Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:52 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_310523APB_FTO_78828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANUMULA TS-23-051-019-021/010780
(KOTHAPALLI) 		3623051000NRG24310520230795202 31/05/2023 prameela 3623051WL017863 prameela 00089 CBIN0281338 300 300 Processed 07/06/2023 2267244787 Mrs. MERUGU PRAMEELA CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
2 ANUMULA TS-23-051-005-012/010054
(SREENADHAPUR) 		3623051000NRG24310520230796494 31/05/2023 Mahender 3623051WL017898 Mahender 00415 SBIN0020952 722 722 Processed 07/06/2023 2267244835 KALAKOTA MAHENDAR UNION BANK OF INDIA(508500)
3 ANUMULA TS-23-051-014-018/100458
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789208 31/05/2023 Bharat 3623051WL017746 Bharat 00415 SBIN0020952 466 466 Processed 07/06/2023 2267245154 MR BHARATH RAVULA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
4 ANUMULA TS-23-051-001-004/010183
(ANNARAM) 		3623051000NRG24310520230798880 31/05/2023 Chilakamma 3623051WL017935 Chilakamma 00415 SBIN0021245 139 139 Processed 07/06/2023 2267244786 DEPA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANUMULA TS-23-051-001-004/010547
(ANNARAM) 		3623051000NRG24310520230798915 31/05/2023 hanuMt 3623051WL017935 hanuMt 00415 SBIN0021245 556 556 Processed 07/06/2023 2267244816 MR HANMANTHU BURUGU STATE BANK OF INDIA(508548)
6 ANUMULA TS-23-051-005-012/010038
(SREENADHAPUR) 		3623051000NRG24310520230796482 31/05/2023 Durgamma 3623051WL017898 Durgamma 00415 SBIN0021245 982 982 Processed 07/06/2023 2267244809 MR BOPPANI DURGAMMA STATE BANK OF INDIA(508548)
7 ANUMULA TS-23-051-005-012/010077
(SREENADHAPUR) 		3623051000NRG24310520230796510 31/05/2023 Sunita 3623051WL017898 Sunita 00415 SBIN0021245 722 722 Processed 07/06/2023 2267244834 PANDULA SUNITHA UNION BANK OF INDIA(508500)
8 ANUMULA TS-23-051-005-012/010116
(SREENADHAPUR) 		3623051000NRG24310520230787634 31/05/2023 Bixamaiah 3623051WL017726 Bixamaiah 00415 SBIN0021245 1088 1088 Processed 07/06/2023 2267244810 BOPPANI BIKSHAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 ANUMULA TS-23-051-012-018/060003
(HAZARIGUDA) 		3623051000NRG24310520230788559 31/05/2023 Somamma 3623051WL017738 Somamma 00415 SBIN0021245 629 629 Processed 07/06/2023 2267244863 Mrs. KUNTIGORLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ANUMULA TS-23-051-012-018/060104
(HAZARIGUDA) 		3623051000NRG24310520230788575 31/05/2023 Habeeb 3623051WL017738 Habeeb 00415 SBIN0021245 755 755 Processed 07/06/2023 2267245134 SHAIK HABEEB INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANUMULA TS-23-051-012-018/060124
(HAZARIGUDA) 		3623051000NRG24310520230788584 31/05/2023 Saidamma 3623051WL017738 Saidamma 00415 SBIN0021245 660 660 Processed 07/06/2023 2267244968 MRS SAIDAMMA POSHAM STATE BANK OF INDIA(508548)
12 ANUMULA TS-23-051-012-018/060188
(HAZARIGUDA) 		3623051000NRG24310520230788597 31/05/2023 Ramakrishmna 3623051WL017738 Ramakrishmna 00415 SBIN0021245 942 942 Processed 07/06/2023 2267244971 MR KANDULA RAMAKRISHNA STATE BANK OF INDIA(508548)
13 ANUMULA TS-23-051-012-018/060207
(HAZARIGUDA) 		3623051000NRG24310520230788603 31/05/2023 Peddamaarayya 3623051WL017738 Peddamaarayya 00415 SBIN0021245 663 663 Processed 07/06/2023 2267244807 JANAPATI PEDA MARAIAH UNION BANK OF INDIA(508500)
14 ANUMULA TS-23-051-012-018/060234
(HAZARIGUDA) 		3623051000NRG24310520230788610 31/05/2023 Venkatamma 3623051WL017738 Venkatamma 00415 SBIN0021245 553 553 Processed 07/06/2023 2267245041 Mrs. MODALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ANUMULA TS-23-051-012-018/060243
(HAZARIGUDA) 		3623051000NRG24310520230788614 31/05/2023 Venkatayya 3623051WL017738 Venkatayya 00415 SBIN0021245 942 942 Processed 07/06/2023 2267244814 Mr. GOLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ANUMULA TS-23-051-012-018/060243
(HAZARIGUDA) 		3623051000NRG24310520230788615 31/05/2023 Vijaya 3623051WL017738 Vijaya 00415 SBIN0021245 942 942 Processed 07/06/2023 2267245040 MRS MANGAMMA GOLI STATE BANK OF INDIA(508548)
17 ANUMULA TS-23-051-012-018/060254
(HAZARIGUDA) 		3623051000NRG24310520230788617 31/05/2023 Naagalakshmi 3623051WL017738 Naagalakshmi 00415 SBIN0021245 626 626 Processed 07/06/2023 2267244817 Naagalakshmi Erpula GENERAL POST OFFICE(607245)
18 ANUMULA TS-23-051-012-018/060282
(HAZARIGUDA) 		3623051000NRG24310520230788625 31/05/2023 Krishnaa Reddi 3623051WL017738 Krishnaa Reddi 00415 SBIN0021245 824 824 Processed 07/06/2023 2267244769 GUNTAKA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANUMULA TS-23-051-012-018/060305
(HAZARIGUDA) 		3623051000NRG24310520230788629 31/05/2023 Saidamma 3623051WL017738 Saidamma 00415 SBIN0021245 735 735 Processed 07/06/2023 2267244970 KUN REDDI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANUMULA TS-23-051-012-018/060306
(HAZARIGUDA) 		3623051000NRG24310520230788631 31/05/2023 Ramana 3623051WL017738 Ramana 00415 SBIN0021245 735 735 Processed 07/06/2023 2267244972 KODUMURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANUMULA TS-23-051-012-018/060320
(HAZARIGUDA) 		3623051000NRG24310520230788635 31/05/2023 Naagamani 3623051WL017738 Naagamani 00415 SBIN0021245 735 735 Processed 07/06/2023 2267244813 Mrs. GUNTUKA NAGAMANI CENTRAL BANK OF INDIA(607115)
22 ANUMULA TS-23-051-012-018/060339
(HAZARIGUDA) 		3623051000NRG24310520230788639 31/05/2023 Lingaiah 3623051WL017738 Lingaiah 00415 SBIN0021245 942 942 Processed 07/06/2023 2267244811 MR CHENNGALLA LINGAIAH STATE BANK OF INDIA(508548)
23 ANUMULA TS-23-051-012-018/060345
(HAZARIGUDA) 		3623051000NRG24310520230788644 31/05/2023 ramulu 3623051WL017738 ramulu 00415 SBIN0021245 735 735 Processed 07/06/2023 2267244805 GUNTOJU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANUMULA TS-23-051-012-018/060346
(HAZARIGUDA) 		3623051000NRG24310520230788646 31/05/2023 mangamma 3623051WL017738 mangamma 00415 SBIN0021245 735 735 Processed 07/06/2023 2267244969 Mrs. POSAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ANUMULA TS-23-051-012-018/060362
(HAZARIGUDA) 		3623051000NRG24310520230788650 31/05/2023 srinu 3623051WL017738 srinu 00415 SBIN0021245 663 663 Processed 07/06/2023 2267244808 MR JANAPATI SRINU STATE BANK OF INDIA(508548)
26 ANUMULA TS-23-051-012-018/060379
(HAZARIGUDA) 		3623051000NRG24310520230788654 31/05/2023 raamalingaiah 3623051WL017738 raamalingaiah 00415 SBIN0021245 663 663 Processed 07/06/2023 2267244789 Mr. KATTEBOINA RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ANUMULA TS-23-051-014-018/100039
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789027 31/05/2023 Shantamma 3623051WL017746 Shantamma 00415 SBIN0021245 699 699 Processed 07/06/2023 2267244860 Mrs. KASULA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ANUMULA TS-23-051-014-018/100044
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789033 31/05/2023 Saidayya 3623051WL017746 Saidayya 00415 SBIN0021245 233 233 Processed 07/06/2023 2267244862 RAVULA SAIDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 ANUMULA TS-23-051-014-018/100044
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789036 31/05/2023 sandhya 3623051WL017746 sandhya 00415 SBIN0021245 233 233 Processed 07/06/2023 2267244980 MRS SANDHYA KILARI STATE BANK OF INDIA(508548)
30 ANUMULA TS-23-051-014-018/100049
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789044 31/05/2023 Raambaabu 3623051WL017746 Raambaabu 00415 SBIN0021245 932 932 Processed 07/06/2023 2267244979 MR RAMBABU RAVULA STATE BANK OF INDIA(508548)
31 ANUMULA TS-23-051-014-018/100058
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789057 31/05/2023 manoj yadav 3623051WL017746 manoj yadav 00415 SBIN0021245 699 699 Processed 07/06/2023 2267245147 MR MANOJ BOMMU STATE BANK OF INDIA(508548)
32 ANUMULA TS-23-051-014-018/100065
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789064 31/05/2023 Kalpana 3623051WL017746 Kalpana 00415 SBIN0021245 699 699 Processed 07/06/2023 2267244974 MUDIGANDLA KALPANA UNION BANK OF INDIA(508500)
33 ANUMULA TS-23-051-014-018/100075
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789072 31/05/2023 Satyavati 3623051WL017746 Satyavati 00415 SBIN0021245 699 699 Processed 07/06/2023 2267244818 MRS SATYAVATHI GURUJALA STATE BANK OF INDIA(508548)
34 ANUMULA TS-23-051-014-018/100086
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789081 31/05/2023 Lakshmamma 3623051WL017746 Lakshmamma 00415 SBIN0021245 466 466 Processed 07/06/2023 2267244977 Mrs. RAVULA LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ANUMULA TS-23-051-014-018/100094
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789089 31/05/2023 Praveen 3623051WL017746 Praveen 00415 SBIN0021245 699 699 Processed 07/06/2023 2267245145 MADIMADUGU PRAVEEN UNION BANK OF INDIA(508500)
36 ANUMULA TS-23-051-014-018/100096
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789092 31/05/2023 Mallamma 3623051WL017746 Mallamma 00415 SBIN0021245 466 466 Processed 07/06/2023 2267244861 Mrs. SIGALABATHULA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ANUMULA TS-23-051-014-018/100100
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789094 31/05/2023 Jayamma 3623051WL017746 Jayamma 00415 SBIN0021245 699 699 Processed 07/06/2023 2267244899 ROYYA JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 ANUMULA TS-23-051-014-018/100100
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789095 31/05/2023 Kotesh 3623051WL017746 Kotesh 00415 SBIN0021245 699 699 Processed 07/06/2023 2267244790 ROYYA KOTESH SAIDULU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
39 ANUMULA TS-23-051-014-018/100107
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789099 31/05/2023 Pedda Ramayya 3623051WL017746 Pedda Ramayya 00415 SBIN0021245 466 466 Processed 07/06/2023 2267244978 Mr. DUBBA YERRA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 ANUMULA TS-23-051-014-018/100109
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789103 31/05/2023 Anjamma 3623051WL017746 Anjamma 00415 SBIN0021245 699 699 Processed 07/06/2023 2267245039 MRS ANJAMMA DUGYALA STATE BANK OF INDIA(508548)
41 ANUMULA TS-23-051-014-018/100122
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789115 31/05/2023 Yallamma 3623051WL017746 Yallamma 00415 SBIN0021245 932 932 Processed 07/06/2023 2267244976 Mrs. JANIPATI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ANUMULA TS-23-051-014-018/100129
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789119 31/05/2023 Muttaayya 3623051WL017746 Muttaayya 00415 SBIN0021245 233 233 Processed 07/06/2023 2267244901 DUBBA MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANUMULA TS-23-051-014-018/100153
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789132 31/05/2023 Gangamma 3623051WL017746 Gangamma 00415 SBIN0021245 699 699 Processed 07/06/2023 2267244884 MRS PAGADALA GANGAMMA STATE BANK OF INDIA(508548)
44 ANUMULA TS-23-051-014-018/100157
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789135 31/05/2023 Sukanya 3623051WL017746 Sukanya 00415 SBIN0021245 699 699 Processed 07/06/2023 2267244770 Mrs. KASULA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 ANUMULA TS-23-051-014-018/100186
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789150 31/05/2023 Jahangeer 3623051WL017746 Jahangeer 00415 SBIN0021245 932 932 Processed 07/06/2023 2267245140 Jahangeer shak GENERAL POST OFFICE(607245)
46 ANUMULA TS-23-051-014-018/100354
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789170 31/05/2023 Venkataiah 3623051WL017746 Venkataiah 00415 SBIN0021245 699 699 Processed 07/06/2023 2267245095 Mr. GURAJALA PEDAVENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 ANUMULA TS-23-051-014-018/100354
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789171 31/05/2023 Venkatamma 3623051WL017746 Venkatamma 00415 SBIN0021245 699 699 Processed 07/06/2023 2267244975 Mrs. GURAJALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 ANUMULA TS-23-051-014-018/100355
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789173 31/05/2023 Lakshmamma 3623051WL017746 Lakshmamma 00415 SBIN0021245 699 699 Processed 07/06/2023 2267244900 MRS LAKSHMAMMA REKA STATE BANK OF INDIA(508548)
49 ANUMULA TS-23-051-014-018/100364
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789181 31/05/2023 Lingamma 3623051WL017746 Lingamma 00415 SBIN0021245 699 699 Processed 07/06/2023 2267244812 MRS MANADI LINGAMMA STATE BANK OF INDIA(508548)
50 ANUMULA TS-23-051-014-018/100419
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789197 31/05/2023 shekar 3623051WL017746 shekar 00415 SBIN0021245 932 932 Processed 07/06/2023 2267245146 KASULA SHEKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 ANUMULA TS-23-051-014-018/100486
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789213 31/05/2023 Sreenivaas 3623051WL017746 Sreenivaas 00415 SBIN0021245 233 233 Processed 07/06/2023 2267244902 MR YADAVELLI SRINIVASULU STATE BANK OF INDIA(508548)
52 ANUMULA TS-23-051-014-018/100488
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789214 31/05/2023 Anjamma 3623051WL017746 Anjamma 00415 SBIN0021245 699 699 Processed 07/06/2023 2267244815 THARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 ANUMULA TS-23-051-019-021/010032
(KOTHAPALLI) 		3623051000NRG24310520230795152 31/05/2023 Givindu 3623051WL017863 Givindu 00415 SBIN0021245 750 750 Processed 07/06/2023 2267244806 MR AVULA GOVINDU STATE BANK OF INDIA(508548)
54 ANUMULA TS-23-051-019-021/010032
(KOTHAPALLI) 		3623051000NRG24310520230795153 31/05/2023 Mallamma 3623051WL017863 Mallamma 00415 SBIN0021245 300 300 Processed 07/06/2023 2267244819 Mrs. AVULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ANUMULA TS-23-051-019-021/010047
(KOTHAPALLI) 		3623051000NRG24310520230795155 31/05/2023 budidha madhu 3623051WL017863 budidha madhu 00415 SBIN0021245 300 300 Rejected 07/06/2023 2267244788 Aadhaar Number not Mapped to Account Number
56 ANUMULA TS-23-051-019-021/010373
(KOTHAPALLI) 		3623051000NRG24310520230795185 31/05/2023 Gopayya 3623051WL017863 Gopayya 00415 SBIN0021245 600 600 Processed 07/06/2023 2267245091 Mr. MEKALA . GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35459 35459
57 ANUMULA TS-23-051-012-018/060093
(HAZARIGUDA) 		3623051000NRG24310520230788570 31/05/2023 amanni 3623051WL017738 amanni 00415 SBIN0RRAPGB 755 755 Processed 07/06/2023 2267244873 Mr. SHAIK AMANNI WO BABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 ANUMULA TS-23-051-012-018/060117
(HAZARIGUDA) 		3623051000NRG24310520230788579 31/05/2023 Ramulamma 3623051WL017738 Ramulamma 00415 SBIN0RRAPGB 942 942 Processed 07/06/2023 2267245135 Mrs. SANKATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ANUMULA TS-23-051-012-018/060135
(HAZARIGUDA) 		3623051000NRG24310520230788585 31/05/2023 Parvatamma 3623051WL017738 Parvatamma 00415 SBIN0RRAPGB 663 663 Processed 07/06/2023 2267245136 Mrs. SEELAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 ANUMULA TS-23-051-012-018/060176
(HAZARIGUDA) 		3623051000NRG24310520230788595 31/05/2023 Yallamma 3623051WL017738 Yallamma 00415 SBIN0RRAPGB 660 660 Processed 07/06/2023 2267245189 Mrs. KOTHAPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 ANUMULA TS-23-051-012-018/060190
(HAZARIGUDA) 		3623051000NRG24310520230788599 31/05/2023 Maheshwary 3623051WL017738 Maheshwary 00415 SBIN0RRAPGB 952 952 Processed 07/06/2023 2267245076 Mrs. PULAKARAM MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 ANUMULA TS-23-051-012-018/060266
(HAZARIGUDA) 		3623051000NRG24310520230788620 31/05/2023 Anjayya 3623051WL017738 Anjayya 00415 SBIN0RRAPGB 824 824 Processed 07/06/2023 2267244874 Mr. GOLI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ANUMULA TS-23-051-012-018/060313
(HAZARIGUDA) 		3623051000NRG24310520230788633 31/05/2023 Amshamma 3623051WL017738 Amshamma 00415 SBIN0RRAPGB 503 503 Processed 07/06/2023 2267244870 Mrs. Kuntigorla Amshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 ANUMULA TS-23-051-012-018/060340
(HAZARIGUDA) 		3623051000NRG24310520230788640 31/05/2023 Alivelu 3623051WL017738 Alivelu 00415 SBIN0RRAPGB 942 942 Processed 07/06/2023 2267244865 KATTEBOYINA ALIVELU W/O ANJANEYULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 ANUMULA TS-23-051-012-018/060342
(HAZARIGUDA) 		3623051000NRG24310520230788641 31/05/2023 Shashikala 3623051WL017738 Shashikala 00415 SBIN0RRAPGB 942 942 Processed 07/06/2023 2267244850 Mrs. MUDIGONDA SASI KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 ANUMULA TS-23-051-012-018/060372
(HAZARIGUDA) 		3623051000NRG24310520230788653 31/05/2023 dhanalakshmi 3623051WL017738 dhanalakshmi 00415 SBIN0RRAPGB 824 824 Processed 07/06/2023 2267245141 Mr. YERPULA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 ANUMULA TS-23-051-014-018/100035
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789020 31/05/2023 Kondamma 3623051WL017746 Kondamma 00415 SBIN0RRAPGB 466 466 Processed 07/06/2023 2267244991 Mr. KOMALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 ANUMULA TS-23-051-014-018/100045
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789038 31/05/2023 Sudarani 3623051WL017746 Sudarani 00415 SBIN0RRAPGB 699 699 Processed 07/06/2023 2267245098 Mrs. KANNEBOYINA SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 ANUMULA TS-23-051-014-018/100051
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789046 31/05/2023 Saidamma 3623051WL017746 Saidamma 00415 SBIN0RRAPGB 699 699 Processed 07/06/2023 2267245077 Mrs. RAVULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 ANUMULA TS-23-051-014-018/100055
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789049 31/05/2023 Shekar 3623051WL017746 Shekar 00415 SBIN0RRAPGB 466 466 Processed 07/06/2023 2267245148 Mr. KATNAM SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 ANUMULA TS-23-051-014-018/100055
