Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_290423APB_FTO_33244
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 UPPUNUNTHALA TS-35-014-011-013/010004
(KAMSANIPALLY) 		3635014000NRG24280420230114452 29/04/2023 Padma 3635014WL004254 Padma 00415 SBIN0006648 540 540 Processed 12/05/2023 1490465087 MRS KAMPALLY PADMA STATE BANK OF INDIA(508548)
2 UPPUNUNTHALA TS-35-014-011-013/010006
(KAMSANIPALLY) 		3635014000NRG24280420230114453 29/04/2023 Ramulamma 3635014WL004254 Ramulamma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465098 Mrs. KUNDETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 UPPUNUNTHALA TS-35-014-011-013/010008
(KAMSANIPALLY) 		3635014000NRG24280420230114454 29/04/2023 Ramulamma 3635014WL004254 Ramulamma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465082 Mrs. kampelli Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 UPPUNUNTHALA TS-35-014-011-013/010025
(KAMSANIPALLY) 		3635014000NRG24280420230114460 29/04/2023 Padma 3635014WL004254 Padma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465092 MRS KALAMANDALA PADMA STATE BANK OF INDIA(508548)
5 UPPUNUNTHALA TS-35-014-011-013/010027
(KAMSANIPALLY) 		3635014000NRG24280420230114461 29/04/2023 Nandanamma 3635014WL004254 Nandanamma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465111 Mrs. K NANDANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 UPPUNUNTHALA TS-35-014-011-013/010041
(KAMSANIPALLY) 		3635014000NRG24280420230114470 29/04/2023 Parwathamma 3635014WL004254 Parwathamma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465089 MRS KALAMANDALA PARVATHAMMA STATE BANK OF INDIA(508548)
7 UPPUNUNTHALA TS-35-014-011-013/010044
(KAMSANIPALLY) 		3635014000NRG24280420230114471 29/04/2023 Edamma 3635014WL004254 Edamma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465088 Mrs. KALAMANDALA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 UPPUNUNTHALA TS-35-014-011-013/010053
(KAMSANIPALLY) 		3635014000NRG24290420230116242 29/04/2023 Balaswamy 3635014WL004311 Balaswamy 00415 SBIN0006648 655 655 Processed 12/05/2023 1490465085 MR KALAMANDALA BALASWAMY STATE BANK OF INDIA(508548)
9 UPPUNUNTHALA TS-35-014-011-013/010053
(KAMSANIPALLY) 		3635014000NRG24290420230116243 29/04/2023 Venkatamma 3635014WL004311 Venkatamma 00415 SBIN0006648 655 655 Processed 12/05/2023 1490465084 Mrs. KALAMANDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 UPPUNUNTHALA TS-35-014-011-013/010070
(KAMSANIPALLY) 		3635014000NRG24290420230116245 29/04/2023 Alivela 3635014WL004311 Alivela 00415 SBIN0006648 655 655 Processed 12/05/2023 1490465101 MRS MADISETTI ALIVELA STATE BANK OF INDIA(508548)
11 UPPUNUNTHALA TS-35-014-011-013/010071
(KAMSANIPALLY) 		3635014000NRG24280420230114479 29/04/2023 Naraiah 3635014WL004254 Naraiah 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465117 Mr. MADISETTI NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 UPPUNUNTHALA TS-35-014-011-013/010084
(KAMSANIPALLY) 		3635014000NRG24290420230116246 29/04/2023 Ramchandraiah 3635014WL004311 Ramchandraiah 00415 SBIN0006648 437 437 Processed 12/05/2023 1490465074 MR VELTOORI RAMCHANDRAIAH STATE BANK OF INDIA(508548)
13 UPPUNUNTHALA TS-35-014-011-013/010099
(KAMSANIPALLY) 		3635014000NRG24280420230114488 29/04/2023 Manemma 3635014WL004254 Manemma 00415 SBIN0006648 432 432 Processed 12/05/2023 1490465091 Mrs. CHINTHA KUNTAL MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 UPPUNUNTHALA TS-35-014-011-013/010099
(KAMSANIPALLY) 		3635014000NRG24280420230114487 29/04/2023 Niranjanamma 3635014WL004254 Niranjanamma 00415 SBIN0006648 540 540 Processed 12/05/2023 1490465090 Mrs. CHINTAKUNTA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 UPPUNUNTHALA TS-35-014-011-013/010099
(KAMSANIPALLY) 		3635014000NRG24280420230114489 29/04/2023 Sharadha 3635014WL004254 Sharadha 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465078 Mrs. CHINTHAKUNTLA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UPPUNUNTHALA TS-35-014-011-013/010104
(KAMSANIPALLY) 		3635014000NRG24280420230114492 29/04/2023 Venkatamma 3635014WL004254 Venkatamma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465112 Mrs. K VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UPPUNUNTHALA TS-35-014-011-013/010109
(KAMSANIPALLY) 		3635014000NRG24280420230114493 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465109 Mrs. Muddamalla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UPPUNUNTHALA TS-35-014-011-013/010117
(KAMSANIPALLY) 		3635014000NRG24280420230114494 29/04/2023 Kistamma 3635014WL004254 Kistamma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465093 Mrs. KISTAMMA VANGURI WO NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UPPUNUNTHALA TS-35-014-011-013/010120
(KAMSANIPALLY) 		3635014000NRG24280420230114495 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00415 SBIN0006648 540 540 Processed 12/05/2023 1490465096 Mrs. SADAMPALLI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UPPUNUNTHALA TS-35-014-011-013/010127
(KAMSANIPALLY) 		3635014000NRG24280420230114498 29/04/2023 Indramma 3635014WL004254 Indramma 00415 SBIN0006648 540 540 Processed 12/05/2023 1490465083 Mrs. KATAMONI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 UPPUNUNTHALA TS-35-014-011-013/010162
(KAMSANIPALLY) 		3635014000NRG24290420230116253 29/04/2023 Manemma 3635014WL004311 Manemma 00415 SBIN0006648 546 546 Processed 12/05/2023 1490465100 Mrs. KALAMANDALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 UPPUNUNTHALA TS-35-014-011-013/010162
(KAMSANIPALLY) 		3635014000NRG24290420230116252 29/04/2023 Pedda Nagaiah 3635014WL004311 Pedda Nagaiah 00415 SBIN0006648 546 546 Processed 12/05/2023 1490465102 Mrs. KALAMANDALA PEDDA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UPPUNUNTHALA TS-35-014-011-013/010165
(KAMSANIPALLY) 		3635014000NRG24280420230114510 29/04/2023 Balamani 3635014WL004254 Balamani 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465080 MRS VASKULA BALAMANI STATE BANK OF INDIA(508548)
24 UPPUNUNTHALA TS-35-014-011-013/010175
(KAMSANIPALLY) 		3635014000NRG24280420230114514 29/04/2023 Manemma 3635014WL004254 Manemma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465095 Mrs. CHINTHALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UPPUNUNTHALA TS-35-014-011-013/010217
(KAMSANIPALLY) 		3635014000NRG24280420230114522 29/04/2023 Bharatamma 3635014WL004254 Bharatamma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465099 Mrs. MADICHETTI BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UPPUNUNTHALA TS-35-014-011-013/010219
(KAMSANIPALLY) 		3635014000NRG24290420230116256 29/04/2023 Saraswatamma 3635014WL004311 Saraswatamma 00415 SBIN0006648 655 655 Processed 12/05/2023 1490465097 Mrs. MADICHETTI SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 UPPUNUNTHALA TS-35-014-011-013/010250
(KAMSANIPALLY) 		3635014000NRG24290420230116258 29/04/2023 Padma 3635014WL004311 Padma 00415 SBIN0006648 655 655 Processed 12/05/2023 1490465081 MRS GORLA PADMA STATE BANK OF INDIA(508548)
28 UPPUNUNTHALA TS-35-014-011-013/010294
(KAMSANIPALLY) 		3635014000NRG24280420230114525 29/04/2023 Chandraiah 3635014WL004254 Chandraiah 00415 SBIN0006648 540 540 Processed 12/05/2023 1490465108 Mr. MACHARLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UPPUNUNTHALA TS-35-014-011-013/010298
(KAMSANIPALLY) 		3635014000NRG24280420230114526 29/04/2023 Eshwaramma 3635014WL004254 Eshwaramma 00415 SBIN0006648 540 540 Processed 12/05/2023 1490465094 MRS KARNE ESHVARAMMA STATE BANK OF INDIA(508548)
30 UPPUNUNTHALA TS-35-014-011-013/010310
(KAMSANIPALLY) 		3635014000NRG24290420230116260 29/04/2023 Chittemma 3635014WL004311 Chittemma 00415 SBIN0006648 655 655 Processed 12/05/2023 1490465143 MRS KUNDETI CHITTEMMA STATE BANK OF INDIA(508548)
31 UPPUNUNTHALA TS-35-014-011-013/010343
(KAMSANIPALLY) 		3635014000NRG24290420230116261 29/04/2023 Yadaiah 3635014WL004311 Yadaiah 00415 SBIN0006648 655 655 Processed 12/05/2023 1490465107 MR MAGANI YADAIAH STATE BANK OF INDIA(508548)
32 UPPUNUNTHALA TS-35-014-011-013/010470
(KAMSANIPALLY) 		3635014000NRG24280420230114544 29/04/2023 Anjanamma 3635014WL004254 Anjanamma 00415 SBIN0006648 324 324 Processed 12/05/2023 1490465142 MRS GORLA ANJANAMMA STATE BANK OF INDIA(508548)
33 UPPUNUNTHALA TS-35-014-011-013/010470
(KAMSANIPALLY) 		3635014000NRG24280420230114545 29/04/2023 Tirpatamma 3635014WL004254 Tirpatamma 00415 SBIN0006648 324 324 Processed 12/05/2023 1490465120 MRS GORLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
34 UPPUNUNTHALA TS-35-014-011-013/010540
(KAMSANIPALLY) 		3635014000NRG24280420230114547 29/04/2023 Mallaiah 3635014WL004254 Mallaiah 00415 SBIN0006648 540 540 Processed 12/05/2023 1490465079 ULPARA MALLAIAH KOTAK MAHINDRA BANK LTD(607420)
35 UPPUNUNTHALA TS-35-014-011-013/010542
(KAMSANIPALLY) 		3635014000NRG24280420230114549 29/04/2023 Mallaiah 3635014WL004254 Mallaiah 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465075 Mr. BOLLU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 UPPUNUNTHALA TS-35-014-011-013/010582
(KAMSANIPALLY) 		3635014000NRG24280420230114553 29/04/2023 Shiva Rani 3635014WL004254 Shiva Rani 00415 SBIN0006648 432 432 Processed 12/05/2023 1490465103 Mrs. DANDUGULA SHIVA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 UPPUNUNTHALA TS-35-014-011-013/010585
(KAMSANIPALLY) 		3635014000NRG24280420230114556 29/04/2023 Yadamma 3635014WL004254 Yadamma 00415 SBIN0006648 540 540 Processed 12/05/2023 1490465110 MRS MAGANI YADAMMA STATE BANK OF INDIA(508548)
38 UPPUNUNTHALA TS-35-014-011-013/010641
(KAMSANIPALLY) 		3635014000NRG24280420230114559 29/04/2023 laxmamma 3635014WL004254 laxmamma 00415 SBIN0006648 648 648 Processed 12/05/2023 1490465113 MS MAGANI LAXMAMMA STATE BANK OF INDIA(508548)
39 UPPUNUNTHALA TS-35-014-011-013/010664
(KAMSANIPALLY) 		3635014000NRG24290420230116263 29/04/2023 lalitha 3635014WL004311 lalitha 00415 SBIN0006648 218 218 Processed 12/05/2023 1490465114 Mrs. CHEEMARLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 UPPUNUNTHALA TS-35-014-011-013/010677
(KAMSANIPALLY) 		3635014000NRG24280420230114565 29/04/2023 Mallamma 3635014WL004254 Mallamma 00415 SBIN0006648 540 540 Processed 12/05/2023 1490465115 MS BOLLU MALLAMMA STATE BANK OF INDIA(508548)
41 UPPUNUNTHALA TS-35-014-011-013/010678
(KAMSANIPALLY) 		3635014000NRG24280420230114566 29/04/2023 Padma 3635014WL004254 Padma 00415 SBIN0006648 540 540 Processed 12/05/2023 1490465116 MS BOLLU PADMA STATE BANK OF INDIA(508548)
42 UPPUNUNTHALA TS-35-014-011-013/10757
(KAMSANIPALLY) 		3635014000NRG24290420230116266 29/04/2023 G prathyusha 3635014WL004311 G prathyusha 00415 SBIN0006648 655 655 Processed 13/05/2023 1490465121 GUDLANARVA PRATYUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 UPPUNUNTHALA TS-35-014-013-016/010123
