Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:44:02 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_010723APB_FTO_118893
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 UPPUNUNTHALA TS-35-014-002-002/010310
(PEDDAPOOR) 		3635014000NRG24010720230478882 01/07/2023 BANDLA SAIDAMMA 3635014WL018257 BANDLA SAIDAMMA 00415 SBIN0006648 989 989 Processed 11/07/2023 3324352139 MRS BANDLA SAIDAMMA STATE BANK OF INDIA(508548)
2 UPPUNUNTHALA TS-35-014-004-004/010012
(ZAPTHISADGODE) 		3635014000NRG24300620230474403 01/07/2023 Jangamma 3635014WL018109 Jangamma 00415 SBIN0006648 315 315 Processed 11/07/2023 3324352253 Mrs. ANKURI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 UPPUNUNTHALA TS-35-014-004-004/010034
(ZAPTHISADGODE) 		3635014000NRG24300620230474407 01/07/2023 Niranjan 3635014WL018109 Niranjan 00415 SBIN0006648 630 630 Processed 11/07/2023 3324352138 MR ANKURI PEDDANIRANJAN STATE BANK OF INDIA(508548)
4 UPPUNUNTHALA TS-35-014-004-004/010055
(ZAPTHISADGODE) 		3635014000NRG24300620230474414 01/07/2023 Lingamma 3635014WL018109 Lingamma 00415 SBIN0006648 315 315 Processed 11/07/2023 3324352148 Mrs. KOTAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 UPPUNUNTHALA TS-35-014-004-004/010057
(ZAPTHISADGODE) 		3635014000NRG24300620230474416 01/07/2023 Kashamma 3635014WL018109 Kashamma 00415 SBIN0006648 945 945 Processed 11/07/2023 3324352132 Mrs. KASHAMMA KOTTAM WO YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 UPPUNUNTHALA TS-35-014-004-004/010057
(ZAPTHISADGODE) 		3635014000NRG24300620230474415 01/07/2023 Sridevi 3635014WL018109 Sridevi 00415 SBIN0006648 315 315 Processed 11/07/2023 3324352186 MRS KOTTAM SRIDEVI STATE BANK OF INDIA(508548)
7 UPPUNUNTHALA TS-35-014-004-004/010072
(ZAPTHISADGODE) 		3635014000NRG24300620230474423 01/07/2023 Swathi 3635014WL018109 Swathi 00415 SBIN0006648 787 787 Processed 11/07/2023 3324352249 MRS DADHI SWATHI STATE BANK OF INDIA(508548)
8 UPPUNUNTHALA TS-35-014-004-004/010096
(ZAPTHISADGODE) 		3635014000NRG24300620230474536 01/07/2023 Kashamma 3635014WL018114 Kashamma 00415 SBIN0006648 442 442 Processed 11/07/2023 3324352124 MRS MADICHETTI KASHAMMA STATE BANK OF INDIA(508548)
9 UPPUNUNTHALA TS-35-014-004-004/010098
(ZAPTHISADGODE) 		3635014000NRG24300620230474425 01/07/2023 Laxmamma 3635014WL018109 Laxmamma 00415 SBIN0006648 472 472 Processed 11/07/2023 3324352114 Mrs. GADDHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 UPPUNUNTHALA TS-35-014-004-004/010116
(ZAPTHISADGODE) 		3635014000NRG24300620230474430 01/07/2023 Lalitha 3635014WL018109 Lalitha 00415 SBIN0006648 157 157 Processed 11/07/2023 3324352134 MRS KALA LALITHA STATE BANK OF INDIA(508548)
11 UPPUNUNTHALA TS-35-014-004-004/010117
(ZAPTHISADGODE) 		3635014000NRG24300620230474431 01/07/2023 Padma 3635014WL018109 Padma 00415 SBIN0006648 787 787 Processed 11/07/2023 3324352251 Mrs. Akanamoni Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 UPPUNUNTHALA TS-35-014-004-004/010144
(ZAPTHISADGODE) 		3635014000NRG24300620230474538 01/07/2023 Laxmi 3635014WL018114 Laxmi 00415 SBIN0006648 442 442 Processed 11/07/2023 3324352125 Mrs. BHONDILI LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UPPUNUNTHALA TS-35-014-004-004/010145
(ZAPTHISADGODE) 		3635014000NRG24300620230474539 01/07/2023 Sakkubai 3635014WL018114 Sakkubai 00415 SBIN0006648 442 442 Processed 11/07/2023 3324352126 Mrs. BHONDILI SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 UPPUNUNTHALA TS-35-014-004-004/010174
(ZAPTHISADGODE) 		3635014000NRG24300620230474438 01/07/2023 Sujatha 3635014WL018109 Sujatha 00415 SBIN0006648 315 315 Processed 11/07/2023 3324352169 MRS MOLGARA SUJATHA STATE BANK OF INDIA(508548)
15 UPPUNUNTHALA TS-35-014-004-004/010207
(ZAPTHISADGODE) 		3635014000NRG24300620230476891 01/07/2023 Alivela 3635014WL018185 Alivela 00415 SBIN0006648 1156 1156 Processed 11/07/2023 3324352127 MRS MADDELA ALIVELA STATE BANK OF INDIA(508548)
16 UPPUNUNTHALA TS-35-014-004-004/010210
(ZAPTHISADGODE) 		3635014000NRG24300620230474443 01/07/2023 Renamma 3635014WL018109 Renamma 00415 SBIN0006648 315 315 Processed 11/07/2023 3324352160 Mrs. Kottam Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UPPUNUNTHALA TS-35-014-004-004/010249
(ZAPTHISADGODE) 		3635014000NRG24300620230474545 01/07/2023 Nagi Reddy 3635014WL018114 Nagi Reddy 00415 SBIN0006648 589 589 Processed 11/07/2023 3324352264 Mr. THALAKANTI NAAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UPPUNUNTHALA TS-35-014-004-004/010289
(ZAPTHISADGODE) 		3635014000NRG24300620230474447 01/07/2023 Mallamma 3635014WL018109 Mallamma 00415 SBIN0006648 945 945 Processed 11/07/2023 3324352135 MRS MADICHETI MALLAMMA STATE BANK OF INDIA(508548)
19 UPPUNUNTHALA TS-35-014-004-004/010293
(ZAPTHISADGODE) 		3635014000NRG24300620230474449 01/07/2023 Yadaiah 3635014WL018109 Yadaiah 00415 SBIN0006648 787 787 Processed 11/07/2023 3324352254 Mr. KOTLA YADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UPPUNUNTHALA TS-35-014-004-004/010387
(ZAPTHISADGODE) 		3635014000NRG24300620230474456 01/07/2023 Malanbee 3635014WL018109 Malanbee 00415 SBIN0006648 472 472 Processed 11/07/2023 3324352171 MRS MALAN BEGUM STATE BANK OF INDIA(508548)
21 UPPUNUNTHALA TS-35-014-004-004/010389
(ZAPTHISADGODE) 		3635014000NRG24300620230474457 01/07/2023 Manemma 3635014WL018109 Manemma 00415 SBIN0006648 630 630 Processed 11/07/2023 3324352137 MRS DAREDDY MANEMMA STATE BANK OF INDIA(508548)
22 UPPUNUNTHALA TS-35-014-004-004/010398
(ZAPTHISADGODE) 		3635014000NRG24300620230474460 01/07/2023 Aparna 3635014WL018109 Aparna 00415 SBIN0006648 472 472 Processed 11/07/2023 3324352118 Mrs. MOGILI APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UPPUNUNTHALA TS-35-014-004-004/010410
(ZAPTHISADGODE) 		3635014000NRG24300620230474461 01/07/2023 Suguna 3635014WL018109 Suguna 00415 SBIN0006648 472 472 Processed 11/07/2023 3324352161 MRS MOGILI SUGUNAMMA STATE BANK OF INDIA(508548)
24 UPPUNUNTHALA TS-35-014-004-004/010416
(ZAPTHISADGODE) 		3635014000NRG24300620230474462 01/07/2023 Jangamma 3635014WL018109 Jangamma 00415 SBIN0006648 787 787 Processed 11/07/2023 3324352175 MRS BIMPAKULA JANGAMMA STATE BANK OF INDIA(508548)
25 UPPUNUNTHALA TS-35-014-004-004/010417
(ZAPTHISADGODE) 		3635014000NRG24300620230474464 01/07/2023 Sugunamma 3635014WL018109 Sugunamma 00415 SBIN0006648 945 945 Processed 11/07/2023 3324352136 Mrs. ANKURI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UPPUNUNTHALA TS-35-014-004-004/010443
(ZAPTHISADGODE) 		3635014000NRG24300620230474558 01/07/2023 chandrakala 3635014WL018114 chandrakala 00415 SBIN0006648 294 294 Processed 11/07/2023 3324352123 Mrs. SANDADI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 UPPUNUNTHALA TS-35-014-004-004/010443
(ZAPTHISADGODE) 		3635014000NRG24300620230474467 01/07/2023 Malla Reddy 3635014WL018109 Malla Reddy 00415 SBIN0006648 787 787 Processed 11/07/2023 3324352187 Mr. SANDADI MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UPPUNUNTHALA TS-35-014-008-009/010106
(PENMILLA) 		3635014000NRG24300620230474206 01/07/2023 Anitha 3635014WL018102 Anitha 00415 SBIN0006648 1203 1203 Processed 11/07/2023 3324352203 MRS PASULA ANITHA STATE BANK OF INDIA(508548)
29 UPPUNUNTHALA TS-35-014-008-009/010181
(PENMILLA) 		3635014000NRG24300620230474748 01/07/2023 Saidulu 3635014WL018128 Saidulu 00415 SBIN0006648 946 946 Processed 11/07/2023 3324352252 MR SAIDULU KALAKONDA STATE BANK OF INDIA(508548)
30 UPPUNUNTHALA TS-35-014-008-009/010313
(PENMILLA) 		3635014000NRG24300620230474267 01/07/2023 Raffi 3635014WL018104 Raffi 00415 SBIN0006648 973 973 Processed 11/07/2023 3324352354 MR S K RAFEE STATE BANK OF INDIA(508548)
31 UPPUNUNTHALA TS-35-014-008-009/010355
(PENMILLA) 		3635014000NRG24300620230474276 01/07/2023 Lingamma 3635014WL018104 Lingamma 00415 SBIN0006648 973 973 Processed 11/07/2023 3324352185 MRS KOTRA LINGAMMA STATE BANK OF INDIA(508548)
32 UPPUNUNTHALA TS-35-014-008-009/010376
(PENMILLA) 		3635014000NRG24300620230474279 01/07/2023 Chandramma 3635014WL018104 Chandramma 00415 SBIN0006648 973 973 Processed 11/07/2023 3324352193 MRS CHANDRAMMA CHELAMALLA STATE BANK OF INDIA(508548)
33 UPPUNUNTHALA TS-35-014-008-009/010411
(PENMILLA) 		3635014000NRG24300620230476240 01/07/2023 Dholi 3635014WL018158 Dholi 00415 SBIN0006648 801 801 Processed 11/07/2023 3324352191 MRS KETHAVATH DHOLI STATE BANK OF INDIA(508548)
34 UPPUNUNTHALA TS-35-014-008-009/010750
(PENMILLA) 		3635014000NRG24300620230474792 01/07/2023 shridevi 3635014WL018128 shridevi 00415 SBIN0006648 946 946 Processed 11/07/2023 3324352246 MR JAKKULA SRIDEVI STATE BANK OF INDIA(508548)
35 UPPUNUNTHALA TS-35-014-008-009/010768
(PENMILLA) 		3635014000NRG24300620230474317 01/07/2023 Anusuya 3635014WL018104 Anusuya 00415 SBIN0006648 973 973 Processed 11/07/2023 3324352155 MRS MARAM ANSUYA STATE BANK OF INDIA(508548)
36 UPPUNUNTHALA TS-35-014-008-009/010776
(PENMILLA) 		3635014000NRG24300620230474318 01/07/2023 Shamena 3635014WL018104 Shamena 00415 SBIN0006648 973 973 Processed 11/07/2023 3324352174 MRS MAHAMMAD SAMINA BEGUM STATE BANK OF INDIA(508548)
37 UPPUNUNTHALA TS-35-014-008-009/010790
(PENMILLA) 		3635014000NRG24300620230474793 01/07/2023 prabhavathamma 3635014WL018128 prabhavathamma 00415 SBIN0006648 946 946 Processed 11/07/2023 3324352117 THIPPATHI PRABHAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 UPPUNUNTHALA TS-35-014-008-009/010798
(PENMILLA) 		3635014000NRG24300620230476250 01/07/2023 Venketaiah 3635014WL018158 Venketaiah 00415 SBIN0006648 801 801 Processed 11/07/2023 3324352198 LINGAMPALLI VENKATAIAH BANK OF INDIA(508505)
39 UPPUNUNTHALA TS-35-014-008-009/010800
(PENMILLA) 		3635014000NRG24300620230476252 01/07/2023 Venkatamma 3635014WL018158 Venkatamma 00415 SBIN0006648 801 801 Processed 11/07/2023 3324352194 MRS VENKATAMMA LINGAMPALLY STATE BANK OF INDIA(508548)
40 UPPUNUNTHALA TS-35-014-008-009/2009
(PENMILLA) 		3635014000NRG24300620230474797 01/07/2023 jala bakkamma 3635014WL018128 jala bakkamma 00415 SBIN0006648 946 946 Processed 11/07/2023 3324352170 MRS JAALA BAKKAMMA STATE BANK OF INDIA(508548)
41 UPPUNUNTHALA TS-35-014-008-009/2009
(PENMILLA) 		3635014000NRG24300620230474796 01/07/2023 Jala ramulu 3635014WL018128 Jala ramulu 00415 SBIN0006648 946 946 Processed 11/07/2023 3324352265 JAALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
42 UPPUNUNTHALA TS-35-014-009-021/010004
(PERATWANIPALLY) 		3635014000NRG24010720230479093 01/07/2023 Renamma 3635014WL018268 Renamma 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352168 MRS PEBBETI RENAMMA STATE BANK OF INDIA(508548)
43 UPPUNUNTHALA TS-35-014-009-021/010011
(PERATWANIPALLY) 		3635014000NRG24010720230479095 01/07/2023 Laxmamma 3635014WL018268 Laxmamma 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352159 MRS GANDAM LAXMAMMA STATE BANK OF INDIA(508548)
44 UPPUNUNTHALA TS-35-014-009-021/010011
(PERATWANIPALLY) 		3635014000NRG24010720230479096 01/07/2023 Sathyanarayana 3635014WL018268 Sathyanarayana 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352122 MR GANDHAM SATHYA NARAYANA STATE BANK OF INDIA(508548)
45 UPPUNUNTHALA TS-35-014-009-021/010012
(PERATWANIPALLY) 		3635014000NRG24010720230479097 01/07/2023 Ambaiah 3635014WL018268 Ambaiah 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352143 MR MARYADA AMBHAIAH STATE BANK OF INDIA(508548)
46 UPPUNUNTHALA TS-35-014-009-021/010012
(PERATWANIPALLY) 		3635014000NRG24010720230479098 01/07/2023 Anjanamma 3635014WL018268 Anjanamma 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352180 MRS MARYADA ANJANAMMA STATE BANK OF INDIA(508548)
47 UPPUNUNTHALA TS-35-014-009-021/010018
(PERATWANIPALLY) 		3635014000NRG24010720230479099 01/07/2023 Arjunaiah 3635014WL018268 Arjunaiah 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352263 PEBBETI ARJUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 UPPUNUNTHALA TS-35-014-009-021/010018
