Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_050324APB_FTO_328806
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 BIJINAPALLE TS-35-004-013-014/11329
(LATPALLE) 		3635004000NRG24050320240731520 05/03/2024 Madharamoni Sai Kiran 3635004WL058091 Madharamoni Sai Kiran 00078 CNRB0006292 2175 2175 Processed 14/04/2024 2938106694 MADHARAMONI SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2175 2175
2 BIJINAPALLE TS-35-004-011-012/12540
(BIJINAPALLE) 		3635004000NRG24040320240729173 05/03/2024 A Raja Shekhar 3635004WL057800 A Raja Shekhar 00078 CNRB0007291 550 550 Processed 13/04/2024 2938106439 ADDULA RAJASHEKAR CANARA BANK(508532)
SubTotal 550 550
3 BIJINAPALLE TS-35-004-001-001/010009
(GOURARAM) 		3635004000NRG24050320240732805 05/03/2024 Maibus Goud 3635004WL058208 Maibus Goud 00415 SBIN0003884 1264 1264 Processed 13/04/2024 2938106780 MR MAREPALLI MAIBUS GOUD STATE BANK OF INDIA(508548)
4 BIJINAPALLE TS-35-004-001-001/010040
(GOURARAM) 		3635004000NRG24050320240732809 05/03/2024 PADMA 3635004WL058208 PADMA 00415 SBIN0003884 1517 1517 Processed 13/04/2024 2938106737 MRS PADMA ANEMONI STATE BANK OF INDIA(508548)
5 BIJINAPALLE TS-35-004-001-001/010055
(GOURARAM) 		3635004000NRG24050320240732811 05/03/2024 Neeranjan 3635004WL058208 Neeranjan 00415 SBIN0003884 759 759 Processed 13/04/2024 2938106765 Mr. NIRANJAN SHIDDULA S O CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BIJINAPALLE TS-35-004-001-001/010063
(GOURARAM) 		3635004000NRG24050320240732813 05/03/2024 Allojamma 3635004WL058208 Allojamma 00415 SBIN0003884 1517 1517 Processed 13/04/2024 2938106456 MRS ALLOJAMMA BOKOLLA STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-001-001/010079
(GOURARAM) 		3635004000NRG24050320240732816 05/03/2024 PAVANI 3635004WL058208 PAVANI 00415 SBIN0003884 759 759 Processed 13/04/2024 2938106644 MRS SONTE PAVANI STATE BANK OF INDIA(508548)
8 BIJINAPALLE TS-35-004-001-001/010079
(GOURARAM) 		3635004000NRG24050320240732814 05/03/2024 Pedda Bachanna 3635004WL058208 Pedda Bachanna 00415 SBIN0003884 506 506 Processed 13/04/2024 2938106736 Mr. SONTE BACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BIJINAPALLE TS-35-004-001-001/010118
(GOURARAM) 		3635004000NRG24050320240732822 05/03/2024 Yadamma 3635004WL058208 Yadamma 00415 SBIN0003884 1517 1517 Processed 13/04/2024 2938106457 MRS YADAMMA ALURU ALURU STATE BANK OF INDIA(508548)
10 BIJINAPALLE TS-35-004-001-001/010145
(GOURARAM) 		3635004000NRG24050320240732823 05/03/2024 Narsimha 3635004WL058208 Narsimha 00415 SBIN0003884 1517 1517 Processed 13/04/2024 2938106764 MR NARASIMHA KADHIRE STATE BANK OF INDIA(508548)
11 BIJINAPALLE TS-35-004-001-001/010152
(GOURARAM) 		3635004000NRG24050320240732826 05/03/2024 Alivelamma 3635004WL058208 Alivelamma 00415 SBIN0003884 1517 1517 Processed 13/04/2024 2938106399 MS BOKKALA ALIVELA STATE BANK OF INDIA(508548)
12 BIJINAPALLE TS-35-004-001-001/010197
(GOURARAM) 		3635004000NRG24050320240732827 05/03/2024 Alivela 3635004WL058208 Alivela 00415 SBIN0003884 1012 1012 Processed 13/04/2024 2938106638 Mrs. GUNTA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BIJINAPALLE TS-35-004-001-001/010229
(GOURARAM) 		3635004000NRG24050320240732829 05/03/2024 Saidhamma 3635004WL058208 Saidhamma 00415 SBIN0003884 1012 1012 Processed 13/04/2024 2938106738 MISS KAVALI SYDULAMMA STATE BANK OF INDIA(508548)
14 BIJINAPALLE TS-35-004-001-001/010232
(GOURARAM) 		3635004000NRG24050320240732830 05/03/2024 Ellaswamy 3635004WL058208 Ellaswamy 00415 SBIN0003884 759 759 Processed 13/04/2024 2938106453 MR JAJIRALA YELLASWAMY STATE BANK OF INDIA(508548)
15 BIJINAPALLE TS-35-004-001-001/010241
(GOURARAM) 		3635004000NRG24050320240732831 05/03/2024 Manemma 3635004WL058208 Manemma 00415 SBIN0003884 253 253 Processed 14/04/2024 2938106389 ALURU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJINAPALLE TS-35-004-001-001/010321
(GOURARAM) 		3635004000NRG24050320240732835 05/03/2024 Anjanamma 3635004WL058208 Anjanamma 00415 SBIN0003884 1517 1517 Processed 13/04/2024 2938106741 MRS ANJANAMMA BOKKA STATE BANK OF INDIA(508548)
17 BIJINAPALLE TS-35-004-001-001/010321
(GOURARAM) 		3635004000NRG24050320240732834 05/03/2024 Chandraiah 3635004WL058208 Chandraiah 00415 SBIN0003884 1517 1517 Processed 13/04/2024 2938106739 MR BOKKA CHANDRAIAH STATE BANK OF INDIA(508548)
18 BIJINAPALLE TS-35-004-001-001/010338
(GOURARAM) 		3635004000NRG24050320240732837 05/03/2024 Lakshmamma 3635004WL058208 Lakshmamma 00415 SBIN0003884 506 506 Processed 13/04/2024 2938106545 MRS GUNTHA LAXMI STATE BANK OF INDIA(508548)
19 BIJINAPALLE TS-35-004-001-001/010440
(GOURARAM) 		3635004000NRG24050320240732839 05/03/2024 Janakamma 3635004WL058208 Janakamma 00415 SBIN0003884 1517 1517 Processed 13/04/2024 2938106541 MR JANAKAMMA BOKKA STATE BANK OF INDIA(508548)
20 BIJINAPALLE TS-35-004-001-001/010440
(GOURARAM) 		3635004000NRG24050320240732838 05/03/2024 Ramulu 3635004WL058208 Ramulu 00415 SBIN0003884 1264 1264 Processed 13/04/2024 2938106740 MR BOKKA RAMULU STATE BANK OF INDIA(508548)
21 BIJINAPALLE TS-35-004-001-001/010441
(GOURARAM) 		3635004000NRG24050320240732840 05/03/2024 Satyam 3635004WL058208 Satyam 00415 SBIN0003884 1517 1517 Processed 13/04/2024 2938106421 BOKKA SATYAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
22 BIJINAPALLE TS-35-004-001-001/010441
(GOURARAM) 		3635004000NRG24050320240732841 05/03/2024 Shivamma 3635004WL058208 Shivamma 00415 SBIN0003884 1517 1517 Processed 13/04/2024 2938106408 MS BOKKA SHIVAMMA STATE BANK OF INDIA(508548)
23 BIJINAPALLE TS-35-004-001-001/010454
(GOURARAM) 		3635004000NRG24050320240732842 05/03/2024 Anjanamma 3635004WL058208 Anjanamma 00415 SBIN0003884 759 759 Processed 13/04/2024 2938106471 MRS ANJANAMMA KADIRE STATE BANK OF INDIA(508548)
24 BIJINAPALLE TS-35-004-005-011/010310
(GUDLANARVA) 		3635004000NRG24050320240731330 05/03/2024 Venkatamma 3635004WL058067 Venkatamma 00415 SBIN0003884 704 704 Processed 13/04/2024 2938106735 Komu Venkatamma FINO PAYMENTS BANK LTD(608001)
25 BIJINAPALLE TS-35-004-005-011/010332
(GUDLANARVA) 		3635004000NRG24050320240731338 05/03/2024 Krishnaiah 3635004WL058067 Krishnaiah 00415 SBIN0003884 1056 1056 Processed 13/04/2024 2938106719 VATTEM KRISHNAIAH STATE BANK OF INDIA(508548)
26 BIJINAPALLE TS-35-004-005-011/010631
(GUDLANARVA) 		3635004000NRG24050320240731359 05/03/2024 Bangaramma 3635004WL058067 Bangaramma 00415 SBIN0003884 1056 1056 Processed 13/04/2024 2938106720 VATTEM BANGARAMMA ICICI BANK LTD(508534)
27 BIJINAPALLE TS-35-004-005-011/011084
(GUDLANARVA) 		3635004000NRG24050320240731367 05/03/2024 Chandrakala 3635004WL058067 Chandrakala 00415 SBIN0003884 704 704 Processed 13/04/2024 2938106717 MS MANDALI CHANDRAKALA STATE BANK OF INDIA(508548)
28 BIJINAPALLE TS-35-004-006-006/010184
(KARUKONDA) 		3635004000NRG24050320240732294 05/03/2024 Manyamma 3635004WL058170 Manyamma 00415 SBIN0003884 1127 1127 Processed 13/04/2024 2938106721 MRS UDALA MANNEMMA STATE BANK OF INDIA(508548)
29 BIJINAPALLE TS-35-004-006-006/010189
