Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:57:03 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_150523APB_FTO_55309
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 PEDDAVANGARA TS-32-016-007-001/010440
(PADAMATI THANDA) 		3632016000NRG24150520230198735 15/05/2023 Mamatha 3632016WL004911 Mamatha 00045 BARB0ZAFARG 893 893 Processed 20/05/2023 1750865200 JYOTHI BANOTH BANK OF BARODA(606985)
SubTotal 893 893
2 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24150520230201484 15/05/2023 Anjayya 3632016WL004949 Anjayya 00048 BKID0005736 1265 1265 Processed 20/05/2023 1750865543 GADDALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24150520230201485 15/05/2023 Yaakamallamma 3632016WL004949 Yaakamallamma 00048 BKID0005736 1265 1265 Processed 20/05/2023 1750865545 GADDALA YAKAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAVANGARA TS-32-016-002-012/010159
(AUTHAPURAM) 		3632016000NRG24150520230201531 15/05/2023 Saidaavati 3632016WL004949 Saidaavati 00048 BKID0005736 422 422 Processed 20/05/2023 1750865541 SYDHAVATHI GADDALA BANK OF INDIA(508505)
5 PEDDAVANGARA TS-32-016-002-012/010371
(AUTHAPURAM) 		3632016000NRG24150520230201646 15/05/2023 Yaakayya 3632016WL004949 Yaakayya 00048 BKID0005736 1265 1265 Processed 20/05/2023 1750865540 THANDALA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAVANGARA TS-32-016-007-001/050006
(PADAMATI THANDA) 		3632016000NRG24150520230198747 15/05/2023 Ravi 3632016WL004911 Ravi 00048 BKID0005736 893 893 Processed 20/05/2023 1750865544 RAVI DHARAVATH BANK OF INDIA(508505)
7 PEDDAVANGARA TS-32-016-007-001/050011
(PADAMATI THANDA) 		3632016000NRG24150520230198750 15/05/2023 Murali 3632016WL004911 Murali 00048 BKID0005736 893 893 Processed 20/05/2023 1750865542 DHARAVATHU MURALI STATE BANK OF INDIA(508548)
SubTotal 6003 6003
8 PEDDAVANGARA TS-32-016-002-012/010013
(AUTHAPURAM) 		3632016000NRG24150520230201453 15/05/2023 Uppalamma 3632016WL004949 Uppalamma 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865413 MRS UPPALAMMA TIPPARABOINA STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-002-012/010016
(AUTHAPURAM) 		3632016000NRG24150520230201456 15/05/2023 Yaakoobi 3632016WL004949 Yaakoobi 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865533 Mrs. DUDEKULA YAKUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 PEDDAVANGARA TS-32-016-002-012/010025
(AUTHAPURAM) 		3632016000NRG24150520230201461 15/05/2023 Kala 3632016WL004949 Kala 00415 SBIN0003768 1054 1054 Processed 20/05/2023 1750865534 GADDALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAVANGARA TS-32-016-002-012/010032
(AUTHAPURAM) 		3632016000NRG24150520230201465 15/05/2023 Kamalamma 3632016WL004949 Kamalamma 00415 SBIN0003768 1054 1054 Processed 20/05/2023 1750865409 THOTAKURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAVANGARA TS-32-016-002-012/010062
(AUTHAPURAM) 		3632016000NRG24150520230201481 15/05/2023 Ketamma 3632016WL004949 Ketamma 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865419 ALETI KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PEDDAVANGARA TS-32-016-002-012/010071
(AUTHAPURAM) 		3632016000NRG24150520230201487 15/05/2023 swapna 3632016WL004949 swapna 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865361 G SWAPNA STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-002-012/010072
(AUTHAPURAM) 		3632016000NRG24150520230201488 15/05/2023 Ellamma 3632016WL004949 Ellamma 00415 SBIN0003768 843 843 Processed 20/05/2023 1750865377 MRS ELLAMMA CHINTHA STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-002-012/010082
(AUTHAPURAM) 		3632016000NRG24150520230201489 15/05/2023 Alivelu 3632016WL004949 Alivelu 00415 SBIN0003768 1054 1054 Processed 20/05/2023 1750865415 GADDALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAVANGARA TS-32-016-002-012/010084
(AUTHAPURAM) 		3632016000NRG24150520230201490 15/05/2023 Suman 3632016WL004949 Suman 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865414 POTHUREDDY SUMAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24150520230201494 15/05/2023 Rama 3632016WL004949 Rama 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865410 MRS RAMA GADDALA STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-002-012/010099
(AUTHAPURAM) 		3632016000NRG24150520230201498 15/05/2023 Lakshmi 3632016WL004949 Lakshmi 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865408 GADDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAVANGARA TS-32-016-002-012/010120
(AUTHAPURAM) 		3632016000NRG24150520230201512 15/05/2023 Eeshwarayya 3632016WL004949 Eeshwarayya 00415 SBIN0003768 1265 1265 Rejected 20/05/2023 1750865367 Aadhaar Number not Mapped to Account Number
20 PEDDAVANGARA TS-32-016-002-012/010147
(AUTHAPURAM) 		3632016000NRG24150520230201526 15/05/2023 Mallayya 3632016WL004949 Mallayya 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865374 ALETI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAVANGARA TS-32-016-002-012/010157
(AUTHAPURAM) 		3632016000NRG24150520230201530 15/05/2023 Jaggayya 3632016WL004949 Jaggayya 00415 SBIN0003768 211 211 Processed 20/05/2023 1750865346 MANGALAPELLI JAGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAVANGARA TS-32-016-002-012/010163
(AUTHAPURAM) 		3632016000NRG24150520230201535 15/05/2023 Sandeep 3632016WL004949 Sandeep 00415 SBIN0003768 843 843 Processed 20/05/2023 1750865567 MR CHATLA SANDEEP STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-002-012/010171
(AUTHAPURAM) 		3632016000NRG24150520230201539 15/05/2023 Rasheeda 3632016WL004949 Rasheeda 00415 SBIN0003768 1054 1054 Processed 20/05/2023 1750865381 Mrs. Rasheeda MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24150520230201545 15/05/2023 Shobha 3632016WL004949 Shobha 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865407 MRS SHOBA ALETI STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24150520230201544 15/05/2023 Somanarasayya 3632016WL004949 Somanarasayya 00415 SBIN0003768 843 843 Processed 20/05/2023 1750865405 MR SOMANARSAIAH ALETI STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-002-012/010188
(AUTHAPURAM) 		3632016000NRG24150520230201552 15/05/2023 Padma 3632016WL004949 Padma 00415 SBIN0003768 422 422 Processed 20/05/2023 1750865418 MRS PADMA AVULA STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24150520230201565 15/05/2023 Bebamma 3632016WL004949 Bebamma 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865503 DUDEKULA BEEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDAVANGARA TS-32-016-002-012/010250
(AUTHAPURAM) 		3632016000NRG24150520230201587 15/05/2023 Swarupa 3632016WL004949 Swarupa 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865411 NANABALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAVANGARA TS-32-016-002-012/010258
(AUTHAPURAM) 		3632016000NRG24150520230201591 15/05/2023 Raamulamma 3632016WL004949 Raamulamma 00415 SBIN0003768 1054 1054 Processed 20/05/2023 1750865299 SALIDENDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAVANGARA TS-32-016-002-012/010350
(AUTHAPURAM) 		3632016000NRG24150520230201638 15/05/2023 Naaraayana 3632016WL004949 Naaraayana 00415 SBIN0003768 843 843 Processed 20/05/2023 1750865368 Mr. THANDALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 PEDDAVANGARA TS-32-016-002-012/010375
(AUTHAPURAM) 		3632016000NRG24150520230201648 15/05/2023 Jamapayya 3632016WL004949 Jamapayya 00415 SBIN0003768 211 211 Processed 20/05/2023 1750865345 MR PANIKARA JAMPAIAH STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-002-012/010383
(AUTHAPURAM) 		3632016000NRG24150520230201660 15/05/2023 Sharip 3632016WL004949 Sharip 00415 SBIN0003768 1054 1054 Processed 20/05/2023 1750865350 MR MOHAMMAD SHAREEF STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-002-012/010388
(AUTHAPURAM) 		3632016000NRG24150520230201663 15/05/2023 Naasar Bee 3632016WL004949 Naasar Bee 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865372 Mrs. Naasarbee . Doodekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PEDDAVANGARA TS-32-016-002-012/010391
(AUTHAPURAM) 		3632016000NRG24150520230201665 15/05/2023 Somakka 3632016WL004949 Somakka 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865371 MAHANKALA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAVANGARA TS-32-016-002-012/010418
(AUTHAPURAM) 		3632016000NRG24150520230199018 15/05/2023 Ellamma 3632016WL004916 Ellamma 00415 SBIN0003768 1542 1542 Processed 20/05/2023 1750865412 GADDALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAVANGARA TS-32-016-002-012/010432
(AUTHAPURAM) 		3632016000NRG24150520230201687 15/05/2023 Sultaana 3632016WL004949 Sultaana 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865259 DUDEKULA SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24150520230201688 15/05/2023 Vemkatanaaraayana 3632016WL004949 Vemkatanaaraayana 00415 SBIN0003768 422 422 Processed 20/05/2023 1750865515 Mr. CHATLA VENKAT NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 PEDDAVANGARA TS-32-016-002-012/010445
(AUTHAPURAM) 		3632016000NRG24150520230201694 15/05/2023 Raamachandru 3632016WL004949 Raamachandru 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865347 Mr. BOMMERABOINA RAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PEDDAVANGARA TS-32-016-002-012/010445
(AUTHAPURAM) 		3632016000NRG24150520230201693 15/05/2023 Sarojana 3632016WL004949 Sarojana 00415 SBIN0003768 1054 1054 Processed 20/05/2023 1750865398 Mrs. BOMMERABOINA . SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PEDDAVANGARA TS-32-016-002-012/010524
(AUTHAPURAM) 		3632016000NRG24150520230201712 15/05/2023 Ellamma 3632016WL004949 Ellamma 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865406 GOTUKULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAVANGARA TS-32-016-002-012/010576
(AUTHAPURAM) 		3632016000NRG24150520230201719 15/05/2023 Yaakamma 3632016WL004949 Yaakamma 00415 SBIN0003768 843 843 Processed 20/05/2023 1750865348 MRS KOTA YAKAMMA KOTA STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-002-012/010592
(AUTHAPURAM) 		3632016000NRG24150520230201725 15/05/2023 Apija 3632016WL004949 Apija 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865370 MOHAMMAD AFEEZA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAVANGARA TS-32-016-002-012/010639
(AUTHAPURAM) 		3632016000NRG24150520230201735 15/05/2023 saraswati 3632016WL004949 saraswati 00415 SBIN0003768 1265 1265 Processed 20/05/2023 1750865387 VEMULA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAVANGARA TS-32-016-002-012/010695
(AUTHAPURAM) 		3632016000NRG24150520230201757 15/05/2023 Pulamma 3632016WL004949 Pulamma 00415 SBIN0003768 1054 1054 Processed 20/05/2023 1750865404 MRS PULAMMA GADDALA STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-007-001/010362
(PADAMATI THANDA) 		3632016000NRG24150520230198722 15/05/2023 Badri 3632016WL004911 Badri 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865424 BHUKYA BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAVANGARA TS-32-016-007-001/010363
(PADAMATI THANDA) 		3632016000NRG24150520230198723 15/05/2023 Lachchiyaa 3632016WL004911 Lachchiyaa 00415 SBIN0003768 179 179 Processed 20/05/2023 1750865307 MR JATOTHU LACHCHA J STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-007-001/010370
(PADAMATI THANDA) 		3632016000NRG24150520230198724 15/05/2023 Somanna 3632016WL004911 Somanna 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865499 MR SOMANNA BHUKYA STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24150520230198728 15/05/2023 Mamktya 3632016WL004911 Mamktya 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865531 BHUKYA MANTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24150520230198729 15/05/2023 Rajemdar 3632016WL004911 Rajemdar 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865504 BHUKYA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
50 PEDDAVANGARA TS-32-016-007-001/010438
(PADAMATI THANDA) 		3632016000NRG24150520230198731 15/05/2023 Deva 3632016WL004911 Deva 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865320 MR DHARAVATH DEVA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-007-001/010438
(PADAMATI THANDA) 		3632016000NRG24150520230198732 15/05/2023 Kanthi 3632016WL004911 Kanthi 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865514 DHARAVATH KANTHI CANARA BANK(508532)
52 PEDDAVANGARA TS-32-016-007-001/010441
(PADAMATI THANDA) 		3632016000NRG24150520230198737 15/05/2023 Buri 3632016WL004911 Buri 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865267 MRS BHUKYA BHURRI B STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-007-001/010441
(PADAMATI THANDA) 		3632016000NRG24150520230198736 15/05/2023 Vemkanna 3632016WL004911 Vemkanna 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865304 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 PEDDAVANGARA TS-32-016-007-001/010442
(PADAMATI THANDA) 		3632016000NRG24150520230198739 15/05/2023 Mangi 3632016WL004911 Mangi 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865268 MRS BHUKYA MANGI B STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-007-001/010442
(PADAMATI THANDA) 		3632016000NRG24150520230198738 15/05/2023 Narsimha 3632016WL004911 Narsimha 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865402 Mr. BHUKYA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 PEDDAVANGARA TS-32-016-007-001/010445
(PADAMATI THANDA) 		3632016000NRG24150520230198740 15/05/2023 Vimala 3632016WL004911 Vimala 00415 SBIN0003768 179 179 Processed 20/05/2023 1750865512 MRS VIMALA BHUKYA STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-007-001/010446
(PADAMATI THANDA) 		3632016000NRG24150520230198742 15/05/2023 Rajitha 3632016WL004911 Rajitha 00415 SBIN0003768 357 357 Processed 20/05/2023 1750865507 MRS RAJITHA BHUKYA STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-007-001/010449
(PADAMATI THANDA) 		3632016000NRG24150520230198744 15/05/2023 Saritha 3632016WL004911 Saritha 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865522 MRS SARITHA DHARAVATH STATE BANK OF INDIA(508548)
59 PEDDAVANGARA TS-32-016-007-001/050003
(PADAMATI THANDA) 		3632016000NRG24150520230198746 15/05/2023 Somi 3632016WL004911 Somi 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865521 MRS SOMI DHARAVATH STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-007-001/050006
(PADAMATI THANDA) 		3632016000NRG24150520230198748 15/05/2023 Lalita 3632016WL004911 Lalita 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865311 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDAVANGARA TS-32-016-007-001/050011
(PADAMATI THANDA) 		3632016000NRG24150520230198751 15/05/2023 Ammi 3632016WL004911 Ammi 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865327 MRS DHARAVATHA AMMI STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-007-001/050012
(PADAMATI THANDA) 		3632016000NRG24150520230198753 15/05/2023 Kaamtamma 3632016WL004911 Kaamtamma 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865309 BHUKYA KANTHI CANARA BANK(508532)
63 PEDDAVANGARA TS-32-016-007-001/050012
(PADAMATI THANDA) 		3632016000NRG24150520230198752 15/05/2023 Vemkataraamulu 3632016WL004911 Vemkataraamulu 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865308 MR BHUKYA VENKATARAM STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-007-001/050014
(PADAMATI THANDA) 		3632016000NRG24150520230198756 15/05/2023 Deva 3632016WL004911 Deva 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865305 MR DARAVATH DEVA D STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-007-001/050014
(PADAMATI THANDA) 		3632016000NRG24150520230198755 15/05/2023 Ramgi 3632016WL004911 Ramgi 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865517 MRS RANGAMMA DHARAVATH STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-007-001/050016
(PADAMATI THANDA) 		3632016000NRG24150520230198758 15/05/2023 Maaji 3632016WL004911 Maaji 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865505 MRS MAJI DHARAVATH STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-007-001/050017
(PADAMATI THANDA) 		3632016000NRG24150520230198761 15/05/2023 Maaji 3632016WL004911 Maaji 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865329 MRS BHUKYA MAJI STATE BANK OF INDIA(508548)
68 PEDDAVANGARA TS-32-016-007-001/050017
(PADAMATI THANDA) 		3632016000NRG24150520230198760 15/05/2023 Saroja 3632016WL004911 Saroja 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865344 MRS SAROJA DHARAVATH STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-007-001/050018
(PADAMATI THANDA) 		3632016000NRG24150520230198762 15/05/2023 Kraamti 3632016WL004911 Kraamti 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865356 MRS BHUKYA KANTHI BHUKYA STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-007-001/050022
(PADAMATI THANDA) 		3632016000NRG24150520230198764 15/05/2023 Aili 3632016WL004911 Aili 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865354 daravatu Aili daravatu GENERAL POST OFFICE(607245)
71 PEDDAVANGARA TS-32-016-007-001/050022
(PADAMATI THANDA) 		3632016000NRG24150520230198763 15/05/2023 Dasriya 3632016WL004911 Dasriya 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865256 MR DHARAVATH DASRU STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-007-001/050024
(PADAMATI THANDA) 		3632016000NRG24150520230198765 15/05/2023 Ravimdar 3632016WL004911 Ravimdar 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865316 MR DHARAVATH RAVINDAR STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-007-001/050028
(PADAMATI THANDA) 		3632016000NRG24150520230198769 15/05/2023 Somla 3632016WL004911 Somla 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865328 BHUKYA SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDAVANGARA TS-32-016-007-001/050029