(MAMILLAPALLY) 		3635014000NRG24280420230116149 29/04/2023 Rajal Rao 3635014WL004310 Rajal Rao 00415 SBIN0006648 803 803 Processed 13/05/2023 1490465076 BIJUNURI BALA MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 UPPUNUNTHALA TS-35-014-013-016/010529
(MAMILLAPALLY) 		3635014000NRG24280420230116229 29/04/2023 Lachalamm 3635014WL004310 Lachalamm 00415 SBIN0006648 669 669 Processed 12/05/2023 1490465105 MRS CHINTHAKUTLA LACHHALAMMA STATE BANK OF INDIA(508548)
45 UPPUNUNTHALA TS-35-014-013-016/010540
(MAMILLAPALLY) 		3635014000NRG24280420230116230 29/04/2023 Alivela 3635014WL004310 Alivela 00415 SBIN0006648 669 669 Processed 12/05/2023 1490465104 Mrs. MADGULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 UPPUNUNTHALA TS-35-014-014-017/010134
(UPPARI PALLY) 		3635014000NRG24280420230115097 29/04/2023 Naramma 3635014WL004281 Naramma 00415 SBIN0006648 106 106 Processed 12/05/2023 1490465106 MRS PURRU NARAMMA STATE BANK OF INDIA(508548)
47 UPPUNUNTHALA TS-35-014-014-017/010137
(UPPARI PALLY) 		3635014000NRG24280420230115102 29/04/2023 Padmamma 3635014WL004281 Padmamma 00415 SBIN0006648 528 528 Processed 12/05/2023 1490465119 MRS PURRU PADMAMMA STATE BANK OF INDIA(508548)
48 UPPUNUNTHALA TS-35-014-021-001/020140
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116097 29/04/2023 Masru 3635014WL004309 Masru 00415 SBIN0006648 208 208 Processed 12/05/2023 1490465073 Mrs. MASURU KATRAVATH, W O THIRUPATHI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 UPPUNUNTHALA TS-35-014-021-001/020145
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116100 29/04/2023 Ravindar 3635014WL004309 Ravindar 00415 SBIN0006648 1249 1249 Processed 12/05/2023 1490465118 MR MUDAVATH RAVINDER STATE BANK OF INDIA(508548)
50 UPPUNUNTHALA TS-35-014-023-001/020102
(MOLGARA) 		3635014000NRG24290420230116270 29/04/2023 Balamma 3635014WL004312 Balamma 00415 SBIN0006648 1131 1131 Processed 12/05/2023 1490465086 MRS ULPARA BALAMMA STATE BANK OF INDIA(508548)
SubTotal 29630 29630
51 UPPUNUNTHALA TS-35-014-011-013/010070
(KAMSANIPALLY) 		3635014000NRG24280420230114478 29/04/2023 Saidulu 3635014WL004254 Saidulu 00415 SBIN0020188 648 648 Processed 12/05/2023 1490465137 MR SAIDULU M STATE BANK OF INDIA(508548)
52 UPPUNUNTHALA TS-35-014-011-013/010736
(KAMSANIPALLY) 		3635014000NRG24280420230114576 29/04/2023 Govardhan 3635014WL004254 Govardhan 00415 SBIN0020188 432 432 Processed 12/05/2023 1490465139 MR GUNDAMONI GOVARDHAN STATE BANK OF INDIA(508548)
53 UPPUNUNTHALA TS-35-014-021-001/020066
(KAMSANIPALLY TANDA) 		3635014000NRG24290420230116275 29/04/2023 Lali 3635014WL004314 Lali 00415 SBIN0020188 1542 1542 Processed 12/05/2023 1490465138 MS ANUSHA K STATE BANK OF INDIA(508548)
SubTotal 2622 2622
54 UPPUNUNTHALA TS-35-014-013-016/010494
(MAMILLAPALLY) 		3635014000NRG24280420230116221 29/04/2023 Chennaiah 3635014WL004310 Chennaiah 00415 SBIN0021008 803 803 Processed 13/05/2023 1490465122 SAMA PEDDA CHENNAYYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 803 803
55 UPPUNUNTHALA TS-35-014-013-016/010048
(MAMILLAPALLY) 		3635014000NRG24280420230116121 29/04/2023 THUMMOJU RAJASHEKARACHARY 3635014WL004310 THUMMOJU RAJASHEKARACHARY 00415 SBIN0022046 134 134 Processed 12/05/2023 1490465077 THUMMOJU RAJASEKHAR CHARY UNION BANK OF INDIA(508500)
56 UPPUNUNTHALA TS-35-014-013-016/010562
(MAMILLAPALLY) 		3635014000NRG24280420230116236 29/04/2023 Shivakumar 3635014WL004310 Shivakumar 00415 SBIN0022046 803 803 Processed 12/05/2023 1490465136 MR SHIVA SHANKER J STATE BANK OF INDIA(508548)
SubTotal 937 937
57 UPPUNUNTHALA TS-35-014-013-016/010485
(MAMILLAPALLY) 		3635014000NRG24280420230116218 29/04/2023 anasurya 3635014WL004310 anasurya 00415 SBIN0RRAPGB 803 803 Processed 12/05/2023 1490465265 Mrs. MADAVARAM ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 UPPUNUNTHALA TS-35-014-013-016/010498
(MAMILLAPALLY) 		3635014000NRG24280420230116223 29/04/2023 Latha 3635014WL004310 Latha 00415 SBIN0RRAPGB 402 402 Processed 12/05/2023 1490465262 Mrs. LATHA MADAVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1205 1205
59 UPPUNUNTHALA TS-35-014-014-017/010398
(UPPARI PALLY) 		3635014000NRG24280420230115158 29/04/2023 Aruna 3635014WL004281 Aruna 00468 UBIN0809314 528 528 Processed 12/05/2023 1490465061 BATUKA ARUNA UNION BANK OF INDIA(508500)
SubTotal 528 528
60 UPPUNUNTHALA TS-35-014-013-016/010564
(MAMILLAPALLY) 		3635014000NRG24280420230116237 29/04/2023 Nagalaxmi 3635014WL004310 Nagalaxmi 00468 UBIN0819433 803 803 Processed 12/05/2023 1490465144 VANGA NAGALAXMI UNION BANK OF INDIA(508500)
SubTotal 803 803
61 UPPUNUNTHALA TS-35-014-014-017/010026
(UPPARI PALLY) 		3635014000NRG24280420230115047 29/04/2023 Alivela 3635014WL004281 Alivela 00684 APGV0007104 528 528 Processed 12/05/2023 1490464980 MRS ADLA ALIVELA STATE BANK OF INDIA(508548)
62 UPPUNUNTHALA TS-35-014-014-017/010121
(UPPARI PALLY) 		3635014000NRG24280420230115091 29/04/2023 Bondamma 3635014WL004281 Bondamma 00684 APGV0007104 528 528 Processed 12/05/2023 1490465046 MRS YEMUGANTI BONDAMMA STATE BANK OF INDIA(508548)
63 UPPUNUNTHALA TS-35-014-014-017/010206
(UPPARI PALLY) 		3635014000NRG24280420230115136 29/04/2023 Pavani 3635014WL004281 Pavani 00684 APGV0007104 422 422 Processed 12/05/2023 1490465047 Mrs. ADHURUSETTI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 UPPUNUNTHALA TS-35-014-014-017/010387
(UPPARI PALLY) 		3635014000NRG24280420230115153 29/04/2023 Kavitha 3635014WL004281 Kavitha 00684 APGV0007104 633 633 Processed 12/05/2023 1490465033 Mrs. PURRU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 UPPUNUNTHALA TS-35-014-014-017/010387
(UPPARI PALLY) 		3635014000NRG24280420230115154 29/04/2023 Niranjan 3635014WL004281 Niranjan 00684 APGV0007104 633 633 Processed 12/05/2023 1490465036 Mr. Purru Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2744 2744
66 UPPUNUNTHALA TS-35-014-011-013/010004
(KAMSANIPALLY) 		3635014000NRG24280420230114451 29/04/2023 Kashamma 3635014WL004254 Kashamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465140 Mrs. KASHAMMA KAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 UPPUNUNTHALA TS-35-014-011-013/010012
(KAMSANIPALLY) 		3635014000NRG24280420230114455 29/04/2023 Balamma 3635014WL004254 Balamma 00684 APGV0007123 648 648 Rejected 12/05/2023 1490465149 Aadhaar Number not Mapped to Account Number
68 UPPUNUNTHALA TS-35-014-011-013/010012
(KAMSANIPALLY) 		3635014000NRG24280420230114456 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 324 324 Processed 12/05/2023 1490465251 Mrs. KAMPALLY LAXMAMMA W O THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 UPPUNUNTHALA TS-35-014-011-013/010016
(KAMSANIPALLY) 		3635014000NRG24280420230114458 29/04/2023 Niranjanamma 3635014WL004254 Niranjanamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465225 Mrs. KAMPELLI NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 UPPUNUNTHALA TS-35-014-011-013/010016
(KAMSANIPALLY) 		3635014000NRG24280420230114457 29/04/2023 Padma 3635014WL004254 Padma 00684 APGV0007123 324 324 Processed 12/05/2023 1490465224 Mrs. GADDAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 UPPUNUNTHALA TS-35-014-011-013/010017
(KAMSANIPALLY) 		3635014000NRG24290420230116239 29/04/2023 Balamani 3635014WL004311 Balamani 00684 APGV0007123 655 655 Processed 12/05/2023 1490465045 Mrs. KAMPELLI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 UPPUNUNTHALA TS-35-014-011-013/010018
(KAMSANIPALLY) 		3635014000NRG24290420230116240 29/04/2023 KAMPELLI SHANKARAIAH 3635014WL004311 KAMPELLI SHANKARAIAH 00684 APGV0007123 655 655 Processed 12/05/2023 1490465052 MR KAMPALLY SHANKARAIAH STATE BANK OF INDIA(508548)
73 UPPUNUNTHALA TS-35-014-011-013/010019
(KAMSANIPALLY) 		3635014000NRG24290420230116241 29/04/2023 Balakistaiah 3635014WL004311 Balakistaiah 00684 APGV0007123 655 655 Processed 12/05/2023 1490465165 Mr. KAMPALLY BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 UPPUNUNTHALA TS-35-014-011-013/010024
(KAMSANIPALLY) 		3635014000NRG24280420230114459 29/04/2023 Chennamma 3635014WL004254 Chennamma 00684 APGV0007123 216 216 Processed 12/05/2023 1490465166 Mrs. KALAMANDALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 UPPUNUNTHALA TS-35-014-011-013/010028
(KAMSANIPALLY) 		3635014000NRG24280420230114463 29/04/2023 Chennamma 3635014WL004254 Chennamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465218 Mrs. Kalamandala Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 UPPUNUNTHALA TS-35-014-011-013/010028
(KAMSANIPALLY) 		3635014000NRG24280420230114462 29/04/2023 Sailu 3635014WL004254 Sailu 00684 APGV0007123 648 648 Processed 13/05/2023 1490465211 KALAMANDALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
77 UPPUNUNTHALA TS-35-014-011-013/010029
(KAMSANIPALLY) 		3635014000NRG24280420230114464 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 432 432 Processed 12/05/2023 1490465287 Mrs. KALAMANDALA .LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 UPPUNUNTHALA TS-35-014-011-013/010031
(KAMSANIPALLY) 		3635014000NRG24280420230114465 29/04/2023 Ushamma 3635014WL004254 Ushamma 00684 APGV0007123 432 432 Processed 12/05/2023 1490465229 Mrs. USHAMMA KALAMANDALA KALAMADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 UPPUNUNTHALA TS-35-014-011-013/010035
(KAMSANIPALLY) 		3635014000NRG24280420230114466 29/04/2023 Venkatamma 3635014WL004254 Venkatamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465282 Mrs. KALAMANDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 UPPUNUNTHALA TS-35-014-011-013/010037
(KAMSANIPALLY) 		3635014000NRG24280420230114467 29/04/2023 Usenamma 3635014WL004254 Usenamma 00684 APGV0007123 324 324 Processed 12/05/2023 1490464984 Mrs. KALAMANDALA HUSSENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 UPPUNUNTHALA TS-35-014-011-013/010039
(KAMSANIPALLY) 		3635014000NRG24280420230114468 29/04/2023 Kistamma 3635014WL004254 Kistamma 00684 APGV0007123 432 432 Processed 13/05/2023 1490465257 KALAMANDALA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 UPPUNUNTHALA TS-35-014-011-013/010040
(KAMSANIPALLY) 		3635014000NRG24280420230114469 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465276 Mrs. KALAMANDALA.LAXMAMMA W O ANJANEYUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 UPPUNUNTHALA TS-35-014-011-013/010049
(KAMSANIPALLY) 		3635014000NRG24280420230114472 29/04/2023 Krishnaveni 3635014WL004254 Krishnaveni 00684 APGV0007123 432 432 Processed 12/05/2023 1490464976 Mrs. Kalamandala Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 UPPUNUNTHALA TS-35-014-011-013/010050
(KAMSANIPALLY) 		3635014000NRG24280420230114473 29/04/2023 Pushpalatha 3635014WL004254 Pushpalatha 00684 APGV0007123 324 324 Processed 12/05/2023 1490465019 Mrs. KALAMANDALA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 UPPUNUNTHALA TS-35-014-011-013/010051
(KAMSANIPALLY) 		3635014000NRG24280420230114474 29/04/2023 Ramulamma 3635014WL004254 Ramulamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465228 Mrs. RAMULAMMA KALAMANDALA, W O MAHESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 UPPUNUNTHALA TS-35-014-011-013/010055
