Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:53:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_200523APB_FTO_63934
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARIKAL TS-46-011-007-002/011309
(KANMANUR) 		3646011000NRG24200520230161755 20/05/2023 lakshmi 3646011WL007342 lakshmi 00415 SBIN0007081 178 178 Processed 25/05/2023 1863464897 MISS MAHALAXMI Y STATE BANK OF INDIA(508548)
SubTotal 178 178
2 MARIKAL TS-46-011-007-002/010423
(KANMANUR) 		3646011000NRG24200520230161623 20/05/2023 Manemma 3646011WL007342 Manemma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465024 CHITYALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24200520230161631 20/05/2023 Aruna 3646011WL007342 Aruna 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464965 Mrs. ARUNA EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MARIKAL TS-46-011-007-002/010471
(KANMANUR) 		3646011000NRG24200520230161632 20/05/2023 Chandrashekar 3646011WL007342 Chandrashekar 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464916 CHANDRASHEKAR ICICI BANK LTD(508534)
5 MARIKAL TS-46-011-007-002/010471
(KANMANUR) 		3646011000NRG24200520230161633 20/05/2023 Rajeshwari 3646011WL007342 Rajeshwari 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464923 MRS VADLA RAJESHWARI WO CHANDRA SEKHAR STATE BANK OF INDIA(508548)
6 MARIKAL TS-46-011-007-002/010604
(KANMANUR) 		3646011000NRG24200520230161638 20/05/2023 Sayulu 3646011WL007342 Sayulu 00415 SBIN0021043 178 178 Processed 25/05/2023 1863465028 Mr. CHITYALA SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARIKAL TS-46-011-007-002/011017
(KANMANUR) 		3646011000NRG24200520230161646 20/05/2023 Shivamma 3646011WL007342 Shivamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464925 MRS KALALI SHIVAMMA WO RAVINDHAR GOUD STATE BANK OF INDIA(508548)
8 MARIKAL TS-46-011-007-002/011190
(KANMANUR) 		3646011000NRG24200520230161647 20/05/2023 esvaramma 3646011WL007342 esvaramma 00415 SBIN0021043 356 356 Rejected 25/05/2023 1863465013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MARIKAL TS-46-011-007-002/011193
(KANMANUR) 		3646011000NRG24200520230161652 20/05/2023 baalappa 3646011WL007342 baalappa 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464915 Mr. POOJARI CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARIKAL TS-46-011-007-002/011193
(KANMANUR) 		3646011000NRG24200520230161651 20/05/2023 narsingamma 3646011WL007342 narsingamma 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464992 MRS PUJARI NARISINGAMMA STATE BANK OF INDIA(508548)
11 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24200520230161653 20/05/2023 kajanna goud 3646011WL007342 kajanna goud 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464907 Mr. MANYAM KHAJAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARIKAL TS-46-011-007-002/011197
(KANMANUR) 		3646011000NRG24200520230161654 20/05/2023 padmamma 3646011WL007342 padmamma 00415 SBIN0021043 534 534 Processed 25/05/2023 1863465032 MRS EDIGI PADMAMMA STATE BANK OF INDIA(508548)
13 MARIKAL TS-46-011-007-002/011215
(KANMANUR) 		3646011000NRG24200520230161661 20/05/2023 manemma 3646011WL007342 manemma 00415 SBIN0021043 534 534 Processed 25/05/2023 1863465012 MRS KURWA PUJARI MANEMMA STATE BANK OF INDIA(508548)
14 MARIKAL TS-46-011-007-002/011218
(KANMANUR) 		3646011000NRG24200520230161665 20/05/2023 padmamma 3646011WL007342 padmamma 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464929 MRS JITRAM PADMAMMA STATE BANK OF INDIA(508548)
15 MARIKAL TS-46-011-007-002/011220
(KANMANUR) 		3646011000NRG24200520230161667 20/05/2023 lakshmamma 3646011WL007342 lakshmamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464961 BOYA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MARIKAL TS-46-011-007-002/011227
(KANMANUR) 		3646011000NRG24200520230161681 20/05/2023 mabanna 3646011WL007342 mabanna 00415 SBIN0021043 178 178 Processed 25/05/2023 1863465039 Mr. MABANNA MABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARIKAL TS-46-011-007-002/011227
(KANMANUR) 		3646011000NRG24200520230161680 20/05/2023 mallamma 3646011WL007342 mallamma 00415 SBIN0021043 178 178 Processed 26/05/2023 1863464987 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MARIKAL TS-46-011-007-002/011228
(KANMANUR) 		3646011000NRG24200520230161682 20/05/2023 SrI veni 3646011WL007342 SrI veni 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465008 Mrs. KURVA SHRIVANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARIKAL TS-46-011-007-002/011234
(KANMANUR) 		3646011000NRG24200520230161696 20/05/2023 shankaramma 3646011WL007342 shankaramma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465011 Mrs. KURVA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARIKAL TS-46-011-007-002/011235
(KANMANUR) 		3646011000NRG24200520230161698 20/05/2023 jayamma 3646011WL007342 jayamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464954 Mrs. KURVA CHITYALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARIKAL TS-46-011-007-002/011235
(KANMANUR) 		3646011000NRG24200520230161699 20/05/2023 naarayaNa 3646011WL007342 naarayaNa 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464921 Mr. KURVA CHITYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARIKAL TS-46-011-007-002/011239
(KANMANUR) 		3646011000NRG24200520230161711 20/05/2023 ramchandrayya 3646011WL007342 ramchandrayya 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464920 GURAKONDA RAMCHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MARIKAL TS-46-011-007-002/011242
(KANMANUR) 		3646011000NRG24200520230161712 20/05/2023 jayamma 3646011WL007342 jayamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465009 Mrs. KURWAPYATA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-007-002/011244
(KANMANUR) 		3646011000NRG24200520230161716 20/05/2023 lakshmamma 3646011WL007342 lakshmamma 00415 SBIN0021043 178 178 Processed 26/05/2023 1863464957 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MARIKAL TS-46-011-007-002/011245
(KANMANUR) 		3646011000NRG24200520230161717 20/05/2023 padmamma 3646011WL007342 padmamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465010 KURVA JAMALAPURAM PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MARIKAL TS-46-011-007-002/011245
(KANMANUR) 		3646011000NRG24200520230161718 20/05/2023 venkatayya 3646011WL007342 venkatayya 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465021 MR KURVA JAMALAPURAM VENKATAPPA STATE BANK OF INDIA(508548)
27 MARIKAL TS-46-011-007-002/011261
(KANMANUR) 		3646011000NRG24200520230161727 20/05/2023 Parwathamma 3646011WL007342 Parwathamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464952 Mrs. YANGALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MARIKAL TS-46-011-007-002/011266
(KANMANUR) 		3646011000NRG24200520230161728 20/05/2023 Narsimhulu 3646011WL007342 Narsimhulu 00415 SBIN0021043 179 179 Processed 25/05/2023 1863464956 Mr. B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARIKAL TS-46-011-007-002/011279
(KANMANUR) 		3646011000NRG24200520230161744 20/05/2023 aasha 3646011WL007342 aasha 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464912 MISS ASHA CHAKALI STATE BANK OF INDIA(508548)
30 MARIKAL TS-46-011-007-002/011279
(KANMANUR) 		3646011000NRG24200520230161743 20/05/2023 Gangadhar 3646011WL007342 Gangadhar 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464945 Mr. KOTLA GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MARIKAL TS-46-011-007-002/011284
(KANMANUR) 		3646011000NRG24200520230161749 20/05/2023 naresh 3646011WL007342 naresh 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464902 Mr. CHAKALI NARESH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MARIKAL TS-46-011-007-002/011306
(KANMANUR) 		3646011000NRG24200520230161750 20/05/2023 kondamma 3646011WL007342 kondamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465027 KONDAMMA C ICICI BANK LTD(508534)
33 MARIKAL TS-46-011-007-002/011310
(KANMANUR) 		3646011000NRG24200520230161757 20/05/2023 lakshmamma 3646011WL007342 lakshmamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464995 POOJARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MARIKAL TS-46-011-007-002/011312
(KANMANUR) 		3646011000NRG24200520230161763 20/05/2023 raamulu 3646011WL007342 raamulu 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464975 KURVA CHITYALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MARIKAL TS-46-011-007-002/011315
(KANMANUR) 		3646011000NRG24200520230161765 20/05/2023 naagappa 3646011WL007342 naagappa 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465001 Mr. PUJARI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MARIKAL TS-46-011-007-002/011328
