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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_010623APB_FTO_80349
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAKOTHAPALLE TS-35-010-006-007/011390
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336842 01/06/2023 Nilamma 3635010WL012266 Nilamma 00045 BARB0MAHABU 891 891 Processed 07/06/2023 2266526771 Mrs. GODUGU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 891 891
2 PEDDAKOTHAPALLE TS-35-010-003-003/010117
(CHANDRAKAL) 		3635010000NRG24010620230337201 01/06/2023 Gaddam Anitha 3635010WL012271 Gaddam Anitha 00045 BARB0VJPEMU 1266 1266 Processed 07/06/2023 2266526921 MS G ANITHA STATE BANK OF INDIA(508548)
3 PEDDAKOTHAPALLE TS-35-010-003-003/010227
(CHANDRAKAL) 		3635010000NRG24010620230337220 01/06/2023 Venkataswamy 3635010WL012271 Venkataswamy 00045 BARB0VJPEMU 844 844 Processed 07/06/2023 2266527022 Mr. PUTTA VENKATASWAMY S O PUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 PEDDAKOTHAPALLE TS-35-010-003-003/010280
(CHANDRAKAL) 		3635010000NRG24010620230337232 01/06/2023 Shenkaramma 3635010WL012271 Shenkaramma 00045 BARB0VJPEMU 1055 1055 Processed 07/06/2023 2266526750 PUTTA SANKARAMMA BANK OF BARODA(606985)
5 PEDDAKOTHAPALLE TS-35-010-003-003/010313
(CHANDRAKAL) 		3635010000NRG24010620230337245 01/06/2023 Raju 3635010WL012271 Raju 00045 BARB0VJPEMU 1477 1477 Processed 07/06/2023 2266526964 Mr. PUTTA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 PEDDAKOTHAPALLE TS-35-010-003-003/010317
(CHANDRAKAL) 		3635010000NRG24010620230337247 01/06/2023 Thirupathamma 3635010WL012271 Thirupathamma 00045 BARB0VJPEMU 1055 1055 Processed 07/06/2023 2266526952 Mrs. THIRUPATHAMMA PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 PEDDAKOTHAPALLE TS-35-010-003-003/010516
(CHANDRAKAL) 		3635010000NRG24010620230337255 01/06/2023 Raju 3635010WL012271 Raju 00045 BARB0VJPEMU 1055 1055 Processed 07/06/2023 2266526721 PUTTA RAJU BANK OF BARODA(606985)
8 PEDDAKOTHAPALLE TS-35-010-003-003/010521
(CHANDRAKAL) 		3635010000NRG24010620230337257 01/06/2023 Parvathamma 3635010WL012271 Parvathamma 00045 BARB0VJPEMU 1055 1055 Processed 07/06/2023 2266526965 PUTTA PARVATHAMMA BANK OF BARODA(606985)
9 PEDDAKOTHAPALLE TS-35-010-003-003/010607
(CHANDRAKAL) 		3635010000NRG24010620230337262 01/06/2023 Kistaiah 3635010WL012271 Kistaiah 00045 BARB0VJPEMU 1477 1477 Processed 07/06/2023 2266527117 PUTTA KISTAIAH BANK OF BARODA(606985)
10 PEDDAKOTHAPALLE TS-35-010-003-003/010633
(CHANDRAKAL) 		3635010000NRG24010620230337269 01/06/2023 Niranjanamma 3635010WL012271 Niranjanamma 00045 BARB0VJPEMU 1055 1055 Processed 07/06/2023 2266526720 JAKKU NIRANJANAMMA BANK OF BARODA(606985)
11 PEDDAKOTHAPALLE TS-35-010-003-003/010643
(CHANDRAKAL) 		3635010000NRG24010620230337273 01/06/2023 Krishanaiah 3635010WL012271 Krishanaiah 00045 BARB0VJPEMU 1477 1477 Processed 07/06/2023 2266526722 SHAVUKULA KRISHNAIAH BANK OF BARODA(606985)
12 PEDDAKOTHAPALLE TS-35-010-003-003/010753
(CHANDRAKAL) 		3635010000NRG24010620230337283 01/06/2023 shivamma 3635010WL012271 shivamma 00045 BARB0VJPEMU 1477 1477 Processed 07/06/2023 2266527188 PUTTA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PEDDAKOTHAPALLE TS-35-010-003-003/010835
(CHANDRAKAL) 		3635010000NRG24010620230337294 01/06/2023 Bondaiah 3635010WL012271 Bondaiah 00045 BARB0VJPEMU 1477 1477 Processed 07/06/2023 2266527132 BARLA BONDAIAH BANK OF BARODA(606985)
14 PEDDAKOTHAPALLE TS-35-010-003-003/020036
(CHANDRAKAL) 		3635010000NRG24010620230336991 01/06/2023 Kashim 3635010WL012269 Kashim 00045 BARB0VJPEMU 1044 1044 Processed 07/06/2023 2266527116 SANGAMONI KASHANNA PUNJAB NATIONAL BANK(508568)
15 PEDDAKOTHAPALLE TS-35-010-003-003/20117
(CHANDRAKAL) 		3635010000NRG24010620230337302 01/06/2023 Putta Padma 3635010WL012271 Putta Padma 00045 BARB0VJPEMU 1055 1055 Processed 07/06/2023 2266527023 PUTTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAKOTHAPALLE TS-35-010-004-005/010843
(MUSTIPALLE) 		3635010000NRG24010620230336318 01/06/2023 Lingamma 3635010WL012257 Lingamma 00045 BARB0VJPEMU 1044 1044 Rejected 07/06/2023 2266527338 Aadhaar Number not Mapped to Account Number
17 PEDDAKOTHAPALLE TS-35-010-004-005/11169
(MUSTIPALLE) 		3635010000NRG24010620230336335 01/06/2023 Shireesha 3635010WL012257 Shireesha 00045 BARB0VJPEMU 348 348 Processed 07/06/2023 2266526922 Mrs. MOLLAKUNTA SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 PEDDAKOTHAPALLE TS-35-010-004-005/11171
(MUSTIPALLE) 		3635010000NRG24010620230336336 01/06/2023 Parvatamma 3635010WL012257 Parvatamma 00045 BARB0VJPEMU 870 870 Processed 07/06/2023 2266526882 Mrs. Mulakunta Parwatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 PEDDAKOTHAPALLE TS-35-010-006-007/011153
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336840 01/06/2023 Manjula 3635010WL012266 Manjula 00045 BARB0VJPEMU 668 668 Processed 07/06/2023 2266527316 Mrs. MANJULA VASAPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PEDDAKOTHAPALLE TS-35-010-006-007/011153
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336839 01/06/2023 Venkataswamy 3635010WL012266 Venkataswamy 00045 BARB0VJPEMU 891 891 Processed 07/06/2023 2266527315 Mr. VASPARI VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PEDDAKOTHAPALLE TS-35-010-008-010/10419
(CHINNAKARPAMULA) 		3635010000NRG24010620230337901 01/06/2023 Soppari Srinivasulu 3635010WL012282 Soppari Srinivasulu 00045 BARB0VJPEMU 681 681 Processed 07/06/2023 2266527027 SOPPARI SRINIVASULU PUNJAB NATIONAL BANK(508568)
SubTotal 21371 21371
22 PEDDAKOTHAPALLE TS-35-010-021-001/020156
(KOTHA YAPATLA) 		3635010000NRG24010620230335749 01/06/2023 Ellamma 3635010WL012248 Ellamma 00089 CBIN0282083 1272 1272 Processed 07/06/2023 2266527008 Mrs. MUDRAKOLLA YELLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1272 1272
23 PEDDAKOTHAPALLE TS-35-010-005-006/010006
(MARRIKAL) 		3635010000NRG24010620230336692 01/06/2023 Alivela 3635010WL012264 Alivela 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526617 ALIVELA MANEMONI ICICI BANK LTD(508534)
24 PEDDAKOTHAPALLE TS-35-010-005-006/010013
(MARRIKAL) 		3635010000NRG24010620230336693 01/06/2023 Nagamani 3635010WL012264 Nagamani 00354 PUNB0281500 914 914 Processed 07/06/2023 2266526886 THOLLA MANEMMA PUNJAB NATIONAL BANK(508568)
25 PEDDAKOTHAPALLE TS-35-010-005-006/010034
(MARRIKAL) 		3635010000NRG24010620230336695 01/06/2023 Mallayya 3635010WL012264 Mallayya 00354 PUNB0281500 731 731 Processed 07/06/2023 2266526846 NAKKA MALLAIAH PUNJAB NATIONAL BANK(508568)
26 PEDDAKOTHAPALLE TS-35-010-005-006/010034
(MARRIKAL) 		3635010000NRG24010620230336696 01/06/2023 Shantamma 3635010WL012264 Shantamma 00354 PUNB0281500 183 183 Processed 07/06/2023 2266526752 NAKKA SHANTHAMMA PUNJAB NATIONAL BANK(508568)
27 PEDDAKOTHAPALLE TS-35-010-005-006/010036
(MARRIKAL) 		3635010000NRG24010620230336698 01/06/2023 Ellamma 3635010WL012264 Ellamma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526835 ELLAMMA PAGIDALA ICICI BANK LTD(508534)
28 PEDDAKOTHAPALLE TS-35-010-005-006/010063
(MARRIKAL) 		3635010000NRG24010620230336704 01/06/2023 Krishnaveni 3635010WL012264 Krishnaveni 00354 PUNB0281500 366 366 Processed 07/06/2023 2266526640 MAREDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAKOTHAPALLE TS-35-010-005-006/010084
(MARRIKAL) 		3635010000NRG24010620230336705 01/06/2023 Gudubi 3635010WL012264 Gudubi 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526828 Mrs. GUDUBEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PEDDAKOTHAPALLE TS-35-010-005-006/010098
(MARRIKAL) 		3635010000NRG24010620230336707 01/06/2023 Chittamma 3635010WL012264 Chittamma 00354 PUNB0281500 914 914 Processed 07/06/2023 2266526669 MAREDU ALIVELA PUNJAB NATIONAL BANK(508568)
31 PEDDAKOTHAPALLE TS-35-010-005-006/010099
(MARRIKAL) 		3635010000NRG24010620230336708 01/06/2023 Satyamma 3635010WL012264 Satyamma 00354 PUNB0281500 914 914 Processed 07/06/2023 2266526894 KAKAAM SATYAMMA PUNJAB NATIONAL BANK(508568)
32 PEDDAKOTHAPALLE TS-35-010-005-006/010115
(MARRIKAL) 		3635010000NRG24010620230336709 01/06/2023 Lingamma 3635010WL012264 Lingamma 00354 PUNB0281500 731 731 Processed 07/06/2023 2266526837 EDUPULA LINGAMMA PUNJAB NATIONAL BANK(508568)
33 PEDDAKOTHAPALLE TS-35-010-005-006/010123
(MARRIKAL) 		3635010000NRG24010620230336711 01/06/2023 Kuruvamma 3635010WL012264 Kuruvamma 00354 PUNB0281500 914 914 Processed 07/06/2023 2266526692 KURUVAMMA DASARI ICICI BANK LTD(508534)
34 PEDDAKOTHAPALLE TS-35-010-005-006/010123
(MARRIKAL) 		3635010000NRG24010620230336710 01/06/2023 Venkatayya 3635010WL012264 Venkatayya 00354 PUNB0281500 914 914 Processed 07/06/2023 2266526855 DASARI VENKATESH PUNJAB NATIONAL BANK(508568)
35 PEDDAKOTHAPALLE TS-35-010-005-006/010128
(MARRIKAL) 		3635010000NRG24010620230336712 01/06/2023 Pedalayya 3635010WL012264 Pedalayya 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266527232 CHENCHU PEDDALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAKOTHAPALLE TS-35-010-005-006/010128
(MARRIKAL) 		3635010000NRG24010620230336713 01/06/2023 Venkatamma 3635010WL012264 Venkatamma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266527233 CHENCHU VENKATAMMA PUNJAB NATIONAL BANK(508568)
37 PEDDAKOTHAPALLE TS-35-010-005-006/010134
(MARRIKAL) 		3635010000NRG24010620230336714 01/06/2023 Lingamma 3635010WL012264 Lingamma 00354 PUNB0281500 731 731 Processed 07/06/2023 2266526850 GUVVALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAKOTHAPALLE TS-35-010-005-006/010233
(MARRIKAL) 		3635010000NRG24010620230336718 01/06/2023 Krishnamma 3635010WL012264 Krishnamma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526672 DUNNAPOTHULA KISHTAMMA PUNJAB NATIONAL BANK(508568)
39 PEDDAKOTHAPALLE TS-35-010-005-006/010247
(MARRIKAL) 		3635010000NRG24010620230336719 01/06/2023 Kurumamma 3635010WL012264 Kurumamma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526847 KAKAM KURVAMMA PUNJAB NATIONAL BANK(508568)
40 PEDDAKOTHAPALLE TS-35-010-005-006/010248
(MARRIKAL) 		3635010000NRG24010620230336720 01/06/2023 Shanthamma 3635010WL012264 Shanthamma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526753 BANTUPALLY SHANTHAMMA PUNJAB NATIONAL BANK(508568)
41 PEDDAKOTHAPALLE TS-35-010-005-006/010281
(MARRIKAL) 		3635010000NRG24010620230336721 01/06/2023 Channamma 3635010WL012264 Channamma 00354 PUNB0281500 731 731 Processed 07/06/2023 2266526747 MS B CHENNAMMA STATE BANK OF INDIA(508548)
42 PEDDAKOTHAPALLE TS-35-010-005-006/010294
(MARRIKAL) 		3635010000NRG24010620230336722 01/06/2023 Mallamma 3635010WL012264 Mallamma 00354 PUNB0281500 914 914 Processed 07/06/2023 2266527028 BINGI MALLAMMA PUNJAB NATIONAL BANK(508568)
43 PEDDAKOTHAPALLE TS-35-010-005-006/010296
(MARRIKAL) 		3635010000NRG24010620230336723 01/06/2023 Gattayya 3635010WL012264 Gattayya 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526839 GATTAYYA MAREDU ICICI BANK LTD(508534)
44 PEDDAKOTHAPALLE TS-35-010-005-006/010341
(MARRIKAL) 		3635010000NRG24010620230336725 01/06/2023 Laxmi 3635010WL012264 Laxmi 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526833 BOLLE LACHAMMA PUNJAB NATIONAL BANK(508568)
45 PEDDAKOTHAPALLE TS-35-010-005-006/010354
(MARRIKAL) 		3635010000NRG24010620230336726 01/06/2023 Narayanamma 3635010WL012264 Narayanamma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526854 NARAYANAMMA PUNJAB NATIONAL BANK(508568)
46 PEDDAKOTHAPALLE TS-35-010-005-006/010370
(MARRIKAL) 		3635010000NRG24010620230336729 01/06/2023 Sultaan Bi 3635010WL012264 Sultaan Bi 00354 PUNB0281500 183 183 Processed 07/06/2023 2266526842 MOHD SULTHAN BEE PUNJAB NATIONAL BANK(508568)
47 PEDDAKOTHAPALLE TS-35-010-005-006/010384
(MARRIKAL) 		3635010000NRG24010620230336733 01/06/2023 Buggaswami 3635010WL012264 Buggaswami 00354 PUNB0281500 183 183 Processed 07/06/2023 2266526827 PERUMADLA BUGGASWAMY PUNJAB NATIONAL BANK(508568)
48 PEDDAKOTHAPALLE TS-35-010-005-006/010391
(MARRIKAL) 		3635010000NRG24010620230336734 01/06/2023 Chennamma 3635010WL012264 Chennamma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526754 NAKKA CHENNAMMA PUNJAB NATIONAL BANK(508568)
49 PEDDAKOTHAPALLE TS-35-010-005-006/010418
(MARRIKAL) 		3635010000NRG24010620230336736 01/06/2023 Chittemma 3635010WL012264 Chittemma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526887 KAKAM CHITTEMMA PUNJAB NATIONAL BANK(508568)
50 PEDDAKOTHAPALLE TS-35-010-005-006/010489
(MARRIKAL) 		3635010000NRG24010620230336741 01/06/2023 Paruvathamma 3635010WL012264 Paruvathamma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266527120 PUTTA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
51 PEDDAKOTHAPALLE TS-35-010-005-006/010504
(MARRIKAL) 		3635010000NRG24010620230336742 01/06/2023 Eedamma 3635010WL012264 Eedamma 00354 PUNB0281500 548 548 Processed 07/06/2023 2266526890 EEDAMMA PUTTA PUNJAB NATIONAL BANK(508568)
52 PEDDAKOTHAPALLE TS-35-010-005-006/010571
(MARRIKAL) 		3635010000NRG24010620230336743 01/06/2023 Gangamma 3635010WL012264 Gangamma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526755 PABBALA GANGAMMA PUNJAB NATIONAL BANK(508568)
53 PEDDAKOTHAPALLE TS-35-010-005-006/010652
(MARRIKAL) 		3635010000NRG24010620230336744 01/06/2023 Ushen 3635010WL012264 Ushen 00354 PUNB0281500 548 548 Processed 07/06/2023 2266526990 BANDAMINI USHEN PUNJAB NATIONAL BANK(508568)
54 PEDDAKOTHAPALLE TS-35-010-005-006/010652
(MARRIKAL) 		3635010000NRG24010620230336745 01/06/2023 Venkatamma 3635010WL012264 Venkatamma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526834 BOLLE VENKATAMMA PUNJAB NATIONAL BANK(508568)
55 PEDDAKOTHAPALLE TS-35-010-005-006/010701
(MARRIKAL) 		3635010000NRG24010620230336747 01/06/2023 kuruvamma 3635010WL012264 kuruvamma 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526624 MAREDU KURUMAMMA PUNJAB NATIONAL BANK(508568)
56 PEDDAKOTHAPALLE TS-35-010-005-006/010756
(MARRIKAL) 		3635010000NRG24010620230336749 01/06/2023 shirisha 3635010WL012264 shirisha 00354 PUNB0281500 731 731 Processed 07/06/2023 2266526798 MULLARALLA SHIRISHA BANK OF BARODA(606985)
57 PEDDAKOTHAPALLE TS-35-010-005-006/010764
(MARRIKAL) 		3635010000NRG24010620230336750 01/06/2023 Anitha 3635010WL012264 Anitha 00354 PUNB0281500 914 914 Processed 07/06/2023 2266526801 NARAMALLA ANITHA UNION BANK OF INDIA(508500)
58 PEDDAKOTHAPALLE TS-35-010-005-006/010765
(MARRIKAL) 		3635010000NRG24010620230335458 01/06/2023 bichamma 3635010WL012235 bichamma 00354 PUNB0281500 2992 2992 Processed 07/06/2023 2266527393 KAKAM BICHHAMMA PUNJAB NATIONAL BANK(508568)
59 PEDDAKOTHAPALLE TS-35-010-005-006/10777
(MARRIKAL) 		3635010000NRG24010620230336752 01/06/2023 Chakali Rani 3635010WL012264 Chakali Rani 00354 PUNB0281500 1097 1097 Processed 07/06/2023 2266526862 CHAKALI RANI PUNJAB NATIONAL BANK(508568)
60 PEDDAKOTHAPALLE TS-35-010-006-007/010062
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336787 01/06/2023 Laxmidevamma 3635010WL012266 Laxmidevamma 00354 PUNB0281500 891 891 Processed 07/06/2023 2266526911 ALLAPOGU LAXMIDEVAMMA PUNJAB NATIONAL BANK(508568)
61 PEDDAKOTHAPALLE TS-35-010-006-007/010206
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336793 01/06/2023 Chennamma 3635010WL012266 Chennamma 00354 PUNB0281500 668 668 Processed 07/06/2023 2266526983 KURA CHENNAMMA PUNJAB NATIONAL BANK(508568)
62 PEDDAKOTHAPALLE TS-35-010-006-007/010231
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336796 01/06/2023 Venkataswamy 3635010WL012266 Venkataswamy 00354 PUNB0281500 891 891 Processed 07/06/2023 2266526888 VENKATASWAMY PEMTLAVELLI ICICI BANK LTD(508534)
63 PEDDAKOTHAPALLE TS-35-010-006-007/011652
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336849 01/06/2023 sharadha 3635010WL012266 sharadha 00354 PUNB0281500 1113 1113 Processed 07/06/2023 2266526925 KURA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEDDAKOTHAPALLE TS-35-010-007-008/010012
(PEDDAKARPAMULA) 		3635010000NRG24010620230335452 01/06/2023 Chandramma 3635010WL012230 Chandramma 00354 PUNB0281500 3264 3264 Processed 07/06/2023 2266526813 THADUKALA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
65 PEDDAKOTHAPALLE TS-35-010-007-008/010012
(PEDDAKARPAMULA) 		3635010000NRG24010620230335451 01/06/2023 Chinnabaalaswamy 3635010WL012230 Chinnabaalaswamy 00354 PUNB0281500 3264 3264 Processed 07/06/2023 2266526838 THADUKALA CHINNA BALASWAMY PUNJAB NATIONAL BANK(508568)
66 PEDDAKOTHAPALLE TS-35-010-007-008/010559
(PEDDAKARPAMULA) 		3635010000NRG24010620230335453 01/06/2023 Laxmi 3635010WL012230 Laxmi 00354 PUNB0281500 3264 3264 Processed 07/06/2023 2266526732 NEELAM LAXMI PUNJAB NATIONAL BANK(508568)
67 PEDDAKOTHAPALLE TS-35-010-008-010/010006
(CHINNAKARPAMULA) 		3635010000NRG24010620230337732 01/06/2023 Daamodar 3635010WL012280 Daamodar 00354 PUNB0281500 642 642 Processed 07/06/2023 2266527376 DAAMODAR REDDI P ICICI BANK LTD(508534)
68 PEDDAKOTHAPALLE TS-35-010-008-010/010008
(CHINNAKARPAMULA) 		3635010000NRG24010620230337734 01/06/2023 Yadaamma 3635010WL012280 Yadaamma 00354 PUNB0281500 642 642 Processed 07/06/2023 2266526681 PEDDIREDDY YADAMMA PUNJAB NATIONAL BANK(508568)
69 PEDDAKOTHAPALLE TS-35-010-008-010/010010
(CHINNAKARPAMULA) 		3635010000NRG24010620230337824 01/06/2023 Baalaswami 3635010WL012282 Baalaswami 00354 PUNB0281500 681 681 Processed 07/06/2023 2266527378 BUDUGU KARENNA PUNJAB NATIONAL BANK(508568)
70 PEDDAKOTHAPALLE TS-35-010-008-010/010012
(CHINNAKARPAMULA) 		3635010000NRG24010620230337735 01/06/2023 Baalapeeru 3635010WL012280 Baalapeeru 00354 PUNB0281500 642 642 Processed 07/06/2023 2266526751 BUDUGU BALAPEER INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAKOTHAPALLE TS-35-010-008-010/010013
(CHINNAKARPAMULA) 		3635010000NRG24010620230337737 01/06/2023 Neelamma 3635010WL012280 Neelamma 00354 PUNB0281500 642 642 Processed 07/06/2023 2266526885 NILAMMA B ICICI BANK LTD(508534)
72 PEDDAKOTHAPALLE TS-35-010-008-010/010013
(CHINNAKARPAMULA) 		3635010000NRG24010620230337736 01/06/2023 Saleshwaramma 3635010WL012280 Saleshwaramma 00354 PUNB0281500 642 642 Processed 07/06/2023 2266526622 BUDUGU SALESWARAMMA PUNJAB NATIONAL BANK(508568)
73 PEDDAKOTHAPALLE TS-35-010-008-010/010016
(CHINNAKARPAMULA) 		3635010000NRG24010620230337825 01/06/2023 Jakkayya 3635010WL012282 Jakkayya 00354 PUNB0281500 511 511 Processed 07/06/2023 2266526961 BUDUGU JAKKAIAH PUNJAB NATIONAL BANK(508568)
74 PEDDAKOTHAPALLE TS-35-010-008-010/010016
(CHINNAKARPAMULA) 		3635010000NRG24010620230337826 01/06/2023 Naaramma 3635010WL012282 Naaramma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526841 Ms. BUDUGU NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PEDDAKOTHAPALLE TS-35-010-008-010/010022
(CHINNAKARPAMULA) 		3635010000NRG24010620230337828 01/06/2023 Maasamma 3635010WL012282 Maasamma 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526902 MAASAMMA BUDUGU ICICI BANK LTD(508534)
76 PEDDAKOTHAPALLE TS-35-010-008-010/010025
(CHINNAKARPAMULA) 		3635010000NRG24010620230337738 01/06/2023 Bagavamthu 3635010WL012280 Bagavamthu 00354 PUNB0281500 642 642 Processed 07/06/2023 2266526618 BUDUGU BAGAVANTH PUNJAB NATIONAL BANK(508568)
77 PEDDAKOTHAPALLE TS-35-010-008-010/010025
(CHINNAKARPAMULA) 		3635010000NRG24010620230337739 01/06/2023 Kaashamma 3635010WL012280 Kaashamma 00354 PUNB0281500 642 642 Processed 07/06/2023 2266526903 BUDUGU KASHAMMA PUNJAB NATIONAL BANK(508568)
78 PEDDAKOTHAPALLE TS-35-010-008-010/010028
(CHINNAKARPAMULA) 		3635010000NRG24010620230337829 01/06/2023 Kareem Bee 3635010WL012282 Kareem Bee 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526901 KARIMBI MD ICICI BANK LTD(508534)
79 PEDDAKOTHAPALLE TS-35-010-008-010/010028
(CHINNAKARPAMULA) 		3635010000NRG24010620230337830 01/06/2023 pasha 3635010WL012282 pasha 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526831 Mr. Md Pasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 PEDDAKOTHAPALLE TS-35-010-008-010/010029
(CHINNAKARPAMULA) 		3635010000NRG24010620230337831 01/06/2023 Vajir 3635010WL012282 Vajir 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526683 VAJIR ICICI BANK LTD(508534)
81 PEDDAKOTHAPALLE TS-35-010-008-010/010031
(CHINNAKARPAMULA) 		3635010000NRG24010620230337832 01/06/2023 Lakshmamma 3635010WL012282 Lakshmamma 00354 PUNB0281500 852 852 Processed 07/06/2023 2266527289 LAKSHMAMMA ICICI BANK LTD(508534)
82 PEDDAKOTHAPALLE TS-35-010-008-010/010031
(CHINNAKARPAMULA) 		3635010000NRG24010620230337833 01/06/2023 Vemkatayya 3635010WL012282 Vemkatayya 00354 PUNB0281500 852 852 Processed 07/06/2023 2266527382 BUDUGU VENKATAIAH PUNJAB NATIONAL BANK(508568)
83 PEDDAKOTHAPALLE TS-35-010-008-010/010033
(CHINNAKARPAMULA) 		3635010000NRG24010620230337835 01/06/2023 laxmidevamma 3635010WL012282 laxmidevamma 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526816 BUDUGU LAXMIDEVAMMA PUNJAB NATIONAL BANK(508568)
84 PEDDAKOTHAPALLE TS-35-010-008-010/010033
(CHINNAKARPAMULA) 		3635010000NRG24010620230337740 01/06/2023 Niramjanamma 3635010WL012280 Niramjanamma 00354 PUNB0281500 642 642 Processed 07/06/2023 2266527381 NIRAMJANAMMA ICICI BANK LTD(508534)
85 PEDDAKOTHAPALLE TS-35-010-008-010/010040
(CHINNAKARPAMULA) 		3635010000NRG24010620230337837 01/06/2023 Shivudu 3635010WL012282 Shivudu 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526849 BUDUGU SHIVAIAH ICICI BANK LTD(508534)
86 PEDDAKOTHAPALLE TS-35-010-008-010/010040
(CHINNAKARPAMULA) 		3635010000NRG24010620230337836 01/06/2023 Venkatamma 3635010WL012282 Venkatamma 00354 PUNB0281500 852 852 Processed 07/06/2023 2266527290 BUDUGU VENKATAMMA PUNJAB NATIONAL BANK(508568)
87 PEDDAKOTHAPALLE TS-35-010-008-010/010042
(CHINNAKARPAMULA) 		3635010000NRG24010620230337741 01/06/2023 Mahebu 3635010WL012280 Mahebu 00354 PUNB0281500 642 642 Processed 07/06/2023 2266526923 BUDUGU BOOMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PEDDAKOTHAPALLE TS-35-010-008-010/010050
(CHINNAKARPAMULA) 		3635010000NRG24010620230337839 01/06/2023 Ishwarayya 3635010WL012282 Ishwarayya 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526738 BUDUGU EERAIAH PUNJAB NATIONAL BANK(508568)
89 PEDDAKOTHAPALLE TS-35-010-008-010/010050
(CHINNAKARPAMULA) 		3635010000NRG24010620230337838 01/06/2023 Padma 3635010WL012282 Padma 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526899 BUDUGU YELLAMMA ICICI BANK LTD(508534)
90 PEDDAKOTHAPALLE TS-35-010-008-010/010065
(CHINNAKARPAMULA) 		3635010000NRG24010620230337840 01/06/2023 Chinna Baalaswami 3635010WL012282 Chinna Baalaswami 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526628 ANUPATI BALASWAMY PUNJAB NATIONAL BANK(508568)
91 PEDDAKOTHAPALLE TS-35-010-008-010/010065
(CHINNAKARPAMULA) 		3635010000NRG24010620230337841 01/06/2023 Saalemma 3635010WL012282 Saalemma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526763 ANUPATI SALEMMA PUNJAB NATIONAL BANK(508568)
92 PEDDAKOTHAPALLE TS-35-010-008-010/010087
(CHINNAKARPAMULA) 		3635010000NRG24010620230337842 01/06/2023 Maasayya 3635010WL012282 Maasayya 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526679 MAASAYYA S ICICI BANK LTD(508534)
93 PEDDAKOTHAPALLE TS-35-010-008-010/010087
(CHINNAKARPAMULA) 		3635010000NRG24010620230337843 01/06/2023 Shaantamma 3635010WL012282 Shaantamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526960 SHAANTAMMA ICICI BANK LTD(508534)
94 PEDDAKOTHAPALLE TS-35-010-008-010/010106
(CHINNAKARPAMULA) 		3635010000NRG24010620230337847 01/06/2023 Maasamma 3635010WL012282 Maasamma 00354 PUNB0281500 852 852 Processed 07/06/2023 2266527224 MAASAMMA ICICI BANK LTD(508534)
95 PEDDAKOTHAPALLE TS-35-010-008-010/010106
(CHINNAKARPAMULA) 		3635010000NRG24010620230337846 01/06/2023 peddasatyam 3635010WL012282 peddasatyam 00354 PUNB0281500 852 852 Processed 07/06/2023 2266527374 BUDUGU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAKOTHAPALLE TS-35-010-008-010/010109
(CHINNAKARPAMULA) 		3635010000NRG24010620230337848 01/06/2023 Nirmala 3635010WL012282 Nirmala 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526627 NADIMPALLY NIRMALAMMA PUNJAB NATIONAL BANK(508568)
97 PEDDAKOTHAPALLE TS-35-010-008-010/010119
(CHINNAKARPAMULA) 		3635010000NRG24010620230337850 01/06/2023 Narasimha 3635010WL012282 Narasimha 00354 PUNB0281500 681 681 Processed 07/06/2023 2266527292 KALMOORI NARASINHA PUNJAB NATIONAL BANK(508568)
98 PEDDAKOTHAPALLE TS-35-010-008-010/010129
(CHINNAKARPAMULA) 		3635010000NRG24010620230337851 01/06/2023 Karremma 3635010WL012282 Karremma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526677 KALMURI KAREEMMA PUNJAB NATIONAL BANK(508568)
99 PEDDAKOTHAPALLE TS-35-010-008-010/010135
(CHINNAKARPAMULA) 		3635010000NRG24010620230337853 01/06/2023 Balamma 3635010WL012282 Balamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526787 NALAVELLI BALAMMA PUNJAB NATIONAL BANK(508568)
100 PEDDAKOTHAPALLE TS-35-010-008-010/010135
(CHINNAKARPAMULA) 		3635010000NRG24010620230337852 01/06/2023 N.pentaiah 3635010WL012282 N.pentaiah 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526687 NALAVELLI PENTAIAH PUNJAB NATIONAL BANK(508568)
101 PEDDAKOTHAPALLE TS-35-010-008-010/010159
(CHINNAKARPAMULA) 		3635010000NRG24010620230337854 01/06/2023 Baagyamma 3635010WL012282 Baagyamma 00354 PUNB0281500 511 511 Processed 07/06/2023 2266526898 BHAAGYAMMA ICICI BANK LTD(508534)
102 PEDDAKOTHAPALLE TS-35-010-008-010/010168
(CHINNAKARPAMULA) 		3635010000NRG24010620230337858 01/06/2023 Alivelamma 3635010WL012282 Alivelamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526688 ALIVELAMMA A ICICI BANK LTD(508534)
103 PEDDAKOTHAPALLE TS-35-010-008-010/010170
(CHINNAKARPAMULA) 		3635010000NRG24010620230337859 01/06/2023 Chinnaiah 3635010WL012282 Chinnaiah 00354 PUNB0281500 511 511 Processed 07/06/2023 2266526626 MADDATI PEDDA CHINNAIAH PUNJAB NATIONAL BANK(508568)
104 PEDDAKOTHAPALLE TS-35-010-008-010/010194
(CHINNAKARPAMULA) 		3635010000NRG24010620230337860 01/06/2023 Bojjamma 3635010WL012282 Bojjamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526836 BOJJAMMA ICICI BANK LTD(508534)
