Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:43:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_240523APB_FTO_68605
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 MAKTHAL TS-46-006-002-002/010047
(MADHAWAR) 		3646006000NRG24240520230172389 24/05/2023 Sujatha 3646006WL007815 Sujatha 00415 SBIN0005874 645 645 Processed 30/05/2023 1944644462 MR BASARAGANOLLA SUJATHA STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-002-002/010066
(MADHAWAR) 		3646006000NRG24240520230172396 24/05/2023 Renuka 3646006WL007815 Renuka 00415 SBIN0005874 807 807 Processed 30/05/2023 1944644323 MRS BUDABOI RENUKA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-002-002/010107
(MADHAWAR) 		3646006000NRG24240520230172418 24/05/2023 Naresh 3646006WL007815 Naresh 00415 SBIN0005874 484 484 Processed 30/05/2023 1944644351 MR PULLAKORI NARESH STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-002-002/010111
(MADHAWAR) 		3646006000NRG24240520230172421 24/05/2023 Padma 3646006WL007815 Padma 00415 SBIN0005874 807 807 Processed 30/05/2023 1944644432 MRS B PADMA STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-002-002/010240
(MADHAWAR) 		3646006000NRG24240520230173289 24/05/2023 Laxmi 3646006WL007859 Laxmi 00415 SBIN0005874 866 866 Processed 30/05/2023 1944644055 MRS PYATA LAXMI STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-002-002/010439
(MADHAWAR) 		3646006000NRG24240520230173299 24/05/2023 Sabemma 3646006WL007859 Sabemma 00415 SBIN0005874 722 722 Processed 30/05/2023 1944644165 MRS SABEMMA STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-002-002/010605
(MADHAWAR) 		3646006000NRG24240520230173309 24/05/2023 Seetamma 3646006WL007859 Seetamma 00415 SBIN0005874 722 722 Processed 30/05/2023 1944644038 MRS PYATA SEETHAMMA STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-002-002/010810
(MADHAWAR) 		3646006000NRG24240520230173349 24/05/2023 Jayamma 3646006WL007859 Jayamma 00415 SBIN0005874 577 577 Processed 30/05/2023 1944644431 MR BUDABAI JAYAMMA STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-002-002/10853
(MADHAWAR) 		3646006000NRG24240520230173352 24/05/2023 P ANANTHAMMA 3646006WL007859 P ANANTHAMMA 00415 SBIN0005874 866 866 Processed 30/05/2023 1944644322 Mrs. PYATA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MAKTHAL TS-46-006-008-021/010017
(GOLLA[ALLY) 		3646006000NRG24240520230174444 24/05/2023 upparpally pallavi 3646006WL007903 upparpally pallavi 00415 SBIN0005874 632 632 Processed 30/05/2023 1944644353 MR UPPARPALLY PALLAVI STATE BANK OF INDIA(508548)
11 MAKTHAL TS-46-006-008-021/010072
(GOLLA[ALLY) 		3646006000NRG24240520230174469 24/05/2023 Padmamma 3646006WL007903 Padmamma 00415 SBIN0005874 632 632 Processed 30/05/2023 1944644358 MR PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-008-021/010072
(GOLLA[ALLY) 		3646006000NRG24240520230174470 24/05/2023 Padmamma 3646006WL007903 Padmamma 00415 SBIN0005874 421 421 Processed 30/05/2023 1944644359 MR PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-008-021/010336
(GOLLA[ALLY) 		3646006000NRG24240520230174598 24/05/2023 Madhavi 3646006WL007903 Madhavi 00415 SBIN0005874 421 421 Processed 30/05/2023 1944644334 MR KOTHAMALE MADAVI STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-008-021/010336
(GOLLA[ALLY) 		3646006000NRG24240520230174599 24/05/2023 Madhavi 3646006WL007903 Madhavi 00415 SBIN0005874 632 632 Processed 30/05/2023 1944644335 MR KOTHAMALE MADAVI STATE BANK OF INDIA(508548)
15 MAKTHAL TS-46-006-010-014/010044
(SANGAMBANDA) 		3646006000NRG24240520230174408 24/05/2023 Lalitha 3646006WL007900 Lalitha 00415 SBIN0005874 302 302 Processed 30/05/2023 1944644037 MRS KAVALI LALITHA STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-010-014/010180
(SANGAMBANDA) 		3646006000NRG24240520230174415 24/05/2023 Tayamma 3646006WL007900 Tayamma 00415 SBIN0005874 402 402 Processed 30/05/2023 1944644438 MR PATNAM THAYAMMA STATE BANK OF INDIA(508548)
17 MAKTHAL TS-46-006-010-014/010628
(SANGAMBANDA) 		3646006000NRG24240520230174426 24/05/2023 Radhika 3646006WL007900 Radhika 00415 SBIN0005874 302 302 Processed 30/05/2023 1944644473 MRS KOTHAPALLY RADHIKA STATE BANK OF INDIA(508548)
18 MAKTHAL TS-46-006-014-024/010637
(BHOOTHPUR) 		3646006000NRG24240520230170814 24/05/2023 Kondamma 3646006WL007749 Kondamma 00415 SBIN0005874 250 250 Processed 30/05/2023 1944644342 KONDAMMA BOMPALLY BANK OF INDIA(508505)
19 MAKTHAL TS-46-006-015-025/010057
(RUDRASAMUDRAM) 		3646006000NRG24240520230174674 24/05/2023 Lingappa 3646006WL007905 Lingappa 00415 SBIN0005874 316 316 Processed 30/05/2023 1944644469 MR LINGAPPA LINGAPPA STATE BANK OF INDIA(508548)
20 MAKTHAL TS-46-006-015-025/010065
(RUDRASAMUDRAM) 		3646006000NRG24240520230174191 24/05/2023 Jayamma 3646006WL007889 Jayamma 00415 SBIN0005874 474 474 Processed 30/05/2023 1944644169 Jayamma SIRPA GENERAL POST OFFICE(607245)
21 MAKTHAL TS-46-006-015-025/010067
(RUDRASAMUDRAM) 		3646006000NRG24240520230174192 24/05/2023 Chantanna 3646006WL007889 Chantanna 00415 SBIN0005874 316 316 Processed 30/05/2023 1944644301 S CHANTI NARSINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAKTHAL TS-46-006-015-025/010068
(RUDRASAMUDRAM) 		3646006000NRG24240520230174196 24/05/2023 Raghu 3646006WL007889 Raghu 00415 SBIN0005874 474 474 Processed 30/05/2023 1944644425 MR SHIRPA RAGHU STATE BANK OF INDIA(508548)
23 MAKTHAL TS-46-006-015-025/010083
(RUDRASAMUDRAM) 		3646006000NRG24240520230174202 24/05/2023 Amjamma 3646006WL007889 Amjamma 00415 SBIN0005874 474 474 Processed 30/05/2023 1944644303 MaligeriAmjamma Maligeri GENERAL POST OFFICE(607245)
24 MAKTHAL TS-46-006-015-025/010083
(RUDRASAMUDRAM) 		3646006000NRG24240520230174201 24/05/2023 Gopaal 3646006WL007889 Gopaal 00415 SBIN0005874 316 316 Processed 30/05/2023 1944644302 MaligeriGopaal Maligeri GENERAL POST OFFICE(607245)
25 MAKTHAL TS-46-006-015-025/010083
(RUDRASAMUDRAM) 		3646006000NRG24240520230174203 24/05/2023 Lingappa 3646006WL007889 Lingappa 00415 SBIN0005874 158 158 Processed 30/05/2023 1944644305 Lingappa m GENERAL POST OFFICE(607245)
26 MAKTHAL TS-46-006-015-025/010083
(RUDRASAMUDRAM) 		3646006000NRG24240520230174204 24/05/2023 Suvarna 3646006WL007889 Suvarna 00415 SBIN0005874 474 474 Processed 30/05/2023 1944644479 MRS MALIGERI SUVARNA STATE BANK OF INDIA(508548)
27 MAKTHAL TS-46-006-015-025/010089
(RUDRASAMUDRAM) 		3646006000NRG24240520230174111 24/05/2023 Shivalingappa 3646006WL007888 Shivalingappa 00415 SBIN0005874 612 612 Processed 30/05/2023 1944644168 KURVA SHIVA LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAKTHAL TS-46-006-015-025/010108
(RUDRASAMUDRAM) 		3646006000NRG24240520230174320 24/05/2023 Shivakumar 3646006WL007891 Shivakumar 00415 SBIN0005874 300 300 Processed 30/05/2023 1944644171 MR SHIVAKUMAR MUNNURU STATE BANK OF INDIA(508548)
29 MAKTHAL TS-46-006-015-025/010126
(RUDRASAMUDRAM) 		3646006000NRG24240520230174615 24/05/2023 Pallavi 3646006WL007904 Pallavi 00415 SBIN0005874 306 306 Processed 30/05/2023 1944644454 MR ESHWARI PALLAVI STATE BANK OF INDIA(508548)
30 MAKTHAL TS-46-006-015-025/010128
(RUDRASAMUDRAM) 		3646006000NRG24240520230174690 24/05/2023 Sony 3646006WL007905 Sony 00415 SBIN0005874 632 632 Processed 30/05/2023 1944644042 MISS KURVA SONY STATE BANK OF INDIA(508548)
31 MAKTHAL TS-46-006-015-025/010148
(RUDRASAMUDRAM) 		3646006000NRG24240520230174694 24/05/2023 PEDDA LINGAMMA 3646006WL007905 PEDDA LINGAMMA 00415 SBIN0005874 632 632 Processed 30/05/2023 1944644309 MRS KURVA LINGAMMA STATE BANK OF INDIA(508548)
32 MAKTHAL TS-46-006-015-025/010206
(RUDRASAMUDRAM) 		3646006000NRG24240520230174710 24/05/2023 Maduri 3646006WL007905 Maduri 00415 SBIN0005874 632 632 Processed 30/05/2023 1944644470 MRS ESHWARI MADHURI STATE BANK OF INDIA(508548)
33 MAKTHAL TS-46-006-015-025/010240
(RUDRASAMUDRAM) 		3646006000NRG24240520230174632 24/05/2023 Narsimulu 3646006WL007904 Narsimulu 00415 SBIN0005874 459 459 Processed 30/05/2023 1944644456 MR G NARSIMULU STATE BANK OF INDIA(508548)
34 MAKTHAL TS-46-006-015-025/010252
(RUDRASAMUDRAM) 		3646006000NRG24240520230174135 24/05/2023 Polappa 3646006WL007888 Polappa 00415 SBIN0005874 612 612 Processed 30/05/2023 1944644417 MR NADDIPOLAPPA KURVA STATE BANK OF INDIA(508548)
35 MAKTHAL TS-46-006-015-025/010256
(RUDRASAMUDRAM) 		3646006000NRG24240520230174139 24/05/2023 Chinna Nagendra 3646006WL007888 Chinna Nagendra 00415 SBIN0005874 612 612 Processed 30/05/2023 1944644035 CHINNA NARENDRA UNION BANK OF INDIA(508500)
36 MAKTHAL TS-46-006-015-025/010265
(RUDRASAMUDRAM) 		3646006000NRG24240520230174142 24/05/2023 Narayana 3646006WL007888 Narayana 00415 SBIN0005874 459 459 Processed 30/05/2023 1944644467 MR KURVA NARAYANA STATE BANK OF INDIA(508548)
37 MAKTHAL TS-46-006-015-025/010266
(RUDRASAMUDRAM) 		3646006000NRG24240520230174143 24/05/2023 Shivalingappa kurva 3646006WL007888 Shivalingappa kurva 00415 SBIN0005874 306 306 Processed 30/05/2023 1944644457 KURVA SHIVALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAKTHAL TS-46-006-015-025/010268
(RUDRASAMUDRAM) 		3646006000NRG24240520230174147 24/05/2023 Pedda Anjappa 3646006WL007888 Pedda Anjappa 00415 SBIN0005874 459 459 Processed 30/05/2023 1944644167 KURWA ANJAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
39 MAKTHAL TS-46-006-015-025/010274
(RUDRASAMUDRAM) 		3646006000NRG24240520230174254 24/05/2023 Parvatamma 3646006WL007889 Parvatamma 00415 SBIN0005874 632 632 Processed 30/05/2023 1944644453 MRS NADDI PARVATHAMMA STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-015-025/010274
(RUDRASAMUDRAM) 		3646006000NRG24240520230174252 24/05/2023 Pedda Lingappa 3646006WL007889 Pedda Lingappa 00415 SBIN0005874 632 632 Processed 30/05/2023 1944644304 KURVA PEEDA LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAKTHAL TS-46-006-015-025/010406
(RUDRASAMUDRAM) 		3646006000NRG24240520230174761 24/05/2023 Pedda Sabenna 3646006WL007905 Pedda Sabenna 00415 SBIN0005874 474 474 Processed 30/05/2023 1944644471 MR KURVA PEDDA SABENNA STATE BANK OF INDIA(508548)
42 MAKTHAL TS-46-006-015-025/010440
(RUDRASAMUDRAM) 		3646006000NRG24240520230174168 24/05/2023 Chinna Anjamma 3646006WL007888 Chinna Anjamma 00415 SBIN0005874 306 306 Processed 30/05/2023 1944644427 MRS CHINNAANJAMMA MUSULAPALLI STATE BANK OF INDIA(508548)
43 MAKTHAL TS-46-006-015-025/010510
(RUDRASAMUDRAM) 		3646006000NRG24240520230174791 24/05/2023 Ningappa 3646006WL007905 Ningappa 00415 SBIN0005874 632 632 Processed 30/05/2023 1944644170 MR LINGAPPA ESHWARI STATE BANK OF INDIA(508548)
44 MAKTHAL TS-46-006-015-025/010517
(RUDRASAMUDRAM) 		3646006000NRG24240520230174792 24/05/2023 LINGAMMA EASWARI 3646006WL007905 LINGAMMA EASWARI 00415 SBIN0005874 632 632 Processed 30/05/2023 1944644312 MRS LINGAMMA EASWARI STATE BANK OF INDIA(508548)
45 MAKTHAL TS-46-006-015-025/010520
(RUDRASAMUDRAM) 		3646006000NRG24240520230174796 24/05/2023 Ramulamma 3646006WL007905 Ramulamma 00415 SBIN0005874 158 158 Processed 30/05/2023 1944644313 KUMMARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAKTHAL TS-46-006-015-025/010520
(RUDRASAMUDRAM) 		3646006000NRG24240520230174795 24/05/2023 Venkatappa 3646006WL007905 Venkatappa 00415 SBIN0005874 316 316 Processed 30/05/2023 1944644418 MR VENKATAPPA KUMMARI STATE BANK OF INDIA(508548)
47 MAKTHAL TS-46-006-015-025/010523
(RUDRASAMUDRAM) 		3646006000NRG24240520230174797 24/05/2023 Laxman 3646006WL007905 Laxman 00415 SBIN0005874 158 158 Processed 30/05/2023 1944644420 LAXMAN maligeri maligeri GENERAL POST OFFICE(607245)
48 MAKTHAL TS-46-006-015-025/010541
(RUDRASAMUDRAM) 		3646006000NRG24240520230174290 24/05/2023 Ashok 3646006WL007889 Ashok 00415 SBIN0005874 632 632 Processed 30/05/2023 1944644455 MR G ASHOK STATE BANK OF INDIA(508548)
49 MAKTHAL TS-46-006-015-025/010543
(RUDRASAMUDRAM) 		3646006000NRG24240520230174802 24/05/2023 Narsamma 3646006WL007905 Narsamma 00415 SBIN0005874 474 474 Processed 30/05/2023 1944644314 MRS NARSAMMA KOYI STATE BANK OF INDIA(508548)
50 MAKTHAL TS-46-006-019-029/010329
(CHITYAL) 		3646006000NRG24240520230171648 24/05/2023 Anita 3646006WL007798 Anita 00415 SBIN0005874 800 800 Processed 30/05/2023 1944644056 MR BUTHPOOR ANITHA STATE BANK OF INDIA(508548)
51 MAKTHAL TS-46-006-019-029/010775
(CHITYAL) 		3646006000NRG24240520230171671 24/05/2023 Laxmi 3646006WL007798 Laxmi 00415 SBIN0005874 400 400 Processed 30/05/2023 1944644461 SHRI ULLA LAKSHMAMMA STATE BANK OF INDIA(508548)
52 MAKTHAL TS-46-006-019-029/010852
(CHITYAL) 		3646006000NRG24240520230171678 24/05/2023 Radha 3646006WL007798 Radha 00415 SBIN0005874 1000 1000 Processed 30/05/2023 1944644355 MS PUTTIRADHA P STATE BANK OF INDIA(508548)
53 MAKTHAL TS-46-006-028-001/010065
(BHAGAVAMPALLE) 		3646006000NRG24240520230173857 24/05/2023 Shrinivasulu 3646006WL007884 Shrinivasulu 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644421 Shrinivasulu - GENERAL POST OFFICE(607245)
54 MAKTHAL TS-46-006-028-001/010074
(BHAGAVAMPALLE) 		3646006000NRG24240520230173861 24/05/2023 Pedda Ashanna 3646006WL007884 Pedda Ashanna 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644044 Pedda Ashanna GENERAL POST OFFICE(607245)
55 MAKTHAL TS-46-006-028-001/010099
(BHAGAVAMPALLE) 		3646006000NRG24240520230173872 24/05/2023 Govimdamma 3646006WL007884 Govimdamma 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644047 Govimdamma Katrapalli GENERAL POST OFFICE(607245)
56 MAKTHAL TS-46-006-028-001/010099
(BHAGAVAMPALLE) 		3646006000NRG24240520230173871 24/05/2023 Kaatra Palli Aamjaneyulu 3646006WL007884 Kaatra Palli Aamjaneyulu 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644049 Mr. KATREVPALLY ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MAKTHAL TS-46-006-028-001/010103
