Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:40:29 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_280423APB_FTO_32571
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 GUNDLA PALLE TS-23-058-006-007/010010
(KANDUKUR) 		3623058000NRG24280420230260666 28/04/2023 Devayya 3623058WL006259 Devayya 00048 BKID0008677 737 737 Processed 12/05/2023 1490475431 PALE DEVAIAH BANK OF INDIA(508505)
SubTotal 737 737
2 GUNDLA PALLE TS-23-058-006-007/010077
(KANDUKUR) 		3623058000NRG24280420230260670 28/04/2023 Jangamma 3623058WL006259 Jangamma 00415 SBIN0008809 737 737 Processed 12/05/2023 1490475215 NARIMALLA JANGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 GUNDLA PALLE TS-23-058-006-007/030015
(KANDUKUR) 		3623058000NRG24280420230260657 28/04/2023 Jamgamma 3623058WL006258 Jamgamma 00415 SBIN0008809 732 732 Processed 12/05/2023 1490475194 MRS MANUGODU JANGAMMA STATE BANK OF INDIA(508548)
4 GUNDLA PALLE TS-23-058-006-007/030032
(KANDUKUR) 		3623058000NRG24280420230260663 28/04/2023 Vanijemma 3623058WL006258 Vanijemma 00415 SBIN0008809 732 732 Processed 12/05/2023 1490475193 UPPUGANTI VANAJAMMA STATE BANK OF INDIA(508548)
5 GUNDLA PALLE TS-23-058-006-007/030035
(KANDUKUR) 		3623058000NRG24280420230260900 28/04/2023 Bhavati 3623058WL006265 Bhavati 00415 SBIN0008809 602 602 Processed 12/05/2023 1490475173 Bhavati uupuganti GENERAL POST OFFICE(607245)
6 GUNDLA PALLE TS-23-058-010-011/010185
(T.GOWARARAM) 		3623058000NRG24280420230260265 28/04/2023 Maarayya 3623058WL006250 Maarayya 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475304 PILLI MARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 GUNDLA PALLE TS-23-058-010-011/010206
(T.GOWARARAM) 		3623058000NRG24280420230260267 28/04/2023 Anita 3623058WL006250 Anita 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475378 Anitha PILLI GENERAL POST OFFICE(607245)
8 GUNDLA PALLE TS-23-058-010-011/010222
(T.GOWARARAM) 		3623058000NRG24280420230260053 28/04/2023 Sattayya 3623058WL006241 Sattayya 00415 SBIN0008809 1632 1632 Processed 13/05/2023 1490475379 VARIKUPPALA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNDLA PALLE TS-23-058-010-011/010236
(T.GOWARARAM) 		3623058000NRG24280420230260268 28/04/2023 Niramjan 3623058WL006250 Niramjan 00415 SBIN0008809 781 781 Processed 13/05/2023 1490475204 SADAMONI NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNDLA PALLE TS-23-058-010-011/010238
(T.GOWARARAM) 		3623058000NRG24280420230260270 28/04/2023 Alivelu 3623058WL006250 Alivelu 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475201 MRS PILLI ALIVELU STATE BANK OF INDIA(508548)
11 GUNDLA PALLE TS-23-058-010-011/010238
(T.GOWARARAM) 		3623058000NRG24280420230260269 28/04/2023 Vemkatayya 3623058WL006250 Vemkatayya 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475369 PILLI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 GUNDLA PALLE TS-23-058-010-011/010272
(T.GOWARARAM) 		3623058000NRG24280420230260273 28/04/2023 Baaskar 3623058WL006250 Baaskar 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475366 ALIJALA BHASKAR . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 GUNDLA PALLE TS-23-058-010-011/010272
(T.GOWARARAM) 		3623058000NRG24280420230260274 28/04/2023 Tirupatamma 3623058WL006250 Tirupatamma 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475401 MRS ALIJALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
14 GUNDLA PALLE TS-23-058-010-011/010275
(T.GOWARARAM) 		3623058000NRG24280420230260275 28/04/2023 Jamgamma 3623058WL006250 Jamgamma 00415 SBIN0008809 521 521 Processed 12/05/2023 1490475377 MRS VADLAKONDA JANGAMMA STATE BANK OF INDIA(508548)
15 GUNDLA PALLE TS-23-058-010-011/010276
(T.GOWARARAM) 		3623058000NRG24280420230260276 28/04/2023 Amjayya 3623058WL006250 Amjayya 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475400 Anjayya Sadavoni GENERAL POST OFFICE(607245)
16 GUNDLA PALLE TS-23-058-010-011/010285
(T.GOWARARAM) 		3623058000NRG24280420230260278 28/04/2023 Amjamma 3623058WL006250 Amjamma 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475177 Mrs. VADLAKONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 GUNDLA PALLE TS-23-058-010-011/010285
(T.GOWARARAM) 		3623058000NRG24280420230260277 28/04/2023 Baalayya 3623058WL006250 Baalayya 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475182 BALAIAH VADLAKONDA STATE BANK OF INDIA(508548)
18 GUNDLA PALLE TS-23-058-010-011/010293
(T.GOWARARAM) 		3623058000NRG24280420230259978 28/04/2023 Dasharadham 3623058WL006238 Dasharadham 00415 SBIN0008809 1360 1360 Processed 12/05/2023 1490475285 Dasharadham Uppu GENERAL POST OFFICE(607245)
19 GUNDLA PALLE TS-23-058-010-011/010308
(T.GOWARARAM) 		3623058000NRG24280420230260279 28/04/2023 Lacchamma 3623058WL006250 Lacchamma 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475368 Mrs. BHOGARAJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 GUNDLA PALLE TS-23-058-010-011/010311
(T.GOWARARAM) 		3623058000NRG24280420230260281 28/04/2023 Vemkatayya 3623058WL006250 Vemkatayya 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475361 Venkatayya GENERAL POST OFFICE(607245)
21 GUNDLA PALLE TS-23-058-010-011/010315
(T.GOWARARAM) 		3623058000NRG24280420230260282 28/04/2023 Paarvatamma 3623058WL006250 Paarvatamma 00415 SBIN0008809 651 651 Processed 12/05/2023 1490475200 MRS BIJILI PARVATHAMMA STATE BANK OF INDIA(508548)
22 GUNDLA PALLE TS-23-058-010-011/010323
(T.GOWARARAM) 		3623058000NRG24280420230260284 28/04/2023 Bucchamma 3623058WL006250 Bucchamma 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475370 Mrs. GODUGU BATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 GUNDLA PALLE TS-23-058-010-011/010323
(T.GOWARARAM) 		3623058000NRG24280420230260283 28/04/2023 Naarayya 3623058WL006250 Naarayya 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475363 MR GODUGU PEDDA NARAIAH STATE BANK OF INDIA(508548)
24 GUNDLA PALLE TS-23-058-010-011/010332
(T.GOWARARAM) 		3623058000NRG24280420230260285 28/04/2023 Yaadamma 3623058WL006250 Yaadamma 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475374 MRS VADLAKONDA YADAMMA STATE BANK OF INDIA(508548)
25 GUNDLA PALLE TS-23-058-010-011/010342
(T.GOWARARAM) 		3623058000NRG24280420230260286 28/04/2023 Alivelu 3623058WL006250 Alivelu 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475299 Alivelu Vadlakonda GENERAL POST OFFICE(607245)
26 GUNDLA PALLE TS-23-058-010-011/010503
(T.GOWARARAM) 		3623058000NRG24280420230260287 28/04/2023 Kistamma 3623058WL006250 Kistamma 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475375 Mrs. SANNAYILA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 GUNDLA PALLE TS-23-058-010-011/010547
(T.GOWARARAM) 		3623058000NRG24280420230260288 28/04/2023 Ayyamma 3623058WL006250 Ayyamma 00415 SBIN0008809 651 651 Rejected 12/05/2023 1490475367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GUNDLA PALLE TS-23-058-010-011/010568
(T.GOWARARAM) 		3623058000NRG24280420230260290 28/04/2023 Nagalakshmi 3623058WL006250 Nagalakshmi 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475297 Nagalakshmi Govindu Govin GENERAL POST OFFICE(607245)
29 GUNDLA PALLE TS-23-058-010-011/010568
(T.GOWARARAM) 		3623058000NRG24280420230260289 28/04/2023 Venkatesh 3623058WL006250 Venkatesh 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475300 Venkatesh Govindu GENERAL POST OFFICE(607245)
30 GUNDLA PALLE TS-23-058-010-011/010627
(T.GOWARARAM) 		3623058000NRG24280420230260291 28/04/2023 Sailaja 3623058WL006250 Sailaja 00415 SBIN0008809 781 781 Processed 12/05/2023 1490475393 Shailaja Bijili Bijili GENERAL POST OFFICE(607245)
31 GUNDLA PALLE TS-23-058-012-013/010026
(BOLLANA PALLI) 		3623058000NRG24280420230263137 28/04/2023 Jahamgeer 3623058WL006295 Jahamgeer 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475192 SHAIK JAHANGEER HDFC BANK LTD(607152)
32 GUNDLA PALLE TS-23-058-012-013/010031
(BOLLANA PALLI) 		3623058000NRG24280420230263138 28/04/2023 Lakshmamma 3623058WL006295 Lakshmamma 00415 SBIN0008809 817 817 Processed 13/05/2023 1490475386 BOYINI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNDLA PALLE TS-23-058-012-013/010041
(BOLLANA PALLI) 		3623058000NRG24280420230263140 28/04/2023 Lakshmamma 3623058WL006295 Lakshmamma 00415 SBIN0008809 163 163 Processed 12/05/2023 1490475282 MR BAIRAGI LAKSHMAIAH STATE BANK OF INDIA(508548)
34 GUNDLA PALLE TS-23-058-012-013/010044
(BOLLANA PALLI) 		3623058000NRG24280420230263142 28/04/2023 Lakshmamma 3623058WL006295 Lakshmamma 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475187 LAKSHMAMMA UNION BANK OF INDIA(508500)
35 GUNDLA PALLE TS-23-058-012-013/010049
(BOLLANA PALLI) 		3623058000NRG24280420230263143 28/04/2023 Chamdrayya 3623058WL006295 Chamdrayya 00415 SBIN0008809 981 981 Processed 12/05/2023 1490475296 Chandrayya Kadaari GENERAL POST OFFICE(607245)
36 GUNDLA PALLE TS-23-058-012-013/010049
(BOLLANA PALLI) 		3623058000NRG24280420230263144 28/04/2023 Narsamma 3623058WL006295 Narsamma 00415 SBIN0008809 163 163 Processed 13/05/2023 1490475295 KADARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNDLA PALLE TS-23-058-012-013/010064
(BOLLANA PALLI) 		3623058000NRG24280420230263145 28/04/2023 Lakshmamma 3623058WL006295 Lakshmamma 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475175 MRS BODDUPALLY LAXMAMMA STATE BANK OF INDIA(508548)
38 GUNDLA PALLE TS-23-058-012-013/010073
(BOLLANA PALLI) 		3623058000NRG24280420230263146 28/04/2023 Amjayya 3623058WL006295 Amjayya 00415 SBIN0008809 654 654 Processed 12/05/2023 1490475380 Anjayya Maagam GENERAL POST OFFICE(607245)
39 GUNDLA PALLE TS-23-058-012-013/010073
(BOLLANA PALLI) 		3623058000NRG24280420230263147 28/04/2023 Neelamma 3623058WL006295 Neelamma 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475301 MRS MARAM NEELAMMA STATE BANK OF INDIA(508548)
