Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:00:15 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : MARIKAL
Fto No. : TS3646011_120723APB_FTO_130984
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-46-011-011-017/010026
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322280 12/07/2023 Satyamma 3646011WL014747 Satyamma 00168 ICIC0000538 750 750 Processed 17/07/2023 3509319901 Mrs. SATHYAMMA alsVENKAMMA Kothakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MARIKAL TS-46-011-011-017/010084
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322286 12/07/2023 Jayamma 3646011WL014747 Jayamma 00168 ICIC0000538 750 750 Processed 17/07/2023 3509319895 JAYAMMA MANEGANI ICICI BANK LTD(508534)
3 MARIKAL TS-46-011-011-017/010147
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322289 12/07/2023 Mangamma 3646011WL014747 Mangamma 00168 ICIC0000538 900 900 Processed 17/07/2023 3509319893 MANGAMMA KAVALI ICICI BANK LTD(508534)
4 MARIKAL TS-46-011-011-017/010147
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322288 12/07/2023 Ramulu 3646011WL014747 Ramulu 00168 ICIC0000538 900 900 Processed 17/07/2023 3509319894 RAMULU KAVALI ICICI BANK LTD(508534)
5 MARIKAL TS-46-011-011-017/010184
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322293 12/07/2023 Ramulu 3646011WL014747 Ramulu 00168 ICIC0000538 900 900 Processed 17/07/2023 3509319905 RAMULU ICICI BANK LTD(508534)
6 MARIKAL TS-46-011-011-017/010239
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322368 12/07/2023 Ibrahim 3646011WL014756 Ibrahim 00168 ICIC0000538 897 897 Processed 17/07/2023 3509320171 KATIKE IBRAHIM UCO BANK(607066)
7 MARIKAL TS-46-011-011-017/010260
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322369 12/07/2023 Hanmanthu 3646011WL014756 Hanmanthu 00168 ICIC0000538 150 150 Processed 17/07/2023 3509320173 HANMANTHU ICICI BANK LTD(508534)
8 MARIKAL TS-46-011-011-017/010272
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322372 12/07/2023 Chennamma 3646011WL014756 Chennamma 00168 ICIC0000538 449 449 Processed 17/07/2023 3509319906 MR M CHENNAMMA M ND NG M SWARNA KUMAR STATE BANK OF INDIA(508548)
9 MARIKAL TS-46-011-011-017/010272
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322371 12/07/2023 Peddakhtalappa 3646011WL014756 Peddakhtalappa 00168 ICIC0000538 150 150 Processed 17/07/2023 3509319900 Mr. PEDDA KATHALAPPA S O SAWARAPPA MYAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARIKAL TS-46-011-011-017/010316
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322297 12/07/2023 Sujatha 3646011WL014747 Sujatha 00168 ICIC0000538 900 900 Processed 17/07/2023 3509319896 SUJATHA VAIDYAM ICICI BANK LTD(508534)
11 MARIKAL TS-46-011-011-017/010361
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322300 12/07/2023 Raghavendhar 3646011WL014747 Raghavendhar 00168 ICIC0000538 900 900 Processed 17/07/2023 3509319899 MR M RAGHAVENDRA STATE BANK OF INDIA(508548)
12 MARIKAL TS-46-011-011-017/010361
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322299 12/07/2023 Ramulu 3646011WL014747 Ramulu 00168 ICIC0000538 900 900 Processed 17/07/2023 3509320081 Mr. MANEGANI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARIKAL TS-46-011-011-017/010465
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322313 12/07/2023 Beeramma 3646011WL014747 Beeramma 00168 ICIC0000538 900 900 Processed 17/07/2023 3509319904 APPIREDDYPALLI BIRAMMA UCO BANK(607066)
14 MARIKAL TS-46-011-011-017/010465
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322312 12/07/2023 Mallesh 3646011WL014747 Mallesh 00168 ICIC0000538 750 750 Processed 17/07/2023 3509319903 A PEDDA MALLESH UCO BANK(607066)
15 MARIKAL TS-46-011-011-017/010550
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322315 12/07/2023 Laxmamma 3646011WL014747 Laxmamma 00168 ICIC0000538 900 900 Processed 17/07/2023 3509320172 LAXMAMMA IDGI ICICI BANK LTD(508534)
16 MARIKAL TS-46-011-011-017/010858
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322321 12/07/2023 Manga 3646011WL014747 Manga 00168 ICIC0000538 600 600 Processed 17/07/2023 3509319902 KOTHAKOTA MANGAMMA UCO BANK(607066)
17 MARIKAL TS-46-011-015-001/010083
(VENKATAPUR) 		3646011000NRG24120720230323692 12/07/2023 Manemma 3646011WL014916 Manemma 00168 ICIC0000538 1285 1285 Processed 17/07/2023 3509319897 MALLELA MANEMMA UCO BANK(607066)
18 MARIKAL TS-46-011-015-001/010083
(VENKATAPUR) 		3646011000NRG24120720230323698 12/07/2023 Manemma 3646011WL014920 Manemma 00168 ICIC0000538 1542 1542 Processed 17/07/2023 3509319898 MALLELA MANEMMA UCO BANK(607066)
SubTotal 14523 14523
19 MARIKAL TS-46-011-003-005/010343
(CHITTANUR) 		3646011000NRG24100720230320328 12/07/2023 Bucchanna 3646011WL014556 Bucchanna 00415 SBIN0007081 754 754 Processed 17/07/2023 3509319948 MUCHINTHALA BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 754 754
20 MARIKAL TS-46-011-011-017/010902
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322389 12/07/2023 Venkat Ram Reddy 3646011WL014756 Venkat Ram Reddy 00415 SBIN0020676 897 897 Processed 17/07/2023 3509320006 VENKATRAM REDDY ICICI BANK LTD(508534)
SubTotal 897 897
21 MARIKAL TS-46-011-001-013/012267
(MARIKAL) 		3646011000NRG24110720230322737 12/07/2023 gopi 3646011WL014801 gopi 00415 SBIN0021043 1028 1028 Processed 17/07/2023 3509319953 Mr. MUKKAPOLLA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARIKAL TS-46-011-003-005/010085
(CHITTANUR) 		3646011000NRG24120720230323221 12/07/2023 Shivaleela 3646011WL014874 Shivaleela 00415 SBIN0021043 543 543 Processed 17/07/2023 3509319961 Mrs. shivaleela . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARIKAL TS-46-011-003-005/010086
(CHITTANUR) 		3646011000NRG24120720230323222 12/07/2023 Baswaraaj 3646011WL014874 Baswaraaj 00415 SBIN0021043 543 543 Processed 17/07/2023 3509319997 Mr. BASWARAJU CHIPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-003-005/010089
(CHITTANUR) 		3646011000NRG24120720230323223 12/07/2023 Prabhaakar 3646011WL014874 Prabhaakar 00415 SBIN0021043 543 543 Processed 17/07/2023 3509319994 Mr. PUTTAPALLI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MARIKAL TS-46-011-003-005/010097
(CHITTANUR) 		3646011000NRG24120720230323226 12/07/2023 Raamulu 3646011WL014874 Raamulu 00415 SBIN0021043 543 543 Processed 17/07/2023 3509320002 Mr. BATHULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARIKAL TS-46-011-003-005/010173
(CHITTANUR) 		3646011000NRG24100720230320304 12/07/2023 Shaaradamma 3646011WL014556 Shaaradamma 00415 SBIN0021043 754 754 Processed 17/07/2023 3509320001 Mrs. SALUGUTI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARIKAL TS-46-011-003-005/010209
(CHITTANUR) 		3646011000NRG24100720230320311 12/07/2023 Sugunamma 3646011WL014556 Sugunamma 00415 SBIN0021043 754 754 Processed 17/07/2023 3509320008 Mrs. NAGIREDDY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MARIKAL TS-46-011-003-005/010240
(CHITTANUR) 		3646011000NRG24100720230320313 12/07/2023 Govardhan Reddi 3646011WL014556 Govardhan Reddi 00415 SBIN0021043 754 754 Processed 17/07/2023 3509319999 Mr. JANPAL GOVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARIKAL TS-46-011-003-005/010334
(CHITTANUR) 		3646011000NRG24100720230320326 12/07/2023 Amarasimha Rddy 3646011WL014556 Amarasimha Rddy 00415 SBIN0021043 754 754 Processed 17/07/2023 3509319958 B AMARASIMHA REDDY UNION BANK OF INDIA(508500)
30 MARIKAL TS-46-011-003-005/010643
(CHITTANUR) 		3646011000NRG24100720230320343 12/07/2023 Suvarna 3646011WL014556 Suvarna 00415 SBIN0021043 754 754 Processed 17/07/2023 3509319998 Mrs. PANTHUL SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MARIKAL TS-46-011-003-005/010794
(CHITTANUR) 		3646011000NRG24100720230320354 12/07/2023 chandrashkearreddy 3646011WL014556 chandrashkearreddy 00415 SBIN0021043 754 754 Processed 17/07/2023 3509319957 Mr. RANGAPURAM CHANDRA SHEKHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MARIKAL TS-46-011-003-005/010794
(CHITTANUR) 		3646011000NRG24100720230320353 12/07/2023 pavani 3646011WL014556 pavani 00415 SBIN0021043 754 754 Processed 17/07/2023 3509319947 MRS RANGAPURAM PAVANI STATE BANK OF INDIA(508548)
33 MARIKAL TS-46-011-003-005/010796
(CHITTANUR) 		3646011000NRG24100720230320355 12/07/2023 Raju 3646011WL014556 Raju 00415 SBIN0021043 754 754 Processed 17/07/2023 3509320003 Mr. PUTTAPALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARIKAL TS-46-011-003-005/010814
(CHITTANUR) 		3646011000NRG24100720230320357 12/07/2023 ganesh 3646011WL014556 ganesh 00415 SBIN0021043 754 754 Processed 17/07/2023 3509319955 MR PEDDAGOLLA GANESH STATE BANK OF INDIA(508548)
35 MARIKAL TS-46-011-003-005/010824
(CHITTANUR) 		3646011000NRG24120720230323254 12/07/2023 bhagavanth reddy 3646011WL014874 bhagavanth reddy 00415 SBIN0021043 543 543 Processed 17/07/2023 3509319996 Mr. BAKKANNAGARI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MARIKAL TS-46-011-003-005/010859
(CHITTANUR) 		3646011000NRG24100720230320372 12/07/2023 kondanna 3646011WL014556 kondanna 00415 SBIN0021043 754 754 Processed 17/07/2023 3509319956 MR KONDANNA BACHAMMA GARI STATE BANK OF INDIA(508548)
37 MARIKAL TS-46-011-003-005/011041
(CHITTANUR) 		3646011000NRG24120720230323261 12/07/2023 surendhar reddy 3646011WL014874 surendhar reddy 00415 SBIN0021043 543 543 Processed 17/07/2023 3509320000 Mr. RANGAPURAM SURENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MARIKAL TS-46-011-004-003/010023
(EKLASPUR) 		3646011000NRG24110720230322413 12/07/2023 Ashok 3646011WL014758 Ashok 00415 SBIN0021043 400 400 Processed 17/07/2023 3509319949 Mr. UCHOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MARIKAL TS-46-011-004-003/010635
(EKLASPUR) 		3646011000NRG24110720230322424 12/07/2023 sujata 3646011WL014758 sujata 00415 SBIN0021043 1000 1000 Processed 17/07/2023 3509319954 MRS KUKKALA SUJATHA STATE BANK OF INDIA(508548)
40 MARIKAL TS-46-011-005-001/010145
(IBRAHIMPATNAM) 		3646011000NRG24120720230324078 12/07/2023 PADMAMMA 3646011WL014966 PADMAMMA 00415 SBIN0021043 692 692 Processed 17/07/2023 3509319990 MRS PADMA K STATE BANK OF INDIA(508548)
41 MARIKAL TS-46-011-005-001/010261
(IBRAHIMPATNAM) 		3646011000NRG24120720230324086 12/07/2023 nagaraju 3646011WL014969 nagaraju 00415 SBIN0021043 1542 1542 Processed 17/07/2023 3509320007 DANDU NAGARAJU UCO BANK(607066)
42 MARIKAL TS-46-011-008-006/010413
