Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_050723APB_FTO_124140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAKOTHAPALLE TS-35-010-006-011/010042
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496254 05/07/2023 Jayalaxmi 3635010WL019084 Jayalaxmi 00045 BARB0MAHABU 691 691 Processed 13/07/2023 3373513060 Gaddikopula Jayalaxmi BANK OF BARODA(606985)
SubTotal 691 691
2 PEDDAKOTHAPALLE TS-35-010-006-007/011718
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496192 05/07/2023 Balaiah 3635010WL019083 Balaiah 00045 BARB0VJPEMU 145 145 Processed 13/07/2023 3373513225 Mr. BALAIAH BELLE S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 145 145
3 PEDDAKOTHAPALLE TS-35-010-006-007/11873
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496202 05/07/2023 Vasundara 3635010WL019083 Vasundara 00078 CNRB0004171 435 435 Processed 13/07/2023 3373513291 ADHURAPALLY VASUNDARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 435 435
4 PEDDAKOTHAPALLE TS-35-010-005-006/010124
(MARRIKAL) 		3635010000NRG24050720230495608 05/07/2023 Venkatamma 3635010WL019069 Venkatamma 00354 PUNB0281500 230 230 Processed 13/07/2023 3373513244 PEDDAPURAM VENKATAMMA PUNJAB NATIONAL BANK(508568)
5 PEDDAKOTHAPALLE TS-35-010-005-006/010233
(MARRIKAL) 		3635010000NRG24050720230495610 05/07/2023 Krishnamma 3635010WL019069 Krishnamma 00354 PUNB0281500 115 115 Processed 13/07/2023 3373513166 DUNNAPOTHULA KISHTAMMA PUNJAB NATIONAL BANK(508568)
6 PEDDAKOTHAPALLE TS-35-010-005-006/010248
(MARRIKAL) 		3635010000NRG24050720230495611 05/07/2023 Shanthamma 3635010WL019069 Shanthamma 00354 PUNB0281500 230 230 Processed 13/07/2023 3373513117 BANTUPALLY SHANTHAMMA PUNJAB NATIONAL BANK(508568)
7 PEDDAKOTHAPALLE TS-35-010-005-006/010281
(MARRIKAL) 		3635010000NRG24050720230495612 05/07/2023 Channamma 3635010WL019069 Channamma 00354 PUNB0281500 230 230 Processed 13/07/2023 3373513019 MS B CHENNAMMA STATE BANK OF INDIA(508548)
8 PEDDAKOTHAPALLE TS-35-010-005-006/010354
(MARRIKAL) 		3635010000NRG24050720230495614 05/07/2023 Narayanamma 3635010WL019069 Narayanamma 00354 PUNB0281500 345 345 Processed 13/07/2023 3373513246 NARAYANAMMA PUNJAB NATIONAL BANK(508568)
9 PEDDAKOTHAPALLE TS-35-010-005-006/010492
(MARRIKAL) 		3635010000NRG24050720230495619 05/07/2023 Bagyamma 3635010WL019069 Bagyamma 00354 PUNB0281500 115 115 Processed 13/07/2023 3373513250 MAAKAM BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAKOTHAPALLE TS-35-010-005-006/010571
(MARRIKAL) 		3635010000NRG24050720230495620 05/07/2023 Gangamma 3635010WL019069 Gangamma 00354 PUNB0281500 345 345 Processed 13/07/2023 3373513041 PABBALA GANGAMMA PUNJAB NATIONAL BANK(508568)
11 PEDDAKOTHAPALLE TS-35-010-005-006/010652
(MARRIKAL) 		3635010000NRG24050720230495621 05/07/2023 Ushen 3635010WL019069 Ushen 00354 PUNB0281500 115 115 Processed 13/07/2023 3373513042 BANDAMINI USHEN PUNJAB NATIONAL BANK(508568)
12 PEDDAKOTHAPALLE TS-35-010-005-006/010652
(MARRIKAL) 		3635010000NRG24050720230495622 05/07/2023 Venkatamma 3635010WL019069 Venkatamma 00354 PUNB0281500 115 115 Processed 13/07/2023 3373513238 BOLLE VENKATAMMA PUNJAB NATIONAL BANK(508568)
13 PEDDAKOTHAPALLE TS-35-010-006-007/010062
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496146 05/07/2023 Laxmidevamma 3635010WL019083 Laxmidevamma 00354 PUNB0281500 435 435 Processed 13/07/2023 3373513248 ALLAPOGU LAXMIDEVAMMA PUNJAB NATIONAL BANK(508568)
14 PEDDAKOTHAPALLE TS-35-010-006-007/010231
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496154 05/07/2023 Venkataswamy 3635010WL019083 Venkataswamy 00354 PUNB0281500 435 435 Processed 13/07/2023 3373513102 VENKATASWAMY PEMTLAVELLI ICICI BANK LTD(508534)
15 PEDDAKOTHAPALLE TS-35-010-007-008/010003
(PEDDAKARPAMULA) 		3635010000NRG24050720230495957 05/07/2023 Shankaramma 3635010WL019081 Shankaramma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513106 SATHANI SHANKARAMMA PUNJAB NATIONAL BANK(508568)
16 PEDDAKOTHAPALLE TS-35-010-007-008/010017
(PEDDAKARPAMULA) 		3635010000NRG24050720230495958 05/07/2023 Maasamma 3635010WL019081 Maasamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513116 KALMURI MASAMMA PUNJAB NATIONAL BANK(508568)
17 PEDDAKOTHAPALLE TS-35-010-007-008/010025
(PEDDAKARPAMULA) 		3635010000NRG24050720230495959 05/07/2023 Laxmi 3635010WL019081 Laxmi 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513068 LAXMI TADUKALA ICICI BANK LTD(508534)
18 PEDDAKOTHAPALLE TS-35-010-007-008/010049
(PEDDAKARPAMULA) 		3635010000NRG24050720230495960 05/07/2023 Laxmi 3635010WL019081 Laxmi 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513118 KODETI LAXMI PUNJAB NATIONAL BANK(508568)
19 PEDDAKOTHAPALLE TS-35-010-007-008/010100
(PEDDAKARPAMULA) 		3635010000NRG24050720230495961 05/07/2023 Seetamma 3635010WL019081 Seetamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513240 NEELAM SEETHAMMA PUNJAB NATIONAL BANK(508568)
20 PEDDAKOTHAPALLE TS-35-010-007-008/010111
(PEDDAKARPAMULA) 		3635010000NRG24050720230495962 05/07/2023 Bokkalayya 3635010WL019081 Bokkalayya 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513239 KOLLI BOKKALAIAH PUNJAB NATIONAL BANK(508568)
21 PEDDAKOTHAPALLE TS-35-010-007-008/010114
(PEDDAKARPAMULA) 		3635010000NRG24050720230495963 05/07/2023 Eeshwaramma 3635010WL019081 Eeshwaramma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513011 KODETI ESWARAMMA PUNJAB NATIONAL BANK(508568)
22 PEDDAKOTHAPALLE TS-35-010-007-008/010119
(PEDDAKARPAMULA) 		3635010000NRG24050720230495964 05/07/2023 Padma 3635010WL019081 Padma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513001 PADMA GAJJI ICICI BANK LTD(508534)
23 PEDDAKOTHAPALLE TS-35-010-007-008/010121
(PEDDAKARPAMULA) 		3635010000NRG24050720230495965 05/07/2023 Bangaari 3635010WL019081 Bangaari 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513030 NELAM CHINNA BANGARI PUNJAB NATIONAL BANK(508568)
24 PEDDAKOTHAPALLE TS-35-010-007-008/010121
(PEDDAKARPAMULA) 		3635010000NRG24050720230495966 05/07/2023 Shaavalamma 3635010WL019081 Shaavalamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513230 NEELAM SHYAMALAMMA PUNJAB NATIONAL BANK(508568)
25 PEDDAKOTHAPALLE TS-35-010-007-008/010124
(PEDDAKARPAMULA) 		3635010000NRG24050720230495967 05/07/2023 Govidamma 3635010WL019081 Govidamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373512989 MADINENI GOVINDAMMA PUNJAB NATIONAL BANK(508568)
26 PEDDAKOTHAPALLE TS-35-010-007-008/010125
(PEDDAKARPAMULA) 		3635010000NRG24050720230495968 05/07/2023 Bodamma 3635010WL019081 Bodamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513249 MAGINENI BONDAMMA PUNJAB NATIONAL BANK(508568)
27 PEDDAKOTHAPALLE TS-35-010-007-008/010192
(PEDDAKARPAMULA) 		3635010000NRG24050720230495970 05/07/2023 Chennamma 3635010WL019081 Chennamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513115 RAGE CHENNAMMA PUNJAB NATIONAL BANK(508568)
28 PEDDAKOTHAPALLE TS-35-010-007-008/010210
(PEDDAKARPAMULA) 		3635010000NRG24050720230495971 05/07/2023 Yellamma 3635010WL019081 Yellamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513074 KAVALI YELLAMMA PUNJAB NATIONAL BANK(508568)
29 PEDDAKOTHAPALLE TS-35-010-007-008/010211
(PEDDAKARPAMULA) 		3635010000NRG24050720230495972 05/07/2023 Baalakistamma 3635010WL019081 Baalakistamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513075 KAVALI BALAKISTAMMA PUNJAB NATIONAL BANK(508568)
30 PEDDAKOTHAPALLE TS-35-010-007-008/010235
(PEDDAKARPAMULA) 		3635010000NRG24050720230495973 05/07/2023 Pushpa 3635010WL019081 Pushpa 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513040 MOGILI PUSHPAVATHAMMA PUNJAB NATIONAL BANK(508568)
31 PEDDAKOTHAPALLE TS-35-010-007-008/010283
(PEDDAKARPAMULA) 		3635010000NRG24050720230495975 05/07/2023 lachamma 3635010WL019081 lachamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513242 KAVALI LACHAMMA PUNJAB NATIONAL BANK(508568)
32 PEDDAKOTHAPALLE TS-35-010-007-008/010421
(PEDDAKARPAMULA) 		3635010000NRG24050720230495977 05/07/2023 Kaadar 3635010WL019081 Kaadar 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513109 MAHAMMAD KHADAR PUNJAB NATIONAL BANK(508568)
33 PEDDAKOTHAPALLE TS-35-010-007-008/010421
(PEDDAKARPAMULA) 		3635010000NRG24050720230495978 05/07/2023 Kaajaabi 3635010WL019081 Kaajaabi 00354 PUNB0281500 880 880 Processed 13/07/2023 3373512999 KHAAJAABI MD ICICI BANK LTD(508534)
34 PEDDAKOTHAPALLE TS-35-010-007-008/010517
(PEDDAKARPAMULA) 		3635010000NRG24050720230495980 05/07/2023 Chittemma 3635010WL019081 Chittemma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513218 MERUGU CHITTEMMA PUNJAB NATIONAL BANK(508568)
35 PEDDAKOTHAPALLE TS-35-010-007-008/010534
(PEDDAKARPAMULA) 		3635010000NRG24050720230495982 05/07/2023 Balapermma 3635010WL019081 Balapermma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513046 RAGEE BALAPIRAMMA PUNJAB NATIONAL BANK(508568)
36 PEDDAKOTHAPALLE TS-35-010-007-008/010534
(PEDDAKARPAMULA) 		3635010000NRG24050720230495981 05/07/2023 Yellaiah 3635010WL019081 Yellaiah 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513076 YELLAIAH RAGE ICICI BANK LTD(508534)
37 PEDDAKOTHAPALLE TS-35-010-007-008/010547
(PEDDAKARPAMULA) 		3635010000NRG24050720230495983 05/07/2023 Shivamma 3635010WL019081 Shivamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513107 SANGINAPALLY SHIVAMMA PUNJAB NATIONAL BANK(508568)
38 PEDDAKOTHAPALLE TS-35-010-007-008/010669
(PEDDAKARPAMULA) 		3635010000NRG24050720230495985 05/07/2023 Sailu 3635010WL019081 Sailu 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513120 MERUGU SAAILU PUNJAB NATIONAL BANK(508568)
39 PEDDAKOTHAPALLE TS-35-010-007-008/010672
(PEDDAKARPAMULA) 		3635010000NRG24050720230495986 05/07/2023 Eeshwaramma 3635010WL019081 Eeshwaramma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513043 BEERAMONI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAKOTHAPALLE TS-35-010-007-008/010688
(PEDDAKARPAMULA) 		3635010000NRG24050720230495988 05/07/2023 Lingamma 3635010WL019081 Lingamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513110 CHENDI LINGAMMA PUNJAB NATIONAL BANK(508568)
41 PEDDAKOTHAPALLE TS-35-010-007-008/010751
(PEDDAKARPAMULA) 		3635010000NRG24050720230495990 05/07/2023 Bangaramma 3635010WL019081 Bangaramma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513067 BANGARAMMA NILAM ICICI BANK LTD(508534)
42 PEDDAKOTHAPALLE TS-35-010-007-008/010752
(PEDDAKARPAMULA) 		3635010000NRG24050720230495992 05/07/2023 Raamudu 3635010WL019081 Raamudu 00354 PUNB0281500 880 880 Processed 13/07/2023 3373512988 GADDIKOPULA RAMULU ICICI BANK LTD(508534)