40 GUNDLA PALLE TS-23-058-012-013/010095
(BOLLANA PALLI) 		3623058000NRG24280420230263148 28/04/2023 Shaarada 3623058WL006295 Shaarada 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475388 MRS PABBU SARADA STATE BANK OF INDIA(508548)
41 GUNDLA PALLE TS-23-058-012-013/010096
(BOLLANA PALLI) 		3623058000NRG24280420230263150 28/04/2023 Shyaamalamma 3623058WL006295 Shyaamalamma 00415 SBIN0008809 327 327 Processed 12/05/2023 1490475397 MRS PABBU SYAMALAMMA STATE BANK OF INDIA(508548)
42 GUNDLA PALLE TS-23-058-012-013/010097
(BOLLANA PALLI) 		3623058000NRG24280420230263152 28/04/2023 Dhanamma 3623058WL006295 Dhanamma 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475291 MRS VEERAKANTI DHANAMMA STATE BANK OF INDIA(508548)
43 GUNDLA PALLE TS-23-058-012-013/010097
(BOLLANA PALLI) 		3623058000NRG24280420230263151 28/04/2023 Maktum 3623058WL006295 Maktum 00415 SBIN0008809 817 817 Processed 13/05/2023 1490475205 VEERAKARI MAKTHUM INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDLA PALLE TS-23-058-012-013/010098
(BOLLANA PALLI) 		3623058000NRG24280420230263154 28/04/2023 Alivelu 3623058WL006295 Alivelu 00415 SBIN0008809 654 654 Processed 12/05/2023 1490475292 Alivelu PABBU GENERAL POST OFFICE(607245)
45 GUNDLA PALLE TS-23-058-012-013/010107
(BOLLANA PALLI) 		3623058000NRG24280420230263157 28/04/2023 Baaskar 3623058WL006295 Baaskar 00415 SBIN0008809 163 163 Processed 12/05/2023 1490475381 MR BOYINI BASKAR STATE BANK OF INDIA(508548)
46 GUNDLA PALLE TS-23-058-012-013/010107
(BOLLANA PALLI) 		3623058000NRG24280420230263156 28/04/2023 Saidamma 3623058WL006295 Saidamma 00415 SBIN0008809 981 981 Processed 13/05/2023 1490475207 BOYINI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNDLA PALLE TS-23-058-012-013/010108
(BOLLANA PALLI) 		3623058000NRG24280420230263158 28/04/2023 Manemma 3623058WL006295 Manemma 00415 SBIN0008809 981 981 Processed 12/05/2023 1490475209 MRS RAGIPANI MANEMMA STATE BANK OF INDIA(508548)
48 GUNDLA PALLE TS-23-058-012-013/010115
(BOLLANA PALLI) 		3623058000NRG24280420230263159 28/04/2023 Maarkomdayya 3623058WL006295 Maarkomdayya 00415 SBIN0008809 654 654 Processed 12/05/2023 1490475176 MR BOINI MARKONDAIAH STATE BANK OF INDIA(508548)
49 GUNDLA PALLE TS-23-058-012-013/010115
(BOLLANA PALLI) 		3623058000NRG24280420230263160 28/04/2023 Narsamma 3623058WL006295 Narsamma 00415 SBIN0008809 654 654 Processed 12/05/2023 1490475395 Narsamma boyini boyini GENERAL POST OFFICE(607245)
50 GUNDLA PALLE TS-23-058-012-013/010141
(BOLLANA PALLI) 		3623058000NRG24280420230263164 28/04/2023 Limgamma 3623058WL006295 Limgamma 00415 SBIN0008809 981 981 Processed 12/05/2023 1490475385 MRS MILLIKARJUNA LINGAMMA STATE BANK OF INDIA(508548)
51 GUNDLA PALLE TS-23-058-012-013/010170
(BOLLANA PALLI) 		3623058000NRG24280420230263165 28/04/2023 Tirupatamma 3623058WL006295 Tirupatamma 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475286 MRS JAKKULLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
52 GUNDLA PALLE TS-23-058-012-013/010182
(BOLLANA PALLI) 		3623058000NRG24280420230263166 28/04/2023 Shreenu 3623058WL006295 Shreenu 00415 SBIN0008809 981 981 Processed 13/05/2023 1490475203 VEERAKARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNDLA PALLE TS-23-058-012-013/010210
(BOLLANA PALLI) 		3623058000NRG24280420230263167 28/04/2023 Niramjan 3623058WL006295 Niramjan 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475279 MR BOYINI NIRANJAN STATE BANK OF INDIA(508548)
54 GUNDLA PALLE TS-23-058-012-013/010210
(BOLLANA PALLI) 		3623058000NRG24280420230263168 28/04/2023 Sugunamma 3623058WL006295 Sugunamma 00415 SBIN0008809 490 490 Processed 12/05/2023 1490475184 Sugunamma Boyini GENERAL POST OFFICE(607245)
55 GUNDLA PALLE TS-23-058-012-013/010229
(BOLLANA PALLI) 		3623058000NRG24280420230263169 28/04/2023 Govimdamma 3623058WL006295 Govimdamma 00415 SBIN0008809 981 981 Processed 12/05/2023 1490475371 MRS SRIRAMADASU GOVINDAMMA STATE BANK OF INDIA(508548)
56 GUNDLA PALLE TS-23-058-012-013/010237
(BOLLANA PALLI) 		3623058000NRG24280420230263170 28/04/2023 Astar Begam 3623058WL006295 Astar Begam 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475302 MRS MAHAMMED AKTHAR BEGUM STATE BANK OF INDIA(508548)
57 GUNDLA PALLE TS-23-058-012-013/010238
(BOLLANA PALLI) 		3623058000NRG24280420230263171 28/04/2023 Saphiyaa 3623058WL006295 Saphiyaa 00415 SBIN0008809 817 817 Processed 13/05/2023 1490475214 MOHAMMAD SHAIK SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNDLA PALLE TS-23-058-012-013/010240
(BOLLANA PALLI) 		3623058000NRG24280420230263172 28/04/2023 Lakshmamma 3623058WL006295 Lakshmamma 00415 SBIN0008809 981 981 Processed 12/05/2023 1490475298 MRS MARAM LAKSHMAMMA STATE BANK OF INDIA(508548)
59 GUNDLA PALLE TS-23-058-012-013/010399
(BOLLANA PALLI) 		3623058000NRG24280420230263173 28/04/2023 Samtosha 3623058WL006295 Samtosha 00415 SBIN0008809 981 981 Processed 13/05/2023 1490475284 SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNDLA PALLE TS-23-058-012-013/010400
(BOLLANA PALLI) 		3623058000NRG24280420230263174 28/04/2023 Ratnamma 3623058WL006295 Ratnamma 00415 SBIN0008809 654 654 Processed 12/05/2023 1490475389 MRS KAKULARAM RATNAMMA STATE BANK OF INDIA(508548)
61 GUNDLA PALLE TS-23-058-012-013/010410
(BOLLANA PALLI) 		3623058000NRG24280420230263176 28/04/2023 Aruna 3623058WL006295 Aruna 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475409 MRS VUDUTHA ARUNA STATE BANK OF INDIA(508548)
62 GUNDLA PALLE TS-23-058-012-013/010410
(BOLLANA PALLI) 		3623058000NRG24280420230263175 28/04/2023 Lakshmamma 3623058WL006295 Lakshmamma 00415 SBIN0008809 163 163 Processed 12/05/2023 1490475196 MRS UDUTHA LAXMAMMA STATE BANK OF INDIA(508548)
63 GUNDLA PALLE TS-23-058-012-013/010424
(BOLLANA PALLI) 		3623058000NRG24280420230263177 28/04/2023 Jangeer Begam 3623058WL006295 Jangeer Begam 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475290 Jangeer Begam MOHAMMAD GENERAL POST OFFICE(607245)
64 GUNDLA PALLE TS-23-058-012-013/010448
(BOLLANA PALLI) 		3623058000NRG24280420230263178 28/04/2023 Padmamma 3623058WL006295 Padmamma 00415 SBIN0008809 981 981 Processed 12/05/2023 1490475179 MRS ADAPALA PADMAMMA STATE BANK OF INDIA(508548)
65 GUNDLA PALLE TS-23-058-012-013/010448
(BOLLANA PALLI) 		3623058000NRG24280420230263179 28/04/2023 Ravi 3623058WL006295 Ravi 00415 SBIN0008809 490 490 Processed 12/05/2023 1490475180 ADAPALA RAVINDER REDDY UCO BANK(607066)
66 GUNDLA PALLE TS-23-058-012-013/010458
(BOLLANA PALLI) 		3623058000NRG24280420230263180 28/04/2023 Paarvatamma 3623058WL006295 Paarvatamma 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475178 MISS ADAPALA PARVATHAMMA WO BACHIREDDY STATE BANK OF INDIA(508548)
67 GUNDLA PALLE TS-23-058-012-013/010540
(BOLLANA PALLI) 		3623058000NRG24280420230263182 28/04/2023 jayamma 3623058WL006295 jayamma 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475372 MRS ADAPALA JAYAMMA STATE BANK OF INDIA(508548)
68 GUNDLA PALLE TS-23-058-012-013/010541
(BOLLANA PALLI) 		3623058000NRG24280420230263184 28/04/2023 Pushpalata 3623058WL006295 Pushpalata 00415 SBIN0008809 981 981 Processed 13/05/2023 1490475383 KAKULARAM PUSHPA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNDLA PALLE TS-23-058-012-013/010545
(BOLLANA PALLI) 		3623058000NRG24280420230263185 28/04/2023 Narsimha 3623058WL006295 Narsimha 00415 SBIN0008809 490 490 Processed 12/05/2023 1490475411 MR BHEERAM NARSIMHA STATE BANK OF INDIA(508548)
70 GUNDLA PALLE TS-23-058-012-013/010545
(BOLLANA PALLI) 		3623058000NRG24280420230263186 28/04/2023 saidamma 3623058WL006295 saidamma 00415 SBIN0008809 654 654 Processed 12/05/2023 1490475294 MRS BHEERAM SAIDAMMA STATE BANK OF INDIA(508548)
71 GUNDLA PALLE TS-23-058-012-013/010564
(BOLLANA PALLI) 		3623058000NRG24280420230263187 28/04/2023 Sadaha Begum 3623058WL006295 Sadaha Begum 00415 SBIN0008809 817 817 Processed 13/05/2023 1490475288 SHIK SHADIKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNDLA PALLE TS-23-058-012-013/010577
(BOLLANA PALLI) 		3623058000NRG24280420230263188 28/04/2023 anjali 3623058WL006295 anjali 00415 SBIN0008809 981 981 Processed 12/05/2023 1490475427 MS ANJALI PERIKETI STATE BANK OF INDIA(508548)
73 GUNDLA PALLE TS-23-058-012-013/010599
(BOLLANA PALLI) 		3623058000NRG24280420230263190 28/04/2023 Pushpamma 3623058WL006295 Pushpamma 00415 SBIN0008809 817 817 Processed 12/05/2023 1490475373 MRS RAGIPANI PUSHPAMMA STATE BANK OF INDIA(508548)
74 GUNDLA PALLE TS-23-058-012-013/20244
(BOLLANA PALLI) 		3623058000NRG24280420230263191 28/04/2023 Pushpalatha 3623058WL006295 Pushpalatha 00415 SBIN0008809 327 327 Processed 12/05/2023 1490475384 MRS BOYINI PUSHPALATHA STATE BANK OF INDIA(508548)
75 GUNDLA PALLE TS-23-058-021-001/010272
(DAKYA THANDA) 		3623058000NRG24280420230259072 28/04/2023 Keri 3623058WL006210 Keri 00415 SBIN0008809 685 685 Processed 12/05/2023 1490475391 MRS KATRAVATH KEERI STATE BANK OF INDIA(508548)
76 GUNDLA PALLE TS-23-058-021-001/010274
(DAKYA THANDA) 		3623058000NRG24280420230259076 28/04/2023 Lakshmi 3623058WL006210 Lakshmi 00415 SBIN0008809 685 685 Processed 12/05/2023 1490475307 MRS KATRAVATH LAKSHMI STATE BANK OF INDIA(508548)
77 GUNDLA PALLE TS-23-058-021-001/010275
(DAKYA THANDA) 		3623058000NRG24280420230259077 28/04/2023 Chakri 3623058WL006210 Chakri 00415 SBIN0008809 685 685 Processed 12/05/2023 1490475309 MRS JATAVATH CHAKRI STATE BANK OF INDIA(508548)
78 GUNDLA PALLE TS-23-058-021-001/010277
(DAKYA THANDA) 		3623058000NRG24280420230259080 28/04/2023 Hakili 3623058WL006210 Hakili 00415 SBIN0008809 685 685 Processed 12/05/2023 1490475406 MRS KATRAVATH HASLI STATE BANK OF INDIA(508548)