(KARUKONDA) 		3635004000NRG24050320240732297 05/03/2024 Saidhamma 3635004WL058170 Saidhamma 00415 SBIN0003884 225 225 Processed 13/04/2024 2938106548 Aluri Saidamma FINO PAYMENTS BANK LTD(608001)
30 BIJINAPALLE TS-35-004-006-006/010247
(KARUKONDA) 		3635004000NRG24050320240732303 05/03/2024 Thirupathayya 3635004WL058170 Thirupathayya 00415 SBIN0003884 225 225 Processed 13/04/2024 2938106394 MR MIDDE THIRUPATHAIAH STATE BANK OF INDIA(508548)
31 BIJINAPALLE TS-35-004-006-006/010314
(KARUKONDA) 		3635004000NRG24050320240732307 05/03/2024 Patabhirao 3635004WL058170 Patabhirao 00415 SBIN0003884 902 902 Processed 13/04/2024 2938106687 MR KATTERAGANDLA PATTABHIRAO STATE BANK OF INDIA(508548)
32 BIJINAPALLE TS-35-004-006-006/010365
(KARUKONDA) 		3635004000NRG24050320240732314 05/03/2024 Nagamma 3635004WL058170 Nagamma 00415 SBIN0003884 1127 1127 Processed 13/04/2024 2938106446 VATTEM NAGAMAMMA ICICI BANK LTD(508534)
33 BIJINAPALLE TS-35-004-006-006/010383
(KARUKONDA) 		3635004000NRG24050320240732316 05/03/2024 Yadamma 3635004WL058170 Yadamma 00415 SBIN0003884 902 902 Processed 13/04/2024 2938106543 YADAMMA MAVILLA ICICI BANK LTD(508534)
34 BIJINAPALLE TS-35-004-006-006/010430
(KARUKONDA) 		3635004000NRG24050320240732321 05/03/2024 Ismaial 3635004WL058170 Ismaial 00415 SBIN0003884 902 902 Processed 13/04/2024 2938106410 MR D ISMAIL STATE BANK OF INDIA(508548)
35 BIJINAPALLE TS-35-004-006-006/010621
(KARUKONDA) 		3635004000NRG24050320240732337 05/03/2024 Padma 3635004WL058170 Padma 00415 SBIN0003884 676 676 Processed 13/04/2024 2938106387 VATTEM PADMA ICICI BANK LTD(508534)
36 BIJINAPALLE TS-35-004-006-006/10675
(KARUKONDA) 		3635004000NRG24050320240732344 05/03/2024 J Mahesh 3635004WL058170 J Mahesh 00415 SBIN0003884 225 225 Processed 13/04/2024 2938106698 MR MAHESH J STATE BANK OF INDIA(508548)
37 BIJINAPALLE TS-35-004-007-007/010012
(VASANTHAPUR) 		3635004000NRG24040320240729284 05/03/2024 Shanthamma 3635004WL057829 Shanthamma 00415 SBIN0003884 1584 1584 Processed 13/04/2024 2938106413 SHANTHAMMA ICICI BANK LTD(508534)
38 BIJINAPALLE TS-35-004-007-007/010161
(VASANTHAPUR) 		3635004000NRG24040320240729319 05/03/2024 Laxmi 3635004WL057829 Laxmi 00415 SBIN0003884 792 792 Processed 13/04/2024 2938106781 Chinnapaga Laxmi ICICI BANK LTD(508534)
39 BIJINAPALLE TS-35-004-007-007/010167
(VASANTHAPUR) 		3635004000NRG24040320240729321 05/03/2024 Padma 3635004WL057829 Padma 00415 SBIN0003884 1584 1584 Processed 13/04/2024 2938106676 PADMA P ICICI BANK LTD(508534)
40 BIJINAPALLE TS-35-004-011-012/010252
(BIJINAPALLE) 		3635004000NRG24040320240729132 05/03/2024 Vaidehi 3635004WL057800 Vaidehi 00415 SBIN0003884 824 824 Processed 13/04/2024 2938106716 MS GUMPALA VAIDEHI STATE BANK OF INDIA(508548)
41 BIJINAPALLE TS-35-004-011-012/012142
(BIJINAPALLE) 		3635004000NRG24040320240729161 05/03/2024 Padma 3635004WL057800 Padma 00415 SBIN0003884 412 412 Processed 14/04/2024 2938106475 KARIGALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJINAPALLE TS-35-004-011-012/012143
(BIJINAPALLE) 		3635004000NRG24040320240729162 05/03/2024 Ramalaxmi 3635004WL057800 Ramalaxmi 00415 SBIN0003884 824 824 Processed 13/04/2024 2938106431 Mrs. Bukka Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BIJINAPALLE TS-35-004-011-012/012290
(BIJINAPALLE) 		3635004000NRG24040320240729164 05/03/2024 Anasuya 3635004WL057800 Anasuya 00415 SBIN0003884 137 137 Processed 13/04/2024 2938106428 MS ANASUYA DASARLAANASUYA STATE BANK OF INDIA(508548)
44 BIJINAPALLE TS-35-004-011-012/012299
(BIJINAPALLE) 		3635004000NRG24040320240729166 05/03/2024 Amrutha 3635004WL057800 Amrutha 00415 SBIN0003884 412 412 Processed 13/04/2024 2938106546 MISS KAVALI AMRUTHA STATE BANK OF INDIA(508548)
45 BIJINAPALLE TS-35-004-011-012/012400
(BIJINAPALLE) 		3635004000NRG24040320240729167 05/03/2024 Gaddam Lalithamma 3635004WL057800 Gaddam Lalithamma 00415 SBIN0003884 824 824 Processed 13/04/2024 2938106459 MRS LALITHAMMA GADDAM STATE BANK OF INDIA(508548)
46 BIJINAPALLE TS-35-004-011-012/012465
(BIJINAPALLE) 		3635004000NRG24040320240729168 05/03/2024 gousiya 3635004WL057800 gousiya 00415 SBIN0003884 824 824 Processed 13/04/2024 2938106460 MS GOUSIYA BEGUM STATE BANK OF INDIA(508548)
47 BIJINAPALLE TS-35-004-013-014/011267
(LATPALLE) 		3635004000NRG24050320240731658 05/03/2024 laxmi 3635004WL058108 laxmi 00415 SBIN0003884 740 740 Processed 13/04/2024 2938106550 MRS MANGAMPETA LAXMI STATE BANK OF INDIA(508548)
48 BIJINAPALLE TS-35-004-013-014/011278
(LATPALLE) 		3635004000NRG24050320240731659 05/03/2024 Gangamma 3635004WL058108 Gangamma 00415 SBIN0003884 148 148 Processed 13/04/2024 2938106451 MRS ANIMONI GANGAMMA STATE BANK OF INDIA(508548)
49 BIJINAPALLE TS-35-004-013-014/11330
(LATPALLE) 		3635004000NRG24050320240731661 05/03/2024 Sirangi Renuka 3635004WL058108 Sirangi Renuka 00415 SBIN0003884 592 592 Processed 14/04/2024 2938106458 SIRANGI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJINAPALLE TS-35-004-013-014/11331
(LATPALLE) 		3635004000NRG24050320240731662 05/03/2024 Timmakka Sunitha 3635004WL058108 Timmakka Sunitha 00415 SBIN0003884 592 592 Processed 13/04/2024 2938106452 MRS TIMMAKKA SUNITHA STATE BANK OF INDIA(508548)
51 BIJINAPALLE TS-35-004-017-020/010126
(SHAINPALLE) 		3635004000NRG24050320240732605 05/03/2024 Lakshmi 3635004WL058201 Lakshmi 00415 SBIN0003884 767 767 Processed 13/04/2024 2938106774 MRS BEESAM LAXMI STATE BANK OF INDIA(508548)
52 BIJINAPALLE TS-35-004-017-020/010132
(SHAINPALLE) 		3635004000NRG24050320240732608 05/03/2024 Narsimha 3635004WL058201 Narsimha 00415 SBIN0003884 921 921 Processed 13/04/2024 2938106393 MR NARASIMHA CHEVITI STATE BANK OF INDIA(508548)
53 BIJINAPALLE TS-35-004-017-020/010203
(SHAINPALLE) 		3635004000NRG24050320240732620 05/03/2024 Narlapuram Anjaneyulu 3635004WL058201 Narlapuram Anjaneyulu 00415 SBIN0003884 921 921 Processed 13/04/2024 2938106468 MR ANJANEYULU NARLAPURAM STATE BANK OF INDIA(508548)
54 BIJINAPALLE TS-35-004-017-020/010282
(SHAINPALLE) 		3635004000NRG24050320240732629 05/03/2024 Bucchamma 3635004WL058201 Bucchamma 00415 SBIN0003884 767 767 Processed 13/04/2024 2938106779 MRS GUNTI BUCHAMMA STATE BANK OF INDIA(508548)
55 BIJINAPALLE TS-35-004-017-020/010312
(SHAINPALLE) 		3635004000NRG24050320240732633 05/03/2024 Srishailam 3635004WL058201 Srishailam 00415 SBIN0003884 306 306 Processed 13/04/2024 2938106773 MR SRISAILAM NARLAPURAM STATE BANK OF INDIA(508548)
56 BIJINAPALLE TS-35-004-017-020/010340
(SHAINPALLE) 		3635004000NRG24050320240732639 05/03/2024 Mala Balaiah 3635004WL058201 Mala Balaiah 00415 SBIN0003884 459 459 Processed 13/04/2024 2938106469 Mr. BALAIAH BANDARU S O SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BIJINAPALLE TS-35-004-017-020/010474
(SHAINPALLE) 		3635004000NRG24050320240732647 05/03/2024 Ushanna 3635004WL058201 Ushanna 00415 SBIN0003884 921 921 Processed 13/04/2024 2938106775 MR NARLAPURAM USHANNA STATE BANK OF INDIA(508548)
58 BIJINAPALLE TS-35-004-017-020/010740
(SHAINPALLE) 		3635004000NRG24050320240732657 05/03/2024 sugunamms 3635004WL058201 sugunamms 00415 SBIN0003884 921 921 Processed 13/04/2024 2938106776 MRS GUNDURU SUGUNAMMA STATE BANK OF INDIA(508548)
