Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:53 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_260423APB_FTO_29050
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANDOLE TS-38-005-002-003/010295
(KANSANPALLE) 		3638005000NRG24250420230168456 26/04/2023 Manjula 3638005WL002932 Manjula 00415 SBIN0003729 1295 1295 Processed 12/05/2023 1490210278 MISS MANJULA VANI STATE BANK OF INDIA(508548)
2 ANDOLE TS-38-005-009-010/010091
(ANNASAGAR) 		3638005000NRG24260420230176123 26/04/2023 Durgesh 3638005WL003025 Durgesh 00415 SBIN0003729 322 322 Processed 12/05/2023 1490210274 MR CHEVITI DURGESH STATE BANK OF INDIA(508548)
3 ANDOLE TS-38-005-009-010/010126
(ANNASAGAR) 		3638005000NRG24260420230176140 26/04/2023 Sriram 3638005WL003025 Sriram 00415 SBIN0003729 965 965 Processed 12/05/2023 1490210269 Mr. CHAKALI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 ANDOLE TS-38-005-009-010/010159
(ANNASAGAR) 		3638005000NRG24260420230176157 26/04/2023 Krishnaveeni 3638005WL003025 Krishnaveeni 00415 SBIN0003729 643 643 Processed 12/05/2023 1490210308 MRS MOGILIGARI KRISHNAVENI STATE BANK OF INDIA(508548)
5 ANDOLE TS-38-005-009-010/010164
(ANNASAGAR) 		3638005000NRG24260420230176163 26/04/2023 Chennesh 3638005WL003025 Chennesh 00415 SBIN0003729 804 804 Processed 12/05/2023 1490210268 MR SINGURI CHENNESH STATE BANK OF INDIA(508548)
6 ANDOLE TS-38-005-009-010/010306
(ANNASAGAR) 		3638005000NRG24260420230176175 26/04/2023 Santhosha 3638005WL003025 Santhosha 00415 SBIN0003729 965 965 Processed 12/05/2023 1490210326 MRS MUPPARAM SANTHOSHA STATE BANK OF INDIA(508548)
7 ANDOLE TS-38-005-009-010/010325
(ANNASAGAR) 		3638005000NRG24260420230176179 26/04/2023 Jyothi 3638005WL003025 Jyothi 00415 SBIN0003729 965 965 Processed 12/05/2023 1490210324 MRS MANNE JYOTHI STATE BANK OF INDIA(508548)
8 ANDOLE TS-38-005-009-010/010612
(ANNASAGAR) 		3638005000NRG24260420230176269 26/04/2023 Manasa 3638005WL003025 Manasa 00415 SBIN0003729 965 965 Processed 12/05/2023 1490210309 MISS MANASA TEKMAL STATE BANK OF INDIA(508548)
9 ANDOLE TS-38-005-009-010/010631
(ANNASAGAR) 		3638005000NRG24260420230176271 26/04/2023 Anusuja 3638005WL003025 Anusuja 00415 SBIN0003729 161 161 Processed 12/05/2023 1490210328 YERUKALA ANASUJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANDOLE TS-38-005-009-010/010631
(ANNASAGAR) 		3638005000NRG24260420230176270 26/04/2023 Sreekanth 3638005WL003025 Sreekanth 00415 SBIN0003729 482 482 Processed 12/05/2023 1490210275 YERUKALA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANDOLE TS-38-005-009-010/010632
(ANNASAGAR) 		3638005000NRG24260420230176273 26/04/2023 Kalpana 3638005WL003025 Kalpana 00415 SBIN0003729 965 965 Processed 12/05/2023 1490210279 MRS KALPANA YERRANKI STATE BANK OF INDIA(508548)
12 ANDOLE TS-38-005-009-010/010637
(ANNASAGAR) 		3638005000NRG24260420230176276 26/04/2023 Ramesh 3638005WL003025 Ramesh 00415 SBIN0003729 482 482 Processed 12/05/2023 1490210280 KODEKANTI RAMESH UNION BANK OF INDIA(508500)
13 ANDOLE TS-38-005-010-012/010001
(YERRARAM) 		3638005000NRG24260420230176291 26/04/2023 Baalakishnamma 3638005WL003026 Baalakishnamma 00415 SBIN0003729 587 587 Processed 12/05/2023 1490210290 Mrs. TALARI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ANDOLE TS-38-005-010-012/010012
(YERRARAM) 		3638005000NRG24260420230176295 26/04/2023 Balamani 3638005WL003026 Balamani 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210311 MRS BALAMANI BYAGARI STATE BANK OF INDIA(508548)
15 ANDOLE TS-38-005-010-012/010014
(YERRARAM) 		3638005000NRG24260420230176298 26/04/2023 Sudaakar 3638005WL003026 Sudaakar 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210307 MRS SUDHAKAR NEERUDI STATE BANK OF INDIA(508548)
16 ANDOLE TS-38-005-010-012/010074
(YERRARAM) 		3638005000NRG24260420230176320 26/04/2023 Sujatha 3638005WL003026 Sujatha 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210325 MRS ACHANNAPALLY SUJATHA STATE BANK OF INDIA(508548)
17 ANDOLE TS-38-005-010-012/010080
(YERRARAM) 		3638005000NRG24260420230176324 26/04/2023 Raamulu 3638005WL003026 Raamulu 00415 SBIN0003729 587 587 Processed 12/05/2023 1490210321 MRS RAMULU AGANOLLA STATE BANK OF INDIA(508548)
18 ANDOLE TS-38-005-010-012/010083
(YERRARAM) 		3638005000NRG24260420230176329 26/04/2023 Bhumamma 3638005WL003026 Bhumamma 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210288 MISS BHOOMAMMA BOTTU STATE BANK OF INDIA(508548)
19 ANDOLE TS-38-005-010-012/010083
(YERRARAM) 		3638005000NRG24260420230176328 26/04/2023 Mallayya 3638005WL003026 Mallayya 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210286 MRS MALLAIAH BOTTU STATE BANK OF INDIA(508548)
20 ANDOLE TS-38-005-010-012/010092
(YERRARAM) 		3638005000NRG24260420230176334 26/04/2023 Adivamma 3638005WL003026 Adivamma 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210312 Mrs. PALANCHA ADIVAMMA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ANDOLE TS-38-005-010-012/010099
(YERRARAM) 		3638005000NRG24260420230176338 26/04/2023 Bhagirta 3638005WL003026 Bhagirta 00415 SBIN0003729 587 587 Processed 12/05/2023 1490210314 MISS BAGEERTHA TALARI STATE BANK OF INDIA(508548)
22 ANDOLE TS-38-005-010-012/010110
(YERRARAM) 		3638005000NRG24260420230176341 26/04/2023 Saayamma 3638005WL003026 Saayamma 00415 SBIN0003729 587 587 Processed 12/05/2023 1490210277 MISS MATHARI SAAYAMMA STATE BANK OF INDIA(508548)
23 ANDOLE TS-38-005-010-012/010111
(YERRARAM) 		3638005000NRG24260420230176343 26/04/2023 Prabhaakar 3638005WL003026 Prabhaakar 00415 SBIN0003729 587 587 Processed 12/05/2023 1490210306 MRS THALARI PRABHAKAR STATE BANK OF INDIA(508548)
