Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:02:22 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : KOWDIPALLI
Fto No. : TS3617025_150623APB_FTO_100416
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 KOWDIPALLI TS-17-025-006-008/010174
(KANCHANPALLY) 		3617025000NRG24150620230431322 15/06/2023 Saayilu 3617025WL008594 Saayilu 00045 BARB0VJMAME 3341 3341 Processed 03/07/2023 2983544143 CHINTHAKUNTA SAILU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
2 KOWDIPALLI TS-17-025-006-008/10546
(KANCHANPALLY) 		3617025000NRG24150620230431321 15/06/2023 Neelabouna Vignesh Yadav 3617025WL008593 Neelabouna Vignesh Yadav 00045 BARB0VJMAME 1285 1285 Processed 03/07/2023 2983544109 MR NEELABOYINA VIGHESH STATE BANK OF INDIA(508548)
3 KOWDIPALLI TS-17-025-048-001/010023
(VENKATAPUR (N)) 		3617025000NRG24150620230431530 15/06/2023 Narsamma 3617025WL008606 Narsamma 00045 BARB0VJMAME 804 804 Processed 03/07/2023 2983544186 Mrs. KASA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KOWDIPALLI TS-17-025-048-001/010076
(VENKATAPUR (N)) 		3617025000NRG24150620230431595 15/06/2023 Sahadevu 3617025WL008606 Sahadevu 00045 BARB0VJMAME 1451 1451 Processed 03/07/2023 2983544185 MR BARLAKADI SAHADEV STATE BANK OF INDIA(508548)
5 KOWDIPALLI TS-17-025-048-001/010112
(VENKATAPUR (N)) 		3617025000NRG24150620230431620 15/06/2023 Narsagoud 3617025WL008606 Narsagoud 00045 BARB0VJMAME 1129 1129 Processed 03/07/2023 2983544288 BURRA NARSIMHA GOUD SOUTH INDIAN BANK(607167)
6 KOWDIPALLI TS-17-025-048-001/010271
(VENKATAPUR (N)) 		3617025000NRG24150620230431673 15/06/2023 Mallamma 3617025WL008606 Mallamma 00045 BARB0VJMAME 1106 1106 Processed 03/07/2023 2983544161 MRS BARLAKADI MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 9116 9116
7 KOWDIPALLI TS-17-025-040-001/010215
(NAGASANPALLY) 		3617025000NRG24150620230430409 15/06/2023 Swathi 3617025WL008581 Swathi 00089 CBIN0281644 643 643 Processed 03/07/2023 2983544162 Mrs. BODDU SWATHI CENTRAL BANK OF INDIA(607115)
SubTotal 643 643
8 KOWDIPALLI TS-17-025-007-010/010022
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432942 15/06/2023 Anita 3617025WL008615 Anita 00415 SBIN0004720 2448 2448 Processed 03/07/2023 2983544468 MISS ANITHA PANDIMUKKULA STATE BANK OF INDIA(508548)
9 KOWDIPALLI TS-17-025-007-010/010050
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432967 15/06/2023 Rani 3617025WL008615 Rani 00415 SBIN0004720 2250 2250 Processed 03/07/2023 2983544447 MRS KODURI RANAMMA STATE BANK OF INDIA(508548)
10 KOWDIPALLI TS-17-025-007-010/010132
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433008 15/06/2023 Kamalamma 3617025WL008615 Kamalamma 00415 SBIN0004720 2761 2761 Processed 03/07/2023 2983544440 Kummari Kamalamma Kummari GENERAL POST OFFICE(607245)
11 KOWDIPALLI TS-17-025-007-010/010171
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433012 15/06/2023 Anusuja 3617025WL008615 Anusuja 00415 SBIN0004720 3181 3181 Processed 03/07/2023 2983544446 Besta Anusuja Besta GENERAL POST OFFICE(607245)
12 KOWDIPALLI TS-17-025-019-034/010437
(RAJIPET) 		3617025000NRG24150620230432680 15/06/2023 Parwathy 3617025WL008613 Parwathy 00415 SBIN0004720 1003 1003 Processed 03/07/2023 2983544276 Maloth Parwathi FINO PAYMENTS BANK LTD(608001)
13 KOWDIPALLI TS-17-025-031-001/010441
(BURGADDA) 		3617025000NRG24150620230432836 15/06/2023 mamatha 3617025WL008614 mamatha 00415 SBIN0004720 1441 1441 Processed 03/07/2023 2983544284 MRS PILLI MAMATHA STATE BANK OF INDIA(508548)
14 KOWDIPALLI TS-17-025-035-001/010212
(JAJI THANDA) 		3617025000NRG24150620230432744 15/06/2023 Shankar 3617025WL008613 Shankar 00415 SBIN0004720 1009 1009 Processed 03/07/2023 2983544278 Mrs. KATROTH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOWDIPALLI TS-17-025-035-001/010297
(JAJI THANDA) 		3617025000NRG24150620230432772 15/06/2023 Bhuli 3617025WL008613 Bhuli 00415 SBIN0004720 801 801 Processed 03/07/2023 2983544347 Mrs. MALOTH BULI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KOWDIPALLI TS-17-025-035-001/010426
(JAJI THANDA) 		3617025000NRG24150620230432793 15/06/2023 kavitha 3617025WL008613 kavitha 00415 SBIN0004720 1006 1006 Processed 03/07/2023 2983544297 Mrs. BANOTH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOWDIPALLI TS-17-025-035-001/010429
(JAJI THANDA) 		3617025000NRG24150620230432799 15/06/2023 madhan 3617025WL008613 madhan 00415 SBIN0004720 403 403 Processed 03/07/2023 2983544485 MR PALTHYA MADHAN STATE BANK OF INDIA(508548)
18 KOWDIPALLI TS-17-025-035-001/010429
(JAJI THANDA) 		3617025000NRG24150620230432798 15/06/2023 sudhakar nayak 3617025WL008613 sudhakar nayak 00415 SBIN0004720 1006 1006 Processed 03/07/2023 2983544387 MR PALTHYA SUDHAKAR NAYAK STATE BANK OF INDIA(508548)
19 KOWDIPALLI TS-17-025-035-001/010430
(JAJI THANDA) 		3617025000NRG24150620230432800 15/06/2023 Naveen 3617025WL008613 Naveen 00415 SBIN0004720 1006 1006 Processed 03/07/2023 2983544360 KATHROTH NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOWDIPALLI TS-17-025-035-001/010432
(JAJI THANDA) 		3617025000NRG24150620230432805 15/06/2023 laxmi 3617025WL008613 laxmi 00415 SBIN0004720 1006 1006 Processed 03/07/2023 2983544356 MRS PALTHYA LAXMI STATE BANK OF INDIA(508548)
21 KOWDIPALLI TS-17-025-035-001/010437
(JAJI THANDA) 		3617025000NRG24150620230432811 15/06/2023 daryaa 3617025WL008613 daryaa 00415 SBIN0004720 1006 1006 Processed 03/07/2023 2983544264 MR MALOTH DHARYA STATE BANK OF INDIA(508548)
22 KOWDIPALLI TS-17-025-035-001/010437
(JAJI THANDA) 		3617025000NRG24150620230432810 15/06/2023 shanthi 3617025WL008613 shanthi 00415 SBIN0004720 1006 1006 Processed 03/07/2023 2983544359 MRS MALOTH SHANTHI STATE BANK OF INDIA(508548)
23 KOWDIPALLI TS-17-025-035-001/010438
(JAJI THANDA) 		3617025000NRG24150620230432812 15/06/2023 jethya 3617025WL008613 jethya 00415 SBIN0004720 1006 1006 Processed 03/07/2023 2983544355 MR MALOTH JETHYA STATE BANK OF INDIA(508548)
24 KOWDIPALLI TS-17-025-035-001/010440
(JAJI THANDA) 		3617025000NRG24150620230432815 15/06/2023 kishan 3617025WL008613 kishan 00415 SBIN0004720 805 805 Processed 03/07/2023 2983544292 KATHROTH KISHAN BANK OF BARODA(606985)
25 KOWDIPALLI TS-17-025-035-001/010440
(JAJI THANDA) 		3617025000NRG24150620230432816 15/06/2023 ramdas 3617025WL008613 ramdas 00415 SBIN0004720 1006 1006 Processed 03/07/2023 2983544272 KATROTH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOWDIPALLI TS-17-025-035-001/010443
(JAJI THANDA) 		3617025000NRG24150620230432817 15/06/2023 MAALOTH RAMESH 3617025WL008613 MAALOTH RAMESH 00415 SBIN0004720 1009 1009 Processed 03/07/2023 2983544271 Mr. MALOTH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KOWDIPALLI TS-17-025-035-001/010443
(JAJI THANDA) 		3617025000NRG24150620230432818 15/06/2023 SHARADA 3617025WL008613 SHARADA 00415 SBIN0004720 1009 1009 Processed 03/07/2023 2983544358 MRS MALOTH SHARADHA STATE BANK OF INDIA(508548)
28 KOWDIPALLI TS-17-025-035-001/010444
(JAJI THANDA) 		3617025000NRG24150620230432819 15/06/2023 SRINU 3617025WL008613 SRINU 00415 SBIN0004720 807 807 Processed 03/07/2023 2983544279 MR MALOTH SURESH STATE BANK OF INDIA(508548)
29 KOWDIPALLI TS-17-025-035-001/010447
(JAJI THANDA) 		3617025000NRG24150620230432822 15/06/2023 Praveen 3617025WL008613 Praveen 00415 SBIN0004720 1009 1009 Processed 03/07/2023 2983544291 MR MALOTH PRAVEEN STATE BANK OF INDIA(508548)
30 KOWDIPALLI TS-17-025-035-001/010451
(JAJI THANDA) 		3617025000NRG24150620230432827 15/06/2023 Lalitha 3617025WL008613 Lalitha 00415 SBIN0004720 594 594 Processed 03/07/2023 2983544465 MRS MALOTH LALITHA STATE BANK OF INDIA(508548)
31 KOWDIPALLI TS-17-025-035-001/010462
(JAJI THANDA) 		3617025000NRG24150620230432830 15/06/2023 Balram 3617025WL008613 Balram 00415 SBIN0004720 792 792 Processed 03/07/2023 2983544379 MR MALOTH BALRAM NAYAK STATE BANK OF INDIA(508548)
32 KOWDIPALLI TS-17-025-035-001/010466
(JAJI THANDA) 		3617025000NRG24150620230432832 15/06/2023 sevya 3617025WL008613 sevya 00415 SBIN0004720 792 792 Processed 03/07/2023 2983544277 MR MALOTH SEVYA STATE BANK OF INDIA(508548)
33 KOWDIPALLI TS-17-025-040-001/010001
(NAGASANPALLY) 		3617025000NRG24150620230430271 15/06/2023 Manasa 3617025WL008581 Manasa 00415 SBIN0004720 960 960 Processed 03/07/2023 2983544266 MRS PAM MANASA STATE BANK OF INDIA(508548)
34 KOWDIPALLI TS-17-025-040-001/010002
(NAGASANPALLY) 		3617025000NRG24150620230430273 15/06/2023 Sobha 3617025WL008581 Sobha 00415 SBIN0004720 960 960 Processed 03/07/2023 2983544255 MRS PAM SHOBHA STATE BANK OF INDIA(508548)
35 KOWDIPALLI TS-17-025-040-001/010004
(NAGASANPALLY) 		3617025000NRG24150620230430277 15/06/2023 Lakshmi 3617025WL008581 Lakshmi 00415 SBIN0004720 320 320 Processed 03/07/2023 2983544381 MRS PAM LAXMI STATE BANK OF INDIA(508548)
36 KOWDIPALLI TS-17-025-040-001/010004
(NAGASANPALLY) 		3617025000NRG24150620230430279 15/06/2023 Shankaraiah 3617025WL008581 Shankaraiah 00415 SBIN0004720 486 486 Processed 03/07/2023 2983544073 Shankaraiah paam GENERAL POST OFFICE(607245)
37 KOWDIPALLI TS-17-025-040-001/010006
(NAGASANPALLY) 		3617025000NRG24150620230430281 15/06/2023 Swarupa 3617025WL008581 Swarupa 00415 SBIN0004720 891 891 Processed 03/07/2023 2983544250 MRS PAM SWAROOPA STATE BANK OF INDIA(508548)
38 KOWDIPALLI TS-17-025-040-001/010008
(NAGASANPALLY) 		3617025000NRG24150620230430283 15/06/2023 Kamalamma 3617025WL008581 Kamalamma 00415 SBIN0004720 972 972 Processed 03/07/2023 2983544353 MRS PAM KAMALAMMA STATE BANK OF INDIA(508548)
39 KOWDIPALLI TS-17-025-040-001/010010
(NAGASANPALLY) 		3617025000NRG24150620230430285 15/06/2023 Vinoda 3617025WL008581 Vinoda 00415 SBIN0004720 972 972 Processed 03/07/2023 2983544350 MRS PAM VINODHA STATE BANK OF INDIA(508548)
40 KOWDIPALLI TS-17-025-040-001/010014
(NAGASANPALLY) 		3617025000NRG24150620230430293 15/06/2023 prasad 3617025WL008581 prasad 00415 SBIN0004720 729 729 Processed 03/07/2023 2983544482 PAMU PRASAD UNION BANK OF INDIA(508500)
41 KOWDIPALLI TS-17-025-040-001/010015
(NAGASANPALLY) 		3617025000NRG24150620230430294 15/06/2023 Lingam 3617025WL008581 Lingam 00415 SBIN0004720 891 891 Processed 03/07/2023 2983544145 MR PAM LINGAMAIAH STATE BANK OF INDIA(508548)
42 KOWDIPALLI TS-17-025-040-001/010019
(NAGASANPALLY) 		3617025000NRG24150620230430295 15/06/2023 Sujatha 3617025WL008581 Sujatha 00415 SBIN0004720 911 911 Processed 03/07/2023 2983544107 MRS CHELLA SUJATHA STATE BANK OF INDIA(508548)
43 KOWDIPALLI TS-17-025-040-001/010020
(NAGASANPALLY) 		3617025000NRG24150620230430297 15/06/2023 Ranamma 3617025WL008581 Ranamma 00415 SBIN0004720 683 683 Processed 03/07/2023 2983544349 MRS CHELLA RANAMMA STATE BANK OF INDIA(508548)
44 KOWDIPALLI TS-17-025-040-001/010022
(NAGASANPALLY) 		3617025000NRG24150620230430300 15/06/2023 Nagamani 3617025WL008581 Nagamani 00415 SBIN0004720 911 911 Processed 03/07/2023 2983544163 MRS CHELLA NAGAMANI STATE BANK OF INDIA(508548)
45 KOWDIPALLI TS-17-025-040-001/010025
(NAGASANPALLY) 		3617025000NRG24150620230430302 15/06/2023 Mallamma 3617025WL008581 Mallamma 00415 SBIN0004720 326 326 Processed 03/07/2023 2983544467 MRS CHELLA MALLAMMA STATE BANK OF INDIA(508548)
46 KOWDIPALLI TS-17-025-040-001/010026
(NAGASANPALLY) 		3617025000NRG24150620230430303 15/06/2023 Nagamani 3617025WL008581 Nagamani 00415 SBIN0004720 734 734 Processed 03/07/2023 2983544378 MRS CHELLA NAGAMANI STATE BANK OF INDIA(508548)
47 KOWDIPALLI TS-17-025-040-001/010026
(NAGASANPALLY) 		3617025000NRG24150620230430304 15/06/2023 Sunitha 3617025WL008581 Sunitha 00415 SBIN0004720 896 896 Processed 03/07/2023 2983544445 MRS CHELLA SUNITHA STATE BANK OF INDIA(508548)
48 KOWDIPALLI TS-17-025-040-001/010034
(NAGASANPALLY) 		3617025000NRG24150620230430310 15/06/2023 Amrutha 3617025WL008581 Amrutha 00415 SBIN0004720 409 409 Processed 03/07/2023 2983544144 MRS CHINTHALAGARI AMRUTHA STATE BANK OF INDIA(508548)
49 KOWDIPALLI TS-17-025-040-001/010037
(NAGASANPALLY) 		3617025000NRG24150620230430313 15/06/2023 Veeramani 3617025WL008581 Veeramani 00415 SBIN0004720 66 66 Processed 03/07/2023 2983544490 MRS VADDI VEERAMANI STATE BANK OF INDIA(508548)
50 KOWDIPALLI TS-17-025-040-001/010043
(NAGASANPALLY) 		3617025000NRG24150620230430320 15/06/2023 Bikshapathi 3617025WL008581 Bikshapathi 00415 SBIN0004720 170 170 Processed 03/07/2023 2983544261 MR VADDI BIKSHAPATHI STATE BANK OF INDIA(508548)
51 KOWDIPALLI TS-17-025-040-001/010047
(NAGASANPALLY) 		3617025000NRG24150620230430323 15/06/2023 Ramulu 3617025WL008581 Ramulu 00415 SBIN0004720 765 765 Processed 03/07/2023 2983544483 Ramulu harjan GENERAL POST OFFICE(607245)
52 KOWDIPALLI TS-17-025-040-001/010049
(NAGASANPALLY) 		3617025000NRG24150620230430326 15/06/2023 Korpol Navitha 3617025WL008581 Korpol Navitha 00415 SBIN0004720 669 669 Processed 03/07/2023 2983544436 MRS NAVITHA KORPAL WO KRISHNA STATE BANK OF INDIA(508548)
53 KOWDIPALLI TS-17-025-040-001/010052
(NAGASANPALLY) 		3617025000NRG24150620230430328 15/06/2023 Pochamma 3617025WL008581 Pochamma 00415 SBIN0004720 502 502 Processed 03/07/2023 2983544380 MRS KORPOL POCHAMMA STATE BANK OF INDIA(508548)
54 KOWDIPALLI TS-17-025-040-001/010053
(NAGASANPALLY) 		3617025000NRG24150620230430332 15/06/2023 Padma 3617025WL008581 Padma 00415 SBIN0004720 839 839 Processed 03/07/2023 2983544267 MRS KORPOL PADMA STATE BANK OF INDIA(508548)
55 KOWDIPALLI TS-17-025-040-001/010054
(NAGASANPALLY) 		3617025000NRG24150620230430333 15/06/2023 Sunitha 3617025WL008581 Sunitha 00415 SBIN0004720 923 923 Processed 03/07/2023 2983544452 MS KORPUL SUNITHA STATE BANK OF INDIA(508548)
56 KOWDIPALLI TS-17-025-040-001/010055
(NAGASANPALLY) 		3617025000NRG24150620230430336 15/06/2023 Indiramma 3617025WL008581 Indiramma 00415 SBIN0004720 923 923 Processed 03/07/2023 2983544376 MRS JANGITI INDRAMMA STATE BANK OF INDIA(508548)
57 KOWDIPALLI TS-17-025-040-001/010055
(NAGASANPALLY) 		3617025000NRG24150620230430337 15/06/2023 Maanemma 3617025WL008581 Maanemma 00415 SBIN0004720 923 923 Processed 03/07/2023 2983544248 MRS JANGITI MANEMMA STATE BANK OF INDIA(508548)
58 KOWDIPALLI TS-17-025-040-001/010057
(NAGASANPALLY) 		3617025000NRG24150620230430338 15/06/2023 Narsamma 3617025WL008581 Narsamma 00415 SBIN0004720 923 923 Processed 03/07/2023 2983544451 MRS MUNDRATHI NARSAMMA STATE BANK OF INDIA(508548)
59 KOWDIPALLI TS-17-025-040-001/010059
(NAGASANPALLY) 		3617025000NRG24150620230430342 15/06/2023 narsamma 3617025WL008581 narsamma 00415 SBIN0004720 676 676 Processed 03/07/2023 2983544530 MRS ALMAYEPETA NARSAMMA STATE BANK OF INDIA(508548)
60 KOWDIPALLI TS-17-025-040-001/010059
(NAGASANPALLY) 		3617025000NRG24150620230430343 15/06/2023 prabhakar 3617025WL008581 prabhakar 00415 SBIN0004720 676 676 Processed 03/07/2023 2983544531 Mr. ALMAYAPETA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KOWDIPALLI TS-17-025-040-001/010059
(NAGASANPALLY) 		3617025000NRG24150620230430341 15/06/2023 Veerasham 3617025WL008581 Veerasham 00415 SBIN0004720 676 676 Processed 03/07/2023 2983544383 MR ALMAEIPETA VEERESHAM STATE BANK OF INDIA(508548)
62 KOWDIPALLI TS-17-025-040-001/010062
(NAGASANPALLY) 		3617025000NRG24150620230430348 15/06/2023 Kistamma 3617025WL008581 Kistamma 00415 SBIN0004720 526 526 Processed 03/07/2023 2983544398 MRS ALAMIPETA KISHTAMMA STATE BANK OF INDIA(508548)
63 KOWDIPALLI TS-17-025-040-001/010066
(NAGASANPALLY) 		3617025000NRG24150620230430353 15/06/2023 Saritha 3617025WL008581 Saritha 00415 SBIN0004720 830 830 Processed 03/07/2023 2983544354 MRS ALMAEIPETA SARITHA STATE BANK OF INDIA(508548)
64 KOWDIPALLI TS-17-025-040-001/010067
(NAGASANPALLY) 		3617025000NRG24150620230430354 15/06/2023 Vijayalaxmi 3617025WL008581 Vijayalaxmi 00415 SBIN0004720 830 830 Processed 03/07/2023 2983544249 MRS ALMAIPETA VIJJAMMA STATE BANK OF INDIA(508548)
65 KOWDIPALLI TS-17-025-040-001/010070
(NAGASANPALLY) 		3617025000NRG24150620230430356 15/06/2023 Pentamma 3617025WL008581 Pentamma 00415 SBIN0004720 695 695 Processed 03/07/2023 2983544268 MRS ALMAIPETA PENTAMMA STATE BANK OF INDIA(508548)
66 KOWDIPALLI TS-17-025-040-001/010074
(NAGASANPALLY) 		3617025000NRG24150620230430362 15/06/2023 Lakshmi 3617025WL008581 Lakshmi 00415 SBIN0004720 835 835 Processed 03/07/2023 2983544375 MRS ALMAIPETA LAXMI STATE BANK OF INDIA(508548)
67 KOWDIPALLI TS-17-025-040-001/010075
(NAGASANPALLY) 		3617025000NRG24150620230430363 15/06/2023 Vimalamma 3617025WL008581 Vimalamma 00415 SBIN0004720 835 835 Processed 03/07/2023 2983544251 MRS ALMAIPETA VIMALA STATE BANK OF INDIA(508548)
68 KOWDIPALLI TS-17-025-040-001/010076
(NAGASANPALLY) 		3617025000NRG24150620230430364 15/06/2023 Mutyalu 3617025WL008581 Mutyalu 00415 SBIN0004720 380 380 Processed 03/07/2023 2983544166 MRS ALMAEIPETA MUTHYALU STATE BANK OF INDIA(508548)
69 KOWDIPALLI TS-17-025-040-001/010079
(NAGASANPALLY) 		3617025000NRG24150620230430369 15/06/2023 Maipal 3617025WL008581 Maipal 00415 SBIN0004720 150 150 Processed 03/07/2023 2983544529 MR NEERUDI MAHIPAL STATE BANK OF INDIA(508548)
70 KOWDIPALLI TS-17-025-040-001/010081
(NAGASANPALLY) 		3617025000NRG24150620230430371 15/06/2023 balaiah 3617025WL008581 balaiah 00415 SBIN0004720 524 524 Processed 03/07/2023 2983544331 Mr. NEERUDI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KOWDIPALLI TS-17-025-040-001/010081
(NAGASANPALLY) 		3617025000NRG24150620230430370 15/06/2023 Gonemma 3617025WL008581 Gonemma 00415 SBIN0004720 524 524 Processed 03/07/2023 2983544439 MRS NEERUDI GONAMMA STATE BANK OF INDIA(508548)
72 KOWDIPALLI TS-17-025-040-001/010081
(NAGASANPALLY) 		3617025000NRG24150620230430372 15/06/2023 madhu 3617025WL008581 madhu 00415 SBIN0004720 449 449 Processed 03/07/2023 2983544332 Mr. Neerudi Madhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KOWDIPALLI TS-17-025-040-001/010082
(NAGASANPALLY) 		3617025000NRG24150620230430374 15/06/2023 Balaiah 3617025WL008581 Balaiah 00415 SBIN0004720 374 374 Processed 03/07/2023 2983544399 Sukka Balaiah Sukka GENERAL POST OFFICE(607245)
74 KOWDIPALLI TS-17-025-040-001/010082
(NAGASANPALLY) 		3617025000NRG24150620230430375 15/06/2023 Lakshmi 3617025WL008581 Lakshmi 00415 SBIN0004720 511 511 Processed 03/07/2023 2983544400 MR CHUKKA LAXMI STATE BANK OF INDIA(508548)
75 KOWDIPALLI TS-17-025-040-001/010082
(NAGASANPALLY) 		3617025000NRG24150620230430373 15/06/2023 Satyamma 3617025WL008581 Satyamma 00415 SBIN0004720 524 524 Processed 03/07/2023 2983544110 MRS CHUKKA SATHYAMMA STATE BANK OF INDIA(508548)
76 KOWDIPALLI TS-17-025-040-001/010137
(NAGASANPALLY) 		3617025000NRG24150620230430382 15/06/2023 Sattamma 3617025WL008581 Sattamma 00415 SBIN0004720 337 337 Processed 03/07/2023 2983544397 MRS ALMAIPETA SATHYAMMA STATE BANK OF INDIA(508548)
77 KOWDIPALLI TS-17-025-040-001/010151
(NAGASANPALLY) 		3617025000NRG24150620230430388 15/06/2023 Sudhaker 3617025WL008581 Sudhaker 00415 SBIN0004720 842 842 Processed 03/07/2023 2983544165 vaddiSudhaker vaddi GENERAL POST OFFICE(607245)
78 KOWDIPALLI TS-17-025-040-001/010172