59 BIJINAPALLE TS-35-004-017-020/010897
(SHAINPALLE) 		3635004000NRG24050320240732661 05/03/2024 anjanamma 3635004WL058201 anjanamma 00415 SBIN0003884 767 767 Processed 13/04/2024 2938106418 MRS GUNDURI ANJANAMMA STATE BANK OF INDIA(508548)
60 BIJINAPALLE TS-35-004-017-020/010900
(SHAINPALLE) 		3635004000NRG24050320240732662 05/03/2024 suvarna 3635004WL058201 suvarna 00415 SBIN0003884 767 767 Processed 13/04/2024 2938106603 MRS BEESAM SUVARNA STATE BANK OF INDIA(508548)
61 BIJINAPALLE TS-35-004-017-020/010903
(SHAINPALLE) 		3635004000NRG24050320240732663 05/03/2024 venkatamma 3635004WL058201 venkatamma 00415 SBIN0003884 307 307 Processed 13/04/2024 2938106472 MRS KONAMONI VENKATAMMA STATE BANK OF INDIA(508548)
62 BIJINAPALLE TS-35-004-017-020/10914
(SHAINPALLE) 		3635004000NRG24050320240732664 05/03/2024 Nallabothula Laxmi 3635004WL058201 Nallabothula Laxmi 00415 SBIN0003884 460 460 Processed 14/04/2024 2938106454 NALLABOTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJINAPALLE TS-35-004-019-022/010246
(ALLIPUR) 		3635004000NRG24050320240732987 05/03/2024 Manemma 3635004WL058215 Manemma 00415 SBIN0003884 1154 1154 Processed 13/04/2024 2938106419 Mrs. BOGGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BIJINAPALLE TS-35-004-019-022/010247
(ALLIPUR) 		3635004000NRG24050320240732988 05/03/2024 Alivela 3635004WL058215 Alivela 00415 SBIN0003884 231 231 Processed 13/04/2024 2938106771 MRS BOGGU ALIVELA STATE BANK OF INDIA(508548)
65 BIJINAPALLE TS-35-004-019-022/010255
(ALLIPUR) 		3635004000NRG24050320240732992 05/03/2024 Nagamma 3635004WL058215 Nagamma 00415 SBIN0003884 1154 1154 Processed 14/04/2024 2938106770 DEGA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJINAPALLE TS-35-004-027-001/070056
(KIMEYA TANDA) 		3635004000NRG24050320240731448 05/03/2024 Neelya 3635004WL058078 Neelya 00415 SBIN0003884 300 300 Processed 14/04/2024 2938106406 RATHLAVATH NEELYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJINAPALLE TS-35-004-031-001/020018
(PEDDA TANDA) 		3635004000NRG24050320240731452 05/03/2024 Baddhi 3635004WL058078 Baddhi 00415 SBIN0003884 900 900 Processed 13/04/2024 2938106767 MRS ISLAVATH BADDI STATE BANK OF INDIA(508548)
68 BIJINAPALLE TS-35-004-031-001/020034
(PEDDA TANDA) 		3635004000NRG24050320240731455 05/03/2024 Huni 3635004WL058078 Huni 00415 SBIN0003884 600 600 Processed 13/04/2024 2938106742 Rathlavath Huni Rathlavat GENERAL POST OFFICE(607245)
69 BIJINAPALLE TS-35-004-031-001/020042
(PEDDA TANDA) 		3635004000NRG24050320240731457 05/03/2024 Hemli 3635004WL058078 Hemli 00415 SBIN0003884 300 300 Processed 14/04/2024 2938106604 RATHLAVATH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJINAPALLE TS-35-004-031-001/020091
(PEDDA TANDA) 		3635004000NRG24050320240731459 05/03/2024 Pandu 3635004WL058078 Pandu 00415 SBIN0003884 900 900 Processed 13/04/2024 2938106449 Mr. Eslavath Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BIJINAPALLE TS-35-004-031-001/020185
(PEDDA TANDA) 		3635004000NRG24050320240731463 05/03/2024 Laxmi 3635004WL058078 Laxmi 00415 SBIN0003884 900 900 Processed 13/04/2024 2938106766 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
72 BIJINAPALLE TS-35-004-031-001/20192
(PEDDA TANDA) 		3635004000NRG24050320240731466 05/03/2024 P Devamma 3635004WL058078 P Devamma 00415 SBIN0003884 900 900 Processed 13/04/2024 2938106398 MRS DEVAMMA PATLAVATH STATE BANK OF INDIA(508548)
73 BIJINAPALLE TS-35-004-035-001/010159
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731513 05/03/2024 Lali 3635004WL058087 Lali 00415 SBIN0003884 816 816 Processed 14/04/2024 2938106433 MUDAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJINAPALLE TS-35-004-035-001/020045
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731504 05/03/2024 ramulu 3635004WL058085 ramulu 00415 SBIN0003884 204 204 Processed 13/04/2024 2938106473 MRS RAMULU JARUPULA STATE BANK OF INDIA(508548)
75 BIJINAPALLE TS-35-004-035-001/020051
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731599 05/03/2024 kesli 3635004WL058103 kesli 00415 SBIN0003884 599 599 Processed 13/04/2024 2938106474 MS KESLI RATLAVATH STATE BANK OF INDIA(508548)
76 BIJINAPALLE TS-35-004-035-001/020052
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731600 05/03/2024 hasli 3635004WL058103 hasli 00415 SBIN0003884 599 599 Processed 13/04/2024 2938106540 MS HASLI RATLAVATH STATE BANK OF INDIA(508548)
77 BIJINAPALLE TS-35-004-035-001/020052
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731506 05/03/2024 somla 3635004WL058085 somla 00415 SBIN0003884 816 816 Processed 13/04/2024 2938106412 MRS SOMLA RATLAVATH STATE BANK OF INDIA(508548)
78 BIJINAPALLE TS-35-004-035-001/020055
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731601 05/03/2024 taaru 3635004WL058103 taaru 00415 SBIN0003884 799 799 Processed 13/04/2024 2938106422 MR TAVURU JARUPULA STATE BANK OF INDIA(508548)
79 BIJINAPALLE TS-35-004-035-001/020055
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731507 05/03/2024 thulchi 3635004WL058085 thulchi 00415 SBIN0003884 1225 1225 Processed 13/04/2024 2938106539 MS THULCHI JARUPULA STATE BANK OF INDIA(508548)
80 BIJINAPALLE TS-35-004-035-001/020061
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731603 05/03/2024 ramulu 3635004WL058103 ramulu 00415 SBIN0003884 998 998 Processed 13/04/2024 2938106402 MR RAMULU MUDAVATH STATE BANK OF INDIA(508548)
81 BIJINAPALLE TS-35-004-035-001/020063
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731604 05/03/2024 Mudavath Laxmi 3635004WL058103 Mudavath Laxmi 00415 SBIN0003884 998 998 Processed 13/04/2024 2938106411 MS LAKSHMI MUDAVATH STATE BANK OF INDIA(508548)
82 BIJINAPALLE TS-35-004-035-001/020066
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731508 05/03/2024 anji 3635004WL058085 anji 00415 SBIN0003884 1225 1225 Processed 13/04/2024 2938106416 MRS JARUPULA ANJI STATE BANK OF INDIA(508548)
83 BIJINAPALLE TS-35-004-035-001/020067
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731606 05/03/2024 hanmya 3635004WL058103 hanmya 00415 SBIN0003884 998 998 Processed 13/04/2024 2938106467 MRS HANMYA MUDAVATH STATE BANK OF INDIA(508548)
84 BIJINAPALLE TS-35-004-035-001/030067
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731510 05/03/2024 Sharadha 3635004WL058085 Sharadha 00415 SBIN0003884 1020 1020 Processed 13/04/2024 2938106470 MRS SARADHA RAMAVATH STATE BANK OF INDIA(508548)
85 BIJINAPALLE TS-35-004-035-001/030076
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731511 05/03/2024 krishna 3635004WL058085 krishna 00415 SBIN0003884 1020 1020 Processed 13/04/2024 2938106427 MR KRISHNA MUDAVATH STATE BANK OF INDIA(508548)
86 BIJINAPALLE TS-35-004-035-001/030076
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731608 05/03/2024 Pentamma 3635004WL058103 Pentamma 00415 SBIN0003884 998 998 Processed 13/04/2024 2938106414 MRS MUDAVATH PENTAMMA STATE BANK OF INDIA(508548)
SubTotal 72081 72081
87 BIJINAPALLE TS-35-004-007-007/010384
