Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_010523APB_FTO_36905
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 TADOOR TS-35-011-009-011/010201
(INDRAKAL) 		3635011000NRG24010520230125165 01/05/2023 SATYAM 3635011WL004609 SATYAM 00168 ICIC0002218 901 901 Processed 12/05/2023 1491882031 KONDAMONI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 901 901
2 TADOOR TS-35-011-020-001/020236
(GUTTALAPALLY) 		3635011000NRG24010520230123824 01/05/2023 suchitra 3635011WL004575 suchitra 00227 KVBL0004875 1023 1023 Processed 12/05/2023 1491881973 KURAKULA SUCHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1023 1023
3 TADOOR TS-35-011-006-007/010036
(ANTHARAM) 		3635011000NRG24010520230124305 01/05/2023 Krishnaiah 3635011WL004587 Krishnaiah 00415 SBIN0004347 778 778 Processed 12/05/2023 1491882030 AIR COMMODORE K KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 778 778
4 TADOOR TS-35-011-004-004/010226
(AITHOLE) 		3635011000NRG24010520230124567 01/05/2023 Edamma 3635011WL004589 Edamma 00415 SBIN0005875 749 749 Processed 12/05/2023 1491881623 MOKURALA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TADOOR TS-35-011-004-004/010449
(AITHOLE) 		3635011000NRG24010520230124651 01/05/2023 Yellamma 3635011WL004589 Yellamma 00415 SBIN0005875 899 899 Processed 12/05/2023 1491881645 MRS BACHALAKURA YELLAMMA STATE BANK OF INDIA(508548)
6 TADOOR TS-35-011-006-007/010154
(ANTHARAM) 		3635011000NRG24010520230124375 01/05/2023 Radha 3635011WL004587 Radha 00415 SBIN0005875 519 519 Processed 12/05/2023 1491881926 MS BASHAMONI RADHA STATE BANK OF INDIA(508548)
7 TADOOR TS-35-011-009-011/010112
(INDRAKAL) 		3635011000NRG24010520230125159 01/05/2023 Arunamma 3635011WL004609 Arunamma 00415 SBIN0005875 1126 1126 Processed 12/05/2023 1491881921 MRS PITTALA ARUNAMMA STATE BANK OF INDIA(508548)
8 TADOOR TS-35-011-009-011/010952
(INDRAKAL) 		3635011000NRG24010520230125235 01/05/2023 Ashok Chary 3635011WL004610 Ashok Chary 00415 SBIN0005875 838 838 Processed 12/05/2023 1491881878 MR KONYALA ASHOKCHARY STATE BANK OF INDIA(508548)
9 TADOOR TS-35-011-009-011/011036
(INDRAKAL) 		3635011000NRG24010520230125177 01/05/2023 mallamma 3635011WL004609 mallamma 00415 SBIN0005875 901 901 Processed 12/05/2023 1491881587 BONGARLA MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TADOOR TS-35-011-009-011/011039
(INDRAKAL) 		3635011000NRG24010520230125239 01/05/2023 balamani 3635011WL004610 balamani 00415 SBIN0005875 1047 1047 Processed 12/05/2023 1491881877 JANNU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TADOOR TS-35-011-009-011/011092
(INDRAKAL) 		3635011000NRG24010520230125178 01/05/2023 jyothi 3635011WL004609 jyothi 00415 SBIN0005875 901 901 Processed 12/05/2023 1491881992 Mrs. Eerati Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 TADOOR TS-35-011-011-013/010043
(THUMMALALSUGUR) 		3635011000NRG24010520230123608 01/05/2023 Baagyamma 3635011WL004562 Baagyamma 00415 SBIN0005875 596 596 Processed 12/05/2023 1491881524 MEKALA BHAGYAMMA UNION BANK OF INDIA(508500)
13 TADOOR TS-35-011-011-013/010043
(THUMMALALSUGUR) 		3635011000NRG24010520230123607 01/05/2023 Krishnayya 3635011WL004562 Krishnayya 00415 SBIN0005875 496 496 Processed 12/05/2023 1491881555 MEKALA KRISHNAIAH UNION BANK OF INDIA(508500)
14 TADOOR TS-35-011-011-013/010089
(THUMMALALSUGUR) 		3635011000NRG24010520230123628 01/05/2023 Vadla Jayamma 3635011WL004562 Vadla Jayamma 00415 SBIN0005875 596 596 Processed 12/05/2023 1491881554 MRS VADLA JAYAMMA STATE BANK OF INDIA(508548)
15 TADOOR TS-35-011-011-013/010718
(THUMMALALSUGUR) 		3635011000NRG24010520230123683 01/05/2023 Nagayya 3635011WL004562 Nagayya 00415 SBIN0005875 596 596 Processed 12/05/2023 1491882032 MUNGI NAGAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
16 TADOOR TS-35-011-011-013/010768
(THUMMALALSUGUR) 		3635011000NRG24010520230123684 01/05/2023 SRINIVASULU 3635011WL004562 SRINIVASULU 00415 SBIN0005875 596 596 Processed 12/05/2023 1491881602 MR SRINIVASULU MASKURI STATE BANK OF INDIA(508548)
17 TADOOR TS-35-011-011-013/010806
(THUMMALALSUGUR) 		3635011000NRG24010520230123686 01/05/2023 Amrutha 3635011WL004562 Amrutha 00415 SBIN0005875 298 298 Processed 12/05/2023 1491881850 MRS AJJAMONI AMRUTHA STATE BANK OF INDIA(508548)
18 TADOOR TS-35-011-014-017/010108
(CHERLAITIKYALA) 		3635011000NRG24010520230123144 01/05/2023 Pushpalatha 3635011WL004540 Pushpalatha 00415 SBIN0005875 2992 2992 Processed 12/05/2023 1491881605 MRS VENKESHWARAM PUSHPA LATHA STATE BANK OF INDIA(508548)
19 TADOOR TS-35-011-016-019/010019
(GUNTHAKODURU) 		3635011000NRG24010520230121982 01/05/2023 Laxmayya 3635011WL004507 Laxmayya 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881669 Mr. ANTHATI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 TADOOR TS-35-011-016-019/010031
(GUNTHAKODURU) 		3635011000NRG24010520230121984 01/05/2023 Lalamma 3635011WL004507 Lalamma 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881764 MRS ANTHATI LALAMMA STATE BANK OF INDIA(508548)
21 TADOOR TS-35-011-016-019/010039
(GUNTHAKODURU) 		3635011000NRG24010520230121980 01/05/2023 Yellaiah 3635011WL004506 Yellaiah 00415 SBIN0005875 1285 1285 Processed 12/05/2023 1491881769 Mr. CHINTHAKAYALA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 TADOOR TS-35-011-016-019/010072
(GUNTHAKODURU) 		3635011000NRG24010520230121986 01/05/2023 Simhayya 3635011WL004507 Simhayya 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881547 UDDARAPU SIMHAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
23 TADOOR TS-35-011-016-019/010077
(GUNTHAKODURU) 		3635011000NRG24010520230121987 01/05/2023 Thirupathayya 3635011WL004507 Thirupathayya 00415 SBIN0005875 479 479 Processed 12/05/2023 1491881875 Mr. VARLA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 TADOOR TS-35-011-016-019/010089
(GUNTHAKODURU) 		3635011000NRG24010520230121988 01/05/2023 Amrutamma 3635011WL004507 Amrutamma 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881615 Mrs. JAVADI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 TADOOR TS-35-011-016-019/010119
(GUNTHAKODURU) 		3635011000NRG24010520230121991 01/05/2023 Alivela 3635011WL004507 Alivela 00415 SBIN0005875 120 120 Processed 12/05/2023 1491881768 Mrs. NAGANOOLI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 TADOOR TS-35-011-016-019/010121
(GUNTHAKODURU) 		3635011000NRG24010520230121992 01/05/2023 Chandra Mouli 3635011WL004507 Chandra Mouli 00415 SBIN0005875 479 479 Processed 12/05/2023 1491881563 Mr. LINGARAPU CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 TADOOR TS-35-011-016-019/010160
(GUNTHAKODURU) 		3635011000NRG24010520230121995 01/05/2023 Tirupatamma 3635011WL004507 Tirupatamma 00415 SBIN0005875 240 240 Processed 12/05/2023 1491881811 MRS BATHIKE THIRPATHAMMA STATE BANK OF INDIA(508548)
28 TADOOR TS-35-011-016-019/010165
(GUNTHAKODURU) 		3635011000NRG24010520230121997 01/05/2023 Maibu 3635011WL004507 Maibu 00415 SBIN0005875 120 120 Processed 12/05/2023 1491881632 MRS KATIKE MAHABUBEE STATE BANK OF INDIA(508548)
29 TADOOR TS-35-011-016-019/010165
(GUNTHAKODURU) 		3635011000NRG24010520230121996 01/05/2023 Zahangeer Bee 3635011WL004507 Zahangeer Bee 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881567 Mrs. Katike Jahangeer Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 TADOOR TS-35-011-016-019/010221
(GUNTHAKODURU) 		3635011000NRG24010520230122001 01/05/2023 Masamma 3635011WL004507 Masamma 00415 SBIN0005875 120 120 Processed 12/05/2023 1491881859 MS BANDARU MANEMMA STATE BANK OF INDIA(508548)
31 TADOOR TS-35-011-016-019/010292
(GUNTHAKODURU) 		3635011000NRG24010520230122005 01/05/2023 Laxmamma 3635011WL004507 Laxmamma 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881803 Mrs. K LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 TADOOR TS-35-011-016-019/010298
(GUNTHAKODURU) 		3635011000NRG24010520230122006 01/05/2023 Shirisha 3635011WL004507 Shirisha 00415 SBIN0005875 360 360 Processed 12/05/2023 1491881668 MRS GADDAM SHIRESHA STATE BANK OF INDIA(508548)
33 TADOOR TS-35-011-016-019/010322
(GUNTHAKODURU) 		3635011000NRG24010520230122007 01/05/2023 Sujatamma 3635011WL004507 Sujatamma 00415 SBIN0005875 120 120 Processed 12/05/2023 1491881633 Mrs. KODELA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 TADOOR TS-35-011-016-019/010324
(GUNTHAKODURU) 		3635011000NRG24010520230122009 01/05/2023 Renamma 3635011WL004507 Renamma 00415 SBIN0005875 479 479 Processed 12/05/2023 1491881556 Mrs. KODELA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 TADOOR TS-35-011-016-019/010348
(GUNTHAKODURU) 		3635011000NRG24010520230122010 01/05/2023 Bhagyamma 3635011WL004507 Bhagyamma 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881804 MRS GADDIGOPULA BHAGYAMMA STATE BANK OF INDIA(508548)
36 TADOOR TS-35-011-016-019/010349
(GUNTHAKODURU) 		3635011000NRG24010520230122011 01/05/2023 Bakkulu 3635011WL004507 Bakkulu 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881808 Miss. KORUPALA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 TADOOR TS-35-011-016-019/010354
(GUNTHAKODURU) 		3635011000NRG24010520230122012 01/05/2023 Shiva Koti 3635011WL004507 Shiva Koti 00415 SBIN0005875 240 240 Processed 12/05/2023 1491881607 MR CHIKKA SHIVAKOTI STATE BANK OF INDIA(508548)
38 TADOOR TS-35-011-016-019/010423
(GUNTHAKODURU) 		3635011000NRG24010520230122020 01/05/2023 Bharati 3635011WL004507 Bharati 00415 SBIN0005875 479 479 Processed 12/05/2023 1491881558 Mrs. LINGARAPU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 TADOOR TS-35-011-016-019/010423
(GUNTHAKODURU) 		3635011000NRG24010520230122021 01/05/2023 Srinu 3635011WL004507 Srinu 00415 SBIN0005875 360 360 Processed 12/05/2023 1491881767 MR LINGARAPU SRINIVASULU STATE BANK OF INDIA(508548)
40 TADOOR TS-35-011-016-019/010430
(GUNTHAKODURU) 		3635011000NRG24010520230122024 01/05/2023 Shashirekha 3635011WL004507 Shashirekha 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881542 Mrs. NAGANOOL SHASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 TADOOR TS-35-011-016-019/010431
(GUNTHAKODURU) 		3635011000NRG24010520230122025 01/05/2023 Mallamma 3635011WL004507 Mallamma 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881566 BADDULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TADOOR TS-35-011-016-019/010527
(GUNTHAKODURU) 		3635011000NRG24010520230122027 01/05/2023 Balram 3635011WL004507 Balram 00415 SBIN0005875 479 479 Processed 12/05/2023 1491881573 Mr. BATHIKE BAL RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 TADOOR TS-35-011-016-019/010527
(GUNTHAKODURU) 		3635011000NRG24010520230122026 01/05/2023 Tirupatamma 3635011WL004507 Tirupatamma 00415 SBIN0005875 240 240 Processed 12/05/2023 1491881535 Mrs. Bathike Thirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 TADOOR TS-35-011-016-019/010537
(GUNTHAKODURU) 		3635011000NRG24010520230122029 01/05/2023 Eswaramma 3635011WL004507 Eswaramma 00415 SBIN0005875 479 479 Processed 12/05/2023 1491881622 MRS LINGARAPU ESWARAMMA STATE BANK OF INDIA(508548)
45 TADOOR TS-35-011-016-019/010537
(GUNTHAKODURU) 		3635011000NRG24010520230122028 01/05/2023 Yadaiah Goud 3635011WL004507 Yadaiah Goud 00415 SBIN0005875 479 479 Processed 12/05/2023 1491881818 MR LINGARAPU YADAIAHGOUD STATE BANK OF INDIA(508548)
46 TADOOR TS-35-011-016-019/010540
(GUNTHAKODURU) 		3635011000NRG24010520230122030 01/05/2023 Sunita 3635011WL004507 Sunita 00415 SBIN0005875 120 120 Processed 12/05/2023 1491881766 MRS KODELA SUNITHA STATE BANK OF INDIA(508548)
47 TADOOR TS-35-011-016-019/010564
(GUNTHAKODURU) 		3635011000NRG24010520230122031 01/05/2023 Anjaneyulu 3635011WL004507 Anjaneyulu 00415 SBIN0005875 240 240 Processed 12/05/2023 1491881770 Mr. MANDALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 TADOOR TS-35-011-016-019/010571
(GUNTHAKODURU) 		3635011000NRG24010520230122033 01/05/2023 Baaratamma 3635011WL004507 Baaratamma 00415 SBIN0005875 120 120 Processed 12/05/2023 1491881774 Mrs. GORENTLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 TADOOR TS-35-011-016-019/010571
(GUNTHAKODURU) 		3635011000NRG24010520230122032 01/05/2023 Mallesh 3635011WL004507 Mallesh 00415 SBIN0005875 120 120 Processed 12/05/2023 1491881562 GORENTLA MALLESH UNION BANK OF INDIA(508500)
50 TADOOR TS-35-011-016-019/010583
(GUNTHAKODURU) 		3635011000NRG24010520230122035 01/05/2023 Uttaramma 3635011WL004507 Uttaramma 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881771 MRS CHINTHAKYALA UTTARAMMA STATE BANK OF INDIA(508548)
51 TADOOR TS-35-011-016-019/010597
(GUNTHAKODURU) 		3635011000NRG24010520230122036 01/05/2023 Chandrakala 3635011WL004507 Chandrakala 00415 SBIN0005875 479 479 Processed 12/05/2023 1491881594 MRS ANTHATI CHNADRAKALA STATE BANK OF INDIA(508548)
52 TADOOR TS-35-011-016-019/010601
(GUNTHAKODURU) 		3635011000NRG24010520230122038 01/05/2023 Chinna Laxmamma 3635011WL004507 Chinna Laxmamma 00415 SBIN0005875 360 360 Processed 12/05/2023 1491881919 MRS KODELA LAXMAMMA STATE BANK OF INDIA(508548)
53 TADOOR TS-35-011-016-019/010601
(GUNTHAKODURU) 		3635011000NRG24010520230122037 01/05/2023 Shreeshailam 3635011WL004507 Shreeshailam 00415 SBIN0005875 360 360 Processed 12/05/2023 1491881626 MR KODELA SRISAILAM STATE BANK OF INDIA(508548)
54 TADOOR TS-35-011-016-019/010606
(GUNTHAKODURU) 		3635011000NRG24010520230122039 01/05/2023 Parwathalu 3635011WL004507 Parwathalu 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881548 Mr. KODELA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 TADOOR TS-35-011-016-019/010606
(GUNTHAKODURU) 		3635011000NRG24010520230122040 01/05/2023 Parwathamma 3635011WL004507 Parwathamma 00415 SBIN0005875 479 479 Processed 12/05/2023 1491881806 MRS KODELA PARVATHAMMA STATE BANK OF INDIA(508548)
56 TADOOR TS-35-011-016-019/010627
(GUNTHAKODURU) 		3635011000NRG24010520230122041 01/05/2023 Bangaramma 3635011WL004507 Bangaramma 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881923 MRS ANTHATI BANGARAMMA STATE BANK OF INDIA(508548)
57 TADOOR TS-35-011-016-019/010685
(GUNTHAKODURU) 		3635011000NRG24010520230121981 01/05/2023 Bangaraiah 3635011WL004506 Bangaraiah 00415 SBIN0005875 2827 2827 Processed 12/05/2023 1491881596 MR ANTHATI BANGARAIAH STATE BANK OF INDIA(508548)
58 TADOOR TS-35-011-016-019/010703
(GUNTHAKODURU) 		3635011000NRG24010520230122042 01/05/2023 Alivela 3635011WL004507 Alivela 00415 SBIN0005875 599 599 Processed 12/05/2023 1491881549 Mrs. THUMUKUNTA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 TADOOR TS-35-011-016-019/010726
(GUNTHAKODURU) 		3635011000NRG24010520230122043 01/05/2023 laxmi Devamma 3635011WL004507 laxmi Devamma 00415 SBIN0005875 240 240 Processed 12/05/2023 1491881924 MS ANTHATI LAXMIDEVAMMA STATE BANK OF INDIA(508548)
60 TADOOR TS-35-011-019-023/010012
(ALLAPUR) 		3635011000NRG24010520230123957 01/05/2023 Laxmamma 3635011WL004580 Laxmamma 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881772 MR KESHA LAXMAMMA STATE BANK OF INDIA(508548)
61 TADOOR TS-35-011-019-023/010012
(ALLAPUR) 		3635011000NRG24010520230123956 01/05/2023 Sathyam 3635011WL004580 Sathyam 00415 SBIN0005875 840 840 Processed 12/05/2023 1491881662 MR KESHA SATHYAM STATE BANK OF INDIA(508548)
62 TADOOR TS-35-011-019-023/010014
(ALLAPUR) 		3635011000NRG24010520230123958 01/05/2023 Chandrayya 3635011WL004580 Chandrayya 00415 SBIN0005875 210 210 Processed 12/05/2023 1491881820 Mr. VEMULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 TADOOR TS-35-011-019-023/010021
(ALLAPUR) 		3635011000NRG24010520230123959 01/05/2023 Ramaswamy 3635011WL004580 Ramaswamy 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881821 Mr. BEESAM RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 TADOOR TS-35-011-019-023/010038
(ALLAPUR) 		3635011000NRG24010520230123965 01/05/2023 Krishnamma 3635011WL004580 Krishnamma 00415 SBIN0005875 840 840 Processed 12/05/2023 1491881824 Mrs. YONUGANTI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 TADOOR TS-35-011-019-023/010038
(ALLAPUR) 		3635011000NRG24010520230123964 01/05/2023 Laxmaiah 3635011WL004580 Laxmaiah 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881613 Mr. YONUGANTI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 TADOOR TS-35-011-019-023/010041
(ALLAPUR) 		3635011000NRG24010520230123966 01/05/2023 Balayya 3635011WL004580 Balayya 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881817 Mr. GADDA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 TADOOR TS-35-011-019-023/010060
(ALLAPUR) 		3635011000NRG24010520230123971 01/05/2023 Mallaiah 3635011WL004580 Mallaiah 00415 SBIN0005875 840 840 Processed 12/05/2023 1491881545 Mr. ENAMALLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 TADOOR TS-35-011-019-023/010074
(ALLAPUR) 		3635011000NRG24010520230123973 01/05/2023 Lakshmamma 3635011WL004580 Lakshmamma 00415 SBIN0005875 210 210 Processed 12/05/2023 1491881819 MS VATTEM LAXMI STATE BANK OF INDIA(508548)
69 TADOOR TS-35-011-019-023/010081
(ALLAPUR) 		3635011000NRG24010520230123977 01/05/2023 Buchhamma 3635011WL004580 Buchhamma 00415 SBIN0005875 630 630 Processed 12/05/2023 1491881823 Mrs. CHINTHAKAYALA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 TADOOR TS-35-011-019-023/010081
(ALLAPUR) 		3635011000NRG24010520230123976 01/05/2023 Venkatayya 3635011WL004580 Venkatayya 00415 SBIN0005875 840 840 Processed 12/05/2023 1491881620 Mr. CHINTHAKAYALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 TADOOR TS-35-011-019-023/010083