(KANMANUR) 		3646011000NRG24200520230161775 20/05/2023 padmamma 3646011WL007342 padmamma 00415 SBIN0021043 178 178 Processed 25/05/2023 1863465067 MRS CHITYALA PADMA STATE BANK OF INDIA(508548)
37 MARIKAL TS-46-011-007-002/011329
(KANMANUR) 		3646011000NRG24200520230161778 20/05/2023 pramila 3646011WL007342 pramila 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464977 Mrs. PRAMILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MARIKAL TS-46-011-007-002/011334
(KANMANUR) 		3646011000NRG24200520230161782 20/05/2023 chandramma 3646011WL007342 chandramma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464918 CHANDRAMMA ICICI BANK LTD(508534)
39 MARIKAL TS-46-011-007-002/011341
(KANMANUR) 		3646011000NRG24200520230161785 20/05/2023 jayamma 3646011WL007342 jayamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465017 BEKKARIPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MARIKAL TS-46-011-007-002/011344
(KANMANUR) 		3646011000NRG24200520230161786 20/05/2023 sayamma 3646011WL007342 sayamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464993 Mrs. BEKKARIPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARIKAL TS-46-011-007-002/011357
(KANMANUR) 		3646011000NRG24200520230161797 20/05/2023 narsingamma 3646011WL007342 narsingamma 00415 SBIN0021043 178 178 Processed 25/05/2023 1863465066 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARIKAL TS-46-011-007-002/011368
(KANMANUR) 		3646011000NRG24200520230161800 20/05/2023 sunita 3646011WL007342 sunita 00415 SBIN0021043 272 272 Processed 25/05/2023 1863464979 Mrs. EDIGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARIKAL TS-46-011-007-002/011368
(KANMANUR) 		3646011000NRG24200520230161799 20/05/2023 veeranna goud 3646011WL007342 veeranna goud 00415 SBIN0021043 178 178 Processed 25/05/2023 1863464928 Mr. EDIGI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARIKAL TS-46-011-007-002/011372
(KANMANUR) 		3646011000NRG24200520230161803 20/05/2023 satyamma 3646011WL007342 satyamma 00415 SBIN0021043 178 178 Processed 25/05/2023 1863464936 Mrs. BANDAR DHODEE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARIKAL TS-46-011-007-002/011375
(KANMANUR) 		3646011000NRG24200520230161811 20/05/2023 narsingamma 3646011WL007342 narsingamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464940 Mrs. EDIGA NARISINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARIKAL TS-46-011-007-002/011383
(KANMANUR) 		3646011000NRG24200520230161819 20/05/2023 shantamma 3646011WL007342 shantamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464976 KOTLA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MARIKAL TS-46-011-007-002/011385
(KANMANUR) 		3646011000NRG24200520230161824 20/05/2023 lakshmi 3646011WL007342 lakshmi 00415 SBIN0021043 178 178 Processed 25/05/2023 1863465034 MRS EDIGI LAXMI STATE BANK OF INDIA(508548)
48 MARIKAL TS-46-011-007-002/011388
(KANMANUR) 		3646011000NRG24200520230161827 20/05/2023 amida bI 3646011WL007342 amida bI 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465074 MR AMEEDA BEGUM STATE BANK OF INDIA(508548)
49 MARIKAL TS-46-011-007-002/011388
(KANMANUR) 		3646011000NRG24200520230161826 20/05/2023 kashim 3646011WL007342 kashim 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465005 Mr. KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARIKAL TS-46-011-007-002/011390
(KANMANUR) 		3646011000NRG24200520230161832 20/05/2023 bagyamma 3646011WL007342 bagyamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465000 EDIGI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MARIKAL TS-46-011-007-002/011399
(KANMANUR) 		3646011000NRG24200520230161840 20/05/2023 ashok 3646011WL007342 ashok 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464922 Mr. KALAL ASHOK GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARIKAL TS-46-011-007-002/011399
(KANMANUR) 		3646011000NRG24200520230161841 20/05/2023 renuka 3646011WL007342 renuka 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464939 Mrs. KALAL RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARIKAL TS-46-011-007-002/011406
(KANMANUR) 		3646011000NRG24200520230161846 20/05/2023 niranjanamma 3646011WL007342 niranjanamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464999 NIRANJANAMMA RAICODE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MARIKAL TS-46-011-007-002/011408
(KANMANUR) 		3646011000NRG24200520230161849 20/05/2023 pedda mogilappa 3646011WL007342 pedda mogilappa 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464984 Mr. PEDDA MOGILANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARIKAL TS-46-011-007-002/011409
(KANMANUR) 		3646011000NRG24200520230161850 20/05/2023 kRushnamma 3646011WL007342 kRushnamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464919 Mrs. KRISHNAVENI BONDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MARIKAL TS-46-011-007-002/011414
(KANMANUR) 		3646011000NRG24200520230161855 20/05/2023 Esvarayya 3646011WL007342 Esvarayya 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465029 K ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 MARIKAL TS-46-011-007-002/011414
(KANMANUR) 		3646011000NRG24200520230161854 20/05/2023 yadamma 3646011WL007342 yadamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464966 MRS YADAMMA K MALE STATE BANK OF INDIA(508548)
58 MARIKAL TS-46-011-007-002/011429
(KANMANUR) 		3646011000NRG24200520230161868 20/05/2023 anjaneyulu 3646011WL007342 anjaneyulu 00415 SBIN0021043 178 178 Processed 26/05/2023 1863465025 MONDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
59 MARIKAL TS-46-011-007-002/011443
(KANMANUR) 		3646011000NRG24200520230161874 20/05/2023 manemma 3646011WL007342 manemma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464942 MANEMMA R ICICI BANK LTD(508534)
60 MARIKAL TS-46-011-007-002/011451
(KANMANUR) 		3646011000NRG24200520230161875 20/05/2023 narsimha 3646011WL007342 narsimha 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465004 RALLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
61 MARIKAL TS-46-011-007-002/011452
(KANMANUR) 		3646011000NRG24200520230161882 20/05/2023 BALAMANEMMA 3646011WL007342 BALAMANEMMA 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465033 MRS BALAMANEMMA DOBBALI STATE BANK OF INDIA(508548)
62 MARIKAL TS-46-011-007-002/011452
(KANMANUR) 		3646011000NRG24200520230161883 20/05/2023 ramulu 3646011WL007342 ramulu 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465003 RAMULU ICICI BANK LTD(508534)
63 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24200520230161886 20/05/2023 lakshmamma 3646011WL007342 lakshmamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464971 Mrs. LAKSHMI DAMAGNAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARIKAL TS-46-011-007-002/011453
(KANMANUR) 		3646011000NRG24200520230161885 20/05/2023 ramulu 3646011WL007342 ramulu 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465006 RAMULU DAMAGNAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 MARIKAL TS-46-011-007-002/011456
(KANMANUR) 		3646011000NRG24200520230161891 20/05/2023 anjanelu 3646011WL007342 anjanelu 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465020 MR BATTI PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
66 MARIKAL TS-46-011-007-002/011456
(KANMANUR) 		3646011000NRG24200520230161892 20/05/2023 lakshmi 3646011WL007342 lakshmi 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464989 Mrs. LAKSHMAMMA BATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24200520230161898 20/05/2023 Ashappa 3646011WL007342 Ashappa 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464951 MR ASHAPPA MONDI STATE BANK OF INDIA(508548)
68 MARIKAL TS-46-011-007-002/011468
(KANMANUR) 		3646011000NRG24200520230161903 20/05/2023 manemma 3646011WL007342 manemma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464969 MANEMMA GUDISE INDIA POST PAYMENTS BANK LIMITED(508528)
69 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24200520230161911 20/05/2023 ellamma 3646011WL007342 ellamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464953 GUDISE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MARIKAL TS-46-011-007-002/011474
(KANMANUR) 		3646011000NRG24200520230161912 20/05/2023 narsamma 3646011WL007342 narsamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464970 Mrs. NARSAMMA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MARIKAL TS-46-011-007-002/011483
(KANMANUR) 		3646011000NRG24200520230161914 20/05/2023 padmamma 3646011WL007342 padmamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464933 Mrs. GUJJULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MARIKAL TS-46-011-007-002/011571
