Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_280623APB_FTO_115372
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 PEDDAKOTHAPALLE TS-35-010-005-006/010054
(MARRIKAL) 		3635010000NRG24280620230464924 28/06/2023 Saidamma 3635010WL017704 Saidamma 00354 PUNB0281500 799 799 Processed 05/07/2023 3066152723 CHAKALI SAIDAMMA PUNJAB NATIONAL BANK(508568)
2 PEDDAKOTHAPALLE TS-35-010-005-006/010072
(MARRIKAL) 		3635010000NRG24280620230464926 28/06/2023 Yadamma 3635010WL017704 Yadamma 00354 PUNB0281500 200 200 Processed 05/07/2023 3066152737 MANEMONI YADAMMA PUNJAB NATIONAL BANK(508568)
3 PEDDAKOTHAPALLE TS-35-010-005-006/010084
(MARRIKAL) 		3635010000NRG24280620230464927 28/06/2023 Gudubi 3635010WL017704 Gudubi 00354 PUNB0281500 799 799 Processed 05/07/2023 3066152762 Mrs. GUDUBEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 PEDDAKOTHAPALLE TS-35-010-005-006/010099
(MARRIKAL) 		3635010000NRG24280620230464928 28/06/2023 Satyamma 3635010WL017704 Satyamma 00354 PUNB0281500 399 399 Processed 05/07/2023 3066152729 KAKAAM SATYAMMA PUNJAB NATIONAL BANK(508568)
5 PEDDAKOTHAPALLE TS-35-010-005-006/010247
(MARRIKAL) 		3635010000NRG24280620230464929 28/06/2023 Kurumamma 3635010WL017704 Kurumamma 00354 PUNB0281500 799 799 Processed 05/07/2023 3066152714 KAKAM KURVAMMA PUNJAB NATIONAL BANK(508568)
6 PEDDAKOTHAPALLE TS-35-010-005-006/010248
(MARRIKAL) 		3635010000NRG24280620230464930 28/06/2023 Shanthamma 3635010WL017704 Shanthamma 00354 PUNB0281500 799 799 Processed 05/07/2023 3066152748 BANTUPALLY SHANTHAMMA PUNJAB NATIONAL BANK(508568)
7 PEDDAKOTHAPALLE TS-35-010-005-006/010354
(MARRIKAL) 		3635010000NRG24280620230464932 28/06/2023 Narayanamma 3635010WL017704 Narayanamma 00354 PUNB0281500 799 799 Processed 05/07/2023 3066152720 NARAYANAMMA PUNJAB NATIONAL BANK(508568)
8 PEDDAKOTHAPALLE TS-35-010-005-006/010391
(MARRIKAL) 		3635010000NRG24280620230464934 28/06/2023 Chennamma 3635010WL017704 Chennamma 00354 PUNB0281500 799 799 Processed 05/07/2023 3066152751 NAKKA CHENNAMMA PUNJAB NATIONAL BANK(508568)
9 PEDDAKOTHAPALLE TS-35-010-005-006/010418
(MARRIKAL) 		3635010000NRG24280620230464937 28/06/2023 Chittemma 3635010WL017704 Chittemma 00354 PUNB0281500 200 200 Processed 05/07/2023 3066152722 KAKAM CHITTEMMA PUNJAB NATIONAL BANK(508568)
10 PEDDAKOTHAPALLE TS-35-010-005-006/010492
(MARRIKAL) 		3635010000NRG24280620230464940 28/06/2023 Bagyamma 3635010WL017704 Bagyamma 00354 PUNB0281500 399 399 Processed 05/07/2023 3066152765 MAAKAM BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAKOTHAPALLE TS-35-010-005-006/010522
(MARRIKAL) 		3635010000NRG24280620230464942 28/06/2023 Saidamma 3635010WL017704 Saidamma 00354 PUNB0281500 399 399 Processed 05/07/2023 3066152687 MANEMONI SAIDAMMA PUNJAB NATIONAL BANK(508568)
12 PEDDAKOTHAPALLE TS-35-010-005-006/010522
(MARRIKAL) 		3635010000NRG24280620230464941 28/06/2023 Venkataiah 3635010WL017704 Venkataiah 00354 PUNB0281500 399 399 Processed 05/07/2023 3066152712 MANEMONI VENKATAIAH PUNJAB NATIONAL BANK(508568)
13 PEDDAKOTHAPALLE TS-35-010-005-006/010534
(MARRIKAL) 		3635010000NRG24280620230464943 28/06/2023 laxmi 3635010WL017704 laxmi 00354 PUNB0281500 200 200 Processed 05/07/2023 3066152760 KAKAM LAXMI PUNJAB NATIONAL BANK(508568)
14 PEDDAKOTHAPALLE TS-35-010-005-006/010571
(MARRIKAL) 		3635010000NRG24280620230464944 28/06/2023 Gangamma 3635010WL017704 Gangamma 00354 PUNB0281500 799 799 Processed 05/07/2023 3066152754 PABBALA GANGAMMA PUNJAB NATIONAL BANK(508568)
15 PEDDAKOTHAPALLE TS-35-010-005-006/010652
(MARRIKAL) 		3635010000NRG24280620230464945 28/06/2023 Ushen 3635010WL017704 Ushen 00354 PUNB0281500 799 799 Processed 05/07/2023 3066152756 BANDAMINI USHEN PUNJAB NATIONAL BANK(508568)
16 PEDDAKOTHAPALLE TS-35-010-005-006/010652
(MARRIKAL) 		3635010000NRG24280620230464946 28/06/2023 Venkatamma 3635010WL017704 Venkatamma 00354 PUNB0281500 599 599 Processed 05/07/2023 3066152709 BOLLE VENKATAMMA PUNJAB NATIONAL BANK(508568)
17 PEDDAKOTHAPALLE TS-35-010-005-006/010701
(MARRIKAL) 		3635010000NRG24280620230464947 28/06/2023 kuruvamma 3635010WL017704 kuruvamma 00354 PUNB0281500 599 599 Processed 05/07/2023 3066153021 MAREDU KURUMAMMA PUNJAB NATIONAL BANK(508568)
18 PEDDAKOTHAPALLE TS-35-010-016-024/010029
(YAPATLA) 		3635010000NRG24280620230464713 28/06/2023 Alivela 3635010WL017696 Alivela 00354 PUNB0281500 1503 1503 Processed 05/07/2023 3066152683 BOLLE ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAKOTHAPALLE TS-35-010-016-024/010031
(YAPATLA) 		3635010000NRG24280620230464855 28/06/2023 Niranjan 3635010WL017699 Niranjan 00354 PUNB0281500 1260 1260 Processed 05/07/2023 3066152713 BOLLE NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAKOTHAPALLE TS-35-010-016-024/010032
(YAPATLA) 		3635010000NRG24280620230464856 28/06/2023 Renuka 3635010WL017699 Renuka 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066152745 BOLLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAKOTHAPALLE TS-35-010-016-024/010033
(YAPATLA) 		3635010000NRG24280620230464714 28/06/2023 Laxmidevamma 3635010WL017696 Laxmidevamma 00354 PUNB0281500 1754 1754 Processed 05/07/2023 3066152685 BOLLE LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAKOTHAPALLE TS-35-010-016-024/010277
(YAPATLA) 		3635010000NRG24280620230464857 28/06/2023 Alivela 3635010WL017699 Alivela 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066152698 BOLLE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAKOTHAPALLE TS-35-010-016-024/010277
(YAPATLA) 		3635010000NRG24280620230464858 28/06/2023 Pedda Kurumaiah 3635010WL017699 Pedda Kurumaiah 00354 PUNB0281500 252 252 Processed 05/07/2023 3066153041 BOLLE KURMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDAKOTHAPALLE TS-35-010-016-024/010279
(YAPATLA) 		3635010000NRG24280620230464859 28/06/2023 Niranjanamma 3635010WL017699 Niranjanamma 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066152711 BOLLE NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAKOTHAPALLE TS-35-010-016-024/010285
(YAPATLA) 		3635010000NRG24280620230464860 28/06/2023 Vallamma 3635010WL017699 Vallamma 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066152725 DASARLA VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDAKOTHAPALLE TS-35-010-016-024/010339
(YAPATLA) 		3635010000NRG24280620230464715 28/06/2023 Chennamma 3635010WL017696 Chennamma 00354 PUNB0281500 1754 1754 Processed 05/07/2023 3066152749 ATTHAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEDDAKOTHAPALLE TS-35-010-016-024/010377
(YAPATLA) 		3635010000NRG24280620230464716 28/06/2023 Eeshwaramma 3635010WL017696 Eeshwaramma 00354 PUNB0281500 1002 1002 Processed 05/07/2023 3066153019 AVULA EESHVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDAKOTHAPALLE TS-35-010-016-024/010377
(YAPATLA) 		3635010000NRG24280620230464717 28/06/2023 Yadamma 3635010WL017696 Yadamma 00354 PUNB0281500 1252 1252 Processed 05/07/2023 3066153036 AVULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAKOTHAPALLE TS-35-010-016-024/010489
(YAPATLA) 		3635010000NRG24280620230464719 28/06/2023 Alivela 3635010WL017696 Alivela 00354 PUNB0281500 1252 1252 Processed 05/07/2023 3066152690 VADDEMAN ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAKOTHAPALLE TS-35-010-016-024/010494
(YAPATLA) 		3635010000NRG24280620230464720 28/06/2023 chittemma 3635010WL017696 chittemma 00354 PUNB0281500 1754 1754 Processed 05/07/2023 3066152716 NIRADI CHITEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAKOTHAPALLE TS-35-010-016-024/010537
(YAPATLA) 		3635010000NRG24280620230464861 28/06/2023 Venkatamma 3635010WL017699 Venkatamma 00354 PUNB0281500 1260 1260 Processed 05/07/2023 3066152766 SHEERLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAKOTHAPALLE TS-35-010-016-024/010558
(YAPATLA) 		3635010000NRG24280620230464862 28/06/2023 Laxmanaswamy 3635010WL017699 Laxmanaswamy 00354 PUNB0281500 1260 1260 Processed 05/07/2023 3066153014 AVULA LAXMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEDDAKOTHAPALLE TS-35-010-016-024/010558
(YAPATLA) 		3635010000NRG24280620230464863 28/06/2023 Shanthamma 3635010WL017699 Shanthamma 00354 PUNB0281500 1260 1260 Processed 05/07/2023 3066152753 AVULA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEDDAKOTHAPALLE TS-35-010-016-024/010581
(YAPATLA) 		3635010000NRG24280620230464865 28/06/2023 Venkatamma 3635010WL017699 Venkatamma 00354 PUNB0281500 1260 1260 Processed 05/07/2023 3066152697 PEETLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAKOTHAPALLE TS-35-010-017-024/040007
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464262 28/06/2023 Alivelamma 3635010WL017681 Alivelamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066153026 YAATAGIRI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAKOTHAPALLE TS-35-010-017-024/040007
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464261 28/06/2023 Baalaswaami 3635010WL017681 Baalaswaami 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066153016 YATAGIRI BALASWAMY PUNJAB NATIONAL BANK(508568)
37 PEDDAKOTHAPALLE TS-35-010-017-024/040008
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464263 28/06/2023 Niramjanamma 3635010WL017681 Niramjanamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152742 CHELLEPATI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAKOTHAPALLE TS-35-010-017-024/040012
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464264 28/06/2023 Renuka 3635010WL017681 Renuka 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066153027 CHELLEPATI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEDDAKOTHAPALLE TS-35-010-017-024/040015
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464265 28/06/2023 Kavita 3635010WL017681 Kavita 00354 PUNB0281500 989 989 Processed 05/07/2023 3066152704 CHELLEPATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAKOTHAPALLE TS-35-010-017-024/040023
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464266 28/06/2023 Laxmi 3635010WL017681 Laxmi 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066153034 KATEPAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAKOTHAPALLE TS-35-010-017-024/040027
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464267 28/06/2023 Mantaiah 3635010WL017681 Mantaiah 00354 PUNB0281500 989 989 Processed 05/07/2023 3066152761 GORENTLA MANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDAKOTHAPALLE TS-35-010-017-024/040031
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464268 28/06/2023 Saalamma 3635010WL017681 Saalamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152695 KATEPAGA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAKOTHAPALLE TS-35-010-017-024/040034
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464269 28/06/2023 Nirmalamma 3635010WL017681 Nirmalamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152731 KATEPAGA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAKOTHAPALLE TS-35-010-017-024/040076
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464271 28/06/2023 Chandrakala 3635010WL017681 Chandrakala 00354 PUNB0281500 989 989 Processed 05/07/2023 3066152750 THOKALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEDDAKOTHAPALLE TS-35-010-017-024/040079
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464272 28/06/2023 Padma 3635010WL017681 Padma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152694 ADULA PADMAMMA PUNJAB NATIONAL BANK(508568)
46 PEDDAKOTHAPALLE TS-35-010-017-024/040080
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464273 28/06/2023 Venkatamma 3635010WL017681 Venkatamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152734 YATAGIRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEDDAKOTHAPALLE TS-35-010-017-024/040088