(PERATWANIPALLY) 		3635014000NRG24010720230479100 01/07/2023 Bharatamma 3635014WL018268 Bharatamma 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352129 MRS BHARATHAMMA PEBBETI STATE BANK OF INDIA(508548)
49 UPPUNUNTHALA TS-35-014-009-021/010026
(PERATWANIPALLY) 		3635014000NRG24010720230479103 01/07/2023 Manemma 3635014WL018268 Manemma 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352256 ALURI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 UPPUNUNTHALA TS-35-014-009-021/010027
(PERATWANIPALLY) 		3635014000NRG24010720230479104 01/07/2023 Saidulu 3635014WL018268 Saidulu 00415 SBIN0006648 925 925 Processed 11/07/2023 3324352248 MR ALURI SAIDULU STATE BANK OF INDIA(508548)
51 UPPUNUNTHALA TS-35-014-009-021/010030
(PERATWANIPALLY) 		3635014000NRG24010720230479106 01/07/2023 Srinaiah 3635014WL018268 Srinaiah 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352267 DODLA SREENAIAH HDFC BANK LTD(607152)
52 UPPUNUNTHALA TS-35-014-009-021/010033
(PERATWANIPALLY) 		3635014000NRG24010720230479107 01/07/2023 Alivelu 3635014WL018268 Alivelu 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352202 GANDHAM ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 UPPUNUNTHALA TS-35-014-009-021/010034
(PERATWANIPALLY) 		3635014000NRG24010720230479108 01/07/2023 Balamma 3635014WL018268 Balamma 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352240 MRS BALAMMA ALUGULETI STATE BANK OF INDIA(508548)
54 UPPUNUNTHALA TS-35-014-009-021/010036
(PERATWANIPALLY) 		3635014000NRG24010720230479111 01/07/2023 Ramakrishna 3635014WL018268 Ramakrishna 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352115 PEBBETI RAMAKRISHNA HDFC BANK LTD(607152)
55 UPPUNUNTHALA TS-35-014-009-021/010036
(PERATWANIPALLY) 		3635014000NRG24010720230479112 01/07/2023 renamma 3635014WL018268 renamma 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352200 PABBETI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 UPPUNUNTHALA TS-35-014-009-021/010042
(PERATWANIPALLY) 		3635014000NRG24010720230479113 01/07/2023 Laxmaiah 3635014WL018268 Laxmaiah 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352205 ALETI LAXMAIAH HDFC BANK LTD(607152)
57 UPPUNUNTHALA TS-35-014-009-021/010042
(PERATWANIPALLY) 		3635014000NRG24010720230479114 01/07/2023 Shivaleela 3635014WL018268 Shivaleela 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352196 MRS ALETI SHIVALILA STATE BANK OF INDIA(508548)
58 UPPUNUNTHALA TS-35-014-009-021/010043
(PERATWANIPALLY) 		3635014000NRG24010720230479115 01/07/2023 Venkatakrishnaiah 3635014WL018268 Venkatakrishnaiah 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352153 KONDANAGULA VENKAT KISTAIAH HDFC BANK LTD(607152)
59 UPPUNUNTHALA TS-35-014-009-021/010043
(PERATWANIPALLY) 		3635014000NRG24010720230479116 01/07/2023 Yadamma 3635014WL018268 Yadamma 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352152 KONDANAGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 UPPUNUNTHALA TS-35-014-009-021/010051
(PERATWANIPALLY) 		3635014000NRG24010720230479117 01/07/2023 Nayakamma 3635014WL018268 Nayakamma 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352182 MRS GORETI NAYAKAMMA STATE BANK OF INDIA(508548)
61 UPPUNUNTHALA TS-35-014-009-021/010053
(PERATWANIPALLY) 		3635014000NRG24010720230479118 01/07/2023 Lingamaiah 3635014WL018268 Lingamaiah 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352165 ALOORI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 UPPUNUNTHALA TS-35-014-009-021/010053
(PERATWANIPALLY) 		3635014000NRG24010720230479119 01/07/2023 Narsamma 3635014WL018268 Narsamma 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352158 ALOORI NARSIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 UPPUNUNTHALA TS-35-014-009-021/010054
(PERATWANIPALLY) 		3635014000NRG24010720230479121 01/07/2023 Laxmi 3635014WL018268 Laxmi 00415 SBIN0006648 925 925 Processed 11/07/2023 3324352156 MRS ALURI LAXMAMMA STATE BANK OF INDIA(508548)
64 UPPUNUNTHALA TS-35-014-009-021/010054
(PERATWANIPALLY) 		3635014000NRG24010720230479120 01/07/2023 Ramulu 3635014WL018268 Ramulu 00415 SBIN0006648 925 925 Processed 11/07/2023 3324352245 A Ramulu A GENERAL POST OFFICE(607245)
65 UPPUNUNTHALA TS-35-014-009-021/010055
(PERATWANIPALLY) 		3635014000NRG24010720230479122 01/07/2023 Naraiah 3635014WL018268 Naraiah 00415 SBIN0006648 925 925 Processed 11/07/2023 3324352119 K Naraiah K GENERAL POST OFFICE(607245)
66 UPPUNUNTHALA TS-35-014-009-021/010061
(PERATWANIPALLY) 		3635014000NRG24010720230479125 01/07/2023 Niranjanamma 3635014WL018268 Niranjanamma 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352131 VIBHUTHI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 UPPUNUNTHALA TS-35-014-009-021/010061
(PERATWANIPALLY) 		3635014000NRG24010720230479124 01/07/2023 Ramdasu 3635014WL018268 Ramdasu 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352130 VIBHUTI RAMDASU INDIA POST PAYMENTS BANK LIMITED(508528)
68 UPPUNUNTHALA TS-35-014-009-021/010070
(PERATWANIPALLY) 		3635014000NRG24010720230479126 01/07/2023 Balamma 3635014WL018268 Balamma 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352241 MISS GANDHAM BALAMMA STATE BANK OF INDIA(508548)
69 UPPUNUNTHALA TS-35-014-009-021/010073
(PERATWANIPALLY) 		3635014000NRG24010720230479129 01/07/2023 Rajitha 3635014WL018268 Rajitha 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352176 MRS RAJITHA GANDHAM STATE BANK OF INDIA(508548)
70 UPPUNUNTHALA TS-35-014-009-021/010076
(PERATWANIPALLY) 		3635014000NRG24010720230479133 01/07/2023 Jangaiah 3635014WL018268 Jangaiah 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352111 T Jangaiah T GENERAL POST OFFICE(607245)
71 UPPUNUNTHALA TS-35-014-009-021/010076
(PERATWANIPALLY) 		3635014000NRG24010720230479134 01/07/2023 Lingamma 3635014WL018268 Lingamma 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352268 MRS LINGAMMA TOLLA STATE BANK OF INDIA(508548)
72 UPPUNUNTHALA TS-35-014-009-021/010080
(PERATWANIPALLY) 		3635014000NRG24010720230479135 01/07/2023 Gouramma 3635014WL018268 Gouramma 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352197 MS MUCHAPOTU GOURAMMA STATE BANK OF INDIA(508548)
73 UPPUNUNTHALA TS-35-014-009-021/010081
(PERATWANIPALLY) 		3635014000NRG24010720230479137 01/07/2023 Alivelamma 3635014WL018268 Alivelamma 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352121 THOLLA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
74 UPPUNUNTHALA TS-35-014-009-021/010081
(PERATWANIPALLY) 		3635014000NRG24010720230479136 01/07/2023 Niranjan 3635014WL018268 Niranjan 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352358 MR THOLLA NIRANJAN STATE BANK OF INDIA(508548)
75 UPPUNUNTHALA TS-35-014-009-021/010082
(PERATWANIPALLY) 		3635014000NRG24010720230479139 01/07/2023 Padmamma 3635014WL018268 Padmamma 00415 SBIN0006648 925 925 Processed 11/07/2023 3324352260 TOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 UPPUNUNTHALA TS-35-014-009-021/010082
(PERATWANIPALLY) 		3635014000NRG24010720230479138 01/07/2023 Srisailam 3635014WL018268 Srisailam 00415 SBIN0006648 925 925 Processed 11/07/2023 3324352172 MR SRISAILAM THOLLA STATE BANK OF INDIA(508548)
77 UPPUNUNTHALA TS-35-014-009-021/010083
(PERATWANIPALLY) 		3635014000NRG24010720230479140 01/07/2023 Jangamma 3635014WL018268 Jangamma 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352183 MR JANGAMMA CHITTIGORI STATE BANK OF INDIA(508548)
78 UPPUNUNTHALA TS-35-014-009-021/010084
(PERATWANIPALLY) 		3635014000NRG24010720230479141 01/07/2023 Sayamma 3635014WL018268 Sayamma 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352188 MRS SAYALAMMA CHITTIGORI STATE BANK OF INDIA(508548)
79 UPPUNUNTHALA TS-35-014-009-021/010085
(PERATWANIPALLY) 		3635014000NRG24010720230479142 01/07/2023 Sathyam 3635014WL018268 Sathyam 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352360 S Sathyam S GENERAL POST OFFICE(607245)
80 UPPUNUNTHALA TS-35-014-009-021/010086
(PERATWANIPALLY) 		3635014000NRG24010720230479143 01/07/2023 Bushamma 3635014WL018268 Bushamma 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352166 KOYYALA BUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 UPPUNUNTHALA TS-35-014-009-021/010088
(PERATWANIPALLY) 		3635014000NRG24010720230479144 01/07/2023 Kashamma 3635014WL018268 Kashamma 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352179 MRS KASHAMMA CHITTIGORI STATE BANK OF INDIA(508548)
82 UPPUNUNTHALA TS-35-014-009-021/010089
(PERATWANIPALLY) 		3635014000NRG24010720230479145 01/07/2023 Jangamma 3635014WL018268 Jangamma 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352154 B Jangamma B GENERAL POST OFFICE(607245)
83 UPPUNUNTHALA TS-35-014-009-021/010094
(PERATWANIPALLY) 		3635014000NRG24010720230479147 01/07/2023 chittemma 3635014WL018268 chittemma 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352244 MRS CHITTEMMA THOLLA STATE BANK OF INDIA(508548)
84 UPPUNUNTHALA TS-35-014-009-021/010094
(PERATWANIPALLY) 		3635014000NRG24010720230479146 01/07/2023 Niranjan 3635014WL018268 Niranjan 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352163 TOLLA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 UPPUNUNTHALA TS-35-014-009-021/010095
(PERATWANIPALLY) 		3635014000NRG24010720230479148 01/07/2023 Anjaneyulu 3635014WL018268 Anjaneyulu 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352353 MR DHODLA ANJANEYULU STATE BANK OF INDIA(508548)
86 UPPUNUNTHALA TS-35-014-009-021/010096
(PERATWANIPALLY) 		3635014000NRG24010720230479150 01/07/2023 Ushamma 3635014WL018268 Ushamma 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352257 DODLA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 UPPUNUNTHALA TS-35-014-009-021/010098
(PERATWANIPALLY) 		3635014000NRG24010720230479152 01/07/2023 Laxmamma 3635014WL018268 Laxmamma 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352150 MRS DODLA LAXMAMMA STATE BANK OF INDIA(508548)
88 UPPUNUNTHALA TS-35-014-009-021/010098
(PERATWANIPALLY) 		3635014000NRG24010720230479151 01/07/2023 Srinaiah 3635014WL018268 Srinaiah 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352262 MR DODLA SRINAIAH STATE BANK OF INDIA(508548)
89 UPPUNUNTHALA TS-35-014-009-021/010103
(PERATWANIPALLY) 		3635014000NRG24010720230479153 01/07/2023 Lingamaiah 3635014WL018268 Lingamaiah 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352356 MR DODLA LINGAIAH STATE BANK OF INDIA(508548)
90 UPPUNUNTHALA TS-35-014-009-021/010103
(PERATWANIPALLY) 		3635014000NRG24010720230479154 01/07/2023 Parvatamma 3635014WL018268 Parvatamma 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352149 MRS DODLA PARVATHAMMA STATE BANK OF INDIA(508548)
91 UPPUNUNTHALA TS-35-014-009-021/010104
(PERATWANIPALLY) 		3635014000NRG24010720230479155 01/07/2023 Parwataiah 3635014WL018268 Parwataiah 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352141 MR MANTHATI PARVATHAIAH STATE BANK OF INDIA(508548)
92 UPPUNUNTHALA TS-35-014-009-021/010108
(PERATWANIPALLY) 		3635014000NRG24010720230479157 01/07/2023 Naramma 3635014WL018268 Naramma 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352357 T Naramma T GENERAL POST OFFICE(607245)
93 UPPUNUNTHALA TS-35-014-009-021/010109
(PERATWANIPALLY) 		3635014000NRG24010720230479159 01/07/2023 Anjaiah 3635014WL018268 Anjaiah 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352142 KATIKAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 UPPUNUNTHALA TS-35-014-009-021/010110
(PERATWANIPALLY) 		3635014000NRG24010720230479161 01/07/2023 Krishnaiah 3635014WL018268 Krishnaiah 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352361 T Krishnaiah T GENERAL POST OFFICE(607245)
95 UPPUNUNTHALA TS-35-014-009-021/010110
