Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:38 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KODAIR
Fto No. : TS3635006_030623APB_FTO_83678
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 KODAIR TS-35-006-009-011/012646
(KODAIR) 		3635006000NRG24030620230351919 03/06/2023 SHIVA 3635006WL012795 SHIVA 00152 HDFC0002095 421 421 Processed 03/07/2023 2983945008 DUSANAMONI RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 421 421
2 KODAIR TS-35-006-013-017/010462
(NARSAIPALLY) 		3635006000NRG24030620230352796 03/06/2023 Lingaswamy 3635006WL012846 Lingaswamy 00168 ICIC0001120 987 987 Processed 03/07/2023 2983944989 AJJU LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 987 987
3 KODAIR TS-35-006-008-009/010242
(PASPULA) 		3635006000NRG24030620230351209 03/06/2023 Bakkamma 3635006WL012775 Bakkamma 00415 SBIN0006821 336 336 Processed 03/07/2023 2983945004 MS S BAKKAMMA STATE BANK OF INDIA(508548)
4 KODAIR TS-35-006-008-009/010404
(PASPULA) 		3635006000NRG24030620230351220 03/06/2023 Raamulamma 3635006WL012775 Raamulamma 00415 SBIN0006821 504 504 Processed 03/07/2023 2983945006 SOPPARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KODAIR TS-35-006-013-017/010084
(NARSAIPALLY) 		3635006000NRG24030620230352518 03/06/2023 Agramma 3635006WL012836 Agramma 00415 SBIN0006821 554 554 Processed 03/07/2023 2983945007 CEELAM PEDDA AGRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KODAIR TS-35-006-013-017/010184
(NARSAIPALLY) 		3635006000NRG24030620230352760 03/06/2023 Krishnaiah 3635006WL012846 Krishnaiah 00415 SBIN0006821 987 987 Processed 03/07/2023 2983945001 YESHAMONI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KODAIR TS-35-006-013-017/010291
(NARSAIPALLY) 		3635006000NRG24030620230352771 03/06/2023 Bakkanna 3635006WL012846 Bakkanna 00415 SBIN0006821 987 987 Processed 03/07/2023 2983945000 BAKKAIAH BANNENI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
8 KODAIR TS-35-006-013-017/010397
(NARSAIPALLY) 		3635006000NRG24030620230352570 03/06/2023 Yellamma 3635006WL012836 Yellamma 00415 SBIN0006821 554 554 Processed 03/07/2023 2983945003 YELLAMMA SANDE ICICI BANK LTD(508534)
9 KODAIR TS-35-006-013-017/010812
(NARSAIPALLY) 		3635006000NRG24030620230352604 03/06/2023 Laxmi 3635006WL012836 Laxmi 00415 SBIN0006821 416 416 Processed 03/07/2023 2983945002 LAXMI S ICICI BANK LTD(508534)
SubTotal 4338 4338
10 KODAIR TS-35-006-004-005/010113
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351721 03/06/2023 Sudhaker 3635006WL012791 Sudhaker 00415 SBIN0020195 1262 1262 Processed 03/07/2023 2983945009 SUDHAKER S ICICI BANK LTD(508534)
11 KODAIR TS-35-006-009-011/010074
(KODAIR) 		3635006000NRG24030620230351353 03/06/2023 Lakshmi 3635006WL012787 Lakshmi 00415 SBIN0020195 968 968 Processed 03/07/2023 2983945010 MRS LAXMI NALLAVELLY STATE BANK OF INDIA(508548)
12 KODAIR TS-35-006-009-011/010117
(KODAIR) 		3635006000NRG24030620230351805 03/06/2023 Tirupatamma 3635006WL012795 Tirupatamma 00415 SBIN0020195 421 421 Processed 03/07/2023 2983945014 MR VATTELA TIRUPATHAMMA STATE BANK OF INDIA(508548)
13 KODAIR TS-35-006-009-011/010177
(KODAIR) 		3635006000NRG24030620230351812 03/06/2023 Gori 3635006WL012795 Gori 00415 SBIN0020195 843 843 Processed 04/07/2023 2983945013 Mrs. PANEKATLA GORI BHEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KODAIR TS-35-006-009-011/012364
(KODAIR) 		3635006000NRG24030620230351916 03/06/2023 maheswari 3635006WL012795 maheswari 00415 SBIN0020195 702 702 Processed 03/07/2023 2983945012 PILLI MAHESHWARI UNION BANK OF INDIA(508500)
15 KODAIR TS-35-006-013-017/010168
(NARSAIPALLY) 		3635006000NRG24030620230352758 03/06/2023 Kurumayya 3635006WL012846 Kurumayya 00415 SBIN0020195 658 658 Processed 04/07/2023 2983945015 Mr. AJJU KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KODAIR TS-35-006-013-017/010204
(NARSAIPALLY) 		3635006000NRG24030620230352765 03/06/2023 Taalla Venkataswami 3635006WL012846 Taalla Venkataswami 00415 SBIN0020195 165 165 Processed 04/07/2023 2983945011 Mr. THALLA VENKAT SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KODAIR TS-35-006-013-017/010260
(NARSAIPALLY) 		3635006000NRG24030620230352557 03/06/2023 Mangamma 3635006WL012836 Mangamma 00415 SBIN0020195 139 139 Processed 04/07/2023 2983945017 Mrs. KUNDELLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KODAIR TS-35-006-013-017/010918
(NARSAIPALLY) 		3635006000NRG24030620230352617 03/06/2023 krishnamma 3635006WL012836 krishnamma 00415 SBIN0020195 416 416 Processed 03/07/2023 2983945005 MS SANDE KRISHNAMMA STATE BANK OF INDIA(508548)
19 KODAIR TS-35-006-013-017/010962
(NARSAIPALLY) 		3635006000NRG24030620230352822 03/06/2023 Rameshwaraiah 3635006WL012846 Rameshwaraiah 00415 SBIN0020195 823 823 Processed 03/07/2023 2983945016 MR DESHAMONI RAMESHWARAIAH STATE BANK OF INDIA(508548)
SubTotal 6397 6397
20 KODAIR TS-35-006-013-017/010220
(NARSAIPALLY) 		3635006000NRG24030620230352546 03/06/2023 Naagaraaju 3635006WL012836 Naagaraaju 00415 SBIN0RRAPGB 554 554 Processed 03/07/2023 2983945109 BAYYA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 554 554
21 KODAIR TS-35-006-004-005/010009
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351694 03/06/2023 Venkatamma 3635006WL012791 Venkatamma 00468 UBIN0808300 901 901 Processed 03/07/2023 2983945748 MOGILI VENKATAMMA UNION BANK OF INDIA(508500)
22 KODAIR TS-35-006-004-005/010011
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351695 03/06/2023 Devamma 3635006WL012791 Devamma 00468 UBIN0808300 721 721 Processed 03/07/2023 2983945747 MOGILI DEEVAMMA UNION BANK OF INDIA(508500)
23 KODAIR TS-35-006-004-005/010013
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351697 03/06/2023 kavitha 3635006WL012791 kavitha 00468 UBIN0808300 541 541 Processed 03/07/2023 2983944943 ALAKUNTA KAVEETA UNION BANK OF INDIA(508500)
24 KODAIR TS-35-006-004-005/010017
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351699 03/06/2023 Parvatamma 3635006WL012791 Parvatamma 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945682 PARVATAMMA ICICI BANK LTD(508534)
25 KODAIR TS-35-006-004-005/010021
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351700 03/06/2023 Raamulu 3635006WL012791 Raamulu 00468 UBIN0808300 360 360 Processed 03/07/2023 2983945713 MUGILIRAAMULU ICICI BANK LTD(508534)
26 KODAIR TS-35-006-004-005/010027
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351701 03/06/2023 Swaami 3635006WL012791 Swaami 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983945743 SWAAMI ICICI BANK LTD(508534)
27 KODAIR TS-35-006-004-005/010029
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351703 03/06/2023 Pdmamma 3635006WL012791 Pdmamma 00468 UBIN0808300 541 541 Processed 03/07/2023 2983945678 PADMAYYA ICICI BANK LTD(508534)
28 KODAIR TS-35-006-004-005/010029
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351702 03/06/2023 Venkataswaami 3635006WL012791 Venkataswaami 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945674 E VENKATA SWAMY UNION BANK OF INDIA(508500)
29 KODAIR TS-35-006-004-005/010049
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351234 03/06/2023 balakistamma 3635006WL012779 balakistamma 00468 UBIN0808300 1088 1088 Processed 03/07/2023 2983945756 BAALAKISTANNA ICICI BANK LTD(508534)
30 KODAIR TS-35-006-004-005/010057
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351704 03/06/2023 Lakshmidevammma 3635006WL012791 Lakshmidevammma 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945744 LAXMIDEVAMMA KUMARI UNION BANK OF INDIA(508500)
31 KODAIR TS-35-006-004-005/010064
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351705 03/06/2023 Kalavathi 3635006WL012791 Kalavathi 00468 UBIN0808300 541 541 Processed 03/07/2023 2983945977 ORSU CHANDRAKALA UNION BANK OF INDIA(508500)
32 KODAIR TS-35-006-004-005/010066
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351706 03/06/2023 Subhadra 3635006WL012791 Subhadra 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945986 MOGILI SUBHADRA UNION BANK OF INDIA(508500)
33 KODAIR TS-35-006-004-005/010069
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351707 03/06/2023 Raamulamma 3635006WL012791 Raamulamma 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945757 NNALLAVOTHULA RAMULAMMA UNION BANK OF INDIA(508500)
34 KODAIR TS-35-006-004-005/010072
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351708 03/06/2023 Ushenaiah 3635006WL012791 Ushenaiah 00468 UBIN0808300 721 721 Processed 03/07/2023 2983945751 BOYA HUSSAN UNION BANK OF INDIA(508500)
35 KODAIR TS-35-006-004-005/010088
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351713 03/06/2023 Lakshmayya 3635006WL012791 Lakshmayya 00468 UBIN0808300 901 901 Processed 03/07/2023 2983945620 LAXMAIAH BOYA S/O B CHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
36 KODAIR TS-35-006-004-005/010088
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351714 03/06/2023 Shivamma 3635006WL012791 Shivamma 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945755 SHIVAMMA M ICICI BANK LTD(508534)
37 KODAIR TS-35-006-004-005/010089
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351715 03/06/2023 Chitemma 3635006WL012791 Chitemma 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983945758 PEDDARAJOLU CHITTEMMA UNION BANK OF INDIA(508500)
38 KODAIR TS-35-006-004-005/010099
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351718 03/06/2023 Naagamma 3635006WL012791 Naagamma 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945982 PANUGANTI NAGAMMA UNION BANK OF INDIA(508500)
39 KODAIR TS-35-006-004-005/010099
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351717 03/06/2023 Venkatayya 3635006WL012791 Venkatayya 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945698 VENKATAYYA ICICI BANK LTD(508534)
40 KODAIR TS-35-006-004-005/010103
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351719 03/06/2023 Bagyamma 3635006WL012791 Bagyamma 00468 UBIN0808300 541 541 Processed 03/07/2023 2983945974 MANDADI BHAGYA UNION BANK OF INDIA(508500)
41 KODAIR TS-35-006-004-005/010112
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351720 03/06/2023 Lakshmi 3635006WL012791 Lakshmi 00468 UBIN0808300 721 721 Processed 03/07/2023 2983945719 LAKSHMI ICICI BANK LTD(508534)
42 KODAIR TS-35-006-004-005/010114
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351722 03/06/2023 Tirupatamma 3635006WL012791 Tirupatamma 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945973 TIRUPATAMMA ICICI BANK LTD(508534)
43 KODAIR TS-35-006-004-005/010117
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351724 03/06/2023 Madhavi 3635006WL012791 Madhavi 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983945970 MADHAVI MOGILI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
44 KODAIR TS-35-006-004-005/010118
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351726 03/06/2023 Alivela 3635006WL012791 Alivela 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983945721 ALIVELA ICICI BANK LTD(508534)
45 KODAIR TS-35-006-004-005/010118
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351725 03/06/2023 Venkatayya 3635006WL012791 Venkatayya 00468 UBIN0808300 541 541 Processed 03/07/2023 2983945622 VENKATAYYA ICICI BANK LTD(508534)
46 KODAIR TS-35-006-004-005/010126
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351729 03/06/2023 hemalatha 3635006WL012791 hemalatha 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983944928 MOGILI HEMALATHA UNION BANK OF INDIA(508500)
47 KODAIR TS-35-006-004-005/010126
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351728 03/06/2023 Kuruwamma 3635006WL012791 Kuruwamma 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945697 M KURUVAMMA UNION BANK OF INDIA(508500)
48 KODAIR TS-35-006-004-005/010127
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351286 03/06/2023 Kaashim 3635006WL012782 Kaashim 00468 UBIN0808300 900 900 Processed 03/07/2023 2983945724 KAASHIM SAKALI ICICI BANK LTD(508534)
49 KODAIR TS-35-006-004-005/010206
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351734 03/06/2023 Lakshmi 3635006WL012791 Lakshmi 00468 UBIN0808300 721 721 Processed 03/07/2023 2983944925 GADDE LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
50 KODAIR TS-35-006-004-005/010221
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351736 03/06/2023 Naagasheshamma 3635006WL012791 Naagasheshamma 00468 UBIN0808300 721 721 Processed 03/07/2023 2983945753 ERAPAGA NAGA SESHAMMA UNION BANK OF INDIA(508500)
51 KODAIR TS-35-006-004-005/010247
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351740 03/06/2023 Pushpavathi 3635006WL012791 Pushpavathi 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945739 PUSHPAVATHI ICICI BANK LTD(508534)
52 KODAIR TS-35-006-004-005/010248
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351741 03/06/2023 Mutamma 3635006WL012791 Mutamma 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983945966 VEERAPAGA MANTHAMMA UNION BANK OF INDIA(508500)
53 KODAIR TS-35-006-004-005/010279
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351742 03/06/2023 Lakshmi 3635006WL012791 Lakshmi 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983944997 SANASANATHA LAXMI UNION BANK OF INDIA(508500)
54 KODAIR TS-35-006-004-005/010279
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351743 03/06/2023 Srinivasulu 3635006WL012791 Srinivasulu 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945681 KAMMARI SREENU UNION BANK OF INDIA(508500)
55 KODAIR TS-35-006-004-005/010291
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351744 03/06/2023 Eeshwaramma 3635006WL012791 Eeshwaramma 00468 UBIN0808300 901 901 Processed 03/07/2023 2983945688 eshwaramma gandamala THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
56 KODAIR TS-35-006-004-005/010300
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351745 03/06/2023 Shaaradha 3635006WL012791 Shaaradha 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983945971 SHAARADHA ICICI BANK LTD(508534)
57 KODAIR TS-35-006-004-005/010308
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351748 03/06/2023 Balishwaramma 3635006WL012791 Balishwaramma 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983945969 MOGILI BALESWARAMMA UNION BANK OF INDIA(508500)
58 KODAIR TS-35-006-004-005/010308
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351747 03/06/2023 Krishnaiah 3635006WL012791 Krishnaiah 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983945723 KRISHNAIAH M ICICI BANK LTD(508534)
59 KODAIR TS-35-006-004-005/010329
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351750 03/06/2023 Venkataiah 3635006WL012791 Venkataiah 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983945714 VENKATAIAH BANDAMIDI ICICI BANK LTD(508534)
60 KODAIR TS-35-006-004-005/010332
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351752 03/06/2023 Boya Ramulu 3635006WL012791 Boya Ramulu 00468 UBIN0808300 360 360 Processed 03/07/2023 2983945679 BOYA RAMULU BOYA ICICI BANK LTD(508534)
61 KODAIR TS-35-006-004-005/010415
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351754 03/06/2023 Kurumaiah 3635006WL012791 Kurumaiah 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945685 GADDE KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KODAIR TS-35-006-004-005/010418
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351755 03/06/2023 Renuka 3635006WL012791 Renuka 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983945749 MOGILI RENUKA UNION BANK OF INDIA(508500)
63 KODAIR TS-35-006-004-005/010451
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351757 03/06/2023 Damayanthi 3635006WL012791 Damayanthi 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983945975 GUJJULA DAMAYANTHI UNION BANK OF INDIA(508500)
64 KODAIR TS-35-006-004-005/010451
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351756 03/06/2023 Mallesh 3635006WL012791 Mallesh 00468 UBIN0808300 1262 1262 Processed 03/07/2023 2983944991 GUJJULA MALLESH UNION BANK OF INDIA(508500)
65 KODAIR TS-35-006-004-005/010456
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351758 03/06/2023 Parvathamma 3635006WL012791 Parvathamma 00468 UBIN0808300 721 721 Processed 03/07/2023 2983944934 MADDALAGANTI PARVATHAMMA UNION BANK OF INDIA(508500)
66 KODAIR TS-35-006-004-005/010458
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351759 03/06/2023 Haritha 3635006WL012791 Haritha 00468 UBIN0808300 360 360 Processed 03/07/2023 2983944936 ORSU HARITHA UNION BANK OF INDIA(508500)
67 KODAIR TS-35-006-004-005/010468
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351760 03/06/2023 baalamma 3635006WL012791 baalamma 00468 UBIN0808300 541 541 Processed 03/07/2023 2983945988 ANJULAMMA JAMMICHETU ICICI BANK LTD(508534)
68 KODAIR TS-35-006-004-005/010469
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351761 03/06/2023 baalaiah 3635006WL012791 baalaiah 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945729 BAALAYYA ICICI BANK LTD(508534)
69 KODAIR TS-35-006-004-005/010469
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351762 03/06/2023 manyamma 3635006WL012791 manyamma 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945750 MANNEMMA ICICI BANK LTD(508534)
70 KODAIR TS-35-006-004-005/010471
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351763 03/06/2023 sayamma 3635006WL012791 sayamma 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983944935 P SAYAMMA UNION BANK OF INDIA(508500)
71 KODAIR TS-35-006-004-005/010472
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351764 03/06/2023 ramanamma 3635006WL012791 ramanamma 00468 UBIN0808300 901 901 Processed 03/07/2023 2983945754 BOYA RAMANAMMA UNION BANK OF INDIA(508500)
72 KODAIR TS-35-006-004-005/010476
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351765 03/06/2023 Anjalamma 3635006WL012791 Anjalamma 00468 UBIN0808300 901 901 Processed 03/07/2023 2983945991 M ANJAMMA UNION BANK OF INDIA(508500)
73 KODAIR TS-35-006-004-005/010483
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351766 03/06/2023 Bhanuprakash 3635006WL012791 Bhanuprakash 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945625 SURAMPALLY BHANU PRAKASH UNION BANK OF INDIA(508500)
74 KODAIR TS-35-006-004-005/010493
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351767 03/06/2023 gangamma 3635006WL012791 gangamma 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945984 GUJJULA GANGAMMA UNION BANK OF INDIA(508500)
75 KODAIR TS-35-006-004-005/010512
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351768 03/06/2023 puShpa latha 3635006WL012791 puShpa latha 00468 UBIN0808300 901 901 Processed 03/07/2023 2983945976 SURAMPALLY PUSHPALATHA UNION BANK OF INDIA(508500)
76 KODAIR TS-35-006-004-005/010543
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351769 03/06/2023 Anjanamma 3635006WL012791 Anjanamma 00468 UBIN0808300 1081 1081 Processed 03/07/2023 2983945983 VADLA ANJANAMMA UNION BANK OF INDIA(508500)
