Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:02 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_260523APB_FTO_72740
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 ANDOLE TS-38-005-004-005/010145
(KICHANAPALLE) 		3638005000NRG24260520230537199 26/05/2023 Praveen kumar 3638005WL009029 Praveen kumar 00176 IDIB000S265 210 210 Processed 31/05/2023 1980376995 Mr. Pottipalli Praveen Kumar PRAVEEN KU INDIAN BANK(607105)
SubTotal 210 210
2 ANDOLE TS-38-005-018-021/010287
(MASANPALLE) 		3638005000NRG24260520230540805 26/05/2023 Ravindar 3638005WL009072 Ravindar 00227 KVBL0004838 210 210 Processed 31/05/2023 1980376990 CHETLAKINDI RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
3 ANDOLE TS-38-005-004-005/010018
(KICHANAPALLE) 		3638005000NRG24260520230537101 26/05/2023 Lakshimi 3638005WL009029 Lakshimi 00415 SBIN0003729 2105 2105 Processed 31/05/2023 1980376861 MISS LAKSHMI BOYINI STATE BANK OF INDIA(508548)
4 ANDOLE TS-38-005-004-005/010036
(KICHANAPALLE) 		3638005000NRG24260520230537116 26/05/2023 Kamal Das 3638005WL009029 Kamal Das 00415 SBIN0003729 2315 2315 Processed 31/05/2023 1980516765 RONDLA KAMAL DAS UNION BANK OF INDIA(508500)
5 ANDOLE TS-38-005-004-005/010054
(KICHANAPALLE) 		3638005000NRG24260520230537129 26/05/2023 Anita 3638005WL009029 Anita 00415 SBIN0003729 2105 2105 Processed 31/05/2023 1980516762 NARALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANDOLE TS-38-005-004-005/010063
(KICHANAPALLE) 		3638005000NRG24260520230540000 26/05/2023 Sunitha 3638005WL009057 Sunitha 00415 SBIN0003729 861 861 Processed 31/05/2023 1980376926 MR MOGILI SUNITHA STATE BANK OF INDIA(508548)
7 ANDOLE TS-38-005-004-005/010070
(KICHANAPALLE) 		3638005000NRG24260520230537137 26/05/2023 Kavitha 3638005WL009029 Kavitha 00415 SBIN0003729 2315 2315 Processed 31/05/2023 1980376979 MRS ETIKYALA KAVITHA STATE BANK OF INDIA(508548)
8 ANDOLE TS-38-005-004-005/010081
(KICHANAPALLE) 		3638005000NRG24260520230537142 26/05/2023 Mamatha 3638005WL009029 Mamatha 00415 SBIN0003729 2315 2315 Processed 31/05/2023 1980376985 MRS MAMATHA KORUVIONA STATE BANK OF INDIA(508548)
9 ANDOLE TS-38-005-004-005/010084
(KICHANAPALLE) 		3638005000NRG24260520230537145 26/05/2023 Pravallika 3638005WL009029 Pravallika 00415 SBIN0003729 2315 2315 Processed 31/05/2023 1980376915 MISS KORABOINA PRAVALIKA STATE BANK OF INDIA(508548)
10 ANDOLE TS-38-005-004-005/010085
(KICHANAPALLE) 		3638005000NRG24260520230537147 26/05/2023 Abilash 3638005WL009029 Abilash 00415 SBIN0003729 1473 1473 Processed 31/05/2023 1980376916 MRS ABILASH KORANI STATE BANK OF INDIA(508548)
11 ANDOLE TS-38-005-004-005/010104
(KICHANAPALLE) 		3638005000NRG24260520230537161 26/05/2023 Mahesh 3638005WL009029 Mahesh 00415 SBIN0003729 2105 2105 Processed 31/05/2023 1980376922 MR NARALA MAHESH STATE BANK OF INDIA(508548)
12 ANDOLE TS-38-005-004-005/010213
(KICHANAPALLE) 		3638005000NRG24260520230537218 26/05/2023 Lakshmi 3638005WL009029 Lakshmi 00415 SBIN0003729 2105 2105 Processed 31/05/2023 1980516768 MRS MOGILI LAKSHMI STATE BANK OF INDIA(508548)
13 ANDOLE TS-38-005-004-005/010263
(KICHANAPALLE) 		3638005000NRG24260520230537225 26/05/2023 Lakshimi 3638005WL009029 Lakshimi 00415 SBIN0003729 1894 1894 Processed 31/05/2023 1980376923 MISS LAKSHMI KORUBOINA STATE BANK OF INDIA(508548)
14 ANDOLE TS-38-005-004-005/010265
(KICHANAPALLE) 		3638005000NRG24260520230537226 26/05/2023 Pentamma 3638005WL009029 Pentamma 00415 SBIN0003729 2105 2105 Processed 31/05/2023 1980376907 RONDLA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANDOLE TS-38-005-004-005/010277
(KICHANAPALLE) 		3638005000NRG24260520230537227 26/05/2023 Sumanasri 3638005WL009029 Sumanasri 00415 SBIN0003729 1684 1684 Processed 31/05/2023 1980376983 MISS BANTU SUMANASRI STATE BANK OF INDIA(508548)
16 ANDOLE TS-38-005-004-005/010277
(KICHANAPALLE) 		3638005000NRG24260520230537228 26/05/2023 Venkatesham 3638005WL009029 Venkatesham 00415 SBIN0003729 1473 1473 Processed 31/05/2023 1980376921 MRS VENKATESHAM BANTU STATE BANK OF INDIA(508548)
17 ANDOLE TS-38-005-004-005/010285
(KICHANAPALLE) 		3638005000NRG24260520230537232 26/05/2023 Bantu Yadaiah 3638005WL009029 Bantu Yadaiah 00415 SBIN0003729 1894 1894 Processed 31/05/2023 1980376998 MR BANTU YADAIAH STATE BANK OF INDIA(508548)
18 ANDOLE TS-38-005-004-005/010286
(KICHANAPALLE) 		3638005000NRG24260520230537233 26/05/2023 Balamani Marvelli 3638005WL009029 Balamani Marvelli 00415 SBIN0003729 2315 2315 Processed 31/05/2023 1980376984 MISS BALAMANI MARVELLI STATE BANK OF INDIA(508548)
19 ANDOLE TS-38-005-004-005/010289
(KICHANAPALLE) 		3638005000NRG24260520230537234 26/05/2023 Yaadaiah Dakuri 3638005WL009029 Yaadaiah Dakuri 00415 SBIN0003729 1473 1473 Processed 31/05/2023 1980516748 Dakuri Yaadaiah Dakuri GENERAL POST OFFICE(607245)
20 ANDOLE TS-38-005-004-005/010292
(KICHANAPALLE) 		3638005000NRG24260520230537237 26/05/2023 Anitha 3638005WL009029 Anitha 00415 SBIN0003729 1684 1684 Processed 31/05/2023 1980376908 Anitha Koroni GENERAL POST OFFICE(607245)
21 ANDOLE TS-38-005-004-005/010295
(KICHANAPALLE) 		3638005000NRG24260520230537238 26/05/2023 Nagamani Narala 3638005WL009029 Nagamani Narala 00415 SBIN0003729 1894 1894 Processed 31/05/2023 1980376918 MRS NARALA NAGAMANI STATE BANK OF INDIA(508548)
22 ANDOLE TS-38-005-005-006/010105
(CHINTAKUNTA) 		3638005000NRG24260520230539513 26/05/2023 uday kiran 3638005WL009048 uday kiran 00415 SBIN0003729 617 617 Processed 31/05/2023 1980516763 Mr. NEERUDI UDAY KIRAN INDIAN BANK(607105)
23 ANDOLE TS-38-005-005-006/010120
(CHINTAKUNTA) 		3638005000NRG24260520230539522 26/05/2023 Malleswari 3638005WL009048 Malleswari 00415 SBIN0003729 823 823 Processed 31/05/2023 1980516764 MS MALLESHWERI MINPURI STATE BANK OF INDIA(508548)
24 ANDOLE TS-38-005-005-006/010147
(CHINTAKUNTA) 		3638005000NRG24260520230539535 26/05/2023 Mallamma 3638005WL009048 Mallamma 00415 SBIN0003729 1029 1029 Processed 31/05/2023 1980376920 MRS GUNDEGALLA MALLAMMA STATE BANK OF INDIA(508548)
25 ANDOLE TS-38-005-005-006/010231
(CHINTAKUNTA) 		3638005000NRG24260520230539583 26/05/2023 Parvin Begaam 3638005WL009048 Parvin Begaam 00415 SBIN0003729 1235 1235 Processed 31/05/2023 1980516767 DUDEKULA PARVEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANDOLE TS-38-005-005-006/010379
(CHINTAKUNTA) 		3638005000NRG24260520230539636 26/05/2023 Shyamala 3638005WL009048 Shyamala 00415 SBIN0003729 206 206 Processed 31/05/2023 1980376981 MRS GUNDEGALLA SHYAMAMMA STATE BANK OF INDIA(508548)
27 ANDOLE TS-38-005-005-006/010401
(CHINTAKUNTA) 		3638005000NRG24260520230539643 26/05/2023 Yellamma 3638005WL009048 Yellamma 00415 SBIN0003729 206 206 Processed 31/05/2023 1980376917 MRS BYAGARI YELLAMMA STATE BANK OF INDIA(508548)
28 ANDOLE TS-38-005-010-012/010001
(YERRARAM) 		3638005000NRG24260520230541387 26/05/2023 Baalakishnamma 3638005WL009086 Baalakishnamma 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980516862 Mrs. TALARI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ANDOLE TS-38-005-010-012/010012
(YERRARAM) 		3638005000NRG24260520230541389 26/05/2023 Balamani 3638005WL009086 Balamani 00415 SBIN0003729 431 431 Processed 31/05/2023 1980376875 MRS BALAMANI BYAGARI STATE BANK OF INDIA(508548)
30 ANDOLE TS-38-005-010-012/010014
(YERRARAM) 		3638005000NRG24260520230541392 26/05/2023 Sudaakar 3638005WL009086 Sudaakar 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980376873 MRS SUDHAKAR NEERUDI STATE BANK OF INDIA(508548)
31 ANDOLE TS-38-005-010-012/010058
(YERRARAM) 		3638005000NRG24260520230541409 26/05/2023 Janabaayi 3638005WL009086 Janabaayi 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980516746 MS VADLA SAVITHA STATE BANK OF INDIA(508548)
32 ANDOLE TS-38-005-010-012/010074
(YERRARAM) 		3638005000NRG24260520230541418 26/05/2023 Sujatha 3638005WL009086 Sujatha 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980376925 MRS ACHANNAPALLY SUJATHA STATE BANK OF INDIA(508548)
33 ANDOLE TS-38-005-010-012/010080
(YERRARAM) 		3638005000NRG24260520230541422 26/05/2023 Raamulu 3638005WL009086 Raamulu 00415 SBIN0003729 647 647 Processed 31/05/2023 1980376910 MRS RAMULU AGANOLLA STATE BANK OF INDIA(508548)
34 ANDOLE TS-38-005-010-012/010083
(YERRARAM) 		3638005000NRG24260520230541426 26/05/2023 Bhumamma 3638005WL009086 Bhumamma 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980516861 MISS BHOOMAMMA BOTTU STATE BANK OF INDIA(508548)
35 ANDOLE TS-38-005-010-012/010083
(YERRARAM) 		3638005000NRG24260520230541425 26/05/2023 Mallayya 3638005WL009086 Mallayya 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980516859 MRS MALLAIAH BOTTU STATE BANK OF INDIA(508548)
36 ANDOLE TS-38-005-010-012/010085
(YERRARAM) 		3638005000NRG24260520230541428 26/05/2023 Susheela 3638005WL009086 Susheela 00415 SBIN0003729 1078 1078 Processed 31/05/2023 1980516866 MISS SUSHELA GUDEM STATE BANK OF INDIA(508548)
37 ANDOLE TS-38-005-010-012/010092
(YERRARAM) 		3638005000NRG24260520230541432 26/05/2023 Adivamma 3638005WL009086 Adivamma 00415 SBIN0003729 216 216 Processed 31/05/2023 1980376876 Mrs. PALANCHA ADIVAMMA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ANDOLE TS-38-005-010-012/010099
(YERRARAM) 		3638005000NRG24260520230541436 26/05/2023 Bhagirta 3638005WL009086 Bhagirta 00415 SBIN0003729 862 862 Processed 31/05/2023 1980376878 MISS BAGEERTHA TALARI STATE BANK OF INDIA(508548)
39 ANDOLE TS-38-005-010-012/010110
(YERRARAM) 		3638005000NRG24260520230541439 26/05/2023 Saayamma 3638005WL009086 Saayamma 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980516757 MISS MATHARI SAAYAMMA STATE BANK OF INDIA(508548)
40 ANDOLE TS-38-005-010-012/010111
(YERRARAM) 		3638005000NRG24260520230541440 26/05/2023 Prabhaakar 3638005WL009086 Prabhaakar 00415 SBIN0003729 1078 1078 Processed 31/05/2023 1980376872 MRS THALARI PRABHAKAR STATE BANK OF INDIA(508548)
41 ANDOLE TS-38-005-010-012/010112
(YERRARAM) 		3638005000NRG24260520230541442 26/05/2023 Mogulayya 3638005WL009086 Mogulayya 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980376870 MRS MOGULAIAH TALARI STATE BANK OF INDIA(508548)
42 ANDOLE TS-38-005-010-012/010126
(YERRARAM) 		3638005000NRG24260520230541446 26/05/2023 Shaamtamma 3638005WL009086 Shaamtamma 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980516865 Mrs. KARROLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 ANDOLE TS-38-005-010-012/010131