(ALLAPUR) 		3635011000NRG24010520230123978 01/05/2023 Kurmayya 3635011WL004580 Kurmayya 00415 SBIN0005875 630 630 Processed 12/05/2023 1491881775 MR ANTHATI KURMAIAH STATE BANK OF INDIA(508548)
72 TADOOR TS-35-011-019-023/010083
(ALLAPUR) 		3635011000NRG24010520230123979 01/05/2023 Shantamma 3635011WL004580 Shantamma 00415 SBIN0005875 630 630 Processed 12/05/2023 1491881807 MRS ANTHATI SHANTHAMMA STATE BANK OF INDIA(508548)
73 TADOOR TS-35-011-019-023/010085
(ALLAPUR) 		3635011000NRG24010520230123980 01/05/2023 Chandraiah Goud 3635011WL004580 Chandraiah Goud 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881624 Mr. ALVALA CHANDRAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 TADOOR TS-35-011-019-023/010085
(ALLAPUR) 		3635011000NRG24010520230123981 01/05/2023 Manemma 3635011WL004580 Manemma 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881857 Mrs. ALVALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 TADOOR TS-35-011-019-023/010098
(ALLAPUR) 		3635011000NRG24010520230123988 01/05/2023 Eeshwarayya 3635011WL004580 Eeshwarayya 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881559 Mr. ANTHATI ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 TADOOR TS-35-011-019-023/010105
(ALLAPUR) 		3635011000NRG24010520230123991 01/05/2023 Shantamma 3635011WL004580 Shantamma 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881597 Mrs. ANTHATI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 TADOOR TS-35-011-019-023/010121
(ALLAPUR) 		3635011000NRG24010520230124001 01/05/2023 Venkatamma 3635011WL004580 Venkatamma 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881822 MS P VENKATAMMA STATE BANK OF INDIA(508548)
78 TADOOR TS-35-011-019-023/010151
(ALLAPUR) 		3635011000NRG24010520230124016 01/05/2023 Lakshmayya 3635011WL004580 Lakshmayya 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881621 Mr. LAXMAIAH ARROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 TADOOR TS-35-011-019-023/010155
(ALLAPUR) 		3635011000NRG24010520230124019 01/05/2023 Anjanamma 3635011WL004580 Anjanamma 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881871 Mrs. ANJANAMMA ANTHATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 TADOOR TS-35-011-019-023/010155
(ALLAPUR) 		3635011000NRG24010520230124018 01/05/2023 Ramchandrayya 3635011WL004580 Ramchandrayya 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881618 Mr. ANTHATI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 TADOOR TS-35-011-019-023/010174
(ALLAPUR) 		3635011000NRG24010520230124022 01/05/2023 Laxmamma 3635011WL004580 Laxmamma 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881816 MRS ANTHATI LAXMAMMA STATE BANK OF INDIA(508548)
82 TADOOR TS-35-011-019-023/010174
(ALLAPUR) 		3635011000NRG24010520230124021 01/05/2023 Parusharamulu 3635011WL004580 Parusharamulu 00415 SBIN0005875 840 840 Rejected 15/05/2023 1491881614 Aadhaar Number not Mapped to Account Number
83 TADOOR TS-35-011-019-023/010178
(ALLAPUR) 		3635011000NRG24010520230124023 01/05/2023 Peddayya 3635011WL004580 Peddayya 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881617 Mr. ANTHATI PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 TADOOR TS-35-011-019-023/010178
(ALLAPUR) 		3635011000NRG24010520230124024 01/05/2023 Ushamma 3635011WL004580 Ushamma 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881616 Mrs. ANTHATI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 TADOOR TS-35-011-019-023/010207
(ALLAPUR) 		3635011000NRG24010520230124042 01/05/2023 Ishwaramma 3635011WL004580 Ishwaramma 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881883 Mrs. PITTALA ISHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 TADOOR TS-35-011-019-023/010208
(ALLAPUR) 		3635011000NRG24010520230124043 01/05/2023 Aluvala Laxmaiah Goud 3635011WL004580 Aluvala Laxmaiah Goud 00415 SBIN0005875 840 840 Processed 12/05/2023 1491881625 Mr. LAXMAIAH GOUD ALUVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 TADOOR TS-35-011-019-023/010212
(ALLAPUR) 		3635011000NRG24010520230124046 01/05/2023 Narasamma 3635011WL004580 Narasamma 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881881 Mrs. CHINTHAKAYALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 TADOOR TS-35-011-019-023/010217
(ALLAPUR) 		3635011000NRG24010520230124049 01/05/2023 Vasantha 3635011WL004580 Vasantha 00415 SBIN0005875 1260 1260 Processed 12/05/2023 1491881828 Mrs. ANTHATI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 TADOOR TS-35-011-019-023/010225
(ALLAPUR) 		3635011000NRG24010520230124052 01/05/2023 V.bheemaiah 3635011WL004580 V.bheemaiah 00415 SBIN0005875 630 630 Processed 12/05/2023 1491881608 Mr. VARLA BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 TADOOR TS-35-011-019-023/010250
(ALLAPUR) 		3635011000NRG24010520230124060 01/05/2023 Balamma 3635011WL004580 Balamma 00415 SBIN0005875 630 630 Processed 12/05/2023 1491881829 MS ANTHATI BALLAMMA STATE BANK OF INDIA(508548)
91 TADOOR TS-35-011-019-023/010250
(ALLAPUR) 		3635011000NRG24010520230124059 01/05/2023 Balayya 3635011WL004580 Balayya 00415 SBIN0005875 630 630 Processed 12/05/2023 1491881858 MR ANTHATI BALAIAH STATE BANK OF INDIA(508548)
92 TADOOR TS-35-011-019-023/010261
(ALLAPUR) 		3635011000NRG24010520230124065 01/05/2023 Shyamala 3635011WL004580 Shyamala 00415 SBIN0005875 840 840 Processed 12/05/2023 1491881670 MRS KESHA SHYAMALA STATE BANK OF INDIA(508548)
93 TADOOR TS-35-011-019-023/010301
(ALLAPUR) 		3635011000NRG24010520230123946 01/05/2023 Suvarna 3635011WL004578 Suvarna 00415 SBIN0005875 1285 1285 Processed 12/05/2023 1491881631 Mrs. BHEESAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 TADOOR TS-35-011-019-023/010302
(ALLAPUR) 		3635011000NRG24010520230124078 01/05/2023 Chennamma 3635011WL004580 Chennamma 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881805 Miss. GUNTI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 TADOOR TS-35-011-019-023/010302
(ALLAPUR) 		3635011000NRG24010520230124077 01/05/2023 Satyanarayana 3635011WL004580 Satyanarayana 00415 SBIN0005875 840 840 Processed 12/05/2023 1491881810 MR GUNTI NARAYANA STATE BANK OF INDIA(508548)
96 TADOOR TS-35-011-019-023/010463
(ALLAPUR) 		3635011000NRG24010520230124100 01/05/2023 Srinuvasulu 3635011WL004580 Srinuvasulu 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881612 Mr. AVULA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 TADOOR TS-35-011-019-023/010483
(ALLAPUR) 		3635011000NRG24010520230124105 01/05/2023 Swati 3635011WL004580 Swati 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881879 MS A SWATHI STATE BANK OF INDIA(508548)
98 TADOOR TS-35-011-019-023/10569
(ALLAPUR) 		3635011000NRG24010520230124128 01/05/2023 Bhemaiah 3635011WL004580 Bhemaiah 00415 SBIN0005875 1050 1050 Processed 12/05/2023 1491881683 Mr. PEDDAMONI BHEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 TADOOR TS-35-011-020-001/020009
(GUTTALAPALLY) 		3635011000NRG24010520230123756 01/05/2023 Bal Ram 3635011WL004575 Bal Ram 00415 SBIN0005875 852 852 Processed 12/05/2023 1491881861 Mr. BONDALA BAL RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 TADOOR TS-35-011-020-001/020011
(GUTTALAPALLY) 		3635011000NRG24010520230123758 01/05/2023 Kinnerababu 3635011WL004575 Kinnerababu 00415 SBIN0005875 170 170 Processed 12/05/2023 1491881666 Mr. KINNERA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 TADOOR TS-35-011-020-001/020027
(GUTTALAPALLY) 		3635011000NRG24010520230123764 01/05/2023 SWami 3635011WL004575 SWami 00415 SBIN0005875 682 682 Processed 12/05/2023 1491881864 MR BONDALA SWAMY STATE BANK OF INDIA(508548)
102 TADOOR TS-35-011-020-001/020040
(GUTTALAPALLY) 		3635011000NRG24010520230123766 01/05/2023 Poshanna 3635011WL004575 Poshanna 00415 SBIN0005875 1193 1193 Processed 12/05/2023 1491881627 Mr. KURAKULA POSHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 TADOOR TS-35-011-020-001/020042
(GUTTALAPALLY) 		3635011000NRG24010520230123767 01/05/2023 Ayyanna 3635011WL004575 Ayyanna 00415 SBIN0005875 1023 1023 Processed 12/05/2023 1491881667 MR CHINDAM AYYANNA STATE BANK OF INDIA(508548)
104 TADOOR TS-35-011-020-001/020042
(GUTTALAPALLY) 		3635011000NRG24010520230123768 01/05/2023 Bhemamma 3635011WL004575 Bhemamma 00415 SBIN0005875 1023 1023 Processed 12/05/2023 1491881552 Mrs. CHINDAM BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 TADOOR TS-35-011-020-001/020043
(GUTTALAPALLY) 		3635011000NRG24010520230123769 01/05/2023 Parvathamma 3635011WL004575 Parvathamma 00415 SBIN0005875 852 852 Processed 12/05/2023 1491881873 Mrs. NEELLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 TADOOR TS-35-011-020-001/020047
(GUTTALAPALLY) 		3635011000NRG24010520230123775 01/05/2023 Ramulamma 3635011WL004575 Ramulamma 00415 SBIN0005875 852 852 Processed 12/05/2023 1491881880 Mrs. RAMULAMMA GODIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 TADOOR TS-35-011-020-001/020058
(GUTTALAPALLY) 		3635011000NRG24010520230123782 01/05/2023 Balaswamy Goud 3635011WL004575 Balaswamy Goud 00415 SBIN0005875 341 341 Processed 12/05/2023 1491881872 KOTRA BALASWAMY UNION BANK OF INDIA(508500)
108 TADOOR TS-35-011-020-001/020060
(GUTTALAPALLY) 		3635011000NRG24010520230123784 01/05/2023 Baalayya Goud 3635011WL004575 Baalayya Goud 00415 SBIN0005875 1023 1023 Processed 12/05/2023 1491881866 MALGAM BALAIAH GOUD UNION BANK OF INDIA(508500)
109 TADOOR TS-35-011-020-001/020077
(GUTTALAPALLY) 		3635011000NRG24010520230123791 01/05/2023 Mallamma 3635011WL004575 Mallamma 00415 SBIN0005875 170 170 Processed 12/05/2023 1491881874 MS CHINDAM MALLAMMA STATE BANK OF INDIA(508548)
110 TADOOR TS-35-011-020-001/020083
(GUTTALAPALLY) 		3635011000NRG24010520230123795 01/05/2023 Sindam Venkatayya 3635011WL004575 Sindam Venkatayya 00415 SBIN0005875 1193 1193 Processed 12/05/2023 1491881870 Mr. CHINDAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 TADOOR TS-35-011-020-001/020085
(GUTTALAPALLY) 		3635011000NRG24010520230123796 01/05/2023 Thirupathamma 3635011WL004575 Thirupathamma 00415 SBIN0005875 682 682 Processed 12/05/2023 1491881862 Mrs. CHINDAM THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 TADOOR TS-35-011-020-001/020118
(GUTTALAPALLY) 		3635011000NRG24010520230123806 01/05/2023 Narsimha Goud 3635011WL004575 Narsimha Goud 00415 SBIN0005875 682 682 Processed 12/05/2023 1491881868 Mr. Karnati Narasimha Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 TADOOR TS-35-011-020-001/020202
(GUTTALAPALLY) 		3635011000NRG24010520230123811 01/05/2023 Alivela 3635011WL004575 Alivela 00415 SBIN0005875 511 511 Processed 12/05/2023 1491881865 MS KOTRA ALIVELAMMA STATE BANK OF INDIA(508548)
114 TADOOR TS-35-011-020-001/020205
(GUTTALAPALLY) 		3635011000NRG24010520230123815 01/05/2023 Srinuvasulu 3635011WL004575 Srinuvasulu 00415 SBIN0005875 170 170 Processed 12/05/2023 1491881867 MR KURAKULA SRINIVASULU STATE BANK OF INDIA(508548)
115 TADOOR TS-35-011-020-001/020205
(GUTTALAPALLY) 		3635011000NRG24010520230123814 01/05/2023 Venkatamma 3635011WL004575 Venkatamma 00415 SBIN0005875 170 170 Processed 12/05/2023 1491881869 MR KURAKULA VENKATAMMA STATE BANK OF INDIA(508548)
116 TADOOR TS-35-011-020-001/020219
(GUTTALAPALLY) 		3635011000NRG24010520230123820 01/05/2023 Chote Miya 3635011WL004575 Chote Miya 00415 SBIN0005875 1193 1193 Processed 12/05/2023 1491881961 MR MAHHAMAD CHOTEMIYA STATE BANK OF INDIA(508548)
SubTotal 81736 81736
117 TADOOR TS-35-011-004-004/010001
(AITHOLE) 		3635011000NRG24010520230124488 01/05/2023 Balakistamma 3635011WL004589 Balakistamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881489 Edupula Baalakistamma Edu GENERAL POST OFFICE(607245)
118 TADOOR TS-35-011-004-004/010003
(AITHOLE) 		3635011000NRG24010520230124490 01/05/2023 Raamulu 3635011WL004589 Raamulu 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881595 UPPALAPADU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
119 TADOOR TS-35-011-004-004/010006
(AITHOLE) 		3635011000NRG24010520230124491 01/05/2023 Venkatamma 3635011WL004589 Venkatamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881813 MRS BACHALAKURA VENKATAMMA STATE BANK OF INDIA(508548)
120 TADOOR TS-35-011-004-004/010007
(AITHOLE) 		3635011000NRG24010520230124492 01/05/2023 Anjamma 3635011WL004589 Anjamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881517 MRS BACHALAKURA ANJAMMA STATE BANK OF INDIA(508548)
121 TADOOR TS-35-011-004-004/010020
(AITHOLE) 		3635011000NRG24010520230124495 01/05/2023 Hussain 3635011WL004589 Hussain 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881570 BACHALAKURA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
122 TADOOR TS-35-011-004-004/010027
(AITHOLE) 		3635011000NRG24010520230124496 01/05/2023 Naagamma 3635011WL004589 Naagamma 00415 SBIN0008801 599 599 Processed 12/05/2023 1491882037 NAGAMMA BACHALAKURA STATE BANK OF INDIA(508548)
123 TADOOR TS-35-011-004-004/010041
(AITHOLE) 		3635011000NRG24010520230124498 01/05/2023 Basavamma 3635011WL004589 Basavamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881495 M Basavamma M GENERAL POST OFFICE(607245)
124 TADOOR TS-35-011-004-004/010041
(AITHOLE) 		3635011000NRG24010520230124497 01/05/2023 Venkataiah 3635011WL004589 Venkataiah 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881577 M Venkataiah M GENERAL POST OFFICE(607245)
125 TADOOR TS-35-011-004-004/010042
(AITHOLE) 		3635011000NRG24010520230124499 01/05/2023 Renuka 3635011WL004589 Renuka 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881494 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
126 TADOOR TS-35-011-004-004/010044
(AITHOLE) 		3635011000NRG24010520230124500 01/05/2023 Achalayya 3635011WL004589 Achalayya 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881521 MR JBACHALAKURA ACHHALAIAH STATE BANK OF INDIA(508548)
127 TADOOR TS-35-011-004-004/010044
(AITHOLE) 		3635011000NRG24010520230124501 01/05/2023 Niranjanamma 3635011WL004589 Niranjanamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881646 MRS BACHALAKURA NIRANJANAMMA STATE BANK OF INDIA(508548)
128 TADOOR TS-35-011-004-004/010049
(AITHOLE) 		3635011000NRG24010520230124502 01/05/2023 Kistamma 3635011WL004589 Kistamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881491 B Kistamma B GENERAL POST OFFICE(607245)
129 TADOOR TS-35-011-004-004/010055
(AITHOLE) 		3635011000NRG24010520230124504 01/05/2023 Laxmamma 3635011WL004589 Laxmamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491882038 MRS LAXMAMMA EDPULA STATE BANK OF INDIA(508548)
130 TADOOR TS-35-011-004-004/010056
(AITHOLE) 		3635011000NRG24010520230124505 01/05/2023 Alivelu 3635011WL004589 Alivelu 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881814 MRS RANGAMBAL ALIVELA STATE BANK OF INDIA(508548)
131 TADOOR TS-35-011-004-004/010058
(AITHOLE) 		3635011000NRG24010520230124507 01/05/2023 Nagamma 3635011WL004589 Nagamma 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881488 MRS NAGAMMA EDPULA STATE BANK OF INDIA(508548)
132 TADOOR TS-35-011-004-004/010059
(AITHOLE) 		3635011000NRG24010520230124508 01/05/2023 Adimayya 3635011WL004589 Adimayya 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881789 Baccalakura Adimayya Bacc GENERAL POST OFFICE(607245)
133 TADOOR TS-35-011-004-004/010059
(AITHOLE) 		3635011000NRG24010520230124509 01/05/2023 Venkatamma 3635011WL004589 Venkatamma 00415 SBIN0008801 150 150 Processed 12/05/2023 1491881487 MRS VENKATAMMA BACHALAKURA STATE BANK OF INDIA(508548)
134 TADOOR TS-35-011-004-004/010063
(AITHOLE) 		3635011000NRG24010520230124510 01/05/2023 Laxmayya 3635011WL004589 Laxmayya 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881809 MR EDPULA LAXMAIAH STATE BANK OF INDIA(508548)
135 TADOOR TS-35-011-004-004/010063
(AITHOLE) 		3635011000NRG24010520230124511 01/05/2023 Venkatamma 3635011WL004589 Venkatamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881498 EDPULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 TADOOR TS-35-011-004-004/010065
(AITHOLE) 		3635011000NRG24010520230124512 01/05/2023 Baalamma 3635011WL004589 Baalamma 00415 SBIN0008801 450 450 Processed 12/05/2023 1491881513 MRS BACHALAKURA BALAMMA STATE BANK OF INDIA(508548)
137 TADOOR TS-35-011-004-004/010070
(AITHOLE) 		3635011000NRG24010520230124513 01/05/2023 Shanthamma 3635011WL004589 Shanthamma 00415 SBIN0008801 450 450 Processed 12/05/2023 1491881928 EdupulaShanthamma Edupula GENERAL POST OFFICE(607245)
138 TADOOR TS-35-011-004-004/010072
(AITHOLE) 		3635011000NRG24010520230124514 01/05/2023 NARASIMHA 3635011WL004589 NARASIMHA 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881586 MRS MANDA CHINNAMMA STATE BANK OF INDIA(508548)
139 TADOOR TS-35-011-004-004/010073
(AITHOLE) 		3635011000NRG24010520230124516 01/05/2023 Naagamma 3635011WL004589 Naagamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881637 MRS BACHALAKURA NAGAMMA STATE BANK OF INDIA(508548)
140 TADOOR TS-35-011-004-004/010073
(AITHOLE) 		3635011000NRG24010520230124515 01/05/2023 Raamachandrayya 3635011WL004589 Raamachandrayya 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881576 Raamachandrulu Bachalakur GENERAL POST OFFICE(607245)
141 TADOOR TS-35-011-004-004/010076
(AITHOLE) 		3635011000NRG24010520230125496 01/05/2023 Pentamma 3635011WL004617 Pentamma 00415 SBIN0008801 1542 1542 Processed 12/05/2023 1491881486 Bachalakura Peentamma Bac GENERAL POST OFFICE(607245)
142 TADOOR TS-35-011-004-004/010095
(AITHOLE) 		3635011000NRG24010520230124518 01/05/2023 Baalayya 3635011WL004589 Baalayya 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881522 JAKKA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 TADOOR TS-35-011-004-004/010096