(KANMANUR) 		3646011000NRG24200520230161928 20/05/2023 pradeep 3646011WL007342 pradeep 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464946 TELUGU PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MARIKAL TS-46-011-007-002/011590
(KANMANUR) 		3646011000NRG24200520230161932 20/05/2023 rameshvar reddy 3646011WL007342 rameshvar reddy 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464930 MEEDHIMALE RAMESHWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
74 MARIKAL TS-46-011-007-002/011608
(KANMANUR) 		3646011000NRG24200520230161933 20/05/2023 Ahmad Hussain 3646011WL007342 Ahmad Hussain 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464955 AHMED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MARIKAL TS-46-011-007-002/011608
(KANMANUR) 		3646011000NRG24200520230161934 20/05/2023 Maine begum 3646011WL007342 Maine begum 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465026 MYMUNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
76 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24200520230161939 20/05/2023 Govindamma 3646011WL007342 Govindamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464981 MRS G GOVINDAMMA STATE BANK OF INDIA(508548)
77 MARIKAL TS-46-011-007-002/011623
(KANMANUR) 		3646011000NRG24200520230161940 20/05/2023 Venkatanna 3646011WL007342 Venkatanna 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464980 MR GUDLA VENKATAIAH STATE BANK OF INDIA(508548)
78 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24200520230161946 20/05/2023 Anjamma 3646011WL007342 Anjamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465016 ANJAMMA ICICI BANK LTD(508534)
79 MARIKAL TS-46-011-007-002/011626
(KANMANUR) 		3646011000NRG24200520230161945 20/05/2023 Kurmanna 3646011WL007342 Kurmanna 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464958 KURMANNA ICICI BANK LTD(508534)
80 MARIKAL TS-46-011-007-002/011628
(KANMANUR) 		3646011000NRG24200520230161947 20/05/2023 Sarojamma 3646011WL007342 Sarojamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464978 MRS MALA SAROJANAMMA STATE BANK OF INDIA(508548)
81 MARIKAL TS-46-011-007-002/011630
(KANMANUR) 		3646011000NRG24200520230161952 20/05/2023 Raani 3646011WL007342 Raani 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464924 MRS KALAL RANI STATE BANK OF INDIA(508548)
82 MARIKAL TS-46-011-007-002/011631
(KANMANUR) 		3646011000NRG24200520230161954 20/05/2023 Kondamma 3646011WL007342 Kondamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464996 Mrs. KONDAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MARIKAL TS-46-011-007-002/011632
(KANMANUR) 		3646011000NRG24200520230161955 20/05/2023 sivaleela 3646011WL007342 sivaleela 00415 SBIN0021043 178 178 Processed 25/05/2023 1863464941 MRS SOUTA SHIVALEELA STATE BANK OF INDIA(508548)
84 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24200520230161960 20/05/2023 Renuka 3646011WL007342 Renuka 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465007 RENUKA G ICICI BANK LTD(508534)
85 MARIKAL TS-46-011-007-002/011634
(KANMANUR) 		3646011000NRG24200520230161959 20/05/2023 Seenu 3646011WL007342 Seenu 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464917 MR SRINIVASULU GUDISE STATE BANK OF INDIA(508548)
86 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24200520230161965 20/05/2023 Balamma 3646011WL007342 Balamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464931 MRS SALE BALAMMA STATE BANK OF INDIA(508548)
87 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24200520230161967 20/05/2023 Balamma 3646011WL007342 Balamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464932 MRS SALE BALAMMA STATE BANK OF INDIA(508548)
88 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24200520230161968 20/05/2023 Thirupathi 3646011WL007342 Thirupathi 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464934 MR SALI THIRUPATHAIAH STATE BANK OF INDIA(508548)
89 MARIKAL TS-46-011-007-002/011647
(KANMANUR) 		3646011000NRG24200520230161966 20/05/2023 Thirupathi 3646011WL007342 Thirupathi 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464935 MR SALI THIRUPATHAIAH STATE BANK OF INDIA(508548)
90 MARIKAL TS-46-011-007-002/011675
(KANMANUR) 		3646011000NRG24200520230161970 20/05/2023 raseeda begum 3646011WL007342 raseeda begum 00415 SBIN0021043 178 178 Processed 25/05/2023 1863464988 MRS RASHIDA BEGUM STATE BANK OF INDIA(508548)
91 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24200520230161971 20/05/2023 pullamma 3646011WL007342 pullamma 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464959 MRS PULLAMMA AVULA STATE BANK OF INDIA(508548)
92 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24200520230161973 20/05/2023 pullamma 3646011WL007342 pullamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464960 MRS PULLAMMA AVULA STATE BANK OF INDIA(508548)
93 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24200520230161974 20/05/2023 saayappa 3646011WL007342 saayappa 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465030 MR AVULA SAYAPPA STATE BANK OF INDIA(508548)
94 MARIKAL TS-46-011-007-002/011678
(KANMANUR) 		3646011000NRG24200520230161972 20/05/2023 saayappa 3646011WL007342 saayappa 00415 SBIN0021043 534 534 Processed 25/05/2023 1863465031 MR AVULA SAYAPPA STATE BANK OF INDIA(508548)
95 MARIKAL TS-46-011-007-002/011716
(KANMANUR) 		3646011000NRG24200520230161982 20/05/2023 narayana reddy 3646011WL007342 narayana reddy 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464937 MR SANGI REDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
96 MARIKAL TS-46-011-007-002/011716
(KANMANUR) 		3646011000NRG24200520230161983 20/05/2023 narayana reddy 3646011WL007342 narayana reddy 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464938 MR SANGI REDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
97 MARIKAL TS-46-011-007-002/011721
(KANMANUR) 		3646011000NRG24200520230161985 20/05/2023 anjeneyulu 3646011WL007342 anjeneyulu 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464991 MR MALE ANJANEYULU STATE BANK OF INDIA(508548)
98 MARIKAL TS-46-011-007-002/011721
(KANMANUR) 		3646011000NRG24200520230161987 20/05/2023 anjeneyulu 3646011WL007342 anjeneyulu 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464990 MR MALE ANJANEYULU STATE BANK OF INDIA(508548)
99 MARIKAL TS-46-011-007-002/011721
(KANMANUR) 		3646011000NRG24200520230161986 20/05/2023 jyothi 3646011WL007342 jyothi 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465070 MRS JYOTHI MALA STATE BANK OF INDIA(508548)
100 MARIKAL TS-46-011-007-002/011721
(KANMANUR) 		3646011000NRG24200520230161984 20/05/2023 jyothi 3646011WL007342 jyothi 00415 SBIN0021043 534 534 Processed 25/05/2023 1863465071 MRS JYOTHI MALA STATE BANK OF INDIA(508548)
101 MARIKAL TS-46-011-007-002/011730
(KANMANUR) 		3646011000NRG24200520230161991 20/05/2023 sandya raani 3646011WL007342 sandya raani 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464949 Mrs. VADLA SANDHYARANI DO NARSIMHACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MARIKAL TS-46-011-007-002/011730
(KANMANUR) 		3646011000NRG24200520230161989 20/05/2023 sandya raani 3646011WL007342 sandya raani 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464950 Mrs. VADLA SANDHYARANI DO NARSIMHACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MARIKAL TS-46-011-007-002/011730
(KANMANUR) 		3646011000NRG24200520230161990 20/05/2023 srinivasachari 3646011WL007342 srinivasachari 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464972 Mr. VADLA SRINIVASACHARY SO VISHWANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARIKAL TS-46-011-007-002/011730
(KANMANUR) 		3646011000NRG24200520230161988 20/05/2023 srinivasachari 3646011WL007342 srinivasachari 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464973 Mr. VADLA SRINIVASACHARY SO VISHWANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-007-002/011736
(KANMANUR) 		3646011000NRG24200520230161992 20/05/2023 raadika reddy 3646011WL007342 raadika reddy 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464962 Mrs. RADHIKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARIKAL TS-46-011-007-002/011736
(KANMANUR) 		3646011000NRG24200520230161993 20/05/2023 raadika reddy 3646011WL007342 raadika reddy 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464963 Mrs. RADHIKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24200520230161998 20/05/2023 padmamma 3646011WL007342 padmamma 00415 SBIN0021043 534 534 Processed 26/05/2023 1863464986 CHITYALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24200520230162000 20/05/2023 padmamma 3646011WL007342 padmamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464985 CHITYALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MARIKAL TS-46-011-007-002/011789