105 PEDDAKOTHAPALLE TS-35-010-008-010/010195
(CHINNAKARPAMULA) 		3635010000NRG24010620230337862 01/06/2023 Alivelamma 3635010WL012282 Alivelamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526689 MADDATI ALIVELAMMA PUNJAB NATIONAL BANK(508568)
106 PEDDAKOTHAPALLE TS-35-010-008-010/010195
(CHINNAKARPAMULA) 		3635010000NRG24010620230337861 01/06/2023 Venkataiah 3635010WL012282 Venkataiah 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526615 VENKATAIAH B ICICI BANK LTD(508534)
107 PEDDAKOTHAPALLE TS-35-010-008-010/010205
(CHINNAKARPAMULA) 		3635010000NRG24010620230337863 01/06/2023 Mallamma 3635010WL012282 Mallamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266527291 SOPPARI MALLAMMA PUNJAB NATIONAL BANK(508568)
108 PEDDAKOTHAPALLE TS-35-010-008-010/010206
(CHINNAKARPAMULA) 		3635010000NRG24010620230337864 01/06/2023 Kistaiah 3635010WL012282 Kistaiah 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526616 SOPPARI KISTAIAH PUNJAB NATIONAL BANK(508568)
109 PEDDAKOTHAPALLE TS-35-010-008-010/010206
(CHINNAKARPAMULA) 		3635010000NRG24010620230337865 01/06/2023 Sujaata 3635010WL012282 Sujaata 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526857 SUJAATA S ICICI BANK LTD(508534)
110 PEDDAKOTHAPALLE TS-35-010-008-010/010207
(CHINNAKARPAMULA) 		3635010000NRG24010620230337866 01/06/2023 Buraan 3635010WL012282 Buraan 00354 PUNB0281500 681 681 Processed 07/06/2023 2266527377 SOPPARI BOORAN BANK OF BARODA(606985)
111 PEDDAKOTHAPALLE TS-35-010-008-010/010207
(CHINNAKARPAMULA) 		3635010000NRG24010620230337867 01/06/2023 Shaantamma 3635010WL012282 Shaantamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266527373 SHAANTAMMA ICICI BANK LTD(508534)
112 PEDDAKOTHAPALLE TS-35-010-008-010/010210
(CHINNAKARPAMULA) 		3635010000NRG24010620230337869 01/06/2023 Daanaiah 3635010WL012282 Daanaiah 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526735 GUMMAKONDA DANAIAH PUNJAB NATIONAL BANK(508568)
113 PEDDAKOTHAPALLE TS-35-010-008-010/010210
(CHINNAKARPAMULA) 		3635010000NRG24010620230337871 01/06/2023 mallesh 3635010WL012282 mallesh 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526924 GUMMAKONDA MALLESH PUNJAB NATIONAL BANK(508568)
114 PEDDAKOTHAPALLE TS-35-010-008-010/010210
(CHINNAKARPAMULA) 		3635010000NRG24010620230337870 01/06/2023 Niranjanamma 3635010WL012282 Niranjanamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526734 GUMMAKODA NIRANJANAMMA PUNJAB NATIONAL BANK(508568)
115 PEDDAKOTHAPALLE TS-35-010-008-010/010231
(CHINNAKARPAMULA) 		3635010000NRG24010620230337872 01/06/2023 Alivelamma 3635010WL012282 Alivelamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526984 BOLLE ALIVELU PUNJAB NATIONAL BANK(508568)
116 PEDDAKOTHAPALLE TS-35-010-008-010/010239
(CHINNAKARPAMULA) 		3635010000NRG24010620230337873 01/06/2023 Alivelamma 3635010WL012282 Alivelamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526694 JANGAM ALIVELA PUNJAB NATIONAL BANK(508568)
117 PEDDAKOTHAPALLE TS-35-010-008-010/010253
(CHINNAKARPAMULA) 		3635010000NRG24010620230337874 01/06/2023 Balaswamy 3635010WL012282 Balaswamy 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526803 KALMOORI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
118 PEDDAKOTHAPALLE TS-35-010-008-010/010253
(CHINNAKARPAMULA) 		3635010000NRG24010620230337875 01/06/2023 parvathamma 3635010WL012282 parvathamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526676 KALMOORI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
119 PEDDAKOTHAPALLE TS-35-010-008-010/010259
(CHINNAKARPAMULA) 		3635010000NRG24010620230337876 01/06/2023 Saayamma 3635010WL012282 Saayamma 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526844 GUMMAKONDA SAYAMMA PUNJAB NATIONAL BANK(508568)
120 PEDDAKOTHAPALLE TS-35-010-008-010/010268
(CHINNAKARPAMULA) 		3635010000NRG24010620230337877 01/06/2023 Chittemma 3635010WL012282 Chittemma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526678 BUDUGU CHITTEMMA PUNJAB NATIONAL BANK(508568)
121 PEDDAKOTHAPALLE TS-35-010-008-010/010355
(CHINNAKARPAMULA) 		3635010000NRG24010620230337879 01/06/2023 Renuka 3635010WL012282 Renuka 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526632 MUDIRAJ RENUKA PUNJAB NATIONAL BANK(508568)
122 PEDDAKOTHAPALLE TS-35-010-008-010/010360
(CHINNAKARPAMULA) 		3635010000NRG24010620230337881 01/06/2023 shekhar 3635010WL012282 shekhar 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526762 BUDUGU SHEKAR PUNJAB NATIONAL BANK(508568)
123 PEDDAKOTHAPALLE TS-35-010-008-010/010362
(CHINNAKARPAMULA) 		3635010000NRG24010620230337883 01/06/2023 niranjan 3635010WL012282 niranjan 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526962 BUDUGU NIRANJAN PUNJAB NATIONAL BANK(508568)
124 PEDDAKOTHAPALLE TS-35-010-008-010/010362
(CHINNAKARPAMULA) 		3635010000NRG24010620230337882 01/06/2023 shireesha 3635010WL012282 shireesha 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526900 BUDUGU SHIREESHA PUNJAB NATIONAL BANK(508568)
125 PEDDAKOTHAPALLE TS-35-010-008-010/010363
(CHINNAKARPAMULA) 		3635010000NRG24010620230337884 01/06/2023 chinaiah 3635010WL012282 chinaiah 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526856 BUDUGU CHINNAIAH PUNJAB NATIONAL BANK(508568)
126 PEDDAKOTHAPALLE TS-35-010-008-010/010363
(CHINNAKARPAMULA) 		3635010000NRG24010620230337885 01/06/2023 malamma 3635010WL012282 malamma 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526764 BUDUGU MALLAMMA PUNJAB NATIONAL BANK(508568)
127 PEDDAKOTHAPALLE TS-35-010-008-010/010365
(CHINNAKARPAMULA) 		3635010000NRG24010620230337886 01/06/2023 Rajitha 3635010WL012282 Rajitha 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526794 BUDUGU RAJITHA PUNJAB NATIONAL BANK(508568)
128 PEDDAKOTHAPALLE TS-35-010-008-010/010380
(CHINNAKARPAMULA) 		3635010000NRG24010620230337887 01/06/2023 Kurumaiah 3635010WL012282 Kurumaiah 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526783 GUMMAKONDA KURAMAIAH PUNJAB NATIONAL BANK(508568)
129 PEDDAKOTHAPALLE TS-35-010-008-010/010380
(CHINNAKARPAMULA) 		3635010000NRG24010620230337888 01/06/2023 Saroj 3635010WL012282 Saroj 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526793 GUMMAKONDA SAROJA PUNJAB NATIONAL BANK(508568)
130 PEDDAKOTHAPALLE TS-35-010-008-010/010389
(CHINNAKARPAMULA) 		3635010000NRG24010620230337889 01/06/2023 RAAMULAMMA KALMURI 3635010WL012282 RAAMULAMMA KALMURI 00354 PUNB0281500 852 852 Processed 07/06/2023 2266526674 KALMURI RAMULAMMA PUNJAB NATIONAL BANK(508568)
131 PEDDAKOTHAPALLE TS-35-010-008-010/010392
(CHINNAKARPAMULA) 		3635010000NRG24010620230337892 01/06/2023 NAGASESHU 3635010WL012282 NAGASESHU 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526800 GUMMAKONDA NAGASHESHU PUNJAB NATIONAL BANK(508568)
132 PEDDAKOTHAPALLE TS-35-010-008-010/010395
(CHINNAKARPAMULA) 		3635010000NRG24010620230337893 01/06/2023 MADDELAKONDA BALA YELLAMMA 3635010WL012282 MADDELAKONDA BALA YELLAMMA 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526792 MADYALAKONDA BALA YELLAMMA PUNJAB NATIONAL BANK(508568)
133 PEDDAKOTHAPALLE TS-35-010-008-010/010396
(CHINNAKARPAMULA) 		3635010000NRG24010620230337894 01/06/2023 nirmala 3635010WL012282 nirmala 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526761 SOPPARI NIRMALA PUNJAB NATIONAL BANK(508568)
134 PEDDAKOTHAPALLE TS-35-010-008-010/010397
(CHINNAKARPAMULA) 		3635010000NRG24010620230337895 01/06/2023 Chennamma 3635010WL012282 Chennamma 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526897 SOPPARI BAKKAMMA PUNJAB NATIONAL BANK(508568)
135 PEDDAKOTHAPALLE TS-35-010-008-010/10413
(CHINNAKARPAMULA) 		3635010000NRG24010620230337897 01/06/2023 Mallaiah 3635010WL012282 Mallaiah 00354 PUNB0281500 681 681 Processed 07/06/2023 2266526891 MR M MALLAIAH STATE BANK OF INDIA(508548)
136 PEDDAKOTHAPALLE TS-35-010-008-010/10430
(CHINNAKARPAMULA) 		3635010000NRG24010620230337907 01/06/2023 chandrakala 3635010WL012282 chandrakala 00354 PUNB0281500 852 852 Processed 07/06/2023 2266527060 DUBBA CHANDRAKALA PUNJAB NATIONAL BANK(508568)
137 PEDDAKOTHAPALLE TS-35-010-016-024/010003
(YAPATLA) 		3635010000NRG24010620230336408 01/06/2023 Bondamma 3635010WL012261 Bondamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266527231 BINGI BONDAMMA PUNJAB NATIONAL BANK(508568)
138 PEDDAKOTHAPALLE TS-35-010-016-024/010010
(YAPATLA) 		3635010000NRG24010620230336409 01/06/2023 Venkatamma 3635010WL012261 Venkatamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526789 BOLLE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEDDAKOTHAPALLE TS-35-010-016-024/010012
(YAPATLA) 		3635010000NRG24010620230336410 01/06/2023 Lakshmamma 3635010WL012261 Lakshmamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526725 KALMURI LAXMAMMA PUNJAB NATIONAL BANK(508568)
140 PEDDAKOTHAPALLE TS-35-010-016-024/010024
(YAPATLA) 		3635010000NRG24010620230335722 01/06/2023 Bimamma 3635010WL012248 Bimamma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526777 TAGILI BIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 PEDDAKOTHAPALLE TS-35-010-016-024/010029
(YAPATLA) 		3635010000NRG24010620230335636 01/06/2023 Alivela 3635010WL012244 Alivela 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526724 BOLLE ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PEDDAKOTHAPALLE TS-35-010-016-024/010029
(YAPATLA) 		3635010000NRG24010620230335635 01/06/2023 Niranjan 3635010WL012244 Niranjan 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526853 BOLLE NIRANJAN PUNJAB NATIONAL BANK(508568)
143 PEDDAKOTHAPALLE TS-35-010-016-024/010032
(YAPATLA) 		3635010000NRG24010620230335723 01/06/2023 Renuka 3635010WL012248 Renuka 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526930 BOLLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PEDDAKOTHAPALLE TS-35-010-016-024/010032
(YAPATLA) 		3635010000NRG24010620230335724 01/06/2023 Uttamma 3635010WL012248 Uttamma 00354 PUNB0281500 1527 1527 Processed 07/06/2023 2266526840 BOLLE UTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PEDDAKOTHAPALLE TS-35-010-016-024/010033
(YAPATLA) 		3635010000NRG24010620230335637 01/06/2023 Laxmidevamma 3635010WL012244 Laxmidevamma 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526726 BOLLE LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PEDDAKOTHAPALLE TS-35-010-016-024/010062
(YAPATLA) 		3635010000NRG24010620230336411 01/06/2023 Neelamma 3635010WL012261 Neelamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266527341 THIPPARAJ NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PEDDAKOTHAPALLE TS-35-010-016-024/010062
(YAPATLA) 		3635010000NRG24010620230336412 01/06/2023 parvathamma 3635010WL012261 parvathamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526785 THIPPARAJU PARVATHAMMA PUNJAB NATIONAL BANK(508568)
148 PEDDAKOTHAPALLE TS-35-010-016-024/010072
(YAPATLA) 		3635010000NRG24010620230336413 01/06/2023 Prashanthi 3635010WL012261 Prashanthi 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526799 GANTA PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDAKOTHAPALLE TS-35-010-016-024/010081
(YAPATLA) 		3635010000NRG24010620230336415 01/06/2023 Mallesh 3635010WL012261 Mallesh 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526736 GODAVARLA MALLESH PUNJAB NATIONAL BANK(508568)
150 PEDDAKOTHAPALLE TS-35-010-016-024/010081
(YAPATLA) 		3635010000NRG24010620230336414 01/06/2023 Sheshamma 3635010WL012261 Sheshamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526621 GODAVARLA SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PEDDAKOTHAPALLE TS-35-010-016-024/010082
(YAPATLA) 		3635010000NRG24010620230336416 01/06/2023 Padmamma 3635010WL012261 Padmamma 00354 PUNB0281500 441 441 Processed 07/06/2023 2266526739 MARLA PADMAMMA PUNJAB NATIONAL BANK(508568)
152 PEDDAKOTHAPALLE TS-35-010-016-024/010082
(YAPATLA) 		3635010000NRG24010620230336417 01/06/2023 Salleswaram 3635010WL012261 Salleswaram 00354 PUNB0281500 441 441 Processed 07/06/2023 2266526786 MARLA SALESWARAM PUNJAB NATIONAL BANK(508568)
153 PEDDAKOTHAPALLE TS-35-010-016-024/010085
(YAPATLA) 		3635010000NRG24010620230336418 01/06/2023 Bhagya Laxmi 3635010WL012261 Bhagya Laxmi 00354 PUNB0281500 661 661 Processed 07/06/2023 2266526953 TIPPARAJU BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 PEDDAKOTHAPALLE TS-35-010-016-024/010092
(YAPATLA) 		3635010000NRG24010620230336420 01/06/2023 Lingamma 3635010WL012261 Lingamma 00354 PUNB0281500 661 661 Processed 07/06/2023 2266526896 SANKENDLA LINGAMMA PUNJAB NATIONAL BANK(508568)
155 PEDDAKOTHAPALLE TS-35-010-016-024/010093
(YAPATLA) 		3635010000NRG24010620230336421 01/06/2023 Krishnamma 3635010WL012261 Krishnamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526741 SANKENDLA KRISHNAMMA PUNJAB NATIONAL BANK(508568)
156 PEDDAKOTHAPALLE TS-35-010-016-024/010093
(YAPATLA) 		3635010000NRG24010620230336422 01/06/2023 Venkatayya 3635010WL012261 Venkatayya 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526685 VENKATAYYA SANKELLA ICICI BANK LTD(508534)
157 PEDDAKOTHAPALLE TS-35-010-016-024/010100
(YAPATLA) 		3635010000NRG24010620230336423 01/06/2023 Yaadamma 3635010WL012261 Yaadamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526635 ADULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PEDDAKOTHAPALLE TS-35-010-016-024/010105
(YAPATLA) 		3635010000NRG24010620230336424 01/06/2023 putta manjula 3635010WL012261 putta manjula 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526802 PUTTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PEDDAKOTHAPALLE TS-35-010-016-024/010109
(YAPATLA) 		3635010000NRG24010620230336425 01/06/2023 Paarvatamma 3635010WL012261 Paarvatamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526619 AKKI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PEDDAKOTHAPALLE TS-35-010-016-024/010116
(YAPATLA) 		3635010000NRG24010620230336427 01/06/2023 Bondamma 3635010WL012261 Bondamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526780 YEDULA BONDAMMA PUNJAB NATIONAL BANK(508568)
161 PEDDAKOTHAPALLE TS-35-010-016-024/010116
(YAPATLA) 		3635010000NRG24010620230336426 01/06/2023 Narsimhma 3635010WL012261 Narsimhma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266527375 YEDULA NADIPI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PEDDAKOTHAPALLE TS-35-010-016-024/010118
(YAPATLA) 		3635010000NRG24010620230336428 01/06/2023 Bakkaiah 3635010WL012261 Bakkaiah 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526843 BAKKAIAH ICICI BANK LTD(508534)
163 PEDDAKOTHAPALLE TS-35-010-016-024/010120
(YAPATLA) 		3635010000NRG24010620230336430 01/06/2023 Anjaneyulu 3635010WL012261 Anjaneyulu 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526691 PUTTA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
164 PEDDAKOTHAPALLE TS-35-010-016-024/010120
(YAPATLA) 		3635010000NRG24010620230336431 01/06/2023 Laxmi 3635010WL012261 Laxmi 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526639 Putta Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
165 PEDDAKOTHAPALLE TS-35-010-016-024/010123
(YAPATLA) 		3635010000NRG24010620230336433 01/06/2023 Masaiah 3635010WL012261 Masaiah 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526746 KANGARI MASAIAH PUNJAB NATIONAL BANK(508568)
166 PEDDAKOTHAPALLE TS-35-010-016-024/010123
(YAPATLA) 		3635010000NRG24010620230336432 01/06/2023 Masamma 3635010WL012261 Masamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526693 KANGARI MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PEDDAKOTHAPALLE TS-35-010-016-024/010124
(YAPATLA) 		3635010000NRG24010620230336434 01/06/2023 Laxmidevamma 3635010WL012261 Laxmidevamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526742 PUTTA LAKSHMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PEDDAKOTHAPALLE TS-35-010-016-024/010126
(YAPATLA) 		3635010000NRG24010620230336435 01/06/2023 Janamma 3635010WL012261 Janamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526996 KATTA JANAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PEDDAKOTHAPALLE TS-35-010-016-024/010140
(YAPATLA) 		3635010000NRG24010620230336437 01/06/2023 Saritha 3635010WL012261 Saritha 00354 PUNB0281500 441 441 Processed 07/06/2023 2266526830 BANDARU SARITHA PUNJAB NATIONAL BANK(508568)
170 PEDDAKOTHAPALLE TS-35-010-016-024/010140
(YAPATLA) 		3635010000NRG24010620230336436 01/06/2023 Venkatesh 3635010WL012261 Venkatesh 00354 PUNB0281500 441 441 Processed 07/06/2023 2266526778 BANDARU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 PEDDAKOTHAPALLE TS-35-010-016-024/010145
(YAPATLA) 		3635010000NRG24010620230336438 01/06/2023 Sailamma 3635010WL012261 Sailamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526671 MORA SAILAMMA PUNJAB NATIONAL BANK(508568)
172 PEDDAKOTHAPALLE TS-35-010-016-024/010154
(YAPATLA) 		3635010000NRG24010620230336439 01/06/2023 Bojjamma 3635010WL012261 Bojjamma 00354 PUNB0281500 882 882 Processed 07/06/2023 2266526743 THIPPARAJU BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PEDDAKOTHAPALLE TS-35-010-016-024/010157
(YAPATLA) 		3635010000NRG24010620230336440 01/06/2023 Laxmi 3635010WL012261 Laxmi 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526940 KELAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PEDDAKOTHAPALLE TS-35-010-016-024/010175
(YAPATLA) 		3635010000NRG24010620230336441 01/06/2023 Vallamma 3635010WL012261 Vallamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266527380 YEDULA VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PEDDAKOTHAPALLE TS-35-010-016-024/010177
(YAPATLA) 		3635010000NRG24010620230336442 01/06/2023 Laxmidevamma 3635010WL012261 Laxmidevamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266527379 LAXMIDEVAMMA ICICI BANK LTD(508534)
176 PEDDAKOTHAPALLE TS-35-010-016-024/010179
(YAPATLA) 		3635010000NRG24010620230336443 01/06/2023 Laxmi 3635010WL012261 Laxmi 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526748 GANTE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 PEDDAKOTHAPALLE TS-35-010-016-024/010185
(YAPATLA) 		3635010000NRG24010620230336444 01/06/2023 Bangaraiah 3635010WL012261 Bangaraiah 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526893 ORSU BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 PEDDAKOTHAPALLE TS-35-010-016-024/010185
(YAPATLA) 		3635010000NRG24010620230336445 01/06/2023 Chittemma 3635010WL012261 Chittemma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266527228 ORSU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PEDDAKOTHAPALLE TS-35-010-016-024/010191
(YAPATLA) 		3635010000NRG24010620230336446 01/06/2023 Pedda Baalaswaami 3635010WL012261 Pedda Baalaswaami 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526848 REDDYGARI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
180 PEDDAKOTHAPALLE TS-35-010-016-024/010191
(YAPATLA) 		3635010000NRG24010620230336447 01/06/2023 Vallamma 3635010WL012261 Vallamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526782 REDDYGARI VALLAMMA PUNJAB NATIONAL BANK(508568)
181 PEDDAKOTHAPALLE TS-35-010-016-024/010223
(YAPATLA) 		3635010000NRG24010620230336448 01/06/2023 Edula Shankaramma 3635010WL012261 Edula Shankaramma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266527227 ADULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PEDDAKOTHAPALLE TS-35-010-016-024/010224
(YAPATLA) 		3635010000NRG24010620230336449 01/06/2023 Bondamma 3635010WL012261 Bondamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266527342 GANTE BONDAMMA PUNJAB NATIONAL BANK(508568)
183 PEDDAKOTHAPALLE TS-35-010-016-024/010237
(YAPATLA) 		3635010000NRG24010620230336450 01/06/2023 Laxmamma 3635010WL012261 Laxmamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266527226 MRS BOLLE LAXMAMMA STATE BANK OF INDIA(508548)
184 PEDDAKOTHAPALLE TS-35-010-016-024/010238
(YAPATLA) 		3635010000NRG24010620230336451 01/06/2023 Venkatamma 3635010WL012261 Venkatamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526740 BOLLE VENKATAMMA PUNJAB NATIONAL BANK(508568)
185 PEDDAKOTHAPALLE TS-35-010-016-024/010243
(YAPATLA) 		3635010000NRG24010620230336452 01/06/2023 Shankaramma 3635010WL012261 Shankaramma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526673 MORA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PEDDAKOTHAPALLE TS-35-010-016-024/010245
(YAPATLA) 		3635010000NRG24010620230336453 01/06/2023 Laxmi 3635010WL012261 Laxmi 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266527229 ADULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 PEDDAKOTHAPALLE TS-35-010-016-024/010255
(YAPATLA) 		3635010000NRG24010620230336455 01/06/2023 chandu naik 3635010WL012261 chandu naik 00354 PUNB0281500 661 661 Processed 07/06/2023 2266526730 LAVUDYA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
188 PEDDAKOTHAPALLE TS-35-010-016-024/010255
(YAPATLA) 		3635010000NRG24010620230336454 01/06/2023 Suvali 3635010WL012261 Suvali 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526790 LAVUDYA SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 PEDDAKOTHAPALLE TS-35-010-016-024/010261
(YAPATLA) 		3635010000NRG24010620230336456 01/06/2023 Shanthi 3635010WL012261 Shanthi 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526634 LAAVUDYA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 PEDDAKOTHAPALLE TS-35-010-016-024/010277
(YAPATLA) 		3635010000NRG24010620230335725 01/06/2023 Alivela 3635010WL012248 Alivela 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526745 BOLLE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
191 PEDDAKOTHAPALLE TS-35-010-016-024/010277
(YAPATLA) 		3635010000NRG24010620230335726 01/06/2023 Pedda Kurumaiah 3635010WL012248 Pedda Kurumaiah 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526695 BOLLE KURMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 PEDDAKOTHAPALLE TS-35-010-016-024/010279
(YAPATLA) 		3635010000NRG24010620230335727 01/06/2023 Niranjanamma 3635010WL012248 Niranjanamma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526845 BOLLE NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 PEDDAKOTHAPALLE TS-35-010-016-024/010313
(YAPATLA) 		3635010000NRG24010620230336457 01/06/2023 Vijayamma 3635010WL012261 Vijayamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526858 YEDULA VIJAYAMMA PUNJAB NATIONAL BANK(508568)
194 PEDDAKOTHAPALLE TS-35-010-016-024/010326
(YAPATLA) 		3635010000NRG24010620230336458 01/06/2023 Chennamma 3635010WL012261 Chennamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526675 PAVANAMU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PEDDAKOTHAPALLE TS-35-010-016-024/010354
(YAPATLA) 		3635010000NRG24010620230336459 01/06/2023 Miryali 3635010WL012261 Miryali 00354 PUNB0281500 882 882 Processed 07/06/2023 2266526623 LAVUDYA MIRIYALI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PEDDAKOTHAPALLE TS-35-010-016-024/010377
(YAPATLA) 		3635010000NRG24010620230335638 01/06/2023 Eeshwaramma 3635010WL012244 Eeshwaramma 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526620 ESHWARAMMA A ICICI BANK LTD(508534)
197 PEDDAKOTHAPALLE TS-35-010-016-024/010377
(YAPATLA) 		3635010000NRG24010620230335639 01/06/2023 Yadamma 3635010WL012244 Yadamma 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526684 AVULA YADAMMA PUNJAB NATIONAL BANK(508568)
198 PEDDAKOTHAPALLE TS-35-010-016-024/010489
(YAPATLA) 		3635010000NRG24010620230335640 01/06/2023 Alivela 3635010WL012244 Alivela 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526731 VADDEMAN ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PEDDAKOTHAPALLE TS-35-010-016-024/010529
(YAPATLA) 		3635010000NRG24010620230336460 01/06/2023 Jilleka Begam 3635010WL012261 Jilleka Begam 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526895 MAHMAD JULEKHABEGAM PUNJAB NATIONAL BANK(508568)
200 PEDDAKOTHAPALLE TS-35-010-016-024/010533
(YAPATLA) 		3635010000NRG24010620230336462 01/06/2023 Suguna 3635010WL012261 Suguna 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266527340 EDULA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PEDDAKOTHAPALLE TS-35-010-016-024/010549
(YAPATLA) 		3635010000NRG24010620230336463 01/06/2023 Kuruvamma 3635010WL012261 Kuruvamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526832 BOLLE KURVAMMA PUNJAB NATIONAL BANK(508568)
202 PEDDAKOTHAPALLE TS-35-010-016-024/010551
(YAPATLA) 		3635010000NRG24010620230336464 01/06/2023 Chitti 3635010WL012261 Chitti 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526682 LAVUDYA CHITTI PUNJAB NATIONAL BANK(508568)
203 PEDDAKOTHAPALLE TS-35-010-016-024/010557
(YAPATLA) 		3635010000NRG24010620230335729 01/06/2023 Lalitha 3635010WL012248 Lalitha 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266527388 AVULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PEDDAKOTHAPALLE TS-35-010-016-024/010558
(YAPATLA) 		3635010000NRG24010620230335730 01/06/2023 Shanthamma 3635010WL012248 Shanthamma 00354 PUNB0281500 1272 1272 Processed 07/06/2023 2266527392 AVULA SHANTHAMMA PUNJAB NATIONAL BANK(508568)
205 PEDDAKOTHAPALLE TS-35-010-016-024/010561
(YAPATLA) 		3635010000NRG24010620230336465 01/06/2023 Krishnamma 3635010WL012261 Krishnamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526889 ADULA KRUSHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
206 PEDDAKOTHAPALLE TS-35-010-016-024/010581
(YAPATLA) 		3635010000NRG24010620230335733 01/06/2023 Ramachandram 3635010WL012248 Ramachandram 00354 PUNB0281500 1018 1018 Processed 07/06/2023 2266526625 PEETLA RAMACHANDRAIAH ICICI BANK LTD(508534)
207 PEDDAKOTHAPALLE TS-35-010-016-024/010581
(YAPATLA) 		3635010000NRG24010620230335732 01/06/2023 Venkatamma 3635010WL012248 Venkatamma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526744 PEETLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 PEDDAKOTHAPALLE TS-35-010-016-024/010582
(YAPATLA) 		3635010000NRG24010620230335734 01/06/2023 kistamma 3635010WL012248 kistamma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526943 SHEERLA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PEDDAKOTHAPALLE TS-35-010-016-024/010591