(KAMSANIPALLY) 		3635014000NRG24280420230114475 29/04/2023 Saidamma 3635014WL004254 Saidamma 00684 APGV0007123 432 432 Processed 12/05/2023 1490465167 Mrs. VELTOORI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 UPPUNUNTHALA TS-35-014-011-013/010059
(KAMSANIPALLY) 		3635014000NRG24280420230114476 29/04/2023 Manemma 3635014WL004254 Manemma 00684 APGV0007123 540 540 Processed 12/05/2023 1490464966 Mrs. VELTOORI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 UPPUNUNTHALA TS-35-014-011-013/010064
(KAMSANIPALLY) 		3635014000NRG24280420230114477 29/04/2023 laxmamma 3635014WL004254 laxmamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490464953 Mrs. Magani Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 UPPUNUNTHALA TS-35-014-011-013/010070
(KAMSANIPALLY) 		3635014000NRG24290420230116244 29/04/2023 Narayana 3635014WL004311 Narayana 00684 APGV0007123 655 655 Processed 12/05/2023 1490464959 Mr. MADI SETTI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 UPPUNUNTHALA TS-35-014-011-013/010072
(KAMSANIPALLY) 		3635014000NRG24280420230114480 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465146 MRS MADGULA LAXMAMMA STATE BANK OF INDIA(508548)
91 UPPUNUNTHALA TS-35-014-011-013/010075
(KAMSANIPALLY) 		3635014000NRG24280420230114483 29/04/2023 Naramma 3635014WL004254 Naramma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465201 Mrs. MACHARLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 UPPUNUNTHALA TS-35-014-011-013/010084
(KAMSANIPALLY) 		3635014000NRG24290420230116247 29/04/2023 Anjanamma 3635014WL004311 Anjanamma 00684 APGV0007123 546 546 Processed 12/05/2023 1490465275 Mrs. Velturi Anjanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 UPPUNUNTHALA TS-35-014-011-013/010085
(KAMSANIPALLY) 		3635014000NRG24280420230114484 29/04/2023 Tirmalamma 3635014WL004254 Tirmalamma 00684 APGV0007123 216 216 Processed 12/05/2023 1490465277 Mrs. VELTOORY.THIRMALAMMA W O KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 UPPUNUNTHALA TS-35-014-011-013/010096
(KAMSANIPALLY) 		3635014000NRG24280420230114486 29/04/2023 Chinna Kistamma 3635014WL004254 Chinna Kistamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465000 Mrs. KARNE CHENNA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 UPPUNUNTHALA TS-35-014-011-013/010096
(KAMSANIPALLY) 		3635014000NRG24280420230114485 29/04/2023 Laxmaiah 3635014WL004254 Laxmaiah 00684 APGV0007123 648 648 Processed 12/05/2023 1490465015 Mr. LAXMAIAH PEDDA KARNE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 UPPUNUNTHALA TS-35-014-011-013/010100
(KAMSANIPALLY) 		3635014000NRG24280420230114490 29/04/2023 Venkatamma 3635014WL004254 Venkatamma 00684 APGV0007123 432 432 Processed 12/05/2023 1490465202 Mrs. CHINTHALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 UPPUNUNTHALA TS-35-014-011-013/010103
(KAMSANIPALLY) 		3635014000NRG24280420230114491 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490464988 Mrs. ALURI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 UPPUNUNTHALA TS-35-014-011-013/010105
(KAMSANIPALLY) 		3635014000NRG24290420230116248 29/04/2023 Thirupataiah 3635014WL004311 Thirupataiah 00684 APGV0007123 655 655 Processed 12/05/2023 1490464979 Mr. PATKULA THIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 UPPUNUNTHALA TS-35-014-011-013/010105
(KAMSANIPALLY) 		3635014000NRG24290420230116249 29/04/2023 Venkatamma 3635014WL004311 Venkatamma 00684 APGV0007123 546 546 Processed 12/05/2023 1490465231 Mrs. PATKULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 UPPUNUNTHALA TS-35-014-011-013/010111
(KAMSANIPALLY) 		3635014000NRG24290420230116250 29/04/2023 Chennaiah 3635014WL004311 Chennaiah 00684 APGV0007123 328 328 Processed 12/05/2023 1490464989 MR JAKATI CHENNAIAH STATE BANK OF INDIA(508548)
101 UPPUNUNTHALA TS-35-014-011-013/010120
(KAMSANIPALLY) 		3635014000NRG24280420230114496 29/04/2023 Anjanamma 3635014WL004254 Anjanamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465203 Mrs. SADAMPALLI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 UPPUNUNTHALA TS-35-014-011-013/010121
(KAMSANIPALLY) 		3635014000NRG24280420230114497 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465232 Mrs. LAXMAMMA GAJJE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 UPPUNUNTHALA TS-35-014-011-013/010136
(KAMSANIPALLY) 		3635014000NRG24280420230114499 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465235 Mrs. LAXMAMMA.GAJJE W O KISTAIAH GOUD KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 UPPUNUNTHALA TS-35-014-011-013/010138
(KAMSANIPALLY) 		3635014000NRG24280420230114500 29/04/2023 Naramma 3635014WL004254 Naramma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465278 Mrs. MADGULA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 UPPUNUNTHALA TS-35-014-011-013/010141
(KAMSANIPALLY) 		3635014000NRG24280420230114502 29/04/2023 Narayanamma 3635014WL004254 Narayanamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465168 Mrs. GORLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 UPPUNUNTHALA TS-35-014-011-013/010141
(KAMSANIPALLY) 		3635014000NRG24280420230114501 29/04/2023 Niranjan 3635014WL004254 Niranjan 00684 APGV0007123 648 648 Processed 12/05/2023 1490465032 Mr. GORLA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 UPPUNUNTHALA TS-35-014-011-013/010143
(KAMSANIPALLY) 		3635014000NRG24280420230114503 29/04/2023 Anjanamma 3635014WL004254 Anjanamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465272 Mrs. KALAMANDALA.ANJANAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 UPPUNUNTHALA TS-35-014-011-013/010145
(KAMSANIPALLY) 		3635014000NRG24280420230114504 29/04/2023 Nirmala 3635014WL004254 Nirmala 00684 APGV0007123 432 432 Processed 12/05/2023 1490464970 Mrs. KALAMANDALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 UPPUNUNTHALA TS-35-014-011-013/010152
(KAMSANIPALLY) 		3635014000NRG24280420230114505 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465004 Mrs. BOLLU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 UPPUNUNTHALA TS-35-014-011-013/010153
(KAMSANIPALLY) 		3635014000NRG24280420230114506 29/04/2023 Narsamma 3635014WL004254 Narsamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490464991 Mrs. KUNDETI NARSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 UPPUNUNTHALA TS-35-014-011-013/010153
(KAMSANIPALLY) 		3635014000NRG24280420230114507 29/04/2023 Sugunamma 3635014WL004254 Sugunamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490464987 Mrs. KUNDETI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 UPPUNUNTHALA TS-35-014-011-013/010155
(KAMSANIPALLY) 		3635014000NRG24280420230114508 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465221 Mrs. YEDUGULA PALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 UPPUNUNTHALA TS-35-014-011-013/010159
(KAMSANIPALLY) 		3635014000NRG24280420230114509 29/04/2023 Balamma 3635014WL004254 Balamma 00684 APGV0007123 216 216 Processed 12/05/2023 1490465204 Mrs. Yellapakula Balammma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 UPPUNUNTHALA TS-35-014-011-013/010160
(KAMSANIPALLY) 		3635014000NRG24290420230116251 29/04/2023 Balakistaiah 3635014WL004311 Balakistaiah 00684 APGV0007123 655 655 Processed 12/05/2023 1490465147 Mr. KALAMANDALA BALAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 UPPUNUNTHALA TS-35-014-011-013/010166
(KAMSANIPALLY) 		3635014000NRG24280420230114511 29/04/2023 Anjaneyulu 3635014WL004254 Anjaneyulu 00684 APGV0007123 540 540 Processed 12/05/2023 1490465028 Mr. KARNE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UPPUNUNTHALA TS-35-014-011-013/010166
(KAMSANIPALLY) 		3635014000NRG24280420230114512 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465286 Mrs. KARNE.LAXMAMMA W O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 UPPUNUNTHALA TS-35-014-011-013/010170
(KAMSANIPALLY) 		3635014000NRG24280420230114513 29/04/2023 Chennamma 3635014WL004254 Chennamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465219 Mrs. CHENNAMMA VELTOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 UPPUNUNTHALA TS-35-014-011-013/010180
(KAMSANIPALLY) 		3635014000NRG24280420230114515 29/04/2023 Chenna Kistamma 3635014WL004254 Chenna Kistamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465169 Mrs. CHENNA KISTAMMA . JAKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 UPPUNUNTHALA TS-35-014-011-013/010191
(KAMSANIPALLY) 		3635014000NRG24280420230114516 29/04/2023 PADMA VANDARI 3635014WL004254 PADMA VANDARI 00684 APGV0007123 432 432 Processed 12/05/2023 1490465027 Mrs. VANDARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 UPPUNUNTHALA TS-35-014-011-013/010194
(KAMSANIPALLY) 		3635014000NRG24280420230114517 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465217 Mrs. Chimarla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 UPPUNUNTHALA TS-35-014-011-013/010196
(KAMSANIPALLY) 		3635014000NRG24280420230114518 29/04/2023 Parwathamma 3635014WL004254 Parwathamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465226 Mrs. CHIMARLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 UPPUNUNTHALA TS-35-014-011-013/010207
(KAMSANIPALLY) 		3635014000NRG24290420230116254 29/04/2023 Naraiah 3635014WL004311 Naraiah 00684 APGV0007123 655 655 Processed 12/05/2023 1490465216 Mr. VANDARI NARAIAH S O SRI RAMULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 UPPUNUNTHALA TS-35-014-011-013/010210
(KAMSANIPALLY) 		3635014000NRG24280420230114519 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465205 Mrs. MADGULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 UPPUNUNTHALA TS-35-014-011-013/010210
(KAMSANIPALLY) 		3635014000NRG24280420230114520 29/04/2023 Renamma 3635014WL004254 Renamma 00684 APGV0007123 324 324 Processed 12/05/2023 1490465042 Mrs. MADGULA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 UPPUNUNTHALA TS-35-014-011-013/010212
(KAMSANIPALLY) 		3635014000NRG24280420230114521 29/04/2023 Shanthamma 3635014WL004254 Shanthamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490464973 Mrs. GORLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 UPPUNUNTHALA TS-35-014-011-013/010219
(KAMSANIPALLY) 		3635014000NRG24290420230116257 29/04/2023 Hanumanthu 3635014WL004311 Hanumanthu 00684 APGV0007123 655 655 Processed 12/05/2023 1490465067 Mr. MADICHETTI HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UPPUNUNTHALA TS-35-014-011-013/010250
(KAMSANIPALLY) 		3635014000NRG24290420230116259 29/04/2023 Niranjan 3635014WL004311 Niranjan 00684 APGV0007123 655 655 Processed 12/05/2023 1490464978 Mr. NIRANJANA GORLA S/O KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 UPPUNUNTHALA TS-35-014-011-013/010263
(KAMSANIPALLY) 		3635014000NRG24280420230114523 29/04/2023 Anjanamma 3635014WL004254 Anjanamma 00684 APGV0007123 432 432 Processed 12/05/2023 1490465259 Mrs. KOTTE ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 UPPUNUNTHALA TS-35-014-011-013/010282