(KANMANUR) 		3646011000NRG24200520230162003 20/05/2023 Krishnayya 3646011WL007342 Krishnayya 00415 SBIN0021043 178 178 Processed 26/05/2023 1863464994 KRISHNAYYA ICICI BANK LTD(508534)
110 MARIKAL TS-46-011-007-002/011789
(KANMANUR) 		3646011000NRG24200520230162004 20/05/2023 Swasantra 3646011WL007342 Swasantra 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464927 MRS SWATHANTHRAMMA KONERI STATE BANK OF INDIA(508548)
111 MARIKAL TS-46-011-007-002/011789
(KANMANUR) 		3646011000NRG24200520230162002 20/05/2023 Swasantra 3646011WL007342 Swasantra 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464926 MRS SWATHANTHRAMMA KONERI STATE BANK OF INDIA(508548)
112 MARIKAL TS-46-011-007-002/011800
(KANMANUR) 		3646011000NRG24200520230162008 20/05/2023 sumitra 3646011WL007342 sumitra 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464997 MRS R SUMITHRA STATE BANK OF INDIA(508548)
113 MARIKAL TS-46-011-007-002/011800
(KANMANUR) 		3646011000NRG24200520230162009 20/05/2023 sumitra 3646011WL007342 sumitra 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464998 MRS R SUMITHRA STATE BANK OF INDIA(508548)
114 MARIKAL TS-46-011-007-002/011811
(KANMANUR) 		3646011000NRG24200520230162010 20/05/2023 mamatha 3646011WL007342 mamatha 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464947 Miss. RENUKA KURUVA MINOR CENTRAL BANK OF INDIA(607115)
115 MARIKAL TS-46-011-007-002/011811
(KANMANUR) 		3646011000NRG24200520230162011 20/05/2023 mamatha 3646011WL007342 mamatha 00415 SBIN0021043 178 178 Processed 25/05/2023 1863464948 Miss. RENUKA KURUVA MINOR CENTRAL BANK OF INDIA(607115)
116 MARIKAL TS-46-011-007-002/011823
(KANMANUR) 		3646011000NRG24200520230162012 20/05/2023 shivaleela 3646011WL007342 shivaleela 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464982 Mrs. GATTU SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARIKAL TS-46-011-007-002/011823
(KANMANUR) 		3646011000NRG24200520230162013 20/05/2023 shivaleela 3646011WL007342 shivaleela 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464983 Mrs. GATTU SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARIKAL TS-46-011-007-002/011828
(KANMANUR) 		3646011000NRG24200520230162014 20/05/2023 aruna 3646011WL007342 aruna 00415 SBIN0021043 534 534 Processed 25/05/2023 1863465068 MRS KOTLA ARUNA STATE BANK OF INDIA(508548)
119 MARIKAL TS-46-011-007-002/011828
(KANMANUR) 		3646011000NRG24200520230162015 20/05/2023 aruna 3646011WL007342 aruna 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465069 MRS KOTLA ARUNA STATE BANK OF INDIA(508548)
120 MARIKAL TS-46-011-007-002/011831
(KANMANUR) 		3646011000NRG24200520230162016 20/05/2023 narsappa 3646011WL007342 narsappa 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465018 NARSAPPA CHATLA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MARIKAL TS-46-011-007-002/011831
(KANMANUR) 		3646011000NRG24200520230162017 20/05/2023 narsappa 3646011WL007342 narsappa 00415 SBIN0021043 534 534 Processed 26/05/2023 1863465019 NARSAPPA CHATLA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MARIKAL TS-46-011-007-002/011833
(KANMANUR) 		3646011000NRG24200520230162020 20/05/2023 rupa 3646011WL007342 rupa 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464898 MRS MAGALI ROOPA STATE BANK OF INDIA(508548)
123 MARIKAL TS-46-011-007-002/011833
(KANMANUR) 		3646011000NRG24200520230162021 20/05/2023 rupa 3646011WL007342 rupa 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464899 MRS MAGALI ROOPA STATE BANK OF INDIA(508548)
124 MARIKAL TS-46-011-007-002/011856
(KANMANUR) 		3646011000NRG24200520230162022 20/05/2023 sandeep 3646011WL007342 sandeep 00415 SBIN0021043 534 534 Processed 25/05/2023 1863465040 MR SANDEEP D STATE BANK OF INDIA(508548)
125 MARIKAL TS-46-011-007-002/011856
(KANMANUR) 		3646011000NRG24200520230162023 20/05/2023 sandeep 3646011WL007342 sandeep 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465060 MR SANDEEP D STATE BANK OF INDIA(508548)
126 MARIKAL TS-46-011-007-002/011860
(KANMANUR) 		3646011000NRG24200520230162024 20/05/2023 lakshmi 3646011WL007342 lakshmi 00415 SBIN0021043 178 178 Processed 26/05/2023 1863464967 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MARIKAL TS-46-011-007-002/011860
(KANMANUR) 		3646011000NRG24200520230162025 20/05/2023 lakshmi 3646011WL007342 lakshmi 00415 SBIN0021043 534 534 Processed 26/05/2023 1863464968 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MARIKAL TS-46-011-007-002/011876
(KANMANUR) 		3646011000NRG24200520230162026 20/05/2023 satyamma 3646011WL007342 satyamma 00415 SBIN0021043 534 534 Processed 26/05/2023 1863465022 CHITYALA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MARIKAL TS-46-011-007-002/011876
(KANMANUR) 		3646011000NRG24200520230162027 20/05/2023 satyamma 3646011WL007342 satyamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465023 CHITYALA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MARIKAL TS-46-011-007-002/011884
(KANMANUR) 		3646011000NRG24200520230162032 20/05/2023 kaasimanna 3646011WL007342 kaasimanna 00415 SBIN0021043 178 178 Processed 25/05/2023 1863464964 Mr. CHAKALI KASHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MARIKAL TS-46-011-007-002/011884
(KANMANUR) 		3646011000NRG24200520230162030 20/05/2023 pavan kumar 3646011WL007342 pavan kumar 00415 SBIN0021043 534 534 Processed 25/05/2023 1863465072 Mr. THILERU PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARIKAL TS-46-011-007-002/011884
(KANMANUR) 		3646011000NRG24200520230162031 20/05/2023 pavan kumar 3646011WL007342 pavan kumar 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465073 Mr. THILERU PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MARIKAL TS-46-011-007-002/011895
(KANMANUR) 		3646011000NRG24200520230162033 20/05/2023 ellamma 3646011WL007342 ellamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465065 ELLAMMA DOBBALI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MARIKAL TS-46-011-007-002/011896
(KANMANUR) 		3646011000NRG24200520230162034 20/05/2023 krisnayya 3646011WL007342 krisnayya 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465014 Mr. NAMALA CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARIKAL TS-46-011-007-002/011896
(KANMANUR) 		3646011000NRG24200520230162035 20/05/2023 krisnayya 3646011WL007342 krisnayya 00415 SBIN0021043 534 534 Processed 25/05/2023 1863465015 Mr. NAMALA CHINNA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARIKAL TS-46-011-007-002/011926
(KANMANUR) 		3646011000NRG24200520230162036 20/05/2023 neelamma 3646011WL007342 neelamma 00415 SBIN0021043 534 534 Processed 26/05/2023 1863465061 GANDHAM NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MARIKAL TS-46-011-007-002/011926
(KANMANUR) 		3646011000NRG24200520230162037 20/05/2023 neelamma 3646011WL007342 neelamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465062 GANDHAM NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MARIKAL TS-46-011-007-002/011927
(KANMANUR) 		3646011000NRG24200520230162039 20/05/2023 laxmi 3646011WL007342 laxmi 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465075 MR LAXMI K STATE BANK OF INDIA(508548)
139 MARIKAL TS-46-011-007-002/011927
(KANMANUR) 		3646011000NRG24200520230162040 20/05/2023 laxmi 3646011WL007342 laxmi 00415 SBIN0021043 534 534 Processed 25/05/2023 1863465076 MR LAXMI K STATE BANK OF INDIA(508548)
140 MARIKAL TS-46-011-007-002/011929
(KANMANUR) 		3646011000NRG24200520230162041 20/05/2023 venkatamma 3646011WL007342 venkatamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464908 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARIKAL TS-46-011-007-002/011929
(KANMANUR) 		3646011000NRG24200520230162042 20/05/2023 venkatamma 3646011WL007342 venkatamma 00415 SBIN0021043 178 178 Processed 25/05/2023 1863464909 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MARIKAL TS-46-011-007-002/011951
(KANMANUR) 		3646011000NRG24200520230162047 20/05/2023 rakesh reddy 3646011WL007342 rakesh reddy 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464913 Mr. SANGIREDDY RAKESH REDDY INDIAN BANK(607105)
143 MARIKAL TS-46-011-007-002/011951
(KANMANUR) 		3646011000NRG24200520230162048 20/05/2023 rakesh reddy 3646011WL007342 rakesh reddy 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464914 Mr. SANGIREDDY RAKESH REDDY INDIAN BANK(607105)
144 MARIKAL TS-46-011-007-002/011967
(KANMANUR) 		3646011000NRG24200520230162053 20/05/2023 vamshi 3646011WL007342 vamshi 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465037 MR TELUGU VAMSHI STATE BANK OF INDIA(508548)
145 MARIKAL TS-46-011-007-002/011967