(YERRARAM) 		3638005000NRG24260520230541447 26/05/2023 Hanmamma 3638005WL009086 Hanmamma 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980376877 MISS HANUMAMMA ANDOLE STATE BANK OF INDIA(508548)
44 ANDOLE TS-38-005-010-012/010132
(YERRARAM) 		3638005000NRG24260520230541448 26/05/2023 Kishtayya 3638005WL009086 Kishtayya 00415 SBIN0003729 431 431 Processed 31/05/2023 1980516860 MRS KISHTAIAH ANDOLE STATE BANK OF INDIA(508548)
45 ANDOLE TS-38-005-010-012/010132
(YERRARAM) 		3638005000NRG24260520230541449 26/05/2023 Lakshmi 3638005WL009086 Lakshmi 00415 SBIN0003729 431 431 Processed 31/05/2023 1980516771 Mrs. Andole Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 ANDOLE TS-38-005-010-012/010134
(YERRARAM) 		3638005000NRG24260520230541450 26/05/2023 Lakshmi 3638005WL009086 Lakshmi 00415 SBIN0003729 647 647 Processed 31/05/2023 1980376866 MISS LAXMI ANDOLE STATE BANK OF INDIA(508548)
47 ANDOLE TS-38-005-010-012/010185
(YERRARAM) 		3638005000NRG24260520230541457 26/05/2023 Anjamma 3638005WL009086 Anjamma 00415 SBIN0003729 216 216 Processed 31/05/2023 1980516864 MISS ANJAMMA BAIKADI STATE BANK OF INDIA(508548)
48 ANDOLE TS-38-005-010-012/010186
(YERRARAM) 		3638005000NRG24260520230541459 26/05/2023 Padma 3638005WL009086 Padma 00415 SBIN0003729 862 862 Processed 31/05/2023 1980376905 Mrs. BAYIKADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 ANDOLE TS-38-005-010-012/010226
(YERRARAM) 		3638005000NRG24260520230541465 26/05/2023 Budemma 3638005WL009086 Budemma 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980516770 MISS BHUDEMMA BEGARI STATE BANK OF INDIA(508548)
50 ANDOLE TS-38-005-010-012/010226
(YERRARAM) 		3638005000NRG24260520230541464 26/05/2023 Raaju 3638005WL009086 Raaju 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980516769 BEGARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
51 ANDOLE TS-38-005-010-012/010241
(YERRARAM) 		3638005000NRG24260520230541466 26/05/2023 Gopal Reddi 3638005WL009086 Gopal Reddi 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980516750 Mr. BHUMANNAGARI GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 ANDOLE TS-38-005-010-012/010254
(YERRARAM) 		3638005000NRG24260520230541468 26/05/2023 Mogulamma 3638005WL009086 Mogulamma 00415 SBIN0003729 647 647 Processed 31/05/2023 1980376868 Mrs. Neerudi Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 ANDOLE TS-38-005-010-012/010260
(YERRARAM) 		3638005000NRG24260520230541475 26/05/2023 Alaveni 3638005WL009086 Alaveni 00415 SBIN0003729 1078 1078 Processed 31/05/2023 1980376874 Mrs. MANNE ALLIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 ANDOLE TS-38-005-010-012/010269
(YERRARAM) 		3638005000NRG24260520230541476 26/05/2023 Chandramma 3638005WL009086 Chandramma 00415 SBIN0003729 647 647 Processed 31/05/2023 1980376904 Mrs. Chandramma . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ANDOLE TS-38-005-010-012/010331
(YERRARAM) 		3638005000NRG24260520230541482 26/05/2023 Anjamma 3638005WL009086 Anjamma 00415 SBIN0003729 1078 1078 Processed 31/05/2023 1980516747 MRS MANGALI ANJAMMA STATE BANK OF INDIA(508548)
56 ANDOLE TS-38-005-010-012/010347
(YERRARAM) 		3638005000NRG24260520230541484 26/05/2023 Gangamma 3638005WL009086 Gangamma 00415 SBIN0003729 1078 1078 Processed 31/05/2023 1980376864 VADDE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 ANDOLE TS-38-005-010-012/010379
(YERRARAM) 		3638005000NRG24260520230541486 26/05/2023 Hemalatha 3638005WL009086 Hemalatha 00415 SBIN0003729 1078 1078 Processed 31/05/2023 1980376867 MISS HEMALATHA NEERUDI STATE BANK OF INDIA(508548)
58 ANDOLE TS-38-005-010-012/010379
(YERRARAM) 		3638005000NRG24260520230541485 26/05/2023 Suresh 3638005WL009086 Suresh 00415 SBIN0003729 216 216 Processed 31/05/2023 1980376871 MRS SURESH NEERUDI STATE BANK OF INDIA(508548)
59 ANDOLE TS-38-005-010-012/010390
(YERRARAM) 		3638005000NRG24260520230541489 26/05/2023 Lakshmi 3638005WL009086 Lakshmi 00415 SBIN0003729 1078 1078 Processed 31/05/2023 1980376903 Mrs. MASAN PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 ANDOLE TS-38-005-010-012/010392
(YERRARAM) 		3638005000NRG24260520230541491 26/05/2023 Indira 3638005WL009086 Indira 00415 SBIN0003729 862 862 Processed 31/05/2023 1980376865 Mrs. INDHIRA THUDUMU W O T SURESH R O Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 ANDOLE TS-38-005-010-012/010392
(YERRARAM) 		3638005000NRG24260520230541490 26/05/2023 Suresh 3638005WL009086 Suresh 00415 SBIN0003729 862 862 Processed 31/05/2023 1980376862 Mr. THUDUM SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 ANDOLE TS-38-005-010-012/010393
(YERRARAM) 		3638005000NRG24260520230541493 26/05/2023 Renuka 3638005WL009086 Renuka 00415 SBIN0003729 431 431 Processed 31/05/2023 1980376863 Mrs. MANCHALA RENUKA W O SUDHAKAR R O YE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ANDOLE TS-38-005-010-012/010400
(YERRARAM) 		3638005000NRG24260520230541494 26/05/2023 Anusuja 3638005WL009086 Anusuja 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980516863 MISS ANUSUJA KARROLA STATE BANK OF INDIA(508548)
64 ANDOLE TS-38-005-010-012/010412
(YERRARAM) 		3638005000NRG24260520230541497 26/05/2023 Lakshmi 3638005WL009086 Lakshmi 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980376902 Mrs. RANGAMPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 ANDOLE TS-38-005-010-012/010420
(YERRARAM) 		3638005000NRG24260520230541498 26/05/2023 Swaroopa 3638005WL009086 Swaroopa 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980376909 MRS LINGAMMA NEERUDI STATE BANK OF INDIA(508548)
66 ANDOLE TS-38-005-010-012/010425
(YERRARAM) 		3638005000NRG24260520230541500 26/05/2023 Karrola Sunitha 3638005WL009086 Karrola Sunitha 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980376989 MRS KARROLA SUNITHA STATE BANK OF INDIA(508548)
67 ANDOLE TS-38-005-010-012/010425
(YERRARAM) 		3638005000NRG24260520230541499 26/05/2023 Vittal 3638005WL009086 Vittal 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980516772 MRS VITTAL KARROLA STATE BANK OF INDIA(508548)
68 ANDOLE TS-38-005-010-012/010429
(YERRARAM) 		3638005000NRG24260520230541501 26/05/2023 Mamatha 3638005WL009086 Mamatha 00415 SBIN0003729 862 862 Processed 31/05/2023 1980376914 MRS KUMMARI MAMATHA STATE BANK OF INDIA(508548)
69 ANDOLE TS-38-005-010-012/010437
(YERRARAM) 		3638005000NRG24260520230541502 26/05/2023 abed 3638005WL009086 abed 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980376869 MRS ABED MACHUKURI STATE BANK OF INDIA(508548)
70 ANDOLE TS-38-005-010-012/010448
(YERRARAM) 		3638005000NRG24260520230541505 26/05/2023 Papayya 3638005WL009086 Papayya 00415 SBIN0003729 1293 1293 Processed 31/05/2023 1980376912 MRS PAPAIAH NEERUDI STATE BANK OF INDIA(508548)
71 ANDOLE TS-38-005-010-012/010449
(YERRARAM) 		3638005000NRG24260520230541507 26/05/2023 Sumalata 3638005WL009086 Sumalata 00415 SBIN0003729 647 647 Processed 31/05/2023 1980376913 Mrs. VADLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 ANDOLE TS-38-005-010-012/010496
(YERRARAM) 		3638005000NRG24260520230541513 26/05/2023 Anitha 3638005WL009086 Anitha 00415 SBIN0003729 216 216 Processed 31/05/2023 1980376906 Mrs. ANDOLE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 ANDOLE TS-38-005-013-016/010001
(TADAMANOOR) 		3638005000NRG24260520230541515 26/05/2023 Narsimlu 3638005WL009087 Narsimlu 00415 SBIN0003729 732 732 Rejected 31/05/2023 1980516761 Aadhaar Number not Mapped to Account Number
74 ANDOLE TS-38-005-013-016/010014
(TADAMANOOR) 		3638005000NRG24260520230541520 26/05/2023 Yaadamma 3638005WL009087 Yaadamma 00415 SBIN0003729 366 366 Processed 31/05/2023 1980376982 MRS MYATRI YADAMMA STATE BANK OF INDIA(508548)
75 ANDOLE TS-38-005-013-016/010026
(TADAMANOOR) 		3638005000NRG24260520230541526 26/05/2023 Raamulu 3638005WL009087 Raamulu 00415 SBIN0003729 183 183 Processed 31/05/2023 1980516751 Mr. DAPPU RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 ANDOLE TS-38-005-013-016/010074
(TADAMANOOR) 		3638005000NRG24260520230541536 26/05/2023 Chandramma 3638005WL009087 Chandramma 00415 SBIN0003729 732 732 Processed 31/05/2023 1980516753 NEERUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 ANDOLE TS-38-005-013-016/010089
(TADAMANOOR) 		3638005000NRG24260520230541546 26/05/2023 Srikanth 3638005WL009087 Srikanth 00415 SBIN0003729 549 549 Processed 31/05/2023 1980516758 Mr. TALARI SRIKANTH INDIAN BANK(607105)
78 ANDOLE TS-38-005-013-016/010145
(TADAMANOOR) 		3638005000NRG24260520230541553 26/05/2023 Mallamma 3638005WL009087 Mallamma 00415 SBIN0003729 183 183 Processed 31/05/2023 1980516759 MS MALLAMMA AKKOMOLLA STATE BANK OF INDIA(508548)
79 ANDOLE TS-38-005-013-016/010200
(TADAMANOOR) 		3638005000NRG24260520230541574 26/05/2023 Anita 3638005WL009087 Anita 00415 SBIN0003729 732 732 Processed 31/05/2023 1980516756 Mrs. MANTHURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 ANDOLE TS-38-005-013-016/010215
(TADAMANOOR) 		3638005000NRG24260520230541579 26/05/2023 Mallamma 3638005WL009087 Mallamma 00415 SBIN0003729 366 366 Processed 31/05/2023 1980516754 Mrs. PASULADI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 ANDOLE TS-38-005-013-016/010216
(TADAMANOOR) 		3638005000NRG24260520230541580 26/05/2023 Mamjula 3638005WL009087 Mamjula 00415 SBIN0003729 366 366 Processed 31/05/2023 1980516755 Mrs. PASAL WADI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 ANDOLE TS-38-005-013-016/010267
(TADAMANOOR) 		3638005000NRG24260520230541593 26/05/2023 Mallamma 3638005WL009087 Mallamma 00415 SBIN0003729 732 732 Processed 31/05/2023 1980516749 MRS BUSAREDDY PALLY MALLAMMA STATE BANK OF INDIA(508548)
83 ANDOLE TS-38-005-013-016/010287
(TADAMANOOR) 		3638005000NRG24260520230541599 26/05/2023 Padma 3638005WL009087 Padma 00415 SBIN0003729 732 732 Processed 31/05/2023 1980516760 Mrs. KANTHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 ANDOLE TS-38-005-013-016/010337
(TADAMANOOR) 		3638005000NRG24260520230541607 26/05/2023 Santhosha 3638005WL009087 Santhosha 00415 SBIN0003729 183 183 Processed 31/05/2023 1980516752 Mrs. MANTHURI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 ANDOLE TS-38-005-018-021/010584
(MASANPALLE) 		3638005000NRG24260520230540889 26/05/2023 lakshman 3638005WL009072 lakshman 00415 SBIN0003729 543 543 Processed 31/05/2023 1980376991 MR CH LAXMAIAH STATE BANK OF INDIA(508548)
