62 MARIKAL TS-46-011-001-013/1225
(MARIKAL) 		3646011000NRG24200620230277373 20/06/2023 Kummari Neelamma 3646011WL012024 Kummari Neelamma 00415 SBIN0021043 553 553 Processed 03/07/2023 2979463626 KUMMARI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MARIKAL TS-46-011-001-013/12283
(MARIKAL) 		3646011000NRG24200620230277375 20/06/2023 Jakka Sirisha 3646011WL012024 Jakka Sirisha 00415 SBIN0021043 442 442 Processed 03/07/2023 2979463724 MRS SHIREESHA JAKKA STATE BANK OF INDIA(508548)
64 MARIKAL TS-46-011-007-002/010423
(KANMANUR) 		3646011000NRG24170620230270806 20/06/2023 Beerappa 3646011WL011700 Beerappa 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463527 CHITYALA BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MARIKAL TS-46-011-007-002/010423
(KANMANUR) 		3646011000NRG24170620230270807 20/06/2023 Manemma 3646011WL011700 Manemma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463883 CHITYALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MARIKAL TS-46-011-007-002/011225
(KANMANUR) 		3646011000NRG24170620230270812 20/06/2023 birendra nath 3646011WL011700 birendra nath 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463580 Mr. K BHEERENDRANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MARIKAL TS-46-011-007-002/011227
(KANMANUR) 		3646011000NRG24170620230270814 20/06/2023 mabanna 3646011WL011700 mabanna 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463564 Mr. MABANNA MABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MARIKAL TS-46-011-007-002/011227
(KANMANUR) 		3646011000NRG24170620230270813 20/06/2023 mallamma 3646011WL011700 mallamma 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463559 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MARIKAL TS-46-011-007-002/011235
(KANMANUR) 		3646011000NRG24170620230270819 20/06/2023 jayamma 3646011WL011700 jayamma 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463845 Mrs. KURVA CHITYALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MARIKAL TS-46-011-007-002/011235
(KANMANUR) 		3646011000NRG24170620230270820 20/06/2023 naarayaNa 3646011WL011700 naarayaNa 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463844 Mr. KURVA CHITYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MARIKAL TS-46-011-007-002/011239
(KANMANUR) 		3646011000NRG24170620230270824 20/06/2023 ramchandrayya 3646011WL011700 ramchandrayya 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463843 GURAKONDA RAMCHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MARIKAL TS-46-011-007-002/011244
(KANMANUR) 		3646011000NRG24170620230270826 20/06/2023 lakshmamma 3646011WL011700 lakshmamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463207 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MARIKAL TS-46-011-007-002/011245
(KANMANUR) 		3646011000NRG24170620230270827 20/06/2023 padmamma 3646011WL011700 padmamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463853 KURVA JAMALAPURAM PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MARIKAL TS-46-011-007-002/011245
(KANMANUR) 		3646011000NRG24170620230270828 20/06/2023 venkatayya 3646011WL011700 venkatayya 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463882 MR KURVA JAMALAPURAM VENKATAPPA STATE BANK OF INDIA(508548)
75 MARIKAL TS-46-011-007-002/011246
(KANMANUR) 		3646011000NRG24170620230270829 20/06/2023 lakshmamma 3646011WL011700 lakshmamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463184 K CHITYALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MARIKAL TS-46-011-007-002/011261
(KANMANUR) 		3646011000NRG24170620230270833 20/06/2023 Parwathamma 3646011WL011700 Parwathamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463680 Mrs. YANGALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARIKAL TS-46-011-007-002/011266
(KANMANUR) 		3646011000NRG24170620230270835 20/06/2023 Narsimhulu 3646011WL011700 Narsimhulu 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463579 Mr. B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MARIKAL TS-46-011-007-002/011270
(KANMANUR) 		3646011000NRG24170620230270838 20/06/2023 Laxmamma 3646011WL011700 Laxmamma 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463529 Mrs. DEVAR PALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MARIKAL TS-46-011-007-002/011284
(KANMANUR) 		3646011000NRG24170620230270844 20/06/2023 naresh 3646011WL011700 naresh 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463456 Mr. CHAKALI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MARIKAL TS-46-011-007-002/011301
(KANMANUR) 		3646011000NRG24170620230270845 20/06/2023 kondamma 3646011WL011700 kondamma 00415 SBIN0021043 585 585 Processed 03/07/2023 2979463879 MRS KONDAMMA GUNMUKLA STATE BANK OF INDIA(508548)
81 MARIKAL TS-46-011-007-002/011304
(KANMANUR) 		3646011000NRG24170620230270846 20/06/2023 chittemma 3646011WL011700 chittemma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463581 Mrs. B Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MARIKAL TS-46-011-007-002/011306
(KANMANUR) 		3646011000NRG24170620230270848 20/06/2023 kondamma 3646011WL011700 kondamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463175 KONDAMMA C ICICI BANK LTD(508534)
83 MARIKAL TS-46-011-007-002/011310
(KANMANUR) 		3646011000NRG24170620230270852 20/06/2023 lakshmamma 3646011WL011700 lakshmamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463182 POOJARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MARIKAL TS-46-011-007-002/011311
(KANMANUR) 		3646011000NRG24170620230270853 20/06/2023 chinna raamulu 3646011WL011700 chinna raamulu 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463847 Mr. CHITYALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MARIKAL TS-46-011-007-002/011312
(KANMANUR) 		3646011000NRG24170620230270857 20/06/2023 raamulu 3646011WL011700 raamulu 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463848 KURVA CHITYALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 MARIKAL TS-46-011-007-002/011313
(KANMANUR) 		3646011000NRG24170620230270858 20/06/2023 bagyamma 3646011WL011700 bagyamma 00415 SBIN0021043 975 975 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MARIKAL TS-46-011-007-002/011313
(KANMANUR) 		3646011000NRG24170620230270859 20/06/2023 chinna narsimulu 3646011WL011700 chinna narsimulu 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463852 Mr. SANDAPURAM CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARIKAL TS-46-011-007-002/011315
(KANMANUR) 		3646011000NRG24170620230270861 20/06/2023 naagappa 3646011WL011700 naagappa 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463461 Mr. PUJARI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MARIKAL TS-46-011-007-002/011318
(KANMANUR) 		3646011000NRG24170620230270863 20/06/2023 radamma 3646011WL011700 radamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463459 Mrs. RADHAMMA JAVULAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MARIKAL TS-46-011-007-002/011322
(KANMANUR) 		3646011000NRG24170620230270864 20/06/2023 jayamma 3646011WL011700 jayamma 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463851 MRS NARVA JAYAMMA STATE BANK OF INDIA(508548)
91 MARIKAL TS-46-011-007-002/011328
(KANMANUR) 		3646011000NRG24170620230270870 20/06/2023 padmamma 3646011WL011700 padmamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463886 MRS CHITYALA PADMA STATE BANK OF INDIA(508548)
92 MARIKAL TS-46-011-007-002/011329
(KANMANUR) 		3646011000NRG24170620230270872 20/06/2023 mahEsh 3646011WL011700 mahEsh 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463846 MR MAHESH KURVA GADDAM STATE BANK OF INDIA(508548)
93 MARIKAL TS-46-011-007-002/011329
(KANMANUR) 		3646011000NRG24170620230270871 20/06/2023 pramila 3646011WL011700 pramila 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463849 Mrs. PRAMILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MARIKAL TS-46-011-007-002/011341
(KANMANUR) 		3646011000NRG24170620230270879 20/06/2023 jayamma 3646011WL011700 jayamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463854 BEKKARIPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MARIKAL TS-46-011-007-002/011344
(KANMANUR) 		3646011000NRG24170620230270880 20/06/2023 sayamma 3646011WL011700 sayamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463460 Mrs. BEKKARIPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARIKAL TS-46-011-007-002/011345
(KANMANUR) 		3646011000NRG24170620230270881 20/06/2023 lakshmamma 3646011WL011700 lakshmamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463884 Mrs. THALAGANTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MARIKAL TS-46-011-007-002/011349
(KANMANUR) 		3646011000NRG24170620230270885 20/06/2023 tirupatayya 3646011WL011700 tirupatayya 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463221 BEKKARIPALLI THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MARIKAL TS-46-011-007-002/011357
(KANMANUR) 		3646011000NRG24170620230270889 20/06/2023 narsingamma 3646011WL011700 narsingamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463842 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MARIKAL TS-46-011-007-002/011358
(KANMANUR) 		3646011000NRG24170620230270890 20/06/2023 munindar 3646011WL011700 munindar 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463878 GUNDALA MUNENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MARIKAL TS-46-011-007-002/011358
(KANMANUR) 		3646011000NRG24170620230270891 20/06/2023 sujata 3646011WL011700 sujata 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463174 SUJATA ICICI BANK LTD(508534)
101 MARIKAL TS-46-011-007-002/011360
(KANMANUR) 		3646011000NRG24170620230270892 20/06/2023 beerappa 3646011WL011700 beerappa 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463209 KURVA CHITYLA BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MARIKAL TS-46-011-007-002/011361
(KANMANUR) 		3646011000NRG24170620230270895 20/06/2023 bheemesh 3646011WL011700 bheemesh 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463880 T BHEEMESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MARIKAL TS-46-011-007-002/011362
(KANMANUR) 		3646011000NRG24170620230270896 20/06/2023 mallamma 3646011WL011700 mallamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463885 Mrs. MALLAMMA CHITYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARIKAL TS-46-011-007-002/011368
(KANMANUR) 		3646011000NRG24170620230270898 20/06/2023 sunita 3646011WL011700 sunita 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463908 Mrs. EDIGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-007-002/011368
(KANMANUR) 		3646011000NRG24170620230270897 20/06/2023 veeranna goud 3646011WL011700 veeranna goud 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463904 Mr. EDIGI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARIKAL TS-46-011-007-002/011370
(KANMANUR) 		3646011000NRG24170620230270899 20/06/2023 ashanna goud 3646011WL011700 ashanna goud 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463457 MR ASHANNA GOUD JAMISTHAPURA STATE BANK OF INDIA(508548)
107 MARIKAL TS-46-011-007-002/011370
(KANMANUR) 		3646011000NRG24170620230270900 20/06/2023 lakshmi 3646011WL011700 lakshmi 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463325 Mrs. LAXMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MARIKAL TS-46-011-007-002/011372
(KANMANUR) 		3646011000NRG24170620230270901 20/06/2023 satyamma 3646011WL011700 satyamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463905 Mrs. BANDAR DHODEE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MARIKAL TS-46-011-007-002/011373
(KANMANUR) 		3646011000NRG24170620230270902 20/06/2023 veMkaTayya 3646011WL011700 veMkaTayya 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463201 Mr. MALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MARIKAL TS-46-011-007-002/011375
(KANMANUR) 		3646011000NRG24170620230270906 20/06/2023 narsingamma 3646011WL011700 narsingamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463906 Mrs. EDIGA NARISINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MARIKAL TS-46-011-007-002/011379
(KANMANUR) 		3646011000NRG24170620230270908 20/06/2023 sureka 3646011WL011700 sureka 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463671 MRS P SUREKKA STATE BANK OF INDIA(508548)
112 MARIKAL TS-46-011-007-002/011383
(KANMANUR) 		3646011000NRG24170620230270912 20/06/2023 shantamma 3646011WL011700 shantamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463907 KOTLA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MARIKAL TS-46-011-007-002/011385
(KANMANUR) 		3646011000NRG24170620230270914 20/06/2023 lakshmi 3646011WL011700 lakshmi 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463176 MRS EDIGI LAXMI STATE BANK OF INDIA(508548)
114 MARIKAL TS-46-011-007-002/011388
(KANMANUR) 		3646011000NRG24170620230270917 20/06/2023 amida bI 3646011WL011700 amida bI 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463185 MR AMEEDA BEGUM STATE BANK OF INDIA(508548)
115 MARIKAL TS-46-011-007-002/011388
(KANMANUR) 		3646011000NRG24170620230270916 20/06/2023 kashim 3646011WL011700 kashim 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463183 Mr. KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARIKAL TS-46-011-007-002/011390
(KANMANUR) 		3646011000NRG24170620230270919 20/06/2023 bagyamma 3646011WL011700 bagyamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463476 EDIGI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MARIKAL TS-46-011-007-002/011390
(KANMANUR) 		3646011000NRG24170620230270920 20/06/2023 subaash 3646011WL011700 subaash 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463206 Mr. EDIGI SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARIKAL TS-46-011-007-002/011391
(KANMANUR) 		3646011000NRG24170620230270921 20/06/2023 baaratamma 3646011WL011700 baaratamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463208 MANGALI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MARIKAL TS-46-011-007-002/011396
(KANMANUR) 		3646011000NRG24170620230270923 20/06/2023 anjaneyulu 3646011WL011700 anjaneyulu 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463561 Mr. KADMUR ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MARIKAL TS-46-011-007-002/011396
(KANMANUR) 		3646011000NRG24170620230270924 20/06/2023 lakshmi 3646011WL011700 lakshmi 00415 SBIN0021043 975 975 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MARIKAL TS-46-011-007-002/011397
(KANMANUR) 		3646011000NRG24170620230270925 20/06/2023 jayamma 3646011WL011700 jayamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463530 Mrs. KONIGIRAAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MARIKAL TS-46-011-007-002/011399
(KANMANUR) 		3646011000NRG24170620230270928 20/06/2023 ashok 3646011WL011700 ashok 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463526 Mr. KALAL ASHOK GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MARIKAL TS-46-011-007-002/011399
(KANMANUR) 		3646011000NRG24170620230270929 20/06/2023 renuka 3646011WL011700 renuka 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463528 Mrs. KALAL RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MARIKAL TS-46-011-007-002/011406
(KANMANUR) 		3646011000NRG24170620230270933 20/06/2023 narsimulu 3646011WL011700 narsimulu 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463279 NARSIMULU ICICI BANK LTD(508534)
125 MARIKAL TS-46-011-007-002/011407
(KANMANUR) 		3646011000NRG24170620230270935 20/06/2023 lavanya 3646011WL011700 lavanya 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463562 Mrs. P LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MARIKAL TS-46-011-007-002/011407
(KANMANUR) 		3646011000NRG24170620230270934 20/06/2023 manemma 3646011WL011700 manemma 00415 SBIN0021043 3 3 Processed 03/07/2023 2979463280 Mrs. P MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MARIKAL TS-46-011-007-002/011409
(KANMANUR) 		3646011000NRG24170620230270937 20/06/2023 kRushnamma 3646011WL011700 kRushnamma 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463525 Mrs. KRISHNAVENI BONDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MARIKAL TS-46-011-007-002/011409
(KANMANUR) 		3646011000NRG24170620230270936 20/06/2023 venkatesh 3646011WL011700 venkatesh 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463558 Mr. VENKATESH GOUD BONDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MARIKAL TS-46-011-007-002/011414
(KANMANUR) 		3646011000NRG24170620230270939 20/06/2023 Esvarayya 3646011WL011700 Esvarayya 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463563 K ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
130 MARIKAL TS-46-011-007-002/011417
(KANMANUR) 		3646011000NRG24170620230270942 20/06/2023 chennappa 3646011WL011700 chennappa 00415 SBIN0021043 975 975 Processed 03/07/2023 2979463881 MR PEDDA CHENNAPPA STATE BANK OF INDIA(508548)
131 MARIKAL TS-46-011-008-006/010407
(MADWAR) 		3646011000NRG24190620230273470 20/06/2023 T Ananthamma 3646011WL011846 T Ananthamma 00415 SBIN0021043 1302 1302 Processed 03/07/2023 2979463227 Ms. T ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARIKAL TS-46-011-008-006/010413
(MADWAR) 		3646011000NRG24190620230273471 20/06/2023 Radhamma 3646011WL011846 Radhamma 00415 SBIN0021043 1302 1302 Processed 03/07/2023 2979463729 MEDARI RADHAMMA ICICI BANK LTD(508534)
133 MARIKAL TS-46-011-008-006/010432
(MADWAR) 		3646011000NRG24200620230273606 20/06/2023 Basanna 3646011WL011848 Basanna 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979463518 BASANNA ICICI BANK LTD(508534)
134 MARIKAL TS-46-011-008-006/010459
(MADWAR) 		3646011000NRG24190620230273482 20/06/2023 devarenti mallappa 3646011WL011846 devarenti mallappa 00415 SBIN0021043 868 868 Processed 03/07/2023 2979463255 Mr. KURVA DEVARINTI MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARIKAL TS-46-011-008-006/010865
(MADWAR) 		3646011000NRG24190620230273522 20/06/2023 ramu 3646011WL011846 ramu 00415 SBIN0021043 651 651 Processed 03/07/2023 2979463212 U RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
136 MARIKAL TS-46-011-009-001/020057
(PALLYGADDA) 		3646011000NRG24200620230273574 20/06/2023 Ramulu 3646011WL011847 Ramulu 00415 SBIN0021043 407 407 Processed 03/07/2023 2979463253 GOUNI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
137 MARIKAL TS-46-011-009-001/020099
(PALLYGADDA) 		3646011000NRG24200620230273582 20/06/2023 chennayya 3646011WL011847 chennayya 00415 SBIN0021043 305 305 Processed 03/07/2023 2979463685 NAKKA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MARIKAL TS-46-011-009-001/020151
(PALLYGADDA) 		3646011000NRG24200620230273590 20/06/2023 krishnayya 3646011WL011847 krishnayya 00415 SBIN0021043 102 102 Processed 03/07/2023 2979463454 MOTHE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 MARIKAL TS-46-011-011-017/010027
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275200 20/06/2023 Venkateash 3646011WL011900 Venkateash 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979463275 VENKATEASH KOTHAKOTA ICICI BANK LTD(508534)
140 MARIKAL TS-46-011-011-017/010039
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275206 20/06/2023 Kaleshwar 3646011WL011902 Kaleshwar 00415 SBIN0021043 552 552 Processed 03/07/2023 2979463775 KALESHWAR ICICI BANK LTD(508534)
141 MARIKAL TS-46-011-011-017/010129
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275300 20/06/2023 Ramesh 3646011WL011904 Ramesh 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979463467 MR E RAMESH GOUD STATE BANK OF INDIA(508548)
142 MARIKAL TS-46-011-011-017/010153
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275541 20/06/2023 Balachandri 3646011WL011910 Balachandri 00415 SBIN0021043 1536 1536 Processed 03/07/2023 2979463265 MALLELA BALACHANDHRI BANK OF BARODA(606985)
143 MARIKAL TS-46-011-011-017/010153
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275543 20/06/2023 Satyanarayan 3646011WL011910 Satyanarayan 00415 SBIN0021043 1536 1536 Processed 03/07/2023 2979463266 Mr. M SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARIKAL TS-46-011-011-017/010175
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275232 20/06/2023 Sayilu 3646011WL011902 Sayilu 00415 SBIN0021043 552 552 Processed 03/07/2023 2979463470 SAYILU ICICI BANK LTD(508534)
145 MARIKAL TS-46-011-011-017/010330
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275248 20/06/2023 Paramesh 3646011WL011902 Paramesh 00415 SBIN0021043 332 332 Processed 03/07/2023 2979463288 MR MARATHI PARAMESH STATE BANK OF INDIA(508548)
146 MARIKAL TS-46-011-011-017/010330