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789050 31/05/2023 sunitha 3623051WL017746 sunitha 00415 SBIN0RRAPGB 466 466 Processed 07/06/2023 2267244926 KATNAM SUNITHA UNION BANK OF INDIA(508500)
72 ANUMULA TS-23-051-014-018/100056
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789052 31/05/2023 Yallamma 3623051WL017746 Yallamma 00415 SBIN0RRAPGB 699 699 Processed 07/06/2023 2267244833 Mrs. KAMALLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 ANUMULA TS-23-051-014-018/100335
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789164 31/05/2023 Padma 3623051WL017746 Padma 00415 SBIN0RRAPGB 466 466 Processed 07/06/2023 2267245155 Mrs. JANEPATHE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 ANUMULA TS-23-051-014-018/100454
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789206 31/05/2023 Venkatamma 3623051WL017746 Venkatamma 00415 SBIN0RRAPGB 699 699 Processed 07/06/2023 2267245078 Mrs. NALGONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 ANUMULA TS-23-051-019-021/010225
(KOTHAPALLI) 		3623051000NRG24310520230795172 31/05/2023 MAHENDHR 3623051WL017863 MAHENDHR 00415 SBIN0RRAPGB 600 600 Processed 07/06/2023 2267244848 Mr. Kolukulapally Mahendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13267 13267
76 ANUMULA TS-23-051-001-004/010092
(ANNARAM) 		3623051000NRG24310520230798825 31/05/2023 kalavati 3623051WL017935 kalavati 00468 UBIN0809772 139 139 Processed 07/06/2023 2267245225 BOMMAPALA KALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 ANUMULA TS-23-051-001-004/010122
(ANNARAM) 		3623051000NRG24310520230798839 31/05/2023 Alivelu 3623051WL017935 Alivelu 00468 UBIN0809772 139 139 Processed 07/06/2023 2267245119 JILLA ALIVELU WO SAMELU UNION BANK OF INDIA(508500)
78 ANUMULA TS-23-051-001-004/010139
(ANNARAM) 		3623051000NRG24310520230798851 31/05/2023 Koteshwari 3623051WL017935 Koteshwari 00468 UBIN0809772 139 139 Processed 07/06/2023 2267244718 GONA KOTESWARI UNION BANK OF INDIA(508500)
79 ANUMULA TS-23-051-001-004/010139
(ANNARAM) 		3623051000NRG24310520230798850 31/05/2023 Srinaiah 3623051WL017935 Srinaiah 00468 UBIN0809772 139 139 Processed 07/06/2023 2267245166 GONA SRINAIAH UNION BANK OF INDIA(508500)
80 ANUMULA TS-23-051-001-004/010140
(ANNARAM) 		3623051000NRG24310520230798853 31/05/2023 Laxmamma 3623051WL017935 Laxmamma 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245019 GODALA LASHMAMMA UNION BANK OF INDIA(508500)
81 ANUMULA TS-23-051-001-004/010140
(ANNARAM) 		3623051000NRG24310520230798852 31/05/2023 Venkat Reddy 3623051WL017935 Venkat Reddy 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245065 GODALA VENKAT REDDY UNION BANK OF INDIA(508500)
82 ANUMULA TS-23-051-001-004/010143
(ANNARAM) 		3623051000NRG24310520230798855 31/05/2023 Maideena 3623051WL017935 Maideena 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245127 SK MAYDUNA WO NIRANJAN UNION BANK OF INDIA(508500)
83 ANUMULA TS-23-051-001-004/010146
(ANNARAM) 		3623051000NRG24310520230798856 31/05/2023 Sujatha 3623051WL017935 Sujatha 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245214 SINGARAM SUJATHA UNION BANK OF INDIA(508500)
84 ANUMULA TS-23-051-001-004/010148
(ANNARAM) 		3623051000NRG24310520230798857 31/05/2023 Ramanaiah 3623051WL017935 Ramanaiah 00468 UBIN0809772 556 556 Processed 07/06/2023 2267245106 SINGARAPU RAMAIAH SO RAJAIAH UNION BANK OF INDIA(508500)
85 ANUMULA TS-23-051-001-004/010150
(ANNARAM) 		3623051000NRG24310520230798858 31/05/2023 Sahadev 3623051WL017935 Sahadev 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245050 SINGARAM SAHADEVA UNION BANK OF INDIA(508500)
86 ANUMULA TS-23-051-001-004/010151
(ANNARAM) 		3623051000NRG24310520230798859 31/05/2023 Anasurya 3623051WL017935 Anasurya 00468 UBIN0809772 417 417 Processed 07/06/2023 2267244711 SINGARAM ANASURYA UNION BANK OF INDIA(508500)
87 ANUMULA TS-23-051-001-004/010156
(ANNARAM) 		3623051000NRG24310520230798860 31/05/2023 Laxamamma 3623051WL017935 Laxamamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245196 BUSHIPAKA LAXMAMMA WO VENKATAIAH UNION BANK OF INDIA(508500)
88 ANUMULA TS-23-051-001-004/010158
(ANNARAM) 		3623051000NRG24310520230798862 31/05/2023 Sujatha 3623051WL017935 Sujatha 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245181 KATTA SUJATHA WO SATHYANARAYANA UNION BANK OF INDIA(508500)
89 ANUMULA TS-23-051-001-004/010159
(ANNARAM) 		3623051000NRG24310520230798865 31/05/2023 kamalamma 3623051WL017935 kamalamma 00468 UBIN0809772 278 278 Processed 07/06/2023 2267244729 Mrs. PALLETI . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 ANUMULA TS-23-051-001-004/010159
(ANNARAM) 		3623051000NRG24310520230798864 31/05/2023 Peddamma 3623051WL017935 Peddamma 00468 UBIN0809772 556 556 Processed 07/06/2023 2267245057 SINGARAPU PEDDAMMA UNION BANK OF INDIA(508500)
91 ANUMULA TS-23-051-001-004/010161
(ANNARAM) 		3623051000NRG24310520230798866 31/05/2023 Sattamma 3623051WL017935 Sattamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245052 BOMMAPALA SATTAMMA UNION BANK OF INDIA(508500)
92 ANUMULA TS-23-051-001-004/010162
(ANNARAM) 		3623051000NRG24310520230798867 31/05/2023 Sunitha 3623051WL017935 Sunitha 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245049 SINGARAPU SUNITHA UNION BANK OF INDIA(508500)
93 ANUMULA TS-23-051-001-004/010164
(ANNARAM) 		3623051000NRG24310520230798868 31/05/2023 Anasurya 3623051WL017935 Anasurya 00468 UBIN0809772 139 139 Processed 07/06/2023 2267244710 JILLA ANASURYA UNION BANK OF INDIA(508500)
94 ANUMULA TS-23-051-001-004/010166
(ANNARAM) 		3623051000NRG24310520230798869 31/05/2023 Swarajyam 3623051WL017935 Swarajyam 00468 UBIN0809772 556 556 Processed 07/06/2023 2267245017 GONA SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 ANUMULA TS-23-051-001-004/010171
(ANNARAM) 		3623051000NRG24310520230798871 31/05/2023 Jyothi 3623051WL017935 Jyothi 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245051 SINGARAM JYOTHI UNION BANK OF INDIA(508500)
96 ANUMULA TS-23-051-001-004/010175
(ANNARAM) 		3623051000NRG24310520230798872 31/05/2023 Narsaiah 3623051WL017935 Narsaiah 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245227 SINGARAM NARSAIAH UNION BANK OF INDIA(508500)
97 ANUMULA TS-23-051-001-004/010175
(ANNARAM) 		3623051000NRG24310520230798873 31/05/2023 Sugunamma 3623051WL017935 Sugunamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245229 SINGARAM SUGUNAMMA UNION BANK OF INDIA(508500)
98 ANUMULA TS-23-051-001-004/010176
(ANNARAM) 		3623051000NRG24310520230798874 31/05/2023 Brahmaiah 3623051WL017935 Brahmaiah 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245059 SINGARAM BRAHMAIAH SO RAJAIAH UNION BANK OF INDIA(508500)
99 ANUMULA TS-23-051-001-004/010176
(ANNARAM) 		3623051000NRG24310520230798875 31/05/2023 Sugunamma 3623051WL017935 Sugunamma 00468 UBIN0809772 556 556 Processed 07/06/2023 2267245016 SINGARAM SUGUNAMMA UNION BANK OF INDIA(508500)
100 ANUMULA TS-23-051-001-004/010177
(ANNARAM) 		3623051000NRG24310520230798876 31/05/2023 Kashamma 3623051WL017935 Kashamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245060 DEGALA KASHAMMA WO MALLAIAH UNION BANK OF INDIA(508500)
101 ANUMULA TS-23-051-001-004/010179
(ANNARAM) 		3623051000NRG24310520230798878 31/05/2023 Kalyani 3623051WL017935 Kalyani 00468 UBIN0809772 417 417 Processed 07/06/2023 2267244694 THALLA KALYANI UNION BANK OF INDIA(508500)
102 ANUMULA TS-23-051-001-004/010179
(ANNARAM) 		3623051000NRG24310520230798877 31/05/2023 Naresh 3623051WL017935 Naresh 00468 UBIN0809772 139 139 Processed 07/06/2023 2267245199 NARESH TALLA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
103 ANUMULA TS-23-051-001-004/010181
(ANNARAM) 		3623051000NRG24310520230798879 31/05/2023 Baharathamma 3623051WL017935 Baharathamma 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245212 ELESHVARAM BHRATHAMMA UNION BANK OF INDIA(508500)
104 ANUMULA TS-23-051-001-004/010183
(ANNARAM) 		3623051000NRG24310520230798881 31/05/2023 Yalla Reddy 3623051WL017935 Yalla Reddy 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245064 MEKA YELLA REDDY UNION BANK OF INDIA(508500)
105 ANUMULA TS-23-051-001-004/010184
(ANNARAM) 		3623051000NRG24310520230798883 31/05/2023 Sunitamma 3623051WL017935 Sunitamma 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245203 KESANI SUNITHAW/O VENKATA REDDY UNION BANK OF INDIA(508500)
106 ANUMULA TS-23-051-001-004/010184
(ANNARAM) 		3623051000NRG24310520230798882 31/05/2023 Venkat Reddy 3623051WL017935 Venkat Reddy 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245068 KESANI VENKAT REDDY UNION BANK OF INDIA(508500)
107 ANUMULA TS-23-051-001-004/010188
(ANNARAM) 		3623051000NRG24310520230798884 31/05/2023 Malle Saritha 3623051WL017935 Malle Saritha 00468 UBIN0809772 556 556 Processed 07/06/2023 2267245177 MALLE SARITHA WO SRINIVAS REDDY UNION BANK OF INDIA(508500)
108 ANUMULA TS-23-051-001-004/010199
(ANNARAM) 		3623051000NRG24310520230798886 31/05/2023 Kalamma 3623051WL017935 Kalamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267244697 CHALLAMALLA KALAVATHI UNION BANK OF INDIA(508500)
109 ANUMULA TS-23-051-001-004/010199
(ANNARAM) 		3623051000NRG24310520230798885 31/05/2023 Srinuvas Reddy 3623051WL017935 Srinuvas Reddy 00468 UBIN0809772 417 417 Processed 07/06/2023 2267244698 CHALAMALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
110 ANUMULA TS-23-051-001-004/010201
(ANNARAM) 		3623051000NRG24310520230798887 31/05/2023 Narsi Reddy 3623051WL017935 Narsi Reddy 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245056 KASANI NARSI REDDY UNION BANK OF INDIA(508500)
111 ANUMULA TS-23-051-001-004/010201
(ANNARAM) 		3623051000NRG24310520230798888 31/05/2023 Prameela 3623051WL017935 Prameela 00468 UBIN0809772 139 139 Processed 07/06/2023 2267245073 KESANI PRAMEELA W/O NARSI REDDY UNION BANK OF INDIA(508500)
112 ANUMULA TS-23-051-001-004/010205
(ANNARAM) 		3623051000NRG24310520230798889 31/05/2023 Krishnaiah 3623051WL017935 Krishnaiah 00468 UBIN0809772 278 278 Processed 07/06/2023 2267244692 GONA KRISHNAIAH UNION BANK OF INDIA(508500)
113 ANUMULA TS-23-051-001-004/010210
(ANNARAM) 		3623051000NRG24310520230798892 31/05/2023 Sarojanamma 3623051WL017935 Sarojanamma 00468 UBIN0809772 556 556 Processed 07/06/2023 2267245248 MALLE SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 ANUMULA TS-23-051-001-004/010210
(ANNARAM) 		3623051000NRG24310520230798891 31/05/2023 Sunitha 3623051WL017935 Sunitha 00468 UBIN0809772 556 556 Processed 07/06/2023 2267245247 MALLE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 ANUMULA TS-23-051-001-004/010324
(ANNARAM) 		3623051000NRG24310520230798894 31/05/2023 Lathibi 3623051WL017935 Lathibi 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245122 SHAIK LATHI BEE WO MASTAN UNION BANK OF INDIA(508500)
116 ANUMULA TS-23-051-001-004/010324
(ANNARAM) 		3623051000NRG24310520230798893 31/05/2023 Masthan 3623051WL017935 Masthan 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245178 SK MASTAN SO FAKIR AHMED UNION BANK OF INDIA(508500)
117 ANUMULA TS-23-051-001-004/010373
(ANNARAM) 		3623051000NRG24310520230798895 31/05/2023 Baskarreddy 3623051WL017935 Baskarreddy 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245071 NIMMALA BHASKAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 ANUMULA TS-23-051-001-004/010389
(ANNARAM) 		3623051000NRG24310520230798898 31/05/2023 Kavita 3623051WL017935 Kavita 00468 UBIN0809772 139 139 Processed 07/06/2023 2267245215 THALLO KAVITHA UNION BANK OF INDIA(508500)
119 ANUMULA TS-23-051-001-004/010389
(ANNARAM) 		3623051000NRG24310520230798897 31/05/2023 Lingayya 3623051WL017935 Lingayya 00468 UBIN0809772 139 139 Processed 07/06/2023 2267245158 TALLA LINGAIAH UNION BANK OF INDIA(508500)
120 ANUMULA TS-23-051-001-004/010476
(ANNARAM) 		3623051000NRG24310520230798899 31/05/2023 Savithramma 3623051WL017935 Savithramma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245160 GODAL SAVITHRAMMA UNION BANK OF INDIA(508500)
121 ANUMULA TS-23-051-001-004/010482
(ANNARAM) 		3623051000NRG24310520230798901 31/05/2023 Jayamma 3623051WL017935 Jayamma 00468 UBIN0809772 139 139 Processed 07/06/2023 2267244704 SINGARAM JAYAMMA UNION BANK OF INDIA(508500)
122 ANUMULA TS-23-051-001-004/010489
(ANNARAM) 		3623051000NRG24310520230798902 31/05/2023 Jayamma 3623051WL017935 Jayamma 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245063 GODALA JAYAMAM UNION BANK OF INDIA(508500)
123 ANUMULA TS-23-051-001-004/010492
(ANNARAM) 		3623051000NRG24310520230798903 31/05/2023 Renuka 3623051WL017935 Renuka 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245200 KESANI RENUKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 ANUMULA TS-23-051-001-004/010495
(ANNARAM) 		3623051000NRG24310520230798904 31/05/2023 Venkat Reddy 3623051WL017935 Venkat Reddy 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245070 KASANI VENKATA REDDY UNION BANK OF INDIA(508500)
125 ANUMULA TS-23-051-001-004/010498
(ANNARAM) 		3623051000NRG24310520230798905 31/05/2023 Pushpamma 3623051WL017935 Pushpamma 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245205 KESANI PUSPAMMA UNION BANK OF INDIA(508500)
126 ANUMULA TS-23-051-001-004/010501
(ANNARAM) 		3623051000NRG24310520230798906 31/05/2023 Lingamma 3623051WL017935 Lingamma 00468 UBIN0809772 556 556 Processed 07/06/2023 2267245201 KESANI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 ANUMULA TS-23-051-001-004/010510
(ANNARAM) 		3623051000NRG24310520230798907 31/05/2023 Sunita 3623051WL017935 Sunita 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245242 BOMMAPALA SUNITHA UNION BANK OF INDIA(508500)
128 ANUMULA TS-23-051-001-004/010519
(ANNARAM) 		3623051000NRG24310520230798909 31/05/2023 Yellamma 3623051WL017935 Yellamma 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245226 JILLA YELLAMMA UNION BANK OF INDIA(508500)
129 ANUMULA TS-23-051-001-004/010521
(ANNARAM) 		3623051000NRG24310520230798910 31/05/2023 Sudha 3623051WL017935 Sudha 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245118 SINGARAM SUDHA WO SREENAIAH UNION BANK OF INDIA(508500)
130 ANUMULA TS-23-051-001-004/010527
(ANNARAM) 		3623051000NRG24310520230798911 31/05/2023 Narsireddy 3623051WL017935 Narsireddy 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245069 MALLE NARSI REDDY UNION BANK OF INDIA(508500)
131 ANUMULA TS-23-051-001-004/010527
(ANNARAM) 		3623051000NRG24310520230798912 31/05/2023 Poolamma 3623051WL017935 Poolamma 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245062 MALE POOLAMMA UNION BANK OF INDIA(508500)
132 ANUMULA TS-23-051-001-004/010534
(ANNARAM) 		3623051000NRG24310520230798913 31/05/2023 Padmamma 3623051WL017935 Padmamma 00468 UBIN0809772 139 139 Processed 07/06/2023 2267245072 KATTA PADMAMMA W/O DAMODAR REDDY UNION BANK OF INDIA(508500)
133 ANUMULA TS-23-051-001-004/010545
(ANNARAM) 		3623051000NRG24310520230798914 31/05/2023 saidulu 3623051WL017935 saidulu 00468 UBIN0809772 417 417 Processed 07/06/2023 2267244730 SINGARAM SAIDAIAH UNION BANK OF INDIA(508500)
134 ANUMULA TS-23-051-001-004/010547
(ANNARAM) 		3623051000NRG24310520230798916 31/05/2023 padma 3623051WL017935 padma 00468 UBIN0809772 556 556 Processed 07/06/2023 2267245228 BURGA PADMA UNION BANK OF INDIA(508500)
135 ANUMULA TS-23-051-001-004/010573
(ANNARAM) 		3623051000NRG24310520230798918 31/05/2023 Anitha 3623051WL017935 Anitha 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245197 KATTA ANITHA WO SHEKAR REDDY UNION BANK OF INDIA(508500)
136 ANUMULA TS-23-051-001-004/010573
(ANNARAM) 		3623051000NRG24310520230798917 31/05/2023 shekareddy 3623051WL017935 shekareddy 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245159 KATTA SHEKAR REDDY SO NARSI REDDY UNION BANK OF INDIA(508500)
137 ANUMULA TS-23-051-001-004/010593
(ANNARAM) 		3623051000NRG24310520230798921 31/05/2023 Lalita 3623051WL017935 Lalita 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245182 GADALA LALITHA WO KRISHNA REDDY UNION BANK OF INDIA(508500)
138 ANUMULA TS-23-051-001-004/010594
(ANNARAM) 		3623051000NRG24310520230798923 31/05/2023 varalaxmi 3623051WL017935 varalaxmi 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245237 TALLA VARALAXMI UNION BANK OF INDIA(508500)
139 ANUMULA TS-23-051-001-004/010604
(ANNARAM) 		3623051000NRG24310520230798925 31/05/2023 Maheshwari 3623051WL017935 Maheshwari 00468 UBIN0809772 278 278 Processed 07/06/2023 2267245240 KATTA MAHESWARI UNION BANK OF INDIA(508500)
140 ANUMULA TS-23-051-001-004/010604
(ANNARAM) 		3623051000NRG24310520230798924 31/05/2023 Srinivas Reddy 3623051WL017935 Srinivas Reddy 00468 UBIN0809772 556 556 Processed 07/06/2023 2267244693 KATTA SRINIVAS REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 ANUMULA TS-23-051-001-004/010610
(ANNARAM) 		3623051000NRG24310520230798926 31/05/2023 Ramakrishna Reddy 3623051WL017935 Ramakrishna Reddy 00468 UBIN0809772 417 417 Processed 07/06/2023 2267245104 KESANI RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
142 ANUMULA TS-23-051-005-012/010002
(SREENADHAPUR) 		3623051000NRG24310520230796450 31/05/2023 Rama Lingamma 3623051WL017898 Rama Lingamma 00468 UBIN0809772 982 982 Processed 07/06/2023 2267245165 PANDHULA RAMALINGAMMA UNION BANK OF INDIA(508500)
143 ANUMULA TS-23-051-005-012/010002
(SREENADHAPUR) 		3623051000NRG24310520230796454 31/05/2023 sujaatha 3623051WL017898 sujaatha 00468 UBIN0809772 164 164 Processed 07/06/2023 2267245224 PANDULA SUJATHA UNION BANK OF INDIA(508500)
144 ANUMULA TS-23-051-005-012/010003
(SREENADHAPUR) 		3623051000NRG24310520230796457 31/05/2023 Sulochana 3623051WL017898 Sulochana 00468 UBIN0809772 819 819 Processed 07/06/2023 2267245107 Sulochana Maddela GENERAL POST OFFICE(607245)
145 ANUMULA TS-23-051-005-012/010005