43 PEDDAKOTHAPALLE TS-35-010-007-008/010752
(PEDDAKARPAMULA) 		3635010000NRG24050720230495993 05/07/2023 Varalaxmi 3635010WL019081 Varalaxmi 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513004 VARALAXMI PITTALA ICICI BANK LTD(508534)
44 PEDDAKOTHAPALLE TS-35-010-007-008/010754
(PEDDAKARPAMULA) 		3635010000NRG24050720230495994 05/07/2023 Renuka 3635010WL019081 Renuka 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513119 KAVALI RENUKA PUNJAB NATIONAL BANK(508568)
45 PEDDAKOTHAPALLE TS-35-010-007-008/010790
(PEDDAKARPAMULA) 		3635010000NRG24050720230495995 05/07/2023 Sultaanamma 3635010WL019081 Sultaanamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513017 MUCHHU SULTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAKOTHAPALLE TS-35-010-007-008/010935
(PEDDAKARPAMULA) 		3635010000NRG24050720230495996 05/07/2023 Chinna Balaswami 3635010WL019081 Chinna Balaswami 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513121 BANDE CHINNA BALASWAMY PUNJAB NATIONAL BANK(508568)
47 PEDDAKOTHAPALLE TS-35-010-007-008/010975
(PEDDAKARPAMULA) 		3635010000NRG24050720230495998 05/07/2023 Masamma 3635010WL019081 Masamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373512993 ARIGELA MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PEDDAKOTHAPALLE TS-35-010-007-008/010975
(PEDDAKARPAMULA) 		3635010000NRG24050720230495997 05/07/2023 Niranjan 3635010WL019081 Niranjan 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513007 ARIGELA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEDDAKOTHAPALLE TS-35-010-007-008/011079
(PEDDAKARPAMULA) 		3635010000NRG24050720230496000 05/07/2023 Alivela 3635010WL019081 Alivela 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513033 MERUGU ALIVELA ICICI BANK LTD(508534)
50 PEDDAKOTHAPALLE TS-35-010-007-008/011079
(PEDDAKARPAMULA) 		3635010000NRG24050720230495999 05/07/2023 Ellaiah 3635010WL019081 Ellaiah 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513051 MERUGU ELLAIAH ICICI BANK LTD(508534)
51 PEDDAKOTHAPALLE TS-35-010-007-008/11414
(PEDDAKARPAMULA) 		3635010000NRG24050720230496009 05/07/2023 Chinnaiah 3635010WL019081 Chinnaiah 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513072 KOPPUNURU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAKOTHAPALLE TS-35-010-007-008/11414
(PEDDAKARPAMULA) 		3635010000NRG24050720230496010 05/07/2023 Mashamma 3635010WL019081 Mashamma 00354 PUNB0281500 880 880 Processed 13/07/2023 3373513071 KOPPUNURU MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEDDAKOTHAPALLE TS-35-010-016-024/010024
(YAPATLA) 		3635010000NRG24050720230495704 05/07/2023 Bimamma 3635010WL019071 Bimamma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513020 TAGILI BIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAKOTHAPALLE TS-35-010-016-024/010029
(YAPATLA) 		3635010000NRG24050720230495624 05/07/2023 Alivela 3635010WL019070 Alivela 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513008 BOLLE ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDAKOTHAPALLE TS-35-010-016-024/010029
(YAPATLA) 		3635010000NRG24050720230495623 05/07/2023 Niranjan 3635010WL019070 Niranjan 00354 PUNB0281500 1252 1252 Processed 13/07/2023 3373513100 BOLLE NIRANJAN PUNJAB NATIONAL BANK(508568)
56 PEDDAKOTHAPALLE TS-35-010-016-024/010031
(YAPATLA) 		3635010000NRG24050720230495705 05/07/2023 Niranjan 3635010WL019071 Niranjan 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513036 BOLLE NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 PEDDAKOTHAPALLE TS-35-010-016-024/010032
(YAPATLA) 		3635010000NRG24050720230495706 05/07/2023 Renuka 3635010WL019071 Renuka 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513112 BOLLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAKOTHAPALLE TS-35-010-016-024/010033
(YAPATLA) 		3635010000NRG24050720230495625 05/07/2023 Laxmidevamma 3635010WL019070 Laxmidevamma 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513010 BOLLE LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PEDDAKOTHAPALLE TS-35-010-016-024/010279
(YAPATLA) 		3635010000NRG24050720230495707 05/07/2023 Niranjanamma 3635010WL019071 Niranjanamma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513035 BOLLE NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PEDDAKOTHAPALLE TS-35-010-016-024/010377
(YAPATLA) 		3635010000NRG24050720230495626 05/07/2023 Eeshwaramma 3635010WL019070 Eeshwaramma 00354 PUNB0281500 1252 1252 Processed 13/07/2023 3373513089 AVULA EESHVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDAKOTHAPALLE TS-35-010-016-024/010377
(YAPATLA) 		3635010000NRG24050720230495627 05/07/2023 Yadamma 3635010WL019070 Yadamma 00354 PUNB0281500 1252 1252 Processed 13/07/2023 3373513174 AVULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEDDAKOTHAPALLE TS-35-010-016-024/010489
(YAPATLA) 		3635010000NRG24050720230495629 05/07/2023 Alivela 3635010WL019070 Alivela 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513014 VADDEMAN ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PEDDAKOTHAPALLE TS-35-010-016-024/010494
(YAPATLA) 		3635010000NRG24050720230495630 05/07/2023 chittemma 3635010WL019070 chittemma 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513098 NIRADI CHITEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEDDAKOTHAPALLE TS-35-010-016-024/010558
(YAPATLA) 		3635010000NRG24050720230495708 05/07/2023 Laxmanaswamy 3635010WL019071 Laxmanaswamy 00354 PUNB0281500 1250 1250 Processed 13/07/2023 3373513069 AVULA LAXMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
65 PEDDAKOTHAPALLE TS-35-010-016-024/010558
(YAPATLA) 		3635010000NRG24050720230495709 05/07/2023 Shanthamma 3635010WL019071 Shanthamma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513039 AVULA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDAKOTHAPALLE TS-35-010-016-024/010581
(YAPATLA) 		3635010000NRG24050720230495711 05/07/2023 Venkatamma 3635010WL019071 Venkatamma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513018 PEETLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PEDDAKOTHAPALLE TS-35-010-016-024/010582
(YAPATLA) 		3635010000NRG24050720230495712 05/07/2023 kistamma 3635010WL019071 kistamma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513044 SHEERLA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEDDAKOTHAPALLE TS-35-010-021-001/010622
(KOTHA YAPATLA) 		3635010000NRG24050720230495759 05/07/2023 Swamy 3635010WL019073 Swamy 00354 PUNB0281500 3750 3750 Processed 13/07/2023 3373513247 BOLLE SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAKOTHAPALLE TS-35-010-021-001/010625
(KOTHA YAPATLA) 		3635010000NRG24050720230495631 05/07/2023 Khajamhamood 3635010WL019070 Khajamhamood 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513026 MD KHAJAMAHAMOOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 PEDDAKOTHAPALLE TS-35-010-021-001/010638
(KOTHA YAPATLA) 		3635010000NRG24050720230495633 05/07/2023 Balaswamy 3635010WL019070 Balaswamy 00354 PUNB0281500 1001 1001 Processed 13/07/2023 3373513235 BOLLE BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAKOTHAPALLE TS-35-010-021-001/010638
(KOTHA YAPATLA) 		3635010000NRG24050720230495632 05/07/2023 Pramila 3635010WL019070 Pramila 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513003 BOLLE PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAKOTHAPALLE TS-35-010-021-001/020001
(KOTHA YAPATLA) 		3635010000NRG24050720230495713 05/07/2023 bojjamma 3635010WL019071 bojjamma 00354 PUNB0281500 1250 1250 Processed 13/07/2023 3373513111 BOLLE BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDAKOTHAPALLE TS-35-010-021-001/020012
(KOTHA YAPATLA) 		3635010000NRG24050720230495634 05/07/2023 duddu Krushnaiah 3635010WL019070 duddu Krushnaiah 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513104 DUDDU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDAKOTHAPALLE TS-35-010-021-001/020012
(KOTHA YAPATLA) 		3635010000NRG24050720230495635 05/07/2023 Ushamma 3635010WL019070 Ushamma 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513027 DUDDU USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PEDDAKOTHAPALLE TS-35-010-021-001/020022
(KOTHA YAPATLA) 		3635010000NRG24050720230495714 05/07/2023 Eeshwaramma 3635010WL019071 Eeshwaramma 00354 PUNB0281500 250 250 Processed 13/07/2023 3373513045 KONAMONI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PEDDAKOTHAPALLE TS-35-010-021-001/020023
(KOTHA YAPATLA) 		3635010000NRG24050720230495636 05/07/2023 Tokala Swamy 3635010WL019070 Tokala Swamy 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513073 THOKALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
77 PEDDAKOTHAPALLE TS-35-010-021-001/020031
(KOTHA YAPATLA) 		3635010000NRG24050720230495716 05/07/2023 Laxmi 3635010WL019071 Laxmi 00354 PUNB0281500 1250 1250 Processed 13/07/2023 3373513123 MUDRAKOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDAKOTHAPALLE TS-35-010-021-001/020046
(KOTHA YAPATLA) 		3635010000NRG24050720230495639 05/07/2023 Balaraju 3635010WL019070 Balaraju 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513105 PUTTA BALRAJUGOUD PUNJAB NATIONAL BANK(508568)
79 PEDDAKOTHAPALLE TS-35-010-021-001/020057
(KOTHA YAPATLA) 		3635010000NRG24050720230495720 05/07/2023 Alivela 3635010WL019071 Alivela 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513005 ADULA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEDDAKOTHAPALLE TS-35-010-021-001/020063
(KOTHA YAPATLA) 		3635010000NRG24050720230495722 05/07/2023 Bakkamma 3635010WL019071 Bakkamma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373512997 ADUTLA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PEDDAKOTHAPALLE TS-35-010-021-001/020082
(KOTHA YAPATLA) 		3635010000NRG24050720230495723 05/07/2023 Yellamma 3635010WL019071 Yellamma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513113 BOLLE ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEDDAKOTHAPALLE TS-35-010-021-001/020155
(KOTHA YAPATLA) 		3635010000NRG24050720230495758 05/07/2023 Chintakayala kistamma 3635010WL019072 Chintakayala kistamma 00354 PUNB0281500 4080 4080 Processed 13/07/2023 3373513038 CHINTAKAYALA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEDDAKOTHAPALLE TS-35-010-021-001/020158
(KOTHA YAPATLA) 		3635010000NRG24050720230495646 05/07/2023 M.d.mainu 3635010WL019070 M.d.mainu 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513021 MAHAMMAD KHAJA MOINADDIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDAKOTHAPALLE TS-35-010-021-001/020168