24 ANDOLE TS-38-005-010-012/010112
(YERRARAM) 		3638005000NRG24260420230176345 26/04/2023 Mogulayya 3638005WL003026 Mogulayya 00415 SBIN0003729 587 587 Processed 12/05/2023 1490210305 MRS MOGULAIAH TALARI STATE BANK OF INDIA(508548)
25 ANDOLE TS-38-005-010-012/010126
(YERRARAM) 		3638005000NRG24260420230176352 26/04/2023 Shaamtamma 3638005WL003026 Shaamtamma 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210293 Mrs. KARROLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ANDOLE TS-38-005-010-012/010131
(YERRARAM) 		3638005000NRG24260420230176356 26/04/2023 Hanmamma 3638005WL003026 Hanmamma 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210313 MISS HANUMAMMA ANDOLE STATE BANK OF INDIA(508548)
27 ANDOLE TS-38-005-010-012/010132
(YERRARAM) 		3638005000NRG24260420230176357 26/04/2023 Kishtayya 3638005WL003026 Kishtayya 00415 SBIN0003729 440 440 Processed 12/05/2023 1490210287 MRS KISHTAIAH ANDOLE STATE BANK OF INDIA(508548)
28 ANDOLE TS-38-005-010-012/010132
(YERRARAM) 		3638005000NRG24260420230176358 26/04/2023 Lakshmi 3638005WL003026 Lakshmi 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210285 Mrs. Andole Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ANDOLE TS-38-005-010-012/010134
(YERRARAM) 		3638005000NRG24260420230176359 26/04/2023 Lakshmi 3638005WL003026 Lakshmi 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210300 MISS LAXMI ANDOLE STATE BANK OF INDIA(508548)
30 ANDOLE TS-38-005-010-012/010137
(YERRARAM) 		3638005000NRG24260420230176362 26/04/2023 Durgayya 3638005WL003026 Durgayya 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210289 Mr. KURTHIWADA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 ANDOLE TS-38-005-010-012/010137
(YERRARAM) 		3638005000NRG24260420230176363 26/04/2023 Padma 3638005WL003026 Padma 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210294 Mrs. KURTHIWADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ANDOLE TS-38-005-010-012/010185
(YERRARAM) 		3638005000NRG24260420230176373 26/04/2023 Anjamma 3638005WL003026 Anjamma 00415 SBIN0003729 440 440 Processed 12/05/2023 1490210292 MISS ANJAMMA BAIKADI STATE BANK OF INDIA(508548)
33 ANDOLE TS-38-005-010-012/010186
(YERRARAM) 		3638005000NRG24260420230176375 26/04/2023 Padma 3638005WL003026 Padma 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210318 Mrs. BAYIKADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ANDOLE TS-38-005-010-012/010226
(YERRARAM) 		3638005000NRG24260420230176384 26/04/2023 Budemma 3638005WL003026 Budemma 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210282 MISS BHUDEMMA BEGARI STATE BANK OF INDIA(508548)
35 ANDOLE TS-38-005-010-012/010226
(YERRARAM) 		3638005000NRG24260420230176383 26/04/2023 Raaju 3638005WL003026 Raaju 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210281 BEGARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANDOLE TS-38-005-010-012/010241
(YERRARAM) 		3638005000NRG24260420230176386 26/04/2023 Gopal Reddi 3638005WL003026 Gopal Reddi 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210272 Mr. BHUMANNAGARI GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ANDOLE TS-38-005-010-012/010254
(YERRARAM) 		3638005000NRG24260420230176390 26/04/2023 Mogulamma 3638005WL003026 Mogulamma 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210302 Mrs. Neerudi Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ANDOLE TS-38-005-010-012/010260
(YERRARAM) 		3638005000NRG24260420230176397 26/04/2023 Alaveni 3638005WL003026 Alaveni 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210310 Mrs. MANNE ALLIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 ANDOLE TS-38-005-010-012/010261
(YERRARAM) 		3638005000NRG24260420230176398 26/04/2023 Swarupa 3638005WL003026 Swarupa 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210284 Mrs. BAYIKADI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 ANDOLE TS-38-005-010-012/010265
(YERRARAM) 		3638005000NRG24260420230176399 26/04/2023 Gouramma 3638005WL003026 Gouramma 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210283 MISS GOURAMMA RANGAMPETA STATE BANK OF INDIA(508548)
41 ANDOLE TS-38-005-010-012/010269
(YERRARAM) 		3638005000NRG24260420230176400 26/04/2023 Chandramma 3638005WL003026 Chandramma 00415 SBIN0003729 293 293 Processed 12/05/2023 1490210317 Mrs. Chandramma . Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ANDOLE TS-38-005-010-012/010272
(YERRARAM) 		3638005000NRG24260420230176402 26/04/2023 Mogulamma 3638005WL003026 Mogulamma 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210295 MISS MOGULAMMA BAIKADI STATE BANK OF INDIA(508548)
43 ANDOLE TS-38-005-010-012/010331
(YERRARAM) 		3638005000NRG24260420230176408 26/04/2023 Anjamma 3638005WL003026 Anjamma 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210271 MRS MANGALI ANJAMMA STATE BANK OF INDIA(508548)
44 ANDOLE TS-38-005-010-012/010331
(YERRARAM) 		3638005000NRG24260420230176409 26/04/2023 PRAVEEN 3638005WL003026 PRAVEEN 00415 SBIN0003729 147 147 Processed 12/05/2023 1490210327 MANGALI PRAVEEN HDFC BANK LTD(607152)
45 ANDOLE TS-38-005-010-012/010347
(YERRARAM) 		3638005000NRG24260420230176412 26/04/2023 Gangamma 3638005WL003026 Gangamma 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210298 VADDE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 ANDOLE TS-38-005-010-012/010379
(YERRARAM) 		3638005000NRG24260420230176415 26/04/2023 Hemalatha 3638005WL003026 Hemalatha 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210301 MISS HEMALATHA NEERUDI STATE BANK OF INDIA(508548)