(PERATWANIPALLY) 		3635014000NRG24010720230479162 01/07/2023 Laxmamma 3635014WL018268 Laxmamma 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352112 MRS THOLLA LAXMAMMA STATE BANK OF INDIA(508548)
96 UPPUNUNTHALA TS-35-014-009-021/010112
(PERATWANIPALLY) 		3635014000NRG24010720230479163 01/07/2023 Alivela 3635014WL018268 Alivela 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352151 MRS PANUGANTI ALIVELA STATE BANK OF INDIA(508548)
97 UPPUNUNTHALA TS-35-014-009-021/010118
(PERATWANIPALLY) 		3635014000NRG24010720230479164 01/07/2023 Parwatamma 3635014WL018268 Parwatamma 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352167 MRS THUMULA PARVATHAMMA STATE BANK OF INDIA(508548)
98 UPPUNUNTHALA TS-35-014-009-021/010123
(PERATWANIPALLY) 		3635014000NRG24010720230479166 01/07/2023 Bachamma 3635014WL018268 Bachamma 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352199 DODLA BACHAMMA UNION BANK OF INDIA(508500)
99 UPPUNUNTHALA TS-35-014-009-021/010123
(PERATWANIPALLY) 		3635014000NRG24010720230479165 01/07/2023 Balaiah 3635014WL018268 Balaiah 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352269 DODLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 UPPUNUNTHALA TS-35-014-009-021/010140
(PERATWANIPALLY) 		3635014000NRG24010720230479169 01/07/2023 Sulochana 3635014WL018268 Sulochana 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352140 MRS DOTHULA SULOCHANAMMA STATE BANK OF INDIA(508548)
101 UPPUNUNTHALA TS-35-014-009-021/010142
(PERATWANIPALLY) 		3635014000NRG24010720230479171 01/07/2023 Chittemma 3635014WL018268 Chittemma 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352178 MRS CHITTEMMA ALETI STATE BANK OF INDIA(508548)
102 UPPUNUNTHALA TS-35-014-009-021/010142
(PERATWANIPALLY) 		3635014000NRG24010720230479170 01/07/2023 Srinaiah 3635014WL018268 Srinaiah 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352177 MR SREENAIAH ALETI STATE BANK OF INDIA(508548)
103 UPPUNUNTHALA TS-35-014-009-021/010145
(PERATWANIPALLY) 		3635014000NRG24010720230479173 01/07/2023 Alivela 3635014WL018268 Alivela 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352157 D Alivelu D GENERAL POST OFFICE(607245)
104 UPPUNUNTHALA TS-35-014-009-021/010145
(PERATWANIPALLY) 		3635014000NRG24010720230479172 01/07/2023 Lingamma 3635014WL018268 Lingamma 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352144 MRS NAKKA LINGAMMA STATE BANK OF INDIA(508548)
105 UPPUNUNTHALA TS-35-014-009-021/010145
(PERATWANIPALLY) 		3635014000NRG24010720230479174 01/07/2023 Venkatnarayana 3635014WL018268 Venkatnarayana 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352164 NAKKA VENKATA NARAYANA HDFC BANK LTD(607152)
106 UPPUNUNTHALA TS-35-014-009-021/010148
(PERATWANIPALLY) 		3635014000NRG24010720230479175 01/07/2023 Naramma 3635014WL018268 Naramma 00415 SBIN0006648 185 185 Processed 11/07/2023 3324352266 T Naramma T GENERAL POST OFFICE(607245)
107 UPPUNUNTHALA TS-35-014-009-021/010152
(PERATWANIPALLY) 		3635014000NRG24010720230479176 01/07/2023 Lingamma 3635014WL018268 Lingamma 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352201 TOLLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 UPPUNUNTHALA TS-35-014-009-021/010153
(PERATWANIPALLY) 		3635014000NRG24010720230479178 01/07/2023 Anjamma 3635014WL018268 Anjamma 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352116 THOLLA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 UPPUNUNTHALA TS-35-014-009-021/010153
(PERATWANIPALLY) 		3635014000NRG24010720230479177 01/07/2023 Anjaneyulu 3635014WL018268 Anjaneyulu 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352359 MR TOLLA ANJANEYULU STATE BANK OF INDIA(508548)
110 UPPUNUNTHALA TS-35-014-009-021/010157
(PERATWANIPALLY) 		3635014000NRG24010720230479179 01/07/2023 Kistamma 3635014WL018268 Kistamma 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352173 ANIKA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 UPPUNUNTHALA TS-35-014-009-021/010163
(PERATWANIPALLY) 		3635014000NRG24010720230479180 01/07/2023 Janardhan 3635014WL018268 Janardhan 00415 SBIN0006648 740 740 Processed 11/07/2023 3324352259 Tadooru Janardhan Tadooru GENERAL POST OFFICE(607245)
112 UPPUNUNTHALA TS-35-014-009-021/010174
(PERATWANIPALLY) 		3635014000NRG24010720230479182 01/07/2023 Chennnamma 3635014WL018268 Chennnamma 00415 SBIN0006648 555 555 Processed 11/07/2023 3324352162 MRS ALURI CHENNAMMA STATE BANK OF INDIA(508548)
113 UPPUNUNTHALA TS-35-014-009-021/010363
(PERATWANIPALLY) 		3635014000NRG24010720230479188 01/07/2023 bhaskar 3635014WL018268 bhaskar 00415 SBIN0006648 370 370 Processed 11/07/2023 3324352181 MR SUNKARI BHASKAR STATE BANK OF INDIA(508548)
114 UPPUNUNTHALA TS-35-014-009-021/010385
(PERATWANIPALLY) 		3635014000NRG24010720230479191 01/07/2023 Mamatha 3635014WL018268 Mamatha 00415 SBIN0006648 925 925 Processed 11/07/2023 3324352189 MRS ENJAMURI MAMATHA STATE BANK OF INDIA(508548)
115 UPPUNUNTHALA TS-35-014-015-018/010027
(MARRIPALLY) 		3635014000NRG24300620230474921 01/07/2023 Thirupathamma 3635014WL018131 Thirupathamma 00415 SBIN0006648 1202 1202 Processed 11/07/2023 3324352261 Mrs. Kavali Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UPPUNUNTHALA TS-35-014-015-018/010038
(MARRIPALLY) 		3635014000NRG24300620230474922 01/07/2023 Naraiah 3635014WL018131 Naraiah 00415 SBIN0006648 801 801 Processed 11/07/2023 3324352258 Mr. NARAIAH NUKAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 UPPUNUNTHALA TS-35-014-015-018/010048
(MARRIPALLY) 		3635014000NRG24300620230474927 01/07/2023 Laxmamma 3635014WL018131 Laxmamma 00415 SBIN0006648 1202 1202 Processed 11/07/2023 3324352146 MRS MENTA LAXMAMMA STATE BANK OF INDIA(508548)
118 UPPUNUNTHALA TS-35-014-015-018/010076
(MARRIPALLY) 		3635014000NRG24300620230474930 01/07/2023 Rupa 3635014WL018131 Rupa 00415 SBIN0006648 1202 1202 Processed 11/07/2023 3324352113 MRS NAGATI ROOPA STATE BANK OF INDIA(508548)
119 UPPUNUNTHALA TS-35-014-015-018/010082
(MARRIPALLY) 		3635014000NRG24300620230474933 01/07/2023 Venkatamma 3635014WL018131 Venkatamma 00415 SBIN0006648 801 801 Processed 11/07/2023 3324352110 Mrs. NAGATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 UPPUNUNTHALA TS-35-014-015-018/010084
(MARRIPALLY) 		3635014000NRG24300620230474934 01/07/2023 Balamma 3635014WL018131 Balamma 00415 SBIN0006648 1202 1202 Processed 11/07/2023 3324352128 Mrs. NAGATI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 UPPUNUNTHALA TS-35-014-015-018/010093
(MARRIPALLY) 		3635014000NRG24300620230474939 01/07/2023 Shekar 3635014WL018131 Shekar 00415 SBIN0006648 1202 1202 Processed 11/07/2023 3324352133 Mr. NAGATI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 UPPUNUNTHALA TS-35-014-015-018/010154
(MARRIPALLY) 		3635014000NRG24300620230476163 01/07/2023 Balamma 3635014WL018153 Balamma 00415 SBIN0006648 1159 1159 Processed 11/07/2023 3324352145 MRS MADDELABANDA BALAMMA STATE BANK OF INDIA(508548)
123 UPPUNUNTHALA TS-35-014-015-018/010170
(MARRIPALLY) 		3635014000NRG24300620230476167 01/07/2023 Chittemma 3635014WL018153 Chittemma 00415 SBIN0006648 1159 1159 Processed 11/07/2023 3324352184 MRS MADDELABANDA CHITTAMMA STATE BANK OF INDIA(508548)
124 UPPUNUNTHALA TS-35-014-015-018/010175
(MARRIPALLY) 		3635014000NRG24300620230476169 01/07/2023 Gouramma 3635014WL018153 Gouramma 00415 SBIN0006648 1159 1159 Processed 11/07/2023 3324352247 MRS MADDELABANDA GOURAMMA STATE BANK OF INDIA(508548)
125 UPPUNUNTHALA TS-35-014-015-018/010203
(MARRIPALLY) 		3635014000NRG24300620230476180 01/07/2023 Parwathamma 3635014WL018153 Parwathamma 00415 SBIN0006648 966 966 Processed 11/07/2023 3324352147 MRS PACHIPALA PARWATHAMMA STATE BANK OF INDIA(508548)
126 UPPUNUNTHALA TS-35-014-015-018/010224
(MARRIPALLY) 		3635014000NRG24300620230476193 01/07/2023 Mallaiah 3635014WL018153 Mallaiah 00415 SBIN0006648 773 773 Processed 11/07/2023 3324352255 Mr. RASAMONI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UPPUNUNTHALA TS-35-014-015-018/010224
(MARRIPALLY) 		3635014000NRG24300620230476194 01/07/2023 Mallamma 3635014WL018153 Mallamma 00415 SBIN0006648 966 966 Processed 11/07/2023 3324352250 MRS RASAMONI MALLAMMA STATE BANK OF INDIA(508548)
128 UPPUNUNTHALA TS-35-014-018-001/020010
(CHATRIKA BANDA TANDA) 		3635014000NRG24300620230475962 01/07/2023 Devu 3635014WL018148 Devu 00415 SBIN0006648 824 824 Processed 11/07/2023 3324352355 MR DEVU SABAVAT STATE BANK OF INDIA(508548)
129 UPPUNUNTHALA TS-35-014-018-001/020010
(CHATRIKA BANDA TANDA) 		3635014000NRG24300620230475963 01/07/2023 Padma 3635014WL018148 Padma 00415 SBIN0006648 824 824 Processed 11/07/2023 3324352190 MRS PADMA SABHAVAT STATE BANK OF INDIA(508548)
130 UPPUNUNTHALA TS-35-014-018-001/020016
(CHATRIKA BANDA TANDA) 		3635014000NRG24300620230475965 01/07/2023 Kot 3635014WL018148 Kot 00415 SBIN0006648 824 824 Processed 11/07/2023 3324352192 MRS KOTI S STATE BANK OF INDIA(508548)
131 UPPUNUNTHALA TS-35-014-018-001/020040
(CHATRIKA BANDA TANDA) 		3635014000NRG24300620230475967 01/07/2023 Dwali 3635014WL018148 Dwali 00415 SBIN0006648 824 824 Processed 11/07/2023 3324352195 SABAVAT DOLI UNION BANK OF INDIA(508500)
132 UPPUNUNTHALA TS-35-014-018-001/020063
(CHATRIKA BANDA TANDA) 		3635014000NRG24300620230475968 01/07/2023 Gamsiram 3635014WL018148 Gamsiram 00415 SBIN0006648 824 824 Processed 11/07/2023 3324352204 Mr. GHANSIRAM S O BALRAM SABAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 UPPUNUNTHALA TS-35-014-018-001/020116
(CHATRIKA BANDA TANDA) 		3635014000NRG24300620230475969 01/07/2023 Sarvani 3635014WL018148 Sarvani 00415 SBIN0006648 824 824 Processed 11/07/2023 3324352242 MRS SARVAN RAMAVATH STATE BANK OF INDIA(508548)
134 UPPUNUNTHALA TS-35-014-023-001/020324
(MOLGARA) 		3635014000NRG24010720230478906 01/07/2023 Shyamala 3635014WL018258 Shyamala 00415 SBIN0006648 1795 1795 Processed 11/07/2023 3324352120 MS SHAMALAMMA GAJJE STATE BANK OF INDIA(508548)
SubTotal 85628 85628
135 UPPUNUNTHALA TS-35-014-004-004/010407
(ZAPTHISADGODE) 		3635014000NRG24300620230474555 01/07/2023 Prameela 3635014WL018114 Prameela 00415 SBIN0020188 294 294 Processed 11/07/2023 3324352225 Mrs. MADDELA PRAMEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 UPPUNUNTHALA TS-35-014-009-021/010342
(PERATWANIPALLY) 		3635014000NRG24010720230479187 01/07/2023 rajitha 3635014WL018268 rajitha 00415 SBIN0020188 185 185 Processed 11/07/2023 3324352243 MRS RAJITHA KOYYALA STATE BANK OF INDIA(508548)
137 UPPUNUNTHALA TS-35-014-015-018/010183
(MARRIPALLY) 		3635014000NRG24300620230476172 01/07/2023 Parwathamma 3635014WL018153 Parwathamma 00415 SBIN0020188 966 966 Processed 11/07/2023 3324352226 SHRI BHOOMIPAGA PARWATHAMMA STATE BANK OF INDIA(508548)
138 UPPUNUNTHALA TS-35-014-016-019/010815
(UPPUNUNTHALA) 		3635014000NRG24010720230479051 01/07/2023 Mallaiah 3635014WL018263 Mallaiah 00415 SBIN0020188 790 790 Processed 11/07/2023 3324352227 MR MEDAMONI MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 2235 2235
139 UPPUNUNTHALA TS-35-014-015-018/010111
(MARRIPALLY) 		3635014000NRG24300620230474947 01/07/2023 Anjaneyulu 3635014WL018131 Anjaneyulu 00415 SBIN0RRAPGB 1202 1202 Processed 11/07/2023 3324352234 GUMPALLA ANJANEYULU UCO BANK(607066)
140 UPPUNUNTHALA TS-35-014-015-018/010137
(MARRIPALLY) 		3635014000NRG24300620230474961 01/07/2023 Chinna Venkataiah 3635014WL018131 Chinna Venkataiah 00415 SBIN0RRAPGB 1202 1202 Processed 11/07/2023 3324352314 Mr. KOMMU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2404 2404
141 UPPUNUNTHALA TS-35-014-008-009/010099
(PENMILLA) 		3635014000NRG24300620230474204 01/07/2023 Sai 3635014WL018102 Sai 00468 UBIN0809888 1203 1203 Processed 11/07/2023 3324352286 JAALA SAI UNION BANK OF INDIA(508500)
SubTotal 1203 1203
142 UPPUNUNTHALA TS-35-014-008-009/010349
(PENMILLA) 		3635014000NRG24300620230476233 01/07/2023 Valiambee 3635014WL018158 Valiambee 00468 UBIN0817881 801 801 Processed 11/07/2023 3324352352 MAHAMD VALEEMBEE UNION BANK OF INDIA(508500)