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275250 20/06/2023 Vishnu 3646011WL011902 Vishnu 00415 SBIN0021043 221 221 Processed 03/07/2023 2979463774 VISHNU MARATHI ICICI BANK LTD(508534)
147 MARIKAL TS-46-011-011-017/010767
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275287 20/06/2023 Chandrayya 3646011WL011902 Chandrayya 00415 SBIN0021043 332 332 Processed 03/07/2023 2979463722 MR MARATI CHANDRAIAH SO M BHEEMANNA STATE BANK OF INDIA(508548)
148 MARIKAL TS-46-011-011-017/010849
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275201 20/06/2023 bal raju 3646011WL011900 bal raju 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979463692 MR GADUMALI BAL RAJ SO BUCHANNA STATE BANK OF INDIA(508548)
149 MARIKAL TS-46-011-011-017/011028
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275299 20/06/2023 narsimhulu 3646011WL011903 narsimhulu 00415 SBIN0021043 1542 1542 Processed 03/07/2023 2979463613 MR KAMARI NARSIMULU STATE BANK OF INDIA(508548)
150 MARIKAL TS-46-011-013-015/010217
(RAKONDA) 		3646011000NRG24200620230275650 20/06/2023 Sathyanna 3646011WL011918 Sathyanna 00415 SBIN0021043 650 650 Processed 03/07/2023 2979463517 SATHYANNA DHOROLLA ICICI BANK LTD(508534)
151 MARIKAL TS-46-011-013-015/010282
(RAKONDA) 		3646011000NRG24200620230275656 20/06/2023 Kantha Rao 3646011WL011918 Kantha Rao 00415 SBIN0021043 780 780 Processed 03/07/2023 2979463828 BOOPATHI KANTHA RAO UNION BANK OF INDIA(508500)
152 MARIKAL TS-46-011-013-015/010546
(RAKONDA) 		3646011000NRG24200620230275663 20/06/2023 Narayana 3646011WL011918 Narayana 00415 SBIN0021043 650 650 Processed 03/07/2023 2979463784 MR GADAM NARYANA STATE BANK OF INDIA(508548)
153 MARIKAL TS-46-011-013-015/010621
(RAKONDA) 		3646011000NRG24200620230275665 20/06/2023 Krushnayya 3646011WL011918 Krushnayya 00415 SBIN0021043 130 130 Processed 03/07/2023 2979463895 MR KRISHNAIAH BHOOPATHY STATE BANK OF INDIA(508548)
154 MARIKAL TS-46-011-017-000/010231
(BUDDEGANI THANDA) 		3646011000NRG24190620230273241 20/06/2023 balu nayak 3646011WL011840 balu nayak 00415 SBIN0021043 1028 1028 Processed 03/07/2023 2979463249 MR BALU NAYAK PALTHYA STATE BANK OF INDIA(508548)
155 MARIKAL TS-46-011-017-000/010282
(BUDDEGANI THANDA) 		3646011000NRG24190620230273243 20/06/2023 sakrya nayak 3646011WL011842 sakrya nayak 00415 SBIN0021043 1028 1028 Processed 03/07/2023 2979463874 SAKRYANAIK PALDHYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
156 MARIKAL TS-46-011-017-000/020061
(BUDDEGANI THANDA) 		3646011000NRG24190620230273240 20/06/2023 Manemma 3646011WL011839 Manemma 00415 SBIN0021043 1028 1028 Processed 03/07/2023 2979463875 Mrs. BHANAVATH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARIKAL TS-46-011-017-000/020141
(BUDDEGANI THANDA) 		3646011000NRG24190620230273244 20/06/2023 balamma 3646011WL011843 balamma 00415 SBIN0021043 1028 1028 Processed 03/07/2023 2979463290 Mrs. PALTHYA. BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARIKAL TS-46-011-017-000/030026
(BUDDEGANI THANDA) 		3646011000NRG24190620230273246 20/06/2023 Manikyamma 3646011WL011844 Manikyamma 00415 SBIN0021043 102 102 Processed 03/07/2023 2979463730 Mrs. K MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARIKAL TS-46-011-017-000/030049
(BUDDEGANI THANDA) 		3646011000NRG24190620230273248 20/06/2023 Sakremma 3646011WL011844 Sakremma 00415 SBIN0021043 102 102 Processed 03/07/2023 2979463278 SAKREMMA DEGAAVAT ICICI BANK LTD(508534)
160 MARIKAL TS-46-011-017-000/030063
(BUDDEGANI THANDA) 		3646011000NRG24190620230273250 20/06/2023 Saroja 3646011WL011844 Saroja 00415 SBIN0021043 102 102 Processed 03/07/2023 2979463731 Mrs. SHARADHA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARIKAL TS-46-011-017-000/030085
(BUDDEGANI THANDA) 		3646011000NRG24190620230273255 20/06/2023 harikrusna 3646011WL011844 harikrusna 00415 SBIN0021043 409 409 Processed 03/07/2023 2979463327 MR HARI KRISHNA STATE BANK OF INDIA(508548)
162 MARIKAL TS-46-011-017-000/030115
(BUDDEGANI THANDA) 		3646011000NRG24190620230273258 20/06/2023 Manemma 3646011WL011844 Manemma 00415 SBIN0021043 204 204 Processed 03/07/2023 2979463796 Mrs. DUBAI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MARIKAL TS-46-011-017-000/030115
(BUDDEGANI THANDA) 		3646011000NRG24190620230273257 20/06/2023 Popatnayak 3646011WL011844 Popatnayak 00415 SBIN0021043 204 204 Processed 03/07/2023 2979463795 MR DUBAI POPAT NAIK STATE BANK OF INDIA(508548)
164 MARIKAL TS-46-011-017-000/030116
(BUDDEGANI THANDA) 		3646011000NRG24190620230273259 20/06/2023 Laxmi 3646011WL011844 Laxmi 00415 SBIN0021043 409 409 Processed 03/07/2023 2979463236 Mrs. K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MARIKAL TS-46-011-017-000/030120
(BUDDEGANI THANDA) 		3646011000NRG24190620230273260 20/06/2023 Potti bhai 3646011WL011844 Potti bhai 00415 SBIN0021043 204 204 Processed 03/07/2023 2979463232 Mrs. DEGAVATH MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARIKAL TS-46-011-017-000/030164
(BUDDEGANI THANDA) 		3646011000NRG24190620230273261 20/06/2023 Bharati 3646011WL011844 Bharati 00415 SBIN0021043 306 306 Processed 03/07/2023 2979463238 Mrs. DEGAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARIKAL TS-46-011-017-000/030167
(BUDDEGANI THANDA) 		3646011000NRG24190620230273264 20/06/2023 Shankaramma 3646011WL011844 Shankaramma 00415 SBIN0021043 204 204 Processed 03/07/2023 2979463234 Mrs. SHANKARAMMA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARIKAL TS-46-011-017-000/030171
(BUDDEGANI THANDA) 		3646011000NRG24190620230273266 20/06/2023 Rukkamma 3646011WL011844 Rukkamma 00415 SBIN0021043 306 306 Processed 03/07/2023 2979463235 Mrs. LANBADI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARIKAL TS-46-011-017-000/030172
(BUDDEGANI THANDA) 		3646011000NRG24190620230273267 20/06/2023 Thirupathamma 3646011WL011844 Thirupathamma 00415 SBIN0021043 306 306 Processed 03/07/2023 2979463231 Mrs. DEGAVATH THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARIKAL TS-46-011-017-000/030173
(BUDDEGANI THANDA) 		3646011000NRG24190620230273268 20/06/2023 Shanthamma 3646011WL011844 Shanthamma 00415 SBIN0021043 306 306 Processed 03/07/2023 2979463233 Mrs. DEGAVATH SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARIKAL TS-46-011-017-000/030190
(BUDDEGANI THANDA) 		3646011000NRG24190620230273270 20/06/2023 mangamma 3646011WL011844 mangamma 00415 SBIN0021043 102 102 Processed 03/07/2023 2979463237 Mrs. DEGAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MARIKAL TS-46-011-017-000/030194
(BUDDEGANI THANDA) 		3646011000NRG24190620230273271 20/06/2023 priya 3646011WL011844 priya 00415 SBIN0021043 102 102 Processed 03/07/2023 2979463240 Mrs. PRIYANKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MARIKAL TS-46-011-017-000/030205
(BUDDEGANI THANDA) 		3646011000NRG24190620230273242 20/06/2023 baskar nayak 3646011WL011841 baskar nayak 00415 SBIN0021043 1028 1028 Processed 03/07/2023 2979463458 Mr. L R BHASKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARIKAL TS-46-011-017-000/030232
(BUDDEGANI THANDA) 		3646011000NRG24190620230273272 20/06/2023 bujamma 3646011WL011844 bujamma 00415 SBIN0021043 102 102 Processed 03/07/2023 2979463210 Mrs. DEGAVATH BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 101044 101044
175 MARIKAL TS-46-011-001-013/010127
(MARIKAL) 		3646011000NRG24200620230277278 20/06/2023 Shankaramma 3646011WL012024 Shankaramma 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463728 SHANKARAMMA BOYA ICICI BANK LTD(508534)
176 MARIKAL TS-46-011-001-013/010172
(MARIKAL) 		3646011000NRG24200620230277281 20/06/2023 Undhekoti Saroja 3646011WL012024 Undhekoti Saroja 00462 UCBA0001412 553 553 Processed 03/07/2023 2979463413 UNDHEKOTI SAROJA UCO BANK(607066)
177 MARIKAL TS-46-011-001-013/010189
(MARIKAL) 		3646011000NRG24200620230277283 20/06/2023 Venkatamma 3646011WL012024 Venkatamma 00462 UCBA0001412 221 221 Processed 03/07/2023 2979463331 VENKATAMMA ADIGONI ICICI BANK LTD(508534)
178 MARIKAL TS-46-011-001-013/010264
(MARIKAL) 		3646011000NRG24200620230277285 20/06/2023 Indira 3646011WL012024 Indira 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463867 INDIRA KASPE ICICI BANK LTD(508534)
179 MARIKAL TS-46-011-001-013/010269
(MARIKAL) 		3646011000NRG24200620230277288 20/06/2023 Anuradhha 3646011WL012024 Anuradhha 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463864 ANURADHA BASAIPALLY ICICI BANK LTD(508534)
180 MARIKAL TS-46-011-001-013/010395
(MARIKAL) 		3646011000NRG24200620230274299 20/06/2023 Amruthamma 3646011WL011877 Amruthamma 00462 UCBA0001412 1542 1542 Processed 03/07/2023 2979463346 G AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MARIKAL TS-46-011-001-013/010421
(MARIKAL) 		3646011000NRG24200620230277304 20/06/2023 Rabia 3646011WL012024 Rabia 00462 UCBA0001412 553 553 Processed 03/07/2023 2979463338 RABEEYA GAJULA UCO BANK(607066)
182 MARIKAL TS-46-011-001-013/010441
(MARIKAL) 		3646011000NRG24200620230277306 20/06/2023 Anjamma 3646011WL012024 Anjamma 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463871 CHITHANUR ANJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MARIKAL TS-46-011-001-013/010518
(MARIKAL) 		3646011000NRG24200620230277311 20/06/2023 Mallamma 3646011WL012024 Mallamma 00462 UCBA0001412 553 553 Processed 03/07/2023 2979463402 MALLAMMA HANMANPALLY ICICI BANK LTD(508534)
184 MARIKAL TS-46-011-001-013/010581
(MARIKAL) 		3646011000NRG24200620230277317 20/06/2023 Chandrakala 3646011WL012024 Chandrakala 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463376 KP CHANDRAKALA UCO BANK(607066)
185 MARIKAL TS-46-011-001-013/010623
(MARIKAL) 		3646011000NRG24200620230277320 20/06/2023 Padmamma 3646011WL012024 Padmamma 00462 UCBA0001412 332 332 Processed 03/07/2023 2979463398 PADMAMMA LAMBADI ICICI BANK LTD(508534)
186 MARIKAL TS-46-011-001-013/010625
(MARIKAL) 		3646011000NRG24200620230277322 20/06/2023 Ramulamma 3646011WL012024 Ramulamma 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463355 KURVA LAMBADI RAMULAMMA UCO BANK(607066)
187 MARIKAL TS-46-011-001-013/010626
(MARIKAL) 		3646011000NRG24200620230277324 20/06/2023 Lambadi Anuradha 3646011WL012024 Lambadi Anuradha 00462 UCBA0001412 221 221 Processed 03/07/2023 2979463622 PATNAM ANURADA INDIA POST PAYMENTS BANK LIMITED(508528)
188 MARIKAL TS-46-011-001-013/010626
(MARIKAL) 		3646011000NRG24200620230277323 20/06/2023 Laxmamma 3646011WL012024 Laxmamma 00462 UCBA0001412 111 111 Processed 03/07/2023 2979463860 MRS LAMBADI LAXMAMMA STATE BANK OF INDIA(508548)
189 MARIKAL TS-46-011-001-013/010628
(MARIKAL) 		3646011000NRG24200620230277326 20/06/2023 Lankala Chinna Kondappa 3646011WL012024 Lankala Chinna Kondappa 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463862 LANKAL CHINNA KONDAPPA UCO BANK(607066)
190 MARIKAL TS-46-011-001-013/010701
(MARIKAL) 		3646011000NRG24200620230277329 20/06/2023 Laxmi 3646011WL012024 Laxmi 00462 UCBA0001412 553 553 Processed 03/07/2023 2979463354 JOGU LAKSHMI UCO BANK(607066)
191 MARIKAL TS-46-011-001-013/010743
(MARIKAL) 		3646011000NRG24200620230277331 20/06/2023 Eshwaramma 3646011WL012024 Eshwaramma 00462 UCBA0001412 221 221 Processed 03/07/2023 2979463869 ESHWARAMMA BOYA ICICI BANK LTD(508534)
192 MARIKAL TS-46-011-001-013/011007
(MARIKAL) 		3646011000NRG24200620230277334 20/06/2023 Anuradha 3646011WL012024 Anuradha 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463330 ANURADHA GADUMALI ICICI BANK LTD(508534)
193 MARIKAL TS-46-011-001-013/011102
(MARIKAL) 		3646011000NRG24200620230277337 20/06/2023 Radha 3646011WL012024 Radha 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463396 Mrs. LAMBADI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MARIKAL TS-46-011-001-013/011290
(MARIKAL) 		3646011000NRG24200620230277349 20/06/2023 santhamma 3646011WL012024 santhamma 00462 UCBA0001412 221 221 Processed 03/07/2023 2979463389 SANTHAMMA KANUGANTI ICICI BANK LTD(508534)
195 MARIKAL TS-46-011-001-013/011411
(MARIKAL) 		3646011000NRG24200620230277350 20/06/2023 tirumalamma 3646011WL012024 tirumalamma 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463792 PALEM JAYALAXMI UCO BANK(607066)
196 MARIKAL TS-46-011-001-013/011470
(MARIKAL) 		3646011000NRG24200620230277355 20/06/2023 Sujatha 3646011WL012024 Sujatha 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463409 DANDU SUJATHA UCO BANK(607066)
197 MARIKAL TS-46-011-001-013/011491
(MARIKAL) 		3646011000NRG24200620230277359 20/06/2023 Padmamma 3646011WL012024 Padmamma 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463399 SEEMA PADMAMMA UCO BANK(607066)
198 MARIKAL TS-46-011-001-013/011492
(MARIKAL) 		3646011006NRG24180620230270952 20/06/2023 Balamani 3646011WL011701 Balamani 00462 UCBA0001412 3180 3180 Processed 03/07/2023 2979463360 BONDALA KUNTA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MARIKAL TS-46-011-001-013/011506
(MARIKAL) 		3646011000NRG24200620230277360 20/06/2023 Laxmi 3646011WL012024 Laxmi 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463370 KURVA PADDAYENKAMOLLA LAXMI UCO BANK(607066)
200 MARIKAL TS-46-011-001-013/011576
(MARIKAL) 		3646011000NRG24200620230277361 20/06/2023 Mallamma 3646011WL012024 Mallamma 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463374 M MALLAMMA UCO BANK(607066)
201 MARIKAL TS-46-011-001-013/011678
(MARIKAL) 		3646011000NRG24200620230277364 20/06/2023 rajeshwari 3646011WL012024 rajeshwari 00462 UCBA0001412 111 111 Processed 03/07/2023 2979463415 CHITTANOOR RAJESHWARI UCO BANK(607066)
202 MARIKAL TS-46-011-001-013/011709
(MARIKAL) 		3646011000NRG24200620230277365 20/06/2023 laxmamma 3646011WL012024 laxmamma 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463619 PEDDA VENKAMMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MARIKAL TS-46-011-001-013/011781
(MARIKAL) 		3646011000NRG24200620230274287 20/06/2023 Laxmi 3646011WL011875 Laxmi 00462 UCBA0001412 1542 1542 Processed 03/07/2023 2979463414 KONDETI LAXMI UCO BANK(607066)
204 MARIKAL TS-46-011-001-013/012210
(MARIKAL) 		3646011000NRG24200620230277371 20/06/2023 Ramulamma 3646011WL012024 Ramulamma 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463337 Mr. RAMULAMMA YERUKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARIKAL TS-46-011-001-013/12270
(MARIKAL) 		3646011000NRG24200620230277374 20/06/2023 Madasi Kurwa Maheshwari 3646011WL012024 Madasi Kurwa Maheshwari 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463200 MRS MAHESWARI P STATE BANK OF INDIA(508548)
206 MARIKAL TS-46-011-008-006/010002
(MADWAR) 		3646011000NRG24190620230273392 20/06/2023 Sulochana 3646011WL011846 Sulochana 00462 UCBA0001412 434 434 Processed 03/07/2023 2979463363 MEDARI SULOCHANA UCO BANK(607066)
207 MARIKAL TS-46-011-008-006/010012
(MADWAR) 		3646011000NRG24190620230273394 20/06/2023 Jainabii 3646011WL011846 Jainabii 00462 UCBA0001412 1085 1085 Processed 03/07/2023 2979463292 Ms. PINJARI JANI BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MARIKAL TS-46-011-008-006/010078
(MADWAR) 		3646011000NRG24190620230273397 20/06/2023 Mallamma 3646011WL011846 Mallamma 00462 UCBA0001412 651 651 Processed 03/07/2023 2979463342 MALLAMMA ICICI BANK LTD(508534)
209 MARIKAL TS-46-011-008-006/010100
(MADWAR) 		3646011000NRG24190620230273400 20/06/2023 LALUSAB 3646011WL011846 LALUSAB 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463345 Mr. LALUSAB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MARIKAL TS-46-011-008-006/010131
(MADWAR) 		3646011000NRG24190620230273405 20/06/2023 Tirupatamma 3646011WL011846 Tirupatamma 00462 UCBA0001412 1085 1085 Processed 03/07/2023 2979463340 Ms. DWAVARINTI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARIKAL TS-46-011-008-006/010150
(MADWAR) 		3646011000NRG24190620230273409 20/06/2023 sunitha 3646011WL011846 sunitha 00462 UCBA0001412 1085 1085 Processed 03/07/2023 2979463387 MALA SUNITHA UCO BANK(607066)
212 MARIKAL TS-46-011-008-006/010170
(MADWAR) 		3646011000NRG24190620230273412 20/06/2023 Dasamma 3646011WL011846 Dasamma 00462 UCBA0001412 434 434 Processed 03/07/2023 2979463295 DASAMMA ELLOLLA ICICI BANK LTD(508534)
213 MARIKAL TS-46-011-008-006/010197
(MADWAR) 		3646011000NRG24190620230273416 20/06/2023 Yadamma 3646011WL011846 Yadamma 00462 UCBA0001412 1085 1085 Processed 03/07/2023 2979463524 YADAMMA ICICI BANK LTD(508534)
214 MARIKAL TS-46-011-008-006/010204
(MADWAR) 		3646011000NRG24200620230273611 20/06/2023 balaswami 3646011WL011851 balaswami 00462 UCBA0001412 883 883 Processed 03/07/2023 2979463630 VAKITI BALASWAMY UCO BANK(607066)
215 MARIKAL TS-46-011-008-006/010204
(MADWAR) 		3646011000NRG24200620230273612 20/06/2023 rajamma 3646011WL011851 rajamma 00462 UCBA0001412 706 706 Processed 03/07/2023 2979463362 Mrs. VATIKI RAJYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARIKAL TS-46-011-008-006/010235
(MADWAR) 		3646011000NRG24190620230273426 20/06/2023 shivaneela 3646011WL011846 shivaneela 00462 UCBA0001412 868 868 Processed 03/07/2023 2979463297 KURVA SHIVANEELA UCO BANK(607066)
217 MARIKAL TS-46-011-008-006/010244
(MADWAR) 		3646011000NRG24190620230273432 20/06/2023 Anjamma 3646011WL011846 Anjamma 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463369 LAXMAMMA UCO BANK(607066)
218 MARIKAL TS-46-011-008-006/010245
(MADWAR) 		3646011000NRG24190620230273433 20/06/2023 Padmamma 3646011WL011846 Padmamma 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463422 Ms. DYAVARINTY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARIKAL TS-46-011-008-006/010248
(MADWAR) 		3646011000NRG24190620230273435 20/06/2023 Kamalamma 3646011WL011846 Kamalamma 00462 UCBA0001412 434 434 Processed 03/07/2023 2979463401 Ms. KURVA AVULA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARIKAL TS-46-011-008-006/010248
(MADWAR) 		3646011000NRG24190620230273434 20/06/2023 Laxmamma 3646011WL011846 Laxmamma 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463364 LAXMAMMA ICICI BANK LTD(508534)
221 MARIKAL TS-46-011-008-006/010251
(MADWAR) 		3646011000NRG24190620230273438 20/06/2023 Arunamma 3646011WL011846 Arunamma 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463382 Ms. GAVINOLLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARIKAL TS-46-011-008-006/010264
(MADWAR) 		3646011000NRG24190620230273443 20/06/2023 Kalamma 3646011WL011846 Kalamma 00462 UCBA0001412 1085 1085 Processed 03/07/2023 2979463293 Ms. KALAVATHI S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARIKAL TS-46-011-008-006/010270
(MADWAR) 		3646011000NRG24190620230273446 20/06/2023 buggappa 3646011WL011846 buggappa 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463353 HARIJANA BUGGANNA UCO BANK(607066)
224 MARIKAL TS-46-011-008-006/010278
(MADWAR) 		3646011000NRG24190620230273450 20/06/2023 Manemma 3646011WL011846 Manemma 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463294 Mrs. HARIJANA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MARIKAL TS-46-011-008-006/010288
(MADWAR) 		3646011000NRG24190620230273453 20/06/2023 Laxmamma 3646011WL011846 Laxmamma 00462 UCBA0001412 651 651 Processed 03/07/2023 2979463296 MADDURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MARIKAL TS-46-011-008-006/010349
(MADWAR) 		3646011000NRG24190620230273463 20/06/2023 Anmjamma 3646011WL011846 Anmjamma 00462 UCBA0001412 1085 1085 Processed 03/07/2023 2979463417 KATHULA ANJAMMA UCO BANK(607066)
227 MARIKAL TS-46-011-008-006/010367
(MADWAR) 		3646011000NRG24200620230273619 20/06/2023 radhamma 3646011WL011851 radhamma 00462 UCBA0001412 706 706 Processed 03/07/2023 2979463618 DUBBA RADHAMMA UCO BANK(607066)
228 MARIKAL TS-46-011-008-006/010391
(MADWAR) 		3646011000NRG24190620230273467 20/06/2023 Uppu Chandrakala 3646011WL011846 Uppu Chandrakala 00462 UCBA0001412 1085 1085 Processed 03/07/2023 2979463684 UPPU CHANDRAKALA UCO BANK(607066)
229 MARIKAL TS-46-011-008-006/010429
(MADWAR) 		3646011000NRG24190620230273474 20/06/2023 Manjula 3646011WL011846 Manjula 00462 UCBA0001412 868 868 Processed 03/07/2023 2979463383 MANJULA RASALA ICICI BANK LTD(508534)
230 MARIKAL TS-46-011-008-006/010434
(MADWAR) 		3646011000NRG24200620230273609 20/06/2023 Hanmanthu 3646011WL011850 Hanmanthu 00462 UCBA0001412 1542 1542 Processed 03/07/2023 2979463800 Mr. Chinna Hanmanthu . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARIKAL TS-46-011-008-006/010450
(MADWAR) 		3646011000NRG24190620230273479 20/06/2023 padhmamma 3646011WL011846 padhmamma 00462 UCBA0001412 1085 1085 Processed 03/07/2023 2979463511 Ms. DEVARINTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MARIKAL TS-46-011-008-006/010463