(KAMSANIPALLY) 		3635014000NRG24280420230114524 29/04/2023 Naramma 3635014WL004254 Naramma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465069 Mrs. chimarla naramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 UPPUNUNTHALA TS-35-014-011-013/010314
(KAMSANIPALLY) 		3635014000NRG24280420230114527 29/04/2023 Alivela 3635014WL004254 Alivela 00684 APGV0007123 648 648 Processed 12/05/2023 1490465005 Mrs. MACHARLA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 UPPUNUNTHALA TS-35-014-011-013/010314
(KAMSANIPALLY) 		3635014000NRG24280420230114528 29/04/2023 Chandraiah 3635014WL004254 Chandraiah 00684 APGV0007123 648 648 Processed 12/05/2023 1490464994 MR MACHARLA CHANDRAIAH STATE BANK OF INDIA(508548)
132 UPPUNUNTHALA TS-35-014-011-013/010316
(KAMSANIPALLY) 		3635014000NRG24280420230114529 29/04/2023 Niranjan 3635014WL004254 Niranjan 00684 APGV0007123 540 540 Processed 12/05/2023 1490464993 Mr. MACHARLA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 UPPUNUNTHALA TS-35-014-011-013/010318
(KAMSANIPALLY) 		3635014000NRG24280420230114530 29/04/2023 Jangamma 3635014WL004254 Jangamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465001 Mrs. MACHARLA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 UPPUNUNTHALA TS-35-014-011-013/010335
(KAMSANIPALLY) 		3635014000NRG24280420230114531 29/04/2023 Bouramma 3635014WL004254 Bouramma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465258 Mrs. MACHARLA BHAURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 UPPUNUNTHALA TS-35-014-011-013/010343
(KAMSANIPALLY) 		3635014000NRG24290420230116262 29/04/2023 Laxmamma 3635014WL004311 Laxmamma 00684 APGV0007123 655 655 Processed 12/05/2023 1490465008 Mrs. MAGANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 UPPUNUNTHALA TS-35-014-011-013/010369
(KAMSANIPALLY) 		3635014000NRG24280420230114532 29/04/2023 Alivela 3635014WL004254 Alivela 00684 APGV0007123 648 648 Processed 12/05/2023 1490465062 MRS BOLLU CHINNA ALIVELA STATE BANK OF INDIA(508548)
137 UPPUNUNTHALA TS-35-014-011-013/010370
(KAMSANIPALLY) 		3635014000NRG24280420230114533 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490464956 Mrs. LAXMAMMA BOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 UPPUNUNTHALA TS-35-014-011-013/010373
(KAMSANIPALLY) 		3635014000NRG24280420230114535 29/04/2023 Bondaiah 3635014WL004254 Bondaiah 00684 APGV0007123 648 648 Processed 12/05/2023 1490465254 Mr. BHAYYA BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 UPPUNUNTHALA TS-35-014-011-013/010373
(KAMSANIPALLY) 		3635014000NRG24280420230114534 29/04/2023 Lingamma 3635014WL004254 Lingamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465279 Mrs. BHAYYA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 UPPUNUNTHALA TS-35-014-011-013/010374
(KAMSANIPALLY) 		3635014000NRG24280420230114536 29/04/2023 Lingamma 3635014WL004254 Lingamma 00684 APGV0007123 432 432 Processed 12/05/2023 1490465049 Mrs. BOLLU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 UPPUNUNTHALA TS-35-014-011-013/010375
(KAMSANIPALLY) 		3635014000NRG24280420230114537 29/04/2023 Manemma 3635014WL004254 Manemma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465212 Mrs. Bollu Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 UPPUNUNTHALA TS-35-014-011-013/010376
(KAMSANIPALLY) 		3635014000NRG24280420230114538 29/04/2023 Chandrakala 3635014WL004254 Chandrakala 00684 APGV0007123 540 540 Processed 12/05/2023 1490464983 Mrs. BOLLU CHANDR KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 UPPUNUNTHALA TS-35-014-011-013/010391
(KAMSANIPALLY) 		3635014000NRG24280420230114540 29/04/2023 Lingamma 3635014WL004254 Lingamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465006 Mrs. KOTTE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 UPPUNUNTHALA TS-35-014-011-013/010391
(KAMSANIPALLY) 		3635014000NRG24280420230114539 29/04/2023 Saidamma 3635014WL004254 Saidamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465002 Mrs. KOTTE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 UPPUNUNTHALA TS-35-014-011-013/010407
(KAMSANIPALLY) 		3635014000NRG24280420230114542 29/04/2023 ANJANAMMA MACHARLA 3635014WL004254 ANJANAMMA MACHARLA 00684 APGV0007123 540 540 Processed 12/05/2023 1490465220 MRS MACHARLA ANJANAMMA STATE BANK OF INDIA(508548)
146 UPPUNUNTHALA TS-35-014-011-013/010407
(KAMSANIPALLY) 		3635014000NRG24280420230114541 29/04/2023 bakkaiah 3635014WL004254 bakkaiah 00684 APGV0007123 540 540 Processed 12/05/2023 1490465010 Mr. MACHARLA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 UPPUNUNTHALA TS-35-014-011-013/010468
(KAMSANIPALLY) 		3635014000NRG24280420230114543 29/04/2023 Ramulu 3635014WL004254 Ramulu 00684 APGV0007123 648 648 Processed 12/05/2023 1490464958 Mr. BOLLU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 UPPUNUNTHALA TS-35-014-011-013/010491
(KAMSANIPALLY) 		3635014000NRG24280420230114546 29/04/2023 Bhagyamma 3635014WL004254 Bhagyamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465038 Mrs. Cheemalla Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 UPPUNUNTHALA TS-35-014-011-013/010541
(KAMSANIPALLY) 		3635014000NRG24280420230114548 29/04/2023 Venkatamma 3635014WL004254 Venkatamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465252 Mrs. MACHERLA VENKATAMMA W O LALAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 UPPUNUNTHALA TS-35-014-011-013/010549
(KAMSANIPALLY) 		3635014000NRG24280420230114550 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 432 432 Processed 12/05/2023 1490465141 Mrs. KAMPELLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 UPPUNUNTHALA TS-35-014-011-013/010570
(KAMSANIPALLY) 		3635014000NRG24280420230114551 29/04/2023 Tirpatamma 3635014WL004254 Tirpatamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465063 Mrs. DANDUGALLA THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 UPPUNUNTHALA TS-35-014-011-013/010579
(KAMSANIPALLY) 		3635014000NRG24280420230114552 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 324 324 Processed 12/05/2023 1490465021 Mrs. MAGANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UPPUNUNTHALA TS-35-014-011-013/010584
(KAMSANIPALLY) 		3635014000NRG24280420230114555 29/04/2023 Pusphamma 3635014WL004254 Pusphamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465012 Mrs. Dasarla Pushapamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 UPPUNUNTHALA TS-35-014-011-013/010584
(KAMSANIPALLY) 		3635014000NRG24280420230114554 29/04/2023 Tirpataiah 3635014WL004254 Tirpataiah 00684 APGV0007123 648 648 Processed 12/05/2023 1490465206 Mr. DASARLA THIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 UPPUNUNTHALA TS-35-014-011-013/010586
(KAMSANIPALLY) 		3635014000NRG24280420230114558 29/04/2023 Laxmamma 3635014WL004254 Laxmamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490465260 Mrs. MAGANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UPPUNUNTHALA TS-35-014-011-013/010586
(KAMSANIPALLY) 		3635014000NRG24280420230114557 29/04/2023 Tirpataiah 3635014WL004254 Tirpataiah 00684 APGV0007123 540 540 Processed 12/05/2023 1490465026 Mr. MAGANI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UPPUNUNTHALA TS-35-014-011-013/010665
(KAMSANIPALLY) 		3635014000NRG24280420230114560 29/04/2023 yadamma 3635014WL004254 yadamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490464960 Mrs. CHEEMARLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UPPUNUNTHALA TS-35-014-011-013/010669
(KAMSANIPALLY) 		3635014000NRG24280420230114561 29/04/2023 narayanamma 3635014WL004254 narayanamma 00684 APGV0007123 432 432 Processed 12/05/2023 1490465283 Mrs. VELTOOR.NARAYANAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UPPUNUNTHALA TS-35-014-011-013/010673
(KAMSANIPALLY) 		3635014000NRG24280420230114563 29/04/2023 GALAIAH CHEEMARLA 3635014WL004254 GALAIAH CHEEMARLA 00684 APGV0007123 648 648 Processed 12/05/2023 1490465213 Mr. CHEEMARLA GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UPPUNUNTHALA TS-35-014-011-013/010673
(KAMSANIPALLY) 		3635014000NRG24280420230114562 29/04/2023 Parvathamma 3635014WL004254 Parvathamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465273 Mrs. CHEEMARLA.PARVATHAMMA W O GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UPPUNUNTHALA TS-35-014-011-013/010674
(KAMSANIPALLY) 		3635014000NRG24280420230114564 29/04/2023 Naramma 3635014WL004254 Naramma 00684 APGV0007123 540 540 Processed 12/05/2023 1490464964 Mrs. NARAMMA THAGULLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 UPPUNUNTHALA TS-35-014-011-013/010679
(KAMSANIPALLY) 		3635014000NRG24280420230114567 29/04/2023 Thirupatamma 3635014WL004254 Thirupatamma 00684 APGV0007123 540 540 Processed 12/05/2023 1490464999 Mrs. KOTTE THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 UPPUNUNTHALA TS-35-014-011-013/010680
(KAMSANIPALLY) 		3635014000NRG24280420230114568 29/04/2023 Varalaxmi 3635014WL004254 Varalaxmi 00684 APGV0007123 108 108 Processed 12/05/2023 1490464969 Mrs. VAARA LAXMI MACHARLA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 UPPUNUNTHALA TS-35-014-011-013/010682
(KAMSANIPALLY) 		3635014000NRG24280420230114569 29/04/2023 Varalaxmi 3635014WL004254 Varalaxmi 00684 APGV0007123 540 540 Processed 12/05/2023 1490465009 Mrs. CHALAMALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 UPPUNUNTHALA TS-35-014-011-013/010684
(KAMSANIPALLY) 		3635014000NRG24280420230114570 29/04/2023 Subhadra 3635014WL004254 Subhadra 00684 APGV0007123 648 648 Processed 12/05/2023 1490465018 Mrs. CHEEMARLA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 UPPUNUNTHALA TS-35-014-011-013/010697
(KAMSANIPALLY) 		3635014000NRG24280420230114571 29/04/2023 Jyothi 3635014WL004254 Jyothi 00684 APGV0007123 540 540 Processed 12/05/2023 1490464965 Mrs. YELLAPKULA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UPPUNUNTHALA TS-35-014-011-013/010701
(KAMSANIPALLY) 		3635014000NRG24280420230114573 29/04/2023 Anjamma 3635014WL004254 Anjamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465029 Mrs. MAGANI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UPPUNUNTHALA TS-35-014-011-013/010701
(KAMSANIPALLY) 		3635014000NRG24280420230114572 29/04/2023 Srinivasulu 3635014WL004254 Srinivasulu 00684 APGV0007123 648 648 Processed 12/05/2023 1490465065 Mr. SRINIVASULU MAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 UPPUNUNTHALA TS-35-014-011-013/010704
(KAMSANIPALLY) 		3635014000NRG24280420230114574 29/04/2023 Naresh 3635014WL004254 Naresh 00684 APGV0007123 432 432 Processed 12/05/2023 1490465020 NARESH BHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
170 UPPUNUNTHALA TS-35-014-011-013/010728
(KAMSANIPALLY) 		3635014000NRG24280420230114575 29/04/2023 padma 3635014WL004254 padma 00684 APGV0007123 648 648 Processed 12/05/2023 1490464972 Mrs. PADMA BATHIKE W O KASHIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 UPPUNUNTHALA TS-35-014-011-013/010731
