Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_090623APB_FTO_93049
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 PEDDAKOTHAPALLE TS-35-010-011-023/010055
(SATHAPUR) 		3635010000NRG24090620230380047 09/06/2023 saleem pasha 3635010WL013956 saleem pasha 00089 CBIN0282083 1216 1216 Processed 03/07/2023 2978288815 SALEEM PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEDDAKOTHAPALLE TS-35-010-011-023/11795
(SATHAPUR) 		3635010000NRG24090620230380083 09/06/2023 alivela 3635010WL013956 alivela 00089 CBIN0282083 608 608 Processed 03/07/2023 2978288820 SOUTA ALIVELA HDFC BANK LTD(607152)
3 PEDDAKOTHAPALLE TS-35-010-015-022/010002
(MAREDUMANDINNE) 		3635010000NRG24090620230382570 09/06/2023 Bicchamma 3635010WL014047 Bicchamma 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288788 Mrs. BICHHAMMA KETAVATH CENTRAL BANK OF INDIA(607115)
4 PEDDAKOTHAPALLE TS-35-010-015-022/010003
(MAREDUMANDINNE) 		3635010000NRG24090620230382571 09/06/2023 Bojyanaayak 3635010WL014047 Bojyanaayak 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288787 KETAVATH BOJJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEDDAKOTHAPALLE TS-35-010-015-022/010003
(MAREDUMANDINNE) 		3635010000NRG24090620230382572 09/06/2023 Shankaramma 3635010WL014047 Shankaramma 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288790 Mrs. K.SHANKARAMMA . CENTRAL BANK OF INDIA(607115)
6 PEDDAKOTHAPALLE TS-35-010-015-022/010008
(MAREDUMANDINNE) 		3635010000NRG24090620230382574 09/06/2023 Rupli 3635010WL014047 Rupli 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288806 RUPLI K ICICI BANK LTD(508534)
7 PEDDAKOTHAPALLE TS-35-010-015-022/010008
(MAREDUMANDINNE) 		3635010000NRG24090620230382573 09/06/2023 Sevya 3635010WL014047 Sevya 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288809 Mr. KETHAVATH SEVYA CENTRAL BANK OF INDIA(607115)
8 PEDDAKOTHAPALLE TS-35-010-015-022/010014
(MAREDUMANDINNE) 		3635010000NRG24090620230382577 09/06/2023 Laxmi 3635010WL014047 Laxmi 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288791 Mrs. V.LAXMI . CENTRAL BANK OF INDIA(607115)
9 PEDDAKOTHAPALLE TS-35-010-015-022/010026
(MAREDUMANDINNE) 		3635010000NRG24090620230382578 09/06/2023 Muttaali 3635010WL014047 Muttaali 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288799 Mrs. V.MUTYALI . CENTRAL BANK OF INDIA(607115)
10 PEDDAKOTHAPALLE TS-35-010-015-022/010029
(MAREDUMANDINNE) 		3635010000NRG24090620230382579 09/06/2023 Shaali 3635010WL014047 Shaali 00089 CBIN0282083 564 564 Processed 03/07/2023 2978288808 Mrs. VARTHA SHALI CENTRAL BANK OF INDIA(607115)
11 PEDDAKOTHAPALLE TS-35-010-015-022/010031
(MAREDUMANDINNE) 		3635010000NRG24090620230382581 09/06/2023 Sreeraamulu 3635010WL014047 Sreeraamulu 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288807 Mr. PACTHYA SRIRAMULU CENTRAL BANK OF INDIA(607115)
12 PEDDAKOTHAPALLE TS-35-010-015-022/010032
(MAREDUMANDINNE) 		3635010000NRG24090620230382583 09/06/2023 Naanu 3635010WL014047 Naanu 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288785 KETHAVATH NANU INDIA POST PAYMENTS BANK LIMITED(508528)
13 PEDDAKOTHAPALLE TS-35-010-015-022/010033
(MAREDUMANDINNE) 		3635010000NRG24090620230382585 09/06/2023 Bojya 3635010WL014047 Bojya 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288786 VADTYA BOJYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAKOTHAPALLE TS-35-010-015-022/010033
(MAREDUMANDINNE) 		3635010000NRG24090620230382586 09/06/2023 Laxmipati 3635010WL014047 Laxmipati 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288794 Mrs. V.LAXMIPATHI . CENTRAL BANK OF INDIA(607115)
15 PEDDAKOTHAPALLE TS-35-010-015-022/010036
(MAREDUMANDINNE) 		3635010000NRG24090620230382587 09/06/2023 Bicchamma 3635010WL014047 Bicchamma 00089 CBIN0282083 113 113 Processed 03/07/2023 2978288793 Mrs. V.BICHAMMA . CENTRAL BANK OF INDIA(607115)
16 PEDDAKOTHAPALLE TS-35-010-015-022/010037
(MAREDUMANDINNE) 		3635010000NRG24090620230382588 09/06/2023 Baaloji 3635010WL014047 Baaloji 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288797 BALAJI PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
17 PEDDAKOTHAPALLE TS-35-010-015-022/010038
(MAREDUMANDINNE) 		3635010000NRG24090620230382591 09/06/2023 Bicchaali 3635010WL014047 Bicchaali 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288819 Mrs. PALTHYA BICHHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 PEDDAKOTHAPALLE TS-35-010-015-022/010039
(MAREDUMANDINNE) 		3635010000NRG24090620230382592 09/06/2023 Lakshmipathi 3635010WL014047 Lakshmipathi 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288789 Mrs. P LAXMIPATHI . CENTRAL BANK OF INDIA(607115)
19 PEDDAKOTHAPALLE TS-35-010-015-022/010042
(MAREDUMANDINNE) 		3635010000NRG24090620230382594 09/06/2023 Sevya 3635010WL014047 Sevya 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288782 MEGAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAKOTHAPALLE TS-35-010-015-022/010043
(MAREDUMANDINNE) 		3635010000NRG24090620230382595 09/06/2023 Bojya 3635010WL014047 Bojya 00089 CBIN0282083 451 451 Processed 03/07/2023 2978288798 Mr. V.BOJJA . CENTRAL BANK OF INDIA(607115)
21 PEDDAKOTHAPALLE TS-35-010-015-022/010044
(MAREDUMANDINNE) 		3635010000NRG24090620230382598 09/06/2023 Shankaramma 3635010WL014047 Shankaramma 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288810 Miss. VARTHA SHANKARAMMA CENTRAL BANK OF INDIA(607115)
22 PEDDAKOTHAPALLE TS-35-010-015-022/010045
(MAREDUMANDINNE) 		3635010000NRG24090620230382599 09/06/2023 Chiramjivi 3635010WL014047 Chiramjivi 00089 CBIN0282083 451 451 Processed 03/07/2023 2978288784 CHIRANJIVI VARDHYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
23 PEDDAKOTHAPALLE TS-35-010-015-022/010049
(MAREDUMANDINNE) 		3635010000NRG24090620230382601 09/06/2023 Redyaa 3635010WL014047 Redyaa 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288818 Mr. MAGHAVATHREDYA . . CENTRAL BANK OF INDIA(607115)
24 PEDDAKOTHAPALLE TS-35-010-015-022/010049
(MAREDUMANDINNE) 		3635010000NRG24090620230382602 09/06/2023 Rukmini 3635010WL014047 Rukmini 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288781 Mr. MEGAVATH RUKHMINI W/O REDYA CENTRAL BANK OF INDIA(607115)
25 PEDDAKOTHAPALLE TS-35-010-015-022/010063
(MAREDUMANDINNE) 		3635010000NRG24090620230382606 09/06/2023 Hamsli 3635010WL014047 Hamsli 00089 CBIN0282083 676 676 Processed 03/07/2023 2978288792 Mrs. K.HASLY . CENTRAL BANK OF INDIA(607115)
SubTotal 16247 16247
26 PEDDAKOTHAPALLE TS-35-010-002-002/11364
(VENNACHERLA) 		3635010000NRG24090620230382976 09/06/2023 Laxmi Kanth 3635010WL014059 Laxmi Kanth 00415 SBIN0005875 1047 1047 Processed 03/07/2023 2978288817 Mr. DEVARAPAGA LAKSHMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1047 1047
27 PEDDAKOTHAPALLE TS-35-010-002-002/010220