(NAGASANPALLY) 		3617025000NRG24150620230430393 15/06/2023 Chinthalagari Yadagiri 3617025WL008581 Chinthalagari Yadagiri 00415 SBIN0004720 844 844 Processed 03/07/2023 2983544263 CHINTHALA GARI YADAGIRI INDIAN OVERSEAS BANK(508541)
79 KOWDIPALLI TS-17-025-040-001/010176
(NAGASANPALLY) 		3617025000NRG24150620230430396 15/06/2023 Nagavva 3617025WL008581 Nagavva 00415 SBIN0004720 844 844 Processed 03/07/2023 2983544352 MRS PAM NAGAVVA NAGAMANI STATE BANK OF INDIA(508548)
80 KOWDIPALLI TS-17-025-040-001/010181
(NAGASANPALLY) 		3617025000NRG24150620230430398 15/06/2023 Sushila 3617025WL008581 Sushila 00415 SBIN0004720 844 844 Processed 03/07/2023 2983544252 MRS PAM SUSHEELA STATE BANK OF INDIA(508548)
81 KOWDIPALLI TS-17-025-040-001/010196
(NAGASANPALLY) 		3617025000NRG24150620230430404 15/06/2023 santhosha 3617025WL008581 santhosha 00415 SBIN0004720 589 589 Processed 03/07/2023 2983544577 MRS MUNDRATHI SANTHOSHA STATE BANK OF INDIA(508548)
82 KOWDIPALLI TS-17-025-040-001/010203
(NAGASANPALLY) 		3617025000NRG24150620230430405 15/06/2023 raja lingam 3617025WL008581 raja lingam 00415 SBIN0004720 193 193 Processed 03/07/2023 2983544616 MR PAMU RAJALINGAM STATE BANK OF INDIA(508548)
83 KOWDIPALLI TS-17-025-040-001/010203
(NAGASANPALLY) 		3617025000NRG24150620230430406 15/06/2023 sanjana 3617025WL008581 sanjana 00415 SBIN0004720 193 193 Processed 03/07/2023 2983544647 MRS PAMU SANJANA STATE BANK OF INDIA(508548)
84 KOWDIPALLI TS-17-025-040-001/010214
(NAGASANPALLY) 		3617025000NRG24150620230430407 15/06/2023 anusha 3617025WL008581 anusha 00415 SBIN0004720 643 643 Processed 03/07/2023 2983544258 MRS NAIKOTI ANUSHA STATE BANK OF INDIA(508548)
85 KOWDIPALLI TS-17-025-040-001/010214
(NAGASANPALLY) 		3617025000NRG24150620230430408 15/06/2023 naresh 3617025WL008581 naresh 00415 SBIN0004720 643 643 Processed 03/07/2023 2983544257 MR ALMAIPETA NARESH STATE BANK OF INDIA(508548)
86 KOWDIPALLI TS-17-025-048-001/010003
(VENKATAPUR (N)) 		3617025000NRG24150620230431499 15/06/2023 Balamani 3617025WL008606 Balamani 00415 SBIN0004720 1131 1131 Processed 03/07/2023 2983544091 Mrs. Pichchakuntla Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KOWDIPALLI TS-17-025-048-001/010006
(VENKATAPUR (N)) 		3617025000NRG24150620230431504 15/06/2023 Mallamma 3617025WL008606 Mallamma 00415 SBIN0004720 644 644 Processed 03/07/2023 2983544152 MRS BARLAKADI MALLAMMA STATE BANK OF INDIA(508548)
88 KOWDIPALLI TS-17-025-048-001/010009
(VENKATAPUR (N)) 		3617025000NRG24150620230431511 15/06/2023 Maneyya 3617025WL008606 Maneyya 00415 SBIN0004720 322 322 Processed 03/07/2023 2983544098 MUKKERA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOWDIPALLI TS-17-025-048-001/010009
(VENKATAPUR (N)) 		3617025000NRG24150620230431513 15/06/2023 Pocamma 3617025WL008606 Pocamma 00415 SBIN0004720 644 644 Processed 03/07/2023 2983544112 MUKKERA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOWDIPALLI TS-17-025-048-001/010012
(VENKATAPUR (N)) 		3617025000NRG24150620230431516 15/06/2023 Lakshmi 3617025WL008606 Lakshmi 00415 SBIN0004720 1127 1127 Processed 03/07/2023 2983544153 Mrs. KALLAPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KOWDIPALLI TS-17-025-048-001/010015
(VENKATAPUR (N)) 		3617025000NRG24150620230431521 15/06/2023 Svarupa 3617025WL008606 Svarupa 00415 SBIN0004720 1286 1286 Processed 03/07/2023 2983544130 P SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOWDIPALLI TS-17-025-048-001/010016
(VENKATAPUR (N)) 		3617025000NRG24150620230431523 15/06/2023 Balakrushna 3617025WL008606 Balakrushna 00415 SBIN0004720 1125 1125 Processed 03/07/2023 2983544459 manneBalakrushna manne GENERAL POST OFFICE(607245)
93 KOWDIPALLI TS-17-025-048-001/010016
(VENKATAPUR (N)) 		3617025000NRG24150620230431525 15/06/2023 Pramila 3617025WL008606 Pramila 00415 SBIN0004720 1125 1125 Processed 03/07/2023 2983544469 Mrs. MANNE PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KOWDIPALLI TS-17-025-048-001/010022
(VENKATAPUR (N)) 		3617025000NRG24150620230431528 15/06/2023 Pocayya 3617025WL008606 Pocayya 00415 SBIN0004720 1286 1286 Processed 03/07/2023 2983544090 Pocayya kallapalli GENERAL POST OFFICE(607245)
95 KOWDIPALLI TS-17-025-048-001/010024
(VENKATAPUR (N)) 		3617025000NRG24150620230431532 15/06/2023 Ramesh 3617025WL008606 Ramesh 00415 SBIN0004720 1125 1125 Processed 03/07/2023 2983544087 kasaRames kasa GENERAL POST OFFICE(607245)
96 KOWDIPALLI TS-17-025-048-001/010032
(VENKATAPUR (N)) 		3617025000NRG24150620230431536 15/06/2023 Cemdrayya 3617025WL008606 Cemdrayya 00415 SBIN0004720 966 966 Processed 03/07/2023 2983544103 Mr. PICCHAKUNTLA CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KOWDIPALLI TS-17-025-048-001/010034
(VENKATAPUR (N)) 		3617025000NRG24150620230431539 15/06/2023 Ellamma 3617025WL008606 Ellamma 00415 SBIN0004720 1288 1288 Processed 03/07/2023 2983544139 MRS BYAGARI YELLAMMA STATE BANK OF INDIA(508548)
98 KOWDIPALLI TS-17-025-048-001/010034
(VENKATAPUR (N)) 		3617025000NRG24150620230431541 15/06/2023 Sayilu 3617025WL008606 Sayilu 00415 SBIN0004720 1288 1288 Processed 03/07/2023 2983544273 Mr. Byagari Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KOWDIPALLI TS-17-025-048-001/010035
(VENKATAPUR (N)) 		3617025000NRG24150620230431544 15/06/2023 Budamma 3617025WL008606 Budamma 00415 SBIN0004720 1127 1127 Processed 03/07/2023 2983544134 MRS MUKKERA BHUDEMMA STATE BANK OF INDIA(508548)
100 KOWDIPALLI TS-17-025-048-001/010035
(VENKATAPUR (N)) 		3617025000NRG24150620230431543 15/06/2023 Narsimlu 3617025WL008606 Narsimlu 00415 SBIN0004720 1127 1127 Processed 03/07/2023 2983544129 Narsimlu mukkera GENERAL POST OFFICE(607245)
101 KOWDIPALLI TS-17-025-048-001/010036
(VENKATAPUR (N)) 		3617025000NRG24150620230431547 15/06/2023 Amjamma 3617025WL008606 Amjamma 00415 SBIN0004720 1288 1288 Processed 03/07/2023 2983544572 BYAGARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOWDIPALLI TS-17-025-048-001/010036
(VENKATAPUR (N)) 		3617025000NRG24150620230431546 15/06/2023 Lakshmayya 3617025WL008606 Lakshmayya 00415 SBIN0004720 1288 1288 Processed 03/07/2023 2983544099 BYAGARI LAXMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOWDIPALLI TS-17-025-048-001/010038
(VENKATAPUR (N)) 		3617025000NRG24150620230431549 15/06/2023 Pemtamma 3617025WL008606 Pemtamma 00415 SBIN0004720 644 644 Processed 03/07/2023 2983544111 Mrs. VADLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOWDIPALLI TS-17-025-048-001/010040
(VENKATAPUR (N)) 		3617025000NRG24150620230431552 15/06/2023 Baalayya 3617025WL008606 Baalayya 00415 SBIN0004720 1138 1138 Processed 03/07/2023 2983544633 MR MUKKERA BALAIAH STATE BANK OF INDIA(508548)
105 KOWDIPALLI TS-17-025-048-001/010040
(VENKATAPUR (N)) 		3617025000NRG24150620230431551 15/06/2023 Balamma 3617025WL008606 Balamma 00415 SBIN0004720 1288 1288 Processed 03/07/2023 2983544133 Mrs. MUKKERA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOWDIPALLI TS-17-025-048-001/010042
(VENKATAPUR (N)) 		3617025000NRG24150620230431561 15/06/2023 Lakshmi 3617025WL008606 Lakshmi 00415 SBIN0004720 1300 1300 Processed 03/07/2023 2983544092 MRS MUKKERA LAXMI STATE BANK OF INDIA(508548)
107 KOWDIPALLI TS-17-025-048-001/010043
(VENKATAPUR (N)) 		3617025000NRG24150620230431562 15/06/2023 Durgayya 3617025WL008606 Durgayya 00415 SBIN0004720 1138 1138 Processed 03/07/2023 2983544089 MR SAKALI DURGAIAH STATE BANK OF INDIA(508548)
108 KOWDIPALLI TS-17-025-048-001/010045
(VENKATAPUR (N)) 		3617025000NRG24150620230431567 15/06/2023 LATHA 3617025WL008606 LATHA 00415 SBIN0004720 1138 1138 Processed 03/07/2023 2983544132 MUKKERA SRI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOWDIPALLI TS-17-025-048-001/010047
(VENKATAPUR (N)) 		3617025000NRG24150620230431569 15/06/2023 Mutyalu 3617025WL008606 Mutyalu 00415 SBIN0004720 1463 1463 Processed 03/07/2023 2983544260 Mutyalu mukkera GENERAL POST OFFICE(607245)
110 KOWDIPALLI TS-17-025-048-001/010048
(VENKATAPUR (N)) 		3617025000NRG24150620230431572 15/06/2023 Narsimlu 3617025WL008606 Narsimlu 00415 SBIN0004720 976 976 Processed 03/07/2023 2983544138 MR MUKKERA NARSIMULU STATE BANK OF INDIA(508548)
111 KOWDIPALLI TS-17-025-048-001/010048
(VENKATAPUR (N)) 		3617025000NRG24150620230431574 15/06/2023 Samtosha 3617025WL008606 Samtosha 00415 SBIN0004720 976 976 Processed 03/07/2023 2983544127 Mrs. MUKKERA SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KOWDIPALLI TS-17-025-048-001/010053
(VENKATAPUR (N)) 		3617025000NRG24150620230431580 15/06/2023 Narsamma 3617025WL008606 Narsamma 00415 SBIN0004720 1299 1299 Processed 03/07/2023 2983544106 Mrs. Manne Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KOWDIPALLI TS-17-025-048-001/010062
(VENKATAPUR (N)) 		3617025000NRG24150620230431585 15/06/2023 Bamgaraamma 3617025WL008606 Bamgaraamma 00415 SBIN0004720 966 966 Processed 03/07/2023 2983544265 manneBamgaramma manne GENERAL POST OFFICE(607245)
114 KOWDIPALLI TS-17-025-048-001/010062
(VENKATAPUR (N)) 		3617025000NRG24150620230431584 15/06/2023 Narsimlu 3617025WL008606 Narsimlu 00415 SBIN0004720 966 966 Processed 03/07/2023 2983544290 Mr. MANNE NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOWDIPALLI TS-17-025-048-001/010065
(VENKATAPUR (N)) 		3617025000NRG24150620230431587 15/06/2023 srisaialam 3617025WL008606 srisaialam 00415 SBIN0004720 1451 1451 Processed 03/07/2023 2983544137 MR PICHAKUNTLA SRISHAILAM STATE BANK OF INDIA(508548)
116 KOWDIPALLI TS-17-025-048-001/010066
(VENKATAPUR (N)) 		3617025000NRG24150620230431589 15/06/2023 Navanita 3617025WL008606 Navanita 00415 SBIN0004720 1451 1451 Processed 03/07/2023 2983544571 Mrs. Shankar Navaneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOWDIPALLI TS-17-025-048-001/010069
(VENKATAPUR (N)) 		3617025000NRG24150620230431591 15/06/2023 Nagamani 3617025WL008606 Nagamani 00415 SBIN0004720 805 805 Processed 03/07/2023 2983544259 MRS MANNE NAGAMANI STATE BANK OF INDIA(508548)
118 KOWDIPALLI TS-17-025-048-001/010070
(VENKATAPUR (N)) 		3617025000NRG24150620230431592 15/06/2023 Baalesh Goud 3617025WL008606 Baalesh Goud 00415 SBIN0004720 1451 1451 Processed 03/07/2023 2983544634 Mr. BALESH GOUD MAMIDI INDIAN BANK(607105)
119 KOWDIPALLI TS-17-025-048-001/010083
(VENKATAPUR (N)) 		3617025000NRG24150620230431598 15/06/2023 Sudhamani 3617025WL008606 Sudhamani 00415 SBIN0004720 805 805 Processed 03/07/2023 2983544126 Mrs. PULLAIAHGARI SUDHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KOWDIPALLI TS-17-025-048-001/010084
(VENKATAPUR (N)) 		3617025000NRG24150620230431600 15/06/2023 Pratap Reddi 3617025WL008606 Pratap Reddi 00415 SBIN0004720 644 644 Processed 03/07/2023 2983544632 Mr. PULLAIAH GARI PRATAP REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KOWDIPALLI TS-17-025-048-001/010084
(VENKATAPUR (N)) 		3617025000NRG24150620230431599 15/06/2023 Srikamt Reddi 3617025WL008606 Srikamt Reddi 00415 SBIN0004720 644 644 Processed 03/07/2023 2983544631 Mr. Srikanthreddy . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOWDIPALLI TS-17-025-048-001/010088
(VENKATAPUR (N)) 		3617025000NRG24150620230431601 15/06/2023 Nirmala 3617025WL008606 Nirmala 00415 SBIN0004720 966 966 Processed 03/07/2023 2983544086 MRS RAYELLI NIRMALA STATE BANK OF INDIA(508548)
123 KOWDIPALLI TS-17-025-048-001/010092
(VENKATAPUR (N)) 		3617025000NRG24150620230431603 15/06/2023 Indira 3617025WL008606 Indira 00415 SBIN0004720 974 974 Processed 03/07/2023 2983544135 Mrs. PICCHAKUNTLA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KOWDIPALLI TS-17-025-048-001/010094
(VENKATAPUR (N)) 		3617025000NRG24150620230431605 15/06/2023 Balaiah 3617025WL008606 Balaiah 00415 SBIN0004720 1136 1136 Processed 03/07/2023 2983544136 Mr. PICHCHAKUNTLA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KOWDIPALLI TS-17-025-048-001/010094
(VENKATAPUR (N)) 		3617025000NRG24150620230431606 15/06/2023 Durgamma Pedda 3617025WL008606 Durgamma Pedda 00415 SBIN0004720 1136 1136 Processed 03/07/2023 2983544096 MRS PICHAKUNTLA DURGAMMA STATE BANK OF INDIA(508548)
126 KOWDIPALLI TS-17-025-048-001/010096
(VENKATAPUR (N)) 		3617025000NRG24150620230431609 15/06/2023 Muttayya 3617025WL008606 Muttayya 00415 SBIN0004720 1298 1298 Processed 03/07/2023 2983544104 Mr. KASA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOWDIPALLI TS-17-025-048-001/010096
(VENKATAPUR (N)) 		3617025000NRG24150620230431610 15/06/2023 Ranamma 3617025WL008606 Ranamma 00415 SBIN0004720 968 968 Processed 03/07/2023 2983544262 Mrs. Kasa Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOWDIPALLI TS-17-025-048-001/010100
(VENKATAPUR (N)) 		3617025000NRG24150620230431613 15/06/2023 Chemdrayya 3617025WL008606 Chemdrayya 00415 SBIN0004720 1290 1290 Processed 03/07/2023 2983544093 ManneChandraiah Manne GENERAL POST OFFICE(607245)
129 KOWDIPALLI TS-17-025-048-001/010100
(VENKATAPUR (N)) 		3617025000NRG24150620230431614 15/06/2023 Suguna 3617025WL008606 Suguna 00415 SBIN0004720 1290 1290 Processed 03/07/2023 2983544373 MRS MANNE SUGUNA STATE BANK OF INDIA(508548)
130 KOWDIPALLI TS-17-025-048-001/010102
(VENKATAPUR (N)) 		3617025000NRG24150620230431615 15/06/2023 Satyanaarayana Goud 3617025WL008606 Satyanaarayana Goud 00415 SBIN0004720 645 645 Processed 03/07/2023 2983544629 BURRA SATHYANARAYANA GOUD BANK OF BARODA(606985)
131 KOWDIPALLI TS-17-025-048-001/010112
(VENKATAPUR (N)) 		3617025000NRG24150620230431621 15/06/2023 Kishangoud 3617025WL008606 Kishangoud 00415 SBIN0004720 1290 1290 Processed 03/07/2023 2983544630 BURRA KISHAN GOUD UNION BANK OF INDIA(508500)
132 KOWDIPALLI TS-17-025-048-001/010113
(VENKATAPUR (N)) 		3617025000NRG24150620230431623 15/06/2023 Manemma 3617025WL008606 Manemma 00415 SBIN0004720 1290 1290 Processed 03/07/2023 2983544149 MRS BURRA MANEMMA STATE BANK OF INDIA(508548)
133 KOWDIPALLI TS-17-025-048-001/010115
(VENKATAPUR (N)) 		3617025000NRG24150620230431625 15/06/2023 Kistayya 3617025WL008606 Kistayya 00415 SBIN0004720 1129 1129 Processed 03/07/2023 2983544100 KorviKistaiah Korvi GENERAL POST OFFICE(607245)
134 KOWDIPALLI TS-17-025-048-001/010116
(VENKATAPUR (N)) 		3617025000NRG24150620230431629 15/06/2023 Durgamma 3617025WL008606 Durgamma 00415 SBIN0004720 1452 1452 Processed 03/07/2023 2983544569 Mrs. PICHAKUTLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KOWDIPALLI TS-17-025-048-001/010116
(VENKATAPUR (N)) 		3617025000NRG24150620230431628 15/06/2023 Sailu 3617025WL008606 Sailu 00415 SBIN0004720 1452 1452 Processed 03/07/2023 2983544570 Mr. PICHAKUTLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KOWDIPALLI TS-17-025-048-001/010117
(VENKATAPUR (N)) 		3617025000NRG24150620230431631 15/06/2023 Yadamma 3617025WL008606 Yadamma 00415 SBIN0004720 1130 1130 Processed 03/07/2023 2983544538 BOINI YADHAMMA LTI STATE BANK OF INDIA(508548)
137 KOWDIPALLI TS-17-025-048-001/010118
(VENKATAPUR (N)) 		3617025000NRG24150620230431633 15/06/2023 Lakshmi 3617025WL008606 Lakshmi 00415 SBIN0004720 1130 1130 Processed 03/07/2023 2983544477 BOINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOWDIPALLI TS-17-025-048-001/010124
(VENKATAPUR (N)) 		3617025000NRG24150620230431636 15/06/2023 Amruta 3617025WL008606 Amruta 00415 SBIN0004720 966 966 Processed 03/07/2023 2983544150 Mrs. MANNE AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOWDIPALLI TS-17-025-048-001/010124
(VENKATAPUR (N)) 		3617025000NRG24150620230431635 15/06/2023 Narsimlu 3617025WL008606 Narsimlu 00415 SBIN0004720 1130 1130 Processed 03/07/2023 2983544151 ManneNarsimlu Manne GENERAL POST OFFICE(607245)
140 KOWDIPALLI TS-17-025-048-001/010136
(VENKATAPUR (N)) 		3617025000NRG24150620230431643 15/06/2023 Bhaagyamma 3617025WL008606 Bhaagyamma 00415 SBIN0004720 161 161 Processed 03/07/2023 2983544540 MS BARLAKADI BAGYAMMA STATE BANK OF INDIA(508548)
141 KOWDIPALLI TS-17-025-048-001/010140
(VENKATAPUR (N)) 		3617025000NRG24150620230431646 15/06/2023 Narsamma 3617025WL008606 Narsamma 00415 SBIN0004720 970 970 Processed 03/07/2023 2983544348 Mrs. BARLAKADI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KOWDIPALLI TS-17-025-048-001/010145
(VENKATAPUR (N)) 		3617025000NRG24150620230431650 15/06/2023 Mamjula 3617025WL008606 Mamjula 00415 SBIN0004720 483 483 Processed 03/07/2023 2983544470 Mrs. RAGAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOWDIPALLI TS-17-025-048-001/010149
(VENKATAPUR (N)) 		3617025000NRG24150620230431652 15/06/2023 Amrutha 3617025WL008606 Amrutha 00415 SBIN0004720 322 322 Processed 03/07/2023 2983544102 Mrs. MAMIDI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOWDIPALLI TS-17-025-048-001/010149
(VENKATAPUR (N)) 		3617025000NRG24150620230431651 15/06/2023 Nara Goud 3617025WL008606 Nara Goud 00415 SBIN0004720 322 322 Processed 03/07/2023 2983544101 Mr. MAMIDI CHINN NARA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOWDIPALLI TS-17-025-048-001/010151
(VENKATAPUR (N)) 		3617025000NRG24150620230431654 15/06/2023 Shivamma 3617025WL008606 Shivamma 00415 SBIN0004720 644 644 Processed 03/07/2023 2983544128 MUKIRALA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOWDIPALLI TS-17-025-048-001/010159
(VENKATAPUR (N)) 		3617025000NRG24150620230431660 15/06/2023 Mallamma 3617025WL008606 Mallamma 00415 SBIN0004720 990 990 Processed 03/07/2023 2983544088 Mrs. BOINI MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOWDIPALLI TS-17-025-048-001/010163
(VENKATAPUR (N)) 		3617025000NRG24150620230431665 15/06/2023 Durgamma 3617025WL008606 Durgamma 00415 SBIN0004720 161 161 Processed 03/07/2023 2983544534 Mrs. KOMUIRAIAH DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KOWDIPALLI TS-17-025-048-001/010163
(VENKATAPUR (N)) 		3617025000NRG24150620230431664 15/06/2023 Mallayya 3617025WL008606 Mallayya 00415 SBIN0004720 966 966 Processed 03/07/2023 2983544125 Mr. KOMURAIAH MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOWDIPALLI TS-17-025-048-001/010165
(VENKATAPUR (N)) 		3617025000NRG24150620230431666 15/06/2023 Srisailam 3617025WL008606 Srisailam 00415 SBIN0004720 966 966 Processed 03/07/2023 2983544147 Mr. RAGAM SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOWDIPALLI TS-17-025-048-001/010166
(VENKATAPUR (N)) 		3617025000NRG24150620230431669 15/06/2023 Kishtamma 3617025WL008606 Kishtamma 00415 SBIN0004720 1288 1288 Processed 03/07/2023 2983544289 Mrs. Chakali Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOWDIPALLI TS-17-025-048-001/010167
(VENKATAPUR (N)) 		3617025000NRG24150620230431670 15/06/2023 Anita 3617025WL008606 Anita 00415 SBIN0004720 1106 1106 Processed 03/07/2023 2983544097 MRS RAGAM ANITHA STATE BANK OF INDIA(508548)
152 KOWDIPALLI TS-17-025-048-001/010396
(VENKATAPUR (N)) 		3617025000NRG24150620230431674 15/06/2023 Duramma 3617025WL008606 Duramma 00415 SBIN0004720 1106 1106 Processed 03/07/2023 2983544131 Mrs. BARLAKADI DURGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KOWDIPALLI TS-17-025-048-001/010396
(VENKATAPUR (N)) 		3617025000NRG24150620230431675 15/06/2023 Mallesham 3617025WL008606 Mallesham 00415 SBIN0004720 1264 1264 Processed 03/07/2023 2983544105 barlakadiMallesham barlak GENERAL POST OFFICE(607245)