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464257 28/06/2023 Baalamma 3635010WL017679 Baalamma 00354 PUNB0281500 3084 3084 Processed 05/07/2023 3066153039 MALE BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PEDDAKOTHAPALLE TS-35-010-017-024/040095
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464274 28/06/2023 Alivela 3635010WL017681 Alivela 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152741 VARIDALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEDDAKOTHAPALLE TS-35-010-017-024/040099
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464275 28/06/2023 Laxmaiah 3635010WL017681 Laxmaiah 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066153023 VARIDELA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 PEDDAKOTHAPALLE TS-35-010-017-024/040107
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464278 28/06/2023 Alivelamma 3635010WL017681 Alivelamma 00354 PUNB0281500 989 989 Processed 05/07/2023 3066152719 ALIVELAMMA T ICICI BANK LTD(508534)
51 PEDDAKOTHAPALLE TS-35-010-017-024/040121
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464282 28/06/2023 Bongaramma 3635010WL017681 Bongaramma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152757 MERUGU BANGARAMMA PUNJAB NATIONAL BANK(508568)
52 PEDDAKOTHAPALLE TS-35-010-017-024/040127
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464284 28/06/2023 Chittemma 3635010WL017681 Chittemma 00354 PUNB0281500 593 593 Processed 05/07/2023 3066152747 KASARAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEDDAKOTHAPALLE TS-35-010-017-024/040128
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464285 28/06/2023 Ramanamma 3635010WL017681 Ramanamma 00354 PUNB0281500 395 395 Processed 05/07/2023 3066152696 PUTTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAKOTHAPALLE TS-35-010-017-024/040133
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464287 28/06/2023 Narsimha 3635010WL017681 Narsimha 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152721 NARSIMHA A ICICI BANK LTD(508534)
55 PEDDAKOTHAPALLE TS-35-010-017-024/040133
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464288 28/06/2023 Raamulamma 3635010WL017681 Raamulamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152738 ADULA RAMULAMMA PUNJAB NATIONAL BANK(508568)
56 PEDDAKOTHAPALLE TS-35-010-017-024/040143
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464290 28/06/2023 Baalishwaramma 3635010WL017681 Baalishwaramma 00354 PUNB0281500 395 395 Processed 05/07/2023 3066152732 KATEPOGU BALISWARAMMA PUNJAB NATIONAL BANK(508568)
57 PEDDAKOTHAPALLE TS-35-010-017-024/040145
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464291 28/06/2023 Narsimha 3635010WL017681 Narsimha 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152730 KATEPAGA NARASIMHA PUNJAB NATIONAL BANK(508568)
58 PEDDAKOTHAPALLE TS-35-010-017-024/040184
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464295 28/06/2023 Venkatamma 3635010WL017681 Venkatamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152736 TIPPARAJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PEDDAKOTHAPALLE TS-35-010-017-024/040186
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464296 28/06/2023 Nirmalamma 3635010WL017681 Nirmalamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066153035 THIPPARAJU NIRMALAMMA PUNJAB NATIONAL BANK(508568)
60 PEDDAKOTHAPALLE TS-35-010-017-024/040198
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464298 28/06/2023 Shivamma 3635010WL017681 Shivamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152740 THIPPARAJU SHIVAMMA PUNJAB NATIONAL BANK(508568)
61 PEDDAKOTHAPALLE TS-35-010-017-024/040203
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464258 28/06/2023 Yadamma 3635010WL017680 Yadamma 00354 PUNB0281500 3084 3084 Processed 05/07/2023 3066152739 EDULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEDDAKOTHAPALLE TS-35-010-017-024/040220
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464300 28/06/2023 Chinnamantaiah 3635010WL017681 Chinnamantaiah 00354 PUNB0281500 198 198 Processed 05/07/2023 3066153020 DUPAMU CHINNA MANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PEDDAKOTHAPALLE TS-35-010-017-024/040224
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464301 28/06/2023 Chennamma 3635010WL017681 Chennamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066153033 DUPAM CHENNAMMA PUNJAB NATIONAL BANK(508568)
64 PEDDAKOTHAPALLE TS-35-010-017-024/040225
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464302 28/06/2023 Raaju 3635010WL017681 Raaju 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152710 THOSHAKAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 PEDDAKOTHAPALLE TS-35-010-017-024/040233
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464303 28/06/2023 Laxmidevamma 3635010WL017681 Laxmidevamma 00354 PUNB0281500 791 791 Processed 05/07/2023 3066152728 KATEPAGA LAXMIDEVAMMA PUNJAB NATIONAL BANK(508568)
66 PEDDAKOTHAPALLE TS-35-010-017-024/040242
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464259 28/06/2023 Baalamashanna 3635010WL017680 Baalamashanna 00354 PUNB0281500 3084 3084 Processed 05/07/2023 3066153037 PEBBETI BALAMASHNNA PUNJAB NATIONAL BANK(508568)
67 PEDDAKOTHAPALLE TS-35-010-017-024/040242
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464304 28/06/2023 Bakkamma 3635010WL017681 Bakkamma 00354 PUNB0281500 593 593 Processed 05/07/2023 3066153038 BAKKAMMA P ICICI BANK LTD(508534)
68 PEDDAKOTHAPALLE TS-35-010-017-024/040245
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464256 28/06/2023 Manemma 3635010WL017678 Manemma 00354 PUNB0281500 3084 3084 Processed 05/07/2023 3066153022 AMKANTI MANEMMA PUNJAB NATIONAL BANK(508568)
69 PEDDAKOTHAPALLE TS-35-010-017-024/040253
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464307 28/06/2023 Alivelamma 3635010WL017681 Alivelamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066153024 THOKALA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PEDDAKOTHAPALLE TS-35-010-017-024/040263
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464308 28/06/2023 Manemma 3635010WL017681 Manemma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152755 ALETI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAKOTHAPALLE TS-35-010-017-024/040270
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464309 28/06/2023 Baagyamma 3635010WL017681 Baagyamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152743 MEKALA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAKOTHAPALLE TS-35-010-017-024/040301
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464316 28/06/2023 Paarvatamma 3635010WL017681 Paarvatamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152735 TIPPARAJU PARVATHAMMA PUNJAB NATIONAL BANK(508568)
73 PEDDAKOTHAPALLE TS-35-010-017-024/040307
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464318 28/06/2023 Padma 3635010WL017681 Padma 00354 PUNB0281500 989 989 Processed 05/07/2023 3066152699 ALETI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDAKOTHAPALLE TS-35-010-017-024/040324
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464319 28/06/2023 Krushnaiah 3635010WL017681 Krushnaiah 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066153015 BANDARU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 PEDDAKOTHAPALLE TS-35-010-017-024/040380
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464322 28/06/2023 Chennamma 3635010WL017681 Chennamma 00354 PUNB0281500 791 791 Processed 05/07/2023 3066152733 AETHAM CHENNAMMA PUNJAB NATIONAL BANK(508568)
76 PEDDAKOTHAPALLE TS-35-010-017-024/040395
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464324 28/06/2023 Baagyamma 3635010WL017681 Baagyamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066153028 EDDULA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PEDDAKOTHAPALLE TS-35-010-017-024/040460
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464325 28/06/2023 Alivelamma 3635010WL017681 Alivelamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152688 ADULA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDAKOTHAPALLE TS-35-010-017-024/040542
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464327 28/06/2023 Chandrayya 3635010WL017681 Chandrayya 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152759 JERPATI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDAKOTHAPALLE TS-35-010-017-024/040542
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464328 28/06/2023 Vijayamma 3635010WL017681 Vijayamma 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152708 JERPATI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEDDAKOTHAPALLE TS-35-010-017-024/040547
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464329 28/06/2023 chennaiah 3635010WL017681 chennaiah 00354 PUNB0281500 1186 1186 Processed 05/07/2023 3066152693 GANTELORSE CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 PEDDAKOTHAPALLE TS-35-010-017-024/040573
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464330 28/06/2023 Balaswamy 3635010WL017681 Balaswamy 00354 PUNB0281500 791 791 Processed 05/07/2023 3066152717 TAIPPARAJU BALASWAMI PUNJAB NATIONAL BANK(508568)
82 PEDDAKOTHAPALLE TS-35-010-021-001/010625
(KOTHA YAPATLA) 		3635010000NRG24280620230464721 28/06/2023 Khajamhamood 3635010WL017696 Khajamhamood 00354 PUNB0281500 1252 1252 Processed 05/07/2023 3066152705 MD KHAJAMAHAMOOD INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEDDAKOTHAPALLE TS-35-010-021-001/020001
(KOTHA YAPATLA) 		3635010000NRG24280620230464866 28/06/2023 bojjamma 3635010WL017699 bojjamma 00354 PUNB0281500 1260 1260 Processed 05/07/2023 3066152744 BOLLE BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDAKOTHAPALLE TS-35-010-021-001/020012
(KOTHA YAPATLA) 		3635010000NRG24280620230464722 28/06/2023 duddu Krushnaiah 3635010WL017696 duddu Krushnaiah 00354 PUNB0281500 1754 1754 Processed 05/07/2023 3066152724 DUDDU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDAKOTHAPALLE TS-35-010-021-001/020012
(KOTHA YAPATLA) 		3635010000NRG24280620230464723 28/06/2023 Ushamma 3635010WL017696 Ushamma 00354 PUNB0281500 1503 1503 Processed 05/07/2023 3066152706 DUDDU USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEDDAKOTHAPALLE TS-35-010-021-001/020022
(KOTHA YAPATLA) 		3635010000NRG24280620230464869 28/06/2023 Eeshwaramma 3635010WL017699 Eeshwaramma 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066152758 KONAMONI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PEDDAKOTHAPALLE TS-35-010-021-001/020023
(KOTHA YAPATLA) 		3635010000NRG24280620230464724 28/06/2023 Tokala Swamy 3635010WL017696 Tokala Swamy 00354 PUNB0281500 1754 1754 Processed 05/07/2023 3066153011 THOKALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
88 PEDDAKOTHAPALLE TS-35-010-021-001/020031
(KOTHA YAPATLA) 		3635010000NRG24280620230464725 28/06/2023 Raamulu 3635010WL017696 Raamulu 00354 PUNB0281500 1252 1252 Processed 05/07/2023 3066152684 RAMULU M ICICI BANK LTD(508534)
89 PEDDAKOTHAPALLE TS-35-010-021-001/020046
(KOTHA YAPATLA) 		3635010000NRG24280620230464728 28/06/2023 Balaraju 3635010WL017696 Balaraju 00354 PUNB0281500 1503 1503 Processed 05/07/2023 3066152726 PUTTA BALRAJUGOUD PUNJAB NATIONAL BANK(508568)
90 PEDDAKOTHAPALLE TS-35-010-021-001/020063
(KOTHA YAPATLA) 		3635010000NRG24280620230464876 28/06/2023 Bakkamma 3635010WL017699 Bakkamma 00354 PUNB0281500 1260 1260 Processed 05/07/2023 3066153031 ADUTLA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PEDDAKOTHAPALLE TS-35-010-021-001/020082
(KOTHA YAPATLA) 		3635010000NRG24280620230464877 28/06/2023 Yellamma 3635010WL017699 Yellamma 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066152746 BOLLE ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAKOTHAPALLE TS-35-010-021-001/020158