(BHAGAVAMPALLE) 		3646006000NRG24240520230173874 24/05/2023 Pedda boya suvvanna 3646006WL007884 Pedda boya suvvanna 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644040 Pedda Saayanna boya GENERAL POST OFFICE(607245)
58 MAKTHAL TS-46-006-028-001/010111
(BHAGAVAMPALLE) 		3646006000NRG24240520230173876 24/05/2023 Renuka 3646006WL007884 Renuka 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644465 MRS KAVALI RENUKA STATE BANK OF INDIA(508548)
59 MAKTHAL TS-46-006-028-001/010131
(BHAGAVAMPALLE) 		3646006000NRG24240520230173888 24/05/2023 Chinthalamma 3646006WL007884 Chinthalamma 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644464 MRS KAVALI CHINTHALAMMA STATE BANK OF INDIA(508548)
60 MAKTHAL TS-46-006-028-001/010137
(BHAGAVAMPALLE) 		3646006000NRG24240520230173893 24/05/2023 Maheshwari 3646006WL007884 Maheshwari 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644429 MRS KALWAL DODDI MAHESHWARI STATE BANK OF INDIA(508548)
61 MAKTHAL TS-46-006-028-001/010178
(BHAGAVAMPALLE) 		3646006000NRG24240520230173900 24/05/2023 Suresh 3646006WL007884 Suresh 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644135 GADDAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAKTHAL TS-46-006-028-001/010183
(BHAGAVAMPALLE) 		3646006000NRG24240520230173906 24/05/2023 Chinna Hanmanthu 3646006WL007884 Chinna Hanmanthu 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644472 MR CHINNA HANMANTHU STATE BANK OF INDIA(508548)
63 MAKTHAL TS-46-006-028-001/010201
(BHAGAVAMPALLE) 		3646006000NRG24240520230173918 24/05/2023 Hanmanthu 3646006WL007884 Hanmanthu 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644428 KAMMAMPADU HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAKTHAL TS-46-006-028-001/010202
(BHAGAVAMPALLE) 		3646006000NRG24240520230173920 24/05/2023 Tippanna 3646006WL007884 Tippanna 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644160 TELUGU THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAKTHAL TS-46-006-028-001/010212
(BHAGAVAMPALLE) 		3646006000NRG24240520230173927 24/05/2023 Ashanna 3646006WL007884 Ashanna 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644271 Ashanna Kalwaldoddi Kalwa GENERAL POST OFFICE(607245)
66 MAKTHAL TS-46-006-028-001/010216
(BHAGAVAMPALLE) 		3646006000NRG24240520230173928 24/05/2023 Padmamma 3646006WL007884 Padmamma 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644477 MR KATREV PALLY PADMA STATE BANK OF INDIA(508548)
67 MAKTHAL TS-46-006-028-001/010221
(BHAGAVAMPALLE) 		3646006000NRG24240520230173935 24/05/2023 Chennamma 3646006WL007884 Chennamma 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644459 MRS VADDE CHENNAMMA STATE BANK OF INDIA(508548)
68 MAKTHAL TS-46-006-028-001/010221
(BHAGAVAMPALLE) 		3646006000NRG24240520230173934 24/05/2023 Chinna Venkatanna 3646006WL007884 Chinna Venkatanna 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644306 MR VADDE CHINNA VENKATANNA STATE BANK OF INDIA(508548)
69 MAKTHAL TS-46-006-028-001/010231
(BHAGAVAMPALLE) 		3646006000NRG24240520230173941 24/05/2023 Jayamma 3646006WL007884 Jayamma 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644053 MRS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
70 MAKTHAL TS-46-006-028-001/010235
(BHAGAVAMPALLE) 		3646006000NRG24240520230173942 24/05/2023 Venkatamma 3646006WL007884 Venkatamma 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644474 MISS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
71 MAKTHAL TS-46-006-028-001/010247
(BHAGAVAMPALLE) 		3646006000NRG24240520230173946 24/05/2023 Padmamma 3646006WL007884 Padmamma 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644043 T PADMAMMA UNION BANK OF INDIA(508500)
72 MAKTHAL TS-46-006-028-001/010262
(BHAGAVAMPALLE) 		3646006000NRG24240520230173953 24/05/2023 Devamma 3646006WL007884 Devamma 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644468 MRS KALWAL DODDI DEVAMMA STATE BANK OF INDIA(508548)
73 MAKTHAL TS-46-006-028-001/010262
(BHAGAVAMPALLE) 		3646006000NRG24240520230173952 24/05/2023 Munesh 3646006WL007884 Munesh 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644346 MRS KALWALDODDY MUNESH STATE BANK OF INDIA(508548)
74 MAKTHAL TS-46-006-028-001/010263
(BHAGAVAMPALLE) 		3646006000NRG24240520230173954 24/05/2023 Anjaneyulu 3646006WL007884 Anjaneyulu 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644426 MR KAVALI ANJANEYULU STATE BANK OF INDIA(508548)
75 MAKTHAL TS-46-006-028-001/010268
(BHAGAVAMPALLE) 		3646006000NRG24240520230173957 24/05/2023 Padmamma 3646006WL007884 Padmamma 00415 SBIN0005874 925 925 Processed 30/05/2023 1944644423 MS KAVALI PADMAMMA STATE BANK OF INDIA(508548)
76 MAKTHAL TS-46-006-032-001/010001
(GURLAPALLE) 		3646006000NRG24240520230173427 24/05/2023 Narsamma 3646006WL007865 Narsamma 00415 SBIN0005874 694 694 Processed 30/05/2023 1944644173 MRS NARSAMMA M STATE BANK OF INDIA(508548)
77 MAKTHAL TS-46-006-032-001/010016
(GURLAPALLE) 		3646006000NRG24240520230173430 24/05/2023 CHITTEMOLLA PADMAMMA 3646006WL007865 CHITTEMOLLA PADMAMMA 00415 SBIN0005874 416 416 Processed 30/05/2023 1944644327 Bujjamma B B GENERAL POST OFFICE(607245)
78 MAKTHAL TS-46-006-032-001/010026
(GURLAPALLE) 		3646006000NRG24240520230173433 24/05/2023 Lakshmi 3646006WL007865 Lakshmi 00415 SBIN0005874 694 694 Processed 30/05/2023 1944644326 MR MYAKALA LAKSHMI STATE BANK OF INDIA(508548)
79 MAKTHAL TS-46-006-032-001/010028
(GURLAPALLE) 		3646006000NRG24240520230173434 24/05/2023 Ashappa 3646006WL007865 Ashappa 00415 SBIN0005874 277 277 Processed 30/05/2023 1944644159 MR PORLA ASHAPPA STATE BANK OF INDIA(508548)
80 MAKTHAL TS-46-006-032-001/010034
(GURLAPALLE) 		3646006000NRG24240520230173436 24/05/2023 GAVINOLLA PADMAMMA 3646006WL007865 GAVINOLLA PADMAMMA 00415 SBIN0005874 694 694 Processed 30/05/2023 1944644158 MR GAVINOLLA PADMAMMA STATE BANK OF INDIA(508548)
81 MAKTHAL TS-46-006-032-001/010036
(GURLAPALLE) 		3646006000NRG24240520230173437 24/05/2023 Subadramma 3646006WL007865 Subadramma 00415 SBIN0005874 555 555 Processed 30/05/2023 1944644152 Subadramma G G GENERAL POST OFFICE(607245)
82 MAKTHAL TS-46-006-032-001/010055
(GURLAPALLE) 		3646006000NRG24240520230173440 24/05/2023 Anamtamma 3646006WL007865 Anamtamma 00415 SBIN0005874 694 694 Processed 30/05/2023 1944644151 Anamtamma M M GENERAL POST OFFICE(607245)
83 MAKTHAL TS-46-006-032-001/010062
(GURLAPALLE) 		3646006000NRG24240520230173443 24/05/2023 SHANTHAMOLLA SATHYAMMA 3646006WL007865 SHANTHAMOLLA SATHYAMMA 00415 SBIN0005874 694 694 Processed 30/05/2023 1944644329 Satyamma G G GENERAL POST OFFICE(607245)
84 MAKTHAL TS-46-006-032-001/010092
(GURLAPALLE) 		3646006000NRG24240520230173447 24/05/2023 Manemma 3646006WL007865 Manemma 00415 SBIN0005874 555 555 Processed 30/05/2023 1944644257 Manemma H H. GENERAL POST OFFICE(607245)
85 MAKTHAL TS-46-006-032-001/010100
(GURLAPALLE) 		3646006000NRG24240520230173448 24/05/2023 Padmamma 3646006WL007865 Padmamma 00415 SBIN0005874 555 555 Processed 30/05/2023 1944644258 MR DODLA PADMAMMA STATE BANK OF INDIA(508548)
86 MAKTHAL TS-46-006-032-001/010108
(GURLAPALLE) 		3646006000NRG24240520230173452 24/05/2023 Venkatamma 3646006WL007865 Venkatamma 00415 SBIN0005874 277 277 Processed 30/05/2023 1944644340 MISS GAVINOLLA VENKATAMMA STATE BANK OF INDIA(508548)
87 MAKTHAL TS-46-006-032-001/010109
(GURLAPALLE) 		3646006000NRG24240520230173453 24/05/2023 Mogulamma 3646006WL007865 Mogulamma 00415 SBIN0005874 416 416 Processed 30/05/2023 1944644157 MR MOGULAMMA MOGULAMMA STATE BANK OF INDIA(508548)
88 MAKTHAL TS-46-006-032-001/010112
(GURLAPALLE) 		3646006000NRG24240520230173455 24/05/2023 Ragula Parvathamma 3646006WL007865 Ragula Parvathamma 00415 SBIN0005874 416 416 Processed 30/05/2023 1944644277 MR RAGULA PARVATHAMMA STATE BANK OF INDIA(508548)
89 MAKTHAL TS-46-006-032-001/010112
(GURLAPALLE) 		3646006000NRG24240520230173454 24/05/2023 shivaliMgamma 3646006WL007865 shivaliMgamma 00415 SBIN0005874 694 694 Processed 30/05/2023 1944644349 MR RAGULA SHIVALINGAMMA STATE BANK OF INDIA(508548)
90 MAKTHAL TS-46-006-032-001/010133
(GURLAPALLE) 		3646006000NRG24240520230173456 24/05/2023 Anantamma 3646006WL007865 Anantamma 00415 SBIN0005874 694 694 Processed 30/05/2023 1944644139 MR RAGULA ANANTAMMA STATE BANK OF INDIA(508548)
91 MAKTHAL TS-46-006-032-001/010138
(GURLAPALLE) 		3646006000NRG24240520230173458 24/05/2023 THUPPALOLLA SUJATHA 3646006WL007865 THUPPALOLLA SUJATHA 00415 SBIN0005874 555 555 Processed 30/05/2023 1944644155 MS THUPPALOLLA SUJATHA STATE BANK OF INDIA(508548)
92 MAKTHAL TS-46-006-032-001/010157
(GURLAPALLE) 		3646006000NRG24240520230173460 24/05/2023 kaMtamma 3646006WL007865 kaMtamma 00415 SBIN0005874 139 139 Processed 30/05/2023 1944644328 kaMtamma g g GENERAL POST OFFICE(607245)
93 MAKTHAL TS-46-006-032-001/010157
(GURLAPALLE) 		3646006000NRG24240520230173461 24/05/2023 Manemma 3646006WL007865 Manemma 00415 SBIN0005874 139 139 Processed 30/05/2023 1944644259 Mrs. CHINTHALAPPOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MAKTHAL TS-46-006-032-001/010157
(GURLAPALLE) 		3646006000NRG24240520230173462 24/05/2023 Padmamma 3646006WL007865 Padmamma 00415 SBIN0005874 139 139 Processed 30/05/2023 1944644330 Mrs. CHINTOLAPALLY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MAKTHAL TS-46-006-032-001/010159
(GURLAPALLE) 		3646006000NRG24240520230173463 24/05/2023 C ASHAPPA 3646006WL007865 C ASHAPPA 00415 SBIN0005874 555 555 Processed 30/05/2023 1944644154 MR C ASHAPPA STATE BANK OF INDIA(508548)
96 MAKTHAL TS-46-006-032-001/010159
(GURLAPALLE) 		3646006000NRG24240520230173466 24/05/2023 Laxmi 3646006WL007865 Laxmi 00415 SBIN0005874 555 555 Processed 30/05/2023 1944644433 MRS CHINTALAPOLA LAXMI STATE BANK OF INDIA(508548)
97 MAKTHAL TS-46-006-032-001/010178
(GURLAPALLE) 		3646006000NRG24240520230173469 24/05/2023 Ananthamma 3646006WL007865 Ananthamma 00415 SBIN0005874 694 694 Processed 30/05/2023 1944644255 MR DODLA ANANTHAMMA STATE BANK OF INDIA(508548)
98 MAKTHAL TS-46-006-032-001/010181
(GURLAPALLE) 		3646006000NRG24240520230173470 24/05/2023 Anjappa 3646006WL007865 Anjappa 00415 SBIN0005874 694 694 Processed 30/05/2023 1944644339 MR ANJAPPA ANJAPPA STATE BANK OF INDIA(508548)
99 MAKTHAL TS-46-006-032-001/010182
(GURLAPALLE) 		3646006000NRG24240520230173472 24/05/2023 Shivakumar 3646006WL007865 Shivakumar 00415 SBIN0005874 555 555 Processed 30/05/2023 1944644156 MR SHIVA KUMAR TUPPALI SO PEDDA THIPPANN STATE BANK OF INDIA(508548)
100 MAKTHAL TS-46-006-032-001/010189
(GURLAPALLE) 		3646006000NRG24240520230173475 24/05/2023 Sujatha 3646006WL007865 Sujatha 00415 SBIN0005874 416 416 Processed 30/05/2023 1944644341 MR D SUJATHA STATE BANK OF INDIA(508548)
101 MAKTHAL TS-46-006-032-001/010193
(GURLAPALLE) 		3646006000NRG24240520230173476 24/05/2023 Laxmi 3646006WL007865 Laxmi 00415 SBIN0005874 555 555 Processed 30/05/2023 1944644256 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
102 MAKTHAL TS-46-006-032-001/010194
(GURLAPALLE) 		3646006000NRG24240520230173477 24/05/2023 Padmamma 3646006WL007865 Padmamma 00415 SBIN0005874 416 416 Processed 30/05/2023 1944644153 MRS MADIGA PADMAMMA STATE BANK OF INDIA(508548)
103 MAKTHAL TS-46-006-032-001/010196
(GURLAPALLE) 		3646006000NRG24240520230173478 24/05/2023 C DEVENDRAMMA 3646006WL007865 C DEVENDRAMMA 00415 SBIN0005874 555 555 Processed 30/05/2023 1944644331 MR C DEVENDRAMMA STATE BANK OF INDIA(508548)
104 MAKTHAL TS-46-006-032-001/010204
(GURLAPALLE) 		3646006000NRG24240520230173480 24/05/2023 Chandrappa 3646006WL007865 Chandrappa 00415 SBIN0005874 694 694 Processed 30/05/2023 1944644260 MRS DAYYALA CHANDRAPPA STATE BANK OF INDIA(508548)
105 MAKTHAL TS-46-006-032-001/010225
(GURLAPALLE) 		3646006000NRG24240520230173482 24/05/2023 Keshamma 3646006WL007865 Keshamma 00415 SBIN0005874 555 555 Processed 30/05/2023 1944644332 MS KAVALI KESHAMMA STATE BANK OF INDIA(508548)
106 MAKTHAL TS-46-006-034-001/010006
(KONDADODDI) 		3646006000NRG24240520230172877 24/05/2023 Ramgamma 3646006WL007847 Ramgamma 00415 SBIN0005874 165 165 Processed 30/05/2023 1944644307 BOYA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAKTHAL TS-46-006-034-001/010037
(KONDADODDI) 		3646006000NRG24240520230172986 24/05/2023 N ANJAMMA 3646006WL007853 N ANJAMMA 00415 SBIN0005874 800 800 Processed 30/05/2023 1944644321 MISS N ANJAMMA STATE BANK OF INDIA(508548)
108 MAKTHAL TS-46-006-034-001/010052
(KONDADODDI) 		3646006000NRG24240520230172987 24/05/2023 Nirmalamma 3646006WL007853 Nirmalamma 00415 SBIN0005874 640 640 Processed 30/05/2023 1944644299 Mrs. Ganji Palli Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MAKTHAL TS-46-006-034-001/010056
(KONDADODDI) 		3646006000NRG24240520230172886 24/05/2023 Raamulamma 3646006WL007847 Raamulamma 00415 SBIN0005874 990 990 Processed 30/05/2023 1944644147 MUNURUKAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAKTHAL TS-46-006-034-001/010073
(KONDADODDI) 		3646006000NRG24240520230172887 24/05/2023 Hanumantu 3646006WL007847 Hanumantu 00415 SBIN0005874 660 660 Processed 30/05/2023 1944644278 GUDISE HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAKTHAL TS-46-006-034-001/010209
(KONDADODDI) 		3646006000NRG24240520230173022 24/05/2023 suvarna 3646006WL007853 suvarna 00415 SBIN0005874 960 960 Processed 30/05/2023 1944644424 MISS PATYA SUVARNA STATE BANK OF INDIA(508548)
112 MAKTHAL TS-46-006-034-001/010221
(KONDADODDI) 		3646006000NRG24240520230171903 24/05/2023 Nalla Reddy 3646006WL007804 Nalla Reddy 00415 SBIN0005874 1542 1542 Processed 30/05/2023 1944644460 MR DADI NALLA REDDY STATE BANK OF INDIA(508548)
113 MAKTHAL TS-46-006-034-001/010224
(KONDADODDI) 		3646006000NRG24240520230172911 24/05/2023 PADMAMMA 3646006WL007847 PADMAMMA 00415 SBIN0005874 825 825 Processed 30/05/2023 1944644422 H PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAKTHAL TS-46-006-034-001/010237