(KOTHA YAPATLA) 		3635010000NRG24050720230495648 05/07/2023 thirpathaiah 3635010WL019070 thirpathaiah 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513217 BASHAMONI THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDAKOTHAPALLE TS-35-010-021-001/020175
(KOTHA YAPATLA) 		3635010000NRG24050720230495727 05/07/2023 Lingamma 3635010WL019071 Lingamma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513022 DUDDU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEDDAKOTHAPALLE TS-35-010-021-001/020210
(KOTHA YAPATLA) 		3635010000NRG24050720230495649 05/07/2023 Lalitha 3635010WL019070 Lalitha 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513048 VARIKUPPALA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PEDDAKOTHAPALLE TS-35-010-021-001/020217
(KOTHA YAPATLA) 		3635010000NRG24050720230495650 05/07/2023 Bichamma 3635010WL019070 Bichamma 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373512998 BOLLE BICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PEDDAKOTHAPALLE TS-35-010-021-001/020230
(KOTHA YAPATLA) 		3635010000NRG24050720230495728 05/07/2023 Laxmi 3635010WL019071 Laxmi 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513047 VEMULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDAKOTHAPALLE TS-35-010-021-001/020247
(KOTHA YAPATLA) 		3635010000NRG24050720230495731 05/07/2023 ali akbhar 3635010WL019071 ali akbhar 00354 PUNB0281500 750 750 Processed 13/07/2023 3373513006 NADIPI ALLA AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 PEDDAKOTHAPALLE TS-35-010-021-001/020248
(KOTHA YAPATLA) 		3635010000NRG24050720230495732 05/07/2023 naramma 3635010WL019071 naramma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513153 ATINAARAPU NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PEDDAKOTHAPALLE TS-35-010-021-001/020252
(KOTHA YAPATLA) 		3635010000NRG24050720230495733 05/07/2023 shyamala 3635010WL019071 shyamala 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373512996 ADUTLA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAKOTHAPALLE TS-35-010-021-001/020254
(KOTHA YAPATLA) 		3635010000NRG24050720230495653 05/07/2023 BALAIAH 3635010WL019070 BALAIAH 00354 PUNB0281500 1001 1001 Processed 13/07/2023 3373513077 SERI BALAIAH ICICI BANK LTD(508534)
93 PEDDAKOTHAPALLE TS-35-010-021-001/020254
(KOTHA YAPATLA) 		3635010000NRG24050720230495652 05/07/2023 RATNAMMA 3635010WL019070 RATNAMMA 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513080 SERI RATHNAMMA ICICI BANK LTD(508534)
94 PEDDAKOTHAPALLE TS-35-010-021-001/020257
(KOTHA YAPATLA) 		3635010000NRG24050720230495655 05/07/2023 balayya 3635010WL019070 balayya 00354 PUNB0281500 1001 1001 Processed 13/07/2023 3373513037 DHANTHELA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAKOTHAPALLE TS-35-010-021-001/020257
(KOTHA YAPATLA) 		3635010000NRG24050720230495654 05/07/2023 YELLAMMA 3635010WL019070 YELLAMMA 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373512987 DANTELA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAKOTHAPALLE TS-35-010-021-001/020260
(KOTHA YAPATLA) 		3635010000NRG24050720230495656 05/07/2023 Yellamma 3635010WL019070 Yellamma 00354 PUNB0281500 1001 1001 Processed 13/07/2023 3373513023 BHIMUNAMONI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PEDDAKOTHAPALLE TS-35-010-021-001/020263
(KOTHA YAPATLA) 		3635010000NRG24050720230495734 05/07/2023 Ushamma 3635010WL019071 Ushamma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513012 NEERADI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PEDDAKOTHAPALLE TS-35-010-021-001/020281
(KOTHA YAPATLA) 		3635010000NRG24050720230495658 05/07/2023 Ushamma 3635010WL019070 Ushamma 00354 PUNB0281500 1252 1252 Processed 13/07/2023 3373513015 AVULA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PEDDAKOTHAPALLE TS-35-010-021-001/020288
(KOTHA YAPATLA) 		3635010000NRG24050720230495661 05/07/2023 Lakshmi 3635010WL019070 Lakshmi 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513092 LAXMI SANDUVATLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
100 PEDDAKOTHAPALLE TS-35-010-021-001/020291
(KOTHA YAPATLA) 		3635010000NRG24050720230495739 05/07/2023 Balamma 3635010WL019071 Balamma 00354 PUNB0281500 1250 1250 Processed 13/07/2023 3373513013 VADDEMAN BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PEDDAKOTHAPALLE TS-35-010-021-001/020292
(KOTHA YAPATLA) 		3635010000NRG24050720230495662 05/07/2023 Sunitha 3635010WL019070 Sunitha 00354 PUNB0281500 1252 1252 Processed 13/07/2023 3373513016 BATKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PEDDAKOTHAPALLE TS-35-010-021-001/020294
(KOTHA YAPATLA) 		3635010000NRG24050720230495741 05/07/2023 Lakshmidevamma 3635010WL019071 Lakshmidevamma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513049 KAVIDI LAXMI DEVAMM INDIA POST PAYMENTS BANK LIMITED(508528)
103 PEDDAKOTHAPALLE TS-35-010-021-001/020295
(KOTHA YAPATLA) 		3635010000NRG24050720230495742 05/07/2023 Bushamma 3635010WL019071 Bushamma 00354 PUNB0281500 1250 1250 Processed 13/07/2023 3373513124 U BUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PEDDAKOTHAPALLE TS-35-010-021-001/020306
(KOTHA YAPATLA) 		3635010000NRG24050720230495744 05/07/2023 Jayamma 3635010WL019071 Jayamma 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513122 CHINTHAKINDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PEDDAKOTHAPALLE TS-35-010-021-001/020315
(KOTHA YAPATLA) 		3635010000NRG24050720230495746 05/07/2023 Chinnamma 3635010WL019071 Chinnamma 00354 PUNB0281500 1250 1250 Processed 13/07/2023 3373513025 BATKA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PEDDAKOTHAPALLE TS-35-010-021-001/020315
(KOTHA YAPATLA) 		3635010000NRG24050720230495745 05/07/2023 Krishnaiah 3635010WL019071 Krishnaiah 00354 PUNB0281500 1500 1500 Processed 13/07/2023 3373513070 BATKA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 PEDDAKOTHAPALLE TS-35-010-021-001/20343
(KOTHA YAPATLA) 		3635010000NRG24050720230495668 05/07/2023 Dhuddu Suguna 3635010WL019070 Dhuddu Suguna 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513028 DHUDDU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PEDDAKOTHAPALLE TS-35-010-021-001/20343
(KOTHA YAPATLA) 		3635010000NRG24050720230495667 05/07/2023 Praveen 3635010WL019070 Praveen 00354 PUNB0281500 1502 1502 Processed 13/07/2023 3373513237 MADASI KURUVA DUDDU PRAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 118282 118282
109 PEDDAKOTHAPALLE TS-35-010-005-006/010434
(MARRIKAL) 		3635010000NRG24050720230495618 05/07/2023 Krishnaveni 3635010WL019069 Krishnaveni 00415 SBIN0005875 115 115 Processed 13/07/2023 3373513251 PICHAKUNTLA KRISHNAVENI PUNJAB NATIONAL BANK(508568)
SubTotal 115 115
110 PEDDAKOTHAPALLE TS-35-010-006-007/010223
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496153 05/07/2023 Baalakishtamma 3635010WL019083 Baalakishtamma 00415 SBIN0006821 290 290 Processed 13/07/2023 3373513055 Mrs. EEKE BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PEDDAKOTHAPALLE TS-35-010-006-007/010809
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496177 05/07/2023 Saroja 3635010WL019083 Saroja 00415 SBIN0006821 290 290 Processed 13/07/2023 3373513053 SAROJA GUJJALA ICICI BANK LTD(508534)
112 PEDDAKOTHAPALLE TS-35-010-006-007/011718
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496193 05/07/2023 Ellamma 3635010WL019083 Ellamma 00415 SBIN0006821 145 145 Processed 13/07/2023 3373513056 Mrs. BELLE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PEDDAKOTHAPALLE TS-35-010-006-011/010072
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496271 05/07/2023 Ramachandram 3635010WL019084 Ramachandram 00415 SBIN0006821 691 691 Processed 13/07/2023 3373513054 Mr. NIMMALA RAMACHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PEDDAKOTHAPALLE TS-35-010-021-001/020238
(KOTHA YAPATLA) 		3635010000NRG24050720230495760 05/07/2023 Srinivasulu 3635010WL019073 Srinivasulu 00415 SBIN0006821 3750 3750 Processed 13/07/2023 3373513058 MR N SRINIVASULU STATE BANK OF INDIA(508548)
115 PEDDAKOTHAPALLE TS-35-010-021-001/020271
(KOTHA YAPATLA) 		3635010000NRG24050720230495657 05/07/2023 saidulu 3635010WL019070 saidulu 00415 SBIN0006821 1502 1502 Processed 13/07/2023 3373513057 CHILKA SAIDULU PUNJAB NATIONAL BANK(508568)
SubTotal 6668 6668
116 PEDDAKOTHAPALLE TS-35-010-016-024/010570
(YAPATLA) 		3635010000NRG24050720230495710 05/07/2023 Laxmi 3635010WL019071 Laxmi 00415 SBIN0020195 1500 1500 Processed 13/07/2023 3373513061 AVULA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
117 PEDDAKOTHAPALLE TS-35-010-006-011/010057
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496260 05/07/2023 Kotamma 3635010WL019084 Kotamma 00415 SBIN0RRAPGB 691 691 Processed 13/07/2023 3373513132 Mrs. NIMMALA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 691 691
118 PEDDAKOTHAPALLE TS-35-010-006-007/11896
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496209 05/07/2023 Yadamma 3635010WL019083 Yadamma 00684 APGV0004113 145 145 Processed 13/07/2023 3373512985 J YADAMMA UNION BANK OF INDIA(508500)
119 PEDDAKOTHAPALLE TS-35-010-006-011/10173
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496302 05/07/2023 Balki 3635010WL019084 Balki 00684 APGV0004113 553 553 Processed 13/07/2023 3373513224 Mr. NIMMALA BALAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PEDDAKOTHAPALLE TS-35-010-007-008/010654
(PEDDAKARPAMULA) 		3635010000NRG24050720230495984 05/07/2023 Haima 3635010WL019081 Haima 00684 APGV0004113 880 880 Processed 13/07/2023 3373513205 HAIMAVATHI BOLLE ICICI BANK LTD(508534)
121 PEDDAKOTHAPALLE TS-35-010-007-008/010695
(PEDDAKARPAMULA) 		3635010000NRG24050720230495989 05/07/2023 Sheshamma 3635010WL019081 Sheshamma 00684 APGV0004113 880 880 Processed 13/07/2023 3373513079 BETTARI SHESHAMMA PUNJAB NATIONAL BANK(508568)
122 PEDDAKOTHAPALLE TS-35-010-007-008/011194
(PEDDAKARPAMULA) 		3635010000NRG24050720230496002 05/07/2023 Parv 3635010WL019081 Parv 00684 APGV0004113 880 880 Processed 13/07/2023 3373512986 KOPPUNURU PARVATHAMMA PUNJAB NATIONAL BANK(508568)
123 PEDDAKOTHAPALLE TS-35-010-007-008/11439
(PEDDAKARPAMULA) 		3635010000NRG24050720230496022 05/07/2023 Lax 3635010WL019081 Lax 00684 APGV0004113 880 880 Processed 13/07/2023 3373513204 GADDIKOPULA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
124 PEDDAKOTHAPALLE TS-35-010-021-001/20334