86 ANDOLE TS-38-005-018-021/010647
(MASANPALLE) 		3638005000NRG24260520230540911 26/05/2023 Maheshwari 3638005WL009072 Maheshwari 00415 SBIN0003729 554 554 Processed 31/05/2023 1980516777 MRS MAHESHWARI DAKURI STATE BANK OF INDIA(508548)
87 ANDOLE TS-38-005-020-023/010004
(SAIBANPET) 		3638005000NRG24260520230535280 26/05/2023 Putti Meena 3638005WL008995 Putti Meena 00415 SBIN0003729 888 888 Processed 31/05/2023 1980376919 MRS PUTTI MEENA STATE BANK OF INDIA(508548)
88 ANDOLE TS-38-005-020-023/010025
(SAIBANPET) 		3638005000NRG24260520230535284 26/05/2023 Jyothi 3638005WL008995 Jyothi 00415 SBIN0003729 888 888 Processed 31/05/2023 1980376928 MR GADDAM JYOTHI STATE BANK OF INDIA(508548)
89 ANDOLE TS-38-005-020-023/010043
(SAIBANPET) 		3638005000NRG24260520230535293 26/05/2023 Shamantha 3638005WL008995 Shamantha 00415 SBIN0003729 888 888 Processed 31/05/2023 1980376980 GADDAM SHAMANTHA STATE BANK OF INDIA(508548)
90 ANDOLE TS-38-005-020-023/010061
(SAIBANPET) 		3638005000NRG24260520230535300 26/05/2023 Kummari Jyothi 3638005WL008995 Kummari Jyothi 00415 SBIN0003729 888 888 Processed 31/05/2023 1980376927 MRS KUMMARI JYOTHI STATE BANK OF INDIA(508548)
91 ANDOLE TS-38-005-020-023/010393
(SAIBANPET) 		3638005000NRG24260520230535273 26/05/2023 Vinoda 3638005WL008993 Vinoda 00415 SBIN0003729 683 683 Processed 31/05/2023 1980516766 MRS SARAPALLY VINODHA STATE BANK OF INDIA(508548)
92 ANDOLE TS-38-005-020-023/010397
(SAIBANPET) 		3638005000NRG24260520230535329 26/05/2023 Sandya 3638005WL008995 Sandya 00415 SBIN0003729 888 888 Processed 31/05/2023 1980376911 MRS VASARI SANDYA STATE BANK OF INDIA(508548)
SubTotal 96161 96161
93 ANDOLE TS-38-005-005-006/010064
(CHINTAKUNTA) 		3638005000NRG24260520230539493 26/05/2023 Sushmitha 3638005WL009048 Sushmitha 00415 SBIN0006630 1235 1235 Processed 31/05/2023 1980376924 BANGARIGALLA SUSHMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1235 1235
94 ANDOLE TS-38-005-013-016/010171
(TADAMANOOR) 		3638005000NRG24260520230541565 26/05/2023 Mahesh Kumar 3638005WL009087 Mahesh Kumar 00415 SBIN0013272 732 732 Processed 31/05/2023 1980376987 Mr. BHUTHKURI MAHESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 732 732
95 ANDOLE TS-38-005-010-012/010141
(YERRARAM) 		3638005000NRG24260520230541452 26/05/2023 Beerayya 3638005WL009086 Beerayya 00415 SBIN0020075 647 647 Processed 31/05/2023 1980516784 AGANOLLA BEERAIAH UNION BANK OF INDIA(508500)
SubTotal 647 647
96 ANDOLE TS-38-005-005-006/010028
(CHINTAKUNTA) 		3638005000NRG24260520230539473 26/05/2023 Manne Anjamma 3638005WL009048 Manne Anjamma 00415 SBIN0020097 617 617 Processed 31/05/2023 1980377002 Mr. Manne Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 ANDOLE TS-38-005-010-012/010483
(YERRARAM) 		3638005000NRG24260520230541510 26/05/2023 Satyam 3638005WL009086 Satyam 00415 SBIN0020097 431 431 Processed 31/05/2023 1980377003 MR MANNE SATYAM STATE BANK OF INDIA(508548)
98 ANDOLE TS-38-005-013-016/010272
(TADAMANOOR) 		3638005000NRG24260520230541595 26/05/2023 Raju 3638005WL009087 Raju 00415 SBIN0020097 732 732 Processed 31/05/2023 1980377000 Mr. KANTHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 ANDOLE TS-38-005-013-016/010430
(TADAMANOOR) 		3638005000NRG24260520230541620 26/05/2023 Veraiah 3638005WL009087 Veraiah 00415 SBIN0020097 183 183 Processed 31/05/2023 1980377001 MR NIMMAGALLA VEERAIAH STATE BANK OF INDIA(508548)
100 ANDOLE TS-38-005-018-021/010191
(MASANPALLE) 		3638005000NRG24260520230540759 26/05/2023 Abeeba 3638005WL009072 Abeeba 00415 SBIN0020097 596 596 Processed 31/05/2023 1980516781 MOLLA HABEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
101 ANDOLE TS-38-005-018-021/010204
(MASANPALLE) 		3638005000NRG24260520230540770 26/05/2023 Mamata 3638005WL009072 Mamata 00415 SBIN0020097 163 163 Processed 31/05/2023 1980377005 MRS SANGAM MAMATHA STATE BANK OF INDIA(508548)
102 ANDOLE TS-38-005-018-021/010252
(MASANPALLE) 		3638005000NRG24260520230540792 26/05/2023 Nagaraju 3638005WL009072 Nagaraju 00415 SBIN0020097 616 616 Processed 31/05/2023 1980516776 MR NAGARAJU PYATA STATE BANK OF INDIA(508548)
103 ANDOLE TS-38-005-018-021/010319
(MASANPALLE) 		3638005000NRG24260520230540828 26/05/2023 Anitha 3638005WL009072 Anitha 00415 SBIN0020097 653 653 Processed 31/05/2023 1980516780 MRS ANITHA POTHIREDDYPALLY STATE BANK OF INDIA(508548)
104 ANDOLE TS-38-005-018-021/010417
(MASANPALLE) 		3638005000NRG24260520230540843 26/05/2023 Mahendar 3638005WL009072 Mahendar 00415 SBIN0020097 577 577 Processed 31/05/2023 1980516774 Mr. PATTHI MAHENDHAR INDIAN BANK(607105)
105 ANDOLE TS-38-005-018-021/010432
(MASANPALLE) 		3638005000NRG24260520230540853 26/05/2023 LAXMAN 3638005WL009072 LAXMAN 00415 SBIN0020097 570 570 Processed 31/05/2023 1980516773 MR POTHUGANTI LAXMAN STATE BANK OF INDIA(508548)
106 ANDOLE TS-38-005-018-021/010435
(MASANPALLE) 		3638005000NRG24260520230540857 26/05/2023 Lakshmi 3638005WL009072 Lakshmi 00415 SBIN0020097 250 250 Processed 31/05/2023 1980377007 MRS ANDOL LAXMI STATE BANK OF INDIA(508548)
107 ANDOLE TS-38-005-018-021/010588
(MASANPALLE) 		3638005000NRG24260520230540890 26/05/2023 Anjaiah 3638005WL009072 Anjaiah 00415 SBIN0020097 543 543 Processed 31/05/2023 1980377008 MR CHETLAKINDI ANJAIAH STATE BANK OF INDIA(508548)
108 ANDOLE TS-38-005-018-021/010588
(MASANPALLE) 		3638005000NRG24260520230540891 26/05/2023 Anuradha 3638005WL009072 Anuradha 00415 SBIN0020097 434 434 Processed 31/05/2023 1980516788 MRS ANURADHA CHETLAKINDI STATE BANK OF INDIA(508548)
109 ANDOLE TS-38-005-018-021/010598
(MASANPALLE) 		3638005000NRG24260520230540896 26/05/2023 Chennamma 3638005WL009072 Chennamma 00415 SBIN0020097 499 499 Processed 31/05/2023 1980516787 MRS CHENNAMMA ANDOLE STATE BANK OF INDIA(508548)
110 ANDOLE TS-38-005-018-021/010608
(MASANPALLE) 		3638005000NRG24260520230540897 26/05/2023 Ramchandar 3638005WL009072 Ramchandar 00415 SBIN0020097 623 623 Processed 31/05/2023 1980516775 MR ANDOLE RAMCHANDAR STATE BANK OF INDIA(508548)
111 ANDOLE TS-38-005-018-021/010620
(MASANPALLE) 		3638005000NRG24260520230540898 26/05/2023 Ramesh 3638005WL009072 Ramesh 00415 SBIN0020097 125 125 Processed 31/05/2023 1980516783 MR SURABOINA RAMESH STATE BANK OF INDIA(508548)
112 ANDOLE TS-38-005-018-021/010620
(MASANPALLE) 		3638005000NRG24260520230540899 26/05/2023 Sumalatha 3638005WL009072 Sumalatha 00415 SBIN0020097 623 623 Processed 31/05/2023 1980516789 MRS SUMALATHA SURABOINA STATE BANK OF INDIA(508548)
113 ANDOLE TS-38-005-018-021/010623
(MASANPALLE) 		3638005000NRG24260520230540900 26/05/2023 Balraj 3638005WL009072 Balraj 00415 SBIN0020097 748 748 Processed 31/05/2023 1980377009 MR SANGEM BALRAJ STATE BANK OF INDIA(508548)
114 ANDOLE TS-38-005-018-021/010630
(MASANPALLE) 		3638005000NRG24260520230540903 26/05/2023 Renuka Bantu 3638005WL009072 Renuka Bantu 00415 SBIN0020097 413 413 Processed 31/05/2023 1980516779 MRS RENUKA BANTU STATE BANK OF INDIA(508548)
115 ANDOLE TS-38-005-018-021/010634
(MASANPALLE) 		3638005000NRG24260520230540906 26/05/2023 Sushila 3638005WL009072 Sushila 00415 SBIN0020097 826 826 Processed 31/05/2023 1980376997 MRS POTHIREDDY PALLI SHUSILA STATE BANK OF INDIA(508548)
116 ANDOLE TS-38-005-018-021/010642
(MASANPALLE) 		3638005000NRG24260520230540910 26/05/2023 Lavanya 3638005WL009072 Lavanya 00415 SBIN0020097 138 138 Processed 31/05/2023 1980377004 MRS CHINNAGARI LAVANYA STATE BANK OF INDIA(508548)
117 ANDOLE TS-38-005-018-021/010651
(MASANPALLE) 		3638005000NRG24260520230540912 26/05/2023 Ramesh 3638005WL009072 Ramesh 00415 SBIN0020097 333 333 Processed 31/05/2023 1980376988 CHINNAGARI RAMESH PUNJAB NATIONAL BANK(508568)
118 ANDOLE TS-38-005-018-021/010656
(MASANPALLE) 		3638005000NRG24260520230540916 26/05/2023 Krishnaveni 3638005WL009072 Krishnaveni 00415 SBIN0020097 111 111 Processed 31/05/2023 1980376999 MRS CHETLAKINDI KRISHNA VENI STATE BANK OF INDIA(508548)
119 ANDOLE TS-38-005-018-021/010657
(MASANPALLE) 		3638005000NRG24260520230540917 26/05/2023 Krishna 3638005WL009072 Krishna 00415 SBIN0020097 665 665 Processed 31/05/2023 1980376986 MR POTHIREDDYPALLY KRISHNA STATE BANK OF INDIA(508548)
120 ANDOLE TS-38-005-018-021/010660
(MASANPALLE) 		3638005000NRG24260520230540919 26/05/2023 Santhosh kumar 3638005WL009072 Santhosh kumar 00415 SBIN0020097 665 665 Processed 31/05/2023 1980516790 MR CHETLAKINDI SANTHOSH KUMAR STATE BANK OF INDIA(508548)
121 ANDOLE TS-38-005-018-021/010669
(MASANPALLE) 		3638005000NRG24260520230540923 26/05/2023 Jyothi Royyala 3638005WL009072 Jyothi Royyala 00415 SBIN0020097 908 908 Processed 31/05/2023 1980516786 MRS JYOTHI ROYYALA STATE BANK OF INDIA(508548)
122 ANDOLE TS-38-005-018-021/010670
(MASANPALLE) 		3638005000NRG24260520230540925 26/05/2023 Bantu Shyamala 3638005WL009072 Bantu Shyamala 00415 SBIN0020097 151 151 Processed 31/05/2023 1980376996 BANTU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 ANDOLE TS-38-005-018-021/010672
(MASANPALLE) 		3638005000NRG24260520230540927 26/05/2023 Sandhya 3638005WL009072 Sandhya 00415 SBIN0020097 1139 1139 Processed 31/05/2023 1980516782 MRS SANDYA BANTU STATE BANK OF INDIA(508548)
124 ANDOLE TS-38-005-018-021/010673
(MASANPALLE) 		3638005000NRG24260520230540929 26/05/2023 Padma 3638005WL009072 Padma 00415 SBIN0020097 757 757 Processed 31/05/2023 1980516785 MRS PADMA ROYYALA STATE BANK OF INDIA(508548)
125 ANDOLE TS-38-005-018-021/010678
(MASANPALLE) 		3638005000NRG24260520230540930 26/05/2023 Prameela 3638005WL009072 Prameela 00415 SBIN0020097 1366 1366 Processed 31/05/2023 1980377006 POTHIREDDYPALLY PREMELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16455 16455
126 ANDOLE TS-38-005-004-005/010109
(KICHANAPALLE) 		3638005000NRG24260520230537166 26/05/2023 krishna prasad 3638005WL009029 krishna prasad 00415 SBIN0020540 631 631 Processed 31/05/2023 1980516778 MR KRISHNA PRASAD NARALA STATE BANK OF INDIA(508548)
SubTotal 631 631
127 ANDOLE TS-38-005-010-012/010048
(YERRARAM) 		3638005000NRG24260520230541407 26/05/2023 Yadul 3638005WL009086 Yadul 00415 SBIN0RRAPGB 647 647 Processed 31/05/2023 1980516834 Mrs. MOHEMMAD YADUL SO KHAJAMIYA YERRAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 ANDOLE TS-38-005-013-016/010076