(SREENADHAPUR) 		3623051000NRG24310520230796458 31/05/2023 Dhanamma 3623051WL017898 Dhanamma 00468 UBIN0809772 655 655 Processed 07/06/2023 2267245163 KALSANI DHANAMMA UNION BANK OF INDIA(508500)
146 ANUMULA TS-23-051-005-012/010011
(SREENADHAPUR) 		3623051000NRG24310520230796460 31/05/2023 Lingaiah 3623051WL017898 Lingaiah 00468 UBIN0809772 982 982 Processed 07/06/2023 2267245170 SANDRALA LINGAAIH SO SOMAIAH UNION BANK OF INDIA(508500)
147 ANUMULA TS-23-051-005-012/010011
(SREENADHAPUR) 		3623051000NRG24310520230796459 31/05/2023 Lingamma 3623051WL017898 Lingamma 00468 UBIN0809772 982 982 Processed 07/06/2023 2267244691 SINDRALA LINGAMMA UNION BANK OF INDIA(508500)
148 ANUMULA TS-23-051-005-012/010013
(SREENADHAPUR) 		3623051000NRG24310520230796462 31/05/2023 Raju 3623051WL017898 Raju 00468 UBIN0809772 491 491 Processed 07/06/2023 2267244728 PANDULA RAJU UNION BANK OF INDIA(508500)
149 ANUMULA TS-23-051-005-012/010013
(SREENADHAPUR) 		3623051000NRG24310520230796463 31/05/2023 Yadamma 3623051WL017898 Yadamma 00468 UBIN0809772 982 982 Processed 07/06/2023 2267245222 PANDULA YADAMMA UNION BANK OF INDIA(508500)
150 ANUMULA TS-23-051-005-012/010017
(SREENADHAPUR) 		3623051000NRG24310520230796464 31/05/2023 MADDELA MANEMMA 3623051WL017898 MADDELA MANEMMA 00468 UBIN0809772 655 655 Processed 07/06/2023 2267244722 MADDELA MANEMM UNION BANK OF INDIA(508500)
151 ANUMULA TS-23-051-005-012/010019
(SREENADHAPUR) 		3623051000NRG24310520230796465 31/05/2023 Saidaiah 3623051WL017898 Saidaiah 00468 UBIN0809772 982 982 Processed 07/06/2023 2267245058 KALASANI SAIDAIAH SO GANGAIAH UNION BANK OF INDIA(508500)
152 ANUMULA TS-23-051-005-012/010020
(SREENADHAPUR) 		3623051000NRG24310520230796466 31/05/2023 Mallamma 3623051WL017898 Mallamma 00468 UBIN0809772 655 655 Processed 07/06/2023 2267245244 BOMMANABOINA MALLAMMA UNION BANK OF INDIA(508500)
153 ANUMULA TS-23-051-005-012/010022
(SREENADHAPUR) 		3623051000NRG24310520230796467 31/05/2023 Alivelu 3623051WL017898 Alivelu 00468 UBIN0809772 982 982 Processed 07/06/2023 2267245109 PALVAI ALIVELU WO VENKATESWARLU UNION BANK OF INDIA(508500)
154 ANUMULA TS-23-051-005-012/010023
(SREENADHAPUR) 		3623051000NRG24310520230796469 31/05/2023 Kalamma 3623051WL017898 Kalamma 00468 UBIN0809772 982 982 Processed 07/06/2023 2267244699 PALVAYI KALAMMA UNION BANK OF INDIA(508500)
155 ANUMULA TS-23-051-005-012/010023
(SREENADHAPUR) 		3623051000NRG24310520230796468 31/05/2023 Ravi 3623051WL017898 Ravi 00468 UBIN0809772 982 982 Processed 07/06/2023 2267245120 PALVAI RAVINDER SO NARAYANA UNION BANK OF INDIA(508500)
156 ANUMULA TS-23-051-005-012/010024
(SREENADHAPUR) 		3623051000NRG24310520230796470 31/05/2023 Bixamaiah 3623051WL017898 Bixamaiah 00468 UBIN0809772 491 491 Processed 07/06/2023 2267245236 DOMALAPALLY BIXAMAIAH UNION BANK OF INDIA(508500)
157 ANUMULA TS-23-051-005-012/010024
(SREENADHAPUR) 		3623051000NRG24310520230796471 31/05/2023 Pullamma 3623051WL017898 Pullamma 00468 UBIN0809772 327 327 Processed 07/06/2023 2267245207 DOMALAPALLY PULAMMA UNION BANK OF INDIA(508500)
158 ANUMULA TS-23-051-005-012/010025
(SREENADHAPUR) 		3623051000NRG24310520230796472 31/05/2023 Prasad 3623051WL017898 Prasad 00468 UBIN0809772 655 655 Processed 07/06/2023 2267245234 PERUMALLA PRASAD UNION BANK OF INDIA(508500)
159 ANUMULA TS-23-051-005-012/010025
(SREENADHAPUR) 		3623051000NRG24310520230796473 31/05/2023 Venkatamma 3623051WL017898 Venkatamma 00468 UBIN0809772 819 819 Processed 07/06/2023 2267245208 PERUMALLA VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
160 ANUMULA TS-23-051-005-012/010026
(SREENADHAPUR) 		3623051000NRG24310520230796475 31/05/2023 Jayamma 3623051WL017898 Jayamma 00468 UBIN0809772 982 982 Processed 07/06/2023 2267245116 KONDA JAYAMMA WO SHANKAR UNION BANK OF INDIA(508500)
161 ANUMULA TS-23-051-005-012/010026
(SREENADHAPUR) 		3623051000NRG24310520230796474 31/05/2023 Shankaraiah 3623051WL017898 Shankaraiah 00468 UBIN0809772 819 819 Processed 07/06/2023 2267244717 KONDA SANKARAIAH UNION BANK OF INDIA(508500)
162 ANUMULA TS-23-051-005-012/010027
(SREENADHAPUR) 		3623051000NRG24310520230796476 31/05/2023 Yesaiah 3623051WL017898 Yesaiah 00468 UBIN0809772 491 491 Processed 07/06/2023 2267245157 KONDA YESAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 ANUMULA TS-23-051-005-012/010029
(SREENADHAPUR) 		3623051000NRG24310520230796477 31/05/2023 Maraiah 3623051WL017898 Maraiah 00468 UBIN0809772 982 982 Processed 07/06/2023 2267245156 KONDA CHINA MARAIAH SO NAGAIAH UNION BANK OF INDIA(508500)
164 ANUMULA TS-23-051-005-012/010030
(SREENADHAPUR) 		3623051000NRG24310520230796478 31/05/2023 Ramulamma 3623051WL017898 Ramulamma 00468 UBIN0809772 819 819 Processed 07/06/2023 2267245231 KONDA RAMULAMMA UNION BANK OF INDIA(508500)
165 ANUMULA TS-23-051-005-012/010031
(SREENADHAPUR) 		3623051000NRG24310520230796479 31/05/2023 Venkamma 3623051WL017898 Venkamma 00468 UBIN0809772 982 982 Processed 07/06/2023 2267245217 NANDIKONDA VENKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 ANUMULA TS-23-051-005-012/010035
(SREENADHAPUR) 		3623051000NRG24310520230796480 31/05/2023 BACHALAKURI PARVATHAMMA 3623051WL017898 BACHALAKURI PARVATHAMMA 00468 UBIN0809772 819 819 Processed 07/06/2023 2267244724 Mrs. Bachalakuri Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 ANUMULA TS-23-051-005-012/010036
(SREENADHAPUR) 		3623051000NRG24310520230796481 31/05/2023 Sandyarani 3623051WL017898 Sandyarani 00468 UBIN0809772 982 982 Processed 07/06/2023 2267245218 KONDA SANDHYA UNION BANK OF INDIA(508500)
168 ANUMULA TS-23-051-005-012/010040
(SREENADHAPUR) 		3623051000NRG24310520230796483 31/05/2023 Chandrayya 3623051WL017898 Chandrayya 00468 UBIN0809772 866 866 Processed 07/06/2023 2267245126 NANDI KONDA CHANDRAIAH UNION BANK OF INDIA(508500)
169 ANUMULA TS-23-051-005-012/010040
(SREENADHAPUR) 		3623051000NRG24310520230796484 31/05/2023 Venkatamma 3623051WL017898 Venkatamma 00468 UBIN0809772 866 866 Processed 07/06/2023 2267245241 NANDIKONDA VENKATAMMA UNION BANK OF INDIA(508500)
170 ANUMULA TS-23-051-005-012/010042
(SREENADHAPUR) 		3623051000NRG24310520230796485 31/05/2023 Kotaiah 3623051WL017898 Kotaiah 00468 UBIN0809772 433 433 Processed 07/06/2023 2267245020 BOMMERABOYINA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 ANUMULA TS-23-051-005-012/010042
(SREENADHAPUR) 		3623051000NRG24310520230796486 31/05/2023 Nagamma 3623051WL017898 Nagamma 00468 UBIN0809772 289 289 Processed 07/06/2023 2267244706 BOMMANABOINA NAGAMMA UNION BANK OF INDIA(508500)
172 ANUMULA TS-23-051-005-012/010043
(SREENADHAPUR) 		3623051000NRG24310520230796487 31/05/2023 Dhanamma 3623051WL017898 Dhanamma 00468 UBIN0809772 289 289 Processed 07/06/2023 2267245117 PARUMANDLA DHANALAXMI WO SRINIVAS UNION BANK OF INDIA(508500)
173 ANUMULA TS-23-051-005-012/010045
(SREENADHAPUR) 		3623051000NRG24310520230796488 31/05/2023 Andalu 3623051WL017898 Andalu 00468 UBIN0809772 433 433 Processed 07/06/2023 2267244716 ADEPU ANDALU UNION BANK OF INDIA(508500)
174 ANUMULA TS-23-051-005-012/010047
(SREENADHAPUR) 		3623051000NRG24310520230796489 31/05/2023 Parvatamma 3623051WL017898 Parvatamma 00468 UBIN0809772 144 144 Processed 07/06/2023 2267245112 KONDA PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 ANUMULA TS-23-051-005-012/010047
(SREENADHAPUR) 		3623051000NRG24310520230796490 31/05/2023 Sunita 3623051WL017898 Sunita 00468 UBIN0809772 866 866 Processed 07/06/2023 2267245176 KONDA SUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
176 ANUMULA TS-23-051-005-012/010049
(SREENADHAPUR) 		3623051000NRG24310520230796491 31/05/2023 Shivamma 3623051WL017898 Shivamma 00468 UBIN0809772 866 866 Processed 07/06/2023 2267245124 CHIMALA SIVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 ANUMULA TS-23-051-005-012/010052
(SREENADHAPUR) 		3623051000NRG24310520230796492 31/05/2023 Nirmala 3623051WL017898 Nirmala 00468 UBIN0809772 866 866 Processed 07/06/2023 2267244713 Mrs. PERLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 ANUMULA TS-23-051-005-012/010053
(SREENADHAPUR) 		3623051000NRG24310520230796493 31/05/2023 naagamma 3623051WL017898 naagamma 00468 UBIN0809772 866 866 Processed 07/06/2023 2267245220 NANDHIKONDA NAGAMMA UNION BANK OF INDIA(508500)
179 ANUMULA TS-23-051-005-012/010057
(SREENADHAPUR) 		3623051000NRG24310520230796496 31/05/2023 Sulocana 3623051WL017898 Sulocana 00468 UBIN0809772 866 866 Processed 07/06/2023 2267245161 MADDALA SULOCHANA UNION BANK OF INDIA(508500)
180 ANUMULA TS-23-051-005-012/010057
(SREENADHAPUR) 		3623051000NRG24310520230796495 31/05/2023 Venkanna 3623051WL017898 Venkanna 00468 UBIN0809772 722 722 Processed 07/06/2023 2267245171 MADDALA VENKANNA UNION BANK OF INDIA(508500)
181 ANUMULA TS-23-051-005-012/010060
(SREENADHAPUR) 		3623051000NRG24310520230796497 31/05/2023 Laxmamma 3623051WL017898 Laxmamma 00468 UBIN0809772 866 866 Processed 07/06/2023 2267245169 Laxmamma Billakanti GENERAL POST OFFICE(607245)
182 ANUMULA TS-23-051-005-012/010061
(SREENADHAPUR) 		3623051000NRG24310520230796498 31/05/2023 Giri 3623051WL017898 Giri 00468 UBIN0809772 866 866 Processed 07/06/2023 2267245216 KOGARI GIRI UNION BANK OF INDIA(508500)
183 ANUMULA TS-23-051-005-012/010063
(SREENADHAPUR) 		3623051000NRG24310520230796499 31/05/2023 Nagamma 3623051WL017898 Nagamma 00468 UBIN0809772 866 866 Processed 07/06/2023 2267245173 KONDA NAGAMMA WO GANGADHAR UNION BANK OF INDIA(508500)
184 ANUMULA TS-23-051-005-012/010066
(SREENADHAPUR) 		3623051000NRG24310520230796500 31/05/2023 Lingamma 3623051WL017898 Lingamma 00468 UBIN0809772 866 866 Processed 07/06/2023 2267244707 KONDA LINGAMMA UNION BANK OF INDIA(508500)
185 ANUMULA TS-23-051-005-012/010067
(SREENADHAPUR) 		3623051000NRG24310520230796502 31/05/2023 Janakamma 3623051WL017898 Janakamma 00468 UBIN0809772 866 866 Processed 07/06/2023 2267245243 KALAKUNTLA JANAKAMMA UNION BANK OF INDIA(508500)
186 ANUMULA TS-23-051-005-012/010069
(SREENADHAPUR) 		3623051000NRG24310520230796504 31/05/2023 Jayamma 3623051WL017898 Jayamma 00468 UBIN0809772 144 144 Processed 07/06/2023 2267244715 Mr. KALSANI JAYAMMA INDIAN BANK(607105)
187 ANUMULA TS-23-051-005-012/010069
(SREENADHAPUR) 		3623051000NRG24310520230796503 31/05/2023 Venkataiah 3623051WL017898 Venkataiah 00468 UBIN0809772 289 289 Processed 07/06/2023 2267245238 KALSANI CHINAVENKATAIAH UNION BANK OF INDIA(508500)
188 ANUMULA TS-23-051-005-012/010070
(SREENADHAPUR) 		3623051000NRG24310520230796505 31/05/2023 Achamma 3623051WL017898 Achamma 00468 UBIN0809772 722 722 Processed 07/06/2023 2267245230 Achamma Kalsani GENERAL POST OFFICE(607245)
189 ANUMULA TS-23-051-005-012/010072
(SREENADHAPUR) 		3623051000NRG24310520230796506 31/05/2023 Kashamma 3623051WL017898 Kashamma 00468 UBIN0809772 722 722 Processed 07/06/2023 2267245054 Kashamma Konda GENERAL POST OFFICE(607245)
190 ANUMULA TS-23-051-005-012/010073
(SREENADHAPUR) 		3623051000NRG24310520230796507 31/05/2023 Venkataiah 3623051WL017898 Venkataiah 00468 UBIN0809772 577 577 Processed 07/06/2023 2267244721 KONDA VENKATAIAH UNION BANK OF INDIA(508500)
191 ANUMULA TS-23-051-005-012/010073
(SREENADHAPUR) 		3623051000NRG24310520230796508 31/05/2023 Yadamma 3623051WL017898 Yadamma 00468 UBIN0809772 722 722 Processed 07/06/2023 2267244702 KONDA YADAMMA UNION BANK OF INDIA(508500)
192 ANUMULA TS-23-051-005-012/010077
(SREENADHAPUR) 		3623051000NRG24310520230796509 31/05/2023 Yadagiri 3623051WL017898 Yadagiri 00468 UBIN0809772 722 722 Processed 07/06/2023 2267245172 PANDULA YADAGIRI SO CHANDRAIAH UNION BANK OF INDIA(508500)
193 ANUMULA TS-23-051-005-012/010083
(SREENADHAPUR) 		3623051000NRG24310520230796511 31/05/2023 Yadamma 3623051WL017898 Yadamma 00468 UBIN0809772 577 577 Processed 07/06/2023 2267245053 BACHALAKURI YADAMMA UNION BANK OF INDIA(508500)
194 ANUMULA TS-23-051-005-012/010085
(SREENADHAPUR) 		3623051000NRG24310520230796512 31/05/2023 Venkatamma 3623051WL017898 Venkatamma 00468 UBIN0809772 309 309 Processed 07/06/2023 2267245245 Venkatamma Kalsani GENERAL POST OFFICE(607245)
195 ANUMULA TS-23-051-005-012/010089
(SREENADHAPUR) 		3623051000NRG24310520230796514 31/05/2023 Mariyamma 3623051WL017898 Mariyamma 00468 UBIN0809772 155 155 Processed 07/06/2023 2267245198 SETTIPALLI MARIYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
196 ANUMULA TS-23-051-005-012/010095
(SREENADHAPUR) 		3623051000NRG24310520230796515 31/05/2023 Punnamma 3623051WL017898 Punnamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245108 Punnamma Narsing GENERAL POST OFFICE(607245)
197 ANUMULA TS-23-051-005-012/010096
(SREENADHAPUR) 		3623051000NRG24310520230796516 31/05/2023 Naga Mani 3623051WL017898 Naga Mani 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245246 CHEVVU NAGAMMA UNION BANK OF INDIA(508500)
198 ANUMULA TS-23-051-005-012/010097
(SREENADHAPUR) 		3623051000NRG24310520230796518 31/05/2023 Laxmamma 3623051WL017898 Laxmamma 00468 UBIN0809772 773 773 Processed 07/06/2023 2267244714 DOREPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
199 ANUMULA TS-23-051-005-012/010099
(SREENADHAPUR) 		3623051000NRG24310520230796519 31/05/2023 Yadamma 3623051WL017898 Yadamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245115 BACHALAKURI YADAMMA WO BIXMAIAH UNION BANK OF INDIA(508500)
200 ANUMULA TS-23-051-005-012/010100
(SREENADHAPUR) 		3623051000NRG24310520230796520 31/05/2023 Sugunamma 3623051WL017898 Sugunamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267244705 MADDELA SUGUNAMMA UNION BANK OF INDIA(508500)
201 ANUMULA TS-23-051-005-012/010102
(SREENADHAPUR) 		3623051000NRG24310520230796522 31/05/2023 Chandramma 3623051WL017898 Chandramma 00468 UBIN0809772 619 619 Processed 07/06/2023 2267245111 NANDIKONDA CHANDRAKALA WO N VENKATAIAH UNION BANK OF INDIA(508500)
202 ANUMULA TS-23-051-005-012/010102
(SREENADHAPUR) 		3623051000NRG24310520230796521 31/05/2023 Venkataiah 3623051WL017898 Venkataiah 00468 UBIN0809772 773 773 Processed 07/06/2023 2267245209 NANDHIKONDA VENKAIAH UNION BANK OF INDIA(508500)
203 ANUMULA TS-23-051-005-012/010108
(SREENADHAPUR) 		3623051000NRG24310520230796523 31/05/2023 Laxmaiah 3623051WL017898 Laxmaiah 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245219 PUNNA LAXMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
204 ANUMULA TS-23-051-005-012/010111
(SREENADHAPUR) 		3623051000NRG24310520230796524 31/05/2023 Bixapamma 3623051WL017898 Bixapamma 00468 UBIN0809772 464 464 Processed 07/06/2023 2267245180 PANDULA BIKSHAPAMMA UNION BANK OF INDIA(508500)
205 ANUMULA TS-23-051-005-012/010113
(SREENADHAPUR) 		3623051000NRG24310520230796526 31/05/2023 Janakamma 3623051WL017898 Janakamma 00468 UBIN0809772 773 773 Processed 07/06/2023 2267245110 ITERAJU JANAMMA WO MALLAIAH UNION BANK OF INDIA(508500)
206 ANUMULA TS-23-051-005-012/010114
(SREENADHAPUR) 		3623051000NRG24310520230796527 31/05/2023 Bhagyamma 3623051WL017898 Bhagyamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245223 AITARAJU BHAGYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
207 ANUMULA TS-23-051-005-012/010116
(SREENADHAPUR) 		3623051000NRG24310520230796528 31/05/2023 Muttamma 3623051WL017898 Muttamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245232 BOPPANI MUTHAMMA UNION BANK OF INDIA(508500)
208 ANUMULA TS-23-051-005-012/010117
(SREENADHAPUR) 		3623051000NRG24310520230796529 31/05/2023 Muttamma 3623051WL017898 Muttamma 00468 UBIN0809772 464 464 Processed 07/06/2023 2267245168 Muttamma Konda GENERAL POST OFFICE(607245)
209 ANUMULA TS-23-051-005-012/010118
(SREENADHAPUR) 		3623051000NRG24310520230796530 31/05/2023 Aruna 3623051WL017898 Aruna 00468 UBIN0809772 773 773 Processed 07/06/2023 2267245128 Aruna Lingampalli GENERAL POST OFFICE(607245)
210 ANUMULA TS-23-051-005-012/010120
(SREENADHAPUR) 		3623051000NRG24310520230796531 31/05/2023 Chandramma 3623051WL017898 Chandramma 00468 UBIN0809772 309 309 Processed 07/06/2023 2267245123 ITHARAJU CHANDRAMMA WO LINGAIAH UNION BANK OF INDIA(508500)
211 ANUMULA TS-23-051-005-012/010122
(SREENADHAPUR) 		3623051000NRG24310520230796532 31/05/2023 Bixapamma 3623051WL017898 Bixapamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245164 KONDA BIXMAPPA SO KUSUMAIAH UNION BANK OF INDIA(508500)
212 ANUMULA TS-23-051-005-012/010123
(SREENADHAPUR) 		3623051000NRG24310520230796533 31/05/2023 Lalita 3623051WL017898 Lalita 00468 UBIN0809772 619 619 Processed 07/06/2023 2267244703 KONDA LALITHA UNION BANK OF INDIA(508500)
213 ANUMULA TS-23-051-005-012/010127
(SREENADHAPUR) 		3623051000NRG24310520230796534 31/05/2023 Laxmamma 3623051WL017898 Laxmamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245074 LAKSHMAMMA BATCHALAKURI IDBI BANK(607095)
214 ANUMULA TS-23-051-005-012/010132
(SREENADHAPUR) 		3623051000NRG24310520230796535 31/05/2023 Bakkamma 3623051WL017898 Bakkamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245210 KONDETI BAKKAMMA UNION BANK OF INDIA(508500)
215 ANUMULA TS-23-051-005-012/010134
(SREENADHAPUR) 		3623051000NRG24310520230796538 31/05/2023 Venkatanarsamma 3623051WL017898 Venkatanarsamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245249 KALAKUNTLA VENKATA NARSAMMA UNION BANK OF INDIA(508500)
216 ANUMULA TS-23-051-005-012/010134
(SREENADHAPUR) 		3623051000NRG24310520230796537 31/05/2023 Vishwanadham 3623051WL017898 Vishwanadham 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245125 KALVAKUNTLA VISWANATHAM SO NARASAMMA UNION BANK OF INDIA(508500)
217 ANUMULA TS-23-051-005-012/010135
(SREENADHAPUR) 		3623051000NRG24310520230796540 31/05/2023 girija 3623051WL017898 girija 00468 UBIN0809772 619 619 Processed 07/06/2023 2267244712 MRS ERIGI GIRIJA STATE BANK OF INDIA(508548)
218 ANUMULA TS-23-051-005-012/010135
(SREENADHAPUR) 		3623051000NRG24310520230796539 31/05/2023 Peda Kaashamma 3623051WL017898 Peda Kaashamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245175 ADEPU PEDDA KASHAMMA WO MATTAIAH UNION BANK OF INDIA(508500)