77 KODAIR TS-35-006-004-005/010556
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351770 03/06/2023 Sivaiah 3635006WL012791 Sivaiah 00468 UBIN0808300 721 721 Processed 03/07/2023 2983944924 MOGILI SHIVAIAH UNION BANK OF INDIA(508500)
78 KODAIR TS-35-006-004-005/010556
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351771 03/06/2023 Vara laxmi 3635006WL012791 Vara laxmi 00468 UBIN0808300 541 541 Processed 03/07/2023 2983945752 `SILIVERI VARALAXMI UNION BANK OF INDIA(508500)
79 KODAIR TS-35-006-004-005/12395
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351773 03/06/2023 Mogili Manjula 3635006WL012791 Mogili Manjula 00468 UBIN0808300 901 901 Processed 03/07/2023 2983944957 CHAKALI LAKSHMI ICICI BANK LTD(508534)
80 KODAIR TS-35-006-008-009/010013
(PASPULA) 		3635006000NRG24030620230351190 03/06/2023 A.kishtaiah 3635006WL012775 A.kishtaiah 00468 UBIN0808300 672 672 Processed 04/07/2023 2983945745 Mr. ANKIRAOPALLI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KODAIR TS-35-006-008-009/010057
(PASPULA) 		3635006000NRG24030620230351194 03/06/2023 Baalaswaami 3635006WL012775 Baalaswaami 00468 UBIN0808300 504 504 Processed 03/07/2023 2983945738 MBAALASWAAMI ICICI BANK LTD(508534)
82 KODAIR TS-35-006-008-009/010061
(PASPULA) 		3635006000NRG24030620230351196 03/06/2023 M.baalaiah 3635006WL012775 M.baalaiah 00468 UBIN0808300 504 504 Processed 03/07/2023 2983945643 MBAALAIAH MIDDE ICICI BANK LTD(508534)
83 KODAIR TS-35-006-008-009/010077
(PASPULA) 		3635006000NRG24030620230351198 03/06/2023 Kuruvamma 3635006WL012775 Kuruvamma 00468 UBIN0808300 840 840 Processed 03/07/2023 2983944937 MACHUPALLI KURUVAMMA UNION BANK OF INDIA(508500)
84 KODAIR TS-35-006-008-009/010094
(PASPULA) 		3635006000NRG24030620230351199 03/06/2023 Tirupatamma 3635006WL012775 Tirupatamma 00468 UBIN0808300 840 840 Processed 03/07/2023 2983945972 TIRUPATAMMA ICICI BANK LTD(508534)
85 KODAIR TS-35-006-008-009/010156
(PASPULA) 		3635006000NRG24030620230351203 03/06/2023 .Shreenu 3635006WL012775 .Shreenu 00468 UBIN0808300 672 672 Processed 03/07/2023 2983945994 MARKA SRINU UNION BANK OF INDIA(508500)
86 KODAIR TS-35-006-008-009/010156
(PASPULA) 		3635006000NRG24030620230351204 03/06/2023 Hemalatha 3635006WL012775 Hemalatha 00468 UBIN0808300 840 840 Processed 03/07/2023 2983944945 HEMALATHA ICICI BANK LTD(508534)
87 KODAIR TS-35-006-008-009/010157
(PASPULA) 		3635006000NRG24030620230351206 03/06/2023 Baagyalaxmi 3635006WL012775 Baagyalaxmi 00468 UBIN0808300 1008 1008 Processed 03/07/2023 2983944946 BAGYALAXMI ICICI BANK LTD(508534)
88 KODAIR TS-35-006-008-009/010157
(PASPULA) 		3635006000NRG24030620230351205 03/06/2023 Vaikuntam 3635006WL012775 Vaikuntam 00468 UBIN0808300 1008 1008 Processed 03/07/2023 2983945691 VIKUNTAM ICICI BANK LTD(508534)
89 KODAIR TS-35-006-008-009/010159
(PASPULA) 		3635006000NRG24030620230351207 03/06/2023 M.bhagavanthu 3635006WL012775 M.bhagavanthu 00468 UBIN0808300 1008 1008 Processed 03/07/2023 2983945640 MBHAGAVANTHU ICICI BANK LTD(508534)
90 KODAIR TS-35-006-008-009/010278
(PASPULA) 		3635006000NRG24030620230351213 03/06/2023 chandraiah 3635006WL012775 chandraiah 00468 UBIN0808300 168 168 Processed 03/07/2023 2983944938 DESHAMONI CHANDRAIAH UNION BANK OF INDIA(508500)
91 KODAIR TS-35-006-008-009/010422
(PASPULA) 		3635006000NRG24030620230351221 03/06/2023 Bichamma 3635006WL012775 Bichamma 00468 UBIN0808300 840 840 Processed 03/07/2023 2983944944 BICHAMMA CHAKALI ICICI BANK LTD(508534)
92 KODAIR TS-35-006-008-009/010601
(PASPULA) 		3635006000NRG24030620230351222 03/06/2023 Balaswami 3635006WL012775 Balaswami 00468 UBIN0808300 840 840 Processed 03/07/2023 2983945712 RAMULAMMA G ICICI BANK LTD(508534)
93 KODAIR TS-35-006-008-009/010632
(PASPULA) 		3635006000NRG24030620230351224 03/06/2023 Pushpavathi 3635006WL012775 Pushpavathi 00468 UBIN0808300 336 336 Processed 03/07/2023 2983945985 MACHARLA PUSHPAVATHI UNION BANK OF INDIA(508500)
94 KODAIR TS-35-006-008-009/010638
(PASPULA) 		3635006000NRG24030620230351225 03/06/2023 Kamkaramudu 3635006WL012775 Kamkaramudu 00468 UBIN0808300 672 672 Processed 03/07/2023 2983945740 KANAKARAIDU AUTA UNION BANK OF INDIA(508500)
95 KODAIR TS-35-006-008-009/010658
(PASPULA) 		3635006000NRG24030620230351226 03/06/2023 Niranjanamma 3635006WL012775 Niranjanamma 00468 UBIN0808300 672 672 Processed 03/07/2023 2983944955 MARKA NIRANJANAMMA UNION BANK OF INDIA(508500)
96 KODAIR TS-35-006-008-009/010747
(PASPULA) 		3635006000NRG24030620230351228 03/06/2023 indiramma 3635006WL012775 indiramma 00468 UBIN0808300 672 672 Processed 03/07/2023 2983945987 BOLLEMONI INDRAMMA UNION BANK OF INDIA(508500)
97 KODAIR TS-35-006-008-009/010747
(PASPULA) 		3635006000NRG24030620230351227 03/06/2023 shanthayya 3635006WL012775 shanthayya 00468 UBIN0808300 336 336 Processed 03/07/2023 2983945695 SHANTAYYA B ICICI BANK LTD(508534)
98 KODAIR TS-35-006-008-009/010763
(PASPULA) 		3635006000NRG24030620230351229 03/06/2023 jamulamma 3635006WL012775 jamulamma 00468 UBIN0808300 504 504 Processed 03/07/2023 2983945993 P JAMBULAMMA UNION BANK OF INDIA(508500)
99 KODAIR TS-35-006-009-011/010035
(KODAIR) 		3635006000NRG24030620230351346 03/06/2023 N.daanaiah 3635006WL012787 N.daanaiah 00468 UBIN0808300 968 968 Processed 03/07/2023 2983945628 NALLAVELLI DANAIAH UNION BANK OF INDIA(508500)
100 KODAIR TS-35-006-009-011/010035
(KODAIR) 		3635006000NRG24030620230351347 03/06/2023 Nagamma 3635006WL012787 Nagamma 00468 UBIN0808300 323 323 Processed 03/07/2023 2983945734 NAGAMMA ICICI BANK LTD(508534)
101 KODAIR TS-35-006-009-011/010036
(KODAIR) 		3635006000NRG24030620230351348 03/06/2023 N.venkataiah 3635006WL012787 N.venkataiah 00468 UBIN0808300 968 968 Processed 03/07/2023 2983945639 NVENKATAIAH ICICI BANK LTD(508534)
102 KODAIR TS-35-006-009-011/010075
(KODAIR) 		3635006000NRG24030620230351801 03/06/2023 Baalaswaami 3635006WL012795 Baalaswaami 00468 UBIN0808300 843 843 Processed 04/07/2023 2983945694 Mr. BADDULA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KODAIR TS-35-006-009-011/010075
(KODAIR) 		3635006000NRG24030620230351802 03/06/2023 Chamdramma 3635006WL012795 Chamdramma 00468 UBIN0808300 843 843 Processed 04/07/2023 2983945693 Mrs. BADDULA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KODAIR TS-35-006-009-011/010145
(KODAIR) 		3635006000NRG24030620230351807 03/06/2023 Swaami 3635006WL012795 Swaami 00468 UBIN0808300 562 562 Processed 03/07/2023 2983945632 SWAAMI PABBATI ICICI BANK LTD(508534)
105 KODAIR TS-35-006-009-011/010150
(KODAIR) 		3635006000NRG24030620230351354 03/06/2023 Anasooyamma 3635006WL012787 Anasooyamma 00468 UBIN0808300 646 646 Processed 03/07/2023 2983945735 ANUSOOYAMMA PILLI ICICI BANK LTD(508534)
106 KODAIR TS-35-006-009-011/010163
(KODAIR) 		3635006000NRG24030620230351808 03/06/2023 S.raghuraamulu 3635006WL012795 S.raghuraamulu 00468 UBIN0808300 702 702 Processed 03/07/2023 2983945676 TELUGU SOPPARI RAGHU RAMULU UNION BANK OF INDIA(508500)
107 KODAIR TS-35-006-009-011/010166
(KODAIR) 		3635006000NRG24030620230351356 03/06/2023 Sheshaiah 3635006WL012787 Sheshaiah 00468 UBIN0808300 323 323 Processed 03/07/2023 2983945636 G P SHESHAIAH UNION BANK OF INDIA(508500)
108 KODAIR TS-35-006-009-011/010168
(KODAIR) 		3635006000NRG24030620230351810 03/06/2023 Venkatamma 3635006WL012795 Venkatamma 00468 UBIN0808300 421 421 Processed 03/07/2023 2983945624 VENKATAMMA PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
109 KODAIR TS-35-006-009-011/010217
(KODAIR) 		3635006000NRG24030620230351358 03/06/2023 Niranjanamma 3635006WL012787 Niranjanamma 00468 UBIN0808300 807 807 Processed 03/07/2023 2983945631 NIRANJANAMMA GOLLA ICICI BANK LTD(508534)
110 KODAIR TS-35-006-009-011/010223
(KODAIR) 		3635006000NRG24030620230351813 03/06/2023 Chittemma 3635006WL012795 Chittemma 00468 UBIN0808300 843 843 Processed 04/07/2023 2983945741 Mrs. NANDIPETA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KODAIR TS-35-006-009-011/010280
(KODAIR) 		3635006000NRG24030620230351818 03/06/2023 Niranjanamma 3635006WL012795 Niranjanamma 00468 UBIN0808300 843 843 Processed 03/07/2023 2983945630 GOLLA PODENDLA NIRANJANAMMA UNION BANK OF INDIA(508500)
112 KODAIR TS-35-006-009-011/010305
(KODAIR) 		3635006000NRG24030620230351359 03/06/2023 Venkataswami 3635006WL012787 Venkataswami 00468 UBIN0808300 968 968 Processed 03/07/2023 2983945722 VENKATASWAMI S ICICI BANK LTD(508534)
113 KODAIR TS-35-006-009-011/010316
(KODAIR) 		3635006000NRG24030620230351361 03/06/2023 Tirupataiah 3635006WL012787 Tirupataiah 00468 UBIN0808300 646 646 Processed 03/07/2023 2983945683 THIRUPATHAIAH UNION BANK OF INDIA(508500)
114 KODAIR TS-35-006-009-011/010361
(KODAIR) 		3635006000NRG24030620230351369 03/06/2023 Bakkamma 3635006WL012787 Bakkamma 00468 UBIN0808300 484 484 Processed 03/07/2023 2983945992 ADHI BAKKAMMA UNION BANK OF INDIA(508500)
115 KODAIR TS-35-006-009-011/010395
(KODAIR) 		3635006000NRG24030620230351373 03/06/2023 Baaleeshwaramma 3635006WL012787 Baaleeshwaramma 00468 UBIN0808300 161 161 Processed 04/07/2023 2983945634 Mr. Bujamoni Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KODAIR TS-35-006-009-011/010407
(KODAIR) 		3635006000NRG24030620230351376 03/06/2023 P.venkatanarayana 3635006WL012787 P.venkatanarayana 00468 UBIN0808300 323 323 Processed 04/07/2023 2983945718 Mr. PABBATI VENKAT NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KODAIR TS-35-006-009-011/010409
(KODAIR) 		3635006000NRG24030620230351377 03/06/2023 Sulthanamma 3635006WL012787 Sulthanamma 00468 UBIN0808300 161 161 Processed 04/07/2023 2983945675 Mrs. AVUTA W SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KODAIR TS-35-006-009-011/010412
(KODAIR) 		3635006000NRG24030620230351827 03/06/2023 Naaramma 3635006WL012795 Naaramma 00468 UBIN0808300 562 562 Processed 04/07/2023 2983945711 Mrs. ALAKUNTA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KODAIR TS-35-006-009-011/010421
(KODAIR) 		3635006000NRG24030620230351828 03/06/2023 Eeshwaramma 3635006WL012795 Eeshwaramma 00468 UBIN0808300 843 843 Processed 03/07/2023 2983945736 ESWARAMMA PODENDLA UNION BANK OF INDIA(508500)
120 KODAIR TS-35-006-009-011/010497
(KODAIR) 		3635006000NRG24030620230351829 03/06/2023 Venkatamma 3635006WL012795 Venkatamma 00468 UBIN0808300 702 702 Processed 03/07/2023 2983945967 CHOUTABATLA VENKATAMMA UNION BANK OF INDIA(508500)
121 KODAIR TS-35-006-009-011/010548
(KODAIR) 		3635006000NRG24030620230351385 03/06/2023 Laxmi 3635006WL012787 Laxmi 00468 UBIN0808300 161 161 Processed 03/07/2023 2983945642 LAXMI PARLAGORLA ICICI BANK LTD(508534)
122 KODAIR TS-35-006-009-011/010553
(KODAIR) 		3635006000NRG24030620230351386 03/06/2023 Chinthakayala Saleshwaram 3635006WL012787 Chinthakayala Saleshwaram 00468 UBIN0808300 968 968 Processed 03/07/2023 2983945673 SALESWARAM CHINTHAKAYALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
123 KODAIR TS-35-006-009-011/010608
(KODAIR) 		3635006000NRG24030620230351393 03/06/2023 Niranjan 3635006WL012787 Niranjan 00468 UBIN0808300 646 646 Processed 03/07/2023 2983945692 NIRANJAN MEDIMAKULA UNION BANK OF INDIA(508500)
124 KODAIR TS-35-006-009-011/010612
(KODAIR) 		3635006000NRG24030620230351832 03/06/2023 Swamy 3635006WL012795 Swamy 00468 UBIN0808300 702 702 Processed 03/07/2023 2983944940 PENTAGADDA SWAMY UNION BANK OF INDIA(508500)
125 KODAIR TS-35-006-009-011/010634
(KODAIR) 		3635006000NRG24030620230351834 03/06/2023 Satyanaaraayana 3635006WL012795 Satyanaaraayana 00468 UBIN0808300 281 281 Processed 03/07/2023 2983945633 GOLLA BADDULA SATYANARAYANA UNION BANK OF INDIA(508500)
126 KODAIR TS-35-006-009-011/010640
(KODAIR) 		3635006000NRG24030620230351837 03/06/2023 P Thirupathamma 3635006WL012795 P Thirupathamma 00468 UBIN0808300 702 702 Processed 03/07/2023 2983945727 THIRUPATAMMA PILLI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
127 KODAIR TS-35-006-009-011/010643
(KODAIR) 		3635006000NRG24030620230351841 03/06/2023 Lingamma 3635006WL012795 Lingamma 00468 UBIN0808300 562 562 Processed 03/07/2023 2983945677 LINGAMMA BADDULA ICICI BANK LTD(508534)
128 KODAIR TS-35-006-009-011/010643
(KODAIR) 		3635006000NRG24030620230351840 03/06/2023 Swaamy 3635006WL012795 Swaamy 00468 UBIN0808300 421 421 Processed 03/07/2023 2983945672 GOLLA BADDULA SWAMY UNION BANK OF INDIA(508500)
129 KODAIR TS-35-006-009-011/010648
(KODAIR) 		3635006000NRG24030620230351394 03/06/2023 Gattamma 3635006WL012787 Gattamma 00468 UBIN0808300 807 807 Processed 03/07/2023 2983945637 NALLAVELLI GATTAMMA UNION BANK OF INDIA(508500)
130 KODAIR TS-35-006-009-011/010648
(KODAIR) 		3635006000NRG24030620230351395 03/06/2023 Ushayya 3635006WL012787 Ushayya 00468 UBIN0808300 807 807 Processed 04/07/2023 2983945746 Mr. NALLAVELLI USHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KODAIR TS-35-006-009-011/010650
(KODAIR) 		3635006000NRG24030620230351843 03/06/2023 Tirupatamma 3635006WL012795 Tirupatamma 00468 UBIN0808300 702 702 Processed 03/07/2023 2983945638 GOLLA NALLAVELLY TIRUPATHAMMA UNION BANK OF INDIA(508500)
132 KODAIR TS-35-006-009-011/010674
(KODAIR) 		3635006000NRG24030620230351398 03/06/2023 Maasamma 3635006WL012787 Maasamma 00468 UBIN0808300 161 161 Processed 03/07/2023 2983945720 MASAMMA ARIGELA ICICI BANK LTD(508534)
133 KODAIR TS-35-006-009-011/010689
(KODAIR) 		3635006000NRG24030620230351399 03/06/2023 B.chandrasekhar 3635006WL012787 B.chandrasekhar 00468 UBIN0808300 484 484 Processed 04/07/2023 2983945732 Mr. BETTARI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KODAIR TS-35-006-009-011/010701
(KODAIR) 		3635006000NRG24030620230351401 03/06/2023 Shiva Leela 3635006WL012787 Shiva Leela 00468 UBIN0808300 807 807 Processed 04/07/2023 2983944926 Mrs. JANGA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KODAIR TS-35-006-009-011/010704
(KODAIR) 		3635006000NRG24030620230351403 03/06/2023 N.venkatesh 3635006WL012787 N.venkatesh 00468 UBIN0808300 968 968 Processed 04/07/2023 2983945726 Mr. NALLAVALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KODAIR TS-35-006-009-011/010720
(KODAIR) 		3635006000NRG24030620230351851 03/06/2023 Bangaraiah 3635006WL012795 Bangaraiah 00468 UBIN0808300 702 702 Processed 03/07/2023 2983945644 BANGARAIAH ICICI BANK LTD(508534)
137 KODAIR TS-35-006-009-011/010735
(KODAIR) 		3635006000NRG24030620230351857 03/06/2023 Naagamani 3635006WL012795 Naagamani 00468 UBIN0808300 421 421 Processed 03/07/2023 2983944927 BADDULA NAGAMANI UNION BANK OF INDIA(508500)
138 KODAIR TS-35-006-009-011/010774
(KODAIR) 		3635006000NRG24030620230351407 03/06/2023 Chaakali Eeswarayya 3635006WL012787 Chaakali Eeswarayya 00468 UBIN0808300 323 323 Processed 03/07/2023 2983945621 C ESWAR UNION BANK OF INDIA(508500)
139 KODAIR TS-35-006-009-011/010784
(KODAIR) 		3635006000NRG24030620230351408 03/06/2023 M.chinna Saroja 3635006WL012787 M.chinna Saroja 00468 UBIN0808300 161 161 Processed 04/07/2023 2983945623 Mrs. MARADI CHINNA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KODAIR TS-35-006-009-011/010788
(KODAIR) 		3635006000NRG24030620230351860 03/06/2023 B.kalamma 3635006WL012795 B.kalamma 00468 UBIN0808300 702 702 Processed 03/07/2023 2983945725 KALAVATHI CHINDI UNION BANK OF INDIA(508500)
141 KODAIR TS-35-006-009-011/010791
(KODAIR) 		3635006000NRG24030620230351861 03/06/2023 B.balaswamy 3635006WL012795 B.balaswamy 00468 UBIN0808300 562 562 Processed 03/07/2023 2983945627 BBALASWAMY ICICI BANK LTD(508534)
142 KODAIR TS-35-006-009-011/010791
(KODAIR) 		3635006000NRG24030620230351862 03/06/2023 Padma 3635006WL012795 Padma 00468 UBIN0808300 702 702 Processed 03/07/2023 2983945696 BADULA PADMA UNION BANK OF INDIA(508500)
143 KODAIR TS-35-006-009-011/010885
(KODAIR) 		3635006000NRG24030620230351871 03/06/2023 Kannayya 3635006WL012795 Kannayya 00468 UBIN0808300 843 843 Processed 03/07/2023 2983945626 A.KANNAIAH UNION BANK OF INDIA(508500)
144 KODAIR TS-35-006-009-011/010903
(KODAIR) 		3635006000NRG24030620230351424 03/06/2023 Balaswami 3635006WL012787 Balaswami 00468 UBIN0808300 968 968 Processed 03/07/2023 2983945635 GOLLANALAVALY BALASWAMY3 UNION BANK OF INDIA(508500)
145 KODAIR TS-35-006-009-011/010920
(KODAIR) 		3635006000NRG24030620230352304 03/06/2023 Gamgamma 3635006WL012803 Gamgamma 00468 UBIN0808300 1632 1632 Processed 03/07/2023 2983945689 GANGAMMA MANGALI ICICI BANK LTD(508534)
146 KODAIR TS-35-006-009-011/010945
(KODAIR) 		3635006000NRG24030620230351875 03/06/2023 Laxmi 3635006WL012795 Laxmi 00468 UBIN0808300 702 702 Processed 03/07/2023 2983945737 LAXMI VATELA UNION BANK OF INDIA(508500)
147 KODAIR TS-35-006-009-011/010956
(KODAIR) 		3635006000NRG24030620230351430 03/06/2023 Lingaswamy 3635006WL012787 Lingaswamy 00468 UBIN0808300 161 161 Processed 03/07/2023 2983945715 ANEMONY LINGA SWAMY UNION BANK OF INDIA(508500)
148 KODAIR TS-35-006-009-011/010956
(KODAIR) 		3635006000NRG24030620230351431 03/06/2023 Mallamma 3635006WL012787 Mallamma 00468 UBIN0808300 161 161 Processed 04/07/2023 2983945716 Mrs. ANEMONY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KODAIR TS-35-006-009-011/011060
(KODAIR) 		3635006000NRG24030620230351432 03/06/2023 Sheshayya 3635006WL012787 Sheshayya 00468 UBIN0808300 323 323 Processed 03/07/2023 2983945690 SHESHAIAH BADDULA ICICI BANK LTD(508534)
150 KODAIR TS-35-006-009-011/011083
(KODAIR) 		3635006000NRG24030620230351439 03/06/2023 Bhagyamma 3635006WL012787 Bhagyamma 00468 UBIN0808300 807 807 Processed 03/07/2023 2983944929 CHOPPARI BHAGYAMMA UNION BANK OF INDIA(508500)
151 KODAIR TS-35-006-009-011/011091
(KODAIR) 		3635006000NRG24030620230351882 03/06/2023 Uma 3635006WL012795 Uma 00468 UBIN0808300 702 702 Processed 03/07/2023 2983944931 GANGULA UMA UNION BANK OF INDIA(508500)
152 KODAIR TS-35-006-009-011/011126
(KODAIR) 		3635006000NRG24030620230351886 03/06/2023 Laxmi 3635006WL012795 Laxmi 00468 UBIN0808300 843 843 Processed 03/07/2023 2983945731 LAXMI BINGI ICICI BANK LTD(508534)
153 KODAIR TS-35-006-009-011/011126
(KODAIR) 		3635006000NRG24030620230351887 03/06/2023 renuka 3635006WL012795 renuka 00468 UBIN0808300 843 843 Processed 03/07/2023 2983944949 BINGI RENUKA UNION BANK OF INDIA(508500)
154 KODAIR TS-35-006-009-011/011160
(KODAIR) 		3635006000NRG24030620230351449 03/06/2023 Baalamma 3635006WL012787 Baalamma 00468 UBIN0808300 807 807 Processed 03/07/2023 2983945733 BALAMMA ICICI BANK LTD(508534)
155 KODAIR TS-35-006-009-011/011160
(KODAIR) 		3635006000NRG24030620230351448 03/06/2023 Baalapeeru 3635006WL012787 Baalapeeru 00468 UBIN0808300 968 968 Processed 03/07/2023 2983945680 KATTI BALAPEERU UNION BANK OF INDIA(508500)
156 KODAIR TS-35-006-009-011/011402
(KODAIR) 		3635006000NRG24030620230351457 03/06/2023 Balapeer 3635006WL012787 Balapeer 00468 UBIN0808300 484 484 Processed 03/07/2023 2983945730 BALAPEER JAMPULA ICICI BANK LTD(508534)
157 KODAIR TS-35-006-009-011/011591
(KODAIR) 		3635006000NRG24030620230351894 03/06/2023 CHANDRAKALA 3635006WL012795 CHANDRAKALA 00468 UBIN0808300 421 421 Processed 03/07/2023 2983945717 CHANDRAKALA C ICICI BANK LTD(508534)