(MADWAR) 		3646011000NRG24110720230322809 12/07/2023 Radhamma 3646011WL014811 Radhamma 00415 SBIN0021043 1350 1350 Processed 17/07/2023 3509319962 MEDARI RADHAMMA ICICI BANK LTD(508534)
43 MARIKAL TS-46-011-008-006/010432
(MADWAR) 		3646011000NRG24110720230322657 12/07/2023 Basanna 3646011WL014789 Basanna 00415 SBIN0021043 1542 1542 Processed 17/07/2023 3509319991 BASANNA ICICI BANK LTD(508534)
44 MARIKAL TS-46-011-009-001/020123
(PALLYGADDA) 		3646011000NRG24110720230322684 12/07/2023 Sri Ramulu 3646011WL014796 Sri Ramulu 00415 SBIN0021043 541 541 Processed 17/07/2023 3509319995 MALE SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 MARIKAL TS-46-011-009-001/020151
(PALLYGADDA) 		3646011000NRG24110720230322689 12/07/2023 krishnayya 3646011WL014796 krishnayya 00415 SBIN0021043 541 541 Processed 17/07/2023 3509319959 MOTHE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MARIKAL TS-46-011-011-017/010027
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322335 12/07/2023 Venkateash 3646011WL014752 Venkateash 00415 SBIN0021043 1542 1542 Processed 17/07/2023 3509320004 VENKATEASH KOTHAKOTA ICICI BANK LTD(508534)
47 MARIKAL TS-46-011-011-017/010039
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322281 12/07/2023 Kaleshwar 3646011WL014747 Kaleshwar 00415 SBIN0021043 900 900 Processed 17/07/2023 3509319992 KALESHWAR ICICI BANK LTD(508534)
48 MARIKAL TS-46-011-011-017/010129
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322361 12/07/2023 Ramesh 3646011WL014755 Ramesh 00415 SBIN0021043 1542 1542 Processed 17/07/2023 3509320010 MR E RAMESH GOUD STATE BANK OF INDIA(508548)
49 MARIKAL TS-46-011-011-017/010175
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322292 12/07/2023 Sayilu 3646011WL014747 Sayilu 00415 SBIN0021043 900 900 Processed 17/07/2023 3509319960 SAYILU ICICI BANK LTD(508534)
50 MARIKAL TS-46-011-011-017/010849
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322336 12/07/2023 bal raju 3646011WL014752 bal raju 00415 SBIN0021043 1542 1542 Processed 17/07/2023 3509319993 MR GADUMALI BAL RAJ SO BUCHANNA STATE BANK OF INDIA(508548)
51 MARIKAL TS-46-011-011-017/011001
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322323 12/07/2023 Ramchander 3646011WL014747 Ramchander 00415 SBIN0021043 900 900 Processed 17/07/2023 3509319951 UPPARI RAMACHANDRAR UCO BANK(607066)
52 MARIKAL TS-46-011-011-017/011002
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322324 12/07/2023 lavanya 3646011WL014747 lavanya 00415 SBIN0021043 900 900 Processed 17/07/2023 3509319952 G LAVANYA UCO BANK(607066)
53 MARIKAL TS-46-011-011-017/011028
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322330 12/07/2023 narsimhulu 3646011WL014749 narsimhulu 00415 SBIN0021043 1285 1285 Processed 17/07/2023 3509320009 MR KAMARI NARSIMULU STATE BANK OF INDIA(508548)
54 MARIKAL TS-46-011-017-000/010231
(BUDDEGANI THANDA) 		3646011000NRG24120720230323181 12/07/2023 balu nayak 3646011WL014863 balu nayak 00415 SBIN0021043 1542 1542 Processed 17/07/2023 3509320013 MR BALU NAYAK PALTHYA STATE BANK OF INDIA(508548)
55 MARIKAL TS-46-011-017-000/020061
(BUDDEGANI THANDA) 		3646011000NRG24120720230323182 12/07/2023 Manemma 3646011WL014864 Manemma 00415 SBIN0021043 1542 1542 Processed 17/07/2023 3509320012 Mrs. BHANAVATH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MARIKAL TS-46-011-017-000/030063
(BUDDEGANI THANDA) 		3646011000NRG24120720230323188 12/07/2023 Saroja 3646011WL014866 Saroja 00415 SBIN0021043 810 810 Processed 17/07/2023 3509320011 Mrs. SHARADHA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MARIKAL TS-46-011-017-000/030222
(BUDDEGANI THANDA) 		3646011000NRG24120720230323192 12/07/2023 laxmi 3646011WL014866 laxmi 00415 SBIN0021043 540 540 Processed 17/07/2023 3509319950 MRS LAXMI DEGAVATH STATE BANK OF INDIA(508548)
SubTotal 33379 33379
58 MARIKAL TS-46-011-003-005/010861
(CHITTANUR) 		3646011000NRG24100720230320373 12/07/2023 padma 3646011WL014556 padma 00415 SBIN0021266 754 754 Processed 17/07/2023 3509320005 MRS BOYA PADMAMMA STATE BANK OF INDIA(508548)
SubTotal 754 754
59 MARIKAL TS-46-011-003-005/010405
(CHITTANUR) 		3646011000NRG24100720230320333 12/07/2023 K.bhavanthu Reddy 3646011WL014556 K.bhavanthu Reddy 00415 SBIN0RRAPGB 754 754 Processed 17/07/2023 3509320194 Mr. KADUMURI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARIKAL TS-46-011-003-005/010405
(CHITTANUR) 		3646011000NRG24120720230323243 12/07/2023 K.bhavanthu Reddy 3646011WL014874 K.bhavanthu Reddy 00415 SBIN0RRAPGB 543 543 Processed 17/07/2023 3509320195 Mr. KADUMURI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARIKAL TS-46-011-003-005/010572
(CHITTANUR) 		3646011000NRG24100720230320340 12/07/2023 Parijatha 3646011WL014556 Parijatha 00415 SBIN0RRAPGB 754 754 Processed 17/07/2023 3509320209 Mrs. GYNOLLA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARIKAL TS-46-011-004-003/010060
(EKLASPUR) 		3646011000NRG24110720230322415 12/07/2023 nagaraju 3646011WL014758 nagaraju 00415 SBIN0RRAPGB 200 200 Processed 17/07/2023 3509320156 Mr. GUPANI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2251 2251
63 MARIKAL TS-46-011-001-013/010127
(MARIKAL) 		3646011000NRG24110720230322722 12/07/2023 Shankaramma 3646011WL014797 Shankaramma 00462 UCBA0001412 208 208 Processed 17/07/2023 3509319887 SHANKARAMMA BOYA ICICI BANK LTD(508534)
64 MARIKAL TS-46-011-001-013/010395
(MARIKAL) 		3646011000NRG24110720230322759 12/07/2023 Amruthamma 3646011WL014802 Amruthamma 00462 UCBA0001412 1028 1028 Processed 17/07/2023 3509320136 G AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MARIKAL TS-46-011-001-013/010573
(MARIKAL) 		3646011000NRG24110720230322726 12/07/2023 Manemma 3646011WL014797 Manemma 00462 UCBA0001412 104 104 Processed 17/07/2023 3509319939 MANEMMA PATNAM ICICI BANK LTD(508534)
66 MARIKAL TS-46-011-001-013/010647
(MARIKAL) 		3646011000NRG24110720230322727 12/07/2023 Manemma 3646011WL014797 Manemma 00462 UCBA0001412 312 312 Processed 17/07/2023 3509320154 DANDU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MARIKAL TS-46-011-001-013/010653
(MARIKAL) 		3646011000NRG24110720230322734 12/07/2023 Chandrakala 3646011WL014800 Chandrakala 00462 UCBA0001412 1028 1028 Processed 17/07/2023 3509319889 KURUSALI CHANDRAKALA UCO BANK(607066)
68 MARIKAL TS-46-011-001-013/011781
(MARIKAL) 		3646011000NRG24110720230322729 12/07/2023 Laxmi 3646011WL014797 Laxmi 00462 UCBA0001412 104 104 Processed 17/07/2023 3509320175 KONDETI LAXMI UCO BANK(607066)
69 MARIKAL TS-46-011-005-001/010103
(IBRAHIMPATNAM) 		3646011000NRG24120720230324072 12/07/2023 yadamma 3646011WL014966 yadamma 00462 UCBA0001412 1385 1385 Processed 17/07/2023 3509319884 LODDA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MARIKAL TS-46-011-005-001/010121
(IBRAHIMPATNAM) 		3646011000NRG24120720230324074 12/07/2023 Rajamma 3646011WL014966 Rajamma 00462 UCBA0001412 231 231 Processed 17/07/2023 3509319885 RAJAMMA UCO BANK(607066)
71 MARIKAL TS-46-011-005-001/010131
(IBRAHIMPATNAM) 		3646011000NRG24120720230324075 12/07/2023 Sheshamma 3646011WL014966 Sheshamma 00462 UCBA0001412 231 231 Processed 17/07/2023 3509319886 GOLA SHESHAMMA UCO BANK(607066)
72 MARIKAL TS-46-011-005-001/010132
(IBRAHIMPATNAM) 		3646011000NRG24120720230324082 12/07/2023 Chennamma 3646011WL014967 Chennamma 00462 UCBA0001412 1542 1542 Processed 17/07/2023 3509320126 CHENNAMMA UCO BANK(607066)
73 MARIKAL TS-46-011-008-006/010245
(MADWAR) 		3646011000NRG24110720230322805 12/07/2023 Padmamma 3646011WL014811 Padmamma 00462 UCBA0001412 1352 1352 Processed 17/07/2023 3509320183 Ms. DYAVARINTY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARIKAL TS-46-011-008-006/010434
(MADWAR) 		3646011000NRG24110720230322660 12/07/2023 Hanmanthu 3646011WL014791 Hanmanthu 00462 UCBA0001412 1470 1470 Processed 17/07/2023 3509319944 Mr. Chinna Hanmanthu . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MARIKAL TS-46-011-008-006/010857
(MADWAR) 		3646011000NRG24110720230322814 12/07/2023 Mallappa 3646011WL014811 Mallappa 00462 UCBA0001412 1350 1350 Processed 17/07/2023 3509320127 MR KANUMANUR MALLAPPA STATE BANK OF INDIA(508548)
76 MARIKAL TS-46-011-008-006/10957
(MADWAR) 		3646011000NRG24110720230322815 12/07/2023 PINJARI RESHMA BEGUM 3646011WL014811 PINJARI RESHMA BEGUM 00462 UCBA0001412 1350 1350 Processed 17/07/2023 3509319883 PINJARI RESHMA BEGUM UCO BANK(607066)
77 MARIKAL TS-46-011-009-001/010235
(PALLYGADDA) 		3646011000NRG24110720230322667 12/07/2023 anjaneylu 3646011WL014796 anjaneylu 00462 UCBA0001412 541 541 Processed 17/07/2023 3509320176 MALE ANJANEYULU UCO BANK(607066)
78 MARIKAL TS-46-011-009-001/020034
(PALLYGADDA) 		3646011000NRG24110720230322671 12/07/2023 Venkatanna 3646011WL014796 Venkatanna 00462 UCBA0001412 541 541 Processed 17/07/2023 3509320162 K VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MARIKAL TS-46-011-009-001/020058
(PALLYGADDA) 		3646011000NRG24110720230322676 12/07/2023 Rajamma 3646011WL014796 Rajamma 00462 UCBA0001412 406 406 Processed 17/07/2023 3509320153 RAJAMMA ICICI BANK LTD(508534)
80 MARIKAL TS-46-011-009-001/020144
(PALLYGADDA) 		3646011000NRG24110720230322687 12/07/2023 ramulamma 3646011WL014796 ramulamma 00462 UCBA0001412 406 406 Processed 17/07/2023 3509320152 MOTHI RAMULAMMA UCO BANK(607066)
81 MARIKAL TS-46-011-009-001/020145
(PALLYGADDA) 		3646011000NRG24110720230322688 12/07/2023 laxmamma 3646011WL014796 laxmamma 00462 UCBA0001412 541 541 Processed 17/07/2023 3509320161 BUDAGA JANGAM LAXMAMMA UCO BANK(607066)
82 MARIKAL TS-46-011-009-001/020158
(PALLYGADDA) 		3646011000NRG24110720230322690 12/07/2023 Chinna hanmanthu 3646011WL014796 Chinna hanmanthu 00462 UCBA0001412 406 406 Processed 17/07/2023 3509319942 MOTHI CHINNA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 MARIKAL TS-46-011-009-001/20218
(PALLYGADDA) 		3646011000NRG24110720230322698 12/07/2023 Male Srinivasulu 3646011WL014796 Male Srinivasulu 00462 UCBA0001412 541 541 Processed 17/07/2023 3509320130 KATEKONDA SRINIVASULU UCO BANK(607066)
84 MARIKAL TS-46-011-009-001/20220
(PALLYGADDA) 		3646011000NRG24110720230322699 12/07/2023 N Shireesha 3646011WL014796 N Shireesha 00462 UCBA0001412 541 541 Processed 17/07/2023 3509320181 NAKKA SHIRISHA UCO BANK(607066)
85 MARIKAL TS-46-011-011-017/010026