(KONDADODDI) 		3646006000NRG24240520230173027 24/05/2023 Manjula 3646006WL007853 Manjula 00415 SBIN0005874 640 640 Processed 30/05/2023 1944644320 Manjula Bariki Bariki GENERAL POST OFFICE(607245)
115 MAKTHAL TS-46-006-036-001/010043
(PAREVAL) 		3646006000NRG24240520230174351 24/05/2023 Venkatamma 3646006WL007898 Venkatamma 00415 SBIN0005874 280 280 Processed 30/05/2023 1944644360 MRS VENKATAMMA A STATE BANK OF INDIA(508548)
116 MAKTHAL TS-46-006-036-001/010239
(PAREVAL) 		3646006000NRG24240520230174362 24/05/2023 mushti naresh 3646006WL007898 mushti naresh 00415 SBIN0005874 420 420 Processed 30/05/2023 1944644463 MUSHTI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAKTHAL TS-46-006-038-001/010025
(TEKULPALLE) 		3646006000NRG24240520230172961 24/05/2023 Venkatesh 3646006WL007850 Venkatesh 00415 SBIN0005874 1285 1285 Processed 30/05/2023 1944644347 MR GADDAMEEDI VENKATESH STATE BANK OF INDIA(508548)
118 MAKTHAL TS-46-006-040-001/020039
(VANNAIKUNTA) 		3646006000NRG24240520230174429 24/05/2023 Ashappa 3646006WL007901 Ashappa 00415 SBIN0005874 1285 1285 Processed 30/05/2023 1944644137 MR ASHAPPA MALEKATI STATE BANK OF INDIA(508548)
119 MAKTHAL TS-46-006-040-001/020039
(VANNAIKUNTA) 		3646006000NRG24240520230174430 24/05/2023 Laxmi 3646006WL007901 Laxmi 00415 SBIN0005874 1285 1285 Processed 30/05/2023 1944644140 MR M LAKSHMI STATE BANK OF INDIA(508548)
120 MAKTHAL TS-46-006-041-001/010152
(YERSANIPALLE) 		3646006000NRG24230520230168906 24/05/2023 Narsimulu 3646006WL007678 Narsimulu 00415 SBIN0005874 728 728 Processed 30/05/2023 1944644344 MR KUMMARI NARSIMHULU STATE BANK OF INDIA(508548)
121 MAKTHAL TS-46-006-041-001/010170
(YERSANIPALLE) 		3646006000NRG24230520230168909 24/05/2023 Lingappa 3646006WL007678 Lingappa 00415 SBIN0005874 728 728 Processed 30/05/2023 1944644345 URILingappa URI GENERAL POST OFFICE(607245)
122 MAKTHAL TS-46-006-041-001/020013
(YERSANIPALLE) 		3646006000NRG24230520230168913 24/05/2023 Anil 3646006WL007678 Anil 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644046 MR K ANIL STATE BANK OF INDIA(508548)
123 MAKTHAL TS-46-006-041-001/020032
(YERSANIPALLE) 		3646006000NRG24230520230168916 24/05/2023 Anjamma 3646006WL007678 Anjamma 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644436 MS ANJAMMA KUMMARI STATE BANK OF INDIA(508548)
124 MAKTHAL TS-46-006-041-001/020032
(YERSANIPALLE) 		3646006000NRG24230520230168915 24/05/2023 Ramulamma 3646006WL007678 Ramulamma 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644269 MRS KUMMARIRAMULAMMA K STATE BANK OF INDIA(508548)
125 MAKTHAL TS-46-006-041-001/020042
(YERSANIPALLE) 		3646006000NRG24230520230168920 24/05/2023 Satyamma 3646006WL007678 Satyamma 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644352 kARENOLASatyamma kARENOLA GENERAL POST OFFICE(607245)
126 MAKTHAL TS-46-006-041-001/020043
(YERSANIPALLE) 		3646006000NRG24230520230168922 24/05/2023 Arunamma 3646006WL007678 Arunamma 00415 SBIN0005874 728 728 Processed 30/05/2023 1944644356 MS MADHANGOUDARUNAMMA M STATE BANK OF INDIA(508548)
127 MAKTHAL TS-46-006-041-001/020050
(YERSANIPALLE) 		3646006000NRG24230520230168926 24/05/2023 kurmayya 3646006WL007678 kurmayya 00415 SBIN0005874 182 182 Processed 30/05/2023 1944644410 MR KURUMURTHY SO RAMULU STATE BANK OF INDIA(508548)
128 MAKTHAL TS-46-006-041-001/020058
(YERSANIPALLE) 		3646006000NRG24230520230168928 24/05/2023 Ramayya 3646006WL007678 Ramayya 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644435 MR RAMAYYA MUSTI STATE BANK OF INDIA(508548)
129 MAKTHAL TS-46-006-041-001/020062
(YERSANIPALLE) 		3646006000NRG24230520230168930 24/05/2023 Adivapolla Devamma 3646006WL007678 Adivapolla Devamma 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644266 Mrs. ADAVI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MAKTHAL TS-46-006-041-001/020069
(YERSANIPALLE) 		3646006000NRG24230520230168932 24/05/2023 Mangamma 3646006WL007678 Mangamma 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644268 MS PEDDEDULA MANGAMMA STATE BANK OF INDIA(508548)
131 MAKTHAL TS-46-006-041-001/020074
(YERSANIPALLE) 		3646006000NRG24230520230168935 24/05/2023 Govindamma 3646006WL007678 Govindamma 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644350 KGovindamma K GENERAL POST OFFICE(607245)
132 MAKTHAL TS-46-006-041-001/020098
(YERSANIPALLE) 		3646006000NRG24230520230168938 24/05/2023 Jayamma 3646006WL007678 Jayamma 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644036 MRS KUMMARI JAYAMMA STATE BANK OF INDIA(508548)
133 MAKTHAL TS-46-006-041-001/020110
(YERSANIPALLE) 		3646006000NRG24230520230168939 24/05/2023 srinivasulu 3646006WL007678 srinivasulu 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644048 srinivasulu gajjali GENERAL POST OFFICE(607245)
134 MAKTHAL TS-46-006-041-001/020112
(YERSANIPALLE) 		3646006000NRG24230520230168942 24/05/2023 Radha 3646006WL007678 Radha 00415 SBIN0005874 728 728 Processed 30/05/2023 1944644270 MS URIMUNDARIRADHA U STATE BANK OF INDIA(508548)
135 MAKTHAL TS-46-006-041-001/020115
(YERSANIPALLE) 		3646006000NRG24230520230168943 24/05/2023 pavitra 3646006WL007678 pavitra 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644343 pavitra Sinarsanolla Sina GENERAL POST OFFICE(607245)
136 MAKTHAL TS-46-006-041-001/020138
(YERSANIPALLE) 		3646006000NRG24230520230168945 24/05/2023 Lingamma 3646006WL007678 Lingamma 00415 SBIN0005874 546 546 Processed 30/05/2023 1944644267 KudithikondaLingamma Kudi GENERAL POST OFFICE(607245)
SubTotal 84998 84998
137 MAKTHAL TS-46-006-034-001/010006
(KONDADODDI) 		3646006000NRG24240520230172878 24/05/2023 BOYA ANJAMMA 3646006WL007847 BOYA ANJAMMA 00415 SBIN0007081 165 165 Processed 30/05/2023 1944644148 Mr. BOYA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MAKTHAL TS-46-006-034-001/010016
(KONDADODDI) 		3646006000NRG24240520230172982 24/05/2023 GANJIPALLY SIDDAMMA 3646006WL007853 GANJIPALLY SIDDAMMA 00415 SBIN0007081 800 800 Processed 30/05/2023 1944644318 Siddamma GANJIPALLI GENERAL POST OFFICE(607245)
139 MAKTHAL TS-46-006-034-001/010075
(KONDADODDI) 		3646006000NRG24240520230172889 24/05/2023 padmamma 3646006WL007847 padmamma 00415 SBIN0007081 165 165 Processed 30/05/2023 1944644466 MISS MUSHTIPALLI PADMAMMA STATE BANK OF INDIA(508548)
140 MAKTHAL TS-46-006-034-001/010077
(KONDADODDI) 		3646006000NRG24240520230172966 24/05/2023 Hanumantu 3646006WL007851 Hanumantu 00415 SBIN0007081 145 145 Processed 30/05/2023 1944644143 HARIJAN HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAKTHAL TS-46-006-034-001/010084
(KONDADODDI) 		3646006000NRG24240520230172997 24/05/2023 DADI SUMALATHA 3646006WL007853 DADI SUMALATHA 00415 SBIN0007081 960 960 Processed 30/05/2023 1944644149 MRS DADI SUMALATHA STATE BANK OF INDIA(508548)
142 MAKTHAL TS-46-006-034-001/010090
(KONDADODDI) 		3646006000NRG24240520230173002 24/05/2023 S NARSAMMA 3646006WL007853 S NARSAMMA 00415 SBIN0007081 160 160 Processed 30/05/2023 1944644150 MISS S NARSAMMA STATE BANK OF INDIA(508548)
143 MAKTHAL TS-46-006-034-001/010092
(KONDADODDI) 		3646006000NRG24240520230173005 24/05/2023 MAREDDY VENKAT REDDY 3646006WL007853 MAREDDY VENKAT REDDY 00415 SBIN0007081 160 160 Processed 30/05/2023 1944644354 Venkatappa MARATI GENERAL POST OFFICE(607245)
144 MAKTHAL TS-46-006-034-001/010102
(KONDADODDI) 		3646006000NRG24240520230172896 24/05/2023 SIDDHEM PADMAMMA 3646006WL007847 SIDDHEM PADMAMMA 00415 SBIN0007081 990 990 Processed 30/05/2023 1944644475 MISS SIDDHEM PADMAMMA STATE BANK OF INDIA(508548)
145 MAKTHAL TS-46-006-034-001/010103
(KONDADODDI) 		3646006000NRG24240520230172971 24/05/2023 Mahendar Reddy 3646006WL007851 Mahendar Reddy 00415 SBIN0007081 145 145 Processed 30/05/2023 1944644308 MAHENDER REDDY UNION BANK OF INDIA(508500)
146 MAKTHAL TS-46-006-034-001/010104
(KONDADODDI) 		3646006000NRG24240520230173009 24/05/2023 T PADMA 3646006WL007853 T PADMA 00415 SBIN0007081 960 960 Processed 30/05/2023 1944644478 MISS T PADMA STATE BANK OF INDIA(508548)
147 MAKTHAL TS-46-006-034-001/010105
(KONDADODDI) 		3646006000NRG24240520230173010 24/05/2023 SIDDEM SAROJA 3646006WL007853 SIDDEM SAROJA 00415 SBIN0007081 480 480 Processed 30/05/2023 1944644437 Saroja SIDDAM GENERAL POST OFFICE(607245)
148 MAKTHAL TS-46-006-034-001/010112
(KONDADODDI) 		3646006000NRG24240520230172898 24/05/2023 Venkatamma g 3646006WL007847 Venkatamma g 00415 SBIN0007081 165 165 Processed 30/05/2023 1944644272 MISS VENKATAMMA G STATE BANK OF INDIA(508548)
149 MAKTHAL TS-46-006-034-001/010112
(KONDADODDI) 		3646006000NRG24240520230172899 24/05/2023 Venkatamma G 3646006WL007847 Venkatamma G 00415 SBIN0007081 165 165 Processed 30/05/2023 1944644348 Mrs. M VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MAKTHAL TS-46-006-034-001/010114
(KONDADODDI) 		3646006000NRG24240520230173011 24/05/2023 MARATI PADMAMMA 3646006WL007853 MARATI PADMAMMA 00415 SBIN0007081 480 480 Processed 30/05/2023 1944644430 Padmamma marati GENERAL POST OFFICE(607245)
151 MAKTHAL TS-46-006-034-001/010124
(KONDADODDI) 		3646006000NRG24240520230172903 24/05/2023 Ramulu 3646006WL007847 Ramulu 00415 SBIN0007081 990 990 Processed 30/05/2023 1944644210 Ramulu HARIJAN GENERAL POST OFFICE(607245)
152 MAKTHAL TS-46-006-034-001/010203
(KONDADODDI) 		3646006000NRG24240520230172906 24/05/2023 DADI PAVITHRA 3646006WL007847 DADI PAVITHRA 00415 SBIN0007081 990 990 Processed 30/05/2023 1944644045 Savithra D GENERAL POST OFFICE(607245)
153 MAKTHAL TS-46-006-034-001/010213
(KONDADODDI) 		3646006000NRG24240520230172909 24/05/2023 Rayamma 3646006WL007847 Rayamma 00415 SBIN0007081 165 165 Processed 30/05/2023 1944644142 MISS RAYAMMA E STATE BANK OF INDIA(508548)
154 MAKTHAL TS-46-006-034-001/010219
(KONDADODDI) 		3646006000NRG24240520230173024 24/05/2023 Anantamma 3646006WL007853 Anantamma 00415 SBIN0007081 160 160 Processed 30/05/2023 1944644319 Anantamma PYATA GENERAL POST OFFICE(607245)
155 MAKTHAL TS-46-006-034-001/010276
(KONDADODDI) 		3646006000NRG24240520230172976 24/05/2023 Anjamma 3646006WL007851 Anjamma 00415 SBIN0007081 145 145 Processed 30/05/2023 1944644419 MISS GUDISE ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 8390 8390
156 MAKTHAL TS-46-006-015-025/010531
(RUDRASAMUDRAM) 		3646006000NRG24240520230174287 24/05/2023 Jayamma 3646006WL007889 Jayamma 00415 SBIN0020196 632 632 Processed 30/05/2023 1944644458 MRS JAYAMMA KURVA STATE BANK OF INDIA(508548)
SubTotal 632 632
157 MAKTHAL TS-46-006-015-025/010356
(RUDRASAMUDRAM) 		3646006000NRG24240520230174641 24/05/2023 Laxmi 3646006WL007904 Laxmi 00415 SBIN0020197 153 153 Processed 30/05/2023 1944644434 ESHWARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAKTHAL TS-46-006-015-025/010399
(RUDRASAMUDRAM) 		3646006000NRG24240520230174267 24/05/2023 Sulthan Salla uddin 3646006WL007889 Sulthan Salla uddin 00415 SBIN0020197 632 632 Processed 30/05/2023 1944644399 MR SULTHAN SALLAUDDIN STATE BANK OF INDIA(508548)
159 MAKTHAL TS-46-006-018-028/010503
(PANCHALINGAL) 		3646006000NRG24240520230174434 24/05/2023 Mounika 3646006WL007902 Mounika 00415 SBIN0020197 1542 1542 Processed 30/05/2023 1944644397 MISS G MOUNIKA STATE BANK OF INDIA(508548)
160 MAKTHAL TS-46-006-028-001/010212
(BHAGAVAMPALLE) 		3646006000NRG24240520230173926 24/05/2023 Anita 3646006WL007884 Anita 00415 SBIN0020197 925 925 Processed 30/05/2023 1944644396 Anita Kalwaldoddi Kalwald GENERAL POST OFFICE(607245)
161 MAKTHAL TS-46-006-028-001/010219
(BHAGAVAMPALLE) 		3646006000NRG24240520230173933 24/05/2023 Shashikala 3646006WL007884 Shashikala 00415 SBIN0020197 925 925 Processed 30/05/2023 1944644054 Shashikala Palem GENERAL POST OFFICE(607245)
162 MAKTHAL TS-46-006-028-001/010254
(BHAGAVAMPALLE) 		3646006000NRG24240520230173951 24/05/2023 Kushmitha 3646006WL007884 Kushmitha 00415 SBIN0020197 925 925 Processed 30/05/2023 1944644412 MISS KUSMITHA LATHA STATE BANK OF INDIA(508548)
163 MAKTHAL TS-46-006-028-001/010254
(BHAGAVAMPALLE) 		3646006000NRG24240520230173950 24/05/2023 Mahesh 3646006WL007884 Mahesh 00415 SBIN0020197 925 925 Processed 30/05/2023 1944644411 MR MAHESH SO STATE BANK OF INDIA(508548)
164 MAKTHAL TS-46-006-032-001/010021
(GURLAPALLE) 		3646006000NRG24240520230173431 24/05/2023 Gaalamma 3646006WL007865 Gaalamma 00415 SBIN0020197 694 694 Processed 30/05/2023 1944644395 MRS GALLA GALEMMA STATE BANK OF INDIA(508548)
165 MAKTHAL TS-46-006-032-001/010034
(GURLAPALLE) 		3646006000NRG24240520230173435 24/05/2023 Krishna Reddi 3646006WL007865 Krishna Reddi 00415 SBIN0020197 694 694 Processed 30/05/2023 1944644409 MR KRISHNA REDDY GOVINDANOLLA STATE BANK OF INDIA(508548)
166 MAKTHAL TS-46-006-032-001/010038
(GURLAPALLE) 		3646006000NRG24240520230173438 24/05/2023 Gauramma 3646006WL007865 Gauramma 00415 SBIN0020197 277 277 Processed 30/05/2023 1944644400 MRS GOULA GOURAMMA STATE BANK OF INDIA(508548)
167 MAKTHAL TS-46-006-032-001/010043
(GURLAPALLE) 		3646006000NRG24240520230173439 24/05/2023 PARVATHAMMA 3646006WL007865 PARVATHAMMA 00415 SBIN0020197 416 416 Processed 30/05/2023 1944644404 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
168 MAKTHAL TS-46-006-032-001/010058
(GURLAPALLE) 		3646006000NRG24240520230173441 24/05/2023 Ashappa 3646006WL007865 Ashappa 00415 SBIN0020197 555 555 Processed 30/05/2023 1944644389 MR CHINTHALA POLLA ASHAPPA STATE BANK OF INDIA(508548)
169 MAKTHAL TS-46-006-032-001/010091
(GURLAPALLE) 		3646006000NRG24240520230173446 24/05/2023 Katalamma 3646006WL007865 Katalamma 00415 SBIN0020197 694 694 Processed 30/05/2023 1944644401 Katalamma ITIKALLA ITIKAL GENERAL POST OFFICE(607245)
170 MAKTHAL TS-46-006-032-001/010101
(GURLAPALLE) 		3646006000NRG24240520230173449 24/05/2023 Ashappa 3646006WL007865 Ashappa 00415 SBIN0020197 694 694 Processed 30/05/2023 1944644138 MR BUDA ASHAPPA STATE BANK OF INDIA(508548)
