Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : URKONDA
Fto No. : TS3635023_220423APB_FTO_25015
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 URKONDA TS-35-023-003-013/010001
(BOMMARASIPALLE) 		3635023000NRG24220420230072927 22/04/2023 Malamma 3635023WL002946 Malamma 00415 SBIN0005687 1050 1050 Processed 12/05/2023 1488995147 MALAMMA TADEM ICICI BANK LTD(508534)
2 URKONDA TS-35-023-003-013/010009
(BOMMARASIPALLE) 		3635023000NRG24220420230072930 22/04/2023 Mannemaiah 3635023WL002946 Mannemaiah 00415 SBIN0005687 525 525 Processed 12/05/2023 1488995286 MR THADEM MANNEM STATE BANK OF INDIA(508548)
3 URKONDA TS-35-023-003-013/010017
(BOMMARASIPALLE) 		3635023000NRG24220420230072931 22/04/2023 Yadamma 3635023WL002946 Yadamma 00415 SBIN0005687 700 700 Processed 12/05/2023 1488995083 MRS BARLA YADAMMA STATE BANK OF INDIA(508548)
4 URKONDA TS-35-023-003-013/010029
(BOMMARASIPALLE) 		3635023000NRG24220420230072936 22/04/2023 Chennamma 3635023WL002946 Chennamma 00415 SBIN0005687 1050 1050 Processed 12/05/2023 1488994718 MRS DUBBA CHENNAMMA STATE BANK OF INDIA(508548)
5 URKONDA TS-35-023-003-013/010043
(BOMMARASIPALLE) 		3635023000NRG24220420230072941 22/04/2023 Sundaramma 3635023WL002946 Sundaramma 00415 SBIN0005687 1050 1050 Processed 12/05/2023 1488995190 SUNDARAMMA DUBBA ICICI BANK LTD(508534)
6 URKONDA TS-35-023-003-013/010050
(BOMMARASIPALLE) 		3635023000NRG24220420230072984 22/04/2023 Beemamma 3635023WL002947 Beemamma 00415 SBIN0005687 680 680 Processed 12/05/2023 1488995145 Komalla Beemamma Komalla GENERAL POST OFFICE(607245)
7 URKONDA TS-35-023-003-013/010081
(BOMMARASIPALLE) 		3635023000NRG24220420230072942 22/04/2023 Sukkamma 3635023WL002946 Sukkamma 00415 SBIN0005687 875 875 Processed 12/05/2023 1488995287 MRS THADEM SUKKAMMA STATE BANK OF INDIA(508548)
8 URKONDA TS-35-023-003-013/010084
(BOMMARASIPALLE) 		3635023000NRG24220420230072997 22/04/2023 Yadhamma 3635023WL002947 Yadhamma 00415 SBIN0005687 850 850 Processed 12/05/2023 1488995355 Mrs. CHELAMALA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 URKONDA TS-35-023-003-013/010088
(BOMMARASIPALLE) 		3635023000NRG24220420230072950 22/04/2023 Jangamma 3635023WL002946 Jangamma 00415 SBIN0005687 700 700 Processed 12/05/2023 1488995351 MRS TADEM JANGAMMA STATE BANK OF INDIA(508548)
10 URKONDA TS-35-023-003-013/010089
(BOMMARASIPALLE) 		3635023000NRG24220420230072951 22/04/2023 Sultan 3635023WL002946 Sultan 00415 SBIN0005687 875 875 Processed 12/05/2023 1488994605 DUBBA SULTHAN FINO PAYMENTS BANK LTD(608001)
11 URKONDA TS-35-023-003-013/010089
(BOMMARASIPALLE) 		3635023000NRG24220420230072952 22/04/2023 Yadamma 3635023WL002946 Yadamma 00415 SBIN0005687 875 875 Processed 12/05/2023 1488994614 YADAMMA DUBBA ICICI BANK LTD(508534)
12 URKONDA TS-35-023-003-013/010110
(BOMMARASIPALLE) 		3635023000NRG24220420230073006 22/04/2023 Laxmaiah 3635023WL002947 Laxmaiah 00415 SBIN0005687 510 510 Processed 12/05/2023 1488995353 Mr. KATAMONI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 URKONDA TS-35-023-003-013/010117
(BOMMARASIPALLE) 		3635023000NRG24220420230073007 22/04/2023 Anjaiah 3635023WL002947 Anjaiah 00415 SBIN0005687 1020 1020 Processed 12/05/2023 1488995360 ANJAIAH KATAMONI ICICI BANK LTD(508534)
14 URKONDA TS-35-023-003-013/010118
(BOMMARASIPALLE) 		3635023000NRG24220420230073009 22/04/2023 Laxmi Devi 3635023WL002947 Laxmi Devi 00415 SBIN0005687 850 850 Processed 12/05/2023 1488994607 LAXMI DEVI BOYA ICICI BANK LTD(508534)
15 URKONDA TS-35-023-003-013/010181
(BOMMARASIPALLE) 		3635023000NRG24220420230073021 22/04/2023 Buchhi Reddy 3635023WL002947 Buchhi Reddy 00415 SBIN0005687 1020 1020 Processed 12/05/2023 1488995356 BUCHHI REDDY PADAKANTI ICICI BANK LTD(508534)
16 URKONDA TS-35-023-003-013/010187
(BOMMARASIPALLE) 		3635023000NRG24220420230073022 22/04/2023 Satyam 3635023WL002947 Satyam 00415 SBIN0005687 680 680 Processed 12/05/2023 1488994985 SATYAM KUMMARI ICICI BANK LTD(508534)
17 URKONDA TS-35-023-003-013/010188
(BOMMARASIPALLE) 		3635023000NRG24220420230072965 22/04/2023 Istaramma 3635023WL002946 Istaramma 00415 SBIN0005687 1050 1050 Processed 12/05/2023 1488995350 Istaramma G GENERAL POST OFFICE(607245)
18 URKONDA TS-35-023-003-013/010189
(BOMMARASIPALLE) 		3635023000NRG24220420230072967 22/04/2023 Kistamma 3635023WL002946 Kistamma 00415 SBIN0005687 350 350 Processed 12/05/2023 1488995352 KISTAMMA ENUMALA ICICI BANK LTD(508534)
19 URKONDA TS-35-023-003-013/010192
(BOMMARASIPALLE) 		3635023000NRG24220420230073025 22/04/2023 Rangamma 3635023WL002947 Rangamma 00415 SBIN0005687 850 850 Processed 12/05/2023 1488995354 RANGAMMA JOLAM ICICI BANK LTD(508534)
20 URKONDA TS-35-023-003-013/010261
(BOMMARASIPALLE) 		3635023000NRG24220420230073037 22/04/2023 Mangamma 3635023WL002947 Mangamma 00415 SBIN0005687 850 850 Processed 12/05/2023 1488995077 MRS MANGAMMA JOLAM STATE BANK OF INDIA(508548)
21 URKONDA TS-35-023-003-013/010262
(BOMMARASIPALLE) 		3635023000NRG24220420230073038 22/04/2023 MARCHALA SAHADEV 3635023WL002947 MARCHALA SAHADEV 00415 SBIN0005687 170 170 Processed 12/05/2023 1488994986 Sahadev . GENERAL POST OFFICE(607245)
22 URKONDA TS-35-023-003-013/010273
(BOMMARASIPALLE) 		3635023000NRG24220420230073043 22/04/2023 Rajitha 3635023WL002947 Rajitha 00415 SBIN0005687 1020 1020 Processed 12/05/2023 1488995089 MRS BOIMANDLA RAJITHA STATE BANK OF INDIA(508548)
23 URKONDA TS-35-023-003-013/010286
(BOMMARASIPALLE) 		3635023000NRG24220420230072969 22/04/2023 Chennaiah 3635023WL002946 Chennaiah 00415 SBIN0005687 350 350 Processed 12/05/2023 1488994719 CHENNAIAH BAKKA ICICI BANK LTD(508534)
24 URKONDA TS-35-023-003-013/010291
(BOMMARASIPALLE) 		3635023000NRG24220420230073048 22/04/2023 Alivelamma 3635023WL002947 Alivelamma 00415 SBIN0005687 850 850 Processed 12/05/2023 1488994604 CHELAMALA ALIVELAMMA FINO PAYMENTS BANK LTD(608001)
25 URKONDA TS-35-023-003-013/010355
(BOMMARASIPALLE) 		3635023000NRG24220420230072975 22/04/2023 Chennaiah 3635023WL002946 Chennaiah 00415 SBIN0005687 700 700 Processed 12/05/2023 1488994984 TADEM CHENNAIAH ICICI BANK LTD(508534)
26 URKONDA TS-35-023-007-011/010003
(JAGBOINPALLE) 		3635023000NRG24220420230073058 22/04/2023 Narsamma 3635023WL002949 Narsamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995098 NARSAMMA BANDI ICICI BANK LTD(508534)
27 URKONDA TS-35-023-007-011/010004
(JAGBOINPALLE) 		3635023000NRG24220420230073060 22/04/2023 Baal Jamgamma 3635023WL002949 Baal Jamgamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995188 BAAL JAMGAMMA A ICICI BANK LTD(508534)
28 URKONDA TS-35-023-007-011/010004
(JAGBOINPALLE) 		3635023000NRG24220420230073059 22/04/2023 Lachayya 3635023WL002949 Lachayya 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995141 ANMIGARI LACHAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
29 URKONDA TS-35-023-007-011/010007
(JAGBOINPALLE) 		3635023000NRG24220420230073062 22/04/2023 Vemkatamma 3635023WL002949 Vemkatamma 00415 SBIN0005687 376 376 Processed 12/05/2023 1488995299 VEMKATAMMA TIRMATI ICICI BANK LTD(508534)
30 URKONDA TS-35-023-007-011/010009
(JAGBOINPALLE) 		3635023000NRG24220420230073064 22/04/2023 Jeevan 3635023WL002949 Jeevan 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995096 MR ARELLA JEEVAN STATE BANK OF INDIA(508548)
31 URKONDA TS-35-023-007-011/010014
(JAGBOINPALLE) 		3635023000NRG24220420230073066 22/04/2023 Mallamma 3635023WL002949 Mallamma 00415 SBIN0005687 628 628 Processed 12/05/2023 1488995294 MALLAMMA BAINDLA ICICI BANK LTD(508534)
32 URKONDA TS-35-023-007-011/010030
(JAGBOINPALLE) 		3635023000NRG24220420230073070 22/04/2023 Baalayya 3635023WL002949 Baalayya 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995095 BAALAYYA BACHALAKURA ICICI BANK LTD(508534)
33 URKONDA TS-35-023-007-011/010034
(JAGBOINPALLE) 		3635023000NRG24220420230073072 22/04/2023 Jangamma 3635023WL002949 Jangamma 00415 SBIN0005687 628 628 Processed 12/05/2023 1488995336 JANGAMMA ANNAGARI ICICI BANK LTD(508534)
34 URKONDA TS-35-023-007-011/010041
(JAGBOINPALLE) 		3635023000NRG24220420230073075 22/04/2023 Laksmamma 3635023WL002949 Laksmamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995079 LAKSMAMMA R ICICI BANK LTD(508534)
35 URKONDA TS-35-023-007-011/010051
(JAGBOINPALLE) 		3635023000NRG24220420230073079 22/04/2023 Ramulamma 3635023WL002949 Ramulamma 00415 SBIN0005687 251 251 Processed 12/05/2023 1488995293 MS MUTHUGARI RAMULAMMA STATE BANK OF INDIA(508548)
36 URKONDA TS-35-023-007-011/010051
(JAGBOINPALLE) 		3635023000NRG24220420230073078 22/04/2023 Ramulu 3635023WL002949 Ramulu 00415 SBIN0005687 628 628 Processed 12/05/2023 1488995097 MR MUTHIGARI RAMAIAH STATE BANK OF INDIA(508548)
37 URKONDA TS-35-023-007-011/010058
(JAGBOINPALLE) 		3635023000NRG24220420230073081 22/04/2023 Laxmamma 3635023WL002949 Laxmamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995357 MRS LAKSHMAMMA NIMMA STATE BANK OF INDIA(508548)
38 URKONDA TS-35-023-007-011/010072
(JAGBOINPALLE) 		3635023000NRG24220420230073089 22/04/2023 Premalatha 3635023WL002949 Premalatha 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995307 MS MUTHIGARI PREMALATHA STATE BANK OF INDIA(508548)
39 URKONDA TS-35-023-007-011/010072
(JAGBOINPALLE) 		3635023000NRG24220420230073088 22/04/2023 Yaadayya 3635023WL002949 Yaadayya 00415 SBIN0005687 126 126 Processed 12/05/2023 1488995078 YAADAYYA MUTTIGARI ICICI BANK LTD(508534)
40 URKONDA TS-35-023-007-011/010078
(JAGBOINPALLE) 		3635023000NRG24220420230073092 22/04/2023 Jangaiah 3635023WL002949 Jangaiah 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995338 JANGAIAH BACHALAKURA ICICI BANK LTD(508534)
41 URKONDA TS-35-023-007-011/010079
(JAGBOINPALLE) 		3635023000NRG24220420230073093 22/04/2023 Baal Naagamma 3635023WL002949 Baal Naagamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995298 BAAL NAAGAMMA RACHAMALLA ICICI BANK LTD(508534)
42 URKONDA TS-35-023-007-011/010099
(JAGBOINPALLE) 		3635023000NRG24220420230073109 22/04/2023 Chennamma 3635023WL002949 Chennamma 00415 SBIN0005687 628 628 Processed 12/05/2023 1488995099 CHENNAMMA TELIGEMALA ICICI BANK LTD(508534)
43 URKONDA TS-35-023-007-011/010107
(JAGBOINPALLE) 		3635023000NRG24220420230073112 22/04/2023 Nilamma 3635023WL002949 Nilamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995103 NILAMMA GADDAM ICICI BANK LTD(508534)
44 URKONDA TS-35-023-007-011/010131
(JAGBOINPALLE) 		3635023000NRG24220420230073114 22/04/2023 Yadamma 3635023WL002949 Yadamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995090 MRS GADDAM YADHAMMA STATE BANK OF INDIA(508548)
45 URKONDA TS-35-023-007-011/010142
(JAGBOINPALLE) 		3635023000NRG24220420230073118 22/04/2023 Yallaiah 3635023WL002949 Yallaiah 00415 SBIN0005687 502 502 Processed 12/05/2023 1488994593 THERMATI YELLAIAH FINO PAYMENTS BANK LTD(608001)
46 URKONDA TS-35-023-007-011/010151
(JAGBOINPALLE) 		3635023000NRG24220420230073120 22/04/2023 Yadamma 3635023WL002949 Yadamma 00415 SBIN0005687 251 251 Processed 12/05/2023 1488995101 YADAMMA K ICICI BANK LTD(508534)
47 URKONDA TS-35-023-007-011/010168
(JAGBOINPALLE) 		3635023000NRG24220420230073125 22/04/2023 Laksmamma 3635023WL002949 Laksmamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488994594 LAKSMAMMA DEVARA ICICI BANK LTD(508534)
48 URKONDA TS-35-023-007-011/010176
(JAGBOINPALLE) 		3635023000NRG24220420230073128 22/04/2023 Ramadevi 3635023WL002949 Ramadevi 00415 SBIN0005687 502 502 Processed 12/05/2023 1488995087 RAMADEVI CH ICICI BANK LTD(508534)
49 URKONDA TS-35-023-007-011/010183
(JAGBOINPALLE) 		3635023000NRG24220420230073129 22/04/2023 Venkatamma 3635023WL002949 Venkatamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488994720 MRS BACHALAKURA VENKATAMMA STATE BANK OF INDIA(508548)
50 URKONDA TS-35-023-007-011/010199
(JAGBOINPALLE) 		3635023000NRG24220420230073139 22/04/2023 Lakshmamma 3635023WL002949 Lakshmamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995134 LAKSHMAMMA BARKAN ICICI BANK LTD(508534)
51 URKONDA TS-35-023-007-011/010205
(JAGBOINPALLE) 		3635023000NRG24220420230073140 22/04/2023 Laxmi 3635023WL002949 Laxmi 00415 SBIN0005687 376 376 Processed 12/05/2023 1488995049 GADDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 URKONDA TS-35-023-007-011/010254
(JAGBOINPALLE) 		3635023000NRG24220420230073143 22/04/2023 Laxmamma 3635023WL002949 Laxmamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995094 LAXMAMMA ALUGONDA ICICI BANK LTD(508534)
53 URKONDA TS-35-023-007-011/010273
(JAGBOINPALLE) 		3635023000NRG24220420230073150 22/04/2023 Santosha 3635023WL002949 Santosha 00415 SBIN0005687 753 753 Processed 12/05/2023 1488994592 SANTOSHA MADDURI ICICI BANK LTD(508534)
54 URKONDA TS-35-023-007-011/010273
(JAGBOINPALLE) 		3635023000NRG24220420230073149 22/04/2023 Yaadayya 3635023WL002949 Yaadayya 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995189 MR MADDUR YADAIAH STATE BANK OF INDIA(508548)
55 URKONDA TS-35-023-007-011/010274
(JAGBOINPALLE) 		3635023000NRG24220420230073151 22/04/2023 Venkatamma 3635023WL002949 Venkatamma 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995102 VENKATAMMA GADDAM ICICI BANK LTD(508534)
56 URKONDA TS-35-023-007-011/010304
(JAGBOINPALLE) 		3635023000NRG24220420230073157 22/04/2023 Suvarna 3635023WL002949 Suvarna 00415 SBIN0005687 502 502 Processed 12/05/2023 1488995093 SUVARNA K ICICI BANK LTD(508534)
57 URKONDA TS-35-023-007-011/010323
(JAGBOINPALLE) 		3635023000NRG24220420230073163 22/04/2023 Padma 3635023WL002949 Padma 00415 SBIN0005687 628 628 Processed 12/05/2023 1488994953 PADMA M ICICI BANK LTD(508534)
58 URKONDA TS-35-023-007-011/010356
(JAGBOINPALLE) 		3635023000NRG24220420230073166 22/04/2023 Radha 3635023WL002949 Radha 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995140 RADHA A ICICI BANK LTD(508534)
59 URKONDA TS-35-023-007-011/010381
(JAGBOINPALLE) 		3635023000NRG24220420230073168 22/04/2023 Chennayya 3635023WL002949 Chennayya 00415 SBIN0005687 628 628 Processed 12/05/2023 1488994606 CHENNAYYA BAINDLA ICICI BANK LTD(508534)
60 URKONDA TS-35-023-007-011/010381
(JAGBOINPALLE) 		3635023000NRG24220420230073169 22/04/2023 Jangamma 3635023WL002949 Jangamma 00415 SBIN0005687 628 628 Processed 12/05/2023 1488995088 MRS DUBBA JANGAMMA STATE BANK OF INDIA(508548)
61 URKONDA TS-35-023-007-011/010386
(JAGBOINPALLE) 		3635023000NRG24220420230073175 22/04/2023 Muthyalu 3635023WL002949 Muthyalu 00415 SBIN0005687 753 753 Processed 12/05/2023 1488995080 BAIKANI MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
62 URKONDA TS-35-023-008-014/010025
(JAKANALAPALLE) 		3635023000NRG24220420230072850 22/04/2023 Ramulamma 3635023WL002945 Ramulamma 00415 SBIN0005687 1272 1272 Processed 12/05/2023 1488995138 Mrs. POLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 URKONDA TS-35-023-008-014/010068
(JAKANALAPALLE) 		3635023000NRG24220420230072865 22/04/2023 Krushnaiah 3635023WL002945 Krushnaiah 00415 SBIN0005687 212 212 Processed 12/05/2023 1488995339 KRUSHNAIAH POLE ICICI BANK LTD(508534)
64 URKONDA TS-35-023-009-001/020004
(LOKIYA TANDA) 		3635023000NRG24220420230073190 22/04/2023 Chandhi 3635023WL002950 Chandhi 00415 SBIN0005687 596 596 Processed 12/05/2023 1488995142 MUDAVATH CHANDI FINO PAYMENTS BANK LTD(608001)
65 URKONDA TS-35-023-009-001/020010
(LOKIYA TANDA) 		3635023000NRG24220420230073202 22/04/2023 Santhamma 3635023WL002950 Santhamma 00415 SBIN0005687 496 496 Processed 12/05/2023 1488995082 SANTHAMMA MUDAVATH ICICI BANK LTD(508534)
66 URKONDA TS-35-023-009-001/020010
(LOKIYA TANDA) 		3635023000NRG24220420230073201 22/04/2023 Tarasing 3635023WL002950 Tarasing 00415 SBIN0005687 496 496 Processed 12/05/2023 1488995349 MUDAVATH THARA SING INDIA POST PAYMENTS BANK LIMITED(508528)
67 URKONDA TS-35-023-009-001/020011
(LOKIYA TANDA) 		3635023000NRG24220420230073205 22/04/2023 Chitti 3635023WL002950 Chitti 00415 SBIN0005687 496 496 Processed 12/05/2023 1488995289 MUDAVATH CHITTI FINO PAYMENTS BANK LTD(608001)
68 URKONDA TS-35-023-009-001/020028
(LOKIYA TANDA) 		3635023000NRG24220420230073229 22/04/2023 Tirupati 3635023WL002950 Tirupati 00415 SBIN0005687 596 596 Processed 12/05/2023 1488994597 Mr. TIRUPATAIAH KETAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 URKONDA TS-35-023-009-001/020032
(LOKIYA TANDA) 		3635023000NRG24220420230073234 22/04/2023 Pramila 3635023WL002950 Pramila 00415 SBIN0005687 397 397 Processed 12/05/2023 1488995081 Kethavath Pramila FINO PAYMENTS BANK LTD(608001)
70 URKONDA TS-35-023-015-019/010093
(REVALLY) 		3635023000NRG24220420230072733 22/04/2023 Balamma 3635023WL002944 Balamma 00415 SBIN0005687 1026 1026 Processed 12/05/2023 1488995251 TADEMOLLU BALAMMA UCO BANK(607066)
71 URKONDA TS-35-023-015-019/010116
(REVALLY) 		3635023000NRG24220420230072744 22/04/2023 Jangamma 3635023WL002944 Jangamma 00415 SBIN0005687 1026 1026 Processed 12/05/2023 1488995252 TELUGU JANGAMMA UCO BANK(607066)
72 URKONDA TS-35-023-015-019/010340
(REVALLY) 		3635023000NRG24220420230072765 22/04/2023 Anjaneyulu 3635023WL002944 Anjaneyulu 00415 SBIN0005687 513 513 Processed 12/05/2023 1488995253 MR ANJANEYULU POLE STATE BANK OF INDIA(508548)
73 URKONDA TS-35-023-017-016/10708
(URKONDAPETA) 		3635023000NRG24220420230072675 22/04/2023 Nagamani 3635023WL002943 Nagamani 00415 SBIN0005687 604 604 Processed 12/05/2023 1488995282 Mrs. GANNOJU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50325 50325
74 URKONDA TS-35-023-003-013/010019
(BOMMARASIPALLE) 		3635023000NRG24220420230072932 22/04/2023 Venkatamma 3635023WL002946 Venkatamma 00415 SBIN0006222 1050 1050 Processed 12/05/2023 1488995303 Tadem Venkatamma Tadem GENERAL POST OFFICE(607245)
75 URKONDA TS-35-023-003-013/010026
(BOMMARASIPALLE) 		3635023000NRG24220420230072935 22/04/2023 Bharatamma 3635023WL002946 Bharatamma 00415 SBIN0006222 1050 1050 Processed 12/05/2023 1488995300 BHARATAMMA TADEM ICICI BANK LTD(508534)
76 URKONDA TS-35-023-003-013/010044
(BOMMARASIPALLE) 		3635023000NRG24220420230072980 22/04/2023 Ramulamma 3635023WL002947 Ramulamma 00415 SBIN0006222 680 680 Processed 12/05/2023 1488995305 RAMULAMMA KOTTAGOLLA ICICI BANK LTD(508534)
77 URKONDA TS-35-023-003-013/010082
(BOMMARASIPALLE) 		3635023000NRG24220420230072944 22/04/2023 Yaadagiri 3635023WL002946 Yaadagiri 00415 SBIN0006222 1050 1050 Processed 12/05/2023 1488995337 YAADAGIRI BAKKA ICICI BANK LTD(508534)
78 URKONDA TS-35-023-003-013/010104
(BOMMARASIPALLE) 		3635023000NRG24220420230073002 22/04/2023 Eeswaramma 3635023WL002947 Eeswaramma 00415 SBIN0006222 510 510 Processed 12/05/2023 1488995149 EESWARAMMA ITIKALA ICICI BANK LTD(508534)
79 URKONDA TS-35-023-003-013/010119
(BOMMARASIPALLE) 		3635023000NRG24220420230073010 22/04/2023 Padma 3635023WL002947 Padma 00415 SBIN0006222 1020 1020 Processed 12/05/2023 1488995195 PADMA AGONI ICICI BANK LTD(508534)
80 URKONDA TS-35-023-003-013/010158
(BOMMARASIPALLE) 		3635023000NRG24220420230073017 22/04/2023 Laxmamma 3635023WL002947 Laxmamma 00415 SBIN0006222 850 850 Processed 12/05/2023 1488995304 LAXMAMMA K ICICI BANK LTD(508534)
81 URKONDA TS-35-023-003-013/010235
(BOMMARASIPALLE) 		3635023000NRG24220420230073034 22/04/2023 Dhamayanthi 3635023WL002947 Dhamayanthi 00415 SBIN0006222 1020 1020 Processed 12/05/2023 1488995301 DHAMAYANTHI P ICICI BANK LTD(508534)
82 URKONDA TS-35-023-003-013/010242
(BOMMARASIPALLE) 		3635023000NRG24220420230072968 22/04/2023 Mamatha 3635023WL002946 Mamatha 00415 SBIN0006222 875 875 Processed 12/05/2023 1488995302 Mamatha t GENERAL POST OFFICE(607245)
83 URKONDA TS-35-023-003-013/10373
(BOMMARASIPALLE) 		3635023000NRG24220420230073053 22/04/2023 alwal sujatha 3635023WL002947 alwal sujatha 00415 SBIN0006222 1020 1020 Processed 12/05/2023 1488995292 MS ALWAL SUJATHA STATE BANK OF INDIA(508548)
84 URKONDA TS-35-023-005-001/010139
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073700 22/04/2023 Bheemamma 3635023WL002962 Bheemamma 00415 SBIN0006222 803 803 Processed 12/05/2023 1488995136 MISS BHEEMAMMA STATE BANK OF INDIA(508548)
85 URKONDA TS-35-023-005-001/010149
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073703 22/04/2023 Jagan 3635023WL002962 Jagan 00415 SBIN0006222 642 642 Processed 12/05/2023 1488994601 MR KAPPERA JAGAN STATE BANK OF INDIA(508548)
86 URKONDA TS-35-023-005-001/020013
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073712 22/04/2023 Bangari 3635023WL002962 Bangari 00415 SBIN0006222 642 642 Processed 12/05/2023 1488995361 MR VANARASHI BANGARAIAH STATE BANK OF INDIA(508548)
87 URKONDA TS-35-023-005-001/020018
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073714 22/04/2023 Lakshmaiah 3635023WL002962 Lakshmaiah 00415 SBIN0006222 963 963 Processed 12/05/2023 1488994591 Mr. KONDAPALI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 URKONDA TS-35-023-005-001/020023
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073721 22/04/2023 Mallamma 3635023WL002962 Mallamma 00415 SBIN0006222 803 803 Processed 12/05/2023 1488995132 Mrs. SIRIGIRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 URKONDA TS-35-023-005-001/020023
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073720 22/04/2023 Ramulu 3635023WL002962 Ramulu 00415 SBIN0006222 803 803 Processed 12/05/2023 1488995359 MR SIRIGIRI RAMULU STATE BANK OF INDIA(508548)
90 URKONDA TS-35-023-005-001/020058
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073728 22/04/2023 Lakshmamma 3635023WL002962 Lakshmamma 00415 SBIN0006222 853 853 Processed 12/05/2023 1488994612 Mrs. MONDELLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 URKONDA TS-35-023-005-001/020058
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073727 22/04/2023 Rangaiah 3635023WL002962 Rangaiah 00415 SBIN0006222 853 853 Processed 12/05/2023 1488995358 Mr. MONDELLA RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 URKONDA TS-35-023-005-001/020085
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073734 22/04/2023 Koteshwar 3635023WL002962 Koteshwar 00415 SBIN0006222 803 803 Processed 12/05/2023 1488995085 Kappera Kotishwar FINO PAYMENTS BANK LTD(608001)
93 URKONDA TS-35-023-005-001/020113
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073740 22/04/2023 Srilatha 3635023WL002962 Srilatha 00415 SBIN0006222 803 803 Processed 12/05/2023 1488995341 Javaje Srilatha FINO PAYMENTS BANK LTD(608001)
94 URKONDA TS-35-023-005-001/020118
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073744 22/04/2023 Pramila 3635023WL002962 Pramila 00415 SBIN0006222 642 642 Processed 12/05/2023 1488995135 MS PRAMEELA KAPPERA STATE BANK OF INDIA(508548)
95 URKONDA TS-35-023-005-001/20125
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073745 22/04/2023 Ganga 3635023WL002962 Ganga 00415 SBIN0006222 963 963 Processed 12/05/2023 1488995348 MISS GUMMAKONDA GANGA STATE BANK OF INDIA(508548)
96 URKONDA TS-35-023-006-015/010003
(IPPAIPAHAD) 		3635023000NRG24220420230073271 22/04/2023 Parvatamma 3635023WL002952 Parvatamma 00415 SBIN0006222 152 152 Processed 12/05/2023 1488994595 Mrs. Dubba Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 URKONDA TS-35-023-006-015/010004
(IPPAIPAHAD) 		3635023000NRG24220420230073272 22/04/2023 Balaiah 3635023WL002952 Balaiah 00415 SBIN0006222 759 759 Processed 12/05/2023 1488995342 DUBBA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 URKONDA TS-35-023-006-015/010005
(IPPAIPAHAD) 		3635023000NRG24220420230073274 22/04/2023 Raamulu 3635023WL002952 Raamulu 00415 SBIN0006222 607 607 Processed 12/05/2023 1488995191 NELLEKUDURU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
99 URKONDA TS-35-023-006-015/010012
(IPPAIPAHAD) 		3635023000NRG24220420230073277 22/04/2023 Renamma 3635023WL002952 Renamma 00415 SBIN0006222 607 607 Processed 12/05/2023 1488995133 MS RENAMMA DUBBA STATE BANK OF INDIA(508548)
100 URKONDA TS-35-023-006-015/010013
(IPPAIPAHAD) 		3635023000NRG24220420230073278 22/04/2023 Balaraam 3635023WL002952 Balaraam 00415 SBIN0006222 607 607 Processed 12/05/2023 1488995199 BALARAAM DUBBA ICICI BANK LTD(508534)
101 URKONDA TS-35-023-006-015/010029
(IPPAIPAHAD) 		3635023000NRG24220420230073284 22/04/2023 Istaramma 3635023WL002952 Istaramma 00415 SBIN0006222 759 759 Processed 12/05/2023 1488995143 ISTARAMMA NELLIKUDURU ICICI BANK LTD(508534)
102 URKONDA TS-35-023-006-015/010031
(IPPAIPAHAD) 		3635023000NRG24220420230073285 22/04/2023 Manemma 3635023WL002952 Manemma 00415 SBIN0006222 455 455 Processed 12/05/2023 1488995200 Mrs. DUBBA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 URKONDA TS-35-023-006-015/010063