154 KOWDIPALLI TS-17-025-048-001/010399
(VENKATAPUR (N)) 		3617025000NRG24150620230431676 15/06/2023 sumalatha 3617025WL008606 sumalatha 00415 SBIN0004720 1290 1290 Processed 03/07/2023 2983544140 MRS VADLA SUMALATHA STATE BANK OF INDIA(508548)
155 KOWDIPALLI TS-17-025-048-001/010418
(VENKATAPUR (N)) 		3617025000NRG24150620230431687 15/06/2023 Lingam 3617025WL008606 Lingam 00415 SBIN0004720 804 804 Processed 03/07/2023 2983544148 LINGAM MANGALI IDBI BANK(607095)
156 KOWDIPALLI TS-17-025-048-001/10429
(VENKATAPUR (N)) 		3617025000NRG24150620230431692 15/06/2023 Pichukuntla Shekhar 3617025WL008606 Pichukuntla Shekhar 00415 SBIN0004720 1293 1293 Processed 03/07/2023 2983544167 Mr. Picchakuntla Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 138441 138441
157 KOWDIPALLI TS-17-025-006-008/010347
(KANCHANPALLY) 		3617025000NRG24150620230431323 15/06/2023 srinivas 3617025WL008594 srinivas 00415 SBIN0006630 3341 3341 Processed 03/07/2023 2983544122 VARRE SRINIVAS . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
158 KOWDIPALLI TS-17-025-007-010/010001
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432932 15/06/2023 ponil kumar 3617025WL008615 ponil kumar 00415 SBIN0006630 2748 2748 Processed 03/07/2023 2983544553 MR THALARI PONIL KUMAR STATE BANK OF INDIA(508548)
159 KOWDIPALLI TS-17-025-007-010/010001
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432931 15/06/2023 Venkataiah 3617025WL008615 Venkataiah 00415 SBIN0006630 1749 1749 Processed 03/07/2023 2983544617 MR THALARI VENKATAIAH STATE BANK OF INDIA(508548)
160 KOWDIPALLI TS-17-025-007-010/010003
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432933 15/06/2023 Swarupa 3617025WL008615 Swarupa 00415 SBIN0006630 2748 2748 Processed 03/07/2023 2983544608 MISS SVARUPA KUMMARI STATE BANK OF INDIA(508548)
161 KOWDIPALLI TS-17-025-007-010/010004
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432935 15/06/2023 Pochamma 3617025WL008615 Pochamma 00415 SBIN0006630 3247 3247 Processed 03/07/2023 2983544478 MS POCHAMMA BESTA STATE BANK OF INDIA(508548)
162 KOWDIPALLI TS-17-025-007-010/010004
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432934 15/06/2023 Sattaiah 3617025WL008615 Sattaiah 00415 SBIN0006630 2748 2748 Processed 03/07/2023 2983544460 BESTA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOWDIPALLI TS-17-025-007-010/010006
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432937 15/06/2023 Anjaiah 3617025WL008615 Anjaiah 00415 SBIN0006630 2997 2997 Processed 03/07/2023 2983544618 Besta Amjayya Besta GENERAL POST OFFICE(607245)
164 KOWDIPALLI TS-17-025-007-010/010006
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432936 15/06/2023 Swarupa 3617025WL008615 Swarupa 00415 SBIN0006630 2997 2997 Processed 03/07/2023 2983544622 MISS SWAROOPA BESTA STATE BANK OF INDIA(508548)
165 KOWDIPALLI TS-17-025-007-010/010007
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432938 15/06/2023 Venkata Laxmi 3617025WL008615 Venkata Laxmi 00415 SBIN0006630 1998 1998 Processed 03/07/2023 2983544638 MISS BESTA VENKATALAXMI STATE BANK OF INDIA(508548)
166 KOWDIPALLI TS-17-025-007-010/010013
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432939 15/06/2023 Sankar Goud 3617025WL008615 Sankar Goud 00415 SBIN0006630 2997 2997 Processed 03/07/2023 2983544124 GUTTAMEEDI SHANKAR GOUD . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
167 KOWDIPALLI TS-17-025-007-010/010019
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432940 15/06/2023 Ellayya 3617025WL008615 Ellayya 00415 SBIN0006630 2498 2498 Processed 03/07/2023 2983544644 Panuganti Ellayya Panugan GENERAL POST OFFICE(607245)
168 KOWDIPALLI TS-17-025-007-010/010019
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432941 15/06/2023 Kamalamma 3617025WL008615 Kamalamma 00415 SBIN0006630 2448 2448 Processed 03/07/2023 2983544635 MISS KAMALAMMA PANUGANTI STATE BANK OF INDIA(508548)
169 KOWDIPALLI TS-17-025-007-010/010023
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432944 15/06/2023 Bumayya 3617025WL008615 Bumayya 00415 SBIN0006630 2938 2938 Processed 03/07/2023 2983544120 MR BHUMAIAH VADDI STATE BANK OF INDIA(508548)
170 KOWDIPALLI TS-17-025-007-010/010027
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432947 15/06/2023 Kishta Goud 3617025WL008615 Kishta Goud 00415 SBIN0006630 2938 2938 Processed 03/07/2023 2983544612 GOUNDLA KISTA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOWDIPALLI TS-17-025-007-010/010027
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432948 15/06/2023 Raanamma 3617025WL008615 Raanamma 00415 SBIN0006630 2203 2203 Processed 03/07/2023 2983544613 MISS DOUNDLA RANI THOGR GOUD STATE BANK OF INDIA(508548)
172 KOWDIPALLI TS-17-025-007-010/010029
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432949 15/06/2023 Manemma 3617025WL008615 Manemma 00415 SBIN0006630 2938 2938 Processed 03/07/2023 2983544458 MISS MANEMMA BESTA STATE BANK OF INDIA(508548)
173 KOWDIPALLI TS-17-025-007-010/010030
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432950 15/06/2023 Lalita 3617025WL008615 Lalita 00415 SBIN0006630 2640 2640 Processed 03/07/2023 2983544528 MRS BESTHA LALITHA STATE BANK OF INDIA(508548)
174 KOWDIPALLI TS-17-025-007-010/010031
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432951 15/06/2023 Kistaiah 3617025WL008615 Kistaiah 00415 SBIN0006630 2880 2880 Processed 03/07/2023 2983544549 BESTA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOWDIPALLI TS-17-025-007-010/010031
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432952 15/06/2023 Lalita 3617025WL008615 Lalita 00415 SBIN0006630 2880 2880 Processed 03/07/2023 2983544456 MR LALITA BESTA STATE BANK OF INDIA(508548)
176 KOWDIPALLI TS-17-025-007-010/010036
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432954 15/06/2023 Lakshmi 3617025WL008615 Lakshmi 00415 SBIN0006630 2880 2880 Processed 03/07/2023 2983544123 MISS GOLLA LACCHAMMA STATE BANK OF INDIA(508548)
177 KOWDIPALLI TS-17-025-007-010/010041
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432955 15/06/2023 Lakshmi 3617025WL008615 Lakshmi 00415 SBIN0006630 2651 2651 Processed 03/07/2023 2983544640 MISS LAXMI PAMU STATE BANK OF INDIA(508548)
178 KOWDIPALLI TS-17-025-007-010/010041
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432956 15/06/2023 Shakaiah 3617025WL008615 Shakaiah 00415 SBIN0006630 2651 2651 Processed 03/07/2023 2983544488 MRS SHAKAIAH PAMU STATE BANK OF INDIA(508548)
179 KOWDIPALLI TS-17-025-007-010/010043
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432957 15/06/2023 Lakshmi 3617025WL008615 Lakshmi 00415 SBIN0006630 2880 2880 Processed 03/07/2023 2983544121 MISS BOGYARI LAXMI STATE BANK OF INDIA(508548)
180 KOWDIPALLI TS-17-025-007-010/010043
(MOHAMMEDNAGAR) 		3617025000NRG24150620230431328 15/06/2023 Padma 3617025WL008597 Padma 00415 SBIN0006630 1591 1591 Processed 03/07/2023 2983544653 MISS BOGYARI PADMA STATE BANK OF INDIA(508548)
181 KOWDIPALLI TS-17-025-007-010/010044
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432959 15/06/2023 Anusuja 3617025WL008615 Anusuja 00415 SBIN0006630 2880 2880 Processed 03/07/2023 2983544559 Kondi Anusuja Kondi GENERAL POST OFFICE(607245)
182 KOWDIPALLI TS-17-025-007-010/010045
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432961 15/06/2023 Durgamma 3617025WL008615 Durgamma 00415 SBIN0006630 2880 2880 Processed 03/07/2023 2983544461 MISS DURGAMMA BOGYARI STATE BANK OF INDIA(508548)
183 KOWDIPALLI TS-17-025-007-010/010045
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432960 15/06/2023 Gangaiah 3617025WL008615 Gangaiah 00415 SBIN0006630 2880 2880 Processed 03/07/2023 2983544620 BEGARI GANGAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
184 KOWDIPALLI TS-17-025-007-010/010046
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432962 15/06/2023 Mallayaa 3617025WL008615 Mallayaa 00415 SBIN0006630 2700 2700 Processed 03/07/2023 2983544628 PANUGANTI MALLAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
185 KOWDIPALLI TS-17-025-007-010/010046
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432963 15/06/2023 Sailu 3617025WL008615 Sailu 00415 SBIN0006630 2475 2475 Processed 03/07/2023 2983544642 MR SAILU PANIGANTI STATE BANK OF INDIA(508548)
186 KOWDIPALLI TS-17-025-007-010/010048
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432964 15/06/2023 Raamulu 3617025WL008615 Raamulu 00415 SBIN0006630 1350 1350 Processed 03/07/2023 2983544637 KODURI RAMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
187 KOWDIPALLI TS-17-025-007-010/010048
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432965 15/06/2023 Swarupa 3617025WL008615 Swarupa 00415 SBIN0006630 1800 1800 Processed 03/07/2023 2983544646 MRS KONDURI SWAROOPA STATE BANK OF INDIA(508548)
188 KOWDIPALLI TS-17-025-007-010/010052
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432969 15/06/2023 Yadagiri 3617025WL008615 Yadagiri 00415 SBIN0006630 2700 2700 Processed 03/07/2023 2983544079 Panuganti Yadagiri Panuga GENERAL POST OFFICE(607245)
189 KOWDIPALLI TS-17-025-007-010/010054
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432970 15/06/2023 Esumani 3617025WL008615 Esumani 00415 SBIN0006630 1800 1800 Processed 03/07/2023 2983544537 MS PANGANTI YESAMMA STATE BANK OF INDIA(508548)
190 KOWDIPALLI TS-17-025-007-010/010055
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432972 15/06/2023 Amruta 3617025WL008615 Amruta 00415 SBIN0006630 2514 2514 Processed 03/07/2023 2983544557 MRS AMRUTHA KONDI STATE BANK OF INDIA(508548)
191 KOWDIPALLI TS-17-025-007-010/010056
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432973 15/06/2023 Kistaiah 3617025WL008615 Kistaiah 00415 SBIN0006630 2514 2514 Processed 03/07/2023 2983544576 MR KISHTAIAH KONDI STATE BANK OF INDIA(508548)
192 KOWDIPALLI TS-17-025-007-010/010056
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432974 15/06/2023 Lakshmi 3617025WL008615 Lakshmi 00415 SBIN0006630 2095 2095 Processed 03/07/2023 2983544578 KONDI LAXMI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
193 KOWDIPALLI TS-17-025-007-010/010059
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432976 15/06/2023 Balaiah 3617025WL008615 Balaiah 00415 SBIN0006630 2514 2514 Processed 03/07/2023 2983544095 MR BALAIAH BESTA STATE BANK OF INDIA(508548)
194 KOWDIPALLI TS-17-025-007-010/010068
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432978 15/06/2023 Dhasharata 3617025WL008615 Dhasharata 00415 SBIN0006630 2304 2304 Processed 03/07/2023 2983544623 Kondapuram Dhasharata Kon GENERAL POST OFFICE(607245)
195 KOWDIPALLI TS-17-025-007-010/010068
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432979 15/06/2023 Renuka 3617025WL008615 Renuka 00415 SBIN0006630 2304 2304 Processed 03/07/2023 2983544573 MISS RENUKA KONDAPURAM STATE BANK OF INDIA(508548)
196 KOWDIPALLI TS-17-025-007-010/010069
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432980 15/06/2023 Durgagoud 3617025WL008615 Durgagoud 00415 SBIN0006630 2514 2514 Processed 03/07/2023 2983544615 GOUNDLA DURGA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
197 KOWDIPALLI TS-17-025-007-010/010070
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432981 15/06/2023 Vasantha 3617025WL008615 Vasantha 00415 SBIN0006630 2820 2820 Processed 03/07/2023 2983544450 MS VASANTHA KONDAPURAM STATE BANK OF INDIA(508548)
198 KOWDIPALLI TS-17-025-007-010/010077
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432982 15/06/2023 Cennayya 3617025WL008615 Cennayya 00415 SBIN0006630 2820 2820 Processed 03/07/2023 2983544094 MR BESTHA CHENNAIAH STATE BANK OF INDIA(508548)
199 KOWDIPALLI TS-17-025-007-010/010078
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432983 15/06/2023 Venkatamma 3617025WL008615 Venkatamma 00415 SBIN0006630 1880 1880 Processed 03/07/2023 2983544645 Banuvada Vemkatamma Banuv GENERAL POST OFFICE(607245)
200 KOWDIPALLI TS-17-025-007-010/010083
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432984 15/06/2023 Sujata 3617025WL008615 Sujata 00415 SBIN0006630 2350 2350 Processed 03/07/2023 2983544575 MISS SUJATHA BESTA STATE BANK OF INDIA(508548)
201 KOWDIPALLI TS-17-025-007-010/010092
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432988 15/06/2023 Baalamani 3617025WL008615 Baalamani 00415 SBIN0006630 2820 2820 Processed 03/07/2023 2983544558 MRS KONDAPURAM BALAMANI STATE BANK OF INDIA(508548)
202 KOWDIPALLI TS-17-025-007-010/010092
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432987 15/06/2023 Narsimlu 3617025WL008615 Narsimlu 00415 SBIN0006630 2820 2820 Processed 03/07/2023 2983544552 Kondapuram Narsimlu Konda GENERAL POST OFFICE(607245)
203 KOWDIPALLI TS-17-025-007-010/010094
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432989 15/06/2023 Durgamma 3617025WL008615 Durgamma 00415 SBIN0006630 2820 2820 Processed 03/07/2023 2983544462 MISS DURGAMMA BANSWADA STATE BANK OF INDIA(508548)
204 KOWDIPALLI TS-17-025-007-010/010099
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432992 15/06/2023 Anasooja 3617025WL008615 Anasooja 00415 SBIN0006630 2878 2878 Processed 03/07/2023 2983544624 MISS ANASUYA ODDI STATE BANK OF INDIA(508548)
205 KOWDIPALLI TS-17-025-007-010/010102
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432993 15/06/2023 Lachayya 3617025WL008615 Lachayya 00415 SBIN0006630 959 959 Processed 03/07/2023 2983544487 MR LACHAIAH TALARI STATE BANK OF INDIA(508548)
206 KOWDIPALLI TS-17-025-007-010/010103
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432994 15/06/2023 Pentaiah 3617025WL008615 Pentaiah 00415 SBIN0006630 2878 2878 Processed 03/07/2023 2983544610 MR BARLA PENTAIAH STATE BANK OF INDIA(508548)
207 KOWDIPALLI TS-17-025-007-010/010105
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432996 15/06/2023 Durgamma 3617025WL008615 Durgamma 00415 SBIN0006630 2878 2878 Processed 03/07/2023 2983544532 Kondi Durgamma Kondi GENERAL POST OFFICE(607245)
208 KOWDIPALLI TS-17-025-007-010/010105
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432995 15/06/2023 Shankaraiah 3617025WL008615 Shankaraiah 00415 SBIN0006630 2878 2878 Processed 03/07/2023 2983544448 MR KONDI SHANKARAIAH STATE BANK OF INDIA(508548)
209 KOWDIPALLI TS-17-025-007-010/010106
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432997 15/06/2023 Durgamma 3617025WL008615 Durgamma 00415 SBIN0006630 2638 2638 Processed 03/07/2023 2983544639 MISS BOGYARI DURGAMMA STATE BANK OF INDIA(508548)
210 KOWDIPALLI TS-17-025-007-010/010107
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432999 15/06/2023 Manjula 3617025WL008615 Manjula 00415 SBIN0006630 2878 2878 Processed 03/07/2023 2983544395 MRS VADDI MANJULA STATE BANK OF INDIA(508548)
211 KOWDIPALLI TS-17-025-007-010/010107
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432998 15/06/2023 Srisailam 3617025WL008615 Srisailam 00415 SBIN0006630 2878 2878 Processed 03/07/2023 2983544579 Vaddi Srisailam Vaddi GENERAL POST OFFICE(607245)
212 KOWDIPALLI TS-17-025-007-010/010110
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433001 15/06/2023 Bharathamma 3617025WL008615 Bharathamma 00415 SBIN0006630 2761 2761 Processed 03/07/2023 2983544444 MRS BHARATAMMA PAM STATE BANK OF INDIA(508548)
213 KOWDIPALLI TS-17-025-007-010/010110
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433000 15/06/2023 Hanumaiah 3617025WL008615 Hanumaiah 00415 SBIN0006630 2761 2761 Processed 03/07/2023 2983544078 MR PAMU ANNAINH STATE BANK OF INDIA(508548)
214 KOWDIPALLI TS-17-025-007-010/010110
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433002 15/06/2023 srikanth 3617025WL008615 srikanth 00415 SBIN0006630 2761 2761 Processed 03/07/2023 2983544626 MR PAMU SRIKANTH STATE BANK OF INDIA(508548)
215 KOWDIPALLI TS-17-025-007-010/010111
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433003 15/06/2023 Anjamma 3617025WL008615 Anjamma 00415 SBIN0006630 2761 2761 Processed 03/07/2023 2983544435 Besta Anjamma Besta GENERAL POST OFFICE(607245)
216 KOWDIPALLI TS-17-025-007-010/010126
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433005 15/06/2023 Ayyappagari Anjaneyulu Goud 3617025WL008615 Ayyappagari Anjaneyulu Goud 00415 SBIN0006630 2531 2531 Processed 03/07/2023 2983544560 Mr. AYYAPPAGARI ANJANEYULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOWDIPALLI TS-17-025-007-010/010131
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433007 15/06/2023 krishna 3617025WL008615 krishna 00415 SBIN0006630 1380 1380 Processed 03/07/2023 2983544636 MR KRISHNA BOGYARI STATE BANK OF INDIA(508548)
218 KOWDIPALLI TS-17-025-007-010/010168
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433009 15/06/2023 Bharathi 3617025WL008615 Bharathi 00415 SBIN0006630 2386 2386 Processed 03/07/2023 2983544555 MISS BHARATHI KONDAPURAM STATE BANK OF INDIA(508548)
219 KOWDIPALLI TS-17-025-007-010/010169
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433010 15/06/2023 Kishan 3617025WL008615 Kishan 00415 SBIN0006630 2916 2916 Processed 03/07/2023 2983544580 MRS KISHAN BOGYARI STATE BANK OF INDIA(508548)
220 KOWDIPALLI TS-17-025-007-010/010171
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433011 15/06/2023 Narsimlu 3617025WL008615 Narsimlu 00415 SBIN0006630 3181 3181 Processed 03/07/2023 2983544625 MR NARSIMULU BESTHA STATE BANK OF INDIA(508548)
221 KOWDIPALLI TS-17-025-007-010/010179
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433013 15/06/2023 Nagarani 3617025WL008615 Nagarani 00415 SBIN0006630 3181 3181 Processed 03/07/2023 2983544614 MISS KONDAPURAM NAGARANI STATE BANK OF INDIA(508548)
222 KOWDIPALLI TS-17-025-007-010/010190
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433014 15/06/2023 Ganesh 3617025WL008615 Ganesh 00415 SBIN0006630 3181 3181 Processed 03/07/2023 2983544535 BESTA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOWDIPALLI TS-17-025-007-010/010190
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433015 15/06/2023 Sushila 3617025WL008615 Sushila 00415 SBIN0006630 3181 3181 Processed 03/07/2023 2983544627 MISS SUSHEELA BESTA STATE BANK OF INDIA(508548)
224 KOWDIPALLI TS-17-025-007-010/010210
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433017 15/06/2023 Lakshmi 3617025WL008615 Lakshmi 00415 SBIN0006630 3181 3181 Processed 03/07/2023 2983544479 MISS BESTA LAXMI STATE BANK OF INDIA(508548)
225 KOWDIPALLI TS-17-025-007-010/010216
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433018 15/06/2023 Durgayya 3617025WL008615 Durgayya 00415 SBIN0006630 2916 2916 Processed 03/07/2023 2983544641 Panuganthi Durgayya Panug GENERAL POST OFFICE(607245)
226 KOWDIPALLI TS-17-025-007-010/010216
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433019 15/06/2023 Lalita 3617025WL008615 Lalita 00415 SBIN0006630 2528 2528 Processed 03/07/2023 2983544574 MISS LALITHA PANUGANTI STATE BANK OF INDIA(508548)