(PADAMATI THANDA) 		3632016000NRG24150520230198771 15/05/2023 Ayilamma 3632016WL004911 Ayilamma 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865298 Mrs. BHUKYA ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PEDDAVANGARA TS-32-016-007-001/050029
(PADAMATI THANDA) 		3632016000NRG24150520230198772 15/05/2023 Hacci 3632016WL004911 Hacci 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865500 MRS ACHCHI BHUKYA STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-007-001/050029
(PADAMATI THANDA) 		3632016000NRG24150520230198770 15/05/2023 Punya 3632016WL004911 Punya 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865257 MR BUKYA PUNYA STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-007-001/050030
(PADAMATI THANDA) 		3632016000NRG24150520230198774 15/05/2023 Dvaali 3632016WL004911 Dvaali 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865343 BHUKYA DOULI WO KUNNYA STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-007-001/050030
(PADAMATI THANDA) 		3632016000NRG24150520230198773 15/05/2023 Poonya 3632016WL004911 Poonya 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865331 MR KUNYA BHUKYA STATE BANK OF INDIA(508548)
79 PEDDAVANGARA TS-32-016-007-001/050031
(PADAMATI THANDA) 		3632016000NRG24150520230198777 15/05/2023 Devi 3632016WL004911 Devi 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865393 DHARAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEDDAVANGARA TS-32-016-007-001/050031
(PADAMATI THANDA) 		3632016000NRG24150520230198776 15/05/2023 Mamkti 3632016WL004911 Mamkti 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865506 MRS MANGAMMA DARAVATH STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-007-001/050035
(PADAMATI THANDA) 		3632016000NRG24150520230198779 15/05/2023 Mamgi 3632016WL004911 Mamgi 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865421 MRS MANGAMMA BHUKYA STATE BANK OF INDIA(508548)
82 PEDDAVANGARA TS-32-016-007-001/050035
(PADAMATI THANDA) 		3632016000NRG24150520230198778 15/05/2023 Somulu 3632016WL004911 Somulu 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865322 MR BHUKYA SOMLU STATE BANK OF INDIA(508548)
83 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24150520230198782 15/05/2023 Ramgi 3632016WL004911 Ramgi 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865359 MRS BHUKYA RANGAMMA BHUKYA STATE BANK OF INDIA(508548)
84 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24150520230198781 15/05/2023 Ravi 3632016WL004911 Ravi 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865303 Mr. BHUKYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PEDDAVANGARA TS-32-016-007-001/050039
(PADAMATI THANDA) 		3632016000NRG24150520230198784 15/05/2023 Kamalamma 3632016WL004911 Kamalamma 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865497 MRS KAMILI BHUKYA STATE BANK OF INDIA(508548)
86 PEDDAVANGARA TS-32-016-007-001/050039
(PADAMATI THANDA) 		3632016000NRG24150520230198783 15/05/2023 Narasimha 3632016WL004911 Narasimha 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865319 Mr. BHUKYA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAVANGARA TS-32-016-007-001/050058
(PADAMATI THANDA) 		3632016000NRG24150520230198788 15/05/2023 Buri 3632016WL004911 Buri 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865334 MRS DHARAVATH BURI DHARAVATH STATE BANK OF INDIA(508548)
88 PEDDAVANGARA TS-32-016-007-001/050064
(PADAMATI THANDA) 		3632016000NRG24150520230198789 15/05/2023 Jumdi 3632016WL004911 Jumdi 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865296 daravatu Jundi daravatu GENERAL POST OFFICE(607245)
89 PEDDAVANGARA TS-32-016-007-001/050068
(PADAMATI THANDA) 		3632016000NRG24150520230198791 15/05/2023 Mamkti 3632016WL004911 Mamkti 00415 SBIN0003768 357 357 Processed 20/05/2023 1750865306 MRS DARAVATH MANGTHI D STATE BANK OF INDIA(508548)
90 PEDDAVANGARA TS-32-016-007-001/050070
(PADAMATI THANDA) 		3632016000NRG24150520230198792 15/05/2023 Kotiyya 3632016WL004911 Kotiyya 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865321 MR BHUKYA KOTTI STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-007-001/050072
(PADAMATI THANDA) 		3632016000NRG24150520230198795 15/05/2023 Kaamtamma 3632016WL004911 Kaamtamma 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865262 MRS BANOTHU KANTHAMMA B STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-007-001/050072
(PADAMATI THANDA) 		3632016000NRG24150520230198794 15/05/2023 Raamoji 3632016WL004911 Raamoji 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865508 MR BANOTHU RAMOJI STATE BANK OF INDIA(508548)
93 PEDDAVANGARA TS-32-016-007-001/050079
(PADAMATI THANDA) 		3632016000NRG24150520230198800 15/05/2023 Vinoda 3632016WL004911 Vinoda 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865510 DARAVATH VINODA CANARA BANK(508532)
94 PEDDAVANGARA TS-32-016-007-001/050080
(PADAMATI THANDA) 		3632016000NRG24150520230198801 15/05/2023 Raamulu 3632016WL004911 Raamulu 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865318 DARAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAVANGARA TS-32-016-007-001/060005
(PADAMATI THANDA) 		3632016000NRG24150520230198805 15/05/2023 Dashama 3632016WL004911 Dashama 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865261 MRS BANOTHU DASHIMI STATE BANK OF INDIA(508548)
96 PEDDAVANGARA TS-32-016-007-001/060006
(PADAMATI THANDA) 		3632016000NRG24150520230198808 15/05/2023 Darjamma 3632016WL004911 Darjamma 00415 SBIN0003768 179 179 Processed 20/05/2023 1750865519 MRS DARJI BANOTHU STATE BANK OF INDIA(508548)
97 PEDDAVANGARA TS-32-016-007-001/060006
(PADAMATI THANDA) 		3632016000NRG24150520230198807 15/05/2023 Kishan 3632016WL004911 Kishan 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865339 MR BANOTHU KISHAN STATE BANK OF INDIA(508548)
98 PEDDAVANGARA TS-32-016-007-001/060007
(PADAMATI THANDA) 		3632016000NRG24150520230198809 15/05/2023 Ravi 3632016WL004911 Ravi 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865335 MR BHANOTHU RAVI STATE BANK OF INDIA(508548)
99 PEDDAVANGARA TS-32-016-007-001/060007
(PADAMATI THANDA) 		3632016000NRG24150520230198810 15/05/2023 Shaarada 3632016WL004911 Shaarada 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865395 MRS SARADA BANOTHU STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-007-001/060008
(PADAMATI THANDA) 		3632016000NRG24150520230198811 15/05/2023 Neela 3632016WL004911 Neela 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865396 MRS NEELA BANOTHU STATE BANK OF INDIA(508548)
101 PEDDAVANGARA TS-32-016-007-001/060010
(PADAMATI THANDA) 		3632016000NRG24150520230198814 15/05/2023 Kaila 3632016WL004911 Kaila 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865315 MRS BANOTHU KAYLU B STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-007-001/060010
(PADAMATI THANDA) 		3632016000NRG24150520230198813 15/05/2023 Vemkanna 3632016WL004911 Vemkanna 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865317 BANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PEDDAVANGARA TS-32-016-007-001/060012
(PADAMATI THANDA) 		3632016000NRG24150520230198815 15/05/2023 Naaji 3632016WL004911 Naaji 00415 SBIN0003768 357 357 Processed 20/05/2023 1750865369 MRS NAJI BANOTHU STATE BANK OF INDIA(508548)
104 PEDDAVANGARA TS-32-016-007-001/060014
(PADAMATI THANDA) 		3632016000NRG24150520230198818 15/05/2023 Lalita 3632016WL004911 Lalita 00415 SBIN0003768 536 536 Processed 20/05/2023 1750865394 BANOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24150520230198822 15/05/2023 Keli 3632016WL004911 Keli 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865265 MRS BANOTHU KOULI B STATE BANK OF INDIA(508548)
106 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24150520230198821 15/05/2023 Raamulu 3632016WL004911 Raamulu 00415 SBIN0003768 536 536 Processed 20/05/2023 1750865528 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
107 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24150520230198820 15/05/2023 Saroja 3632016WL004911 Saroja 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865391 MRS SAROJA BANOTHU STATE BANK OF INDIA(508548)
108 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24150520230198819 15/05/2023 Soorya 3632016WL004911 Soorya 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865330 BANOTHU SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PEDDAVANGARA TS-32-016-007-001/060016
(PADAMATI THANDA) 		3632016000NRG24150520230198823 15/05/2023 Hamsi 3632016WL004911 Hamsi 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865560 MRS HANSI BANOTH STATE BANK OF INDIA(508548)
110 PEDDAVANGARA TS-32-016-007-001/060018
(PADAMATI THANDA) 		3632016000NRG24150520230198824 15/05/2023 Mamgi 3632016WL004911 Mamgi 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865423 BANOTH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PEDDAVANGARA TS-32-016-007-001/060019
(PADAMATI THANDA) 		3632016000NRG24150520230198825 15/05/2023 moti 3632016WL004911 moti 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865403 MRS MOTHI BANOTHU STATE BANK OF INDIA(508548)
112 PEDDAVANGARA TS-32-016-007-001/060021
(PADAMATI THANDA) 		3632016000NRG24150520230198828 15/05/2023 Banni 3632016WL004911 Banni 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865563 BANOTHU BANNI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PEDDAVANGARA TS-32-016-007-001/060021
(PADAMATI THANDA) 		3632016000NRG24150520230198827 15/05/2023 Ramesh 3632016WL004911 Ramesh 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865518 MR RAMESH BANOTH STATE BANK OF INDIA(508548)
114 PEDDAVANGARA TS-32-016-007-001/060021
(PADAMATI THANDA) 		3632016000NRG24150520230198826 15/05/2023 Saalamma 3632016WL004911 Saalamma 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865266 MRS BANOTHU SALAMMA B STATE BANK OF INDIA(508548)
115 PEDDAVANGARA TS-32-016-007-001/060024
(PADAMATI THANDA) 		3632016000NRG24150520230198829 15/05/2023 Hakya 3632016WL004911 Hakya 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865297 MR BANOTHU AKYA STATE BANK OF INDIA(508548)
116 PEDDAVANGARA TS-32-016-007-001/060030
(PADAMATI THANDA) 		3632016000NRG24150520230198832 15/05/2023 Chamdrakala 3632016WL004911 Chamdrakala 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865358 MRS BANOTHU CHANDRAKALA BANOTHU STATE BANK OF INDIA(508548)
117 PEDDAVANGARA TS-32-016-007-001/060030
(PADAMATI THANDA) 		3632016000NRG24150520230198831 15/05/2023 Padma 3632016WL004911 Padma 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865251 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
118 PEDDAVANGARA TS-32-016-007-001/060031
(PADAMATI THANDA) 		3632016000NRG24150520230198834 15/05/2023 Lakshmi 3632016WL004911 Lakshmi 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865427 MRS LAXMI BANOTHU STATE BANK OF INDIA(508548)
119 PEDDAVANGARA TS-32-016-007-001/060031
(PADAMATI THANDA) 		3632016000NRG24150520230198833 15/05/2023 Pushpa 3632016WL004911 Pushpa 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865376 MRS SUSHILA BANOTHU STATE BANK OF INDIA(508548)
120 PEDDAVANGARA TS-32-016-007-001/060032
(PADAMATI THANDA) 		3632016000NRG24150520230198836 15/05/2023 Ramgamma 3632016WL004911 Ramgamma 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865378 BANOTH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PEDDAVANGARA TS-32-016-007-001/060032
(PADAMATI THANDA) 		3632016000NRG24150520230198835 15/05/2023 Somanna 3632016WL004911 Somanna 00415 SBIN0003768 179 179 Processed 20/05/2023 1750865264 MR BANOTHU SOMANNA B STATE BANK OF INDIA(508548)
122 PEDDAVANGARA TS-32-016-007-001/060033
(PADAMATI THANDA) 		3632016000NRG24150520230198837 15/05/2023 Hamaali 3632016WL004911 Hamaali 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865425 MRS AMBALI BANOTHU STATE BANK OF INDIA(508548)
123 PEDDAVANGARA TS-32-016-007-001/060033
(PADAMATI THANDA) 		3632016000NRG24150520230198838 15/05/2023 Vemkanna 3632016WL004911 Vemkanna 00415 SBIN0003768 179 179 Processed 20/05/2023 1750865314 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
124 PEDDAVANGARA TS-32-016-007-001/060034
(PADAMATI THANDA) 		3632016000NRG24150520230198839 15/05/2023 Maasuri 3632016WL004911 Maasuri 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865535 MRS BANOTHU MASURI STATE BANK OF INDIA(508548)
125 PEDDAVANGARA TS-32-016-007-001/060088
(PADAMATI THANDA) 		3632016000NRG24150520230198842 15/05/2023 Mamgya 3632016WL004911 Mamgya 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865312 gugulotu Mamgya gugulotu GENERAL POST OFFICE(607245)
126 PEDDAVANGARA TS-32-016-007-001/060088
(PADAMATI THANDA) 		3632016000NRG24150520230198843 15/05/2023 Raajaali 3632016WL004911 Raajaali 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865401 MRS RAJILI GUGULOTHU STATE BANK OF INDIA(508548)
127 PEDDAVANGARA TS-32-016-007-001/060089
(PADAMATI THANDA) 		3632016000NRG24150520230198844 15/05/2023 Acchaali 3632016WL004911 Acchaali 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865375 MRS ACHALI BANOTHU STATE BANK OF INDIA(508548)
128 PEDDAVANGARA TS-32-016-007-001/060095
(PADAMATI THANDA) 		3632016000NRG24150520230198845 15/05/2023 Laalu 3632016WL004911 Laalu 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865258 GUGULOTHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
129 PEDDAVANGARA TS-32-016-007-001/060097
(PADAMATI THANDA) 		3632016000NRG24150520230198848 15/05/2023 Mamgamma 3632016WL004911 Mamgamma 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865363 MRS MANGI BANOTU STATE BANK OF INDIA(508548)
130 PEDDAVANGARA TS-32-016-007-001/060097
(PADAMATI THANDA) 		3632016000NRG24150520230198847 15/05/2023 Vemkanna 3632016WL004911 Vemkanna 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865529 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
131 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24150520230198850 15/05/2023 Rakmaa 3632016WL004911 Rakmaa 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865496 MRS RAKAMA BHUKYA STATE BANK OF INDIA(508548)
132 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24150520230198851 15/05/2023 Swarupa 3632016WL004911 Swarupa 00415 SBIN0003768 715 715 Processed 20/05/2023 1750865422 MRS SWAROOPA BHUKYA STATE BANK OF INDIA(508548)
133 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24150520230198849 15/05/2023 Veeranna 3632016WL004911 Veeranna 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865336 MR BANOTHU VERANNA BANOTHU STATE BANK OF INDIA(508548)
134 PEDDAVANGARA TS-32-016-007-001/090005
(PADAMATI THANDA) 		3632016000NRG24150520230198853 15/05/2023 Sujaata 3632016WL004911 Sujaata 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865428 MRS SUJATHA BHUKYA STATE BANK OF INDIA(508548)
135 PEDDAVANGARA TS-32-016-007-001/090005
(PADAMATI THANDA) 		3632016000NRG24150520230198852 15/05/2023 Vemkanna 3632016WL004911 Vemkanna 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865530 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
136 PEDDAVANGARA TS-32-016-007-001/100012
(PADAMATI THANDA) 		3632016000NRG24150520230198855 15/05/2023 Banothu Bibi 3632016WL004911 Banothu Bibi 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865426 MRS BIBI BANOTHU STATE BANK OF INDIA(508548)
137 PEDDAVANGARA TS-32-016-007-001/100012
(PADAMATI THANDA) 		3632016000NRG24150520230198854 15/05/2023 Banothu Chandra Bhanu 3632016WL004911 Banothu Chandra Bhanu 00415 SBIN0003768 893 893 Processed 20/05/2023 1750865337 MR BANOTH CHANDRA BANU STATE BANK OF INDIA(508548)
138 PEDDAVANGARA TS-32-016-008-010/010017
(POCHAMPALLE) 		3632016000NRG24150520230197927 15/05/2023 Ailayya 3632016WL004899 Ailayya 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865332 MR SANIKINENI ILAIAH S STATE BANK OF INDIA(508548)
139 PEDDAVANGARA TS-32-016-008-010/010017
(POCHAMPALLE) 		3632016000NRG24150520230197928 15/05/2023 Susheela 3632016WL004899 Susheela 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865333 SANIKINENI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PEDDAVANGARA TS-32-016-008-010/010018
(POCHAMPALLE) 		3632016000NRG24150520230197929 15/05/2023 Yaadamma 3632016WL004899 Yaadamma 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865392 YATALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 PEDDAVANGARA TS-32-016-008-010/010022
(POCHAMPALLE) 		3632016000NRG24150520230197930 15/05/2023 Swaroopa 3632016WL004899 Swaroopa 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865520 MRS MAILAPAKA SWARUPA STATE BANK OF INDIA(508548)
142 PEDDAVANGARA TS-32-016-008-010/010025
(POCHAMPALLE) 		3632016000NRG24150520230197931 15/05/2023 Yakalakshmi 3632016WL004899 Yakalakshmi 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865537 MAILAPAKA YAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PEDDAVANGARA TS-32-016-008-010/010047
(POCHAMPALLE) 		3632016000NRG24150520230197933 15/05/2023 Ailamma 3632016WL004899 Ailamma 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865538 MRS MAILAPAKA ILAMMA STATE BANK OF INDIA(508548)
144 PEDDAVANGARA TS-32-016-008-010/010054
(POCHAMPALLE) 		3632016000NRG24150520230197935 15/05/2023 Lacchamma 3632016WL004899 Lacchamma 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865498 KUNDURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PEDDAVANGARA TS-32-016-008-010/010055
(POCHAMPALLE) 		3632016000NRG24150520230197936 15/05/2023 Uppalamma 3632016WL004899 Uppalamma 00415 SBIN0003768 211 211 Processed 20/05/2023 1750865340 MRS KUNDURU UPPALAMMA KUNDURU STATE BANK OF INDIA(508548)
146 PEDDAVANGARA TS-32-016-008-010/010057
(POCHAMPALLE) 		3632016000NRG24150520230197938 15/05/2023 Biksham 3632016WL004899 Biksham 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865250 MR BIXAM KUNDURU STATE BANK OF INDIA(508548)