(IPPAIPAHAD) 		3635023000NRG24220420230073257 22/04/2023 Paarvatamma 3635023WL002951 Paarvatamma 00415 SBIN0006222 320 320 Processed 12/05/2023 1488995193 MADHARAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 URKONDA TS-35-023-006-015/010077
(IPPAIPAHAD) 		3635023000NRG24220420230073304 22/04/2023 Saayilu 3635023WL002952 Saayilu 00415 SBIN0006222 455 455 Processed 12/05/2023 1488995144 DUBBA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
105 URKONDA TS-35-023-006-015/010086
(IPPAIPAHAD) 		3635023000NRG24220420230073309 22/04/2023 Jamgamma 3635023WL002952 Jamgamma 00415 SBIN0006222 607 607 Processed 12/05/2023 1488995290 BANURU JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 URKONDA TS-35-023-006-015/010119
(IPPAIPAHAD) 		3635023000NRG24220420230073313 22/04/2023 Baagyamma 3635023WL002952 Baagyamma 00415 SBIN0006222 607 607 Processed 12/05/2023 1488995192 MADUGULA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 URKONDA TS-35-023-006-015/010139
(IPPAIPAHAD) 		3635023000NRG24220420230073318 22/04/2023 Baalamma 3635023WL002952 Baalamma 00415 SBIN0006222 759 759 Processed 12/05/2023 1488995345 MS DUBBA BALAMMA STATE BANK OF INDIA(508548)
108 URKONDA TS-35-023-006-015/010139
(IPPAIPAHAD) 		3635023000NRG24220420230073317 22/04/2023 Balamaisaiah 3635023WL002952 Balamaisaiah 00415 SBIN0006222 759 759 Processed 12/05/2023 1488995344 DUBBA BALAMAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 URKONDA TS-35-023-006-015/010144
(IPPAIPAHAD) 		3635023000NRG24220420230073320 22/04/2023 Yadamma 3635023WL002952 Yadamma 00415 SBIN0006222 759 759 Processed 12/05/2023 1488995340 MS DUBBA YADAMMA STATE BANK OF INDIA(508548)
110 URKONDA TS-35-023-006-015/010186
(IPPAIPAHAD) 		3635023000NRG24220420230073334 22/04/2023 Santosha 3635023WL002952 Santosha 00415 SBIN0006222 455 455 Processed 12/05/2023 1488995131 Mrs. DUBBA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 URKONDA TS-35-023-006-015/010211
(IPPAIPAHAD) 		3635023000NRG24220420230073336 22/04/2023 Mallamma 3635023WL002952 Mallamma 00415 SBIN0006222 607 607 Processed 12/05/2023 1488995148 Mrs. DUBBA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 URKONDA TS-35-023-006-015/010319
(IPPAIPAHAD) 		3635023000NRG24220420230073343 22/04/2023 Venkatamma 3635023WL002952 Venkatamma 00415 SBIN0006222 759 759 Processed 12/05/2023 1488995137 Mrs. NELLIKUDURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 URKONDA TS-35-023-006-015/010320
(IPPAIPAHAD) 		3635023000NRG24220420230073345 22/04/2023 Mariyamma 3635023WL002952 Mariyamma 00415 SBIN0006222 759 759 Processed 12/05/2023 1488995291 MARIYAMMA DUBBA ICICI BANK LTD(508534)
114 URKONDA TS-35-023-007-011/010189
(JAGBOINPALLE) 		3635023000NRG24220420230073134 22/04/2023 bagavanthu 3635023WL002949 bagavanthu 00415 SBIN0006222 753 753 Processed 12/05/2023 1488994602 KANUGULA BHAGAVANTU UNION BANK OF INDIA(508500)
115 URKONDA TS-35-023-008-014/010001
(JAKANALAPALLE) 		3635023000NRG24220420230072842 22/04/2023 Lakshmamma 3635023WL002945 Lakshmamma 00415 SBIN0006222 1272 1272 Processed 12/05/2023 1488995187 Mrs. MANDALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 URKONDA TS-35-023-008-014/010003
(JAKANALAPALLE) 		3635023000NRG24220420230072843 22/04/2023 Jellaiah 3635023WL002945 Jellaiah 00415 SBIN0006222 1272 1272 Processed 12/05/2023 1488995197 Mr. POLE JELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 URKONDA TS-35-023-008-014/010030
(JAKANALAPALLE) 		3635023000NRG24220420230072851 22/04/2023 Nagamma 3635023WL002945 Nagamma 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488995295 NAGAMMA POLE ICICI BANK LTD(508534)
118 URKONDA TS-35-023-008-014/010032
(JAKANALAPALLE) 		3635023000NRG24220420230072852 22/04/2023 Anjamma 3635023WL002945 Anjamma 00415 SBIN0006222 848 848 Processed 12/05/2023 1488995157 Mrs. MANDALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 URKONDA TS-35-023-008-014/010045
(JAKANALAPALLE) 		3635023000NRG24220420230072855 22/04/2023 Balakistaiah 3635023WL002945 Balakistaiah 00415 SBIN0006222 1272 1272 Processed 12/05/2023 1488995194 POLE BALAKISHTAIAH FINO PAYMENTS BANK LTD(608001)
120 URKONDA TS-35-023-008-014/010059
(JAKANALAPALLE) 		3635023000NRG24220420230072861 22/04/2023 Venkataiah 3635023WL002945 Venkataiah 00415 SBIN0006222 1272 1272 Processed 12/05/2023 1488995297 MR AVURUCHINTHA VENKATAIAH STATE BANK OF INDIA(508548)
121 URKONDA TS-35-023-008-014/010066
(JAKANALAPALLE) 		3635023000NRG24220420230072863 22/04/2023 Balnagaiah 3635023WL002945 Balnagaiah 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488995296 Mr. POLE BALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 URKONDA TS-35-023-008-014/010068
(JAKANALAPALLE) 		3635023000NRG24220420230072864 22/04/2023 Venkatamma 3635023WL002945 Venkatamma 00415 SBIN0006222 424 424 Processed 12/05/2023 1488995146 MS POLE VENKATAMMA STATE BANK OF INDIA(508548)
123 URKONDA TS-35-023-008-014/010087
(JAKANALAPALLE) 		3635023000NRG24220420230072870 22/04/2023 Jangaiah 3635023WL002945 Jangaiah 00415 SBIN0006222 848 848 Processed 12/05/2023 1488995198 Mr. DORAVAI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 URKONDA TS-35-023-008-014/010087
(JAKANALAPALLE) 		3635023000NRG24220420230072871 22/04/2023 Sayamma 3635023WL002945 Sayamma 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488995196 Mrs. SAYAMMA DURVAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 URKONDA TS-35-023-008-014/010101
(JAKANALAPALLE) 		3635023000NRG24220420230072880 22/04/2023 Raju 3635023WL002945 Raju 00415 SBIN0006222 1272 1272 Processed 12/05/2023 1488995150 RAJU POLE ICICI BANK LTD(508534)
126 URKONDA TS-35-023-008-014/010102
(JAKANALAPALLE) 		3635023000NRG24220420230072881 22/04/2023 Balaiah 3635023WL002945 Balaiah 00415 SBIN0006222 1272 1272 Processed 12/05/2023 1488995152 Mr. POLE BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 URKONDA TS-35-023-008-014/010104
(JAKANALAPALLE) 		3635023000NRG24220420230072882 22/04/2023 Eswaraiah 3635023WL002945 Eswaraiah 00415 SBIN0006222 1272 1272 Processed 12/05/2023 1488995306 Mr. POLE ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 URKONDA TS-35-023-008-014/010123
(JAKANALAPALLE) 		3635023000NRG24220420230072894 22/04/2023 Ramachandraiah 3635023WL002945 Ramachandraiah 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488995155 Mr. POLE RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 URKONDA TS-35-023-008-014/010137
(JAKANALAPALLE) 		3635023000NRG24220420230072901 22/04/2023 Krushnamma 3635023WL002945 Krushnamma 00415 SBIN0006222 1272 1272 Processed 12/05/2023 1488995139 MS PANDUGA KRISHNAMMA STATE BANK OF INDIA(508548)
130 URKONDA TS-35-023-008-014/010214
(JAKANALAPALLE) 		3635023000NRG24220420230072908 22/04/2023 Muthyalu 3635023WL002945 Muthyalu 00415 SBIN0006222 848 848 Processed 12/05/2023 1488995156 Mr. KOMMAGONI MUTHYALU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 URKONDA TS-35-023-008-014/010235
(JAKANALAPALLE) 		3635023000NRG24220420230072909 22/04/2023 Lalitha 3635023WL002945 Lalitha 00415 SBIN0006222 636 636 Processed 12/05/2023 1488995185 MS KURAKULA LALITHA STATE BANK OF INDIA(508548)
132 URKONDA TS-35-023-008-014/010252
(JAKANALAPALLE) 		3635023000NRG24220420230072910 22/04/2023 Ellamma 3635023WL002945 Ellamma 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488995153 MS GOLKONDA YELLAMMA STATE BANK OF INDIA(508548)
133 URKONDA TS-35-023-008-014/010335
(JAKANALAPALLE) 		3635023000NRG24220420230072916 22/04/2023 Amrutha 3635023WL002945 Amrutha 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488995347 MS POLE AMRUTHA STATE BANK OF INDIA(508548)
134 URKONDA TS-35-023-008-014/010337
(JAKANALAPALLE) 		3635023000NRG24220420230072918 22/04/2023 Swaroopa 3635023WL002945 Swaroopa 00415 SBIN0006222 1060 1060 Processed 12/05/2023 1488995154 MS LAKKMALLA SWARUPA STATE BANK OF INDIA(508548)
135 URKONDA TS-35-023-008-014/010337
(JAKANALAPALLE) 		3635023000NRG24220420230072917 22/04/2023 Venkataiah 3635023WL002945 Venkataiah 00415 SBIN0006222 1272 1272 Processed 12/05/2023 1488995151 MR LAKKUMALLA VENKATAIAH STATE BANK OF INDIA(508548)
136 URKONDA TS-35-023-008-014/010339
(JAKANALAPALLE) 		3635023000NRG24220420230072921 22/04/2023 Venkatamma 3635023WL002945 Venkatamma 00415 SBIN0006222 848 848 Processed 12/05/2023 1488995186 POLE VENKATAMMA FINO PAYMENTS BANK LTD(608001)
137 URKONDA TS-35-023-009-001/020042
(LOKIYA TANDA) 		3635023000NRG24220420230073244 22/04/2023 Soni 3635023WL002950 Soni 00415 SBIN0006222 298 298 Processed 12/05/2023 1488994931 MUDAVATH SONY FINO PAYMENTS BANK LTD(608001)
138 URKONDA TS-35-023-012-001/010003
(NARSAMPALLE) 		3635023000NRG24220420230073617 22/04/2023 Balaiah 3635023WL002961 Balaiah 00415 SBIN0006222 1026 1026 Processed 12/05/2023 1488994608 MR KADIRA BALAIAH STATE BANK OF INDIA(508548)
139 URKONDA TS-35-023-012-001/010008
(NARSAMPALLE) 		3635023000NRG24220420230073620 22/04/2023 Laxmamma 3635023WL002961 Laxmamma 00415 SBIN0006222 1026 1026 Processed 12/05/2023 1488995100 Mrs. KADERA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 URKONDA TS-35-023-012-001/010020
(NARSAMPALLE) 		3635023000NRG24220420230073625 22/04/2023 Vishnu 3635023WL002961 Vishnu 00415 SBIN0006222 513 513 Processed 12/05/2023 1488994615 PULIMAMIDI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
141 URKONDA TS-35-023-012-001/010022
(NARSAMPALLE) 		3635023000NRG24220420230073628 22/04/2023 Anjanamma 3635023WL002961 Anjanamma 00415 SBIN0006222 1026 1026 Processed 12/05/2023 1488994610 Mrs. DARA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 URKONDA TS-35-023-012-001/010042
(NARSAMPALLE) 		3635023000NRG24220420230073635 22/04/2023 Shankaraiah 3635023WL002961 Shankaraiah 00415 SBIN0006222 1026 1026 Processed 12/05/2023 1488994611 Mr. SHANKARAIAH PULIMAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 URKONDA TS-35-023-012-001/010115
(NARSAMPALLE) 		3635023000NRG24220420230073664 22/04/2023 Krishnaiah 3635023WL002961 Krishnaiah 00415 SBIN0006222 1026 1026 Processed 12/05/2023 1488994609 Mr. KADIRA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 URKONDA TS-35-023-012-001/010128
(NARSAMPALLE) 		3635023000NRG24220420230073669 22/04/2023 saritha 3635023WL002961 saritha 00415 SBIN0006222 855 855 Processed 12/05/2023 1488994613 Mrs. CHIMMULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 URKONDA TS-35-023-012-001/010131
(NARSAMPALLE) 		3635023000NRG24220420230073670 22/04/2023 jayamma 3635023WL002961 jayamma 00415 SBIN0006222 1026 1026 Processed 12/05/2023 1488995335 Mrs. CHIMMULU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 URKONDA TS-35-023-017-016/010199
(URKONDAPETA) 		3635023000NRG24220420230072489 22/04/2023 Anjaneyulu 3635023WL002943 Anjaneyulu 00415 SBIN0006222 302 302 Processed 12/05/2023 1488995346 Mr. KAPPERA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 URKONDA TS-35-023-017-016/010290
(URKONDAPETA) 		3635023000NRG24220420230072528 22/04/2023 Praveen 3635023WL002943 Praveen 00415 SBIN0006222 151 151 Processed 12/05/2023 1488995343 MR POLE PRAVEEN STATE BANK OF INDIA(508548)
148 URKONDA TS-35-023-017-016/010411
(URKONDAPETA) 		3635023000NRG24220420230073695 22/04/2023 Srinivasuls 3635023WL002961 Srinivasuls 00415 SBIN0006222 1026 1026 Processed 12/05/2023 1488995092 MR VAGULDAS SRINIVASULU STATE BANK OF INDIA(508548)
149 URKONDA TS-35-023-017-016/010582
(URKONDAPETA) 		3635023000NRG24220420230072626 22/04/2023 Aruna 3635023WL002943 Aruna 00415 SBIN0006222 755 755 Processed 12/05/2023 1488995084 MRS SAMPANGI ARUNA STATE BANK OF INDIA(508548)
SubTotal 63619 63619
150 URKONDA TS-35-023-003-013/010051
(BOMMARASIPALLE) 		3635023000NRG24220420230072986 22/04/2023 Jangaiah Goud 3635023WL002947 Jangaiah Goud 00415 SBIN0020194 850 850 Processed 12/05/2023 1488994654 JANGAIAH GOUD CHELAMALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
151 URKONDA TS-35-023-006-015/010002
(IPPAIPAHAD) 		3635023000NRG24220420230073270 22/04/2023 Sharada 3635023WL002952 Sharada 00415 SBIN0020194 759 759 Processed 12/05/2023 1488994653 SHARADA DUBBA ICICI BANK LTD(508534)
152 URKONDA TS-35-023-006-015/010004
(IPPAIPAHAD) 		3635023000NRG24220420230073273 22/04/2023 Pentamma 3635023WL002952 Pentamma 00415 SBIN0020194 759 759 Processed 12/05/2023 1488994730 PENTAMMA DUBBA ICICI BANK LTD(508534)
153 URKONDA TS-35-023-006-015/010010
(IPPAIPAHAD) 		3635023000NRG24220420230073276 22/04/2023 Anjamma 3635023WL002952 Anjamma 00415 SBIN0020194 759 759 Processed 12/05/2023 1488994693 DUBBA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 URKONDA TS-35-023-006-015/010037
(IPPAIPAHAD) 		3635023000NRG24220420230073288 22/04/2023 Dudumaiah 3635023WL002952 Dudumaiah 00415 SBIN0020194 759 759 Processed 12/05/2023 1488995127 MR PAGUDALA DUDUMAIAH STATE BANK OF INDIA(508548)
155 URKONDA TS-35-023-006-015/010045
(IPPAIPAHAD) 		3635023000NRG24220420230073292 22/04/2023 Ramaiah 3635023WL002952 Ramaiah 00415 SBIN0020194 607 607 Processed 12/05/2023 1488995327 DUBBA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 URKONDA TS-35-023-006-015/010058
(IPPAIPAHAD) 		3635023000NRG24220420230073255 22/04/2023 Lakshmamma 3635023WL002951 Lakshmamma 00415 SBIN0020194 959 959 Processed 12/05/2023 1488994903 MRS M LAXMAMMA STATE BANK OF INDIA(508548)
157 URKONDA TS-35-023-006-015/010075
(IPPAIPAHAD) 		3635023000NRG24220420230073303 22/04/2023 Lakshmayya 3635023WL002952 Lakshmayya 00415 SBIN0020194 607 607 Processed 12/05/2023 1488994712 LAKSHMAYYA DUBBA ICICI BANK LTD(508534)
158 URKONDA TS-35-023-006-015/010098
(IPPAIPAHAD) 		3635023000NRG24220420230073259 22/04/2023 Ushanna 3635023WL002951 Ushanna 00415 SBIN0020194 800 800 Processed 12/05/2023 1488995126 KOMMERA USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
159 URKONDA TS-35-023-006-015/010103
(IPPAIPAHAD) 		3635023000NRG24220420230073310 22/04/2023 Jangaiah 3635023WL002952 Jangaiah 00415 SBIN0020194 607 607 Processed 12/05/2023 1488994596 DUBBA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 URKONDA TS-35-023-006-015/010107
(IPPAIPAHAD) 		3635023000NRG24220420230073311 22/04/2023 Vemkatayya 3635023WL002952 Vemkatayya 00415 SBIN0020194 455 455 Processed 12/05/2023 1488994962 SAAYAMMA DUBBA ICICI BANK LTD(508534)
161 URKONDA TS-35-023-006-015/010148
(IPPAIPAHAD) 		3635023000NRG24220420230073323 22/04/2023 Saidulu 3635023WL002952 Saidulu 00415 SBIN0020194 607 607 Processed 12/05/2023 1488994963 SAIDULU DUBBA ICICI BANK LTD(508534)
162 URKONDA TS-35-023-006-015/010165
(IPPAIPAHAD) 		3635023000NRG24220420230073326 22/04/2023 Vasantha 3635023WL002952 Vasantha 00415 SBIN0020194 152 152 Processed 12/05/2023 1488994657 Mrs. DOREDLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 URKONDA TS-35-023-006-015/010185
(IPPAIPAHAD) 		3635023000NRG24220420230073331 22/04/2023 Malles 3635023WL002952 Malles 00415 SBIN0020194 759 759 Processed 12/05/2023 1488994696 MALLES NELLIKUDURU ICICI BANK LTD(508534)
164 URKONDA TS-35-023-006-015/010186
(IPPAIPAHAD) 		3635023000NRG24220420230073333 22/04/2023 Naagaraaju 3635023WL002952 Naagaraaju 00415 SBIN0020194 455 455 Processed 12/05/2023 1488994910 NAAGARAAJU DUBBA ICICI BANK LTD(508534)
165 URKONDA TS-35-023-006-015/010360
(IPPAIPAHAD) 		3635023000NRG24220420230073268 22/04/2023 priyanka 3635023WL002951 priyanka 00415 SBIN0020194 959 959 Processed 12/05/2023 1488994600 Mrs. YENNEM PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 URKONDA TS-35-023-012-001/010143
(NARSAMPALLE) 		3635023000NRG24220420230073675 22/04/2023 Laxmaiah 3635023WL002961 Laxmaiah 00415 SBIN0020194 1026 1026 Processed 12/05/2023 1488994616 MR A LAXMAIAH STATE BANK OF INDIA(508548)
SubTotal 11879 11879
167 URKONDA TS-35-023-003-013/010002
(BOMMARASIPALLE) 		3635023000NRG24220420230072928 22/04/2023 Shamanta 3635023WL002946 Shamanta 00415 SBIN0021201 1050 1050 Processed 12/05/2023 1488994684 MRS TADEM SAMANTHA WO SHANTAIAH STATE BANK OF INDIA(508548)
168 URKONDA TS-35-023-003-013/010006
(BOMMARASIPALLE) 		3635023000NRG24220420230072929 22/04/2023 Shantamma 3635023WL002946 Shantamma 00415 SBIN0021201 1050 1050 Processed 12/05/2023 1488994699 SHANTAMMA TADEM ICICI BANK LTD(508534)
169 URKONDA TS-35-023-003-013/010021
(BOMMARASIPALLE) 		3635023000NRG24220420230072933 22/04/2023 Sushila 3635023WL002946 Sushila 00415 SBIN0021201 1050 1050 Processed 12/05/2023 1488994683 SUSHILA GANGAPURAM ICICI BANK LTD(508534)
170 URKONDA TS-35-023-003-013/010023
(BOMMARASIPALLE) 		3635023000NRG24220420230072977 22/04/2023 Jangamma 3635023WL002947 Jangamma 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488995321 JANGAMMA MERUGU ICICI BANK LTD(508534)
171 URKONDA TS-35-023-003-013/010031
(BOMMARASIPALLE) 		3635023000NRG24220420230072939 22/04/2023 Sunanda 3635023WL002946 Sunanda 00415 SBIN0021201 875 875 Processed 12/05/2023 1488995319 SUNANDA JETTI ICICI BANK LTD(508534)
172 URKONDA TS-35-023-003-013/010036
(BOMMARASIPALLE) 		3635023000NRG24220420230072978 22/04/2023 Laxmamma 3635023WL002947 Laxmamma 00415 SBIN0021201 510 510 Processed 12/05/2023 1488994806 MRS MARCHALA LAKSHMAMMA STATE BANK OF INDIA(508548)
173 URKONDA TS-35-023-003-013/010040
(BOMMARASIPALLE) 		3635023000NRG24220420230072979 22/04/2023 Kavitha 3635023WL002947 Kavitha 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488995333 MRS KARNE KAVITHA WO KRISHNAIAH STATE BANK OF INDIA(508548)
174 URKONDA TS-35-023-003-013/010042
(BOMMARASIPALLE) 		3635023000NRG24220420230072940 22/04/2023 Anjamma 3635023WL002946 Anjamma 00415 SBIN0021201 525 525 Processed 12/05/2023 1488994685 ANJAMMA D ICICI BANK LTD(508534)
175 URKONDA TS-35-023-003-013/010049
(BOMMARASIPALLE) 		3635023000NRG24220420230072983 22/04/2023 Kousalya 3635023WL002947 Kousalya 00415 SBIN0021201 510 510 Processed 12/05/2023 1488995086 MRS KUMMARI KOUSALYA STATE BANK OF INDIA(508548)
176 URKONDA TS-35-023-003-013/010052
(BOMMARASIPALLE) 		3635023000NRG24220420230072987 22/04/2023 Sugunamma 3635023WL002947 Sugunamma 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994678 SUGUNAMMA GOVINDU ICICI BANK LTD(508534)
177 URKONDA TS-35-023-003-013/010057
(BOMMARASIPALLE) 		3635023000NRG24220420230072988 22/04/2023 Kalpana 3635023WL002947 Kalpana 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994860 KALPANA KATAMONI ICICI BANK LTD(508534)
178 URKONDA TS-35-023-003-013/010061
(BOMMARASIPALLE) 		3635023000NRG24220420230072990 22/04/2023 Eeswaramma 3635023WL002947 Eeswaramma 00415 SBIN0021201 340 340 Processed 12/05/2023 1488995326 MRS SOUDAMONI ESWARAMMA WO DASHARATHAM STATE BANK OF INDIA(508548)
179 URKONDA TS-35-023-003-013/010068
(BOMMARASIPALLE) 		3635023000NRG24220420230072991 22/04/2023 Yadhamma 3635023WL002947 Yadhamma 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994890 YADHAMMA G ICICI BANK LTD(508534)
180 URKONDA TS-35-023-003-013/010069
(BOMMARASIPALLE) 		3635023000NRG24220420230072992 22/04/2023 Balamani 3635023WL002947 Balamani 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488995111 Balamani GENERAL POST OFFICE(607245)
181 URKONDA TS-35-023-003-013/010072
(BOMMARASIPALLE) 		3635023000NRG24220420230072993 22/04/2023 Venkatamma 3635023WL002947 Venkatamma 00415 SBIN0021201 680 680 Processed 12/05/2023 1488994802 MRS GOVINDU VENKATAMMA STATE BANK OF INDIA(508548)
182 URKONDA TS-35-023-003-013/010081
(BOMMARASIPALLE) 		3635023000NRG24220420230072943 22/04/2023 Bondaiah 3635023WL002946 Bondaiah 00415 SBIN0021201 175 175 Processed 12/05/2023 1488994834 MR TADEM BONDAIAH SO PENTAIAH STATE BANK OF INDIA(508548)
183 URKONDA TS-35-023-003-013/010082
(BOMMARASIPALLE) 		3635023000NRG24220420230072945 22/04/2023 Anjamma 3635023WL002946 Anjamma 00415 SBIN0021201 1050 1050 Processed 12/05/2023 1488994801 Anjamma bakka GENERAL POST OFFICE(607245)
184 URKONDA TS-35-023-003-013/010083
(BOMMARASIPALLE) 		3635023000NRG24220420230072996 22/04/2023 Umaavathi 3635023WL002947 Umaavathi 00415 SBIN0021201 170 170 Processed 12/05/2023 1488995331 MRS GOVINDU UMAVATHI STATE BANK OF INDIA(508548)
185 URKONDA TS-35-023-003-013/010085
(BOMMARASIPALLE) 		3635023000NRG24220420230072946 22/04/2023 Sugunamma 3635023WL002946 Sugunamma 00415 SBIN0021201 1050 1050 Processed 12/05/2023 1488994633 MRS TADEM SUGUNAMMA STATE BANK OF INDIA(508548)
186 URKONDA TS-35-023-003-013/010087
(BOMMARASIPALLE) 		3635023000NRG24220420230072948 22/04/2023 Laxmamma 3635023WL002946 Laxmamma 00415 SBIN0021201 350 350 Processed 12/05/2023 1488995158 MRS THADEM LAKSHMAMMA STATE BANK OF INDIA(508548)
187 URKONDA TS-35-023-003-013/010088
(BOMMARASIPALLE) 		3635023000NRG24220420230072949 22/04/2023 Ramulu 3635023WL002946 Ramulu 00415 SBIN0021201 1050 1050 Processed 12/05/2023 1488994681 MR THADEM RAMULAIAH SO JANGAIAH STATE BANK OF INDIA(508548)
188 URKONDA TS-35-023-003-013/010090
(BOMMARASIPALLE) 		3635023000NRG24220420230072954 22/04/2023 Krishnamma 3635023WL002946 Krishnamma 00415 SBIN0021201 875 875 Processed 12/05/2023 1488994631 KRISHNAMMA BANDI ICICI BANK LTD(508534)
189 URKONDA TS-35-023-003-013/010090
(BOMMARASIPALLE) 		3635023000NRG24220420230072953 22/04/2023 Yadaiah 3635023WL002946 Yadaiah 00415 SBIN0021201 175 175 Processed 12/05/2023 1488994795 YADAIAH BANDI ICICI BANK LTD(508534)
190 URKONDA TS-35-023-003-013/010094
(BOMMARASIPALLE) 		3635023000NRG24220420230072998 22/04/2023 Sreeramulamma 3635023WL002947 Sreeramulamma 00415 SBIN0021201 510 510 Processed 12/05/2023 1488995332 MRS ROYALA RAMULAMMA STATE BANK OF INDIA(508548)
191 URKONDA TS-35-023-003-013/010097
(BOMMARASIPALLE) 		3635023000NRG24220420230072955 22/04/2023 Yellamma 3635023WL002946 Yellamma 00415 SBIN0021201 1050 1050 Processed 12/05/2023 1488995106 YELLAMMA TADEM ICICI BANK LTD(508534)
192 URKONDA TS-35-023-003-013/010101
(BOMMARASIPALLE) 		3635023000NRG24220420230072999 22/04/2023 Niranjan begam 3635023WL002947 Niranjan begam 00415 SBIN0021201 510 510 Processed 12/05/2023 1488995317 MRS MD NIRAJA BEGUM WO MD MAIMMOOD STATE BANK OF INDIA(508548)
193 URKONDA TS-35-023-003-013/010103
(BOMMARASIPALLE) 		3635023000NRG24220420230073001 22/04/2023 Salamma 3635023WL002947 Salamma 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994855 MRS PADMAMMA ARAMPALLY STATE BANK OF INDIA(508548)
194 URKONDA TS-35-023-003-013/010109
(BOMMARASIPALLE) 		3635023000NRG24220420230073005 22/04/2023 Andalu 3635023WL002947 Andalu 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994800 MRS KUMMARI ANDALU STATE BANK OF INDIA(508548)
195 URKONDA TS-35-023-003-013/010109
(BOMMARASIPALLE) 		3635023000NRG24220420230073004 22/04/2023 Ramulu 3635023WL002947 Ramulu 00415 SBIN0021201 510 510 Processed 12/05/2023 1488994679 MR RAMULU KUMMARI STATE BANK OF INDIA(508548)
196 URKONDA TS-35-023-003-013/010117
(BOMMARASIPALLE) 		3635023000NRG24220420230073008 22/04/2023 Balakistamma 3635023WL002947 Balakistamma 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488995328 MRS K BALA KISTAMMA STATE BANK OF INDIA(508548)
197 URKONDA TS-35-023-003-013/010122
(BOMMARASIPALLE) 		3635023000NRG24220420230073011 22/04/2023 Anjamma 3635023WL002947 Anjamma 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488995329 ANJAMMA MERUGU ICICI BANK LTD(508534)
198 URKONDA TS-35-023-003-013/010123
(BOMMARASIPALLE) 		3635023000NRG24220420230072956 22/04/2023 Ramulamma 3635023WL002946 Ramulamma 00415 SBIN0021201 175 175 Processed 12/05/2023 1488994632 MRS TADEM RAMULAMMA STATE BANK OF INDIA(508548)
199 URKONDA TS-35-023-003-013/010134
(BOMMARASIPALLE) 		3635023000NRG24220420230073012 22/04/2023 Vasanta 3635023WL002947 Vasanta 00415 SBIN0021201 850 850 Processed 12/05/2023 1488995322 MRS BODA VASANTHA STATE BANK OF INDIA(508548)
200 URKONDA TS-35-023-003-013/010145
(BOMMARASIPALLE) 		3635023000NRG24220420230073013 22/04/2023 Ramakistamma 3635023WL002947 Ramakistamma 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488995325 MRS MURUGANI RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
201 URKONDA TS-35-023-003-013/010148
(BOMMARASIPALLE) 		3635023000NRG24220420230073014 22/04/2023 Jagaiah 3635023WL002947 Jagaiah 00415 SBIN0021201 510 510 Processed 12/05/2023 1488994796 MR MURUGAN JANGAIAH SO M HANUMANTHU STATE BANK OF INDIA(508548)
202 URKONDA TS-35-023-003-013/010152
(BOMMARASIPALLE) 		3635023000NRG24220420230072958 22/04/2023 Balamaisamma 3635023WL002946 Balamaisamma 00415 SBIN0021201 1050 1050 Processed 12/05/2023 1488994682 MRS THADEM BALAMAISAMMA STATE BANK OF INDIA(508548)
203 URKONDA TS-35-023-003-013/010153