79 GUNDLA PALLE TS-23-058-021-001/010278
(DAKYA THANDA) 		3623058000NRG24280420230259081 28/04/2023 Bujji 3623058WL006210 Bujji 00415 SBIN0008809 685 685 Processed 12/05/2023 1490475392 MRS BANAVATH BUJJI STATE BANK OF INDIA(508548)
80 GUNDLA PALLE TS-23-058-021-001/010279
(DAKYA THANDA) 		3623058000NRG24280420230259082 28/04/2023 Ganya 3623058WL006210 Ganya 00415 SBIN0008809 685 685 Processed 13/05/2023 1490475280 JATAVATH GHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNDLA PALLE TS-23-058-021-001/010279
(DAKYA THANDA) 		3623058000NRG24280420230259083 28/04/2023 Lakshmi 3623058WL006210 Lakshmi 00415 SBIN0008809 685 685 Processed 12/05/2023 1490475186 Laxmi Jataavatu GENERAL POST OFFICE(607245)
82 GUNDLA PALLE TS-23-058-021-001/010283
(DAKYA THANDA) 		3623058000NRG24280420230259087 28/04/2023 Chitti 3623058WL006210 Chitti 00415 SBIN0008809 411 411 Processed 13/05/2023 1490475197 KATRAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNDLA PALLE TS-23-058-021-001/010284
(DAKYA THANDA) 		3623058000NRG24280420230259089 28/04/2023 Acchaali 3623058WL006210 Acchaali 00415 SBIN0008809 685 685 Processed 13/05/2023 1490475188 KATRAVATH ATCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNDLA PALLE TS-23-058-021-001/010290
(DAKYA THANDA) 		3623058000NRG24280420230259095 28/04/2023 Sakri 3623058WL006210 Sakri 00415 SBIN0008809 685 685 Processed 12/05/2023 1490475306 MRS NENAVATH SAKRI STATE BANK OF INDIA(508548)
85 GUNDLA PALLE TS-23-058-021-001/010307
(DAKYA THANDA) 		3623058000NRG24280420230258890 28/04/2023 Chaamdya 3623058WL006208 Chaamdya 00415 SBIN0008809 385 385 Processed 13/05/2023 1490475185 VADTYA CHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNDLA PALLE TS-23-058-021-001/010310
(DAKYA THANDA) 		3623058000NRG24280420230258896 28/04/2023 Tulchya 3623058WL006208 Tulchya 00415 SBIN0008809 385 385 Processed 13/05/2023 1490475362 AMGOTHU THULCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNDLA PALLE TS-23-058-021-001/010311
(DAKYA THANDA) 		3623058000NRG24280420230258897 28/04/2023 Gorya 3623058WL006208 Gorya 00415 SBIN0008809 256 256 Processed 12/05/2023 1490475305 Gorya Moodaavatu GENERAL POST OFFICE(607245)
88 GUNDLA PALLE TS-23-058-021-001/010349
(DAKYA THANDA) 		3623058000NRG24280420230258906 28/04/2023 Daani 3623058WL006208 Daani 00415 SBIN0008809 513 513 Processed 12/05/2023 1490475283 MRS SABHAVAT LAXMI STATE BANK OF INDIA(508548)
89 GUNDLA PALLE TS-23-058-021-001/010354
(DAKYA THANDA) 		3623058000NRG24280420230258908 28/04/2023 Chaamdi 3623058WL006208 Chaamdi 00415 SBIN0008809 641 641 Processed 13/05/2023 1490475415 NENAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNDLA PALLE TS-23-058-021-001/010360
(DAKYA THANDA) 		3623058000NRG24280420230258910 28/04/2023 Anil 3623058WL006208 Anil 00415 SBIN0008809 128 128 Processed 13/05/2023 1490475412 ANGOTU KIRANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNDLA PALLE TS-23-058-021-001/010371
(DAKYA THANDA) 		3623058000NRG24280420230258916 28/04/2023 Sariya 3623058WL006208 Sariya 00415 SBIN0008809 641 641 Processed 13/05/2023 1490475410 MUDAVATH SARYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNDLA PALLE TS-23-058-021-001/010551
(DAKYA THANDA) 		3623058000NRG24280420230258928 28/04/2023 Lakshmi 3623058WL006208 Lakshmi 00415 SBIN0008809 641 641 Processed 13/05/2023 1490475191 MUDAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNDLA PALLE TS-23-058-021-001/010554
(DAKYA THANDA) 		3623058000NRG24280420230258930 28/04/2023 Maaroni 3623058WL006208 Maaroni 00415 SBIN0008809 641 641 Processed 12/05/2023 1490475398 MRS NENAVATH MARONI STATE BANK OF INDIA(508548)
94 GUNDLA PALLE TS-23-058-021-001/020547
(DAKYA THANDA) 		3623058000NRG24280420230259107 28/04/2023 Anitha 3623058WL006210 Anitha 00415 SBIN0008809 137 137 Processed 12/05/2023 1490475376 MRS KATRAVATH ANITHA STATE BANK OF INDIA(508548)
95 GUNDLA PALLE TS-23-058-021-001/020549
(DAKYA THANDA) 		3623058000NRG24280420230259108 28/04/2023 Jamka 3623058WL006210 Jamka 00415 SBIN0008809 685 685 Processed 12/05/2023 1490475402 Mrs. RAMAVATH JAMKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 GUNDLA PALLE TS-23-058-021-001/020588
(DAKYA THANDA) 		3623058000NRG24280420230259109 28/04/2023 rajasekhar 3623058WL006210 rajasekhar 00415 SBIN0008809 137 137 Processed 12/05/2023 1490475216 KATRAVATH RAJASHEKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 GUNDLA PALLE TS-23-058-032-001/020466
(PADAMATI THANDA) 		3623058000NRG24280420230260256 28/04/2023 Priyanka 3623058WL006247 Priyanka 00415 SBIN0008809 1200 1200 Processed 13/05/2023 1490475416 KORRA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNDLA PALLE TS-23-058-032-001/020474
(PADAMATI THANDA) 		3623058000NRG24280420230260258 28/04/2023 Padma 3623058WL006247 Padma 00415 SBIN0008809 1200 1200 Processed 13/05/2023 1490475170 KORRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNDLA PALLE TS-23-058-032-001/020474
(PADAMATI THANDA) 		3623058000NRG24280420230260257 28/04/2023 Vasya 3623058WL006247 Vasya 00415 SBIN0008809 1200 1200 Processed 13/05/2023 1490475355 KORRA VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNDLA PALLE TS-23-058-032-001/020478
(PADAMATI THANDA) 		3623058000NRG24280420230260259 28/04/2023 Ramesh 3623058WL006247 Ramesh 00415 SBIN0008809 1200 1200 Processed 12/05/2023 1490475364 RATHLAVATH RAMESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 GUNDLA PALLE TS-23-058-032-001/060058
(PADAMATI THANDA) 		3623058000NRG24280420230260262 28/04/2023 Taari 3623058WL006247 Taari 00415 SBIN0008809 1200 1200 Processed 12/05/2023 1490475195 MRS RASLAVATH THARAKAMMA STATE BANK OF INDIA(508548)
102 GUNDLA PALLE TS-23-058-033-001/010390
(PEDDA THANDA) 		3623058000NRG24280420230257999 28/04/2023 Jyothi 3623058WL006175 Jyothi 00415 SBIN0008809 676 676 Processed 12/05/2023 1490475293 MRS KATRAVATH JYOTHI STATE BANK OF INDIA(508548)
103 GUNDLA PALLE TS-23-058-033-001/020044
(PEDDA THANDA) 		3623058000NRG24280420230258004 28/04/2023 Baarati 3623058WL006175 Baarati 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475174 MRS AMGOTH BHARATHI STATE BANK OF INDIA(508548)
104 GUNDLA PALLE TS-23-058-033-001/020044
(PEDDA THANDA) 		3623058000NRG24280420230258005 28/04/2023 Kumar 3623058WL006175 Kumar 00415 SBIN0008809 270 270 Processed 12/05/2023 1490475435 MR AMBOTU KUMAR STATE BANK OF INDIA(508548)
105 GUNDLA PALLE TS-23-058-033-001/020047
(PEDDA THANDA) 		3623058000NRG24280420230258006 28/04/2023 Baalya 3623058WL006175 Baalya 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475183 MR KATRAVATH BALYA STATE BANK OF INDIA(508548)
106 GUNDLA PALLE TS-23-058-033-001/020047
(PEDDA THANDA) 		3623058000NRG24280420230258007 28/04/2023 Ramli 3623058WL006175 Ramli 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475181 Ramli kaatravat kaatravat GENERAL POST OFFICE(607245)
107 GUNDLA PALLE TS-23-058-033-001/020075
(PEDDA THANDA) 		3623058000NRG24280420230258013 28/04/2023 Bujji 3623058WL006175 Bujji 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475308 MRS KATRAVATH BUJJI STATE BANK OF INDIA(508548)
108 GUNDLA PALLE TS-23-058-033-001/020084
(PEDDA THANDA) 		3623058000NRG24280420230258017 28/04/2023 Raajili 3623058WL006175 Raajili 00415 SBIN0008809 135 135 Processed 12/05/2023 1490475202 Raajili Kaatraavatu GENERAL POST OFFICE(607245)
109 GUNDLA PALLE TS-23-058-033-001/020098
(PEDDA THANDA) 		3623058000NRG24280420230258018 28/04/2023 Raamulu 3623058WL006175 Raamulu 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475382 KATRAVATH RAMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 GUNDLA PALLE TS-23-058-033-001/020109
(PEDDA THANDA) 		3623058000NRG24280420230258023 28/04/2023 Somi 3623058WL006175 Somi 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475281 Saami Kaatraavatu GENERAL POST OFFICE(607245)
111 GUNDLA PALLE TS-23-058-033-001/020121
(PEDDA THANDA) 		3623058000NRG24280420230258028 28/04/2023 Jayamma 3623058WL006175 Jayamma 00415 SBIN0008809 811 811 Processed 13/05/2023 1490475403 KATRAVATH JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNDLA PALLE TS-23-058-033-001/020121
(PEDDA THANDA) 		3623058000NRG24280420230258029 28/04/2023 KATRAVATH NARESH 3623058WL006175 KATRAVATH NARESH 00415 SBIN0008809 541 541 Processed 12/05/2023 1490475418 MRS KATRAVATH NARESH STATE BANK OF INDIA(508548)
113 GUNDLA PALLE TS-23-058-033-001/020126
(PEDDA THANDA) 		3623058000NRG24280420230258031 28/04/2023 Gori 3623058WL006175 Gori 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475199 MRS KATRAVATH GORI STATE BANK OF INDIA(508548)
114 GUNDLA PALLE TS-23-058-033-001/020130
(PEDDA THANDA) 		3623058000NRG24280420230258033 28/04/2023 Baamini 3623058WL006175 Baamini 00415 SBIN0008809 811 811 Processed 13/05/2023 1490475405 KATRAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNDLA PALLE TS-23-058-033-001/020131
(PEDDA THANDA) 		3623058000NRG24280420230258034 28/04/2023 Naanku 3623058WL006175 Naanku 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475404 MRS KATRAVATH NANKU STATE BANK OF INDIA(508548)
116 GUNDLA PALLE TS-23-058-033-001/020164
(PEDDA THANDA) 		3623058000NRG24280420230258038 28/04/2023 Chikili 3623058WL006175 Chikili 00415 SBIN0008809 811 811 Processed 13/05/2023 1490475310 KATRAVATH CHILIKI INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNDLA PALLE TS-23-058-033-001/020165
(PEDDA THANDA) 		3623058000NRG24280420230258040 28/04/2023 Baamini 3623058WL006175 Baamini 00415 SBIN0008809 811 811 Processed 13/05/2023 1490475394 KATRAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNDLA PALLE TS-23-058-033-001/020166