(KOTHA YAPATLA) 		3635010000NRG24280620230464734 28/06/2023 M.d.mainu 3635010WL017696 M.d.mainu 00354 PUNB0281500 1252 1252 Processed 05/07/2023 3066152700 MAHAMMAD KHAJA MOINADDIN INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDAKOTHAPALLE TS-35-010-021-001/020168
(KOTHA YAPATLA) 		3635010000NRG24280620230464735 28/06/2023 thirpathaiah 3635010WL017696 thirpathaiah 00354 PUNB0281500 1252 1252 Processed 05/07/2023 3066153017 BASHAMONI THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAKOTHAPALLE TS-35-010-021-001/020175
(KOTHA YAPATLA) 		3635010000NRG24280620230464881 28/06/2023 Lingamma 3635010WL017699 Lingamma 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066152701 DUDDU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAKOTHAPALLE TS-35-010-021-001/020217
(KOTHA YAPATLA) 		3635010000NRG24280620230464736 28/06/2023 Bichamma 3635010WL017696 Bichamma 00354 PUNB0281500 1754 1754 Processed 05/07/2023 3066153032 BOLLE BICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAKOTHAPALLE TS-35-010-021-001/020230
(KOTHA YAPATLA) 		3635010000NRG24280620230464882 28/06/2023 Laxmi 3635010WL017699 Laxmi 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066152763 VEMULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PEDDAKOTHAPALLE TS-35-010-021-001/020247
(KOTHA YAPATLA) 		3635010000NRG24280620230464885 28/06/2023 ali akbhar 3635010WL017699 ali akbhar 00354 PUNB0281500 1260 1260 Processed 05/07/2023 3066153040 NADIPI ALLA AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 PEDDAKOTHAPALLE TS-35-010-021-001/020248
(KOTHA YAPATLA) 		3635010000NRG24280620230464886 28/06/2023 naramma 3635010WL017699 naramma 00354 PUNB0281500 1260 1260 Processed 05/07/2023 3066153029 ATINAARAPU NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PEDDAKOTHAPALLE TS-35-010-021-001/020252
(KOTHA YAPATLA) 		3635010000NRG24280620230464887 28/06/2023 shyamala 3635010WL017699 shyamala 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066153030 ADUTLA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PEDDAKOTHAPALLE TS-35-010-021-001/020254
(KOTHA YAPATLA) 		3635010000NRG24280620230464739 28/06/2023 BALAIAH 3635010WL017696 BALAIAH 00354 PUNB0281500 1503 1503 Processed 05/07/2023 3066153010 SERI BALAIAH ICICI BANK LTD(508534)
101 PEDDAKOTHAPALLE TS-35-010-021-001/020254
(KOTHA YAPATLA) 		3635010000NRG24280620230464738 28/06/2023 RATNAMMA 3635010WL017696 RATNAMMA 00354 PUNB0281500 1754 1754 Processed 05/07/2023 3066153018 SERI RATHNAMMA ICICI BANK LTD(508534)
102 PEDDAKOTHAPALLE TS-35-010-021-001/020257
(KOTHA YAPATLA) 		3635010000NRG24280620230464741 28/06/2023 balayya 3635010WL017696 balayya 00354 PUNB0281500 1503 1503 Processed 05/07/2023 3066152715 DHANTHELA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PEDDAKOTHAPALLE TS-35-010-021-001/020257
(KOTHA YAPATLA) 		3635010000NRG24280620230464740 28/06/2023 YELLAMMA 3635010WL017696 YELLAMMA 00354 PUNB0281500 1754 1754 Processed 05/07/2023 3066153013 DANTELA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PEDDAKOTHAPALLE TS-35-010-021-001/020260
(KOTHA YAPATLA) 		3635010000NRG24280620230464742 28/06/2023 Linga sweamy 3635010WL017696 Linga sweamy 00354 PUNB0281500 1002 1002 Processed 05/07/2023 3066152718 BHIMUNAMONI LINGA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
105 PEDDAKOTHAPALLE TS-35-010-021-001/020260
(KOTHA YAPATLA) 		3635010000NRG24280620230464743 28/06/2023 Yellamma 3635010WL017696 Yellamma 00354 PUNB0281500 1002 1002 Processed 05/07/2023 3066152702 BHIMUNAMONI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PEDDAKOTHAPALLE TS-35-010-021-001/020263
(KOTHA YAPATLA) 		3635010000NRG24280620230464888 28/06/2023 Ushamma 3635010WL017699 Ushamma 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066152686 NEERADI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PEDDAKOTHAPALLE TS-35-010-021-001/020281
(KOTHA YAPATLA) 		3635010000NRG24280620230464746 28/06/2023 Ushamma 3635010WL017696 Ushamma 00354 PUNB0281500 752 752 Processed 05/07/2023 3066152691 AVULA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PEDDAKOTHAPALLE TS-35-010-021-001/020282
(KOTHA YAPATLA) 		3635010000NRG24280620230464890 28/06/2023 Shekar 3635010WL017699 Shekar 00354 PUNB0281500 1008 1008 Processed 05/07/2023 3066152727 DASARLA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 PEDDAKOTHAPALLE TS-35-010-021-001/020288
(KOTHA YAPATLA) 		3635010000NRG24280620230464749 28/06/2023 Lakshmi 3635010WL017696 Lakshmi 00354 PUNB0281500 1754 1754 Processed 05/07/2023 3066153025 LAXMI SANDUVATLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
110 PEDDAKOTHAPALLE TS-35-010-021-001/020291
(KOTHA YAPATLA) 		3635010000NRG24280620230464895 28/06/2023 Balamma 3635010WL017699 Balamma 00354 PUNB0281500 1260 1260 Processed 05/07/2023 3066152689 VADDEMAN BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PEDDAKOTHAPALLE TS-35-010-021-001/020292
(KOTHA YAPATLA) 		3635010000NRG24280620230464750 28/06/2023 Sunitha 3635010WL017696 Sunitha 00354 PUNB0281500 1503 1503 Processed 05/07/2023 3066152692 BATKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEDDAKOTHAPALLE TS-35-010-021-001/020294
(KOTHA YAPATLA) 		3635010000NRG24280620230464896 28/06/2023 Lakshmidevamma 3635010WL017699 Lakshmidevamma 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066152764 KAVIDI LAXMI DEVAMM INDIA POST PAYMENTS BANK LIMITED(508528)
113 PEDDAKOTHAPALLE TS-35-010-021-001/020306
(KOTHA YAPATLA) 		3635010000NRG24280620230464897 28/06/2023 Jayamma 3635010WL017699 Jayamma 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066152752 CHINTHAKINDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PEDDAKOTHAPALLE TS-35-010-021-001/020315
(KOTHA YAPATLA) 		3635010000NRG24280620230464898 28/06/2023 Krishnaiah 3635010WL017699 Krishnaiah 00354 PUNB0281500 1512 1512 Processed 05/07/2023 3066153012 BATKA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 PEDDAKOTHAPALLE TS-35-010-021-001/20343
(KOTHA YAPATLA) 		3635010000NRG24280620230464756 28/06/2023 Dhuddu Suguna 3635010WL017696 Dhuddu Suguna 00354 PUNB0281500 1503 1503 Processed 05/07/2023 3066152707 DHUDDU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PEDDAKOTHAPALLE TS-35-010-021-001/20343
(KOTHA YAPATLA) 		3635010000NRG24280620230464755 28/06/2023 Praveen 3635010WL017696 Praveen 00354 PUNB0281500 1754 1754 Processed 05/07/2023 3066152703 MADASI KURUVA DUDDU PRAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 140041 140041
117 PEDDAKOTHAPALLE TS-35-010-005-006/010434
(MARRIKAL) 		3635010000NRG24280620230464938 28/06/2023 Krishnaveni 3635010WL017704 Krishnaveni 00415 SBIN0005875 599 599 Processed 05/07/2023 3066152769 PICHAKUNTLA KRISHNAVENI PUNJAB NATIONAL BANK(508568)
SubTotal 599 599
118 PEDDAKOTHAPALLE TS-35-010-010-013/010050
(GANTRAOPALLE) 		3635010000NRG24280620230464333 28/06/2023 Kuruvamma 3635010WL017683 Kuruvamma 00415 SBIN0006821 720 720 Processed 05/07/2023 3066152800 KURUVAMMA PAGIDALA ICICI BANK LTD(508534)
119 PEDDAKOTHAPALLE TS-35-010-010-013/010191
(GANTRAOPALLE) 		3635010000NRG24280620230464337 28/06/2023 Biccharaavu 3635010WL017683 Biccharaavu 00415 SBIN0006821 720 720 Processed 05/07/2023 3066152776 BICCHARAAVU KOTTA ICICI BANK LTD(508534)
120 PEDDAKOTHAPALLE TS-35-010-010-013/010195
(GANTRAOPALLE) 		3635010000NRG24280620230464339 28/06/2023 Anusuyamma 3635010WL017683 Anusuyamma 00415 SBIN0006821 720 720 Processed 05/07/2023 3066152786 ANUSUYAMMA PAANUGANTI ICICI BANK LTD(508534)
121 PEDDAKOTHAPALLE TS-35-010-010-013/010196
(GANTRAOPALLE) 		3635010000NRG24280620230464340 28/06/2023 Baabu Raavu 3635010WL017683 Baabu Raavu 00415 SBIN0006821 720 720 Processed 05/07/2023 3066152806 MR BABURAO KARVENA STATE BANK OF INDIA(508548)
122 PEDDAKOTHAPALLE TS-35-010-010-013/010198
(GANTRAOPALLE) 		3635010000NRG24280620230464341 28/06/2023 Baaratamma 3635010WL017683 Baaratamma 00415 SBIN0006821 720 720 Processed 05/07/2023 3066152780 BAARATAMMA PAANUGANTI ICICI BANK LTD(508534)
123 PEDDAKOTHAPALLE TS-35-010-010-013/010202
(GANTRAOPALLE) 		3635010000NRG24280620230464342 28/06/2023 Venkatamma 3635010WL017683 Venkatamma 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152782 VENKATAMMA PAANUGANTI ICICI BANK LTD(508534)
124 PEDDAKOTHAPALLE TS-35-010-010-013/010233
(GANTRAOPALLE) 		3635010000NRG24280620230464343 28/06/2023 Chennamma 3635010WL017683 Chennamma 00415 SBIN0006821 720 720 Processed 05/07/2023 3066152783 CHENNAMMA JANGIDI ICICI BANK LTD(508534)
125 PEDDAKOTHAPALLE TS-35-010-010-013/010235
(GANTRAOPALLE) 		3635010000NRG24280620230464346 28/06/2023 Laxmi 3635010WL017683 Laxmi 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152789 MRS LAXMI JANGIDI STATE BANK OF INDIA(508548)
126 PEDDAKOTHAPALLE TS-35-010-010-013/010250
(GANTRAOPALLE) 		3635010000NRG24280620230464348 28/06/2023 Kalamma 3635010WL017683 Kalamma 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152798 CHANDRAKALA KUNDELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
127 PEDDAKOTHAPALLE TS-35-010-010-013/010250
(GANTRAOPALLE) 		3635010000NRG24280620230464347 28/06/2023 Shivayya 3635010WL017683 Shivayya 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152774 SHIVAIAH KUNDELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
128 PEDDAKOTHAPALLE TS-35-010-010-013/010251
(GANTRAOPALLE) 		3635010000NRG24280620230464349 28/06/2023 Ellamma 3635010WL017683 Ellamma 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152796 YELLAMMA KUNDELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
129 PEDDAKOTHAPALLE TS-35-010-010-013/010280
(GANTRAOPALLE) 		3635010000NRG24280620230464350 28/06/2023 Baalaswami 3635010WL017683 Baalaswami 00415 SBIN0006821 360 360 Processed 05/07/2023 3066152799 BAALASWAMI BAAPANPALLI ICICI BANK LTD(508534)
130 PEDDAKOTHAPALLE TS-35-010-010-013/010280
(GANTRAOPALLE) 		3635010000NRG24280620230464351 28/06/2023 Eshwaramma 3635010WL017683 Eshwaramma 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152792 MRS ESHWARAMMA BAPANIPALLY BAPANIPALLY STATE BANK OF INDIA(508548)
131 PEDDAKOTHAPALLE TS-35-010-010-013/010303
(GANTRAOPALLE) 		3635010000NRG24280620230464354 28/06/2023 Baalamma 3635010WL017683 Baalamma 00415 SBIN0006821 360 360 Processed 05/07/2023 3066152777 BAALAMMA DESHAMONI ICICI BANK LTD(508534)
132 PEDDAKOTHAPALLE TS-35-010-010-013/010303
(GANTRAOPALLE) 		3635010000NRG24280620230464353 28/06/2023 Sriraamulu 3635010WL017683 Sriraamulu 00415 SBIN0006821 360 360 Processed 05/07/2023 3066152779 MR SRIRAMULU DHESHAMONI STATE BANK OF INDIA(508548)
133 PEDDAKOTHAPALLE TS-35-010-010-013/010337
(GANTRAOPALLE) 		3635010000NRG24280620230464355 28/06/2023 Venkatamma 3635010WL017683 Venkatamma 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152778 VENKATAMMA GAARDULA ICICI BANK LTD(508534)
134 PEDDAKOTHAPALLE TS-35-010-010-013/010356
(GANTRAOPALLE) 		3635010000NRG24280620230464359 28/06/2023 Bhaagyamma 3635010WL017683 Bhaagyamma 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152794 BHAAGYAMMA BAAPANIPALLI ICICI BANK LTD(508534)
135 PEDDAKOTHAPALLE TS-35-010-010-013/010356
(GANTRAOPALLE) 		3635010000NRG24280620230464358 28/06/2023 Venkataswaami 3635010WL017683 Venkataswaami 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152795 VENKATASWAAMI ICICI BANK LTD(508534)
136 PEDDAKOTHAPALLE TS-35-010-010-013/010370
(GANTRAOPALLE) 		3635010000NRG24280620230464360 28/06/2023 Bhaagyamma 3635010WL017683 Bhaagyamma 00415 SBIN0006821 720 720 Processed 05/07/2023 3066152773 MRS GADUDULA BHAGYAMMA STATE BANK OF INDIA(508548)
137 PEDDAKOTHAPALLE TS-35-010-010-013/010373
(GANTRAOPALLE) 		3635010000NRG24280620230464362 28/06/2023 Paramesh 3635010WL017683 Paramesh 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152791 PAARAMESH GARDULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
