Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:33 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_110523APB_FTO_50332
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 BHOOTHPUR TS-14-024-013-015/010373
(POTHAMALGARA) 		3614024000NRG24090520230121875 11/05/2023 lakshmi 3614024WL004797 lakshmi 00415 SBIN0003484 439 439 Processed 17/05/2023 1640061224 MRS BAINI LAKSHMI STATE BANK OF INDIA(508548)
2 BHOOTHPUR TS-14-024-021-001/010227
(RAVALAPALLY) 		3614024000NRG24110520230130745 11/05/2023 Shirisha 3614024WL005056 Shirisha 00415 SBIN0003484 630 630 Processed 17/05/2023 1640061257 MISS TELUGU SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 1069 1069
3 BHOOTHPUR TS-14-024-005-005/010005
(TADPARTHY) 		3614024000NRG24090520230122116 11/05/2023 Nagamma 3614024WL004809 Nagamma 00415 SBIN0003513 169 169 Processed 17/05/2023 1640061497 MRS URADI NAGAMMA STATE BANK OF INDIA(508548)
4 BHOOTHPUR TS-14-024-005-005/010009
(TADPARTHY) 		3614024000NRG24090520230122117 11/05/2023 Manemma 3614024WL004809 Manemma 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061173 MRS MITTA MANEMMA STATE BANK OF INDIA(508548)
5 BHOOTHPUR TS-14-024-005-005/010016
(TADPARTHY) 		3614024000NRG24090520230122118 11/05/2023 Eramma 3614024WL004809 Eramma 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061172 MRS GOPE ERRAMMA STATE BANK OF INDIA(508548)
6 BHOOTHPUR TS-14-024-005-005/010025
(TADPARTHY) 		3614024000NRG24090520230122120 11/05/2023 Anjamma 3614024WL004809 Anjamma 00415 SBIN0003513 508 508 Processed 17/05/2023 1640061123 MRS KOTHA ANJAMMA STATE BANK OF INDIA(508548)
7 BHOOTHPUR TS-14-024-005-005/010025
(TADPARTHY) 		3614024000NRG24090520230122121 11/05/2023 Sunitha 3614024WL004809 Sunitha 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061227 MRS KOTHA SUNITHA STATE BANK OF INDIA(508548)
8 BHOOTHPUR TS-14-024-005-005/010028
(TADPARTHY) 		3614024000NRG24090520230122122 11/05/2023 Anjamma 3614024WL004809 Anjamma 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061483 MRS DONGALA ANJAMMA STATE BANK OF INDIA(508548)
9 BHOOTHPUR TS-14-024-005-005/010029
(TADPARTHY) 		3614024000NRG24090520230122123 11/05/2023 Satyamma 3614024WL004809 Satyamma 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061524 MRS JAKKULA SATYAMMA STATE BANK OF INDIA(508548)
10 BHOOTHPUR TS-14-024-005-005/010030
(TADPARTHY) 		3614024000NRG24090520230122124 11/05/2023 Balamma 3614024WL004809 Balamma 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061198 MRS JAKKULA BALAMMA STATE BANK OF INDIA(508548)
11 BHOOTHPUR TS-14-024-005-005/010036
(TADPARTHY) 		3614024000NRG24090520230122125 11/05/2023 Baleshwari 3614024WL004809 Baleshwari 00415 SBIN0003513 846 846 Rejected 18/05/2023 1640061195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHOOTHPUR TS-14-024-005-005/010041
(TADPARTHY) 		3614024000NRG24090520230122127 11/05/2023 Vasantha 3614024WL004809 Vasantha 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061185 MRS DONGALI VASANTA STATE BANK OF INDIA(508548)
13 BHOOTHPUR TS-14-024-005-005/010046
(TADPARTHY) 		3614024000NRG24090520230122128 11/05/2023 Sujatha 3614024WL004809 Sujatha 00415 SBIN0003513 508 508 Processed 17/05/2023 1640061148 MS DONGALA SUJATHA STATE BANK OF INDIA(508548)
14 BHOOTHPUR TS-14-024-005-005/010050
(TADPARTHY) 		3614024000NRG24090520230122129 11/05/2023 Shantha 3614024WL004809 Shantha 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061156 MRS DONGALI SANTHA STATE BANK OF INDIA(508548)
15 BHOOTHPUR TS-14-024-005-005/010054
(TADPARTHY) 		3614024000NRG24090520230122130 11/05/2023 Anjamma 3614024WL004809 Anjamma 00415 SBIN0003513 508 508 Processed 17/05/2023 1640061464 MRS KUMMARI ANJAMMA STATE BANK OF INDIA(508548)
16 BHOOTHPUR TS-14-024-005-005/010064
(TADPARTHY) 		3614024000NRG24090520230122131 11/05/2023 Chandrakala 3614024WL004809 Chandrakala 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061134 MRS DONGALI CHANDRAKALA STATE BANK OF INDIA(508548)
17 BHOOTHPUR TS-14-024-005-005/010072
(TADPARTHY) 		3614024000NRG24090520230122132 11/05/2023 Nilamma 3614024WL004809 Nilamma 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061488 MRS BOYA NEELAMMA STATE BANK OF INDIA(508548)
18 BHOOTHPUR TS-14-024-005-005/010085
(TADPARTHY) 		3614024000NRG24090520230122134 11/05/2023 Chinnachennamma 3614024WL004809 Chinnachennamma 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061199 MRS MADDA CHENNAMMA STATE BANK OF INDIA(508548)
19 BHOOTHPUR TS-14-024-005-005/010092
(TADPARTHY) 		3614024000NRG24090520230122135 11/05/2023 Mitta Maheshwari 3614024WL004809 Mitta Maheshwari 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061255 MITTA MAHESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
20 BHOOTHPUR TS-14-024-005-005/010101
(TADPARTHY) 		3614024000NRG24090520230122136 11/05/2023 Suwarna 3614024WL004809 Suwarna 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061507 MRS DARSANAM SUVARNA STATE BANK OF INDIA(508548)
21 BHOOTHPUR TS-14-024-005-005/010102
(TADPARTHY) 		3614024000NRG24090520230122137 11/05/2023 Padmamma 3614024WL004809 Padmamma 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061489 DARSHANAM PADMA UNION BANK OF INDIA(508500)
22 BHOOTHPUR TS-14-024-005-005/010105
(TADPARTHY) 		3614024000NRG24090520230122138 11/05/2023 Narayana 3614024WL004809 Narayana 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061493 MR JAKKULA NARAYANA STATE BANK OF INDIA(508548)
23 BHOOTHPUR TS-14-024-005-005/010128
(TADPARTHY) 		3614024000NRG24090520230122141 11/05/2023 Mangamma 3614024WL004809 Mangamma 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061502 MRS MITTI MANGAMMA STATE BANK OF INDIA(508548)
24 BHOOTHPUR TS-14-024-005-005/010156
(TADPARTHY) 		3614024000NRG24090520230122143 11/05/2023 Devamma 3614024WL004809 Devamma 00415 SBIN0003513 169 169 Processed 17/05/2023 1640061499 MRS URADI DEVAMMA STATE BANK OF INDIA(508548)
25 BHOOTHPUR TS-14-024-005-005/010158
(TADPARTHY) 		3614024000NRG24090520230122144 11/05/2023 Chandraiah 3614024WL004809 Chandraiah 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061479 MR CHAKALI CHENDRAIAH L T I STATE BANK OF INDIA(508548)
26 BHOOTHPUR TS-14-024-005-005/010183
(TADPARTHY) 		3614024000NRG24090520230122147 11/05/2023 Pedda Narasaiah 3614024WL004809 Pedda Narasaiah 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061216 Mr. GOPE PEDDA NARSAIAH SO POSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BHOOTHPUR TS-14-024-005-005/010196
(TADPARTHY) 		3614024000NRG24090520230122046 11/05/2023 Saritha 3614024WL004801 Saritha 00415 SBIN0003513 1148 1148 Processed 17/05/2023 1640061491 MRS MADDA SARITHA STATE BANK OF INDIA(508548)
28 BHOOTHPUR TS-14-024-005-005/010213
(TADPARTHY) 		3614024000NRG24090520230122152 11/05/2023 Alivelu 3614024WL004809 Alivelu 00415 SBIN0003513 169 169 Processed 17/05/2023 1640061501 MACHARAMALIVELU FINCARE SMALL FINANCE BANK LTD(608304)
29 BHOOTHPUR TS-14-024-005-005/010240
(TADPARTHY) 		3614024000NRG24090520230122155 11/05/2023 Chandra Shekar 3614024WL004809 Chandra Shekar 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061468 MR CHANDRA SHEKAR D STATE BANK OF INDIA(508548)
30 BHOOTHPUR TS-14-024-005-005/010243
(TADPARTHY) 		3614024000NRG24090520230122156 11/05/2023 Alivela 3614024WL004809 Alivela 00415 SBIN0003513 169 169 Processed 17/05/2023 1640061476 U ALIVELA STATE BANK OF INDIA(508548)
31 BHOOTHPUR TS-14-024-005-005/010251
(TADPARTHY) 		3614024000NRG24090520230122157 11/05/2023 Bagyamma 3614024WL004809 Bagyamma 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061498 Mrs. DARSHANPU BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BHOOTHPUR TS-14-024-005-005/010254
(TADPARTHY) 		3614024000NRG24090520230122158 11/05/2023 Ramulamma 3614024WL004809 Ramulamma 00415 SBIN0003513 508 508 Processed 17/05/2023 1640061528 MRS DONGALLI RAMAMMA STATE BANK OF INDIA(508548)
33 BHOOTHPUR TS-14-024-005-005/010255
(TADPARTHY) 		3614024000NRG24090520230122159 11/05/2023 Krishaiah 3614024WL004809 Krishaiah 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061529 MR MIDDILA KRISHNAIAH STATE BANK OF INDIA(508548)
34 BHOOTHPUR TS-14-024-005-005/010263
(TADPARTHY) 		3614024000NRG24090520230122161 11/05/2023 Narsamma Bebi 3614024WL004809 Narsamma Bebi 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061538 MRS GOPE BEBY STATE BANK OF INDIA(508548)
35 BHOOTHPUR TS-14-024-005-005/010268
(TADPARTHY) 		3614024000NRG24090520230122162 11/05/2023 Jayamma 3614024WL004809 Jayamma 00415 SBIN0003513 508 508 Processed 17/05/2023 1640061531 URADIJAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
36 BHOOTHPUR TS-14-024-005-005/010277
(TADPARTHY) 		3614024000NRG24090520230122163 11/05/2023 Pentaiah 3614024WL004809 Pentaiah 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061160 MR SAKALI PENTAIAH STATE BANK OF INDIA(508548)
37 BHOOTHPUR TS-14-024-005-005/010289
(TADPARTHY) 		3614024000NRG24090520230122164 11/05/2023 Padma 3614024WL004809 Padma 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061243 UradiPadma FINCARE SMALL FINANCE BANK LTD(608304)
38 BHOOTHPUR TS-14-024-005-005/010290
(TADPARTHY) 		3614024000NRG24090520230122165 11/05/2023 Mangamma 3614024WL004809 Mangamma 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061496 MRS V MANGAMMA STATE BANK OF INDIA(508548)
39 BHOOTHPUR TS-14-024-005-005/010323
(TADPARTHY) 		3614024000NRG24090520230122168 11/05/2023 Shivaleela 3614024WL004809 Shivaleela 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061158 MRS KUMMARI SHIVALEELA STATE BANK OF INDIA(508548)
40 BHOOTHPUR TS-14-024-005-005/010325
(TADPARTHY) 		3614024000NRG24090520230122169 11/05/2023 Sujatha 3614024WL004809 Sujatha 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061453 GUNDUMALLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHOOTHPUR TS-14-024-005-005/010334
(TADPARTHY) 		3614024000NRG24090520230122171 11/05/2023 Narasamma 3614024WL004809 Narasamma 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061495 Mrs. SMT NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BHOOTHPUR TS-14-024-005-005/010339
(TADPARTHY) 		3614024000NRG24090520230122173 11/05/2023 Manjula 3614024WL004809 Manjula 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061215 MRS VANGURI MANJULA STATE BANK OF INDIA(508548)
43 BHOOTHPUR TS-14-024-005-005/010352
(TADPARTHY) 		3614024000NRG24090520230122047 11/05/2023 Ramulu 3614024WL004801 Ramulu 00415 SBIN0003513 1148 1148 Processed 17/05/2023 1640061127 MR KUMMARI RAMULU STATE BANK OF INDIA(508548)
44 BHOOTHPUR TS-14-024-005-005/010356
(TADPARTHY) 		3614024000NRG24090520230122176 11/05/2023 Masamma 3614024WL004809 Masamma 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061159 MRS BOKKALA MASAMMA STATE BANK OF INDIA(508548)
45 BHOOTHPUR TS-14-024-005-005/010357
(TADPARTHY) 		3614024000NRG24090520230122177 11/05/2023 Malleshwari 3614024WL004809 Malleshwari 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061219 MRS VANGURI MALLESHWARI STATE BANK OF INDIA(508548)
46 BHOOTHPUR TS-14-024-005-005/010358
(TADPARTHY) 		3614024000NRG24090520230122178 11/05/2023 Laxmamma 3614024WL004809 Laxmamma 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061222 MRS MARKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
47 BHOOTHPUR TS-14-024-005-005/010362
(TADPARTHY) 		3614024000NRG24090520230122179 11/05/2023 Uma Devi 3614024WL004809 Uma Devi 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061155 MRS VANGURI UMADEVI STATE BANK OF INDIA(508548)
48 BHOOTHPUR TS-14-024-005-005/010364
(TADPARTHY) 		3614024000NRG24090520230122180 11/05/2023 Alivela 3614024WL004809 Alivela 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061209 MIDDILA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHOOTHPUR TS-14-024-005-005/010376
(TADPARTHY) 		3614024000NRG24090520230122181 11/05/2023 Mangamma 3614024WL004809 Mangamma 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061157 MRS KUMMARI MANGAMMA STATE BANK OF INDIA(508548)
50 BHOOTHPUR TS-14-024-005-005/010417
(TADPARTHY) 		3614024000NRG24090520230122183 11/05/2023 Laxmaiah 3614024WL004809 Laxmaiah 00415 SBIN0003513 846 846 Processed 17/05/2023 1640061120 MR TIMMAPURAM TELUGU LAKSHMAIAH STATE BANK OF INDIA(508548)
51 BHOOTHPUR TS-14-024-005-005/010418
(TADPARTHY) 		3614024000NRG24090520230122184 11/05/2023 Chadrakala 3614024WL004809 Chadrakala 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061179 MS DARSHANAPU CHANDRAKALA STATE BANK OF INDIA(508548)
52 BHOOTHPUR TS-14-024-005-005/010439
(TADPARTHY) 		3614024000NRG24090520230122185 11/05/2023 jangamma 3614024WL004809 jangamma 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061248 MRS GUNDUMALLA JANGAMMA STATE BANK OF INDIA(508548)
53 BHOOTHPUR TS-14-024-005-005/010459
(TADPARTHY) 		3614024000NRG24090520230122186 11/05/2023 Ganga 3614024WL004809 Ganga 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061253 MRS DONGALI GANGA STATE BANK OF INDIA(508548)
54 BHOOTHPUR TS-14-024-005-005/010460
(TADPARTHY) 		3614024000NRG24090520230122187 11/05/2023 Anitha 3614024WL004809 Anitha 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061161 Mrs. Anitha . Bokkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BHOOTHPUR TS-14-024-005-005/010462
(TADPARTHY) 		3614024000NRG24090520230122188 11/05/2023 Chinna Narsimulu 3614024WL004809 Chinna Narsimulu 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061232 MR GOPE CHINNA NARSAIAH STATE BANK OF INDIA(508548)