(AITHOLE) 		3635011000NRG24010520230124520 01/05/2023 Pedda Naagayya 3635011WL004589 Pedda Naagayya 00415 SBIN0008801 300 300 Processed 12/05/2023 1491882028 JAKKA PEDDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 TADOOR TS-35-011-004-004/010096
(AITHOLE) 		3635011000NRG24010520230124519 01/05/2023 Yadamma 3635011WL004589 Yadamma 00415 SBIN0008801 150 150 Processed 12/05/2023 1491881815 jYadamma j GENERAL POST OFFICE(607245)
145 TADOOR TS-35-011-004-004/010098
(AITHOLE) 		3635011000NRG24010520230124521 01/05/2023 Anthamma 3635011WL004589 Anthamma 00415 SBIN0008801 599 599 Processed 12/05/2023 1491882023 MS ANANTHAMMA J STATE BANK OF INDIA(508548)
146 TADOOR TS-35-011-004-004/010100
(AITHOLE) 		3635011000NRG24010520230124522 01/05/2023 Balakishjtamma 3635011WL004589 Balakishjtamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881512 MRS POLAMONI BALAKISTAMMA STATE BANK OF INDIA(508548)
147 TADOOR TS-35-011-004-004/010102
(AITHOLE) 		3635011000NRG24010520230124523 01/05/2023 Srishailamma 3635011WL004589 Srishailamma 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881876 KARNE SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 TADOOR TS-35-011-004-004/010104
(AITHOLE) 		3635011000NRG24010520230124524 01/05/2023 Naresh Goud 3635011WL004589 Naresh Goud 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881655 MR BOLGAM NARESH STATE BANK OF INDIA(508548)
149 TADOOR TS-35-011-004-004/010105
(AITHOLE) 		3635011000NRG24010520230124526 01/05/2023 Alivelamma 3635011WL004589 Alivelamma 00415 SBIN0008801 450 450 Processed 12/05/2023 1491881640 MRS POLLEPALLY ALIVELA STATE BANK OF INDIA(508548)
150 TADOOR TS-35-011-004-004/010105
(AITHOLE) 		3635011000NRG24010520230124525 01/05/2023 Raamulu Goud 3635011WL004589 Raamulu Goud 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881583 MR RAMULU GOUD POLEPALLI STATE BANK OF INDIA(508548)
151 TADOOR TS-35-011-004-004/010110
(AITHOLE) 		3635011000NRG24010520230124527 01/05/2023 Rajeshwari 3635011WL004589 Rajeshwari 00415 SBIN0008801 450 450 Processed 12/05/2023 1491881663 MRS POLLEPALLY RAJESWARI STATE BANK OF INDIA(508548)
152 TADOOR TS-35-011-004-004/010117
(AITHOLE) 		3635011000NRG24010520230124528 01/05/2023 Alivela 3635011WL004589 Alivela 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881490 Alivala Orp GENERAL POST OFFICE(607245)
153 TADOOR TS-35-011-004-004/010118
(AITHOLE) 		3635011000NRG24010520230124531 01/05/2023 Krishnamma 3635011WL004589 Krishnamma 00415 SBIN0008801 150 150 Processed 12/05/2023 1491881510 POLAMANI KRISHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
154 TADOOR TS-35-011-004-004/010118
(AITHOLE) 		3635011000NRG24010520230124530 01/05/2023 Raamulu 3635011WL004589 Raamulu 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881540 MR POLAMANI RAMULU STATE BANK OF INDIA(508548)
155 TADOOR TS-35-011-004-004/010122
(AITHOLE) 		3635011000NRG24010520230124533 01/05/2023 Naarasamma 3635011WL004589 Naarasamma 00415 SBIN0008801 300 300 Processed 12/05/2023 1491881496 JNaarasamma J GENERAL POST OFFICE(607245)
156 TADOOR TS-35-011-004-004/010125
(AITHOLE) 		3635011000NRG24010520230124534 01/05/2023 Paravathamma 3635011WL004589 Paravathamma 00415 SBIN0008801 450 450 Processed 12/05/2023 1491882039 MRS PARVATHAMMA KATTE STATE BANK OF INDIA(508548)
157 TADOOR TS-35-011-004-004/010129
(AITHOLE) 		3635011000NRG24010520230124535 01/05/2023 Hussain Goud 3635011WL004589 Hussain Goud 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881591 MR USSAINGOUD BOLGAM STATE BANK OF INDIA(508548)
158 TADOOR TS-35-011-004-004/010129
(AITHOLE) 		3635011000NRG24010520230124536 01/05/2023 Krishanamma 3635011WL004589 Krishanamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881654 MRS BOLGAM KRISHNAMMA STATE BANK OF INDIA(508548)
159 TADOOR TS-35-011-004-004/010143
(AITHOLE) 		3635011000NRG24010520230124540 01/05/2023 Istarayya 3635011WL004589 Istarayya 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881529 MR JAMPULA YISTARAIAH STATE BANK OF INDIA(508548)
160 TADOOR TS-35-011-004-004/010143
(AITHOLE) 		3635011000NRG24010520230124541 01/05/2023 Shamulamma 3635011WL004589 Shamulamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881653 JampulaShamalamma FINCARE SMALL FINANCE BANK LTD(608304)
161 TADOOR TS-35-011-004-004/010185
(AITHOLE) 		3635011000NRG24010520230124542 01/05/2023 Jayamma 3635011WL004589 Jayamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881582 MRS JAYAMMA NARAM STATE BANK OF INDIA(508548)
162 TADOOR TS-35-011-004-004/010187
(AITHOLE) 		3635011000NRG24010520230124543 01/05/2023 Krishna Reddy 3635011WL004589 Krishna Reddy 00415 SBIN0008801 899 899 Processed 12/05/2023 1491882025 SATHAVARAM KRISHNA REDDY AND NARAYANAMMA STATE BANK OF INDIA(508548)
163 TADOOR TS-35-011-004-004/010187
(AITHOLE) 		3635011000NRG24010520230124544 01/05/2023 Naramma 3635011WL004589 Naramma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491882026 S Naramma S GENERAL POST OFFICE(607245)
164 TADOOR TS-35-011-004-004/010192
(AITHOLE) 		3635011000NRG24010520230124546 01/05/2023 Susheela 3635011WL004589 Susheela 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881503 MRS POLEMONI SUSHEELA STATE BANK OF INDIA(508548)
165 TADOOR TS-35-011-004-004/010197
(AITHOLE) 		3635011000NRG24010520230124548 01/05/2023 Ramulu 3635011WL004589 Ramulu 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881531 BACHALAKURA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
166 TADOOR TS-35-011-004-004/010203
(AITHOLE) 		3635011000NRG24010520230124549 01/05/2023 Balaswamy 3635011WL004589 Balaswamy 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881661 MR BACHALAKURA BALASWAMY STATE BANK OF INDIA(508548)
167 TADOOR TS-35-011-004-004/010203
(AITHOLE) 		3635011000NRG24010520230124550 01/05/2023 Mangamma 3635011WL004589 Mangamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881629 MRS BACHALAKURA MANGAMMA STATE BANK OF INDIA(508548)
168 TADOOR TS-35-011-004-004/010204
(AITHOLE) 		3635011000NRG24010520230124551 01/05/2023 Salamma 3635011WL004589 Salamma 00415 SBIN0008801 450 450 Processed 12/05/2023 1491881649 MRS BACHALAKURA SALAMMA STATE BANK OF INDIA(508548)
169 TADOOR TS-35-011-004-004/010206
(AITHOLE) 		3635011000NRG24010520230124552 01/05/2023 Manemma 3635011WL004589 Manemma 00415 SBIN0008801 150 150 Processed 12/05/2023 1491881539 MRS EDPULA MANEMMA STATE BANK OF INDIA(508548)
170 TADOOR TS-35-011-004-004/010207
(AITHOLE) 		3635011000NRG24010520230124553 01/05/2023 Balaswamy 3635011WL004589 Balaswamy 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881917 Bachalakura Balaswamy Bac GENERAL POST OFFICE(607245)
171 TADOOR TS-35-011-004-004/010209
(AITHOLE) 		3635011000NRG24010520230124554 01/05/2023 Manemma 3635011WL004589 Manemma 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881514 MRS BACHHALAKURA MANEMMA STATE BANK OF INDIA(508548)
172 TADOOR TS-35-011-004-004/010210
(AITHOLE) 		3635011000NRG24010520230124555 01/05/2023 Sailu 3635011WL004589 Sailu 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881527 A Sailu A GENERAL POST OFFICE(607245)
173 TADOOR TS-35-011-004-004/010211
(AITHOLE) 		3635011000NRG24010520230124556 01/05/2023 Suwaran 3635011WL004589 Suwaran 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881571 bSuwaran b GENERAL POST OFFICE(607245)
174 TADOOR TS-35-011-004-004/010214
(AITHOLE) 		3635011000NRG24010520230124558 01/05/2023 Bushamma 3635011WL004589 Bushamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491882043 MRS BACHALAKURA BUSHAMMA STATE BANK OF INDIA(508548)
175 TADOOR TS-35-011-004-004/010214
(AITHOLE) 		3635011000NRG24010520230124557 01/05/2023 Kashanna 3635011WL004589 Kashanna 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881546 BACHALAKURA KASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 TADOOR TS-35-011-004-004/010219
(AITHOLE) 		3635011000NRG24010520230124560 01/05/2023 Niranjanamma 3635011WL004589 Niranjanamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881551 MR BETTARI NIRANJANAMMA STATE BANK OF INDIA(508548)
177 TADOOR TS-35-011-004-004/010219
(AITHOLE) 		3635011000NRG24010520230124559 01/05/2023 Venkataiah 3635011WL004589 Venkataiah 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881579 MR VENKATAIAH VENKATAIAH STATE BANK OF INDIA(508548)
178 TADOOR TS-35-011-004-004/010220
(AITHOLE) 		3635011000NRG24010520230124561 01/05/2023 Mallaiah 3635011WL004589 Mallaiah 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881565 MR BETTARI MALLAIAH STATE BANK OF INDIA(508548)
179 TADOOR TS-35-011-004-004/010220
(AITHOLE) 		3635011000NRG24010520230124562 01/05/2023 Paarvatamma 3635011WL004589 Paarvatamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881641 MRS BETTARI PARVATHAMMA STATE BANK OF INDIA(508548)
180 TADOOR TS-35-011-004-004/010221
(AITHOLE) 		3635011000NRG24010520230124564 01/05/2023 Beeramma 3635011WL004589 Beeramma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881568 MS BIRAMMA BETTARI STATE BANK OF INDIA(508548)
181 TADOOR TS-35-011-004-004/010221
(AITHOLE) 		3635011000NRG24010520230124563 01/05/2023 Ramachandraiah 3635011WL004589 Ramachandraiah 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881575 MR RAMACHENDRI BETTARI STATE BANK OF INDIA(508548)
182 TADOOR TS-35-011-004-004/010225
(AITHOLE) 		3635011000NRG24010520230124565 01/05/2023 Ramulu 3635011WL004589 Ramulu 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881592 BACHALAKURA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
183 TADOOR TS-35-011-004-004/010225
(AITHOLE) 		3635011000NRG24010520230124566 01/05/2023 Venkatamma 3635011WL004589 Venkatamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881499 MRS VENKATAMMA KOTHA ALIAS BACHALAKURA K STATE BANK OF INDIA(508548)
184 TADOOR TS-35-011-004-004/010227
(AITHOLE) 		3635011000NRG24010520230124568 01/05/2023 Kalamma 3635011WL004589 Kalamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881911 BOLGAM KALAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 TADOOR TS-35-011-004-004/010229
(AITHOLE) 		3635011000NRG24010520230124571 01/05/2023 Anjaneyulu 3635011WL004589 Anjaneyulu 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881580 Edupula A anjaneyulu Edup GENERAL POST OFFICE(607245)
186 TADOOR TS-35-011-004-004/010229
(AITHOLE) 		3635011000NRG24010520230124572 01/05/2023 Sugunamma 3635011WL004589 Sugunamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881647 MRS ADUPULA SUGUNAMMA STATE BANK OF INDIA(508548)
187 TADOOR TS-35-011-004-004/010230
(AITHOLE) 		3635011000NRG24010520230124573 01/05/2023 Manemma 3635011WL004589 Manemma 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881526 MRS BACHALAKURA MANEMMA STATE BANK OF INDIA(508548)
188 TADOOR TS-35-011-004-004/010231
(AITHOLE) 		3635011000NRG24010520230124575 01/05/2023 Krishnamma 3635011WL004589 Krishnamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881652 MRS BACHALAKURA KRISHNAMMA STATE BANK OF INDIA(508548)
189 TADOOR TS-35-011-004-004/010240
(AITHOLE) 		3635011000NRG24010520230124576 01/05/2023 Sreeshaila 3635011WL004589 Sreeshaila 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881505 JakkaShreesaila Jakka GENERAL POST OFFICE(607245)
190 TADOOR TS-35-011-004-004/010241
(AITHOLE) 		3635011000NRG24010520230124577 01/05/2023 Sultaan 3635011WL004589 Sultaan 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881651 MRS JAKKA SULTHANAMMA STATE BANK OF INDIA(508548)
191 TADOOR TS-35-011-004-004/010242
(AITHOLE) 		3635011000NRG24010520230124578 01/05/2023 Balayya 3635011WL004589 Balayya 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881603 Polemoni Telugu balaiaha GENERAL POST OFFICE(607245)
192 TADOOR TS-35-011-004-004/010242
(AITHOLE) 		3635011000NRG24010520230124579 01/05/2023 Krishnamma 3635011WL004589 Krishnamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881501 MRS POLEMONI KRISHNAMMA STATE BANK OF INDIA(508548)
193 TADOOR TS-35-011-004-004/010247
(AITHOLE) 		3635011000NRG24010520230124584 01/05/2023 Gopal Reddy 3635011WL004589 Gopal Reddy 00415 SBIN0008801 899 899 Processed 12/05/2023 1491882036 MR NARAM GOPAL REDDY STATE BANK OF INDIA(508548)
194 TADOOR TS-35-011-004-004/010247
(AITHOLE) 		3635011000NRG24010520230124585 01/05/2023 Rajita 3635011WL004589 Rajita 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881914 Naaram Rajita Naaram GENERAL POST OFFICE(607245)
195 TADOOR TS-35-011-004-004/010249
(AITHOLE) 		3635011000NRG24010520230124586 01/05/2023 Nagaraju 3635011WL004589 Nagaraju 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881584 MR NAGARAJU ERPULA STATE BANK OF INDIA(508548)
196 TADOOR TS-35-011-004-004/010249
(AITHOLE) 		3635011000NRG24010520230124587 01/05/2023 NAGARAJU 3635011WL004589 NAGARAJU 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881585 Edupula Maisakonda Edupul GENERAL POST OFFICE(607245)
197 TADOOR TS-35-011-004-004/010250
(AITHOLE) 		3635011000NRG24010520230124588 01/05/2023 Balamma 3635011WL004589 Balamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881516 POLAMANI BALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
198 TADOOR TS-35-011-004-004/010253
(AITHOLE) 		3635011000NRG24010520230124589 01/05/2023 Lakshmamma 3635011WL004589 Lakshmamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881569 MRS GUNAGANTI LAXMAMMA STATE BANK OF INDIA(508548)
199 TADOOR TS-35-011-004-004/010254
(AITHOLE) 		3635011000NRG24010520230124590 01/05/2023 Sayamma 3635011WL004589 Sayamma 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881915 Karne Sayamma FINO PAYMENTS BANK LTD(608001)
200 TADOOR TS-35-011-004-004/010267
(AITHOLE) 		3635011000NRG24010520230124591 01/05/2023 Venkatamma 3635011WL004589 Venkatamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491882040 Vanarasi Venkatamma Vanar GENERAL POST OFFICE(607245)
201 TADOOR TS-35-011-004-004/010270
(AITHOLE) 		3635011000NRG24010520230124594 01/05/2023 Nagamma 3635011WL004589 Nagamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491882022 MRS NAGAMMA BANDARU STATE BANK OF INDIA(508548)
202 TADOOR TS-35-011-004-004/010274
(AITHOLE) 		3635011000NRG24010520230124595 01/05/2023 Thiruapathaiah 3635011WL004589 Thiruapathaiah 00415 SBIN0008801 450 450 Processed 12/05/2023 1491881600 Thiruapathaiah K GENERAL POST OFFICE(607245)
203 TADOOR TS-35-011-004-004/010274
(AITHOLE) 		3635011000NRG24010520230124596 01/05/2023 Venkatamma 3635011WL004589 Venkatamma 00415 SBIN0008801 450 450 Processed 12/05/2023 1491881511 KVenkatamma K GENERAL POST OFFICE(607245)
204 TADOOR TS-35-011-004-004/010276
(AITHOLE) 		3635011000NRG24010520230124597 01/05/2023 Istarayya 3635011WL004589 Istarayya 00415 SBIN0008801 899 899 Processed 12/05/2023 1491882027 Bachalakura Eshtaraiah Ba GENERAL POST OFFICE(607245)
205 TADOOR TS-35-011-004-004/010276
(AITHOLE) 		3635011000NRG24010520230124598 01/05/2023 Venkatamma 3635011WL004589 Venkatamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881561 MR VENKATAMMA BACHALAKURA STATE BANK OF INDIA(508548)
206 TADOOR TS-35-011-004-004/010323
(AITHOLE) 		3635011000NRG24010520230124600 01/05/2023 Shyamalamma 3635011WL004589 Shyamalamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881578 SHYAMALAMMA MUSKELA STATE BANK OF INDIA(508548)
207 TADOOR TS-35-011-004-004/010368
(AITHOLE) 		3635011000NRG24010520230124602 01/05/2023 Balaiah 3635011WL004589 Balaiah 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881610 MeesalaBalaiah Meesala GENERAL POST OFFICE(607245)
208 TADOOR TS-35-011-004-004/010368
(AITHOLE) 		3635011000NRG24010520230124603 01/05/2023 Balamashamma 3635011WL004589 Balamashamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881507 MRS MISALA BALAMAISHAMMA STATE BANK OF INDIA(508548)
209 TADOOR TS-35-011-004-004/010371
(AITHOLE) 		3635011000NRG24010520230124604 01/05/2023 Revathamma 3635011WL004589 Revathamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881920 MRS REVATHAMMA SATTAVARAPU STATE BANK OF INDIA(508548)
210 TADOOR TS-35-011-004-004/010381
(AITHOLE) 		3635011000NRG24010520230124605 01/05/2023 Laxmamma 3635011WL004589 Laxmamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881639 MRS CHENREDDY LAXMAMMA STATE BANK OF INDIA(508548)
211 TADOOR TS-35-011-004-004/010383
(AITHOLE) 		3635011000NRG24010520230124606 01/05/2023 Masahanna 3635011WL004589 Masahanna 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881532 BACHALAKURA MASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 TADOOR TS-35-011-004-004/010384
(AITHOLE) 		3635011000NRG24010520230124607 01/05/2023 Balakistamma 3635011WL004589 Balakistamma 00415 SBIN0008801 300 300 Processed 12/05/2023 1491881635 MRS L BALAKISTAMMA STATE BANK OF INDIA(508548)
213 TADOOR TS-35-011-004-004/010388
(AITHOLE) 		3635011000NRG24010520230124610 01/05/2023 Aliya Begam 3635011WL004589 Aliya Begam 00415 SBIN0008801 749 749 Processed 12/05/2023 1491882041 MdAliya Begam Md GENERAL POST OFFICE(607245)
214 TADOOR TS-35-011-004-004/010389
(AITHOLE) 		3635011000NRG24010520230124611 01/05/2023 Madhavareddy 3635011WL004589 Madhavareddy 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881604 K Madhavareddy K GENERAL POST OFFICE(607245)
215 TADOOR TS-35-011-004-004/010389
(AITHOLE) 		3635011000NRG24010520230124612 01/05/2023 Padma 3635011WL004589 Padma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881492 MRS PADMA KANKANALA STATE BANK OF INDIA(508548)