219 ANUMULA TS-23-051-005-012/010140
(SREENADHAPUR) 		3623051000NRG24310520230796541 31/05/2023 Mariyamma 3623051WL017898 Mariyamma 00468 UBIN0809772 619 619 Processed 07/06/2023 2267244720 BURGU MARIYAMMA UNION BANK OF INDIA(508500)
220 ANUMULA TS-23-051-005-012/010143
(SREENADHAPUR) 		3623051000NRG24310520230796542 31/05/2023 Venkamma 3623051WL017898 Venkamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245114 KRUPATI VENKAMMA WO K VENKAIAH UNION BANK OF INDIA(508500)
221 ANUMULA TS-23-051-005-012/010144
(SREENADHAPUR) 		3623051000NRG24310520230796543 31/05/2023 Laxmamma 3623051WL017898 Laxmamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267244700 BOPPANI LAKSHAMMA UNION BANK OF INDIA(508500)
222 ANUMULA TS-23-051-005-012/010146
(SREENADHAPUR) 		3623051000NRG24310520230796544 31/05/2023 Mattamma 3623051WL017898 Mattamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245113 KALLAKUNTA MATTAMMA WO ACHAIAHCHARY UNION BANK OF INDIA(508500)
223 ANUMULA TS-23-051-005-012/010156
(SREENADHAPUR) 		3623051000NRG24310520230796545 31/05/2023 Padma 3623051WL017898 Padma 00468 UBIN0809772 464 464 Processed 07/06/2023 2267245239 BILLAKANTI PADMA UNION BANK OF INDIA(508500)
224 ANUMULA TS-23-051-005-012/010159
(SREENADHAPUR) 		3623051000NRG24310520230796546 31/05/2023 Shankaramma 3623051WL017898 Shankaramma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245211 SALLA SHANKARAMMA UNION BANK OF INDIA(508500)
225 ANUMULA TS-23-051-005-012/010302
(SREENADHAPUR) 		3623051000NRG24310520230796547 31/05/2023 Ansurya 3623051WL017898 Ansurya 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245055 KALAKUNTA ANASURYA UNION BANK OF INDIA(508500)
226 ANUMULA TS-23-051-005-012/010303
(SREENADHAPUR) 		3623051000NRG24310520230796548 31/05/2023 Padma 3623051WL017898 Padma 00468 UBIN0809772 773 773 Processed 07/06/2023 2267245067 BOMMABOINA PADMA UNION BANK OF INDIA(508500)
227 ANUMULA TS-23-051-005-012/010306
(SREENADHAPUR) 		3623051000NRG24310520230796550 31/05/2023 Ramulamma 3623051WL017898 Ramulamma 00468 UBIN0809772 619 619 Processed 07/06/2023 2267244726 Mrs. KALASANI RAMULAMMA CENTRAL BANK OF INDIA(607115)
228 ANUMULA TS-23-051-005-012/010306
(SREENADHAPUR) 		3623051000NRG24310520230796549 31/05/2023 Shakarayya 3623051WL017898 Shakarayya 00468 UBIN0809772 309 309 Processed 07/06/2023 2267245105 KALSANI SANKARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
229 ANUMULA TS-23-051-005-012/010332
(SREENADHAPUR) 		3623051000NRG24310520230796551 31/05/2023 Partamma 3623051WL017898 Partamma 00468 UBIN0809772 309 309 Processed 07/06/2023 2267245174 KALSANI PARVATHAMMA WO SRIRAM UNION BANK OF INDIA(508500)
230 ANUMULA TS-23-051-005-012/010337
(SREENADHAPUR) 		3623051000NRG24310520230796552 31/05/2023 Alivelu 3623051WL017898 Alivelu 00468 UBIN0809772 928 928 Processed 07/06/2023 2267244696 PANDULA ALIVELU UNION BANK OF INDIA(508500)
231 ANUMULA TS-23-051-005-012/010345
(SREENADHAPUR) 		3623051000NRG24310520230796553 31/05/2023 Anjamma 3623051WL017898 Anjamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245204 PALAVAI ANJAMMA UNION BANK OF INDIA(508500)
232 ANUMULA TS-23-051-005-012/010356
(SREENADHAPUR) 		3623051000NRG24310520230796554 31/05/2023 Padma 3623051WL017898 Padma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245233 Mr. KALSANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 ANUMULA TS-23-051-005-012/010356
(SREENADHAPUR) 		3623051000NRG24310520230796556 31/05/2023 radha 3623051WL017898 radha 00468 UBIN0809772 928 928 Processed 07/06/2023 2267244723 KALSANI RADHA UNION BANK OF INDIA(508500)
234 ANUMULA TS-23-051-005-012/010356
(SREENADHAPUR) 		3623051000NRG24310520230796555 31/05/2023 Saidayya 3623051WL017898 Saidayya 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245121 KALASANI SAIDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
235 ANUMULA TS-23-051-005-012/010357
(SREENADHAPUR) 		3623051000NRG24310520230796557 31/05/2023 Muttayya 3623051WL017898 Muttayya 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245102 CHEVVU MUTHAIAH SO NAGESH UNION BANK OF INDIA(508500)
236 ANUMULA TS-23-051-005-012/010357
(SREENADHAPUR) 		3623051000NRG24310520230796558 31/05/2023 Parvatamma 3623051WL017898 Parvatamma 00468 UBIN0809772 773 773 Processed 07/06/2023 2267245162 CHEVYA PARVATHAMMA UNION BANK OF INDIA(508500)
237 ANUMULA TS-23-051-005-012/010363
(SREENADHAPUR) 		3623051000NRG24310520230796559 31/05/2023 Krishnaveni 3623051WL017898 Krishnaveni 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245179 GUNTOJU KRISHNAVENI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 ANUMULA TS-23-051-005-012/010365
(SREENADHAPUR) 		3623051000NRG24310520230796560 31/05/2023 Narsamma 3623051WL017898 Narsamma 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245213 GUNTOZU NARSAMMA UNION BANK OF INDIA(508500)
239 ANUMULA TS-23-051-005-012/010367
(SREENADHAPUR) 		3623051000NRG24310520230796561 31/05/2023 sujata 3623051WL017898 sujata 00468 UBIN0809772 309 309 Processed 07/06/2023 2267245167 KASHABOINA SUJATHA WO VENKANNA UNION BANK OF INDIA(508500)
240 ANUMULA TS-23-051-005-012/010414
(SREENADHAPUR) 		3623051000NRG24310520230796562 31/05/2023 kavitha 3623051WL017898 kavitha 00468 UBIN0809772 773 773 Processed 07/06/2023 2267244695 PANDULA KAVITHA UNION BANK OF INDIA(508500)
241 ANUMULA TS-23-051-005-012/010415
(SREENADHAPUR) 		3623051000NRG24310520230796563 31/05/2023 LAXMAMMA 3623051WL017898 LAXMAMMA 00468 UBIN0809772 928 928 Processed 07/06/2023 2267244701 BUYYA LAKSHMAMMA UNION BANK OF INDIA(508500)
242 ANUMULA TS-23-051-005-012/010416
(SREENADHAPUR) 		3623051000NRG24310520230796564 31/05/2023 Shailaja 3623051WL017898 Shailaja 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245221 PERUMALA SAILAJA UNION BANK OF INDIA(508500)
243 ANUMULA TS-23-051-005-012/010421
(SREENADHAPUR) 		3623051000NRG24310520230796565 31/05/2023 Ramaia 3623051WL017898 Ramaia 00468 UBIN0809772 309 309 Processed 07/06/2023 2267244709 Ramaia Pandula Pandula GENERAL POST OFFICE(607245)
244 ANUMULA TS-23-051-005-012/010427
(SREENADHAPUR) 		3623051000NRG24310520230796566 31/05/2023 Lakshmareddy 3623051WL017898 Lakshmareddy 00468 UBIN0809772 619 619 Processed 07/06/2023 2267245066 KALSANI LAXMA REDDY UNION BANK OF INDIA(508500)
245 ANUMULA TS-23-051-005-012/010448
(SREENADHAPUR) 		3623051000NRG24310520230796567 31/05/2023 lingaiah 3623051WL017898 lingaiah 00468 UBIN0809772 619 619 Processed 07/06/2023 2267244725 PALVAYI LINGAIAH UNION BANK OF INDIA(508500)
246 ANUMULA TS-23-051-005-012/010461
(SREENADHAPUR) 		3623051000NRG24310520230796568 31/05/2023 Nagarjuna chari 3623051WL017898 Nagarjuna chari 00468 UBIN0809772 928 928 Processed 07/06/2023 2267245235 KALAKUNTLA NAGARJUNA CHARY UNION BANK OF INDIA(508500)
247 ANUMULA TS-23-051-005-012/010481
(SREENADHAPUR) 		3623051000NRG24310520230796570 31/05/2023 Krishnaveni 3623051WL017898 Krishnaveni 00468 UBIN0809772 619 619 Processed 07/06/2023 2267244708 DUGGIYALA KRISHNAVENI UNION BANK OF INDIA(508500)
248 ANUMULA TS-23-051-012-018/060343
(HAZARIGUDA) 		3623051000NRG24310520230788642 31/05/2023 Nagendramma 3623051WL017738 Nagendramma 00468 UBIN0809772 735 735 Processed 07/06/2023 2267245061 GUNTAKA NAGENDRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
249 ANUMULA TS-23-051-014-018/100019
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789009 31/05/2023 Saidamma 3623051WL017746 Saidamma 00468 UBIN0809772 466 466 Processed 07/06/2023 2267245103 Mrs. Hithagoni Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 ANUMULA TS-23-051-014-018/100027
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789014 31/05/2023 Kalamma 3623051WL017746 Kalamma 00468 UBIN0809772 699 699 Processed 07/06/2023 2267244719 KOREPAKA KALAMA UNION BANK OF INDIA(508500)
251 ANUMULA TS-23-051-014-018/100173
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789143 31/05/2023 saidabee 3623051WL017746 saidabee 00468 UBIN0809772 466 466 Processed 07/06/2023 2267245206 SAIDA BHI SYED THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 ANUMULA TS-23-051-014-018/100188
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789153 31/05/2023 Chandrakala 3623051WL017746 Chandrakala 00468 UBIN0809772 699 699 Processed 07/06/2023 2267245202 Mrs. RAVULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 ANUMULA TS-23-051-014-018/100458
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789207 31/05/2023 vijaya lakShmi 3623051WL017746 vijaya lakShmi 00468 UBIN0809772 699 699 Processed 07/06/2023 2267245048 Mrs. RAVULA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 105432 105432
254 ANUMULA TS-23-051-014-018/100470
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789212 31/05/2023 Sharadha 3623051WL017746 Sharadha 00468 UBIN0819468 699 699 Processed 07/06/2023 2267244768 PERIKA SHARADA UNION BANK OF INDIA(508500)
SubTotal 699 699
255 ANUMULA TS-23-051-005-012/010461
(SREENADHAPUR) 		3623051000NRG24310520230796569 31/05/2023 Vijaya lakshmi 3623051WL017898 Vijaya lakshmi 00468 UBIN0824470 619 619 Processed 07/06/2023 2267244727 KALAKUNTLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 619 619
256 ANUMULA TS-23-051-001-004/010159
(ANNARAM) 		3623051000NRG24310520230798863 31/05/2023 Venkaiah 3623051WL017935 Venkaiah 00468 UBIN0929719 139 139 Processed 07/06/2023 2267244794 Venkaiah Singaram GENERAL POST OFFICE(607245)
257 ANUMULA TS-23-051-001-004/010167
(ANNARAM) 		3623051000NRG24310520230798870 31/05/2023 Somamma 3623051WL017935 Somamma 00468 UBIN0929719 278 278 Processed 07/06/2023 2267244796 Somamma Singaram GENERAL POST OFFICE(607245)
258 ANUMULA TS-23-051-001-004/010373
(ANNARAM) 		3623051000NRG24310520230798896 31/05/2023 Manemma 3623051WL017935 Manemma 00468 UBIN0929719 278 278 Processed 07/06/2023 2267244795 Manemma Nimmala GENERAL POST OFFICE(607245)
259 ANUMULA TS-23-051-005-012/010100
(SREENADHAPUR) 		3623051000NRG24310520230787603 31/05/2023 Ramulu 3623051WL017724 Ramulu 00468 UBIN0929719 816 816 Processed 07/06/2023 2267244792 Ramulu Maddela GENERAL POST OFFICE(607245)
260 ANUMULA TS-23-051-005-012/010113
(SREENADHAPUR) 		3623051000NRG24310520230796525 31/05/2023 Mallaiah 3623051WL017898 Mallaiah 00468 UBIN0929719 464 464 Processed 07/06/2023 2267244782 Mallaiah Aithagoni GENERAL POST OFFICE(607245)
261 ANUMULA TS-23-051-012-018/060098
(HAZARIGUDA) 		3623051000NRG24310520230788572 31/05/2023 Yadayya 3623051WL017738 Yadayya 00468 UBIN0929719 755 755 Processed 07/06/2023 2267244776 PERUMALLA YADAIAH UNION BANK OF INDIA(508500)
262 ANUMULA TS-23-051-012-018/060104
(HAZARIGUDA) 		3623051000NRG24310520230788576 31/05/2023 Saidabee 3623051WL017738 Saidabee 00468 UBIN0929719 755 755 Processed 07/06/2023 2267244781 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
263 ANUMULA TS-23-051-012-018/060119
(HAZARIGUDA) 		3623051000NRG24310520230788581 31/05/2023 Durgayya 3623051WL017738 Durgayya 00468 UBIN0929719 942 942 Processed 07/06/2023 2267244779 MR DURGAIAH ANUMULA STATE BANK OF INDIA(508548)
264 ANUMULA TS-23-051-012-018/060123
(HAZARIGUDA) 		3623051000NRG24310520230788583 31/05/2023 Anjamma 3623051WL017738 Anjamma 00468 UBIN0929719 330 330 Processed 07/06/2023 2267244793 LINGAMPALLI ANJAMMA UNION BANK OF INDIA(508500)
265 ANUMULA TS-23-051-012-018/060148
(HAZARIGUDA) 		3623051000NRG24310520230788588 31/05/2023 Harita 3623051WL017738 Harita 00468 UBIN0929719 785 785 Processed 07/06/2023 2267244785 PURAM HARITHA UNION BANK OF INDIA(508500)
266 ANUMULA TS-23-051-012-018/060242
(HAZARIGUDA) 		3623051000NRG24310520230788613 31/05/2023 Durgamma 3623051WL017738 Durgamma 00468 UBIN0929719 785 785 Processed 07/06/2023 2267244780 GOLI DURGAMMA UNION BANK OF INDIA(508500)
267 ANUMULA TS-23-051-012-018/060253
(HAZARIGUDA) 		3623051000NRG24310520230788616 31/05/2023 Naagamma 3623051WL017738 Naagamma 00468 UBIN0929719 626 626 Processed 07/06/2023 2267244784 YERUPULA NAGAMANI UNION BANK OF INDIA(508500)
268 ANUMULA TS-23-051-012-018/060309
(HAZARIGUDA) 		3623051000NRG24310520230788632 31/05/2023 Somamma 3623051WL017738 Somamma 00468 UBIN0929719 735 735 Processed 07/06/2023 2267244778 VADDI REDDY SOMAMMA UNION BANK OF INDIA(508500)
269 ANUMULA TS-23-051-012-018/060339
(HAZARIGUDA) 		3623051000NRG24310520230788638 31/05/2023 Pushpamma 3623051WL017738 Pushpamma 00468 UBIN0929719 628 628 Processed 07/06/2023 2267244777 CHENNAGANDLA PUSHPAMMA UNION BANK OF INDIA(508500)
270 ANUMULA TS-23-051-012-018/060349
(HAZARIGUDA) 		3623051000NRG24310520230788649 31/05/2023 Rameshwaramma 3623051WL017738 Rameshwaramma 00468 UBIN0929719 735 735 Processed 07/06/2023 2267244791 YANAKA RAMESWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 ANUMULA TS-23-051-012-018/060408
(HAZARIGUDA) 		3623051000NRG24310520230788657 31/05/2023 jebunisa 3623051WL017738 jebunisa 00468 UBIN0929719 755 755 Processed 07/06/2023 2267244774 SHAIK JEBUNISA UNION BANK OF INDIA(508500)
272 ANUMULA TS-23-051-012-018/060408
(HAZARIGUDA) 		3623051000NRG24310520230788658 31/05/2023 shabbir 3623051WL017738 shabbir 00468 UBIN0929719 755 755 Processed 07/06/2023 2267244775 SHAIK SHABBIR UNION BANK OF INDIA(508500)
273 ANUMULA TS-23-051-014-018/100036
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789023 31/05/2023 Shravan Kumar 3623051WL017746 Shravan Kumar 00468 UBIN0929719 466 466 Processed 07/06/2023 2267244783 SOORIGA SRAVAN KUMAR UNION BANK OF INDIA(508500)
274 ANUMULA TS-23-051-014-018/100416
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789193 31/05/2023 Vinod 3623051WL017746 Vinod 00468 UBIN0929719 699 699 Processed 07/06/2023 2267244797 MANADI VINOD LINGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 11726 11726
275 ANUMULA TS-23-051-012-018/060103
(HAZARIGUDA) 		3623051000NRG24310520230788574 31/05/2023 Mahaboobi 3623051WL017738 Mahaboobi 00684 APGV0006239 755 755 Processed 07/06/2023 2267244857 SHAIK MAHABOOB BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 755 755
276 ANUMULA TS-23-051-005-012/010067
(SREENADHAPUR) 		3623051000NRG24310520230796501 31/05/2023 Rama Lingam 3623051WL017898 Rama Lingam 00684 APGV0006261 866 866 Processed 07/06/2023 2267244766 Mr. RAMALINGA CHARY KALAKATLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 ANUMULA TS-23-051-012-018/060001
(HAZARIGUDA) 		3623051000NRG24310520230788558 31/05/2023 Ramachanramma 3623051WL017738 Ramachanramma 00684 APGV0006261 126 126 Processed 07/06/2023 2267244878 MRS CHANDRAMMA SEELAM STATE BANK OF INDIA(508548)
278 ANUMULA TS-23-051-012-018/060034
(HAZARIGUDA) 		3623051000NRG24310520230788560 31/05/2023 Kaseem 3623051WL017738 Kaseem 00684 APGV0006261 755 755 Processed 07/06/2023 2267244858 Mr. SHAIK KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ANUMULA TS-23-051-012-018/060043
(HAZARIGUDA) 		3623051000NRG24310520230788562 31/05/2023 Venkanna 3623051WL017738 Venkanna 00684 APGV0006261 501 501 Processed 07/06/2023 2267244758 Mr. GUNDEBOYINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 ANUMULA TS-23-051-012-018/060043
(HAZARIGUDA) 		3623051000NRG24310520230788563 31/05/2023 Yallamma 3623051WL017738 Yallamma 00684 APGV0006261 501 501 Processed 07/06/2023 2267244751 GUNDEBOYINA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 ANUMULA TS-23-051-012-018/060046
(HAZARIGUDA) 		3623051000NRG24310520230788564 31/05/2023 Beebi 3623051WL017738 Beebi 00684 APGV0006261 377 377 Processed 07/06/2023 2267244753 Mrs. SHAIK BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 ANUMULA TS-23-051-012-018/060054
(HAZARIGUDA) 		3623051000NRG24310520230788565 31/05/2023 Gangamma 3623051WL017738 Gangamma 00684 APGV0006261 126 126 Processed 07/06/2023 2267244864 Mrs. CHIMATA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 ANUMULA TS-23-051-012-018/060059
(HAZARIGUDA) 		3623051000NRG24310520230788566 31/05/2023 Rajiya 3623051WL017738 Rajiya 00684 APGV0006261 755 755 Processed 07/06/2023 2267245129 Mrs. SHAIK RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 ANUMULA TS-23-051-012-018/060062
(HAZARIGUDA) 		3623051000NRG24310520230788567 31/05/2023 Sambamma 3623051WL017738 Sambamma 00684 APGV0006261 503 503 Processed 07/06/2023 2267244869 SEELAM SAMBAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
285 ANUMULA TS-23-051-012-018/060075
(HAZARIGUDA) 		3623051000NRG24310520230788568 31/05/2023 Anjamma 3623051WL017738 Anjamma 00684 APGV0006261 755 755 Processed 07/06/2023 2267244868 Mrs. NADDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 ANUMULA TS-23-051-012-018/060095
(HAZARIGUDA) 		3623051000NRG24310520230788571 31/05/2023 Beebi 3623051WL017738 Beebi 00684 APGV0006261 755 755 Processed 07/06/2023 2267244859 Mrs. SHAIK BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 ANUMULA TS-23-051-012-018/060098
(HAZARIGUDA) 		3623051000NRG24310520230788573 31/05/2023 Anasoorya 3623051WL017738 Anasoorya 00684 APGV0006261 755 755 Processed 07/06/2023 2267245139 PERUMALLA ANASURYA UNION BANK OF INDIA(508500)
288 ANUMULA TS-23-051-012-018/060117
(HAZARIGUDA) 		3623051000NRG24310520230788580 31/05/2023 Mangamma 3623051WL017738 Mangamma 00684 APGV0006261 942 942 Processed 07/06/2023 2267244871 SANKATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 ANUMULA TS-23-051-012-018/060119
(HAZARIGUDA) 		3623051000NRG24310520230788582 31/05/2023 Yadamma 3623051WL017738 Yadamma 00684 APGV0006261 942 942 Processed 07/06/2023 2267245080 Mrs. ANUMULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 ANUMULA TS-23-051-012-018/060135
(HAZARIGUDA) 		3623051000NRG24310520230788586 31/05/2023 Lakshmamma 3623051WL017738 Lakshmamma 00684 APGV0006261 663 663 Processed 07/06/2023 2267245075 Mrs. SILAM LAKSHMAMMA W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 ANUMULA TS-23-051-012-018/060138