138 PEDDAKOTHAPALLE TS-35-010-010-013/010385
(GANTRAOPALLE) 		3635010000NRG24280620230464363 28/06/2023 Sudhaakar 3635010WL017683 Sudhaakar 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152788 SUDHAAKAR GUNTI ICICI BANK LTD(508534)
139 PEDDAKOTHAPALLE TS-35-010-010-013/010461
(GANTRAOPALLE) 		3635010000NRG24280620230464366 28/06/2023 Baalamma 3635010WL017683 Baalamma 00415 SBIN0006821 360 360 Processed 05/07/2023 3066152805 BAALAMMA PAGIDAALA ICICI BANK LTD(508534)
140 PEDDAKOTHAPALLE TS-35-010-010-013/010466
(GANTRAOPALLE) 		3635010000NRG24280620230464368 28/06/2023 Beevamma 3635010WL017683 Beevamma 00415 SBIN0006821 180 180 Processed 05/07/2023 3066152781 Mrs. GARDULA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PEDDAKOTHAPALLE TS-35-010-010-013/010477
(GANTRAOPALLE) 		3635010000NRG24280620230464371 28/06/2023 Mallaiah 3635010WL017683 Mallaiah 00415 SBIN0006821 720 720 Processed 05/07/2023 3066152775 PEDDAMUKKULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 PEDDAKOTHAPALLE TS-35-010-010-013/010492
(GANTRAOPALLE) 		3635010000NRG24280620230464372 28/06/2023 Peddola Baalayya 3635010WL017683 Peddola Baalayya 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152787 PEDDOLA BAALAYYA ICICI BANK LTD(508534)
143 PEDDAKOTHAPALLE TS-35-010-010-013/010492
(GANTRAOPALLE) 		3635010000NRG24280620230464373 28/06/2023 Raamulamma 3635010WL017683 Raamulamma 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152801 RAAMULAMMA PAGIDAALA ICICI BANK LTD(508534)
144 PEDDAKOTHAPALLE TS-35-010-010-013/010512
(GANTRAOPALLE) 		3635010000NRG24280620230464374 28/06/2023 Bangaramma 3635010WL017683 Bangaramma 00415 SBIN0006821 360 360 Processed 05/07/2023 3066152770 MRS BANGARAMMA BOLGAM STATE BANK OF INDIA(508548)
145 PEDDAKOTHAPALLE TS-35-010-010-013/010515
(GANTRAOPALLE) 		3635010000NRG24280620230464375 28/06/2023 Ishwaramma 3635010WL017683 Ishwaramma 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152772 ISHWARAMMA BOLGAM ICICI BANK LTD(508534)
146 PEDDAKOTHAPALLE TS-35-010-010-013/010516
(GANTRAOPALLE) 		3635010000NRG24280620230464376 28/06/2023 Paarvatamma 3635010WL017683 Paarvatamma 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152807 MS BOLGAM PARVATHAMMA STATE BANK OF INDIA(508548)
147 PEDDAKOTHAPALLE TS-35-010-010-013/010544
(GANTRAOPALLE) 		3635010000NRG24280620230464378 28/06/2023 Srinivasulu 3635010WL017683 Srinivasulu 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152771 MR SRINU CHAKALI STATE BANK OF INDIA(508548)
148 PEDDAKOTHAPALLE TS-35-010-010-013/010546
(GANTRAOPALLE) 		3635010000NRG24280620230464380 28/06/2023 Anita 3635010WL017683 Anita 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152802 BAPANIPALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDAKOTHAPALLE TS-35-010-010-013/010680
(GANTRAOPALLE) 		3635010000NRG24280620230464381 28/06/2023 Renamma 3635010WL017683 Renamma 00415 SBIN0006821 540 540 Processed 05/07/2023 3066152785 RENAMMA KUNDELA ICICI BANK LTD(508534)
150 PEDDAKOTHAPALLE TS-35-010-010-013/010737
(GANTRAOPALLE) 		3635010000NRG24280620230464383 28/06/2023 alivela 3635010WL017683 alivela 00415 SBIN0006821 720 720 Processed 05/07/2023 3066152809 ALIVELA G THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
151 PEDDAKOTHAPALLE TS-35-010-010-013/010786
(GANTRAOPALLE) 		3635010000NRG24280620230464385 28/06/2023 Babu rao 3635010WL017683 Babu rao 00415 SBIN0006821 720 720 Processed 05/07/2023 3066152784 PANUGANTI BABU RAO BANK OF INDIA(508505)
152 PEDDAKOTHAPALLE TS-35-010-010-013/010786
(GANTRAOPALLE) 		3635010000NRG24280620230464384 28/06/2023 rama devi 3635010WL017683 rama devi 00415 SBIN0006821 720 720 Processed 05/07/2023 3066152804 MRS RAMADEVI PANUGANTI STATE BANK OF INDIA(508548)
153 PEDDAKOTHAPALLE TS-35-010-010-013/010808
(GANTRAOPALLE) 		3635010000NRG24280620230464398 28/06/2023 kistaiah 3635010WL017688 kistaiah 00415 SBIN0006821 1050 1050 Processed 05/07/2023 3066152768 Mr. BOLGAM KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PEDDAKOTHAPALLE TS-35-010-010-013/010827
(GANTRAOPALLE) 		3635010000NRG24280620230464387 28/06/2023 Jayamma 3635010WL017683 Jayamma 00415 SBIN0006821 180 180 Processed 05/07/2023 3066152797 MRS GARDULA JAYAMMA STATE BANK OF INDIA(508548)
155 PEDDAKOTHAPALLE TS-35-010-010-013/010898
(GANTRAOPALLE) 		3635010000NRG24280620230464397 28/06/2023 papal rao 3635010WL017687 papal rao 00415 SBIN0006821 1351 1351 Processed 05/07/2023 3066152767 PAPAL RAO LOKINNENI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
156 PEDDAKOTHAPALLE TS-35-010-014-020/010359
(KALWAKOLE) 		3635010000NRG24280620230464972 28/06/2023 Kurumaiah 3635010WL017706 Kurumaiah 00415 SBIN0006821 765 765 Processed 05/07/2023 3066152790 Mr. CHINTHAPALLY KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PEDDAKOTHAPALLE TS-35-010-014-020/010508
(KALWAKOLE) 		3635010000NRG24280620230464986 28/06/2023 Maddhileti 3635010WL017706 Maddhileti 00415 SBIN0006821 765 765 Processed 05/07/2023 3066152793 Mr. KADTHALA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PEDDAKOTHAPALLE TS-35-010-021-001/020271
(KOTHA YAPATLA) 		3635010000NRG24280620230464744 28/06/2023 saidulu 3635010WL017696 saidulu 00415 SBIN0006821 1754 1754 Processed 05/07/2023 3066152803 CHILKA SAIDULU PUNJAB NATIONAL BANK(508568)
SubTotal 25485 25485
159 PEDDAKOTHAPALLE TS-35-010-016-024/010570
(YAPATLA) 		3635010000NRG24280620230464864 28/06/2023 Laxmi 3635010WL017699 Laxmi 00415 SBIN0020195 1260 1260 Processed 05/07/2023 3066152811 AVULA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PEDDAKOTHAPALLE TS-35-010-017-024/040001
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464260 28/06/2023 Goushyaa Begam 3635010WL017681 Goushyaa Begam 00415 SBIN0020195 1186 1186 Processed 05/07/2023 3066152810 GOUSHAABEGAM ICICI BANK LTD(508534)
SubTotal 2446 2446
161 PEDDAKOTHAPALLE TS-35-010-010-013/010919
(GANTRAOPALLE) 		3635010000NRG24280620230464389 28/06/2023 Nagashesh 3635010WL017683 Nagashesh 00468 UBIN0820156 360 360 Processed 05/07/2023 3066153009 BOLGAM NAGASHESHU UNION BANK OF INDIA(508500)
SubTotal 360 360
162 PEDDAKOTHAPALLE TS-35-010-010-013/010477
(GANTRAOPALLE) 		3635010000NRG24280620230464370 28/06/2023 Chittemma 3635010WL017683 Chittemma 00666 IDFB0080201 720 720 Processed 05/07/2023 3066152991 K CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
163 PEDDAKOTHAPALLE TS-35-010-014-020/011856
(KALWAKOLE) 		3635010000NRG24280620230465033 28/06/2023 Suvarna 3635010WL017706 Suvarna 00684 APGV0004113 510 510 Processed 05/07/2023 3066152808 Mrs. NALAVALA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PEDDAKOTHAPALLE TS-35-010-021-001/20334
(KOTHA YAPATLA) 		3635010000NRG24280620230464901 28/06/2023 Manemma 3635010WL017699 Manemma 00684 APGV0004113 1512 1512 Processed 05/07/2023 3066153008 MADASI KURUVA KOPPUNURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PEDDAKOTHAPALLE TS-35-010-021-001/20335
(KOTHA YAPATLA) 		3635010000NRG24280620230464754 28/06/2023 Shivamma 3635010WL017696 Shivamma 00684 APGV0004113 1754 1754 Processed 05/07/2023 3066152878 VARIKUPPALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PEDDAKOTHAPALLE TS-35-010-021-001/20338
(KOTHA YAPATLA) 		3635010000NRG24280620230464905 28/06/2023 Ellamma 3635010WL017699 Ellamma 00684 APGV0004113 1260 1260 Processed 05/07/2023 3066152812 MUDRAKOLA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5036 5036
167 PEDDAKOTHAPALLE TS-35-010-005-006/010008
(MARRIKAL) 		3635010000NRG24280620230464920 28/06/2023 Naramma 3635010WL017704 Naramma 00684 APGV0007112 599 599 Processed 05/07/2023 3066152820 Mrs. Naramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PEDDAKOTHAPALLE TS-35-010-005-006/010022
(MARRIKAL) 		3635010000NRG24280620230464921 28/06/2023 Buggamma 3635010WL017704 Buggamma 00684 APGV0007112 799 799 Processed 05/07/2023 3066152819 Mrs. NAKKA . BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PEDDAKOTHAPALLE TS-35-010-005-006/010035
(MARRIKAL) 		3635010000NRG24280620230464922 28/06/2023 Narsamma 3635010WL017704 Narsamma 00684 APGV0007112 799 799 Processed 05/07/2023 3066152847 Mrs. Narsamma . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 PEDDAKOTHAPALLE TS-35-010-005-006/010037
(MARRIKAL) 		3635010000NRG24280620230464923 28/06/2023 Vussen 3635010WL017704 Vussen 00684 APGV0007112 799 799 Processed 05/07/2023 3066152830 Mr. Vussen . Balle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PEDDAKOTHAPALLE TS-35-010-005-006/010056
(MARRIKAL) 		3635010000NRG24280620230464925 28/06/2023 Mangamma 3635010WL017704 Mangamma 00684 APGV0007112 599 599 Processed 05/07/2023 3066152824 Mrs. SAKALI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PEDDAKOTHAPALLE TS-35-010-005-006/010263
(MARRIKAL) 		3635010000NRG24280620230464931 28/06/2023 Laxmama 3635010WL017704 Laxmama 00684 APGV0007112 200 200 Processed 05/07/2023 3066152846 Mrs. laxmama . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 PEDDAKOTHAPALLE TS-35-010-005-006/010364
(MARRIKAL) 		3635010000NRG24280620230464933 28/06/2023 Laxmamma 3635010WL017704 Laxmamma 00684 APGV0007112 799 799 Processed 05/07/2023 3066152813 Mrs. BOLLE LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 PEDDAKOTHAPALLE TS-35-010-005-006/010405
(MARRIKAL) 		3635010000NRG24280620230464935 28/06/2023 Bicchamma 3635010WL017704 Bicchamma 00684 APGV0007112 799 799 Processed 05/07/2023 3066152825 Mrs. KAKAM BICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PEDDAKOTHAPALLE TS-35-010-005-006/010411
(MARRIKAL) 		3635010000NRG24280620230464936 28/06/2023 Chinna Yellamma 3635010WL017704 Chinna Yellamma 00684 APGV0007112 599 599 Processed 05/07/2023 3066152818 Mrs. Chinna Yellamma . Kaakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 PEDDAKOTHAPALLE TS-35-010-006-007/010339
(PEDDAKOTHAPALLE) 		3635010000NRG24280620230464916 28/06/2023 Chintalaiah 3635010WL017702 Chintalaiah 00684 APGV0007112 3264 3264 Processed 05/07/2023 3066152853 Mr. CHINTALA GARI CHINTHALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 PEDDAKOTHAPALLE TS-35-010-006-007/010491
(PEDDAKOTHAPALLE) 		3635010000NRG24280620230464911 28/06/2023 Mangamma 3635010WL017700 Mangamma 00684 APGV0007112 439 439 Processed 05/07/2023 3066152992 MS THONDI MANGHAMMA MANGHAMMA STATE BANK OF INDIA(508548)
178 PEDDAKOTHAPALLE TS-35-010-006-007/010527
(PEDDAKOTHAPALLE) 		3635010000NRG24280620230464917 28/06/2023 Mashanna 3635010WL017702 Mashanna 00684 APGV0007112 3264 3264 Processed 05/07/2023 3066152891 Mr. MASHANNA GODUGU S O BICHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PEDDAKOTHAPALLE TS-35-010-006-007/010557
(PEDDAKOTHAPALLE) 		3635010000NRG24280620230464912 28/06/2023 Venkatamma 3635010WL017700 Venkatamma 00684 APGV0007112 439 439 Processed 05/07/2023 3066152905 Mrs. CHINTHALAGARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PEDDAKOTHAPALLE TS-35-010-006-007/010640
(PEDDAKOTHAPALLE) 		3635010000NRG24280620230464918 28/06/2023 Mallaiah 3635010WL017702 Mallaiah 00684 APGV0007112 3264 3264 Processed 05/07/2023 3066152872 Mr. SADAGONDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 PEDDAKOTHAPALLE TS-35-010-006-007/010642
(PEDDAKOTHAPALLE) 		3635010000NRG24280620230464913 28/06/2023 Raamudu 3635010WL017700 Raamudu 00684 APGV0007112 586 586 Processed 05/07/2023 3066152836 Mr. RAKONDA CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PEDDAKOTHAPALLE TS-35-010-017-024/040058
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464270 28/06/2023 Yellamma 3635010WL017681 Yellamma 00684 APGV0007112 791 791 Processed 05/07/2023 3066152993 KATEPAGA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18039 18039
183 PEDDAKOTHAPALLE TS-35-010-021-001/020287