(TADAMANOOR) 		3638005000NRG24260520230541537 26/05/2023 Satyamma 3638005WL009087 Satyamma 00415 SBIN0RRAPGB 732 732 Processed 31/05/2023 1980516828 THALARI SATHYAMMA IDBI BANK(607095)
129 ANDOLE TS-38-005-013-016/010081
(TADAMANOOR) 		3638005000NRG24260520230541541 26/05/2023 Moshayya 3638005WL009087 Moshayya 00415 SBIN0RRAPGB 366 366 Processed 31/05/2023 1980516830 Mr. MYATHARI MOSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 ANDOLE TS-38-005-013-016/010179
(TADAMANOOR) 		3638005000NRG24260520230541567 26/05/2023 Narsamma 3638005WL009087 Narsamma 00415 SBIN0RRAPGB 732 732 Processed 31/05/2023 1980516851 Mrs. PEDDAGOLLA NARSMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2477 2477
131 ANDOLE TS-38-005-004-005/010035
(KICHANAPALLE) 		3638005000NRG24260520230537114 26/05/2023 Nagaraju 3638005WL009029 Nagaraju 00468 UBIN0805734 1894 1894 Processed 31/05/2023 1980376888 NAGARAJU RONDLA UNION BANK OF INDIA(508500)
SubTotal 1894 1894
132 ANDOLE TS-38-005-026-001/010161
(KONDAREDDIPALLE) 		3638005000NRG24260520230534612 26/05/2023 Gangamolla Naveen Kumar 3638005WL008973 Gangamolla Naveen Kumar 00468 UBIN0810291 3084 3084 Processed 31/05/2023 1980376889 GANGAMOLLA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
133 ANDOLE TS-38-005-005-006/010046
(CHINTAKUNTA) 		3638005000NRG24260520230539484 26/05/2023 Manjula 3638005WL009048 Manjula 00468 UBIN0815683 823 823 Processed 31/05/2023 1980376963 CHINTHALA MANJULA UNION BANK OF INDIA(508500)
134 ANDOLE TS-38-005-005-006/010119
(CHINTAKUNTA) 		3638005000NRG24260520230539519 26/05/2023 Sujatha 3638005WL009048 Sujatha 00468 UBIN0815683 617 617 Processed 31/05/2023 1980376966 CHINTALA SUJATHA UNION BANK OF INDIA(508500)
135 ANDOLE TS-38-005-005-006/010364
(CHINTAKUNTA) 		3638005000NRG24260520230539630 26/05/2023 Laxmi 3638005WL009048 Laxmi 00468 UBIN0815683 1029 1029 Processed 31/05/2023 1980376961 KANDURI LAXMI UNION BANK OF INDIA(508500)
136 ANDOLE TS-38-005-010-012/010090
(YERRARAM) 		3638005000NRG24260520230541431 26/05/2023 Mallesam 3638005WL009086 Mallesam 00468 UBIN0815683 1293 1293 Processed 31/05/2023 1980376967 Mr. PALANCHA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 ANDOLE TS-38-005-010-012/010113
(YERRARAM) 		3638005000NRG24260520230541445 26/05/2023 Talari Balayya 3638005WL009086 Talari Balayya 00468 UBIN0815683 1293 1293 Processed 31/05/2023 1980376972 TALARI BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 ANDOLE TS-38-005-010-012/010241
(YERRARAM) 		3638005000NRG24260520230541467 26/05/2023 Visnuvardan Reddy 3638005WL009086 Visnuvardan Reddy 00468 UBIN0815683 1293 1293 Processed 31/05/2023 1980376900 Mr. BHOOMANNAGARI VISHNUVARDHANREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 ANDOLE TS-38-005-010-012/010459
(YERRARAM) 		3638005000NRG24260520230541508 26/05/2023 Aruna 3638005WL009086 Aruna 00468 UBIN0815683 431 431 Processed 31/05/2023 1980376968 AGANOLLA ARUNA UNION BANK OF INDIA(508500)
140 ANDOLE TS-38-005-010-012/010492
(YERRARAM) 		3638005000NRG24260520230541512 26/05/2023 alaveni 3638005WL009086 alaveni 00468 UBIN0815683 216 216 Processed 31/05/2023 1980376969 KURTHIWADA ALAVENI UNION BANK OF INDIA(508500)
141 ANDOLE TS-38-005-013-016/010014
(TADAMANOOR) 		3638005000NRG24260520230541519 26/05/2023 Kistayya 3638005WL009087 Kistayya 00468 UBIN0815683 183 183 Processed 31/05/2023 1980376901 KISHTAIAH METARI UNION BANK OF INDIA(508500)
142 ANDOLE TS-38-005-013-016/010021
(TADAMANOOR) 		3638005000NRG24260520230541523 26/05/2023 Sujatha 3638005WL009087 Sujatha 00468 UBIN0815683 366 366 Processed 31/05/2023 1980376971 KORMANI SUJATHA UNION BANK OF INDIA(508500)
143 ANDOLE TS-38-005-013-016/010030
(TADAMANOOR) 		3638005000NRG24260520230541530 26/05/2023 Dappu Vinodha 3638005WL009087 Dappu Vinodha 00468 UBIN0815683 183 183 Processed 31/05/2023 1980376962 Mrs. DAPPU VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 ANDOLE TS-38-005-013-016/010080
(TADAMANOOR) 		3638005000NRG24260520230541540 26/05/2023 Santamma 3638005WL009087 Santamma 00468 UBIN0815683 732 732 Processed 31/05/2023 1980376956 Mrs. MYATHARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 ANDOLE TS-38-005-013-016/010081
(TADAMANOOR) 		3638005000NRG24260520230541542 26/05/2023 Sangamma 3638005WL009087 Sangamma 00468 UBIN0815683 549 549 Processed 31/05/2023 1980376964 MYATHARI SANGAMMA UNION BANK OF INDIA(508500)
146 ANDOLE TS-38-005-013-016/010170
(TADAMANOOR) 		3638005000NRG24260520230541561 26/05/2023 Chandrashekar 3638005WL009087 Chandrashekar 00468 UBIN0815683 732 732 Processed 31/05/2023 1980376965 Mr. BHUTHKURI CHANDRASEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 ANDOLE TS-38-005-013-016/010170
(TADAMANOOR) 		3638005000NRG24260520230541562 26/05/2023 laxman 3638005WL009087 laxman 00468 UBIN0815683 732 732 Processed 31/05/2023 1980376970 BHUTHKURI LAXMAN UNION BANK OF INDIA(508500)
148 ANDOLE TS-38-005-013-016/010171
(TADAMANOOR) 		3638005000NRG24260520230541564 26/05/2023 Lakshmi 3638005WL009087 Lakshmi 00468 UBIN0815683 732 732 Processed 31/05/2023 1980376899 Miss. BHUTHKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 ANDOLE TS-38-005-013-016/010250
(TADAMANOOR) 		3638005000NRG24260520230541586 26/05/2023 Shankaramma 3638005WL009087 Shankaramma 00468 UBIN0815683 732 732 Processed 31/05/2023 1980376960 THALARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 ANDOLE TS-38-005-013-016/010289
(TADAMANOOR) 		3638005000NRG24260520230541600 26/05/2023 Mallesham 3638005WL009087 Mallesham 00468 UBIN0815683 732 732 Processed 31/05/2023 1980376958 Mr. BUSAREDDY PALLY MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 ANDOLE TS-38-005-013-016/010352
(TADAMANOOR) 		3638005000NRG24260520230541612 26/05/2023 Anjaiah Padumati 3638005WL009087 Anjaiah Padumati 00468 UBIN0815683 366 366 Processed 31/05/2023 1980376957 Mr. PADAMATI ANJAIAH S O BHEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 ANDOLE TS-38-005-013-016/010366
(TADAMANOOR) 		3638005000NRG24260520230541616 26/05/2023 Yadul 3638005WL009087 Yadul 00468 UBIN0815683 732 732 Processed 31/05/2023 1980376959 DUDEKULA YADUL S O MAIBUSAB R O TADAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 ANDOLE TS-38-005-018-021/010673
(MASANPALLE) 		3638005000NRG24260520230540928 26/05/2023 Krishna 3638005WL009072 Krishna 00468 UBIN0815683 757 757 Processed 31/05/2023 1980376974 ROYYLA KRISHNA UNION BANK OF INDIA(508500)
154 ANDOLE TS-38-005-020-023/010104
(SAIBANPET) 		3638005000NRG24260520230535249 26/05/2023 Baratamma 3638005WL008993 Baratamma 00468 UBIN0815683 1024 1024 Processed 31/05/2023 1980376973 MISS BHARTAMMA RAJANNALS STATE BANK OF INDIA(508548)
155 ANDOLE TS-38-005-020-023/010415
(SAIBANPET) 		3638005000NRG24260520230535332 26/05/2023 Jyothi 3638005WL008995 Jyothi 00468 UBIN0815683 1065 1065 Processed 31/05/2023 1980376975 Ms. PATNAM JYOTHI INDIAN BANK(607105)
SubTotal 16612 16612
156 ANDOLE TS-38-005-005-006/010183
(CHINTAKUNTA) 		3638005000NRG24260520230539559 26/05/2023 Baalayya 3638005WL009048 Baalayya 00684 APGV0008115 1235 1235 Processed 31/05/2023 1980377022 Mr. NERADI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1235 1235
157 ANDOLE TS-38-005-004-005/010289
(KICHANAPALLE) 		3638005000NRG24260520230537235 26/05/2023 Swaroopa Dakoori 3638005WL009029 Swaroopa Dakoori 00684 APGV0008153 1052 1052 Processed 31/05/2023 1980516819 MRS SWAROOPA DAKOORI STATE BANK OF INDIA(508548)
158 ANDOLE TS-38-005-010-012/010004
(YERRARAM) 		3638005000NRG24260520230541388 26/05/2023 Indra 3638005WL009086 Indra 00684 APGV0008153 862 862 Processed 31/05/2023 1980377014 Mrs. THALARI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 ANDOLE TS-38-005-010-012/010013
(YERRARAM) 		3638005000NRG24260520230541391 26/05/2023 Baalamani 3638005WL009086 Baalamani 00684 APGV0008153 647 647 Processed 31/05/2023 1980516856 Mrs. NEERUDI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 ANDOLE TS-38-005-010-012/010013
(YERRARAM) 		3638005000NRG24260520230541390 26/05/2023 Durgayya 3638005WL009086 Durgayya 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516842 Mr. NEERUDI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 ANDOLE TS-38-005-010-012/010014
(YERRARAM) 		3638005000NRG24260520230541393 26/05/2023 Satyamma 3638005WL009086 Satyamma 00684 APGV0008153 431 431 Processed 31/05/2023 1980377026 Mrs. NIRUDI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 ANDOLE TS-38-005-010-012/010020
(YERRARAM) 		3638005000NRG24260520230541394 26/05/2023 Paapamma 3638005WL009086 Paapamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377033 Mrs. BOYINI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 ANDOLE TS-38-005-010-012/010023
(YERRARAM) 		3638005000NRG24260520230541395 26/05/2023 Yadamma 3638005WL009086 Yadamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377037 Mrs. PALANCHA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 ANDOLE TS-38-005-010-012/010025
(YERRARAM) 		3638005000NRG24260520230541397 26/05/2023 Laavanya 3638005WL009086 Laavanya 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516823 Mrs. Chetla Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 ANDOLE TS-38-005-010-012/010025
(YERRARAM) 		3638005000NRG24260520230541396 26/05/2023 Lachamma 3638005WL009086 Lachamma 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980516837 Mrs. CHETLA . LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 ANDOLE TS-38-005-010-012/010034
(YERRARAM) 		3638005000NRG24260520230541398 26/05/2023 Lakshmi 3638005WL009086 Lakshmi 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377019 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 ANDOLE TS-38-005-010-012/010034
(YERRARAM) 		3638005000NRG24260520230541399 26/05/2023 Yadamma 3638005WL009086 Yadamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377016 Mrs. MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ANDOLE TS-38-005-010-012/010041
(YERRARAM) 		3638005000NRG24260520230541400 26/05/2023 Bujjamma 3638005WL009086 Bujjamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377038 Mrs. CHAKALI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 ANDOLE TS-38-005-010-012/010043
(YERRARAM) 		3638005000NRG24260520230541401 26/05/2023 Pochamma 3638005WL009086 Pochamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516826 Mrs. CHAKALI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ANDOLE TS-38-005-010-012/010045