227 KOWDIPALLI TS-17-025-007-010/010229
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433020 15/06/2023 Ramulu 3617025WL008615 Ramulu 00415 SBIN0006630 2758 2758 Processed 03/07/2023 2983544619 Mr. BESTA RAMULU INDIAN BANK(607105)
228 KOWDIPALLI TS-17-025-007-010/010229
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433021 15/06/2023 Susheela 3617025WL008615 Susheela 00415 SBIN0006630 2758 2758 Processed 03/07/2023 2983544611 MISS SUSHILA BESTHA STATE BANK OF INDIA(508548)
229 KOWDIPALLI TS-17-025-007-010/010238
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433023 15/06/2023 Naresh 3617025WL008615 Naresh 00415 SBIN0006630 2758 2758 Processed 03/07/2023 2983544449 BESTA NARESH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
230 KOWDIPALLI TS-17-025-007-010/010278
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433028 15/06/2023 Renuka 3617025WL008615 Renuka 00415 SBIN0006630 2758 2758 Processed 03/07/2023 2983544471 MRS AYYAPPAGARI RENUKA STATE BANK OF INDIA(508548)
231 KOWDIPALLI TS-17-025-007-010/010278
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433027 15/06/2023 satya goud 3617025WL008615 satya goud 00415 SBIN0006630 2758 2758 Processed 03/07/2023 2983544076 AYYAPPAGARI SATHYA GOUD UNION BANK OF INDIA(508500)
232 KOWDIPALLI TS-17-025-007-010/010293
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433029 15/06/2023 Baswada Shashikala 3617025WL008615 Baswada Shashikala 00415 SBIN0006630 1995 1995 Processed 03/07/2023 2983544643 MISS BASWADA SHASHIKALA STATE BANK OF INDIA(508548)
233 KOWDIPALLI TS-17-025-007-010/010293
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433030 15/06/2023 Suresh 3617025WL008615 Suresh 00415 SBIN0006630 2992 2992 Processed 03/07/2023 2983544609 MR BASWADA SURESH STATE BANK OF INDIA(508548)
234 KOWDIPALLI TS-17-025-007-010/010301
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433031 15/06/2023 kavitha 3617025WL008615 kavitha 00415 SBIN0006630 2743 2743 Processed 03/07/2023 2983544542 MISS M KAVITHA STATE BANK OF INDIA(508548)
235 KOWDIPALLI TS-17-025-007-028/010065
(MOHAMMEDNAGAR) 		3617025000NRG24150620230431329 15/06/2023 Lingamaiah 3617025WL008597 Lingamaiah 00415 SBIN0006630 2827 2827 Processed 03/07/2023 2983544141 MR LINGAMAIAH GUNDU STATE BANK OF INDIA(508548)
236 KOWDIPALLI TS-17-025-007-028/010160
(MOHAMMEDNAGAR) 		3617025000NRG24150620230431330 15/06/2023 Yadamma 3617025WL008597 Yadamma 00415 SBIN0006630 1591 1591 Processed 03/07/2023 2983544142 MISS KONINTI YADAMMA STATE BANK OF INDIA(508548)
237 KOWDIPALLI TS-17-025-007-028/010423
(MOHAMMEDNAGAR) 		3617025000NRG24150620230431331 15/06/2023 Rukkamma 3617025WL008597 Rukkamma 00415 SBIN0006630 1591 1591 Processed 03/07/2023 2983544541 MS RANGI RUKAMMA STATE BANK OF INDIA(508548)
238 KOWDIPALLI TS-17-025-019-034/010433
(RAJIPET) 		3617025000NRG24150620230432678 15/06/2023 dhannu 3617025WL008613 dhannu 00415 SBIN0006630 803 803 Processed 03/07/2023 2983544548 Katroth Dhannu FINO PAYMENTS BANK LTD(608001)
239 KOWDIPALLI TS-17-025-019-034/010433
(RAJIPET) 		3617025000NRG24150620230432679 15/06/2023 sunitha 3617025WL008613 sunitha 00415 SBIN0006630 803 803 Processed 03/07/2023 2983544489 Mr. KATROTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOWDIPALLI TS-17-025-031-001/010440
(BURGADDA) 		3617025000NRG24150620230432833 15/06/2023 Mallesham 3617025WL008614 Mallesham 00415 SBIN0006630 1441 1441 Processed 03/07/2023 2983544657 MR GOLLA MALLESHAM STATE BANK OF INDIA(508548)
241 KOWDIPALLI TS-17-025-031-001/010440
(BURGADDA) 		3617025000NRG24150620230432834 15/06/2023 Padma 3617025WL008614 Padma 00415 SBIN0006630 1441 1441 Processed 03/07/2023 2983544442 MRS GOLLA PADMA STATE BANK OF INDIA(508548)
242 KOWDIPALLI TS-17-025-031-001/010441
(BURGADDA) 		3617025000NRG24150620230432835 15/06/2023 mahesh 3617025WL008614 mahesh 00415 SBIN0006630 1121 1121 Processed 03/07/2023 2983544285 GOLLA MAHESH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
243 KOWDIPALLI TS-17-025-031-001/010443
(BURGADDA) 		3617025000NRG24150620230432837 15/06/2023 Mounika 3617025WL008614 Mounika 00415 SBIN0006630 1441 1441 Processed 03/07/2023 2983544543 MISS GOLLA MOUNIKA STATE BANK OF INDIA(508548)
244 KOWDIPALLI TS-17-025-031-001/010443
(BURGADDA) 		3617025000NRG24150620230432838 15/06/2023 Raju 3617025WL008614 Raju 00415 SBIN0006630 1281 1281 Processed 03/07/2023 2983544544 GOLLA RAJU BANK OF BARODA(606985)
245 KOWDIPALLI TS-17-025-031-001/040028
(BURGADDA) 		3617025000NRG24150620230432842 15/06/2023 Balamma 3617025WL008614 Balamma 00415 SBIN0006630 1242 1242 Processed 03/07/2023 2983544433 MRS GANGANOLLA BALAMMA STATE BANK OF INDIA(508548)
246 KOWDIPALLI TS-17-025-031-001/040033
(BURGADDA) 		3617025000NRG24150620230432843 15/06/2023 Narsamma 3617025WL008614 Narsamma 00415 SBIN0006630 1200 1200 Processed 03/07/2023 2983544455 MRS THATI NARASAMA STATE BANK OF INDIA(508548)
247 KOWDIPALLI TS-17-025-031-001/040034
(BURGADDA) 		3617025000NRG24150620230432845 15/06/2023 Anusuja 3617025WL008614 Anusuja 00415 SBIN0006630 1351 1351 Processed 03/07/2023 2983544464 Anasuja barla GENERAL POST OFFICE(607245)
248 KOWDIPALLI TS-17-025-031-001/040034
(BURGADDA) 		3617025000NRG24150620230432844 15/06/2023 Narsimlu 3617025WL008614 Narsimlu 00415 SBIN0006630 1501 1501 Processed 03/07/2023 2983544554 MR BARLA NARSIMULU STATE BANK OF INDIA(508548)
249 KOWDIPALLI TS-17-025-031-001/040043
(BURGADDA) 		3617025000NRG24150620230432848 15/06/2023 Mallesham 3617025WL008614 Mallesham 00415 SBIN0006630 931 931 Processed 03/07/2023 2983544556 MR THATI MALLESHAM STATE BANK OF INDIA(508548)
250 KOWDIPALLI TS-17-025-031-001/040047
(BURGADDA) 		3617025000NRG24150620230432849 15/06/2023 Bagamma 3617025WL008614 Bagamma 00415 SBIN0006630 1200 1200 Processed 03/07/2023 2983544457 MRS KATTA BHAGAMMA STATE BANK OF INDIA(508548)
251 KOWDIPALLI TS-17-025-031-001/040052
(BURGADDA) 		3617025000NRG24150620230432851 15/06/2023 Pochamma 3617025WL008614 Pochamma 00415 SBIN0006630 1351 1351 Processed 03/07/2023 2983544480 MRS CHINTHAKUNTA POCHAMMA STATE BANK OF INDIA(508548)
252 KOWDIPALLI TS-17-025-031-001/040052
(BURGADDA) 		3617025000NRG24150620230432850 15/06/2023 Sattaiah 3617025WL008614 Sattaiah 00415 SBIN0006630 1200 1200 Processed 03/07/2023 2983544466 Chinthakunta Sattayya Chi GENERAL POST OFFICE(607245)
253 KOWDIPALLI TS-17-025-031-001/040088
(BURGADDA) 		3617025000NRG24150620230432854 15/06/2023 Narsimulu 3617025WL008614 Narsimulu 00415 SBIN0006630 1619 1619 Processed 03/07/2023 2983544652 MR PICHAKUNTLA NARSIMLU STATE BANK OF INDIA(508548)
254 KOWDIPALLI TS-17-025-031-001/040094
(BURGADDA) 		3617025000NRG24150620230432856 15/06/2023 raadavva 3617025WL008614 raadavva 00415 SBIN0006630 1619 1619 Processed 03/07/2023 2983544283 MS BARLA RADHAMMA STATE BANK OF INDIA(508548)
255 KOWDIPALLI TS-17-025-031-001/040096
(BURGADDA) 		3617025000NRG24150620230432858 15/06/2023 Vinoda 3617025WL008614 Vinoda 00415 SBIN0006630 1619 1619 Processed 03/07/2023 2983544443 MRS DONTHARABOINA VINODA STATE BANK OF INDIA(508548)
256 KOWDIPALLI TS-17-025-031-001/040099
(BURGADDA) 		3617025000NRG24150620230432859 15/06/2023 Venkataiah 3617025WL008614 Venkataiah 00415 SBIN0006630 1259 1259 Processed 03/07/2023 2983544536 Nadipola Venkatayya Nadip GENERAL POST OFFICE(607245)
257 KOWDIPALLI TS-17-025-031-001/040102
(BURGADDA) 		3617025000NRG24150620230432860 15/06/2023 Biksham 3617025WL008614 Biksham 00415 SBIN0006630 1079 1079 Processed 03/07/2023 2983544116 MR BARLA BIKSHAPATHI STATE BANK OF INDIA(508548)
258 KOWDIPALLI TS-17-025-031-001/040102
(BURGADDA) 		3617025000NRG24150620230432861 15/06/2023 laxmi 3617025WL008614 laxmi 00415 SBIN0006630 1619 1619 Processed 03/07/2023 2983544117 MRS BARLA LAXMI STATE BANK OF INDIA(508548)
259 KOWDIPALLI TS-17-025-031-001/040109
(BURGADDA) 		3617025000NRG24150620230432863 15/06/2023 laxmi 3617025WL008614 laxmi 00415 SBIN0006630 1619 1619 Processed 03/07/2023 2983544472 MRS CHELLA LAXMI STATE BANK OF INDIA(508548)
260 KOWDIPALLI TS-17-025-031-001/040109
(BURGADDA) 		3617025000NRG24150620230432862 15/06/2023 narsimlu 3617025WL008614 narsimlu 00415 SBIN0006630 1619 1619 Processed 03/07/2023 2983544473 MR CHELLA NARSIMULU STATE BANK OF INDIA(508548)
261 KOWDIPALLI TS-17-025-031-001/040111
(BURGADDA) 		3617025000NRG24150620230432865 15/06/2023 Bagesh 3617025WL008614 Bagesh 00415 SBIN0006630 1682 1682 Processed 03/07/2023 2983544659 MR MYAKALAKADI BAGESHA STATE BANK OF INDIA(508548)
262 KOWDIPALLI TS-17-025-031-001/040111
(BURGADDA) 		3617025000NRG24150620230432866 15/06/2023 Sunita 3617025WL008614 Sunita 00415 SBIN0006630 931 931 Processed 03/07/2023 2983544658 MRS MYAKALAKADI SUNITHA STATE BANK OF INDIA(508548)
263 KOWDIPALLI TS-17-025-031-001/040118
(BURGADDA) 		3617025000NRG24150620230432868 15/06/2023 Shanthamma 3617025WL008614 Shanthamma 00415 SBIN0006630 1086 1086 Processed 03/07/2023 2983544396 MRS MYAKALAKADI SHANTHAMMA MYAKALAKADI STATE BANK OF INDIA(508548)
264 KOWDIPALLI TS-17-025-031-001/040118
(BURGADDA) 		3617025000NRG24150620230432867 15/06/2023 Shekulu 3617025WL008614 Shekulu 00415 SBIN0006630 1242 1242 Processed 03/07/2023 2983544651 Myakalakadi Shekulu Myaka GENERAL POST OFFICE(607245)
265 KOWDIPALLI TS-17-025-031-001/040120
(BURGADDA) 		3617025000NRG24150620230432869 15/06/2023 Vinoda 3617025WL008614 Vinoda 00415 SBIN0006630 1682 1682 Processed 03/07/2023 2983544474 MRS THATI VINODA STATE BANK OF INDIA(508548)
266 KOWDIPALLI TS-17-025-031-001/040131
(BURGADDA) 		3617025000NRG24150620230432870 15/06/2023 Lakshmi 3617025WL008614 Lakshmi 00415 SBIN0006630 631 631 Processed 03/07/2023 2983544113 MRS PICHAKUNTLA LAXMI STATE BANK OF INDIA(508548)
267 KOWDIPALLI TS-17-025-031-001/040134
(BURGADDA) 		3617025000NRG24150620230432872 15/06/2023 Anjamma 3617025WL008614 Anjamma 00415 SBIN0006630 1682 1682 Processed 03/07/2023 2983544187 MRS THATI ANJAMMA STATE BANK OF INDIA(508548)
268 KOWDIPALLI TS-17-025-031-001/040134
(BURGADDA) 		3617025000NRG24150620230432871 15/06/2023 Narsimulu 3617025WL008614 Narsimulu 00415 SBIN0006630 1892 1892 Processed 03/07/2023 2983544074 Chinolla Narsimulu Chinol GENERAL POST OFFICE(607245)
269 KOWDIPALLI TS-17-025-031-001/040137
(BURGADDA) 		3617025000NRG24150620230432873 15/06/2023 Durgamma 3617025WL008614 Durgamma 00415 SBIN0006630 841 841 Processed 03/07/2023 2983544441 MRS MEKALAKADI DURGAMMA STATE BANK OF INDIA(508548)
270 KOWDIPALLI TS-17-025-031-001/040143
(BURGADDA) 		3617025000NRG24150620230432874 15/06/2023 Mallamma 3617025WL008614 Mallamma 00415 SBIN0006630 631 631 Processed 03/07/2023 2983544476 GOLLA MALLAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
271 KOWDIPALLI TS-17-025-031-001/040145
(BURGADDA) 		3617025000NRG24150620230432875 15/06/2023 Shekulu 3617025WL008614 Shekulu 00415 SBIN0006630 1892 1892 Processed 03/07/2023 2983544547 Nadipola Shekaiah Nadipol GENERAL POST OFFICE(607245)
272 KOWDIPALLI TS-17-025-031-001/040146
(BURGADDA) 		3617025000NRG24150620230432876 15/06/2023 Chinna Shekaiah 3617025WL008614 Chinna Shekaiah 00415 SBIN0006630 210 210 Processed 03/07/2023 2983544118 MR THATI SHEKULU STATE BANK OF INDIA(508548)
273 KOWDIPALLI TS-17-025-031-001/040146
(BURGADDA) 		3617025000NRG24150620230432877 15/06/2023 Nagamani 3617025WL008614 Nagamani 00415 SBIN0006630 1515 1515 Processed 03/07/2023 2983544114 MRS THATI NAGAMANI STATE BANK OF INDIA(508548)
274 KOWDIPALLI TS-17-025-031-001/040151
(BURGADDA) 		3617025000NRG24150620230432879 15/06/2023 Dhasharath 3617025WL008614 Dhasharath 00415 SBIN0006630 1515 1515 Processed 03/07/2023 2983544660 MR MYAKALAKADI DASHARATHAM STATE BANK OF INDIA(508548)
275 KOWDIPALLI TS-17-025-031-001/040151
(BURGADDA) 		3617025000NRG24150620230432880 15/06/2023 Lakshmi 3617025WL008614 Lakshmi 00415 SBIN0006630 1705 1705 Processed 03/07/2023 2983544661 MRS MYAKALAKADI LAXMI STATE BANK OF INDIA(508548)
276 KOWDIPALLI TS-17-025-031-001/040154
(BURGADDA) 		3617025000NRG24150620230432881 15/06/2023 Komuraiah 3617025WL008614 Komuraiah 00415 SBIN0006630 1515 1515 Processed 03/07/2023 2983544527 Golla Komuraiah Golla GENERAL POST OFFICE(607245)
277 KOWDIPALLI TS-17-025-031-001/040214
(BURGADDA) 		3617025000NRG24150620230432886 15/06/2023 Geeta 3617025WL008614 Geeta 00415 SBIN0006630 947 947 Processed 03/07/2023 2983544115 chinnollageetha chinnolla GENERAL POST OFFICE(607245)
278 KOWDIPALLI TS-17-025-031-001/040214
(BURGADDA) 		3617025000NRG24150620230432885 15/06/2023 Venkat Ramulu 3617025WL008614 Venkat Ramulu 00415 SBIN0006630 568 568 Processed 03/07/2023 2983544077 THATI VENKAT RAMULU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
279 KOWDIPALLI TS-17-025-031-001/040215
(BURGADDA) 		3617025000NRG24150620230432887 15/06/2023 gopal 3617025WL008614 gopal 00415 SBIN0006630 960 960 Processed 03/07/2023 2983544282 THATI GOPAL . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
280 KOWDIPALLI TS-17-025-031-001/040246
(BURGADDA) 		3617025000NRG24150620230432888 15/06/2023 raju 3617025WL008614 raju 00415 SBIN0006630 160 160 Processed 03/07/2023 2983544546 MR THATI RAJU STATE BANK OF INDIA(508548)
281 KOWDIPALLI TS-17-025-031-001/040257
(BURGADDA) 		3617025000NRG24150620230432889 15/06/2023 Venkatayya 3617025WL008614 Venkatayya 00415 SBIN0006630 1279 1279 Processed 03/07/2023 2983544075 Venkatayya THATI THATI GENERAL POST OFFICE(607245)
282 KOWDIPALLI TS-17-025-031-001/040288
(BURGADDA) 		3617025000NRG24150620230432891 15/06/2023 Bhagyamma 3617025WL008614 Bhagyamma 00415 SBIN0006630 1120 1120 Processed 03/07/2023 2983544392 MS THATI BAGYAMMA STATE BANK OF INDIA(508548)
283 KOWDIPALLI TS-17-025-031-001/040288
(BURGADDA) 		3617025000NRG24150620230432890 15/06/2023 satya narayana 3617025WL008614 satya narayana 00415 SBIN0006630 1279 1279 Processed 03/07/2023 2983544119 Chinnolla Sattayya Chinno GENERAL POST OFFICE(607245)
284 KOWDIPALLI TS-17-025-031-001/040290
(BURGADDA) 		3617025000NRG24150620230432895 15/06/2023 Sushila 3617025WL008614 Sushila 00415 SBIN0006630 1361 1361 Processed 03/07/2023 2983544286 MRS SUSHILA THATI STATE BANK OF INDIA(508548)
285 KOWDIPALLI TS-17-025-031-001/040291
(BURGADDA) 		3617025000NRG24150620230432897 15/06/2023 Manjula 3617025WL008614 Manjula 00415 SBIN0006630 1190 1190 Processed 03/07/2023 2983544190 MANJULA Chinnolla Chinnol GENERAL POST OFFICE(607245)
286 KOWDIPALLI TS-17-025-031-001/040291
(BURGADDA) 		3617025000NRG24150620230432896 15/06/2023 venkatesham 3617025WL008614 venkatesham 00415 SBIN0006630 1190 1190 Processed 03/07/2023 2983544188 THATI VENKATESHAM . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
287 KOWDIPALLI TS-17-025-031-001/040300
(BURGADDA) 		3617025000NRG24150620230432898 15/06/2023 Bhudhaiah 3617025WL008614 Bhudhaiah 00415 SBIN0006630 1361 1361 Processed 03/07/2023 2983544189 MR NADIPOLLA BHOODAIAH STATE BANK OF INDIA(508548)
288 KOWDIPALLI TS-17-025-031-001/040311
(BURGADDA) 		3617025000NRG24150620230432899 15/06/2023 mounika 3617025WL008614 mounika 00415 SBIN0006630 1361 1361 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KOWDIPALLI TS-17-025-031-001/040328
(BURGADDA) 		3617025000NRG24150620230432900 15/06/2023 sumalata 3617025WL008614 sumalata 00415 SBIN0006630 1361 1361 Processed 03/07/2023 2983544475 MRS CHELLA SUMALATHA STATE BANK OF INDIA(508548)
290 KOWDIPALLI TS-17-025-031-001/040361
(BURGADDA) 		3617025000NRG24150620230432908 15/06/2023 Lakshmi Narayana 3617025WL008614 Lakshmi Narayana 00415 SBIN0006630 1318 1318 Processed 03/07/2023 2983544481 MR THATI LAXMINARI STATE BANK OF INDIA(508548)
291 KOWDIPALLI TS-17-025-031-001/040420
(BURGADDA) 		3617025000NRG24150620230432914 15/06/2023 lavanya 3617025WL008614 lavanya 00415 SBIN0006630 170 170 Processed 03/07/2023 2983544550 MRS MYAKALAKADI LAVANYA STATE BANK OF INDIA(508548)
292 KOWDIPALLI TS-17-025-031-001/040420
(BURGADDA) 		3617025000NRG24150620230432915 15/06/2023 sudhakar 3617025WL008614 sudhakar 00415 SBIN0006630 680 680 Processed 03/07/2023 2983544484 MR MYAKALAKADI SUDHAKAR STATE BANK OF INDIA(508548)
293 KOWDIPALLI TS-17-025-031-001/040421
(BURGADDA) 		3617025000NRG24150620230432916 15/06/2023 Hemalatha 3617025WL008614 Hemalatha 00415 SBIN0006630 1360 1360 Processed 03/07/2023 2983544454 MRS GOLLA LATHA STATE BANK OF INDIA(508548)
294 KOWDIPALLI TS-17-025-031-001/040434
(BURGADDA) 		3617025000NRG24150620230432919 15/06/2023 Mallamma 3617025WL008614 Mallamma 00415 SBIN0006630 1020 1020 Processed 03/07/2023 2983544656 MS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
295 KOWDIPALLI TS-17-025-031-001/040435
(BURGADDA) 		3617025000NRG24150620230432920 15/06/2023 Susheela 3617025WL008614 Susheela 00415 SBIN0006630 1360 1360 Processed 03/07/2023 2983544434 MRS NINGOLA SUSHEELA STATE BANK OF INDIA(508548)
296 KOWDIPALLI TS-17-025-031-001/040437
(BURGADDA) 		3617025000NRG24150620230432924 15/06/2023 laxmi 3617025WL008614 laxmi 00415 SBIN0006630 1051 1051 Processed 03/07/2023 2983544391 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
297 KOWDIPALLI TS-17-025-035-001/010210
(JAJI THANDA) 		3617025000NRG24150620230432741 15/06/2023 Miryaali 3617025WL008613 Miryaali 00415 SBIN0006630 401 401 Processed 03/07/2023 2983544453 Mrs. MALOTH MIRIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOWDIPALLI TS-17-025-035-001/010431
(JAJI THANDA) 		3617025000NRG24150620230432803 15/06/2023 Swarupa 3617025WL008613 Swarupa 00415 SBIN0006630 1006 1006 Processed 03/07/2023 2983544621 Mrs. MALOTH SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KOWDIPALLI TS-17-025-035-001/010436
(JAJI THANDA) 		3617025000NRG24150620230432809 15/06/2023 Ramesh 3617025WL008613 Ramesh 00415 SBIN0006630 403 403 Processed 03/07/2023 2983544361 Mr. Palthya Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KOWDIPALLI TS-17-025-035-001/010446
(JAJI THANDA) 		3617025000NRG24150620230432821 15/06/2023 mamatha 3617025WL008613 mamatha 00415 SBIN0006630 1009 1009 Processed 03/07/2023 2983544545 MISS M MAMATHA STATE BANK OF INDIA(508548)
301 KOWDIPALLI TS-17-025-040-001/010003
(NAGASANPALLY) 		3617025000NRG24150620230430275 15/06/2023 Harika 3617025WL008581 Harika 00415 SBIN0006630 960 960 Processed 03/07/2023 2983544164 MRS PAM HARIKA STATE BANK OF INDIA(508548)
302 KOWDIPALLI TS-17-025-040-001/010004
(NAGASANPALLY) 		3617025000NRG24150620230430276 15/06/2023 Veerasham 3617025WL008581 Veerasham 00415 SBIN0006630 640 640 Processed 03/07/2023 2983544382 MR PAM VEERESHAM STATE BANK OF INDIA(508548)
303 KOWDIPALLI TS-17-025-040-001/010012
(NAGASANPALLY) 		3617025000NRG24150620230430290 15/06/2023 Nagarani 3617025WL008581 Nagarani 00415 SBIN0006630 729 729 Processed 03/07/2023 2983544437 MRS NAGARANI PAM STATE BANK OF INDIA(508548)
304 KOWDIPALLI TS-17-025-040-001/010014
(NAGASANPALLY) 		3617025000NRG24150620230430291 15/06/2023 Harijanaiah 3617025WL008581 Harijanaiah 00415 SBIN0006630 972 972 Processed 03/07/2023 2983544146 MR PAM ARJUN STATE BANK OF INDIA(508548)