(KOTHA YAPATLA) 		3635010000NRG24280620230464748 28/06/2023 Parveen 3635010WL017696 Parveen 00684 APGV0007137 1252 1252 Processed 05/07/2023 3066152890 MAHAMMAD PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1252 1252
184 PEDDAKOTHAPALLE TS-35-010-010-013/010124
(GANTRAOPALLE) 		3635010000NRG24280620230464335 28/06/2023 Nagendramma 3635010WL017683 Nagendramma 00684 APGV0007164 720 720 Processed 05/07/2023 3066152893 Mrs. Kadire Nagendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 PEDDAKOTHAPALLE TS-35-010-010-013/010195
(GANTRAOPALLE) 		3635010000NRG24280620230464338 28/06/2023 Naagesh 3635010WL017683 Naagesh 00684 APGV0007164 720 720 Processed 05/07/2023 3066152892 NAAGESH PAANUGANTI ICICI BANK LTD(508534)
186 PEDDAKOTHAPALLE TS-35-010-010-013/010234
(GANTRAOPALLE) 		3635010000NRG24280620230464344 28/06/2023 Chinna Chennamma 3635010WL017683 Chinna Chennamma 00684 APGV0007164 540 540 Processed 05/07/2023 3066152870 Mrs. JANGIDI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PEDDAKOTHAPALLE TS-35-010-010-013/010235
(GANTRAOPALLE) 		3635010000NRG24280620230464345 28/06/2023 Chendraiah 3635010WL017683 Chendraiah 00684 APGV0007164 540 540 Processed 05/07/2023 3066152876 CHANDRAIAH JANGIDI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
188 PEDDAKOTHAPALLE TS-35-010-010-013/010287
(GANTRAOPALLE) 		3635010000NRG24280620230464352 28/06/2023 Krushnayya 3635010WL017683 Krushnayya 00684 APGV0007164 720 720 Processed 05/07/2023 3066152859 MR KRISHNAIAH BAPANIPALLI STATE BANK OF INDIA(508548)
189 PEDDAKOTHAPALLE TS-35-010-010-013/010337
(GANTRAOPALLE) 		3635010000NRG24280620230464356 28/06/2023 shiva 3635010WL017683 shiva 00684 APGV0007164 180 180 Processed 05/07/2023 3066152877 Gardula Shiva IDFC BANK LIMITED(608117)
190 PEDDAKOTHAPALLE TS-35-010-010-013/010372
(GANTRAOPALLE) 		3635010000NRG24280620230464361 28/06/2023 Jaanamma 3635010WL017683 Jaanamma 00684 APGV0007164 540 540 Processed 05/07/2023 3066152863 JAANAMMA GAARDULA ICICI BANK LTD(508534)
191 PEDDAKOTHAPALLE TS-35-010-010-013/010385
(GANTRAOPALLE) 		3635010000NRG24280620230464364 28/06/2023 Lakshmi 3635010WL017683 Lakshmi 00684 APGV0007164 540 540 Processed 05/07/2023 3066152860 GUNTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 PEDDAKOTHAPALLE TS-35-010-010-013/010425
(GANTRAOPALLE) 		3635010000NRG24280620230464394 28/06/2023 Mandaaram 3635010WL017684 Mandaaram 00684 APGV0007164 750 750 Processed 05/07/2023 3066152902 Mrs. Chikkepally Mandaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PEDDAKOTHAPALLE TS-35-010-010-013/010425
(GANTRAOPALLE) 		3635010000NRG24280620230464393 28/06/2023 Naresh 3635010WL017684 Naresh 00684 APGV0007164 750 750 Processed 05/07/2023 3066152867 Mr. CHIKKEPALLY NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PEDDAKOTHAPALLE TS-35-010-010-013/010537
(GANTRAOPALLE) 		3635010000NRG24280620230464377 28/06/2023 Varalakshmi 3635010WL017683 Varalakshmi 00684 APGV0007164 720 720 Processed 05/07/2023 3066152861 BOLGAM VARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PEDDAKOTHAPALLE TS-35-010-010-013/010808
(GANTRAOPALLE) 		3635010000NRG24280620230464386 28/06/2023 Jyoti 3635010WL017683 Jyoti 00684 APGV0007164 720 720 Processed 05/07/2023 3066152862 JYOTHI BOLGAM ICICI BANK LTD(508534)
196 PEDDAKOTHAPALLE TS-35-010-010-013/010884
(GANTRAOPALLE) 		3635010000NRG24280620230464388 28/06/2023 Srinu 3635010WL017683 Srinu 00684 APGV0007164 540 540 Processed 05/07/2023 3066152866 YASA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
197 PEDDAKOTHAPALLE TS-35-010-014-020/010025
(KALWAKOLE) 		3635010000NRG24280620230464951 28/06/2023 Swamy 3635010WL017706 Swamy 00684 APGV0007164 255 255 Processed 05/07/2023 3066152888 Mr. VATTE SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PEDDAKOTHAPALLE TS-35-010-014-020/010031
(KALWAKOLE) 		3635010000NRG24280620230464952 28/06/2023 Krushanaiah 3635010WL017706 Krushanaiah 00684 APGV0007164 255 255 Processed 05/07/2023 3066153006 Mr. K KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 PEDDAKOTHAPALLE TS-35-010-014-020/010031
(KALWAKOLE) 		3635010000NRG24280620230464953 28/06/2023 Mangamma 3635010WL017706 Mangamma 00684 APGV0007164 510 510 Processed 05/07/2023 3066152815 Mrs. KADTHALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PEDDAKOTHAPALLE TS-35-010-014-020/010043
(KALWAKOLE) 		3635010000NRG24280620230464954 28/06/2023 Yallamma 3635010WL017706 Yallamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152844 Mrs. SANGANAMONI CHINNA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PEDDAKOTHAPALLE TS-35-010-014-020/010063
(KALWAKOLE) 		3635010000NRG24280620230464955 28/06/2023 Naaganna 3635010WL017706 Naaganna 00684 APGV0007164 510 510 Processed 05/07/2023 3066152833 NAGANNA KARREMARKA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
202 PEDDAKOTHAPALLE TS-35-010-014-020/010063
(KALWAKOLE) 		3635010000NRG24280620230464956 28/06/2023 Raamudu 3635010WL017706 Raamudu 00684 APGV0007164 510 510 Processed 05/07/2023 3066152889 Mr. KARRRAMARKA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 PEDDAKOTHAPALLE TS-35-010-014-020/010076
(KALWAKOLE) 		3635010000NRG24280620230464957 28/06/2023 Saroja 3635010WL017706 Saroja 00684 APGV0007164 510 510 Processed 05/07/2023 3066152816 Mrs. Saroja . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 PEDDAKOTHAPALLE TS-35-010-014-020/010080
(KALWAKOLE) 		3635010000NRG24280620230464959 28/06/2023 Baalamma 3635010WL017706 Baalamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152884 Mrs. MARKA BALAMMA W O M VENKATSWAMY KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 PEDDAKOTHAPALLE TS-35-010-014-020/010080
(KALWAKOLE) 		3635010000NRG24280620230464958 28/06/2023 Venkataswamy 3635010WL017706 Venkataswamy 00684 APGV0007164 765 765 Processed 05/07/2023 3066152887 Mr. MARKA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PEDDAKOTHAPALLE TS-35-010-014-020/010120
(KALWAKOLE) 		3635010000NRG24280620230464960 28/06/2023 Suvarna 3635010WL017706 Suvarna 00684 APGV0007164 765 765 Processed 05/07/2023 3066152895 Mrs. MANEMONI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PEDDAKOTHAPALLE TS-35-010-014-020/010140
(KALWAKOLE) 		3635010000NRG24280620230464961 28/06/2023 Laxmi 3635010WL017706 Laxmi 00684 APGV0007164 255 255 Processed 05/07/2023 3066152852 Mrs. LAXMI BINAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PEDDAKOTHAPALLE TS-35-010-014-020/010185
(KALWAKOLE) 		3635010000NRG24280620230464962 28/06/2023 Baalamma 3635010WL017706 Baalamma 00684 APGV0007164 255 255 Processed 05/07/2023 3066152873 Mrs. MARKA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PEDDAKOTHAPALLE TS-35-010-014-020/010187
(KALWAKOLE) 		3635010000NRG24280620230464963 28/06/2023 Chinnayya 3635010WL017706 Chinnayya 00684 APGV0007164 765 765 Processed 05/07/2023 3066153005 CHINNAIAH MARKA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
210 PEDDAKOTHAPALLE TS-35-010-014-020/010187
(KALWAKOLE) 		3635010000NRG24280620230464964 28/06/2023 Padmamma 3635010WL017706 Padmamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152837 Mrs. MARKA PADMA W O CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 PEDDAKOTHAPALLE TS-35-010-014-020/010188
(KALWAKOLE) 		3635010000NRG24280620230464965 28/06/2023 Anjanailu 3635010WL017706 Anjanailu 00684 APGV0007164 765 765 Processed 05/07/2023 3066152875 Mr. MARKA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 PEDDAKOTHAPALLE TS-35-010-014-020/010199
(KALWAKOLE) 		3635010000NRG24280620230464967 28/06/2023 Devamma 3635010WL017706 Devamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152827 PULAMONI LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 PEDDAKOTHAPALLE TS-35-010-014-020/010199
(KALWAKOLE) 		3635010000NRG24280620230464966 28/06/2023 Naaraayana 3635010WL017706 Naaraayana 00684 APGV0007164 765 765 Processed 05/07/2023 3066152826 PULAMONI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PEDDAKOTHAPALLE TS-35-010-014-020/010204
(KALWAKOLE) 		3635010000NRG24280620230464968 28/06/2023 Devamma 3635010WL017706 Devamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152871 Mrs. MEKALA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 PEDDAKOTHAPALLE TS-35-010-014-020/010272
(KALWAKOLE) 		3635010000NRG24280620230464969 28/06/2023 Mamgamma 3635010WL017706 Mamgamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152882 Mrs. CHATAMONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 PEDDAKOTHAPALLE TS-35-010-014-020/010280
(KALWAKOLE) 		3635010000NRG24280620230464970 28/06/2023 Gouramma 3635010WL017706 Gouramma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152849 Mrs. KADTHALA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 PEDDAKOTHAPALLE TS-35-010-014-020/010318
(KALWAKOLE) 		3635010000NRG24280620230464971 28/06/2023 Indira 3635010WL017706 Indira 00684 APGV0007164 765 765 Processed 05/07/2023 3066152865 Mrs. KADTHALA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PEDDAKOTHAPALLE TS-35-010-014-020/010359
(KALWAKOLE) 		3635010000NRG24280620230464973 28/06/2023 Jayamma 3635010WL017706 Jayamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152817 Mrs. CHINTHAPALLY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PEDDAKOTHAPALLE TS-35-010-014-020/010360
(KALWAKOLE) 		3635010000NRG24280620230464974 28/06/2023 Vijayalalitha 3635010WL017706 Vijayalalitha 00684 APGV0007164 510 510 Processed 05/07/2023 3066152994 Mrs. BIJJA VIJAYALALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 PEDDAKOTHAPALLE TS-35-010-014-020/010361
(KALWAKOLE) 		3635010000NRG24280620230464975 28/06/2023 Arjunamma 3635010WL017706 Arjunamma 00684 APGV0007164 255 255 Processed 05/07/2023 3066152879 Mrs. NALAVALA ANJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 PEDDAKOTHAPALLE TS-35-010-014-020/010364
(KALWAKOLE) 		3635010000NRG24280620230464976 28/06/2023 Edamma 3635010WL017706 Edamma 00684 APGV0007164 510 510 Processed 05/07/2023 3066152848 Mrs. SANGAMALA EDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PEDDAKOTHAPALLE TS-35-010-014-020/010367
(KALWAKOLE) 		3635010000NRG24280620230464977 28/06/2023 Bakkanna 3635010WL017706 Bakkanna 00684 APGV0007164 765 765 Processed 05/07/2023 3066152831 BAKKANNA SANGAMALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
223 PEDDAKOTHAPALLE TS-35-010-014-020/010434
(KALWAKOLE) 		3635010000NRG24280620230464978 28/06/2023 Pullamma 3635010WL017706 Pullamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152883 Mrs. SANGAMALA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PEDDAKOTHAPALLE TS-35-010-014-020/010443
(KALWAKOLE) 		3635010000NRG24280620230464980 28/06/2023 Alivelamma 3635010WL017706 Alivelamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152897 Mrs. KAVALI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PEDDAKOTHAPALLE TS-35-010-014-020/010443
(KALWAKOLE) 		3635010000NRG24280620230464979 28/06/2023 Naageshwar 3635010WL017706 Naageshwar 00684 APGV0007164 765 765 Processed 05/07/2023 3066152834 Mr. KAVALI NAGESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PEDDAKOTHAPALLE TS-35-010-014-020/010446
(KALWAKOLE) 		3635010000NRG24280620230464981 28/06/2023 Krushnaiah 3635010WL017706 Krushnaiah 00684 APGV0007164 765 765 Processed 05/07/2023 3066153007 Mr. GUVVALA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PEDDAKOTHAPALLE TS-35-010-014-020/010446
(KALWAKOLE) 		3635010000NRG24280620230464982 28/06/2023 Kurumayya 3635010WL017706 Kurumayya 00684 APGV0007164 765 765 Processed 05/07/2023 3066152898 Mr. GUVVALA KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PEDDAKOTHAPALLE TS-35-010-014-020/010446
(KALWAKOLE) 		3635010000NRG24280620230464983 28/06/2023 Neelamma 3635010WL017706 Neelamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152894 Mrs. GUVVALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PEDDAKOTHAPALLE TS-35-010-014-020/010490