SubTotal 801 801
143 UPPUNUNTHALA TS-35-014-014-017/010216
(UPPARI PALLY) 		3635014000NRG24010720230479080 01/07/2023 Naramma 3635014WL018265 Naramma 00684 APGV0007104 136 136 Processed 11/07/2023 3324352439 MRS MKANTI NARAMMA STATE BANK OF INDIA(508548)
144 UPPUNUNTHALA TS-35-014-014-017/010416
(UPPARI PALLY) 		3635014000NRG24300620230478828 01/07/2023 PASULA VENKAT REDDY 3635014WL018255 PASULA VENKAT REDDY 00684 APGV0007104 1260 1260 Processed 11/07/2023 3324352457 PASULA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1396 1396
145 UPPUNUNTHALA TS-35-014-002-002/010020
(PEDDAPOOR) 		3635014000NRG24010720230478837 01/07/2023 Chandraiah 3635014WL018257 Chandraiah 00684 APGV0007123 791 791 Processed 11/07/2023 3324352458 ULPARA CHANDRAIAH UNION BANK OF INDIA(508500)
146 UPPUNUNTHALA TS-35-014-002-002/010020
(PEDDAPOOR) 		3635014000NRG24010720230478838 01/07/2023 Yellamma 3635014WL018257 Yellamma 00684 APGV0007123 791 791 Processed 11/07/2023 3324352386 Mrs. ULPARA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 UPPUNUNTHALA TS-35-014-002-002/010057
(PEDDAPOOR) 		3635014000NRG24010720230478847 01/07/2023 MOKURALA BALAIAH 3635014WL018257 MOKURALA BALAIAH 00684 APGV0007123 1186 1186 Processed 11/07/2023 3324352097 Mr. MOKURALA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 UPPUNUNTHALA TS-35-014-002-002/010110
(PEDDAPOOR) 		3635014000NRG24010720230478861 01/07/2023 GOVINDU USHANNA 3635014WL018257 GOVINDU USHANNA 00684 APGV0007123 1186 1186 Processed 11/07/2023 3324352109 Mr. GOVINDU USHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 UPPUNUNTHALA TS-35-014-002-002/010260
(PEDDAPOOR) 		3635014000NRG24010720230478878 01/07/2023 Nadimpaly Sridevi 3635014WL018257 Nadimpaly Sridevi 00684 APGV0007123 198 198 Processed 11/07/2023 3324352343 Mrs. Nadimpally Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 UPPUNUNTHALA TS-35-014-002-002/010346
(PEDDAPOOR) 		3635014000NRG24010720230478890 01/07/2023 ULPARA RAMADEVI 3635014WL018257 ULPARA RAMADEVI 00684 APGV0007123 593 593 Processed 11/07/2023 3324352102 MRS ULPARA RAMADEVI STATE BANK OF INDIA(508548)
151 UPPUNUNTHALA TS-35-014-002-002/010380
(PEDDAPOOR) 		3635014000NRG24010720230478894 01/07/2023 ramulamma 3635014WL018257 ramulamma 00684 APGV0007123 1186 1186 Processed 11/07/2023 3324352444 Mrs. CHALICHEEMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 UPPUNUNTHALA TS-35-014-002-002/010394
(PEDDAPOOR) 		3635014000NRG24010720230478895 01/07/2023 Balakisti 3635014WL018257 Balakisti 00684 APGV0007123 1186 1186 Processed 11/07/2023 3324352342 Mr. Thall Balakisti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UPPUNUNTHALA TS-35-014-002-002/010394
(PEDDAPOOR) 		3635014000NRG24010720230478896 01/07/2023 Jangamma 3635014WL018257 Jangamma 00684 APGV0007123 1186 1186 Processed 11/07/2023 3324352326 JANGAMMA THALLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
154 UPPUNUNTHALA TS-35-014-002-002/10399
(PEDDAPOOR) 		3635014000NRG24010720230478897 01/07/2023 NARAIAH GOVINDU 3635014WL018257 NARAIAH GOVINDU 00684 APGV0007123 1186 1186 Processed 11/07/2023 3324352396 Mr. GOVINDHU NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 UPPUNUNTHALA TS-35-014-002-002/10400
(PEDDAPOOR) 		3635014000NRG24010720230478899 01/07/2023 PUTTA ALIVELA 3635014WL018257 PUTTA ALIVELA 00684 APGV0007123 1186 1186 Processed 11/07/2023 3324352382 Mrs. PUTTA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UPPUNUNTHALA TS-35-014-002-002/10400
(PEDDAPOOR) 		3635014000NRG24010720230478900 01/07/2023 PUTTA SRINIVASULU 3635014WL018257 PUTTA SRINIVASULU 00684 APGV0007123 1186 1186 Processed 11/07/2023 3324352280 Mr. PUTTA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UPPUNUNTHALA TS-35-014-002-002/10401
(PEDDAPOOR) 		3635014000NRG24010720230478901 01/07/2023 BAGAVANTH RAO 3635014WL018257 BAGAVANTH RAO 00684 APGV0007123 1186 1186 Processed 11/07/2023 3324352327 Mr. KOTHA BHAGAVANTH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UPPUNUNTHALA TS-35-014-002-002/10402
(PEDDAPOOR) 		3635014000NRG24010720230478902 01/07/2023 ULPARA SAIDAMMA 3635014WL018257 ULPARA SAIDAMMA 00684 APGV0007123 593 593 Processed 11/07/2023 3324352328 ULPARA SAIDAMMA UNION BANK OF INDIA(508500)
159 UPPUNUNTHALA TS-35-014-002-002/10403
(PEDDAPOOR) 		3635014000NRG24010720230478903 01/07/2023 PRAVALLIKA ULPARA 3635014WL018257 PRAVALLIKA ULPARA 00684 APGV0007123 989 989 Processed 11/07/2023 3324352456 Mrs. ULPARA PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UPPUNUNTHALA TS-35-014-002-002/104044
(PEDDAPOOR) 		3635014000NRG24010720230478904 01/07/2023 VIJAYA ULPARA 3635014WL018257 VIJAYA ULPARA 00684 APGV0007123 989 989 Processed 11/07/2023 3324352394 Mrs. ULPARA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UPPUNUNTHALA TS-35-014-002-002/104045
(PEDDAPOOR) 		3635014000NRG24010720230478905 01/07/2023 Ulpara Balaiah 3635014WL018257 Ulpara Balaiah 00684 APGV0007123 791 791 Processed 11/07/2023 3324352445 Mr. ULPARA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 UPPUNUNTHALA TS-35-014-004-004/010003
(ZAPTHISADGODE) 		3635014000NRG24300620230474399 01/07/2023 Jangamma 3635014WL018109 Jangamma 00684 APGV0007123 787 787 Processed 11/07/2023 3324352321 Mrs. JANGAMMA W O YELLAIAH ANKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 UPPUNUNTHALA TS-35-014-004-004/010007
(ZAPTHISADGODE) 		3635014000NRG24300620230474400 01/07/2023 Ramulamma 3635014WL018109 Ramulamma 00684 APGV0007123 787 787 Processed 11/07/2023 3324352306 Mrs. RAMULAMMA BEEMPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 UPPUNUNTHALA TS-35-014-004-004/010010
(ZAPTHISADGODE) 		3635014000NRG24300620230474401 01/07/2023 Gangamma 3635014WL018109 Gangamma 00684 APGV0007123 945 945 Processed 11/07/2023 3324352389 Mrs. Bimpakula Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 UPPUNUNTHALA TS-35-014-004-004/010012
(ZAPTHISADGODE) 		3635014000NRG24300620230474402 01/07/2023 Ramulu 3635014WL018109 Ramulu 00684 APGV0007123 315 315 Processed 11/07/2023 3324352448 Mr. ANKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 UPPUNUNTHALA TS-35-014-004-004/010013
(ZAPTHISADGODE) 		3635014000NRG24300620230474404 01/07/2023 Laxmamma 3635014WL018109 Laxmamma 00684 APGV0007123 630 630 Processed 11/07/2023 3324352414 Mrs. POGULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UPPUNUNTHALA TS-35-014-004-004/010017
(ZAPTHISADGODE) 		3635014000NRG24300620230474534 01/07/2023 Thirupathamma 3635014WL018114 Thirupathamma 00684 APGV0007123 589 589 Processed 11/07/2023 3324352334 Mrs. BHIMPAKULA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UPPUNUNTHALA TS-35-014-004-004/010018
(ZAPTHISADGODE) 		3635014000NRG24300620230474535 01/07/2023 Saritha 3635014WL018114 Saritha 00684 APGV0007123 589 589 Processed 11/07/2023 3324352307 Mrs. BEEMPAKULA . SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 UPPUNUNTHALA TS-35-014-004-004/010026
(ZAPTHISADGODE) 		3635014000NRG24300620230474405 01/07/2023 Shantaiah 3635014WL018109 Shantaiah 00684 APGV0007123 787 787 Processed 11/07/2023 3324352308 Mr. SHANTAIAH . ANKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 UPPUNUNTHALA TS-35-014-004-004/010032
(ZAPTHISADGODE) 		3635014000NRG24300620230474406 01/07/2023 Lingamma 3635014WL018109 Lingamma 00684 APGV0007123 945 945 Processed 11/07/2023 3324352309 Mrs. LINGAMMA . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 UPPUNUNTHALA TS-35-014-004-004/010037
(ZAPTHISADGODE) 		3635014000NRG24300620230474408 01/07/2023 Balamma 3635014WL018109 Balamma 00684 APGV0007123 945 945 Processed 11/07/2023 3324352320 Mrs. BHIMPAKULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 UPPUNUNTHALA TS-35-014-004-004/010038
(ZAPTHISADGODE) 		3635014000NRG24300620230474409 01/07/2023 Laxmamma 3635014WL018109 Laxmamma 00684 APGV0007123 630 630 Processed 11/07/2023 3324352368 Mrs. ELIKONDA LAXMAMMA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 UPPUNUNTHALA TS-35-014-004-004/010039
(ZAPTHISADGODE) 		3635014000NRG24300620230474410 01/07/2023 Laxmamma 3635014WL018109 Laxmamma 00684 APGV0007123 630 630 Processed 11/07/2023 3324352415 Mrs. M LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 UPPUNUNTHALA TS-35-014-004-004/010040
(ZAPTHISADGODE) 		3635014000NRG24300620230474411 01/07/2023 Rangamma 3635014WL018109 Rangamma 00684 APGV0007123 787 787 Processed 11/07/2023 3324352428 Mrs. RANGAMMA MOLGARA W O CHINN ALAXMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 UPPUNUNTHALA TS-35-014-004-004/010043
(ZAPTHISADGODE) 		3635014000NRG24300620230474413 01/07/2023 Anthamma 3635014WL018109 Anthamma 00684 APGV0007123 945 945 Processed 11/07/2023 3324352425 Mrs. ANKURI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 UPPUNUNTHALA TS-35-014-004-004/010043
(ZAPTHISADGODE) 		3635014000NRG24300620230474412 01/07/2023 Yellaiah 3635014WL018109 Yellaiah 00684 APGV0007123 315 315 Processed 11/07/2023 3324352416 Mr. ANKURI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 UPPUNUNTHALA TS-35-014-004-004/010061
(ZAPTHISADGODE) 		3635014000NRG24300620230474417 01/07/2023 Jangamma 3635014WL018109 Jangamma 00684 APGV0007123 472 472 Processed 11/07/2023 3324352377 Mrs. KOTLA.JANGAMMA W O LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 UPPUNUNTHALA TS-35-014-004-004/010064
(ZAPTHISADGODE) 		3635014000NRG24300620230474418 01/07/2023 Shankaraiah 3635014WL018109 Shankaraiah 00684 APGV0007123 787 787 Processed 11/07/2023 3324352274 Mr. MAMIDI SHETTY SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UPPUNUNTHALA TS-35-014-004-004/010065
(ZAPTHISADGODE) 		3635014000NRG24300620230474419 01/07/2023 Gopamma 3635014WL018109 Gopamma 00684 APGV0007123 945 945 Processed 11/07/2023 3324352378 Mrs. MOGILI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UPPUNUNTHALA TS-35-014-004-004/010066
(ZAPTHISADGODE) 		3635014000NRG24300620230474420 01/07/2023 Shantamma 3635014WL018109 Shantamma 00684 APGV0007123 157 157 Processed 11/07/2023 3324352310 Mrs. Kotla Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UPPUNUNTHALA TS-35-014-004-004/010069
(ZAPTHISADGODE) 		3635014000NRG24300620230474421 01/07/2023 Lingamma 3635014WL018109 Lingamma 00684 APGV0007123 630 630 Processed 11/07/2023 3324352311 Mrs. LINGAMMA . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UPPUNUNTHALA TS-35-014-004-004/010070
(ZAPTHISADGODE) 		3635014000NRG24300620230474422 01/07/2023 Naramma 3635014WL018109 Naramma 00684 APGV0007123 315 315 Processed 11/07/2023 3324352367 Mrs. KOTLA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UPPUNUNTHALA TS-35-014-004-004/010080
(ZAPTHISADGODE) 		3635014000NRG24300620230474424 01/07/2023 Muthyalamma 3635014WL018109 Muthyalamma 00684 APGV0007123 157 157 Processed 11/07/2023 3324352323 Mrs. AMPATI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UPPUNUNTHALA TS-35-014-004-004/010106
(ZAPTHISADGODE) 		3635014000NRG24300620230474426 01/07/2023 Yellamma 3635014WL018109 Yellamma 00684 APGV0007123 630 630 Processed 11/07/2023 3324352431 Mrs. BHEEMPAAKULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UPPUNUNTHALA TS-35-014-004-004/010107
(ZAPTHISADGODE) 		3635014000NRG24300620230474427 01/07/2023 Hussain 3635014WL018109 Hussain 00684 APGV0007123 945 945 Processed 11/07/2023 3324352422 Mr. MOGILI HUSSIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UPPUNUNTHALA TS-35-014-004-004/010107
(ZAPTHISADGODE) 		3635014000NRG24300620230474428 01/07/2023 Sukkamma 3635014WL018109 Sukkamma 00684 APGV0007123 630 630 Processed 11/07/2023 3324352370 Mrs. MOGILI CHUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UPPUNUNTHALA TS-35-014-004-004/010119