56 BHOOTHPUR TS-14-024-005-005/010471
(TADPARTHY) 		3614024000NRG24090520230122189 11/05/2023 Aruna 3614024WL004809 Aruna 00415 SBIN0003513 508 508 Processed 17/05/2023 1640061446 MR MIDDELA ARUNA STATE BANK OF INDIA(508548)
57 BHOOTHPUR TS-14-024-005-005/010474
(TADPARTHY) 		3614024000NRG24090520230122190 11/05/2023 Lakshmi 3614024WL004809 Lakshmi 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061249 URADI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
58 BHOOTHPUR TS-14-024-005-005/010478
(TADPARTHY) 		3614024000NRG24090520230122191 11/05/2023 varalakshmi 3614024WL004809 varalakshmi 00415 SBIN0003513 1016 1016 Processed 17/05/2023 1640061444 MRS BOKKALA VARALAKSHMI STATE BANK OF INDIA(508548)
59 BHOOTHPUR TS-14-024-005-005/010483
(TADPARTHY) 		3614024000NRG24090520230122192 11/05/2023 Raju 3614024WL004809 Raju 00415 SBIN0003513 169 169 Processed 17/05/2023 1640061259 G RAJU UNION BANK OF INDIA(508500)
60 BHOOTHPUR TS-14-024-005-005/010532
(TADPARTHY) 		3614024000NRG24090520230122193 11/05/2023 manemma 3614024WL004809 manemma 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061541 MS KOTHA MANEMMA STATE BANK OF INDIA(508548)
61 BHOOTHPUR TS-14-024-005-005/010550
(TADPARTHY) 		3614024000NRG24090520230122194 11/05/2023 rani 3614024WL004809 rani 00415 SBIN0003513 677 677 Processed 17/05/2023 1640061214 BOKKALA RANI UNION BANK OF INDIA(508500)
62 BHOOTHPUR TS-14-024-008-008/010004
(KOTHAMOLGARA) 		3614024000NRG24100520230128037 11/05/2023 Tirupatamma 3614024WL004977 Tirupatamma 00415 SBIN0003513 409 409 Processed 17/05/2023 1640061542 MRS BONARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
63 BHOOTHPUR TS-14-024-008-008/010044
(KOTHAMOLGARA) 		3614024000NRG24100520230128041 11/05/2023 Satyamma 3614024WL004977 Satyamma 00415 SBIN0003513 818 818 Processed 17/05/2023 1640061503 Mrs. IDLY SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BHOOTHPUR TS-14-024-008-008/010080
(KOTHAMOLGARA) 		3614024000NRG24100520230127760 11/05/2023 Padma 3614024WL004969 Padma 00415 SBIN0003513 432 432 Processed 17/05/2023 1640061135 MRS B PADMA STATE BANK OF INDIA(508548)
65 BHOOTHPUR TS-14-024-008-008/010082
(KOTHAMOLGARA) 		3614024000NRG24100520230128047 11/05/2023 Venkatamma 3614024WL004977 Venkatamma 00415 SBIN0003513 204 204 Processed 17/05/2023 1640061508 Mrs. BEJINI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BHOOTHPUR TS-14-024-008-008/010100
(KOTHAMOLGARA) 		3614024000NRG24100520230128049 11/05/2023 Pedda Masayya 3614024WL004977 Pedda Masayya 00415 SBIN0003513 1022 1022 Processed 17/05/2023 1640061490 Mr. POSIGALLA PEDDA MASAIAH S O MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BHOOTHPUR TS-14-024-008-008/010200
(KOTHAMOLGARA) 		3614024000NRG24100520230128052 11/05/2023 Masanna 3614024WL004977 Masanna 00415 SBIN0003513 1022 1022 Processed 17/05/2023 1640061485 MR SANPALLY MASAIAH STATE BANK OF INDIA(508548)
68 BHOOTHPUR TS-14-024-008-008/010203
(KOTHAMOLGARA) 		3614024000NRG24100520230128055 11/05/2023 Shantamma 3614024WL004977 Shantamma 00415 SBIN0003513 204 204 Processed 17/05/2023 1640061505 MRS KAMPILLA SHANTAMMA STATE BANK OF INDIA(508548)
69 BHOOTHPUR TS-14-024-008-008/010406
(KOTHAMOLGARA) 		3614024000NRG24100520230127775 11/05/2023 Nagamani 3614024WL004969 Nagamani 00415 SBIN0003513 1298 1298 Processed 17/05/2023 1640061522 Mrs. NAGAMANI POLKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BHOOTHPUR TS-14-024-008-008/010527
(KOTHAMOLGARA) 		3614024000NRG24100520230127779 11/05/2023 Padmamma 3614024WL004969 Padmamma 00415 SBIN0003513 216 216 Processed 17/05/2023 1640061202 MRS BOYA PADMAMMA STATE BANK OF INDIA(508548)
71 BHOOTHPUR TS-14-024-008-008/010577
(KOTHAMOLGARA) 		3614024000NRG24100520230128075 11/05/2023 Rajitha 3614024WL004977 Rajitha 00415 SBIN0003513 409 409 Processed 17/05/2023 1640061213 Mrs. PONNAM RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BHOOTHPUR TS-14-024-008-008/010631
(KOTHAMOLGARA) 		3614024000NRG24100520230128149 11/05/2023 Neelamma 3614024WL004981 Neelamma 00415 SBIN0003513 1292 1292 Processed 17/05/2023 1640061170 Mrs. K NEELAMMA WO PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BHOOTHPUR TS-14-024-010-011/010027
(ANNASAGAR) 		3614024000NRG24110520230130762 11/05/2023 Harshitha 3614024WL005057 Harshitha 00415 SBIN0003513 332 332 Processed 17/05/2023 1640061141 MISS HARSHITHA BOYA STATE BANK OF INDIA(508548)
74 BHOOTHPUR TS-14-024-010-011/010131
(ANNASAGAR) 		3614024000NRG24110520230130802 11/05/2023 Allipuram Shailaja 3614024WL005057 Allipuram Shailaja 00415 SBIN0003513 831 831 Processed 17/05/2023 1640061260 ALLIPURAM SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHOOTHPUR TS-14-024-010-011/010682
(ANNASAGAR) 		3614024000NRG24110520230130907 11/05/2023 MADHAVI 3614024WL005057 MADHAVI 00415 SBIN0003513 997 997 Processed 17/05/2023 1640061129 MRS MATHARI MADHAVI STATE BANK OF INDIA(508548)
76 BHOOTHPUR TS-14-024-010-011/010698
(ANNASAGAR) 		3614024000NRG24110520230130909 11/05/2023 Padma 3614024WL005057 Padma 00415 SBIN0003513 499 499 Processed 17/05/2023 1640061174 MRS K PADMA STATE BANK OF INDIA(508548)
77 BHOOTHPUR TS-14-024-010-011/010702
(ANNASAGAR) 		3614024000NRG24110520230130910 11/05/2023 Krishnaveni 3614024WL005057 Krishnaveni 00415 SBIN0003513 831 831 Processed 17/05/2023 1640061534 MR BOYA KRISHNAVENI STATE BANK OF INDIA(508548)
78 BHOOTHPUR TS-14-024-010-011/010730
(ANNASAGAR) 		3614024000NRG24110520230130911 11/05/2023 Shamala 3614024WL005057 Shamala 00415 SBIN0003513 997 997 Processed 17/05/2023 1640061240 MISS KOTTA SYAMALA STATE BANK OF INDIA(508548)
79 BHOOTHPUR TS-14-024-010-011/010733
(ANNASAGAR) 		3614024000NRG24110520230130912 11/05/2023 Krishnaveni 3614024WL005057 Krishnaveni 00415 SBIN0003513 831 831 Processed 17/05/2023 1640061139 MISS KRISHNAVENI OGGU STATE BANK OF INDIA(508548)
80 BHOOTHPUR TS-14-024-010-011/010772
(ANNASAGAR) 		3614024000NRG24110520230130913 11/05/2023 Bhaagyamma 3614024WL005057 Bhaagyamma 00415 SBIN0003513 665 665 Processed 17/05/2023 1640061452 MRS B BHAGYAMMA STATE BANK OF INDIA(508548)
81 BHOOTHPUR TS-14-024-012-014/010071
(KAPPETA) 		3614024000NRG24100520230128120 11/05/2023 Anjilamma 3614024WL004979 Anjilamma 00415 SBIN0003513 942 942 Processed 17/05/2023 1640061467 Ms. S ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BHOOTHPUR TS-14-024-012-014/010079
(KAPPETA) 		3614024000NRG24090520230119352 11/05/2023 Baleswaramma 3614024WL004716 Baleswaramma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061205 MRS VADDE BALISHWARAMMA STATE BANK OF INDIA(508548)
83 BHOOTHPUR TS-14-024-012-014/010079
(KAPPETA) 		3614024000NRG24090520230119351 11/05/2023 Mannemkonda 3614024WL004716 Mannemkonda 00415 SBIN0003513 426 426 Processed 17/05/2023 1640061207 MR VADDE MANNEMKONDA STATE BANK OF INDIA(508548)
84 BHOOTHPUR TS-14-024-012-014/010082
(KAPPETA) 		3614024000NRG24090520230119353 11/05/2023 Venkatamma 3614024WL004716 Venkatamma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061200 MRS VADDE VENKATAMMA STATE BANK OF INDIA(508548)
85 BHOOTHPUR TS-14-024-012-014/010084
(KAPPETA) 		3614024000NRG24090520230119356 11/05/2023 Narsimhulu 3614024WL004716 Narsimhulu 00415 SBIN0003513 426 426 Processed 17/05/2023 1640061208 MR VADDE CHINNANARSIMULU STATE BANK OF INDIA(508548)
86 BHOOTHPUR TS-14-024-012-014/010085
(KAPPETA) 		3614024000NRG24090520230119357 11/05/2023 Venkatamma 3614024WL004716 Venkatamma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061206 Miss. VADDE VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BHOOTHPUR TS-14-024-012-014/010086
(KAPPETA) 		3614024000NRG24090520230119359 11/05/2023 Manemma 3614024WL004716 Manemma 00415 SBIN0003513 426 426 Processed 17/05/2023 1640061192 MRS VADDE MANEMMA STATE BANK OF INDIA(508548)
88 BHOOTHPUR TS-14-024-012-014/010092
(KAPPETA) 		3614024000NRG24090520230119360 11/05/2023 Chitemma 3614024WL004716 Chitemma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061478 Mrs. DASARI VADDE CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BHOOTHPUR TS-14-024-012-014/010094
(KAPPETA) 		3614024000NRG24090520230119362 11/05/2023 Nagamma 3614024WL004716 Nagamma 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061175 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
90 BHOOTHPUR TS-14-024-012-014/010094
(KAPPETA) 		3614024000NRG24090520230119361 11/05/2023 Venkatayya 3614024WL004716 Venkatayya 00415 SBIN0003513 426 426 Processed 17/05/2023 1640061177 MS VENKATAIAH VENKATAIAH STATE BANK OF INDIA(508548)
91 BHOOTHPUR TS-14-024-012-014/010096
(KAPPETA) 		3614024000NRG24090520230119363 11/05/2023 Shivamma 3614024WL004716 Shivamma 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061190 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
92 BHOOTHPUR TS-14-024-012-014/010098
(KAPPETA) 		3614024000NRG24090520230119364 11/05/2023 Narsamma 3614024WL004716 Narsamma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061189 MRS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
93 BHOOTHPUR TS-14-024-012-014/010101
(KAPPETA) 		3614024000NRG24090520230119365 11/05/2023 Venkatramulu 3614024WL004716 Venkatramulu 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061220 MR VADDE VENKATARAMULU STATE BANK OF INDIA(508548)
94 BHOOTHPUR TS-14-024-012-014/010105
(KAPPETA) 		3614024000NRG24090520230119366 11/05/2023 Venkatamma 3614024WL004716 Venkatamma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061184 MRS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
95 BHOOTHPUR TS-14-024-012-014/010106
(KAPPETA) 		3614024000NRG24090520230119368 11/05/2023 Balamani 3614024WL004716 Balamani 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061182 MRS VADDE BALAMANI STATE BANK OF INDIA(508548)
96 BHOOTHPUR TS-14-024-012-014/010106
(KAPPETA) 		3614024000NRG24090520230119367 11/05/2023 Sheshaiah 3614024WL004716 Sheshaiah 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061183 MR VADDE SHESHAIAH STATE BANK OF INDIA(508548)
97 BHOOTHPUR TS-14-024-012-014/010107
(KAPPETA) 		3614024000NRG24090520230119369 11/05/2023 Rajamma 3614024WL004716 Rajamma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061188 MRS CHAKALI RAJAMMA STATE BANK OF INDIA(508548)
98 BHOOTHPUR TS-14-024-012-014/010108
(KAPPETA) 		3614024000NRG24090520230119370 11/05/2023 Janganna 3614024WL004716 Janganna 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061136 Mr. JANGAIAH JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 BHOOTHPUR TS-14-024-012-014/010125
(KAPPETA) 		3614024000NRG24090520230119373 11/05/2023 Mangamma 3614024WL004716 Mangamma 00415 SBIN0003513 426 426 Processed 17/05/2023 1640061126 MRS TELUGU MANGAMMA STATE BANK OF INDIA(508548)
100 BHOOTHPUR TS-14-024-012-014/010125
(KAPPETA) 		3614024000NRG24090520230119372 11/05/2023 Venkataswamy 3614024WL004716 Venkataswamy 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061163 MR P VENKATASWAMY STATE BANK OF INDIA(508548)
101 BHOOTHPUR TS-14-024-012-014/010128
(KAPPETA) 		3614024000NRG24090520230119375 11/05/2023 Satyamma 3614024WL004716 Satyamma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061154 MS P SATYAMMA STATE BANK OF INDIA(508548)
102 BHOOTHPUR TS-14-024-012-014/010128
(KAPPETA) 		3614024000NRG24090520230119374 11/05/2023 Venkataiah 3614024WL004716 Venkataiah 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061187 MR POLIMONI VENKATAIAH STATE BANK OF INDIA(508548)
103 BHOOTHPUR TS-14-024-012-014/010136
(KAPPETA) 		3614024000NRG24090520230119377 11/05/2023 Alivelu 3614024WL004716 Alivelu 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061128 Mrs. V ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 BHOOTHPUR TS-14-024-012-014/010136
(KAPPETA) 		3614024000NRG24090520230119376 11/05/2023 Thirupathaiah 3614024WL004716 Thirupathaiah 00415 SBIN0003513 426 426 Processed 17/05/2023 1640061511 Vadde. Thirupathaiah . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
105 BHOOTHPUR TS-14-024-012-014/010138
(KAPPETA) 		3614024000NRG24090520230119378 11/05/2023 Manemma 3614024WL004716 Manemma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061532 MRS VADDE MANEMMA STATE BANK OF INDIA(508548)
106 BHOOTHPUR TS-14-024-012-014/010154
(KAPPETA) 		3614024000NRG24090520230119379 11/05/2023 Janamma 3614024WL004716 Janamma 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061151 MS P JANAMMA STATE BANK OF INDIA(508548)
107 BHOOTHPUR TS-14-024-012-014/010156
(KAPPETA) 		3614024000NRG24090520230119381 11/05/2023 Alivelu 3614024WL004716 Alivelu 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061162 Mrs. P ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 BHOOTHPUR TS-14-024-012-014/010156
(KAPPETA) 		3614024000NRG24090520230119380 11/05/2023 Chinna Venkataiah 3614024WL004716 Chinna Venkataiah 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061164 MR P CHINNAVENKATAIAH STATE BANK OF INDIA(508548)
109 BHOOTHPUR TS-14-024-012-014/010157
(KAPPETA) 		3614024000NRG24090520230119382 11/05/2023 Pedda Venkataiah 3614024WL004716 Pedda Venkataiah 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061487 MR T PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
110 BHOOTHPUR TS-14-024-012-014/010157
(KAPPETA) 		3614024000NRG24090520230119383 11/05/2023 Savitramma 3614024WL004716 Savitramma 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061471 Mrs. SMT TELUGU PASULA SAVITRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BHOOTHPUR TS-14-024-012-014/010158