(PEDDA THANDA) 		3623058000NRG24280420230258042 28/04/2023 Bichili 3623058WL006175 Bichili 00415 SBIN0008809 676 676 Processed 12/05/2023 1490475172 MRS KATRAVATH BICHANI STATE BANK OF INDIA(508548)
119 GUNDLA PALLE TS-23-058-033-001/020166
(PEDDA THANDA) 		3623058000NRG24280420230258041 28/04/2023 Seetaaraam 3623058WL006175 Seetaaraam 00415 SBIN0008809 811 811 Processed 13/05/2023 1490475171 KATRAVATH SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNDLA PALLE TS-23-058-033-001/020170
(PEDDA THANDA) 		3623058000NRG24280420230258043 28/04/2023 Shamkar 3623058WL006175 Shamkar 00415 SBIN0008809 541 541 Processed 13/05/2023 1490475399 KATRAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNDLA PALLE TS-23-058-033-001/020179
(PEDDA THANDA) 		3623058000NRG24280420230258047 28/04/2023 Hanumamtu 3623058WL006175 Hanumamtu 00415 SBIN0008809 811 811 Processed 13/05/2023 1490475198 KATRAVATH HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNDLA PALLE TS-23-058-033-001/020179
(PEDDA THANDA) 		3623058000NRG24280420230258048 28/04/2023 Patni 3623058WL006175 Patni 00415 SBIN0008809 811 811 Processed 13/05/2023 1490475407 KATRAVATH PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNDLA PALLE TS-23-058-033-001/020195
(PEDDA THANDA) 		3623058000NRG24280420230258050 28/04/2023 Bodi 3623058WL006175 Bodi 00415 SBIN0008809 270 270 Processed 12/05/2023 1490475365 Bodi Kaatraavatu GENERAL POST OFFICE(607245)
124 GUNDLA PALLE TS-23-058-033-001/020204
(PEDDA THANDA) 		3623058000NRG24280420230258057 28/04/2023 Dasli 3623058WL006175 Dasli 00415 SBIN0008809 811 811 Processed 13/05/2023 1490475287 KATRAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNDLA PALLE TS-23-058-033-001/020207
(PEDDA THANDA) 		3623058000NRG24280420230258062 28/04/2023 Sharada 3623058WL006175 Sharada 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475414 MRS KATRAVATH SHARADHA STATE BANK OF INDIA(508548)
126 GUNDLA PALLE TS-23-058-033-001/020217
(PEDDA THANDA) 		3623058000NRG24280420230258067 28/04/2023 Gamsi 3623058WL006175 Gamsi 00415 SBIN0008809 811 811 Processed 13/05/2023 1490475413 KATRAVATH GAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNDLA PALLE TS-23-058-033-001/020219
(PEDDA THANDA) 		3623058000NRG24280420230258069 28/04/2023 Mahesh 3623058WL006175 Mahesh 00415 SBIN0008809 676 676 Processed 12/05/2023 1490475303 MR KATRAVATH MAHESH STATE BANK OF INDIA(508548)
128 GUNDLA PALLE TS-23-058-033-001/020220
(PEDDA THANDA) 		3623058000NRG24280420230258071 28/04/2023 Kaika 3623058WL006175 Kaika 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475189 Kaika Islaavatu GENERAL POST OFFICE(607245)
129 GUNDLA PALLE TS-23-058-033-001/020227
(PEDDA THANDA) 		3623058000NRG24280420230258074 28/04/2023 Naanu 3623058WL006175 Naanu 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475396 MR KATRAVATH NANU STATE BANK OF INDIA(508548)
130 GUNDLA PALLE TS-23-058-033-001/020252
(PEDDA THANDA) 		3623058000NRG24280420230258079 28/04/2023 Jamgayya 3623058WL006175 Jamgayya 00415 SBIN0008809 541 541 Processed 13/05/2023 1490475352 BANDARI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNDLA PALLE TS-23-058-033-001/020272
(PEDDA THANDA) 		3623058000NRG24280420230258083 28/04/2023 Laalu 3623058WL006175 Laalu 00415 SBIN0008809 676 676 Processed 12/05/2023 1490475387 MR PALTHYA LALU LALA STATE BANK OF INDIA(508548)
132 GUNDLA PALLE TS-23-058-033-001/020285
(PEDDA THANDA) 		3623058000NRG24280420230258087 28/04/2023 Mamgi 3623058WL006175 Mamgi 00415 SBIN0008809 676 676 Processed 12/05/2023 1490475408 MRS KATRAVATH MANGILI STATE BANK OF INDIA(508548)
133 GUNDLA PALLE TS-23-058-033-001/020300
(PEDDA THANDA) 		3623058000NRG24280420230258089 28/04/2023 Sakri 3623058WL006175 Sakri 00415 SBIN0008809 811 811 Processed 13/05/2023 1490475212 KATRAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNDLA PALLE TS-23-058-033-001/020325
(PEDDA THANDA) 		3623058000NRG24280420230258091 28/04/2023 Naaramma 3623058WL006175 Naaramma 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475417 MISS KATRWATH NARAMMA STATE BANK OF INDIA(508548)
135 GUNDLA PALLE TS-23-058-033-001/020374
(PEDDA THANDA) 		3623058000NRG24280420230258094 28/04/2023 Kavitha 3623058WL006175 Kavitha 00415 SBIN0008809 676 676 Processed 13/05/2023 1490475390 KATRAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNDLA PALLE TS-23-058-033-001/020374
(PEDDA THANDA) 		3623058000NRG24280420230258093 28/04/2023 Rambabu 3623058WL006175 Rambabu 00415 SBIN0008809 406 406 Processed 12/05/2023 1490475356 MR KATRAVATH RAMBABU STATE BANK OF INDIA(508548)
137 GUNDLA PALLE TS-23-058-033-001/20398
(PEDDA THANDA) 		3623058000NRG24280420230258096 28/04/2023 ISLAVATH NARMADA 3623058WL006175 ISLAVATH NARMADA 00415 SBIN0008809 811 811 Processed 12/05/2023 1490475217 Master NANDI NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 98614 98614
138 GUNDLA PALLE TS-23-058-006-007/010010
(KANDUKUR) 		3623058000NRG24280420230260667 28/04/2023 Laalamma 3623058WL006259 Laalamma 00415 SBIN0020179 737 737 Processed 12/05/2023 1490475434 MRS PALE LALAMMA STATE BANK OF INDIA(508548)
139 GUNDLA PALLE TS-23-058-006-007/010037
(KANDUKUR) 		3623058000NRG24280420230260888 28/04/2023 Krishnayya 3623058WL006265 Krishnayya 00415 SBIN0020179 722 722 Processed 12/05/2023 1490475442 Krishnayya Kumbam GENERAL POST OFFICE(607245)
140 GUNDLA PALLE TS-23-058-006-007/010092
(KANDUKUR) 		3623058000NRG24280420230260672 28/04/2023 Amjamma 3623058WL006259 Amjamma 00415 SBIN0020179 737 737 Processed 12/05/2023 1490475439 MRS PALE ANJAMMA STATE BANK OF INDIA(508548)
141 GUNDLA PALLE TS-23-058-006-007/010123
(KANDUKUR) 		3623058000NRG24280420230260624 28/04/2023 Shyaamalamma 3623058WL006255 Shyaamalamma 00415 SBIN0020179 902 902 Processed 13/05/2023 1490475426 BATHULA SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNDLA PALLE TS-23-058-006-007/010305
(KANDUKUR) 		3623058000NRG24280420230260634 28/04/2023 Lakshmayya 3623058WL006255 Lakshmayya 00415 SBIN0020179 902 902 Processed 13/05/2023 1490475425 KUMBHAM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNDLA PALLE TS-23-058-006-007/010323
(KANDUKUR) 		3623058000NRG24280420230260683 28/04/2023 Pemtayya 3623058WL006259 Pemtayya 00415 SBIN0020179 737 737 Processed 12/05/2023 1490475211 Pentamma Barpati GENERAL POST OFFICE(607245)
144 GUNDLA PALLE TS-23-058-006-007/010644
(KANDUKUR) 		3623058000NRG24280420230260889 28/04/2023 Baalamma 3623058WL006265 Baalamma 00415 SBIN0020179 602 602 Processed 13/05/2023 1490475443 NALLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNDLA PALLE TS-23-058-006-007/010700
(KANDUKUR) 		3623058000NRG24280420230260859 28/04/2023 Yadamma 3623058WL006261 Yadamma 00415 SBIN0020179 709 709 Processed 12/05/2023 1490475206 MRS THANGELLA YADAMMA STATE BANK OF INDIA(508548)
146 GUNDLA PALLE TS-23-058-006-007/010755
(KANDUKUR) 		3623058000NRG24280420230260697 28/04/2023 kondal 3623058WL006259 kondal 00415 SBIN0020179 737 737 Processed 12/05/2023 1490475446 PALE KONDAL THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
147 GUNDLA PALLE TS-23-058-006-007/010813
(KANDUKUR) 		3623058000NRG24280420230260880 28/04/2023 Jyothi 3623058WL006261 Jyothi 00415 SBIN0020179 567 567 Processed 12/05/2023 1490475210 MRS KUMBHAM JYOTHI STATE BANK OF INDIA(508548)
148 GUNDLA PALLE TS-23-058-006-007/030006
(KANDUKUR) 		3623058000NRG24280420230260891 28/04/2023 Lakshmamma 3623058WL006265 Lakshmamma 00415 SBIN0020179 722 722 Processed 12/05/2023 1490475428 MRS NEREDIGOMU LAXMAMMA STATE BANK OF INDIA(508548)
149 GUNDLA PALLE TS-23-058-006-007/030009
(KANDUKUR) 		3623058000NRG24280420230260892 28/04/2023 Sujaata 3623058WL006265 Sujaata 00415 SBIN0020179 602 602 Processed 12/05/2023 1490475438 MRS SUJATHA UPPUGANTI STATE BANK OF INDIA(508548)
150 GUNDLA PALLE TS-23-058-006-007/030011
(KANDUKUR) 		3623058000NRG24280420230260655 28/04/2023 Baaburaavu 3623058WL006258 Baaburaavu 00415 SBIN0020179 610 610 Processed 12/05/2023 1490475429 MR UPPUGANTI BABURAO STATE BANK OF INDIA(508548)
151 GUNDLA PALLE TS-23-058-006-007/030011
(KANDUKUR) 		3623058000NRG24280420230260656 28/04/2023 Laxmi 3623058WL006258 Laxmi 00415 SBIN0020179 610 610 Processed 12/05/2023 1490475444 MRS UPPUGANTI LAKSHMI STATE BANK OF INDIA(508548)
152 GUNDLA PALLE TS-23-058-006-007/030016
(KANDUKUR) 		3623058000NRG24280420230260658 28/04/2023 Saayilamma 3623058WL006258 Saayilamma 00415 SBIN0020179 732 732 Processed 12/05/2023 1490475440 MRS PANAGANTI SALAMMA STATE BANK OF INDIA(508548)
153 GUNDLA PALLE TS-23-058-006-007/030017
(KANDUKUR) 		3623058000NRG24280420230260660 28/04/2023 Subashini 3623058WL006258 Subashini 00415 SBIN0020179 732 732 Processed 12/05/2023 1490475208 MRS UPPUGANTI SUBHASHINI STATE BANK OF INDIA(508548)
154 GUNDLA PALLE TS-23-058-006-007/030018
(KANDUKUR) 		3623058000NRG24280420230260661 28/04/2023 Amjamma 3623058WL006258 Amjamma 00415 SBIN0020179 732 732 Processed 12/05/2023 1490475441 MRS ANJAMMA MUNUGOTI STATE BANK OF INDIA(508548)
155 GUNDLA PALLE TS-23-058-006-007/030023
(KANDUKUR) 		3623058000NRG24280420230260894 28/04/2023 Aruna 3623058WL006265 Aruna 00415 SBIN0020179 722 722 Processed 12/05/2023 1490475289 UPPUGANTI ARUNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 GUNDLA PALLE TS-23-058-006-007/030023
(KANDUKUR) 		3623058000NRG24280420230260893 28/04/2023 Jagan Rav 3623058WL006265 Jagan Rav 00415 SBIN0020179 602 602 Processed 12/05/2023 1490475190 MR UPPUGANTI JAGAN MOHAN RAO STATE BANK OF INDIA(508548)
157 GUNDLA PALLE TS-23-058-006-007/030027
(KANDUKUR) 		3623058000NRG24280420230260896 28/04/2023 Madavi 3623058WL006265 Madavi 00415 SBIN0020179 722 722 Processed 12/05/2023 1490475436 MRS UPPUGANTI MADHAVI STATE BANK OF INDIA(508548)
158 GUNDLA PALLE TS-23-058-006-007/030027