(YERRARAM) 		3638005000NRG24260520230541402 26/05/2023 Balraj 3638005WL009086 Balraj 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980376933 CHAKALI BALRAJ S O SATHAIAH R O YERRARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ANDOLE TS-38-005-010-012/010045
(YERRARAM) 		3638005000NRG24260520230541403 26/05/2023 Madhavi 3638005WL009086 Madhavi 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980376935 Mrs. CHAKALIB MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 ANDOLE TS-38-005-010-012/010046
(YERRARAM) 		3638005000NRG24260520230541404 26/05/2023 Eesvarayya 3638005WL009086 Eesvarayya 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516853 Mr. CHAKALI ESWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 ANDOLE TS-38-005-010-012/010046
(YERRARAM) 		3638005000NRG24260520230541405 26/05/2023 Narsamma 3638005WL009086 Narsamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377013 Mrs. CHAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ANDOLE TS-38-005-010-012/010048
(YERRARAM) 		3638005000NRG24260520230541406 26/05/2023 Phaatimaa 3638005WL009086 Phaatimaa 00684 APGV0008153 862 862 Processed 31/05/2023 1980376953 Mrs. MOHEMMAD FATHIMABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 ANDOLE TS-38-005-010-012/010056
(YERRARAM) 		3638005000NRG24260520230541408 26/05/2023 Anasuya 3638005WL009086 Anasuya 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980376932 Mrs. VADLA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 ANDOLE TS-38-005-010-012/010064
(YERRARAM) 		3638005000NRG24260520230541410 26/05/2023 Anusamma 3638005WL009086 Anusamma 00684 APGV0008153 862 862 Processed 31/05/2023 1980516801 Mrs. POCHARAM HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 ANDOLE TS-38-005-010-012/010064
(YERRARAM) 		3638005000NRG24260520230541411 26/05/2023 Malkayya 3638005WL009086 Malkayya 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980377011 POCHARAM MALKAIAH S O LINGAIAH R O YERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 ANDOLE TS-38-005-010-012/010064
(YERRARAM) 		3638005000NRG24260520230541412 26/05/2023 Yaadamma 3638005WL009086 Yaadamma 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980516802 POCHARAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 ANDOLE TS-38-005-010-012/010069
(YERRARAM) 		3638005000NRG24260520230541413 26/05/2023 Narsimlu 3638005WL009086 Narsimlu 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980377036 Mr. BAIKADI NARISIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 ANDOLE TS-38-005-010-012/010071
(YERRARAM) 		3638005000NRG24260520230541414 26/05/2023 Narsimlu 3638005WL009086 Narsimlu 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516833 Mr. MANNE NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ANDOLE TS-38-005-010-012/010072
(YERRARAM) 		3638005000NRG24260520230541416 26/05/2023 Amjayya 3638005WL009086 Amjayya 00684 APGV0008153 647 647 Processed 31/05/2023 1980516822 Mr. MANNE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ANDOLE TS-38-005-010-012/010072
(YERRARAM) 		3638005000NRG24260520230541417 26/05/2023 Yaadamma 3638005WL009086 Yaadamma 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980376937 Mrs. MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 ANDOLE TS-38-005-010-012/010075
(YERRARAM) 		3638005000NRG24260520230541420 26/05/2023 Mamjula 3638005WL009086 Mamjula 00684 APGV0008153 862 862 Processed 31/05/2023 1980377034 Mrs. RANGAMPETA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 ANDOLE TS-38-005-010-012/010075
(YERRARAM) 		3638005000NRG24260520230541419 26/05/2023 Raamulu 3638005WL009086 Raamulu 00684 APGV0008153 862 862 Processed 31/05/2023 1980376946 MRS RAMULU RANGAMPETA STATE BANK OF INDIA(508548)
185 ANDOLE TS-38-005-010-012/010079
(YERRARAM) 		3638005000NRG24260520230541421 26/05/2023 Yaadamma 3638005WL009086 Yaadamma 00684 APGV0008153 647 647 Processed 31/05/2023 1980376938 Mrs. AGANNOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 ANDOLE TS-38-005-010-012/010081
(YERRARAM) 		3638005000NRG24260520230541423 26/05/2023 Amjayya 3638005WL009086 Amjayya 00684 APGV0008153 862 862 Processed 31/05/2023 1980377059 MR AGGANOLA ANJAIAH STATE BANK OF INDIA(508548)
187 ANDOLE TS-38-005-010-012/010081
(YERRARAM) 		3638005000NRG24260520230541424 26/05/2023 Srishailam 3638005WL009086 Srishailam 00684 APGV0008153 216 216 Processed 31/05/2023 1980376947 Mr. AGGANOLA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 ANDOLE TS-38-005-010-012/010085
(YERRARAM) 		3638005000NRG24260520230541427 26/05/2023 Chandraiah 3638005WL009086 Chandraiah 00684 APGV0008153 647 647 Processed 31/05/2023 1980376951 Mr. GUDEM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 ANDOLE TS-38-005-010-012/010089
(YERRARAM) 		3638005000NRG24260520230541429 26/05/2023 Raadamma 3638005WL009086 Raadamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516832 Mrs. PALANCHA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ANDOLE TS-38-005-010-012/010090
(YERRARAM) 		3638005000NRG24260520230541430 26/05/2023 Nilamma 3638005WL009086 Nilamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377062 Mrs. PALANCHA NILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ANDOLE TS-38-005-010-012/010093
(YERRARAM) 		3638005000NRG24260520230541434 26/05/2023 Pemtamma 3638005WL009086 Pemtamma 00684 APGV0008153 862 862 Processed 31/05/2023 1980377023 Mrs. PALANCHA PENTAMMA W O P PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 ANDOLE TS-38-005-010-012/010093
(YERRARAM) 		3638005000NRG24260520230541433 26/05/2023 Pemtayya 3638005WL009086 Pemtayya 00684 APGV0008153 431 431 Processed 31/05/2023 1980376890 Mr. PALANCHA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ANDOLE TS-38-005-010-012/010094
(YERRARAM) 		3638005000NRG24260520230541435 26/05/2023 Saayamma 3638005WL009086 Saayamma 00684 APGV0008153 862 862 Processed 31/05/2023 1980377030 Mrs. YERUKALA SAYAMMA W O GOURAIAH R O Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 ANDOLE TS-38-005-010-012/010105
(YERRARAM) 		3638005000NRG24260520230541437 26/05/2023 Pushpamma 3638005WL009086 Pushpamma 00684 APGV0008153 862 862 Processed 31/05/2023 1980516839 Mrs. MANCHALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 ANDOLE TS-38-005-010-012/010109
(YERRARAM) 		3638005000NRG24260520230541438 26/05/2023 Yaadamma 3638005WL009086 Yaadamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377018 Mrs. MYATHARI YADAMMA W O VENKATAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 ANDOLE TS-38-005-010-012/010111
(YERRARAM) 		3638005000NRG24260520230541441 26/05/2023 Yaadamma 3638005WL009086 Yaadamma 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980376892 Mrs. THALARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ANDOLE TS-38-005-010-012/010112
(YERRARAM) 		3638005000NRG24260520230541443 26/05/2023 Punyamma 3638005WL009086 Punyamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377012 Mrs. TALARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 ANDOLE TS-38-005-010-012/010113
(YERRARAM) 		3638005000NRG24260520230541444 26/05/2023 Sunita 3638005WL009086 Sunita 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516838 Mrs. THALARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 ANDOLE TS-38-005-010-012/010141
(YERRARAM) 		3638005000NRG24260520230541451 26/05/2023 Mallamma 3638005WL009086 Mallamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377028 Mrs. AGANOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 ANDOLE TS-38-005-010-012/010155
(YERRARAM) 		3638005000NRG24260520230541454 26/05/2023 Ellamma 3638005WL009086 Ellamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377015 Mrs. TUDUM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ANDOLE TS-38-005-010-012/010155
(YERRARAM) 		3638005000NRG24260520230541453 26/05/2023 Shivaiah 3638005WL009086 Shivaiah 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516806 Mr. TUDUM SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 ANDOLE TS-38-005-010-012/010158
(YERRARAM) 		3638005000NRG24260520230541455 26/05/2023 Peramma 3638005WL009086 Peramma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516799 Mrs. GUNDELA PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 ANDOLE TS-38-005-010-012/010183
(YERRARAM) 		3638005000NRG24260520230541456 26/05/2023 Chennamma 3638005WL009086 Chennamma 00684 APGV0008153 431 431 Processed 31/05/2023 1980377017 Mrs. DANNARAM CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 ANDOLE TS-38-005-010-012/010186
(YERRARAM) 		3638005000NRG24260520230541458 26/05/2023 Mallesham 3638005WL009086 Mallesham 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516852 Mr. BAYIKADI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 ANDOLE TS-38-005-010-012/010200
(YERRARAM) 		3638005000NRG24260520230541461 26/05/2023 Baalaiah 3638005WL009086 Baalaiah 00684 APGV0008153 862 862 Processed 31/05/2023 1980516857 MR BALAIAH NEERUDI STATE BANK OF INDIA(508548)
206 ANDOLE TS-38-005-010-012/010200
(YERRARAM) 		3638005000NRG24260520230541460 26/05/2023 Neerudi Sheymamma 3638005WL009086 Neerudi Sheymamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516855 Mrs. NEERUDI SHEYMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 ANDOLE TS-38-005-010-012/010207
(YERRARAM) 		3638005000NRG24260520230541462 26/05/2023 Narsamma 3638005WL009086 Narsamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516809 Mrs. THALARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ANDOLE TS-38-005-010-012/010213
(YERRARAM) 		3638005000NRG24260520230541463 26/05/2023 Mallareddy 3638005WL009086 Mallareddy 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980376934 Mr. Mallareddy . Rapol ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 ANDOLE TS-38-005-010-012/010255
(YERRARAM) 		3638005000NRG24260520230541469 26/05/2023 Venkamma 3638005WL009086 Venkamma 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980376931 Mrs. VADDE VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 ANDOLE TS-38-005-010-012/010256
(YERRARAM) 		3638005000NRG24260520230541470 26/05/2023 Anusuja 3638005WL009086 Anusuja 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980376930 Mrs. BOTTU ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ANDOLE TS-38-005-010-012/010256