(BOMMARASIPALLE) 		3635023000NRG24220420230073015 22/04/2023 Masamma 3635023WL002947 Masamma 00415 SBIN0021201 680 680 Processed 12/05/2023 1488994836 MRS KUMMARI MASAMMA STATE BANK OF INDIA(508548)
204 URKONDA TS-35-023-003-013/010154
(BOMMARASIPALLE) 		3635023000NRG24220420230073016 22/04/2023 Laxmamma 3635023WL002947 Laxmamma 00415 SBIN0021201 510 510 Processed 12/05/2023 1488995323 MRS B LAXMAMMA STATE BANK OF INDIA(508548)
205 URKONDA TS-35-023-003-013/010159
(BOMMARASIPALLE) 		3635023000NRG24220420230072959 22/04/2023 Chinnaiah 3635023WL002946 Chinnaiah 00415 SBIN0021201 1050 1050 Processed 12/05/2023 1488994797 CHINNAIAH TADEM ICICI BANK LTD(508534)
206 URKONDA TS-35-023-003-013/010159
(BOMMARASIPALLE) 		3635023000NRG24220420230072960 22/04/2023 Santhosha 3635023WL002946 Santhosha 00415 SBIN0021201 875 875 Processed 12/05/2023 1488994804 MRS TADEM SANTHOSHA STATE BANK OF INDIA(508548)
207 URKONDA TS-35-023-003-013/010174
(BOMMARASIPALLE) 		3635023000NRG24220420230072961 22/04/2023 Mangamma 3635023WL002946 Mangamma 00415 SBIN0021201 1050 1050 Processed 12/05/2023 1488994835 MANGAMMA TADEM ICICI BANK LTD(508534)
208 URKONDA TS-35-023-003-013/010175
(BOMMARASIPALLE) 		3635023000NRG24220420230073018 22/04/2023 Radhika 3635023WL002947 Radhika 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994680 RADHIKA G ICICI BANK LTD(508534)
209 URKONDA TS-35-023-003-013/010180
(BOMMARASIPALLE) 		3635023000NRG24220420230073020 22/04/2023 Anjamma 3635023WL002947 Anjamma 00415 SBIN0021201 850 850 Processed 12/05/2023 1488995318 ANJAMMA KOTTAGOLLA ICICI BANK LTD(508534)
210 URKONDA TS-35-023-003-013/010185
(BOMMARASIPALLE) 		3635023000NRG24220420230072964 22/04/2023 Manemma 3635023WL002946 Manemma 00415 SBIN0021201 875 875 Processed 12/05/2023 1488994673 MANEMMA JETTI ICICI BANK LTD(508534)
211 URKONDA TS-35-023-003-013/010185
(BOMMARASIPALLE) 		3635023000NRG24220420230072963 22/04/2023 Narsimha 3635023WL002946 Narsimha 00415 SBIN0021201 700 700 Processed 12/05/2023 1488994672 NARSIMHA JETTI ICICI BANK LTD(508534)
212 URKONDA TS-35-023-003-013/010187
(BOMMARASIPALLE) 		3635023000NRG24220420230073023 22/04/2023 Padma 3635023WL002947 Padma 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488995330 PADMA KUMMARI ICICI BANK LTD(508534)
213 URKONDA TS-35-023-003-013/010192
(BOMMARASIPALLE) 		3635023000NRG24220420230073024 22/04/2023 Satyanarayana 3635023WL002947 Satyanarayana 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488994704 Jolam Satyanarayana Jolam GENERAL POST OFFICE(607245)
214 URKONDA TS-35-023-003-013/010196
(BOMMARASIPALLE) 		3635023000NRG24220420230073026 22/04/2023 Krushnaiah 3635023WL002947 Krushnaiah 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994670 KRUSHNAIAH JOLAM ICICI BANK LTD(508534)
215 URKONDA TS-35-023-003-013/010196
(BOMMARASIPALLE) 		3635023000NRG24220420230073027 22/04/2023 Krushnamma 3635023WL002947 Krushnamma 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488994671 Mrs. JOLAM . KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 URKONDA TS-35-023-003-013/010197
(BOMMARASIPALLE) 		3635023000NRG24220420230073028 22/04/2023 Ellaiah 3635023WL002947 Ellaiah 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994676 Ellaiah . GENERAL POST OFFICE(607245)
217 URKONDA TS-35-023-003-013/010201
(BOMMARASIPALLE) 		3635023000NRG24220420230073031 22/04/2023 Buchamma 3635023WL002947 Buchamma 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994603 MRS UPPU BUCHAMMA STATE BANK OF INDIA(508548)
218 URKONDA TS-35-023-003-013/010201
(BOMMARASIPALLE) 		3635023000NRG24220420230073030 22/04/2023 Jangaiah 3635023WL002947 Jangaiah 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994677 MR UPPU JANGAIAH STATE BANK OF INDIA(508548)
219 URKONDA TS-35-023-003-013/010235
(BOMMARASIPALLE) 		3635023000NRG24220420230073033 22/04/2023 Rangareddy 3635023WL002947 Rangareddy 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488995320 RANGAREDDY P ICICI BANK LTD(508534)
220 URKONDA TS-35-023-003-013/010238
(BOMMARASIPALLE) 		3635023000NRG24220420230073035 22/04/2023 Krushnaiah 3635023WL002947 Krushnaiah 00415 SBIN0021201 170 170 Processed 12/05/2023 1488995334 KATAMONI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 URKONDA TS-35-023-003-013/010238
(BOMMARASIPALLE) 		3635023000NRG24220420230073036 22/04/2023 Radha 3635023WL002947 Radha 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994888 RADHA KATAMONI ICICI BANK LTD(508534)
222 URKONDA TS-35-023-003-013/010262
(BOMMARASIPALLE) 		3635023000NRG24220420230073039 22/04/2023 Vasantha 3635023WL002947 Vasantha 00415 SBIN0021201 850 850 Processed 12/05/2023 1488995125 VASANTHA MARCHELA ICICI BANK LTD(508534)
223 URKONDA TS-35-023-003-013/010265
(BOMMARASIPALLE) 		3635023000NRG24220420230073040 22/04/2023 Shivaleela 3635023WL002947 Shivaleela 00415 SBIN0021201 680 680 Processed 12/05/2023 1488994703 MRS VATAM SHIVALEELA STATE BANK OF INDIA(508548)
224 URKONDA TS-35-023-003-013/010269
(BOMMARASIPALLE) 		3635023000NRG24220420230073042 22/04/2023 Haimavathi Radha 3635023WL002947 Haimavathi Radha 00415 SBIN0021201 680 680 Processed 12/05/2023 1488994859 Chalamala Radha Chalamala GENERAL POST OFFICE(607245)
225 URKONDA TS-35-023-003-013/010278
(BOMMARASIPALLE) 		3635023000NRG24220420230073045 22/04/2023 Bhagya 3635023WL002947 Bhagya 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488994889 MRS CHALAMALA BHAGYA STATE BANK OF INDIA(508548)
226 URKONDA TS-35-023-003-013/010278
(BOMMARASIPALLE) 		3635023000NRG24220420230073044 22/04/2023 Eeswaraiah 3635023WL002947 Eeswaraiah 00415 SBIN0021201 850 850 Processed 12/05/2023 1488994858 EESWARAIAH CHALAMALA ICICI BANK LTD(508534)
227 URKONDA TS-35-023-003-013/010282
(BOMMARASIPALLE) 		3635023000NRG24220420230073046 22/04/2023 Laxmamma 3635023WL002947 Laxmamma 00415 SBIN0021201 510 510 Processed 12/05/2023 1488995130 LAXMAMMA MANDLA ICICI BANK LTD(508534)
228 URKONDA TS-35-023-003-013/010286
(BOMMARASIPALLE) 		3635023000NRG24220420230072970 22/04/2023 Renuka 3635023WL002946 Renuka 00415 SBIN0021201 175 175 Processed 12/05/2023 1488994686 MRS BAKKA RENUKA STATE BANK OF INDIA(508548)
229 URKONDA TS-35-023-003-013/010287
(BOMMARASIPALLE) 		3635023000NRG24220420230072971 22/04/2023 Sunitha 3635023WL002946 Sunitha 00415 SBIN0021201 1050 1050 Processed 12/05/2023 1488994856 Tadem Sunitha Tadem GENERAL POST OFFICE(607245)
230 URKONDA TS-35-023-003-013/010288
(BOMMARASIPALLE) 		3635023000NRG24220420230073047 22/04/2023 Thirupatamma 3635023WL002947 Thirupatamma 00415 SBIN0021201 1020 1020 Processed 12/05/2023 1488994799 THIRUPATAMMA JOLAM ICICI BANK LTD(508534)
231 URKONDA TS-35-023-003-013/010293
(BOMMARASIPALLE) 		3635023000NRG24220420230072973 22/04/2023 Nagaiah 3635023WL002946 Nagaiah 00415 SBIN0021201 875 875 Processed 12/05/2023 1488994803 NAGAIAH TADEM ICICI BANK LTD(508534)
232 URKONDA TS-35-023-003-013/010293
(BOMMARASIPALLE) 		3635023000NRG24220420230072972 22/04/2023 Vajramma 3635023WL002946 Vajramma 00415 SBIN0021201 875 875 Processed 12/05/2023 1488994805 VAJRAMMA TADEM ICICI BANK LTD(508534)
233 URKONDA TS-35-023-003-013/010300
(BOMMARASIPALLE) 		3635023000NRG24220420230072974 22/04/2023 Venkataiah 3635023WL002946 Venkataiah 00415 SBIN0021201 875 875 Processed 12/05/2023 1488994713 MR THADEM VENKATAIAH STATE BANK OF INDIA(508548)
234 URKONDA TS-35-023-003-013/010311
(BOMMARASIPALLE) 		3635023000NRG24220420230073049 22/04/2023 Parwathamma 3635023WL002947 Parwathamma 00415 SBIN0021201 680 680 Processed 12/05/2023 1488994798 Parwathamma jolam jolam GENERAL POST OFFICE(607245)
235 URKONDA TS-35-023-003-013/010317
(BOMMARASIPALLE) 		3635023000NRG24220420230073054 22/04/2023 ShaamaNtha 3635023WL002948 ShaamaNtha 00415 SBIN0021201 1632 1632 Processed 12/05/2023 1488994708 MRS BARLA SHAMANTHA STATE BANK OF INDIA(508548)
236 URKONDA TS-35-023-003-013/10371
(BOMMARASIPALLE) 		3635023000NRG24220420230073051 22/04/2023 Kavitha 3635023WL002947 Kavitha 00415 SBIN0021201 340 340 Processed 12/05/2023 1488995362 MRS KAVITHA S STATE BANK OF INDIA(508548)
237 URKONDA TS-35-023-005-001/020009
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073706 22/04/2023 Damodar 3635023WL002962 Damodar 00415 SBIN0021201 161 161 Processed 12/05/2023 1488994735 MR KAPPERA DAMODAR STATE BANK OF INDIA(508548)
238 URKONDA TS-35-023-005-001/020021
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073718 22/04/2023 Sayamma 3635023WL002962 Sayamma 00415 SBIN0021201 642 642 Processed 12/05/2023 1488994959 MRS SAYAMMA MONDELLA STATE BANK OF INDIA(508548)
239 URKONDA TS-35-023-005-001/020067
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073729 22/04/2023 Antamma 3635023WL002962 Antamma 00415 SBIN0021201 512 512 Processed 12/05/2023 1488994912 Mrs. JAVAAJI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 URKONDA TS-35-023-005-001/020111
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073739 22/04/2023 Yellamma 3635023WL002962 Yellamma 00415 SBIN0021201 963 963 Processed 12/05/2023 1488995248 Mrs. KONDAPALLY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 URKONDA TS-35-023-005-001/020115
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073743 22/04/2023 Jayalaxmi 3635023WL002962 Jayalaxmi 00415 SBIN0021201 963 963 Processed 12/05/2023 1488994952 Mrs. JAVAJI JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 URKONDA TS-35-023-006-015/010044
(IPPAIPAHAD) 		3635023000NRG24220420230073291 22/04/2023 Santhosha 3635023WL002952 Santhosha 00415 SBIN0021201 455 455 Processed 12/05/2023 1488994733 SANTHOSHA NELLIKUDURU ICICI BANK LTD(508534)
243 URKONDA TS-35-023-006-015/010046
(IPPAIPAHAD) 		3635023000NRG24220420230073295 22/04/2023 Manjula 3635023WL002952 Manjula 00415 SBIN0021201 759 759 Processed 12/05/2023 1488995281 DUBBA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
244 URKONDA TS-35-023-006-015/010058
(IPPAIPAHAD) 		3635023000NRG24220420230073256 22/04/2023 Jangaiah 3635023WL002951 Jangaiah 00415 SBIN0021201 800 800 Processed 12/05/2023 1488994904 MADHARAM JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 URKONDA TS-35-023-006-015/010077
(IPPAIPAHAD) 		3635023000NRG24220420230073305 22/04/2023 Laxmamma 3635023WL002952 Laxmamma 00415 SBIN0021201 152 152 Processed 12/05/2023 1488994900 MS DUBBA LAXMAMMA STATE BANK OF INDIA(508548)
246 URKONDA TS-35-023-006-015/010167
(IPPAIPAHAD) 		3635023000NRG24220420230073328 22/04/2023 Naagamma 3635023WL002952 Naagamma 00415 SBIN0021201 759 759 Processed 12/05/2023 1488994732 PAGADALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 URKONDA TS-35-023-006-015/010176
(IPPAIPAHAD) 		3635023000NRG24220420230073330 22/04/2023 Raamulu 3635023WL002952 Raamulu 00415 SBIN0021201 152 152 Processed 12/05/2023 1488995105 DUBBA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
248 URKONDA TS-35-023-006-015/010211
(IPPAIPAHAD) 		3635023000NRG24220420230073335 22/04/2023 Baalaswaami 3635023WL002952 Baalaswaami 00415 SBIN0021201 607 607 Processed 12/05/2023 1488994731 BAALASWAAMI DUBBA ICICI BANK LTD(508534)
249 URKONDA TS-35-023-006-015/010278
(IPPAIPAHAD) 		3635023000NRG24220420230073339 22/04/2023 Raameswaramma 3635023WL002952 Raameswaramma 00415 SBIN0021201 607 607 Processed 12/05/2023 1488995107 BEKKARI RAMESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 URKONDA TS-35-023-006-015/010353
(IPPAIPAHAD) 		3635023000NRG24220420230073267 22/04/2023 Shivalingam 3635023WL002951 Shivalingam 00415 SBIN0021201 160 160 Processed 12/05/2023 1488994656 MR KOMMAGONI SIVA LINGAM STATE BANK OF INDIA(508548)
251 URKONDA TS-35-023-007-011/010001
(JAGBOINPALLE) 		3635023000NRG24220420230073056 22/04/2023 Ramulamma 3635023WL002949 Ramulamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488995117 MRS MUNNANOOR RAMULAMMA STATE BANK OF INDIA(508548)
252 URKONDA TS-35-023-007-011/010001
(JAGBOINPALLE) 		3635023000NRG24220420230073055 22/04/2023 Venkataiah 3635023WL002949 Venkataiah 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994599 VENKATAIAH MUNNANUR ICICI BANK LTD(508534)
253 URKONDA TS-35-023-007-011/010006
(JAGBOINPALLE) 		3635023000NRG24220420230073061 22/04/2023 Narsamma 3635023WL002949 Narsamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488995269 MRS A NARSAMMA STATE BANK OF INDIA(508548)
254 URKONDA TS-35-023-007-011/010009
(JAGBOINPALLE) 		3635023000NRG24220420230073063 22/04/2023 Naagamma 3635023WL002949 Naagamma 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994901 MRS NAGAMMA ARELLA STATE BANK OF INDIA(508548)
255 URKONDA TS-35-023-007-011/010013
(JAGBOINPALLE) 		3635023000NRG24220420230073065 22/04/2023 Laksmamma 3635023WL002949 Laksmamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994691 MRS BACHALAKURA LAXMAMMA STATE BANK OF INDIA(508548)
256 URKONDA TS-35-023-007-011/010018
(JAGBOINPALLE) 		3635023000NRG24220420230073067 22/04/2023 Manemma 3635023WL002949 Manemma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994727 MANEMMA ANNAGARI ICICI BANK LTD(508534)
257 URKONDA TS-35-023-007-011/010019
(JAGBOINPALLE) 		3635023000NRG24220420230073068 22/04/2023 Janaardhan 3635023WL002949 Janaardhan 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994690 ANMIGARI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 URKONDA TS-35-023-007-011/010022
(JAGBOINPALLE) 		3635023000NRG24220420230073069 22/04/2023 Laksmayya 3635023WL002949 Laksmayya 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994706 LAKSMAYYA RACHAMALLA ICICI BANK LTD(508534)
259 URKONDA TS-35-023-007-011/010038
(JAGBOINPALLE) 		3635023000NRG24220420230073073 22/04/2023 Samtosha 3635023WL002949 Samtosha 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994842 SAMTOSHA ANIVIGAARI ICICI BANK LTD(508534)
260 URKONDA TS-35-023-007-011/010040
(JAGBOINPALLE) 		3635023000NRG24220420230073074 22/04/2023 Maisamma 3635023WL002949 Maisamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994902 MAISAMMA ANNAGARI ICICI BANK LTD(508534)
261 URKONDA TS-35-023-007-011/010048
(JAGBOINPALLE) 		3635023000NRG24220420230073077 22/04/2023 Baalamani 3635023WL002949 Baalamani 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994913 BAALAMANI ERROLLA ICICI BANK LTD(508534)
262 URKONDA TS-35-023-007-011/010048
(JAGBOINPALLE) 		3635023000NRG24220420230073076 22/04/2023 Yaadayya 3635023WL002949 Yaadayya 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994905 Yadaiah Errolla GENERAL POST OFFICE(607245)
263 URKONDA TS-35-023-007-011/010056
(JAGBOINPALLE) 		3635023000NRG24220420230073080 22/04/2023 Yadhamma 3635023WL002949 Yadhamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488995129 YADHAMMA K ICICI BANK LTD(508534)
264 URKONDA TS-35-023-007-011/010060
(JAGBOINPALLE) 		3635023000NRG24220420230073083 22/04/2023 Salamma 3635023WL002949 Salamma 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994950 MRS BELAM SALAMMA STATE BANK OF INDIA(508548)
265 URKONDA TS-35-023-007-011/010065
(JAGBOINPALLE) 		3635023000NRG24220420230073084 22/04/2023 Yadaiah Goud 3635023WL002949 Yadaiah Goud 00415 SBIN0021201 502 502 Processed 12/05/2023 1488995161 MR TIRMANI YADAIAH GOUD STATE BANK OF INDIA(508548)
266 URKONDA TS-35-023-007-011/010071
(JAGBOINPALLE) 		3635023000NRG24220420230073087 22/04/2023 Jangamma 3635023WL002949 Jangamma 00415 SBIN0021201 628 628 Processed 12/05/2023 1488995110 JANGAMMA GUBBA ICICI BANK LTD(508534)
267 URKONDA TS-35-023-007-011/010073
(JAGBOINPALLE) 		3635023000NRG24220420230073090 22/04/2023 Lingamma 3635023WL002949 Lingamma 00415 SBIN0021201 502 502 Processed 12/05/2023 1488994899 MRS BELLAM LINGAMMA STATE BANK OF INDIA(508548)
268 URKONDA TS-35-023-007-011/010077
(JAGBOINPALLE) 		3635023000NRG24220420230073091 22/04/2023 Lakshmamma 3635023WL002949 Lakshmamma 00415 SBIN0021201 376 376 Processed 12/05/2023 1488995272 Ms. YERROLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 URKONDA TS-35-023-007-011/010088
(JAGBOINPALLE) 		3635023000NRG24220420230073097 22/04/2023 Maisamma 3635023WL002949 Maisamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488995116 DUBBA MAISAMMA FINO PAYMENTS BANK LTD(608001)
270 URKONDA TS-35-023-007-011/010088
(JAGBOINPALLE) 		3635023000NRG24220420230073096 22/04/2023 Pentaiah 3635023WL002949 Pentaiah 00415 SBIN0021201 753 753 Processed 12/05/2023 1488995160 PENTAIAH BAINDLA ICICI BANK LTD(508534)
271 URKONDA TS-35-023-007-011/010091
(JAGBOINPALLE) 		3635023000NRG24220420230073100 22/04/2023 Ramulamma 3635023WL002949 Ramulamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994667 RAMULAMMA BACHALAKURA ICICI BANK LTD(508534)
272 URKONDA TS-35-023-007-011/010091
(JAGBOINPALLE) 		3635023000NRG24220420230073101 22/04/2023 Sandeep 3635023WL002949 Sandeep 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994668 MR BACHALAKURA SANDHEEP STATE BANK OF INDIA(508548)
273 URKONDA TS-35-023-007-011/010092
(JAGBOINPALLE) 		3635023000NRG24220420230073102 22/04/2023 Chennamma 3635023WL002949 Chennamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994951 CHENNAMMA BAINDLA ICICI BANK LTD(508534)
274 URKONDA TS-35-023-007-011/010095
(JAGBOINPALLE) 		3635023000NRG24220420230073104 22/04/2023 Anjamma 3635023WL002949 Anjamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488995115 ANJAMMA B ICICI BANK LTD(508534)
275 URKONDA TS-35-023-007-011/010095
(JAGBOINPALLE) 		3635023000NRG24220420230073105 22/04/2023 Shantamma 3635023WL002949 Shantamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488995159 SHANTAMMA B ICICI BANK LTD(508534)
276 URKONDA TS-35-023-007-011/010098
(JAGBOINPALLE) 		3635023000NRG24220420230073107 22/04/2023 Srilata 3635023WL002949 Srilata 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994694 SRILATA GADDAM ICICI BANK LTD(508534)
277 URKONDA TS-35-023-007-011/010098
(JAGBOINPALLE) 		3635023000NRG24220420230073106 22/04/2023 Sudhakar 3635023WL002949 Sudhakar 00415 SBIN0021201 628 628 Processed 12/05/2023 1488995267 SUDHAKAR GADDAM ICICI BANK LTD(508534)
278 URKONDA TS-35-023-007-011/010105
(JAGBOINPALLE) 		3635023000NRG24220420230073110 22/04/2023 Venkatamma 3635023WL002949 Venkatamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994698 MRS GADDA VENKATAMMA STATE BANK OF INDIA(508548)
279 URKONDA TS-35-023-007-011/010106
(JAGBOINPALLE) 		3635023000NRG24220420230073111 22/04/2023 Balamma 3635023WL002949 Balamma 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994726 MRS ALUGADDA BALAMMA STATE BANK OF INDIA(508548)
280 URKONDA TS-35-023-007-011/010122
(JAGBOINPALLE) 		3635023000NRG24220420230073113 22/04/2023 Venkatamma 3635023WL002949 Venkatamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488995265 MRS VENKATAMMA TERMATY STATE BANK OF INDIA(508548)
281 URKONDA TS-35-023-007-011/010134
(JAGBOINPALLE) 		3635023000NRG24220420230073116 22/04/2023 Lachanamma 3635023WL002949 Lachanamma 00415 SBIN0021201 628 628 Processed 12/05/2023 1488995270 LACHANAMMA GADDAM ICICI BANK LTD(508534)
282 URKONDA TS-35-023-007-011/010137
(JAGBOINPALLE) 		3635023000NRG24220420230073117 22/04/2023 Navanita 3635023WL002949 Navanita 00415 SBIN0021201 753 753 Processed 12/05/2023 1488995309 NAVANITA ANMIGAARI ICICI BANK LTD(508534)
283 URKONDA TS-35-023-007-011/010142
(JAGBOINPALLE) 		3635023000NRG24220420230073119 22/04/2023 Tirupatamma 3635023WL002949 Tirupatamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994669 MS THERMATI TIRUPATHAMMA STATE BANK OF INDIA(508548)
284 URKONDA TS-35-023-007-011/010153
(JAGBOINPALLE) 		3635023000NRG24220420230073121 22/04/2023 Yadamma 3635023WL002949 Yadamma 00415 SBIN0021201 251 251 Processed 12/05/2023 1488994721 YADAMMA K ICICI BANK LTD(508534)
285 URKONDA TS-35-023-007-011/010156
(JAGBOINPALLE) 		3635023000NRG24220420230073122 22/04/2023 Krishnaiah 3635023WL002949 Krishnaiah 00415 SBIN0021201 753 753 Processed 12/05/2023 1488995109 KRISHNAIAH MASKURI ICICI BANK LTD(508534)
286 URKONDA TS-35-023-007-011/010156
(JAGBOINPALLE) 		3635023000NRG24220420230073123 22/04/2023 Suvarna 3635023WL002949 Suvarna 00415 SBIN0021201 753 753 Processed 12/05/2023 1488995128 Mrs. SUVARNA MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 URKONDA TS-35-023-007-011/010158
(JAGBOINPALLE) 		3635023000NRG24220420230073124 22/04/2023 Bouramma 3635023WL002949 Bouramma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994625 MRS GADDAM BOGURAMMA STATE BANK OF INDIA(508548)
288 URKONDA TS-35-023-007-011/010172
(JAGBOINPALLE) 		3635023000NRG24220420230073126 22/04/2023 Shankaramm 3635023WL002949 Shankaramm 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994707 SHANKARAMM T ICICI BANK LTD(508534)
289 URKONDA TS-35-023-007-011/010173
(JAGBOINPALLE) 		3635023000NRG24220420230073127 22/04/2023 Rajita 3635023WL002949 Rajita 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994695 Rajita b b GENERAL POST OFFICE(607245)
290 URKONDA TS-35-023-007-011/010184
(JAGBOINPALLE) 		3635023000NRG24220420230073130 22/04/2023 Ketamma 3635023WL002949 Ketamma 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994945 MRS ANIMIGARI KETAMMA STATE BANK OF INDIA(508548)
291 URKONDA TS-35-023-007-011/010191
(JAGBOINPALLE) 		3635023000NRG24220420230073135 22/04/2023 Faatima Bee 3635023WL002949 Faatima Bee 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994944 FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 URKONDA TS-35-023-007-011/010197
(JAGBOINPALLE) 		3635023000NRG24220420230073136 22/04/2023 Suvarna 3635023WL002949 Suvarna 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994697 MRS GETLA SUVARNA STATE BANK OF INDIA(508548)
293 URKONDA TS-35-023-007-011/010263
(JAGBOINPALLE) 		3635023000NRG24220420230073144 22/04/2023 Bharatamma 3635023WL002949 Bharatamma 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994689 BHARATAMMA GADDAM ICICI BANK LTD(508534)
294 URKONDA TS-35-023-007-011/010264
(JAGBOINPALLE) 		3635023000NRG24220420230073145 22/04/2023 Aktarbi 3635023WL002949 Aktarbi 00415 SBIN0021201 126 126 Processed 12/05/2023 1488994622 AKTARBI MD ICICI BANK LTD(508534)
295 URKONDA TS-35-023-007-011/010266
(JAGBOINPALLE) 		3635023000NRG24220420230073147 22/04/2023 Manjula 3635023WL002949 Manjula 00415 SBIN0021201 502 502 Processed 12/05/2023 1488994946 MRS K MANJULA STATE BANK OF INDIA(508548)
296 URKONDA TS-35-023-007-011/010267
(JAGBOINPALLE) 		3635023000NRG24220420230073148 22/04/2023 Khamruna Sabera Begum 3635023WL002949 Khamruna Sabera Begum 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994655 KHAMRUNA SABERA BEGUM MD ICICI BANK LTD(508534)
297 URKONDA TS-35-023-007-011/010293
(JAGBOINPALLE) 		3635023000NRG24220420230073153 22/04/2023 Sujata 3635023WL002949 Sujata 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994692 MRS BURAMONI SUJATHA WO KRISHNAIAH STATE BANK OF INDIA(508548)
298 URKONDA TS-35-023-007-011/010294
(JAGBOINPALLE) 		3635023000NRG24220420230073155 22/04/2023 Putili Begam 3635023WL002949 Putili Begam 00415 SBIN0021201 126 126 Processed 12/05/2023 1488995288 SAYYAD GOUSIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
299 URKONDA TS-35-023-007-011/010308
(JAGBOINPALLE) 		3635023000NRG24220420230073158 22/04/2023 Parwatamma 3635023WL002949 Parwatamma 00415 SBIN0021201 628 628 Processed 12/05/2023 1488995124 PARWATAMMA ROLLU ICICI BANK LTD(508534)
300 URKONDA TS-35-023-007-011/010311
(JAGBOINPALLE) 		3635023000NRG24220420230073159 22/04/2023 Laxmamma 3635023WL002949 Laxmamma 00415 SBIN0021201 753 753 Processed 12/05/2023 1488994714 LAXMAMMA BACCALAKURA ICICI BANK LTD(508534)
301 URKONDA TS-35-023-007-011/010317
(JAGBOINPALLE) 		3635023000NRG24220420230073160 22/04/2023 Jayamma 3635023WL002949 Jayamma 00415 SBIN0021201 628 628 Processed 12/05/2023 1488994688 JAYAMMA ANNEMGAARI ICICI BANK LTD(508534)
302 URKONDA TS-35-023-007-011/010319
(JAGBOINPALLE) 		3635023000NRG24220420230073161 22/04/2023 Alivela 3635023WL002949 Alivela 00415 SBIN0021201 376 376 Processed 12/05/2023 1488994960 MRS YERROLLA ALIVELU STATE BANK OF INDIA(508548)
303 URKONDA TS-35-023-007-011/010325
(JAGBOINPALLE) 		3635023000NRG24220420230073165 22/04/2023 Laxmamma 3635023WL002949 Laxmamma 00415 SBIN0021201 628 628 Processed 12/05/2023 1488995278 MRS MUTHIGARI LAXMAMMA WO CHANDRAIAH STATE BANK OF INDIA(508548)
304 URKONDA TS-35-023-007-011/010383
(JAGBOINPALLE) 		3635023000NRG24220420230073171 22/04/2023 Pushpa 3635023WL002949 Pushpa 00415 SBIN0021201 502 502 Processed 12/05/2023 1488994961 MRS RASUMALLA PUSHPA STATE BANK OF INDIA(508548)
305 URKONDA TS-35-023-007-011/010383
(JAGBOINPALLE) 		3635023000NRG24220420230073170 22/04/2023 Ramesh 3635023WL002949 Ramesh 00415 SBIN0021201 376 376 Processed 12/05/2023 1488994911 RAMESH RACHAMALLA ICICI BANK LTD(508534)