(KOTHA YAPATLA) 		3635010000NRG24050720230495749 05/07/2023 Manemma 3635010WL019071 Manemma 00684 APGV0004113 1500 1500 Processed 13/07/2023 3373512990 MADASI KURUVA KOPPUNURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 PEDDAKOTHAPALLE TS-35-010-021-001/20335
(KOTHA YAPATLA) 		3635010000NRG24050720230495666 05/07/2023 Shivamma 3635010WL019070 Shivamma 00684 APGV0004113 1502 1502 Processed 13/07/2023 3373513223 VARIKUPPALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PEDDAKOTHAPALLE TS-35-010-021-001/20338
(KOTHA YAPATLA) 		3635010000NRG24050720230495751 05/07/2023 Ellamma 3635010WL019071 Ellamma 00684 APGV0004113 1500 1500 Processed 13/07/2023 3373513062 MUDRAKOLA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8720 8720
127 PEDDAKOTHAPALLE TS-35-010-005-006/010035
(MARRIKAL) 		3635010000NRG24050720230495607 05/07/2023 Narsamma 3635010WL019069 Narsamma 00684 APGV0007112 115 115 Processed 13/07/2023 3373513149 Mrs. Narsamma . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PEDDAKOTHAPALLE TS-35-010-005-006/010165
(MARRIKAL) 		3635010000NRG24050720230495609 05/07/2023 Venkatamma 3635010WL019069 Venkatamma 00684 APGV0007112 115 115 Processed 13/07/2023 3373513129 Mrs. venkatamma . gajula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PEDDAKOTHAPALLE TS-35-010-005-006/010364
(MARRIKAL) 		3635010000NRG24050720230495615 05/07/2023 Laxmamma 3635010WL019069 Laxmamma 00684 APGV0007112 230 230 Processed 13/07/2023 3373513292 Mrs. BOLLE LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PEDDAKOTHAPALLE TS-35-010-005-006/010430
(MARRIKAL) 		3635010000NRG24050720230495616 05/07/2023 Baalamani 3635010WL019069 Baalamani 00684 APGV0007112 230 230 Processed 13/07/2023 3373513254 Mrs. Balamani . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 PEDDAKOTHAPALLE TS-35-010-005-006/010430
(MARRIKAL) 		3635010000NRG24050720230495617 05/07/2023 Mutyaalu 3635010WL019069 Mutyaalu 00684 APGV0007112 345 345 Processed 13/07/2023 3373513130 Mr. Mutyaalu . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PEDDAKOTHAPALLE TS-35-010-006-007/010195
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496148 05/07/2023 Sundaramma 3635010WL019083 Sundaramma 00684 APGV0007112 145 145 Processed 13/07/2023 3373513280 Mrs. GOVIND SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PEDDAKOTHAPALLE TS-35-010-006-007/010196
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496149 05/07/2023 Kurumamma 3635010WL019083 Kurumamma 00684 APGV0007112 435 435 Processed 13/07/2023 3373513281 Mrs. KURUVAMMA GADDIGOPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PEDDAKOTHAPALLE TS-35-010-006-007/010205
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496150 05/07/2023 Lalitamma 3635010WL019083 Lalitamma 00684 APGV0007112 435 435 Processed 13/07/2023 3373513134 Mrs. lalitamma . k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PEDDAKOTHAPALLE TS-35-010-006-007/010215
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496151 05/07/2023 Gouramma 3635010WL019083 Gouramma 00684 APGV0007112 145 145 Processed 13/07/2023 3373513273 Mrs. DADE GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PEDDAKOTHAPALLE TS-35-010-006-007/010223
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496152 05/07/2023 Krushnaiah 3635010WL019083 Krushnaiah 00684 APGV0007112 290 290 Processed 13/07/2023 3373513145 Mr. EEKA KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PEDDAKOTHAPALLE TS-35-010-006-007/010231
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496155 05/07/2023 Ellamma 3635010WL019083 Ellamma 00684 APGV0007112 290 290 Processed 13/07/2023 3373513211 Mrs. PENTLAVELLI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PEDDAKOTHAPALLE TS-35-010-006-007/010232
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496156 05/07/2023 Uttaiah 3635010WL019083 Uttaiah 00684 APGV0007112 145 145 Processed 13/07/2023 3373513213 DADE UTTAIAH PUNJAB NATIONAL BANK(508568)
139 PEDDAKOTHAPALLE TS-35-010-006-007/010239
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496157 05/07/2023 Maheshwari 3635010WL019083 Maheshwari 00684 APGV0007112 145 145 Processed 13/07/2023 3373513229 MAHESHWARI DAADE ICICI BANK LTD(508534)
140 PEDDAKOTHAPALLE TS-35-010-006-007/010260
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496158 05/07/2023 Chennamma 3635010WL019083 Chennamma 00684 APGV0007112 145 145 Processed 13/07/2023 3373513258 Mrs. DHADHE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PEDDAKOTHAPALLE TS-35-010-006-007/010274
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496159 05/07/2023 Shantamma 3635010WL019083 Shantamma 00684 APGV0007112 145 145 Processed 13/07/2023 3373513274 Mrs. GADDIKOPULA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PEDDAKOTHAPALLE TS-35-010-006-007/010290
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496161 05/07/2023 Indiramma 3635010WL019083 Indiramma 00684 APGV0007112 290 290 Processed 13/07/2023 3373513148 Mrs. Thalari Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PEDDAKOTHAPALLE TS-35-010-006-007/010341
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496163 05/07/2023 Laxmaiah 3635010WL019083 Laxmaiah 00684 APGV0007112 435 435 Processed 13/07/2023 3373513142 Mr. CHINTALAGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PEDDAKOTHAPALLE TS-35-010-006-007/010387
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496164 05/07/2023 Renuka 3635010WL019083 Renuka 00684 APGV0007112 290 290 Processed 13/07/2023 3373513278 Mrs. GADDIKOPULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PEDDAKOTHAPALLE TS-35-010-006-007/010388
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496165 05/07/2023 Laxmi 3635010WL019083 Laxmi 00684 APGV0007112 435 435 Processed 13/07/2023 3373513267 Mrs. LAXMI DEVAMMA THIKKANAGARI W/O BAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PEDDAKOTHAPALLE TS-35-010-006-007/010398
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496166 05/07/2023 Anjanamma 3635010WL019083 Anjanamma 00684 APGV0007112 435 435 Processed 13/07/2023 3373513255 Mrs. GUNAMONI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PEDDAKOTHAPALLE TS-35-010-006-007/010442
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496167 05/07/2023 Bajaru Alivela 3635010WL019083 Bajaru Alivela 00684 APGV0007112 435 435 Processed 13/07/2023 3373513279 Mrs. GADDIKOPULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PEDDAKOTHAPALLE TS-35-010-006-007/010446
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496169 05/07/2023 Manemma 3635010WL019083 Manemma 00684 APGV0007112 145 145 Processed 13/07/2023 3373513220 Mrs. DADE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PEDDAKOTHAPALLE TS-35-010-006-007/010458
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496170 05/07/2023 Venkatamma 3635010WL019083 Venkatamma 00684 APGV0007112 435 435 Processed 13/07/2023 3373513289 Mrs. SOPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PEDDAKOTHAPALLE TS-35-010-006-007/010557
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496171 05/07/2023 Venkatamma 3635010WL019083 Venkatamma 00684 APGV0007112 435 435 Processed 13/07/2023 3373513276 Mrs. CHINTHALAGARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PEDDAKOTHAPALLE TS-35-010-006-007/010642
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496172 05/07/2023 Raamudu 3635010WL019083 Raamudu 00684 APGV0007112 435 435 Processed 13/07/2023 3373513146 Mr. RAKONDA CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PEDDAKOTHAPALLE TS-35-010-006-007/010648
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496173 05/07/2023 Naagamma 3635010WL019083 Naagamma 00684 APGV0007112 435 435 Processed 13/07/2023 3373513219 Mrs. MEDIPURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PEDDAKOTHAPALLE TS-35-010-006-007/010795
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496174 05/07/2023 Ushanamma 3635010WL019083 Ushanamma 00684 APGV0007112 290 290 Processed 13/07/2023 3373513298 Mrs. BIJINEPALLI USENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PEDDAKOTHAPALLE TS-35-010-006-007/010915
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496178 05/07/2023 Laxmi 3635010WL019083 Laxmi 00684 APGV0007112 435 435 Processed 13/07/2023 3373513295 Mrs. J LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PEDDAKOTHAPALLE TS-35-010-006-007/010926
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496179 05/07/2023 Chittemma 3635010WL019083 Chittemma 00684 APGV0007112 145 145 Processed 13/07/2023 3373513284 CHITTEMMA VORE ICICI BANK LTD(508534)
156 PEDDAKOTHAPALLE TS-35-010-006-007/010979
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496180 05/07/2023 alivela 3635010WL019083 alivela 00684 APGV0007112 145 145 Processed 13/07/2023 3373513285 MS G ALIVELA STATE BANK OF INDIA(508548)
157 PEDDAKOTHAPALLE TS-35-010-006-007/010991
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496181 05/07/2023 Chittemma 3635010WL019083 Chittemma 00684 APGV0007112 145 145 Processed 13/07/2023 3373513282 Mrs. CHINTHALAGIRI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PEDDAKOTHAPALLE TS-35-010-006-007/011173
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496182 05/07/2023 Manthamma 3635010WL019083 Manthamma 00684 APGV0007112 290 290 Processed 13/07/2023 3373513297 Mrs. KANAPURAM MANTHAMMA W O K BAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PEDDAKOTHAPALLE TS-35-010-006-007/011435
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496185 05/07/2023 ellamma 3635010WL019083 ellamma 00684 APGV0007112 290 290 Processed 13/07/2023 3373513215 Mrs. MIDDE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PEDDAKOTHAPALLE TS-35-010-006-007/011442
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496186 05/07/2023 Anjanamma 3635010WL019083 Anjanamma 00684 APGV0007112 290 290 Processed 13/07/2023 3373513294 Mrs. MOKURALA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PEDDAKOTHAPALLE TS-35-010-006-007/011444
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496187 05/07/2023 Eswaramma 3635010WL019083 Eswaramma 00684 APGV0007112 435 435 Processed 13/07/2023 3373513150 MOKURALA EESHVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PEDDAKOTHAPALLE TS-35-010-006-007/011502
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496188 05/07/2023 muthhaiah 3635010WL019083 muthhaiah 00684 APGV0007112 435 435 Processed 13/07/2023 3373513263 Mr. SANGANAMONI MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PEDDAKOTHAPALLE TS-35-010-006-007/011561