(VENNACHERLA) 		3635010000NRG24090620230382860 09/06/2023 Ramudu 3635010WL014059 Ramudu 00415 SBIN0006821 1047 1047 Processed 03/07/2023 2978288800 RAMUDU D ICICI BANK LTD(508534)
28 PEDDAKOTHAPALLE TS-35-010-002-002/010267
(VENNACHERLA) 		3635010000NRG24090620230382866 09/06/2023 Satyam 3635010WL014059 Satyam 00415 SBIN0006821 897 897 Processed 03/07/2023 2978288804 Mr. MADDANI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 PEDDAKOTHAPALLE TS-35-010-002-002/010557
(VENNACHERLA) 		3635010000NRG24090620230382917 09/06/2023 Kashamma 3635010WL014059 Kashamma 00415 SBIN0006821 1047 1047 Processed 03/07/2023 2978288803 Mrs. DEVARAPAGA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PEDDAKOTHAPALLE TS-35-010-002-002/010558
(VENNACHERLA) 		3635010000NRG24090620230382918 09/06/2023 Alivela 3635010WL014059 Alivela 00415 SBIN0006821 1047 1047 Processed 03/07/2023 2978288795 Mrs. SATHIPOLA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 PEDDAKOTHAPALLE TS-35-010-002-002/010904
(VENNACHERLA) 		3635010000NRG24090620230382940 09/06/2023 Laxmidevamma 3635010WL014059 Laxmidevamma 00415 SBIN0006821 897 897 Processed 03/07/2023 2978288805 Mrs. VANGOORI LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PEDDAKOTHAPALLE TS-35-010-002-002/011014
(VENNACHERLA) 		3635010000NRG24090620230382945 09/06/2023 Suvarna 3635010WL014059 Suvarna 00415 SBIN0006821 1047 1047 Processed 03/07/2023 2978288796 Mrs. SUVARNA MADDANI W/O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PEDDAKOTHAPALLE TS-35-010-002-002/011180
(VENNACHERLA) 		3635010000NRG24090620230382957 09/06/2023 kattikarnna ellamma 3635010WL014059 kattikarnna ellamma 00415 SBIN0006821 1047 1047 Processed 03/07/2023 2978288801 MS K YELLAMMA STATE BANK OF INDIA(508548)
34 PEDDAKOTHAPALLE TS-35-010-011-023/010083
(SATHAPUR) 		3635010000NRG24090620230380053 09/06/2023 Balaraju 3635010WL013956 Balaraju 00415 SBIN0006821 810 810 Processed 03/07/2023 2978288783 MR YASA BAL RAJU STATE BANK OF INDIA(508548)
35 PEDDAKOTHAPALLE TS-35-010-011-023/010174
(SATHAPUR) 		3635010000NRG24090620230380071 09/06/2023 Kasim 3635010WL013956 Kasim 00415 SBIN0006821 1216 1216 Processed 03/07/2023 2978288812 MR BAKKA KASHEEM STATE BANK OF INDIA(508548)
36 PEDDAKOTHAPALLE TS-35-010-011-023/11794
(SATHAPUR) 		3635010000NRG24090620230380081 09/06/2023 Shivashankar 3635010WL013956 Shivashankar 00415 SBIN0006821 1216 1216 Processed 03/07/2023 2978288802 MR SHIVASHANKAR BONAMONI STATE BANK OF INDIA(508548)
37 PEDDAKOTHAPALLE TS-35-010-015-022/010032
(MAREDUMANDINNE) 		3635010000NRG24090620230382584 09/06/2023 Kethavath shanthamma 3635010WL014047 Kethavath shanthamma 00415 SBIN0006821 676 676 Processed 03/07/2023 2978288811 MS KETHAVATH SHANTHAMMA STATE BANK OF INDIA(508548)
38 PEDDAKOTHAPALLE TS-35-010-015-022/010037
(MAREDUMANDINNE) 		3635010000NRG24090620230382589 09/06/2023 Laali 3635010WL014047 Laali 00415 SBIN0006821 676 676 Processed 03/07/2023 2978288814 MS PATHLAVATH LALI STATE BANK OF INDIA(508548)
SubTotal 11623 11623
39 PEDDAKOTHAPALLE TS-35-010-011-023/010174
(SATHAPUR) 		3635010000NRG24090620230380072 09/06/2023 Bhasker 3635010WL013956 Bhasker 00415 SBIN0020195 1216 1216 Processed 03/07/2023 2978288824 MR BHASKAR BAKKA STATE BANK OF INDIA(508548)
40 PEDDAKOTHAPALLE TS-35-010-015-022/010029
(MAREDUMANDINNE) 		3635010000NRG24090620230382580 09/06/2023 jagan 3635010WL014047 jagan 00415 SBIN0020195 564 564 Processed 03/07/2023 2978288826 VARTHYA JAGAN NAYAK ICICI BANK LTD(508534)
41 PEDDAKOTHAPALLE TS-35-010-015-022/010031
(MAREDUMANDINNE) 		3635010000NRG24090620230382582 09/06/2023 Saavitri 3635010WL014047 Saavitri 00415 SBIN0020195 676 676 Processed 03/07/2023 2978288822 SAAVITRI P ICICI BANK LTD(508534)
42 PEDDAKOTHAPALLE TS-35-010-015-022/010043
(MAREDUMANDINNE) 		3635010000NRG24090620230382597 09/06/2023 lokesh 3635010WL014047 lokesh 00415 SBIN0020195 451 451 Processed 03/07/2023 2978288825 VADTHYA LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAKOTHAPALLE TS-35-010-015-022/010045
(MAREDUMANDINNE) 		3635010000NRG24090620230382600 09/06/2023 Chithra 3635010WL014047 Chithra 00415 SBIN0020195 451 451 Processed 03/07/2023 2978288813 MS VADTHYA CHITHRA STATE BANK OF INDIA(508548)
SubTotal 3358 3358
44 PEDDAKOTHAPALLE TS-35-010-002-002/010212
(VENNACHERLA) 		3635010000NRG24090620230382858 09/06/2023 Ravi 3635010WL014059 Ravi 00415 SBIN0020198 1047 1047 Processed 03/07/2023 2978288823 RAVI AAVUTA ICICI BANK LTD(508534)
45 PEDDAKOTHAPALLE TS-35-010-011-023/010183
(SATHAPUR) 		3635010000NRG24090620230380077 09/06/2023 Shirrisha 3635010WL013956 Shirrisha 00415 SBIN0020198 1216 1216 Processed 03/07/2023 2978288816 MISS GOLLA SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 2263 2263
46 PEDDAKOTHAPALLE TS-35-010-002-002/010485
(VENNACHERLA) 		3635010000NRG24090620230382900 09/06/2023 Ramakrishna 3635010WL014059 Ramakrishna 00415 SBIN0RRAPGB 748 748 Processed 03/07/2023 2978288901 Mr. ADI RAMAKRUSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PEDDAKOTHAPALLE TS-35-010-002-002/010517
(VENNACHERLA) 		3635010000NRG24090620230382904 09/06/2023 Ellamma 3635010WL014059 Ellamma 00415 SBIN0RRAPGB 1047 1047 Processed 03/07/2023 2978288831 Mrs. GADDIGOPULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PEDDAKOTHAPALLE TS-35-010-002-002/010517
(VENNACHERLA) 		3635010000NRG24090620230382905 09/06/2023 Sayamma 3635010WL014059 Sayamma 00415 SBIN0RRAPGB 1047 1047 Processed 03/07/2023 2978288864 Mrs. JANGAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2842 2842
49 PEDDAKOTHAPALLE TS-35-010-002-002/011095
(VENNACHERLA) 		3635010000NRG24090620230382951 09/06/2023 anjali 3635010WL014059 anjali 00468 UBIN0808300 449 449 Processed 03/07/2023 2978288770 GUJJULA ANJALI UNION BANK OF INDIA(508500)
SubTotal 449 449
50 PEDDAKOTHAPALLE TS-35-010-011-023/010080
(SATHAPUR) 		3635010000NRG24090620230380050 09/06/2023 Chandrashekhar 3635010WL013956 Chandrashekhar 00468 UBIN0820156 1216 1216 Processed 03/07/2023 2978288778 Jurru Chandra Shekar BANK OF BARODA(606985)
51 PEDDAKOTHAPALLE TS-35-010-011-023/010090
(SATHAPUR) 		3635010000NRG24090620230380057 09/06/2023 tirupatayya 3635010WL013956 tirupatayya 00468 UBIN0820156 1418 1418 Processed 03/07/2023 2978288779 MR THIRUPATHAIAH KAVALI STATE BANK OF INDIA(508548)
52 PEDDAKOTHAPALLE TS-35-010-011-023/010183
(SATHAPUR) 		3635010000NRG24090620230380076 09/06/2023 Shivakumar 3635010WL013956 Shivakumar 00468 UBIN0820156 1216 1216 Processed 03/07/2023 2978288777 Chatamoni Shiva Kumar BANK OF BARODA(606985)
53 PEDDAKOTHAPALLE TS-35-010-015-022/10653
(MAREDUMANDINNE) 		3635010000NRG24090620230382610 09/06/2023 Shanthi 3635010WL014047 Shanthi 00468 UBIN0820156 676 676 Processed 03/07/2023 2978288780 VARTHYA SHANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4526 4526
54 PEDDAKOTHAPALLE TS-35-010-015-022/10655