(KANMANUR) 		3646011000NRG24200520230162054 20/05/2023 vamshi 3646011WL007342 vamshi 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465038 MR TELUGU VAMSHI STATE BANK OF INDIA(508548)
146 MARIKAL TS-46-011-007-002/011968
(KANMANUR) 		3646011000NRG24200520230162055 20/05/2023 cennamma 3646011WL007342 cennamma 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464900 GODDU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MARIKAL TS-46-011-007-002/011968
(KANMANUR) 		3646011000NRG24200520230162056 20/05/2023 cennamma 3646011WL007342 cennamma 00415 SBIN0021043 534 534 Processed 26/05/2023 1863464901 GODDU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MARIKAL TS-46-011-007-002/011994
(KANMANUR) 		3646011000NRG24200520230162059 20/05/2023 priyanka 3646011WL007342 priyanka 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464903 MINCHU PRIYANKA UNION BANK OF INDIA(508500)
149 MARIKAL TS-46-011-007-002/011994
(KANMANUR) 		3646011000NRG24200520230162060 20/05/2023 priyanka 3646011WL007342 priyanka 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464904 MINCHU PRIYANKA UNION BANK OF INDIA(508500)
150 MARIKAL TS-46-011-007-002/012000
(KANMANUR) 		3646011000NRG24200520230162061 20/05/2023 bayyamma 3646011WL007342 bayyamma 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464943 MRS AVALI BHAGYAMMA STATE BANK OF INDIA(508548)
151 MARIKAL TS-46-011-007-002/012000
(KANMANUR) 		3646011000NRG24200520230162062 20/05/2023 bayyamma 3646011WL007342 bayyamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464944 MRS AVALI BHAGYAMMA STATE BANK OF INDIA(508548)
152 MARIKAL TS-46-011-007-002/012054
(KANMANUR) 		3646011000NRG24200520230162063 20/05/2023 kaveri 3646011WL007342 kaveri 00415 SBIN0021043 356 356 Processed 25/05/2023 1863464905 MRS KAVERI E STATE BANK OF INDIA(508548)
153 MARIKAL TS-46-011-007-002/012054
(KANMANUR) 		3646011000NRG24200520230162064 20/05/2023 kaveri 3646011WL007342 kaveri 00415 SBIN0021043 534 534 Processed 25/05/2023 1863464906 MRS KAVERI E STATE BANK OF INDIA(508548)
154 MARIKAL TS-46-011-007-002/012054
(KANMANUR) 		3646011000NRG24200520230162065 20/05/2023 naresh 3646011WL007342 naresh 00415 SBIN0021043 356 356 Processed 26/05/2023 1863465002 NARESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
155 MARIKAL TS-46-011-007-002/012058
(KANMANUR) 		3646011000NRG24200520230162066 20/05/2023 venkatamma 3646011WL007342 venkatamma 00415 SBIN0021043 534 534 Processed 25/05/2023 1863465035 MRS P VENKATAMMA STATE BANK OF INDIA(508548)
156 MARIKAL TS-46-011-007-002/012058
(KANMANUR) 		3646011000NRG24200520230162067 20/05/2023 venkatamma 3646011WL007342 venkatamma 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465036 MRS P VENKATAMMA STATE BANK OF INDIA(508548)
157 MARIKAL TS-46-011-007-002/012086
(KANMANUR) 		3646011000NRG24200520230162068 20/05/2023 manoj kumar goud 3646011WL007342 manoj kumar goud 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465063 Mr. GODU MANOJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARIKAL TS-46-011-007-002/012086
(KANMANUR) 		3646011000NRG24200520230162069 20/05/2023 manoj kumar goud 3646011WL007342 manoj kumar goud 00415 SBIN0021043 356 356 Processed 25/05/2023 1863465064 Mr. GODU MANOJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARIKAL TS-46-011-007-002/012100
(KANMANUR) 		3646011000NRG24200520230162071 20/05/2023 rambabu 3646011WL007342 rambabu 00415 SBIN0021043 356 356 Processed 26/05/2023 1863464910 B RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
160 MARIKAL TS-46-011-007-002/012100
(KANMANUR) 		3646011000NRG24200520230162072 20/05/2023 rambabu 3646011WL007342 rambabu 00415 SBIN0021043 178 178 Processed 26/05/2023 1863464911 B RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59369 59369
161 MARIKAL TS-46-011-007-002/011571
(KANMANUR) 		3646011000NRG24200520230161927 20/05/2023 pramalatha 3646011WL007342 pramalatha 00462 UCBA0001412 356 356 Processed 26/05/2023 1863464896 PRAMALATHA T ICICI BANK LTD(508534)
SubTotal 356 356
162 MARIKAL TS-46-011-007-002/011452
(KANMANUR) 		3646011000NRG24200520230161884 20/05/2023 babitha 3646011WL007342 babitha 00468 UBIN0801160 356 356 Processed 25/05/2023 1863465041 Mrs. DOBBALI BABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 356 356
163 MARIKAL TS-46-011-007-002/010464
(KANMANUR) 		3646011000NRG24200520230161624 20/05/2023 raju goud 3646011WL007342 raju goud 00684 APGV0007162 356 356 Processed 25/05/2023 1863465146 Mr. RAJU GOUD EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARIKAL TS-46-011-007-002/010464
(KANMANUR) 		3646011000NRG24200520230161625 20/05/2023 sureka 3646011WL007342 sureka 00684 APGV0007162 356 356 Processed 25/05/2023 1863465147 Mrs. MOTLAPALLY SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MARIKAL TS-46-011-007-002/010465
(KANMANUR) 		3646011000NRG24200520230161630 20/05/2023 Ramulugoud 3646011WL007342 Ramulugoud 00684 APGV0007162 356 356 Processed 25/05/2023 1863465081 Mr. RAMULU GOUD EDGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARIKAL TS-46-011-007-002/010604
(KANMANUR) 		3646011000NRG24200520230161639 20/05/2023 MaNJula 3646011WL007342 MaNJula 00684 APGV0007162 178 178 Processed 25/05/2023 1863465164 MR CHITYALA MANJULA STATE BANK OF INDIA(508548)
167 MARIKAL TS-46-011-007-002/010608
(KANMANUR) 		3646011000NRG24200520230161640 20/05/2023 Ashappa 3646011WL007342 Ashappa 00684 APGV0007162 178 178 Processed 25/05/2023 1863465117 Mr. KURVA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARIKAL TS-46-011-007-002/010697
(KANMANUR) 		3646011000NRG24200520230161641 20/05/2023 Srilatha 3646011WL007342 Srilatha 00684 APGV0007162 356 356 Processed 25/05/2023 1863465143 SREELATHA M UNION BANK OF INDIA(508500)
169 MARIKAL TS-46-011-007-002/011201
(KANMANUR) 		3646011000NRG24200520230161660 20/05/2023 lakshmi 3646011WL007342 lakshmi 00684 APGV0007162 534 534 Processed 25/05/2023 1863465140 Mrs. Lakshmi . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARIKAL TS-46-011-007-002/011201
(KANMANUR) 		3646011000NRG24200520230161659 20/05/2023 lakshmi kantareddy 3646011WL007342 lakshmi kantareddy 00684 APGV0007162 534 534 Processed 25/05/2023 1863465141 Mr. Lakshmikantareddy . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARIKAL TS-46-011-007-002/011222
(KANMANUR) 		3646011000NRG24200520230161672 20/05/2023 lakshmamma 3646011WL007342 lakshmamma 00684 APGV0007162 356 356 Processed 26/05/2023 1863465080 K DANWADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MARIKAL TS-46-011-007-002/011222
(KANMANUR) 		3646011000NRG24200520230161671 20/05/2023 ramulamma 3646011WL007342 ramulamma 00684 APGV0007162 356 356 Processed 26/05/2023 1863465078 K DANWADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MARIKAL TS-46-011-007-002/011231
(KANMANUR) 		3646011000NRG24200520230161691 20/05/2023 gaddam narsimulu 3646011WL007342 gaddam narsimulu 00684 APGV0007162 356 356 Processed 25/05/2023 1863465116 Mr. KURWA GADDAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARIKAL TS-46-011-007-002/011234
(KANMANUR) 		3646011000NRG24200520230161697 20/05/2023 cennappa 3646011WL007342 cennappa 00684 APGV0007162 356 356 Processed 26/05/2023 1863465163 KURVA CHENNAMMA PEDDA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MARIKAL TS-46-011-007-002/011236
(KANMANUR) 		3646011000NRG24200520230161703 20/05/2023 indiramma 3646011WL007342 indiramma 00684 APGV0007162 356 356 Processed 26/05/2023 1863464893 EDGI MANNEM INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MARIKAL TS-46-011-007-002/011238
(KANMANUR) 		3646011000NRG24200520230161704 20/05/2023 jayamma 3646011WL007342 jayamma 00684 APGV0007162 178 178 Processed 26/05/2023 1863465159 JAYAMMA A ICICI BANK LTD(508534)
177 MARIKAL TS-46-011-007-002/011238
(KANMANUR) 		3646011000NRG24200520230161705 20/05/2023 pedda somappa 3646011WL007342 pedda somappa 00684 APGV0007162 178 178 Processed 26/05/2023 1863465162 PEDDA SOMAPPA A ICICI BANK LTD(508534)
178 MARIKAL TS-46-011-007-002/011239
(KANMANUR) 		3646011000NRG24200520230161710 20/05/2023 manemma 3646011WL007342 manemma 00684 APGV0007162 356 356 Processed 26/05/2023 1863465119 GURAKONDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MARIKAL TS-46-011-007-002/011256
(KANMANUR) 		3646011000NRG24200520230161724 20/05/2023 Anjamma 3646011WL007342 Anjamma 00684 APGV0007162 356 356 Processed 26/05/2023 1863465082 ANJAMMA ICICI BANK LTD(508534)
180 MARIKAL TS-46-011-007-002/011269
(KANMANUR) 		3646011000NRG24200520230161732 20/05/2023 Sujatha 3646011WL007342 Sujatha 00684 APGV0007162 358 358 Processed 25/05/2023 1863465128 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MARIKAL TS-46-011-007-002/011271