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496189 05/07/2023 Neelamma 3635010WL019083 Neelamma 00684 APGV0007112 290 290 Processed 13/07/2023 3373513081 Mrs. GOPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PEDDAKOTHAPALLE TS-35-010-006-007/011628
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496191 05/07/2023 Krushnaiah 3635010WL019083 Krushnaiah 00684 APGV0007112 435 435 Processed 13/07/2023 3373513228 Attham Krushnaiah BANK OF BARODA(606985)
165 PEDDAKOTHAPALLE TS-35-010-006-007/011628
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496190 05/07/2023 LAXMI DEVAMMA 3635010WL019083 LAXMI DEVAMMA 00684 APGV0007112 435 435 Processed 13/07/2023 3373513296 Mrs. ATTHAM LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PEDDAKOTHAPALLE TS-35-010-006-007/011719
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496236 05/07/2023 Manemma 3635010WL019084 Manemma 00684 APGV0007112 691 691 Processed 13/07/2023 3373513277 NIMMALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PEDDAKOTHAPALLE TS-35-010-006-007/011719
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496235 05/07/2023 Mashanna 3635010WL019084 Mashanna 00684 APGV0007112 691 691 Processed 13/07/2023 3373513286 Mr. NIMMLA MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PEDDAKOTHAPALLE TS-35-010-006-007/011795
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496194 05/07/2023 Saraswathi 3635010WL019083 Saraswathi 00684 APGV0007112 145 145 Processed 13/07/2023 3373513066 Mrs. RAKONDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PEDDAKOTHAPALLE TS-35-010-006-007/11853
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496196 05/07/2023 Gadha Alivelamma 3635010WL019083 Gadha Alivelamma 00684 APGV0007112 145 145 Processed 13/07/2023 3373513226 MRS GADDHA ALIVELAMMA STATE BANK OF INDIA(508548)
170 PEDDAKOTHAPALLE TS-35-010-006-007/11885
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496206 05/07/2023 Ellamma 3635010WL019083 Ellamma 00684 APGV0007112 290 290 Processed 13/07/2023 3373513283 KURA YELLAMMA PUNJAB NATIONAL BANK(508568)
171 PEDDAKOTHAPALLE TS-35-010-006-007/11934
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496228 05/07/2023 K Kalavathamma 3635010WL019083 K Kalavathamma 00684 APGV0007112 290 290 Processed 13/07/2023 3373513065 Mrs. K KALAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PEDDAKOTHAPALLE TS-35-010-006-011/010012
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496238 05/07/2023 Narasimhma 3635010WL019084 Narasimhma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513253 Mr. TALLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 PEDDAKOTHAPALLE TS-35-010-006-011/010016
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496239 05/07/2023 Venkataiah 3635010WL019084 Venkataiah 00684 APGV0007112 829 829 Processed 13/07/2023 3373513269 Mr. VENKATAIAH GADDIGOPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 PEDDAKOTHAPALLE TS-35-010-006-011/010017
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496240 05/07/2023 Tirupatamma 3635010WL019084 Tirupatamma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513221 Mrs. VADDE THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PEDDAKOTHAPALLE TS-35-010-006-011/010023
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496242 05/07/2023 nagendramma 3635010WL019084 nagendramma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513210 Miss. NIMMALA NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 PEDDAKOTHAPALLE TS-35-010-006-011/010023
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496241 05/07/2023 Satyam 3635010WL019084 Satyam 00684 APGV0007112 553 553 Processed 13/07/2023 3373513151 Nimmala Sathyam FINO PAYMENTS BANK LTD(608001)
177 PEDDAKOTHAPALLE TS-35-010-006-011/010027
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496243 05/07/2023 Mallaiah 3635010WL019084 Mallaiah 00684 APGV0007112 829 829 Processed 13/07/2023 3373513208 Mr. KORURE CHINNA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 PEDDAKOTHAPALLE TS-35-010-006-011/010027
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496244 05/07/2023 Revatamma 3635010WL019084 Revatamma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513266 Korure Revathamma BANK OF BARODA(606985)
179 PEDDAKOTHAPALLE TS-35-010-006-011/010035
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496246 05/07/2023 Alivelamma 3635010WL019084 Alivelamma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513083 Mrs. TALLA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PEDDAKOTHAPALLE TS-35-010-006-011/010035
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496247 05/07/2023 talla bhagyalaxmi 3635010WL019084 talla bhagyalaxmi 00684 APGV0007112 829 829 Processed 13/07/2023 3373513231 MS C BHAGYALAXMI STATE BANK OF INDIA(508548)
181 PEDDAKOTHAPALLE TS-35-010-006-011/010036
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496248 05/07/2023 Bhaagyamma 3635010WL019084 Bhaagyamma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513222 Mrs. TALLA BHAGYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PEDDAKOTHAPALLE TS-35-010-006-011/010036
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496249 05/07/2023 Eeshwaramma 3635010WL019084 Eeshwaramma 00684 APGV0007112 553 553 Processed 13/07/2023 3373513086 Mrs. TALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 PEDDAKOTHAPALLE TS-35-010-006-011/010037
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496250 05/07/2023 Nadipaiah 3635010WL019084 Nadipaiah 00684 APGV0007112 691 691 Processed 13/07/2023 3373513144 Mr. MASHANNA NADIPI KADTHALA S O NARSIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 PEDDAKOTHAPALLE TS-35-010-006-011/010037
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496251 05/07/2023 Shantamma 3635010WL019084 Shantamma 00684 APGV0007112 691 691 Processed 13/07/2023 3373513265 Mrs. KADTHALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 PEDDAKOTHAPALLE TS-35-010-006-011/010038
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496252 05/07/2023 Alivela 3635010WL019084 Alivela 00684 APGV0007112 829 829 Processed 13/07/2023 3373513264 Mrs. NIMMALA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 PEDDAKOTHAPALLE TS-35-010-006-011/010041
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496253 05/07/2023 Pedda Narasimhaa 3635010WL019084 Pedda Narasimhaa 00684 APGV0007112 829 829 Processed 13/07/2023 3373513128 GADDIKOPULA PEDDA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PEDDAKOTHAPALLE TS-35-010-006-011/010044
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496255 05/07/2023 Mantaiah 3635010WL019084 Mantaiah 00684 APGV0007112 829 829 Processed 13/07/2023 3373513085 Mr. KUNDELA MANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 PEDDAKOTHAPALLE TS-35-010-006-011/010044
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496256 05/07/2023 Naagendramma 3635010WL019084 Naagendramma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513126 Mr. KUNDELA NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 PEDDAKOTHAPALLE TS-35-010-006-011/010045
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496257 05/07/2023 Laxmi 3635010WL019084 Laxmi 00684 APGV0007112 829 829 Processed 13/07/2023 3373513272 Mrs. LAXMI KUNDELLA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 PEDDAKOTHAPALLE TS-35-010-006-011/010045
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496258 05/07/2023 Narasamma 3635010WL019084 Narasamma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513064 Mrs. KUNDELA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 PEDDAKOTHAPALLE TS-35-010-006-011/010046
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496259 05/07/2023 Cinnabaalaiah 3635010WL019084 Cinnabaalaiah 00684 APGV0007112 691 691 Processed 13/07/2023 3373513137 Mr. MOLKALA CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 PEDDAKOTHAPALLE TS-35-010-006-011/010057
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496261 05/07/2023 Chandraiah 3635010WL019084 Chandraiah 00684 APGV0007112 829 829 Processed 13/07/2023 3373513136 Mr. NIMMALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PEDDAKOTHAPALLE TS-35-010-006-011/010058
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496262 05/07/2023 Baalaswamy 3635010WL019084 Baalaswamy 00684 APGV0007112 553 553 Processed 13/07/2023 3373513262 Mr. BANKALA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PEDDAKOTHAPALLE TS-35-010-006-011/010058
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496263 05/07/2023 Venkatamma 3635010WL019084 Venkatamma 00684 APGV0007112 553 553 Processed 13/07/2023 3373513082 Mrs. BANKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 PEDDAKOTHAPALLE TS-35-010-006-011/010065
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496265 05/07/2023 Alivelamma 3635010WL019084 Alivelamma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513270 MRS ALIVELAMMA TOLKANOOR STATE BANK OF INDIA(508548)
196 PEDDAKOTHAPALLE TS-35-010-006-011/010066
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496266 05/07/2023 Alivela 3635010WL019084 Alivela 00684 APGV0007112 829 829 Processed 13/07/2023 3373513271 Mrs. KUNDHELLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 PEDDAKOTHAPALLE TS-35-010-006-011/010066
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496267 05/07/2023 Mallayya 3635010WL019084 Mallayya 00684 APGV0007112 829 829 Processed 13/07/2023 3373513127 Mr. PEDDA MALLAIAH KUNDELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PEDDAKOTHAPALLE TS-35-010-006-011/010070
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496268 05/07/2023 Kurumaiah 3635010WL019084 Kurumaiah 00684 APGV0007112 553 553 Processed 13/07/2023 3373513209 CHIRKAPALLI KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 PEDDAKOTHAPALLE TS-35-010-006-011/010071
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496269 05/07/2023 Baalishwaraiah 3635010WL019084 Baalishwaraiah 00684 APGV0007112 829 829 Processed 13/07/2023 3373513207 Mr. KOMIRE BALISWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PEDDAKOTHAPALLE TS-35-010-006-011/010080
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496272 05/07/2023 Srinivaasulu 3635010WL019084 Srinivaasulu 00684 APGV0007112 829 829 Processed 13/07/2023 3373513135 Mr. NIMMALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PEDDAKOTHAPALLE TS-35-010-006-011/010080