(MAREDUMANDINNE) 		3635010000NRG24090620230382611 09/06/2023 anusha 3635010WL014047 anusha 00684 APGV0004113 564 564 Processed 03/07/2023 2978288957 Mrs. VARTHYA ANUSHA CENTRAL BANK OF INDIA(607115)
55 PEDDAKOTHAPALLE TS-35-010-015-022/10655
(MAREDUMANDINNE) 		3635010000NRG24090620230382612 09/06/2023 miryali 3635010WL014047 miryali 00684 APGV0004113 676 676 Processed 03/07/2023 2978288958 PICHYA V ICICI BANK LTD(508534)
SubTotal 1240 1240
56 PEDDAKOTHAPALLE TS-35-010-011-023/010171
(SATHAPUR) 		3635010000NRG24090620230380068 09/06/2023 Chennamma 3635010WL013956 Chennamma 00684 APGV0007104 1216 1216 Processed 03/07/2023 2978288919 Mrs. KOMMU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1216 1216
57 PEDDAKOTHAPALLE TS-35-010-002-002/010015
(VENNACHERLA) 		3635010000NRG24090620230382841 09/06/2023 agramma 3635010WL014059 agramma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288862 Mrs. Agramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PEDDAKOTHAPALLE TS-35-010-002-002/010056
(VENNACHERLA) 		3635010000NRG24090620230382843 09/06/2023 Balaswami 3635010WL014059 Balaswami 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288899 Mr. CHIGIRALA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PEDDAKOTHAPALLE TS-35-010-002-002/010056
(VENNACHERLA) 		3635010000NRG24090620230382842 09/06/2023 Shanthamma 3635010WL014059 Shanthamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288891 Ms. CHIGIRALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 PEDDAKOTHAPALLE TS-35-010-002-002/010066
(VENNACHERLA) 		3635010000NRG24090620230382844 09/06/2023 Chandramma 3635010WL014059 Chandramma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288893 Mrs. ORSU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PEDDAKOTHAPALLE TS-35-010-002-002/010083
(VENNACHERLA) 		3635010000NRG24090620230382845 09/06/2023 Kistamma 3635010WL014059 Kistamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288875 Mrs. DEVARAPAGA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PEDDAKOTHAPALLE TS-35-010-002-002/010139
(VENNACHERLA) 		3635010000NRG24090620230382848 09/06/2023 Cittemma 3635010WL014059 Cittemma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288871 Mrs. BANDI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 PEDDAKOTHAPALLE TS-35-010-002-002/010139
(VENNACHERLA) 		3635010000NRG24090620230382847 09/06/2023 Krushnamma 3635010WL014059 Krushnamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288872 Miss. BANDI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PEDDAKOTHAPALLE TS-35-010-002-002/010139
(VENNACHERLA) 		3635010000NRG24090620230382846 09/06/2023 Sreenu 3635010WL014059 Sreenu 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288852 Mrs. BANDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PEDDAKOTHAPALLE TS-35-010-002-002/010141
(VENNACHERLA) 		3635010000NRG24090620230382849 09/06/2023 Raajkumar 3635010WL014059 Raajkumar 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288869 RAAJKUMAR ICICI BANK LTD(508534)
66 PEDDAKOTHAPALLE TS-35-010-002-002/010143
(VENNACHERLA) 		3635010000NRG24090620230382850 09/06/2023 Ellayya 3635010WL014059 Ellayya 00684 APGV0007112 150 150 Processed 03/07/2023 2978288882 Mrs. DEVARAPAGA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 PEDDAKOTHAPALLE TS-35-010-002-002/010143
(VENNACHERLA) 		3635010000NRG24090620230382851 09/06/2023 Naagamani 3635010WL014059 Naagamani 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288938 Mrs. DEVARAPAHA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PEDDAKOTHAPALLE TS-35-010-002-002/010148
(VENNACHERLA) 		3635010000NRG24090620230382852 09/06/2023 Mogulamma 3635010WL014059 Mogulamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288859 K MUGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAKOTHAPALLE TS-35-010-002-002/010148
(VENNACHERLA) 		3635010000NRG24090620230382853 09/06/2023 Raju 3635010WL014059 Raju 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288922 RAJU ICICI BANK LTD(508534)
70 PEDDAKOTHAPALLE TS-35-010-002-002/010155
(VENNACHERLA) 		3635010000NRG24090620230382854 09/06/2023 Ellamma 3635010WL014059 Ellamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288888 Mrs. TALARI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 PEDDAKOTHAPALLE TS-35-010-002-002/010193
(VENNACHERLA) 		3635010000NRG24090620230382855 09/06/2023 Agarayya 3635010WL014059 Agarayya 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288848 Mr. AGARAIAH MADDANI S O KATHALU R OVEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 PEDDAKOTHAPALLE TS-35-010-002-002/010193
(VENNACHERLA) 		3635010000NRG24090620230382856 09/06/2023 Padma 3635010WL014059 Padma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288935 MADDANI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDAKOTHAPALLE TS-35-010-002-002/010211
(VENNACHERLA) 		3635010000NRG24090620230382857 09/06/2023 Baalamma 3635010WL014059 Baalamma 00684 APGV0007112 598 598 Processed 03/07/2023 2978288773 Mrs. POKARU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 PEDDAKOTHAPALLE TS-35-010-002-002/010214
(VENNACHERLA) 		3635010000NRG24090620230382859 09/06/2023 Baalachandramma 3635010WL014059 Baalachandramma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288832 Mrs. AVUTA BAL CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PEDDAKOTHAPALLE TS-35-010-002-002/010222
(VENNACHERLA) 		3635010000NRG24090620230382861 09/06/2023 Ramulamma 3635010WL014059 Ramulamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288853 Mrs. DEVARAPAGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 PEDDAKOTHAPALLE TS-35-010-002-002/010226
(VENNACHERLA) 		3635010000NRG24090620230382862 09/06/2023 Shanthamma 3635010WL014059 Shanthamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288829 Mrs. PANUGANTI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 PEDDAKOTHAPALLE TS-35-010-002-002/010261
(VENNACHERLA) 		3635010000NRG24090620230382864 09/06/2023 Alima 3635010WL014059 Alima 00684 APGV0007112 748 748 Processed 03/07/2023 2978288898 Mrs. Alima . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PEDDAKOTHAPALLE TS-35-010-002-002/010261
(VENNACHERLA) 		3635010000NRG24090620230382863 09/06/2023 Chittamma 3635010WL014059 Chittamma 00684 APGV0007112 150 150 Processed 03/07/2023 2978288867 CHITTAMMA M ICICI BANK LTD(508534)
79 PEDDAKOTHAPALLE TS-35-010-002-002/010265
(VENNACHERLA) 		3635010000NRG24090620230382865 09/06/2023 Keshamma 3635010WL014059 Keshamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288844 Mrs. MADDANI KESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 PEDDAKOTHAPALLE TS-35-010-002-002/010267
(VENNACHERLA) 		3635010000NRG24090620230382867 09/06/2023 Raamulamma 3635010WL014059 Raamulamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288911 Mrs. RAMULAMMA MADDANI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PEDDAKOTHAPALLE TS-35-010-002-002/010268