(VASANTHAPUR) 		3635004000NRG24040320240729340 05/03/2024 Prabavati 3635004WL057829 Prabavati 00415 SBIN0005875 1584 1584 Processed 13/04/2024 2938106442 MANDA PRABHAVATHI ICICI BANK LTD(508534)
SubTotal 1584 1584
88 BIJINAPALLE TS-35-004-005-011/011062
(GUDLANARVA) 		3635004000NRG24050320240731366 05/03/2024 Laxmaiah 3635004WL058067 Laxmaiah 00415 SBIN0020198 1056 1056 Processed 14/04/2024 2938106701 VATTEM LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1056 1056
89 BIJINAPALLE TS-35-004-001-001/010018
(GOURARAM) 		3635004000NRG24050320240732807 05/03/2024 Manemma 3635004WL058208 Manemma 00415 SBIN0021164 759 759 Processed 13/04/2024 2938106409 MS PERUMANDLA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 759 759
90 BIJINAPALLE TS-35-004-001-001/010014
(GOURARAM) 		3635004000NRG24050320240732806 05/03/2024 NILAM SANGEETHA 3635004WL058208 NILAM SANGEETHA 00415 SBIN0021931 1012 1012 Processed 13/04/2024 2938106650 MRS NILAM SANGEETHA STATE BANK OF INDIA(508548)
91 BIJINAPALLE TS-35-004-001-001/010060
(GOURARAM) 		3635004000NRG24050320240732812 05/03/2024 Susheela 3635004WL058208 Susheela 00415 SBIN0021931 1517 1517 Processed 13/04/2024 2938106542 MRS ADHIRALA SUSHILA STATE BANK OF INDIA(508548)
92 BIJINAPALLE TS-35-004-001-001/010112
(GOURARAM) 		3635004000NRG24050320240732817 05/03/2024 SONTE SHIVARAMULU 3635004WL058208 SONTE SHIVARAMULU 00415 SBIN0021931 506 506 Processed 13/04/2024 2938106639 Mr. SONTE SHIVARAMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 BIJINAPALLE TS-35-004-001-001/010113
(GOURARAM) 		3635004000NRG24050320240732819 05/03/2024 Lakshmaiah 3635004WL058208 Lakshmaiah 00415 SBIN0021931 506 506 Processed 13/04/2024 2938106641 MR SONTE LAXMAIAH STATE BANK OF INDIA(508548)
94 BIJINAPALLE TS-35-004-001-001/010113
(GOURARAM) 		3635004000NRG24050320240732820 05/03/2024 Sonte padma 3635004WL058208 Sonte padma 00415 SBIN0021931 1012 1012 Processed 13/04/2024 2938106640 MRS SONTE PADMA STATE BANK OF INDIA(508548)
95 BIJINAPALLE TS-35-004-001-001/010118
(GOURARAM) 		3635004000NRG24050320240732821 05/03/2024 Naganna Goud 3635004WL058208 Naganna Goud 00415 SBIN0021931 1517 1517 Processed 13/04/2024 2938106643 MR AALURU NAGANNA GOUD STATE BANK OF INDIA(508548)
96 BIJINAPALLE TS-35-004-001-001/010304
(GOURARAM) 		3635004000NRG24050320240732833 05/03/2024 N Manemma 3635004WL058208 N Manemma 00415 SBIN0021931 759 759 Processed 13/04/2024 2938106642 MRS NEELAM MANEMMA STATE BANK OF INDIA(508548)
97 BIJINAPALLE TS-35-004-001-001/10504
(GOURARAM) 		3635004000NRG24050320240732843 05/03/2024 Bhusipaga Laxmi 3635004WL058208 Bhusipaga Laxmi 00415 SBIN0021931 506 506 Processed 13/04/2024 2938106661 MISS B LAXMI STATE BANK OF INDIA(508548)
98 BIJINAPALLE TS-35-004-007-007/010272
(VASANTHAPUR) 		3635004000NRG24040320240729334 05/03/2024 Latha 3635004WL057829 Latha 00415 SBIN0021931 1320 1320 Processed 13/04/2024 2938106702 MRS MANDA MADHAVI STATE BANK OF INDIA(508548)
99 BIJINAPALLE TS-35-004-013-014/010208
(LATPALLE) 		3635004000NRG24050320240731651 05/03/2024 ANAMONI SANDYA 3635004WL058108 ANAMONI SANDYA 00415 SBIN0021931 740 740 Processed 13/04/2024 2938106544 MRS ANAMONI SANDYA STATE BANK OF INDIA(508548)
100 BIJINAPALLE TS-35-004-021-001/010001
(BORUSUGADDA THANDA) 		3635004000NRG24050320240731468 05/03/2024 Laxmi 3635004WL058080 Laxmi 00415 SBIN0021931 1088 1088 Processed 13/04/2024 2938106680 Mrs. Banavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BIJINAPALLE TS-35-004-035-001/020075
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731607 05/03/2024 BHASHA JARPULA 3635004WL058103 BHASHA JARPULA 00415 SBIN0021931 799 799 Processed 13/04/2024 2938106671 MR BHASHA JARPULA STATE BANK OF INDIA(508548)
SubTotal 11282 11282
102 BIJINAPALLE TS-35-004-006-006/010004
(KARUKONDA) 		3635004000NRG24050320240732275 05/03/2024 Midde SHIVANEELA 3635004WL058170 Midde SHIVANEELA 00415 SBIN0021969 225 225 Processed 13/04/2024 2938106605 MIDDE SHIVANEELA HDFC BANK LTD(607152)
103 BIJINAPALLE TS-35-004-006-006/010247
(KARUKONDA) 		3635004000NRG24050320240732304 05/03/2024 Venkatamma 3635004WL058170 Venkatamma 00415 SBIN0021969 451 451 Processed 13/04/2024 2938106637 Midde Venkatamma ICICI BANK LTD(508534)
104 BIJINAPALLE TS-35-004-006-006/010339
(KARUKONDA) 		3635004000NRG24050320240732310 05/03/2024 Srinivasulu 3635004WL058170 Srinivasulu 00415 SBIN0021969 902 902 Processed 13/04/2024 2938106707 SRINIVASULU POTULA ICICI BANK LTD(508534)
105 BIJINAPALLE TS-35-004-006-006/010362
(KARUKONDA) 		3635004000NRG24050320240732311 05/03/2024 Ellamma 3635004WL058170 Ellamma 00415 SBIN0021969 225 225 Processed 13/04/2024 2938106606 PYATA ELLAMMA HDFC BANK LTD(607152)
106 BIJINAPALLE TS-35-004-006-006/010396
(KARUKONDA) 		3635004000NRG24050320240732317 05/03/2024 Aluri Rangamma 3635004WL058170 Aluri Rangamma 00415 SBIN0021969 676 676 Processed 13/04/2024 2938106696 ALURI RANGAMMA UNION BANK OF INDIA(508500)
107 BIJINAPALLE TS-35-004-006-006/010568
(KARUKONDA) 		3635004000NRG24050320240732331 05/03/2024 narsamma 3635004WL058170 narsamma 00415 SBIN0021969 902 902 Processed 13/04/2024 2938106633 MRS UDALA NARASHAMMA STATE BANK OF INDIA(508548)
108 BIJINAPALLE TS-35-004-006-006/010594
(KARUKONDA) 		3635004000NRG24050320240732333 05/03/2024 VATTEM SATYA 3635004WL058170 VATTEM SATYA 00415 SBIN0021969 676 676 Processed 13/04/2024 2938106634 MRS VATTEM SATYA STATE BANK OF INDIA(508548)
109 BIJINAPALLE TS-35-004-006-006/010596
(KARUKONDA) 		3635004000NRG24050320240732335 05/03/2024 Chinna Laxmamma 3635004WL058170 Chinna Laxmamma 00415 SBIN0021969 1127 1127 Processed 13/04/2024 2938106636 MRS MIDDE LAXMI STATE BANK OF INDIA(508548)
110 BIJINAPALLE TS-35-004-006-006/010596
(KARUKONDA) 		3635004000NRG24050320240732334 05/03/2024 Sailu 3635004WL058170 Sailu 00415 SBIN0021969 451 451 Processed 13/04/2024 2938106711 Mr. SAILU VATTEM S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BIJINAPALLE TS-35-004-006-006/010650
(KARUKONDA) 		3635004000NRG24050320240732340 05/03/2024 Katagavini Chandra Kala 3635004WL058170 Katagavini Chandra Kala 00415 SBIN0021969 676 676 Processed 13/04/2024 2938106547 KATAGAVINI CHANDRAKALA UNION BANK OF INDIA(508500)
112 BIJINAPALLE TS-35-004-006-006/10667
(KARUKONDA) 		3635004000NRG24050320240732343 05/03/2024 Kummara Chennamma 3635004WL058170 Kummara Chennamma 00415 SBIN0021969 225 225 Processed 13/04/2024 2938106549 Mrs. CHENNAMMA KUMAMERA ALIAS PALLEVOLL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 BIJINAPALLE TS-35-004-007-007/010433
(VASANTHAPUR) 		3635004000NRG24040320240729344 05/03/2024 RANI BONASI 3635004WL057829 RANI BONASI 00415 SBIN0021969 1584 1584 Processed 13/04/2024 2938106648 BONASI RANI MNG KASHAMMA UNION BANK OF INDIA(508500)
114 BIJINAPALLE TS-35-004-011-012/12508
(BIJINAPALLE) 		3635004000NRG24040320240729169 05/03/2024 Mr. Gumpal Anand 3635004WL057800 Mr. Gumpal Anand 00415 SBIN0021969 550 550 Processed 13/04/2024 2938106551 Gumpala Anand FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8670 8670
115 BIJINAPALLE TS-35-004-005-011/010001