(KALWAKOLE) 		3635010000NRG24280620230464984 28/06/2023 Sitamma 3635010WL017706 Sitamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066153002 Mrs. BANTROTHU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PEDDAKOTHAPALLE TS-35-010-014-020/010500
(KALWAKOLE) 		3635010000NRG24280620230464985 28/06/2023 Alivela 3635010WL017706 Alivela 00684 APGV0007164 765 765 Processed 05/07/2023 3066152850 Mrs. NALAVALA ALIVELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PEDDAKOTHAPALLE TS-35-010-014-020/010524
(KALWAKOLE) 		3635010000NRG24280620230464988 28/06/2023 Baagyamma 3635010WL017706 Baagyamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152843 MRS CHETAMONI BHAGYAMMA STATE BANK OF INDIA(508548)
232 PEDDAKOTHAPALLE TS-35-010-014-020/010524
(KALWAKOLE) 		3635010000NRG24280620230464987 28/06/2023 Peddaraamulu 3635010WL017706 Peddaraamulu 00684 APGV0007164 255 255 Processed 05/07/2023 3066152838 Mr. CHETAMONI PEDDA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PEDDAKOTHAPALLE TS-35-010-014-020/010541
(KALWAKOLE) 		3635010000NRG24280620230464989 28/06/2023 Devamma 3635010WL017706 Devamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152855 Mrs. KADTHALA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PEDDAKOTHAPALLE TS-35-010-014-020/010553
(KALWAKOLE) 		3635010000NRG24280620230464990 28/06/2023 Bicchanna 3635010WL017706 Bicchanna 00684 APGV0007164 510 510 Processed 05/07/2023 3066153003 Mr. AMMAPALLY BICHHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PEDDAKOTHAPALLE TS-35-010-014-020/010553
(KALWAKOLE) 		3635010000NRG24280620230464991 28/06/2023 Gamgamma 3635010WL017706 Gamgamma 00684 APGV0007164 510 510 Processed 05/07/2023 3066152896 Mrs. AMMAPALLY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 PEDDAKOTHAPALLE TS-35-010-014-020/010560
(KALWAKOLE) 		3635010000NRG24280620230464993 28/06/2023 Devamma 3635010WL017706 Devamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152840 Mrs. PEBBETI DEVAMMA W O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PEDDAKOTHAPALLE TS-35-010-014-020/010560
(KALWAKOLE) 		3635010000NRG24280620230464992 28/06/2023 Narsayya 3635010WL017706 Narsayya 00684 APGV0007164 765 765 Processed 05/07/2023 3066153001 MR PEBBETI NARSAIAH STATE BANK OF INDIA(508548)
238 PEDDAKOTHAPALLE TS-35-010-014-020/010585
(KALWAKOLE) 		3635010000NRG24280620230464994 28/06/2023 Narsamma 3635010WL017706 Narsamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152857 Mrs. NALAVALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PEDDAKOTHAPALLE TS-35-010-014-020/010599
(KALWAKOLE) 		3635010000NRG24280620230464995 28/06/2023 Narasimha 3635010WL017706 Narasimha 00684 APGV0007164 510 510 Processed 05/07/2023 3066152828 Mr. NALAVALA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PEDDAKOTHAPALLE TS-35-010-014-020/010599
(KALWAKOLE) 		3635010000NRG24280620230464996 28/06/2023 Saalamma 3635010WL017706 Saalamma 00684 APGV0007164 510 510 Processed 05/07/2023 3066152832 Mrs. NALAVALA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PEDDAKOTHAPALLE TS-35-010-014-020/010600
(KALWAKOLE) 		3635010000NRG24280620230464997 28/06/2023 Ishwaramma 3635010WL017706 Ishwaramma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152854 Mrs. K ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PEDDAKOTHAPALLE TS-35-010-014-020/010610
(KALWAKOLE) 		3635010000NRG24280620230464998 28/06/2023 Ramanamma 3635010WL017706 Ramanamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152886 Mrs. KADTHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 PEDDAKOTHAPALLE TS-35-010-014-020/010616
(KALWAKOLE) 		3635010000NRG24280620230464999 28/06/2023 Raamudu 3635010WL017706 Raamudu 00684 APGV0007164 510 510 Processed 05/07/2023 3066152880 KADTHALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
244 PEDDAKOTHAPALLE TS-35-010-014-020/010624
(KALWAKOLE) 		3635010000NRG24280620230465000 28/06/2023 Bodayya 3635010WL017706 Bodayya 00684 APGV0007164 510 510 Processed 05/07/2023 3066152858 Mr. KAVALI BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PEDDAKOTHAPALLE TS-35-010-014-020/010649
(KALWAKOLE) 		3635010000NRG24280620230465002 28/06/2023 Baalakishtamma 3635010WL017706 Baalakishtamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152845 Mrs. NALAVALA BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PEDDAKOTHAPALLE TS-35-010-014-020/010655
(KALWAKOLE) 		3635010000NRG24280620230465003 28/06/2023 Sudaakar 3635010WL017706 Sudaakar 00684 APGV0007164 765 765 Processed 05/07/2023 3066153000 Mr. CHETAMONI SUDHAKAR YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PEDDAKOTHAPALLE TS-35-010-014-020/010675
(KALWAKOLE) 		3635010000NRG24280620230465004 28/06/2023 Baagyamma 3635010WL017706 Baagyamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152821 Mrs. PADHALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PEDDAKOTHAPALLE TS-35-010-014-020/010681
(KALWAKOLE) 		3635010000NRG24280620230465005 28/06/2023 Narsimha 3635010WL017706 Narsimha 00684 APGV0007164 510 510 Processed 05/07/2023 3066152997 Mr. AMMAPALLY NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PEDDAKOTHAPALLE TS-35-010-014-020/010690
(KALWAKOLE) 		3635010000NRG24280620230465006 28/06/2023 Baalakistamma 3635010WL017706 Baalakistamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152842 Mrs. CHENDI BALAKISTAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PEDDAKOTHAPALLE TS-35-010-014-020/010712
(KALWAKOLE) 		3635010000NRG24280620230465007 28/06/2023 Kaajaa Begam 3635010WL017706 Kaajaa Begam 00684 APGV0007164 765 765 Processed 05/07/2023 3066152996 Mrs. MAHMAD KAHJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 PEDDAKOTHAPALLE TS-35-010-014-020/010744
(KALWAKOLE) 		3635010000NRG24280620230465008 28/06/2023 Chittemma 3635010WL017706 Chittemma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152904 BEENAMONI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PEDDAKOTHAPALLE TS-35-010-014-020/010760
(KALWAKOLE) 		3635010000NRG24280620230465010 28/06/2023 Laxmidevamma 3635010WL017706 Laxmidevamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152885 Mrs. MOTTA LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PEDDAKOTHAPALLE TS-35-010-014-020/010760
(KALWAKOLE) 		3635010000NRG24280620230465009 28/06/2023 Pedda Chandrayya 3635010WL017706 Pedda Chandrayya 00684 APGV0007164 510 510 Processed 05/07/2023 3066152999 Mr. MOTTA PEDDA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PEDDAKOTHAPALLE TS-35-010-014-020/010762
(KALWAKOLE) 		3635010000NRG24280620230465011 28/06/2023 Chittemma 3635010WL017706 Chittemma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152864 Mrs. KADTHALA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PEDDAKOTHAPALLE TS-35-010-014-020/010788
(KALWAKOLE) 		3635010000NRG24280620230465012 28/06/2023 Raamudu 3635010WL017706 Raamudu 00684 APGV0007164 765 765 Processed 05/07/2023 3066152822 Mr. Raamudu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PEDDAKOTHAPALLE TS-35-010-014-020/010825
(KALWAKOLE) 		3635010000NRG24280620230465013 28/06/2023 Baalapeeru 3635010WL017706 Baalapeeru 00684 APGV0007164 765 765 Processed 05/07/2023 3066152868 Mr. NALAVALA BALAFIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PEDDAKOTHAPALLE TS-35-010-014-020/010826
(KALWAKOLE) 		3635010000NRG24280620230465014 28/06/2023 Nageswari 3635010WL017706 Nageswari 00684 APGV0007164 510 510 Processed 05/07/2023 3066152869 Mrs. NALAVALA NAGESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PEDDAKOTHAPALLE TS-35-010-014-020/010841
(KALWAKOLE) 		3635010000NRG24280620230465015 28/06/2023 Eeshwaramma 3635010WL017706 Eeshwaramma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152881 Mrs. SANGAMALA ESWARAMMA W O ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PEDDAKOTHAPALLE TS-35-010-014-020/010842
(KALWAKOLE) 		3635010000NRG24280620230465016 28/06/2023 Laxmidevamma 3635010WL017706 Laxmidevamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152995 Mrs. MIDDE LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PEDDAKOTHAPALLE TS-35-010-014-020/010893
(KALWAKOLE) 		3635010000NRG24280620230465017 28/06/2023 Chennamma 3635010WL017706 Chennamma 00684 APGV0007164 510 510 Processed 05/07/2023 3066152998 Mrs. NUNE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PEDDAKOTHAPALLE TS-35-010-014-020/010911
(KALWAKOLE) 		3635010000NRG24280620230465019 28/06/2023 Ellamma 3635010WL017706 Ellamma 00684 APGV0007164 510 510 Processed 05/07/2023 3066152814 Mrs. Ellamma . Pebbeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PEDDAKOTHAPALLE TS-35-010-014-020/010911
(KALWAKOLE) 		3635010000NRG24280620230465018 28/06/2023 Yellayya 3635010WL017706 Yellayya 00684 APGV0007164 510 510 Processed 05/07/2023 3066152829 Mr. GADDAMIDI YELLAIAH S O G EDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PEDDAKOTHAPALLE TS-35-010-014-020/011019
(KALWAKOLE) 		3635010000NRG24280620230465020 28/06/2023 Balavenkatamma 3635010WL017706 Balavenkatamma 00684 APGV0007164 510 510 Processed 05/07/2023 3066152874 Mrs. MARKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PEDDAKOTHAPALLE TS-35-010-014-020/011020
(KALWAKOLE) 		3635010000NRG24280620230465021 28/06/2023 Baalalingamma 3635010WL017706 Baalalingamma 00684 APGV0007164 510 510 Processed 05/07/2023 3066152856 Mrs. ERRA MARKA BAL LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PEDDAKOTHAPALLE TS-35-010-014-020/011024
(KALWAKOLE) 		3635010000NRG24280620230465022 28/06/2023 Manjula 3635010WL017706 Manjula 00684 APGV0007164 255 255 Processed 05/07/2023 3066152899 Mrs. CHENDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PEDDAKOTHAPALLE TS-35-010-014-020/011036
(KALWAKOLE) 		3635010000NRG24280620230465023 28/06/2023 Devamma 3635010WL017706 Devamma 00684 APGV0007164 510 510 Processed 05/07/2023 3066152900 Mrs. PUTTA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PEDDAKOTHAPALLE TS-35-010-014-020/011116
(KALWAKOLE) 		3635010000NRG24280620230465025 28/06/2023 Narsamma 3635010WL017706 Narsamma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152851 Mr. KADTHALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PEDDAKOTHAPALLE TS-35-010-014-020/011124
(KALWAKOLE) 		3635010000NRG24280620230465026 28/06/2023 Jyothi 3635010WL017706 Jyothi 00684 APGV0007164 510 510 Processed 05/07/2023 3066152823 Mrs. CHETAMONI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PEDDAKOTHAPALLE TS-35-010-014-020/011243
(KALWAKOLE) 		3635010000NRG24280620230464919 28/06/2023 Alivela 3635010WL017703 Alivela 00684 APGV0007164 3536 3536 Processed 05/07/2023 3066152839 Mrs. BOLLE ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PEDDAKOTHAPALLE TS-35-010-014-020/011423
(KALWAKOLE) 		3635010000NRG24280620230465027 28/06/2023 Venkatamma 3635010WL017706 Venkatamma 00684 APGV0007164 510 510 Processed 05/07/2023 3066152906 Mrs. Venkatamma . Kadtala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PEDDAKOTHAPALLE TS-35-010-014-020/011533
(KALWAKOLE) 		3635010000NRG24280620230465028 28/06/2023 Jyothi 3635010WL017706 Jyothi 00684 APGV0007164 765 765 Processed 05/07/2023 3066152841 Mrs. KADTHALA JYOTHI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PEDDAKOTHAPALLE TS-35-010-014-020/011534
(KALWAKOLE) 		3635010000NRG24280620230465029 28/06/2023 Prakash 3635010WL017706 Prakash 00684 APGV0007164 510 510 Processed 05/07/2023 3066152835 Mr. KADATHALA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PEDDAKOTHAPALLE TS-35-010-014-020/011541
(KALWAKOLE) 		3635010000NRG24280620230465031 28/06/2023 Balakistaiah 3635010WL017706 Balakistaiah 00684 APGV0007164 255 255 Processed 05/07/2023 3066152901 Mr. KOTA BALA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PEDDAKOTHAPALLE TS-35-010-014-020/011541
