Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:52:06 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_170523APB_FTO_58331
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 ANDOLE TS-38-005-014-017/010157
(KODEKAL) 		3638005000NRG24170520230417521 17/05/2023 Guttala Maadhavareddi 3638005WL006933 Guttala Maadhavareddi 00078 CNRB0002986 1321 1321 Rejected 24/05/2023 1820136479 Aadhaar Number not Mapped to Account Number
SubTotal 1321 1321
2 ANDOLE TS-38-005-015-018/010432
(NADLAPUR) 		3638005000NRG24170520230420008 17/05/2023 Karrolla Bagaiah 3638005WL007028 Karrolla Bagaiah 00152 HDFC0004389 835 835 Processed 24/05/2023 1820136550 MR KARROLLA BAGAIAH STATE BANK OF INDIA(508548)
SubTotal 835 835
3 ANDOLE TS-38-005-002-002/010021
(KANSANPALLE) 		3638005000NRG24170520230419782 17/05/2023 Malaabi 3638005WL007027 Malaabi 00415 SBIN0003729 805 805 Processed 24/05/2023 1820136512 MISS MALANBEE KALAIGARI STATE BANK OF INDIA(508548)
4 ANDOLE TS-38-005-002-002/010064
(KANSANPALLE) 		3638005000NRG24170520230419785 17/05/2023 Anil 3638005WL007027 Anil 00415 SBIN0003729 644 644 Processed 24/05/2023 1820136511 MRS ANIL KYASARAM STATE BANK OF INDIA(508548)
5 ANDOLE TS-38-005-002-002/010156
(KANSANPALLE) 		3638005000NRG24170520230420883 17/05/2023 Sunita 3638005WL007041 Sunita 00415 SBIN0003729 501 501 Processed 24/05/2023 1820136510 SAYEEPETA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANDOLE TS-38-005-002-002/010165
(KANSANPALLE) 		3638005000NRG24170520230419794 17/05/2023 yadaiah 3638005WL007027 yadaiah 00415 SBIN0003729 805 805 Processed 24/05/2023 1820136494 UPPARI YADAIAH FEDERAL BANK(607165)
7 ANDOLE TS-38-005-006-007/010048
(ROLLAPAHAD) 		3638005000NRG24170520230417827 17/05/2023 shiva kumar 3638005WL006957 shiva kumar 00415 SBIN0003729 1365 1365 Processed 24/05/2023 1820136519 MR ATHKURI SHIVA KUMAR STATE BANK OF INDIA(508548)
8 ANDOLE TS-38-005-006-007/010190
(ROLLAPAHAD) 		3638005000NRG24170520230417908 17/05/2023 Ramulamma 3638005WL006957 Ramulamma 00415 SBIN0003729 1137 1137 Processed 24/05/2023 1820136509 MRS RAMULAMMA CHINTAKUNTA STATE BANK OF INDIA(508548)
9 ANDOLE TS-38-005-006-007/010239
(ROLLAPAHAD) 		3638005000NRG24170520230417936 17/05/2023 bhaskar 3638005WL006957 bhaskar 00415 SBIN0003729 910 910 Processed 24/05/2023 1820136518 MR MANNE BHASKER STATE BANK OF INDIA(508548)
10 ANDOLE TS-38-005-008-009/010357
(POSANIPET) 		3638005000NRG24170520230419076 17/05/2023 Sarojana 3638005WL007000 Sarojana 00415 SBIN0003729 3084 3084 Processed 24/05/2023 1820136515 MRS KICHANAPALLY SAROJANA STATE BANK OF INDIA(508548)
11 ANDOLE TS-38-005-014-017/010012
(KODEKAL) 		3638005000NRG24170520230417375 17/05/2023 Mallesham 3638005WL006933 Mallesham 00415 SBIN0003729 846 846 Processed 24/05/2023 1820136541 CHANTI MALLESHAM UNION BANK OF INDIA(508500)
12 ANDOLE TS-38-005-014-017/010036
(KODEKAL) 		3638005000NRG24170520230417395 17/05/2023 Saroja 3638005WL006933 Saroja 00415 SBIN0003729 960 960 Processed 24/05/2023 1820136504 Mrs. KODURI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ANDOLE TS-38-005-014-017/010044
(KODEKAL) 		3638005000NRG24170520230417404 17/05/2023 Chanti Mallesham 3638005WL006933 Chanti Mallesham 00415 SBIN0003729 659 659 Processed 24/05/2023 1820136514 CHANTI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANDOLE TS-38-005-014-017/010056
(KODEKAL) 		3638005000NRG24170520230417419 17/05/2023 Mallamma 3638005WL006933 Mallamma 00415 SBIN0003729 1075 1075 Processed 24/05/2023 1820136485 Mrs. VENKATAPURAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ANDOLE TS-38-005-014-017/010060
(KODEKAL) 		3638005000NRG24170520230417424 17/05/2023 Devayya 3638005WL006933 Devayya 00415 SBIN0003729 1067 1067 Processed 24/05/2023 1820136487 MR DAPPU DEVAIAH STATE BANK OF INDIA(508548)
16 ANDOLE TS-38-005-014-017/010062
(KODEKAL) 		3638005000NRG24170520230417425 17/05/2023 Durgamma 3638005WL006933 Durgamma 00415 SBIN0003729 1108 1108 Processed 24/05/2023 1820136483 Mrs. YERROLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ANDOLE TS-38-005-014-017/010087
(KODEKAL) 		3638005000NRG24170520230417445 17/05/2023 Shamkar Goud 3638005WL006933 Shamkar Goud 00415 SBIN0003729 2300 2300 Processed 24/05/2023 1820136478 MR KALAALI SHANKAR GOUD STATE BANK OF INDIA(508548)
18 ANDOLE TS-38-005-014-017/010090
(KODEKAL) 		3638005000NRG24170520230417447 17/05/2023 Sunamda 3638005WL006933 Sunamda 00415 SBIN0003729 2300 2300 Processed 24/05/2023 1820136499 Mrs. KALALI SUNANDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ANDOLE TS-38-005-014-017/010106
(KODEKAL) 		3638005000NRG24170520230417463 17/05/2023 Ashok 3638005WL006933 Ashok 00415 SBIN0003729 600 600 Processed 24/05/2023 1820136513 Bakkolla Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
20 ANDOLE TS-38-005-014-017/010107
(KODEKAL) 		3638005000NRG24170520230417465 17/05/2023 Satyamma 3638005WL006933 Satyamma 00415 SBIN0003729 1512 1512 Processed 24/05/2023 1820136495 Mrs. Bakkolla Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ANDOLE TS-38-005-014-017/010107
(KODEKAL) 		3638005000NRG24170520230417464 17/05/2023 Vithal 3638005WL006933 Vithal 00415 SBIN0003729 1680 1680 Processed 24/05/2023 1820136488 BAKKOLLA VITTAL UNION BANK OF INDIA(508500)
22 ANDOLE TS-38-005-014-017/010147
(KODEKAL) 		3638005000NRG24170520230417508 17/05/2023 Kishtayya 3638005WL006933 Kishtayya 00415 SBIN0003729 1920 1920 Processed 24/05/2023 1820136496 CHAKALI KISHTAIAH UNION BANK OF INDIA(508500)
23 ANDOLE TS-38-005-014-017/010150
(KODEKAL) 		3638005000NRG24170520230417514 17/05/2023 Mahesh 3638005WL006933 Mahesh 00415 SBIN0003729 1089 1089 Processed 24/05/2023 1820136508 TENUGU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANDOLE TS-38-005-014-017/010191
(KODEKAL) 		3638005000NRG24170520230417535 17/05/2023 Saayamma 3638005WL006933 Saayamma 00415 SBIN0003729 488 488 Processed 24/05/2023 1820136501 MRS MALA SAYAMMA STATE BANK OF INDIA(508548)
25 ANDOLE TS-38-005-014-017/010201
(KODEKAL) 		3638005000NRG24170520230417543 17/05/2023 Mallaiah 3638005WL006933 Mallaiah 00415 SBIN0003729 1163 1163 Processed 24/05/2023 1820136486 Mr. KARROLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ANDOLE TS-38-005-014-017/010232
(KODEKAL) 		3638005000NRG24170520230417563 17/05/2023 Balamma 3638005WL006933 Balamma 00415 SBIN0003729 517 517 Processed 24/05/2023 1820136505 Mrs. POCHARAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ANDOLE TS-38-005-014-017/010240
(KODEKAL) 		3638005000NRG24170520230417567 17/05/2023 Venkat Reddy 3638005WL006933 Venkat Reddy 00415 SBIN0003729 472 472 Processed 24/05/2023 1820136480 Mr. VEMULA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ANDOLE TS-38-005-014-017/010280
(KODEKAL) 		3638005000NRG24170520230417571 17/05/2023 Raani 3638005WL006933 Raani 00415 SBIN0003729 1164 1164 Processed 24/05/2023 1820136503 Mrs. ERROLLA RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ANDOLE TS-38-005-014-017/010307
(KODEKAL) 		3638005000NRG24170520230417582 17/05/2023 Sujata 3638005WL006933 Sujata 00415 SBIN0003729 1070 1070 Processed 24/05/2023 1820136481 Mrs. SHIVAMPETA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 ANDOLE TS-38-005-014-017/010315
(KODEKAL) 		3638005000NRG24170520230417591 17/05/2023 Siddamma 3638005WL006933 Siddamma 00415 SBIN0003729 1088 1088 Processed 24/05/2023 1820136506 Mrs. MADDIKUNTA SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 ANDOLE TS-38-005-014-017/010316
(KODEKAL) 		3638005000NRG24170520230417593 17/05/2023 Laxmi 3638005WL006933 Laxmi 00415 SBIN0003729 1422 1422 Processed 24/05/2023 1820136482 Mrs. YERROLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ANDOLE TS-38-005-014-017/010317
(KODEKAL) 		3638005000NRG24170520230417594 17/05/2023 Balamani 3638005WL006933 Balamani 00415 SBIN0003729 1191 1191 Processed 24/05/2023 1820136484 Mrs. MALA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 ANDOLE TS-38-005-014-017/010329
(KODEKAL) 		3638005000NRG24170520230417600 17/05/2023 Balaraj 3638005WL006933 Balaraj 00415 SBIN0003729 244 244 Processed 24/05/2023 1820136492 MR PEDDAREDDYPET BALRAJU STATE BANK OF INDIA(508548)
34 ANDOLE TS-38-005-014-017/010361
(KODEKAL) 		3638005000NRG24170520230417609 17/05/2023 Laxman 3638005WL006933 Laxman 00415 SBIN0003729 894 894 Processed 24/05/2023 1820136524 MR MUNIPALLI LAXMAN STATE BANK OF INDIA(508548)
35 ANDOLE TS-38-005-015-018/010083
(NADLAPUR) 		3638005000NRG24170520230419856 17/05/2023 Sayamma Gaddamidi 3638005WL007028 Sayamma Gaddamidi 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136498 GADDAMIDI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANDOLE TS-38-005-015-018/010165
(NADLAPUR) 		3638005000NRG24170520230419886 17/05/2023 Karrolla Mogulamma 3638005WL007028 Karrolla Mogulamma 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136423 MOGULAMMA KARROLLA STATE BANK OF INDIA(508548)
37 ANDOLE TS-38-005-015-018/010176
(NADLAPUR) 		3638005000NRG24170520230419892 17/05/2023 Kavelli Ramulu 3638005WL007028 Kavelli Ramulu 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136490 KAVELLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANDOLE TS-38-005-015-018/010180
(NADLAPUR) 		3638005000NRG24170520230419895 17/05/2023 Thalari Yadamma 3638005WL007028 Thalari Yadamma 00415 SBIN0003729 696 696 Processed 24/05/2023 1820136491 THALARI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANDOLE TS-38-005-015-018/010188
(NADLAPUR) 		3638005000NRG24170520230419900 17/05/2023 Yadagiri Deshetty 3638005WL007028 Yadagiri Deshetty 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136500 DESHETTY YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANDOLE TS-38-005-015-018/010237
(NADLAPUR) 		3638005000NRG24170520230419923 17/05/2023 Karrola Chennamma 3638005WL007028 Karrola Chennamma 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136507 KARROLLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANDOLE TS-38-005-015-018/010237
(NADLAPUR) 		3638005000NRG24170520230419924 17/05/2023 Mallaiah karrolla 3638005WL007028 Mallaiah karrolla 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136493 KARROLLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANDOLE TS-38-005-015-018/010248
(NADLAPUR) 		3638005000NRG24170520230419930 17/05/2023 Chakali Narayana 3638005WL007028 Chakali Narayana 00415 SBIN0003729 696 696 Processed 24/05/2023 1820136489 CHAKALI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANDOLE TS-38-005-015-018/010278
(NADLAPUR) 		3638005000NRG24170520230419947 17/05/2023 Papamma Nallolla 3638005WL007028 Papamma Nallolla 00415 SBIN0003729 557 557 Processed 24/05/2023 1820136516 NALLOLLA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANDOLE TS-38-005-015-018/010330
(NADLAPUR) 		3638005000NRG24170520230419969 17/05/2023 P Suresh 3638005WL007028 P Suresh 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136502 PeddapuramSuresh Peddapur GENERAL POST OFFICE(607245)
45 ANDOLE TS-38-005-015-018/010330
(NADLAPUR) 		3638005000NRG24170520230419971 17/05/2023 Sunita 3638005WL007028 Sunita 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136522 MRS PEDDAPURAM SUNITHA STATE BANK OF INDIA(508548)
46 ANDOLE TS-38-005-015-018/010452
(NADLAPUR) 		3638005000NRG24170520230420010 17/05/2023 Kistaiah 3638005WL007028 Kistaiah 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136542 NALLOLLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANDOLE TS-38-005-015-018/010477
(NADLAPUR) 		3638005000NRG24170520230420017 17/05/2023 Amrutha 3638005WL007028 Amrutha 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136346 MRS TALARI AMRUTHA STATE BANK OF INDIA(508548)
48 ANDOLE TS-38-005-015-018/010492
(NADLAPUR) 		3638005000NRG24170520230420018 17/05/2023 Navanitha 3638005WL007028 Navanitha 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136682 MISS NAVANITHA MUDDAIPETA STATE BANK OF INDIA(508548)
49 ANDOLE TS-38-005-015-018/010558
(NADLAPUR) 		3638005000NRG24170520230420042 17/05/2023 RAJITHA 3638005WL007028 RAJITHA 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136497 GOUDICHERLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANDOLE TS-38-005-015-018/010566
(NADLAPUR) 		3638005000NRG24170520230420047 17/05/2023 Vijayalakshmi 3638005WL007028 Vijayalakshmi 00415 SBIN0003729 835 835 Processed 24/05/2023 1820136521 MRS PEDDAPURAM VIJAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 48884 48884
51 ANDOLE TS-38-005-002-002/010151
(KANSANPALLE) 		3638005000NRG24170520230419791 17/05/2023 Durgamma 3638005WL007027 Durgamma 00415 SBIN0020097 644 644 Processed 24/05/2023 1820136178 MRS YERAGOLLA DURGAMMA STATE BANK OF INDIA(508548)
52 ANDOLE TS-38-005-014-017/010057
(KODEKAL) 		3638005000NRG24170520230417422 17/05/2023 mallesham 3638005WL006933 mallesham 00415 SBIN0020097 1269 1269 Processed 24/05/2023 1820136350 Mr. VENKATAPURAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 ANDOLE TS-38-005-014-017/010067
(KODEKAL) 		3638005000NRG24170520230417429 17/05/2023 Sujatha 3638005WL006933 Sujatha 00415 SBIN0020097 1190 1190 Processed 24/05/2023 1820136282 Mrs. KUMMARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 ANDOLE TS-38-005-014-017/010111
(KODEKAL) 		3638005000NRG24170520230417467 17/05/2023 Narsamma 3638005WL006933 Narsamma 00415 SBIN0020097 831 831 Processed 24/05/2023 1820136316 Mrs. MALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ANDOLE TS-38-005-014-017/010190
(KODEKAL) 		3638005000NRG24170520230417534 17/05/2023 Vijaykumar 3638005WL006933 Vijaykumar 00415 SBIN0020097 1080 1080 Processed 24/05/2023 1820136540 MR CHINTHAKUNTA VIJAYKUMAR STATE BANK OF INDIA(508548)
56 ANDOLE TS-38-005-014-017/010204
(KODEKAL) 		3638005000NRG24170520230417548 17/05/2023 Venkatesham 3638005WL006933 Venkatesham 00415 SBIN0020097 989 989 Processed 24/05/2023 1820136337 Mr. ONNAPURAM VENKATESHAM INDIAN BANK(607105)
57 ANDOLE TS-38-005-014-017/010232
(KODEKAL) 		3638005000NRG24170520230417564 17/05/2023 Pocharam Shekar 3638005WL006933 Pocharam Shekar 00415 SBIN0020097 517 517 Processed 24/05/2023 1820136265 MR POCHARAM SHEKHAR STATE BANK OF INDIA(508548)
58 ANDOLE TS-38-005-014-017/010383
(KODEKAL) 		3638005000NRG24170520230417613 17/05/2023 Sridhar 3638005WL006933 Sridhar 00415 SBIN0020097 762 762 Processed 24/05/2023 1820136341 TENUGU SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 ANDOLE TS-38-005-014-017/010407
(KODEKAL) 		3638005000NRG24170520230417629 17/05/2023 Mahesh 3638005WL006933 Mahesh 00415 SBIN0020097 1680 1680 Processed 24/05/2023 1820136235 MR CHANTI MAHESH STATE BANK OF INDIA(508548)
60 ANDOLE TS-38-005-015-018/010020
(NADLAPUR) 		3638005000NRG24170520230419827 17/05/2023 Balamma Talari 3638005WL007028 Balamma Talari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136527 TALARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANDOLE TS-38-005-015-018/010034
(NADLAPUR) 		3638005000NRG24170520230419834 17/05/2023 DHATTHU 3638005WL007028 DHATTHU 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136343 MR GADDAMIDI DHATHU STATE BANK OF INDIA(508548)
62 ANDOLE TS-38-005-015-018/010040
(NADLAPUR) 		3638005000NRG24170520230419835 17/05/2023 Shankar Gaddameedi 3638005WL007028 Shankar Gaddameedi 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136314 GADDA MEEDI SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANDOLE TS-38-005-015-018/010040
(NADLAPUR) 		3638005000NRG24170520230419836 17/05/2023 Sujatha Gaddameedi 3638005WL007028 Sujatha Gaddameedi 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136370 GADDA MEEDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 ANDOLE TS-38-005-015-018/010049
(NADLAPUR) 		3638005000NRG24170520230419839 17/05/2023 Vepuchettukindhi Balamani 3638005WL007028 Vepuchettukindhi Balamani 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136525 VEPUCHETTUKINDHI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANDOLE TS-38-005-015-018/010049
(NADLAPUR) 		3638005000NRG24170520230419838 17/05/2023 Y Raamulu 3638005WL007028 Y Raamulu 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136328 VEPUCHETTUKINDHI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANDOLE TS-38-005-015-018/010052
(NADLAPUR) 		3638005000NRG24170520230419842 17/05/2023 Boyeni Laxmi 3638005WL007028 Boyeni Laxmi 00415 SBIN0020097 139 139 Processed 24/05/2023 1820136624 MRS BOYENI LAXMI STATE BANK OF INDIA(508548)
67 ANDOLE TS-38-005-015-018/010066
(NADLAPUR) 		3638005000NRG24170520230419846 17/05/2023 Anjaiah Peddapuram 3638005WL007028 Anjaiah Peddapuram 00415 SBIN0020097 557 557 Processed 24/05/2023 1820136667 MR ANJAIAH PEDDAPURAM STATE BANK OF INDIA(508548)
68 ANDOLE TS-38-005-015-018/010066
(NADLAPUR) 		3638005000NRG24170520230419845 17/05/2023 Laxmi Peddapuram 3638005WL007028 Laxmi Peddapuram 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136669 MRS LAXMI PEDDAPURAM STATE BANK OF INDIA(508548)
69 ANDOLE TS-38-005-015-018/010072
(NADLAPUR) 		3638005000NRG24170520230419849 17/05/2023 Sangaiah Naikoti 3638005WL007028 Sangaiah Naikoti 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136368 NAIKOTI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 ANDOLE TS-38-005-015-018/010073
(NADLAPUR) 		3638005000NRG24170520230419851 17/05/2023 Danampally Padma 3638005WL007028 Danampally Padma 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136604 MRS DANAMPALLY PADMA STATE BANK OF INDIA(508548)
71 ANDOLE TS-38-005-015-018/010078
(NADLAPUR) 		3638005000NRG24170520230419853 17/05/2023 Garka Mogulaiah 3638005WL007028 Garka Mogulaiah 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136219 GARKA MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 ANDOLE TS-38-005-015-018/010127
(NADLAPUR) 		3638005000NRG24170520230419862 17/05/2023 Vittal Muddaipeta 3638005WL007028 Vittal Muddaipeta 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136663 MUDDAIPETA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 ANDOLE TS-38-005-015-018/010131
(NADLAPUR) 		3638005000NRG24170520230419864 17/05/2023 Chakali Mallesham 3638005WL007028 Chakali Mallesham 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136230 CHAKALI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 ANDOLE TS-38-005-015-018/010136