47 ANDOLE TS-38-005-010-012/010390
(YERRARAM) 		3638005000NRG24260420230176418 26/04/2023 Lakshmi 3638005WL003026 Lakshmi 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210316 Mrs. MASAN PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 ANDOLE TS-38-005-010-012/010392
(YERRARAM) 		3638005000NRG24260420230176420 26/04/2023 Indira 3638005WL003026 Indira 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210299 Mrs. INDHIRA THUDUMU W O T SURESH R O Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 ANDOLE TS-38-005-010-012/010392
(YERRARAM) 		3638005000NRG24260420230176419 26/04/2023 Suresh 3638005WL003026 Suresh 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210296 Mr. THUDUM SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ANDOLE TS-38-005-010-012/010393
(YERRARAM) 		3638005000NRG24260420230176422 26/04/2023 Renuka 3638005WL003026 Renuka 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210297 Mrs. MANCHALA RENUKA W O SUDHAKAR R O YE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ANDOLE TS-38-005-010-012/010395
(YERRARAM) 		3638005000NRG24260420230176423 26/04/2023 Imdira 3638005WL003026 Imdira 00415 SBIN0003729 587 587 Processed 12/05/2023 1490210303 MISS INDIRA BEGARI STATE BANK OF INDIA(508548)
52 ANDOLE TS-38-005-010-012/010400
(YERRARAM) 		3638005000NRG24260420230176424 26/04/2023 Anusuja 3638005WL003026 Anusuja 00415 SBIN0003729 440 440 Processed 12/05/2023 1490210291 MISS ANUSUJA KARROLA STATE BANK OF INDIA(508548)
53 ANDOLE TS-38-005-010-012/010412
(YERRARAM) 		3638005000NRG24260420230176429 26/04/2023 Lakshmi 3638005WL003026 Lakshmi 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210315 Mrs. RANGAMPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 ANDOLE TS-38-005-010-012/010420
(YERRARAM) 		3638005000NRG24260420230176430 26/04/2023 Swaroopa 3638005WL003026 Swaroopa 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210320 MRS LINGAMMA NEERUDI STATE BANK OF INDIA(508548)
55 ANDOLE TS-38-005-010-012/010429
(YERRARAM) 		3638005000NRG24260420230176432 26/04/2023 Mamatha 3638005WL003026 Mamatha 00415 SBIN0003729 734 734 Processed 12/05/2023 1490210323 MRS KUMMARI MAMATHA STATE BANK OF INDIA(508548)
56 ANDOLE TS-38-005-010-012/010436
(YERRARAM) 		3638005000NRG24260420230176435 26/04/2023 Padma 3638005WL003026 Padma 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210270 MRS BAIKADE PADMA STATE BANK OF INDIA(508548)
57 ANDOLE TS-38-005-010-012/010437
(YERRARAM) 		3638005000NRG24260420230176436 26/04/2023 abed 3638005WL003026 abed 00415 SBIN0003729 587 587 Processed 12/05/2023 1490210304 MRS ABED MACHUKURI STATE BANK OF INDIA(508548)
58 ANDOLE TS-38-005-010-012/010448
(YERRARAM) 		3638005000NRG24260420230176439 26/04/2023 Papayya 3638005WL003026 Papayya 00415 SBIN0003729 587 587 Processed 12/05/2023 1490210322 MRS PAPAIAH NEERUDI STATE BANK OF INDIA(508548)
59 ANDOLE TS-38-005-010-012/010496
(YERRARAM) 		3638005000NRG24260420230176447 26/04/2023 Anitha 3638005WL003026 Anitha 00415 SBIN0003729 880 880 Processed 12/05/2023 1490210319 Mrs. ANDOLE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 ANDOLE TS-38-005-012-015/010301
(AKSANPALLE) 		3638005000NRG24260420230183344 26/04/2023 Sugunamma 3638005WL003128 Sugunamma 00415 SBIN0003729 3000 3000 Processed 12/05/2023 1490210273 MRS SARA SUGUNA STATE BANK OF INDIA(508548)
SubTotal 46053 46053
61 ANDOLE TS-38-005-009-010/010054
(ANNASAGAR) 		3638005000NRG24260420230176114 26/04/2023 Cheviti Madhavi 3638005WL003025 Cheviti Madhavi 00415 SBIN0005650 482 482 Processed 12/05/2023 1490210276 MISS CHILIVEERA DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 482 482
62 ANDOLE TS-38-005-010-012/010141
(YERRARAM) 		3638005000NRG24260420230176366 26/04/2023 Beerayya 3638005WL003026 Beerayya 00415 SBIN0020075 587 587 Processed 12/05/2023 1490210331 AGANOLLA BEERAIAH UNION BANK OF INDIA(508500)
SubTotal 587 587
63 ANDOLE TS-38-005-009-010/010631
(ANNASAGAR) 		3638005000NRG24260420230176272 26/04/2023 Srinivas 3638005WL003025 Srinivas 00415 SBIN0020097 161 161 Processed 12/05/2023 1490210330 MR SRINIVAS AERUKALA STATE BANK OF INDIA(508548)
64 ANDOLE TS-38-005-010-012/010207
(YERRARAM) 		3638005000NRG24260420230176381 26/04/2023 Navaneeta 3638005WL003026 Navaneeta 00415 SBIN0020097 880 880 Processed 12/05/2023 1490210332 MRS NAVANITHA TALARI STATE BANK OF INDIA(508548)
SubTotal 1041 1041
65 ANDOLE TS-38-005-010-012/010048
(YERRARAM) 		3638005000NRG24260420230176309 26/04/2023 Yadul 3638005WL003026 Yadul 00415 SBIN0RRAPGB 734 734 Processed 12/05/2023 1490210337 Mrs. MOHEMMAD YADUL SO KHAJAMIYA YERRAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 ANDOLE TS-38-005-010-012/010204
(YERRARAM) 		3638005000NRG24260420230176379 26/04/2023 Shankaraiah 3638005WL003026 Shankaraiah 00415 SBIN0RRAPGB 880 880 Processed 12/05/2023 1490210339 Mr. NEERUDI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1614 1614
67 ANDOLE TS-38-005-002-003/010276
(KANSANPALLE) 		3638005000NRG24250420230168455 26/04/2023 Anjamma 3638005WL002932 Anjamma 00468 UBIN0815683 906 906 Processed 12/05/2023 1490210265 DEVUNURI ANJAMMA UNION BANK OF INDIA(508500)
68 ANDOLE TS-38-005-009-010/010018
(ANNASAGAR) 		3638005000NRG24260420230176104 26/04/2023 Laxmi 3638005WL003025 Laxmi 00468 UBIN0815683 804 804 Processed 12/05/2023 1490210267 DANAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 ANDOLE TS-38-005-009-010/010327
(ANNASAGAR) 		3638005000NRG24260420230176181 26/04/2023 Ajay Kumar 3638005WL003025 Ajay Kumar 00468 UBIN0815683 322 322 Processed 12/05/2023 1490210264 SINGURI AJAY KUMAR UNION BANK OF INDIA(508500)