(YAPATLA) 		3635010000NRG24010620230336466 01/06/2023 balingam 3635010WL012261 balingam 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526733 VADDE BAL LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 PEDDAKOTHAPALLE TS-35-010-016-024/010616
(YAPATLA) 		3635010000NRG24010620230336469 01/06/2023 ALIVELA 3635010WL012261 ALIVELA 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526641 GANTE ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PEDDAKOTHAPALLE TS-35-010-016-024/010640
(YAPATLA) 		3635010000NRG24010620230336470 01/06/2023 Renuka 3635010WL012261 Renuka 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526636 GANTA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
212 PEDDAKOTHAPALLE TS-35-010-016-024/010653
(YAPATLA) 		3635010000NRG24010620230336471 01/06/2023 Kesli 3635010WL012261 Kesli 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526749 LAVUDYA KESILI PUNJAB NATIONAL BANK(508568)
213 PEDDAKOTHAPALLE TS-35-010-016-024/010657
(YAPATLA) 		3635010000NRG24010620230336472 01/06/2023 venkatamma 3635010WL012261 venkatamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266527000 DASARLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PEDDAKOTHAPALLE TS-35-010-016-024/010730
(YAPATLA) 		3635010000NRG24010620230336475 01/06/2023 Alivela 3635010WL012261 Alivela 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526670 A ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PEDDAKOTHAPALLE TS-35-010-016-024/10740
(YAPATLA) 		3635010000NRG24010620230336478 01/06/2023 Kangari Madhavi 3635010WL012261 Kangari Madhavi 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526796 KANGARI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 PEDDAKOTHAPALLE TS-35-010-021-001/010625
(KOTHA YAPATLA) 		3635010000NRG24010620230335641 01/06/2023 Khajamhamood 3635010WL012244 Khajamhamood 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526791 MD KHAJAMAHAMOOD INDIA POST PAYMENTS BANK LIMITED(508528)
217 PEDDAKOTHAPALLE TS-35-010-021-001/010638
(KOTHA YAPATLA) 		3635010000NRG24010620230335642 01/06/2023 Pramila 3635010WL012244 Pramila 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526686 BOLLE PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
218 PEDDAKOTHAPALLE TS-35-010-021-001/020001
(KOTHA YAPATLA) 		3635010000NRG24010620230335643 01/06/2023 bojjamma 3635010WL012244 bojjamma 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266527387 BOLLE BOJJAMMA PUNJAB NATIONAL BANK(508568)
219 PEDDAKOTHAPALLE TS-35-010-021-001/020012
(KOTHA YAPATLA) 		3635010000NRG24010620230335644 01/06/2023 Ushamma 3635010WL012244 Ushamma 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526795 DUDDU USHAMMA PUNJAB NATIONAL BANK(508568)
220 PEDDAKOTHAPALLE TS-35-010-021-001/020022
(KOTHA YAPATLA) 		3635010000NRG24010620230335736 01/06/2023 Eeshwaramma 3635010WL012248 Eeshwaramma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526944 KONAMONI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PEDDAKOTHAPALLE TS-35-010-021-001/020026
(KOTHA YAPATLA) 		3635010000NRG24010620230335645 01/06/2023 Gpousia Begam 3635010WL012244 Gpousia Begam 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526737 MAHAMAD GOUSYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
222 PEDDAKOTHAPALLE TS-35-010-021-001/020031
(KOTHA YAPATLA) 		3635010000NRG24010620230335738 01/06/2023 Laxmi 3635010WL012248 Laxmi 00354 PUNB0281500 1527 1527 Processed 07/06/2023 2266527391 MUDRAKOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 PEDDAKOTHAPALLE TS-35-010-021-001/020031
(KOTHA YAPATLA) 		3635010000NRG24010620230335739 01/06/2023 Pavan 3635010WL012248 Pavan 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526729 MUDRAKOLLA PAVAN PUNJAB NATIONAL BANK(508568)
224 PEDDAKOTHAPALLE TS-35-010-021-001/020046
(KOTHA YAPATLA) 		3635010000NRG24010620230335648 01/06/2023 Balaraju 3635010WL012244 Balaraju 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526892 PUTTA BALRAJUGOUD PUNJAB NATIONAL BANK(508568)
225 PEDDAKOTHAPALLE TS-35-010-021-001/020057
(KOTHA YAPATLA) 		3635010000NRG24010620230335743 01/06/2023 Alivela 3635010WL012248 Alivela 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526690 ADULA ALIVELA PUNJAB NATIONAL BANK(508568)
226 PEDDAKOTHAPALLE TS-35-010-021-001/020063
(KOTHA YAPATLA) 		3635010000NRG24010620230335745 01/06/2023 Bakkamma 3635010WL012248 Bakkamma 00354 PUNB0281500 1527 1527 Processed 07/06/2023 2266526633 ADUTLA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PEDDAKOTHAPALLE TS-35-010-021-001/020078
(KOTHA YAPATLA) 		3635010000NRG24010620230336479 01/06/2023 Eeramma 3635010WL012261 Eeramma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526637 MUDRAKOLA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PEDDAKOTHAPALLE TS-35-010-021-001/020082
(KOTHA YAPATLA) 		3635010000NRG24010620230335746 01/06/2023 Yellamma 3635010WL012248 Yellamma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526942 BOLLE ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 PEDDAKOTHAPALLE TS-35-010-021-001/020097
(KOTHA YAPATLA) 		3635010000NRG24010620230336481 01/06/2023 Gangamma 3635010WL012261 Gangamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266527119 MERNATI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PEDDAKOTHAPALLE TS-35-010-021-001/020104
(KOTHA YAPATLA) 		3635010000NRG24010620230336482 01/06/2023 Gantte Balakistamma 3635010WL012261 Gantte Balakistamma 00354 PUNB0281500 1102 1102 Processed 07/06/2023 2266526638 GANTE BALAKISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PEDDAKOTHAPALLE TS-35-010-021-001/020117
(KOTHA YAPATLA) 		3635010000NRG24010620230336483 01/06/2023 Baalamashamma 3635010WL012261 Baalamashamma 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266527230 KALLUMURI BALA MASHAMMA PUNJAB NATIONAL BANK(508568)
232 PEDDAKOTHAPALLE TS-35-010-021-001/020175
(KOTHA YAPATLA) 		3635010000NRG24010620230335751 01/06/2023 Lingamma 3635010WL012248 Lingamma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526779 DUDDU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PEDDAKOTHAPALLE TS-35-010-021-001/020210
(KOTHA YAPATLA) 		3635010000NRG24010620230335652 01/06/2023 Lalitha 3635010WL012244 Lalitha 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266527394 VARIKUPPALA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 PEDDAKOTHAPALLE TS-35-010-021-001/020212
(KOTHA YAPATLA) 		3635010000NRG24010620230336484 01/06/2023 Bakkamma 3635010WL012261 Bakkamma 00354 PUNB0281500 882 882 Processed 07/06/2023 2266526723 MADHELAGONDA BAKKAMMA PUNJAB NATIONAL BANK(508568)
235 PEDDAKOTHAPALLE TS-35-010-021-001/020213
(KOTHA YAPATLA) 		3635010000NRG24010620230336485 01/06/2023 Paarvati 3635010WL012261 Paarvati 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266527118 BINGI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PEDDAKOTHAPALLE TS-35-010-021-001/020214
(KOTHA YAPATLA) 		3635010000NRG24010620230336486 01/06/2023 Renuka 3635010WL012261 Renuka 00354 PUNB0281500 1322 1322 Processed 07/06/2023 2266526784 BOLLE RENUKA PUNJAB NATIONAL BANK(508568)
237 PEDDAKOTHAPALLE TS-35-010-021-001/020247
(KOTHA YAPATLA) 		3635010000NRG24010620230335755 01/06/2023 lakshmi 3635010WL012248 lakshmi 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266527390 NADIPI LAXMI PUNJAB NATIONAL BANK(508568)
238 PEDDAKOTHAPALLE TS-35-010-021-001/020248
(KOTHA YAPATLA) 		3635010000NRG24010620230335756 01/06/2023 naramma 3635010WL012248 naramma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526630 ATINAARAPU NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 PEDDAKOTHAPALLE TS-35-010-021-001/020252
(KOTHA YAPATLA) 		3635010000NRG24010620230335757 01/06/2023 shyamala 3635010WL012248 shyamala 00354 PUNB0281500 1272 1272 Processed 07/06/2023 2266526631 ADUTLA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
240 PEDDAKOTHAPALLE TS-35-010-021-001/020260
(KOTHA YAPATLA) 		3635010000NRG24010620230335654 01/06/2023 Linga sweamy 3635010WL012244 Linga sweamy 00354 PUNB0281500 1255 1255 Processed 07/06/2023 2266526852 BHIMUNAMONI LINGA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
241 PEDDAKOTHAPALLE TS-35-010-021-001/020260
(KOTHA YAPATLA) 		3635010000NRG24010620230335653 01/06/2023 Yellamma 3635010WL012244 Yellamma 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526781 BHIMUNAMONI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PEDDAKOTHAPALLE TS-35-010-021-001/020263
(KOTHA YAPATLA) 		3635010000NRG24010620230335758 01/06/2023 Ushamma 3635010WL012248 Ushamma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526727 NEERADI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 PEDDAKOTHAPALLE TS-35-010-021-001/020288
(KOTHA YAPATLA) 		3635010000NRG24010620230335658 01/06/2023 Lakshmi 3635010WL012244 Lakshmi 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526629 LAXMI SANDUVATLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
244 PEDDAKOTHAPALLE TS-35-010-021-001/020291
(KOTHA YAPATLA) 		3635010000NRG24010620230335761 01/06/2023 Balamma 3635010WL012248 Balamma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526728 VADDEMAN BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PEDDAKOTHAPALLE TS-35-010-021-001/020295
(KOTHA YAPATLA) 		3635010000NRG24010620230335762 01/06/2023 Bushamma 3635010WL012248 Bushamma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526880 U BUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PEDDAKOTHAPALLE TS-35-010-021-001/020303
(KOTHA YAPATLA) 		3635010000NRG24010620230335764 01/06/2023 Ushaiah 3635010WL012248 Ushaiah 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266526851 ATHINARI USANNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PEDDAKOTHAPALLE TS-35-010-021-001/020306
(KOTHA YAPATLA) 		3635010000NRG24010620230335766 01/06/2023 Jayamma 3635010WL012248 Jayamma 00354 PUNB0281500 1781 1781 Processed 07/06/2023 2266527389 CHINTHAKINDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PEDDAKOTHAPALLE TS-35-010-021-001/20343
(KOTHA YAPATLA) 		3635010000NRG24010620230335661 01/06/2023 Dhuddu Suguna 3635010WL012244 Dhuddu Suguna 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526797 TANGELLA SUGUNA ICICI BANK LTD(508534)
249 PEDDAKOTHAPALLE TS-35-010-021-001/20343
(KOTHA YAPATLA) 		3635010000NRG24010620230335660 01/06/2023 Praveen 3635010WL012244 Praveen 00354 PUNB0281500 1505 1505 Processed 07/06/2023 2266526788 MADASI KURUVA DUDDU PRAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 247831 247831
250 PEDDAKOTHAPALLE TS-35-010-016-024/010698
(YAPATLA) 		3635010000NRG24010620230336473 01/06/2023 Jubeda begum 3635010WL012261 Jubeda begum 00354 PUNB0397200 1322 1322 Processed 07/06/2023 2266526680 JUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1322 1322
251 PEDDAKOTHAPALLE TS-35-010-004-005/010899
(MUSTIPALLE) 		3635010000NRG24010620230336320 01/06/2023 Sriram 3635010WL012257 Sriram 00415 SBIN0005875 1044 1044 Processed 07/06/2023 2266527001 THOLLA SRIRAM PUNJAB NATIONAL BANK(508568)
252 PEDDAKOTHAPALLE TS-35-010-005-006/010434
(MARRIKAL) 		3635010000NRG24010620230336738 01/06/2023 Krishnaveni 3635010WL012264 Krishnaveni 00415 SBIN0005875 1097 1097 Processed 07/06/2023 2266526904 PICHAKUNTLA KRISHNAVENI PUNJAB NATIONAL BANK(508568)
253 PEDDAKOTHAPALLE TS-35-010-018-001/020034
(ADIRALA) 		3635010000NRG24010620230337367 01/06/2023 Manjula 3635010WL012275 Manjula 00415 SBIN0005875 865 865 Processed 07/06/2023 2266527396 Mrs. GORENTLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3006 3006
254 PEDDAKOTHAPALLE TS-35-010-004-005/010899
(MUSTIPALLE) 		3635010000NRG24010620230336321 01/06/2023 Narmada 3635010WL012257 Narmada 00415 SBIN0006522 1044 1044 Processed 07/06/2023 2266527002 GAINIKADI NARMADA PUNJAB NATIONAL BANK(508568)
SubTotal 1044 1044
255 PEDDAKOTHAPALLE TS-35-010-003-003/010041
(CHANDRAKAL) 		3635010000NRG24010620230337186 01/06/2023 Chinna Naagamma 3635010WL012271 Chinna Naagamma 00415 SBIN0006821 844 844 Processed 07/06/2023 2266527236 CHINNA NAAGAMMA GADDAM ICICI BANK LTD(508534)
256 PEDDAKOTHAPALLE TS-35-010-003-003/010103
(CHANDRAKAL) 		3635010000NRG24010620230337196 01/06/2023 Kaashamma 3635010WL012271 Kaashamma 00415 SBIN0006821 422 422 Processed 07/06/2023 2266526905 KAASHAMMA GADDAM ICICI BANK LTD(508534)
257 PEDDAKOTHAPALLE TS-35-010-003-003/010119
(CHANDRAKAL) 		3635010000NRG24010620230337203 01/06/2023 Alivela 3635010WL012271 Alivela 00415 SBIN0006821 211 211 Processed 07/06/2023 2266527397 ALIVELA KUDIKILLA ICICI BANK LTD(508534)
258 PEDDAKOTHAPALLE TS-35-010-003-003/010121
(CHANDRAKAL) 		3635010000NRG24010620230337205 01/06/2023 Raamulu 3635010WL012271 Raamulu 00415 SBIN0006821 633 633 Processed 07/06/2023 2266527395 Mr. GADDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PEDDAKOTHAPALLE TS-35-010-003-003/010121
(CHANDRAKAL) 		3635010000NRG24010620230337206 01/06/2023 Venkatamma 3635010WL012271 Venkatamma 00415 SBIN0006821 1477 1477 Processed 07/06/2023 2266527398 Mrs. VENKATAMMA GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PEDDAKOTHAPALLE TS-35-010-003-003/010277
(CHANDRAKAL) 		3635010000NRG24010620230337230 01/06/2023 Padma 3635010WL012271 Padma 00415 SBIN0006821 1266 1266 Processed 07/06/2023 2266527235 PADMA B ICICI BANK LTD(508534)
261 PEDDAKOTHAPALLE TS-35-010-003-003/010282
(CHANDRAKAL) 		3635010000NRG24010620230337233 01/06/2023 Padma 3635010WL012271 Padma 00415 SBIN0006821 1266 1266 Processed 07/06/2023 2266527234 MS P PADMA STATE BANK OF INDIA(508548)
262 PEDDAKOTHAPALLE TS-35-010-003-003/010745
(CHANDRAKAL) 		3635010000NRG24010620230337282 01/06/2023 Renuka 3635010WL012271 Renuka 00415 SBIN0006821 1266 1266 Processed 07/06/2023 2266526906 MR G RENUKA STATE BANK OF INDIA(508548)
263 PEDDAKOTHAPALLE TS-35-010-003-003/020024
(CHANDRAKAL) 		3635010000NRG24010620230336986 01/06/2023 Krushnaiah 3635010WL012269 Krushnaiah 00415 SBIN0006821 1044 1044 Rejected 07/06/2023 2266527068 Aadhaar Number not Mapped to Account Number
264 PEDDAKOTHAPALLE TS-35-010-004-005/010443
(MUSTIPALLE) 		3635010000NRG24010620230336309 01/06/2023 Padhma 3635010WL012257 Padhma 00415 SBIN0006821 1218 1218 Processed 07/06/2023 2266527331 Mrs. V PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PEDDAKOTHAPALLE TS-35-010-004-005/010443
(MUSTIPALLE) 		3635010000NRG24010620230336308 01/06/2023 Raghupathi 3635010WL012257 Raghupathi 00415 SBIN0006821 1218 1218 Processed 07/06/2023 2266526881 Mr. VOOLA RAGHUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PEDDAKOTHAPALLE TS-35-010-004-005/010569
(MUSTIPALLE) 		3635010000NRG24010620230336315 01/06/2023 Chennamma 3635010WL012257 Chennamma 00415 SBIN0006821 1044 1044 Processed 07/06/2023 2266527332 Mrs. TOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PEDDAKOTHAPALLE TS-35-010-006-007/010223
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336795 01/06/2023 Baalakishtamma 3635010WL012266 Baalakishtamma 00415 SBIN0006821 891 891 Processed 07/06/2023 2266527029 Mrs. EEKE BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PEDDAKOTHAPALLE TS-35-010-006-007/010400
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335788 01/06/2023 Bakkanna 3635010WL012249 Bakkanna 00415 SBIN0006821 816 816 Processed 07/06/2023 2266526949 PUTTA BAKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PEDDAKOTHAPALLE TS-35-010-006-007/010809
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336822 01/06/2023 Saroja 3635010WL012266 Saroja 00415 SBIN0006821 668 668 Processed 07/06/2023 2266526945 SAROJA GUJJALA ICICI BANK LTD(508534)
270 PEDDAKOTHAPALLE TS-35-010-013-019/010300
(CHENNARAO PALLE) 		3635010000NRG24010620230335902 01/06/2023 Maddileti 3635010WL012251 Maddileti 00415 SBIN0006821 1033 1033 Processed 07/06/2023 2266527237 Mrs. P MADDILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PEDDAKOTHAPALLE TS-35-010-016-024/010557
(YAPATLA) 		3635010000NRG24010620230335728 01/06/2023 Srisailam 3635010WL012248 Srisailam 00415 SBIN0006821 1781 1781 Processed 07/06/2023 2266527399 MR AVULA SRISAILAM STATE BANK OF INDIA(508548)
272 PEDDAKOTHAPALLE TS-35-010-018-001/010040
(ADIRALA) 		3635010000NRG24010620230336494 01/06/2023 Surendar 3635010WL012262 Surendar 00415 SBIN0006821 948 948 Processed 07/06/2023 2266527121 Mr. EERAPAGA SURENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PEDDAKOTHAPALLE TS-35-010-018-001/010050
(ADIRALA) 		3635010000NRG24010620230336499 01/06/2023 Bakkayya 3635010WL012262 Bakkayya 00415 SBIN0006821 1138 1138 Processed 07/06/2023 2266526991 Mr. BANDARU BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PEDDAKOTHAPALLE TS-35-010-018-001/010122
(ADIRALA) 		3635010000NRG24010620230336515 01/06/2023 Eedayya 3635010WL012262 Eedayya 00415 SBIN0006821 1138 1138 Processed 07/06/2023 2266527351 Mr. KADARI EEDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PEDDAKOTHAPALLE TS-35-010-021-001/020271
(KOTHA YAPATLA) 		3635010000NRG24010620230335655 01/06/2023 saidulu 3635010WL012244 saidulu 00415 SBIN0006821 1505 1505 Processed 07/06/2023 2266527009 CHILKA SAIDULU PUNJAB NATIONAL BANK(508568)
SubTotal 21827 21827
276 PEDDAKOTHAPALLE TS-35-010-003-003/010118
(CHANDRAKAL) 		3635010000NRG24010620230337202 01/06/2023 Lingamma 3635010WL012271 Lingamma 00415 SBIN0020195 1477 1477 Processed 07/06/2023 2266527400 MRS LINGAMMA MANGA DODDI STATE BANK OF INDIA(508548)
277 PEDDAKOTHAPALLE TS-35-010-003-003/010516
(CHANDRAKAL) 		3635010000NRG24010620230337254 01/06/2023 Bondamma 3635010WL012271 Bondamma 00415 SBIN0020195 844 844 Processed 07/06/2023 2266527401 BONDAMMA PUTTA ICICI BANK LTD(508534)
278 PEDDAKOTHAPALLE TS-35-010-016-024/010570
(YAPATLA) 		3635010000NRG24010620230335731 01/06/2023 Laxmi 3635010WL012248 Laxmi 00415 SBIN0020195 1781 1781 Processed 07/06/2023 2266526936 AVULA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 PEDDAKOTHAPALLE TS-35-010-018-001/020017
(ADIRALA) 		3635010000NRG24010620230337360 01/06/2023 Soundraya 3635010WL012275 Soundraya 00415 SBIN0020195 1298 1298 Processed 07/06/2023 2266527191 MRS SOUNDARYA ENUMALA STATE BANK OF INDIA(508548)
SubTotal 5400 5400
280 PEDDAKOTHAPALLE TS-35-010-003-003/010613
(CHANDRAKAL) 		3635010000NRG24010620230337266 01/06/2023 Padma 3635010WL012271 Padma 00415 SBIN0022046 1266 1266 Processed 07/06/2023 2266527244 MADDIRAM PADMA BANK OF BARODA(606985)
SubTotal 1266 1266
281 PEDDAKOTHAPALLE TS-35-010-003-003/010044
(CHANDRAKAL) 		3635010000NRG24010620230337187 01/06/2023 Laxmi Devamma 3635010WL012271 Laxmi Devamma 00415 SBIN0RRAPGB 1266 1266 Processed 07/06/2023 2266527406 LAXMI DEVAMMA YAM ICICI BANK LTD(508534)
282 PEDDAKOTHAPALLE TS-35-010-003-003/010243
(CHANDRAKAL) 		3635010000NRG24010620230337221 01/06/2023 Raamudu 3635010WL012271 Raamudu 00415 SBIN0RRAPGB 1266 1266 Processed 07/06/2023 2266527011 Mr. MANGADODDI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PEDDAKOTHAPALLE TS-35-010-003-003/010320
(CHANDRAKAL) 		3635010000NRG24010620230337248 01/06/2023 Laxmi 3635010WL012271 Laxmi 00415 SBIN0RRAPGB 1055 1055 Processed 07/06/2023 2266527012 LAXMI BANDI ICICI BANK LTD(508534)
SubTotal 3587 3587
284 PEDDAKOTHAPALLE TS-35-010-008-010/010209
(CHINNAKARPAMULA) 		3635010000NRG24010620230337868 01/06/2023 MAddiletti 3635010WL012282 MAddiletti 00468 UBIN0820156 681 681 Processed 07/06/2023 2266527370 KALMURI MADDILETI UNION BANK OF INDIA(508500)
SubTotal 681 681
285 PEDDAKOTHAPALLE TS-35-010-006-007/011436
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335801 01/06/2023 bag 3635010WL012249 bag 00684 APGV0004113 816 816 Processed 07/06/2023 2266526929 Mrs. BHAGYA LAXMI GADDIGOPULA GADDIGOPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 PEDDAKOTHAPALLE TS-35-010-021-001/20334
(KOTHA YAPATLA) 		3635010000NRG24010620230335771 01/06/2023 Manemma 3635010WL012248 Manemma 00684 APGV0004113 1781 1781 Processed 07/06/2023 2266527367 MADASI KURUVA KOPPUNURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 PEDDAKOTHAPALLE TS-35-010-021-001/20335
(KOTHA YAPATLA) 		3635010000NRG24010620230335772 01/06/2023 Shivamma 3635010WL012248 Shivamma 00684 APGV0004113 1781 1781 Processed 07/06/2023 2266526982 VARIKUPPALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PEDDAKOTHAPALLE TS-35-010-021-001/20338
(KOTHA YAPATLA) 		3635010000NRG24010620230335776 01/06/2023 Ellamma 3635010WL012248 Ellamma 00684 APGV0004113 1781 1781 Processed 07/06/2023 2266527010 MUDRAKOLA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 PEDDAKOTHAPALLE TS-35-010-024-001/10994
(PERMANDLA PALLY) 		3635010000NRG24010620230338252 01/06/2023 Narasimha 3635010WL012289 Narasimha 00684 APGV0004113 241 241 Processed 07/06/2023 2266527368 Mr. BODAMONI NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PEDDAKOTHAPALLE TS-35-010-024-001/11000
(PERMANDLA PALLY) 		3635010000NRG24010620230338258 01/06/2023 Lingaswamy 3635010WL012289 Lingaswamy 00684 APGV0004113 241 241 Processed 07/06/2023 2266527369 Mr. MUCHHU LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6641 6641
291 PEDDAKOTHAPALLE TS-35-010-003-003/010001
(CHANDRAKAL) 		3635010000NRG24010620230337182 01/06/2023 Jaanamma 3635010WL012271 Jaanamma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266526907 Mrs. GADDAM . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 PEDDAKOTHAPALLE TS-35-010-003-003/010008
(CHANDRAKAL) 		3635010000NRG24010620230337184 01/06/2023 Saraswati 3635010WL012271 Saraswati 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266526972 Mrs. SARASWATHI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 PEDDAKOTHAPALLE TS-35-010-003-003/010016
(CHANDRAKAL) 		3635010000NRG24010620230337185 01/06/2023 Raamulamma 3635010WL012271 Raamulamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527013 DEVARAPAGA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PEDDAKOTHAPALLE TS-35-010-003-003/010044
(CHANDRAKAL) 		3635010000NRG24010620230337188 01/06/2023 Chittemma 3635010WL012271 Chittemma 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266526665 Mrs. MANGADODDI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PEDDAKOTHAPALLE TS-35-010-003-003/010050
(CHANDRAKAL) 		3635010000NRG24010620230337189 01/06/2023 Baalayya 3635010WL012271 Baalayya 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266527408 Mr. Audharapalli Balaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PEDDAKOTHAPALLE TS-35-010-003-003/010053
(CHANDRAKAL) 		3635010000NRG24010620230337190 01/06/2023 Maheshwaramma 3635010WL012271 Maheshwaramma 00684 APGV0007112 422 422 Processed 07/06/2023 2266526710 Mrs. PUTTA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PEDDAKOTHAPALLE TS-35-010-003-003/010063
(CHANDRAKAL) 		3635010000NRG24010620230337191 01/06/2023 Krushnamma 3635010WL012271 Krushnamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526662 Mrs. BANDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 PEDDAKOTHAPALLE TS-35-010-003-003/010080
(CHANDRAKAL) 		3635010000NRG24010620230337192 01/06/2023 Mallesh 3635010WL012271 Mallesh 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526997 POLUMURI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 PEDDAKOTHAPALLE TS-35-010-003-003/010084
(CHANDRAKAL) 		3635010000NRG24010620230337194 01/06/2023 Bushayya 3635010WL012271 Bushayya 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266526646 Mr. KESUMALLA BHUSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PEDDAKOTHAPALLE TS-35-010-003-003/010097
(CHANDRAKAL) 		3635010000NRG24010620230337195 01/06/2023 Virayya 3635010WL012271 Virayya 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266526703 Mr. VEERAIAH GADDAM S/O RAJANNA GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PEDDAKOTHAPALLE TS-35-010-003-003/010107
(CHANDRAKAL) 		3635010000NRG24010620230337197 01/06/2023 Venkatamma 3635010WL012271 Venkatamma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266526647 Mrs. BANDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PEDDAKOTHAPALLE TS-35-010-003-003/010108
(CHANDRAKAL) 		3635010000NRG24010620230337198 01/06/2023 Kidikilla Kaashayya 3635010WL012271 Kidikilla Kaashayya 00684 APGV0007112 844 844 Processed 07/06/2023 2266527182 Mr. ALLEPOGU KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 PEDDAKOTHAPALLE TS-35-010-003-003/010108
(CHANDRAKAL) 		3635010000NRG24010620230337199 01/06/2023 Tirupatamma 3635010WL012271 Tirupatamma 00684 APGV0007112 844 844 Processed 07/06/2023 2266527179 Mrs. ALLEPOGU THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 PEDDAKOTHAPALLE TS-35-010-003-003/010114
(CHANDRAKAL) 		3635010000NRG24010620230337200 01/06/2023 Chittemma 3635010WL012271 Chittemma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526653 Mrs. MANGADODDI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 PEDDAKOTHAPALLE TS-35-010-003-003/010124
(CHANDRAKAL) 		3635010000NRG24010620230337207 01/06/2023 Kummari Naagamma 3635010WL012271 Kummari Naagamma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266526704 Mrs. KUMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 PEDDAKOTHAPALLE TS-35-010-003-003/010127
(CHANDRAKAL) 		3635010000NRG24010620230337208 01/06/2023 Chennamma 3635010WL012271 Chennamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527180 Mrs. CHENNAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 PEDDAKOTHAPALLE TS-35-010-003-003/010144
(CHANDRAKAL) 		3635010000NRG24010620230337209 01/06/2023 Raamulamma 3635010WL012271 Raamulamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526861 Mrs. VASANTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PEDDAKOTHAPALLE TS-35-010-003-003/010149
(CHANDRAKAL) 		3635010000NRG24010620230337210 01/06/2023 Laxmidevamma 3635010WL012271 Laxmidevamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527286 Mrs. PUTTA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 PEDDAKOTHAPALLE TS-35-010-003-003/010150