306 URKONDA TS-35-023-007-011/010386
(JAGBOINPALLE) 		3635023000NRG24220420230073176 22/04/2023 Chittamma 3635023WL002949 Chittamma 00415 SBIN0021201 628 628 Processed 12/05/2023 1488995123 BAIKANI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 URKONDA TS-35-023-008-014/010123
(JAKANALAPALLE) 		3635023000NRG24220420230072893 22/04/2023 Venkatamma 3635023WL002945 Venkatamma 00415 SBIN0021201 1060 1060 Processed 12/05/2023 1488994666 VENKATAMMA POLE ICICI BANK LTD(508534)
308 URKONDA TS-35-023-008-014/010140
(JAKANALAPALLE) 		3635023000NRG24220420230072903 22/04/2023 Gelwaiah 3635023WL002945 Gelwaiah 00415 SBIN0021201 1272 1272 Processed 12/05/2023 1488995324 MR POLE GELVAIAH STATE BANK OF INDIA(508548)
309 URKONDA TS-35-023-008-014/010420
(JAKANALAPALLE) 		3635023000NRG24220420230072925 22/04/2023 Shivaleela 3635023WL002945 Shivaleela 00415 SBIN0021201 848 848 Processed 12/05/2023 1488994634 MRS POLE SHIVALEELA STATE BANK OF INDIA(508548)
310 URKONDA TS-35-023-008-014/010433
(JAKANALAPALLE) 		3635023000NRG24220420230072926 22/04/2023 Saidulu 3635023WL002945 Saidulu 00415 SBIN0021201 1060 1060 Processed 12/05/2023 1488994624 MR POLE SAIDULU STATE BANK OF INDIA(508548)
311 URKONDA TS-35-023-009-001/010066
(LOKIYA TANDA) 		3635023000NRG24220420230073182 22/04/2023 Bujji 3635023WL002950 Bujji 00415 SBIN0021201 596 596 Processed 12/05/2023 1488995119 Kethavath Bujji FINO PAYMENTS BANK LTD(608001)
312 URKONDA TS-35-023-009-001/020002
(LOKIYA TANDA) 		3635023000NRG24220420230073185 22/04/2023 Sarvan 3635023WL002950 Sarvan 00415 SBIN0021201 596 596 Processed 12/05/2023 1488994845 MUDAVATH SHARVAN FINO PAYMENTS BANK LTD(608001)
313 URKONDA TS-35-023-009-001/020004
(LOKIYA TANDA) 		3635023000NRG24220420230073189 22/04/2023 Krushna 3635023WL002950 Krushna 00415 SBIN0021201 596 596 Processed 12/05/2023 1488994843 MUDAVATH KRISHNA FINO PAYMENTS BANK LTD(608001)
314 URKONDA TS-35-023-009-001/020016
(LOKIYA TANDA) 		3635023000NRG24220420230073210 22/04/2023 Panni 3635023WL002950 Panni 00415 SBIN0021201 596 596 Processed 12/05/2023 1488994844 KETRAVATH FANI FINO PAYMENTS BANK LTD(608001)
315 URKONDA TS-35-023-009-001/020021
(LOKIYA TANDA) 		3635023000NRG24220420230073216 22/04/2023 Lachiraam 3635023WL002950 Lachiraam 00415 SBIN0021201 199 199 Processed 12/05/2023 1488995250 MUDAVATH LACHIRAM FINO PAYMENTS BANK LTD(608001)
316 URKONDA TS-35-023-009-001/020026
(LOKIYA TANDA) 		3635023000NRG24220420230073225 22/04/2023 Jyothi 3635023WL002950 Jyothi 00415 SBIN0021201 496 496 Processed 12/05/2023 1488994598 MRS MUDAVATH CHITTI WO MOTHIRAM STATE BANK OF INDIA(508548)
317 URKONDA TS-35-023-009-001/020033
(LOKIYA TANDA) 		3635023000NRG24220420230073236 22/04/2023 Anjamma 3635023WL002950 Anjamma 00415 SBIN0021201 596 596 Processed 12/05/2023 1488994943 ANJAMMA MUDAVATH ICICI BANK LTD(508534)
318 URKONDA TS-35-023-009-001/020033
(LOKIYA TANDA) 		3635023000NRG24220420230073235 22/04/2023 Lachiram 3635023WL002950 Lachiram 00415 SBIN0021201 596 596 Processed 12/05/2023 1488994942 LACHIRAM MUDAVATH ICICI BANK LTD(508534)
319 URKONDA TS-35-023-009-001/020036
(LOKIYA TANDA) 		3635023000NRG24220420230073237 22/04/2023 Desya 3635023WL002950 Desya 00415 SBIN0021201 496 496 Processed 12/05/2023 1488994956 Kethavath Deshya FINO PAYMENTS BANK LTD(608001)
320 URKONDA TS-35-023-012-001/010019
(NARSAMPALLE) 		3635023000NRG24220420230073624 22/04/2023 Lingamma 3635023WL002961 Lingamma 00415 SBIN0021201 684 684 Processed 12/05/2023 1488994857 Mrs. POLE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 URKONDA TS-35-023-012-001/010042
(NARSAMPALLE) 		3635023000NRG24220420230073636 22/04/2023 Balamani 3635023WL002961 Balamani 00415 SBIN0021201 1026 1026 Processed 12/05/2023 1488995122 Mrs. Balamani . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 URKONDA TS-35-023-012-001/010078
(NARSAMPALLE) 		3635023000NRG24220420230073647 22/04/2023 Shekarreddy 3635023WL002961 Shekarreddy 00415 SBIN0021201 1026 1026 Processed 12/05/2023 1488994660 Mr. VEEREDDI SHEKHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 URKONDA TS-35-023-012-001/010099
(NARSAMPALLE) 		3635023000NRG24220420230073654 22/04/2023 Darshan Reddy 3635023WL002961 Darshan Reddy 00415 SBIN0021201 1026 1026 Processed 12/05/2023 1488994661 PRAVEEN KUMAR REDDY VIREDDY HDFC BANK LTD(607152)
324 URKONDA TS-35-023-012-001/010106
(NARSAMPALLE) 		3635023000NRG24220420230073660 22/04/2023 Ramreddi 3635023WL002961 Ramreddi 00415 SBIN0021201 171 171 Processed 12/05/2023 1488995104 Mr. CHIMMULA RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 URKONDA TS-35-023-012-001/010134
(NARSAMPALLE) 		3635023000NRG24220420230073671 22/04/2023 Annapoorna 3635023WL002961 Annapoorna 00415 SBIN0021201 1026 1026 Processed 12/05/2023 1488995242 Mrs. PULIMAMIDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 URKONDA TS-35-023-015-019/010009
(REVALLY) 		3635023000NRG24220420230072681 22/04/2023 Dasaramma 3635023WL002944 Dasaramma 00415 SBIN0021201 684 684 Processed 12/05/2023 1488995112 MRS DASARATHAMMA WO BALAIAH STATE BANK OF INDIA(508548)
327 URKONDA TS-35-023-015-019/010012
(REVALLY) 		3635023000NRG24220420230072683 22/04/2023 Ramulu 3635023WL002944 Ramulu 00415 SBIN0021201 171 171 Processed 12/05/2023 1488995277 RAMULU VADDEMANU ICICI BANK LTD(508534)
328 URKONDA TS-35-023-015-019/010014
(REVALLY) 		3635023000NRG24220420230072684 22/04/2023 Lingamaiah 3635023WL002944 Lingamaiah 00415 SBIN0021201 855 855 Processed 12/05/2023 1488994949 MR EDDOLA LINGAMAIAH STATE BANK OF INDIA(508548)
329 URKONDA TS-35-023-015-019/010015
(REVALLY) 		3635023000NRG24220420230072686 22/04/2023 Ellaiah 3635023WL002944 Ellaiah 00415 SBIN0021201 855 855 Processed 12/05/2023 1488995310 ELLAIAH ICICI BANK LTD(508534)
330 URKONDA TS-35-023-015-019/010022
(REVALLY) 		3635023000NRG24220420230072689 22/04/2023 Venkataiah 3635023WL002944 Venkataiah 00415 SBIN0021201 855 855 Processed 12/05/2023 1488994906 VENKATAIAH SARVAGALA ICICI BANK LTD(508534)
331 URKONDA TS-35-023-015-019/010024
(REVALLY) 		3635023000NRG24220420230072691 22/04/2023 Saidamma 3635023WL002944 Saidamma 00415 SBIN0021201 342 342 Processed 12/05/2023 1488995118 SAIDAMMA K ICICI BANK LTD(508534)
332 URKONDA TS-35-023-015-019/010025
(REVALLY) 		3635023000NRG24220420230072692 22/04/2023 Chandraiah 3635023WL002944 Chandraiah 00415 SBIN0021201 1026 1026 Processed 12/05/2023 1488994623 POLE CHANDRAIAH UCO BANK(607066)
333 URKONDA TS-35-023-015-019/010031
(REVALLY) 		3635023000NRG24220420230072694 22/04/2023 Venkatamma 3635023WL002944 Venkatamma 00415 SBIN0021201 513 513 Processed 12/05/2023 1488995268 VENKATAMMA CHAKALI ICICI BANK LTD(508534)
334 URKONDA TS-35-023-015-019/010035
(REVALLY) 		3635023000NRG24220420230072697 22/04/2023 Gousiya Begum 3635023WL002944 Gousiya Begum 00415 SBIN0021201 1026 1026 Processed 12/05/2023 1488994783 GOUSIYA BEGUM ICICI BANK LTD(508534)
335 URKONDA TS-35-023-015-019/010040
(REVALLY) 		3635023000NRG24220420230072701 22/04/2023 Anjaneyulu 3635023WL002944 Anjaneyulu 00415 SBIN0021201 684 684 Processed 12/05/2023 1488994675 ANJANEYULU S ICICI BANK LTD(508534)
336 URKONDA TS-35-023-015-019/010045
(REVALLY) 		3635023000NRG24220420230072705 22/04/2023 Yadamma 3635023WL002944 Yadamma 00415 SBIN0021201 684 684 Processed 12/05/2023 1488994700 YADAMMA ICICI BANK LTD(508534)
337 URKONDA TS-35-023-015-019/010046
(REVALLY) 		3635023000NRG24220420230072707 22/04/2023 Chandraiah 3635023WL002944 Chandraiah 00415 SBIN0021201 513 513 Processed 12/05/2023 1488995120 CHANDRAIAH KARROLA ICICI BANK LTD(508534)
338 URKONDA TS-35-023-015-019/010046
(REVALLY) 		3635023000NRG24220420230072706 22/04/2023 Maisamma 3635023WL002944 Maisamma 00415 SBIN0021201 513 513 Processed 12/05/2023 1488994659 MAISAMMA KARROLA ICICI BANK LTD(508534)
339 URKONDA TS-35-023-015-019/010048
(REVALLY) 		3635023000NRG24220420230072710 22/04/2023 Jangamma 3635023WL002944 Jangamma 00415 SBIN0021201 513 513 Processed 12/05/2023 1488995276 JANGAMMA A ICICI BANK LTD(508534)
340 URKONDA TS-35-023-015-019/010048
(REVALLY) 		3635023000NRG24220420230072709 22/04/2023 Lakshmaiah 3635023WL002944 Lakshmaiah 00415 SBIN0021201 171 171 Processed 12/05/2023 1488995108 BODA LAKSHMAIAH UCO BANK(607066)
341 URKONDA TS-35-023-015-019/010049
(REVALLY) 		3635023000NRG24220420230072711 22/04/2023 Papaiah 3635023WL002944 Papaiah 00415 SBIN0021201 684 684 Processed 12/05/2023 1488994658 PAPAIAH ICICI BANK LTD(508534)
342 URKONDA TS-35-023-015-019/010052
(REVALLY) 		3635023000NRG24220420230072712 22/04/2023 Suraiah 3635023WL002944 Suraiah 00415 SBIN0021201 513 513 Processed 12/05/2023 1488995275 VIRAMALLA SURAIAH UCO BANK(607066)
343 URKONDA TS-35-023-015-019/010059
(REVALLY) 		3635023000NRG24220420230072713 22/04/2023 Jangaiah 3635023WL002944 Jangaiah 00415 SBIN0021201 171 171 Processed 12/05/2023 1488994947 KARELA JANGAIAH UCO BANK(607066)
344 URKONDA TS-35-023-015-019/010060
(REVALLY) 		3635023000NRG24220420230072715 22/04/2023 Krushnaiah 3635023WL002944 Krushnaiah 00415 SBIN0021201 684 684 Processed 12/05/2023 1488995121 KARELA KRISHNAIAH UCO BANK(607066)
345 URKONDA TS-35-023-015-019/010068
(REVALLY) 		3635023000NRG24220420230072717 22/04/2023 Ramulamma 3635023WL002944 Ramulamma 00415 SBIN0021201 855 855 Processed 12/05/2023 1488995273 RAMULAMMA ICICI BANK LTD(508534)
346 URKONDA TS-35-023-015-019/010070
(REVALLY) 		3635023000NRG24220420230072718 22/04/2023 Venkatamma 3635023WL002944 Venkatamma 00415 SBIN0021201 855 855 Processed 12/05/2023 1488994948 VENKATAMMA R ICICI BANK LTD(508534)
347 URKONDA TS-35-023-015-019/010073
(REVALLY) 		3635023000NRG24220420230072721 22/04/2023 Yadamma 3635023WL002944 Yadamma 00415 SBIN0021201 513 513 Processed 12/05/2023 1488995113 YADAMMA YERROLA ICICI BANK LTD(508534)
348 URKONDA TS-35-023-015-019/010084
(REVALLY) 		3635023000NRG24220420230072726 22/04/2023 Maibamma 3635023WL002944 Maibamma 00415 SBIN0021201 684 684 Processed 12/05/2023 1488994954 VASANTHAPURAM MAIBAMMA UCO BANK(607066)
349 URKONDA TS-35-023-015-019/010089
(REVALLY) 		3635023000NRG24220420230072730 22/04/2023 Anita 3635023WL002944 Anita 00415 SBIN0021201 342 342 Processed 12/05/2023 1488994908 ANITA ERROLLA ICICI BANK LTD(508534)
350 URKONDA TS-35-023-015-019/010089
(REVALLY) 		3635023000NRG24220420230072729 22/04/2023 Jangaiah 3635023WL002944 Jangaiah 00415 SBIN0021201 342 342 Processed 12/05/2023 1488994907 MR AEEROLA JANGAIAH STATE BANK OF INDIA(508548)
351 URKONDA TS-35-023-015-019/010098
(REVALLY) 		3635023000NRG24220420230072736 22/04/2023 Venkatamma 3635023WL002944 Venkatamma 00415 SBIN0021201 855 855 Processed 12/05/2023 1488994702 MRS GOOLA VENKATAMMA STATE BANK OF INDIA(508548)
352 URKONDA TS-35-023-015-019/010099
(REVALLY) 		3635023000NRG24220420230072737 22/04/2023 Venkatamma 3635023WL002944 Venkatamma 00415 SBIN0021201 513 513 Processed 12/05/2023 1488995114 VENKATAMMA ICICI BANK LTD(508534)
353 URKONDA TS-35-023-015-019/010104
(REVALLY) 		3635023000NRG24220420230072739 22/04/2023 Bhimaiah 3635023WL002944 Bhimaiah 00415 SBIN0021201 855 855 Processed 12/05/2023 1488994665 VEMULA BHEEMAIAH UCO BANK(607066)
354 URKONDA TS-35-023-015-019/010105
(REVALLY) 		3635023000NRG24220420230072741 22/04/2023 Ramulamma 3635023WL002944 Ramulamma 00415 SBIN0021201 855 855 Processed 12/05/2023 1488994909 RAMULAMMA V ICICI BANK LTD(508534)
355 URKONDA TS-35-023-015-019/010135
(REVALLY) 		3635023000NRG24220420230072753 22/04/2023 Amjamma 3635023WL002944 Amjamma 00415 SBIN0021201 684 684 Processed 12/05/2023 1488995271 ANJAMMA ICICI BANK LTD(508534)
356 URKONDA TS-35-023-015-019/010144
(REVALLY) 		3635023000NRG24220420230072756 22/04/2023 Bamgaaramma 3635023WL002944 Bamgaaramma 00415 SBIN0021201 342 342 Processed 12/05/2023 1488995279 MRS PEDDOLLA BANGARAMMA STATE BANK OF INDIA(508548)
357 URKONDA TS-35-023-015-019/010153
(REVALLY) 		3635023000NRG24220420230072759 22/04/2023 Bomdalayya 3635023WL002944 Bomdalayya 00415 SBIN0021201 513 513 Processed 12/05/2023 1488994664 MR BONDILAIAH TAPETA STATE BANK OF INDIA(508548)
358 URKONDA TS-35-023-015-019/010157
(REVALLY) 		3635023000NRG24220420230072763 22/04/2023 Vemkatamma 3635023WL002944 Vemkatamma 00415 SBIN0021201 1026 1026 Processed 12/05/2023 1488994785 VENKATAMMA CHAKALI ICICI BANK LTD(508534)
359 URKONDA TS-35-023-015-019/010249
(REVALLY) 		3635023000NRG24220420230072764 22/04/2023 Mamata 3635023WL002944 Mamata 00415 SBIN0021201 684 684 Processed 12/05/2023 1488994955 MRS BANDARU MAMATHA WO BALARAJU STATE BANK OF INDIA(508548)
360 URKONDA TS-35-023-015-019/010390
(REVALLY) 		3635023000NRG24220420230072770 22/04/2023 Bhagyamma 3635023WL002944 Bhagyamma 00415 SBIN0021201 513 513 Processed 12/05/2023 1488995308 JUTTU BHAGYAMMA UCO BANK(607066)
361 URKONDA TS-35-023-015-019/010409
(REVALLY) 		3635023000NRG24220420230072774 22/04/2023 Jangaiah 3635023WL002944 Jangaiah 00415 SBIN0021201 513 513 Processed 12/05/2023 1488994781 KURUMIDDE JANGAIAH UCO BANK(607066)
362 URKONDA TS-35-023-015-019/010409
(REVALLY) 		3635023000NRG24220420230072775 22/04/2023 Padma 3635023WL002944 Padma 00415 SBIN0021201 342 342 Processed 12/05/2023 1488994782 MRS KURIMIDDE PADMA STATE BANK OF INDIA(508548)
363 URKONDA TS-35-023-015-019/010410
(REVALLY) 		3635023000NRG24220420230072776 22/04/2023 Balamma 3635023WL002944 Balamma 00415 SBIN0021201 513 513 Processed 12/05/2023 1488994914 MRS KURMIDDE BALAMMA STATE BANK OF INDIA(508548)
364 URKONDA TS-35-023-015-019/010420
(REVALLY) 		3635023000NRG24220420230072780 22/04/2023 Ramulamma 3635023WL002944 Ramulamma 00415 SBIN0021201 171 171 Processed 12/05/2023 1488995266 KUMMARI RAMULAMMA UCO BANK(607066)
365 URKONDA TS-35-023-015-019/010430
(REVALLY) 		3635023000NRG24220420230072782 22/04/2023 Renuka 3635023WL002944 Renuka 00415 SBIN0021201 855 855 Processed 12/05/2023 1488994957 MRS B RENUKA WO YADAIAH STATE BANK OF INDIA(508548)
366 URKONDA TS-35-023-015-019/010436
(REVALLY) 		3635023000NRG24220420230072785 22/04/2023 Naagamani 3635023WL002944 Naagamani 00415 SBIN0021201 684 684 Processed 12/05/2023 1488994663 MRS POLE NAGAMANI STATE BANK OF INDIA(508548)
367 URKONDA TS-35-023-015-019/010436
(REVALLY) 		3635023000NRG24220420230072784 22/04/2023 Shekar 3635023WL002944 Shekar 00415 SBIN0021201 342 342 Processed 12/05/2023 1488994662 MR P SHEKAR STATE BANK OF INDIA(508548)
368 URKONDA TS-35-023-015-019/010437
(REVALLY) 		3635023000NRG24220420230072786 22/04/2023 Lakshmamma 3635023WL002944 Lakshmamma 00415 SBIN0021201 855 855 Processed 12/05/2023 1488994958 MRS MADA LAXMAMMA STATE BANK OF INDIA(508548)
369 URKONDA TS-35-023-015-019/010439
(REVALLY) 		3635023000NRG24220420230072787 22/04/2023 Parvatamma 3635023WL002944 Parvatamma 00415 SBIN0021201 855 855 Processed 12/05/2023 1488995274 MRS P PARVATHAMMA STATE BANK OF INDIA(508548)
370 URKONDA TS-35-023-015-019/010442
(REVALLY) 		3635023000NRG24220420230072788 22/04/2023 Ramulu 3635023WL002944 Ramulu 00415 SBIN0021201 855 855 Processed 12/05/2023 1488994701 GULLA RAMULU FINO PAYMENTS BANK LTD(608001)
371 URKONDA TS-35-023-015-019/010445
(REVALLY) 		3635023000NRG24220420230072789 22/04/2023 Jayamma 3635023WL002944 Jayamma 00415 SBIN0021201 342 342 Processed 12/05/2023 1488994784 JAYAMMA ICICI BANK LTD(508534)
372 URKONDA TS-35-023-015-019/010465
(REVALLY) 		3635023000NRG24220420230072792 22/04/2023 madavi 3635023WL002944 madavi 00415 SBIN0021201 855 855 Processed 12/05/2023 1488994674 GADILA MADHAVI UCO BANK(607066)
373 URKONDA TS-35-023-015-019/010500
(REVALLY) 		3635023000NRG24220420230072794 22/04/2023 Shyamala 3635023WL002944 Shyamala 00415 SBIN0021201 684 684 Processed 12/05/2023 1488995280 MRS LAKMALA SHYAMALA STATE BANK OF INDIA(508548)
374 URKONDA TS-35-023-017-016/010422
(URKONDAPETA) 		3635023000NRG24220420230072583 22/04/2023 Parvathanna 3635023WL002943 Parvathanna 00415 SBIN0021201 302 302 Processed 12/05/2023 1488994734 Mrs. GANNOJI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 URKONDA TS-35-023-017-016/010446
(URKONDAPETA) 		3635023000NRG24220420230072594 22/04/2023 bagyamma 3635023WL002943 bagyamma 00415 SBIN0021201 755 755 Processed 12/05/2023 1488994621 MRS BURGUPALLY BHAGYA STATE BANK OF INDIA(508548)
SubTotal 143568 143568
376 URKONDA TS-35-023-008-014/010089
(JAKANALAPALLE) 		3635023000NRG24220420230072872 22/04/2023 Nadipi Parvatalu 3635023WL002945 Nadipi Parvatalu 00415 SBIN0RRAPGB 848 848 Processed 12/05/2023 1488994891 Mr. POLE PARWTHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 URKONDA TS-35-023-008-014/010143
(JAKANALAPALLE) 		3635023000NRG24220420230072905 22/04/2023 Koyyala Chinnajangaiah 3635023WL002945 Koyyala Chinnajangaiah 00415 SBIN0RRAPGB 1272 1272 Processed 12/05/2023 1488995363 MR POLE JANGAIAH STATE BANK OF INDIA(508548)
SubTotal 2120 2120
378 URKONDA TS-35-023-015-019/010006
(REVALLY) 		3635023000NRG24220420230072680 22/04/2023 Mangamma 3635023WL002944 Mangamma 00462 UCBA0001244 855 855 Processed 12/05/2023 1488994938 MANGAMMA A ICICI BANK LTD(508534)
379 URKONDA TS-35-023-015-019/010012
(REVALLY) 		3635023000NRG24220420230072682 22/04/2023 Venkatamma 3635023WL002944 Venkatamma 00462 UCBA0001244 684 684 Processed 12/05/2023 1488994939 VENKATAMMA VADDEVANI ICICI BANK LTD(508534)
380 URKONDA TS-35-023-015-019/010014
(REVALLY) 		3635023000NRG24220420230072685 22/04/2023 Jangamma 3635023WL002944 Jangamma 00462 UCBA0001244 855 855 Processed 12/05/2023 1488994975 JANGAMMA ICICI BANK LTD(508534)
381 URKONDA TS-35-023-015-019/010021
(REVALLY) 		3635023000NRG24220420230072688 22/04/2023 Anjamma 3635023WL002944 Anjamma 00462 UCBA0001244 342 342 Processed 12/05/2023 1488994940 K ANJAMMA UCO BANK(607066)
382 URKONDA TS-35-023-015-019/010022
(REVALLY) 		3635023000NRG24220420230072690 22/04/2023 Yadamma 3635023WL002944 Yadamma 00462 UCBA0001244 855 855 Processed 12/05/2023 1488994941 YADAMMA S ICICI BANK LTD(508534)
383 URKONDA TS-35-023-015-019/010041
(REVALLY) 		3635023000NRG24220420230072703 22/04/2023 Lakhmamma 3635023WL002944 Lakhmamma 00462 UCBA0001244 513 513 Processed 12/05/2023 1488994982 LAKHMAMMA ICICI BANK LTD(508534)
384 URKONDA TS-35-023-015-019/010071
(REVALLY) 		3635023000NRG24220420230072719 22/04/2023 Laxmi 3635023WL002944 Laxmi 00462 UCBA0001244 513 513 Processed 12/05/2023 1488994969 DULLA LAKSHMI UCO BANK(607066)
385 URKONDA TS-35-023-015-019/010077
(REVALLY) 		3635023000NRG24220420230072723 22/04/2023 Indiramma 3635023WL002944 Indiramma 00462 UCBA0001244 513 513 Processed 12/05/2023 1488994935 INDIRAMMA ICICI BANK LTD(508534)
386 URKONDA TS-35-023-015-019/010104
(REVALLY) 		3635023000NRG24220420230072740 22/04/2023 Venkatamma 3635023WL002944 Venkatamma 00462 UCBA0001244 342 342 Processed 12/05/2023 1488994971 POLE VENKATAMMA UCO BANK(607066)
387 URKONDA TS-35-023-015-019/010108
(REVALLY) 		3635023000NRG24220420230072742 22/04/2023 Sugunamma 3635023WL002944 Sugunamma 00462 UCBA0001244 1026 1026 Processed 12/05/2023 1488994979 SUGUNAMMA ICICI BANK LTD(508534)
388 URKONDA TS-35-023-015-019/010114
(REVALLY) 		3635023000NRG24220420230072743 22/04/2023 Padma 3635023WL002944 Padma 00462 UCBA0001244 855 855 Processed 12/05/2023 1488994980 PADMA B ICICI BANK LTD(508534)
389 URKONDA TS-35-023-015-019/010123
(REVALLY) 		3635023000NRG24220420230072747 22/04/2023 Shaamtamma 3635023WL002944 Shaamtamma 00462 UCBA0001244 342 342 Processed 12/05/2023 1488994936 SHANTHAMMA ICICI BANK LTD(508534)
390 URKONDA TS-35-023-015-019/010124
(REVALLY) 		3635023000NRG24220420230072748 22/04/2023 Lakshmamma 3635023WL002944 Lakshmamma 00462 UCBA0001244 342 342 Processed 12/05/2023 1488994933 BATHULA LAXMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
391 URKONDA TS-35-023-015-019/010129
(REVALLY) 		3635023000NRG24220420230072750 22/04/2023 Naagamani 3635023WL002944 Naagamani 00462 UCBA0001244 171 171 Processed 12/05/2023 1488994972 VIRAMALLA NAGAMANI UCO BANK(607066)
392 URKONDA TS-35-023-015-019/010129
(REVALLY) 		3635023000NRG24220420230072749 22/04/2023 Paamdu 3635023WL002944 Paamdu 00462 UCBA0001244 171 171 Processed 12/05/2023 1488994973 VEERMALLA PANDU UCO BANK(607066)
393 URKONDA TS-35-023-015-019/010142
(REVALLY) 		3635023000NRG24220420230072754 22/04/2023 Tarakamma 3635023WL002944 Tarakamma 00462 UCBA0001244 684 684 Processed 12/05/2023 1488994974 DASARLA THARAKAMMA UCO BANK(607066)
394 URKONDA TS-35-023-015-019/010143
(REVALLY) 		3635023000NRG24220420230072755 22/04/2023 Alivela 3635023WL002944 Alivela 00462 UCBA0001244 684 684 Processed 12/05/2023 1488994976 ALIVELA ICICI BANK LTD(508534)
395 URKONDA TS-35-023-015-019/010147
(REVALLY) 		3635023000NRG24220420230072758 22/04/2023 Raam Chamdramma 3635023WL002944 Raam Chamdramma 00462 UCBA0001244 513 513 Processed 12/05/2023 1488994981 KARROLLA RAMCHENDRAMMA UCO BANK(607066)
396 URKONDA TS-35-023-015-019/010347
(REVALLY) 		3635023000NRG24220420230072766 22/04/2023 Laxmaiah 3635023WL002944 Laxmaiah 00462 UCBA0001244 342 342 Processed 12/05/2023 1488994934 BATHULA LAKSHMAIAH UCO BANK(607066)
397 URKONDA TS-35-023-015-019/010400
(REVALLY) 		3635023000NRG24220420230072772 22/04/2023 Shivarani 3635023WL002944 Shivarani 00462 UCBA0001244 855 855 Processed 12/05/2023 1488994978 MRS REKULAPATI SHIVARANI STATE BANK OF INDIA(508548)
398 URKONDA TS-35-023-015-019/010406
(REVALLY) 		3635023000NRG24220420230072773 22/04/2023 Padma 3635023WL002944 Padma 00462 UCBA0001244 513 513 Processed 12/05/2023 1488994970 SARYALA PADMAMMA UCO BANK(607066)
399 URKONDA TS-35-023-015-019/010411
(REVALLY) 		3635023000NRG24220420230072777 22/04/2023 Manjula 3635023WL002944 Manjula 00462 UCBA0001244 513 513 Processed 12/05/2023 1488994977 KARRE MANJULA UCO BANK(607066)
400 URKONDA TS-35-023-015-019/010450
(REVALLY) 		3635023000NRG24220420230072790 22/04/2023 susireka 3635023WL002944 susireka 00462 UCBA0001244 855 855 Processed 12/05/2023 1488994932 MRS UNDYALA SASHI REKHA STATE BANK OF INDIA(508548)
401 URKONDA TS-35-023-015-019/010453
(REVALLY) 		3635023000NRG24220420230072791 22/04/2023 baratamma 3635023WL002944 baratamma 00462 UCBA0001244 855 855 Processed 12/05/2023 1488994937 KALVA BHARATHAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 14193 14193
402 URKONDA TS-35-023-003-013/010230
(BOMMARASIPALLE) 		3635023000NRG24220420230073032 22/04/2023 VUPPU MAHESHWARI 3635023WL002947 VUPPU MAHESHWARI 00468 UBIN0814539 1020 1020 Processed 12/05/2023 1488994983 VUPPU MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
403 URKONDA TS-35-023-003-013/010360
(BOMMARASIPALLE) 		3635023000NRG24220420230072976 22/04/2023 Madavi 3635023WL002946 Madavi 00468 UBIN0822914 700 700 Processed 12/05/2023 1488995091 MISS MANGALAPALLY MADHAVI STATE BANK OF INDIA(508548)
SubTotal 700 700
404 URKONDA TS-35-023-007-011/010390
(JAGBOINPALLE) 		3635023000NRG24220420230073177 22/04/2023 Venkataiah 3635023WL002949 Venkataiah 00684 APGV0007118 753 753 Processed 12/05/2023 1488994620 Mr. Teramati Venkataiah INDIAN BANK(607105)
405 URKONDA TS-35-023-008-014/010386
(JAKANALAPALLE) 		3635023000NRG24220420230072923 22/04/2023 Balaswamy 3635023WL002945 Balaswamy 00684 APGV0007118 848 848 Processed 12/05/2023 1488994717 MR POLE BALASWAMY STATE BANK OF INDIA(508548)
406 URKONDA TS-35-023-009-001/010063
(LOKIYA TANDA) 		3635023000NRG24220420230073181 22/04/2023 Sharadha 3635023WL002950 Sharadha 00684 APGV0007118 496 496 Processed 12/05/2023 1488994846 Mudavath Sharadha FINO PAYMENTS BANK LTD(608001)
407 URKONDA TS-35-023-009-001/020046
(LOKIYA TANDA) 		3635023000NRG24220420230073249 22/04/2023 Madhavi 3635023WL002950 Madhavi 00684 APGV0007118 596 596 Processed 12/05/2023 1488995201 Kethavath Madhavi FINO PAYMENTS BANK LTD(608001)
408 URKONDA TS-35-023-015-019/010073
(REVALLY) 		3635023000NRG24220420230072720 22/04/2023 Jangaiah 3635023WL002944 Jangaiah 00684 APGV0007118 684 684 Processed 12/05/2023 1488995171 ERROLA JANGAIAH FINO PAYMENTS BANK LTD(608001)
409 URKONDA TS-35-023-015-019/010096
(REVALLY) 		3635023000NRG24220420230072734 22/04/2023 Sujatha 3635023WL002944 Sujatha 00684 APGV0007118 684 684 Processed 12/05/2023 1488994965 Mrs. RANGA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4061 4061
410 URKONDA TS-35-023-003-013/010051
(BOMMARASIPALLE) 		3635023000NRG24220420230072985 22/04/2023 Laxmi Devi 3635023WL002947 Laxmi Devi 00684 APGV0007146 850 850 Processed 12/05/2023 1488995372 LAXMI DEVI CHALAMALA ICICI BANK LTD(508534)
411 URKONDA TS-35-023-003-013/010074