(KANMANUR) 		3646011000NRG24200520230161734 20/05/2023 Ayyamma 3646011WL007342 Ayyamma 00684 APGV0007162 358 358 Processed 25/05/2023 1863465127 Mrs. BAITI CHAKALI AYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARIKAL TS-46-011-007-002/011271
(KANMANUR) 		3646011000NRG24200520230161735 20/05/2023 chinna narsimhulu 3646011WL007342 chinna narsimhulu 00684 APGV0007162 179 179 Processed 25/05/2023 1863465154 Mr. BAITI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARIKAL TS-46-011-007-002/011278
(KANMANUR) 		3646011000NRG24200520230161740 20/05/2023 Ananthamma 3646011WL007342 Ananthamma 00684 APGV0007162 356 356 Processed 25/05/2023 1863465126 Mrs. CHAKALI ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARIKAL TS-46-011-007-002/011279
(KANMANUR) 		3646011000NRG24200520230161742 20/05/2023 Shankaramma 3646011WL007342 Shankaramma 00684 APGV0007162 356 356 Processed 26/05/2023 1863465160 SHANKARAMMA ICICI BANK LTD(508534)
185 MARIKAL TS-46-011-007-002/011309
(KANMANUR) 		3646011000NRG24200520230161754 20/05/2023 ramulu 3646011WL007342 ramulu 00684 APGV0007162 178 178 Processed 25/05/2023 1863465139 Mr. D RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MARIKAL TS-46-011-007-002/011317
(KANMANUR) 		3646011000NRG24200520230161768 20/05/2023 janakamma 3646011WL007342 janakamma 00684 APGV0007162 356 356 Processed 25/05/2023 1863465142 Mrs. POOJARI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MARIKAL TS-46-011-007-002/011327
(KANMANUR) 		3646011000NRG24200520230161774 20/05/2023 srinivasulu 3646011WL007342 srinivasulu 00684 APGV0007162 178 178 Processed 25/05/2023 1863464892 Mr. CHITYALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MARIKAL TS-46-011-007-002/011346
(KANMANUR) 		3646011000NRG24200520230161791 20/05/2023 sayamma 3646011WL007342 sayamma 00684 APGV0007162 356 356 Processed 25/05/2023 1863465125 Mrs. KURVA SAYAMMA YEDIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MARIKAL TS-46-011-007-002/011349
(KANMANUR) 		3646011000NRG24200520230161793 20/05/2023 ramulamma 3646011WL007342 ramulamma 00684 APGV0007162 356 356 Processed 26/05/2023 1863465083 BEKKARIPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MARIKAL TS-46-011-007-002/011352
(KANMANUR) 		3646011000NRG24200520230161796 20/05/2023 Raamu 3646011WL007342 Raamu 00684 APGV0007162 356 356 Processed 26/05/2023 1863465157 RAAMU ICICI BANK LTD(508534)
191 MARIKAL TS-46-011-007-002/011374
(KANMANUR) 		3646011000NRG24200520230161805 20/05/2023 lakshmamma 3646011WL007342 lakshmamma 00684 APGV0007162 178 178 Processed 25/05/2023 1863465138 Mrs. TELUGU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MARIKAL TS-46-011-007-002/011375
(KANMANUR) 		3646011000NRG24200520230161810 20/05/2023 venkatayya goud 3646011WL007342 venkatayya goud 00684 APGV0007162 356 356 Processed 25/05/2023 1863465151 Mr. SADHU VENKATAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MARIKAL TS-46-011-007-002/011377
(KANMANUR) 		3646011000NRG24200520230161812 20/05/2023 KATAL SAB 3646011WL007342 KATAL SAB 00684 APGV0007162 356 356 Processed 25/05/2023 1863465077 Mr. MOHAMMAD KHAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MARIKAL TS-46-011-007-002/011381
(KANMANUR) 		3646011000NRG24200520230161817 20/05/2023 anantamma 3646011WL007342 anantamma 00684 APGV0007162 178 178 Processed 26/05/2023 1863465137 E ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MARIKAL TS-46-011-007-002/011386
(KANMANUR) 		3646011000NRG24200520230161825 20/05/2023 nagamma 3646011WL007342 nagamma 00684 APGV0007162 178 178 Processed 25/05/2023 1863465136 Mrs. EDIGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARIKAL TS-46-011-007-002/011389
(KANMANUR) 		3646011000NRG24200520230161831 20/05/2023 padmamma 3646011WL007342 padmamma 00684 APGV0007162 356 356 Processed 26/05/2023 1863465135 MANGALI PEDDA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MARIKAL TS-46-011-007-002/011398
(KANMANUR) 		3646011000NRG24200520230161836 20/05/2023 lakshmi 3646011WL007342 lakshmi 00684 APGV0007162 178 178 Processed 26/05/2023 1863465134 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MARIKAL TS-46-011-007-002/011401
(KANMANUR) 		3646011000NRG24200520230161842 20/05/2023 sushila 3646011WL007342 sushila 00684 APGV0007162 356 356 Processed 25/05/2023 1863465115 Mrs. MANGALI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MARIKAL TS-46-011-007-002/011403
(KANMANUR) 		3646011000NRG24200520230161845 20/05/2023 seshamma 3646011WL007342 seshamma 00684 APGV0007162 356 356 Processed 26/05/2023 1863465161 SESHAMMA ICICI BANK LTD(508534)
200 MARIKAL TS-46-011-007-002/011415
(KANMANUR) 		3646011000NRG24200520230161859 20/05/2023 jayamma 3646011WL007342 jayamma 00684 APGV0007162 356 356 Processed 25/05/2023 1863465155 Mrs. MONDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MARIKAL TS-46-011-007-002/011443
(KANMANUR) 		3646011000NRG24200520230161873 20/05/2023 ramulu 3646011WL007342 ramulu 00684 APGV0007162 178 178 Processed 25/05/2023 1863465086 Mr. RALLA RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MARIKAL TS-46-011-007-002/011462
(KANMANUR) 		3646011000NRG24200520230161896 20/05/2023 venkatamma 3646011WL007342 venkatamma 00684 APGV0007162 356 356 Processed 26/05/2023 1863465158 VENKATAMMA C ICICI BANK LTD(508534)
203 MARIKAL TS-46-011-007-002/011466
(KANMANUR) 		3646011000NRG24200520230161899 20/05/2023 narsamma 3646011WL007342 narsamma 00684 APGV0007162 356 356 Processed 25/05/2023 1863465122 Mrs. NARSAMMA MONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARIKAL TS-46-011-007-002/011472
(KANMANUR) 		3646011000NRG24200520230161904 20/05/2023 chandrappa 3646011WL007342 chandrappa 00684 APGV0007162 356 356 Processed 26/05/2023 1863465114 PASPULA CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MARIKAL TS-46-011-007-002/011498
(KANMANUR) 		3646011000NRG24200520230161920 20/05/2023 jagadeesh 3646011WL007342 jagadeesh 00684 APGV0007162 356 356 Processed 25/05/2023 1863465124 Mr. BOYA JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MARIKAL TS-46-011-007-002/011498
(KANMANUR) 		3646011000NRG24200520230161921 20/05/2023 lakshmi 3646011WL007342 lakshmi 00684 APGV0007162 356 356 Processed 25/05/2023 1863465123 Mrs. BOYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARIKAL TS-46-011-007-002/011519
(KANMANUR) 		3646011000NRG24200520230161922 20/05/2023 chittemma 3646011WL007342 chittemma 00684 APGV0007162 356 356 Processed 25/05/2023 1863465133 Mrs. BOYA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MARIKAL TS-46-011-007-002/011523
(KANMANUR) 		3646011000NRG24200520230161923 20/05/2023 shakuntala 3646011WL007342 shakuntala 00684 APGV0007162 178 178 Processed 26/05/2023 1863465132 SHAKUNTALA ICICI BANK LTD(508534)
209 MARIKAL TS-46-011-007-002/011549
(KANMANUR) 		3646011000NRG24200520230161926 20/05/2023 maimuda begam 3646011WL007342 maimuda begam 00684 APGV0007162 356 356 Processed 25/05/2023 1863464891 Mrs. S MAIMUDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MARIKAL TS-46-011-007-002/011628
(KANMANUR) 		3646011000NRG24200520230161948 20/05/2023 Anjaneyulu 3646011WL007342 Anjaneyulu 00684 APGV0007162 356 356 Processed 26/05/2023 1863465079 MALA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
211 MARIKAL TS-46-011-007-002/011657
(KANMANUR) 		3646011000NRG24200520230161969 20/05/2023 manjula 3646011WL007342 manjula 00684 APGV0007162 178 178 Processed 26/05/2023 1863465150 A MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MARIKAL TS-46-011-007-002/011707
(KANMANUR) 		3646011000NRG24200520230161980 20/05/2023 sayulu 3646011WL007342 sayulu 00684 APGV0007162 178 178 Processed 25/05/2023 1863465118 Mr. CHITYALU SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24200520230161997 20/05/2023 bagymma 3646011WL007342 bagymma 00684 APGV0007162 534 534 Processed 26/05/2023 1863465144 LANKALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24200520230161995 20/05/2023 bagymma 3646011WL007342 bagymma 00684 APGV0007162 356 356 Processed 26/05/2023 1863465145 LANKALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24200520230161996 20/05/2023 pentanna 3646011WL007342 pentanna 00684 APGV0007162 534 534 Processed 26/05/2023 1863465148 LANKALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MARIKAL TS-46-011-007-002/011757
(KANMANUR) 		3646011000NRG24200520230161994 20/05/2023 pentanna 3646011WL007342 pentanna 00684 APGV0007162 356 356 Processed 26/05/2023 1863465149 LANKALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 MARIKAL TS-46-011-007-002/011792
(KANMANUR) 		3646011000NRG24200520230162005 20/05/2023 saminabegam 3646011WL007342 saminabegam 00684 APGV0007162 534 534 Processed 25/05/2023 1863465084 Mrs. Saminabegam . Na ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MARIKAL TS-46-011-007-002/011792