(CHANDRAKAL) 		3635010000NRG24010620230337211 01/06/2023 Swaami 3635010WL012271 Swaami 00684 APGV0007112 844 844 Processed 07/06/2023 2266527404 Mr. MANDANI . SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 PEDDAKOTHAPALLE TS-35-010-003-003/010150
(CHANDRAKAL) 		3635010000NRG24010620230337212 01/06/2023 Uma 3635010WL012271 Uma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526859 Mrs. UMA NEREDUKOMMA W/O SWAMY NEREDUKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PEDDAKOTHAPALLE TS-35-010-003-003/010152
(CHANDRAKAL) 		3635010000NRG24010620230337213 01/06/2023 Laxmi 3635010WL012271 Laxmi 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266527281 Mrs. MANGALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PEDDAKOTHAPALLE TS-35-010-003-003/010156
(CHANDRAKAL) 		3635010000NRG24010620230337215 01/06/2023 Alivelu 3635010WL012271 Alivelu 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266526712 MANGADODDI ALIVELU BANK OF BARODA(606985)
313 PEDDAKOTHAPALLE TS-35-010-003-003/010156
(CHANDRAKAL) 		3635010000NRG24010620230337214 01/06/2023 Shailaja 3635010WL012271 Shailaja 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266526664 Mangaduddi Sailaja BANK OF BARODA(606985)
314 PEDDAKOTHAPALLE TS-35-010-003-003/010189
(CHANDRAKAL) 		3635010000NRG24010620230337216 01/06/2023 Baalamma 3635010WL012271 Baalamma 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266527184 GADDAM BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PEDDAKOTHAPALLE TS-35-010-003-003/010199
(CHANDRAKAL) 		3635010000NRG24010620230337217 01/06/2023 Baalamma 3635010WL012271 Baalamma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266527357 Mrs. MANGADHODDI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 PEDDAKOTHAPALLE TS-35-010-003-003/010203
(CHANDRAKAL) 		3635010000NRG24010620230337218 01/06/2023 Sujatha 3635010WL012271 Sujatha 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266527018 Mrs. SUJATHA BANDI W/O VENKATASWAMY BAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 PEDDAKOTHAPALLE TS-35-010-003-003/010227
(CHANDRAKAL) 		3635010000NRG24010620230337219 01/06/2023 Padma 3635010WL012271 Padma 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266526707 Mrs. PADMA PUTT W/O VENKATASWAMY PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 PEDDAKOTHAPALLE TS-35-010-003-003/010243
(CHANDRAKAL) 		3635010000NRG24010620230337222 01/06/2023 Chendramma 3635010WL012271 Chendramma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266526860 CHENDRAMMA M ICICI BANK LTD(508534)
319 PEDDAKOTHAPALLE TS-35-010-003-003/010245
(CHANDRAKAL) 		3635010000NRG24010620230337223 01/06/2023 B.bhagyamma 3635010WL012271 B.bhagyamma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266527288 VASANTAM BHAGYA BANK OF BARODA(606985)
320 PEDDAKOTHAPALLE TS-35-010-003-003/010246
(CHANDRAKAL) 		3635010000NRG24010620230337224 01/06/2023 Katika Bhagyamma 3635010WL012271 Katika Bhagyamma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266526663 Mrs. KATIKA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 PEDDAKOTHAPALLE TS-35-010-003-003/010250
(CHANDRAKAL) 		3635010000NRG24010620230337225 01/06/2023 Mangadoddi Saleshwaram 3635010WL012271 Mangadoddi Saleshwaram 00684 APGV0007112 844 844 Processed 07/06/2023 2266526698 Mr. MANGADODDI SALESWARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 PEDDAKOTHAPALLE TS-35-010-003-003/010257
(CHANDRAKAL) 		3635010000NRG24010620230337227 01/06/2023 Bhaagyamma 3635010WL012271 Bhaagyamma 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266527405 GADDAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PEDDAKOTHAPALLE TS-35-010-003-003/010257
(CHANDRAKAL) 		3635010000NRG24010620230337226 01/06/2023 Gaddam Bangaraiah 3635010WL012271 Gaddam Bangaraiah 00684 APGV0007112 422 422 Processed 07/06/2023 2266527287 Mr. Gaddam Bangaraiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 PEDDAKOTHAPALLE TS-35-010-003-003/010263
(CHANDRAKAL) 		3635010000NRG24010620230337228 01/06/2023 Lalithamma 3635010WL012271 Lalithamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526655 Mrs. MANGALI LALITHAMMA W O MANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 PEDDAKOTHAPALLE TS-35-010-003-003/010267
(CHANDRAKAL) 		3635010000NRG24010620230337229 01/06/2023 Lacchamma 3635010WL012271 Lacchamma 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266527112 JALAM LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PEDDAKOTHAPALLE TS-35-010-003-003/010280
(CHANDRAKAL) 		3635010000NRG24010620230337231 01/06/2023 Singoti 3635010WL012271 Singoti 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266526667 Mr. PUTTA SINGOTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 PEDDAKOTHAPALLE TS-35-010-003-003/010291
(CHANDRAKAL) 		3635010000NRG24010620230337235 01/06/2023 Balaswamy 3635010WL012271 Balaswamy 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526908 Mr. KESUMOLLA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 PEDDAKOTHAPALLE TS-35-010-003-003/010291
(CHANDRAKAL) 		3635010000NRG24010620230337236 01/06/2023 Chandramma 3635010WL012271 Chandramma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527402 Mrs. KESUMOLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PEDDAKOTHAPALLE TS-35-010-003-003/010292
(CHANDRAKAL) 		3635010000NRG24010620230337237 01/06/2023 Krishnaiah 3635010WL012271 Krishnaiah 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527175 Mr. BANDI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 PEDDAKOTHAPALLE TS-35-010-003-003/010292
(CHANDRAKAL) 		3635010000NRG24010620230337238 01/06/2023 Laxmi 3635010WL012271 Laxmi 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266527185 Bandi Laxmi BANK OF BARODA(606985)
331 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24010620230337240 01/06/2023 Anjanamma 3635010WL012271 Anjanamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526909 ANJANAMMA B ICICI BANK LTD(508534)
332 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24010620230337239 01/06/2023 Chandraiah 3635010WL012271 Chandraiah 00684 APGV0007112 1477 1477 Rejected 07/06/2023 2266526910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PEDDAKOTHAPALLE TS-35-010-003-003/010306
(CHANDRAKAL) 		3635010000NRG24010620230337242 01/06/2023 Alivela 3635010WL012271 Alivela 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527015 JATTI ALIVELU BANK OF BARODA(606985)
334 PEDDAKOTHAPALLE TS-35-010-003-003/010306
(CHANDRAKAL) 		3635010000NRG24010620230337241 01/06/2023 Sulthan 3635010WL012271 Sulthan 00684 APGV0007112 422 422 Processed 07/06/2023 2266527014 Mr. JETTI SULTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PEDDAKOTHAPALLE TS-35-010-003-003/010309
(CHANDRAKAL) 		3635010000NRG24010620230337243 01/06/2023 Laxmi 3635010WL012271 Laxmi 00684 APGV0007112 844 844 Processed 07/06/2023 2266527017 Mrs. LAXMI PUTTA W/O RAMULU PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 PEDDAKOTHAPALLE TS-35-010-003-003/010311
(CHANDRAKAL) 		3635010000NRG24010620230337244 01/06/2023 Ellamma 3635010WL012271 Ellamma 00684 APGV0007112 844 844 Processed 07/06/2023 2266526643 Mrs. PUTTA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 PEDDAKOTHAPALLE TS-35-010-003-003/010315
(CHANDRAKAL) 		3635010000NRG24010620230337246 01/06/2023 Balamma 3635010WL012271 Balamma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266526661 Mrs. MANCHELA BALAMMA W O BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 PEDDAKOTHAPALLE TS-35-010-003-003/010384
(CHANDRAKAL) 		3635010000NRG24010620230337249 01/06/2023 Sayamma 3635010WL012271 Sayamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527245 PUTTA SAYAMMA BANK OF BARODA(606985)
339 PEDDAKOTHAPALLE TS-35-010-003-003/010424
(CHANDRAKAL) 		3635010000NRG24010620230337250 01/06/2023 Chittemma 3635010WL012271 Chittemma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526718 Mrs. Gorintla Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 PEDDAKOTHAPALLE TS-35-010-003-003/010430
(CHANDRAKAL) 		3635010000NRG24010620230337251 01/06/2023 Balamma 3635010WL012271 Balamma 00684 APGV0007112 633 633 Processed 07/06/2023 2266527407 Mrs. PUTTA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 PEDDAKOTHAPALLE TS-35-010-003-003/010506
(CHANDRAKAL) 		3635010000NRG24010620230337252 01/06/2023 Thirpathamma 3635010WL012271 Thirpathamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527276 Mrs. BANDI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 PEDDAKOTHAPALLE TS-35-010-003-003/010514
(CHANDRAKAL) 		3635010000NRG24010620230337253 01/06/2023 Chennamma 3635010WL012271 Chennamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526719 PUTTA CHENNAMMA BANK OF BARODA(606985)
343 PEDDAKOTHAPALLE TS-35-010-003-003/010535
(CHANDRAKAL) 		3635010000NRG24010620230337258 01/06/2023 Rajamma 3635010WL012271 Rajamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526705 Mrs. KESUMULLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 PEDDAKOTHAPALLE TS-35-010-003-003/010541
(CHANDRAKAL) 		3635010000NRG24010620230337259 01/06/2023 Balakistamma 3635010WL012271 Balakistamma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266527364 Mrs. BAPANIPALLI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 PEDDAKOTHAPALLE TS-35-010-003-003/010541
(CHANDRAKAL) 		3635010000NRG24010620230337260 01/06/2023 Ushanna 3635010WL012271 Ushanna 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266526642 Mr. BAPANIPALLI USHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 PEDDAKOTHAPALLE TS-35-010-003-003/010545
(CHANDRAKAL) 		3635010000NRG24010620230337261 01/06/2023 Shanthamma 3635010WL012271 Shanthamma 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266526645 Mrs. BANDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 PEDDAKOTHAPALLE TS-35-010-003-003/010607
(CHANDRAKAL) 		3635010000NRG24010620230337263 01/06/2023 Srinu 3635010WL012271 Srinu 00684 APGV0007112 422 422 Processed 07/06/2023 2266526651 Mr. PUTTA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 PEDDAKOTHAPALLE TS-35-010-003-003/010609
(CHANDRAKAL) 		3635010000NRG24010620230337264 01/06/2023 Balamma 3635010WL012271 Balamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526708 Ms. GADDAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 PEDDAKOTHAPALLE TS-35-010-003-003/010610
(CHANDRAKAL) 		3635010000NRG24010620230337265 01/06/2023 Shivalilamma 3635010WL012271 Shivalilamma 00684 APGV0007112 211 211 Processed 07/06/2023 2266527275 URUMUNDALA SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PEDDAKOTHAPALLE TS-35-010-003-003/010613
(CHANDRAKAL) 		3635010000NRG24010620230337267 01/06/2023 Venkataiah 3635010WL012271 Venkataiah 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266527278 Mr. MADDIRAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 PEDDAKOTHAPALLE TS-35-010-003-003/010616
(CHANDRAKAL) 		3635010000NRG24010620230337268 01/06/2023 Alivela 3635010WL012271 Alivela 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266527282 Mrs. ALIVELA AKUNAMONI W/O KRISHNAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 PEDDAKOTHAPALLE TS-35-010-003-003/010633
(CHANDRAKAL) 		3635010000NRG24010620230337270 01/06/2023 Anjanailu 3635010WL012271 Anjanailu 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266526644 Mr. ANJANEYULU JAKKU ALAIS SEVAKULA SO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 PEDDAKOTHAPALLE TS-35-010-003-003/010641
(CHANDRAKAL) 		3635010000NRG24010620230337271 01/06/2023 Chendraiah 3635010WL012271 Chendraiah 00684 APGV0007112 422 422 Processed 07/06/2023 2266526998 Mr. AKUNAMONI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 PEDDAKOTHAPALLE TS-35-010-003-003/010641
(CHANDRAKAL) 		3635010000NRG24010620230337272 01/06/2023 Venkatamma 3635010WL012271 Venkatamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526999 Mrs. AKUNAMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 PEDDAKOTHAPALLE TS-35-010-003-003/010643
(CHANDRAKAL) 		3635010000NRG24010620230337274 01/06/2023 bagyamm 3635010WL012271 bagyamm 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526656 Mrs. SHAVUKULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 PEDDAKOTHAPALLE TS-35-010-003-003/010648
(CHANDRAKAL) 		3635010000NRG24010620230337275 01/06/2023 Eeswaramma 3635010WL012271 Eeswaramma 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266527284 MS P ESHWARAMMA STATE BANK OF INDIA(508548)
357 PEDDAKOTHAPALLE TS-35-010-003-003/010655
(CHANDRAKAL) 		3635010000NRG24010620230337276 01/06/2023 Alivela 3635010WL012271 Alivela 00684 APGV0007112 211 211 Processed 07/06/2023 2266526702 Mrs. VANSATHAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 PEDDAKOTHAPALLE TS-35-010-003-003/010658
(CHANDRAKAL) 		3635010000NRG24010620230337277 01/06/2023 Ellamma 3635010WL012271 Ellamma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266527130 Mrs. GADE ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 PEDDAKOTHAPALLE TS-35-010-003-003/010658
(CHANDRAKAL) 		3635010000NRG24010620230337278 01/06/2023 Mounika 3635010WL012271 Mounika 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527131 Mrs. GADE MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 PEDDAKOTHAPALLE TS-35-010-003-003/010665
(CHANDRAKAL) 		3635010000NRG24010620230337279 01/06/2023 Venkatamma 3635010WL012271 Venkatamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526668 Mrs. VENKATAMMA PUTTA W O BALAPEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 PEDDAKOTHAPALLE TS-35-010-003-003/010709
(CHANDRAKAL) 		3635010000NRG24010620230337280 01/06/2023 Bhaagyamma 3635010WL012271 Bhaagyamma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266527247 Mrs. BAGYAMMA PUTTA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 PEDDAKOTHAPALLE TS-35-010-003-003/010722
(CHANDRAKAL) 		3635010000NRG24010620230337281 01/06/2023 Naramma 3635010WL012271 Naramma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526716 NARAMMA GADDAM ICICI BANK LTD(508534)
363 PEDDAKOTHAPALLE TS-35-010-003-003/010772
(CHANDRAKAL) 		3635010000NRG24010620230337284 01/06/2023 Ramesh 3635010WL012271 Ramesh 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266527016 Mr. POTLAPALLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 PEDDAKOTHAPALLE TS-35-010-003-003/010784
(CHANDRAKAL) 		3635010000NRG24010620230337286 01/06/2023 balaswami 3635010WL012271 balaswami 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527246 Mr. PUTTA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 PEDDAKOTHAPALLE TS-35-010-003-003/010798
(CHANDRAKAL) 		3635010000NRG24010620230337287 01/06/2023 Laxmaiah 3635010WL012271 Laxmaiah 00684 APGV0007112 211 211 Processed 07/06/2023 2266527020 Mrs. DUDDULLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 PEDDAKOTHAPALLE TS-35-010-003-003/010805
(CHANDRAKAL) 		3635010000NRG24010620230337288 01/06/2023 Bagyalaxmi 3635010WL012271 Bagyalaxmi 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527280 Mrs. BASHAMONI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 PEDDAKOTHAPALLE TS-35-010-003-003/010806
(CHANDRAKAL) 		3635010000NRG24010620230337289 01/06/2023 Krishnamma 3635010WL012271 Krishnamma 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266527285 Mrs. PUTTA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 PEDDAKOTHAPALLE TS-35-010-003-003/010807
(CHANDRAKAL) 		3635010000NRG24010620230337290 01/06/2023 Balakistamma 3635010WL012271 Balakistamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526654 Mrs. DHUDDU BALAKISTAMMA D O ERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 PEDDAKOTHAPALLE TS-35-010-003-003/010813
(CHANDRAKAL) 		3635010000NRG24010620230337291 01/06/2023 gaja saidamma 3635010WL012271 gaja saidamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527081 Mrs. GAJA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 PEDDAKOTHAPALLE TS-35-010-003-003/010815
(CHANDRAKAL) 		3635010000NRG24010620230337292 01/06/2023 kistaaih 3635010WL012271 kistaaih 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527019 Mr. AKUNAMONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 PEDDAKOTHAPALLE TS-35-010-003-003/010836
(CHANDRAKAL) 		3635010000NRG24010620230337295 01/06/2023 ballakistamma 3635010WL012271 ballakistamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527021 SHYAVUKULA BALAKISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 PEDDAKOTHAPALLE TS-35-010-003-003/010839
(CHANDRAKAL) 		3635010000NRG24010620230337296 01/06/2023 nagamma 3635010WL012271 nagamma 00684 APGV0007112 844 844 Processed 07/06/2023 2266527283 Mrs. NAGAMMA PASUPULA WO KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 PEDDAKOTHAPALLE TS-35-010-003-003/010843
(CHANDRAKAL) 		3635010000NRG24010620230336979 01/06/2023 Alivela 3635010WL012269 Alivela 00684 APGV0007112 298 298 Processed 07/06/2023 2266527070 Mrs. MANGALIKUNTA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 PEDDAKOTHAPALLE TS-35-010-003-003/010843
(CHANDRAKAL) 		3635010000NRG24010620230336978 01/06/2023 niranjan 3635010WL012269 niranjan 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527077 Mrs. MANGALIKUNTA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 PEDDAKOTHAPALLE TS-35-010-003-003/010845
(CHANDRAKAL) 		3635010000NRG24010620230337297 01/06/2023 Bhagya laxmi 3635010WL012271 Bhagya laxmi 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266527277 Mrs. BHAGYALAXMI PUTTA W O SATHYA NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 PEDDAKOTHAPALLE TS-35-010-003-003/010845
(CHANDRAKAL) 		3635010000NRG24010620230337298 01/06/2023 Satyanarayana 3635010WL012271 Satyanarayana 00684 APGV0007112 1266 1266 Processed 07/06/2023 2266526713 Mr. Putta Sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 PEDDAKOTHAPALLE TS-35-010-003-003/010846
(CHANDRAKAL) 		3635010000NRG24010620230337299 01/06/2023 Ramulamma 3635010WL012271 Ramulamma 00684 APGV0007112 1477 1477 Processed 07/06/2023 2266526717 MS M RAMULAMMA STATE BANK OF INDIA(508548)
378 PEDDAKOTHAPALLE TS-35-010-003-003/020001
(CHANDRAKAL) 		3635010000NRG24010620230336980 01/06/2023 Ellamma 3635010WL012269 Ellamma 00684 APGV0007112 895 895 Processed 07/06/2023 2266527069 MS S YELLAMMA STATE BANK OF INDIA(508548)
379 PEDDAKOTHAPALLE TS-35-010-003-003/020007
(CHANDRAKAL) 		3635010000NRG24010620230336981 01/06/2023 Krushnamma 3635010WL012269 Krushnamma 00684 APGV0007112 298 298 Processed 07/06/2023 2266526913 Mrs. JANGACHINNA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 PEDDAKOTHAPALLE TS-35-010-003-003/020011
(CHANDRAKAL) 		3635010000NRG24010620230336982 01/06/2023 Chandrakala 3635010WL012269 Chandrakala 00684 APGV0007112 447 447 Processed 07/06/2023 2266527080 THIKKALA CHANDRAKALA BANK OF BARODA(606985)
381 PEDDAKOTHAPALLE TS-35-010-003-003/020022
(CHANDRAKAL) 		3635010000NRG24010620230336983 01/06/2023 Manemma 3635010WL012269 Manemma 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527065 Mrs. M MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 PEDDAKOTHAPALLE TS-35-010-003-003/020023
(CHANDRAKAL) 		3635010000NRG24010620230336985 01/06/2023 laxmi 3635010WL012269 laxmi 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527114 MS B LAXMI STATE BANK OF INDIA(508548)
383 PEDDAKOTHAPALLE TS-35-010-003-003/020023
(CHANDRAKAL) 		3635010000NRG24010620230336984 01/06/2023 Nagasheshi 3635010WL012269 Nagasheshi 00684 APGV0007112 746 746 Processed 07/06/2023 2266527071 MR B GANESH STATE BANK OF INDIA(508548)
384 PEDDAKOTHAPALLE TS-35-010-003-003/020026
(CHANDRAKAL) 		3635010000NRG24010620230336988 01/06/2023 Alivelu 3635010WL012269 Alivelu 00684 APGV0007112 895 895 Processed 07/06/2023 2266527062 Mrs. BHURAM ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 PEDDAKOTHAPALLE TS-35-010-003-003/020026
(CHANDRAKAL) 		3635010000NRG24010620230336987 01/06/2023 Bakkanna 3635010WL012269 Bakkanna 00684 APGV0007112 895 895 Processed 07/06/2023 2266527115 BHURAM BAKKAIAH BANK OF BARODA(606985)
386 PEDDAKOTHAPALLE TS-35-010-003-003/020034
(CHANDRAKAL) 		3635010000NRG24010620230336989 01/06/2023 Chennamma 3635010WL012269 Chennamma 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527063 JANGA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 PEDDAKOTHAPALLE TS-35-010-003-003/020034
(CHANDRAKAL) 		3635010000NRG24010620230336990 01/06/2023 Thirupataiah 3635010WL012269 Thirupataiah 00684 APGV0007112 298 298 Processed 07/06/2023 2266527076 Mr. JANGA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 PEDDAKOTHAPALLE TS-35-010-003-003/020036
(CHANDRAKAL) 		3635010000NRG24010620230336992 01/06/2023 Bacchamma 3635010WL012269 Bacchamma 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527079 Mrs. BACHAMMA S W O BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 PEDDAKOTHAPALLE TS-35-010-003-003/020043
(CHANDRAKAL) 		3635010000NRG24010620230336993 01/06/2023 Pentamma 3635010WL012269 Pentamma 00684 APGV0007112 895 895 Processed 07/06/2023 2266526873 Mrs. Pentamma . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 PEDDAKOTHAPALLE TS-35-010-003-003/020051
(CHANDRAKAL) 		3635010000NRG24010620230336996 01/06/2023 Laxmamma 3635010WL012269 Laxmamma 00684 APGV0007112 895 895 Processed 07/06/2023 2266527073 Mrs. CHINTHAKINDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 PEDDAKOTHAPALLE TS-35-010-003-003/020051
(CHANDRAKAL) 		3635010000NRG24010620230336995 01/06/2023 Laxmi 3635010WL012269 Laxmi 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527075 Mrs. CHINTHAKINDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 PEDDAKOTHAPALLE TS-35-010-003-003/020051
(CHANDRAKAL) 		3635010000NRG24010620230336994 01/06/2023 Mallaiah 3635010WL012269 Mallaiah 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527072 Mr. CHINTHAKINDI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 PEDDAKOTHAPALLE TS-35-010-003-003/020061
(CHANDRAKAL) 		3635010000NRG24010620230336997 01/06/2023 Alivelu 3635010WL012269 Alivelu 00684 APGV0007112 298 298 Processed 07/06/2023 2266526872 Mrs. BASHAMONI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 PEDDAKOTHAPALLE TS-35-010-003-003/020062
(CHANDRAKAL) 		3635010000NRG24010620230336999 01/06/2023 Alivela 3635010WL012269 Alivela 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527082 Mrs. ALIVELA THIKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 PEDDAKOTHAPALLE TS-35-010-003-003/020062
(CHANDRAKAL) 		3635010000NRG24010620230336998 01/06/2023 Thikkala Kasim 3635010WL012269 Thikkala Kasim 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527066 Mr. . . Thikkalakasim ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 PEDDAKOTHAPALLE TS-35-010-003-003/020068
(CHANDRAKAL) 		3635010000NRG24010620230337001 01/06/2023 Sundaramma 3635010WL012269 Sundaramma 00684 APGV0007112 895 895 Processed 07/06/2023 2266527064 Mrs. CHINTHAKINDI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 PEDDAKOTHAPALLE TS-35-010-003-003/020085
(CHANDRAKAL) 		3635010000NRG24010620230337003 01/06/2023 Sumalatha 3635010WL012269 Sumalatha 00684 APGV0007112 298 298 Processed 07/06/2023 2266527084 THIKKALA SUMALATHA BANK OF BARODA(606985)
398 PEDDAKOTHAPALLE TS-35-010-003-003/020085
(CHANDRAKAL) 		3635010000NRG24010620230337002 01/06/2023 Viraswamy 3635010WL012269 Viraswamy 00684 APGV0007112 298 298 Processed 07/06/2023 2266527113 THIKKALA VEERASWAMY BANK OF BARODA(606985)
399 PEDDAKOTHAPALLE TS-35-010-003-003/20116
(CHANDRAKAL) 		3635010000NRG24010620230337300 01/06/2023 shekhar 3635010WL012271 shekhar 00684 APGV0007112 633 633 Processed 07/06/2023 2266526701 Mr. PUTTA SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 PEDDAKOTHAPALLE TS-35-010-003-003/20116
(CHANDRAKAL) 		3635010000NRG24010620230337301 01/06/2023 Shyamala 3635010WL012271 Shyamala 00684 APGV0007112 1055 1055 Processed 07/06/2023 2266526715 PUTTA SYAMALAMMA BANK OF BARODA(606985)
401 PEDDAKOTHAPALLE TS-35-010-003-003/20121
(CHANDRAKAL) 		3635010000NRG24010620230337304 01/06/2023 Edarapally Shankaramma 3635010WL012271 Edarapally Shankaramma 00684 APGV0007112 211 211 Processed 07/06/2023 2266527083 Mrs. EDARAPALLY SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 PEDDAKOTHAPALLE TS-35-010-003-003/20124
(CHANDRAKAL) 		3635010000NRG24010620230337006 01/06/2023 Sreenu 3635010WL012269 Sreenu 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527328 Mr. MARKA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 PEDDAKOTHAPALLE TS-35-010-004-005/010118
(MUSTIPALLE) 		3635010000NRG24010620230336284 01/06/2023 Eeramma 3635010WL012257 Eeramma 00684 APGV0007112 870 870 Processed 07/06/2023 2266527365 Mrs. DADHIMALLA EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 PEDDAKOTHAPALLE TS-35-010-004-005/010148
(MUSTIPALLE) 		3635010000NRG24010620230335457 01/06/2023 Ashamma 3635010WL012234 Ashamma 00684 APGV0007112 3264 3264 Processed 07/06/2023 2266526963 Mrs. Ashamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 PEDDAKOTHAPALLE TS-35-010-004-005/010180
(MUSTIPALLE) 		3635010000NRG24010620230336285 01/06/2023 Rama 3635010WL012257 Rama 00684 APGV0007112 870 870 Processed 07/06/2023 2266526920 Mrs. GANDU RAMALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 PEDDAKOTHAPALLE TS-35-010-004-005/010245
(MUSTIPALLE) 		3635010000NRG24010620230336286 01/06/2023 Mogilayya 3635010WL012257 Mogilayya 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266526967 Mr. PAVANAM . MOGILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 PEDDAKOTHAPALLE TS-35-010-004-005/010252
(MUSTIPALLE) 		3635010000NRG24010620230336288 01/06/2023 Manemma 3635010WL012257 Manemma 00684 APGV0007112 696 696 Processed 07/06/2023 2266526883 Mrs. Gurrala Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 PEDDAKOTHAPALLE TS-35-010-004-005/010259
(MUSTIPALLE) 		3635010000NRG24010620230336289 01/06/2023 Chendrayya 3635010WL012257 Chendrayya 00684 APGV0007112 522 522 Processed 07/06/2023 2266527335 Mr. GURRALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 PEDDAKOTHAPALLE TS-35-010-004-005/010267