70 ANDOLE TS-38-005-009-010/010639
(ANNASAGAR) 		3638005000NRG24260420230176280 26/04/2023 Laxmi 3638005WL003025 Laxmi 00468 UBIN0815683 643 643 Processed 12/05/2023 1490210259 NEERUDI LAXMI UNION BANK OF INDIA(508500)
71 ANDOLE TS-38-005-009-010/010646
(ANNASAGAR) 		3638005000NRG24260420230176281 26/04/2023 Laxmi 3638005WL003025 Laxmi 00468 UBIN0815683 965 965 Processed 12/05/2023 1490210258 KODAKANTI LAXMI UNION BANK OF INDIA(508500)
72 ANDOLE TS-38-005-010-012/010090
(YERRARAM) 		3638005000NRG24260420230176333 26/04/2023 Mallesam 3638005WL003026 Mallesam 00468 UBIN0815683 880 880 Processed 12/05/2023 1490210260 Mr. PALANCHA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 ANDOLE TS-38-005-010-012/010113
(YERRARAM) 		3638005000NRG24260420230176348 26/04/2023 Talari Balayya 3638005WL003026 Talari Balayya 00468 UBIN0815683 880 880 Processed 12/05/2023 1490210266 TALARI BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 ANDOLE TS-38-005-010-012/010241
(YERRARAM) 		3638005000NRG24260420230176387 26/04/2023 Visnuvardan Reddy 3638005WL003026 Visnuvardan Reddy 00468 UBIN0815683 880 880 Processed 12/05/2023 1490210256 Mr. BHOOMANNAGARI VISHNUVARDHANREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 ANDOLE TS-38-005-010-012/010429
(YERRARAM) 		3638005000NRG24260420230176431 26/04/2023 Dashrath 3638005WL003026 Dashrath 00468 UBIN0815683 147 147 Processed 12/05/2023 1490210257 Mr. KUMMARI DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 ANDOLE TS-38-005-010-012/010459
(YERRARAM) 		3638005000NRG24260420230176441 26/04/2023 Aruna 3638005WL003026 Aruna 00468 UBIN0815683 880 880 Processed 12/05/2023 1490210262 AGANOLLA ARUNA UNION BANK OF INDIA(508500)
77 ANDOLE TS-38-005-010-012/010481
(YERRARAM) 		3638005000NRG24260420230176444 26/04/2023 Vennala 3638005WL003026 Vennala 00468 UBIN0815683 147 147 Processed 12/05/2023 1490210261 SAVIDI VENNALA UNION BANK OF INDIA(508500)
78 ANDOLE TS-38-005-010-012/010492
(YERRARAM) 		3638005000NRG24260420230176445 26/04/2023 alaveni 3638005WL003026 alaveni 00468 UBIN0815683 880 880 Processed 12/05/2023 1490210263 KURTHIWADA ALAVENI UNION BANK OF INDIA(508500)
SubTotal 8334 8334
79 ANDOLE TS-38-005-010-012/010004
(YERRARAM) 		3638005000NRG24260420230176292 26/04/2023 Bhumamma 3638005WL003026 Bhumamma 00684 APGV0008153 587 587 Processed 12/05/2023 1490210340 Mrs. THALARI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 ANDOLE TS-38-005-010-012/010004
(YERRARAM) 		3638005000NRG24260420230176293 26/04/2023 Indra 3638005WL003026 Indra 00684 APGV0008153 734 734 Processed 12/05/2023 1490210380 Mrs. THALARI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 ANDOLE TS-38-005-010-012/010012
(YERRARAM) 		3638005000NRG24260420230176294 26/04/2023 Baalayya 3638005WL003026 Baalayya 00684 APGV0008153 880 880 Processed 12/05/2023 1490210343 Mr. BYAGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 ANDOLE TS-38-005-010-012/010013
(YERRARAM) 		3638005000NRG24260420230176297 26/04/2023 Baalamani 3638005WL003026 Baalamani 00684 APGV0008153 880 880 Processed 12/05/2023 1490210240 Mrs. NEERUDI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 ANDOLE TS-38-005-010-012/010013
(YERRARAM) 		3638005000NRG24260420230176296 26/04/2023 Durgayya 3638005WL003026 Durgayya 00684 APGV0008153 880 880 Processed 12/05/2023 1490210347 Mr. NEERUDI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 ANDOLE TS-38-005-010-012/010020
(YERRARAM) 		3638005000NRG24260420230176299 26/04/2023 Paapamma 3638005WL003026 Paapamma 00684 APGV0008153 880 880 Processed 12/05/2023 1490210400 Mrs. BOYINI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 ANDOLE TS-38-005-010-012/010021
(YERRARAM) 		3638005000NRG24260420230176300 26/04/2023 Bhaaratamma 3638005WL003026 Bhaaratamma 00684 APGV0008153 880 880 Processed 12/05/2023 1490210392 Mrs. BOINI BHARATAMMA W O PAPAIAH R O ER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 ANDOLE TS-38-005-010-012/010025
(YERRARAM) 		3638005000NRG24260420230176301 26/04/2023 Lachamma 3638005WL003026 Lachamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210338 Mrs. CHETLA . LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 ANDOLE TS-38-005-010-012/010034
(YERRARAM) 		3638005000NRG24260420230176302 26/04/2023 Lakshmi 3638005WL003026 Lakshmi 00684 APGV0008153 880 880 Processed 12/05/2023 1490210386 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 ANDOLE TS-38-005-010-012/010034
(YERRARAM) 		3638005000NRG24260420230176303 26/04/2023 Yadamma 3638005WL003026 Yadamma 00684 APGV0008153 880 880 Processed 12/05/2023 1490210382 Mrs. MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 ANDOLE TS-38-005-010-012/010041
(YERRARAM) 		3638005000NRG24260420230176304 26/04/2023 Bujjamma 3638005WL003026 Bujjamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210351 Mrs. CHAKALI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 ANDOLE TS-38-005-010-012/010043
(YERRARAM) 		3638005000NRG24260420230176305 26/04/2023 Pochamma 3638005WL003026 Pochamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210413 Mrs. CHAKALI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 ANDOLE TS-38-005-010-012/010046
(YERRARAM) 		3638005000NRG24260420230176306 26/04/2023 Eesvarayya 3638005WL003026 Eesvarayya 00684 APGV0008153 587 587 Processed 12/05/2023 1490210354 Mr. CHAKALI ESWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 ANDOLE TS-38-005-010-012/010046
