Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:33:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_070723APB_FTO_127543
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 ANUMULA TS-23-051-039-001/050214
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161607 07/07/2023 Jyoti 3623051WL029895 Jyoti 00089 CBIN0281333 592 592 Processed 14/07/2023 3410017765 Mrs. ANGOTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 592 592
2 ANUMULA TS-23-051-019-021/010780
(KOTHAPALLI) 		3623051000NRG24070720231162377 07/07/2023 prameela 3623051WL029919 prameela 00089 CBIN0281338 149 149 Processed 14/07/2023 3410017757 Mrs. MERUGU PRAMEELA CENTRAL BANK OF INDIA(607115)
SubTotal 149 149
3 ANUMULA TS-23-051-015-018/130237
(KORIVENIGUDA) 		3623051000NRG24070720231162518 07/07/2023 Swathi 3623051WL029928 Swathi 00165 IBKL0001128 889 889 Processed 14/07/2023 3410017738 MINOR PERLA SWATHI IDBI BANK(607095)
SubTotal 889 889
4 ANUMULA TS-23-051-039-001/010488
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161532 07/07/2023 Jalender 3623051WL029895 Jalender 00415 SBIN0020172 592 592 Processed 14/07/2023 3410017756 Mr. Ramavath Jalender ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 ANUMULA TS-23-051-039-001/030090
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161577 07/07/2023 Saidayya 3623051WL029895 Saidayya 00415 SBIN0020172 118 118 Processed 14/07/2023 3410017845 MANADI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 710 710
6 ANUMULA TS-23-051-039-001/050250
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161641 07/07/2023 Haritha 3623051WL029895 Haritha 00415 SBIN0020864 592 592 Processed 14/07/2023 3410017264 MR RAMAVATH HARITHA STATE BANK OF INDIA(508548)
SubTotal 592 592
7 ANUMULA TS-23-051-006-013/010205
(RAMADUGU) 		3623051006NRG24070720231158284 07/07/2023 Surendar Reddi 3623051WL029629 Surendar Reddi 00415 SBIN0021245 191 191 Processed 14/07/2023 3410017773 MANDADI SURENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANUMULA TS-23-051-006-013/010418
(RAMADUGU) 		3623051006NRG24070720231158287 07/07/2023 Indira 3623051WL029629 Indira 00415 SBIN0021245 2097 2097 Processed 14/07/2023 3410017779 GURRAM INDRA UNION BANK OF INDIA(508500)
9 ANUMULA TS-23-051-006-013/010420
(RAMADUGU) 		3623051006NRG24070720231158290 07/07/2023 sandya 3623051WL029629 sandya 00415 SBIN0021245 191 191 Processed 14/07/2023 3410017387 MRS SANDHYA LANKALA STATE BANK OF INDIA(508548)
10 ANUMULA TS-23-051-006-013/010492
(RAMADUGU) 		3623051006NRG24070720231158292 07/07/2023 Rajpal 3623051WL029629 Rajpal 00415 SBIN0021245 2288 2288 Processed 14/07/2023 3410017807 MR MEDARI RAJPAL STATE BANK OF INDIA(508548)
11 ANUMULA TS-23-051-007-014/010118
(THIMMAPUR) 		3623051000NRG24070720231157846 07/07/2023 D.Srinaiah 3623051WL029568 D.Srinaiah 00415 SBIN0021245 1575 1575 Processed 14/07/2023 3410017805 Mr. DAMERA SREENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ANUMULA TS-23-051-012-018/060003
(HAZARIGUDA) 		3623051000NRG24070720231159025 07/07/2023 Somamma 3623051WL029722 Somamma 00415 SBIN0021245 609 609 Processed 14/07/2023 3410017216 Mrs. KUNTIGORLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ANUMULA TS-23-051-012-018/060104
(HAZARIGUDA) 		3623051000NRG24070720231159050 07/07/2023 Habeeb 3623051WL029722 Habeeb 00415 SBIN0021245 761 761 Processed 14/07/2023 3410017600 SHAIK HABEEB INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANUMULA TS-23-051-012-018/060124
(HAZARIGUDA) 		3623051000NRG24070720231159060 07/07/2023 Saidamma 3623051WL029722 Saidamma 00415 SBIN0021245 863 863 Processed 14/07/2023 3410017494 MRS SAIDAMMA POSHAM STATE BANK OF INDIA(508548)
15 ANUMULA TS-23-051-012-018/060126
(HAZARIGUDA) 		3623051000NRG24070720231159061 07/07/2023 Najmaa 3623051WL029722 Najmaa 00415 SBIN0021245 761 761 Processed 14/07/2023 3410017352 MAHMAD AZMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANUMULA TS-23-051-012-018/060139
(HAZARIGUDA) 		3623051000NRG24070720231159066 07/07/2023 Ajmad 3623051WL029722 Ajmad 00415 SBIN0021245 913 913 Processed 14/07/2023 3410017350 SHAIK AJMATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANUMULA TS-23-051-012-018/060141
(HAZARIGUDA) 		3623051000NRG24070720231159068 07/07/2023 Anwar 3623051WL029722 Anwar 00415 SBIN0021245 913 913 Processed 14/07/2023 3410017346 MR SAHIK ANWAR STATE BANK OF INDIA(508548)
18 ANUMULA TS-23-051-012-018/060160
(HAZARIGUDA) 		3623051000NRG24070720231159078 07/07/2023 Lakshmayya 3623051WL029722 Lakshmayya 00415 SBIN0021245 913 913 Processed 14/07/2023 3410017782 Mr. BOLLEPALLI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ANUMULA TS-23-051-012-018/060192
(HAZARIGUDA) 		3623051000NRG24070720231159094 07/07/2023 Jayamma 3623051WL029722 Jayamma 00415 SBIN0021245 345 345 Processed 14/07/2023 3410017348 VADDIREDDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANUMULA TS-23-051-012-018/060201
(HAZARIGUDA) 		3623051000NRG24070720231159095 07/07/2023 Tirupatamma 3623051WL029722 Tirupatamma 00415 SBIN0021245 913 913 Processed 14/07/2023 3410017435 Mrs. POSAM TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ANUMULA TS-23-051-012-018/060206
(HAZARIGUDA) 		3623051000NRG24070720231159097 07/07/2023 Saidireddi 3623051WL029722 Saidireddi 00415 SBIN0021245 913 913 Processed 14/07/2023 3410017775 NAGENDLA SAIDIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 ANUMULA TS-23-051-012-018/060207
(HAZARIGUDA) 		3623051000NRG24070720231159099 07/07/2023 Peddamaarayya 3623051WL029722 Peddamaarayya 00415 SBIN0021245 761 761 Processed 14/07/2023 3410017791 JANAPATI PEDA MARAIAH UNION BANK OF INDIA(508500)
23 ANUMULA TS-23-051-012-018/060213
(HAZARIGUDA) 		3623051000NRG24070720231159101 07/07/2023 Laksmamma 3623051WL029722 Laksmamma 00415 SBIN0021245 609 609 Processed 14/07/2023 3410017784 JANAPATI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANUMULA TS-23-051-012-018/060234
(HAZARIGUDA) 		3623051000NRG24070720231159109 07/07/2023 Venkatamma 3623051WL029722 Venkatamma 00415 SBIN0021245 761 761 Processed 14/07/2023 3410017505 Mrs. MODALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ANUMULA TS-23-051-012-018/060243
(HAZARIGUDA) 		3623051000NRG24070720231159114 07/07/2023 Venkatayya 3623051WL029722 Venkatayya 00415 SBIN0021245 913 913 Processed 14/07/2023 3410017503 Mr. GOLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ANUMULA TS-23-051-012-018/060243
(HAZARIGUDA) 		3623051000NRG24070720231159115 07/07/2023 Vijaya 3623051WL029722 Vijaya 00415 SBIN0021245 913 913 Processed 14/07/2023 3410017504 MRS MANGAMMA GOLI STATE BANK OF INDIA(508548)
27 ANUMULA TS-23-051-012-018/060254
(HAZARIGUDA) 		3623051000NRG24070720231159116 07/07/2023 Naagalakshmi 3623051WL029722 Naagalakshmi 00415 SBIN0021245 345 345 Processed 14/07/2023 3410017651 Naagalakshmi Erpula GENERAL POST OFFICE(607245)
28 ANUMULA TS-23-051-012-018/060261
(HAZARIGUDA) 		3623051000NRG24070720231159118 07/07/2023 Sattemma 3623051WL029722 Sattemma 00415 SBIN0021245 345 345 Processed 14/07/2023 3410017347 KOTHAPALLI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANUMULA TS-23-051-012-018/060282
(HAZARIGUDA) 		3623051000NRG24070720231159126 07/07/2023 Krishnaa Reddi 3623051WL029722 Krishnaa Reddi 00415 SBIN0021245 863 863 Processed 14/07/2023 3410017742 GUNTAKA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANUMULA TS-23-051-012-018/060320
(HAZARIGUDA) 		3623051000NRG24070720231159136 07/07/2023 Naagamani 3623051WL029722 Naagamani 00415 SBIN0021245 457 457 Processed 14/07/2023 3410017912 Mrs. GUNTUKA NAGAMANI CENTRAL BANK OF INDIA(607115)
31 ANUMULA TS-23-051-012-018/060336
(HAZARIGUDA) 		3623051000NRG24070720231159142 07/07/2023 Kotamma 3623051WL029722 Kotamma 00415 SBIN0021245 863 863 Processed 14/07/2023 3410017759 KUNTIGORLA KOTAMMA UNION BANK OF INDIA(508500)
32 ANUMULA TS-23-051-012-018/060345
(HAZARIGUDA) 		3623051000NRG24070720231159145 07/07/2023 ramulu 3623051WL029722 ramulu 00415 SBIN0021245 913 913 Processed 14/07/2023 3410017777 GUNTOJU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANUMULA TS-23-051-012-018/060346
(HAZARIGUDA) 		3623051000NRG24070720231159147 07/07/2023 mangamma 3623051WL029722 mangamma 00415 SBIN0021245 761 761 Processed 14/07/2023 3410017495 Mrs. POSAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ANUMULA TS-23-051-012-018/060362
(HAZARIGUDA) 		3623051000NRG24070720231159152 07/07/2023 srinu 3623051WL029722 srinu 00415 SBIN0021245 152 152 Processed 14/07/2023 3410017792 MR JANAPATI SRINU STATE BANK OF INDIA(508548)
35 ANUMULA TS-23-051-015-018/130009
(KORIVENIGUDA) 		3623051000NRG24070720231162519 07/07/2023 Venkat Reddy 3623051WL029929 Venkat Reddy 00415 SBIN0021245 882 882 Processed 14/07/2023 3410017802 MR VENKAT REDDY BURRI STATE BANK OF INDIA(508548)
36 ANUMULA TS-23-051-015-018/130026
(KORIVENIGUDA) 		3623051000NRG24070720231162426 07/07/2023 Anjaiah 3623051WL029928 Anjaiah 00415 SBIN0021245 889 889 Processed 14/07/2023 3410017655 ANJAIAH ERIGI IDBI BANK(607095)
37 ANUMULA TS-23-051-015-018/130033
(KORIVENIGUDA) 		3623051000NRG24070720231162409 07/07/2023 Shankar 3623051WL029927 Shankar 00415 SBIN0021245 748 748 Processed 14/07/2023 3410017741 GATTIGUNDLA SHANKAR SO KOTAIAH UNION BANK OF INDIA(508500)
38 ANUMULA TS-23-051-015-018/130045
(KORIVENIGUDA) 		3623051000NRG24070720231162443 07/07/2023 Buchamma 3623051WL029928 Buchamma 00415 SBIN0021245 889 889 Processed 14/07/2023 3410017587 AVULA BUTCHAMMA UNION BANK OF INDIA(508500)
39 ANUMULA TS-23-051-015-018/130064
(KORIVENIGUDA) 		3623051000NRG24070720231162458 07/07/2023 Venkata Chary 3623051WL029928 Venkata Chary 00415 SBIN0021245 889 889 Processed 14/07/2023 3410017783 RUDRAVARM VENKATCHARY LAXMAIAH KORIVENI UNION BANK OF INDIA(508500)
40 ANUMULA TS-23-051-015-018/130077
(KORIVENIGUDA) 		3623051000NRG24070720231162471 07/07/2023 Lalamma 3623051WL029928 Lalamma 00415 SBIN0021245 889 889 Processed 14/07/2023 3410017800 MRS LALAMMA POLAGANI STATE BANK OF INDIA(508548)
41 ANUMULA TS-23-051-015-018/130088
(KORIVENIGUDA) 		3623051000NRG24070720231162476 07/07/2023 Mangamma 3623051WL029928 Mangamma 00415 SBIN0021245 889 889 Processed 14/07/2023 3410017608 MRS MANGAMMA SEETHA STATE BANK OF INDIA(508548)
42 ANUMULA TS-23-051-015-018/130091
(KORIVENIGUDA) 		3623051000NRG24070720231162522 07/07/2023 Shankaramma 3623051WL029929 Shankaramma 00415 SBIN0021245 882 882 Processed 14/07/2023 3410017650 ADALA SHANKARAMMA UNION BANK OF INDIA(508500)
43 ANUMULA TS-23-051-015-018/130107
(KORIVENIGUDA) 		3623051000NRG24070720231162530 07/07/2023 Shankaramma 3623051WL029929 Shankaramma 00415 SBIN0021245 882 882 Processed 14/07/2023 3410017907 MEKALA SHANKARAIAH UNION BANK OF INDIA(508500)
44 ANUMULA TS-23-051-015-018/130201
(KORIVENIGUDA) 		3623051000NRG24070720231162505 07/07/2023 Sugunamma 3623051WL029928 Sugunamma 00415 SBIN0021245 889 889 Processed 14/07/2023 3410017801 GUDIGOPULA SUGUNAMMA UNION BANK OF INDIA(508500)
45 ANUMULA TS-23-051-015-018/130212
(KORIVENIGUDA) 		3623051000NRG24070720231162506 07/07/2023 Reama Lingam 3623051WL029928 Reama Lingam 00415 SBIN0021245 889 889 Processed 14/07/2023 3410017607 Mr. MONDIKATHI RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 ANUMULA TS-23-051-015-018/130212
(KORIVENIGUDA) 		3623051000NRG24070720231162507 07/07/2023 Vasumati 3623051WL029928 Vasumati 00415 SBIN0021245 889 889 Processed 14/07/2023 3410017774 MONDIKATHI VASUMATHI UNION BANK OF INDIA(508500)
47 ANUMULA TS-23-051-019-021/010032
(KOTHAPALLI) 		3623051000NRG24070720231162313 07/07/2023 Givindu 3623051WL029919 Givindu 00415 SBIN0021245 297 297 Processed 14/07/2023 3410017780 MR AVULA GOVINDU STATE BANK OF INDIA(508548)
48 ANUMULA TS-23-051-019-021/010032
(KOTHAPALLI) 		3623051000NRG24070720231162314 07/07/2023 Mallamma 3623051WL029919 Mallamma 00415 SBIN0021245 594 594 Processed 14/07/2023 3410017548 Mrs. AVULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 ANUMULA TS-23-051-019-021/010112
(KOTHAPALLI) 		3623051000NRG24070720231162325 07/07/2023 MEKALA PARAMESH 3623051WL029919 MEKALA PARAMESH 00415 SBIN0021245 594 594 Processed 14/07/2023 3410017480 Mr. MEKALA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ANUMULA TS-23-051-019-021/010236
(KOTHAPALLI) 		3623051000NRG24070720231162266 07/07/2023 Venkateshwarlu 3623051WL029918 Venkateshwarlu 00415 SBIN0021245 515 515 Processed 14/07/2023 3410017349 Mr. KANAKARAJU VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ANUMULA TS-23-051-019-021/010373
(KOTHAPALLI) 		3623051000NRG24070720231162290 07/07/2023 Gopayya 3623051WL029918 Gopayya 00415 SBIN0021245 858 858 Processed 14/07/2023 3410017550 Mr. MEKALA . GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 ANUMULA TS-23-051-019-021/010607
(KOTHAPALLI) 		3623051000NRG24070720231162354 07/07/2023 bikShaM reDDi 3623051WL029919 bikShaM reDDi 00415 SBIN0021245 743 743 Processed 14/07/2023 3410017781 MALLEPALLI BIKSHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
53 ANUMULA TS-23-051-019-021/010607
(KOTHAPALLI) 		3623051000NRG24070720231162353 07/07/2023 Lakshamamma 3623051WL029919 Lakshamamma 00415 SBIN0021245 743 743 Processed 14/07/2023 3410017549 MALLEPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANUMULA TS-23-051-019-021/010642
(KOTHAPALLI) 		3623051000NRG24070720231162360 07/07/2023 Mangamma 3623051WL029919 Mangamma 00415 SBIN0021245 743 743 Processed 14/07/2023 3410017345 Mrs. KATHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ANUMULA TS-23-051-019-021/010686
(KOTHAPALLI) 		3623051000NRG24070720231162363 07/07/2023 Sreenu 3623051WL029919 Sreenu 00415 SBIN0021245 297 297 Processed 14/07/2023 3410017776 THIRUMALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANUMULA TS-23-051-019-021/010738
(KOTHAPALLI) 		3623051000NRG24070720231162367 07/07/2023 laavanYa 3623051WL029919 laavanYa 00415 SBIN0021245 446 446 Processed 14/07/2023 3410017481 MS LAVANYA TIRUMALA STATE BANK OF INDIA(508548)
57 ANUMULA TS-23-051-019-021/010758
(KOTHAPALLI) 		3623051000NRG24070720231162216 07/07/2023 Sandhya 3623051WL029916 Sandhya 00415 SBIN0021245 308 308 Processed 14/07/2023 3410017922 MISS VOORA SANDHYA STATE BANK OF INDIA(508548)
58 ANUMULA TS-23-051-019-021/010765
(KOTHAPALLI) 		3623051000NRG24070720231162373 07/07/2023 sathyanaraya 3623051WL029919 sathyanaraya 00415 SBIN0021245 446 446 Processed 14/07/2023 3410017297 GUNDEBOINA SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 ANUMULA TS-23-051-019-021/010772
(KOTHAPALLI) 		3623051000NRG24070720231162375 07/07/2023 Sreekant 3623051WL029919 Sreekant 00415 SBIN0021245 446 446 Processed 14/07/2023 3410017434 MR POLEPALLI SRIKANTH STATE BANK OF INDIA(508548)
60 ANUMULA TS-23-051-030-001/110095
(KOTTALA) 		3623051000NRG24070720231158751 07/07/2023 Raambabu 3623051WL029671 Raambabu 00415 SBIN0021245 1088 1088 Processed 14/07/2023 3410017778 BOMMISETTI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANUMULA TS-23-051-031-001/050028
(MADHARIGUDA) 		3623051000NRG24070720231158165 07/07/2023 MUNAGALA MANJULA 3623051WL029613 MUNAGALA MANJULA 00415 SBIN0021245 542 542 Processed 14/07/2023 3410017595 MR MUNAGALA MANJULA STATE BANK OF INDIA(508548)
62 ANUMULA TS-23-051-031-001/050200
(MADHARIGUDA) 		3623051000NRG24070720231161481 07/07/2023 Vijaya 3623051WL029895 Vijaya 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017666 Vijaya megavat GENERAL POST OFFICE(607245)
63 ANUMULA TS-23-051-031-001/050207
(MADHARIGUDA) 		3623051000NRG24070720231161484 07/07/2023 Laali 3623051WL029895 Laali 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017265 MRS NUNAVATH LALI STATE BANK OF INDIA(508548)
64 ANUMULA TS-23-051-031-001/050221
(MADHARIGUDA) 		3623051000NRG24070720231161487 07/07/2023 Keshi 3623051WL029895 Keshi 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017764 KATHAVATH KASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANUMULA TS-23-051-031-001/050226
(MADHARIGUDA) 		3623051000NRG24070720231161490 07/07/2023 Somi 3623051WL029895 Somi 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017700 Somi danaavat GENERAL POST OFFICE(607245)
66 ANUMULA TS-23-051-031-001/050244
(MADHARIGUDA) 		3623051000NRG24070720231161493 07/07/2023 Kamali 3623051WL029895 Kamali 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017813 MRS RAMAVATH KAMALI STATE BANK OF INDIA(508548)
67 ANUMULA TS-23-051-031-001/050273
(MADHARIGUDA) 		3623051000NRG24070720231161502 07/07/2023 Jaya 3623051WL029895 Jaya 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017663 Mrs. DEPAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 ANUMULA TS-23-051-031-001/050273
(MADHARIGUDA) 		3623051000NRG24070720231161501 07/07/2023 Raamulu 3623051WL029895 Raamulu 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017231 Mr. DEPAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 ANUMULA TS-23-051-031-001/050275
(MADHARIGUDA) 		3623051000NRG24070720231161505 07/07/2023 Poolya 3623051WL029895 Poolya 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017698 Mr. DEPAVATH PULIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 ANUMULA TS-23-051-031-001/050284
(MADHARIGUDA) 		3623051000NRG24070720231161509 07/07/2023 Sagar 3623051WL029895 Sagar 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017664 Mr. NENAVATH SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 ANUMULA TS-23-051-031-001/050285
(MADHARIGUDA) 		3623051000NRG24070720231161512 07/07/2023 Lakupati 3623051WL029895 Lakupati 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017389 Mr. MEGAVATH LAKPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 ANUMULA TS-23-051-031-001/050335
(MADHARIGUDA) 		3623051000NRG24070720231158157 07/07/2023 Shashikala 3623051WL029606 Shashikala 00415 SBIN0021245 1632 1632 Processed 14/07/2023 3410017899 MS SASIREKHA KAKUNURI STATE BANK OF INDIA(508548)
73 ANUMULA TS-23-051-031-001/050345
(MADHARIGUDA) 		3623051000NRG24070720231161514 07/07/2023 Pandu 3623051WL029895 Pandu 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017699 MR PANDU NUNAVATH STATE BANK OF INDIA(508548)
74 ANUMULA TS-23-051-031-001/050390
(MADHARIGUDA) 		3623051000NRG24070720231161525 07/07/2023 Chandru 3623051WL029895 Chandru 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017388 Mr. Nenavath Chandru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 ANUMULA TS-23-051-039-001/020160
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161535 07/07/2023 Ramadevi 3623051WL029895 Ramadevi 00415 SBIN0021245 118 118 Processed 14/07/2023 3410017811 ALLABOINA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ANUMULA TS-23-051-039-001/030005
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158232 07/07/2023 Krishna 3623051WL029627 Krishna 00415 SBIN0021245 466 466 Processed 14/07/2023 3410017758 Mr. RATHALA KRISHNA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 ANUMULA TS-23-051-039-001/030005
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158231 07/07/2023 Maanabaayi 3623051WL029627 Maanabaayi 00415 SBIN0021245 466 466 Processed 14/07/2023 3410017916 MRS MEENABAI RATHALA STATE BANK OF INDIA(508548)
78 ANUMULA TS-23-051-039-001/030021
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158239 07/07/2023 Varalakshmi 3623051WL029627 Varalakshmi 00415 SBIN0021245 776 776 Processed 14/07/2023 3410017486 RATHLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ANUMULA TS-23-051-039-001/030038
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158251 07/07/2023 Punnamma 3623051WL029627 Punnamma 00415 SBIN0021245 621 621 Processed 14/07/2023 3410017914 MRS NENAVATH PUNNAMMA STATE BANK OF INDIA(508548)
80 ANUMULA TS-23-051-039-001/030041
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158253 07/07/2023 Baalaji naayak 3623051WL029627 Baalaji naayak 00415 SBIN0021245 932 932 Processed 14/07/2023 3410017390 MR RATLA BALAJI STATE BANK OF INDIA(508548)
81 ANUMULA TS-23-051-039-001/030048
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161540 07/07/2023 Lingamma 3623051WL029895 Lingamma 00415 SBIN0021245 355 355 Processed 14/07/2023 3410017870 SURIGE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANUMULA TS-23-051-039-001/030048
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161539 07/07/2023 Ramulamma 3623051WL029895 Ramulamma 00415 SBIN0021245 355 355 Processed 14/07/2023 3410017487 SURIGE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 ANUMULA TS-23-051-039-001/030065
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161556 07/07/2023 Naagaraaju 3623051WL029895 Naagaraaju 00415 SBIN0021245 711 711 Processed 14/07/2023 3410017846 RAVULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 ANUMULA TS-23-051-039-001/030069
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161558 07/07/2023 Laxmi 3623051WL029895 Laxmi 00415 SBIN0021245 355 355 Processed 14/07/2023 3410017606 MRS JANAPATI LAKSHMI STATE BANK OF INDIA(508548)
85 ANUMULA TS-23-051-039-001/030074
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161566 07/07/2023 Mangamma 3623051WL029895 Mangamma 00415 SBIN0021245 355 355 Processed 14/07/2023 3410017848 MRS MANGAMMA MUKKAMALA STATE BANK OF INDIA(508548)
86 ANUMULA TS-23-051-039-001/030082
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161574 07/07/2023 Mangamma 3623051WL029895 Mangamma 00415 SBIN0021245 355 355 Processed 14/07/2023 3410017871 GANDU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 ANUMULA TS-23-051-039-001/030125
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161583 07/07/2023 naagamaNi 3623051WL029895 naagamaNi 00415 SBIN0021245 355 355 Processed 14/07/2023 3410017847 MOPURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ANUMULA TS-23-051-039-001/030127
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158259 07/07/2023 Raamu 3623051WL029627 Raamu 00415 SBIN0021245 311 311 Processed 14/07/2023 3410017772 MR RAMU NAIK SAPAVATH STATE BANK OF INDIA(508548)
89 ANUMULA TS-23-051-039-001/030132
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158265 07/07/2023 Kalpana 3623051WL029627 Kalpana 00415 SBIN0021245 776 776 Processed 14/07/2023 3410017762 Mrs. SAPAVATH KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 ANUMULA TS-23-051-039-001/030152
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158266 07/07/2023 Govindamma 3623051WL029627 Govindamma 00415 SBIN0021245 466 466 Processed 14/07/2023 3410017915 MRS GOVINDAMMA BODDUPALLY STATE BANK OF INDIA(508548)
91 ANUMULA TS-23-051-039-001/050208
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161599 07/07/2023 Ganesh 3623051WL029895 Ganesh 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017761 MR AMGOTH GANESH STATE BANK OF INDIA(508548)
92 ANUMULA TS-23-051-039-001/050208
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161596 07/07/2023 Paandu 3623051WL029895 Paandu 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017662 ANGOTHU PANDU S/O BITCHA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
93 ANUMULA TS-23-051-039-001/050224
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161616 07/07/2023 Rupi 3623051WL029895 Rupi 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017263 Rupi GENERAL POST OFFICE(607245)
94 ANUMULA TS-23-051-039-001/050227
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161617 07/07/2023 Kamili 3623051WL029895 Kamili 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017812 MRS KAMILI DEPAVATH STATE BANK OF INDIA(508548)
95 ANUMULA TS-23-051-039-001/050229
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161621 07/07/2023 Ramakrishna 3623051WL029895 Ramakrishna 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017743 Mr. Jatavath Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 ANUMULA TS-23-051-039-001/050230