171 MAKTHAL TS-46-006-032-001/010106
(GURLAPALLE) 		3646006000NRG24240520230173451 24/05/2023 Tirupatamma 3646006WL007865 Tirupatamma 00415 SBIN0020197 416 416 Processed 30/05/2023 1944644403 MRS PADMAMMA WO STATE BANK OF INDIA(508548)
172 MAKTHAL TS-46-006-032-001/010184
(GURLAPALLE) 		3646006000NRG24240520230173473 24/05/2023 MOGULAPPA 3646006WL007865 MOGULAPPA 00415 SBIN0020197 555 555 Processed 30/05/2023 1944644391 MOGULAPPA GOLLA GOLLA GENERAL POST OFFICE(607245)
173 MAKTHAL TS-46-006-032-001/010185
(GURLAPALLE) 		3646006000NRG24240520230173474 24/05/2023 LAXMI 3646006WL007865 LAXMI 00415 SBIN0020197 555 555 Processed 30/05/2023 1944644405 MRS LAKSHMI WO THAMANNA STATE BANK OF INDIA(508548)
174 MAKTHAL TS-46-006-032-001/010203
(GURLAPALLE) 		3646006000NRG24240520230173479 24/05/2023 Mogulappa 3646006WL007865 Mogulappa 00415 SBIN0020197 416 416 Processed 30/05/2023 1944644402 MR MOGULAPPA RAGULA STATE BANK OF INDIA(508548)
175 MAKTHAL TS-46-006-034-001/010055
(KONDADODDI) 		3646006000NRG24240520230172988 24/05/2023 SIDDAM PADMAMMA 3646006WL007853 SIDDAM PADMAMMA 00415 SBIN0020197 800 800 Processed 30/05/2023 1944644392 MRS SIDDAM PADMAMMA STATE BANK OF INDIA(508548)
176 MAKTHAL TS-46-006-034-001/010082
(KONDADODDI) 		3646006000NRG24240520230172969 24/05/2023 Masireddi 3646006WL007851 Masireddi 00415 SBIN0020197 725 725 Processed 30/05/2023 1944644039 Masireddi PYATA GENERAL POST OFFICE(607245)
177 MAKTHAL TS-46-006-034-001/010117
(KONDADODDI) 		3646006000NRG24240520230173013 24/05/2023 Kalyanamma 3646006WL007853 Kalyanamma 00415 SBIN0020197 960 960 Processed 30/05/2023 1944644476 MRS KALYANAMMA KALYANAMMA STATE BANK OF INDIA(508548)
178 MAKTHAL TS-46-006-036-001/010098
(PAREVAL) 		3646006000NRG24240520230174355 24/05/2023 Anjanaiylu 3646006WL007898 Anjanaiylu 00415 SBIN0020197 420 420 Processed 30/05/2023 1944644264 KATIKE CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
179 MAKTHAL TS-46-006-036-001/010210
(PAREVAL) 		3646006000NRG24240520230174360 24/05/2023 Parusha Raamulu 3646006WL007898 Parusha Raamulu 00415 SBIN0020197 420 420 Processed 30/05/2023 1944644394 Parusha Raamulu Amarnath GENERAL POST OFFICE(607245)
180 MAKTHAL TS-46-006-040-001/020039
(VANNAIKUNTA) 		3646006000NRG24240520230174427 24/05/2023 Chinna Ashanna 3646006WL007901 Chinna Ashanna 00415 SBIN0020197 1285 1285 Processed 30/05/2023 1944644390 MR MALAKANTI CHINNA ASHANNA SO NARSIMULU STATE BANK OF INDIA(508548)
181 MAKTHAL TS-46-006-041-001/010149
(YERSANIPALLE) 		3646006000NRG24230520230168905 24/05/2023 Anita 3646006WL007678 Anita 00415 SBIN0020197 546 546 Processed 30/05/2023 1944644357 MRS CHINNANARSANOLLA ANITHA STATE BANK OF INDIA(508548)
182 MAKTHAL TS-46-006-041-001/010160
(YERSANIPALLE) 		3646006000NRG24230520230168908 24/05/2023 Padmamma 3646006WL007678 Padmamma 00415 SBIN0020197 546 546 Processed 30/05/2023 1944644146 NumberAnusuyamma Number GENERAL POST OFFICE(607245)
183 MAKTHAL TS-46-006-041-001/020009
(YERSANIPALLE) 		3646006000NRG24230520230168911 24/05/2023 Veeresh 3646006WL007678 Veeresh 00415 SBIN0020197 546 546 Processed 30/05/2023 1944644413 MR VEERESH STATE BANK OF INDIA(508548)
SubTotal 18241 18241
184 MAKTHAL TS-46-006-034-001/010196
(KONDADODDI) 		3646006000NRG24240520230173021 24/05/2023 Lalitha 3646006WL007853 Lalitha 00415 SBIN0020200 480 480 Processed 30/05/2023 1944644388 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 480 480
185 MAKTHAL TS-46-006-015-025/010523
(RUDRASAMUDRAM) 		3646006000NRG24240520230174798 24/05/2023 Laxmi 3646006WL007905 Laxmi 00415 SBIN0020309 632 632 Processed 30/05/2023 1944644408 MRS M LAXMI STATE BANK OF INDIA(508548)
SubTotal 632 632
186 MAKTHAL TS-46-006-006-007/010443
(GUDIGANDLA) 		3646006000NRG24240520230172195 24/05/2023 Anjaneyulu 3646006WL007811 Anjaneyulu 00415 SBIN0020676 600 600 Processed 30/05/2023 1944644398 MR BOROLLA ANJANEYULU STATE BANK OF INDIA(508548)
187 MAKTHAL TS-46-006-006-007/010482
(GUDIGANDLA) 		3646006000NRG24240520230172198 24/05/2023 Bhanu 3646006WL007811 Bhanu 00415 SBIN0020676 400 400 Processed 30/05/2023 1944644406 MISS BHANU PRIYA STATE BANK OF INDIA(508548)
188 MAKTHAL TS-46-006-006-007/010560
(GUDIGANDLA) 		3646006000NRG24240520230174392 24/05/2023 Bhagyamma 3646006WL007899 Bhagyamma 00415 SBIN0020676 950 950 Processed 30/05/2023 1944644393 MRS CHINNAGAMOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
189 MAKTHAL TS-46-006-006-007/010613
(GUDIGANDLA) 		3646006000NRG24240520230174393 24/05/2023 Kurumurthy 3646006WL007899 Kurumurthy 00415 SBIN0020676 1140 1140 Processed 30/05/2023 1944644414 MR KUKALI KURUMURTHY STATE BANK OF INDIA(508548)
190 MAKTHAL TS-46-006-006-007/010722
(GUDIGANDLA) 		3646006000NRG24240520230172202 24/05/2023 Kurmaiah 3646006WL007811 Kurmaiah 00415 SBIN0020676 400 400 Processed 30/05/2023 1944644407 MR KURMAIAH C P STATE BANK OF INDIA(508548)
SubTotal 3490 3490
191 MAKTHAL TS-46-006-006-007/10736
(GUDIGANDLA) 		3646006000NRG24240520230174404 24/05/2023 A KALYAN RAM 3646006WL007899 A KALYAN RAM 00415 SBIN0021043 1140 1140 Processed 30/05/2023 1944644041 MR A KALYAN RAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
192 MAKTHAL TS-46-006-015-025/010369
(RUDRASAMUDRAM) 		3646006000NRG24240520230174741 24/05/2023 naagamma 3646006WL007905 naagamma 00415 SBIN0RRAPGB 632 632 Processed 30/05/2023 1944644317 MRS NAGAMMA KONIGERI STATE BANK OF INDIA(508548)
SubTotal 632 632
193 MAKTHAL TS-46-006-014-024/010657
(BHOOTHPUR) 		3646006000NRG24240520230170821 24/05/2023 Sangeetha 3646006WL007749 Sangeetha 00468 UBIN0812897 250 250 Processed 30/05/2023 1944644235 Sangeetha u u GENERAL POST OFFICE(607245)
194 MAKTHAL TS-46-006-015-025/010257
(RUDRASAMUDRAM) 		3646006000NRG24240520230174718 24/05/2023 Ramesh 3646006WL007905 Ramesh 00468 UBIN0812897 632 632 Processed 30/05/2023 1944644250 MR RAMESH KURVA STATE BANK OF INDIA(508548)
195 MAKTHAL TS-46-006-015-025/010266
(RUDRASAMUDRAM) 		3646006000NRG24240520230174145 24/05/2023 Yellamma 3646006WL007888 Yellamma 00468 UBIN0812897 306 306 Processed 30/05/2023 1944644090 KURVA YELLAMMA UNION BANK OF INDIA(508500)
196 MAKTHAL TS-46-006-015-025/010349
(RUDRASAMUDRAM) 		3646006000NRG24240520230174735 24/05/2023 Shivalingappa 3646006WL007905 Shivalingappa 00468 UBIN0812897 316 316 Processed 30/05/2023 1944644087 S SHIVALINGAPPA UNION BANK OF INDIA(508500)
197 MAKTHAL TS-46-006-015-025/010369
(RUDRASAMUDRAM) 		3646006000NRG24240520230174153 24/05/2023 Arunamma 3646006WL007888 Arunamma 00468 UBIN0812897 459 459 Processed 30/05/2023 1944644080 K ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAKTHAL TS-46-006-015-025/010369
(RUDRASAMUDRAM) 		3646006000NRG24240520230174152 24/05/2023 Narsimulu 3646006WL007888 Narsimulu 00468 UBIN0812897 459 459 Processed 30/05/2023 1944644222 Mr. KONIGERI NARASIMHULU INDIAN BANK(607105)
199 MAKTHAL TS-46-006-015-025/010386
(RUDRASAMUDRAM) 		3646006000NRG24240520230174157 24/05/2023 Parvatamma 3646006WL007888 Parvatamma 00468 UBIN0812897 612 612 Processed 30/05/2023 1944644247 K CHINNA PARVATHAMMA UNION BANK OF INDIA(508500)
200 MAKTHAL TS-46-006-015-025/010482
(RUDRASAMUDRAM) 		3646006000NRG24240520230174175 24/05/2023 Shivalingappa 3646006WL007888 Shivalingappa 00468 UBIN0812897 612 612 Processed 30/05/2023 1944644211 MR MEESALASHIVALINGAPPA KURVA STATE BANK OF INDIA(508548)
201 MAKTHAL TS-46-006-015-025/010538
(RUDRASAMUDRAM) 		3646006000NRG24240520230174801 24/05/2023 Ramulamma 3646006WL007905 Ramulamma 00468 UBIN0812897 632 632 Processed 30/05/2023 1944644083 DASARI RAMULAMMA UNION BANK OF INDIA(508500)
202 MAKTHAL TS-46-006-018-028/010503
(PANCHALINGAL) 		3646006000NRG24240520230174435 24/05/2023 Gundrathi Raghavendra Dathathreya Goud 3646006WL007902 Gundrathi Raghavendra Dathathreya Goud 00468 UBIN0812897 1542 1542 Processed 30/05/2023 1944644095 MR RAGHAVENDRA DATHATHERTAGOUD STATE BANK OF INDIA(508548)
203 MAKTHAL TS-46-006-028-001/010049
(BHAGAVAMPALLE) 		3646006000NRG24240520230173855 24/05/2023 Adi Babu 3646006WL007884 Adi Babu 00468 UBIN0812897 925 925 Processed 30/05/2023 1944644238 Adi Babu bOya bOya GENERAL POST OFFICE(607245)
204 MAKTHAL TS-46-006-028-001/010100
(BHAGAVAMPALLE) 		3646006000NRG24240520230173873 24/05/2023 Suvamma 3646006WL007884 Suvamma 00468 UBIN0812897 925 925 Processed 30/05/2023 1944644234 UPPARI SHIVAMMA UNION BANK OF INDIA(508500)
205 MAKTHAL TS-46-006-028-001/010137
(BHAGAVAMPALLE) 		3646006000NRG24240520230173892 24/05/2023 Venaktesh 3646006WL007884 Venaktesh 00468 UBIN0812897 925 925 Processed 30/05/2023 1944644239 Venaktesh GENERAL POST OFFICE(607245)
206 MAKTHAL TS-46-006-028-001/010247
(BHAGAVAMPALLE) 		3646006000NRG24240520230173947 24/05/2023 Narsappa 3646006WL007884 Narsappa 00468 UBIN0812897 925 925 Processed 30/05/2023 1944644231 TELUGU NARSIMULU UNION BANK OF INDIA(508500)
207 MAKTHAL TS-46-006-028-001/10277
(BHAGAVAMPALLE) 		3646006000NRG24240520230173961 24/05/2023 Padma 3646006WL007884 Padma 00468 UBIN0812897 925 925 Processed 30/05/2023 1944644098 PADMA UNION BANK OF INDIA(508500)
208 MAKTHAL TS-46-006-028-001/10283
(BHAGAVAMPALLE) 		3646006000NRG24240520230173967 24/05/2023 Bekkar palli Anjappa 3646006WL007884 Bekkar palli Anjappa 00468 UBIN0812897 925 925 Processed 30/05/2023 1944644099 BEKKAR PALLY ANJAPPA UNION BANK OF INDIA(508500)
209 MAKTHAL TS-46-006-028-001/10285
(BHAGAVAMPALLE) 		3646006000NRG24240520230173970 24/05/2023 Mastipuram Laxmi 3646006WL007884 Mastipuram Laxmi 00468 UBIN0812897 925 925 Processed 30/05/2023 1944644230 MASTIPURAM LAXMI BANK OF BARODA(606985)
210 MAKTHAL TS-46-006-028-001/10287
(BHAGAVAMPALLE) 		3646006000NRG24240520230173971 24/05/2023 Bekkar pally Ashamma 3646006WL007884 Bekkar pally Ashamma 00468 UBIN0812897 925 925 Processed 30/05/2023 1944644229 BEKKARPALLY ASHAMMA W/O KRISHNAIAH BANK OF BARODA(606985)
211 MAKTHAL TS-46-006-030-001/010309
(DADONPALLE) 		3646006000NRG24240520230170898 24/05/2023 B. Ashok 3646006WL007754 B. Ashok 00468 UBIN0812897 514 514 Processed 30/05/2023 1944644097 MR B PEDDA ASHOK STATE BANK OF INDIA(508548)
212 MAKTHAL TS-46-006-031-001/030072
(GADDAMPALLE) 		3646006000NRG24240520230174338 24/05/2023 Savaramma 3646006WL007897 Savaramma 00468 UBIN0812897 941 941 Processed 30/05/2023 1944644088 Savaramma GENERAL POST OFFICE(607245)
213 MAKTHAL TS-46-006-031-001/030156
(GADDAMPALLE) 		3646006000NRG24240520230174336 24/05/2023 Manjula 3646006WL007895 Manjula 00468 UBIN0812897 941 941 Processed 30/05/2023 1944644244 G MANJULA UNION BANK OF INDIA(508500)
214 MAKTHAL TS-46-006-031-001/030158
(GADDAMPALLE) 		3646006000NRG24240520230174334 24/05/2023 Padmamma 3646006WL007893 Padmamma 00468 UBIN0812897 941 941 Processed 30/05/2023 1944644245 PALEM PADMAMMA UNION BANK OF INDIA(508500)
215 MAKTHAL TS-46-006-031-001/030223
(GADDAMPALLE) 		3646006000NRG24240520230174337 24/05/2023 Srikanth 3646006WL007896 Srikanth 00468 UBIN0812897 941 941 Processed 30/05/2023 1944644243 Mr. SRIKANTH PADUGADDA CENTRAL BANK OF INDIA(607115)
216 MAKTHAL TS-46-006-034-001/010003
(KONDADODDI) 		3646006000NRG24240520230172962 24/05/2023 ANJILAPPA 3646006WL007851 ANJILAPPA 00468 UBIN0812897 145 145 Processed 30/05/2023 1944644212 ANJILAPPA UNION BANK OF INDIA(508500)
217 MAKTHAL TS-46-006-034-001/010008
(KONDADODDI) 		3646006000NRG24240520230172978 24/05/2023 CHITTEMMA 3646006WL007853 CHITTEMMA 00468 UBIN0812897 960 960 Processed 30/05/2023 1944644216 CHETTEMMA UNION BANK OF INDIA(508500)
218 MAKTHAL TS-46-006-034-001/010015
(KONDADODDI) 		3646006000NRG24240520230172981 24/05/2023 BARIKI KAVITHA 3646006WL007853 BARIKI KAVITHA 00468 UBIN0812897 640 640 Processed 30/05/2023 1944644236 Sujata BARKI GENERAL POST OFFICE(607245)
219 MAKTHAL TS-46-006-034-001/010023
(KONDADODDI) 		3646006000NRG24240520230172983 24/05/2023 Manemma 3646006WL007853 Manemma 00468 UBIN0812897 160 160 Processed 30/05/2023 1944644237 THOKALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAKTHAL TS-46-006-034-001/010025
(KONDADODDI) 		3646006000NRG24240520230172880 24/05/2023 Usharani 3646006WL007847 Usharani 00468 UBIN0812897 330 330 Processed 30/05/2023 1944644096 Mrs. GANJIPALLI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MAKTHAL TS-46-006-034-001/010027
(KONDADODDI) 		3646006000NRG24240520230172984 24/05/2023 EDIGI KATHALAMMA 3646006WL007853 EDIGI KATHALAMMA 00468 UBIN0812897 800 800 Processed 30/05/2023 1944644240 EDIGI KATHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAKTHAL TS-46-006-034-001/010031
(KONDADODDI) 		3646006000NRG24240520230172881 24/05/2023 Gadwal Pedda Chennamma 3646006WL007847 Gadwal Pedda Chennamma 00468 UBIN0812897 990 990 Processed 30/05/2023 1944644091 MRS PEDDA CHANNAMMA STATE BANK OF INDIA(508548)
223 MAKTHAL TS-46-006-034-001/010034
(KONDADODDI) 		3646006000NRG24240520230172882 24/05/2023 Ganjipalli Satyamma 3646006WL007847 Ganjipalli Satyamma 00468 UBIN0812897 990 990 Processed 30/05/2023 1944644086 GANJIPALLI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAKTHAL TS-46-006-034-001/010036
(KONDADODDI) 		3646006000NRG24240520230172985 24/05/2023 P LAXMAMMA 3646006WL007853 P LAXMAMMA 00468 UBIN0812897 960 960 Processed 30/05/2023 1944644232 Mrs. PYATA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MAKTHAL TS-46-006-034-001/010065
(KONDADODDI) 		3646006000NRG24240520230172991 24/05/2023 Kosgi Radamma 3646006WL007853 Kosgi Radamma 00468 UBIN0812897 640 640 Processed 30/05/2023 1944644251 KOSIGI RADAMMA UNION BANK OF INDIA(508500)
226 MAKTHAL TS-46-006-034-001/010066
(KONDADODDI) 		3646006000NRG24240520230172992 24/05/2023 Raadhamma 3646006WL007853 Raadhamma 00468 UBIN0812897 160 160 Processed 30/05/2023 1944644217 RADHAMMA UNION BANK OF INDIA(508500)