216 TADOOR TS-35-011-004-004/010390
(AITHOLE) 		3635011000NRG24010520230124613 01/05/2023 Beemreddy 3635011WL004589 Beemreddy 00415 SBIN0008801 450 450 Processed 12/05/2023 1491881541 KANKANALA BHEEMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
217 TADOOR TS-35-011-004-004/010391
(AITHOLE) 		3635011000NRG24010520230124614 01/05/2023 Chinna reddy 3635011WL004589 Chinna reddy 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881581 CHENNAREDDY KANKANALA STATE BANK OF INDIA(508548)
218 TADOOR TS-35-011-004-004/010392
(AITHOLE) 		3635011000NRG24010520230124616 01/05/2023 Saritha 3635011WL004589 Saritha 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881533 MRS KANKANALA SARITHA STATE BANK OF INDIA(508548)
219 TADOOR TS-35-011-004-004/010392
(AITHOLE) 		3635011000NRG24010520230124615 01/05/2023 Shekar reddy 3635011WL004589 Shekar reddy 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881518 KANKANALA SHEKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
220 TADOOR TS-35-011-004-004/010393
(AITHOLE) 		3635011000NRG24010520230124617 01/05/2023 Parijatha 3635011WL004589 Parijatha 00415 SBIN0008801 300 300 Processed 12/05/2023 1491881508 K Parijatha K GENERAL POST OFFICE(607245)
221 TADOOR TS-35-011-004-004/010395
(AITHOLE) 		3635011000NRG24010520230124618 01/05/2023 Narayana Reddy 3635011WL004589 Narayana Reddy 00415 SBIN0008801 749 749 Processed 12/05/2023 1491882024 MR KANKANALA NARAYANA REDDY STATE BANK OF INDIA(508548)
222 TADOOR TS-35-011-004-004/010395
(AITHOLE) 		3635011000NRG24010520230124619 01/05/2023 Sumithra 3635011WL004589 Sumithra 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881509 MRS KANKANALA SUMITHRA STATE BANK OF INDIA(508548)
223 TADOOR TS-35-011-004-004/010396
(AITHOLE) 		3635011000NRG24010520230124621 01/05/2023 Devamma 3635011WL004589 Devamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881515 Mekala Devamma Mekala GENERAL POST OFFICE(607245)
224 TADOOR TS-35-011-004-004/010397
(AITHOLE) 		3635011000NRG24010520230124622 01/05/2023 Laxmamma 3635011WL004589 Laxmamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881636 MRS KANKANALA LAXMAMMA STATE BANK OF INDIA(508548)
225 TADOOR TS-35-011-004-004/010398
(AITHOLE) 		3635011000NRG24010520230124623 01/05/2023 Naram Laxmamma 3635011WL004589 Naram Laxmamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881606 MRS NARAM LAXMAMMA STATE BANK OF INDIA(508548)
226 TADOOR TS-35-011-004-004/010399
(AITHOLE) 		3635011000NRG24010520230124624 01/05/2023 Venkatamma 3635011WL004589 Venkatamma 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881519 K Venkatamma K GENERAL POST OFFICE(607245)
227 TADOOR TS-35-011-004-004/010400
(AITHOLE) 		3635011000NRG24010520230124625 01/05/2023 Rambai 3635011WL004589 Rambai 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881657 MRS MALLEKEDI RAMBAI STATE BANK OF INDIA(508548)
228 TADOOR TS-35-011-004-004/010405
(AITHOLE) 		3635011000NRG24010520230124627 01/05/2023 Nageshwari 3635011WL004589 Nageshwari 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881599 Nageshwari b GENERAL POST OFFICE(607245)
229 TADOOR TS-35-011-004-004/010420
(AITHOLE) 		3635011000NRG24010520230125497 01/05/2023 Khajabee 3635011WL004617 Khajabee 00415 SBIN0008801 1285 1285 Processed 12/05/2023 1491881765 MRS MD KHAJABI STATE BANK OF INDIA(508548)
230 TADOOR TS-35-011-004-004/010424
(AITHOLE) 		3635011000NRG24010520230124633 01/05/2023 Subhadra 3635011WL004589 Subhadra 00415 SBIN0008801 749 749 Processed 12/05/2023 1491882044 MRS BANDARU SUBADRAMMA STATE BANK OF INDIA(508548)
231 TADOOR TS-35-011-004-004/010424
(AITHOLE) 		3635011000NRG24010520230124632 01/05/2023 Viswanath 3635011WL004589 Viswanath 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881773 MR BANDARU VISWANADHAM STATE BANK OF INDIA(508548)
232 TADOOR TS-35-011-004-004/010427
(AITHOLE) 		3635011000NRG24010520230124635 01/05/2023 Bhagaramma 3635011WL004589 Bhagaramma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881660 MRS MISALA BANGARAMMA STATE BANK OF INDIA(508548)
233 TADOOR TS-35-011-004-004/010429
(AITHOLE) 		3635011000NRG24010520230124636 01/05/2023 Bhagaramma 3635011WL004589 Bhagaramma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881644 MRS ADUPULA BANGARAMMA STATE BANK OF INDIA(508548)
234 TADOOR TS-35-011-004-004/010432
(AITHOLE) 		3635011000NRG24010520230124637 01/05/2023 Balamma 3635011WL004589 Balamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881642 MRS IPPALAPADU BALAMMA STATE BANK OF INDIA(508548)
235 TADOOR TS-35-011-004-004/010433
(AITHOLE) 		3635011000NRG24010520230124638 01/05/2023 Desharatam 3635011WL004589 Desharatam 00415 SBIN0008801 150 150 Processed 12/05/2023 1491881650 MR IPPALAPADU DASHARADHAM STATE BANK OF INDIA(508548)
236 TADOOR TS-35-011-004-004/010434
(AITHOLE) 		3635011000NRG24010520230124640 01/05/2023 Alivela 3635011WL004589 Alivela 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881664 MRS EPPALAPADU ALIVELA STATE BANK OF INDIA(508548)
237 TADOOR TS-35-011-004-004/010434
(AITHOLE) 		3635011000NRG24010520230124639 01/05/2023 Venkatesh 3635011WL004589 Venkatesh 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881543 IepalpaduVenkatesh Iepalp GENERAL POST OFFICE(607245)
238 TADOOR TS-35-011-004-004/010437
(AITHOLE) 		3635011000NRG24010520230124642 01/05/2023 Sandya 3635011WL004589 Sandya 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881913 MR EDUPULA SANDYA STATE BANK OF INDIA(508548)
239 TADOOR TS-35-011-004-004/010439
(AITHOLE) 		3635011000NRG24010520230124643 01/05/2023 Thirupathaiah 3635011WL004589 Thirupathaiah 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881590 Japula Thirupathaiah Japu GENERAL POST OFFICE(607245)
240 TADOOR TS-35-011-004-004/010439
(AITHOLE) 		3635011000NRG24010520230124644 01/05/2023 Yadhamma 3635011WL004589 Yadhamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881536 Japula Yadhamma Japula GENERAL POST OFFICE(607245)
241 TADOOR TS-35-011-004-004/010441
(AITHOLE) 		3635011000NRG24010520230124645 01/05/2023 Sujatha 3635011WL004589 Sujatha 00415 SBIN0008801 300 300 Processed 12/05/2023 1491881537 JapulaSujatha Japula GENERAL POST OFFICE(607245)
242 TADOOR TS-35-011-004-004/010442
(AITHOLE) 		3635011000NRG24010520230124646 01/05/2023 Sugunamma 3635011WL004589 Sugunamma 00415 SBIN0008801 599 599 Processed 12/05/2023 1491882033 SHRI GANDIKOTA SUGUNAMMA STATE BANK OF INDIA(508548)
243 TADOOR TS-35-011-004-004/010446
(AITHOLE) 		3635011000NRG24010520230124647 01/05/2023 Bhagaramma 3635011WL004589 Bhagaramma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881530 MRS LANKANALA BANGARAMMA STATE BANK OF INDIA(508548)
244 TADOOR TS-35-011-004-004/010447
(AITHOLE) 		3635011000NRG24010520230124648 01/05/2023 Krishanaiah 3635011WL004589 Krishanaiah 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881538 Polamoni Krishanaiah Pola GENERAL POST OFFICE(607245)
245 TADOOR TS-35-011-004-004/010447
(AITHOLE) 		3635011000NRG24010520230124649 01/05/2023 Magamma 3635011WL004589 Magamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881643 MRS POLEMONI MANGAMMA STATE BANK OF INDIA(508548)
246 TADOOR TS-35-011-004-004/010449
(AITHOLE) 		3635011000NRG24010520230124650 01/05/2023 Ayanna 3635011WL004589 Ayanna 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881611 MR BACHALAKURA AYYANNA STATE BANK OF INDIA(508548)
247 TADOOR TS-35-011-004-004/010452
(AITHOLE) 		3635011000NRG24010520230124652 01/05/2023 Laxmma 3635011WL004589 Laxmma 00415 SBIN0008801 300 300 Processed 12/05/2023 1491881628 MRS BACHALAKURA LAXMAMMA STATE BANK OF INDIA(508548)
248 TADOOR TS-35-011-004-004/010462
(AITHOLE) 		3635011000NRG24010520230124654 01/05/2023 chandrakala 3635011WL004589 chandrakala 00415 SBIN0008801 300 300 Processed 12/05/2023 1491881918 chandrakala m GENERAL POST OFFICE(607245)
249 TADOOR TS-35-011-004-004/010462
(AITHOLE) 		3635011000NRG24010520230124653 01/05/2023 narasinhareddi 3635011WL004589 narasinhareddi 00415 SBIN0008801 300 300 Processed 12/05/2023 1491881894 marinarasinhareddi mari GENERAL POST OFFICE(607245)
250 TADOOR TS-35-011-004-004/010467
(AITHOLE) 		3635011000NRG24010520230124655 01/05/2023 anitha 3635011WL004589 anitha 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881826 tanitha t GENERAL POST OFFICE(607245)
251 TADOOR TS-35-011-004-004/010469
(AITHOLE) 		3635011000NRG24010520230124657 01/05/2023 anjanamma 3635011WL004589 anjanamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881912 vanguruanjanamma vanguru GENERAL POST OFFICE(607245)
252 TADOOR TS-35-011-004-004/010469
(AITHOLE) 		3635011000NRG24010520230124656 01/05/2023 gopalReddy 3635011WL004589 gopalReddy 00415 SBIN0008801 899 899 Processed 12/05/2023 1491882021 VANGURU GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
253 TADOOR TS-35-011-004-004/010476
(AITHOLE) 		3635011000NRG24010520230124661 01/05/2023 jayamma 3635011WL004589 jayamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881497 S Jayamma S GENERAL POST OFFICE(607245)
254 TADOOR TS-35-011-004-004/010481
(AITHOLE) 		3635011000NRG24010520230124662 01/05/2023 bakamma 3635011WL004589 bakamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881493 sbakamma s GENERAL POST OFFICE(607245)
255 TADOOR TS-35-011-004-004/010484
(AITHOLE) 		3635011000NRG24010520230124663 01/05/2023 mallesh 3635011WL004589 mallesh 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881560 JAMPULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 TADOOR TS-35-011-004-004/010484
(AITHOLE) 		3635011000NRG24010520230124664 01/05/2023 yadhamma 3635011WL004589 yadhamma 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881525 MRS JAMPULA YADAMMA STATE BANK OF INDIA(508548)
257 TADOOR TS-35-011-004-004/010487
(AITHOLE) 		3635011000NRG24010520230124666 01/05/2023 balanagayya 3635011WL004589 balanagayya 00415 SBIN0008801 300 300 Processed 12/05/2023 1491882019 MR BAL NAGAIAH GOVINDU STATE BANK OF INDIA(508548)
258 TADOOR TS-35-011-004-004/010487
(AITHOLE) 		3635011000NRG24010520230124665 01/05/2023 venkatamma 3635011WL004589 venkatamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881504 G Venkatamma G GENERAL POST OFFICE(607245)
259 TADOOR TS-35-011-004-004/010493
(AITHOLE) 		3635011000NRG24010520230124668 01/05/2023 laxmamma 3635011WL004589 laxmamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881922 PolemoniLaxmamma Polemoni GENERAL POST OFFICE(607245)
260 TADOOR TS-35-011-004-004/010496
(AITHOLE) 		3635011000NRG24010520230124670 01/05/2023 lalithamma 3635011WL004589 lalithamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881638 MRS ADDULA LALITHAMMA STATE BANK OF INDIA(508548)
261 TADOOR TS-35-011-004-004/010496
(AITHOLE) 		3635011000NRG24010520230124669 01/05/2023 niranjan reddi 3635011WL004589 niranjan reddi 00415 SBIN0008801 150 150 Processed 12/05/2023 1491881544 ADDULA NIRANJAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
262 TADOOR TS-35-011-004-004/010498
(AITHOLE) 		3635011000NRG24010520230124671 01/05/2023 manemma 3635011WL004589 manemma 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881500 CHENREDDY MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 TADOOR TS-35-011-004-004/010499
(AITHOLE) 		3635011000NRG24010520230124673 01/05/2023 bhagyamma 3635011WL004589 bhagyamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881656 MRS M BHAGYA BAI STATE BANK OF INDIA(508548)
264 TADOOR TS-35-011-004-004/010499
(AITHOLE) 		3635011000NRG24010520230124672 01/05/2023 srinuvasulu 3635011WL004589 srinuvasulu 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881658 MR M SREENU STATE BANK OF INDIA(508548)
265 TADOOR TS-35-011-004-004/010500
(AITHOLE) 		3635011000NRG24010520230124674 01/05/2023 shekar goud 3635011WL004589 shekar goud 00415 SBIN0008801 749 749 Processed 12/05/2023 1491882034 MR POLEPALLI SHEKAR GOUD STATE BANK OF INDIA(508548)
266 TADOOR TS-35-011-004-004/010509
(AITHOLE) 		3635011000NRG24010520230124675 01/05/2023 kavita 3635011WL004589 kavita 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881609 B Kavita B GENERAL POST OFFICE(607245)
267 TADOOR TS-35-011-004-004/010519
(AITHOLE) 		3635011000NRG24010520230124676 01/05/2023 Sukkamma 3635011WL004589 Sukkamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881506 EDUPULA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 TADOOR TS-35-011-004-004/010520
(AITHOLE) 		3635011000NRG24010520230124679 01/05/2023 Nagendramma 3635011WL004589 Nagendramma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491882042 MRS BACHALAKURA NAGENDRAMMA STATE BANK OF INDIA(508548)
269 TADOOR TS-35-011-004-004/010520
(AITHOLE) 		3635011000NRG24010520230124678 01/05/2023 Ramulu 3635011WL004589 Ramulu 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881598 BACHALAKURA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
270 TADOOR TS-35-011-004-004/010522
(AITHOLE) 		3635011000NRG24010520230124680 01/05/2023 Anjaneyulu 3635011WL004589 Anjaneyulu 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881665 Anjaneyulu polamoni GENERAL POST OFFICE(607245)
271 TADOOR TS-35-011-004-004/010522
(AITHOLE) 		3635011000NRG24010520230124681 01/05/2023 Kashamma 3635011WL004589 Kashamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881630 MRS POLAMONI KASHAMMA STATE BANK OF INDIA(508548)
272 TADOOR TS-35-011-004-004/010527
(AITHOLE) 		3635011000NRG24010520230124685 01/05/2023 Mahaeshwari 3635011WL004589 Mahaeshwari 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881485 MRS JAMPULA MAHESWARI STATE BANK OF INDIA(508548)
273 TADOOR TS-35-011-004-004/010527
(AITHOLE) 		3635011000NRG24010520230124684 01/05/2023 Saidulu 3635011WL004589 Saidulu 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881574 janpulaSaidulu janpula GENERAL POST OFFICE(607245)
274 TADOOR TS-35-011-004-004/010530
(AITHOLE) 		3635011000NRG24010520230124686 01/05/2023 Baliswaramma 3635011WL004589 Baliswaramma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881893 MRS JAMPULA BALESWARI STATE BANK OF INDIA(508548)
275 TADOOR TS-35-011-004-004/010534
(AITHOLE) 		3635011000NRG24010520230124688 01/05/2023 Lingamamma 3635011WL004589 Lingamamma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881564 kateLingamamma kate GENERAL POST OFFICE(607245)
276 TADOOR TS-35-011-004-004/010534
(AITHOLE) 		3635011000NRG24010520230124687 01/05/2023 Mallaiah 3635011WL004589 Mallaiah 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881572 MR KATHHE MALLAIAH STATE BANK OF INDIA(508548)
277 TADOOR TS-35-011-004-004/010557
(AITHOLE) 		3635011000NRG24010520230125499 01/05/2023 shivalila 3635011WL004618 shivalila 00415 SBIN0008801 1542 1542 Processed 12/05/2023 1491881502 VANARASI SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
278 TADOOR TS-35-011-004-004/010559
(AITHOLE) 		3635011000NRG24010520230124691 01/05/2023 madhava reddi 3635011WL004589 madhava reddi 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881528 MR KANKANALA MADHAVA REDDY STATE BANK OF INDIA(508548)
279 TADOOR TS-35-011-004-004/010563
(AITHOLE) 		3635011000NRG24010520230124695 01/05/2023 bhuchamma 3635011WL004589 bhuchamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881553 bhuchamma k GENERAL POST OFFICE(607245)
280 TADOOR TS-35-011-004-004/010573
(AITHOLE) 		3635011000NRG24010520230124696 01/05/2023 bangaramma 3635011WL004589 bangaramma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881929 SHRI NERADIKOMMA BANGARAMMA STATE BANK OF INDIA(508548)
281 TADOOR TS-35-011-004-004/010584
(AITHOLE) 		3635011000NRG24010520230124698 01/05/2023 rajitha 3635011WL004589 rajitha 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881659 MRS BACHALAKURA RAJITHA STATE BANK OF INDIA(508548)
282 TADOOR TS-35-011-004-004/010616
(AITHOLE) 		3635011000NRG24010520230124700 01/05/2023 Channamma 3635011WL004589 Channamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881619 MRS BACHALAKURA CHENNAMMA STATE BANK OF INDIA(508548)
283 TADOOR TS-35-011-004-004/010619
(AITHOLE) 		3635011000NRG24010520230124701 01/05/2023 Pavani 3635011WL004589 Pavani 00415 SBIN0008801 599 599 Processed 12/05/2023 1491881827 MRS CHAKALI PAVANI STATE BANK OF INDIA(508548)
284 TADOOR TS-35-011-004-004/010624
(AITHOLE) 		3635011000NRG24010520230124702 01/05/2023 karne manjula 3635011WL004589 karne manjula 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881601 MS KARNE MANJULA STATE BANK OF INDIA(508548)
285 TADOOR TS-35-011-004-004/010625
(AITHOLE) 		3635011000NRG24010520230124704 01/05/2023 gayetri 3635011WL004589 gayetri 00415 SBIN0008801 300 300 Processed 12/05/2023 1491881671 gayetri j j GENERAL POST OFFICE(607245)
286 TADOOR TS-35-011-004-004/010625
(AITHOLE) 		3635011000NRG24010520230124703 01/05/2023 venkatesh 3635011WL004589 venkatesh 00415 SBIN0008801 300 300 Processed 12/05/2023 1491881812 MR JAMPULA VENKATESH STATE BANK OF INDIA(508548)
287 TADOOR TS-35-011-004-004/010673
(AITHOLE) 		3635011000NRG24010520230124708 01/05/2023 Venkataiah 3635011WL004589 Venkataiah 00415 SBIN0008801 749 749 Processed 12/05/2023 1491882035 MR DURGAM VENKATAIAH STATE BANK OF INDIA(508548)
288 TADOOR TS-35-011-004-004/010673
(AITHOLE) 		3635011000NRG24010520230124709 01/05/2023 venkatamma 3635011WL004589 venkatamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881825 MRS DURGAM VENKATAMMA STATE BANK OF INDIA(508548)
289 TADOOR TS-35-011-004-004/010697
(AITHOLE) 		3635011000NRG24010520230124711 01/05/2023 Sarala 3635011WL004589 Sarala 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881970 PASPULA SARALA UNION BANK OF INDIA(508500)