158 KODAIR TS-35-006-009-011/011799
(KODAIR) 		3635006000NRG24030620230351462 03/06/2023 Shivaleela 3635006WL012787 Shivaleela 00468 UBIN0808300 646 646 Processed 03/07/2023 2983944993 SOPPARI SHIVALEELA ICICI BANK LTD(508534)
159 KODAIR TS-35-006-009-011/011804
(KODAIR) 		3635006000NRG24030620230351898 03/06/2023 B Rajeswary 3635006WL012795 B Rajeswary 00468 UBIN0808300 702 702 Processed 03/07/2023 2983945997 BADDULA RAJESWARY UNION BANK OF INDIA(508500)
160 KODAIR TS-35-006-009-011/011812
(KODAIR) 		3635006000NRG24030620230351463 03/06/2023 sunitha 3635006WL012787 sunitha 00468 UBIN0808300 484 484 Processed 03/07/2023 2983944941 PODENDLA SUNITHA ICICI BANK LTD(508534)
161 KODAIR TS-35-006-009-011/011818
(KODAIR) 		3635006000NRG24030620230351900 03/06/2023 Venkatswamy 3635006WL012795 Venkatswamy 00468 UBIN0808300 702 702 Processed 03/07/2023 2983944956 JARAPATI VENKAT SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
162 KODAIR TS-35-006-009-011/011851
(KODAIR) 		3635006000NRG24030620230351903 03/06/2023 veMkaTaSwami 3635006WL012795 veMkaTaSwami 00468 UBIN0808300 843 843 Processed 03/07/2023 2983945619 VENKAT SWAMY SHOUTAVATLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
163 KODAIR TS-35-006-009-011/011854
(KODAIR) 		3635006000NRG24030620230351465 03/06/2023 maMjula 3635006WL012787 maMjula 00468 UBIN0808300 968 968 Processed 03/07/2023 2983945998 VATTELA MANJULA UNION BANK OF INDIA(508500)
164 KODAIR TS-35-006-009-011/011886
(KODAIR) 		3635006000NRG24030620230351906 03/06/2023 BAKKAMMA 3635006WL012795 BAKKAMMA 00468 UBIN0808300 843 843 Processed 03/07/2023 2983945990 BELLE BAKKAMMA ICICI BANK LTD(508534)
165 KODAIR TS-35-006-009-011/011888
(KODAIR) 		3635006000NRG24030620230351907 03/06/2023 CHANDDRAMMA 3635006WL012795 CHANDDRAMMA 00468 UBIN0808300 843 843 Processed 03/07/2023 2983944933 VATTELA CHANDRAMMA UNION BANK OF INDIA(508500)
166 KODAIR TS-35-006-009-011/011903
(KODAIR) 		3635006000NRG24030620230351466 03/06/2023 sharada 3635006WL012787 sharada 00468 UBIN0808300 807 807 Processed 03/07/2023 2983944939 NAGAPURI SHARADA UNION BANK OF INDIA(508500)
167 KODAIR TS-35-006-009-011/011917
(KODAIR) 		3635006000NRG24030620230351468 03/06/2023 laxmi 3635006WL012787 laxmi 00468 UBIN0808300 807 807 Processed 03/07/2023 2983944942 BOMMAGALA LAXMI UNION BANK OF INDIA(508500)
168 KODAIR TS-35-006-009-011/011937
(KODAIR) 		3635006000NRG24030620230352309 03/06/2023 babu 3635006WL012807 babu 00468 UBIN0808300 2176 2176 Processed 03/07/2023 2983945687 M BABU INDIA POST PAYMENTS BANK LIMITED(508528)
169 KODAIR TS-35-006-009-011/011937
(KODAIR) 		3635006000NRG24030620230352310 03/06/2023 yaddamma 3635006WL012807 yaddamma 00468 UBIN0808300 2176 2176 Processed 03/07/2023 2983945989 MEDIMAKULA YADAMMA W/O RAMCHANDRAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
170 KODAIR TS-35-006-009-011/012122
(KODAIR) 		3635006000NRG24030620230351476 03/06/2023 laxmi 3635006WL012787 laxmi 00468 UBIN0808300 807 807 Processed 03/07/2023 2983944947 P LAXMI UNION BANK OF INDIA(508500)
171 KODAIR TS-35-006-009-011/012125
(KODAIR) 		3635006000NRG24030620230351478 03/06/2023 jayamma 3635006WL012787 jayamma 00468 UBIN0808300 968 968 Processed 03/07/2023 2983944930 ARIGELA JAYAMMA UNION BANK OF INDIA(508500)
172 KODAIR TS-35-006-009-011/012125
(KODAIR) 		3635006000NRG24030620230351477 03/06/2023 rameshwaramma 3635006WL012787 rameshwaramma 00468 UBIN0808300 968 968 Processed 03/07/2023 2983945995 MEDIMAKULA RAMESHWARAMMA UNION BANK OF INDIA(508500)
173 KODAIR TS-35-006-009-011/012158
(KODAIR) 		3635006000NRG24030620230351483 03/06/2023 Nagaiah 3635006WL012787 Nagaiah 00468 UBIN0808300 968 968 Processed 04/07/2023 2983945684 Mr. PODENDLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KODAIR TS-35-006-009-011/012174
(KODAIR) 		3635006000NRG24030620230351910 03/06/2023 madhileti 3635006WL012795 madhileti 00468 UBIN0808300 281 281 Processed 03/07/2023 2983945968 DUSANAMONI MADDILETI UNION BANK OF INDIA(508500)
175 KODAIR TS-35-006-009-011/012174
(KODAIR) 		3635006000NRG24030620230351911 03/06/2023 mamtha 3635006WL012795 mamtha 00468 UBIN0808300 421 421 Processed 03/07/2023 2983944948 DUSANAMONI MAMATHA UNION BANK OF INDIA(508500)
176 KODAIR TS-35-006-009-011/012257
(KODAIR) 		3635006000NRG24030620230351487 03/06/2023 lakshmi 3635006WL012787 lakshmi 00468 UBIN0808300 807 807 Processed 03/07/2023 2983944932 NALLAVELLI LAXMI UNION BANK OF INDIA(508500)
177 KODAIR TS-35-006-009-011/012267
(KODAIR) 		3635006000NRG24030620230351915 03/06/2023 ravindar 3635006WL012795 ravindar 00468 UBIN0808300 562 562 Processed 03/07/2023 2983944953 MR DUSUNAMONI RAVINDER STATE BANK OF INDIA(508548)
178 KODAIR TS-35-006-009-011/012267
(KODAIR) 		3635006000NRG24030620230351914 03/06/2023 satyanarayana 3635006WL012795 satyanarayana 00468 UBIN0808300 702 702 Processed 03/07/2023 2983945629 TELUGU YELAGODLA SATYANARAYANA UNION BANK OF INDIA(508500)
179 KODAIR TS-35-006-009-011/012287
(KODAIR) 		3635006000NRG24030620230351017 03/06/2023 bakkanna 3635006WL012764 bakkanna 00468 UBIN0808300 1785 1785 Processed 03/07/2023 2983945686 VADDE BAKKANNA UNION BANK OF INDIA(508500)
180 KODAIR TS-35-006-009-011/012305
(KODAIR) 		3635006000NRG24030620230351488 03/06/2023 dEvamma 3635006WL012787 dEvamma 00468 UBIN0808300 484 484 Processed 04/07/2023 2983945728 Mrs. SOPPARI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KODAIR TS-35-006-009-011/012365
(KODAIR) 		3635006000NRG24030620230351917 03/06/2023 shirisha 3635006WL012795 shirisha 00468 UBIN0808300 702 702 Processed 03/07/2023 2983945996 PODENLA SHIRISHA UNION BANK OF INDIA(508500)
182 KODAIR TS-35-006-009-011/012405
(KODAIR) 		3635006000NRG24030620230351491 03/06/2023 sathavtia ganga 3635006WL012787 sathavtia ganga 00468 UBIN0808300 646 646 Processed 03/07/2023 2983944950 SATHAVATLA GANGA UNION BANK OF INDIA(508500)
183 KODAIR TS-35-006-009-011/012424
(KODAIR) 		3635006000NRG24030620230351492 03/06/2023 bhagyalakshmi 3635006WL012787 bhagyalakshmi 00468 UBIN0808300 807 807 Processed 03/07/2023 2983944951 DUSANAMONI BHAGYALAXMI UNION BANK OF INDIA(508500)
184 KODAIR TS-35-006-009-011/012427
(KODAIR) 		3635006000NRG24030620230351493 03/06/2023 Srinu 3635006WL012787 Srinu 00468 UBIN0808300 646 646 Processed 03/07/2023 2983945641 CHARLAPALLI SRINU UNION BANK OF INDIA(508500)
185 KODAIR TS-35-006-009-011/012428
(KODAIR) 		3635006000NRG24030620230351495 03/06/2023 lakshmi 3635006WL012787 lakshmi 00468 UBIN0808300 484 484 Processed 03/07/2023 2983944954 JAMPULA LAXMI UNION BANK OF INDIA(508500)
186 KODAIR TS-35-006-009-011/012478
(KODAIR) 		3635006000NRG24030620230351497 03/06/2023 Podenla Rani 3635006WL012787 Podenla Rani 00468 UBIN0808300 646 646 Processed 03/07/2023 2983944958 PILLI RANI PUNJAB NATIONAL BANK(508568)
187 KODAIR TS-35-006-009-011/012506
(KODAIR) 		3635006000NRG24030620230351498 03/06/2023 krushnamma 3635006WL012787 krushnamma 00468 UBIN0808300 484 484 Processed 03/07/2023 2983944952 MRS NALAGANTI KRUSHNAMMA STATE BANK OF INDIA(508548)
SubTotal 131514 131514
188 KODAIR TS-35-006-004-005/010117
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351723 03/06/2023 Ramananayya 3635006WL012791 Ramananayya 00468 UBIN0820156 1262 1262 Processed 03/07/2023 2983945742 RAMANANAYYA MOGILI ICICI BANK LTD(508534)
189 KODAIR TS-35-006-004-005/010143
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351730 03/06/2023 Alivelamma 3635006WL012791 Alivelamma 00468 UBIN0820156 1262 1262 Processed 03/07/2023 2983944992 ALIVELAMMA A ICICI BANK LTD(508534)
190 KODAIR TS-35-006-004-005/010228
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351738 03/06/2023 Raamulu 3635006WL012791 Raamulu 00468 UBIN0820156 901 901 Processed 03/07/2023 2983944994 RAAMULU ICICI BANK LTD(508534)
191 KODAIR TS-35-006-008-009/010010
(PASPULA) 		3635006000NRG24030620230351189 03/06/2023 Shivamma 3635006WL012775 Shivamma 00468 UBIN0820156 504 504 Processed 03/07/2023 2983944998 SHIVAMMA ICICI BANK LTD(508534)
192 KODAIR TS-35-006-008-009/010289
(PASPULA) 		3635006000NRG24030620230351215 03/06/2023 Kantamma 3635006WL012775 Kantamma 00468 UBIN0820156 168 168 Processed 03/07/2023 2983944995 BOLE KANTHAMMA UNION BANK OF INDIA(508500)
193 KODAIR TS-35-006-009-011/011543
(KODAIR) 		3635006000NRG24030620230351459 03/06/2023 Venkatamma 3635006WL012787 Venkatamma 00468 UBIN0820156 646 646 Processed 03/07/2023 2983944990 BOMMAGALLA VENKATAMMA UNION BANK OF INDIA(508500)
194 KODAIR TS-35-006-009-011/011854
(KODAIR) 		3635006000NRG24030620230351464 03/06/2023 Swami 3635006WL012787 Swami 00468 UBIN0820156 968 968 Processed 03/07/2023 2983944996 VATTELA SWAMY ICICI BANK LTD(508534)
SubTotal 5711 5711
195 KODAIR TS-35-006-008-009/010068
(PASPULA) 		3635006000NRG24030620230351197 03/06/2023 Noone Baalapeer 3635006WL012775 Noone Baalapeer 00684 APGV0007112 504 504 Processed 04/07/2023 2983944960 Mr. NUNE BALAPEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KODAIR TS-35-006-008-009/010614
(PASPULA) 		3635006000NRG24030620230351223 03/06/2023 Vijay Goud 3635006WL012775 Vijay Goud 00684 APGV0007112 336 336 Processed 03/07/2023 2983944959 VIJAY GOUD L ICICI BANK LTD(508534)
SubTotal 840 840
197 KODAIR TS-35-006-004-005/010083
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351711 03/06/2023 Swaami 3635006WL012791 Swaami 00684 APGV0007137 1081 1081 Processed 03/07/2023 2983945194 SWAAMI MOGULI ICICI BANK LTD(508534)
198 KODAIR TS-35-006-004-005/010088
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351712 03/06/2023 Vemkatayya 3635006WL012791 Vemkatayya 00684 APGV0007137 360 360 Processed 03/07/2023 2983945699 MEENAGA VENKATASWAMY ICICI BANK LTD(508534)
199 KODAIR TS-35-006-004-005/010211
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351502 03/06/2023 Kurumayya 3635006WL012788 Kurumayya 00684 APGV0007137 1088 1088 Processed 03/07/2023 2983945264 KURUMAYYA M ICICI BANK LTD(508534)
200 KODAIR TS-35-006-004-005/010303
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351746 03/06/2023 Jayasuda 3635006WL012791 Jayasuda 00684 APGV0007137 1262 1262 Processed 04/07/2023 2983945188 Mrs. MOGILI JAYASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KODAIR TS-35-006-004-005/010321
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351749 03/06/2023 Parvatamma 3635006WL012791 Parvatamma 00684 APGV0007137 1262 1262 Processed 03/07/2023 2983945263 PARVATAMMA ICICI BANK LTD(508534)
202 KODAIR TS-35-006-004-005/010332
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351753 03/06/2023 Chandrakala 3635006WL012791 Chandrakala 00684 APGV0007137 541 541 Processed 04/07/2023 2983945268 Mrs. CHANDRAKALA W O RAMULU MANNIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KODAIR TS-35-006-013-017/010013
(NARSAIPALLY) 		3635006000NRG24030620230352495 03/06/2023 Sreepati Rao 3635006WL012836 Sreepati Rao 00684 APGV0007137 831 831 Processed 04/07/2023 2983944968 Mr. SANGINENI SRIPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KODAIR TS-35-006-013-017/010013
(NARSAIPALLY) 		3635006000NRG24030620230352496 03/06/2023 Swara Kumaari 3635006WL012836 Swara Kumaari 00684 APGV0007137 831 831 Processed 04/07/2023 2983945023 Mrs. SANGINENI SWARNAKUMARI W O SRIPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KODAIR TS-35-006-013-017/010021
(NARSAIPALLY) 		3635006000NRG24030620230352748 03/06/2023 Lakshmidevamma 3635006WL012846 Lakshmidevamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983945612 Mrs. UNNAMKONDA LAXMIDEVAMMA W O BOJJAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KODAIR TS-35-006-013-017/010032
(NARSAIPALLY) 		3635006000NRG24030620230352497 03/06/2023 Eeshwaramma 3635006WL012836 Eeshwaramma 00684 APGV0007137 831 831 Processed 03/07/2023 2983944978 MRS EESHWARAMMA MISALA STATE BANK OF INDIA(508548)
207 KODAIR TS-35-006-013-017/010038
(NARSAIPALLY) 		3635006000NRG24030620230352499 03/06/2023 Devamma 3635006WL012836 Devamma 00684 APGV0007137 554 554 Processed 04/07/2023 2983945157 Mrs. SANDE DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KODAIR TS-35-006-013-017/010038
(NARSAIPALLY) 		3635006000NRG24030620230352498 03/06/2023 Narsimha 3635006WL012836 Narsimha 00684 APGV0007137 554 554 Processed 03/07/2023 2983945251 SANDE ERRA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KODAIR TS-35-006-013-017/010040
(NARSAIPALLY) 		3635006000NRG24030620230352500 03/06/2023 Sivamma 3635006WL012836 Sivamma 00684 APGV0007137 693 693 Processed 03/07/2023 2983945240 BAIRAPOGU SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KODAIR TS-35-006-013-017/010041
(NARSAIPALLY) 		3635006000NRG24030620230352502 03/06/2023 Chennamma 3635006WL012836 Chennamma 00684 APGV0007137 693 693 Processed 03/07/2023 2983945147 CHENNAMMA BAIRAPOGU ICICI BANK LTD(508534)
211 KODAIR TS-35-006-013-017/010041
(NARSAIPALLY) 		3635006000NRG24030620230352501 03/06/2023 Pedda Venkatayya 3635006WL012836 Pedda Venkatayya 00684 APGV0007137 693 693 Processed 03/07/2023 2983945105 BAIRAPOGU PEDDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 KODAIR TS-35-006-013-017/010042
(NARSAIPALLY) 		3635006000NRG24030620230352503 03/06/2023 Bairapogu Eedaiah 3635006WL012836 Bairapogu Eedaiah 00684 APGV0007137 831 831 Processed 04/07/2023 2983945167 Mr. BAIRAPOGU EEDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KODAIR TS-35-006-013-017/010048
(NARSAIPALLY) 		3635006000NRG24030620230352749 03/06/2023 Shankaramma 3635006WL012846 Shankaramma 00684 APGV0007137 823 823 Processed 04/07/2023 2983945164 Mrs. BYRAPOGU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KODAIR TS-35-006-013-017/010053
(NARSAIPALLY) 		3635006000NRG24030620230352505 03/06/2023 Baalayya 3635006WL012836 Baalayya 00684 APGV0007137 831 831 Processed 03/07/2023 2983945203 SANDE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 KODAIR TS-35-006-013-017/010053
(NARSAIPALLY) 		3635006000NRG24030620230352506 03/06/2023 Balamma 3635006WL012836 Balamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945127 Mrs. SANDE BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KODAIR TS-35-006-013-017/010055
(NARSAIPALLY) 		3635006000NRG24030620230352507 03/06/2023 Chennamma 3635006WL012836 Chennamma 00684 APGV0007137 416 416 Processed 04/07/2023 2983945168 Mrs. SHELAM CHENNAMMA W O PARSHURAMUDU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KODAIR TS-35-006-013-017/010058
(NARSAIPALLY) 		3635006000NRG24030620230352508 03/06/2023 Pedda Bicchanna 3635006WL012836 Pedda Bicchanna 00684 APGV0007137 139 139 Processed 03/07/2023 2983945218 SHILAM PEDDA BICHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KODAIR TS-35-006-013-017/010066
(NARSAIPALLY) 		3635006000NRG24030620230352510 03/06/2023 Baalamma 3635006WL012836 Baalamma 00684 APGV0007137 139 139 Processed 04/07/2023 2983945277 Mrs. Byrapogu Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KODAIR TS-35-006-013-017/010066
(NARSAIPALLY) 		3635006000NRG24030620230352509 03/06/2023 Raamulu 3635006WL012836 Raamulu 00684 APGV0007137 139 139 Processed 03/07/2023 2983945981 BYRAPOGU PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
220 KODAIR TS-35-006-013-017/010067
(NARSAIPALLY) 		3635006000NRG24030620230352511 03/06/2023 Raamaswaami 3635006WL012836 Raamaswaami 00684 APGV0007137 416 416 Processed 04/07/2023 2983945112 Mr. RAMASWAMY SANDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KODAIR TS-35-006-013-017/010067
(NARSAIPALLY) 		3635006000NRG24030620230352512 03/06/2023 Venkatamma 3635006WL012836 Venkatamma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945227 Mrs. VENKATAMMA SANDE W O RAMASWAMMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KODAIR TS-35-006-013-017/010075
(NARSAIPALLY) 		3635006000NRG24030620230352513 03/06/2023 Chennamma 3635006WL012836 Chennamma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945244 Mrs. KALMORI CHENNAMMA W O BALASWAMY NR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KODAIR TS-35-006-013-017/010080
(NARSAIPALLY) 		3635006000NRG24030620230352514 03/06/2023 Saroja 3635006WL012836 Saroja 00684 APGV0007137 277 277 Processed 03/07/2023 2983945219 BAIRAPOGU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KODAIR TS-35-006-013-017/010081
(NARSAIPALLY) 		3635006000NRG24030620230352516 03/06/2023 Baagyamma 3635006WL012836 Baagyamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945139 Mrs. CELAM BHAGYAMMA W O EESWARAIAHA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KODAIR TS-35-006-013-017/010081
(NARSAIPALLY) 		3635006000NRG24030620230352515 03/06/2023 Eeshwarayya 3635006WL012836 Eeshwarayya 00684 APGV0007137 831 831 Processed 03/07/2023 2983945138 CELAM ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 KODAIR TS-35-006-013-017/010083
(NARSAIPALLY) 		3635006000NRG24030620230352517 03/06/2023 Arunamma 3635006WL012836 Arunamma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945103 Mrs. CEELAM ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KODAIR TS-35-006-013-017/010087
(NARSAIPALLY) 		3635006000NRG24030620230352520 03/06/2023 Chennamma 3635006WL012836 Chennamma 00684 APGV0007137 277 277 Processed 04/07/2023 2983945143 Mrs. Chennamma . sande ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KODAIR TS-35-006-013-017/010087
(NARSAIPALLY) 		3635006000NRG24030620230352519 03/06/2023 Sreeraamulu 3635006WL012836 Sreeraamulu 00684 APGV0007137 277 277 Processed 03/07/2023 2983945101 SANDYA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
229 KODAIR TS-35-006-013-017/010088
(NARSAIPALLY) 		3635006000NRG24030620230352522 03/06/2023 Chittemma 3635006WL012836 Chittemma 00684 APGV0007137 554 554 Processed 04/07/2023 2983944987 Mrs. Chittemma.Ajju . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KODAIR TS-35-006-013-017/010088
(NARSAIPALLY) 		3635006000NRG24030620230352521 03/06/2023 Kurva Baalayya 3635006WL012836 Kurva Baalayya 00684 APGV0007137 277 277 Processed 03/07/2023 2983944975 EJJU BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
231 KODAIR TS-35-006-013-017/010089
(NARSAIPALLY) 		3635006000NRG24030620230352523 03/06/2023 Naagayya 3635006WL012836 Naagayya 00684 APGV0007137 831 831 Processed 03/07/2023 2983945235 AJJU CHINNA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KODAIR TS-35-006-013-017/010090
(NARSAIPALLY) 		3635006000NRG24030620230352750 03/06/2023 Raamalakshmi 3635006WL012846 Raamalakshmi 00684 APGV0007137 987 987 Processed 03/07/2023 2983945020 MOTURI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KODAIR TS-35-006-013-017/010094
(NARSAIPALLY) 		3635006000NRG24030620230352525 03/06/2023 Venkamma 3635006WL012836 Venkamma 00684 APGV0007137 554 554 Processed 04/07/2023 2983945199 Mrs. VENKAMMA DESHAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KODAIR TS-35-006-013-017/010094
(NARSAIPALLY) 		3635006000NRG24030620230352524 03/06/2023 Venkataswaami 3635006WL012836 Venkataswaami 00684 APGV0007137 831 831 Processed 03/07/2023 2983944961 DESHAMONI VENKAT SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