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322279 12/07/2023 Raamulu 3646011WL014747 Raamulu 00462 UCBA0001412 900 900 Processed 17/07/2023 3509319908 RAMULU ICICI BANK LTD(508534)
86 MARIKAL TS-46-011-011-017/010028
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322360 12/07/2023 Devamma 3646011WL014755 Devamma 00462 UCBA0001412 1542 1542 Processed 17/07/2023 3509320131 DEVAMMA KUTHALI ICICI BANK LTD(508534)
87 MARIKAL TS-46-011-011-017/010039
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322282 12/07/2023 Ruknamma 3646011WL014747 Ruknamma 00462 UCBA0001412 900 900 Processed 17/07/2023 3509319890 RUKNAMMA ICICI BANK LTD(508534)
88 MARIKAL TS-46-011-011-017/010050
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322283 12/07/2023 Shekar 3646011WL014747 Shekar 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320129 SHEKAR VAIDHYAM ICICI BANK LTD(508534)
89 MARIKAL TS-46-011-011-017/010054
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322328 12/07/2023 Krushnamma 3646011WL014749 Krushnamma 00462 UCBA0001412 1542 1542 Processed 17/07/2023 3509320148 KRUSHNAMMA CHILUKATI ICICI BANK LTD(508534)
90 MARIKAL TS-46-011-011-017/010066
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322285 12/07/2023 Yadamma 3646011WL014747 Yadamma 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320147 THONDA YADAMMA UCO BANK(607066)
91 MARIKAL TS-46-011-011-017/010113
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322337 12/07/2023 Yadhamma 3646011WL014753 Yadhamma 00462 UCBA0001412 1542 1542 Processed 17/07/2023 3509320149 YADHAMMA ICICI BANK LTD(508534)
92 MARIKAL TS-46-011-011-017/010122
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322363 12/07/2023 Janamma 3646011WL014756 Janamma 00462 UCBA0001412 449 449 Processed 17/07/2023 3509319882 JANAMMA KUMMARI ICICI BANK LTD(508534)
93 MARIKAL TS-46-011-011-017/010137
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322287 12/07/2023 Padmamma 3646011WL014747 Padmamma 00462 UCBA0001412 900 900 Processed 17/07/2023 3509319940 PADMAMMA ICICI BANK LTD(508534)
94 MARIKAL TS-46-011-011-017/010156
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322290 12/07/2023 Anjanna 3646011WL014747 Anjanna 00462 UCBA0001412 750 750 Processed 17/07/2023 3509319888 ANJANNA MALLELI ICICI BANK LTD(508534)
95 MARIKAL TS-46-011-011-017/010156
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322291 12/07/2023 Laxmi 3646011WL014747 Laxmi 00462 UCBA0001412 750 750 Processed 17/07/2023 3509320177 MALLELA LAKSHMAMMA ICICI BANK LTD(508534)
96 MARIKAL TS-46-011-011-017/010162
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322366 12/07/2023 Radha 3646011WL014756 Radha 00462 UCBA0001412 598 598 Processed 17/07/2023 3509320143 RADHA ICICI BANK LTD(508534)
97 MARIKAL TS-46-011-011-017/010179
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322367 12/07/2023 Venkatanna 3646011WL014756 Venkatanna 00462 UCBA0001412 299 299 Processed 17/07/2023 3509320133 MANEGANI VENKATRAMULU UCO BANK(607066)
98 MARIKAL TS-46-011-011-017/010222
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322294 12/07/2023 Raamulu 3646011WL014747 Raamulu 00462 UCBA0001412 900 900 Processed 17/07/2023 3509319938 RAMULU ICICI BANK LTD(508534)
99 MARIKAL TS-46-011-011-017/010261
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322370 12/07/2023 Mallappa 3646011WL014756 Mallappa 00462 UCBA0001412 897 897 Processed 17/07/2023 3509320137 Mr. KURVA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MARIKAL TS-46-011-011-017/010290
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322373 12/07/2023 Manemma 3646011WL014756 Manemma 00462 UCBA0001412 748 748 Processed 17/07/2023 3509319943 MANEMMA BYAGARI ICICI BANK LTD(508534)
101 MARIKAL TS-46-011-011-017/010296
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322374 12/07/2023 Buchamma 3646011WL014756 Buchamma 00462 UCBA0001412 748 748 Processed 17/07/2023 3509320157 BUCHHAMMA ICICI BANK LTD(508534)
102 MARIKAL TS-46-011-011-017/010296
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322375 12/07/2023 Janakamma 3646011WL014756 Janakamma 00462 UCBA0001412 598 598 Processed 17/07/2023 3509320128 JANAKAMMA ICICI BANK LTD(508534)
103 MARIKAL TS-46-011-011-017/010297
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322376 12/07/2023 Manemma 3646011WL014756 Manemma 00462 UCBA0001412 897 897 Processed 17/07/2023 3509319941 MANEMMA ICICI BANK LTD(508534)
104 MARIKAL TS-46-011-011-017/010316
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322296 12/07/2023 Govindhu 3646011WL014747 Govindhu 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320141 VAIDYAM GOVINDHU ICICI BANK LTD(508534)
105 MARIKAL TS-46-011-011-017/010333
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322298 12/07/2023 Jyothi 3646011WL014747 Jyothi 00462 UCBA0001412 450 450 Processed 17/07/2023 3509319891 JYOTHI KODURU ICICI BANK LTD(508534)
106 MARIKAL TS-46-011-011-017/010361
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322301 12/07/2023 Devamma 3646011WL014747 Devamma 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320140 DEVAMMA MANEGANI ICICI BANK LTD(508534)
107 MARIKAL TS-46-011-011-017/010367
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322303 12/07/2023 Anjamma 3646011WL014747 Anjamma 00462 UCBA0001412 750 750 Processed 17/07/2023 3509319937 ANJAMMA ERUKALI ICICI BANK LTD(508534)
108 MARIKAL TS-46-011-011-017/010372
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322305 12/07/2023 Burramma 3646011WL014747 Burramma 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320139 Kurva Buramma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
109 MARIKAL TS-46-011-011-017/010372
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322304 12/07/2023 Hanmanthu 3646011WL014747 Hanmanthu 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320134 HANMANTHU DEVARKADRA ICICI BANK LTD(508534)
110 MARIKAL TS-46-011-011-017/010374
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322306 12/07/2023 Thyappa 3646011WL014747 Thyappa 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320142 THYAPPA MANEGANI ICICI BANK LTD(508534)
111 MARIKAL TS-46-011-011-017/010386
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322308 12/07/2023 Balakishtanna 3646011WL014747 Balakishtanna 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320151 BALAKISHTANNA MANEGANI ICICI BANK LTD(508534)
112 MARIKAL TS-46-011-011-017/010420
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322378 12/07/2023 Padmamma 3646011WL014756 Padmamma 00462 UCBA0001412 748 748 Processed 17/07/2023 3509319892 PADMAMMA MANEGANI ICICI BANK LTD(508534)
113 MARIKAL TS-46-011-011-017/010420
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322377 12/07/2023 Venkatramulu 3646011WL014756 Venkatramulu 00462 UCBA0001412 748 748 Processed 17/07/2023 3509320132 VENKATRAMULU MANEGANI ICICI BANK LTD(508534)
114 MARIKAL TS-46-011-011-017/010439
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322379 12/07/2023 Narsimulu 3646011WL014756 Narsimulu 00462 UCBA0001412 897 897 Processed 17/07/2023 3509320138 MR B NARSIMULU F AND NG B GOVINDU STATE BANK OF INDIA(508548)
115 MARIKAL TS-46-011-011-017/010453
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322311 12/07/2023 Achamma 3646011WL014747 Achamma 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320160 ACHAMMA ICICI BANK LTD(508534)
116 MARIKAL TS-46-011-011-017/010474
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322314 12/07/2023 Buchamma 3646011WL014747 Buchamma 00462 UCBA0001412 750 750 Processed 17/07/2023 3509320158 BUCHAMMA ICICI BANK LTD(508534)
117 MARIKAL TS-46-011-011-017/010658
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322382 12/07/2023 Allamma 3646011WL014756 Allamma 00462 UCBA0001412 299 299 Processed 17/07/2023 3509319936 Mrs. KUMMARI ALLAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MARIKAL TS-46-011-011-017/010772
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322319 12/07/2023 chennappa 3646011WL014747 chennappa 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320180 CHINTHABAI CHENNAPPA UCO BANK(607066)
119 MARIKAL TS-46-011-011-017/010896
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322385 12/07/2023 yashoda 3646011WL014756 yashoda 00462 UCBA0001412 897 897 Processed 17/07/2023 3509320144 ANGADI YASHODA UCO BANK(607066)
120 MARIKAL TS-46-011-011-017/010897
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322386 12/07/2023 venkatamma 3646011WL014756 venkatamma 00462 UCBA0001412 897 897 Processed 17/07/2023 3509320145 ANGADI VENKATAMMA UCO BANK(607066)
121 MARIKAL TS-46-011-011-017/010898
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322388 12/07/2023 bala chennamma 3646011WL014756 bala chennamma 00462 UCBA0001412 897 897 Processed 17/07/2023 3509320178 BALA CHENNAMMA UCO BANK(607066)
122 MARIKAL TS-46-011-011-017/010898
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322387 12/07/2023 ramu 3646011WL014756 ramu 00462 UCBA0001412 897 897 Processed 17/07/2023 3509320146 K RAMU UCO BANK(607066)
123 MARIKAL TS-46-011-011-017/010904
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322390 12/07/2023 Venkateshwaramma 3646011WL014756 Venkateshwaramma 00462 UCBA0001412 897 897 Processed 17/07/2023 3509320159 NALLAGUNTA VENKATESHWARAMMA UCO BANK(607066)
124 MARIKAL TS-46-011-011-017/010985
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322334 12/07/2023 kistiah 3646011WL014751 kistiah 00462 UCBA0001412 1542 1542 Processed 17/07/2023 3509320150 MYATHARI KISTAIAH UCO BANK(607066)
125 MARIKAL TS-46-011-011-017/010996
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322391 12/07/2023 sai kumar 3646011WL014756 sai kumar 00462 UCBA0001412 897 897 Processed 17/07/2023 3509320179 MR SAI KUMAR KOLLA STATE BANK OF INDIA(508548)
126 MARIKAL TS-46-011-011-017/011010
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322392 12/07/2023 madhavi 3646011WL014756 madhavi 00462 UCBA0001412 897 897 Processed 17/07/2023 3509320174 GOPANPALLY MADHAVI UCO BANK(607066)
127 MARIKAL TS-46-011-011-017/011018
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322325 12/07/2023 raju 3646011WL014747 raju 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320182 GAGHMALI RAJU UCO BANK(607066)
128 MARIKAL TS-46-011-011-017/011022