290 TADOOR TS-35-011-004-004/010710
(AITHOLE) 		3635011000NRG24010520230124712 01/05/2023 Salamma 3635011WL004589 Salamma 00415 SBIN0008801 749 749 Processed 12/05/2023 1491881788 VaddeSalamma FINCARE SMALL FINANCE BANK LTD(608304)
291 TADOOR TS-35-011-004-004/010721
(AITHOLE) 		3635011000NRG24010520230124713 01/05/2023 Padma 3635011WL004589 Padma 00415 SBIN0008801 899 899 Processed 12/05/2023 1491881550 MR BANDARU CHAKALI PADMAMMA STATE BANK OF INDIA(508548)
292 TADOOR TS-35-011-004-004/10738
(AITHOLE) 		3635011000NRG24010520230124715 01/05/2023 Sattarapu Rajender Reddy 3635011WL004589 Sattarapu Rajender Reddy 00415 SBIN0008801 899 899 Processed 12/05/2023 1491882020 MR SATTARAPU RAJENDER REDDY STATE BANK OF INDIA(508548)
293 TADOOR TS-35-011-006-007/010030
(ANTHARAM) 		3635011000NRG24010520230124304 01/05/2023 balamani 3635011WL004587 balamani 00415 SBIN0008801 1557 1557 Processed 12/05/2023 1491881593 MS KOMMU BALAMANI STATE BANK OF INDIA(508548)
294 TADOOR TS-35-011-006-007/010036
(ANTHARAM) 		3635011000NRG24010520230124306 01/05/2023 Jyothi 3635011WL004587 Jyothi 00415 SBIN0008801 1297 1297 Processed 12/05/2023 1491881520 MRS KOMMU JYOTHI STATE BANK OF INDIA(508548)
295 TADOOR TS-35-011-006-007/010050
(ANTHARAM) 		3635011000NRG24010520230124312 01/05/2023 Laxmamma 3635011WL004587 Laxmamma 00415 SBIN0008801 1557 1557 Processed 12/05/2023 1491881588 MS LAXMAMMA ILAMONI STATE BANK OF INDIA(508548)
296 TADOOR TS-35-011-006-007/010053
(ANTHARAM) 		3635011000NRG24010520230124314 01/05/2023 Maheshwary 3635011WL004587 Maheshwary 00415 SBIN0008801 1297 1297 Processed 12/05/2023 1491881994 MRS AILAMONI MAHESHWARI STATE BANK OF INDIA(508548)
297 TADOOR TS-35-011-006-007/010088
(ANTHARAM) 		3635011000NRG24010520230124335 01/05/2023 UMAMASHESHWARI 3635011WL004587 UMAMASHESHWARI 00415 SBIN0008801 1297 1297 Processed 12/05/2023 1491881993 MRS RACHURI UMAMAHESHWARY STATE BANK OF INDIA(508548)
298 TADOOR TS-35-011-006-007/010153
(ANTHARAM) 		3635011000NRG24010520230124373 01/05/2023 Shivarani 3635011WL004587 Shivarani 00415 SBIN0008801 1557 1557 Processed 12/05/2023 1491881717 MR B SHIVARANI STATE BANK OF INDIA(508548)
299 TADOOR TS-35-011-006-007/010154
(ANTHARAM) 		3635011000NRG24010520230124374 01/05/2023 Jayamma 3635011WL004587 Jayamma 00415 SBIN0008801 1557 1557 Processed 12/05/2023 1491881557 MS BASHAMONI JAYAMMA STATE BANK OF INDIA(508548)
300 TADOOR TS-35-011-006-007/010209
(ANTHARAM) 		3635011000NRG24010520230124397 01/05/2023 Thirupathayya 3635011WL004587 Thirupathayya 00415 SBIN0008801 1557 1557 Processed 12/05/2023 1491881916 MR KUMBARTHI THIRUPATHAIAH STATE BANK OF INDIA(508548)
301 TADOOR TS-35-011-006-007/010246
(ANTHARAM) 		3635011000NRG24010520230124424 01/05/2023 Alivela 3635011WL004587 Alivela 00415 SBIN0008801 1557 1557 Processed 12/05/2023 1491881790 MISS KOMMU ALIVELAMMA STATE BANK OF INDIA(508548)
302 TADOOR TS-35-011-006-007/010310
(ANTHARAM) 		3635011000NRG24010520230124437 01/05/2023 baalchaMdrayya 3635011WL004587 baalchaMdrayya 00415 SBIN0008801 1297 1297 Processed 12/05/2023 1491881634 MR BASHAMONI BALCHANDRAIAH STATE BANK OF INDIA(508548)
303 TADOOR TS-35-011-006-007/010310
(ANTHARAM) 		3635011000NRG24010520230124438 01/05/2023 chinnamma 3635011WL004587 chinnamma 00415 SBIN0008801 1297 1297 Processed 12/05/2023 1491881534 MRS BASHAMONI CHINNAMMA STATE BANK OF INDIA(508548)
304 TADOOR TS-35-011-006-007/010376
(ANTHARAM) 		3635011000NRG24010520230124469 01/05/2023 Baalraaju 3635011WL004587 Baalraaju 00415 SBIN0008801 1297 1297 Processed 12/05/2023 1491881523 MR CHENNA BALARAJU STATE BANK OF INDIA(508548)
305 TADOOR TS-35-011-006-007/010385
(ANTHARAM) 		3635011000NRG24010520230124470 01/05/2023 Sujatha 3635011WL004587 Sujatha 00415 SBIN0008801 778 778 Processed 12/05/2023 1491881882 MRS CHENNA SUJATHA STATE BANK OF INDIA(508548)
306 TADOOR TS-35-011-006-007/010391
(ANTHARAM) 		3635011000NRG24010520230124471 01/05/2023 Chandrakala 3635011WL004587 Chandrakala 00415 SBIN0008801 1557 1557 Processed 12/05/2023 1491881716 MRS ADAVI CHANDRAKALA STATE BANK OF INDIA(508548)
307 TADOOR TS-35-011-006-007/010400
(ANTHARAM) 		3635011000NRG24010520230124472 01/05/2023 laxmaiah 3635011WL004587 laxmaiah 00415 SBIN0008801 1038 1038 Processed 12/05/2023 1491881648 MR AILAMONI LAXMAIAH STATE BANK OF INDIA(508548)
308 TADOOR TS-35-011-006-007/010415
(ANTHARAM) 		3635011000NRG24010520230126411 01/05/2023 Anusha 3635011WL004657 Anusha 00415 SBIN0008801 201 201 Processed 12/05/2023 1491881930 MRS AILAMONI ANUSHA STATE BANK OF INDIA(508548)
309 TADOOR TS-35-011-006-007/010417
(ANTHARAM) 		3635011000NRG24010520230124474 01/05/2023 Shirisha 3635011WL004587 Shirisha 00415 SBIN0008801 1557 1557 Processed 12/05/2023 1491881927 MISS BASHAMONI SHIRISHA STATE BANK OF INDIA(508548)
310 TADOOR TS-35-011-006-007/10431
(ANTHARAM) 		3635011000NRG24010520230124475 01/05/2023 THADOOR SHIVUDU 3635011WL004587 THADOOR SHIVUDU 00415 SBIN0008801 519 519 Processed 12/05/2023 1491881925 THADOOR SHIVUDU ICICI BANK LTD(508534)
311 TADOOR TS-35-011-020-001/020009
(GUTTALAPALLY) 		3635011000NRG24010520230123757 01/05/2023 Yellamma 3635011WL004575 Yellamma 00415 SBIN0008801 341 341 Processed 12/05/2023 1491881863 Mrs. Bondala Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 TADOOR TS-35-011-020-001/020190
(GUTTALAPALLY) 		3635011000NRG24010520230123807 01/05/2023 Chinnavenkataiah 3635011WL004575 Chinnavenkataiah 00415 SBIN0008801 341 341 Processed 12/05/2023 1491881860 Mr. BONDALA CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 155028 155028
313 TADOOR TS-35-011-006-007/010413
(ANTHARAM) 		3635011000NRG24010520230124473 01/05/2023 Anjanamma 3635011WL004587 Anjanamma 00415 SBIN0020198 1297 1297 Processed 12/05/2023 1491881589 MS ANJANAMMA ILAMONI STATE BANK OF INDIA(508548)
SubTotal 1297 1297
314 TADOOR TS-35-011-016-019/010582
(GUNTHAKODURU) 		3635011000NRG24010520230122034 01/05/2023 K.chandrayya 3635011WL004507 K.chandrayya 00415 SBIN0RRAPGB 360 360 Processed 12/05/2023 1491881786 Mr. KODELA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 TADOOR TS-35-011-019-023/010180
(ALLAPUR) 		3635011000NRG24010520230124025 01/05/2023 Arjunayya 3635011WL004580 Arjunayya 00415 SBIN0RRAPGB 840 840 Processed 12/05/2023 1491881901 MR ARJANAIAH ANTHATI STATE BANK OF INDIA(508548)
316 TADOOR TS-35-011-019-023/010450
(ALLAPUR) 		3635011000NRG24010520230124098 01/05/2023 mogulaal 3635011WL004580 mogulaal 00415 SBIN0RRAPGB 1050 1050 Processed 12/05/2023 1491881708 Peddhamoni Mogulalu THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
317 TADOOR TS-35-011-019-023/010477
(ALLAPUR) 		3635011000NRG24010520230124102 01/05/2023 Balaswamy 3635011WL004580 Balaswamy 00415 SBIN0RRAPGB 1260 1260 Processed 12/05/2023 1491881695 Goreti Balaswamy THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
318 TADOOR TS-35-011-020-001/020015
(GUTTALAPALLY) 		3635011000NRG24010520230123759 01/05/2023 Ramulu 3635011WL004575 Ramulu 00415 SBIN0RRAPGB 1023 1023 Processed 12/05/2023 1491881887 Mr. PERUMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 TADOOR TS-35-011-020-001/020024
(GUTTALAPALLY) 		3635011000NRG24010520230123761 01/05/2023 Yellamma 3635011WL004575 Yellamma 00415 SBIN0RRAPGB 341 341 Processed 12/05/2023 1491881934 MS BONDALA YELLAMMA STATE BANK OF INDIA(508548)
320 TADOOR TS-35-011-020-001/020027
(GUTTALAPALLY) 		3635011000NRG24010520230123763 01/05/2023 Niranjan 3635011WL004575 Niranjan 00415 SBIN0RRAPGB 511 511 Processed 12/05/2023 1491881752 MR BONDALA NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 5385 5385
321 TADOOR TS-35-011-019-023/010487
(ALLAPUR) 		3635011000NRG24010520230124108 01/05/2023 shaantaiah 3635011WL004580 shaantaiah 00468 UBIN0820130 1260 1260 Processed 12/05/2023 1491882029 VEMULA SHANTHAIAH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
322 TADOOR TS-35-011-009-011/010921
(INDRAKAL) 		3635011000NRG24010520230125174 01/05/2023 sunitha 3635011WL004609 sunitha 00684 APGV0007109 901 901 Processed 12/05/2023 1491881855 MRS PUNYAMURTHY SUNITHA STATE BANK OF INDIA(508548)
323 TADOOR TS-35-011-009-011/1167
(INDRAKAL) 		3635011000NRG24010520230125180 01/05/2023 Sonta Anitha 3635011WL004609 Sonta Anitha 00684 APGV0007109 1351 1351 Processed 12/05/2023 1491881762 Mrs. Sonta Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 TADOOR TS-35-011-009-011/1168
(INDRAKAL) 		3635011000NRG24010520230125181 01/05/2023 Badepally Sangeetha 3635011WL004609 Badepally Sangeetha 00684 APGV0007109 1351 1351 Processed 12/05/2023 1491881763 Mrs. SAMBU SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 TADOOR TS-35-011-016-019/010029
(GUNTHAKODURU) 		3635011000NRG24010520230121983 01/05/2023 Nagamani 3635011WL004507 Nagamani 00684 APGV0007109 599 599 Processed 12/05/2023 1491881800 Mrs. ANTHATI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 TADOOR TS-35-011-016-019/010042
(GUNTHAKODURU) 		3635011000NRG24010520230121985 01/05/2023 Gousya Begam 3635011WL004507 Gousya Begam 00684 APGV0007109 240 240 Processed 12/05/2023 1491881797 Mrs. M D GOUSHYA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 TADOOR TS-35-011-016-019/010118
(GUNTHAKODURU) 		3635011000NRG24010520230121989 01/05/2023 Anuja 3635011WL004507 Anuja 00684 APGV0007109 479 479 Processed 12/05/2023 1491881802 Mrs. Anuya . Mandala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 TADOOR TS-35-011-016-019/010119
(GUNTHAKODURU) 		3635011000NRG24010520230121990 01/05/2023 Amrutayya 3635011WL004507 Amrutayya 00684 APGV0007109 120 120 Processed 12/05/2023 1491882013 Mr. NAGANOOLI AMRUTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 TADOOR TS-35-011-016-019/010159
(GUNTHAKODURU) 		3635011000NRG24010520230121993 01/05/2023 Nirmala 3635011WL004507 Nirmala 00684 APGV0007109 240 240 Processed 12/05/2023 1491881784 Mrs. BATHIKE NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 TADOOR TS-35-011-016-019/010169
(GUNTHAKODURU) 		3635011000NRG24010520230121998 01/05/2023 Arjunayya 3635011WL004507 Arjunayya 00684 APGV0007109 360 360 Processed 12/05/2023 1491881677 Mr. BATHIKE ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 TADOOR TS-35-011-016-019/010169
(GUNTHAKODURU) 		3635011000NRG24010520230121999 01/05/2023 Thirupathamma 3635011WL004507 Thirupathamma 00684 APGV0007109 240 240 Processed 12/05/2023 1491881678 Mrs. BATHIKE THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 TADOOR TS-35-011-016-019/010270
(GUNTHAKODURU) 		3635011000NRG24010520230122003 01/05/2023 Chittemma 3635011WL004507 Chittemma 00684 APGV0007109 479 479 Processed 12/05/2023 1491881781 Mrs. Chittemma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 TADOOR TS-35-011-016-019/010270
(GUNTHAKODURU) 		3635011000NRG24010520230122002 01/05/2023 Mallaiah 3635011WL004507 Mallaiah 00684 APGV0007109 479 479 Processed 12/05/2023 1491882018 Mr. MALLAIAH KODELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 TADOOR TS-35-011-016-019/010290
(GUNTHAKODURU) 		3635011000NRG24010520230122004 01/05/2023 Niranjanamma 3635011WL004507 Niranjanamma 00684 APGV0007109 360 360 Processed 12/05/2023 1491881681 Mrs. KORAPALA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 TADOOR TS-35-011-016-019/010361
(GUNTHAKODURU) 		3635011000NRG24010520230122014 01/05/2023 Chinnayya 3635011WL004507 Chinnayya 00684 APGV0007109 599 599 Processed 12/05/2023 1491881960 MR CHIKKONDRA CHINNAIAH STATE BANK OF INDIA(508548)
336 TADOOR TS-35-011-016-019/010361
(GUNTHAKODURU) 		3635011000NRG24010520230122013 01/05/2023 Erramma 3635011WL004507 Erramma 00684 APGV0007109 120 120 Processed 12/05/2023 1491881676 C. NAGAMMA UNION BANK OF INDIA(508500)
337 TADOOR TS-35-011-016-019/010380
(GUNTHAKODURU) 		3635011000NRG24010520230122015 01/05/2023 Yellamma 3635011WL004507 Yellamma 00684 APGV0007109 479 479 Processed 12/05/2023 1491881830 Mrs. ANTHATI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 TADOOR TS-35-011-016-019/010411
(GUNTHAKODURU) 		3635011000NRG24010520230122016 01/05/2023 Renuka 3635011WL004507 Renuka 00684 APGV0007109 120 120 Processed 12/05/2023 1491881785 Mrs. B.Ranuka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 TADOOR TS-35-011-016-019/010412
(GUNTHAKODURU) 		3635011000NRG24010520230122017 01/05/2023 Neelamma 3635011WL004507 Neelamma 00684 APGV0007109 599 599 Processed 12/05/2023 1491881984 Mrs. VARALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 TADOOR TS-35-011-016-019/010413
(GUNTHAKODURU) 		3635011000NRG24010520230122019 01/05/2023 Parvatamma 3635011WL004507 Parvatamma 00684 APGV0007109 599 599 Processed 12/05/2023 1491881799 Mrs. Parvatamma . V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 TADOOR TS-35-011-016-019/010413
(GUNTHAKODURU) 		3635011000NRG24010520230122018 01/05/2023 Venkatamma 3635011WL004507 Venkatamma 00684 APGV0007109 240 240 Processed 12/05/2023 1491881798 Mrs. VARALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 TADOOR TS-35-011-016-019/010427
(GUNTHAKODURU) 		3635011000NRG24010520230122023 01/05/2023 Ravi 3635011WL004507 Ravi 00684 APGV0007109 479 479 Processed 12/05/2023 1491882017 Mr. KONNAGULA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 TADOOR TS-35-011-016-019/010427
(GUNTHAKODURU) 		3635011000NRG24010520230122022 01/05/2023 Saidamma 3635011WL004507 Saidamma 00684 APGV0007109 479 479 Processed 12/05/2023 1491881959 Mrs. KONNAGULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 TADOOR TS-35-011-016-019/10789
(GUNTHAKODURU) 		3635011000NRG24010520230122044 01/05/2023 Gorentla Ravindar 3635011WL004507 Gorentla Ravindar 00684 APGV0007109 360 360 Processed 12/05/2023 1491881679 Mr. GORENTLA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 TADOOR TS-35-011-016-019/10789
(GUNTHAKODURU) 		3635011000NRG24010520230122045 01/05/2023 Manjula 3635011WL004507 Manjula 00684 APGV0007109 599 599 Processed 12/05/2023 1491881682 GORINTLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
346 TADOOR TS-35-011-019-023/010001
(ALLAPUR) 		3635011000NRG24010520230123953 01/05/2023 Mallamma 3635011WL004580 Mallamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881698 Mrs. CHINTHAKAYALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 TADOOR TS-35-011-019-023/010005
(ALLAPUR) 		3635011000NRG24010520230123954 01/05/2023 Neelamma 3635011WL004580 Neelamma 00684 APGV0007109 210 210 Processed 12/05/2023 1491881703 Mrs. KESHA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 TADOOR TS-35-011-019-023/010008
(ALLAPUR) 		3635011000NRG24010520230123955 01/05/2023 Aliveela 3635011WL004580 Aliveela 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881952 Mrs. MATTA ALIELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 TADOOR TS-35-011-019-023/010021
(ALLAPUR) 		3635011000NRG24010520230123960 01/05/2023 Ram Chandramma 3635011WL004580 Ram Chandramma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881746 Mrs. BEESAM RAMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 TADOOR TS-35-011-019-023/010022
(ALLAPUR) 		3635011000NRG24010520230123961 01/05/2023 Rama Swamy 3635011WL004580 Rama Swamy 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881983 ANTHATI RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
351 TADOOR TS-35-011-019-023/010026
(ALLAPUR) 		3635011000NRG24010520230123963 01/05/2023 Ushamma 3635011WL004580 Ushamma 00684 APGV0007109 630 630 Processed 12/05/2023 1491881699 Mrs. ANTHATI HUSSAINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 TADOOR TS-35-011-019-023/010043
(ALLAPUR) 		3635011000NRG24010520230123967 01/05/2023 Sukkamma 3635011WL004580 Sukkamma 00684 APGV0007109 840 840 Processed 12/05/2023 1491882009 Mrs. Yenuganti Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 TADOOR TS-35-011-019-023/010054
(ALLAPUR) 		3635011000NRG24010520230123969 01/05/2023 Alivela 3635011WL004580 Alivela 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881692 Mrs. PEDDAGUJI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 TADOOR TS-35-011-019-023/010057
(ALLAPUR) 		3635011000NRG24010520230123970 01/05/2023 Lalitha 3635011WL004580 Lalitha 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881845 Mrs. LALITHAMMA ALVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 TADOOR TS-35-011-019-023/010068
(ALLAPUR) 		3635011000NRG24010520230123972 01/05/2023 Parvatamma 3635011WL004580 Parvatamma 00684 APGV0007109 840 840 Processed 12/05/2023 1491881792 Mrs. AVULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 TADOOR TS-35-011-019-023/010079
(ALLAPUR) 		3635011000NRG24010520230123974 01/05/2023 Laxmaiah 3635011WL004580 Laxmaiah 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881705 Mr. VATTEM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 TADOOR TS-35-011-019-023/010079
(ALLAPUR) 		3635011000NRG24010520230123975 01/05/2023 Shanthamma 3635011WL004580 Shanthamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881711 Mrs. SHANTHAMMA VATTEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 TADOOR TS-35-011-019-023/010090
(ALLAPUR) 		3635011000NRG24010520230123983 01/05/2023 Bheemamma 3635011WL004580 Bheemamma 00684 APGV0007109 210 210 Processed 12/05/2023 1491882010 Mrs. Chinthakayala Bhemamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 TADOOR TS-35-011-019-023/010090
(ALLAPUR) 		3635011000NRG24010520230123982 01/05/2023 Sailu 3635011WL004580 Sailu 00684 APGV0007109 420 420 Processed 12/05/2023 1491881897 Mr. CHINTHAKAYALA SAIYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 TADOOR TS-35-011-019-023/010096