305 KOWDIPALLI TS-17-025-040-001/010014
(NAGASANPALLY) 		3617025000NRG24150620230430292 15/06/2023 Laxmi 3617025WL008581 Laxmi 00415 SBIN0006630 972 972 Processed 03/07/2023 2983544463 MRS PAM LAXMI STATE BANK OF INDIA(508548)
306 KOWDIPALLI TS-17-025-040-001/010021
(NAGASANPALLY) 		3617025000NRG24150620230430299 15/06/2023 Narsamma 3617025WL008581 Narsamma 00415 SBIN0006630 911 911 Processed 03/07/2023 2983544269 MRS CHELLA NARSAMMA STATE BANK OF INDIA(508548)
307 KOWDIPALLI TS-17-025-040-001/010021
(NAGASANPALLY) 		3617025000NRG24150620230430298 15/06/2023 Papaiah 3617025WL008581 Papaiah 00415 SBIN0006630 911 911 Processed 03/07/2023 2983544357 MR CHALLA PAPAIAH STATE BANK OF INDIA(508548)
308 KOWDIPALLI TS-17-025-040-001/010029
(NAGASANPALLY) 		3617025000NRG24150620230430306 15/06/2023 Vekatamma 3617025WL008581 Vekatamma 00415 SBIN0006630 364 364 Processed 03/07/2023 2983544274 MRS KUMMARI VENKATAMMA STATE BANK OF INDIA(508548)
309 KOWDIPALLI TS-17-025-040-001/010036
(NAGASANPALLY) 		3617025000NRG24150620230430311 15/06/2023 Sarojini 3617025WL008581 Sarojini 00415 SBIN0006630 657 657 Processed 03/07/2023 2983544256 MRS YADDI SAROJANA WO Y POCHAIAH STATE BANK OF INDIA(508548)
310 KOWDIPALLI TS-17-025-040-001/010038
(NAGASANPALLY) 		3617025000NRG24150620230430314 15/06/2023 Pochamma 3617025WL008581 Pochamma 00415 SBIN0006630 788 788 Processed 03/07/2023 2983544438 MRS VADDI POCHAMMA STATE BANK OF INDIA(508548)
311 KOWDIPALLI TS-17-025-040-001/010039
(NAGASANPALLY) 		3617025000NRG24150620230430315 15/06/2023 Lakshmi 3617025WL008581 Lakshmi 00415 SBIN0006630 131 131 Processed 03/07/2023 2983544486 MRS VADDI LAXMI STATE BANK OF INDIA(508548)
312 KOWDIPALLI TS-17-025-040-001/010039
(NAGASANPALLY) 		3617025000NRG24150620230430317 15/06/2023 Shilaja 3617025WL008581 Shilaja 00415 SBIN0006630 657 657 Processed 03/07/2023 2983544386 MRS VADDI SHILAJA STATE BANK OF INDIA(508548)
313 KOWDIPALLI TS-17-025-040-001/010048
(NAGASANPALLY) 		3617025000NRG24150620230430325 15/06/2023 Chennamma 3617025WL008581 Chennamma 00415 SBIN0006630 850 850 Processed 03/07/2023 2983544254 MRS VADDI CHENNAMMA STATE BANK OF INDIA(508548)
314 KOWDIPALLI TS-17-025-040-001/010053
(NAGASANPALLY) 		3617025000NRG24150620230430331 15/06/2023 Ashok 3617025WL008581 Ashok 00415 SBIN0006630 920 920 Processed 03/07/2023 2983544351 MR KORPOL ASHOK STATE BANK OF INDIA(508548)
315 KOWDIPALLI TS-17-025-040-001/010057
(NAGASANPALLY) 		3617025000NRG24150620230430339 15/06/2023 Ramulu 3617025WL008581 Ramulu 00415 SBIN0006630 923 923 Processed 03/07/2023 2983544384 MR MUNDRATHI RAMULU STATE BANK OF INDIA(508548)
316 KOWDIPALLI TS-17-025-040-001/010060
(NAGASANPALLY) 		3617025000NRG24150620230430345 15/06/2023 Lingamma 3617025WL008581 Lingamma 00415 SBIN0006630 526 526 Processed 03/07/2023 2983544377 MRS ALMAIPETA LINGAMMA STATE BANK OF INDIA(508548)
317 KOWDIPALLI TS-17-025-040-001/010065
(NAGASANPALLY) 		3617025000NRG24150620230430350 15/06/2023 Shekamma 3617025WL008581 Shekamma 00415 SBIN0006630 830 830 Processed 03/07/2023 2983544385 MRS ALMAYEPETA SHEKAMMA STATE BANK OF INDIA(508548)
318 KOWDIPALLI TS-17-025-040-001/010073
(NAGASANPALLY) 		3617025000NRG24150620230430359 15/06/2023 Baalayya 3617025WL008581 Baalayya 00415 SBIN0006630 626 626 Processed 03/07/2023 2983544253 Mr. ALMAIPETA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOWDIPALLI TS-17-025-040-001/010078
(NAGASANPALLY) 		3617025000NRG24150620230430366 15/06/2023 Jyothi 3617025WL008581 Jyothi 00415 SBIN0006630 608 608 Processed 03/07/2023 2983544328 Almayapat Jyothi Almayapa GENERAL POST OFFICE(607245)
320 KOWDIPALLI TS-17-025-040-001/010089
(NAGASANPALLY) 		3617025000NRG24150620230430380 15/06/2023 Shanthosh 3617025WL008581 Shanthosh 00415 SBIN0006630 803 803 Processed 03/07/2023 2983544108 MRS VADDI SANTHOSHA STATE BANK OF INDIA(508548)
321 KOWDIPALLI TS-17-025-040-001/010192
(NAGASANPALLY) 		3617025000NRG24150620230430400 15/06/2023 Madavi 3617025WL008581 Madavi 00415 SBIN0006630 536 536 Processed 03/07/2023 2983544270 MRS ALMAIPETA MADHAVI STATE BANK OF INDIA(508548)
322 KOWDIPALLI TS-17-025-048-001/010007
(VENKATAPUR (N)) 		3617025000NRG24150620230431509 15/06/2023 Mamjula 3617025WL008606 Mamjula 00415 SBIN0006630 966 966 Processed 03/07/2023 2983544533 Mrs. KOMARAYALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KOWDIPALLI TS-17-025-048-001/010051
(VENKATAPUR (N)) 		3617025000NRG24150620230431577 15/06/2023 Budamma 3617025WL008606 Budamma 00415 SBIN0006630 1463 1463 Processed 03/07/2023 2983544539 MS MUKKERA BHUDAMMA STATE BANK OF INDIA(508548)
324 KOWDIPALLI TS-17-025-048-001/010095
(VENKATAPUR (N)) 		3617025000NRG24150620230431608 15/06/2023 Venkamma 3617025WL008606 Venkamma 00415 SBIN0006630 1298 1298 Processed 03/07/2023 2983544551 Mrs. Barlakadi Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOWDIPALLI TS-17-025-048-001/010118
(VENKATAPUR (N)) 		3617025000NRG24150620230431632 15/06/2023 Mallesh 3617025WL008606 Mallesh 00415 SBIN0006630 1130 1130 Processed 03/07/2023 2983544561 BoyniMallesh Boyni GENERAL POST OFFICE(607245)
326 KOWDIPALLI TS-17-025-048-001/010137
(VENKATAPUR (N)) 		3617025000NRG24150620230431645 15/06/2023 Barlakadi Shekra 3617025WL008606 Barlakadi Shekra 00415 SBIN0006630 970 970 Processed 03/07/2023 2983544168 Mr. BARLAKADI SHEKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOWDIPALLI TS-17-025-048-001/010406
(VENKATAPUR (N)) 		3617025000NRG24150620230431682 15/06/2023 kumar 3617025WL008606 kumar 00415 SBIN0006630 1290 1290 Processed 03/07/2023 2983544655 BARLAKADI KUMAR PUNJAB NATIONAL BANK(508568)
328 KOWDIPALLI TS-17-025-048-001/010412
(VENKATAPUR (N)) 		3617025000NRG24150620230431683 15/06/2023 kalavathi 3617025WL008606 kalavathi 00415 SBIN0006630 1126 1126 Processed 03/07/2023 2983544329 Mrs. MANGALI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 309623 309623
329 KOWDIPALLI TS-17-025-048-001/010426
(VENKATAPUR (N)) 		3617025000NRG24150620230431690 15/06/2023 prashanth 3617025WL008606 prashanth 00415 SBIN0006649 1131 1131 Processed 03/07/2023 2983544362 Mr. MANGALI PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1131 1131
330 KOWDIPALLI TS-17-025-007-010/010089
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432985 15/06/2023 raju 3617025WL008615 raju 00415 SBIN0020105 2820 2820 Processed 03/07/2023 2983544565 TALARI RAJU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
331 KOWDIPALLI TS-17-025-035-001/010417
(JAJI THANDA) 		3617025000NRG24150620230432785 15/06/2023 padma 3617025WL008613 padma 00415 SBIN0020105 803 803 Processed 03/07/2023 2983544298 MRS NENAVATH PADMA STATE BANK OF INDIA(508548)
332 KOWDIPALLI TS-17-025-048-001/010420
(VENKATAPUR (N)) 		3617025000NRG24150620230431689 15/06/2023 srisailam 3617025WL008606 srisailam 00415 SBIN0020105 965 965 Processed 03/07/2023 2983544566 MR BARLAKADI SRISAILAM STATE BANK OF INDIA(508548)
SubTotal 4588 4588
333 KOWDIPALLI TS-17-025-035-001/010447
(JAJI THANDA) 		3617025000NRG24150620230432823 15/06/2023 Naveena 3617025WL008613 Naveena 00415 SBIN0020508 202 202 Processed 03/07/2023 2983544294 MRS MALOTH NAVEENA STATE BANK OF INDIA(508548)
SubTotal 202 202
334 KOWDIPALLI TS-17-025-035-001/010427
(JAJI THANDA) 		3617025000NRG24150620230432794 15/06/2023 pandu 3617025WL008613 pandu 00468 UBIN0817333 402 402 Processed 03/07/2023 2983544325 MR MALOTH PANDU STATE BANK OF INDIA(508548)
335 KOWDIPALLI TS-17-025-048-001/010143
(VENKATAPUR (N)) 		3617025000NRG24150620230431647 15/06/2023 kistareddy 3617025WL008606 kistareddy 00468 UBIN0817333 1132 1132 Processed 03/07/2023 2983544326 RAVELLI KISHTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
336 KOWDIPALLI TS-17-025-048-001/010400
(VENKATAPUR (N)) 		3617025000NRG24150620230431677 15/06/2023 kumar 3617025WL008606 kumar 00468 UBIN0817333 968 968 Processed 03/07/2023 2983544327 PICHAKUNTLA KUMAR UNION BANK OF INDIA(508500)
337 KOWDIPALLI TS-17-025-048-001/010403
(VENKATAPUR (N)) 		3617025000NRG24150620230431680 15/06/2023 shankar 3617025WL008606 shankar 00468 UBIN0817333 1290 1290 Processed 03/07/2023 2983544324 BARLAKADI SHANKAR UNION BANK OF INDIA(508500)
SubTotal 3792 3792
338 KOWDIPALLI TS-17-025-019-034/010437
(RAJIPET) 		3617025000NRG24150620230432681 15/06/2023 Sudhakar 3617025WL008613 Sudhakar 00684 APGV0008161 1003 1003 Processed 03/07/2023 2983544280 Maloth Sudhakar FINO PAYMENTS BANK LTD(608001)
339 KOWDIPALLI TS-17-025-035-001/010428
(JAJI THANDA) 		3617025000NRG24150620230432797 15/06/2023 Manjula 3617025WL008613 Manjula 00684 APGV0008161 805 805 Processed 03/07/2023 2983544369 Mrs. MALOVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOWDIPALLI TS-17-025-035-001/010428
(JAJI THANDA) 		3617025000NRG24150620230432796 15/06/2023 Mansing 3617025WL008613 Mansing 00684 APGV0008161 1006 1006 Processed 03/07/2023 2983544371 Mr. Maloth Mansing ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOWDIPALLI TS-17-025-035-001/010430
(JAJI THANDA) 		3617025000NRG24150620230432801 15/06/2023 Sunitha 3617025WL008613 Sunitha 00684 APGV0008161 1006 1006 Processed 03/07/2023 2983544370 Mrs. Katroth Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOWDIPALLI TS-17-025-035-001/010439
(JAJI THANDA) 		3617025000NRG24150620230432813 15/06/2023 nagesh 3617025WL008613 nagesh 00684 APGV0008161 1006 1006 Processed 03/07/2023 2983544300 MR MALOTH LAMBADI NAGESH STATE BANK OF INDIA(508548)
343 KOWDIPALLI TS-17-025-035-001/010449
(JAJI THANDA) 		3617025000NRG24150620230432825 15/06/2023 Santhosha 3617025WL008613 Santhosha 00684 APGV0008161 1009 1009 Processed 03/07/2023 2983544281 Miss. MALOTH SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOWDIPALLI TS-17-025-035-001/010460
(JAJI THANDA) 		3617025000NRG24150620230432828 15/06/2023 ramesh 3617025WL008613 ramesh 00684 APGV0008161 792 792 Processed 03/07/2023 2983544299 Mr. Katroth Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOWDIPALLI TS-17-025-048-001/010005
(VENKATAPUR (N)) 		3617025000NRG24150620230431500 15/06/2023 Bamgaramma 3617025WL008606 Bamgaramma 00684 APGV0008161 808 808 Processed 03/07/2023 2983544156 TALARI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KOWDIPALLI TS-17-025-048-001/010006
(VENKATAPUR (N)) 		3617025000NRG24150620230431505 15/06/2023 Dhasharat 3617025WL008606 Dhasharat 00684 APGV0008161 161 161 Processed 03/07/2023 2983544178 BARLAKADI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
347 KOWDIPALLI TS-17-025-048-001/010010
(VENKATAPUR (N)) 		3617025000NRG24150620230431514 15/06/2023 Bhudevi 3617025WL008606 Bhudevi 00684 APGV0008161 1288 1288 Processed 03/07/2023 2983544158 Mr. THALARI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KOWDIPALLI TS-17-025-048-001/010014
(VENKATAPUR (N)) 		3617025000NRG24150620230431518 15/06/2023 Ramamma 3617025WL008606 Ramamma 00684 APGV0008161 966 966 Processed 03/07/2023 2983544160 Mrs. RAGAM RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOWDIPALLI TS-17-025-048-001/010015
(VENKATAPUR (N)) 		3617025000NRG24150620230431520 15/06/2023 Kishthayya 3617025WL008606 Kishthayya 00684 APGV0008161 1127 1127 Processed 03/07/2023 2983544174 P KISTAAIH INDIA POST PAYMENTS BANK LIMITED(508528)
350 KOWDIPALLI TS-17-025-048-001/010024
(VENKATAPUR (N)) 		3617025000NRG24150620230431533 15/06/2023 Lakshmi 3617025WL008606 Lakshmi 00684 APGV0008161 1125 1125 Processed 03/07/2023 2983544181 Mrs. KASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOWDIPALLI TS-17-025-048-001/010031
(VENKATAPUR (N)) 		3617025000NRG24150620230431535 15/06/2023 Kistaiah 3617025WL008606 Kistaiah 00684 APGV0008161 1125 1125 Processed 03/07/2023 2983544157 Mr. PICCHIKUNTLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOWDIPALLI TS-17-025-048-001/010032
(VENKATAPUR (N)) 		3617025000NRG24150620230431538 15/06/2023 Mallamma 3617025WL008606 Mallamma 00684 APGV0008161 966 966 Processed 03/07/2023 2983544184 PICHAKUNTLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KOWDIPALLI TS-17-025-048-001/010041
(VENKATAPUR (N)) 		3617025000NRG24150620230431556 15/06/2023 Bikshapati 3617025WL008606 Bikshapati 00684 APGV0008161 650 650 Processed 03/07/2023 2983544176 Mr. MUKKERA BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOWDIPALLI TS-17-025-048-001/010041
(VENKATAPUR (N)) 		3617025000NRG24150620230431557 15/06/2023 Lakshmi 3617025WL008606 Lakshmi 00684 APGV0008161 1138 1138 Processed 03/07/2023 2983544179 Mrs. MUKKERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOWDIPALLI TS-17-025-048-001/010041
(VENKATAPUR (N)) 		3617025000NRG24150620230431554 15/06/2023 Sekulu 3617025WL008606 Sekulu 00684 APGV0008161 1300 1300 Processed 03/07/2023 2983544177 Mr. MUKKER SHEKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOWDIPALLI TS-17-025-048-001/010042
(VENKATAPUR (N)) 		3617025000NRG24150620230431559 15/06/2023 Amjayya 3617025WL008606 Amjayya 00684 APGV0008161 975 975 Processed 03/07/2023 2983544499 MUKKERA ANJANEYALU UNION BANK OF INDIA(508500)
357 KOWDIPALLI TS-17-025-048-001/010043
(VENKATAPUR (N)) 		3617025000NRG24150620230431564 15/06/2023 Narsamma 3617025WL008606 Narsamma 00684 APGV0008161 975 975 Processed 03/07/2023 2983544287 Mrs. CHAKALI NARASSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOWDIPALLI TS-17-025-048-001/010047
(VENKATAPUR (N)) 		3617025000NRG24150620230431571 15/06/2023 Narsamma 3617025WL008606 Narsamma 00684 APGV0008161 1301 1301 Processed 03/07/2023 2983544295 Mrs. MUKKRA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOWDIPALLI TS-17-025-048-001/010059
(VENKATAPUR (N)) 		3617025000NRG24150620230431581 15/06/2023 Lakshmi 3617025WL008606 Lakshmi 00684 APGV0008161 1299 1299 Processed 03/07/2023 2983544173 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOWDIPALLI TS-17-025-048-001/010059
(VENKATAPUR (N)) 		3617025000NRG24150620230431583 15/06/2023 Sekhulu 3617025WL008606 Sekhulu 00684 APGV0008161 1299 1299 Processed 03/07/2023 2983544172 Mr. MANNE SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOWDIPALLI TS-17-025-048-001/010068
(VENKATAPUR (N)) 		3617025000NRG24150620230431590 15/06/2023 Lakshmi 3617025WL008606 Lakshmi 00684 APGV0008161 1451 1451 Processed 03/07/2023 2983544275 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KOWDIPALLI TS-17-025-048-001/010081
(VENKATAPUR (N)) 		3617025000NRG24150620230431596 15/06/2023 Narsimlu 3617025WL008606 Narsimlu 00684 APGV0008161 1288 1288 Processed 03/07/2023 2983544192 Mr. KASA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KOWDIPALLI TS-17-025-048-001/010103
(VENKATAPUR (N)) 		3617025000NRG24150620230431617 15/06/2023 Narsimulu 3617025WL008606 Narsimulu 00684 APGV0008161 968 968 Processed 03/07/2023 2983544568 Mr. PICCHAKUNTLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KOWDIPALLI TS-17-025-048-001/010112
(VENKATAPUR (N)) 		3617025000NRG24150620230431622 15/06/2023 Padma 3617025WL008606 Padma 00684 APGV0008161 1290 1290 Processed 03/07/2023 2983544180 Mrs. BURRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KOWDIPALLI TS-17-025-048-001/010115
(VENKATAPUR (N)) 		3617025000NRG24150620230431626 15/06/2023 Lakshmi 3617025WL008606 Lakshmi 00684 APGV0008161 1291 1291 Processed 03/07/2023 2983544182 MRS KORIVI LAXMI STATE BANK OF INDIA(508548)
366 KOWDIPALLI TS-17-025-048-001/010117
(VENKATAPUR (N)) 		3617025000NRG24150620230431630 15/06/2023 Ganesh 3617025WL008606 Ganesh 00684 APGV0008161 1130 1130 Processed 03/07/2023 2983544372 BOINI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
367 KOWDIPALLI TS-17-025-048-001/010123
(VENKATAPUR (N)) 		3617025000NRG24150620230431634 15/06/2023 Mallamma 3617025WL008606 Mallamma 00684 APGV0008161 1130 1130 Processed 03/07/2023 2983544296 MRS MANNE MALLAMMA STATE BANK OF INDIA(508548)
368 KOWDIPALLI TS-17-025-048-001/010134
(VENKATAPUR (N)) 		3617025000NRG24150620230431638 15/06/2023 Ramesh 3617025WL008606 Ramesh 00684 APGV0008161 805 805 Processed 03/07/2023 2983544175 Mr. BARLAKADI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KOWDIPALLI TS-17-025-048-001/010166
(VENKATAPUR (N)) 		3617025000NRG24150620230431668 15/06/2023 Satyanaarayana 3617025WL008606 Satyanaarayana 00684 APGV0008161 1288 1288 Processed 03/07/2023 2983544193 CHAKALI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KOWDIPALLI TS-17-025-048-001/010401
(VENKATAPUR (N)) 		3617025000NRG24150620230431679 15/06/2023 lavanya 3617025WL008606 lavanya 00684 APGV0008161 1129 1129 Processed 03/07/2023 2983544567 Mrs. Pichhakuntla Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KOWDIPALLI TS-17-025-048-001/010416
(VENKATAPUR (N)) 		3617025000NRG24150620230431686 15/06/2023 padma 3617025WL008606 padma 00684 APGV0008161 1287 1287 Processed 03/07/2023 2983544183 Mrs. PITCHAKUNTLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KOWDIPALLI TS-17-025-048-001/010428
(VENKATAPUR (N)) 		3617025000NRG24150620230431691 15/06/2023 venkatamma 3617025WL008606 venkatamma 00684 APGV0008161 1293 1293 Processed 03/07/2023 2983544159 KALLAPALLY VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 37480 37480
373 KOWDIPALLI TS-17-025-007-010/010044
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432958 15/06/2023 Sudaakar 3617025WL008615 Sudaakar 00685 TSAB0017029 2880 2880 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
374 KOWDIPALLI TS-17-025-007-010/010055
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432971 15/06/2023 Yellaiah 3617025WL008615 Yellaiah 00685 TSAB0017029 2700 2700 Processed 03/07/2023 2983544083 KONDI YELLAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
375 KOWDIPALLI TS-17-025-007-010/010089
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432986 15/06/2023 hemalath 3617025WL008615 hemalath 00685 TSAB0017029 2820 2820 Processed 03/07/2023 2983544204 MRS TALARI HEMALATHA STATE BANK OF INDIA(508548)
376 KOWDIPALLI TS-17-025-007-010/010242
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433025 15/06/2023 raju 3617025WL008615 raju 00685 TSAB0017029 1609 1609 Processed 03/07/2023 2983544225 raju besta besta GENERAL POST OFFICE(607245)
377 KOWDIPALLI TS-17-025-031-001/010444
(BURGADDA) 		3617025000NRG24150620230432840 15/06/2023 nirmala 3617025WL008614 nirmala 00685 TSAB0017029 1121 1121 Processed 03/07/2023 2983544206 NIRMALA KURMA UNION BANK OF INDIA(508500)
378 KOWDIPALLI TS-17-025-031-001/010444
(BURGADDA) 		3617025000NRG24150620230432839 15/06/2023 shekulu 3617025WL008614 shekulu 00685 TSAB0017029 1281 1281 Processed 03/07/2023 2983544218 MR KATTA SHEKULU STATE BANK OF INDIA(508548)
379 KOWDIPALLI TS-17-025-031-001/040041
(BURGADDA) 		3617025000NRG24150620230432846 15/06/2023 Yashoda 3617025WL008614 Yashoda 00685 TSAB0017029 1351 1351 Processed 03/07/2023 2983544229 THATI PEDDOLLA YASHODHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
380 KOWDIPALLI TS-17-025-031-001/040075
(BURGADDA) 		3617025000NRG24150620230432852 15/06/2023 Chandraiah 3617025WL008614 Chandraiah 00685 TSAB0017029 1351 1351 Processed 03/07/2023 2983544244 THATI CHANDRAM ICICI BANK LTD(508534)