227 MAKTHAL TS-46-006-034-001/010067
(KONDADODDI) 		3646006000NRG24240520230172993 24/05/2023 PYATA NAGAMMA 3646006WL007853 PYATA NAGAMMA 00468 UBIN0812897 160 160 Processed 30/05/2023 1944644248 MRS PYATA NAGAMMA STATE BANK OF INDIA(508548)
228 MAKTHAL TS-46-006-034-001/010073
(KONDADODDI) 		3646006000NRG24240520230172888 24/05/2023 Venkatamma 3646006WL007847 Venkatamma 00468 UBIN0812897 660 660 Processed 30/05/2023 1944644246 GUDESE VENKATAMMA UNION BANK OF INDIA(508500)
229 MAKTHAL TS-46-006-034-001/010080
(KONDADODDI) 		3646006000NRG24240520230172994 24/05/2023 Nirmalamma 3646006WL007853 Nirmalamma 00468 UBIN0812897 480 480 Processed 30/05/2023 1944644253 SIDDEM NIRMALAMMA UNION BANK OF INDIA(508500)
230 MAKTHAL TS-46-006-034-001/010083
(KONDADODDI) 		3646006000NRG24240520230172996 24/05/2023 DADI YALLAMPALLE LAKSHMAMMA 3646006WL007853 DADI YALLAMPALLE LAKSHMAMMA 00468 UBIN0812897 960 960 Processed 30/05/2023 1944644252 DADI YALLAMPALLE LAKSHMAMMA UNION BANK OF INDIA(508500)
231 MAKTHAL TS-46-006-034-001/010088
(KONDADODDI) 		3646006000NRG24240520230173001 24/05/2023 Govindamma 3646006WL007853 Govindamma 00468 UBIN0812897 160 160 Processed 30/05/2023 1944644218 BARIKI GOVINDAMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
232 MAKTHAL TS-46-006-034-001/010088
(KONDADODDI) 		3646006000NRG24240520230173000 24/05/2023 Padmamma 3646006WL007853 Padmamma 00468 UBIN0812897 160 160 Processed 30/05/2023 1944644082 BARIKI PADMAMMA UNION BANK OF INDIA(508500)
233 MAKTHAL TS-46-006-034-001/010091
(KONDADODDI) 		3646006000NRG24240520230173003 24/05/2023 Nagi Reddi 3646006WL007853 Nagi Reddi 00468 UBIN0812897 640 640 Processed 30/05/2023 1944644214 MR KOSKI NAGIREDDY STATE BANK OF INDIA(508548)
234 MAKTHAL TS-46-006-034-001/010092
(KONDADODDI) 		3646006000NRG24240520230173006 24/05/2023 Shivamma 3646006WL007853 Shivamma 00468 UBIN0812897 160 160 Processed 30/05/2023 1944644226 Shivamma MARATI GENERAL POST OFFICE(607245)
235 MAKTHAL TS-46-006-034-001/010093
(KONDADODDI) 		3646006000NRG24240520230172893 24/05/2023 Rangeshwaramma 3646006WL007847 Rangeshwaramma 00468 UBIN0812897 990 990 Processed 30/05/2023 1944644094 Rangeshwaramma KOSGI GENERAL POST OFFICE(607245)
236 MAKTHAL TS-46-006-034-001/010098
(KONDADODDI) 		3646006000NRG24240520230172970 24/05/2023 Anant Reddy 3646006WL007851 Anant Reddy 00468 UBIN0812897 725 725 Processed 30/05/2023 1944644225 MARATI ANANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAKTHAL TS-46-006-034-001/010098
(KONDADODDI) 		3646006000NRG24240520230173008 24/05/2023 MARATI GOURAMMA 3646006WL007853 MARATI GOURAMMA 00468 UBIN0812897 960 960 Processed 30/05/2023 1944644242 MARATI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MAKTHAL TS-46-006-034-001/010100
(KONDADODDI) 		3646006000NRG24240520230172895 24/05/2023 SIDDHEM SUMITHRAMMA 3646006WL007847 SIDDHEM SUMITHRAMMA 00468 UBIN0812897 990 990 Processed 30/05/2023 1944644249 SIDDHEM SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAKTHAL TS-46-006-034-001/010107
(KONDADODDI) 		3646006000NRG24240520230172972 24/05/2023 KALVALA CHENNAMMA 3646006WL007851 KALVALA CHENNAMMA 00468 UBIN0812897 145 145 Processed 30/05/2023 1944644254 MISS CHENNAMMA K STATE BANK OF INDIA(508548)
240 MAKTHAL TS-46-006-034-001/010110
(KONDADODDI) 		3646006000NRG24240520230172897 24/05/2023 Anjamma 3646006WL007847 Anjamma 00468 UBIN0812897 660 660 Processed 30/05/2023 1944644081 G CHINNA ANJAMMA UNION BANK OF INDIA(508500)
241 MAKTHAL TS-46-006-034-001/010115
(KONDADODDI) 		3646006000NRG24240520230173012 24/05/2023 Saaradamma 3646006WL007853 Saaradamma 00468 UBIN0812897 480 480 Processed 30/05/2023 1944644219 Saaradamma GANJIPALLI GENERAL POST OFFICE(607245)
242 MAKTHAL TS-46-006-034-001/010118
(KONDADODDI) 		3646006000NRG24240520230172900 24/05/2023 Mallesh 3646006WL007847 Mallesh 00468 UBIN0812897 660 660 Processed 30/05/2023 1944644089 GUDISE MALLESH UNION BANK OF INDIA(508500)
243 MAKTHAL TS-46-006-034-001/010119
(KONDADODDI) 		3646006000NRG24240520230173014 24/05/2023 BOYA SUJATHA 3646006WL007853 BOYA SUJATHA 00468 UBIN0812897 800 800 Processed 30/05/2023 1944644085 MR BOYA SUJATHA STATE BANK OF INDIA(508548)
244 MAKTHAL TS-46-006-034-001/010123
(KONDADODDI) 		3646006000NRG24240520230173015 24/05/2023 Shekhar 3646006WL007853 Shekhar 00468 UBIN0812897 480 480 Processed 30/05/2023 1944644227 Shekhar marati GENERAL POST OFFICE(607245)
245 MAKTHAL TS-46-006-034-001/010123
(KONDADODDI) 		3646006000NRG24240520230173016 24/05/2023 Venkatamma 3646006WL007853 Venkatamma 00468 UBIN0812897 960 960 Processed 30/05/2023 1944644093 MISS M VENKATESWHARAMMA STATE BANK OF INDIA(508548)
246 MAKTHAL TS-46-006-034-001/010174
(KONDADODDI) 		3646006000NRG24240520230172904 24/05/2023 SIDDHEM RADHAMMA 3646006WL007847 SIDDHEM RADHAMMA 00468 UBIN0812897 660 660 Processed 30/05/2023 1944644084 Raadamma SIDDAM GENERAL POST OFFICE(607245)
247 MAKTHAL TS-46-006-034-001/010179
(KONDADODDI) 		3646006000NRG24240520230172974 24/05/2023 SIDDAM RAM REDDY 3646006WL007851 SIDDAM RAM REDDY 00468 UBIN0812897 145 145 Processed 30/05/2023 1944644213 RAJU M ICICI BANK LTD(508534)
248 MAKTHAL TS-46-006-034-001/010184
(KONDADODDI) 		3646006000NRG24240520230173018 24/05/2023 shashikala 3646006WL007853 shashikala 00468 UBIN0812897 160 160 Processed 30/05/2023 1944644224 SIDDEM SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAKTHAL TS-46-006-034-001/010186
(KONDADODDI) 		3646006000NRG24240520230172975 24/05/2023 SHEKAR REDDY 3646006WL007851 SHEKAR REDDY 00468 UBIN0812897 435 435 Processed 30/05/2023 1944644233 GANJIPALLI SHEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAKTHAL TS-46-006-034-001/010203
(KONDADODDI) 		3646006000NRG24240520230172905 24/05/2023 Ranga reddy 3646006WL007847 Ranga reddy 00468 UBIN0812897 990 990 Processed 30/05/2023 1944644228 MR DADI RANGAREDDY STATE BANK OF INDIA(508548)
251 MAKTHAL TS-46-006-034-001/010210
(KONDADODDI) 		3646006000NRG24240520230172907 24/05/2023 Venkatamma 3646006WL007847 Venkatamma 00468 UBIN0812897 990 990 Processed 30/05/2023 1944644215 G VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAKTHAL TS-46-006-034-001/010221
(KONDADODDI) 		3646006000NRG24240520230171904 24/05/2023 Sunitha 3646006WL007804 Sunitha 00468 UBIN0812897 1542 1542 Processed 30/05/2023 1944644241 DADI SUNITHA UNION BANK OF INDIA(508500)
253 MAKTHAL TS-46-006-034-001/010224
(KONDADODDI) 		3646006000NRG24240520230172912 24/05/2023 Anjamma 3646006WL007847 Anjamma 00468 UBIN0812897 165 165 Processed 30/05/2023 1944644220 H ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAKTHAL TS-46-006-034-001/010229
(KONDADODDI) 		3646006000NRG24240520230173025 24/05/2023 Balamani 3646006WL007853 Balamani 00468 UBIN0812897 960 960 Processed 30/05/2023 1944644221 MRS BALAMANI BALAMANI STATE BANK OF INDIA(508548)
255 MAKTHAL TS-46-006-034-001/010230
(KONDADODDI) 		3646006000NRG24240520230173026 24/05/2023 Laxmamma 3646006WL007853 Laxmamma 00468 UBIN0812897 320 320 Processed 30/05/2023 1944644092 MARATI LAXMAMMA UNION BANK OF INDIA(508500)
256 MAKTHAL TS-46-006-034-001/010239
(KONDADODDI) 		3646006000NRG24240520230172916 24/05/2023 Padmamma 3646006WL007847 Padmamma 00468 UBIN0812897 990 990 Processed 30/05/2023 1944644223 KOSIGI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42860 42860
257 MAKTHAL TS-46-006-028-001/10280
(BHAGAVAMPALLE) 		3646006000NRG24240520230173965 24/05/2023 S SUJATHA 3646006WL007884 S SUJATHA 00684 APGV0007120 925 925 Processed 30/05/2023 1944644441 Mrs. S SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 925 925
258 MAKTHAL TS-46-006-002-002/010098
(MADHAWAR) 		3646006000NRG24240520230172405 24/05/2023 Suresh 3646006WL007815 Suresh 00684 APGV0007147 323 323 Processed 30/05/2023 1944644166 Mr. GUNTANOLLA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MAKTHAL TS-46-006-002-002/010143
(MADHAWAR) 		3646006000NRG24240520230172441 24/05/2023 Srinivas 3646006WL007815 Srinivas 00684 APGV0007147 645 645 Processed 30/05/2023 1944644145 Mr. KARNI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MAKTHAL TS-46-006-002-002/010218
(MADHAWAR) 		3646006000NRG24240520230173284 24/05/2023 Shivamma 3646006WL007859 Shivamma 00684 APGV0007147 289 289 Processed 30/05/2023 1944644325 Mrs. SUNDI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MAKTHAL TS-46-006-028-001/010096
(BHAGAVAMPALLE) 		3646006000NRG24240520230173870 24/05/2023 Parwathamma 3646006WL007884 Parwathamma 00684 APGV0007147 925 925 Processed 30/05/2023 1944644164 Mrs. KALWALDODDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2182 2182
262 MAKTHAL TS-46-006-028-001/010249
(BHAGAVAMPALLE) 		3646006000NRG24240520230173948 24/05/2023 Devamma 3646006WL007884 Devamma 00684 APGV0007151 925 925 Processed 30/05/2023 1944644333 MRS PEDDABOYA DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 925 925
263 MAKTHAL TS-46-006-002-002/010050
(MADHAWAR) 		3646006000NRG24240520230172394 24/05/2023 Savitramma 3646006WL007815 Savitramma 00684 APGV0007190 645 645 Processed 30/05/2023 1944644324 Mrs. HANMANOLA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MAKTHAL TS-46-006-002-002/010066
(MADHAWAR) 		3646006000NRG24240520230172395 24/05/2023 ramesh 3646006WL007815 ramesh 00684 APGV0007190 807 807 Processed 30/05/2023 1944644144 Mr. BUDABOI RAMESH S/O BUDABOI VENKATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MAKTHAL TS-46-006-014-024/010657
(BHOOTHPUR) 		3646006000NRG24240520230170822 24/05/2023 Anand 3646006WL007749 Anand 00684 APGV0007190 250 250 Processed 30/05/2023 1944644444 Mr. ANAND . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MAKTHAL TS-46-006-014-024/010663
(BHOOTHPUR) 		3646006000NRG24240520230170823 24/05/2023 Bhagyamma 3646006WL007749 Bhagyamma 00684 APGV0007190 250 250 Processed 30/05/2023 1944644261 Mrs. S BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MAKTHAL TS-46-006-014-024/010664
(BHOOTHPUR) 		3646006000NRG24240520230170825 24/05/2023 Anjamma 3646006WL007749 Anjamma 00684 APGV0007190 250 250 Processed 30/05/2023 1944644175 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MAKTHAL TS-46-006-014-024/010667
(BHOOTHPUR) 		3646006000NRG24240520230170826 24/05/2023 Radha 3646006WL007749 Radha 00684 APGV0007190 250 250 Processed 30/05/2023 1944644262 Mr. RADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MAKTHAL TS-46-006-014-024/10675
(BHOOTHPUR) 		3646006000NRG24240520230170831 24/05/2023 Safina 3646006WL007749 Safina 00684 APGV0007190 250 250 Processed 30/05/2023 1944644141 Mrs. SAFINA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MAKTHAL TS-46-006-014-024/10678
(BHOOTHPUR) 		3646006000NRG24240520230170833 24/05/2023 paatimini nirosha 3646006WL007749 paatimini nirosha 00684 APGV0007190 250 250 Processed 30/05/2023 1944644263 Mrs. PAATIMINI NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MAKTHAL TS-46-006-015-025/010079
(RUDRASAMUDRAM) 		3646006000NRG24240520230174681 24/05/2023 Sujata 3646006WL007905 Sujata 00684 APGV0007190 632 632 Processed 30/05/2023 1944644315 Mrs. KALLEPPOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MAKTHAL TS-46-006-015-025/010141
(RUDRASAMUDRAM) 		3646006000NRG24240520230174693 24/05/2023 Mahaboobmiya 3646006WL007905 Mahaboobmiya 00684 APGV0007190 474 474 Processed 30/05/2023 1944644415 MAHABUB PASHA UNION BANK OF INDIA(508500)
273 MAKTHAL TS-46-006-015-025/010251
(RUDRASAMUDRAM) 		3646006000NRG24240520230174251 24/05/2023 Lingamma 3646006WL007889 Lingamma 00684 APGV0007190 632 632 Processed 30/05/2023 1944644172 Mrs. KURVA NADDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MAKTHAL TS-46-006-015-025/010503
(RUDRASAMUDRAM) 		3646006000NRG24240520230174318 24/05/2023 ANURADHA 3646006WL007890 ANURADHA 00684 APGV0007190 300 300 Processed 30/05/2023 1944644316 Mrs. ANURADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MAKTHAL TS-46-006-019-029/010090
(CHITYAL) 		3646006000NRG24240520230171060 24/05/2023 Renuka 3646006WL007772 Renuka 00684 APGV0007190 660 660 Processed 30/05/2023 1944644276 Mrs. CHINTHAKAYALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MAKTHAL TS-46-006-028-001/010082
(BHAGAVAMPALLE) 		3646006000NRG24240520230173863 24/05/2023 Amjilappa 3646006WL007884 Amjilappa 00684 APGV0007190 925 925 Processed 30/05/2023 1944644440 Mr. PEDDA ANJALAPPA S O SAVARANNA KAVAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MAKTHAL TS-46-006-028-001/010252
(BHAGAVAMPALLE) 		3646006000NRG24240520230173949 24/05/2023 Chinna Anjaneyulu 3646006WL007884 Chinna Anjaneyulu 00684 APGV0007190 925 925 Processed 30/05/2023 1944644439 Mr. TELUGU CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MAKTHAL TS-46-006-028-001/10280
(BHAGAVAMPALLE) 		3646006000NRG24240520230173964 24/05/2023 SONELLA THIMMA REDDY 3646006WL007884 SONELLA THIMMA REDDY 00684 APGV0007190 925 925 Processed 30/05/2023 1944644281 Mr. SONELLA THIMMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MAKTHAL TS-46-006-034-001/010008
(KONDADODDI) 		3646006000NRG24240520230172979 24/05/2023 Anjayaneyulu 3646006WL007853 Anjayaneyulu 00684 APGV0007190 960 960 Processed 30/05/2023 1944644337 KOSIGE ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAKTHAL TS-46-006-034-001/010025
(KONDADODDI) 		3646006000NRG24240520230172879 24/05/2023 Paarwatamma 3646006WL007847 Paarwatamma 00684 APGV0007190 165 165 Processed 30/05/2023 1944644279 Mrs. GANJIPALLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MAKTHAL TS-46-006-034-001/010043
(KONDADODDI) 		3646006000NRG24240520230172883 24/05/2023 BHOOTHPUR ANJALAMMA 3646006WL007847 BHOOTHPUR ANJALAMMA 00684 APGV0007190 165 165 Processed 30/05/2023 1944644265 Mrs. BHOOTHPUR ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MAKTHAL TS-46-006-034-001/010045