(ALLAPUR) 		3635011000NRG24010520230123985 01/05/2023 Venkatamma 3635011WL004580 Venkatamma 00684 APGV0007109 630 630 Processed 12/05/2023 1491881846 Mrs. YONUGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 TADOOR TS-35-011-019-023/010096
(ALLAPUR) 		3635011000NRG24010520230123984 01/05/2023 Venkatayya 3635011WL004580 Venkatayya 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881841 Mr. Y VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 TADOOR TS-35-011-019-023/010097
(ALLAPUR) 		3635011000NRG24010520230123986 01/05/2023 Kondayya 3635011WL004580 Kondayya 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881839 Mr. ANTHATI KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 TADOOR TS-35-011-019-023/010097
(ALLAPUR) 		3635011000NRG24010520230123987 01/05/2023 Lakshmamma 3635011WL004580 Lakshmamma 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881759 Mrs. LAXMAMMA ANTHATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 TADOOR TS-35-011-019-023/010104
(ALLAPUR) 		3635011000NRG24010520230123989 01/05/2023 Chinna Ramulu 3635011WL004580 Chinna Ramulu 00684 APGV0007109 420 420 Processed 12/05/2023 1491881832 Mr. ANTHATI CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 TADOOR TS-35-011-019-023/010104
(ALLAPUR) 		3635011000NRG24010520230123990 01/05/2023 Pervamma 3635011WL004580 Pervamma 00684 APGV0007109 420 420 Processed 12/05/2023 1491881951 Mrs. ANTHATI PARVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 TADOOR TS-35-011-019-023/010106
(ALLAPUR) 		3635011000NRG24010520230123992 01/05/2023 Yellamma 3635011WL004580 Yellamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881944 Mrs. ANTHATI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 TADOOR TS-35-011-019-023/010107
(ALLAPUR) 		3635011000NRG24010520230123994 01/05/2023 Parvathamma 3635011WL004580 Parvathamma 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881910 Mrs. ANTHATI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 TADOOR TS-35-011-019-023/010107
(ALLAPUR) 		3635011000NRG24010520230123993 01/05/2023 Pedda Ramulu 3635011WL004580 Pedda Ramulu 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881902 Mr. ANTHATI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 TADOOR TS-35-011-019-023/010110
(ALLAPUR) 		3635011000NRG24010520230123995 01/05/2023 Lingamma 3635011WL004580 Lingamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491882015 Mrs. CHINTHAKAYALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 TADOOR TS-35-011-019-023/010115
(ALLAPUR) 		3635011000NRG24010520230123998 01/05/2023 Kistamma 3635011WL004580 Kistamma 00684 APGV0007109 420 420 Processed 12/05/2023 1491881724 Mrs. GUNTI KRISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 TADOOR TS-35-011-019-023/010118
(ALLAPUR) 		3635011000NRG24010520230123999 01/05/2023 Venkat Swamy 3635011WL004580 Venkat Swamy 00684 APGV0007109 840 840 Processed 12/05/2023 1491881796 Mr. YONUGANTI VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 TADOOR TS-35-011-019-023/010121
(ALLAPUR) 		3635011000NRG24010520230124002 01/05/2023 bakkamma 3635011WL004580 bakkamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881847 Mrs. PEDDAMONI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 TADOOR TS-35-011-019-023/010122
(ALLAPUR) 		3635011000NRG24010520230124003 01/05/2023 Chennamma 3635011WL004580 Chennamma 00684 APGV0007109 630 630 Processed 12/05/2023 1491882012 Mrs. G CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 TADOOR TS-35-011-019-023/010131
(ALLAPUR) 		3635011000NRG24010520230124004 01/05/2023 Krushnaiah 3635011WL004580 Krushnaiah 00684 APGV0007109 840 840 Processed 12/05/2023 1491881939 Mr. KRISHNAIAH ANTHATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 TADOOR TS-35-011-019-023/010137
(ALLAPUR) 		3635011000NRG24010520230124006 01/05/2023 Krushnayya 3635011WL004580 Krushnayya 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881706 Mr. ANTHATI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 TADOOR TS-35-011-019-023/010140
(ALLAPUR) 		3635011000NRG24010520230124010 01/05/2023 Laxmamma 3635011WL004580 Laxmamma 00684 APGV0007109 840 840 Processed 12/05/2023 1491881834 Mrs. ALVALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 TADOOR TS-35-011-019-023/010143
(ALLAPUR) 		3635011000NRG24010520230124012 01/05/2023 Edamma 3635011WL004580 Edamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881758 Mrs. GORETI EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 TADOOR TS-35-011-019-023/010143
(ALLAPUR) 		3635011000NRG24010520230124011 01/05/2023 Thirupathayya 3635011WL004580 Thirupathayya 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881966 Mr. Thirupathaiah GORATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 TADOOR TS-35-011-019-023/010148
(ALLAPUR) 		3635011000NRG24010520230124013 01/05/2023 Ramulu 3635011WL004580 Ramulu 00684 APGV0007109 840 840 Processed 12/05/2023 1491882008 Mr. MUCHUNOOR RAMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 TADOOR TS-35-011-019-023/010151
(ALLAPUR) 		3635011000NRG24010520230124017 01/05/2023 Anjanamma 3635011WL004580 Anjanamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881690 Mrs. ARROLLA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 TADOOR TS-35-011-019-023/010183
(ALLAPUR) 		3635011000NRG24010520230124026 01/05/2023 Kondayya 3635011WL004580 Kondayya 00684 APGV0007109 630 630 Processed 12/05/2023 1491881938 Anthati Kondaiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
382 TADOOR TS-35-011-019-023/010186
(ALLAPUR) 		3635011000NRG24010520230124029 01/05/2023 Chandra Mouli 3635011WL004580 Chandra Mouli 00684 APGV0007109 840 840 Processed 12/05/2023 1491881756 Mr. AVULA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 TADOOR TS-35-011-019-023/010190
(ALLAPUR) 		3635011000NRG24010520230124034 01/05/2023 Kurvamma 3635011WL004580 Kurvamma 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881838 Mrs. ANTHATI KURVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 TADOOR TS-35-011-019-023/010199
(ALLAPUR) 		3635011000NRG24010520230124038 01/05/2023 Laxmamma 3635011WL004580 Laxmamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881945 Mrs. ALWALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 TADOOR TS-35-011-019-023/010204
(ALLAPUR) 		3635011000NRG24010520230124040 01/05/2023 Bondamma 3635011WL004580 Bondamma 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881702 Mrs. ANTHATI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 TADOOR TS-35-011-019-023/010208
(ALLAPUR) 		3635011000NRG24010520230124044 01/05/2023 Bhagayamma 3635011WL004580 Bhagayamma 00684 APGV0007109 840 840 Processed 12/05/2023 1491881967 Mrs. ALVALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 TADOOR TS-35-011-019-023/010217
(ALLAPUR) 		3635011000NRG24010520230124048 01/05/2023 Thirupathayya 3635011WL004580 Thirupathayya 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881776 Mr. ANTHATI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 TADOOR TS-35-011-019-023/010224
(ALLAPUR) 		3635011000NRG24010520230124051 01/05/2023 Saidamma 3635011WL004580 Saidamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881954 Mrs. SAIDAMMA ANTHATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 TADOOR TS-35-011-019-023/010242
(ALLAPUR) 		3635011000NRG24010520230124054 01/05/2023 Kondalu 3635011WL004580 Kondalu 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881978 Mr. CHINTHAKAYALA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 TADOOR TS-35-011-019-023/010249
(ALLAPUR) 		3635011000NRG24010520230124057 01/05/2023 S.bangari 3635011WL004580 S.bangari 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881836 Mr. SANGISETTI BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 TADOOR TS-35-011-019-023/010251
(ALLAPUR) 		3635011000NRG24010520230124061 01/05/2023 Shantamma 3635011WL004580 Shantamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881898 Mrs. CHINTHAKAYALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 TADOOR TS-35-011-019-023/010254
(ALLAPUR) 		3635011000NRG24010520230124062 01/05/2023 Yellamma 3635011WL004580 Yellamma 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881707 Mrs. ANTHATI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 TADOOR TS-35-011-019-023/010255
(ALLAPUR) 		3635011000NRG24010520230124064 01/05/2023 Jayamma 3635011WL004580 Jayamma 00684 APGV0007109 840 840 Processed 12/05/2023 1491881725 Mrs. JAYAMMA UPPARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 TADOOR TS-35-011-019-023/010255
(ALLAPUR) 		3635011000NRG24010520230124063 01/05/2023 Thirupathayya 3635011WL004580 Thirupathayya 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881684 Mr. THIRUPATHAIAH UPPARI GUNTI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 TADOOR TS-35-011-019-023/010262
(ALLAPUR) 		3635011000NRG24010520230124066 01/05/2023 Jayaramulu 3635011WL004580 Jayaramulu 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881701 Mr. AVULA JAYARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 TADOOR TS-35-011-019-023/010262
(ALLAPUR) 		3635011000NRG24010520230124067 01/05/2023 Manjula 3635011WL004580 Manjula 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881943 Mrs. AVULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 TADOOR TS-35-011-019-023/010266
(ALLAPUR) 		3635011000NRG24010520230124070 01/05/2023 Ushanna 3635011WL004580 Ushanna 00684 APGV0007109 630 630 Processed 12/05/2023 1491881942 Mr. GADDHA . USHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 TADOOR TS-35-011-019-023/010268
(ALLAPUR) 		3635011000NRG24010520230124072 01/05/2023 Ishwaramma 3635011WL004580 Ishwaramma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881848 Mrs. ANTHATI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 TADOOR TS-35-011-019-023/010268
(ALLAPUR) 		3635011000NRG24010520230124071 01/05/2023 Venkatayya 3635011WL004580 Venkatayya 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491882011 Mr. Anthati Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 TADOOR TS-35-011-019-023/010275
(ALLAPUR) 		3635011000NRG24010520230124073 01/05/2023 Anjanamma 3635011WL004580 Anjanamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881760 Mrs. VEMULA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 TADOOR TS-35-011-019-023/010278
(ALLAPUR) 		3635011000NRG24010520230124074 01/05/2023 Parusharamulu 3635011WL004580 Parusharamulu 00684 APGV0007109 630 630 Processed 12/05/2023 1491881908 Mr. GADDA PARSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 TADOOR TS-35-011-019-023/010300
(ALLAPUR) 		3635011000NRG24010520230124075 01/05/2023 A.rajanna 3635011WL004580 A.rajanna 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881903 Mr. AVULA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 TADOOR TS-35-011-019-023/010300
(ALLAPUR) 		3635011000NRG24010520230124076 01/05/2023 Chennamma 3635011WL004580 Chennamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881904 AVULA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 TADOOR TS-35-011-019-023/010301
(ALLAPUR) 		3635011000NRG24010520230123947 01/05/2023 Bangari 3635011WL004578 Bangari 00684 APGV0007109 1285 1285 Processed 12/05/2023 1491881990 MR BHEESAM BANGARI STATE BANK OF INDIA(508548)
405 TADOOR TS-35-011-019-023/010303
(ALLAPUR) 		3635011000NRG24010520230124079 01/05/2023 Jangamma 3635011WL004580 Jangamma 00684 APGV0007109 840 840 Processed 12/05/2023 1491882014 Mrs. PEDDAMONI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 TADOOR TS-35-011-019-023/010364
(ALLAPUR) 		3635011000NRG24010520230124080 01/05/2023 Gadda Ramulu 3635011WL004580 Gadda Ramulu 00684 APGV0007109 840 840 Processed 12/05/2023 1491881937 Mr. GADDHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 TADOOR TS-35-011-019-023/010384
(ALLAPUR) 		3635011000NRG24010520230124081 01/05/2023 Sakali Ramchandrayya 3635011WL004580 Sakali Ramchandrayya 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881950 Mr. YOGANTI RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 TADOOR TS-35-011-019-023/010420
(ALLAPUR) 		3635011000NRG24010520230124083 01/05/2023 Ishwarayya 3635011WL004580 Ishwarayya 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881953 Mr. ANTHATI ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 TADOOR TS-35-011-019-023/010420
(ALLAPUR) 		3635011000NRG24010520230124084 01/05/2023 Laxmamma 3635011WL004580 Laxmamma 00684 APGV0007109 840 840 Processed 12/05/2023 1491881941 MS ANTHATI LAXMAMMA STATE BANK OF INDIA(508548)
410 TADOOR TS-35-011-019-023/010426
(ALLAPUR) 		3635011000NRG24010520230124085 01/05/2023 Chinna Balaiah 3635011WL004580 Chinna Balaiah 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881835 Gorati ChiinaBalaiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
411 TADOOR TS-35-011-019-023/010428
(ALLAPUR) 		3635011000NRG24010520230124087 01/05/2023 Laxmamma 3635011WL004580 Laxmamma 00684 APGV0007109 840 840 Processed 12/05/2023 1491881709 Mrs. G LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 TADOOR TS-35-011-019-023/010430
(ALLAPUR) 		3635011000NRG24010520230124088 01/05/2023 venkataiah 3635011WL004580 venkataiah 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881778 Mr. PITTALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 TADOOR TS-35-011-019-023/010434
(ALLAPUR) 		3635011000NRG24010520230124090 01/05/2023 Sudhakar 3635011WL004580 Sudhakar 00684 APGV0007109 840 840 Processed 12/05/2023 1491881700 Mr. GUNTI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 TADOOR TS-35-011-019-023/010434
(ALLAPUR) 		3635011000NRG24010520230124091 01/05/2023 Suvarna 3635011WL004580 Suvarna 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881697 Mrs. GUNTI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 TADOOR TS-35-011-019-023/010435
(ALLAPUR) 		3635011000NRG24010520230124092 01/05/2023 Mallesh 3635011WL004580 Mallesh 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881981 Mr. GUNTI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 TADOOR TS-35-011-019-023/010435
(ALLAPUR) 		3635011000NRG24010520230124093 01/05/2023 Mangamma 3635011WL004580 Mangamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881980 Mrs. GUNTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 TADOOR TS-35-011-019-023/010436
(ALLAPUR) 		3635011000NRG24010520230124094 01/05/2023 Shyamalamma 3635011WL004580 Shyamalamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881693 Mrs. AVULA SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 TADOOR TS-35-011-019-023/010441
(ALLAPUR) 		3635011000NRG24010520230124095 01/05/2023 Venkatswamy 3635011WL004580 Venkatswamy 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881751 Mr. GUNTI VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 TADOOR TS-35-011-019-023/010450
(ALLAPUR) 		3635011000NRG24010520230124099 01/05/2023 manjula 3635011WL004580 manjula 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881694 Peddhamoni Manjula THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
420 TADOOR TS-35-011-019-023/010463
(ALLAPUR) 		3635011000NRG24010520230124101 01/05/2023 Laxmi 3635011WL004580 Laxmi 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881968 Mrs. AVULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 TADOOR TS-35-011-019-023/010477
(ALLAPUR) 		3635011000NRG24010520230124103 01/05/2023 Bondamma 3635011WL004580 Bondamma 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881696 Goreti Bondhamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
422 TADOOR TS-35-011-019-023/010483
(ALLAPUR) 		3635011000NRG24010520230124104 01/05/2023 Ramulu goud 3635011WL004580 Ramulu goud 00684 APGV0007109 840 840 Processed 12/05/2023 1491881896 Mr. A RAMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 TADOOR TS-35-011-019-023/010484
(ALLAPUR) 		3635011000NRG24010520230124106 01/05/2023 Chotemiya 3635011WL004580 Chotemiya 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881982 Mr. DUDEKULA CHOTEMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 TADOOR TS-35-011-019-023/010484
(ALLAPUR) 		3635011000NRG24010520230124107 01/05/2023 FARJANA 3635011WL004580 FARJANA 00684 APGV0007109 630 630 Processed 12/05/2023 1491881747 Mrs. DHUDEDUKULA PARIJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 TADOOR TS-35-011-019-023/010487
(ALLAPUR) 		3635011000NRG24010520230124109 01/05/2023 padma 3635011WL004580 padma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881840 Mrs. PADMAMMA W O SHANTHAMMA YEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 TADOOR TS-35-011-019-023/010488
(ALLAPUR) 		3635011000NRG24010520230124110 01/05/2023 shivaleela 3635011WL004580 shivaleela 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881949 Vetoori Shivalila FINCARE SMALL FINANCE BANK LTD(608304)
427 TADOOR TS-35-011-019-023/010491
(ALLAPUR) 		3635011000NRG24010520230124111 01/05/2023 lashmamma 3635011WL004580 lashmamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881955 Mrs. VEMULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 TADOOR TS-35-011-019-023/010492
(ALLAPUR) 		3635011000NRG24010520230124112 01/05/2023 shanthamma 3635011WL004580 shanthamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881727 Mrs. ALWALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 TADOOR TS-35-011-019-023/010504
(ALLAPUR) 		3635011000NRG24010520230124113 01/05/2023 anita 3635011WL004580 anita 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881713 Mrs. CHERLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 TADOOR TS-35-011-019-023/010526