(GUDLANARVA) 		3635004000NRG24050320240731293 05/03/2024 DASARI KURVAMMA 3635004WL058067 DASARI KURVAMMA 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106583 KURUVAMMA DASARI ICICI BANK LTD(508534)
116 BIJINAPALLE TS-35-004-005-011/010001
(GUDLANARVA) 		3635004000NRG24050320240731294 05/03/2024 Dasari Sharadha 3635004WL058067 Dasari Sharadha 00468 UBIN0536547 352 352 Processed 13/04/2024 2938106597 SHARADHA DASARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
117 BIJINAPALLE TS-35-004-005-011/010007
(GUDLANARVA) 		3635004000NRG24050320240731296 05/03/2024 Neelamma 3635004WL058067 Neelamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106568 LETLA NEELAMMA ICICI BANK LTD(508534)
118 BIJINAPALLE TS-35-004-005-011/010007
(GUDLANARVA) 		3635004000NRG24050320240731295 05/03/2024 Venkataiah 3635004WL058067 Venkataiah 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106576 VENKATAIAH LETLA ICICI BANK LTD(508534)
119 BIJINAPALLE TS-35-004-005-011/010009
(GUDLANARVA) 		3635004000NRG24050320240731297 05/03/2024 Padma 3635004WL058067 Padma 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106524 LETLA PADMA UNION BANK OF INDIA(508500)
120 BIJINAPALLE TS-35-004-005-011/010009
(GUDLANARVA) 		3635004000NRG24050320240731298 05/03/2024 Ramulu 3635004WL058067 Ramulu 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106593 LETLA RAMULU UNION BANK OF INDIA(508500)
121 BIJINAPALLE TS-35-004-005-011/010013
(GUDLANARVA) 		3635004000NRG24050320240731299 05/03/2024 Mashamma 3635004WL058067 Mashamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106493 LETLA MASHAMMA ICICI BANK LTD(508534)
122 BIJINAPALLE TS-35-004-005-011/010017
(GUDLANARVA) 		3635004000NRG24050320240731300 05/03/2024 Neeranjanamma 3635004WL058067 Neeranjanamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106729 LETLA NIRANJANAMMA UNION BANK OF INDIA(508500)
123 BIJINAPALLE TS-35-004-005-011/010023
(GUDLANARVA) 		3635004000NRG24050320240731302 05/03/2024 Ellamma 3635004WL058067 Ellamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106506 Letla Yellamma FINO PAYMENTS BANK LTD(608001)
124 BIJINAPALLE TS-35-004-005-011/010023
(GUDLANARVA) 		3635004000NRG24050320240731301 05/03/2024 Narsimha 3635004WL058067 Narsimha 00468 UBIN0536547 880 880 Processed 13/04/2024 2938106498 MR LETLA NARASIMHA STATE BANK OF INDIA(508548)
125 BIJINAPALLE TS-35-004-005-011/010035
(GUDLANARVA) 		3635004000NRG24050320240731303 05/03/2024 Balamma 3635004WL058067 Balamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106501 LETLA BALAMMA ICICI BANK LTD(508534)
126 BIJINAPALLE TS-35-004-005-011/010036
(GUDLANARVA) 		3635004000NRG24050320240731304 05/03/2024 Gouramma 3635004WL058067 Gouramma 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106599 LETLA GOURAMMA UNION BANK OF INDIA(508500)
127 BIJINAPALLE TS-35-004-005-011/010039
(GUDLANARVA) 		3635004000NRG24050320240731305 05/03/2024 Manemma 3635004WL058067 Manemma 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106594 LETLA MANEMMA ICICI BANK LTD(508534)
128 BIJINAPALLE TS-35-004-005-011/010040
(GUDLANARVA) 		3635004000NRG24050320240731307 05/03/2024 Laxmamma 3635004WL058067 Laxmamma 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106447 LETLA LAXMAMMA W/O RAMULU UNION BANK OF INDIA(508500)
129 BIJINAPALLE TS-35-004-005-011/010040
(GUDLANARVA) 		3635004000NRG24050320240731306 05/03/2024 Ramulu 3635004WL058067 Ramulu 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106730 LETLA RAMULU UNION BANK OF INDIA(508500)
130 BIJINAPALLE TS-35-004-005-011/010051
(GUDLANARVA) 		3635004000NRG24050320240731309 05/03/2024 Bangaramma 3635004WL058067 Bangaramma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106725 K.BANGARAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
131 BIJINAPALLE TS-35-004-005-011/010051
(GUDLANARVA) 		3635004000NRG24050320240731308 05/03/2024 Venkataiah 3635004WL058067 Venkataiah 00468 UBIN0536547 352 352 Processed 13/04/2024 2938106601 KODIDALA VENKATAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
132 BIJINAPALLE TS-35-004-005-011/010052
(GUDLANARVA) 		3635004000NRG24050320240731310 05/03/2024 Mangamma 3635004WL058067 Mangamma 00468 UBIN0536547 704 704 Processed 14/04/2024 2938106395 BAINDLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJINAPALLE TS-35-004-005-011/010058
(GUDLANARVA) 		3635004000NRG24050320240731311 05/03/2024 Neelamma 3635004WL058067 Neelamma 00468 UBIN0536547 880 880 Processed 13/04/2024 2938106507 NEELAMMA AMBATI ICICI BANK LTD(508534)
134 BIJINAPALLE TS-35-004-005-011/010060
(GUDLANARVA) 		3635004000NRG24050320240731312 05/03/2024 Manemma 3635004WL058067 Manemma 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106496 Thotapally Manemma FINO PAYMENTS BANK LTD(608001)
135 BIJINAPALLE TS-35-004-005-011/010064
(GUDLANARVA) 		3635004000NRG24050320240731313 05/03/2024 Chittemma 3635004WL058067 Chittemma 00468 UBIN0536547 352 352 Processed 13/04/2024 2938106492 CHITTEMMA VATTEM ICICI BANK LTD(508534)
136 BIJINAPALLE TS-35-004-005-011/010150
(GUDLANARVA) 		3635004000NRG24050320240731314 05/03/2024 Chandrakala 3635004WL058067 Chandrakala 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106564 ARUKALI CHANDRAKALA ICICI BANK LTD(508534)
137 BIJINAPALLE TS-35-004-005-011/010174
(GUDLANARVA) 		3635004000NRG24050320240731316 05/03/2024 Anjanamma 3635004WL058067 Anjanamma 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106424 ANJANAMMA GOLLA ICICI BANK LTD(508534)
138 BIJINAPALLE TS-35-004-005-011/010174
(GUDLANARVA) 		3635004000NRG24050320240731315 05/03/2024 Laxmaiah 3635004WL058067 Laxmaiah 00468 UBIN0536547 880 880 Processed 13/04/2024 2938106423 MYKALA LAXMAIAH UNION BANK OF INDIA(508500)
139 BIJINAPALLE TS-35-004-005-011/010183
(GUDLANARVA) 		3635004000NRG24050320240731317 05/03/2024 Bhimulamma 3635004WL058067 Bhimulamma 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106722 BHIMULAMMA VATTEM ICICI BANK LTD(508534)
140 BIJINAPALLE TS-35-004-005-011/010184
(GUDLANARVA) 		3635004000NRG24050320240731318 05/03/2024 Salamma 3635004WL058067 Salamma 00468 UBIN0536547 880 880 Processed 13/04/2024 2938106480 Darshanam Salamma FINO PAYMENTS BANK LTD(608001)
141 BIJINAPALLE TS-35-004-005-011/010193
(GUDLANARVA) 		3635004000NRG24050320240731319 05/03/2024 Ellamma 3635004WL058067 Ellamma 00468 UBIN0536547 352 352 Processed 13/04/2024 2938106491 LETLA ELLAMMA ICICI BANK LTD(508534)
142 BIJINAPALLE TS-35-004-005-011/010205
(GUDLANARVA) 		3635004000NRG24050320240731320 05/03/2024 Varamma 3635004WL058067 Varamma 00468 UBIN0536547 1056 1056 Processed 14/04/2024 2938106486 MANDALI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIJINAPALLE TS-35-004-005-011/010243
(GUDLANARVA) 		3635004000NRG24050320240731321 05/03/2024 Bashira 3635004WL058067 Bashira 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106602 MOLLA BASHIRA BEGUM ICICI BANK LTD(508534)
144 BIJINAPALLE TS-35-004-005-011/010246
(GUDLANARVA) 		3635004000NRG24050320240731322 05/03/2024 Mahamuda Begum 3635004WL058067 Mahamuda Begum 00468 UBIN0536547 880 880 Processed 13/04/2024 2938106489 MAHAMUDA BEGUM MOHD ICICI BANK LTD(508534)