(ZAPTHISADGODE) 		3635014000NRG24300620230474537 01/07/2023 Maibaiah 3635014WL018114 Maibaiah 00684 APGV0007123 883 883 Processed 11/07/2023 3324352344 Mr. Dhuddu Maibaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UPPUNUNTHALA TS-35-014-004-004/010127
(ZAPTHISADGODE) 		3635014000NRG24300620230474432 01/07/2023 Sumalatha 3635014WL018109 Sumalatha 00684 APGV0007123 787 787 Processed 11/07/2023 3324352100 Mrs. KOTLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UPPUNUNTHALA TS-35-014-004-004/010137
(ZAPTHISADGODE) 		3635014000NRG24300620230474434 01/07/2023 Mallaiah 3635014WL018109 Mallaiah 00684 APGV0007123 787 787 Processed 11/07/2023 3324352312 Mr. AKAMONI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UPPUNUNTHALA TS-35-014-004-004/010141
(ZAPTHISADGODE) 		3635014000NRG24300620230474436 01/07/2023 Anitha 3635014WL018109 Anitha 00684 APGV0007123 315 315 Processed 11/07/2023 3324352103 MRS GADDA ANITHA STATE BANK OF INDIA(508548)
191 UPPUNUNTHALA TS-35-014-004-004/010141
(ZAPTHISADGODE) 		3635014000NRG24300620230474435 01/07/2023 Bal Chanramma 3635014WL018109 Bal Chanramma 00684 APGV0007123 630 630 Processed 11/07/2023 3324352393 Mrs. GADDA BAL CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UPPUNUNTHALA TS-35-014-004-004/010142
(ZAPTHISADGODE) 		3635014000NRG24300620230474437 01/07/2023 Laxmamma 3635014WL018109 Laxmamma 00684 APGV0007123 315 315 Processed 11/07/2023 3324352313 Mrs. LAXMAMMA . MOLGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UPPUNUNTHALA TS-35-014-004-004/010150
(ZAPTHISADGODE) 		3635014000NRG24300620230474540 01/07/2023 Laxmamma 3635014WL018114 Laxmamma 00684 APGV0007123 883 883 Processed 11/07/2023 3324352430 Mrs. MADICHETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UPPUNUNTHALA TS-35-014-004-004/010156
(ZAPTHISADGODE) 		3635014000NRG24300620230474541 01/07/2023 Muthyalu 3635014WL018114 Muthyalu 00684 APGV0007123 589 589 Processed 11/07/2023 3324352364 Mr. MUTHYALU VANGUR BAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UPPUNUNTHALA TS-35-014-004-004/010156
(ZAPTHISADGODE) 		3635014000NRG24300620230474542 01/07/2023 Venkatamma 3635014WL018114 Venkatamma 00684 APGV0007123 589 589 Processed 11/07/2023 3324352432 Mrs. VANGURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UPPUNUNTHALA TS-35-014-004-004/010182
(ZAPTHISADGODE) 		3635014000NRG24300620230474439 01/07/2023 Devamma 3635014WL018109 Devamma 00684 APGV0007123 945 945 Processed 11/07/2023 3324352404 Mrs. MOLGARA DEVAMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UPPUNUNTHALA TS-35-014-004-004/010187
(ZAPTHISADGODE) 		3635014000NRG24300620230474441 01/07/2023 Parwathamma 3635014WL018109 Parwathamma 00684 APGV0007123 472 472 Processed 11/07/2023 3324352390 KOTLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 UPPUNUNTHALA TS-35-014-004-004/010194
(ZAPTHISADGODE) 		3635014000NRG24300620230474442 01/07/2023 Niranjn Bee 3635014WL018109 Niranjn Bee 00684 APGV0007123 630 630 Processed 11/07/2023 3324352447 MRS NIRANJAN BEE STATE BANK OF INDIA(508548)
199 UPPUNUNTHALA TS-35-014-004-004/010207
(ZAPTHISADGODE) 		3635014000NRG24300620230476892 01/07/2023 Nithin 3635014WL018185 Nithin 00684 APGV0007123 1156 1156 Processed 11/07/2023 3324352346 MADDELA NITHIN INDIA POST PAYMENTS BANK LIMITED(508528)
200 UPPUNUNTHALA TS-35-014-004-004/010221
(ZAPTHISADGODE) 		3635014000NRG24300620230474544 01/07/2023 Amurthamma 3635014WL018114 Amurthamma 00684 APGV0007123 294 294 Processed 11/07/2023 3324352324 Mrs. GADDI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UPPUNUNTHALA TS-35-014-004-004/010230
(ZAPTHISADGODE) 		3635014000NRG24300620230474444 01/07/2023 Alivelu 3635014WL018109 Alivelu 00684 APGV0007123 787 787 Processed 11/07/2023 3324352454 Mrs. KOTTAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UPPUNUNTHALA TS-35-014-004-004/010237
(ZAPTHISADGODE) 		3635014000NRG24300620230474445 01/07/2023 Eshwaramma 3635014WL018109 Eshwaramma 00684 APGV0007123 945 945 Processed 11/07/2023 3324352427 Mrs. BIMPAKULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UPPUNUNTHALA TS-35-014-004-004/010249
(ZAPTHISADGODE) 		3635014000NRG24300620230474546 01/07/2023 Indiramma 3635014WL018114 Indiramma 00684 APGV0007123 589 589 Processed 11/07/2023 3324352275 MRS THALAKANTI INDRAMMA STATE BANK OF INDIA(508548)
204 UPPUNUNTHALA TS-35-014-004-004/010266
(ZAPTHISADGODE) 		3635014000NRG24300620230474547 01/07/2023 Lavanya 3635014WL018114 Lavanya 00684 APGV0007123 294 294 Processed 11/07/2023 3324352366 Mrs. ETUKALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UPPUNUNTHALA TS-35-014-004-004/010267
(ZAPTHISADGODE) 		3635014000NRG24300620230474548 01/07/2023 Alivelamma 3635014WL018114 Alivelamma 00684 APGV0007123 883 883 Processed 11/07/2023 3324352371 Mrs. ITIKYALA.ALIVELLAMMA W O NARAYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UPPUNUNTHALA TS-35-014-004-004/010289
(ZAPTHISADGODE) 		3635014000NRG24300620230474446 01/07/2023 Anjaneyulu 3635014WL018109 Anjaneyulu 00684 APGV0007123 787 787 Processed 11/07/2023 3324352380 Mr. MADICHETI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UPPUNUNTHALA TS-35-014-004-004/010293
(ZAPTHISADGODE) 		3635014000NRG24300620230474448 01/07/2023 Venkatamma 3635014WL018109 Venkatamma 00684 APGV0007123 787 787 Processed 11/07/2023 3324352392 Mrs. KOTLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UPPUNUNTHALA TS-35-014-004-004/010294
(ZAPTHISADGODE) 		3635014000NRG24300620230474550 01/07/2023 Erramma 3635014WL018114 Erramma 00684 APGV0007123 736 736 Processed 11/07/2023 3324352099 Mrs. YERAMMA KOTLA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UPPUNUNTHALA TS-35-014-004-004/010294
(ZAPTHISADGODE) 		3635014000NRG24300620230474549 01/07/2023 Venkataiah 3635014WL018114 Venkataiah 00684 APGV0007123 589 589 Processed 11/07/2023 3324352229 Mr. KOTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UPPUNUNTHALA TS-35-014-004-004/010296
(ZAPTHISADGODE) 		3635014000NRG24300620230474451 01/07/2023 Shyamala 3635014WL018109 Shyamala 00684 APGV0007123 157 157 Processed 11/07/2023 3324352330 Mrs. KARNATI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UPPUNUNTHALA TS-35-014-004-004/010296
(ZAPTHISADGODE) 		3635014000NRG24300620230474450 01/07/2023 Thirupathamma 3635014WL018109 Thirupathamma 00684 APGV0007123 787 787 Processed 11/07/2023 3324352381 Mrs. KARNAATI THIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UPPUNUNTHALA TS-35-014-004-004/010302
(ZAPTHISADGODE) 		3635014000NRG24300620230476914 01/07/2023 Janardhan Reddy 3635014WL018187 Janardhan Reddy 00684 APGV0007123 1542 1542 Processed 11/07/2023 3324352096 Mr. SANDADI JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UPPUNUNTHALA TS-35-014-004-004/010315
(ZAPTHISADGODE) 		3635014000NRG24300620230474551 01/07/2023 Lalithamma 3635014WL018114 Lalithamma 00684 APGV0007123 589 589 Processed 11/07/2023 3324352440 Mrs. MALREDDY LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UPPUNUNTHALA TS-35-014-004-004/010338
(ZAPTHISADGODE) 		3635014000NRG24300620230474552 01/07/2023 Narayanamma 3635014WL018114 Narayanamma 00684 APGV0007123 883 883 Processed 11/07/2023 3324352429 Mrs. SANDADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UPPUNUNTHALA TS-35-014-004-004/010363
(ZAPTHISADGODE) 		3635014000NRG24300620230474553 01/07/2023 Narsihma Reddy 3635014WL018114 Narsihma Reddy 00684 APGV0007123 883 883 Processed 11/07/2023 3324352351 Mr. NARSIMHA REDDY BOJJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UPPUNUNTHALA TS-35-014-004-004/010371
(ZAPTHISADGODE) 		3635014000NRG24300620230474554 01/07/2023 Shariffa 3635014WL018114 Shariffa 00684 APGV0007123 736 736 Processed 11/07/2023 3324352376 Mrs. SHAREEFA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UPPUNUNTHALA TS-35-014-004-004/010377
(ZAPTHISADGODE) 		3635014000NRG24300620230474452 01/07/2023 Laxmibai 3635014WL018109 Laxmibai 00684 APGV0007123 630 630 Processed 11/07/2023 3324352443 Mrs. BONDILLI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UPPUNUNTHALA TS-35-014-004-004/010379
(ZAPTHISADGODE) 		3635014000NRG24300620230474455 01/07/2023 Alima begam 3635014WL018109 Alima begam 00684 APGV0007123 472 472 Processed 11/07/2023 3324352365 Mrs. HALIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UPPUNUNTHALA TS-35-014-004-004/010397
(ZAPTHISADGODE) 		3635014000NRG24300620230474458 01/07/2023 Anitha 3635014WL018109 Anitha 00684 APGV0007123 315 315 Processed 11/07/2023 3324352373 MRS MOGILI ANITHA STATE BANK OF INDIA(508548)
220 UPPUNUNTHALA TS-35-014-004-004/010397
(ZAPTHISADGODE) 		3635014000NRG24300620230474459 01/07/2023 Saidaiah 3635014WL018109 Saidaiah 00684 APGV0007123 787 787 Processed 11/07/2023 3324352391 MR MOGILI SAIDULU STATE BANK OF INDIA(508548)
221 UPPUNUNTHALA TS-35-014-004-004/010417
(ZAPTHISADGODE) 		3635014000NRG24300620230474463 01/07/2023 Sailu 3635014WL018109 Sailu 00684 APGV0007123 472 472 Processed 11/07/2023 3324352322 Mr. ANKURI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UPPUNUNTHALA TS-35-014-004-004/010424
(ZAPTHISADGODE) 		3635014000NRG24300620230474466 01/07/2023 Laxmamma 3635014WL018109 Laxmamma 00684 APGV0007123 472 472 Processed 11/07/2023 3324352276 Mrs. LAXMAMMA KOTLA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UPPUNUNTHALA TS-35-014-004-004/010428
(ZAPTHISADGODE) 		3635014000NRG24300620230474556 01/07/2023 Sunitha 3635014WL018114 Sunitha 00684 APGV0007123 442 442 Processed 11/07/2023 3324352375 Mrs. MADISHETTY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UPPUNUNTHALA TS-35-014-004-004/010439
(ZAPTHISADGODE) 		3635014000NRG24300620230474557 01/07/2023 Kashamma 3635014WL018114 Kashamma 00684 APGV0007123 736 736 Processed 11/07/2023 3324352336 Mrs. KOTLA KAASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UPPUNUNTHALA TS-35-014-004-004/010448
(ZAPTHISADGODE) 		3635014000NRG24300620230474468 01/07/2023 hussen bee 3635014WL018109 hussen bee 00684 APGV0007123 315 315 Processed 11/07/2023 3324352363 Mrs. HUSSAIN BEE DUDEKULA, W O NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UPPUNUNTHALA TS-35-014-004-004/010457
(ZAPTHISADGODE) 		3635014000NRG24300620230474560 01/07/2023 Niranjanamma 3635014WL018114 Niranjanamma 00684 APGV0007123 736 736 Processed 11/07/2023 3324352345 MRS GADDI NIRANJANAMMA STATE BANK OF INDIA(508548)
227 UPPUNUNTHALA TS-35-014-004-004/010457
(ZAPTHISADGODE) 		3635014000NRG24300620230474559 01/07/2023 yellaya 3635014WL018114 yellaya 00684 APGV0007123 883 883 Processed 11/07/2023 3324352098 Mr. GADDI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UPPUNUNTHALA TS-35-014-004-004/010460
(ZAPTHISADGODE) 		3635014000NRG24300620230474470 01/07/2023 laxmamma 3635014WL018109 laxmamma 00684 APGV0007123 157 157 Processed 11/07/2023 3324352340 Mrs. BIMPAKULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UPPUNUNTHALA TS-35-014-004-004/010460
(ZAPTHISADGODE) 		3635014000NRG24300620230474469 01/07/2023 ramulu 3635014WL018109 ramulu 00684 APGV0007123 157 157 Processed 11/07/2023 3324352335 Mr. BHEEMPAKULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UPPUNUNTHALA TS-35-014-004-004/10473
(ZAPTHISADGODE) 		3635014000NRG24300620230474471 01/07/2023 KAVITHA KOTTAM 3635014WL018109 KAVITHA KOTTAM 00684 APGV0007123 630 630 Processed 11/07/2023 3324352107 Mrs. KAVITHA KOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UPPUNUNTHALA TS-35-014-004-004/10475
(ZAPTHISADGODE) 		3635014000NRG24300620230474561 01/07/2023 Anasuya 3635014WL018114 Anasuya 00684 APGV0007123 883 883 Processed 11/07/2023 3324352384 ETIKALA ANSRUYA UNION BANK OF INDIA(508500)
232 UPPUNUNTHALA TS-35-014-004-004/10478
(ZAPTHISADGODE) 		3635014000NRG24300620230474562 01/07/2023 Etikala Manjula 3635014WL018114 Etikala Manjula 00684 APGV0007123 442 442 Processed 11/07/2023 3324352459 Mrs. Etikala Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UPPUNUNTHALA TS-35-014-004-004/10480