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322329 12/07/2023 sayanna 3646011WL014749 sayanna 00462 UCBA0001412 1542 1542 Processed 17/07/2023 3509319907 SAILU GANETI ICICI BANK LTD(508534)
129 MARIKAL TS-46-011-011-017/011030
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322326 12/07/2023 Kashimanna 3646011WL014747 Kashimanna 00462 UCBA0001412 900 900 Processed 17/07/2023 3509320135 KASHIMANNA CHILUKATI ICICI BANK LTD(508534)
SubTotal 55383 55383
130 MARIKAL TS-46-011-003-005/010065
(CHITTANUR) 		3646011000NRG24120720230323215 12/07/2023 Manemma 3646011WL014874 Manemma 00684 APGV0007162 543 543 Processed 17/07/2023 3509320155 MRS TELUGU MANEMMA WO SRINIVASULU STATE BANK OF INDIA(508548)
131 MARIKAL TS-46-011-003-005/010066
(CHITTANUR) 		3646011000NRG24120720230323216 12/07/2023 Suguna 3646011WL014874 Suguna 00684 APGV0007162 543 543 Processed 17/07/2023 3509320044 Mrs. Vakiti Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MARIKAL TS-46-011-003-005/010067
(CHITTANUR) 		3646011000NRG24120720230323217 12/07/2023 Venkateshwaramma 3646011WL014874 Venkateshwaramma 00684 APGV0007162 543 543 Processed 17/07/2023 3509320064 MRS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
133 MARIKAL TS-46-011-003-005/010068
(CHITTANUR) 		3646011000NRG24120720230323218 12/07/2023 Jaanakamma 3646011WL014874 Jaanakamma 00684 APGV0007162 543 543 Processed 17/07/2023 3509319976 Mrs. TELUGU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MARIKAL TS-46-011-003-005/010071
(CHITTANUR) 		3646011000NRG24120720230323219 12/07/2023 Shankaramma 3646011WL014874 Shankaramma 00684 APGV0007162 543 543 Processed 17/07/2023 3509320189 Mrs. SHANKARAMMA GUGGILLA W O BABU GUGG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MARIKAL TS-46-011-003-005/010096
(CHITTANUR) 		3646011000NRG24120720230323225 12/07/2023 Satyamma 3646011WL014874 Satyamma 00684 APGV0007162 543 543 Processed 17/07/2023 3509320016 Mrs. NARVAGOLLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MARIKAL TS-46-011-003-005/010124
(CHITTANUR) 		3646011000NRG24100720230320293 12/07/2023 Nagendramma 3646011WL014556 Nagendramma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320045 Mrs. PYATA NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MARIKAL TS-46-011-003-005/010136
(CHITTANUR) 		3646011000NRG24100720230320295 12/07/2023 Ramachandri 3646011WL014556 Ramachandri 00684 APGV0007162 754 754 Processed 17/07/2023 3509319975 Mr. PANTHULA RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MARIKAL TS-46-011-003-005/010137
(CHITTANUR) 		3646011000NRG24100720230320296 12/07/2023 Padmamma 3646011WL014556 Padmamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319973 Mrs. PANTHULA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MARIKAL TS-46-011-003-005/010147
(CHITTANUR) 		3646011000NRG24100720230320298 12/07/2023 Mannelu 3646011WL014556 Mannelu 00684 APGV0007162 754 754 Processed 17/07/2023 3509320163 Mr. BACHAM MANNELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MARIKAL TS-46-011-003-005/010147
(CHITTANUR) 		3646011000NRG24100720230320297 12/07/2023 Sugunamma 3646011WL014556 Sugunamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319922 Mrs. SUGUNAMMA BACHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MARIKAL TS-46-011-003-005/010162
(CHITTANUR) 		3646011000NRG24100720230320300 12/07/2023 Narsimha Reddy 3646011WL014556 Narsimha Reddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509320069 Mr. NAGIREDDY NARSIMHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MARIKAL TS-46-011-003-005/010166
(CHITTANUR) 		3646011000NRG24100720230320301 12/07/2023 Narender Reddy 3646011WL014556 Narender Reddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509320060 Mr. narender reddy . m ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MARIKAL TS-46-011-003-005/010166
(CHITTANUR) 		3646011000NRG24120720230323227 12/07/2023 Narender Reddy 3646011WL014874 Narender Reddy 00684 APGV0007162 543 543 Processed 17/07/2023 3509320061 Mr. narender reddy . m ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MARIKAL TS-46-011-003-005/010169
(CHITTANUR) 		3646011000NRG24100720230320302 12/07/2023 Sridevi 3646011WL014556 Sridevi 00684 APGV0007162 754 754 Processed 17/07/2023 3509320046 Mrs. SALUGANTI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MARIKAL TS-46-011-003-005/010173
(CHITTANUR) 		3646011000NRG24100720230320303 12/07/2023 Baal Reddy 3646011WL014556 Baal Reddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509320047 Mr. SALUGUTI BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MARIKAL TS-46-011-003-005/010180
(CHITTANUR) 		3646011000NRG24100720230320305 12/07/2023 Venkateswaramma 3646011WL014556 Venkateswaramma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319928 Mrs. NAGI REDDY VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MARIKAL TS-46-011-003-005/010182
(CHITTANUR) 		3646011000NRG24100720230320306 12/07/2023 Shivamma 3646011WL014556 Shivamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320027 Mrs. MANDIPULA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MARIKAL TS-46-011-003-005/010183
(CHITTANUR) 		3646011000NRG24120720230323228 12/07/2023 Janardhan Reddy 3646011WL014874 Janardhan Reddy 00684 APGV0007162 543 543 Processed 17/07/2023 3509320024 Mr. RANIPETA JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MARIKAL TS-46-011-003-005/010183
(CHITTANUR) 		3646011000NRG24120720230323229 12/07/2023 Sunanda 3646011WL014874 Sunanda 00684 APGV0007162 543 543 Processed 17/07/2023 3509320048 Mrs. RANIPETA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MARIKAL TS-46-011-003-005/010184
(CHITTANUR) 		3646011000NRG24120720230323231 12/07/2023 Sureka 3646011WL014874 Sureka 00684 APGV0007162 543 543 Processed 17/07/2023 3509320049 Mrs. RANIPETA SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MARIKAL TS-46-011-003-005/010184
(CHITTANUR) 		3646011000NRG24120720230323230 12/07/2023 Vemkateswar Reddy 3646011WL014874 Vemkateswar Reddy 00684 APGV0007162 543 543 Processed 17/07/2023 3509320033 Mr. RANIPETA VENKATESWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MARIKAL TS-46-011-003-005/010188
(CHITTANUR) 		3646011000NRG24100720230320307 12/07/2023 Satyamma 3646011WL014556 Satyamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320203 Mrs. GENTILLA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MARIKAL TS-46-011-003-005/010191
(CHITTANUR) 		3646011000NRG24120720230323233 12/07/2023 Babureddy 3646011WL014874 Babureddy 00684 APGV0007162 543 543 Processed 17/07/2023 3509320025 Mr. MARIKANTI BABUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MARIKAL TS-46-011-003-005/010191
(CHITTANUR) 		3646011000NRG24120720230323232 12/07/2023 Padmamma 3646011WL014874 Padmamma 00684 APGV0007162 543 543 Processed 17/07/2023 3509320198 Mrs. MARIKANTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MARIKAL TS-46-011-003-005/010193
(CHITTANUR) 		3646011000NRG24120720230323234 12/07/2023 Madava Reddy 3646011WL014874 Madava Reddy 00684 APGV0007162 543 543 Processed 17/07/2023 3509320055 Mr. madava reddy . rangapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MARIKAL TS-46-011-003-005/010196
(CHITTANUR) 		3646011000NRG24100720230320308 12/07/2023 Venkateswaramma 3646011WL014556 Venkateswaramma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320050 Mrs. RANGAPURAM VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MARIKAL TS-46-011-003-005/010202
(CHITTANUR) 		3646011000NRG24100720230320309 12/07/2023 Saroja 3646011WL014556 Saroja 00684 APGV0007162 754 754 Processed 17/07/2023 3509320051 Mrs. BACHAM SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MARIKAL TS-46-011-003-005/010202
(CHITTANUR) 		3646011000NRG24120720230323235 12/07/2023 Saroja 3646011WL014874 Saroja 00684 APGV0007162 543 543 Processed 17/07/2023 3509320052 Mrs. BACHAM SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MARIKAL TS-46-011-003-005/010203
(CHITTANUR) 		3646011000NRG24100720230320310 12/07/2023 Pavani 3646011WL014556 Pavani 00684 APGV0007162 754 754 Processed 17/07/2023 3509319974 Mrs. PANTHULA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MARIKAL TS-46-011-003-005/010224
(CHITTANUR) 		3646011000NRG24100720230320312 12/07/2023 Chennarayudu 3646011WL014556 Chennarayudu 00684 APGV0007162 754 754 Processed 17/07/2023 3509319967 Mr. DASARIPALLE CHENNARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MARIKAL TS-46-011-003-005/010224
(CHITTANUR) 		3646011000NRG24120720230323236 12/07/2023 Chennarayudu 3646011WL014874 Chennarayudu 00684 APGV0007162 407 407 Processed 17/07/2023 3509319968 Mr. DASARIPALLE CHENNARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MARIKAL TS-46-011-003-005/010224
(CHITTANUR) 		3646011000NRG24120720230323237 12/07/2023 Jayamma 3646011WL014874 Jayamma 00684 APGV0007162 543 543 Processed 17/07/2023 3509320190 Mrs. DASARIPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MARIKAL TS-46-011-003-005/010240
(CHITTANUR) 		3646011000NRG24100720230320314 12/07/2023 pranitha 3646011WL014556 pranitha 00684 APGV0007162 754 754 Processed 17/07/2023 3509320040 Mrs. SALUGANTI PRANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MARIKAL TS-46-011-003-005/010242
(CHITTANUR) 		3646011000NRG24100720230320315 12/07/2023 Govindamma 3646011WL014556 Govindamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319985 Mrs. PANTHULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MARIKAL TS-46-011-003-005/010246
(CHITTANUR) 		3646011000NRG24100720230320316 12/07/2023 Sarala 3646011WL014556 Sarala 00684 APGV0007162 754 754 Processed 17/07/2023 3509319920 Mrs. NARVAGOLLA SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MARIKAL TS-46-011-003-005/010246
(CHITTANUR) 		3646011000NRG24120720230323238 12/07/2023 Sarala 3646011WL014874 Sarala 00684 APGV0007162 543 543 Processed 17/07/2023 3509319919 Mrs. NARVAGOLLA SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MARIKAL TS-46-011-003-005/010259
(CHITTANUR) 		3646011000NRG24100720230320318 12/07/2023 Bal Reddy 3646011WL014556 Bal Reddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509319912 Mr. MARIKANTI BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MARIKAL TS-46-011-003-005/010259
(CHITTANUR) 		3646011000NRG24100720230320319 12/07/2023 Shashikala 3646011WL014556 Shashikala 00684 APGV0007162 754 754 Processed 17/07/2023 3509319913 Mrs. MARIKANTI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MARIKAL TS-46-011-003-005/010274