(KALWAKOLE) 		3635010000NRG24280620230465030 28/06/2023 Bichamma 3635010WL017706 Bichamma 00684 APGV0007164 255 255 Processed 05/07/2023 3066152903 Mrs. KOTA BICCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PEDDAKOTHAPALLE TS-35-010-014-020/011772
(KALWAKOLE) 		3635010000NRG24280620230465032 28/06/2023 Shanker 3635010WL017706 Shanker 00684 APGV0007164 510 510 Processed 05/07/2023 3066153004 Mr. PASHAMONI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 PEDDAKOTHAPALLE TS-35-010-014-020/11916
(KALWAKOLE) 		3635010000NRG24280620230465042 28/06/2023 Galemma 3635010WL017706 Galemma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152978 KOMMULA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 PEDDAKOTHAPALLE TS-35-010-014-020/11917
(KALWAKOLE) 		3635010000NRG24280620230465044 28/06/2023 Chittemma 3635010WL017706 Chittemma 00684 APGV0007164 765 765 Processed 05/07/2023 3066152979 GUVVALI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PEDDAKOTHAPALLE TS-35-010-014-020/11917
(KALWAKOLE) 		3635010000NRG24280620230465043 28/06/2023 Ramudu 3635010WL017706 Ramudu 00684 APGV0007164 765 765 Processed 05/07/2023 3066152980 GUVVALI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
279 PEDDAKOTHAPALLE TS-35-010-014-020/11918
(KALWAKOLE) 		3635010000NRG24280620230465045 28/06/2023 Alivela 3635010WL017706 Alivela 00684 APGV0007164 765 765 Processed 05/07/2023 3066152975 Mrs. CHETAMONI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 63281 63281
280 PEDDAKOTHAPALLE TS-35-010-010-013/010047
(GANTRAOPALLE) 		3635010000NRG24280620230464332 28/06/2023 Somasundhar 3635010WL017683 Somasundhar 00691 IPOS0000001 720 720 Processed 05/07/2023 3066152907 MR SOMASUNDAR KAVALI STATE BANK OF INDIA(508548)
281 PEDDAKOTHAPALLE TS-35-010-010-013/010067
(GANTRAOPALLE) 		3635010000NRG24280620230464334 28/06/2023 Krushnamma 3635010WL017683 Krushnamma 00691 IPOS0000001 720 720 Processed 05/07/2023 3066152913 Gadudula Krishnamma IDFC BANK LIMITED(608117)
282 PEDDAKOTHAPALLE TS-35-010-010-013/010152
(GANTRAOPALLE) 		3635010000NRG24280620230464395 28/06/2023 Krishnayya 3635010WL017685 Krishnayya 00691 IPOS0000001 183 183 Processed 05/07/2023 3066152910 KRISHNAIAH PAGIDALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
283 PEDDAKOTHAPALLE TS-35-010-010-013/010185
(GANTRAOPALLE) 		3635010000NRG24280620230464336 28/06/2023 Sudhaakar 3635010WL017683 Sudhaakar 00691 IPOS0000001 720 720 Processed 05/07/2023 3066152909 SUDHAAKAR DESHANI ICICI BANK LTD(508534)
284 PEDDAKOTHAPALLE TS-35-010-010-013/010348
(GANTRAOPALLE) 		3635010000NRG24280620230464357 28/06/2023 Chinnayya 3635010WL017683 Chinnayya 00691 IPOS0000001 360 360 Processed 05/07/2023 3066152932 VADDE CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 PEDDAKOTHAPALLE TS-35-010-010-013/010438
(GANTRAOPALLE) 		3635010000NRG24280620230464365 28/06/2023 Yellamma 3635010WL017683 Yellamma 00691 IPOS0000001 720 720 Processed 05/07/2023 3066152923 Bolgam Yellamma IDFC BANK LIMITED(608117)
286 PEDDAKOTHAPALLE TS-35-010-010-013/010466
(GANTRAOPALLE) 		3635010000NRG24280620230464367 28/06/2023 Saayiraam 3635010WL017683 Saayiraam 00691 IPOS0000001 540 540 Processed 05/07/2023 3066152925 GARDULA SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 PEDDAKOTHAPALLE TS-35-010-010-013/010544
(GANTRAOPALLE) 		3635010000NRG24280620230464379 28/06/2023 Kaashamma 3635010WL017683 Kaashamma 00691 IPOS0000001 540 540 Processed 05/07/2023 3066152912 MRS KRISHNAMMA YASA STATE BANK OF INDIA(508548)
288 PEDDAKOTHAPALLE TS-35-010-010-013/010919
(GANTRAOPALLE) 		3635010000NRG24280620230464390 28/06/2023 Shivamma 3635010WL017683 Shivamma 00691 IPOS0000001 360 360 Processed 05/07/2023 3066152922 MRS SHIVAMMA BOLGAM STATE BANK OF INDIA(508548)
289 PEDDAKOTHAPALLE TS-35-010-010-013/10941
(GANTRAOPALLE) 		3635010000NRG24280620230464391 28/06/2023 Midde Baleeswari 3635010WL017683 Midde Baleeswari 00691 IPOS0000001 720 720 Processed 05/07/2023 3066152967 MIDDE BALISWARI UNION BANK OF INDIA(508500)
290 PEDDAKOTHAPALLE TS-35-010-010-013/10949
(GANTRAOPALLE) 		3635010000NRG24280620230464392 28/06/2023 balamma 3635010WL017683 balamma 00691 IPOS0000001 540 540 Processed 05/07/2023 3066152908 MRS BALAMMA GADUDHULA STATE BANK OF INDIA(508548)
291 PEDDAKOTHAPALLE TS-35-010-014-020/11909
(KALWAKOLE) 		3635010000NRG24280620230465035 28/06/2023 Rangaiah 3635010WL017706 Rangaiah 00691 IPOS0000001 510 510 Processed 05/07/2023 3066152921 Mr. PEBBETI RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 PEDDAKOTHAPALLE TS-35-010-014-020/11909
(KALWAKOLE) 		3635010000NRG24280620230465034 28/06/2023 Yellamma 3635010WL017706 Yellamma 00691 IPOS0000001 510 510 Processed 05/07/2023 3066152977 PEBBETI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PEDDAKOTHAPALLE TS-35-010-014-020/11910
(KALWAKOLE) 		3635010000NRG24280620230465037 28/06/2023 Balakrishna 3635010WL017706 Balakrishna 00691 IPOS0000001 255 255 Processed 05/07/2023 3066152976 Mr. KADTHALA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 PEDDAKOTHAPALLE TS-35-010-014-020/11910
(KALWAKOLE) 		3635010000NRG24280620230465036 28/06/2023 Narasamma 3635010WL017706 Narasamma 00691 IPOS0000001 765 765 Processed 05/07/2023 3066152973 Mrs. KADTHALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PEDDAKOTHAPALLE TS-35-010-014-020/11913
(KALWAKOLE) 		3635010000NRG24280620230465038 28/06/2023 Nagendram 3635010WL017706 Nagendram 00691 IPOS0000001 510 510 Processed 05/07/2023 3066152919 Mr. DASI NAGENDRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PEDDAKOTHAPALLE TS-35-010-014-020/11914
(KALWAKOLE) 		3635010000NRG24280620230465039 28/06/2023 Buddaiah 3635010WL017706 Buddaiah 00691 IPOS0000001 255 255 Processed 05/07/2023 3066152920 Mr. KADTHALA Buddaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PEDDAKOTHAPALLE TS-35-010-014-020/11914
(KALWAKOLE) 		3635010000NRG24280620230465040 28/06/2023 Devamma 3635010WL017706 Devamma 00691 IPOS0000001 255 255 Processed 05/07/2023 3066152974 Mrs. KADTHALA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 PEDDAKOTHAPALLE TS-35-010-014-020/11915
(KALWAKOLE) 		3635010000NRG24280620230465041 28/06/2023 Rajeshwari 3635010WL017706 Rajeshwari 00691 IPOS0000001 765 765 Processed 05/07/2023 3066152972 Mrs. CHETAMONI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PEDDAKOTHAPALLE TS-35-010-014-020/11919
(KALWAKOLE) 		3635010000NRG24280620230465046 28/06/2023 Laxmaiah 3635010WL017706 Laxmaiah 00691 IPOS0000001 765 765 Processed 05/07/2023 3066152985 CHETAMONI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 PEDDAKOTHAPALLE TS-35-010-014-020/11919
(KALWAKOLE) 		3635010000NRG24280620230465047 28/06/2023 Subhadra 3635010WL017706 Subhadra 00691 IPOS0000001 765 765 Processed 05/07/2023 3066152986 CHETAMONI SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PEDDAKOTHAPALLE TS-35-010-014-020/11920
(KALWAKOLE) 		3635010000NRG24280620230465048 28/06/2023 balamma 3635010WL017706 balamma 00691 IPOS0000001 765 765 Processed 05/07/2023 3066152984 C BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PEDDAKOTHAPALLE TS-35-010-017-024/040099
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464276 28/06/2023 Anitha 3635010WL017681 Anitha 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152959 VARIDELA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 PEDDAKOTHAPALLE TS-35-010-017-024/040101
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464277 28/06/2023 Shankaramma 3635010WL017681 Shankaramma 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152933 VARIDELA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PEDDAKOTHAPALLE TS-35-010-017-024/040111
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464279 28/06/2023 Pullamma 3635010WL017681 Pullamma 00691 IPOS0000001 791 791 Processed 05/07/2023 3066152940 ADULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 PEDDAKOTHAPALLE TS-35-010-017-024/040116
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464280 28/06/2023 Saliyaa 3635010WL017681 Saliyaa 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152942 DUDEKULA SALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PEDDAKOTHAPALLE TS-35-010-017-024/040117
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464281 28/06/2023 Eeddamma 3635010WL017681 Eeddamma 00691 IPOS0000001 989 989 Processed 05/07/2023 3066152938 KATEPAGA EDHAMMA PUNJAB NATIONAL BANK(508568)
307 PEDDAKOTHAPALLE TS-35-010-017-024/040125
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464283 28/06/2023 Manjula 3635010WL017681 Manjula 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152943 KASARAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
308 PEDDAKOTHAPALLE TS-35-010-017-024/040131
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464286 28/06/2023 Baalakistamma 3635010WL017681 Baalakistamma 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152931 EDULA BALAKRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PEDDAKOTHAPALLE TS-35-010-017-024/040134
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464289 28/06/2023 Niranjan 3635010WL017681 Niranjan 00691 IPOS0000001 593 593 Processed 05/07/2023 3066152957 DUDEKULA NIRANJAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PEDDAKOTHAPALLE TS-35-010-017-024/040145
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464292 28/06/2023 Nilamma 3635010WL017681 Nilamma 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152941 KATEPAGA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PEDDAKOTHAPALLE TS-35-010-017-024/040154
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464294 28/06/2023 Laxmamma 3635010WL017681 Laxmamma 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152937 THOKALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PEDDAKOTHAPALLE TS-35-010-017-024/040154
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464293 28/06/2023 Raamulu 3635010WL017681 Raamulu 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152949 THOKALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
313 PEDDAKOTHAPALLE TS-35-010-017-024/040187
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464331 28/06/2023 bakkamma 3635010WL017682 bakkamma 00691 IPOS0000001 3084 3084 Processed 05/07/2023 3066152926 EDULA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PEDDAKOTHAPALLE TS-35-010-017-024/040188
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464297 28/06/2023 Narsamma 3635010WL017681 Narsamma 00691 IPOS0000001 593 593 Processed 05/07/2023 3066152965 EDULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PEDDAKOTHAPALLE TS-35-010-017-024/040210
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464299 28/06/2023 Peddanaarayana 3635010WL017681 Peddanaarayana 00691 IPOS0000001 791 791 Processed 05/07/2023 3066152945 GANTI PEDDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PEDDAKOTHAPALLE TS-35-010-017-024/040243
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464305 28/06/2023 peddi raju 3635010WL017681 peddi raju 00691 IPOS0000001 791 791 Processed 05/07/2023 3066152927 AKUNAMONI PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
317 PEDDAKOTHAPALLE TS-35-010-017-024/040251
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464306 28/06/2023 srinivasulu 3635010WL017681 srinivasulu 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152962 TALRI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 PEDDAKOTHAPALLE TS-35-010-017-024/040272
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464310 28/06/2023 Limgamma 3635010WL017681 Limgamma 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152954 MYAKALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 PEDDAKOTHAPALLE TS-35-010-017-024/040273