(YERRARAM) 		3638005000NRG24260520230541471 26/05/2023 Satyam 3638005WL009086 Satyam 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980376954 Mr. BOTTU SATHYAM . S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 ANDOLE TS-38-005-010-012/010258
(YERRARAM) 		3638005000NRG24260520230541472 26/05/2023 Danamma 3638005WL009086 Danamma 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980377031 Mrs. NIRUDI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 ANDOLE TS-38-005-010-012/010259
(YERRARAM) 		3638005000NRG24260520230541474 26/05/2023 Manasa 3638005WL009086 Manasa 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516824 MRS MANASA BOTTU STATE BANK OF INDIA(508548)
214 ANDOLE TS-38-005-010-012/010259
(YERRARAM) 		3638005000NRG24260520230541473 26/05/2023 Pentaiah 3638005WL009086 Pentaiah 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980516811 Mr. BOTTU PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ANDOLE TS-38-005-010-012/010289
(YERRARAM) 		3638005000NRG24260520230541477 26/05/2023 Narsimhareddy 3638005WL009086 Narsimhareddy 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980376952 Mr. BHUMANNAGARI NARASIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 ANDOLE TS-38-005-010-012/010309
(YERRARAM) 		3638005000NRG24260520230541478 26/05/2023 Laxmi 3638005WL009086 Laxmi 00684 APGV0008153 862 862 Processed 31/05/2023 1980376929 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 ANDOLE TS-38-005-010-012/010310
(YERRARAM) 		3638005000NRG24260520230541479 26/05/2023 Mallesham 3638005WL009086 Mallesham 00684 APGV0008153 647 647 Processed 31/05/2023 1980516803 Mr. BOYINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 ANDOLE TS-38-005-010-012/010310
(YERRARAM) 		3638005000NRG24260520230541480 26/05/2023 Santhosha 3638005WL009086 Santhosha 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516800 Mrs. BOYINI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ANDOLE TS-38-005-010-012/010318
(YERRARAM) 		3638005000NRG24260520230541481 26/05/2023 Anita 3638005WL009086 Anita 00684 APGV0008153 862 862 Processed 31/05/2023 1980516825 Mrs. BOYINI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 ANDOLE TS-38-005-010-012/010344
(YERRARAM) 		3638005000NRG24260520230541483 26/05/2023 Shivakala 3638005WL009086 Shivakala 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377010 Mrs. NEERUDI SHIVAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 ANDOLE TS-38-005-010-012/010386
(YERRARAM) 		3638005000NRG24260520230541487 26/05/2023 Meena 3638005WL009086 Meena 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980377025 Mrs. MANCHALA .MEENA .W O GOPAL R O YERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 ANDOLE TS-38-005-010-012/010390
(YERRARAM) 		3638005000NRG24260520230541488 26/05/2023 Ashok 3638005WL009086 Ashok 00684 APGV0008153 216 216 Processed 31/05/2023 1980376893 Mr. MASANPALLI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 ANDOLE TS-38-005-010-012/010393
(YERRARAM) 		3638005000NRG24260520230541492 26/05/2023 Sudakar 3638005WL009086 Sudakar 00684 APGV0008153 431 431 Processed 31/05/2023 1980377058 Mr. MANCHALA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 ANDOLE TS-38-005-010-012/010400
(YERRARAM) 		3638005000NRG24260520230541495 26/05/2023 Yaadayya 3638005WL009086 Yaadayya 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377027 Mr. KARROLLA YADAIAH S O RAMULU R O YERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 ANDOLE TS-38-005-010-012/010401
(YERRARAM) 		3638005000NRG24260520230541496 26/05/2023 Yaadamma 3638005WL009086 Yaadamma 00684 APGV0008153 862 862 Processed 31/05/2023 1980377063 Mrs. NIRUDI YADAMMA W O N RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 ANDOLE TS-38-005-010-012/010437
(YERRARAM) 		3638005000NRG24260520230541503 26/05/2023 saberabee 3638005WL009086 saberabee 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516804 Mrs. MACHUKURI SHABERABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 ANDOLE TS-38-005-010-012/010439
(YERRARAM) 		3638005000NRG24260520230541504 26/05/2023 sujatha 3638005WL009086 sujatha 00684 APGV0008153 647 647 Processed 31/05/2023 1980377029 Mrs. AGANOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 ANDOLE TS-38-005-010-012/010448
(YERRARAM) 		3638005000NRG24260520230541506 26/05/2023 Jyothi 3638005WL009086 Jyothi 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980516821 Mrs. NEERUDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ANDOLE TS-38-005-010-012/010466
(YERRARAM) 		3638005000NRG24260520230541509 26/05/2023 Moulan bee 3638005WL009086 Moulan bee 00684 APGV0008153 1078 1078 Processed 31/05/2023 1980377020 Mrs. MALAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 ANDOLE TS-38-005-010-012/010483
(YERRARAM) 		3638005000NRG24260520230541511 26/05/2023 Nagamani 3638005WL009086 Nagamani 00684 APGV0008153 1293 1293 Processed 31/05/2023 1980377024 Mrs. MANNE NAGAMANI W O M SATYAM R O ERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 ANDOLE TS-38-005-013-016/010001
(TADAMANOOR) 		3638005000NRG24260520230541514 26/05/2023 Bhumamma 3638005WL009087 Bhumamma 00684 APGV0008153 732 732 Processed 31/05/2023 1980376940 Mrs. Bhumamma . Errolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 ANDOLE TS-38-005-013-016/010008
(TADAMANOOR) 		3638005000NRG24260520230541516 26/05/2023 Navaneetha 3638005WL009087 Navaneetha 00684 APGV0008153 366 366 Processed 31/05/2023 1980516815 Mrs. VANJARI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 ANDOLE TS-38-005-013-016/010010
(TADAMANOOR) 		3638005000NRG24260520230541517 26/05/2023 Satyamma 3638005WL009087 Satyamma 00684 APGV0008153 366 366 Processed 31/05/2023 1980376941 Mrs. MYATHARI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 ANDOLE TS-38-005-013-016/010013
(TADAMANOOR) 		3638005000NRG24260520230541518 26/05/2023 Raanemma 3638005WL009087 Raanemma 00684 APGV0008153 549 549 Processed 31/05/2023 1980516827 Mrs. MYATHARI RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ANDOLE TS-38-005-013-016/010015
(TADAMANOOR) 		3638005000NRG24260520230541521 26/05/2023 Punyayya 3638005WL009087 Punyayya 00684 APGV0008153 549 549 Processed 31/05/2023 1980516847 Mr. BYAGARI PUNNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ANDOLE TS-38-005-013-016/010020
(TADAMANOOR) 		3638005000NRG24260520230541522 26/05/2023 Sangayya 3638005WL009087 Sangayya 00684 APGV0008153 549 549 Processed 31/05/2023 1980516840 TALARI SANGAIAH UNION BANK OF INDIA(508500)
237 ANDOLE TS-38-005-013-016/010024
(TADAMANOOR) 		3638005000NRG24260520230541525 26/05/2023 Manjula 3638005WL009087 Manjula 00684 APGV0008153 366 366 Processed 31/05/2023 1980516810 Mrs. KORMANI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ANDOLE TS-38-005-013-016/010024
(TADAMANOOR) 		3638005000NRG24260520230541524 26/05/2023 Veerayya 3638005WL009087 Veerayya 00684 APGV0008153 366 366 Processed 31/05/2023 1980516829 Mr. KORMINI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 ANDOLE TS-38-005-013-016/010027
(TADAMANOOR) 		3638005000NRG24260520230541528 26/05/2023 Swaroopa 3638005WL009087 Swaroopa 00684 APGV0008153 183 183 Processed 31/05/2023 1980377021 Mrs. DAPPU SWARUPA W O R O THADMANUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 ANDOLE TS-38-005-013-016/010027
(TADAMANOOR) 		3638005000NRG24260520230541527 26/05/2023 Veerayya 3638005WL009087 Veerayya 00684 APGV0008153 183 183 Processed 31/05/2023 1980377041 DAPPU VEERAIAH UNION BANK OF INDIA(508500)
241 ANDOLE TS-38-005-013-016/010030
(TADAMANOOR) 		3638005000NRG24260520230541529 26/05/2023 Vittal 3638005WL009087 Vittal 00684 APGV0008153 183 183 Processed 31/05/2023 1980377046 Mr. DAPPU VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 ANDOLE TS-38-005-013-016/010036
(TADAMANOOR) 		3638005000NRG24260520230541531 26/05/2023 vijayalakshmi 3638005WL009087 vijayalakshmi 00684 APGV0008153 366 366 Processed 31/05/2023 1980377057 Mrs. CHAKALI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 ANDOLE TS-38-005-013-016/010037
(TADAMANOOR) 		3638005000NRG24260520230541532 26/05/2023 Pentayya Nimmagalla 3638005WL009087 Pentayya Nimmagalla 00684 APGV0008153 732 732 Processed 31/05/2023 1980376891 Mr. NIMMAGALLA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 ANDOLE TS-38-005-013-016/010038
(TADAMANOOR) 		3638005000NRG24260520230541533 26/05/2023 Nimmagalla Ramesh 3638005WL009087 Nimmagalla Ramesh 00684 APGV0008153 549 549 Processed 31/05/2023 1980516813 Mr. NIMMAGALLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ANDOLE TS-38-005-013-016/010053
(TADAMANOOR) 		3638005000NRG24260520230541534 26/05/2023 Durgamma 3638005WL009087 Durgamma 00684 APGV0008153 732 732 Processed 31/05/2023 1980516850 Mrs. NALLOLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 ANDOLE TS-38-005-013-016/010071
(TADAMANOOR) 		3638005000NRG24260520230541535 26/05/2023 Yashoda 3638005WL009087 Yashoda 00684 APGV0008153 732 732 Processed 31/05/2023 1980516845 Mrs. BYAGARI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 ANDOLE TS-38-005-013-016/010079
(TADAMANOOR) 		3638005000NRG24260520230541539 26/05/2023 Mariyama 3638005WL009087 Mariyama 00684 APGV0008153 732 732 Processed 31/05/2023 1980516792 Mrs. Mariyama . Myatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 ANDOLE TS-38-005-013-016/010079
(TADAMANOOR) 		3638005000NRG24260520230541538 26/05/2023 Raamayya 3638005WL009087 Raamayya 00684 APGV0008153 183 183 Processed 31/05/2023 1980516793 Mr. MYATHARI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 ANDOLE TS-38-005-013-016/010087
(TADAMANOOR) 		3638005000NRG24260520230541543 26/05/2023 Bujjamma 3638005WL009087 Bujjamma 00684 APGV0008153 732 732 Processed 31/05/2023 1980377032 VANJARI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 ANDOLE TS-38-005-013-016/010088
(TADAMANOOR) 		3638005000NRG24260520230541544 26/05/2023 Lakshmayya 3638005WL009087 Lakshmayya 00684 APGV0008153 732 732 Processed 31/05/2023 1980516798 Mr. VANJARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 ANDOLE TS-38-005-013-016/010088
(TADAMANOOR) 		3638005000NRG24260520230541545 26/05/2023 Raamamma 3638005WL009087 Raamamma 00684 APGV0008153 732 732 Processed 31/05/2023 1980516835 Mrs. VANJARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 ANDOLE TS-38-005-013-016/010090