(NADLAPUR) 		3638005000NRG24170520230419867 17/05/2023 Masamma Karrolla 3638005WL007028 Masamma Karrolla 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136321 MRS MASAMMA KARROLLA STATE BANK OF INDIA(508548)
75 ANDOLE TS-38-005-015-018/010140
(NADLAPUR) 		3638005000NRG24170520230419870 17/05/2023 Yesamma Junjuru 3638005WL007028 Yesamma Junjuru 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136356 MRS YESAMMA JUNJURU STATE BANK OF INDIA(508548)
76 ANDOLE TS-38-005-015-018/010142
(NADLAPUR) 		3638005000NRG24170520230419872 17/05/2023 Manemma Kareella 3638005WL007028 Manemma Kareella 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136628 KARROLLA MAANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 ANDOLE TS-38-005-015-018/010149
(NADLAPUR) 		3638005000NRG24170520230419875 17/05/2023 B Parvathi 3638005WL007028 B Parvathi 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136264 BOYINI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ANDOLE TS-38-005-015-018/010152
(NADLAPUR) 		3638005000NRG24170520230419878 17/05/2023 Chakali Veeraiah 3638005WL007028 Chakali Veeraiah 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136229 MR CHAKALI VEERAIAH STATE BANK OF INDIA(508548)
79 ANDOLE TS-38-005-015-018/010156
(NADLAPUR) 		3638005000NRG24170520230419883 17/05/2023 GaddaMEEDHI Balaiah 3638005WL007028 GaddaMEEDHI Balaiah 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136342 MR GADDAMEEDHI BALAIAH STATE BANK OF INDIA(508548)
80 ANDOLE TS-38-005-015-018/010166
(NADLAPUR) 		3638005000NRG24170520230419888 17/05/2023 Kistaiah Peddapur 3638005WL007028 Kistaiah Peddapur 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136315 MR KISTAIAH PEDDAPUR STATE BANK OF INDIA(508548)
81 ANDOLE TS-38-005-015-018/010166
(NADLAPUR) 		3638005000NRG24170520230419887 17/05/2023 Laxmi Peddapuram 3638005WL007028 Laxmi Peddapuram 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136668 PEDDAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANDOLE TS-38-005-015-018/010167
(NADLAPUR) 		3638005000NRG24170520230419890 17/05/2023 Narsimulu Peddapuram 3638005WL007028 Narsimulu Peddapuram 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136659 PEDDAPURAM NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
83 ANDOLE TS-38-005-015-018/010167
(NADLAPUR) 		3638005000NRG24170520230419889 17/05/2023 Peddapuram Narsamma 3638005WL007028 Peddapuram Narsamma 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136213 PEDDAPURAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 ANDOLE TS-38-005-015-018/010173
(NADLAPUR) 		3638005000NRG24170520230419891 17/05/2023 Lingamaiah Talari 3638005WL007028 Lingamaiah Talari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136364 MR LINGAMAIH TALARI STATE BANK OF INDIA(508548)
85 ANDOLE TS-38-005-015-018/010176
(NADLAPUR) 		3638005000NRG24170520230419893 17/05/2023 Lalitha Kavelli 3638005WL007028 Lalitha Kavelli 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136529 KAVELLI LALEETHARA INDIA POST PAYMENTS BANK LIMITED(508528)
86 ANDOLE TS-38-005-015-018/010179
(NADLAPUR) 		3638005000NRG24170520230419894 17/05/2023 Gamgamma Talari 3638005WL007028 Gamgamma Talari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136367 TALARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 ANDOLE TS-38-005-015-018/010184
(NADLAPUR) 		3638005000NRG24170520230419898 17/05/2023 Amrutha Muddaipet 3638005WL007028 Amrutha Muddaipet 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136280 MUDHAIPETA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 ANDOLE TS-38-005-015-018/010189
(NADLAPUR) 		3638005000NRG24170520230419901 17/05/2023 Yapachettukindi Swarupa 3638005WL007028 Yapachettukindi Swarupa 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136210 VEPACHETTUKINDHA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 ANDOLE TS-38-005-015-018/010196
(NADLAPUR) 		3638005000NRG24170520230419907 17/05/2023 Talari Laxmi 3638005WL007028 Talari Laxmi 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136616 TALARI CHINNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 ANDOLE TS-38-005-015-018/010196
(NADLAPUR) 		3638005000NRG24170520230419908 17/05/2023 Talari Mallaiah 3638005WL007028 Talari Mallaiah 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136614 TALARI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 ANDOLE TS-38-005-015-018/010208
(NADLAPUR) 		3638005000NRG24170520230419909 17/05/2023 Nallolla Vinoda 3638005WL007028 Nallolla Vinoda 00415 SBIN0020097 278 278 Processed 24/05/2023 1820136661 NALLOLLA VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 ANDOLE TS-38-005-015-018/010211
(NADLAPUR) 		3638005000NRG24170520230419910 17/05/2023 Nallolla Lingamma 3638005WL007028 Nallolla Lingamma 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136274 MRS NALLOLLA LINGAMMA STATE BANK OF INDIA(508548)
93 ANDOLE TS-38-005-015-018/010226
(NADLAPUR) 		3638005000NRG24170520230419914 17/05/2023 GOUDICHARLA Sekhar 3638005WL007028 GOUDICHARLA Sekhar 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136548 GOUDICHARLA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 ANDOLE TS-38-005-015-018/010227
(NADLAPUR) 		3638005000NRG24170520230419916 17/05/2023 Mallamma chakali 3638005WL007028 Mallamma chakali 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136130 MRS MALLAMMA CHAKALI STATE BANK OF INDIA(508548)
95 ANDOLE TS-38-005-015-018/010230
(NADLAPUR) 		3638005000NRG24170520230419917 17/05/2023 Laxmi Talari 3638005WL007028 Laxmi Talari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136195 THALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ANDOLE TS-38-005-015-018/010231
(NADLAPUR) 		3638005000NRG24170520230419919 17/05/2023 Nallola Anitha 3638005WL007028 Nallola Anitha 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136319 MRS NALLOLA ANITHA STATE BANK OF INDIA(508548)
97 ANDOLE TS-38-005-015-018/010232
(NADLAPUR) 		3638005000NRG24170520230419920 17/05/2023 Vasantha Talari 3638005WL007028 Vasantha Talari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136357 MRS VASANTHA TALARI STATE BANK OF INDIA(508548)
98 ANDOLE TS-38-005-015-018/010236
(NADLAPUR) 		3638005000NRG24170520230419921 17/05/2023 D Santhosha 3638005WL007028 D Santhosha 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136266 DappuSanthosha Dappu GENERAL POST OFFICE(607245)
99 ANDOLE TS-38-005-015-018/010236
(NADLAPUR) 		3638005000NRG24170520230419922 17/05/2023 Dappu Mogulaiah 3638005WL007028 Dappu Mogulaiah 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136582 DAPPU MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 ANDOLE TS-38-005-015-018/010239
(NADLAPUR) 		3638005000NRG24170520230419925 17/05/2023 Junjuru Santhosha 3638005WL007028 Junjuru Santhosha 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136665 JUNJURU SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 ANDOLE TS-38-005-015-018/010240
(NADLAPUR) 		3638005000NRG24170520230419926 17/05/2023 Kavelli Yisthari 3638005WL007028 Kavelli Yisthari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136615 MR KAVELLI YISTHARI STATE BANK OF INDIA(508548)
102 ANDOLE TS-38-005-015-018/010245
(NADLAPUR) 		3638005000NRG24170520230419928 17/05/2023 Sunitha Talari 3638005WL007028 Sunitha Talari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136369 THALARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 ANDOLE TS-38-005-015-018/010245
(NADLAPUR) 		3638005000NRG24170520230419929 17/05/2023 Swamydas Thalari 3638005WL007028 Swamydas Thalari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136517 THALARI SWAMYDAS INDIA POST PAYMENTS BANK LIMITED(508528)
104 ANDOLE TS-38-005-015-018/010250
(NADLAPUR) 		3638005000NRG24170520230419931 17/05/2023 Boyini Veeramani 3638005WL007028 Boyini Veeramani 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136279 BOYINE VIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 ANDOLE TS-38-005-015-018/010265
(NADLAPUR) 		3638005000NRG24170520230419938 17/05/2023 Boini Anjaiah 3638005WL007028 Boini Anjaiah 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136617 BOINI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 ANDOLE TS-38-005-015-018/010265
(NADLAPUR) 		3638005000NRG24170520230419937 17/05/2023 Boini Laxmi 3638005WL007028 Boini Laxmi 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136285 BOYINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 ANDOLE TS-38-005-015-018/010268
(NADLAPUR) 		3638005000NRG24170520230419940 17/05/2023 Muddaipeta Pandu 3638005WL007028 Muddaipeta Pandu 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136131 MUDDAIPETA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
108 ANDOLE TS-38-005-015-018/010270
(NADLAPUR) 		3638005000NRG24170520230419942 17/05/2023 goudicharla Amrutha 3638005WL007028 goudicharla Amrutha 00415 SBIN0020097 278 278 Processed 24/05/2023 1820136318 GOUDICHARLA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 ANDOLE TS-38-005-015-018/010274
(NADLAPUR) 		3638005000NRG24170520230419943 17/05/2023 Talari Laxmi 3638005WL007028 Talari Laxmi 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136287 THALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 ANDOLE TS-38-005-015-018/010276
(NADLAPUR) 		3638005000NRG24170520230419945 17/05/2023 Kishtaiah Talari 3638005WL007028 Kishtaiah Talari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136670 TALARI KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 ANDOLE TS-38-005-015-018/010276
(NADLAPUR) 		3638005000NRG24170520230419946 17/05/2023 Talari Manjula 3638005WL007028 Talari Manjula 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136227 TALARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
112 ANDOLE TS-38-005-015-018/010281
(NADLAPUR) 		3638005000NRG24170520230419948 17/05/2023 Nirmala Junjuru 3638005WL007028 Nirmala Junjuru 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136355 JUNJURU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 ANDOLE TS-38-005-015-018/010283
(NADLAPUR) 		3638005000NRG24170520230419950 17/05/2023 Satyamma Talari 3638005WL007028 Satyamma Talari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136657 MRS SATYAMMA TALARI WO KISHTAIAH STATE BANK OF INDIA(508548)
114 ANDOLE TS-38-005-015-018/010284
(NADLAPUR) 		3638005000NRG24170520230419952 17/05/2023 Nayikoti Satyamma 3638005WL007028 Nayikoti Satyamma 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136217 NAYIKOTI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 ANDOLE TS-38-005-015-018/010286
(NADLAPUR) 		3638005000NRG24170520230419954 17/05/2023 Muddaipeta Narsimlu 3638005WL007028 Muddaipeta Narsimlu 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136344 MUDDAIPETA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
116 ANDOLE TS-38-005-015-018/010287
(NADLAPUR) 		3638005000NRG24170520230419956 17/05/2023 Muddaipeta Laxmi 3638005WL007028 Muddaipeta Laxmi 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136181 MRS MUDDAIPETA LAXMI STATE BANK OF INDIA(508548)
117 ANDOLE TS-38-005-015-018/010290
(NADLAPUR) 		3638005000NRG24170520230419959 17/05/2023 Venkatesham Gaddamidi 3638005WL007028 Venkatesham Gaddamidi 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136163 MR VENKATESHAM GADDAMIDI STATE BANK OF INDIA(508548)
118 ANDOLE TS-38-005-015-018/010291
(NADLAPUR) 		3638005000NRG24170520230419960 17/05/2023 Dappu Gangaiah 3638005WL007028 Dappu Gangaiah 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136623 DAPPU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 ANDOLE TS-38-005-015-018/010291
(NADLAPUR) 		3638005000NRG24170520230419961 17/05/2023 Sayamma Dappu 3638005WL007028 Sayamma Dappu 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136362 DAPPU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 ANDOLE TS-38-005-015-018/010292
(NADLAPUR) 		3638005000NRG24170520230419962 17/05/2023 Mogulamma Thalari 3638005WL007028 Mogulamma Thalari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136366 THALARI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 ANDOLE TS-38-005-015-018/010296
(NADLAPUR) 		3638005000NRG24170520230419965 17/05/2023 Nallola Mogulamma 3638005WL007028 Nallola Mogulamma 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136613 NALLOLLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 ANDOLE TS-38-005-015-018/010326
(NADLAPUR) 		3638005000NRG24170520230419968 17/05/2023 Rukumbai are 3638005WL007028 Rukumbai are 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136530 ARE RUKAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 ANDOLE TS-38-005-015-018/010331
(NADLAPUR) 		3638005000NRG24170520230419973 17/05/2023 Muddaipet Bhujangam 3638005WL007028 Muddaipet Bhujangam 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136164 MUDDAYIPET BHUJANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 ANDOLE TS-38-005-015-018/010331
(NADLAPUR) 		3638005000NRG24170520230419974 17/05/2023 Muddaipet Veeresham 3638005WL007028 Muddaipet Veeresham 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136622 MR MUDDHIEPETA VEERESHAM STATE BANK OF INDIA(508548)
125 ANDOLE TS-38-005-015-018/010331
(NADLAPUR) 		3638005000NRG24170520230419972 17/05/2023 Muddayipeta Laxmi 3638005WL007028 Muddayipeta Laxmi 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136212 MRS MUDDAYIPETA LAXMI STATE BANK OF INDIA(508548)
126 ANDOLE TS-38-005-015-018/010335
(NADLAPUR) 		3638005000NRG24170520230419978 17/05/2023 Muddaipeta Swaroopa 3638005WL007028 Muddaipeta Swaroopa 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136586 MR MUDDAIPETA SWAROOPA STATE BANK OF INDIA(508548)
127 ANDOLE TS-38-005-015-018/010339
(NADLAPUR) 		3638005000NRG24170520230419980 17/05/2023 Gadicherla Laxmi 3638005WL007028 Gadicherla Laxmi 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136589 GOUDICHARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 ANDOLE TS-38-005-015-018/010341
(NADLAPUR) 		3638005000NRG24170520230419982 17/05/2023 Mariyamma Talari 3638005WL007028 Mariyamma Talari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136626 TALARI MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 ANDOLE TS-38-005-015-018/010343
(NADLAPUR) 		3638005000NRG24170520230419983 17/05/2023 Karolla Nagaiah 3638005WL007028 Karolla Nagaiah 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136276 KARROLLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 ANDOLE TS-38-005-015-018/010343
(NADLAPUR) 		3638005000NRG24170520230419984 17/05/2023 Yadamma Karolla 3638005WL007028 Yadamma Karolla 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136365 MRS YADAMMA KAROLLA STATE BANK OF INDIA(508548)
131 ANDOLE TS-38-005-015-018/010346
(NADLAPUR) 		3638005000NRG24170520230419986 17/05/2023 Bandakunta Bagamma 3638005WL007028 Bandakunta Bagamma 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136531 MRS BANDAKUNTA BAGAMMA STATE BANK OF INDIA(508548)
132 ANDOLE TS-38-005-015-018/010346
(NADLAPUR) 		3638005000NRG24170520230419985 17/05/2023 Bandakunta Sangaiah 3638005WL007028 Bandakunta Sangaiah 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136220 TalariSangaiah Talari GENERAL POST OFFICE(607245)
133 ANDOLE TS-38-005-015-018/010348
(NADLAPUR) 		3638005000NRG24170520230419988 17/05/2023 Dappu Kamala 3638005WL007028 Dappu Kamala 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136590 DAPPU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
134 ANDOLE TS-38-005-015-018/010349
(NADLAPUR) 		3638005000NRG24170520230419989 17/05/2023 Kistaiah Talari 3638005WL007028 Kistaiah Talari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136363 TALARI KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 ANDOLE TS-38-005-015-018/010349
(NADLAPUR) 		3638005000NRG24170520230419990 17/05/2023 Manjula Talari 3638005WL007028 Manjula Talari 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136358 MRS MANJULA TALARI STATE BANK OF INDIA(508548)
136 ANDOLE TS-38-005-015-018/010382
(NADLAPUR) 		3638005000NRG24170520230419992 17/05/2023 Naikoti Nagamani 3638005WL007028 Naikoti Nagamani 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136345 MR NAIKOTI NAGAMANI STATE BANK OF INDIA(508548)
137 ANDOLE TS-38-005-015-018/010393
(NADLAPUR) 		3638005000NRG24170520230419993 17/05/2023 Govardhan Khadirabad 3638005WL007028 Govardhan Khadirabad 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136359 MR GOVARDHAN KHADIRABAD STATE BANK OF INDIA(508548)
138 ANDOLE TS-38-005-015-018/010393
(NADLAPUR) 		3638005000NRG24170520230419994 17/05/2023 Sujatha Khadirabad 3638005WL007028 Sujatha Khadirabad 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136278 KHADIRABAD SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 ANDOLE TS-38-005-015-018/010394
(NADLAPUR) 		3638005000NRG24170520230419995 17/05/2023 Gopal Kadhirabad 3638005WL007028 Gopal Kadhirabad 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136360 MR GOPAL KADHIRABAD STATE BANK OF INDIA(508548)
140 ANDOLE TS-38-005-015-018/010394
(NADLAPUR) 		3638005000NRG24170520230419996 17/05/2023 Nagamani Kadhirabad 3638005WL007028 Nagamani Kadhirabad 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136361 MRS NAGAMANI KADHIRABAD STATE BANK OF INDIA(508548)
141 ANDOLE TS-38-005-015-018/010415
(NADLAPUR) 		3638005000NRG24170520230419997 17/05/2023 Chandrakala Gaudoherla 3638005WL007028 Chandrakala Gaudoherla 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136317 GOUDICHARLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
142 ANDOLE TS-38-005-015-018/010417
(NADLAPUR) 		3638005000NRG24170520230419999 17/05/2023 Nallola Janardhan 3638005WL007028 Nallola Janardhan 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136211 MR NALLOLA JANARDHAN STATE BANK OF INDIA(508548)
143 ANDOLE TS-38-005-015-018/010417
(NADLAPUR) 		3638005000NRG24170520230420000 17/05/2023 Prameela Nallolla 3638005WL007028 Prameela Nallolla 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136680 MRS PRAMEELA NALLOLLA STATE BANK OF INDIA(508548)
144 ANDOLE TS-38-005-015-018/010424
(NADLAPUR) 		3638005000NRG24170520230420003 17/05/2023 Durgaiah Kaveli 3638005WL007028 Durgaiah Kaveli 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136254 KAVELI DHURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 ANDOLE TS-38-005-015-018/010424