(CHITTANUR) 		3646011000NRG24100720230320320 12/07/2023 Pedda Narsimulu 3646011WL014556 Pedda Narsimulu 00684 APGV0007162 754 754 Processed 17/07/2023 3509320070 Mr. PANTULA PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MARIKAL TS-46-011-003-005/010276
(CHITTANUR) 		3646011000NRG24100720230320322 12/07/2023 Bal Reddy 3646011WL014556 Bal Reddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509320053 Mr. RANGAPURAM BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MARIKAL TS-46-011-003-005/010276
(CHITTANUR) 		3646011000NRG24100720230320321 12/07/2023 Venkateswaramma 3646011WL014556 Venkateswaramma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319921 Mrs. RANGAPURAM VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MARIKAL TS-46-011-003-005/010286
(CHITTANUR) 		3646011000NRG24100720230320323 12/07/2023 Padmamma 3646011WL014556 Padmamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319977 Mrs. PUTTAPALLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MARIKAL TS-46-011-003-005/010292
(CHITTANUR) 		3646011000NRG24120720230323240 12/07/2023 Venkateswaramma 3646011WL014874 Venkateswaramma 00684 APGV0007162 407 407 Processed 17/07/2023 3509319915 Mrs. GUGGILLA VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MARIKAL TS-46-011-003-005/010306
(CHITTANUR) 		3646011000NRG24100720230320324 12/07/2023 Premilamma 3646011WL014556 Premilamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320188 Mrs. BAKKANNAGARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MARIKAL TS-46-011-003-005/010334
(CHITTANUR) 		3646011000NRG24100720230320327 12/07/2023 Anasuyamma 3646011WL014556 Anasuyamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320204 Mrs. BAKKANNAGARI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MARIKAL TS-46-011-003-005/010343
(CHITTANUR) 		3646011000NRG24100720230320329 12/07/2023 ravindar muchintala 3646011WL014556 ravindar muchintala 00684 APGV0007162 754 754 Processed 17/07/2023 3509320032 Mr. MUCHINTHALA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MARIKAL TS-46-011-003-005/010349
(CHITTANUR) 		3646011000NRG24100720230320330 12/07/2023 Mogilamma 3646011WL014556 Mogilamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319989 Mrs. MUCHINTALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MARIKAL TS-46-011-003-005/010349
(CHITTANUR) 		3646011000NRG24120720230323241 12/07/2023 Mogilamma 3646011WL014874 Mogilamma 00684 APGV0007162 543 543 Processed 17/07/2023 3509320017 Mrs. MUCHINTALA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MARIKAL TS-46-011-003-005/010349
(CHITTANUR) 		3646011000NRG24100720230320331 12/07/2023 Ramulu 3646011WL014556 Ramulu 00684 APGV0007162 754 754 Processed 17/07/2023 3509320054 Mr. MUCHINTALA PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MARIKAL TS-46-011-003-005/010369
(CHITTANUR) 		3646011000NRG24100720230320332 12/07/2023 Balakrishna Reddy 3646011WL014556 Balakrishna Reddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509320067 Mr. PAKANANTI BALAKRISNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MARIKAL TS-46-011-003-005/010369
(CHITTANUR) 		3646011000NRG24120720230323242 12/07/2023 Balakrishna Reddy 3646011WL014874 Balakrishna Reddy 00684 APGV0007162 543 543 Processed 17/07/2023 3509320066 Mr. PAKANANTI BALAKRISNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MARIKAL TS-46-011-003-005/010405
(CHITTANUR) 		3646011000NRG24120720230323244 12/07/2023 K.padma 3646011WL014874 K.padma 00684 APGV0007162 543 543 Processed 17/07/2023 3509320206 Mrs. KADUMURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MARIKAL TS-46-011-003-005/010405
(CHITTANUR) 		3646011000NRG24100720230320334 12/07/2023 K.padma 3646011WL014556 K.padma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320205 Mrs. KADUMURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MARIKAL TS-46-011-003-005/010467
(CHITTANUR) 		3646011000NRG24100720230320335 12/07/2023 Rami Reddy 3646011WL014556 Rami Reddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509319963 Mr. BANDA RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MARIKAL TS-46-011-003-005/010467
(CHITTANUR) 		3646011000NRG24100720230320336 12/07/2023 Sunitha 3646011WL014556 Sunitha 00684 APGV0007162 754 754 Processed 17/07/2023 3509320202 Mrs. BANDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MARIKAL TS-46-011-003-005/010541
(CHITTANUR) 		3646011000NRG24100720230320337 12/07/2023 Sujatha 3646011WL014556 Sujatha 00684 APGV0007162 754 754 Processed 17/07/2023 3509319909 Mrs. NAGIREDDY SUJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MARIKAL TS-46-011-003-005/010544
(CHITTANUR) 		3646011000NRG24100720230320338 12/07/2023 Bhaskar Reddy 3646011WL014556 Bhaskar Reddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509320058 KADUMURI BHASKAR REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
188 MARIKAL TS-46-011-003-005/010544
(CHITTANUR) 		3646011000NRG24120720230323245 12/07/2023 Bhaskar Reddy 3646011WL014874 Bhaskar Reddy 00684 APGV0007162 543 543 Processed 17/07/2023 3509320059 KADUMURI BHASKAR REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
189 MARIKAL TS-46-011-003-005/010544
(CHITTANUR) 		3646011000NRG24120720230323246 12/07/2023 Sumitramma 3646011WL014874 Sumitramma 00684 APGV0007162 543 543 Processed 17/07/2023 3509319965 Mrs. KADUMURI SUMITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MARIKAL TS-46-011-003-005/010544
(CHITTANUR) 		3646011000NRG24100720230320339 12/07/2023 Sumitramma 3646011WL014556 Sumitramma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319964 Mrs. KADUMURI SUMITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MARIKAL TS-46-011-003-005/010632
(CHITTANUR) 		3646011000NRG24100720230320341 12/07/2023 Goverdhan reddy 3646011WL014556 Goverdhan reddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509320193 Mr. MARIKONDA GOVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MARIKAL TS-46-011-003-005/010632
(CHITTANUR) 		3646011000NRG24100720230320342 12/07/2023 Manjula 3646011WL014556 Manjula 00684 APGV0007162 754 754 Processed 17/07/2023 3509319927 Mrs. MARIKANTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MARIKAL TS-46-011-003-005/010647
(CHITTANUR) 		3646011000NRG24100720230320344 12/07/2023 Latha 3646011WL014556 Latha 00684 APGV0007162 754 754 Processed 17/07/2023 3509320197 Mrs. RANGAPURAM LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MARIKAL TS-46-011-003-005/010648
(CHITTANUR) 		3646011000NRG24100720230320345 12/07/2023 Sarvareddy 3646011WL014556 Sarvareddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509320124 Mr. RANGAPURAM SARVAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MARIKAL TS-46-011-003-005/010672
(CHITTANUR) 		3646011000NRG24100720230320346 12/07/2023 Venkateshwaramma 3646011WL014556 Venkateshwaramma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319926 Mrs. CHAPALA VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MARIKAL TS-46-011-003-005/010672
(CHITTANUR) 		3646011000NRG24120720230323247 12/07/2023 Venkateshwaramma 3646011WL014874 Venkateshwaramma 00684 APGV0007162 543 543 Processed 17/07/2023 3509319925 Mrs. CHAPALA VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MARIKAL TS-46-011-003-005/010688
(CHITTANUR) 		3646011000NRG24120720230323248 12/07/2023 anjamma 3646011WL014874 anjamma 00684 APGV0007162 543 543 Processed 17/07/2023 3509319931 Mrs. T ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MARIKAL TS-46-011-003-005/010688
(CHITTANUR) 		3646011000NRG24100720230320347 12/07/2023 anjamma 3646011WL014556 anjamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319932 Mrs. T ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MARIKAL TS-46-011-003-005/010688
(CHITTANUR) 		3646011000NRG24100720230320348 12/07/2023 narsimulu 3646011WL014556 narsimulu 00684 APGV0007162 754 754 Processed 17/07/2023 3509319987 Mrs. T NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MARIKAL TS-46-011-003-005/010688
(CHITTANUR) 		3646011000NRG24120720230323249 12/07/2023 narsimulu 3646011WL014874 narsimulu 00684 APGV0007162 543 543 Processed 17/07/2023 3509319988 Mrs. T NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MARIKAL TS-46-011-003-005/010701
(CHITTANUR) 		3646011000NRG24120720230323251 12/07/2023 laxmi 3646011WL014874 laxmi 00684 APGV0007162 272 272 Processed 17/07/2023 3509319924 Mrs. RANGAPURAM LAXMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MARIKAL TS-46-011-003-005/010701
(CHITTANUR) 		3646011000NRG24100720230320350 12/07/2023 laxmi 3646011WL014556 laxmi 00684 APGV0007162 754 754 Processed 17/07/2023 3509319923 Mrs. RANGAPURAM LAXMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MARIKAL TS-46-011-003-005/010701
(CHITTANUR) 		3646011000NRG24100720230320349 12/07/2023 narender reddy 3646011WL014556 narender reddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509320020 Mr. RANGAREDDY NARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MARIKAL TS-46-011-003-005/010701
(CHITTANUR) 		3646011000NRG24120720230323250 12/07/2023 narender reddy 3646011WL014874 narender reddy 00684 APGV0007162 407 407 Processed 17/07/2023 3509320021 Mr. RANGAREDDY NARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MARIKAL TS-46-011-003-005/010769
(CHITTANUR) 		3646011000NRG24100720230320352 12/07/2023 Harishkumar reddy 3646011WL014556 Harishkumar reddy 00684 APGV0007162 754 754 Processed 17/07/2023 3509320043 Mr. MARIKANTI HAREESH KUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MARIKAL TS-46-011-003-005/010806
(CHITTANUR) 		3646011000NRG24120720230323253 12/07/2023 Bucchareddy 3646011WL014874 Bucchareddy 00684 APGV0007162 543 543 Processed 17/07/2023 3509320207 Mr. MULAMALLA BUCHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MARIKAL TS-46-011-003-005/010811
(CHITTANUR) 		3646011000NRG24100720230320356 12/07/2023 vakulamma 3646011WL014556 vakulamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320196 Mrs. KADUMURI VAKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MARIKAL TS-46-011-003-005/010817
(CHITTANUR) 		3646011000NRG24100720230320358 12/07/2023 narendhar 3646011WL014556 narendhar 00684 APGV0007162 754 754 Rejected 17/07/2023 3509320074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 MARIKAL TS-46-011-003-005/010825