(ZAPTHISADGODE) 		3635014000NRG24300620230474472 01/07/2023 Gadda Jyothi 3635014WL018109 Gadda Jyothi 00684 APGV0007123 472 472 Processed 11/07/2023 3324352101 Mrs. GADDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UPPUNUNTHALA TS-35-014-004-004/10482
(ZAPTHISADGODE) 		3635014000NRG24300620230474473 01/07/2023 Mogili Anjamma 3635014WL018109 Mogili Anjamma 00684 APGV0007123 787 787 Processed 11/07/2023 3324352455 Mrs. MOGILI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UPPUNUNTHALA TS-35-014-011-013/010721
(KAMSANIPALLY) 		3635014000NRG24010720230479085 01/07/2023 saibabu 3635014WL018266 saibabu 00684 APGV0007123 907 907 Processed 11/07/2023 3324352437 Mr. SAIBABU MAGANI S/O SALESWARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UPPUNUNTHALA TS-35-014-011-013/010721
(KAMSANIPALLY) 		3635014000NRG24010720230479084 01/07/2023 vijaya 3635014WL018266 vijaya 00684 APGV0007123 907 907 Processed 11/07/2023 3324352452 MAGANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 UPPUNUNTHALA TS-35-014-011-013/010723
(KAMSANIPALLY) 		3635014000NRG24010720230479087 01/07/2023 anasuya 3635014WL018266 anasuya 00684 APGV0007123 907 907 Processed 11/07/2023 3324352317 MAGANI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 UPPUNUNTHALA TS-35-014-011-013/010723
(KAMSANIPALLY) 		3635014000NRG24010720230479086 01/07/2023 salleshwaram 3635014WL018266 salleshwaram 00684 APGV0007123 907 907 Processed 11/07/2023 3324352318 Mr. SALESWARAM S O KISTAIAH VADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UPPUNUNTHALA TS-35-014-011-013/010731
(KAMSANIPALLY) 		3635014000NRG24010720230479088 01/07/2023 Alivela 3635014WL018266 Alivela 00684 APGV0007123 907 907 Processed 11/07/2023 3324352451 Mrs. ALIVELA MACHARLA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UPPUNUNTHALA TS-35-014-011-013/010731
(KAMSANIPALLY) 		3635014000NRG24010720230479089 01/07/2023 Shiva 3635014WL018266 Shiva 00684 APGV0007123 907 907 Processed 11/07/2023 3324352108 Mr. Macharla Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UPPUNUNTHALA TS-35-014-013-016/010157
(MAMILLAPALLY) 		3635014000NRG24010720230478972 01/07/2023 Chittemma 3635014WL018262 Chittemma 00684 APGV0007123 1265 1265 Processed 11/07/2023 3324352362 Mrs. GADDE CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UPPUNUNTHALA TS-35-014-013-016/010178
(MAMILLAPALLY) 		3635014000NRG24010720230478973 01/07/2023 Laxmidevamma 3635014WL018262 Laxmidevamma 00684 APGV0007123 1265 1265 Processed 11/07/2023 3324352236 Mrs. Madgula Laxmidevamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UPPUNUNTHALA TS-35-014-013-016/010180
(MAMILLAPALLY) 		3635014000NRG24010720230478975 01/07/2023 Laxmamam 3635014WL018262 Laxmamam 00684 APGV0007123 1265 1265 Processed 11/07/2023 3324352231 Mrs. JARUPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UPPUNUNTHALA TS-35-014-013-016/010180
(MAMILLAPALLY) 		3635014000NRG24010720230478974 01/07/2023 Venkataiah 3635014WL018262 Venkataiah 00684 APGV0007123 1054 1054 Processed 11/07/2023 3324352237 Mr. VENKATAIAH . JARPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UPPUNUNTHALA TS-35-014-015-018/010016
(MARRIPALLY) 		3635014000NRG24300620230474919 01/07/2023 Devender 3635014WL018131 Devender 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352413 Mr. MADDELABANDA DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UPPUNUNTHALA TS-35-014-015-018/010018
(MARRIPALLY) 		3635014000NRG24300620230474920 01/07/2023 Laxmamma 3635014WL018131 Laxmamma 00684 APGV0007123 801 801 Processed 11/07/2023 3324352379 Mr. LAXMAMMA W O THIRUPATHI MP DESHETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UPPUNUNTHALA TS-35-014-015-018/010038
(MARRIPALLY) 		3635014000NRG24300620230474923 01/07/2023 Alivelu 3635014WL018131 Alivelu 00684 APGV0007123 801 801 Processed 11/07/2023 3324352273 Mrs. Nookam Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 UPPUNUNTHALA TS-35-014-015-018/010041
(MARRIPALLY) 		3635014000NRG24300620230474924 01/07/2023 Niranjan 3635014WL018131 Niranjan 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352316 Mr. NOOKAM NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UPPUNUNTHALA TS-35-014-015-018/010041
(MARRIPALLY) 		3635014000NRG24300620230474925 01/07/2023 Parwathamma 3635014WL018131 Parwathamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352403 Mrs. NOOKAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UPPUNUNTHALA TS-35-014-015-018/010043
(MARRIPALLY) 		3635014000NRG24300620230474926 01/07/2023 Bangaramma 3635014WL018131 Bangaramma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352409 Mrs. KODANDA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UPPUNUNTHALA TS-35-014-015-018/010053
(MARRIPALLY) 		3635014000NRG24300620230474928 01/07/2023 Bhaskar 3635014WL018131 Bhaskar 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352272 NOOKAM BHASKER INDIA POST PAYMENTS BANK LIMITED(508528)
252 UPPUNUNTHALA TS-35-014-015-018/010076
(MARRIPALLY) 		3635014000NRG24300620230474929 01/07/2023 Laxmamma 3635014WL018131 Laxmamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352417 Mrs. NAGATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UPPUNUNTHALA TS-35-014-015-018/010077
(MARRIPALLY) 		3635014000NRG24300620230474931 01/07/2023 Parwathamma 3635014WL018131 Parwathamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352421 Mrs. NAGATI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 UPPUNUNTHALA TS-35-014-015-018/010081
(MARRIPALLY) 		3635014000NRG24300620230474932 01/07/2023 Laxmaiah 3635014WL018131 Laxmaiah 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352331 Mr. GORATI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 UPPUNUNTHALA TS-35-014-015-018/010087
(MARRIPALLY) 		3635014000NRG24300620230474935 01/07/2023 Alivela 3635014WL018131 Alivela 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352228 Mrs. MADDELA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UPPUNUNTHALA TS-35-014-015-018/010088
(MARRIPALLY) 		3635014000NRG24300620230474936 01/07/2023 Chennamma 3635014WL018131 Chennamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352449 Mrs. NAGATI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UPPUNUNTHALA TS-35-014-015-018/010090
(MARRIPALLY) 		3635014000NRG24300620230474937 01/07/2023 Batakaiah 3635014WL018131 Batakaiah 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352271 Mr. BATHUKAIAH NAGATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UPPUNUNTHALA TS-35-014-015-018/010090
(MARRIPALLY) 		3635014000NRG24300620230474938 01/07/2023 Kashamma 3635014WL018131 Kashamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352426 Mrs. NAGATI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 UPPUNUNTHALA TS-35-014-015-018/010095
(MARRIPALLY) 		3635014000NRG24300620230474940 01/07/2023 Bhagyamma 3635014WL018131 Bhagyamma 00684 APGV0007123 1001 1001 Processed 11/07/2023 3324352450 Mrs. Gorati Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UPPUNUNTHALA TS-35-014-015-018/010098
(MARRIPALLY) 		3635014000NRG24300620230474941 01/07/2023 Edamma 3635014WL018131 Edamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352405 Mrs. ERRAMMA NAGATI W O LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UPPUNUNTHALA TS-35-014-015-018/010101
(MARRIPALLY) 		3635014000NRG24300620230474942 01/07/2023 Narsamma 3635014WL018131 Narsamma 00684 APGV0007123 801 801 Processed 11/07/2023 3324352284 Mrs. BIJJA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UPPUNUNTHALA TS-35-014-015-018/010105
(MARRIPALLY) 		3635014000NRG24300620230474944 01/07/2023 Padmamma 3635014WL018131 Padmamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352420 Mrs. KOMMU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UPPUNUNTHALA TS-35-014-015-018/010108
(MARRIPALLY) 		3635014000NRG24300620230474945 01/07/2023 Venkatamma 3635014WL018131 Venkatamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352325 Mrs. VENKATAMMA W O LAXMAIAH MADALABANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 UPPUNUNTHALA TS-35-014-015-018/010113
(MARRIPALLY) 		3635014000NRG24300620230474948 01/07/2023 Parwathamma 3635014WL018131 Parwathamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352282 Mrs. GUMPALLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UPPUNUNTHALA TS-35-014-015-018/010117
(MARRIPALLY) 		3635014000NRG24300620230474950 01/07/2023 Venkatamma 3635014WL018131 Venkatamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352441 Mrs. MADYALABANDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UPPUNUNTHALA TS-35-014-015-018/010118
(MARRIPALLY) 		3635014000NRG24300620230474952 01/07/2023 Lingamma 3635014WL018131 Lingamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352410 Mrs. MADDELA BANDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UPPUNUNTHALA TS-35-014-015-018/010118
(MARRIPALLY) 		3635014000NRG24300620230474951 01/07/2023 Parwathalu 3635014WL018131 Parwathalu 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352411 Mr. MADDELABANDA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 UPPUNUNTHALA TS-35-014-015-018/010120
(MARRIPALLY) 		3635014000NRG24300620230474953 01/07/2023 Niranjan 3635014WL018131 Niranjan 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352435 Mr. MADDELA BANDA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UPPUNUNTHALA TS-35-014-015-018/010122
(MARRIPALLY) 		3635014000NRG24300620230474954 01/07/2023 Uttaramma 3635014WL018131 Uttaramma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352408 Mrs. UTTARAMMA SURIGI W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 UPPUNUNTHALA TS-35-014-015-018/010124
(MARRIPALLY) 		3635014000NRG24300620230474955 01/07/2023 Laxmamma 3635014WL018131 Laxmamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352412 Mrs. MADDELA BANDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 UPPUNUNTHALA TS-35-014-015-018/010125
(MARRIPALLY) 		3635014000NRG24300620230474956 01/07/2023 Laxmaiah 3635014WL018131 Laxmaiah 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352315 Mr. NADIPI LAXMAIAH S O MASAIAH MADDILAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UPPUNUNTHALA TS-35-014-015-018/010126
(MARRIPALLY) 		3635014000NRG24300620230474957 01/07/2023 Hymavathi 3635014WL018131 Hymavathi 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352374 Mrs. GUMPALLI.HYMAVATHI W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 UPPUNUNTHALA TS-35-014-015-018/010126
(MARRIPALLY) 		3635014000NRG24300620230474958 01/07/2023 Vijayalaxmi 3635014WL018131 Vijayalaxmi 00684 APGV0007123 1001 1001 Processed 11/07/2023 3324352283 Mrs. GUNPALLA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UPPUNUNTHALA TS-35-014-015-018/010133
(MARRIPALLY) 		3635014000NRG24300620230474959 01/07/2023 Parwathamma 3635014WL018131 Parwathamma 00684 APGV0007123 1001 1001 Processed 11/07/2023 3324352232 Mrs. KOMMU . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UPPUNUNTHALA TS-35-014-015-018/010136
(MARRIPALLY) 		3635014000NRG24300620230474960 01/07/2023 Laxmamma 3635014WL018131 Laxmamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352230 Mrs. LAXMAMMA BHOOMIPAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 UPPUNUNTHALA TS-35-014-015-018/010140
(MARRIPALLY) 		3635014000NRG24300620230474962 01/07/2023 Kashamma 3635014WL018131 Kashamma 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352442 Mrs. BHUMIPAGA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 UPPUNUNTHALA TS-35-014-015-018/010141
(MARRIPALLY) 		3635014000NRG24300620230474963 01/07/2023 Anantharamulu 3635014WL018131 Anantharamulu 00684 APGV0007123 1202 1202 Processed 11/07/2023 3324352270 MR ANATHARAMULU KOMMU STATE BANK OF INDIA(508548)
278 UPPUNUNTHALA TS-35-014-015-018/010141