(KAPPETA) 		3614024000NRG24090520230119385 11/05/2023 Chinnaiah 3614024WL004716 Chinnaiah 00415 SBIN0003513 213 213 Processed 17/05/2023 1640061180 Mr. P CHENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 BHOOTHPUR TS-14-024-012-014/010158
(KAPPETA) 		3614024000NRG24090520230119384 11/05/2023 Laxmamma 3614024WL004716 Laxmamma 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061451 Mrs. P LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 BHOOTHPUR TS-14-024-012-014/010160
(KAPPETA) 		3614024000NRG24090520230119386 11/05/2023 Narsamma 3614024WL004716 Narsamma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061450 MRS PATTAPARLA NARSAMMA STATE BANK OF INDIA(508548)
114 BHOOTHPUR TS-14-024-012-014/010173
(KAPPETA) 		3614024000NRG24090520230119387 11/05/2023 Khadar 3614024WL004716 Khadar 00415 SBIN0003513 426 426 Processed 17/05/2023 1640061121 MR ABDUL KHADER STATE BANK OF INDIA(508548)
115 BHOOTHPUR TS-14-024-012-014/010178
(KAPPETA) 		3614024000NRG24090520230119390 11/05/2023 Bhimamma 3614024WL004716 Bhimamma 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061477 MRS BOKKENA BHEEMAMMA STATE BANK OF INDIA(508548)
116 BHOOTHPUR TS-14-024-012-014/010180
(KAPPETA) 		3614024000NRG24090520230119391 11/05/2023 Manemma 3614024WL004716 Manemma 00415 SBIN0003513 426 426 Processed 17/05/2023 1640061165 MS K MANEMMA STATE BANK OF INDIA(508548)
117 BHOOTHPUR TS-14-024-012-014/010181
(KAPPETA) 		3614024000NRG24090520230119392 11/05/2023 Yadamma 3614024WL004716 Yadamma 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061194 Mrs. G YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 BHOOTHPUR TS-14-024-012-014/010190
(KAPPETA) 		3614024000NRG24090520230119394 11/05/2023 Srisailammma 3614024WL004716 Srisailammma 00415 SBIN0003513 213 213 Processed 17/05/2023 1640061472 Mrs. PASULA TELUGU SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 BHOOTHPUR TS-14-024-012-014/010208
(KAPPETA) 		3614024000NRG24090520230119395 11/05/2023 Sheshamma 3614024WL004716 Sheshamma 00415 SBIN0003513 426 426 Processed 17/05/2023 1640061150 MS BOYA SHESHAMMA STATE BANK OF INDIA(508548)
120 BHOOTHPUR TS-14-024-012-014/010210
(KAPPETA) 		3614024000NRG24090520230119396 11/05/2023 Chennamma 3614024WL004716 Chennamma 00415 SBIN0003513 213 213 Processed 17/05/2023 1640061251 MRS P CHENNAMMA STATE BANK OF INDIA(508548)
121 BHOOTHPUR TS-14-024-012-014/010246
(KAPPETA) 		3614024000NRG24090520230119399 11/05/2023 Nirmala 3614024WL004716 Nirmala 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061193 MRS VADDE NIRMALA STATE BANK OF INDIA(508548)
122 BHOOTHPUR TS-14-024-012-014/010247
(KAPPETA) 		3614024000NRG24090520230119400 11/05/2023 Pedda Yellaiah 3614024WL004716 Pedda Yellaiah 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061197 MR P PEDDAYELLAIAH STATE BANK OF INDIA(508548)
123 BHOOTHPUR TS-14-024-012-014/010258
(KAPPETA) 		3614024000NRG24090520230119401 11/05/2023 Anjaneyulu 3614024WL004716 Anjaneyulu 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061147 MR V ANJANEYULU STATE BANK OF INDIA(508548)
124 BHOOTHPUR TS-14-024-012-014/010272
(KAPPETA) 		3614024000NRG24090520230119403 11/05/2023 Anjamma 3614024WL004716 Anjamma 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061474 MRS MALA ANJAMMA STATE BANK OF INDIA(508548)
125 BHOOTHPUR TS-14-024-012-014/010272
(KAPPETA) 		3614024000NRG24090520230119402 11/05/2023 Rangaiah 3614024WL004716 Rangaiah 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061181 MR PASUPULAMALA RANGAIAH STATE BANK OF INDIA(508548)
126 BHOOTHPUR TS-14-024-012-014/010404
(KAPPETA) 		3614024000NRG24090520230119405 11/05/2023 Alivela 3614024WL004716 Alivela 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061196 MRS P ALIVELA STATE BANK OF INDIA(508548)
127 BHOOTHPUR TS-14-024-012-014/010410
(KAPPETA) 		3614024000NRG24090520230119406 11/05/2023 Mogulamma 3614024WL004716 Mogulamma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061176 MS VATTEMPADUMA MOGHALAMMA STATE BANK OF INDIA(508548)
128 BHOOTHPUR TS-14-024-012-014/010413
(KAPPETA) 		3614024000NRG24090520230119407 11/05/2023 laxmamma 3614024WL004716 laxmamma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061543 MRS POLIMONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
129 BHOOTHPUR TS-14-024-012-014/010433
(KAPPETA) 		3614024000NRG24090520230119408 11/05/2023 Chennaiah 3614024WL004716 Chennaiah 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061171 MR P CHENNAIAH STATE BANK OF INDIA(508548)
130 BHOOTHPUR TS-14-024-012-014/010436
(KAPPETA) 		3614024000NRG24090520230119409 11/05/2023 Lavanya 3614024WL004716 Lavanya 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061149 Mrs. P LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 BHOOTHPUR TS-14-024-012-014/010437
(KAPPETA) 		3614024000NRG24090520230119411 11/05/2023 sujatha 3614024WL004716 sujatha 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061125 MRS MOLGARA SUJATHA STATE BANK OF INDIA(508548)
132 BHOOTHPUR TS-14-024-012-014/010443
(KAPPETA) 		3614024000NRG24090520230119412 11/05/2023 gaddamidi narsimah reddy 3614024WL004716 gaddamidi narsimah reddy 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061217 Mr. NARASIMHA REDDY M . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 BHOOTHPUR TS-14-024-012-014/010444
(KAPPETA) 		3614024000NRG24090520230119413 11/05/2023 Srishailamma 3614024WL004716 Srishailamma 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061465 Mrs. SOUTA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 BHOOTHPUR TS-14-024-012-014/010456
(KAPPETA) 		3614024000NRG24090520230119414 11/05/2023 Sujata 3614024WL004716 Sujata 00415 SBIN0003513 213 213 Processed 17/05/2023 1640061167 Mrs. SOWTA KURVA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 BHOOTHPUR TS-14-024-012-014/010477
(KAPPETA) 		3614024000NRG24090520230119415 11/05/2023 Yellamma 3614024WL004716 Yellamma 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061169 Mrs. AKULA BOYA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 BHOOTHPUR TS-14-024-012-014/010481
(KAPPETA) 		3614024000NRG24090520230119416 11/05/2023 Niranjan 3614024WL004716 Niranjan 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061494 MR G NIRANJAN GOUD STATE BANK OF INDIA(508548)
137 BHOOTHPUR TS-14-024-012-014/010487
(KAPPETA) 		3614024000NRG24090520230119417 11/05/2023 Maheshwari 3614024WL004716 Maheshwari 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061469 Mrs. MAHESHWARAMMA NALLA MADDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 BHOOTHPUR TS-14-024-012-014/010538
(KAPPETA) 		3614024000NRG24090520230119420 11/05/2023 Bagya 3614024WL004716 Bagya 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061166 MS P BHAGYA STATE BANK OF INDIA(508548)
139 BHOOTHPUR TS-14-024-012-014/010538
(KAPPETA) 		3614024000NRG24090520230119419 11/05/2023 Laxmamma 3614024WL004716 Laxmamma 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061178 MS JANGAM LAKSHMAMMA STATE BANK OF INDIA(508548)
140 BHOOTHPUR TS-14-024-012-014/010539
(KAPPETA) 		3614024000NRG24090520230119421 11/05/2023 Narsamma 3614024WL004716 Narsamma 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061470 Mrs. TELUGU NARSAMMA DO NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 BHOOTHPUR TS-14-024-012-014/010543
(KAPPETA) 		3614024000NRG24090520230119422 11/05/2023 Bhagyamma 3614024WL004716 Bhagyamma 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061186 MRS M BHAGYAMMA STATE BANK OF INDIA(508548)
142 BHOOTHPUR TS-14-024-012-014/010561
(KAPPETA) 		3614024000NRG24090520230119424 11/05/2023 Prashanthi 3614024WL004716 Prashanthi 00415 SBIN0003513 639 639 Processed 17/05/2023 1640061237 MRS VADDE PRASHANTHI STATE BANK OF INDIA(508548)
143 BHOOTHPUR TS-14-024-012-014/010566
(KAPPETA) 		3614024000NRG24090520230119425 11/05/2023 Nirmala 3614024WL004716 Nirmala 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061242 MRS D NIRMLA STATE BANK OF INDIA(508548)
144 BHOOTHPUR TS-14-024-012-014/010598
(KAPPETA) 		3614024000NRG24090520230119427 11/05/2023 Gopamma 3614024WL004716 Gopamma 00415 SBIN0003513 213 213 Processed 17/05/2023 1640061132 Mrs. B GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 BHOOTHPUR TS-14-024-012-014/010606
(KAPPETA) 		3614024000NRG24090520230119429 11/05/2023 Parvathamma 3614024WL004716 Parvathamma 00415 SBIN0003513 213 213 Processed 17/05/2023 1640061256 MRS B PARVATAMMA STATE BANK OF INDIA(508548)
146 BHOOTHPUR TS-14-024-012-014/010619
(KAPPETA) 		3614024000NRG24090520230119430 11/05/2023 maMgamma 3614024WL004716 maMgamma 00415 SBIN0003513 852 852 Processed 17/05/2023 1640061168 MS BJ MANGAMMA STATE BANK OF INDIA(508548)
147 BHOOTHPUR TS-14-024-012-014/10642
(KAPPETA) 		3614024000NRG24090520230119433 11/05/2023 P NAGENDRA 3614024WL004716 P NAGENDRA 00415 SBIN0003513 1065 1065 Processed 17/05/2023 1640061239 VATTEMPADUMANAGENDRA FINCARE SMALL FINANCE BANK LTD(608304)
148 BHOOTHPUR TS-14-024-012-014/10651
(KAPPETA) 		3614024000NRG24090520230119434 11/05/2023 BOYA MANJULA 3614024WL004716 BOYA MANJULA 00415 SBIN0003513 213 213 Processed 17/05/2023 1640061241 MRS BOYA MANJULA STATE BANK OF INDIA(508548)
149 BHOOTHPUR TS-14-024-013-015/010013
(POTHAMALGARA) 		3614024000NRG24090520230122053 11/05/2023 Balakistaiah 3614024WL004804 Balakistaiah 00415 SBIN0003513 837 837 Processed 17/05/2023 1640061484 MR UPPARI BALAKISHTAIAH STATE BANK OF INDIA(508548)
150 BHOOTHPUR TS-14-024-013-015/010026
(POTHAMALGARA) 		3614024000NRG24090520230121855 11/05/2023 Badraiah 3614024WL004797 Badraiah 00415 SBIN0003513 1098 1098 Processed 17/05/2023 1640061191 MR KARRE BHADRAIAH STATE BANK OF INDIA(508548)
151 BHOOTHPUR TS-14-024-013-015/010027
(POTHAMALGARA) 		3614024000NRG24090520230122055 11/05/2023 Nagamanemma 3614024WL004804 Nagamanemma 00415 SBIN0003513 209 209 Processed 17/05/2023 1640061473 Mrs. NAGAMANI KARRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 BHOOTHPUR TS-14-024-013-015/010052
(POTHAMALGARA) 		3614024000NRG24090520230122059 11/05/2023 Janakamma 3614024WL004804 Janakamma 00415 SBIN0003513 1047 1047 Processed 17/05/2023 1640061122 Miss. JANAKAMMA W O NAGANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 BHOOTHPUR TS-14-024-013-015/010078
(POTHAMALGARA) 		3614024000NRG24090520230122064 11/05/2023 Chennaiah 3614024WL004804 Chennaiah 00415 SBIN0003513 419 419 Processed 17/05/2023 1640061204 MR GUNJA CHINNACHENNAIAH STATE BANK OF INDIA(508548)
154 BHOOTHPUR TS-14-024-013-015/010107
(POTHAMALGARA) 		3614024000NRG24090520230122069 11/05/2023 C MALLAIAH 3614024WL004804 C MALLAIAH 00415 SBIN0003513 419 419 Processed 17/05/2023 1640061466 Mr. CHIKKONDRA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 BHOOTHPUR TS-14-024-013-015/010132
(POTHAMALGARA) 		3614024000NRG24090520230122076 11/05/2023 Laxmamma 3614024WL004804 Laxmamma 00415 SBIN0003513 209 209 Processed 17/05/2023 1640061536 MRS BOKKA LAXMAMMA STATE BANK OF INDIA(508548)
156 BHOOTHPUR TS-14-024-013-015/010138
(POTHAMALGARA) 		3614024000NRG24090520230121861 11/05/2023 Yarabalayya 3614024WL004797 Yarabalayya 00415 SBIN0003513 879 879 Processed 17/05/2023 1640061539 MR ARRA BALAIAH STATE BANK OF INDIA(508548)
157 BHOOTHPUR TS-14-024-013-015/010144
(POTHAMALGARA) 		3614024000NRG24090520230122078 11/05/2023 Parvathamma 3614024WL004804 Parvathamma 00415 SBIN0003513 628 628 Processed 17/05/2023 1640061133 MRS KUNDYALA PARVATHAMMA STATE BANK OF INDIA(508548)
158 BHOOTHPUR TS-14-024-013-015/010166
(POTHAMALGARA) 		3614024000NRG24090520230121867 11/05/2023 Narsamma 3614024WL004797 Narsamma 00415 SBIN0003513 659 659 Processed 17/05/2023 1640061530 Mrs. JULU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 BHOOTHPUR TS-14-024-013-015/010173
(POTHAMALGARA) 		3614024000NRG24090520230122080 11/05/2023 Parvathamma 3614024WL004804 Parvathamma 00415 SBIN0003513 837 837 Processed 17/05/2023 1640061152 MS G PARVATHAMMA STATE BANK OF INDIA(508548)
160 BHOOTHPUR TS-14-024-013-015/010181
(POTHAMALGARA) 		3614024000NRG24090520230122081 11/05/2023 Laxmamma 3614024WL004804 Laxmamma 00415 SBIN0003513 837 837 Processed 17/05/2023 1640061475 MRS GAJJELA LAXMAMMA STATE BANK OF INDIA(508548)
161 BHOOTHPUR TS-14-024-013-015/010183
(POTHAMALGARA) 		3614024000NRG24090520230121868 11/05/2023 Beeramma 3614024WL004797 Beeramma 00415 SBIN0003513 220 220 Processed 17/05/2023 1640061506 Mrs. KURVA BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 BHOOTHPUR TS-14-024-013-015/010230
(POTHAMALGARA) 		3614024000NRG24090520230122083 11/05/2023 Venkataiah 3614024WL004804 Venkataiah 00415 SBIN0003513 628 628 Processed 17/05/2023 1640061218 Mr. ERRA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 BHOOTHPUR TS-14-024-013-015/010243
(POTHAMALGARA) 		3614024000NRG24090520230122048 11/05/2023 Madhavi 3614024WL004802 Madhavi 00415 SBIN0003513 1249 1249 Processed 17/05/2023 1640061142 Mrs. MANDADI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 BHOOTHPUR TS-14-024-013-015/010247
(POTHAMALGARA) 		3614024000NRG24090520230122084 11/05/2023 Yadamma 3614024WL004804 Yadamma 00415 SBIN0003513 628 628 Processed 17/05/2023 1640061449 Mrs. BUDAGAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 BHOOTHPUR TS-14-024-013-015/010255
(POTHAMALGARA) 		3614024000NRG24090520230121870 11/05/2023 Chennamma 3614024WL004797 Chennamma 00415 SBIN0003513 1318 1318 Processed 17/05/2023 1640061230 Mrs. GUNJA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 BHOOTHPUR TS-14-024-013-015/010288