147 PEDDAVANGARA TS-32-016-008-010/010058
(POCHAMPALLE) 		3632016000NRG24150520230197940 15/05/2023 Padma 3632016WL004899 Padma 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865301 kuduru Padma kuduru GENERAL POST OFFICE(607245)
148 PEDDAVANGARA TS-32-016-008-010/010059
(POCHAMPALLE) 		3632016000NRG24150520230197941 15/05/2023 Poolamma 3632016WL004899 Poolamma 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865362 MRS KUNDURU POOLAMMA STATE BANK OF INDIA(508548)
149 PEDDAVANGARA TS-32-016-008-010/010059
(POCHAMPALLE) 		3632016000NRG24150520230197942 15/05/2023 Somayya 3632016WL004899 Somayya 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865263 MR KUNDURU SOMAIAH STATE BANK OF INDIA(508548)
150 PEDDAVANGARA TS-32-016-008-010/010062
(POCHAMPALLE) 		3632016000NRG24150520230197943 15/05/2023 Sujana 3632016WL004899 Sujana 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865360 MRS KUNDURU SRUJANA KUNDURU STATE BANK OF INDIA(508548)
151 PEDDAVANGARA TS-32-016-008-010/010072
(POCHAMPALLE) 		3632016000NRG24150520230197945 15/05/2023 Yaakayya 3632016WL004899 Yaakayya 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865400 MR YAKAIAH SANIKINENI STATE BANK OF INDIA(508548)
152 PEDDAVANGARA TS-32-016-008-010/010084
(POCHAMPALLE) 		3632016000NRG24150520230197949 15/05/2023 Lakshmi 3632016WL004899 Lakshmi 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865397 Melapaka Laxmi Melapaka GENERAL POST OFFICE(607245)
153 PEDDAVANGARA TS-32-016-008-010/010091
(POCHAMPALLE) 		3632016000NRG24150520230197950 15/05/2023 Somayya 3632016WL004899 Somayya 00415 SBIN0003768 211 211 Processed 20/05/2023 1750865310 MR ORSU SOMAIAH STATE BANK OF INDIA(508548)
154 PEDDAVANGARA TS-32-016-008-010/010101
(POCHAMPALLE) 		3632016000NRG24150520230197951 15/05/2023 Naagamma 3632016WL004899 Naagamma 00415 SBIN0003768 421 421 Processed 20/05/2023 1750865342 MRS NALINAGAMMA NALI STATE BANK OF INDIA(508548)
155 PEDDAVANGARA TS-32-016-008-010/010134
(POCHAMPALLE) 		3632016000NRG24150520230197955 15/05/2023 Somalakshmi 3632016WL004899 Somalakshmi 00415 SBIN0003768 421 421 Processed 20/05/2023 1750865246 ORUGANTI SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PEDDAVANGARA TS-32-016-008-010/010139
(POCHAMPALLE) 		3632016000NRG24150520230197956 15/05/2023 Bucchamma 3632016WL004899 Bucchamma 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865253 MRS SUDAGANI BUCHAMM STATE BANK OF INDIA(508548)
157 PEDDAVANGARA TS-32-016-008-010/010141
(POCHAMPALLE) 		3632016000NRG24150520230197957 15/05/2023 Vemkanna 3632016WL004899 Vemkanna 00415 SBIN0003768 211 211 Processed 20/05/2023 1750865380 MANNURU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PEDDAVANGARA TS-32-016-008-010/010172
(POCHAMPALLE) 		3632016000NRG24150520230197960 15/05/2023 Yaakamma 3632016WL004899 Yaakamma 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865357 MRS MARUPAKA YAKAMMA MARUPAKA STATE BANK OF INDIA(508548)
159 PEDDAVANGARA TS-32-016-008-010/010178
(POCHAMPALLE) 		3632016000NRG24150520230197962 15/05/2023 Halyamma 3632016WL004899 Halyamma 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865341 MRS RASALA AHALYA RASALA STATE BANK OF INDIA(508548)
160 PEDDAVANGARA TS-32-016-008-010/010182
(POCHAMPALLE) 		3632016000NRG24150520230197963 15/05/2023 Renuka 3632016WL004899 Renuka 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865385 MRS RENUKA ORUGANTI STATE BANK OF INDIA(508548)
161 PEDDAVANGARA TS-32-016-008-010/010186
(POCHAMPALLE) 		3632016000NRG24150520230197964 15/05/2023 Veeraswami 3632016WL004899 Veeraswami 00415 SBIN0003768 421 421 Processed 20/05/2023 1750865300 MR PINDI VEERASWAMY STATE BANK OF INDIA(508548)
162 PEDDAVANGARA TS-32-016-008-010/010187
(POCHAMPALLE) 		3632016000NRG24150520230197966 15/05/2023 Ramulu 3632016WL004899 Ramulu 00415 SBIN0003768 421 421 Processed 20/05/2023 1750865009 MR ERRA RAMULU STATE BANK OF INDIA(508548)
163 PEDDAVANGARA TS-32-016-008-010/010196
(POCHAMPALLE) 		3632016000NRG24150520230197968 15/05/2023 Elemdra 3632016WL004899 Elemdra 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865416 MRS ELENDRA SURAGANI STATE BANK OF INDIA(508548)
164 PEDDAVANGARA TS-32-016-008-010/010206
(POCHAMPALLE) 		3632016000NRG24150520230197970 15/05/2023 Naaraayana 3632016WL004899 Naaraayana 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865420 MR NARAYANA THANDALA STATE BANK OF INDIA(508548)
165 PEDDAVANGARA TS-32-016-008-010/010212
(POCHAMPALLE) 		3632016000NRG24150520230197971 15/05/2023 Ellappa 3632016WL004899 Ellappa 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865313 MR KANUKUNTLA YELLAPPA K STATE BANK OF INDIA(508548)
166 PEDDAVANGARA TS-32-016-008-010/010223
(POCHAMPALLE) 		3632016000NRG24150520230197973 15/05/2023 Ramaa 3632016WL004899 Ramaa 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865373 MRS RAMADEVI SUDAGANI STATE BANK OF INDIA(508548)
167 PEDDAVANGARA TS-32-016-008-010/010223
(POCHAMPALLE) 		3632016000NRG24150520230197972 15/05/2023 Satish 3632016WL004899 Satish 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865023 SATHISH SUDAGANI BANK OF INDIA(508505)
168 PEDDAVANGARA TS-32-016-008-010/010224
(POCHAMPALLE) 		3632016000NRG24150520230197974 15/05/2023 Mamata 3632016WL004899 Mamata 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865384 MRS MAMATHA BELLAMKONDA STATE BANK OF INDIA(508548)
169 PEDDAVANGARA TS-32-016-008-010/010225
(POCHAMPALLE) 		3632016000NRG24150520230197975 15/05/2023 Lacchamma 3632016WL004899 Lacchamma 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865254 MRS CHINTHALA LAXMI STATE BANK OF INDIA(508548)
170 PEDDAVANGARA TS-32-016-008-010/010236
(POCHAMPALLE) 		3632016000NRG24150520230197977 15/05/2023 Pushpamma 3632016WL004899 Pushpamma 00415 SBIN0003768 211 211 Processed 20/05/2023 1750865509 naka Pushpamma naka GENERAL POST OFFICE(607245)
171 PEDDAVANGARA TS-32-016-008-010/010242
(POCHAMPALLE) 		3632016000NRG24150520230197978 15/05/2023 padma 3632016WL004899 padma 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865338 MRS PINDI PADMA PINDI STATE BANK OF INDIA(508548)
172 PEDDAVANGARA TS-32-016-008-010/010243
(POCHAMPALLE) 		3632016000NRG24150520230197979 15/05/2023 Venkatalaxmi 3632016WL004899 Venkatalaxmi 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865248 MRS KUNAYA VENKATAMMA STATE BANK OF INDIA(508548)
173 PEDDAVANGARA TS-32-016-008-010/010247
(POCHAMPALLE) 		3632016000NRG24150520230197980 15/05/2023 Lakshmi 3632016WL004899 Lakshmi 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865383 RASALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PEDDAVANGARA TS-32-016-008-010/010249
(POCHAMPALLE) 		3632016000NRG24150520230197981 15/05/2023 Elemdra 3632016WL004899 Elemdra 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865382 Mrs. KANUKUNTLA ELENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PEDDAVANGARA TS-32-016-008-010/010251
(POCHAMPALLE) 		3632016000NRG24150520230197982 15/05/2023 Sunita 3632016WL004899 Sunita 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865417 MRS SUNITHA BOMMEIRA STATE BANK OF INDIA(508548)
176 PEDDAVANGARA TS-32-016-008-010/010265
(POCHAMPALLE) 		3632016000NRG24150520230197983 15/05/2023 Renuka 3632016WL004899 Renuka 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865349 MRS MAYDALA RENUKA M STATE BANK OF INDIA(508548)
177 PEDDAVANGARA TS-32-016-008-010/010269
(POCHAMPALLE) 		3632016000NRG24150520230197984 15/05/2023 Rajita 3632016WL004899 Rajita 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865390 MRS RAJITHA PABBATHI STATE BANK OF INDIA(508548)
178 PEDDAVANGARA TS-32-016-008-010/010271
(POCHAMPALLE) 		3632016000NRG24150520230197986 15/05/2023 Mallayya 3632016WL004899 Mallayya 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865302 KOTAGIRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 PEDDAVANGARA TS-32-016-008-010/010271
(POCHAMPALLE) 		3632016000NRG24150520230197987 15/05/2023 Samtosha 3632016WL004899 Samtosha 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865247 MRS KOTAGIRI SANTHOSHA STATE BANK OF INDIA(508548)
180 PEDDAVANGARA TS-32-016-008-010/010274
(POCHAMPALLE) 		3632016000NRG24150520230197990 15/05/2023 Upemdra 3632016WL004899 Upemdra 00415 SBIN0003768 211 211 Processed 20/05/2023 1750865353 MRS KAKKARLA UPENDRA STATE BANK OF INDIA(508548)
181 PEDDAVANGARA TS-32-016-008-010/010290
(POCHAMPALLE) 		3632016000NRG24150520230197991 15/05/2023 Renuka 3632016WL004899 Renuka 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865501 Mrs. MYLAPAKA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PEDDAVANGARA TS-32-016-008-010/010296
(POCHAMPALLE) 		3632016000NRG24150520230197992 15/05/2023 Sushila 3632016WL004899 Sushila 00415 SBIN0003768 421 421 Processed 20/05/2023 1750865366 MRS SHUSHIL KOTAGIRI STATE BANK OF INDIA(508548)
183 PEDDAVANGARA TS-32-016-008-010/010299
(POCHAMPALLE) 		3632016000NRG24150520230197993 15/05/2023 Pushpaleela 3632016WL004899 Pushpaleela 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865379 SUDHAGANI PUSHPALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PEDDAVANGARA TS-32-016-008-010/010313
(POCHAMPALLE) 		3632016000NRG24150520230197994 15/05/2023 Kalamma 3632016WL004899 Kalamma 00415 SBIN0003768 842 842 Processed 20/05/2023 1750865252 ORUGANTI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PEDDAVANGARA TS-32-016-008-010/010320
(POCHAMPALLE) 		3632016000NRG24150520230197995 15/05/2023 Komuramma 3632016WL004899 Komuramma 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865502 MRS KOMURAMMA RASALA STATE BANK OF INDIA(508548)
186 PEDDAVANGARA TS-32-016-008-010/010325
(POCHAMPALLE) 		3632016000NRG24150520230197996 15/05/2023 Kalamma 3632016WL004899 Kalamma 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865386 SUDAGANI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PEDDAVANGARA TS-32-016-008-010/010326
(POCHAMPALLE) 		3632016000NRG24150520230197997 15/05/2023 Rajita 3632016WL004899 Rajita 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865249 MS KOTAGIRI RAJITHA STATE BANK OF INDIA(508548)
188 PEDDAVANGARA TS-32-016-008-010/010327
(POCHAMPALLE) 		3632016000NRG24150520230197998 15/05/2023 Saaramma 3632016WL004899 Saaramma 00415 SBIN0003768 421 421 Processed 20/05/2023 1750865365 MRS SARAMMA SUDAGANI STATE BANK OF INDIA(508548)
189 PEDDAVANGARA TS-32-016-008-010/010375
(POCHAMPALLE) 		3632016000NRG24150520230198000 15/05/2023 Alivela 3632016WL004899 Alivela 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865352 MRS KANUKUNTLA ALIVELU KANUKUNTLA STATE BANK OF INDIA(508548)
190 PEDDAVANGARA TS-32-016-008-010/010450
(POCHAMPALLE) 		3632016000NRG24150520230198005 15/05/2023 Kamalamma 3632016WL004899 Kamalamma 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865255 MRS KAMALAMMA KOTAGIRI STATE BANK OF INDIA(508548)
191 PEDDAVANGARA TS-32-016-008-010/010458
(POCHAMPALLE) 		3632016000NRG24150520230198008 15/05/2023 Madhavi 3632016WL004899 Madhavi 00415 SBIN0003768 632 632 Processed 20/05/2023 1750865355 MRS SUDAGANI MADHAVI SUDAGANI STATE BANK OF INDIA(508548)
192 PEDDAVANGARA TS-32-016-008-010/010463
(POCHAMPALLE) 		3632016000NRG24150520230198009 15/05/2023 Yaakamma 3632016WL004899 Yaakamma 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865516 MRS YAKAMMMA MAILAPAKA STATE BANK OF INDIA(508548)
193 PEDDAVANGARA TS-32-016-008-010/010511
(POCHAMPALLE) 		3632016000NRG24150520230198011 15/05/2023 Rajita 3632016WL004899 Rajita 00415 SBIN0003768 421 421 Processed 20/05/2023 1750865513 MRS RAJITHA KUNDURU STATE BANK OF INDIA(508548)
194 PEDDAVANGARA TS-32-016-008-010/100009
(POCHAMPALLE) 		3632016000NRG24150520230198012 15/05/2023 Sujaata 3632016WL004899 Sujaata 00415 SBIN0003768 1053 1053 Processed 20/05/2023 1750865351 sankineni Sujata sankinen GENERAL POST OFFICE(607245)
195 PEDDAVANGARA TS-32-016-010-001/060078
(RAJAMANSINGH THANDA) 		3632016000NRG24150520230199024 15/05/2023 Suvvaali 3632016WL004920 Suvvaali 00415 SBIN0003768 1285 1285 Processed 20/05/2023 1750865399 MRS SUVALI BHUKYA STATE BANK OF INDIA(508548)
SubTotal 156841 156841
196 PEDDAVANGARA TS-32-016-007-001/010375
(PADAMATI THANDA) 		3632016000NRG24150520230198726 15/05/2023 Sriramulu 3632016WL004911 Sriramulu 00415 SBIN0005895 893 893 Processed 20/05/2023 1750865245 SRI RAMULU STATE BANK OF INDIA(508548)
SubTotal 893 893
197 PEDDAVANGARA TS-32-016-008-010/010002
(POCHAMPALLE) 		3632016000NRG24150520230197925 15/05/2023 Maibha 3632016WL004899 Maibha 00415 SBIN0007165 1053 1053 Processed 20/05/2023 1750865388 MRS MAYABU KUNDURU STATE BANK OF INDIA(508548)
198 PEDDAVANGARA TS-32-016-008-010/010051
(POCHAMPALLE) 		3632016000NRG24150520230197934 15/05/2023 Yaakamma 3632016WL004899 Yaakamma 00415 SBIN0007165 842 842 Processed 20/05/2023 1750865389 MRS YAKAMMA KUNDURU STATE BANK OF INDIA(508548)
199 PEDDAVANGARA TS-32-016-008-010/010443
(POCHAMPALLE) 		3632016000NRG24150520230198004 15/05/2023 Akshaya 3632016WL004899 Akshaya 00415 SBIN0007165 211 211 Processed 20/05/2023 1750865364 MRS AKSHAYA KUNDURU STATE BANK OF INDIA(508548)
SubTotal 2106 2106
200 PEDDAVANGARA TS-32-016-007-001/010375
(PADAMATI THANDA) 		3632016000NRG24150520230198727 15/05/2023 Anusha 3632016WL004911 Anusha 00415 SBIN0017761 893 893 Processed 20/05/2023 1750865207 MRS ANUSHA DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 893 893
201 PEDDAVANGARA TS-32-016-007-001/010440
(PADAMATI THANDA) 		3632016000NRG24150520230198734 15/05/2023 Balu 3632016WL004911 Balu 00415 SBIN0017896 893 893 Processed 20/05/2023 1750865206 Mr. BALU DHARAVATH BANK OF MAHARASHTRA(607387)
SubTotal 893 893
202 PEDDAVANGARA TS-32-016-002-012/010647
(AUTHAPURAM) 		3632016000NRG24150520230201737 15/05/2023 Haimavati 3632016WL004949 Haimavati 00415 SBIN0020246 1265 1265 Processed 20/05/2023 1750865030 MRS HYMAVATHI BOMMERA STATE BANK OF INDIA(508548)
203 PEDDAVANGARA TS-32-016-007-001/050072
(PADAMATI THANDA) 		3632016000NRG24150520230198797 15/05/2023 Manjula 3632016WL004911 Manjula 00415 SBIN0020246 715 715 Processed 20/05/2023 1750865564 MS BANOTHU MANJULA STATE BANK OF INDIA(508548)
204 PEDDAVANGARA TS-32-016-007-001/060034
(PADAMATI THANDA) 		3632016000NRG24150520230198841 15/05/2023 Maybub 3632016WL004911 Maybub 00415 SBIN0020246 357 357 Processed 20/05/2023 1750865439 MR MAIBHU BANOTH STATE BANK OF INDIA(508548)
205 PEDDAVANGARA TS-32-016-017-000/010260
(CHINNAVANGARA) 		3632016000NRG24150520230206059 15/05/2023 KANUKUNTLA SHIVAKUMAR 3632016WL005017 KANUKUNTLA SHIVAKUMAR 00415 SBIN0020246 1632 1632 Processed 20/05/2023 1750865532 KANUKUNTLA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 PEDDAVANGARA TS-32-016-017-000/010509
(CHINNAVANGARA) 		3632016000NRG24150520230206074 15/05/2023 Anasurya 3632016WL005017 Anasurya 00415 SBIN0020246 1619 1619 Processed 20/05/2023 1750865565 MRS ANAPURAM ANASURYA STATE BANK OF INDIA(508548)
207 PEDDAVANGARA TS-32-016-017-000/010746
(CHINNAVANGARA) 		3632016000NRG24150520230206085 15/05/2023 boina Laxmi 3632016WL005017 boina Laxmi 00415 SBIN0020246 544 544 Processed 20/05/2023 1750865568 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
208 PEDDAVANGARA TS-32-016-017-000/010775
(CHINNAVANGARA) 		3632016000NRG24150520230206094 15/05/2023 Saritha 3632016WL005017 Saritha 00415 SBIN0020246 1078 1078 Processed 20/05/2023 1750865231 MRS SIRISHA PANDUGA STATE BANK OF INDIA(508548)
209 PEDDAVANGARA TS-32-016-018-000/010262
(CHITYAL) 		3632016000NRG24150520230202904 15/05/2023 Saidulu 3632016WL004968 Saidulu 00415 SBIN0020246 1326 1326 Processed 20/05/2023 1750865260 MR PALAVELLI SAIDULU 9550269176 STATE BANK OF INDIA(508548)
SubTotal 8536 8536
210 PEDDAVANGARA TS-32-016-005-014/010207
(KORIPELLY) 		3632016000NRG24150520230199016 15/05/2023 Sumdhar 3632016WL004914 Sumdhar 00415 SBIN0020683 1028 1028 Processed 20/05/2023 1750865523 Botamachio Sumdhar Botama GENERAL POST OFFICE(607245)
211 PEDDAVANGARA TS-32-016-007-001/050078
(PADAMATI THANDA) 		3632016000NRG24150520230198798 15/05/2023 Sunitha 3632016WL004911 Sunitha 00415 SBIN0020683 179 179 Processed 20/05/2023 1750865438 MISS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
212 PEDDAVANGARA TS-32-016-008-010/010141
(POCHAMPALLE) 		3632016000NRG24150520230197958 15/05/2023 padma 3632016WL004899 padma 00415 SBIN0020683 211 211 Processed 20/05/2023 1750865020 MRS MANNURU PADMA STATE BANK OF INDIA(508548)
213 PEDDAVANGARA TS-32-016-008-010/010270
(POCHAMPALLE) 		3632016000NRG24150520230197985 15/05/2023 Mamjula 3632016WL004899 Mamjula 00415 SBIN0020683 1053 1053 Processed 20/05/2023 1750865562 MANJULA RAMAGIRI CANARA BANK(508532)
214 PEDDAVANGARA TS-32-016-014-000/010886
(B C THANDA) 		3632016000NRG24150520230199017 15/05/2023 jamli 3632016WL004915 jamli 00415 SBIN0020683 771 771 Processed 20/05/2023 1750865010 MS JATOTH JAMLY STATE BANK OF INDIA(508548)
215 PEDDAVANGARA TS-32-016-017-000/010136
(CHINNAVANGARA) 		3632016000NRG24150520230206041 15/05/2023 Mallayya 3632016WL005017 Mallayya 00415 SBIN0020683 1349 1349 Processed 20/05/2023 1750865029 MR SHIVARATHRI MALLAIAH STATE BANK OF INDIA(508548)
216 PEDDAVANGARA TS-32-016-017-000/010155
(CHINNAVANGARA) 		3632016000NRG24150520230206042 15/05/2023 Padma 3632016WL005017 Padma 00415 SBIN0020683 515 515 Processed 20/05/2023 1750865022 MRS BOLLU PADMA STATE BANK OF INDIA(508548)
217 PEDDAVANGARA TS-32-016-017-000/010204
(CHINNAVANGARA) 		3632016000NRG24150520230206049 15/05/2023 Baagyamma 3632016WL005017 Baagyamma 00415 SBIN0020683 1348 1348 Processed 20/05/2023 1750865014 MS GOTUKULA BHAGYAMMA STATE BANK OF INDIA(508548)
218 PEDDAVANGARA TS-32-016-017-000/010213