381 KOWDIPALLI TS-17-025-031-001/040075
(BURGADDA) 		3617025000NRG24150620230432853 15/06/2023 jyothi 3617025WL008614 jyothi 00685 TSAB0017029 1351 1351 Processed 03/07/2023 2983544231 MRS THATI JYOTHI STATE BANK OF INDIA(508548)
382 KOWDIPALLI TS-17-025-031-001/040094
(BURGADDA) 		3617025000NRG24150620230432855 15/06/2023 Krishna 3617025WL008614 Krishna 00685 TSAB0017029 719 719 Processed 03/07/2023 2983544221 Barla Krishna Barla GENERAL POST OFFICE(607245)
383 KOWDIPALLI TS-17-025-031-001/040110
(BURGADDA) 		3617025000NRG24150620230432864 15/06/2023 Shekamma 3617025WL008614 Shekamma 00685 TSAB0017029 1682 1682 Processed 03/07/2023 2983544216 MRS GOLLA SHEKAMMA STATE BANK OF INDIA(508548)
384 KOWDIPALLI TS-17-025-031-001/040150
(BURGADDA) 		3617025000NRG24150620230432878 15/06/2023 Mallesham 3617025WL008614 Mallesham 00685 TSAB0017029 1137 1137 Processed 03/07/2023 2983544196 MR THATI MALLESHAM STATE BANK OF INDIA(508548)
385 KOWDIPALLI TS-17-025-031-001/040289
(BURGADDA) 		3617025000NRG24150620230432892 15/06/2023 Venkatayya 3617025WL008614 Venkatayya 00685 TSAB0017029 800 800 Processed 03/07/2023 2983544081 THATI VENKATAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
386 KOWDIPALLI TS-17-025-031-001/040290
(BURGADDA) 		3617025000NRG24150620230432894 15/06/2023 Ramulu 3617025WL008614 Ramulu 00685 TSAB0017029 1120 1120 Processed 03/07/2023 2983544238 MR TATICHINNOLA RAMULU STATE BANK OF INDIA(508548)
387 KOWDIPALLI TS-17-025-031-001/040332
(BURGADDA) 		3617025000NRG24150620230432901 15/06/2023 Renuka 3617025WL008614 Renuka 00685 TSAB0017029 1190 1190 Processed 03/07/2023 2983544201 Renuka Golla Golla GENERAL POST OFFICE(607245)
388 KOWDIPALLI TS-17-025-031-001/040348
(BURGADDA) 		3617025000NRG24150620230432903 15/06/2023 Mallesham 3617025WL008614 Mallesham 00685 TSAB0017029 824 824 Processed 03/07/2023 2983544241 MR KATTA MALLESHAM STATE BANK OF INDIA(508548)
389 KOWDIPALLI TS-17-025-031-001/040348
(BURGADDA) 		3617025000NRG24150620230432904 15/06/2023 Manjula 3617025WL008614 Manjula 00685 TSAB0017029 988 988 Processed 03/07/2023 2983544246 MANJULA EERA BANK OF BARODA(606985)
390 KOWDIPALLI TS-17-025-031-001/040349
(BURGADDA) 		3617025000NRG24150620230432905 15/06/2023 Venkatesham 3617025WL008614 Venkatesham 00685 TSAB0017029 1483 1483 Processed 03/07/2023 2983544084 Venkatesham Golla Golla GENERAL POST OFFICE(607245)
391 KOWDIPALLI TS-17-025-031-001/040404
(BURGADDA) 		3617025000NRG24150620230432910 15/06/2023 Lalitha 3617025WL008614 Lalitha 00685 TSAB0017029 1483 1483 Processed 03/07/2023 2983544245 GOLLA LALITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
392 KOWDIPALLI TS-17-025-031-001/040419
(BURGADDA) 		3617025000NRG24150620230432913 15/06/2023 Rani 3617025WL008614 Rani 00685 TSAB0017029 340 340 Processed 03/07/2023 2983544242 MRS PICHAKUNTLA RANI STATE BANK OF INDIA(508548)
393 KOWDIPALLI TS-17-025-031-001/040430
(BURGADDA) 		3617025000NRG24150620230432918 15/06/2023 lata 3617025WL008614 lata 00685 TSAB0017029 1360 1360 Processed 03/07/2023 2983544208 lata BOYNI GENERAL POST OFFICE(607245)
394 KOWDIPALLI TS-17-025-031-001/040435
(BURGADDA) 		3617025000NRG24150620230432921 15/06/2023 Bujangam 3617025WL008614 Bujangam 00685 TSAB0017029 1190 1190 Processed 03/07/2023 2983544234 Ningolla Bujangam Ningoll GENERAL POST OFFICE(607245)
395 KOWDIPALLI TS-17-025-031-001/040436
(BURGADDA) 		3617025000NRG24150620230432923 15/06/2023 hemalatha 3617025WL008614 hemalatha 00685 TSAB0017029 210 210 Processed 03/07/2023 2983544233 TAATI HEMALATHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
396 KOWDIPALLI TS-17-025-031-001/040436
(BURGADDA) 		3617025000NRG24150620230432922 15/06/2023 lingam 3617025WL008614 lingam 00685 TSAB0017029 841 841 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KOWDIPALLI TS-17-025-031-001/40443
(BURGADDA) 		3617025000NRG24150620230432926 15/06/2023 Golla Srikanth 3617025WL008614 Golla Srikanth 00685 TSAB0017029 1051 1051 Processed 03/07/2023 2983544223 MR GOLLA SRIKANTH STATE BANK OF INDIA(508548)
398 KOWDIPALLI TS-17-025-031-001/40444
(BURGADDA) 		3617025000NRG24150620230432929 15/06/2023 Dontharaboina Madhavi 3617025WL008614 Dontharaboina Madhavi 00685 TSAB0017029 420 420 Processed 03/07/2023 2983544226 Madavi gaade GENERAL POST OFFICE(607245)
399 KOWDIPALLI TS-17-025-031-001/40444
(BURGADDA) 		3617025000NRG24150620230432928 15/06/2023 Dontharaboina Mahesh 3617025WL008614 Dontharaboina Mahesh 00685 TSAB0017029 210 210 Processed 03/07/2023 2983544243 DHONTHARA BHOINA MAHESH S/O RAMULU UNION BANK OF INDIA(508500)
400 KOWDIPALLI TS-17-025-031-001/40445
(BURGADDA) 		3617025000NRG24150620230432930 15/06/2023 GANGANOLLA ARANDHANA 3617025WL008614 GANGANOLLA ARANDHANA 00685 TSAB0017029 2420 2420 Processed 03/07/2023 2983544211 MISS KANCHUKANTI ARADHANA STATE BANK OF INDIA(508548)
401 KOWDIPALLI TS-17-025-035-001/010125
(JAJI THANDA) 		3617025000NRG24150620230432695 15/06/2023 Sevya 3617025WL008613 Sevya 00685 TSAB0017029 809 809 Processed 03/07/2023 2983544217 KATROTH SEVYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
402 KOWDIPALLI TS-17-025-035-001/010137
(JAJI THANDA) 		3617025000NRG24150620230432710 15/06/2023 Katroth Srikanth 3617025WL008613 Katroth Srikanth 00685 TSAB0017029 403 403 Processed 03/07/2023 2983544210 MR KATROTH SRIKANTH STATE BANK OF INDIA(508548)
403 KOWDIPALLI TS-17-025-035-001/010432
(JAJI THANDA) 		3617025000NRG24150620230432804 15/06/2023 ramulu 3617025WL008613 ramulu 00685 TSAB0017029 805 805 Processed 03/07/2023 2983544222 Mr. PALTHYA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KOWDIPALLI TS-17-025-040-001/010011
(NAGASANPALLY) 		3617025000NRG24150620230430288 15/06/2023 Pam Ravinder 3617025WL008581 Pam Ravinder 00685 TSAB0017029 162 162 Processed 03/07/2023 2983544082 MR PAM RAVINDHAR STATE BANK OF INDIA(508548)
405 KOWDIPALLI TS-17-025-040-001/010040
(NAGASANPALLY) 		3617025000NRG24150620230430318 15/06/2023 Amsamma 3617025WL008581 Amsamma 00685 TSAB0017029 723 723 Processed 03/07/2023 2983544215 Vaddi Amsamma Vaddi GENERAL POST OFFICE(607245)
406 KOWDIPALLI TS-17-025-040-001/010052
(NAGASANPALLY) 		3617025000NRG24150620230430327 15/06/2023 Sathaiah 3617025WL008581 Sathaiah 00685 TSAB0017029 752 752 Processed 03/07/2023 2983544080 KORPOL SATHAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
407 KOWDIPALLI TS-17-025-040-001/010066
(NAGASANPALLY) 		3617025000NRG24150620230430352 15/06/2023 Manemma 3617025WL008581 Manemma 00685 TSAB0017029 498 498 Processed 03/07/2023 2983544247 MRS ALMAYAPETA MANEMMA STATE BANK OF INDIA(508548)
408 KOWDIPALLI TS-17-025-040-001/010074
(NAGASANPALLY) 		3617025000NRG24150620230430361 15/06/2023 Anjaiah 3617025WL008581 Anjaiah 00685 TSAB0017029 695 695 Processed 03/07/2023 2983544214 Almayipeta Anjaiah Almayi GENERAL POST OFFICE(607245)
409 KOWDIPALLI TS-17-025-040-001/010077
(NAGASANPALLY) 		3617025000NRG24150620230430365 15/06/2023 Aruna 3617025WL008581 Aruna 00685 TSAB0017029 684 684 Processed 03/07/2023 2983544320 almayapatAruna almayapat GENERAL POST OFFICE(607245)
410 KOWDIPALLI TS-17-025-040-001/010193
(NAGASANPALLY) 		3617025000NRG24150620230430402 15/06/2023 Laxmi 3617025WL008581 Laxmi 00685 TSAB0017029 589 589 Processed 03/07/2023 2983544200 MRS PAM LAXMI STATE BANK OF INDIA(508548)
411 KOWDIPALLI TS-17-025-048-001/010002
(VENKATAPUR (N)) 		3617025000NRG24150620230431495 15/06/2023 Nagamani 3617025WL008606 Nagamani 00685 TSAB0017029 1131 1131 Processed 03/07/2023 2983544230 Mrs. PITCHAKUNTLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KOWDIPALLI TS-17-025-048-001/010003
(VENKATAPUR (N)) 		3617025000NRG24150620230431497 15/06/2023 Ramulu 3617025WL008606 Ramulu 00685 TSAB0017029 1131 1131 Processed 03/07/2023 2983544198 Mr. PICHCHAKUNTLA RAMULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KOWDIPALLI TS-17-025-048-001/010006
(VENKATAPUR (N)) 		3617025000NRG24150620230431502 15/06/2023 Ayilayya 3617025WL008606 Ayilayya 00685 TSAB0017029 644 644 Processed 03/07/2023 2983544199 BARLAKADI AYILAIAH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
414 KOWDIPALLI TS-17-025-048-001/010007
(VENKATAPUR (N)) 		3617025000NRG24150620230431507 15/06/2023 Kishtayya 3617025WL008606 Kishtayya 00685 TSAB0017029 966 966 Processed 03/07/2023 2983544322 Mr. KOMARAYALA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KOWDIPALLI TS-17-025-048-001/010021
(VENKATAPUR (N)) 		3617025000NRG24150620230431527 15/06/2023 Kishtayya 3617025WL008606 Kishtayya 00685 TSAB0017029 805 805 Processed 03/07/2023 2983544219 THIMMAPUR KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 KOWDIPALLI TS-17-025-048-001/010045
(VENKATAPUR (N)) 		3617025000NRG24150620230431565 15/06/2023 Satyanarayana 3617025WL008606 Satyanarayana 00685 TSAB0017029 1138 1138 Processed 03/07/2023 2983544224 MUKKERA SATHYANARAYNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KOWDIPALLI TS-17-025-048-001/010051
(VENKATAPUR (N)) 		3617025000NRG24150620230431576 15/06/2023 Kishtayya 3617025WL008606 Kishtayya 00685 TSAB0017029 1301 1301 Processed 03/07/2023 2983544209 MUKKERA KISTAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KOWDIPALLI TS-17-025-048-001/010066
(VENKATAPUR (N)) 		3617025000NRG24150620230431588 15/06/2023 Vemkat Reddi 3617025WL008606 Vemkat Reddi 00685 TSAB0017029 1451 1451 Processed 03/07/2023 2983544239 Mr. SHANKAR VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KOWDIPALLI TS-17-025-048-001/010088
(VENKATAPUR (N)) 		3617025000NRG24150620230431602 15/06/2023 Vishnuvardhan Reddi 3617025WL008606 Vishnuvardhan Reddi 00685 TSAB0017029 1127 1127 Processed 03/07/2023 2983544205 Mr. RAVELLY VISHNUVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KOWDIPALLI TS-17-025-048-001/010095
(VENKATAPUR (N)) 		3617025000NRG24150620230431607 15/06/2023 Raajayya 3617025WL008606 Raajayya 00685 TSAB0017029 1298 1298 Processed 03/07/2023 2983544085 BARLAKADI RAJAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
421 KOWDIPALLI TS-17-025-048-001/010104
(VENKATAPUR (N)) 		3617025000NRG24150620230431618 15/06/2023 Lakshmi 3617025WL008606 Lakshmi 00685 TSAB0017029 1290 1290 Processed 03/07/2023 2983544323 Mrs. PICHAKUNTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KOWDIPALLI TS-17-025-048-001/010115
(VENKATAPUR (N)) 		3617025000NRG24150620230431627 15/06/2023 Naagamani 3617025WL008606 Naagamani 00685 TSAB0017029 1291 1291 Processed 03/07/2023 2983544236 MRS KORIVI NAGAMANI STATE BANK OF INDIA(508548)
423 KOWDIPALLI TS-17-025-048-001/010126
(VENKATAPUR (N)) 		3617025000NRG24150620230431637 15/06/2023 Laci Reddi 3617025WL008606 Laci Reddi 00685 TSAB0017029 966 966 Processed 03/07/2023 2983544232 KOTHAPETA LACHI REDDY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
424 KOWDIPALLI TS-17-025-048-001/010136
(VENKATAPUR (N)) 		3617025000NRG24150620230431642 15/06/2023 Ayilayya 3617025WL008606 Ayilayya 00685 TSAB0017029 161 161 Processed 03/07/2023 2983544237 Mr. BARLAKADI AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KOWDIPALLI TS-17-025-048-001/010143
(VENKATAPUR (N)) 		3617025000NRG24150620230431648 15/06/2023 gouramma 3617025WL008606 gouramma 00685 TSAB0017029 1132 1132 Processed 03/07/2023 2983544195 MRS RAYELLI GOWRAMMA STATE BANK OF INDIA(508548)
426 KOWDIPALLI TS-17-025-048-001/010145
(VENKATAPUR (N)) 		3617025000NRG24150620230431649 15/06/2023 Rajayya 3617025WL008606 Rajayya 00685 TSAB0017029 485 485 Processed 03/07/2023 2983544207 MR RAGAM RAJAIAH STATE BANK OF INDIA(508548)
427 KOWDIPALLI TS-17-025-048-001/010155
(VENKATAPUR (N)) 		3617025000NRG24150620230431657 15/06/2023 Renuka 3617025WL008606 Renuka 00685 TSAB0017029 566 566 Processed 03/07/2023 2983544321 MRS PICHAKUNTLA RENUKA STATE BANK OF INDIA(508548)
428 KOWDIPALLI TS-17-025-048-001/010157
(VENKATAPUR (N)) 		3617025000NRG24150620230431658 15/06/2023 Renuka 3617025WL008606 Renuka 00685 TSAB0017029 1132 1132 Processed 03/07/2023 2983544235 MRS BARLAKADI RENUKA STATE BANK OF INDIA(508548)
429 KOWDIPALLI TS-17-025-048-001/010157
(VENKATAPUR (N)) 		3617025000NRG24150620230431659 15/06/2023 Swaami 3617025WL008606 Swaami 00685 TSAB0017029 1132 1132 Processed 03/07/2023 2983544220 Mr. BARLAAKADI SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KOWDIPALLI TS-17-025-048-001/010159
(VENKATAPUR (N)) 		3617025000NRG24150620230431661 15/06/2023 Mallesh 3617025WL008606 Mallesh 00685 TSAB0017029 990 990 Processed 03/07/2023 2983544213 Mr. BOINI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KOWDIPALLI TS-17-025-048-001/010162
(VENKATAPUR (N)) 		3617025000NRG24150620230431663 15/06/2023 shilpa 3617025WL008606 shilpa 00685 TSAB0017029 1127 1127 Processed 03/07/2023 2983544202 MRS MANNE SHILPA STATE BANK OF INDIA(508548)
432 KOWDIPALLI TS-17-025-048-001/010168
(VENKATAPUR (N)) 		3617025000NRG24150620230431671 15/06/2023 Ravikumaar 3617025WL008606 Ravikumaar 00685 TSAB0017029 948 948 Processed 03/07/2023 2983544197 BURRA RAVIKUMAR GOUD . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
433 KOWDIPALLI TS-17-025-048-001/010400
(VENKATAPUR (N)) 		3617025000NRG24150620230431678 15/06/2023 latha 3617025WL008606 latha 00685 TSAB0017029 1290 1290 Processed 03/07/2023 2983544203 PICHAKUNTLA LATHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
434 KOWDIPALLI TS-17-025-048-001/010415
(VENKATAPUR (N)) 		3617025000NRG24150620230431684 15/06/2023 maanasa 3617025WL008606 maanasa 00685 TSAB0017029 1126 1126 Processed 03/07/2023 2983544212 MRS BARLAKADI MANASA STATE BANK OF INDIA(508548)
435 KOWDIPALLI TS-17-025-048-001/010416
(VENKATAPUR (N)) 		3617025000NRG24150620230431685 15/06/2023 shekar 3617025WL008606 shekar 00685 TSAB0017029 1126 1126 Processed 03/07/2023 2983544227 MR PICHAKUNTLA SHEKAR STATE BANK OF INDIA(508548)
436 KOWDIPALLI TS-17-025-048-001/010419
(VENKATAPUR (N)) 		3617025000NRG24150620230431688 15/06/2023 parvataalu 3617025WL008606 parvataalu 00685 TSAB0017029 1126 1126 Processed 03/07/2023 2983544228 BARLAKADI PARVATHALU ICICI BANK LTD(508534)
SubTotal 68932 68932
437 KOWDIPALLI TS-17-025-035-001/010117
(JAJI THANDA) 		3617025000NRG24150620230432686 15/06/2023 Bheemla 3617025WL008613 Bheemla 00688 FINO0000001 1003 1003 Processed 03/07/2023 2983544335 Maloth Beemla FINO PAYMENTS BANK LTD(608001)
438 KOWDIPALLI TS-17-025-035-001/010117
(JAJI THANDA) 		3617025000NRG24150620230432687 15/06/2023 Devi 3617025WL008613 Devi 00688 FINO0000001 1003 1003 Processed 03/07/2023 2983544336 Maloth Devi FINO PAYMENTS BANK LTD(608001)
439 KOWDIPALLI TS-17-025-035-001/010138
(JAJI THANDA) 		3617025000NRG24150620230432712 15/06/2023 Chamki 3617025WL008613 Chamki 00688 FINO0000001 604 604 Processed 03/07/2023 2983544338 Nenavath Chankibai FINO PAYMENTS BANK LTD(608001)
440 KOWDIPALLI TS-17-025-035-001/010138
(JAJI THANDA) 		3617025000NRG24150620230432711 15/06/2023 Shakru 3617025WL008613 Shakru 00688 FINO0000001 806 806 Processed 03/07/2023 2983544337 Nenavath Shakru FINO PAYMENTS BANK LTD(608001)
441 KOWDIPALLI TS-17-025-035-001/010141
(JAJI THANDA) 		3617025000NRG24150620230432718 15/06/2023 kumar 3617025WL008613 kumar 00688 FINO0000001 1009 1009 Processed 03/07/2023 2983544430 Katroth Kumar FINO PAYMENTS BANK LTD(608001)
442 KOWDIPALLI TS-17-025-035-001/010249
(JAJI THANDA) 		3617025000NRG24150620230432759 15/06/2023 Ravimdar 3617025WL008613 Ravimdar 00688 FINO0000001 807 807 Processed 03/07/2023 2983544429 Katroth Lambadi Ravindar FINO PAYMENTS BANK LTD(608001)
443 KOWDIPALLI TS-17-025-035-001/010279
(JAJI THANDA) 		3617025000NRG24150620230432764 15/06/2023 Laxmi 3617025WL008613 Laxmi 00688 FINO0000001 1009 1009 Processed 03/07/2023 2983544334 Maloth Laxmi FINO PAYMENTS BANK LTD(608001)
444 KOWDIPALLI TS-17-025-035-001/010298
(JAJI THANDA) 		3617025000NRG24150620230432773 15/06/2023 Sangya 3617025WL008613 Sangya 00688 FINO0000001 801 801 Processed 03/07/2023 2983544341 Maloth Sangya FINO PAYMENTS BANK LTD(608001)
445 KOWDIPALLI TS-17-025-035-001/010412
(JAJI THANDA) 		3617025000NRG24150620230432783 15/06/2023 Amburya 3617025WL008613 Amburya 00688 FINO0000001 602 602 Processed 03/07/2023 2983544432 Maloth Ambraya FINO PAYMENTS BANK LTD(608001)
446 KOWDIPALLI TS-17-025-035-001/010412
(JAJI THANDA) 		3617025000NRG24150620230432782 15/06/2023 Shaamti 3617025WL008613 Shaamti 00688 FINO0000001 803 803 Processed 03/07/2023 2983544346 Maloth Shanthi FINO PAYMENTS BANK LTD(608001)
SubTotal 8447 8447
447 KOWDIPALLI TS-17-025-035-001/010128
(JAJI THANDA) 		3617025000NRG24150620230432700 15/06/2023 Rekya 3617025WL008613 Rekya 00688 FINO0001001 601 601 Processed 03/07/2023 2983544345 Maloth Rekya FINO PAYMENTS BANK LTD(608001)
448 KOWDIPALLI TS-17-025-035-001/010132
(JAJI THANDA) 		3617025000NRG24150620230432704 15/06/2023 Sobha 3617025WL008613 Sobha 00688 FINO0001001 802 802 Processed 03/07/2023 2983544344 Karoth Shoba FINO PAYMENTS BANK LTD(608001)
449 KOWDIPALLI TS-17-025-035-001/010137
(JAJI THANDA) 		3617025000NRG24150620230432709 15/06/2023 Devi 3617025WL008613 Devi 00688 FINO0001001 403 403 Processed 03/07/2023 2983544339 Katroth Devi FINO PAYMENTS BANK LTD(608001)
450 KOWDIPALLI TS-17-025-035-001/010137
(JAJI THANDA) 		3617025000NRG24150620230432708 15/06/2023 Redya 3617025WL008613 Redya 00688 FINO0001001 403 403 Processed 03/07/2023 2983544333 Katroth Redya FINO PAYMENTS BANK LTD(608001)
451 KOWDIPALLI TS-17-025-035-001/010139
(JAJI THANDA) 		3617025000NRG24150620230432714 15/06/2023 Shaamti 3617025WL008613 Shaamti 00688 FINO0001001 403 403 Processed 03/07/2023 2983544431 KATROTH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KOWDIPALLI TS-17-025-035-001/010141
(JAJI THANDA) 		3617025000NRG24150620230432717 15/06/2023 Mutyaali 3617025WL008613 Mutyaali 00688 FINO0001001 1009 1009 Processed 03/07/2023 2983544342 Katroth Muthyalu FINO PAYMENTS BANK LTD(608001)
453 KOWDIPALLI TS-17-025-035-001/010143
(JAJI THANDA) 		3617025000NRG24150620230432721 15/06/2023 Bebi 3617025WL008613 Bebi 00688 FINO0001001 1009 1009 Processed 03/07/2023 2983544340 Katroth Bebi FINO PAYMENTS BANK LTD(608001)
454 KOWDIPALLI TS-17-025-035-001/010143
(JAJI THANDA) 		3617025000NRG24150620230432720 15/06/2023 Jeevula 3617025WL008613 Jeevula 00688 FINO0001001 1009 1009 Processed 03/07/2023 2983544428 Katroth Jeevula FINO PAYMENTS BANK LTD(608001)
455 KOWDIPALLI TS-17-025-035-001/010231
(JAJI THANDA) 		3617025000NRG24150620230432751 15/06/2023 Ambhi 3617025WL008613 Ambhi 00688 FINO0001001 1009 1009 Processed 03/07/2023 2983544330 Nenavath Anbi FINO PAYMENTS BANK LTD(608001)
456 KOWDIPALLI TS-17-025-035-001/010274
(JAJI THANDA) 		3617025000NRG24150620230432762 15/06/2023 Gobya 3617025WL008613 Gobya 00688 FINO0001001 605 605 Processed 03/07/2023 2983544343 Katroth Gobriya FINO PAYMENTS BANK LTD(608001)
SubTotal 7253 7253
457 KOWDIPALLI TS-17-025-007-010/010022