(KONDADODDI) 		3646006000NRG24240520230172884 24/05/2023 Chandramma 3646006WL007847 Chandramma 00684 APGV0007190 990 990 Processed 30/05/2023 1944644273 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MAKTHAL TS-46-006-034-001/010045
(KONDADODDI) 		3646006000NRG24240520230172885 24/05/2023 GURU AMBRESHU 3646006WL007847 GURU AMBRESHU 00684 APGV0007190 165 165 Processed 30/05/2023 1944644336 Mr. GURU AMRESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MAKTHAL TS-46-006-034-001/010061
(KONDADODDI) 		3646006000NRG24240520230172990 24/05/2023 Siddam Shanthamma 3646006WL007853 Siddam Shanthamma 00684 APGV0007190 960 960 Processed 30/05/2023 1944644310 SIDDAM SHANTHAMMA UNION BANK OF INDIA(508500)
285 MAKTHAL TS-46-006-034-001/010076
(KONDADODDI) 		3646006000NRG24240520230172890 24/05/2023 Gudise Hanumantu 3646006WL007847 Gudise Hanumantu 00684 APGV0007190 990 990 Processed 30/05/2023 1944644416 Mr. GUDISE HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MAKTHAL TS-46-006-034-001/010078
(KONDADODDI) 		3646006000NRG24240520230172968 24/05/2023 MADIGA ANJAMMA 3646006WL007851 MADIGA ANJAMMA 00684 APGV0007190 145 145 Processed 30/05/2023 1944644275 Mrs. MADIGA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MAKTHAL TS-46-006-034-001/010081
(KONDADODDI) 		3646006000NRG24240520230172995 24/05/2023 Indiramma 3646006WL007853 Indiramma 00684 APGV0007190 960 960 Processed 30/05/2023 1944644161 Mr. INDIRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MAKTHAL TS-46-006-034-001/010089
(KONDADODDI) 		3646006000NRG24240520230172892 24/05/2023 Boya Sujatha 3646006WL007847 Boya Sujatha 00684 APGV0007190 660 660 Processed 30/05/2023 1944644311 Sujatha boya GENERAL POST OFFICE(607245)
289 MAKTHAL TS-46-006-034-001/010094
(KONDADODDI) 		3646006000NRG24240520230173007 24/05/2023 DADI LAXMAMMA 3646006WL007853 DADI LAXMAMMA 00684 APGV0007190 960 960 Processed 30/05/2023 1944644443 Mrs. DADI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MAKTHAL TS-46-006-034-001/010112
(KONDADODDI) 		3646006000NRG24240520230172973 24/05/2023 Chinna Hanmanna 3646006WL007851 Chinna Hanmanna 00684 APGV0007190 580 580 Processed 30/05/2023 1944644338 Mr. GUDISE CHINNA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MAKTHAL TS-46-006-034-001/010190
(KONDADODDI) 		3646006000NRG24240520230173020 24/05/2023 pushamma 3646006WL007853 pushamma 00684 APGV0007190 320 320 Processed 30/05/2023 1944644274 PARIGI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAKTHAL TS-46-006-034-001/010211
(KONDADODDI) 		3646006000NRG24240520230173023 24/05/2023 MARATI RADHAMMA 3646006WL007853 MARATI RADHAMMA 00684 APGV0007190 960 960 Processed 30/05/2023 1944644163 Mrs. MARATI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MAKTHAL TS-46-006-034-001/010234
(KONDADODDI) 		3646006000NRG24240520230172913 24/05/2023 BOYA SANDHYA 3646006WL007847 BOYA SANDHYA 00684 APGV0007190 825 825 Processed 30/05/2023 1944644162 Mrs. BOYA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MAKTHAL TS-46-006-034-001/010240
(KONDADODDI) 		3646006000NRG24240520230173028 24/05/2023 DADI MAMATHA 3646006WL007853 DADI MAMATHA 00684 APGV0007190 960 960 Processed 30/05/2023 1944644442 Mrs. DADI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MAKTHAL TS-46-006-036-001/010096
(PAREVAL) 		3646006000NRG24240520230174354 24/05/2023 Jayamma 3646006WL007898 Jayamma 00684 APGV0007190 280 280 Processed 30/05/2023 1944644361 Mrs. S JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MAKTHAL TS-46-006-036-001/010101
(PAREVAL) 		3646006000NRG24240520230174358 24/05/2023 renuka 3646006WL007898 renuka 00684 APGV0007190 420 420 Processed 30/05/2023 1944644362 Mrs. RENAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MAKTHAL TS-46-006-036-001/010210
(PAREVAL) 		3646006000NRG24240520230174361 24/05/2023 Mahadevamma 3646006WL007898 Mahadevamma 00684 APGV0007190 280 280 Processed 30/05/2023 1944644280 Mrs. DEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20170 20170
298 MAKTHAL TS-46-006-018-028/010503
(PANCHALINGAL) 		3646006000NRG24240520230174433 24/05/2023 Alivelamma g 3646006WL007902 Alivelamma g 00685 TSAB0014014 1542 1542 Processed 30/05/2023 1944644100 G ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAKTHAL TS-46-006-028-001/10279
(BHAGAVAMPALLE) 		3646006000NRG24240520230173963 24/05/2023 Bandamida Shiva Kumar 3646006WL007884 Bandamida Shiva Kumar 00685 TSAB0014014 925 925 Processed 30/05/2023 1944644134 MR BANDAMIDA SHIVA KUMAR STATE BANK OF INDIA(508548)
300 MAKTHAL TS-46-006-034-001/010175
(KONDADODDI) 		3646006000NRG24240520230173017 24/05/2023 Satyamma 3646006WL007853 Satyamma 00685 TSAB0014014 160 160 Processed 30/05/2023 1944644102 SATYAMMA MARATI UNION BANK OF INDIA(508500)
301 MAKTHAL TS-46-006-034-001/010187
(KONDADODDI) 		3646006000NRG24240520230173019 24/05/2023 Raanamma 3646006WL007853 Raanamma 00685 TSAB0014014 640 640 Processed 30/05/2023 1944644101 Raanamma P GENERAL POST OFFICE(607245)
SubTotal 3267 3267
302 MAKTHAL TS-46-006-006-007/010402
(GUDIGANDLA) 		3646006000NRG24240520230172193 24/05/2023 Anjamma 3646006WL007811 Anjamma 00688 FINO0001001 400 400 Processed 30/05/2023 1944644285 MISS P ANJAMMA STATE BANK OF INDIA(508548)
303 MAKTHAL TS-46-006-006-007/010712
(GUDIGANDLA) 		3646006000NRG24240520230174403 24/05/2023 Kavali Devamma 3646006WL007899 Kavali Devamma 00688 FINO0001001 1140 1140 Processed 30/05/2023 1944644284 Kavali Devamma FINO PAYMENTS BANK LTD(608001)
304 MAKTHAL TS-46-006-006-007/10751
(GUDIGANDLA) 		3646006000NRG24240520230174405 24/05/2023 Kavali Sivanand 3646006WL007899 Kavali Sivanand 00688 FINO0001001 1140 1140 Processed 30/05/2023 1944644283 Kavali Sivanand FINO PAYMENTS BANK LTD(608001)
305 MAKTHAL TS-46-006-007-010/11156
(MANTHANGOUD) 		3646006000NRG24240520230172479 24/05/2023 VADLA RAJU 3646006WL007817 VADLA RAJU 00688 FINO0001001 1028 1028 Processed 30/05/2023 1944644136 VADLA RAJU FINO PAYMENTS BANK LTD(608001)
306 MAKTHAL TS-46-006-028-001/010179
(BHAGAVAMPALLE) 		3646006000NRG24240520230173902 24/05/2023 Raamanji 3646006WL007884 Raamanji 00688 FINO0001001 925 925 Processed 30/05/2023 1944644293 Gaddam Ramanjaneyulu FINO PAYMENTS BANK LTD(608001)
307 MAKTHAL TS-46-006-028-001/010199
(BHAGAVAMPALLE) 		3646006000NRG24240520230173915 24/05/2023 Anjanna 3646006WL007884 Anjanna 00688 FINO0001001 925 925 Processed 30/05/2023 1944644292 Kavali Anjaneyulu FINO PAYMENTS BANK LTD(608001)
308 MAKTHAL TS-46-006-030-001/040010
(DADONPALLE) 		3646006000NRG24240520230170882 24/05/2023 Suresh 3646006WL007752 Suresh 00688 FINO0001001 514 514 Processed 30/05/2023 1944644287 MR BOMPALLY SURESH STATE BANK OF INDIA(508548)
309 MAKTHAL TS-46-006-032-001/010135
(GURLAPALLE) 		3646006000NRG24240520230173457 24/05/2023 Sayamma 3646006WL007865 Sayamma 00688 FINO0001001 694 694 Processed 30/05/2023 1944644282 Golla Sayamma FINO PAYMENTS BANK LTD(608001)
310 MAKTHAL TS-46-006-032-001/010138
(GURLAPALLE) 		3646006000NRG24240520230173459 24/05/2023 THUPPALOLLA INDIRAMMA 3646006WL007865 THUPPALOLLA INDIRAMMA 00688 FINO0001001 555 555 Processed 30/05/2023 1944644300 Thuppalolla Indhiramma FINO PAYMENTS BANK LTD(608001)
311 MAKTHAL TS-46-006-034-001/010078
(KONDADODDI) 		3646006000NRG24240520230172967 24/05/2023 Chennappa 3646006WL007851 Chennappa 00688 FINO0001001 145 145 Processed 30/05/2023 1944644288 Madiga Chennappa FINO PAYMENTS BANK LTD(608001)
312 MAKTHAL TS-46-006-034-001/010085
(KONDADODDI) 		3646006000NRG24240520230172998 24/05/2023 Lakshmamma 3646006WL007853 Lakshmamma 00688 FINO0001001 960 960 Processed 30/05/2023 1944644290 SIDDEM LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
313 MAKTHAL TS-46-006-034-001/010091
(KONDADODDI) 		3646006000NRG24240520230173004 24/05/2023 Manjula 3646006WL007853 Manjula 00688 FINO0001001 960 960 Processed 30/05/2023 1944644289 Kosiki Manjula FINO PAYMENTS BANK LTD(608001)
314 MAKTHAL TS-46-006-034-001/010235
(KONDADODDI) 		3646006000NRG24240520230172914 24/05/2023 JAYAMMA 3646006WL007847 JAYAMMA 00688 FINO0001001 825 825 Processed 30/05/2023 1944644291 GANJIPALLI JAYAMMA FINO PAYMENTS BANK LTD(608001)
315 MAKTHAL TS-46-006-036-001/010005
(PAREVAL) 		3646006000NRG24240520230174340 24/05/2023 Lakshmi 3646006WL007898 Lakshmi 00688 FINO0001001 280 280 Processed 30/05/2023 1944644296 Musti Laxmi Musti GENERAL POST OFFICE(607245)
316 MAKTHAL TS-46-006-036-001/010005
(PAREVAL) 		3646006000NRG24240520230174339 24/05/2023 Raaju 3646006WL007898 Raaju 00688 FINO0001001 560 560 Processed 30/05/2023 1944644295 Nagaraju Yadav FINO PAYMENTS BANK LTD(608001)
317 MAKTHAL TS-46-006-036-001/010012
(PAREVAL) 		3646006000NRG24240520230174344 24/05/2023 Krishnayya 3646006WL007898 Krishnayya 00688 FINO0001001 560 560 Processed 30/05/2023 1944644298 Krishnaiah kAMARI GENERAL POST OFFICE(607245)
318 MAKTHAL TS-46-006-036-001/010012
(PAREVAL) 		3646006000NRG24240520230174343 24/05/2023 Raamulamma 3646006WL007898 Raamulamma 00688 FINO0001001 560 560 Processed 30/05/2023 1944644297 RAMULAMMA .. FINO PAYMENTS BANK LTD(608001)
319 MAKTHAL TS-46-006-036-001/010016
(PAREVAL) 		3646006000NRG24240520230174345 24/05/2023 Venkatamma 3646006WL007898 Venkatamma 00688 FINO0001001 280 280 Processed 30/05/2023 1944644286 PEDDINTI VENKATAMMA FINO PAYMENTS BANK LTD(608001)
320 MAKTHAL TS-46-006-036-001/010023
(PAREVAL) 		3646006000NRG24240520230174347 24/05/2023 Parsharamulu 3646006WL007898 Parsharamulu 00688 FINO0001001 420 420 Processed 30/05/2023 1944644294 PARUSHARAMULU .. FINO PAYMENTS BANK LTD(608001)
SubTotal 12871 12871
321 MAKTHAL TS-46-006-006-007/010035
(GUDIGANDLA) 		3646006000NRG24240520230172176 24/05/2023 Thirumalamma 3646006WL007811 Thirumalamma 00691 IPOS0000001 600 600 Processed 30/05/2023 1944644489 ADAVIPOLA THIRUMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MAKTHAL TS-46-006-006-007/010328
(GUDIGANDLA) 		3646006000NRG24240520230174384 24/05/2023 Sri hari 3646006WL007899 Sri hari 00691 IPOS0000001 950 950 Processed 30/05/2023 1944644490 KAVALI SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MAKTHAL TS-46-006-014-024/010053
(BHOOTHPUR) 		3646006000NRG24240520230170718 24/05/2023 Shashikala 3646006WL007749 Shashikala 00691 IPOS0000001 625 625 Processed 30/05/2023 1944644498 renuka Kummari GENERAL POST OFFICE(607245)
324 MAKTHAL TS-46-006-014-024/010669
(BHOOTHPUR) 		3646006000NRG24240520230170828 24/05/2023 Hussen bee 3646006WL007749 Hussen bee 00691 IPOS0000001 250 250 Processed 30/05/2023 1944644499 Md Husain bee Md GENERAL POST OFFICE(607245)
325 MAKTHAL TS-46-006-014-024/10673
(BHOOTHPUR) 		3646006000NRG24240520230170829 24/05/2023 Pinjari Ussen 3646006WL007749 Pinjari Ussen 00691 IPOS0000001 250 250 Processed 30/05/2023 1944644447 PINJARI USSEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAKTHAL TS-46-006-015-025/010026
(RUDRASAMUDRAM) 		3646006000NRG24240520230174181 24/05/2023 Bharathamma 3646006WL007889 Bharathamma 00691 IPOS0000001 316 316 Processed 30/05/2023 1944644493 GUDEBALLOOR BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MAKTHAL TS-46-006-015-025/010095
(RUDRASAMUDRAM) 		3646006000NRG24240520230174215 24/05/2023 Laxmi 3646006WL007889 Laxmi 00691 IPOS0000001 632 632 Processed 30/05/2023 1944644445 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MAKTHAL TS-46-006-015-025/010126
(RUDRASAMUDRAM) 		3646006000NRG24240520230174614 24/05/2023 e chandrashekar 3646006WL007904 e chandrashekar 00691 IPOS0000001 306 306 Processed 30/05/2023 1944644209 Mr. ESHWARI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MAKTHAL TS-46-006-015-025/010159
(RUDRASAMUDRAM) 		3646006000NRG24240520230174697 24/05/2023 SABENNA 3646006WL007905 SABENNA 00691 IPOS0000001 474 474 Processed 30/05/2023 1944644177 MR KURVA SABENNA STATE BANK OF INDIA(508548)
330 MAKTHAL TS-46-006-015-025/010229
(RUDRASAMUDRAM) 		3646006000NRG24240520230174132 24/05/2023 NARSAMMA 3646006WL007888 NARSAMMA 00691 IPOS0000001 306 306 Processed 30/05/2023 1944644063 Mrs. Narsingamma . Warkoor ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MAKTHAL TS-46-006-015-025/010260
(RUDRASAMUDRAM) 		3646006000NRG24240520230174720 24/05/2023 kurva ningappa 3646006WL007905 kurva ningappa 00691 IPOS0000001 632 632 Processed 30/05/2023 1944644206 KURVA NINGAPPA. THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
332 MAKTHAL TS-46-006-015-025/010360
(RUDRASAMUDRAM) 		3646006000NRG24240520230174149 24/05/2023 virat reddy 3646006WL007888 virat reddy 00691 IPOS0000001 612 612 Processed 30/05/2023 1944644446 SULLA VIRAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
333 MAKTHAL TS-46-006-015-025/010433
(RUDRASAMUDRAM) 		3646006000NRG24240520230174646 24/05/2023 Shaziya Begum 3646006WL007904 Shaziya Begum 00691 IPOS0000001 459 459 Processed 30/05/2023 1944644178 MRS SHAZIYABEGUM GAJULA STATE BANK OF INDIA(508548)
334 MAKTHAL TS-46-006-018-028/010505
(PANCHALINGAL) 		3646006000NRG24240520230174436 24/05/2023 Sujatha 3646006WL007902 Sujatha 00691 IPOS0000001 1542 1542 Processed 30/05/2023 1944644492 SUJATHA UNION BANK OF INDIA(508500)
335 MAKTHAL TS-46-006-019-029/010063
(CHITYAL) 		3646006000NRG24240520230171624 24/05/2023 Anitha 3646006WL007798 Anitha 00691 IPOS0000001 400 400 Processed 30/05/2023 1944644488 BHUTHPUR ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MAKTHAL TS-46-006-019-029/010191
(CHITYAL) 		3646006000NRG24240520230171634 24/05/2023 Lingamma 3646006WL007798 Lingamma 00691 IPOS0000001 200 200 Processed 30/05/2023 1944644487 MRS LINGAMMA LINGAMMA STATE BANK OF INDIA(508548)
337 MAKTHAL TS-46-006-019-029/010371
(CHITYAL) 		3646006000NRG24240520230171655 24/05/2023 Savitramma 3646006WL007798 Savitramma 00691 IPOS0000001 200 200 Processed 30/05/2023 1944644495 KURVA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MAKTHAL TS-46-006-019-029/010839