(KANDUKUR) 		3623058000NRG24280420230260895 28/04/2023 Surendar Rao 3623058WL006265 Surendar Rao 00415 SBIN0020179 722 722 Processed 12/05/2023 1490475430 Surendarrao GENERAL POST OFFICE(607245)
159 GUNDLA PALLE TS-23-058-006-007/030059
(KANDUKUR) 		3623058000NRG24280420230260902 28/04/2023 sangetha 3623058WL006265 sangetha 00415 SBIN0020179 241 241 Processed 12/05/2023 1490475445 MRS NERADUGOMU SANGITHA STATE BANK OF INDIA(508548)
160 GUNDLA PALLE TS-23-058-019-001/040040
(CHAKRUTHANDA) 		3623058000NRG24280420230259114 28/04/2023 Kavitha 3623058WL006212 Kavitha 00415 SBIN0020179 2797 2797 Processed 13/05/2023 1490475213 KETHAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNDLA PALLE TS-23-058-021-001/010551
(DAKYA THANDA) 		3623058000NRG24280420230258927 28/04/2023 Laxman 3623058WL006208 Laxman 00415 SBIN0020179 641 641 Processed 13/05/2023 1490475433 MUDAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18539 18539
162 GUNDLA PALLE TS-23-058-006-007/010787
(KANDUKUR) 		3623058000NRG24280420230260700 28/04/2023 ramulamma 3623058WL006259 ramulamma 00415 SBIN0021462 491 491 Processed 12/05/2023 1490475437 MRS NALLA RAMULAMMA ILLITARATE STATE BANK OF INDIA(508548)
SubTotal 491 491
163 GUNDLA PALLE TS-23-058-003-003/010196
(VEERABOINA PALLI) 		3623058000NRG24280420230258099 28/04/2023 sattamma 3623058WL006177 sattamma 00468 UBIN0809888 1904 1904 Processed 12/05/2023 1490475348 GUDLAVARAM SATHAMMA UNION BANK OF INDIA(508500)
164 GUNDLA PALLE TS-23-058-006-007/030032
(KANDUKUR) 		3623058000NRG24280420230260662 28/04/2023 Govardan Rao 3623058WL006258 Govardan Rao 00468 UBIN0809888 732 732 Processed 12/05/2023 1490475344 UPUGANTI GOVARDHAN RAO UNION BANK OF INDIA(508500)
165 GUNDLA PALLE TS-23-058-006-007/030035
(KANDUKUR) 		3623058000NRG24280420230260899 28/04/2023 Rukumendar Rao 3623058WL006265 Rukumendar Rao 00468 UBIN0809888 722 722 Processed 12/05/2023 1490475346 UPPUGANTI RUKMENDAR RAO UNION BANK OF INDIA(508500)
166 GUNDLA PALLE TS-23-058-006-007/030046
(KANDUKUR) 		3623058000NRG24280420230260901 28/04/2023 Budulraav 3623058WL006265 Budulraav 00468 UBIN0809888 722 722 Processed 12/05/2023 1490475345 KESANI BUDDUL RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 GUNDLA PALLE TS-23-058-019-001/030029
(CHAKRUTHANDA) 		3623058000NRG24280420230258605 28/04/2023 Hanumanthu 3623058WL006187 Hanumanthu 00468 UBIN0809888 2797 2797 Processed 13/05/2023 1490475347 BANAVATH HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNDLA PALLE TS-23-058-021-001/010542
(DAKYA THANDA) 		3623058000NRG24280420230258926 28/04/2023 Madhuri 3623058WL006208 Madhuri 00468 UBIN0809888 641 641 Processed 12/05/2023 1490475350 NENAVATH MADHURI UNION BANK OF INDIA(508500)
169 GUNDLA PALLE TS-23-058-034-001/010351
(PRATHAPNAGAR) 		3623058000NRG24280420230260263 28/04/2023 Ganesh 3623058WL006248 Ganesh 00468 UBIN0809888 3264 3264 Processed 12/05/2023 1490475349 KETHAVATH GANESH UNION BANK OF INDIA(508500)
SubTotal 10782 10782
170 GUNDLA PALLE TS-23-058-006-007/030017
(KANDUKUR) 		3623058000NRG24280420230260659 28/04/2023 Baaburaavu 3623058WL006258 Baaburaavu 00468 UBIN0821411 732 732 Processed 12/05/2023 1490475357 UPPUGANTI BABU RAO UNION BANK OF INDIA(508500)
SubTotal 732 732
171 GUNDLA PALLE TS-23-058-006-007/030034
(KANDUKUR) 		3623058000NRG24280420230260664 28/04/2023 Chittibabu 3623058WL006258 Chittibabu 00684 APGV0006207 732 732 Processed 12/05/2023 1490475353 Mr. CHITTIBABU UPPUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 GUNDLA PALLE TS-23-058-010-011/010242
(T.GOWARARAM) 		3623058000NRG24280420230260271 28/04/2023 Jamgamma 3623058WL006250 Jamgamma 00684 APGV0006207 781 781 Processed 12/05/2023 1490475432 Mrs. VADLAKONDA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 GUNDLA PALLE TS-23-058-026-001/040047
(JETYA THANDA) 		3623058000NRG24280420230254667 28/04/2023 Naari 3623058WL006066 Naari 00684 APGV0006207 2693 2693 Processed 13/05/2023 1490475354 MUDAVATH NARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4206 4206
174 GUNDLA PALLE TS-23-058-006-007/030031
(KANDUKUR) 		3623058000NRG24280420230260898 28/04/2023 Prabavati 3623058WL006265 Prabavati 00684 APGV0006237 722 722 Processed 12/05/2023 1490475351 Mrs. UPPUGANTI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 722 722
175 GUNDLA PALLE TS-23-058-006-007/030031
(KANDUKUR) 		3623058000NRG24280420230260897 28/04/2023 Premasagar 3623058WL006265 Premasagar 00685 TSAB0023029 722 722 Processed 12/05/2023 1490475358 UPPAGANTI PREMSAGARRAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 GUNDLA PALLE TS-23-058-012-013/010037
(BOLLANA PALLI) 		3623058000NRG24280420230263139 28/04/2023 Paarvatamma 3623058WL006295 Paarvatamma 00685 TSAB0023029 654 654 Processed 12/05/2023 1490475359 MRS MEKALA PARVATHAMMA STATE BANK OF INDIA(508548)
177 GUNDLA PALLE TS-23-058-032-001/020465
(PADAMATI THANDA) 		3623058000NRG24280420230260254 28/04/2023 Korra karuna kumari 3623058WL006247 Korra karuna kumari 00685 TSAB0023029 1200 1200 Processed 13/05/2023 1490475360 KORRA KARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2576 2576
178 GUNDLA PALLE TS-23-058-006-007/010569
(KANDUKUR) 		3623058000NRG24280420230260691 28/04/2023 Bojjamma 3623058WL006259 Bojjamma 00691 IPOS0000001 737 737 Processed 12/05/2023 1490475251 Bojjamma elimineti GENERAL POST OFFICE(607245)
179 GUNDLA PALLE TS-23-058-006-007/030003
(KANDUKUR) 		3623058000NRG24280420230260654 28/04/2023 Esopu 3623058WL006258 Esopu 00691 IPOS0000001 732 732 Processed 13/05/2023 1490475250 PANAGANTI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNDLA PALLE TS-23-058-006-007/030003
(KANDUKUR) 		3623058000NRG24280420230260890 28/04/2023 Saayilamma 3623058WL006265 Saayilamma 00691 IPOS0000001 602 602 Processed 13/05/2023 1490475249 PANAGANTI SAI LAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNDLA PALLE TS-23-058-010-011/010206
(T.GOWARARAM) 		3623058000NRG24280420230260266 28/04/2023 Krishnayya 3623058WL006250 Krishnayya 00691 IPOS0000001 781 781 Processed 13/05/2023 1490475246 PILLI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNDLA PALLE TS-23-058-010-011/010308
(T.GOWARARAM) 		3623058000NRG24280420230260280 28/04/2023 Bharath 3623058WL006250 Bharath 00691 IPOS0000001 781 781 Processed 12/05/2023 1490475143 BHOGARAJU BHARATH BANK OF BARODA(606985)
183 GUNDLA PALLE TS-23-058-010-011/010545
(T.GOWARARAM) 		3623058000NRG24280420230260052 28/04/2023 Chamdrakala 3623058WL006240 Chamdrakala 00691 IPOS0000001 1360 1360 Processed 13/05/2023 1490475247 PILLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNDLA PALLE TS-23-058-019-001/030029
(CHAKRUTHANDA) 		3623058000NRG24280420230258606 28/04/2023 Jyothi 3623058WL006187 Jyothi 00691 IPOS0000001 1399 1399 Processed 13/05/2023 1490475275 BANAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNDLA PALLE TS-23-058-019-001/040029
(CHAKRUTHANDA) 		3623058000NRG24280420230259113 28/04/2023 Darji 3623058WL006212 Darji 00691 IPOS0000001 1399 1399 Processed 12/05/2023 1490475158 KETHAVATH DHARJI UNION BANK OF INDIA(508500)
186 GUNDLA PALLE TS-23-058-019-001/050043
(CHAKRUTHANDA) 		3623058000NRG24280420230259243 28/04/2023 Raamulu 3623058WL006214 Raamulu 00691 IPOS0000001 2176 2176 Processed 13/05/2023 1490475274 SABHAVAT RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNDLA PALLE TS-23-058-021-001/010270
(DAKYA THANDA) 		3623058000NRG24280420230259071 28/04/2023 kishan 3623058WL006210 kishan 00691 IPOS0000001 411 411 Processed 12/05/2023 1490475245 kishan KATRAVAT GENERAL POST OFFICE(607245)
188 GUNDLA PALLE TS-23-058-021-001/010283
(DAKYA THANDA) 		3623058000NRG24280420230259088 28/04/2023 Katravath Santhosh 3623058WL006210 Katravath Santhosh 00691 IPOS0000001 685 685 Processed 13/05/2023 1490475157 KATRAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
189 GUNDLA PALLE TS-23-058-021-001/010286
(DAKYA THANDA) 		3623058000NRG24280420230259090 28/04/2023 Baaskar 3623058WL006210 Baaskar 00691 IPOS0000001 685 685 Processed 12/05/2023 1490475227 KATRAVATH BASU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
190 GUNDLA PALLE TS-23-058-021-001/010288
(DAKYA THANDA) 		3623058000NRG24280420230259092 28/04/2023 Dwaali 3623058WL006210 Dwaali 00691 IPOS0000001 411 411 Processed 13/05/2023 1490475238 KATRAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
191 GUNDLA PALLE TS-23-058-021-001/010288
(DAKYA THANDA) 		3623058000NRG24280420230259091 28/04/2023 Limya 3623058WL006210 Limya 00691 IPOS0000001 137 137 Processed 12/05/2023 1490475240 KATRAVATH LIMYA HDFC BANK LTD(607152)
192 GUNDLA PALLE TS-23-058-021-001/010289
(DAKYA THANDA) 		3623058000NRG24280420230259093 28/04/2023 Jyoti 3623058WL006210 Jyoti 00691 IPOS0000001 137 137 Processed 13/05/2023 1490475243 KATRAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 GUNDLA PALLE TS-23-058-021-001/010291
(DAKYA THANDA) 		3623058000NRG24280420230259096 28/04/2023 Maalini 3623058WL006210 Maalini 00691 IPOS0000001 685 685 Processed 13/05/2023 1490475262 KATRAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUNDLA PALLE TS-23-058-021-001/010293
(DAKYA THANDA) 		3623058000NRG24280420230259098 28/04/2023 Baalu 3623058WL006210 Baalu 00691 IPOS0000001 685 685 Processed 12/05/2023 1490475244 MR BALU KATRAVATH STATE BANK OF INDIA(508548)
195 GUNDLA PALLE TS-23-058-021-001/010293
(DAKYA THANDA) 		3623058000NRG24280420230259099 28/04/2023 Baarati 3623058WL006210 Baarati 00691 IPOS0000001 685 685 Processed 12/05/2023 1490475237 MISS KATRAVATH BHARATHI STATE BANK OF INDIA(508548)
196 GUNDLA PALLE TS-23-058-021-001/010300
(DAKYA THANDA) 		3623058000NRG24280420230258885 28/04/2023 Lakki Raam 3623058WL006208 Lakki Raam 00691 IPOS0000001 513 513 Processed 13/05/2023 1490475265 NENAVATH LAKKIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 GUNDLA PALLE TS-23-058-021-001/010308