(VENNACHERLA) 		3635010000NRG24090620230382868 09/06/2023 Bangaramma 3635010WL014059 Bangaramma 00684 APGV0007112 150 150 Processed 03/07/2023 2978288887 Mrs. MADDANI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PEDDAKOTHAPALLE TS-35-010-002-002/010272
(VENNACHERLA) 		3635010000NRG24090620230382869 09/06/2023 Baalamma 3635010WL014059 Baalamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288828 Mrs. MADDANI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PEDDAKOTHAPALLE TS-35-010-002-002/010280
(VENNACHERLA) 		3635010000NRG24090620230382871 09/06/2023 Parwatamma 3635010WL014059 Parwatamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288868 Mrs. PARVATHAMMA DEVARAPAGA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PEDDAKOTHAPALLE TS-35-010-002-002/010280
(VENNACHERLA) 		3635010000NRG24090620230382870 09/06/2023 Raaju 3635010WL014059 Raaju 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288839 Mr. DEVARAPAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PEDDAKOTHAPALLE TS-35-010-002-002/010292
(VENNACHERLA) 		3635010000NRG24090620230382872 09/06/2023 Balamma 3635010WL014059 Balamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288877 Mrs. MADDANI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PEDDAKOTHAPALLE TS-35-010-002-002/010294
(VENNACHERLA) 		3635010000NRG24090620230382873 09/06/2023 Venkatamma 3635010WL014059 Venkatamma 00684 APGV0007112 897 897 Processed 03/07/2023 2978288886 Mrs. MADDANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAKOTHAPALLE TS-35-010-002-002/010306
(VENNACHERLA) 		3635010000NRG24090620230382874 09/06/2023 Sundaramma 3635010WL014059 Sundaramma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288880 VANGOORI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PEDDAKOTHAPALLE TS-35-010-002-002/010349
(VENNACHERLA) 		3635010000NRG24090620230382875 09/06/2023 Niranjan 3635010WL014059 Niranjan 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288850 Mr. NIRANJAN VANGURI S O PEDDA MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PEDDAKOTHAPALLE TS-35-010-002-002/010361
(VENNACHERLA) 		3635010000NRG24090620230382876 09/06/2023 Ratnamma 3635010WL014059 Ratnamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288878 Mrs. PANTHULU RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PEDDAKOTHAPALLE TS-35-010-002-002/010365
(VENNACHERLA) 		3635010000NRG24090620230382877 09/06/2023 Padma 3635010WL014059 Padma 00684 APGV0007112 748 748 Processed 03/07/2023 2978288827 Mrs. MERUGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PEDDAKOTHAPALLE TS-35-010-002-002/010372
(VENNACHERLA) 		3635010000NRG24090620230382878 09/06/2023 Alivela 3635010WL014059 Alivela 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288945 ALIVELA C ICICI BANK LTD(508534)
92 PEDDAKOTHAPALLE TS-35-010-002-002/010372
(VENNACHERLA) 		3635010000NRG24090620230382879 09/06/2023 Joythi 3635010WL014059 Joythi 00684 APGV0007112 598 598 Processed 03/07/2023 2978288847 Mrs. CHINTAKUNTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PEDDAKOTHAPALLE TS-35-010-002-002/010395
(VENNACHERLA) 		3635010000NRG24090620230382880 09/06/2023 Chittemma 3635010WL014059 Chittemma 00684 APGV0007112 449 449 Processed 03/07/2023 2978288931 Mrs. VANGURI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 PEDDAKOTHAPALLE TS-35-010-002-002/010403
(VENNACHERLA) 		3635010000NRG24090620230382881 09/06/2023 Masaiah 3635010WL014059 Masaiah 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288771 KOTTAKOTA MASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAKOTHAPALLE TS-35-010-002-002/010409
(VENNACHERLA) 		3635010000NRG24090620230382882 09/06/2023 Bhagyamma 3635010WL014059 Bhagyamma 00684 APGV0007112 748 748 Processed 03/07/2023 2978288896 Mrs. JANGAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PEDDAKOTHAPALLE TS-35-010-002-002/010414
(VENNACHERLA) 		3635010000NRG24090620230382883 09/06/2023 Pasha 3635010WL014059 Pasha 00684 APGV0007112 748 748 Processed 03/07/2023 2978288857 PASHA MADDANI ICICI BANK LTD(508534)
97 PEDDAKOTHAPALLE TS-35-010-002-002/010414
(VENNACHERLA) 		3635010000NRG24090620230382884 09/06/2023 Sudharshan 3635010WL014059 Sudharshan 00684 APGV0007112 897 897 Processed 03/07/2023 2978288897 Mr. Sudharshan . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PEDDAKOTHAPALLE TS-35-010-002-002/010426
(VENNACHERLA) 		3635010000NRG24090620230382885 09/06/2023 Nirmala 3635010WL014059 Nirmala 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288930 Mrs. KETHAMALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PEDDAKOTHAPALLE TS-35-010-002-002/010426
(VENNACHERLA) 		3635010000NRG24090620230382886 09/06/2023 Sainila 3635010WL014059 Sainila 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288928 Mrs. KETHMALA SAILILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PEDDAKOTHAPALLE TS-35-010-002-002/010430
(VENNACHERLA) 		3635010000NRG24090620230382887 09/06/2023 Laxmi 3635010WL014059 Laxmi 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288865 LAXMI MAREDU ICICI BANK LTD(508534)
101 PEDDAKOTHAPALLE TS-35-010-002-002/010434
(VENNACHERLA) 		3635010000NRG24090620230382889 09/06/2023 Krishnaiah 3635010WL014059 Krishnaiah 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288775 Mrs. SATTIPOLA KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PEDDAKOTHAPALLE TS-35-010-002-002/010434
(VENNACHERLA) 		3635010000NRG24090620230382888 09/06/2023 Sujatha 3635010WL014059 Sujatha 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288846 Mrs. SATTIPOLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PEDDAKOTHAPALLE TS-35-010-002-002/010438
(VENNACHERLA) 		3635010000NRG24090620230382890 09/06/2023 Piramma 3635010WL014059 Piramma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288932 Mrs. BOLLE PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PEDDAKOTHAPALLE TS-35-010-002-002/010444
(VENNACHERLA) 		3635010000NRG24090620230382892 09/06/2023 Chandraiah 3635010WL014059 Chandraiah 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288937 MR M CHANDRAIAH STATE BANK OF INDIA(508548)
105 PEDDAKOTHAPALLE TS-35-010-002-002/010444
(VENNACHERLA) 		3635010000NRG24090620230382891 09/06/2023 Naramma 3635010WL014059 Naramma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288884 Mrs. MADDANI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PEDDAKOTHAPALLE TS-35-010-002-002/010450
(VENNACHERLA) 		3635010000NRG24090620230382893 09/06/2023 Chennamma 3635010WL014059 Chennamma 00684 APGV0007112 897 897 Processed 03/07/2023 2978288917 Mrs. CHENNAMMA MADDANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 PEDDAKOTHAPALLE TS-35-010-002-002/010450