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161623 07/07/2023 Jaya 3623051WL029895 Jaya 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017763 Jaya Deepavat GENERAL POST OFFICE(607245)
97 ANUMULA TS-23-051-039-001/050233
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161625 07/07/2023 Laakyaa 3623051WL029895 Laakyaa 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017702 Laakyaa GENERAL POST OFFICE(607245)
98 ANUMULA TS-23-051-039-001/050233
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161627 07/07/2023 Manju 3623051WL029895 Manju 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017232 Mrs. VADTYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 ANUMULA TS-23-051-039-001/050236
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161628 07/07/2023 Baalaaji 3623051WL029895 Baalaaji 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017233 Mr. RAMAVATH BALOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 ANUMULA TS-23-051-039-001/050238
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161631 07/07/2023 Bujji 3623051WL029895 Bujji 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017760 RAMAVATH BUJJI W/O CHENNA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
101 ANUMULA TS-23-051-039-001/050261
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161659 07/07/2023 ramesh 3623051WL029895 ramesh 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017266 JATAVATH RAMESH UNION BANK OF INDIA(508500)
102 ANUMULA TS-23-051-039-001/050261
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161660 07/07/2023 VASANTHA 3623051WL029895 VASANTHA 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017351 MRS VASANTHA JATAVATH STATE BANK OF INDIA(508548)
103 ANUMULA TS-23-051-039-001/050276
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161670 07/07/2023 Pandu 3623051WL029895 Pandu 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017667 Mr. RAMAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 ANUMULA TS-23-051-039-001/050276
(VEERLAGADDA THANDA) 		3623051000NRG24070720231162552 07/07/2023 Pandu 3623051WL029931 Pandu 00415 SBIN0021245 542 542 Processed 14/07/2023 3410017695 Mr. RAMAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 ANUMULA TS-23-051-039-001/050280
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161679 07/07/2023 Vaani 3623051WL029895 Vaani 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017665 Mrs. JATAVATH VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 ANUMULA TS-23-051-039-001/050283
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161680 07/07/2023 Prakash 3623051WL029895 Prakash 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017262 Mrs. RAMAVATH PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 ANUMULA TS-23-051-039-001/050342
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161684 07/07/2023 Lacchu 3623051WL029895 Lacchu 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017234 Mr. JATAVATH LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 ANUMULA TS-23-051-039-001/050344
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161689 07/07/2023 Bharathi 3623051WL029895 Bharathi 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017701 Mrs. Amgothu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 ANUMULA TS-23-051-039-001/050346
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161690 07/07/2023 Sreenu 3623051WL029895 Sreenu 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017697 JATAVATH.SEENU UNION BANK OF INDIA(508500)
110 ANUMULA TS-23-051-039-001/050395
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161697 07/07/2023 Lakshmi 3623051WL029895 Lakshmi 00415 SBIN0021245 592 592 Processed 14/07/2023 3410017744 MRS LAKSHMI RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 70367 70367
111 ANUMULA TS-23-051-031-001/050207
(MADHARIGUDA) 		3623051000NRG24070720231161483 07/07/2023 Raamakoti 3623051WL029895 Raamakoti 00415 SBIN0021381 592 592 Processed 14/07/2023 3410017703 Mr. RAM KOTI NUNAWATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 ANUMULA TS-23-051-039-001/050394
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161695 07/07/2023 Saamili 3623051WL029895 Saamili 00415 SBIN0021381 592 592 Processed 14/07/2023 3410017696 MRS SAMETHI JATAVATH STATE BANK OF INDIA(508548)
SubTotal 1184 1184
113 ANUMULA TS-23-051-012-018/060093
(HAZARIGUDA) 		3623051000NRG24070720231159045 07/07/2023 amanni 3623051WL029722 amanni 00415 SBIN0RRAPGB 761 761 Processed 14/07/2023 3410017224 Mr. SHAIK AMANNI WO BABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 ANUMULA TS-23-051-012-018/060111
(HAZARIGUDA) 		3623051000NRG24070720231159054 07/07/2023 Buraan 3623051WL029722 Buraan 00415 SBIN0RRAPGB 609 609 Processed 14/07/2023 3410017433 Mr. MAHAMMAD BURAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 ANUMULA TS-23-051-012-018/060135
(HAZARIGUDA) 		3623051000NRG24070720231159064 07/07/2023 Parvatamma 3623051WL029722 Parvatamma 00415 SBIN0RRAPGB 913 913 Processed 14/07/2023 3410017601 Mrs. SEELAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 ANUMULA TS-23-051-012-018/060176
(HAZARIGUDA) 		3623051000NRG24070720231159086 07/07/2023 Yallamma 3623051WL029722 Yallamma 00415 SBIN0RRAPGB 760 760 Processed 14/07/2023 3410017653 Mrs. KOTHAPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 ANUMULA TS-23-051-012-018/060186
(HAZARIGUDA) 		3623051000NRG24070720231159090 07/07/2023 Kalamma 3623051WL029722 Kalamma 00415 SBIN0RRAPGB 304 304 Processed 14/07/2023 3410017395 Mrs. KOPPERA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 ANUMULA TS-23-051-012-018/060190
(HAZARIGUDA) 		3623051000NRG24070720231159092 07/07/2023 Maheshwary 3623051WL029722 Maheshwary 00415 SBIN0RRAPGB 913 913 Processed 14/07/2023 3410017538 Mrs. PULAKARAM MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 ANUMULA TS-23-051-012-018/060240
(HAZARIGUDA) 		3623051000NRG24070720231159112 07/07/2023 Bharatamma 3623051WL029722 Bharatamma 00415 SBIN0RRAPGB 913 913 Processed 14/07/2023 3410017396 Mrs. PERUMALLA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 ANUMULA TS-23-051-012-018/060291
(HAZARIGUDA) 		3623051000NRG24070720231159129 07/07/2023 Venkat Reddy 3623051WL029722 Venkat Reddy 00415 SBIN0RRAPGB 913 913 Processed 14/07/2023 3410017431 Mr. Kakunuri Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 ANUMULA TS-23-051-012-018/060340
(HAZARIGUDA) 		3623051000NRG24070720231159143 07/07/2023 Alivelu 3623051WL029722 Alivelu 00415 SBIN0RRAPGB 913 913 Processed 14/07/2023 3410017219 KATTEBOYINA ALIVELU W/O ANJANEYULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 ANUMULA TS-23-051-012-018/060372
(HAZARIGUDA) 		3623051000NRG24070720231159154 07/07/2023 dhanalakshmi 3623051WL029722 dhanalakshmi 00415 SBIN0RRAPGB 913 913 Processed 14/07/2023 3410017609 Mr. YERPULA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 ANUMULA TS-23-051-015-018/130073
(KORIVENIGUDA) 		3623051000NRG24070720231162467 07/07/2023 Aruuna 3623051WL029928 Aruuna 00415 SBIN0RRAPGB 889 889 Processed 14/07/2023 3410017657 Mrs. MARIPAKA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 ANUMULA TS-23-051-015-018/130138
(KORIVENIGUDA) 		3623051000NRG24070720231162491 07/07/2023 Saidamma 3623051WL029928 Saidamma 00415 SBIN0RRAPGB 889 889 Processed 14/07/2023 3410017448 Mrs. SAIDAMMA KHAMMAMPATI W O VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 ANUMULA TS-23-051-015-018/130185
(KORIVENIGUDA) 		3623051000NRG24070720231162504 07/07/2023 Nagamani 3623051WL029928 Nagamani 00415 SBIN0RRAPGB 889 889 Processed 14/07/2023 3410017612 Mrs. MEKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 ANUMULA TS-23-051-031-001/050270
(MADHARIGUDA) 		3623051000NRG24070720231161496 07/07/2023 Mangyaa 3623051WL029895 Mangyaa 00415 SBIN0RRAPGB 474 474 Processed 14/07/2023 3410017273 JATAVATH MANGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 ANUMULA TS-23-051-039-001/050257
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161655 07/07/2023 Paandu 3623051WL029895 Paandu 00415 SBIN0RRAPGB 592 592 Processed 14/07/2023 3410017274 Mr. Depavath Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 ANUMULA TS-23-051-039-001/050266
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161665 07/07/2023 Saali 3623051WL029895 Saali 00415 SBIN0RRAPGB 592 592 Processed 14/07/2023 3410017276 Mrs. RAMAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 ANUMULA TS-23-051-039-001/050271
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161669 07/07/2023 Mangi 3623051WL029895 Mangi 00415 SBIN0RRAPGB 592 592 Processed 14/07/2023 3410017391 Mrs. DEPAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 ANUMULA TS-23-051-039-001/050278
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161674 07/07/2023 Paradeshi 3623051WL029895 Paradeshi 00415 SBIN0RRAPGB 592 592 Processed 14/07/2023 3410017286 AMGOTHU PARDESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 ANUMULA TS-23-051-039-001/050280
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161678 07/07/2023 Baalaaji 3623051WL029895 Baalaaji 00415 SBIN0RRAPGB 592 592 Processed 14/07/2023 3410017272 JATAVATH BALOJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 14013 14013
132 ANUMULA TS-23-051-015-018/130002
(KORIVENIGUDA) 		3623051000NRG24070720231162415 07/07/2023 Venkataiah 3623051WL029928 Venkataiah 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017875 IRIGI PEDA VENKATAIAH UNION BANK OF INDIA(508500)
133 ANUMULA TS-23-051-015-018/130002
(KORIVENIGUDA) 		3623051000NRG24070720231162416 07/07/2023 Venkatamma 3623051WL029928 Venkatamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017879 IRIGI VENKATAMMA UNION BANK OF INDIA(508500)
134 ANUMULA TS-23-051-015-018/130005
(KORIVENIGUDA) 		3623051000NRG24070720231162417 07/07/2023 Saidaiah 3623051WL029928 Saidaiah 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017206 Saidaiah Seeta GENERAL POST OFFICE(607245)
135 ANUMULA TS-23-051-015-018/130006
(KORIVENIGUDA) 		3623051000NRG24070720231162420 07/07/2023 Maremma 3623051WL029928 Maremma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017201 GATTIGUNDLA MAREMMA UNION BANK OF INDIA(508500)
136 ANUMULA TS-23-051-015-018/130006
(KORIVENIGUDA) 		3623051000NRG24070720231162419 07/07/2023 Yallaiah 3623051WL029928 Yallaiah 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017878 GATTIGUNDLA YELLAIAH UNION BANK OF INDIA(508500)
137 ANUMULA TS-23-051-015-018/130008
(KORIVENIGUDA) 		3623051000NRG24070720231162403 07/07/2023 Maraiah 3623051WL029927 Maraiah 00468 UBIN0802409 748 748 Processed 14/07/2023 3410017876 Maraiah Mondikatti GENERAL POST OFFICE(607245)
138 ANUMULA TS-23-051-015-018/130013
(KORIVENIGUDA) 		3623051000NRG24070720231162421 07/07/2023 Alivelamma 3623051WL029928 Alivelamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017197 Mr. BURRI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 ANUMULA TS-23-051-015-018/130015
(KORIVENIGUDA) 		3623051000NRG24070720231162422 07/07/2023 Radha 3623051WL029928 Radha 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017887 SEETHA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 ANUMULA TS-23-051-015-018/130016
(KORIVENIGUDA) 		3623051000NRG24070720231162423 07/07/2023 Venkatamma 3623051WL029928 Venkatamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017841 SEETA VENKATAMMA UNION BANK OF INDIA(508500)
141 ANUMULA TS-23-051-015-018/130023
(KORIVENIGUDA) 		3623051000NRG24070720231162424 07/07/2023 Ramulamma 3623051WL029928 Ramulamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017873 SEETHA RAMULAMMA UNION BANK OF INDIA(508500)
142 ANUMULA TS-23-051-015-018/130026
(KORIVENIGUDA) 		3623051000NRG24070720231162427 07/07/2023 Kashamma 3623051WL029928 Kashamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017821 IRIGI KASHAMMA W O RAMULU UNION BANK OF INDIA(508500)
143 ANUMULA TS-23-051-015-018/130026
(KORIVENIGUDA) 		3623051000NRG24070720231162425 07/07/2023 Ramulu 3623051WL029928 Ramulu 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017825 IRIGI RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 ANUMULA TS-23-051-015-018/130028
(KORIVENIGUDA) 		3623051000NRG24070720231162428 07/07/2023 Sattar 3623051WL029928 Sattar 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017834 SHAIK SATTAR S O NANU MOHAMMED R O KORIV UNION BANK OF INDIA(508500)
145 ANUMULA TS-23-051-015-018/130028
(KORIVENIGUDA) 		3623051000NRG24070720231162429 07/07/2023 Shadabi 3623051WL029928 Shadabi 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017235 SHAIK SHADABI UNION BANK OF INDIA(508500)
146 ANUMULA TS-23-051-015-018/130030
(KORIVENIGUDA) 		3623051000NRG24070720231162405 07/07/2023 Venkaiah 3623051WL029927 Venkaiah 00468 UBIN0802409 748 748 Processed 14/07/2023 3410017832 SEETHA VENKAIAH UNION BANK OF INDIA(508500)
147 ANUMULA TS-23-051-015-018/130030
(KORIVENIGUDA) 		3623051000NRG24070720231162406 07/07/2023 Yallamma 3623051WL029927 Yallamma 00468 UBIN0802409 748 748 Processed 14/07/2023 3410017844 SITA MALLAMMA UNION BANK OF INDIA(508500)
148 ANUMULA TS-23-051-015-018/130031
(KORIVENIGUDA) 		3623051000NRG24070720231162430 07/07/2023 Anjamma 3623051WL029928 Anjamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017819 SEETHA ANJAMMA W O VENKATESWARLU R O KOR UNION BANK OF INDIA(508500)
149 ANUMULA TS-23-051-015-018/130032
(KORIVENIGUDA) 		3623051000NRG24070720231162431 07/07/2023 Bhagyamma 3623051WL029928 Bhagyamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017198 Bhagyamma Maddi GENERAL POST OFFICE(607245)
150 ANUMULA TS-23-051-015-018/130035
(KORIVENIGUDA) 		3623051000NRG24070720231162432 07/07/2023 Mangamma 3623051WL029928 Mangamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017823 SEETA MANGAMMA W O PEDA SAIDAIAH UNION BANK OF INDIA(508500)
151 ANUMULA TS-23-051-015-018/130036
(KORIVENIGUDA) 		3623051000NRG24070720231162436 07/07/2023 Kaviri 3623051WL029928 Kaviri 00468 UBIN0802409 740 740 Processed 14/07/2023 3410017238 Mrs. CHERUKUPALLY KAVERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 ANUMULA TS-23-051-015-018/130036
(KORIVENIGUDA) 		3623051000NRG24070720231162434 07/07/2023 Saidamma 3623051WL029928 Saidamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017877 CHERUKUPALLI SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
153 ANUMULA TS-23-051-015-018/130038
(KORIVENIGUDA) 		3623051000NRG24070720231162521 07/07/2023 Yashoda 3623051WL029929 Yashoda 00468 UBIN0802409 882 882 Processed 14/07/2023 3410017896 DAIDA YASHODA UNION BANK OF INDIA(508500)
154 ANUMULA TS-23-051-015-018/130040
(KORIVENIGUDA) 		3623051000NRG24070720231162437 07/07/2023 Saidamma 3623051WL029928 Saidamma 00468 UBIN0802409 740 740 Processed 14/07/2023 3410017897 JALLA SAIDAMMA UNION BANK OF INDIA(508500)
155 ANUMULA TS-23-051-015-018/130042
(KORIVENIGUDA) 		3623051000NRG24070720231162439 07/07/2023 Saidamma 3623051WL029928 Saidamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017205 SEETHA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 ANUMULA TS-23-051-015-018/130043
(KORIVENIGUDA) 		3623051000NRG24070720231162440 07/07/2023 Venkatamma 3623051WL029928 Venkatamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017843 Mrs. DAIDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 ANUMULA TS-23-051-015-018/130044
(KORIVENIGUDA) 		3623051000NRG24070720231162442 07/07/2023 Kalamma 3623051WL029928 Kalamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017187 VEMULA KALAMMA UNION BANK OF INDIA(508500)
158 ANUMULA TS-23-051-015-018/130047
(KORIVENIGUDA) 		3623051000NRG24070720231162410 07/07/2023 Kondalu 3623051WL029927 Kondalu 00468 UBIN0802409 748 748 Processed 14/07/2023 3410017837 PERLA KONDALU UNION BANK OF INDIA(508500)
159 ANUMULA TS-23-051-015-018/130047
(KORIVENIGUDA) 		3623051000NRG24070720231162411 07/07/2023 Lalita 3623051WL029927 Lalita 00468 UBIN0802409 748 748 Processed 14/07/2023 3410017822 PERLA LALITHA W O KONDALU R O KORIVENEGU UNION BANK OF INDIA(508500)
160 ANUMULA TS-23-051-015-018/130048
(KORIVENIGUDA) 		3623051000NRG24070720231162444 07/07/2023 Navima 3623051WL029928 Navima 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017203 Mrs. SHAIK NASIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 ANUMULA TS-23-051-015-018/130054
(KORIVENIGUDA) 		3623051000NRG24070720231162445 07/07/2023 Durgamma 3623051WL029928 Durgamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017842 DAIDA DURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 ANUMULA TS-23-051-015-018/130056
(KORIVENIGUDA) 		3623051000NRG24070720231162412 07/07/2023 Laxmi 3623051WL029927 Laxmi 00468 UBIN0802409 748 748 Processed 14/07/2023 3410017838 MRS LAXMI ANUMULA STATE BANK OF INDIA(508548)
163 ANUMULA TS-23-051-015-018/130056
(KORIVENIGUDA) 		3623051000NRG24070720231162447 07/07/2023 Somamma 3623051WL029928 Somamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017831 Mrs. ANUMULA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 ANUMULA TS-23-051-015-018/130058
(KORIVENIGUDA) 		3623051000NRG24070720231162449 07/07/2023 Nagamma 3623051WL029928 Nagamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017881 KOMERA NAGAMMA UNION BANK OF INDIA(508500)
165 ANUMULA TS-23-051-015-018/130058
(KORIVENIGUDA) 		3623051000NRG24070720231162448 07/07/2023 Venkanna 3623051WL029928 Venkanna 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017882 KOMERA VENKANNA UNION BANK OF INDIA(508500)
166 ANUMULA TS-23-051-015-018/130059
(KORIVENIGUDA) 		3623051000NRG24070720231162451 07/07/2023 Pullamma 3623051WL029928 Pullamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017883 KOMERA POOLAMMA UNION BANK OF INDIA(508500)
167 ANUMULA TS-23-051-015-018/130061
(KORIVENIGUDA) 		3623051000NRG24070720231162453 07/07/2023 Swathi 3623051WL029928 Swathi 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017886 MS NIRASANAMETLA SWATHI STATE BANK OF INDIA(508548)
168 ANUMULA TS-23-051-015-018/130062
(KORIVENIGUDA) 		3623051000NRG24070720231162455 07/07/2023 Padma 3623051WL029928 Padma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017835 TAKKELLAPALLI PADMA UNION BANK OF INDIA(508500)
169 ANUMULA TS-23-051-015-018/130062
(KORIVENIGUDA) 		3623051000NRG24070720231162454 07/07/2023 Venkataiah 3623051WL029928 Venkataiah 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017181 Venkataiah Takkelapalli GENERAL POST OFFICE(607245)
170 ANUMULA TS-23-051-015-018/130063
(KORIVENIGUDA) 		3623051000NRG24070720231162457 07/07/2023 Kameshwari 3623051WL029928 Kameshwari 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017186 DANDAGALA KAMESWARI UNION BANK OF INDIA(508500)
171 ANUMULA TS-23-051-015-018/130069
(KORIVENIGUDA) 		3623051000NRG24070720231162462 07/07/2023 Anjamma 3623051WL029928 Anjamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017818 DIDA ANJAMMA W O ANJAIAH UNION BANK OF INDIA(508500)
172 ANUMULA TS-23-051-015-018/130070
(KORIVENIGUDA) 		3623051000NRG24070720231162463 07/07/2023 Kanakaiah 3623051WL029928 Kanakaiah 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017786 DAIDA.KANAKAIAH UNION BANK OF INDIA(508500)
173 ANUMULA TS-23-051-015-018/130070
(KORIVENIGUDA) 		3623051000NRG24070720231162464 07/07/2023 Yallamma 3623051WL029928 Yallamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017824 Yallamma Daida GENERAL POST OFFICE(607245)
174 ANUMULA TS-23-051-015-018/130075
(KORIVENIGUDA) 		3623051000NRG24070720231162469 07/07/2023 Sayamma 3623051WL029928 Sayamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017236 YEDELLI SAYAMMA UNION BANK OF INDIA(508500)
175 ANUMULA TS-23-051-015-018/130084
(KORIVENIGUDA) 		3623051000NRG24070720231162472 07/07/2023 Venkataiah 3623051WL029928 Venkataiah 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017826 NARSINGHU.VENKATAIAH UNION BANK OF INDIA(508500)
176 ANUMULA TS-23-051-015-018/130087
(KORIVENIGUDA) 		3623051000NRG24070720231162475 07/07/2023 Parvatamma 3623051WL029928 Parvatamma 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017872 PERLA PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 ANUMULA TS-23-051-015-018/130089
(KORIVENIGUDA) 		3623051000NRG24070720231162478 07/07/2023 Anjaneyulu 3623051WL029928 Anjaneyulu 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017828 AVULA ANJANEYULU UNION BANK OF INDIA(508500)
178 ANUMULA TS-23-051-015-018/130089
(KORIVENIGUDA) 		3623051000NRG24070720231162479 07/07/2023 Ramana 3623051WL029928 Ramana 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017888 AVUALA RAMANA UNION BANK OF INDIA(508500)
179 ANUMULA TS-23-051-015-018/130090
(KORIVENIGUDA) 		3623051000NRG24070720231162481 07/07/2023 Mallamma 3623051WL029928 Mallamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017891 MEKALA MALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 ANUMULA TS-23-051-015-018/130090
(KORIVENIGUDA) 		3623051000NRG24070720231162480 07/07/2023 Pandraiah 3623051WL029928 Pandraiah 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017884 Mr. MEKALA PANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ANUMULA TS-23-051-015-018/130094
(KORIVENIGUDA) 		3623051000NRG24070720231162524 07/07/2023 Shankaraiah 3623051WL029929 Shankaraiah 00468 UBIN0802409 882 882 Processed 14/07/2023 3410017894 Mr. MEKALA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ANUMULA TS-23-051-015-018/130094
(KORIVENIGUDA) 		3623051000NRG24070720231162525 07/07/2023 Sulochana 3623051WL029929 Sulochana 00468 UBIN0802409 882 882 Processed 14/07/2023 3410017200 MEKALA SULOCHANA UNION BANK OF INDIA(508500)
183 ANUMULA TS-23-051-015-018/130102
(KORIVENIGUDA) 		3623051000NRG24070720231162527 07/07/2023 Krushnaiah 3623051WL029929 Krushnaiah 00468 UBIN0802409 882 882 Processed 14/07/2023 3410017830 KISTAIAH VEERAMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 ANUMULA TS-23-051-015-018/130105
(KORIVENIGUDA) 		3623051000NRG24070720231162529 07/07/2023 Yadagiri 3623051WL029929 Yadagiri 00468 UBIN0802409 882 882 Processed 14/07/2023 3410017874 MADANABOINA YADAGIRI UNION BANK OF INDIA(508500)
185 ANUMULA TS-23-051-015-018/130110
(KORIVENIGUDA) 		3623051000NRG24070720231162532 07/07/2023 Shanthamma 3623051WL029929 Shanthamma 00468 UBIN0802409 882 882 Processed 14/07/2023 3410017199 Shanthamma Mekala GENERAL POST OFFICE(607245)
186 ANUMULA TS-23-051-015-018/130114
(KORIVENIGUDA) 		3623051000NRG24070720231162534 07/07/2023 Mangamma 3623051WL029929 Mangamma 00468 UBIN0802409 882 882 Processed 14/07/2023 3410017207 ANDALA MANGAMMA UNION BANK OF INDIA(508500)
187 ANUMULA TS-23-051-015-018/130118
(KORIVENIGUDA) 		3623051000NRG24070720231162483 07/07/2023 Krushnaiah 3623051WL029928 Krushnaiah 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017836 GADE KRISHNAIAH UNION BANK OF INDIA(508500)
188 ANUMULA TS-23-051-015-018/130118
(KORIVENIGUDA) 		3623051000NRG24070720231162484 07/07/2023 Manjula 3623051WL029928 Manjula 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017893 GADE MANJULA UNION BANK OF INDIA(508500)
189 ANUMULA TS-23-051-015-018/130120
(KORIVENIGUDA) 		3623051000NRG24070720231162485 07/07/2023 Parvatamma 3623051WL029928 Parvatamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017880 AAVULA PARVATAMMA UNION BANK OF INDIA(508500)
190 ANUMULA TS-23-051-015-018/130124
(KORIVENIGUDA) 		3623051000NRG24070720231162487 07/07/2023 Kavita 3623051WL029928 Kavita 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017790 Kavita Mondikatti GENERAL POST OFFICE(607245)
191 ANUMULA TS-23-051-015-018/130124