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432943 15/06/2023 Vemkat Goud 3617025WL008615 Vemkat Goud 00691 IPOS0000001 2938 2938 Processed 03/07/2023 2983544071 PANDIMUKKULA VENKATESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
458 KOWDIPALLI TS-17-025-007-010/010036
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432953 15/06/2023 Lingam 3617025WL008615 Lingam 00691 IPOS0000001 2640 2640 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KOWDIPALLI TS-17-025-007-010/010051
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432968 15/06/2023 Pochamma 3617025WL008615 Pochamma 00691 IPOS0000001 2700 2700 Processed 03/07/2023 2983544406 PANUGANTI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KOWDIPALLI TS-17-025-007-010/010057
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432975 15/06/2023 Raju 3617025WL008615 Raju 00691 IPOS0000001 2514 2514 Processed 03/07/2023 2983544412 KONDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
461 KOWDIPALLI TS-17-025-031-001/040042
(BURGADDA) 		3617025000NRG24150620230432847 15/06/2023 Yadaiah 3617025WL008614 Yadaiah 00691 IPOS0000001 450 450 Processed 03/07/2023 2983544402 NADIPOLLA YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
462 KOWDIPALLI TS-17-025-031-001/040096
(BURGADDA) 		3617025000NRG24150620230432857 15/06/2023 Venkat 3617025WL008614 Venkat 00691 IPOS0000001 1619 1619 Processed 03/07/2023 2983544314 DONTHARABOINA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KOWDIPALLI TS-17-025-031-001/040361
(BURGADDA) 		3617025000NRG24150620230432909 15/06/2023 Savitha 3617025WL008614 Savitha 00691 IPOS0000001 1153 1153 Processed 03/07/2023 2983544592 THATI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KOWDIPALLI TS-17-025-031-001/040412
(BURGADDA) 		3617025000NRG24150620230432912 15/06/2023 sunitha 3617025WL008614 sunitha 00691 IPOS0000001 1483 1483 Processed 03/07/2023 2983544315 MYAKALAKADI SUNITHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
465 KOWDIPALLI TS-17-025-031-001/040412
(BURGADDA) 		3617025000NRG24150620230432911 15/06/2023 Venkatesham 3617025WL008614 Venkatesham 00691 IPOS0000001 1153 1153 Processed 03/07/2023 2983544413 MR VENKATESHAM MYAKALAKADI STATE BANK OF INDIA(508548)
466 KOWDIPALLI TS-17-025-031-001/040430
(BURGADDA) 		3617025000NRG24150620230432917 15/06/2023 Shekulu 3617025WL008614 Shekulu 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2983544415 KASHABOINA SHEKULU INDIA POST PAYMENTS BANK LIMITED(508528)
467 KOWDIPALLI TS-17-025-035-001/010112
(JAJI THANDA) 		3617025000NRG24150620230432682 15/06/2023 Soorya 3617025WL008613 Soorya 00691 IPOS0000001 602 602 Processed 03/07/2023 2983544524 maalotSurya maalot GENERAL POST OFFICE(607245)
468 KOWDIPALLI TS-17-025-035-001/010113
(JAJI THANDA) 		3617025000NRG24150620230432683 15/06/2023 Meeri Baayi 3617025WL008613 Meeri Baayi 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2983544426 MRS MALOTH MIRIBAI STATE BANK OF INDIA(508548)
469 KOWDIPALLI TS-17-025-035-001/010118
(JAJI THANDA) 		3617025000NRG24150620230432689 15/06/2023 Kavitha 3617025WL008613 Kavitha 00691 IPOS0000001 809 809 Processed 03/07/2023 2983544514 lambadiKavitha lambadi GENERAL POST OFFICE(607245)
470 KOWDIPALLI TS-17-025-035-001/010118
(JAJI THANDA) 		3617025000NRG24150620230432688 15/06/2023 Lalu 3617025WL008613 Lalu 00691 IPOS0000001 809 809 Processed 03/07/2023 2983544512 lambadiLalu lambadi GENERAL POST OFFICE(607245)
471 KOWDIPALLI TS-17-025-035-001/010120
(JAJI THANDA) 		3617025000NRG24150620230432690 15/06/2023 Gopya 3617025WL008613 Gopya 00691 IPOS0000001 809 809 Processed 03/07/2023 2983544518 Mr. MALOTH GOPYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KOWDIPALLI TS-17-025-035-001/010120
(JAJI THANDA) 		3617025000NRG24150620230432691 15/06/2023 Lakshmi 3617025WL008613 Lakshmi 00691 IPOS0000001 809 809 Processed 03/07/2023 2983544516 MRS MALOTH LAMBADI LAXMI STATE BANK OF INDIA(508548)
473 KOWDIPALLI TS-17-025-035-001/010122
(JAJI THANDA) 		3617025000NRG24150620230432692 15/06/2023 Dannu 3617025WL008613 Dannu 00691 IPOS0000001 809 809 Processed 03/07/2023 2983544504 MR MALOTH LAMBADI DHANU STATE BANK OF INDIA(508548)
474 KOWDIPALLI TS-17-025-035-001/010122
(JAJI THANDA) 		3617025000NRG24150620230432693 15/06/2023 Komini 3617025WL008613 Komini 00691 IPOS0000001 809 809 Processed 03/07/2023 2983544505 MRS MALOTH KOMINI STATE BANK OF INDIA(508548)
475 KOWDIPALLI TS-17-025-035-001/010125
(JAJI THANDA) 		3617025000NRG24150620230432697 15/06/2023 Bujji 3617025WL008613 Bujji 00691 IPOS0000001 809 809 Processed 03/07/2023 2983544422 MRS KATROTH LAMBADI BUJJI STATE BANK OF INDIA(508548)
476 KOWDIPALLI TS-17-025-035-001/010125
(JAJI THANDA) 		3617025000NRG24150620230432696 15/06/2023 Miribayi 3617025WL008613 Miribayi 00691 IPOS0000001 809 809 Processed 03/07/2023 2983544421 MRS KATROTH LAMBADI MEERA BAI STATE BANK OF INDIA(508548)
477 KOWDIPALLI TS-17-025-035-001/010130
(JAJI THANDA) 		3617025000NRG24150620230432701 15/06/2023 Vaalya 3617025WL008613 Vaalya 00691 IPOS0000001 200 200 Processed 03/07/2023 2983544603 KATROTH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
478 KOWDIPALLI TS-17-025-035-001/010131
(JAJI THANDA) 		3617025000NRG24150620230432702 15/06/2023 Gopya 3617025WL008613 Gopya 00691 IPOS0000001 802 802 Processed 03/07/2023 2983544591 KRATH GOPYYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 KOWDIPALLI TS-17-025-035-001/010131
(JAJI THANDA) 		3617025000NRG24150620230432703 15/06/2023 Ratnabayi 3617025WL008613 Ratnabayi 00691 IPOS0000001 802 802 Processed 03/07/2023 2983544522 KATROTH RATHNI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KOWDIPALLI TS-17-025-035-001/010134
(JAJI THANDA) 		3617025000NRG24150620230432706 15/06/2023 Lakshman 3617025WL008613 Lakshman 00691 IPOS0000001 806 806 Processed 03/07/2023 2983544521 MR KATROTH LAMBADI LAXMAIAH STATE BANK OF INDIA(508548)
481 KOWDIPALLI TS-17-025-035-001/010139
(JAJI THANDA) 		3617025000NRG24150620230432713 15/06/2023 Suvaali 3617025WL008613 Suvaali 00691 IPOS0000001 1007 1007 Processed 03/07/2023 2983544525 Mrs. KATROTH SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KOWDIPALLI TS-17-025-035-001/010144
(JAJI THANDA) 		3617025000NRG24150620230432723 15/06/2023 Samkar 3617025WL008613 Samkar 00691 IPOS0000001 807 807 Processed 03/07/2023 2983544523 MR KATROTH SHANKAR STATE BANK OF INDIA(508548)
483 KOWDIPALLI TS-17-025-035-001/010145
(JAJI THANDA) 		3617025000NRG24150620230432726 15/06/2023 chander 3617025WL008613 chander 00691 IPOS0000001 201 201 Processed 03/07/2023 2983544423 MR MALOTH CHANDHAR STATE BANK OF INDIA(508548)
484 KOWDIPALLI TS-17-025-035-001/010145
(JAJI THANDA) 		3617025000NRG24150620230432725 15/06/2023 Lakshmi 3617025WL008613 Lakshmi 00691 IPOS0000001 201 201 Processed 03/07/2023 2983544059 MRS MALOTH LAXMI STATE BANK OF INDIA(508548)
485 KOWDIPALLI TS-17-025-035-001/010145
(JAJI THANDA) 		3617025000NRG24150620230432724 15/06/2023 Neelya 3617025WL008613 Neelya 00691 IPOS0000001 202 202 Processed 03/07/2023 2983544506 Mr. MALOTH NILYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KOWDIPALLI TS-17-025-035-001/010150
(JAJI THANDA) 		3617025000NRG24150620230432729 15/06/2023 Kaasha 3617025WL008613 Kaasha 00691 IPOS0000001 1007 1007 Processed 03/07/2023 2983544582 Mr. MALOTH KASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KOWDIPALLI TS-17-025-035-001/010150
(JAJI THANDA) 		3617025000NRG24150620230432730 15/06/2023 Soni 3617025WL008613 Soni 00691 IPOS0000001 1007 1007 Processed 03/07/2023 2983544584 Mr. MALOTH SONI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KOWDIPALLI TS-17-025-035-001/010152
(JAJI THANDA) 		3617025000NRG24150620230432732 15/06/2023 Suhaali 3617025WL008613 Suhaali 00691 IPOS0000001 1007 1007 Processed 03/07/2023 2983544515 MaalotSuvali Maalot GENERAL POST OFFICE(607245)
489 KOWDIPALLI TS-17-025-035-001/010152
(JAJI THANDA) 		3617025000NRG24150620230432731 15/06/2023 Taara 3617025WL008613 Taara 00691 IPOS0000001 1007 1007 Processed 03/07/2023 2983544501 Mr. MALAVATH LAMBADITHARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KOWDIPALLI TS-17-025-035-001/010153
(JAJI THANDA) 		3617025000NRG24150620230432733 15/06/2023 Vittal 3617025WL008613 Vittal 00691 IPOS0000001 1007 1007 Processed 03/07/2023 2983544587 Mr. MALOTH VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KOWDIPALLI TS-17-025-035-001/010158
(JAJI THANDA) 		3617025000NRG24150620230432736 15/06/2023 Koti 3617025WL008613 Koti 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2983544581 MRS MALOTH KOTI STATE BANK OF INDIA(508548)
492 KOWDIPALLI TS-17-025-035-001/010189
(JAJI THANDA) 		3617025000NRG24150620230432738 15/06/2023 Devi 3617025WL008613 Devi 00691 IPOS0000001 802 802 Processed 03/07/2023 2983544598 KATROTH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
493 KOWDIPALLI TS-17-025-035-001/010189
(JAJI THANDA) 		3617025000NRG24150620230432737 15/06/2023 Hemlaa 3617025WL008613 Hemlaa 00691 IPOS0000001 802 802 Processed 03/07/2023 2983544599 KATOTH HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
494 KOWDIPALLI TS-17-025-035-001/010192
(JAJI THANDA) 		3617025000NRG24150620230432739 15/06/2023 Harja 3617025WL008613 Harja 00691 IPOS0000001 802 802 Processed 03/07/2023 2983544427 Mr. MALOTH HARJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KOWDIPALLI TS-17-025-035-001/010192
(JAJI THANDA) 		3617025000NRG24150620230432740 15/06/2023 Maaroni 3617025WL008613 Maaroni 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2983544517 Mrs. MALOTH MARONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KOWDIPALLI TS-17-025-035-001/010211
(JAJI THANDA) 		3617025000NRG24150620230432742 15/06/2023 Chenna 3617025WL008613 Chenna 00691 IPOS0000001 802 802 Processed 03/07/2023 2983544500 PATHULOTHU CHENYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 KOWDIPALLI TS-17-025-035-001/010211
(JAJI THANDA) 		3617025000NRG24150620230432743 15/06/2023 Shobha 3617025WL008613 Shobha 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544526 Mrs. PATHULOTHU SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KOWDIPALLI TS-17-025-035-001/010212
(JAJI THANDA) 		3617025000NRG24150620230432745 15/06/2023 Kamsu 3617025WL008613 Kamsu 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544520 Mr. LAMBADI KAMSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KOWDIPALLI TS-17-025-035-001/010225
(JAJI THANDA) 		3617025000NRG24150620230432746 15/06/2023 Ravi 3617025WL008613 Ravi 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544588 MR MALOTH RAVI STATE BANK OF INDIA(508548)
500 KOWDIPALLI TS-17-025-035-001/010229
(JAJI THANDA) 		3617025000NRG24150620230432750 15/06/2023 Bhujji 3617025WL008613 Bhujji 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544510 MR MALOTH BUJJI STATE BANK OF INDIA(508548)
501 KOWDIPALLI TS-17-025-035-001/010229
(JAJI THANDA) 		3617025000NRG24150620230432749 15/06/2023 Gemya 3617025WL008613 Gemya 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544509 MR MALOTH GEMYA STATE BANK OF INDIA(508548)
502 KOWDIPALLI TS-17-025-035-001/010231
(JAJI THANDA) 		3617025000NRG24150620230432752 15/06/2023 Amirya 3617025WL008613 Amirya 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544302 NENAVATH ANBHURYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KOWDIPALLI TS-17-025-035-001/010242
(JAJI THANDA) 		3617025000NRG24150620230432755 15/06/2023 Jayaram 3617025WL008613 Jayaram 00691 IPOS0000001 605 605 Processed 03/07/2023 2983544607 MR MALOTH JAIRAM STATE BANK OF INDIA(508548)
504 KOWDIPALLI TS-17-025-035-001/010273
(JAJI THANDA) 		3617025000NRG24150620230432761 15/06/2023 Narshya 3617025WL008613 Narshya 00691 IPOS0000001 403 403 Processed 03/07/2023 2983544502 Mr. MALOTH NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KOWDIPALLI TS-17-025-035-001/010273
(JAJI THANDA) 		3617025000NRG24150620230432760 15/06/2023 Shakribaayi 3617025WL008613 Shakribaayi 00691 IPOS0000001 605 605 Processed 03/07/2023 2983544503 MRS MALOTH SAKRIBAI STATE BANK OF INDIA(508548)
506 KOWDIPALLI TS-17-025-035-001/010279
(JAJI THANDA) 		3617025000NRG24150620230432763 15/06/2023 Laalu 3617025WL008613 Laalu 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544583 MALOTH LALYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KOWDIPALLI TS-17-025-035-001/010280
(JAJI THANDA) 		3617025000NRG24150620230432765 15/06/2023 Lakya 3617025WL008613 Lakya 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544589 MR MALOTH LAKYA STATE BANK OF INDIA(508548)
508 KOWDIPALLI TS-17-025-035-001/010280
(JAJI THANDA) 		3617025000NRG24150620230432766 15/06/2023 Laxmi 3617025WL008613 Laxmi 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544590 MRS MALOTH LAXMI STATE BANK OF INDIA(508548)
509 KOWDIPALLI TS-17-025-035-001/010296
(JAJI THANDA) 		3617025000NRG24150620230432771 15/06/2023 laxmi 3617025WL008613 laxmi 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544513 Mrs. MALOTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KOWDIPALLI TS-17-025-035-001/010296
(JAJI THANDA) 		3617025000NRG24150620230432770 15/06/2023 Ramesh 3617025WL008613 Ramesh 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544511 Mr. MALOTH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KOWDIPALLI TS-17-025-035-001/010298
(JAJI THANDA) 		3617025000NRG24150620230432774 15/06/2023 BUJJI 3617025WL008613 BUJJI 00691 IPOS0000001 801 801 Processed 03/07/2023 2983544586 MRS MALOTH BUJJI STATE BANK OF INDIA(508548)
512 KOWDIPALLI TS-17-025-035-001/010302
(JAJI THANDA) 		3617025000NRG24150620230432775 15/06/2023 Gopaal 3617025WL008613 Gopaal 00691 IPOS0000001 801 801 Processed 03/07/2023 2983544519 Mr. MALOTH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KOWDIPALLI TS-17-025-035-001/010310
(JAJI THANDA) 		3617025000NRG24150620230432776 15/06/2023 ARUNA 3617025WL008613 ARUNA 00691 IPOS0000001 801 801 Processed 03/07/2023 2983544303 MALOTH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
514 KOWDIPALLI TS-17-025-035-001/010390
(JAJI THANDA) 		3617025000NRG24150620230432779 15/06/2023 panthu 3617025WL008613 panthu 00691 IPOS0000001 801 801 Processed 03/07/2023 2983544508 MR MALAVATH PANTHU STATE BANK OF INDIA(508548)
515 KOWDIPALLI TS-17-025-035-001/010390
(JAJI THANDA) 		3617025000NRG24150620230432780 15/06/2023 soMli 3617025WL008613 soMli 00691 IPOS0000001 801 801 Processed 03/07/2023 2983544507 MRS MALOTH LAMBADI SOMLIBAI STATE BANK OF INDIA(508548)
516 KOWDIPALLI TS-17-025-035-001/010411
(JAJI THANDA) 		3617025000NRG24150620230432781 15/06/2023 Kamili 3617025WL008613 Kamili 00691 IPOS0000001 800 800 Processed 03/07/2023 2983544306 Mrs. MALOTH KAMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KOWDIPALLI TS-17-025-035-001/010421
(JAJI THANDA) 		3617025000NRG24150620230432786 15/06/2023 Dasharath 3617025WL008613 Dasharath 00691 IPOS0000001 803 803 Processed 03/07/2023 2983544407 MR NENAVATH DASHARATH STATE BANK OF INDIA(508548)
518 KOWDIPALLI TS-17-025-035-001/010422
(JAJI THANDA) 		3617025000NRG24150620230432788 15/06/2023 bixapathi 3617025WL008613 bixapathi 00691 IPOS0000001 803 803 Processed 03/07/2023 2983544424 MR MALOTH BIKSHAPATHI STATE BANK OF INDIA(508548)
519 KOWDIPALLI TS-17-025-035-001/010422
(JAJI THANDA) 		3617025000NRG24150620230432787 15/06/2023 Chamki 3617025WL008613 Chamki 00691 IPOS0000001 803 803 Processed 03/07/2023 2983544585 Mrs. MALOTH CHEMIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KOWDIPALLI TS-17-025-035-001/010423
(JAJI THANDA) 		3617025000NRG24150620230432790 15/06/2023 dharya 3617025WL008613 dharya 00691 IPOS0000001 201 201 Processed 03/07/2023 2983544405 MR MALOTH DHARYA STATE BANK OF INDIA(508548)
521 KOWDIPALLI TS-17-025-035-001/010423
(JAJI THANDA) 		3617025000NRG24150620230432791 15/06/2023 padma 3617025WL008613 padma 00691 IPOS0000001 201 201 Processed 03/07/2023 2983544425 MRS MALOTH PADMA STATE BANK OF INDIA(508548)
522 KOWDIPALLI TS-17-025-035-001/010424
(JAJI THANDA) 		3617025000NRG24150620230432792 15/06/2023 jyothi 3617025WL008613 jyothi 00691 IPOS0000001 805 805 Processed 03/07/2023 2983544419 MRS MALOTH JYOTHI STATE BANK OF INDIA(508548)
523 KOWDIPALLI TS-17-025-035-001/010433
(JAJI THANDA) 		3617025000NRG24150620230432806 15/06/2023 parvathi 3617025WL008613 parvathi 00691 IPOS0000001 1006 1006 Processed 03/07/2023 2983544408 MRS KATROTH LAMBADI PARVATHI STATE BANK OF INDIA(508548)
524 KOWDIPALLI TS-17-025-035-001/010439
(JAJI THANDA) 		3617025000NRG24150620230432814 15/06/2023 Nirmala 3617025WL008613 Nirmala 00691 IPOS0000001 805 805 Processed 03/07/2023 2983544304 MALOTH NIRMALA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
525 KOWDIPALLI TS-17-025-035-001/010449
(JAJI THANDA) 		3617025000NRG24150620230432824 15/06/2023 Surya 3617025WL008613 Surya 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2983544316 MR MALOTH LAMBADI SURYA STATE BANK OF INDIA(508548)
526 KOWDIPALLI TS-17-025-040-001/010003
(NAGASANPALLY) 		3617025000NRG24150620230430274 15/06/2023 Pandari 3617025WL008581 Pandari 00691 IPOS0000001 960 960 Processed 03/07/2023 2983544068 PAM PANDARI HDFC BANK LTD(607152)
527 KOWDIPALLI TS-17-025-040-001/010008
(NAGASANPALLY) 		3617025000NRG24150620230430282 15/06/2023 Vittal 3617025WL008581 Vittal 00691 IPOS0000001 243 243 Processed 03/07/2023 2983544604 Vittal Paam GENERAL POST OFFICE(607245)
528 KOWDIPALLI TS-17-025-040-001/010025
(NAGASANPALLY) 		3617025000NRG24150620230430301 15/06/2023 Lakshmayya 3617025WL008581 Lakshmayya 00691 IPOS0000001 82 82 Processed 03/07/2023 2983544403 MR CHELLA LAXMAIAH STATE BANK OF INDIA(508548)
529 KOWDIPALLI TS-17-025-040-001/010029
(NAGASANPALLY) 		3617025000NRG24150620230430307 15/06/2023 Shekar 3617025WL008581 Shekar 00691 IPOS0000001 364 364 Processed 03/07/2023 2983544060 KUMMARI SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 KOWDIPALLI TS-17-025-040-001/010033
(NAGASANPALLY) 		3617025000NRG24150620230430308 15/06/2023 Sayamma 3617025WL008581 Sayamma 00691 IPOS0000001 546 546 Processed 03/07/2023 2983544601 CHINTHALA GARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 KOWDIPALLI TS-17-025-040-001/010034
(NAGASANPALLY) 		3617025000NRG24150620230430309 15/06/2023 Shankaraiah 3617025WL008581 Shankaraiah 00691 IPOS0000001 91 91 Processed 03/07/2023 2983544593 CHINTHALAGARI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 KOWDIPALLI TS-17-025-040-001/010037
(NAGASANPALLY) 		3617025000NRG24150620230430312 15/06/2023 Laxmi 3617025WL008581 Laxmi 00691 IPOS0000001 788 788 Processed 03/07/2023 2983544401 MRS VADDI LAXMI W O Y NARAYANA STATE BANK OF INDIA(508548)
533 KOWDIPALLI TS-17-025-040-001/010039
(NAGASANPALLY) 		3617025000NRG24150620230430316 15/06/2023 Shankaraiah 3617025WL008581 Shankaraiah 00691 IPOS0000001 788 788 Processed 03/07/2023 2983544313 VADDHI SHANKARAIAH UCO BANK(607066)
534 KOWDIPALLI TS-17-025-040-001/010041
(NAGASANPALLY) 		3617025000NRG24150620230430319 15/06/2023 Lakhmi 3617025WL008581 Lakhmi 00691 IPOS0000001 850 850 Processed 03/07/2023 2983544065 VADDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KOWDIPALLI TS-17-025-040-001/010043