(MADWAR) 		3646011000NRG24190620230273485 20/06/2023 Manjula 3646011WL011846 Manjula 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463347 MANJULA MAALA ICICI BANK LTD(508534)
233 MARIKAL TS-46-011-008-006/010481
(MADWAR) 		3646011000NRG24190620230273488 20/06/2023 lxmamma 3646011WL011846 lxmamma 00462 UCBA0001412 1085 1085 Processed 03/07/2023 2979463865 KASTOORI LAXMAMMA UCO BANK(607066)
234 MARIKAL TS-46-011-008-006/010501
(MADWAR) 		3646011000NRG24200620230273621 20/06/2023 Thirupathamma 3646011WL011851 Thirupathamma 00462 UCBA0001412 883 883 Processed 03/07/2023 2979463368 R THIRUPATHAMMA UCO BANK(607066)
235 MARIKAL TS-46-011-008-006/010523
(MADWAR) 		3646011000NRG24190620230273491 20/06/2023 Ananthamma 3646011WL011846 Ananthamma 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463367 DUBBA ANANTHAMMA UCO BANK(607066)
236 MARIKAL TS-46-011-008-006/010525
(MADWAR) 		3646011000NRG24190620230273492 20/06/2023 Pedda Narsimulu 3646011WL011846 Pedda Narsimulu 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463357 R PEDDA NARSIMULU UCO BANK(607066)
237 MARIKAL TS-46-011-008-006/010526
(MADWAR) 		3646011000NRG24190620230273493 20/06/2023 Narsamma 3646011WL011846 Narsamma 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463335 RAPOLLA NARASAMMA UCO BANK(607066)
238 MARIKAL TS-46-011-008-006/010530
(MADWAR) 		3646011000NRG24190620230273494 20/06/2023 Maibamma 3646011WL011846 Maibamma 00462 UCBA0001412 868 868 Processed 03/07/2023 2979463416 Mrs. MYBAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARIKAL TS-46-011-008-006/010562
(MADWAR) 		3646011000NRG24190620230273498 20/06/2023 RAYAMOLLA ARUN KUMAR 3646011WL011846 RAYAMOLLA ARUN KUMAR 00462 UCBA0001412 651 651 Processed 03/07/2023 2979463683 RAYAMOLLA ARUN KUMAR UCO BANK(607066)
240 MARIKAL TS-46-011-008-006/010598
(MADWAR) 		3646011000NRG24190620230273501 20/06/2023 ramulu 3646011WL011846 ramulu 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463291 BALAPOLLA RAMULU UCO BANK(607066)
241 MARIKAL TS-46-011-008-006/010631
(MADWAR) 		3646011000NRG24200620230273627 20/06/2023 pedda anjamma 3646011WL011851 pedda anjamma 00462 UCBA0001412 1059 1059 Processed 03/07/2023 2979463332 KAREG PEDDA ANJAMMA UCO BANK(607066)
242 MARIKAL TS-46-011-008-006/010647
(MADWAR) 		3646011000NRG24200620230273628 20/06/2023 venkatamma 3646011WL011851 venkatamma 00462 UCBA0001412 706 706 Processed 03/07/2023 2979463336 BADUGU VENKATAMMA UCO BANK(607066)
243 MARIKAL TS-46-011-008-006/010764
(MADWAR) 		3646011000NRG24200620230273632 20/06/2023 lalitha 3646011WL011851 lalitha 00462 UCBA0001412 706 706 Processed 03/07/2023 2979463375 Ms. MADARI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARIKAL TS-46-011-008-006/010787
(MADWAR) 		3646011000NRG24190620230273508 20/06/2023 telepalli 3646011WL011846 telepalli 00462 UCBA0001412 651 651 Processed 03/07/2023 2979463225 RAJU TELEPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MARIKAL TS-46-011-008-006/010834
(MADWAR) 		3646011000NRG24200620230273634 20/06/2023 P sujatha 3646011WL011851 P sujatha 00462 UCBA0001412 883 883 Processed 03/07/2023 2979463419 P SUJATHA UCO BANK(607066)
246 MARIKAL TS-46-011-008-006/010839
(MADWAR) 		3646011000NRG24190620230273515 20/06/2023 kaveri 3646011WL011846 kaveri 00462 UCBA0001412 1085 1085 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MARIKAL TS-46-011-008-006/010840
(MADWAR) 		3646011000NRG24200620230273635 20/06/2023 lakshmamma 3646011WL011851 lakshmamma 00462 UCBA0001412 1059 1059 Processed 03/07/2023 2979463897 KASTHULA LAKSHMAMMA UCO BANK(607066)
248 MARIKAL TS-46-011-008-006/010842
(MADWAR) 		3646011000NRG24190620230273517 20/06/2023 laxmi 3646011WL011846 laxmi 00462 UCBA0001412 651 651 Processed 03/07/2023 2979463512 RAYAPOLLA LAXMI CANARA BANK(508532)
249 MARIKAL TS-46-011-008-006/010852
(MADWAR) 		3646011000NRG24200620230273636 20/06/2023 rajashwkar 3646011WL011851 rajashwkar 00462 UCBA0001412 1059 1059 Processed 03/07/2023 2979463411 BODEMOLLA RAJASHEKAR UCO BANK(607066)
250 MARIKAL TS-46-011-008-006/010857
(MADWAR) 		3646011000NRG24190620230273521 20/06/2023 Mallappa 3646011WL011846 Mallappa 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463866 MR KANUMANUR MALLAPPA STATE BANK OF INDIA(508548)
251 MARIKAL TS-46-011-008-006/010875
(MADWAR) 		3646011000NRG24190620230273524 20/06/2023 kurumurthy 3646011WL011846 kurumurthy 00462 UCBA0001412 651 651 Processed 03/07/2023 2979463898 HARIJAN KURUMURTHY UCO BANK(607066)
252 MARIKAL TS-46-011-008-006/010904
(MADWAR) 		3646011000NRG24190620230273526 20/06/2023 vijay laxmi 3646011WL011846 vijay laxmi 00462 UCBA0001412 217 217 Processed 03/07/2023 2979463832 MISS HARIJANA VIJAYALAXMI STATE BANK OF INDIA(508548)
253 MARIKAL TS-46-011-008-006/010910
(MADWAR) 		3646011000NRG24190620230273528 20/06/2023 chandramma 3646011WL011846 chandramma 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463899 MISS CHANDRAMMA HARIJAN STATE BANK OF INDIA(508548)
254 MARIKAL TS-46-011-008-006/010911
(MADWAR) 		3646011000NRG24190620230273529 20/06/2023 renuka 3646011WL011846 renuka 00462 UCBA0001412 217 217 Processed 03/07/2023 2979463326 RENUKA UCO BANK(607066)
255 MARIKAL TS-46-011-008-006/10931
(MADWAR) 		3646011000NRG24190620230273531 20/06/2023 Madari Anitha 3646011WL011846 Madari Anitha 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463876 MADARI ANITHA UCO BANK(607066)
256 MARIKAL TS-46-011-008-006/10932
(MADWAR) 		3646011000NRG24200620230273640 20/06/2023 CHAKALI KRISHNAVENI 3646011WL011851 CHAKALI KRISHNAVENI 00462 UCBA0001412 706 706 Processed 03/07/2023 2979463721 Mrs. KRISHNAVENI CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MARIKAL TS-46-011-008-006/10932
(MADWAR) 		3646011000NRG24200620230273639 20/06/2023 Chakali lakshmamma 3646011WL011851 Chakali lakshmamma 00462 UCBA0001412 1059 1059 Processed 03/07/2023 2979463344 SAKALI LAKSHMAMMA UCO BANK(607066)
258 MARIKAL TS-46-011-008-006/10939
(MADWAR) 		3646011000NRG24200620230273643 20/06/2023 Appireddypalli laxmamma 3646011WL011851 Appireddypalli laxmamma 00462 UCBA0001412 530 530 Processed 03/07/2023 2979463720 APIREDDYPALLY LAXMAMMA UCO BANK(607066)
259 MARIKAL TS-46-011-008-006/10948
(MADWAR) 		3646011000NRG24190620230273533 20/06/2023 T Mogulanna 3646011WL011846 T Mogulanna 00462 UCBA0001412 651 651 Processed 03/07/2023 2979463349 TELEPALLI MOGULANNA UCO BANK(607066)
260 MARIKAL TS-46-011-008-006/10950
(MADWAR) 		3646011000NRG24190620230273534 20/06/2023 Kurwa Avula Chandraiah 3646011WL011846 Kurwa Avula Chandraiah 00462 UCBA0001412 651 651 Processed 03/07/2023 2979463188 KURVA AVULA CHANDRAIAH UCO BANK(607066)
261 MARIKAL TS-46-011-008-006/10957
(MADWAR) 		3646011000NRG24190620230273537 20/06/2023 PINJARI RESHMA BEGUM 3646011WL011846 PINJARI RESHMA BEGUM 00462 UCBA0001412 651 651 Processed 03/07/2023 2979463629 PINJARI RESHMA BEGUM UCO BANK(607066)
262 MARIKAL TS-46-011-008-006/10967
(MADWAR) 		3646011000NRG24190620230273547 20/06/2023 B Parwathamma 3646011WL011846 B Parwathamma 00462 UCBA0001412 1302 1302 Processed 03/07/2023 2979463631 B PARWATHAMMA UCO BANK(607066)
263 MARIKAL TS-46-011-009-001/010205
(PALLYGADDA) 		3646011000NRG24200620230273552 20/06/2023 pedda Lakshmi 3646011WL011847 pedda Lakshmi 00462 UCBA0001412 407 407 Processed 03/07/2023 2979463678 MALE PEDHA LAKSHMI UCO BANK(607066)
264 MARIKAL TS-46-011-009-001/010211
(PALLYGADDA) 		3646011000NRG24200620230273554 20/06/2023 anjamma 3646011WL011847 anjamma 00462 UCBA0001412 305 305 Processed 03/07/2023 2979463667 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARIKAL TS-46-011-009-001/010235
(PALLYGADDA) 		3646011000NRG24200620230273556 20/06/2023 anjaneylu 3646011WL011847 anjaneylu 00462 UCBA0001412 407 407 Processed 03/07/2023 2979463251 MALE ANJANEYULU UCO BANK(607066)
266 MARIKAL TS-46-011-009-001/010237
(PALLYGADDA) 		3646011000NRG24200620230273557 20/06/2023 padma 3646011WL011847 padma 00462 UCBA0001412 407 407 Processed 03/07/2023 2979463668 PADMA UCO BANK(607066)
267 MARIKAL TS-46-011-009-001/010244
(PALLYGADDA) 		3646011000NRG24200620230273558 20/06/2023 Devamma 3646011WL011847 Devamma 00462 UCBA0001412 407 407 Processed 03/07/2023 2979463366 Mrs. NAKKA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARIKAL TS-46-011-009-001/020034
(PALLYGADDA) 		3646011000NRG24200620230273567 20/06/2023 Venkatanna 3646011WL011847 Venkatanna 00462 UCBA0001412 407 407 Processed 03/07/2023 2979463861 K VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 MARIKAL TS-46-011-009-001/020076
(PALLYGADDA) 		3646011000NRG24200620230273577 20/06/2023 Nagamma 3646011WL011847 Nagamma 00462 UCBA0001412 203 203 Processed 03/07/2023 2979463723 KATEKONDA NAGAMMA UCO BANK(607066)
270 MARIKAL TS-46-011-009-001/020137
(PALLYGADDA) 		3646011000NRG24200620230273586 20/06/2023 venkatayya 3646011WL011847 venkatayya 00462 UCBA0001412 102 102 Processed 03/07/2023 2979463252 Mr. G YENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARIKAL TS-46-011-009-001/020144
(PALLYGADDA) 		3646011000NRG24200620230273588 20/06/2023 ramulamma 3646011WL011847 ramulamma 00462 UCBA0001412 102 102 Processed 03/07/2023 2979463388 MOTHI RAMULAMMA UCO BANK(607066)
272 MARIKAL TS-46-011-009-001/020145
(PALLYGADDA) 		3646011000NRG24200620230273589 20/06/2023 laxmamma 3646011WL011847 laxmamma 00462 UCBA0001412 305 305 Processed 03/07/2023 2979463863 BUDAGA JANGAM LAXMAMMA UCO BANK(607066)
273 MARIKAL TS-46-011-009-001/020191
(PALLYGADDA) 		3646011000NRG24200620230273600 20/06/2023 laxmi 3646011WL011847 laxmi 00462 UCBA0001412 407 407 Processed 03/07/2023 2979463404 GURRALA LAKSHMI UCO BANK(607066)
274 MARIKAL TS-46-011-009-001/20218
(PALLYGADDA) 		3646011000NRG24200620230273605 20/06/2023 Male Srinivasulu 3646011WL011847 Male Srinivasulu 00462 UCBA0001412 407 407 Processed 03/07/2023 2979463334 KATEKONDA SRINIVASULU UCO BANK(607066)
275 MARIKAL TS-46-011-011-017/010026
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275203 20/06/2023 Raamulu 3646011WL011902 Raamulu 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463673 RAMULU ICICI BANK LTD(508534)
276 MARIKAL TS-46-011-011-017/010039
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275207 20/06/2023 Ruknamma 3646011WL011902 Ruknamma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463284 RUKNAMMA ICICI BANK LTD(508534)
277 MARIKAL TS-46-011-011-017/010040
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275208 20/06/2023 Anusha 3646011WL011902 Anusha 00462 UCBA0001412 221 221 Processed 03/07/2023 2979463745 KUTAIL ANUSHA UCO BANK(607066)
278 MARIKAL TS-46-011-011-017/010042
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275210 20/06/2023 Mahendramma 3646011WL011902 Mahendramma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463286 M MAHENDRAMMA UCO BANK(607066)
279 MARIKAL TS-46-011-011-017/010043
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275211 20/06/2023 Krishnayya 3646011WL011902 Krishnayya 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463405 V KRISHNAIAH UCO BANK(607066)
280 MARIKAL TS-46-011-011-017/010043
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275212 20/06/2023 Lalitamma 3646011WL011902 Lalitamma 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463384 V LALITHA UCO BANK(607066)
281 MARIKAL TS-46-011-011-017/010054
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275297 20/06/2023 Krushnamma 3646011WL011903 Krushnamma 00462 UCBA0001412 1542 1542 Processed 03/07/2023 2979463380 KRUSHNAMMA CHILUKATI ICICI BANK LTD(508534)
282 MARIKAL TS-46-011-011-017/010056
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275214 20/06/2023 Kalavathi 3646011WL011902 Kalavathi 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463343 KALAVATHI VAIDHYAM ICICI BANK LTD(508534)
283 MARIKAL TS-46-011-011-017/010063
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275537 20/06/2023 Manemma 3646011WL011909 Manemma 00462 UCBA0001412 1254 1254 Processed 03/07/2023 2979463868 MANEMMA CHILUKATI ICICI BANK LTD(508534)
284 MARIKAL TS-46-011-011-017/010066
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275217 20/06/2023 Yadamma 3646011WL011902 Yadamma 00462 UCBA0001412 221 221 Processed 03/07/2023 2979463377 THONDA YADAMMA UCO BANK(607066)
285 MARIKAL TS-46-011-011-017/010089
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275218 20/06/2023 Kashimbi 3646011WL011902 Kashimbi 00462 UCBA0001412 332 332 Processed 03/07/2023 2979463379 KASHIMBI MD ICICI BANK LTD(508534)
286 MARIKAL TS-46-011-011-017/010113
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275302 20/06/2023 Yadhamma 3646011WL011905 Yadhamma 00462 UCBA0001412 1542 1542 Processed 03/07/2023 2979463381 YADHAMMA ICICI BANK LTD(508534)
287 MARIKAL TS-46-011-011-017/010140
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275222 20/06/2023 Masanamma 3646011WL011902 Masanamma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463359 MASANAMMA THONDA ICICI BANK LTD(508534)
288 MARIKAL TS-46-011-011-017/010153
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275542 20/06/2023 Chennamma 3646011WL011910 Chennamma 00462 UCBA0001412 1536 1536 Processed 03/07/2023 2979463361 CHENNAMMA MALLELI ICICI BANK LTD(508534)
289 MARIKAL TS-46-011-011-017/010153
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275544 20/06/2023 srilatha 3646011WL011910 srilatha 00462 UCBA0001412 1536 1536 Processed 03/07/2023 2979463264 Miss. M SRILATHA BANK OF MAHARASHTRA(607387)
290 MARIKAL TS-46-011-011-017/010156
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275226 20/06/2023 Anjanna 3646011WL011902 Anjanna 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463263 ANJANNA MALLELI ICICI BANK LTD(508534)
291 MARIKAL TS-46-011-011-017/010156
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275227 20/06/2023 Laxmi 3646011WL011902 Laxmi 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463262 MALLELA LAKSHMAMMA ICICI BANK LTD(508534)
292 MARIKAL TS-46-011-011-017/010162
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275228 20/06/2023 Radha 3646011WL011902 Radha 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463371 RADHA ICICI BANK LTD(508534)
293 MARIKAL TS-46-011-011-017/010179
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275233 20/06/2023 Venkatanna 3646011WL011902 Venkatanna 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463341 MANEGANI VENKATRAMULU UCO BANK(607066)
294 MARIKAL TS-46-011-011-017/010259
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275236 20/06/2023 Neelamma 3646011WL011902 Neelamma 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463743 Mrs. NILAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MARIKAL TS-46-011-011-017/010261
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275301 20/06/2023 Mallappa 3646011WL011904 Mallappa 00462 UCBA0001412 1542 1542 Processed 03/07/2023 2979463348 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MARIKAL TS-46-011-011-017/010296
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275240 20/06/2023 Buchamma 3646011WL011902 Buchamma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463397 BUCHHAMMA ICICI BANK LTD(508534)
297 MARIKAL TS-46-011-011-017/010296
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275241 20/06/2023 Janakamma 3646011WL011902 Janakamma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463870 JANAKAMMA ICICI BANK LTD(508534)
298 MARIKAL TS-46-011-011-017/010297
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275242 20/06/2023 Manemma 3646011WL011902 Manemma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463271 MANEMMA ICICI BANK LTD(508534)
299 MARIKAL TS-46-011-011-017/010316
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275244 20/06/2023 Govindhu 3646011WL011902 Govindhu 00462 UCBA0001412 110 110 Processed 03/07/2023 2979463356 VAIDYAM GOVINDHU ICICI BANK LTD(508534)
300 MARIKAL TS-46-011-011-017/010322
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275246 20/06/2023 Padmamma 3646011WL011902 Padmamma 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463358 MARATI P ADMAMMA UCO BANK(607066)
301 MARIKAL TS-46-011-011-017/010330
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275247 20/06/2023 Sankaramma 3646011WL011902 Sankaramma 00462 UCBA0001412 332 332 Processed 03/07/2023 2979463285 SANKARAMMA MARATI ICICI BANK LTD(508534)
302 MARIKAL TS-46-011-011-017/010333
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275251 20/06/2023 Jyothi 3646011WL011902 Jyothi 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463746 JYOTHI KODURU ICICI BANK LTD(508534)
303 MARIKAL TS-46-011-011-017/010359
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275252 20/06/2023 Venkatanna 3646011WL011902 Venkatanna 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463272 VENKATANNA ERUKALI ICICI BANK LTD(508534)
304 MARIKAL TS-46-011-011-017/010361
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275255 20/06/2023 Devamma 3646011WL011902 Devamma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463351 DEVAMMA MANEGANI ICICI BANK LTD(508534)
305 MARIKAL TS-46-011-011-017/010367
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275257 20/06/2023 Anjamma 3646011WL011902 Anjamma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463199 ANJAMMA ERUKALI ICICI BANK LTD(508534)
306 MARIKAL TS-46-011-011-017/010372
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275260 20/06/2023 Burramma 3646011WL011902 Burramma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463350 Kurva Buramma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
307 MARIKAL TS-46-011-011-017/010374
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275261 20/06/2023 Thyappa 3646011WL011902 Thyappa 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463365 THYAPPA MANEGANI ICICI BANK LTD(508534)
308 MARIKAL TS-46-011-011-017/010386
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275265 20/06/2023 Balakishtanna 3646011WL011902 Balakishtanna 00462 UCBA0001412 110 110 Processed 03/07/2023 2979463386 BALAKISHTANNA MANEGANI ICICI BANK LTD(508534)
309 MARIKAL TS-46-011-011-017/010420
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275269 20/06/2023 Padmamma 3646011WL011902 Padmamma 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463269 PADMAMMA MANEGANI ICICI BANK LTD(508534)
310 MARIKAL TS-46-011-011-017/010420
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275268 20/06/2023 Venkatramulu 3646011WL011902 Venkatramulu 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463339 VENKATRAMULU MANEGANI ICICI BANK LTD(508534)
311 MARIKAL TS-46-011-011-017/010449
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275270 20/06/2023 Kavitha 3646011WL011902 Kavitha 00462 UCBA0001412 110 110 Processed 03/07/2023 2979463408 KAVITHA RATHIBAI ICICI BANK LTD(508534)
312 MARIKAL TS-46-011-011-017/010453
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275271 20/06/2023 Achamma 3646011WL011902 Achamma 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463406 ACHAMMA ICICI BANK LTD(508534)
313 MARIKAL TS-46-011-011-017/010464
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275272 20/06/2023 Laxmi 3646011WL011902 Laxmi 00462 UCBA0001412 221 221 Processed 03/07/2023 2979463378 LAXMI RATHBAVI ICICI BANK LTD(508534)
314 MARIKAL TS-46-011-011-017/010474
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275275 20/06/2023 Buchamma 3646011WL011902 Buchamma 00462 UCBA0001412 221 221 Processed 03/07/2023 2979463400 BUCHAMMA ICICI BANK LTD(508534)
315 MARIKAL TS-46-011-011-017/010631
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275281 20/06/2023 Renuka 3646011WL011902 Renuka 00462 UCBA0001412 110 110 Processed 03/07/2023 2979463410 KURVA RENUKA UCO BANK(607066)
316 MARIKAL TS-46-011-011-017/010649
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275285 20/06/2023 Devendramma 3646011WL011902 Devendramma 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463744 DEVENDRAMMA JINNARAM ICICI BANK LTD(508534)
317 MARIKAL TS-46-011-011-017/010772
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275289 20/06/2023 chennappa 3646011WL011902 chennappa 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463195 CHINTHABAI CHENNAPPA UCO BANK(607066)
318 MARIKAL TS-46-011-011-017/010868
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275290 20/06/2023 keshavulu 3646011WL011902 keshavulu 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463473 MR VYDEM SHIVAKESHAVULU STATE BANK OF INDIA(508548)