(KAMSANIPALLY) 		3635014000NRG24290420230116264 29/04/2023 Alivela 3635014WL004311 Alivela 00684 APGV0007123 655 655 Processed 12/05/2023 1490465013 Mrs. ALIVELA MACHARLA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 UPPUNUNTHALA TS-35-014-011-013/010731
(KAMSANIPALLY) 		3635014000NRG24290420230116265 29/04/2023 Shiva 3635014WL004311 Shiva 00684 APGV0007123 655 655 Processed 12/05/2023 1490465037 Mr. Macharla Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 UPPUNUNTHALA TS-35-014-011-013/010736
(KAMSANIPALLY) 		3635014000NRG24280420230114577 29/04/2023 Padma 3635014WL004254 Padma 00684 APGV0007123 108 108 Processed 12/05/2023 1490465030 PADMA GUNDAMONI CANARA BANK(508532)
174 UPPUNUNTHALA TS-35-014-011-013/010741
(KAMSANIPALLY) 		3635014000NRG24280420230114579 29/04/2023 Razia 3635014WL004254 Razia 00684 APGV0007123 540 540 Processed 12/05/2023 1490464992 MRS MD RAZIYA STATE BANK OF INDIA(508548)
175 UPPUNUNTHALA TS-35-014-011-013/010746
(KAMSANIPALLY) 		3635014000NRG24280420230114580 29/04/2023 Bal Lingamma 3635014WL004254 Bal Lingamma 00684 APGV0007123 648 648 Processed 12/05/2023 1490465039 MRS CHALAMALA BAL LINGAMMA STATE BANK OF INDIA(508548)
176 UPPUNUNTHALA TS-35-014-011-013/010751
(KAMSANIPALLY) 		3635014000NRG24280420230114581 29/04/2023 Alivela 3635014WL004254 Alivela 00684 APGV0007123 324 324 Processed 12/05/2023 1490465003 Mrs. KOTTE ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 UPPUNUNTHALA TS-35-014-011-013/10758
(KAMSANIPALLY) 		3635014000NRG24280420230114583 29/04/2023 SUGUNA MACHERLA 3635014WL004254 SUGUNA MACHERLA 00684 APGV0007123 648 648 Processed 12/05/2023 1490464957 Mrs. MACHARLA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 UPPUNUNTHALA TS-35-014-013-016/010011
(MAMILLAPALLY) 		3635014000NRG24280420230116110 29/04/2023 Yadamma 3635014WL004310 Yadamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465243 Mrs. CHALAMALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UPPUNUNTHALA TS-35-014-013-016/010015
(MAMILLAPALLY) 		3635014000NRG24280420230116111 29/04/2023 Lingamaiah 3635014WL004310 Lingamaiah 00684 APGV0007123 803 803 Processed 12/05/2023 1490465155 Mr. Saini Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UPPUNUNTHALA TS-35-014-013-016/010015
(MAMILLAPALLY) 		3635014000NRG24280420230116112 29/04/2023 Yellamma 3635014WL004310 Yellamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465170 Mrs. ELLAMMA SHAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UPPUNUNTHALA TS-35-014-013-016/010022
(MAMILLAPALLY) 		3635014000NRG24280420230116114 29/04/2023 Kashanna 3635014WL004310 Kashanna 00684 APGV0007123 669 669 Processed 12/05/2023 1490465148 Mr. KASAIAH S O LAKSHMAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UPPUNUNTHALA TS-35-014-013-016/010022
(MAMILLAPALLY) 		3635014000NRG24280420230116115 29/04/2023 Laxmamma 3635014WL004310 Laxmamma 00684 APGV0007123 669 669 Processed 12/05/2023 1490465171 Mrs. LAXMAMMA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UPPUNUNTHALA TS-35-014-013-016/010025
(MAMILLAPALLY) 		3635014000NRG24280420230116116 29/04/2023 Parwathalu 3635014WL004310 Parwathalu 00684 APGV0007123 803 803 Processed 12/05/2023 1490465208 Mr. DUDDU PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UPPUNUNTHALA TS-35-014-013-016/010026
(MAMILLAPALLY) 		3635014000NRG24280420230116118 29/04/2023 Chennamma 3635014WL004310 Chennamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465150 Mrs. Aellikanti Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UPPUNUNTHALA TS-35-014-013-016/010026
(MAMILLAPALLY) 		3635014000NRG24280420230116117 29/04/2023 Lalitha 3635014WL004310 Lalitha 00684 APGV0007123 669 669 Processed 12/05/2023 1490465161 Mrs. AELLIKANTI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UPPUNUNTHALA TS-35-014-013-016/010044
(MAMILLAPALLY) 		3635014000NRG24280420230116120 29/04/2023 Mallaiah 3635014WL004310 Mallaiah 00684 APGV0007123 803 803 Processed 12/05/2023 1490465200 Mr. Mogili Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UPPUNUNTHALA TS-35-014-013-016/010051
(MAMILLAPALLY) 		3635014000NRG24280420230116122 29/04/2023 Balaswamy 3635014WL004310 Balaswamy 00684 APGV0007123 669 669 Processed 12/05/2023 1490465156 Mr. NEREDI BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UPPUNUNTHALA TS-35-014-013-016/010056
(MAMILLAPALLY) 		3635014000NRG24280420230116123 29/04/2023 Vanithamma 3635014WL004310 Vanithamma 00684 APGV0007123 669 669 Processed 12/05/2023 1490464963 Mrs. DUDDU VANITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UPPUNUNTHALA TS-35-014-013-016/010060
(MAMILLAPALLY) 		3635014000NRG24280420230116124 29/04/2023 Chennamma 3635014WL004310 Chennamma 00684 APGV0007123 268 268 Processed 12/05/2023 1490465017 Mrs. SAINI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UPPUNUNTHALA TS-35-014-013-016/010062
(MAMILLAPALLY) 		3635014000NRG24280420230116126 29/04/2023 Dargamma 3635014WL004310 Dargamma 00684 APGV0007123 669 669 Processed 12/05/2023 1490465172 Mrs. SHAINI DARGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UPPUNUNTHALA TS-35-014-013-016/010067
(MAMILLAPALLY) 		3635014000NRG24280420230116127 29/04/2023 Parwathalu 3635014WL004310 Parwathalu 00684 APGV0007123 669 669 Processed 12/05/2023 1490465066 Mr. MADGULA PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UPPUNUNTHALA TS-35-014-013-016/010067
(MAMILLAPALLY) 		3635014000NRG24280420230116128 29/04/2023 Shankaramma 3635014WL004310 Shankaramma 00684 APGV0007123 134 134 Processed 12/05/2023 1490465014 Mrs. SHANKARAMMA MADGULA WO PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UPPUNUNTHALA TS-35-014-013-016/010068
(MAMILLAPALLY) 		3635014000NRG24280420230116129 29/04/2023 Mallaiah 3635014WL004310 Mallaiah 00684 APGV0007123 803 803 Processed 12/05/2023 1490465157 Mr. Madgula Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UPPUNUNTHALA TS-35-014-013-016/010069
(MAMILLAPALLY) 		3635014000NRG24280420230116132 29/04/2023 Laxmamma 3635014WL004310 Laxmamma 00684 APGV0007123 402 402 Processed 12/05/2023 1490465250 Mrs. LAKSHMAMMA S O CHENNAIAH R O MMP S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UPPUNUNTHALA TS-35-014-013-016/010069
(MAMILLAPALLY) 		3635014000NRG24280420230116131 29/04/2023 Pedda Chennaiah 3635014WL004310 Pedda Chennaiah 00684 APGV0007123 669 669 Processed 12/05/2023 1490465209 Mr. SAINI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UPPUNUNTHALA TS-35-014-013-016/010072
(MAMILLAPALLY) 		3635014000NRG24280420230116133 29/04/2023 Yadamma 3635014WL004310 Yadamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465188 Mrs. MOGILI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UPPUNUNTHALA TS-35-014-013-016/010077
(MAMILLAPALLY) 		3635014000NRG24280420230116134 29/04/2023 Ramulu 3635014WL004310 Ramulu 00684 APGV0007123 803 803 Processed 12/05/2023 1490465253 Mr. KADARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UPPUNUNTHALA TS-35-014-013-016/010086
(MAMILLAPALLY) 		3635014000NRG24280420230116135 29/04/2023 Chennaiah 3635014WL004310 Chennaiah 00684 APGV0007123 402 402 Processed 12/05/2023 1490465189 Mr. CHENNAIAH . SHAYINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UPPUNUNTHALA TS-35-014-013-016/010091
(MAMILLAPALLY) 		3635014000NRG24280420230116137 29/04/2023 Vallaiah 3635014WL004310 Vallaiah 00684 APGV0007123 803 803 Processed 12/05/2023 1490465153 Mr. VALLAIAH . BIJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UPPUNUNTHALA TS-35-014-013-016/010097
(MAMILLAPALLY) 		3635014000NRG24280420230116138 29/04/2023 Subhadra 3635014WL004310 Subhadra 00684 APGV0007123 803 803 Processed 12/05/2023 1490465163 Mrs. ALLARI SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UPPUNUNTHALA TS-35-014-013-016/010099
(MAMILLAPALLY) 		3635014000NRG24280420230116139 29/04/2023 Parasharamulu 3635014WL004310 Parasharamulu 00684 APGV0007123 669 669 Processed 12/05/2023 1490464977 Mr. DUDDU PARUSHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UPPUNUNTHALA TS-35-014-013-016/010113
(MAMILLAPALLY) 		3635014000NRG24280420230116141 29/04/2023 Laxmamma 3635014WL004310 Laxmamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465215 Mrs. LAXMAMMA VANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UPPUNUNTHALA TS-35-014-013-016/010115
(MAMILLAPALLY) 		3635014000NRG24280420230116142 29/04/2023 Balaiah 3635014WL004310 Balaiah 00684 APGV0007123 669 669 Processed 12/05/2023 1490464975 Mrs. Gadalolu Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UPPUNUNTHALA TS-35-014-013-016/010115
(MAMILLAPALLY) 		3635014000NRG24280420230116143 29/04/2023 Shanthamma 3635014WL004310 Shanthamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465158 Mrs. SHANTHAMMA . MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UPPUNUNTHALA TS-35-014-013-016/010117
(MAMILLAPALLY) 		3635014000NRG24280420230116145 29/04/2023 Lingamma 3635014WL004310 Lingamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465199 Mrs. LINGAMMA W O PULLAIAH MMP MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UPPUNUNTHALA TS-35-014-013-016/010117
(MAMILLAPALLY) 		3635014000NRG24280420230116144 29/04/2023 Pullaiah 3635014WL004310 Pullaiah 00684 APGV0007123 803 803 Processed 12/05/2023 1490465190 Mr. MOGILI CHINNA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UPPUNUNTHALA TS-35-014-013-016/010118
(MAMILLAPALLY) 		3635014000NRG24280420230116146 29/04/2023 Laxmaiah 3635014WL004310 Laxmaiah 00684 APGV0007123 134 134 Processed 12/05/2023 1490465249 Mr. VADALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UPPUNUNTHALA TS-35-014-013-016/010123
(MAMILLAPALLY) 		3635014000NRG24280420230116148 29/04/2023 Renuka 3635014WL004310 Renuka 00684 APGV0007123 803 803 Processed 12/05/2023 1490465238 Mrs. Bijunuri Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UPPUNUNTHALA TS-35-014-013-016/010126
(MAMILLAPALLY) 		3635014000NRG24280420230116150 29/04/2023 Padmamma 3635014WL004310 Padmamma 00684 APGV0007123 536 536 Processed 12/05/2023 1490465164 Mrs. MOKURALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UPPUNUNTHALA TS-35-014-013-016/010128
(MAMILLAPALLY) 		3635014000NRG24280420230116152 29/04/2023 Laxmidevamma 3635014WL004310 Laxmidevamma 00684 APGV0007123 536 536 Processed 12/05/2023 1490465064 Mrs. DUDDU LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UPPUNUNTHALA TS-35-014-013-016/010128
(MAMILLAPALLY) 		3635014000NRG24280420230116151 29/04/2023 Venkataiah 3635014WL004310 Venkataiah 00684 APGV0007123 669 669 Processed 12/05/2023 1490464974 Mr. DUDDU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UPPUNUNTHALA TS-35-014-013-016/010128
(MAMILLAPALLY) 		3635014000NRG24280420230116153 29/04/2023 Venkatamma 3635014WL004310 Venkatamma 00684 APGV0007123 669 669 Processed 12/05/2023 1490465233 Mrs. Duddu Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UPPUNUNTHALA TS-35-014-013-016/010129