(CHINNAVANGARA) 		3632016000NRG24150520230206050 15/05/2023 Poolamma 3632016WL005017 Poolamma 00415 SBIN0020683 1078 1078 Processed 20/05/2023 1750865013 MS MUSUKU PULAMMA STATE BANK OF INDIA(508548)
219 PEDDAVANGARA TS-32-016-017-000/010215
(CHINNAVANGARA) 		3632016000NRG24150520230206051 15/05/2023 Narsamma 3632016WL005017 Narsamma 00415 SBIN0020683 1632 1632 Processed 20/05/2023 1750865526 BOLLU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PEDDAVANGARA TS-32-016-017-000/010226
(CHINNAVANGARA) 		3632016000NRG24150520230206053 15/05/2023 Mallamma 3632016WL005017 Mallamma 00415 SBIN0020683 1079 1079 Processed 20/05/2023 1750865559 NALUMASA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PEDDAVANGARA TS-32-016-017-000/010228
(CHINNAVANGARA) 		3632016000NRG24150520230206054 15/05/2023 Swaroopa 3632016WL005017 Swaroopa 00415 SBIN0020683 1619 1619 Processed 20/05/2023 1750865017 BOMMERA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 PEDDAVANGARA TS-32-016-017-000/010229
(CHINNAVANGARA) 		3632016000NRG24150520230206055 15/05/2023 Lalita 3632016WL005017 Lalita 00415 SBIN0020683 1619 1619 Processed 20/05/2023 1750865024 MRS BOMMERA LALITHA STATE BANK OF INDIA(508548)
223 PEDDAVANGARA TS-32-016-017-000/010240
(CHINNAVANGARA) 		3632016000NRG24150520230206056 15/05/2023 Sujaata 3632016WL005017 Sujaata 00415 SBIN0020683 540 540 Processed 20/05/2023 1750865008 MS BAMERA SUJATHA WO BUCHIRAMULU STATE BANK OF INDIA(508548)
224 PEDDAVANGARA TS-32-016-017-000/010248
(CHINNAVANGARA) 		3632016000NRG24150520230206057 15/05/2023 swaati 3632016WL005017 swaati 00415 SBIN0020683 1349 1349 Processed 20/05/2023 1750865108 MRS THUGARI SWATHI STATE BANK OF INDIA(508548)
225 PEDDAVANGARA TS-32-016-017-000/010260
(CHINNAVANGARA) 		3632016000NRG24150520230206058 15/05/2023 Kanukuntla Santhosha 3632016WL005017 Kanukuntla Santhosha 00415 SBIN0020683 1632 1632 Processed 20/05/2023 1750865527 MRS SANTHOSHA KANUKUNTLA STATE BANK OF INDIA(508548)
226 PEDDAVANGARA TS-32-016-017-000/010270
(CHINNAVANGARA) 		3632016000NRG24150520230206063 15/05/2023 Komaramma 3632016WL005017 Komaramma 00415 SBIN0020683 809 809 Processed 20/05/2023 1750865011 MRS SANTHI MPS STATE BANK OF INDIA(508548)
227 PEDDAVANGARA TS-32-016-017-000/010280
(CHINNAVANGARA) 		3632016000NRG24150520230206065 15/05/2023 Shaantamma 3632016WL005017 Shaantamma 00415 SBIN0020683 809 809 Processed 20/05/2023 1750865566 MS SHANTHAMMA WO LINGAIAH BOMMERA STATE BANK OF INDIA(508548)
228 PEDDAVANGARA TS-32-016-017-000/010281
(CHINNAVANGARA) 		3632016000NRG24150520230206066 15/05/2023 Prameela 3632016WL005017 Prameela 00415 SBIN0020683 1349 1349 Processed 20/05/2023 1750865018 MRS PENDLI PRAMELA STATE BANK OF INDIA(508548)
229 PEDDAVANGARA TS-32-016-017-000/010286
(CHINNAVANGARA) 		3632016000NRG24150520230206067 15/05/2023 Susheela 3632016WL005017 Susheela 00415 SBIN0020683 523 523 Processed 20/05/2023 1750865031 Mrs. Susheela . Pemdyaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PEDDAVANGARA TS-32-016-017-000/010296
(CHINNAVANGARA) 		3632016000NRG24150520230206068 15/05/2023 Pedda Amruta 3632016WL005017 Pedda Amruta 00415 SBIN0020683 272 272 Processed 20/05/2023 1750865016 MRS BODHEPALLI AMRUTHAMMA STATE BANK OF INDIA(508548)
231 PEDDAVANGARA TS-32-016-017-000/010420
(CHINNAVANGARA) 		3632016000NRG24150520230206069 15/05/2023 Sudhakar 3632016WL005017 Sudhakar 00415 SBIN0020683 1624 1624 Processed 20/05/2023 1750865539 Sudhakar Guddelli Guddell GENERAL POST OFFICE(607245)
232 PEDDAVANGARA TS-32-016-017-000/010420
(CHINNAVANGARA) 		3632016000NRG24150520230206070 15/05/2023 sunitha 3632016WL005017 sunitha 00415 SBIN0020683 1624 1624 Processed 20/05/2023 1750865215 MS GUDELLI SUNITHA STATE BANK OF INDIA(508548)
233 PEDDAVANGARA TS-32-016-017-000/010426
(CHINNAVANGARA) 		3632016000NRG24150520230206071 15/05/2023 Laxmi 3632016WL005017 Laxmi 00415 SBIN0020683 772 772 Processed 20/05/2023 1750865026 MS ERRASANI LAXMI STATE BANK OF INDIA(508548)
234 PEDDAVANGARA TS-32-016-017-000/010485
(CHINNAVANGARA) 		3632016000NRG24150520230206073 15/05/2023 Swapna 3632016WL005017 Swapna 00415 SBIN0020683 1619 1619 Processed 20/05/2023 1750865525 Swapna Bodepalli Bodepall GENERAL POST OFFICE(607245)
235 PEDDAVANGARA TS-32-016-017-000/010528
(CHINNAVANGARA) 		3632016000NRG24150520230206077 15/05/2023 GARIGANTI RADHIKA 3632016WL005017 GARIGANTI RADHIKA 00415 SBIN0020683 1619 1619 Processed 20/05/2023 1750865025 MRS GARIGANTI RADHIKA MNG OF BHAVYASRI STATE BANK OF INDIA(508548)
236 PEDDAVANGARA TS-32-016-017-000/010528
(CHINNAVANGARA) 		3632016000NRG24150520230206076 15/05/2023 Venkannna 3632016WL005017 Venkannna 00415 SBIN0020683 1619 1619 Processed 20/05/2023 1750865034 MR GARIGANTI VENKANNA STATE BANK OF INDIA(508548)
237 PEDDAVANGARA TS-32-016-017-000/010532
(CHINNAVANGARA) 		3632016000NRG24150520230206078 15/05/2023 Lalitha 3632016WL005017 Lalitha 00415 SBIN0020683 1045 1045 Processed 20/05/2023 1750865028 MRS KEDHASU LALITHA STATE BANK OF INDIA(508548)
238 PEDDAVANGARA TS-32-016-017-000/010546
(CHINNAVANGARA) 		3632016000NRG24150520230206079 15/05/2023 Ramadevi 3632016WL005017 Ramadevi 00415 SBIN0020683 1619 1619 Processed 20/05/2023 1750865053 MRS BOMMERA RAMADEVI STATE BANK OF INDIA(508548)
239 PEDDAVANGARA TS-32-016-017-000/010550
(CHINNAVANGARA) 		3632016000NRG24150520230206080 15/05/2023 Satyanarayana 3632016WL005017 Satyanarayana 00415 SBIN0020683 270 270 Processed 20/05/2023 1750865107 MR ALUGOJU SATHYANARAYANA CHARI STATE BANK OF INDIA(508548)
240 PEDDAVANGARA TS-32-016-017-000/010550
(CHINNAVANGARA) 		3632016000NRG24150520230206081 15/05/2023 Somalaxmi 3632016WL005017 Somalaxmi 00415 SBIN0020683 540 540 Processed 20/05/2023 1750865019 MRS ALUGOJU SOMALAKSHMI STATE BANK OF INDIA(508548)
241 PEDDAVANGARA TS-32-016-017-000/010739
(CHINNAVANGARA) 		3632016000NRG24150520230206082 15/05/2023 Yakamma 3632016WL005017 Yakamma 00415 SBIN0020683 1045 1045 Processed 20/05/2023 1750865032 MRS TOGARU YAKAMMA STATE BANK OF INDIA(508548)
242 PEDDAVANGARA TS-32-016-017-000/010742
(CHINNAVANGARA) 		3632016000NRG24150520230206083 15/05/2023 Somaiah 3632016WL005017 Somaiah 00415 SBIN0020683 1493 1493 Processed 20/05/2023 1750865569 MR SHRIRAMULU SOMAIAH SO VENKATAIAH STATE BANK OF INDIA(508548)
243 PEDDAVANGARA TS-32-016-017-000/010757
(CHINNAVANGARA) 		3632016000NRG24150520230206086 15/05/2023 Suguna 3632016WL005017 Suguna 00415 SBIN0020683 1348 1348 Processed 20/05/2023 1750865015 MS KOTTAM SUGUNAMMA STATE BANK OF INDIA(508548)
244 PEDDAVANGARA TS-32-016-017-000/010768
(CHINNAVANGARA) 		3632016000NRG24150520230206088 15/05/2023 Ketamma 3632016WL005017 Ketamma 00415 SBIN0020683 1568 1568 Processed 20/05/2023 1750865168 MRS KOMMU KETHAMMA STATE BANK OF INDIA(508548)
245 PEDDAVANGARA TS-32-016-017-000/010778
(CHINNAVANGARA) 		3632016000NRG24150520230206096 15/05/2023 Savitra 3632016WL005017 Savitra 00415 SBIN0020683 541 541 Processed 20/05/2023 1750865027 MRS TOGARU SAVITHRI STATE BANK OF INDIA(508548)
246 PEDDAVANGARA TS-32-016-017-000/010778
(CHINNAVANGARA) 		3632016000NRG24150520230206095 15/05/2023 Venkanna 3632016WL005017 Venkanna 00415 SBIN0020683 812 812 Processed 20/05/2023 1750865166 MR TOGARU VENKANNA STATE BANK OF INDIA(508548)
247 PEDDAVANGARA TS-32-016-017-000/010779
(CHINNAVANGARA) 		3632016000NRG24150520230206098 15/05/2023 Ilamma 3632016WL005017 Ilamma 00415 SBIN0020683 1493 1493 Processed 20/05/2023 1750865167 MRS BODHAPALLI AILAMMA STATE BANK OF INDIA(508548)
248 PEDDAVANGARA TS-32-016-017-000/010783
(CHINNAVANGARA) 		3632016000NRG24150520230206100 15/05/2023 Ailayya 3632016WL005017 Ailayya 00415 SBIN0020683 515 515 Processed 20/05/2023 1750865012 MR PANIKAR ILAIAH SO KOMURAIAH STATE BANK OF INDIA(508548)
249 PEDDAVANGARA TS-32-016-017-000/010812
(CHINNAVANGARA) 		3632016000NRG24150520230206104 15/05/2023 Yakamma 3632016WL005017 Yakamma 00415 SBIN0020683 995 995 Processed 20/05/2023 1750865021 MR TOGARU YAKAMMA STATE BANK OF INDIA(508548)
250 PEDDAVANGARA TS-32-016-017-000/010816
(CHINNAVANGARA) 		3632016000NRG24150520230206105 15/05/2023 renukha 3632016WL005017 renukha 00415 SBIN0020683 1617 1617 Processed 20/05/2023 1750865524 renukha panduga panduga GENERAL POST OFFICE(607245)
251 PEDDAVANGARA TS-32-016-017-000/010822
(CHINNAVANGARA) 		3632016000NRG24150520230206107 15/05/2023 Madhavi 3632016WL005017 Madhavi 00415 SBIN0020683 1619 1619 Processed 20/05/2023 1750865437 MS KANDUKURI MADHAVI STATE BANK OF INDIA(508548)
252 PEDDAVANGARA TS-32-016-017-000/010834
(CHINNAVANGARA) 		3632016000NRG24150520230206110 15/05/2023 Ilaiah 3632016WL005017 Ilaiah 00415 SBIN0020683 816 816 Processed 20/05/2023 1750865536 Ilaiah jalagam jalagam GENERAL POST OFFICE(607245)
SubTotal 46977 46977
253 PEDDAVANGARA TS-32-016-007-001/010370
(PADAMATI THANDA) 		3632016000NRG24150520230198725 15/05/2023 Aruna 3632016WL004911 Aruna 00415 SBIN0020836 893 893 Processed 20/05/2023 1750865429 MRS GUGULOTHU ARUNA STATE BANK OF INDIA(508548)
SubTotal 893 893
254 PEDDAVANGARA TS-32-016-002-012/010071
(AUTHAPURAM) 		3632016000NRG24150520230201486 15/05/2023 Suresh 3632016WL004949 Suresh 00415 SBIN0020837 1265 1265 Processed 20/05/2023 1750865561 MR GADDALA SURESH STATE BANK OF INDIA(508548)
SubTotal 1265 1265
255 PEDDAVANGARA TS-32-016-002-012/010018
(AUTHAPURAM) 		3632016000NRG24150520230201458 15/05/2023 Alivelu 3632016WL004949 Alivelu 00468 UBIN0815519 843 843 Processed 20/05/2023 1750865201 MANGALAPALLI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
256 PEDDAVANGARA TS-32-016-002-012/010366
(AUTHAPURAM) 		3632016000NRG24150520230201643 15/05/2023 Satheesh 3632016WL004949 Satheesh 00468 UBIN0815519 422 422 Processed 20/05/2023 1750865204 CHATLA SATHEESH UNION BANK OF INDIA(508500)
257 PEDDAVANGARA TS-32-016-007-001/050003
(PADAMATI THANDA) 		3632016000NRG24150520230198745 15/05/2023 Ramesh 3632016WL004911 Ramesh 00468 UBIN0815519 715 715 Processed 20/05/2023 1750865203 DHARAVATH RAMESH UNION BANK OF INDIA(508500)
258 PEDDAVANGARA TS-32-016-017-000/010261
(CHINNAVANGARA) 		3632016000NRG24150520230206060 15/05/2023 Bikshamayya 3632016WL005017 Bikshamayya 00468 UBIN0815519 1360 1360 Processed 20/05/2023 1750865202 MR BOINA BIXMAIAH STATE BANK OF INDIA(508548)
259 PEDDAVANGARA TS-32-016-017-000/010261
(CHINNAVANGARA) 		3632016000NRG24150520230206061 15/05/2023 Somanarsamma 3632016WL005017 Somanarsamma 00468 UBIN0815519 1360 1360 Processed 20/05/2023 1750865205 BOINI SOMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4700 4700
260 PEDDAVANGARA TS-32-016-002-012/010002
(AUTHAPURAM) 		3632016000NRG24150520230201448 15/05/2023 Vemkatamma 3632016WL004949 Vemkatamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865324 GADDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PEDDAVANGARA TS-32-016-002-012/010007
(AUTHAPURAM) 		3632016000NRG24150520230201451 15/05/2023 Ellayya 3632016WL004949 Ellayya 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865170 Pagidipala Ellayya Pagidi GENERAL POST OFFICE(607245)
262 PEDDAVANGARA TS-32-016-002-012/010007
(AUTHAPURAM) 		3632016000NRG24150520230201452 15/05/2023 Swaroopa 3632016WL004949 Swaroopa 00684 APGV0005130 211 211 Processed 20/05/2023 1750865173 MRS SWAROOPA PAGIDIPALA STATE BANK OF INDIA(508548)
263 PEDDAVANGARA TS-32-016-002-012/010014
(AUTHAPURAM) 		3632016000NRG24150520230201454 15/05/2023 Yashoda 3632016WL004949 Yashoda 00684 APGV0005130 211 211 Processed 20/05/2023 1750865070 Mrs. GADDALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PEDDAVANGARA TS-32-016-002-012/010017
(AUTHAPURAM) 		3632016000NRG24150520230201457 15/05/2023 Mamgamma 3632016WL004949 Mamgamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865163 CHILUKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PEDDAVANGARA TS-32-016-002-012/010022
(AUTHAPURAM) 		3632016000NRG24150520230201460 15/05/2023 Elemdra 3632016WL004949 Elemdra 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865116 GADDALA YELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
266 PEDDAVANGARA TS-32-016-002-012/010028
(AUTHAPURAM) 		3632016000NRG24150520230201462 15/05/2023 Ramaa 3632016WL004949 Ramaa 00684 APGV0005130 843 843 Processed 20/05/2023 1750865225 MANKALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PEDDAVANGARA TS-32-016-002-012/010030
(AUTHAPURAM) 		3632016000NRG24150520230201463 15/05/2023 Komuramma 3632016WL004949 Komuramma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865042 Mrs. THOTAKURI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PEDDAVANGARA TS-32-016-002-012/010031
(AUTHAPURAM) 		3632016000NRG24150520230201464 15/05/2023 Sujaata 3632016WL004949 Sujaata 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865056 MEDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PEDDAVANGARA TS-32-016-002-012/010033
(AUTHAPURAM) 		3632016000NRG24150520230201466 15/05/2023 Biksham 3632016WL004949 Biksham 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865058 Mr. GOTUKULA BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PEDDAVANGARA TS-32-016-002-012/010035
(AUTHAPURAM) 		3632016000NRG24150520230201469 15/05/2023 Venkatalakshmi 3632016WL004949 Venkatalakshmi 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865038 Naboenna Vemkatalakshmi N GENERAL POST OFFICE(607245)
271 PEDDAVANGARA TS-32-016-002-012/010039
(AUTHAPURAM) 		3632016000NRG24150520230201470 15/05/2023 Pemtamma 3632016WL004949 Pemtamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865061 Mrs. BOMMERABOINA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PEDDAVANGARA TS-32-016-002-012/010039
(AUTHAPURAM) 		3632016000NRG24150520230201471 15/05/2023 Uppalayya 3632016WL004949 Uppalayya 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865055 Mr. BOMMERABOINA UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PEDDAVANGARA TS-32-016-002-012/010040
(AUTHAPURAM) 		3632016000NRG24150520230201472 15/05/2023 Padma 3632016WL004949 Padma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865275 SALDENDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PEDDAVANGARA TS-32-016-002-012/010041
(AUTHAPURAM) 		3632016000NRG24150520230201473 15/05/2023 Buchchamma 3632016WL004949 Buchchamma 00684 APGV0005130 843 843 Processed 20/05/2023 1750865060 SALIDENDI BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PEDDAVANGARA TS-32-016-002-012/010041
(AUTHAPURAM) 		3632016000NRG24150520230201474 15/05/2023 Shivaraamulu 3632016WL004949 Shivaraamulu 00684 APGV0005130 632 632 Processed 20/05/2023 1750865109 Mr. SALDENDHI SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 PEDDAVANGARA TS-32-016-002-012/010046
(AUTHAPURAM) 		3632016000NRG24150520230201475 15/05/2023 Shobha 3632016WL004949 Shobha 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865454 Mrs. THALLAPELLY SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 PEDDAVANGARA TS-32-016-002-012/010048
(AUTHAPURAM) 		3632016000NRG24150520230201476 15/05/2023 Somakka 3632016WL004949 Somakka 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865495 GUNTALA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PEDDAVANGARA TS-32-016-002-012/010050
(AUTHAPURAM) 		3632016000NRG24150520230201477 15/05/2023 Pullamma 3632016WL004949 Pullamma 00684 APGV0005130 632 632 Processed 20/05/2023 1750865223 CHILUKA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PEDDAVANGARA TS-32-016-002-012/010052
(AUTHAPURAM) 		3632016000NRG24150520230201480 15/05/2023 Rajita 3632016WL004949 Rajita 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865238 TOTAKURI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PEDDAVANGARA TS-32-016-002-012/010067
(AUTHAPURAM) 		3632016000NRG24150520230201482 15/05/2023 Chandrakala 3632016WL004949 Chandrakala 00684 APGV0005130 211 211 Processed 20/05/2023 1750865483 Mrs. GUDELLI CHNADRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PEDDAVANGARA TS-32-016-002-012/010067
(AUTHAPURAM) 		3632016000NRG24150520230201483 15/05/2023 Pullamma 3632016WL004949 Pullamma 00684 APGV0005130 211 211 Processed 20/05/2023 1750865476 Mrs. CHILUKAMARI PULLAMMA W O SOAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 PEDDAVANGARA TS-32-016-002-012/010089
(AUTHAPURAM) 		3632016000NRG24150520230201491 15/05/2023 Biksham 3632016WL004949 Biksham 00684 APGV0005130 843 843 Processed 20/05/2023 1750865283 GADDA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 PEDDAVANGARA TS-32-016-002-012/010093
(AUTHAPURAM) 		3632016000NRG24150520230201492 15/05/2023 Saalamma 3632016WL004949 Saalamma 00684 APGV0005130 422 422 Processed 20/05/2023 1750865040 ALETI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PEDDAVANGARA TS-32-016-002-012/010096
(AUTHAPURAM) 		3632016000NRG24150520230201493 15/05/2023 Sushmitha 3632016WL004949 Sushmitha 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865484 KONDA SUSHMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24150520230201495 15/05/2023 Gouramma 3632016WL004949 Gouramma 00684 APGV0005130 422 422 Processed 20/05/2023 1750865068 GADDALA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PEDDAVANGARA TS-32-016-002-012/010099
(AUTHAPURAM) 		3632016000NRG24150520230201497 15/05/2023 Bakkayya 3632016WL004949 Bakkayya 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865122 GADDALA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 PEDDAVANGARA TS-32-016-002-012/010101
(AUTHAPURAM) 		3632016000NRG24150520230201499 15/05/2023 Venkatamma 3632016WL004949 Venkatamma 00684 APGV0005130 632 632 Processed 20/05/2023 1750865115 GADDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PEDDAVANGARA TS-32-016-002-012/010110
(AUTHAPURAM) 		3632016000NRG24150520230201507 15/05/2023 Raamakka 3632016WL004949 Raamakka 00684 APGV0005130 843 843 Processed 20/05/2023 1750865237 GADERAJU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