(MARRIPALLY) 		3635014000NRG24300620230476153 01/07/2023 Jagadamba 3635014WL018153 Jagadamba 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352238 Mrs. Kommu Jagadanba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 UPPUNUNTHALA TS-35-014-015-018/010142
(MARRIPALLY) 		3635014000NRG24300620230476154 01/07/2023 Chinna Bal Laxmaiah 3635014WL018153 Chinna Bal Laxmaiah 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352235 Mr. KOMMU CHINNA BALAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UPPUNUNTHALA TS-35-014-015-018/010142
(MARRIPALLY) 		3635014000NRG24300620230476155 01/07/2023 Laxmidevamma 3635014WL018153 Laxmidevamma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352446 Mrs. KOMMU LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UPPUNUNTHALA TS-35-014-015-018/010144
(MARRIPALLY) 		3635014000NRG24300620230476156 01/07/2023 Bakkaiah 3635014WL018153 Bakkaiah 00684 APGV0007123 966 966 Processed 11/07/2023 3324352106 KOMMU BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 UPPUNUNTHALA TS-35-014-015-018/010145
(MARRIPALLY) 		3635014000NRG24300620230476158 01/07/2023 Bal Lachamma 3635014WL018153 Bal Lachamma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352332 Mrs. Kommu Bala Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 UPPUNUNTHALA TS-35-014-015-018/010146
(MARRIPALLY) 		3635014000NRG24300620230476159 01/07/2023 Chandrakala 3635014WL018153 Chandrakala 00684 APGV0007123 773 773 Processed 11/07/2023 3324352304 Mrs. Kommu Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UPPUNUNTHALA TS-35-014-015-018/010148
(MARRIPALLY) 		3635014000NRG24300620230476160 01/07/2023 Yellaiah 3635014WL018153 Yellaiah 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352233 Mrs. YELLAIAH . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 UPPUNUNTHALA TS-35-014-015-018/010153
(MARRIPALLY) 		3635014000NRG24300620230476162 01/07/2023 Laxmamma 3635014WL018153 Laxmamma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352281 MADDELABANDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 UPPUNUNTHALA TS-35-014-015-018/010158
(MARRIPALLY) 		3635014000NRG24300620230476164 01/07/2023 Thirupataiah 3635014WL018153 Thirupataiah 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352279 Mr. BHUMIPAGA THIRUAPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 UPPUNUNTHALA TS-35-014-015-018/010170
(MARRIPALLY) 		3635014000NRG24300620230476166 01/07/2023 Venkataiah 3635014WL018153 Venkataiah 00684 APGV0007123 773 773 Processed 11/07/2023 3324352419 Mr. MADDELABANDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 UPPUNUNTHALA TS-35-014-015-018/010172
(MARRIPALLY) 		3635014000NRG24300620230476168 01/07/2023 Gouramma 3635014WL018153 Gouramma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352387 Mrs. MADDELABANDA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 UPPUNUNTHALA TS-35-014-015-018/010177
(MARRIPALLY) 		3635014000NRG24300620230476170 01/07/2023 Laxmamma 3635014WL018153 Laxmamma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352305 Mrs. SURIGI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 UPPUNUNTHALA TS-35-014-015-018/010184
(MARRIPALLY) 		3635014000NRG24300620230476173 01/07/2023 Balamma 3635014WL018153 Balamma 00684 APGV0007123 966 966 Processed 11/07/2023 3324352407 Mrs. GUMPALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 UPPUNUNTHALA TS-35-014-015-018/010188
(MARRIPALLY) 		3635014000NRG24300620230476175 01/07/2023 Shanthamma 3635014WL018153 Shanthamma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352398 Mrs. BANTU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 UPPUNUNTHALA TS-35-014-015-018/010190
(MARRIPALLY) 		3635014000NRG24300620230476176 01/07/2023 Shankar 3635014WL018153 Shankar 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352406 Mr. KAVALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UPPUNUNTHALA TS-35-014-015-018/010195
(MARRIPALLY) 		3635014000NRG24300620230476177 01/07/2023 Jayamma 3635014WL018153 Jayamma 00684 APGV0007123 966 966 Processed 11/07/2023 3324352401 Mrs. JAYAMMA SONAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 UPPUNUNTHALA TS-35-014-015-018/010197
(MARRIPALLY) 		3635014000NRG24300620230476178 01/07/2023 Galemma 3635014WL018153 Galemma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352277 Mrs. SONAMONI GALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 UPPUNUNTHALA TS-35-014-015-018/010202
(MARRIPALLY) 		3635014000NRG24300620230476179 01/07/2023 Chittemma 3635014WL018153 Chittemma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352400 Mrs. PACHIPALA CHITEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UPPUNUNTHALA TS-35-014-015-018/010209
(MARRIPALLY) 		3635014000NRG24300620230476181 01/07/2023 Naramma 3635014WL018153 Naramma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352383 Mrs. SONAMONI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 UPPUNUNTHALA TS-35-014-015-018/010210
(MARRIPALLY) 		3635014000NRG24300620230476182 01/07/2023 Saidamma 3635014WL018153 Saidamma 00684 APGV0007123 580 580 Processed 11/07/2023 3324352285 Mrs. SAYDAMMA ARRA GOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 UPPUNUNTHALA TS-35-014-015-018/010211
(MARRIPALLY) 		3635014000NRG24300620230476184 01/07/2023 Arunamma 3635014WL018153 Arunamma 00684 APGV0007123 966 966 Processed 11/07/2023 3324352385 Mrs. ARRAGOLLA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 UPPUNUNTHALA TS-35-014-015-018/010211
(MARRIPALLY) 		3635014000NRG24300620230476183 01/07/2023 Lingamaiah 3635014WL018153 Lingamaiah 00684 APGV0007123 966 966 Processed 11/07/2023 3324352397 Mr. ARRAGOLLA LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 UPPUNUNTHALA TS-35-014-015-018/010213
(MARRIPALLY) 		3635014000NRG24300620230476185 01/07/2023 Pedda Kashamma 3635014WL018153 Pedda Kashamma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352395 Mrs. KASHAMMA DASARI W O NARAIAH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 UPPUNUNTHALA TS-35-014-015-018/010214
(MARRIPALLY) 		3635014000NRG24300620230476186 01/07/2023 Bharathamma 3635014WL018153 Bharathamma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352424 Mrs. MOLGARA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 UPPUNUNTHALA TS-35-014-015-018/010219
(MARRIPALLY) 		3635014000NRG24300620230476188 01/07/2023 Lingamma 3635014WL018153 Lingamma 00684 APGV0007123 966 966 Processed 11/07/2023 3324352418 Mrs. Pasupula Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 UPPUNUNTHALA TS-35-014-015-018/010219
(MARRIPALLY) 		3635014000NRG24300620230476187 01/07/2023 Sathyanari 3635014WL018153 Sathyanari 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352319 Mr. PASUPULA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 UPPUNUNTHALA TS-35-014-015-018/010220
(MARRIPALLY) 		3635014000NRG24300620230476189 01/07/2023 Bichchalu 3635014WL018153 Bichchalu 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352333 Mr. Paspula Bachalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 UPPUNUNTHALA TS-35-014-015-018/010220
(MARRIPALLY) 		3635014000NRG24300620230476190 01/07/2023 Krishnamma 3635014WL018153 Krishnamma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352329 Mrs. PASPULA KRUSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 UPPUNUNTHALA TS-35-014-015-018/010222
(MARRIPALLY) 		3635014000NRG24300620230476191 01/07/2023 Chittemma 3635014WL018153 Chittemma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352369 Mrs. RACHAMALLA.CHITTEMMA W O BALSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 UPPUNUNTHALA TS-35-014-015-018/010223
(MARRIPALLY) 		3635014000NRG24300620230476192 01/07/2023 Chandraiah 3635014WL018153 Chandraiah 00684 APGV0007123 966 966 Processed 11/07/2023 3324352372 Mr. RASAMONI.CHENDRAIAH S O NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 UPPUNUNTHALA TS-35-014-015-018/010227
(MARRIPALLY) 		3635014000NRG24300620230476195 01/07/2023 Husenamma 3635014WL018153 Husenamma 00684 APGV0007123 1159 1159 Processed 11/07/2023 3324352278 Mrs. MAINI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 UPPUNUNTHALA TS-35-014-016-019/010180
(UPPUNUNTHALA) 		3635014000NRG24010720230478999 01/07/2023 Anjaneyulu 3635014WL018263 Anjaneyulu 00684 APGV0007123 988 988 Processed 11/07/2023 3324352337 MR ANJANEYULU MEDAMONI STATE BANK OF INDIA(508548)
310 UPPUNUNTHALA TS-35-014-016-019/010185
(UPPUNUNTHALA) 		3635014000NRG24010720230479003 01/07/2023 Balakrishna 3635014WL018263 Balakrishna 00684 APGV0007123 790 790 Processed 11/07/2023 3324352339 MEDAMONI BALAKRISHA KARNATAKA BANK LTD(607270)
311 UPPUNUNTHALA TS-35-014-016-019/010185
(UPPUNUNTHALA) 		3635014000NRG24010720230479004 01/07/2023 Shivaleela 3635014WL018263 Shivaleela 00684 APGV0007123 988 988 Processed 11/07/2023 3324352104 Miss. MEDAMONI SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 UPPUNUNTHALA TS-35-014-016-019/010384
(UPPUNUNTHALA) 		3635014000NRG24010720230478934 01/07/2023 Chennamma 3635014WL018261 Chennamma 00684 APGV0007123 383 383 Processed 11/07/2023 3324352402 Mrs. SAMA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 UPPUNUNTHALA TS-35-014-016-019/010622
(UPPUNUNTHALA) 		3635014000NRG24010720230479022 01/07/2023 Mallesh 3635014WL018263 Mallesh 00684 APGV0007123 790 790 Processed 11/07/2023 3324352105 MEDAMONI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 UPPUNUNTHALA TS-35-014-016-019/010624
(UPPUNUNTHALA) 		3635014000NRG24010720230479023 01/07/2023 Thirupathamma 3635014WL018263 Thirupathamma 00684 APGV0007123 988 988 Processed 11/07/2023 3324352436 Mrs. YENKULA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 UPPUNUNTHALA TS-35-014-016-019/010680
(UPPUNUNTHALA) 		3635014000NRG24010720230478957 01/07/2023 Sharada 3635014WL018261 Sharada 00684 APGV0007123 574 574 Processed 11/07/2023 3324352399 Mrs. SHARADA BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 UPPUNUNTHALA TS-35-014-016-019/010696
(UPPUNUNTHALA) 		3635014000NRG24010720230478958 01/07/2023 Manemma 3635014WL018261 Manemma 00684 APGV0007123 574 574 Processed 11/07/2023 3324352453 Mrs. CH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 UPPUNUNTHALA TS-35-014-016-019/010765
(UPPUNUNTHALA) 		3635014000NRG24010720230479048 01/07/2023 Saibabu 3635014WL018263 Saibabu 00684 APGV0007123 790 790 Processed 11/07/2023 3324352438 Mr. APPALA NARESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 UPPUNUNTHALA TS-35-014-016-019/010865
(UPPUNUNTHALA) 		3635014000NRG24010720230479056 01/07/2023 BALAIAH MEDAMONI 3635014WL018263 BALAIAH MEDAMONI 00684 APGV0007123 988 988 Processed 11/07/2023 3324352423 Mr. MEDAMONI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 UPPUNUNTHALA TS-35-014-016-019/011279
(UPPUNUNTHALA) 		3635014000NRG24010720230479067 01/07/2023 Anupati Naveen 3635014WL018263 Anupati Naveen 00684 APGV0007123 790 790 Processed 11/07/2023 3324352338 Mr. Anupati Naveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 UPPUNUNTHALA TS-35-014-016-019/011370
(UPPUNUNTHALA) 		3635014000NRG24010720230478971 01/07/2023 Krishnaiah 3635014WL018261 Krishnaiah 00684 APGV0007123 957 957 Processed 11/07/2023 3324352433 Mr. NARUMALLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 UPPUNUNTHALA TS-35-014-016-019/70093
(UPPUNUNTHALA) 		3635014000NRG24010720230479072 01/07/2023 Madhanagula Saibabu 3635014WL018263 Madhanagula Saibabu 00684 APGV0007123 790 790 Processed 11/07/2023 3324352341 Mr. Madhanagula Sai Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 UPPUNUNTHALA TS-35-014-019-001/050178
(DEVADARI KUNTA TANDA) 		3635014000NRG24010720230479073 01/07/2023 HANUMANTHU MUDAVATH 3635014WL018264 HANUMANTHU MUDAVATH 00684 APGV0007123 1632 1632 Processed 11/07/2023 3324352388 Mr. MUDAVATH HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 UPPUNUNTHALA TS-35-014-019-001/050178