319 MARIKAL TS-46-011-011-017/010877
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275291 20/06/2023 chandramma 3646011WL011902 chandramma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463674 YERUKALI CHANDRAMMA UCO BANK(607066)
320 MARIKAL TS-46-011-011-017/010896
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275292 20/06/2023 yashoda 3646011WL011902 yashoda 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463372 ANGADI YASHODA UCO BANK(607066)
321 MARIKAL TS-46-011-011-017/010897
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275293 20/06/2023 venkatamma 3646011WL011902 venkatamma 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463373 ANGADI VENKATAMMA UCO BANK(607066)
322 MARIKAL TS-46-011-011-017/010910
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275294 20/06/2023 padmamma 3646011WL011902 padmamma 00462 UCBA0001412 221 221 Processed 03/07/2023 2979463672 RATHIBAI PADMAMMA UCO BANK(607066)
323 MARIKAL TS-46-011-011-017/010985
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275535 20/06/2023 kistiah 3646011WL011908 kistiah 00462 UCBA0001412 1542 1542 Processed 03/07/2023 2979463385 MYATHARI KISTAIAH UCO BANK(607066)
324 MARIKAL TS-46-011-011-017/011003
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275295 20/06/2023 anita 3646011WL011902 anita 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463268 UPPARI ANITHA UCO BANK(607066)
325 MARIKAL TS-46-011-011-017/011010
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275296 20/06/2023 madhavi 3646011WL011902 madhavi 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463407 GOPANPALLY MADHAVI UCO BANK(607066)
326 MARIKAL TS-46-011-011-017/011022
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275298 20/06/2023 sayanna 3646011WL011903 sayanna 00462 UCBA0001412 1542 1542 Processed 03/07/2023 2979463584 SAILU GANETI ICICI BANK LTD(508534)
327 MARIKAL TS-46-011-015-001/010057
(VENKATAPUR) 		3646011000NRG24200620230274635 20/06/2023 Ananthamma 3646011WL011885 Ananthamma 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463352 ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MARIKAL TS-46-011-015-001/010085
(VENKATAPUR) 		3646011000NRG24200620230274639 20/06/2023 Jayamma 3646011WL011885 Jayamma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463276 JAYAMMA PULIMAMIDI ICICI BANK LTD(508534)
329 MARIKAL TS-46-011-015-001/010117
(VENKATAPUR) 		3646011000NRG24200620230274647 20/06/2023 Chinna Ramulamma 3646011WL011885 Chinna Ramulamma 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463197 CHINNA RAMULAMMA UCO BANK(607066)
330 MARIKAL TS-46-011-015-001/010155
(VENKATAPUR) 		3646011000NRG24200620230274649 20/06/2023 Chittemma 3646011WL011885 Chittemma 00462 UCBA0001412 221 221 Processed 03/07/2023 2979463785 CHITEMMA UCO BANK(607066)
331 MARIKAL TS-46-011-015-001/010202
(VENKATAPUR) 		3646011000NRG24200620230274301 20/06/2023 Ravi 3646011WL011879 Ravi 00462 UCBA0001412 1542 1542 Processed 03/07/2023 2979463418 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MARIKAL TS-46-011-015-001/010208
(VENKATAPUR) 		3646011000NRG24200620230274651 20/06/2023 Chittemma 3646011WL011885 Chittemma 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463333 BINGI CHITTEMMA UCO BANK(607066)
333 MARIKAL TS-46-011-015-001/010211
(VENKATAPUR) 		3646011000NRG24200620230274652 20/06/2023 raju 3646011WL011885 raju 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463277 T RAJU ICICI BANK LTD(508534)
334 MARIKAL TS-46-011-015-001/010214
(VENKATAPUR) 		3646011000NRG24200620230274656 20/06/2023 Siddappa 3646011WL011885 Siddappa 00462 UCBA0001412 552 552 Processed 03/07/2023 2979463403 SIDDU INDIA POST PAYMENTS BANK LIMITED(508528)
335 MARIKAL TS-46-011-015-001/010243
(VENKATAPUR) 		3646011000NRG24200620230274657 20/06/2023 manjula 3646011WL011885 manjula 00462 UCBA0001412 442 442 Processed 03/07/2023 2979463412 GAJULA MANJULA UCO BANK(607066)
336 MARIKAL TS-46-011-015-001/010258
(VENKATAPUR) 		3646011000NRG24200620230274658 20/06/2023 krupamma 3646011WL011885 krupamma 00462 UCBA0001412 221 221 Processed 03/07/2023 2979463474 VADLA KRUPAMMA UCO BANK(607066)
337 MARIKAL TS-46-011-015-001/010266
(VENKATAPUR) 		3646011000NRG24200620230274660 20/06/2023 parijatha 3646011WL011885 parijatha 00462 UCBA0001412 663 663 Processed 03/07/2023 2979463682 CHERKUTI PARIJATHA UCO BANK(607066)
SubTotal 116631 116631
338 MARIKAL TS-46-011-013-015/010084
(RAKONDA) 		3646011000NRG24200620230275629 20/06/2023 Ramulu 3646011WL011918 Ramulu 00468 UBIN0801160 780 780 Processed 03/07/2023 2979463494 RAMULU ICICI BANK LTD(508534)
339 MARIKAL TS-46-011-013-015/010110
(RAKONDA) 		3646011000NRG24200620230275630 20/06/2023 Hanumanthu 3646011WL011918 Hanumanthu 00468 UBIN0801160 650 650 Processed 03/07/2023 2979463491 HANUMANTHU KISTAPURAM ICICI BANK LTD(508534)
340 MARIKAL TS-46-011-013-015/010136
(RAKONDA) 		3646011000NRG24200620230275634 20/06/2023 Gajjelayya 3646011WL011918 Gajjelayya 00468 UBIN0801160 780 780 Processed 03/07/2023 2979463497 GAJALAIAH ICICI BANK LTD(508534)
341 MARIKAL TS-46-011-013-015/010181
(RAKONDA) 		3646011000NRG24200620230275642 20/06/2023 Ramchandrayya 3646011WL011918 Ramchandrayya 00468 UBIN0801160 780 780 Processed 03/07/2023 2979463498 RAMCHANDRAYYA MANGALI ICICI BANK LTD(508534)
342 MARIKAL TS-46-011-013-015/010213
(RAKONDA) 		3646011000NRG24200620230275648 20/06/2023 Mohan Rao 3646011WL011918 Mohan Rao 00468 UBIN0801160 650 650 Processed 03/07/2023 2979463493 MOHAN RAO ICICI BANK LTD(508534)
343 MARIKAL TS-46-011-013-015/010265
(RAKONDA) 		3646011000NRG24200620230275652 20/06/2023 Shivareddi 3646011WL011918 Shivareddi 00468 UBIN0801160 780 780 Processed 03/07/2023 2979463488 SHIVAREDDI ICICI BANK LTD(508534)
344 MARIKAL TS-46-011-013-015/010538
(RAKONDA) 		3646011000NRG24200620230275660 20/06/2023 nalla reddy 3646011WL011918 nalla reddy 00468 UBIN0801160 780 780 Processed 03/07/2023 2979463489 NALLA REDDY ICICI BANK LTD(508534)
345 MARIKAL TS-46-011-013-015/010539
(RAKONDA) 		3646011000NRG24200620230275661 20/06/2023 Rameshwar reddy 3646011WL011918 Rameshwar reddy 00468 UBIN0801160 780 780 Processed 03/07/2023 2979463490 RAMESHWAR REDDY ICICI BANK LTD(508534)
346 MARIKAL TS-46-011-013-015/010544
(RAKONDA) 		3646011000NRG24200620230275662 20/06/2023 Buchanna 3646011WL011918 Buchanna 00468 UBIN0801160 780 780 Processed 03/07/2023 2979463492 BUCHANNA ICICI BANK LTD(508534)
347 MARIKAL TS-46-011-013-015/010749
(RAKONDA) 		3646011000NRG24200620230275623 20/06/2023 laxmi devi 3646011WL011917 laxmi devi 00468 UBIN0801160 1542 1542 Processed 03/07/2023 2979463495 MALA LAXMI DEVI UNION BANK OF INDIA(508500)
348 MARIKAL TS-46-011-013-015/010756
(RAKONDA) 		3646011000NRG24200620230275668 20/06/2023 ramulu 3646011WL011918 ramulu 00468 UBIN0801160 780 780 Processed 03/07/2023 2979463496 GADHAM RAMULU UNION BANK OF INDIA(508500)
SubTotal 9082 9082
349 MARIKAL TS-46-011-007-002/011231
(KANMANUR) 		3646011000NRG24170620230270818 20/06/2023 gaddam narsimulu 3646011WL011700 gaddam narsimulu 00684 APGV0007162 975 975 Processed 03/07/2023 2979463570 Mr. KURWA GADDAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MARIKAL TS-46-011-007-002/011238
(KANMANUR) 		3646011000NRG24170620230270821 20/06/2023 jayamma 3646011WL011700 jayamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463890 JAYAMMA A ICICI BANK LTD(508534)
351 MARIKAL TS-46-011-007-002/011238
(KANMANUR) 		3646011000NRG24170620230270822 20/06/2023 pedda somappa 3646011WL011700 pedda somappa 00684 APGV0007162 975 975 Processed 03/07/2023 2979463892 PEDDA SOMAPPA A ICICI BANK LTD(508534)
352 MARIKAL TS-46-011-007-002/011239
(KANMANUR) 		3646011000NRG24170620230270823 20/06/2023 manemma 3646011WL011700 manemma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463887 GURAKONDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MARIKAL TS-46-011-007-002/011256
(KANMANUR) 		3646011000NRG24170620230270832 20/06/2023 Anjamma 3646011WL011700 Anjamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463177 ANJAMMA ICICI BANK LTD(508534)
354 MARIKAL TS-46-011-007-002/011269
(KANMANUR) 		3646011000NRG24170620230270836 20/06/2023 Sujatha 3646011WL011700 Sujatha 00684 APGV0007162 780 780 Processed 03/07/2023 2979463572 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MARIKAL TS-46-011-007-002/011271
(KANMANUR) 		3646011000NRG24170620230270839 20/06/2023 Ayyamma 3646011WL011700 Ayyamma 00684 APGV0007162 780 780 Processed 03/07/2023 2979463203 Mrs. BAITI CHAKALI AYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 MARIKAL TS-46-011-007-002/011271
(KANMANUR) 		3646011000NRG24170620230270840 20/06/2023 chinna narsimhulu 3646011WL011700 chinna narsimhulu 00684 APGV0007162 585 585 Processed 03/07/2023 2979463205 Mr. BAITI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MARIKAL TS-46-011-007-002/011278
(KANMANUR) 		3646011000NRG24170620230270842 20/06/2023 Ananthamma 3646011WL011700 Ananthamma 00684 APGV0007162 780 780 Processed 03/07/2023 2979463571 Mrs. CHAKALI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MARIKAL TS-46-011-007-002/011304
(KANMANUR) 		3646011000NRG24170620230270847 20/06/2023 Tirupatamma 3646011WL011700 Tirupatamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463577 DOBBALI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MARIKAL TS-46-011-007-002/011309
(KANMANUR) 		3646011000NRG24170620230270849 20/06/2023 ramulu 3646011WL011700 ramulu 00684 APGV0007162 975 975 Processed 03/07/2023 2979463181 Mr. D RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MARIKAL TS-46-011-007-002/011311
(KANMANUR) 		3646011000NRG24170620230270854 20/06/2023 manemma 3646011WL011700 manemma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463889 Mrs. CHITYALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MARIKAL TS-46-011-007-002/011311
(KANMANUR) 		3646011000NRG24170620230270855 20/06/2023 tirupatayya 3646011WL011700 tirupatayya 00684 APGV0007162 975 975 Processed 03/07/2023 2979463509 Mr. C THIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MARIKAL TS-46-011-007-002/011317
(KANMANUR) 		3646011000NRG24170620230270862 20/06/2023 janakamma 3646011WL011700 janakamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463186 Mrs. POOJARI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MARIKAL TS-46-011-007-002/011322
(KANMANUR) 		3646011000NRG24170620230270865 20/06/2023 radhaka 3646011WL011700 radhaka 00684 APGV0007162 780 780 Processed 03/07/2023 2979463893 Ms. NARVA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MARIKAL TS-46-011-007-002/011327
(KANMANUR) 		3646011000NRG24170620230270869 20/06/2023 srinivasulu 3646011WL011700 srinivasulu 00684 APGV0007162 975 975 Processed 03/07/2023 2979463857 Mr. CHITYALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 MARIKAL TS-46-011-007-002/011330
(KANMANUR) 		3646011000NRG24170620230270873 20/06/2023 lakshmamma 3646011WL011700 lakshmamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463891 LAKSHMAMMA ICICI BANK LTD(508534)
366 MARIKAL TS-46-011-007-002/011335
(KANMANUR) 		3646011000NRG24170620230270875 20/06/2023 lakshmi 3646011WL011700 lakshmi 00684 APGV0007162 975 975 Processed 03/07/2023 2979463504 Mrs. VADDE BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MARIKAL TS-46-011-007-002/011337
(KANMANUR) 		3646011000NRG24170620230270877 20/06/2023 ramulamma 3646011WL011700 ramulamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463681 RAMULAMMA KURVA YEDIVELLI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MARIKAL TS-46-011-007-002/011346
(KANMANUR) 		3646011000NRG24170620230270882 20/06/2023 sayamma 3646011WL011700 sayamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463462 Mrs. KURVA SAYAMMA YEDIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MARIKAL TS-46-011-007-002/011349
(KANMANUR) 		3646011000NRG24170620230270884 20/06/2023 ramulamma 3646011WL011700 ramulamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463202 BEKKARIPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MARIKAL TS-46-011-007-002/011350
(KANMANUR) 		3646011000NRG24170620230270886 20/06/2023 bagyamma 3646011WL011700 bagyamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463888 JOLAPURAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MARIKAL TS-46-011-007-002/011350
(KANMANUR) 		3646011000NRG24170620230270887 20/06/2023 venkatayya 3646011WL011700 venkatayya 00684 APGV0007162 975 975 Processed 03/07/2023 2979463858 Mr. JOLAPURAM VENKATAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MARIKAL TS-46-011-007-002/011352
(KANMANUR) 		3646011000NRG24170620230270888 20/06/2023 Raamu 3646011WL011700 Raamu 00684 APGV0007162 975 975 Processed 03/07/2023 2979463463 RAAMU ICICI BANK LTD(508534)
373 MARIKAL TS-46-011-007-002/011360
(KANMANUR) 		3646011000NRG24170620230270893 20/06/2023 manjula 3646011WL011700 manjula 00684 APGV0007162 975 975 Processed 03/07/2023 2979463508 KURVA CHITYALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MARIKAL TS-46-011-007-002/011374
(KANMANUR) 		3646011000NRG24170620230270904 20/06/2023 lakshmamma 3646011WL011700 lakshmamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463621 Mrs. TELUGU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 MARIKAL TS-46-011-007-002/011375
(KANMANUR) 		3646011000NRG24170620230270905 20/06/2023 venkatayya goud 3646011WL011700 venkatayya goud 00684 APGV0007162 975 975 Processed 03/07/2023 2979463204 Mr. SADHU VENKATAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 MARIKAL TS-46-011-007-002/011381
(KANMANUR) 		3646011000NRG24170620230270910 20/06/2023 anantamma 3646011WL011700 anantamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463507 E ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MARIKAL TS-46-011-007-002/011385
(KANMANUR) 		3646011000NRG24170620230270913 20/06/2023 krishnayya 3646011WL011700 krishnayya 00684 APGV0007162 975 975 Processed 03/07/2023 2979463180 Mr. EDIGI KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 MARIKAL TS-46-011-007-002/011386
(KANMANUR) 		3646011000NRG24170620230270915 20/06/2023 nagamma 3646011WL011700 nagamma 00684 APGV0007162 780 780 Processed 03/07/2023 2979463506 Mrs. EDIGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 MARIKAL TS-46-011-007-002/011389
(KANMANUR) 		3646011000NRG24170620230270918 20/06/2023 padmamma 3646011WL011700 padmamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463179 MANGALI PEDDA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MARIKAL TS-46-011-007-002/011398
(KANMANUR) 		3646011000NRG24170620230270927 20/06/2023 lakshmi 3646011WL011700 lakshmi 00684 APGV0007162 975 975 Processed 03/07/2023 2979463573 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MARIKAL TS-46-011-007-002/011398
(KANMANUR) 		3646011000NRG24170620230270926 20/06/2023 Sekar 3646011WL011700 Sekar 00684 APGV0007162 975 975 Processed 03/07/2023 2979463565 SHEKHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
382 MARIKAL TS-46-011-007-002/011401
(KANMANUR) 		3646011000NRG24170620230270930 20/06/2023 sushila 3646011WL011700 sushila 00684 APGV0007162 975 975 Processed 03/07/2023 2979463569 Mrs. MANGALI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MARIKAL TS-46-011-007-002/011402
(KANMANUR) 		3646011000NRG24170620230270931 20/06/2023 ramulamma 3646011WL011700 ramulamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463856 RAMULAMMA ICICI BANK LTD(508534)
384 MARIKAL TS-46-011-007-002/011403
(KANMANUR) 		3646011000NRG24170620230270932 20/06/2023 seshamma 3646011WL011700 seshamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463576 SESHAMMA ICICI BANK LTD(508534)
385 MARIKAL TS-46-011-007-002/011415
(KANMANUR) 		3646011000NRG24170620230270940 20/06/2023 jayamma 3646011WL011700 jayamma 00684 APGV0007162 975 975 Processed 03/07/2023 2979463187 Mrs. MONDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MARIKAL TS-46-011-007-002/011866
(KANMANUR) 		3646011000NRG24170620230270946 20/06/2023 raju 3646011WL011700 raju 00684 APGV0007162 975 975 Processed 03/07/2023 2979463178 MR RAJU YERUKALI STATE BANK OF INDIA(508548)
387 MARIKAL TS-46-011-017-000/030012
(BUDDEGANI THANDA) 		3646011000NRG24190620230273245 20/06/2023 Arlamma 3646011WL011844 Arlamma 00684 APGV0007162 102 102 Processed 03/07/2023 2979463732 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MARIKAL TS-46-011-017-000/030032
(BUDDEGANI THANDA) 		3646011000NRG24190620230273247 20/06/2023 Venkatamma 3646011WL011844 Venkatamma 00684 APGV0007162 409 409 Processed 03/07/2023 2979463739 VENKATAMMA DEGAAVATH ICICI BANK LTD(508534)
389 MARIKAL TS-46-011-017-000/030049
(BUDDEGANI THANDA) 		3646011000NRG24190620230273249 20/06/2023 Govindamma 3646011WL011844 Govindamma 00684 APGV0007162 102 102 Processed 03/07/2023 2979463666 Mrs. DEGAVATH GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 MARIKAL TS-46-011-017-000/030067
(BUDDEGANI THANDA) 		3646011000NRG24190620230273251 20/06/2023 Renuka 3646011WL011844 Renuka 00684 APGV0007162 102 102 Processed 03/07/2023 2979463783 Mrs. DEGAVATH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 MARIKAL TS-46-011-017-000/030081
(BUDDEGANI THANDA) 		3646011000NRG24190620230273252 20/06/2023 Basunayak 3646011WL011844 Basunayak 00684 APGV0007162 204 204 Processed 03/07/2023 2979463329 Mr. D BASU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 MARIKAL TS-46-011-017-000/030081
(BUDDEGANI THANDA) 		3646011000NRG24190620230273253 20/06/2023 Kamalamma 3646011WL011844 Kamalamma 00684 APGV0007162 204 204 Processed 03/07/2023 2979463782 Mrs. KAMALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MARIKAL TS-46-011-017-000/030083
(BUDDEGANI THANDA) 		3646011000NRG24190620230273254 20/06/2023 Mangamma 3646011WL011844 Mangamma 00684 APGV0007162 306 306 Processed 03/07/2023 2979463859 Mrs. DEGAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 MARIKAL TS-46-011-017-000/030164
(BUDDEGANI THANDA) 		3646011000NRG24190620230273262 20/06/2023 Kamalamma 3646011WL011844 Kamalamma 00684 APGV0007162 306 306 Processed 03/07/2023 2979463247 DEGAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MARIKAL TS-46-011-017-000/030167
(BUDDEGANI THANDA) 		3646011000NRG24190620230273263 20/06/2023 Laxman nayak 3646011WL011844 Laxman nayak 00684 APGV0007162 306 306 Processed 03/07/2023 2979463241 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
396 MARIKAL TS-46-011-017-000/030170
(BUDDEGANI THANDA) 		3646011000NRG24190620230273265 20/06/2023 Chennamma 3646011WL011844 Chennamma 00684 APGV0007162 306 306 Processed 03/07/2023 2979463246 Mrs. DEVAMMA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38032 38032
397 MARIKAL TS-46-011-001-013/010016
(MARIKAL) 		3646011000NRG24200620230277277 20/06/2023 Devamma 3646011WL012024 Devamma 00684 APGV0007174 553 553 Processed 03/07/2023 2979463472 Mrs. SEEMMA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MARIKAL TS-46-011-001-013/010070
(MARIKAL) 		3646011000NRG24200620230274284 20/06/2023 Kondappa 3646011WL011874 Kondappa 00684 APGV0007174 1542 1542 Processed 03/07/2023 2979463450 Mr. ERUKALI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MARIKAL TS-46-011-001-013/010202
(MARIKAL) 		3646011000NRG24200620230277284 20/06/2023 Manemma 3646011WL012024 Manemma 00684 APGV0007174 553 553 Processed 03/07/2023 2979463566 Mrs. CHINNAMANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MARIKAL TS-46-011-001-013/010273
(MARIKAL) 		3646011000NRG24200620230277289 20/06/2023 Laxmamma 3646011WL012024 Laxmamma 00684 APGV0007174 553 553 Processed 03/07/2023 2979463797 Mrs. PEDDA YEKKAMALO LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MARIKAL TS-46-011-001-013/010287
(MARIKAL) 		3646011000NRG24200620230277291 20/06/2023 Ramulamma 3646011WL012024 Ramulamma 00684 APGV0007174 442 442 Processed 03/07/2023 2979463567 Ms. DYAVARINTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MARIKAL TS-46-011-001-013/010291
(MARIKAL) 		3646011000NRG24200620230277293 20/06/2023 Jayamma 3646011WL012024 Jayamma 00684 APGV0007174 442 442 Processed 03/07/2023 2979463834 Mrs. DANDU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MARIKAL TS-46-011-001-013/010306
(MARIKAL) 		3646011000NRG24200620230277296 20/06/2023 Laxmamma 3646011WL012024 Laxmamma 00684 APGV0007174 553 553 Processed 03/07/2023 2979463568 Mrs. HANMANPALLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MARIKAL TS-46-011-001-013/010429