(BOMMARASIPALLE) 		3635023000NRG24220420230072994 22/04/2023 Jangamma 3635023WL002947 Jangamma 00684 APGV0007146 510 510 Processed 12/05/2023 1488994619 Mrs. CHELAMALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 URKONDA TS-35-023-003-013/010138
(BOMMARASIPALLE) 		3635023000NRG24220420230072957 22/04/2023 Vijay 3635023WL002946 Vijay 00684 APGV0007146 875 875 Processed 12/05/2023 1488994837 Mr. THADEM VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 URKONDA TS-35-023-005-001/010130
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073697 22/04/2023 Chitti 3635023WL002962 Chitti 00684 APGV0007146 963 963 Processed 12/05/2023 1488994787 Mrs. Kondapally Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 URKONDA TS-35-023-005-001/010137
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073699 22/04/2023 Rajitha 3635023WL002962 Rajitha 00684 APGV0007146 482 482 Processed 12/05/2023 1488995314 MS BOINI LAXMAMMA STATE BANK OF INDIA(508548)
415 URKONDA TS-35-023-005-001/010137
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073698 22/04/2023 Venkataiah 3635023WL002962 Venkataiah 00684 APGV0007146 482 482 Processed 12/05/2023 1488995311 Mr. BOYANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 URKONDA TS-35-023-005-001/010147
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073701 22/04/2023 Srishailam 3635023WL002962 Srishailam 00684 APGV0007146 642 642 Processed 12/05/2023 1488995006 MR KAPPERA SRISAILAM STATE BANK OF INDIA(508548)
417 URKONDA TS-35-023-005-001/010148
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073702 22/04/2023 Ramulu 3635023WL002962 Ramulu 00684 APGV0007146 321 321 Processed 12/05/2023 1488995312 Mr. RAMULU BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 URKONDA TS-35-023-005-001/010153
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073704 22/04/2023 Padmamma 3635023WL002962 Padmamma 00684 APGV0007146 482 482 Processed 12/05/2023 1488995313 Mondella Padmamma FINO PAYMENTS BANK LTD(608001)
419 URKONDA TS-35-023-005-001/010156
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073705 22/04/2023 Madhavi 3635023WL002962 Madhavi 00684 APGV0007146 161 161 Processed 12/05/2023 1488995000 Mrs. KAPPERA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 URKONDA TS-35-023-005-001/020009
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073707 22/04/2023 Anjamma 3635023WL002962 Anjamma 00684 APGV0007146 803 803 Processed 12/05/2023 1488994751 MS KAPPERA PADMA STATE BANK OF INDIA(508548)
421 URKONDA TS-35-023-005-001/020010
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073709 22/04/2023 Saidamma 3635023WL002962 Saidamma 00684 APGV0007146 963 963 Processed 12/05/2023 1488994927 Mrs. KEPPERA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 URKONDA TS-35-023-005-001/020011
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073710 22/04/2023 Chandramma 3635023WL002962 Chandramma 00684 APGV0007146 963 963 Processed 12/05/2023 1488994740 MRS K CHANDRAMMA STATE BANK OF INDIA(508548)
423 URKONDA TS-35-023-005-001/020012
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073711 22/04/2023 Lakshmamma 3635023WL002962 Lakshmamma 00684 APGV0007146 642 642 Processed 12/05/2023 1488994788 MRS KAPPERA LAXMAMMA STATE BANK OF INDIA(508548)
424 URKONDA TS-35-023-005-001/020013
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073713 22/04/2023 Allivella 3635023WL002962 Allivella 00684 APGV0007146 963 963 Processed 12/05/2023 1488994744 Mrs. VANARASI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 URKONDA TS-35-023-005-001/020021
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073719 22/04/2023 Istaraiah 3635023WL002962 Istaraiah 00684 APGV0007146 642 642 Processed 12/05/2023 1488995002 MR MONDELLA ESTARAIAH STATE BANK OF INDIA(508548)
426 URKONDA TS-35-023-005-001/020021
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073717 22/04/2023 Manjula 3635023WL002962 Manjula 00684 APGV0007146 321 321 Processed 12/05/2023 1488995284 MRS MONDELA MANJULA STATE BANK OF INDIA(508548)
427 URKONDA TS-35-023-005-001/020037
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073722 22/04/2023 Mangamma 3635023WL002962 Mangamma 00684 APGV0007146 963 963 Processed 12/05/2023 1488994840 MS PARVATHAM MANGAMMA STATE BANK OF INDIA(508548)
428 URKONDA TS-35-023-005-001/020041
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073723 22/04/2023 Shantamma 3635023WL002962 Shantamma 00684 APGV0007146 963 963 Processed 12/05/2023 1488994752 MS KAPPERA SHANTHAMMA STATE BANK OF INDIA(508548)
429 URKONDA TS-35-023-005-001/020045
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073724 22/04/2023 Dharmaraju 3635023WL002962 Dharmaraju 00684 APGV0007146 963 963 Processed 12/05/2023 1488994749 Mr. KAPPERA DHARMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 URKONDA TS-35-023-005-001/020048
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073726 22/04/2023 Ramulamma 3635023WL002962 Ramulamma 00684 APGV0007146 803 803 Processed 12/05/2023 1488994786 Mrs. KAPPERA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 URKONDA TS-35-023-005-001/020074
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073730 22/04/2023 Chennamma 3635023WL002962 Chennamma 00684 APGV0007146 512 512 Processed 12/05/2023 1488994926 Mrs. CHENNAMMA MONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 URKONDA TS-35-023-005-001/020076
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073731 22/04/2023 Bangaramma 3635023WL002962 Bangaramma 00684 APGV0007146 1023 1023 Processed 12/05/2023 1488995315 MS CHIKONDA BANGARAMMA STATE BANK OF INDIA(508548)
433 URKONDA TS-35-023-005-001/020080
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073732 22/04/2023 Chinnaellamma 3635023WL002962 Chinnaellamma 00684 APGV0007146 1023 1023 Processed 12/05/2023 1488994839 Mrs. KONDAPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 URKONDA TS-35-023-005-001/020085
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073733 22/04/2023 Kavita 3635023WL002962 Kavita 00684 APGV0007146 1023 1023 Processed 12/05/2023 1488994841 KAPPERA KAVITHA FINO PAYMENTS BANK LTD(608001)
435 URKONDA TS-35-023-005-001/020097
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073735 22/04/2023 Anjaneyulu 3635023WL002962 Anjaneyulu 00684 APGV0007146 642 642 Processed 12/05/2023 1488995316 Mr. MONDELLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 URKONDA TS-35-023-005-001/020104
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073737 22/04/2023 Nirmala 3635023WL002962 Nirmala 00684 APGV0007146 963 963 Processed 12/05/2023 1488995368 Mondella Nirmala FINO PAYMENTS BANK LTD(608001)
437 URKONDA TS-35-023-005-001/020106
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073738 22/04/2023 Rama chandramma 3635023WL002962 Rama chandramma 00684 APGV0007146 321 321 Processed 12/05/2023 1488994838 Mrs. KAPPERA RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 URKONDA TS-35-023-005-001/020114
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073741 22/04/2023 Ramaswamy 3635023WL002962 Ramaswamy 00684 APGV0007146 161 161 Processed 12/05/2023 1488994709 MR JAVAJI RAMASWAMI STATE BANK OF INDIA(508548)
439 URKONDA TS-35-023-006-015/010014
(IPPAIPAHAD) 		3635023000NRG24220420230073280 22/04/2023 Kalamma 3635023WL002952 Kalamma 00684 APGV0007146 607 607 Processed 12/05/2023 1488994750 MS KALAMMA DUBBA STATE BANK OF INDIA(508548)
440 URKONDA TS-35-023-006-015/010014
(IPPAIPAHAD) 		3635023000NRG24220420230073279 22/04/2023 Krushnaiah 3635023WL002952 Krushnaiah 00684 APGV0007146 607 607 Processed 12/05/2023 1488994716 KRUSHNAIAH PYAATA ICICI BANK LTD(508534)
441 URKONDA TS-35-023-006-015/010017
(IPPAIPAHAD) 		3635023000NRG24220420230073281 22/04/2023 Lakshmamma 3635023WL002952 Lakshmamma 00684 APGV0007146 607 607 Processed 12/05/2023 1488994715 LAKSHMAMMA DUBBA ICICI BANK LTD(508534)
442 URKONDA TS-35-023-006-015/010044
(IPPAIPAHAD) 		3635023000NRG24220420230073290 22/04/2023 Balaraam 3635023WL002952 Balaraam 00684 APGV0007146 455 455 Processed 12/05/2023 1488995218 BALARAAM NELLIKUDURU ICICI BANK LTD(508534)
443 URKONDA TS-35-023-006-015/010045
(IPPAIPAHAD) 		3635023000NRG24220420230073293 22/04/2023 Ramchandramma 3635023WL002952 Ramchandramma 00684 APGV0007146 607 607 Processed 12/05/2023 1488994780 Mrs. DUBBA RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 URKONDA TS-35-023-006-015/010059
(IPPAIPAHAD) 		3635023000NRG24220420230073298 22/04/2023 Raamulamma 3635023WL002952 Raamulamma 00684 APGV0007146 152 152 Processed 12/05/2023 1488995212 Mrs. PAGADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 URKONDA TS-35-023-006-015/010073
(IPPAIPAHAD) 		3635023000NRG24220420230073301 22/04/2023 Padmamma 3635023WL002952 Padmamma 00684 APGV0007146 304 304 Processed 12/05/2023 1488994728 PADMAMMA PAGUDALA ICICI BANK LTD(508534)
446 URKONDA TS-35-023-006-015/010098
(IPPAIPAHAD) 		3635023000NRG24220420230073260 22/04/2023 Mallamma 3635023WL002951 Mallamma 00684 APGV0007146 800 800 Processed 12/05/2023 1488995219 KOMMERA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 URKONDA TS-35-023-006-015/010107
(IPPAIPAHAD) 		3635023000NRG24220420230073312 22/04/2023 Saayamma 3635023WL002952 Saayamma 00684 APGV0007146 455 455 Processed 12/05/2023 1488995007 VEMKATAYYA DUBBA ICICI BANK LTD(508534)
448 URKONDA TS-35-023-006-015/010136
(IPPAIPAHAD) 		3635023000NRG24220420230073316 22/04/2023 Padmamma 3635023WL002952 Padmamma 00684 APGV0007146 152 152 Processed 12/05/2023 1488995370 PADMAMMA NELLIKUDURU ICICI BANK LTD(508534)
449 URKONDA TS-35-023-006-015/010147
(IPPAIPAHAD) 		3635023000NRG24220420230073322 22/04/2023 Sayamma 3635023WL002952 Sayamma 00684 APGV0007146 455 455 Processed 12/05/2023 1488994729 DUBBA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 URKONDA TS-35-023-006-015/010148
(IPPAIPAHAD) 		3635023000NRG24220420230073325 22/04/2023 Raanemma 3635023WL002952 Raanemma 00684 APGV0007146 607 607 Processed 12/05/2023 1488994996 Mrs. DUBBA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 URKONDA TS-35-023-006-015/010166
(IPPAIPAHAD) 		3635023000NRG24220420230073261 22/04/2023 Saarada 3635023WL002951 Saarada 00684 APGV0007146 959 959 Processed 12/05/2023 1488995184 CHAKKANI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
452 URKONDA TS-35-023-006-015/010301
(IPPAIPAHAD) 		3635023000NRG24220420230073262 22/04/2023 Alivelu 3635023WL002951 Alivelu 00684 APGV0007146 959 959 Processed 12/05/2023 1488995217 MS VANGURU ALIVELA STATE BANK OF INDIA(508548)
453 URKONDA TS-35-023-006-015/010316
(IPPAIPAHAD) 		3635023000NRG24220420230073264 22/04/2023 Sharadha 3635023WL002951 Sharadha 00684 APGV0007146 800 800 Processed 12/05/2023 1488995241 MR NARAYAN SHARADHA STATE BANK OF INDIA(508548)
454 URKONDA TS-35-023-007-011/010060
(JAGBOINPALLE) 		3635023000NRG24220420230073082 22/04/2023 Jangaiah 3635023WL002949 Jangaiah 00684 APGV0007146 753 753 Processed 12/05/2023 1488994999 Mr. BELLAM JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 URKONDA TS-35-023-007-011/010323
(JAGBOINPALLE) 		3635023000NRG24220420230073162 22/04/2023 Shekar 3635023WL002949 Shekar 00684 APGV0007146 502 502 Processed 12/05/2023 1488995249 SHEKAR M ICICI BANK LTD(508534)
456 URKONDA TS-35-023-008-014/010013
(JAKANALAPALLE) 		3635023000NRG24220420230072844 22/04/2023 Erramjangaiah 3635023WL002945 Erramjangaiah 00684 APGV0007146 636 636 Processed 12/05/2023 1488994636 Mr. POLE JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 URKONDA TS-35-023-008-014/010019
(JAKANALAPALLE) 		3635023000NRG24220420230072845 22/04/2023 Balakistiah 3635023WL002945 Balakistiah 00684 APGV0007146 848 848 Processed 12/05/2023 1488994794 Pola Bala Kishtaiah FINO PAYMENTS BANK LTD(608001)
458 URKONDA TS-35-023-008-014/010019
(JAKANALAPALLE) 		3635023000NRG24220420230072846 22/04/2023 Bangaramma 3635023WL002945 Bangaramma 00684 APGV0007146 1060 1060 Processed 12/05/2023 1488994643 Mrs. Pole Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 URKONDA TS-35-023-008-014/010022
(JAKANALAPALLE) 		3635023000NRG24220420230072849 22/04/2023 Venkatamma 3635023WL002945 Venkatamma 00684 APGV0007146 1060 1060 Processed 12/05/2023 1488994793 Mrs. VENKATAMMA POLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 URKONDA TS-35-023-008-014/010038
(JAKANALAPALLE) 		3635023000NRG24220420230072853 22/04/2023 Balaiah 3635023WL002945 Balaiah 00684 APGV0007146 848 848 Processed 12/05/2023 1488995165 POLE BALAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
461 URKONDA TS-35-023-008-014/010038
(JAKANALAPALLE) 		3635023000NRG24220420230072854 22/04/2023 Venkatamma 3635023WL002945 Venkatamma 00684 APGV0007146 848 848 Processed 12/05/2023 1488995166 MS POLE VENKATAMMA STATE BANK OF INDIA(508548)
462 URKONDA TS-35-023-008-014/010048
(JAKANALAPALLE) 		3635023000NRG24220420230072857 22/04/2023 Lalamma 3635023WL002945 Lalamma 00684 APGV0007146 212 212 Processed 12/05/2023 1488994791 Mrs. Pole Lalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 URKONDA TS-35-023-008-014/010049
(JAKANALAPALLE) 		3635023000NRG24220420230072858 22/04/2023 Nagamma 3635023WL002945 Nagamma 00684 APGV0007146 1060 1060 Processed 12/05/2023 1488994896 NAGAMMA POLE ICICI BANK LTD(508534)
464 URKONDA TS-35-023-008-014/010053
(JAKANALAPALLE) 		3635023000NRG24220420230072860 22/04/2023 Ramulamma 3635023WL002945 Ramulamma 00684 APGV0007146 1272 1272 Processed 12/05/2023 1488995366 Mrs. RAMULAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 URKONDA TS-35-023-008-014/010059
(JAKANALAPALLE) 		3635023000NRG24220420230072862 22/04/2023 Saroja 3635023WL002945 Saroja 00684 APGV0007146 1272 1272 Processed 12/05/2023 1488995365 Mrs. AREKANTI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 URKONDA TS-35-023-008-014/010072
(JAKANALAPALLE) 		3635023000NRG24220420230072866 22/04/2023 Chandpasha 3635023WL002945 Chandpasha 00684 APGV0007146 1272 1272 Processed 12/05/2023 1488994635 Mr. MOHAMMAD CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 URKONDA TS-35-023-008-014/010072
(JAKANALAPALLE) 		3635023000NRG24220420230072867 22/04/2023 Kubrabi 3635023WL002945 Kubrabi 00684 APGV0007146 1272 1272 Processed 12/05/2023 1488995164 Mrs. MOHAMMAD KUBRA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 URKONDA TS-35-023-008-014/010078
(JAKANALAPALLE) 		3635023000NRG24220420230072869 22/04/2023 Sugunamma 3635023WL002945 Sugunamma 00684 APGV0007146 848 848 Processed 12/05/2023 1488994640 Mrs. POLE SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 URKONDA TS-35-023-008-014/010089
(JAKANALAPALLE) 		3635023000NRG24220420230072873 22/04/2023 Yadamma 3635023WL002945 Yadamma 00684 APGV0007146 1060 1060 Processed 12/05/2023 1488994892 Mrs. Yadamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 URKONDA TS-35-023-008-014/010090
(JAKANALAPALLE) 		3635023000NRG24220420230072874 22/04/2023 Sugunamma 3635023WL002945 Sugunamma 00684 APGV0007146 1060 1060 Processed 12/05/2023 1488995369 SUGUNAMMA POLE ICICI BANK LTD(508534)
471 URKONDA TS-35-023-008-014/010091
(JAKANALAPALLE) 		3635023000NRG24220420230072875 22/04/2023 Saidamma 3635023WL002945 Saidamma 00684 APGV0007146 1272 1272 Processed 12/05/2023 1488994792 Mrs. Saidamma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 URKONDA TS-35-023-008-014/010097
(JAKANALAPALLE) 		3635023000NRG24220420230072879 22/04/2023 Alivelu 3635023WL002945 Alivelu 00684 APGV0007146 1272 1272 Processed 12/05/2023 1488994879 Mrs. KONDA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 URKONDA TS-35-023-008-014/010106
(JAKANALAPALLE) 		3635023000NRG24220420230072883 22/04/2023 Ramulamma 3635023WL002945 Ramulamma 00684 APGV0007146 1272 1272 Processed 12/05/2023 1488995367 RAMULAMMA POLE ICICI BANK LTD(508534)
474 URKONDA TS-35-023-008-014/010108
(JAKANALAPALLE) 		3635023000NRG24220420230072885 22/04/2023 Jangamma 3635023WL002945 Jangamma 00684 APGV0007146 848 848 Processed 12/05/2023 1488994789 Mrs. Jangamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 URKONDA TS-35-023-008-014/010108
(JAKANALAPALLE) 		3635023000NRG24220420230072886 22/04/2023 Lingamaiah 3635023WL002945 Lingamaiah 00684 APGV0007146 636 636 Processed 12/05/2023 1488994639 Mr. LINGAMAIAH POLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 URKONDA TS-35-023-008-014/010110
(JAKANALAPALLE) 		3635023000NRG24220420230072887 22/04/2023 Kalamma 3635023WL002945 Kalamma 00684 APGV0007146 1060 1060 Processed 12/05/2023 1488994644 KALAMMA POLE ICICI BANK LTD(508534)
477 URKONDA TS-35-023-008-014/010116
(JAKANALAPALLE) 		3635023000NRG24220420230072890 22/04/2023 Maisamma 3635023WL002945 Maisamma 00684 APGV0007146 1060 1060 Processed 12/05/2023 1488994637 MS POLE MAISAMMA STATE BANK OF INDIA(508548)
478 URKONDA TS-35-023-008-014/010119
(JAKANALAPALLE) 		3635023000NRG24220420230072891 22/04/2023 Jayamma 3635023WL002945 Jayamma 00684 APGV0007146 848 848 Processed 12/05/2023 1488994642 JAYAMMA POLE ICICI BANK LTD(508534)
479 URKONDA TS-35-023-008-014/010119
(JAKANALAPALLE) 		3635023000NRG24220420230072892 22/04/2023 Laxmaiah 3635023WL002945 Laxmaiah 00684 APGV0007146 848 848 Processed 12/05/2023 1488994877 Mr. Laxmaiah Polet ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 URKONDA TS-35-023-008-014/010130
(JAKANALAPALLE) 		3635023000NRG24220420230072898 22/04/2023 Eswaraiah 3635023WL002945 Eswaraiah 00684 APGV0007146 848 848 Processed 12/05/2023 1488994893 Mr. KALE ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 URKONDA TS-35-023-008-014/010136
(JAKANALAPALLE) 		3635023000NRG24220420230072900 22/04/2023 Padma 3635023WL002945 Padma 00684 APGV0007146 848 848 Processed 12/05/2023 1488994898 PADMA POLE ICICI BANK LTD(508534)
482 URKONDA TS-35-023-008-014/010140
(JAKANALAPALLE) 		3635023000NRG24220420230072902 22/04/2023 Gelwamma 3635023WL002945 Gelwamma 00684 APGV0007146 1272 1272 Processed 12/05/2023 1488994790 Mrs. Pole Gaalevamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 URKONDA TS-35-023-008-014/010140
(JAKANALAPALLE) 		3635023000NRG24220420230072904 22/04/2023 Shivaleela 3635023WL002945 Shivaleela 00684 APGV0007146 1272 1272 Processed 12/05/2023 1488995371 MS POLE SHIVALEELA STATE BANK OF INDIA(508548)
484 URKONDA TS-35-023-008-014/010167
(JAKANALAPALLE) 		3635023000NRG24220420230072906 22/04/2023 Jahera Begum 3635023WL002945 Jahera Begum 00684 APGV0007146 1272 1272 Processed 12/05/2023 1488995169 Mrs. SHAIK JAHERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 URKONDA TS-35-023-008-014/010214
(JAKANALAPALLE) 		3635023000NRG24220420230072907 22/04/2023 Vasantha 3635023WL002945 Vasantha 00684 APGV0007146 848 848 Processed 12/05/2023 1488994894 Mrs. KOMMAGONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 URKONDA TS-35-023-008-014/010386
(JAKANALAPALLE) 		3635023000NRG24220420230072922 22/04/2023 Renuka 3635023WL002945 Renuka 00684 APGV0007146 1060 1060 Processed 12/05/2023 1488994897 Mrs. POLE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 URKONDA TS-35-023-008-014/010413
(JAKANALAPALLE) 		3635023000NRG24220420230072924 22/04/2023 Jaipal 3635023WL002945 Jaipal 00684 APGV0007146 212 212 Processed 12/05/2023 1488995364 Mr. POLE JEPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 URKONDA TS-35-023-009-001/020043
(LOKIYA TANDA) 		3635023000NRG24220420230073245 22/04/2023 Takiya 3635023WL002950 Takiya 00684 APGV0007146 199 199 Processed 12/05/2023 1488995005 MR MUDAVATH TAKIYA STATE BANK OF INDIA(508548)
489 URKONDA TS-35-023-009-001/020056
(LOKIYA TANDA) 		3635023000NRG24220420230073254 22/04/2023 Shiva 3635023WL002950 Shiva 00684 APGV0007146 596 596 Processed 12/05/2023 1488995003 MUDAVATH SHIVA FINO PAYMENTS BANK LTD(608001)
490 URKONDA TS-35-023-012-001/010002
(NARSAMPALLE) 		3635023000NRG24220420230073615 22/04/2023 Laxmamma 3635023WL002961 Laxmamma 00684 APGV0007146 684 684 Processed 12/05/2023 1488995261 Mrs. POLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 URKONDA TS-35-023-012-001/010003
(NARSAMPALLE) 		3635023000NRG24220420230073616 22/04/2023 Bal Jangamma 3635023WL002961 Bal Jangamma 00684 APGV0007146 855 855 Processed 12/05/2023 1488994916 Mrs. KADIRA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 URKONDA TS-35-023-012-001/010004
(NARSAMPALLE) 		3635023000NRG24220420230073618 22/04/2023 Yashoda 3635023WL002961 Yashoda 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994918 Mrs. VAGULADAS YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 URKONDA TS-35-023-012-001/010011
(NARSAMPALLE) 		3635023000NRG24220420230073621 22/04/2023 Lakshmamma 3635023WL002961 Lakshmamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995262 Mrs. POLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 URKONDA TS-35-023-012-001/010016
(NARSAMPALLE) 		3635023000NRG24220420230073622 22/04/2023 Jyothi 3635023WL002961 Jyothi 00684 APGV0007146 855 855 Processed 12/05/2023 1488995259 Mrs. PULLIMAMIDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 URKONDA TS-35-023-012-001/010018
(NARSAMPALLE) 		3635023000NRG24220420230073623 22/04/2023 Bojjamma 3635023WL002961 Bojjamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995256 Mrs. POLE BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 URKONDA TS-35-023-012-001/010021
(NARSAMPALLE) 		3635023000NRG24220420230073627 22/04/2023 Anjaiah Goud 3635023WL002961 Anjaiah Goud 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995211 Mr. VAGULDASH ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 URKONDA TS-35-023-012-001/010021
(NARSAMPALLE) 		3635023000NRG24220420230073626 22/04/2023 Yadamma 3635023WL002961 Yadamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995247 Mrs. VAPULUDASU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 URKONDA TS-35-023-012-001/010026
(NARSAMPALLE) 		3635023000NRG24220420230073629 22/04/2023 Manemma 3635023WL002961 Manemma 00684 APGV0007146 855 855 Processed 12/05/2023 1488995245 Mrs. PAILA MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 URKONDA TS-35-023-012-001/010028
(NARSAMPALLE) 		3635023000NRG24220420230073632 22/04/2023 Chitti 3635023WL002961 Chitti 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995264 MS KARROLLA CHITTI STATE BANK OF INDIA(508548)
500 URKONDA TS-35-023-012-001/010028
(NARSAMPALLE) 		3635023000NRG24220420230073631 22/04/2023 Papamma 3635023WL002961 Papamma 00684 APGV0007146 855 855 Processed 12/05/2023 1488995258 Mrs. PULIMAMIDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 URKONDA TS-35-023-012-001/010029
(NARSAMPALLE) 		3635023000NRG24220420230073633 22/04/2023 Ramulamma 3635023WL002961 Ramulamma 00684 APGV0007146 513 513 Processed 12/05/2023 1488994736 Mrs. DOKKU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 URKONDA TS-35-023-012-001/010030
(NARSAMPALLE) 		3635023000NRG24220420230073634 22/04/2023 Salamma 3635023WL002961 Salamma 00684 APGV0007146 855 855 Processed 12/05/2023 1488994968 Mrs. PULIMAMIDI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 URKONDA TS-35-023-012-001/010043
(NARSAMPALLE) 		3635023000NRG24220420230073637 22/04/2023 Anjamma 3635023WL002961 Anjamma 00684 APGV0007146 342 342 Processed 12/05/2023 1488995243 Mrs. ANJAMMA KADIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 URKONDA TS-35-023-012-001/010044
(NARSAMPALLE) 		3635023000NRG24220420230073638 22/04/2023 Shantamma 3635023WL002961 Shantamma 00684 APGV0007146 171 171 Processed 12/05/2023 1488995167 Ms. PULIMAMIDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 URKONDA TS-35-023-012-001/010046
(NARSAMPALLE) 		3635023000NRG24220420230073639 22/04/2023 Kashamma 3635023WL002961 Kashamma 00684 APGV0007146 513 513 Processed 12/05/2023 1488995173 Mrs. KASHAMMA PULIMAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 URKONDA TS-35-023-012-001/010046
(NARSAMPALLE) 		3635023000NRG24220420230073640 22/04/2023 radhika 3635023WL002961 radhika 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995004 MISS RADHIKA PULMATI STATE BANK OF INDIA(508548)
507 URKONDA TS-35-023-012-001/010055
(NARSAMPALLE) 		3635023000NRG24220420230073641 22/04/2023 Imambi 3635023WL002961 Imambi 00684 APGV0007146 513 513 Processed 12/05/2023 1488995203 Mrs. AKULA IMAM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 URKONDA TS-35-023-012-001/010060
(NARSAMPALLE) 		3635023000NRG24220420230073642 22/04/2023 Achamma 3635023WL002961 Achamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995202 Mrs. PULIMAMIDI ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 URKONDA TS-35-023-012-001/010061