(DEVADARI KUNTA TANDA) 		3635014000NRG24010720230479074 01/07/2023 SHANTHI MUDAVATH 3635014WL018264 SHANTHI MUDAVATH 00684 APGV0007123 1632 1632 Processed 11/07/2023 3324352434 Mrs. MUDAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 158772 158772
324 UPPUNUNTHALA TS-35-014-008-009/20066
(PENMILLA) 		3635014000NRG24300620230474795 01/07/2023 Jaala Shekar 3635014WL018128 Jaala Shekar 00684 APGV0007150 946 946 Processed 11/07/2023 3324352347 Mr. Jaala Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 946 946
325 UPPUNUNTHALA TS-35-014-004-004/010110
(ZAPTHISADGODE) 		3635014000NRG24300620230474429 01/07/2023 Renamma 3635014WL018109 Renamma 00691 IPOS0000001 315 315 Processed 11/07/2023 3324352295 MOGILI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 UPPUNUNTHALA TS-35-014-008-009/010578
(PENMILLA) 		3635014000NRG24300620230476248 01/07/2023 Thirupathaiah 3635014WL018158 Thirupathaiah 00691 IPOS0000001 801 801 Processed 11/07/2023 3324352349 Thirupathaiah Sakali GENERAL POST OFFICE(607245)
327 UPPUNUNTHALA TS-35-014-008-009/010593
(PENMILLA) 		3635014000NRG24300620230474302 01/07/2023 Sukkaiah 3635014WL018104 Sukkaiah 00691 IPOS0000001 973 973 Processed 11/07/2023 3324352294 MR CHINTHAPALLI SUKKAIAH STATE BANK OF INDIA(508548)
328 UPPUNUNTHALA TS-35-014-009-021/010034
(PERATWANIPALLY) 		3635014000NRG24010720230479109 01/07/2023 Shankar 3635014WL018268 Shankar 00691 IPOS0000001 185 185 Processed 11/07/2023 3324352350 ALIGULETI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 UPPUNUNTHALA TS-35-014-009-021/010035
(PERATWANIPALLY) 		3635014000NRG24010720230479110 01/07/2023 Veeramma 3635014WL018268 Veeramma 00691 IPOS0000001 740 740 Processed 11/07/2023 3324352303 ARIGE EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 UPPUNUNTHALA TS-35-014-009-021/010058
(PERATWANIPALLY) 		3635014000NRG24010720230479123 01/07/2023 Sriramulu 3635014WL018268 Sriramulu 00691 IPOS0000001 185 185 Processed 11/07/2023 3324352348 VIBHUTI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
331 UPPUNUNTHALA TS-35-014-009-021/010075
(PERATWANIPALLY) 		3635014000NRG24010720230479131 01/07/2023 Chandraiah 3635014WL018268 Chandraiah 00691 IPOS0000001 370 370 Processed 11/07/2023 3324352291 VARDHAM CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 UPPUNUNTHALA TS-35-014-009-021/010075
(PERATWANIPALLY) 		3635014000NRG24010720230479132 01/07/2023 Jayamma 3635014WL018268 Jayamma 00691 IPOS0000001 370 370 Processed 11/07/2023 3324352287 VARDHAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 UPPUNUNTHALA TS-35-014-009-021/010095
(PERATWANIPALLY) 		3635014000NRG24010720230479149 01/07/2023 Renamma 3635014WL018268 Renamma 00691 IPOS0000001 370 370 Processed 11/07/2023 3324352293 DODLA RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 UPPUNUNTHALA TS-35-014-009-021/010163
(PERATWANIPALLY) 		3635014000NRG24010720230479181 01/07/2023 Yadamma 3635014WL018268 Yadamma 00691 IPOS0000001 740 740 Processed 11/07/2023 3324352290 TADOORI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 UPPUNUNTHALA TS-35-014-014-017/010233
(UPPARI PALLY) 		3635014000NRG24010720230478829 01/07/2023 B.Narasihma Reddy 3635014WL018256 B.Narasihma Reddy 00691 IPOS0000001 1260 1260 Processed 11/07/2023 3324352302 BojjaNarasihma Reddy Bojj GENERAL POST OFFICE(607245)
336 UPPUNUNTHALA TS-35-014-015-018/010102
(MARRIPALLY) 		3635014000NRG24300620230474943 01/07/2023 Manemma 3635014WL018131 Manemma 00691 IPOS0000001 1001 1001 Processed 11/07/2023 3324352292 BIJJA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 UPPUNUNTHALA TS-35-014-015-018/010111
(MARRIPALLY) 		3635014000NRG24300620230474946 01/07/2023 Manemma 3635014WL018131 Manemma 00691 IPOS0000001 1202 1202 Processed 11/07/2023 3324352289 Mrs. GUMPALLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 UPPUNUNTHALA TS-35-014-015-018/010115
(MARRIPALLY) 		3635014000NRG24300620230474949 01/07/2023 Srinu 3635014WL018131 Srinu 00691 IPOS0000001 1202 1202 Processed 11/07/2023 3324352300 MR PUTTAPAGA SRINU STATE BANK OF INDIA(508548)
339 UPPUNUNTHALA TS-35-014-015-018/010144
(MARRIPALLY) 		3635014000NRG24300620230476157 01/07/2023 Salamma 3635014WL018153 Salamma 00691 IPOS0000001 966 966 Processed 11/07/2023 3324352298 KOMMU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 UPPUNUNTHALA TS-35-014-015-018/010152
(MARRIPALLY) 		3635014000NRG24300620230476161 01/07/2023 Venkatesh 3635014WL018153 Venkatesh 00691 IPOS0000001 1159 1159 Processed 11/07/2023 3324352288 GUDDATI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 UPPUNUNTHALA TS-35-014-015-018/010167
(MARRIPALLY) 		3635014000NRG24300620230476165 01/07/2023 Parvathamma 3635014WL018153 Parvathamma 00691 IPOS0000001 966 966 Processed 11/07/2023 3324352296 MADDELABANDA PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 UPPUNUNTHALA TS-35-014-015-018/010183
(MARRIPALLY) 		3635014000NRG24300620230476171 01/07/2023 Srikanth 3635014WL018153 Srikanth 00691 IPOS0000001 1159 1159 Processed 11/07/2023 3324352297 BHOOMIPAGA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
343 UPPUNUNTHALA TS-35-014-015-018/010186
(MARRIPALLY) 		3635014000NRG24300620230476174 01/07/2023 Sunitha 3635014WL018153 Sunitha 00691 IPOS0000001 1159 1159 Processed 11/07/2023 3324352301 MS KUNDELLA SUNITHA STATE BANK OF INDIA(508548)
344 UPPUNUNTHALA TS-35-014-016-019/010815
(UPPUNUNTHALA) 		3635014000NRG24010720230479050 01/07/2023 Laxmamma 3635014WL018263 Laxmamma 00691 IPOS0000001 790 790 Processed 11/07/2023 3324352299 MEDAMONI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15913 15913
345 UPPUNUNTHALA TS-35-014-002-002/010038
(PEDDAPOOR) 		3635014000NRG24010720230478841 01/07/2023 Yellamma 3635014WL018257 Yellamma 00710 SBIN0000DOP 1186 1186 Processed 11/07/2023 3324352209 Mrs. PURAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 UPPUNUNTHALA TS-35-014-002-002/010064
(PEDDAPOOR) 		3635014000NRG24010720230478850 01/07/2023 Renamma 3635014WL018257 Renamma 00710 SBIN0000DOP 989 989 Processed 11/07/2023 3324352211 Mrs. MANDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 UPPUNUNTHALA TS-35-014-002-002/010124
(PEDDAPOOR) 		3635014000NRG24010720230478862 01/07/2023 Chennaiah 3635014WL018257 Chennaiah 00710 SBIN0000DOP 198 198 Processed 11/07/2023 3324352239 MR MOKURALA CHENNAIAH STATE BANK OF INDIA(508548)
348 UPPUNUNTHALA TS-35-014-002-002/010130
(PEDDAPOOR) 		3635014000NRG24010720230478866 01/07/2023 Bojamma 3635014WL018257 Bojamma 00710 SBIN0000DOP 1186 1186 Processed 11/07/2023 3324352212 Mrs. Chali Chimala Bojjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 UPPUNUNTHALA TS-35-014-002-002/010130
(PEDDAPOOR) 		3635014000NRG24010720230478865 01/07/2023 Chennaiah 3635014WL018257 Chennaiah 00710 SBIN0000DOP 989 989 Processed 11/07/2023 3324352207 Mr. CHALI CHIMALA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 UPPUNUNTHALA TS-35-014-002-002/010260
(PEDDAPOOR) 		3635014000NRG24010720230478877 01/07/2023 Naresh Goud 3635014WL018257 Naresh Goud 00710 SBIN0000DOP 198 198 Processed 11/07/2023 3324352208 MR NADIMPALLY NARESH STATE BANK OF INDIA(508548)
351 UPPUNUNTHALA TS-35-014-008-009/010002
(PENMILLA) 		3635014000NRG24300620230476216 01/07/2023 Saidamma 3635014WL018158 Saidamma 00710 SBIN0000DOP 801 801 Processed 11/07/2023 3324352221 MRS MELA SAIDAMMA STATE BANK OF INDIA(508548)
352 UPPUNUNTHALA TS-35-014-008-009/010014
(PENMILLA) 		3635014000NRG24300620230476221 01/07/2023 Ramulamma 3635014WL018158 Ramulamma 00710 SBIN0000DOP 801 801 Processed 11/07/2023 3324352216 KommuRamulamma FINCARE SMALL FINANCE BANK LTD(608304)
353 UPPUNUNTHALA TS-35-014-008-009/010083
(PENMILLA) 		3635014000NRG24300620230474735 01/07/2023 Shekhar 3635014WL018128 Shekhar 00710 SBIN0000DOP 946 946 Processed 11/07/2023 3324352222 BEKKAM SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 UPPUNUNTHALA TS-35-014-008-009/010361
(PENMILLA) 		3635014000NRG24300620230476238 01/07/2023 Alwal Reddy 3635014WL018158 Alwal Reddy 00710 SBIN0000DOP 801 801 Processed 11/07/2023 3324352223 ALWAL REDDY MEDISANI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
355 UPPUNUNTHALA TS-35-014-008-009/010402
(PENMILLA) 		3635014000NRG24300620230474774 01/07/2023 Chand Pasha 3635014WL018128 Chand Pasha 00710 SBIN0000DOP 946 946 Processed 11/07/2023 3324352219 MR S K SHAND PASHA STATE BANK OF INDIA(508548)
356 UPPUNUNTHALA TS-35-014-008-009/010414
(PENMILLA) 		3635014000NRG24300620230476242 01/07/2023 Laxmi 3635014WL018158 Laxmi 00710 SBIN0000DOP 801 801 Processed 11/07/2023 3324352217 VADTHYA LAXMI UNION BANK OF INDIA(508500)
357 UPPUNUNTHALA TS-35-014-008-009/010414
(PENMILLA) 		3635014000NRG24300620230476241 01/07/2023 Shankar 3635014WL018158 Shankar 00710 SBIN0000DOP 801 801 Processed 11/07/2023 3324352215 MR VADTHYA SHANKAR STATE BANK OF INDIA(508548)
358 UPPUNUNTHALA TS-35-014-008-009/010758
(PENMILLA) 		3635014000NRG24300620230474315 01/07/2023 Srinu 3635014WL018104 Srinu 00710 SBIN0000DOP 973 973 Processed 11/07/2023 3324352214 PEDDAMONI SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
359 UPPUNUNTHALA TS-35-014-009-021/010104
(PERATWANIPALLY) 		3635014000NRG24010720230479156 01/07/2023 Yashoda 3635014WL018268 Yashoda 00710 SBIN0000DOP 370 370 Processed 11/07/2023 3324352220 MRS MANTHATI YASHODAMMA STATE BANK OF INDIA(508548)
360 UPPUNUNTHALA TS-35-014-009-021/010341
(PERATWANIPALLY) 		3635014000NRG24010720230479186 01/07/2023 laxmi devi 3635014WL018268 laxmi devi 00710 SBIN0000DOP 370 370 Processed 11/07/2023 3324352224 ANIKA LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 UPPUNUNTHALA TS-35-014-014-017/010362
(UPPARI PALLY) 		3635014000NRG24010720230479081 01/07/2023 Vanajamma 3635014WL018265 Vanajamma 00710 SBIN0000DOP 816 816 Processed 11/07/2023 3324352213 Mrs. VENEPALLI VANAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 UPPUNUNTHALA TS-35-014-014-017/010372
(UPPARI PALLY) 		3635014000NRG24010720230479082 01/07/2023 Ramulamma 3635014WL018265 Ramulamma 00710 SBIN0000DOP 816 816 Processed 11/07/2023 3324352206 Mrs. Adla . Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 UPPUNUNTHALA TS-35-014-014-017/010386
(UPPARI PALLY) 		3635014000NRG24010720230479083 01/07/2023 Madeena 3635014WL018265 Madeena 00710 SBIN0000DOP 816 816 Processed 11/07/2023 3324352210 Mrs. M.D. MADINA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 UPPUNUNTHALA TS-35-014-016-019/010827
(UPPUNUNTHALA) 		3635014000NRG24010720230479053 01/07/2023 Kalamma 3635014WL018263 Kalamma 00710 SBIN0000DOP 988 988 Processed 11/07/2023 3324352218 Mrs. MEDAMONI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15792 15792
Total 285090 285090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_010723APB_FTO_118893 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 78609
2 UPPUNUNTHALA TS3635014_010723APB_FTO_118893 STATE BANK OF INDIA SBIN0006648 DOP 7019
3 UPPUNUNTHALA TS3635014_010723APB_FTO_118893 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2235
4 UPPUNUNTHALA TS3635014_010723APB_FTO_118893 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2404
5 UPPUNUNTHALA TS3635014_010723APB_FTO_118893 UNION BANK OF INDIA UBIN0809888 DOP 1203
6 UPPUNUNTHALA TS3635014_010723APB_FTO_118893 UNION BANK OF INDIA UBIN0817881 ACHAMPET 801
7 UPPUNUNTHALA TS3635014_010723APB_FTO_118893 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1396
8 UPPUNUNTHALA TS3635014_010723APB_FTO_118893 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 158772
9 UPPUNUNTHALA TS3635014_010723APB_FTO_118893 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 946
10 UPPUNUNTHALA TS3635014_010723APB_FTO_118893 India Post Payments Bank IPOS0000001 NAGARKURNOOL 15913
11 UPPUNUNTHALA TS3635014_010723APB_FTO_118893 DOP SBIN0000DOP General Post Office-CBS 15792

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