(YERRARAM) 		3638005000NRG24260420230176307 26/04/2023 Narsamma 3638005WL003026 Narsamma 00684 APGV0008153 440 440 Processed 12/05/2023 1490210379 Mrs. CHAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 ANDOLE TS-38-005-010-012/010048
(YERRARAM) 		3638005000NRG24260420230176308 26/04/2023 Phaatimaa 3638005WL003026 Phaatimaa 00684 APGV0008153 587 587 Processed 12/05/2023 1490210373 Mrs. MOHEMMAD FATHIMABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 ANDOLE TS-38-005-010-012/010056
(YERRARAM) 		3638005000NRG24260420230176310 26/04/2023 Anasuya 3638005WL003026 Anasuya 00684 APGV0008153 880 880 Processed 12/05/2023 1490210359 Mrs. VADLA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 ANDOLE TS-38-005-010-012/010057
(YERRARAM) 		3638005000NRG24260420230176311 26/04/2023 Govimdamma 3638005WL003026 Govimdamma 00684 APGV0008153 587 587 Processed 12/05/2023 1490210363 Mrs. GOVINDAMMA VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 ANDOLE TS-38-005-010-012/010064
(YERRARAM) 		3638005000NRG24260420230176313 26/04/2023 Anusamma 3638005WL003026 Anusamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210407 Mrs. POCHARAM HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 ANDOLE TS-38-005-010-012/010064
(YERRARAM) 		3638005000NRG24260420230176314 26/04/2023 Malkayya 3638005WL003026 Malkayya 00684 APGV0008153 293 293 Processed 12/05/2023 1490210376 POCHARAM MALKAIAH S O LINGAIAH R O YERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 ANDOLE TS-38-005-010-012/010064
(YERRARAM) 		3638005000NRG24260420230176315 26/04/2023 Yaadamma 3638005WL003026 Yaadamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210408 POCHARAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 ANDOLE TS-38-005-010-012/010071
(YERRARAM) 		3638005000NRG24260420230176316 26/04/2023 Narsimlu 3638005WL003026 Narsimlu 00684 APGV0008153 734 734 Processed 12/05/2023 1490210336 Mr. MANNE NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 ANDOLE TS-38-005-010-012/010072
(YERRARAM) 		3638005000NRG24260420230176318 26/04/2023 Amjayya 3638005WL003026 Amjayya 00684 APGV0008153 734 734 Processed 12/05/2023 1490210242 Mr. MANNE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 ANDOLE TS-38-005-010-012/010072
(YERRARAM) 		3638005000NRG24260420230176319 26/04/2023 Yaadamma 3638005WL003026 Yaadamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210364 Mrs. MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 ANDOLE TS-38-005-010-012/010075
(YERRARAM) 		3638005000NRG24260420230176322 26/04/2023 Mamjula 3638005WL003026 Mamjula 00684 APGV0008153 880 880 Processed 12/05/2023 1490210401 Mrs. RANGAMPETA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 ANDOLE TS-38-005-010-012/010075
(YERRARAM) 		3638005000NRG24260420230176321 26/04/2023 Raamulu 3638005WL003026 Raamulu 00684 APGV0008153 147 147 Processed 12/05/2023 1490210366 MRS RAMULU RANGAMPETA STATE BANK OF INDIA(508548)
104 ANDOLE TS-38-005-010-012/010079
(YERRARAM) 		3638005000NRG24260420230176323 26/04/2023 Yaadamma 3638005WL003026 Yaadamma 00684 APGV0008153 880 880 Processed 12/05/2023 1490210365 Mrs. AGANNOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 ANDOLE TS-38-005-010-012/010081
(YERRARAM) 		3638005000NRG24260420230176325 26/04/2023 Amjayya 3638005WL003026 Amjayya 00684 APGV0008153 734 734 Processed 12/05/2023 1490210403 MR AGGANOLA ANJAIAH STATE BANK OF INDIA(508548)
106 ANDOLE TS-38-005-010-012/010081
(YERRARAM) 		3638005000NRG24260420230176326 26/04/2023 Lakshmi 3638005WL003026 Lakshmi 00684 APGV0008153 734 734 Processed 12/05/2023 1490210385 Mrs. AGANOLLA LACHAMMA W O ANJAIAH R O Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 ANDOLE TS-38-005-010-012/010081
(YERRARAM) 		3638005000NRG24260420230176327 26/04/2023 Srishailam 3638005WL003026 Srishailam 00684 APGV0008153 880 880 Processed 12/05/2023 1490210367 Mr. AGGANOLA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 ANDOLE TS-38-005-010-012/010085
(YERRARAM) 		3638005000NRG24260420230176330 26/04/2023 Chandraiah 3638005WL003026 Chandraiah 00684 APGV0008153 293 293 Processed 12/05/2023 1490210370 Mr. GUDEM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 ANDOLE TS-38-005-010-012/010089
(YERRARAM) 		3638005000NRG24260420230176331 26/04/2023 Raadamma 3638005WL003026 Raadamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210335 Mrs. PALANCHA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 ANDOLE TS-38-005-010-012/010090
(YERRARAM) 		3638005000NRG24260420230176332 26/04/2023 Nilamma 3638005WL003026 Nilamma 00684 APGV0008153 880 880 Processed 12/05/2023 1490210404 Mrs. PALANCHA NILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 ANDOLE TS-38-005-010-012/010093
(YERRARAM) 		3638005000NRG24260420230176336 26/04/2023 Pemtamma 3638005WL003026 Pemtamma 00684 APGV0008153 880 880 Processed 12/05/2023 1490210388 Mrs. PALANCHA PENTAMMA W O P PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 ANDOLE TS-38-005-010-012/010093
(YERRARAM) 		3638005000NRG24260420230176335 26/04/2023 Pemtayya 3638005WL003026 Pemtayya 00684 APGV0008153 734 734 Processed 12/05/2023 1490210252 Mr. PALANCHA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 ANDOLE TS-38-005-010-012/010094
(YERRARAM) 		3638005000NRG24260420230176337 26/04/2023 Saayamma 3638005WL003026 Saayamma 00684 APGV0008153 880 880 Processed 12/05/2023 1490210396 Mrs. YERUKALA SAYAMMA W O GOURAIAH R O Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 ANDOLE TS-38-005-010-012/010105
(YERRARAM) 		3638005000NRG24260420230176339 26/04/2023 Pushpamma 3638005WL003026 Pushpamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210344 Mrs. MANCHALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 ANDOLE TS-38-005-010-012/010109