289 PEDDAVANGARA TS-32-016-002-012/010117
(AUTHAPURAM) 		3632016000NRG24150520230201510 15/05/2023 Sarojana 3632016WL004949 Sarojana 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865442 Mrs. GADERAJU SAROJANA D O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PEDDAVANGARA TS-32-016-002-012/010119
(AUTHAPURAM) 		3632016000NRG24150520230201511 15/05/2023 Ellamma 3632016WL004949 Ellamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865044 KOTA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PEDDAVANGARA TS-32-016-002-012/010120
(AUTHAPURAM) 		3632016000NRG24150520230201514 15/05/2023 Lakshmi Naaraayana 3632016WL004949 Lakshmi Naaraayana 00684 APGV0005130 211 211 Processed 20/05/2023 1750865229 Mr. Chatla Laxmi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 PEDDAVANGARA TS-32-016-002-012/010120
(AUTHAPURAM) 		3632016000NRG24150520230201513 15/05/2023 Saayamma 3632016WL004949 Saayamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865464 MRS SAYAMMA CHATLA STATE BANK OF INDIA(508548)
293 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24150520230201515 15/05/2023 Ellamma 3632016WL004949 Ellamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865169 Mrs. CHATLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 PEDDAVANGARA TS-32-016-002-012/010124
(AUTHAPURAM) 		3632016000NRG24150520230201516 15/05/2023 Padma 3632016WL004949 Padma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865441 Mrs. BOMMERABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PEDDAVANGARA TS-32-016-002-012/010124
(AUTHAPURAM) 		3632016000NRG24150520230201517 15/05/2023 Sandeep 3632016WL004949 Sandeep 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865457 Mr. BOMMERABOINA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PEDDAVANGARA TS-32-016-002-012/010125
(AUTHAPURAM) 		3632016000NRG24150520230201519 15/05/2023 Aruna 3632016WL004949 Aruna 00684 APGV0005130 211 211 Processed 20/05/2023 1750865123 Mrs. PAGIDIPALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PEDDAVANGARA TS-32-016-002-012/010125
(AUTHAPURAM) 		3632016000NRG24150520230201518 15/05/2023 Komuramma 3632016WL004949 Komuramma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865287 Mrs. PAGIDIPALA KOMURAMMA W O BIXAM LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 PEDDAVANGARA TS-32-016-002-012/010134
(AUTHAPURAM) 		3632016000NRG24150520230201522 15/05/2023 Mallesh 3632016WL004949 Mallesh 00684 APGV0005130 211 211 Processed 20/05/2023 1750865449 BOMMERABOINA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 PEDDAVANGARA TS-32-016-002-012/010134
(AUTHAPURAM) 		3632016000NRG24150520230201523 15/05/2023 Yaadamma 3632016WL004949 Yaadamma 00684 APGV0005130 843 843 Processed 20/05/2023 1750865455 Mrs. BOMMERABOINA YADALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PEDDAVANGARA TS-32-016-002-012/010135
(AUTHAPURAM) 		3632016000NRG24150520230201525 15/05/2023 Lakshmi 3632016WL004949 Lakshmi 00684 APGV0005130 843 843 Processed 20/05/2023 1750865465 MRS LAXMI BOMMERABOINA STATE BANK OF INDIA(508548)
301 PEDDAVANGARA TS-32-016-002-012/010150
(AUTHAPURAM) 		3632016000NRG24150520230201527 15/05/2023 Lakshmi 3632016WL004949 Lakshmi 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865127 CHINTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 PEDDAVANGARA TS-32-016-002-012/010150
(AUTHAPURAM) 		3632016000NRG24150520230201528 15/05/2023 Somayya 3632016WL004949 Somayya 00684 APGV0005130 843 843 Processed 20/05/2023 1750865165 CHINTHA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 PEDDAVANGARA TS-32-016-002-012/010154
(AUTHAPURAM) 		3632016000NRG24150520230201529 15/05/2023 Yaakalakshmi 3632016WL004949 Yaakalakshmi 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865074 MANKALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PEDDAVANGARA TS-32-016-002-012/010161
(AUTHAPURAM) 		3632016000NRG24150520230201532 15/05/2023 Kousalya 3632016WL004949 Kousalya 00684 APGV0005130 211 211 Processed 20/05/2023 1750865325 CHINTA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PEDDAVANGARA TS-32-016-002-012/010162
(AUTHAPURAM) 		3632016000NRG24150520230201533 15/05/2023 Somanarsamma 3632016WL004949 Somanarsamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865475 CHINTHA SOMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PEDDAVANGARA TS-32-016-002-012/010163
(AUTHAPURAM) 		3632016000NRG24150520230201534 15/05/2023 Yaakalakshmi 3632016WL004949 Yaakalakshmi 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865175 MRS YAKAMMA CHATLA STATE BANK OF INDIA(508548)
307 PEDDAVANGARA TS-32-016-002-012/010166
(AUTHAPURAM) 		3632016000NRG24150520230201537 15/05/2023 Somakka 3632016WL004949 Somakka 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865046 Mrs. BANDARI SOMALAXMI VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PEDDAVANGARA TS-32-016-002-012/010166
(AUTHAPURAM) 		3632016000NRG24150520230201536 15/05/2023 Venkanna 3632016WL004949 Venkanna 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865228 MR VENKANNA BANDARI STATE BANK OF INDIA(508548)
309 PEDDAVANGARA TS-32-016-002-012/010172
(AUTHAPURAM) 		3632016000NRG24150520230201542 15/05/2023 Jareena 3632016WL004949 Jareena 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865485 MOHAMMAD JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24150520230201543 15/05/2023 Ellayya 3632016WL004949 Ellayya 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865289 Mr. ALETI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PEDDAVANGARA TS-32-016-002-012/010176
(AUTHAPURAM) 		3632016000NRG24150520230201546 15/05/2023 Somayya 3632016WL004949 Somayya 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865240 GADDALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24150520230201549 15/05/2023 Yaakamma 3632016WL004949 Yaakamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865224 Mrs. GADDALA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 PEDDAVANGARA TS-32-016-002-012/010180
(AUTHAPURAM) 		3632016000NRG24150520230201550 15/05/2023 Sumalata 3632016WL004949 Sumalata 00684 APGV0005130 843 843 Processed 20/05/2023 1750865033 GADDALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PEDDAVANGARA TS-32-016-002-012/010192
(AUTHAPURAM) 		3632016000NRG24150520230201553 15/05/2023 Rajita 3632016WL004949 Rajita 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865241 MRS RAJITHA GADDA STATE BANK OF INDIA(508548)
315 PEDDAVANGARA TS-32-016-002-012/010193
(AUTHAPURAM) 		3632016000NRG24150520230201554 15/05/2023 Abbamma 3632016WL004949 Abbamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865076 Mrs. ABBAMMA PAGIDIPALA W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24150520230201555 15/05/2023 Ellamma 3632016WL004949 Ellamma 00684 APGV0005130 632 632 Processed 20/05/2023 1750865039 Mrs. CHATLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24150520230201556 15/05/2023 RAADIKA 3632016WL004949 RAADIKA 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865219 Mrs. CHATLA RADHIKA W O HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24150520230201557 15/05/2023 Vemkatamma 3632016WL004949 Vemkatamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865171 Mrs. CHEVINABOINA VENKATAMMA W O SOMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 PEDDAVANGARA TS-32-016-002-012/010203
(AUTHAPURAM) 		3632016000NRG24150520230201559 15/05/2023 Sobha 3632016WL004949 Sobha 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865270 Mrs. PAGIDIPALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 PEDDAVANGARA TS-32-016-002-012/010206
(AUTHAPURAM) 		3632016000NRG24150520230201560 15/05/2023 Renuka 3632016WL004949 Renuka 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865216 Mrs. Renuka Chatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 PEDDAVANGARA TS-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24150520230201564 15/05/2023 Saidulu 3632016WL004949 Saidulu 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865460 DUDEKULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
322 PEDDAVANGARA TS-32-016-002-012/010213
(AUTHAPURAM) 		3632016000NRG24150520230201566 15/05/2023 Saraswati 3632016WL004949 Saraswati 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865471 MRS SARASWATHI BOLLOJU STATE BANK OF INDIA(508548)
323 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24150520230201567 15/05/2023 Somayya 3632016WL004949 Somayya 00684 APGV0005130 422 422 Processed 20/05/2023 1750865278 Mr. PAMU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24150520230201568 15/05/2023 Yashoda 3632016WL004949 Yashoda 00684 APGV0005130 422 422 Processed 20/05/2023 1750865282 MRS YASHODA PAMU STATE BANK OF INDIA(508548)
325 PEDDAVANGARA TS-32-016-002-012/010225
(AUTHAPURAM) 		3632016000NRG24150520230201569 15/05/2023 Padma 3632016WL004949 Padma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865041 BELLAPUKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PEDDAVANGARA TS-32-016-002-012/010226
(AUTHAPURAM) 		3632016000NRG24150520230201570 15/05/2023 Biksham 3632016WL004949 Biksham 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865110 Mr. MOGILI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 PEDDAVANGARA TS-32-016-002-012/010230
(AUTHAPURAM) 		3632016000NRG24150520230201571 15/05/2023 Bujjamma 3632016WL004949 Bujjamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865462 MAHMMAD YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 PEDDAVANGARA TS-32-016-002-012/010236
(AUTHAPURAM) 		3632016000NRG24150520230201574 15/05/2023 Vemkanna 3632016WL004949 Vemkanna 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865453 Mr. KATTHULA VENKANNA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PEDDAVANGARA TS-32-016-002-012/010237
(AUTHAPURAM) 		3632016000NRG24150520230201575 15/05/2023 Ellamma 3632016WL004949 Ellamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865491 Mrs. Medudhula Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 PEDDAVANGARA TS-32-016-002-012/010238
(AUTHAPURAM) 		3632016000NRG24150520230201576 15/05/2023 Jayamma 3632016WL004949 Jayamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865235 DAGGULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PEDDAVANGARA TS-32-016-002-012/010239
(AUTHAPURAM) 		3632016000NRG24150520230201577 15/05/2023 Vemkatachaari 3632016WL004949 Vemkatachaari 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865162 Mr. KASOJU VENKATACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 PEDDAVANGARA TS-32-016-002-012/010240
(AUTHAPURAM) 		3632016000NRG24150520230201579 15/05/2023 Vemkatamma 3632016WL004949 Vemkatamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865066 Mrs. GADERAJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 PEDDAVANGARA TS-32-016-002-012/010240
(AUTHAPURAM) 		3632016000NRG24150520230201578 15/05/2023 Yaakayya 3632016WL004949 Yaakayya 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865463 Mr. GADERAJU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 PEDDAVANGARA TS-32-016-002-012/010243
(AUTHAPURAM) 		3632016000NRG24150520230201582 15/05/2023 Biksham 3632016WL004949 Biksham 00684 APGV0005130 843 843 Processed 20/05/2023 1750865118 Mr. KOTA BIXAM S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PEDDAVANGARA TS-32-016-002-012/010243
(AUTHAPURAM) 		3632016000NRG24150520230201581 15/05/2023 Muttamma 3632016WL004949 Muttamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865128 Mrs. Kota Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 PEDDAVANGARA TS-32-016-002-012/010244
(AUTHAPURAM) 		3632016000NRG24150520230201583 15/05/2023 Mallesh 3632016WL004949 Mallesh 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865181 KATTULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 PEDDAVANGARA TS-32-016-002-012/010244
(AUTHAPURAM) 		3632016000NRG24150520230201584 15/05/2023 Narasamma 3632016WL004949 Narasamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865180 KATTULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PEDDAVANGARA TS-32-016-002-012/010260
(AUTHAPURAM) 		3632016000NRG24150520230201594 15/05/2023 Naagaraani 3632016WL004949 Naagaraani 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865043 Mrs. KOTA NAGARANI WO RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 PEDDAVANGARA TS-32-016-002-012/010260
(AUTHAPURAM) 		3632016000NRG24150520230201593 15/05/2023 Ravi 3632016WL004949 Ravi 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865049 Mr. KOTA RAVI S O SUDHARSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 PEDDAVANGARA TS-32-016-002-012/010261
(AUTHAPURAM) 		3632016000NRG24150520230201595 15/05/2023 Ellamma 3632016WL004949 Ellamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865446 Mrs. Ellamma Bommeraboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 PEDDAVANGARA TS-32-016-002-012/010262
(AUTHAPURAM) 		3632016000NRG24150520230201596 15/05/2023 Padma 3632016WL004949 Padma 00684 APGV0005130 422 422 Processed 20/05/2023 1750865281 Mrs. PAMU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 PEDDAVANGARA TS-32-016-002-012/010267
(AUTHAPURAM) 		3632016000NRG24150520230201597 15/05/2023 Srilata 3632016WL004949 Srilata 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865064 Mrs. BELLAPUKONDA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 PEDDAVANGARA TS-32-016-002-012/010275
(AUTHAPURAM) 		3632016000NRG24150520230201598 15/05/2023 Swaroopa 3632016WL004949 Swaroopa 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865430 BELLAMKONDA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
344 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24150520230201602 15/05/2023 Renuka 3632016WL004949 Renuka 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865172 Mrs. MAHANKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24150520230201601 15/05/2023 Vignesh 3632016WL004949 Vignesh 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865294 Mr. MANKALI VIGNESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 PEDDAVANGARA TS-32-016-002-012/010285
(AUTHAPURAM) 		3632016000NRG24150520230201606 15/05/2023 Shaamtamma 3632016WL004949 Shaamtamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865269 Mr. KUTIKANTI SHANTHAMMA RAMASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 PEDDAVANGARA TS-32-016-002-012/010287
(AUTHAPURAM) 		3632016000NRG24150520230201608 15/05/2023 Biksham 3632016WL004949 Biksham 00684 APGV0005130 422 422 Processed 20/05/2023 1750865445 Mr. RASALA BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 PEDDAVANGARA TS-32-016-002-012/010287
(AUTHAPURAM) 		3632016000NRG24150520230201609 15/05/2023 Komuramma 3632016WL004949 Komuramma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865444 Mrs. Rasala Komuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 PEDDAVANGARA TS-32-016-002-012/010295
(AUTHAPURAM) 		3632016000NRG24150520230201613 15/05/2023 Nagamma 3632016WL004949 Nagamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865131 MRS NAGAMMA KOTA STATE BANK OF INDIA(508548)
350 PEDDAVANGARA TS-32-016-002-012/010296
(AUTHAPURAM) 		3632016000NRG24150520230201614 15/05/2023 Mybub 3632016WL004949 Mybub 00684 APGV0005130 422 422 Processed 20/05/2023 1750865230 GADDALA MAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PEDDAVANGARA TS-32-016-002-012/010299
(AUTHAPURAM) 		3632016000NRG24150520230201615 15/05/2023 Somaiah 3632016WL004949 Somaiah 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865239 Mr. KAMMAGANI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 PEDDAVANGARA TS-32-016-002-012/010301
(AUTHAPURAM) 		3632016000NRG24150520230201617 15/05/2023 Vasanta 3632016WL004949 Vasanta 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865450 LINGALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PEDDAVANGARA TS-32-016-002-012/010303
(AUTHAPURAM) 		3632016000NRG24150520230201619 15/05/2023 Ramadevi 3632016WL004949 Ramadevi 00684 APGV0005130 843 843 Processed 20/05/2023 1750865227 Mrs. PAGIDIPALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 PEDDAVANGARA TS-32-016-002-012/010303
(AUTHAPURAM) 		3632016000NRG24150520230201618 15/05/2023 Uppalayya 3632016WL004949 Uppalayya 00684 APGV0005130 1054 1054 Processed 21/05/2023 1750865451 UPPALAIAH PAGIDIPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
355 PEDDAVANGARA TS-32-016-002-012/010309
(AUTHAPURAM) 		3632016000NRG24150520230201622 15/05/2023 Mallikaamba 3632016WL004949 Mallikaamba 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865273 Mrs. PAGIDIPALA MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 PEDDAVANGARA TS-32-016-002-012/010311
(AUTHAPURAM) 		3632016000NRG24150520230201623 15/05/2023 Lakshmi 3632016WL004949 Lakshmi 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865236 Mrs. Laxmi . Burri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 PEDDAVANGARA TS-32-016-002-012/010318
(AUTHAPURAM) 		3632016000NRG24150520230201627 15/05/2023 Bayamma 3632016WL004949 Bayamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865470 RASALA BAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PEDDAVANGARA TS-32-016-002-012/010320
(AUTHAPURAM) 		3632016000NRG24150520230201629 15/05/2023 Sukunamma 3632016WL004949 Sukunamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865037 Mrs. MADELA SUGUNAMMA VENKATASOMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 PEDDAVANGARA TS-32-016-002-012/010328
(AUTHAPURAM) 		3632016000NRG24150520230201631 15/05/2023 Prataap 3632016WL004949 Prataap 00684 APGV0005130 211 211 Processed 20/05/2023 1750865473 PAMU PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
360 PEDDAVANGARA TS-32-016-002-012/010340