235 KODAIR TS-35-006-013-017/010104
(NARSAIPALLY) 		3635006000NRG24030620230352526 03/06/2023 Beeramma 3635006WL012836 Beeramma 00684 APGV0007137 831 831 Processed 03/07/2023 2983945148 BEJINI BEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KODAIR TS-35-006-013-017/010120
(NARSAIPALLY) 		3635006000NRG24030620230352751 03/06/2023 Nagalakshmamma 3635006WL012846 Nagalakshmamma 00684 APGV0007137 658 658 Processed 04/07/2023 2983945608 Mrs. BINGI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KODAIR TS-35-006-013-017/010136
(NARSAIPALLY) 		3635006000NRG24030620230352527 03/06/2023 Baaleeshwaramma 3635006WL012836 Baaleeshwaramma 00684 APGV0007137 416 416 Processed 04/07/2023 2983945129 Mrs. ANNE BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KODAIR TS-35-006-013-017/010142
(NARSAIPALLY) 		3635006000NRG24030620230352528 03/06/2023 Bichchanna 3635006WL012836 Bichchanna 00684 APGV0007137 693 693 Processed 03/07/2023 2983945104 AREPALLI BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KODAIR TS-35-006-013-017/010143
(NARSAIPALLY) 		3635006000NRG24030620230352752 03/06/2023 Naramma 3635006WL012846 Naramma 00684 APGV0007137 987 987 Processed 04/07/2023 2983945658 Mrs. BAYYA NARAMMA W O RAMULU NRSPLY NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KODAIR TS-35-006-013-017/010155
(NARSAIPALLY) 		3635006000NRG24030620230352753 03/06/2023 Balamma 3635006WL012846 Balamma 00684 APGV0007137 823 823 Processed 03/07/2023 2983945610 AJJU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KODAIR TS-35-006-013-017/010156
(NARSAIPALLY) 		3635006000NRG24030620230352529 03/06/2023 Arjunanaiah 3635006WL012836 Arjunanaiah 00684 APGV0007137 277 277 Processed 03/07/2023 2983944980 YEJJU ARJANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 KODAIR TS-35-006-013-017/010156
(NARSAIPALLY) 		3635006000NRG24030620230352530 03/06/2023 Beeramma 3635006WL012836 Beeramma 00684 APGV0007137 831 831 Processed 03/07/2023 2983945599 YEJJU BEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KODAIR TS-35-006-013-017/010157
(NARSAIPALLY) 		3635006000NRG24030620230352531 03/06/2023 Balamma 3635006WL012836 Balamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945021 Mrs. RACHURI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KODAIR TS-35-006-013-017/010158
(NARSAIPALLY) 		3635006000NRG24030620230352532 03/06/2023 Devamma 3635006WL012836 Devamma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945166 Mrs. DEVAMMA BEJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KODAIR TS-35-006-013-017/010160
(NARSAIPALLY) 		3635006000NRG24030620230352533 03/06/2023 Devamma 3635006WL012836 Devamma 00684 APGV0007137 693 693 Processed 03/07/2023 2983945255 PUTTA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KODAIR TS-35-006-013-017/010161
(NARSAIPALLY) 		3635006000NRG24030620230352755 03/06/2023 Baalanagamma 3635006WL012846 Baalanagamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983944967 Mrs. BEJINI BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KODAIR TS-35-006-013-017/010161
(NARSAIPALLY) 		3635006000NRG24030620230352754 03/06/2023 Chinnabaalapeer 3635006WL012846 Chinnabaalapeer 00684 APGV0007137 987 987 Processed 03/07/2023 2983944976 BEJINI CHINNA BALAPEERU INDIA POST PAYMENTS BANK LIMITED(508528)
248 KODAIR TS-35-006-013-017/010162
(NARSAIPALLY) 		3635006000NRG24030620230352757 03/06/2023 Balachandramma 3635006WL012846 Balachandramma 00684 APGV0007137 987 987 Processed 04/07/2023 2983945616 Mrs. BAYYA BALACHANDRAMMA W O SAILU NRSP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KODAIR TS-35-006-013-017/010162
(NARSAIPALLY) 		3635006000NRG24030620230352756 03/06/2023 Saielu 3635006WL012846 Saielu 00684 APGV0007137 823 823 Processed 04/07/2023 2983945107 Mr. BAYYA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KODAIR TS-35-006-013-017/010164
(NARSAIPALLY) 		3635006000NRG24030620230352534 03/06/2023 Sulthanamma 3635006WL012836 Sulthanamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945163 Mrs. EJJU SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KODAIR TS-35-006-013-017/010165
(NARSAIPALLY) 		3635006000NRG24030620230352535 03/06/2023 Ramulamma 3635006WL012836 Ramulamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945084 Mrs. RAMULAMMA BEJEENI W O PEDABALAPEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KODAIR TS-35-006-013-017/010168
(NARSAIPALLY) 		3635006000NRG24030620230352759 03/06/2023 Padmamma 3635006WL012846 Padmamma 00684 APGV0007137 658 658 Processed 03/07/2023 2983945204 A PADMAMMA UNION BANK OF INDIA(508500)
253 KODAIR TS-35-006-013-017/010171
(NARSAIPALLY) 		3635006000NRG24030620230352536 03/06/2023 Beeramma 3635006WL012836 Beeramma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945117 Mrs. SANKELLA BEERAMMA W O BEERAIAHA NRS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KODAIR TS-35-006-013-017/010172
(NARSAIPALLY) 		3635006000NRG24030620230352537 03/06/2023 Bichamma 3635006WL012836 Bichamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945232 Mrs. SANKELLA BICHAMMA W O PARUSARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KODAIR TS-35-006-013-017/010175
(NARSAIPALLY) 		3635006000NRG24030620230352539 03/06/2023 Shivaleela 3635006WL012836 Shivaleela 00684 APGV0007137 693 693 Processed 03/07/2023 2983945081 KINKIRLA SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KODAIR TS-35-006-013-017/010175
(NARSAIPALLY) 		3635006000NRG24030620230352538 03/06/2023 Swamy 3635006WL012836 Swamy 00684 APGV0007137 693 693 Processed 03/07/2023 2983944970 KINKIRLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
257 KODAIR TS-35-006-013-017/010180
(NARSAIPALLY) 		3635006000NRG24030620230352540 03/06/2023 Nagendramma 3635006WL012836 Nagendramma 00684 APGV0007137 554 554 Processed 03/07/2023 2983945217 BANNELA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KODAIR TS-35-006-013-017/010183
(NARSAIPALLY) 		3635006000NRG24030620230352541 03/06/2023 BAYYA CHADNRAMMA 3635006WL012836 BAYYA CHADNRAMMA 00684 APGV0007137 831 831 Processed 03/07/2023 2983945193 BAYYA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KODAIR TS-35-006-013-017/010185
(NARSAIPALLY) 		3635006000NRG24030620230352762 03/06/2023 Seetamma 3635006WL012846 Seetamma 00684 APGV0007137 658 658 Processed 04/07/2023 2983944981 Mrs. BAYYA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KODAIR TS-35-006-013-017/010185
(NARSAIPALLY) 		3635006000NRG24030620230352761 03/06/2023 Venkataswamy 3635006WL012846 Venkataswamy 00684 APGV0007137 823 823 Processed 04/07/2023 2983944984 Mr. BAYYA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KODAIR TS-35-006-013-017/010187
(NARSAIPALLY) 		3635006000NRG24030620230352542 03/06/2023 Sheshamma 3635006WL012836 Sheshamma 00684 APGV0007137 554 554 Processed 04/07/2023 2983945707 Mrs. BEJINI SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KODAIR TS-35-006-013-017/010194
(NARSAIPALLY) 		3635006000NRG24030620230352543 03/06/2023 Venkatamma 3635006WL012836 Venkatamma 00684 APGV0007137 831 831 Processed 03/07/2023 2983945229 ALVALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KODAIR TS-35-006-013-017/010200
(NARSAIPALLY) 		3635006000NRG24030620230352763 03/06/2023 Shivaiah Goud 3635006WL012846 Shivaiah Goud 00684 APGV0007137 987 987 Processed 04/07/2023 2983944973 Mr. MACHERLA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KODAIR TS-35-006-013-017/010200
(NARSAIPALLY) 		3635006000NRG24030620230352764 03/06/2023 Shivamma 3635006WL012846 Shivamma 00684 APGV0007137 494 494 Processed 04/07/2023 2983945172 Mrs. MACHERLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KODAIR TS-35-006-013-017/010204
(NARSAIPALLY) 		3635006000NRG24030620230352766 03/06/2023 Nagamma 3635006WL012846 Nagamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983945108 Mrs. THALLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KODAIR TS-35-006-013-017/010220
(NARSAIPALLY) 		3635006000NRG24030620230352547 03/06/2023 Eeshwaramma 3635006WL012836 Eeshwaramma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945102 Mrs. BAYYA EESWARAMMA W O NARSIMHA NRSPL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KODAIR TS-35-006-013-017/010227
(NARSAIPALLY) 		3635006000NRG24030620230352767 03/06/2023 Naagamallamma 3635006WL012846 Naagamallamma 00684 APGV0007137 823 823 Processed 03/07/2023 2983945667 CHITTIKONDA NAGA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KODAIR TS-35-006-013-017/010229
(NARSAIPALLY) 		3635006000NRG24030620230352548 03/06/2023 Krishnamma 3635006WL012836 Krishnamma 00684 APGV0007137 554 554 Processed 03/07/2023 2983945162 KADHIRE KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KODAIR TS-35-006-013-017/010232
(NARSAIPALLY) 		3635006000NRG24030620230352549 03/06/2023 Tirupatamma 3635006WL012836 Tirupatamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983944985 Mr. THIRUPATHAMMA.KOMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KODAIR TS-35-006-013-017/010241
(NARSAIPALLY) 		3635006000NRG24030620230352768 03/06/2023 Baaleeshwaramma 3635006WL012846 Baaleeshwaramma 00684 APGV0007137 823 823 Processed 03/07/2023 2983945225 CHITTEKONDA BALEESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KODAIR TS-35-006-013-017/010245
(NARSAIPALLY) 		3635006000NRG24030620230352551 03/06/2023 Padmamma 3635006WL012836 Padmamma 00684 APGV0007137 831 831 Processed 03/07/2023 2983945018 PADMAMMA ALUWALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
272 KODAIR TS-35-006-013-017/010245
(NARSAIPALLY) 		3635006000NRG24030620230352550 03/06/2023 Swaami Goud 3635006WL012836 Swaami Goud 00684 APGV0007137 693 693 Processed 03/07/2023 2983944982 ALUWALA SWAMY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
273 KODAIR TS-35-006-013-017/010251
(NARSAIPALLY) 		3635006000NRG24030620230352552 03/06/2023 Anjaneyulu 3635006WL012836 Anjaneyulu 00684 APGV0007137 416 416 Processed 04/07/2023 2983945237 Mr. MUNTHA ANJANEYULU S O PEDDA NARSI NR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KODAIR TS-35-006-013-017/010251
(NARSAIPALLY) 		3635006000NRG24030620230352553 03/06/2023 Shivaleela 3635006WL012836 Shivaleela 00684 APGV0007137 416 416 Processed 04/07/2023 2983945238 Mrs. MUNTHA SHIVALEELA W O ANJANEYULU NR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KODAIR TS-35-006-013-017/010257
(NARSAIPALLY) 		3635006000NRG24030620230352555 03/06/2023 Ushamma 3635006WL012836 Ushamma 00684 APGV0007137 693 693 Processed 03/07/2023 2983945170 BINGI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KODAIR TS-35-006-013-017/010257
(NARSAIPALLY) 		3635006000NRG24030620230352554 03/06/2023 Yellayya 3635006WL012836 Yellayya 00684 APGV0007137 554 554 Processed 03/07/2023 2983944969 BINGI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 KODAIR TS-35-006-013-017/010259
(NARSAIPALLY) 		3635006000NRG24030620230352556 03/06/2023 Hussenamma 3635006WL012836 Hussenamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945702 Mrs. Kundella Ushanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KODAIR TS-35-006-013-017/010266
(NARSAIPALLY) 		3635006000NRG24030620230352558 03/06/2023 Arjun Goud 3635006WL012836 Arjun Goud 00684 APGV0007137 693 693 Processed 04/07/2023 2983944971 Mr. ARJUNAIAH GOUD .GANDU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KODAIR TS-35-006-013-017/010266
(NARSAIPALLY) 		3635006000NRG24030620230352559 03/06/2023 Padma 3635006WL012836 Padma 00684 APGV0007137 693 693 Processed 03/07/2023 2983945234 GANDU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KODAIR TS-35-006-013-017/010277
(NARSAIPALLY) 		3635006000NRG24030620230352560 03/06/2023 Lakshmi 3635006WL012836 Lakshmi 00684 APGV0007137 693 693 Processed 03/07/2023 2983945119 SURAGOUNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KODAIR TS-35-006-013-017/010289
(NARSAIPALLY) 		3635006000NRG24030620230352770 03/06/2023 Gangamma 3635006WL012846 Gangamma 00684 APGV0007137 823 823 Processed 04/07/2023 2983945111 Mrs. Gangamma . battula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KODAIR TS-35-006-013-017/010289
(NARSAIPALLY) 		3635006000NRG24030620230352769 03/06/2023 Kurumayya 3635006WL012846 Kurumayya 00684 APGV0007137 823 823 Processed 03/07/2023 2983945110 BATHULA KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 KODAIR TS-35-006-013-017/010290
(NARSAIPALLY) 		3635006000NRG24030620230352561 03/06/2023 Chennamma 3635006WL012836 Chennamma 00684 APGV0007137 554 554 Processed 04/07/2023 2983945169 Mrs. BATHULA CHANNAMMA W O CHENNAIAHA NR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KODAIR TS-35-006-013-017/010291
(NARSAIPALLY) 		3635006000NRG24030620230352772 03/06/2023 Niranjanamma 3635006WL012846 Niranjanamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983945064 Mrs. BANNENI LAXMIDEVAMMA W O BAKKAIAHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KODAIR TS-35-006-013-017/010297
(NARSAIPALLY) 		3635006000NRG24030620230352562 03/06/2023 Chandramma 3635006WL012836 Chandramma 00684 APGV0007137 693 693 Processed 03/07/2023 2983945106 THIRMANDAS CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KODAIR TS-35-006-013-017/010305
(NARSAIPALLY) 		3635006000NRG24030620230352774 03/06/2023 Buddamma 3635006WL012846 Buddamma 00684 APGV0007137 658 658 Processed 04/07/2023 2983945171 Mrs. BATHULA BUDDAMMA W O PAKKIRAIAHA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KODAIR TS-35-006-013-017/010310
(NARSAIPALLY) 		3635006000NRG24030620230352777 03/06/2023 Kaashamma 3635006WL012846 Kaashamma 00684 APGV0007137 658 658 Processed 03/07/2023 2983945243 ASHAMONI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KODAIR TS-35-006-013-017/010310
(NARSAIPALLY) 		3635006000NRG24030620230352776 03/06/2023 Pedda Bakkayya 3635006WL012846 Pedda Bakkayya 00684 APGV0007137 823 823 Processed 03/07/2023 2983945253 ASHAMONI PEDDA BAKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KODAIR TS-35-006-013-017/010311
(NARSAIPALLY) 		3635006000NRG24030620230352779 03/06/2023 Baalakishtamma 3635006WL012846 Baalakishtamma 00684 APGV0007137 494 494 Processed 04/07/2023 2983944965 Mrs. THALLA BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KODAIR TS-35-006-013-017/010311
(NARSAIPALLY) 		3635006000NRG24030620230352778 03/06/2023 Pedda Venkataswami 3635006WL012846 Pedda Venkataswami 00684 APGV0007137 658 658 Processed 04/07/2023 2983945142 Mr. THALLA PEDDA VENKATSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KODAIR TS-35-006-013-017/010313
(NARSAIPALLY) 		3635006000NRG24030620230352780 03/06/2023 Sheshamma 3635006WL012846 Sheshamma 00684 APGV0007137 823 823 Processed 03/07/2023 2983945236 DESHAMONI SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KODAIR TS-35-006-013-017/010314
(NARSAIPALLY) 		3635006000NRG24030620230352563 03/06/2023 Chinna Bangaraiah 3635006WL012836 Chinna Bangaraiah 00684 APGV0007137 693 693 Processed 03/07/2023 2983944983 BAYYA CHINNA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KODAIR TS-35-006-013-017/010314
(NARSAIPALLY) 		3635006000NRG24030620230352564 03/06/2023 Shantamma 3635006WL012836 Shantamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945666 Mrs. BAYYA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KODAIR TS-35-006-013-017/010320
(NARSAIPALLY) 		3635006000NRG24030620230352565 03/06/2023 Narsamma 3635006WL012836 Narsamma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945141 Mrs. BAYYA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KODAIR TS-35-006-013-017/010327
(NARSAIPALLY) 		3635006000NRG24030620230352566 03/06/2023 Ramulu 3635006WL012836 Ramulu 00684 APGV0007137 139 139 Processed 04/07/2023 2983944974 Mrs. KASHAMMA BAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KODAIR TS-35-006-013-017/010330
(NARSAIPALLY) 		3635006000NRG24030620230352782 03/06/2023 Naaramma 3635006WL012846 Naaramma 00684 APGV0007137 823 823 Processed 04/07/2023 2983945071 Mrs. DESHAMONI NARAMMA W O RAMULU NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KODAIR TS-35-006-013-017/010330
(NARSAIPALLY) 		3635006000NRG24030620230352781 03/06/2023 Raamulu 3635006WL012846 Raamulu 00684 APGV0007137 823 823 Processed 03/07/2023 2983945149 DESHAMONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
298 KODAIR TS-35-006-013-017/010331
(NARSAIPALLY) 		3635006000NRG24030620230352783 03/06/2023 Sanganamoni Baalamma 3635006WL012846 Sanganamoni Baalamma 00684 APGV0007137 987 987 Processed 03/07/2023 2983945660 SANGAMONI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KODAIR TS-35-006-013-017/010336
(NARSAIPALLY) 		3635006000NRG24030620230352567 03/06/2023 Naagamma 3635006WL012836 Naagamma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945135 Mrs. ANUPATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KODAIR TS-35-006-013-017/010337
(NARSAIPALLY) 		3635006000NRG24030620230352785 03/06/2023 Devamma 3635006WL012846 Devamma 00684 APGV0007137 823 823 Processed 04/07/2023 2983945228 Mrs. DEVAMMA CHEVA W O NARAYANA PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KODAIR TS-35-006-013-017/010337
(NARSAIPALLY) 		3635006000NRG24030620230352784 03/06/2023 Pedda Naarayana 3635006WL012846 Pedda Naarayana 00684 APGV0007137 823 823 Processed 03/07/2023 2983945202 CHAVVA PEDDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KODAIR TS-35-006-013-017/010343
(NARSAIPALLY) 		3635006000NRG24030620230352786 03/06/2023 Chandramma 3635006WL012846 Chandramma 00684 APGV0007137 987 987 Processed 03/07/2023 2983945262 BAYYA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KODAIR TS-35-006-013-017/010346
(NARSAIPALLY) 		3635006000NRG24030620230352787 03/06/2023 Amrutamma 3635006WL012846 Amrutamma 00684 APGV0007137 987 987 Processed 03/07/2023 2983945156 AMRUTAMMA D ICICI BANK LTD(508534)
304 KODAIR TS-35-006-013-017/010353
(NARSAIPALLY) 		3635006000NRG24030620230352789 03/06/2023 Narsamma 3635006WL012846 Narsamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983945210 Mrs. DESHAMONI NARSAMMA W O SATHYANARA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KODAIR TS-35-006-013-017/010362
(NARSAIPALLY) 		3635006000NRG24030620230352791 03/06/2023 Kalaavati 3635006WL012846 Kalaavati 00684 APGV0007137 329 329 Processed 04/07/2023 2983945241 Mrs. BAYYA KALAVATHI W O RAMUDU NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KODAIR TS-35-006-013-017/010362
(NARSAIPALLY) 		3635006000NRG24030620230352790 03/06/2023 Raamudu 3635006WL012846 Raamudu 00684 APGV0007137 494 494 Processed 03/07/2023 2983945226 BAYYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
307 KODAIR TS-35-006-013-017/010366
(NARSAIPALLY) 		3635006000NRG24030620230352792 03/06/2023 Anusuyamma 3635006WL012846 Anusuyamma 00684 APGV0007137 658 658 Processed 04/07/2023 2983945186 Mrs. BAYYA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KODAIR TS-35-006-013-017/010393