(YERRARAM) 		3638005000NRG24260420230176340 26/04/2023 Yaadamma 3638005WL003026 Yaadamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210384 Mrs. MYATHARI YADAMMA W O VENKATAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 ANDOLE TS-38-005-010-012/010110
(YERRARAM) 		3638005000NRG24260420230176342 26/04/2023 Adivayya 3638005WL003026 Adivayya 00684 APGV0008153 293 293 Processed 12/05/2023 1490210246 MYATHARI ADIVAIAH BANK OF BARODA(606985)
117 ANDOLE TS-38-005-010-012/010111
(YERRARAM) 		3638005000NRG24260420230176344 26/04/2023 Yaadamma 3638005WL003026 Yaadamma 00684 APGV0008153 587 587 Processed 12/05/2023 1490210253 Mrs. THALARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 ANDOLE TS-38-005-010-012/010112
(YERRARAM) 		3638005000NRG24260420230176346 26/04/2023 Punyamma 3638005WL003026 Punyamma 00684 APGV0008153 587 587 Processed 12/05/2023 1490210377 Mrs. TALARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 ANDOLE TS-38-005-010-012/010113
(YERRARAM) 		3638005000NRG24260420230176347 26/04/2023 Sunita 3638005WL003026 Sunita 00684 APGV0008153 734 734 Processed 12/05/2023 1490210342 Mrs. THALARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 ANDOLE TS-38-005-010-012/010122
(YERRARAM) 		3638005000NRG24260420230176350 26/04/2023 Lakshmi 3638005WL003026 Lakshmi 00684 APGV0008153 734 734 Processed 12/05/2023 1490210348 Mrs. THUDUM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 ANDOLE TS-38-005-010-012/010122
(YERRARAM) 		3638005000NRG24260420230176349 26/04/2023 Ramesh 3638005WL003026 Ramesh 00684 APGV0008153 440 440 Processed 12/05/2023 1490210349 Mrs. THUDUM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 ANDOLE TS-38-005-010-012/010124
(YERRARAM) 		3638005000NRG24260420230176351 26/04/2023 Biramma 3638005WL003026 Biramma 00684 APGV0008153 440 440 Processed 12/05/2023 1490210368 Mrs. ANDOLE BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 ANDOLE TS-38-005-010-012/010129
(YERRARAM) 		3638005000NRG24260420230176353 26/04/2023 Syaamala 3638005WL003026 Syaamala 00684 APGV0008153 880 880 Processed 12/05/2023 1490210333 Mrs. KURTHIVADA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 ANDOLE TS-38-005-010-012/010131
(YERRARAM) 		3638005000NRG24260420230176355 26/04/2023 Yaadayya 3638005WL003026 Yaadayya 00684 APGV0008153 147 147 Processed 12/05/2023 1490210341 Mr. ANDOL YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 ANDOLE TS-38-005-010-012/010135
(YERRARAM) 		3638005000NRG24260420230176360 26/04/2023 Bhumayya 3638005WL003026 Bhumayya 00684 APGV0008153 587 587 Processed 12/05/2023 1490210399 ANDOLE BHUMAIAH S O BAGAIAH R O YERRARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 ANDOLE TS-38-005-010-012/010135
(YERRARAM) 		3638005000NRG24260420230176361 26/04/2023 Mallamma 3638005WL003026 Mallamma 00684 APGV0008153 147 147 Processed 12/05/2023 1490210345 Mrs. ANDOL MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 ANDOLE TS-38-005-010-012/010139
(YERRARAM) 		3638005000NRG24260420230176364 26/04/2023 Mallamma 3638005WL003026 Mallamma 00684 APGV0008153 587 587 Processed 12/05/2023 1490210350 Mrs. AAGANOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 ANDOLE TS-38-005-010-012/010141
(YERRARAM) 		3638005000NRG24260420230176365 26/04/2023 Mallamma 3638005WL003026 Mallamma 00684 APGV0008153 587 587 Processed 12/05/2023 1490210394 Mrs. AGANOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 ANDOLE TS-38-005-010-012/010149
(YERRARAM) 		3638005000NRG24260420230176368 26/04/2023 Pocayya 3638005WL003026 Pocayya 00684 APGV0008153 880 880 Processed 12/05/2023 1490210369 Mr. NEERUDI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 ANDOLE TS-38-005-010-012/010155
(YERRARAM) 		3638005000NRG24260420230176370 26/04/2023 Ellamma 3638005WL003026 Ellamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210381 Mrs. TUDUM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 ANDOLE TS-38-005-010-012/010155
(YERRARAM) 		3638005000NRG24260420230176369 26/04/2023 Shivaiah 3638005WL003026 Shivaiah 00684 APGV0008153 734 734 Processed 12/05/2023 1490210410 Mr. TUDUM SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 ANDOLE TS-38-005-010-012/010158
(YERRARAM) 		3638005000NRG24260420230176371 26/04/2023 Peramma 3638005WL003026 Peramma 00684 APGV0008153 293 293 Processed 12/05/2023 1490210334 Mrs. GUNDELA PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 ANDOLE TS-38-005-010-012/010183
(YERRARAM) 		3638005000NRG24260420230176372 26/04/2023 Chennamma 3638005WL003026 Chennamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210383 Mrs. DANNARAM CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 ANDOLE TS-38-005-010-012/010186
(YERRARAM) 		3638005000NRG24260420230176374 26/04/2023 Mallesham 3638005WL003026 Mallesham 00684 APGV0008153 293 293 Processed 12/05/2023 1490210352 Mr. BAYIKADI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 ANDOLE TS-38-005-010-012/010187
(YERRARAM) 		3638005000NRG24260420230176376 26/04/2023 Ranemma 3638005WL003026 Ranemma 00684 APGV0008153 587 587 Processed 12/05/2023 1490210390 Mrs. DANNARAM RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 ANDOLE TS-38-005-010-012/010200
(YERRARAM) 		3638005000NRG24260420230176378 26/04/2023 Baalaiah 3638005WL003026 Baalaiah 00684 APGV0008153 293 293 Processed 12/05/2023 1490210245 MR BALAIAH NEERUDI STATE BANK OF INDIA(508548)
137 ANDOLE TS-38-005-010-012/010200