(MARIKAL) 		3646011000NRG24200620230277305 20/06/2023 Parvathamma 3646011WL012024 Parvathamma 00684 APGV0007174 663 663 Processed 03/07/2023 2979463789 Mrs. EDIGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MARIKAL TS-46-011-001-013/010441
(MARIKAL) 		3646011000NRG24200620230277307 20/06/2023 Kondappa 3646011WL012024 Kondappa 00684 APGV0007174 111 111 Processed 03/07/2023 2979463228 CHITHANUR KONDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MARIKAL TS-46-011-001-013/010452
(MARIKAL) 		3646011000NRG24200620230277308 20/06/2023 Lingamma 3646011WL012024 Lingamma 00684 APGV0007174 553 553 Processed 03/07/2023 2979463788 Mrs. MALLAPURAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MARIKAL TS-46-011-001-013/010516
(MARIKAL) 		3646011000NRG24200620230277309 20/06/2023 Laxmamma 3646011WL012024 Laxmamma 00684 APGV0007174 663 663 Processed 03/07/2023 2979463837 Mrs. LAMBADI LAKSMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MARIKAL TS-46-011-001-013/010517
(MARIKAL) 		3646011000NRG24200620230277310 20/06/2023 Anathamma 3646011WL012024 Anathamma 00684 APGV0007174 442 442 Processed 03/07/2023 2979463229 HANMAN PALLI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 MARIKAL TS-46-011-001-013/010521
(MARIKAL) 		3646011000NRG24200620230277313 20/06/2023 Buggamma 3646011WL012024 Buggamma 00684 APGV0007174 663 663 Processed 03/07/2023 2979463230 Mrs. Kaspe Bugamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MARIKAL TS-46-011-001-013/010537
(MARIKAL) 		3646011000NRG24200620230277315 20/06/2023 venkataiah 3646011WL012024 venkataiah 00684 APGV0007174 332 332 Processed 03/07/2023 2979463738 Mr. LALKOTA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MARIKAL TS-46-011-001-013/010576
(MARIKAL) 		3646011000NRG24200620230277316 20/06/2023 Rajamma 3646011WL012024 Rajamma 00684 APGV0007174 663 663 Processed 03/07/2023 2979463798 Ms. GONDYALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MARIKAL TS-46-011-001-013/010641
(MARIKAL) 		3646011000NRG24200620230277327 20/06/2023 Laxmamma 3646011WL012024 Laxmamma 00684 APGV0007174 332 332 Processed 03/07/2023 2979463242 Mrs. PYATOLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MARIKAL TS-46-011-001-013/010643
(MARIKAL) 		3646011000NRG24200620230277328 20/06/2023 Lavanya 3646011WL012024 Lavanya 00684 APGV0007174 332 332 Processed 03/07/2023 2979463243 Mrs. TEELERU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MARIKAL TS-46-011-001-013/010663
(MARIKAL) 		3646011006NRG24180620230270950 20/06/2023 Jayamma 3646011WL011701 Jayamma 00684 APGV0007174 3180 3180 Processed 03/07/2023 2979463211 Mrs. BYAGARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MARIKAL TS-46-011-001-013/010688
(MARIKAL) 		3646011006NRG24180620230270951 20/06/2023 Manemma 3646011WL011701 Manemma 00684 APGV0007174 3180 3180 Processed 03/07/2023 2979463468 Mrs. JOGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MARIKAL TS-46-011-001-013/010729
(MARIKAL) 		3646011000NRG24200620230277330 20/06/2023 Narsamma 3646011WL012024 Narsamma 00684 APGV0007174 553 553 Processed 03/07/2023 2979463733 Mrs. Boya Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 MARIKAL TS-46-011-001-013/010991
(MARIKAL) 		3646011000NRG24200620230277333 20/06/2023 Chedrakala 3646011WL012024 Chedrakala 00684 APGV0007174 553 553 Processed 03/07/2023 2979463244 Mrs. LAMBADI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 MARIKAL TS-46-011-001-013/011022
(MARIKAL) 		3646011000NRG24200620230277335 20/06/2023 Bujji 3646011WL012024 Bujji 00684 APGV0007174 663 663 Processed 03/07/2023 2979463787 Mrs. Bujamma Kursali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MARIKAL TS-46-011-001-013/011122
(MARIKAL) 		3646011000NRG24200620230277338 20/06/2023 Radha 3646011WL012024 Radha 00684 APGV0007174 553 553 Processed 03/07/2023 2979463838 Ms. DANDU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MARIKAL TS-46-011-001-013/011128
(MARIKAL) 		3646011000NRG24200620230277339 20/06/2023 Srisailamma 3646011WL012024 Srisailamma 00684 APGV0007174 442 442 Processed 03/07/2023 2979463790 Ms. KASHPA SRISHAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MARIKAL TS-46-011-001-013/011129
(MARIKAL) 		3646011000NRG24200620230277340 20/06/2023 Laxmi 3646011WL012024 Laxmi 00684 APGV0007174 442 442 Processed 03/07/2023 2979463245 Mrs. JOGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MARIKAL TS-46-011-001-013/011156
(MARIKAL) 		3646011000NRG24200620230274286 20/06/2023 rajamma 3646011WL011875 rajamma 00684 APGV0007174 1542 1542 Processed 03/07/2023 2979463464 MRS SEEMA RAJAMMA KATALAPPA HARIJAN STATE BANK OF INDIA(508548)
423 MARIKAL TS-46-011-001-013/011245
(MARIKAL) 		3646011000NRG24200620230277345 20/06/2023 shridevi 3646011WL012024 shridevi 00684 APGV0007174 553 553 Processed 03/07/2023 2979463624 Mrs. SREEDEVI JANGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MARIKAL TS-46-011-001-013/011434
(MARIKAL) 		3646011000NRG24200620230277351 20/06/2023 radhamma 3646011WL012024 radhamma 00684 APGV0007174 553 553 Processed 03/07/2023 2979463799 ALLI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MARIKAL TS-46-011-001-013/011464
(MARIKAL) 		3646011000NRG24200620230277352 20/06/2023 Ramulamma 3646011WL012024 Ramulamma 00684 APGV0007174 442 442 Processed 03/07/2023 2979463836 Ms. DHANDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MARIKAL TS-46-011-001-013/011474
(MARIKAL) 		3646011000NRG24200620230277356 20/06/2023 Anjamma 3646011WL012024 Anjamma 00684 APGV0007174 553 553 Processed 03/07/2023 2979463523 Mrs. CHITHNOOR ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MARIKAL TS-46-011-001-013/011475
(MARIKAL) 		3646011000NRG24200620230277357 20/06/2023 Shushila 3646011WL012024 Shushila 00684 APGV0007174 553 553 Processed 03/07/2023 2979463625 Ms. CHITTANOOR SHUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MARIKAL TS-46-011-001-013/011977
(MARIKAL) 		3646011000NRG24200620230277370 20/06/2023 balappa 3646011WL012024 balappa 00684 APGV0007174 111 111 Processed 03/07/2023 2979463259 Mr. KASPE BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 MARIKAL TS-46-011-001-013/012126
(MARIKAL) 		3646011006NRG24180620230270957 20/06/2023 madhavi 3646011WL011701 madhavi 00684 APGV0007174 3180 3180 Processed 03/07/2023 2979463742 Mrs. Madhavi Maddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MARIKAL TS-46-011-001-013/012219
(MARIKAL) 		3646011000NRG24200620230274285 20/06/2023 Ramulu 3646011WL011874 Ramulu 00684 APGV0007174 1542 1542 Processed 03/07/2023 2979463521 Mr. KONDETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MARIKAL TS-46-011-007-002/011225
(KANMANUR) 		3646011000NRG24170620230270811 20/06/2023 manemma 3646011WL011700 manemma 00684 APGV0007174 975 975 Processed 03/07/2023 2979463582 Ms. MANEMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MARIKAL TS-46-011-007-002/011230
(KANMANUR) 		3646011000NRG24170620230270815 20/06/2023 chinna narsimulu 3646011WL011700 chinna narsimulu 00684 APGV0007174 975 975 Processed 03/07/2023 2979463689 Mr. C CHINNA NARSIMULU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MARIKAL TS-46-011-007-002/011230
(KANMANUR) 		3646011000NRG24170620230270816 20/06/2023 eshvaramma 3646011WL011700 eshvaramma 00684 APGV0007174 975 975 Processed 03/07/2023 2979463690 Mrs. C ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MARIKAL TS-46-011-007-002/011337
(KANMANUR) 		3646011000NRG24170620230270878 20/06/2023 ayyappa 3646011WL011700 ayyappa 00684 APGV0007174 975 975 Processed 03/07/2023 2979463220 KURVA YEDIVELLI AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MARIKAL TS-46-011-007-002/011393
(KANMANUR) 		3646011000NRG24170620230270922 20/06/2023 jayamma 3646011WL011700 jayamma 00684 APGV0007174 975 975 Processed 03/07/2023 2979463505 Mrs. DAMISTHAPURAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MARIKAL TS-46-011-008-006/010010
(MADWAR) 		3646011000NRG24190620230273393 20/06/2023 Ashabi 3646011WL011846 Ashabi 00684 APGV0007174 651 651 Processed 03/07/2023 2979463309 ASHABI ICICI BANK LTD(508534)
437 MARIKAL TS-46-011-008-006/010055
(MADWAR) 		3646011000NRG24190620230273395 20/06/2023 Chandrappa 3646011WL011846 Chandrappa 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463471 Mr. UPPU CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 MARIKAL TS-46-011-008-006/010089
(MADWAR) 		3646011000NRG24190620230273398 20/06/2023 Gouramma 3646011WL011846 Gouramma 00684 APGV0007174 651 651 Processed 03/07/2023 2979463302 Ms. MEDARI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MARIKAL TS-46-011-008-006/010097
(MADWAR) 		3646011000NRG24190620230273399 20/06/2023 Anitha 3646011WL011846 Anitha 00684 APGV0007174 868 868 Processed 03/07/2023 2979463313 Ms. MALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 MARIKAL TS-46-011-008-006/010112
(MADWAR) 		3646011000NRG24190620230273401 20/06/2023 Anjamma 3646011WL011846 Anjamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463215 Ms. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MARIKAL TS-46-011-008-006/010114
(MADWAR) 		3646011000NRG24190620230273402 20/06/2023 Venkatamma 3646011WL011846 Venkatamma 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463317 Mrs. HARIJAN VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 MARIKAL TS-46-011-008-006/010134
(MADWAR) 		3646011000NRG24190620230273407 20/06/2023 RAMULAMMA 3646011WL011846 RAMULAMMA 00684 APGV0007174 651 651 Processed 03/07/2023 2979463735 Ms. CHAKALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 MARIKAL TS-46-011-008-006/010165
(MADWAR) 		3646011000NRG24190620230273410 20/06/2023 Rajamma 3646011WL011846 Rajamma 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463193 Ms. CHILUKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MARIKAL TS-46-011-008-006/010173
(MADWAR) 		3646011000NRG24190620230273414 20/06/2023 Narayanamma 3646011WL011846 Narayanamma 00684 APGV0007174 868 868 Processed 03/07/2023 2979463303 Ms. DANUDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 MARIKAL TS-46-011-008-006/010178
(MADWAR) 		3646011000NRG24190620230273415 20/06/2023 Ravi 3646011WL011846 Ravi 00684 APGV0007174 217 217 Processed 03/07/2023 2979463319 Mr. RAYAMOLLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MARIKAL TS-46-011-008-006/010179
(MADWAR) 		3646011000NRG24200620230273766 20/06/2023 Sangeetha 3646011WL011862 Sangeetha 00684 APGV0007174 1275 1275 Processed 03/07/2023 2979463465 Mrs. KAVALI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MARIKAL TS-46-011-008-006/010198
(MADWAR) 		3646011000NRG24190620230273417 20/06/2023 Chandrakala 3646011WL011846 Chandrakala 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463256 Ms. DEVARINTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 MARIKAL TS-46-011-008-006/010200
(MADWAR) 		3646011000NRG24190620230273418 20/06/2023 laxmi 3646011WL011846 laxmi 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463305 Ms. KURVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MARIKAL TS-46-011-008-006/010208
(MADWAR) 		3646011000NRG24190620230273420 20/06/2023 aruna 3646011WL011846 aruna 00684 APGV0007174 434 434 Processed 03/07/2023 2979463466 Mrs. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MARIKAL TS-46-011-008-006/010209
(MADWAR) 		3646011000NRG24190620230273421 20/06/2023 Venkatamma 3646011WL011846 Venkatamma 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463725 Mrs. P VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 MARIKAL TS-46-011-008-006/010211
(MADWAR) 		3646011000NRG24190620230273422 20/06/2023 Chittamma 3646011WL011846 Chittamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463736 Ms. YERMALI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MARIKAL TS-46-011-008-006/010212
(MADWAR) 		3646011000NRG24200620230273613 20/06/2023 satyamma 3646011WL011851 satyamma 00684 APGV0007174 1059 1059 Processed 03/07/2023 2979463312 Mrs. BODEMOLLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MARIKAL TS-46-011-008-006/010217
(MADWAR) 		3646011000NRG24190620230273423 20/06/2023 Ananthamma 3646011WL011846 Ananthamma 00684 APGV0007174 651 651 Processed 03/07/2023 2979463191 Ms. KASTULA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MARIKAL TS-46-011-008-006/010232
(MADWAR) 		3646011000NRG24190620230273425 20/06/2023 Madar 3646011WL011846 Madar 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463676 Mr. MADAR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 MARIKAL TS-46-011-008-006/010232
(MADWAR) 		3646011000NRG24190620230273424 20/06/2023 Rajiya Bee 3646011WL011846 Rajiya Bee 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463314 Ms. PINJARI RAZIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MARIKAL TS-46-011-008-006/010239
(MADWAR) 		3646011000NRG24190620230273427 20/06/2023 Laxmi 3646011WL011846 Laxmi 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463310 Ms. B LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MARIKAL TS-46-011-008-006/010240
(MADWAR) 		3646011000NRG24190620230273428 20/06/2023 Lavanya 3646011WL011846 Lavanya 00684 APGV0007174 868 868 Processed 03/07/2023 2979463257 Ms. DAVARINTI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MARIKAL TS-46-011-008-006/010241
(MADWAR) 		3646011000NRG24190620230273429 20/06/2023 Anjamma 3646011WL011846 Anjamma 00684 APGV0007174 434 434 Processed 03/07/2023 2979463620 Ms. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 MARIKAL TS-46-011-008-006/010243
(MADWAR) 		3646011000NRG24190620230273431 20/06/2023 Kurva Laxmamma 3646011WL011846 Kurva Laxmamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463636 Mrs. KURVA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 MARIKAL TS-46-011-008-006/010250
(MADWAR) 		3646011000NRG24190620230273437 20/06/2023 Bugganna 3646011WL011846 Bugganna 00684 APGV0007174 434 434 Processed 03/07/2023 2979463226 Mr. BUGGAPPA CHETTUKINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 MARIKAL TS-46-011-008-006/010256
(MADWAR) 		3646011000NRG24190620230273439 20/06/2023 Ananthamma 3646011WL011846 Ananthamma 00684 APGV0007174 868 868 Processed 03/07/2023 2979463316 Mrs. M ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 MARIKAL TS-46-011-008-006/010256
(MADWAR) 		3646011000NRG24190620230273440 20/06/2023 M Kondanna 3646011WL011846 M Kondanna 00684 APGV0007174 868 868 Processed 03/07/2023 2979463214 Mr. KONDANNA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 MARIKAL TS-46-011-008-006/010267
(MADWAR) 		3646011000NRG24190620230273445 20/06/2023 Kondamma 3646011WL011846 Kondamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463452 Ms. HARIJAN KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 MARIKAL TS-46-011-008-006/010272
(MADWAR) 		3646011000NRG24190620230273447 20/06/2023 Chinna Anjaneyulu 3646011WL011846 Chinna Anjaneyulu 00684 APGV0007174 651 651 Processed 03/07/2023 2979463780 Mr. HARIJANA ANKILA CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 MARIKAL TS-46-011-008-006/010272
(MADWAR) 		3646011000NRG24190620230273448 20/06/2023 Kamalamma 3646011WL011846 Kamalamma 00684 APGV0007174 651 651 Processed 03/07/2023 2979463781 Ms. ANKILA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MARIKAL TS-46-011-008-006/010285
(MADWAR) 		3646011000NRG24190620230273451 20/06/2023 Balamma 3646011WL011846 Balamma 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463514 Ms. AVULA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 MARIKAL TS-46-011-008-006/010287
(MADWAR) 		3646011000NRG24190620230273452 20/06/2023 polemoni aruna 3646011WL011846 polemoni aruna 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463258 MISS MANGU NARSAMMA STATE BANK OF INDIA(508548)
468 MARIKAL TS-46-011-008-006/010290
(MADWAR) 		3646011000NRG24190620230273454 20/06/2023 Laxmamma 3646011WL011846 Laxmamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463213 Ms. B LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 MARIKAL TS-46-011-008-006/010294
(MADWAR) 		3646011000NRG24190620230273455 20/06/2023 Manemma 3646011WL011846 Manemma 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463308 Ms. RASALA CHINNA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MARIKAL TS-46-011-008-006/010295
(MADWAR) 		3646011000NRG24190620230273456 20/06/2023 lavanya 3646011WL011846 lavanya 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463575 Ms. DHYAVARINTI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MARIKAL TS-46-011-008-006/010306
(MADWAR) 		3646011000NRG24190620230273457 20/06/2023 Sangeetha 3646011WL011846 Sangeetha 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463786 Ms. KURVA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MARIKAL TS-46-011-008-006/010309
(MADWAR) 		3646011000NRG24200620230273765 20/06/2023 kamalamma 3646011WL011861 kamalamma 00684 APGV0007174 1200 1200 Processed 03/07/2023 2979463633 KAVALI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 MARIKAL TS-46-011-008-006/010311
(MADWAR) 		3646011000NRG24190620230273458 20/06/2023 chandramma 3646011WL011846 chandramma 00684 APGV0007174 651 651 Processed 03/07/2023 2979463455 Mrs. A CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 MARIKAL TS-46-011-008-006/010331
(MADWAR) 		3646011000NRG24190620230273461 20/06/2023 rajamma 3646011WL011846 rajamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463734 Mrs. RAYAPOLLA RAJAMMA DO RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 MARIKAL TS-46-011-008-006/010348
(MADWAR) 		3646011000NRG24190620230273462 20/06/2023 Laxmamma 3646011WL011846 Laxmamma 00684 APGV0007174 434 434 Processed 03/07/2023 2979463320 Mrs. HARIJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 MARIKAL TS-46-011-008-006/010349
(MADWAR) 		3646011000NRG24190620230273464 20/06/2023 sujatha 3646011WL011846 sujatha 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463516 KASTHULA SUJATHA UCO BANK(607066)
477 MARIKAL TS-46-011-008-006/010357
(MADWAR) 		3646011000NRG24200620230273618 20/06/2023 manemma 3646011WL011851 manemma 00684 APGV0007174 883 883 Processed 03/07/2023 2979463306 Mrs. MANEMMA KASTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 MARIKAL TS-46-011-008-006/010361
(MADWAR) 		3646011000NRG24190620230273465 20/06/2023 padmamma 3646011WL011846 padmamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463574 Ms. PADMAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 MARIKAL TS-46-011-008-006/010404
(MADWAR) 		3646011000NRG24190620230273468 20/06/2023 Padmamma 3646011WL011846 Padmamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463328 Mrs. BADUGU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 MARIKAL TS-46-011-008-006/010423
(MADWAR) 		3646011000NRG24200620230273620 20/06/2023 Pedda Narsimulu 3646011WL011851 Pedda Narsimulu 00684 APGV0007174 883 883 Processed 03/07/2023 2979463299 M NARASIMLU UCO BANK(607066)
481 MARIKAL TS-46-011-008-006/010428
(MADWAR) 		3646011000NRG24190620230273473 20/06/2023 Anjamma 3646011WL011846 Anjamma 00684 APGV0007174 868 868 Processed 03/07/2023 2979463301 Mrs. ANJAMMA KURVA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 MARIKAL TS-46-011-008-006/010430
(MADWAR) 		3646011000NRG24190620230273475 20/06/2023 Manemma 3646011WL011846 Manemma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463307 MANEMMA ICICI BANK LTD(508534)
483 MARIKAL TS-46-011-008-006/010431
(MADWAR) 		3646011000NRG24190620230273476 20/06/2023 Govindhamma 3646011WL011846 Govindhamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463216 Ms. M GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 MARIKAL TS-46-011-008-006/010444
(MADWAR) 		3646011000NRG24190620230273477 20/06/2023 Satyanna Goud 3646011WL011846 Satyanna Goud 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463311 Mr. PUPPALA SATHYANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 MARIKAL TS-46-011-008-006/010449
(MADWAR) 		3646011000NRG24190620230273478 20/06/2023 mallamma 3646011WL011846 mallamma 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463318 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 MARIKAL TS-46-011-008-006/010450
(MADWAR) 		3646011000NRG24190620230273480 20/06/2023 shivappa 3646011WL011846 shivappa 00684 APGV0007174 868 868 Processed 03/07/2023 2979463513 Mr. DEVARINTI SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 MARIKAL TS-46-011-008-006/010451
(MADWAR) 		3646011000NRG24190620230273481 20/06/2023 madhavi 3646011WL011846 madhavi 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463632 MRS GAVINI MADHAV STATE BANK OF INDIA(508548)
488 MARIKAL TS-46-011-008-006/010478