145 BIJINAPALLE TS-35-004-005-011/010247
(GUDLANARVA) 		3635004000NRG24050320240731323 05/03/2024 Ussen Bi 3635004WL058067 Ussen Bi 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106728 USSEN BI MOHD ICICI BANK LTD(508534)
146 BIJINAPALLE TS-35-004-005-011/010264
(GUDLANARVA) 		3635004000NRG24050320240731324 05/03/2024 Sanda Ramadevi 3635004WL058067 Sanda Ramadevi 00468 UBIN0536547 880 880 Processed 13/04/2024 2938106586 SANDA RAMADEVI UNION BANK OF INDIA(508500)
147 BIJINAPALLE TS-35-004-005-011/010270
(GUDLANARVA) 		3635004000NRG24050320240731325 05/03/2024 Gousha 3635004WL058067 Gousha 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106592 GOUSIYA UNION BANK OF INDIA(508500)
148 BIJINAPALLE TS-35-004-005-011/010273
(GUDLANARVA) 		3635004000NRG24050320240731326 05/03/2024 Asia 3635004WL058067 Asia 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106591 MAHAMMAD ASIYA BEGUM UNION BANK OF INDIA(508500)
149 BIJINAPALLE TS-35-004-005-011/010307
(GUDLANARVA) 		3635004000NRG24050320240731327 05/03/2024 Balanarayana 3635004WL058067 Balanarayana 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106734 BALANARAYANA VATTEPU ICICI BANK LTD(508534)
150 BIJINAPALLE TS-35-004-005-011/010307
(GUDLANARVA) 		3635004000NRG24050320240731328 05/03/2024 Laxmamma 3635004WL058067 Laxmamma 00468 UBIN0536547 880 880 Processed 13/04/2024 2938106504 VATTEM LAXMAMMA ICICI BANK LTD(508534)
151 BIJINAPALLE TS-35-004-005-011/010308
(GUDLANARVA) 		3635004000NRG24050320240731329 05/03/2024 Alivelamma 3635004WL058067 Alivelamma 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106731 Vattepu Alivelamma ICICI BANK LTD(508534)
152 BIJINAPALLE TS-35-004-005-011/010310
(GUDLANARVA) 		3635004000NRG24050320240731331 05/03/2024 Balakishtamma 3635004WL058067 Balakishtamma 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106723 KOMMU KISTAMMA UNION BANK OF INDIA(508500)
153 BIJINAPALLE TS-35-004-005-011/010316
(GUDLANARVA) 		3635004000NRG24050320240731332 05/03/2024 Balram 3635004WL058067 Balram 00468 UBIN0536547 704 704 Processed 14/04/2024 2938106587 REDDYPAKULA BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIJINAPALLE TS-35-004-005-011/010318
(GUDLANARVA) 		3635004000NRG24050320240731334 05/03/2024 Anjanamma 3635004WL058067 Anjanamma 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106724 ANJANAMMA VATTEPU ICICI BANK LTD(508534)
155 BIJINAPALLE TS-35-004-005-011/010318
(GUDLANARVA) 		3635004000NRG24050320240731335 05/03/2024 Balamma 3635004WL058067 Balamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106425 VATTEM BALAMMA UNION BANK OF INDIA(508500)
156 BIJINAPALLE TS-35-004-005-011/010318
(GUDLANARVA) 		3635004000NRG24050320240731333 05/03/2024 Balchandraiah 3635004WL058067 Balchandraiah 00468 UBIN0536547 704 704 Processed 14/04/2024 2938106733 VATTEM BAL CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIJINAPALLE TS-35-004-005-011/010322
(GUDLANARVA) 		3635004000NRG24050320240731336 05/03/2024 Vasantha 3635004WL058067 Vasantha 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106494 Devarakonda Vasantha FINO PAYMENTS BANK LTD(608001)
158 BIJINAPALLE TS-35-004-005-011/010331
(GUDLANARVA) 		3635004000NRG24050320240731337 05/03/2024 Amrutha 3635004WL058067 Amrutha 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106726 V.AMURUTHA W/O LAXMAIAH UNION BANK OF INDIA(508500)
159 BIJINAPALLE TS-35-004-005-011/010336
(GUDLANARVA) 		3635004000NRG24050320240731339 05/03/2024 Venkataiah 3635004WL058067 Venkataiah 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106483 POTHIREPALLY VENKATAIAH UNION BANK OF INDIA(508500)
160 BIJINAPALLE TS-35-004-005-011/010362
(GUDLANARVA) 		3635004000NRG24050320240731340 05/03/2024 Manemma 3635004WL058067 Manemma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106569 VATTEM MASHAMMA ICICI BANK LTD(508534)
161 BIJINAPALLE TS-35-004-005-011/010424
(GUDLANARVA) 		3635004000NRG24050320240731341 05/03/2024 Lalita 3635004WL058067 Lalita 00468 UBIN0536547 704 704 Processed 13/04/2024 2938106488 BEEMANI LALITHA UNION BANK OF INDIA(508500)
162 BIJINAPALLE TS-35-004-005-011/010430
(GUDLANARVA) 		3635004000NRG24050320240731342 05/03/2024 Balamma 3635004WL058067 Balamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106561 Reddy Pakula Balamma FINO PAYMENTS BANK LTD(608001)
163 BIJINAPALLE TS-35-004-005-011/010431
(GUDLANARVA) 		3635004000NRG24050320240731343 05/03/2024 Fathima 3635004WL058067 Fathima 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106495 Letla Pathimma FINO PAYMENTS BANK LTD(608001)
164 BIJINAPALLE TS-35-004-005-011/010444
(GUDLANARVA) 		3635004000NRG24050320240731344 05/03/2024 Venkatamma 3635004WL058067 Venkatamma 00468 UBIN0536547 176 176 Processed 13/04/2024 2938106727 VENKATAMMA UPPARI ICICI BANK LTD(508534)
165 BIJINAPALLE TS-35-004-005-011/010448
(GUDLANARVA) 		3635004000NRG24050320240731345 05/03/2024 Balnarusa 3635004WL058067 Balnarusa 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106516 Reddakula Balnarusa ICICI BANK LTD(508534)
166 BIJINAPALLE TS-35-004-005-011/010452
(GUDLANARVA) 		3635004000NRG24050320240731346 05/03/2024 Kairunnisa Begum 3635004WL058067 Kairunnisa Begum 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106490 KAIRUNNISA BEGUM MOHD ICICI BANK LTD(508534)
167 BIJINAPALLE TS-35-004-005-011/010472
(GUDLANARVA) 		3635004000NRG24050320240731348 05/03/2024 Danamma 3635004WL058067 Danamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106595 Letla Danamma FINO PAYMENTS BANK LTD(608001)
168 BIJINAPALLE TS-35-004-005-011/010472
(GUDLANARVA) 		3635004000NRG24050320240731347 05/03/2024 Ramulu 3635004WL058067 Ramulu 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106477 Letla Ramulu FINO PAYMENTS BANK LTD(608001)
169 BIJINAPALLE TS-35-004-005-011/010477
(GUDLANARVA) 		3635004000NRG24050320240731349 05/03/2024 Balakishtamma 3635004WL058067 Balakishtamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106782 MANDALI BALAKISTAMMA UNION BANK OF INDIA(508500)
170 BIJINAPALLE TS-35-004-005-011/010496
(GUDLANARVA) 		3635004000NRG24050320240731350 05/03/2024 Venkatamma 3635004WL058067 Venkatamma 00468 UBIN0536547 176 176 Processed 13/04/2024 2938106481 VENKATAMMA MANDALI ICICI BANK LTD(508534)
171 BIJINAPALLE TS-35-004-005-011/010500
(GUDLANARVA) 		3635004000NRG24050320240731351 05/03/2024 Renuka 3635004WL058067 Renuka 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106562 AMBATI RENUKHA ICICI BANK LTD(508534)
172 BIJINAPALLE TS-35-004-005-011/010565
(GUDLANARVA) 		3635004000NRG24050320240731352 05/03/2024 Laxmamma 3635004WL058067 Laxmamma 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106487 REDDAPAKULA LAXMAMMA ICICI BANK LTD(508534)
173 BIJINAPALLE TS-35-004-005-011/010575
(GUDLANARVA) 		3635004000NRG24050320240731353 05/03/2024 Ramulu 3635004WL058067 Ramulu 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106528 Kodidela Ramulu FINO PAYMENTS BANK LTD(608001)
174 BIJINAPALLE TS-35-004-005-011/010575