(CHITTANUR) 		3646011000NRG24100720230320359 12/07/2023 shekar 3646011WL014556 shekar 00684 APGV0007162 754 754 Processed 17/07/2023 3509320076 Mr. VADLA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MARIKAL TS-46-011-003-005/010828
(CHITTANUR) 		3646011000NRG24100720230320360 12/07/2023 manemma 3646011WL014556 manemma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320056 Mrs. NARVAGOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MARIKAL TS-46-011-003-005/010829
(CHITTANUR) 		3646011000NRG24100720230320361 12/07/2023 chandrappa 3646011WL014556 chandrappa 00684 APGV0007162 754 754 Processed 17/07/2023 3509319971 Mr. CHENCHU CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MARIKAL TS-46-011-003-005/010830
(CHITTANUR) 		3646011000NRG24100720230320362 12/07/2023 govindamma 3646011WL014556 govindamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319986 Mrs. CHENCHU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MARIKAL TS-46-011-003-005/010835
(CHITTANUR) 		3646011000NRG24120720230323255 12/07/2023 sardhar begum 3646011WL014874 sardhar begum 00684 APGV0007162 543 543 Processed 17/07/2023 3509319930 Mrs. MOLLA SARDHAR BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MARIKAL TS-46-011-003-005/010836
(CHITTANUR) 		3646011000NRG24100720230320364 12/07/2023 maneesha 3646011WL014556 maneesha 00684 APGV0007162 754 754 Processed 17/07/2023 3509319929 Mrs. KOLLAM MANEESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MARIKAL TS-46-011-003-005/010836
(CHITTANUR) 		3646011000NRG24100720230320363 12/07/2023 sailu 3646011WL014556 sailu 00684 APGV0007162 754 754 Processed 17/07/2023 3509320019 Mrs. KOLLAM SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MARIKAL TS-46-011-003-005/010837
(CHITTANUR) 		3646011000NRG24100720230320365 12/07/2023 govindamma 3646011WL014556 govindamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319966 Mrs. KOLLAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MARIKAL TS-46-011-003-005/010837
(CHITTANUR) 		3646011000NRG24100720230320366 12/07/2023 mallesh 3646011WL014556 mallesh 00684 APGV0007162 754 754 Processed 17/07/2023 3509320029 Mr. KOLLAM MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MARIKAL TS-46-011-003-005/010839
(CHITTANUR) 		3646011000NRG24100720230320367 12/07/2023 laxshammma 3646011WL014556 laxshammma 00684 APGV0007162 754 754 Processed 17/07/2023 3509319916 Mrs. MYATHARI LAXKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MARIKAL TS-46-011-003-005/010848
(CHITTANUR) 		3646011000NRG24100720230320368 12/07/2023 manjula 3646011WL014556 manjula 00684 APGV0007162 754 754 Processed 17/07/2023 3509320039 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MARIKAL TS-46-011-003-005/010853
(CHITTANUR) 		3646011000NRG24100720230320369 12/07/2023 padmamma 3646011WL014556 padmamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320186 Mrs. ENISETTI PADMAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MARIKAL TS-46-011-003-005/010853
(CHITTANUR) 		3646011000NRG24120720230323256 12/07/2023 padmamma 3646011WL014874 padmamma 00684 APGV0007162 543 543 Processed 17/07/2023 3509320187 Mrs. ENISETTI PADMAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MARIKAL TS-46-011-003-005/010853
(CHITTANUR) 		3646011000NRG24120720230323257 12/07/2023 poshanna 3646011WL014874 poshanna 00684 APGV0007162 543 543 Processed 17/07/2023 3509319911 Mr. POSHANNA VENNACHADU ENESETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MARIKAL TS-46-011-003-005/010853
(CHITTANUR) 		3646011000NRG24100720230320370 12/07/2023 poshanna 3646011WL014556 poshanna 00684 APGV0007162 754 754 Processed 17/07/2023 3509319910 Mr. POSHANNA VENNACHADU ENESETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MARIKAL TS-46-011-003-005/010856
(CHITTANUR) 		3646011000NRG24100720230320371 12/07/2023 padmamma 3646011WL014556 padmamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320185 Mrs. DABBU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MARIKAL TS-46-011-003-005/010862
(CHITTANUR) 		3646011000NRG24100720230320374 12/07/2023 jayamma 3646011WL014556 jayamma 00684 APGV0007162 754 754 Processed 17/07/2023 3509320034 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
226 MARIKAL TS-46-011-003-005/010862
(CHITTANUR) 		3646011000NRG24120720230323258 12/07/2023 jayamma 3646011WL014874 jayamma 00684 APGV0007162 543 543 Processed 17/07/2023 3509320035 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
227 MARIKAL TS-46-011-003-005/010896
(CHITTANUR) 		3646011000NRG24120720230323259 12/07/2023 Laxmamma 3646011WL014874 Laxmamma 00684 APGV0007162 543 543 Processed 17/07/2023 3509319917 Mrs. P LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MARIKAL TS-46-011-003-005/010986
(CHITTANUR) 		3646011000NRG24120720230323270 12/07/2023 chintalayya 3646011WL014876 chintalayya 00684 APGV0007162 1500 1500 Processed 17/07/2023 3509319935 Mr. VAKITI CHINTHALAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MARIKAL TS-46-011-003-005/011003
(CHITTANUR) 		3646011000NRG24120720230323273 12/07/2023 anil 3646011WL014876 anil 00684 APGV0007162 1500 1500 Processed 17/07/2023 3509320078 MR T ANIL STATE BANK OF INDIA(508548)
230 MARIKAL TS-46-011-003-005/011003
(CHITTANUR) 		3646011000NRG24120720230323272 12/07/2023 balraj 3646011WL014876 balraj 00684 APGV0007162 1500 1500 Processed 17/07/2023 3509320015 Mr. VAKITI BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MARIKAL TS-46-011-003-005/011003
(CHITTANUR) 		3646011000NRG24120720230323271 12/07/2023 pushpamma 3646011WL014876 pushpamma 00684 APGV0007162 1500 1500 Processed 17/07/2023 3509319914 Mrs. VAKITI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MARIKAL TS-46-011-003-005/011041
(CHITTANUR) 		3646011000NRG24120720230323262 12/07/2023 yashwanta 3646011WL014874 yashwanta 00684 APGV0007162 543 543 Processed 17/07/2023 3509320042 Miss. RANGAPURAM YASWANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MARIKAL TS-46-011-003-005/011077
(CHITTANUR) 		3646011000NRG24120720230323274 12/07/2023 jayamma 3646011WL014876 jayamma 00684 APGV0007162 1500 1500 Processed 17/07/2023 3509319934 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MARIKAL TS-46-011-003-005/011077
(CHITTANUR) 		3646011000NRG24120720230323275 12/07/2023 nagesh 3646011WL014876 nagesh 00684 APGV0007162 1500 1500 Processed 17/07/2023 3509320184 Mr. K M Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MARIKAL TS-46-011-003-005/011082
(CHITTANUR) 		3646011000NRG24120720230323264 12/07/2023 chandramma 3646011WL014874 chandramma 00684 APGV0007162 543 543 Processed 17/07/2023 3509320036 Mrs. VAKITI CHENDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MARIKAL TS-46-011-003-005/011082
(CHITTANUR) 		3646011000NRG24120720230323263 12/07/2023 laxmayya 3646011WL014874 laxmayya 00684 APGV0007162 543 543 Processed 17/07/2023 3509320123 Mr. VAKITI LAXMAIAH SO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MARIKAL TS-46-011-003-005/011083
(CHITTANUR) 		3646011000NRG24120720230323265 12/07/2023 vimalamma 3646011WL014874 vimalamma 00684 APGV0007162 543 543 Processed 17/07/2023 3509319970 Mrs. CHAPALA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MARIKAL TS-46-011-003-005/011109
(CHITTANUR) 		3646011000NRG24120720230323276 12/07/2023 murali 3646011WL014876 murali 00684 APGV0007162 1500 1500 Processed 17/07/2023 3509319972 Mr. PUTTAPALLI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MARIKAL TS-46-011-003-005/11198
(CHITTANUR) 		3646011000NRG24120720230323266 12/07/2023 Rangapuram Ramreddy 3646011WL014874 Rangapuram Ramreddy 00684 APGV0007162 543 543 Processed 17/07/2023 3509320080 Mr. RANGAPURAM RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MARIKAL TS-46-011-003-005/11200
(CHITTANUR) 		3646011000NRG24120720230323213 12/07/2023 Gajula Sujatha 3646011WL014873 Gajula Sujatha 00684 APGV0007162 697 697 Processed 17/07/2023 3509320079 Mr. GAJULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MARIKAL TS-46-011-003-005/11201
(CHITTANUR) 		3646011000NRG24120720230323267 12/07/2023 E Anjamma 3646011WL014874 E Anjamma 00684 APGV0007162 543 543 Processed 17/07/2023 3509319984 Mrs. EDIGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MARIKAL TS-46-011-003-005/11203
(CHITTANUR) 		3646011000NRG24120720230323214 12/07/2023 Vadla Dilip chari 3646011WL014873 Vadla Dilip chari 00684 APGV0007162 697 697 Processed 17/07/2023 3509320038 Mr. VADLA DILIP CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MARIKAL TS-46-011-004-003/010020
(EKLASPUR) 		3646011000NRG24110720230322412 12/07/2023 Nagamma 3646011WL014758 Nagamma 00684 APGV0007162 400 400 Processed 17/07/2023 3509319979 Mrs. UCHOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MARIKAL TS-46-011-004-003/010041
(EKLASPUR) 		3646011000NRG24110720230322414 12/07/2023 Narsappa 3646011WL014758 Narsappa 00684 APGV0007162 1000 1000 Processed 17/07/2023 3509320122 Mr. KUNTI NARSAPPA . KURVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MARIKAL TS-46-011-004-003/010162
(EKLASPUR) 		3646011000NRG24110720230322417 12/07/2023 Shankaramma 3646011WL014758 Shankaramma 00684 APGV0007162 600 600 Processed 17/07/2023 3509320121 Mrs. KALVALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MARIKAL TS-46-011-004-003/010485
(EKLASPUR) 		3646011000NRG24110720230322419 12/07/2023 Satyamma 3646011WL014758 Satyamma 00684 APGV0007162 400 400 Processed 17/07/2023 3509320018 Mrs. BANDARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MARIKAL TS-46-011-004-003/010553
(EKLASPUR) 		3646011000NRG24110720230322420 12/07/2023 Ahmed bee 3646011WL014758 Ahmed bee 00684 APGV0007162 200 200 Processed 17/07/2023 3509320065 Mrs. AHMADBEE KATIKA W O HANEEF SAB KAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MARIKAL TS-46-011-004-003/010565
(EKLASPUR) 		3646011000NRG24110720230322421 12/07/2023 Bharathamma 3646011WL014758 Bharathamma 00684 APGV0007162 1000 1000 Processed 17/07/2023 3509319978 METLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MARIKAL TS-46-011-004-003/010582
(EKLASPUR) 		3646011000NRG24110720230322422 12/07/2023 Padmamma 3646011WL014758 Padmamma 00684 APGV0007162 400 400 Processed 17/07/2023 3509320022 Mrs. UCHOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MARIKAL TS-46-011-004-003/010631