(NADLAPUR) 		3638005000NRG24170520230420004 17/05/2023 Sunitha Kaveli 3638005WL007028 Sunitha Kaveli 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136253 KAVELI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 ANDOLE TS-38-005-015-018/010437
(NADLAPUR) 		3638005000NRG24170520230420009 17/05/2023 Putti Krishnaiah 3638005WL007028 Putti Krishnaiah 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136180 PUTTI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 ANDOLE TS-38-005-015-018/010452
(NADLAPUR) 		3638005000NRG24170520230420011 17/05/2023 Pochamma 3638005WL007028 Pochamma 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136320 NALLOLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 ANDOLE TS-38-005-015-018/010459
(NADLAPUR) 		3638005000NRG24170520230420015 17/05/2023 Kaveli Naresh 3638005WL007028 Kaveli Naresh 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136532 MR KAVELI NARESH STATE BANK OF INDIA(508548)
149 ANDOLE TS-38-005-015-018/010459
(NADLAPUR) 		3638005000NRG24170520230420014 17/05/2023 Kavelli Amrutha 3638005WL007028 Kavelli Amrutha 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136234 KAVELI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 ANDOLE TS-38-005-015-018/010493
(NADLAPUR) 		3638005000NRG24170520230420019 17/05/2023 Manjula 3638005WL007028 Manjula 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136218 MRS BOINI MANJULA STATE BANK OF INDIA(508548)
151 ANDOLE TS-38-005-015-018/010500
(NADLAPUR) 		3638005000NRG24170520230420021 17/05/2023 BALRAJ 3638005WL007028 BALRAJ 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136551 MR KUMMARI BALARAJU STATE BANK OF INDIA(508548)
152 ANDOLE TS-38-005-015-018/010500
(NADLAPUR) 		3638005000NRG24170520230420022 17/05/2023 Laxmi 3638005WL007028 Laxmi 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136679 KUMMARI LAKSHMI UNION BANK OF INDIA(508500)
153 ANDOLE TS-38-005-015-018/010502
(NADLAPUR) 		3638005000NRG24170520230420023 17/05/2023 SWAPNA 3638005WL007028 SWAPNA 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136666 PEDDAPURAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 ANDOLE TS-38-005-015-018/010504
(NADLAPUR) 		3638005000NRG24170520230420024 17/05/2023 DEVAKUMAR 3638005WL007028 DEVAKUMAR 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136545 MR KARROLLA DEVAKUMAR STATE BANK OF INDIA(508548)
155 ANDOLE TS-38-005-015-018/010509
(NADLAPUR) 		3638005000NRG24170520230420025 17/05/2023 AKHILA 3638005WL007028 AKHILA 00415 SBIN0020097 557 557 Processed 24/05/2023 1820136520 PEDDAPURAM AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
156 ANDOLE TS-38-005-015-018/010511
(NADLAPUR) 		3638005000NRG24170520230420027 17/05/2023 Mallesham 3638005WL007028 Mallesham 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136704 MR VEPUCHETTUKINDHI MALLESHAM STATE BANK OF INDIA(508548)
157 ANDOLE TS-38-005-015-018/010517
(NADLAPUR) 		3638005000NRG24170520230420028 17/05/2023 Balaraaj 3638005WL007028 Balaraaj 00415 SBIN0020097 417 417 Processed 24/05/2023 1820136351 MRS KAVALI BALRAJ STATE BANK OF INDIA(508548)
158 ANDOLE TS-38-005-015-018/010519
(NADLAPUR) 		3638005000NRG24170520230420029 17/05/2023 Srinivas 3638005WL007028 Srinivas 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136681 MR SRINIVAS PUTTI STATE BANK OF INDIA(508548)
159 ANDOLE TS-38-005-015-018/010520
(NADLAPUR) 		3638005000NRG24170520230420030 17/05/2023 Balamani 3638005WL007028 Balamani 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136196 MRS BALAMANI BELURI STATE BANK OF INDIA(508548)
160 ANDOLE TS-38-005-015-018/010524
(NADLAPUR) 		3638005000NRG24170520230420031 17/05/2023 Santhosha 3638005WL007028 Santhosha 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136129 MUDDAIPETA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 ANDOLE TS-38-005-015-018/010527
(NADLAPUR) 		3638005000NRG24170520230420033 17/05/2023 Naikoti Kavitha 3638005WL007028 Naikoti Kavitha 00415 SBIN0020097 696 696 Processed 24/05/2023 1820136546 NAIKOTI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 ANDOLE TS-38-005-015-018/010529
(NADLAPUR) 		3638005000NRG24170520230420035 17/05/2023 Anil 3638005WL007028 Anil 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136664 MR GADDAMIDI ANIL STATE BANK OF INDIA(508548)
163 ANDOLE TS-38-005-015-018/010531
(NADLAPUR) 		3638005000NRG24170520230420036 17/05/2023 Narsimlu 3638005WL007028 Narsimlu 00415 SBIN0020097 835 835 Processed 24/05/2023 1820136340 MR KOTOLLA NARSIMLU STATE BANK OF INDIA(508548)
164 ANDOLE TS-38-005-015-018/010563
(NADLAPUR) 		3638005000NRG24170520230420044 17/05/2023 Devarani 3638005WL007028 Devarani 00415 SBIN0020097 278 278 Processed 24/05/2023 1820136544 GARKA DEVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 ANDOLE TS-38-005-016-019/010039
(DAKOOR) 		3638005000NRG24170520230417965 17/05/2023 Yellamma 3638005WL006963 Yellamma 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136591 MR KUMMARI ELLAMMA STATE BANK OF INDIA(508548)
166 ANDOLE TS-38-005-016-019/010075
(DAKOOR) 		3638005000NRG24170520230417974 17/05/2023 Soni 3638005WL006963 Soni 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136201 MRS SONI NAGYARI STATE BANK OF INDIA(508548)
167 ANDOLE TS-38-005-016-019/010124
(DAKOOR) 		3638005000NRG24170520230417988 17/05/2023 Ganganolla Samel 3638005WL006963 Ganganolla Samel 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136269 MR GANGANOLLA SAMEL STATE BANK OF INDIA(508548)
168 ANDOLE TS-38-005-016-019/010155
(DAKOOR) 		3638005000NRG24170520230417997 17/05/2023 Anitha Induri 3638005WL006963 Anitha Induri 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136166 MRS ANITHA INDURI STATE BANK OF INDIA(508548)
169 ANDOLE TS-38-005-016-019/010185
(DAKOOR) 		3638005000NRG24170520230418002 17/05/2023 Aritikyala Bhushanam 3638005WL006963 Aritikyala Bhushanam 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136349 MRS ARITIKYALA BHUSHANAM STATE BANK OF INDIA(508548)
170 ANDOLE TS-38-005-016-019/010185
(DAKOOR) 		3638005000NRG24170520230418003 17/05/2023 Aritikyala Manjula 3638005WL006963 Aritikyala Manjula 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136584 MR ARITIKYALA MANJULA STATE BANK OF INDIA(508548)
171 ANDOLE TS-38-005-016-019/010186
(DAKOOR) 		3638005000NRG24170520230418005 17/05/2023 Mohan Aretikhyla 3638005WL006963 Mohan Aretikhyla 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136330 ARIKYALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 ANDOLE TS-38-005-016-019/010207
(DAKOOR) 		3638005000NRG24170520230418009 17/05/2023 Ramsanpally Beerappa 3638005WL006963 Ramsanpally Beerappa 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136552 Birappa Ramsanipally GENERAL POST OFFICE(607245)
173 ANDOLE TS-38-005-016-019/010214
(DAKOOR) 		3638005000NRG24170520230418011 17/05/2023 Peddanagolla Laxmi 3638005WL006963 Peddanagolla Laxmi 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136179 Lakshmi Peddagolla GENERAL POST OFFICE(607245)
174 ANDOLE TS-38-005-016-019/010219
(DAKOOR) 		3638005000NRG24170520230418014 17/05/2023 Satyamma 3638005WL006963 Satyamma 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136662 PEDDA GOLLA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 ANDOLE TS-38-005-016-019/010224
(DAKOOR) 		3638005000NRG24170520230418017 17/05/2023 Bhaaratamma 3638005WL006963 Bhaaratamma 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136323 MISS BHARATHAMMA NAVABUGARI STATE BANK OF INDIA(508548)
176 ANDOLE TS-38-005-016-019/010224
(DAKOOR) 		3638005000NRG24170520230418016 17/05/2023 Sankarayya 3638005WL006963 Sankarayya 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136348 MR NAVABGARI SHANKARAIAH STATE BANK OF INDIA(508548)
177 ANDOLE TS-38-005-016-019/010227
(DAKOOR) 		3638005000NRG24170520230418018 17/05/2023 Dandu Bhumaiah 3638005WL006963 Dandu Bhumaiah 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136332 DANDU BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 ANDOLE TS-38-005-016-019/010227
(DAKOOR) 		3638005000NRG24170520230418019 17/05/2023 Dandu Nagamani 3638005WL006963 Dandu Nagamani 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136587 DANDU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 ANDOLE TS-38-005-016-019/010247
(DAKOOR) 		3638005000NRG24170520230418022 17/05/2023 Balamani 3638005WL006963 Balamani 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136214 MRS GONDLA BALAMANI STATE BANK OF INDIA(508548)
180 ANDOLE TS-38-005-016-019/010247
(DAKOOR) 		3638005000NRG24170520230418021 17/05/2023 Gondla Narsimlu 3638005WL006963 Gondla Narsimlu 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136335 MR GONDLA NARSIMLU NARSIMLU STATE BANK OF INDIA(508548)
181 ANDOLE TS-38-005-016-019/010271
(DAKOOR) 		3638005000NRG24170520230418026 17/05/2023 Santosha 3638005WL006963 Santosha 00415 SBIN0020097 109 109 Processed 24/05/2023 1820136658 MRS SANTOSHA OGGU WO YADAIAH STATE BANK OF INDIA(508548)
182 ANDOLE TS-38-005-016-019/010271
(DAKOOR) 		3638005000NRG24170520230418025 17/05/2023 Yaadayya 3638005WL006963 Yaadayya 00415 SBIN0020097 109 109 Processed 24/05/2023 1820136267 MR OGGU YADAIAH STATE BANK OF INDIA(508548)
183 ANDOLE TS-38-005-016-019/010287
(DAKOOR) 		3638005000NRG24170520230418032 17/05/2023 Pyaram Balamma 3638005WL006963 Pyaram Balamma 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136549 PYARARAM BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 ANDOLE TS-38-005-016-019/010287
(DAKOOR) 		3638005000NRG24170520230418031 17/05/2023 Pyararam Parvatamma 3638005WL006963 Pyararam Parvatamma 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136286 PYARARAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 ANDOLE TS-38-005-016-019/010295
(DAKOOR) 		3638005000NRG24170520230418036 17/05/2023 Gandla Ravindar 3638005WL006963 Gandla Ravindar 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136215 MR RAVINDAR GONDLA STATE BANK OF INDIA(508548)
186 ANDOLE TS-38-005-016-019/010295
(DAKOOR) 		3638005000NRG24170520230418037 17/05/2023 Majula GONDLA 3638005WL006963 Majula GONDLA 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136325 MISS MANJULA GONDLA STATE BANK OF INDIA(508548)
187 ANDOLE TS-38-005-016-019/010317
(DAKOOR) 		3638005000NRG24170520230418040 17/05/2023 Lakshmi 3638005WL006963 Lakshmi 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136263 MRS R LAXMI STATE BANK OF INDIA(508548)
188 ANDOLE TS-38-005-016-019/010318
(DAKOOR) 		3638005000NRG24170520230418042 17/05/2023 Indira 3638005WL006963 Indira 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136585 KUMMARI INDRAF INDIA POST PAYMENTS BANK LIMITED(508528)
189 ANDOLE TS-38-005-016-019/010318
(DAKOOR) 		3638005000NRG24170520230418041 17/05/2023 Satyam 3638005WL006963 Satyam 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136619 MR KUMMARI SATYAM STATE BANK OF INDIA(508548)
190 ANDOLE TS-38-005-016-019/010320
(DAKOOR) 		3638005000NRG24170520230418044 17/05/2023 Kummari Padma 3638005WL006963 Kummari Padma 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136526 MR KUMMARI PADMA STATE BANK OF INDIA(508548)
191 ANDOLE TS-38-005-016-019/010320
(DAKOOR) 		3638005000NRG24170520230418043 17/05/2023 Mallesham Kummari 3638005WL006963 Mallesham Kummari 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136329 MR KUMMARI MALLESHAM STATE BANK OF INDIA(508548)
192 ANDOLE TS-38-005-016-019/010352
(DAKOOR) 		3638005000NRG24170520230418054 17/05/2023 Gondla Anusuja 3638005WL006963 Gondla Anusuja 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136608 MRS GONDLA ANUSUJA STATE BANK OF INDIA(508548)
193 ANDOLE TS-38-005-016-019/010378
(DAKOOR) 		3638005000NRG24170520230418060 17/05/2023 Dadypalli Anjamma 3638005WL006963 Dadypalli Anjamma 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136182 MRS DADYPALLI ANJAMMA STATE BANK OF INDIA(508548)
194 ANDOLE TS-38-005-016-019/010386
(DAKOOR) 		3638005000NRG24170520230418061 17/05/2023 Burri Burraiah 3638005WL006963 Burri Burraiah 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136656 MR BURRI BURRIAH STATE BANK OF INDIA(508548)
195 ANDOLE TS-38-005-016-019/010388
(DAKOOR) 		3638005000NRG24170520230418063 17/05/2023 Yenkaiah 3638005WL006963 Yenkaiah 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136627 VENKAIAH LEDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
196 ANDOLE TS-38-005-016-019/010429
(DAKOOR) 		3638005000NRG24170520230418069 17/05/2023 Kavita 3638005WL006963 Kavita 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136275 MRS GONGLOORI KAVITHA STATE BANK OF INDIA(508548)
197 ANDOLE TS-38-005-016-019/010440
(DAKOOR) 		3638005000NRG24170520230418070 17/05/2023 Andole Chandramma 3638005WL006963 Andole Chandramma 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136588 MR ANDOLE CHANDRAMMA STATE BANK OF INDIA(508548)
198 ANDOLE TS-38-005-016-019/010448
(DAKOOR) 		3638005000NRG24170520230418073 17/05/2023 Saleema 3638005WL006963 Saleema 00415 SBIN0020097 109 109 Processed 24/05/2023 1820136336 MRS SALIMA BEE STATE BANK OF INDIA(508548)
199 ANDOLE TS-38-005-016-019/010449
(DAKOOR) 		3638005000NRG24170520230418074 17/05/2023 Peerla Lavanya 3638005WL006963 Peerla Lavanya 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136283 Mrs. PEERLA LAVANYA W O PEERLA MOGULAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 ANDOLE TS-38-005-016-019/010466
(DAKOOR) 		3638005000NRG24170520230418076 17/05/2023 Esumani 3638005WL006963 Esumani 00415 SBIN0020097 109 109 Processed 24/05/2023 1820136580 MRS NATHANOLLA YESUMANI STATE BANK OF INDIA(508548)
201 ANDOLE TS-38-005-016-019/010471
(DAKOOR) 		3638005000NRG24170520230418080 17/05/2023 Korpol Manjula 3638005WL006963 Korpol Manjula 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136611 KORPOLU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
202 ANDOLE TS-38-005-016-019/010471
(DAKOOR) 		3638005000NRG24170520230418079 17/05/2023 Venkatesham Korpole 3638005WL006963 Venkatesham Korpole 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136257 KORPOLU VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 ANDOLE TS-38-005-016-019/010472
(DAKOOR) 		3638005000NRG24170520230418081 17/05/2023 Narsimulu Peddanagolla 3638005WL006963 Narsimulu Peddanagolla 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136221 MR NARSIMULU PEDDANAGOLLA STATE BANK OF INDIA(508548)
204 ANDOLE TS-38-005-016-019/010475
(DAKOOR) 		3638005000NRG24170520230418085 17/05/2023 Ramamma 3638005WL006963 Ramamma 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136554 MR OGGU RAMULAMMA STATE BANK OF INDIA(508548)
205 ANDOLE TS-38-005-016-019/010475
(DAKOOR) 		3638005000NRG24170520230418084 17/05/2023 Vittal 3638005WL006963 Vittal 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136621 OGGU VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 ANDOLE TS-38-005-016-019/010477
(DAKOOR) 		3638005000NRG24170520230418087 17/05/2023 Yadamma 3638005WL006963 Yadamma 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136333 MRS PEDDANAGOLLA YADAMMA STATE BANK OF INDIA(508548)
207 ANDOLE TS-38-005-016-019/010482
(DAKOOR) 		3638005000NRG24170520230418089 17/05/2023 Manjula 3638005WL006963 Manjula 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136592 Mrs. Peddannagolla Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ANDOLE TS-38-005-016-019/010482
(DAKOOR) 		3638005000NRG24170520230418088 17/05/2023 Sudakar 3638005WL006963 Sudakar 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136228 PEDDANNAGOLLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 ANDOLE TS-38-005-016-019/010483
(DAKOOR) 		3638005000NRG24170520230418090 17/05/2023 Amrutha 3638005WL006963 Amrutha 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136338 MRS PEDDANAGOLLA AMRUTHA STATE BANK OF INDIA(508548)
210 ANDOLE TS-38-005-016-019/010485
(DAKOOR) 		3638005000NRG24170520230418091 17/05/2023 Navabgari Dathamma 3638005WL006963 Navabgari Dathamma 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136268 MRS NAVABUGARI DATTAMMA STATE BANK OF INDIA(508548)
211 ANDOLE TS-38-005-016-019/010493
(DAKOOR) 		3638005000NRG24170520230418094 17/05/2023 Chandrakala 3638005WL006963 Chandrakala 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136581 PEDDA GOLLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
212 ANDOLE TS-38-005-016-019/010495
(DAKOOR) 		3638005000NRG24170520230418095 17/05/2023 Kishtaiah 3638005WL006963 Kishtaiah 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136577 MR PEDDANA GOLLA KISTAIAH STATE BANK OF INDIA(508548)
213 ANDOLE TS-38-005-016-019/010495
(DAKOOR) 		3638005000NRG24170520230418096 17/05/2023 Yadamma 3638005WL006963 Yadamma 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136339 PEDDAGOLLA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 ANDOLE TS-38-005-016-019/010496
(DAKOOR) 		3638005000NRG24170520230418097 17/05/2023 Boyini Nagaiah 3638005WL006963 Boyini Nagaiah 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136603 MR BOYINI NAGAIAH STATE BANK OF INDIA(508548)
215 ANDOLE TS-38-005-016-019/010496
(DAKOOR) 		3638005000NRG24170520230418098 17/05/2023 Boyini Pochamma 3638005WL006963 Boyini Pochamma 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136579 MR BOINI POCHAMMA STATE BANK OF INDIA(508548)
216 ANDOLE TS-38-005-016-019/010509
(DAKOOR) 		3638005000NRG24170520230418107 17/05/2023 Pyararam Padmamma 3638005WL006963 Pyararam Padmamma 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136547 MRS PYARARAM PADMAMMA STATE BANK OF INDIA(508548)
217 ANDOLE TS-38-005-016-019/010509
(DAKOOR) 		3638005000NRG24170520230418106 17/05/2023 Pyararam Vittal 3638005WL006963 Pyararam Vittal 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136224 MR PYARARAM VITHAL STATE BANK OF INDIA(508548)
218 ANDOLE TS-38-005-016-019/010530
(DAKOOR) 		3638005000NRG24170520230418112 17/05/2023 Nurjana Begum 3638005WL006963 Nurjana Begum 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136354 MRS NURJANA BEGUM STATE BANK OF INDIA(508548)
219 ANDOLE TS-38-005-016-019/010541
(DAKOOR) 		3638005000NRG24170520230418114 17/05/2023 Lakshmi 3638005WL006963 Lakshmi 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136322 MISS LAXMI NAVABGARI STATE BANK OF INDIA(508548)