(ALLAPUR) 		3635011000NRG24010520230123948 01/05/2023 Alivela 3635011WL004578 Alivela 00684 APGV0007109 1285 1285 Processed 13/05/2023 1491881969 GUNTI ALIVELU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
431 TADOOR TS-35-011-019-023/010531
(ALLAPUR) 		3635011000NRG24010520230124115 01/05/2023 Balamma 3635011WL004580 Balamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881909 Mrs. ANGONTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 TADOOR TS-35-011-019-023/010535
(ALLAPUR) 		3635011000NRG24010520230123950 01/05/2023 E.Srividhya 3635011WL004579 E.Srividhya 00684 APGV0007109 1285 1285 Processed 12/05/2023 1491881989 Miss. E SRIVIDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 TADOOR TS-35-011-019-023/010535
(ALLAPUR) 		3635011000NRG24010520230123949 01/05/2023 Gadda govindamma 3635011WL004579 Gadda govindamma 00684 APGV0007109 1285 1285 Processed 12/05/2023 1491881988 Miss. GADDA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 TADOOR TS-35-011-019-023/010541
(ALLAPUR) 		3635011000NRG24010520230124117 01/05/2023 GIRAMAMMA 3635011WL004580 GIRAMAMMA 00684 APGV0007109 630 630 Processed 12/05/2023 1491881714 Mrs. GUNTI GIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 TADOOR TS-35-011-019-023/010541
(ALLAPUR) 		3635011000NRG24010520230124116 01/05/2023 SRINU 3635011WL004580 SRINU 00684 APGV0007109 630 630 Processed 12/05/2023 1491881691 Mr. GUNTI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 TADOOR TS-35-011-019-023/010543
(ALLAPUR) 		3635011000NRG24010520230124119 01/05/2023 Shireesha 3635011WL004580 Shireesha 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881777 SHIREESHA A D/O A KOTAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
437 TADOOR TS-35-011-019-023/010543
(ALLAPUR) 		3635011000NRG24010520230124118 01/05/2023 Sreekanth 3635011WL004580 Sreekanth 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881743 Mr. BEESAM SREEKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 TADOOR TS-35-011-019-023/010555
(ALLAPUR) 		3635011000NRG24010520230124120 01/05/2023 Anjaneyulu chary 3635011WL004580 Anjaneyulu chary 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881985 Mr. KASOJU ANJANEYULU CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 TADOOR TS-35-011-019-023/010555
(ALLAPUR) 		3635011000NRG24010520230124121 01/05/2023 K sandyarani 3635011WL004580 K sandyarani 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881704 Mrs. KASOJU SANDYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 TADOOR TS-35-011-019-023/010556
(ALLAPUR) 		3635011000NRG24010520230124122 01/05/2023 CHANDRASHAKER 3635011WL004580 CHANDRASHAKER 00684 APGV0007109 840 840 Rejected 15/05/2023 1491881712 Aadhaar Number not Mapped to Account Number
441 TADOOR TS-35-011-019-023/010556
(ALLAPUR) 		3635011000NRG24010520230124123 01/05/2023 RAMADAVI 3635011WL004580 RAMADAVI 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881956 Mrs. Gunti Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 TADOOR TS-35-011-019-023/010559
(ALLAPUR) 		3635011000NRG24010520230124124 01/05/2023 Srinivas goud 3635011WL004580 Srinivas goud 00684 APGV0007109 1260 1260 Processed 12/05/2023 1491881849 Mr. ALUVALA SRINIVAS GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 TADOOR TS-35-011-019-023/10565
(ALLAPUR) 		3635011000NRG24010520230124126 01/05/2023 Thirupatamma 3635011WL004580 Thirupatamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881715 Mrs. PEDDAMONI THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 TADOOR TS-35-011-019-023/10569
(ALLAPUR) 		3635011000NRG24010520230124129 01/05/2023 Jayamma 3635011WL004580 Jayamma 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881710 Mrs. PEDDAMONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 TADOOR TS-35-011-019-023/10570
(ALLAPUR) 		3635011000NRG24010520230123951 01/05/2023 Srikanth 3635011WL004579 Srikanth 00684 APGV0007109 1285 1285 Processed 12/05/2023 1491881987 Master Gunti Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 TADOOR TS-35-011-019-023/10579
(ALLAPUR) 		3635011000NRG24010520230124130 01/05/2023 Chintapally Satyam 3635011WL004580 Chintapally Satyam 00684 APGV0007109 1050 1050 Processed 12/05/2023 1491881837 Mr. CHINTAPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 TADOOR TS-35-011-020-001/020003
(GUTTALAPALLY) 		3635011000NRG24010520230123090 01/05/2023 Usen 3635011WL004538 Usen 00684 APGV0007109 2056 2056 Processed 12/05/2023 1491881965 Mrs. KINNERA USSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 TADOOR TS-35-011-020-001/020027
(GUTTALAPALLY) 		3635011000NRG24010520230123762 01/05/2023 Rani 3635011WL004575 Rani 00684 APGV0007109 682 682 Processed 12/05/2023 1491881884 Mrs. BONDALA Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 TADOOR TS-35-011-020-001/020035
(GUTTALAPALLY) 		3635011000NRG24010520230123401 01/05/2023 Saalamma 3635011WL004558 Saalamma 00684 APGV0007109 1950 1950 Processed 12/05/2023 1491881976 Mrs. SALAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 TADOOR TS-35-011-020-001/020036
(GUTTALAPALLY) 		3635011000NRG24010520230123765 01/05/2023 Alivelu 3635011WL004575 Alivelu 00684 APGV0007109 1193 1193 Processed 12/05/2023 1491881974 KINNERA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
451 TADOOR TS-35-011-020-001/020045
(GUTTALAPALLY) 		3635011000NRG24010520230123771 01/05/2023 Veerayya 3635011WL004575 Veerayya 00684 APGV0007109 341 341 Processed 12/05/2023 1491881885 Mr. KALWAKOLU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 TADOOR TS-35-011-020-001/020047
(GUTTALAPALLY) 		3635011000NRG24010520230123774 01/05/2023 Mallayya 3635011WL004575 Mallayya 00684 APGV0007109 682 682 Processed 12/05/2023 1491881856 Mr. GODIGE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 TADOOR TS-35-011-020-001/020047
(GUTTALAPALLY) 		3635011000NRG24010520230123772 01/05/2023 Venkataiah 3635011WL004575 Venkataiah 00684 APGV0007109 511 511 Processed 12/05/2023 1491881964 Mr. GODIGE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 TADOOR TS-35-011-020-001/020051
(GUTTALAPALLY) 		3635011000NRG24010520230123777 01/05/2023 ganga 3635011WL004575 ganga 00684 APGV0007109 852 852 Processed 12/05/2023 1491881891 Mrs. Kakam Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 TADOOR TS-35-011-020-001/020058
(GUTTALAPALLY) 		3635011000NRG24010520230123783 01/05/2023 Yadamma 3635011WL004575 Yadamma 00684 APGV0007109 852 852 Processed 12/05/2023 1491881977 Mrs. Kotra Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 TADOOR TS-35-011-020-001/020066
(GUTTALAPALLY) 		3635011000NRG24010520230123786 01/05/2023 Thirupataiah 3635011WL004575 Thirupataiah 00684 APGV0007109 682 682 Processed 12/05/2023 1491881795 Mr. CHINDAM THIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 TADOOR TS-35-011-020-001/020068
(GUTTALAPALLY) 		3635011000NRG24010520230123788 01/05/2023 Mallamma 3635011WL004575 Mallamma 00684 APGV0007109 511 511 Rejected 15/05/2023 1491881750 Aadhaar Number not Mapped to Account Number
458 TADOOR TS-35-011-020-001/020068
(GUTTALAPALLY) 		3635011000NRG24010520230123787 01/05/2023 Mallayya 3635011WL004575 Mallayya 00684 APGV0007109 170 170 Processed 12/05/2023 1491881749 Mr. CHINDAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 TADOOR TS-35-011-020-001/020074
(GUTTALAPALLY) 		3635011000NRG24010520230123790 01/05/2023 Venkatayya 3635011WL004575 Venkatayya 00684 APGV0007109 1023 1023 Processed 12/05/2023 1491881745 Mr. SINDHAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 TADOOR TS-35-011-020-001/020085
(GUTTALAPALLY) 		3635011000NRG24010520230123797 01/05/2023 Mamata 3635011WL004575 Mamata 00684 APGV0007109 1023 1023 Processed 12/05/2023 1491881889 Mrs. MAMATHA CHINDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 TADOOR TS-35-011-020-001/020087
(GUTTALAPALLY) 		3635011000NRG24010520230123798 01/05/2023 Paravathamma 3635011WL004575 Paravathamma 00684 APGV0007109 341 341 Processed 12/05/2023 1491881890 Mrs. GODIGE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 TADOOR TS-35-011-020-001/020088
(GUTTALAPALLY) 		3635011000NRG24010520230123799 01/05/2023 Venkatamma 3635011WL004575 Venkatamma 00684 APGV0007109 170 170 Processed 12/05/2023 1491881753 Mrs. CHINDAN VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 TADOOR TS-35-011-020-001/020094
(GUTTALAPALLY) 		3635011000NRG24010520230123800 01/05/2023 Niranjan 3635011WL004575 Niranjan 00684 APGV0007109 1023 1023 Processed 12/05/2023 1491881779 Mr. Bondala Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 TADOOR TS-35-011-020-001/020094
(GUTTALAPALLY) 		3635011000NRG24010520230123801 01/05/2023 Niranjanamma 3635011WL004575 Niranjanamma 00684 APGV0007109 1023 1023 Processed 12/05/2023 1491881886 Mrs. BONDALA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 TADOOR TS-35-011-020-001/020105
(GUTTALAPALLY) 		3635011000NRG24010520230123803 01/05/2023 Venkatamma 3635011WL004575 Venkatamma 00684 APGV0007109 341 341 Processed 12/05/2023 1491881962 Mrs. BONDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 TADOOR TS-35-011-020-001/020109
(GUTTALAPALLY) 		3635011000NRG24010520230123002 01/05/2023 Venkataiah 3635011WL004536 Venkataiah 00684 APGV0007109 1799 1799 Processed 12/05/2023 1491881971 BISAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
467 TADOOR TS-35-011-020-001/020116
(GUTTALAPALLY) 		3635011000NRG24010520230123805 01/05/2023 Ramulu Gouid 3635011WL004575 Ramulu Gouid 00684 APGV0007109 852 852 Processed 12/05/2023 1491881757 MUKURALA RAMAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
468 TADOOR TS-35-011-020-001/020190
(GUTTALAPALLY) 		3635011000NRG24010520230123808 01/05/2023 Balamani 3635011WL004575 Balamani 00684 APGV0007109 341 341 Processed 12/05/2023 1491881892 Mrs. Bondala Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 TADOOR TS-35-011-020-001/020201
(GUTTALAPALLY) 		3635011000NRG24010520230123809 01/05/2023 Anjaneulugod 3635011WL004575 Anjaneulugod 00684 APGV0007109 341 341 Processed 12/05/2023 1491881793 Mr. MUKURALA ANJANEYULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 TADOOR TS-35-011-020-001/020203
(GUTTALAPALLY) 		3635011000NRG24010520230123813 01/05/2023 Nagamani 3635011WL004575 Nagamani 00684 APGV0007109 341 341 Processed 12/05/2023 1491881963 Mrs. MUKURALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 TADOOR TS-35-011-020-001/020203
(GUTTALAPALLY) 		3635011000NRG24010520230123812 01/05/2023 Venkatayya gouD 3635011WL004575 Venkatayya gouD 00684 APGV0007109 170 170 Processed 12/05/2023 1491881755 Mr. MUKURALA VENKATAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 TADOOR TS-35-011-020-001/020208
(GUTTALAPALLY) 		3635011000NRG24010520230123816 01/05/2023 Laxmama 3635011WL004575 Laxmama 00684 APGV0007109 341 341 Processed 12/05/2023 1491881754 Mrs. MOKURALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 TADOOR TS-35-011-020-001/020209
(GUTTALAPALLY) 		3635011000NRG24010520230123817 01/05/2023 Anjanamma 3635011WL004575 Anjanamma 00684 APGV0007109 511 511 Processed 12/05/2023 1491881888 Mrs. BONDALA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 TADOOR TS-35-011-020-001/020209
(GUTTALAPALLY) 		3635011000NRG24010520230123818 01/05/2023 Ramdaasu 3635011WL004575 Ramdaasu 00684 APGV0007109 1023 1023 Processed 12/05/2023 1491881935 Mr. Bondala Ramadasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 TADOOR TS-35-011-020-001/020211
(GUTTALAPALLY) 		3635011000NRG24010520230123819 01/05/2023 Mashayya 3635011WL004575 Mashayya 00684 APGV0007109 511 511 Processed 12/05/2023 1491882016 Mr. CHINDAM MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 TADOOR TS-35-011-020-001/020231
(GUTTALAPALLY) 		3635011000NRG24010520230123822 01/05/2023 VENKATIAHA 3635011WL004575 VENKATIAHA 00684 APGV0007109 511 511 Processed 12/05/2023 1491881991 BONDALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
477 TADOOR TS-35-011-020-001/020236
(GUTTALAPALLY) 		3635011000NRG24010520230123826 01/05/2023 KALAYANI 3635011WL004575 KALAYANI 00684 APGV0007109 852 852 Processed 12/05/2023 1491881975 Mrs. KALYANI KURAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 133296 133296
478 TADOOR TS-35-011-019-023/010022
(ALLAPUR) 		3635011000NRG24010520230123962 01/05/2023 Kurmamma 3635011WL004580 Kurmamma 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881979 Mrs. Kurmamma . Antati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 TADOOR TS-35-011-019-023/010047
(ALLAPUR) 		3635011000NRG24010520230123968 01/05/2023 Laxmamma 3635011WL004580 Laxmamma 00684 APGV0007122 1260 1260 Processed 12/05/2023 1491881932 Mrs. Laxmamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 TADOOR TS-35-011-019-023/010113
(ALLAPUR) 		3635011000NRG24010520230123996 01/05/2023 Krushnamma 3635011WL004580 Krushnamma 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881688 Mrs. Krushnamma . Chintakaayala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 TADOOR TS-35-011-019-023/010118
(ALLAPUR) 		3635011000NRG24010520230124000 01/05/2023 Lakshmamma 3635011WL004580 Lakshmamma 00684 APGV0007122 840 840 Processed 12/05/2023 1491881685 Mrs. Lakshmamma . Yenugonti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 TADOOR TS-35-011-019-023/010131
(ALLAPUR) 		3635011000NRG24010520230124005 01/05/2023 Balakistamma 3635011WL004580 Balakistamma 00684 APGV0007122 840 840 Processed 12/05/2023 1491881946 Mrs. Baalakishtamma . antati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 TADOOR TS-35-011-019-023/010138
(ALLAPUR) 		3635011000NRG24010520230124008 01/05/2023 Maibu 3635011WL004580 Maibu 00684 APGV0007122 840 840 Processed 12/05/2023 1491881748 Mr. Maiboo . Gunti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 TADOOR TS-35-011-019-023/010138
(ALLAPUR) 		3635011000NRG24010520230124009 01/05/2023 Tirupathamma 3635011WL004580 Tirupathamma 00684 APGV0007122 840 840 Processed 12/05/2023 1491881726 Mrs. Tirupathamma . Gunti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 TADOOR TS-35-011-019-023/010150
(ALLAPUR) 		3635011000NRG24010520230124014 01/05/2023 Kashanna 3635011WL004580 Kashanna 00684 APGV0007122 630 630 Processed 12/05/2023 1491881794 Mr. Kashanna . gadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 TADOOR TS-35-011-019-023/010150
(ALLAPUR) 		3635011000NRG24010520230124015 01/05/2023 Venkatamma 3635011WL004580 Venkatamma 00684 APGV0007122 630 630 Processed 12/05/2023 1491881791 Mrs. gadda . venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 TADOOR TS-35-011-019-023/010160
(ALLAPUR) 		3635011000NRG24010520230124180 01/05/2023 Lavanya 3635011WL004582 Lavanya 00684 APGV0007122 1285 1285 Processed 12/05/2023 1491881933 Mrs. Anthati LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 TADOOR TS-35-011-019-023/010184
(ALLAPUR) 		3635011000NRG24010520230124027 01/05/2023 Alivelamma 3635011WL004580 Alivelamma 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881831 Mrs. Pallabaalivalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 TADOOR TS-35-011-019-023/010187
(ALLAPUR) 		3635011000NRG24010520230124031 01/05/2023 Manemma 3635011WL004580 Manemma 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881940 Mrs. Manamma . gadda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 TADOOR TS-35-011-019-023/010187
(ALLAPUR) 		3635011000NRG24010520230124030 01/05/2023 Pentayya 3635011WL004580 Pentayya 00684 APGV0007122 1260 1260 Processed 12/05/2023 1491881900 Mr. GADDA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 TADOOR TS-35-011-019-023/010188
(ALLAPUR) 		3635011000NRG24010520230124032 01/05/2023 Saidamma 3635011WL004580 Saidamma 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881687 Mrs. ASKANI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 TADOOR TS-35-011-019-023/010192
(ALLAPUR) 		3635011000NRG24010520230124036 01/05/2023 M.channamma 3635011WL004580 M.channamma 00684 APGV0007122 840 840 Processed 12/05/2023 1491881906 Mrs. . . M.Channamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 TADOOR TS-35-011-019-023/010192
(ALLAPUR) 		3635011000NRG24010520230124035 01/05/2023 Medda Parusharamulu 3635011WL004580 Medda Parusharamulu 00684 APGV0007122 420 420 Processed 12/05/2023 1491881905 Mr. Medda Parusharamulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 TADOOR TS-35-011-019-023/010193
(ALLAPUR) 		3635011000NRG24010520230124037 01/05/2023 Kurumayya 3635011WL004580 Kurumayya 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881833 Mr. MIDDE KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 TADOOR TS-35-011-019-023/010201
(ALLAPUR) 		3635011000NRG24010520230124039 01/05/2023 Mallamma 3635011WL004580 Mallamma 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881686 Mrs. Chinttakalamallamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 TADOOR TS-35-011-019-023/010205
(ALLAPUR) 		3635011000NRG24010520230124041 01/05/2023 Alivelamma 3635011WL004580 Alivelamma 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881907 Mrs. . . Alivalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 TADOOR TS-35-011-019-023/010210
(ALLAPUR) 		3635011000NRG24010520230124045 01/05/2023 A.krishnamma 3635011WL004580 A.krishnamma 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881689 Mrs. A.krishnamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 TADOOR TS-35-011-019-023/010214