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496273 05/07/2023 Venkatamma 3635010WL019084 Venkatamma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513212 Mrs. NIMMALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 PEDDAKOTHAPALLE TS-35-010-006-011/010121
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496275 05/07/2023 Buddaiah 3635010WL019084 Buddaiah 00684 APGV0007112 829 829 Processed 13/07/2023 3373513257 Mr. MOLKALA BUDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 PEDDAKOTHAPALLE TS-35-010-006-011/010121
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496274 05/07/2023 Shaantamma 3635010WL019084 Shaantamma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513275 Mrs. MOLKALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 PEDDAKOTHAPALLE TS-35-010-006-011/010136
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496277 05/07/2023 Suvarna 3635010WL019084 Suvarna 00684 APGV0007112 691 691 Processed 13/07/2023 3373513261 Mrs. Suuvarna . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 PEDDAKOTHAPALLE TS-35-010-006-011/010147
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496278 05/07/2023 Chinnayya 3635010WL019084 Chinnayya 00684 APGV0007112 829 829 Processed 13/07/2023 3373513288 Mr. KADTALA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PEDDAKOTHAPALLE TS-35-010-006-011/10157
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496285 05/07/2023 Narasimha 3635010WL019084 Narasimha 00684 APGV0007112 829 829 Processed 13/07/2023 3373513084 Mrs. THALLA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PEDDAKOTHAPALLE TS-35-010-006-011/10165
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496296 05/07/2023 Shivalila 3635010WL019084 Shivalila 00684 APGV0007112 691 691 Processed 13/07/2023 3373513260 Mrs. Guntha Shivalila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PEDDAKOTHAPALLE TS-35-010-006-011/10172
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496301 05/07/2023 Ramulamma 3635010WL019084 Ramulamma 00684 APGV0007112 829 829 Processed 13/07/2023 3373513227 Mrs. NIMMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PEDDAKOTHAPALLE TS-35-010-023-001/020220
(NAKKALA PALLE) 		3635010000NRG24050720230495762 05/07/2023 Chittemma 3635010WL019075 Chittemma 00684 APGV0007112 2400 2400 Processed 13/07/2023 3373513293 MS M CHITTEMMA STATE BANK OF INDIA(508548)
210 PEDDAKOTHAPALLE TS-35-010-023-001/020472
(NAKKALA PALLE) 		3635010000NRG24050720230495761 05/07/2023 Alivela 3635010WL019074 Alivela 00684 APGV0007112 2100 2100 Processed 13/07/2023 3373513290 Mrs. KUMARA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46975 46975
211 PEDDAKOTHAPALLE TS-35-010-006-011/010072
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496270 05/07/2023 Vallaiah 3635010WL019084 Vallaiah 00684 APGV0007122 829 829 Processed 13/07/2023 3373513139 NIMMALA VALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 829 829
212 PEDDAKOTHAPALLE TS-35-010-021-001/020287
(KOTHA YAPATLA) 		3635010000NRG24050720230495660 05/07/2023 Parveen 3635010WL019070 Parveen 00684 APGV0007137 250 250 Processed 13/07/2023 3373513232 MAHAMMAD PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
213 PEDDAKOTHAPALLE TS-35-010-006-011/010058
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496264 05/07/2023 Devamani 3635010WL019084 Devamani 00684 APGV0007199 415 415 Processed 13/07/2023 3373513268 Mrs. BANKALA DEVAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 415 415
214 PEDDAKOTHAPALLE TS-35-010-006-007/010442
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496168 05/07/2023 Chinna Niranjan 3635010WL019083 Chinna Niranjan 00688 FINO0001001 435 435 Processed 13/07/2023 3373513078 Gaddikopula Chinna Niranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 435 435
215 PEDDAKOTHAPALLE TS-35-010-006-007/010030
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496145 05/07/2023 Masamma 3635010WL019083 Masamma 00691 IPOS0000001 435 435 Processed 13/07/2023 3373513000 M MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PEDDAKOTHAPALLE TS-35-010-006-007/010116
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496147 05/07/2023 krishnamma 3635010WL019083 krishnamma 00691 IPOS0000001 145 145 Processed 13/07/2023 3373513191 THAGILI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PEDDAKOTHAPALLE TS-35-010-006-007/010274
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496160 05/07/2023 MUTTANNA GARI BALASWAMY 3635010WL019083 MUTTANNA GARI BALASWAMY 00691 IPOS0000001 145 145 Processed 13/07/2023 3373513206 Mr. MUTTANNA GARI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PEDDAKOTHAPALLE TS-35-010-006-007/010310
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496162 05/07/2023 Raulamma 3635010WL019083 Raulamma 00691 IPOS0000001 435 435 Processed 13/07/2023 3373513197 PEBBETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 PEDDAKOTHAPALLE TS-35-010-006-007/010797
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496175 05/07/2023 chandramma 3635010WL019083 chandramma 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513052 YEDURAPALLY CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 PEDDAKOTHAPALLE TS-35-010-006-007/010797
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496176 05/07/2023 renuka 3635010WL019083 renuka 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513090 YEDARAPALLY RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PEDDAKOTHAPALLE TS-35-010-006-007/011185
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496183 05/07/2023 chandrakala 3635010WL019083 chandrakala 00691 IPOS0000001 435 435 Processed 13/07/2023 3373513196 JAKKULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
222 PEDDAKOTHAPALLE TS-35-010-006-007/011185
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496184 05/07/2023 chennaiah 3635010WL019083 chennaiah 00691 IPOS0000001 435 435 Processed 13/07/2023 3373513184 JAKKULA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 PEDDAKOTHAPALLE TS-35-010-006-007/11855
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496197 05/07/2023 Malamma 3635010WL019083 Malamma 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513243 SADAGONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PEDDAKOTHAPALLE TS-35-010-006-007/11857
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496198 05/07/2023 Biramma 3635010WL019083 Biramma 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513096 Mrs. BOURAMMA KOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PEDDAKOTHAPALLE TS-35-010-006-007/11862
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496199 05/07/2023 Mahibi 3635010WL019083 Mahibi 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513032 MOHAMMAD MAHABOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PEDDAKOTHAPALLE TS-35-010-006-007/11865
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496200 05/07/2023 Bondamma 3635010WL019083 Bondamma 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513002 BETTARI BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PEDDAKOTHAPALLE TS-35-010-006-007/11865
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496201 05/07/2023 Mallaiah 3635010WL019083 Mallaiah 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513009 BETTARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 PEDDAKOTHAPALLE TS-35-010-006-007/11876
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496203 05/07/2023 Chandraiah 3635010WL019083 Chandraiah 00691 IPOS0000001 435 435 Processed 13/07/2023 3373513031 SADAGONDALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 PEDDAKOTHAPALLE TS-35-010-006-007/11887
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496207 05/07/2023 Endramma 3635010WL019083 Endramma 00691 IPOS0000001 435 435 Processed 13/07/2023 3373513168 PUTTA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PEDDAKOTHAPALLE TS-35-010-006-007/11890
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496208 05/07/2023 Santhamma 3635010WL019083 Santhamma 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513241 DASARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PEDDAKOTHAPALLE TS-35-010-006-007/11899
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496210 05/07/2023 Shivamma 3635010WL019083 Shivamma 00691 IPOS0000001 435 435 Processed 13/07/2023 3373513087 BETTARI SHIVAMMA PUNJAB NATIONAL BANK(508568)
232 PEDDAKOTHAPALLE TS-35-010-006-007/11900
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496211 05/07/2023 Bala Yellamma 3635010WL019083 Bala Yellamma 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513024 KOLLE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PEDDAKOTHAPALLE TS-35-010-006-007/11903
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496213 05/07/2023 Chandrakala 3635010WL019083 Chandrakala 00691 IPOS0000001 145 145 Processed 13/07/2023 3373512995 ADHURAPALLI CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
234 PEDDAKOTHAPALLE TS-35-010-006-007/11903
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496212 05/07/2023 Venkataswamy 3635010WL019083 Venkataswamy 00691 IPOS0000001 145 145 Processed 13/07/2023 3373513167 ADHURA PALLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 PEDDAKOTHAPALLE TS-35-010-006-007/11904
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496237 05/07/2023 T Nilamma 3635010WL019084 T Nilamma 00691 IPOS0000001 691 691 Processed 13/07/2023 3373513195 TALLA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PEDDAKOTHAPALLE TS-35-010-006-007/11906
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496215 05/07/2023 Keshavulu 3635010WL019083 Keshavulu 00691 IPOS0000001 145 145 Processed 13/07/2023 3373513187 SUGURI KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
237 PEDDAKOTHAPALLE TS-35-010-006-007/11906
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496214 05/07/2023 Lingamma 3635010WL019083 Lingamma 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513186 SUGURI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PEDDAKOTHAPALLE TS-35-010-006-007/11912
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496218 05/07/2023 Bandi Tyellamma 3635010WL019083 Bandi Tyellamma 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513091 BANDI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 PEDDAKOTHAPALLE TS-35-010-006-007/11913
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496219 05/07/2023 Y Balamma 3635010WL019083 Y Balamma 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513233 YEDURAPALLY BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 PEDDAKOTHAPALLE TS-35-010-006-007/11916