220 ANDOLE TS-38-005-016-019/010557
(DAKOOR) 		3638005000NRG24170520230418119 17/05/2023 Pochamma cherla 3638005WL006963 Pochamma cherla 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136252 MRS POCHAMMA CHERLA STATE BANK OF INDIA(508548)
221 ANDOLE TS-38-005-016-019/010557
(DAKOOR) 		3638005000NRG24170520230418120 17/05/2023 Yesayya 3638005WL006963 Yesayya 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136216 MR CHERLA ESAIAH ALIAS BAGAIAH STATE BANK OF INDIA(508548)
222 ANDOLE TS-38-005-016-019/010558
(DAKOOR) 		3638005000NRG24170520230418121 17/05/2023 Kuntola Nagesh 3638005WL006963 Kuntola Nagesh 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136270 KUNTOLLA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
223 ANDOLE TS-38-005-016-019/010558
(DAKOOR) 		3638005000NRG24170520230418122 17/05/2023 Swarupa 3638005WL006963 Swarupa 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136281 KUNTOLLA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
224 ANDOLE TS-38-005-016-019/010560
(DAKOOR) 		3638005000NRG24170520230418123 17/05/2023 Pentamma Gouri gari 3638005WL006963 Pentamma Gouri gari 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136271 GOURIGARI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 ANDOLE TS-38-005-016-019/010561
(DAKOOR) 		3638005000NRG24170520230418125 17/05/2023 Balamma dandu 3638005WL006963 Balamma dandu 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136272 MS BALAMMA DANDU STATE BANK OF INDIA(508548)
226 ANDOLE TS-38-005-016-019/010561
(DAKOOR) 		3638005000NRG24170520230418124 17/05/2023 Dandu Durgaiah 3638005WL006963 Dandu Durgaiah 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136347 MR DANDU DURGAIAH STATE BANK OF INDIA(508548)
227 ANDOLE TS-38-005-016-019/010584
(DAKOOR) 		3638005000NRG24170520230418127 17/05/2023 Rajaboyina Swaroopa 3638005WL006963 Rajaboyina Swaroopa 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136543 SWARUPA Rajaboyina Rajabo GENERAL POST OFFICE(607245)
228 ANDOLE TS-38-005-016-019/010585
(DAKOOR) 		3638005000NRG24170520230418128 17/05/2023 Gondla Arjunaiah 3638005WL006963 Gondla Arjunaiah 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136612 MR GONDLA ARJUNAIAH STATE BANK OF INDIA(508548)
229 ANDOLE TS-38-005-016-019/010585
(DAKOOR) 		3638005000NRG24170520230418129 17/05/2023 Gondla Rama Laxmi 3638005WL006963 Gondla Rama Laxmi 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136223 MRS GONDLA RAMA LAXMI STATE BANK OF INDIA(508548)
230 ANDOLE TS-38-005-016-019/010604
(DAKOOR) 		3638005000NRG24170520230418130 17/05/2023 Enduri Srinivas 3638005WL006963 Enduri Srinivas 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136660 INDURI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
231 ANDOLE TS-38-005-016-019/010686
(DAKOOR) 		3638005000NRG24170520230418131 17/05/2023 Pillala Laxmi 3638005WL006963 Pillala Laxmi 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136606 MRS PILLALA LAXMI STATE BANK OF INDIA(508548)
232 ANDOLE TS-38-005-016-019/010712
(DAKOOR) 		3638005000NRG24170520230418133 17/05/2023 Lata 3638005WL006963 Lata 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136284 MRS YERRENKALA LATHA STATE BANK OF INDIA(508548)
233 ANDOLE TS-38-005-016-019/010715
(DAKOOR) 		3638005000NRG24170520230418134 17/05/2023 Durgamma Paturi 3638005WL006963 Durgamma Paturi 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136327 MRS DURGAMMA CHETLA STATE BANK OF INDIA(508548)
234 ANDOLE TS-38-005-016-019/010736
(DAKOOR) 		3638005000NRG24170520230418152 17/05/2023 Rangampeta Dasthamma 3638005WL006963 Rangampeta Dasthamma 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136256 MRS DASTHAMMA RANGAMPETA STATE BANK OF INDIA(508548)
235 ANDOLE TS-38-005-016-019/010739
(DAKOOR) 		3638005000NRG24170520230418153 17/05/2023 Athkuri Laxmi 3638005WL006963 Athkuri Laxmi 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136607 MRS ATHKURI LAXMI STATE BANK OF INDIA(508548)
236 ANDOLE TS-38-005-016-019/010888
(DAKOOR) 		3638005000NRG24170520230418176 17/05/2023 Gondla Vijaya 3638005WL006963 Gondla Vijaya 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136609 MR GONDLA VIJAYA DO ANJAIAH STATE BANK OF INDIA(508548)
237 ANDOLE TS-38-005-016-019/010931
(DAKOOR) 		3638005000NRG24170520230418182 17/05/2023 Malleshwari 3638005WL006963 Malleshwari 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136312 MRS MALLESHWARI ABHA STATE BANK OF INDIA(508548)
238 ANDOLE TS-38-005-016-019/010931
(DAKOOR) 		3638005000NRG24170520230418181 17/05/2023 Ravi 3638005WL006963 Ravi 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136233 MR ABBA RAVI STATE BANK OF INDIA(508548)
239 ANDOLE TS-38-005-016-019/010943
(DAKOOR) 		3638005000NRG24170520230418185 17/05/2023 punyamma 3638005WL006963 punyamma 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136288 MRS PUNNEMMA MINPURI STATE BANK OF INDIA(508548)
240 ANDOLE TS-38-005-016-019/010984
(DAKOOR) 		3638005000NRG24170520230418187 17/05/2023 Shashikala 3638005WL006963 Shashikala 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136625 MRS SHASHI KALA KANSAN PALLY STATE BANK OF INDIA(508548)
241 ANDOLE TS-38-005-016-019/010984
(DAKOOR) 		3638005000NRG24170520230418188 17/05/2023 Virayya 3638005WL006963 Virayya 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136231 KANSAN PALLY VEERAIAH UNION BANK OF INDIA(508500)
242 ANDOLE TS-38-005-016-019/010985
(DAKOOR) 		3638005000NRG24170520230418189 17/05/2023 Eramma 3638005WL006963 Eramma 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136578 MR ANTHAMOLLA EERAMMA STATE BANK OF INDIA(508548)
243 ANDOLE TS-38-005-016-019/011020
(DAKOOR) 		3638005000NRG24170520230418190 17/05/2023 Anjaiah 3638005WL006963 Anjaiah 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136326 MR ANJAIAH KUMMARI STATE BANK OF INDIA(508548)
244 ANDOLE TS-38-005-016-019/011028
(DAKOOR) 		3638005000NRG24170520230418192 17/05/2023 Gondla Mallamma 3638005WL006963 Gondla Mallamma 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136583 MR GONDLA MALAMMA STATE BANK OF INDIA(508548)
245 ANDOLE TS-38-005-016-019/011061
(DAKOOR) 		3638005000NRG24170520230418198 17/05/2023 Bodupatla Parwathi 3638005WL006963 Bodupatla Parwathi 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136610 MRS BODUPATLA PARWATHI STATE BANK OF INDIA(508548)
246 ANDOLE TS-38-005-016-019/011062
(DAKOOR) 		3638005000NRG24170520230418200 17/05/2023 Paturi Manjula 3638005WL006963 Paturi Manjula 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136352 MRS PATURI MANJULA STATE BANK OF INDIA(508548)
247 ANDOLE TS-38-005-016-019/011077
(DAKOOR) 		3638005000NRG24170520230418202 17/05/2023 Gondla sulochana 3638005WL006963 Gondla sulochana 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136620 MRS GONDLA SULOCHANA STATE BANK OF INDIA(508548)
248 ANDOLE TS-38-005-016-019/011078
(DAKOOR) 		3638005000NRG24170520230418203 17/05/2023 Santhosha 3638005WL006963 Santhosha 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136165 MRS SANTHOSH GANGANOLLA STATE BANK OF INDIA(508548)
249 ANDOLE TS-38-005-016-019/011082
(DAKOOR) 		3638005000NRG24170520230418205 17/05/2023 Mamatha Peddagolla 3638005WL006963 Mamatha Peddagolla 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136255 MRS MAMATHA PEDDAGOLLA STATE BANK OF INDIA(508548)
250 ANDOLE TS-38-005-016-019/011082
(DAKOOR) 		3638005000NRG24170520230418204 17/05/2023 Pedda Golla Satyam 3638005WL006963 Pedda Golla Satyam 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136225 MR PEDDA GOLLA SATYAM STATE BANK OF INDIA(508548)
251 ANDOLE TS-38-005-016-019/011083
(DAKOOR) 		3638005000NRG24170520230418206 17/05/2023 Boini Saritha 3638005WL006963 Boini Saritha 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136226 Saritha Boyini GENERAL POST OFFICE(607245)
252 ANDOLE TS-38-005-016-019/011088
(DAKOOR) 		3638005000NRG24170520230418207 17/05/2023 Gourigari Laxmi 3638005WL006963 Gourigari Laxmi 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136353 MRS GOURIGARI LAXMI STATE BANK OF INDIA(508548)
253 ANDOLE TS-38-005-016-019/011109
(DAKOOR) 		3638005000NRG24170520230418210 17/05/2023 Gourigari Sathaiah 3638005WL006963 Gourigari Sathaiah 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136618 MR GOURIGARI SATHAIAH STATE BANK OF INDIA(508548)
254 ANDOLE TS-38-005-016-019/011112
(DAKOOR) 		3638005000NRG24170520230418212 17/05/2023 Enduri Lakshmi 3638005WL006963 Enduri Lakshmi 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136605 MANDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 ANDOLE TS-38-005-016-019/011116
(DAKOOR) 		3638005000NRG24170520230418214 17/05/2023 Oggu Anitha 3638005WL006963 Oggu Anitha 00415 SBIN0020097 109 109 Processed 24/05/2023 1820136334 MRS OGGU ANITHA STATE BANK OF INDIA(508548)
256 ANDOLE TS-38-005-016-019/011127
(DAKOOR) 		3638005000NRG24170520230418217 17/05/2023 Gondla Lalita 3638005WL006963 Gondla Lalita 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136553 MRS GONDLA LALITHA STATE BANK OF INDIA(508548)
257 ANDOLE TS-38-005-016-019/011172
(DAKOOR) 		3638005000NRG24170520230418223 17/05/2023 Andole Kistaiah 3638005WL006963 Andole Kistaiah 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136331 MR ANDOLE KRISHNA STATE BANK OF INDIA(508548)
258 ANDOLE TS-38-005-016-019/011172
(DAKOOR) 		3638005000NRG24170520230418224 17/05/2023 Andole Padma 3638005WL006963 Andole Padma 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136277 MRS ANDOLE PADMA STATE BANK OF INDIA(508548)
259 ANDOLE TS-38-005-016-019/011184
(DAKOOR) 		3638005000NRG24170520230418225 17/05/2023 Satyamma Patoori 3638005WL006963 Satyamma Patoori 00415 SBIN0020097 326 326 Processed 24/05/2023 1820136273 MS PATHURI SATTAMMA STATE BANK OF INDIA(508548)
260 ANDOLE TS-38-005-016-019/011204
(DAKOOR) 		3638005000NRG24170520230418226 17/05/2023 Nagamma 3638005WL006963 Nagamma 00415 SBIN0020097 434 434 Processed 24/05/2023 1820136232 MRS CHETLA NAGAMANI STATE BANK OF INDIA(508548)
261 ANDOLE TS-38-005-016-019/011251
(DAKOOR) 		3638005000NRG24170520230418227 17/05/2023 Anitha 3638005WL006963 Anitha 00415 SBIN0020097 109 109 Processed 24/05/2023 1820136313 MRS ANITHA NAVABUGARI STATE BANK OF INDIA(508548)
262 ANDOLE TS-38-005-016-019/011252
(DAKOOR) 		3638005000NRG24170520230418228 17/05/2023 Sumalatha 3638005WL006963 Sumalatha 00415 SBIN0020097 109 109 Processed 24/05/2023 1820136324 MISS SUMALATHA GONDLA STATE BANK OF INDIA(508548)
263 ANDOLE TS-38-005-016-019/011264
(DAKOOR) 		3638005000NRG24170520230418229 17/05/2023 Gouthami 3638005WL006963 Gouthami 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136222 MS KUMMARI GOUTHAMI STATE BANK OF INDIA(508548)
264 ANDOLE TS-38-005-016-019/011264
(DAKOOR) 		3638005000NRG24170520230418230 17/05/2023 Mallesham 3638005WL006963 Mallesham 00415 SBIN0020097 217 217 Processed 24/05/2023 1820136539 MR KUMMARI MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 124141 124141
265 ANDOLE TS-38-005-014-017/010045
(KODEKAL) 		3638005000NRG24170520230417405 17/05/2023 Durgamma 3638005WL006933 Durgamma 00415 SBIN0RRAPGB 836 836 Processed 24/05/2023 1820136167 KARROLLA DURGAMMA S O SHANKARAIAH R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 ANDOLE TS-38-005-014-017/010191
(KODEKAL) 		3638005000NRG24170520230417536 17/05/2023 Mamjula 3638005WL006933 Mamjula 00415 SBIN0RRAPGB 732 732 Processed 24/05/2023 1820136240 MALA MADHAVI UNION BANK OF INDIA(508500)
267 ANDOLE TS-38-005-014-017/010399
(KODEKAL) 		3638005000NRG24170520230417628 17/05/2023 Suresh 3638005WL006933 Suresh 00415 SBIN0RRAPGB 589 589 Processed 24/05/2023 1820136170 Mr. VADDE SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2157 2157
268 ANDOLE TS-38-005-015-018/010499
(NADLAPUR) 		3638005000NRG24170520230420020 17/05/2023 KAvita 3638005WL007028 KAvita 00415 SBIN0RRDCGB 278 278 Processed 24/05/2023 1820136311 BOINI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 278 278
269 ANDOLE TS-38-005-002-002/010005
(KANSANPALLE) 		3638005000NRG24170520230420851 17/05/2023 laxmi 3638005WL007041 laxmi 00468 UBIN0815683 667 667 Processed 24/05/2023 1820136467 BAKKA LAXMI UNION BANK OF INDIA(508500)
270 ANDOLE TS-38-005-002-002/010013
(KANSANPALLE) 		3638005000NRG24170520230420856 17/05/2023 Pathigolla Mamata 3638005WL007041 Pathigolla Mamata 00468 UBIN0815683 667 667 Processed 24/05/2023 1820136476 MISS MAMATHA PEDDAGOLLA STATE BANK OF INDIA(508548)
271 ANDOLE TS-38-005-002-003/010732
(KANSANPALLE) 		3638005000NRG24170520230419820 17/05/2023 rehana 3638005WL007027 rehana 00468 UBIN0815683 483 483 Processed 24/05/2023 1820136457 DUDEKULA REHANA UNION BANK OF INDIA(508500)
272 ANDOLE TS-38-005-002-003/010733
(KANSANPALLE) 		3638005000NRG24170520230419821 17/05/2023 saminabee 3638005WL007027 saminabee 00468 UBIN0815683 483 483 Processed 24/05/2023 1820136472 GADDAMIDI SAMINABEE UNION BANK OF INDIA(508500)
273 ANDOLE TS-38-005-006-007/010201
(ROLLAPAHAD) 		3638005000NRG24170520230417914 17/05/2023 Vijaya 3638005WL006957 Vijaya 00468 UBIN0815683 910 910 Processed 24/05/2023 1820136465 MISS VIJAYA MANNE STATE BANK OF INDIA(508548)
274 ANDOLE TS-38-005-006-007/010227
(ROLLAPAHAD) 		3638005000NRG24170520230417929 17/05/2023 Sushila 3638005WL006957 Sushila 00468 UBIN0815683 910 910 Processed 24/05/2023 1820136459 ATHKURI SUSHEELA UNION BANK OF INDIA(508500)
275 ANDOLE TS-38-005-006-007/010229
(ROLLAPAHAD) 		3638005000NRG24170520230417930 17/05/2023 Aathkuri Mogulamma 3638005WL006957 Aathkuri Mogulamma 00468 UBIN0815683 910 910 Processed 24/05/2023 1820136468 MANNE MOGULAMMA UNION BANK OF INDIA(508500)
276 ANDOLE TS-38-005-006-007/010233
(ROLLAPAHAD) 		3638005000NRG24170520230417932 17/05/2023 naveen 3638005WL006957 naveen 00468 UBIN0815683 1365 1365 Processed 24/05/2023 1820136464 MR MANNE NAVEEN STATE BANK OF INDIA(508548)
277 ANDOLE TS-38-005-006-007/010236
(ROLLAPAHAD) 		3638005000NRG24170520230417934 17/05/2023 Sravanthi 3638005WL006957 Sravanthi 00468 UBIN0815683 455 455 Processed 24/05/2023 1820136471 GANGARAPU SRAVANTHI UNION BANK OF INDIA(508500)
278 ANDOLE TS-38-005-014-017/010004
(KODEKAL) 		3638005000NRG24170520230417369 17/05/2023 Ramreddy 3638005WL006933 Ramreddy 00468 UBIN0815683 1321 1321 Processed 24/05/2023 1820136438 Mr. BUCHAMOLLA RAM REDDY S O MALLA REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ANDOLE TS-38-005-014-017/010007
(KODEKAL) 		3638005000NRG24170520230417372 17/05/2023 Lachamma 3638005WL006933 Lachamma 00468 UBIN0815683 595 595 Processed 24/05/2023 1820136428 Mrs. SHIVAMPET LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 ANDOLE TS-38-005-014-017/010016
(KODEKAL) 		3638005000NRG24170520230417384 17/05/2023 Satyaiah 3638005WL006933 Satyaiah 00468 UBIN0815683 880 880 Processed 24/05/2023 1820136446 Mr. KARROLLA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 ANDOLE TS-38-005-014-017/010042
(KODEKAL) 		3638005000NRG24170520230417400 17/05/2023 Narsayya 3638005WL006933 Narsayya 00468 UBIN0815683 684 684 Processed 24/05/2023 1820136442 KARROLLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 ANDOLE TS-38-005-014-017/010043
(KODEKAL) 		3638005000NRG24170520230417402 17/05/2023 Mallesham 3638005WL006933 Mallesham 00468 UBIN0815683 846 846 Processed 24/05/2023 1820136455 KARROLLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 ANDOLE TS-38-005-014-017/010045
(KODEKAL) 		3638005000NRG24170520230417406 17/05/2023 Karrolla Beerappa 3638005WL006933 Karrolla Beerappa 00468 UBIN0815683 836 836 Processed 24/05/2023 1820136475 Mr. KARROLLA BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 ANDOLE TS-38-005-014-017/010055
(KODEKAL) 		3638005000NRG24170520230417416 17/05/2023 Shamamma 3638005WL006933 Shamamma 00468 UBIN0815683 1318 1318 Processed 24/05/2023 1820136436 Mrs. VENKATAPURAM SHAMAMMA W O V ESTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 ANDOLE TS-38-005-014-017/010075
(KODEKAL) 		3638005000NRG24170520230417436 17/05/2023 Anjayya 3638005WL006933 Anjayya 00468 UBIN0815683 476 476 Processed 24/05/2023 1820136427 Mr. BELURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 ANDOLE TS-38-005-014-017/010075
(KODEKAL) 		3638005000NRG24170520230417437 17/05/2023 Lalita 3638005WL006933 Lalita 00468 UBIN0815683 476 476 Processed 24/05/2023 1820136431 Mrs. BELURI LALITHA W O B ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 ANDOLE TS-38-005-014-017/010076
(KODEKAL) 		3638005000NRG24170520230417439 17/05/2023 Shankaramma 3638005WL006933 Shankaramma 00468 UBIN0815683 1070 1070 Processed 24/05/2023 1820136430 Mrs. BELURI SHANKARAMMA W O B YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 ANDOLE TS-38-005-014-017/010076
(KODEKAL) 		3638005000NRG24170520230417438 17/05/2023 Yaadayya 3638005WL006933 Yaadayya 00468 UBIN0815683 1070 1070 Processed 24/05/2023 1820136429 Mrs. BELURI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 ANDOLE TS-38-005-014-017/010077
(KODEKAL) 		3638005000NRG24170520230417440 17/05/2023 Aagamayya 3638005WL006933 Aagamayya 00468 UBIN0815683 476 476 Processed 24/05/2023 1820136451 Mr. Beluri Agamu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 ANDOLE TS-38-005-014-017/010104
(KODEKAL) 		3638005000NRG24170520230417457 17/05/2023 Naagayya 3638005WL006933 Naagayya 00468 UBIN0815683 1679 1679 Processed 24/05/2023 1820136440 Mr. BOINI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 ANDOLE TS-38-005-014-017/010106
(KODEKAL) 		3638005000NRG24170520230417461 17/05/2023 Amjayya 3638005WL006933 Amjayya 00468 UBIN0815683 2634 2634 Processed 24/05/2023 1820136432 BAKKOLLA ANJAIAH UNION BANK OF INDIA(508500)
292 ANDOLE TS-38-005-014-017/010111
(KODEKAL) 		3638005000NRG24170520230417466 17/05/2023 Pochaiah 3638005WL006933 Pochaiah 00468 UBIN0815683 646 646 Processed 24/05/2023 1820136434 Mr. MALA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 ANDOLE TS-38-005-014-017/010117
(KODEKAL) 		3638005000NRG24170520230417479 17/05/2023 Mallayya 3638005WL006933 Mallayya 00468 UBIN0815683 1680 1680 Processed 24/05/2023 1820136444 CHANTI MALLAIAH S/O: MANAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