(MADWAR) 		3646011000NRG24190620230273486 20/06/2023 jayamma 3646011WL011846 jayamma 00684 APGV0007174 651 651 Processed 03/07/2023 2979463300 Mrs. E JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 MARIKAL TS-46-011-008-006/010480
(MADWAR) 		3646011000NRG24190620230273487 20/06/2023 ramulamma 3646011WL011846 ramulamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463902 Mrs. DANDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 MARIKAL TS-46-011-008-006/010481
(MADWAR) 		3646011000NRG24190620230273489 20/06/2023 ramulu 3646011WL011846 ramulu 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463900 Mr. RAMULU KASTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 MARIKAL TS-46-011-008-006/010490
(MADWAR) 		3646011000NRG24190620230273490 20/06/2023 saroja 3646011WL011846 saroja 00684 APGV0007174 651 651 Processed 03/07/2023 2979463515 Mrs. BALAPPOLLA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 MARIKAL TS-46-011-008-006/010533
(MADWAR) 		3646011000NRG24190620230273495 20/06/2023 Lakshamamma 3646011WL011846 Lakshamamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463321 Mrs. B LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 MARIKAL TS-46-011-008-006/010536
(MADWAR) 		3646011000NRG24200620230273622 20/06/2023 rajamanemma 3646011WL011851 rajamanemma 00684 APGV0007174 706 706 Processed 03/07/2023 2979463298 Mr. BODEMOLLA RAJAMANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 MARIKAL TS-46-011-008-006/010552
(MADWAR) 		3646011000NRG24190620230273496 20/06/2023 suvan bee 3646011WL011846 suvan bee 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463779 Ms. SUVAN BHEE W O MOULANA SAB PAKEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 MARIKAL TS-46-011-008-006/010555
(MADWAR) 		3646011000NRG24200620230273610 20/06/2023 rajesh 3646011WL011850 rajesh 00684 APGV0007174 1542 1542 Processed 03/07/2023 2979463519 Mr. R Rajesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 MARIKAL TS-46-011-008-006/010570
(MADWAR) 		3646011000NRG24190620230273499 20/06/2023 varalaxmi 3646011WL011846 varalaxmi 00684 APGV0007174 651 651 Processed 03/07/2023 2979463189 K VARALAXMI UCO BANK(607066)
497 MARIKAL TS-46-011-008-006/010582
(MADWAR) 		3646011000NRG24190620230273500 20/06/2023 manemma 3646011WL011846 manemma 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463315 Mrs. MALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 MARIKAL TS-46-011-008-006/010599
(MADWAR) 		3646011000NRG24200620230273625 20/06/2023 indramma 3646011WL011851 indramma 00684 APGV0007174 1059 1059 Processed 03/07/2023 2979463304 Ms. BALAPOLLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 MARIKAL TS-46-011-008-006/010634
(MADWAR) 		3646011000NRG24190620230273502 20/06/2023 manemma 3646011WL011846 manemma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463614 Ms. MANEMMA W O MOGULANNA KANUMANURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 MARIKAL TS-46-011-008-006/010642
(MADWAR) 		3646011000NRG24190620230273503 20/06/2023 chinna rajanna 3646011WL011846 chinna rajanna 00684 APGV0007174 1302 1302 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
501 MARIKAL TS-46-011-008-006/010664
(MADWAR) 		3646011000NRG24190620230273504 20/06/2023 faridha begum 3646011WL011846 faridha begum 00684 APGV0007174 868 868 Processed 03/07/2023 2979463901 Mrs. PARISHA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 MARIKAL TS-46-011-008-006/010758
(MADWAR) 		3646011000NRG24200620230273631 20/06/2023 nagamma 3646011WL011851 nagamma 00684 APGV0007174 883 883 Processed 03/07/2023 2979463323 Ms. POLEMONI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 MARIKAL TS-46-011-008-006/010787
(MADWAR) 		3646011000NRG24190620230273509 20/06/2023 sathyamma 3646011WL011846 sathyamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463726 Mrs. TELEPALLI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 MARIKAL TS-46-011-008-006/010790
(MADWAR) 		3646011000NRG24190620230273510 20/06/2023 jayamma 3646011WL011846 jayamma 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463218 Mrs. PULAYALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 MARIKAL TS-46-011-008-006/010805
(MADWAR) 		3646011000NRG24190620230273511 20/06/2023 Kastula Anuradha 3646011WL011846 Kastula Anuradha 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463219 Ms. KASTHULA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 MARIKAL TS-46-011-008-006/010812
(MADWAR) 		3646011000NRG24190620230273512 20/06/2023 padmamma 3646011WL011846 padmamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463192 Ms. SAKALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 MARIKAL TS-46-011-008-006/010822
(MADWAR) 		3646011000NRG24190620230273513 20/06/2023 bheemamma 3646011WL011846 bheemamma 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463281 Ms. H BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MARIKAL TS-46-011-008-006/010841
(MADWAR) 		3646011000NRG24190620230273516 20/06/2023 rajamma 3646011WL011846 rajamma 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463451 Mrs. UPPU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 MARIKAL TS-46-011-008-006/010848
(MADWAR) 		3646011000NRG24190620230273518 20/06/2023 manemma 3646011WL011846 manemma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463217 Ms. KASTULA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 MARIKAL TS-46-011-008-006/010851
(MADWAR) 		3646011000NRG24190620230273519 20/06/2023 raju 3646011WL011846 raju 00684 APGV0007174 651 651 Processed 03/07/2023 2979463830 Mr. RAYAMOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 MARIKAL TS-46-011-008-006/010854
(MADWAR) 		3646011000NRG24190620230273520 20/06/2023 manemma 3646011WL011846 manemma 00684 APGV0007174 651 651 Processed 03/07/2023 2979463831 Miss. R Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 MARIKAL TS-46-011-008-006/010871
(MADWAR) 		3646011000NRG24190620230273523 20/06/2023 K Ravali 3646011WL011846 K Ravali 00684 APGV0007174 651 651 Processed 03/07/2023 2979463583 K RAVALI UCO BANK(607066)
513 MARIKAL TS-46-011-008-006/010873
(MADWAR) 		3646011000NRG24200620230273637 20/06/2023 chandramma 3646011WL011851 chandramma 00684 APGV0007174 883 883 Processed 03/07/2023 2979463839 Mrs. T CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 MARIKAL TS-46-011-008-006/010886
(MADWAR) 		3646011000NRG24190620230273525 20/06/2023 Chandramma 3646011WL011846 Chandramma 00684 APGV0007174 651 651 Processed 03/07/2023 2979463829 CHANDRAMMA RAYYALA ICICI BANK LTD(508534)
515 MARIKAL TS-46-011-008-006/010889
(MADWAR) 		3646011000NRG24200620230273638 20/06/2023 balaraju 3646011WL011851 balaraju 00684 APGV0007174 883 883 Processed 03/07/2023 2979463194 Mr. Balaraju Pathamale ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 MARIKAL TS-46-011-008-006/010895
(MADWAR) 		3646011000NRG24200620230273608 20/06/2023 rani 3646011WL011849 rani 00684 APGV0007174 1542 1542 Processed 03/07/2023 2979463840 Mrs. RANI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 MARIKAL TS-46-011-008-006/010913
(MADWAR) 		3646011000NRG24190620230273530 20/06/2023 laxmamma 3646011WL011846 laxmamma 00684 APGV0007174 217 217 Processed 03/07/2023 2979463737 Mrs. P LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 MARIKAL TS-46-011-008-006/10934
(MADWAR) 		3646011000NRG24200620230273641 20/06/2023 Nadiminti Jayamma 3646011WL011851 Nadiminti Jayamma 00684 APGV0007174 1059 1059 Processed 03/07/2023 2979463324 Mrs. NANDIMINTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 MARIKAL TS-46-011-008-006/10936
(MADWAR) 		3646011000NRG24200620230273642 20/06/2023 Eesnagari Ananthamma 3646011WL011851 Eesnagari Ananthamma 00684 APGV0007174 706 706 Processed 03/07/2023 2979463903 Miss. Eesnagari Ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 MARIKAL TS-46-011-008-006/10947
(MADWAR) 		3646011000NRG24190620230273532 20/06/2023 KAVALI ANURADHA 3646011WL011846 KAVALI ANURADHA 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463740 MRS ANURADHA KAVALI STATE BANK OF INDIA(508548)
521 MARIKAL TS-46-011-008-006/10949
(MADWAR) 		3646011000NRG24200620230273607 20/06/2023 Nadiminti Gajalamma 3646011WL011848 Nadiminti Gajalamma 00684 APGV0007174 1285 1285 Processed 03/07/2023 2979463322 Mrs. Nadiminti Gajalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 MARIKAL TS-46-011-008-006/10954
(MADWAR) 		3646011000NRG24190620230273535 20/06/2023 M Janakamma 3646011WL011846 M Janakamma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463615 Mrs. MEDARI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 MARIKAL TS-46-011-008-006/10955
(MADWAR) 		3646011000NRG24190620230273536 20/06/2023 Chikuka Anjamma 3646011WL011846 Chikuka Anjamma 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463616 Mrs. CHILUKA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 MARIKAL TS-46-011-008-006/10959
(MADWAR) 		3646011000NRG24190620230273540 20/06/2023 Shaain Begum 3646011WL011846 Shaain Begum 00684 APGV0007174 868 868 Processed 03/07/2023 2979463617 Mrs. SHAIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 MARIKAL TS-46-011-008-006/10960
(MADWAR) 		3646011000NRG24190620230273541 20/06/2023 Maibi 3646011WL011846 Maibi 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463675 Mrs. MAIBI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 MARIKAL TS-46-011-008-006/10962
(MADWAR) 		3646011000NRG24190620230273542 20/06/2023 T Aruna 3646011WL011846 T Aruna 00684 APGV0007174 651 651 Processed 03/07/2023 2979463637 Ms. T ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 MARIKAL TS-46-011-008-006/10964
(MADWAR) 		3646011000NRG24190620230273543 20/06/2023 Pakir Sharifa Bee 3646011WL011846 Pakir Sharifa Bee 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463686 Ms. PAKIR SHARIFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 MARIKAL TS-46-011-008-006/10964
(MADWAR) 		3646011000NRG24190620230273544 20/06/2023 Sayyad Gouse 3646011WL011846 Sayyad Gouse 00684 APGV0007174 1085 1085 Processed 03/07/2023 2979463687 Mr. Sayyad Gouse ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 MARIKAL TS-46-011-008-006/10965
(MADWAR) 		3646011000NRG24190620230273545 20/06/2023 G Chettemma 3646011WL011846 G Chettemma 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463634 Mrs. G CHETTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 MARIKAL TS-46-011-008-006/10966
(MADWAR) 		3646011000NRG24190620230273546 20/06/2023 Kummari Laxmi 3646011WL011846 Kummari Laxmi 00684 APGV0007174 1302 1302 Processed 03/07/2023 2979463635 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 MARIKAL TS-46-011-009-001/010196
(PALLYGADDA) 		3646011000NRG24200620230273550 20/06/2023 ramulu 3646011WL011847 ramulu 00684 APGV0007174 305 305 Processed 03/07/2023 2979463254 Mr. P RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 MARIKAL TS-46-011-009-001/010206
(PALLYGADDA) 		3646011000NRG24200620230273553 20/06/2023 Govindamma 3646011WL011847 Govindamma 00684 APGV0007174 407 407 Processed 03/07/2023 2979463688 KATEKONDA GOVINDAMMA UCO BANK(607066)
533 MARIKAL TS-46-011-009-001/010217
(PALLYGADDA) 		3646011000NRG24200620230273555 20/06/2023 Lakshmi 3646011WL011847 Lakshmi 00684 APGV0007174 305 305 Processed 03/07/2023 2979463841 Mrs. JAKLER LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 MARIKAL TS-46-011-009-001/020002
(PALLYGADDA) 		3646011000NRG24200620230273560 20/06/2023 Laxmi 3646011WL011847 Laxmi 00684 APGV0007174 305 305 Processed 03/07/2023 2979463679 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 MARIKAL TS-46-011-009-001/020009
(PALLYGADDA) 		3646011000NRG24200620230273561 20/06/2023 sanjamma 3646011WL011847 sanjamma 00684 APGV0007174 305 305 Processed 03/07/2023 2979463670 SANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 MARIKAL TS-46-011-009-001/020012
(PALLYGADDA) 		3646011000NRG24200620230273563 20/06/2023 Kurmakka 3646011WL011847 Kurmakka 00684 APGV0007174 407 407 Processed 03/07/2023 2979463669 Ms. KATEKONDA KURMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 MARIKAL TS-46-011-009-001/020012
(PALLYGADDA) 		3646011000NRG24200620230273562 20/06/2023 Venkatamma 3646011WL011847 Venkatamma 00684 APGV0007174 203 203 Processed 03/07/2023 2979463873 Ms. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 MARIKAL TS-46-011-009-001/020020
(PALLYGADDA) 		3646011000NRG24200620230273565 20/06/2023 Aanjamma 3646011WL011847 Aanjamma 00684 APGV0007174 407 407 Processed 03/07/2023 2979463421 Mrs. V ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 MARIKAL TS-46-011-009-001/020021
(PALLYGADDA) 		3646011000NRG24200620230273566 20/06/2023 Ramulamma 3646011WL011847 Ramulamma 00684 APGV0007174 407 407 Processed 03/07/2023 2979463283 MALE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 MARIKAL TS-46-011-009-001/020038
(PALLYGADDA) 		3646011000NRG24200620230273569 20/06/2023 anjamma 3646011WL011847 anjamma 00684 APGV0007174 203 203 Processed 03/07/2023 2979463835 Mrs. ANJAMMA KUNTAKOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 MARIKAL TS-46-011-009-001/020077
(PALLYGADDA) 		3646011000NRG24200620230273578 20/06/2023 cheviti laxmi 3646011WL011847 cheviti laxmi 00684 APGV0007174 407 407 Processed 03/07/2023 2979463282 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 MARIKAL TS-46-011-009-001/020167
(PALLYGADDA) 		3646011000NRG24200620230273593 20/06/2023 narsimulu 3646011WL011847 narsimulu 00684 APGV0007174 407 407 Processed 03/07/2023 2979463691 Mr. SHASANPALLY NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 MARIKAL TS-46-011-009-001/020182
(PALLYGADDA) 		3646011000NRG24200620230273598 20/06/2023 laxmi 3646011WL011847 laxmi 00684 APGV0007174 203 203 Processed 03/07/2023 2979463223 Mrs. JAKLER LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 MARIKAL TS-46-011-009-001/020183
(PALLYGADDA) 		3646011000NRG24200620230273599 20/06/2023 jayamma 3646011WL011847 jayamma 00684 APGV0007174 102 102 Processed 03/07/2023 2979463267 Mrs. JAKLER JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 MARIKAL TS-46-011-009-001/20195
(PALLYGADDA) 		3646011000NRG24200620230273601 20/06/2023 Gurrala Anjaneyulu 3646011WL011847 Gurrala Anjaneyulu 00684 APGV0007174 407 407 Processed 03/07/2023 2979463261 Mr. GURRALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 MARIKAL TS-46-011-011-017/010063
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275536 20/06/2023 Hanumanthu 3646011WL011909 Hanumanthu 00684 APGV0007174 1254 1254 Processed 03/07/2023 2979463274 Mr. CHILKATI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 MARIKAL TS-46-011-011-017/010143
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275225 20/06/2023 Ragavendhar 3646011WL011902 Ragavendhar 00684 APGV0007174 663 663 Processed 03/07/2023 2979463638 Mr. MARATI RAGHAVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 MARIKAL TS-46-011-011-017/010163
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275230 20/06/2023 Laxmi 3646011WL011902 Laxmi 00684 APGV0007174 552 552 Processed 03/07/2023 2979463776 Ms. CHINTHA BAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 MARIKAL TS-46-011-011-017/010164
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275231 20/06/2023 Chennamma 3646011WL011902 Chennamma 00684 APGV0007174 552 552 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
550 MARIKAL TS-46-011-011-017/010374
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275262 20/06/2023 Padmamma 3646011WL011902 Padmamma 00684 APGV0007174 442 442 Processed 03/07/2023 2979463273 PADMAMMA MANEGANI ICICI BANK LTD(508534)
551 MARIKAL TS-46-011-011-017/010550
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275280 20/06/2023 Masanna 3646011WL011902 Masanna 00684 APGV0007174 552 552 Processed 03/07/2023 2979463196 Mr. GUNDRATI MASANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 MARIKAL TS-46-011-011-017/010643
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275282 20/06/2023 Anjaneyulu 3646011WL011902 Anjaneyulu 00684 APGV0007174 552 552 Processed 03/07/2023 2979463287 Mr. KURVA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 MARIKAL TS-46-011-011-017/010643
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275283 20/06/2023 Padmamma 3646011WL011902 Padmamma 00684 APGV0007174 552 552 Processed 03/07/2023 2979463778 PADMAMMA KURVA ICICI BANK LTD(508534)
554 MARIKAL TS-46-011-011-017/010767
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275288 20/06/2023 Pedda Anjamma 3646011WL011902 Pedda Anjamma 00684 APGV0007174 552 552 Processed 03/07/2023 2979463777 Ms. PEDDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 MARIKAL TS-46-011-011-017/010980
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275539 20/06/2023 anjaneyulu 3646011WL011909 anjaneyulu 00684 APGV0007174 1254 1254 Processed 03/07/2023 2979463453 Mr. CHILAKATI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 MARIKAL TS-46-011-011-017/010980
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275540 20/06/2023 bhimamma 3646011WL011909 bhimamma 00684 APGV0007174 1254 1254 Processed 03/07/2023 2979463224 Ms. CHILAKATI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 MARIKAL TS-46-011-013-015/010053
(RAKONDA) 		3646011000NRG24200620230275626 20/06/2023 Surya Prabhu 3646011WL011918 Surya Prabhu 00684 APGV0007174 130 130 Processed 03/07/2023 2979463894 SURYA PRABHU ICICI BANK LTD(508534)
558 MARIKAL TS-46-011-015-001/010008
(VENKATAPUR) 		3646011000NRG24200620230274620 20/06/2023 Shivamma 3646011WL011885 Shivamma 00684 APGV0007174 442 442 Processed 03/07/2023 2979463250 Ms. PANDLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 MARIKAL TS-46-011-015-001/010037
(VENKATAPUR) 		3646011000NRG24200620230274629 20/06/2023 Manjula 3646011WL011885 Manjula 00684 APGV0007174 331 331 Processed 03/07/2023 2979463677 Ms. KOUKUNTLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 MARIKAL TS-46-011-015-001/010047
(VENKATAPUR) 		3646011000NRG24200620230274630 20/06/2023 Devamma 3646011WL011885 Devamma 00684 APGV0007174 552 552 Processed 03/07/2023 2979463198 DEVAMMA ICICI BANK LTD(508534)
561 MARIKAL TS-46-011-015-001/010141
(VENKATAPUR) 		3646011000NRG24200620230274648 20/06/2023 Rajeshwaramma 3646011WL011885 Rajeshwaramma 00684 APGV0007174 552 552 Processed 03/07/2023 2979463475 Ms. RAJESWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 MARIKAL TS-46-011-015-001/010212
(VENKATAPUR) 		3646011000NRG24200620230274653 20/06/2023 Laxmamma 3646011WL011885 Laxmamma 00684 APGV0007174 552 552 Processed 03/07/2023 2979463627 Mr. VADDE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 MARIKAL TS-46-011-015-001/010213
(VENKATAPUR) 		3646011000NRG24200620230274654 20/06/2023 Hanmanthureddy 3646011WL011885 Hanmanthureddy 00684 APGV0007174 663 663 Processed 03/07/2023 2979463628 Mr. HANMANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 MARIKAL TS-46-011-015-001/010267
(VENKATAPUR) 		3646011000NRG24200620230274661 20/06/2023 padma 3646011WL011885 padma 00684 APGV0007174 663 663 Processed 03/07/2023 2979463872 KOTHA PADMA UCO BANK(607066)
SubTotal 147363 147363
565 MARIKAL TS-46-011-011-017/010052
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275213 20/06/2023 Anjamma 3646011WL011902 Anjamma 00684 APGV0007175 552 552 Processed 03/07/2023 2979463222 Mrs. ANJAMMA VAIDYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 MARIKAL TS-46-011-013-015/010077
(RAKONDA) 		3646011000NRG24200620230275628 20/06/2023 Balraju 3646011WL011918 Balraju 00684 APGV0007175 130 130 Processed 03/07/2023 2979463248 Mr. GUDUMULA BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 682 682
567 MARIKAL TS-46-011-004-003/010642
(EKLASPUR) 		3646011000NRG24200620230274070 20/06/2023 Chennaiah 3646011WL011866 Chennaiah 00684 APGV0007207 1285 1285 Processed 03/07/2023 2979463578 J CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
568 MARIKAL TS-46-011-001-013/010130
(MARIKAL) 		3646011000NRG24200620230277279 20/06/2023 Anthamma 3646011WL012024 Anthamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2979463655 GADMAL ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 MARIKAL TS-46-011-001-013/010173
(MARIKAL) 		3646011000NRG24200620230277282 20/06/2023 Jayamma 3646011WL012024 Jayamma 00691 IPOS0000001 332 332 Processed 03/07/2023 2979463656 PANDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 MARIKAL TS-46-011-001-013/010286
(MARIKAL) 		3646011000NRG24200620230277290 20/06/2023 Shivamma 3646011WL012024 Shivamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463696 DANDU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 MARIKAL TS-46-011-001-013/010289