(KORIVENIGUDA) 		3623051000NRG24070720231162486 07/07/2023 Shankar 3623051WL029928 Shankar 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017787 Mr. MONDIKATHI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 ANUMULA TS-23-051-015-018/130131
(KORIVENIGUDA) 		3623051000NRG24070720231162488 07/07/2023 Chandramma 3623051WL029928 Chandramma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017820 Mrs. KOMIRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ANUMULA TS-23-051-015-018/130146
(KORIVENIGUDA) 		3623051000NRG24070720231162494 07/07/2023 Alivelu 3623051WL029928 Alivelu 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017889 IRIGI ALIVELU UNION BANK OF INDIA(508500)
194 ANUMULA TS-23-051-015-018/130155
(KORIVENIGUDA) 		3623051000NRG24070720231162495 07/07/2023 Venkatayya 3623051WL029928 Venkatayya 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017839 Mr. PASUNURU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 ANUMULA TS-23-051-015-018/130179
(KORIVENIGUDA) 		3623051000NRG24070720231162498 07/07/2023 Sudarani 3623051WL029928 Sudarani 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017202 YEDELLI SUDHARANI UNION BANK OF INDIA(508500)
196 ANUMULA TS-23-051-015-018/130181
(KORIVENIGUDA) 		3623051000NRG24070720231162499 07/07/2023 Nagaraju 3623051WL029928 Nagaraju 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017895 MR NAGARAJU SEETHA STATE BANK OF INDIA(508548)
197 ANUMULA TS-23-051-015-018/130181
(KORIVENIGUDA) 		3623051000NRG24070720231162500 07/07/2023 Vimala 3623051WL029928 Vimala 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017885 SEETHA VIMALA UNION BANK OF INDIA(508500)
198 ANUMULA TS-23-051-015-018/130183
(KORIVENIGUDA) 		3623051000NRG24070720231162502 07/07/2023 Ramana 3623051WL029928 Ramana 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017840 DAIDA RAMANA UNION BANK OF INDIA(508500)
199 ANUMULA TS-23-051-015-018/130183
(KORIVENIGUDA) 		3623051000NRG24070720231162501 07/07/2023 Saidaiah 3623051WL029928 Saidaiah 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017193 Mr. DAIDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 ANUMULA TS-23-051-015-018/130210
(KORIVENIGUDA) 		3623051000NRG24070720231162538 07/07/2023 Manjula 3623051WL029929 Manjula 00468 UBIN0802409 882 882 Processed 14/07/2023 3410017898 Mrs. BADHAGONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 ANUMULA TS-23-051-015-018/130213
(KORIVENIGUDA) 		3623051000NRG24070720231162539 07/07/2023 Lakshmi 3623051WL029929 Lakshmi 00468 UBIN0802409 882 882 Processed 14/07/2023 3410017195 BADAGONI LAKSHMI UNION BANK OF INDIA(508500)
202 ANUMULA TS-23-051-015-018/130222
(KORIVENIGUDA) 		3623051000NRG24070720231162511 07/07/2023 dhanamma 3623051WL029928 dhanamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017194 THANGELLA DHANAMMA UNION BANK OF INDIA(508500)
203 ANUMULA TS-23-051-015-018/130223
(KORIVENIGUDA) 		3623051000NRG24070720231162512 07/07/2023 hEmalata 3623051WL029928 hEmalata 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017788 MANDADI HEMALATHA UNION BANK OF INDIA(508500)
204 ANUMULA TS-23-051-015-018/130230
(KORIVENIGUDA) 		3623051000NRG24070720231162513 07/07/2023 Anjaiah 3623051WL029928 Anjaiah 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017833 PERIKA ANJAIAH LINGAIAH KORIVANIGUDAM UNION BANK OF INDIA(508500)
205 ANUMULA TS-23-051-015-018/130232
(KORIVENIGUDA) 		3623051000NRG24070720231162541 07/07/2023 narsamma 3623051WL029929 narsamma 00468 UBIN0802409 882 882 Processed 14/07/2023 3410017892 IRIGI NARSAMMA UNION BANK OF INDIA(508500)
206 ANUMULA TS-23-051-015-018/130233
(KORIVENIGUDA) 		3623051000NRG24070720231162514 07/07/2023 Chandamma 3623051WL029928 Chandamma 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017789 MODI KATHI CHNDARAMMA UNION BANK OF INDIA(508500)
207 ANUMULA TS-23-051-015-018/130235
(KORIVENIGUDA) 		3623051000NRG24070720231162414 07/07/2023 kOTESvari 3623051WL029927 kOTESvari 00468 UBIN0802409 748 748 Processed 14/07/2023 3410017196 ERIGIDINDLA KOTESHWARI UNION BANK OF INDIA(508500)
208 ANUMULA TS-23-051-015-018/130237
(KORIVENIGUDA) 		3623051000NRG24070720231162517 07/07/2023 shiva 3623051WL029928 shiva 00468 UBIN0802409 889 889 Processed 14/07/2023 3410017890 shiva seeta GENERAL POST OFFICE(607245)
209 ANUMULA TS-23-051-031-001/050226
(MADHARIGUDA) 		3623051000NRG24070720231161489 07/07/2023 Harichandraprasad 3623051WL029895 Harichandraprasad 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017827 DHANAVATH.HARSINGH UNION BANK OF INDIA(508500)
210 ANUMULA TS-23-051-031-001/050231
(MADHARIGUDA) 		3623051000NRG24070720231161491 07/07/2023 Baalu 3623051WL029895 Baalu 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017188 Mr. ISLAVATH BALU S O SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ANUMULA TS-23-051-031-001/050246
(MADHARIGUDA) 		3623051000NRG24070720231161494 07/07/2023 Maangyaa 3623051WL029895 Maangyaa 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017192 Mr. ANGOTHU MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 ANUMULA TS-23-051-039-001/030038
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158250 07/07/2023 Sukya Naayak 3623051WL029627 Sukya Naayak 00468 UBIN0802409 621 621 Processed 14/07/2023 3410017785 Sukya Naayak Nenaavat GENERAL POST OFFICE(607245)
213 ANUMULA TS-23-051-039-001/050216
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161608 07/07/2023 Baabu 3623051WL029895 Baabu 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017185 ESLAVATH BABA UNION BANK OF INDIA(508500)
214 ANUMULA TS-23-051-039-001/050248
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161639 07/07/2023 Mangya 3623051WL029895 Mangya 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017182 DEPAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 ANUMULA TS-23-051-039-001/050254
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161649 07/07/2023 Murali 3623051WL029895 Murali 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017183 Mr. ANGOTHU MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 ANUMULA TS-23-051-039-001/050255
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161651 07/07/2023 Harjaa 3623051WL029895 Harjaa 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017829 ANGOTHU HARJANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
217 ANUMULA TS-23-051-039-001/050255
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161652 07/07/2023 Mangi 3623051WL029895 Mangi 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017189 ANGOTHU MANGU UNION BANK OF INDIA(508500)
218 ANUMULA TS-23-051-039-001/050256
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161653 07/07/2023 Sreeraamulu 3623051WL029895 Sreeraamulu 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017184 ANGOTHU SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
219 ANUMULA TS-23-051-039-001/050279
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161676 07/07/2023 Nagesh 3623051WL029895 Nagesh 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017190 ANGOTHU NAGUNAYAK IDBI BANK(607095)
220 ANUMULA TS-23-051-039-001/050279
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161677 07/07/2023 Neela 3623051WL029895 Neela 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017191 AMGOTHU NEELA UNION BANK OF INDIA(508500)
221 ANUMULA TS-23-051-039-001/050483
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161704 07/07/2023 Mangi 3623051WL029895 Mangi 00468 UBIN0802409 592 592 Processed 14/07/2023 3410017237 MEGAVATH MANGI UNION BANK OF INDIA(508500)
SubTotal 73932 73932
222 ANUMULA TS-23-051-015-018/130033
(KORIVENIGUDA) 		3623051000NRG24070720231162408 07/07/2023 Maremma 3623051WL029927 Maremma 00468 UBIN0805785 748 748 Processed 14/07/2023 3410017204 GATTIGUNDLA MAREMMA UNION BANK OF INDIA(508500)
SubTotal 748 748
223 ANUMULA TS-23-051-005-012/010019
(SREENADHAPUR) 		3623051000NRG24070720231158766 07/07/2023 Saidaiah 3623051WL029677 Saidaiah 00468 UBIN0809772 270 270 Processed 14/07/2023 3410017581 KALASANI SAIDAIAH SO GANGAIAH UNION BANK OF INDIA(508500)
224 ANUMULA TS-23-051-005-012/010026
(SREENADHAPUR) 		3623051000NRG24070720231158767 07/07/2023 Shankaraiah 3623051WL029677 Shankaraiah 00468 UBIN0809772 270 270 Processed 14/07/2023 3410017636 KONDA SANKARAIAH UNION BANK OF INDIA(508500)
225 ANUMULA TS-23-051-005-012/010029
(SREENADHAPUR) 		3623051000NRG24070720231158768 07/07/2023 Maraiah 3623051WL029677 Maraiah 00468 UBIN0809772 270 270 Processed 14/07/2023 3410017617 KONDA CHINA MARAIAH SO NAGAIAH UNION BANK OF INDIA(508500)
226 ANUMULA TS-23-051-005-012/010040
(SREENADHAPUR) 		3623051000NRG24070720231158769 07/07/2023 Chandrayya 3623051WL029677 Chandrayya 00468 UBIN0809772 270 270 Processed 14/07/2023 3410017616 NANDI KONDA CHANDRAIAH UNION BANK OF INDIA(508500)
227 ANUMULA TS-23-051-005-012/010042
(SREENADHAPUR) 		3623051000NRG24070720231158770 07/07/2023 Kotaiah 3623051WL029677 Kotaiah 00468 UBIN0809772 270 270 Processed 14/07/2023 3410017578 BOMMERABOYINA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
228 ANUMULA TS-23-051-005-012/010063
(SREENADHAPUR) 		3623051000NRG24070720231158771 07/07/2023 Nagamma 3623051WL029677 Nagamma 00468 UBIN0809772 270 270 Processed 14/07/2023 3410017619 KONDA NAGAMMA WO GANGADHAR UNION BANK OF INDIA(508500)
229 ANUMULA TS-23-051-005-012/010123
(SREENADHAPUR) 		3623051000NRG24070720231158773 07/07/2023 Lalita 3623051WL029677 Lalita 00468 UBIN0809772 270 270 Processed 14/07/2023 3410017633 KONDA LALITHA UNION BANK OF INDIA(508500)
230 ANUMULA TS-23-051-005-012/010134
(SREENADHAPUR) 		3623051000NRG24070720231158774 07/07/2023 Vishwanadham 3623051WL029677 Vishwanadham 00468 UBIN0809772 270 270 Processed 14/07/2023 3410017615 KALVAKUNTLA VISWANATHAM SO NARASAMMA UNION BANK OF INDIA(508500)
231 ANUMULA TS-23-051-005-012/010159
(SREENADHAPUR) 		3623051000NRG24070720231158775 07/07/2023 Shankaramma 3623051WL029677 Shankaramma 00468 UBIN0809772 270 270 Processed 14/07/2023 3410017626 SALLA SHANKARAMMA UNION BANK OF INDIA(508500)
232 ANUMULA TS-23-051-005-012/010299
(SREENADHAPUR) 		3623051000NRG24070720231158776 07/07/2023 Ramayya 3623051WL029677 Ramayya 00468 UBIN0809772 270 270 Processed 14/07/2023 3410017577 SARNALA RAMAIAH UNION BANK OF INDIA(508500)
233 ANUMULA TS-23-051-006-013/010002
(RAMADUGU) 		3623051006NRG24070720231158268 07/07/2023 Matangi Saidamma 3623051WL029629 Matangi Saidamma 00468 UBIN0809772 2288 2288 Processed 14/07/2023 3410017630 MATHANGI SAIDAMMA UNION BANK OF INDIA(508500)
234 ANUMULA TS-23-051-006-013/010003
(RAMADUGU) 		3623051006NRG24070720231158269 07/07/2023 Muttamma 3623051WL029629 Muttamma 00468 UBIN0809772 2097 2097 Processed 14/07/2023 3410017618 MATANGI MUTHAMMA WO LAKSHMAIAH UNION BANK OF INDIA(508500)
235 ANUMULA TS-23-051-006-013/010010
(RAMADUGU) 		3623051006NRG24070720231158271 07/07/2023 Saritha 3623051WL029629 Saritha 00468 UBIN0809772 2097 2097 Processed 14/07/2023 3410017579 MATANGHI SARITHA W/O SAIDAIAH UNION BANK OF INDIA(508500)
236 ANUMULA TS-23-051-006-013/010011
(RAMADUGU) 		3623051006NRG24070720231158272 07/07/2023 Laxmamma 3623051WL029629 Laxmamma 00468 UBIN0809772 2288 2288 Processed 14/07/2023 3410017624 MEDARI LAXHMAMMA UNION BANK OF INDIA(508500)
237 ANUMULA TS-23-051-006-013/010079
(RAMADUGU) 		3623051006NRG24070720231158274 07/07/2023 Saidamma 3623051WL029629 Saidamma 00468 UBIN0809772 2097 2097 Processed 14/07/2023 3410017627 PITTALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 ANUMULA TS-23-051-006-013/010080
(RAMADUGU) 		3623051006NRG24070720231158275 07/07/2023 Alivelu 3623051WL029629 Alivelu 00468 UBIN0809772 2288 2288 Processed 14/07/2023 3410017621 PITTALA ALIVELU WO SOMAIAH UNION BANK OF INDIA(508500)
239 ANUMULA TS-23-051-006-013/010089
(RAMADUGU) 		3623051006NRG24070720231158276 07/07/2023 Jayamma 3623051WL029629 Jayamma 00468 UBIN0809772 2288 2288 Processed 14/07/2023 3410017623 NIMMALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 ANUMULA TS-23-051-006-013/010133
(RAMADUGU) 		3623051006NRG24070720231158277 07/07/2023 Padma 3623051WL029629 Padma 00468 UBIN0809772 2288 2288 Processed 14/07/2023 3410017583 KOPPOLU PADMA W/O SATHYAM UNION BANK OF INDIA(508500)
241 ANUMULA TS-23-051-006-013/010140
(RAMADUGU) 		3623051006NRG24070720231158278 07/07/2023 Chandra reddy 3623051WL029629 Chandra reddy 00468 UBIN0809772 191 191 Processed 14/07/2023 3410017620 YERRABOTHU CHANDRA REDDY SO BAKKI REDDY UNION BANK OF INDIA(508500)
242 ANUMULA TS-23-051-006-013/010140
(RAMADUGU) 		3623051006NRG24070720231158279 07/07/2023 Dhanamma 3623051WL029629 Dhanamma 00468 UBIN0809772 191 191 Processed 14/07/2023 3410017580 YARRABOTU DHANAMMA WO CHANDRA REDDY UNION BANK OF INDIA(508500)
243 ANUMULA TS-23-051-006-013/010164
(RAMADUGU) 		3623051006NRG24070720231158280 07/07/2023 Laxmi 3623051WL029629 Laxmi 00468 UBIN0809772 2097 2097 Processed 14/07/2023 3410017638 Laxmi Majjigapu GENERAL POST OFFICE(607245)
244 ANUMULA TS-23-051-006-013/010167
(RAMADUGU) 		3623051006NRG24070720231158281 07/07/2023 Kamala 3623051WL029629 Kamala 00468 UBIN0809772 2097 2097 Processed 14/07/2023 3410017625 MAJJIGAPU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
245 ANUMULA TS-23-051-006-013/010205
(RAMADUGU) 		3623051006NRG24070720231158285 07/07/2023 Padma 3623051WL029629 Padma 00468 UBIN0809772 191 191 Processed 14/07/2023 3410017586 MADHADI PADMA WO M SURENDER REDDY UNION BANK OF INDIA(508500)
246 ANUMULA TS-23-051-006-013/010419
(RAMADUGU) 		3623051006NRG24070720231158288 07/07/2023 lalita 3623051WL029629 lalita 00468 UBIN0809772 1716 1716 Processed 14/07/2023 3410017622 NIMMALA LALITHA WO LAXMAREDDY UNION BANK OF INDIA(508500)
247 ANUMULA TS-23-051-006-013/010420
(RAMADUGU) 		3623051006NRG24070720231158289 07/07/2023 Pavan kumar 3623051WL029629 Pavan kumar 00468 UBIN0809772 191 191 Processed 14/07/2023 3410017640 LENKALA PAVAN KUMAR UNION BANK OF INDIA(508500)
248 ANUMULA TS-23-051-006-013/010434
(RAMADUGU) 		3623051006NRG24070720231158291 07/07/2023 Yasodamma 3623051WL029629 Yasodamma 00468 UBIN0809772 2288 2288 Processed 14/07/2023 3410017632 MAJJIGAPU YASHODAMMA UNION BANK OF INDIA(508500)
249 ANUMULA TS-23-051-006-013/010492
(RAMADUGU) 		3623051006NRG24070720231158293 07/07/2023 Ruthu 3623051WL029629 Ruthu 00468 UBIN0809772 2288 2288 Processed 14/07/2023 3410017629 MEDARI RUTHU UNION BANK OF INDIA(508500)
250 ANUMULA TS-23-051-006-013/020196
(RAMADUGU) 		3623051006NRG24070720231158294 07/07/2023 Mallamma 3623051WL029629 Mallamma 00468 UBIN0809772 2097 2097 Processed 14/07/2023 3410017628 MENDE MALLAMMA UNION BANK OF INDIA(508500)
251 ANUMULA TS-23-051-006-013/020196
(RAMADUGU) 		3623051006NRG24070720231158295 07/07/2023 Veeraiah 3623051WL029629 Veeraiah 00468 UBIN0809772 191 191 Processed 14/07/2023 3410017614 MANDAY VEERAIAH SO PICHAIAH UNION BANK OF INDIA(508500)
252 ANUMULA TS-23-051-012-018/060343
(HAZARIGUDA) 		3623051000NRG24070720231159144 07/07/2023 Nagendramma 3623051WL029722 Nagendramma 00468 UBIN0809772 913 913 Processed 14/07/2023 3410017582 GUNTAKA NAGENDRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 ANUMULA TS-23-051-015-018/130115
(KORIVENIGUDA) 		3623051000NRG24070720231162537 07/07/2023 Sunita 3623051WL029929 Sunita 00468 UBIN0809772 882 882 Processed 14/07/2023 3410017239 Mrs. SUNITHA ADLA S O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 ANUMULA TS-23-051-031-001/050221
(MADHARIGUDA) 		3623051000NRG24070720231161488 07/07/2023 shankar 3623051WL029895 shankar 00468 UBIN0809772 592 592 Processed 14/07/2023 3410017637 KETHAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 ANUMULA TS-23-051-032-001/010290
(MUKKAMALA) 		3623051000NRG24070720231157853 07/07/2023 DOREPELLE MAHESH 3623051WL029574 DOREPELLE MAHESH 00468 UBIN0809772 3000 3000 Processed 14/07/2023 3410017768 DOREPELLE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 ANUMULA TS-23-051-032-001/010290
(MUKKAMALA) 		3623051000NRG24070720231157854 07/07/2023 DOREPELLE VIJAYA 3623051WL029574 DOREPELLE VIJAYA 00468 UBIN0809772 3000 3000 Processed 14/07/2023 3410017639 DOREPELLE VIJAYA UNION BANK OF INDIA(508500)
257 ANUMULA TS-23-051-039-001/050267
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161666 07/07/2023 Naagendar 3623051WL029895 Naagendar 00468 UBIN0809772 592 592 Processed 14/07/2023 3410017585 Mr. RAMAVATH NAGENDRA NAIK S O BALSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ANUMULA TS-23-051-039-001/050267
(VEERLAGADDA THANDA) 		3623051000NRG24070720231162551 07/07/2023 Naagendar 3623051WL029931 Naagendar 00468 UBIN0809772 542 542 Processed 14/07/2023 3410017584 Mr. RAMAVATH NAGENDRA NAIK S O BALSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 ANUMULA TS-23-051-039-001/50484
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161705 07/07/2023 JATAVATH SARITHA 3623051WL029895 JATAVATH SARITHA 00468 UBIN0809772 592 592 Processed 14/07/2023 3410017635 Miss. JATAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44082 44082
260 ANUMULA TS-23-051-005-012/010113
(SREENADHAPUR) 		3623051000NRG24070720231158772 07/07/2023 Mallaiah 3623051WL029677 Mallaiah 00468 UBIN0929719 270 270 Processed 14/07/2023 3410017754 Mallaiah Aithagoni GENERAL POST OFFICE(607245)
261 ANUMULA TS-23-051-006-013/010172
(RAMADUGU) 		3623051006NRG24070720231158282 07/07/2023 Anjamma 3623051WL029629 Anjamma 00468 UBIN0929719 2288 2288 Processed 14/07/2023 3410017631 ANJAMMA GADDALA UNION BANK OF INDIA(508500)
262 ANUMULA TS-23-051-012-018/060098
(HAZARIGUDA) 		3623051000NRG24070720231159047 07/07/2023 Yadayya 3623051WL029722 Yadayya 00468 UBIN0929719 913 913 Processed 14/07/2023 3410017748 PERUMALLA YADAIAH UNION BANK OF INDIA(508500)
263 ANUMULA TS-23-051-012-018/060104
(HAZARIGUDA) 		3623051000NRG24070720231159051 07/07/2023 Saidabee 3623051WL029722 Saidabee 00468 UBIN0929719 761 761 Processed 14/07/2023 3410017751 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
264 ANUMULA TS-23-051-012-018/060119
(HAZARIGUDA) 		3623051000NRG24070720231159057 07/07/2023 Durgayya 3623051WL029722 Durgayya 00468 UBIN0929719 913 913 Processed 14/07/2023 3410017750 MR DURGAIAH ANUMULA STATE BANK OF INDIA(508548)
265 ANUMULA TS-23-051-012-018/060148
(HAZARIGUDA) 		3623051000NRG24070720231159073 07/07/2023 Harita 3623051WL029722 Harita 00468 UBIN0929719 761 761 Processed 14/07/2023 3410017755 PURAM HARITHA UNION BANK OF INDIA(508500)
266 ANUMULA TS-23-051-012-018/060183
(HAZARIGUDA) 		3623051000NRG24070720231159088 07/07/2023 Ramulu 3623051WL029722 Ramulu 00468 UBIN0929719 913 913 Processed 14/07/2023 3410017769 PERUMALLA RAMULU UNION BANK OF INDIA(508500)
267 ANUMULA TS-23-051-012-018/060309
(HAZARIGUDA) 		3623051000NRG24070720231159133 07/07/2023 Somamma 3623051WL029722 Somamma 00468 UBIN0929719 761 761 Processed 14/07/2023 3410017749 VADDI REDDY SOMAMMA UNION BANK OF INDIA(508500)
268 ANUMULA TS-23-051-012-018/060349
(HAZARIGUDA) 		3623051000NRG24070720231159150 07/07/2023 Rameshwaramma 3623051WL029722 Rameshwaramma 00468 UBIN0929719 913 913 Processed 14/07/2023 3410017766 YANAKA RAMESWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 ANUMULA TS-23-051-015-018/130058
(KORIVENIGUDA) 		3623051000NRG24070720231162450 07/07/2023 upEMdar 3623051WL029928 upEMdar 00468 UBIN0929719 889 889 Processed 14/07/2023 3410017752 KOMERA UPENDAR UNION BANK OF INDIA(508500)
270 ANUMULA TS-23-051-031-001/050270
(MADHARIGUDA) 		3623051000NRG24070720231161497 07/07/2023 chandru 3623051WL029895 chandru 00468 UBIN0929719 592 592 Rejected 14/07/2023 3410017634 Account closed
271 ANUMULA TS-23-051-031-001/050284
(MADHARIGUDA) 		3623051000NRG24070720231161511 07/07/2023 Aadilakshmi 3623051WL029895 Aadilakshmi 00468 UBIN0929719 592 592 Processed 14/07/2023 3410017771 Mrs. NANAVATH ADI LAXMI INDIAN BANK(607105)
272 ANUMULA TS-23-051-031-001/050391
(MADHARIGUDA) 		3623051000NRG24070720231161528 07/07/2023 Seli 3623051WL029895 Seli 00468 UBIN0929719 592 592 Processed 14/07/2023 3410017767 RAMAVATH SHELI UNION BANK OF INDIA(508500)
273 ANUMULA TS-23-051-039-001/050203
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161594 07/07/2023 Divya 3623051WL029895 Divya 00468 UBIN0929719 592 592 Processed 14/07/2023 3410017753 RAMAVATH DIVYA UNION BANK OF INDIA(508500)
274 ANUMULA TS-23-051-039-001/050420
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161702 07/07/2023 Saali 3623051WL029895 Saali 00468 UBIN0929719 592 592 Processed 14/07/2023 3410017770 RAMAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12342 12342
275 ANUMULA TS-23-051-012-018/060317
(HAZARIGUDA) 		3623051000NRG24070720231159134 07/07/2023 Venkamma 3623051WL029722 Venkamma 00684 APGV0005167 761 761 Processed 14/07/2023 3410017226 KUNTIGORLA VENKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 761 761
276 ANUMULA TS-23-051-039-001/050418
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161700 07/07/2023 Lakshmi 3623051WL029895 Lakshmi 00684 APGV0006233 592 592 Processed 14/07/2023 3410017267 JATAVATH LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 592 592
277 ANUMULA TS-23-051-012-018/060103
(HAZARIGUDA) 		3623051000NRG24070720231159049 07/07/2023 Mahaboobi 3623051WL029722 Mahaboobi 00684 APGV0006239 913 913 Processed 14/07/2023 3410017214 SHAIK MAHABOOB BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 913 913
278 ANUMULA TS-23-051-007-014/010045
(THIMMAPUR) 		3623051000NRG24070720231157825 07/07/2023 Janaiah 3623051WL029562 Janaiah 00684 APGV0006261 1500 1500 Processed 14/07/2023 3410017734 Mr. ISRAJU JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ANUMULA TS-23-051-007-014/010328
(THIMMAPUR) 		3623051000NRG24070720231157847 07/07/2023 Jana Reddy 3623051WL029569 Jana Reddy 00684 APGV0006261 2490 2490 Processed 14/07/2023 3410017806 VADDE JANAREDDY ICICI BANK LTD(508534)
280 ANUMULA TS-23-051-011-018/010096
(PERUR) 		3623051000NRG24070720231162544 07/07/2023 Chandramma 3623051WL029930 Chandramma 00684 APGV0006261 543 543 Processed 14/07/2023 3410017447 Mrs. THERAVATI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 ANUMULA TS-23-051-011-018/010096
(PERUR) 		3623051000NRG24070720231162543 07/07/2023 Krishnayya 3623051WL029930 Krishnayya 00684 APGV0006261 543 543 Processed 14/07/2023 3410017361 Mr. THERAVATI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 ANUMULA TS-23-051-011-018/010139
(PERUR) 		3623051000NRG24070720231162545 07/07/2023 Saidamma 3623051WL029930 Saidamma 00684 APGV0006261 543 543 Processed 14/07/2023 3410017729 Mrs. THUTIPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 ANUMULA TS-23-051-011-018/010192
(PERUR) 		3623051000NRG24070720231162546 07/07/2023 Srikanth 3623051WL029930 Srikanth 00684 APGV0006261 271 271 Processed 14/07/2023 3410017799 MR BAIRU SRIKANTH STATE BANK OF INDIA(508548)
284 ANUMULA TS-23-051-011-018/010204
(PERUR) 		3623051000NRG24070720231162547 07/07/2023 bixam 3623051WL029930 bixam 00684 APGV0006261 543 543 Processed 14/07/2023 3410017668 SANDRA BIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
285 ANUMULA TS-23-051-012-018/060001
(HAZARIGUDA) 		3623051000NRG24070720231159023 07/07/2023 Ramachanramma 3623051WL029722 Ramachanramma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017225 MRS CHANDRAMMA SEELAM STATE BANK OF INDIA(508548)
286 ANUMULA TS-23-051-012-018/060003
(HAZARIGUDA) 		3623051000NRG24070720231159024 07/07/2023 Venkateshwarlu 3623051WL029722 Venkateshwarlu 00684 APGV0006261 609 609 Processed 14/07/2023 3410017674 KUNTIGORLA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 ANUMULA TS-23-051-012-018/060012
(HAZARIGUDA) 		3623051000NRG24070720231159027 07/07/2023 Lakshmamma 3623051WL029722 Lakshmamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017706 Mrs. POSHAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 ANUMULA TS-23-051-012-018/060036