(MAMILLAPALLY) 		3635014000NRG24280420230116154 29/04/2023 Laxmaiah 3635014WL004310 Laxmaiah 00684 APGV0007123 803 803 Processed 12/05/2023 1490465162 Mr. LAXMAIAH . D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UPPUNUNTHALA TS-35-014-013-016/010129
(MAMILLAPALLY) 		3635014000NRG24280420230116155 29/04/2023 Mangamma 3635014WL004310 Mangamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465191 Mrs. MANGAMMA . D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UPPUNUNTHALA TS-35-014-013-016/010131
(MAMILLAPALLY) 		3635014000NRG24280420230116156 29/04/2023 Manemma 3635014WL004310 Manemma 00684 APGV0007123 669 669 Processed 12/05/2023 1490465244 Mrs. MOKURLA.MANEMMA W O KRISHNAIAHGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UPPUNUNTHALA TS-35-014-013-016/010145
(MAMILLAPALLY) 		3635014000NRG24280420230116158 29/04/2023 Lalitha 3635014WL004310 Lalitha 00684 APGV0007123 803 803 Processed 12/05/2023 1490465192 Mrs. MADUGULA LALITHA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UPPUNUNTHALA TS-35-014-013-016/010147
(MAMILLAPALLY) 		3635014000NRG24280420230116159 29/04/2023 Chittemma 3635014WL004310 Chittemma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465151 Mrs. G CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UPPUNUNTHALA TS-35-014-013-016/010148
(MAMILLAPALLY) 		3635014000NRG24280420230116160 29/04/2023 Anjanamma 3635014WL004310 Anjanamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465270 Mrs. ANJANAMMA JARUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UPPUNUNTHALA TS-35-014-013-016/010152
(MAMILLAPALLY) 		3635014000NRG24280420230116161 29/04/2023 Venkatamma 3635014WL004310 Venkatamma 00684 APGV0007123 803 803 Processed 13/05/2023 1490465281 VALIGE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 UPPUNUNTHALA TS-35-014-013-016/010155
(MAMILLAPALLY) 		3635014000NRG24280420230116163 29/04/2023 Ballingamma 3635014WL004310 Ballingamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465245 Mrs. DUDDU.BALLINGAMMA W O VENKATAIAH D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UPPUNUNTHALA TS-35-014-013-016/010155
(MAMILLAPALLY) 		3635014000NRG24280420230116162 29/04/2023 Venkataiah 3635014WL004310 Venkataiah 00684 APGV0007123 536 536 Processed 12/05/2023 1490465193 Mr. VENKATAIAH . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UPPUNUNTHALA TS-35-014-013-016/010157
(MAMILLAPALLY) 		3635014000NRG24280420230116165 29/04/2023 Chittemma 3635014WL004310 Chittemma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465222 Mrs. GADDE CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UPPUNUNTHALA TS-35-014-013-016/010175
(MAMILLAPALLY) 		3635014000NRG24280420230116166 29/04/2023 Amrutha 3635014WL004310 Amrutha 00684 APGV0007123 803 803 Processed 12/05/2023 1490465152 Mrs. MADUGULA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UPPUNUNTHALA TS-35-014-013-016/010175
(MAMILLAPALLY) 		3635014000NRG24280420230116168 29/04/2023 Krishnamma 3635014WL004310 Krishnamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465237 Mrs. MADUGULA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UPPUNUNTHALA TS-35-014-013-016/010175
(MAMILLAPALLY) 		3635014000NRG24280420230116167 29/04/2023 Srinivasulu 3635014WL004310 Srinivasulu 00684 APGV0007123 803 803 Processed 12/05/2023 1490465255 Mr. Madugula Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UPPUNUNTHALA TS-35-014-013-016/010180
(MAMILLAPALLY) 		3635014000NRG24280420230116169 29/04/2023 Laxmamam 3635014WL004310 Laxmamam 00684 APGV0007123 803 803 Processed 12/05/2023 1490465154 Mrs. JARUPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UPPUNUNTHALA TS-35-014-013-016/010186
(MAMILLAPALLY) 		3635014000NRG24280420230116171 29/04/2023 Thirpatamma 3635014WL004310 Thirpatamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465159 Mrs. GADELA THIRPATHAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UPPUNUNTHALA TS-35-014-013-016/010187
(MAMILLAPALLY) 		3635014000NRG24280420230116172 29/04/2023 Alivela 3635014WL004310 Alivela 00684 APGV0007123 134 134 Processed 12/05/2023 1490464996 Mrs. SAINI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UPPUNUNTHALA TS-35-014-013-016/010189
(MAMILLAPALLY) 		3635014000NRG24280420230116174 29/04/2023 Ramulamma 3635014WL004310 Ramulamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465160 Mrs. KESHUMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UPPUNUNTHALA TS-35-014-013-016/010189
(MAMILLAPALLY) 		3635014000NRG24280420230116173 29/04/2023 Ramulu 3635014WL004310 Ramulu 00684 APGV0007123 803 803 Processed 12/05/2023 1490465194 Mr. KESHAMONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UPPUNUNTHALA TS-35-014-013-016/010191
(MAMILLAPALLY) 		3635014000NRG24280420230116176 29/04/2023 Parwathamma 3635014WL004310 Parwathamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465223 Mrs. Parwathamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UPPUNUNTHALA TS-35-014-013-016/010191
(MAMILLAPALLY) 		3635014000NRG24280420230116175 29/04/2023 Tirupataiah 3635014WL004310 Tirupataiah 00684 APGV0007123 803 803 Processed 12/05/2023 1490465195 Mr. SHILAM THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UPPUNUNTHALA TS-35-014-013-016/010193
(MAMILLAPALLY) 		3635014000NRG24280420230116177 29/04/2023 Salamma 3635014WL004310 Salamma 00684 APGV0007123 669 669 Processed 12/05/2023 1490465016 Mrs. SALAMMA PANUGANTI WO MASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UPPUNUNTHALA TS-35-014-013-016/010193
(MAMILLAPALLY) 		3635014000NRG24280420230116178 29/04/2023 shiva 3635014WL004310 shiva 00684 APGV0007123 669 669 Processed 12/05/2023 1490464981 Mr. PANUGANTI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UPPUNUNTHALA TS-35-014-013-016/010194
(MAMILLAPALLY) 		3635014000NRG24280420230116179 29/04/2023 Parwathamma 3635014WL004310 Parwathamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465196 Mrs. GADVALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UPPUNUNTHALA TS-35-014-013-016/010198
(MAMILLAPALLY) 		3635014000NRG24280420230116180 29/04/2023 Mallaiah 3635014WL004310 Mallaiah 00684 APGV0007123 803 803 Processed 12/05/2023 1490465234 Mr. Vadala Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 UPPUNUNTHALA TS-35-014-013-016/010205
(MAMILLAPALLY) 		3635014000NRG24280420230116181 29/04/2023 Krishnaiah 3635014WL004310 Krishnaiah 00684 APGV0007123 268 268 Processed 12/05/2023 1490465207 Mr. KRISHNAIAH S O MALLAIAH JARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 UPPUNUNTHALA TS-35-014-013-016/010205
(MAMILLAPALLY) 		3635014000NRG24280420230116182 29/04/2023 Laxmamma 3635014WL004310 Laxmamma 00684 APGV0007123 268 268 Processed 12/05/2023 1490465210 Mrs. JARPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UPPUNUNTHALA TS-35-014-013-016/010207
(MAMILLAPALLY) 		3635014000NRG24280420230116184 29/04/2023 Nasaramma 3635014WL004310 Nasaramma 00684 APGV0007123 669 669 Processed 12/05/2023 1490465214 Mrs. BIJJUNURI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UPPUNUNTHALA TS-35-014-013-016/010207
(MAMILLAPALLY) 		3635014000NRG24280420230116183 29/04/2023 Ramulu 3635014WL004310 Ramulu 00684 APGV0007123 669 669 Processed 12/05/2023 1490465284 Mr. BIJUNOORI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UPPUNUNTHALA TS-35-014-013-016/010218
(MAMILLAPALLY) 		3635014000NRG24280420230116185 29/04/2023 Lingamaiah 3635014WL004310 Lingamaiah 00684 APGV0007123 536 536 Processed 12/05/2023 1490465197 LINGAMAIAH SHILAM BANK OF BARODA(606985)
242 UPPUNUNTHALA TS-35-014-013-016/010248
(MAMILLAPALLY) 		3635014000NRG24280420230116188 29/04/2023 Thirupathamma 3635014WL004310 Thirupathamma 00684 APGV0007123 669 669 Processed 12/05/2023 1490465041 Mrs. Duddu Jidipally Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UPPUNUNTHALA TS-35-014-013-016/010251
(MAMILLAPALLY) 		3635014000NRG24280420230116189 29/04/2023 S Lavanya 3635014WL004310 S Lavanya 00684 APGV0007123 669 669 Processed 12/05/2023 1490464998 Mrs. SHILAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UPPUNUNTHALA TS-35-014-013-016/010252
(MAMILLAPALLY) 		3635014000NRG24280420230116190 29/04/2023 Chinnamma 3635014WL004310 Chinnamma 00684 APGV0007123 669 669 Processed 12/05/2023 1490465246 Mrs. GADDE CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UPPUNUNTHALA TS-35-014-013-016/010266
(MAMILLAPALLY) 		3635014000NRG24280420230116192 29/04/2023 Yellamma 3635014WL004310 Yellamma 00684 APGV0007123 669 669 Processed 12/05/2023 1490465007 Mrs. KADARI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UPPUNUNTHALA TS-35-014-013-016/010275
(MAMILLAPALLY) 		3635014000NRG24280420230116196 29/04/2023 Bakkamma 3635014WL004310 Bakkamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490464985 Mr. BAKKAMMA DUDDU WO KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UPPUNUNTHALA TS-35-014-013-016/010275
(MAMILLAPALLY) 		3635014000NRG24280420230116195 29/04/2023 Krishnaiah 3635014WL004310 Krishnaiah 00684 APGV0007123 803 803 Processed 12/05/2023 1490465241 Mr. Krishnaiah . D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 UPPUNUNTHALA TS-35-014-013-016/010325
(MAMILLAPALLY) 		3635014000NRG24280420230116197 29/04/2023 JAYASUDHA JARUPATI 3635014WL004310 JAYASUDHA JARUPATI 00684 APGV0007123 536 536 Processed 12/05/2023 1490465031 Mrs. JARUPATI JAYASUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UPPUNUNTHALA TS-35-014-013-016/010344
(MAMILLAPALLY) 		3635014000NRG24280420230116198 29/04/2023 kalpana 3635014WL004310 kalpana 00684 APGV0007123 803 803 Processed 12/05/2023 1490464997 Mrs. SHAYANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UPPUNUNTHALA TS-35-014-013-016/010347
(MAMILLAPALLY) 		3635014000NRG24280420230116199 29/04/2023 saritha 3635014WL004310 saritha 00684 APGV0007123 536 536 Processed 12/05/2023 1490464954 Mrs. JARPATI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UPPUNUNTHALA TS-35-014-013-016/010417
(MAMILLAPALLY) 		3635014000NRG24280420230116201 29/04/2023 alivella 3635014WL004310 alivella 00684 APGV0007123 803 803 Processed 12/05/2023 1490465011 Mrs. Saini Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UPPUNUNTHALA TS-35-014-013-016/010417
(MAMILLAPALLY) 		3635014000NRG24280420230116200 29/04/2023 Chennaiah 3635014WL004310 Chennaiah 00684 APGV0007123 669 669 Processed 12/05/2023 1490464982 Mr. Saini Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UPPUNUNTHALA TS-35-014-013-016/010447
(MAMILLAPALLY) 		3635014000NRG24280420230116202 29/04/2023 Bala Rao 3635014WL004310 Bala Rao 00684 APGV0007123 803 803 Processed 12/05/2023 1490465268 MADAVARAM BALA RAO BANK OF BARODA(606985)
254 UPPUNUNTHALA TS-35-014-013-016/010455
(MAMILLAPALLY) 		3635014000NRG24280420230116204 29/04/2023 Rajal Rao 3635014WL004310 Rajal Rao 00684 APGV0007123 669 669 Processed 12/05/2023 1490465267 Mr. Rajalrao . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 UPPUNUNTHALA TS-35-014-013-016/010460