(EKLASPUR) 		3646011000NRG24110720230322423 12/07/2023 ali sad 3646011WL014758 ali sad 00684 APGV0007162 800 800 Processed 17/07/2023 3509320023 Mr. MD ALEE SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MARIKAL TS-46-011-004-003/10684
(EKLASPUR) 		3646011000NRG24110720230322425 12/07/2023 SANDAPOLU PALLAVI 3646011WL014758 SANDAPOLU PALLAVI 00684 APGV0007162 600 600 Processed 17/07/2023 3509320077 Mrs. SANDAPOLU PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MARIKAL TS-46-011-017-000/030032
(BUDDEGANI THANDA) 		3646011000NRG24120720230323187 12/07/2023 Venkatamma 3646011WL014866 Venkatamma 00684 APGV0007162 1620 1620 Processed 17/07/2023 3509320072 VENKATAMMA DEGAAVATH ICICI BANK LTD(508534)
253 MARIKAL TS-46-011-017-000/030083
(BUDDEGANI THANDA) 		3646011000NRG24120720230323189 12/07/2023 Mangamma 3646011WL014866 Mangamma 00684 APGV0007162 270 270 Processed 17/07/2023 3509320125 Mrs. DEGAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 88270 88270
254 MARIKAL TS-46-011-001-013/010202
(MARIKAL) 		3646011000NRG24110720230322724 12/07/2023 Manemma 3646011WL014797 Manemma 00684 APGV0007174 416 416 Processed 17/07/2023 3509320062 Mrs. CHINNAMANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MARIKAL TS-46-011-001-013/010349
(MARIKAL) 		3646011000NRG24110720230322725 12/07/2023 Padmamma 3646011WL014797 Padmamma 00684 APGV0007174 208 208 Processed 17/07/2023 3509320063 Mrs. BALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MARIKAL TS-46-011-001-013/011156
(MARIKAL) 		3646011000NRG24110720230322728 12/07/2023 rajamma 3646011WL014797 rajamma 00684 APGV0007174 104 104 Processed 17/07/2023 3509320192 MRS SEEMA RAJAMMA KATALAPPA HARIJAN STATE BANK OF INDIA(508548)
257 MARIKAL TS-46-011-005-001/010102
(IBRAHIMPATNAM) 		3646011000NRG24120720230324071 12/07/2023 Balchandri 3646011WL014966 Balchandri 00684 APGV0007174 1385 1385 Processed 17/07/2023 3509320068 YERABALAPOLLA BAL CHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MARIKAL TS-46-011-005-001/010105
(IBRAHIMPATNAM) 		3646011000NRG24120720230324073 12/07/2023 Ranganna 3646011WL014966 Ranganna 00684 APGV0007174 1385 1385 Processed 17/07/2023 3509319946 Mr. POTHULA RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MARIKAL TS-46-011-005-001/010271
(IBRAHIMPATNAM) 		3646011000NRG24120720230324081 12/07/2023 srilata 3646011WL014966 srilata 00684 APGV0007174 1385 1385 Processed 17/07/2023 3509320071 SRILATHA UCO BANK(607066)
260 MARIKAL TS-46-011-008-006/010112
(MADWAR) 		3646011000NRG24110720230322804 12/07/2023 Anjamma 3646011WL014811 Anjamma 00684 APGV0007174 1350 1350 Processed 17/07/2023 3509319982 Ms. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MARIKAL TS-46-011-008-006/010267
(MADWAR) 		3646011000NRG24110720230322806 12/07/2023 Kondamma 3646011WL014811 Kondamma 00684 APGV0007174 1620 1620 Processed 17/07/2023 3509319981 Ms. HARIJAN KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MARIKAL TS-46-011-008-006/010311
(MADWAR) 		3646011000NRG24110720230322807 12/07/2023 chandramma 3646011WL014811 chandramma 00684 APGV0007174 1620 1620 Processed 17/07/2023 3509320028 Mrs. A CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MARIKAL TS-46-011-008-006/010431
(MADWAR) 		3646011000NRG24110720230322810 12/07/2023 Govindhamma 3646011WL014811 Govindhamma 00684 APGV0007174 1352 1352 Processed 17/07/2023 3509319983 Ms. M GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MARIKAL TS-46-011-008-006/010444
(MADWAR) 		3646011000NRG24110720230322811 12/07/2023 Satyanna Goud 3646011WL014811 Satyanna Goud 00684 APGV0007174 1620 1620 Processed 17/07/2023 3509319969 Mr. PUPPALA SATHYANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MARIKAL TS-46-011-008-006/010472
(MADWAR) 		3646011000NRG24110720230322813 12/07/2023 erra hanumanthu 3646011WL014811 erra hanumanthu 00684 APGV0007174 1352 1352 Processed 17/07/2023 3509320057 Mr. ERRA HANMANTHU ANKILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MARIKAL TS-46-011-008-006/010472
(MADWAR) 		3646011000NRG24110720230322812 12/07/2023 venkatamma 3646011WL014811 venkatamma 00684 APGV0007174 1352 1352 Processed 17/07/2023 3509319980 Ms. ANKINLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MARIKAL TS-46-011-008-006/010555
(MADWAR) 		3646011000NRG24110720230322661 12/07/2023 rajesh 3646011WL014791 rajesh 00684 APGV0007174 1470 1470 Processed 17/07/2023 3509320075 Mr. R Rajesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MARIKAL TS-46-011-008-006/010895
(MADWAR) 		3646011000NRG24110720230322659 12/07/2023 rani 3646011WL014790 rani 00684 APGV0007174 1542 1542 Processed 17/07/2023 3509320030 Mrs. RANI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MARIKAL TS-46-011-008-006/10949
(MADWAR) 		3646011000NRG24110720230322658 12/07/2023 Nadiminti Gajalamma 3646011WL014789 Nadiminti Gajalamma 00684 APGV0007174 1542 1542 Processed 17/07/2023 3509320041 Mrs. Nadiminti Gajalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MARIKAL TS-46-011-009-001/020020
(PALLYGADDA) 		3646011000NRG24110720230322669 12/07/2023 Aanjamma 3646011WL014796 Aanjamma 00684 APGV0007174 406 406 Processed 17/07/2023 3509320210 Mrs. V ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MARIKAL TS-46-011-009-001/020021
(PALLYGADDA) 		3646011000NRG24110720230322670 12/07/2023 Ramulamma 3646011WL014796 Ramulamma 00684 APGV0007174 406 406 Processed 17/07/2023 3509320026 MALE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MARIKAL TS-46-011-009-001/020071
(PALLYGADDA) 		3646011000NRG24110720230322678 12/07/2023 Sujatha 3646011WL014796 Sujatha 00684 APGV0007174 541 541 Processed 17/07/2023 3509320208 Ms. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MARIKAL TS-46-011-009-001/020077
(PALLYGADDA) 		3646011000NRG24110720230322679 12/07/2023 cheviti laxmi 3646011WL014796 cheviti laxmi 00684 APGV0007174 541 541 Processed 17/07/2023 3509319918 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MARIKAL TS-46-011-009-001/020182
(PALLYGADDA) 		3646011000NRG24110720230322697 12/07/2023 laxmi 3646011WL014796 laxmi 00684 APGV0007174 541 541 Processed 17/07/2023 3509320037 Mrs. JAKLER LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MARIKAL TS-46-011-011-017/010122
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322362 12/07/2023 Govindhu 3646011WL014756 Govindhu 00684 APGV0007174 598 598 Processed 17/07/2023 3509320199 GOVINDHU KUMMARI ICICI BANK LTD(508534)
276 MARIKAL TS-46-011-011-017/010122
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322364 12/07/2023 Naresh 3646011WL014756 Naresh 00684 APGV0007174 598 598 Processed 17/07/2023 3509320200 Mr. KUMMARI NARESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MARIKAL TS-46-011-011-017/010143
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322365 12/07/2023 Ragavendhar 3646011WL014756 Ragavendhar 00684 APGV0007174 748 748 Processed 17/07/2023 3509320014 Mr. MARATI RAGHAVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MARIKAL TS-46-011-011-017/010374
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322307 12/07/2023 Padmamma 3646011WL014747 Padmamma 00684 APGV0007174 900 900 Processed 17/07/2023 3509320191 PADMAMMA MANEGANI ICICI BANK LTD(508534)
279 MARIKAL TS-46-011-011-017/010643
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322316 12/07/2023 Anjaneyulu 3646011WL014747 Anjaneyulu 00684 APGV0007174 900 900 Processed 17/07/2023 3509319945 Mr. KURVA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MARIKAL TS-46-011-011-017/010643
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322317 12/07/2023 Padmamma 3646011WL014747 Padmamma 00684 APGV0007174 900 900 Processed 17/07/2023 3509320073 PADMAMMA KURVA ICICI BANK LTD(508534)
281 MARIKAL TS-46-011-011-017/010658
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322381 12/07/2023 Narayana 3646011WL014756 Narayana 00684 APGV0007174 299 299 Processed 17/07/2023 3509320201 Mr. KUMMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MARIKAL TS-46-011-011-017/011000
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322322 12/07/2023 muneshwari 3646011WL014747 muneshwari 00684 APGV0007174 900 900 Processed 17/07/2023 3509319933 Ms. UPPARI MUNESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MARIKAL TS-46-011-011-017/011024
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322393 12/07/2023 padmamma 3646011WL014756 padmamma 00684 APGV0007174 897 897 Processed 17/07/2023 3509320031 PADMAMMA BYAGARI ICICI BANK LTD(508534)
SubTotal 28878 28878
284 MARIKAL TS-46-011-001-013/010130
(MARIKAL) 		3646011000NRG24110720230322723 12/07/2023 Anthamma 3646011WL014797 Anthamma 00691 IPOS0000001 312 312 Processed 17/07/2023 3509320166 GADMAL ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MARIKAL TS-46-011-001-013/011808
(MARIKAL) 		3646011000NRG24110720230322735 12/07/2023 Thirupathamma 3646011WL014800 Thirupathamma 00691 IPOS0000001 1028 1028 Processed 17/07/2023 3509320109 PARDIPURAM THIRPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MARIKAL TS-46-011-001-013/012097
(MARIKAL) 		3646011000NRG24110720230322736 12/07/2023 manjula 3646011WL014801 manjula 00691 IPOS0000001 1028 1028 Processed 17/07/2023 3509320165 GOUDAPOLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MARIKAL TS-46-011-003-005/010096
(CHITTANUR) 		3646011000NRG24120720230323224 12/07/2023 Golla Venkatanna 3646011WL014874 Golla Venkatanna 00691 IPOS0000001 543 543 Processed 17/07/2023 3509320117 Mr. NARVAGOLLA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MARIKAL TS-46-011-003-005/010120
(CHITTANUR) 		3646011000NRG24100720230320292 12/07/2023 Venkateshwaramma 3646011WL014556 Venkateshwaramma 00691 IPOS0000001 754 754 Processed 17/07/2023 3509320084 Mrs. PUTTAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MARIKAL TS-46-011-003-005/010129
(CHITTANUR) 		3646011000NRG24100720230320294 12/07/2023 Padmamma 3646011WL014556 Padmamma 00691 IPOS0000001 754 754 Processed 17/07/2023 3509320083 Mrs. PEDHA GOLLA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MARIKAL TS-46-011-003-005/010152
(CHITTANUR) 		3646011000NRG24100720230320299 12/07/2023 Anjanna 3646011WL014556 Anjanna 00691 IPOS0000001 754 754 Processed 17/07/2023 3509320110 PUTTAPALLY ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
291 MARIKAL TS-46-011-003-005/010309