(HAZARIGUDA) 		3623051000NRG24310520230788587 31/05/2023 Lakshmamma 3623051WL017738 Lakshmamma 00684 APGV0006261 471 471 Processed 07/06/2023 2267245137 Mrs. PURAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 ANUMULA TS-23-051-012-018/060149
(HAZARIGUDA) 		3623051000NRG24310520230788589 31/05/2023 Nagarani 3623051WL017738 Nagarani 00684 APGV0006261 824 824 Processed 07/06/2023 2267244765 GUNTAKA NAGARANI CANARA BANK(508532)
293 ANUMULA TS-23-051-012-018/060152
(HAZARIGUDA) 		3623051000NRG24310520230788590 31/05/2023 Mangamma 3623051WL017738 Mangamma 00684 APGV0006261 663 663 Processed 07/06/2023 2267245138 Mr. MODALA MANGAMMA W O SADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 ANUMULA TS-23-051-012-018/060157
(HAZARIGUDA) 		3623051000NRG24310520230788591 31/05/2023 China Ramulamma 3623051WL017738 China Ramulamma 00684 APGV0006261 942 942 Processed 07/06/2023 2267245194 SANKATI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 ANUMULA TS-23-051-012-018/060166
(HAZARIGUDA) 		3623051000NRG24310520230788592 31/05/2023 Lakshmamma 3623051WL017738 Lakshmamma 00684 APGV0006261 824 824 Processed 07/06/2023 2267245142 Mrs. YERPULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ANUMULA TS-23-051-012-018/060171
(HAZARIGUDA) 		3623051000NRG24310520230788593 31/05/2023 Mangamma 3623051WL017738 Mangamma 00684 APGV0006261 824 824 Processed 07/06/2023 2267244754 Mrs. MALLEPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ANUMULA TS-23-051-012-018/060172
(HAZARIGUDA) 		3623051000NRG24310520230788594 31/05/2023 Sandyaraani 3623051WL017738 Sandyaraani 00684 APGV0006261 824 824 Processed 07/06/2023 2267245143 Mrs. MALLEPALLI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 ANUMULA TS-23-051-012-018/060188
(HAZARIGUDA) 		3623051000NRG24310520230788598 31/05/2023 ayyappa 3623051WL017738 ayyappa 00684 APGV0006261 942 942 Processed 07/06/2023 2267244879 KANDULA AYYAPPA UNION BANK OF INDIA(508500)
299 ANUMULA TS-23-051-012-018/060190
(HAZARIGUDA) 		3623051000NRG24310520230788600 31/05/2023 Onkaram 3623051WL017738 Onkaram 00684 APGV0006261 626 626 Processed 07/06/2023 2267245195 Mrs. PULAKARAM OMKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ANUMULA TS-23-051-012-018/060206
(HAZARIGUDA) 		3623051000NRG24310520230788602 31/05/2023 Anasoorya 3623051WL017738 Anasoorya 00684 APGV0006261 735 735 Processed 07/06/2023 2267244973 Mrs. NAGENDLA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 ANUMULA TS-23-051-012-018/060207
(HAZARIGUDA) 		3623051000NRG24310520230788604 31/05/2023 Venkamma 3623051WL017738 Venkamma 00684 APGV0006261 663 663 Processed 07/06/2023 2267245087 Mrs. JANAPATI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 ANUMULA TS-23-051-012-018/060229
(HAZARIGUDA) 		3623051000NRG24310520230788607 31/05/2023 Lingayya 3623051WL017738 Lingayya 00684 APGV0006261 553 553 Processed 07/06/2023 2267245086 Mr. KATTEBOINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 ANUMULA TS-23-051-012-018/060229
(HAZARIGUDA) 		3623051000NRG24310520230788606 31/05/2023 Pushpalata 3623051WL017738 Pushpalata 00684 APGV0006261 663 663 Processed 07/06/2023 2267245088 KATTEBOINA PUSHPALATHA UNION BANK OF INDIA(508500)
304 ANUMULA TS-23-051-012-018/060233
(HAZARIGUDA) 		3623051000NRG24310520230788608 31/05/2023 Lingamma 3623051WL017738 Lingamma 00684 APGV0006261 663 663 Processed 07/06/2023 2267245044 Mrs. MODALA LINGAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 ANUMULA TS-23-051-012-018/060234
(HAZARIGUDA) 		3623051000NRG24310520230788609 31/05/2023 Saidulu 3623051WL017738 Saidulu 00684 APGV0006261 553 553 Processed 07/06/2023 2267245046 Mr. MODALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ANUMULA TS-23-051-012-018/060235
(HAZARIGUDA) 		3623051000NRG24310520230788611 31/05/2023 Ramalingamma 3623051WL017738 Ramalingamma 00684 APGV0006261 553 553 Processed 07/06/2023 2267245047 Mrs. RAMA LINGAMMA MODALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ANUMULA TS-23-051-012-018/060241
(HAZARIGUDA) 		3623051000NRG24310520230788612 31/05/2023 Lakshmamma 3623051WL017738 Lakshmamma 00684 APGV0006261 952 952 Processed 07/06/2023 2267244750 Mrs. MANNEM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ANUMULA TS-23-051-012-018/060267
(HAZARIGUDA) 		3623051000NRG24310520230788621 31/05/2023 Danamma 3623051WL017738 Danamma 00684 APGV0006261 613 613 Processed 07/06/2023 2267244752 Mrs. CHINTHAREDDY DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 ANUMULA TS-23-051-012-018/060276
(HAZARIGUDA) 		3623051000NRG24310520230788623 31/05/2023 Swarna 3623051WL017738 Swarna 00684 APGV0006261 735 735 Processed 07/06/2023 2267245144 KOTHAPALLE SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 ANUMULA TS-23-051-012-018/060279
(HAZARIGUDA) 		3623051000NRG24310520230788624 31/05/2023 Lakshmamma 3623051WL017738 Lakshmamma 00684 APGV0006261 755 755 Processed 07/06/2023 2267244746 SANDRALA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 ANUMULA TS-23-051-012-018/060283
(HAZARIGUDA) 		3623051000NRG24310520230788626 31/05/2023 Narsamma 3623051WL017738 Narsamma 00684 APGV0006261 824 824 Processed 07/06/2023 2267244849 Mrs. NAGENDLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 ANUMULA TS-23-051-012-018/060284
(HAZARIGUDA) 		3623051000NRG24310520230788627 31/05/2023 Durgamma 3623051WL017738 Durgamma 00684 APGV0006261 952 952 Processed 07/06/2023 2267244767 Mr. YERUPULA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 ANUMULA TS-23-051-012-018/060322
(HAZARIGUDA) 		3623051000NRG24310520230788636 31/05/2023 Annapurna 3623051WL017738 Annapurna 00684 APGV0006261 663 663 Processed 07/06/2023 2267244749 Mrs. PAGADOJU ANNAPURAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 ANUMULA TS-23-051-012-018/060331
(HAZARIGUDA) 		3623051000NRG24310520230788637 31/05/2023 Urmila 3623051WL017738 Urmila 00684 APGV0006261 735 735 Processed 07/06/2023 2267244832 Mrs. Vaddireddy Urmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 ANUMULA TS-23-051-012-018/060344
(HAZARIGUDA) 		3623051000NRG24310520230788643 31/05/2023 Achammma 3623051WL017738 Achammma 00684 APGV0006261 553 553 Rejected 07/06/2023 2267245085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 ANUMULA TS-23-051-012-018/060345
(HAZARIGUDA) 		3623051000NRG24310520230788645 31/05/2023 pushpamma 3623051WL017738 pushpamma 00684 APGV0006261 735 735 Processed 07/06/2023 2267244737 Mr. PUNNAMMA GUNTOJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 ANUMULA TS-23-051-012-018/060348
(HAZARIGUDA) 		3623051000NRG24310520230788648 31/05/2023 Danamma 3623051WL017738 Danamma 00684 APGV0006261 442 442 Processed 07/06/2023 2267245084 Mr. JANAPATI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 ANUMULA TS-23-051-012-018/060362
(HAZARIGUDA) 		3623051000NRG24310520230788651 31/05/2023 vijaya 3623051WL017738 vijaya 00684 APGV0006261 663 663 Processed 07/06/2023 2267245089 Mrs. JANAPATI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 ANUMULA TS-23-051-012-018/060379
(HAZARIGUDA) 		3623051000NRG24310520230788655 31/05/2023 bikshapamma 3623051WL017738 bikshapamma 00684 APGV0006261 663 663 Processed 07/06/2023 2267244875 KATTEBOINA BIXAPAMMA UNION BANK OF INDIA(508500)
320 ANUMULA TS-23-051-012-018/060411
(HAZARIGUDA) 		3623051000NRG24310520230788659 31/05/2023 venkatamma 3623051WL017738 venkatamma 00684 APGV0006261 952 952 Processed 07/06/2023 2267245090 MUDIGONDA VENKATAMMA UNION BANK OF INDIA(508500)
321 ANUMULA TS-23-051-014-018/100005
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789001 31/05/2023 Punnamma 3623051WL017746 Punnamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244890 MRS NAGARJUNA PUNNAMMA STATE BANK OF INDIA(508548)
322 ANUMULA TS-23-051-014-018/100005
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789000 31/05/2023 Saidayya 3623051WL017746 Saidayya 00684 APGV0006261 466 466 Processed 07/06/2023 2267244887 Mr. NAGARJUNA SAIDAYYACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ANUMULA TS-23-051-014-018/100007
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789003 31/05/2023 Ankaala 3623051WL017746 Ankaala 00684 APGV0006261 932 932 Processed 07/06/2023 2267244897 Mrs. DUBBA ANKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ANUMULA TS-23-051-014-018/100012
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789004 31/05/2023 Jalendra 3623051WL017746 Jalendra 00684 APGV0006261 699 699 Processed 07/06/2023 2267244933 Mrs. NAMA JALENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ANUMULA TS-23-051-014-018/100017
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789005 31/05/2023 Jayamma 3623051WL017746 Jayamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244826 Mrs. BODDUPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 ANUMULA TS-23-051-014-018/100018
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789006 31/05/2023 Chaina 3623051WL017746 Chaina 00684 APGV0006261 466 466 Processed 07/06/2023 2267244829 Mrs. SHEK CHENA BEE KASHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 ANUMULA TS-23-051-014-018/100018
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789007 31/05/2023 parhana 3623051WL017746 parhana 00684 APGV0006261 466 466 Processed 07/06/2023 2267244934 Mrs. SHAIK PARAHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 ANUMULA TS-23-051-014-018/100020
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789010 31/05/2023 Sheshamma 3623051WL017746 Sheshamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244983 Mrs. JAMPULA SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 ANUMULA TS-23-051-014-018/100025
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789013 31/05/2023 Venkatamma 3623051WL017746 Venkatamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244922 Mrs. VENKATAMMA SETTYPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 ANUMULA TS-23-051-014-018/100025
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789012 31/05/2023 Venkatayya 3623051WL017746 Venkatayya 00684 APGV0006261 233 233 Processed 07/06/2023 2267244745 Mr. SETTIPAKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 ANUMULA TS-23-051-014-018/100027
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789015 31/05/2023 Sreenayya 3623051WL017746 Sreenayya 00684 APGV0006261 699 699 Processed 07/06/2023 2267245100 Mr. KOREPAKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ANUMULA TS-23-051-014-018/100031
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789016 31/05/2023 Jagamma 3623051WL017746 Jagamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244921 Mrs. BASHPA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 ANUMULA TS-23-051-014-018/100032
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789017 31/05/2023 Mariyamma 3623051WL017746 Mariyamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245023 Mrs. GURAJALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ANUMULA TS-23-051-014-018/100033
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789019 31/05/2023 Kashamma 3623051WL017746 Kashamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244924 Mrs. DUBBA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 ANUMULA TS-23-051-014-018/100033
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789018 31/05/2023 Kashayya 3623051WL017746 Kashayya 00684 APGV0006261 699 699 Processed 07/06/2023 2267244920 Mr. DUBBA KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 ANUMULA TS-23-051-014-018/100036
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789022 31/05/2023 Anjamma 3623051WL017746 Anjamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244990 Mrs. SURIGA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ANUMULA TS-23-051-014-018/100038
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789025 31/05/2023 Eedamma 3623051WL017746 Eedamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244916 Mrs. CHENNABOINA EADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 ANUMULA TS-23-051-014-018/100038
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789024 31/05/2023 Laalayya 3623051WL017746 Laalayya 00684 APGV0006261 699 699 Processed 07/06/2023 2267244905 Mr. CHENNABOINA LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 ANUMULA TS-23-051-014-018/100039
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789026 31/05/2023 Kondayya 3623051WL017746 Kondayya 00684 APGV0006261 466 466 Processed 07/06/2023 2267244735 Mr. KASUSLA KONDALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 ANUMULA TS-23-051-014-018/100041
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789029 31/05/2023 Janamma 3623051WL017746 Janamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245029 Mrs. REPAKULA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 ANUMULA TS-23-051-014-018/100042
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789031 31/05/2023 Chinamaarayya 3623051WL017746 Chinamaarayya 00684 APGV0006261 233 233 Processed 07/06/2023 2267244742 KOREPAKA CHINNAMARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 ANUMULA TS-23-051-014-018/100042
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789030 31/05/2023 KOREPAKA BHAVANI 3623051WL017746 KOREPAKA BHAVANI 00684 APGV0006261 932 932 Processed 07/06/2023 2267245133 KATHULA BHAVANI UNION BANK OF INDIA(508500)
343 ANUMULA TS-23-051-014-018/100043
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789032 31/05/2023 Lakshmamma 3623051WL017746 Lakshmamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244988 Mrs. LAKSHMAMMA KATTEBOINA W O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 ANUMULA TS-23-051-014-018/100044
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789035 31/05/2023 Saidamma 3623051WL017746 Saidamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244867 RAVULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 ANUMULA TS-23-051-014-018/100045
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789037 31/05/2023 Lakshmamma 3623051WL017746 Lakshmamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244763 Mr. KANNEBOYINA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 ANUMULA TS-23-051-014-018/100046
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789039 31/05/2023 Padma 3623051WL017746 Padma 00684 APGV0006261 233 233 Processed 07/06/2023 2267245190 YALLAM PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
347 ANUMULA TS-23-051-014-018/100048
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789040 31/05/2023 Kannaiah 3623051WL017746 Kannaiah 00684 APGV0006261 932 932 Processed 07/06/2023 2267245131 Mr. JANAPATI KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 ANUMULA TS-23-051-014-018/100048
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789041 31/05/2023 Lakshamma 3623051WL017746 Lakshamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244736 MRS LAKSHMAMMA RAVULA STATE BANK OF INDIA(508548)
349 ANUMULA TS-23-051-014-018/100048
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789042 31/05/2023 Mangamma 3623051WL017746 Mangamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244866 Mrs. Janapati Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ANUMULA TS-23-051-014-018/100051
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789045 31/05/2023 Abbayya 3623051WL017746 Abbayya 00684 APGV0006261 699 699 Processed 07/06/2023 2267244738 Mr. RAVULA ABBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 ANUMULA TS-23-051-014-018/100052
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789047 31/05/2023 Kotaiah 3623051WL017746 Kotaiah 00684 APGV0006261 466 466 Processed 07/06/2023 2267245030 Mr. KATNAM KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 ANUMULA TS-23-051-014-018/100056
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789051 31/05/2023 Bikshamayya 3623051WL017746 Bikshamayya 00684 APGV0006261 699 699 Processed 07/06/2023 2267244732 Mr. KAMALLA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 ANUMULA TS-23-051-014-018/100057
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789053 31/05/2023 Saayamma 3623051WL017746 Saayamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244917 Ms. SAPPIDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 ANUMULA TS-23-051-014-018/100058
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789054 31/05/2023 Lingamma 3623051WL017746 Lingamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244993 Mrs. BOMMU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ANUMULA TS-23-051-014-018/100058
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789055 31/05/2023 Saidamma 3623051WL017746 Saidamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245033 Mrs. BOMMU SAIDAMMA W O SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 ANUMULA TS-23-051-014-018/100061
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789060 31/05/2023 Yallamma 3623051WL017746 Yallamma 00684 APGV0006261 233 233 Processed 07/06/2023 2267244932 Mrs. KATTEBOINA YALLAMMA W O MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 ANUMULA TS-23-051-014-018/100062
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789062 31/05/2023 Jayamma 3623051WL017746 Jayamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245034 Mrs. VANGURI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 ANUMULA TS-23-051-014-018/100062
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789061 31/05/2023 Maarayya 3623051WL017746 Maarayya 00684 APGV0006261 699 699 Processed 07/06/2023 2267244851 Mr. VANGURI MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 ANUMULA TS-23-051-014-018/100065
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789065 31/05/2023 gamma 3623051WL017746 gamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245031 Mrs. MUDIGANDLA GAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 ANUMULA TS-23-051-014-018/100066