(VENNACHERLA) 		3635010000NRG24090620230382894 09/06/2023 Sulthan 3635010WL014059 Sulthan 00684 APGV0007112 748 748 Processed 03/07/2023 2978288842 Mr. MADDANI SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PEDDAKOTHAPALLE TS-35-010-002-002/010458
(VENNACHERLA) 		3635010000NRG24090620230382895 09/06/2023 Kurumaiah 3635010WL014059 Kurumaiah 00684 APGV0007112 299 299 Processed 03/07/2023 2978288940 Mr. Jangam Kurumaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PEDDAKOTHAPALLE TS-35-010-002-002/010462
(VENNACHERLA) 		3635010000NRG24090620230382896 09/06/2023 Shanthamma 3635010WL014059 Shanthamma 00684 APGV0007112 897 897 Processed 03/07/2023 2978288910 Mrs. BOLLE SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 PEDDAKOTHAPALLE TS-35-010-002-002/010478
(VENNACHERLA) 		3635010000NRG24090620230382898 09/06/2023 Anjanailu 3635010WL014059 Anjanailu 00684 APGV0007112 748 748 Processed 03/07/2023 2978288874 Mr. VANGURI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PEDDAKOTHAPALLE TS-35-010-002-002/010478
(VENNACHERLA) 		3635010000NRG24090620230382897 09/06/2023 Balanagamma 3635010WL014059 Balanagamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288876 Mrs. VANGURI BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PEDDAKOTHAPALLE TS-35-010-002-002/010483
(VENNACHERLA) 		3635010000NRG24090620230382899 09/06/2023 Sathyamma 3635010WL014059 Sathyamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288866 Ms. MADDANI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PEDDAKOTHAPALLE TS-35-010-002-002/010485
(VENNACHERLA) 		3635010000NRG24090620230382901 09/06/2023 Laxmidevamma 3635010WL014059 Laxmidevamma 00684 APGV0007112 748 748 Processed 03/07/2023 2978288900 Mrs. ADI LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PEDDAKOTHAPALLE TS-35-010-002-002/010505
(VENNACHERLA) 		3635010000NRG24090620230382902 09/06/2023 Narsamma 3635010WL014059 Narsamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288912 Mrs. NARSAMMA VANGURI W O ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PEDDAKOTHAPALLE TS-35-010-002-002/010511
(VENNACHERLA) 		3635010000NRG24090620230382903 09/06/2023 Balakistamma 3635010WL014059 Balakistamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288905 Mrs. SAMPANGI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 PEDDAKOTHAPALLE TS-35-010-002-002/010528
(VENNACHERLA) 		3635010000NRG24090620230382907 09/06/2023 Balamma 3635010WL014059 Balamma 00684 APGV0007112 598 598 Processed 03/07/2023 2978288833 Mrs. JANGAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PEDDAKOTHAPALLE TS-35-010-002-002/010528
(VENNACHERLA) 		3635010000NRG24090620230382906 09/06/2023 Chinna Mashanna 3635010WL014059 Chinna Mashanna 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288858 Mr. JANGAM CHINNA MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PEDDAKOTHAPALLE TS-35-010-002-002/010530
(VENNACHERLA) 		3635010000NRG24090620230382909 09/06/2023 Bangari 3635010WL014059 Bangari 00684 APGV0007112 897 897 Processed 03/07/2023 2978288838 BANGARI MADDANI ICICI BANK LTD(508534)
119 PEDDAKOTHAPALLE TS-35-010-002-002/010530
(VENNACHERLA) 		3635010000NRG24090620230382908 09/06/2023 Venkatamma 3635010WL014059 Venkatamma 00684 APGV0007112 897 897 Processed 03/07/2023 2978288860 Mrs. VENKATAMMA MADDANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PEDDAKOTHAPALLE TS-35-010-002-002/010531
(VENNACHERLA) 		3635010000NRG24090620230382910 09/06/2023 Alivela 3635010WL014059 Alivela 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288929 Mrs. MADDANI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PEDDAKOTHAPALLE TS-35-010-002-002/010532
(VENNACHERLA) 		3635010000NRG24090620230382911 09/06/2023 Yadamma 3635010WL014059 Yadamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288861 Mrs. MADDANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 PEDDAKOTHAPALLE TS-35-010-002-002/010539
(VENNACHERLA) 		3635010000NRG24090620230382912 09/06/2023 Parvathamma 3635010WL014059 Parvathamma 00684 APGV0007112 897 897 Processed 03/07/2023 2978288881 CHUKKA PARVATHAMMA BANK OF BARODA(606985)
123 PEDDAKOTHAPALLE TS-35-010-002-002/010547
(VENNACHERLA) 		3635010000NRG24090620230382913 09/06/2023 Krishnaiah 3635010WL014059 Krishnaiah 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288840 Mr. KRISHNAIAH PANUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PEDDAKOTHAPALLE TS-35-010-002-002/010547
(VENNACHERLA) 		3635010000NRG24090620230382914 09/06/2023 Usenamma 3635010WL014059 Usenamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288835 Mrs. PANUGANTI HUSSENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PEDDAKOTHAPALLE TS-35-010-002-002/010548
(VENNACHERLA) 		3635010000NRG24090620230382915 09/06/2023 Dharshan 3635010WL014059 Dharshan 00684 APGV0007112 748 748 Processed 03/07/2023 2978288854 Mr. VANGURI DARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PEDDAKOTHAPALLE TS-35-010-002-002/010548
(VENNACHERLA) 		3635010000NRG24090620230382916 09/06/2023 Nirmala 3635010WL014059 Nirmala 00684 APGV0007112 598 598 Processed 03/07/2023 2978288870 Mrs. VANGURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PEDDAKOTHAPALLE TS-35-010-002-002/010567
(VENNACHERLA) 		3635010000NRG24090620230382919 09/06/2023 Ramulamma 3635010WL014059 Ramulamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288904 Mrs. MADDANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PEDDAKOTHAPALLE TS-35-010-002-002/010573
(VENNACHERLA) 		3635010000NRG24090620230382920 09/06/2023 Alivela 3635010WL014059 Alivela 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288916 Mrs. BAINI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PEDDAKOTHAPALLE TS-35-010-002-002/010586
(VENNACHERLA) 		3635010000NRG24090620230382921 09/06/2023 Karrenna 3635010WL014059 Karrenna 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288863 Mr. PULIMAMIDI KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PEDDAKOTHAPALLE TS-35-010-002-002/010639
(VENNACHERLA) 		3635010000NRG24090620230382922 09/06/2023 Venkatamma 3635010WL014059 Venkatamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288906 Mrs. DEVARAPAGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 PEDDAKOTHAPALLE TS-35-010-002-002/010678
(VENNACHERLA) 		3635010000NRG24090620230382923 09/06/2023 Balamma 3635010WL014059 Balamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288915 Mrs. BALAMMA POKARU WO BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PEDDAKOTHAPALLE TS-35-010-002-002/010684
(VENNACHERLA) 		3635010000NRG24090620230382924 09/06/2023 padma 3635010WL014059 padma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288849 Mrs. PANUGANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PEDDAKOTHAPALLE TS-35-010-002-002/010687
(VENNACHERLA) 		3635010000NRG24090620230382926 09/06/2023 Alivela 3635010WL014059 Alivela 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288933 Mrs. DEGA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PEDDAKOTHAPALLE TS-35-010-002-002/010687