(DAKYA THANDA) 		3623058000NRG24280420230258894 28/04/2023 Ganesh 3623058WL006208 Ganesh 00691 IPOS0000001 641 641 Processed 12/05/2023 1490475139 VADTHYA GANESH UNION BANK OF INDIA(508500)
198 GUNDLA PALLE TS-23-058-021-001/010309
(DAKYA THANDA) 		3623058000NRG24280420230258895 28/04/2023 Krishnavamshi 3623058WL006208 Krishnavamshi 00691 IPOS0000001 385 385 Processed 13/05/2023 1490475278 MUDAVATH KRISHNAVAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
199 GUNDLA PALLE TS-23-058-021-001/010315
(DAKYA THANDA) 		3623058000NRG24280420230258898 28/04/2023 Lakpati 3623058WL006208 Lakpati 00691 IPOS0000001 513 513 Processed 13/05/2023 1490475271 NENAVATH LAKUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 GUNDLA PALLE TS-23-058-021-001/010322
(DAKYA THANDA) 		3623058000NRG24280420230258901 28/04/2023 Bichani 3623058WL006208 Bichani 00691 IPOS0000001 513 513 Processed 13/05/2023 1490475268 SABHAVAT BITCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 GUNDLA PALLE TS-23-058-021-001/010343
(DAKYA THANDA) 		3623058000NRG24280420230258902 28/04/2023 Nirmala 3623058WL006208 Nirmala 00691 IPOS0000001 256 256 Processed 12/05/2023 1490475166 Nirmala GENERAL POST OFFICE(607245)
202 GUNDLA PALLE TS-23-058-021-001/010346
(DAKYA THANDA) 		3623058000NRG24280420230258904 28/04/2023 Padma 3623058WL006208 Padma 00691 IPOS0000001 641 641 Processed 13/05/2023 1490475156 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 GUNDLA PALLE TS-23-058-021-001/010360
(DAKYA THANDA) 		3623058000NRG24280420230258911 28/04/2023 Angoth kunalday 3623058WL006208 Angoth kunalday 00691 IPOS0000001 385 385 Processed 12/05/2023 1490475163 ANGOTH KUNAL DAY UNION BANK OF INDIA(508500)
204 GUNDLA PALLE TS-23-058-021-001/010361
(DAKYA THANDA) 		3623058000NRG24280420230258912 28/04/2023 Amar Simg 3623058WL006208 Amar Simg 00691 IPOS0000001 385 385 Processed 13/05/2023 1490475267 MUDAVATH AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUNDLA PALLE TS-23-058-021-001/010368
(DAKYA THANDA) 		3623058000NRG24280420230258914 28/04/2023 Gaaarli 3623058WL006208 Gaaarli 00691 IPOS0000001 641 641 Processed 13/05/2023 1490475342 NENAVATH GALRI INDIA POST PAYMENTS BANK LIMITED(508528)
206 GUNDLA PALLE TS-23-058-021-001/010370
(DAKYA THANDA) 		3623058000NRG24280420230258915 28/04/2023 Paarvati 3623058WL006208 Paarvati 00691 IPOS0000001 641 641 Processed 13/05/2023 1490475340 MUDAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNDLA PALLE TS-23-058-021-001/010372
(DAKYA THANDA) 		3623058000NRG24280420230258917 28/04/2023 Shamkar 3623058WL006208 Shamkar 00691 IPOS0000001 641 641 Processed 13/05/2023 1490475154 MUDAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUNDLA PALLE TS-23-058-021-001/010373
(DAKYA THANDA) 		3623058000NRG24280420230258918 28/04/2023 Paarvati 3623058WL006208 Paarvati 00691 IPOS0000001 128 128 Processed 13/05/2023 1490475270 MUDAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNDLA PALLE TS-23-058-021-001/010375
(DAKYA THANDA) 		3623058000NRG24280420230258920 28/04/2023 Raam Baayi 3623058WL006208 Raam Baayi 00691 IPOS0000001 641 641 Processed 13/05/2023 1490475273 NENAVATH RAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNDLA PALLE TS-23-058-021-001/010375
(DAKYA THANDA) 		3623058000NRG24280420230258919 28/04/2023 Sevya 3623058WL006208 Sevya 00691 IPOS0000001 641 641 Processed 13/05/2023 1490475272 NENAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUNDLA PALLE TS-23-058-021-001/010552
(DAKYA THANDA) 		3623058000NRG24280420230258929 28/04/2023 Vijji 3623058WL006208 Vijji 00691 IPOS0000001 513 513 Processed 13/05/2023 1490475269 NENAVATH IJI INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNDLA PALLE TS-23-058-021-001/010566
(DAKYA THANDA) 		3623058000NRG24280420230258934 28/04/2023 Srinu 3623058WL006208 Srinu 00691 IPOS0000001 769 769 Processed 13/05/2023 1490475164 MUDAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUNDLA PALLE TS-23-058-021-001/010579
(DAKYA THANDA) 		3623058000NRG24280420230258936 28/04/2023 Vijaya 3623058WL006208 Vijaya 00691 IPOS0000001 256 256 Processed 13/05/2023 1490475266 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNDLA PALLE TS-23-058-021-001/010584
(DAKYA THANDA) 		3623058000NRG24280420230258937 28/04/2023 Dholi 3623058WL006208 Dholi 00691 IPOS0000001 641 641 Processed 12/05/2023 1490475160 MRS KETHAVATH DOLLI STATE BANK OF INDIA(508548)
215 GUNDLA PALLE TS-23-058-021-001/010585
(DAKYA THANDA) 		3623058000NRG24280420230259101 28/04/2023 Vijay 3623058WL006210 Vijay 00691 IPOS0000001 685 685 Processed 12/05/2023 1490475241 KATRAVAH VIJAY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 GUNDLA PALLE TS-23-058-021-001/010588
(DAKYA THANDA) 		3623058000NRG24280420230258938 28/04/2023 Sabhavat Srinivas 3623058WL006208 Sabhavat Srinivas 00691 IPOS0000001 641 641 Processed 12/05/2023 1490475168 SRINIVAS SAPAVATH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
217 GUNDLA PALLE TS-23-058-021-001/010588
(DAKYA THANDA) 		3623058000NRG24280420230258939 28/04/2023 Vimalarani 3623058WL006208 Vimalarani 00691 IPOS0000001 641 641 Processed 12/05/2023 1490475167 SABAVATH VIMALA RANI HDFC BANK LTD(607152)
218 GUNDLA PALLE TS-23-058-021-001/010589
(DAKYA THANDA) 		3623058000NRG24280420230258940 28/04/2023 Baburam 3623058WL006208 Baburam 00691 IPOS0000001 641 641 Processed 12/05/2023 1490475161 MR SABHAVAT BABURAM STATE BANK OF INDIA(508548)
219 GUNDLA PALLE TS-23-058-021-001/010590
(DAKYA THANDA) 		3623058000NRG24280420230258941 28/04/2023 Krishna 3623058WL006208 Krishna 00691 IPOS0000001 128 128 Processed 13/05/2023 1490475165 VADTYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUNDLA PALLE TS-23-058-021-001/010592
(DAKYA THANDA) 		3623058000NRG24280420230258942 28/04/2023 laxmi 3623058WL006208 laxmi 00691 IPOS0000001 641 641 Processed 13/05/2023 1490475248 MUDAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNDLA PALLE TS-23-058-021-001/020293
(DAKYA THANDA) 		3623058000NRG24280420230258944 28/04/2023 Raamu 3623058WL006208 Raamu 00691 IPOS0000001 641 641 Processed 13/05/2023 1490475341 MUDAVATH RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
222 GUNDLA PALLE TS-23-058-021-001/020308
(DAKYA THANDA) 		3623058000NRG24280420230259102 28/04/2023 Sunita 3623058WL006210 Sunita 00691 IPOS0000001 685 685 Processed 12/05/2023 1490475242 MRS JATAVAT SUNITHA STATE BANK OF INDIA(508548)
223 GUNDLA PALLE TS-23-058-021-001/020312
(DAKYA THANDA) 		3623058000NRG24280420230259103 28/04/2023 Vemkatraam 3623058WL006210 Vemkatraam 00691 IPOS0000001 685 685 Rejected 12/05/2023 1490475155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 GUNDLA PALLE TS-23-058-021-001/020313
(DAKYA THANDA) 		3623058000NRG24280420230259105 28/04/2023 Jyoti 3623058WL006210 Jyoti 00691 IPOS0000001 685 685 Processed 13/05/2023 1490475239 KATRAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUNDLA PALLE TS-23-058-021-001/020588
(DAKYA THANDA) 		3623058000NRG24280420230259110 28/04/2023 haritha 3623058WL006210 haritha 00691 IPOS0000001 548 548 Processed 13/05/2023 1490475338 KATRAVATH HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNDLA PALLE TS-23-058-032-001/020465
(PADAMATI THANDA) 		3623058000NRG24280420230260253 28/04/2023 Gopal 3623058WL006247 Gopal 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1490475140 KORRA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNDLA PALLE TS-23-058-032-001/020466
(PADAMATI THANDA) 		3623058000NRG24280420230260255 28/04/2023 Raaju 3623058WL006247 Raaju 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1490475150 KORRA JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNDLA PALLE TS-23-058-032-001/060006
(PADAMATI THANDA) 		3623058000NRG24280420230260260 28/04/2023 Jejaa 3623058WL006247 Jejaa 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490475151 Jejaa Korra GENERAL POST OFFICE(607245)
229 GUNDLA PALLE TS-23-058-032-001/060006
(PADAMATI THANDA) 		3623058000NRG24280420230260261 28/04/2023 Kausalya 3623058WL006247 Kausalya 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1490475141 KORRA KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 GUNDLA PALLE TS-23-058-033-001/020011
(PEDDA THANDA) 		3623058000NRG24280420230258001 28/04/2023 Hasili 3623058WL006175 Hasili 00691 IPOS0000001 676 676 Processed 13/05/2023 1490475256 KATRAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUNDLA PALLE TS-23-058-033-001/020021
(PEDDA THANDA) 		3623058000NRG24280420230258002 28/04/2023 Mutyaali 3623058WL006175 Mutyaali 00691 IPOS0000001 811 811 Processed 12/05/2023 1490475230 MRS KATRAVATH MUTHYALI STATE BANK OF INDIA(508548)
232 GUNDLA PALLE TS-23-058-033-001/020039
(PEDDA THANDA) 		3623058000NRG24280420230258003 28/04/2023 Naari 3623058WL006175 Naari 00691 IPOS0000001 676 676 Processed 13/05/2023 1490475339 KATRAVATH NARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUNDLA PALLE TS-23-058-033-001/020060
(PEDDA THANDA) 		3623058000NRG24280420230258009 28/04/2023 Paarvati 3623058WL006175 Paarvati 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475162 KATRAVATH PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 GUNDLA PALLE TS-23-058-033-001/020063
(PEDDA THANDA) 		3623058000NRG24280420230258010 28/04/2023 Jamki 3623058WL006175 Jamki 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475232 KATRAVATH JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNDLA PALLE TS-23-058-033-001/020069
(PEDDA THANDA) 		3623058000NRG24280420230258011 28/04/2023 Baaskar 3623058WL006175 Baaskar 00691 IPOS0000001 676 676 Processed 13/05/2023 1490475260 JARUPULA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNDLA PALLE TS-23-058-033-001/020069