(MUSTIPALLE) 		3635010000NRG24010620230336290 01/06/2023 Gopaal 3635010WL012257 Gopaal 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527067 Mr. DADIMAALA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 PEDDAKOTHAPALLE TS-35-010-004-005/010317
(MUSTIPALLE) 		3635010000NRG24010620230336291 01/06/2023 Chinnaiah 3635010WL012257 Chinnaiah 00684 APGV0007112 870 870 Processed 07/06/2023 2266527334 Mr. THOLLA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 PEDDAKOTHAPALLE TS-35-010-004-005/010318
(MUSTIPALLE) 		3635010000NRG24010620230336292 01/06/2023 Venkataiah 3635010WL012257 Venkataiah 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527006 Mr. VENKATAIAH THOLLA S O KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 PEDDAKOTHAPALLE TS-35-010-004-005/010319
(MUSTIPALLE) 		3635010000NRG24010620230336293 01/06/2023 Pedda Narsimha 3635010WL012257 Pedda Narsimha 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527339 TOLLA PEDDA NARASIMHA BANK OF BARODA(606985)
413 PEDDAKOTHAPALLE TS-35-010-004-005/010319
(MUSTIPALLE) 		3635010000NRG24010620230336294 01/06/2023 Sayamma 3635010WL012257 Sayamma 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527337 Mrs. TOLLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 PEDDAKOTHAPALLE TS-35-010-004-005/010322
(MUSTIPALLE) 		3635010000NRG24010620230336295 01/06/2023 Eeswaraiah 3635010WL012257 Eeswaraiah 00684 APGV0007112 522 522 Processed 07/06/2023 2266527359 Mr. VENEPALLY ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 PEDDAKOTHAPALLE TS-35-010-004-005/010330
(MUSTIPALLE) 		3635010000NRG24010620230336296 01/06/2023 Narsamma 3635010WL012257 Narsamma 00684 APGV0007112 870 870 Processed 07/06/2023 2266527348 Mrs. MANDLA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 PEDDAKOTHAPALLE TS-35-010-004-005/010335
(MUSTIPALLE) 		3635010000NRG24010620230336297 01/06/2023 Renuka 3635010WL012257 Renuka 00684 APGV0007112 696 696 Processed 07/06/2023 2266526914 Mrs. SHAGADI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 PEDDAKOTHAPALLE TS-35-010-004-005/010343
(MUSTIPALLE) 		3635010000NRG24010620230336298 01/06/2023 Narayanamma 3635010WL012257 Narayanamma 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527005 NARAYANAMMA EERAM ICICI BANK LTD(508534)
418 PEDDAKOTHAPALLE TS-35-010-004-005/010368
(MUSTIPALLE) 		3635010000NRG24010620230336299 01/06/2023 Thirupathamma 3635010WL012257 Thirupathamma 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527007 Mrs. TOLLA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 PEDDAKOTHAPALLE TS-35-010-004-005/010379
(MUSTIPALLE) 		3635010000NRG24010620230336300 01/06/2023 Devamma 3635010WL012257 Devamma 00684 APGV0007112 870 870 Processed 07/06/2023 2266526870 Mrs. AVUTA . DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 PEDDAKOTHAPALLE TS-35-010-004-005/010396
(MUSTIPALLE) 		3635010000NRG24010620230336302 01/06/2023 Bakkamma 3635010WL012257 Bakkamma 00684 APGV0007112 522 522 Processed 07/06/2023 2266527349 Miss. BAKKAMMA DODLA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 PEDDAKOTHAPALLE TS-35-010-004-005/010396
(MUSTIPALLE) 		3635010000NRG24010620230336301 01/06/2023 Ramulu 3635010WL012257 Ramulu 00684 APGV0007112 522 522 Processed 07/06/2023 2266527004 Mr. DODLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 PEDDAKOTHAPALLE TS-35-010-004-005/010408
(MUSTIPALLE) 		3635010000NRG24010620230336303 01/06/2023 Neelamma 3635010WL012257 Neelamma 00684 APGV0007112 348 348 Processed 07/06/2023 2266526975 Mrs. NEELAMMA BATTULA W O MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 PEDDAKOTHAPALLE TS-35-010-004-005/010409
(MUSTIPALLE) 		3635010000NRG24010620230336304 01/06/2023 Naramma 3635010WL012257 Naramma 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527336 Mrs. BANDAMEEDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 PEDDAKOTHAPALLE TS-35-010-004-005/010431
(MUSTIPALLE) 		3635010000NRG24010620230336305 01/06/2023 Nasaiah 3635010WL012257 Nasaiah 00684 APGV0007112 1218 1218 Processed 07/06/2023 2266526941 Mr. MARKABAYI NASARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 PEDDAKOTHAPALLE TS-35-010-004-005/010436
(MUSTIPALLE) 		3635010000NRG24010620230336307 01/06/2023 AREPALLY BALAMMA 3635010WL012257 AREPALLY BALAMMA 00684 APGV0007112 1218 1218 Processed 07/06/2023 2266526863 AREPALLY BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 PEDDAKOTHAPALLE TS-35-010-004-005/010436
(MUSTIPALLE) 		3635010000NRG24010620230336306 01/06/2023 Srinu 3635010WL012257 Srinu 00684 APGV0007112 522 522 Processed 07/06/2023 2266527061 Mr. AREPALLY . SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 PEDDAKOTHAPALLE TS-35-010-004-005/010465
(MUSTIPALLE) 		3635010000NRG24010620230336310 01/06/2023 Rangamma 3635010WL012257 Rangamma 00684 APGV0007112 1218 1218 Processed 07/06/2023 2266527078 Mrs. VATTIPALLI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 PEDDAKOTHAPALLE TS-35-010-004-005/010512
(MUSTIPALLE) 		3635010000NRG24010620230336311 01/06/2023 Anjanamma 3635010WL012257 Anjanamma 00684 APGV0007112 696 696 Processed 07/06/2023 2266527366 Mrs. BANTUPALLY ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 PEDDAKOTHAPALLE TS-35-010-004-005/010526
(MUSTIPALLE) 		3635010000NRG24010620230336312 01/06/2023 Sudhakar 3635010WL012257 Sudhakar 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527333 Mr. VATTIPALLY SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 PEDDAKOTHAPALLE TS-35-010-004-005/010533
(MUSTIPALLE) 		3635010000NRG24010620230336313 01/06/2023 Balamashamma 3635010WL012257 Balamashamma 00684 APGV0007112 522 522 Processed 07/06/2023 2266526871 Mrs. Balamashamma . salvadhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 PEDDAKOTHAPALLE TS-35-010-004-005/010537
(MUSTIPALLE) 		3635010000NRG24010620230336314 01/06/2023 Balamma 3635010WL012257 Balamma 00684 APGV0007112 696 696 Processed 07/06/2023 2266527347 Mrs. THOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 PEDDAKOTHAPALLE TS-35-010-004-005/010776
(MUSTIPALLE) 		3635010000NRG24010620230336316 01/06/2023 Basavaiah 3635010WL012257 Basavaiah 00684 APGV0007112 522 522 Processed 07/06/2023 2266526968 Mr. AYYAGARI . BASWAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 PEDDAKOTHAPALLE TS-35-010-004-005/010843
(MUSTIPALLE) 		3635010000NRG24010620230336317 01/06/2023 gopi 3635010WL012257 gopi 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527326 Mr. MOLLAKUNTA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 PEDDAKOTHAPALLE TS-35-010-004-005/010873
(MUSTIPALLE) 		3635010000NRG24010620230336319 01/06/2023 Mallamma 3635010WL012257 Mallamma 00684 APGV0007112 1044 1044 Processed 07/06/2023 2266527003 Mrs. MALLAMMA PAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 PEDDAKOTHAPALLE TS-35-010-004-005/011072
(MUSTIPALLE) 		3635010000NRG24010620230336322 01/06/2023 gundlakunta Je Ramulu 3635010WL012257 gundlakunta Je Ramulu 00684 APGV0007112 870 870 Processed 07/06/2023 2266526978 Mr. GUNDLAKUNTA JE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 PEDDAKOTHAPALLE TS-35-010-004-005/011080
(MUSTIPALLE) 		3635010000NRG24010620230336323 01/06/2023 padma 3635010WL012257 padma 00684 APGV0007112 174 174 Processed 07/06/2023 2266526918 Mrs. Molakunta Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 PEDDAKOTHAPALLE TS-35-010-004-005/011123
(MUSTIPALLE) 		3635010000NRG24010620230336324 01/06/2023 ALIVELA 3635010WL012257 ALIVELA 00684 APGV0007112 522 522 Processed 07/06/2023 2266527074 Mrs. BARAYAKUNTA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 PEDDAKOTHAPALLE TS-35-010-004-005/11168
(MUSTIPALLE) 		3635010000NRG24010620230336334 01/06/2023 Alivela 3635010WL012257 Alivela 00684 APGV0007112 870 870 Processed 07/06/2023 2266526864 Mrs. AVUTA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 PEDDAKOTHAPALLE TS-35-010-005-006/010022
(MARRIKAL) 		3635010000NRG24010620230336694 01/06/2023 Buggamma 3635010WL012264 Buggamma 00684 APGV0007112 914 914 Processed 07/06/2023 2266527192 Mrs. NAKKA . BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 PEDDAKOTHAPALLE TS-35-010-005-006/010035
(MARRIKAL) 		3635010000NRG24010620230336697 01/06/2023 Narsamma 3635010WL012264 Narsamma 00684 APGV0007112 1097 1097 Processed 07/06/2023 2266526760 Mrs. Narsamma . Nakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 PEDDAKOTHAPALLE TS-35-010-005-006/010036
(MARRIKAL) 		3635010000NRG24010620230336699 01/06/2023 M Kistaiah 3635010WL012264 M Kistaiah 00684 APGV0007112 914 914 Processed 07/06/2023 2266526937 Mr. Kishtayya . pasudala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 PEDDAKOTHAPALLE TS-35-010-005-006/010037
(MARRIKAL) 		3635010000NRG24010620230336700 01/06/2023 Eshwaramma 3635010WL012264 Eshwaramma 00684 APGV0007112 731 731 Processed 07/06/2023 2266527354 Mr. BOLLE . USSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 PEDDAKOTHAPALLE TS-35-010-005-006/010037
(MARRIKAL) 		3635010000NRG24010620230336701 01/06/2023 Vussen 3635010WL012264 Vussen 00684 APGV0007112 731 731 Processed 07/06/2023 2266527352 Mr. Vussen . Balle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 PEDDAKOTHAPALLE TS-35-010-005-006/010040
(MARRIKAL) 		3635010000NRG24010620230336702 01/06/2023 Buddaiah 3635010WL012264 Buddaiah 00684 APGV0007112 1097 1097 Processed 07/06/2023 2266526759 Mr. Buddaiah . Maddela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 PEDDAKOTHAPALLE TS-35-010-005-006/010040
(MARRIKAL) 		3635010000NRG24010620230336703 01/06/2023 Renuka 3635010WL012264 Renuka 00684 APGV0007112 1097 1097 Processed 07/06/2023 2266526758 Mrs. Renuka . Maddela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 PEDDAKOTHAPALLE TS-35-010-005-006/010095
(MARRIKAL) 		3635010000NRG24010620230336706 01/06/2023 Chittamma 3635010WL012264 Chittamma 00684 APGV0007112 914 914 Processed 07/06/2023 2266526938 Mrs. Chittamma . pachala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 PEDDAKOTHAPALLE TS-35-010-005-006/010165
(MARRIKAL) 		3635010000NRG24010620230336715 01/06/2023 Venkatamma 3635010WL012264 Venkatamma 00684 APGV0007112 1097 1097 Processed 07/06/2023 2266526756 Mrs. venkatamma . gajula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 PEDDAKOTHAPALLE TS-35-010-005-006/010225
(MARRIKAL) 		3635010000NRG24010620230336717 01/06/2023 Bala Kistayya 3635010WL012264 Bala Kistayya 00684 APGV0007112 731 731 Processed 07/06/2023 2266527030 Mr. BOLLE BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 PEDDAKOTHAPALLE TS-35-010-005-006/010225
(MARRIKAL) 		3635010000NRG24010620230336716 01/06/2023 Shamala 3635010WL012264 Shamala 00684 APGV0007112 914 914 Processed 07/06/2023 2266526769 BOLLE SHYAMALA PUNJAB NATIONAL BANK(508568)
450 PEDDAKOTHAPALLE TS-35-010-005-006/010296
(MARRIKAL) 		3635010000NRG24010620230336724 01/06/2023 Balakistamma 3635010WL012264 Balakistamma 00684 APGV0007112 1097 1097 Processed 07/06/2023 2266526767 Mrs. MAREDU BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 PEDDAKOTHAPALLE TS-35-010-005-006/010357
(MARRIKAL) 		3635010000NRG24010620230336727 01/06/2023 Thirupathamma 3635010WL012264 Thirupathamma 00684 APGV0007112 731 731 Processed 07/06/2023 2266526766 KAKAM THIRUPATHAMMA PUNJAB NATIONAL BANK(508568)
452 PEDDAKOTHAPALLE TS-35-010-005-006/010364
(MARRIKAL) 		3635010000NRG24010620230336728 01/06/2023 Laxmamma 3635010WL012264 Laxmamma 00684 APGV0007112 1097 1097 Processed 07/06/2023 2266526765 Mrs. BOLLE LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 PEDDAKOTHAPALLE TS-35-010-005-006/010377
(MARRIKAL) 		3635010000NRG24010620230336731 01/06/2023 Narsamma 3635010WL012264 Narsamma 00684 APGV0007112 914 914 Processed 07/06/2023 2266526770 DEVARAPAGA NARSMMA PUNJAB NATIONAL BANK(508568)
454 PEDDAKOTHAPALLE TS-35-010-005-006/010377
(MARRIKAL) 		3635010000NRG24010620230336730 01/06/2023 Yeliyazar 3635010WL012264 Yeliyazar 00684 APGV0007112 914 914 Processed 07/06/2023 2266526768 Mr. devarapaga eliyazar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 PEDDAKOTHAPALLE TS-35-010-005-006/010384
(MARRIKAL) 		3635010000NRG24010620230336732 01/06/2023 Prameela 3635010WL012264 Prameela 00684 APGV0007112 1097 1097 Processed 07/06/2023 2266527225 PRAMEELA PERUMADLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
456 PEDDAKOTHAPALLE TS-35-010-005-006/010405
(MARRIKAL) 		3635010000NRG24010620230336735 01/06/2023 Bicchamma 3635010WL012264 Bicchamma 00684 APGV0007112 1097 1097 Processed 07/06/2023 2266526757 Mrs. KAKAM BICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 PEDDAKOTHAPALLE TS-35-010-005-006/010430
(MARRIKAL) 		3635010000NRG24010620230336737 01/06/2023 Mutyaalu 3635010WL012264 Mutyaalu 00684 APGV0007112 366 366 Processed 07/06/2023 2266527031 Mr. Mutyaalu . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 PEDDAKOTHAPALLE TS-35-010-005-006/010458
(MARRIKAL) 		3635010000NRG24010620230336739 01/06/2023 Sharifa 3635010WL012264 Sharifa 00684 APGV0007112 1097 1097 Processed 07/06/2023 2266526829 Mrs. MAHAMMAD SHAREEF BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 PEDDAKOTHAPALLE TS-35-010-006-007/010092
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336789 01/06/2023 Baalishwaramma 3635010WL012266 Baalishwaramma 00684 APGV0007112 891 891 Processed 07/06/2023 2266527295 Mrs. AVVAGARI BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 PEDDAKOTHAPALLE TS-35-010-006-007/010195
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335782 01/06/2023 Sundaramma 3635010WL012249 Sundaramma 00684 APGV0007112 816 816 Processed 07/06/2023 2266526823 Mrs. GOVIND SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 PEDDAKOTHAPALLE TS-35-010-006-007/010196
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335783 01/06/2023 Kurumamma 3635010WL012249 Kurumamma 00684 APGV0007112 816 816 Processed 07/06/2023 2266527124 Mrs. KURUVAMMA GADDIGOPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 PEDDAKOTHAPALLE TS-35-010-006-007/010205
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336791 01/06/2023 Lalitamma 3635010WL012266 Lalitamma 00684 APGV0007112 891 891 Processed 07/06/2023 2266527032 Mrs. lalitamma . k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 PEDDAKOTHAPALLE TS-35-010-006-007/010206
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336792 01/06/2023 Baalachandrayya 3635010WL012266 Baalachandrayya 00684 APGV0007112 223 223 Processed 07/06/2023 2266527318 Mr. KURA BALACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 PEDDAKOTHAPALLE TS-35-010-006-007/010223
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336794 01/06/2023 Krushnaiah 3635010WL012266 Krushnaiah 00684 APGV0007112 891 891 Processed 07/06/2023 2266527033 Mr. EEKA KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 PEDDAKOTHAPALLE TS-35-010-006-007/010231
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336797 01/06/2023 Ellamma 3635010WL012266 Ellamma 00684 APGV0007112 223 223 Processed 07/06/2023 2266526927 Mrs. PENTLAVELLI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 PEDDAKOTHAPALLE TS-35-010-006-007/010232
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336798 01/06/2023 Uttaiah 3635010WL012266 Uttaiah 00684 APGV0007112 445 445 Processed 07/06/2023 2266526775 DADE UTTAIAH PUNJAB NATIONAL BANK(508568)
467 PEDDAKOTHAPALLE TS-35-010-006-007/010243
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336800 01/06/2023 Sathyam 3635010WL012266 Sathyam 00684 APGV0007112 668 668 Processed 07/06/2023 2266527319 GAJJI SATHYANARAYANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
468 PEDDAKOTHAPALLE TS-35-010-006-007/010254
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336801 01/06/2023 Manemma 3635010WL012266 Manemma 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266527358 Mrs. PASUPATHI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 PEDDAKOTHAPALLE TS-35-010-006-007/010260
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336802 01/06/2023 Chennamma 3635010WL012266 Chennamma 00684 APGV0007112 668 668 Processed 07/06/2023 2266526818 Mrs. DHADHE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 PEDDAKOTHAPALLE TS-35-010-006-007/010274
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335784 01/06/2023 Shantamma 3635010WL012249 Shantamma 00684 APGV0007112 816 816 Processed 07/06/2023 2266526824 Mrs. GADDIKOPULA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 PEDDAKOTHAPALLE TS-35-010-006-007/010299
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336803 01/06/2023 Alivela 3635010WL012266 Alivela 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526817 Mrs. alivela . midde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 PEDDAKOTHAPALLE TS-35-010-006-007/010326
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336804 01/06/2023 Maddilete 3635010WL012266 Maddilete 00684 APGV0007112 891 891 Processed 07/06/2023 2266527294 Mr. PEBBETI MADDILETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 PEDDAKOTHAPALLE TS-35-010-006-007/010339
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335602 01/06/2023 Chintalaiah 3635010WL012241 Chintalaiah 00684 APGV0007112 3264 3264 Processed 07/06/2023 2266526821 Mr. CHINTALA GARI CHINTHALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 PEDDAKOTHAPALLE TS-35-010-006-007/010341
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336805 01/06/2023 Laxmaiah 3635010WL012266 Laxmaiah 00684 APGV0007112 891 891 Processed 07/06/2023 2266526926 Mr. CHINTALAGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 PEDDAKOTHAPALLE TS-35-010-006-007/010349
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335785 01/06/2023 Shankaramma 3635010WL012249 Shankaramma 00684 APGV0007112 544 544 Processed 07/06/2023 2266526822 AVAGARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 PEDDAKOTHAPALLE TS-35-010-006-007/010350
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336806 01/06/2023 Varaalu 3635010WL012266 Varaalu 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526954 Mrs. AVAGARI VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 PEDDAKOTHAPALLE TS-35-010-006-007/010387
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336807 01/06/2023 Renuka 3635010WL012266 Renuka 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526806 Mrs. GADDIKOPULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 PEDDAKOTHAPALLE TS-35-010-006-007/010388
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335786 01/06/2023 Laxmi 3635010WL012249 Laxmi 00684 APGV0007112 544 544 Processed 07/06/2023 2266526809 Mrs. LAXMI DEVAMMA THIKKANAGARI W/O BAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 PEDDAKOTHAPALLE TS-35-010-006-007/010389
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335787 01/06/2023 Narasamma 3635010WL012249 Narasamma 00684 APGV0007112 816 816 Processed 07/06/2023 2266526812 MR G NARSAMMA STATE BANK OF INDIA(508548)
480 PEDDAKOTHAPALLE TS-35-010-006-007/010427
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336808 01/06/2023 Mashanna 3635010WL012266 Mashanna 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266527026 Mr. GAGGOLI MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 PEDDAKOTHAPALLE TS-35-010-006-007/010427
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336809 01/06/2023 Paaruvatamma 3635010WL012266 Paaruvatamma 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266527025 Mrs. GAGGOLI PARWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 PEDDAKOTHAPALLE TS-35-010-006-007/010442
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336810 01/06/2023 Bajaru Alivela 3635010WL012266 Bajaru Alivela 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526805 Mrs. GADDIKOPULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 PEDDAKOTHAPALLE TS-35-010-006-007/010446
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335789 01/06/2023 Manemma 3635010WL012249 Manemma 00684 APGV0007112 272 272 Processed 07/06/2023 2266526776 Mrs. DADE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 PEDDAKOTHAPALLE TS-35-010-006-007/010452
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335790 01/06/2023 Laxmamma 3635010WL012249 Laxmamma 00684 APGV0007112 816 816 Processed 07/06/2023 2266526819 LAXMAMMA A ICICI BANK LTD(508534)
485 PEDDAKOTHAPALLE TS-35-010-006-007/010453
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336812 01/06/2023 Balamma 3635010WL012266 Balamma 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526946 Mrs. ADIRALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 PEDDAKOTHAPALLE TS-35-010-006-007/010455
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335791 01/06/2023 Balamma 3635010WL012249 Balamma 00684 APGV0007112 816 816 Processed 07/06/2023 2266527297 Mrs. Chinthachetla Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 PEDDAKOTHAPALLE TS-35-010-006-007/010456
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335792 01/06/2023 Lingamma 3635010WL012249 Lingamma 00684 APGV0007112 816 816 Processed 07/06/2023 2266527296 Mrs. THONDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 PEDDAKOTHAPALLE TS-35-010-006-007/010458
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336813 01/06/2023 Venkatamma 3635010WL012266 Venkatamma 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266527058 Mrs. SOPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 PEDDAKOTHAPALLE TS-35-010-006-007/010469
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335793 01/06/2023 Ramulamma 3635010WL012249 Ramulamma 00684 APGV0007112 816 816 Processed 07/06/2023 2266527363 Mrs. MUDDUNURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 PEDDAKOTHAPALLE TS-35-010-006-007/010481
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336815 01/06/2023 Eeshwaramma 3635010WL012266 Eeshwaramma 00684 APGV0007112 668 668 Processed 07/06/2023 2266526772 Mrs. SINGARAM EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 PEDDAKOTHAPALLE TS-35-010-006-007/010481
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336814 01/06/2023 Shankar 3635010WL012266 Shankar 00684 APGV0007112 668 668 Processed 07/06/2023 2266526773 Mr. SINGARAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 PEDDAKOTHAPALLE TS-35-010-006-007/010487
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335794 01/06/2023 Alivela 3635010WL012249 Alivela 00684 APGV0007112 816 816 Processed 07/06/2023 2266527034 Mrs. GOVINDU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 PEDDAKOTHAPALLE TS-35-010-006-007/010488
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335795 01/06/2023 Padega Chittemma 3635010WL012249 Padega Chittemma 00684 APGV0007112 816 816 Processed 07/06/2023 2266526947 Mrs. PADIGA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 PEDDAKOTHAPALLE TS-35-010-006-007/010491
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335796 01/06/2023 Mangamma 3635010WL012249 Mangamma 00684 APGV0007112 272 272 Processed 07/06/2023 2266527362 MS THONDI MANGHAMMA MANGHAMMA STATE BANK OF INDIA(508548)
495 PEDDAKOTHAPALLE TS-35-010-006-007/010499
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336816 01/06/2023 Siriyala 3635010WL012266 Siriyala 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526974 Mrs. SIRIYALA TONDI W O PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 PEDDAKOTHAPALLE TS-35-010-006-007/010527
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335603 01/06/2023 Mashanna 3635010WL012241 Mashanna 00684 APGV0007112 2992 2992 Processed 07/06/2023 2266526973 Mr. MASHANNA GODUGU S O BICHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 PEDDAKOTHAPALLE TS-35-010-006-007/010557
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336817 01/06/2023 Venkatamma 3635010WL012266 Venkatamma 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526807 Mrs. CHINTHALAGARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 PEDDAKOTHAPALLE TS-35-010-006-007/010642
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335797 01/06/2023 Raamudu 3635010WL012249 Raamudu 00684 APGV0007112 816 816 Processed 07/06/2023 2266526986 Mr. RAKONDA CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 PEDDAKOTHAPALLE TS-35-010-006-007/010648
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336818 01/06/2023 Naagamma 3635010WL012266 Naagamma 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526867 Mrs. MEDIPURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 PEDDAKOTHAPALLE TS-35-010-006-007/010659
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336819 01/06/2023 Chandrakala 3635010WL012266 Chandrakala 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526928 Miss. PEDDAPALLY CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 PEDDAKOTHAPALLE TS-35-010-006-007/010783
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336820 01/06/2023 Manemma 3635010WL012266 Manemma 00684 APGV0007112 668 668 Processed 07/06/2023 2266526987 NAKKA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 PEDDAKOTHAPALLE TS-35-010-006-007/010813
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336823 01/06/2023 Narasamma 3635010WL012266 Narasamma 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266527126 Mrs. KURA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 PEDDAKOTHAPALLE TS-35-010-006-007/010876
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336824 01/06/2023 Sathyanarayana 3635010WL012266 Sathyanarayana 00684 APGV0007112 223 223 Processed 07/06/2023 2266526956 Mr. SATYANARAYANA PUTTA S O BAKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 PEDDAKOTHAPALLE TS-35-010-006-007/010886
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336825 01/06/2023 Paruvathamma 3635010WL012266 Paruvathamma 00684 APGV0007112 891 891 Processed 07/06/2023 2266527301 Mrs. AKKE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 PEDDAKOTHAPALLE TS-35-010-006-007/010890
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336826 01/06/2023 Yaadamma 3635010WL012266 Yaadamma 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526811 BINGI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 PEDDAKOTHAPALLE TS-35-010-006-007/010901