(VENNACHERLA) 		3635010000NRG24090620230382925 09/06/2023 Venkatamma 3635010WL014059 Venkatamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288918 Mrs. DYAGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PEDDAKOTHAPALLE TS-35-010-002-002/010695
(VENNACHERLA) 		3635010000NRG24090620230382927 09/06/2023 Beeramma 3635010WL014059 Beeramma 00684 APGV0007112 1047 1047 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
136 PEDDAKOTHAPALLE TS-35-010-002-002/010701
(VENNACHERLA) 		3635010000NRG24090620230382928 09/06/2023 Santoshamma 3635010WL014059 Santoshamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288851 Mrs. YERROLLA SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PEDDAKOTHAPALLE TS-35-010-002-002/010712
(VENNACHERLA) 		3635010000NRG24090620230382929 09/06/2023 Laxmi 3635010WL014059 Laxmi 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288895 Mrs. Laxmi . bangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PEDDAKOTHAPALLE TS-35-010-002-002/010712
(VENNACHERLA) 		3635010000NRG24090620230382930 09/06/2023 Ramulu 3635010WL014059 Ramulu 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288855 Mr. B . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PEDDAKOTHAPALLE TS-35-010-002-002/010717
(VENNACHERLA) 		3635010000NRG24090620230382931 09/06/2023 Chittemma 3635010WL014059 Chittemma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288894 Mrs. Chittemma . bangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PEDDAKOTHAPALLE TS-35-010-002-002/010724
(VENNACHERLA) 		3635010000NRG24090620230382932 09/06/2023 Narsimha 3635010WL014059 Narsimha 00684 APGV0007112 897 897 Processed 03/07/2023 2978288903 Mr. MUTCHAPOTHU NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PEDDAKOTHAPALLE TS-35-010-002-002/010725
(VENNACHERLA) 		3635010000NRG24090620230382933 09/06/2023 Ailamma 3635010WL014059 Ailamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288843 Mrs. IRUGADINGLA IIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PEDDAKOTHAPALLE TS-35-010-002-002/010733
(VENNACHERLA) 		3635010000NRG24090620230382934 09/06/2023 Balakistamma 3635010WL014059 Balakistamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288902 Mrs. VANGURI BALA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PEDDAKOTHAPALLE TS-35-010-002-002/010735
(VENNACHERLA) 		3635010000NRG24090620230382935 09/06/2023 Antamma 3635010WL014059 Antamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288885 Mrs. GADDIGOPULA ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PEDDAKOTHAPALLE TS-35-010-002-002/010881
(VENNACHERLA) 		3635010000NRG24090620230382937 09/06/2023 suhasini 3635010WL014059 suhasini 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288923 CHAVAKULASUHASINI FINCARE SMALL FINANCE BANK LTD(608304)
145 PEDDAKOTHAPALLE TS-35-010-002-002/010894
(VENNACHERLA) 		3635010000NRG24090620230382939 09/06/2023 Bojjamma 3635010WL014059 Bojjamma 00684 APGV0007112 897 897 Processed 03/07/2023 2978288907 Mrs. JANGAM BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PEDDAKOTHAPALLE TS-35-010-002-002/010894
(VENNACHERLA) 		3635010000NRG24090620230382938 09/06/2023 Parvathalu 3635010WL014059 Parvathalu 00684 APGV0007112 897 897 Processed 03/07/2023 2978288836 Mr. PARWATHALU TELUGUJANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PEDDAKOTHAPALLE TS-35-010-002-002/010904
(VENNACHERLA) 		3635010000NRG24090620230382941 09/06/2023 Shekaraiah 3635010WL014059 Shekaraiah 00684 APGV0007112 897 897 Processed 03/07/2023 2978288772 Mr. VANGURI SHEKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PEDDAKOTHAPALLE TS-35-010-002-002/010984
(VENNACHERLA) 		3635010000NRG24090620230382942 09/06/2023 Bokkalamma 3635010WL014059 Bokkalamma 00684 APGV0007112 897 897 Processed 03/07/2023 2978288834 Mrs. BOKKALAMMA DEVARAPAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PEDDAKOTHAPALLE TS-35-010-002-002/011006
(VENNACHERLA) 		3635010000NRG24090620230382943 09/06/2023 Shirisha 3635010WL014059 Shirisha 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288841 Mrs. VANGURI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PEDDAKOTHAPALLE TS-35-010-002-002/011014
(VENNACHERLA) 		3635010000NRG24090620230382944 09/06/2023 Ramulu yadav 3635010WL014059 Ramulu yadav 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288837 Mr. MADDANI RAMULU YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PEDDAKOTHAPALLE TS-35-010-002-002/011017
(VENNACHERLA) 		3635010000NRG24090620230382946 09/06/2023 Laxmi 3635010WL014059 Laxmi 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288830 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PEDDAKOTHAPALLE TS-35-010-002-002/011018
(VENNACHERLA) 		3635010000NRG24090620230382947 09/06/2023 Ellamma 3635010WL014059 Ellamma 00684 APGV0007112 748 748 Processed 03/07/2023 2978288943 Mrs. Gaddigopula Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PEDDAKOTHAPALLE TS-35-010-002-002/011024
(VENNACHERLA) 		3635010000NRG24090620230382948 09/06/2023 krishnaiah 3635010WL014059 krishnaiah 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288873 Mr. VANGURI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PEDDAKOTHAPALLE TS-35-010-002-002/011043
(VENNACHERLA) 		3635010000NRG24090620230382949 09/06/2023 chennamma 3635010WL014059 chennamma 00684 APGV0007112 897 897 Processed 03/07/2023 2978288925 Mrs. CHENNAMMA GADDIGOPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PEDDAKOTHAPALLE TS-35-010-002-002/011056
(VENNACHERLA) 		3635010000NRG24090620230382950 09/06/2023 allivelamma 3635010WL014059 allivelamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288879 Mrs. DEVARAPAGA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PEDDAKOTHAPALLE TS-35-010-002-002/011097
(VENNACHERLA) 		3635010000NRG24090620230382952 09/06/2023 govindamma 3635010WL014059 govindamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288914 GUJJULA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PEDDAKOTHAPALLE TS-35-010-002-002/011100
(VENNACHERLA) 		3635010000NRG24090620230382953 09/06/2023 laxmi 3635010WL014059 laxmi 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288889 Mrs. CHETLA LAXMI W O USENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PEDDAKOTHAPALLE TS-35-010-002-002/011144
(VENNACHERLA) 		3635010000NRG24090620230382954 09/06/2023 bojjama 3635010WL014059 bojjama 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288913 Mrs. SANDYA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PEDDAKOTHAPALLE TS-35-010-002-002/011169
(VENNACHERLA) 		3635010000NRG24090620230382955 09/06/2023 padhma 3635010WL014059 padhma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288939 Mrs. DEVARAPAGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PEDDAKOTHAPALLE TS-35-010-002-002/011188