(HAZARIGUDA) 		3623051000NRG24070720231159028 07/07/2023 sony 3623051WL029722 sony 00684 APGV0006261 761 761 Processed 14/07/2023 3410017368 Mrs. Shaik Soniya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 ANUMULA TS-23-051-012-018/060042
(HAZARIGUDA) 		3623051000NRG24070720231159029 07/07/2023 Rajitha 3623051WL029722 Rajitha 00684 APGV0006261 761 761 Processed 14/07/2023 3410017489 GUNDEBOYINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 ANUMULA TS-23-051-012-018/060043
(HAZARIGUDA) 		3623051000NRG24070720231159031 07/07/2023 Venkanna 3623051WL029722 Venkanna 00684 APGV0006261 609 609 Processed 14/07/2023 3410017724 Mr. GUNDEBOYINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 ANUMULA TS-23-051-012-018/060043
(HAZARIGUDA) 		3623051000NRG24070720231159030 07/07/2023 Yallamma 3623051WL029722 Yallamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017704 GUNDEBOYINA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 ANUMULA TS-23-051-012-018/060046
(HAZARIGUDA) 		3623051000NRG24070720231159033 07/07/2023 Beebi 3623051WL029722 Beebi 00684 APGV0006261 609 609 Processed 14/07/2023 3410017709 Mrs. SHAIK BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 ANUMULA TS-23-051-012-018/060046
(HAZARIGUDA) 		3623051000NRG24070720231159032 07/07/2023 Shabber 3623051WL029722 Shabber 00684 APGV0006261 761 761 Processed 14/07/2023 3410017649 SHAIK SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
294 ANUMULA TS-23-051-012-018/060047
(HAZARIGUDA) 		3623051000NRG24070720231159034 07/07/2023 Muttamma 3623051WL029722 Muttamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017720 Mrs. NADDI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 ANUMULA TS-23-051-012-018/060054
(HAZARIGUDA) 		3623051000NRG24070720231159035 07/07/2023 Gangamma 3623051WL029722 Gangamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017218 Mrs. CHIMATA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ANUMULA TS-23-051-012-018/060059
(HAZARIGUDA) 		3623051000NRG24070720231159037 07/07/2023 Rajiya 3623051WL029722 Rajiya 00684 APGV0006261 609 609 Processed 14/07/2023 3410017596 Mrs. SHAIK RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ANUMULA TS-23-051-012-018/060062
(HAZARIGUDA) 		3623051000NRG24070720231159040 07/07/2023 saidamma 3623051WL029722 saidamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017365 SEELAM SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
298 ANUMULA TS-23-051-012-018/060062
(HAZARIGUDA) 		3623051000NRG24070720231159039 07/07/2023 Sambamma 3623051WL029722 Sambamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017221 SEELAM SAMBAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
299 ANUMULA TS-23-051-012-018/060075
(HAZARIGUDA) 		3623051000NRG24070720231159041 07/07/2023 Anjamma 3623051WL029722 Anjamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017220 Mrs. NADDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ANUMULA TS-23-051-012-018/060090
(HAZARIGUDA) 		3623051000NRG24070720231159044 07/07/2023 Mutyalamma 3623051WL029722 Mutyalamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017222 Mrs. Palleboina Muthyalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 ANUMULA TS-23-051-012-018/060095
(HAZARIGUDA) 		3623051000NRG24070720231159046 07/07/2023 Beebi 3623051WL029722 Beebi 00684 APGV0006261 913 913 Processed 14/07/2023 3410017215 Mrs. SHAIK BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 ANUMULA TS-23-051-012-018/060098
(HAZARIGUDA) 		3623051000NRG24070720231159048 07/07/2023 Anasoorya 3623051WL029722 Anasoorya 00684 APGV0006261 913 913 Processed 14/07/2023 3410017603 PERUMALLA ANASURYA UNION BANK OF INDIA(508500)
303 ANUMULA TS-23-051-012-018/060111
(HAZARIGUDA) 		3623051000NRG24070720231159055 07/07/2023 Abbanis Begum 3623051WL029722 Abbanis Begum 00684 APGV0006261 609 609 Processed 14/07/2023 3410017294 MAHAMMAD ANIJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
304 ANUMULA TS-23-051-012-018/060117
(HAZARIGUDA) 		3623051000NRG24070720231159056 07/07/2023 Mangamma 3623051WL029722 Mangamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017223 SANKATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 ANUMULA TS-23-051-012-018/060119
(HAZARIGUDA) 		3623051000NRG24070720231159058 07/07/2023 Yadamma 3623051WL029722 Yadamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017540 Mrs. ANUMULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ANUMULA TS-23-051-012-018/060121
(HAZARIGUDA) 		3623051000NRG24070720231159059 07/07/2023 Manikyamma 3623051WL029722 Manikyamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017364 Mrs. KOTHAPALLI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ANUMULA TS-23-051-012-018/060130
(HAZARIGUDA) 		3623051000NRG24070720231159062 07/07/2023 Mangamma 3623051WL029722 Mangamma 00684 APGV0006261 609 609 Processed 14/07/2023 3410017793 CHIAKALA MANGAMMA UNION BANK OF INDIA(508500)
308 ANUMULA TS-23-051-012-018/060132
(HAZARIGUDA) 		3623051000NRG24070720231159063 07/07/2023 Pullayya 3623051WL029722 Pullayya 00684 APGV0006261 760 760 Processed 14/07/2023 3410017300 Mr. ERRABOYINA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 ANUMULA TS-23-051-012-018/060135
(HAZARIGUDA) 		3623051000NRG24070720231159065 07/07/2023 Lakshmamma 3623051WL029722 Lakshmamma 00684 APGV0006261 609 609 Processed 14/07/2023 3410017537 Mrs. SILAM LAKSHMAMMA W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 ANUMULA TS-23-051-012-018/060139
(HAZARIGUDA) 		3623051000NRG24070720231159067 07/07/2023 reshma 3623051WL029722 reshma 00684 APGV0006261 609 609 Processed 14/07/2023 3410017369 SHAIK RESHMA CANARA BANK(508532)
311 ANUMULA TS-23-051-012-018/060141
(HAZARIGUDA) 		3623051000NRG24070720231159069 07/07/2023 Rahena 3623051WL029722 Rahena 00684 APGV0006261 913 913 Processed 14/07/2023 3410017429 SHAIK RAHENA UNION BANK OF INDIA(508500)
312 ANUMULA TS-23-051-012-018/060143
(HAZARIGUDA) 		3623051000NRG24070720231159070 07/07/2023 Mahendar 3623051WL029722 Mahendar 00684 APGV0006261 345 345 Processed 14/07/2023 3410017426 ERPULA MAHENDAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 ANUMULA TS-23-051-012-018/060143
(HAZARIGUDA) 		3623051000NRG24070720231159071 07/07/2023 Nagamma 3623051WL029722 Nagamma 00684 APGV0006261 691 691 Processed 14/07/2023 3410017425 YERPULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 ANUMULA TS-23-051-012-018/060144
(HAZARIGUDA) 		3623051000NRG24070720231159072 07/07/2023 Yallamma 3623051WL029722 Yallamma 00684 APGV0006261 609 609 Processed 14/07/2023 3410017356 Mrs. YERPULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 ANUMULA TS-23-051-012-018/060149
(HAZARIGUDA) 		3623051000NRG24070720231159074 07/07/2023 Nagarani 3623051WL029722 Nagarani 00684 APGV0006261 863 863 Processed 14/07/2023 3410017730 GUNTAKA NAGARANI CANARA BANK(508532)
316 ANUMULA TS-23-051-012-018/060152
(HAZARIGUDA) 		3623051000NRG24070720231159075 07/07/2023 Mangamma 3623051WL029722 Mangamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017602 Mrs. MODALA MANGAMMA W O SADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 ANUMULA TS-23-051-012-018/060159
(HAZARIGUDA) 		3623051000NRG24070720231159077 07/07/2023 Venkatamma 3623051WL029722 Venkatamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017428 BHUTAM VENKATAMMA UNION BANK OF INDIA(508500)
318 ANUMULA TS-23-051-012-018/060160
(HAZARIGUDA) 		3623051000NRG24070720231159079 07/07/2023 Kamalamma 3623051WL029722 Kamalamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017675 Mrs. BOLLEPALLI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 ANUMULA TS-23-051-012-018/060164
(HAZARIGUDA) 		3623051000NRG24070720231159080 07/07/2023 Vijayalaxmi 3623051WL029722 Vijayalaxmi 00684 APGV0006261 518 518 Processed 14/07/2023 3410017432 Ms. AERPULA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 ANUMULA TS-23-051-012-018/060165
(HAZARIGUDA) 		3623051000NRG24070720231159081 07/07/2023 Lakshmamma 3623051WL029722 Lakshmamma 00684 APGV0006261 457 457 Processed 14/07/2023 3410017362 Mrs. YERPULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 ANUMULA TS-23-051-012-018/060166
(HAZARIGUDA) 		3623051000NRG24070720231159082 07/07/2023 Lakshmamma 3623051WL029722 Lakshmamma 00684 APGV0006261 345 345 Processed 14/07/2023 3410017643 Mrs. YERPULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 ANUMULA TS-23-051-012-018/060168
(HAZARIGUDA) 		3623051000NRG24070720231159083 07/07/2023 Jaanbee 3623051WL029722 Jaanbee 00684 APGV0006261 913 913 Processed 14/07/2023 3410017451 MOHAMMED JAANBI UNION BANK OF INDIA(508500)
323 ANUMULA TS-23-051-012-018/060171
(HAZARIGUDA) 		3623051000NRG24070720231159084 07/07/2023 Mangamma 3623051WL029722 Mangamma 00684 APGV0006261 912 912 Processed 14/07/2023 3410017721 Mrs. MALLEPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ANUMULA TS-23-051-012-018/060172
(HAZARIGUDA) 		3623051000NRG24070720231159085 07/07/2023 Sandyaraani 3623051WL029722 Sandyaraani 00684 APGV0006261 760 760 Processed 14/07/2023 3410017647 Mrs. MALLEPALLI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ANUMULA TS-23-051-012-018/060184
(HAZARIGUDA) 		3623051000NRG24070720231159089 07/07/2023 Jalandara 3623051WL029722 Jalandara 00684 APGV0006261 304 304 Processed 14/07/2023 3410017394 Mrs. YERABOINA JATHENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 ANUMULA TS-23-051-012-018/060190
(HAZARIGUDA) 		3623051000NRG24070720231159091 07/07/2023 Onkaram 3623051WL029722 Onkaram 00684 APGV0006261 913 913 Processed 14/07/2023 3410017654 Mrs. PULAKARAM OMKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 ANUMULA TS-23-051-012-018/060191
(HAZARIGUDA) 		3623051000NRG24070720231159093 07/07/2023 Pushpa 3623051WL029722 Pushpa 00684 APGV0006261 609 609 Processed 14/07/2023 3410017430 PULAKARAM PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
328 ANUMULA TS-23-051-012-018/060205
(HAZARIGUDA) 		3623051000NRG24070720231159096 07/07/2023 Vijaya 3623051WL029722 Vijaya 00684 APGV0006261 913 913 Processed 14/07/2023 3410017719 Mrs. YERPULA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 ANUMULA TS-23-051-012-018/060206
(HAZARIGUDA) 		3623051000NRG24070720231159098 07/07/2023 Anasoorya 3623051WL029722 Anasoorya 00684 APGV0006261 761 761 Processed 14/07/2023 3410017496 Mrs. NAGENDLA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 ANUMULA TS-23-051-012-018/060207
(HAZARIGUDA) 		3623051000NRG24070720231159100 07/07/2023 Venkamma 3623051WL029722 Venkamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017544 Mrs. JANAPATI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 ANUMULA TS-23-051-012-018/060223
(HAZARIGUDA) 		3623051000NRG24070720231159103 07/07/2023 Peddulamma 3623051WL029722 Peddulamma 00684 APGV0006261 691 691 Processed 14/07/2023 3410017710 Mrs. YERPULA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ANUMULA TS-23-051-012-018/060224
(HAZARIGUDA) 		3623051000NRG24070720231159104 07/07/2023 Poolamma 3623051WL029722 Poolamma 00684 APGV0006261 456 456 Processed 14/07/2023 3410017736 Mrs. YERPULA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 ANUMULA TS-23-051-012-018/060229
(HAZARIGUDA) 		3623051000NRG24070720231159106 07/07/2023 Lingayya 3623051WL029722 Lingayya 00684 APGV0006261 304 304 Processed 14/07/2023 3410017543 Mr. KATTEBOINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ANUMULA TS-23-051-012-018/060229
(HAZARIGUDA) 		3623051000NRG24070720231159105 07/07/2023 Pushpalata 3623051WL029722 Pushpalata 00684 APGV0006261 609 609 Processed 14/07/2023 3410017545 KATTEBOINA PUSHPALATHA UNION BANK OF INDIA(508500)
335 ANUMULA TS-23-051-012-018/060233
(HAZARIGUDA) 		3623051000NRG24070720231159107 07/07/2023 Lingamma 3623051WL029722 Lingamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017533 Mrs. MODALA LINGAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 ANUMULA TS-23-051-012-018/060234
(HAZARIGUDA) 		3623051000NRG24070720231159108 07/07/2023 Saidulu 3623051WL029722 Saidulu 00684 APGV0006261 761 761 Processed 14/07/2023 3410017534 Mr. MODALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ANUMULA TS-23-051-012-018/060235
(HAZARIGUDA) 		3623051000NRG24070720231159110 07/07/2023 Ramalingamma 3623051WL029722 Ramalingamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017535 Mrs. RAMA LINGAMMA MODALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 ANUMULA TS-23-051-012-018/060241
(HAZARIGUDA) 		3623051000NRG24070720231159113 07/07/2023 Lakshmamma 3623051WL029722 Lakshmamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017694 Mrs. MANNEM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 ANUMULA TS-23-051-012-018/060255
(HAZARIGUDA) 		3623051000NRG24070720231159117 07/07/2023 Muthamma 3623051WL029722 Muthamma 00684 APGV0006261 608 608 Processed 14/07/2023 3410017427 Mrs. YELIMINETI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 ANUMULA TS-23-051-012-018/060263
(HAZARIGUDA) 		3623051000NRG24070720231159120 07/07/2023 Ramakrishna 3623051WL029722 Ramakrishna 00684 APGV0006261 304 304 Processed 14/07/2023 3410017479 Mr. YERPULA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 ANUMULA TS-23-051-012-018/060267
(HAZARIGUDA) 		3623051000NRG24070720231159121 07/07/2023 Danamma 3623051WL029722 Danamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017708 Mrs. CHINTHAREDDY DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 ANUMULA TS-23-051-012-018/060276
(HAZARIGUDA) 		3623051000NRG24070720231159123 07/07/2023 Swarna 3623051WL029722 Swarna 00684 APGV0006261 913 913 Processed 14/07/2023 3410017648 KOTHAPALLE SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 ANUMULA TS-23-051-012-018/060279
(HAZARIGUDA) 		3623051000NRG24070720231159124 07/07/2023 Lakshmamma 3623051WL029722 Lakshmamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017691 SANDRALA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
344 ANUMULA TS-23-051-012-018/060280
(HAZARIGUDA) 		3623051000NRG24070720231159125 07/07/2023 Lakshmamma 3623051WL029722 Lakshmamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017363 Mrs. PERUMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 ANUMULA TS-23-051-012-018/060283
(HAZARIGUDA) 		3623051000NRG24070720231159127 07/07/2023 Narsamma 3623051WL029722 Narsamma 00684 APGV0006261 863 863 Processed 14/07/2023 3410017913 Mrs. NAGENDLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 ANUMULA TS-23-051-012-018/060284
(HAZARIGUDA) 		3623051000NRG24070720231159128 07/07/2023 Durgamma 3623051WL029722 Durgamma 00684 APGV0006261 457 457 Processed 14/07/2023 3410017737 Mr. YERUPULA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ANUMULA TS-23-051-012-018/060291
(HAZARIGUDA) 		3623051000NRG24070720231159130 07/07/2023 Anasuya 3623051WL029722 Anasuya 00684 APGV0006261 913 913 Processed 14/07/2023 3410017705 KAKUNURI ANASURYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
348 ANUMULA TS-23-051-012-018/060322
(HAZARIGUDA) 		3623051000NRG24070720231159137 07/07/2023 Annapurna 3623051WL029722 Annapurna 00684 APGV0006261 761 761 Processed 14/07/2023 3410017693 Mrs. PAGADOJU ANNAPURAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 ANUMULA TS-23-051-012-018/060324
(HAZARIGUDA) 		3623051000NRG24070720231159138 07/07/2023 Parvatamma 3623051WL029722 Parvatamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017217 Mrs. JANAPATI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ANUMULA TS-23-051-012-018/060331
(HAZARIGUDA) 		3623051000NRG24070720231159140 07/07/2023 Urmila 3623051WL029722 Urmila 00684 APGV0006261 913 913 Processed 14/07/2023 3410017809 Mrs. Vaddireddy Urmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 ANUMULA TS-23-051-012-018/060332
(HAZARIGUDA) 		3623051000NRG24070720231159141 07/07/2023 Kalamma 3623051WL029722 Kalamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017680 Mrs. MEDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 ANUMULA TS-23-051-012-018/060345
(HAZARIGUDA) 		3623051000NRG24070720231159146 07/07/2023 pushpamma 3623051WL029722 pushpamma 00684 APGV0006261 913 913 Processed 14/07/2023 3410017676 Mr. PUNNAMMA GUNTOJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 ANUMULA TS-23-051-012-018/060348
(HAZARIGUDA) 		3623051000NRG24070720231159149 07/07/2023 Danamma 3623051WL029722 Danamma 00684 APGV0006261 609 609 Processed 14/07/2023 3410017542 Mr. JANAPATI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 ANUMULA TS-23-051-012-018/060350
(HAZARIGUDA) 		3623051000NRG24070720231159151 07/07/2023 padma 3623051WL029722 padma 00684 APGV0006261 457 457 Processed 14/07/2023 3410017597 Mrs. PALLEBOYINA PADMA W O SAIDULU HAZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ANUMULA TS-23-051-012-018/060362
(HAZARIGUDA) 		3623051000NRG24070720231159153 07/07/2023 vijaya 3623051WL029722 vijaya 00684 APGV0006261 761 761 Processed 14/07/2023 3410017546 Mrs. JANAPATI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 ANUMULA TS-23-051-012-018/060405
(HAZARIGUDA) 		3623051000NRG24070720231159158 07/07/2023 Yasmin 3623051WL029722 Yasmin 00684 APGV0006261 609 609 Processed 14/07/2023 3410017397 Mrs. Yasmin Shaik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 ANUMULA TS-23-051-012-018/060406
(HAZARIGUDA) 		3623051000NRG24070720231159159 07/07/2023 Pareeda 3623051WL029722 Pareeda 00684 APGV0006261 761 761 Processed 14/07/2023 3410017497 Mrs. SHAIK FARIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 ANUMULA TS-23-051-012-018/060411
(HAZARIGUDA) 		3623051000NRG24070720231159160 07/07/2023 venkatamma 3623051WL029722 venkatamma 00684 APGV0006261 761 761 Processed 14/07/2023 3410017547 MUDIGONDA VENKATAMMA UNION BANK OF INDIA(508500)
359 ANUMULA TS-23-051-015-018/130114
(KORIVENIGUDA) 		3623051000NRG24070720231162535 07/07/2023 venkanna 3623051WL029929 venkanna 00684 APGV0006261 882 882 Processed 14/07/2023 3410017498 Mr. ADLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 ANUMULA TS-23-051-019-021/010053
(KOTHAPALLI) 		3623051000NRG24070720231162244 07/07/2023 Anjayya 3623051WL029918 Anjayya 00684 APGV0006261 172 172 Processed 14/07/2023 3410017901 Mr. ELLENDULA . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 ANUMULA TS-23-051-019-021/010063
(KOTHAPALLI) 		3623051000NRG24070720231162247 07/07/2023 Anuvamma 3623051WL029918 Anuvamma 00684 APGV0006261 858 858 Processed 14/07/2023 3410017490 Mrs. MOTAMARI ANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 ANUMULA TS-23-051-019-021/010068
(KOTHAPALLI) 		3623051000NRG24070720231162248 07/07/2023 Venkateshwaralu 3623051WL029918 Venkateshwaralu 00684 APGV0006261 172 172 Processed 14/07/2023 3410017491 Mr. GORITI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 ANUMULA TS-23-051-019-021/010078
(KOTHAPALLI) 		3623051000NRG24070720231162250 07/07/2023 Lakshmamma 3623051WL029918 Lakshmamma 00684 APGV0006261 858 858 Processed 14/07/2023 3410017862 Mrs. MADDELA . LAKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 ANUMULA TS-23-051-019-021/010087
(KOTHAPALLI) 		3623051000NRG24070720231162253 07/07/2023 Renuka 3623051WL029918 Renuka 00684 APGV0006261 515 515 Processed 14/07/2023 3410017863 GUNDEBOINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
365 ANUMULA TS-23-051-019-021/010087
(KOTHAPALLI) 		3623051000NRG24070720231162252 07/07/2023 Shankar 3623051WL029918 Shankar 00684 APGV0006261 515 515 Processed 14/07/2023 3410017732 GUNDEBOINA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 ANUMULA TS-23-051-019-021/010089
(KOTHAPALLI) 		3623051000NRG24070720231162319 07/07/2023 Achamma 3623051WL029919 Achamma 00684 APGV0006261 594 594 Processed 14/07/2023 3410017536 GUNDEBOYINA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 ANUMULA TS-23-051-019-021/010126
(KOTHAPALLI) 		3623051000NRG24070720231162335 07/07/2023 Iddamma 3623051WL029919 Iddamma 00684 APGV0006261 594 594 Processed 14/07/2023 3410017482 KATLA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 ANUMULA TS-23-051-019-021/010195
(KOTHAPALLI) 		3623051000NRG24070720231162204 07/07/2023 Chandrayya 3623051WL029916 Chandrayya 00684 APGV0006261 462 462 Processed 14/07/2023 3410017377 Mr. BODDU CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 ANUMULA TS-23-051-019-021/010196
(KOTHAPALLI) 		3623051000NRG24070720231162206 07/07/2023 Chittemma 3623051WL029916 Chittemma 00684 APGV0006261 769 769 Processed 14/07/2023 3410017436 Mrs. BEDDUPALLI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 ANUMULA TS-23-051-019-021/010243
(KOTHAPALLI) 		3623051000NRG24070720231162270 07/07/2023 Kotayya 3623051WL029918 Kotayya 00684 APGV0006261 343 343 Processed 14/07/2023 3410017299 Mr. KANAKARAJU . CHINNA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 ANUMULA TS-23-051-019-021/010275
(KOTHAPALLI) 		3623051000NRG24070720231162283 07/07/2023 Satyamma 3623051WL029918 Satyamma 00684 APGV0006261 858 858 Rejected 14/07/2023 3410017707 Aadhaar Number not Mapped to Account Number
372 ANUMULA TS-23-051-019-021/010280
(KOTHAPALLI) 		3623051000NRG24070720231162284 07/07/2023 Samraajyam 3623051WL029918 Samraajyam 00684 APGV0006261 858 858 Processed 14/07/2023 3410017733 BUDIDA SAMRAJYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
373 ANUMULA TS-23-051-019-021/010285
(KOTHAPALLI) 		3623051000NRG24070720231162285 07/07/2023 Yallamma 3623051WL029918 Yallamma 00684 APGV0006261 343 343 Processed 14/07/2023 3410017354 Mrs. POTHULAPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 ANUMULA TS-23-051-019-021/010333
(KOTHAPALLI) 		3623051000NRG24070720231162208 07/07/2023 Shoba 3623051WL029916 Shoba 00684 APGV0006261 154 154 Processed 14/07/2023 3410017213 Mrs. VURA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 ANUMULA TS-23-051-019-021/010340
(KOTHAPALLI) 		3623051000NRG24070720231162209 07/07/2023 Lingamma 3623051WL029916 Lingamma 00684 APGV0006261 615 615 Processed 14/07/2023 3410017355 Mrs. KANCHOJU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 ANUMULA TS-23-051-019-021/010368
(KOTHAPALLI) 		3623051000NRG24070720231162289 07/07/2023 Venkatayya 3623051WL029918 Venkatayya 00684 APGV0006261 515 515 Processed 14/07/2023 3410017298 Mr. BAIRU . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 ANUMULA TS-23-051-019-021/010371
(KOTHAPALLI) 		3623051000NRG24070720231162343 07/07/2023 Durgamma 3623051WL029919 Durgamma 00684 APGV0006261 743 743 Processed 14/07/2023 3410017552 NARSING DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 ANUMULA TS-23-051-019-021/010378
(KOTHAPALLI) 		3623051000NRG24070720231162293 07/07/2023 Bagyamma 3623051WL029918 Bagyamma 00684 APGV0006261 515 515 Processed 14/07/2023 3410017865 Mrs. CHENNU . BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 ANUMULA TS-23-051-019-021/010399
(KOTHAPALLI) 		3623051000NRG24070720231162344 07/07/2023 venkat reddy 3623051WL029919 venkat reddy 00684 APGV0006261 743 743 Processed 14/07/2023 3410017551 ALUGULA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
380 ANUMULA TS-23-051-019-021/010460
(KOTHAPALLI) 		3623051000NRG24070720231162345 07/07/2023 Saidayya 3623051WL029919 Saidayya 00684 APGV0006261 297 297 Processed 14/07/2023 3410017731 Mr. KANAKARAJU SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 ANUMULA TS-23-051-031-001/050172
(MADHARIGUDA) 		3623051000NRG24070720231158166 07/07/2023 Gousiya 3623051WL029613 Gousiya 00684 APGV0006261 542 542 Processed 14/07/2023 3410017860 Mrs. SHAIK GOUSIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 ANUMULA TS-23-051-031-001/050200
(MADHARIGUDA) 		3623051000NRG24070720231161482 07/07/2023 Megavath Ravi 3623051WL029895 Megavath Ravi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017728 Mr. MEGAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ANUMULA TS-23-051-031-001/050209