(NARSAIPALLY) 		3635006000NRG24030620230352569 03/06/2023 Lacchamma 3635006WL012836 Lacchamma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945133 Mrs. ASHAMONI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KODAIR TS-35-006-013-017/010393
(NARSAIPALLY) 		3635006000NRG24030620230352568 03/06/2023 Narsimha 3635006WL012836 Narsimha 00684 APGV0007137 416 416 Processed 04/07/2023 2983945258 Mr. YESHAMONI NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KODAIR TS-35-006-013-017/010407
(NARSAIPALLY) 		3635006000NRG24030620230352571 03/06/2023 Ejju Pedda Sheshaiah 3635006WL012836 Ejju Pedda Sheshaiah 00684 APGV0007137 693 693 Processed 03/07/2023 2983944979 EJJU PEDDA SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 KODAIR TS-35-006-013-017/010412
(NARSAIPALLY) 		3635006000NRG24030620230352572 03/06/2023 Bharati 3635006WL012836 Bharati 00684 APGV0007137 554 554 Processed 04/07/2023 2983945124 Mrs. EN REDDY BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KODAIR TS-35-006-013-017/010426
(NARSAIPALLY) 		3635006000NRG24030620230352794 03/06/2023 Padmamma 3635006WL012846 Padmamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983945057 Mrs. BAVAPALLY PADMAMMA W O SWAMY BAVAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KODAIR TS-35-006-013-017/010426
(NARSAIPALLY) 		3635006000NRG24030620230352793 03/06/2023 Swaami 3635006WL012846 Swaami 00684 APGV0007137 987 987 Processed 04/07/2023 2983944962 Mr. SWAMY.AJJAMONI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KODAIR TS-35-006-013-017/010433
(NARSAIPALLY) 		3635006000NRG24030620230352573 03/06/2023 Chandramma 3635006WL012836 Chandramma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945078 Mrs. CHANDRAMMA CHITTEKONDA W O CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KODAIR TS-35-006-013-017/010449
(NARSAIPALLY) 		3635006000NRG24030620230352574 03/06/2023 Laxmi 3635006WL012836 Laxmi 00684 APGV0007137 831 831 Processed 04/07/2023 2983945074 Mrs. LAXMI SURAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KODAIR TS-35-006-013-017/010449
(NARSAIPALLY) 		3635006000NRG24030620230352575 03/06/2023 Venkataswami Goud 3635006WL012836 Venkataswami Goud 00684 APGV0007137 831 831 Processed 03/07/2023 2983944964 SURAGOUNI VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
317 KODAIR TS-35-006-013-017/010450
(NARSAIPALLY) 		3635006000NRG24030620230352795 03/06/2023 Alivelamma 3635006WL012846 Alivelamma 00684 APGV0007137 658 658 Processed 03/07/2023 2983945137 JAMBULA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KODAIR TS-35-006-013-017/010458
(NARSAIPALLY) 		3635006000NRG24030620230352576 03/06/2023 Padma 3635006WL012836 Padma 00684 APGV0007137 554 554 Processed 04/07/2023 2983945125 Mrs. AJJU PADMAMMA W O CHINNA YELLAIAHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KODAIR TS-35-006-013-017/010461
(NARSAIPALLY) 		3635006000NRG24030620230352577 03/06/2023 Bandalamma 3635006WL012836 Bandalamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945242 Mrs. AJJU BANDALAMMA W O LAXMAIAHA NRS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KODAIR TS-35-006-013-017/010462
(NARSAIPALLY) 		3635006000NRG24030620230352797 03/06/2023 Venkatamma 3635006WL012846 Venkatamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983945611 Mrs. AJJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KODAIR TS-35-006-013-017/010463
(NARSAIPALLY) 		3635006000NRG24030620230352578 03/06/2023 Raamulu 3635006WL012836 Raamulu 00684 APGV0007137 831 831 Processed 03/07/2023 2983945665 AJJU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
322 KODAIR TS-35-006-013-017/010469
(NARSAIPALLY) 		3635006000NRG24030620230352579 03/06/2023 Syamalamma 3635006WL012836 Syamalamma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945118 Mrs. AREPALLI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KODAIR TS-35-006-013-017/010484
(NARSAIPALLY) 		3635006000NRG24030620230352580 03/06/2023 Aliveela 3635006WL012836 Aliveela 00684 APGV0007137 831 831 Processed 03/07/2023 2983945136 AJJU ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KODAIR TS-35-006-013-017/010485
(NARSAIPALLY) 		3635006000NRG24030620230352581 03/06/2023 Devamma 3635006WL012836 Devamma 00684 APGV0007137 139 139 Processed 03/07/2023 2983945154 EJJU DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KODAIR TS-35-006-013-017/010488
(NARSAIPALLY) 		3635006000NRG24030620230352582 03/06/2023 Neelamma 3635006WL012836 Neelamma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945231 Mrs. AJJU NEELAMMA W O BEERAIAHA NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KODAIR TS-35-006-013-017/010499
(NARSAIPALLY) 		3635006000NRG24030620230352583 03/06/2023 Gouramma 3635006WL012836 Gouramma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945706 Mrs. AJJU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KODAIR TS-35-006-013-017/010509
(NARSAIPALLY) 		3635006000NRG24030620230352799 03/06/2023 Kalavatamma 3635006WL012846 Kalavatamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983944986 Mrs. Boddupalli Kalavatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KODAIR TS-35-006-013-017/010509
(NARSAIPALLY) 		3635006000NRG24030620230352798 03/06/2023 Venkataswami 3635006WL012846 Venkataswami 00684 APGV0007137 987 987 Processed 03/07/2023 2983944988 BODDUPALLI VENKAT SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
329 KODAIR TS-35-006-013-017/010512
(NARSAIPALLY) 		3635006000NRG24030620230352584 03/06/2023 Devamma 3635006WL012836 Devamma 00684 APGV0007137 693 693 Processed 03/07/2023 2983945058 C DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KODAIR TS-35-006-013-017/010517
(NARSAIPALLY) 		3635006000NRG24030620230352800 03/06/2023 Narsaiah 3635006WL012846 Narsaiah 00684 APGV0007137 987 987 Processed 03/07/2023 2983944966 TALLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 KODAIR TS-35-006-013-017/010517
(NARSAIPALLY) 		3635006000NRG24030620230352801 03/06/2023 Shantamma 3635006WL012846 Shantamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983944963 Mrs. TALLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KODAIR TS-35-006-013-017/010530
(NARSAIPALLY) 		3635006000NRG24030620230352585 03/06/2023 Talla Satyanarayana 3635006WL012836 Talla Satyanarayana 00684 APGV0007137 831 831 Processed 03/07/2023 2983945701 THALLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KODAIR TS-35-006-013-017/010532
(NARSAIPALLY) 		3635006000NRG24030620230352802 03/06/2023 Chinna Venkataswamy 3635006WL012846 Chinna Venkataswamy 00684 APGV0007137 329 329 Processed 03/07/2023 2983945146 SURAGOUNI CHINNA VENKAT SWAMY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
334 KODAIR TS-35-006-013-017/010533
(NARSAIPALLY) 		3635006000NRG24030620230352587 03/06/2023 Kalavathi 3635006WL012836 Kalavathi 00684 APGV0007137 554 554 Processed 04/07/2023 2983945080 Mrs. AJJU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KODAIR TS-35-006-013-017/010538
(NARSAIPALLY) 		3635006000NRG24030620230352804 03/06/2023 Devamma 3635006WL012846 Devamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983945657 Mrs. LAXMI DEVAMMA BAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KODAIR TS-35-006-013-017/010538
(NARSAIPALLY) 		3635006000NRG24030620230352803 03/06/2023 Raamulu 3635006WL012846 Raamulu 00684 APGV0007137 987 987 Processed 03/07/2023 2983945222 BAYYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
337 KODAIR TS-35-006-013-017/010539
(NARSAIPALLY) 		3635006000NRG24030620230352805 03/06/2023 Saidamma 3635006WL012846 Saidamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983945197 Mrs. BEJINI SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KODAIR TS-35-006-013-017/010540
(NARSAIPALLY) 		3635006000NRG24030620230352588 03/06/2023 Beeraiah 3635006WL012836 Beeraiah 00684 APGV0007137 831 831 Processed 03/07/2023 2983945312 BEJINI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 KODAIR TS-35-006-013-017/010540
(NARSAIPALLY) 		3635006000NRG24030620230352589 03/06/2023 Yellamma 3635006WL012836 Yellamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945586 Mrs. BEJINI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KODAIR TS-35-006-013-017/010544
(NARSAIPALLY) 		3635006000NRG24030620230352806 03/06/2023 Ushanna 3635006WL012846 Ushanna 00684 APGV0007137 658 658 Processed 03/07/2023 2983944977 BODDUPALLY USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KODAIR TS-35-006-013-017/010554
(NARSAIPALLY) 		3635006000NRG24030620230352591 03/06/2023 Yellamma 3635006WL012836 Yellamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945271 Mrs. EJJU YALLAMMA W O BEERAIAHA NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KODAIR TS-35-006-013-017/010602
(NARSAIPALLY) 		3635006000NRG24030620230352807 03/06/2023 Talla Narayana 3635006WL012846 Talla Narayana 00684 APGV0007137 987 987 Processed 04/07/2023 2983945022 Mr. NARAYANA TALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KODAIR TS-35-006-013-017/010605
(NARSAIPALLY) 		3635006000NRG24030620230352592 03/06/2023 Renuka 3635006WL012836 Renuka 00684 APGV0007137 554 554 Processed 03/07/2023 2983945233 PULIMAMIDI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KODAIR TS-35-006-013-017/010608
(NARSAIPALLY) 		3635006000NRG24030620230352593 03/06/2023 Seetamma 3635006WL012836 Seetamma 00684 APGV0007137 831 831 Processed 04/07/2023 2983945121 Mrs. AJJU SEETHAMMA W O RAMULU NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KODAIR TS-35-006-013-017/010614
(NARSAIPALLY) 		3635006000NRG24030620230352594 03/06/2023 Anjalamma 3635006WL012836 Anjalamma 00684 APGV0007137 416 416 Processed 04/07/2023 2983945130 Mrs. BEJINI ANJALAMMA W O SWAMY NRSPLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KODAIR TS-35-006-013-017/010620
(NARSAIPALLY) 		3635006000NRG24030620230352595 03/06/2023 Padma 3635006WL012836 Padma 00684 APGV0007137 139 139 Processed 04/07/2023 2983945076 Mrs. PADMA BEJINI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KODAIR TS-35-006-013-017/010641
(NARSAIPALLY) 		3635006000NRG24030620230352597 03/06/2023 Shanthamma 3635006WL012836 Shanthamma 00684 APGV0007137 831 831 Processed 03/07/2023 2983945230 THALLA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KODAIR TS-35-006-013-017/010641
(NARSAIPALLY) 		3635006000NRG24030620230352596 03/06/2023 T.ramulu 3635006WL012836 T.ramulu 00684 APGV0007137 693 693 Processed 03/07/2023 2983945276 THALLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
349 KODAIR TS-35-006-013-017/010695
(NARSAIPALLY) 		3635006000NRG24030620230352598 03/06/2023 Nagaiah 3635006WL012836 Nagaiah 00684 APGV0007137 831 831 Processed 03/07/2023 2983944972 EJJU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 KODAIR TS-35-006-013-017/010732
(NARSAIPALLY) 		3635006000NRG24030620230352811 03/06/2023 Raman Goud 3635006WL012846 Raman Goud 00684 APGV0007137 329 329 Processed 03/07/2023 2983945123 SURAGOUNI RAMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
351 KODAIR TS-35-006-013-017/010752
(NARSAIPALLY) 		3635006000NRG24030620230352812 03/06/2023 Saalamma 3635006WL012846 Saalamma 00684 APGV0007137 987 987 Processed 03/07/2023 2983945650 ESHAMONI SHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KODAIR TS-35-006-013-017/010754
(NARSAIPALLY) 		3635006000NRG24030620230352599 03/06/2023 Nagamma 3635006WL012836 Nagamma 00684 APGV0007137 277 277 Processed 03/07/2023 2983945247 BAIRAPOGU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KODAIR TS-35-006-013-017/010793
(NARSAIPALLY) 		3635006000NRG24030620230352601 03/06/2023 Radha 3635006WL012836 Radha 00684 APGV0007137 277 277 Processed 04/07/2023 2983945246 Mrs. RADHA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KODAIR TS-35-006-013-017/010793
(NARSAIPALLY) 		3635006000NRG24030620230352600 03/06/2023 Ramakrishna 3635006WL012836 Ramakrishna 00684 APGV0007137 277 277 Processed 03/07/2023 2983945153 RAMAKRUSHNA BAYYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
355 KODAIR TS-35-006-013-017/010801
(NARSAIPALLY) 		3635006000NRG24030620230352602 03/06/2023 Krishnamma 3635006WL012836 Krishnamma 00684 APGV0007137 416 416 Processed 03/07/2023 2983945245 ANUKALI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KODAIR TS-35-006-013-017/010804
(NARSAIPALLY) 		3635006000NRG24030620230352603 03/06/2023 Suvarna 3635006WL012836 Suvarna 00684 APGV0007137 277 277 Processed 04/07/2023 2983945239 Mrs. KATAMONI SUVARNA W O GALENNA NRSPL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KODAIR TS-35-006-013-017/010820
(NARSAIPALLY) 		3635006000NRG24030620230352813 03/06/2023 Lingaswaami 3635006WL012846 Lingaswaami 00684 APGV0007137 987 987 Processed 04/07/2023 2983945668 Mr. YESHAMONI LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KODAIR TS-35-006-013-017/010820
(NARSAIPALLY) 		3635006000NRG24030620230352814 03/06/2023 Paavani 3635006WL012846 Paavani 00684 APGV0007137 987 987 Processed 04/07/2023 2983945649 Mrs. YESHAMONI PAVANI W O LINGASWAMY NR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KODAIR TS-35-006-013-017/010821
(NARSAIPALLY) 		3635006000NRG24030620230352815 03/06/2023 Ponnamma 3635006WL012846 Ponnamma 00684 APGV0007137 987 987 Processed 04/07/2023 2983945615 Mrs. BAYYA PONNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KODAIR TS-35-006-013-017/010823
(NARSAIPALLY) 		3635006000NRG24030620230352605 03/06/2023 Jyothi 3635006WL012836 Jyothi 00684 APGV0007137 831 831 Processed 04/07/2023 2983945122 Mrs. AJJU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KODAIR TS-35-006-013-017/010824
(NARSAIPALLY) 		3635006000NRG24030620230352606 03/06/2023 Bhagyamma 3635006WL012836 Bhagyamma 00684 APGV0007137 693 693 Processed 03/07/2023 2983945145 BHAGYAMMA BAIRAPOGU ICICI BANK LTD(508534)
362 KODAIR TS-35-006-013-017/010827
(NARSAIPALLY) 		3635006000NRG24030620230352608 03/06/2023 Bhairapogu LAXMI 3635006WL012836 Bhairapogu LAXMI 00684 APGV0007137 831 831 Processed 03/07/2023 2983945140 MRS ULLAMGONDLA LAXMI STATE BANK OF INDIA(508548)
363 KODAIR TS-35-006-013-017/010827
(NARSAIPALLY) 		3635006000NRG24030620230352607 03/06/2023 Narasimmma 3635006WL012836 Narasimmma 00684 APGV0007137 139 139 Processed 03/07/2023 2983945656 BHAIRAPAGU NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KODAIR TS-35-006-013-017/010834
(NARSAIPALLY) 		3635006000NRG24030620230352609 03/06/2023 Sayamma 3635006WL012836 Sayamma 00684 APGV0007137 416 416 Processed 04/07/2023 2983945587 Mrs. KOMMULA SAYAMMA W O LAXMAIAHA NRS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KODAIR TS-35-006-013-017/010843
(NARSAIPALLY) 		3635006000NRG24030620230352610 03/06/2023 muThyalamma 3635006WL012836 muThyalamma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945034 Mrs. DESHAMONI MUTHYALAMMA W O RAMULU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KODAIR TS-35-006-013-017/010847
(NARSAIPALLY) 		3635006000NRG24030620230352816 03/06/2023 Anjaneyulu 3635006WL012846 Anjaneyulu 00684 APGV0007137 987 987 Processed 04/07/2023 2983945671 Mr. B ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KODAIR TS-35-006-013-017/010847
(NARSAIPALLY) 		3635006000NRG24030620230352817 03/06/2023 Yashoda 3635006WL012846 Yashoda 00684 APGV0007137 987 987 Processed 04/07/2023 2983945670 Mrs. B YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KODAIR TS-35-006-013-017/010863
(NARSAIPALLY) 		3635006000NRG24030620230352818 03/06/2023 laxmi 3635006WL012846 laxmi 00684 APGV0007137 987 987 Processed 04/07/2023 2983945065 Mrs. Chitamkonda Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KODAIR TS-35-006-013-017/010872
(NARSAIPALLY) 		3635006000NRG24030620230352611 03/06/2023 balamma 3635006WL012836 balamma 00684 APGV0007137 693 693 Processed 04/07/2023 2983945144 Mrs. BALAMMA KALAMURI W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KODAIR TS-35-006-013-017/010873
(NARSAIPALLY) 		3635006000NRG24030620230352612 03/06/2023 laxmi 3635006WL012836 laxmi 00684 APGV0007137 416 416 Processed 04/07/2023 2983945654 Mrs. SANDE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KODAIR TS-35-006-013-017/010876
(NARSAIPALLY) 		3635006000NRG24030620230352613 03/06/2023 yellamma 3635006WL012836 yellamma 00684 APGV0007137 693 693 Processed 03/07/2023 2983945019 BANDARU YELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KODAIR TS-35-006-013-017/010878
(NARSAIPALLY) 		3635006000NRG24030620230352819 03/06/2023 shailaja 3635006WL012846 shailaja 00684 APGV0007137 823 823 Processed 03/07/2023 2983945645 AJJU SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KODAIR TS-35-006-013-017/010889
(NARSAIPALLY) 		3635006000NRG24030620230352614 03/06/2023 Thirupathamma 3635006WL012836 Thirupathamma 00684 APGV0007137 416 416 Processed 03/07/2023 2983945060 KOTHOLA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KODAIR TS-35-006-013-017/010892
(NARSAIPALLY) 		3635006000NRG24030620230352820 03/06/2023 Jaya sri 3635006WL012846 Jaya sri 00684 APGV0007137 987 987 Processed 04/07/2023 2983945646 Mrs. ESHAMONI JAYA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KODAIR TS-35-006-013-017/010893
(NARSAIPALLY) 		3635006000NRG24030620230352615 03/06/2023 Mamatha 3635006WL012836 Mamatha 00684 APGV0007137 831 831 Processed 03/07/2023 2983945061 DESHAMONI MAMATHA UNION BANK OF INDIA(508500)
376 KODAIR TS-35-006-013-017/010895
(NARSAIPALLY) 		3635006000NRG24030620230352616 03/06/2023 Devamma 3635006WL012836 Devamma 00684 APGV0007137 277 277 Processed 03/07/2023 2983945582 DESHAMONI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KODAIR TS-35-006-013-017/010957
(NARSAIPALLY) 		3635006000NRG24030620230352618 03/06/2023 Sunitha 3635006WL012836 Sunitha 00684 APGV0007137 693 693 Processed 04/07/2023 2983945613 Mrs. ERJADENDLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KODAIR TS-35-006-013-017/010958
(NARSAIPALLY) 		3635006000NRG24030620230352619 03/06/2023 Venkat Swami 3635006WL012836 Venkat Swami 00684 APGV0007137 831 831 Processed 03/07/2023 2983945580 PUTTA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
379 KODAIR TS-35-006-013-017/010962
(NARSAIPALLY) 		3635006000NRG24030620230352821 03/06/2023 Saroja 3635006WL012846 Saroja 00684 APGV0007137 823 823 Processed 03/07/2023 2983945647 DESHAMONI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KODAIR TS-35-006-013-017/010967
(NARSAIPALLY) 		3635006000NRG24030620230352825 03/06/2023 Prabavathi 3635006WL012846 Prabavathi 00684 APGV0007137 987 987 Processed 04/07/2023 2983945185 Mrs. KOTHOLLA PRABHAVATHI W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KODAIR TS-35-006-013-017/010967
(NARSAIPALLY) 		3635006000NRG24030620230352824 03/06/2023 RamaSwami 3635006WL012846 RamaSwami 00684 APGV0007137 987 987 Processed 03/07/2023 2983945189 KOTHOLLA RAMA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132479 132479
382 KODAIR TS-35-006-004-005/010012
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351696 03/06/2023 Alivelamma 3635006WL012791 Alivelamma 00684 APGV0007189 1081 1081 Processed 04/07/2023 2983945223 Mrs. MOGILI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KODAIR TS-35-006-004-005/010015