(MARIKAL) 		3646011000NRG24200620230277292 20/06/2023 Yellamma 3646011WL012024 Yellamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2979463547 DHANDU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 MARIKAL TS-46-011-001-013/010297
(MARIKAL) 		3646011000NRG24200620230277294 20/06/2023 Laxmamma 3646011WL012024 Laxmamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463550 DHANDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 MARIKAL TS-46-011-001-013/010303
(MARIKAL) 		3646011000NRG24200620230277295 20/06/2023 Mallamma 3646011WL012024 Mallamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2979463597 DANDU MALLAMMA UCO BANK(607066)
574 MARIKAL TS-46-011-001-013/010341
(MARIKAL) 		3646011000NRG24200620230277297 20/06/2023 Laxmi 3646011WL012024 Laxmi 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463531 BOYA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 MARIKAL TS-46-011-001-013/010366
(MARIKAL) 		3646011000NRG24200620230277298 20/06/2023 Sujatha 3646011WL012024 Sujatha 00691 IPOS0000001 553 553 Processed 03/07/2023 2979463697 DHANDU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
576 MARIKAL TS-46-011-001-013/010372
(MARIKAL) 		3646011000NRG24200620230277299 20/06/2023 Radhamma 3646011WL012024 Radhamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2979463693 RADHAMMA UNDEKODE ICICI BANK LTD(508534)
577 MARIKAL TS-46-011-001-013/010373
(MARIKAL) 		3646011000NRG24200620230277300 20/06/2023 Laxmi 3646011WL012024 Laxmi 00691 IPOS0000001 111 111 Processed 03/07/2023 2979463705 C JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 MARIKAL TS-46-011-001-013/010408
(MARIKAL) 		3646011000NRG24200620230277302 20/06/2023 Lingamma 3646011WL012024 Lingamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2979463700 JOGU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 MARIKAL TS-46-011-001-013/010420
(MARIKAL) 		3646011000NRG24200620230277303 20/06/2023 Ashamma 3646011WL012024 Ashamma 00691 IPOS0000001 111 111 Processed 03/07/2023 2979463698 JOGU ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 MARIKAL TS-46-011-001-013/010518
(MARIKAL) 		3646011000NRG24200620230277312 20/06/2023 Padma 3646011WL012024 Padma 00691 IPOS0000001 553 553 Processed 03/07/2023 2979463711 HANMANPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 MARIKAL TS-46-011-001-013/010537
(MARIKAL) 		3646011000NRG24200620230277314 20/06/2023 Mallamma 3646011WL012024 Mallamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2979463702 LALKOTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 MARIKAL TS-46-011-001-013/010602
(MARIKAL) 		3646011000NRG24200620230277318 20/06/2023 Kamalamma 3646011WL012024 Kamalamma 00691 IPOS0000001 221 221 Processed 03/07/2023 2979463699 KAMALAMMA HANMANPALLY ICICI BANK LTD(508534)
583 MARIKAL TS-46-011-001-013/010605
(MARIKAL) 		3646011000NRG24200620230277319 20/06/2023 Ananthamma 3646011WL012024 Ananthamma 00691 IPOS0000001 332 332 Processed 03/07/2023 2979463706 GANETI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 MARIKAL TS-46-011-001-013/010624
(MARIKAL) 		3646011000NRG24200620230277321 20/06/2023 Mallamma 3646011WL012024 Mallamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463704 LAMBADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 MARIKAL TS-46-011-001-013/010628
(MARIKAL) 		3646011000NRG24200620230277325 20/06/2023 Yellamma 3646011WL012024 Yellamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463695 LANKALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 MARIKAL TS-46-011-001-013/010663
(MARIKAL) 		3646011006NRG24180620230270949 20/06/2023 Venkataiah 3646011WL011701 Venkataiah 00691 IPOS0000001 3180 3180 Processed 03/07/2023 2979463539 VENKATAIAH BYAGARI ICICI BANK LTD(508534)
587 MARIKAL TS-46-011-001-013/010981
(MARIKAL) 		3646011000NRG24200620230277332 20/06/2023 Jayamma 3646011WL012024 Jayamma 00691 IPOS0000001 442 442 Processed 03/07/2023 2979463694 LAMBADI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 MARIKAL TS-46-011-001-013/011046
(MARIKAL) 		3646011000NRG24200620230277336 20/06/2023 Saroja 3646011WL012024 Saroja 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463703 M SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
589 MARIKAL TS-46-011-001-013/011137
(MARIKAL) 		3646011000NRG24200620230277341 20/06/2023 laxmamma 3646011WL012024 laxmamma 00691 IPOS0000001 442 442 Processed 03/07/2023 2979463753 LAMBADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
590 MARIKAL TS-46-011-001-013/011255
(MARIKAL) 		3646011000NRG24200620230277347 20/06/2023 Ramulamma 3646011WL012024 Ramulamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2979463709 LANKLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 MARIKAL TS-46-011-001-013/011256
(MARIKAL) 		3646011000NRG24200620230277348 20/06/2023 Padmamma 3646011WL012024 Padmamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463604 KISTAPURAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 MARIKAL TS-46-011-001-013/011487
(MARIKAL) 		3646011000NRG24200620230277358 20/06/2023 manemma 3646011WL012024 manemma 00691 IPOS0000001 442 442 Processed 03/07/2023 2979463707 SEEMA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 MARIKAL TS-46-011-001-013/011646
(MARIKAL) 		3646011000NRG24200620230277362 20/06/2023 padmamma 3646011WL012024 padmamma 00691 IPOS0000001 221 221 Processed 03/07/2023 2979463651 BONBAI GOUD PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 MARIKAL TS-46-011-001-013/011736
(MARIKAL) 		3646011006NRG24180620230270954 20/06/2023 balraju 3646011WL011701 balraju 00691 IPOS0000001 3180 3180 Processed 03/07/2023 2979463814 BYAGARI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
595 MARIKAL TS-46-011-001-013/011808
(MARIKAL) 		3646011000NRG24200620230277366 20/06/2023 Thirupathamma 3646011WL012024 Thirupathamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463751 PARDIPURAM THIRPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 MARIKAL TS-46-011-001-013/011903
(MARIKAL) 		3646011000NRG24200620230277367 20/06/2023 satyamma 3646011WL012024 satyamma 00691 IPOS0000001 111 111 Processed 03/07/2023 2979463609 GONDELLA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 MARIKAL TS-46-011-001-013/011975
(MARIKAL) 		3646011000NRG24200620230277368 20/06/2023 laxmamma 3646011WL012024 laxmamma 00691 IPOS0000001 332 332 Processed 03/07/2023 2979463593 DAYYALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 MARIKAL TS-46-011-001-013/011977
(MARIKAL) 		3646011000NRG24200620230277369 20/06/2023 sujata 3646011WL012024 sujata 00691 IPOS0000001 221 221 Processed 03/07/2023 2979463592 KASPE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 MARIKAL TS-46-011-001-013/012013
(MARIKAL) 		3646011006NRG24180620230270956 20/06/2023 mohmad majaroddin 3646011WL011701 mohmad majaroddin 00691 IPOS0000001 3180 3180 Processed 03/07/2023 2979463762 MOHAMMED MAZHARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
600 MARIKAL TS-46-011-001-013/012229
(MARIKAL) 		3646011006NRG24180620230270958 20/06/2023 vemkatramulu 3646011WL011701 vemkatramulu 00691 IPOS0000001 3180 3180 Processed 03/07/2023 2979463542 MR VENKAT RAMULU GURAKONDA STATE BANK OF INDIA(508548)
601 MARIKAL TS-46-011-001-013/012230
(MARIKAL) 		3646011006NRG24180620230270959 20/06/2023 chaitanya 3646011WL011701 chaitanya 00691 IPOS0000001 3180 3180 Processed 03/07/2023 2979463645 BYAGARI CHAITHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
602 MARIKAL TS-46-011-001-013/012231
(MARIKAL) 		3646011006NRG24180620230270960 20/06/2023 hanmanth 3646011WL011701 hanmanth 00691 IPOS0000001 3180 3180 Processed 03/07/2023 2979463647 HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
603 MARIKAL TS-46-011-001-013/012232
(MARIKAL) 		3646011006NRG24180620230270961 20/06/2023 mogulappa 3646011WL011701 mogulappa 00691 IPOS0000001 3180 3180 Processed 03/07/2023 2979463649 JANGIDI MOGILAPP INDIA POST PAYMENTS BANK LIMITED(508528)
604 MARIKAL TS-46-011-001-013/012260
(MARIKAL) 		3646011000NRG24200620230277372 20/06/2023 venkatamma 3646011WL012024 venkatamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463535 Ms. SEEMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 MARIKAL TS-46-011-001-013/12273
(MARIKAL) 		3646011006NRG24180620230270962 20/06/2023 Seema Chinna manemma 3646011WL011701 Seema Chinna manemma 00691 IPOS0000001 3180 3180 Processed 03/07/2023 2979463648 SEEMA CHINNA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 MARIKAL TS-46-011-004-003/010641
(EKLASPUR) 		3646011000NRG24200620230274069 20/06/2023 jyothi 3646011WL011865 jyothi 00691 IPOS0000001 1285 1285 Processed 03/07/2023 2979463543 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
607 MARIKAL TS-46-011-006-004/010969
(JINNARAM) 		3646011006NRG24180620230270965 20/06/2023 sumitra 3646011WL011701 sumitra 00691 IPOS0000001 2915 2915 Processed 03/07/2023 2979463761 MUGI SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
608 MARIKAL TS-46-011-007-002/011221
(KANMANUR) 		3646011000NRG24170620230270808 20/06/2023 venkatamma 3646011WL011700 venkatamma 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463811 KURVA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 MARIKAL TS-46-011-007-002/011223
(KANMANUR) 		3646011000NRG24170620230270810 20/06/2023 sabenna 3646011WL011700 sabenna 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463499 SABENNA K ICICI BANK LTD(508534)
610 MARIKAL TS-46-011-007-002/011223
(KANMANUR) 		3646011000NRG24170620230270809 20/06/2023 Sri lata 3646011WL011700 Sri lata 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463748 KURVA AVULA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
611 MARIKAL TS-46-011-007-002/011231
(KANMANUR) 		3646011000NRG24170620230270817 20/06/2023 malamma 3646011WL011700 malamma 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463825 MALAMMA B ICICI BANK LTD(508534)
612 MARIKAL TS-46-011-007-002/011243
(KANMANUR) 		3646011000NRG24170620230270825 20/06/2023 nagamma 3646011WL011700 nagamma 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463824 Mrs. KURVA NAGAMMA ANPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 MARIKAL TS-46-011-007-002/011248
(KANMANUR) 		3646011000NRG24170620230270830 20/06/2023 Baleshamma 3646011WL011700 Baleshamma 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463803 BALESHA PORLA INDIA POST PAYMENTS BANK LIMITED(508528)
614 MARIKAL TS-46-011-007-002/011265
(KANMANUR) 		3646011000NRG24170620230270834 20/06/2023 Rajeshwary 3646011WL011700 Rajeshwary 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463754 CHAKALI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
615 MARIKAL TS-46-011-007-002/011269
(KANMANUR) 		3646011000NRG24170620230270837 20/06/2023 Masappa 3646011WL011700 Masappa 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463773 MASAPPA ICICI BANK LTD(508534)
616 MARIKAL TS-46-011-007-002/011274
(KANMANUR) 		3646011000NRG24170620230270841 20/06/2023 Anasuya 3646011WL011700 Anasuya 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463759 BOYAN PALLI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
617 MARIKAL TS-46-011-007-002/011278
(KANMANUR) 		3646011000NRG24170620230270843 20/06/2023 Satyanna 3646011WL011700 Satyanna 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463756 SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
618 MARIKAL TS-46-011-007-002/011310
(KANMANUR) 		3646011000NRG24170620230270851 20/06/2023 ramulu 3646011WL011700 ramulu 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463818 POOJARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
619 MARIKAL TS-46-011-007-002/011312
(KANMANUR) 		3646011000NRG24170620230270856 20/06/2023 mahadevamma 3646011WL011700 mahadevamma 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463821 KURVA CHITYALA MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 MARIKAL TS-46-011-007-002/011315
(KANMANUR) 		3646011000NRG24170620230270860 20/06/2023 lakshmi 3646011WL011700 lakshmi 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463820 LAKSHMI P ICICI BANK LTD(508534)
621 MARIKAL TS-46-011-007-002/011323
(KANMANUR) 		3646011000NRG24170620230270867 20/06/2023 manjula 3646011WL011700 manjula 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463819 CHITYALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
622 MARIKAL TS-46-011-007-002/011323
(KANMANUR) 		3646011000NRG24170620230270866 20/06/2023 pedda mallappa 3646011WL011700 pedda mallappa 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463755 CHITYALA PEDDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
623 MARIKAL TS-46-011-007-002/011327
(KANMANUR) 		3646011000NRG24170620230270868 20/06/2023 satyamma 3646011WL011700 satyamma 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463802 KURVA CHITYALA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 MARIKAL TS-46-011-007-002/011333
(KANMANUR) 		3646011000NRG24170620230270874 20/06/2023 lakshmi 3646011WL011700 lakshmi 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463823 LAKSHMI ICICI BANK LTD(508534)
625 MARIKAL TS-46-011-007-002/011336
(KANMANUR) 		3646011000NRG24170620230270876 20/06/2023 lakshmi 3646011WL011700 lakshmi 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463532 LAKSHMI ICICI BANK LTD(508534)
626 MARIKAL TS-46-011-007-002/011346
(KANMANUR) 		3646011000NRG24170620230270883 20/06/2023 maalappa 3646011WL011700 maalappa 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463826 MR MALLAPPA KURVA STATE BANK OF INDIA(508548)
627 MARIKAL TS-46-011-007-002/011361
(KANMANUR) 		3646011000NRG24170620230270894 20/06/2023 lakshmi 3646011WL011700 lakshmi 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463827 T LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 MARIKAL TS-46-011-007-002/011374
(KANMANUR) 		3646011000NRG24170620230270903 20/06/2023 Shivanna 3646011WL011700 Shivanna 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463822 SHIVANNA ICICI BANK LTD(508534)
629 MARIKAL TS-46-011-007-002/011379
(KANMANUR) 		3646011000NRG24170620230270907 20/06/2023 ravi 3646011WL011700 ravi 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463810 P RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MARIKAL TS-46-011-007-002/011381
(KANMANUR) 		3646011000NRG24170620230270909 20/06/2023 hanumanthu 3646011WL011700 hanumanthu 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463657 MR HANMANTHU EDIGI STATE BANK OF INDIA(508548)
631 MARIKAL TS-46-011-007-002/011383
(KANMANUR) 		3646011000NRG24170620230270911 20/06/2023 katalappa 3646011WL011700 katalappa 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463660 KOTLA KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
632 MARIKAL TS-46-011-007-002/011413
(KANMANUR) 		3646011000NRG24170620230270938 20/06/2023 erra dasamma 3646011WL011700 erra dasamma 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463801 ERRA DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 MARIKAL TS-46-011-007-002/011417
(KANMANUR) 		3646011000NRG24170620230270941 20/06/2023 karremma 3646011WL011700 karremma 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463758 DOBBALI KAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 MARIKAL TS-46-011-007-002/011418
(KANMANUR) 		3646011000NRG24170620230270944 20/06/2023 chandraya 3646011WL011700 chandraya 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463804 MR PASPULA CHANDRAIAH STATE BANK OF INDIA(508548)
635 MARIKAL TS-46-011-007-002/011418
(KANMANUR) 		3646011000NRG24170620230270943 20/06/2023 padmamma 3646011WL011700 padmamma 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463805 PASPULA PADHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 MARIKAL TS-46-011-007-002/011426
(KANMANUR) 		3646011000NRG24170620230270945 20/06/2023 lakshmi 3646011WL011700 lakshmi 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463807 G LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MARIKAL TS-46-011-007-002/011866
(KANMANUR) 		3646011000NRG24170620230270947 20/06/2023 ashamma 3646011WL011700 ashamma 00691 IPOS0000001 975 975 Processed 03/07/2023 2979463816 YERUKALI ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 MARIKAL TS-46-011-008-006/010066
(MADWAR) 		3646011000NRG24190620230273396 20/06/2023 Satyamma 3646011WL011846 Satyamma 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2979463551 P SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 MARIKAL TS-46-011-008-006/010144
(MADWAR) 		3646011000NRG24190620230273408 20/06/2023 Laxmamma 3646011WL011846 Laxmamma 00691 IPOS0000001 1302 1302 Processed 03/07/2023 2979463553 NADIMINTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 MARIKAL TS-46-011-008-006/010167
(MADWAR) 		3646011000NRG24190620230273411 20/06/2023 Rasulbi 3646011WL011846 Rasulbi 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2979463540 PINJARI RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
641 MARIKAL TS-46-011-008-006/010173
(MADWAR) 		3646011000NRG24190620230273413 20/06/2023 Pedda Narsimulu 3646011WL011846 Pedda Narsimulu 00691 IPOS0000001 651 651 Processed 03/07/2023 2979463747 D NADIPI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
642 MARIKAL TS-46-011-008-006/010213
(MADWAR) 		3646011000NRG24200620230273614 20/06/2023 Anitha 3646011WL011851 Anitha 00691 IPOS0000001 883 883 Processed 03/07/2023 2979463546 PATHAMALE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
643 MARIKAL TS-46-011-008-006/010243
(MADWAR) 		3646011000NRG24190620230273430 20/06/2023 Manasa 3646011WL011846 Manasa 00691 IPOS0000001 1302 1302 Processed 03/07/2023 2979463606 KURVA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
644 MARIKAL TS-46-011-008-006/010320
(MADWAR) 		3646011000NRG24190620230273459 20/06/2023 Beemamma 3646011WL011846 Beemamma 00691 IPOS0000001 868 868 Processed 03/07/2023 2979463590 KANUMANUR BEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 MARIKAL TS-46-011-008-006/010326
(MADWAR) 		3646011000NRG24200620230273617 20/06/2023 Kashamma 3646011WL011851 Kashamma 00691 IPOS0000001 1059 1059 Processed 03/07/2023 2979463587 KANUMANUR KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 MARIKAL TS-46-011-008-006/010558
(MADWAR) 		3646011000NRG24190620230273497 20/06/2023 chinna narsimulu 3646011WL011846 chinna narsimulu 00691 IPOS0000001 1302 1302 Processed 03/07/2023 2979463642 A CHINNA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
647 MARIKAL TS-46-011-008-006/010559
(MADWAR) 		3646011000NRG24200620230273623 20/06/2023 thipamma 3646011WL011851 thipamma 00691 IPOS0000001 530 530 Processed 03/07/2023 2979463554 TELEPALLI TIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 MARIKAL TS-46-011-008-006/010577
(MADWAR) 		3646011000NRG24200620230273624 20/06/2023 anuradha 3646011WL011851 anuradha 00691 IPOS0000001 883 883 Processed 03/07/2023 2979463665 B ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
649 MARIKAL TS-46-011-008-006/010696
(MADWAR) 		3646011000NRG24200620230273630 20/06/2023 lalitha 3646011WL011851 lalitha 00691 IPOS0000001 706 706 Processed 03/07/2023 2979463552 KANMANOOR LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
650 MARIKAL TS-46-011-008-006/010703
(MADWAR) 		3646011000NRG24190620230273506 20/06/2023 Laxmamma 3646011WL011846 Laxmamma 00691 IPOS0000001 1302 1302 Processed 03/07/2023 2979463598 T LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 MARIKAL TS-46-011-008-006/010765
(MADWAR) 		3646011000NRG24190620230273507 20/06/2023 rajanna 3646011WL011846 rajanna 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2979463599 NADIMINTI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
652 MARIKAL TS-46-011-008-006/10940
(MADWAR) 		3646011000NRG24200620230273644 20/06/2023 Pulayala venkatamma 3646011WL011851 Pulayala venkatamma 00691 IPOS0000001 883 883 Processed 03/07/2023 2979463752 PULAYALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 MARIKAL TS-46-011-009-001/010251
(PALLYGADDA) 		3646011000NRG24200620230273559 20/06/2023 Govindu 3646011WL011847 Govindu 00691 IPOS0000001 407 407 Processed 03/07/2023 2979463537 KUNTAKOMMU GOVINDU UCO BANK(607066)
654 MARIKAL TS-46-011-009-001/020015
(PALLYGADDA) 		3646011000NRG24200620230273564 20/06/2023 Laxmi 3646011WL011847 Laxmi 00691 IPOS0000001 305 305 Processed 03/07/2023 2979463659 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 MARIKAL TS-46-011-009-001/020035