(YERRARAM) 		3638005000NRG24260420230176377 26/04/2023 Neerudi Sheymamma 3638005WL003026 Neerudi Sheymamma 00684 APGV0008153 440 440 Processed 12/05/2023 1490210415 Mrs. NEERUDI SHEYMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 ANDOLE TS-38-005-010-012/010207
(YERRARAM) 		3638005000NRG24260420230176380 26/04/2023 Narsamma 3638005WL003026 Narsamma 00684 APGV0008153 880 880 Processed 12/05/2023 1490210411 Mrs. THALARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 ANDOLE TS-38-005-010-012/010213
(YERRARAM) 		3638005000NRG24260420230176382 26/04/2023 Mallareddy 3638005WL003026 Mallareddy 00684 APGV0008153 734 734 Processed 12/05/2023 1490210360 Mr. Mallareddy . Rapol ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 ANDOLE TS-38-005-010-012/010231
(YERRARAM) 		3638005000NRG24260420230176385 26/04/2023 Sujatha 3638005WL003026 Sujatha 00684 APGV0008153 440 440 Processed 12/05/2023 1490210255 Mrs. BAGARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 ANDOLE TS-38-005-010-012/010244
(YERRARAM) 		3638005000NRG24260420230176388 26/04/2023 Dasharath Reddi 3638005WL003026 Dasharath Reddi 00684 APGV0008153 587 587 Processed 12/05/2023 1490210371 Mr. RAPOL DASARATH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 ANDOLE TS-38-005-010-012/010246
(YERRARAM) 		3638005000NRG24260420230176389 26/04/2023 Satyamma 3638005WL003026 Satyamma 00684 APGV0008153 440 440 Processed 12/05/2023 1490210374 Mrs. MANCHALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 ANDOLE TS-38-005-010-012/010255
(YERRARAM) 		3638005000NRG24260420230176391 26/04/2023 Venkamma 3638005WL003026 Venkamma 00684 APGV0008153 880 880 Processed 12/05/2023 1490210358 Mrs. VADDE VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 ANDOLE TS-38-005-010-012/010256
(YERRARAM) 		3638005000NRG24260420230176392 26/04/2023 Anusuja 3638005WL003026 Anusuja 00684 APGV0008153 880 880 Processed 12/05/2023 1490210357 Mrs. BOTTU ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 ANDOLE TS-38-005-010-012/010258
(YERRARAM) 		3638005000NRG24260420230176393 26/04/2023 Danamma 3638005WL003026 Danamma 00684 APGV0008153 587 587 Processed 12/05/2023 1490210397 Mrs. NIRUDI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 ANDOLE TS-38-005-010-012/010259
(YERRARAM) 		3638005000NRG24260420230176395 26/04/2023 Manasa 3638005WL003026 Manasa 00684 APGV0008153 587 587 Processed 12/05/2023 1490210244 MRS MANASA BOTTU STATE BANK OF INDIA(508548)
147 ANDOLE TS-38-005-010-012/010259
(YERRARAM) 		3638005000NRG24260420230176394 26/04/2023 Pentaiah 3638005WL003026 Pentaiah 00684 APGV0008153 587 587 Processed 12/05/2023 1490210412 Mr. BOTTU PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 ANDOLE TS-38-005-010-012/010260
(YERRARAM) 		3638005000NRG24260420230176396 26/04/2023 Nagaraju 3638005WL003026 Nagaraju 00684 APGV0008153 880 880 Processed 12/05/2023 1490210378 Mrs. MANNE NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 ANDOLE TS-38-005-010-012/010272
(YERRARAM) 		3638005000NRG24260420230176401 26/04/2023 Beerappa 3638005WL003026 Beerappa 00684 APGV0008153 734 734 Processed 12/05/2023 1490210356 Mr. BAIKADI BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 ANDOLE TS-38-005-010-012/010289
(YERRARAM) 		3638005000NRG24260420230176403 26/04/2023 Narsimhareddy 3638005WL003026 Narsimhareddy 00684 APGV0008153 880 880 Processed 12/05/2023 1490210372 Mr. BHUMANNAGARI NARASIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 ANDOLE TS-38-005-010-012/010309
(YERRARAM) 		3638005000NRG24260420230176404 26/04/2023 Laxmi 3638005WL003026 Laxmi 00684 APGV0008153 734 734 Processed 12/05/2023 1490210355 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 ANDOLE TS-38-005-010-012/010310
(YERRARAM) 		3638005000NRG24260420230176405 26/04/2023 Mallesham 3638005WL003026 Mallesham 00684 APGV0008153 734 734 Processed 12/05/2023 1490210409 Mr. BOYINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 ANDOLE TS-38-005-010-012/010310
(YERRARAM) 		3638005000NRG24260420230176406 26/04/2023 Santhosha 3638005WL003026 Santhosha 00684 APGV0008153 587 587 Processed 12/05/2023 1490210406 Mrs. BOYINI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 ANDOLE TS-38-005-010-012/010313
(YERRARAM) 		3638005000NRG24260420230176407 26/04/2023 Sunitha 3638005WL003026 Sunitha 00684 APGV0008153 734 734 Processed 12/05/2023 1490210247 Mrs. THUDUM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 ANDOLE TS-38-005-010-012/010344
(YERRARAM) 		3638005000NRG24260420230176410 26/04/2023 Papayya 3638005WL003026 Papayya 00684 APGV0008153 147 147 Processed 12/05/2023 1490210361 Mr. NEERUDI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 ANDOLE TS-38-005-010-012/010344
(YERRARAM) 		3638005000NRG24260420230176411 26/04/2023 Shivakala 3638005WL003026 Shivakala 00684 APGV0008153 587 587 Processed 12/05/2023 1490210375 Mrs. NEERUDI SHIVAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 ANDOLE TS-38-005-010-012/010348
(YERRARAM) 		3638005000NRG24260420230176413 26/04/2023 Veeramani 3638005WL003026 Veeramani 00684 APGV0008153 734 734 Processed 12/05/2023 1490210362 Mrs. KURTHIVADA VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 ANDOLE TS-38-005-010-012/010386
(YERRARAM) 		3638005000NRG24260420230176416 26/04/2023 Meena 3638005WL003026 Meena 00684 APGV0008153 147 147 Processed 12/05/2023 1490210389 Mrs. MANCHALA .MEENA .W O GOPAL R O YERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 ANDOLE TS-38-005-010-012/010390
(YERRARAM) 		3638005000NRG24260420230176417 26/04/2023 Ashok 3638005WL003026 Ashok 00684 APGV0008153 880 880 Processed 12/05/2023 1490210254 Mr. MASANPALLI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 ANDOLE TS-38-005-010-012/010393