(CHITTANUR) 		3646011000NRG24100720230320325 12/07/2023 Bhagyamma 3646011WL014556 Bhagyamma 00691 IPOS0000001 754 754 Processed 17/07/2023 3509320118 Mrs. PANTULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MARIKAL TS-46-011-003-005/010783
(CHITTANUR) 		3646011000NRG24120720230323252 12/07/2023 krishnamma 3646011WL014874 krishnamma 00691 IPOS0000001 543 543 Processed 17/07/2023 3509320116 Mrs. MARIKANTI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MARIKAL TS-46-011-004-003/010185
(EKLASPUR) 		3646011000NRG24110720230322418 12/07/2023 chandramma 3646011WL014758 chandramma 00691 IPOS0000001 200 200 Processed 17/07/2023 3509320164 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MARIKAL TS-46-011-005-001/010137
(IBRAHIMPATNAM) 		3646011000NRG24120720230324076 12/07/2023 devamma 3646011WL014966 devamma 00691 IPOS0000001 1154 1154 Processed 17/07/2023 3509320089 CHAKALI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MARIKAL TS-46-011-005-001/010242
(IBRAHIMPATNAM) 		3646011000NRG24120720230324079 12/07/2023 bhagya lacmi 3646011WL014966 bhagya lacmi 00691 IPOS0000001 1154 1154 Processed 17/07/2023 3509320088 POTHULA BHAGYAMMA UCO BANK(607066)
296 MARIKAL TS-46-011-005-001/010244
(IBRAHIMPATNAM) 		3646011000NRG24120720230324080 12/07/2023 laxmi 3646011WL014966 laxmi 00691 IPOS0000001 1385 1385 Processed 17/07/2023 3509320090 LODDA LAKSHMI UCO BANK(607066)
297 MARIKAL TS-46-011-008-006/010320
(MADWAR) 		3646011000NRG24110720230322808 12/07/2023 Beemamma 3646011WL014811 Beemamma 00691 IPOS0000001 1620 1620 Processed 17/07/2023 3509320098 KANUMANUR BEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MARIKAL TS-46-011-009-001/010249
(PALLYGADDA) 		3646011000NRG24110720230322664 12/07/2023 ramulu 3646011WL014793 ramulu 00691 IPOS0000001 1470 1470 Processed 17/07/2023 3509320093 MALE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
299 MARIKAL TS-46-011-009-001/020015
(PALLYGADDA) 		3646011000NRG24110720230322668 12/07/2023 Laxmi 3646011WL014796 Laxmi 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320106 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MARIKAL TS-46-011-009-001/020039
(PALLYGADDA) 		3646011000NRG24110720230322672 12/07/2023 vademma 3646011WL014796 vademma 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320085 Miss. GURRALA VADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MARIKAL TS-46-011-009-001/020047
(PALLYGADDA) 		3646011000NRG24110720230322673 12/07/2023 Neelamma 3646011WL014796 Neelamma 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320168 KATEKONDA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MARIKAL TS-46-011-009-001/020052
(PALLYGADDA) 		3646011000NRG24110720230322674 12/07/2023 Rajeshwari 3646011WL014796 Rajeshwari 00691 IPOS0000001 406 406 Processed 17/07/2023 3509320105 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MARIKAL TS-46-011-009-001/020054
(PALLYGADDA) 		3646011000NRG24110720230322675 12/07/2023 Chandrashekar 3646011WL014796 Chandrashekar 00691 IPOS0000001 406 406 Processed 17/07/2023 3509320097 GURRALA CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MARIKAL TS-46-011-009-001/020088
(PALLYGADDA) 		3646011000NRG24110720230322680 12/07/2023 Saroja 3646011WL014796 Saroja 00691 IPOS0000001 406 406 Processed 17/07/2023 3509320103 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MARIKAL TS-46-011-009-001/020104
(PALLYGADDA) 		3646011000NRG24110720230322681 12/07/2023 ananthamma 3646011WL014796 ananthamma 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320091 NAGARAM ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MARIKAL TS-46-011-009-001/020110
(PALLYGADDA) 		3646011000NRG24110720230322683 12/07/2023 Amruthamma 3646011WL014796 Amruthamma 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320092 GURRALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MARIKAL TS-46-011-009-001/020138
(PALLYGADDA) 		3646011000NRG24110720230322685 12/07/2023 govindhamma 3646011WL014796 govindhamma 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320120 MRS DOOPAM GOVINDAMMA STATE BANK OF INDIA(508548)
308 MARIKAL TS-46-011-009-001/020143
(PALLYGADDA) 		3646011000NRG24110720230322686 12/07/2023 kistamma 3646011WL014796 kistamma 00691 IPOS0000001 270 270 Processed 17/07/2023 3509320112 BUDAGAJANGAM KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MARIKAL TS-46-011-009-001/020160
(PALLYGADDA) 		3646011000NRG24110720230322665 12/07/2023 Kurmamma 3646011WL014794 Kurmamma 00691 IPOS0000001 1542 1542 Processed 17/07/2023 3509320087 MALE KURMAMMA UCO BANK(607066)
310 MARIKAL TS-46-011-009-001/020162
(PALLYGADDA) 		3646011000NRG24110720230322691 12/07/2023 Aruna 3646011WL014796 Aruna 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320115 MALE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MARIKAL TS-46-011-009-001/020166
(PALLYGADDA) 		3646011000NRG24110720230322692 12/07/2023 Amrutha 3646011WL014796 Amrutha 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320102 M AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MARIKAL TS-46-011-009-001/020168
(PALLYGADDA) 		3646011000NRG24110720230322666 12/07/2023 mangamma 3646011WL014795 mangamma 00691 IPOS0000001 1470 1470 Processed 17/07/2023 3509320113 MALE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MARIKAL TS-46-011-009-001/020169
(PALLYGADDA) 		3646011000NRG24110720230322693 12/07/2023 laxmi 3646011WL014796 laxmi 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320104 MAALE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MARIKAL TS-46-011-009-001/020172
(PALLYGADDA) 		3646011000NRG24110720230322694 12/07/2023 anitha 3646011WL014796 anitha 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320086 MALE ANITHA UCO BANK(607066)
315 MARIKAL TS-46-011-009-001/020173
(PALLYGADDA) 		3646011000NRG24110720230322695 12/07/2023 kondamma 3646011WL014796 kondamma 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320094 KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MARIKAL TS-46-011-009-001/020177
(PALLYGADDA) 		3646011000NRG24110720230322696 12/07/2023 laxmi 3646011WL014796 laxmi 00691 IPOS0000001 541 541 Processed 17/07/2023 3509320096 LAKSHMI UCO BANK(607066)
317 MARIKAL TS-46-011-011-017/010050
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322284 12/07/2023 Govindhamma 3646011WL014747 Govindhamma 00691 IPOS0000001 900 900 Processed 17/07/2023 3509320107 GOVINDHAMMA VAIDHYAM ICICI BANK LTD(508534)
318 MARIKAL TS-46-011-011-017/010222
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322295 12/07/2023 Ramulamma 3646011WL014747 Ramulamma 00691 IPOS0000001 900 900 Processed 17/07/2023 3509320108 RAMULAMMA ICICI BANK LTD(508534)
319 MARIKAL TS-46-011-011-017/010367
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322302 12/07/2023 Venkatamma 3646011WL014747 Venkatamma 00691 IPOS0000001 750 750 Processed 17/07/2023 3509320170 VENKATAMMA ERKALI ICICI BANK LTD(508534)
320 MARIKAL TS-46-011-011-017/010393
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322310 12/07/2023 Laxmanna 3646011WL014747 Laxmanna 00691 IPOS0000001 900 900 Processed 17/07/2023 3509320114 LAXMANNA GADUMALI ICICI BANK LTD(508534)
321 MARIKAL TS-46-011-011-017/010729
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322318 12/07/2023 Lalita 3646011WL014747 Lalita 00691 IPOS0000001 300 300 Processed 17/07/2023 3509320082 LALITA LAMADI ICICI BANK LTD(508534)
322 MARIKAL TS-46-011-011-017/010745
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322383 12/07/2023 Bagavant reddy 3646011WL014756 Bagavant reddy 00691 IPOS0000001 897 897 Processed 17/07/2023 3509320169 N.BHAGAVANTHU REDDY UCO BANK(607066)
323 MARIKAL TS-46-011-011-017/010772
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322320 12/07/2023 manemma 3646011WL014747 manemma 00691 IPOS0000001 900 900 Processed 17/07/2023 3509320111 CHINTA BAI MANEMMA UCO BANK(607066)
324 MARIKAL TS-46-011-011-017/010840
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322333 12/07/2023 ramesh 3646011WL014750 ramesh 00691 IPOS0000001 1542 1542 Processed 17/07/2023 3509320095 PORLA RAMESH UCO BANK(607066)
325 MARIKAL TS-46-011-011-017/010860
(PEDDACHINTAKUNTA) 		3646011000NRG24110720230322384 12/07/2023 pushpamma 3646011WL014756 pushpamma 00691 IPOS0000001 897 897 Processed 17/07/2023 3509320119 G PUSHPALATHA UCO BANK(607066)
326 MARIKAL TS-46-011-015-001/010206
(VENKATAPUR) 		3646011000NRG24120720230323696 12/07/2023 Anu radha 3646011WL014919 Anu radha 00691 IPOS0000001 1542 1542 Processed 17/07/2023 3509320101 ANURADHA D INDIA POST PAYMENTS BANK LIMITED(508528)
327 MARIKAL TS-46-011-015-001/010206
(VENKATAPUR) 		3646011000NRG24120720230323690 12/07/2023 Anu radha 3646011WL014915 Anu radha 00691 IPOS0000001 1285 1285 Processed 17/07/2023 3509320100 ANURADHA D INDIA POST PAYMENTS BANK LIMITED(508528)
328 MARIKAL TS-46-011-017-000/030088
(BUDDEGANI THANDA) 		3646011000NRG24120720230323190 12/07/2023 Ramulu 3646011WL014866 Ramulu 00691 IPOS0000001 1620 1620 Processed 17/07/2023 3509320167 KELUTH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
329 MARIKAL TS-46-011-017-000/030158
(BUDDEGANI THANDA) 		3646011000NRG24120720230323191 12/07/2023 Balamma 3646011WL014866 Balamma 00691 IPOS0000001 1620 1620 Processed 17/07/2023 3509320099 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38498 38498
Total 263587 263587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_120723APB_FTO_130984 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 14523
2 MARIKAL TS3646011_120723APB_FTO_130984 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 754
3 MARIKAL TS3646011_120723APB_FTO_130984 STATE BANK OF INDIA SBIN0020676 JAKLAIR 897
4 MARIKAL TS3646011_120723APB_FTO_130984 STATE BANK OF INDIA SBIN0021043 MARIKAL 33379
5 MARIKAL TS3646011_120723APB_FTO_130984 STATE BANK OF INDIA SBIN0021266 SINGAPORE TOWNSHIP 754
6 MARIKAL TS3646011_120723APB_FTO_130984 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2251
7 MARIKAL TS3646011_120723APB_FTO_130984 UCO Bank UCBA0001412 MARIKAL 55383
8 MARIKAL TS3646011_120723APB_FTO_130984 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 88270
9 MARIKAL TS3646011_120723APB_FTO_130984 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 28878
10 MARIKAL TS3646011_120723APB_FTO_130984 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 38498

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