(TADAMANOOR) 		3638005000NRG24260520230541547 26/05/2023 Anusuja 3638005WL009087 Anusuja 00684 APGV0008153 732 732 Processed 31/05/2023 1980376955 Mrs. THALARI ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 ANDOLE TS-38-005-013-016/010110
(TADAMANOOR) 		3638005000NRG24260520230541548 26/05/2023 Yaadamma 3638005WL009087 Yaadamma 00684 APGV0008153 183 183 Processed 31/05/2023 1980516844 Mrs. Yaadamma . Gorrillaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 ANDOLE TS-38-005-013-016/010116
(TADAMANOOR) 		3638005000NRG24260520230541549 26/05/2023 Yadamma 3638005WL009087 Yadamma 00684 APGV0008153 549 549 Processed 31/05/2023 1980376944 Mrs. Yadamma . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 ANDOLE TS-38-005-013-016/010117
(TADAMANOOR) 		3638005000NRG24260520230541550 26/05/2023 Yaadamma 3638005WL009087 Yaadamma 00684 APGV0008153 366 366 Processed 31/05/2023 1980376945 Mrs. KERURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 ANDOLE TS-38-005-013-016/010143
(TADAMANOOR) 		3638005000NRG24260520230541552 26/05/2023 Yaadayya 3638005WL009087 Yaadayya 00684 APGV0008153 732 732 Processed 31/05/2023 1980377048 Mr. DARJI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 ANDOLE TS-38-005-013-016/010147
(TADAMANOOR) 		3638005000NRG24260520230541554 26/05/2023 Saavitri 3638005WL009087 Saavitri 00684 APGV0008153 732 732 Processed 31/05/2023 1980516841 Mrs. KAVELLI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ANDOLE TS-38-005-013-016/010148
(TADAMANOOR) 		3638005000NRG24260520230541555 26/05/2023 Venkatamma 3638005WL009087 Venkatamma 00684 APGV0008153 549 549 Processed 31/05/2023 1980377051 Mrs. KAVELLI VENKATAMMA W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 ANDOLE TS-38-005-013-016/010153
(TADAMANOOR) 		3638005000NRG24260520230541557 26/05/2023 Durgayya 3638005WL009087 Durgayya 00684 APGV0008153 732 732 Processed 31/05/2023 1980516848 Mr. KANTHI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 ANDOLE TS-38-005-013-016/010153
(TADAMANOOR) 		3638005000NRG24260520230541556 26/05/2023 Eesvaramma 3638005WL009087 Eesvaramma 00684 APGV0008153 732 732 Processed 31/05/2023 1980516849 Mrs. KANTHI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 ANDOLE TS-38-005-013-016/010154
(TADAMANOOR) 		3638005000NRG24260520230541558 26/05/2023 Kanti Ellamma 3638005WL009087 Kanti Ellamma 00684 APGV0008153 549 549 Processed 31/05/2023 1980377052 Mrs. KANTI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 ANDOLE TS-38-005-013-016/010156
(TADAMANOOR) 		3638005000NRG24260520230541560 26/05/2023 Maitaabee 3638005WL009087 Maitaabee 00684 APGV0008153 732 732 Processed 31/05/2023 1980516791 Mrs. LINGAPALLY MAHITHABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 ANDOLE TS-38-005-013-016/010156
(TADAMANOOR) 		3638005000NRG24260520230541559 26/05/2023 Yaadul 3638005WL009087 Yaadul 00684 APGV0008153 732 732 Processed 31/05/2023 1980377060 Mr. LINGAPALLY YADULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 ANDOLE TS-38-005-013-016/010171
(TADAMANOOR) 		3638005000NRG24260520230541563 26/05/2023 Amjayya 3638005WL009087 Amjayya 00684 APGV0008153 732 732 Processed 31/05/2023 1980376896 BUTHKURI ANJAIAH UNION BANK OF INDIA(508500)
265 ANDOLE TS-38-005-013-016/010172
(TADAMANOOR) 		3638005000NRG24260520230541566 26/05/2023 Ningamaiah 3638005WL009087 Ningamaiah 00684 APGV0008153 183 183 Processed 31/05/2023 1980377061 Mr. BHUTHKURI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 ANDOLE TS-38-005-013-016/010181
(TADAMANOOR) 		3638005000NRG24260520230541569 26/05/2023 Madavi 3638005WL009087 Madavi 00684 APGV0008153 183 183 Processed 31/05/2023 1980377050 Mrs. BANTU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 ANDOLE TS-38-005-013-016/010181
(TADAMANOOR) 		3638005000NRG24260520230541568 26/05/2023 Mannemma 3638005WL009087 Mannemma 00684 APGV0008153 732 732 Processed 31/05/2023 1980377049 Mrs. BANTU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 ANDOLE TS-38-005-013-016/010184
(TADAMANOOR) 		3638005000NRG24260520230541570 26/05/2023 Limgayya 3638005WL009087 Limgayya 00684 APGV0008153 549 549 Processed 31/05/2023 1980516831 Mr. MANTURI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 ANDOLE TS-38-005-013-016/010184
(TADAMANOOR) 		3638005000NRG24260520230541571 26/05/2023 Mamjula 3638005WL009087 Mamjula 00684 APGV0008153 732 732 Processed 31/05/2023 1980376895 Mrs. MANTURI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 ANDOLE TS-38-005-013-016/010193
(TADAMANOOR) 		3638005000NRG24260520230541572 26/05/2023 Abedaabi 3638005WL009087 Abedaabi 00684 APGV0008153 183 183 Processed 31/05/2023 1980516816 Mrs. DUDEKULA ABEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 ANDOLE TS-38-005-013-016/010199
(TADAMANOOR) 		3638005000NRG24260520230541573 26/05/2023 Shoba 3638005WL009087 Shoba 00684 APGV0008153 732 732 Processed 31/05/2023 1980516820 Mrs. BUTHKURI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 ANDOLE TS-38-005-013-016/010202
(TADAMANOOR) 		3638005000NRG24260520230541575 26/05/2023 Budemma 3638005WL009087 Budemma 00684 APGV0008153 732 732 Processed 31/05/2023 1980516795 Mrs. BONTUPALLY BHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 ANDOLE TS-38-005-013-016/010204
(TADAMANOOR) 		3638005000NRG24260520230541576 26/05/2023 Samkaramma 3638005WL009087 Samkaramma 00684 APGV0008153 366 366 Processed 31/05/2023 1980376897 Mrs. KERURU SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 ANDOLE TS-38-005-013-016/010205
(TADAMANOOR) 		3638005000NRG24260520230541577 26/05/2023 Vinoda 3638005WL009087 Vinoda 00684 APGV0008153 183 183 Processed 31/05/2023 1980516807 Mrs. AKKAMOLLA VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 ANDOLE TS-38-005-013-016/010210
(TADAMANOOR) 		3638005000NRG24260520230541578 26/05/2023 Bhujamma 3638005WL009087 Bhujamma 00684 APGV0008153 183 183 Processed 31/05/2023 1980516843 Mrs. BOINI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 ANDOLE TS-38-005-013-016/010220
(TADAMANOOR) 		3638005000NRG24260520230541581 26/05/2023 Pushpamma 3638005WL009087 Pushpamma 00684 APGV0008153 732 732 Processed 31/05/2023 1980376898 Mrs. BOINI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 ANDOLE TS-38-005-013-016/010223
(TADAMANOOR) 		3638005000NRG24260520230541582 26/05/2023 Mangali Srisailam 3638005WL009087 Mangali Srisailam 00684 APGV0008153 732 732 Processed 31/05/2023 1980376950 MANGALI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 ANDOLE TS-38-005-013-016/010223
(TADAMANOOR) 		3638005000NRG24260520230541583 26/05/2023 Mangali Sujaata 3638005WL009087 Mangali Sujaata 00684 APGV0008153 549 549 Processed 31/05/2023 1980516814 MANGALI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 ANDOLE TS-38-005-013-016/010241
(TADAMANOOR) 		3638005000NRG24260520230541584 26/05/2023 Nagamani 3638005WL009087 Nagamani 00684 APGV0008153 732 732 Processed 31/05/2023 1980376942 Mrs. BHUTHKURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 ANDOLE TS-38-005-013-016/010249
(TADAMANOOR) 		3638005000NRG24260520230541585 26/05/2023 navaneetha 3638005WL009087 navaneetha 00684 APGV0008153 366 366 Processed 31/05/2023 1980376939 Mrs. NAVANEETHA NIMMAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 ANDOLE TS-38-005-013-016/010253
(TADAMANOOR) 		3638005000NRG24260520230541587 26/05/2023 Kaveli Santhosha 3638005WL009087 Kaveli Santhosha 00684 APGV0008153 732 732 Processed 31/05/2023 1980377035 Mrs. KAVELI SANTHOSHA W O K SATYAM R O T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 ANDOLE TS-38-005-013-016/010259
(TADAMANOOR) 		3638005000NRG24260520230541589 26/05/2023 Anjaiah 3638005WL009087 Anjaiah 00684 APGV0008153 549 549 Processed 31/05/2023 1980516796 Mr. BUTHKURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 ANDOLE TS-38-005-013-016/010259
(TADAMANOOR) 		3638005000NRG24260520230541588 26/05/2023 Mallamma 3638005WL009087 Mallamma 00684 APGV0008153 549 549 Processed 31/05/2023 1980516797 Mrs. BUTHKURI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 ANDOLE TS-38-005-013-016/010263
(TADAMANOOR) 		3638005000NRG24260520230541591 26/05/2023 Saleemaabi 3638005WL009087 Saleemaabi 00684 APGV0008153 732 732 Processed 31/05/2023 1980376894 Mrs. BAIKADI SALIMABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 ANDOLE TS-38-005-013-016/010263
(TADAMANOOR) 		3638005000NRG24260520230541590 26/05/2023 Shareef 3638005WL009087 Shareef 00684 APGV0008153 732 732 Processed 31/05/2023 1980516836 MR MOHAMMED SHAREEF STATE BANK OF INDIA(508548)
286 ANDOLE TS-38-005-013-016/010266
(TADAMANOOR) 		3638005000NRG24260520230541592 26/05/2023 Anjamma 3638005WL009087 Anjamma 00684 APGV0008153 549 549 Processed 31/05/2023 1980516794 Mrs. DARJI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 ANDOLE TS-38-005-013-016/010272
(TADAMANOOR) 		3638005000NRG24260520230541594 26/05/2023 Ramulu 3638005WL009087 Ramulu 00684 APGV0008153 732 732 Processed 31/05/2023 1980516846 Mr. KANTHI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 ANDOLE TS-38-005-013-016/010274
(TADAMANOOR) 		3638005000NRG24260520230541596 26/05/2023 Yadamma 3638005WL009087 Yadamma 00684 APGV0008153 732 732 Processed 31/05/2023 1980516817 Mrs. KANTHI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 ANDOLE TS-38-005-013-016/010285
(TADAMANOOR) 		3638005000NRG24260520230541597 26/05/2023 Bathukuri Sujatha 3638005WL009087 Bathukuri Sujatha 00684 APGV0008153 183 183 Processed 31/05/2023 1980377045 Mrs. BUTHKURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 ANDOLE TS-38-005-013-016/010286
(TADAMANOOR) 		3638005000NRG24260520230541598 26/05/2023 Yadamma 3638005WL009087 Yadamma 00684 APGV0008153 732 732 Processed 31/05/2023 1980377044 Mrs. MANTHURI YADAMMA W O SHIVAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 ANDOLE TS-38-005-013-016/010289
(TADAMANOOR) 		3638005000NRG24260520230541601 26/05/2023 Sangamma 3638005WL009087 Sangamma 00684 APGV0008153 732 732 Processed 31/05/2023 1980377042 Mrs. BUSAREDDY PALLY SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 ANDOLE TS-38-005-013-016/010299
(TADAMANOOR) 		3638005000NRG24260520230541602 26/05/2023 Vadla Padmamma 3638005WL009087 Vadla Padmamma 00684 APGV0008153 549 549 Processed 31/05/2023 1980377056 Mrs. VADLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 ANDOLE TS-38-005-013-016/010310