(POTHAMALGARA) 		3614024000NRG24090520230122049 11/05/2023 Anjaneyulu 3614024WL004802 Anjaneyulu 00415 SBIN0003513 1249 1249 Processed 17/05/2023 1640061482 Mr. B . Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 BHOOTHPUR TS-14-024-013-015/010294
(POTHAMALGARA) 		3614024000NRG24090520230122089 11/05/2023 Lakshmi 3614024WL004804 Lakshmi 00415 SBIN0003513 209 209 Processed 17/05/2023 1640061212 Mrs. ANKUR LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 BHOOTHPUR TS-14-024-013-015/010350
(POTHAMALGARA) 		3614024000NRG24090520230122092 11/05/2023 Chennamma 3614024WL004804 Chennamma 00415 SBIN0003513 209 209 Processed 17/05/2023 1640061544 MRS KUNDYALA CHENAMMA STATE BANK OF INDIA(508548)
169 BHOOTHPUR TS-14-024-013-015/010380
(POTHAMALGARA) 		3614024000NRG24090520230122093 11/05/2023 Naramma 3614024WL004804 Naramma 00415 SBIN0003513 628 628 Processed 17/05/2023 1640061480 MRS GODALA NARAMMA STATE BANK OF INDIA(508548)
170 BHOOTHPUR TS-14-024-014-016/010671
(MADDIGATLA) 		3614024000NRG24100520230126881 11/05/2023 Ramaswamy 3614024WL004946 Ramaswamy 00415 SBIN0003513 1247 1247 Processed 17/05/2023 1640061137 MR KUMMARI RAMASWAMY STATE BANK OF INDIA(508548)
171 BHOOTHPUR TS-14-024-014-016/011081
(MADDIGATLA) 		3614024000NRG24100520230126941 11/05/2023 K SHIVAIAH 3614024WL004951 K SHIVAIAH 00415 SBIN0003513 980 980 Processed 17/05/2023 1640061231 Mr. SHIVAIAH KANAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 BHOOTHPUR TS-14-024-021-001/010004
(RAVALAPALLY) 		3614024000NRG24090520230121830 11/05/2023 Venkatamma 3614024WL004796 Venkatamma 00415 SBIN0003513 1258 1258 Processed 17/05/2023 1640061520 KAVALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHOOTHPUR TS-14-024-021-001/010005
(RAVALAPALLY) 		3614024000NRG24090520230120775 11/05/2023 Pentamma 3614024WL004754 Pentamma 00415 SBIN0003513 402 402 Processed 17/05/2023 1640061526 Mrs. ANGAM PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 BHOOTHPUR TS-14-024-021-001/010009
(RAVALAPALLY) 		3614024000NRG24090520230121831 11/05/2023 Jayamma 3614024WL004796 Jayamma 00415 SBIN0003513 1048 1048 Processed 17/05/2023 1640061140 MISS JAYAMMA MOLGARA STATE BANK OF INDIA(508548)
175 BHOOTHPUR TS-14-024-021-001/010017
(RAVALAPALLY) 		3614024000NRG24090520230121832 11/05/2023 Lalitha 3614024WL004796 Lalitha 00415 SBIN0003513 1048 1048 Processed 17/05/2023 1640061262 MISS CHINTHAKAYALA LALITHA STATE BANK OF INDIA(508548)
176 BHOOTHPUR TS-14-024-021-001/010024
(RAVALAPALLY) 		3614024000NRG24090520230121833 11/05/2023 Karremma 3614024WL004796 Karremma 00415 SBIN0003513 1258 1258 Processed 17/05/2023 1640061258 MRS THONDA KARREMMA STATE BANK OF INDIA(508548)
177 BHOOTHPUR TS-14-024-021-001/010029
(RAVALAPALLY) 		3614024000NRG24090520230121834 11/05/2023 Jayamma 3614024WL004796 Jayamma 00415 SBIN0003513 838 838 Processed 17/05/2023 1640061510 MISS SUNKARI JAYAMMA STATE BANK OF INDIA(508548)
178 BHOOTHPUR TS-14-024-021-001/010031
(RAVALAPALLY) 		3614024000NRG24090520230120752 11/05/2023 Laxmamma 3614024WL004753 Laxmamma 00415 SBIN0003513 1189 1189 Processed 17/05/2023 1640061226 MISS AENDAVETLA LAKSHMAMMA STATE BANK OF INDIA(508548)
179 BHOOTHPUR TS-14-024-021-001/010033
(RAVALAPALLY) 		3614024000NRG24090520230121835 11/05/2023 Shamalamma 3614024WL004796 Shamalamma 00415 SBIN0003513 1258 1258 Processed 17/05/2023 1640061537 MS SHYAMALAMMA V STATE BANK OF INDIA(508548)
180 BHOOTHPUR TS-14-024-021-001/010034
(RAVALAPALLY) 		3614024000NRG24090520230120753 11/05/2023 ANJANEYULU 3614024WL004753 ANJANEYULU 00415 SBIN0003513 793 793 Processed 17/05/2023 1640061525 Musa Anjaneyulu Musa GENERAL POST OFFICE(607245)
181 BHOOTHPUR TS-14-024-021-001/010035
(RAVALAPALLY) 		3614024000NRG24090520230120755 11/05/2023 Kalamma 3614024WL004753 Kalamma 00415 SBIN0003513 595 595 Processed 17/05/2023 1640061145 MISS KALAMMA MUSA STATE BANK OF INDIA(508548)
182 BHOOTHPUR TS-14-024-021-001/010036
(RAVALAPALLY) 		3614024000NRG24090520230120756 11/05/2023 Venkatayya 3614024WL004753 Venkatayya 00415 SBIN0003513 991 991 Processed 17/05/2023 1640061519 Sunkari Venkatayya Sunkar GENERAL POST OFFICE(607245)
183 BHOOTHPUR TS-14-024-021-001/010039
(RAVALAPALLY) 		3614024000NRG24090520230120757 11/05/2023 Manemma 3614024WL004753 Manemma 00415 SBIN0003513 793 793 Processed 17/05/2023 1640061225 MISS AENDLAVETLA MANEMMA STATE BANK OF INDIA(508548)
184 BHOOTHPUR TS-14-024-021-001/010048
(RAVALAPALLY) 		3614024000NRG24090520230120759 11/05/2023 Nagamma 3614024WL004753 Nagamma 00415 SBIN0003513 793 793 Processed 17/05/2023 1640061238 MRS PURRA NAGAMMA STATE BANK OF INDIA(508548)
185 BHOOTHPUR TS-14-024-021-001/010049
(RAVALAPALLY) 		3614024000NRG24090520230121837 11/05/2023 Chenamma 3614024WL004796 Chenamma 00415 SBIN0003513 210 210 Processed 17/05/2023 1640061492 MISS KAMPILI CHENNAMMA STATE BANK OF INDIA(508548)
186 BHOOTHPUR TS-14-024-021-001/010049
(RAVALAPALLY) 		3614024000NRG24090520230121836 11/05/2023 Nageshwaramma 3614024WL004796 Nageshwaramma 00415 SBIN0003513 210 210 Processed 17/05/2023 1640061250 MRS KAMPILI NAGESWARAMMA STATE BANK OF INDIA(508548)
187 BHOOTHPUR TS-14-024-021-001/010054
(RAVALAPALLY) 		3614024000NRG24090520230120761 11/05/2023 Lakshmamma 3614024WL004753 Lakshmamma 00415 SBIN0003513 793 793 Processed 17/05/2023 1640061245 MISS K LAXMAMMA STATE BANK OF INDIA(508548)
188 BHOOTHPUR TS-14-024-021-001/010054
(RAVALAPALLY) 		3614024000NRG24090520230120760 11/05/2023 Ramulu 3614024WL004753 Ramulu 00415 SBIN0003513 1189 1189 Processed 17/05/2023 1640061246 MR KAMPILI RAMULU STATE BANK OF INDIA(508548)
189 BHOOTHPUR TS-14-024-021-001/010055
(RAVALAPALLY) 		3614024000NRG24090520230120763 11/05/2023 Nagamani 3614024WL004753 Nagamani 00415 SBIN0003513 1189 1189 Processed 17/05/2023 1640061527 SunkariNagamani Sunkari GENERAL POST OFFICE(607245)
190 BHOOTHPUR TS-14-024-021-001/010058
(RAVALAPALLY) 		3614024000NRG24090520230120764 11/05/2023 Ganapathi 3614024WL004753 Ganapathi 00415 SBIN0003513 1189 1189 Processed 17/05/2023 1640061486 SUNKARI BIKSHAPATHI STATE BANK OF INDIA(508548)
191 BHOOTHPUR TS-14-024-021-001/010058
(RAVALAPALLY) 		3614024000NRG24090520230120765 11/05/2023 Shanthamma 3614024WL004753 Shanthamma 00415 SBIN0003513 1189 1189 Processed 17/05/2023 1640061203 Sunkari Shanthamma Sunkar GENERAL POST OFFICE(607245)
192 BHOOTHPUR TS-14-024-021-001/010060
(RAVALAPALLY) 		3614024000NRG24090520230120766 11/05/2023 Balamma 3614024WL004753 Balamma 00415 SBIN0003513 793 793 Processed 17/05/2023 1640061247 MRS SUNKARI BALAMMA STATE BANK OF INDIA(508548)
193 BHOOTHPUR TS-14-024-021-001/010063
(RAVALAPALLY) 		3614024000NRG24090520230121838 11/05/2023 Sayamma 3614024WL004796 Sayamma 00415 SBIN0003513 1258 1258 Processed 17/05/2023 1640061143 MS SAYAMMA KAMPILI STATE BANK OF INDIA(508548)
194 BHOOTHPUR TS-14-024-021-001/010078
(RAVALAPALLY) 		3614024000NRG24090520230121839 11/05/2023 Anjamma 3614024WL004796 Anjamma 00415 SBIN0003513 1258 1258 Processed 17/05/2023 1640061201 MS ANJAMMA THONDA STATE BANK OF INDIA(508548)
195 BHOOTHPUR TS-14-024-021-001/010087
(RAVALAPALLY) 		3614024000NRG24090520230121843 11/05/2023 MOLGARA NAGAMMA 3614024WL004796 MOLGARA NAGAMMA 00415 SBIN0003513 1048 1048 Processed 17/05/2023 1640061261 Molgara Nagamma Molgara GENERAL POST OFFICE(607245)
196 BHOOTHPUR TS-14-024-021-001/010090
(RAVALAPALLY) 		3614024000NRG24110520230130726 11/05/2023 Narsamma 3614024WL005056 Narsamma 00415 SBIN0003513 420 420 Processed 17/05/2023 1640061263 Molgara Narsamma Molgara GENERAL POST OFFICE(607245)
197 BHOOTHPUR TS-14-024-021-001/010091
(RAVALAPALLY) 		3614024000NRG24090520230121844 11/05/2023 Maibu 3614024WL004796 Maibu 00415 SBIN0003513 629 629 Processed 17/05/2023 1640061535 Molgara Maibu Molgara GENERAL POST OFFICE(607245)
198 BHOOTHPUR TS-14-024-021-001/010093
(RAVALAPALLY) 		3614024000NRG24090520230121845 11/05/2023 Krushnamma 3614024WL004796 Krushnamma 00415 SBIN0003513 1048 1048 Processed 17/05/2023 1640061252 BHYAGARIKRISHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
199 BHOOTHPUR TS-14-024-021-001/010096
(RAVALAPALLY) 		3614024000NRG24090520230121846 11/05/2023 Laxmamma 3614024WL004796 Laxmamma 00415 SBIN0003513 419 419 Processed 17/05/2023 1640061264 Ghanapuram Laxmamma Ghana GENERAL POST OFFICE(607245)
200 BHOOTHPUR TS-14-024-021-001/010097
(RAVALAPALLY) 		3614024000NRG24090520230121848 11/05/2023 Mallamma 3614024WL004796 Mallamma 00415 SBIN0003513 838 838 Processed 17/05/2023 1640061515 MS MALLAMMA ANGAM STATE BANK OF INDIA(508548)
201 BHOOTHPUR TS-14-024-021-001/010097
(RAVALAPALLY) 		3614024000NRG24090520230121847 11/05/2023 NAGANNA 3614024WL004796 NAGANNA 00415 SBIN0003513 1258 1258 Processed 17/05/2023 1640061138 MR NAGANNA ANGAM STATE BANK OF INDIA(508548)
202 BHOOTHPUR TS-14-024-021-001/010099
(RAVALAPALLY) 		3614024000NRG24090520230121849 11/05/2023 Rangamma 3614024WL004796 Rangamma 00415 SBIN0003513 838 838 Processed 17/05/2023 1640061518 MISS RANGAMMA ANGAMMA STATE BANK OF INDIA(508548)
203 BHOOTHPUR TS-14-024-021-001/010100
(RAVALAPALLY) 		3614024000NRG24090520230120768 11/05/2023 Sushila 3614024WL004753 Sushila 00415 SBIN0003513 793 793 Processed 17/05/2023 1640061228 MS SUSEELA ANGAM STATE BANK OF INDIA(508548)
204 BHOOTHPUR TS-14-024-021-001/010106
(RAVALAPALLY) 		3614024000NRG24090520230121852 11/05/2023 padmamma 3614024WL004796 padmamma 00415 SBIN0003513 1258 1258 Processed 17/05/2023 1640061236 KAMPILI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHOOTHPUR TS-14-024-021-001/010107
(RAVALAPALLY) 		3614024000NRG24110520230130727 11/05/2023 Laxmamma 3614024WL005056 Laxmamma 00415 SBIN0003513 1050 1050 Processed 17/05/2023 1640061235 MISS KAMPILI LAKSHMAMMA STATE BANK OF INDIA(508548)
206 BHOOTHPUR TS-14-024-021-001/010112
(RAVALAPALLY) 		3614024000NRG24110520230130729 11/05/2023 Chennamma 3614024WL005056 Chennamma 00415 SBIN0003513 1260 1260 Processed 17/05/2023 1640061244 KUARTICHINNACHENNAMA FINCARE SMALL FINANCE BANK LTD(608304)
207 BHOOTHPUR TS-14-024-021-001/010116
(RAVALAPALLY) 		3614024000NRG24110520230130730 11/05/2023 Manemma 3614024WL005056 Manemma 00415 SBIN0003513 1050 1050 Processed 17/05/2023 1640061119 MRS CHINTHAKAYALA MANEMMA STATE BANK OF INDIA(508548)
208 BHOOTHPUR TS-14-024-021-001/010117
(RAVALAPALLY) 		3614024000NRG24110520230130731 11/05/2023 Laxmamma 3614024WL005056 Laxmamma 00415 SBIN0003513 1260 1260 Processed 17/05/2023 1640061514 CHINTAKAYALALAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
209 BHOOTHPUR TS-14-024-021-001/010118
(RAVALAPALLY) 		3614024000NRG24110520230130733 11/05/2023 Anjaneyulu 3614024WL005056 Anjaneyulu 00415 SBIN0003513 420 420 Processed 17/05/2023 1640061521 MUSA ANJANEYULU STATE BANK OF INDIA(508548)
210 BHOOTHPUR TS-14-024-021-001/010122
(RAVALAPALLY) 		3614024000NRG24110520230130734 11/05/2023 Sultana Begum 3614024WL005056 Sultana Begum 00415 SBIN0003513 1260 1260 Processed 17/05/2023 1640061512 MS SULTHAN BEGUM STATE BANK OF INDIA(508548)
211 BHOOTHPUR TS-14-024-021-001/010125
(RAVALAPALLY) 		3614024000NRG24110520230130735 11/05/2023 Alivelu 3614024WL005056 Alivelu 00415 SBIN0003513 1260 1260 Processed 17/05/2023 1640061523 MISS ALIVELA THONDA STATE BANK OF INDIA(508548)
212 BHOOTHPUR TS-14-024-021-001/010128
(RAVALAPALLY) 		3614024000NRG24110520230130736 11/05/2023 Anjamma 3614024WL005056 Anjamma 00415 SBIN0003513 840 840 Processed 17/05/2023 1640061513 MS ANJAMMA CHINTHAKAYALA STATE BANK OF INDIA(508548)
213 BHOOTHPUR TS-14-024-021-001/010131
(RAVALAPALLY) 		3614024000NRG24110520230130737 11/05/2023 Shakeera Begum 3614024WL005056 Shakeera Begum 00415 SBIN0003513 630 630 Processed 17/05/2023 1640061481 MRS SHAKEERA BEGUM STATE BANK OF INDIA(508548)
214 BHOOTHPUR TS-14-024-021-001/010145
(RAVALAPALLY) 		3614024000NRG24110520230130738 11/05/2023 Venkatamma 3614024WL005056 Venkatamma 00415 SBIN0003513 1050 1050 Processed 17/05/2023 1640061146 MISS VENKATAMMA MOLGARA STATE BANK OF INDIA(508548)
215 BHOOTHPUR TS-14-024-021-001/010147
(RAVALAPALLY) 		3614024000NRG24090520230120769 11/05/2023 Chinna Bheemaiah 3614024WL004753 Chinna Bheemaiah 00415 SBIN0003513 1189 1189 Processed 17/05/2023 1640061509 MR MOLGARA BHEEMAIAH STATE BANK OF INDIA(508548)
216 BHOOTHPUR TS-14-024-021-001/010147
(RAVALAPALLY) 		3614024000NRG24090520230120770 11/05/2023 Venkatamma 3614024WL004753 Venkatamma 00415 SBIN0003513 1189 1189 Processed 17/05/2023 1640061254 MRS MOLGARA VENKATAMMA STATE BANK OF INDIA(508548)
217 BHOOTHPUR TS-14-024-021-001/010148
(RAVALAPALLY) 		3614024000NRG24110520230130739 11/05/2023 Laxmamma 3614024WL005056 Laxmamma 00415 SBIN0003513 1260 1260 Processed 17/05/2023 1640061425 PURRA LAKSHMAMMA UNION BANK OF INDIA(508500)
218 BHOOTHPUR TS-14-024-021-001/010152
(RAVALAPALLY) 		3614024000NRG24110520230130740 11/05/2023 VENKATAMMA 3614024WL005056 VENKATAMMA 00415 SBIN0003513 630 630 Processed 17/05/2023 1640061131 MRS MOLGARA VENKATAMMA STATE BANK OF INDIA(508548)
219 BHOOTHPUR TS-14-024-021-001/010158
(RAVALAPALLY) 		3614024000NRG24110520230130741 11/05/2023 Janampeta Naagamma 3614024WL005056 Janampeta Naagamma 00415 SBIN0003513 1050 1050 Processed 17/05/2023 1640061234 Purra Janampeta naagamma GENERAL POST OFFICE(607245)
220 BHOOTHPUR TS-14-024-021-001/010190