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336828 01/06/2023 Bokkalaiah 3635010WL012266 Bokkalaiah 00684 APGV0007112 891 891 Processed 07/06/2023 2266526985 Mr. GUTTAKADI BOKKALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 PEDDAKOTHAPALLE TS-35-010-006-007/010915
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336829 01/06/2023 Laxmi 3635010WL012266 Laxmi 00684 APGV0007112 668 668 Processed 07/06/2023 2266527298 Mrs. J LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 PEDDAKOTHAPALLE TS-35-010-006-007/010938
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336831 01/06/2023 mallaiah 3635010WL012266 mallaiah 00684 APGV0007112 891 891 Processed 07/06/2023 2266526808 Mr. MALLAIAH SHARADA S O BALASWAMY R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 PEDDAKOTHAPALLE TS-35-010-006-007/010938
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336830 01/06/2023 Ramulamma 3635010WL012266 Ramulamma 00684 APGV0007112 668 668 Processed 07/06/2023 2266527300 Mrs. SHARADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 PEDDAKOTHAPALLE TS-35-010-006-007/010948
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336832 01/06/2023 Biramma 3635010WL012266 Biramma 00684 APGV0007112 223 223 Processed 07/06/2023 2266526804 Mrs. BEERAMMA VASPARI W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 PEDDAKOTHAPALLE TS-35-010-006-007/010953
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336834 01/06/2023 Kurumaiah 3635010WL012266 Kurumaiah 00684 APGV0007112 668 668 Processed 07/06/2023 2266526825 Mr. BETTARI KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 PEDDAKOTHAPALLE TS-35-010-006-007/010953
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336833 01/06/2023 Mallamma 3635010WL012266 Mallamma 00684 APGV0007112 668 668 Processed 07/06/2023 2266526826 Mrs. BETTARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 PEDDAKOTHAPALLE TS-35-010-006-007/010979
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336835 01/06/2023 alivela 3635010WL012266 alivela 00684 APGV0007112 668 668 Processed 07/06/2023 2266527330 MS G ALIVELA STATE BANK OF INDIA(508548)
514 PEDDAKOTHAPALLE TS-35-010-006-007/011003
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336838 01/06/2023 Eshwaramma 3635010WL012266 Eshwaramma 00684 APGV0007112 891 891 Processed 07/06/2023 2266526874 Mrs. PEBBETI EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 PEDDAKOTHAPALLE TS-35-010-006-007/011169
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335799 01/06/2023 Chinnakurumaiah 3635010WL012249 Chinnakurumaiah 00684 APGV0007112 816 816 Processed 07/06/2023 2266527360 Mrs. MUDDUNURI CHINNA KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 PEDDAKOTHAPALLE TS-35-010-006-007/011169
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335798 01/06/2023 Govindamma 3635010WL012249 Govindamma 00684 APGV0007112 816 816 Processed 07/06/2023 2266527127 Mrs. MUDDUNURI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 PEDDAKOTHAPALLE TS-35-010-006-007/011173
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336841 01/06/2023 Manthamma 3635010WL012266 Manthamma 00684 APGV0007112 891 891 Processed 07/06/2023 2266527299 Mrs. KANAPURAM MANTHAMMA W O K BAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 PEDDAKOTHAPALLE TS-35-010-006-007/011435
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335800 01/06/2023 ellamma 3635010WL012249 ellamma 00684 APGV0007112 816 816 Processed 07/06/2023 2266526820 Mrs. MIDDE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 PEDDAKOTHAPALLE TS-35-010-006-007/011442
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336843 01/06/2023 Anjanamma 3635010WL012266 Anjanamma 00684 APGV0007112 891 891 Processed 07/06/2023 2266527035 Mrs. MOKURALA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 PEDDAKOTHAPALLE TS-35-010-006-007/011502
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335802 01/06/2023 muthhaiah 3635010WL012249 muthhaiah 00684 APGV0007112 816 816 Processed 07/06/2023 2266526989 Mr. SANGANAMONI MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 PEDDAKOTHAPALLE TS-35-010-006-007/011561
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336846 01/06/2023 Neelamma 3635010WL012266 Neelamma 00684 APGV0007112 668 668 Processed 07/06/2023 2266527361 Mrs. GOPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 PEDDAKOTHAPALLE TS-35-010-006-007/011566
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335803 01/06/2023 ellamma 3635010WL012249 ellamma 00684 APGV0007112 816 816 Processed 07/06/2023 2266526810 Mrs. YELLAMMA THONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 PEDDAKOTHAPALLE TS-35-010-006-007/011634
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336848 01/06/2023 ellamma 3635010WL012266 ellamma 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266527329 Mrs. GOURAMMA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 PEDDAKOTHAPALLE TS-35-010-006-007/011740
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336851 01/06/2023 Lingamma 3635010WL012266 Lingamma 00684 APGV0007112 891 891 Processed 07/06/2023 2266526959 Mrs. GOPALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 PEDDAKOTHAPALLE TS-35-010-006-007/011743
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336852 01/06/2023 Malleh 3635010WL012266 Malleh 00684 APGV0007112 668 668 Processed 07/06/2023 2266527325 Mr. DOOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 PEDDAKOTHAPALLE TS-35-010-006-007/011743
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336853 01/06/2023 Sharada 3635010WL012266 Sharada 00684 APGV0007112 668 668 Processed 07/06/2023 2266527128 Mrs. DOOLLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 PEDDAKOTHAPALLE TS-35-010-006-007/011746
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336854 01/06/2023 Bakkanna 3635010WL012266 Bakkanna 00684 APGV0007112 223 223 Processed 07/06/2023 2266526774 Mr. BAJAR BAKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 PEDDAKOTHAPALLE TS-35-010-006-007/011746
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336855 01/06/2023 Laxmi 3635010WL012266 Laxmi 00684 APGV0007112 445 445 Processed 07/06/2023 2266526988 Mrs. BAJAR LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 PEDDAKOTHAPALLE TS-35-010-006-007/011776
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336856 01/06/2023 Govindamma 3635010WL012266 Govindamma 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266527059 Mrs. RAGIRI GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 PEDDAKOTHAPALLE TS-35-010-006-007/011795
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336857 01/06/2023 Saraswathi 3635010WL012266 Saraswathi 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526958 Mrs. RAKONDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 PEDDAKOTHAPALLE TS-35-010-006-007/011816
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335601 01/06/2023 krishnaveni 3635010WL012240 krishnaveni 00684 APGV0007112 2720 2720 Processed 07/06/2023 2266526815 GUTTAKADI KRUSHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
532 PEDDAKOTHAPALLE TS-35-010-006-007/11852
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335804 01/06/2023 Mondikunta Venkataiah 3635010WL012249 Mondikunta Venkataiah 00684 APGV0007112 816 816 Processed 07/06/2023 2266526950 Mr. MONDIKUNTA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 PEDDAKOTHAPALLE TS-35-010-006-007/11853
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336860 01/06/2023 Gadha Alivelamma 3635010WL012266 Gadha Alivelamma 00684 APGV0007112 1113 1113 Processed 07/06/2023 2266526948 MRS GADDHA ALIVELAMMA STATE BANK OF INDIA(508548)
534 PEDDAKOTHAPALLE TS-35-010-006-007/11885
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336882 01/06/2023 Ellamma 3635010WL012266 Ellamma 00684 APGV0007112 668 668 Processed 07/06/2023 2266526875 KURA YELLAMMA PUNJAB NATIONAL BANK(508568)
535 PEDDAKOTHAPALLE TS-35-010-018-001/010003
(ADIRALA) 		3635010000NRG24010620230336488 01/06/2023 Venkatamma 3635010WL012262 Venkatamma 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527353 Mrs. Venkatamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 PEDDAKOTHAPALLE TS-35-010-018-001/010013
(ADIRALA) 		3635010000NRG24010620230336489 01/06/2023 Raamulu 3635010WL012262 Raamulu 00684 APGV0007112 569 569 Processed 07/06/2023 2266526912 Mr. raamulu . molkalapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 PEDDAKOTHAPALLE TS-35-010-018-001/010013
(ADIRALA) 		3635010000NRG24010620230336490 01/06/2023 Sukkamma 3635010WL012262 Sukkamma 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266526884 Mrs. MOLKALAPALLY SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 PEDDAKOTHAPALLE TS-35-010-018-001/010017
(ADIRALA) 		3635010000NRG24010620230336491 01/06/2023 narasamma 3635010WL012262 narasamma 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527171 Mrs. MOLKAPALLY NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 PEDDAKOTHAPALLE TS-35-010-018-001/010044
(ADIRALA) 		3635010000NRG24010620230336495 01/06/2023 Jaanayya 3635010WL012262 Jaanayya 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527355 Mr. Bandaru Janaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 PEDDAKOTHAPALLE TS-35-010-018-001/010046
(ADIRALA) 		3635010000NRG24010620230336497 01/06/2023 Kavita 3635010WL012262 Kavita 00684 APGV0007112 190 190 Processed 07/06/2023 2266526966 Mrs. BANDARU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 PEDDAKOTHAPALLE TS-35-010-018-001/010046
(ADIRALA) 		3635010000NRG24010620230336496 01/06/2023 Shaantamma 3635010WL012262 Shaantamma 00684 APGV0007112 758 758 Processed 07/06/2023 2266527134 Mrs. BANDARU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 PEDDAKOTHAPALLE TS-35-010-018-001/010050
(ADIRALA) 		3635010000NRG24010620230336500 01/06/2023 Chandramma 3635010WL012262 Chandramma 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266526993 Mrs. BANDARU . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 PEDDAKOTHAPALLE TS-35-010-018-001/010051
(ADIRALA) 		3635010000NRG24010620230336501 01/06/2023 Chittemma 3635010WL012262 Chittemma 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527123 Mrs. TOGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 PEDDAKOTHAPALLE TS-35-010-018-001/010070
(ADIRALA) 		3635010000NRG24010620230336503 01/06/2023 Chinnanarsimha 3635010WL012262 Chinnanarsimha 00684 APGV0007112 948 948 Processed 07/06/2023 2266526969 CHINNA NARSINHMA MOLKALPALLY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
545 PEDDAKOTHAPALLE TS-35-010-018-001/010095
(ADIRALA) 		3635010000NRG24010620230336505 01/06/2023 Bakkamma 3635010WL012262 Bakkamma 00684 APGV0007112 948 948 Processed 07/06/2023 2266527174 Mrs. Ketepally Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 PEDDAKOTHAPALLE TS-35-010-018-001/010095
(ADIRALA) 		3635010000NRG24010620230336506 01/06/2023 Venkataiah 3635010WL012262 Venkataiah 00684 APGV0007112 948 948 Processed 07/06/2023 2266527136 KETEPALLY VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 PEDDAKOTHAPALLE TS-35-010-018-001/010105
(ADIRALA) 		3635010000NRG24010620230336507 01/06/2023 Ellamma 3635010WL012262 Ellamma 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527384 Mrs. VEERAPAGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 PEDDAKOTHAPALLE TS-35-010-018-001/010107
(ADIRALA) 		3635010000NRG24010620230336509 01/06/2023 Mashamma 3635010WL012262 Mashamma 00684 APGV0007112 758 758 Processed 07/06/2023 2266527138 Mrs. BANDAR MASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 PEDDAKOTHAPALLE TS-35-010-018-001/010107
(ADIRALA) 		3635010000NRG24010620230336508 01/06/2023 Venkatayya 3635010WL012262 Venkatayya 00684 APGV0007112 758 758 Processed 07/06/2023 2266527137 MR BANDAR VENKATAIAH STATE BANK OF INDIA(508548)
550 PEDDAKOTHAPALLE TS-35-010-018-001/010114
(ADIRALA) 		3635010000NRG24010620230336510 01/06/2023 Shanthamma 3635010WL012262 Shanthamma 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527320 Mrs. BANDARU SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 PEDDAKOTHAPALLE TS-35-010-018-001/010121
(ADIRALA) 		3635010000NRG24010620230336513 01/06/2023 Thimmaiah 3635010WL012262 Thimmaiah 00684 APGV0007112 758 758 Processed 07/06/2023 2266527168 Mr. THIMMAIAH BANDARU S/O CHINNA BALAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 PEDDAKOTHAPALLE TS-35-010-018-001/010140
(ADIRALA) 		3635010000NRG24010620230336516 01/06/2023 Chittemma 3635010WL012262 Chittemma 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527383 Mrs. BANDAARU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 PEDDAKOTHAPALLE TS-35-010-018-001/010178
(ADIRALA) 		3635010000NRG24010620230336519 01/06/2023 Chennamma 3635010WL012262 Chennamma 00684 APGV0007112 758 758 Processed 07/06/2023 2266527385 MS D CHENNAMMA STATE BANK OF INDIA(508548)
554 PEDDAKOTHAPALLE TS-35-010-018-001/010178
(ADIRALA) 		3635010000NRG24010620230336518 01/06/2023 Venkataiah 3635010WL012262 Venkataiah 00684 APGV0007112 569 569 Processed 07/06/2023 2266527386 Mr. DEVARAPAGA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 PEDDAKOTHAPALLE TS-35-010-018-001/010180
(ADIRALA) 		3635010000NRG24010620230336520 01/06/2023 krisnaiah 3635010WL012262 krisnaiah 00684 APGV0007112 758 758 Processed 07/06/2023 2266526971 Mr. MADDELA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 PEDDAKOTHAPALLE TS-35-010-018-001/010180
(ADIRALA) 		3635010000NRG24010620230336521 01/06/2023 lalitha 3635010WL012262 lalitha 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527169 Mrs. M LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 PEDDAKOTHAPALLE TS-35-010-018-001/010181
(ADIRALA) 		3635010000NRG24010620230336522 01/06/2023 kuruvamma 3635010WL012262 kuruvamma 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266526995 MR V KURUVAMMA STATE BANK OF INDIA(508548)
558 PEDDAKOTHAPALLE TS-35-010-018-001/010184
(ADIRALA) 		3635010000NRG24010620230336524 01/06/2023 kotamma 3635010WL012262 kotamma 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527166 BANDARU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 PEDDAKOTHAPALLE TS-35-010-018-001/010185
(ADIRALA) 		3635010000NRG24010620230336525 01/06/2023 Anjaneyulu 3635010WL012262 Anjaneyulu 00684 APGV0007112 758 758 Processed 07/06/2023 2266527133 MR MOLKALAPALLI ANJANEYULU STATE BANK OF INDIA(508548)
560 PEDDAKOTHAPALLE TS-35-010-018-001/010185
(ADIRALA) 		3635010000NRG24010620230336526 01/06/2023 jayamma 3635010WL012262 jayamma 00684 APGV0007112 948 948 Processed 07/06/2023 2266527173 Mrs. Molkalapalli Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 PEDDAKOTHAPALLE TS-35-010-018-001/010201
(ADIRALA) 		3635010000NRG24010620230336528 01/06/2023 chenayya 3635010WL012262 chenayya 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527167 Mrs. CHENNAIAH BANDI S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 PEDDAKOTHAPALLE TS-35-010-018-001/010206
(ADIRALA) 		3635010000NRG24010620230336530 01/06/2023 molkalapali mallamma 3635010WL012262 molkalapali mallamma 00684 APGV0007112 948 948 Processed 07/06/2023 2266527125 Mrs. MOLKALAPALLI MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 PEDDAKOTHAPALLE TS-35-010-018-001/020001
(ADIRALA) 		3635010000NRG24010620230337350 01/06/2023 Mallamma 3635010WL012275 Mallamma 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266527321 Mrs. MANDLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 PEDDAKOTHAPALLE TS-35-010-018-001/020007
(ADIRALA) 		3635010000NRG24010620230337351 01/06/2023 Chandramouli 3635010WL012275 Chandramouli 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266526660 Mrs. CHANDRAMOULI MANDLA S O KRISHANAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 PEDDAKOTHAPALLE TS-35-010-018-001/020007
(ADIRALA) 		3635010000NRG24010620230337352 01/06/2023 santhosho 3635010WL012275 santhosho 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266526714 Mrs. MANDLA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 PEDDAKOTHAPALLE TS-35-010-018-001/020012
(ADIRALA) 		3635010000NRG24010620230337355 01/06/2023 Bagyamma 3635010WL012275 Bagyamma 00684 APGV0007112 1082 1082 Processed 07/06/2023 2266527403 Mrs. Bagyamma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 PEDDAKOTHAPALLE TS-35-010-018-001/020012
(ADIRALA) 		3635010000NRG24010620230337354 01/06/2023 Kurumaiah 3635010WL012275 Kurumaiah 00684 APGV0007112 1298 1298 Processed 07/06/2023 2266526648 Mr. GORENTLA KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 PEDDAKOTHAPALLE TS-35-010-018-001/020013
(ADIRALA) 		3635010000NRG24010620230337356 01/06/2023 Laxmidevamma 3635010WL012275 Laxmidevamma 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266527181 Mrs. YENUMULA LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 PEDDAKOTHAPALLE TS-35-010-018-001/020014
(ADIRALA) 		3635010000NRG24010620230337357 01/06/2023 Shyamalamma 3635010WL012275 Shyamalamma 00684 APGV0007112 1298 1298 Processed 07/06/2023 2266527223 SHYAMALAMMA MANDLA ICICI BANK LTD(508534)
570 PEDDAKOTHAPALLE TS-35-010-018-001/020017
(ADIRALA) 		3635010000NRG24010620230337359 01/06/2023 Paramesh 3635010WL012275 Paramesh 00684 APGV0007112 1298 1298 Processed 07/06/2023 2266527178 PARAMESH ENUMALA ICICI BANK LTD(508534)
571 PEDDAKOTHAPALLE TS-35-010-018-001/020021
(ADIRALA) 		3635010000NRG24010620230337361 01/06/2023 Shanthamma 3635010WL012275 Shanthamma 00684 APGV0007112 865 865 Processed 07/06/2023 2266526696 Mrs. GORENTLA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 PEDDAKOTHAPALLE TS-35-010-018-001/020028
(ADIRALA) 		3635010000NRG24010620230337362 01/06/2023 Gangamma 3635010WL012275 Gangamma 00684 APGV0007112 1298 1298 Processed 07/06/2023 2266527177 Ms. GANGAMMA GORENTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 PEDDAKOTHAPALLE TS-35-010-018-001/020029
(ADIRALA) 		3635010000NRG24010620230337364 01/06/2023 Niranjanamma 3635010WL012275 Niranjanamma 00684 APGV0007112 1298 1298 Processed 07/06/2023 2266527409 Mrs. GORENTLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 PEDDAKOTHAPALLE TS-35-010-018-001/020033
(ADIRALA) 		3635010000NRG24010620230337365 01/06/2023 Bojjamma 3635010WL012275 Bojjamma 00684 APGV0007112 1298 1298 Processed 07/06/2023 2266526666 BOJJAMMA GORINTLA ICICI BANK LTD(508534)
575 PEDDAKOTHAPALLE TS-35-010-018-001/020033
(ADIRALA) 		3635010000NRG24010620230337366 01/06/2023 Pedda Ramudu 3635010WL012275 Pedda Ramudu 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266527322 Mr. GORENTLA PEDDA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 PEDDAKOTHAPALLE TS-35-010-018-001/020035
(ADIRALA) 		3635010000NRG24010620230337368 01/06/2023 Paarvathamma 3635010WL012275 Paarvathamma 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266527186 PAARVATHAMMA ENUMALA ICICI BANK LTD(508534)
577 PEDDAKOTHAPALLE TS-35-010-018-001/020035
(ADIRALA) 		3635010000NRG24010620230337369 01/06/2023 Ramesh 3635010WL012275 Ramesh 00684 APGV0007112 1298 1298 Processed 07/06/2023 2266527183 Mr. ENDLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 PEDDAKOTHAPALLE TS-35-010-018-001/020040
(ADIRALA) 		3635010000NRG24010620230337370 01/06/2023 Baaleeshwaramma 3635010WL012275 Baaleeshwaramma 00684 APGV0007112 865 865 Processed 07/06/2023 2266527222 Mrs. YENUMULA BALISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 PEDDAKOTHAPALLE TS-35-010-018-001/020041
(ADIRALA) 		3635010000NRG24010620230337371 01/06/2023 Buddaiah 3635010WL012275 Buddaiah 00684 APGV0007112 1298 1298 Processed 07/06/2023 2266526657 Mr. GORINTLA BUDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 PEDDAKOTHAPALLE TS-35-010-018-001/020041
(ADIRALA) 		3635010000NRG24010620230337372 01/06/2023 Mallesh 3635010WL012275 Mallesh 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266526697 Mr. GORINTLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 PEDDAKOTHAPALLE TS-35-010-018-001/020042
(ADIRALA) 		3635010000NRG24010620230337373 01/06/2023 Laxmamma 3635010WL012275 Laxmamma 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266527176 LAXMAMMA GORINTLA ICICI BANK LTD(508534)
582 PEDDAKOTHAPALLE TS-35-010-018-001/020043
(ADIRALA) 		3635010000NRG24010620230337375 01/06/2023 Venkataswamy 3635010WL012275 Venkataswamy 00684 APGV0007112 1298 1298 Processed 07/06/2023 2266527356 Mr. GORINTLA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 PEDDAKOTHAPALLE TS-35-010-018-001/020048
(ADIRALA) 		3635010000NRG24010620230337377 01/06/2023 Ramulu 3635010WL012275 Ramulu 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266526700 Mr. SHAGADI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 PEDDAKOTHAPALLE TS-35-010-018-001/020049
(ADIRALA) 		3635010000NRG24010620230337378 01/06/2023 Naramma 3635010WL012275 Naramma 00684 APGV0007112 865 865 Processed 07/06/2023 2266526650 Mrs. GORENTLA NAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 PEDDAKOTHAPALLE TS-35-010-018-001/020050
(ADIRALA) 		3635010000NRG24010620230337379 01/06/2023 Niranjanamma 3635010WL012275 Niranjanamma 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266526992 Mrs. GORENTLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 PEDDAKOTHAPALLE TS-35-010-018-001/020051
(ADIRALA) 		3635010000NRG24010620230337380 01/06/2023 Sheshamma 3635010WL012275 Sheshamma 00684 APGV0007112 865 865 Processed 07/06/2023 2266527221 SHESHAMMA GORINTLA ICICI BANK LTD(508534)
587 PEDDAKOTHAPALLE TS-35-010-018-001/020054
(ADIRALA) 		3635010000NRG24010620230337382 01/06/2023 Ellamma 3635010WL012275 Ellamma 00684 APGV0007112 865 865 Processed 07/06/2023 2266527293 Mrs. GORITLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 PEDDAKOTHAPALLE TS-35-010-018-001/020055
(ADIRALA) 		3635010000NRG24010620230337383 01/06/2023 Chinnamma 3635010WL012275 Chinnamma 00684 APGV0007112 216 216 Processed 07/06/2023 2266526649 Ms. GORENTLA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 PEDDAKOTHAPALLE TS-35-010-018-001/020056
(ADIRALA) 		3635010000NRG24010620230337384 01/06/2023 Balamma 3635010WL012275 Balamma 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266527327 Mrs. GORENTLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 PEDDAKOTHAPALLE TS-35-010-018-001/020057
(ADIRALA) 		3635010000NRG24010620230337385 01/06/2023 Nagendramma 3635010WL012275 Nagendramma 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266526994 Mrs. GORENTLA NAGENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 PEDDAKOTHAPALLE TS-35-010-018-001/020058
(ADIRALA) 		3635010000NRG24010620230337386 01/06/2023 Krishnaiah 3635010WL012275 Krishnaiah 00684 APGV0007112 1666 1666 Processed 07/06/2023 2266527323 Mr. GORINTLA KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 PEDDAKOTHAPALLE TS-35-010-018-001/020059
(ADIRALA) 		3635010000NRG24010620230337387 01/06/2023 Akkamma 3635010WL012275 Akkamma 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266526659 Mrs. AVULA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 PEDDAKOTHAPALLE TS-35-010-018-001/020059
(ADIRALA) 		3635010000NRG24010620230337388 01/06/2023 masamma 3635010WL012275 masamma 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266526709 Mrs. Avula Masamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 PEDDAKOTHAPALLE TS-35-010-018-001/020060
(ADIRALA) 		3635010000NRG24010620230337390 01/06/2023 Neelamma 3635010WL012275 Neelamma 00684 APGV0007112 1298 1298 Processed 07/06/2023 2266526699 Mrs. GORINTLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 PEDDAKOTHAPALLE TS-35-010-018-001/020060
(ADIRALA) 		3635010000NRG24010620230337389 01/06/2023 Srinivasulu 3635010WL012275 Srinivasulu 00684 APGV0007112 865 865 Processed 07/06/2023 2266526658 Mr. GORINTLA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 PEDDAKOTHAPALLE TS-35-010-018-001/020063
(ADIRALA) 		3635010000NRG24010620230337391 01/06/2023 Ramudu 3635010WL012275 Ramudu 00684 APGV0007112 865 865 Processed 07/06/2023 2266527324 Mr. GORENTLA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 PEDDAKOTHAPALLE TS-35-010-018-001/020065
(ADIRALA) 		3635010000NRG24010620230337394 01/06/2023 bojjamma 3635010WL012275 bojjamma 00684 APGV0007112 1298 1298 Processed 07/06/2023 2266526652 MRS GORENTLA BOJJAMMA STATE BANK OF INDIA(508548)
598 PEDDAKOTHAPALLE TS-35-010-018-001/020065
(ADIRALA) 		3635010000NRG24010620230337395 01/06/2023 raju 3635010WL012275 raju 00684 APGV0007112 865 865 Processed 07/06/2023 2266526970 Mr. GORENTLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 PEDDAKOTHAPALLE TS-35-010-018-001/020070
(ADIRALA) 		3635010000NRG24010620230337396 01/06/2023 niramala 3635010WL012275 niramala 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266526951 Mrs. VADLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 PEDDAKOTHAPALLE TS-35-010-018-001/020076
(ADIRALA) 		3635010000NRG24010620230337397 01/06/2023 Sudhakar 3635010WL012275 Sudhakar 00684 APGV0007112 1666 1666 Processed 07/06/2023 2266526706 G SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 PEDDAKOTHAPALLE TS-35-010-018-001/020078
(ADIRALA) 		3635010000NRG24010620230337399 01/06/2023 Shivudu 3635010WL012275 Shivudu 00684 APGV0007112 1082 1082 Processed 07/06/2023 2266526711 SHIVUDU ENUMALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
602 PEDDAKOTHAPALLE TS-35-010-018-001/20082
(ADIRALA) 		3635010000NRG24010620230337401 01/06/2023 Gorintla Anjaneyulu 3635010WL012275 Gorintla Anjaneyulu 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266527187 Mr. GORINTLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 PEDDAKOTHAPALLE TS-35-010-018-001/20086
(ADIRALA) 		3635010000NRG24010620230337405 01/06/2023 Venkatesh 3635010WL012275 Venkatesh 00684 APGV0007112 1082 1082 Processed 07/06/2023 2266527024 Mr. GORENTLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 PEDDAKOTHAPALLE TS-35-010-018-001/20096