(PEDDA THANDA) 		3623058000NRG24280420230258012 28/04/2023 Bodi 3623058WL006175 Bodi 00691 IPOS0000001 676 676 Processed 13/05/2023 1490475261 JARUPULA BODI INDIA POST PAYMENTS BANK LIMITED(508528)
237 GUNDLA PALLE TS-23-058-033-001/020079
(PEDDA THANDA) 		3623058000NRG24280420230258015 28/04/2023 Chitti 3623058WL006175 Chitti 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475142 KATRAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNDLA PALLE TS-23-058-033-001/020079
(PEDDA THANDA) 		3623058000NRG24280420230258014 28/04/2023 Ravi 3623058WL006175 Ravi 00691 IPOS0000001 135 135 Processed 12/05/2023 1490475225 MR KATRAVATH RAVI STATE BANK OF INDIA(508548)
239 GUNDLA PALLE TS-23-058-033-001/020083
(PEDDA THANDA) 		3623058000NRG24280420230258016 28/04/2023 Lacchi 3623058WL006175 Lacchi 00691 IPOS0000001 541 541 Processed 13/05/2023 1490475231 KATRAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNDLA PALLE TS-23-058-033-001/020103
(PEDDA THANDA) 		3623058000NRG24280420230258021 28/04/2023 Jijaa 3623058WL006175 Jijaa 00691 IPOS0000001 811 811 Processed 12/05/2023 1490475144 MRS KATRAVATH BIJA JIJA STATE BANK OF INDIA(508548)
241 GUNDLA PALLE TS-23-058-033-001/020103
(PEDDA THANDA) 		3623058000NRG24280420230258022 28/04/2023 srinu 3623058WL006175 srinu 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475145 KATRAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNDLA PALLE TS-23-058-033-001/020110
(PEDDA THANDA) 		3623058000NRG24280420230258025 28/04/2023 Baaskar 3623058WL006175 Baaskar 00691 IPOS0000001 541 541 Processed 13/05/2023 1490475148 ISLAVATH BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNDLA PALLE TS-23-058-033-001/020110
(PEDDA THANDA) 		3623058000NRG24280420230258024 28/04/2023 Lalita 3623058WL006175 Lalita 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475149 ISLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNDLA PALLE TS-23-058-033-001/020119
(PEDDA THANDA) 		3623058000NRG24280420230258026 28/04/2023 Patni 3623058WL006175 Patni 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475263 KATRAVATH PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNDLA PALLE TS-23-058-033-001/020121
(PEDDA THANDA) 		3623058000NRG24280420230258027 28/04/2023 Kaalya 3623058WL006175 Kaalya 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475254 KATRAVATH KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 GUNDLA PALLE TS-23-058-033-001/020122
(PEDDA THANDA) 		3623058000NRG24280420230258030 28/04/2023 Lakshmi 3623058WL006175 Lakshmi 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475152 KATRAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNDLA PALLE TS-23-058-033-001/020130
(PEDDA THANDA) 		3623058000NRG24280420230258032 28/04/2023 Vasuraam 3623058WL006175 Vasuraam 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475153 KATRAVATH VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUNDLA PALLE TS-23-058-033-001/020171
(PEDDA THANDA) 		3623058000NRG24280420230258045 28/04/2023 Deepla 3623058WL006175 Deepla 00691 IPOS0000001 541 541 Processed 12/05/2023 1490475146 MR KATAVATH DEEPLA STATE BANK OF INDIA(508548)
249 GUNDLA PALLE TS-23-058-033-001/020171
(PEDDA THANDA) 		3623058000NRG24280420230258046 28/04/2023 Shaamti 3623058WL006175 Shaamti 00691 IPOS0000001 811 811 Processed 12/05/2023 1490475147 Shanti katravat GENERAL POST OFFICE(607245)
250 GUNDLA PALLE TS-23-058-033-001/020182
(PEDDA THANDA) 		3623058000NRG24280420230258049 28/04/2023 Kesili 3623058WL006175 Kesili 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475226 KATRAVATH KESLI INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNDLA PALLE TS-23-058-033-001/020197
(PEDDA THANDA) 		3623058000NRG24280420230258051 28/04/2023 Deepla 3623058WL006175 Deepla 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475258 JARUPULA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNDLA PALLE TS-23-058-033-001/020197
(PEDDA THANDA) 		3623058000NRG24280420230258052 28/04/2023 Saali 3623058WL006175 Saali 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475259 JARUPULA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNDLA PALLE TS-23-058-033-001/020203
(PEDDA THANDA) 		3623058000NRG24280420230258055 28/04/2023 Pramila 3623058WL006175 Pramila 00691 IPOS0000001 811 811 Processed 12/05/2023 1490475233 MRS KATRAVATH PREMEELA STATE BANK OF INDIA(508548)
254 GUNDLA PALLE TS-23-058-033-001/020204
(PEDDA THANDA) 		3623058000NRG24280420230258056 28/04/2023 Badya 3623058WL006175 Badya 00691 IPOS0000001 541 541 Processed 12/05/2023 1490475229 MR BADYA KATRAVATH STATE BANK OF INDIA(508548)
255 GUNDLA PALLE TS-23-058-033-001/020207
(PEDDA THANDA) 		3623058000NRG24280420230258060 28/04/2023 Baalya 3623058WL006175 Baalya 00691 IPOS0000001 541 541 Processed 13/05/2023 1490475276 KATRAVATH BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNDLA PALLE TS-23-058-033-001/020207
(PEDDA THANDA) 		3623058000NRG24280420230258061 28/04/2023 Bodi 3623058WL006175 Bodi 00691 IPOS0000001 541 541 Processed 13/05/2023 1490475255 KATRAVATH BODI INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNDLA PALLE TS-23-058-033-001/020207
(PEDDA THANDA) 		3623058000NRG24280420230258059 28/04/2023 Somla 3623058WL006175 Somla 00691 IPOS0000001 135 135 Processed 13/05/2023 1490475277 KATRAVATH SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
258 GUNDLA PALLE TS-23-058-033-001/020209
(PEDDA THANDA) 		3623058000NRG24280420230258063 28/04/2023 Maaroni 3623058WL006175 Maaroni 00691 IPOS0000001 676 676 Processed 12/05/2023 1490475228 KATRAVATH MARONI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 GUNDLA PALLE TS-23-058-033-001/020223
(PEDDA THANDA) 		3623058000NRG24280420230258072 28/04/2023 Baksha 3623058WL006175 Baksha 00691 IPOS0000001 811 811 Processed 12/05/2023 1490475264 MR KATRAVATH BAKSHYA STATE BANK OF INDIA(508548)
260 GUNDLA PALLE TS-23-058-033-001/020228
(PEDDA THANDA) 		3623058000NRG24280420230258076 28/04/2023 Satya 3623058WL006175 Satya 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475253 KATRAVATH CHATHRA INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNDLA PALLE TS-23-058-033-001/020228
(PEDDA THANDA) 		3623058000NRG24280420230258077 28/04/2023 Seeta 3623058WL006175 Seeta 00691 IPOS0000001 541 541 Processed 13/05/2023 1490475159 KATRAVATH SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNDLA PALLE TS-23-058-033-001/020239
(PEDDA THANDA) 		3623058000NRG24280420230258078 28/04/2023 Gamsi 3623058WL006175 Gamsi 00691 IPOS0000001 811 811 Processed 13/05/2023 1490475236 PALTHYA GAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
263 GUNDLA PALLE TS-23-058-033-001/020259
(PEDDA THANDA) 		3623058000NRG24280420230258082 28/04/2023 Soni 3623058WL006175 Soni 00691 IPOS0000001 676 676 Processed 12/05/2023 1490475235 MRS AMBOTHU SONY STATE BANK OF INDIA(508548)
264 GUNDLA PALLE TS-23-058-033-001/020272
(PEDDA THANDA) 		3623058000NRG24280420230258084 28/04/2023 kumar 3623058WL006175 kumar 00691 IPOS0000001 676 676 Processed 13/05/2023 1490475343 PALTHYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 GUNDLA PALLE TS-23-058-033-001/020279
(PEDDA THANDA) 		3623058000NRG24280420230258086 28/04/2023 Sakri 3623058WL006175 Sakri 00691 IPOS0000001 541 541 Processed 13/05/2023 1490475252 KATRAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
266 GUNDLA PALLE TS-23-058-033-001/020279
(PEDDA THANDA) 		3623058000NRG24280420230258085 28/04/2023 Taavu 3623058WL006175 Taavu 00691 IPOS0000001 541 541 Processed 12/05/2023 1490475169 KATRAVATH THAVU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 GUNDLA PALLE TS-23-058-033-001/020288
(PEDDA THANDA) 		3623058000NRG24280420230258088 28/04/2023 Jamgamma 3623058WL006175 Jamgamma 00691 IPOS0000001 676 676 Processed 13/05/2023 1490475257 KATRAVATH JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNDLA PALLE TS-23-058-033-001/020387
(PEDDA THANDA) 		3623058000NRG24280420230258095 28/04/2023 Harya 3623058WL006175 Harya 00691 IPOS0000001 811 811 Processed 12/05/2023 1490475234 MR KATRAVATH HARYA STATE BANK OF INDIA(508548)
SubTotal 62420 62420
269 GUNDLA PALLE TS-23-058-006-007/010027
(KANDUKUR) 		3623058000NRG24280420230260668 28/04/2023 Mamgamma 3623058WL006259 Mamgamma 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1490475218 MRS NERIKATI MANGAMMA STATE BANK OF INDIA(508548)
270 GUNDLA PALLE TS-23-058-006-007/010407
(KANDUKUR) 		3623058000NRG24280420230260653 28/04/2023 Venkatravu 3623058WL006258 Venkatravu 00710 SBIN0000DOP 732 732 Processed 12/05/2023 1490475336 MR UPPUGANTI VENKATARAO SO PEDA SUBBAIAH STATE BANK OF INDIA(508548)
271 GUNDLA PALLE TS-23-058-006-007/010420
(KANDUKUR) 		3623058000NRG24280420230260689 28/04/2023 Yaadamma 3623058WL006259 Yaadamma 00710 SBIN0000DOP 737 737 Processed 12/05/2023 1490475423 Yaadamma pale GENERAL POST OFFICE(607245)
272 GUNDLA PALLE TS-23-058-012-013/010095
(BOLLANA PALLI) 		3623058000NRG24280420230263149 28/04/2023 Durgayya 3623058WL006295 Durgayya 00710 SBIN0000DOP 327 327 Processed 12/05/2023 1490475316 MR PABBU DURAGAIAH STATE BANK OF INDIA(508548)
273 GUNDLA PALLE TS-23-058-012-013/010098
(BOLLANA PALLI) 		3623058000NRG24280420230263153 28/04/2023 Vemkatayya 3623058WL006295 Vemkatayya 00710 SBIN0000DOP 817 817 Processed 12/05/2023 1490475327 MR PABBU VENKATAIAH STATE BANK OF INDIA(508548)
274 GUNDLA PALLE TS-23-058-012-013/010100
(BOLLANA PALLI) 		3623058000NRG24280420230263155 28/04/2023 Amjaneyulu 3623058WL006295 Amjaneyulu 00710 SBIN0000DOP 163 163 Processed 12/05/2023 1490475317 Mr. PABBU ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 GUNDLA PALLE TS-23-058-012-013/010541