294 ANDOLE TS-38-005-014-017/010120
(KODEKAL) 		3638005000NRG24170520230417483 17/05/2023 Bhumayya 3638005WL006933 Bhumayya 00468 UBIN0815683 1173 1173 Processed 24/05/2023 1820136445 Mr. CHANTI BHUMAIAH S O C DHURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 ANDOLE TS-38-005-014-017/010136
(KODEKAL) 		3638005000NRG24170520230417501 17/05/2023 Shankaraiah 3638005WL006933 Shankaraiah 00468 UBIN0815683 1920 1920 Processed 24/05/2023 1820136462 Mr. Shankaraiah . Shivampet ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ANDOLE TS-38-005-014-017/010136
(KODEKAL) 		3638005000NRG24170520230417500 17/05/2023 Yaadamma 3638005WL006933 Yaadamma 00468 UBIN0815683 1920 1920 Processed 24/05/2023 1820136443 Mrs. SHIVAMPET YADAMMA W O SHENKARAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ANDOLE TS-38-005-014-017/010141
(KODEKAL) 		3638005000NRG24170520230417502 17/05/2023 Muttayya 3638005WL006933 Muttayya 00468 UBIN0815683 1600 1600 Processed 24/05/2023 1820136426 SHIVVAMPETA MUTTAIAH S/O: MOGULAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
298 ANDOLE TS-38-005-014-017/010148
(KODEKAL) 		3638005000NRG24170520230417511 17/05/2023 Sattaiah 3638005WL006933 Sattaiah 00468 UBIN0815683 960 960 Processed 24/05/2023 1820136424 SATHAIAH CHAKALI UNION BANK OF INDIA(508500)
299 ANDOLE TS-38-005-014-017/010182
(KODEKAL) 		3638005000NRG24170520230417529 17/05/2023 Mahipal Reddi 3638005WL006933 Mahipal Reddi 00468 UBIN0815683 943 943 Processed 24/05/2023 1820136425 Mr. KOVURI MAHIPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ANDOLE TS-38-005-014-017/010198
(KODEKAL) 		3638005000NRG24170520230417538 17/05/2023 Yadamma 3638005WL006933 Yadamma 00468 UBIN0815683 1440 1440 Processed 24/05/2023 1820136453 Mrs. MALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 ANDOLE TS-38-005-014-017/010201
(KODEKAL) 		3638005000NRG24170520230417544 17/05/2023 Karrolla Yallamma 3638005WL006933 Karrolla Yallamma 00468 UBIN0815683 775 775 Processed 24/05/2023 1820136454 Mrs. KARROLLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 ANDOLE TS-38-005-014-017/010210
(KODEKAL) 		3638005000NRG24170520230417553 17/05/2023 shivaiah 3638005WL006933 shivaiah 00468 UBIN0815683 1088 1088 Processed 24/05/2023 1820136470 PADAKANTI SHIVAIAH UNION BANK OF INDIA(508500)
303 ANDOLE TS-38-005-014-017/010283
(KODEKAL) 		3638005000NRG24170520230417574 17/05/2023 Anjaiah 3638005WL006933 Anjaiah 00468 UBIN0815683 635 635 Processed 24/05/2023 1820136437 CHANTI ANJAIAH UNION BANK OF INDIA(508500)
304 ANDOLE TS-38-005-014-017/010283
(KODEKAL) 		3638005000NRG24170520230417572 17/05/2023 Chanti Ramulu 3638005WL006933 Chanti Ramulu 00468 UBIN0815683 952 952 Processed 24/05/2023 1820136447 CHANTI RAMULU UNION BANK OF INDIA(508500)
305 ANDOLE TS-38-005-014-017/010289
(KODEKAL) 		3638005000NRG24170520230417575 17/05/2023 Shiva Goud 3638005WL006933 Shiva Goud 00468 UBIN0815683 1936 1936 Processed 24/05/2023 1820136441 Mr. Shivagoud . Kalali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ANDOLE TS-38-005-014-017/010308
(KODEKAL) 		3638005000NRG24170520230417583 17/05/2023 Manemma 3638005WL006933 Manemma 00468 UBIN0815683 1422 1422 Processed 24/05/2023 1820136452 GUTTALA MANEMMA UNION BANK OF INDIA(508500)
307 ANDOLE TS-38-005-014-017/010316
(KODEKAL) 		3638005000NRG24170520230417592 17/05/2023 Ashok 3638005WL006933 Ashok 00468 UBIN0815683 1293 1293 Processed 24/05/2023 1820136449 Mr. YERROLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ANDOLE TS-38-005-014-017/010372
(KODEKAL) 		3638005000NRG24170520230417610 17/05/2023 Yerrolla Bethaiah 3638005WL006933 Yerrolla Bethaiah 00468 UBIN0815683 1680 1680 Processed 24/05/2023 1820136469 YERROLLA BETHAIAH UNION BANK OF INDIA(508500)
309 ANDOLE TS-38-005-014-017/010383
(KODEKAL) 		3638005000NRG24170520230417612 17/05/2023 Swapna 3638005WL006933 Swapna 00468 UBIN0815683 1307 1307 Processed 24/05/2023 1820136460 TENUGU SWAPNA UNION BANK OF INDIA(508500)
310 ANDOLE TS-38-005-014-017/010387
(KODEKAL) 		3638005000NRG24170520230417614 17/05/2023 mallesham 3638005WL006933 mallesham 00468 UBIN0815683 890 890 Processed 24/05/2023 1820136463 CHANTI MALLESHAM UNION BANK OF INDIA(508500)
311 ANDOLE TS-38-005-014-017/010391
(KODEKAL) 		3638005000NRG24170520230417617 17/05/2023 Mallesham 3638005WL006933 Mallesham 00468 UBIN0815683 1848 1848 Processed 24/05/2023 1820136466 PADAKANTI MALLESHAM UNION BANK OF INDIA(508500)
312 ANDOLE TS-38-005-014-017/010395
(KODEKAL) 		3638005000NRG24170520230417622 17/05/2023 Mallesham 3638005WL006933 Mallesham 00468 UBIN0815683 1088 1088 Processed 24/05/2023 1820136433 Mr. CHANTI MALLESHAM S O BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 ANDOLE TS-38-005-014-017/010397
(KODEKAL) 		3638005000NRG24170520230417624 17/05/2023 Mallayya 3638005WL006933 Mallayya 00468 UBIN0815683 1540 1540 Processed 24/05/2023 1820136448 Mr. CHANTI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 ANDOLE TS-38-005-015-018/010088
(NADLAPUR) 		3638005000NRG24170520230419858 17/05/2023 Muddaipet Suvarna 3638005WL007028 Muddaipet Suvarna 00468 UBIN0815683 835 835 Processed 24/05/2023 1820136439 MUDDAIPET SUVARNA UNION BANK OF INDIA(508500)
315 ANDOLE TS-38-005-015-018/010111
(NADLAPUR) 		3638005000NRG24170520230419859 17/05/2023 Gaddamidi Chennamma 3638005WL007028 Gaddamidi Chennamma 00468 UBIN0815683 696 696 Processed 24/05/2023 1820136458 GADDAMIDI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 ANDOLE TS-38-005-015-018/010118
(NADLAPUR) 		3638005000NRG24170520230419860 17/05/2023 Muddaipet Shamamma 3638005WL007028 Muddaipet Shamamma 00468 UBIN0815683 835 835 Processed 24/05/2023 1820136435 MUDHAYIPETA SYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 ANDOLE TS-38-005-015-018/010149
(NADLAPUR) 		3638005000NRG24170520230419876 17/05/2023 Boyini Pentaiah 3638005WL007028 Boyini Pentaiah 00468 UBIN0815683 696 696 Processed 24/05/2023 1820136474 BOYINI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 ANDOLE TS-38-005-015-018/010268
(NADLAPUR) 		3638005000NRG24170520230419941 17/05/2023 Muddaipeta Padma 3638005WL007028 Muddaipeta Padma 00468 UBIN0815683 417 417 Processed 24/05/2023 1820136450 MUDDAIPETA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 ANDOLE TS-38-005-015-018/010287
(NADLAPUR) 		3638005000NRG24170520230419955 17/05/2023 Mudhayipeta Chandraiah 3638005WL007028 Mudhayipeta Chandraiah 00468 UBIN0815683 835 835 Processed 24/05/2023 1820136456 MUDHAYIPETA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 ANDOLE TS-38-005-015-018/010348
(NADLAPUR) 		3638005000NRG24170520230419987 17/05/2023 Dappu Tukaram 3638005WL007028 Dappu Tukaram 00468 UBIN0815683 835 835 Processed 24/05/2023 1820136461 DAPPU TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 ANDOLE TS-38-005-015-018/010526
(NADLAPUR) 		3638005000NRG24170520230420032 17/05/2023 Nagaraju 3638005WL007028 Nagaraju 00468 UBIN0815683 835 835 Processed 24/05/2023 1820136473 BANDA KUNTA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 55931 55931
322 ANDOLE TS-38-005-002-002/010069
(KANSANPALLE) 		3638005000NRG24170520230420874 17/05/2023 Anjaiah 3638005WL007041 Anjaiah 00684 APGV0008153 334 334 Processed 24/05/2023 1820136420 Mr. ANDOL ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ANDOLE TS-38-005-002-003/010734
(KANSANPALLE) 		3638005000NRG24170520230419822 17/05/2023 shankaraiah 3638005WL007027 shankaraiah 00684 APGV0008153 644 644 Processed 24/05/2023 1820136421 Mr. KYASARAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ANDOLE TS-38-005-006-007/010075
(ROLLAPAHAD) 		3638005000NRG24170520230417854 17/05/2023 Navitha 3638005WL006957 Navitha 00684 APGV0008153 455 455 Processed 24/05/2023 1820136200 Mrs. GANGARAPU NAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ANDOLE TS-38-005-014-017/010002
(KODEKAL) 		3638005000NRG24170520230417367 17/05/2023 Jeevaiah 3638005WL006933 Jeevaiah 00684 APGV0008153 1108 1108 Processed 24/05/2023 1820136147 Mr. MUNUPALLI JEEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 ANDOLE TS-38-005-014-017/010002
(KODEKAL) 		3638005000NRG24170520230417366 17/05/2023 Ratnamma 3638005WL006933 Ratnamma 00684 APGV0008153 1108 1108 Processed 24/05/2023 1820136192 Mrs. MUNIPALLE RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 ANDOLE TS-38-005-014-017/010005
(KODEKAL) 		3638005000NRG24170520230417371 17/05/2023 Imalatha 3638005WL006933 Imalatha 00684 APGV0008153 1423 1423 Processed 24/05/2023 1820136207 Mrs. MUNIPALLI VIMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 ANDOLE TS-38-005-014-017/010005
(KODEKAL) 		3638005000NRG24170520230417370 17/05/2023 Innayya 3638005WL006933 Innayya 00684 APGV0008153 1186 1186 Processed 24/05/2023 1820136208 Mr. MUNIPALLY VINAY SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 ANDOLE TS-38-005-014-017/010011
(KODEKAL) 		3638005000NRG24170520230417373 17/05/2023 Yadagiri 3638005WL006933 Yadagiri 00684 APGV0008153 1067 1067 Processed 24/05/2023 1820136169 Mr. MALA . YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 ANDOLE TS-38-005-014-017/010011
(KODEKAL) 		3638005000NRG24170520230417374 17/05/2023 Yadamma 3638005WL006933 Yadamma 00684 APGV0008153 1174 1174 Processed 24/05/2023 1820136199 Mrs. MALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 ANDOLE TS-38-005-014-017/010012
(KODEKAL) 		3638005000NRG24170520230417376 17/05/2023 Yadamma 3638005WL006933 Yadamma 00684 APGV0008153 360 360 Processed 24/05/2023 1820136633 Mrs. CHANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ANDOLE TS-38-005-014-017/010013
(KODEKAL) 		3638005000NRG24170520230417377 17/05/2023 Praveen 3638005WL006933 Praveen 00684 APGV0008153 1423 1423 Processed 24/05/2023 1820136259 Mr. Praveen . Mekala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 ANDOLE TS-38-005-014-017/010014
(KODEKAL) 		3638005000NRG24170520230417379 17/05/2023 Jayamma 3638005WL006933 Jayamma 00684 APGV0008153 1423 1423 Processed 24/05/2023 1820136197 Mrs. MEKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ANDOLE TS-38-005-014-017/010015
(KODEKAL) 		3638005000NRG24170520230417381 17/05/2023 Chindraiah 3638005WL006933 Chindraiah 00684 APGV0008153 1190 1190 Processed 24/05/2023 1820136701 Mr. ANNASAGAR CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 ANDOLE TS-38-005-014-017/010015
(KODEKAL) 		3638005000NRG24170520230417382 17/05/2023 Lachamma 3638005WL006933 Lachamma 00684 APGV0008153 595 595 Processed 24/05/2023 1820136691 Mrs. ANNASAGAR LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 ANDOLE TS-38-005-014-017/010016
(KODEKAL) 		3638005000NRG24170520230417383 17/05/2023 Gangamma 3638005WL006933 Gangamma 00684 APGV0008153 1075 1075 Processed 24/05/2023 1820136645 Mrs. KARROLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ANDOLE TS-38-005-014-017/010020
(KODEKAL) 		3638005000NRG24170520230417386 17/05/2023 Bhagyamma 3638005WL006933 Bhagyamma 00684 APGV0008153 1067 1067 Processed 24/05/2023 1820136157 Mrs. MAALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 ANDOLE TS-38-005-014-017/010025
(KODEKAL) 		3638005000NRG24170520230417387 17/05/2023 Kamsamma 3638005WL006933 Kamsamma 00684 APGV0008153 2634 2634 Processed 24/05/2023 1820136191 Mrs. KALALI KAMSAMMA W O MALLAIAH R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 ANDOLE TS-38-005-014-017/010026
(KODEKAL) 		3638005000NRG24170520230417388 17/05/2023 Sushila 3638005WL006933 Sushila 00684 APGV0008153 1067 1067 Processed 24/05/2023 1820136245 Mrs. MALA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 ANDOLE TS-38-005-014-017/010027
(KODEKAL) 		3638005000NRG24170520230417389 17/05/2023 Yadamma 3638005WL006933 Yadamma 00684 APGV0008153 960 960 Processed 24/05/2023 1820136597 Mrs. Yadamma . Chanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 ANDOLE TS-38-005-014-017/010030
(KODEKAL) 		3638005000NRG24170520230417391 17/05/2023 Suvarna 3638005WL006933 Suvarna 00684 APGV0008153 1399 1399 Processed 24/05/2023 1820136305 Mrs. VEMULA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 ANDOLE TS-38-005-014-017/010030
(KODEKAL) 		3638005000NRG24170520230417390 17/05/2023 Vittal Reddy 3638005WL006933 Vittal Reddy 00684 APGV0008153 1399 1399 Processed 24/05/2023 1820136300 Mr. VEMULA VITTAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 ANDOLE TS-38-005-014-017/010031
(KODEKAL) 		3638005000NRG24170520230417392 17/05/2023 Sujatha 3638005WL006933 Sujatha 00684 APGV0008153 1441 1441 Processed 24/05/2023 1820136640 Mrs. PATLOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 ANDOLE TS-38-005-014-017/010033
(KODEKAL) 		3638005000NRG24170520230417393 17/05/2023 Mallareddi 3638005WL006933 Mallareddi 00684 APGV0008153 1539 1539 Processed 24/05/2023 1820136647 BUCHAMOLLA CHINNA MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 ANDOLE TS-38-005-014-017/010036
(KODEKAL) 		3638005000NRG24170520230417394 17/05/2023 Isaak 3638005WL006933 Isaak 00684 APGV0008153 854 854 Processed 24/05/2023 1820136243 KODUR ESAK S O NARSAIAH R O KODEKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 ANDOLE TS-38-005-014-017/010036
(KODEKAL) 		3638005000NRG24170520230417396 17/05/2023 praneeth kumar 3638005WL006933 praneeth kumar 00684 APGV0008153 320 320 Processed 24/05/2023 1820136162 Mr. KODURI PRANITH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ANDOLE TS-38-005-014-017/010037
(KODEKAL) 		3638005000NRG24170520230417397 17/05/2023 Durgamma 3638005WL006933 Durgamma 00684 APGV0008153 700 700 Processed 24/05/2023 1820136198 Mrs. CHANTI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 ANDOLE TS-38-005-014-017/010041
(KODEKAL) 		3638005000NRG24170520230417399 17/05/2023 Swapna 3638005WL006933 Swapna 00684 APGV0008153 1120 1120 Processed 24/05/2023 1820136262 Mrs. CHAKALI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 ANDOLE TS-38-005-014-017/010042
(KODEKAL) 		3638005000NRG24170520230417401 17/05/2023 Anjamma 3638005WL006933 Anjamma 00684 APGV0008153 684 684 Processed 24/05/2023 1820136653 KARROLLA ANJAMMA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ANDOLE TS-38-005-014-017/010043
(KODEKAL) 		3638005000NRG24170520230417403 17/05/2023 Laxmi 3638005WL006933 Laxmi 00684 APGV0008153 740 740 Processed 24/05/2023 1820136709 Mrs. Laxmi . Karrolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 ANDOLE TS-38-005-014-017/010050
(KODEKAL) 		3638005000NRG24170520230417408 17/05/2023 Chotu Bee 3638005WL006933 Chotu Bee 00684 APGV0008153 549 549 Processed 24/05/2023 1820136652 Mrs. CHOTEBI CHOTEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 ANDOLE TS-38-005-014-017/010050
(KODEKAL) 		3638005000NRG24170520230417407 17/05/2023 Khasim 3638005WL006933 Khasim 00684 APGV0008153 549 549 Processed 24/05/2023 1820136601 Mr. MAHAMMAD KASEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 ANDOLE TS-38-005-014-017/010051
(KODEKAL) 		3638005000NRG24170520230417410 17/05/2023 Durgamma 3638005WL006933 Durgamma 00684 APGV0008153 1190 1190 Processed 24/05/2023 1820136598 Mrs. SHIVAMPET DHURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 ANDOLE TS-38-005-014-017/010051
(KODEKAL) 		3638005000NRG24170520230417409 17/05/2023 Yadamma 3638005WL006933 Yadamma 00684 APGV0008153 1190 1190 Processed 24/05/2023 1820136651 Mr. SHIVVAMPETA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ANDOLE TS-38-005-014-017/010052
(KODEKAL) 		3638005000NRG24170520230417412 17/05/2023 Khairun Begam 3638005WL006933 Khairun Begam 00684 APGV0008153 1208 1208 Processed 24/05/2023 1820136700 MISS KHAIRUN BEGUM STATE BANK OF INDIA(508548)
356 ANDOLE TS-38-005-014-017/010052
(KODEKAL) 		3638005000NRG24170520230417411 17/05/2023 Shadul 3638005WL006933 Shadul 00684 APGV0008153 1208 1208 Processed 24/05/2023 1820136159 Mr. MOLLA SHADUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 ANDOLE TS-38-005-014-017/010054
(KODEKAL) 		3638005000NRG24170520230417414 17/05/2023 Lakshmi 3638005WL006933 Lakshmi 00684 APGV0008153 1098 1098 Processed 24/05/2023 1820136535 Mrs. Lakshmi . Vemkatapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 ANDOLE TS-38-005-014-017/010054
(KODEKAL) 		3638005000NRG24170520230417413 17/05/2023 Shivayya 3638005WL006933 Shivayya 00684 APGV0008153 1098 1098 Processed 24/05/2023 1820136685 Mr. VENKATAPURAM SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 ANDOLE TS-38-005-014-017/010055
(KODEKAL) 		3638005000NRG24170520230417415 17/05/2023 Istari 3638005WL006933 Istari 00684 APGV0008153 1318 1318 Processed 24/05/2023 1820136707 Mr. VENKATAPURAM ISTARI S O V BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 ANDOLE TS-38-005-014-017/010055
(KODEKAL) 		3638005000NRG24170520230417417 17/05/2023 Maadhavi 3638005WL006933 Maadhavi 00684 APGV0008153 878 878 Processed 24/05/2023 1820136158 Mrs. CHANTI . MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 ANDOLE TS-38-005-014-017/010056
(KODEKAL) 		3638005000NRG24170520230417418 17/05/2023 Vemkayya 3638005WL006933 Vemkayya 00684 APGV0008153 1173 1173 Processed 24/05/2023 1820136690 VENKATAPURAM VENKAIAH S/O JOGAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
362 ANDOLE TS-38-005-014-017/010057
(KODEKAL) 		3638005000NRG24170520230417421 17/05/2023 Lachamma 3638005WL006933 Lachamma 00684 APGV0008153 1269 1269 Processed 24/05/2023 1820136631 Mrs. VENKATAPURAM LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 ANDOLE TS-38-005-014-017/010059
(KODEKAL) 		3638005000NRG24170520230417423 17/05/2023 Mangamma 3638005WL006933 Mangamma 00684 APGV0008153 1600 1600 Processed 24/05/2023 1820136303 Mrs. MANTOORI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 ANDOLE TS-38-005-014-017/010064
(KODEKAL) 		3638005000NRG24170520230417426 17/05/2023 Laxmi 3638005WL006933 Laxmi 00684 APGV0008153 732 732 Processed 24/05/2023 1820136677 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 ANDOLE TS-38-005-014-017/010064
(KODEKAL) 		3638005000NRG24170520230417427 17/05/2023 Pentaiah 3638005WL006933 Pentaiah 00684 APGV0008153 1201 1201 Processed 24/05/2023 1820136671 Mr. BOINI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 ANDOLE TS-38-005-014-017/010066
(KODEKAL) 		3638005000NRG24170520230417428 17/05/2023 swapna 3638005WL006933 swapna 00684 APGV0008153 952 952 Processed 24/05/2023 1820136699 Mrs. Kummari Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ANDOLE TS-38-005-014-017/010068