(NARSAMPALLE) 		3635023000NRG24220420230073643 22/04/2023 Dasarathamma 3635023WL002961 Dasarathamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995205 Mrs. VAVULUDAS DASHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 URKONDA TS-35-023-012-001/010063
(NARSAMPALLE) 		3635023000NRG24220420230073645 22/04/2023 Anjamma 3635023WL002961 Anjamma 00684 APGV0007146 342 342 Processed 12/05/2023 1488994923 Mrs. ANJAMMA CHIMMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 URKONDA TS-35-023-012-001/010063
(NARSAMPALLE) 		3635023000NRG24220420230073644 22/04/2023 Jangareddy 3635023WL002961 Jangareddy 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995221 Mr. CHIMMULA JANGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 URKONDA TS-35-023-012-001/010064
(NARSAMPALLE) 		3635023000NRG24220420230073646 22/04/2023 Pavani 3635023WL002961 Pavani 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995237 Mrs. VAGULDAS PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 URKONDA TS-35-023-012-001/010078
(NARSAMPALLE) 		3635023000NRG24220420230073648 22/04/2023 Lavanya 3635023WL002961 Lavanya 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995254 Mrs. VEEREDDI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 URKONDA TS-35-023-012-001/010083
(NARSAMPALLE) 		3635023000NRG24220420230073649 22/04/2023 Parwatamma 3635023WL002961 Parwatamma 00684 APGV0007146 513 513 Processed 12/05/2023 1488994997 Mrs. KADIRA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 URKONDA TS-35-023-012-001/010091
(NARSAMPALLE) 		3635023000NRG24220420230073650 22/04/2023 Shantamma 3635023WL002961 Shantamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994880 Mrs. KADIRA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 URKONDA TS-35-023-012-001/010092
(NARSAMPALLE) 		3635023000NRG24220420230073651 22/04/2023 Amrutamma 3635023WL002961 Amrutamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994885 AMRUTAMMA CHIMMULA ICICI BANK LTD(508534)
517 URKONDA TS-35-023-012-001/010096
(NARSAMPALLE) 		3635023000NRG24220420230073653 22/04/2023 Lakshmamma 3635023WL002961 Lakshmamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994886 Mrs. MADHU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 URKONDA TS-35-023-012-001/010100
(NARSAMPALLE) 		3635023000NRG24220420230073655 22/04/2023 Sugunamma 3635023WL002961 Sugunamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994742 Mrs. SUGUNAMMA CHIMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 URKONDA TS-35-023-012-001/010101
(NARSAMPALLE) 		3635023000NRG24220420230073656 22/04/2023 Prameelamma 3635023WL002961 Prameelamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994895 Mrs. PRAMEELAMMA CHIMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 URKONDA TS-35-023-012-001/010102
(NARSAMPALLE) 		3635023000NRG24220420230073657 22/04/2023 Krushnaveni 3635023WL002961 Krushnaveni 00684 APGV0007146 684 684 Rejected 12/05/2023 1488995225 Aadhaar Number not Mapped to Account Number
521 URKONDA TS-35-023-012-001/010103
(NARSAMPALLE) 		3635023000NRG24220420230073658 22/04/2023 Anjanamma 3635023WL002961 Anjanamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994915 Mrs. ANJANAMMA MADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 URKONDA TS-35-023-012-001/010104
(NARSAMPALLE) 		3635023000NRG24220420230073659 22/04/2023 Ramulamma 3635023WL002961 Ramulamma 00684 APGV0007146 855 855 Processed 12/05/2023 1488994746 Mrs. VAGULDAS RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 URKONDA TS-35-023-012-001/010106
(NARSAMPALLE) 		3635023000NRG24220420230073661 22/04/2023 mamatha 3635023WL002961 mamatha 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995216 Mrs. CHIMMULA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 URKONDA TS-35-023-012-001/010108
(NARSAMPALLE) 		3635023000NRG24220420230073662 22/04/2023 Chittemma 3635023WL002961 Chittemma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995246 Mrs. CHITTEMMA PILLA ALIAS PAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 URKONDA TS-35-023-012-001/010108
(NARSAMPALLE) 		3635023000NRG24220420230073663 22/04/2023 Kanakaiah 3635023WL002961 Kanakaiah 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994884 Mr. PAILLA KANAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 URKONDA TS-35-023-012-001/010115
(NARSAMPALLE) 		3635023000NRG24220420230073665 22/04/2023 Lakshmamma 3635023WL002961 Lakshmamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994966 Mrs. LAXMAMMA KADIRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 URKONDA TS-35-023-012-001/010116
(NARSAMPALLE) 		3635023000NRG24220420230073666 22/04/2023 Jangamma 3635023WL002961 Jangamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995255 Mrs. KADIRA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 URKONDA TS-35-023-012-001/010117
(NARSAMPALLE) 		3635023000NRG24220420230073667 22/04/2023 AkulaJangheer 3635023WL002961 AkulaJangheer 00684 APGV0007146 855 855 Processed 12/05/2023 1488995239 Mrs. AKULA LATIF BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 URKONDA TS-35-023-012-001/010118
(NARSAMPALLE) 		3635023000NRG24220420230073668 22/04/2023 Kalamma 3635023WL002961 Kalamma 00684 APGV0007146 342 342 Processed 12/05/2023 1488995244 Mrs. VAVULDAS KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 URKONDA TS-35-023-012-001/010135
(NARSAMPALLE) 		3635023000NRG24220420230073672 22/04/2023 SALONI 3635023WL002961 SALONI 00684 APGV0007146 342 342 Processed 12/05/2023 1488995183 Mrs. PULIMAMID SALOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 URKONDA TS-35-023-012-001/010138
(NARSAMPALLE) 		3635023000NRG24220420230073673 22/04/2023 Saibaba 3635023WL002961 Saibaba 00684 APGV0007146 855 855 Processed 12/05/2023 1488994967 Mr. DOKKU SAYIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 URKONDA TS-35-023-012-001/010138
(NARSAMPALLE) 		3635023000NRG24220420230073674 22/04/2023 Shivamma 3635023WL002961 Shivamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994748 Mrs. DOKKU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 URKONDA TS-35-023-012-001/010157
(NARSAMPALLE) 		3635023000NRG24220420230073677 22/04/2023 Laxmamma 3635023WL002961 Laxmamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995257 Mrs. KADHIRE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 URKONDA TS-35-023-012-001/010159
(NARSAMPALLE) 		3635023000NRG24220420230073678 22/04/2023 Swaroopa 3635023WL002961 Swaroopa 00684 APGV0007146 855 855 Processed 12/05/2023 1488995263 Mrs. POLE SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 URKONDA TS-35-023-012-001/10182
(NARSAMPALLE) 		3635023000NRG24220420230073680 22/04/2023 Jangaiah 3635023WL002961 Jangaiah 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994738 Mr. VAGUVUDAS JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 URKONDA TS-35-023-012-001/10182
(NARSAMPALLE) 		3635023000NRG24220420230073681 22/04/2023 Yellamma 3635023WL002961 Yellamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994747 Mrs. VAGULUDAS YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 URKONDA TS-35-023-015-019/010121
(REVALLY) 		3635023000NRG24220420230072745 22/04/2023 Jamgamma 3635023WL002944 Jamgamma 00684 APGV0007146 684 684 Processed 12/05/2023 1488995215 Ms. DARLAPALLY JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 URKONDA TS-35-023-015-019/010388
(REVALLY) 		3635023000NRG24220420230072768 22/04/2023 Sankaramma 3635023WL002944 Sankaramma 00684 APGV0007146 855 855 Processed 12/05/2023 1488995001 SANKARAMMA ICICI BANK LTD(508534)
539 URKONDA TS-35-023-017-016/010016
(URKONDAPETA) 		3635023000NRG24220420230072413 22/04/2023 Anjamma 3635023WL002943 Anjamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995227 Mrs. GUNDLAPALLY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 URKONDA TS-35-023-017-016/010033
(URKONDAPETA) 		3635023000NRG24220420230072420 22/04/2023 Srilatha 3635023WL002943 Srilatha 00684 APGV0007146 604 604 Processed 12/05/2023 1488995051 Mrs. SATU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 URKONDA TS-35-023-017-016/010047
(URKONDAPETA) 		3635023000NRG24220420230072426 22/04/2023 Mallaiah 3635023WL002943 Mallaiah 00684 APGV0007146 604 604 Processed 12/05/2023 1488995163 Mr. SATU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 URKONDA TS-35-023-017-016/010047
(URKONDAPETA) 		3635023000NRG24220420230072425 22/04/2023 Padmamma 3635023WL002943 Padmamma 00684 APGV0007146 604 604 Processed 12/05/2023 1488995208 Mrs. PADMAMMA SATU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 URKONDA TS-35-023-017-016/010062
(URKONDAPETA) 		3635023000NRG24220420230072433 22/04/2023 Parvathamma 3635023WL002943 Parvathamma 00684 APGV0007146 604 604 Processed 12/05/2023 1488994638 Mrs. THALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 URKONDA TS-35-023-017-016/010062
(URKONDAPETA) 		3635023000NRG24220420230072432 22/04/2023 Ramulu 3635023WL002943 Ramulu 00684 APGV0007146 755 755 Processed 12/05/2023 1488994618 Mr. THALLA RAMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 URKONDA TS-35-023-017-016/010073
(URKONDAPETA) 		3635023000NRG24220420230072436 22/04/2023 Chinna Mallaiah 3635023WL002943 Chinna Mallaiah 00684 APGV0007146 755 755 Processed 12/05/2023 1488995021 Mr. KAPPERA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 URKONDA TS-35-023-017-016/010074
(URKONDAPETA) 		3635023000NRG24220420230072438 22/04/2023 Mallamma 3635023WL002943 Mallamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995386 Mrs. KAPPERA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 URKONDA TS-35-023-017-016/010075
(URKONDAPETA) 		3635023000NRG24220420230072441 22/04/2023 Ellamma 3635023WL002943 Ellamma 00684 APGV0007146 755 755 Rejected 12/05/2023 1488995014 Aadhaar Number not Mapped to Account Number
548 URKONDA TS-35-023-017-016/010075
(URKONDAPETA) 		3635023000NRG24220420230072440 22/04/2023 Venkataiah 3635023WL002943 Venkataiah 00684 APGV0007146 755 755 Processed 12/05/2023 1488995013 Mr. Venkataiah . Kappera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 URKONDA TS-35-023-017-016/010077
(URKONDAPETA) 		3635023000NRG24220420230072442 22/04/2023 Anjamma 3635023WL002943 Anjamma 00684 APGV0007146 151 151 Processed 12/05/2023 1488995387 Mrs. BOYA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 URKONDA TS-35-023-017-016/010088
(URKONDAPETA) 		3635023000NRG24220420230072447 22/04/2023 Anjamma 3635023WL002943 Anjamma 00684 APGV0007146 604 604 Processed 12/05/2023 1488994925 Mrs. ANJAMMA VANARASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 URKONDA TS-35-023-017-016/010088
(URKONDAPETA) 		3635023000NRG24220420230072446 22/04/2023 Lingamma 3635023WL002943 Lingamma 00684 APGV0007146 151 151 Processed 12/05/2023 1488995072 Mrs. VANARASI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 URKONDA TS-35-023-017-016/010088
(URKONDAPETA) 		3635023000NRG24220420230072445 22/04/2023 Ramaswami 3635023WL002943 Ramaswami 00684 APGV0007146 151 151 Processed 12/05/2023 1488995375 Mr. VANARASI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 URKONDA TS-35-023-017-016/010090
(URKONDAPETA) 		3635023000NRG24220420230072448 22/04/2023 Geluvayya 3635023WL002943 Geluvayya 00684 APGV0007146 151 151 Processed 12/05/2023 1488995176 KAPPERA GELVAIAH FINO PAYMENTS BANK LTD(608001)
554 URKONDA TS-35-023-017-016/010091
(URKONDAPETA) 		3635023000NRG24220420230072450 22/04/2023 Ramulamma 3635023WL002943 Ramulamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995374 Mrs. KAPPERA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 URKONDA TS-35-023-017-016/010112
(URKONDAPETA) 		3635023000NRG24220420230072451 22/04/2023 Ellamma 3635023WL002943 Ellamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995056 Mrs. KAPPERA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 URKONDA TS-35-023-017-016/010112
(URKONDAPETA) 		3635023000NRG24220420230072452 22/04/2023 Jangaiah 3635023WL002943 Jangaiah 00684 APGV0007146 151 151 Processed 12/05/2023 1488995009 Mr. KAPPERA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 URKONDA TS-35-023-017-016/010112
(URKONDAPETA) 		3635023000NRG24220420230072453 22/04/2023 Kavitha 3635023WL002943 Kavitha 00684 APGV0007146 302 302 Processed 12/05/2023 1488995213 Mrs. KAPPERA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 URKONDA TS-35-023-017-016/010130
(URKONDAPETA) 		3635023000NRG24220420230072458 22/04/2023 Sardaar Bhi 3635023WL002943 Sardaar Bhi 00684 APGV0007146 755 755 Processed 12/05/2023 1488995053 Mrs. SARDAR BHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 URKONDA TS-35-023-017-016/010131
(URKONDAPETA) 		3635023000NRG24220420230073682 22/04/2023 Naramm 3635023WL002961 Naramm 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995224 Mrs. SAATU NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 URKONDA TS-35-023-017-016/010156
(URKONDAPETA) 		3635023000NRG24220420230072461 22/04/2023 Gelwamma 3635023WL002943 Gelwamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488994929 Mrs. J GELVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 URKONDA TS-35-023-017-016/010157
(URKONDAPETA) 		3635023000NRG24220420230072464 22/04/2023 Ashok 3635023WL002943 Ashok 00684 APGV0007146 453 453 Processed 12/05/2023 1488995008 ASHOK MONDELLA ICICI BANK LTD(508534)
562 URKONDA TS-35-023-017-016/010163
(URKONDAPETA) 		3635023000NRG24220420230072467 22/04/2023 Anjamma 3635023WL002943 Anjamma 00684 APGV0007146 453 453 Processed 12/05/2023 1488994851 Mrs. KONDETI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 URKONDA TS-35-023-017-016/010166
(URKONDAPETA) 		3635023000NRG24220420230072468 22/04/2023 Chandramma 3635023WL002943 Chandramma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995054 Mrs. MENDEL CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 URKONDA TS-35-023-017-016/010166
(URKONDAPETA) 		3635023000NRG24220420230072469 22/04/2023 Handramma 3635023WL002943 Handramma 00684 APGV0007146 453 453 Processed 12/05/2023 1488995055 MR ANJANEYULU M STATE BANK OF INDIA(508548)
565 URKONDA TS-35-023-017-016/010168
(URKONDAPETA) 		3635023000NRG24220420230072471 22/04/2023 Anjaneyulu 3635023WL002943 Anjaneyulu 00684 APGV0007146 151 151 Processed 12/05/2023 1488995017 MR POLE ANJANEYULU STATE BANK OF INDIA(508548)
566 URKONDA TS-35-023-017-016/010168
(URKONDAPETA) 		3635023000NRG24220420230072470 22/04/2023 Balamma 3635023WL002943 Balamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995058 Ms. POLE BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 URKONDA TS-35-023-017-016/010170
(URKONDAPETA) 		3635023000NRG24220420230072472 22/04/2023 Bakkamma 3635023WL002943 Bakkamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995373 Ms. MENDELA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 URKONDA TS-35-023-017-016/010171
(URKONDAPETA) 		3635023000NRG24220420230072473 22/04/2023 Jagaiah 3635023WL002943 Jagaiah 00684 APGV0007146 453 453 Processed 12/05/2023 1488994847 Mr. POLE JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 URKONDA TS-35-023-017-016/010171
(URKONDAPETA) 		3635023000NRG24220420230072474 22/04/2023 Thirpatamma 3635023WL002943 Thirpatamma 00684 APGV0007146 604 604 Processed 12/05/2023 1488995378 Mrs. THIRUPATHAMMA POLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 URKONDA TS-35-023-017-016/010180
(URKONDAPETA) 		3635023000NRG24220420230072476 22/04/2023 Balamaisamma 3635023WL002943 Balamaisamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995388 Mrs. POLE BALAMASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 URKONDA TS-35-023-017-016/010180
(URKONDAPETA) 		3635023000NRG24220420230072477 22/04/2023 Srisailam 3635023WL002943 Srisailam 00684 APGV0007146 453 453 Processed 12/05/2023 1488995170 SRISAILAM POLE ICICI BANK LTD(508534)
572 URKONDA TS-35-023-017-016/010195
(URKONDAPETA) 		3635023000NRG24220420230072485 22/04/2023 Parvatamma 3635023WL002943 Parvatamma 00684 APGV0007146 604 604 Processed 12/05/2023 1488995226 Mrs. GUNDAMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 URKONDA TS-35-023-017-016/010197
(URKONDAPETA) 		3635023000NRG24220420230072487 22/04/2023 Jangamma 3635023WL002943 Jangamma 00684 APGV0007146 453 453 Processed 12/05/2023 1488995064 Mrs. KAPPERA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 URKONDA TS-35-023-017-016/010207
(URKONDAPETA) 		3635023000NRG24220420230072490 22/04/2023 Hussenamma 3635023WL002943 Hussenamma 00684 APGV0007146 604 604 Processed 12/05/2023 1488995377 Mrs. KAPPERA HUSENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 URKONDA TS-35-023-017-016/010213
(URKONDAPETA) 		3635023000NRG24220420230072493 22/04/2023 Anjamma 3635023WL002943 Anjamma 00684 APGV0007146 302 302 Processed 12/05/2023 1488994628 ANJAMMA KAPERRA ICICI BANK LTD(508534)
576 URKONDA TS-35-023-017-016/010213
(URKONDAPETA) 		3635023000NRG24220420230072492 22/04/2023 Chinna Sahadev 3635023WL002943 Chinna Sahadev 00684 APGV0007146 302 302 Processed 12/05/2023 1488994921 Mr. KAPPERA CHINNA SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 URKONDA TS-35-023-017-016/010229
(URKONDAPETA) 		3635023000NRG24220420230072500 22/04/2023 Mangamma 3635023WL002943 Mangamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488994930 Mrs. KAUKUNTLA MANGAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 URKONDA TS-35-023-017-016/010232
(URKONDAPETA) 		3635023000NRG24220420230072502 22/04/2023 Lakshmamma 3635023WL002943 Lakshmamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995015 Mrs. KAPPERA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 URKONDA TS-35-023-017-016/010232
(URKONDAPETA) 		3635023000NRG24220420230072501 22/04/2023 Narsimha 3635023WL002943 Narsimha 00684 APGV0007146 151 151 Processed 12/05/2023 1488995162 Mr. KAPPERA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 URKONDA TS-35-023-017-016/010236
(URKONDAPETA) 		3635023000NRG24220420230072504 22/04/2023 Savitri 3635023WL002943 Savitri 00684 APGV0007146 755 755 Processed 12/05/2023 1488995233 Mrs. ALAKUNTA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 URKONDA TS-35-023-017-016/010237
(URKONDAPETA) 		3635023000NRG24220420230072505 22/04/2023 Yellamma 3635023WL002943 Yellamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995229 Mrs. VARIKUPPALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 URKONDA TS-35-023-017-016/010238
(URKONDAPETA) 		3635023000NRG24220420230072506 22/04/2023 Sayamma 3635023WL002943 Sayamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995180 Mrs. MENDELA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 URKONDA TS-35-023-017-016/010240
(URKONDAPETA) 		3635023000NRG24220420230073683 22/04/2023 Maisaiah 3635023WL002961 Maisaiah 00684 APGV0007146 171 171 Processed 12/05/2023 1488994878 Mr. PANJUGULA MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 URKONDA TS-35-023-017-016/010240
(URKONDAPETA) 		3635023000NRG24220420230073684 22/04/2023 Maisamma 3635023WL002961 Maisamma 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995222 MAISAMMA PANJUGULA ICICI BANK LTD(508534)
585 URKONDA TS-35-023-017-016/010242
(URKONDAPETA) 		3635023000NRG24220420230073685 22/04/2023 Jangaiah 3635023WL002961 Jangaiah 00684 APGV0007146 855 855 Processed 12/05/2023 1488995235 Mr. DARA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 URKONDA TS-35-023-017-016/010243
(URKONDAPETA) 		3635023000NRG24220420230073687 22/04/2023 Chandramma 3635023WL002961 Chandramma 00684 APGV0007146 855 855 Processed 12/05/2023 1488995209 Mrs. DARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 URKONDA TS-35-023-017-016/010243
(URKONDAPETA) 		3635023000NRG24220420230073686 22/04/2023 Lakshmaiah 3635023WL002961 Lakshmaiah 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994964 LAKSHMAIAH DARA ICICI BANK LTD(508534)
588 URKONDA TS-35-023-017-016/010244
(URKONDAPETA) 		3635023000NRG24220420230073689 22/04/2023 Rajitha 3635023WL002961 Rajitha 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488995260 Mrs. PULLIMAMIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 URKONDA TS-35-023-017-016/010244
(URKONDAPETA) 		3635023000NRG24220420230073688 22/04/2023 Ramaswamy 3635023WL002961 Ramaswamy 00684 APGV0007146 342 342 Processed 12/05/2023 1488994741 Mr. PULIMAMIDI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 URKONDA TS-35-023-017-016/010246
(URKONDAPETA) 		3635023000NRG24220420230072508 22/04/2023 Anjaiah 3635023WL002943 Anjaiah 00684 APGV0007146 755 755 Rejected 12/05/2023 1488995383 Aadhaar Number not Mapped to Account Number
591 URKONDA TS-35-023-017-016/010246
(URKONDAPETA) 		3635023000NRG24220420230072507 22/04/2023 Yadamma 3635023WL002943 Yadamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995232 Mrs. MONDELLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 URKONDA TS-35-023-017-016/010247
(URKONDAPETA) 		3635023000NRG24220420230072510 22/04/2023 Maisamma 3635023WL002943 Maisamma 00684 APGV0007146 604 604 Processed 12/05/2023 1488994924 Mrs. MITTI MYSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 URKONDA TS-35-023-017-016/010247
(URKONDAPETA) 		3635023000NRG24220420230072509 22/04/2023 Narasimhulu 3635023WL002943 Narasimhulu 00684 APGV0007146 302 302 Rejected 12/05/2023 1488995172 Aadhaar Number not Mapped to Account Number
594 URKONDA TS-35-023-017-016/010270
(URKONDAPETA) 		3635023000NRG24220420230073690 22/04/2023 Khayyum 3635023WL002961 Khayyum 00684 APGV0007146 855 855 Processed 12/05/2023 1488994743 Mr. MOHAMMED KHAMYUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 URKONDA TS-35-023-017-016/010270
(URKONDAPETA) 		3635023000NRG24220420230073691 22/04/2023 Munnibegam 3635023WL002961 Munnibegam 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994737 Mrs. AMEENA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 URKONDA TS-35-023-017-016/010275
(URKONDAPETA) 		3635023000NRG24220420230072518 22/04/2023 Alivelu 3635023WL002943 Alivelu 00684 APGV0007146 755 755 Processed 12/05/2023 1488995384 Mrs. VANARASHI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 URKONDA TS-35-023-017-016/010279
(URKONDAPETA) 		3635023000NRG24220420230072522 22/04/2023 Shankar 3635023WL002943 Shankar 00684 APGV0007146 302 302 Processed 12/05/2023 1488995060 Mr. POLE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 URKONDA TS-35-023-017-016/010280
(URKONDAPETA) 		3635023000NRG24220420230072523 22/04/2023 Anjaneyulu 3635023WL002943 Anjaneyulu 00684 APGV0007146 302 302 Processed 12/05/2023 1488995181 Mr. K ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 URKONDA TS-35-023-017-016/010280
(URKONDAPETA) 		3635023000NRG24220420230072524 22/04/2023 Eeswaramma 3635023WL002943 Eeswaramma 00684 APGV0007146 302 302 Processed 12/05/2023 1488995179 Mrs. K ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 URKONDA TS-35-023-017-016/010302
(URKONDAPETA) 		3635023000NRG24220420230072536 22/04/2023 Balamani 3635023WL002943 Balamani 00684 APGV0007146 755 755 Processed 12/05/2023 1488995052 Mrs. BALAMANI KAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 URKONDA TS-35-023-017-016/010302
(URKONDAPETA) 		3635023000NRG24220420230072535 22/04/2023 Yadamma 3635023WL002943 Yadamma 00684 APGV0007146 151 151 Processed 12/05/2023 1488995011 Mrs. KAVADA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 URKONDA TS-35-023-017-016/010304
(URKONDAPETA) 		3635023000NRG24220420230072537 22/04/2023 Padmamma 3635023WL002943 Padmamma 00684 APGV0007146 604 604 Processed 12/05/2023 1488995062 Mrs. M PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 URKONDA TS-35-023-017-016/010312
(URKONDAPETA) 		3635023000NRG24220420230072542 22/04/2023 Bhagavatamma 3635023WL002943 Bhagavatamma 00684 APGV0007146 453 453 Processed 12/05/2023 1488995382 Mrs. PEDDURI BHAGVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 URKONDA TS-35-023-017-016/010312
(URKONDAPETA) 		3635023000NRG24220420230072541 22/04/2023 Krishnaiah goud 3635023WL002943 Krishnaiah goud 00684 APGV0007146 302 302 Processed 12/05/2023 1488995022 Mr. PEDDURI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 URKONDA TS-35-023-017-016/010314
(URKONDAPETA) 		3635023000NRG24220420230072543 22/04/2023 Haimatbegam 3635023WL002943 Haimatbegam 00684 APGV0007146 302 302 Processed 12/05/2023 1488995236 Mrs. HYMADI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 URKONDA TS-35-023-017-016/010317
(URKONDAPETA) 		3635023000NRG24220420230072545 22/04/2023 Buccamma 3635023WL002943 Buccamma 00684 APGV0007146 906 906 Processed 12/05/2023 1488995223 Mrs. BOLGAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 URKONDA TS-35-023-017-016/010317