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351698 03/06/2023 Lachamma 3635006WL012791 Lachamma 00684 APGV0007189 541 541 Processed 04/07/2023 2983945209 Mrs. IRAGOTI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KODAIR TS-35-006-004-005/010072
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351709 03/06/2023 Chennamma 3635006WL012791 Chennamma 00684 APGV0007189 541 541 Processed 03/07/2023 2983945700 CHENNAMMA N ICICI BANK LTD(508534)
385 KODAIR TS-35-006-004-005/010080
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351710 03/06/2023 Manemma 3635006WL012791 Manemma 00684 APGV0007189 1081 1081 Processed 04/07/2023 2983945184 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KODAIR TS-35-006-004-005/010095
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351716 03/06/2023 Vegkatamma 3635006WL012791 Vegkatamma 00684 APGV0007189 1262 1262 Processed 03/07/2023 2983945308 VENKATAMMA VEERAPAGA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
387 KODAIR TS-35-006-004-005/010122
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351727 03/06/2023 Alivelamma 3635006WL012791 Alivelamma 00684 APGV0007189 1262 1262 Processed 03/07/2023 2983945224 ALIVELAMMA ICICI BANK LTD(508534)
388 KODAIR TS-35-006-004-005/010154
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351732 03/06/2023 Devendramma 3635006WL012791 Devendramma 00684 APGV0007189 1262 1262 Processed 03/07/2023 2983945607 DEVEMDRAMMA ICICI BANK LTD(508534)
389 KODAIR TS-35-006-004-005/010154
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351731 03/06/2023 Paramesh Goud 3635006WL012791 Paramesh Goud 00684 APGV0007189 1081 1081 Processed 04/07/2023 2983945254 Mr. BANDARU PARAMESHGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KODAIR TS-35-006-004-005/010169
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351733 03/06/2023 Saayulu 3635006WL012791 Saayulu 00684 APGV0007189 360 360 Processed 04/07/2023 2983945046 Mrs. GANDAMALA SAMELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KODAIR TS-35-006-004-005/010220
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351735 03/06/2023 Kishtamma 3635006WL012791 Kishtamma 00684 APGV0007189 360 360 Processed 04/07/2023 2983945032 Mrs. Veerapaga Bala Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KODAIR TS-35-006-004-005/010228
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351737 03/06/2023 Malamma 3635006WL012791 Malamma 00684 APGV0007189 721 721 Processed 04/07/2023 2983945669 Mrs. VEERAPAGA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KODAIR TS-35-006-004-005/010247
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351739 03/06/2023 Baalamma 3635006WL012791 Baalamma 00684 APGV0007189 1081 1081 Processed 04/07/2023 2983945205 Miss. VEERAPAGA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KODAIR TS-35-006-004-005/010329
(MUTHIREDDIPALLEE) 		3635006000NRG24030620230351751 03/06/2023 Shivamma 3635006WL012791 Shivamma 00684 APGV0007189 1262 1262 Processed 04/07/2023 2983945256 Mr. BANDAMIDI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KODAIR TS-35-006-008-009/010095
(PASPULA) 		3635006000NRG24030620230351200 03/06/2023 Baalraavamma 3635006WL012775 Baalraavamma 00684 APGV0007189 672 672 Processed 04/07/2023 2983945221 Mrs. SOPPARI BALARAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KODAIR TS-35-006-008-009/010118
(PASPULA) 		3635006000NRG24030620230351201 03/06/2023 Bakkamma 3635006WL012775 Bakkamma 00684 APGV0007189 840 840 Processed 03/07/2023 2983945067 MALLELA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KODAIR TS-35-006-008-009/010234
(PASPULA) 		3635006000NRG24030620230351208 03/06/2023 Edpula Raamulu 3635006WL012775 Edpula Raamulu 00684 APGV0007189 840 840 Processed 04/07/2023 2983945249 Mr. SOPPARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KODAIR TS-35-006-008-009/010265
(PASPULA) 		3635006000NRG24030620230351211 03/06/2023 Eeshwaramma 3635006WL012775 Eeshwaramma 00684 APGV0007189 504 504 Processed 04/07/2023 2983945617 Mrs. SOPPARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KODAIR TS-35-006-009-011/010016
(KODAIR) 		3635006000NRG24030620230351344 03/06/2023 N.Balaswamy 3635006WL012787 N.Balaswamy 00684 APGV0007189 161 161 Processed 04/07/2023 2983945275 Mr. BALASWAMY NALLAVELLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KODAIR TS-35-006-009-011/010016
(KODAIR) 		3635006000NRG24030620230351345 03/06/2023 Tirupatamma 3635006WL012787 Tirupatamma 00684 APGV0007189 807 807 Processed 04/07/2023 2983945292 Mrs. NALLAVELLI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KODAIR TS-35-006-009-011/010017
(KODAIR) 		3635006000NRG24030620230351797 03/06/2023 N.raamulu 3635006WL012795 N.raamulu 00684 APGV0007189 562 562 Processed 03/07/2023 2983945213 PEDD RAMULU NALLAVELLI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
402 KODAIR TS-35-006-009-011/010017
(KODAIR) 		3635006000NRG24030620230351798 03/06/2023 Ramanamma 3635006WL012795 Ramanamma 00684 APGV0007189 843 843 Processed 04/07/2023 2983945176 Mrs. NALLAVELLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KODAIR TS-35-006-009-011/010036
(KODAIR) 		3635006000NRG24030620230351349 03/06/2023 Mangamma 3635006WL012787 Mangamma 00684 APGV0007189 323 323 Processed 04/07/2023 2983945597 Mrs. NALLAVELI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KODAIR TS-35-006-009-011/010038
(KODAIR) 		3635006000NRG24030620230351799 03/06/2023 Kamalamma 3635006WL012795 Kamalamma 00684 APGV0007189 421 421 Processed 04/07/2023 2983945659 Mr. GATTU KAMLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KODAIR TS-35-006-009-011/010056
(KODAIR) 		3635006000NRG24030620230351350 03/06/2023 Saalaiah 3635006WL012787 Saalaiah 00684 APGV0007189 484 484 Processed 03/07/2023 2983945709 BOMMAGAALA SALAIAH UNION BANK OF INDIA(508500)
406 KODAIR TS-35-006-009-011/010056
(KODAIR) 		3635006000NRG24030620230351351 03/06/2023 Sunitha 3635006WL012787 Sunitha 00684 APGV0007189 484 484 Processed 04/07/2023 2983945044 Mrs. BOMMGALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KODAIR TS-35-006-009-011/010066
(KODAIR) 		3635006000NRG24030620230351352 03/06/2023 Eeshwaramma 3635006WL012787 Eeshwaramma 00684 APGV0007189 807 807 Processed 04/07/2023 2983945286 Mrs. NALLAVELLI EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KODAIR TS-35-006-009-011/010067
(KODAIR) 		3635006000NRG24030620230351800 03/06/2023 Niranjanamma 3635006WL012795 Niranjanamma 00684 APGV0007189 421 421 Processed 04/07/2023 2983945307 Mrs. SAVATAVATLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KODAIR TS-35-006-009-011/010083
(KODAIR) 		3635006000NRG24030620230351803 03/06/2023 Baaleeswaramma 3635006WL012795 Baaleeswaramma 00684 APGV0007189 281 281 Processed 04/07/2023 2983945052 Mrs. SOPPARI BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KODAIR TS-35-006-009-011/010091
(KODAIR) 		3635006000NRG24030620230351804 03/06/2023 Rangaswaami 3635006WL012795 Rangaswaami 00684 APGV0007189 702 702 Processed 04/07/2023 2983945651 Mr. BADDULA RANGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KODAIR TS-35-006-009-011/010134
(KODAIR) 		3635006000NRG24030620230351806 03/06/2023 Bangaramma 3635006WL012795 Bangaramma 00684 APGV0007189 421 421 Processed 04/07/2023 2983945208 Mrs. Podendla Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KODAIR TS-35-006-009-011/010154
(KODAIR) 		3635006000NRG24030620230351355 03/06/2023 Lakshmi 3635006WL012787 Lakshmi 00684 APGV0007189 968 968 Processed 04/07/2023 2983945158 Mr. PODENDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KODAIR TS-35-006-009-011/010163
(KODAIR) 		3635006000NRG24030620230351809 03/06/2023 Alivela 3635006WL012795 Alivela 00684 APGV0007189 843 843 Processed 04/07/2023 2983945177 Mrs. SOPPARI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KODAIR TS-35-006-009-011/010177
(KODAIR) 		3635006000NRG24030620230351811 03/06/2023 Apsar 3635006WL012795 Apsar 00684 APGV0007189 843 843 Processed 04/07/2023 2983945173 Mrs. PANNEKATLA APSAR BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KODAIR TS-35-006-009-011/010217
(KODAIR) 		3635006000NRG24030620230351357 03/06/2023 Kaashaiah 3635006WL012787 Kaashaiah 00684 APGV0007189 807 807 Processed 04/07/2023 2983945179 Mr. ADEMONI KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KODAIR TS-35-006-009-011/010229
(KODAIR) 		3635006000NRG24030620230351815 03/06/2023 Eeshwaramma 3635006WL012795 Eeshwaramma 00684 APGV0007189 843 843 Processed 04/07/2023 2983945079 Mrs. VATTELA BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KODAIR TS-35-006-009-011/010229
(KODAIR) 		3635006000NRG24030620230351814 03/06/2023 Ramaswamy 3635006WL012795 Ramaswamy 00684 APGV0007189 843 843 Processed 04/07/2023 2983945215 Mr. VATTELA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KODAIR TS-35-006-009-011/010237
(KODAIR) 		3635006000NRG24030620230351816 03/06/2023 Kanthamma 3635006WL012795 Kanthamma 00684 APGV0007189 702 702 Processed 03/07/2023 2983945266 KANTHAMMA PODENLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
419 KODAIR TS-35-006-009-011/010280
(KODAIR) 		3635006000NRG24030620230351817 03/06/2023 Baalayya 3635006WL012795 Baalayya 00684 APGV0007189 702 702 Processed 04/07/2023 2983945265 Mr. Podendla Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KODAIR TS-35-006-009-011/010288
(KODAIR) 		3635006000NRG24030620230351820 03/06/2023 Chandramma 3635006WL012795 Chandramma 00684 APGV0007189 562 562 Processed 03/07/2023 2983945050 MS CHANDRAMMA AADI STATE BANK OF INDIA(508548)
421 KODAIR TS-35-006-009-011/010288
(KODAIR) 		3635006000NRG24030620230351819 03/06/2023 Chinna Ramulu 3635006WL012795 Chinna Ramulu 00684 APGV0007189 702 702 Processed 03/07/2023 2983945047 RAMULU AADI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
422 KODAIR TS-35-006-009-011/010300
(KODAIR) 		3635006000NRG24030620230351821 03/06/2023 Dharmaiah 3635006WL012795 Dharmaiah 00684 APGV0007189 843 843 Processed 04/07/2023 2983945291 Mr. DASARI DARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KODAIR TS-35-006-009-011/010300
(KODAIR) 		3635006000NRG24030620230351822 03/06/2023 Padma 3635006WL012795 Padma 00684 APGV0007189 843 843 Processed 04/07/2023 2983945594 Mrs. DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KODAIR TS-35-006-009-011/010305
(KODAIR) 		3635006000NRG24030620230351360 03/06/2023 Anantamma 3635006WL012787 Anantamma 00684 APGV0007189 968 968 Processed 04/07/2023 2983945302 Mrs. SURYAVAMSAM ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KODAIR TS-35-006-009-011/010312
(KODAIR) 		3635006000NRG24030620230351823 03/06/2023 Aliveelu 3635006WL012795 Aliveelu 00684 APGV0007189 702 702 Processed 04/07/2023 2983945310 Mrs. PODENLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KODAIR TS-35-006-009-011/010316
(KODAIR) 		3635006000NRG24030620230351362 03/06/2023 shivamma 3635006WL012787 shivamma 00684 APGV0007189 484 484 Processed 04/07/2023 2983945664 Mrs. NAGAPOORI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KODAIR TS-35-006-009-011/010317
(KODAIR) 		3635006000NRG24030620230351363 03/06/2023 Laxmi 3635006WL012787 Laxmi 00684 APGV0007189 484 484 Processed 03/07/2023 2983945609 LAKSHMI PILLI ICICI BANK LTD(508534)
428 KODAIR TS-35-006-009-011/010326
(KODAIR) 		3635006000NRG24030620230351364 03/06/2023 Nirmala 3635006WL012787 Nirmala 00684 APGV0007189 968 968 Processed 04/07/2023 2983945272 Miss. CHINTHAKAYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KODAIR TS-35-006-009-011/010335
(KODAIR) 		3635006000NRG24030620230351824 03/06/2023 Raamulamma 3635006WL012795 Raamulamma 00684 APGV0007189 843 843 Processed 03/07/2023 2983945207 RAMULAMMA PODENLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
430 KODAIR TS-35-006-009-011/010340
(KODAIR) 		3635006000NRG24030620230351366 03/06/2023 Chandrakala 3635006WL012787 Chandrakala 00684 APGV0007189 807 807 Processed 04/07/2023 2983945284 Mrs. SOPPARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KODAIR TS-35-006-009-011/010340
(KODAIR) 		3635006000NRG24030620230351365 03/06/2023 Venkataswaami 3635006WL012787 Venkataswaami 00684 APGV0007189 968 968 Processed 04/07/2023 2983945165 Mr. SOPPARI VENKATSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KODAIR TS-35-006-009-011/010343
(KODAIR) 		3635006000NRG24030620230351367 03/06/2023 Akkamma 3635006WL012787 Akkamma 00684 APGV0007189 646 646 Processed 04/07/2023 2983945294 Mrs. MIDDE AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KODAIR TS-35-006-009-011/010356
(KODAIR) 		3635006000NRG24030620230351368 03/06/2023 Bhagyamma 3635006WL012787 Bhagyamma 00684 APGV0007189 968 968 Processed 04/07/2023 2983945083 Mrs. PAVANAKANI BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KODAIR TS-35-006-009-011/010358
(KODAIR) 		3635006000NRG24030620230351825 03/06/2023 Anjaneyulu 3635006WL012795 Anjaneyulu 00684 APGV0007189 421 421 Processed 03/07/2023 2983945261 ANJANEYULU SOPPARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
435 KODAIR TS-35-006-009-011/010358
(KODAIR) 		3635006000NRG24030620230351826 03/06/2023 Shivamma 3635006WL012795 Shivamma 00684 APGV0007189 421 421 Processed 04/07/2023 2983945053 Mrs. SOPPARI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KODAIR TS-35-006-009-011/010375
(KODAIR) 		3635006000NRG24030620230351370 03/06/2023 Chennamma 3635006WL012787 Chennamma 00684 APGV0007189 161 161 Processed 04/07/2023 2983945155 Mrs. PABATHI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KODAIR TS-35-006-009-011/010376
(KODAIR) 		3635006000NRG24030620230351371 03/06/2023 Achamma 3635006WL012787 Achamma 00684 APGV0007189 161 161 Processed 04/07/2023 2983945279 Mrs. OUTA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KODAIR TS-35-006-009-011/010394
(KODAIR) 		3635006000NRG24030620230351372 03/06/2023 Alivelamma 3635006WL012787 Alivelamma 00684 APGV0007189 323 323 Processed 04/07/2023 2983945603 Mrs. ALAKANTI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KODAIR TS-35-006-009-011/010400
(KODAIR) 		3635006000NRG24030620230351374 03/06/2023 Balakishtamma 3635006WL012787 Balakishtamma 00684 APGV0007189 161 161 Processed 04/07/2023 2983945069 Mrs. ALAKANTI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KODAIR TS-35-006-009-011/010406
(KODAIR) 		3635006000NRG24030620230351375 03/06/2023 Venkataramanamma 3635006WL012787 Venkataramanamma 00684 APGV0007189 161 161 Processed 04/07/2023 2983945068 Mrs. DARA VENKAT RAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KODAIR TS-35-006-009-011/010434
(KODAIR) 		3635006000NRG24030620230351378 03/06/2023 Chittemma 3635006WL012787 Chittemma 00684 APGV0007189 968 968 Processed 03/07/2023 2983945070 MADHIRAJU CHITTEMMA UNION BANK OF INDIA(508500)
442 KODAIR TS-35-006-009-011/010458
(KODAIR) 		3635006000NRG24030620230351379 03/06/2023 Krishnaiah 3635006WL012787 Krishnaiah 00684 APGV0007189 484 484 Processed 04/07/2023 2983945283 Mr. Thippa Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KODAIR TS-35-006-009-011/010458
(KODAIR) 		3635006000NRG24030620230351380 03/06/2023 Lakshmi 3635006WL012787 Lakshmi 00684 APGV0007189 968 968 Processed 04/07/2023 2983945073 Mrs. THIPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KODAIR TS-35-006-009-011/010479
(KODAIR) 		3635006000NRG24030620230351381 03/06/2023 Mallamma 3635006WL012787 Mallamma 00684 APGV0007189 646 646 Processed 04/07/2023 2983945288 Mrs. VAGGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KODAIR TS-35-006-009-011/010499
(KODAIR) 		3635006000NRG24030620230351830 03/06/2023 Shivaleela 3635006WL012795 Shivaleela 00684 APGV0007189 562 562 Processed 04/07/2023 2983945604 Mrs. BADDULA SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KODAIR TS-35-006-009-011/010509
(KODAIR) 		3635006000NRG24030620230351382 03/06/2023 Devemdramma 3635006WL012787 Devemdramma 00684 APGV0007189 646 646 Processed 04/07/2023 2983945708 Mrs. AADHI DEVENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KODAIR TS-35-006-009-011/010539
(KODAIR) 		3635006000NRG24030620230351384 03/06/2023 Peddanarsaiah 3635006WL012787 Peddanarsaiah 00684 APGV0007189 807 807 Processed 04/07/2023 2983945300 Mr. MEDIMAKULA PEDDA NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KODAIR TS-35-006-009-011/010545
(KODAIR) 		3635006000NRG24030620230351831 03/06/2023 Laxmaiah 3635006WL012795 Laxmaiah 00684 APGV0007189 421 421 Processed 04/07/2023 2983945152 Mr. DUSANAMONI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KODAIR TS-35-006-009-011/010553
(KODAIR) 		3635006000NRG24030620230351387 03/06/2023 Chintha kayala Venkatamma 3635006WL012787 Chintha kayala Venkatamma 00684 APGV0007189 968 968 Processed 04/07/2023 2983945030 Mr. CHINTHAKAYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KODAIR TS-35-006-009-011/010572
(KODAIR) 		3635006000NRG24030620230351388 03/06/2023 Baddula Salleshwaram 3635006WL012787 Baddula Salleshwaram 00684 APGV0007189 968 968 Processed 03/07/2023 2983945600 GOLLA BADDULA SALESWARAM UNION BANK OF INDIA(508500)
451 KODAIR TS-35-006-009-011/010572
(KODAIR) 		3635006000NRG24030620230351389 03/06/2023 Manthamma 3635006WL012787 Manthamma 00684 APGV0007189 968 968 Processed 03/07/2023 2983945295 NAKKA MANTHAMMA UNION BANK OF INDIA(508500)
452 KODAIR TS-35-006-009-011/010590
(KODAIR) 		3635006000NRG24030620230351390 03/06/2023 Shantamma 3635006WL012787 Shantamma 00684 APGV0007189 646 646 Processed 04/07/2023 2983945304 Mrs. CHITTIGALLA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KODAIR TS-35-006-009-011/010605
(KODAIR) 		3635006000NRG24030620230351392 03/06/2023 Devendramma 3635006WL012787 Devendramma 00684 APGV0007189 807 807 Processed 03/07/2023 2983945041 JANGA DEVENDRAMMA UNION BANK OF INDIA(508500)
454 KODAIR TS-35-006-009-011/010605
(KODAIR) 		3635006000NRG24030620230351391 03/06/2023 Niranjan 3635006WL012787 Niranjan 00684 APGV0007189 807 807 Processed 04/07/2023 2983945212 Mr. JANGA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KODAIR TS-35-006-009-011/010619
(KODAIR) 		3635006000NRG24030620230351833 03/06/2023 Yellamma 3635006WL012795 Yellamma 00684 APGV0007189 562 562 Processed 04/07/2023 2983945979 Mrs. SOPPARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KODAIR TS-35-006-009-011/010634
(KODAIR) 		3635006000NRG24030620230351835 03/06/2023 Yellamma 3635006WL012795 Yellamma 00684 APGV0007189 843 843 Processed 04/07/2023 2983945309 Mrs. BADDULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KODAIR TS-35-006-009-011/010635
(KODAIR) 		3635006000NRG24030620230351836 03/06/2023 Alivela 3635006WL012795 Alivela 00684 APGV0007189 702 702 Processed 04/07/2023 2983945026 Mrs. BADDULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KODAIR TS-35-006-009-011/010640
(KODAIR) 		3635006000NRG24030620230351838 03/06/2023 chandrakala 3635006WL012795 chandrakala 00684 APGV0007189 702 702 Processed 04/07/2023 2983945577 Mrs. PILLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KODAIR TS-35-006-009-011/010641