(MADHARIGUDA) 		3623051000NRG24070720231161485 07/07/2023 Baalakoti 3623051WL029895 Baalakoti 00684 APGV0006261 592 592 Processed 14/07/2023 3410017689 Mr. Depavath Bala Koti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 ANUMULA TS-23-051-031-001/050209
(MADHARIGUDA) 		3623051000NRG24070720231161486 07/07/2023 Salli 3623051WL029895 Salli 00684 APGV0006261 592 592 Processed 14/07/2023 3410017268 Mrs. DEPAVATH SALI INDIAN BANK(607105)
385 ANUMULA TS-23-051-031-001/050244
(MADHARIGUDA) 		3623051000NRG24070720231161492 07/07/2023 Sreenu 3623051WL029895 Sreenu 00684 APGV0006261 592 592 Processed 14/07/2023 3410017323 RAMAVATH SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
386 ANUMULA TS-23-051-031-001/050246
(MADHARIGUDA) 		3623051000NRG24070720231161495 07/07/2023 Sarojana 3623051WL029895 Sarojana 00684 APGV0006261 592 592 Processed 14/07/2023 3410017320 Mrs. SAROJA ANGOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 ANUMULA TS-23-051-031-001/050270
(MADHARIGUDA) 		3623051000NRG24070720231161498 07/07/2023 Sunitha 3623051WL029895 Sunitha 00684 APGV0006261 592 592 Processed 14/07/2023 3410017392 Mrs. Jetavath Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 ANUMULA TS-23-051-031-001/050272
(MADHARIGUDA) 		3623051000NRG24070720231161499 07/07/2023 Chettayya 3623051WL029895 Chettayya 00684 APGV0006261 592 592 Processed 14/07/2023 3410017678 DEPAVATH CHATRIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
389 ANUMULA TS-23-051-031-001/050274
(MADHARIGUDA) 		3623051000NRG24070720231161503 07/07/2023 Lachu 3623051WL029895 Lachu 00684 APGV0006261 592 592 Processed 14/07/2023 3410017270 DEPAVATH LACHU S/O MANYA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
390 ANUMULA TS-23-051-031-001/050275
(MADHARIGUDA) 		3623051000NRG24070720231161506 07/07/2023 Laali 3623051WL029895 Laali 00684 APGV0006261 592 592 Processed 14/07/2023 3410017328 Mrs. RAMAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 ANUMULA TS-23-051-031-001/050275
(MADHARIGUDA) 		3623051000NRG24070720231161508 07/07/2023 Malli 3623051WL029895 Malli 00684 APGV0006261 592 592 Processed 14/07/2023 3410017360 Mrs. BANAVATH MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 ANUMULA TS-23-051-031-001/050285
(MADHARIGUDA) 		3623051000NRG24070720231161513 07/07/2023 Kranti 3623051WL029895 Kranti 00684 APGV0006261 592 592 Processed 14/07/2023 3410017393 KANTHAMMA MEGAVATH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
393 ANUMULA TS-23-051-031-001/050332
(MADHARIGUDA) 		3623051000NRG24070720231158167 07/07/2023 Laxmamma 3623051WL029613 Laxmamma 00684 APGV0006261 542 542 Processed 14/07/2023 3410017502 MRS LAKSHMAMMA KUNDARAPU STATE BANK OF INDIA(508548)
394 ANUMULA TS-23-051-031-001/050345
(MADHARIGUDA) 		3623051000NRG24070720231161516 07/07/2023 Navya 3623051WL029895 Navya 00684 APGV0006261 592 592 Processed 14/07/2023 3410017342 MR NAVYA MEGAVATH STATE BANK OF INDIA(508548)
395 ANUMULA TS-23-051-031-001/050345
(MADHARIGUDA) 		3623051000NRG24070720231161515 07/07/2023 Santholi 3623051WL029895 Santholi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017284 Mrs. NUNAVATH SANTHOSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 ANUMULA TS-23-051-031-001/050349
(MADHARIGUDA) 		3623051000NRG24070720231161517 07/07/2023 Thavurya 3623051WL029895 Thavurya 00684 APGV0006261 592 592 Processed 14/07/2023 3410017326 Mr. Eslavath Thavuriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 ANUMULA TS-23-051-031-001/050351
(MADHARIGUDA) 		3623051000NRG24070720231161519 07/07/2023 Bujji 3623051WL029895 Bujji 00684 APGV0006261 592 592 Processed 14/07/2023 3410017673 Mrs. DEEPAVATH BUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 ANUMULA TS-23-051-031-001/050385
(MADHARIGUDA) 		3623051000NRG24070720231161521 07/07/2023 Habbi 3623051WL029895 Habbi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017327 Mrs. Nenavath Hachi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 ANUMULA TS-23-051-031-001/050385
(MADHARIGUDA) 		3623051000NRG24070720231161520 07/07/2023 Peelu 3623051WL029895 Peelu 00684 APGV0006261 592 592 Processed 14/07/2023 3410017324 NENAVATH PEELU INDIA POST PAYMENTS BANK LIMITED(508528)
400 ANUMULA TS-23-051-031-001/050387
(MADHARIGUDA) 		3623051000NRG24070720231161523 07/07/2023 Kamili 3623051WL029895 Kamili 00684 APGV0006261 592 592 Processed 14/07/2023 3410017692 DEPAVATH KAMILI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
401 ANUMULA TS-23-051-031-001/050389
(MADHARIGUDA) 		3623051000NRG24070720231161524 07/07/2023 Bikki 3623051WL029895 Bikki 00684 APGV0006261 592 592 Processed 14/07/2023 3410017366 BIKKI DEPAVATH IDBI BANK(607095)
402 ANUMULA TS-23-051-031-001/050390
(MADHARIGUDA) 		3623051000NRG24070720231161526 07/07/2023 Dasli 3623051WL029895 Dasli 00684 APGV0006261 592 592 Processed 14/07/2023 3410017817 Dasli Nenavat GENERAL POST OFFICE(607245)
403 ANUMULA TS-23-051-031-001/050391
(MADHARIGUDA) 		3623051000NRG24070720231161530 07/07/2023 Bheema 3623051WL029895 Bheema 00684 APGV0006261 592 592 Processed 14/07/2023 3410017372 RAMAVATH BHEEMA UNION BANK OF INDIA(508500)
404 ANUMULA TS-23-051-031-001/050391
(MADHARIGUDA) 		3623051000NRG24070720231161529 07/07/2023 Jumani 3623051WL029895 Jumani 00684 APGV0006261 592 592 Processed 14/07/2023 3410017339 Mrs. RAMAVATH JUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 ANUMULA TS-23-051-031-001/050391
(MADHARIGUDA) 		3623051000NRG24070720231161531 07/07/2023 Pushpa 3623051WL029895 Pushpa 00684 APGV0006261 592 592 Processed 14/07/2023 3410017343 Miss. JATAVATH PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 ANUMULA TS-23-051-031-001/050391
(MADHARIGUDA) 		3623051000NRG24070720231161527 07/07/2023 Tulsya 3623051WL029895 Tulsya 00684 APGV0006261 592 592 Processed 14/07/2023 3410017717 THULCHIYA RAMAVATH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
407 ANUMULA TS-23-051-031-001/050463
(MADHARIGUDA) 		3623051000NRG24070720231158168 07/07/2023 janakamma 3623051WL029613 janakamma 00684 APGV0006261 542 542 Processed 14/07/2023 3410017488 Mrs. MAMIDI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 ANUMULA TS-23-051-032-001/010274
(MUKKAMALA) 		3623051000NRG24070720231158125 07/07/2023 Saidulu 3623051WL029600 Saidulu 00684 APGV0006261 3000 3000 Processed 14/07/2023 3410017735 Mr. GUNJA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ANUMULA TS-23-051-039-001/020159
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161534 07/07/2023 Uma 3623051WL029895 Uma 00684 APGV0006261 237 237 Processed 14/07/2023 3410017900 MUKKAMALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 ANUMULA TS-23-051-039-001/030006
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158234 07/07/2023 Padma 3623051WL029627 Padma 00684 APGV0006261 311 311 Processed 14/07/2023 3410017599 RATHLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 ANUMULA TS-23-051-039-001/030006
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158233 07/07/2023 Saamba 3623051WL029627 Saamba 00684 APGV0006261 311 311 Processed 14/07/2023 3410017598 Mr. Rathala Samba Shiva Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 ANUMULA TS-23-051-039-001/030025
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158240 07/07/2023 Laila 3623051WL029627 Laila 00684 APGV0006261 621 621 Processed 14/07/2023 3410017920 Mrs. SABHAVATH LAILABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 ANUMULA TS-23-051-039-001/030033
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158245 07/07/2023 Bharati 3623051WL029627 Bharati 00684 APGV0006261 776 776 Processed 14/07/2023 3410017684 SABAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 ANUMULA TS-23-051-039-001/030035
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158247 07/07/2023 Lakshmi 3623051WL029627 Lakshmi 00684 APGV0006261 932 932 Processed 14/07/2023 3410017919 DHARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 ANUMULA TS-23-051-039-001/030037
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158249 07/07/2023 Padmaabaayi 3623051WL029627 Padmaabaayi 00684 APGV0006261 776 776 Processed 14/07/2023 3410017921 PADMA SABAVATH IDBI BANK(607095)
416 ANUMULA TS-23-051-039-001/030039
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158252 07/07/2023 Chittamma 3623051WL029627 Chittamma 00684 APGV0006261 932 932 Processed 14/07/2023 3410017918 Mr. CHITTEMMA SAPAVATH W OPARUSURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 ANUMULA TS-23-051-039-001/030041
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158254 07/07/2023 Chandrakala 3623051WL029627 Chandrakala 00684 APGV0006261 932 932 Processed 14/07/2023 3410017685 RATHNA CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
418 ANUMULA TS-23-051-039-001/030047
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161538 07/07/2023 mallEShwari 3623051WL029895 mallEShwari 00684 APGV0006261 355 355 Processed 14/07/2023 3410017808 MANADI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
419 ANUMULA TS-23-051-039-001/030057
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161549 07/07/2023 Saidamma 3623051WL029895 Saidamma 00684 APGV0006261 592 592 Processed 14/07/2023 3410017857 MANADI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 ANUMULA TS-23-051-039-001/030058
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161551 07/07/2023 Ramurti 3623051WL029895 Ramurti 00684 APGV0006261 592 592 Processed 14/07/2023 3410017859 RAVULA RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
421 ANUMULA TS-23-051-039-001/030062
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161553 07/07/2023 Kotamma 3623051WL029895 Kotamma 00684 APGV0006261 355 355 Processed 14/07/2023 3410017854 JANAPATI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 ANUMULA TS-23-051-039-001/030063
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161554 07/07/2023 Lingayya 3623051WL029895 Lingayya 00684 APGV0006261 355 355 Processed 14/07/2023 3410017671 MANADI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
423 ANUMULA TS-23-051-039-001/030065
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161557 07/07/2023 Mallamma 3623051WL029895 Mallamma 00684 APGV0006261 711 711 Processed 14/07/2023 3410017856 RAVULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 ANUMULA TS-23-051-039-001/030073
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161563 07/07/2023 Bujji 3623051WL029895 Bujji 00684 APGV0006261 474 474 Processed 14/07/2023 3410017725 Mrs. RAVULA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 ANUMULA TS-23-051-039-001/030073
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161564 07/07/2023 Sreenu 3623051WL029895 Sreenu 00684 APGV0006261 237 237 Processed 14/07/2023 3410017686 RAVULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
426 ANUMULA TS-23-051-039-001/030074
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161565 07/07/2023 Saidayya 3623051WL029895 Saidayya 00684 APGV0006261 118 118 Processed 14/07/2023 3410017850 MUKKAMALA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 ANUMULA TS-23-051-039-001/030080
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161572 07/07/2023 Papamma 3623051WL029895 Papamma 00684 APGV0006261 118 118 Processed 14/07/2023 3410017853 VATTE PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 ANUMULA TS-23-051-039-001/030090
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161578 07/07/2023 Naagendra 3623051WL029895 Naagendra 00684 APGV0006261 355 355 Processed 14/07/2023 3410017855 MANADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
429 ANUMULA TS-23-051-039-001/030091
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161580 07/07/2023 Punnamma 3623051WL029895 Punnamma 00684 APGV0006261 592 592 Processed 14/07/2023 3410017849 PEDABOINA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 ANUMULA TS-23-051-039-001/030103
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158257 07/07/2023 Kousalya 3623051WL029627 Kousalya 00684 APGV0006261 776 776 Processed 14/07/2023 3410017353 RATHLA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 ANUMULA TS-23-051-039-001/030106
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161581 07/07/2023 Lakshmamma 3623051WL029895 Lakshmamma 00684 APGV0006261 355 355 Processed 14/07/2023 3410017726 VATTE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 ANUMULA TS-23-051-039-001/030124
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161582 07/07/2023 liMgamma 3623051WL029895 liMgamma 00684 APGV0006261 474 474 Processed 14/07/2023 3410017851 KOMMU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 ANUMULA TS-23-051-039-001/030143
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161585 07/07/2023 Renuka 3623051WL029895 Renuka 00684 APGV0006261 355 355 Processed 14/07/2023 3410017852 MANADI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
434 ANUMULA TS-23-051-039-001/030153
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161589 07/07/2023 JALA LIKHENDAR 3623051WL029895 JALA LIKHENDAR 00684 APGV0006261 474 474 Processed 14/07/2023 3410017370 Mr. JALA LIKHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 ANUMULA TS-23-051-039-001/030154
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161590 07/07/2023 Aruna 3623051WL029895 Aruna 00684 APGV0006261 355 355 Processed 14/07/2023 3410017858 MANADI KARUNA DO ABBAIAH UNION BANK OF INDIA(508500)
436 ANUMULA TS-23-051-039-001/050201
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161591 07/07/2023 Bolya 3623051WL029895 Bolya 00684 APGV0006261 592 592 Processed 14/07/2023 3410017287 Mr. Ramavath Balya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 ANUMULA TS-23-051-039-001/050201
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161592 07/07/2023 Soni 3623051WL029895 Soni 00684 APGV0006261 592 592 Processed 14/07/2023 3410017331 Mrs. Ramavath Soni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 ANUMULA TS-23-051-039-001/050203
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161593 07/07/2023 Raghu 3623051WL029895 Raghu 00684 APGV0006261 592 592 Processed 14/07/2023 3410017271 MR RAJU RAMAVATH STATE BANK OF INDIA(508548)
439 ANUMULA TS-23-051-039-001/050208
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161597 07/07/2023 Mangi 3623051WL029895 Mangi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017722 ANGOTHU MANGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
440 ANUMULA TS-23-051-039-001/050214
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161605 07/07/2023 Chavuli 3623051WL029895 Chavuli 00684 APGV0006261 592 592 Processed 14/07/2023 3410017679 Chavuli GENERAL POST OFFICE(607245)
441 ANUMULA TS-23-051-039-001/050214
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161606 07/07/2023 Hathiram 3623051WL029895 Hathiram 00684 APGV0006261 592 592 Processed 14/07/2023 3410017341 ANGOTHU HATHIRAM UCO BANK(607066)
442 ANUMULA TS-23-051-039-001/050214
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161604 07/07/2023 Raamulu 3623051WL029895 Raamulu 00684 APGV0006261 592 592 Processed 14/07/2023 3410017269 Raamulu GENERAL POST OFFICE(607245)
443 ANUMULA TS-23-051-039-001/050216
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161609 07/07/2023 Mallishwari 3623051WL029895 Mallishwari 00684 APGV0006261 592 592 Processed 14/07/2023 3410017332 Mrs. Islavath Malleshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 ANUMULA TS-23-051-039-001/050218
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161613 07/07/2023 Bujji 3623051WL029895 Bujji 00684 APGV0006261 592 592 Processed 14/07/2023 3410017321 Mrs. DEPAVATH BUJJI W O HEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 ANUMULA TS-23-051-039-001/050218
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161612 07/07/2023 Heera 3623051WL029895 Heera 00684 APGV0006261 592 592 Processed 14/07/2023 3410017325 Mr. DEPAVATH HEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 ANUMULA TS-23-051-039-001/050227
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161618 07/07/2023 Anitha 3623051WL029895 Anitha 00684 APGV0006261 592 592 Processed 14/07/2023 3410017322 Mrs. ANITHA DEPAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 ANUMULA TS-23-051-039-001/050229
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161619 07/07/2023 Bujangam 3623051WL029895 Bujangam 00684 APGV0006261 592 592 Processed 14/07/2023 3410017669 Mr. JATAVATH BUJANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 ANUMULA TS-23-051-039-001/050229
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161620 07/07/2023 Mangi 3623051WL029895 Mangi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017282 Mrs. JATAVATU MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 ANUMULA TS-23-051-039-001/050230
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161624 07/07/2023 DEPAVATH PRASAD 3623051WL029895 DEPAVATH PRASAD 00684 APGV0006261 592 592 Processed 14/07/2023 3410017374 Mr. DEPAVATH PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 ANUMULA TS-23-051-039-001/050233
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161626 07/07/2023 Shivi 3623051WL029895 Shivi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017683 Mr. BANAVATH SIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 ANUMULA TS-23-051-039-001/050248
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161637 07/07/2023 Kesi 3623051WL029895 Kesi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017335 DEPAVATH KESI INDIA POST PAYMENTS BANK LIMITED(508528)
452 ANUMULA TS-23-051-039-001/050249
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161640 07/07/2023 Dwaali 3623051WL029895 Dwaali 00684 APGV0006261 592 592 Processed 14/07/2023 3410017318 Mrs. ANGOTHU DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 ANUMULA TS-23-051-039-001/050252
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161646 07/07/2023 Dwali 3623051WL029895 Dwali 00684 APGV0006261 592 592 Processed 14/07/2023 3410017337 Mrs. Ramavath Dwali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 ANUMULA TS-23-051-039-001/050252
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161645 07/07/2023 Gangaa 3623051WL029895 Gangaa 00684 APGV0006261 592 592 Processed 14/07/2023 3410017338 Gangaa ramaavat GENERAL POST OFFICE(607245)
455 ANUMULA TS-23-051-039-001/050254
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161650 07/07/2023 Anjamma 3623051WL029895 Anjamma 00684 APGV0006261 592 592 Processed 14/07/2023 3410017333 Mrs. ANGOTHU ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 ANUMULA TS-23-051-039-001/050256
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161654 07/07/2023 Kamala 3623051WL029895 Kamala 00684 APGV0006261 592 592 Processed 14/07/2023 3410017690 ANGOTHU KAMILI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
457 ANUMULA TS-23-051-039-001/050257
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161656 07/07/2023 Kaika 3623051WL029895 Kaika 00684 APGV0006261 592 592 Processed 14/07/2023 3410017816 Mrs. Depavath Kaika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 ANUMULA TS-23-051-039-001/050261
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161658 07/07/2023 Kamala 3623051WL029895 Kamala 00684 APGV0006261 592 592 Processed 14/07/2023 3410017727 MRS KAMILI JATAVATH STATE BANK OF INDIA(508548)
459 ANUMULA TS-23-051-039-001/050261
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161657 07/07/2023 Shankar 3623051WL029895 Shankar 00684 APGV0006261 592 592 Processed 14/07/2023 3410017716 Mr. Jatavath Shankar Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 ANUMULA TS-23-051-039-001/050262
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161661 07/07/2023 Parengan 3623051WL029895 Parengan 00684 APGV0006261 592 592 Processed 14/07/2023 3410017723 Mr. Sabavath Pareegen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 ANUMULA TS-23-051-039-001/050263
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161662 07/07/2023 Baalu 3623051WL029895 Baalu 00684 APGV0006261 592 592 Processed 14/07/2023 3410017285 MR BALU RAMAVATH STATE BANK OF INDIA(508548)
462 ANUMULA TS-23-051-039-001/050263
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161663 07/07/2023 Lakshmi 3623051WL029895 Lakshmi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017373 Lakshmi Ramavat GENERAL POST OFFICE(607245)
463 ANUMULA TS-23-051-039-001/050264
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161664 07/07/2023 Neela 3623051WL029895 Neela 00684 APGV0006261 592 592 Processed 14/07/2023 3410017317 Mrs. DEPAVATH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 ANUMULA TS-23-051-039-001/050271
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161668 07/07/2023 Raamkoti 3623051WL029895 Raamkoti 00684 APGV0006261 592 592 Processed 14/07/2023 3410017715 Mr. DEPAVATH RAMAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 ANUMULA TS-23-051-039-001/050276
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161671 07/07/2023 Darmi 3623051WL029895 Darmi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017336 RAMAVATH DHARMI UNION BANK OF INDIA(508500)
466 ANUMULA TS-23-051-039-001/050277
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161673 07/07/2023 Chandi 3623051WL029895 Chandi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017713 Mrs. amgoth chandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 ANUMULA TS-23-051-039-001/050277
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161672 07/07/2023 Sreeramulu 3623051WL029895 Sreeramulu 00684 APGV0006261 592 592 Processed 14/07/2023 3410017316 Mr. AMGOTHU SRI RAMULU S/O BEENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 ANUMULA TS-23-051-039-001/050278
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161675 07/07/2023 Lakshmi 3623051WL029895 Lakshmi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017712 Mr. AMGOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 ANUMULA TS-23-051-039-001/050283
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161681 07/07/2023 Saroja 3623051WL029895 Saroja 00684 APGV0006261 592 592 Processed 14/07/2023 3410017330 RAMAVATH SAROJA W/O PRAKASH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
470 ANUMULA TS-23-051-039-001/050318
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161683 07/07/2023 Aruna 3623051WL029895 Aruna 00684 APGV0006261 592 592 Processed 14/07/2023 3410017334 MRS ARUNA RAMAVATH STATE BANK OF INDIA(508548)
471 ANUMULA TS-23-051-039-001/050342
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161685 07/07/2023 Ammudu 3623051WL029895 Ammudu 00684 APGV0006261 592 592 Processed 14/07/2023 3410017329 JATAVATH AMULU W/O LACHU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
472 ANUMULA TS-23-051-039-001/050342
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161686 07/07/2023 jalendar 3623051WL029895 jalendar 00684 APGV0006261 592 592 Processed 14/07/2023 3410017375 jalendar NULL GENERAL POST OFFICE(607245)
473 ANUMULA TS-23-051-039-001/050344
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161688 07/07/2023 Masru 3623051WL029895 Masru 00684 APGV0006261 592 592 Processed 14/07/2023 3410017277 AMGOTHU MASRU UNION BANK OF INDIA(508500)
474 ANUMULA TS-23-051-039-001/050344
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161687 07/07/2023 Vaala 3623051WL029895 Vaala 00684 APGV0006261 592 592 Processed 14/07/2023 3410017340 Mrs. AMGOTH VALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 ANUMULA TS-23-051-039-001/050346