(BOLLANA PALLI) 		3623058000NRG24280420230263183 28/04/2023 Parwata Reddi 3623058WL006295 Parwata Reddi 00710 SBIN0000DOP 981 981 Processed 13/05/2023 1490475337 KAKULARAM PARVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNDLA PALLE TS-23-058-012-013/010597
(BOLLANA PALLI) 		3623058000NRG24280420230263189 28/04/2023 Lakshmamma 3623058WL006295 Lakshmamma 00710 SBIN0000DOP 163 163 Processed 12/05/2023 1490475331 Laxmamma Boyini GENERAL POST OFFICE(607245)
277 GUNDLA PALLE TS-23-058-021-001/010266
(DAKYA THANDA) 		3623058000NRG24280420230259069 28/04/2023 Baarati 3623058WL006210 Baarati 00710 SBIN0000DOP 685 685 Processed 13/05/2023 1490475420 BANAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNDLA PALLE TS-23-058-021-001/010266
(DAKYA THANDA) 		3623058000NRG24280420230259068 28/04/2023 Bichya 3623058WL006210 Bichya 00710 SBIN0000DOP 685 685 Processed 13/05/2023 1490475224 BANAVATH CHINNA BITCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNDLA PALLE TS-23-058-021-001/010273
(DAKYA THANDA) 		3623058000NRG24280420230259074 28/04/2023 Jamini 3623058WL006210 Jamini 00710 SBIN0000DOP 685 685 Processed 13/05/2023 1490475313 KATRAVATH JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNDLA PALLE TS-23-058-021-001/010273
(DAKYA THANDA) 		3623058000NRG24280420230259073 28/04/2023 Shakru 3623058WL006210 Shakru 00710 SBIN0000DOP 685 685 Processed 13/05/2023 1490475314 KATRAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNDLA PALLE TS-23-058-021-001/010274
(DAKYA THANDA) 		3623058000NRG24280420230259075 28/04/2023 Chatru 3623058WL006210 Chatru 00710 SBIN0000DOP 685 685 Processed 13/05/2023 1490475312 KATRAVATH CHATHRU INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNDLA PALLE TS-23-058-021-001/010282
(DAKYA THANDA) 		3623058000NRG24280420230259085 28/04/2023 Maakili 3623058WL006210 Maakili 00710 SBIN0000DOP 685 685 Processed 12/05/2023 1490475223 MRS JATAVATH MARANI STATE BANK OF INDIA(508548)
283 GUNDLA PALLE TS-23-058-021-001/010283
(DAKYA THANDA) 		3623058000NRG24280420230259086 28/04/2023 Badya 3623058WL006210 Badya 00710 SBIN0000DOP 274 274 Processed 13/05/2023 1490475219 KATRAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNDLA PALLE TS-23-058-021-001/010290
(DAKYA THANDA) 		3623058000NRG24280420230259094 28/04/2023 Denya 3623058WL006210 Denya 00710 SBIN0000DOP 685 685 Processed 13/05/2023 1490475424 NENAVATH DENA INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNDLA PALLE TS-23-058-021-001/010292
(DAKYA THANDA) 		3623058000NRG24280420230259097 28/04/2023 Lokya 3623058WL006210 Lokya 00710 SBIN0000DOP 685 685 Processed 13/05/2023 1490475311 KATRAVATH VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNDLA PALLE TS-23-058-021-001/010301
(DAKYA THANDA) 		3623058000NRG24280420230258887 28/04/2023 Pool Simg 3623058WL006208 Pool Simg 00710 SBIN0000DOP 385 385 Processed 12/05/2023 1490475326 MUDAVATH VIJAY KUMAR HDFC BANK LTD(607152)
287 GUNDLA PALLE TS-23-058-021-001/010302
(DAKYA THANDA) 		3623058000NRG24280420230258888 28/04/2023 Motilaal 3623058WL006208 Motilaal 00710 SBIN0000DOP 513 513 Processed 13/05/2023 1490475221 NENAVATH MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNDLA PALLE TS-23-058-021-001/010302
(DAKYA THANDA) 		3623058000NRG24280420230258889 28/04/2023 Ratni 3623058WL006208 Ratni 00710 SBIN0000DOP 385 385 Processed 13/05/2023 1490475332 NENAVATH RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNDLA PALLE TS-23-058-021-001/010307
(DAKYA THANDA) 		3623058000NRG24280420230258891 28/04/2023 Keshi 3623058WL006208 Keshi 00710 SBIN0000DOP 385 385 Processed 13/05/2023 1490475328 VADTYA KESI INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNDLA PALLE TS-23-058-021-001/010308
(DAKYA THANDA) 		3623058000NRG24280420230258892 28/04/2023 Hari Chamd 3623058WL006208 Hari Chamd 00710 SBIN0000DOP 385 385 Processed 13/05/2023 1490475222 VADTHYA HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
291 GUNDLA PALLE TS-23-058-021-001/010308
(DAKYA THANDA) 		3623058000NRG24280420230258893 28/04/2023 Naajula 3623058WL006208 Naajula 00710 SBIN0000DOP 385 385 Processed 12/05/2023 1490475333 Naajula Vadtya GENERAL POST OFFICE(607245)
292 GUNDLA PALLE TS-23-058-021-001/010315
(DAKYA THANDA) 		3623058000NRG24280420230258899 28/04/2023 Bhaarati 3623058WL006208 Bhaarati 00710 SBIN0000DOP 513 513 Processed 13/05/2023 1490475329 NENAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNDLA PALLE TS-23-058-021-001/010319
(DAKYA THANDA) 		3623058000NRG24280420230258900 28/04/2023 Badriya 3623058WL006208 Badriya 00710 SBIN0000DOP 641 641 Processed 12/05/2023 1490475321 NENAVATH BADRIIAH HDFC BANK LTD(607152)
294 GUNDLA PALLE TS-23-058-021-001/010345
(DAKYA THANDA) 		3623058000NRG24280420230258903 28/04/2023 Banni 3623058WL006208 Banni 00710 SBIN0000DOP 385 385 Processed 12/05/2023 1490475334 Banni Nenaavatu GENERAL POST OFFICE(607245)
295 GUNDLA PALLE TS-23-058-021-001/010352
(DAKYA THANDA) 		3623058000NRG24280420230258907 28/04/2023 Pool Simg 3623058WL006208 Pool Simg 00710 SBIN0000DOP 256 256 Processed 12/05/2023 1490475324 Pool Sing Nenaavatu GENERAL POST OFFICE(607245)
296 GUNDLA PALLE TS-23-058-021-001/010360
(DAKYA THANDA) 		3623058000NRG24280420230258909 28/04/2023 Ravi 3623058WL006208 Ravi 00710 SBIN0000DOP 256 256 Processed 13/05/2023 1490475322 ANGOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 GUNDLA PALLE TS-23-058-021-001/010377
(DAKYA THANDA) 		3623058000NRG24280420230258922 28/04/2023 Mamgli 3623058WL006208 Mamgli 00710 SBIN0000DOP 513 513 Processed 13/05/2023 1490475325 MUDAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNDLA PALLE TS-23-058-021-001/010377
(DAKYA THANDA) 		3623058000NRG24280420230258921 28/04/2023 Paamdya 3623058WL006208 Paamdya 00710 SBIN0000DOP 256 256 Processed 13/05/2023 1490475220 MUDAVATH PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNDLA PALLE TS-23-058-021-001/010556
(DAKYA THANDA) 		3623058000NRG24280420230258931 28/04/2023 vijaya 3623058WL006208 vijaya 00710 SBIN0000DOP 256 256 Processed 12/05/2023 1490475422 MRS NENAVATH VIJAYA STATE BANK OF INDIA(508548)
300 GUNDLA PALLE TS-23-058-021-001/010565
(DAKYA THANDA) 		3623058000NRG24280420230258932 28/04/2023 Harish 3623058WL006208 Harish 00710 SBIN0000DOP 769 769 Processed 12/05/2023 1490475419 NENAVATH HAREESH HDFC BANK LTD(607152)
301 GUNDLA PALLE TS-23-058-021-001/010565
(DAKYA THANDA) 		3623058000NRG24280420230258933 28/04/2023 Vijaya Kumari 3623058WL006208 Vijaya Kumari 00710 SBIN0000DOP 769 769 Processed 12/05/2023 1490475421 Vijaya Kumari Nenavat Nen GENERAL POST OFFICE(607245)
302 GUNDLA PALLE TS-23-058-021-001/020293
(DAKYA THANDA) 		3623058000NRG24280420230258943 28/04/2023 Maadevi 3623058WL006208 Maadevi 00710 SBIN0000DOP 641 641 Processed 12/05/2023 1490475323 Madevi Mudavat GENERAL POST OFFICE(607245)
303 GUNDLA PALLE TS-23-058-021-001/020313
(DAKYA THANDA) 		3623058000NRG24280420230259104 28/04/2023 Gaamgu 3623058WL006210 Gaamgu 00710 SBIN0000DOP 274 274 Processed 12/05/2023 1490475330 KATRAVATH GANGU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 GUNDLA PALLE TS-23-058-033-001/020165
(PEDDA THANDA) 		3623058000NRG24280420230258039 28/04/2023 Paamdu 3623058WL006175 Paamdu 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490475315 Pandu Kaatraavatu GENERAL POST OFFICE(607245)
305 GUNDLA PALLE TS-23-058-033-001/020219
(PEDDA THANDA) 		3623058000NRG24280420230258068 28/04/2023 Asli 3623058WL006175 Asli 00710 SBIN0000DOP 676 676 Processed 13/05/2023 1490475320 KATRAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
306 GUNDLA PALLE TS-23-058-033-001/020223
(PEDDA THANDA) 		3623058000NRG24280420230258073 28/04/2023 Neji 3623058WL006175 Neji 00710 SBIN0000DOP 811 811 Processed 12/05/2023 1490475318 Neji Kaatraavatu GENERAL POST OFFICE(607245)
307 GUNDLA PALLE TS-23-058-033-001/020227
(PEDDA THANDA) 		3623058000NRG24280420230258075 28/04/2023 Vijaya 3623058WL006175 Vijaya 00710 SBIN0000DOP 676 676 Processed 12/05/2023 1490475335 MRS KATRAVATH VIJAYA STATE BANK OF INDIA(508548)
308 GUNDLA PALLE TS-23-058-033-001/020252
(PEDDA THANDA) 		3623058000NRG24280420230258080 28/04/2023 Kavita 3623058WL006175 Kavita 00710 SBIN0000DOP 811 811 Processed 13/05/2023 1490475319 BANDARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21893 21893
Total 221712 221712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_280423APB_FTO_32571 Bank of India BKID0008677 PEDDAMUNAGAL 737
2 GUNDLA PALLE TS3623058_280423APB_FTO_32571 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 98614
3 GUNDLA PALLE TS3623058_280423APB_FTO_32571 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 13094
4 GUNDLA PALLE TS3623058_280423APB_FTO_32571 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 5445
5 GUNDLA PALLE TS3623058_280423APB_FTO_32571 STATE BANK OF INDIA SBIN0021462 GREEN PARK COLONY 491
6 GUNDLA PALLE TS3623058_280423APB_FTO_32571 UNION BANK OF INDIA UBIN0809888 DINDI 10782
7 GUNDLA PALLE TS3623058_280423APB_FTO_32571 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 732
8 GUNDLA PALLE TS3623058_280423APB_FTO_32571 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 4206
9 GUNDLA PALLE TS3623058_280423APB_FTO_32571 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 722
10 GUNDLA PALLE TS3623058_280423APB_FTO_32571 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 2576
11 GUNDLA PALLE TS3623058_280423APB_FTO_32571 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4853
12 GUNDLA PALLE TS3623058_280423APB_FTO_32571 India Post Payments Bank IPOS0000001 NALGONDA 57567
13 GUNDLA PALLE TS3623058_280423APB_FTO_32571 DOP SBIN0000DOP General Post Office-CBS 21893

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