(CHITYAL) 		3646006000NRG24240520230171677 24/05/2023 Shirpharoja 3646006WL007798 Shirpharoja 00691 IPOS0000001 1000 1000 Processed 30/05/2023 1944644064 MRS VAKITI JAYAMMA STATE BANK OF INDIA(508548)
339 MAKTHAL TS-46-006-019-029/010875
(CHITYAL) 		3646006000NRG24240520230171085 24/05/2023 Jaya Sri 3646006WL007772 Jaya Sri 00691 IPOS0000001 220 220 Processed 30/05/2023 1944644496 SAKALI JAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MAKTHAL TS-46-006-028-001/010003
(BHAGAVAMPALLE) 		3646006000NRG24240520230173837 24/05/2023 Anamtamma 3646006WL007884 Anamtamma 00691 IPOS0000001 1110 1110 Processed 30/05/2023 1944644181 Anamtamma GENERAL POST OFFICE(607245)
341 MAKTHAL TS-46-006-028-001/010012
(BHAGAVAMPALLE) 		3646006000NRG24240520230173840 24/05/2023 Ramulu 3646006WL007884 Ramulu 00691 IPOS0000001 1110 1110 Processed 30/05/2023 1944644191 MR KATREVPALLY RAMULU STATE BANK OF INDIA(508548)
342 MAKTHAL TS-46-006-028-001/010012
(BHAGAVAMPALLE) 		3646006000NRG24240520230173841 24/05/2023 Shivamma 3646006WL007884 Shivamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644188 Shivamma GENERAL POST OFFICE(607245)
343 MAKTHAL TS-46-006-028-001/010013
(BHAGAVAMPALLE) 		3646006000NRG24240520230173842 24/05/2023 Sushilamma 3646006WL007884 Sushilamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644184 KALWAL DODDI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAKTHAL TS-46-006-028-001/010013
(BHAGAVAMPALLE) 		3646006000NRG24240520230173843 24/05/2023 Thinmmanna 3646006WL007884 Thinmmanna 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644180 KALWAL DODDI THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MAKTHAL TS-46-006-028-001/010022
(BHAGAVAMPALLE) 		3646006000NRG24240520230173845 24/05/2023 Lakshmamma 3646006WL007884 Lakshmamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644079 KALWAL DODDI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAKTHAL TS-46-006-028-001/010033
(BHAGAVAMPALLE) 		3646006000NRG24240520230173846 24/05/2023 Hanmamtu 3646006WL007884 Hanmamtu 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644070 PORLA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 MAKTHAL TS-46-006-028-001/010065
(BHAGAVAMPALLE) 		3646006000NRG24240520230173858 24/05/2023 Buvamma 3646006WL007884 Buvamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644189 Buvamma - - GENERAL POST OFFICE(607245)
348 MAKTHAL TS-46-006-028-001/010073
(BHAGAVAMPALLE) 		3646006000NRG24240520230173860 24/05/2023 Satyanna 3646006WL007884 Satyanna 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644183 PEDDA BOYA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
349 MAKTHAL TS-46-006-028-001/010082
(BHAGAVAMPALLE) 		3646006000NRG24240520230173864 24/05/2023 Satyamma 3646006WL007884 Satyamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644486 KAVALI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAKTHAL TS-46-006-028-001/010090
(BHAGAVAMPALLE) 		3646006000NRG24240520230173866 24/05/2023 Raanemma 3646006WL007884 Raanemma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644182 GATTU RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAKTHAL TS-46-006-028-001/010095
(BHAGAVAMPALLE) 		3646006000NRG24240520230173868 24/05/2023 Anjaneyulu 3646006WL007884 Anjaneyulu 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644195 Mr. KAVALI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 MAKTHAL TS-46-006-028-001/010095
(BHAGAVAMPALLE) 		3646006000NRG24240520230173867 24/05/2023 Kaawali Lakshmamma 3646006WL007884 Kaawali Lakshmamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644196 Kaawali Lakshmamma GENERAL POST OFFICE(607245)
353 MAKTHAL TS-46-006-028-001/010096
(BHAGAVAMPALLE) 		3646006000NRG24240520230173869 24/05/2023 Anjaneyulu 3646006WL007884 Anjaneyulu 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644497 KALVAL DODDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAKTHAL TS-46-006-028-001/010114
(BHAGAVAMPALLE) 		3646006000NRG24240520230173877 24/05/2023 Kalval Doddi raamulu 3646006WL007884 Kalval Doddi raamulu 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644076 BANDAMIDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
355 MAKTHAL TS-46-006-028-001/010115
(BHAGAVAMPALLE) 		3646006000NRG24240520230173879 24/05/2023 Renuka 3646006WL007884 Renuka 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644482 BANDAMIDI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MAKTHAL TS-46-006-028-001/010117
(BHAGAVAMPALLE) 		3646006000NRG24240520230173882 24/05/2023 Sharbamma 3646006WL007884 Sharbamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644077 GATTU SHARBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAKTHAL TS-46-006-028-001/010121
(BHAGAVAMPALLE) 		3646006000NRG24240520230173884 24/05/2023 Bekkar Palli Hanmantu 3646006WL007884 Bekkar Palli Hanmantu 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644067 MR BEKKARPALLY HANMANTHU STATE BANK OF INDIA(508548)
358 MAKTHAL TS-46-006-028-001/010123
(BHAGAVAMPALLE) 		3646006000NRG24240520230173885 24/05/2023 Kasimayya 3646006WL007884 Kasimayya 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644192 K Kasim FINO PAYMENTS BANK LTD(608001)
359 MAKTHAL TS-46-006-028-001/010133
(BHAGAVAMPALLE) 		3646006000NRG24240520230173889 24/05/2023 Mahesh 3646006WL007884 Mahesh 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644069 Mahesh Gaddam Gaddam GENERAL POST OFFICE(607245)
360 MAKTHAL TS-46-006-028-001/010134
(BHAGAVAMPALLE) 		3646006000NRG24240520230173891 24/05/2023 Kurmaiah Goud 3646006WL007884 Kurmaiah Goud 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644185 Kurmaiah Goud NULL GENERAL POST OFFICE(607245)
361 MAKTHAL TS-46-006-028-001/010139
(BHAGAVAMPALLE) 		3646006000NRG24240520230173894 24/05/2023 Gopalamma 3646006WL007884 Gopalamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644485 MISS GOPALAMMA GADDAM STATE BANK OF INDIA(508548)
362 MAKTHAL TS-46-006-028-001/010145
(BHAGAVAMPALLE) 		3646006000NRG24240520230173898 24/05/2023 Ashok 3646006WL007884 Ashok 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644179 Ashok NULL GENERAL POST OFFICE(607245)
363 MAKTHAL TS-46-006-028-001/010145
(BHAGAVAMPALLE) 		3646006000NRG24240520230173897 24/05/2023 Jayamma 3646006WL007884 Jayamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644174 KAVALI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAKTHAL TS-46-006-028-001/010178
(BHAGAVAMPALLE) 		3646006000NRG24240520230173901 24/05/2023 Sujaata 3646006WL007884 Sujaata 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644062 Sujaata Gaddam Gaddam GENERAL POST OFFICE(607245)
365 MAKTHAL TS-46-006-028-001/010179
(BHAGAVAMPALLE) 		3646006000NRG24240520230173903 24/05/2023 Ashamma 3646006WL007884 Ashamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644494 GADDAM ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MAKTHAL TS-46-006-028-001/010183
(BHAGAVAMPALLE) 		3646006000NRG24240520230173907 24/05/2023 Naagamma 3646006WL007884 Naagamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644065 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MAKTHAL TS-46-006-028-001/010195
(BHAGAVAMPALLE) 		3646006000NRG24240520230173911 24/05/2023 Ramulu 3646006WL007884 Ramulu 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644449 MR RAMULU VADDE STATE BANK OF INDIA(508548)
368 MAKTHAL TS-46-006-028-001/010196
(BHAGAVAMPALLE) 		3646006000NRG24240520230173914 24/05/2023 Buchanna 3646006WL007884 Buchanna 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644491 Buchanna Telugu Telugu GENERAL POST OFFICE(607245)
369 MAKTHAL TS-46-006-028-001/010196
(BHAGAVAMPALLE) 		3646006000NRG24240520230173913 24/05/2023 Laxmamma 3646006WL007884 Laxmamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644176 Laxmamma .. FINO PAYMENTS BANK LTD(608001)
370 MAKTHAL TS-46-006-028-001/010200
(BHAGAVAMPALLE) 		3646006000NRG24240520230173916 24/05/2023 Ashanna 3646006WL007884 Ashanna 00691 IPOS0000001 370 370 Processed 30/05/2023 1944644066 KAVALI ASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MAKTHAL TS-46-006-028-001/010202
(BHAGAVAMPALLE) 		3646006000NRG24240520230173921 24/05/2023 Jayamma 3646006WL007884 Jayamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644193 MRS TELUGU JAYAMMA STATE BANK OF INDIA(508548)
372 MAKTHAL TS-46-006-028-001/010206
(BHAGAVAMPALLE) 		3646006000NRG24240520230173922 24/05/2023 Girijamma 3646006WL007884 Girijamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644483 BOYA GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MAKTHAL TS-46-006-028-001/010207
(BHAGAVAMPALLE) 		3646006000NRG24240520230173923 24/05/2023 Chennappa 3646006WL007884 Chennappa 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644197 BOYA CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MAKTHAL TS-46-006-028-001/010207
(BHAGAVAMPALLE) 		3646006000NRG24240520230173924 24/05/2023 Padmamma 3646006WL007884 Padmamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644198 MRS BOYA PADMA STATE BANK OF INDIA(508548)
375 MAKTHAL TS-46-006-028-001/010216
(BHAGAVAMPALLE) 		3646006000NRG24240520230173929 24/05/2023 Chandrappa 3646006WL007884 Chandrappa 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644186 Chandrappa Katrapalli GENERAL POST OFFICE(607245)
376 MAKTHAL TS-46-006-028-001/010217
(BHAGAVAMPALLE) 		3646006000NRG24240520230173930 24/05/2023 Sulocanamma 3646006WL007884 Sulocanamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644481 MRS KALAL DODDI SULOCHANA STATE BANK OF INDIA(508548)
377 MAKTHAL TS-46-006-028-001/010218
(BHAGAVAMPALLE) 		3646006000NRG24240520230173931 24/05/2023 Ashamma 3646006WL007884 Ashamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644068 Ashamma Kalwaldoddi Kalwa GENERAL POST OFFICE(607245)
378 MAKTHAL TS-46-006-028-001/010218
(BHAGAVAMPALLE) 		3646006000NRG24240520230173932 24/05/2023 Jamgilappa 3646006WL007884 Jamgilappa 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644187 MRS SRINIVASULU SRINIVASULU STATE BANK OF INDIA(508548)
379 MAKTHAL TS-46-006-028-001/010224
(BHAGAVAMPALLE) 		3646006000NRG24240520230173936 24/05/2023 Jayamma 3646006WL007884 Jayamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644484 GADDAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAKTHAL TS-46-006-028-001/010225
(BHAGAVAMPALLE) 		3646006000NRG24240520230173937 24/05/2023 Lakshmamma 3646006WL007884 Lakshmamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644480 VADDE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAKTHAL TS-46-006-028-001/010226
(BHAGAVAMPALLE) 		3646006000NRG24240520230173938 24/05/2023 Balraj Goud 3646006WL007884 Balraj Goud 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644078 KBALRAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAKTHAL TS-46-006-028-001/010267
(BHAGAVAMPALLE) 		3646006000NRG24240520230173956 24/05/2023 Anjaneyulu 3646006WL007884 Anjaneyulu 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644500 KALWAL DODDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
383 MAKTHAL TS-46-006-028-001/10273
(BHAGAVAMPALLE) 		3646006000NRG24240520230173958 24/05/2023 Gattu Shivappa 3646006WL007884 Gattu Shivappa 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644205 GATTU SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
384 MAKTHAL TS-46-006-028-001/10275
(BHAGAVAMPALLE) 		3646006000NRG24240520230173959 24/05/2023 Renamma 3646006WL007884 Renamma 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644204 RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 MAKTHAL TS-46-006-028-001/10276
(BHAGAVAMPALLE) 		3646006000NRG24240520230173960 24/05/2023 Laxmi 3646006WL007884 Laxmi 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644203 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MAKTHAL TS-46-006-028-001/10284
(BHAGAVAMPALLE) 		3646006000NRG24240520230173969 24/05/2023 Kalwal doddy Haritha 3646006WL007884 Kalwal doddy Haritha 00691 IPOS0000001 925 925 Processed 30/05/2023 1944644208 Mrs. PEDDA BOYA NARSAMMA D O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MAKTHAL TS-46-006-030-001/010309
(DADONPALLE) 		3646006000NRG24240520230170899 24/05/2023 B.Sharada 3646006WL007754 B.Sharada 00691 IPOS0000001 514 514 Processed 30/05/2023 1944644194 SARADA .. FINO PAYMENTS BANK LTD(608001)
388 MAKTHAL TS-46-006-031-001/030183
(GADDAMPALLE) 		3646006000NRG24240520230174335 24/05/2023 Nadipi Savaranna 3646006WL007894 Nadipi Savaranna 00691 IPOS0000001 941 941 Processed 30/05/2023 1944644448 SAVARAPPA UNION BANK OF INDIA(508500)
389 MAKTHAL TS-46-006-032-001/010021
(GURLAPALLE) 		3646006000NRG24240520230173432 24/05/2023 Renuka 3646006WL007865 Renuka 00691 IPOS0000001 694 694 Processed 30/05/2023 1944644506 MS P RENAMMA STATE BANK OF INDIA(508548)
390 MAKTHAL TS-46-006-032-001/010058
(GURLAPALLE) 		3646006000NRG24240520230173442 24/05/2023 Chintalapolla Shivaleela 3646006WL007865 Chintalapolla Shivaleela 00691 IPOS0000001 555 555 Processed 30/05/2023 1944644502 MR C SHIVALEELA STATE BANK OF INDIA(508548)
391 MAKTHAL TS-46-006-034-001/010015
(KONDADODDI) 		3646006000NRG24240520230172980 24/05/2023 Rangamma 3646006WL007853 Rangamma 00691 IPOS0000001 800 800 Processed 30/05/2023 1944644201 Ramgamma BARKI GENERAL POST OFFICE(607245)
392 MAKTHAL TS-46-006-034-001/010070
(KONDADODDI) 		3646006000NRG24240520230172963 24/05/2023 Venkatanna 3646006WL007851 Venkatanna 00691 IPOS0000001 145 145 Processed 30/05/2023 1944644072 GUDESE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MAKTHAL TS-46-006-034-001/010072
(KONDADODDI) 		3646006000NRG24240520230172964 24/05/2023 Chinna Baalappa 3646006WL007851 Chinna Baalappa 00691 IPOS0000001 725 725 Processed 30/05/2023 1944644452 MITLAMALA BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MAKTHAL TS-46-006-034-001/010074