(GUDLANARVA) 		3635004000NRG24050320240731354 05/03/2024 Shanthamma 3635004WL058067 Shanthamma 00468 UBIN0536547 880 880 Processed 13/04/2024 2938106732 KODIDALA SHANTHAMMA ICICI BANK LTD(508534)
175 BIJINAPALLE TS-35-004-005-011/010599
(GUDLANARVA) 		3635004000NRG24050320240731355 05/03/2024 Mallamma 3635004WL058067 Mallamma 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106478 MALLAMMA LETLA ICICI BANK LTD(508534)
176 BIJINAPALLE TS-35-004-005-011/010600
(GUDLANARVA) 		3635004000NRG24050320240731356 05/03/2024 Pentamma 3635004WL058067 Pentamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106403 CHETLA PENTAMMA W/O LAXMAIAH UNION BANK OF INDIA(508500)
177 BIJINAPALLE TS-35-004-005-011/010625
(GUDLANARVA) 		3635004000NRG24050320240731357 05/03/2024 Devamma 3635004WL058067 Devamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106505 VATTEM DEVAMMA ICICI BANK LTD(508534)
178 BIJINAPALLE TS-35-004-005-011/010625
(GUDLANARVA) 		3635004000NRG24050320240731358 05/03/2024 Thirupathaiah 3635004WL058067 Thirupathaiah 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106476 GADDMEDDI TIRUPATHAIAH UNION BANK OF INDIA(508500)
179 BIJINAPALLE TS-35-004-005-011/010935
(GUDLANARVA) 		3635004000NRG24050320240731360 05/03/2024 venkataiah 3635004WL058067 venkataiah 00468 UBIN0536547 880 880 Processed 13/04/2024 2938106755 VENKATAIAH KODIDHALA ICICI BANK LTD(508534)
180 BIJINAPALLE TS-35-004-005-011/010999
(GUDLANARVA) 		3635004000NRG24050320240731361 05/03/2024 karuna 3635004WL058067 karuna 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106534 VATTEM KARNA UNION BANK OF INDIA(508500)
181 BIJINAPALLE TS-35-004-005-011/011017
(GUDLANARVA) 		3635004000NRG24050320240731362 05/03/2024 Sk Niranjan 3635004WL058067 Sk Niranjan 00468 UBIN0536547 176 176 Processed 13/04/2024 2938106572 SK NIRANJAN UNION BANK OF INDIA(508500)
182 BIJINAPALLE TS-35-004-005-011/011023
(GUDLANARVA) 		3635004000NRG24050320240731363 05/03/2024 nagamma 3635004WL058067 nagamma 00468 UBIN0536547 880 880 Processed 14/04/2024 2938106502 THOTAPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIJINAPALLE TS-35-004-005-011/011046
(GUDLANARVA) 		3635004000NRG24050320240731364 05/03/2024 Parvathamma 3635004WL058067 Parvathamma 00468 UBIN0536547 352 352 Processed 13/04/2024 2938106596 PARVATHAMMA RAMAGALLA ICICI BANK LTD(508534)
184 BIJINAPALLE TS-35-004-005-011/011062
(GUDLANARVA) 		3635004000NRG24050320240731365 05/03/2024 Kuruvamma 3635004WL058067 Kuruvamma 00468 UBIN0536547 1056 1056 Processed 14/04/2024 2938106429 VATTEM KURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIJINAPALLE TS-35-004-005-011/11110
(GUDLANARVA) 		3635004000NRG24050320240731368 05/03/2024 vattem Ramulu 3635004WL058067 vattem Ramulu 00468 UBIN0536547 880 880 Processed 13/04/2024 2938106482 VATTAM RAMULU UNION BANK OF INDIA(508500)
186 BIJINAPALLE TS-35-004-005-011/11114
(GUDLANARVA) 		3635004000NRG24050320240731370 05/03/2024 Vattem Shivaparvathi 3635004WL058067 Vattem Shivaparvathi 00468 UBIN0536547 176 176 Processed 13/04/2024 2938106579 SHIVAPARVATHI LETLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
187 BIJINAPALLE TS-35-004-006-006/010011
(KARUKONDA) 		3635004000NRG24050320240732277 05/03/2024 Laxmamma 3635004WL058170 Laxmamma 00468 UBIN0536547 225 225 Processed 13/04/2024 2938106526 K Laxmamma FINO PAYMENTS BANK LTD(608001)
188 BIJINAPALLE TS-35-004-006-006/010011
(KARUKONDA) 		3635004000NRG24050320240732276 05/03/2024 Mallaswami 3635004WL058170 Mallaswami 00468 UBIN0536547 451 451 Processed 13/04/2024 2938106525 MALLASWAMI KOTHU ICICI BANK LTD(508534)
189 BIJINAPALLE TS-35-004-006-006/010012
(KARUKONDA) 		3635004000NRG24050320240732278 05/03/2024 Nagamma 3635004WL058170 Nagamma 00468 UBIN0536547 902 902 Processed 13/04/2024 2938106509 UDALA NAGAMMA UNION BANK OF INDIA(508500)
190 BIJINAPALLE TS-35-004-006-006/010015
(KARUKONDA) 		3635004000NRG24050320240732279 05/03/2024 Pentayya 3635004WL058170 Pentayya 00468 UBIN0536547 676 676 Processed 13/04/2024 2938106558 Mr. MIDDE PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 BIJINAPALLE TS-35-004-006-006/010017
(KARUKONDA) 		3635004000NRG24050320240732280 05/03/2024 Kondamma 3635004WL058170 Kondamma 00468 UBIN0536547 225 225 Processed 13/04/2024 2938106522 KONDAMMA KOTHURI ICICI BANK LTD(508534)
192 BIJINAPALLE TS-35-004-006-006/010025
(KARUKONDA) 		3635004000NRG24050320240732281 05/03/2024 Mannemma 3635004WL058170 Mannemma 00468 UBIN0536547 225 225 Processed 13/04/2024 2938106563 MANNEMMA ICICI BANK LTD(508534)
193 BIJINAPALLE TS-35-004-006-006/010030
(KARUKONDA) 		3635004000NRG24050320240732282 05/03/2024 Balayya 3635004WL058170 Balayya 00468 UBIN0536547 451 451 Processed 13/04/2024 2938106523 MIDDE BALAIAH UNION BANK OF INDIA(508500)
194 BIJINAPALLE TS-35-004-006-006/010032
(KARUKONDA) 		3635004000NRG24050320240732283 05/03/2024 Sitharamulu 3635004WL058170 Sitharamulu 00468 UBIN0536547 676 676 Processed 13/04/2024 2938106497 MR MIDDE SEETHA RAMULU STATE BANK OF INDIA(508548)
195 BIJINAPALLE TS-35-004-006-006/010090
(KARUKONDA) 		3635004000NRG24050320240732286 05/03/2024 Venkatamma 3635004WL058170 Venkatamma 00468 UBIN0536547 225 225 Processed 13/04/2024 2938106510 VENKATAMMA GUDISE ICICI BANK LTD(508534)
196 BIJINAPALLE TS-35-004-006-006/010121
(KARUKONDA) 		3635004000NRG24050320240732288 05/03/2024 Laxmamma 3635004WL058170 Laxmamma 00468 UBIN0536547 676 676 Processed 13/04/2024 2938106503 Mrs. LAXMAMMA W O PEDDA ANJANEYULU BAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 BIJINAPALLE TS-35-004-006-006/010125
(KARUKONDA) 		3635004000NRG24050320240732289 05/03/2024 Chinnamma 3635004WL058170 Chinnamma 00468 UBIN0536547 902 902 Processed 13/04/2024 2938106567 Midde Chinnamma FINO PAYMENTS BANK LTD(608001)
198 BIJINAPALLE TS-35-004-006-006/010144
(KARUKONDA) 		3635004000NRG24050320240732292 05/03/2024 Chinnamma 3635004WL058170 Chinnamma 00468 UBIN0536547 451 451 Processed 13/04/2024 2938106578 KOTHURU CHINNAMMA ICICI BANK LTD(508534)
199 BIJINAPALLE TS-35-004-006-006/010181
(KARUKONDA) 		3635004000NRG24050320240732293 05/03/2024 Nilamma 3635004WL058170 Nilamma 00468 UBIN0536547 902 902 Processed 13/04/2024 2938106537 Mrs. JOGU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 BIJINAPALLE TS-35-004-006-006/010185
(KARUKONDA) 		3635004000NRG24050320240732295 05/03/2024 Indramma 3635004WL058170 Indramma 00468 UBIN0536547 902 902 Processed 13/04/2024 2938106575 MIDDE INDIRAMMA UNION BANK OF INDIA(508500)
201 BIJINAPALLE TS-35-004-006-006/010187
(KARUKONDA) 		3635004000NRG24050320240732296 05/03/2024 Mishamma 3635004WL058170 Mishamma 00468 UBIN0536547 225 225 Processed 13/04/2024 2938106574 MIDDE MUSHAMMA UNION BANK OF INDIA(508500)
202 BIJINAPALLE TS-35-004-006-006/010191
(KARUKONDA) 		3635004000NRG24050320240732298 05/03/2024 Shantha 3635004WL058170 Shantha 00468 UBIN0536547 225 225 Processed 13/04/2024 2938106582 SHANTHA MIDDE ICICI BANK LTD(508534)
203 BIJINAPALLE TS-35-004-006-006/010201
(KARUKONDA) 		3635004000NRG24050320240732300 05/03/2024 Chinnnanarsamma 3635004WL058170 Chinnnanarsamma 00468 UBIN0536547 902 902 Processed 13/04/2024 2938106527 CHINNNANARSAMMA ICICI BANK LTD(508534)