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496221 05/07/2023 Mangaiah 3635010WL019083 Mangaiah 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513176 BYAGARI MANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 PEDDAKOTHAPALLE TS-35-010-006-007/11921
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496222 05/07/2023 J Laxmi 3635010WL019083 J Laxmi 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513190 JAKKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PEDDAKOTHAPALLE TS-35-010-006-007/11922
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496223 05/07/2023 P Shekar 3635010WL019083 P Shekar 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513095 PALADUGU SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 PEDDAKOTHAPALLE TS-35-010-006-007/11923
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496224 05/07/2023 Rajitha 3635010WL019083 Rajitha 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513182 KAVALI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PEDDAKOTHAPALLE TS-35-010-006-007/11926
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496226 05/07/2023 Mallaiah 3635010WL019083 Mallaiah 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513097 MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 PEDDAKOTHAPALLE TS-35-010-006-007/11926
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496227 05/07/2023 Tirupathamma 3635010WL019083 Tirupathamma 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513179 SADAKONDA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PEDDAKOTHAPALLE TS-35-010-006-007/11936
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496229 05/07/2023 S sridevi 3635010WL019083 S sridevi 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513199 SHARADA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PEDDAKOTHAPALLE TS-35-010-006-007/11938
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496230 05/07/2023 Kalamma 3635010WL019083 Kalamma 00691 IPOS0000001 435 435 Processed 13/07/2023 3373513185 PENTLAVELI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PEDDAKOTHAPALLE TS-35-010-006-007/11939
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496231 05/07/2023 eswaramma 3635010WL019083 eswaramma 00691 IPOS0000001 435 435 Processed 13/07/2023 3373513200 SHARADA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PEDDAKOTHAPALLE TS-35-010-006-007/11943
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496232 05/07/2023 Mashanna 3635010WL019083 Mashanna 00691 IPOS0000001 290 290 Processed 13/07/2023 3373513183 ADURUPALLY MASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PEDDAKOTHAPALLE TS-35-010-006-011/10155
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496281 05/07/2023 balaswamy 3635010WL019084 balaswamy 00691 IPOS0000001 691 691 Processed 13/07/2023 3373513180 GADDIKOPULA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PEDDAKOTHAPALLE TS-35-010-006-011/10155
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496280 05/07/2023 varalaxmi 3635010WL019084 varalaxmi 00691 IPOS0000001 829 829 Processed 13/07/2023 3373513029 GADDIKOPULA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 PEDDAKOTHAPALLE TS-35-010-006-011/10157
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496284 05/07/2023 Bojjamma 3635010WL019084 Bojjamma 00691 IPOS0000001 829 829 Processed 13/07/2023 3373513173 THALLA CHINNA BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PEDDAKOTHAPALLE TS-35-010-006-011/10159
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496287 05/07/2023 Kuruvamma 3635010WL019084 Kuruvamma 00691 IPOS0000001 829 829 Processed 13/07/2023 3373513181 VASPARI KURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PEDDAKOTHAPALLE TS-35-010-006-011/10159
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496288 05/07/2023 Kuruvamma 3635010WL019084 Kuruvamma 00691 IPOS0000001 829 829 Processed 13/07/2023 3373513236 VASPARI EESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 PEDDAKOTHAPALLE TS-35-010-006-011/10160
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496289 05/07/2023 Pedda Venkataiah 3635010WL019084 Pedda Venkataiah 00691 IPOS0000001 829 829 Processed 13/07/2023 3373513170 THALLA PEDDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 PEDDAKOTHAPALLE TS-35-010-006-011/10160
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496290 05/07/2023 Talla Mahesh 3635010WL019084 Talla Mahesh 00691 IPOS0000001 691 691 Processed 13/07/2023 3373513169 THALLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 PEDDAKOTHAPALLE TS-35-010-006-011/10162
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496292 05/07/2023 Balakistamma 3635010WL019084 Balakistamma 00691 IPOS0000001 829 829 Processed 13/07/2023 3373513171 GADDIKOPULA BALA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PEDDAKOTHAPALLE TS-35-010-006-011/10164
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496295 05/07/2023 Bichamma 3635010WL019084 Bichamma 00691 IPOS0000001 553 553 Processed 13/07/2023 3373513177 GADDIKOPULA BICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PEDDAKOTHAPALLE TS-35-010-006-011/10167
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496297 05/07/2023 Balaswamy 3635010WL019084 Balaswamy 00691 IPOS0000001 829 829 Processed 13/07/2023 3373513188 Mrs. TALLA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PEDDAKOTHAPALLE TS-35-010-006-011/10167
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496298 05/07/2023 Shivalila 3635010WL019084 Shivalila 00691 IPOS0000001 829 829 Processed 13/07/2023 3373513189 TALLA SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PEDDAKOTHAPALLE TS-35-010-006-011/10169
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496299 05/07/2023 Danaiah 3635010WL019084 Danaiah 00691 IPOS0000001 829 829 Processed 13/07/2023 3373513165 MOKKALA DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 PEDDAKOTHAPALLE TS-35-010-006-011/10169
(PEDDAKOTHAPALLE) 		3635010000NRG24050720230496300 05/07/2023 Eshwaramma 3635010WL019084 Eshwaramma 00691 IPOS0000001 829 829 Processed 13/07/2023 3373513164 MOKKALA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PEDDAKOTHAPALLE TS-35-010-007-008/010510
(PEDDAKARPAMULA) 		3635010000NRG24050720230495979 05/07/2023 Mallesh 3635010WL019081 Mallesh 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513093 KOPPUNOORU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
264 PEDDAKOTHAPALLE TS-35-010-007-008/010672
(PEDDAKARPAMULA) 		3635010000NRG24050720230495987 05/07/2023 B Chinnaiah 3635010WL019081 B Chinnaiah 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513203 BEERAMONI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 PEDDAKOTHAPALLE TS-35-010-007-008/010751
(PEDDAKARPAMULA) 		3635010000NRG24050720230495991 05/07/2023 Pedda Bangari 3635010WL019081 Pedda Bangari 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513159 NEELAM PEDDA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PEDDAKOTHAPALLE TS-35-010-007-008/11401
(PEDDAKARPAMULA) 		3635010000NRG24050720230496003 05/07/2023 Balamma 3635010WL019081 Balamma 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513178 PASHULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PEDDAKOTHAPALLE TS-35-010-007-008/11403
(PEDDAKARPAMULA) 		3635010000NRG24050720230496004 05/07/2023 Chennamma 3635010WL019081 Chennamma 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513234 MYAKALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PEDDAKOTHAPALLE TS-35-010-007-008/11406
(PEDDAKARPAMULA) 		3635010000NRG24050720230496005 05/07/2023 Laxmi 3635010WL019081 Laxmi 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513175 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 PEDDAKOTHAPALLE TS-35-010-007-008/11411
(PEDDAKARPAMULA) 		3635010000NRG24050720230496006 05/07/2023 Eeshwaramma 3635010WL019081 Eeshwaramma 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513155 MERUGU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PEDDAKOTHAPALLE TS-35-010-007-008/11412
(PEDDAKARPAMULA) 		3635010000NRG24050720230496007 05/07/2023 Bangaramma 3635010WL019081 Bangaramma 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513161 THONDI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PEDDAKOTHAPALLE TS-35-010-007-008/11413
(PEDDAKARPAMULA) 		3635010000NRG24050720230496008 05/07/2023 Krishnaiah 3635010WL019081 Krishnaiah 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513160 PADIGE KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 PEDDAKOTHAPALLE TS-35-010-007-008/11416
(PEDDAKARPAMULA) 		3635010000NRG24050720230496012 05/07/2023 Laxmamma 3635010WL019081 Laxmamma 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513172 SOPPARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PEDDAKOTHAPALLE TS-35-010-007-008/11421
(PEDDAKARPAMULA) 		3635010000NRG24050720230496014 05/07/2023 Balakistamma 3635010WL019081 Balakistamma 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513154 KALMURU BALA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PEDDAKOTHAPALLE TS-35-010-007-008/11425
(PEDDAKARPAMULA) 		3635010000NRG24050720230496015 05/07/2023 D Lakshmamma 3635010WL019081 D Lakshmamma 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513156 DARANGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PEDDAKOTHAPALLE TS-35-010-007-008/11428
(PEDDAKARPAMULA) 		3635010000NRG24050720230496017 05/07/2023 Niranjanamma 3635010WL019081 Niranjanamma 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513157 VADDE NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PEDDAKOTHAPALLE TS-35-010-007-008/11428
(PEDDAKARPAMULA) 		3635010000NRG24050720230496016 05/07/2023 pullaiah 3635010WL019081 pullaiah 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513158 VADDE PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 PEDDAKOTHAPALLE TS-35-010-007-008/11431
(PEDDAKARPAMULA) 		3635010000NRG24050720230496018 05/07/2023 Shanthamma 3635010WL019081 Shanthamma 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513152 KALMURI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PEDDAKOTHAPALLE TS-35-010-007-008/11432
(PEDDAKARPAMULA) 		3635010000NRG24050720230496019 05/07/2023 Shivaleela 3635010WL019081 Shivaleela 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513162 GAJJI SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PEDDAKOTHAPALLE TS-35-010-007-008/11432