(KANMANUR) 		3646011000NRG24200520230162006 20/05/2023 saminabegam 3646011WL007342 saminabegam 00684 APGV0007162 356 356 Processed 25/05/2023 1863465085 Mrs. Saminabegam . Na ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARIKAL TS-46-011-007-002/011927
(KANMANUR) 		3646011000NRG24200520230162038 20/05/2023 krisnayya 3646011WL007342 krisnayya 00684 APGV0007162 178 178 Processed 25/05/2023 1863465156 Mr. KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARIKAL TS-46-011-007-002/011931
(KANMANUR) 		3646011000NRG24200520230162043 20/05/2023 hussain 3646011WL007342 hussain 00684 APGV0007162 356 356 Processed 25/05/2023 1863465152 Mr. HUSSAIN HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARIKAL TS-46-011-007-002/011931
(KANMANUR) 		3646011000NRG24200520230162044 20/05/2023 hussain 3646011WL007342 hussain 00684 APGV0007162 534 534 Processed 25/05/2023 1863465153 Mr. HUSSAIN HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARIKAL TS-46-011-007-002/011964
(KANMANUR) 		3646011000NRG24200520230162051 20/05/2023 narsingamma 3646011WL007342 narsingamma 00684 APGV0007162 178 178 Processed 25/05/2023 1863464894 Mrs. KURWA LALKOTA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARIKAL TS-46-011-007-002/011964
(KANMANUR) 		3646011000NRG24200520230162052 20/05/2023 narsingamma 3646011WL007342 narsingamma 00684 APGV0007162 534 534 Processed 25/05/2023 1863464895 Mrs. KURWA LALKOTA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19941 19941
224 MARIKAL TS-46-011-007-002/011230
(KANMANUR) 		3646011000NRG24200520230161688 20/05/2023 chinna narsimulu 3646011WL007342 chinna narsimulu 00684 APGV0007174 178 178 Processed 25/05/2023 1863465120 Mr. C CHINNA NARSIMULU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MARIKAL TS-46-011-007-002/011230
(KANMANUR) 		3646011000NRG24200520230161689 20/05/2023 eshvaramma 3646011WL007342 eshvaramma 00684 APGV0007174 178 178 Processed 25/05/2023 1863465121 Mrs. C ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MARIKAL TS-46-011-007-002/011393
(KANMANUR) 		3646011000NRG24200520230161835 20/05/2023 jayamma 3646011WL007342 jayamma 00684 APGV0007174 356 356 Processed 25/05/2023 1863465131 Mrs. DAMISTHAPURAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MARIKAL TS-46-011-007-002/011832
(KANMANUR) 		3646011000NRG24200520230162018 20/05/2023 jayamma 3646011WL007342 jayamma 00684 APGV0007174 534 534 Processed 25/05/2023 1863465129 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MARIKAL TS-46-011-007-002/011832
(KANMANUR) 		3646011000NRG24200520230162019 20/05/2023 jayamma 3646011WL007342 jayamma 00684 APGV0007174 356 356 Processed 25/05/2023 1863465130 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1602 1602
229 MARIKAL TS-46-011-007-002/011017
(KANMANUR) 		3646011000NRG24200520230161645 20/05/2023 Ravikumar goud 3646011WL007342 Ravikumar goud 00691 IPOS0000001 356 356 Processed 25/05/2023 1863465042 MR RAVI KUMAR EDIGA STATE BANK OF INDIA(508548)
230 MARIKAL TS-46-011-007-002/011218
(KANMANUR) 		3646011000NRG24200520230161666 20/05/2023 sabenna 3646011WL007342 sabenna 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465052 JITRAM SABENNA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MARIKAL TS-46-011-007-002/011221
(KANMANUR) 		3646011000NRG24200520230161670 20/05/2023 venkatamma 3646011WL007342 venkatamma 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465099 KURVA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MARIKAL TS-46-011-007-002/011222
(KANMANUR) 		3646011000NRG24200520230161673 20/05/2023 shanker 3646011WL007342 shanker 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465100 K DHANWADA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 MARIKAL TS-46-011-007-002/011228
(KANMANUR) 		3646011000NRG24200520230161683 20/05/2023 harijappa 3646011WL007342 harijappa 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465104 KURVA HARJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MARIKAL TS-46-011-007-002/011231
(KANMANUR) 		3646011000NRG24200520230161690 20/05/2023 malamma 3646011WL007342 malamma 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465110 MALAMMA B ICICI BANK LTD(508534)
235 MARIKAL TS-46-011-007-002/011243
(KANMANUR) 		3646011000NRG24200520230161715 20/05/2023 nagamma 3646011WL007342 nagamma 00691 IPOS0000001 178 178 Processed 25/05/2023 1863465109 Mrs. KURVA NAGAMMA ANPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARIKAL TS-46-011-007-002/011248
(KANMANUR) 		3646011000NRG24200520230161722 20/05/2023 Baleshamma 3646011WL007342 Baleshamma 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465091 BALESHA PORLA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MARIKAL TS-46-011-007-002/011269
(KANMANUR) 		3646011000NRG24200520230161733 20/05/2023 Masappa 3646011WL007342 Masappa 00691 IPOS0000001 358 358 Processed 26/05/2023 1863465059 MASAPPA ICICI BANK LTD(508534)
238 MARIKAL TS-46-011-007-002/011278
(KANMANUR) 		3646011000NRG24200520230161741 20/05/2023 Satyanna 3646011WL007342 Satyanna 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465056 SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MARIKAL TS-46-011-007-002/011310
(KANMANUR) 		3646011000NRG24200520230161756 20/05/2023 ramulu 3646011WL007342 ramulu 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465101 POOJARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
240 MARIKAL TS-46-011-007-002/011312
(KANMANUR) 		3646011000NRG24200520230161762 20/05/2023 mahadevamma 3646011WL007342 mahadevamma 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465105 KURVA CHITYALA MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MARIKAL TS-46-011-007-002/011315
(KANMANUR) 		3646011000NRG24200520230161764 20/05/2023 lakshmi 3646011WL007342 lakshmi 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465103 LAKSHMI P ICICI BANK LTD(508534)
242 MARIKAL TS-46-011-007-002/011323
(KANMANUR) 		3646011000NRG24200520230161770 20/05/2023 manjula 3646011WL007342 manjula 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465102 CHITYALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MARIKAL TS-46-011-007-002/011323
(KANMANUR) 		3646011000NRG24200520230161769 20/05/2023 pedda mallappa 3646011WL007342 pedda mallappa 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465055 CHITYALA PEDDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MARIKAL TS-46-011-007-002/011327
(KANMANUR) 		3646011000NRG24200520230161773 20/05/2023 satyamma 3646011WL007342 satyamma 00691 IPOS0000001 178 178 Processed 26/05/2023 1863465088 KURVA CHITYALA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MARIKAL TS-46-011-007-002/011333
(KANMANUR) 		3646011000NRG24200520230161779 20/05/2023 lakshmi 3646011WL007342 lakshmi 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465108 LAKSHMI ICICI BANK LTD(508534)
246 MARIKAL TS-46-011-007-002/011336
(KANMANUR) 		3646011000NRG24200520230161783 20/05/2023 lakshmi 3646011WL007342 lakshmi 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465044 LAKSHMI ICICI BANK LTD(508534)
247 MARIKAL TS-46-011-007-002/011346
(KANMANUR) 		3646011000NRG24200520230161792 20/05/2023 maalappa 3646011WL007342 maalappa 00691 IPOS0000001 356 356 Processed 25/05/2023 1863465111 MR MALLAPPA KURVA STATE BANK OF INDIA(508548)
248 MARIKAL TS-46-011-007-002/011361
(KANMANUR) 		3646011000NRG24200520230161798 20/05/2023 lakshmi 3646011WL007342 lakshmi 00691 IPOS0000001 178 178 Processed 26/05/2023 1863464440 T LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MARIKAL TS-46-011-007-002/011374
(KANMANUR) 		3646011000NRG24200520230161804 20/05/2023 Shivanna 3646011WL007342 Shivanna 00691 IPOS0000001 178 178 Processed 26/05/2023 1863465106 SHIVANNA ICICI BANK LTD(508534)
250 MARIKAL TS-46-011-007-002/011377
(KANMANUR) 		3646011000NRG24200520230161813 20/05/2023 amida begam 3646011WL007342 amida begam 00691 IPOS0000001 356 356 Processed 25/05/2023 1863464974 Mrs. HAMEEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARIKAL TS-46-011-007-002/011381
(KANMANUR) 		3646011000NRG24200520230161816 20/05/2023 hanumanthu 3646011WL007342 hanumanthu 00691 IPOS0000001 178 178 Processed 25/05/2023 1863465048 MR HANMANTHU EDIGI STATE BANK OF INDIA(508548)
252 MARIKAL TS-46-011-007-002/011383
(KANMANUR) 		3646011000NRG24200520230161818 20/05/2023 katalappa 3646011WL007342 katalappa 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465049 KOTLA KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MARIKAL TS-46-011-007-002/011413
(KANMANUR) 		3646011000NRG24200520230161853 20/05/2023 erra dasamma 3646011WL007342 erra dasamma 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465087 ERRA DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 MARIKAL TS-46-011-007-002/011418