(ALLAPUR) 		3635011000NRG24010520230124047 01/05/2023 Kuruvamma 3635011WL004580 Kuruvamma 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881931 Mrs. Kurmamma . Gorati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 TADOOR TS-35-011-019-023/010242
(ALLAPUR) 		3635011000NRG24010520230124053 01/05/2023 Nirmala 3635011WL004580 Nirmala 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881986 Mrs. Chinthakayala NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 TADOOR TS-35-011-019-023/010247
(ALLAPUR) 		3635011000NRG24010520230124055 01/05/2023 Krishnayya 3635011WL004580 Krishnayya 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881936 Mr. C.krishnaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 TADOOR TS-35-011-019-023/010249
(ALLAPUR) 		3635011000NRG24010520230124058 01/05/2023 S.bhagayamma 3635011WL004580 S.bhagayamma 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881899 Mrs. S.bhagayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 TADOOR TS-35-011-019-023/010266
(ALLAPUR) 		3635011000NRG24010520230124069 01/05/2023 Manemma 3635011WL004580 Manemma 00684 APGV0007122 840 840 Processed 12/05/2023 1491881947 Mrs. Manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 TADOOR TS-35-011-019-023/010384
(ALLAPUR) 		3635011000NRG24010520230124082 01/05/2023 Krushnamma 3635011WL004580 Krushnamma 00684 APGV0007122 1260 1260 Processed 12/05/2023 1491881842 Mrs. Krushnamma . Sakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 TADOOR TS-35-011-019-023/010430
(ALLAPUR) 		3635011000NRG24010520230124089 01/05/2023 Eshvaramma 3635011WL004580 Eshvaramma 00684 APGV0007122 1050 1050 Processed 12/05/2023 1491881844 Mrs. Eshvaramma . Pittela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 TADOOR TS-35-011-019-023/010441
(ALLAPUR) 		3635011000NRG24010520230124096 01/05/2023 Parvathamma 3635011WL004580 Parvathamma 00684 APGV0007122 1260 1260 Processed 12/05/2023 1491881948 Mrs. Parvathamma . Giunti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 TADOOR TS-35-011-019-023/010442
(ALLAPUR) 		3635011000NRG24010520230124097 01/05/2023 Parvathamma 3635011WL004580 Parvathamma 00684 APGV0007122 420 420 Processed 12/05/2023 1491881843 PARVATHAMMA PEDAMAN THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 28165 28165
507 TADOOR TS-35-011-019-023/010265
(ALLAPUR) 		3635011000NRG24010520230124068 01/05/2023 Askan Bangari 3635011WL004580 Askan Bangari 00684 APGV0007138 840 840 Processed 12/05/2023 1491881761 Mr. BANGARI ASKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
508 TADOOR TS-35-011-009-011/010365
(INDRAKAL) 		3635011000NRG24010520230125169 01/05/2023 Jothi 3635011WL004609 Jothi 00684 APGV0007170 901 901 Processed 12/05/2023 1491881680 MRS PUNYAMURTHI JYOTHI STATE BANK OF INDIA(508548)
509 TADOOR TS-35-011-011-013/010067
(THUMMALALSUGUR) 		3635011000NRG24010520230123622 01/05/2023 ramulu 3635011WL004562 ramulu 00684 APGV0007170 199 199 Processed 12/05/2023 1491881783 GATHPOL RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
510 TADOOR TS-35-011-004-004/010055
(AITHOLE) 		3635011000NRG24010520230124503 01/05/2023 Venkataiah 3635011WL004589 Venkataiah 00691 IPOS0000001 749 749 Processed 12/05/2023 1491881729 EDUPULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 TADOOR TS-35-011-004-004/010406
(AITHOLE) 		3635011000NRG24010520230124629 01/05/2023 Manjula 3635011WL004589 Manjula 00691 IPOS0000001 899 899 Processed 12/05/2023 1491881996 BANDARU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
512 TADOOR TS-35-011-004-004/010490
(AITHOLE) 		3635011000NRG24010520230124667 01/05/2023 anuradha 3635011WL004589 anuradha 00691 IPOS0000001 899 899 Processed 12/05/2023 1491881735 JAKKA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 TADOOR TS-35-011-004-004/010559
(AITHOLE) 		3635011000NRG24010520230124692 01/05/2023 lalithamma 3635011WL004589 lalithamma 00691 IPOS0000001 749 749 Processed 12/05/2023 1491882006 KANKANALA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 TADOOR TS-35-011-004-004/010587
(AITHOLE) 		3635011000NRG24010520230124699 01/05/2023 jyothi 3635011WL004589 jyothi 00691 IPOS0000001 899 899 Processed 12/05/2023 1491881995 PolemoniJyothi FINCARE SMALL FINANCE BANK LTD(608304)
515 TADOOR TS-35-011-011-013/010696
(THUMMALALSUGUR) 		3635011000NRG24010520230123681 01/05/2023 umavathi 3635011WL004562 umavathi 00691 IPOS0000001 397 397 Processed 12/05/2023 1491881732 BASHAMONI UMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 TADOOR TS-35-011-011-013/010768
(THUMMALALSUGUR) 		3635011000NRG24010520230123685 01/05/2023 LAXMI 3635011WL004562 LAXMI 00691 IPOS0000001 596 596 Processed 12/05/2023 1491881730 MASKURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 TADOOR TS-35-011-016-019/010159
(GUNTHAKODURU) 		3635011000NRG24010520230121994 01/05/2023 Batike Divya 3635011WL004507 Batike Divya 00691 IPOS0000001 240 240 Processed 12/05/2023 1491882007 BATHIKE DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
518 TADOOR TS-35-011-019-023/10566
(ALLAPUR) 		3635011000NRG24010520230124127 01/05/2023 Santhoshi 3635011WL004580 Santhoshi 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1491881731 CHINTHAKAYALA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 TADOOR TS-35-011-020-001/020044
(GUTTALAPALLY) 		3635011000NRG24010520230123770 01/05/2023 Ramulu 3635011WL004575 Ramulu 00691 IPOS0000001 341 341 Processed 12/05/2023 1491882004 KALWAKOLU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
520 TADOOR TS-35-011-020-001/020047
(GUTTALAPALLY) 		3635011000NRG24010520230123773 01/05/2023 Shivalila 3635011WL004575 Shivalila 00691 IPOS0000001 511 511 Processed 12/05/2023 1491881742 GODIGE SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
521 TADOOR TS-35-011-020-001/020050
(GUTTALAPALLY) 		3635011000NRG24010520230123776 01/05/2023 Manjula 3635011WL004575 Manjula 00691 IPOS0000001 1023 1023 Processed 12/05/2023 1491882003 MOKURALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
522 TADOOR TS-35-011-020-001/020052
(GUTTALAPALLY) 		3635011000NRG24010520230123778 01/05/2023 Sumathi 3635011WL004575 Sumathi 00691 IPOS0000001 511 511 Processed 12/05/2023 1491881740 KAKAM SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
523 TADOOR TS-35-011-020-001/020053
(GUTTALAPALLY) 		3635011000NRG24010520230123779 01/05/2023 rameshwari 3635011WL004575 rameshwari 00691 IPOS0000001 852 852 Processed 12/05/2023 1491882001 KAKAM RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
524 TADOOR TS-35-011-020-001/020054
(GUTTALAPALLY) 		3635011000NRG24010520230123781 01/05/2023 Renayya 3635011WL004575 Renayya 00691 IPOS0000001 1193 1193 Processed 12/05/2023 1491881738 KAKAM RENAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 TADOOR TS-35-011-020-001/020054
(GUTTALAPALLY) 		3635011000NRG24010520230123780 01/05/2023 Varalaxmamma 3635011WL004575 Varalaxmamma 00691 IPOS0000001 682 682 Processed 12/05/2023 1491881739 KAKAM VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 TADOOR TS-35-011-020-001/020060
(GUTTALAPALLY) 		3635011000NRG24010520230123785 01/05/2023 Venkatamma 3635011WL004575 Venkatamma 00691 IPOS0000001 1193 1193 Processed 12/05/2023 1491881741 MALGEM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 TADOOR TS-35-011-020-001/020071
(GUTTALAPALLY) 		3635011000NRG24010520230123789 01/05/2023 Parvathalu 3635011WL004575 Parvathalu 00691 IPOS0000001 341 341 Processed 12/05/2023 1491881737 CHINDAN PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
528 TADOOR TS-35-011-020-001/020078
(GUTTALAPALLY) 		3635011000NRG24010520230123792 01/05/2023 Lavany 3635011WL004575 Lavany 00691 IPOS0000001 1023 1023 Processed 12/05/2023 1491882002 KAKAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 TADOOR TS-35-011-020-001/020078
(GUTTALAPALLY) 		3635011000NRG24010520230123793 01/05/2023 Madavi 3635011WL004575 Madavi 00691 IPOS0000001 1023 1023 Processed 12/05/2023 1491881999 KAKAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 TADOOR TS-35-011-020-001/020080
(GUTTALAPALLY) 		3635011000NRG24010520230123794 01/05/2023 Paravathamma 3635011WL004575 Paravathamma 00691 IPOS0000001 682 682 Processed 12/05/2023 1491882005 ANKANTI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 TADOOR TS-35-011-020-001/020103
(GUTTALAPALLY) 		3635011000NRG24010520230123802 01/05/2023 SWAPNA 3635011WL004575 SWAPNA 00691 IPOS0000001 1364 1364 Processed 12/05/2023 1491881997 GUNDOJU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
532 TADOOR TS-35-011-020-001/020116
(GUTTALAPALLY) 		3635011000NRG24010520230123804 01/05/2023 Laxmamma 3635011WL004575 Laxmamma 00691 IPOS0000001 852 852 Processed 12/05/2023 1491882000 MUKURALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 TADOOR TS-35-011-020-001/020201
(GUTTALAPALLY) 		3635011000NRG24010520230123810 01/05/2023 KRISHANAVANI 3635011WL004575 KRISHANAVANI 00691 IPOS0000001 1193 1193 Processed 12/05/2023 1491881736 MUKURALA KRISHAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
534 TADOOR TS-35-011-020-001/020231
(GUTTALAPALLY) 		3635011000NRG24010520230123821 01/05/2023 Latha 3635011WL004575 Latha 00691 IPOS0000001 170 170 Processed 12/05/2023 1491881998 BONDALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
535 TADOOR TS-35-011-020-001/020233
(GUTTALAPALLY) 		3635011000NRG24010520230123823 01/05/2023 Parvathalu 3635011WL004575 Parvathalu 00691 IPOS0000001 682 682 Processed 12/05/2023 1491881728 CHINDAN PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
536 TADOOR TS-35-011-020-001/020243
(GUTTALAPALLY) 		3635011000NRG24010520230123828 01/05/2023 CHITTAMMA 3635011WL004575 CHITTAMMA 00691 IPOS0000001 682 682 Processed 12/05/2023 1491881734 GIMKALA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 TADOOR TS-35-011-020-001/020243
(GUTTALAPALLY) 		3635011000NRG24010520230123827 01/05/2023 JIMKALA 3635011WL004575 JIMKALA 00691 IPOS0000001 341 341 Processed 12/05/2023 1491881733 GIMKALA PAWAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21137 21137
538 TADOOR TS-35-011-004-004/010092
(AITHOLE) 		3635011000NRG24010520230124517 01/05/2023 Kkatee Baalaiah 3635011WL004589 Kkatee Baalaiah 00710 SBIN0000DOP 899 899 Processed 12/05/2023 1491881780 KATTE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
539 TADOOR TS-35-011-004-004/010396
(AITHOLE) 		3635011000NRG24010520230124620 01/05/2023 Lingam 3635011WL004589 Lingam 00710 SBIN0000DOP 749 749 Processed 12/05/2023 1491881801 MR LINGAIAH MEKALA STATE BANK OF INDIA(508548)
540 TADOOR TS-35-011-004-004/010581
(AITHOLE) 		3635011000NRG24010520230124697 01/05/2023 Venkatereddy 3635011WL004589 Venkatereddy 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1491881674 MR VENKAT REDDY KANKANALA STATE BANK OF INDIA(508548)
541 TADOOR TS-35-011-006-007/010119
(ANTHARAM) 		3635011000NRG24010520230124359 01/05/2023 Renuka 3635011WL004587 Renuka 00710 SBIN0000DOP 1038 1038 Processed 12/05/2023 1491881723 KOMMU RENUKA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
542 TADOOR TS-35-011-009-011/010076
(INDRAKAL) 		3635011000NRG24010520230125190 01/05/2023 Kuruvamma 3635011WL004610 Kuruvamma 00710 SBIN0000DOP 838 838 Processed 12/05/2023 1491881744 MRS KALLI KURVAMMA STATE BANK OF INDIA(508548)
543 TADOOR TS-35-011-009-011/010122
(INDRAKAL) 		3635011000NRG24010520230125162 01/05/2023 Bangaraiah 3635011WL004609 Bangaraiah 00710 SBIN0000DOP 1126 1126 Processed 12/05/2023 1491881672 BUDDARAPU BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
544 TADOOR TS-35-011-009-011/010169
(INDRAKAL) 		3635011000NRG24010520230124895 01/05/2023 Naga Lakshmi 3635011WL004603 Naga Lakshmi 00710 SBIN0000DOP 950 950 Processed 12/05/2023 1491881719 Mrs. Jannu Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 TADOOR TS-35-011-009-011/010401
(INDRAKAL) 		3635011000NRG24010520230125210 01/05/2023 R.krishnamraju 3635011WL004610 R.krishnamraju 00710 SBIN0000DOP 838 838 Processed 12/05/2023 1491881895 R Rkrishnamraju R GENERAL POST OFFICE(607245)
546 TADOOR TS-35-011-009-011/010435
(INDRAKAL) 		3635011000NRG24010520230125212 01/05/2023 Mangamma 3635011WL004610 Mangamma 00710 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491881851 MRS KONDAMONI MANGAMMA STATE BANK OF INDIA(508548)
547 TADOOR TS-35-011-009-011/010437
(INDRAKAL) 		3635011000NRG24010520230125213 01/05/2023 Ramulamm 3635011WL004610 Ramulamm 00710 SBIN0000DOP 419 419 Processed 12/05/2023 1491881854 MRS SURYAPAKULA RAMULAMMA STATE BANK OF INDIA(508548)
548 TADOOR TS-35-011-009-011/010726
(INDRAKAL) 		3635011000NRG24010520230125219 01/05/2023 K.Narshimhareddy 3635011WL004610 K.Narshimhareddy 00710 SBIN0000DOP 209 209 Processed 12/05/2023 1491881787 KOTTPALLY NARSAIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
549 TADOOR TS-35-011-009-011/010726
(INDRAKAL) 		3635011000NRG24010520230125220 01/05/2023 Vimalamma 3635011WL004610 Vimalamma 00710 SBIN0000DOP 628 628 Processed 12/05/2023 1491881972 MRS KOTTAPALLY VIMALAMMA STATE BANK OF INDIA(508548)
550 TADOOR TS-35-011-009-011/010752
(INDRAKAL) 		3635011000NRG24010520230125221 01/05/2023 Parvathamma 3635011WL004610 Parvathamma 00710 SBIN0000DOP 1047 1047 Processed 12/05/2023 1491881673 Sonta Parvathamma Sonta GENERAL POST OFFICE(607245)
551 TADOOR TS-35-011-009-011/010757
(INDRAKAL) 		3635011000NRG24010520230125661 01/05/2023 Ramulamma 3635011WL004630 Ramulamma 00710 SBIN0000DOP 1285 1285 Processed 12/05/2023 1491881853 Dendi Ramulamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
552 TADOOR TS-35-011-009-011/010757
(INDRAKAL) 		3635011000NRG24010520230125658 01/05/2023 Venkat Reddy 3635011WL004628 Venkat Reddy 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1491881852 Dendi Venkatreddy Dendi GENERAL POST OFFICE(607245)
553 TADOOR TS-35-011-009-011/010865
(INDRAKAL) 		3635011000NRG24010520230124905 01/05/2023 balamma 3635011WL004603 balamma 00710 SBIN0000DOP 1140 1140 Processed 12/05/2023 1491881958 MRS JANNU BALAMMA STATE BANK OF INDIA(508548)
554 TADOOR TS-35-011-009-011/010865
(INDRAKAL) 		3635011000NRG24010520230124904 01/05/2023 venkatayya 3635011WL004603 venkatayya 00710 SBIN0000DOP 1140 1140 Processed 12/05/2023 1491881957 MR JANNU VENKATAIAH STATE BANK OF INDIA(508548)
555 TADOOR TS-35-011-009-011/010911
(INDRAKAL) 		3635011000NRG24010520230125233 01/05/2023 Balaiah 3635011WL004610 Balaiah 00710 SBIN0000DOP 838 838 Processed 12/05/2023 1491881718 BALAIAH SURYAPAKULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
556 TADOOR TS-35-011-009-011/011019
(INDRAKAL) 		3635011000NRG24010520230125176 01/05/2023 sumathi 3635011WL004609 sumathi 00710 SBIN0000DOP 1126 1126 Processed 12/05/2023 1491881675 MRS EERATI SUMATHI STATE BANK OF INDIA(508548)
557 TADOOR TS-35-011-011-013/010065
(THUMMALALSUGUR) 		3635011000NRG24010520230123619 01/05/2023 Kistaiah Goud 3635011WL004562 Kistaiah Goud 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1491881722 MUCHUNURU KISTAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
558 TADOOR TS-35-011-011-013/010065
(THUMMALALSUGUR) 		3635011000NRG24010520230123621 01/05/2023 Manyam konda 3635011WL004562 Manyam konda 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1491881721 Manyam konda Muchunoor GENERAL POST OFFICE(607245)
559 TADOOR TS-35-011-011-013/010080
(THUMMALALSUGUR) 		3635011000NRG24010520230123626 01/05/2023 Yerrayya 3635011WL004562 Yerrayya 00710 SBIN0000DOP 596 596 Processed 12/05/2023 1491881782 CHIKONDRA ERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
560 TADOOR TS-35-011-011-013/010460
(THUMMALALSUGUR) 		3635011000NRG24010520230123655 01/05/2023 Ramchandrayya 3635011WL004562 Ramchandrayya 00710 SBIN0000DOP 596 596 Processed 12/05/2023 1491881720 MR PALLE RAMCHNDRAIAH STATE BANK OF INDIA(508548)
SubTotal 18848 18848
Total 450794 450794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_010523APB_FTO_36905 ICICI BANK ICIC0002218 DESITEKAYAL 901
2 TADOOR TS3635011_010523APB_FTO_36905 Karur Vysya Bank KVBL0004875 NAGAR KURNOOL 1023
3 TADOOR TS3635011_010523APB_FTO_36905 STATE BANK OF INDIA SBIN0004347 DOP 778
4 TADOOR TS3635011_010523APB_FTO_36905 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 78219
5 TADOOR TS3635011_010523APB_FTO_36905 STATE BANK OF INDIA SBIN0005875 DOP 3517
6 TADOOR TS3635011_010523APB_FTO_36905 STATE BANK OF INDIA SBIN0008801 DOP 18578
7 TADOOR TS3635011_010523APB_FTO_36905 STATE BANK OF INDIA SBIN0008801 ITHOLE 136450
8 TADOOR TS3635011_010523APB_FTO_36905 STATE BANK OF INDIA SBIN0020198 DOP 1297
9 TADOOR TS3635011_010523APB_FTO_36905 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5385
10 TADOOR TS3635011_010523APB_FTO_36905 UNION BANK OF INDIA UBIN0820130 NAGARKURNOOL 1260
11 TADOOR TS3635011_010523APB_FTO_36905 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 133296
12 TADOOR TS3635011_010523APB_FTO_36905 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 28165
13 TADOOR TS3635011_010523APB_FTO_36905 Andhra Pradesh Grameena Vikas Bank APGV0007138 Shadnagar 840
14 TADOOR TS3635011_010523APB_FTO_36905 Andhra Pradesh Grameena Vikas Bank APGV0007170 Nagarkurnool 1100
15 TADOOR TS3635011_010523APB_FTO_36905 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1023
16 TADOOR TS3635011_010523APB_FTO_36905 India Post Payments Bank IPOS0000001 DOP 993
17 TADOOR TS3635011_010523APB_FTO_36905 India Post Payments Bank IPOS0000001 NAGARKURNOOL 19121
18 TADOOR TS3635011_010523APB_FTO_36905 DOP SBIN0000DOP General Post Office-CBS 18848

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