(URKONDAPETA) 		3635023000NRG24220420230072544 22/04/2023 Papaiah 3635023WL002943 Papaiah 00684 APGV0007146 906 906 Processed 12/05/2023 1488994919 Mr. BOLGAM PAPAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 URKONDA TS-35-023-017-016/010359
(URKONDAPETA) 		3635023000NRG24220420230072555 22/04/2023 Manemma 3635023WL002943 Manemma 00684 APGV0007146 755 755 Processed 12/05/2023 1488994745 Mrs. MANEMMA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 URKONDA TS-35-023-017-016/010365
(URKONDAPETA) 		3635023000NRG24220420230072556 22/04/2023 Krishnamma 3635023WL002943 Krishnamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995210 Mrs. BASHMONI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 URKONDA TS-35-023-017-016/010365
(URKONDAPETA) 		3635023000NRG24220420230072557 22/04/2023 Venkataiah 3635023WL002943 Venkataiah 00684 APGV0007146 755 755 Processed 12/05/2023 1488994883 VENKATAIAH BASHAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 URKONDA TS-35-023-017-016/010367
(URKONDAPETA) 		3635023000NRG24220420230072558 22/04/2023 Mangamma 3635023WL002943 Mangamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995207 Mrs. BASHAMONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 URKONDA TS-35-023-017-016/010372
(URKONDAPETA) 		3635023000NRG24220420230072563 22/04/2023 Alivelu 3635023WL002943 Alivelu 00684 APGV0007146 906 906 Processed 12/05/2023 1488995230 Mrs. MOTUPURAM ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 URKONDA TS-35-023-017-016/010372
(URKONDAPETA) 		3635023000NRG24220420230072564 22/04/2023 Venkataiah 3635023WL002943 Venkataiah 00684 APGV0007146 906 906 Processed 12/05/2023 1488994882 Mr. MOTAPURAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 URKONDA TS-35-023-017-016/010373
(URKONDAPETA) 		3635023000NRG24220420230072565 22/04/2023 Ragamma 3635023WL002943 Ragamma 00684 APGV0007146 453 453 Processed 12/05/2023 1488995206 Mrs. MOTUPURAM RAGHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 URKONDA TS-35-023-017-016/010376
(URKONDAPETA) 		3635023000NRG24220420230072567 22/04/2023 Mallesh 3635023WL002943 Mallesh 00684 APGV0007146 755 755 Processed 12/05/2023 1488995204 Mr. GUNDAMONI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 URKONDA TS-35-023-017-016/010376
(URKONDAPETA) 		3635023000NRG24220420230072568 22/04/2023 Radamma 3635023WL002943 Radamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995228 Mrs. GUNDAMONI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 URKONDA TS-35-023-017-016/010381
(URKONDAPETA) 		3635023000NRG24220420230072569 22/04/2023 Shameem Begum 3635023WL002943 Shameem Begum 00684 APGV0007146 755 755 Processed 12/05/2023 1488995379 Mrs. BEGUM SHAMEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 URKONDA TS-35-023-017-016/010387
(URKONDAPETA) 		3635023000NRG24220420230072571 22/04/2023 Mahemuda 3635023WL002943 Mahemuda 00684 APGV0007146 755 755 Processed 12/05/2023 1488995381 Mrs. MAHEEMUDAQ . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 URKONDA TS-35-023-017-016/010387
(URKONDAPETA) 		3635023000NRG24220420230072570 22/04/2023 Nazeer 3635023WL002943 Nazeer 00684 APGV0007146 755 755 Processed 12/05/2023 1488995376 Mr. MOHAMMAD NAZEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 URKONDA TS-35-023-017-016/010388
(URKONDAPETA) 		3635023000NRG24220420230072572 22/04/2023 Mallayya 3635023WL002943 Mallayya 00684 APGV0007146 302 302 Processed 12/05/2023 1488994850 Mr. SATU PEDDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 URKONDA TS-35-023-017-016/010391
(URKONDAPETA) 		3635023000NRG24220420230072573 22/04/2023 Jahangeer Pasha 3635023WL002943 Jahangeer Pasha 00684 APGV0007146 604 604 Processed 12/05/2023 1488994710 Mr. SHAIK JAHANGIR PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 URKONDA TS-35-023-017-016/010391
(URKONDAPETA) 		3635023000NRG24220420230072574 22/04/2023 Sultana 3635023WL002943 Sultana 00684 APGV0007146 604 604 Processed 12/05/2023 1488994711 Mrs. SULTHANA JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 URKONDA TS-35-023-017-016/010398
(URKONDAPETA) 		3635023000NRG24220420230073693 22/04/2023 Sandya 3635023WL002961 Sandya 00684 APGV0007146 855 855 Processed 12/05/2023 1488995240 SANDYA PAILLA ICICI BANK LTD(508534)
624 URKONDA TS-35-023-017-016/010398
(URKONDAPETA) 		3635023000NRG24220420230073692 22/04/2023 Srishailam 3635023WL002961 Srishailam 00684 APGV0007146 855 855 Processed 12/05/2023 1488994928 Mr. PAILA SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 URKONDA TS-35-023-017-016/010400
(URKONDAPETA) 		3635023000NRG24220420230072576 22/04/2023 Janga Reddy 3635023WL002943 Janga Reddy 00684 APGV0007146 604 604 Processed 12/05/2023 1488994920 Mr. SADU JANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 URKONDA TS-35-023-017-016/010403
(URKONDAPETA) 		3635023000NRG24220420230072577 22/04/2023 Murtuja 3635023WL002943 Murtuja 00684 APGV0007146 755 755 Processed 12/05/2023 1488994917 Mr. MOHAMMOD MURTYAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 URKONDA TS-35-023-017-016/010410
(URKONDAPETA) 		3635023000NRG24220420230073694 22/04/2023 Rani 3635023WL002961 Rani 00684 APGV0007146 342 342 Processed 12/05/2023 1488994998 Miss. ALIMANETI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 URKONDA TS-35-023-017-016/010413
(URKONDAPETA) 		3635023000NRG24220420230072580 22/04/2023 Parijaatha 3635023WL002943 Parijaatha 00684 APGV0007146 755 755 Processed 12/05/2023 1488995231 Mrs. MOTAPURAM PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 URKONDA TS-35-023-017-016/010421
(URKONDAPETA) 		3635023000NRG24220420230072581 22/04/2023 Sharadha 3635023WL002943 Sharadha 00684 APGV0007146 755 755 Processed 12/05/2023 1488995234 Mrs. SAMPANGI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 URKONDA TS-35-023-017-016/010422
(URKONDAPETA) 		3635023000NRG24220420230072582 22/04/2023 Veerachary 3635023WL002943 Veerachary 00684 APGV0007146 604 604 Processed 12/05/2023 1488994629 Mr. GANNOJI VEERA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 URKONDA TS-35-023-017-016/010424
(URKONDAPETA) 		3635023000NRG24220420230072584 22/04/2023 Krishnaiah 3635023WL002943 Krishnaiah 00684 APGV0007146 755 755 Processed 12/05/2023 1488994881 Mr. KRISHNAIAH TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 URKONDA TS-35-023-017-016/010424
(URKONDAPETA) 		3635023000NRG24220420230072585 22/04/2023 Ramulamma 3635023WL002943 Ramulamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488994848 Mrs. BASHAMONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 URKONDA TS-35-023-017-016/010426
(URKONDAPETA) 		3635023000NRG24220420230072586 22/04/2023 Jangamma 3635023WL002943 Jangamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488994739 Mrs. GUNDUPALLY JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 URKONDA TS-35-023-017-016/010431
(URKONDAPETA) 		3635023000NRG24220420230072587 22/04/2023 Kamaroddin 3635023WL002943 Kamaroddin 00684 APGV0007146 755 755 Processed 12/05/2023 1488995178 Mr. SHAIK KAMRUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 URKONDA TS-35-023-017-016/010436
(URKONDAPETA) 		3635023000NRG24220420230073696 22/04/2023 krishnaiah goud 3635023WL002961 krishnaiah goud 00684 APGV0007146 1026 1026 Processed 12/05/2023 1488994887 Mr. KOMMAGONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 URKONDA TS-35-023-017-016/010437
(URKONDAPETA) 		3635023000NRG24220420230072588 22/04/2023 Sharaswathi 3635023WL002943 Sharaswathi 00684 APGV0007146 755 755 Processed 12/05/2023 1488995057 Mrs. PEDDUR SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 URKONDA TS-35-023-017-016/010441
(URKONDAPETA) 		3635023000NRG24220420230072589 22/04/2023 jyothi 3635023WL002943 jyothi 00684 APGV0007146 755 755 Processed 12/05/2023 1488995238 Mrs. G JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 URKONDA TS-35-023-017-016/010443
(URKONDAPETA) 		3635023000NRG24220420230072591 22/04/2023 anjamma 3635023WL002943 anjamma 00684 APGV0007146 453 453 Processed 12/05/2023 1488995177 Mrs. KAPPERA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 URKONDA TS-35-023-017-016/010443
(URKONDAPETA) 		3635023000NRG24220420230072590 22/04/2023 chandraiah 3635023WL002943 chandraiah 00684 APGV0007146 453 453 Processed 12/05/2023 1488994922 Mr. KAPPERA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 URKONDA TS-35-023-017-016/010449
(URKONDAPETA) 		3635023000NRG24220420230072595 22/04/2023 manjula 3635023WL002943 manjula 00684 APGV0007146 906 906 Processed 12/05/2023 1488994627 Mrs. BURUGUPALLY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 URKONDA TS-35-023-017-016/010473
(URKONDAPETA) 		3635023000NRG24220420230072604 22/04/2023 sharada 3635023WL002943 sharada 00684 APGV0007146 453 453 Processed 12/05/2023 1488994687 Mrs. P SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 URKONDA TS-35-023-017-016/010493
(URKONDAPETA) 		3635023000NRG24220420230072611 22/04/2023 gousiya begam 3635023WL002943 gousiya begam 00684 APGV0007146 755 755 Processed 12/05/2023 1488995380 Mrs. MAHAMAD GOUSIYABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 URKONDA TS-35-023-017-016/010494
(URKONDAPETA) 		3635023000NRG24220420230072613 22/04/2023 geetha 3635023WL002943 geetha 00684 APGV0007146 604 604 Processed 12/05/2023 1488994641 Mrs. THALA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 URKONDA TS-35-023-017-016/010494
(URKONDAPETA) 		3635023000NRG24220420230072612 22/04/2023 ramjaneyulu 3635023WL002943 ramjaneyulu 00684 APGV0007146 302 302 Processed 12/05/2023 1488995018 Mr. PEDDURI RAMANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 URKONDA TS-35-023-017-016/010552
(URKONDAPETA) 		3635023000NRG24220420230072622 22/04/2023 Jangaiah 3635023WL002943 Jangaiah 00684 APGV0007146 302 302 Processed 12/05/2023 1488995220 MR JANGITI JANGAIAH STATE BANK OF INDIA(508548)
646 URKONDA TS-35-023-017-016/010556
(URKONDAPETA) 		3635023000NRG24220420230072623 22/04/2023 Balakistamma 3635023WL002943 Balakistamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995050 Mrs. MONDELLA BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 URKONDA TS-35-023-017-016/010566
(URKONDAPETA) 		3635023000NRG24220420230072625 22/04/2023 Chittemma 3635023WL002943 Chittemma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995067 Ms. JILLELA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 URKONDA TS-35-023-017-016/010603
(URKONDAPETA) 		3635023000NRG24220420230072629 22/04/2023 Suguna 3635023WL002943 Suguna 00684 APGV0007146 755 755 Processed 12/05/2023 1488995071 Mrs. SIRIGIRI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 URKONDA TS-35-023-017-016/010604
(URKONDAPETA) 		3635023000NRG24220420230072631 22/04/2023 Manjula 3635023WL002943 Manjula 00684 APGV0007146 755 755 Processed 12/05/2023 1488995070 Mrs. KONDAPALLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 URKONDA TS-35-023-017-016/010604
(URKONDAPETA) 		3635023000NRG24220420230072630 22/04/2023 Ramaswami 3635023WL002943 Ramaswami 00684 APGV0007146 604 604 Processed 12/05/2023 1488995066 Mr. KAPPERA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 URKONDA TS-35-023-017-016/010605
(URKONDAPETA) 		3635023000NRG24220420230072632 22/04/2023 Bhavani 3635023WL002943 Bhavani 00684 APGV0007146 302 302 Processed 12/05/2023 1488995074 Bodiyajanglu Bouvani ICICI BANK LTD(508534)
652 URKONDA TS-35-023-017-016/010605
(URKONDAPETA) 		3635023000NRG24220420230072633 22/04/2023 Bojjamma 3635023WL002943 Bojjamma 00684 APGV0007146 755 755 Processed 12/05/2023 1488995073 Mrs. KADAVANCHI BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 URKONDA TS-35-023-017-016/010605
(URKONDAPETA) 		3635023000NRG24220420230072634 22/04/2023 Nirmala 3635023WL002943 Nirmala 00684 APGV0007146 453 453 Processed 12/05/2023 1488995075 Mrs. KADAVANCHI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 URKONDA TS-35-023-017-016/010606
(URKONDAPETA) 		3635023000NRG24220420230072635 22/04/2023 Nagamani 3635023WL002943 Nagamani 00684 APGV0007146 604 604 Processed 12/05/2023 1488995063 Mrs. THALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 URKONDA TS-35-023-017-016/010608
(URKONDAPETA) 		3635023000NRG24220420230072636 22/04/2023 Mahamooda Begum 3635023WL002943 Mahamooda Begum 00684 APGV0007146 755 755 Processed 12/05/2023 1488994849 Mrs. MAHAMUDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 URKONDA TS-35-023-017-016/010608
(URKONDAPETA) 		3635023000NRG24220420230072637 22/04/2023 Samad 3635023WL002943 Samad 00684 APGV0007146 604 604 Processed 12/05/2023 1488994852 Mr. MD SAMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 URKONDA TS-35-023-017-016/010614
(URKONDAPETA) 		3635023000NRG24220420230072638 22/04/2023 Anjaneyulu 3635023WL002943 Anjaneyulu 00684 APGV0007146 302 302 Rejected 12/05/2023 1488995020 Aadhaar Number not Mapped to Account Number
658 URKONDA TS-35-023-017-016/010615
(URKONDAPETA) 		3635023000NRG24220420230072640 22/04/2023 Sanjanna 3635023WL002943 Sanjanna 00684 APGV0007146 604 604 Rejected 12/05/2023 1488995019 Aadhaar Number not Mapped to Account Number
659 URKONDA TS-35-023-017-016/010621
(URKONDAPETA) 		3635023000NRG24220420230072642 22/04/2023 anjaneyulu 3635023WL002943 anjaneyulu 00684 APGV0007146 604 604 Processed 12/05/2023 1488995385 Kommu Anjaneyulu FINO PAYMENTS BANK LTD(608001)
660 URKONDA TS-35-023-017-016/010627
(URKONDAPETA) 		3635023000NRG24220420230072645 22/04/2023 anjaneyulu 3635023WL002943 anjaneyulu 00684 APGV0007146 906 906 Processed 12/05/2023 1488995059 Mr. KAPPERA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 URKONDA TS-35-023-017-016/010627
(URKONDAPETA) 		3635023000NRG24220420230072646 22/04/2023 sharada 3635023WL002943 sharada 00684 APGV0007146 906 906 Processed 12/05/2023 1488995068 Mrs. KAPPERA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 URKONDA TS-35-023-017-016/010628
(URKONDAPETA) 		3635023000NRG24220420230072647 22/04/2023 laxmi 3635023WL002943 laxmi 00684 APGV0007146 151 151 Processed 12/05/2023 1488995069 MRS LAXMI ANDRI STATE BANK OF INDIA(508548)
663 URKONDA TS-35-023-017-016/010666
(URKONDAPETA) 		3635023000NRG24220420230072651 22/04/2023 Nandhini 3635023WL002943 Nandhini 00684 APGV0007146 302 302 Processed 12/05/2023 1488995214 Mrs. KAPPERA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 URKONDA TS-35-023-017-016/010666
(URKONDAPETA) 		3635023000NRG24220420230072650 22/04/2023 Shankar 3635023WL002943 Shankar 00684 APGV0007146 302 302 Processed 12/05/2023 1488995168 Mr. KAPPER SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 URKONDA TS-35-023-017-016/010668
(URKONDAPETA) 		3635023000NRG24220420230072654 22/04/2023 Krushnaiah 3635023WL002943 Krushnaiah 00684 APGV0007146 453 453 Processed 12/05/2023 1488995174 Mr. POLE KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 URKONDA TS-35-023-017-016/010669
(URKONDAPETA) 		3635023000NRG24220420230072655 22/04/2023 Venkataiah 3635023WL002943 Venkataiah 00684 APGV0007146 906 906 Processed 12/05/2023 1488995012 Mr. VANARASI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 URKONDA TS-35-023-017-016/010669
(URKONDAPETA) 		3635023000NRG24220420230072656 22/04/2023 Yellamma 3635023WL002943 Yellamma 00684 APGV0007146 906 906 Processed 12/05/2023 1488995016 Mrs. VANARASI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 URKONDA TS-35-023-017-016/010670
(URKONDAPETA) 		3635023000NRG24220420230072657 22/04/2023 Yellamma 3635023WL002943 Yellamma 00684 APGV0007146 906 906 Processed 12/05/2023 1488995010 Mr. POLE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 URKONDA TS-35-023-017-016/010678
(URKONDAPETA) 		3635023000NRG24220420230072660 22/04/2023 Bhagyamma 3635023WL002943 Bhagyamma 00684 APGV0007146 604 604 Processed 12/05/2023 1488994630 Mrs. GUNDUPALLY BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 URKONDA TS-35-023-017-016/010678
(URKONDAPETA) 		3635023000NRG24220420230072659 22/04/2023 Yadaiah 3635023WL002943 Yadaiah 00684 APGV0007146 604 604 Processed 12/05/2023 1488994626 Mr. GUNDLAPALLY YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 URKONDA TS-35-023-017-016/010679
(URKONDAPETA) 		3635023000NRG24220420230072662 22/04/2023 Mallesh 3635023WL002943 Mallesh 00684 APGV0007146 302 302 Processed 12/05/2023 1488995182 Mr. ALAKUNTA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 URKONDA TS-35-023-017-016/010680
(URKONDAPETA) 		3635023000NRG24220420230072663 22/04/2023 Vanaja 3635023WL002943 Vanaja 00684 APGV0007146 755 755 Processed 12/05/2023 1488995061 Mrs. THALLA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 URKONDA TS-35-023-017-016/010690
(URKONDAPETA) 		3635023000NRG24220420230072670 22/04/2023 Rajitha 3635023WL002943 Rajitha 00684 APGV0007146 604 604 Processed 12/05/2023 1488995076 CHITHARI RAJITHA FINO PAYMENTS BANK LTD(608001)
674 URKONDA TS-35-023-017-016/010690
(URKONDAPETA) 		3635023000NRG24220420230072669 22/04/2023 Yellappa 3635023WL002943 Yellappa 00684 APGV0007146 151 151 Processed 12/05/2023 1488995065 Mr. KAPPERA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 URKONDA TS-35-023-017-016/010695
(URKONDAPETA) 		3635023000NRG24220420230072671 22/04/2023 geetha 3635023WL002943 geetha 00684 APGV0007146 604 604 Processed 12/05/2023 1488994853 Mrs. RAGIPANI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 URKONDA TS-35-023-017-016/010700
(URKONDAPETA) 		3635023000NRG24220420230072672 22/04/2023 shivakumar 3635023WL002943 shivakumar 00684 APGV0007146 755 755 Processed 12/05/2023 1488995175 Mr. BASHAMONI SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 URKONDA TS-35-023-017-016/010705
(URKONDAPETA) 		3635023000NRG24220420230072674 22/04/2023 Ramulu 3635023WL002943 Ramulu 00684 APGV0007146 906 906 Processed 12/05/2023 1488995285 Mr. B RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 URKONDA TS-35-023-017-016/010705
(URKONDAPETA) 		3635023000NRG24220420230072673 22/04/2023 Sukkamma 3635023WL002943 Sukkamma 00684 APGV0007146 906 906 Processed 12/05/2023 1488994854 MR BACHALIKUMMA SUKKAMMA MNG OF B NARESH STATE BANK OF INDIA(508548)
SubTotal 191209 191209
679 URKONDA TS-35-023-003-013/10372
(BOMMARASIPALLE) 		3635023000NRG24220420230073052 22/04/2023 VATAM SUMALATHA 3635023WL002947 VATAM SUMALATHA 00684 APGV0007194 680 680 Processed 12/05/2023 1488994705 Mrs. VATAM SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 680 680
680 URKONDA TS-35-023-005-001/020114
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073742 22/04/2023 Rajitha 3635023WL002962 Rajitha 00688 FINO0001001 963 963 Processed 12/05/2023 1488995026 Javaji Rajitha FINO PAYMENTS BANK LTD(608001)
681 URKONDA TS-35-023-007-011/010206
(JAGBOINPALLE) 		3635023000NRG24220420230073142 22/04/2023 Krishnamma 3635023WL002949 Krishnamma 00688 FINO0001001 753 753 Processed 12/05/2023 1488995038 MRS BACHALAKURA KRUSHNAMMA STATE BANK OF INDIA(508548)
682 URKONDA TS-35-023-007-011/010378
(JAGBOINPALLE) 		3635023000NRG24220420230073167 22/04/2023 Kavitha 3635023WL002949 Kavitha 00688 FINO0001001 753 753 Processed 12/05/2023 1488995029 BANDA KAVITHA CANARA BANK(508532)
683 URKONDA TS-35-023-008-014/010092
(JAKANALAPALLE) 		3635023000NRG24220420230072877 22/04/2023 Ushanamma 3635023WL002945 Ushanamma 00688 FINO0001001 1272 1272 Processed 12/05/2023 1488995048 Ploe Ushanamma FINO PAYMENTS BANK LTD(608001)
684 URKONDA TS-35-023-008-014/010093
(JAKANALAPALLE) 		3635023000NRG24220420230072878 22/04/2023 Sampurna 3635023WL002945 Sampurna 00688 FINO0001001 1272 1272 Processed 12/05/2023 1488995041 POLE SAMPURNA FINO PAYMENTS BANK LTD(608001)
685 URKONDA TS-35-023-008-014/010113
(JAKANALAPALLE) 		3635023000NRG24220420230072889 22/04/2023 Jayamma 3635023WL002945 Jayamma 00688 FINO0001001 848 848 Processed 12/05/2023 1488995042 POLE JAYAMMA FINO PAYMENTS BANK LTD(608001)
686 URKONDA TS-35-023-009-001/020002
(LOKIYA TANDA) 		3635023000NRG24220420230073186 22/04/2023 Revati 3635023WL002950 Revati 00688 FINO0001001 397 397 Processed 12/05/2023 1488995037 MRS MUDAVATH SALI STATE BANK OF INDIA(508548)
687 URKONDA TS-35-023-009-001/020003
(LOKIYA TANDA) 		3635023000NRG24220420230073188 22/04/2023 Bikki 3635023WL002950 Bikki 00688 FINO0001001 298 298 Processed 12/05/2023 1488995035 BEEKINI .. FINO PAYMENTS BANK LTD(608001)
688 URKONDA TS-35-023-009-001/020004
(LOKIYA TANDA) 		3635023000NRG24220420230073192 22/04/2023 Vinod Kumar 3635023WL002950 Vinod Kumar 00688 FINO0001001 596 596 Processed 12/05/2023 1488994989 Mudavath Vinodkumar FINO PAYMENTS BANK LTD(608001)
689 URKONDA TS-35-023-009-001/020005
(LOKIYA TANDA) 		3635023000NRG24220420230073194 22/04/2023 Jameni 3635023WL002950 Jameni 00688 FINO0001001 496 496 Processed 12/05/2023 1488995033 MUDAVATH JEMINI FINO PAYMENTS BANK LTD(608001)
690 URKONDA TS-35-023-009-001/020005
(LOKIYA TANDA) 		3635023000NRG24220420230073193 22/04/2023 Shankar 3635023WL002950 Shankar 00688 FINO0001001 496 496 Processed 12/05/2023 1488994988 MUDAVATH SHANKAR FINO PAYMENTS BANK LTD(608001)
691 URKONDA TS-35-023-009-001/020014
(LOKIYA TANDA) 		3635023000NRG24220420230073207 22/04/2023 Gori 3635023WL002950 Gori 00688 FINO0001001 596 596 Processed 12/05/2023 1488995040 KETRAVATH GORI FINO PAYMENTS BANK LTD(608001)
692 URKONDA TS-35-023-009-001/020016
(LOKIYA TANDA) 		3635023000NRG24220420230073209 22/04/2023 Pentya 3635023WL002950 Pentya 00688 FINO0001001 397 397 Processed 12/05/2023 1488994990 Kethavath Pentya FINO PAYMENTS BANK LTD(608001)
693 URKONDA TS-35-023-009-001/020020
(LOKIYA TANDA) 		3635023000NRG24220420230073215 22/04/2023 Moti 3635023WL002950 Moti 00688 FINO0001001 496 496 Processed 12/05/2023 1488995036 MUDAVATH MOTHI FINO PAYMENTS BANK LTD(608001)
694 URKONDA TS-35-023-009-001/020027
(LOKIYA TANDA) 		3635023000NRG24220420230073227 22/04/2023 Vashya 3635023WL002950 Vashya 00688 FINO0001001 496 496 Processed 12/05/2023 1488994987 KETRAVATH VASHYA FINO PAYMENTS BANK LTD(608001)
695 URKONDA TS-35-023-009-001/020030
(LOKIYA TANDA) 		3635023000NRG24220420230073232 22/04/2023 Anji 3635023WL002950 Anji 00688 FINO0001001 596 596 Processed 12/05/2023 1488995030 KETHLAVATH ANJAMMA FINO PAYMENTS BANK LTD(608001)
696 URKONDA TS-35-023-009-001/020041
(LOKIYA TANDA) 		3635023000NRG24220420230073243 22/04/2023 Chitti 3635023WL002950 Chitti 00688 FINO0001001 496 496 Processed 12/05/2023 1488995034 Mudavath Chitti FINO PAYMENTS BANK LTD(608001)
697 URKONDA TS-35-023-009-001/020043
(LOKIYA TANDA) 		3635023000NRG24220420230073246 22/04/2023 Sali 3635023WL002950 Sali 00688 FINO0001001 496 496 Processed 12/05/2023 1488995039 MUDAVATH SALI FINO PAYMENTS BANK LTD(608001)
698 URKONDA TS-35-023-009-001/020045
(LOKIYA TANDA) 		3635023000NRG24220420230073248 22/04/2023 Chandu 3635023WL002950 Chandu 00688 FINO0001001 596 596 Processed 12/05/2023 1488995031 Kethavath Chandra Naik FINO PAYMENTS BANK LTD(608001)
699 URKONDA TS-35-023-009-001/020053
(LOKIYA TANDA) 		3635023000NRG24220420230073251 22/04/2023 Ramesh 3635023WL002950 Ramesh 00688 FINO0001001 596 596 Processed 12/05/2023 1488995028 MR KETHAVATH RAMESH SO SAKRU STATE BANK OF INDIA(508548)
700 URKONDA TS-35-023-009-001/020054
(LOKIYA TANDA) 		3635023000NRG24220420230073253 22/04/2023 Saritha 3635023WL002950 Saritha 00688 FINO0001001 397 397 Processed 12/05/2023 1488995032 Nenavath Saritha FINO PAYMENTS BANK LTD(608001)
701 URKONDA TS-35-023-015-019/010025
(REVALLY) 		3635023000NRG24220420230072693 22/04/2023 Venkatamma 3635023WL002944 Venkatamma 00688 FINO0001001 1026 1026 Processed 12/05/2023 1488995044 POLE VENKATAMMA FINO PAYMENTS BANK LTD(608001)
702 URKONDA TS-35-023-015-019/010041
(REVALLY) 		3635023000NRG24220420230072702 22/04/2023 Kistamma 3635023WL002944 Kistamma 00688 FINO0001001 855 855 Processed 12/05/2023 1488995045 ORSU KISHTAMMA FINO PAYMENTS BANK LTD(608001)
703 URKONDA TS-35-023-015-019/010047
(REVALLY) 		3635023000NRG24220420230072708 22/04/2023 Krushnaiah 3635023WL002944 Krushnaiah 00688 FINO0001001 684 684 Processed 12/05/2023 1488995046 MADE KRISHNAIAH FINO PAYMENTS BANK LTD(608001)
704 URKONDA TS-35-023-015-019/010412
(REVALLY) 		3635023000NRG24220420230072778 22/04/2023 Mallesh 3635023WL002944 Mallesh 00688 FINO0001001 342 342 Processed 12/05/2023 1488995047 MALA MALLESH FINO PAYMENTS BANK LTD(608001)
705 URKONDA TS-35-023-017-016/010035
(URKONDAPETA) 		3635023000NRG24220420230072421 22/04/2023 Anjamma 3635023WL002943 Anjamma 00688 FINO0001001 755 755 Processed 12/05/2023 1488994991 Satu Anjamma FINO PAYMENTS BANK LTD(608001)