(PEDDAKARPAMULA) 		3635010000NRG24050720230496020 05/07/2023 Venkataiah 3635010WL019081 Venkataiah 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513163 GAJJI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 PEDDAKOTHAPALLE TS-35-010-007-008/11438
(PEDDAKARPAMULA) 		3635010000NRG24050720230496021 05/07/2023 M Yellamma 3635010WL019081 M Yellamma 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513202 MERUGU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PEDDAKOTHAPALLE TS-35-010-007-008/11442
(PEDDAKARPAMULA) 		3635010000NRG24050720230496025 05/07/2023 Renuka 3635010WL019081 Renuka 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513201 PALLEMONI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PEDDAKOTHAPALLE TS-35-010-007-008/11443
(PEDDAKARPAMULA) 		3635010000NRG24050720230496026 05/07/2023 Naramma 3635010WL019081 Naramma 00691 IPOS0000001 880 880 Processed 13/07/2023 3373513198 MERUGU NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PEDDAKOTHAPALLE TS-35-010-021-001/020022
(KOTHA YAPATLA) 		3635010000NRG24050720230495715 05/07/2023 konamoni satya narayana 3635010WL019071 konamoni satya narayana 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3373512994 KONAMONI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PEDDAKOTHAPALLE TS-35-010-021-001/020032
(KOTHA YAPATLA) 		3635010000NRG24050720230495717 05/07/2023 Padma 3635010WL019071 Padma 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513034 M PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PEDDAKOTHAPALLE TS-35-010-021-001/020033
(KOTHA YAPATLA) 		3635010000NRG24050720230495637 05/07/2023 Bouramma 3635010WL019070 Bouramma 00691 IPOS0000001 1502 1502 Processed 13/07/2023 3373513287 DUDDU BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PEDDAKOTHAPALLE TS-35-010-021-001/020034
(KOTHA YAPATLA) 		3635010000NRG24050720230495638 05/07/2023 Shanthamma 3635010WL019070 Shanthamma 00691 IPOS0000001 1502 1502 Processed 13/07/2023 3373513103 DHUDDU SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PEDDAKOTHAPALLE TS-35-010-021-001/020037
(KOTHA YAPATLA) 		3635010000NRG24050720230495718 05/07/2023 Krushnamma 3635010WL019071 Krushnamma 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513216 SRIRAMULA KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PEDDAKOTHAPALLE TS-35-010-021-001/020049
(KOTHA YAPATLA) 		3635010000NRG24050720230495640 05/07/2023 Renamma 3635010WL019070 Renamma 00691 IPOS0000001 1252 1252 Processed 13/07/2023 3373513252 AMKANTI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 PEDDAKOTHAPALLE TS-35-010-021-001/020051
(KOTHA YAPATLA) 		3635010000NRG24050720230495719 05/07/2023 Raamulamma 3635010WL019071 Raamulamma 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513050 SEERLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PEDDAKOTHAPALLE TS-35-010-021-001/020052
(KOTHA YAPATLA) 		3635010000NRG24050720230495641 05/07/2023 Telgu Laxmi Devamma 3635010WL019070 Telgu Laxmi Devamma 00691 IPOS0000001 1502 1502 Processed 13/07/2023 3373513147 KONAMONI LAXMI DEVAMMA PUNJAB NATIONAL BANK(508568)
291 PEDDAKOTHAPALLE TS-35-010-021-001/020060
(KOTHA YAPATLA) 		3635010000NRG24050720230495721 05/07/2023 Padmamma 3635010WL019071 Padmamma 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513108 GODEKARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PEDDAKOTHAPALLE TS-35-010-021-001/020083
(KOTHA YAPATLA) 		3635010000NRG24050720230495724 05/07/2023 Fatima begam 3635010WL019071 Fatima begam 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513099 FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
293 PEDDAKOTHAPALLE TS-35-010-021-001/020128
(KOTHA YAPATLA) 		3635010000NRG24050720230495644 05/07/2023 Basira begum 3635010WL019070 Basira begum 00691 IPOS0000001 1252 1252 Processed 13/07/2023 3373513059 BASHIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
294 PEDDAKOTHAPALLE TS-35-010-021-001/020131
(KOTHA YAPATLA) 		3635010000NRG24050720230495645 05/07/2023 Salamma 3635010WL019070 Salamma 00691 IPOS0000001 1502 1502 Processed 13/07/2023 3373513125 BOLLE SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PEDDAKOTHAPALLE TS-35-010-021-001/020154
(KOTHA YAPATLA) 		3635010000NRG24050720230495725 05/07/2023 Bhaagyamma 3635010WL019071 Bhaagyamma 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513114 CHINTAKAYALA BHAGYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PEDDAKOTHAPALLE TS-35-010-021-001/020158
(KOTHA YAPATLA) 		3635010000NRG24050720230495647 05/07/2023 Ajumuth begum 3635010WL019070 Ajumuth begum 00691 IPOS0000001 1502 1502 Processed 13/07/2023 3373513256 AJUMUTH BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
297 PEDDAKOTHAPALLE TS-35-010-021-001/020175
(KOTHA YAPATLA) 		3635010000NRG24050720230495726 05/07/2023 Duddu Bondaiah 3635010WL019071 Duddu Bondaiah 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513140 DUDDU BONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 PEDDAKOTHAPALLE TS-35-010-021-001/020222
(KOTHA YAPATLA) 		3635010000NRG24050720230495651 05/07/2023 Khaja Bhan 3635010WL019070 Khaja Bhan 00691 IPOS0000001 1252 1252 Processed 13/07/2023 3373513245 KHAJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
299 PEDDAKOTHAPALLE TS-35-010-021-001/020240
(KOTHA YAPATLA) 		3635010000NRG24050720230495729 05/07/2023 Venkatamma 3635010WL019071 Venkatamma 00691 IPOS0000001 1250 1250 Processed 13/07/2023 3373513094 ADULA VANKATAMMA PUNJAB NATIONAL BANK(508568)
300 PEDDAKOTHAPALLE TS-35-010-021-001/020245
(KOTHA YAPATLA) 		3635010000NRG24050720230495730 05/07/2023 lalamma 3635010WL019071 lalamma 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513259 PUTTA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PEDDAKOTHAPALLE TS-35-010-021-001/020279
(KOTHA YAPATLA) 		3635010000NRG24050720230495735 05/07/2023 mannemma 3635010WL019071 mannemma 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513133 KOMMULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PEDDAKOTHAPALLE TS-35-010-021-001/020281
(KOTHA YAPATLA) 		3635010000NRG24050720230495659 05/07/2023 M Laxmamma 3635010WL019070 M Laxmamma 00691 IPOS0000001 1502 1502 Processed 13/07/2023 3373512991 MADHAMSETTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 PEDDAKOTHAPALLE TS-35-010-021-001/020287
(KOTHA YAPATLA) 		3635010000NRG24050720230495738 05/07/2023 gorima 3635010WL019071 gorima 00691 IPOS0000001 250 250 Processed 13/07/2023 3373513063 GORIMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PEDDAKOTHAPALLE TS-35-010-021-001/020291
(KOTHA YAPATLA) 		3635010000NRG24050720230495740 05/07/2023 Gaddi laxmi 3635010WL019071 Gaddi laxmi 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513141 GADDILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 PEDDAKOTHAPALLE TS-35-010-021-001/020303
(KOTHA YAPATLA) 		3635010000NRG24050720230495743 05/07/2023 Chandramma 3635010WL019071 Chandramma 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513138 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PEDDAKOTHAPALLE TS-35-010-021-001/020314
(KOTHA YAPATLA) 		3635010000NRG24050720230495664 05/07/2023 Kavitha 3635010WL019070 Kavitha 00691 IPOS0000001 1252 1252 Processed 13/07/2023 3373513101 BOLLE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PEDDAKOTHAPALLE TS-35-010-021-001/020320
(KOTHA YAPATLA) 		3635010000NRG24050720230495665 05/07/2023 niranjanamma 3635010WL019070 niranjanamma 00691 IPOS0000001 1502 1502 Processed 13/07/2023 3373513214 SENDI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 PEDDAKOTHAPALLE TS-35-010-021-001/020326
(KOTHA YAPATLA) 		3635010000NRG24050720230495747 05/07/2023 shanthamma 3635010WL019071 shanthamma 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513143 JANGAM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PEDDAKOTHAPALLE TS-35-010-021-001/020327
(KOTHA YAPATLA) 		3635010000NRG24050720230495748 05/07/2023 Ramulamma 3635010WL019071 Ramulamma 00691 IPOS0000001 1250 1250 Processed 13/07/2023 3373513131 CHAKALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PEDDAKOTHAPALLE TS-35-010-021-001/20340
(KOTHA YAPATLA) 		3635010000NRG24050720230495752 05/07/2023 Avula Ramulu 3635010WL019071 Avula Ramulu 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3373513194 AVULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
311 PEDDAKOTHAPALLE TS-35-010-021-001/20340
(KOTHA YAPATLA) 		3635010000NRG24050720230495753 05/07/2023 Renuka 3635010WL019071 Renuka 00691 IPOS0000001 1000 1000 Processed 13/07/2023 3373513192 AVULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PEDDAKOTHAPALLE TS-35-010-021-001/20341
(KOTHA YAPATLA) 		3635010000NRG24050720230495754 05/07/2023 Naseema Begum 3635010WL019071 Naseema Begum 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373513193 NASEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
313 PEDDAKOTHAPALLE TS-35-010-021-001/20344
(KOTHA YAPATLA) 		3635010000NRG24050720230495756 05/07/2023 putta lakshamma 3635010WL019071 putta lakshamma 00691 IPOS0000001 1500 1500 Processed 13/07/2023 3373512992 PUTTA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PEDDAKOTHAPALLE TS-35-010-021-001/20351
(KOTHA YAPATLA) 		3635010000NRG24050720230495674 05/07/2023 Jangam Laxmaiah 3635010WL019070 Jangam Laxmaiah 00691 IPOS0000001 1502 1502 Processed 13/07/2023 3373513088 JANGAM LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82730 82730
Total 268881 268881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 Bank of Baroda BARB0MAHABU Mahabubnagar 691
2 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 145
3 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 Canara Bank CNRB0004171 Shamirpet 435
4 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 118282
5 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 115
6 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 6668
7 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 1500
8 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 691
9 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 8720
10 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 46975
11 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 829
12 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 250
13 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 415
14 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 Fino Payments Bank Ltd FINO0001001 SATIVALI 435
15 PEDDAKOTHAPALLE TS3635010_050723APB_FTO_124140 India Post Payments Bank IPOS0000001 NAGARKURNOOL 82730

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