(TADAMANOOR) 		3638005000NRG24260520230541603 26/05/2023 Nagaiah 3638005WL009087 Nagaiah 00684 APGV0008153 366 366 Processed 31/05/2023 1980376936 Mr. Nagaiah . Avsali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 ANDOLE TS-38-005-013-016/010310
(TADAMANOOR) 		3638005000NRG24260520230541604 26/05/2023 Navanitha 3638005WL009087 Navanitha 00684 APGV0008153 732 732 Processed 31/05/2023 1980516805 Mrs. AUSALI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 ANDOLE TS-38-005-013-016/010337
(TADAMANOOR) 		3638005000NRG24260520230541606 26/05/2023 Dattu 3638005WL009087 Dattu 00684 APGV0008153 732 732 Processed 31/05/2023 1980376949 Mr. MANTURI DATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ANDOLE TS-38-005-013-016/010337
(TADAMANOOR) 		3638005000NRG24260520230541605 26/05/2023 Manturi Kistaiah 3638005WL009087 Manturi Kistaiah 00684 APGV0008153 183 183 Processed 31/05/2023 1980376948 Mr. MANTHURI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ANDOLE TS-38-005-013-016/010347
(TADAMANOOR) 		3638005000NRG24260520230541609 26/05/2023 Munnibegam 3638005WL009087 Munnibegam 00684 APGV0008153 732 732 Processed 31/05/2023 1980377040 Mrs. SHEK MUNNY BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 ANDOLE TS-38-005-013-016/010349
(TADAMANOOR) 		3638005000NRG24260520230541611 26/05/2023 Kanti Nagamani 3638005WL009087 Kanti Nagamani 00684 APGV0008153 732 732 Processed 31/05/2023 1980377053 Mrs. KANTHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 ANDOLE TS-38-005-013-016/010349
(TADAMANOOR) 		3638005000NRG24260520230541610 26/05/2023 Kanti Narsimlu 3638005WL009087 Kanti Narsimlu 00684 APGV0008153 549 549 Processed 31/05/2023 1980377054 Mr. KANTHI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ANDOLE TS-38-005-013-016/010358
(TADAMANOOR) 		3638005000NRG24260520230541613 26/05/2023 Lalitha 3638005WL009087 Lalitha 00684 APGV0008153 183 183 Processed 31/05/2023 1980376943 Mrs. Lalitha . Bantu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 ANDOLE TS-38-005-013-016/010364
(TADAMANOOR) 		3638005000NRG24260520230541614 26/05/2023 Gousiyabi 3638005WL009087 Gousiyabi 00684 APGV0008153 732 732 Processed 31/05/2023 1980377039 Mrs. LINGAPALLY GOUSIABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 ANDOLE TS-38-005-013-016/010364
(TADAMANOOR) 		3638005000NRG24260520230541615 26/05/2023 Mohees 3638005WL009087 Mohees 00684 APGV0008153 732 732 Processed 31/05/2023 1980516812 Mr. LINGAPALLY MOHEES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 ANDOLE TS-38-005-013-016/010366
(TADAMANOOR) 		3638005000NRG24260520230541617 26/05/2023 Chand Bhi 3638005WL009087 Chand Bhi 00684 APGV0008153 732 732 Processed 31/05/2023 1980377055 Mrs. DUDEKULA CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ANDOLE TS-38-005-013-016/010403
(TADAMANOOR) 		3638005000NRG24260520230541618 26/05/2023 Anjayya 3638005WL009087 Anjayya 00684 APGV0008153 732 732 Processed 31/05/2023 1980377047 Mr. KANTI ANJAIAH S O RAMAIAH R O THADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 ANDOLE TS-38-005-013-016/010430
(TADAMANOOR) 		3638005000NRG24260520230541621 26/05/2023 Nirmala 3638005WL009087 Nirmala 00684 APGV0008153 183 183 Processed 31/05/2023 1980516854 Mrs. N NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ANDOLE TS-38-005-013-016/010476
(TADAMANOOR) 		3638005000NRG24260520230541622 26/05/2023 Malleshwari 3638005WL009087 Malleshwari 00684 APGV0008153 732 732 Processed 31/05/2023 1980377043 Mrs. MANTURI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ANDOLE TS-38-005-018-021/010671
(MASANPALLE) 		3638005000NRG24260520230540926 26/05/2023 Bantu Madhavi 3638005WL009072 Bantu Madhavi 00684 APGV0008153 911 911 Processed 31/05/2023 1980516818 BANTU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120781 120781
308 ANDOLE TS-38-005-013-016/010118
(TADAMANOOR) 		3638005000NRG24260520230541551 26/05/2023 laxmi 3638005WL009087 laxmi 00684 APGV0008176 549 549 Processed 31/05/2023 1980516808 Mrs. BHURUGAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 549 549
309 ANDOLE TS-38-005-005-006/010045
(CHINTAKUNTA) 		3638005000NRG24260520230539483 26/05/2023 Mahesh 3638005WL009048 Mahesh 00685 TSAB0017006 823 823 Processed 31/05/2023 1980376977 MAHESH CHOWDARIPETA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
310 ANDOLE TS-38-005-005-006/010364
(CHINTAKUNTA) 		3638005000NRG24260520230539631 26/05/2023 Sangayya 3638005WL009048 Sangayya 00685 TSAB0017006 1235 1235 Processed 31/05/2023 1980376976 KANDURI SANGAIAH CANARA BANK(508532)
311 ANDOLE TS-38-005-020-023/010395
(SAIBANPET) 		3638005000NRG24260520230535274 26/05/2023 Mallesam 3638005WL008993 Mallesam 00685 TSAB0017006 512 512 Processed 31/05/2023 1980516858 MR SARAPALY MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 2570 2570
312 ANDOLE TS-38-005-018-021/010660
(MASANPALLE) 		3638005000NRG24260520230540920 26/05/2023 Rukmini 3638005WL009072 Rukmini 00685 TSAB0017011 554 554 Processed 31/05/2023 1980376978 PUTTI RUKMINI D/O: SHEKAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 554 554
313 ANDOLE TS-38-005-004-005/010028
(KICHANAPALLE) 		3638005000NRG24260520230537107 26/05/2023 Lakshimi 3638005WL009029 Lakshimi 00691 IPOS0000001 631 631 Processed 31/05/2023 1980376884 THIRUMARALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 ANDOLE TS-38-005-013-016/010403
(TADAMANOOR) 		3638005000NRG24260520230541619 26/05/2023 Pushpamma 3638005WL009087 Pushpamma 00691 IPOS0000001 732 732 Processed 31/05/2023 1980376886 KANTI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 ANDOLE TS-38-005-018-021/010149
(MASANPALLE) 		3638005000NRG24260520230540741 26/05/2023 rajeetha 3638005WL009072 rajeetha 00691 IPOS0000001 394 394 Processed 31/05/2023 1980376881 BANTU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 ANDOLE TS-38-005-018-021/010655
(MASANPALLE) 		3638005000NRG24260520230540914 26/05/2023 Santhosha 3638005WL009072 Santhosha 00691 IPOS0000001 665 665 Processed 31/05/2023 1980376879 CHINNAGARI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 ANDOLE TS-38-005-018-021/010658
(MASANPALLE) 		3638005000NRG24260520230540918 26/05/2023 Sangem Papaiah 3638005WL009072 Sangem Papaiah 00691 IPOS0000001 1252 1252 Processed 31/05/2023 1980376887 MR PAPAIAH SANGAM STATE BANK OF INDIA(508548)
318 ANDOLE TS-38-005-018-021/010663
(MASANPALLE) 		3638005000NRG24260520230540921 26/05/2023 Rajitha 3638005WL009072 Rajitha 00691 IPOS0000001 1366 1366 Processed 31/05/2023 1980376880 DHANGAR RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 ANDOLE TS-38-005-018-021/010666
(MASANPALLE) 		3638005000NRG24260520230540922 26/05/2023 Molla Kousar bee 3638005WL009072 Molla Kousar bee 00691 IPOS0000001 665 665 Processed 31/05/2023 1980376885 MOLLA KOUSAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
320 ANDOLE TS-38-005-020-023/010412
(SAIBANPET) 		3638005000NRG24260520230535330 26/05/2023 Gaddam Sumalatha 3638005WL008995 Gaddam Sumalatha 00691 IPOS0000001 888 888 Processed 31/05/2023 1980376883 GADDAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 ANDOLE TS-38-005-020-023/010414
(SAIBANPET) 		3638005000NRG24260520230535331 26/05/2023 Sujatha 3638005WL008995 Sujatha 00691 IPOS0000001 888 888 Processed 31/05/2023 1980376882 BADRI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 7481 7481
322 ANDOLE TS-38-005-005-006/010143
(CHINTAKUNTA) 		3638005000NRG24260520230539533 26/05/2023 Vijay 3638005WL009048 Vijay 00710 SBIN0000DOP 617 617 Processed 31/05/2023 1980376993 MR BAGARI VIJAY KUMAR STATE BANK OF INDIA(508548)
323 ANDOLE TS-38-005-018-021/010157
(MASANPALLE) 		3638005000NRG24260520230540744 26/05/2023 Indira 3638005WL009072 Indira 00710 SBIN0000DOP 295 295 Processed 31/05/2023 1980376994 MRS CHINNAGARI INDIRA STATE BANK OF INDIA(508548)
324 ANDOLE TS-38-005-020-023/010350
(SAIBANPET) 		3638005000NRG24260520230535322 26/05/2023 Swarupa 3638005WL008995 Swarupa 00710 SBIN0000DOP 710 710 Processed 31/05/2023 1980376992 MRS SWARUPA GADDAM STATE BANK OF INDIA(508548)
SubTotal 1622 1622
Total 275140 275140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_260523APB_FTO_72740 INDIAN BANK IDIB000S265 SANGAREDDY 210
2 ANDOLE TS3638005_260523APB_FTO_72740 Karur Vysya Bank KVBL0004838 SANGAREDDY 210
3 ANDOLE TS3638005_260523APB_FTO_72740 STATE BANK OF INDIA SBIN0003729 DOP 29817
4 ANDOLE TS3638005_260523APB_FTO_72740 STATE BANK OF INDIA SBIN0003729 JOGIPET 66344
5 ANDOLE TS3638005_260523APB_FTO_72740 STATE BANK OF INDIA SBIN0006630 DOP 1235
6 ANDOLE TS3638005_260523APB_FTO_72740 STATE BANK OF INDIA SBIN0013272 ERRAGADDA 732
7 ANDOLE TS3638005_260523APB_FTO_72740 STATE BANK OF INDIA SBIN0020075 RAMACHANDRAPURAM(BHE 647
8 ANDOLE TS3638005_260523APB_FTO_72740 STATE BANK OF INDIA SBIN0020097 DOP 10782
9 ANDOLE TS3638005_260523APB_FTO_72740 STATE BANK OF INDIA SBIN0020097 JOGIPET 5673
10 ANDOLE TS3638005_260523APB_FTO_72740 STATE BANK OF INDIA SBIN0020540 DOP 631
11 ANDOLE TS3638005_260523APB_FTO_72740 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2477
12 ANDOLE TS3638005_260523APB_FTO_72740 UNION BANK OF INDIA UBIN0805734 DOP 1894
13 ANDOLE TS3638005_260523APB_FTO_72740 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 3084
14 ANDOLE TS3638005_260523APB_FTO_72740 UNION BANK OF INDIA UBIN0815683 DOP 2398
15 ANDOLE TS3638005_260523APB_FTO_72740 UNION BANK OF INDIA UBIN0815683 JOGIPET 14214
16 ANDOLE TS3638005_260523APB_FTO_72740 Andhra Pradesh Grameena Vikas Bank APGV0008115 Ashoknagar 1235
17 ANDOLE TS3638005_260523APB_FTO_72740 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 120781
18 ANDOLE TS3638005_260523APB_FTO_72740 Andhra Pradesh Grameena Vikas Bank APGV0008176 Tellapur 549
19 ANDOLE TS3638005_260523APB_FTO_72740 Telangana State Cooperative Apex Bank TSAB0017006 THE MEDAK DCCB LTD, JOGIPET 2570
20 ANDOLE TS3638005_260523APB_FTO_72740 Telangana State Cooperative Apex Bank TSAB0017011 THE MEDAK DISTRICT CO OPERATIVE CENTRAL BANK LTD, 554
21 ANDOLE TS3638005_260523APB_FTO_72740 India Post Payments Bank IPOS0000001 DOP 1059
22 ANDOLE TS3638005_260523APB_FTO_72740 India Post Payments Bank IPOS0000001 MEDAK 5059
23 ANDOLE TS3638005_260523APB_FTO_72740 India Post Payments Bank IPOS0000001 SANGAREDDY 1363
24 ANDOLE TS3638005_260523APB_FTO_72740 DOP SBIN0000DOP General Post Office-CBS 1622

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