(RAVALAPALLY) 		3614024000NRG24090520230120772 11/05/2023 ANJAMMA 3614024WL004753 ANJAMMA 00415 SBIN0003513 1189 1189 Processed 17/05/2023 1640061210 Ravulapally Anjamma Ravul GENERAL POST OFFICE(607245)
221 BHOOTHPUR TS-14-024-021-001/010190
(RAVALAPALLY) 		3614024000NRG24090520230120771 11/05/2023 PEDDA VENKATAIAH 3614024WL004753 PEDDA VENKATAIAH 00415 SBIN0003513 1189 1189 Processed 17/05/2023 1640061517 MR PEDDA VENKATAIAH MOLGARA STATE BANK OF INDIA(508548)
222 BHOOTHPUR TS-14-024-021-001/010196
(RAVALAPALLY) 		3614024000NRG24090520230120773 11/05/2023 Narsimulu 3614024WL004753 Narsimulu 00415 SBIN0003513 793 793 Processed 17/05/2023 1640061144 Molgara Narsimulu Molgara GENERAL POST OFFICE(607245)
223 BHOOTHPUR TS-14-024-021-001/010220
(RAVALAPALLY) 		3614024000NRG24110520230130742 11/05/2023 Shekar 3614024WL005056 Shekar 00415 SBIN0003513 630 630 Processed 17/05/2023 1640061516 MUSA SHEKHAR UNION BANK OF INDIA(508500)
224 BHOOTHPUR TS-14-024-021-001/010226
(RAVALAPALLY) 		3614024000NRG24110520230130743 11/05/2023 Narsimulu 3614024WL005056 Narsimulu 00415 SBIN0003513 1050 1050 Processed 17/05/2023 1640061533 MR NARSIMULU M STATE BANK OF INDIA(508548)
225 BHOOTHPUR TS-14-024-021-001/010232
(RAVALAPALLY) 		3614024000NRG24110520230130746 11/05/2023 Sujatha 3614024WL005056 Sujatha 00415 SBIN0003513 1260 1260 Processed 17/05/2023 1640061223 MS SUNKARI SUJATHA STATE BANK OF INDIA(508548)
226 BHOOTHPUR TS-14-024-021-001/010236
(RAVALAPALLY) 		3614024000NRG24110520230130747 11/05/2023 Sujatha 3614024WL005056 Sujatha 00415 SBIN0003513 1260 1260 Processed 17/05/2023 1640061445 MRS PURRA SUJATHA STATE BANK OF INDIA(508548)
227 BHOOTHPUR TS-14-024-021-001/010240
(RAVALAPALLY) 		3614024000NRG24110520230130750 11/05/2023 Anjaneyulu 3614024WL005056 Anjaneyulu 00415 SBIN0003513 1260 1260 Processed 17/05/2023 1640061229 MR ANJANEYULU KAMPILI STATE BANK OF INDIA(508548)
228 BHOOTHPUR TS-14-024-021-001/010241
(RAVALAPALLY) 		3614024000NRG24110520230130751 11/05/2023 Padma 3614024WL005056 Padma 00415 SBIN0003513 630 630 Processed 17/05/2023 1640061540 SINGANAMONI PADMA FINCARE SMALL FINANCE BANK LTD(608304)
229 BHOOTHPUR TS-14-024-022-001/030003
(SERIPALLY (H)) 		3614024000NRG24090520230120093 11/05/2023 Chennamma 3614024WL004736 Chennamma 00415 SBIN0003513 999 999 Processed 17/05/2023 1640061211 BOLA CHENNAMMA ICICI BANK LTD(508534)
230 BHOOTHPUR TS-14-024-022-001/030031
(SERIPALLY (H)) 		3614024000NRG24090520230120095 11/05/2023 Bhagyamma 3614024WL004736 Bhagyamma 00415 SBIN0003513 799 799 Processed 17/05/2023 1640061124 A BHAGYAMMA ICICI BANK LTD(508534)
231 BHOOTHPUR TS-14-024-022-001/030032
(SERIPALLY (H)) 		3614024000NRG24090520230120096 11/05/2023 Chittemma 3614024WL004736 Chittemma 00415 SBIN0003513 799 799 Processed 17/05/2023 1640061221 A CHITTAMMA ICICI BANK LTD(508534)
232 BHOOTHPUR TS-14-024-022-001/030199
(SERIPALLY (H)) 		3614024000NRG24090520230120100 11/05/2023 Yadamma 3614024WL004736 Yadamma 00415 SBIN0003513 599 599 Processed 17/05/2023 1640061130 KURATI YADAMMA ICICI BANK LTD(508534)
233 BHOOTHPUR TS-14-024-022-001/030201
(SERIPALLY (H)) 		3614024000NRG24090520230120101 11/05/2023 Chennamma 3614024WL004736 Chennamma 00415 SBIN0003513 999 999 Processed 17/05/2023 1640061500 B CHENNAMMA ICICI BANK LTD(508534)
234 BHOOTHPUR TS-14-024-022-001/030254
(SERIPALLY (H)) 		3614024000NRG24090520230120105 11/05/2023 Bharathamma 3614024WL004736 Bharathamma 00415 SBIN0003513 1199 1199 Processed 17/05/2023 1640061153 MS D BHARATAMMA STATE BANK OF INDIA(508548)
SubTotal 187747 187747
235 BHOOTHPUR TS-14-024-014-016/011404
(MADDIGATLA) 		3614024000NRG24100520230126908 11/05/2023 santhosha 3614024WL004948 santhosha 00468 UBIN0829803 242 242 Processed 17/05/2023 1640061448 UDDIGADDA SANTHOSHA UNION BANK OF INDIA(508500)
236 BHOOTHPUR TS-14-024-021-001/010075
(RAVALAPALLY) 		3614024000NRG24090520230120767 11/05/2023 Balamma 3614024WL004753 Balamma 00468 UBIN0829803 991 991 Processed 17/05/2023 1640061447 KAMPILI BALAMMA UNION BANK OF INDIA(508500)
SubTotal 1233 1233
237 BHOOTHPUR TS-14-024-005-005/010021
(TADPARTHY) 		3614024000NRG24090520230122119 11/05/2023 Yadamma 3614024WL004809 Yadamma 00684 APGV0007129 677 677 Processed 17/05/2023 1640061304 MRS VANGOORI YADAMMA STATE BANK OF INDIA(508548)
238 BHOOTHPUR TS-14-024-005-005/010037
(TADPARTHY) 		3614024000NRG24090520230122126 11/05/2023 Chinna Yadamma 3614024WL004809 Chinna Yadamma 00684 APGV0007129 508 508 Processed 17/05/2023 1640061303 Mrs. Chinnayadamma . Vanguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 BHOOTHPUR TS-14-024-005-005/010083
(TADPARTHY) 		3614024000NRG24090520230122133 11/05/2023 Venkatamma 3614024WL004809 Venkatamma 00684 APGV0007129 677 677 Processed 17/05/2023 1640061323 Mrs. Venkatamma . Dongali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 BHOOTHPUR TS-14-024-005-005/010124
(TADPARTHY) 		3614024000NRG24090520230122140 11/05/2023 Pochamma 3614024WL004809 Pochamma 00684 APGV0007129 1016 1016 Processed 17/05/2023 1640061338 Mrs. MITTA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 BHOOTHPUR TS-14-024-005-005/010152
(TADPARTHY) 		3614024000NRG24090520230122142 11/05/2023 Narasimlu 3614024WL004809 Narasimlu 00684 APGV0007129 508 508 Rejected 18/05/2023 1640061345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BHOOTHPUR TS-14-024-005-005/010161
(TADPARTHY) 		3614024000NRG24090520230122145 11/05/2023 Amrutha 3614024WL004809 Amrutha 00684 APGV0007129 169 169 Processed 17/05/2023 1640061292 Mrs. Amrutha Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 BHOOTHPUR TS-14-024-005-005/010178
(TADPARTHY) 		3614024000NRG24090520230122146 11/05/2023 Padmamma 3614024WL004809 Padmamma 00684 APGV0007129 1016 1016 Processed 17/05/2023 1640061305 Mrs. Padmamma . Telugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 BHOOTHPUR TS-14-024-005-005/010199
(TADPARTHY) 		3614024000NRG24090520230122148 11/05/2023 Moghilaiah 3614024WL004809 Moghilaiah 00684 APGV0007129 677 677 Processed 17/05/2023 1640061291 Mr. Moghilaiah . Akula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 BHOOTHPUR TS-14-024-005-005/010199
(TADPARTHY) 		3614024000NRG24090520230122149 11/05/2023 Satyamma 3614024WL004809 Satyamma 00684 APGV0007129 677 677 Processed 17/05/2023 1640061290 Mrs. Satyamma . Akula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 BHOOTHPUR TS-14-024-005-005/010211
(TADPARTHY) 		3614024000NRG24090520230122151 11/05/2023 Keshavulu 3614024WL004809 Keshavulu 00684 APGV0007129 1016 1016 Processed 17/05/2023 1640061289 Mr. Keshavulu . Darmapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 BHOOTHPUR TS-14-024-005-005/010234
(TADPARTHY) 		3614024000NRG24090520230122154 11/05/2023 Alivelamma 3614024WL004809 Alivelamma 00684 APGV0007129 1016 1016 Processed 17/05/2023 1640061307 MACHARAM ALIVELU FINCARE SMALL FINANCE BANK LTD(608304)
248 BHOOTHPUR TS-14-024-005-005/010261
(TADPARTHY) 		3614024000NRG24090520230122160 11/05/2023 Anjamma 3614024WL004809 Anjamma 00684 APGV0007129 677 677 Processed 17/05/2023 1640061297 Mrs. DARSHANAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 BHOOTHPUR TS-14-024-005-005/010293
(TADPARTHY) 		3614024000NRG24090520230122166 11/05/2023 Padma 3614024WL004809 Padma 00684 APGV0007129 1016 1016 Processed 17/05/2023 1640061296 Mrs. Padma . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 BHOOTHPUR TS-14-024-005-005/010317
(TADPARTHY) 		3614024000NRG24090520230122167 11/05/2023 Padma 3614024WL004809 Padma 00684 APGV0007129 677 677 Processed 17/05/2023 1640061320 Mrs. Padma . Divtipally ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 BHOOTHPUR TS-14-024-005-005/010328
(TADPARTHY) 		3614024000NRG24090520230122170 11/05/2023 Padmamma 3614024WL004809 Padmamma 00684 APGV0007129 846 846 Processed 17/05/2023 1640061322 MRS MARIKANTII PADMA STATE BANK OF INDIA(508548)
252 BHOOTHPUR TS-14-024-005-005/010335
(TADPARTHY) 		3614024000NRG24090520230122172 11/05/2023 Satyamma 3614024WL004809 Satyamma 00684 APGV0007129 508 508 Processed 17/05/2023 1640061321 MRS MUKKIDI SATYAMMA STATE BANK OF INDIA(508548)
253 BHOOTHPUR TS-14-024-005-005/010343
(TADPARTHY) 		3614024000NRG24090520230122174 11/05/2023 Alivelu 3614024WL004809 Alivelu 00684 APGV0007129 1016 1016 Processed 17/05/2023 1640061325 Mrs. Alivelu . Darshapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 BHOOTHPUR TS-14-024-005-005/010349
(TADPARTHY) 		3614024000NRG24090520230122175 11/05/2023 Jyothi 3614024WL004809 Jyothi 00684 APGV0007129 508 508 Processed 17/05/2023 1640061324 MRS DONGAL JYOTHI STATE BANK OF INDIA(508548)
255 BHOOTHPUR TS-14-024-005-005/010416
(TADPARTHY) 		3614024000NRG24090520230122182 11/05/2023 Mangamma 3614024WL004809 Mangamma 00684 APGV0007129 1016 1016 Processed 17/05/2023 1640061308 Mrs. mangamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 BHOOTHPUR TS-14-024-008-008/010001
(KOTHAMOLGARA) 		3614024000NRG24100520230128036 11/05/2023 Lakshmamma 3614024WL004977 Lakshmamma 00684 APGV0007129 818 818 Processed 17/05/2023 1640061319 Mrs. D LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 BHOOTHPUR TS-14-024-008-008/010008
(KOTHAMOLGARA) 		3614024000NRG24100520230128038 11/05/2023 Alivela 3614024WL004977 Alivela 00684 APGV0007129 204 204 Processed 17/05/2023 1640061377 Mrs. M ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 BHOOTHPUR TS-14-024-008-008/010011
(KOTHAMOLGARA) 		3614024000NRG24100520230128207 11/05/2023 Chandrayya 3614024WL004983 Chandrayya 00684 APGV0007129 595 595 Processed 17/05/2023 1640061330 Mr. CHANDRAIAH S O NARSIMULU MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 BHOOTHPUR TS-14-024-008-008/010011
(KOTHAMOLGARA) 		3614024000NRG24100520230128208 11/05/2023 Venkatamma 3614024WL004983 Venkatamma 00684 APGV0007129 595 595 Processed 17/05/2023 1640061314 MRS VEERAMALLU VENKATAMMA STATE BANK OF INDIA(508548)
260 BHOOTHPUR TS-14-024-008-008/010026
(KOTHAMOLGARA) 		3614024000NRG24100520230128039 11/05/2023 Pedda Parvathamma 3614024WL004977 Pedda Parvathamma 00684 APGV0007129 613 613 Processed 17/05/2023 1640061337 Mrs. THATIKONDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 BHOOTHPUR TS-14-024-008-008/010029
(KOTHAMOLGARA) 		3614024000NRG24100520230128040 11/05/2023 Manemma 3614024WL004977 Manemma 00684 APGV0007129 818 818 Processed 17/05/2023 1640061360 Mrs. PENTARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 BHOOTHPUR TS-14-024-008-008/010051
(KOTHAMOLGARA) 		3614024000NRG24100520230128043 11/05/2023 Gopal Goud 3614024WL004977 Gopal Goud 00684 APGV0007129 818 818 Processed 17/05/2023 1640061317 Mr. POLKAM GOPAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 BHOOTHPUR TS-14-024-008-008/010051
(KOTHAMOLGARA) 		3614024000NRG24100520230128042 11/05/2023 Govindamma 3614024WL004977 Govindamma 00684 APGV0007129 818 818 Processed 17/05/2023 1640061420 Mrs. POLKAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 BHOOTHPUR TS-14-024-008-008/010057
(KOTHAMOLGARA) 		3614024000NRG24100520230128044 11/05/2023 Jangaiah 3614024WL004977 Jangaiah 00684 APGV0007129 818 818 Processed 17/05/2023 1640061439 Mr. AVULU CHINNA JANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 BHOOTHPUR TS-14-024-008-008/010057
(KOTHAMOLGARA) 		3614024000NRG24100520230128045 11/05/2023 Nagamani 3614024WL004977 Nagamani 00684 APGV0007129 613 613 Processed 17/05/2023 1640061348 Mrs. AVULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 BHOOTHPUR TS-14-024-008-008/010060
(KOTHAMOLGARA) 		3614024000NRG24100520230128046 11/05/2023 Shashikala 3614024WL004977 Shashikala 00684 APGV0007129 818 818 Processed 17/05/2023 1640061336 Mrs. P SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 BHOOTHPUR TS-14-024-008-008/010082
(KOTHAMOLGARA) 		3614024000NRG24100520230127761 11/05/2023 Manjula 3614024WL004969 Manjula 00684 APGV0007129 649 649 Processed 17/05/2023 1640061233 POTA MANJULA UNION BANK OF INDIA(508500)
268 BHOOTHPUR TS-14-024-008-008/010092
(KOTHAMOLGARA) 		3614024000NRG24100520230128048 11/05/2023 Nagamma 3614024WL004977 Nagamma 00684 APGV0007129 613 613 Processed 17/05/2023 1640061424 Mrs. ANEGALLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 BHOOTHPUR TS-14-024-008-008/010112
(KOTHAMOLGARA) 		3614024000NRG24100520230127762 11/05/2023 Laxmamma 3614024WL004969 Laxmamma 00684 APGV0007129 649 649 Processed 17/05/2023 1640061358 Mrs. BEJINI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 BHOOTHPUR TS-14-024-008-008/010152
(KOTHAMOLGARA) 		3614024000NRG24100520230128050 11/05/2023 Arunamma 3614024WL004977 Arunamma 00684 APGV0007129 409 409 Processed 17/05/2023 1640061286 Mrs. Arunamma Pillikandla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 BHOOTHPUR TS-14-024-008-008/010179
(KOTHAMOLGARA) 		3614024000NRG24100520230128209 11/05/2023 Chandramma 3614024WL004983 Chandramma 00684 APGV0007129 396 396 Processed 17/05/2023 1640061368 Mrs. KAMPINLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 BHOOTHPUR TS-14-024-008-008/010193
(KOTHAMOLGARA) 		3614024000NRG24100520230128051 11/05/2023 Manemma 3614024WL004977 Manemma 00684 APGV0007129 204 204 Processed 17/05/2023 1640061300 Mrs. MALISHETTI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 BHOOTHPUR TS-14-024-008-008/010200
(KOTHAMOLGARA) 		3614024000NRG24100520230128053 11/05/2023 Laxmamma 3614024WL004977 Laxmamma 00684 APGV0007129 818 818 Processed 17/05/2023 1640061383 Mrs. SAYANAPALLI LAKSHMAMMA W O MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 BHOOTHPUR TS-14-024-008-008/010201