(KODEKAL) 		3638005000NRG24170520230417431 17/05/2023 Laxmi 3638005WL006933 Laxmi 00684 APGV0008153 119 119 Processed 24/05/2023 1820136203 Mrs. MALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 ANDOLE TS-38-005-014-017/010068
(KODEKAL) 		3638005000NRG24170520230417430 17/05/2023 Pochayya 3638005WL006933 Pochayya 00684 APGV0008153 1067 1067 Processed 24/05/2023 1820136236 Mr. MALA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 ANDOLE TS-38-005-014-017/010072
(KODEKAL) 		3638005000NRG24170520230417432 17/05/2023 Yadamma 3638005WL006933 Yadamma 00684 APGV0008153 1423 1423 Processed 24/05/2023 1820136239 Mrs. MALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 ANDOLE TS-38-005-014-017/010073
(KODEKAL) 		3638005000NRG24170520230417433 17/05/2023 Nimgamma 3638005WL006933 Nimgamma 00684 APGV0008153 1108 1108 Processed 24/05/2023 1820136422 Mrs. MANEE LINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 ANDOLE TS-38-005-014-017/010077
(KODEKAL) 		3638005000NRG24170520230417441 17/05/2023 Lakshmi 3638005WL006933 Lakshmi 00684 APGV0008153 594 594 Processed 24/05/2023 1820136683 Mrs. BELURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 ANDOLE TS-38-005-014-017/010081
(KODEKAL) 		3638005000NRG24170520230417442 17/05/2023 Kamalamma 3638005WL006933 Kamalamma 00684 APGV0008153 2300 2300 Processed 24/05/2023 1820136258 Mrs. Kamalamma . Kalali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 ANDOLE TS-38-005-014-017/010081
(KODEKAL) 		3638005000NRG24170520230417443 17/05/2023 Narsimha Goud 3638005WL006933 Narsimha Goud 00684 APGV0008153 1917 1917 Processed 24/05/2023 1820136261 Kalali Narsimlu goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 ANDOLE TS-38-005-014-017/010086
(KODEKAL) 		3638005000NRG24170520230417444 17/05/2023 Bhumaiah 3638005WL006933 Bhumaiah 00684 APGV0008153 923 923 Processed 24/05/2023 1820136247 MALA BHOOMAIAH S/O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 ANDOLE TS-38-005-014-017/010087
(KODEKAL) 		3638005000NRG24170520230417446 17/05/2023 Pushpamma 3638005WL006933 Pushpamma 00684 APGV0008153 1725 1725 Processed 24/05/2023 1820136205 Mrs. KALLALI PUSHPAMMA W O SHANKARAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 ANDOLE TS-38-005-014-017/010092
(KODEKAL) 		3638005000NRG24170520230417449 17/05/2023 Poolamma 3638005WL006933 Poolamma 00684 APGV0008153 2634 2634 Processed 24/05/2023 1820136156 Mrs. DAPPU PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 ANDOLE TS-38-005-014-017/010092
(KODEKAL) 		3638005000NRG24170520230417448 17/05/2023 Saamel 3638005WL006933 Saamel 00684 APGV0008153 2634 2634 Processed 24/05/2023 1820136202 Mr. saamel . Dappu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 ANDOLE TS-38-005-014-017/010094
(KODEKAL) 		3638005000NRG24170520230417451 17/05/2023 Lakshmi 3638005WL006933 Lakshmi 00684 APGV0008153 1399 1399 Processed 24/05/2023 1820136290 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 ANDOLE TS-38-005-014-017/010094
(KODEKAL) 		3638005000NRG24170520230417452 17/05/2023 Lingaiah 3638005WL006933 Lingaiah 00684 APGV0008153 140 140 Processed 24/05/2023 1820136260 Mr. BOINI LINGAIAH S O BHOOMAIAH R O KOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 ANDOLE TS-38-005-014-017/010095
(KODEKAL) 		3638005000NRG24170520230417453 17/05/2023 Manemma 3638005WL006933 Manemma 00684 APGV0008153 1173 1173 Rejected 24/05/2023 1820136168 Aadhaar Number not Mapped to Account Number
381 ANDOLE TS-38-005-014-017/010098
(KODEKAL) 		3638005000NRG24170520230417455 17/05/2023 Jayamma 3638005WL006933 Jayamma 00684 APGV0008153 1307 1307 Processed 24/05/2023 1820136688 Mrs. CHANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 ANDOLE TS-38-005-014-017/010098
(KODEKAL) 		3638005000NRG24170520230417454 17/05/2023 Narsamma 3638005WL006933 Narsamma 00684 APGV0008153 1307 1307 Processed 24/05/2023 1820136536 Mrs. CHANTHI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ANDOLE TS-38-005-014-017/010101
(KODEKAL) 		3638005000NRG24170520230424060 17/05/2023 Amjayya 3638005WL007112 Amjayya 00684 APGV0008153 3084 3084 Processed 24/05/2023 1820136534 Mr. BOYINI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 ANDOLE TS-38-005-014-017/010102
(KODEKAL) 		3638005000NRG24170520230417456 17/05/2023 Boini Padma 3638005WL006933 Boini Padma 00684 APGV0008153 1307 1307 Processed 24/05/2023 1820136629 Mrs. BOINI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 ANDOLE TS-38-005-014-017/010104
(KODEKAL) 		3638005000NRG24170520230417458 17/05/2023 Shankaramma 3638005WL006933 Shankaramma 00684 APGV0008153 1539 1539 Processed 24/05/2023 1820136209 Mrs. BOINI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 ANDOLE TS-38-005-014-017/010105
(KODEKAL) 		3638005000NRG24170520230417459 17/05/2023 Narsayya 3638005WL006933 Narsayya 00684 APGV0008153 1512 1512 Processed 24/05/2023 1820136537 Mr. BAKKOLLA . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 ANDOLE TS-38-005-014-017/010105
(KODEKAL) 		3638005000NRG24170520230417460 17/05/2023 Yadamma 3638005WL006933 Yadamma 00684 APGV0008153 1680 1680 Processed 24/05/2023 1820136649 Mrs. BAKKOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 ANDOLE TS-38-005-014-017/010106
(KODEKAL) 		3638005000NRG24170520230417462 17/05/2023 Buchamma 3638005WL006933 Buchamma 00684 APGV0008153 2634 2634 Processed 24/05/2023 1820136602 Mrs. BAKKOLLA BHUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 ANDOLE TS-38-005-014-017/010112
(KODEKAL) 		3638005000NRG24170520230417469 17/05/2023 Bujjamma 3638005WL006933 Bujjamma 00684 APGV0008153 1174 1174 Processed 24/05/2023 1820136304 Mrs. KODURI BUJJAMMA W O SANJEEVULU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 ANDOLE TS-38-005-014-017/010112
(KODEKAL) 		3638005000NRG24170520230417468 17/05/2023 Samjivu 3638005WL006933 Samjivu 00684 APGV0008153 1174 1174 Processed 24/05/2023 1820136306 KODURI SANJEEVULU S O NARSAIAH R O KODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 ANDOLE TS-38-005-014-017/010113
(KODEKAL) 		3638005000NRG24170520230417471 17/05/2023 Chennayya 3638005WL006933 Chennayya 00684 APGV0008153 462 462 Processed 24/05/2023 1820136190 Mr. KODURI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 ANDOLE TS-38-005-014-017/010113
(KODEKAL) 		3638005000NRG24170520230417472 17/05/2023 Jayamma 3638005WL006933 Jayamma 00684 APGV0008153 369 369 Processed 24/05/2023 1820136175 Mrs. KODURI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 ANDOLE TS-38-005-014-017/010114
(KODEKAL) 		3638005000NRG24170520230417474 17/05/2023 Amrutha 3638005WL006933 Amrutha 00684 APGV0008153 1439 1439 Processed 24/05/2023 1820136249 Mrs. ERROLLA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 ANDOLE TS-38-005-014-017/010114
(KODEKAL) 		3638005000NRG24170520230417473 17/05/2023 Mariyamma 3638005WL006933 Mariyamma 00684 APGV0008153 1439 1439 Processed 24/05/2023 1820136708 Mrs. ARROLA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 ANDOLE TS-38-005-014-017/010115
(KODEKAL) 		3638005000NRG24170520230417476 17/05/2023 Lalita 3638005WL006933 Lalita 00684 APGV0008153 1079 1079 Processed 24/05/2023 1820136152 Mrs. ERROLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 ANDOLE TS-38-005-014-017/010115
(KODEKAL) 		3638005000NRG24170520230417475 17/05/2023 Raajaraavu 3638005WL006933 Raajaraavu 00684 APGV0008153 1108 1108 Processed 24/05/2023 1820136155 Mr. ERROLLA RAJARAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 ANDOLE TS-38-005-014-017/010116
(KODEKAL) 		3638005000NRG24170520230417477 17/05/2023 Bhushanam 3638005WL006933 Bhushanam 00684 APGV0008153 899 899 Processed 24/05/2023 1820136145 Mr. bhUShaNaM . Yerrolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 ANDOLE TS-38-005-014-017/010116
(KODEKAL) 		3638005000NRG24170520230417478 17/05/2023 Manemma 3638005WL006933 Manemma 00684 APGV0008153 899 899 Processed 24/05/2023 1820136193 Mrs. YERROLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 ANDOLE TS-38-005-014-017/010117
(KODEKAL) 		3638005000NRG24170520230417480 17/05/2023 Durgamma 3638005WL006933 Durgamma 00684 APGV0008153 1680 1680 Processed 24/05/2023 1820136307 CHANTI DURGAMMA UNION BANK OF INDIA(508500)
400 ANDOLE TS-38-005-014-017/010118
(KODEKAL) 		3638005000NRG24170520230417481 17/05/2023 Ushalata 3638005WL006933 Ushalata 00684 APGV0008153 700 700 Processed 24/05/2023 1820136174 Mrs. CHANTI USHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 ANDOLE TS-38-005-014-017/010119
(KODEKAL) 		3638005000NRG24170520230417482 17/05/2023 Sunitha 3638005WL006933 Sunitha 00684 APGV0008153 1319 1319 Processed 24/05/2023 1820136149 Mrs. ONNA PURAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 ANDOLE TS-38-005-014-017/010120
(KODEKAL) 		3638005000NRG24170520230417484 17/05/2023 Padma 3638005WL006933 Padma 00684 APGV0008153 1173 1173 Processed 24/05/2023 1820136694 Mrs. CHANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 ANDOLE TS-38-005-014-017/010125
(KODEKAL) 		3638005000NRG24170520230417485 17/05/2023 Paulu 3638005WL006933 Paulu 00684 APGV0008153 960 960 Processed 24/05/2023 1820136151 Mr. CHINTHAKUNTA POULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 ANDOLE TS-38-005-014-017/010125
(KODEKAL) 		3638005000NRG24170520230417486 17/05/2023 Ratnamma 3638005WL006933 Ratnamma 00684 APGV0008153 840 840 Processed 24/05/2023 1820136148 Mrs. CHINTHAKUNTA RATNAMMA W O POULU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 ANDOLE TS-38-005-014-017/010127
(KODEKAL) 		3638005000NRG24170520230417487 17/05/2023 Shantamma 3638005WL006933 Shantamma 00684 APGV0008153 961 961 Processed 24/05/2023 1820136308 Mrs. GADDAMIDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 ANDOLE TS-38-005-014-017/010130
(KODEKAL) 		3638005000NRG24170520230417489 17/05/2023 Laxmi 3638005WL006933 Laxmi 00684 APGV0008153 1440 1440 Processed 24/05/2023 1820136289 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 ANDOLE TS-38-005-014-017/010131
(KODEKAL) 		3638005000NRG24170520230417490 17/05/2023 Eeshwarayya 3638005WL006933 Eeshwarayya 00684 APGV0008153 1760 1760 Processed 24/05/2023 1820136298 Mr. SHIVAMPETA EESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 ANDOLE TS-38-005-014-017/010131
(KODEKAL) 		3638005000NRG24170520230417491 17/05/2023 Kistamma 3638005WL006933 Kistamma 00684 APGV0008153 1920 1920 Processed 24/05/2023 1820136299 Mrs. SHIVAMPETA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ANDOLE TS-38-005-014-017/010132
(KODEKAL) 		3638005000NRG24170520230417492 17/05/2023 Baalamani 3638005WL006933 Baalamani 00684 APGV0008153 1427 1427 Processed 24/05/2023 1820136643 MRS SHIVAMPET BALAMANI STATE BANK OF INDIA(508548)
410 ANDOLE TS-38-005-014-017/010132
(KODEKAL) 		3638005000NRG24170520230417493 17/05/2023 Rukmini 3638005WL006933 Rukmini 00684 APGV0008153 1308 1308 Processed 24/05/2023 1820136696 Mrs. SHIVAMPETA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 ANDOLE TS-38-005-014-017/010133
(KODEKAL) 		3638005000NRG24170520230417495 17/05/2023 Mallamma 3638005WL006933 Mallamma 00684 APGV0008153 1308 1308 Processed 24/05/2023 1820136705 Mrs. SHIVAM PETA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 ANDOLE TS-38-005-014-017/010133
(KODEKAL) 		3638005000NRG24170520230417494 17/05/2023 Veeresham 3638005WL006933 Veeresham 00684 APGV0008153 951 951 Processed 24/05/2023 1820136177 Mr. SHIVAM PETA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 ANDOLE TS-38-005-014-017/010134
(KODEKAL) 		3638005000NRG24170520230417497 17/05/2023 Pochamma 3638005WL006933 Pochamma 00684 APGV0008153 1308 1308 Processed 24/05/2023 1820136644 Mrs. SHIVVAMPETA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 ANDOLE TS-38-005-014-017/010135
(KODEKAL) 		3638005000NRG24170520230417499 17/05/2023 Bhagyamma 3638005WL006933 Bhagyamma 00684 APGV0008153 1427 1427 Processed 24/05/2023 1820136654 Mrs. SHIVAMPETA BAGIRTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 ANDOLE TS-38-005-014-017/010135
(KODEKAL) 		3638005000NRG24170520230417498 17/05/2023 Naagayya 3638005WL006933 Naagayya 00684 APGV0008153 1427 1427 Processed 24/05/2023 1820136538 Mr. SHIVAMPETA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 ANDOLE TS-38-005-014-017/010141
(KODEKAL) 		3638005000NRG24170520230417503 17/05/2023 Lakshmi 3638005WL006933 Lakshmi 00684 APGV0008153 1440 1440 Processed 24/05/2023 1820136291 Mrs. SHIVVAMPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 ANDOLE TS-38-005-014-017/010142
(KODEKAL) 		3638005000NRG24170520230424415 17/05/2023 Veeresham 3638005WL007117 Veeresham 00684 APGV0008153 3084 3084 Processed 24/05/2023 1820136533 Mr. CHAKALI VIRESHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 ANDOLE TS-38-005-014-017/010143
(KODEKAL) 		3638005000NRG24170520230417504 17/05/2023 Shaanthamma 3638005WL006933 Shaanthamma 00684 APGV0008153 1439 1439 Processed 24/05/2023 1820136188 Mrs. ERROLLA SHANTHAMMA W O GANDAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 ANDOLE TS-38-005-014-017/010144
(KODEKAL) 		3638005000NRG24170520230417505 17/05/2023 Suvarna 3638005WL006933 Suvarna 00684 APGV0008153 1299 1299 Processed 24/05/2023 1820136248 Mrs. BUSAREDDYPALLI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 ANDOLE TS-38-005-014-017/010145
(KODEKAL) 		3638005000NRG24170520230417506 17/05/2023 Venkatamma 3638005WL006933 Venkatamma 00684 APGV0008153 1920 1920 Processed 24/05/2023 1820136301 Mrs. CHAKALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 ANDOLE TS-38-005-014-017/010146
(KODEKAL) 		3638005000NRG24170520230417507 17/05/2023 Kamalamma 3638005WL006933 Kamalamma 00684 APGV0008153 1083 1083 Processed 24/05/2023 1820136246 Mrs. BUSAREDDYPALLY KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 ANDOLE TS-38-005-014-017/010147
(KODEKAL) 		3638005000NRG24170520230417509 17/05/2023 Yadamma 3638005WL006933 Yadamma 00684 APGV0008153 1600 1600 Processed 24/05/2023 1820136292 Mrs. CHAKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 ANDOLE TS-38-005-014-017/010148
(KODEKAL) 		3638005000NRG24170520230417510 17/05/2023 Amruta 3638005WL006933 Amruta 00684 APGV0008153 1920 1920 Processed 24/05/2023 1820136678 Mrs. CHAKALI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 ANDOLE TS-38-005-014-017/010149
(KODEKAL) 		3638005000NRG24170520230417512 17/05/2023 Lalita 3638005WL006933 Lalita 00684 APGV0008153 1440 1440 Processed 24/05/2023 1820136593 Mrs. CHAKALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 ANDOLE TS-38-005-014-017/010150
(KODEKAL) 		3638005000NRG24170520230417513 17/05/2023 Balamani 3638005WL006933 Balamani 00684 APGV0008153 1198 1198 Processed 24/05/2023 1820136635 Mrs. TENUGU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 ANDOLE TS-38-005-014-017/010153
(KODEKAL) 		3638005000NRG24170520230417516 17/05/2023 Kistaiah 3638005WL006933 Kistaiah 00684 APGV0008153 120 120 Processed 24/05/2023 1820136173 Mr. TENUGU KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 ANDOLE TS-38-005-014-017/010153
(KODEKAL) 		3638005000NRG24170520230417517 17/05/2023 Mamatha 3638005WL006933 Mamatha 00684 APGV0008153 1081 1081 Processed 24/05/2023 1820136697 Mrs. TENUGU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 ANDOLE TS-38-005-014-017/010153
(KODEKAL) 		3638005000NRG24170520230417515 17/05/2023 Shushila 3638005WL006933 Shushila 00684 APGV0008153 1321 1321 Processed 24/05/2023 1820136138 Mrs. TENUGU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 ANDOLE TS-38-005-014-017/010154
(KODEKAL) 		3638005000NRG24170520230417518 17/05/2023 Nagamani 3638005WL006933 Nagamani 00684 APGV0008153 1308 1308 Processed 24/05/2023 1820136684 Mrs. ANNASAGAR NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 ANDOLE TS-38-005-014-017/010155
(KODEKAL) 		3638005000NRG24170520230417519 17/05/2023 Amjamma 3638005WL006933 Amjamma 00684 APGV0008153 1760 1760 Processed 24/05/2023 1820136655 Mrs. ANNASAGAR ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 ANDOLE TS-38-005-014-017/010155
(KODEKAL) 		3638005000NRG24170520230417520 17/05/2023 Vittal 3638005WL006933 Vittal 00684 APGV0008153 1920 1920 Processed 24/05/2023 1820136600 Mr. ANNASAGAR VITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 ANDOLE TS-38-005-014-017/010157
(KODEKAL) 		3638005000NRG24170520230417522 17/05/2023 Chandrakala 3638005WL006933 Chandrakala 00684 APGV0008153 1061 1061 Processed 24/05/2023 1820136595 Mrs. GUTTALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 ANDOLE TS-38-005-014-017/010161
(KODEKAL) 		3638005000NRG24170520230417524 17/05/2023 Santhosha 3638005WL006933 Santhosha 00684 APGV0008153 90 90 Processed 24/05/2023 1820136296 Mrs. DAPPU SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 ANDOLE TS-38-005-014-017/010166
(KODEKAL) 		3638005000NRG24170520230417525 17/05/2023 Manjula 3638005WL006933 Manjula 00684 APGV0008153 1198 1198 Processed 24/05/2023 1820136686 Mrs. CHANTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 ANDOLE TS-38-005-014-017/010167
(KODEKAL) 		3638005000NRG24170520230417526 17/05/2023 Mamjula 3638005WL006933 Mamjula 00684 APGV0008153 1439 1439 Processed 24/05/2023 1820136206 Mrs. INTIVENUKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 ANDOLE TS-38-005-014-017/010169
(KODEKAL) 		3638005000NRG24170520230417527 17/05/2023 Shakumtala 3638005WL006933 Shakumtala 00684 APGV0008153 1439 1439 Processed 24/05/2023 1820136172 Mrs. ENTENUKA SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 ANDOLE TS-38-005-014-017/010172
(KODEKAL) 		3638005000NRG24170520230417528 17/05/2023 Sunitha 3638005WL006933 Sunitha 00684 APGV0008153 1200 1200 Processed 24/05/2023 1820136150 Mrs. ENTIVENUKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 ANDOLE TS-38-005-014-017/010184
(KODEKAL) 		3638005000NRG24170520230417530 17/05/2023 Vemkat Reddi 3638005WL006933 Vemkat Reddi 00684 APGV0008153 980 980 Processed 24/05/2023 1820136132 Mr. KOVURI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 ANDOLE TS-38-005-014-017/010187
(KODEKAL) 		3638005000NRG24170520230417531 17/05/2023 Sattamma 3638005WL006933 Sattamma 00684 APGV0008153 1439 1439 Processed 24/05/2023 1820136186 DAPPU SATHYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 ANDOLE TS-38-005-014-017/010190