(VENNACHERLA) 		3635010000NRG24090620230382958 09/06/2023 devapaga dhvidu 3635010WL014059 devapaga dhvidu 00684 APGV0007112 897 897 Processed 03/07/2023 2978288774 Mr. DEVARAPAGA DAVEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PEDDAKOTHAPALLE TS-35-010-002-002/011249
(VENNACHERLA) 		3635010000NRG24090620230382959 09/06/2023 chenamma 3635010WL014059 chenamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288926 GERI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PEDDAKOTHAPALLE TS-35-010-002-002/011282
(VENNACHERLA) 		3635010000NRG24090620230382960 09/06/2023 ellayya 3635010WL014059 ellayya 00684 APGV0007112 897 897 Processed 03/07/2023 2978288909 Mr. KOPPUNURU ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PEDDAKOTHAPALLE TS-35-010-002-002/011282
(VENNACHERLA) 		3635010000NRG24090620230382961 09/06/2023 mamatha 3635010WL014059 mamatha 00684 APGV0007112 449 449 Processed 03/07/2023 2978288947 MS K MAMATHA STATE BANK OF INDIA(508548)
164 PEDDAKOTHAPALLE TS-35-010-002-002/011287
(VENNACHERLA) 		3635010000NRG24090620230382962 09/06/2023 Shanthaiah 3635010WL014059 Shanthaiah 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288949 Mr. Vanguru Shantaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PEDDAKOTHAPALLE TS-35-010-002-002/011290
(VENNACHERLA) 		3635010000NRG24090620230382963 09/06/2023 Laxmamma 3635010WL014059 Laxmamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288890 Mrs. LAXMAMMA JANGAM W O CHINNA LAXMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PEDDAKOTHAPALLE TS-35-010-002-002/011318
(VENNACHERLA) 		3635010000NRG24090620230382965 09/06/2023 anjayya 3635010WL014059 anjayya 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288856 Mr. ANJAIAH S 0 HANUMANTHU SATHIPOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 PEDDAKOTHAPALLE TS-35-010-002-002/011318
(VENNACHERLA) 		3635010000NRG24090620230382964 09/06/2023 indramma 3635010WL014059 indramma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288952 MS SATTIPOLA ENDRAMMA ENDRAMMA STATE BANK OF INDIA(508548)
168 PEDDAKOTHAPALLE TS-35-010-002-002/011327
(VENNACHERLA) 		3635010000NRG24090620230382967 09/06/2023 Renuka 3635010WL014059 Renuka 00684 APGV0007112 897 897 Processed 03/07/2023 2978288927 Mrs. RENUKA CHETLA W/O VEERASWAMY CHETL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PEDDAKOTHAPALLE TS-35-010-002-002/011327
(VENNACHERLA) 		3635010000NRG24090620230382966 09/06/2023 Veera Swamy 3635010WL014059 Veera Swamy 00684 APGV0007112 897 897 Processed 03/07/2023 2978288955 CHETLA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
170 PEDDAKOTHAPALLE TS-35-010-002-002/011335
(VENNACHERLA) 		3635010000NRG24090620230382968 09/06/2023 Mamatha 3635010WL014059 Mamatha 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288954 VANGOORI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PEDDAKOTHAPALLE TS-35-010-002-002/11355
(VENNACHERLA) 		3635010000NRG24090620230382969 09/06/2023 Bharathamma 3635010WL014059 Bharathamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288934 Mrs. Devarapaga Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PEDDAKOTHAPALLE TS-35-010-002-002/11355
(VENNACHERLA) 		3635010000NRG24090620230382970 09/06/2023 Chinnaiah 3635010WL014059 Chinnaiah 00684 APGV0007112 897 897 Processed 03/07/2023 2978288883 Mr. DEVARAPAGA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 PEDDAKOTHAPALLE TS-35-010-002-002/11358
(VENNACHERLA) 		3635010000NRG24090620230382972 09/06/2023 Kura Lalithamma 3635010WL014059 Kura Lalithamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288944 KURA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PEDDAKOTHAPALLE TS-35-010-002-002/11362
(VENNACHERLA) 		3635010000NRG24090620230382974 09/06/2023 Vanguri Sunitha 3635010WL014059 Vanguri Sunitha 00684 APGV0007112 748 748 Processed 03/07/2023 2978288924 Mrs. SUNITHA VANGURI W/O RAMANAIAH VANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PEDDAKOTHAPALLE TS-35-010-002-002/11370
(VENNACHERLA) 		3635010000NRG24090620230382980 09/06/2023 Akkamma 3635010WL014059 Akkamma 00684 APGV0007112 1047 1047 Processed 03/07/2023 2978288892 Mrs. DEVARAPAGA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 112472 112472
176 PEDDAKOTHAPALLE TS-35-010-011-023/010081
(SATHAPUR) 		3635010000NRG24090620230380051 09/06/2023 ramulamma 3635010WL013956 ramulamma 00684 APGV0007164 1216 1216 Processed 03/07/2023 2978288956 Mrs. SHANAPALLY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 PEDDAKOTHAPALLE TS-35-010-011-023/010082
(SATHAPUR) 		3635010000NRG24090620230380052 09/06/2023 Kashamma 3635010WL013956 Kashamma 00684 APGV0007164 1418 1418 Processed 03/07/2023 2978288921 Mrs. SHANAPALLY KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 PEDDAKOTHAPALLE TS-35-010-011-023/010099
(SATHAPUR) 		3635010000NRG24090620230380062 09/06/2023 ramanamma 3635010WL013956 ramanamma 00684 APGV0007164 1418 1418 Processed 03/07/2023 2978288936 Mrs. Alamoni Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PEDDAKOTHAPALLE TS-35-010-011-023/010102
(SATHAPUR) 		3635010000NRG24090620230380064 09/06/2023 chennamma 3635010WL013956 chennamma 00684 APGV0007164 1418 1418 Processed 03/07/2023 2978288920 Mrs. ALAMONI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PEDDAKOTHAPALLE TS-35-010-011-023/010172
(SATHAPUR) 		3635010000NRG24090620230380069 09/06/2023 krishnaiah 3635010WL013956 krishnaiah 00684 APGV0007164 1216 1216 Processed 03/07/2023 2978288948 Mr. G KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 PEDDAKOTHAPALLE TS-35-010-011-023/010172
(SATHAPUR) 		3635010000NRG24090620230380070 09/06/2023 laxmi 3635010WL013956 laxmi 00684 APGV0007164 1013 1013 Processed 03/07/2023 2978288950 Mrs. G LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PEDDAKOTHAPALLE TS-35-010-011-023/010182
(SATHAPUR) 		3635010000NRG24090620230380075 09/06/2023 Anjaneyulu 3635010WL013956 Anjaneyulu 00684 APGV0007164 1216 1216 Processed 03/07/2023 2978288908 KAVALI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
183 PEDDAKOTHAPALLE TS-35-010-011-023/11752
(SATHAPUR) 		3635010000NRG24090620230380079 09/06/2023 Shanaipally Raju 3635010WL013956 Shanaipally Raju 00684 APGV0007164 1418 1418 Processed 03/07/2023 2978288953 Mr. SHANAPALLY RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 PEDDAKOTHAPALLE TS-35-010-011-023/11752
(SATHAPUR) 		3635010000NRG24090620230380080 09/06/2023 shiva shankar 3635010WL013956 shiva shankar 00684 APGV0007164 1216 1216 Processed 03/07/2023 2978288951 Mr. SHANAPALLY SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 PEDDAKOTHAPALLE TS-35-010-011-023/11794
(SATHAPUR) 		3635010000NRG24090620230380082 09/06/2023 B Kavitha 3635010WL013956 B Kavitha 00684 APGV0007164 1418 1418 Processed 03/07/2023 2978288942 MRS KAVITHA BONAMONI STATE BANK OF INDIA(508548)