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789067 31/05/2023 Rani 3623051WL017746 Rani 00684 APGV0006261 466 466 Processed 07/06/2023 2267244891 Mrs. NAGARJUNA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 ANUMULA TS-23-051-014-018/100066
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789066 31/05/2023 Verayya 3623051WL017746 Verayya 00684 APGV0006261 466 466 Processed 07/06/2023 2267244888 Mr. Nagarjuna Viraiah Chary ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 ANUMULA TS-23-051-014-018/100068
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789069 31/05/2023 Durgamma 3623051WL017746 Durgamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244936 Mrs. GURAJALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 ANUMULA TS-23-051-014-018/100070
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789071 31/05/2023 Prameela 3623051WL017746 Prameela 00684 APGV0006261 466 466 Processed 07/06/2023 2267244837 GURAJALA PRAMEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
364 ANUMULA TS-23-051-014-018/100077
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789074 31/05/2023 Marayya 3623051WL017746 Marayya 00684 APGV0006261 233 233 Processed 07/06/2023 2267244923 Mr. SINGARALA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 ANUMULA TS-23-051-014-018/100077
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789075 31/05/2023 Sumalatha 3623051WL017746 Sumalatha 00684 APGV0006261 233 233 Processed 07/06/2023 2267244925 Mrs. SINGARALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 ANUMULA TS-23-051-014-018/100080
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789077 31/05/2023 Indiramma 3623051WL017746 Indiramma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244836 Mrs. VALADAS INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ANUMULA TS-23-051-014-018/100084
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789078 31/05/2023 Venkamma 3623051WL017746 Venkamma 00684 APGV0006261 932 932 Processed 07/06/2023 2267245036 Mrs. JANEPATHE VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 ANUMULA TS-23-051-014-018/100085
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789079 31/05/2023 Lingamma 3623051WL017746 Lingamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244930 Mrs. RAVULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 ANUMULA TS-23-051-014-018/100086
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789080 31/05/2023 Krishnayya 3623051WL017746 Krishnayya 00684 APGV0006261 932 932 Processed 07/06/2023 2267244733 Mr. RAVULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 ANUMULA TS-23-051-014-018/100088
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789083 31/05/2023 Amani 3623051WL017746 Amani 00684 APGV0006261 466 466 Processed 07/06/2023 2267244914 Mrs. SYED AMMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 ANUMULA TS-23-051-014-018/100088
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789084 31/05/2023 SAYED SAIDABI 3623051WL017746 SAYED SAIDABI 00684 APGV0006261 466 466 Processed 07/06/2023 2267244929 SAYED SAIDABI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
372 ANUMULA TS-23-051-014-018/100094
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789087 31/05/2023 Maheshwari 3623051WL017746 Maheshwari 00684 APGV0006261 699 699 Processed 07/06/2023 2267244938 MADIMADUGU MAHESWARI UNION BANK OF INDIA(508500)
373 ANUMULA TS-23-051-014-018/100095
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789090 31/05/2023 Raamulamma 3623051WL017746 Raamulamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244885 Mrs. SIGALAMBATLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 ANUMULA TS-23-051-014-018/100099
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789093 31/05/2023 Venkatamma 3623051WL017746 Venkatamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244828 Mrs. SEEGALAMBATLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 ANUMULA TS-23-051-014-018/100103
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789097 31/05/2023 Anjamma 3623051WL017746 Anjamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244825 Mrs. IRIGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 ANUMULA TS-23-051-014-018/100107
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789100 31/05/2023 Chinanarsamma 3623051WL017746 Chinanarsamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244755 Mr. DUBBA CHINNA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 ANUMULA TS-23-051-014-018/100108
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789101 31/05/2023 Shareepa 3623051WL017746 Shareepa 00684 APGV0006261 699 699 Processed 07/06/2023 2267244877 MAHMAD SHARIFFA BEGUM UNION BANK OF INDIA(508500)
378 ANUMULA TS-23-051-014-018/100108
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789102 31/05/2023 Ushamma 3623051WL017746 Ushamma 00684 APGV0006261 233 233 Processed 07/06/2023 2267244876 SHAIK HUSSAINAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 ANUMULA TS-23-051-014-018/100110
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789104 31/05/2023 Paarvati 3623051WL017746 Paarvati 00684 APGV0006261 466 466 Processed 07/06/2023 2267245027 Mrs. SURIGA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 ANUMULA TS-23-051-014-018/100112
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789105 31/05/2023 Kavita 3623051WL017746 Kavita 00684 APGV0006261 699 699 Processed 07/06/2023 2267244895 Mrs. PILLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 ANUMULA TS-23-051-014-018/100114
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789107 31/05/2023 saidamma 3623051WL017746 saidamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245153 IRIGI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 ANUMULA TS-23-051-014-018/100116
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789108 31/05/2023 Jyoti 3623051WL017746 Jyoti 00684 APGV0006261 699 699 Processed 07/06/2023 2267244872 Mrs. GUNJI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ANUMULA TS-23-051-014-018/100120
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789109 31/05/2023 Achaari 3623051WL017746 Achaari 00684 APGV0006261 932 932 Processed 07/06/2023 2267244987 Mr. BODDUPALLI ACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 ANUMULA TS-23-051-014-018/100120
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789110 31/05/2023 Padma 3623051WL017746 Padma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245025 Mrs. BODDUPALLI PADMA W O AACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 ANUMULA TS-23-051-014-018/100121
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789111 31/05/2023 Maaramma 3623051WL017746 Maaramma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245021 Mrs. JANEPATHE MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 ANUMULA TS-23-051-014-018/100121
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789113 31/05/2023 Venkanna 3623051WL017746 Venkanna 00684 APGV0006261 932 932 Processed 07/06/2023 2267245038 JANAPATI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
387 ANUMULA TS-23-051-014-018/100122
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789114 31/05/2023 Venkatayya 3623051WL017746 Venkatayya 00684 APGV0006261 466 466 Processed 07/06/2023 2267244984 Venkatayya janapati GENERAL POST OFFICE(607245)
388 ANUMULA TS-23-051-014-018/100125
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789116 31/05/2023 Peddanarsamma 3623051WL017746 Peddanarsamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244756 Mrs. DUBBA PEDDANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 ANUMULA TS-23-051-014-018/100128
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789118 31/05/2023 Durgamma 3623051WL017746 Durgamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244982 Mrs. POLE DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 ANUMULA TS-23-051-014-018/100128
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789117 31/05/2023 Mattayya 3623051WL017746 Mattayya 00684 APGV0006261 699 699 Processed 07/06/2023 2267244992 Mr. POLE MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 ANUMULA TS-23-051-014-018/100129
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789120 31/05/2023 Mangamma 3623051WL017746 Mangamma 00684 APGV0006261 233 233 Processed 07/06/2023 2267244927 Mrs. DUBBA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 ANUMULA TS-23-051-014-018/100130
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789121 31/05/2023 Ramulu 3623051WL017746 Ramulu 00684 APGV0006261 699 699 Processed 07/06/2023 2267244989 Mr. GURAJALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 ANUMULA TS-23-051-014-018/100130
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789122 31/05/2023 Shavamma 3623051WL017746 Shavamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245024 Mrs. GURAJALA SYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 ANUMULA TS-23-051-014-018/100132
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789123 31/05/2023 Mashamma 3623051WL017746 Mashamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245083 Mrs. YADAVALLY MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 ANUMULA TS-23-051-014-018/100134
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789124 31/05/2023 Ellamma 3623051WL017746 Ellamma 00684 APGV0006261 233 233 Processed 07/06/2023 2267244937 Mrs. DUBBA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 ANUMULA TS-23-051-014-018/100135
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789126 31/05/2023 Krishnamma 3623051WL017746 Krishnamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245035 Mrs. KISTAMMA DHUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 ANUMULA TS-23-051-014-018/100135
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789125 31/05/2023 Sattayya 3623051WL017746 Sattayya 00684 APGV0006261 466 466 Processed 07/06/2023 2267245097 Mr. DUBBA CHINNA SATTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 ANUMULA TS-23-051-014-018/100138
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789127 31/05/2023 Rasoolamma 3623051WL017746 Rasoolamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244748 Mr. SHAIK RASOOL BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 ANUMULA TS-23-051-014-018/100140
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789128 31/05/2023 Dhanalakshmi 3623051WL017746 Dhanalakshmi 00684 APGV0006261 466 466 Processed 07/06/2023 2267244889 Mrs. CHITTIMALLA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 ANUMULA TS-23-051-014-018/100146
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789129 31/05/2023 Padmamma 3623051WL017746 Padmamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245022 Mrs. NALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 ANUMULA TS-23-051-014-018/100153
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789133 31/05/2023 purushotham 3623051WL017746 purushotham 00684 APGV0006261 699 699 Processed 07/06/2023 2267244898 MR PAGADALA PURUSHOTHAM STATE BANK OF INDIA(508548)
402 ANUMULA TS-23-051-014-018/100160
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789136 31/05/2023 Parvatamma 3623051WL017746 Parvatamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244906 Mrs. Mopuri Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 ANUMULA TS-23-051-014-018/100161
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789137 31/05/2023 Lakshmamma 3623051WL017746 Lakshmamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244764 Mrs. NELAKANTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 ANUMULA TS-23-051-014-018/100167
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789138 31/05/2023 Lateef 3623051WL017746 Lateef 00684 APGV0006261 466 466 Processed 07/06/2023 2267245149 Mr. SHAIK LATIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 ANUMULA TS-23-051-014-018/100167
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789139 31/05/2023 Mahaboobi 3623051WL017746 Mahaboobi 00684 APGV0006261 932 932 Processed 07/06/2023 2267245150 Mrs. SHAIK MAHIBBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 ANUMULA TS-23-051-014-018/100168
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789141 31/05/2023 Pushapamma 3623051WL017746 Pushapamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244762 Mrs. NAGARJUNA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 ANUMULA TS-23-051-014-018/100168
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789140 31/05/2023 Saidayya 3623051WL017746 Saidayya 00684 APGV0006261 466 466 Processed 07/06/2023 2267244904 NAGARJUNA SAIDACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
408 ANUMULA TS-23-051-014-018/100169
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789142 31/05/2023 puspalatha 3623051WL017746 puspalatha 00684 APGV0006261 466 466 Processed 07/06/2023 2267245045 Mrs. Suriga Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ANUMULA TS-23-051-014-018/100174
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789144 31/05/2023 Raani 3623051WL017746 Raani 00684 APGV0006261 466 466 Processed 07/06/2023 2267244894 Mrs. DUBBA RANI W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 ANUMULA TS-23-051-014-018/100178
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789147 31/05/2023 Venkayya 3623051WL017746 Venkayya 00684 APGV0006261 699 699 Processed 07/06/2023 2267245187 Mr. RAVULA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 ANUMULA TS-23-051-014-018/100178
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789146 31/05/2023 Vijaya 3623051WL017746 Vijaya 00684 APGV0006261 699 699 Processed 07/06/2023 2267245132 RAVULA VIJAYALAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
412 ANUMULA TS-23-051-014-018/100179
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789148 31/05/2023 Kashamma 3623051WL017746 Kashamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244827 Mrs. MUNAGALA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 ANUMULA TS-23-051-014-018/100183
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789149 31/05/2023 Saidaa Bee 3623051WL017746 Saidaa Bee 00684 APGV0006261 466 466 Processed 07/06/2023 2267244743 Mr. SHAIK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 ANUMULA TS-23-051-014-018/100189
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789154 31/05/2023 Lingayya 3623051WL017746 Lingayya 00684 APGV0006261 466 466 Processed 07/06/2023 2267244760 MADNABOYINA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
415 ANUMULA TS-23-051-014-018/100323
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789155 31/05/2023 Gangamma 3623051WL017746 Gangamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245082 Mrs. PILLI GANGAMMA W O MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 ANUMULA TS-23-051-014-018/100323
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789156 31/05/2023 Jayamma 3623051WL017746 Jayamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245043 Mrs. PILLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 ANUMULA TS-23-051-014-018/100328
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789157 31/05/2023 Saidulu 3623051WL017746 Saidulu 00684 APGV0006261 699 699 Processed 07/06/2023 2267244896 Mr. Komala Saidaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 ANUMULA TS-23-051-014-018/100328
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789158 31/05/2023 Venkatamma 3623051WL017746 Venkatamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244892 Mrs. KOMALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 ANUMULA TS-23-051-014-018/100332
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789160 31/05/2023 China Muttaiah 3623051WL017746 China Muttaiah 00684 APGV0006261 466 466 Processed 07/06/2023 2267244740 Mr. MADAVABOIENA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 ANUMULA TS-23-051-014-018/100332
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789161 31/05/2023 Lakshmamma 3623051WL017746 Lakshmamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244913 Mrs. MADAVABOIENA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 ANUMULA TS-23-051-014-018/100335
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789165 31/05/2023 Chandrakala 3623051WL017746 Chandrakala 00684 APGV0006261 466 466 Processed 07/06/2023 2267245186 Chandrakala Janapati Jana GENERAL POST OFFICE(607245)
422 ANUMULA TS-23-051-014-018/100335
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789163 31/05/2023 Papaiah 3623051WL017746 Papaiah 00684 APGV0006261 466 466 Processed 07/06/2023 2267245191 Mr. JANEPATHE PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 ANUMULA TS-23-051-014-018/100337
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789167 31/05/2023 leelavathi 3623051WL017746 leelavathi 00684 APGV0006261 699 699 Processed 07/06/2023 2267245130 RAVULA NEELAVATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
424 ANUMULA TS-23-051-014-018/100337
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789166 31/05/2023 Raaju 3623051WL017746 Raaju 00684 APGV0006261 699 699 Processed 07/06/2023 2267244731 Mr. RAVULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 ANUMULA TS-23-051-014-018/100349
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789168 31/05/2023 Anantamma 3623051WL017746 Anantamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244919 Mrs. NAGARJUNA ANANTHA LAXMI W O SRINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 ANUMULA TS-23-051-014-018/100351
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789169 31/05/2023 Yallamma 3623051WL017746 Yallamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244759 CHEGONDI YELLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
427 ANUMULA TS-23-051-014-018/100355