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464311 28/06/2023 Alivelamma 3635010WL017681 Alivelamma 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152934 EMAKANTI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PEDDAKOTHAPALLE TS-35-010-017-024/040277
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464312 28/06/2023 Kalavatamma 3635010WL017681 Kalavatamma 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152935 EMKANTI KALAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PEDDAKOTHAPALLE TS-35-010-017-024/040278
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464313 28/06/2023 Alivelamma 3635010WL017681 Alivelamma 00691 IPOS0000001 989 989 Processed 05/07/2023 3066152951 MYAKALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PEDDAKOTHAPALLE TS-35-010-017-024/040288
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464314 28/06/2023 Bhagyamma 3635010WL017681 Bhagyamma 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152915 KONAMONI BHAGYAMMA PUNJAB NATIONAL BANK(508568)
323 PEDDAKOTHAPALLE TS-35-010-017-024/040303
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464317 28/06/2023 Maheshwari 3635010WL017681 Maheshwari 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152936 ALETI MAHESWARY PUNJAB NATIONAL BANK(508568)
324 PEDDAKOTHAPALLE TS-35-010-017-024/040324
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464320 28/06/2023 Sharabamdamma 3635010WL017681 Sharabamdamma 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152929 EDULA SARAVAMDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PEDDAKOTHAPALLE TS-35-010-017-024/040333
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464321 28/06/2023 Haimaavati 3635010WL017681 Haimaavati 00691 IPOS0000001 989 989 Processed 05/07/2023 3066152928 GANTE HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PEDDAKOTHAPALLE TS-35-010-017-024/040394
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464323 28/06/2023 Chittemma 3635010WL017681 Chittemma 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152930 BINGI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PEDDAKOTHAPALLE TS-35-010-017-024/040530
(CHINNAKOTHAPALLE) 		3635010000NRG24280620230464326 28/06/2023 Laxmidevamma 3635010WL017681 Laxmidevamma 00691 IPOS0000001 1186 1186 Processed 05/07/2023 3066152939 BACHALAKURA LAXMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 PEDDAKOTHAPALLE TS-35-010-021-001/020009
(KOTHA YAPATLA) 		3635010000NRG24280620230464867 28/06/2023 Nilamma 3635010WL017699 Nilamma 00691 IPOS0000001 1260 1260 Processed 05/07/2023 3066152918 BEENAMONI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 PEDDAKOTHAPALLE TS-35-010-021-001/020022
(KOTHA YAPATLA) 		3635010000NRG24280620230464870 28/06/2023 konamoni satya narayana 3635010WL017699 konamoni satya narayana 00691 IPOS0000001 1512 1512 Processed 05/07/2023 3066152987 KONAMONI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PEDDAKOTHAPALLE TS-35-010-021-001/020032
(KOTHA YAPATLA) 		3635010000NRG24280620230464871 28/06/2023 Padma 3635010WL017699 Padma 00691 IPOS0000001 1260 1260 Processed 05/07/2023 3066152971 M PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PEDDAKOTHAPALLE TS-35-010-021-001/020033
(KOTHA YAPATLA) 		3635010000NRG24280620230464726 28/06/2023 Bouramma 3635010WL017696 Bouramma 00691 IPOS0000001 1252 1252 Processed 05/07/2023 3066152946 DUDDU BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PEDDAKOTHAPALLE TS-35-010-021-001/020034
(KOTHA YAPATLA) 		3635010000NRG24280620230464727 28/06/2023 Shanthamma 3635010WL017696 Shanthamma 00691 IPOS0000001 1754 1754 Processed 05/07/2023 3066152966 DHUDDU SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 PEDDAKOTHAPALLE TS-35-010-021-001/020037
(KOTHA YAPATLA) 		3635010000NRG24280620230464872 28/06/2023 Krushnamma 3635010WL017699 Krushnamma 00691 IPOS0000001 1512 1512 Processed 05/07/2023 3066152911 SRIRAMULA KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PEDDAKOTHAPALLE TS-35-010-021-001/020039
(KOTHA YAPATLA) 		3635010000NRG24280620230464873 28/06/2023 salamma 3635010WL017699 salamma 00691 IPOS0000001 756 756 Processed 05/07/2023 3066152944 CHINTHAKAYALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 PEDDAKOTHAPALLE TS-35-010-021-001/020049
(KOTHA YAPATLA) 		3635010000NRG24280620230464729 28/06/2023 Renamma 3635010WL017696 Renamma 00691 IPOS0000001 1002 1002 Processed 05/07/2023 3066152960 AMKANTI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PEDDAKOTHAPALLE TS-35-010-021-001/020051
(KOTHA YAPATLA) 		3635010000NRG24280620230464874 28/06/2023 Raamulamma 3635010WL017699 Raamulamma 00691 IPOS0000001 1260 1260 Processed 05/07/2023 3066152961 SEERLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PEDDAKOTHAPALLE TS-35-010-021-001/020060
(KOTHA YAPATLA) 		3635010000NRG24280620230464875 28/06/2023 Padmamma 3635010WL017699 Padmamma 00691 IPOS0000001 1260 1260 Processed 05/07/2023 3066152964 GODEKARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PEDDAKOTHAPALLE TS-35-010-021-001/020083
(KOTHA YAPATLA) 		3635010000NRG24280620230464878 28/06/2023 Fatima begam 3635010WL017699 Fatima begam 00691 IPOS0000001 1512 1512 Processed 05/07/2023 3066152969 FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
339 PEDDAKOTHAPALLE TS-35-010-021-001/020128
(KOTHA YAPATLA) 		3635010000NRG24280620230464732 28/06/2023 Basira begum 3635010WL017696 Basira begum 00691 IPOS0000001 1754 1754 Processed 05/07/2023 3066152958 BASHIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
340 PEDDAKOTHAPALLE TS-35-010-021-001/020154
(KOTHA YAPATLA) 		3635010000NRG24280620230464879 28/06/2023 Bhaagyamma 3635010WL017699 Bhaagyamma 00691 IPOS0000001 1512 1512 Processed 05/07/2023 3066152963 CHINTAKAYALA BHAGYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 PEDDAKOTHAPALLE TS-35-010-021-001/020158
(KOTHA YAPATLA) 		3635010000NRG24280620230464733 28/06/2023 Ajumuth begum 3635010WL017696 Ajumuth begum 00691 IPOS0000001 1503 1503 Processed 05/07/2023 3066152952 AJUMUTH BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
342 PEDDAKOTHAPALLE TS-35-010-021-001/020175
(KOTHA YAPATLA) 		3635010000NRG24280620230464880 28/06/2023 Duddu Bondaiah 3635010WL017699 Duddu Bondaiah 00691 IPOS0000001 1260 1260 Processed 05/07/2023 3066152948 DUDDU BONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 PEDDAKOTHAPALLE TS-35-010-021-001/020222
(KOTHA YAPATLA) 		3635010000NRG24280620230464737 28/06/2023 Khaja Bhan 3635010WL017696 Khaja Bhan 00691 IPOS0000001 1503 1503 Processed 05/07/2023 3066152970 KHAJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
344 PEDDAKOTHAPALLE TS-35-010-021-001/020240
(KOTHA YAPATLA) 		3635010000NRG24280620230464883 28/06/2023 Venkatamma 3635010WL017699 Venkatamma 00691 IPOS0000001 1260 1260 Processed 05/07/2023 3066152956 ADULA VANKATAMMA PUNJAB NATIONAL BANK(508568)
345 PEDDAKOTHAPALLE TS-35-010-021-001/020245
(KOTHA YAPATLA) 		3635010000NRG24280620230464884 28/06/2023 lalamma 3635010WL017699 lalamma 00691 IPOS0000001 1260 1260 Processed 05/07/2023 3066152947 PUTTA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PEDDAKOTHAPALLE TS-35-010-021-001/020279
(KOTHA YAPATLA) 		3635010000NRG24280620230464889 28/06/2023 mannemma 3635010WL017699 mannemma 00691 IPOS0000001 1260 1260 Processed 05/07/2023 3066152950 KOMMULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 PEDDAKOTHAPALLE TS-35-010-021-001/020281
(KOTHA YAPATLA) 		3635010000NRG24280620230464747 28/06/2023 M Laxmamma 3635010WL017696 M Laxmamma 00691 IPOS0000001 1754 1754 Processed 05/07/2023 3066152989 MADHAMSETTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 PEDDAKOTHAPALLE TS-35-010-021-001/020287
(KOTHA YAPATLA) 		3635010000NRG24280620230464893 28/06/2023 gorima 3635010WL017699 gorima 00691 IPOS0000001 1512 1512 Processed 05/07/2023 3066152955 GORIMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PEDDAKOTHAPALLE TS-35-010-021-001/020291
(KOTHA YAPATLA) 		3635010000NRG24280620230464894 28/06/2023 Gaddi laxmi 3635010WL017699 Gaddi laxmi 00691 IPOS0000001 1512 1512 Processed 05/07/2023 3066152924 GADDILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PEDDAKOTHAPALLE TS-35-010-021-001/020314
(KOTHA YAPATLA) 		3635010000NRG24280620230464752 28/06/2023 Kavitha 3635010WL017696 Kavitha 00691 IPOS0000001 1754 1754 Processed 05/07/2023 3066152968 BOLLE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PEDDAKOTHAPALLE TS-35-010-021-001/020320
(KOTHA YAPATLA) 		3635010000NRG24280620230464753 28/06/2023 niranjanamma 3635010WL017696 niranjanamma 00691 IPOS0000001 1503 1503 Processed 05/07/2023 3066152914 SENDI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 PEDDAKOTHAPALLE TS-35-010-021-001/020326
(KOTHA YAPATLA) 		3635010000NRG24280620230464899 28/06/2023 shanthamma 3635010WL017699 shanthamma 00691 IPOS0000001 1512 1512 Processed 05/07/2023 3066152917 JANGAM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PEDDAKOTHAPALLE TS-35-010-021-001/020327
(KOTHA YAPATLA) 		3635010000NRG24280620230464900 28/06/2023 Ramulamma 3635010WL017699 Ramulamma 00691 IPOS0000001 1260 1260 Processed 05/07/2023 3066152953 CHAKALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PEDDAKOTHAPALLE TS-35-010-021-001/20336
(KOTHA YAPATLA) 		3635010000NRG24280620230464903 28/06/2023 Narasimha 3635010WL017699 Narasimha 00691 IPOS0000001 756 756 Processed 05/07/2023 3066152916 MODALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 PEDDAKOTHAPALLE TS-35-010-021-001/20340
(KOTHA YAPATLA) 		3635010000NRG24280620230464906 28/06/2023 Avula Ramulu 3635010WL017699 Avula Ramulu 00691 IPOS0000001 1512 1512 Processed 05/07/2023 3066152983 AVULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
356 PEDDAKOTHAPALLE TS-35-010-021-001/20340
(KOTHA YAPATLA) 		3635010000NRG24280620230464907 28/06/2023 Renuka 3635010WL017699 Renuka 00691 IPOS0000001 1512 1512 Processed 05/07/2023 3066152981 AVULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PEDDAKOTHAPALLE TS-35-010-021-001/20341
(KOTHA YAPATLA) 		3635010000NRG24280620230464908 28/06/2023 Naseema Begum 3635010WL017699 Naseema Begum 00691 IPOS0000001 1512 1512 Processed 05/07/2023 3066152982 NASEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
358 PEDDAKOTHAPALLE TS-35-010-021-001/20344
(KOTHA YAPATLA) 		3635010000NRG24280620230464910 28/06/2023 putta lakshamma 3635010WL017699 putta lakshamma 00691 IPOS0000001 1512 1512 Processed 05/07/2023 3066152988 PUTTA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PEDDAKOTHAPALLE TS-35-010-021-001/20351
(KOTHA YAPATLA) 		3635010000NRG24280620230464761 28/06/2023 Jangam Laxmaiah 3635010WL017696 Jangam Laxmaiah 00691 IPOS0000001 1252 1252 Processed 05/07/2023 3066152990 JANGAM LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86530 86530
Total 343789 343789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 140041
2 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 599
3 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 STATE BANK OF INDIA SBIN0006821 DOP 2581
4 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 22904
5 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 2446
6 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 360
7 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 IDFC Bank IDFB0080201 HYDERABAD JUBILEE TOWN 720
8 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 5036
9 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 18039
10 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 1252
11 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 63281
12 PEDDAKOTHAPALLE TS3635010_280623APB_FTO_115372 India Post Payments Bank IPOS0000001 NAGARKURNOOL 86530

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