(YERRARAM) 		3638005000NRG24260420230176421 26/04/2023 Sudakar 3638005WL003026 Sudakar 00684 APGV0008153 734 734 Processed 12/05/2023 1490210402 Mr. MANCHALA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 ANDOLE TS-38-005-010-012/010400
(YERRARAM) 		3638005000NRG24260420230176425 26/04/2023 Yaadayya 3638005WL003026 Yaadayya 00684 APGV0008153 440 440 Processed 12/05/2023 1490210393 Mr. KARROLLA YADAIAH S O RAMULU R O YERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 ANDOLE TS-38-005-010-012/010401
(YERRARAM) 		3638005000NRG24260420230176426 26/04/2023 Yaadamma 3638005WL003026 Yaadamma 00684 APGV0008153 587 587 Processed 12/05/2023 1490210405 Mrs. NIRUDI YADAMMA W O N RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 ANDOLE TS-38-005-010-012/010402
(YERRARAM) 		3638005000NRG24260420230176427 26/04/2023 Sinu 3638005WL003026 Sinu 00684 APGV0008153 147 147 Processed 12/05/2023 1490210353 Mr. Sinu . Aaganolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 ANDOLE TS-38-005-010-012/010430
(YERRARAM) 		3638005000NRG24260420230176433 26/04/2023 Sampoorna 3638005WL003026 Sampoorna 00684 APGV0008153 440 440 Processed 12/05/2023 1490210391 Mrs. NEERUDI SAMPURNA W O LINGAIAH R O Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 ANDOLE TS-38-005-010-012/010433
(YERRARAM) 		3638005000NRG24260420230176434 26/04/2023 Sushila 3638005WL003026 Sushila 00684 APGV0008153 734 734 Processed 12/05/2023 1490210398 Mrs. KURTHIVADA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 ANDOLE TS-38-005-010-012/010439
(YERRARAM) 		3638005000NRG24260420230176437 26/04/2023 mallayya 3638005WL003026 mallayya 00684 APGV0008153 880 880 Processed 12/05/2023 1490210346 Mr. AGANOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 ANDOLE TS-38-005-010-012/010439
(YERRARAM) 		3638005000NRG24260420230176438 26/04/2023 sujatha 3638005WL003026 sujatha 00684 APGV0008153 880 880 Processed 12/05/2023 1490210395 Mrs. AGANOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ANDOLE TS-38-005-010-012/010448
(YERRARAM) 		3638005000NRG24260420230176440 26/04/2023 Jyothi 3638005WL003026 Jyothi 00684 APGV0008153 734 734 Processed 12/05/2023 1490210414 Mrs. NEERUDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 ANDOLE TS-38-005-010-012/010466
(YERRARAM) 		3638005000NRG24260420230176442 26/04/2023 Moulan bee 3638005WL003026 Moulan bee 00684 APGV0008153 734 734 Processed 12/05/2023 1490210387 Mrs. MALAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ANDOLE TS-38-005-010-012/010479
(YERRARAM) 		3638005000NRG24260420230176443 26/04/2023 Anusuja 3638005WL003026 Anusuja 00684 APGV0008153 880 880 Processed 12/05/2023 1490210241 Mr. VADDE ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ANDOLE TS-38-005-010-012/010495
(YERRARAM) 		3638005000NRG24260420230176446 26/04/2023 Lakshmamma 3638005WL003026 Lakshmamma 00684 APGV0008153 734 734 Processed 12/05/2023 1490210243 Mrs. EERAGALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 ANDOLE TS-38-005-010-012/010507
(YERRARAM) 		3638005000NRG24260420230176448 26/04/2023 Sugunamma 3638005WL003026 Sugunamma 00684 APGV0008153 880 880 Processed 12/05/2023 1490210251 Mrs. POCHARAM SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61773 61773
173 ANDOLE TS-38-005-009-010/670
(ANNASAGAR) 		3638005000NRG24260420230176289 26/04/2023 Mupparam Lingam 3638005WL003025 Mupparam Lingam 00691 IPOS0000001 965 965 Processed 12/05/2023 1490210248 MUPPARAM LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 ANDOLE TS-38-005-009-010/672
(ANNASAGAR) 		3638005000NRG24260420230176290 26/04/2023 M Devaiah 3638005WL003025 M Devaiah 00691 IPOS0000001 965 965 Processed 12/05/2023 1490210250 MANNE DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 ANDOLE TS-38-005-010-012/010143
(YERRARAM) 		3638005000NRG24260420230176367 26/04/2023 Eeramma 3638005WL003026 Eeramma 00691 IPOS0000001 880 880 Processed 12/05/2023 1490210249 KUMMARI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
176 ANDOLE TS-38-005-002-003/010208
(KANSANPALLE) 		3638005000NRG24250420230168439 26/04/2023 Ramulu 3638005WL002932 Ramulu 00710 SBIN0000DOP 1036 1036 Processed 12/05/2023 1490210329 DEVUNOORI RAMULU UNION BANK OF INDIA(508500)
SubTotal 1036 1036
Total 123730 123730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_260423APB_FTO_29050 STATE BANK OF INDIA SBIN0003729 DOP 9014
2 ANDOLE TS3638005_260423APB_FTO_29050 STATE BANK OF INDIA SBIN0003729 JOGIPET 37039
3 ANDOLE TS3638005_260423APB_FTO_29050 STATE BANK OF INDIA SBIN0005650 DOP 482
4 ANDOLE TS3638005_260423APB_FTO_29050 STATE BANK OF INDIA SBIN0020075 RAMACHANDRAPURAM(BHE 587
5 ANDOLE TS3638005_260423APB_FTO_29050 STATE BANK OF INDIA SBIN0020097 DOP 161
6 ANDOLE TS3638005_260423APB_FTO_29050 STATE BANK OF INDIA SBIN0020097 JOGIPET 880
7 ANDOLE TS3638005_260423APB_FTO_29050 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1614
8 ANDOLE TS3638005_260423APB_FTO_29050 UNION BANK OF INDIA UBIN0815683 DOP 3640
9 ANDOLE TS3638005_260423APB_FTO_29050 UNION BANK OF INDIA UBIN0815683 JOGIPET 4694
10 ANDOLE TS3638005_260423APB_FTO_29050 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 61773
11 ANDOLE TS3638005_260423APB_FTO_29050 India Post Payments Bank IPOS0000001 MEDAK 1930
12 ANDOLE TS3638005_260423APB_FTO_29050 India Post Payments Bank IPOS0000001 SANGAREDDY 880
13 ANDOLE TS3638005_260423APB_FTO_29050 DOP SBIN0000DOP General Post Office-CBS 1036

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