(AUTHAPURAM) 		3632016000NRG24150520230201633 15/05/2023 Kalamma 3632016WL004949 Kalamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865119 Kotta Kalamma Kotta GENERAL POST OFFICE(607245)
361 PEDDAVANGARA TS-32-016-002-012/010345
(AUTHAPURAM) 		3632016000NRG24150520230201634 15/05/2023 Raani 3632016WL004949 Raani 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865161 Mrs. JAMPALA RANI W O VENKATANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 PEDDAVANGARA TS-32-016-002-012/010346
(AUTHAPURAM) 		3632016000NRG24150520230201635 15/05/2023 Eeshvaraiah 3632016WL004949 Eeshvaraiah 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865271 THANDALA ESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 PEDDAVANGARA TS-32-016-002-012/010346
(AUTHAPURAM) 		3632016000NRG24150520230201636 15/05/2023 Venkatamma 3632016WL004949 Venkatamma 00684 APGV0005130 843 843 Processed 20/05/2023 1750865184 THANDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PEDDAVANGARA TS-32-016-002-012/010350
(AUTHAPURAM) 		3632016000NRG24150520230201637 15/05/2023 Lakshmi 3632016WL004949 Lakshmi 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865121 Mrs. THANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 PEDDAVANGARA TS-32-016-002-012/010352
(AUTHAPURAM) 		3632016000NRG24150520230201639 15/05/2023 Ellamma 3632016WL004949 Ellamma 00684 APGV0005130 211 211 Processed 20/05/2023 1750865447 Mrs. Avula Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 PEDDAVANGARA TS-32-016-002-012/010357
(AUTHAPURAM) 		3632016000NRG24150520230201640 15/05/2023 Yaakamma 3632016WL004949 Yaakamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865226 CHINTHA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PEDDAVANGARA TS-32-016-002-012/010360
(AUTHAPURAM) 		3632016000NRG24150520230201641 15/05/2023 Jayamma 3632016WL004949 Jayamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865125 CHINTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PEDDAVANGARA TS-32-016-002-012/010366
(AUTHAPURAM) 		3632016000NRG24150520230201642 15/05/2023 Yaakalkshmi 3632016WL004949 Yaakalkshmi 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865174 MRS CHATLA YAKALAXMI STATE BANK OF INDIA(508548)
369 PEDDAVANGARA TS-32-016-002-012/010368
(AUTHAPURAM) 		3632016000NRG24150520230201644 15/05/2023 Sushila 3632016WL004949 Sushila 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865036 THANDALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
370 PEDDAVANGARA TS-32-016-002-012/010369
(AUTHAPURAM) 		3632016000NRG24150520230201645 15/05/2023 Sarvayya 3632016WL004949 Sarvayya 00684 APGV0005130 632 632 Processed 20/05/2023 1750865112 Mr. Bommeraboina Sarvaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 PEDDAVANGARA TS-32-016-002-012/010371
(AUTHAPURAM) 		3632016000NRG24150520230201647 15/05/2023 Sulocana 3632016WL004949 Sulocana 00684 APGV0005130 211 211 Processed 20/05/2023 1750865071 THANDALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24150520230201649 15/05/2023 Yaakalakshmi 3632016WL004949 Yaakalakshmi 00684 APGV0005130 843 843 Processed 20/05/2023 1750865069 MAHANKALA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 PEDDAVANGARA TS-32-016-002-012/010377
(AUTHAPURAM) 		3632016000NRG24150520230201651 15/05/2023 Narsayya 3632016WL004949 Narsayya 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865117 GADDALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PEDDAVANGARA TS-32-016-002-012/010378
(AUTHAPURAM) 		3632016000NRG24150520230201652 15/05/2023 Boolakshmi 3632016WL004949 Boolakshmi 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865045 GADDALA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 PEDDAVANGARA TS-32-016-002-012/010379
(AUTHAPURAM) 		3632016000NRG24150520230201653 15/05/2023 Rajiya 3632016WL004949 Rajiya 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865461 MAHAMMAD RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 PEDDAVANGARA TS-32-016-002-012/010380
(AUTHAPURAM) 		3632016000NRG24150520230201656 15/05/2023 Ellamma 3632016WL004949 Ellamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865274 Mrs. PAGIDIPALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24150520230201658 15/05/2023 Lakshmi 3632016WL004949 Lakshmi 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865218 Mrs. VEMULA LACHHAMMA W O DHANAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24150520230201657 15/05/2023 Neelamma 3632016WL004949 Neelamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865220 VEMULA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
379 PEDDAVANGARA TS-32-016-002-012/010383
(AUTHAPURAM) 		3632016000NRG24150520230201659 15/05/2023 Gousyaa 3632016WL004949 Gousyaa 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865286 Mrs. MOHAMMAD GOUSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 PEDDAVANGARA TS-32-016-002-012/010388
(AUTHAPURAM) 		3632016000NRG24150520230201662 15/05/2023 Usmaan 3632016WL004949 Usmaan 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865443 MR USMAN DUDEKULA STATE BANK OF INDIA(508548)
381 PEDDAVANGARA TS-32-016-002-012/010389
(AUTHAPURAM) 		3632016000NRG24150520230201664 15/05/2023 Ellayya 3632016WL004949 Ellayya 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865078 Mr. GADDALA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 PEDDAVANGARA TS-32-016-002-012/010396
(AUTHAPURAM) 		3632016000NRG24150520230201666 15/05/2023 Aleema 3632016WL004949 Aleema 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865077 MAHAMMAD HALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 PEDDAVANGARA TS-32-016-002-012/010396
(AUTHAPURAM) 		3632016000NRG24150520230201667 15/05/2023 Yaakoob 3632016WL004949 Yaakoob 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865035 MAHAMMAD YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
384 PEDDAVANGARA TS-32-016-002-012/010398
(AUTHAPURAM) 		3632016000NRG24150520230201669 15/05/2023 Rajita 3632016WL004949 Rajita 00684 APGV0005130 632 632 Processed 20/05/2023 1750865047 Mrs. RASALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 PEDDAVANGARA TS-32-016-002-012/010399
(AUTHAPURAM) 		3632016000NRG24150520230201671 15/05/2023 Yaadamma 3632016WL004949 Yaadamma 00684 APGV0005130 632 632 Processed 20/05/2023 1750865459 MRS RASALA YADHAMMA RASALA STATE BANK OF INDIA(508548)
386 PEDDAVANGARA TS-32-016-002-012/010402
(AUTHAPURAM) 		3632016000NRG24150520230201672 15/05/2023 Ellamma 3632016WL004949 Ellamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865132 Mrs. KAMMAGANI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 PEDDAVANGARA TS-32-016-002-012/010410
(AUTHAPURAM) 		3632016000NRG24150520230201673 15/05/2023 Vemkumallu 3632016WL004949 Vemkumallu 00684 APGV0005130 843 843 Processed 20/05/2023 1750865057 Mr. BOMMERABOINA VENKUMALLU S O CHENNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 PEDDAVANGARA TS-32-016-002-012/010412
(AUTHAPURAM) 		3632016000NRG24150520230201674 15/05/2023 Ailayya 3632016WL004949 Ailayya 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865179 BOMMERABOINA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 PEDDAVANGARA TS-32-016-002-012/010412
(AUTHAPURAM) 		3632016000NRG24150520230201675 15/05/2023 Sarojana 3632016WL004949 Sarojana 00684 APGV0005130 632 632 Processed 20/05/2023 1750865183 BOMMERABOINA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
390 PEDDAVANGARA TS-32-016-002-012/010415
(AUTHAPURAM) 		3632016000NRG24150520230201676 15/05/2023 Bikshapati 3632016WL004949 Bikshapati 00684 APGV0005130 211 211 Processed 21/05/2023 1750865472 BIXAPATHI BELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
391 PEDDAVANGARA TS-32-016-002-012/010415
(AUTHAPURAM) 		3632016000NRG24150520230201677 15/05/2023 Chamdramma 3632016WL004949 Chamdramma 00684 APGV0005130 632 632 Processed 20/05/2023 1750865489 Mrs. BELLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 PEDDAVANGARA TS-32-016-002-012/010416
(AUTHAPURAM) 		3632016000NRG24150520230201678 15/05/2023 Ketamma 3632016WL004949 Ketamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865272 THOTAKURI KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PEDDAVANGARA TS-32-016-002-012/010416
(AUTHAPURAM) 		3632016000NRG24150520230201679 15/05/2023 Raamulu 3632016WL004949 Raamulu 00684 APGV0005130 632 632 Processed 20/05/2023 1750865279 MR TOTAKURI RAMULU TOTAKURI STATE BANK OF INDIA(508548)
394 PEDDAVANGARA TS-32-016-002-012/010419
(AUTHAPURAM) 		3632016000NRG24150520230201682 15/05/2023 Rajitha 3632016WL004949 Rajitha 00684 APGV0005130 843 843 Processed 20/05/2023 1750865280 Mrs. VELPULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 PEDDAVANGARA TS-32-016-002-012/010422
(AUTHAPURAM) 		3632016000NRG24150520230201685 15/05/2023 Sreenu 3632016WL004949 Sreenu 00684 APGV0005130 843 843 Processed 20/05/2023 1750865440 Mr. MOGILI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 PEDDAVANGARA TS-32-016-002-012/010422
(AUTHAPURAM) 		3632016000NRG24150520230201684 15/05/2023 Suramma 3632016WL004949 Suramma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865221 Mrs. MOGILI SURAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 PEDDAVANGARA TS-32-016-002-012/010431
(AUTHAPURAM) 		3632016000NRG24150520230201686 15/05/2023 Padma 3632016WL004949 Padma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865067 GADDALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24150520230201689 15/05/2023 Yashoda 3632016WL004949 Yashoda 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865176 Mrs. CHATLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 PEDDAVANGARA TS-32-016-002-012/010438
(AUTHAPURAM) 		3632016000NRG24150520230201691 15/05/2023 Komuramma 3632016WL004949 Komuramma 00684 APGV0005130 632 632 Processed 20/05/2023 1750865277 Mrs. THOTAKURI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 PEDDAVANGARA TS-32-016-002-012/010444
(AUTHAPURAM) 		3632016000NRG24150520230201692 15/05/2023 Sukunamma 3632016WL004949 Sukunamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865133 Mrs. BOMMERABOINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 PEDDAVANGARA TS-32-016-002-012/010446
(AUTHAPURAM) 		3632016000NRG24150520230201695 15/05/2023 Saritha 3632016WL004949 Saritha 00684 APGV0005130 422 422 Processed 20/05/2023 1750865493 MRS SARITHA BOMMERABOINA STATE BANK OF INDIA(508548)
402 PEDDAVANGARA TS-32-016-002-012/010447
(AUTHAPURAM) 		3632016000NRG24150520230201697 15/05/2023 Komuramma 3632016WL004949 Komuramma 00684 APGV0005130 422 422 Processed 20/05/2023 1750865062 Mrs. KOTA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 PEDDAVANGARA TS-32-016-002-012/010447
(AUTHAPURAM) 		3632016000NRG24150520230201696 15/05/2023 Pullayya 3632016WL004949 Pullayya 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865063 KOTA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 PEDDAVANGARA TS-32-016-002-012/010447
(AUTHAPURAM) 		3632016000NRG24150520230201698 15/05/2023 Saayilu 3632016WL004949 Saayilu 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865466 KOTA SAIMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
405 PEDDAVANGARA TS-32-016-002-012/010454
(AUTHAPURAM) 		3632016000NRG24150520230201700 15/05/2023 Ashok 3632016WL004949 Ashok 00684 APGV0005130 843 843 Processed 20/05/2023 1750865456 Mr. BELLAMKONDA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 PEDDAVANGARA TS-32-016-002-012/010454
(AUTHAPURAM) 		3632016000NRG24150520230201699 15/05/2023 Manjula 3632016WL004949 Manjula 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865120 Mrs. BELLAMKONDA MANJULA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 PEDDAVANGARA TS-32-016-002-012/010455
(AUTHAPURAM) 		3632016000NRG24150520230201701 15/05/2023 Yaakamma 3632016WL004949 Yaakamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865285 Mrs. Rasala Yakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 PEDDAVANGARA TS-32-016-002-012/010458
(AUTHAPURAM) 		3632016000NRG24150520230201702 15/05/2023 Renuka 3632016WL004949 Renuka 00684 APGV0005130 211 211 Processed 20/05/2023 1750865492 MRS RENUKA KONDA STATE BANK OF INDIA(508548)
409 PEDDAVANGARA TS-32-016-002-012/010460
(AUTHAPURAM) 		3632016000NRG24150520230201703 15/05/2023 Veeramma 3632016WL004949 Veeramma 00684 APGV0005130 211 211 Processed 20/05/2023 1750865469 KONDA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 PEDDAVANGARA TS-32-016-002-012/010464
(AUTHAPURAM) 		3632016000NRG24150520230201704 15/05/2023 Mangamma 3632016WL004949 Mangamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865222 Mrs. ALETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 PEDDAVANGARA TS-32-016-002-012/010471
(AUTHAPURAM) 		3632016000NRG24150520230201706 15/05/2023 Raamulamma 3632016WL004949 Raamulamma 00684 APGV0005130 422 422 Processed 20/05/2023 1750865480 Mrs. BOMMERABOINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 PEDDAVANGARA TS-32-016-002-012/010482
(AUTHAPURAM) 		3632016000NRG24150520230201707 15/05/2023 Anita 3632016WL004949 Anita 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865048 Mrs. KAMMAGANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 PEDDAVANGARA TS-32-016-002-012/010489
(AUTHAPURAM) 		3632016000NRG24150520230201709 15/05/2023 Yaakamma 3632016WL004949 Yaakamma 00684 APGV0005130 843 843 Processed 20/05/2023 1750865276 THALLAPELLY YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PEDDAVANGARA TS-32-016-002-012/010523
(AUTHAPURAM) 		3632016000NRG24150520230201710 15/05/2023 Mallayya 3632016WL004949 Mallayya 00684 APGV0005130 211 211 Processed 20/05/2023 1750865217 PALABINDALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 PEDDAVANGARA TS-32-016-002-012/010523
(AUTHAPURAM) 		3632016000NRG24150520230201711 15/05/2023 Sarojana 3632016WL004949 Sarojana 00684 APGV0005130 211 211 Processed 20/05/2023 1750865177 PALABINDALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
416 PEDDAVANGARA TS-32-016-002-012/010529
(AUTHAPURAM) 		3632016000NRG24150520230201713 15/05/2023 Lakshmi 3632016WL004949 Lakshmi 00684 APGV0005130 843 843 Processed 20/05/2023 1750865114 Mrs. Lakshmi Kattula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 PEDDAVANGARA TS-32-016-002-012/010541
(AUTHAPURAM) 		3632016000NRG24150520230201715 15/05/2023 Taaramma 3632016WL004949 Taaramma 00684 APGV0005130 843 843 Processed 20/05/2023 1750865458 LINGALA THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 PEDDAVANGARA TS-32-016-002-012/010556
(AUTHAPURAM) 		3632016000NRG24150520230201716 15/05/2023 Pichchamma 3632016WL004949 Pichchamma 00684 APGV0005130 632 632 Processed 20/05/2023 1750865482 Mrs. BOMMERABOINA PICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 PEDDAVANGARA TS-32-016-002-012/010576
(AUTHAPURAM) 		3632016000NRG24150520230201720 15/05/2023 Susheela 3632016WL004949 Susheela 00684 APGV0005130 843 843 Processed 20/05/2023 1750865488 Mrs. KOTA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 PEDDAVANGARA TS-32-016-002-012/010580
(AUTHAPURAM) 		3632016000NRG24150520230201721 15/05/2023 Upendra 3632016WL004949 Upendra 00684 APGV0005130 843 843 Processed 20/05/2023 1750865054 BODEPELLY UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
421 PEDDAVANGARA TS-32-016-002-012/010581
(AUTHAPURAM) 		3632016000NRG24150520230201722 15/05/2023 Maadhavi 3632016WL004949 Maadhavi 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865065 BELLAPUKONDA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 PEDDAVANGARA TS-32-016-002-012/010596
(AUTHAPURAM) 		3632016000NRG24150520230201726 15/05/2023 Raamataara 3632016WL004949 Raamataara 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865111 KONDA RAMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
423 PEDDAVANGARA TS-32-016-002-012/010598
(AUTHAPURAM) 		3632016000NRG24150520230201727 15/05/2023 Raajamma 3632016WL004949 Raajamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865295 GADERAJU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 PEDDAVANGARA TS-32-016-002-012/010600
(AUTHAPURAM) 		3632016000NRG24150520230201728 15/05/2023 komuramma 3632016WL004949 komuramma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865124 AKARAPU KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 PEDDAVANGARA TS-32-016-002-012/010615
(AUTHAPURAM) 		3632016000NRG24150520230201731 15/05/2023 Rama 3632016WL004949 Rama 00684 APGV0005130 211 211 Processed 20/05/2023 1750865059 Mrs. SAIDENDHI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 PEDDAVANGARA TS-32-016-002-012/010631
(AUTHAPURAM) 		3632016000NRG24150520230201734 15/05/2023 Laxmidevamma 3632016WL004949 Laxmidevamma 00684 APGV0005130 843 843 Processed 20/05/2023 1750865073 GADDA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 PEDDAVANGARA TS-32-016-002-012/010647
(AUTHAPURAM) 		3632016000NRG24150520230201736 15/05/2023 Rambabu 3632016WL004949 Rambabu 00684 APGV0005130 843 843 Processed 20/05/2023 1750865487 BOMMERA RAMBABU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
428 PEDDAVANGARA TS-32-016-002-012/010660
(AUTHAPURAM) 		3632016000NRG24150520230201738 15/05/2023 Narsayya 3632016WL004949 Narsayya 00684 APGV0005130 843 843 Processed 20/05/2023 1750865130 Mr. KOTA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 PEDDAVANGARA TS-32-016-002-012/010660
(AUTHAPURAM) 		3632016000NRG24150520230201739 15/05/2023 Raajamma 3632016WL004949 Raajamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865182 Mrs. KOTA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 PEDDAVANGARA TS-32-016-002-012/010663
(AUTHAPURAM) 		3632016000NRG24150520230201741 15/05/2023 Manamma 3632016WL004949 Manamma 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865448 Mrs. BOMMERABOINA MANEMMA W O VEERAMALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 PEDDAVANGARA TS-32-016-002-012/010664