(NAGASANPALLY) 		3617025000NRG24150620230430321 15/06/2023 Maheshwari 3617025WL008581 Maheshwari 00691 IPOS0000001 595 595 Processed 03/07/2023 2983544063 MRS VADDI MAHESHWARI STATE BANK OF INDIA(508548)
536 KOWDIPALLI TS-17-025-040-001/010046
(NAGASANPALLY) 		3617025000NRG24150620230430322 15/06/2023 Nagaiah 3617025WL008581 Nagaiah 00691 IPOS0000001 935 935 Processed 03/07/2023 2983544602 VADDHI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
537 KOWDIPALLI TS-17-025-040-001/010048
(NAGASANPALLY) 		3617025000NRG24150620230430324 15/06/2023 Anjaiah 3617025WL008581 Anjaiah 00691 IPOS0000001 850 850 Processed 03/07/2023 2983544594 VADDI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
538 KOWDIPALLI TS-17-025-040-001/010052
(NAGASANPALLY) 		3617025000NRG24150620230430330 15/06/2023 latha 3617025WL008581 latha 00691 IPOS0000001 585 585 Processed 03/07/2023 2983544061 KORPOL LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 KOWDIPALLI TS-17-025-040-001/010054
(NAGASANPALLY) 		3617025000NRG24150620230430334 15/06/2023 bhumesh 3617025WL008581 bhumesh 00691 IPOS0000001 168 168 Processed 03/07/2023 2983544066 MISS KORPOL BHUMESH STATE BANK OF INDIA(508548)
540 KOWDIPALLI TS-17-025-040-001/010060
(NAGASANPALLY) 		3617025000NRG24150620230430344 15/06/2023 Jogaiah 3617025WL008581 Jogaiah 00691 IPOS0000001 676 676 Processed 03/07/2023 2983544064 Almayipeta Jogaiah Almayi GENERAL POST OFFICE(607245)
541 KOWDIPALLI TS-17-025-040-001/010060
(NAGASANPALLY) 		3617025000NRG24150620230430346 15/06/2023 Yadamma 3617025WL008581 Yadamma 00691 IPOS0000001 451 451 Processed 03/07/2023 2983544311 Almayipeta Yadamma Almayi GENERAL POST OFFICE(607245)
542 KOWDIPALLI TS-17-025-040-001/010065
(NAGASANPALLY) 		3617025000NRG24150620230430349 15/06/2023 Srinivas 3617025WL008581 Srinivas 00691 IPOS0000001 830 830 Processed 03/07/2023 2983544411 almayAipetSrinivas almayA GENERAL POST OFFICE(607245)
543 KOWDIPALLI TS-17-025-040-001/010070
(NAGASANPALLY) 		3617025000NRG24150620230430357 15/06/2023 Laxmi 3617025WL008581 Laxmi 00691 IPOS0000001 486 486 Processed 03/07/2023 2983544409 Laxmi almayipeta GENERAL POST OFFICE(607245)
544 KOWDIPALLI TS-17-025-040-001/010073
(NAGASANPALLY) 		3617025000NRG24150620230430360 15/06/2023 Krishna 3617025WL008581 Krishna 00691 IPOS0000001 695 695 Processed 03/07/2023 2983544312 almaipetKrishna almaipet GENERAL POST OFFICE(607245)
545 KOWDIPALLI TS-17-025-040-001/010079
(NAGASANPALLY) 		3617025000NRG24150620230430367 15/06/2023 Shivaiah 3617025WL008581 Shivaiah 00691 IPOS0000001 150 150 Processed 03/07/2023 2983544310 hanjanShivaiah hanjan GENERAL POST OFFICE(607245)
546 KOWDIPALLI TS-17-025-040-001/010083
(NAGASANPALLY) 		3617025000NRG24150620230430376 15/06/2023 Balamani 3617025WL008581 Balamani 00691 IPOS0000001 511 511 Processed 03/07/2023 2983544069 MRS CHUKKA BALAMANI STATE BANK OF INDIA(508548)
547 KOWDIPALLI TS-17-025-040-001/010084
(NAGASANPALLY) 		3617025000NRG24150620230430378 15/06/2023 Durgayya 3617025WL008581 Durgayya 00691 IPOS0000001 511 511 Processed 03/07/2023 2983544070 Sukka Durgayya Sukka GENERAL POST OFFICE(607245)
548 KOWDIPALLI TS-17-025-040-001/010089
(NAGASANPALLY) 		3617025000NRG24150620230430379 15/06/2023 Shekulu 3617025WL008581 Shekulu 00691 IPOS0000001 730 730 Processed 03/07/2023 2983544308 Vadde Shekulu Vadde GENERAL POST OFFICE(607245)
549 KOWDIPALLI TS-17-025-040-001/010139
(NAGASANPALLY) 		3617025000NRG24150620230430384 15/06/2023 RAMEELA 3617025WL008581 RAMEELA 00691 IPOS0000001 337 337 Processed 03/07/2023 2983544309 ALMAYAPETA RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
550 KOWDIPALLI TS-17-025-040-001/010140
(NAGASANPALLY) 		3617025000NRG24150620230430385 15/06/2023 Manjula 3617025WL008581 Manjula 00691 IPOS0000001 337 337 Processed 03/07/2023 2983544062 ALMAIPETA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
551 KOWDIPALLI TS-17-025-040-001/010144
(NAGASANPALLY) 		3617025000NRG24150620230430386 15/06/2023 sumatamma 3617025WL008581 sumatamma 00691 IPOS0000001 168 168 Processed 03/07/2023 2983544605 MRS CHINTHALAGARI SUMATHI STATE BANK OF INDIA(508548)
552 KOWDIPALLI TS-17-025-040-001/010153
(NAGASANPALLY) 		3617025000NRG24150620230430390 15/06/2023 Pushapa 3617025WL008581 Pushapa 00691 IPOS0000001 842 842 Processed 03/07/2023 2983544606 CHINTHALAGARI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KOWDIPALLI TS-17-025-040-001/010164
(NAGASANPALLY) 		3617025000NRG24150620230430391 15/06/2023 Gopal 3617025WL008581 Gopal 00691 IPOS0000001 842 842 Processed 03/07/2023 2983544317 Chintalagari Gopal Chinta GENERAL POST OFFICE(607245)
554 KOWDIPALLI TS-17-025-040-001/010164
(NAGASANPALLY) 		3617025000NRG24150620230430392 15/06/2023 Venkatamma 3617025WL008581 Venkatamma 00691 IPOS0000001 842 842 Processed 03/07/2023 2983544600 MRS CHINTHAGARI VENKATAMMA STATE BANK OF INDIA(508548)
555 KOWDIPALLI TS-17-025-040-001/010172
(NAGASANPALLY) 		3617025000NRG24150620230430394 15/06/2023 Shakuntala 3617025WL008581 Shakuntala 00691 IPOS0000001 844 844 Processed 03/07/2023 2983544595 MRS CHINTHALA GARI SHEKUNTHALA STATE BANK OF INDIA(508548)
556 KOWDIPALLI TS-17-025-040-001/010176
(NAGASANPALLY) 		3617025000NRG24150620230430395 15/06/2023 Poshadri 3617025WL008581 Poshadri 00691 IPOS0000001 768 768 Processed 03/07/2023 2983544596 paamPoshadri paam GENERAL POST OFFICE(607245)
557 KOWDIPALLI TS-17-025-040-001/010193
(NAGASANPALLY) 		3617025000NRG24150620230430403 15/06/2023 Shivaramulu 3617025WL008581 Shivaramulu 00691 IPOS0000001 589 589 Processed 03/07/2023 2983544597 paamShivaramulu paam GENERAL POST OFFICE(607245)
558 KOWDIPALLI TS-17-025-048-001/010074
(VENKATAPUR (N)) 		3617025000NRG24150620230431593 15/06/2023 Samtamma 3617025WL008606 Samtamma 00691 IPOS0000001 1290 1290 Processed 03/07/2023 2983544319 MRS BARLAKADI SHANTHAMMA STATE BANK OF INDIA(508548)
559 KOWDIPALLI TS-17-025-048-001/010093
(VENKATAPUR (N)) 		3617025000NRG24150620230431604 15/06/2023 Satyanarayana 3617025WL008606 Satyanarayana 00691 IPOS0000001 974 974 Processed 03/07/2023 2983544414 SANKAR SATYANARYANA GOUD INDIAN OVERSEAS BANK(508541)
560 KOWDIPALLI TS-17-025-048-001/010105
(VENKATAPUR (N)) 		3617025000NRG24150620230431619 15/06/2023 Rukkamma 3617025WL008606 Rukkamma 00691 IPOS0000001 1290 1290 Processed 03/07/2023 2983544318 PITCHAKUNTLA RUKKAMMA BANK OF BARODA(606985)
561 KOWDIPALLI TS-17-025-048-001/010114
(VENKATAPUR (N)) 		3617025000NRG24150620230431624 15/06/2023 Sabita 3617025WL008606 Sabita 00691 IPOS0000001 1129 1129 Processed 03/07/2023 2983544404 Mrs. BURRA SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KOWDIPALLI TS-17-025-048-001/010134
(VENKATAPUR (N)) 		3617025000NRG24150620230431639 15/06/2023 Pochamma 3617025WL008606 Pochamma 00691 IPOS0000001 966 966 Processed 03/07/2023 2983544418 MRS BARLAKADI POCHAMMA STATE BANK OF INDIA(508548)
563 KOWDIPALLI TS-17-025-048-001/010135
(VENKATAPUR (N)) 		3617025000NRG24150620230431640 15/06/2023 Ganesh 3617025WL008606 Ganesh 00691 IPOS0000001 966 966 Processed 03/07/2023 2983544307 Mr. BARLAKADI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KOWDIPALLI TS-17-025-048-001/010135
(VENKATAPUR (N)) 		3617025000NRG24150620230431641 15/06/2023 Lavanya 3617025WL008606 Lavanya 00691 IPOS0000001 644 644 Processed 03/07/2023 2983544417 Mrs. BARLAKADI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KOWDIPALLI TS-17-025-048-001/010137
(VENKATAPUR (N)) 		3617025000NRG24150620230431644 15/06/2023 Narsamma 3617025WL008606 Narsamma 00691 IPOS0000001 1127 1127 Processed 03/07/2023 2983544416 Mrs. Barlakadi Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KOWDIPALLI TS-17-025-048-001/010150
(VENKATAPUR (N)) 		3617025000NRG24150620230431653 15/06/2023 Lakshmi 3617025WL008606 Lakshmi 00691 IPOS0000001 1288 1288 Processed 03/07/2023 2983544420 MRS BARLAKADI LAXMI STATE BANK OF INDIA(508548)
567 KOWDIPALLI TS-17-025-048-001/010151
(VENKATAPUR (N)) 		3617025000NRG24150620230431655 15/06/2023 Srinivas 3617025WL008606 Srinivas 00691 IPOS0000001 322 322 Processed 03/07/2023 2983544067 MSRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
568 KOWDIPALLI TS-17-025-048-001/010165
(VENKATAPUR (N)) 		3617025000NRG24150620230431667 15/06/2023 Padma 3617025WL008606 Padma 00691 IPOS0000001 966 966 Processed 03/07/2023 2983544410 Mrs. RAGAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KOWDIPALLI TS-17-025-048-001/010168
(VENKATAPUR (N)) 		3617025000NRG24150620230431672 15/06/2023 Madavi 3617025WL008606 Madavi 00691 IPOS0000001 316 316 Processed 03/07/2023 2983544305 Mrs. BURRA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 95049 95049
570 KOWDIPALLI TS-17-025-007-010/010050
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432966 15/06/2023 Lakshmayya 3617025WL008615 Lakshmayya 00710 SBIN0000DOP 1350 1350 Processed 03/07/2023 2983544301 MR KODURI LAXMAIAH STATE BANK OF INDIA(508548)
571 KOWDIPALLI TS-17-025-007-010/010059
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432977 15/06/2023 Kistamma 3617025WL008615 Kistamma 00710 SBIN0000DOP 1466 1466 Processed 03/07/2023 2983544374 MISS BESTA KISTAMMA STATE BANK OF INDIA(508548)
572 KOWDIPALLI TS-17-025-007-010/010097
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432991 15/06/2023 Kistamma 3617025WL008615 Kistamma 00710 SBIN0000DOP 2878 2878 Processed 03/07/2023 2983544650 MISS KISTAMMA GOUNDLA STATE BANK OF INDIA(508548)
573 KOWDIPALLI TS-17-025-007-010/010097
(MOHAMMEDNAGAR) 		3617025000NRG24150620230432990 15/06/2023 Vemkataa Goud 3617025WL008615 Vemkataa Goud 00710 SBIN0000DOP 2820 2820 Processed 03/07/2023 2983544649 GOUNDLA VENKAT GOUD . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
574 KOWDIPALLI TS-17-025-007-010/010238
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433024 15/06/2023 Padma 3617025WL008615 Padma 00710 SBIN0000DOP 2528 2528 Processed 03/07/2023 2983544648 BESTA PADMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
575 KOWDIPALLI TS-17-025-007-010/010242
(MOHAMMEDNAGAR) 		3617025000NRG24150620230433026 15/06/2023 laxmi 3617025WL008615 laxmi 00710 SBIN0000DOP 2758 2758 Processed 03/07/2023 2983544654 MISS BESTA LAXMI STATE BANK OF INDIA(508548)
576 KOWDIPALLI TS-17-025-031-001/040173
(BURGADDA) 		3617025000NRG24150620230432883 15/06/2023 Yadamma 3617025WL008614 Yadamma 00710 SBIN0000DOP 758 758 Processed 03/07/2023 2983544562 MRS NINGOLLA YADAMMA STATE BANK OF INDIA(508548)
577 KOWDIPALLI TS-17-025-031-001/040355
(BURGADDA) 		3617025000NRG24150620230432906 15/06/2023 Balamani 3617025WL008614 Balamani 00710 SBIN0000DOP 988 988 Processed 03/07/2023 2983544155 MRS CHINTHAKUNTA BALAMANI STATE BANK OF INDIA(508548)
578 KOWDIPALLI TS-17-025-031-001/040355
(BURGADDA) 		3617025000NRG24150620230432907 15/06/2023 Madhavi 3617025WL008614 Madhavi 00710 SBIN0000DOP 1318 1318 Processed 03/07/2023 2983544394 MS CHINTHAKUNTA MADHAVI STATE BANK OF INDIA(508548)
579 KOWDIPALLI TS-17-025-031-001/040437
(BURGADDA) 		3617025000NRG24150620230432925 15/06/2023 Anil kumar 3617025WL008614 Anil kumar 00710 SBIN0000DOP 1051 1051 Processed 03/07/2023 2983544393 MR GOLLA ANIL STATE BANK OF INDIA(508548)
580 KOWDIPALLI TS-17-025-035-001/010133
(JAJI THANDA) 		3617025000NRG24150620230432705 15/06/2023 Chamdru 3617025WL008613 Chamdru 00710 SBIN0000DOP 802 802 Processed 03/07/2023 2983544293 MR KATROTH LAMBADI CHANDRU STATE BANK OF INDIA(508548)
581 KOWDIPALLI TS-17-025-035-001/010140
(JAJI THANDA) 		3617025000NRG24150620230432716 15/06/2023 Jamuna 3617025WL008613 Jamuna 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983544496 Katroth Jamini FINO PAYMENTS BANK LTD(608001)
582 KOWDIPALLI TS-17-025-035-001/010140
(JAJI THANDA) 		3617025000NRG24150620230432715 15/06/2023 Somla 3617025WL008613 Somla 00710 SBIN0000DOP 1009 1009 Rejected 04/07/2023 A/c Blocked or Frozen
583 KOWDIPALLI TS-17-025-035-001/010235
(JAJI THANDA) 		3617025000NRG24150620230432753 15/06/2023 Sunitha 3617025WL008613 Sunitha 00710 SBIN0000DOP 807 807 Processed 03/07/2023 2983544363 NENAVATH SUNITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 KOWDIPALLI TS-17-025-035-001/010236
(JAJI THANDA) 		3617025000NRG24150620230432754 15/06/2023 Kamsi 3617025WL008613 Kamsi 00710 SBIN0000DOP 807 807 Processed 03/07/2023 2983544364 Banoth Kansu Bai FINO PAYMENTS BANK LTD(608001)
585 KOWDIPALLI TS-17-025-035-001/010248
(JAJI THANDA) 		3617025000NRG24150620230432757 15/06/2023 Hemla 3617025WL008613 Hemla 00710 SBIN0000DOP 807 807 Processed 03/07/2023 2983544366 BHemla B GENERAL POST OFFICE(607245)
586 KOWDIPALLI TS-17-025-035-001/010248
(JAJI THANDA) 		3617025000NRG24150620230432756 15/06/2023 Shanthi 3617025WL008613 Shanthi 00710 SBIN0000DOP 403 403 Processed 03/07/2023 2983544365 MRS BANOTH LAMBADI SHANTHI STATE BANK OF INDIA(508548)
587 KOWDIPALLI TS-17-025-035-001/010293
(JAJI THANDA) 		3617025000NRG24150620230432767 15/06/2023 Champla 3617025WL008613 Champla 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983544367 Nenavath Chapla FINO PAYMENTS BANK LTD(608001)
588 KOWDIPALLI TS-17-025-035-001/010293
(JAJI THANDA) 		3617025000NRG24150620230432769 15/06/2023 Shaamti 3617025WL008613 Shaamti 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983544563 Nenavath Shanthi FINO PAYMENTS BANK LTD(608001)
589 KOWDIPALLI TS-17-025-035-001/010293
(JAJI THANDA) 		3617025000NRG24150620230432768 15/06/2023 Vaalya 3617025WL008613 Vaalya 00710 SBIN0000DOP 1009 1009 Processed 03/07/2023 2983544564 Nenavath Valya FINO PAYMENTS BANK LTD(608001)
590 KOWDIPALLI TS-17-025-040-001/010012
(NAGASANPALLY) 		3617025000NRG24150620230430289 15/06/2023 Narsimulu 3617025WL008581 Narsimulu 00710 SBIN0000DOP 729 729 Processed 03/07/2023 2983544388 MR PAM NARSIMLU STATE BANK OF INDIA(508548)
591 KOWDIPALLI TS-17-025-040-001/010026
(NAGASANPALLY) 		3617025000NRG24150620230430305 15/06/2023 Narsimulu 3617025WL008581 Narsimulu 00710 SBIN0000DOP 896 896 Processed 03/07/2023 2983544390 CHELLA NARSIMULU HDFC BANK LTD(607152)
592 KOWDIPALLI TS-17-025-040-001/010058
(NAGASANPALLY) 		3617025000NRG24150620230430340 15/06/2023 Venkaiah 3617025WL008581 Venkaiah 00710 SBIN0000DOP 84 84 Processed 03/07/2023 2983544491 MUNDRATHI VENKAIAH ICICI BANK LTD(508534)
593 KOWDIPALLI TS-17-025-040-001/010062
(NAGASANPALLY) 		3617025000NRG24150620230430347 15/06/2023 Pochaiah 3617025WL008581 Pochaiah 00710 SBIN0000DOP 526 526 Processed 03/07/2023 2983544492 MR ALMAYAPETA POCHAIAH STATE BANK OF INDIA(508548)
594 KOWDIPALLI TS-17-025-040-001/010072
(NAGASANPALLY) 		3617025000NRG24150620230430358 15/06/2023 Pentamma 3617025WL008581 Pentamma 00710 SBIN0000DOP 70 70 Processed 03/07/2023 2983544493 MRS ALMAIPET PENTAMMA WO A YADAGIRI STATE BANK OF INDIA(508548)
595 KOWDIPALLI TS-17-025-040-001/010084
(NAGASANPALLY) 		3617025000NRG24150620230430377 15/06/2023 Naagamani 3617025WL008581 Naagamani 00710 SBIN0000DOP 219 219 Processed 03/07/2023 2983544494 MRS CHUKKA NAGAMANI STATE BANK OF INDIA(508548)
596 KOWDIPALLI TS-17-025-040-001/010131
(NAGASANPALLY) 		3617025000NRG24150620230430381 15/06/2023 SRIRAAM 3617025WL008581 SRIRAAM 00710 SBIN0000DOP 168 168 Processed 03/07/2023 2983544497 Mr. NIRUDI SHIVA RAMULU S O N SHAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KOWDIPALLI TS-17-025-040-001/010139
(NAGASANPALLY) 		3617025000NRG24150620230430383 15/06/2023 Raju 3617025WL008581 Raju 00710 SBIN0000DOP 337 337 Processed 03/07/2023 2983544389 MR ALMAIPETA RAJU STATE BANK OF INDIA(508548)
598 KOWDIPALLI TS-17-025-040-001/010145
(NAGASANPALLY) 		3617025000NRG24150620230430387 15/06/2023 Vittal 3617025WL008581 Vittal 00710 SBIN0000DOP 84 84 Processed 03/07/2023 2983544498 MR VADDI VITTAL STATE BANK OF INDIA(508548)
599 KOWDIPALLI TS-17-025-040-001/010192
(NAGASANPALLY) 		3617025000NRG24150620230430401 15/06/2023 Santhosh 3617025WL008581 Santhosh 00710 SBIN0000DOP 536 536 Processed 03/07/2023 2983544368 MR ALMAIPET SANTOSH STATE BANK OF INDIA(508548)
600 KOWDIPALLI TS-17-025-048-001/010052
(VENKATAPUR (N)) 		3617025000NRG24150620230431579 15/06/2023 malleswari 3617025WL008606 malleswari 00710 SBIN0000DOP 812 812 Processed 03/07/2023 2983544170 MRS MANGALI MALLAMMA MALLESHWARI STATE BANK OF INDIA(508548)
601 KOWDIPALLI TS-17-025-048-001/010074
(VENKATAPUR (N)) 		3617025000NRG24150620230431594 15/06/2023 Mahesh 3617025WL008606 Mahesh 00710 SBIN0000DOP 1290 1290 Processed 03/07/2023 2983544169 MR BARLAKADI MAHESH STATE BANK OF INDIA(508548)
602 KOWDIPALLI TS-17-025-048-001/010099
(VENKATAPUR (N)) 		3617025000NRG24150620230431612 15/06/2023 Samtamma 3617025WL008606 Samtamma 00710 SBIN0000DOP 968 968 Processed 03/07/2023 2983544171 Mrs. KASA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KOWDIPALLI TS-17-025-048-001/010162
(VENKATAPUR (N)) 		3617025000NRG24150620230431662 15/06/2023 Narsimlu 3617025WL008606 Narsimlu 00710 SBIN0000DOP 990 990 Processed 03/07/2023 2983544154 MR MANNE NARSIMLU STATE BANK OF INDIA(508548)
SubTotal 34295 34295
Total 718992 718992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOWDIPALLI TS3617025_150623APB_FTO_100416 Bank of Baroda BARB0VJMAME MANGALAPARTHI 9116
2 KOWDIPALLI TS3617025_150623APB_FTO_100416 Central Bank Of India CBIN0281644 DOP 643
3 KOWDIPALLI TS3617025_150623APB_FTO_100416 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 115031
4 KOWDIPALLI TS3617025_150623APB_FTO_100416 STATE BANK OF INDIA SBIN0004720 DOP 23410
5 KOWDIPALLI TS3617025_150623APB_FTO_100416 STATE BANK OF INDIA SBIN0006630 DOP 10499
6 KOWDIPALLI TS3617025_150623APB_FTO_100416 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 299124
7 KOWDIPALLI TS3617025_150623APB_FTO_100416 STATE BANK OF INDIA SBIN0006649 DOP 1131
8 KOWDIPALLI TS3617025_150623APB_FTO_100416 STATE BANK OF INDIA SBIN0020105 DOP 803
9 KOWDIPALLI TS3617025_150623APB_FTO_100416 STATE BANK OF INDIA SBIN0020105 NARSAPUR 3785
10 KOWDIPALLI TS3617025_150623APB_FTO_100416 STATE BANK OF INDIA SBIN0020508 DOP 202
11 KOWDIPALLI TS3617025_150623APB_FTO_100416 UNION BANK OF INDIA UBIN0817333 DOP 2660
12 KOWDIPALLI TS3617025_150623APB_FTO_100416 UNION BANK OF INDIA UBIN0817333 NARSAPUR 1132
13 KOWDIPALLI TS3617025_150623APB_FTO_100416 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 37480
14 KOWDIPALLI TS3617025_150623APB_FTO_100416 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 68932
15 KOWDIPALLI TS3617025_150623APB_FTO_100416 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 8447
16 KOWDIPALLI TS3617025_150623APB_FTO_100416 Fino Payments Bank Ltd FINO0001001 SATIVALI 7253
17 KOWDIPALLI TS3617025_150623APB_FTO_100416 India Post Payments Bank IPOS0000001 MEDAK 80361
18 KOWDIPALLI TS3617025_150623APB_FTO_100416 India Post Payments Bank IPOS0000001 SANGAREDDY 14688
19 KOWDIPALLI TS3617025_150623APB_FTO_100416 DOP SBIN0000DOP General Post Office-CBS 34295

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