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789174 31/05/2023 Gangaiah 3623051WL017746 Gangaiah 00684 APGV0006261 233 233 Processed 07/06/2023 2267244741 REKHA GANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
428 ANUMULA TS-23-051-014-018/100358
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789175 31/05/2023 Anjaiah 3623051WL017746 Anjaiah 00684 APGV0006261 932 932 Processed 07/06/2023 2267244918 Mr. MANADI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 ANUMULA TS-23-051-014-018/100358
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789176 31/05/2023 Mangamma 3623051WL017746 Mangamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267244931 Mrs. MANADI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 ANUMULA TS-23-051-014-018/100359
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789178 31/05/2023 Nagamani 3623051WL017746 Nagamani 00684 APGV0006261 699 699 Processed 07/06/2023 2267245026 Mrs. KANNEBOINA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 ANUMULA TS-23-051-014-018/100360
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789179 31/05/2023 Somaiah 3623051WL017746 Somaiah 00684 APGV0006261 932 932 Processed 07/06/2023 2267244757 Mr. RAVULA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 ANUMULA TS-23-051-014-018/100367
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789183 31/05/2023 Lakshmamma 3623051WL017746 Lakshmamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245032 Mrs. RAVULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 ANUMULA TS-23-051-014-018/100373
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789185 31/05/2023 Sharada 3623051WL017746 Sharada 00684 APGV0006261 699 699 Processed 07/06/2023 2267244886 Mrs. Mamidala Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 ANUMULA TS-23-051-014-018/100378
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789186 31/05/2023 Mangamma 3623051WL017746 Mangamma 00684 APGV0006261 233 233 Processed 07/06/2023 2267244893 Mrs. MANGAMMA BOMMU W O BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 ANUMULA TS-23-051-014-018/100383
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789189 31/05/2023 Yallamma 3623051WL017746 Yallamma 00684 APGV0006261 466 466 Processed 07/06/2023 2267244935 Mrs. KOREPAKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 ANUMULA TS-23-051-014-018/100386
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789191 31/05/2023 saidaiah 3623051WL017746 saidaiah 00684 APGV0006261 466 466 Processed 07/06/2023 2267244985 BOMMU SAIDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
437 ANUMULA TS-23-051-014-018/100386
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789190 31/05/2023 saidamma 3623051WL017746 saidamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245028 Mrs. BOMMU SAIDAMMA W O SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 ANUMULA TS-23-051-014-018/100389
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789192 31/05/2023 somamma 3623051WL017746 somamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245096 Mrs. RAVULA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 ANUMULA TS-23-051-014-018/100416
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789194 31/05/2023 Koteshwari 3623051WL017746 Koteshwari 00684 APGV0006261 699 699 Processed 07/06/2023 2267245037 Mrs. MANADI KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 ANUMULA TS-23-051-014-018/100419
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789195 31/05/2023 rajaiah 3623051WL017746 rajaiah 00684 APGV0006261 932 932 Processed 07/06/2023 2267244739 Mr. KASULA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 ANUMULA TS-23-051-014-018/100419
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789198 31/05/2023 sunitha 3623051WL017746 sunitha 00684 APGV0006261 932 932 Processed 07/06/2023 2267244915 Mrs. KASULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 ANUMULA TS-23-051-014-018/100436
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789201 31/05/2023 Renuka 3623051WL017746 Renuka 00684 APGV0006261 233 233 Processed 07/06/2023 2267244903 Mrs. Nagarjuna Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 ANUMULA TS-23-051-014-018/100440
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789202 31/05/2023 lakshmayya 3623051WL017746 lakshmayya 00684 APGV0006261 699 699 Processed 07/06/2023 2267244986 Mr. LINGALA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 ANUMULA TS-23-051-014-018/100440
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789203 31/05/2023 raamulamma 3623051WL017746 raamulamma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245099 Mrs. LINGALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 ANUMULA TS-23-051-014-018/100445
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789204 31/05/2023 padma 3623051WL017746 padma 00684 APGV0006261 699 699 Processed 07/06/2023 2267245101 Mrs. REKHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 ANUMULA TS-23-051-014-018/100447
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789205 31/05/2023 peeramma 3623051WL017746 peeramma 00684 APGV0006261 233 233 Processed 07/06/2023 2267244928 Mrs. IRIGI PIRAMMA W O SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 ANUMULA TS-23-051-014-018/100459
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789209 31/05/2023 raamulu 3623051WL017746 raamulu 00684 APGV0006261 699 699 Processed 07/06/2023 2267245183 MR RAMULU KATNAM STATE BANK OF INDIA(508548)
448 ANUMULA TS-23-051-014-018/100461
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789211 31/05/2023 HARIKRISHNA 3623051WL017746 HARIKRISHNA 00684 APGV0006261 699 699 Processed 07/06/2023 2267244744 Mr. RAVULA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 ANUMULA TS-23-051-014-018/100461
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789210 31/05/2023 RAJITHA 3623051WL017746 RAJITHA 00684 APGV0006261 699 699 Processed 07/06/2023 2267245042 Mrs. RAVULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 ANUMULA TS-23-051-014-018/100493
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789215 31/05/2023 Jayamma 3623051WL017746 Jayamma 00684 APGV0006261 233 233 Processed 07/06/2023 2267244981 Mrs. NELAKANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 ANUMULA TS-23-051-019-021/010078
(KOTHAPALLI) 		3623051000NRG24310520230795161 31/05/2023 Lakshmamma 3623051WL017863 Lakshmamma 00684 APGV0006261 600 600 Processed 07/06/2023 2267244839 Mrs. MADDELA . LAKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 ANUMULA TS-23-051-019-021/010101
(KOTHAPALLI) 		3623051000NRG24310520230795167 31/05/2023 Saidamma 3623051WL017863 Saidamma 00684 APGV0006261 450 450 Processed 07/06/2023 2267245184 Mrs. POTHANABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 ANUMULA TS-23-051-019-021/010126
(KOTHAPALLI) 		3623051000NRG24310520230795171 31/05/2023 Iddamma 3623051WL017863 Iddamma 00684 APGV0006261 450 450 Processed 07/06/2023 2267244882 KATLA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 ANUMULA TS-23-051-019-021/010378
(KOTHAPALLI) 		3623051000NRG24310520230795188 31/05/2023 Bagyamma 3623051WL017863 Bagyamma 00684 APGV0006261 600 600 Processed 07/06/2023 2267244841 Mrs. CHENNU . BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 ANUMULA TS-23-051-019-021/010378
(KOTHAPALLI) 		3623051000NRG24310520230795187 31/05/2023 Linga Reddi 3623051WL017863 Linga Reddi 00684 APGV0006261 750 750 Processed 07/06/2023 2267244842 CHENNU LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
456 ANUMULA TS-23-051-019-021/010594
(KOTHAPALLI) 		3623051000NRG24310520230795198 31/05/2023 Lingamma 3623051WL017863 Lingamma 00684 APGV0006261 450 450 Processed 07/06/2023 2267245092 Mrs. POLEPALLI . RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 112004 112004
457 ANUMULA TS-23-051-014-018/100068
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789068 31/05/2023 Narsayya 3623051WL017746 Narsayya 00684 APGV0006306 699 699 Processed 07/06/2023 2267244734 Mr. GURAJALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 ANUMULA TS-23-051-019-021/010047
(KOTHAPALLI) 		3623051000NRG24310520230795154 31/05/2023 Mangamma 3623051WL017863 Mangamma 00684 APGV0006306 450 450 Processed 07/06/2023 2267244855 Mrs. BUDIDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 ANUMULA TS-23-051-019-021/010053
(KOTHAPALLI) 		3623051000NRG24310520230795156 31/05/2023 Lakshmamma 3623051WL017863 Lakshmamma 00684 APGV0006306 450 450 Processed 07/06/2023 2267244846 Mrs. YALLENDULA LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 ANUMULA TS-23-051-019-021/010062
(KOTHAPALLI) 		3623051000NRG24310520230795157 31/05/2023 Yallamma 3623051WL017863 Yallamma 00684 APGV0006306 600 600 Processed 07/06/2023 2267244854 Mrs. MOTAMARI YALLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 ANUMULA TS-23-051-019-021/010064
(KOTHAPALLI) 		3623051000NRG24310520230795158 31/05/2023 Chennakistayya 3623051WL017863 Chennakistayya 00684 APGV0006306 600 600 Processed 07/06/2023 2267244830 Mr. KORE . CHENNA KISTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 ANUMULA TS-23-051-019-021/010066
(KOTHAPALLI) 		3623051000NRG24310520230795159 31/05/2023 Venkatayya 3623051WL017863 Venkatayya 00684 APGV0006306 450 450 Processed 07/06/2023 2267245188 Mr. BURUGU . VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 ANUMULA TS-23-051-019-021/010078
(KOTHAPALLI) 		3623051000NRG24310520230795160 31/05/2023 Chinaramulu 3623051WL017863 Chinaramulu 00684 APGV0006306 150 150 Processed 07/06/2023 2267244838 Mr. MADDELA . CJAINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 ANUMULA TS-23-051-019-021/010088
(KOTHAPALLI) 		3623051000NRG24310520230795163 31/05/2023 Lakshmayya 3623051WL017863 Lakshmayya 00684 APGV0006306 600 600 Processed 07/06/2023 2267244853 RASAM LAKSHMAYYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
465 ANUMULA TS-23-051-019-021/010091
(KOTHAPALLI) 		3623051000NRG24310520230795164 31/05/2023 Chinavenkatamma 3623051WL017863 Chinavenkatamma 00684 APGV0006306 450 450 Processed 07/06/2023 2267244845 Mrs. PANGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 ANUMULA TS-23-051-019-021/010092
(KOTHAPALLI) 		3623051000NRG24310520230795165 31/05/2023 Venkatamma 3623051WL017863 Venkatamma 00684 APGV0006306 450 450 Processed 07/06/2023 2267244844 Mrs. PANGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 ANUMULA TS-23-051-019-021/010101
(KOTHAPALLI) 		3623051000NRG24310520230795166 31/05/2023 Badrayya 3623051WL017863 Badrayya 00684 APGV0006306 450 450 Processed 07/06/2023 2267244847 Mr. PATANABOYINA BHADRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 ANUMULA TS-23-051-019-021/010101
(KOTHAPALLI) 		3623051000NRG24310520230795168 31/05/2023 srikanth 3623051WL017863 srikanth 00684 APGV0006306 150 150 Processed 07/06/2023 2267245192 Mr. PATANABOYINA SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 ANUMULA TS-23-051-019-021/010109
(KOTHAPALLI) 		3623051000NRG24310520230795169 31/05/2023 Ramana 3623051WL017863 Ramana 00684 APGV0006306 300 300 Processed 07/06/2023 2267245093 Mrs. KATLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 ANUMULA TS-23-051-019-021/010120
(KOTHAPALLI) 		3623051000NRG24310520230795170 31/05/2023 naagaraaju 3623051WL017863 naagaraaju 00684 APGV0006306 600 600 Processed 07/06/2023 2267245193 Mr. KATLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 ANUMULA TS-23-051-019-021/010236
(KOTHAPALLI) 		3623051000NRG24310520230795173 31/05/2023 Vijaya 3623051WL017863 Vijaya 00684 APGV0006306 600 600 Rejected 07/06/2023 2267245185 Aadhaar Number not Mapped to Account Number
472 ANUMULA TS-23-051-019-021/010247
(KOTHAPALLI) 		3623051000NRG24310520230795174 31/05/2023 Rajamma 3623051WL017863 Rajamma 00684 APGV0006306 450 450 Processed 07/06/2023 2267244747 Mrs. KANAKARAJU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 ANUMULA TS-23-051-019-021/010248
(KOTHAPALLI) 		3623051000NRG24310520230795175 31/05/2023 Madhu 3623051WL017863 Madhu 00684 APGV0006306 150 150 Rejected 07/06/2023 2267245152 Aadhaar Number not Mapped to Account Number
474 ANUMULA TS-23-051-019-021/010248
(KOTHAPALLI) 		3623051000NRG24310520230795176 31/05/2023 Mangamma 3623051WL017863 Mangamma 00684 APGV0006306 450 450 Processed 07/06/2023 2267245151 Mrs. KANAKARAJU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 ANUMULA TS-23-051-019-021/010249
(KOTHAPALLI) 		3623051000NRG24310520230795179 31/05/2023 KANAKARAJU ASWINI 3623051WL017863 KANAKARAJU ASWINI 00684 APGV0006306 600 600 Processed 07/06/2023 2267244856 MS RAVULAPATI ASWINI STATE BANK OF INDIA(508548)
476 ANUMULA TS-23-051-019-021/010249
(KOTHAPALLI) 		3623051000NRG24310520230795178 31/05/2023 nagaraju 3623051WL017863 nagaraju 00684 APGV0006306 600 600 Processed 07/06/2023 2267244852 Mr. KANAKARAJU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 ANUMULA TS-23-051-019-021/010249
(KOTHAPALLI) 		3623051000NRG24310520230795177 31/05/2023 Saidamma 3623051WL017863 Saidamma 00684 APGV0006306 600 600 Processed 07/06/2023 2267244822 Mrs. KANAKARAJU SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 ANUMULA TS-23-051-019-021/010251
(KOTHAPALLI) 		3623051000NRG24310520230795181 31/05/2023 Venkulu 3623051WL017863 Venkulu 00684 APGV0006306 750 750 Processed 07/06/2023 2267244821 Mr. KANAKARAJU . VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 ANUMULA TS-23-051-019-021/010253
(KOTHAPALLI) 		3623051000NRG24310520230795182 31/05/2023 Krishnaveni 3623051WL017863 Krishnaveni 00684 APGV0006306 750 750 Processed 07/06/2023 2267244820 Mrs. KANAKARAJU . KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 ANUMULA TS-23-051-019-021/010323
(KOTHAPALLI) 		3623051000NRG24310520230795184 31/05/2023 Lalita 3623051WL017863 Lalita 00684 APGV0006306 750 750 Processed 07/06/2023 2267245081 Mrs. KANAKARAJU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 ANUMULA TS-23-051-019-021/010373
(KOTHAPALLI) 		3623051000NRG24310520230795186 31/05/2023 Lakshmamma 3623051WL017863 Lakshmamma 00684 APGV0006306 600 600 Processed 07/06/2023 2267245094 Mrs. MEKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 ANUMULA TS-23-051-019-021/010419
(KOTHAPALLI) 		3623051000NRG24310520230795190 31/05/2023 paarvatamma 3623051WL017863 paarvatamma 00684 APGV0006306 450 450 Processed 07/06/2023 2267244843 Mrs. CHENNU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 ANUMULA TS-23-051-019-021/010419
(KOTHAPALLI) 		3623051000NRG24310520230795189 31/05/2023 SaaMtamma 3623051WL017863 SaaMtamma 00684 APGV0006306 450 450 Processed 07/06/2023 2267244840 Mrs. CHENNU . SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 ANUMULA TS-23-051-019-021/010438
(KOTHAPALLI) 		3623051000NRG24310520230795191 31/05/2023 Durgamma 3623051WL017863 Durgamma 00684 APGV0006306 150 150 Processed 07/06/2023 2267244881 Mrs. LINGALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 ANUMULA TS-23-051-019-021/010455
(KOTHAPALLI) 		3623051000NRG24310520230795192 31/05/2023 Durgamma 3623051WL017863 Durgamma 00684 APGV0006306 600 600 Processed 07/06/2023 2267244823 Mrs. BUDIDHA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 ANUMULA TS-23-051-019-021/010505
(KOTHAPALLI) 		3623051000NRG24310520230795193 31/05/2023 Krishnaiah 3623051WL017863 Krishnaiah 00684 APGV0006306 600 600 Processed 07/06/2023 2267244967 Mr. BANALA KRISHNAMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 ANUMULA TS-23-051-019-021/010505
(KOTHAPALLI) 		3623051000NRG24310520230795194 31/05/2023 rama 3623051WL017863 rama 00684 APGV0006306 750 750 Processed 07/06/2023 2267244939 Mrs. BANALA . RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 ANUMULA TS-23-051-019-021/010521
(KOTHAPALLI) 		3623051000NRG24310520230795195 31/05/2023 Mukundaareddy 3623051WL017863 Mukundaareddy 00684 APGV0006306 300 300 Processed 07/06/2023 2267244761 Mr. BACHU MUKUNDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 ANUMULA TS-23-051-019-021/010535
(KOTHAPALLI) 		3623051000NRG24310520230795197 31/05/2023 Jangamma 3623051WL017863 Jangamma 00684 APGV0006306 750 750 Processed 07/06/2023 2267244883 PANGA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 ANUMULA TS-23-051-019-021/010535
(KOTHAPALLI) 		3623051000NRG24310520230795196 31/05/2023 Ligayya 3623051WL017863 Ligayya 00684 APGV0006306 750 750 Processed 07/06/2023 2267244880 PANGA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 ANUMULA TS-23-051-019-021/010606
(KOTHAPALLI) 		3623051000NRG24310520230795199 31/05/2023 Raamulamma 3623051WL017863 Raamulamma 00684 APGV0006306 600 600 Processed 07/06/2023 2267244831 Mrs. PAMMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 ANUMULA TS-23-051-019-021/010732
(KOTHAPALLI) 		3623051000NRG24310520230795200 31/05/2023 Pramela 3623051WL017863 Pramela 00684 APGV0006306 600 600 Processed 07/06/2023 2267244824 Mrs. KANAKARAJU PRAMEELA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 ANUMULA TS-23-051-019-021/010760
(KOTHAPALLI) 		3623051000NRG24310520230795201 31/05/2023 kalamma 3623051WL017863 kalamma 00684 APGV0006306 450 450 Processed 07/06/2023 2267245079 Mrs. RASAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19149 19149
494 ANUMULA TS-23-051-001-004/010593
(ANNARAM) 		3623051000NRG24310520230798920 31/05/2023 Krishna Reddy 3623051WL017935 Krishna Reddy 00685 TSAB0023026 417 417 Processed 07/06/2023 2267244771 GODALA KRUSHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
495 ANUMULA TS-23-051-012-018/060348
(HAZARIGUDA) 		3623051000NRG24310520230788647 31/05/2023 kotamma 3623051WL017738 kotamma 00685 TSAB0023026 442 442 Processed 07/06/2023 2267244773 JANAPATI KOTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
496 ANUMULA TS-23-051-012-018/060372
(HAZARIGUDA) 		3623051000NRG24310520230788652 31/05/2023 krishna 3623051WL017738 krishna 00685 TSAB0023026 165 165 Processed 07/06/2023 2267244772 ERUPULA KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1024 1024