(AUTHAPURAM) 		3632016000NRG24150520230201742 15/05/2023 Bhagyalakshmi 3632016WL004949 Bhagyalakshmi 00684 APGV0005130 843 843 Processed 20/05/2023 1750865075 Mrs. KAMMAGANI BHAGYALAXMI W O BIXAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 PEDDAVANGARA TS-32-016-002-012/010667
(AUTHAPURAM) 		3632016000NRG24150520230201745 15/05/2023 Ismaayil 3632016WL004949 Ismaayil 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865284 Mr. MAHMMAD ESMYLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 PEDDAVANGARA TS-32-016-002-012/010676
(AUTHAPURAM) 		3632016000NRG24150520230201749 15/05/2023 Buchchamma 3632016WL004949 Buchchamma 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865126 Mrs. CHINTHA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 PEDDAVANGARA TS-32-016-002-012/010682
(AUTHAPURAM) 		3632016000NRG24150520230201752 15/05/2023 raja 3632016WL004949 raja 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865323 Mrs. NANABALA RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 PEDDAVANGARA TS-32-016-002-012/010695
(AUTHAPURAM) 		3632016000NRG24150520230201756 15/05/2023 Ailayya 3632016WL004949 Ailayya 00684 APGV0005130 632 632 Processed 20/05/2023 1750865293 GADDALA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
436 PEDDAVANGARA TS-32-016-002-012/010703
(AUTHAPURAM) 		3632016000NRG24150520230201758 15/05/2023 Ashok 3632016WL004949 Ashok 00684 APGV0005130 632 632 Processed 20/05/2023 1750865494 Mr. KOTA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 PEDDAVANGARA TS-32-016-002-012/010703
(AUTHAPURAM) 		3632016000NRG24150520230201759 15/05/2023 Rama 3632016WL004949 Rama 00684 APGV0005130 1054 1054 Processed 20/05/2023 1750865129 Mrs. KOTA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 PEDDAVANGARA TS-32-016-002-012/010708
(AUTHAPURAM) 		3632016000NRG24150520230201760 15/05/2023 Madhuri 3632016WL004949 Madhuri 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865164 KASOJU MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
439 PEDDAVANGARA TS-32-016-002-012/010713
(AUTHAPURAM) 		3632016000NRG24150520230201762 15/05/2023 Saritha 3632016WL004949 Saritha 00684 APGV0005130 1265 1265 Processed 20/05/2023 1750865486 RASALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 PEDDAVANGARA TS-32-016-007-001/050025
(PADAMATI THANDA) 		3632016000NRG24150520230198768 15/05/2023 Raamji 3632016WL004911 Raamji 00684 APGV0005130 715 715 Processed 20/05/2023 1750865431 MR DARAVATHU RAMOJI STATE BANK OF INDIA(508548)
441 PEDDAVANGARA TS-32-016-008-010/010199
(POCHAMPALLE) 		3632016000NRG24150520230197969 15/05/2023 Jyothi 3632016WL004899 Jyothi 00684 APGV0005130 842 842 Processed 20/05/2023 1750865187 MS BADIGA JYOTHIWOMALLAIAH STATE BANK OF INDIA(508548)
442 PEDDAVANGARA TS-32-016-008-010/010441
(POCHAMPALLE) 		3632016000NRG24150520230198003 15/05/2023 shirisha 3632016WL004899 shirisha 00684 APGV0005130 632 632 Processed 20/05/2023 1750865185 MRS SHIRISHA KUNDURU STATE BANK OF INDIA(508548)
443 PEDDAVANGARA TS-32-016-012-012/020144
(UPPARAGUDEM) 		3632016000NRG24150520230202911 15/05/2023 Srimati 3632016WL004970 Srimati 00684 APGV0005130 1275 1275 Processed 20/05/2023 1750865288 Mrs. BAINA SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 PEDDAVANGARA TS-32-016-012-012/020146
(UPPARAGUDEM) 		3632016000NRG24150520230202912 15/05/2023 Ramesh 3632016WL004970 Ramesh 00684 APGV0005130 1530 1530 Processed 20/05/2023 1750865290 Mr. DUMPALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 PEDDAVANGARA TS-32-016-012-012/020146
(UPPARAGUDEM) 		3632016000NRG24150520230202913 15/05/2023 Veeramma 3632016WL004970 Veeramma 00684 APGV0005130 1275 1275 Processed 20/05/2023 1750865432 Mrs. DUMPALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 PEDDAVANGARA TS-32-016-012-012/020260
(UPPARAGUDEM) 		3632016000NRG24150520230202915 15/05/2023 Raajamma 3632016WL004970 Raajamma 00684 APGV0005130 1530 1530 Processed 20/05/2023 1750865434 Mrs. Neelam Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 PEDDAVANGARA TS-32-016-012-012/020318
(UPPARAGUDEM) 		3632016000NRG24150520230202916 15/05/2023 Biksham 3632016WL004970 Biksham 00684 APGV0005130 765 765 Processed 20/05/2023 1750865292 MERUGU BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 PEDDAVANGARA TS-32-016-012-012/020318
(UPPARAGUDEM) 		3632016000NRG24150520230202917 15/05/2023 Upemdra 3632016WL004970 Upemdra 00684 APGV0005130 1020 1020 Processed 20/05/2023 1750865452 Mrs. MERUGU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 PEDDAVANGARA TS-32-016-012-012/020330
(UPPARAGUDEM) 		3632016000NRG24150520230202918 15/05/2023 Yaakamma 3632016WL004970 Yaakamma 00684 APGV0005130 1530 1530 Processed 20/05/2023 1750865291 Mrs. Bommera Yakalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 PEDDAVANGARA TS-32-016-012-012/020331
(UPPARAGUDEM) 		3632016000NRG24150520230202920 15/05/2023 Venkatamma 3632016WL004970 Venkatamma 00684 APGV0005130 1275 1275 Processed 20/05/2023 1750865436 Mrs. BOMMERA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 PEDDAVANGARA TS-32-016-012-012/020367
(UPPARAGUDEM) 		3632016000NRG24150520230202921 15/05/2023 Prameela 3632016WL004970 Prameela 00684 APGV0005130 1275 1275 Processed 20/05/2023 1750865433 Mrs. PRAMEELA MARGAM W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 PEDDAVANGARA TS-32-016-012-012/020380
(UPPARAGUDEM) 		3632016000NRG24150520230202922 15/05/2023 Somalakshmi 3632016WL004970 Somalakshmi 00684 APGV0005130 1530 1530 Processed 20/05/2023 1750865435 Mrs. PEDDI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 PEDDAVANGARA TS-32-016-012-012/020583
(UPPARAGUDEM) 		3632016000NRG24150520230202924 15/05/2023 Suneeta 3632016WL004970 Suneeta 00684 APGV0005130 1530 1530 Processed 20/05/2023 1750865072 Mrs. DUMPALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 188325 188325
454 PEDDAVANGARA TS-32-016-017-000/010186
(CHINNAVANGARA) 		3632016000NRG24150520230206044 15/05/2023 Raajamma 3632016WL005017 Raajamma 00684 APGV0005139 515 515 Processed 20/05/2023 1750865233 MRS RAJITHA GUDELLI STATE BANK OF INDIA(508548)
455 PEDDAVANGARA TS-32-016-017-000/010774
(CHINNAVANGARA) 		3632016000NRG24150520230206093 15/05/2023 sandhya 3632016WL005017 sandhya 00684 APGV0005139 270 270 Processed 20/05/2023 1750865232 MRS PANDUGA SANDHYA STATE BANK OF INDIA(508548)
456 PEDDAVANGARA TS-32-016-018-000/010143
(CHITYAL) 		3632016000NRG24150520230202898 15/05/2023 Mamjula 3632016WL004968 Mamjula 00684 APGV0005139 1061 1061 Processed 20/05/2023 1750865468 Mrs. KOYYADI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 PEDDAVANGARA TS-32-016-018-000/010208
(CHITYAL) 		3632016000NRG24150520230202902 15/05/2023 padma 3632016WL004968 padma 00684 APGV0005139 1591 1591 Processed 20/05/2023 1750865478 Mrs. PADMA W O CHINNA SOMAIAH PITTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 PEDDAVANGARA TS-32-016-018-000/010208
(CHITYAL) 		3632016000NRG24150520230202901 15/05/2023 Somayya 3632016WL004968 Somayya 00684 APGV0005139 1591 1591 Processed 20/05/2023 1750865490 Mr. PITTALA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 PEDDAVANGARA TS-32-016-018-000/010257
(CHITYAL) 		3632016000NRG24150520230202903 15/05/2023 Mamjula 3632016WL004968 Mamjula 00684 APGV0005139 795 795 Processed 20/05/2023 1750865474 Mrs. MANJULA POTHUGANTI W O SREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 PEDDAVANGARA TS-32-016-018-000/010355
(CHITYAL) 		3632016000NRG24150520230202905 15/05/2023 Renuka 3632016WL004968 Renuka 00684 APGV0005139 1591 1591 Processed 20/05/2023 1750865479 Mrs. RENUKA W OMUTHAIAH PAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 PEDDAVANGARA TS-32-016-018-000/010364
(CHITYAL) 		3632016000NRG24150520230202907 15/05/2023 Lakshmi 3632016WL004968 Lakshmi 00684 APGV0005139 1591 1591 Processed 20/05/2023 1750865477 Mrs. LAXMI W O VENKAQNNA GUNDAGAANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 PEDDAVANGARA TS-32-016-018-000/010366
(CHITYAL) 		3632016000NRG24150520230202908 15/05/2023 vijaya 3632016WL004968 vijaya 00684 APGV0005139 1061 1061 Processed 20/05/2023 1750865079 Mrs. KOYYADI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 PEDDAVANGARA TS-32-016-018-000/010719
(CHITYAL) 		3632016000NRG24150520230202909 15/05/2023 Pushpa 3632016WL004968 Pushpa 00684 APGV0005139 1591 1591 Processed 20/05/2023 1750865481 Mrs. MOGULAGANI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11657 11657
464 PEDDAVANGARA TS-32-016-007-001/060004
(PADAMATI THANDA) 		3632016000NRG24150520230198803 15/05/2023 Haamsi 3632016WL004911 Haamsi 00685 TSAB0021017 179 179 Processed 20/05/2023 1750865242 MRS GUGULOTHU AMSHAMMA G STATE BANK OF INDIA(508548)
465 PEDDAVANGARA TS-32-016-017-000/010186
(CHINNAVANGARA) 		3632016000NRG24150520230206043 15/05/2023 Komuraiah 3632016WL005017 Komuraiah 00685 TSAB0021017 257 257 Processed 20/05/2023 1750865211 Komuraiah Gudelli Gudelli GENERAL POST OFFICE(607245)
466 PEDDAVANGARA TS-32-016-017-000/010191
(CHINNAVANGARA) 		3632016000NRG24150520230206045 15/05/2023 Komurayya 3632016WL005017 Komurayya 00685 TSAB0021017 515 515 Processed 21/05/2023 1750865210 KOMURAIAH PANIKARA S/O PARVATHALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
467 PEDDAVANGARA TS-32-016-017-000/010270
(CHINNAVANGARA) 		3632016000NRG24150520230206062 15/05/2023 Gourayya 3632016WL005017 Gourayya 00685 TSAB0021017 1079 1079 Processed 20/05/2023 1750865208 VANGA GOURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 PEDDAVANGARA TS-32-016-017-000/010485
(CHINNAVANGARA) 		3632016000NRG24150520230206072 15/05/2023 Yakaiah 3632016WL005017 Yakaiah 00685 TSAB0021017 1619 1619 Processed 21/05/2023 1750865209 YAKAIAH BODEPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
469 PEDDAVANGARA TS-32-016-017-000/010768
(CHINNAVANGARA) 		3632016000NRG24150520230206087 15/05/2023 Anjaiah 3632016WL005017 Anjaiah 00685 TSAB0021017 1568 1568 Processed 20/05/2023 1750865213 Anjaiah KOMMU KOMMU GENERAL POST OFFICE(607245)
470 PEDDAVANGARA TS-32-016-017-000/010779
(CHINNAVANGARA) 		3632016000NRG24150520230206097 15/05/2023 Venkanna 3632016WL005017 Venkanna 00685 TSAB0021017 1493 1493 Processed 21/05/2023 1750865214 VENKANNA BODHAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
471 PEDDAVANGARA TS-32-016-017-000/010800
(CHINNAVANGARA) 		3632016000NRG24150520230206102 15/05/2023 saraiah 3632016WL005017 saraiah 00685 TSAB0021017 523 523 Processed 20/05/2023 1750865212 saraiah kommu kommu GENERAL POST OFFICE(607245)
472 PEDDAVANGARA TS-32-016-018-000/010180
(CHITYAL) 		3632016000NRG24150520230202900 15/05/2023 Raajamma 3632016WL004968 Raajamma 00685 TSAB0021017 265 265 Processed 21/05/2023 1750865243 RAJAMMA VALLAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 7498 7498
473 PEDDAVANGARA TS-32-016-007-001/050080
(PADAMATI THANDA) 		3632016000NRG24150520230198802 15/05/2023 Kaamti 3632016WL004911 Kaamti 00685 TSAB0021024 893 893 Processed 20/05/2023 1750865244 DARAVATH KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 893 893
474 PEDDAVANGARA TS-32-016-002-012/010002
(AUTHAPURAM) 		3632016000NRG24150520230201447 15/05/2023 Venkanna 3632016WL004949 Venkanna 00691 IPOS0000001 843 843 Processed 20/05/2023 1750865189 GADDALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 PEDDAVANGARA TS-32-016-002-012/010015
(AUTHAPURAM) 		3632016000NRG24150520230201455 15/05/2023 Shoba 3632016WL004949 Shoba 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865155 MUTHYALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 PEDDAVANGARA TS-32-016-002-012/010019
(AUTHAPURAM) 		3632016000NRG24150520230201459 15/05/2023 Renuka 3632016WL004949 Renuka 00691 IPOS0000001 1265 1265 Processed 20/05/2023 1750865151 BOMMERABOINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
477 PEDDAVANGARA TS-32-016-002-012/010034
(AUTHAPURAM) 		3632016000NRG24150520230201468 15/05/2023 Muttayya 3632016WL004949 Muttayya 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865153 MANKALA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 PEDDAVANGARA TS-32-016-002-012/010107
(AUTHAPURAM) 		3632016000NRG24150520230201505 15/05/2023 Saidulu 3632016WL004949 Saidulu 00691 IPOS0000001 843 843 Processed 20/05/2023 1750865091 Mr. Saidulu . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 PEDDAVANGARA TS-32-016-002-012/010131
(AUTHAPURAM) 		3632016000NRG24150520230201521 15/05/2023 Komurayya 3632016WL004949 Komurayya 00691 IPOS0000001 422 422 Processed 20/05/2023 1750865083 PANIKARA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
480 PEDDAVANGARA TS-32-016-002-012/010156
(AUTHAPURAM) 		3632016000NRG24150520230199020 15/05/2023 Saarayya 3632016WL004918 Saarayya 00691 IPOS0000001 1542 1542 Processed 20/05/2023 1750865090 Gandlla Saarayya Gandlla GENERAL POST OFFICE(607245)
481 PEDDAVANGARA TS-32-016-002-012/010171
(AUTHAPURAM) 		3632016000NRG24150520230201540 15/05/2023 Areefa 3632016WL004949 Areefa 00691 IPOS0000001 211 211 Processed 20/05/2023 1750865088 MAHMMAD AREEFA INDIA POST PAYMENTS BANK LIMITED(508528)
482 PEDDAVANGARA TS-32-016-002-012/010172
(AUTHAPURAM) 		3632016000NRG24150520230201541 15/05/2023 Volipaashaa 3632016WL004949 Volipaashaa 00691 IPOS0000001 1265 1265 Processed 20/05/2023 1750865156 Mr. MUHAMMED VALI PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 PEDDAVANGARA TS-32-016-002-012/010177
(AUTHAPURAM) 		3632016000NRG24150520230201547 15/05/2023 Sulocana 3632016WL004949 Sulocana 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865080 GADDHALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
484 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24150520230201548 15/05/2023 Ellayya 3632016WL004949 Ellayya 00691 IPOS0000001 843 843 Processed 20/05/2023 1750865148 GADDALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
485 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24150520230201558 15/05/2023 Rajitha 3632016WL004949 Rajitha 00691 IPOS0000001 1265 1265 Processed 20/05/2023 1750865139 SHEVANABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
486 PEDDAVANGARA TS-32-016-002-012/010210
(AUTHAPURAM) 		3632016000NRG24150520230201563 15/05/2023 Sathish 3632016WL004949 Sathish 00691 IPOS0000001 422 422 Processed 20/05/2023 1750865082 BOLEPELLY SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
487 PEDDAVANGARA TS-32-016-002-012/010230
(AUTHAPURAM) 		3632016000NRG24150520230201572 15/05/2023 Shabana 3632016WL004949 Shabana 00691 IPOS0000001 1265 1265 Processed 20/05/2023 1750865084 MAHMMAD SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
488 PEDDAVANGARA TS-32-016-002-012/010231
(AUTHAPURAM) 		3632016000NRG24150520230201573 15/05/2023 Amidabee 3632016WL004949 Amidabee 00691 IPOS0000001 843 843 Rejected 20/05/2023 1750865085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PEDDAVANGARA TS-32-016-002-012/010251
(AUTHAPURAM) 		3632016000NRG24150520230201588 15/05/2023 Lavanya 3632016WL004949 Lavanya 00691 IPOS0000001 211 211 Processed 20/05/2023 1750865141 THANDALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 PEDDAVANGARA TS-32-016-002-012/010252
(AUTHAPURAM) 		3632016000NRG24150520230201589 15/05/2023 Kalyani 3632016WL004949 Kalyani 00691 IPOS0000001 1265 1265 Processed 20/05/2023 1750865142 BOMMERABOINA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
491 PEDDAVANGARA TS-32-016-002-012/010258
(AUTHAPURAM) 		3632016000NRG24150520230201592 15/05/2023 Swapna 3632016WL004949 Swapna 00691 IPOS0000001 843 843 Processed 20/05/2023 1750865136 SALIDENDI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
492 PEDDAVANGARA TS-32-016-002-012/010275
(AUTHAPURAM) 		3632016000NRG24150520230201599 15/05/2023 Rakesh 3632016WL004949 Rakesh 00691 IPOS0000001 1265 1265 Processed 20/05/2023 1750865081 BELLAMKONDA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
493 PEDDAVANGARA TS-32-016-002-012/010291
(AUTHAPURAM) 		3632016000NRG24150520230201612 15/05/2023 Mallamma 3632016WL004949 Mallamma 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865101 GADHERAJU MALLAMMA UNION BANK OF INDIA(508500)
494 PEDDAVANGARA TS-32-016-002-012/010309
(AUTHAPURAM) 		3632016000NRG24150520230201621 15/05/2023 Venkanna 3632016WL004949 Venkanna 00691 IPOS0000001 1265 1265 Processed 20/05/2023 1750865154 PAGIDIPALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
495 PEDDAVANGARA TS-32-016-002-012/010319
(AUTHAPURAM) 		3632016000NRG24150520230201628 15/05/2023 Vijaya 3632016WL004949 Vijaya 00691 IPOS0000001 211 211 Processed 20/05/2023 1750865188 BELLAMKONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
496 PEDDAVANGARA TS-32-016-002-012/010328
(AUTHAPURAM) 		3632016000NRG24150520230201632 15/05/2023 Kavita 3632016WL004949 Kavita 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865140 PAMU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24150520230201650 15/05/2023 Anil 3632016WL004949 Anil 00691 IPOS0000001 632 632 Processed 20/05/2023 1750865102 Mr. MAHANKALA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 PEDDAVANGARA TS-32-016-002-012/010398
(AUTHAPURAM) 		3632016000NRG24150520230201668 15/05/2023 Narsayya 3632016WL004949 Narsayya 00691 IPOS0000001 422 422 Processed 20/05/2023 1750865086 Mr. RASALA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 PEDDAVANGARA TS-32-016-002-012/010399
(AUTHAPURAM) 		3632016000NRG24150520230201670 15/05/2023 Lachchayya 3632016WL004949 Lachchayya 00691 IPOS0000001 843 843 Processed 20/05/2023 1750865104 RASALA LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 PEDDAVANGARA TS-32-016-002-012/010424
(AUTHAPURAM) 		3632016000NRG24150520230199019 15/05/2023 Somanarasamma 3632016WL004917 Somanarasamma 00691 IPOS0000001 1542 1542 Processed 20/05/2023 1750865149 ALETI SOMA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 PEDDAVANGARA TS-32-016-002-012/010487