(KOTHAMOLGARA) 		3614024000NRG24100520230128054 11/05/2023 Nagamma 3614024WL004977 Nagamma 00684 APGV0007129 818 818 Processed 17/05/2023 1640061287 Mrs. Nagamma . Kampila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 BHOOTHPUR TS-14-024-008-008/010206
(KOTHAMOLGARA) 		3614024000NRG24100520230128056 11/05/2023 Anjamma 3614024WL004977 Anjamma 00684 APGV0007129 1022 1022 Processed 17/05/2023 1640061332 Mrs. SIDDAPURAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 BHOOTHPUR TS-14-024-008-008/010207
(KOTHAMOLGARA) 		3614024000NRG24100520230128057 11/05/2023 Mallamma 3614024WL004977 Mallamma 00684 APGV0007129 409 409 Processed 17/05/2023 1640061437 Mrs. SIDHAPURAM MALLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 BHOOTHPUR TS-14-024-008-008/010208
(KOTHAMOLGARA) 		3614024000NRG24100520230128058 11/05/2023 SIDDAPURAM RAMANJAMMA 3614024WL004977 SIDDAPURAM RAMANJAMMA 00684 APGV0007129 613 613 Processed 17/05/2023 1640061455 Mrs. SIDDAPURAM RAMANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 BHOOTHPUR TS-14-024-008-008/010219
(KOTHAMOLGARA) 		3614024000NRG24100520230128059 11/05/2023 Jayamma 3614024WL004977 Jayamma 00684 APGV0007129 818 818 Processed 17/05/2023 1640061313 Mrs. Jayamma . Yeddula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 BHOOTHPUR TS-14-024-008-008/010239
(KOTHAMOLGARA) 		3614024000NRG24100520230128060 11/05/2023 Chandrakala 3614024WL004977 Chandrakala 00684 APGV0007129 1022 1022 Processed 17/05/2023 1640061426 Mrs. CHANDRAKALA WO DABBI VENKATESH GOU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 BHOOTHPUR TS-14-024-008-008/010246
(KOTHAMOLGARA) 		3614024000NRG24100520230128061 11/05/2023 Savitri 3614024WL004977 Savitri 00684 APGV0007129 204 204 Processed 17/05/2023 1640061357 Mrs. BEJINI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 BHOOTHPUR TS-14-024-008-008/010262
(KOTHAMOLGARA) 		3614024000NRG24100520230128062 11/05/2023 Manemma 3614024WL004977 Manemma 00684 APGV0007129 409 409 Processed 17/05/2023 1640061411 Mrs. MANEMMA W O YADAIAH AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 BHOOTHPUR TS-14-024-008-008/010278
(KOTHAMOLGARA) 		3614024000NRG24100520230128063 11/05/2023 Satyamma 3614024WL004977 Satyamma 00684 APGV0007129 818 818 Processed 17/05/2023 1640061375 BELLAMSATYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
283 BHOOTHPUR TS-14-024-008-008/010288
(KOTHAMOLGARA) 		3614024000NRG24100520230128064 11/05/2023 Tirupatamma 3614024WL004977 Tirupatamma 00684 APGV0007129 204 204 Processed 17/05/2023 1640061415 Mrs. M THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 BHOOTHPUR TS-14-024-008-008/010297
(KOTHAMOLGARA) 		3614024000NRG24100520230127047 11/05/2023 Mallappa 3614024WL004956 Mallappa 00684 APGV0007129 859 859 Processed 17/05/2023 1640061279 Mr. KOTHAKURVA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 BHOOTHPUR TS-14-024-008-008/010304
(KOTHAMOLGARA) 		3614024000NRG24100520230127763 11/05/2023 Kalamma 3614024WL004969 Kalamma 00684 APGV0007129 1298 1298 Processed 17/05/2023 1640061288 Mrs. kalamma . polkam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 BHOOTHPUR TS-14-024-008-008/010309
(KOTHAMOLGARA) 		3614024000NRG24100520230128065 11/05/2023 Manju 3614024WL004977 Manju 00684 APGV0007129 204 204 Processed 17/05/2023 1640061361 AllamManjula FINCARE SMALL FINANCE BANK LTD(608304)
287 BHOOTHPUR TS-14-024-008-008/010321
(KOTHAMOLGARA) 		3614024000NRG24100520230128066 11/05/2023 Alivela 3614024WL004977 Alivela 00684 APGV0007129 409 409 Processed 17/05/2023 1640061331 Mrs. AIIVELA SIKKOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 BHOOTHPUR TS-14-024-008-008/010324
(KOTHAMOLGARA) 		3614024000NRG24100520230128067 11/05/2023 Alivela 3614024WL004977 Alivela 00684 APGV0007129 409 409 Processed 17/05/2023 1640061436 Mrs. ERUKALI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 BHOOTHPUR TS-14-024-008-008/010325
(KOTHAMOLGARA) 		3614024000NRG24100520230127766 11/05/2023 Laxmamma 3614024WL004969 Laxmamma 00684 APGV0007129 432 432 Processed 17/05/2023 1640061404 Mrs. KAMPINLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 BHOOTHPUR TS-14-024-008-008/010326
(KOTHAMOLGARA) 		3614024000NRG24100520230128068 11/05/2023 Anjamma 3614024WL004977 Anjamma 00684 APGV0007129 818 818 Processed 17/05/2023 1640061388 Mrs. DASARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 BHOOTHPUR TS-14-024-008-008/010335
(KOTHAMOLGARA) 		3614024000NRG24100520230127767 11/05/2023 Gattu Thirupathamma 3614024WL004969 Gattu Thirupathamma 00684 APGV0007129 1298 1298 Processed 17/05/2023 1640061365 MRS J THIRUPATHAMMA STATE BANK OF INDIA(508548)
292 BHOOTHPUR TS-14-024-008-008/010338
(KOTHAMOLGARA) 		3614024000NRG24100520230127768 11/05/2023 Alivelu 3614024WL004969 Alivelu 00684 APGV0007129 1081 1081 Processed 17/05/2023 1640061363 Mrs. CHINTAKAYALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 BHOOTHPUR TS-14-024-008-008/010339
(KOTHAMOLGARA) 		3614024000NRG24100520230127769 11/05/2023 Padamamma 3614024WL004969 Padamamma 00684 APGV0007129 1081 1081 Processed 17/05/2023 1640061412 Mrs. CHINTAKAYALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 BHOOTHPUR TS-14-024-008-008/010347
(KOTHAMOLGARA) 		3614024000NRG24100520230127770 11/05/2023 Alivela 3614024WL004969 Alivela 00684 APGV0007129 1081 1081 Processed 17/05/2023 1640061354 Mrs. K ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 BHOOTHPUR TS-14-024-008-008/010352
(KOTHAMOLGARA) 		3614024000NRG24100520230127771 11/05/2023 Naramma 3614024WL004969 Naramma 00684 APGV0007129 865 865 Processed 17/05/2023 1640061342 Mrs. THOKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 BHOOTHPUR TS-14-024-008-008/010354
(KOTHAMOLGARA) 		3614024000NRG24100520230127772 11/05/2023 Chandrakal 3614024WL004969 Chandrakal 00684 APGV0007129 1298 1298 Processed 17/05/2023 1640061459 Mrs. KUMMARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 BHOOTHPUR TS-14-024-008-008/010362
(KOTHAMOLGARA) 		3614024000NRG24100520230127773 11/05/2023 Anjamma 3614024WL004969 Anjamma 00684 APGV0007129 216 216 Processed 17/05/2023 1640061277 Mrs. ANJAMMA MUNNURU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 BHOOTHPUR TS-14-024-008-008/010388
(KOTHAMOLGARA) 		3614024000NRG24100520230128069 11/05/2023 Rajendar Goud 3614024WL004977 Rajendar Goud 00684 APGV0007129 818 818 Processed 17/05/2023 1640061366 Mr. PILLIKANDLA RAJENDAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 BHOOTHPUR TS-14-024-008-008/010401
(KOTHAMOLGARA) 		3614024000NRG24100520230127774 11/05/2023 Mannemma 3614024WL004969 Mannemma 00684 APGV0007129 865 865 Processed 17/05/2023 1640061356 Mrs. POSIGALLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 BHOOTHPUR TS-14-024-008-008/010408
(KOTHAMOLGARA) 		3614024000NRG24100520230127776 11/05/2023 JYothi 3614024WL004969 JYothi 00684 APGV0007129 1298 1298 Processed 17/05/2023 1640061372 Mrs. VIRAMALLU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 BHOOTHPUR TS-14-024-008-008/010426
(KOTHAMOLGARA) 		3614024000NRG24100520230127777 11/05/2023 Suvarna 3614024WL004969 Suvarna 00684 APGV0007129 432 432 Processed 17/05/2023 1640061403 Mrs. KAMAJIPURAM SUVARNA WO K MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 BHOOTHPUR TS-14-024-008-008/010436
(KOTHAMOLGARA) 		3614024000NRG24100520230127778 11/05/2023 Kousalya 3614024WL004969 Kousalya 00684 APGV0007129 1081 1081 Processed 17/05/2023 1640061364 Mrs. T KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 BHOOTHPUR TS-14-024-008-008/010465
(KOTHAMOLGARA) 		3614024000NRG24100520230128070 11/05/2023 Ganganna Goud 3614024WL004977 Ganganna Goud 00684 APGV0007129 818 818 Processed 17/05/2023 1640061438 Mr. BUJJAGOUNI GANGANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 BHOOTHPUR TS-14-024-008-008/010472
(KOTHAMOLGARA) 		3614024000NRG24100520230128071 11/05/2023 Janakamma 3614024WL004977 Janakamma 00684 APGV0007129 1022 1022 Processed 17/05/2023 1640061384 Mrs. M JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 BHOOTHPUR TS-14-024-008-008/010485
(KOTHAMOLGARA) 		3614024000NRG24100520230128072 11/05/2023 Balamma 3614024WL004977 Balamma 00684 APGV0007129 1022 1022 Processed 17/05/2023 1640061407 Mrs. KARRE BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 BHOOTHPUR TS-14-024-008-008/010546
(KOTHAMOLGARA) 		3614024000NRG24100520230128073 11/05/2023 Anjamma 3614024WL004977 Anjamma 00684 APGV0007129 818 818 Processed 17/05/2023 1640061402 Mrs. AVULA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 BHOOTHPUR TS-14-024-008-008/010573
(KOTHAMOLGARA) 		3614024000NRG24100520230128074 11/05/2023 pushpalatha 3614024WL004977 pushpalatha 00684 APGV0007129 1022 1022 Processed 17/05/2023 1640061408 Mrs. MANGALI PUSHPALATHA WO CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 BHOOTHPUR TS-14-024-008-008/010583
(KOTHAMOLGARA) 		3614024000NRG24100520230128148 11/05/2023 V MOUNIKA 3614024WL004981 V MOUNIKA 00684 APGV0007129 1292 1292 Processed 17/05/2023 1640061406 Mrs. V MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 BHOOTHPUR TS-14-024-008-008/010630
(KOTHAMOLGARA) 		3614024000NRG24100520230128076 11/05/2023 Venkatamma 3614024WL004977 Venkatamma 00684 APGV0007129 613 613 Processed 17/05/2023 1640061405 Mrs. CHIKONRA PEDDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 BHOOTHPUR TS-14-024-008-008/010635
(KOTHAMOLGARA) 		3614024000NRG24100520230128077 11/05/2023 Shaheen Begum 3614024WL004977 Shaheen Begum 00684 APGV0007129 613 613 Processed 17/05/2023 1640061417 MRS SHAHEEN BEGUM STATE BANK OF INDIA(508548)
311 BHOOTHPUR TS-14-024-008-008/010636
(KOTHAMOLGARA) 		3614024000NRG24100520230127048 11/05/2023 Manjula 3614024WL004956 Manjula 00684 APGV0007129 859 859 Processed 17/05/2023 1640061340 Mrs. EDDULA MANJULA ADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 BHOOTHPUR TS-14-024-008-008/010639
(KOTHAMOLGARA) 		3614024000NRG24100520230127780 11/05/2023 Shivaleela 3614024WL004969 Shivaleela 00684 APGV0007129 1298 1298 Processed 17/05/2023 1640061379 Mrs. KOTHAKURVA SHIVALEELA WO K MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 BHOOTHPUR TS-14-024-008-008/010641
(KOTHAMOLGARA) 		3614024000NRG24100520230128078 11/05/2023 Parvathamma 3614024WL004977 Parvathamma 00684 APGV0007129 613 613 Processed 17/05/2023 1640061359 Mrs. DASARI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 BHOOTHPUR TS-14-024-008-008/010653
(KOTHAMOLGARA) 		3614024000NRG24100520230128079 11/05/2023 Geetha 3614024WL004977 Geetha 00684 APGV0007129 409 409 Processed 17/05/2023 1640061362 Mrs. MALISHETTI GEETA W O PRAVEEN MALIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 BHOOTHPUR TS-14-024-008-008/010661
(KOTHAMOLGARA) 		3614024000NRG24100520230127049 11/05/2023 Manjula 3614024WL004956 Manjula 00684 APGV0007129 644 644 Processed 17/05/2023 1640061376 Mrs. PONAKAM MANJULA WO P GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 BHOOTHPUR TS-14-024-008-008/010665
(KOTHAMOLGARA) 		3614024000NRG24100520230128080 11/05/2023 Laxmi 3614024WL004977 Laxmi 00684 APGV0007129 613 613 Processed 17/05/2023 1640061374 Mrs. POLKAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 BHOOTHPUR TS-14-024-008-008/010666
(KOTHAMOLGARA) 		3614024000NRG24100520230128081 11/05/2023 Sandhya 3614024WL004977 Sandhya 00684 APGV0007129 613 613 Processed 17/05/2023 1640061386 Mrs. POLKAM SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 BHOOTHPUR TS-14-024-008-008/010670
(KOTHAMOLGARA) 		3614024000NRG24100520230128082 11/05/2023 Saritha 3614024WL004977 Saritha 00684 APGV0007129 613 613 Processed 17/05/2023 1640061370 DABBI SARITHA STATE BANK OF INDIA(508548)
319 BHOOTHPUR TS-14-024-008-008/010674
(KOTHAMOLGARA) 		3614024000NRG24100520230127050 11/05/2023 Shanthi 3614024WL004956 Shanthi 00684 APGV0007129 859 859 Processed 17/05/2023 1640061410 Mrs. POLKAM SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 BHOOTHPUR TS-14-024-008-008/010676
(KOTHAMOLGARA) 		3614024000NRG24100520230128083 11/05/2023 NAGALAXMI 3614024WL004977 NAGALAXMI 00684 APGV0007129 613 613 Processed 17/05/2023 1640061389 KONDA NAGALAXMI UNION BANK OF INDIA(508500)
321 BHOOTHPUR TS-14-024-008-008/10679
(KOTHAMOLGARA) 		3614024000NRG24100520230128084 11/05/2023 V NAANEETHA 3614024WL004977 V NAANEETHA 00684 APGV0007129 204 204 Processed 17/05/2023 1640061371 Mrs. V NAVNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 BHOOTHPUR TS-14-024-012-014/010083
(KAPPETA) 		3614024000NRG24090520230119354 11/05/2023 Bhemayya 3614024WL004716 Bhemayya 00684 APGV0007129 852 852 Processed 17/05/2023 1640061441 Mr. BHEEMANNA VADDE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 BHOOTHPUR TS-14-024-012-014/010083
(KAPPETA) 		3614024000NRG24090520230119355 11/05/2023 Gouramma 3614024WL004716 Gouramma 00684 APGV0007129 639 639 Processed 17/05/2023 1640061293 Mrs. Gouramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 BHOOTHPUR TS-14-024-012-014/010086
(KAPPETA) 		3614024000NRG24090520230119358 11/05/2023 Ramchandraiah 3614024WL004716 Ramchandraiah 00684 APGV0007129 426 426 Processed 17/05/2023 1640061294 Mr. Ramchandraiah . Vadde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 BHOOTHPUR TS-14-024-012-014/010109
(KAPPETA) 		3614024000NRG24090520230119371 11/05/2023 Magamma 3614024WL004716 Magamma 00684 APGV0007129 852 852 Processed 17/05/2023 1640061343 Mrs. Magamma . V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 BHOOTHPUR TS-14-024-012-014/010173