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161691 07/07/2023 Lakshmi 3623051WL029895 Lakshmi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017815 Mrs. JATAVATH LASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 ANUMULA TS-23-051-039-001/050347
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161693 07/07/2023 Janakamma 3623051WL029895 Janakamma 00684 APGV0006261 592 592 Processed 14/07/2023 3410017371 Mrs. Boddupalli Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 ANUMULA TS-23-051-039-001/050393
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161694 07/07/2023 Darjan 3623051WL029895 Darjan 00684 APGV0006261 592 592 Processed 14/07/2023 3410017718 Mr. DHARJAN RAMAVATH W O PANTHULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 ANUMULA TS-23-051-039-001/050396
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161698 07/07/2023 Jeevla 3623051WL029895 Jeevla 00684 APGV0006261 592 592 Processed 14/07/2023 3410017714 Mr. ANGOTHU JEEVLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 ANUMULA TS-23-051-039-001/050396
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161699 07/07/2023 Kimi 3623051WL029895 Kimi 00684 APGV0006261 592 592 Processed 14/07/2023 3410017319 Mrs. ANGOTHU KIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 ANUMULA TS-23-051-039-001/050432
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161703 07/07/2023 Barati 3623051WL029895 Barati 00684 APGV0006261 592 592 Processed 14/07/2023 3410017278 Mrs. Vadithya Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 131984 131984
481 ANUMULA TS-23-051-012-018/060404
(HAZARIGUDA) 		3623051000NRG24070720231159156 07/07/2023 Anjamma 3623051WL029722 Anjamma 00684 APGV0006306 913 913 Processed 14/07/2023 3410017302 Mrs. CHILAKALA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 ANUMULA TS-23-051-015-018/130005
(KORIVENIGUDA) 		3623051000NRG24070720231162418 07/07/2023 Saidamma 3623051WL029928 Saidamma 00684 APGV0006306 889 889 Rejected 14/07/2023 3410017610 A/c Blocked or Frozen
483 ANUMULA TS-23-051-015-018/130008
(KORIVENIGUDA) 		3623051000NRG24070720231162404 07/07/2023 lakxmamma 3623051WL029927 lakxmamma 00684 APGV0006306 748 748 Processed 14/07/2023 3410017642 MONDIKATHI LAXAMMA UNION BANK OF INDIA(508500)
484 ANUMULA TS-23-051-015-018/130035
(KORIVENIGUDA) 		3623051000NRG24070720231162433 07/07/2023 Srujana 3623051WL029928 Srujana 00684 APGV0006306 889 889 Processed 14/07/2023 3410017646 Miss. SEETHA SRUJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 ANUMULA TS-23-051-015-018/130036
(KORIVENIGUDA) 		3623051000NRG24070720231162435 07/07/2023 Anjaiah 3623051WL029928 Anjaiah 00684 APGV0006306 740 740 Processed 14/07/2023 3410017660 Mr. CHERUKUPALLY ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 ANUMULA TS-23-051-015-018/130038
(KORIVENIGUDA) 		3623051000NRG24070720231162520 07/07/2023 Anjaiah 3623051WL029929 Anjaiah 00684 APGV0006306 882 882 Processed 14/07/2023 3410017645 Mr. Daida Chinna Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 ANUMULA TS-23-051-015-018/130042
(KORIVENIGUDA) 		3623051000NRG24070720231162438 07/07/2023 Rama Chandru 3623051WL029928 Rama Chandru 00684 APGV0006306 889 889 Processed 14/07/2023 3410017672 SEETHA RAMACHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
488 ANUMULA TS-23-051-015-018/130044
(KORIVENIGUDA) 		3623051000NRG24070720231162441 07/07/2023 Laxmaiah 3623051WL029928 Laxmaiah 00684 APGV0006306 889 889 Processed 14/07/2023 3410017810 Mr. VEMULA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 ANUMULA TS-23-051-015-018/130061
(KORIVENIGUDA) 		3623051000NRG24070720231162452 07/07/2023 Kashiram 3623051WL029928 Kashiram 00684 APGV0006306 740 740 Processed 14/07/2023 3410017661 TAKKELLAPALLI KASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
490 ANUMULA TS-23-051-015-018/130067
(KORIVENIGUDA) 		3623051000NRG24070720231162460 07/07/2023 lakShmamma 3623051WL029928 lakShmamma 00684 APGV0006306 889 889 Processed 14/07/2023 3410017589 Mrs. DANDAGALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 ANUMULA TS-23-051-015-018/130069
(KORIVENIGUDA) 		3623051000NRG24070720231162461 07/07/2023 Anjaiah 3623051WL029928 Anjaiah 00684 APGV0006306 889 889 Processed 14/07/2023 3410017592 Mr. ANJAIAH DAIDA S O KANAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 ANUMULA TS-23-051-015-018/130072
(KORIVENIGUDA) 		3623051000NRG24070720231162465 07/07/2023 Gelavaiah 3623051WL029928 Gelavaiah 00684 APGV0006306 889 889 Processed 14/07/2023 3410017591 VEMULA GELUVAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
493 ANUMULA TS-23-051-015-018/130072
(KORIVENIGUDA) 		3623051000NRG24070720231162466 07/07/2023 Venkatamam 3623051WL029928 Venkatamam 00684 APGV0006306 889 889 Processed 14/07/2023 3410017590 Mrs. VEMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 ANUMULA TS-23-051-015-018/130075
(KORIVENIGUDA) 		3623051000NRG24070720231162470 07/07/2023 Sreeraamulu 3623051WL029928 Sreeraamulu 00684 APGV0006306 889 889 Processed 14/07/2023 3410017658 Mr. YEDELLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 ANUMULA TS-23-051-015-018/130075
(KORIVENIGUDA) 		3623051000NRG24070720231162468 07/07/2023 Venkaiah 3623051WL029928 Venkaiah 00684 APGV0006306 889 889 Processed 14/07/2023 3410017229 Mr. YEDELLI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 ANUMULA TS-23-051-015-018/130092
(KORIVENIGUDA) 		3623051000NRG24070720231162523 07/07/2023 Anjaneyulu 3623051WL029929 Anjaneyulu 00684 APGV0006306 882 882 Processed 14/07/2023 3410017911 Mr. ANJAIAH MATTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 ANUMULA TS-23-051-015-018/130098
(KORIVENIGUDA) 		3623051000NRG24070720231162526 07/07/2023 Narsimha 3623051WL029929 Narsimha 00684 APGV0006306 882 882 Processed 14/07/2023 3410017499 Mr. AVULADODDI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 ANUMULA TS-23-051-015-018/130103
(KORIVENIGUDA) 		3623051000NRG24070720231162528 07/07/2023 Satteiah 3623051WL029929 Satteiah 00684 APGV0006306 882 882 Processed 14/07/2023 3410017910 Mr. BADAGONI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 ANUMULA TS-23-051-015-018/130107
(KORIVENIGUDA) 		3623051000NRG24070720231162531 07/07/2023 Ramachandraiah 3623051WL029929 Ramachandraiah 00684 APGV0006306 882 882 Processed 14/07/2023 3410017917 Mr. RAMACHANDRU MEKALA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 ANUMULA TS-23-051-015-018/130108
(KORIVENIGUDA) 		3623051000NRG24070720231162482 07/07/2023 Alivelu 3623051WL029928 Alivelu 00684 APGV0006306 889 889 Processed 14/07/2023 3410017484 Mrs. THANGELLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 ANUMULA TS-23-051-015-018/130112
(KORIVENIGUDA) 		3623051000NRG24070720231162533 07/07/2023 Paramesh 3623051WL029929 Paramesh 00684 APGV0006306 882 882 Processed 14/07/2023 3410017909 Mr. MADANABOINA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 ANUMULA TS-23-051-015-018/130115
(KORIVENIGUDA) 		3623051000NRG24070720231162536 07/07/2023 Srinu 3623051WL029929 Srinu 00684 APGV0006306 882 882 Processed 14/07/2023 3410017908 Srinu edla GENERAL POST OFFICE(607245)
503 ANUMULA TS-23-051-015-018/130129
(KORIVENIGUDA) 		3623051000NRG24070720231162413 07/07/2023 Saidamma 3623051WL029927 Saidamma 00684 APGV0006306 748 748 Processed 14/07/2023 3410017588 Mrs. VEMULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 ANUMULA TS-23-051-015-018/130135
(KORIVENIGUDA) 		3623051000NRG24070720231162489 07/07/2023 Srinu 3623051WL029928 Srinu 00684 APGV0006306 889 889 Processed 14/07/2023 3410017593 Mr. IRAGADINDLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 ANUMULA TS-23-051-015-018/130135
(KORIVENIGUDA) 		3623051000NRG24070720231162490 07/07/2023 vijaya 3623051WL029928 vijaya 00684 APGV0006306 889 889 Processed 14/07/2023 3410017594 Mrs. IRAGADINDLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 ANUMULA TS-23-051-015-018/130143
(KORIVENIGUDA) 		3623051000NRG24070720231162492 07/07/2023 Raamulamma 3623051WL029928 Raamulamma 00684 APGV0006306 889 889 Processed 14/07/2023 3410017803 Mr. MEKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 ANUMULA TS-23-051-015-018/130146
(KORIVENIGUDA) 		3623051000NRG24070720231162493 07/07/2023 China Venkatayya 3623051WL029928 China Venkatayya 00684 APGV0006306 889 889 Processed 14/07/2023 3410017644 Mr. Erigi Chinna Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 ANUMULA TS-23-051-015-018/130155
(KORIVENIGUDA) 		3623051000NRG24070720231162496 07/07/2023 Padma 3623051WL029928 Padma 00684 APGV0006306 889 889 Processed 14/07/2023 3410017500 Mrs. PASUNURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 ANUMULA TS-23-051-015-018/130185
(KORIVENIGUDA) 		3623051000NRG24070720231162503 07/07/2023 Narshimma 3623051WL029928 Narshimma 00684 APGV0006306 889 889 Processed 14/07/2023 3410017613 MEKALA NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
510 ANUMULA TS-23-051-015-018/130218
(KORIVENIGUDA) 		3623051000NRG24070720231162509 07/07/2023 anitha 3623051WL029928 anitha 00684 APGV0006306 889 889 Processed 14/07/2023 3410017659 Mrs. BODDU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 ANUMULA TS-23-051-015-018/130222
(KORIVENIGUDA) 		3623051000NRG24070720231162510 07/07/2023 ramESh 3623051WL029928 ramESh 00684 APGV0006306 889 889 Processed 14/07/2023 3410017501 Mr. THANGILLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 ANUMULA TS-23-051-015-018/130236
(KORIVENIGUDA) 		3623051000NRG24070720231162516 07/07/2023 Nagendhar 3623051WL029928 Nagendhar 00684 APGV0006306 889 889 Processed 14/07/2023 3410017656 Mr. NAGENDAR POLAGONI S O GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 ANUMULA TS-23-051-015-018/130236
(KORIVENIGUDA) 		3623051000NRG24070720231162515 07/07/2023 Sunitha 3623051WL029928 Sunitha 00684 APGV0006306 889 889 Processed 14/07/2023 3410017611 Mrs. SUNITHA POLAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 ANUMULA TS-23-051-019-021/010003
(KOTHAPALLI) 		3623051000NRG24070720231162306 07/07/2023 Shankaramma 3623051WL029919 Shankaramma 00684 APGV0006306 594 594 Processed 14/07/2023 3410017797 Mrs. NARSINGH . SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 ANUMULA TS-23-051-019-021/010024
(KOTHAPALLI) 		3623051000NRG24070720231162308 07/07/2023 venkateshwari 3623051WL029919 venkateshwari 00684 APGV0006306 149 149 Processed 14/07/2023 3410017446 Mrs. Polepalli Venkateswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 ANUMULA TS-23-051-019-021/010029
(KOTHAPALLI) 		3623051000NRG24070720231162312 07/07/2023 Venkatamma 3623051WL029919 Venkatamma 00684 APGV0006306 743 743 Processed 14/07/2023 3410017555 Mrs. PANGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 ANUMULA TS-23-051-019-021/010034
(KOTHAPALLI) 		3623051000NRG24070720231162315 07/07/2023 Durgamma 3623051WL029919 Durgamma 00684 APGV0006306 743 743 Processed 14/07/2023 3410017641 Mrs. BUDIDA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 ANUMULA TS-23-051-019-021/010037
(KOTHAPALLI) 		3623051000NRG24070720231162241 07/07/2023 Devakarna 3623051WL029918 Devakarna 00684 APGV0006306 687 687 Processed 14/07/2023 3410017493 MS KANAKARAJU DEVAKARNA STATE BANK OF INDIA(508548)
519 ANUMULA TS-23-051-019-021/010044
(KOTHAPALLI) 		3623051000NRG24070720231162242 07/07/2023 Vajramma 3623051WL029918 Vajramma 00684 APGV0006306 858 858 Processed 14/07/2023 3410017492 KANKARAJU VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 ANUMULA TS-23-051-019-021/010047
(KOTHAPALLI) 		3623051000NRG24070720231162317 07/07/2023 Mangamma 3623051WL029919 Mangamma 00684 APGV0006306 743 743 Processed 14/07/2023 3410017212 Mrs. BUDIDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 ANUMULA TS-23-051-019-021/010050
(KOTHAPALLI) 		3623051000NRG24070720231162318 07/07/2023 Narsamma 3623051WL029919 Narsamma 00684 APGV0006306 743 743 Processed 14/07/2023 3410017604 Mrs. URA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 ANUMULA TS-23-051-019-021/010051
(KOTHAPALLI) 		3623051000NRG24070720231162243 07/07/2023 Salamma 3623051WL029918 Salamma 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017308 Mrs. URA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 ANUMULA TS-23-051-019-021/010053
(KOTHAPALLI) 		3623051000NRG24070720231162245 07/07/2023 Lakshmamma 3623051WL029918 Lakshmamma 00684 APGV0006306 172 172 Processed 14/07/2023 3410017903 Mrs. YALLENDULA LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 ANUMULA TS-23-051-019-021/010062
(KOTHAPALLI) 		3623051000NRG24070720231162246 07/07/2023 Yallamma 3623051WL029918 Yallamma 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017211 Mrs. MOTAMARI YALLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 ANUMULA TS-23-051-019-021/010078
(KOTHAPALLI) 		3623051000NRG24070720231162249 07/07/2023 Chinaramulu 3623051WL029918 Chinaramulu 00684 APGV0006306 515 515 Processed 14/07/2023 3410017861 Mr. MADDELA . CJAINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 ANUMULA TS-23-051-019-021/010088
(KOTHAPALLI) 		3623051000NRG24070720231162254 07/07/2023 Lakshmayya 3623051WL029918 Lakshmayya 00684 APGV0006306 687 687 Processed 14/07/2023 3410017208 RASAM LAKSHMAYYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
527 ANUMULA TS-23-051-019-021/010088
(KOTHAPALLI) 		3623051000NRG24070720231162255 07/07/2023 Saidamma 3623051WL029918 Saidamma 00684 APGV0006306 687 687 Processed 14/07/2023 3410017923 RASAM SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
528 ANUMULA TS-23-051-019-021/010091
(KOTHAPALLI) 		3623051000NRG24070720231162256 07/07/2023 Chinavenkatamma 3623051WL029918 Chinavenkatamma 00684 APGV0006306 687 687 Processed 14/07/2023 3410017869 Mrs. PANGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 ANUMULA TS-23-051-019-021/010092
(KOTHAPALLI) 		3623051000NRG24070720231162257 07/07/2023 Venkatamma 3623051WL029918 Venkatamma 00684 APGV0006306 515 515 Processed 14/07/2023 3410017868 Mrs. PANGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 ANUMULA TS-23-051-019-021/010094
(KOTHAPALLI) 		3623051000NRG24070720231162259 07/07/2023 Ramulamma 3623051WL029918 Ramulamma 00684 APGV0006306 687 687 Processed 14/07/2023 3410017381 Mrs. VOORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 ANUMULA TS-23-051-019-021/010094
(KOTHAPALLI) 		3623051000NRG24070720231162258 07/07/2023 Ramulu 3623051WL029918 Ramulu 00684 APGV0006306 515 515 Processed 14/07/2023 3410017382 Mr. VURE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 ANUMULA TS-23-051-019-021/010095
(KOTHAPALLI) 		3623051000NRG24070720231162260 07/07/2023 Anjayya 3623051WL029918 Anjayya 00684 APGV0006306 687 687 Processed 14/07/2023 3410017380 VURE ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
533 ANUMULA TS-23-051-019-021/010095
(KOTHAPALLI) 		3623051000NRG24070720231162261 07/07/2023 Yallamma 3623051WL029918 Yallamma 00684 APGV0006306 858 858 Processed 14/07/2023 3410017384 Mrs. VURE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 ANUMULA TS-23-051-019-021/010098
(KOTHAPALLI) 		3623051000NRG24070720231162320 07/07/2023 Seetaramulu 3623051WL029919 Seetaramulu 00684 APGV0006306 446 446 Processed 14/07/2023 3410017924 Mr. POTHUBOINA . SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 ANUMULA TS-23-051-019-021/010101
(KOTHAPALLI) 		3623051000NRG24070720231162262 07/07/2023 Badrayya 3623051WL029918 Badrayya 00684 APGV0006306 343 343 Processed 14/07/2023 3410017904 Mr. PATANABOYINA BHADRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 ANUMULA TS-23-051-019-021/010105
(KOTHAPALLI) 		3623051000NRG24070720231162322 07/07/2023 Bharatamma 3623051WL029919 Bharatamma 00684 APGV0006306 446 446 Processed 14/07/2023 3410017311 Mrs. PATANABOINA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 ANUMULA TS-23-051-019-021/010107
(KOTHAPALLI) 		3623051000NRG24070720231162323 07/07/2023 Narsamma 3623051WL029919 Narsamma 00684 APGV0006306 594 594 Processed 14/07/2023 3410017483 Mrs. KATLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 ANUMULA TS-23-051-019-021/010109
(KOTHAPALLI) 		3623051000NRG24070720231162263 07/07/2023 Ramana 3623051WL029918 Ramana 00684 APGV0006306 515 515 Processed 14/07/2023 3410017553 Mrs. KATLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 ANUMULA TS-23-051-019-021/010111
(KOTHAPALLI) 		3623051000NRG24070720231162324 07/07/2023 Janamma 3623051WL029919 Janamma 00684 APGV0006306 594 594 Processed 14/07/2023 3410017227 KONDAMEEDI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 ANUMULA TS-23-051-019-021/010117
(KOTHAPALLI) 		3623051000NRG24070720231162327 07/07/2023 Govindamma 3623051WL029919 Govindamma 00684 APGV0006306 743 743 Processed 14/07/2023 3410017310 Mrs. KATLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 ANUMULA TS-23-051-019-021/010118
(KOTHAPALLI) 		3623051000NRG24070720231162328 07/07/2023 Prameela 3623051WL029919 Prameela 00684 APGV0006306 743 743 Processed 14/07/2023 3410017290 Mrs. KATLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 ANUMULA TS-23-051-019-021/010120
(KOTHAPALLI) 		3623051000NRG24070720231162330 07/07/2023 lakShmi 3623051WL029919 lakShmi 00684 APGV0006306 297 297 Processed 14/07/2023 3410017437 Mrs. KATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 ANUMULA TS-23-051-019-021/010120
(KOTHAPALLI) 		3623051000NRG24070720231162329 07/07/2023 Saidamma 3623051WL029919 Saidamma 00684 APGV0006306 297 297 Processed 14/07/2023 3410017444 Mrs. KATLA SAIDAMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 ANUMULA TS-23-051-019-021/010121
(KOTHAPALLI) 		3623051000NRG24070720231162331 07/07/2023 Magamma 3623051WL029919 Magamma 00684 APGV0006306 594 594 Processed 14/07/2023 3410017442 Mrs. KATLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 ANUMULA TS-23-051-019-021/010123
(KOTHAPALLI) 		3623051000NRG24070720231162332 07/07/2023 Mutyalamma 3623051WL029919 Mutyalamma 00684 APGV0006306 743 743 Processed 14/07/2023 3410017440 Mrs. MEKALA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 ANUMULA TS-23-051-019-021/010124
(KOTHAPALLI) 		3623051000NRG24070720231162333 07/07/2023 Lakshmamma 3623051WL029919 Lakshmamma 00684 APGV0006306 297 297 Processed 14/07/2023 3410017291 Mrs. KATLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 ANUMULA TS-23-051-019-021/010125
(KOTHAPALLI) 		3623051000NRG24070720231162334 07/07/2023 Ramana 3623051WL029919 Ramana 00684 APGV0006306 743 743 Processed 14/07/2023 3410017441 Mrs. KATLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 ANUMULA TS-23-051-019-021/010130
(KOTHAPALLI) 		3623051000NRG24070720231162336 07/07/2023 Nagamma 3623051WL029919 Nagamma 00684 APGV0006306 297 297 Processed 14/07/2023 3410017439 Mrs. MALLEBOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 ANUMULA TS-23-051-019-021/010131
(KOTHAPALLI) 		3623051000NRG24070720231162337 07/07/2023 Kondalu 3623051WL029919 Kondalu 00684 APGV0006306 594 594 Processed 14/07/2023 3410017554 Mr. DUGYALA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 ANUMULA TS-23-051-019-021/010131
(KOTHAPALLI) 		3623051000NRG24070720231162338 07/07/2023 Yallamma 3623051WL029919 Yallamma 00684 APGV0006306 743 743 Processed 14/07/2023 3410017449 DUGYALA YALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
551 ANUMULA TS-23-051-019-021/010166
(KOTHAPALLI) 		3623051000NRG24070720231162195 07/07/2023 Saidamma 3623051WL029916 Saidamma 00684 APGV0006306 154 154 Processed 14/07/2023 3410017209 Mrs. MANDADI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 ANUMULA TS-23-051-019-021/010170
(KOTHAPALLI) 		3623051000NRG24070720231162196 07/07/2023 Lakshmamma 3623051WL029916 Lakshmamma 00684 APGV0006306 615 615 Processed 14/07/2023 3410017303 Mrs. GARLAPATI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 ANUMULA TS-23-051-019-021/010171
(KOTHAPALLI) 		3623051000NRG24070720231162197 07/07/2023 Radha 3623051WL029916 Radha 00684 APGV0006306 615 615 Processed 14/07/2023 3410017906 GARLAPATI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
554 ANUMULA TS-23-051-019-021/010174
(KOTHAPALLI) 		3623051000NRG24070720231162198 07/07/2023 Chinadaanamma 3623051WL029916 Chinadaanamma 00684 APGV0006306 615 615 Processed 14/07/2023 3410017210 Mrs. BUDIDA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 ANUMULA TS-23-051-019-021/010175
(KOTHAPALLI) 		3623051000NRG24070720231162200 07/07/2023 Janamma 3623051WL029916 Janamma 00684 APGV0006306 615 615 Processed 14/07/2023 3410017687 Mrs. VOORA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 ANUMULA TS-23-051-019-021/010175
(KOTHAPALLI) 		3623051000NRG24070720231162199 07/07/2023 Kashayya 3623051WL029916 Kashayya 00684 APGV0006306 154 154 Processed 14/07/2023 3410017925 Mr. PEDA KASHAIAH VOORA S O PEDA SAIDUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 ANUMULA TS-23-051-019-021/010182
(KOTHAPALLI) 		3623051000NRG24070720231162203 07/07/2023 Yallamma 3623051WL029916 Yallamma 00684 APGV0006306 462 462 Processed 14/07/2023 3410017438 VURA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 ANUMULA TS-23-051-019-021/010195
(KOTHAPALLI) 		3623051000NRG24070720231162205 07/07/2023 Parvatamma 3623051WL029916 Parvatamma 00684 APGV0006306 769 769 Processed 14/07/2023 3410017385 Mrs. BODDU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 ANUMULA TS-23-051-019-021/010196
(KOTHAPALLI) 		3623051000NRG24070720231162207 07/07/2023 Bharathamma 3623051WL029916 Bharathamma 00684 APGV0006306 615 615 Processed 14/07/2023 3410017379 Mrs. BODDU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 ANUMULA TS-23-051-019-021/010217
(KOTHAPALLI) 		3623051000NRG24070720231162265 07/07/2023 Venkatamma 3623051WL029918 Venkatamma 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017688 YANAMALA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 ANUMULA TS-23-051-019-021/010226
(KOTHAPALLI) 		3623051000NRG24070720231162339 07/07/2023 Salomi 3623051WL029919 Salomi 00684 APGV0006306 594 594 Processed 14/07/2023 3410017905 MADDELA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
562 ANUMULA TS-23-051-019-021/010236
(KOTHAPALLI) 		3623051000NRG24070720231162267 07/07/2023 Vijaya 3623051WL029918 Vijaya 00684 APGV0006306 343 343 Rejected 14/07/2023 3410017652 Aadhaar Number not Mapped to Account Number
563 ANUMULA TS-23-051-019-021/010238
(KOTHAPALLI) 		3623051000NRG24070720231162268 07/07/2023 Yallamma 3623051WL029918 Yallamma 00684 APGV0006306 515 515 Processed 14/07/2023 3410017902 Mrs. BAIRU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 ANUMULA TS-23-051-019-021/010243
(KOTHAPALLI) 		3623051000NRG24070720231162271 07/07/2023 Suvarta 3623051WL029918 Suvarta 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017383 Mrs. KANAKARAJU SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 ANUMULA TS-23-051-019-021/010249
(KOTHAPALLI) 		3623051000NRG24070720231162272 07/07/2023 Saidamma 3623051WL029918 Saidamma 00684 APGV0006306 858 858 Processed 14/07/2023 3410017796 Mrs. KANAKARAJU SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 ANUMULA TS-23-051-019-021/010251
(KOTHAPALLI) 		3623051000NRG24070720231162274 07/07/2023 Venkulu 3623051WL029918 Venkulu 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017795 KANAKARAJU VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
567 ANUMULA TS-23-051-019-021/010253
(KOTHAPALLI) 		3623051000NRG24070720231162340 07/07/2023 Krishnaveni 3623051WL029919 Krishnaveni 00684 APGV0006306 594 594 Processed 14/07/2023 3410017794 Mrs. KANAKARAJU . KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 ANUMULA TS-23-051-019-021/010255
(KOTHAPALLI) 		3623051000NRG24070720231162275 07/07/2023 Mangamma 3623051WL029918 Mangamma 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017376 GALAMETI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 ANUMULA TS-23-051-019-021/010257