(ADIRALA) 		3635010000NRG24010620230336532 01/06/2023 Kalavathi 3635010WL012262 Kalavathi 00684 APGV0007112 948 948 Processed 07/06/2023 2266526980 BANDAR KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
605 PEDDAKOTHAPALLE TS-35-010-018-001/20096
(ADIRALA) 		3635010000NRG24010620230336531 01/06/2023 Loka Swamy 3635010WL012262 Loka Swamy 00684 APGV0007112 948 948 Processed 07/06/2023 2266526979 BANDAR LOKASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
606 PEDDAKOTHAPALLE TS-35-010-018-001/20097
(ADIRALA) 		3635010000NRG24010620230336533 01/06/2023 Laxmaiah 3635010WL012262 Laxmaiah 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527170 Mr. BANDARU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 PEDDAKOTHAPALLE TS-35-010-018-001/20097
(ADIRALA) 		3635010000NRG24010620230336534 01/06/2023 Mashamma 3635010WL012262 Mashamma 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266527135 BANDARU MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 PEDDAKOTHAPALLE TS-35-010-018-001/20098
(ADIRALA) 		3635010000NRG24010620230336536 01/06/2023 Chennamma 3635010WL012262 Chennamma 00684 APGV0007112 379 379 Processed 07/06/2023 2266527172 Mrs. BANDARU CHINNA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 PEDDAKOTHAPALLE TS-35-010-018-001/20100
(ADIRALA) 		3635010000NRG24010620230336539 01/06/2023 Galaiah 3635010WL012262 Galaiah 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266526917 Mr. MOLKALAPALLI GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 PEDDAKOTHAPALLE TS-35-010-018-001/20101
(ADIRALA) 		3635010000NRG24010620230336541 01/06/2023 renuka 3635010WL012262 renuka 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266526981 THIRMALAPURAM RENUKA PUNJAB NATIONAL BANK(508568)
611 PEDDAKOTHAPALLE TS-35-010-018-001/20101
(ADIRALA) 		3635010000NRG24010620230336540 01/06/2023 venkataiah 3635010WL012262 venkataiah 00684 APGV0007112 1138 1138 Processed 07/06/2023 2266526915 Mr. MOLKAPALLY VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 PEDDAKOTHAPALLE TS-35-010-018-001/20102
(ADIRALA) 		3635010000NRG24010620230337415 01/06/2023 Mallamma 3635010WL012275 Mallamma 00684 APGV0007112 1514 1514 Processed 07/06/2023 2266526916 YENUMULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 PEDDAKOTHAPALLE TS-35-010-023-001/020220
(NAKKALA PALLE) 		3635010000NRG24010620230335456 01/06/2023 Chittemma 3635010WL012233 Chittemma 00684 APGV0007112 2400 2400 Processed 07/06/2023 2266526955 MS M CHITTEMMA STATE BANK OF INDIA(508548)
614 PEDDAKOTHAPALLE TS-35-010-023-001/020472
(NAKKALA PALLE) 		3635010000NRG24010620230335454 01/06/2023 Alivela 3635010WL012231 Alivela 00684 APGV0007112 2100 2100 Processed 07/06/2023 2266526957 Mrs. KUMARA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 PEDDAKOTHAPALLE TS-35-010-024-001/010101
(PERMANDLA PALLY) 		3635010000NRG24010620230338240 01/06/2023 Chittemma 3635010WL012289 Chittemma 00684 APGV0007112 1445 1445 Processed 07/06/2023 2266526878 Mrs. MUCHHU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 PEDDAKOTHAPALLE TS-35-010-024-001/010101
(PERMANDLA PALLY) 		3635010000NRG24010620230338239 01/06/2023 Lingaswami 3635010WL012289 Lingaswami 00684 APGV0007112 722 722 Processed 07/06/2023 2266526879 MUCHHU LINGSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
617 PEDDAKOTHAPALLE TS-35-010-024-001/010110
(PERMANDLA PALLY) 		3635010000NRG24010620230338243 01/06/2023 Arjunayya 3635010WL012289 Arjunayya 00684 APGV0007112 1685 1685 Processed 07/06/2023 2266526876 Mr. MOGGILI ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 PEDDAKOTHAPALLE TS-35-010-024-001/010116
(PERMANDLA PALLY) 		3635010000NRG24010620230338244 01/06/2023 Baalapiru 3635010WL012289 Baalapiru 00684 APGV0007112 722 722 Processed 07/06/2023 2266527129 Mr. Baalapiru Musti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 PEDDAKOTHAPALLE TS-35-010-024-001/010974
(PERMANDLA PALLY) 		3635010000NRG24010620230338247 01/06/2023 alivela 3635010WL012289 alivela 00684 APGV0007112 1926 1926 Processed 07/06/2023 2266526977 CHENNARAM ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
620 PEDDAKOTHAPALLE TS-35-010-024-001/010974
(PERMANDLA PALLY) 		3635010000NRG24010620230338246 01/06/2023 yadagiri 3635010WL012289 yadagiri 00684 APGV0007112 1204 1204 Processed 07/06/2023 2266526877 Mrs. CHENNARAM YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 PEDDAKOTHAPALLE TS-35-010-024-001/10994
(PERMANDLA PALLY) 		3635010000NRG24010620230338253 01/06/2023 Narsamma 3635010WL012289 Narsamma 00684 APGV0007112 482 482 Processed 07/06/2023 2266527145 BODAMONI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 340605 340605
622 PEDDAKOTHAPALLE TS-35-010-021-001/020287
(KOTHA YAPATLA) 		3635010000NRG24010620230335657 01/06/2023 Parveen 3635010WL012244 Parveen 00684 APGV0007137 1505 1505 Processed 07/06/2023 2266526919 MAHAMMAD PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
623 PEDDAKOTHAPALLE TS-35-010-013-019/010020
(CHENNARAO PALLE) 		3635010000NRG24010620230335843 01/06/2023 Naresh 3635010WL012251 Naresh 00684 APGV0007164 516 516 Processed 07/06/2023 2266526976 Mr. KAVALI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 PEDDAKOTHAPALLE TS-35-010-013-019/010021
(CHENNARAO PALLE) 		3635010000NRG24010620230335844 01/06/2023 Swamy 3635010WL012251 Swamy 00684 APGV0007164 774 774 Processed 07/06/2023 2266526869 Mr. MUSTI KAVALI SWAMY S O CHINNAIAH KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 PEDDAKOTHAPALLE TS-35-010-013-019/010253
(CHENNARAO PALLE) 		3635010000NRG24010620230335888 01/06/2023 Khaja Bee 3635010WL012251 Khaja Bee 00684 APGV0007164 774 774 Processed 07/06/2023 2266527350 Mrs. DUDEKULA KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 PEDDAKOTHAPALLE TS-35-010-013-019/010322
(CHENNARAO PALLE) 		3635010000NRG24010620230335906 01/06/2023 P.bojjamma 3635010WL012251 P.bojjamma 00684 APGV0007164 1033 1033 Processed 07/06/2023 2266527279 Mrs. PANGIDICHERUVU BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 PEDDAKOTHAPALLE TS-35-010-013-019/10721
(CHENNARAO PALLE) 		3635010000NRG24010620230335965 01/06/2023 M Laxmi 3635010WL012251 M Laxmi 00684 APGV0007164 1291 1291 Processed 07/06/2023 2266526939 Mrs. MANDAGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 PEDDAKOTHAPALLE TS-35-010-013-019/10731
(CHENNARAO PALLE) 		3635010000NRG24010620230335966 01/06/2023 Chandrakala 3635010WL012251 Chandrakala 00684 APGV0007164 774 774 Processed 07/06/2023 2266526868 Mrs. MUSHTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5162 5162
629 PEDDAKOTHAPALLE TS-35-010-005-006/10774
(MARRIKAL) 		3635010000NRG24010620230336751 01/06/2023 Manjula 3635010WL012264 Manjula 00688 FINO0001001 1097 1097 Processed 07/06/2023 2266527372 Edupula Manjula FINO PAYMENTS BANK LTD(608001)
630 PEDDAKOTHAPALLE TS-35-010-006-007/010442
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336811 01/06/2023 Chinna Niranjan 3635010WL012266 Chinna Niranjan 00688 FINO0001001 1113 1113 Processed 07/06/2023 2266527371 Gaddikopula Chinna Niranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
631 PEDDAKOTHAPALLE TS-35-010-003-003/010080
(CHANDRAKAL) 		3635010000NRG24010620230337193 01/06/2023 Mallamma 3635010WL012271 Mallamma 00691 IPOS0000001 1477 1477 Processed 07/06/2023 2266527307 ELAKANTI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 PEDDAKOTHAPALLE TS-35-010-003-003/010288
(CHANDRAKAL) 		3635010000NRG24010620230337234 01/06/2023 Alivela 3635010WL012271 Alivela 00691 IPOS0000001 633 633 Processed 07/06/2023 2266527195 Mrs. ALIVELA PUTTA W/O RAJAIAH PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 PEDDAKOTHAPALLE TS-35-010-003-003/010772
(CHANDRAKAL) 		3635010000NRG24010620230337285 01/06/2023 Hamsakala 3635010WL012271 Hamsakala 00691 IPOS0000001 1055 1055 Processed 07/06/2023 2266527110 POTLAPALLI HAMSAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
634 PEDDAKOTHAPALLE TS-35-010-003-003/020067
(CHANDRAKAL) 		3635010000NRG24010620230337000 01/06/2023 Sulthana 3635010WL012269 Sulthana 00691 IPOS0000001 1044 1044 Processed 07/06/2023 2266527041 Mrs. CHINTAKINDI SULTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 PEDDAKOTHAPALLE TS-35-010-003-003/20119
(CHANDRAKAL) 		3635010000NRG24010620230337303 01/06/2023 Laxmidevamma 3635010WL012271 Laxmidevamma 00691 IPOS0000001 1477 1477 Processed 07/06/2023 2266527037 PERUMULA LAXMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 PEDDAKOTHAPALLE TS-35-010-003-003/20122
(CHANDRAKAL) 		3635010000NRG24010620230337004 01/06/2023 Padma 3635010WL012269 Padma 00691 IPOS0000001 1044 1044 Processed 07/06/2023 2266527053 Mrs. Padma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 PEDDAKOTHAPALLE TS-35-010-003-003/20123
(CHANDRAKAL) 		3635010000NRG24010620230337005 01/06/2023 Padma 3635010WL012269 Padma 00691 IPOS0000001 1044 1044 Processed 07/06/2023 2266527042 Mrs. MADHURAJ PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 PEDDAKOTHAPALLE TS-35-010-004-005/11157
(MUSTIPALLE) 		3635010000NRG24010620230336325 01/06/2023 Chittemma 3635010WL012257 Chittemma 00691 IPOS0000001 870 870 Processed 07/06/2023 2266527269 SALVADI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 PEDDAKOTHAPALLE TS-35-010-004-005/11158
(MUSTIPALLE) 		3635010000NRG24010620230336327 01/06/2023 Balaiah 3635010WL012257 Balaiah 00691 IPOS0000001 696 696 Processed 07/06/2023 2266527272 MOLLAKUNTA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
640 PEDDAKOTHAPALLE TS-35-010-004-005/11158
(MUSTIPALLE) 		3635010000NRG24010620230336326 01/06/2023 Malamma 3635010WL012257 Malamma 00691 IPOS0000001 1044 1044 Processed 07/06/2023 2266527273 MOLLAKUNTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 PEDDAKOTHAPALLE TS-35-010-004-005/11159
(MUSTIPALLE) 		3635010000NRG24010620230336329 01/06/2023 Baleswaramma 3635010WL012257 Baleswaramma 00691 IPOS0000001 1044 1044 Processed 07/06/2023 2266527270 GAJULA BALISHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 PEDDAKOTHAPALLE TS-35-010-004-005/11159
(MUSTIPALLE) 		3635010000NRG24010620230336328 01/06/2023 Narsimha 3635010WL012257 Narsimha 00691 IPOS0000001 1044 1044 Processed 07/06/2023 2266527271 GAJULA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
643 PEDDAKOTHAPALLE TS-35-010-004-005/11160
(MUSTIPALLE) 		3635010000NRG24010620230336330 01/06/2023 Parvathamma 3635010WL012257 Parvathamma 00691 IPOS0000001 870 870 Processed 07/06/2023 2266527268 C PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 PEDDAKOTHAPALLE TS-35-010-004-005/11161
(MUSTIPALLE) 		3635010000NRG24010620230336331 01/06/2023 Jyothi 3635010WL012257 Jyothi 00691 IPOS0000001 1044 1044 Processed 07/06/2023 2266527266 NUNE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
645 PEDDAKOTHAPALLE TS-35-010-004-005/11163
(MUSTIPALLE) 		3635010000NRG24010620230336332 01/06/2023 Laxmi 3635010WL012257 Laxmi 00691 IPOS0000001 348 348 Processed 07/06/2023 2266527302 PAVANAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
646 PEDDAKOTHAPALLE TS-35-010-004-005/11164
(MUSTIPALLE) 		3635010000NRG24010620230336333 01/06/2023 LAxmi 3635010WL012257 LAxmi 00691 IPOS0000001 1044 1044 Processed 07/06/2023 2266527267 NUNE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 PEDDAKOTHAPALLE TS-35-010-004-005/11173
(MUSTIPALLE) 		3635010000NRG24010620230336337 01/06/2023 Balamani 3635010WL012257 Balamani 00691 IPOS0000001 1044 1044 Processed 07/06/2023 2266527274 SALVADI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
648 PEDDAKOTHAPALLE TS-35-010-004-005/11175
(MUSTIPALLE) 		3635010000NRG24010620230336339 01/06/2023 Chennamma 3635010WL012257 Chennamma 00691 IPOS0000001 696 696 Processed 07/06/2023 2266527303 PULLASI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 PEDDAKOTHAPALLE TS-35-010-005-006/010677
(MARRIKAL) 		3635010000NRG24010620230336746 01/06/2023 Naresh 3635010WL012264 Naresh 00691 IPOS0000001 1097 1097 Processed 07/06/2023 2266527087 Manemoni Naresh BANK OF BARODA(606985)
650 PEDDAKOTHAPALLE TS-35-010-006-007/010030
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336785 01/06/2023 Masamma 3635010WL012266 Masamma 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527256 M MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 PEDDAKOTHAPALLE TS-35-010-006-007/010050
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336786 01/06/2023 Bondamma 3635010WL012266 Bondamma 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527259 GADDIGOPULA BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 PEDDAKOTHAPALLE TS-35-010-006-007/010070
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336788 01/06/2023 bojjamma 3635010WL012266 bojjamma 00691 IPOS0000001 445 445 Processed 07/06/2023 2266527260 BUDUGU BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 PEDDAKOTHAPALLE TS-35-010-006-007/010177
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336790 01/06/2023 Baalamma 3635010WL012266 Baalamma 00691 IPOS0000001 445 445 Processed 07/06/2023 2266527094 BAALAMMA GOVINDU ICICI BANK LTD(508534)
654 PEDDAKOTHAPALLE TS-35-010-006-007/010232
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336799 01/06/2023 Renuka 3635010WL012266 Renuka 00691 IPOS0000001 223 223 Processed 07/06/2023 2266527109 Dade Renuka BANK OF BARODA(606985)
655 PEDDAKOTHAPALLE TS-35-010-006-007/010797
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336821 01/06/2023 chandramma 3635010WL012266 chandramma 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527143 YEDURAPALLY CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
656 PEDDAKOTHAPALLE TS-35-010-006-007/011461
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336844 01/06/2023 Jampaiah 3635010WL012266 Jampaiah 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527196 Mr. BELLE JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 PEDDAKOTHAPALLE TS-35-010-006-007/011596
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336847 01/06/2023 Nillamma 3635010WL012266 Nillamma 00691 IPOS0000001 445 445 Processed 07/06/2023 2266527214 CHARAKONDA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 PEDDAKOTHAPALLE TS-35-010-006-007/11847
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336858 01/06/2023 Nandu 3635010WL012266 Nandu 00691 IPOS0000001 668 668 Processed 07/06/2023 2266527090 DUDDU NANDA KISHOR PUNJAB NATIONAL BANK(508568)
659 PEDDAKOTHAPALLE TS-35-010-006-007/11855
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335600 01/06/2023 Malamma 3635010WL012239 Malamma 00691 IPOS0000001 1088 1088 Processed 07/06/2023 2266527162 SADAGONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 PEDDAKOTHAPALLE TS-35-010-006-007/11862
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335805 01/06/2023 Mahibi 3635010WL012249 Mahibi 00691 IPOS0000001 816 816 Processed 07/06/2023 2266527163 MOHAMMAD MAHABOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
661 PEDDAKOTHAPALLE TS-35-010-006-007/11863
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336861 01/06/2023 Chennamma 3635010WL012266 Chennamma 00691 IPOS0000001 1113 1113 Processed 07/06/2023 2266527215 AVVAGARI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 PEDDAKOTHAPALLE TS-35-010-006-007/11865
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336863 01/06/2023 Bondamma 3635010WL012266 Bondamma 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527219 BETTARI BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 PEDDAKOTHAPALLE TS-35-010-006-007/11865
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336864 01/06/2023 Mallaiah 3635010WL012266 Mallaiah 00691 IPOS0000001 1113 1113 Processed 07/06/2023 2266527218 BETTARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
664 PEDDAKOTHAPALLE TS-35-010-006-007/11866
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336866 01/06/2023 Mallesh 3635010WL012266 Mallesh 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527217 BETTARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 PEDDAKOTHAPALLE TS-35-010-006-007/11866
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336865 01/06/2023 Renuka 3635010WL012266 Renuka 00691 IPOS0000001 668 668 Processed 07/06/2023 2266527216 Mrs. BETTARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 PEDDAKOTHAPALLE TS-35-010-006-007/11867
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336867 01/06/2023 Ramulamma 3635010WL012266 Ramulamma 00691 IPOS0000001 1113 1113 Processed 07/06/2023 2266527213 PASUPATHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 PEDDAKOTHAPALLE TS-35-010-006-007/11868
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336868 01/06/2023 Bayanna 3635010WL012266 Bayanna 00691 IPOS0000001 445 445 Processed 07/06/2023 2266527164 Mr. BALLE BAYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 PEDDAKOTHAPALLE TS-35-010-006-007/11870
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335806 01/06/2023 Balakistamma 3635010WL012249 Balakistamma 00691 IPOS0000001 816 816 Processed 07/06/2023 2266527165 Mrs. THONDI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 PEDDAKOTHAPALLE TS-35-010-006-007/11872
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336869 01/06/2023 Padma 3635010WL012266 Padma 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527248 BETTARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 PEDDAKOTHAPALLE TS-35-010-006-007/11874
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336870 01/06/2023 Anusha 3635010WL012266 Anusha 00691 IPOS0000001 445 445 Processed 07/06/2023 2266527220 DHADHE ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
671 PEDDAKOTHAPALLE TS-35-010-006-007/11876
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336871 01/06/2023 Chandraiah 3635010WL012266 Chandraiah 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527210 SADAGONDALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
672 PEDDAKOTHAPALLE TS-35-010-006-007/11877
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336872 01/06/2023 Chinnaiah 3635010WL012266 Chinnaiah 00691 IPOS0000001 445 445 Processed 07/06/2023 2266527211 SINGARAM CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
673 PEDDAKOTHAPALLE TS-35-010-006-007/11877
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336873 01/06/2023 Shanthamma 3635010WL012266 Shanthamma 00691 IPOS0000001 445 445 Processed 07/06/2023 2266527212 SINGARAM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 PEDDAKOTHAPALLE TS-35-010-006-007/11878
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336875 01/06/2023 Papaiah 3635010WL012266 Papaiah 00691 IPOS0000001 445 445 Processed 07/06/2023 2266527205 SADAGONDA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
675 PEDDAKOTHAPALLE TS-35-010-006-007/11878
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336874 01/06/2023 Renuka 3635010WL012266 Renuka 00691 IPOS0000001 445 445 Processed 07/06/2023 2266527207 SADAGONDA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
676 PEDDAKOTHAPALLE TS-35-010-006-007/11883
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336878 01/06/2023 Balaswamy 3635010WL012266 Balaswamy 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527258 YEDURAPALLY BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
677 PEDDAKOTHAPALLE TS-35-010-006-007/11883
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336879 01/06/2023 Nagamma 3635010WL012266 Nagamma 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527261 YEDURAPALLY NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 PEDDAKOTHAPALLE TS-35-010-006-007/11887
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336883 01/06/2023 Endramma 3635010WL012266 Endramma 00691 IPOS0000001 668 668 Processed 07/06/2023 2266527262 PUTTA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 PEDDAKOTHAPALLE TS-35-010-006-007/11890
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336884 01/06/2023 Santhamma 3635010WL012266 Santhamma 00691 IPOS0000001 668 668 Processed 07/06/2023 2266527206 DASARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 PEDDAKOTHAPALLE TS-35-010-006-007/11891
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336885 01/06/2023 Balamma 3635010WL012266 Balamma 00691 IPOS0000001 668 668 Processed 07/06/2023 2266527253 SINGARAM BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 PEDDAKOTHAPALLE TS-35-010-006-007/11894
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336889 01/06/2023 Varalaxmi 3635010WL012266 Varalaxmi 00691 IPOS0000001 668 668 Processed 07/06/2023 2266527257 KURA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
682 PEDDAKOTHAPALLE TS-35-010-006-007/11898
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336890 01/06/2023 Yellamma 3635010WL012266 Yellamma 00691 IPOS0000001 668 668 Processed 07/06/2023 2266527249 SHARADHA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 PEDDAKOTHAPALLE TS-35-010-006-007/11899
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336892 01/06/2023 Ramulu 3635010WL012266 Ramulu 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527204 KATTHI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
684 PEDDAKOTHAPALLE TS-35-010-006-007/11899
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336891 01/06/2023 Shivamma 3635010WL012266 Shivamma 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527314 BETTARI SHIVAMMA PUNJAB NATIONAL BANK(508568)
685 PEDDAKOTHAPALLE TS-35-010-006-007/11901
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230335807 01/06/2023 Alivela 3635010WL012249 Alivela 00691 IPOS0000001 816 816 Processed 07/06/2023 2266527309 KETHAPALLY ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
686 PEDDAKOTHAPALLE TS-35-010-006-007/11903
(PEDDAKOTHAPALLE) 		3635010000NRG24010620230336893 01/06/2023 Chandrakala 3635010WL012266 Chandrakala 00691 IPOS0000001 891 891 Processed 07/06/2023 2266527263 ADHURAPALLI CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
687 PEDDAKOTHAPALLE TS-35-010-008-010/010088
(CHINNAKARPAMULA) 		3635010000NRG24010620230337844 01/06/2023 Kotayya 3635010WL012282 Kotayya 00691 IPOS0000001 852 852 Processed 07/06/2023 2266527147 BUDUGU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
688 PEDDAKOTHAPALLE TS-35-010-008-010/010088
(CHINNAKARPAMULA) 		3635010000NRG24010620230337845 01/06/2023 Shaantamma 3635010WL012282 Shaantamma 00691 IPOS0000001 852 852 Processed 07/06/2023 2266527148 BUDUGU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 PEDDAKOTHAPALLE TS-35-010-008-010/010166
(CHINNAKARPAMULA) 		3635010000NRG24010620230337856 01/06/2023 Ellamma 3635010WL012282 Ellamma 00691 IPOS0000001 681 681 Processed 07/06/2023 2266527317 ANPATI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 PEDDAKOTHAPALLE TS-35-010-008-010/010166
(CHINNAKARPAMULA) 		3635010000NRG24010620230337855 01/06/2023 hanumanthu 3635010WL012282 hanumanthu 00691 IPOS0000001 681 681 Processed 07/06/2023 2266527157 ANPATI HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
691 PEDDAKOTHAPALLE TS-35-010-008-010/010360
(CHINNAKARPAMULA) 		3635010000NRG24010620230337880 01/06/2023 sunitha 3635010WL012282 sunitha 00691 IPOS0000001 852 852 Processed 07/06/2023 2266527089 BUDUGU SUNITHA PUNJAB NATIONAL BANK(508568)
692 PEDDAKOTHAPALLE TS-35-010-008-010/10417
(CHINNAKARPAMULA) 		3635010000NRG24010620230337898 01/06/2023 Mahammd Nisara Begum 3635010WL012282 Mahammd Nisara Begum 00691 IPOS0000001 852 852 Processed 07/06/2023 2266527154 MAHAMMD NISARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
693 PEDDAKOTHAPALLE TS-35-010-008-010/10418
(CHINNAKARPAMULA) 		3635010000NRG24010620230337899 01/06/2023 Budugu Lingaswamy 3635010WL012282 Budugu Lingaswamy 00691 IPOS0000001 852 852 Processed 07/06/2023 2266527156 BUDUGU LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
694 PEDDAKOTHAPALLE TS-35-010-008-010/10418
(CHINNAKARPAMULA) 		3635010000NRG24010620230337900 01/06/2023 Parvathamma 3635010WL012282 Parvathamma 00691 IPOS0000001 852 852 Processed 07/06/2023 2266527155 BUDUGU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 PEDDAKOTHAPALLE TS-35-010-008-010/10425
(CHINNAKARPAMULA) 		3635010000NRG24010620230337905 01/06/2023 parvathamma 3635010WL012282 parvathamma 00691 IPOS0000001 852 852 Processed 07/06/2023 2266527202 BUDUGU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 PEDDAKOTHAPALLE TS-35-010-008-010/10425
(CHINNAKARPAMULA) 		3635010000NRG24010620230337904 01/06/2023 sulthan 3635010WL012282 sulthan 00691 IPOS0000001 852 852 Processed 07/06/2023 2266527200 BUDUGU SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
697 PEDDAKOTHAPALLE TS-35-010-013-019/010300
(CHENNARAO PALLE) 		3635010000NRG24010620230335901 01/06/2023 Shekar 3635010WL012251 Shekar 00691 IPOS0000001 1033 1033 Processed 07/06/2023 2266527194 PANGIDICHERVU SHEKHAR HDFC BANK LTD(607152)
698 PEDDAKOTHAPALLE TS-35-010-013-019/010702
(CHENNARAO PALLE) 		3635010000NRG24010620230335963 01/06/2023 renuka 3635010WL012251 renuka 00691 IPOS0000001 1033 1033 Processed 07/06/2023 2266527149 Mrs. PITTALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 PEDDAKOTHAPALLE TS-35-010-013-019/010702
(CHENNARAO PALLE) 		3635010000NRG24010620230335964 01/06/2023 Swqamy 3635010WL012251 Swqamy 00691 IPOS0000001 1033 1033 Processed 07/06/2023 2266527150 Mr. PITTALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 PEDDAKOTHAPALLE TS-35-010-016-024/010091
(YAPATLA) 		3635010000NRG24010620230336419 01/06/2023 Bojjamma 3635010WL012261 Bojjamma 00691 IPOS0000001 1322 1322 Processed 07/06/2023 2266527161 THIPPARAJU BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 PEDDAKOTHAPALLE TS-35-010-016-024/010118
(YAPATLA) 		3635010000NRG24010620230336429 01/06/2023 Kistamma 3635010WL012261 Kistamma 00691 IPOS0000001 1102 1102 Processed 07/06/2023 2266527036 YEDULA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 PEDDAKOTHAPALLE TS-35-010-016-024/010611