(MAMILLAPALLY) 		3635014000NRG24280420230116205 29/04/2023 Srinivasulu 3635014WL004310 Srinivasulu 00684 APGV0007123 803 803 Processed 12/05/2023 1490465242 JARAPATI SRINIVASULU UNION BANK OF INDIA(508500)
256 UPPUNUNTHALA TS-35-014-013-016/010460
(MAMILLAPALLY) 		3635014000NRG24280420230116206 29/04/2023 Sultanamma 3635014WL004310 Sultanamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490464967 Mrs. JARPATI SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UPPUNUNTHALA TS-35-014-013-016/010462
(MAMILLAPALLY) 		3635014000NRG24280420230116207 29/04/2023 Chinnaiah 3635014WL004310 Chinnaiah 00684 APGV0007123 803 803 Processed 12/05/2023 1490464961 DUDDU CHINNAIAH UNION BANK OF INDIA(508500)
258 UPPUNUNTHALA TS-35-014-013-016/010465
(MAMILLAPALLY) 		3635014000NRG24280420230116208 29/04/2023 Subadra 3635014WL004310 Subadra 00684 APGV0007123 803 803 Processed 12/05/2023 1490465285 Mrs. ANTHINARAPU SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 UPPUNUNTHALA TS-35-014-013-016/010466
(MAMILLAPALLY) 		3635014000NRG24280420230116209 29/04/2023 Mangamma 3635014WL004310 Mangamma 00684 APGV0007123 134 134 Processed 12/05/2023 1490465263 Mrs. Mangamma . Mogili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UPPUNUNTHALA TS-35-014-013-016/010467
(MAMILLAPALLY) 		3635014000NRG24280420230116210 29/04/2023 Chandramma 3635014WL004310 Chandramma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465271 Mrs. AVULA CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UPPUNUNTHALA TS-35-014-013-016/010475
(MAMILLAPALLY) 		3635014000NRG24280420230116211 29/04/2023 sundhanamma 3635014WL004310 sundhanamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465240 Mrs. Amula Sunandunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UPPUNUNTHALA TS-35-014-013-016/010476
(MAMILLAPALLY) 		3635014000NRG24280420230116212 29/04/2023 Gadela Sandhya 3635014WL004310 Gadela Sandhya 00684 APGV0007123 803 803 Processed 12/05/2023 1490465035 Mrs. Gadela Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UPPUNUNTHALA TS-35-014-013-016/010478
(MAMILLAPALLY) 		3635014000NRG24280420230116213 29/04/2023 raamulu 3635014WL004310 raamulu 00684 APGV0007123 803 803 Processed 12/05/2023 1490465022 Mr. SAMA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 UPPUNUNTHALA TS-35-014-013-016/010483
(MAMILLAPALLY) 		3635014000NRG24280420230116215 29/04/2023 chennaiah 3635014WL004310 chennaiah 00684 APGV0007123 669 669 Processed 12/05/2023 1490465040 Mr. Saini Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UPPUNUNTHALA TS-35-014-013-016/010483
(MAMILLAPALLY) 		3635014000NRG24280420230116216 29/04/2023 yellamma 3635014WL004310 yellamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465266 Mrs. Saini Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UPPUNUNTHALA TS-35-014-013-016/010484
(MAMILLAPALLY) 		3635014000NRG24280420230116217 29/04/2023 anjanamma 3635014WL004310 anjanamma 00684 APGV0007123 669 669 Processed 12/05/2023 1490465239 Mrs. DHUDDU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UPPUNUNTHALA TS-35-014-013-016/010488
(MAMILLAPALLY) 		3635014000NRG24280420230116220 29/04/2023 Kashamma 3635014WL004310 Kashamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465264 Mrs. BAYAMUTHKLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 UPPUNUNTHALA TS-35-014-013-016/010494
(MAMILLAPALLY) 		3635014000NRG24280420230116222 29/04/2023 Venkatamma 3635014WL004310 Venkatamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465261 Mrs. SAMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UPPUNUNTHALA TS-35-014-013-016/010519
(MAMILLAPALLY) 		3635014000NRG24280420230116225 29/04/2023 Niranjan 3635014WL004310 Niranjan 00684 APGV0007123 803 803 Processed 12/05/2023 1490464986 Mr. GADDE NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 UPPUNUNTHALA TS-35-014-013-016/010520
(MAMILLAPALLY) 		3635014000NRG24280420230116226 29/04/2023 Venkataiah 3635014WL004310 Venkataiah 00684 APGV0007123 803 803 Processed 12/05/2023 1490465280 Mr. PEMBALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 UPPUNUNTHALA TS-35-014-013-016/010520
(MAMILLAPALLY) 		3635014000NRG24280420230116227 29/04/2023 Venkatamma 3635014WL004310 Venkatamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465248 Mrs. VENKATAMMA PAMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UPPUNUNTHALA TS-35-014-013-016/010524
(MAMILLAPALLY) 		3635014000NRG24280420230116228 29/04/2023 kalamma 3635014WL004310 kalamma 00684 APGV0007123 803 803 Processed 12/05/2023 1490465198 Mrs. B KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 UPPUNUNTHALA TS-35-014-013-016/010544
(MAMILLAPALLY) 		3635014000NRG24280420230116231 29/04/2023 Laxmamma 3635014WL004310 Laxmamma 00684 APGV0007123 669 669 Processed 13/05/2023 1490465247 SHILAM LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 UPPUNUNTHALA TS-35-014-013-016/010545
(MAMILLAPALLY) 		3635014000NRG24280420230116232 29/04/2023 jayamma 3635014WL004310 jayamma 00684 APGV0007123 536 536 Processed 12/05/2023 1490465023 Mrs. MADAVARAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UPPUNUNTHALA TS-35-014-013-016/010547
(MAMILLAPALLY) 		3635014000NRG24280420230116233 29/04/2023 Budhevi 3635014WL004310 Budhevi 00684 APGV0007123 803 803 Processed 12/05/2023 1490465025 Mrs. KUKUDALA BUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 UPPUNUNTHALA TS-35-014-013-016/010548
(MAMILLAPALLY) 		3635014000NRG24280420230116234 29/04/2023 Yashoga 3635014WL004310 Yashoga 00684 APGV0007123 803 803 Processed 12/05/2023 1490465269 Mrs. Maryada Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 UPPUNUNTHALA TS-35-014-013-016/010559
(MAMILLAPALLY) 		3635014000NRG24280420230116235 29/04/2023 Bhagyamma 3635014WL004310 Bhagyamma 00684 APGV0007123 134 134 Processed 12/05/2023 1490465044 Mrs. PATAPARLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 UPPUNUNTHALA TS-35-014-014-017/010233
(UPPARI PALLY) 		3635014000NRG24280420230115146 29/04/2023 Suvarna 3635014WL004281 Suvarna 00684 APGV0007123 317 317 Processed 12/05/2023 1490465227 Mrs. BOJJA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 UPPUNUNTHALA TS-35-014-014-017/010238
(UPPARI PALLY) 		3635014000NRG24280420230115149 29/04/2023 Anjanamma 3635014WL004281 Anjanamma 00684 APGV0007123 317 317 Processed 12/05/2023 1490465050 MRS SURIGI ANJANAMMA STATE BANK OF INDIA(508548)
280 UPPUNUNTHALA TS-35-014-014-017/010292
(UPPARI PALLY) 		3635014000NRG24280420230115151 29/04/2023 Pedda Mallaiah 3635014WL004281 Pedda Mallaiah 00684 APGV0007123 528 528 Processed 12/05/2023 1490465256 Mr. PURRU MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UPPUNUNTHALA TS-35-014-021-001/020014
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116093 29/04/2023 Paravathi 3635014WL004309 Paravathi 00684 APGV0007123 208 208 Processed 12/05/2023 1490464990 Mrs. KATRAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 UPPUNUNTHALA TS-35-014-021-001/020014
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116092 29/04/2023 Venkatramulu 3635014WL004309 Venkatramulu 00684 APGV0007123 208 208 Processed 13/05/2023 1490465048 KATRAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 UPPUNUNTHALA TS-35-014-021-001/020065
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116094 29/04/2023 Ramulu 3635014WL004309 Ramulu 00684 APGV0007123 208 208 Processed 12/05/2023 1490465071 Mr. RAMULU MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UPPUNUNTHALA TS-35-014-021-001/020070
(KAMSANIPALLY TANDA) 		3635014000NRG24290420230116276 29/04/2023 Katravath Shankar 3635014WL004314 Katravath Shankar 00684 APGV0007123 1542 1542 Processed 13/05/2023 1490465051 KATRAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 UPPUNUNTHALA TS-35-014-021-001/020141
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116098 29/04/2023 Laxmi 3635014WL004309 Laxmi 00684 APGV0007123 208 208 Processed 13/05/2023 1490465068 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 UPPUNUNTHALA TS-35-014-021-001/020145
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116099 29/04/2023 Jamimi 3635014WL004309 Jamimi 00684 APGV0007123 1249 1249 Processed 13/05/2023 1490465024 MUDAVATH JEMINI INDIA POST PAYMENTS BANK LIMITED(508528)
287 UPPUNUNTHALA TS-35-014-021-001/020145
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116101 29/04/2023 Somla 3635014WL004309 Somla 00684 APGV0007123 1249 1249 Processed 12/05/2023 1490464955 Mr. SOMLA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 UPPUNUNTHALA TS-35-014-021-001/020146
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116102 29/04/2023 Laxmi 3635014WL004309 Laxmi 00684 APGV0007123 1249 1249 Processed 12/05/2023 1490465230 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 UPPUNUNTHALA TS-35-014-021-001/020157
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116104 29/04/2023 Jyothi 3635014WL004309 Jyothi 00684 APGV0007123 1249 1249 Processed 12/05/2023 1490464995 Mrs. MUDAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 UPPUNUNTHALA TS-35-014-021-001/020157
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116103 29/04/2023 Valya 3635014WL004309 Valya 00684 APGV0007123 1249 1249 Processed 12/05/2023 1490465236 Mr. MUDAVATH VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 UPPUNUNTHALA TS-35-014-021-001/020167
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116107 29/04/2023 Devi 3635014WL004309 Devi 00684 APGV0007123 1249 1249 Processed 13/05/2023 1490465072 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 UPPUNUNTHALA TS-35-014-021-001/020167
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116106 29/04/2023 Valya 3635014WL004309 Valya 00684 APGV0007123 1249 1249 Processed 13/05/2023 1490465070 MUDAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 UPPUNUNTHALA TS-35-014-021-001/020171
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116108 29/04/2023 Sujatha 3635014WL004309 Sujatha 00684 APGV0007123 1249 1249 Processed 13/05/2023 1490465043 MUDAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 UPPUNUNTHALA TS-35-014-023-001/020023
(MOLGARA) 		3635014000NRG24290420230116267 29/04/2023 Yellamma 3635014WL004312 Yellamma 00684 APGV0007123 283 283 Processed 13/05/2023 1490464971 ULPARA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 UPPUNUNTHALA TS-35-014-023-001/020060
(MOLGARA) 		3635014000NRG24290420230116268 29/04/2023 Bakkaiah 3635014WL004312 Bakkaiah 00684 APGV0007123 848 848 Processed 12/05/2023 1490464962 Mr. VELIJALA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UPPUNUNTHALA TS-35-014-023-001/020074
(MOLGARA) 		3635014000NRG24290420230116269 29/04/2023 Ramulamma 3635014WL004312 Ramulamma 00684 APGV0007123 848 848 Processed 12/05/2023 1490465274 Mrs. GAAYALA.RAMULAMMA W O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 UPPUNUNTHALA TS-35-014-023-001/020179
(MOLGARA) 		3635014000NRG24290420230116271 29/04/2023 Yellamma 3635014WL004312 Yellamma 00684 APGV0007123 848 848 Processed 12/05/2023 1490465034 Mrs. KOMMU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 UPPUNUNTHALA TS-35-014-023-001/020324