(KOTHAPALLI) 		3623051000NRG24070720231162276 07/07/2023 Mutyalamma 3623051WL029918 Mutyalamma 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017670 Mrs. KANKARAJU MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 ANUMULA TS-23-051-019-021/010259
(KOTHAPALLI) 		3623051000NRG24070720231162277 07/07/2023 Padmamma 3623051WL029918 Padmamma 00684 APGV0006306 858 858 Processed 14/07/2023 3410017367 Mrs. BUDIDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 ANUMULA TS-23-051-019-021/010260
(KOTHAPALLI) 		3623051000NRG24070720231162278 07/07/2023 Savitri 3623051WL029918 Savitri 00684 APGV0006306 858 858 Processed 14/07/2023 3410017309 Mrs. BUDIDA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 ANUMULA TS-23-051-019-021/010261
(KOTHAPALLI) 		3623051000NRG24070720231162279 07/07/2023 Mangamma 3623051WL029918 Mangamma 00684 APGV0006306 515 515 Processed 14/07/2023 3410017605 Mrs. BUDIDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 ANUMULA TS-23-051-019-021/010262
(KOTHAPALLI) 		3623051000NRG24070720231162280 07/07/2023 Pullamma 3623051WL029918 Pullamma 00684 APGV0006306 858 858 Processed 14/07/2023 3410017305 Mrs. KANKARAJU . PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 ANUMULA TS-23-051-019-021/010263
(KOTHAPALLI) 		3623051000NRG24070720231162281 07/07/2023 Mariyamma 3623051WL029918 Mariyamma 00684 APGV0006306 515 515 Processed 14/07/2023 3410017312 Mrs. KANKARAJU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 ANUMULA TS-23-051-019-021/010282
(KOTHAPALLI) 		3623051000NRG24070720231162341 07/07/2023 Janamma 3623051WL029919 Janamma 00684 APGV0006306 594 594 Processed 14/07/2023 3410017677 POTHUPALLY JANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
576 ANUMULA TS-23-051-019-021/010371
(KOTHAPALLI) 		3623051000NRG24070720231162342 07/07/2023 Naagayya 3623051WL029919 Naagayya 00684 APGV0006306 743 743 Processed 14/07/2023 3410017307 Mr. NARSING NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 ANUMULA TS-23-051-019-021/010373
(KOTHAPALLI) 		3623051000NRG24070720231162291 07/07/2023 Lakshmamma 3623051WL029918 Lakshmamma 00684 APGV0006306 858 858 Processed 14/07/2023 3410017556 Mrs. MEKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 ANUMULA TS-23-051-019-021/010374
(KOTHAPALLI) 		3623051000NRG24070720231162292 07/07/2023 yallamma 3623051WL029918 yallamma 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017386 ANGARAJU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 ANUMULA TS-23-051-019-021/010419
(KOTHAPALLI) 		3623051000NRG24070720231162295 07/07/2023 paarvatamma 3623051WL029918 paarvatamma 00684 APGV0006306 687 687 Processed 14/07/2023 3410017867 Mrs. CHENNU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 ANUMULA TS-23-051-019-021/010419
(KOTHAPALLI) 		3623051000NRG24070720231162294 07/07/2023 SaaMtamma 3623051WL029918 SaaMtamma 00684 APGV0006306 858 858 Processed 14/07/2023 3410017864 Mrs. CHENNU . SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 ANUMULA TS-23-051-019-021/010438
(KOTHAPALLI) 		3623051000NRG24070720231162210 07/07/2023 Durgamma 3623051WL029916 Durgamma 00684 APGV0006306 462 462 Processed 14/07/2023 3410017230 Mrs. LINGALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 ANUMULA TS-23-051-019-021/010459
(KOTHAPALLI) 		3623051000NRG24070720231162211 07/07/2023 Pedaraamulu 3623051WL029916 Pedaraamulu 00684 APGV0006306 462 462 Processed 14/07/2023 3410017344 Mr. KANAKARAJU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 ANUMULA TS-23-051-019-021/010468
(KOTHAPALLI) 		3623051000NRG24070720231162213 07/07/2023 Lakshmamma 3623051WL029916 Lakshmamma 00684 APGV0006306 462 462 Processed 14/07/2023 3410017293 BODDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 ANUMULA TS-23-051-019-021/010500
(KOTHAPALLI) 		3623051000NRG24070720231162347 07/07/2023 sandya 3623051WL029919 sandya 00684 APGV0006306 149 149 Processed 14/07/2023 3410017541 Mrs. TAMMIREDDY SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 ANUMULA TS-23-051-019-021/010526
(KOTHAPALLI) 		3623051000NRG24070720231162214 07/07/2023 lakshmi 3623051WL029916 lakshmi 00684 APGV0006306 154 154 Processed 14/07/2023 3410017313 Mrs. KANAKARAJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 ANUMULA TS-23-051-019-021/010535
(KOTHAPALLI) 		3623051000NRG24070720231162350 07/07/2023 Jangamma 3623051WL029919 Jangamma 00684 APGV0006306 743 743 Processed 14/07/2023 3410017485 PANGA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 ANUMULA TS-23-051-019-021/010535
(KOTHAPALLI) 		3623051000NRG24070720231162349 07/07/2023 Ligayya 3623051WL029919 Ligayya 00684 APGV0006306 743 743 Processed 14/07/2023 3410017228 PANGA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
588 ANUMULA TS-23-051-019-021/010537
(KOTHAPALLI) 		3623051000NRG24070720231162296 07/07/2023 savitramma 3623051WL029918 savitramma 00684 APGV0006306 858 858 Processed 14/07/2023 3410017301 Mrs. PANGA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 ANUMULA TS-23-051-019-021/010606
(KOTHAPALLI) 		3623051000NRG24070720231162297 07/07/2023 Raamulamma 3623051WL029918 Raamulamma 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017804 PAMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 ANUMULA TS-23-051-019-021/010637
(KOTHAPALLI) 		3623051000NRG24070720231162355 07/07/2023 Padma 3623051WL029919 Padma 00684 APGV0006306 297 297 Processed 14/07/2023 3410017558 KATLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 ANUMULA TS-23-051-019-021/010639
(KOTHAPALLI) 		3623051000NRG24070720231162356 07/07/2023 Achamma 3623051WL029919 Achamma 00684 APGV0006306 446 446 Processed 14/07/2023 3410017314 Mrs. POLEPALLI ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 ANUMULA TS-23-051-019-021/010639
(KOTHAPALLI) 		3623051000NRG24070720231162357 07/07/2023 Bakhaiah 3623051WL029919 Bakhaiah 00684 APGV0006306 446 446 Processed 14/07/2023 3410017315 Mr. POLEPALLI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 ANUMULA TS-23-051-019-021/010639
(KOTHAPALLI) 		3623051000NRG24070720231162358 07/07/2023 Nagaiah 3623051WL029919 Nagaiah 00684 APGV0006306 446 446 Processed 14/07/2023 3410017306 Mr. NAGAIAH POLEPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 ANUMULA TS-23-051-019-021/010642
(KOTHAPALLI) 		3623051000NRG24070720231162359 07/07/2023 Venkat Reddy 3623051WL029919 Venkat Reddy 00684 APGV0006306 743 743 Processed 14/07/2023 3410017358 Mr. VENKAT REDDY KATHI S O KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 ANUMULA TS-23-051-019-021/010644
(KOTHAPALLI) 		3623051000NRG24070720231162361 07/07/2023 suryakala 3623051WL029919 suryakala 00684 APGV0006306 446 446 Processed 14/07/2023 3410017682 Mrs. KUNREDDY SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 ANUMULA TS-23-051-019-021/010664
(KOTHAPALLI) 		3623051000NRG24070720231162362 07/07/2023 Mangamma 3623051WL029919 Mangamma 00684 APGV0006306 594 594 Processed 14/07/2023 3410017450 Mrs. MEKALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 ANUMULA TS-23-051-019-021/010685
(KOTHAPALLI) 		3623051000NRG24070720231162298 07/07/2023 veMkaTamma 3623051WL029918 veMkaTamma 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017557 PILLI VENKATAMMA WO LINGAIAH UNION BANK OF INDIA(508500)
598 ANUMULA TS-23-051-019-021/010686
(KOTHAPALLI) 		3623051000NRG24070720231162364 07/07/2023 Suguna 3623051WL029919 Suguna 00684 APGV0006306 594 594 Processed 14/07/2023 3410017378 Mrs. THIRUMALA . SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 ANUMULA TS-23-051-019-021/010688
(KOTHAPALLI) 		3623051000NRG24070720231162299 07/07/2023 jaanakamma 3623051WL029918 jaanakamma 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017559 PANGA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 ANUMULA TS-23-051-019-021/010710
(KOTHAPALLI) 		3623051000NRG24070720231162366 07/07/2023 saidamma 3623051WL029919 saidamma 00684 APGV0006306 594 594 Processed 14/07/2023 3410017304 Mrs. MALLEBOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 ANUMULA TS-23-051-019-021/010732
(KOTHAPALLI) 		3623051000NRG24070720231162300 07/07/2023 Pramela 3623051WL029918 Pramela 00684 APGV0006306 858 858 Processed 14/07/2023 3410017798 Mrs. KANAKARAJU PRAMEELA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 ANUMULA TS-23-051-019-021/010735
(KOTHAPALLI) 		3623051000NRG24070720231162302 07/07/2023 kaavya 3623051WL029918 kaavya 00684 APGV0006306 1030 1030 Processed 14/07/2023 3410017814 Mrs. KANAKARAJU KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 ANUMULA TS-23-051-019-021/010739
(KOTHAPALLI) 		3623051000NRG24070720231162368 07/07/2023 alivelu 3623051WL029919 alivelu 00684 APGV0006306 594 594 Processed 14/07/2023 3410017292 Mrs. KATLA . ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 ANUMULA TS-23-051-019-021/010740
(KOTHAPALLI) 		3623051000NRG24070720231162370 07/07/2023 KALAMMA KATLA 3623051WL029919 KALAMMA KATLA 00684 APGV0006306 594 594 Processed 14/07/2023 3410017445 Mrs. KALAMMA KATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 ANUMULA TS-23-051-019-021/010749
(KOTHAPALLI) 		3623051000NRG24070720231162372 07/07/2023 nagaiah 3623051WL029919 nagaiah 00684 APGV0006306 446 446 Rejected 14/07/2023 3410017295 A/c Blocked or Frozen
606 ANUMULA TS-23-051-019-021/010749
(KOTHAPALLI) 		3623051000NRG24070720231162371 07/07/2023 renuka 3623051WL029919 renuka 00684 APGV0006306 594 594 Processed 14/07/2023 3410017443 Mrs. RENUKA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 ANUMULA TS-23-051-019-021/010760
(KOTHAPALLI) 		3623051000NRG24070720231162303 07/07/2023 kalamma 3623051WL029918 kalamma 00684 APGV0006306 515 515 Processed 14/07/2023 3410017539 Mrs. RASAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 ANUMULA TS-23-051-019-021/010765
(KOTHAPALLI) 		3623051000NRG24070720231162374 07/07/2023 swojanyya 3623051WL029919 swojanyya 00684 APGV0006306 446 446 Processed 14/07/2023 3410017866 SOUJANYA GUNDEBOINA INDIA POST PAYMENTS BANK LIMITED(508528)
609 ANUMULA TS-23-051-019-021/010775
(KOTHAPALLI) 		3623051000NRG24070720231162304 07/07/2023 yalamanda 3623051WL029918 yalamanda 00684 APGV0006306 858 858 Processed 14/07/2023 3410017681 Mrs. KUNREDDY YELAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 ANUMULA TS-23-051-019-021/010777
(KOTHAPALLI) 		3623051000NRG24070720231162376 07/07/2023 sudha 3623051WL029919 sudha 00684 APGV0006306 594 594 Processed 14/07/2023 3410017296 Mrs. KATLA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 ANUMULA TS-23-051-031-001/050272
(MADHARIGUDA) 		3623051000NRG24070720231161500 07/07/2023 Laali 3623051WL029895 Laali 00684 APGV0006306 592 592 Processed 14/07/2023 3410017357 Mrs. Depavath Lali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 ANUMULA TS-23-051-031-001/050274
(MADHARIGUDA) 		3623051000NRG24070720231161504 07/07/2023 Bikki 3623051WL029895 Bikki 00684 APGV0006306 592 592 Processed 14/07/2023 3410017711 Mr. Depavath Biki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 ANUMULA TS-23-051-031-001/050349
(MADHARIGUDA) 		3623051000NRG24070720231161518 07/07/2023 Lakshmi 3623051WL029895 Lakshmi 00684 APGV0006306 592 592 Processed 14/07/2023 3410017280 Mrs. Islavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 ANUMULA TS-23-051-031-001/050387
(MADHARIGUDA) 		3623051000NRG24070720231161522 07/07/2023 Baalu 3623051WL029895 Baalu 00684 APGV0006306 592 592 Processed 14/07/2023 3410017359 Mr. DEPAVAT BALU S O MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 ANUMULA TS-23-051-039-001/050213
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161603 07/07/2023 Devi 3623051WL029895 Devi 00684 APGV0006306 592 592 Processed 14/07/2023 3410017288 Mrs. ANGOTH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 ANUMULA TS-23-051-039-001/050230
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161622 07/07/2023 Sreeraamulu 3623051WL029895 Sreeraamulu 00684 APGV0006306 592 592 Processed 14/07/2023 3410017281 Mr. Depavath Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 ANUMULA TS-23-051-039-001/050250
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161643 07/07/2023 Chaaru 3623051WL029895 Chaaru 00684 APGV0006306 592 592 Processed 14/07/2023 3410017279 Mrs. RAMAVATH SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 ANUMULA TS-23-051-039-001/050252
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161644 07/07/2023 Munni 3623051WL029895 Munni 00684 APGV0006306 592 592 Processed 14/07/2023 3410017275 Mr. RAMAVATH MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 ANUMULA TS-23-051-039-001/050347
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161692 07/07/2023 Aadinaarayana 3623051WL029895 Aadinaarayana 00684 APGV0006306 592 592 Processed 14/07/2023 3410017283 Mr. Boddupalli Adamaiah Chary ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 95719 95719
620 ANUMULA TS-23-051-011-018/010270
(PERUR) 		3623051000NRG24070720231162548 07/07/2023 Lingamma 3623051WL029930 Lingamma 00685 TSAB0023026 543 543 Processed 14/07/2023 3410017746 SANDRA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 ANUMULA TS-23-051-012-018/060348
(HAZARIGUDA) 		3623051000NRG24070720231159148 07/07/2023 kotamma 3623051WL029722 kotamma 00685 TSAB0023026 761 761 Processed 14/07/2023 3410017745 JANAPATI KOTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
622 ANUMULA TS-23-051-039-001/050269
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161667 07/07/2023 Naank 3623051WL029895 Naank 00685 TSAB0023026 592 592 Processed 14/07/2023 3410017747 DEPAVATH NANUKU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1896 1896
623 ANUMULA TS-23-051-019-021/010182
(KOTHAPALLI) 		3623051000NRG24070720231162202 07/07/2023 Venkatayya 3623051WL029916 Venkatayya 00688 FINO0001001 462 462 Processed 14/07/2023 3410017740 VURA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 ANUMULA TS-23-051-019-021/010289
(KOTHAPALLI) 		3623051000NRG24070720231162286 07/07/2023 Nagamma 3623051WL029918 Nagamma 00688 FINO0001001 1030 1030 Processed 14/07/2023 3410017739 KANAKARAJU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1492 1492
625 ANUMULA TS-23-051-006-013/010004
(RAMADUGU) 		3623051006NRG24070720231158270 07/07/2023 Mysaiah 3623051WL029629 Mysaiah 00691 IPOS0000001 2288 2288 Processed 14/07/2023 3410017252 MATHANGI MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
626 ANUMULA TS-23-051-006-013/010059
(RAMADUGU) 		3623051006NRG24070720231158273 07/07/2023 Prameela 3623051WL029629 Prameela 00691 IPOS0000001 2288 2288 Processed 14/07/2023 3410017251 POLE PRAMILA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
627 ANUMULA TS-23-051-006-013/010200
(RAMADUGU) 		3623051006NRG24070720231158283 07/07/2023 Kalamma 3623051WL029629 Kalamma 00691 IPOS0000001 2288 2288 Processed 14/07/2023 3410017253 SASILETI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 ANUMULA TS-23-051-007-014/010090
(THIMMAPUR) 		3623051000NRG24070720231157830 07/07/2023 Laxmaiah 3623051WL029565 Laxmaiah 00691 IPOS0000001 3000 3000 Processed 14/07/2023 3410017289 Mr. Gunukula Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 ANUMULA TS-23-051-007-014/010143
(THIMMAPUR) 		3623051000NRG24070720231157829 07/07/2023 Maaresha 3623051WL029564 Maaresha 00691 IPOS0000001 3000 3000 Processed 14/07/2023 3410017400 ISRAJU MARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
630 ANUMULA TS-23-051-007-014/010319
(THIMMAPUR) 		3623051000NRG24070720231157807 07/07/2023 mayUri 3623051WL029560 mayUri 00691 IPOS0000001 3000 3000 Processed 14/07/2023 3410017409 MIDIMALAPU MAYURI INDIA POST PAYMENTS BANK LIMITED(508528)
631 ANUMULA TS-23-051-012-018/060004
(HAZARIGUDA) 		3623051000NRG24070720231159026 07/07/2023 Venkamma 3623051WL029722 Venkamma 00691 IPOS0000001 304 304 Processed 14/07/2023 3410017242 Mrs. KUNTIGORLA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 ANUMULA TS-23-051-012-018/060055
(HAZARIGUDA) 		3623051000NRG24070720231159036 07/07/2023 Anatalakshmi 3623051WL029722 Anatalakshmi 00691 IPOS0000001 761 761 Processed 14/07/2023 3410017255 CHIMATA ANANTHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 ANUMULA TS-23-051-012-018/060061
(HAZARIGUDA) 		3623051000NRG24070720231159038 07/07/2023 Ramulamma 3623051WL029722 Ramulamma 00691 IPOS0000001 913 913 Processed 14/07/2023 3410017257 SEELAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 ANUMULA TS-23-051-012-018/060088
(HAZARIGUDA) 		3623051000NRG24070720231159043 07/07/2023 Salamma 3623051WL029722 Salamma 00691 IPOS0000001 609 609 Processed 14/07/2023 3410017241 Mrs. KUNTIGORLA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 ANUMULA TS-23-051-012-018/060108
(HAZARIGUDA) 		3623051000NRG24070720231159052 07/07/2023 Salamma 3623051WL029722 Salamma 00691 IPOS0000001 609 609 Processed 14/07/2023 3410017240 Mrs. BURRI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 ANUMULA TS-23-051-012-018/060110
(HAZARIGUDA) 		3623051000NRG24070720231159053 07/07/2023 Mangamma 3623051WL029722 Mangamma 00691 IPOS0000001 456 456 Processed 14/07/2023 3410017256 YERUPULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 ANUMULA TS-23-051-012-018/060159
(HAZARIGUDA) 		3623051000NRG24070720231159076 07/07/2023 Venkateshwarlu 3623051WL029722 Venkateshwarlu 00691 IPOS0000001 457 457 Processed 14/07/2023 3410017246 BHUTAM VENKATESWARLU UNION BANK OF INDIA(508500)
638 ANUMULA TS-23-051-012-018/060180
(HAZARIGUDA) 		3623051000NRG24070720231159087 07/07/2023 Mutyalamma 3623051WL029722 Mutyalamma 00691 IPOS0000001 761 761 Processed 14/07/2023 3410017247 Mrs. GALI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 ANUMULA TS-23-051-012-018/060239
(HAZARIGUDA) 		3623051000NRG24070720231159111 07/07/2023 narayana 3623051WL029722 narayana 00691 IPOS0000001 761 761 Processed 14/07/2023 3410017243 PERUMALLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
640 ANUMULA TS-23-051-012-018/060263
(HAZARIGUDA) 		3623051000NRG24070720231159119 07/07/2023 Jyothi 3623051WL029722 Jyothi 00691 IPOS0000001 456 456 Processed 14/07/2023 3410017244 YERPULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 ANUMULA TS-23-051-012-018/060269
(HAZARIGUDA) 		3623051000NRG24070720231159122 07/07/2023 Muthamma 3623051WL029722 Muthamma 00691 IPOS0000001 761 761 Processed 14/07/2023 3410017254 SHEELAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 ANUMULA TS-23-051-012-018/060318
(HAZARIGUDA) 		3623051000NRG24070720231159135 07/07/2023 Kotamma 3623051WL029722 Kotamma 00691 IPOS0000001 863 863 Processed 14/07/2023 3410017245 KUNTIGORLA KOTAMMA AXIS BANK(607153)
643 ANUMULA TS-23-051-012-018/060388
(HAZARIGUDA) 		3623051000NRG24070720231159155 07/07/2023 lakshmi 3623051WL029722 lakshmi 00691 IPOS0000001 173 173 Processed 14/07/2023 3410017258 ARPULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 ANUMULA TS-23-051-012-018/060405
(HAZARIGUDA) 		3623051000NRG24070720231159157 07/07/2023 Hajibaabu 3623051WL029722 Hajibaabu 00691 IPOS0000001 761 761 Processed 14/07/2023 3410017248 MR SHAIK HAJI BABA STATE BANK OF INDIA(508548)
645 ANUMULA TS-23-051-015-018/130030
(KORIVENIGUDA) 		3623051000NRG24070720231162407 07/07/2023 anjaiah 3623051WL029927 anjaiah 00691 IPOS0000001 748 748 Processed 14/07/2023 3410017403 SEETHA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
646 ANUMULA TS-23-051-015-018/130054
(KORIVENIGUDA) 		3623051000NRG24070720231162446 07/07/2023 Reshma 3623051WL029928 Reshma 00691 IPOS0000001 889 889 Processed 14/07/2023 3410017406 MAHMAD RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 ANUMULA TS-23-051-015-018/130063
(KORIVENIGUDA) 		3623051000NRG24070720231162456 07/07/2023 Laxmaiah 3623051WL029928 Laxmaiah 00691 IPOS0000001 889 889 Processed 14/07/2023 3410017404 DANDAGALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
648 ANUMULA TS-23-051-015-018/130179
(KORIVENIGUDA) 		3623051000NRG24070720231162497 07/07/2023 Lakshmaiah 3623051WL029928 Lakshmaiah 00691 IPOS0000001 889 889 Processed 14/07/2023 3410017407 YEDELLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
649 ANUMULA TS-23-051-015-018/130216
(KORIVENIGUDA) 		3623051000NRG24070720231162508 07/07/2023 paMtu 3623051WL029928 paMtu 00691 IPOS0000001 889 889 Processed 14/07/2023 3410017423 AMGOTHU PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
650 ANUMULA TS-23-051-015-018/130232
(KORIVENIGUDA) 		3623051000NRG24070720231162540 07/07/2023 Gopi 3623051WL029929 Gopi 00691 IPOS0000001 882 882 Processed 14/07/2023 3410017402 ERIGI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
651 ANUMULA TS-23-051-015-018/130238
(KORIVENIGUDA) 		3623051000NRG24070720231162542 07/07/2023 PUSPALATHA 3623051WL029929 PUSPALATHA 00691 IPOS0000001 882 882 Processed 14/07/2023 3410017416 GUNDAGONI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 ANUMULA TS-23-051-019-021/010023
(KOTHAPALLI) 		3623051000NRG24070720231162307 07/07/2023 Mangamma 3623051WL029919 Mangamma 00691 IPOS0000001 594 594 Processed 14/07/2023 3410017573 KATLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 ANUMULA TS-23-051-019-021/010025
(KOTHAPALLI) 		3623051000NRG24070720231162309 07/07/2023 Narsimha 3623051WL029919 Narsimha 00691 IPOS0000001 743 743 Processed 14/07/2023 3410017260 Mr. PIDIGAM NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 ANUMULA TS-23-051-019-021/010027
(KOTHAPALLI) 		3623051000NRG24070720231162311 07/07/2023 T.Chandramma 3623051WL029919 T.Chandramma 00691 IPOS0000001 446 446 Processed 14/07/2023 3410017574 TIRUMALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 ANUMULA TS-23-051-019-021/010027
(KOTHAPALLI) 		3623051000NRG24070720231162310 07/07/2023 T.Kashaiah 3623051WL029919 T.Kashaiah 00691 IPOS0000001 446 446 Processed 14/07/2023 3410017575 TIRUMALA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
656 ANUMULA TS-23-051-019-021/010038
(KOTHAPALLI) 		3623051000NRG24070720231162316 07/07/2023 Padma 3623051WL029919 Padma 00691 IPOS0000001 594 594 Processed 14/07/2023 3410017412 PADMA VANGURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
657 ANUMULA TS-23-051-019-021/010110
(KOTHAPALLI) 		3623051000NRG24070720231162264 07/07/2023 Mattamma 3623051WL029918 Mattamma 00691 IPOS0000001 687 687 Processed 14/07/2023 3410017508 KONDAMEEDI MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 ANUMULA TS-23-051-019-021/010250
(KOTHAPALLI) 		3623051000NRG24070720231162273 07/07/2023 swathi 3623051WL029918 swathi 00691 IPOS0000001 1030 1030 Processed 14/07/2023 3410017408 KANAKARAJU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
659 ANUMULA TS-23-051-019-021/010312
(KOTHAPALLI) 		3623051000NRG24070720231162287 07/07/2023 Ramana 3623051WL029918 Ramana 00691 IPOS0000001 858 858 Processed 14/07/2023 3410017512 KOLUKULAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
660 ANUMULA TS-23-051-019-021/010327
(KOTHAPALLI) 		3623051000NRG24070720231162288 07/07/2023 Bangaramma 3623051WL029918 Bangaramma 00691 IPOS0000001 1030 1030 Processed 14/07/2023 3410017465 MADDELA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 ANUMULA TS-23-051-019-021/010459
(KOTHAPALLI) 		3623051000NRG24070720231162212 07/07/2023 Kashamma 3623051WL029916 Kashamma 00691 IPOS0000001 308 308 Processed 14/07/2023 3410017463 KANAKARAJU KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 ANUMULA TS-23-051-019-021/010497
(KOTHAPALLI) 		3623051000NRG24070720231162346 07/07/2023 Nirmala 3623051WL029919 Nirmala 00691 IPOS0000001 446 446 Processed 14/07/2023 3410017399 KANAKARAJU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
663 ANUMULA TS-23-051-019-021/010501