(KODEKAL) 		3638005000NRG24170520230417533 17/05/2023 Prasaad 3638005WL006933 Prasaad 00684 APGV0008153 1080 1080 Processed 24/05/2023 1820136144 Mr. CHINTHAKUNTA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 ANDOLE TS-38-005-014-017/010190
(KODEKAL) 		3638005000NRG24170520230417532 17/05/2023 Puulamma 3638005WL006933 Puulamma 00684 APGV0008153 960 960 Processed 24/05/2023 1820136185 Mrs. CHINTHAKUNTA POOLAMMA W O PRASAD R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 ANDOLE TS-38-005-014-017/010192
(KODEKAL) 		3638005000NRG24170520230417537 17/05/2023 Maanemma 3638005WL006933 Maanemma 00684 APGV0008153 1191 1191 Processed 24/05/2023 1820136674 BUSAREDDYPALLY MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 ANDOLE TS-38-005-014-017/010199
(KODEKAL) 		3638005000NRG24170520230417540 17/05/2023 Mallamma 3638005WL006933 Mallamma 00684 APGV0008153 388 388 Processed 24/05/2023 1820136594 Mrs. ANNASAGAR MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 ANDOLE TS-38-005-014-017/010199
(KODEKAL) 		3638005000NRG24170520230417539 17/05/2023 Shankaraiah 3638005WL006933 Shankaraiah 00684 APGV0008153 582 582 Processed 24/05/2023 1820136632 Mr. ANNASAGAR SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 ANDOLE TS-38-005-014-017/010200
(KODEKAL) 		3638005000NRG24170520230417542 17/05/2023 Durgamma 3638005WL006933 Durgamma 00684 APGV0008153 1163 1163 Processed 24/05/2023 1820136634 Mrs. CHANTI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 ANDOLE TS-38-005-014-017/010200
(KODEKAL) 		3638005000NRG24170520230417541 17/05/2023 Kistaiah 3638005WL006933 Kistaiah 00684 APGV0008153 872 872 Processed 24/05/2023 1820136171 Mr. CHANTI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 ANDOLE TS-38-005-014-017/010202
(KODEKAL) 		3638005000NRG24170520230417545 17/05/2023 Bhoomaiah 3638005WL006933 Bhoomaiah 00684 APGV0008153 388 388 Processed 24/05/2023 1820136692 Mr. CHANTI BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 ANDOLE TS-38-005-014-017/010202
(KODEKAL) 		3638005000NRG24170520230417546 17/05/2023 Madhavi 3638005WL006933 Madhavi 00684 APGV0008153 678 678 Processed 24/05/2023 1820136706 Mrs. CHANTI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 ANDOLE TS-38-005-014-017/010204
(KODEKAL) 		3638005000NRG24170520230417547 17/05/2023 Mallaiah 3638005WL006933 Mallaiah 00684 APGV0008153 1088 1088 Processed 24/05/2023 1820136133 Mr. ONNAPURAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 ANDOLE TS-38-005-014-017/010207
(KODEKAL) 		3638005000NRG24170520230417549 17/05/2023 Yadamma 3638005WL006933 Yadamma 00684 APGV0008153 1187 1187 Processed 24/05/2023 1820136154 Mrs. MADDIKUNTA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 ANDOLE TS-38-005-014-017/010210
(KODEKAL) 		3638005000NRG24170520230417552 17/05/2023 Buchaiah 3638005WL006933 Buchaiah 00684 APGV0008153 1187 1187 Processed 24/05/2023 1820136630 Mr. PADDAKANTI BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 ANDOLE TS-38-005-014-017/010211
(KODEKAL) 		3638005000NRG24170520230417554 17/05/2023 Shahena 3638005WL006933 Shahena 00684 APGV0008153 1163 1163 Processed 24/05/2023 1820136676 Mrs. DUDEKULA SHAHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 ANDOLE TS-38-005-014-017/010212
(KODEKAL) 		3638005000NRG24170520230417555 17/05/2023 Mogulanbi 3638005WL006933 Mogulanbi 00684 APGV0008153 989 989 Processed 24/05/2023 1820136146 Mrs. MOLLA MAULAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 ANDOLE TS-38-005-014-017/010220
(KODEKAL) 		3638005000NRG24170520230417556 17/05/2023 Veera Goud 3638005WL006933 Veera Goud 00684 APGV0008153 1308 1308 Processed 24/05/2023 1820136639 Mr. GADDAMIDI VEERA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 ANDOLE TS-38-005-014-017/010220
(KODEKAL) 		3638005000NRG24170520230417557 17/05/2023 Vijaya 3638005WL006933 Vijaya 00684 APGV0008153 1189 1189 Processed 24/05/2023 1820136176 Mrs. GADDAMIDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 ANDOLE TS-38-005-014-017/010223
(KODEKAL) 		3638005000NRG24170520230417559 17/05/2023 Srinivas Reddy 3638005WL006933 Srinivas Reddy 00684 APGV0008153 1552 1552 Processed 24/05/2023 1820136184 VEMULA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 ANDOLE TS-38-005-014-017/010223
(KODEKAL) 		3638005000NRG24170520230417558 17/05/2023 Sujata 3638005WL006933 Sujata 00684 APGV0008153 1293 1293 Processed 24/05/2023 1820136189 Mrs. VEMULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 ANDOLE TS-38-005-014-017/010228
(KODEKAL) 		3638005000NRG24170520230417560 17/05/2023 Anitha 3638005WL006933 Anitha 00684 APGV0008153 2108 2108 Processed 24/05/2023 1820136141 Mrs. BOINI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 ANDOLE TS-38-005-014-017/010228
(KODEKAL) 		3638005000NRG24170520230417561 17/05/2023 Nagesh 3638005WL006933 Nagesh 00684 APGV0008153 2108 2108 Processed 24/05/2023 1820136135 BOINI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 ANDOLE TS-38-005-014-017/010232
(KODEKAL) 		3638005000NRG24170520230417562 17/05/2023 Kistaayya 3638005WL006933 Kistaayya 00684 APGV0008153 259 259 Processed 24/05/2023 1820136293 POCHARAM KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 ANDOLE TS-38-005-014-017/010237
(KODEKAL) 		3638005000NRG24170520230417565 17/05/2023 Aanusuja 3638005WL006933 Aanusuja 00684 APGV0008153 1299 1299 Processed 24/05/2023 1820136242 Mrs. ONNA PURAM ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 ANDOLE TS-38-005-014-017/010239
(KODEKAL) 		3638005000NRG24170520230417566 17/05/2023 Krishnaveni 3638005WL006933 Krishnaveni 00684 APGV0008153 1775 1775 Processed 24/05/2023 1820136673 Mrs. CHAKALI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 ANDOLE TS-38-005-014-017/010240
(KODEKAL) 		3638005000NRG24170520230417568 17/05/2023 Renuka 3638005WL006933 Renuka 00684 APGV0008153 472 472 Processed 24/05/2023 1820136160 Mrs. VEMULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 ANDOLE TS-38-005-014-017/010261
(KODEKAL) 		3638005000NRG24170520230417569 17/05/2023 Devaiah 3638005WL006933 Devaiah 00684 APGV0008153 776 776 Processed 24/05/2023 1820136183 ERROLLA DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 ANDOLE TS-38-005-014-017/010279
(KODEKAL) 		3638005000NRG24170520230417570 17/05/2023 Shaheda 3638005WL006933 Shaheda 00684 APGV0008153 1680 1680 Processed 24/05/2023 1820136153 Mrs. MOLLA SHAHEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 ANDOLE TS-38-005-014-017/010283
(KODEKAL) 		3638005000NRG24170520230417573 17/05/2023 Balamma 3638005WL006933 Balamma 00684 APGV0008153 740 740 Processed 24/05/2023 1820136698 Mrs. CHANTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 ANDOLE TS-38-005-014-017/010301
(KODEKAL) 		3638005000NRG24170520230417577 17/05/2023 Poshamma 3638005WL006933 Poshamma 00684 APGV0008153 1540 1540 Processed 24/05/2023 1820136134 Mrs. CHANTI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 ANDOLE TS-38-005-014-017/010301
(KODEKAL) 		3638005000NRG24170520230417576 17/05/2023 Shankaraiah 3638005WL006933 Shankaraiah 00684 APGV0008153 1680 1680 Processed 24/05/2023 1820136139 Mr. CHANTI SHANKARAIAH S O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 ANDOLE TS-38-005-014-017/010302
(KODEKAL) 		3638005000NRG24170520230417578 17/05/2023 Santosha 3638005WL006933 Santosha 00684 APGV0008153 1680 1680 Processed 24/05/2023 1820136675 Mrs. BAKKOLLA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 ANDOLE TS-38-005-014-017/010303
(KODEKAL) 		3638005000NRG24170520230417579 17/05/2023 Narayana Reddy 3638005WL006933 Narayana Reddy 00684 APGV0008153 708 708 Processed 24/05/2023 1820136636 PATLOLLA NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 ANDOLE TS-38-005-014-017/010303
(KODEKAL) 		3638005000NRG24170520230417580 17/05/2023 Venkatamma 3638005WL006933 Venkatamma 00684 APGV0008153 1297 1297 Processed 24/05/2023 1820136641 Mrs. PATLOLLA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 ANDOLE TS-38-005-014-017/010309
(KODEKAL) 		3638005000NRG24170520230417585 17/05/2023 Yerrolla Laxmi 3638005WL006933 Yerrolla Laxmi 00684 APGV0008153 1200 1200 Processed 24/05/2023 1820136204 Mrs. YERROLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 ANDOLE TS-38-005-014-017/010311
(KODEKAL) 		3638005000NRG24170520230417586 17/05/2023 Veerayya 3638005WL006933 Veerayya 00684 APGV0008153 1198 1198 Processed 24/05/2023 1820136646 CHANTI VEERAIAH UNION BANK OF INDIA(508500)
474 ANDOLE TS-38-005-014-017/010311
(KODEKAL) 		3638005000NRG24170520230417587 17/05/2023 Yadamma 3638005WL006933 Yadamma 00684 APGV0008153 762 762 Processed 24/05/2023 1820136687 Mrs. CHANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 ANDOLE TS-38-005-014-017/010312
(KODEKAL) 		3638005000NRG24170520230417589 17/05/2023 Sushila 3638005WL006933 Sushila 00684 APGV0008153 1936 1936 Processed 24/05/2023 1820136294 Mrs. CHAKALI SUSHILA W O C YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 ANDOLE TS-38-005-014-017/010312
(KODEKAL) 		3638005000NRG24170520230417588 17/05/2023 Yadaiah 3638005WL006933 Yadaiah 00684 APGV0008153 1775 1775 Processed 24/05/2023 1820136295 Mr. CHAKALI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 ANDOLE TS-38-005-014-017/010313
(KODEKAL) 		3638005000NRG24170520230417590 17/05/2023 Manjula 3638005WL006933 Manjula 00684 APGV0008153 1088 1088 Processed 24/05/2023 1820136648 Mrs. MADDIKUNTA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 ANDOLE TS-38-005-014-017/010326
(KODEKAL) 		3638005000NRG24170520230417596 17/05/2023 Shamala 3638005WL006933 Shamala 00684 APGV0008153 1083 1083 Processed 24/05/2023 1820136250 Mrs. BUSAREDDYPALLY SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 ANDOLE TS-38-005-014-017/010327
(KODEKAL) 		3638005000NRG24170520230417597 17/05/2023 Nrsimlu 3638005WL006933 Nrsimlu 00684 APGV0008153 650 650 Processed 24/05/2023 1820136244 MAALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 ANDOLE TS-38-005-014-017/010328
(KODEKAL) 		3638005000NRG24170520230417599 17/05/2023 Pushpalatha 3638005WL006933 Pushpalatha 00684 APGV0008153 1440 1440 Processed 24/05/2023 1820136187 Mrs. DAPPU PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 ANDOLE TS-38-005-014-017/010328
(KODEKAL) 		3638005000NRG24170520230417598 17/05/2023 Yesaiah 3638005WL006933 Yesaiah 00684 APGV0008153 1440 1440 Processed 24/05/2023 1820136194 Mr. DAPPU YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 ANDOLE TS-38-005-014-017/010332
(KODEKAL) 		3638005000NRG24170520230417601 17/05/2023 Jagatamma 3638005WL006933 Jagatamma 00684 APGV0008153 2300 2300 Processed 24/05/2023 1820136238 Mrs. KALALI JAGATAMMA W O ANJAGOUD R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 ANDOLE TS-38-005-014-017/010333
(KODEKAL) 		3638005000NRG24170520230417602 17/05/2023 Anita 3638005WL006933 Anita 00684 APGV0008153 1061 1061 Processed 24/05/2023 1820136136 Mrs. TENUGU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 ANDOLE TS-38-005-014-017/010341
(KODEKAL) 		3638005000NRG24170520230424054 17/05/2023 Kumaar 3638005WL007110 Kumaar 00684 APGV0008153 3084 3084 Processed 24/05/2023 1820136599 Mr. POCHARAM KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 ANDOLE TS-38-005-014-017/010342
(KODEKAL) 		3638005000NRG24170520230417603 17/05/2023 Vemkagoud 3638005WL006933 Vemkagoud 00684 APGV0008153 2300 2300 Processed 24/05/2023 1820136650 KALALI VENKA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
486 ANDOLE TS-38-005-014-017/010352
(KODEKAL) 		3638005000NRG24170520230417604 17/05/2023 Manjula 3638005WL006933 Manjula 00684 APGV0008153 1512 1512 Processed 24/05/2023 1820136642 Mrs. MANTHURI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 ANDOLE TS-38-005-014-017/010354
(KODEKAL) 		3638005000NRG24170520230417605 17/05/2023 Boini Santhosha 3638005WL006933 Boini Santhosha 00684 APGV0008153 336 336 Processed 24/05/2023 1820136689 Mrs. BOYINI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 ANDOLE TS-38-005-014-017/010356
(KODEKAL) 		3638005000NRG24170520230417606 17/05/2023 Gnanayya 3638005WL006933 Gnanayya 00684 APGV0008153 1440 1440 Processed 24/05/2023 1820136241 Mr. MEKALA JNANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 ANDOLE TS-38-005-014-017/010356
(KODEKAL) 		3638005000NRG24170520230417607 17/05/2023 Manemma 3638005WL006933 Manemma 00684 APGV0008153 1440 1440 Processed 24/05/2023 1820136237 Mrs. MEKALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 ANDOLE TS-38-005-014-017/010361
(KODEKAL) 		3638005000NRG24170520230417608 17/05/2023 Saikumar 3638005WL006933 Saikumar 00684 APGV0008153 406 406 Processed 24/05/2023 1820136695 Mr. MUNIPALLY SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 ANDOLE TS-38-005-014-017/010372
(KODEKAL) 		3638005000NRG24170520230417611 17/05/2023 Yerrolla Nagamani 3638005WL006933 Yerrolla Nagamani 00684 APGV0008153 1680 1680 Processed 24/05/2023 1820136251 Mrs. YERROLLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 ANDOLE TS-38-005-014-017/010388
(KODEKAL) 		3638005000NRG24170520230417616 17/05/2023 Anitha 3638005WL006933 Anitha 00684 APGV0008153 708 708 Processed 24/05/2023 1820136638 Mrs. KUMMARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 ANDOLE TS-38-005-014-017/010388
(KODEKAL) 		3638005000NRG24170520230417615 17/05/2023 raju 3638005WL006933 raju 00684 APGV0008153 354 354 Processed 24/05/2023 1820136637 KUMMARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 ANDOLE TS-38-005-014-017/010391
(KODEKAL) 		3638005000NRG24170520230417618 17/05/2023 Mallika 3638005WL006933 Mallika 00684 APGV0008153 2016 2016 Processed 24/05/2023 1820136142 Ms. CHANTI MALIKA INDIAN BANK(607105)
495 ANDOLE TS-38-005-014-017/010392
(KODEKAL) 		3638005000NRG24170520230417619 17/05/2023 Srikanth 3638005WL006933 Srikanth 00684 APGV0008153 2016 2016 Processed 24/05/2023 1820136693 Mr. BOYINI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 ANDOLE TS-38-005-014-017/010393
(KODEKAL) 		3638005000NRG24170520230417621 17/05/2023 Anuradha 3638005WL006933 Anuradha 00684 APGV0008153 1452 1452 Processed 24/05/2023 1820136309 Mrs. SHIVAMPETA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 ANDOLE TS-38-005-014-017/010393
(KODEKAL) 		3638005000NRG24170520230417620 17/05/2023 Ramesh 3638005WL006933 Ramesh 00684 APGV0008153 1291 1291 Processed 24/05/2023 1820136302 Mr. SHIVAMPETA RAMAIAH S O ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 ANDOLE TS-38-005-014-017/010395
(KODEKAL) 		3638005000NRG24170520230417623 17/05/2023 Shamantha 3638005WL006933 Shamantha 00684 APGV0008153 890 890 Processed 24/05/2023 1820136137 Mrs. CHANTI SHAMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 ANDOLE TS-38-005-014-017/010398
(KODEKAL) 		3638005000NRG24170520230417626 17/05/2023 Durga 3638005WL006933 Durga 00684 APGV0008153 1196 1196 Processed 24/05/2023 1820136702 Mrs. BAKKOLLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 ANDOLE TS-38-005-014-017/010398
(KODEKAL) 		3638005000NRG24170520230417625 17/05/2023 Sudhakar 3638005WL006933 Sudhakar 00684 APGV0008153 1196 1196 Processed 24/05/2023 1820136596 Mr. BAKKOLLA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 ANDOLE TS-38-005-014-017/010399
(KODEKAL) 		3638005000NRG24170520230417627 17/05/2023 Mallamma 3638005WL006933 Mallamma 00684 APGV0008153 1415 1415 Processed 24/05/2023 1820136672 Mrs. VADDE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 ANDOLE TS-38-005-014-017/010410
(KODEKAL) 		3638005000NRG24170520230417631 17/05/2023 Prabhu 3638005WL006933 Prabhu 00684 APGV0008153 1061 1061 Processed 24/05/2023 1820136161 Mr. THAPPETLA PRABHAKAR INDIAN BANK(607105)
503 ANDOLE TS-38-005-014-017/010410
(KODEKAL) 		3638005000NRG24170520230417630 17/05/2023 Sampoorna 3638005WL006933 Sampoorna 00684 APGV0008153 1179 1179 Processed 24/05/2023 1820136310 GADDAMEEDI SAMPURNA PUNJAB NATIONAL BANK(508568)
504 ANDOLE TS-38-005-014-017/010415
(KODEKAL) 		3638005000NRG24170520230417632 17/05/2023 Srilatha 3638005WL006933 Srilatha 00684 APGV0008153 825 825 Processed 24/05/2023 1820136703 MISS VENKATAPURAM SRILATHA STATE BANK OF INDIA(508548)
505 ANDOLE TS-38-005-015-018/010155
(NADLAPUR) 		3638005000NRG24170520230419881 17/05/2023 Ashammakadi Chandrakala 3638005WL007028 Ashammakadi Chandrakala 00684 APGV0008153 557 557 Processed 24/05/2023 1820136140 ASHAMMAKADI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
506 ANDOLE TS-38-005-015-018/010534
(NADLAPUR) 		3638005000NRG24170520230420038 17/05/2023 Lavanya 3638005WL007028 Lavanya 00684 APGV0008153 835 835 Processed 24/05/2023 1820136143 BOINI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 ANDOLE TS-38-005-016-019/010449
(DAKOOR) 		3638005000NRG24170520230418075 17/05/2023 Peerla Mogulaiah 3638005WL006963 Peerla Mogulaiah 00684 APGV0008153 326 326 Processed 24/05/2023 1820136419 Mr. PEERLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 ANDOLE TS-38-005-016-019/011112
(DAKOOR) 		3638005000NRG24170520230418211 17/05/2023 Manda Anjayya 3638005WL006963 Manda Anjayya 00684 APGV0008153 217 217 Processed 24/05/2023 1820136297 MR MANDA ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 228003 228003
509 ANDOLE TS-38-005-011-013/010893
(NEERDIGUNTA) 		3638005000NRG24170520230418869 17/05/2023 Eshwaraiah 3638005WL006994 Eshwaraiah 00685 TSAB0017006 3084 3084 Processed 24/05/2023 1820136477 PEDDAGOLLA ESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
510 ANDOLE TS-38-005-014-017/010014
(KODEKAL) 		3638005000NRG24170520230417380 17/05/2023 M Vijay 3638005WL006933 M Vijay 00691 IPOS0000001 1186 1186 Processed 24/05/2023 1820136388 MEKALA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
511 ANDOLE TS-38-005-014-017/010057
(KODEKAL) 		3638005000NRG24170520230417420 17/05/2023 Raamulu 3638005WL006933 Raamulu 00691 IPOS0000001 1269 1269 Processed 24/05/2023 1820136402 VENKATAPURAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
512 ANDOLE TS-38-005-014-017/010074
(KODEKAL) 		3638005000NRG24170520230417434 17/05/2023 B Narsimlu 3638005WL006933 B Narsimlu 00691 IPOS0000001 1190 1190 Processed 24/05/2023 1820136405 Mr. BELURI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 ANDOLE TS-38-005-014-017/010074