(MOLGARA) 		3635014000NRG24290420230116272 29/04/2023 Krishnaiah Goud 3635014WL004312 Krishnaiah Goud 00684 APGV0007123 848 848 Processed 12/05/2023 1490465145 Mr. GAJJE KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 UPPUNUNTHALA TS-35-014-023-001/020354
(MOLGARA) 		3635014000NRG24290420230116273 29/04/2023 Veeramma 3635014WL004312 Veeramma 00684 APGV0007123 283 283 Processed 12/05/2023 1490464968 Mrs. ULPARA EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 148341 148341
300 UPPUNUNTHALA TS-35-014-011-013/010017
(KAMSANIPALLY) 		3635014000NRG24290420230116238 29/04/2023 Ramchandraiah 3635014WL004311 Ramchandraiah 00691 IPOS0000001 655 655 Processed 13/05/2023 1490465055 KAMPELLI RAMCHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
301 UPPUNUNTHALA TS-35-014-011-013/010074
(KAMSANIPALLY) 		3635014000NRG24280420230114482 29/04/2023 Balamma 3635014WL004254 Balamma 00691 IPOS0000001 432 432 Processed 13/05/2023 1490465054 MACHARLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 UPPUNUNTHALA TS-35-014-011-013/010074
(KAMSANIPALLY) 		3635014000NRG24280420230114481 29/04/2023 Bojjamma 3635014WL004254 Bojjamma 00691 IPOS0000001 432 432 Processed 13/05/2023 1490465053 MACHARLA BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 UPPUNUNTHALA TS-35-014-011-013/010207
(KAMSANIPALLY) 		3635014000NRG24290420230116255 29/04/2023 Saidamma 3635014WL004311 Saidamma 00691 IPOS0000001 655 655 Processed 12/05/2023 1490465175 Mrs. SAIDAMMA VANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 UPPUNUNTHALA TS-35-014-011-013/010754
(KAMSANIPALLY) 		3635014000NRG24280420230114582 29/04/2023 Jamparaju 3635014WL004254 Jamparaju 00691 IPOS0000001 648 648 Processed 13/05/2023 1490465173 KUNDETI JAMPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
305 UPPUNUNTHALA TS-35-014-013-016/010020
(MAMILLAPALLY) 		3635014000NRG24280420230116113 29/04/2023 Shanthamma 3635014WL004310 Shanthamma 00691 IPOS0000001 803 803 Processed 13/05/2023 1490465057 MOGILI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 UPPUNUNTHALA TS-35-014-013-016/010029
(MAMILLAPALLY) 		3635014000NRG24280420230116119 29/04/2023 Alivelu 3635014WL004310 Alivelu 00691 IPOS0000001 803 803 Processed 12/05/2023 1490465060 Mrs. SAINI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 UPPUNUNTHALA TS-35-014-013-016/010068
(MAMILLAPALLY) 		3635014000NRG24280420230116130 29/04/2023 M. Venkatamma 3635014WL004310 M. Venkatamma 00691 IPOS0000001 803 803 Processed 12/05/2023 1490465178 Mrs. MADGULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 UPPUNUNTHALA TS-35-014-013-016/010086
(MAMILLAPALLY) 		3635014000NRG24280420230116136 29/04/2023 S. Kashamma 3635014WL004310 S. Kashamma 00691 IPOS0000001 669 669 Processed 12/05/2023 1490465179 Mrs. SAINI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 UPPUNUNTHALA TS-35-014-013-016/010099
(MAMILLAPALLY) 		3635014000NRG24280420230116140 29/04/2023 Laxmamma 3635014WL004310 Laxmamma 00691 IPOS0000001 803 803 Processed 13/05/2023 1490465059 DUDDU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 UPPUNUNTHALA TS-35-014-013-016/010118
(MAMILLAPALLY) 		3635014000NRG24280420230116147 29/04/2023 Kashamma 3635014WL004310 Kashamma 00691 IPOS0000001 134 134 Processed 13/05/2023 1490465184 VADALA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 UPPUNUNTHALA TS-35-014-013-016/010132
(MAMILLAPALLY) 		3635014000NRG24280420230116157 29/04/2023 Niranjan Goud 3635014WL004310 Niranjan Goud 00691 IPOS0000001 536 536 Processed 12/05/2023 1490465183 Mr. MOKURALA NIRANJAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 UPPUNUNTHALA TS-35-014-013-016/010156
(MAMILLAPALLY) 		3635014000NRG24280420230116164 29/04/2023 Lalamma 3635014WL004310 Lalamma 00691 IPOS0000001 803 803 Processed 12/05/2023 1490465185 Mrs. DUDDU LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 UPPUNUNTHALA TS-35-014-013-016/010184
(MAMILLAPALLY) 		3635014000NRG24280420230116170 29/04/2023 K Sulthanamma 3635014WL004310 K Sulthanamma 00691 IPOS0000001 803 803 Processed 13/05/2023 1490465177 KADARI SULTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 UPPUNUNTHALA TS-35-014-013-016/010246
(MAMILLAPALLY) 		3635014000NRG24280420230116187 29/04/2023 P. Bhagavanthamma 3635014WL004310 P. Bhagavanthamma 00691 IPOS0000001 669 669 Processed 13/05/2023 1490465176 PANUGANTI BHAGAVANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 UPPUNUNTHALA TS-35-014-013-016/010259
(MAMILLAPALLY) 		3635014000NRG24280420230116191 29/04/2023 Saidamma 3635014WL004310 Saidamma 00691 IPOS0000001 803 803 Processed 12/05/2023 1490465056 Mrs. DUDDU.SAIDAMMA W O RAMULU DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 UPPUNUNTHALA TS-35-014-013-016/010268
(MAMILLAPALLY) 		3635014000NRG24280420230116193 29/04/2023 Chennamma 3635014WL004310 Chennamma 00691 IPOS0000001 669 669 Processed 13/05/2023 1490465058 PAMBALI BAL CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 UPPUNUNTHALA TS-35-014-013-016/010272
(MAMILLAPALLY) 		3635014000NRG24280420230116194 29/04/2023 P. Yellamma 3635014WL004310 P. Yellamma 00691 IPOS0000001 669 669 Processed 12/05/2023 1490465180 Mrs. PANUGANTI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 UPPUNUNTHALA TS-35-014-013-016/010454
(MAMILLAPALLY) 		3635014000NRG24280420230116203 29/04/2023 Chittemma 3635014WL004310 Chittemma 00691 IPOS0000001 803 803 Processed 12/05/2023 1490465186 D CHITTEMMA UNION BANK OF INDIA(508500)
319 UPPUNUNTHALA TS-35-014-013-016/010488
(MAMILLAPALLY) 		3635014000NRG24280420230116219 29/04/2023 Narsihma 3635014WL004310 Narsihma 00691 IPOS0000001 803 803 Processed 12/05/2023 1490465182 Mr. BHAAEEMUTHUKA NARSHIAMIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 UPPUNUNTHALA TS-35-014-013-016/010512
(MAMILLAPALLY) 		3635014000NRG24280420230116224 29/04/2023 Ramulamma 3635014WL004310 Ramulamma 00691 IPOS0000001 669 669 Processed 12/05/2023 1490465187 Mrs. DUDDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 UPPUNUNTHALA TS-35-014-021-001/020065
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116095 29/04/2023 Bujji 3635014WL004309 Bujji 00691 IPOS0000001 208 208 Processed 13/05/2023 1490465181 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
322 UPPUNUNTHALA TS-35-014-021-001/020163
(KAMSANIPALLY TANDA) 		3635014000NRG24280420230116105 29/04/2023 Bujji 3635014WL004309 Bujji 00691 IPOS0000001 1249 1249 Processed 13/05/2023 1490465174 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15521 15521
323 UPPUNUNTHALA TS-35-014-014-017/010008
(UPPARI PALLY) 		3635014000NRG24280420230115030 29/04/2023 Mallaiah 3635014WL004281 Mallaiah 00710 SBIN0000DOP 633 633 Processed 12/05/2023 1490465124 Mr. PANUGANTI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 UPPUNUNTHALA TS-35-014-014-017/010010
(UPPARI PALLY) 		3635014000NRG24280420230115032 29/04/2023 Parwatalu 3635014WL004281 Parwatalu 00710 SBIN0000DOP 106 106 Processed 12/05/2023 1490465132 Mr. PANUGANTI PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 UPPUNUNTHALA TS-35-014-014-017/010015
(UPPARI PALLY) 		3635014000NRG24280420230115036 29/04/2023 Veeraiah 3635014WL004281 Veeraiah 00710 SBIN0000DOP 106 106 Processed 12/05/2023 1490465133 Mr. PANUGANTI VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 UPPUNUNTHALA TS-35-014-014-017/010021
(UPPARI PALLY) 		3635014000NRG24280420230115043 29/04/2023 Nagaraju 3635014WL004281 Nagaraju 00710 SBIN0000DOP 528 528 Processed 12/05/2023 1490465125 Mr. PANUGANTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 UPPUNUNTHALA TS-35-014-014-017/010040
(UPPARI PALLY) 		3635014000NRG24280420230115055 29/04/2023 Ravinder 3635014WL004281 Ravinder 00710 SBIN0000DOP 528 528 Processed 12/05/2023 1490465134 PANAGANTI RAVINDER UNION BANK OF INDIA(508500)
328 UPPUNUNTHALA TS-35-014-014-017/010054
(UPPARI PALLY) 		3635014000NRG24280420230115060 29/04/2023 Sukkalaiah 3635014WL004281 Sukkalaiah 00710 SBIN0000DOP 106 106 Processed 13/05/2023 1490465131 PANUGANTI CHUKKALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 UPPUNUNTHALA TS-35-014-014-017/010141
(UPPARI PALLY) 		3635014000NRG24280420230115106 29/04/2023 Manemma 3635014WL004281 Manemma 00710 SBIN0000DOP 317 317 Processed 12/05/2023 1490465135 Mrs. GADELA MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 UPPUNUNTHALA TS-35-014-014-017/010176
(UPPARI PALLY) 		3635014000NRG24280420230115130 29/04/2023 Jangamma 3635014WL004281 Jangamma 00710 SBIN0000DOP 422 422 Processed 12/05/2023 1490465126 Mr. ULPARA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 UPPUNUNTHALA TS-35-014-014-017/010200
(UPPARI PALLY) 		3635014000NRG24280420230115134 29/04/2023 Sulthan 3635014WL004281 Sulthan 00710 SBIN0000DOP 422 422 Processed 12/05/2023 1490465123 MR YEDURUSHETTI SULTHAN STATE BANK OF INDIA(508548)
332 UPPUNUNTHALA TS-35-014-014-017/010406
(UPPARI PALLY) 		3635014000NRG24280420230115161 29/04/2023 Aruna 3635014WL004281 Aruna 00710 SBIN0000DOP 317 317 Processed 12/05/2023 1490465128 Mrs. POLOJU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 UPPUNUNTHALA TS-35-014-014-017/010406
(UPPARI PALLY) 		3635014000NRG24280420230115160 29/04/2023 Narahari 3635014WL004281 Narahari 00710 SBIN0000DOP 422 422 Processed 12/05/2023 1490465127 Mr. POLOJU NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 UPPUNUNTHALA TS-35-014-014-017/010410
(UPPARI PALLY) 		3635014000NRG24280420230115164 29/04/2023 Padmamma 3635014WL004281 Padmamma 00710 SBIN0000DOP 633 633 Processed 12/05/2023 1490465129 Mrs. MOKURALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 UPPUNUNTHALA TS-35-014-014-017/010411
(UPPARI PALLY) 		3635014000NRG24280420230115165 29/04/2023 Chandrakala 3635014WL004281 Chandrakala 00710 SBIN0000DOP 528 528 Processed 12/05/2023 1490465130 Mrs. MOKURALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5068 5068
Total 208202 208202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 29630
2 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2622
3 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 STATE BANK OF INDIA SBIN0021008 JNTU CAMPUS BRANCH 803
4 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 937
5 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1205
6 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 UNION BANK OF INDIA UBIN0809314 DOP 528
7 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 803
8 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 2744
9 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 148341
10 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 648
11 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 India Post Payments Bank IPOS0000001 NAGARKURNOOL 14873
12 UPPUNUNTHALA TS3635014_290423APB_FTO_33244 DOP SBIN0000DOP General Post Office-CBS 5068

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