(KOTHAPALLI) 		3623051000NRG24070720231162348 07/07/2023 Kaashamma 3623051WL029919 Kaashamma 00691 IPOS0000001 594 594 Processed 14/07/2023 3410017466 BODDUPALLI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 ANUMULA TS-23-051-019-021/010540
(KOTHAPALLI) 		3623051000NRG24070720231162351 07/07/2023 DHANAMMA 3623051WL029919 DHANAMMA 00691 IPOS0000001 446 446 Processed 14/07/2023 3410017510 YEDDULA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 ANUMULA TS-23-051-019-021/010540
(KOTHAPALLI) 		3623051000NRG24070720231162352 07/07/2023 VIJAYA 3623051WL029919 VIJAYA 00691 IPOS0000001 446 446 Processed 14/07/2023 3410017511 YEDDULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
666 ANUMULA TS-23-051-019-021/010650
(KOTHAPALLI) 		3623051000NRG24070720231162215 07/07/2023 Srinivasu 3623051WL029916 Srinivasu 00691 IPOS0000001 769 769 Processed 14/07/2023 3410017259 Mrs. ITHAGONI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 ANUMULA TS-23-051-019-021/010734
(KOTHAPALLI) 		3623051000NRG24070720231162301 07/07/2023 Dhanamma 3623051WL029918 Dhanamma 00691 IPOS0000001 1030 1030 Processed 14/07/2023 3410017410 Dhanamma Vongoori GENERAL POST OFFICE(607245)
668 ANUMULA TS-23-051-019-021/010784
(KOTHAPALLI) 		3623051000NRG24070720231162305 07/07/2023 mutyalamma 3623051WL029918 mutyalamma 00691 IPOS0000001 1030 1030 Processed 14/07/2023 3410017509 BURGU MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 ANUMULA TS-23-051-019-021/010786
(KOTHAPALLI) 		3623051000NRG24070720231162378 07/07/2023 Pushpalatha 3623051WL029919 Pushpalatha 00691 IPOS0000001 297 297 Processed 14/07/2023 3410017464 THIRUMALA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
670 ANUMULA TS-23-051-027-001/020050
(CHINTAGUDEM) 		3623051006NRG24070720231158296 07/07/2023 Padma 3623051WL029629 Padma 00691 IPOS0000001 2288 2288 Processed 14/07/2023 3410017250 VALLAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 ANUMULA TS-23-051-031-001/010493
(MADHARIGUDA) 		3623051000NRG24070720231158159 07/07/2023 shaik wazeed 3623051WL029608 shaik wazeed 00691 IPOS0000001 944 944 Processed 14/07/2023 3410017398 SHAIK WAZEED UNION BANK OF INDIA(508500)
672 ANUMULA TS-23-051-031-001/050275
(MADHARIGUDA) 		3623051000NRG24070720231161507 07/07/2023 Chandu 3623051WL029895 Chandu 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017401 RAMAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
673 ANUMULA TS-23-051-032-001/010062
(MUKKAMALA) 		3623051000NRG24070720231157855 07/07/2023 eshwarachari 3623051WL029575 eshwarachari 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3410017517 RASOJU ESWARA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
674 ANUMULA TS-23-051-032-001/010227
(MUKKAMALA) 		3623051000NRG24070720231158126 07/07/2023 China Bixam 3623051WL029601 China Bixam 00691 IPOS0000001 3000 3000 Processed 14/07/2023 3410017261 ITHARAJU BHIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
675 ANUMULA TS-23-051-032-001/010279
(MUKKAMALA) 		3623051000NRG24070720231158124 07/07/2023 Saidulu 3623051WL029599 Saidulu 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3410017249 MUNDLA SAIDAIAH SO PEDA BIKSHMAIAH UNION BANK OF INDIA(508500)
676 ANUMULA TS-23-051-032-001/010606
(MUKKAMALA) 		3623051000NRG24070720231157852 07/07/2023 rENUka 3623051WL029573 rENUka 00691 IPOS0000001 3000 3000 Processed 14/07/2023 3410017413 RAGAM RENUKA WO RAMESH UNION BANK OF INDIA(508500)
677 ANUMULA TS-23-051-039-001/030003
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158230 07/07/2023 Lakshmi 3623051WL029627 Lakshmi 00691 IPOS0000001 776 776 Processed 14/07/2023 3410017513 MOGULOJU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
678 ANUMULA TS-23-051-039-001/030018
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158237 07/07/2023 Bujji 3623051WL029627 Bujji 00691 IPOS0000001 776 776 Processed 14/07/2023 3410017421 KETHAVATHU BARATHI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
679 ANUMULA TS-23-051-039-001/030018
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158236 07/07/2023 Shankar Naik 3623051WL029627 Shankar Naik 00691 IPOS0000001 776 776 Processed 14/07/2023 3410017414 KETHAVATH SHANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
680 ANUMULA TS-23-051-039-001/030020
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158238 07/07/2023 Gouramma 3623051WL029627 Gouramma 00691 IPOS0000001 932 932 Processed 14/07/2023 3410017516 Gouramma Sapaavat GENERAL POST OFFICE(607245)
681 ANUMULA TS-23-051-039-001/030027
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158242 07/07/2023 Chinnibai 3623051WL029627 Chinnibai 00691 IPOS0000001 776 776 Processed 14/07/2023 3410017521 RATHLA CHINNA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
682 ANUMULA TS-23-051-039-001/030027
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158241 07/07/2023 Hanmantu 3623051WL029627 Hanmantu 00691 IPOS0000001 776 776 Processed 14/07/2023 3410017519 RATHLA CHINA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
683 ANUMULA TS-23-051-039-001/030028
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158244 07/07/2023 Aruna 3623051WL029627 Aruna 00691 IPOS0000001 932 932 Processed 14/07/2023 3410017452 SABHAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
684 ANUMULA TS-23-051-039-001/030028
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158243 07/07/2023 Naagaraju 3623051WL029627 Naagaraju 00691 IPOS0000001 932 932 Processed 14/07/2023 3410017424 SABHAVATH NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
685 ANUMULA TS-23-051-039-001/030034
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158246 07/07/2023 Devi 3623051WL029627 Devi 00691 IPOS0000001 932 932 Processed 14/07/2023 3410017514 DHARAVATH DEVIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 ANUMULA TS-23-051-039-001/030036
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158248 07/07/2023 Chilakamma 3623051WL029627 Chilakamma 00691 IPOS0000001 932 932 Processed 14/07/2023 3410017515 KETHAVATHU CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 ANUMULA TS-23-051-039-001/030045
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161536 07/07/2023 Venkamma 3623051WL029895 Venkamma 00691 IPOS0000001 474 474 Processed 14/07/2023 3410017530 MUKKAMALA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 ANUMULA TS-23-051-039-001/030047
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161537 07/07/2023 Shekar 3623051WL029895 Shekar 00691 IPOS0000001 355 355 Processed 14/07/2023 3410017523 MANADI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 ANUMULA TS-23-051-039-001/030049
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161541 07/07/2023 Kamalamma 3623051WL029895 Kamalamma 00691 IPOS0000001 355 355 Processed 14/07/2023 3410017561 MANADI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 ANUMULA TS-23-051-039-001/030050
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161542 07/07/2023 Vijaya 3623051WL029895 Vijaya 00691 IPOS0000001 118 118 Processed 14/07/2023 3410017524 MANADI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
691 ANUMULA TS-23-051-039-001/030052
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161543 07/07/2023 chendrakala 3623051WL029895 chendrakala 00691 IPOS0000001 474 474 Processed 14/07/2023 3410017525 MANADI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
692 ANUMULA TS-23-051-039-001/030054
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161544 07/07/2023 Pichamma 3623051WL029895 Pichamma 00691 IPOS0000001 118 118 Processed 14/07/2023 3410017522 NAREDDI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 ANUMULA TS-23-051-039-001/030055
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161545 07/07/2023 Amshamma 3623051WL029895 Amshamma 00691 IPOS0000001 355 355 Processed 14/07/2023 3410017567 MANADHI AMSHAMMA W O SRINAIAH R O PULLAR UNION BANK OF INDIA(508500)
694 ANUMULA TS-23-051-039-001/030055
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161546 07/07/2023 Lakshmi 3623051WL029895 Lakshmi 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017570 MANADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 ANUMULA TS-23-051-039-001/030056
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161547 07/07/2023 Pullamma 3623051WL029895 Pullamma 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017506 MANADI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 ANUMULA TS-23-051-039-001/030057
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161550 07/07/2023 paarvatamma 3623051WL029895 paarvatamma 00691 IPOS0000001 237 237 Processed 14/07/2023 3410017562 MANADI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 ANUMULA TS-23-051-039-001/030057
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161548 07/07/2023 Papayya 3623051WL029895 Papayya 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017566 MANADI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
698 ANUMULA TS-23-051-039-001/030062
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161552 07/07/2023 Biksham 3623051WL029895 Biksham 00691 IPOS0000001 355 355 Processed 14/07/2023 3410017473 JANAPATI BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 ANUMULA TS-23-051-039-001/030063
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161555 07/07/2023 Saidamma 3623051WL029895 Saidamma 00691 IPOS0000001 474 474 Processed 14/07/2023 3410017565 Mrs. SAIDAMMA MANADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 ANUMULA TS-23-051-039-001/030071
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161559 07/07/2023 Susheelamma 3623051WL029895 Susheelamma 00691 IPOS0000001 355 355 Processed 14/07/2023 3410017527 UPPULA SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 ANUMULA TS-23-051-039-001/030072
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161560 07/07/2023 Raamalingamma 3623051WL029895 Raamalingamma 00691 IPOS0000001 474 474 Processed 14/07/2023 3410017560 VUDATA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 ANUMULA TS-23-051-039-001/030072
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161561 07/07/2023 Sujata 3623051WL029895 Sujata 00691 IPOS0000001 118 118 Processed 14/07/2023 3410017526 VUDATA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
703 ANUMULA TS-23-051-039-001/030073
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161562 07/07/2023 Saidamma 3623051WL029895 Saidamma 00691 IPOS0000001 355 355 Processed 14/07/2023 3410017474 RAVULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 ANUMULA TS-23-051-039-001/030074
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161567 07/07/2023 ravi 3623051WL029895 ravi 00691 IPOS0000001 118 118 Processed 14/07/2023 3410017475 RAVI MUKKAMALA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
705 ANUMULA TS-23-051-039-001/030077
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161568 07/07/2023 Eedamma 3623051WL029895 Eedamma 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017568 ADIMULLA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 ANUMULA TS-23-051-039-001/030077
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161569 07/07/2023 Shekar 3623051WL029895 Shekar 00691 IPOS0000001 474 474 Processed 14/07/2023 3410017564 ADI MULLA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 ANUMULA TS-23-051-039-001/030077
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161570 07/07/2023 suresh kumar 3623051WL029895 suresh kumar 00691 IPOS0000001 237 237 Processed 14/07/2023 3410017563 AADIMULLA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 ANUMULA TS-23-051-039-001/030079
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161571 07/07/2023 Venkamma 3623051WL029895 Venkamma 00691 IPOS0000001 474 474 Processed 14/07/2023 3410017518 CHITRAM VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 ANUMULA TS-23-051-039-001/030081
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161573 07/07/2023 Pedda Biksham 3623051WL029895 Pedda Biksham 00691 IPOS0000001 474 474 Processed 14/07/2023 3410017477 BOMMU BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 ANUMULA TS-23-051-039-001/030082
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161575 07/07/2023 Iddamma 3623051WL029895 Iddamma 00691 IPOS0000001 474 474 Processed 14/07/2023 3410017529 GANDU EDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 ANUMULA TS-23-051-039-001/030087
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161576 07/07/2023 Kantamma 3623051WL029895 Kantamma 00691 IPOS0000001 711 711 Processed 14/07/2023 3410017528 MELOJU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 ANUMULA TS-23-051-039-001/030090
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161579 07/07/2023 Sanju 3623051WL029895 Sanju 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017569 MANADI SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
713 ANUMULA TS-23-051-039-001/030099
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158256 07/07/2023 Laali 3623051WL029627 Laali 00691 IPOS0000001 932 932 Processed 14/07/2023 3410017456 BANAVATH LALIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
714 ANUMULA TS-23-051-039-001/030099
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158255 07/07/2023 Sreenu 3623051WL029627 Sreenu 00691 IPOS0000001 932 932 Processed 14/07/2023 3410017520 Mr. BANAVATH SRINU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 ANUMULA TS-23-051-039-001/030119
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158258 07/07/2023 jhansibai 3623051WL029627 jhansibai 00691 IPOS0000001 155 155 Processed 14/07/2023 3410017576 GUGULOTHU JHANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 ANUMULA TS-23-051-039-001/030127
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158260 07/07/2023 chandini 3623051WL029627 chandini 00691 IPOS0000001 155 155 Processed 14/07/2023 3410017415 Mrs. Sabhavath Chandini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 ANUMULA TS-23-051-039-001/030128
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158261 07/07/2023 Naagendar 3623051WL029627 Naagendar 00691 IPOS0000001 932 932 Processed 14/07/2023 3410017453 NENAVAT NAGENDAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
718 ANUMULA TS-23-051-039-001/030128
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158262 07/07/2023 saidi 3623051WL029627 saidi 00691 IPOS0000001 776 776 Processed 14/07/2023 3410017454 NENAVATH SAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
719 ANUMULA TS-23-051-039-001/030129
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158263 07/07/2023 Sravanti 3623051WL029627 Sravanti 00691 IPOS0000001 466 466 Processed 14/07/2023 3410017455 JATAVATH SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
720 ANUMULA TS-23-051-039-001/030132
(VEERLAGADDA THANDA) 		3623051000NRG24070720231158264 07/07/2023 Datta 3623051WL029627 Datta 00691 IPOS0000001 621 621 Processed 14/07/2023 3410017459 SAPAVATH DATHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
721 ANUMULA TS-23-051-039-001/030137
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161584 07/07/2023 naagamma 3623051WL029895 naagamma 00691 IPOS0000001 118 118 Processed 14/07/2023 3410017478 SURIGA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 ANUMULA TS-23-051-039-001/030146
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161586 07/07/2023 Mallika 3623051WL029895 Mallika 00691 IPOS0000001 355 355 Processed 14/07/2023 3410017532 MANADI MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
723 ANUMULA TS-23-051-039-001/030153
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161588 07/07/2023 alivelu 3623051WL029895 alivelu 00691 IPOS0000001 474 474 Processed 14/07/2023 3410017531 JALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
724 ANUMULA TS-23-051-039-001/030153
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161587 07/07/2023 Srinu 3623051WL029895 Srinu 00691 IPOS0000001 474 474 Processed 14/07/2023 3410017476 JALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
725 ANUMULA TS-23-051-039-001/050208
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161598 07/07/2023 Seva 3623051WL029895 Seva 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017411 Mr. Angothu Seva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 ANUMULA TS-23-051-039-001/050211
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161601 07/07/2023 Bijji 3623051WL029895 Bijji 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017460 ANGOTHU BUJJI UNION BANK OF INDIA(508500)
727 ANUMULA TS-23-051-039-001/050211
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161600 07/07/2023 Taaradsingh 3623051WL029895 Taaradsingh 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017462 ANGOTHU THARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
728 ANUMULA TS-23-051-039-001/050213
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161602 07/07/2023 Kishan 3623051WL029895 Kishan 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017471 ANGOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
729 ANUMULA TS-23-051-039-001/050217
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161610 07/07/2023 Lakshman 3623051WL029895 Lakshman 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017420 RAMAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
730 ANUMULA TS-23-051-039-001/050217
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161611 07/07/2023 Mangi 3623051WL029895 Mangi 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017418 RAMAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
731 ANUMULA TS-23-051-039-001/050219
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161614 07/07/2023 Beemsingh 3623051WL029895 Beemsingh 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017419 RAMAVATH BEEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 ANUMULA TS-23-051-039-001/050219
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161615 07/07/2023 Bujji 3623051WL029895 Bujji 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017417 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
733 ANUMULA TS-23-051-039-001/050236
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161629 07/07/2023 Jaya 3623051WL029895 Jaya 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017472 RAMAVATH JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 ANUMULA TS-23-051-039-001/050237
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161630 07/07/2023 Jamuna 3623051WL029895 Jamuna 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017571 RAMAVATH JAMUNA UNION BANK OF INDIA(508500)
735 ANUMULA TS-23-051-039-001/050237
(VEERLAGADDA THANDA) 		3623051000NRG24070720231162549 07/07/2023 Jamuna 3623051WL029931 Jamuna 00691 IPOS0000001 542 542 Processed 14/07/2023 3410017572 RAMAVATH JAMUNA UNION BANK OF INDIA(508500)
736 ANUMULA TS-23-051-039-001/050240
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161632 07/07/2023 Murali 3623051WL029895 Murali 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017461 RAMAVATH MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
737 ANUMULA TS-23-051-039-001/050240
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161633 07/07/2023 Tulasi 3623051WL029895 Tulasi 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017467 RAMAVATH TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
738 ANUMULA TS-23-051-039-001/050241
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161634 07/07/2023 Chandramouli 3623051WL029895 Chandramouli 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017457 RAMAVATH CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
739 ANUMULA TS-23-051-039-001/050241
(VEERLAGADDA THANDA) 		3623051000NRG24070720231162550 07/07/2023 Chandramouli 3623051WL029931 Chandramouli 00691 IPOS0000001 542 542 Processed 14/07/2023 3410017458 RAMAVATH CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
740 ANUMULA TS-23-051-039-001/050242
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161636 07/07/2023 Anu 3623051WL029895 Anu 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017507 RAMAVATH BABI INDIA POST PAYMENTS BANK LIMITED(508528)
741 ANUMULA TS-23-051-039-001/050242
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161635 07/07/2023 Kishan 3623051WL029895 Kishan 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017468 RAMAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
742 ANUMULA TS-23-051-039-001/050248
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161638 07/07/2023 Anji 3623051WL029895 Anji 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017405 DEPAVATH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
743 ANUMULA TS-23-051-039-001/050250
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161642 07/07/2023 Shankar 3623051WL029895 Shankar 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017422 RAMAVATH SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
744 ANUMULA TS-23-051-039-001/050253
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161647 07/07/2023 Chandu 3623051WL029895 Chandu 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017470 RAMAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
745 ANUMULA TS-23-051-039-001/050253
(VEERLAGADDA THANDA) 		3623051000NRG24070720231161648 07/07/2023 Poorna 3623051WL029895 Poorna 00691 IPOS0000001 592 592 Processed 14/07/2023 3410017469 RAMAVATH POORNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92696 92696
Total 545653 545653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_070723APB_FTO_127543 Central Bank Of India CBIN0281333 MALLEPALLY 592
2 ANUMULA TS3623051_070723APB_FTO_127543 Central Bank Of India CBIN0281338 NIDAMANOOR 149
3 ANUMULA TS3623051_070723APB_FTO_127543 IDBI Bank IBKL0001128 NALGONDA 889
4 ANUMULA TS3623051_070723APB_FTO_127543 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 710
5 ANUMULA TS3623051_070723APB_FTO_127543 STATE BANK OF INDIA SBIN0020864 SAROORNAGAR HYDERABAD 592
6 ANUMULA TS3623051_070723APB_FTO_127543 STATE BANK OF INDIA SBIN0021245 HALIA 70367
7 ANUMULA TS3623051_070723APB_FTO_127543 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 1184
8 ANUMULA TS3623051_070723APB_FTO_127543 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 14013
9 ANUMULA TS3623051_070723APB_FTO_127543 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 73932
10 ANUMULA TS3623051_070723APB_FTO_127543 UNION BANK OF INDIA UBIN0805785 TARNAKA 748
11 ANUMULA TS3623051_070723APB_FTO_127543 UNION BANK OF INDIA UBIN0809772 HALIA 34129
12 ANUMULA TS3623051_070723APB_FTO_127543 UNION BANK OF INDIA UBIN0809772 HALIYA 9953
13 ANUMULA TS3623051_070723APB_FTO_127543 UNION BANK OF INDIA UBIN0929719 HALIA 12342
14 ANUMULA TS3623051_070723APB_FTO_127543 Andhra Pradesh Grameena Vikas Bank APGV0005167 Nidigonda 761
15 ANUMULA TS3623051_070723APB_FTO_127543 Andhra Pradesh Grameena Vikas Bank APGV0006233 Eduluru 592
16 ANUMULA TS3623051_070723APB_FTO_127543 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 913
17 ANUMULA TS3623051_070723APB_FTO_127543 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 131984
18 ANUMULA TS3623051_070723APB_FTO_127543 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 95719
19 ANUMULA TS3623051_070723APB_FTO_127543 Telangana State Cooperative Apex Bank TSAB0023026 THE NALGONDA DCCB LTD, ANUMALA 1896
20 ANUMULA TS3623051_070723APB_FTO_127543 Fino Payments Bank Ltd FINO0001001 SATIVALI 1492
21 ANUMULA TS3623051_070723APB_FTO_127543 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 18757
22 ANUMULA TS3623051_070723APB_FTO_127543 India Post Payments Bank IPOS0000001 NALGONDA 73939

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