(AUTHAPURAM) 		3632016000NRG24150520230201708 15/05/2023 Rajita 3632016WL004949 Rajita 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865143 RAPAKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 PEDDAVANGARA TS-32-016-002-012/010537
(AUTHAPURAM) 		3632016000NRG24150520230201714 15/05/2023 Raadhika 3632016WL004949 Raadhika 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865103 THOTAKURI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
503 PEDDAVANGARA TS-32-016-002-012/010571
(AUTHAPURAM) 		3632016000NRG24150520230201717 15/05/2023 Saalamma 3632016WL004949 Saalamma 00691 IPOS0000001 843 843 Processed 20/05/2023 1750865191 GADDALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 PEDDAVANGARA TS-32-016-002-012/010574
(AUTHAPURAM) 		3632016000NRG24150520230201718 15/05/2023 Aaliyaa 3632016WL004949 Aaliyaa 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865099 RASALA AHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
505 PEDDAVANGARA TS-32-016-002-012/010591
(AUTHAPURAM) 		3632016000NRG24150520230201724 15/05/2023 kotha suman 3632016WL004949 kotha suman 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865089 KOTHI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
506 PEDDAVANGARA TS-32-016-002-012/010612
(AUTHAPURAM) 		3632016000NRG24150520230201730 15/05/2023 kalpana 3632016WL004949 kalpana 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865052 MRS KALPNA BANDI STATE BANK OF INDIA(508548)
507 PEDDAVANGARA TS-32-016-002-012/010666
(AUTHAPURAM) 		3632016000NRG24150520230201743 15/05/2023 Komuraiah 3632016WL004949 Komuraiah 00691 IPOS0000001 422 422 Processed 20/05/2023 1750865137 PARUPELLY KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 PEDDAVANGARA TS-32-016-002-012/010666
(AUTHAPURAM) 		3632016000NRG24150520230201744 15/05/2023 Laxmi 3632016WL004949 Laxmi 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865138 PARUPELLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 PEDDAVANGARA TS-32-016-002-012/010668
(AUTHAPURAM) 		3632016000NRG24150520230201746 15/05/2023 swapna 3632016WL004949 swapna 00691 IPOS0000001 1054 1054 Processed 20/05/2023 1750865195 BOMMERABOINA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
510 PEDDAVANGARA TS-32-016-002-012/010671
(AUTHAPURAM) 		3632016000NRG24150520230201748 15/05/2023 Manjula 3632016WL004949 Manjula 00691 IPOS0000001 843 843 Processed 20/05/2023 1750865144 GUNTALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
511 PEDDAVANGARA TS-32-016-002-012/010671
(AUTHAPURAM) 		3632016000NRG24150520230201747 15/05/2023 Vemkanna 3632016WL004949 Vemkanna 00691 IPOS0000001 422 422 Processed 20/05/2023 1750865145 GUNTALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
512 PEDDAVANGARA TS-32-016-002-012/010681
(AUTHAPURAM) 		3632016000NRG24150520230201751 15/05/2023 Rajitha 3632016WL004949 Rajitha 00691 IPOS0000001 843 843 Processed 20/05/2023 1750865192 BOMMERABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 PEDDAVANGARA TS-32-016-002-012/010681
(AUTHAPURAM) 		3632016000NRG24150520230201750 15/05/2023 venkanna 3632016WL004949 venkanna 00691 IPOS0000001 632 632 Processed 20/05/2023 1750865193 BOMMERABOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
514 PEDDAVANGARA TS-32-016-002-012/010684
(AUTHAPURAM) 		3632016000NRG24150520230201753 15/05/2023 Santhosh 3632016WL004949 Santhosh 00691 IPOS0000001 843 843 Processed 20/05/2023 1750865087 BOMMERABOINA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
515 PEDDAVANGARA TS-32-016-002-012/010688
(AUTHAPURAM) 		3632016000NRG24150520230201755 15/05/2023 Lavanya 3632016WL004949 Lavanya 00691 IPOS0000001 843 843 Processed 20/05/2023 1750865106 Mrs. LAVANYA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 PEDDAVANGARA TS-32-016-002-012/2
(AUTHAPURAM) 		3632016000NRG24150520230201763 15/05/2023 ilayya 3632016WL004949 ilayya 00691 IPOS0000001 1265 1265 Processed 20/05/2023 1750865105 BOMMYRA BOYENA IALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
517 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24150520230198730 15/05/2023 Sunitha 3632016WL004911 Sunitha 00691 IPOS0000001 893 893 Processed 20/05/2023 1750865093 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 PEDDAVANGARA TS-32-016-007-001/010439
(PADAMATI THANDA) 		3632016000NRG24150520230198733 15/05/2023 mounika 3632016WL004911 mounika 00691 IPOS0000001 893 893 Processed 20/05/2023 1750865150 DHARAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
519 PEDDAVANGARA TS-32-016-007-001/010446
(PADAMATI THANDA) 		3632016000NRG24150520230198741 15/05/2023 Srinu 3632016WL004911 Srinu 00691 IPOS0000001 179 179 Processed 20/05/2023 1750865134 DHARAVATH SREENU STATE BANK OF INDIA(508548)
520 PEDDAVANGARA TS-32-016-007-001/010448
(PADAMATI THANDA) 		3632016000NRG24150520230198743 15/05/2023 Saritha 3632016WL004911 Saritha 00691 IPOS0000001 715 715 Processed 20/05/2023 1750865196 DARAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
521 PEDDAVANGARA TS-32-016-007-001/050010
(PADAMATI THANDA) 		3632016000NRG24150520230198749 15/05/2023 Sakma 3632016WL004911 Sakma 00691 IPOS0000001 715 715 Processed 20/05/2023 1750865146 DARAVATH SUKUMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 PEDDAVANGARA TS-32-016-007-001/050024
(PADAMATI THANDA) 		3632016000NRG24150520230198767 15/05/2023 Bujji 3632016WL004911 Bujji 00691 IPOS0000001 893 893 Processed 20/05/2023 1750865096 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
523 PEDDAVANGARA TS-32-016-007-001/050024
(PADAMATI THANDA) 		3632016000NRG24150520230198766 15/05/2023 mangamma 3632016WL004911 mangamma 00691 IPOS0000001 893 893 Processed 20/05/2023 1750865095 DARAVATHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 PEDDAVANGARA TS-32-016-007-001/050058
(PADAMATI THANDA) 		3632016000NRG24150520230198787 15/05/2023 Somulu 3632016WL004911 Somulu 00691 IPOS0000001 893 893 Processed 20/05/2023 1750865152 MR DHARAVATH SOMULU STATE BANK OF INDIA(508548)
525 PEDDAVANGARA TS-32-016-007-001/060006
(PADAMATI THANDA) 		3632016000NRG24150520230198806 15/05/2023 Saali 3632016WL004911 Saali 00691 IPOS0000001 536 536 Processed 20/05/2023 1750865160 BANOTHU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 PEDDAVANGARA TS-32-016-007-001/060013
(PADAMATI THANDA) 		3632016000NRG24150520230198816 15/05/2023 Ramgamma 3632016WL004911 Ramgamma 00691 IPOS0000001 179 179 Processed 20/05/2023 1750865197 MRS BONTHU RANGAMMA B STATE BANK OF INDIA(508548)
527 PEDDAVANGARA TS-32-016-007-001/060014
(PADAMATI THANDA) 		3632016000NRG24150520230198817 15/05/2023 Raajanna 3632016WL004911 Raajanna 00691 IPOS0000001 536 536 Processed 20/05/2023 1750865158 BANOTH RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
528 PEDDAVANGARA TS-32-016-007-001/060095
(PADAMATI THANDA) 		3632016000NRG24150520230198846 15/05/2023 Sunita 3632016WL004911 Sunita 00691 IPOS0000001 893 893 Processed 20/05/2023 1750865157 GUGULOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 PEDDAVANGARA TS-32-016-008-010/010008
(POCHAMPALLE) 		3632016000NRG24150520230197926 15/05/2023 Veeramma 3632016WL004899 Veeramma 00691 IPOS0000001 842 842 Processed 20/05/2023 1750865194 KUNDURU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 PEDDAVANGARA TS-32-016-008-010/010046
(POCHAMPALLE) 		3632016000NRG24150520230197932 15/05/2023 mailapaka Uppalamma 3632016WL004899 mailapaka Uppalamma 00691 IPOS0000001 842 842 Processed 20/05/2023 1750865190 MYLAPAKA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 PEDDAVANGARA TS-32-016-008-010/010056
(POCHAMPALLE) 		3632016000NRG24150520230197937 15/05/2023 Somalakshmi 3632016WL004899 Somalakshmi 00691 IPOS0000001 842 842 Processed 20/05/2023 1750865147 MAILAPAKA SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 PEDDAVANGARA TS-32-016-008-010/010064
(POCHAMPALLE) 		3632016000NRG24150520230197944 15/05/2023 Kalamma 3632016WL004899 Kalamma 00691 IPOS0000001 421 421 Processed 20/05/2023 1750865097 MRS KALAMMA SANIKINENI STATE BANK OF INDIA(508548)
533 PEDDAVANGARA TS-32-016-008-010/010120
(POCHAMPALLE) 		3632016000NRG24150520230197952 15/05/2023 panniru guruvayya 3632016WL004899 panniru guruvayya 00691 IPOS0000001 842 842 Processed 20/05/2023 1750865050 MR PANNERU GURUVAYYA STATE BANK OF INDIA(508548)
534 PEDDAVANGARA TS-32-016-008-010/010121
(POCHAMPALLE) 		3632016000NRG24150520230197953 15/05/2023 chandrayya 3632016WL004899 chandrayya 00691 IPOS0000001 842 842 Processed 20/05/2023 1750865092 MR KOTAGIRI CHANDRAIAH STATE BANK OF INDIA(508548)
535 PEDDAVANGARA TS-32-016-008-010/010165
(POCHAMPALLE) 		3632016000NRG24150520230197959 15/05/2023 Danamma 3632016WL004899 Danamma 00691 IPOS0000001 842 842 Processed 20/05/2023 1750865051 MRS KANUKUNTLA DHANAMMA K STATE BANK OF INDIA(508548)
536 PEDDAVANGARA TS-32-016-008-010/010273
(POCHAMPALLE) 		3632016000NRG24150520230197988 15/05/2023 Vemkatayya 3632016WL004899 Vemkatayya 00691 IPOS0000001 1053 1053 Processed 20/05/2023 1750865100 VALLAPPU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
537 PEDDAVANGARA TS-32-016-008-010/010379
(POCHAMPALLE) 		3632016000NRG24150520230198001 15/05/2023 KAMALAMMA 3632016WL004899 KAMALAMMA 00691 IPOS0000001 1053 1053 Processed 20/05/2023 1750865098 MYLAPAKA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
538 PEDDAVANGARA TS-32-016-008-010/010441
(POCHAMPALLE) 		3632016000NRG24150520230198002 15/05/2023 krantikumar 3632016WL004899 krantikumar 00691 IPOS0000001 421 421 Processed 20/05/2023 1750865159 KUNDURU KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 PEDDAVANGARA TS-32-016-008-010/010486
(POCHAMPALLE) 		3632016000NRG24150520230198010 15/05/2023 Somalaxmi 3632016WL004899 Somalaxmi 00691 IPOS0000001 1053 1053 Processed 20/05/2023 1750865135 SUDHAGANI SOMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 PEDDAVANGARA TS-32-016-008-010/100009
(POCHAMPALLE) 		3632016000NRG24150520230198014 15/05/2023 S SANTHOSH 3632016WL004899 S SANTHOSH 00691 IPOS0000001 842 842 Processed 20/05/2023 1750865199 SANIKINENI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
541 PEDDAVANGARA TS-32-016-008-010/100009
(POCHAMPALLE) 		3632016000NRG24150520230198013 15/05/2023 S SATHISH 3632016WL004899 S SATHISH 00691 IPOS0000001 842 842 Processed 20/05/2023 1750865198 SANIKINENI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
542 PEDDAVANGARA TS-32-016-012-012/020226
(UPPARAGUDEM) 		3632016000NRG24150520230202914 15/05/2023 vinoda 3632016WL004970 vinoda 00691 IPOS0000001 1275 1275 Processed 20/05/2023 1750865094 BAYANA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59362 59362
543 PEDDAVANGARA TS-32-016-007-001/050045
(PADAMATI THANDA) 		3632016000NRG24150520230198785 15/05/2023 Vimala 3632016WL004911 Vimala 00703 AIRP0000001 536 536 Processed 20/05/2023 1750865467 MRS BHUKYA VIMALA BHUKYA STATE BANK OF INDIA(508548)
544 PEDDAVANGARA TS-32-016-008-010/010081
(POCHAMPALLE) 		3632016000NRG24150520230197948 15/05/2023 Ailayya 3632016WL004899 Ailayya 00703 AIRP0000001 211 211 Processed 20/05/2023 1750865186 MR ILAIAH SANIKINENI STATE BANK OF INDIA(508548)
545 PEDDAVANGARA TS-32-016-017-000/010744
(CHINNAVANGARA) 		3632016000NRG24150520230206084 15/05/2023 Upendra 3632016WL005017 Upendra 00703 AIRP0000001 544 544 Processed 20/05/2023 1750865178 Upendra panduga panduga GENERAL POST OFFICE(607245)
546 PEDDAVANGARA TS-32-016-017-000/010800
(CHINNAVANGARA) 		3632016000NRG24150520230206103 15/05/2023 sravanti 3632016WL005017 sravanti 00703 AIRP0000001 261 261 Processed 20/05/2023 1750865113 SRAVANTI kommu kommu GENERAL POST OFFICE(607245)
547 PEDDAVANGARA TS-32-016-017-000/010834
(CHINNAVANGARA) 		3632016000NRG24150520230206109 15/05/2023 Somalaxmi 3632016WL005017 Somalaxmi 00703 AIRP0000001 816 816 Processed 20/05/2023 1750865326 Somalaxmi jalagam jalagam GENERAL POST OFFICE(607245)
548 PEDDAVANGARA TS-32-016-017-000/010879
(CHINNAVANGARA) 		3632016000NRG24150520230206111 15/05/2023 Yakamma 3632016WL005017 Yakamma 00703 AIRP0000001 809 809 Processed 20/05/2023 1750865234 MRS YAKAMMA MOKATI STATE BANK OF INDIA(508548)
SubTotal 3177 3177
549 PEDDAVANGARA TS-32-016-002-012/010004
(AUTHAPURAM) 		3632016000NRG24150520230201449 15/05/2023 Renuka 3632016WL004949 Renuka 00710 SBIN0000DOP 1265 1265 Processed 20/05/2023 1750865551 Mrs. GADDALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 PEDDAVANGARA TS-32-016-002-012/010291
(AUTHAPURAM) 		3632016000NRG24150520230201611 15/05/2023 Satteiah 3632016WL004949 Satteiah 00710 SBIN0000DOP 1265 1265 Processed 20/05/2023 1750865552 GADERAJU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
551 PEDDAVANGARA TS-32-016-002-012/010419
(AUTHAPURAM) 		3632016000NRG24150520230201680 15/05/2023 Sampat 3632016WL004949 Sampat 00710 SBIN0000DOP 843 843 Processed 20/05/2023 1750865553 SAMPATH VELPULA BANK OF INDIA(508505)
552 PEDDAVANGARA TS-32-016-002-012/010421
(AUTHAPURAM) 		3632016000NRG24150520230201683 15/05/2023 Ailayya 3632016WL004949 Ailayya 00710 SBIN0000DOP 843 843 Processed 20/05/2023 1750865546 Mr. RASALA ILAIAH S O YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 PEDDAVANGARA TS-32-016-002-012/010471
(AUTHAPURAM) 		3632016000NRG24150520230201705 15/05/2023 Veeramallu 3632016WL004949 Veeramallu 00710 SBIN0000DOP 632 632 Processed 20/05/2023 1750865511 Mr. BOMMERABOINA VEERAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 PEDDAVANGARA TS-32-016-007-001/050017
(PADAMATI THANDA) 		3632016000NRG24150520230198759 15/05/2023 Camdru 3632016WL004911 Camdru 00710 SBIN0000DOP 893 893 Processed 20/05/2023 1750865547 MR BHUKYA CHANDRU STATE BANK OF INDIA(508548)
555 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24150520230198780 15/05/2023 Baalu 3632016WL004911 Baalu 00710 SBIN0000DOP 715 715 Processed 20/05/2023 1750865548 BHUKYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
556 PEDDAVANGARA TS-32-016-007-001/050046
(PADAMATI THANDA) 		3632016000NRG24150520230198786 15/05/2023 Somanna 3632016WL004911 Somanna 00710 SBIN0000DOP 357 357 Processed 20/05/2023 1750865556 MR DHARAVATH SOMANNA STATE BANK OF INDIA(508548)
557 PEDDAVANGARA TS-32-016-007-001/050070
(PADAMATI THANDA) 		3632016000NRG24150520230198793 15/05/2023 Suremdar 3632016WL004911 Suremdar 00710 SBIN0000DOP 715 715 Processed 20/05/2023 1750865557 B.SURENDER UNION BANK OF INDIA(508500)
558 PEDDAVANGARA TS-32-016-007-001/060009
(PADAMATI THANDA) 		3632016000NRG24150520230198812 15/05/2023 Saroja 3632016WL004911 Saroja 00710 SBIN0000DOP 536 536 Processed 20/05/2023 1750865550 MRS SAROJANA BANOTHU STATE BANK OF INDIA(508548)
559 PEDDAVANGARA TS-32-016-008-010/010121
(POCHAMPALLE) 		3632016000NRG24150520230197954 15/05/2023 Veeralakshmi 3632016WL004899 Veeralakshmi 00710 SBIN0000DOP 842 842 Processed 20/05/2023 1750865549 KOTAGIRI VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 PEDDAVANGARA TS-32-016-012-012/020331
(UPPARAGUDEM) 		3632016000NRG24150520230202919 15/05/2023 Kumaaraswaami 3632016WL004970 Kumaaraswaami 00710 SBIN0000DOP 1530 1530 Processed 20/05/2023 1750865558 Mr. BOMMERA KUMARA SWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 PEDDAVANGARA TS-32-016-017-000/010769
(CHINNAVANGARA) 		3632016000NRG24150520230206090 15/05/2023 Upendra 3632016WL005017 Upendra 00710 SBIN0000DOP 1624 1624 Processed 20/05/2023 1750865555 MR PABBATHI UPENDRA STATE BANK OF INDIA(508548)
562 PEDDAVANGARA TS-32-016-017-000/010769
(CHINNAVANGARA) 		3632016000NRG24150520230206089 15/05/2023 Venkanna 3632016WL005017 Venkanna 00710 SBIN0000DOP 1354 1354 Processed 20/05/2023 1750865554 MR PABBATHI VENKANNA STATE BANK OF INDIA(508548)
SubTotal 13414 13414
Total 515219 515219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_150523APB_FTO_55309 Bank of Baroda BARB0ZAFARG DOP 893
2 PEDDAVANGARA TS3632016_150523APB_FTO_55309 Bank of India BKID0005736 THORRUR 6003
3 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0003768 DOP 9185
4 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 147656
5 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0005895 DOP 893
6 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 2106
7 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0017761 VIVEKANANDA NAGAR KUKATPALLY 893
8 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0017896 CHINTALAKUNTA 893
9 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0020246 DOP 357
10 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0020246 THORRUR 8179
11 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0020683 DOP 950
12 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 46027
13 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0020836 DOP 893
14 PEDDAVANGARA TS3632016_150523APB_FTO_55309 STATE BANK OF INDIA SBIN0020837 SUBEDARI 1265
15 PEDDAVANGARA TS3632016_150523APB_FTO_55309 UNION BANK OF INDIA UBIN0815519 DOP 422
16 PEDDAVANGARA TS3632016_150523APB_FTO_55309 UNION BANK OF INDIA UBIN0815519 THORRUR 4278
17 PEDDAVANGARA TS3632016_150523APB_FTO_55309 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 188325
18 PEDDAVANGARA TS3632016_150523APB_FTO_55309 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 11657
19 PEDDAVANGARA TS3632016_150523APB_FTO_55309 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 7498
20 PEDDAVANGARA TS3632016_150523APB_FTO_55309 Telangana State Cooperative Apex Bank TSAB0021024 KODAKANDLA 893
21 PEDDAVANGARA TS3632016_150523APB_FTO_55309 India Post Payments Bank IPOS0000001 MAHABUBABAD 59362
22 PEDDAVANGARA TS3632016_150523APB_FTO_55309 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3177
23 PEDDAVANGARA TS3632016_150523APB_FTO_55309 DOP SBIN0000DOP General Post Office-CBS 13414

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