(KANMANUR) 		3646011000NRG24200520230161864 20/05/2023 chandraya 3646011WL007342 chandraya 00691 IPOS0000001 356 356 Processed 25/05/2023 1863465094 MR PASPULA CHANDRAIAH STATE BANK OF INDIA(508548)
255 MARIKAL TS-46-011-007-002/011418
(KANMANUR) 		3646011000NRG24200520230161863 20/05/2023 padmamma 3646011WL007342 padmamma 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465095 PASPULA PADHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 MARIKAL TS-46-011-007-002/011426
(KANMANUR) 		3646011000NRG24200520230161867 20/05/2023 lakshmi 3646011WL007342 lakshmi 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465097 G LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MARIKAL TS-46-011-007-002/011432
(KANMANUR) 		3646011000NRG24200520230161869 20/05/2023 mahendramma 3646011WL007342 mahendramma 00691 IPOS0000001 356 356 Processed 25/05/2023 1863465093 MRS NAMALA MAHENDRAMMA STATE BANK OF INDIA(508548)
258 MARIKAL TS-46-011-007-002/011451
(KANMANUR) 		3646011000NRG24200520230161876 20/05/2023 anjamma 3646011WL007342 anjamma 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465096 RALLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MARIKAL TS-46-011-007-002/011459
(KANMANUR) 		3646011000NRG24200520230161893 20/05/2023 anjamma 3646011WL007342 anjamma 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465043 ANJAMMA ICICI BANK LTD(508534)
260 MARIKAL TS-46-011-007-002/011465
(KANMANUR) 		3646011000NRG24200520230161897 20/05/2023 anjanna 3646011WL007342 anjanna 00691 IPOS0000001 178 178 Processed 25/05/2023 1863464439 MR MONDI ANJANEYULU STATE BANK OF INDIA(508548)
261 MARIKAL TS-46-011-007-002/011472
(KANMANUR) 		3646011000NRG24200520230161905 20/05/2023 manemma 3646011WL007342 manemma 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465092 PASPULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MARIKAL TS-46-011-007-002/011473
(KANMANUR) 		3646011000NRG24200520230161910 20/05/2023 chandrayya 3646011WL007342 chandrayya 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465090 GUDISE CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
263 MARIKAL TS-46-011-007-002/011490
(KANMANUR) 		3646011000NRG24200520230161915 20/05/2023 bEgaM bi 3646011WL007342 bEgaM bi 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465098 BEGUM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
264 MARIKAL TS-46-011-007-002/011622
(KANMANUR) 		3646011000NRG24200520230161938 20/05/2023 Anand 3646011WL007342 Anand 00691 IPOS0000001 356 356 Processed 26/05/2023 1863464435 ANAND ICICI BANK LTD(508534)
265 MARIKAL TS-46-011-007-002/011631
(KANMANUR) 		3646011000NRG24200520230161953 20/05/2023 pentayya 3646011WL007342 pentayya 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465107 PENTAYYA ICICI BANK LTD(508534)
266 MARIKAL TS-46-011-007-002/011644
(KANMANUR) 		3646011000NRG24200520230161961 20/05/2023 Mahaboobsaab 3646011WL007342 Mahaboobsaab 00691 IPOS0000001 356 356 Processed 25/05/2023 1863464437 Mr. THURKA MABU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARIKAL TS-46-011-007-002/011644
(KANMANUR) 		3646011000NRG24200520230161962 20/05/2023 mairoon begum 3646011WL007342 mairoon begum 00691 IPOS0000001 356 356 Processed 26/05/2023 1863464433 MAIROON BEGUM ICICI BANK LTD(508534)
268 MARIKAL TS-46-011-007-002/011644
(KANMANUR) 		3646011000NRG24200520230161964 20/05/2023 mairoon begum 3646011WL007342 mairoon begum 00691 IPOS0000001 356 356 Processed 26/05/2023 1863464438 MAIROON BEGUM ICICI BANK LTD(508534)
269 MARIKAL TS-46-011-007-002/011682
(KANMANUR) 		3646011000NRG24200520230161976 20/05/2023 rameswaramma 3646011WL007342 rameswaramma 00691 IPOS0000001 356 356 Processed 25/05/2023 1863464889 MRS RAMESHWARAMMA E STATE BANK OF INDIA(508548)
270 MARIKAL TS-46-011-007-002/011682
(KANMANUR) 		3646011000NRG24200520230161977 20/05/2023 rameswaramma 3646011WL007342 rameswaramma 00691 IPOS0000001 534 534 Processed 25/05/2023 1863464890 MRS RAMESHWARAMMA E STATE BANK OF INDIA(508548)
271 MARIKAL TS-46-011-007-002/011683
(KANMANUR) 		3646011000NRG24200520230161978 20/05/2023 lakshimi 3646011WL007342 lakshimi 00691 IPOS0000001 534 534 Processed 25/05/2023 1863464441 Mrs. EEDIGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MARIKAL TS-46-011-007-002/011683
(KANMANUR) 		3646011000NRG24200520230161979 20/05/2023 lakshimi 3646011WL007342 lakshimi 00691 IPOS0000001 356 356 Processed 25/05/2023 1863464888 Mrs. EEDIGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MARIKAL TS-46-011-007-002/011707
(KANMANUR) 		3646011000NRG24200520230161981 20/05/2023 anitha 3646011WL007342 anitha 00691 IPOS0000001 178 178 Processed 26/05/2023 1863465089 CHITYALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24200520230161999 20/05/2023 buccappa 3646011WL007342 buccappa 00691 IPOS0000001 534 534 Processed 26/05/2023 1863465057 CHITYALA BUCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MARIKAL TS-46-011-007-002/011773
(KANMANUR) 		3646011000NRG24200520230162001 20/05/2023 buccappa 3646011WL007342 buccappa 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465058 CHITYALA BUCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MARIKAL TS-46-011-007-002/011883
(KANMANUR) 		3646011000NRG24200520230162028 20/05/2023 manusha 3646011WL007342 manusha 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465053 B MANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MARIKAL TS-46-011-007-002/011883
(KANMANUR) 		3646011000NRG24200520230162029 20/05/2023 manusha 3646011WL007342 manusha 00691 IPOS0000001 534 534 Processed 26/05/2023 1863465054 B MANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 MARIKAL TS-46-011-007-002/011932
(KANMANUR) 		3646011000NRG24200520230162045 20/05/2023 vamshi 3646011WL007342 vamshi 00691 IPOS0000001 356 356 Processed 25/05/2023 1863465112 Mr. B VAMSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MARIKAL TS-46-011-007-002/011932
(KANMANUR) 		3646011000NRG24200520230162046 20/05/2023 vamshi 3646011WL007342 vamshi 00691 IPOS0000001 356 356 Processed 25/05/2023 1863465113 Mr. B VAMSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MARIKAL TS-46-011-007-002/011958
(KANMANUR) 		3646011000NRG24200520230162049 20/05/2023 narayana 3646011WL007342 narayana 00691 IPOS0000001 178 178 Processed 25/05/2023 1863464434 Mr. CHITYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MARIKAL TS-46-011-007-002/011958
(KANMANUR) 		3646011000NRG24200520230162050 20/05/2023 shurisha 3646011WL007342 shurisha 00691 IPOS0000001 178 178 Processed 25/05/2023 1863464436 MISS K SHIRISHA STATE BANK OF INDIA(508548)
282 MARIKAL TS-46-011-007-002/011982
(KANMANUR) 		3646011000NRG24200520230162057 20/05/2023 kantamma 3646011WL007342 kantamma 00691 IPOS0000001 534 534 Processed 26/05/2023 1863465050 KANTHAMMA PULUSU INDIA POST PAYMENTS BANK LIMITED(508528)
283 MARIKAL TS-46-011-007-002/011982
(KANMANUR) 		3646011000NRG24200520230162058 20/05/2023 kantamma 3646011WL007342 kantamma 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465051 KANTHAMMA PULUSU INDIA POST PAYMENTS BANK LIMITED(508528)
284 MARIKAL TS-46-011-007-002/012095
(KANMANUR) 		3646011000NRG24200520230162070 20/05/2023 anjaneyulu 3646011WL007342 anjaneyulu 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465045 CHATLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
285 MARIKAL TS-46-011-007-002/012107
(KANMANUR) 		3646011000NRG24200520230162073 20/05/2023 venkatesh 3646011WL007342 venkatesh 00691 IPOS0000001 356 356 Processed 26/05/2023 1863465046 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
286 MARIKAL TS-46-011-007-002/012107
(KANMANUR) 		3646011000NRG24200520230162074 20/05/2023 venkatesh 3646011WL007342 venkatesh 00691 IPOS0000001 534 534 Processed 26/05/2023 1863465047 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20116 20116
Total 101918 101918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_200523APB_FTO_63934 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 178
2 MARIKAL TS3646011_200523APB_FTO_63934 STATE BANK OF INDIA SBIN0021043 MARIKAL 59369
3 MARIKAL TS3646011_200523APB_FTO_63934 UCO Bank UCBA0001412 MARIKAL 356
4 MARIKAL TS3646011_200523APB_FTO_63934 UNION BANK OF INDIA UBIN0801160 DHANWADA 356
5 MARIKAL TS3646011_200523APB_FTO_63934 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 19941
6 MARIKAL TS3646011_200523APB_FTO_63934 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1602
7 MARIKAL TS3646011_200523APB_FTO_63934 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 20116

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