(KAPPETA) 		3614024000NRG24090520230119388 11/05/2023 Mairunnisa Begam 3614024WL004716 Mairunnisa Begam 00684 APGV0007129 639 639 Processed 17/05/2023 1640061295 Mrs. Mairunnisa Begam . Abdul ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 BHOOTHPUR TS-14-024-012-014/010177
(KAPPETA) 		3614024000NRG24090520230119389 11/05/2023 Kurmanna 3614024WL004716 Kurmanna 00684 APGV0007129 213 213 Processed 17/05/2023 1640061299 P Kurmaiah . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
328 BHOOTHPUR TS-14-024-012-014/010185
(KAPPETA) 		3614024000NRG24090520230119393 11/05/2023 Kondamma 3614024WL004716 Kondamma 00684 APGV0007129 852 852 Processed 17/05/2023 1640061458 E KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHOOTHPUR TS-14-024-012-014/010231
(KAPPETA) 		3614024000NRG24090520230119397 11/05/2023 Ramulu 3614024WL004716 Ramulu 00684 APGV0007129 852 852 Processed 17/05/2023 1640061350 Mr. Ramulu . Vadde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 BHOOTHPUR TS-14-024-012-014/010242
(KAPPETA) 		3614024000NRG24090520230119398 11/05/2023 Anjaneyulu 3614024WL004716 Anjaneyulu 00684 APGV0007129 639 639 Processed 17/05/2023 1640061434 Mr. ANJANEYULU BOYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 BHOOTHPUR TS-14-024-012-014/010273
(KAPPETA) 		3614024000NRG24090520230119404 11/05/2023 Indiramma 3614024WL004716 Indiramma 00684 APGV0007129 852 852 Processed 17/05/2023 1640061306 Mrs. Indiramma . mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 BHOOTHPUR TS-14-024-012-014/010522
(KAPPETA) 		3614024000NRG24090520230119418 11/05/2023 Bharati 3614024WL004716 Bharati 00684 APGV0007129 1065 1065 Processed 17/05/2023 1640061416 PASUPULAMALA BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
333 BHOOTHPUR TS-14-024-012-014/010558
(KAPPETA) 		3614024000NRG24090520230119423 11/05/2023 Narsamma 3614024WL004716 Narsamma 00684 APGV0007129 852 852 Processed 17/05/2023 1640061409 MRS DASARIVADDE NARSAMMA STATE BANK OF INDIA(508548)
334 BHOOTHPUR TS-14-024-012-014/010573
(KAPPETA) 		3614024000NRG24090520230119426 11/05/2023 T Bala Nagaiah 3614024WL004716 T Bala Nagaiah 00684 APGV0007129 1065 1065 Processed 17/05/2023 1640061463 MR TOKALA BALA NAGAIAH STATE BANK OF INDIA(508548)
335 BHOOTHPUR TS-14-024-012-014/010606
(KAPPETA) 		3614024000NRG24090520230119428 11/05/2023 Krishnaiah 3614024WL004716 Krishnaiah 00684 APGV0007129 213 213 Processed 17/05/2023 1640061316 Bokkena. Krishnaiah . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
336 BHOOTHPUR TS-14-024-012-014/010623
(KAPPETA) 		3614024000NRG24090520230119432 11/05/2023 Lalitha 3614024WL004716 Lalitha 00684 APGV0007129 1065 1065 Processed 17/05/2023 1640061385 PALLELALITHA FINCARE SMALL FINANCE BANK LTD(608304)
337 BHOOTHPUR TS-14-024-012-014/010623
(KAPPETA) 		3614024000NRG24090520230119431 11/05/2023 Narahari gouD 3614024WL004716 Narahari gouD 00684 APGV0007129 852 852 Processed 17/05/2023 1640061457 MR D NARAHARI GOUD STATE BANK OF INDIA(508548)
338 BHOOTHPUR TS-14-024-013-015/010006
(POTHAMALGARA) 		3614024000NRG24090520230122051 11/05/2023 Kallamma 3614024WL004804 Kallamma 00684 APGV0007129 837 837 Processed 17/05/2023 1640061318 Mrs. JAVVAJI KALAVATHI W O SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 BHOOTHPUR TS-14-024-013-015/010011
(POTHAMALGARA) 		3614024000NRG24090520230122052 11/05/2023 Ramulamma 3614024WL004804 Ramulamma 00684 APGV0007129 419 419 Processed 17/05/2023 1640061367 Mrs. CHIKKONDRA RAMULLAMMA W O BAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 BHOOTHPUR TS-14-024-013-015/010012
(POTHAMALGARA) 		3614024000NRG24090520230121853 11/05/2023 Sayulu 3614024WL004797 Sayulu 00684 APGV0007129 1318 1318 Processed 17/05/2023 1640061421 Mr. GUNJA BUDDA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 BHOOTHPUR TS-14-024-013-015/010014
(POTHAMALGARA) 		3614024000NRG24090520230122054 11/05/2023 Alivel 3614024WL004804 Alivel 00684 APGV0007129 1047 1047 Processed 17/05/2023 1640061329 Mrs. BOLA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 BHOOTHPUR TS-14-024-013-015/010019
(POTHAMALGARA) 		3614024000NRG24090520230121854 11/05/2023 Parijatha 3614024WL004797 Parijatha 00684 APGV0007129 220 220 Processed 17/05/2023 1640061283 Mrs. Parijatha . Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 BHOOTHPUR TS-14-024-013-015/010026
(POTHAMALGARA) 		3614024000NRG24090520230121856 11/05/2023 Manemma 3614024WL004797 Manemma 00684 APGV0007129 879 879 Processed 17/05/2023 1640061335 Mrs. KARRE MANEMMA W O BHADRAIAH GUNJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 BHOOTHPUR TS-14-024-013-015/010032
(POTHAMALGARA) 		3614024000NRG24090520230122056 11/05/2023 Balamma 3614024WL004804 Balamma 00684 APGV0007129 837 837 Processed 17/05/2023 1640061341 MS S BALAMMA STATE BANK OF INDIA(508548)
345 BHOOTHPUR TS-14-024-013-015/010036
(POTHAMALGARA) 		3614024000NRG24090520230122057 11/05/2023 Kondamma 3614024WL004804 Kondamma 00684 APGV0007129 209 209 Processed 17/05/2023 1640061301 Yarukali. Kondamma . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
346 BHOOTHPUR TS-14-024-013-015/010049
(POTHAMALGARA) 		3614024000NRG24090520230122058 11/05/2023 Pedda Mallamma 3614024WL004804 Pedda Mallamma 00684 APGV0007129 419 419 Processed 17/05/2023 1640061278 Mrs. CHINKONDRA MALLAMMA W O SRINIVASUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 BHOOTHPUR TS-14-024-013-015/010056
(POTHAMALGARA) 		3614024000NRG24090520230122060 11/05/2023 Sarita 3614024WL004804 Sarita 00684 APGV0007129 837 837 Processed 17/05/2023 1640061311 Mrs. Sarita Subbur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 BHOOTHPUR TS-14-024-013-015/010063
(POTHAMALGARA) 		3614024000NRG24090520230122062 11/05/2023 Laxmamma 3614024WL004804 Laxmamma 00684 APGV0007129 628 628 Processed 17/05/2023 1640061378 Mrs. ERRA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 BHOOTHPUR TS-14-024-013-015/010063
(POTHAMALGARA) 		3614024000NRG24090520230122061 11/05/2023 Shankaraiah 3614024WL004804 Shankaraiah 00684 APGV0007129 209 209 Processed 17/05/2023 1640061462 Ms. ERRA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 BHOOTHPUR TS-14-024-013-015/010068
(POTHAMALGARA) 		3614024000NRG24090520230122063 11/05/2023 Manemma 3614024WL004804 Manemma 00684 APGV0007129 837 837 Processed 17/05/2023 1640061391 Mr. AATHUKURI MANEMMA WO CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 BHOOTHPUR TS-14-024-013-015/010089
(POTHAMALGARA) 		3614024000NRG24090520230121857 11/05/2023 Krishnaiah 3614024WL004797 Krishnaiah 00684 APGV0007129 1098 1098 Processed 17/05/2023 1640061280 Mr. Krishnaiah . Tholla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 BHOOTHPUR TS-14-024-013-015/010089
(POTHAMALGARA) 		3614024000NRG24090520230121858 11/05/2023 Sukkamma 3614024WL004797 Sukkamma 00684 APGV0007129 879 879 Processed 17/05/2023 1640061334 Mrs. CHUKKAMMA GUNJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 BHOOTHPUR TS-14-024-013-015/010090
(POTHAMALGARA) 		3614024000NRG24090520230122066 11/05/2023 Balanarsamma 3614024WL004804 Balanarsamma 00684 APGV0007129 837 837 Processed 17/05/2023 1640061333 Mrs. BALANARSAMMA W O DASU GUNJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 BHOOTHPUR TS-14-024-013-015/010090
(POTHAMALGARA) 		3614024000NRG24090520230122065 11/05/2023 Dasu 3614024WL004804 Dasu 00684 APGV0007129 419 419 Processed 17/05/2023 1640061423 Mr. GUNJA DHASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 BHOOTHPUR TS-14-024-013-015/010102
(POTHAMALGARA) 		3614024000NRG24090520230122068 11/05/2023 Balamma 3614024WL004804 Balamma 00684 APGV0007129 628 628 Processed 17/05/2023 1640061281 Mrs. Balamma . Karri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 BHOOTHPUR TS-14-024-013-015/010102
(POTHAMALGARA) 		3614024000NRG24090520230122067 11/05/2023 BUDDA RAMULU 3614024WL004804 BUDDA RAMULU 00684 APGV0007129 628 628 Processed 17/05/2023 1640061454 Mrs. KARRE BUDDA RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 BHOOTHPUR TS-14-024-013-015/010107
(POTHAMALGARA) 		3614024000NRG24090520230122070 11/05/2023 Manemma 3614024WL004804 Manemma 00684 APGV0007129 209 209 Processed 17/05/2023 1640061381 Mrs. CHIKKONDRA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 BHOOTHPUR TS-14-024-013-015/010113
(POTHAMALGARA) 		3614024000NRG24090520230122071 11/05/2023 Kashanna 3614024WL004804 Kashanna 00684 APGV0007129 837 837 Processed 17/05/2023 1640061285 Mr. Kashanna . Erra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 BHOOTHPUR TS-14-024-013-015/010114
(POTHAMALGARA) 		3614024000NRG24090520230121859 11/05/2023 Anthamma 3614024WL004797 Anthamma 00684 APGV0007129 1318 1318 Processed 17/05/2023 1640061346 Mrs. Anthamma . Budugam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 BHOOTHPUR TS-14-024-013-015/010115
(POTHAMALGARA) 		3614024000NRG24090520230122072 11/05/2023 Srishailamma 3614024WL004804 Srishailamma 00684 APGV0007129 209 209 Processed 17/05/2023 1640061390 Mrs. KURVA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 BHOOTHPUR TS-14-024-013-015/010116
(POTHAMALGARA) 		3614024000NRG24090520230122073 11/05/2023 Jayamma 3614024WL004804 Jayamma 00684 APGV0007129 419 419 Processed 17/05/2023 1640061440 Mrs. JAYAMMA CHIKKONDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 BHOOTHPUR TS-14-024-013-015/010116
(POTHAMALGARA) 		3614024000NRG24090520230122074 11/05/2023 padma 3614024WL004804 padma 00684 APGV0007129 209 209 Processed 17/05/2023 1640061435 Mrs. SUBBURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 BHOOTHPUR TS-14-024-013-015/010131
(POTHAMALGARA) 		3614024000NRG24090520230122075 11/05/2023 Anjamma 3614024WL004804 Anjamma 00684 APGV0007129 419 419 Processed 17/05/2023 1640061284 Mrs. anjamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 BHOOTHPUR TS-14-024-013-015/010134
(POTHAMALGARA) 		3614024000NRG24090520230121860 11/05/2023 Nagamma 3614024WL004797 Nagamma 00684 APGV0007129 439 439 Processed 17/05/2023 1640061460 Mrs. GUNJA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 BHOOTHPUR TS-14-024-013-015/010139
(POTHAMALGARA) 		3614024000NRG24090520230121863 11/05/2023 Chenamma 3614024WL004797 Chenamma 00684 APGV0007129 659 659 Processed 17/05/2023 1640061382 Mrs. ARRA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 BHOOTHPUR TS-14-024-013-015/010139
(POTHAMALGARA) 		3614024000NRG24090520230121862 11/05/2023 Erra Anjalaiah 3614024WL004797 Erra Anjalaiah 00684 APGV0007129 659 659 Processed 17/05/2023 1640061339 Mr. ARRA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 BHOOTHPUR TS-14-024-013-015/010142
(POTHAMALGARA) 		3614024000NRG24090520230122077 11/05/2023 Laxmidevi 3614024WL004804 Laxmidevi 00684 APGV0007129 209 209 Processed 17/05/2023 1640061312 MRS BOLA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
368 BHOOTHPUR TS-14-024-013-015/010150
(POTHAMALGARA) 		3614024000NRG24090520230122079 11/05/2023 Kashamma 3614024WL004804 Kashamma 00684 APGV0007129 419 419 Processed 17/05/2023 1640061310 Mrs. KASHAMMA W O MALLAIAH BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 BHOOTHPUR TS-14-024-013-015/010161
(POTHAMALGARA) 		3614024000NRG24090520230121864 11/05/2023 Bal Nagaiah 3614024WL004797 Bal Nagaiah 00684 APGV0007129 879 879 Processed 17/05/2023 1640061327 Mr. ERRA PEDDA BALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 BHOOTHPUR TS-14-024-013-015/010161
(POTHAMALGARA) 		3614024000NRG24090520230121865 11/05/2023 Balamma 3614024WL004797 Balamma 00684 APGV0007129 1098 1098 Processed 17/05/2023 1640061344 Miss. ERRA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 BHOOTHPUR TS-14-024-013-015/010185
(POTHAMALGARA) 		3614024000NRG24090520230122082 11/05/2023 Anitha 3614024WL004804 Anitha 00684 APGV0007129 209 209 Processed 17/05/2023 1640061422 Mrs. JAKKA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 BHOOTHPUR TS-14-024-013-015/010186
(POTHAMALGARA) 		3614024000NRG24090520230121869 11/05/2023 Balamani 3614024WL004797 Balamani 00684 APGV0007129 1098 1098 Processed 17/05/2023 1640061282 Mrs. Balamani Uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 BHOOTHPUR TS-14-024-013-015/010250
(POTHAMALGARA) 		3614024000NRG24090520230122085 11/05/2023 Krishnaveni 3614024WL004804 Krishnaveni 00684 APGV0007129 628 628 Processed 17/05/2023 1640061351 Mrs. Krishnaveni . Budugam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 BHOOTHPUR TS-14-024-013-015/010251
(POTHAMALGARA) 		3614024000NRG24090520230122086 11/05/2023 Chennamma 3614024WL004804 Chennamma 00684 APGV0007129 837 837 Processed 17/05/2023 1640061369 Mrs. GAJJALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 BHOOTHPUR TS-14-024-013-015/010288
(POTHAMALGARA) 		3614024000NRG24090520230122088 11/05/2023 Venkatamma 3614024WL004804 Venkatamma 00684 APGV0007129 628 628 Processed 17/05/2023 1640061352 Mrs. BOYA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 BHOOTHPUR TS-14-024-013-015/010303
(POTHAMALGARA) 		3614024000NRG24090520230122090 11/05/2023 Savitri 3614024WL004804 Savitri 00684 APGV0007129 419 419 Processed 17/05/2023 1640061461 Mrs. GODHALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 BHOOTHPUR TS-14-024-013-015/010309
(POTHAMALGARA) 		3614024000NRG24090520230121871 11/05/2023 Shantamma 3614024WL004797 Shantamma 00684 APGV0007129 1318 1318 Processed 17/05/2023 1640061328 Mrs. ERRA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 BHOOTHPUR TS-14-024-013-015/010323