(KODAIR) 		3635006000NRG24030620230351839 03/06/2023 Parvathamma 3635006WL012795 Parvathamma 00684 APGV0007189 702 702 Processed 04/07/2023 2983945027 Mrs. BADDULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KODAIR TS-35-006-009-011/010646
(KODAIR) 		3635006000NRG24030620230351842 03/06/2023 Venkatamma 3635006WL012795 Venkatamma 00684 APGV0007189 702 702 Processed 04/07/2023 2983945025 Mrs. BADDULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KODAIR TS-35-006-009-011/010655
(KODAIR) 		3635006000NRG24030620230351396 03/06/2023 Neelamma 3635006WL012787 Neelamma 00684 APGV0007189 323 323 Processed 03/07/2023 2983945250 NEELAMMA PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
462 KODAIR TS-35-006-009-011/010656
(KODAIR) 		3635006000NRG24030620230351844 03/06/2023 Suvarna 3635006WL012795 Suvarna 00684 APGV0007189 702 702 Processed 04/07/2023 2983945049 Mrs. BADDULA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KODAIR TS-35-006-009-011/010660
(KODAIR) 		3635006000NRG24030620230351397 03/06/2023 Chennamma 3635006WL012787 Chennamma 00684 APGV0007189 807 807 Processed 04/07/2023 2983945274 Mrs. NALLAVELLI CHENNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KODAIR TS-35-006-009-011/010668
(KODAIR) 		3635006000NRG24030620230351845 03/06/2023 .Bojjamma 3635006WL012795 .Bojjamma 00684 APGV0007189 702 702 Processed 03/07/2023 2983945257 BUJJAMMA PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
465 KODAIR TS-35-006-009-011/010679
(KODAIR) 		3635006000NRG24030620230351847 03/06/2023 Bakkamma 3635006WL012795 Bakkamma 00684 APGV0007189 843 843 Processed 03/07/2023 2983945066 Bakkamma Arigela THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
466 KODAIR TS-35-006-009-011/010679
(KODAIR) 		3635006000NRG24030620230351846 03/06/2023 Laxmidevamma 3635006WL012795 Laxmidevamma 00684 APGV0007189 421 421 Processed 04/07/2023 2983945183 Mrs. ARIGELA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KODAIR TS-35-006-009-011/010681
(KODAIR) 		3635006000NRG24030620230351849 03/06/2023 Chittemma 3635006WL012795 Chittemma 00684 APGV0007189 562 562 Processed 04/07/2023 2983945180 Mrs. OTTELA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KODAIR TS-35-006-009-011/010681
(KODAIR) 		3635006000NRG24030620230351848 03/06/2023 Venkataiah 3635006WL012795 Venkataiah 00684 APGV0007189 562 562 Processed 03/07/2023 2983945201 VENKATAIAH ICICI BANK LTD(508534)
469 KODAIR TS-35-006-009-011/010689
(KODAIR) 		3635006000NRG24030620230351400 03/06/2023 Padma 3635006WL012787 Padma 00684 APGV0007189 646 646 Processed 04/07/2023 2983945126 Mrs. BETTARI PADMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KODAIR TS-35-006-009-011/010700
(KODAIR) 		3635006000NRG24030620230351850 03/06/2023 N.dargamma 3635006WL012795 N.dargamma 00684 APGV0007189 421 421 Processed 04/07/2023 2983945198 Mrs. NALLAVELLI DARGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KODAIR TS-35-006-009-011/010703
(KODAIR) 		3635006000NRG24030620230351402 03/06/2023 Baalamma 3635006WL012787 Baalamma 00684 APGV0007189 323 323 Processed 04/07/2023 2983945190 Mrs. NALLAVELLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KODAIR TS-35-006-009-011/010708
(KODAIR) 		3635006000NRG24030620230352318 03/06/2023 Chandraiah 3635006WL012813 Chandraiah 00684 APGV0007189 3264 3264 Processed 04/07/2023 2983945259 Mr. TUMMALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KODAIR TS-35-006-009-011/010709
(KODAIR) 		3635006000NRG24030620230351404 03/06/2023 Kuruvamma 3635006WL012787 Kuruvamma 00684 APGV0007189 646 646 Processed 04/07/2023 2983945128 Mrs. BADDULA KURUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KODAIR TS-35-006-009-011/010711
(KODAIR) 		3635006000NRG24030620230351405 03/06/2023 Bondamma 3635006WL012787 Bondamma 00684 APGV0007189 323 323 Processed 04/07/2023 2983945113 Mrs. MIDDE BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KODAIR TS-35-006-009-011/010720
(KODAIR) 		3635006000NRG24030620230351852 03/06/2023 Chennamma 3635006WL012795 Chennamma 00684 APGV0007189 702 702 Processed 03/07/2023 2983945252 CHENNAMMA PURNAKANTI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
476 KODAIR TS-35-006-009-011/010724
(KODAIR) 		3635006000NRG24030620230351853 03/06/2023 Rangamma 3635006WL012795 Rangamma 00684 APGV0007189 702 702 Processed 04/07/2023 2983945024 Mrs. GOLLA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KODAIR TS-35-006-009-011/010726
(KODAIR) 		3635006000NRG24030620230351854 03/06/2023 Krushnamma 3635006WL012795 Krushnamma 00684 APGV0007189 562 562 Processed 03/07/2023 2983945028 KALVAKOLU KRISHNAMMA UNION BANK OF INDIA(508500)
478 KODAIR TS-35-006-009-011/010728
(KODAIR) 		3635006000NRG24030620230351855 03/06/2023 C.nirmalamma 3635006WL012795 C.nirmalamma 00684 APGV0007189 702 702 Processed 04/07/2023 2983945048 Mr. PODENDLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KODAIR TS-35-006-009-011/010731
(KODAIR) 		3635006000NRG24030620230351856 03/06/2023 Skailaab 3635006WL012795 Skailaab 00684 APGV0007189 421 421 Processed 04/07/2023 2983945267 Mr. MARUTI SKYALB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KODAIR TS-35-006-009-011/010738
(KODAIR) 		3635006000NRG24030620230351858 03/06/2023 B.chittemma 3635006WL012795 B.chittemma 00684 APGV0007189 421 421 Processed 03/07/2023 2983945036 BADDULA CHITTAMMA UNION BANK OF INDIA(508500)
481 KODAIR TS-35-006-009-011/010741
(KODAIR) 		3635006000NRG24030620230351406 03/06/2023 Yellamma 3635006WL012787 Yellamma 00684 APGV0007189 807 807 Processed 03/07/2023 2983945220 YELLAMMA SATHAVATLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
482 KODAIR TS-35-006-009-011/010748
(KODAIR) 		3635006000NRG24030620230351859 03/06/2023 Gamgulachittemma 3635006WL012795 Gamgulachittemma 00684 APGV0007189 843 843 Processed 04/07/2023 2983945314 Mrs. GONDA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KODAIR TS-35-006-009-011/010756
(KODAIR) 		3635006000NRG24030620230352303 03/06/2023 Chintalamma 3635006WL012803 Chintalamma 00684 APGV0007189 1632 1632 Processed 04/07/2023 2983945063 Mrs. ARIGELA CHINTHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KODAIR TS-35-006-009-011/010785
(KODAIR) 		3635006000NRG24030620230351410 03/06/2023 Anjeneyulu 3635006WL012787 Anjeneyulu 00684 APGV0007189 323 323 Processed 04/07/2023 2983945214 Mr. MUNNANOOR ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KODAIR TS-35-006-009-011/010785
(KODAIR) 		3635006000NRG24030620230351409 03/06/2023 M.venkatamma 3635006WL012787 M.venkatamma 00684 APGV0007189 807 807 Processed 04/07/2023 2983945579 Mrs. MUNNANOOR VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KODAIR TS-35-006-009-011/010786
(KODAIR) 		3635006000NRG24030620230351411 03/06/2023 Golla Akkamma 3635006WL012787 Golla Akkamma 00684 APGV0007189 646 646 Processed 04/07/2023 2983945042 Mrs. MUNNANOOR ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KODAIR TS-35-006-009-011/010786
(KODAIR) 		3635006000NRG24030620230351412 03/06/2023 Krishnaiah 3635006WL012787 Krishnaiah 00684 APGV0007189 484 484 Processed 04/07/2023 2983945159 Mr. MUNNANOOR KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KODAIR TS-35-006-009-011/010787
(KODAIR) 		3635006000NRG24030620230351413 03/06/2023 M.varalaxmi 3635006WL012787 M.varalaxmi 00684 APGV0007189 323 323 Processed 04/07/2023 2983945601 Mrs. MARATI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KODAIR TS-35-006-009-011/010798
(KODAIR) 		3635006000NRG24030620230351863 03/06/2023 Chamdrayya 3635006WL012795 Chamdrayya 00684 APGV0007189 843 843 Processed 04/07/2023 2983945054 Mr. BADDULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KODAIR TS-35-006-009-011/010800
(KODAIR) 		3635006000NRG24030620230351414 03/06/2023 Shaathamma 3635006WL012787 Shaathamma 00684 APGV0007189 484 484 Processed 04/07/2023 2983945120 Mrs. THUMMALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KODAIR TS-35-006-009-011/010809
(KODAIR) 		3635006000NRG24030620230351415 03/06/2023 Bamgaaramma 3635006WL012787 Bamgaaramma 00684 APGV0007189 807 807 Processed 04/07/2023 2983945287 Mrs. TUMMADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KODAIR TS-35-006-009-011/010811
(KODAIR) 		3635006000NRG24030620230351416 03/06/2023 M.rangamma 3635006WL012787 M.rangamma 00684 APGV0007189 807 807 Processed 04/07/2023 2983945980 Mrs. MANNANUR GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KODAIR TS-35-006-009-011/010811
(KODAIR) 		3635006000NRG24030620230351417 03/06/2023 Rangaiah 3635006WL012787 Rangaiah 00684 APGV0007189 646 646 Processed 03/07/2023 2983945206 MUNNANUR RANGAIAH UNION BANK OF INDIA(508500)
494 KODAIR TS-35-006-009-011/010813
(KODAIR) 		3635006000NRG24030620230351419 03/06/2023 Ellamma 3635006WL012787 Ellamma 00684 APGV0007189 161 161 Processed 04/07/2023 2983945306 Mrs. MUNNANOOR YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KODAIR TS-35-006-009-011/010813
(KODAIR) 		3635006000NRG24030620230351418 03/06/2023 M.swamy 3635006WL012787 M.swamy 00684 APGV0007189 323 323 Processed 04/07/2023 2983945578 Mr. MUNNANOOR SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KODAIR TS-35-006-009-011/010818
(KODAIR) 		3635006000NRG24030620230351864 03/06/2023 Niranjan 3635006WL012795 Niranjan 00684 APGV0007189 843 843 Processed 04/07/2023 2983945596 Mr. MUNNANUR NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KODAIR TS-35-006-009-011/010818
(KODAIR) 		3635006000NRG24030620230351865 03/06/2023 Venkatamma 3635006WL012795 Venkatamma 00684 APGV0007189 702 702 Processed 04/07/2023 2983945301 Mrs. MUNNANUR VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KODAIR TS-35-006-009-011/010824
(KODAIR) 		3635006000NRG24030620230351866 03/06/2023 pallavi 3635006WL012795 pallavi 00684 APGV0007189 421 421 Processed 04/07/2023 2983945035 Mrs. Baddula Pallavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KODAIR TS-35-006-009-011/010824
(KODAIR) 		3635006000NRG24030620230351420 03/06/2023 Sai Lila 3635006WL012787 Sai Lila 00684 APGV0007189 807 807 Processed 04/07/2023 2983945040 Mrs. BADHULA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KODAIR TS-35-006-009-011/010832
(KODAIR) 		3635006000NRG24030620230351421 03/06/2023 Laxmi 3635006WL012787 Laxmi 00684 APGV0007189 646 646 Processed 04/07/2023 2983945598 Mrs. KILLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KODAIR TS-35-006-009-011/010855
(KODAIR) 		3635006000NRG24030620230351867 03/06/2023 Nagamma 3635006WL012795 Nagamma 00684 APGV0007189 421 421 Processed 03/07/2023 2983945282 NAGAMMA PODENDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
502 KODAIR TS-35-006-009-011/010861
(KODAIR) 		3635006000NRG24030620230351869 03/06/2023 Chandraiah 3635006WL012795 Chandraiah 00684 APGV0007189 562 562 Processed 03/07/2023 2983945216 CHANDRAIAH SOPPARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
503 KODAIR TS-35-006-009-011/010861
(KODAIR) 		3635006000NRG24030620230351868 03/06/2023 Eshwaramma 3635006WL012795 Eshwaramma 00684 APGV0007189 702 702 Processed 04/07/2023 2983945132 Mrs. SOPPARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KODAIR TS-35-006-009-011/010864
(KODAIR) 		3635006000NRG24030620230351422 03/06/2023 Premchander 3635006WL012787 Premchander 00684 APGV0007189 968 968 Processed 04/07/2023 2983945273 Mr. AADHI PREM CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KODAIR TS-35-006-009-011/010874
(KODAIR) 		3635006000NRG24030620230351870 03/06/2023 Venkatamma 3635006WL012795 Venkatamma 00684 APGV0007189 702 702 Processed 04/07/2023 2983945033 Mrs. MUNNANOOR VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KODAIR TS-35-006-009-011/010887
(KODAIR) 		3635006000NRG24030620230351423 03/06/2023 Shanthamma 3635006WL012787 Shanthamma 00684 APGV0007189 807 807 Processed 04/07/2023 2983945182 Mrs. SOPPARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KODAIR TS-35-006-009-011/010893
(KODAIR) 		3635006000NRG24030620230351872 03/06/2023 Devamma 3635006WL012795 Devamma 00684 APGV0007189 702 702 Processed 03/07/2023 2983945134 ALAKUNTA DEVAMMA UNION BANK OF INDIA(508500)
508 KODAIR TS-35-006-009-011/010909
(KODAIR) 		3635006000NRG24030620230351874 03/06/2023 Chinnamma 3635006WL012795 Chinnamma 00684 APGV0007189 562 562 Processed 04/07/2023 2983945031 Mrs. BADDULA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KODAIR TS-35-006-009-011/010909
(KODAIR) 		3635006000NRG24030620230351873 03/06/2023 Sheshaiah 3635006WL012795 Sheshaiah 00684 APGV0007189 421 421 Processed 03/07/2023 2983945305 SHESHAIAH BADDULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
510 KODAIR TS-35-006-009-011/010912
(KODAIR) 		3635006000NRG24030620230351425 03/06/2023 Chamdramma 3635006WL012787 Chamdramma 00684 APGV0007189 161 161 Processed 04/07/2023 2983945178 Mrs. BADDULA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KODAIR TS-35-006-009-011/010915
(KODAIR) 		3635006000NRG24030620230351426 03/06/2023 Niranjanamma 3635006WL012787 Niranjanamma 00684 APGV0007189 484 484 Processed 04/07/2023 2983945591 Miss. PILLI NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KODAIR TS-35-006-009-011/010933
(KODAIR) 		3635006000NRG24030620230351427 03/06/2023 Venkataiah 3635006WL012787 Venkataiah 00684 APGV0007189 807 807 Processed 04/07/2023 2983945648 Mr. VENKATAIAH NALLAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KODAIR TS-35-006-009-011/010937
(KODAIR) 		3635006000NRG24030620230351428 03/06/2023 Ellamma 3635006WL012787 Ellamma 00684 APGV0007189 968 968 Processed 04/07/2023 2983945704 Mrs. PODENDULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KODAIR TS-35-006-009-011/010946
(KODAIR) 		3635006000NRG24030620230351429 03/06/2023 Bheevamma 3635006WL012787 Bheevamma 00684 APGV0007189 646 646 Processed 04/07/2023 2983945045 Mrs. CHINTAKAYALA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KODAIR TS-35-006-009-011/011059
(KODAIR) 		3635006000NRG24030620230351876 03/06/2023 Venkatamma 3635006WL012795 Venkatamma 00684 APGV0007189 702 702 Processed 03/07/2023 2983945187 CHAMANTHI MUNNUR VENKATAMMA UNION BANK OF INDIA(508500)
516 KODAIR TS-35-006-009-011/011060
(KODAIR) 		3635006000NRG24030620230351433 03/06/2023 Chinnamma 3635006WL012787 Chinnamma 00684 APGV0007189 968 968 Processed 03/07/2023 2983945303 BADDULA CHENNAMMA UNION BANK OF INDIA(508500)
517 KODAIR TS-35-006-009-011/011063
(KODAIR) 		3635006000NRG24030620230351435 03/06/2023 Shantamma 3635006WL012787 Shantamma 00684 APGV0007189 968 968 Processed 04/07/2023 2983945043 Mrs. KOTHA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KODAIR TS-35-006-009-011/011063
(KODAIR) 		3635006000NRG24030620230351434 03/06/2023 Sheshaiah 3635006WL012787 Sheshaiah 00684 APGV0007189 323 323 Processed 03/07/2023 2983945248 Sheshanna Kotha THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
519 KODAIR TS-35-006-009-011/011067
(KODAIR) 		3635006000NRG24030620230351877 03/06/2023 Nagamma 3635006WL012795 Nagamma 00684 APGV0007189 421 421 Processed 04/07/2023 2983945290 Mrs. GOLLABADHULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KODAIR TS-35-006-009-011/011068
(KODAIR) 		3635006000NRG24030620230351879 03/06/2023 Ramulu 3635006WL012795 Ramulu 00684 APGV0007189 562 562 Processed 04/07/2023 2983945195 Mr. SUDULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KODAIR TS-35-006-009-011/011068
(KODAIR) 		3635006000NRG24030620230351878 03/06/2023 Sheshamma 3635006WL012795 Sheshamma 00684 APGV0007189 702 702 Processed 04/07/2023 2983945029 Mrs. SUDULA SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KODAIR TS-35-006-009-011/011073
(KODAIR) 		3635006000NRG24030620230351436 03/06/2023 Nagaraju 3635006WL012787 Nagaraju 00684 APGV0007189 161 161 Processed 04/07/2023 2983945653 Mr. ANEMONI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KODAIR TS-35-006-009-011/011073
(KODAIR) 		3635006000NRG24030620230351437 03/06/2023 Pullamma 3635006WL012787 Pullamma 00684 APGV0007189 161 161 Processed 04/07/2023 2983945285 Mrs. ANEMONI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KODAIR TS-35-006-009-011/011078
(KODAIR) 		3635006000NRG24030620230351880 03/06/2023 Salamma 3635006WL012795 Salamma 00684 APGV0007189 421 421 Processed 04/07/2023 2983945160 Mr. PENTAGADDA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KODAIR TS-35-006-009-011/011083
(KODAIR) 		3635006000NRG24030620230351438 03/06/2023 Srinu 3635006WL012787 Srinu 00684 APGV0007189 807 807 Processed 04/07/2023 2983945082 Mr. CHOPPARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KODAIR TS-35-006-009-011/011086
(KODAIR) 		3635006000NRG24030620230351881 03/06/2023 Kotamma 3635006WL012795 Kotamma 00684 APGV0007189 702 702 Processed 04/07/2023 2983945581 Mrs. TELUGU KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KODAIR TS-35-006-009-011/011110
(KODAIR) 		3635006000NRG24030620230351884 03/06/2023 Laxmi 3635006WL012795 Laxmi 00684 APGV0007189 843 843 Processed 04/07/2023 2983945289 Mrs. SUPAROLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KODAIR TS-35-006-009-011/011110
(KODAIR) 		3635006000NRG24030620230351883 03/06/2023 Venkataswami 3635006WL012795 Venkataswami 00684 APGV0007189 843 843 Processed 04/07/2023 2983945281 Mr. SUPAROLU VENKAT SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KODAIR TS-35-006-009-011/011118
(KODAIR) 		3635006000NRG24030620230351440 03/06/2023 Laxmi 3635006WL012787 Laxmi 00684 APGV0007189 484 484 Processed 04/07/2023 2983945038 Mrs. SOPPARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KODAIR TS-35-006-009-011/011124
(KODAIR) 		3635006000NRG24030620230352305 03/06/2023 Janga Narayana 3635006WL012804 Janga Narayana 00684 APGV0007189 2992 2992 Processed 04/07/2023 2983945269 Mr. JANGA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KODAIR TS-35-006-009-011/011126
(KODAIR) 		3635006000NRG24030620230351885 03/06/2023 Shekhar 3635006WL012795 Shekhar 00684 APGV0007189 702 702 Processed 04/07/2023 2983945614 Mr. BINGI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KODAIR TS-35-006-009-011/011131
(KODAIR) 		3635006000NRG24030620230351441 03/06/2023 Tirupataiah 3635006WL012787 Tirupataiah 00684 APGV0007189 807 807 Processed 04/07/2023 2983945062 Mr. MANGALI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KODAIR TS-35-006-009-011/011132
(KODAIR) 		3635006000NRG24030620230351442 03/06/2023 Balamma 3635006WL012787 Balamma 00684 APGV0007189 968 968 Processed 04/07/2023 2983945175 Mrs. NEREDUKOMMA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KODAIR TS-35-006-009-011/011132
(KODAIR) 		3635006000NRG24030620230351443 03/06/2023 Venkataswamy 3635006WL012787 Venkataswamy 00684 APGV0007189 484 484 Processed 04/07/2023 2983945174 Mr. NEREDUKOMMA CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KODAIR TS-35-006-009-011/011137
(KODAIR) 		3635006000NRG24030620230351444 03/06/2023 Chinna Narsayya 3635006WL012787 Chinna Narsayya 00684 APGV0007189 484 484 Processed 03/07/2023 2983945072 CHINNA NARSAIAH ICICI BANK LTD(508534)