(PALLYGADDA) 		3646011000NRG24200620230273568 20/06/2023 Devamma 3646011WL011847 Devamma 00691 IPOS0000001 407 407 Processed 03/07/2023 2979463639 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 MARIKAL TS-46-011-009-001/020039
(PALLYGADDA) 		3646011000NRG24200620230273570 20/06/2023 vademma 3646011WL011847 vademma 00691 IPOS0000001 305 305 Processed 03/07/2023 2979463538 Miss. GURRALA VADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 MARIKAL TS-46-011-009-001/020050
(PALLYGADDA) 		3646011000NRG24200620230273571 20/06/2023 Hanmamma 3646011WL011847 Hanmamma 00691 IPOS0000001 305 305 Processed 03/07/2023 2979463749 NAKKA HANMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 MARIKAL TS-46-011-009-001/020052
(PALLYGADDA) 		3646011000NRG24200620230273572 20/06/2023 Rajeshwari 3646011WL011847 Rajeshwari 00691 IPOS0000001 407 407 Processed 03/07/2023 2979463643 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MARIKAL TS-46-011-009-001/020054
(PALLYGADDA) 		3646011000NRG24200620230273573 20/06/2023 Chandrashekar 3646011WL011847 Chandrashekar 00691 IPOS0000001 305 305 Processed 03/07/2023 2979463588 GURRALA CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 MARIKAL TS-46-011-009-001/020065
(PALLYGADDA) 		3646011000NRG24200620230273576 20/06/2023 Mogulamma 3646011WL011847 Mogulamma 00691 IPOS0000001 102 102 Processed 03/07/2023 2979463809 DHUBBA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 MARIKAL TS-46-011-009-001/020080
(PALLYGADDA) 		3646011000NRG24200620230273579 20/06/2023 Padmamma 3646011WL011847 Padmamma 00691 IPOS0000001 407 407 Processed 03/07/2023 2979463644 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 MARIKAL TS-46-011-009-001/020088
(PALLYGADDA) 		3646011000NRG24200620230273580 20/06/2023 Saroja 3646011WL011847 Saroja 00691 IPOS0000001 407 407 Processed 03/07/2023 2979463640 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
663 MARIKAL TS-46-011-009-001/020096
(PALLYGADDA) 		3646011000NRG24200620230273581 20/06/2023 Venkatamma 3646011WL011847 Venkatamma 00691 IPOS0000001 305 305 Processed 03/07/2023 2979463646 VENKATAMMA PATHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
664 MARIKAL TS-46-011-009-001/020101
(PALLYGADDA) 		3646011000NRG24200620230273583 20/06/2023 Venkatamma 3646011WL011847 Venkatamma 00691 IPOS0000001 407 407 Processed 03/07/2023 2979463662 MALE ENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 MARIKAL TS-46-011-009-001/020104
(PALLYGADDA) 		3646011000NRG24200620230273584 20/06/2023 ananthamma 3646011WL011847 ananthamma 00691 IPOS0000001 407 407 Processed 03/07/2023 2979463548 NAGARAM ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 MARIKAL TS-46-011-009-001/020110
(PALLYGADDA) 		3646011000NRG24200620230273585 20/06/2023 Amruthamma 3646011WL011847 Amruthamma 00691 IPOS0000001 203 203 Processed 03/07/2023 2979463549 GURRALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
667 MARIKAL TS-46-011-009-001/020143
(PALLYGADDA) 		3646011000NRG24200620230273587 20/06/2023 kistamma 3646011WL011847 kistamma 00691 IPOS0000001 102 102 Processed 03/07/2023 2979463808 BUDAGAJANGAM KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 MARIKAL TS-46-011-009-001/020162
(PALLYGADDA) 		3646011000NRG24200620230273591 20/06/2023 Aruna 3646011WL011847 Aruna 00691 IPOS0000001 407 407 Processed 03/07/2023 2979463815 MALE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
669 MARIKAL TS-46-011-009-001/020166
(PALLYGADDA) 		3646011000NRG24200620230273592 20/06/2023 Amrutha 3646011WL011847 Amrutha 00691 IPOS0000001 407 407 Processed 03/07/2023 2979463611 M AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
670 MARIKAL TS-46-011-009-001/020169
(PALLYGADDA) 		3646011000NRG24200620230273594 20/06/2023 laxmi 3646011WL011847 laxmi 00691 IPOS0000001 203 203 Processed 03/07/2023 2979463641 MAALE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 MARIKAL TS-46-011-009-001/020173
(PALLYGADDA) 		3646011000NRG24200620230273595 20/06/2023 kondamma 3646011WL011847 kondamma 00691 IPOS0000001 407 407 Processed 03/07/2023 2979463556 KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 MARIKAL TS-46-011-009-001/020177
(PALLYGADDA) 		3646011000NRG24200620230273596 20/06/2023 laxmi 3646011WL011847 laxmi 00691 IPOS0000001 305 305 Processed 03/07/2023 2979463586 LAKSHMI UCO BANK(607066)
673 MARIKAL TS-46-011-009-001/020178
(PALLYGADDA) 		3646011000NRG24200620230273597 20/06/2023 aruna 3646011WL011847 aruna 00691 IPOS0000001 407 407 Processed 03/07/2023 2979463610 MALE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
674 MARIKAL TS-46-011-011-017/010038
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275205 20/06/2023 ramanjaneyulu 3646011WL011902 ramanjaneyulu 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463701 THONDA RAMANJANEYULU UCO BANK(607066)
675 MARIKAL TS-46-011-011-017/010042
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275209 20/06/2023 Buchhamma 3646011WL011902 Buchhamma 00691 IPOS0000001 221 221 Processed 03/07/2023 2979463503 BUCHHAMMA ICICI BANK LTD(508534)
676 MARIKAL TS-46-011-011-017/010140
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275223 20/06/2023 Suvarna 3646011WL011902 Suvarna 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463712 SUVARNA THONDA ICICI BANK LTD(508534)
677 MARIKAL TS-46-011-011-017/010330
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275249 20/06/2023 Venkatramulu 3646011WL011902 Venkatramulu 00691 IPOS0000001 221 221 Processed 03/07/2023 2979463817 VENKATRAMULU MARATHI ICICI BANK LTD(508534)
678 MARIKAL TS-46-011-011-017/010367
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275256 20/06/2023 Venkatamma 3646011WL011902 Venkatamma 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463502 VENKATAMMA ERKALI ICICI BANK LTD(508534)
679 MARIKAL TS-46-011-011-017/010393
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275267 20/06/2023 Laxmanna 3646011WL011902 Laxmanna 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463813 LAXMANNA GADUMALI ICICI BANK LTD(508534)
680 MARIKAL TS-46-011-011-017/010475
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275277 20/06/2023 Subadra 3646011WL011902 Subadra 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463663 SUBADRA VAIDYAM ICICI BANK LTD(508534)
681 MARIKAL TS-46-011-011-017/010475
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275276 20/06/2023 Venkatramulu 3646011WL011902 Venkatramulu 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463664 VENKATRAMULU VAIDYAM ICICI BANK LTD(508534)
682 MARIKAL TS-46-011-011-017/010729
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275286 20/06/2023 Lalita 3646011WL011902 Lalita 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463501 LALITA LAMADI ICICI BANK LTD(508534)
683 MARIKAL TS-46-011-011-017/010840
(PEDDACHINTAKUNTA) 		3646011000NRG24200620230275202 20/06/2023 ramesh 3646011WL011901 ramesh 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979463585 PORLA RAMESH UCO BANK(607066)
684 MARIKAL TS-46-011-013-015/010012
(RAKONDA) 		3646011000NRG24200620230275624 20/06/2023 Hanumanthu 3646011WL011918 Hanumanthu 00691 IPOS0000001 130 130 Processed 03/07/2023 2979463536 HANUMANTHU BUPATHI ICICI BANK LTD(508534)
685 MARIKAL TS-46-011-013-015/010113
(RAKONDA) 		3646011000NRG24200620230275631 20/06/2023 Ramulu 3646011WL011918 Ramulu 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463557 RAMULU KAVALI ICICI BANK LTD(508534)
686 MARIKAL TS-46-011-013-015/010139
(RAKONDA) 		3646011000NRG24200620230275635 20/06/2023 Ramulu 3646011WL011918 Ramulu 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463772 CHEERALA RAMULU UNION BANK OF INDIA(508500)
687 MARIKAL TS-46-011-013-015/010159
(RAKONDA) 		3646011000NRG24200620230275637 20/06/2023 Balaraju 3646011WL011918 Balaraju 00691 IPOS0000001 390 390 Processed 03/07/2023 2979463596 GADAM BALREDDY ICICI BANK LTD(508534)
688 MARIKAL TS-46-011-013-015/010166
(RAKONDA) 		3646011000NRG24200620230275639 20/06/2023 Srinivasulu 3646011WL011918 Srinivasulu 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463533 SRINIVASULU KOTTHA ICICI BANK LTD(508534)
689 MARIKAL TS-46-011-013-015/010171
(RAKONDA) 		3646011000NRG24200620230275640 20/06/2023 Kurumayya 3646011WL011918 Kurumayya 00691 IPOS0000001 650 650 Processed 03/07/2023 2979463555 KUMMARI KURMANNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
690 MARIKAL TS-46-011-013-015/010180
(RAKONDA) 		3646011000NRG24200620230275641 20/06/2023 Prabakar 3646011WL011918 Prabakar 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463768 PRABAKAR KAMMARI ICICI BANK LTD(508534)
691 MARIKAL TS-46-011-013-015/010192
(RAKONDA) 		3646011000NRG24200620230275644 20/06/2023 Ravi 3646011WL011918 Ravi 00691 IPOS0000001 130 130 Processed 03/07/2023 2979463770 RAVI ICICI BANK LTD(508534)
692 MARIKAL TS-46-011-013-015/010193
(RAKONDA) 		3646011000NRG24200620230275645 20/06/2023 Krishnayya 3646011WL011918 Krishnayya 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463708 KRISHNAYYA KUMMARI ICICI BANK LTD(508534)
693 MARIKAL TS-46-011-013-015/010207
(RAKONDA) 		3646011000NRG24200620230275646 20/06/2023 narsimulu 3646011WL011918 narsimulu 00691 IPOS0000001 650 650 Processed 03/07/2023 2979463541 Mr. KURVA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 MARIKAL TS-46-011-013-015/010216
(RAKONDA) 		3646011000NRG24200620230275649 20/06/2023 Pollappa 3646011WL011918 Pollappa 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463534 POLLAPPA PALEM ICICI BANK LTD(508534)
695 MARIKAL TS-46-011-013-015/010258
(RAKONDA) 		3646011000NRG24200620230275651 20/06/2023 Venkatreamreddi 3646011WL011918 Venkatreamreddi 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463653 VENKATREAMREDDI ICICI BANK LTD(508534)
696 MARIKAL TS-46-011-013-015/010268
(RAKONDA) 		3646011000NRG24200620230275653 20/06/2023 Srinivas Reddi 3646011WL011918 Srinivas Reddi 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463603 SRINIVAS REDDI ICICI BANK LTD(508534)
697 MARIKAL TS-46-011-013-015/010272
(RAKONDA) 		3646011000NRG24200620230275654 20/06/2023 Narayana 3646011WL011918 Narayana 00691 IPOS0000001 130 130 Processed 03/07/2023 2979463769 Mr. VALEMONI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 MARIKAL TS-46-011-013-015/010279
(RAKONDA) 		3646011000NRG24200620230275655 20/06/2023 Hanmanthu 3646011WL011918 Hanmanthu 00691 IPOS0000001 260 260 Processed 03/07/2023 2979463500 HANMANTHU SANDHAPURAM ICICI BANK LTD(508534)
699 MARIKAL TS-46-011-013-015/010353
(RAKONDA) 		3646011000NRG24200620230275657 20/06/2023 Kondanna 3646011WL011918 Kondanna 00691 IPOS0000001 390 390 Processed 03/07/2023 2979463602 KONDANNA KONDRONIPALLI ICICI BANK LTD(508534)
700 MARIKAL TS-46-011-013-015/010361
(RAKONDA) 		3646011000NRG24200620230275658 20/06/2023 Srinivasulu 3646011WL011918 Srinivasulu 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463600 SRINIVASULU GADAM ICICI BANK LTD(508534)
701 MARIKAL TS-46-011-013-015/010469
(RAKONDA) 		3646011000NRG24200620230275659 20/06/2023 Shivakumar 3646011WL011918 Shivakumar 00691 IPOS0000001 780 780 Processed 03/07/2023 2979463601 SHIVAKUMAR MEKALI ICICI BANK LTD(508534)
702 MARIKAL TS-46-011-013-015/010654
(RAKONDA) 		3646011000NRG24200620230275666 20/06/2023 ram reddy 3646011WL011918 ram reddy 00691 IPOS0000001 390 390 Processed 03/07/2023 2979463661 MR REDDY RAMREDDY SO REDDY BAL REDDY STATE BANK OF INDIA(508548)
703 MARIKAL TS-46-011-013-015/010681
(RAKONDA) 		3646011000NRG24200620230275667 20/06/2023 ramu 3646011WL011918 ramu 00691 IPOS0000001 390 390 Processed 03/07/2023 2979463652 SEELALA RAMU UNION BANK OF INDIA(508500)
704 MARIKAL TS-46-011-015-001/010001
(VENKATAPUR) 		3646011000NRG24200620230274617 20/06/2023 Balakishtamma 3646011WL011885 Balakishtamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463715 GANETI BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 MARIKAL TS-46-011-015-001/010007
(VENKATAPUR) 		3646011000NRG24200620230274619 20/06/2023 Anjamma 3646011WL011885 Anjamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463767 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 MARIKAL TS-46-011-015-001/010007
(VENKATAPUR) 		3646011000NRG24200620230274618 20/06/2023 Yellappa 3646011WL011885 Yellappa 00691 IPOS0000001 221 221 Processed 03/07/2023 2979463766 ELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
707 MARIKAL TS-46-011-015-001/010013
(VENKATAPUR) 		3646011000NRG24200620230274621 20/06/2023 Chennappa 3646011WL011885 Chennappa 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463710 GANETI CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
708 MARIKAL TS-46-011-015-001/010013
(VENKATAPUR) 		3646011000NRG24200620230274622 20/06/2023 Venkatamma 3646011WL011885 Venkatamma 00691 IPOS0000001 331 331 Processed 03/07/2023 2979463716 GANETI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 MARIKAL TS-46-011-015-001/010014
(VENKATAPUR) 		3646011000NRG24200620230274623 20/06/2023 Manemma 3646011WL011885 Manemma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463765 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 MARIKAL TS-46-011-015-001/010015
(VENKATAPUR) 		3646011000NRG24200620230274624 20/06/2023 Anjamma 3646011WL011885 Anjamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463855 GANETI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 MARIKAL TS-46-011-015-001/010017
(VENKATAPUR) 		3646011000NRG24200620230274625 20/06/2023 Buchanna 3646011WL011885 Buchanna 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463650 BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
712 MARIKAL TS-46-011-015-001/010017
(VENKATAPUR) 		3646011000NRG24200620230274626 20/06/2023 Tirupathamma 3646011WL011885 Tirupathamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463713 TIRUPATHAMMA NUMBER ICICI BANK LTD(508534)
713 MARIKAL TS-46-011-015-001/010027
(VENKATAPUR) 		3646011000NRG24200620230274510 20/06/2023 Anjilanna 3646011WL011881 Anjilanna 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979463764 ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
714 MARIKAL TS-46-011-015-001/010027
(VENKATAPUR) 		3646011000NRG24200620230274627 20/06/2023 Laxmi 3646011WL011885 Laxmi 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463812 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 MARIKAL TS-46-011-015-001/010030
(VENKATAPUR) 		3646011000NRG24200620230274628 20/06/2023 Laxmi 3646011WL011885 Laxmi 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463757 MADIGA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 MARIKAL TS-46-011-015-001/010051
(VENKATAPUR) 		3646011000NRG24200620230274631 20/06/2023 Kavitha 3646011WL011885 Kavitha 00691 IPOS0000001 221 221 Processed 03/07/2023 2979463607 K KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 MARIKAL TS-46-011-015-001/010053
(VENKATAPUR) 		3646011000NRG24200620230274633 20/06/2023 Laxmi 3646011WL011885 Laxmi 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463594 GANETI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 MARIKAL TS-46-011-015-001/010056
(VENKATAPUR) 		3646011000NRG24200620230274634 20/06/2023 Santha 3646011WL011885 Santha 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463760 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
719 MARIKAL TS-46-011-015-001/010057
(VENKATAPUR) 		3646011000NRG24200620230274636 20/06/2023 kavitha 3646011WL011885 kavitha 00691 IPOS0000001 331 331 Processed 03/07/2023 2979463654 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 MARIKAL TS-46-011-015-001/010070
(VENKATAPUR) 		3646011000NRG24200620230274637 20/06/2023 Laxmamma 3646011WL011885 Laxmamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463771 BALCHAPALLI LAXMAMMA UCO BANK(607066)
721 MARIKAL TS-46-011-015-001/010085
(VENKATAPUR) 		3646011000NRG24200620230274638 20/06/2023 Ramalingham 3646011WL011885 Ramalingham 00691 IPOS0000001 442 442 Processed 03/07/2023 2979463591 RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
722 MARIKAL TS-46-011-015-001/010097
(VENKATAPUR) 		3646011000NRG24200620230274640 20/06/2023 Krishna Veni 3646011WL011885 Krishna Veni 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463714 BINGI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MARIKAL TS-46-011-015-001/010098
(VENKATAPUR) 		3646011000NRG24200620230274641 20/06/2023 kalpana 3646011WL011885 kalpana 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463544 KALPANA ICICI BANK LTD(508534)
724 MARIKAL TS-46-011-015-001/010103
(VENKATAPUR) 		3646011000NRG24200620230274643 20/06/2023 Laxmi 3646011WL011885 Laxmi 00691 IPOS0000001 442 442 Processed 03/07/2023 2979463718 LAXMI ICICI BANK LTD(508534)
725 MARIKAL TS-46-011-015-001/010103
(VENKATAPUR) 		3646011000NRG24200620230274642 20/06/2023 Venkatanna 3646011WL011885 Venkatanna 00691 IPOS0000001 442 442 Processed 03/07/2023 2979463719 R VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
726 MARIKAL TS-46-011-015-001/010104
(VENKATAPUR) 		3646011000NRG24200620230274644 20/06/2023 Jayamma 3646011WL011885 Jayamma 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463717 VADLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 MARIKAL TS-46-011-015-001/010110
(VENKATAPUR) 		3646011000NRG24200620230274645 20/06/2023 Anjamma 3646011WL011885 Anjamma 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463806 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 MARIKAL TS-46-011-015-001/010111
(VENKATAPUR) 		3646011000NRG24200620230274646 20/06/2023 radhamma 3646011WL011885 radhamma 00691 IPOS0000001 552 552 Processed 03/07/2023 2979463763 PANDLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
729 MARIKAL TS-46-011-015-001/010190
(VENKATAPUR) 		3646011000NRG24200620230274650 20/06/2023 Aruna 3646011WL011885 Aruna 00691 IPOS0000001 221 221 Processed 03/07/2023 2979463750 GANETI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
730 MARIKAL TS-46-011-015-001/010206
(VENKATAPUR) 		3646011000NRG24200620230274302 20/06/2023 Anu radha 3646011WL011879 Anu radha 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979463605 ANURADHA D INDIA POST PAYMENTS BANK LIMITED(508528)
731 MARIKAL TS-46-011-015-001/010213
(VENKATAPUR) 		3646011000NRG24200620230274655 20/06/2023 Jayalaxmi 3646011WL011885 Jayalaxmi 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463608 JAYA LAXMI A INDIA POST PAYMENTS BANK LIMITED(508528)
732 MARIKAL TS-46-011-015-001/010264
(VENKATAPUR) 		3646011000NRG24200620230274659 20/06/2023 Kavita 3646011WL011885 Kavita 00691 IPOS0000001 663 663 Processed 03/07/2023 2979463545 MULAMALLA KAVITHA UCO BANK(607066)
733 MARIKAL TS-46-011-017-000/030088
(BUDDEGANI THANDA) 		3646011000NRG24190620230273256 20/06/2023 Ramulu 3646011WL011844 Ramulu 00691 IPOS0000001 409 409 Processed 03/07/2023 2979463595 KELUTH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
734 MARIKAL TS-46-011-017-000/030189
(BUDDEGANI THANDA) 		3646011000NRG24190620230273269 20/06/2023 shanker nayak 3646011WL011844 shanker nayak 00691 IPOS0000001 102 102 Processed 03/07/2023 2979463589 SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
735 MARIKAL TS-46-011-017-000/030237
(BUDDEGANI THANDA) 		3646011000NRG24190620230273238 20/06/2023 jamuna rani 3646011WL011837 jamuna rani 00691 IPOS0000001 980 980 Processed 03/07/2023 2979463658 Mrs. KELUTH JAMUNA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 130530 130530
Total 578580 578580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_200623APB_FTO_106678 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 26654
2 MARIKAL TS3646011_200623APB_FTO_106678 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 975
3 MARIKAL TS3646011_200623APB_FTO_106678 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 6302
4 MARIKAL TS3646011_200623APB_FTO_106678 STATE BANK OF INDIA SBIN0021043 MARIKAL 101044
5 MARIKAL TS3646011_200623APB_FTO_106678 UCO Bank UCBA0001412 MARIKAL 116631
6 MARIKAL TS3646011_200623APB_FTO_106678 UNION BANK OF INDIA UBIN0801160 DHANWADA 9082
7 MARIKAL TS3646011_200623APB_FTO_106678 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 38032
8 MARIKAL TS3646011_200623APB_FTO_106678 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 147363
9 MARIKAL TS3646011_200623APB_FTO_106678 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 682
10 MARIKAL TS3646011_200623APB_FTO_106678 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1285
11 MARIKAL TS3646011_200623APB_FTO_106678 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 130530

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