(KONDADODDI) 		3646006000NRG24240520230172965 24/05/2023 Lakshmanna 3646006WL007851 Lakshmanna 00691 IPOS0000001 580 580 Processed 30/05/2023 1944644202 GURU LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAKTHAL TS-46-006-034-001/010086
(KONDADODDI) 		3646006000NRG24240520230172999 24/05/2023 S SUVARNAMMA 3646006WL007853 S SUVARNAMMA 00691 IPOS0000001 800 800 Processed 30/05/2023 1944644071 SIDDAM SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MAKTHAL TS-46-006-034-001/010118
(KONDADODDI) 		3646006000NRG24240520230172901 24/05/2023 Sujatha 3646006WL007847 Sujatha 00691 IPOS0000001 990 990 Processed 30/05/2023 1944644450 GUDSE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MAKTHAL TS-46-006-034-001/010120
(KONDADODDI) 		3646006000NRG24240520230172902 24/05/2023 Anantamma 3646006WL007847 Anantamma 00691 IPOS0000001 165 165 Processed 30/05/2023 1944644451 HARIJAN ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MAKTHAL TS-46-006-036-001/010022
(PAREVAL) 		3646006000NRG24240520230174346 24/05/2023 Manemma 3646006WL007898 Manemma 00691 IPOS0000001 280 280 Processed 30/05/2023 1944644075 MANEMMA UNION BANK OF INDIA(508500)
399 MAKTHAL TS-46-006-036-001/010023
(PAREVAL) 		3646006000NRG24240520230174348 24/05/2023 jayasri 3646006WL007898 jayasri 00691 IPOS0000001 560 560 Processed 30/05/2023 1944644199 MRS REVULAPALLI JAYANTHI STATE BANK OF INDIA(508548)
400 MAKTHAL TS-46-006-036-001/010034
(PAREVAL) 		3646006000NRG24240520230174350 24/05/2023 jayamma 3646006WL007898 jayamma 00691 IPOS0000001 280 280 Processed 30/05/2023 1944644200 Mrs. CHINTACHETTU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 MAKTHAL TS-46-006-036-001/010050
(PAREVAL) 		3646006000NRG24240520230174352 24/05/2023 Premila 3646006WL007898 Premila 00691 IPOS0000001 280 280 Processed 30/05/2023 1944644073 MUSHTI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAKTHAL TS-46-006-036-001/010239
(PAREVAL) 		3646006000NRG24240520230174363 24/05/2023 anjamma 3646006WL007898 anjamma 00691 IPOS0000001 280 280 Processed 30/05/2023 1944644074 Mrs. MUSTI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MAKTHAL TS-46-006-036-001/010239
(PAREVAL) 		3646006000NRG24240520230174364 24/05/2023 Rajita 3646006WL007898 Rajita 00691 IPOS0000001 280 280 Processed 30/05/2023 1944644501 MISS RAJITHA M STATE BANK OF INDIA(508548)
404 MAKTHAL TS-46-006-041-001/010171
(YERSANIPALLE) 		3646006000NRG24230520230168910 24/05/2023 Venkatesh 3646006WL007678 Venkatesh 00691 IPOS0000001 728 728 Processed 30/05/2023 1944644505 MR URIMUNDHARI VENKATESH STATE BANK OF INDIA(508548)
405 MAKTHAL TS-46-006-041-001/020011
(YERSANIPALLE) 		3646006000NRG24230520230168912 24/05/2023 Pallavi 3646006WL007678 Pallavi 00691 IPOS0000001 728 728 Processed 30/05/2023 1944644504 MRS URIMUNDARI PALLAVI STATE BANK OF INDIA(508548)
406 MAKTHAL TS-46-006-041-001/020041
(YERSANIPALLE) 		3646006000NRG24230520230168919 24/05/2023 Anasuya 3646006WL007678 Anasuya 00691 IPOS0000001 364 364 Processed 30/05/2023 1944644503 MS CHITYALANASUYA C STATE BANK OF INDIA(508548)
407 MAKTHAL TS-46-006-041-001/020122
(YERSANIPALLE) 		3646006000NRG24230520230168944 24/05/2023 Narsimulu 3646006WL007678 Narsimulu 00691 IPOS0000001 546 546 Processed 30/05/2023 1944644207 URIMUNDARI NARSIMULU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAKTHAL TS-46-006-041-001/020142
(YERSANIPALLE) 		3646006000NRG24230520230168946 24/05/2023 Shanthi 3646006WL007678 Shanthi 00691 IPOS0000001 546 546 Processed 30/05/2023 1944644190 MS ADIVISHANTHI A STATE BANK OF INDIA(508548)
SubTotal 65045 65045
409 MAKTHAL TS-46-006-002-002/010240
(MADHAWAR) 		3646006000NRG24240520230173288 24/05/2023 Venkatappa 3646006WL007859 Venkatappa 00710 SBIN0000DOP 722 722 Processed 30/05/2023 1944644363 Mr. PYATA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MAKTHAL TS-46-006-002-002/010291
(MADHAWAR) 		3646006000NRG24240520230173292 24/05/2023 Shankramma 3646006WL007859 Shankramma 00710 SBIN0000DOP 866 866 Processed 30/05/2023 1944644381 Mrs. M Shankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MAKTHAL TS-46-006-002-002/010499
(MADHAWAR) 		3646006000NRG24240520230173301 24/05/2023 baalappa 3646006WL007859 baalappa 00710 SBIN0000DOP 866 866 Processed 30/05/2023 1944644367 Mr. BATA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MAKTHAL TS-46-006-006-007/010038
(GUDIGANDLA) 		3646006000NRG24240520230172177 24/05/2023 Saritha 3646006WL007811 Saritha 00710 SBIN0000DOP 600 600 Processed 30/05/2023 1944644371 MRS MEKALI SARITHA STATE BANK OF INDIA(508548)
413 MAKTHAL TS-46-006-006-007/010202
(GUDIGANDLA) 		3646006000NRG24240520230174377 24/05/2023 Chandrakala 3646006WL007899 Chandrakala 00710 SBIN0000DOP 1140 1140 Processed 30/05/2023 1944644372 MR PV CHANDRAKALA PV STATE BANK OF INDIA(508548)
414 MAKTHAL TS-46-006-006-007/010226
(GUDIGANDLA) 		3646006000NRG24240520230172189 24/05/2023 Maibu Saheb 3646006WL007811 Maibu Saheb 00710 SBIN0000DOP 600 600 Processed 30/05/2023 1944644373 MR KATIKE MAHABUB SAB MAIBU STATE BANK OF INDIA(508548)
415 MAKTHAL TS-46-006-006-007/010295
(GUDIGANDLA) 		3646006000NRG24240520230174381 24/05/2023 Jagan Reddi 3646006WL007899 Jagan Reddi 00710 SBIN0000DOP 1140 1140 Processed 30/05/2023 1944644374 Vijagan v v GENERAL POST OFFICE(607245)
416 MAKTHAL TS-46-006-006-007/010348
(GUDIGANDLA) 		3646006000NRG24240520230174387 24/05/2023 chamdramma 3646006WL007899 chamdramma 00710 SBIN0000DOP 950 950 Processed 30/05/2023 1944644368 KAVALI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MAKTHAL TS-46-006-006-007/010381
(GUDIGANDLA) 		3646006000NRG24240520230172191 24/05/2023 Rameswari 3646006WL007811 Rameswari 00710 SBIN0000DOP 400 400 Processed 30/05/2023 1944644369 MRS RAMESWARAMMA PEDDANOLLA STATE BANK OF INDIA(508548)
418 MAKTHAL TS-46-006-006-007/010478
(GUDIGANDLA) 		3646006000NRG24240520230172197 24/05/2023 Mangamma 3646006WL007811 Mangamma 00710 SBIN0000DOP 400 400 Processed 30/05/2023 1944644370 MRS MANGAMMA POTHULA STATE BANK OF INDIA(508548)
419 MAKTHAL TS-46-006-007-010/010210
(MANTHANGOUD) 		3646006000NRG24240520230172482 24/05/2023 Hussain 3646006WL007819 Hussain 00710 SBIN0000DOP 1285 1285 Processed 30/05/2023 1944644050 Mr. MD HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MAKTHAL TS-46-006-007-010/010728
(MANTHANGOUD) 		3646006000NRG24240520230172481 24/05/2023 Kurmurthi 3646006WL007818 Kurmurthi 00710 SBIN0000DOP 1028 1028 Processed 30/05/2023 1944644364 MR BODI KURUMAIAH STATE BANK OF INDIA(508548)
421 MAKTHAL TS-46-006-010-014/010095
(SANGAMBANDA) 		3646006000NRG24240520230174412 24/05/2023 Ashappa 3646006WL007900 Ashappa 00710 SBIN0000DOP 302 302 Processed 30/05/2023 1944644377 Mr. KUNTI ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MAKTHAL TS-46-006-010-014/010338
(SANGAMBANDA) 		3646006000NRG24240520230174422 24/05/2023 Pallavi 3646006WL007900 Pallavi 00710 SBIN0000DOP 302 302 Processed 30/05/2023 1944644375 Pallavi yerukali yerukali GENERAL POST OFFICE(607245)
423 MAKTHAL TS-46-006-010-014/010404
(SANGAMBANDA) 		3646006000NRG24240520230174423 24/05/2023 Saireddy 3646006WL007900 Saireddy 00710 SBIN0000DOP 503 503 Processed 30/05/2023 1944644376 MR MUSANOLLA SAI REDDY STATE BANK OF INDIA(508548)
424 MAKTHAL TS-46-006-014-024/010074
(BHOOTHPUR) 		3646006000NRG24240520230170725 24/05/2023 Satyamma 3646006WL007749 Satyamma 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644051 P SATHYAMMA UNION BANK OF INDIA(508500)
425 MAKTHAL TS-46-006-014-024/010135
(BHOOTHPUR) 		3646006000NRG24240520230170734 24/05/2023 Kistanna 3646006WL007749 Kistanna 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644052 MR MANGALLI KISTANNA STATE BANK OF INDIA(508548)
426 MAKTHAL TS-46-006-014-024/010164
(BHOOTHPUR) 		3646006000NRG24240520230170742 24/05/2023 Shankramma 3646006WL007749 Shankramma 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644060 SHANKARAMMA K UNION BANK OF INDIA(508500)
427 MAKTHAL TS-46-006-014-024/010353
(BHOOTHPUR) 		3646006000NRG24240520230170766 24/05/2023 Jayamma 3646006WL007749 Jayamma 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644382 Mrs. PATIMIDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 MAKTHAL TS-46-006-014-024/010508
(BHOOTHPUR) 		3646006000NRG24240520230170788 24/05/2023 Narsimulu 3646006WL007749 Narsimulu 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644365 Mr. NARSIMHULU M BANK OF MAHARASHTRA(607387)
429 MAKTHAL TS-46-006-014-024/010526
(BHOOTHPUR) 		3646006000NRG24240520230170792 24/05/2023 Chinna Shiva Lingappa 3646006WL007749 Chinna Shiva Lingappa 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644057 Mr. KURVA CHINNA SHIVALINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 MAKTHAL TS-46-006-014-024/010562
(BHOOTHPUR) 		3646006000NRG24240520230170796 24/05/2023 Sujatha 3646006WL007749 Sujatha 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644058 Mrs. SOUTAPALLY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MAKTHAL TS-46-006-014-024/010567
(BHOOTHPUR) 		3646006000NRG24240520230170797 24/05/2023 Sonia 3646006WL007749 Sonia 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644059 MRS SONIYA STATE BANK OF INDIA(508548)
432 MAKTHAL TS-46-006-014-024/010577
(BHOOTHPUR) 		3646006000NRG24240520230170800 24/05/2023 Shabana 3646006WL007749 Shabana 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644383 Shabana M FINCARE SMALL FINANCE BANK LTD(608304)
433 MAKTHAL TS-46-006-014-024/010611
(BHOOTHPUR) 		3646006000NRG24240520230170807 24/05/2023 Narsamma 3646006WL007749 Narsamma 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644366 MRS KAMMARI NARSAMMA STATE BANK OF INDIA(508548)
434 MAKTHAL TS-46-006-014-024/010630
(BHOOTHPUR) 		3646006000NRG24240520230170809 24/05/2023 Chinna Narsimulu 3646006WL007749 Chinna Narsimulu 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644384 Chinna Narsimulu Harijan GENERAL POST OFFICE(607245)
435 MAKTHAL TS-46-006-014-024/010645
(BHOOTHPUR) 		3646006000NRG24240520230170817 24/05/2023 Narsimulu 3646006WL007749 Narsimulu 00710 SBIN0000DOP 250 250 Processed 30/05/2023 1944644061 Mr. NEREDIGAM NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MAKTHAL TS-46-006-015-025/010052
(RUDRASAMUDRAM) 		3646006000NRG24240520230174104 24/05/2023 Chinna Naaganna 3646006WL007888 Chinna Naaganna 00710 SBIN0000DOP 306 306 Processed 30/05/2023 1944644385 Chinna Naaganna muslaipal GENERAL POST OFFICE(607245)
437 MAKTHAL TS-46-006-015-025/010088
(RUDRASAMUDRAM) 		3646006000NRG24240520230174209 24/05/2023 M Ravikumar 3646006WL007889 M Ravikumar 00710 SBIN0000DOP 158 158 Processed 30/05/2023 1944644380 RAVI KUMAR UNION BANK OF INDIA(508500)
438 MAKTHAL TS-46-006-015-025/010243
(RUDRASAMUDRAM) 		3646006000NRG24240520230174633 24/05/2023 Chinna Narsappa 3646006WL007904 Chinna Narsappa 00710 SBIN0000DOP 459 459 Processed 30/05/2023 1944644378 CHINNA NARSINGAPPA K UNION BANK OF INDIA(508500)
439 MAKTHAL TS-46-006-015-025/010408
(RUDRASAMUDRAM) 		3646006000NRG24240520230174272 24/05/2023 Laxmi 3646006WL007889 Laxmi 00710 SBIN0000DOP 632 632 Processed 30/05/2023 1944644379 Mr. MADHARAM LAKSHMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 MAKTHAL TS-46-006-032-001/010181
(GURLAPALLE) 		3646006000NRG24240520230173471 24/05/2023 Savitramma 3646006WL007865 Savitramma 00710 SBIN0000DOP 694 694 Processed 30/05/2023 1944644386 MR M SAVITRAMMA STATE BANK OF INDIA(508548)
441 MAKTHAL TS-46-006-034-001/010095
(KONDADODDI) 		3646006000NRG24240520230172894 24/05/2023 Ranemma 3646006WL007847 Ranemma 00710 SBIN0000DOP 990 990 Processed 30/05/2023 1944644387 MISS RANEMMA S STATE BANK OF INDIA(508548)
SubTotal 17343 17343
Total 284223 284223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0005874 DOP 29563
2 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 55435
3 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 8390
4 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0020196 DOP 632
5 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0020197 DOP 3597
6 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0020197 MAKTHAL 14644
7 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0020200 UTKUR 480
8 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0020309 MALLEPALLI 632
9 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0020676 DOP 2890
10 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0020676 JAKLAIR 600
11 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0021043 MARIKAL 1140
12 MAKTHAL TS3646006_240523APB_FTO_68605 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 632
13 MAKTHAL TS3646006_240523APB_FTO_68605 UNION BANK OF INDIA UBIN0812897 DOP 4341
14 MAKTHAL TS3646006_240523APB_FTO_68605 UNION BANK OF INDIA UBIN0812897 MAKTHAL 38519
15 MAKTHAL TS3646006_240523APB_FTO_68605 Andhra Pradesh Grameena Vikas Bank APGV0007120 Dharur 925
16 MAKTHAL TS3646006_240523APB_FTO_68605 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 2182
17 MAKTHAL TS3646006_240523APB_FTO_68605 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 925
18 MAKTHAL TS3646006_240523APB_FTO_68605 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 20170
19 MAKTHAL TS3646006_240523APB_FTO_68605 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 3267
20 MAKTHAL TS3646006_240523APB_FTO_68605 Fino Payments Bank Ltd FINO0001001 SATIVALI 12871
21 MAKTHAL TS3646006_240523APB_FTO_68605 India Post Payments Bank IPOS0000001 DOP 7850
22 MAKTHAL TS3646006_240523APB_FTO_68605 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 57195
23 MAKTHAL TS3646006_240523APB_FTO_68605 DOP SBIN0000DOP General Post Office-CBS 17343

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