186 PEDDAKOTHAPALLE TS-35-010-011-023/11796
(SATHAPUR) 		3635010000NRG24090620230380084 09/06/2023 jurru Padma 3635010WL013956 jurru Padma 00684 APGV0007164 1418 1418 Processed 03/07/2023 2978288941 Mrs. JURRU PADMA . CENTRAL BANK OF INDIA(607115)
187 PEDDAKOTHAPALLE TS-35-010-015-022/10652
(MAREDUMANDINNE) 		3635010000NRG24090620230382607 09/06/2023 kodavath gomly 3635010WL014047 kodavath gomly 00684 APGV0007164 676 676 Processed 03/07/2023 2978288946 Miss. KODAVATH . GOMLI CENTRAL BANK OF INDIA(607115)
188 PEDDAKOTHAPALLE TS-35-010-015-022/10657
(MAREDUMANDINNE) 		3635010000NRG24090620230382613 09/06/2023 shankaramma 3635010WL014047 shankaramma 00684 APGV0007164 676 676 Processed 03/07/2023 2978288776 MRS SHANKARAMMA KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 15737 15737
189 PEDDAKOTHAPALLE TS-35-010-002-002/010881
(VENNACHERLA) 		3635010000NRG24090620230382936 09/06/2023 Venkatesh 3635010WL014059 Venkatesh 00691 IPOS0000001 897 897 Processed 03/07/2023 2978288758 CHAVAKULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
190 PEDDAKOTHAPALLE TS-35-010-002-002/11358
(VENNACHERLA) 		3635010000NRG24090620230382971 09/06/2023 K Shivaleela 3635010WL014059 K Shivaleela 00691 IPOS0000001 1047 1047 Processed 03/07/2023 2978288759 KURABAINI SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
191 PEDDAKOTHAPALLE TS-35-010-002-002/11364
(VENNACHERLA) 		3635010000NRG24090620230382975 09/06/2023 Kanthamma 3635010WL014059 Kanthamma 00691 IPOS0000001 1047 1047 Processed 03/07/2023 2978288760 MS D KANTHAMMA STATE BANK OF INDIA(508548)
192 PEDDAKOTHAPALLE TS-35-010-002-002/11365
(VENNACHERLA) 		3635010000NRG24090620230382977 09/06/2023 Lakshmi 3635010WL014059 Lakshmi 00691 IPOS0000001 1047 1047 Processed 03/07/2023 2978288763 GERI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 PEDDAKOTHAPALLE TS-35-010-002-002/11367
(VENNACHERLA) 		3635010000NRG24090620230382978 09/06/2023 Janakamma 3635010WL014059 Janakamma 00691 IPOS0000001 897 897 Processed 03/07/2023 2978288764 GADDI GOPULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PEDDAKOTHAPALLE TS-35-010-002-002/11367
(VENNACHERLA) 		3635010000NRG24090620230382979 09/06/2023 Ramulamma 3635010WL014059 Ramulamma 00691 IPOS0000001 897 897 Processed 03/07/2023 2978288765 GADDIGOPULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PEDDAKOTHAPALLE TS-35-010-002-002/11372
(VENNACHERLA) 		3635010000NRG24090620230382981 09/06/2023 mallamma 3635010WL014059 mallamma 00691 IPOS0000001 598 598 Processed 03/07/2023 2978288767 MADDANI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PEDDAKOTHAPALLE TS-35-010-002-002/11372
(VENNACHERLA) 		3635010000NRG24090620230382982 09/06/2023 Ramulu 3635010WL014059 Ramulu 00691 IPOS0000001 598 598 Processed 03/07/2023 2978288766 MADDANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
197 PEDDAKOTHAPALLE TS-35-010-002-002/11373
(VENNACHERLA) 		3635010000NRG24090620230382984 09/06/2023 Krushnamma 3635010WL014059 Krushnamma 00691 IPOS0000001 1047 1047 Processed 03/07/2023 2978288769 DEVARAPAGA KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PEDDAKOTHAPALLE TS-35-010-002-002/11373
(VENNACHERLA) 		3635010000NRG24090620230382983 09/06/2023 Narasimha 3635010WL014059 Narasimha 00691 IPOS0000001 1047 1047 Processed 03/07/2023 2978288768 DEVARAPAGA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PEDDAKOTHAPALLE TS-35-010-002-002/11374
(VENNACHERLA) 		3635010000NRG24090620230382985 09/06/2023 Laxmi 3635010WL014059 Laxmi 00691 IPOS0000001 598 598 Processed 03/07/2023 2978288761 Mrs. KURA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PEDDAKOTHAPALLE TS-35-010-011-023/010180
(SATHAPUR) 		3635010000NRG24090620230380074 09/06/2023 Kavitha 3635010WL013956 Kavitha 00691 IPOS0000001 1418 1418 Processed 03/07/2023 2978288755 MRS JURRU KAVITHA STATE BANK OF INDIA(508548)
201 PEDDAKOTHAPALLE TS-35-010-011-023/010180
(SATHAPUR) 		3635010000NRG24090620230380073 09/06/2023 Swami 3635010WL013956 Swami 00691 IPOS0000001 1418 1418 Processed 03/07/2023 2978288756 Mr. JURRU SWAMY CENTRAL BANK OF INDIA(607115)
202 PEDDAKOTHAPALLE TS-35-010-011-023/010184
(SATHAPUR) 		3635010000NRG24090620230380078 09/06/2023 lokeswari 3635010WL013956 lokeswari 00691 IPOS0000001 1418 1418 Processed 03/07/2023 2978288757 MRS LOKESHWARY KAVALI STATE BANK OF INDIA(508548)
203 PEDDAKOTHAPALLE TS-35-010-015-022/010039
(MAREDUMANDINNE) 		3635010000NRG24090620230382593 09/06/2023 Shirisha 3635010WL014047 Shirisha 00691 IPOS0000001 676 676 Processed 03/07/2023 2978288754 RATHLAVATH SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PEDDAKOTHAPALLE TS-35-010-015-022/10667
(MAREDUMANDINNE) 		3635010000NRG24090620230382615 09/06/2023 balu 3635010WL014047 balu 00691 IPOS0000001 676 676 Processed 03/07/2023 2978288762 KETHAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15326 15326
205 PEDDAKOTHAPALLE TS-35-010-011-023/010103
(SATHAPUR) 		3635010000NRG24090620230380065 09/06/2023 yaadamma 3635010WL013956 yaadamma 00710 SBIN0000DOP 1418 1418 Processed 03/07/2023 2978288821 Mrs. KAVALI YADAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1418 1418
Total 189764 189764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 Central Bank Of India CBIN0282083 DOP 1216
2 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 Central Bank Of India CBIN0282083 VARIDYAL 15031
3 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1047
4 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 STATE BANK OF INDIA SBIN0006821 DOP 2026
5 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 9597
6 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 STATE BANK OF INDIA SBIN0020195 DOP 1216
7 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 2142
8 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 STATE BANK OF INDIA SBIN0020198 DOP 1216
9 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 1047
10 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2842
11 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 UNION BANK OF INDIA UBIN0808300 KODAIR 449
12 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 UNION BANK OF INDIA UBIN0820156 DOP 3850
13 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 676
14 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1240
15 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1216
16 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 112472
17 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 15737
18 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 India Post Payments Bank IPOS0000001 NAGARKURNOOL 15326
19 PEDDAKOTHAPALLE TS3635010_090623APB_FTO_93049 DOP SBIN0000DOP General Post Office-CBS 1418

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