(YAPATLA) 		3635010000NRG24010620230336467 01/06/2023 Narasimha 3635010WL012261 Narasimha 00691 IPOS0000001 1102 1102 Processed 07/06/2023 2266527045 ALAKUNTA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
703 PEDDAKOTHAPALLE TS-35-010-016-024/010611
(YAPATLA) 		3635010000NRG24010620230336468 01/06/2023 Narasimha 3635010WL012261 Narasimha 00691 IPOS0000001 1102 1102 Processed 07/06/2023 2266527085 ALAKUNTA NARSMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 PEDDAKOTHAPALLE TS-35-010-016-024/010711
(YAPATLA) 		3635010000NRG24010620230336474 01/06/2023 Ushamma 3635010WL012261 Ushamma 00691 IPOS0000001 1102 1102 Processed 07/06/2023 2266527193 KATTA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 PEDDAKOTHAPALLE TS-35-010-016-024/010732
(YAPATLA) 		3635010000NRG24010620230336476 01/06/2023 chittemma 3635010WL012261 chittemma 00691 IPOS0000001 1322 1322 Processed 07/06/2023 2266527086 YEDULA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 PEDDAKOTHAPALLE TS-35-010-018-001/010021
(ADIRALA) 		3635010000NRG24010620230336492 01/06/2023 Saalamma 3635010WL012262 Saalamma 00691 IPOS0000001 1138 1138 Processed 07/06/2023 2266527139 KADARI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 PEDDAKOTHAPALLE TS-35-010-018-001/010048
(ADIRALA) 		3635010000NRG24010620230336498 01/06/2023 Devamma 3635010WL012262 Devamma 00691 IPOS0000001 758 758 Processed 07/06/2023 2266527044 Mr. BANDI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 PEDDAKOTHAPALLE TS-35-010-018-001/010057
(ADIRALA) 		3635010000NRG24010620230336502 01/06/2023 Sharamanda 3635010WL012262 Sharamanda 00691 IPOS0000001 758 758 Processed 07/06/2023 2266527038 Mr. MOLKALAPALLI SHARAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 PEDDAKOTHAPALLE TS-35-010-018-001/010070
(ADIRALA) 		3635010000NRG24010620230336504 01/06/2023 Venkatamma 3635010WL012262 Venkatamma 00691 IPOS0000001 1138 1138 Processed 07/06/2023 2266527142 MOLKALAPALLY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 PEDDAKOTHAPALLE TS-35-010-018-001/010115
(ADIRALA) 		3635010000NRG24010620230336511 01/06/2023 nagaiah 3635010WL012262 nagaiah 00691 IPOS0000001 1138 1138 Processed 07/06/2023 2266527141 BANDARU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
711 PEDDAKOTHAPALLE TS-35-010-018-001/010121
(ADIRALA) 		3635010000NRG24010620230336514 01/06/2023 Alivela 3635010WL012262 Alivela 00691 IPOS0000001 758 758 Processed 07/06/2023 2266527140 BANDAR ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
712 PEDDAKOTHAPALLE TS-35-010-018-001/010141
(ADIRALA) 		3635010000NRG24010620230336517 01/06/2023 Ramulu 3635010WL012262 Ramulu 00691 IPOS0000001 1138 1138 Processed 07/06/2023 2266527091 VEERAPAGA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
713 PEDDAKOTHAPALLE TS-35-010-018-001/010183
(ADIRALA) 		3635010000NRG24010620230336523 01/06/2023 ussen 3635010WL012262 ussen 00691 IPOS0000001 569 569 Processed 07/06/2023 2266527040 Mr. MOLKALAPALLI USSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 PEDDAKOTHAPALLE TS-35-010-018-001/010197
(ADIRALA) 		3635010000NRG24010620230336527 01/06/2023 Naramma 3635010WL012262 Naramma 00691 IPOS0000001 948 948 Processed 07/06/2023 2266527092 Mrs. KODITHELA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 PEDDAKOTHAPALLE TS-35-010-018-001/010201
(ADIRALA) 		3635010000NRG24010620230336529 01/06/2023 KRISHNAMMA 3635010WL012262 KRISHNAMMA 00691 IPOS0000001 1138 1138 Processed 07/06/2023 2266527308 BANDI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 PEDDAKOTHAPALLE TS-35-010-018-001/020008
(ADIRALA) 		3635010000NRG24010620230337353 01/06/2023 pushpavathi 3635010WL012275 pushpavathi 00691 IPOS0000001 433 433 Processed 07/06/2023 2266527252 MANDLA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 PEDDAKOTHAPALLE TS-35-010-018-001/020028
(ADIRALA) 		3635010000NRG24010620230337363 01/06/2023 Nasu 3635010WL012275 Nasu 00691 IPOS0000001 1082 1082 Processed 07/06/2023 2266527251 GORENTLA NASU INDIA POST PAYMENTS BANK LIMITED(508528)
718 PEDDAKOTHAPALLE TS-35-010-018-001/020042
(ADIRALA) 		3635010000NRG24010620230337374 01/06/2023 Rajelu 3635010WL012275 Rajelu 00691 IPOS0000001 1298 1298 Processed 07/06/2023 2266527250 GORENTLA RAJELU INDIA POST PAYMENTS BANK LIMITED(508528)
719 PEDDAKOTHAPALLE TS-35-010-018-001/020043
(ADIRALA) 		3635010000NRG24010620230337376 01/06/2023 laxmi 3635010WL012275 laxmi 00691 IPOS0000001 1514 1514 Processed 07/06/2023 2266527264 GORATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 PEDDAKOTHAPALLE TS-35-010-018-001/020051
(ADIRALA) 		3635010000NRG24010620230337381 01/06/2023 Ramulu 3635010WL012275 Ramulu 00691 IPOS0000001 1514 1514 Processed 07/06/2023 2266527111 GORENTLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
721 PEDDAKOTHAPALLE TS-35-010-018-001/020064
(ADIRALA) 		3635010000NRG24010620230337393 01/06/2023 Alivela 3635010WL012275 Alivela 00691 IPOS0000001 1514 1514 Processed 07/06/2023 2266527043 Mrs. ALIVELA GORENTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 PEDDAKOTHAPALLE TS-35-010-018-001/020076
(ADIRALA) 		3635010000NRG24010620230337398 01/06/2023 Shirisha 3635010WL012275 Shirisha 00691 IPOS0000001 1666 1666 Processed 07/06/2023 2266527054 NANDIPET SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 PEDDAKOTHAPALLE TS-35-010-018-001/20082
(ADIRALA) 		3635010000NRG24010620230337402 01/06/2023 Shirisha 3635010WL012275 Shirisha 00691 IPOS0000001 649 649 Processed 07/06/2023 2266527046 BATHULA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 PEDDAKOTHAPALLE TS-35-010-018-001/20084
(ADIRALA) 		3635010000NRG24010620230337403 01/06/2023 A Ushanamma 3635010WL012275 A Ushanamma 00691 IPOS0000001 1514 1514 Processed 07/06/2023 2266527209 Mrs. AVULA USHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 PEDDAKOTHAPALLE TS-35-010-018-001/20085
(ADIRALA) 		3635010000NRG24010620230337404 01/06/2023 G Chinna Narasimha 3635010WL012275 G Chinna Narasimha 00691 IPOS0000001 865 865 Processed 07/06/2023 2266527203 Mr. G CHINNA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 PEDDAKOTHAPALLE TS-35-010-018-001/20086
(ADIRALA) 		3635010000NRG24010620230337406 01/06/2023 G Anusha 3635010WL012275 G Anusha 00691 IPOS0000001 649 649 Processed 07/06/2023 2266527208 G ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
727 PEDDAKOTHAPALLE TS-35-010-018-001/20089
(ADIRALA) 		3635010000NRG24010620230337410 01/06/2023 Bhagyalaxmi 3635010WL012275 Bhagyalaxmi 00691 IPOS0000001 1298 1298 Processed 07/06/2023 2266527201 GORENTLA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 PEDDAKOTHAPALLE TS-35-010-018-001/20089
(ADIRALA) 		3635010000NRG24010620230337409 01/06/2023 Maddileti 3635010WL012275 Maddileti 00691 IPOS0000001 1298 1298 Processed 07/06/2023 2266527199 GORENTLA MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
729 PEDDAKOTHAPALLE TS-35-010-018-001/20090
(ADIRALA) 		3635010000NRG24010620230337412 01/06/2023 Satyam 3635010WL012275 Satyam 00691 IPOS0000001 1082 1082 Processed 07/06/2023 2266527198 AREPALLI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 PEDDAKOTHAPALLE TS-35-010-018-001/20092
(ADIRALA) 		3635010000NRG24010620230337414 01/06/2023 Raju 3635010WL012275 Raju 00691 IPOS0000001 865 865 Processed 07/06/2023 2266527254 GORANTLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
731 PEDDAKOTHAPALLE TS-35-010-018-001/20092
(ADIRALA) 		3635010000NRG24010620230337413 01/06/2023 Shivalila 3635010WL012275 Shivalila 00691 IPOS0000001 433 433 Processed 07/06/2023 2266527255 GORENTLA SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
732 PEDDAKOTHAPALLE TS-35-010-018-001/20098
(ADIRALA) 		3635010000NRG24010620230336535 01/06/2023 Venkataiah 3635010WL012262 Venkataiah 00691 IPOS0000001 379 379 Processed 07/06/2023 2266527197 Mr. BANDARU CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 PEDDAKOTHAPALLE TS-35-010-018-001/20100
(ADIRALA) 		3635010000NRG24010620230336538 01/06/2023 Lacchamma 3635010WL012262 Lacchamma 00691 IPOS0000001 1138 1138 Processed 07/06/2023 2266527265 Mrs. MOLKALAPALLY LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 PEDDAKOTHAPALLE TS-35-010-018-001/20103
(ADIRALA) 		3635010000NRG24010620230337417 01/06/2023 Bhagyamma 3635010WL012275 Bhagyamma 00691 IPOS0000001 1514 1514 Processed 07/06/2023 2266527310 YENUMULA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 PEDDAKOTHAPALLE TS-35-010-018-001/20103
(ADIRALA) 		3635010000NRG24010620230337416 01/06/2023 Lingam 3635010WL012275 Lingam 00691 IPOS0000001 1298 1298 Processed 07/06/2023 2266527311 YENUMALA LINGAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
736 PEDDAKOTHAPALLE TS-35-010-021-001/020009
(KOTHA YAPATLA) 		3635010000NRG24010620230335735 01/06/2023 Nilamma 3635010WL012248 Nilamma 00691 IPOS0000001 1018 1018 Processed 07/06/2023 2266527057 BEENAMONI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 PEDDAKOTHAPALLE TS-35-010-021-001/020022
(KOTHA YAPATLA) 		3635010000NRG24010620230335737 01/06/2023 konamoni satya narayana 3635010WL012248 konamoni satya narayana 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527312 KONAMONI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
738 PEDDAKOTHAPALLE TS-35-010-021-001/020032
(KOTHA YAPATLA) 		3635010000NRG24010620230335740 01/06/2023 Padma 3635010WL012248 Padma 00691 IPOS0000001 1272 1272 Processed 07/06/2023 2266527160 M PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 PEDDAKOTHAPALLE TS-35-010-021-001/020033
(KOTHA YAPATLA) 		3635010000NRG24010620230335646 01/06/2023 Bouramma 3635010WL012244 Bouramma 00691 IPOS0000001 1505 1505 Processed 07/06/2023 2266527099 DUDDU BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 PEDDAKOTHAPALLE TS-35-010-021-001/020034
(KOTHA YAPATLA) 		3635010000NRG24010620230335647 01/06/2023 Shanthamma 3635010WL012244 Shanthamma 00691 IPOS0000001 1505 1505 Processed 07/06/2023 2266527153 DHUDDU SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 PEDDAKOTHAPALLE TS-35-010-021-001/020037
(KOTHA YAPATLA) 		3635010000NRG24010620230335741 01/06/2023 Krushnamma 3635010WL012248 Krushnamma 00691 IPOS0000001 1527 1527 Processed 07/06/2023 2266527039 SRIRAMULA KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 PEDDAKOTHAPALLE TS-35-010-021-001/020039
(KOTHA YAPATLA) 		3635010000NRG24010620230335742 01/06/2023 salamma 3635010WL012248 salamma 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527098 CHINTHAKAYALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 PEDDAKOTHAPALLE TS-35-010-021-001/020049
(KOTHA YAPATLA) 		3635010000NRG24010620230335649 01/06/2023 Renamma 3635010WL012244 Renamma 00691 IPOS0000001 1255 1255 Processed 07/06/2023 2266527146 AMKANTI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 PEDDAKOTHAPALLE TS-35-010-021-001/020060
(KOTHA YAPATLA) 		3635010000NRG24010620230335744 01/06/2023 Padmamma 3635010WL012248 Padmamma 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527152 GODEKARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 PEDDAKOTHAPALLE TS-35-010-021-001/020083
(KOTHA YAPATLA) 		3635010000NRG24010620230335747 01/06/2023 Fatima begam 3635010WL012248 Fatima begam 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527159 FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
746 PEDDAKOTHAPALLE TS-35-010-021-001/020084
(KOTHA YAPATLA) 		3635010000NRG24010620230336480 01/06/2023 Kaashamma 3635010WL012261 Kaashamma 00691 IPOS0000001 1102 1102 Processed 07/06/2023 2266527144 RAIPAKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 PEDDAKOTHAPALLE TS-35-010-021-001/020154
(KOTHA YAPATLA) 		3635010000NRG24010620230335748 01/06/2023 Bhaagyamma 3635010WL012248 Bhaagyamma 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527151 CHINTAKAYALA BHAGYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 PEDDAKOTHAPALLE TS-35-010-021-001/020158
(KOTHA YAPATLA) 		3635010000NRG24010620230335651 01/06/2023 Ajumuth begum 3635010WL012244 Ajumuth begum 00691 IPOS0000001 1505 1505 Processed 07/06/2023 2266527104 AJUMUTH BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
749 PEDDAKOTHAPALLE TS-35-010-021-001/020175
(KOTHA YAPATLA) 		3635010000NRG24010620230335750 01/06/2023 Duddu Bondaiah 3635010WL012248 Duddu Bondaiah 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527101 DUDDU BONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
750 PEDDAKOTHAPALLE TS-35-010-021-001/020240
(KOTHA YAPATLA) 		3635010000NRG24010620230335752 01/06/2023 Venkatamma 3635010WL012248 Venkatamma 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527107 ADULA VANKATAMMA PUNJAB NATIONAL BANK(508568)
751 PEDDAKOTHAPALLE TS-35-010-021-001/020245
(KOTHA YAPATLA) 		3635010000NRG24010620230335753 01/06/2023 lalamma 3635010WL012248 lalamma 00691 IPOS0000001 1272 1272 Processed 07/06/2023 2266527100 PUTTA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 PEDDAKOTHAPALLE TS-35-010-021-001/020279
(KOTHA YAPATLA) 		3635010000NRG24010620230335759 01/06/2023 mannemma 3635010WL012248 mannemma 00691 IPOS0000001 1527 1527 Processed 07/06/2023 2266527103 KOMMULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 PEDDAKOTHAPALLE TS-35-010-021-001/020287
(KOTHA YAPATLA) 		3635010000NRG24010620230335760 01/06/2023 gorima 3635010WL012248 gorima 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527106 GORIMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 PEDDAKOTHAPALLE TS-35-010-021-001/020303
(KOTHA YAPATLA) 		3635010000NRG24010620230335765 01/06/2023 Chandramma 3635010WL012248 Chandramma 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527102 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 PEDDAKOTHAPALLE TS-35-010-021-001/020314
(KOTHA YAPATLA) 		3635010000NRG24010620230335659 01/06/2023 Kavitha 3635010WL012244 Kavitha 00691 IPOS0000001 1505 1505 Processed 07/06/2023 2266527158 BOLLE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
756 PEDDAKOTHAPALLE TS-35-010-021-001/020326
(KOTHA YAPATLA) 		3635010000NRG24010620230335769 01/06/2023 shanthamma 3635010WL012248 shanthamma 00691 IPOS0000001 1272 1272 Processed 07/06/2023 2266527056 JANGAM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 PEDDAKOTHAPALLE TS-35-010-021-001/020327
(KOTHA YAPATLA) 		3635010000NRG24010620230335770 01/06/2023 Ramulamma 3635010WL012248 Ramulamma 00691 IPOS0000001 1272 1272 Processed 07/06/2023 2266527105 CHAKALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 PEDDAKOTHAPALLE TS-35-010-021-001/20336
(KOTHA YAPATLA) 		3635010000NRG24010620230335774 01/06/2023 Narasimha 3635010WL012248 Narasimha 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527055 MODALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 PEDDAKOTHAPALLE TS-35-010-021-001/20340
(KOTHA YAPATLA) 		3635010000NRG24010620230335777 01/06/2023 Avula Ramulu 3635010WL012248 Avula Ramulu 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527306 AVULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
760 PEDDAKOTHAPALLE TS-35-010-021-001/20340
(KOTHA YAPATLA) 		3635010000NRG24010620230335778 01/06/2023 Renuka 3635010WL012248 Renuka 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527304 AVULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
761 PEDDAKOTHAPALLE TS-35-010-021-001/20341
(KOTHA YAPATLA) 		3635010000NRG24010620230335779 01/06/2023 Naseema Begum 3635010WL012248 Naseema Begum 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527305 NASEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
762 PEDDAKOTHAPALLE TS-35-010-021-001/20344
(KOTHA YAPATLA) 		3635010000NRG24010620230335781 01/06/2023 putta lakshamma 3635010WL012248 putta lakshamma 00691 IPOS0000001 1781 1781 Processed 07/06/2023 2266527313 PUTTA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 PEDDAKOTHAPALLE TS-35-010-024-001/010101
(PERMANDLA PALLY) 		3635010000NRG24010620230338238 01/06/2023 Venkatamma 3635010WL012289 Venkatamma 00691 IPOS0000001 1926 1926 Processed 07/06/2023 2266527108 MUCHHU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 PEDDAKOTHAPALLE TS-35-010-024-001/010102
(PERMANDLA PALLY) 		3635010000NRG24010620230338241 01/06/2023 Narsayya 3635010WL012289 Narsayya 00691 IPOS0000001 1926 1926 Processed 07/06/2023 2266527048 Mr. NEELAM NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 PEDDAKOTHAPALLE TS-35-010-024-001/010104
(PERMANDLA PALLY) 		3635010000NRG24010620230338242 01/06/2023 Paaruvatamma 3635010WL012289 Paaruvatamma 00691 IPOS0000001 1926 1926 Processed 07/06/2023 2266527095 S PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 PEDDAKOTHAPALLE TS-35-010-024-001/010931
(PERMANDLA PALLY) 		3635010000NRG24010620230338245 01/06/2023 chittemma 3635010WL012289 chittemma 00691 IPOS0000001 1926 1926 Processed 07/06/2023 2266527052 JANGA MAHESH UG CHITTAMMA PUNJAB NATIONAL BANK(508568)
767 PEDDAKOTHAPALLE TS-35-010-024-001/010984
(PERMANDLA PALLY) 		3635010000NRG24010620230338248 01/06/2023 Roja 3635010WL012289 Roja 00691 IPOS0000001 1926 1926 Processed 07/06/2023 2266527050 Mrs. NEELAM ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 PEDDAKOTHAPALLE TS-35-010-024-001/10992
(PERMANDLA PALLY) 		3635010000NRG24010620230338249 01/06/2023 Chandraiah 3635010WL012289 Chandraiah 00691 IPOS0000001 1926 1926 Processed 07/06/2023 2266527096 Mr. MOGGILI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 PEDDAKOTHAPALLE TS-35-010-024-001/10992
(PERMANDLA PALLY) 		3635010000NRG24010620230338250 01/06/2023 Padma 3635010WL012289 Padma 00691 IPOS0000001 722 722 Processed 07/06/2023 2266527088 Mrs. MOGILI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 PEDDAKOTHAPALLE TS-35-010-024-001/10995
(PERMANDLA PALLY) 		3635010000NRG24010620230338254 01/06/2023 Alivelu 3635010WL012289 Alivelu 00691 IPOS0000001 1445 1445 Processed 07/06/2023 2266527047 Mrs. BIRAM ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 PEDDAKOTHAPALLE TS-35-010-024-001/10997
(PERMANDLA PALLY) 		3635010000NRG24010620230338256 01/06/2023 Mallesh 3635010WL012289 Mallesh 00691 IPOS0000001 722 722 Processed 07/06/2023 2266527093 MOGGILI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
772 PEDDAKOTHAPALLE TS-35-010-024-001/10999
(PERMANDLA PALLY) 		3635010000NRG24010620230338257 01/06/2023 parvatamma 3635010WL012289 parvatamma 00691 IPOS0000001 1204 1204 Processed 07/06/2023 2266527049 Mrs. BODAMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 PEDDAKOTHAPALLE TS-35-010-024-001/11000
(PERMANDLA PALLY) 		3635010000NRG24010620230338259 01/06/2023 shivamma 3635010WL012289 shivamma 00691 IPOS0000001 1204 1204 Processed 07/06/2023 2266527097 MUCHHU SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 PEDDAKOTHAPALLE TS-35-010-024-001/11001
(PERMANDLA PALLY) 		3635010000NRG24010620230338260 01/06/2023 jyothi 3635010WL012289 jyothi 00691 IPOS0000001 241 241 Processed 07/06/2023 2266527051 Mr. JYOTHI JANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 155355 155355
775 PEDDAKOTHAPALLE TS-35-010-013-019/010016
(CHENNARAO PALLE) 		3635010000NRG24010620230335841 01/06/2023 Bicchanna 3635010WL012251 Bicchanna 00710 SBIN0000DOP 1549 1549 Processed 07/06/2023 2266526931 Mr. BONAMONI BICHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 PEDDAKOTHAPALLE TS-35-010-013-019/010016
(CHENNARAO PALLE) 		3635010000NRG24010620230335840 01/06/2023 Kotamma 3635010WL012251 Kotamma 00710 SBIN0000DOP 1549 1549 Processed 07/06/2023 2266526865 KOTAMMA BONAMONI ICICI BANK LTD(508534)
777 PEDDAKOTHAPALLE TS-35-010-013-019/010149
(CHENNARAO PALLE) 		3635010000NRG24010620230335873 01/06/2023 Parvathamma 3635010WL012251 Parvathamma 00710 SBIN0000DOP 774 774 Processed 07/06/2023 2266526814 Parvathamma chendi chendi GENERAL POST OFFICE(607245)
778 PEDDAKOTHAPALLE TS-35-010-013-019/010184
(CHENNARAO PALLE) 		3635010000NRG24010620230335878 01/06/2023 Palima 3635010WL012251 Palima 00710 SBIN0000DOP 1549 1549 Processed 07/06/2023 2266527238 Mrs. DUDEKULA FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 PEDDAKOTHAPALLE TS-35-010-013-019/010207
(CHENNARAO PALLE) 		3635010000NRG24010620230335880 01/06/2023 Venkataswami 3635010WL012251 Venkataswami 00710 SBIN0000DOP 1291 1291 Processed 07/06/2023 2266526932 Mr. PITTALA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 PEDDAKOTHAPALLE TS-35-010-013-019/010276
(CHENNARAO PALLE) 		3635010000NRG24010620230335895 01/06/2023 Krushnayya 3635010WL012251 Krushnayya 00710 SBIN0000DOP 1549 1549 Processed 07/06/2023 2266527239 Mr. GODHA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 PEDDAKOTHAPALLE TS-35-010-013-019/010310
(CHENNARAO PALLE) 		3635010000NRG24010620230335904 01/06/2023 Naageshwar 3635010WL012251 Naageshwar 00710 SBIN0000DOP 1549 1549 Processed 07/06/2023 2266527242 Mr. Gadusu Nageswar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 PEDDAKOTHAPALLE TS-35-010-013-019/010310
(CHENNARAO PALLE) 		3635010000NRG24010620230335905 01/06/2023 Suvarna 3635010WL012251 Suvarna 00710 SBIN0000DOP 1291 1291 Processed 07/06/2023 2266527243 Mrs. GADUSU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 PEDDAKOTHAPALLE TS-35-010-013-019/010337
(CHENNARAO PALLE) 		3635010000NRG24010620230335911 01/06/2023 Kotaiah 3635010WL012251 Kotaiah 00710 SBIN0000DOP 1291 1291 Processed 07/06/2023 2266527346 Mr. NIRATI KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 PEDDAKOTHAPALLE TS-35-010-013-019/010337
(CHENNARAO PALLE) 		3635010000NRG24010620230335912 01/06/2023 Sailela 3635010WL012251 Sailela 00710 SBIN0000DOP 1291 1291 Processed 07/06/2023 2266527343 SAILELA NIRATI ICICI BANK LTD(508534)
785 PEDDAKOTHAPALLE TS-35-010-013-019/010351
(CHENNARAO PALLE) 		3635010000NRG24010620230335918 01/06/2023 Chinna Laxmi 3635010WL012251 Chinna Laxmi 00710 SBIN0000DOP 1033 1033 Processed 07/06/2023 2266526933 Mrs. PITTALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 PEDDAKOTHAPALLE TS-35-010-013-019/010419
(CHENNARAO PALLE) 		3635010000NRG24010620230335925 01/06/2023 Balakistamma 3635010WL012251 Balakistamma 00710 SBIN0000DOP 1291 1291 Processed 07/06/2023 2266527345 Mrs. PEBBETI BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 PEDDAKOTHAPALLE TS-35-010-013-019/010419
(CHENNARAO PALLE) 		3635010000NRG24010620230335924 01/06/2023 Ramudu 3635010WL012251 Ramudu 00710 SBIN0000DOP 1033 1033 Processed 07/06/2023 2266527344 Mr. Pebbeti Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 PEDDAKOTHAPALLE TS-35-010-013-019/010428
(CHENNARAO PALLE) 		3635010000NRG24010620230335928 01/06/2023 Eeswaramma 3635010WL012251 Eeswaramma 00710 SBIN0000DOP 1291 1291 Processed 07/06/2023 2266527122 EESWARAMMA PASUPULA ICICI BANK LTD(508534)
789 PEDDAKOTHAPALLE TS-35-010-013-019/010445
(CHENNARAO PALLE) 		3635010000NRG24010620230335930 01/06/2023 Bichanna 3635010WL012251 Bichanna 00710 SBIN0000DOP 1291 1291 Processed 07/06/2023 2266527240 NIRATI BUCHHAIAH BANK OF BARODA(606985)
790 PEDDAKOTHAPALLE TS-35-010-013-019/010446
(CHENNARAO PALLE) 		3635010000NRG24010620230335932 01/06/2023 Jagadeeswar 3635010WL012251 Jagadeeswar 00710 SBIN0000DOP 1291 1291 Processed 07/06/2023 2266527189 Mr. PITTALA JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 PEDDAKOTHAPALLE TS-35-010-013-019/010446
(CHENNARAO PALLE) 		3635010000NRG24010620230335933 01/06/2023 Laxmi 3635010WL012251 Laxmi 00710 SBIN0000DOP 1291 1291 Processed 07/06/2023 2266527190 Laxmi P P GENERAL POST OFFICE(607245)
792 PEDDAKOTHAPALLE TS-35-010-013-019/010503
(CHENNARAO PALLE) 		3635010000NRG24010620230335945 01/06/2023 Maabi 3635010WL012251 Maabi 00710 SBIN0000DOP 1033 1033 Processed 07/06/2023 2266527241 Mrs. PINJARI MAABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 PEDDAKOTHAPALLE TS-35-010-013-019/010625
(CHENNARAO PALLE) 		3635010000NRG24010620230335955 01/06/2023 chandrkala 3635010WL012251 chandrkala 00710 SBIN0000DOP 1033 1033 Processed 07/06/2023 2266526934 Mrs. PITTALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 PEDDAKOTHAPALLE TS-35-010-013-019/010648
(CHENNARAO PALLE) 		3635010000NRG24010620230335959 01/06/2023 devamma 3635010WL012251 devamma 00710 SBIN0000DOP 1033 1033 Processed 07/06/2023 2266526866 Mrs. SAKKERLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 PEDDAKOTHAPALLE TS-35-010-013-019/010651
(CHENNARAO PALLE) 		3635010000NRG24010620230335960 01/06/2023 bhagyamma 3635010WL012251 bhagyamma 00710 SBIN0000DOP 1291 1291 Processed 07/06/2023 2266526935 Mrs. PITTALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26594 26594
Total 847570 847570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 Bank of Baroda BARB0MAHABU Mahabubnagar 891
2 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 21371
3 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 Central Bank Of India CBIN0282083 VARIDYAL 1272
4 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 247831
5 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 Punjab National Bank PUNB0397200 HYDERABAD, SAIFABAD 1322
6 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 3006
7 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 STATE BANK OF INDIA SBIN0006522 LINGAL 1044
8 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 21827
9 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 5400
10 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 1266
11 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3587
12 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 681
13 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 6641
14 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 340605
15 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 1505
16 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 5162
17 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 Fino Payments Bank Ltd FINO0001001 SATIVALI 2210
18 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5187
19 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 India Post Payments Bank IPOS0000001 NAGARKURNOOL 150168
20 PEDDAKOTHAPALLE TS3635010_010623APB_FTO_80349 DOP SBIN0000DOP General Post Office-CBS 26594

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