536 KODAIR TS-35-006-009-011/011137
(KODAIR) 		3635006000NRG24030620230351445 03/06/2023 Laxmidevi 3635006WL012787 Laxmidevi 00684 APGV0007189 484 484 Processed 04/07/2023 2983945592 Mrs. MEDIMAKULA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KODAIR TS-35-006-009-011/011138
(KODAIR) 		3635006000NRG24030620230351446 03/06/2023 Ramesh 3635006WL012787 Ramesh 00684 APGV0007189 968 968 Processed 04/07/2023 2983945661 Mr. MEDIMAKULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KODAIR TS-35-006-009-011/011139
(KODAIR) 		3635006000NRG24030620230351447 03/06/2023 Baaleeswaramma 3635006WL012787 Baaleeswaramma 00684 APGV0007189 484 484 Processed 04/07/2023 2983945059 Mrs. MEDIMAKULA BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KODAIR TS-35-006-009-011/011168
(KODAIR) 		3635006000NRG24030620230351451 03/06/2023 Laxmi 3635006WL012787 Laxmi 00684 APGV0007189 807 807 Processed 04/07/2023 2983945978 Mrs. MEDIMAKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KODAIR TS-35-006-009-011/011168
(KODAIR) 		3635006000NRG24030620230351450 03/06/2023 Yadaiah 3635006WL012787 Yadaiah 00684 APGV0007189 968 968 Processed 04/07/2023 2983945075 Mr. MEDIMAKULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KODAIR TS-35-006-009-011/011174
(KODAIR) 		3635006000NRG24030620230351452 03/06/2023 Chittemma 3635006WL012787 Chittemma 00684 APGV0007189 484 484 Processed 04/07/2023 2983945278 Miss. THUMMULA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KODAIR TS-35-006-009-011/011175
(KODAIR) 		3635006000NRG24030620230351453 03/06/2023 Ramjan Bee 3635006WL012787 Ramjan Bee 00684 APGV0007189 968 968 Processed 04/07/2023 2983945705 Mrs. RABIJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KODAIR TS-35-006-009-011/011178
(KODAIR) 		3635006000NRG24030620230351454 03/06/2023 Sarasvathi 3635006WL012787 Sarasvathi 00684 APGV0007189 484 484 Processed 04/07/2023 2983945037 Mrs. Medimakula Saraswarhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KODAIR TS-35-006-009-011/011213
(KODAIR) 		3635006000NRG24030620230351455 03/06/2023 Chinnatirupatayya 3635006WL012787 Chinnatirupatayya 00684 APGV0007189 646 646 Processed 04/07/2023 2983945196 Mr. MEDIMAKULA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KODAIR TS-35-006-009-011/011213
(KODAIR) 		3635006000NRG24030620230351456 03/06/2023 Tirupatamma 3635006WL012787 Tirupatamma 00684 APGV0007189 323 323 Processed 04/07/2023 2983945593 Mrs. MEDIMAKULA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KODAIR TS-35-006-009-011/011371
(KODAIR) 		3635006000NRG24030620230351888 03/06/2023 Niranjanamma 3635006WL012795 Niranjanamma 00684 APGV0007189 421 421 Processed 04/07/2023 2983945606 Miss. PODENDLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KODAIR TS-35-006-009-011/011402
(KODAIR) 		3635006000NRG24030620230351458 03/06/2023 Baleeshwaramma 3635006WL012787 Baleeshwaramma 00684 APGV0007189 484 484 Processed 04/07/2023 2983945116 Mrs. JAMPULA BALESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KODAIR TS-35-006-009-011/011418
(KODAIR) 		3635006000NRG24030620230351889 03/06/2023 sundaramma 3635006WL012795 sundaramma 00684 APGV0007189 562 562 Processed 04/07/2023 2983945051 Mrs. BADDULA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KODAIR TS-35-006-009-011/011432
(KODAIR) 		3635006000NRG24030620230351890 03/06/2023 Neelamma 3635006WL012795 Neelamma 00684 APGV0007189 702 702 Processed 03/07/2023 2983945584 BOYA NEELAMMA UNION BANK OF INDIA(508500)
550 KODAIR TS-35-006-009-011/011538
(KODAIR) 		3635006000NRG24030620230351892 03/06/2023 Krishnamma 3635006WL012795 Krishnamma 00684 APGV0007189 562 562 Processed 04/07/2023 2983945161 Mr. BADDULA KRUSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KODAIR TS-35-006-009-011/011574
(KODAIR) 		3635006000NRG24030620230351893 03/06/2023 Govindamma 3635006WL012795 Govindamma 00684 APGV0007189 421 421 Processed 04/07/2023 2983945585 Mrs. GADAMEEDHI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KODAIR TS-35-006-009-011/011603
(KODAIR) 		3635006000NRG24030620230351895 03/06/2023 Yellamma 3635006WL012795 Yellamma 00684 APGV0007189 562 562 Processed 04/07/2023 2983945150 Miss. BADDULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KODAIR TS-35-006-009-011/011672
(KODAIR) 		3635006000NRG24030620230351460 03/06/2023 Chendraiah 3635006WL012787 Chendraiah 00684 APGV0007189 484 484 Processed 03/07/2023 2983945211 Chandraiah Chittikonda THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
554 KODAIR TS-35-006-009-011/011757
(KODAIR) 		3635006000NRG24030620230351461 03/06/2023 Laxmi 3635006WL012787 Laxmi 00684 APGV0007189 646 646 Processed 04/07/2023 2983945311 Mrs. PUTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KODAIR TS-35-006-009-011/011796
(KODAIR) 		3635006000NRG24030620230351896 03/06/2023 Ergadindla Nagamma 3635006WL012795 Ergadindla Nagamma 00684 APGV0007189 843 843 Processed 04/07/2023 2983945181 Mrs. ERAGADINDLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KODAIR TS-35-006-009-011/011802
(KODAIR) 		3635006000NRG24030620230351897 03/06/2023 Bhagyamma 3635006WL012795 Bhagyamma 00684 APGV0007189 843 843 Processed 03/07/2023 2983945260 BHAGYAMMA VATTELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
557 KODAIR TS-35-006-009-011/011809
(KODAIR) 		3635006000NRG24030620230351899 03/06/2023 Radha 3635006WL012795 Radha 00684 APGV0007189 281 281 Processed 03/07/2023 2983945056 BADDULA RADHA ICICI BANK LTD(508534)
558 KODAIR TS-35-006-009-011/011832
(KODAIR) 		3635006000NRG24030620230351901 03/06/2023 laxmi 3635006WL012795 laxmi 00684 APGV0007189 281 281 Processed 03/07/2023 2983945200 NAGAPURI LAXMI UNION BANK OF INDIA(508500)
559 KODAIR TS-35-006-009-011/011835
(KODAIR) 		3635006000NRG24030620230351902 03/06/2023 Bala laxmamma 3635006WL012795 Bala laxmamma 00684 APGV0007189 281 281 Processed 04/07/2023 2983945583 Mrs. DUSARAMONI BALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KODAIR TS-35-006-009-011/011851
(KODAIR) 		3635006000NRG24030620230351904 03/06/2023 nAgamma 3635006WL012795 nAgamma 00684 APGV0007189 843 843 Processed 04/07/2023 2983945663 Mrs. SHOUTAVATLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KODAIR TS-35-006-009-011/011884
(KODAIR) 		3635006000NRG24030620230351019 03/06/2023 KRISHNAIAH 3635006WL012766 KRISHNAIAH 00684 APGV0007189 1626 1626 Processed 04/07/2023 2983945270 Mr. PATVARI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KODAIR TS-35-006-009-011/011885
(KODAIR) 		3635006000NRG24030620230351905 03/06/2023 MANGAMMA 3635006WL012795 MANGAMMA 00684 APGV0007189 421 421 Processed 04/07/2023 2983945151 Mrs. BADDULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KODAIR TS-35-006-009-011/011888
(KODAIR) 		3635006000NRG24030620230351908 03/06/2023 KASHAMMA 3635006WL012795 KASHAMMA 00684 APGV0007189 843 843 Processed 04/07/2023 2983945298 Mrs. VATTELA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KODAIR TS-35-006-009-011/011902
(KODAIR) 		3635006000NRG24030620230351909 03/06/2023 parvathamma 3635006WL012795 parvathamma 00684 APGV0007189 421 421 Processed 04/07/2023 2983945085 Mrs. MANEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KODAIR TS-35-006-009-011/011906
(KODAIR) 		3635006000NRG24030620230351467 03/06/2023 nagamani 3635006WL012787 nagamani 00684 APGV0007189 807 807 Processed 04/07/2023 2983945313 Mrs. BADDULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KODAIR TS-35-006-009-011/011917
(KODAIR) 		3635006000NRG24030620230351469 03/06/2023 venkataswamy 3635006WL012787 venkataswamy 00684 APGV0007189 807 807 Processed 04/07/2023 2983945595 Mr. BOMMAGALLA VENKAT SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KODAIR TS-35-006-009-011/011919
(KODAIR) 		3635006000NRG24030620230351470 03/06/2023 renuka 3635006WL012787 renuka 00684 APGV0007189 484 484 Processed 04/07/2023 2983945297 Mrs. PAVANAKANI RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KODAIR TS-35-006-009-011/011935
(KODAIR) 		3635006000NRG24030620230351471 03/06/2023 muthyalamma 3635006WL012787 muthyalamma 00684 APGV0007189 161 161 Processed 04/07/2023 2983945293 Mrs. DYAGA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KODAIR TS-35-006-009-011/011948
(KODAIR) 		3635006000NRG24030620230351472 03/06/2023 krishnamma 3635006WL012787 krishnamma 00684 APGV0007189 161 161 Processed 04/07/2023 2983945605 Mrs. BOMMA GALA KRUSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KODAIR TS-35-006-009-011/012013
(KODAIR) 		3635006000NRG24030620230351473 03/06/2023 padma 3635006WL012787 padma 00684 APGV0007189 646 646 Processed 04/07/2023 2983945077 Mrs. KUMMARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KODAIR TS-35-006-009-011/012030
(KODAIR) 		3635006000NRG24030620230351474 03/06/2023 varalaxmi 3635006WL012787 varalaxmi 00684 APGV0007189 968 968 Processed 04/07/2023 2983945662 Mrs. DUSANAMONI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KODAIR TS-35-006-009-011/012121
(KODAIR) 		3635006000NRG24030620230351475 03/06/2023 vallaiah 3635006WL012787 vallaiah 00684 APGV0007189 807 807 Processed 04/07/2023 2983945652 Mr. MEDIMAKULA VALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KODAIR TS-35-006-009-011/012131
(KODAIR) 		3635006000NRG24030620230351480 03/06/2023 dudmaiah 3635006WL012787 dudmaiah 00684 APGV0007189 323 323 Processed 04/07/2023 2983945710 Mr. BOMMAGALLA DUDUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KODAIR TS-35-006-009-011/012131
(KODAIR) 		3635006000NRG24030620230351479 03/06/2023 laxmi 3635006WL012787 laxmi 00684 APGV0007189 646 646 Processed 04/07/2023 2983945114 Mrs. BOMMAGALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KODAIR TS-35-006-009-011/012185
(KODAIR) 		3635006000NRG24030620230351485 03/06/2023 jayasree 3635006WL012787 jayasree 00684 APGV0007189 484 484 Processed 04/07/2023 2983945191 Mrs. CHAMANTHI JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KODAIR TS-35-006-009-011/012185
(KODAIR) 		3635006000NRG24030620230351484 03/06/2023 laxmi 3635006WL012787 laxmi 00684 APGV0007189 161 161 Processed 04/07/2023 2983945655 Mrs. CHAMANTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KODAIR TS-35-006-009-011/012210
(KODAIR) 		3635006000NRG24030620230351486 03/06/2023 Nandini 3635006WL012787 Nandini 00684 APGV0007189 968 968 Processed 04/07/2023 2983945115 Mrs. SOPPARI NANDHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KODAIR TS-35-006-009-011/012250
(KODAIR) 		3635006000NRG24030620230351912 03/06/2023 balamma 3635006WL012795 balamma 00684 APGV0007189 702 702 Processed 04/07/2023 2983945703 Mrs. SUDDULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KODAIR TS-35-006-009-011/012262
(KODAIR) 		3635006000NRG24030620230351913 03/06/2023 mallishwari 3635006WL012795 mallishwari 00684 APGV0007189 843 843 Processed 04/07/2023 2983945055 Mr. CHOPPARI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KODAIR TS-35-006-009-011/012323
(KODAIR) 		3635006000NRG24030620230351489 03/06/2023 bhagya lakshmi 3635006WL012787 bhagya lakshmi 00684 APGV0007189 323 323 Processed 03/07/2023 2983945299 SATHAVATLA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 KODAIR TS-35-006-009-011/012350
(KODAIR) 		3635006000NRG24030620230351490 03/06/2023 moguthalu 3635006WL012787 moguthalu 00684 APGV0007189 646 646 Processed 03/07/2023 2983945280 MOGUTHALU ALAKUNTA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
582 KODAIR TS-35-006-009-011/012427
(KODAIR) 		3635006000NRG24030620230351494 03/06/2023 thirpathamma 3635006WL012787 thirpathamma 00684 APGV0007189 968 968 Processed 04/07/2023 2983945131 Mrs. CHARLAPALLI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KODAIR TS-35-006-009-011/012467
(KODAIR) 		3635006000NRG24030620230351918 03/06/2023 kriShNayya 3635006WL012795 kriShNayya 00684 APGV0007189 421 421 Processed 03/07/2023 2983945296 PODENDLA KRISHNAIAH UNION BANK OF INDIA(508500)
584 KODAIR TS-35-006-009-011/012534
(KODAIR) 		3635006000NRG24030620230351499 03/06/2023 baaleeswaramma 3635006WL012787 baaleeswaramma 00684 APGV0007189 968 968 Processed 04/07/2023 2983945039 Mrs. AADI BALEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KODAIR TS-35-006-009-011/012622
(KODAIR) 		3635006000NRG24030620230351500 03/06/2023 Alivela 3635006WL012787 Alivela 00684 APGV0007189 323 323 Processed 04/07/2023 2983945602 Mrs. MEDIMAKULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KODAIR TS-35-006-009-011/12676
(KODAIR) 		3635006000NRG24030620230351501 03/06/2023 Gangula Venkatamma 3635006WL012787 Gangula Venkatamma 00684 APGV0007189 323 323 Processed 04/07/2023 2983945192 Mrs. Gangula Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 138406 138406
587 KODAIR TS-35-006-023-001/010408
(TURKADINNE) 		3635006000NRG24030620230352894 03/06/2023 Saidamma 3635006WL012853 Saidamma 00688 FINO0001001 1632 1632 Processed 03/07/2023 2983944999 Chevva Saidamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
588 KODAIR TS-35-006-008-009/010033
(PASPULA) 		3635006000NRG24030620230351192 03/06/2023 Indiramma 3635006WL012775 Indiramma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2983945099 MEDAMONI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 KODAIR TS-35-006-008-009/010048
(PASPULA) 		3635006000NRG24030620230351193 03/06/2023 Chennamma 3635006WL012775 Chennamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2983945618 NUNNE CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 KODAIR TS-35-006-008-009/010058
(PASPULA) 		3635006000NRG24030620230351195 03/06/2023 Sreenu 3635006WL012775 Sreenu 00691 IPOS0000001 336 336 Processed 03/07/2023 2983945097 KARNATAKA SRINU UNION BANK OF INDIA(508500)
591 KODAIR TS-35-006-008-009/010146
(PASPULA) 		3635006000NRG24030620230351202 03/06/2023 Balakishtamma 3635006WL012775 Balakishtamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2983945090 SOPPARI BALAKISHTAMMA UNION BANK OF INDIA(508500)
592 KODAIR TS-35-006-008-009/010248
(PASPULA) 		3635006000NRG24030620230351210 03/06/2023 Chittemma 3635006WL012775 Chittemma 00691 IPOS0000001 336 336 Processed 03/07/2023 2983945590 CHITTEMMA BOLLE ICICI BANK LTD(508534)
593 KODAIR TS-35-006-008-009/010278
(PASPULA) 		3635006000NRG24030620230351212 03/06/2023 Niranjanamma 3635006WL012775 Niranjanamma 00691 IPOS0000001 840 840 Processed 03/07/2023 2983945100 NIRANJANAMMA DONDRA ICICI BANK LTD(508534)
594 KODAIR TS-35-006-008-009/010282
(PASPULA) 		3635006000NRG24030620230351214 03/06/2023 Susheela 3635006WL012775 Susheela 00691 IPOS0000001 672 672 Processed 03/07/2023 2983945096 SUSHEELA ICICI BANK LTD(508534)
595 KODAIR TS-35-006-008-009/010313
(PASPULA) 		3635006000NRG24030620230351216 03/06/2023 Pullamma 3635006WL012775 Pullamma 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2983945588 PULLAMMA P ICICI BANK LTD(508534)
596 KODAIR TS-35-006-008-009/010357
(PASPULA) 		3635006000NRG24030620230351217 03/06/2023 Lakshmi 3635006WL012775 Lakshmi 00691 IPOS0000001 168 168 Processed 03/07/2023 2983945098 BOLLAVONI LAXMI UNION BANK OF INDIA(508500)
597 KODAIR TS-35-006-008-009/010372
(PASPULA) 		3635006000NRG24030620230351218 03/06/2023 Suvarna 3635006WL012775 Suvarna 00691 IPOS0000001 672 672 Processed 03/07/2023 2983945091 GUJJULA SUVARNA UNION BANK OF INDIA(508500)
598 KODAIR TS-35-006-008-009/010398
(PASPULA) 		3635006000NRG24030620230351219 03/06/2023 Mangali Ramulamma 3635006WL012775 Mangali Ramulamma 00691 IPOS0000001 336 336 Processed 03/07/2023 2983945589 MANGALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 KODAIR TS-35-006-009-011/011412
(KODAIR) 		3635006000NRG24030620230352306 03/06/2023 Nallavelli Nagaiah 3635006WL012804 Nallavelli Nagaiah 00691 IPOS0000001 2720 2720 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KODAIR TS-35-006-013-017/010211
(NARSAIPALLY) 		3635006000NRG24030620230352544 03/06/2023 S.Krishnaiah Goud 3635006WL012836 S.Krishnaiah Goud 00691 IPOS0000001 831 831 Processed 03/07/2023 2983945089 SURAGOUNI KRISHNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
601 KODAIR TS-35-006-013-017/010211
(NARSAIPALLY) 		3635006000NRG24030620230352545 03/06/2023 Saroja 3635006WL012836 Saroja 00691 IPOS0000001 831 831 Processed 03/07/2023 2983945092 SAROJA SURAMONI ICICI BANK LTD(508534)
602 KODAIR TS-35-006-013-017/010305
(NARSAIPALLY) 		3635006000NRG24030620230352775 03/06/2023 Krishnamma 3635006WL012846 Krishnamma 00691 IPOS0000001 987 987 Processed 03/07/2023 2983945093 BATTHULA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 KODAIR TS-35-006-013-017/010305
(NARSAIPALLY) 		3635006000NRG24030620230352773 03/06/2023 Pakheer 3635006WL012846 Pakheer 00691 IPOS0000001 658 658 Processed 03/07/2023 2983945086 BATTHULA PAKKIRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 KODAIR TS-35-006-013-017/010696
(NARSAIPALLY) 		3635006000NRG24030620230352810 03/06/2023 Eshwaraiah 3635006WL012846 Eshwaraiah 00691 IPOS0000001 658 658 Processed 04/07/2023 2983945088 Mrs. SURAGOUNI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KODAIR TS-35-006-013-017/010696
(NARSAIPALLY) 		3635006000NRG24030620230352809 03/06/2023 Eswaraiah 3635006WL012846 Eswaraiah 00691 IPOS0000001 987 987 Processed 04/07/2023 2983945087 Mr. SURAGOUNI ESWARAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KODAIR TS-35-006-013-017/010980
(NARSAIPALLY) 		3635006000NRG24030620230352620 03/06/2023 Radha 3635006WL012836 Radha 00691 IPOS0000001 831 831 Processed 03/07/2023 2983945095 ALVALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15895 15895
Total 439174 439174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAIR TS3635006_030623APB_FTO_83678 HDFC Bank HDFC0002095 WANAPARTHI 421
2 KODAIR TS3635006_030623APB_FTO_83678 ICICI BANK ICIC0001120 KAVURI HILLS , ANDHR 987
3 KODAIR TS3635006_030623APB_FTO_83678 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 4338
4 KODAIR TS3635006_030623APB_FTO_83678 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 6397
5 KODAIR TS3635006_030623APB_FTO_83678 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 554
6 KODAIR TS3635006_030623APB_FTO_83678 UNION BANK OF INDIA UBIN0808300 KODAIR 131514
7 KODAIR TS3635006_030623APB_FTO_83678 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 5711
8 KODAIR TS3635006_030623APB_FTO_83678 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 840
9 KODAIR TS3635006_030623APB_FTO_83678 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 132479
10 KODAIR TS3635006_030623APB_FTO_83678 Andhra Pradesh Grameena Vikas Bank APGV0007189 Kodair 138406
11 KODAIR TS3635006_030623APB_FTO_83678 Fino Payments Bank Ltd FINO0001001 SATIVALI 1632
12 KODAIR TS3635006_030623APB_FTO_83678 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2649
13 KODAIR TS3635006_030623APB_FTO_83678 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2688
14 KODAIR TS3635006_030623APB_FTO_83678 India Post Payments Bank IPOS0000001 WANAPARTHY 10558

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