706 URKONDA TS-35-023-017-016/010083
(URKONDAPETA) 		3635023000NRG24220420230072443 22/04/2023 Bangaramma 3635023WL002943 Bangaramma 00688 FINO0001001 755 755 Processed 12/05/2023 1488995024 KAPPERA BANGARAMMA FINO PAYMENTS BANK LTD(608001)
707 URKONDA TS-35-023-017-016/010090
(URKONDAPETA) 		3635023000NRG24220420230072449 22/04/2023 Laxmamma 3635023WL002943 Laxmamma 00688 FINO0001001 755 755 Processed 12/05/2023 1488995025 Kappera Laxmamma FINO PAYMENTS BANK LTD(608001)
708 URKONDA TS-35-023-017-016/010156
(URKONDAPETA) 		3635023000NRG24220420230072462 22/04/2023 Srisailam 3635023WL002943 Srisailam 00688 FINO0001001 453 453 Processed 12/05/2023 1488994995 Jangati Srisailam FINO PAYMENTS BANK LTD(608001)
709 URKONDA TS-35-023-017-016/010197
(URKONDAPETA) 		3635023000NRG24220420230072486 22/04/2023 Venkataiah 3635023WL002943 Venkataiah 00688 FINO0001001 302 302 Processed 12/05/2023 1488995043 KAPPERA VENKATAIAH FINO PAYMENTS BANK LTD(608001)
710 URKONDA TS-35-023-017-016/010199
(URKONDAPETA) 		3635023000NRG24220420230072488 22/04/2023 Chittemma 3635023WL002943 Chittemma 00688 FINO0001001 604 604 Processed 12/05/2023 1488995023 KAPPER CHITTAMMA FINO PAYMENTS BANK LTD(608001)
711 URKONDA TS-35-023-017-016/010275
(URKONDAPETA) 		3635023000NRG24220420230072520 22/04/2023 Anjaneyulu 3635023WL002943 Anjaneyulu 00688 FINO0001001 151 151 Processed 12/05/2023 1488994994 Mr. VANARASI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 URKONDA TS-35-023-017-016/010275
(URKONDAPETA) 		3635023000NRG24220420230072519 22/04/2023 Mannem 3635023WL002943 Mannem 00688 FINO0001001 302 302 Processed 12/05/2023 1488994993 VANARASHI MANYAM FINO PAYMENTS BANK LTD(608001)
713 URKONDA TS-35-023-017-016/010279
(URKONDAPETA) 		3635023000NRG24220420230072521 22/04/2023 Ramaiah 3635023WL002943 Ramaiah 00688 FINO0001001 151 151 Processed 12/05/2023 1488995027 Pole Ramaiah FINO PAYMENTS BANK LTD(608001)
714 URKONDA TS-35-023-017-016/010290
(URKONDAPETA) 		3635023000NRG24220420230072527 22/04/2023 Chennaiah 3635023WL002943 Chennaiah 00688 FINO0001001 302 302 Processed 12/05/2023 1488994992 POLE CHENNAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 20743 20743
715 URKONDA TS-35-023-005-001/020018
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073715 22/04/2023 Lalitamma 3635023WL002962 Lalitamma 00691 IPOS0000001 963 963 Processed 12/05/2023 1488994814 KONDAPALLI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 URKONDA TS-35-023-005-001/020020
(GUNDLAGUNTAPALLE) 		3635023000NRG24220420230073716 22/04/2023 Raghavulu 3635023WL002962 Raghavulu 00691 IPOS0000001 482 482 Processed 12/05/2023 1488994809 Mr. MONDELLA RAGHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 URKONDA TS-35-023-006-015/010005
(IPPAIPAHAD) 		3635023000NRG24220420230073275 22/04/2023 Yaadamma 3635023WL002952 Yaadamma 00691 IPOS0000001 759 759 Processed 12/05/2023 1488994827 YAADAMMA NELLIKUDURU ICICI BANK LTD(508534)
718 URKONDA TS-35-023-006-015/010019
(IPPAIPAHAD) 		3635023000NRG24220420230073282 22/04/2023 Peddamma 3635023WL002952 Peddamma 00691 IPOS0000001 607 607 Processed 12/05/2023 1488994823 DUBBA PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 URKONDA TS-35-023-006-015/010034
(IPPAIPAHAD) 		3635023000NRG24220420230073287 22/04/2023 Kalamma 3635023WL002952 Kalamma 00691 IPOS0000001 759 759 Processed 12/05/2023 1488994759 YEKULA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 URKONDA TS-35-023-006-015/010059
(IPPAIPAHAD) 		3635023000NRG24220420230073297 22/04/2023 Yadaiah 3635023WL002952 Yadaiah 00691 IPOS0000001 607 607 Processed 12/05/2023 1488994754 PAGADALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 URKONDA TS-35-023-006-015/010067
(IPPAIPAHAD) 		3635023000NRG24220420230073299 22/04/2023 Padma 3635023WL002952 Padma 00691 IPOS0000001 455 455 Processed 12/05/2023 1488994763 LINGALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 URKONDA TS-35-023-006-015/010068
(IPPAIPAHAD) 		3635023000NRG24220420230073258 22/04/2023 Lingamma 3635023WL002951 Lingamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1488994755 KANUGULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 URKONDA TS-35-023-006-015/010071
(IPPAIPAHAD) 		3635023000NRG24220420230073300 22/04/2023 Chandrakala 3635023WL002952 Chandrakala 00691 IPOS0000001 455 455 Processed 12/05/2023 1488994766 D CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
724 URKONDA TS-35-023-006-015/010074
(IPPAIPAHAD) 		3635023000NRG24220420230073302 22/04/2023 Ramchandramma 3635023WL002952 Ramchandramma 00691 IPOS0000001 607 607 Processed 12/05/2023 1488994822 MRS RAMCHANDRAMMA DUBBA STATE BANK OF INDIA(508548)
725 URKONDA TS-35-023-006-015/010078
(IPPAIPAHAD) 		3635023000NRG24220420230073306 22/04/2023 Karemma 3635023WL002952 Karemma 00691 IPOS0000001 607 607 Processed 12/05/2023 1488994826 DUBBA KARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 URKONDA TS-35-023-006-015/010082
(IPPAIPAHAD) 		3635023000NRG24220420230073307 22/04/2023 Baalamani 3635023WL002952 Baalamani 00691 IPOS0000001 152 152 Processed 12/05/2023 1488994821 POLE BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
727 URKONDA TS-35-023-006-015/010131
(IPPAIPAHAD) 		3635023000NRG24220420230073314 22/04/2023 Laxmamma 3635023WL002952 Laxmamma 00691 IPOS0000001 759 759 Processed 12/05/2023 1488994724 KOMERA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 URKONDA TS-35-023-006-015/010136
(IPPAIPAHAD) 		3635023000NRG24220420230073315 22/04/2023 Krushnayya 3635023WL002952 Krushnayya 00691 IPOS0000001 152 152 Processed 12/05/2023 1488994828 NELLIKUDURU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
729 URKONDA TS-35-023-006-015/010140
(IPPAIPAHAD) 		3635023000NRG24220420230073319 22/04/2023 Renuka 3635023WL002952 Renuka 00691 IPOS0000001 759 759 Processed 12/05/2023 1488994829 PAGADALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
730 URKONDA TS-35-023-006-015/010145
(IPPAIPAHAD) 		3635023000NRG24220420230073321 22/04/2023 Laxmaiah 3635023WL002952 Laxmaiah 00691 IPOS0000001 607 607 Processed 12/05/2023 1488994756 MADUGULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
731 URKONDA TS-35-023-006-015/010148
(IPPAIPAHAD) 		3635023000NRG24220420230073324 22/04/2023 Pushpamma 3635023WL002952 Pushpamma 00691 IPOS0000001 607 607 Processed 12/05/2023 1488994830 MS DUBBA PUSHPAMMA STATE BANK OF INDIA(508548)
732 URKONDA TS-35-023-006-015/010176
(IPPAIPAHAD) 		3635023000NRG24220420230073329 22/04/2023 Baalamani 3635023WL002952 Baalamani 00691 IPOS0000001 607 607 Processed 12/05/2023 1488994824 DUBBA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
733 URKONDA TS-35-023-006-015/010185
(IPPAIPAHAD) 		3635023000NRG24220420230073332 22/04/2023 Balamani 3635023WL002952 Balamani 00691 IPOS0000001 759 759 Processed 12/05/2023 1488994819 DUBBA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
734 URKONDA TS-35-023-006-015/010226
(IPPAIPAHAD) 		3635023000NRG24220420230073337 22/04/2023 Jamgayya 3635023WL002952 Jamgayya 00691 IPOS0000001 455 455 Processed 12/05/2023 1488994725 DUBBA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
735 URKONDA TS-35-023-006-015/010278
(IPPAIPAHAD) 		3635023000NRG24220420230073338 22/04/2023 Laal Reddi 3635023WL002952 Laal Reddi 00691 IPOS0000001 304 304 Processed 12/05/2023 1488994723 BEKKARI LAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
736 URKONDA TS-35-023-006-015/010319
(IPPAIPAHAD) 		3635023000NRG24220420230073342 22/04/2023 Ramachandraiah 3635023WL002952 Ramachandraiah 00691 IPOS0000001 759 759 Processed 12/05/2023 1488994820 RAMACHANDRAIAH ICICI BANK LTD(508534)
737 URKONDA TS-35-023-006-015/010320
(IPPAIPAHAD) 		3635023000NRG24220420230073344 22/04/2023 Shekar 3635023WL002952 Shekar 00691 IPOS0000001 455 455 Processed 12/05/2023 1488994817 SHEKAR DUBBA ICICI BANK LTD(508534)
738 URKONDA TS-35-023-006-015/010334
(IPPAIPAHAD) 		3635023000NRG24220420230073266 22/04/2023 Vasanta 3635023WL002951 Vasanta 00691 IPOS0000001 480 480 Processed 12/05/2023 1488994757 YENNAM VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
739 URKONDA TS-35-023-006-015/010378
(IPPAIPAHAD) 		3635023000NRG24220420230073269 22/04/2023 Venkatamma 3635023WL002951 Venkatamma 00691 IPOS0000001 800 800 Processed 12/05/2023 1488994753 NUNE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 URKONDA TS-35-023-006-015/010382
(IPPAIPAHAD) 		3635023000NRG24220420230073348 22/04/2023 Manemma 3635023WL002952 Manemma 00691 IPOS0000001 607 607 Processed 12/05/2023 1488994818 DUBBA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 URKONDA TS-35-023-006-015/010382
(IPPAIPAHAD) 		3635023000NRG24220420230073347 22/04/2023 Raamulu 3635023WL002952 Raamulu 00691 IPOS0000001 152 152 Processed 12/05/2023 1488994825 DUBBA RAMULU MADIGA INDIA POST PAYMENTS BANK LIMITED(508528)
742 URKONDA TS-35-023-007-011/010294
(JAGBOINPALLE) 		3635023000NRG24220420230073154 22/04/2023 Ravoof 3635023WL002949 Ravoof 00691 IPOS0000001 251 251 Processed 12/05/2023 1488995283 SAYYD RAWOOF INDIA POST PAYMENTS BANK LIMITED(508528)
743 URKONDA TS-35-023-007-011/010324
(JAGBOINPALLE) 		3635023000NRG24220420230073164 22/04/2023 Swathi 3635023WL002949 Swathi 00691 IPOS0000001 753 753 Processed 12/05/2023 1488994758 MRS R SWATHI STATE BANK OF INDIA(508548)
744 URKONDA TS-35-023-008-014/010020
(JAKANALAPALLE) 		3635023000NRG24220420230072848 22/04/2023 Alivelu 3635023WL002945 Alivelu 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488994771 MS POLE ALIVELA STATE BANK OF INDIA(508548)
745 URKONDA TS-35-023-008-014/010020
(JAKANALAPALLE) 		3635023000NRG24220420230072847 22/04/2023 Peddakhaseem 3635023WL002945 Peddakhaseem 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488994772 MR POLE PEDDAKASHIM STATE BANK OF INDIA(508548)
746 URKONDA TS-35-023-008-014/010045
(JAKANALAPALLE) 		3635023000NRG24220420230072856 22/04/2023 Santhamma 3635023WL002945 Santhamma 00691 IPOS0000001 1272 1272 Processed 12/05/2023 1488994808 SANTHAMMA POLE ICICI BANK LTD(508534)
747 URKONDA TS-35-023-008-014/010053
(JAKANALAPALLE) 		3635023000NRG24220420230072859 22/04/2023 Ramulu 3635023WL002945 Ramulu 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488994774 MR MEESALA RAMULU STATE BANK OF INDIA(508548)
748 URKONDA TS-35-023-008-014/010077
(JAKANALAPALLE) 		3635023000NRG24220420230072868 22/04/2023 Lalamma 3635023WL002945 Lalamma 00691 IPOS0000001 1272 1272 Processed 12/05/2023 1488994768 LALAMMA POLE ICICI BANK LTD(508534)
749 URKONDA TS-35-023-008-014/010106
(JAKANALAPALLE) 		3635023000NRG24220420230072884 22/04/2023 Ramulu 3635023WL002945 Ramulu 00691 IPOS0000001 1272 1272 Processed 12/05/2023 1488994777 MR POLE RAMULU STATE BANK OF INDIA(508548)
750 URKONDA TS-35-023-008-014/010110
(JAKANALAPALLE) 		3635023000NRG24220420230072888 22/04/2023 Edamaiah 3635023WL002945 Edamaiah 00691 IPOS0000001 848 848 Processed 12/05/2023 1488994761 POLE EDAMAIAH FINO PAYMENTS BANK LTD(608001)
751 URKONDA TS-35-023-008-014/010124
(JAKANALAPALLE) 		3635023000NRG24220420230072896 22/04/2023 Jangaiah 3635023WL002945 Jangaiah 00691 IPOS0000001 848 848 Processed 12/05/2023 1488994807 POLE JANGAIAH FINO PAYMENTS BANK LTD(608001)
752 URKONDA TS-35-023-008-014/010124
(JAKANALAPALLE) 		3635023000NRG24220420230072895 22/04/2023 Jayamma 3635023WL002945 Jayamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488994779 JAYAMMA POLE ICICI BANK LTD(508534)
753 URKONDA TS-35-023-008-014/010129
(JAKANALAPALLE) 		3635023000NRG24220420230072897 22/04/2023 Jangamma 3635023WL002945 Jangamma 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488994770 JANGAMMA POLE ICICI BANK LTD(508534)
754 URKONDA TS-35-023-008-014/010130
(JAKANALAPALLE) 		3635023000NRG24220420230072899 22/04/2023 Nagamani 3635023WL002945 Nagamani 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488994722 Mrs. KALE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 URKONDA TS-35-023-008-014/010252
(JAKANALAPALLE) 		3635023000NRG24220420230072911 22/04/2023 Ganesh 3635023WL002945 Ganesh 00691 IPOS0000001 1272 1272 Processed 12/05/2023 1488994769 MR GOLKONDA GANESH STATE BANK OF INDIA(508548)
756 URKONDA TS-35-023-008-014/010275
(JAKANALAPALLE) 		3635023000NRG24220420230072913 22/04/2023 Balamma 3635023WL002945 Balamma 00691 IPOS0000001 1272 1272 Processed 12/05/2023 1488994776 BALAMMA POLE ICICI BANK LTD(508534)
757 URKONDA TS-35-023-008-014/010275
(JAKANALAPALLE) 		3635023000NRG24220420230072912 22/04/2023 Maisaiah 3635023WL002945 Maisaiah 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488994778 POLE MAISAIAH FINO PAYMENTS BANK LTD(608001)
758 URKONDA TS-35-023-008-014/010278
(JAKANALAPALLE) 		3635023000NRG24220420230072914 22/04/2023 yadamma 3635023WL002945 yadamma 00691 IPOS0000001 636 636 Processed 12/05/2023 1488994775 MRS YADAMMA TALASANI STATE BANK OF INDIA(508548)
759 URKONDA TS-35-023-008-014/010338
(JAKANALAPALLE) 		3635023000NRG24220420230072920 22/04/2023 Chittemma 3635023WL002945 Chittemma 00691 IPOS0000001 212 212 Processed 12/05/2023 1488994760 Mrs. POLE CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 URKONDA TS-35-023-009-001/020011
(LOKIYA TANDA) 		3635023000NRG24220420230073204 22/04/2023 Gopaal 3635023WL002950 Gopaal 00691 IPOS0000001 596 596 Processed 12/05/2023 1488994762 GOPAAL MUDAVATH ICICI BANK LTD(508534)
761 URKONDA TS-35-023-009-001/020015
(LOKIYA TANDA) 		3635023000NRG24220420230073208 22/04/2023 Lalitha 3635023WL002950 Lalitha 00691 IPOS0000001 397 397 Processed 12/05/2023 1488994811 Miss. KETHAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 URKONDA TS-35-023-009-001/020022
(LOKIYA TANDA) 		3635023000NRG24220420230073218 22/04/2023 Shatru 3635023WL002950 Shatru 00691 IPOS0000001 199 199 Processed 12/05/2023 1488994815 MUDAVATH CHATHRU FINO PAYMENTS BANK LTD(608001)
763 URKONDA TS-35-023-009-001/020052
(LOKIYA TANDA) 		3635023000NRG24220420230073250 22/04/2023 Srilatha 3635023WL002950 Srilatha 00691 IPOS0000001 596 596 Processed 12/05/2023 1488994813 MRS KETHAVATH SRILATHA STATE BANK OF INDIA(508548)
764 URKONDA TS-35-023-009-001/020053
(LOKIYA TANDA) 		3635023000NRG24220420230073252 22/04/2023 Anjamma 3635023WL002950 Anjamma 00691 IPOS0000001 496 496 Processed 12/05/2023 1488994812 Kethavath Anjamma FINO PAYMENTS BANK LTD(608001)
765 URKONDA TS-35-023-012-001/010005
(NARSAMPALLE) 		3635023000NRG24220420230073619 22/04/2023 Jangamma 3635023WL002961 Jangamma 00691 IPOS0000001 1026 1026 Processed 12/05/2023 1488994816 MRS POLE JANGAMMA STATE BANK OF INDIA(508548)
766 URKONDA TS-35-023-012-001/010027
(NARSAMPALLE) 		3635023000NRG24220420230073630 22/04/2023 Sankaramma 3635023WL002961 Sankaramma 00691 IPOS0000001 684 684 Processed 12/05/2023 1488994810 Mrs. POLE SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 URKONDA TS-35-023-012-001/010096
(NARSAMPALLE) 		3635023000NRG24220420230073652 22/04/2023 Raghumareddy 3635023WL002961 Raghumareddy 00691 IPOS0000001 1026 1026 Processed 12/05/2023 1488994765 RAGHUMAREDDY MADU ICICI BANK LTD(508534)
768 URKONDA TS-35-023-012-001/010180
(NARSAMPALLE) 		3635023000NRG24220420230073679 22/04/2023 Balaiah 3635023WL002961 Balaiah 00691 IPOS0000001 1026 1026 Processed 12/05/2023 1488994764 PULIMAMIDI BALAIAH FINO PAYMENTS BANK LTD(608001)
769 URKONDA TS-35-023-015-019/010033
(REVALLY) 		3635023000NRG24220420230072695 22/04/2023 Sai 3635023WL002944 Sai 00691 IPOS0000001 855 855 Processed 12/05/2023 1488994873 SAIDAMMA ICICI BANK LTD(508534)
770 URKONDA TS-35-023-015-019/010042
(REVALLY) 		3635023000NRG24220420230072704 22/04/2023 Nagamani 3635023WL002944 Nagamani 00691 IPOS0000001 342 342 Processed 12/05/2023 1488994867 KUMMARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
771 URKONDA TS-35-023-015-019/010077
(REVALLY) 		3635023000NRG24220420230072722 22/04/2023 Balaswami 3635023WL002944 Balaswami 00691 IPOS0000001 513 513 Processed 12/05/2023 1488994861 KURUMIDDE BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
772 URKONDA TS-35-023-015-019/010090
(REVALLY) 		3635023000NRG24220420230072731 22/04/2023 Bal Nagaiah 3635023WL002944 Bal Nagaiah 00691 IPOS0000001 684 684 Processed 12/05/2023 1488994872 ERRA BAL NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
773 URKONDA TS-35-023-015-019/010090
(REVALLY) 		3635023000NRG24220420230072732 22/04/2023 Padmamma 3635023WL002944 Padmamma 00691 IPOS0000001 684 684 Processed 12/05/2023 1488994869 ERROLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 URKONDA TS-35-023-015-019/010099
(REVALLY) 		3635023000NRG24220420230072738 22/04/2023 VENKATAIAH 3635023WL002944 VENKATAIAH 00691 IPOS0000001 171 171 Processed 12/05/2023 1488994866 POLE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
775 URKONDA TS-35-023-015-019/010134
(REVALLY) 		3635023000NRG24220420230072752 22/04/2023 Narshimha 3635023WL002944 Narshimha 00691 IPOS0000001 513 513 Processed 12/05/2023 1488994870 THAPPETA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 URKONDA TS-35-023-015-019/010153
(REVALLY) 		3635023000NRG24220420230072760 22/04/2023 Sukkamma 3635023WL002944 Sukkamma 00691 IPOS0000001 171 171 Processed 12/05/2023 1488994875 THAPPEDA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 URKONDA TS-35-023-015-019/010155
(REVALLY) 		3635023000NRG24220420230072761 22/04/2023 Lakshamamma 3635023WL002944 Lakshamamma 00691 IPOS0000001 684 684 Processed 12/05/2023 1488994832 BATHULA LAKSHMAMMA UCO BANK(607066)
778 URKONDA TS-35-023-015-019/010155
(REVALLY) 		3635023000NRG24220420230072762 22/04/2023 Sunitha 3635023WL002944 Sunitha 00691 IPOS0000001 855 855 Processed 12/05/2023 1488994833 Mrs. D SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 URKONDA TS-35-023-015-019/010412
(REVALLY) 		3635023000NRG24220420230072779 22/04/2023 Devakamma 3635023WL002944 Devakamma 00691 IPOS0000001 513 513 Processed 12/05/2023 1488994874 MALA DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 URKONDA TS-35-023-015-019/010424
(REVALLY) 		3635023000NRG24220420230072781 22/04/2023 Laxmidevamma 3635023WL002944 Laxmidevamma 00691 IPOS0000001 513 513 Processed 12/05/2023 1488994871 GADDAMPALLY LAKSHMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 URKONDA TS-35-023-015-019/010433
(REVALLY) 		3635023000NRG24220420230072783 22/04/2023 Vemkatamma 3635023WL002944 Vemkatamma 00691 IPOS0000001 342 342 Processed 12/05/2023 1488994876 KURUMIDDE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 URKONDA TS-35-023-015-019/010497
(REVALLY) 		3635023000NRG24220420230072793 22/04/2023 Mamatha 3635023WL002944 Mamatha 00691 IPOS0000001 171 171 Processed 12/05/2023 1488994863 BATHULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 URKONDA TS-35-023-015-019/010514
(REVALLY) 		3635023000NRG24220420230072795 22/04/2023 sugnanamma 3635023WL002944 sugnanamma 00691 IPOS0000001 855 855 Processed 12/05/2023 1488994862 KALWA SUGUNAMMA UCO BANK(607066)
784 URKONDA TS-35-023-015-019/010515
(REVALLY) 		3635023000NRG24220420230072796 22/04/2023 srinu 3635023WL002944 srinu 00691 IPOS0000001 684 684 Processed 12/05/2023 1488994864 GADILA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
785 URKONDA TS-35-023-015-019/010516
(REVALLY) 		3635023000NRG24220420230072797 22/04/2023 govardan 3635023WL002944 govardan 00691 IPOS0000001 513 513 Processed 12/05/2023 1488994865 GADILA GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
786 URKONDA TS-35-023-015-019/010521
(REVALLY) 		3635023000NRG24220420230072798 22/04/2023 maneamma 3635023WL002944 maneamma 00691 IPOS0000001 855 855 Processed 12/05/2023 1488994868 KALVA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 URKONDA TS-35-023-017-016/010115
(URKONDAPETA) 		3635023000NRG24220420230072454 22/04/2023 Venkatamma 3635023WL002943 Venkatamma 00691 IPOS0000001 755 755 Processed 12/05/2023 1488994773 Mrs. KAPPERA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 URKONDA TS-35-023-017-016/010157
(URKONDAPETA) 		3635023000NRG24220420230072463 22/04/2023 Venkatamma 3635023WL002943 Venkatamma 00691 IPOS0000001 755 755 Processed 12/05/2023 1488994767 Ms. VEKTAMMA MONDELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 URKONDA TS-35-023-017-016/010207
(URKONDAPETA) 		3635023000NRG24220420230072491 22/04/2023 Venkataiah 3635023WL002943 Venkataiah 00691 IPOS0000001 604 604 Processed 12/05/2023 1488994831 Mr. KAPPERA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50761 50761
790 URKONDA TS-35-023-003-013/010197
(BOMMARASIPALLE) 		3635023000NRG24220420230073029 22/04/2023 Ellamma 3635023WL002947 Ellamma 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1488994617 MRS UPPU YELLAMMA STATE BANK OF INDIA(508548)
791 URKONDA TS-35-023-006-015/010029
(IPPAIPAHAD) 		3635023000NRG24220420230073283 22/04/2023 Lakshmayya 3635023WL002952 Lakshmayya 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1488994646 Mr. NELLEKUDURU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 URKONDA TS-35-023-006-015/010037
(IPPAIPAHAD) 		3635023000NRG24220420230073289 22/04/2023 Shoba 3635023WL002952 Shoba 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1488994649 PAGADALA SHOBHA UCO BANK(607066)
793 URKONDA TS-35-023-007-011/010188
(JAGBOINPALLE) 		3635023000NRG24220420230073133 22/04/2023 Chittibabu 3635023WL002949 Chittibabu 00710 SBIN0000DOP 502 502 Processed 12/05/2023 1488994650 THERMATI CHITTI BABU KOTAK MAHINDRA BANK LTD(607420)
794 URKONDA TS-35-023-009-001/020001
(LOKIYA TANDA) 		3635023000NRG24220420230073184 22/04/2023 Ravi 3635023WL002950 Ravi 00710 SBIN0000DOP 496 496 Processed 12/05/2023 1488994652 NENAVATH RAVI FINO PAYMENTS BANK LTD(608001)
795 URKONDA TS-35-023-009-001/020023
(LOKIYA TANDA) 		3635023000NRG24220420230073221 22/04/2023 Devya 3635023WL002950 Devya 00710 SBIN0000DOP 496 496 Processed 12/05/2023 1488994645 KETRAVATH DEVYA FINO PAYMENTS BANK LTD(608001)
796 URKONDA TS-35-023-009-001/020026
(LOKIYA TANDA) 		3635023000NRG24220420230073224 22/04/2023 Jaipal 3635023WL002950 Jaipal 00710 SBIN0000DOP 596 596 Processed 12/05/2023 1488994651 Mudavath Jaipal FINO PAYMENTS BANK LTD(608001)
797 URKONDA TS-35-023-015-019/010096
(REVALLY) 		3635023000NRG24220420230072735 22/04/2023 Masaiah 3635023WL002944 Masaiah 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1488994647 Mr. RANGA MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 URKONDA TS-35-023-015-019/010147
(REVALLY) 		3635023000NRG24220420230072757 22/04/2023 Chinna Vemkatayya 3635023WL002944 Chinna Vemkatayya 00710 SBIN0000DOP 171 171 Processed 12/05/2023 1488994648 CHINNA VENKATAIAH KARROLA ICICI BANK LTD(508534)
SubTotal 4972 4972
Total 559850 559850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 URKONDA TS3635023_220423APB_FTO_25015 STATE BANK OF INDIA SBIN0005687 DOP 2623
2 URKONDA TS3635023_220423APB_FTO_25015 STATE BANK OF INDIA SBIN0005687 VELJAL 47702
3 URKONDA TS3635023_220423APB_FTO_25015 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 63619
4 URKONDA TS3635023_220423APB_FTO_25015 STATE BANK OF INDIA SBIN0020194 DOP 959
5 URKONDA TS3635023_220423APB_FTO_25015 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 10920
6 URKONDA TS3635023_220423APB_FTO_25015 STATE BANK OF INDIA SBIN0021201 DOP 1130
7 URKONDA TS3635023_220423APB_FTO_25015 STATE BANK OF INDIA SBIN0021201 MIDJIL 142438
8 URKONDA TS3635023_220423APB_FTO_25015 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2120
9 URKONDA TS3635023_220423APB_FTO_25015 UCO Bank UCBA0001244 MADHARAM 14193
10 URKONDA TS3635023_220423APB_FTO_25015 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 1020
11 URKONDA TS3635023_220423APB_FTO_25015 UNION BANK OF INDIA UBIN0822914 THALAKONDAPALLI 700
12 URKONDA TS3635023_220423APB_FTO_25015 Andhra Pradesh Grameena Vikas Bank APGV0007118 Midzil 4061
13 URKONDA TS3635023_220423APB_FTO_25015 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 191209
14 URKONDA TS3635023_220423APB_FTO_25015 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 680
15 URKONDA TS3635023_220423APB_FTO_25015 Fino Payments Bank Ltd FINO0001001 SATIVALI 20743
16 URKONDA TS3635023_220423APB_FTO_25015 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1060
17 URKONDA TS3635023_220423APB_FTO_25015 India Post Payments Bank IPOS0000001 WANAPARTHY 46309
18 URKONDA TS3635023_220423APB_FTO_25015 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 3392
19 URKONDA TS3635023_220423APB_FTO_25015 DOP SBIN0000DOP General Post Office-CBS 4972

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