(KODEKAL) 		3638005000NRG24170520230417435 17/05/2023 B Satyamma 3638005WL006933 B Satyamma 00691 IPOS0000001 714 714 Processed 24/05/2023 1820136406 Mrs. BELURI SATHYAMMA W O B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 ANDOLE TS-38-005-014-017/010134
(KODEKAL) 		3638005000NRG24170520230417496 17/05/2023 S Ramulu 3638005WL006933 S Ramulu 00691 IPOS0000001 1427 1427 Processed 24/05/2023 1820136403 SHIVVAMPETA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
515 ANDOLE TS-38-005-014-017/010208
(KODEKAL) 		3638005000NRG24170520230417551 17/05/2023 ch Manamma 3638005WL006933 ch Manamma 00691 IPOS0000001 450 450 Processed 24/05/2023 1820136407 Mrs. CHINTHAKUNTA MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 ANDOLE TS-38-005-014-017/010208
(KODEKAL) 		3638005000NRG24170520230417550 17/05/2023 Sanjeevulu 3638005WL006933 Sanjeevulu 00691 IPOS0000001 719 719 Processed 24/05/2023 1820136387 CHINTHAKUNTA SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
517 ANDOLE TS-38-005-015-018/010001
(NADLAPUR) 		3638005000NRG24170520230419823 17/05/2023 P Jagan 3638005WL007028 P Jagan 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136384 PUTTI JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
518 ANDOLE TS-38-005-015-018/010010
(NADLAPUR) 		3638005000NRG24170520230419825 17/05/2023 T Srinivas 3638005WL007028 T Srinivas 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136381 THALARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
519 ANDOLE TS-38-005-015-018/010078
(NADLAPUR) 		3638005000NRG24170520230419854 17/05/2023 G Mallamma 3638005WL007028 G Mallamma 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136390 GARKA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 ANDOLE TS-38-005-015-018/010083
(NADLAPUR) 		3638005000NRG24170520230419855 17/05/2023 G Nagamma 3638005WL007028 G Nagamma 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136371 GADDA MEEDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 ANDOLE TS-38-005-015-018/010088
(NADLAPUR) 		3638005000NRG24170520230419857 17/05/2023 M Venkatesh 3638005WL007028 M Venkatesh 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136374 MUDHAIPETA VENKATESAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 ANDOLE TS-38-005-015-018/010131
(NADLAPUR) 		3638005000NRG24170520230419865 17/05/2023 Yadamma 3638005WL007028 Yadamma 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136377 MRS YADAMMA CHAKALI STATE BANK OF INDIA(508548)
523 ANDOLE TS-38-005-015-018/010141
(NADLAPUR) 		3638005000NRG24170520230419871 17/05/2023 N Anjaiah 3638005WL007028 N Anjaiah 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136382 NAIKOTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
524 ANDOLE TS-38-005-015-018/010154
(NADLAPUR) 		3638005000NRG24170520230419880 17/05/2023 M Sujatha 3638005WL007028 M Sujatha 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136409 MRS MANTURI SUJATHA STATE BANK OF INDIA(508548)
525 ANDOLE TS-38-005-015-018/010155
(NADLAPUR) 		3638005000NRG24170520230419882 17/05/2023 Chennamma Ashammakadi 3638005WL007028 Chennamma Ashammakadi 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136404 MRS CHENNAMMA ASHAMMAKADI STATE BANK OF INDIA(508548)
526 ANDOLE TS-38-005-015-018/010183
(NADLAPUR) 		3638005000NRG24170520230419897 17/05/2023 M Satyamma 3638005WL007028 M Satyamma 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136393 MUDDAYI PET SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 ANDOLE TS-38-005-015-018/010183
(NADLAPUR) 		3638005000NRG24170520230419896 17/05/2023 M Srishailam 3638005WL007028 M Srishailam 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136401 MUDDAYI PET SRI SHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 ANDOLE TS-38-005-015-018/010187
(NADLAPUR) 		3638005000NRG24170520230419899 17/05/2023 D Veeramani 3638005WL007028 D Veeramani 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136391 DESHETTY VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
529 ANDOLE TS-38-005-015-018/010189
(NADLAPUR) 		3638005000NRG24170520230419902 17/05/2023 Samgameshwar 3638005WL007028 Samgameshwar 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136372 MR VEPACHETTUKINDHA SANGAMESWAR STATE BANK OF INDIA(508548)
530 ANDOLE TS-38-005-015-018/010190
(NADLAPUR) 		3638005000NRG24170520230419903 17/05/2023 G Papaiah 3638005WL007028 G Papaiah 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136414 GADDAMIDI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 ANDOLE TS-38-005-015-018/010190
(NADLAPUR) 		3638005000NRG24170520230419905 17/05/2023 Lalita 3638005WL007028 Lalita 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136376 MRS LALITHA GADDAMEEDI STATE BANK OF INDIA(508548)
532 ANDOLE TS-38-005-015-018/010190
(NADLAPUR) 		3638005000NRG24170520230419904 17/05/2023 Sampurna 3638005WL007028 Sampurna 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136375 MRS GADDAMIDI SAMPURNA STATE BANK OF INDIA(508548)
533 ANDOLE TS-38-005-015-018/010193
(NADLAPUR) 		3638005000NRG24170520230419906 17/05/2023 Bagayya 3638005WL007028 Bagayya 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136386 KARROLLA BAAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
534 ANDOLE TS-38-005-015-018/010217
(NADLAPUR) 		3638005000NRG24170520230419911 17/05/2023 N Renuka 3638005WL007028 N Renuka 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136417 MRS NALLOLLA RENUKA STATE BANK OF INDIA(508548)
535 ANDOLE TS-38-005-015-018/010221
(NADLAPUR) 		3638005000NRG24170520230419912 17/05/2023 N Mallamma 3638005WL007028 N Mallamma 00691 IPOS0000001 557 557 Processed 24/05/2023 1820136399 NALLOLLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 ANDOLE TS-38-005-015-018/010226
(NADLAPUR) 		3638005000NRG24170520230419915 17/05/2023 G Swapna 3638005WL007028 G Swapna 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136416 GOWDICHARLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
537 ANDOLE TS-38-005-015-018/010231
(NADLAPUR) 		3638005000NRG24170520230419918 17/05/2023 N Srinivas 3638005WL007028 N Srinivas 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136418 MR NALLOLA SRINIVAS STATE BANK OF INDIA(508548)
538 ANDOLE TS-38-005-015-018/010258
(NADLAPUR) 		3638005000NRG24170520230419934 17/05/2023 Beerappa 3638005WL007028 Beerappa 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136389 MUDDAYI PET BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
539 ANDOLE TS-38-005-015-018/010258
(NADLAPUR) 		3638005000NRG24170520230419935 17/05/2023 M Laxmi 3638005WL007028 M Laxmi 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136392 MUDDAYI PET LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 ANDOLE TS-38-005-015-018/010262
(NADLAPUR) 		3638005000NRG24170520230419936 17/05/2023 N Sushila 3638005WL007028 N Sushila 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136373 NANDI GAMA SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 ANDOLE TS-38-005-015-018/010274
(NADLAPUR) 		3638005000NRG24170520230419944 17/05/2023 T Mallayya 3638005WL007028 T Mallayya 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136383 THALARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 ANDOLE TS-38-005-015-018/010286
(NADLAPUR) 		3638005000NRG24170520230419953 17/05/2023 Devarani 3638005WL007028 Devarani 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136397 MUDDAIPETA DEVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
543 ANDOLE TS-38-005-015-018/010288
(NADLAPUR) 		3638005000NRG24170520230419957 17/05/2023 M Nirmala 3638005WL007028 M Nirmala 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136415 MANTOORI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
544 ANDOLE TS-38-005-015-018/010322
(NADLAPUR) 		3638005000NRG24170520230419966 17/05/2023 M Anjaiah 3638005WL007028 M Anjaiah 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136385 MUDHAYIPETA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
545 ANDOLE TS-38-005-015-018/010324
(NADLAPUR) 		3638005000NRG24170520230419967 17/05/2023 M Manjula 3638005WL007028 M Manjula 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136398 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
546 ANDOLE TS-38-005-015-018/010334
(NADLAPUR) 		3638005000NRG24170520230419977 17/05/2023 Vijayamma 3638005WL007028 Vijayamma 00691 IPOS0000001 696 696 Processed 24/05/2023 1820136400 THALARI VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 ANDOLE TS-38-005-015-018/010337
(NADLAPUR) 		3638005000NRG24170520230419979 17/05/2023 N Lalitha 3638005WL007028 N Lalitha 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136394 NANDIGAMA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 ANDOLE TS-38-005-015-018/010341
(NADLAPUR) 		3638005000NRG24170520230419981 17/05/2023 T Mallaiah 3638005WL007028 T Mallaiah 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136395 TALARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
549 ANDOLE TS-38-005-015-018/010415
(NADLAPUR) 		3638005000NRG24170520230419998 17/05/2023 G Vittal 3638005WL007028 G Vittal 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136396 MR GOUDICHARLA VITTAL STATE BANK OF INDIA(508548)
550 ANDOLE TS-38-005-015-018/010430
(NADLAPUR) 		3638005000NRG24170520230420007 17/05/2023 Krishna 3638005WL007028 Krishna 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136378 PEDDAPURAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
551 ANDOLE TS-38-005-015-018/010458
(NADLAPUR) 		3638005000NRG24170520230420013 17/05/2023 N Pochamma 3638005WL007028 N Pochamma 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136380 NALLOLLA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 ANDOLE TS-38-005-015-018/010548
(NADLAPUR) 		3638005000NRG24170520230420040 17/05/2023 T Deva swami 3638005WL007028 T Deva swami 00691 IPOS0000001 835 835 Processed 24/05/2023 1820136408 MR DEVASWAMI TALARI STATE BANK OF INDIA(508548)
553 ANDOLE TS-38-005-016-019/010245
(DAKOOR) 		3638005000NRG24170520230418020 17/05/2023 G Nagarani 3638005WL006963 G Nagarani 00691 IPOS0000001 434 434 Processed 24/05/2023 1820136412 GONDLA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
554 ANDOLE TS-38-005-016-019/010278
(DAKOOR) 		3638005000NRG24170520230418028 17/05/2023 Beeramma 3638005WL006963 Beeramma 00691 IPOS0000001 109 109 Processed 24/05/2023 1820136379 NAVABUGARI BIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 ANDOLE TS-38-005-016-019/010918
(DAKOOR) 		3638005000NRG24170520230418177 17/05/2023 P Laxmi 3638005WL006963 P Laxmi 00691 IPOS0000001 326 326 Processed 24/05/2023 1820136413 PEDDANA GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 ANDOLE TS-38-005-016-019/011099
(DAKOOR) 		3638005000NRG24170520230418209 17/05/2023 E Vimala 3638005WL006963 E Vimala 00691 IPOS0000001 434 434 Processed 24/05/2023 1820136411 INDURI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
557 ANDOLE TS-38-005-016-019/011127
(DAKOOR) 		3638005000NRG24170520230418218 17/05/2023 G Naresh Kumar 3638005WL006963 G Naresh Kumar 00691 IPOS0000001 326 326 Processed 24/05/2023 1820136410 MR GONDLA NARESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 36698 36698
558 ANDOLE TS-38-005-006-007/010031
(ROLLAPAHAD) 		3638005000NRG24170520230417812 17/05/2023 Sreesailam 3638005WL006957 Sreesailam 00710 SBIN0000DOP 910 910 Processed 24/05/2023 1820136567 Sreesailam aathkuri GENERAL POST OFFICE(607245)
559 ANDOLE TS-38-005-006-007/010207
(ROLLAPAHAD) 		3638005000NRG24170520230417922 17/05/2023 Manjula 3638005WL006957 Manjula 00710 SBIN0000DOP 910 910 Processed 24/05/2023 1820136575 YERPULA MANJULA UNION BANK OF INDIA(508500)
560 ANDOLE TS-38-005-015-018/010049
(NADLAPUR) 		3638005000NRG24170520230419840 17/05/2023 Lakshmaiah 3638005WL007028 Lakshmaiah 00710 SBIN0000DOP 835 835 Processed 24/05/2023 1820136565 MR VEPACHETTUKINDI LAXMAIAH STATE BANK OF INDIA(508548)
561 ANDOLE TS-38-005-015-018/010150
(NADLAPUR) 		3638005000NRG24170520230419877 17/05/2023 Raju 3638005WL007028 Raju 00710 SBIN0000DOP 139 139 Processed 24/05/2023 1820136555 MR RAJU BOYINI STATE BANK OF INDIA(508548)
562 ANDOLE TS-38-005-015-018/010330
(NADLAPUR) 		3638005000NRG24170520230419970 17/05/2023 Sekar 3638005WL007028 Sekar 00710 SBIN0000DOP 835 835 Processed 24/05/2023 1820136566 PEDDAPURAM SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 ANDOLE TS-38-005-015-018/010548
(NADLAPUR) 		3638005000NRG24170520230420041 17/05/2023 Swathi 3638005WL007028 Swathi 00710 SBIN0000DOP 835 835 Processed 24/05/2023 1820136528 MRS SWATHI TALARI STATE BANK OF INDIA(508548)
564 ANDOLE TS-38-005-015-018/010565
(NADLAPUR) 		3638005000NRG24170520230420046 17/05/2023 Jyothi 3638005WL007028 Jyothi 00710 SBIN0000DOP 835 835 Processed 24/05/2023 1820136523 KARROLLA JYOTHI UNION BANK OF INDIA(508500)
565 ANDOLE TS-38-005-016-019/010053
(DAKOOR) 		3638005000NRG24170520230417967 17/05/2023 Sudhakar 3638005WL006963 Sudhakar 00710 SBIN0000DOP 326 326 Processed 24/05/2023 1820136556 GOVU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 ANDOLE TS-38-005-016-019/010054
(DAKOOR) 		3638005000NRG24170520230417969 17/05/2023 Kistayya 3638005WL006963 Kistayya 00710 SBIN0000DOP 434 434 Processed 24/05/2023 1820136557 BEGARI KISTAIAH UNION BANK OF INDIA(508500)
567 ANDOLE TS-38-005-016-019/010054
(DAKOOR) 		3638005000NRG24170520230417970 17/05/2023 Ratnamma 3638005WL006963 Ratnamma 00710 SBIN0000DOP 434 434 Processed 24/05/2023 1820136558 MR BEGARI RATNAMMA STATE BANK OF INDIA(508548)
568 ANDOLE TS-38-005-016-019/010094
(DAKOOR) 		3638005000NRG24170520230417977 17/05/2023 Indira 3638005WL006963 Indira 00710 SBIN0000DOP 326 326 Processed 24/05/2023 1820136564 MRS PURRA INDIRA STATE BANK OF INDIA(508548)
569 ANDOLE TS-38-005-016-019/010124
(DAKOOR) 		3638005000NRG24170520230417989 17/05/2023 Paapamma 3638005WL006963 Paapamma 00710 SBIN0000DOP 326 326 Processed 24/05/2023 1820136568 MRS GANGANOLLA PAPAMMA STATE BANK OF INDIA(508548)
570 ANDOLE TS-38-005-016-019/010198
(DAKOOR) 		3638005000NRG24170520230418006 17/05/2023 Raamulu 3638005WL006963 Raamulu 00710 SBIN0000DOP 326 326 Processed 24/05/2023 1820136560 MR ANDOLE RAMAIAH STATE BANK OF INDIA(508548)
571 ANDOLE TS-38-005-016-019/010365
(DAKOOR) 		3638005000NRG24170520230418056 17/05/2023 Gangamma 3638005WL006963 Gangamma 00710 SBIN0000DOP 217 217 Processed 24/05/2023 1820136569 GANGAMMA POTULA GUDA UNION BANK OF INDIA(508500)
572 ANDOLE TS-38-005-016-019/010386
(DAKOOR) 		3638005000NRG24170520230418062 17/05/2023 Swapna 3638005WL006963 Swapna 00710 SBIN0000DOP 434 434 Processed 24/05/2023 1820136570 MRS BURRI SWAPNA STATE BANK OF INDIA(508548)
573 ANDOLE TS-38-005-016-019/010486
(DAKOOR) 		3638005000NRG24170520230418092 17/05/2023 Anusuja 3638005WL006963 Anusuja 00710 SBIN0000DOP 109 109 Processed 24/05/2023 1820136559 NAVABUGARI ANASUJA INDIA POST PAYMENTS BANK LIMITED(508528)
574 ANDOLE TS-38-005-016-019/010490
(DAKOOR) 		3638005000NRG24170520230418093 17/05/2023 Bagamma 3638005WL006963 Bagamma 00710 SBIN0000DOP 326 326 Processed 24/05/2023 1820136571 MRS NATTALLA BAGAMMA STATE BANK OF INDIA(508548)
575 ANDOLE TS-38-005-016-019/010718
(DAKOOR) 		3638005000NRG24170520230418137 17/05/2023 Venkataiah 3638005WL006963 Venkataiah 00710 SBIN0000DOP 326 326 Processed 24/05/2023 1820136576 Mr. Kansanipally Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 ANDOLE TS-38-005-016-019/010719
(DAKOOR) 		3638005000NRG24170520230418138 17/05/2023 Komuraiah 3638005WL006963 Komuraiah 00710 SBIN0000DOP 109 109 Processed 24/05/2023 1820136572 Mr. KOMURAIAH KANSANPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 ANDOLE TS-38-005-016-019/010719
(DAKOOR) 		3638005000NRG24170520230418139 17/05/2023 Sujatha 3638005WL006963 Sujatha 00710 SBIN0000DOP 109 109 Processed 24/05/2023 1820136573 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 ANDOLE TS-38-005-016-019/010928
(DAKOOR) 		3638005000NRG24170520230418180 17/05/2023 Padma 3638005WL006963 Padma 00710 SBIN0000DOP 326 326 Processed 24/05/2023 1820136574 MRS TALARI PADMA STATE BANK OF INDIA(508548)
579 ANDOLE TS-38-005-016-019/011032
(DAKOOR) 		3638005000NRG24170520230418193 17/05/2023 Lavanya 3638005WL006963 Lavanya 00710 SBIN0000DOP 326 326 Processed 24/05/2023 1820136562 GONDLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
580 ANDOLE TS-38-005-016-019/011052
(DAKOOR) 		3638005000NRG24170520230418194 17/05/2023 Mamata 3638005WL006963 Mamata 00710 SBIN0000DOP 326 326 Processed 24/05/2023 1820136561 MISS MAMATHA ROYYA STATE BANK OF INDIA(508548)
581 ANDOLE TS-38-005-016-019/011095
(DAKOOR) 		3638005000NRG24170520230418208 17/05/2023 Anuradha 3638005WL006963 Anuradha 00710 SBIN0000DOP 434 434 Processed 24/05/2023 1820136563 MRS ANURADHA KUMMARI STATE BANK OF INDIA(508548)
SubTotal 10513 10513
Total 511845 511845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_170523APB_FTO_58331 Canara Bank CNRB0002986 SANGAREDDY 1321
2 ANDOLE TS3638005_170523APB_FTO_58331 HDFC Bank HDFC0004389 JOGIPET 835
3 ANDOLE TS3638005_170523APB_FTO_58331 STATE BANK OF INDIA SBIN0003729 DOP 8028
4 ANDOLE TS3638005_170523APB_FTO_58331 STATE BANK OF INDIA SBIN0003729 JOGIPET 40856
5 ANDOLE TS3638005_170523APB_FTO_58331 STATE BANK OF INDIA SBIN0020097 DOP 13194
6 ANDOLE TS3638005_170523APB_FTO_58331 STATE BANK OF INDIA SBIN0020097 JOGIPET 110947
7 ANDOLE TS3638005_170523APB_FTO_58331 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2157
8 ANDOLE TS3638005_170523APB_FTO_58331 STATE BANK OF INDIA SBIN0RRDCGB DOP 278
9 ANDOLE TS3638005_170523APB_FTO_58331 UNION BANK OF INDIA UBIN0815683 DOP 5653
10 ANDOLE TS3638005_170523APB_FTO_58331 UNION BANK OF INDIA UBIN0815683 JOGIPET 50278
11 ANDOLE TS3638005_170523APB_FTO_58331 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 228003
12 ANDOLE TS3638005_170523APB_FTO_58331 Telangana State Cooperative Apex Bank TSAB0017006 THE MEDAK DCCB LTD, JOGIPET 3084
13 ANDOLE TS3638005_170523APB_FTO_58331 India Post Payments Bank IPOS0000001 MEDAK 33898
14 ANDOLE TS3638005_170523APB_FTO_58331 India Post Payments Bank IPOS0000001 SANGAREDDY 2800
15 ANDOLE TS3638005_170523APB_FTO_58331 DOP SBIN0000DOP General Post Office-CBS 10513

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