497 ANUMULA TS-23-051-001-004/010124
(ANNARAM) 		3623051000NRG24310520230798840 31/05/2023 Ramanji Reddy 3623051WL017935 Ramanji Reddy 00691 IPOS0000001 278 278 Processed 07/06/2023 2267245004 GODALA RAMANUJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
498 ANUMULA TS-23-051-001-004/010141
(ANNARAM) 		3623051000NRG24310520230798854 31/05/2023 Naga Raju 3623051WL017935 Naga Raju 00691 IPOS0000001 139 139 Processed 07/06/2023 2267245005 SINGARAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
499 ANUMULA TS-23-051-001-004/010156
(ANNARAM) 		3623051000NRG24310520230798861 31/05/2023 kaarthik 3623051WL017935 kaarthik 00691 IPOS0000001 139 139 Processed 07/06/2023 2267245007 BUSHPAKA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
500 ANUMULA TS-23-051-001-004/010482
(ANNARAM) 		3623051000NRG24310520230798900 31/05/2023 Yellaiah 3623051WL017935 Yellaiah 00691 IPOS0000001 139 139 Processed 07/06/2023 2267245006 SINGARAM YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 ANUMULA TS-23-051-001-004/010516
(ANNARAM) 		3623051000NRG24310520230798908 31/05/2023 nagalakshmi 3623051WL017935 nagalakshmi 00691 IPOS0000001 139 139 Processed 07/06/2023 2267245009 JIVVAJI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 ANUMULA TS-23-051-001-004/010592
(ANNARAM) 		3623051000NRG24310520230798919 31/05/2023 madavi 3623051WL017935 madavi 00691 IPOS0000001 278 278 Processed 07/06/2023 2267245011 JAVAJI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 ANUMULA TS-23-051-001-004/010612
(ANNARAM) 		3623051000NRG24310520230798927 31/05/2023 Urimla 3623051WL017935 Urimla 00691 IPOS0000001 139 139 Processed 07/06/2023 2267245010 BOMMAPALA URMILA WO YADAGIRI UNION BANK OF INDIA(508500)
504 ANUMULA TS-23-051-001-004/10613
(ANNARAM) 		3623051000NRG24310520230798928 31/05/2023 Pavani 3623051WL017935 Pavani 00691 IPOS0000001 278 278 Processed 07/06/2023 2267245012 Mrs. Veldanda Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 ANUMULA TS-23-051-005-012/010012
(SREENADHAPUR) 		3623051000NRG24310520230796461 31/05/2023 Prameela 3623051WL017898 Prameela 00691 IPOS0000001 819 819 Processed 07/06/2023 2267244951 BASHAPAKA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
506 ANUMULA TS-23-051-005-012/010088
(SREENADHAPUR) 		3623051000NRG24310520230796513 31/05/2023 Kalamma 3623051WL017898 Kalamma 00691 IPOS0000001 464 464 Processed 07/06/2023 2267245018 SANDRALA KALAMMA WO VENKANNA UNION BANK OF INDIA(508500)
507 ANUMULA TS-23-051-005-012/010097
(SREENADHAPUR) 		3623051000NRG24310520230796517 31/05/2023 Eedaiah 3623051WL017898 Eedaiah 00691 IPOS0000001 773 773 Processed 07/06/2023 2267244949 DOREPALLI EDAIAH S/O KONDAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
508 ANUMULA TS-23-051-005-012/010132
(SREENADHAPUR) 		3623051000NRG24310520230796536 31/05/2023 sandya rani 3623051WL017898 sandya rani 00691 IPOS0000001 928 928 Processed 07/06/2023 2267245001 KONDETI SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
509 ANUMULA TS-23-051-012-018/060034
(HAZARIGUDA) 		3623051000NRG24310520230788561 31/05/2023 Sakeenabee 3623051WL017738 Sakeenabee 00691 IPOS0000001 755 755 Processed 07/06/2023 2267244962 SHAIK SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
510 ANUMULA TS-23-051-012-018/060088
(HAZARIGUDA) 		3623051000NRG24310520230788569 31/05/2023 Salamma 3623051WL017738 Salamma 00691 IPOS0000001 755 755 Processed 07/06/2023 2267244908 Mrs. KUNTIGORLA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 ANUMULA TS-23-051-012-018/060108
(HAZARIGUDA) 		3623051000NRG24310520230788577 31/05/2023 Salamma 3623051WL017738 Salamma 00691 IPOS0000001 377 377 Processed 07/06/2023 2267244907 Mrs. BURRI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 ANUMULA TS-23-051-012-018/060110
(HAZARIGUDA) 		3623051000NRG24310520230788578 31/05/2023 Mangamma 3623051WL017738 Mangamma 00691 IPOS0000001 824 824 Processed 07/06/2023 2267244999 YERUPULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 ANUMULA TS-23-051-012-018/060180
(HAZARIGUDA) 		3623051000NRG24310520230788596 31/05/2023 Mutyalamma 3623051WL017738 Mutyalamma 00691 IPOS0000001 735 735 Processed 07/06/2023 2267244943 Mrs. GALI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 ANUMULA TS-23-051-012-018/060197
(HAZARIGUDA) 		3623051000NRG24310520230788601 31/05/2023 Nagalakshmi 3623051WL017738 Nagalakshmi 00691 IPOS0000001 626 626 Processed 07/06/2023 2267244944 YERPULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 ANUMULA TS-23-051-012-018/060263
(HAZARIGUDA) 		3623051000NRG24310520230788618 31/05/2023 Jyothi 3623051WL017738 Jyothi 00691 IPOS0000001 626 626 Processed 07/06/2023 2267244912 YERPULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 ANUMULA TS-23-051-012-018/060266
(HAZARIGUDA) 		3623051000NRG24310520230788619 31/05/2023 Muthyalamma 3623051WL017738 Muthyalamma 00691 IPOS0000001 824 824 Processed 07/06/2023 2267244998 GOLI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 ANUMULA TS-23-051-012-018/060269
(HAZARIGUDA) 		3623051000NRG24310520230788622 31/05/2023 Muthamma 3623051WL017738 Muthamma 00691 IPOS0000001 755 755 Processed 07/06/2023 2267244996 SHEELAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 ANUMULA TS-23-051-012-018/060306
(HAZARIGUDA) 		3623051000NRG24310520230788630 31/05/2023 Aadi Reddy 3623051WL017738 Aadi Reddy 00691 IPOS0000001 735 735 Processed 07/06/2023 2267244911 KODUMURI ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
519 ANUMULA TS-23-051-012-018/060318
(HAZARIGUDA) 		3623051000NRG24310520230788634 31/05/2023 Kotamma 3623051WL017738 Kotamma 00691 IPOS0000001 755 755 Processed 07/06/2023 2267244940 KUNTIGORLA KOTAMMA AXIS BANK(607153)
520 ANUMULA TS-23-051-012-018/060388
(HAZARIGUDA) 		3623051000NRG24310520230788656 31/05/2023 lakshmi 3623051WL017738 lakshmi 00691 IPOS0000001 626 626 Processed 07/06/2023 2267245000 ARPULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 ANUMULA TS-23-051-014-018/100023
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789011 31/05/2023 Saidamma 3623051WL017746 Saidamma 00691 IPOS0000001 233 233 Processed 07/06/2023 2267244966 JANAPATI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 ANUMULA TS-23-051-014-018/100036
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789021 31/05/2023 Bikshamayya 3623051WL017746 Bikshamayya 00691 IPOS0000001 466 466 Processed 07/06/2023 2267244997 Mr. SOORIGA BIKSHAM S O LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 ANUMULA TS-23-051-014-018/100041
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789028 31/05/2023 Saidayya 3623051WL017746 Saidayya 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244941 REPAKULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
524 ANUMULA TS-23-051-014-018/100044
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789034 31/05/2023 Raambabu 3623051WL017746 Raambabu 00691 IPOS0000001 466 466 Processed 07/06/2023 2267244953 RAVULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
525 ANUMULA TS-23-051-014-018/100049
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789043 31/05/2023 Venkatamma 3623051WL017746 Venkatamma 00691 IPOS0000001 466 466 Processed 07/06/2023 2267244965 RAVULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 ANUMULA TS-23-051-014-018/100053
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789048 31/05/2023 Anjamma 3623051WL017746 Anjamma 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244960 KATNAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 ANUMULA TS-23-051-014-018/100065
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789063 31/05/2023 Errayya 3623051WL017746 Errayya 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244950 MUDIGANDLA YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
528 ANUMULA TS-23-051-014-018/100078
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789076 31/05/2023 Yellamma 3623051WL017746 Yellamma 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244958 GALIMETI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 ANUMULA TS-23-051-014-018/100088
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789082 31/05/2023 Yaasin 3623051WL017746 Yaasin 00691 IPOS0000001 466 466 Processed 07/06/2023 2267244952 SYED YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
530 ANUMULA TS-23-051-014-018/100090
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789085 31/05/2023 Padma 3623051WL017746 Padma 00691 IPOS0000001 466 466 Processed 07/06/2023 2267244964 NAGARJUNA PAMDA INDIA POST PAYMENTS BANK LIMITED(508528)
531 ANUMULA TS-23-051-014-018/100091
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789086 31/05/2023 Jaanibegum 3623051WL017746 Jaanibegum 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244995 SYED JANIBAGUM INDIA POST PAYMENTS BANK LIMITED(508528)
532 ANUMULA TS-23-051-014-018/100096
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789091 31/05/2023 Papamma 3623051WL017746 Papamma 00691 IPOS0000001 233 233 Processed 07/06/2023 2267244963 Mrs. KALAKONDA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 ANUMULA TS-23-051-014-018/100105
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789098 31/05/2023 Anjamma 3623051WL017746 Anjamma 00691 IPOS0000001 466 466 Processed 07/06/2023 2267244909 Mrs. MAMIDALA ANJAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 ANUMULA TS-23-051-014-018/100114
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789106 31/05/2023 Upendar 3623051WL017746 Upendar 00691 IPOS0000001 233 233 Processed 07/06/2023 2267244942 IRIGI UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 ANUMULA TS-23-051-014-018/100148
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789130 31/05/2023 Venkatamma 3623051WL017746 Venkatamma 00691 IPOS0000001 466 466 Processed 07/06/2023 2267244955 KOMMU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 ANUMULA TS-23-051-014-018/100153
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789131 31/05/2023 Errayya 3623051WL017746 Errayya 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244961 PAGADALA YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
537 ANUMULA TS-23-051-014-018/100174
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789145 31/05/2023 Ramana 3623051WL017746 Ramana 00691 IPOS0000001 466 466 Processed 07/06/2023 2267244910 DUBBA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
538 ANUMULA TS-23-051-014-018/100331
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789159 31/05/2023 Saidaiah 3623051WL017746 Saidaiah 00691 IPOS0000001 932 932 Processed 07/06/2023 2267244947 KATTEBOINA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
539 ANUMULA TS-23-051-014-018/100334
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789162 31/05/2023 Vanamma 3623051WL017746 Vanamma 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244994 REKHA VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 ANUMULA TS-23-051-014-018/100354
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789172 31/05/2023 SOMMAYYA 3623051WL017746 SOMMAYYA 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244959 GURAJALA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
541 ANUMULA TS-23-051-014-018/100367
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789182 31/05/2023 Anjaiah 3623051WL017746 Anjaiah 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244948 RAVULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 ANUMULA TS-23-051-014-018/100373
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789184 31/05/2023 Saidaiah 3623051WL017746 Saidaiah 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244954 Mr. MAMIDALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 ANUMULA TS-23-051-014-018/100378
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789188 31/05/2023 naagaraaju 3623051WL017746 naagaraaju 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244945 BOMMU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
544 ANUMULA TS-23-051-014-018/100419
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789196 31/05/2023 yeedamma 3623051WL017746 yeedamma 00691 IPOS0000001 932 932 Processed 07/06/2023 2267244946 KASULA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 ANUMULA TS-23-051-014-018/100424
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789199 31/05/2023 danaiah 3623051WL017746 danaiah 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244956 KAMMAPATI DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
546 ANUMULA TS-23-051-014-018/100424
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789200 31/05/2023 Saidamma 3623051WL017746 Saidamma 00691 IPOS0000001 699 699 Processed 07/06/2023 2267244957 KAMMAMPATI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 ANUMULA TS-23-051-019-021/010025
(KOTHAPALLI) 		3623051000NRG24310520230795151 31/05/2023 Narsimha 3623051WL017863 Narsimha 00691 IPOS0000001 750 750 Processed 07/06/2023 2267245002 Mr. PIDIGAM NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 ANUMULA TS-23-051-019-021/010250
(KOTHAPALLI) 		3623051000NRG24310520230795180 31/05/2023 swathi 3623051WL017863 swathi 00691 IPOS0000001 600 600 Processed 07/06/2023 2267245008 KANAKARAJU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
549 ANUMULA TS-23-051-019-021/010312
(KOTHAPALLI) 		3623051000NRG24310520230795183 31/05/2023 Ramana 3623051WL017863 Ramana 00691 IPOS0000001 750 750 Processed 07/06/2023 2267245014 KOLUKULAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
550 ANUMULA TS-23-051-032-001/010078
(MUKKAMALA) 		3623051000NRG24310520230798929 31/05/2023 Venkanna 3623051WL017935 Venkanna 00691 IPOS0000001 556 556 Processed 07/06/2023 2267245013 MANDALI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
551 ANUMULA TS-23-051-032-001/010147
(MUKKAMALA) 		3623051000NRG24310520230798930 31/05/2023 Venkamma 3623051WL017935 Venkamma 00691 IPOS0000001 417 417 Processed 07/06/2023 2267245003 KUNTIGORLA VENKAMMA UNION BANK OF INDIA(508500)
552 ANUMULA TS-23-051-032-001/010344
(MUKKAMALA) 		3623051000NRG24310520230798931 31/05/2023 Lingayya 3623051WL017935 Lingayya 00691 IPOS0000001 278 278 Processed 07/06/2023 2267245015 POLEPALLY LINGAIAH UNION BANK OF INDIA(508500)
SubTotal 31635 31635
553 ANUMULA TS-23-051-014-018/100061
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789059 31/05/2023 Yaadamma 3623051WL017746 Yaadamma 00710 SBIN0000DOP 466 466 Processed 07/06/2023 2267244799 Mrs. KATTEBOIENA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 ANUMULA TS-23-051-014-018/100069
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789070 31/05/2023 Krishnamma 3623051WL017746 Krishnamma 00710 SBIN0000DOP 699 699 Processed 07/06/2023 2267244800 Mrs. KOREPAKA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 ANUMULA TS-23-051-014-018/100076
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789073 31/05/2023 Ramana 3623051WL017746 Ramana 00710 SBIN0000DOP 699 699 Processed 07/06/2023 2267244802 Mrs. ONGURU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 ANUMULA TS-23-051-014-018/100094
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789088 31/05/2023 Sreenayya 3623051WL017746 Sreenayya 00710 SBIN0000DOP 699 699 Processed 07/06/2023 2267244798 Mr. MADIMADUGU SINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 ANUMULA TS-23-051-014-018/100121
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789112 31/05/2023 Renuka 3623051WL017746 Renuka 00710 SBIN0000DOP 932 932 Processed 07/06/2023 2267244801 Mrs. RENUKA JANAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 ANUMULA TS-23-051-014-018/100186
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789151 31/05/2023 Yisubbee 3623051WL017746 Yisubbee 00710 SBIN0000DOP 699 699 Processed 07/06/2023 2267244803 Mrs. SHAIK ISSUBBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 ANUMULA TS-23-051-014-018/100378
(CHELMAREDDY GUDA) 		3623051000NRG24310520230789187 31/05/2023 Bixam 3623051WL017746 Bixam 00710 SBIN0000DOP 466 466 Processed 07/06/2023 2267244804 Mr. BOMMU BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4660 4660
Total 337917 337917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_310523APB_FTO_78828 Central Bank Of India CBIN0281338 NIDAMANOOR 300
2 ANUMULA TS3623051_310523APB_FTO_78828 STATE BANK OF INDIA SBIN0020952 NALGONDA 1188
3 ANUMULA TS3623051_310523APB_FTO_78828 STATE BANK OF INDIA SBIN0021245 HALIA 35459
4 ANUMULA TS3623051_310523APB_FTO_78828 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 13267
5 ANUMULA TS3623051_310523APB_FTO_78828 UNION BANK OF INDIA UBIN0809772 HALIA 102185
6 ANUMULA TS3623051_310523APB_FTO_78828 UNION BANK OF INDIA UBIN0809772 HALIYA 3247
7 ANUMULA TS3623051_310523APB_FTO_78828 UNION BANK OF INDIA UBIN0819468 PEDDAVOORA 699
8 ANUMULA TS3623051_310523APB_FTO_78828 UNION BANK OF INDIA UBIN0824470 GREEN HILLS COLONY 619
9 ANUMULA TS3623051_310523APB_FTO_78828 UNION BANK OF INDIA UBIN0929719 HALIA 11726
10 ANUMULA TS3623051_310523APB_FTO_78828 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 755
11 ANUMULA TS3623051_310523APB_FTO_78828 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 112004
12 ANUMULA TS3623051_310523APB_FTO_78828 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 19149
13 ANUMULA TS3623051_310523APB_FTO_78828 Telangana State Cooperative Apex Bank TSAB0023026 THE NALGONDA DCCB LTD, ANUMALA 1024
14 ANUMULA TS3623051_310523APB_FTO_78828 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 9077
15 ANUMULA TS3623051_310523APB_FTO_78828 India Post Payments Bank IPOS0000001 NALGONDA 22558
16 ANUMULA TS3623051_310523APB_FTO_78828 DOP SBIN0000DOP General Post Office-CBS 4660

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