(POTHAMALGARA) 		3614024000NRG24090520230121872 11/05/2023 Jayamma 3614024WL004797 Jayamma 00684 APGV0007129 879 879 Processed 17/05/2023 1640061302 Mrs. KAPPETA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 BHOOTHPUR TS-14-024-013-015/010334
(POTHAMALGARA) 		3614024000NRG24090520230121873 11/05/2023 chittamma 3614024WL004797 chittamma 00684 APGV0007129 659 659 Processed 17/05/2023 1640061298 Mrs. Bokka . Chitemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 BHOOTHPUR TS-14-024-013-015/010349
(POTHAMALGARA) 		3614024000NRG24090520230122091 11/05/2023 MALA VENKATAMMA 3614024WL004804 MALA VENKATAMMA 00684 APGV0007129 209 209 Processed 17/05/2023 1640061309 Mrs. VENKATAMMA W O MANYAM NAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 BHOOTHPUR TS-14-024-013-015/010349
(POTHAMALGARA) 		3614024000NRG24090520230121874 11/05/2023 manayam 3614024WL004797 manayam 00684 APGV0007129 1098 1098 Processed 17/05/2023 1640061353 Mr. Manneyam Mala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 BHOOTHPUR TS-14-024-013-015/010379
(POTHAMALGARA) 		3614024000NRG24090520230121876 11/05/2023 Malleshwari 3614024WL004797 Malleshwari 00684 APGV0007129 1318 1318 Processed 17/05/2023 1640061380 Mrs. ERRA MALESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 BHOOTHPUR TS-14-024-013-015/010384
(POTHAMALGARA) 		3614024000NRG24090520230121877 11/05/2023 jayamma 3614024WL004797 jayamma 00684 APGV0007129 1318 1318 Processed 17/05/2023 1640061401 Mrs. KUNDYALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 BHOOTHPUR TS-14-024-013-015/010386
(POTHAMALGARA) 		3614024000NRG24090520230121878 11/05/2023 LAXMI 3614024WL004797 LAXMI 00684 APGV0007129 220 220 Processed 17/05/2023 1640061373 Mrs. GUNJA LAXMI WO G VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 BHOOTHPUR TS-14-024-013-015/010389
(POTHAMALGARA) 		3614024000NRG24090520230122094 11/05/2023 Nagendhra 3614024WL004804 Nagendhra 00684 APGV0007129 419 419 Processed 17/05/2023 1640061400 PADAMATI NAGENDRA UNION BANK OF INDIA(508500)
SubTotal 106577 106577
386 BHOOTHPUR TS-14-024-008-008/10681
(KOTHAMOLGARA) 		3614024000NRG24100520230128085 11/05/2023 G CHENNA KESHAVULU 3614024WL004977 G CHENNA KESHAVULU 00684 APGV0007148 409 409 Processed 17/05/2023 1640061504 MR G CHENNA KESHAVULU STATE BANK OF INDIA(508548)
387 BHOOTHPUR TS-14-024-008-008/10681
(KOTHAMOLGARA) 		3614024000NRG24100520230128086 11/05/2023 KHANAPURAM NAGALAKSHMI 3614024WL004977 KHANAPURAM NAGALAKSHMI 00684 APGV0007148 204 204 Processed 17/05/2023 1640061414 Miss. KHANAPURAM NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 BHOOTHPUR TS-14-024-014-016/011404
(MADDIGATLA) 		3614024000NRG24100520230126907 11/05/2023 Mallaiah 3614024WL004948 Mallaiah 00684 APGV0007148 242 242 Processed 17/05/2023 1640061418 Mr. UDDIGADDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 BHOOTHPUR TS-14-024-014-016/011406
(MADDIGATLA) 		3614024000NRG24100520230126882 11/05/2023 Venkatesh 3614024WL004946 Venkatesh 00684 APGV0007148 1247 1247 Processed 17/05/2023 1640061347 Mr. KUMMARI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 BHOOTHPUR TS-14-024-014-016/011406
(MADDIGATLA) 		3614024000NRG24100520230126883 11/05/2023 Vennela 3614024WL004946 Vennela 00684 APGV0007148 998 998 Processed 17/05/2023 1640061419 Mrs. NALLAVOLE VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 BHOOTHPUR TS-14-024-015-017/010362
(YELKICHERLA) 		3614024015NRG24100520230129692 11/05/2023 Manemma 3614024WL005025 Manemma 00684 APGV0007148 760 760 Processed 17/05/2023 1640061349 Mrs. Madugu Manemma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 BHOOTHPUR TS-14-024-015-017/011004
(YELKICHERLA) 		3614024015NRG24100520230129694 11/05/2023 Alivela 3614024WL005025 Alivela 00684 APGV0007148 506 506 Processed 17/05/2023 1640061442 Mrs. DEVARAKONDA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 BHOOTHPUR TS-14-024-015-017/011104
(YELKICHERLA) 		3614024015NRG24100520230129696 11/05/2023 Gouramma 3614024WL005025 Gouramma 00684 APGV0007148 506 506 Processed 17/05/2023 1640061413 Mrs. MAREPALLI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 BHOOTHPUR TS-14-024-015-017/011213
(YELKICHERLA) 		3614024015NRG24100520230129698 11/05/2023 Chennamma 3614024WL005025 Chennamma 00684 APGV0007148 1013 1013 Processed 17/05/2023 1640061443 Mrs. KUNDELU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 BHOOTHPUR TS-14-024-015-017/011298
(YELKICHERLA) 		3614024000NRG24110520230131064 11/05/2023 Satyanarayana 3614024WL005060 Satyanarayana 00684 APGV0007148 1001 1001 Processed 17/05/2023 1640061326 Mr. MADUGU SATHYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 BHOOTHPUR TS-14-024-015-017/011397
(YELKICHERLA) 		3614024015NRG24100520230129700 11/05/2023 Sanjamma 3614024WL005025 Sanjamma 00684 APGV0007148 506 506 Processed 17/05/2023 1640061355 Mrs. SANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 BHOOTHPUR TS-14-024-015-017/011398
(YELKICHERLA) 		3614024015NRG24100520230129701 11/05/2023 Indramma 3614024WL005025 Indramma 00684 APGV0007148 1013 1013 Processed 17/05/2023 1640061456 Mrs. KUMMARI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 BHOOTHPUR TS-14-024-015-017/011398
(YELKICHERLA) 		3614024015NRG24100520230129703 11/05/2023 Ravi 3614024WL005025 Ravi 00684 APGV0007148 1013 1013 Processed 17/05/2023 1640061315 RAVI KUMMARI IDBI BANK(607095)
SubTotal 9418 9418
399 BHOOTHPUR TS-14-024-005-005/010200
(TADPARTHY) 		3614024000NRG24090520230122150 11/05/2023 Ushamma 3614024WL004809 Ushamma 00684 APGV0007173 508 508 Processed 17/05/2023 1640061387 Mrs. DARSHANAPU USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 508 508
400 BHOOTHPUR TS-14-024-013-015/010163
(POTHAMALGARA) 		3614024000NRG24090520230121866 11/05/2023 Anjaneyulu 3614024WL004797 Anjaneyulu 00691 IPOS0000001 879 879 Processed 17/05/2023 1640061428 Mr. ARRA ANJILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 BHOOTHPUR TS-14-024-014-016/010708
(MADDIGATLA) 		3614024000NRG24100520230126940 11/05/2023 Balaswamy 3614024WL004951 Balaswamy 00691 IPOS0000001 980 980 Processed 17/05/2023 1640061427 Mr. GURUKULA BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 BHOOTHPUR TS-14-024-015-017/011278
(YELKICHERLA) 		3614024000NRG24110520230131063 11/05/2023 Renuka 3614024WL005060 Renuka 00691 IPOS0000001 751 751 Processed 17/05/2023 1640061431 EEDGI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
403 BHOOTHPUR TS-14-024-015-017/011580
(YELKICHERLA) 		3614024015NRG24100520230129705 11/05/2023 Balnagaiah 3614024WL005025 Balnagaiah 00691 IPOS0000001 1013 1013 Processed 17/05/2023 1640061433 TELUGU BALANAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 BHOOTHPUR TS-14-024-015-017/011857
(YELKICHERLA) 		3614024015NRG24100520230129710 11/05/2023 Shoba 3614024WL005025 Shoba 00691 IPOS0000001 1013 1013 Processed 17/05/2023 1640061432 MANASHIPETA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 BHOOTHPUR TS-14-024-021-001/010004
(RAVALAPALLY) 		3614024000NRG24090520230121829 11/05/2023 Mogilaiah 3614024WL004796 Mogilaiah 00691 IPOS0000001 1048 1048 Processed 17/05/2023 1640061397 KAVALI MUGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 BHOOTHPUR TS-14-024-021-001/010083
(RAVALAPALLY) 		3614024000NRG24090520230121840 11/05/2023 Yadaiah 3614024WL004796 Yadaiah 00691 IPOS0000001 1258 1258 Processed 17/05/2023 1640061399 EERANAGULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 BHOOTHPUR TS-14-024-021-001/010084
(RAVALAPALLY) 		3614024000NRG24090520230121841 11/05/2023 Manyam Konda 3614024WL004796 Manyam Konda 00691 IPOS0000001 419 419 Processed 17/05/2023 1640061429 KAMPILI MANYAMKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHOOTHPUR TS-14-024-021-001/010086
(RAVALAPALLY) 		3614024000NRG24090520230121842 11/05/2023 Chendramma 3614024WL004796 Chendramma 00691 IPOS0000001 838 838 Processed 17/05/2023 1640061398 CHINTAKAYALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 BHOOTHPUR TS-14-024-021-001/010118
(RAVALAPALLY) 		3614024000NRG24110520230130732 11/05/2023 Venkatamma 3614024WL005056 Venkatamma 00691 IPOS0000001 420 420 Processed 17/05/2023 1640061430 MUSA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 BHOOTHPUR TS-14-024-021-001/010213
(RAVALAPALLY) 		3614024000NRG24090520230120774 11/05/2023 Rajeshwari 3614024WL004753 Rajeshwari 00691 IPOS0000001 1189 1189 Processed 17/05/2023 1640061394 MS KAMPILI RAJESWARI STATE BANK OF INDIA(508548)
411 BHOOTHPUR TS-14-024-022-001/030196
(SERIPALLY (H)) 		3614024000NRG24090520230120099 11/05/2023 Bola Lakshmi 3614024WL004736 Bola Lakshmi 00691 IPOS0000001 1199 1199 Processed 17/05/2023 1640061393 MRS BOLA LAKSHMI STATE BANK OF INDIA(508548)
412 BHOOTHPUR TS-14-024-022-001/030206
(SERIPALLY (H)) 		3614024000NRG24090520230120102 11/05/2023 Pedda Alivela 3614024WL004736 Pedda Alivela 00691 IPOS0000001 1199 1199 Processed 17/05/2023 1640061392 POSA ALIVELAMMA ICICI BANK LTD(508534)
413 BHOOTHPUR TS-14-024-022-001/030253
(SERIPALLY (H)) 		3614024000NRG24090520230120104 11/05/2023 anitha B 3614024WL004736 anitha B 00691 IPOS0000001 1199 1199 Processed 17/05/2023 1640061395 BOLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BHOOTHPUR TS-14-024-022-001/030256
(SERIPALLY (H)) 		3614024000NRG24090520230120106 11/05/2023 Devamma 3614024WL004736 Devamma 00691 IPOS0000001 1199 1199 Processed 17/05/2023 1640061396 BOLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14604 14604
415 BHOOTHPUR TS-14-024-010-011/010002
(ANNASAGAR) 		3614024000NRG24110520230130754 11/05/2023 Anjaneyulu 3614024WL005057 Anjaneyulu 00710 SBIN0000DOP 831 831 Processed 17/05/2023 1640061274 MR KURVA ANJANEYULU STATE BANK OF INDIA(508548)
416 BHOOTHPUR TS-14-024-010-011/010021
(ANNASAGAR) 		3614024000NRG24110520230130759 11/05/2023 Gangapuri 3614024WL005057 Gangapuri 00710 SBIN0000DOP 997 997 Processed 17/05/2023 1640061265 Golla Gangapuri Golla GENERAL POST OFFICE(607245)
417 BHOOTHPUR TS-14-024-010-011/010035
(ANNASAGAR) 		3614024000NRG24110520230130767 11/05/2023 Manemma 3614024WL005057 Manemma 00710 SBIN0000DOP 332 332 Processed 17/05/2023 1640061266 MISS MANEMMA GODUGU STATE BANK OF INDIA(508548)
418 BHOOTHPUR TS-14-024-010-011/010064
(ANNASAGAR) 		3614024000NRG24110520230130777 11/05/2023 Chennamma 3614024WL005057 Chennamma 00710 SBIN0000DOP 831 831 Processed 17/05/2023 1640061273 MRS K CHENNAMMA STATE BANK OF INDIA(508548)
419 BHOOTHPUR TS-14-024-010-011/010085
(ANNASAGAR) 		3614024000NRG24110520230130783 11/05/2023 Kurmaiah 3614024WL005057 Kurmaiah 00710 SBIN0000DOP 166 166 Processed 17/05/2023 1640061267 MR SANKALAMADDI PEDDA KURMAIAH STATE BANK OF INDIA(508548)
420 BHOOTHPUR TS-14-024-010-011/010238
(ANNASAGAR) 		3614024000NRG24110520230130839 11/05/2023 Bhimamma 3614024WL005057 Bhimamma 00710 SBIN0000DOP 997 997 Processed 17/05/2023 1640061268 MRS BHIMAMMA A STATE BANK OF INDIA(508548)
421 BHOOTHPUR TS-14-024-010-011/010287
(ANNASAGAR) 		3614024000NRG24110520230130853 11/05/2023 anjamamma 3614024WL005057 anjamamma 00710 SBIN0000DOP 665 665 Processed 17/05/2023 1640061276 MS ANJAMMA BOYA STATE BANK OF INDIA(508548)
422 BHOOTHPUR TS-14-024-010-011/010384
(ANNASAGAR) 		3614024000NRG24110520230130873 11/05/2023 Kurmamma 3614024WL005057 Kurmamma 00710 SBIN0000DOP 997 997 Processed 17/05/2023 1640061269 CHATKARI KURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHOOTHPUR TS-14-024-010-011/010445
(ANNASAGAR) 		3614024000NRG24110520230130878 11/05/2023 Raju 3614024WL005057 Raju 00710 SBIN0000DOP 166 166 Processed 17/05/2023 1640061270 MR AESHAMONI RAJU STATE BANK OF INDIA(508548)
424 BHOOTHPUR TS-14-024-010-011/010451
(ANNASAGAR) 		3614024000NRG24110520230130880 11/05/2023 Pedda Vekataiah 3614024WL005057 Pedda Vekataiah 00710 SBIN0000DOP 499 499 Processed 17/05/2023 1640061271 MR PEDDAVENKATAIAH ETA STATE BANK OF INDIA(508548)
425 BHOOTHPUR TS-14-024-010-011/010510
(ANNASAGAR) 		3614024000NRG24110520230130887 11/05/2023 Ranemma 3614024WL005057 Ranemma 00710 SBIN0000DOP 499 499 Processed 17/05/2023 1640061272 MRS MYAKALA RANI STATE BANK OF INDIA(508548)
426 BHOOTHPUR TS-14-024-010-011/010599
(ANNASAGAR) 		3614024000NRG24110520230130900 11/05/2023 Ramulu Goud 3614024WL005057 Ramulu Goud 00710 SBIN0000DOP 665 665 Processed 17/05/2023 1640061275 MR RAMULUGOUD M STATE BANK OF INDIA(508548)
SubTotal 7645 7645
Total 328801 328801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_110523APB_FTO_50332 STATE BANK OF INDIA SBIN0003484 DOP 630
2 BHOOTHPUR TS3614024_110523APB_FTO_50332 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 439
3 BHOOTHPUR TS3614024_110523APB_FTO_50332 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 174679
4 BHOOTHPUR TS3614024_110523APB_FTO_50332 STATE BANK OF INDIA SBIN0003513 DOP 13068
5 BHOOTHPUR TS3614024_110523APB_FTO_50332 UNION BANK OF INDIA UBIN0829803 AMISTAPUR 1233
6 BHOOTHPUR TS3614024_110523APB_FTO_50332 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 106577
7 BHOOTHPUR TS3614024_110523APB_FTO_50332 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 9418
8 BHOOTHPUR TS3614024_110523APB_FTO_50332 Andhra Pradesh Grameena Vikas Bank APGV0007173 Badepally 508
9 BHOOTHPUR TS3614024_110523APB_FTO_50332 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14604
10 BHOOTHPUR TS3614024_110523APB_FTO_50332 DOP SBIN0000DOP General Post Office-CBS 7645

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