204 BIJINAPALLE TS-35-004-006-006/010242
(KARUKONDA) 		3635004000NRG24050320240732302 05/03/2024 Kondamma 3635004WL058170 Kondamma 00468 UBIN0536547 676 676 Processed 13/04/2024 2938106500 VUDALA KONDAMMA UNION BANK OF INDIA(508500)
205 BIJINAPALLE TS-35-004-006-006/010249
(KARUKONDA) 		3635004000NRG24050320240732305 05/03/2024 Saidhamma 3635004WL058170 Saidhamma 00468 UBIN0536547 676 676 Processed 13/04/2024 2938106557 MIDDE SAIDAMMA UNION BANK OF INDIA(508500)
206 BIJINAPALLE TS-35-004-006-006/010295
(KARUKONDA) 		3635004000NRG24050320240732306 05/03/2024 Indramma 3635004WL058170 Indramma 00468 UBIN0536547 676 676 Processed 13/04/2024 2938106499 INDRAMMA SAGAHAL ICICI BANK LTD(508534)
207 BIJINAPALLE TS-35-004-006-006/010335
(KARUKONDA) 		3635004000NRG24050320240732308 05/03/2024 Kalamma 3635004WL058170 Kalamma 00468 UBIN0536547 902 902 Processed 13/04/2024 2938106589 KATAGOUNI KALAMMA UNION BANK OF INDIA(508500)
208 BIJINAPALLE TS-35-004-006-006/010339
(KARUKONDA) 		3635004000NRG24050320240732309 05/03/2024 Laxmi 3635004WL058170 Laxmi 00468 UBIN0536547 1127 1127 Processed 13/04/2024 2938106584 POTHULA LAXMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
209 BIJINAPALLE TS-35-004-006-006/010363
(KARUKONDA) 		3635004000NRG24050320240732313 05/03/2024 Chittemma 3635004WL058170 Chittemma 00468 UBIN0536547 451 451 Processed 13/04/2024 2938106556 PYATA CHITTAMMA UNION BANK OF INDIA(508500)
210 BIJINAPALLE TS-35-004-006-006/010363
(KARUKONDA) 		3635004000NRG24050320240732312 05/03/2024 Venkaiah 3635004WL058170 Venkaiah 00468 UBIN0536547 451 451 Processed 13/04/2024 2938106555 Mr. VENKAIAH PYATA S O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 BIJINAPALLE TS-35-004-006-006/010372
(KARUKONDA) 		3635004000NRG24050320240732315 05/03/2024 Chennamma 3635004WL058170 Chennamma 00468 UBIN0536547 225 225 Processed 13/04/2024 2938106570 VATTEM CHENNAMMA UNION BANK OF INDIA(508500)
212 BIJINAPALLE TS-35-004-006-006/010403
(KARUKONDA) 		3635004000NRG24050320240732319 05/03/2024 Laxmi Devi 3635004WL058170 Laxmi Devi 00468 UBIN0536547 902 902 Processed 13/04/2024 2938106508 V LAXMIDEVI UNION BANK OF INDIA(508500)
213 BIJINAPALLE TS-35-004-006-006/010413
(KARUKONDA) 		3635004000NRG24050320240732320 05/03/2024 Mallesh 3635004WL058170 Mallesh 00468 UBIN0536547 902 902 Processed 13/04/2024 2938106553 Kothi Mallesh FINO PAYMENTS BANK LTD(608001)
214 BIJINAPALLE TS-35-004-006-006/010442
(KARUKONDA) 		3635004000NRG24050320240732323 05/03/2024 Nagamani 3635004WL058170 Nagamani 00468 UBIN0536547 451 451 Processed 13/04/2024 2938106536 VATTEM NAGAMANI UNION BANK OF INDIA(508500)
215 BIJINAPALLE TS-35-004-006-006/010444
(KARUKONDA) 		3635004000NRG24050320240732324 05/03/2024 Chinna Balaiah 3635004WL058170 Chinna Balaiah 00468 UBIN0536547 225 225 Processed 13/04/2024 2938106559 Mr. MIDDE CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 BIJINAPALLE TS-35-004-006-006/010447
(KARUKONDA) 		3635004000NRG24050320240732325 05/03/2024 Udala Chenamma 3635004WL058170 Udala Chenamma 00468 UBIN0536547 1127 1127 Processed 13/04/2024 2938106590 UDALA CHENAMMA UNION BANK OF INDIA(508500)
217 BIJINAPALLE TS-35-004-006-006/010457
(KARUKONDA) 		3635004000NRG24050320240732326 05/03/2024 Anuradha 3635004WL058170 Anuradha 00468 UBIN0536547 225 225 Processed 13/04/2024 2938106585 POTHULA ANURADHA UNION BANK OF INDIA(508500)
218 BIJINAPALLE TS-35-004-006-006/010515
(KARUKONDA) 		3635004000NRG24050320240732328 05/03/2024 Bangaraiah 3635004WL058170 Bangaraiah 00468 UBIN0536547 676 676 Processed 13/04/2024 2938106554 Mr. MANGANURU BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 BIJINAPALLE TS-35-004-006-006/010515
(KARUKONDA) 		3635004000NRG24050320240732327 05/03/2024 Parvathamma 3635004WL058170 Parvathamma 00468 UBIN0536547 676 676 Processed 13/04/2024 2938106535 M PARVATHAMMA ICICI BANK LTD(508534)
220 BIJINAPALLE TS-35-004-006-006/010563
(KARUKONDA) 		3635004000NRG24050320240732329 05/03/2024 Anjaneyulu 3635004WL058170 Anjaneyulu 00468 UBIN0536547 451 451 Processed 13/04/2024 2938106571 MIDDE ANJANEYULU ICICI BANK LTD(508534)
221 BIJINAPALLE TS-35-004-006-006/010563
(KARUKONDA) 		3635004000NRG24050320240732330 05/03/2024 MIDDE KAVITHA 3635004WL058170 MIDDE KAVITHA 00468 UBIN0536547 225 225 Processed 13/04/2024 2938106598 MIDDE KAVITHA UNION BANK OF INDIA(508500)
222 BIJINAPALLE TS-35-004-006-006/010615
(KARUKONDA) 		3635004000NRG24050320240732336 05/03/2024 Krishnamma 3635004WL058170 Krishnamma 00468 UBIN0536547 1127 1127 Processed 13/04/2024 2938106538 BADE NAGAIAH UNION BANK OF INDIA(508500)
223 BIJINAPALLE TS-35-004-006-006/010634
(KARUKONDA) 		3635004000NRG24050320240732339 05/03/2024 Bebishalini 3635004WL058170 Bebishalini 00468 UBIN0536547 225 225 Processed 14/04/2024 2938106588 MIDDE BEBISHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIJINAPALLE TS-35-004-007-007/010004
(VASANTHAPUR) 		3635004000NRG24040320240729280 05/03/2024 Ramachandramma 3635004WL057829 Ramachandramma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106786 RAMACHANDRAMMA S ICICI BANK LTD(508534)
225 BIJINAPALLE TS-35-004-007-007/010006
(VASANTHAPUR) 		3635004000NRG24040320240729281 05/03/2024 Narsamma 3635004WL057829 Narsamma 00468 UBIN0536547 792 792 Processed 13/04/2024 2938106515 Damgatla Narsamma ICICI BANK LTD(508534)
226 BIJINAPALLE TS-35-004-007-007/010008
(VASANTHAPUR) 		3635004000NRG24040320240729282 05/03/2024 Balapeeru 3635004WL057829 Balapeeru 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106744 DANGOTLA BALAPIRU UNION BANK OF INDIA(508500)
227 BIJINAPALLE TS-35-004-007-007/010008
(VASANTHAPUR) 		3635004000NRG24040320240729283 05/03/2024 Galemma 3635004WL057829 Galemma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106511 Damagatla Galemma ICICI BANK LTD(508534)
228 BIJINAPALLE TS-35-004-007-007/010020
(VASANTHAPUR) 		3635004000NRG24040320240729285 05/03/2024 Laxmamma 3635004WL057829 Laxmamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106754 G Laxmamma ICICI BANK LTD(508534)
229 BIJINAPALLE TS-35-004-007-007/010022
(VASANTHAPUR) 		3635004000NRG24040320240729286 05/03/2024 Ellamma 3635004WL057829 Ellamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106417 JAKKA YELLAMMA UNION BANK OF INDIA(508500)
230 BIJINAPALLE TS-35-004-007-007/010023
(VASANTHAPUR) 		3635004000NRG24040320240729287 05/03/2024 Alivela 3635004WL057829 Alivela 00468 UBIN0536547 792 792 Processed 13/04/2024 2938106753 ALIVELA GOPAS ICICI BANK LTD(508534)
231 BIJINAPALLE TS-35-004-007-007/010029
(VASANTHAPUR) 		3635004000NRG24040320240729288 05/03/2024 Nagamma 3635004WL057829 Nagamma 00468 UBIN0536547 792 792 Processed 13/04/2024 2938106518 NAGAMMA LETLA ICICI BANK LTD(508534)
232 BIJINAPALLE TS-35-004-007-007/010030
(VASANTHAPUR) 		3635004000NRG24040320240729289 05/03/2024 Kurmaiah 3635004WL057829 Kurmaiah 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106752 D Kurmaiah ICICI BANK LTD(508534)
233 BIJINAPALLE TS-35-004-007-007/010033
(VASANTHAPUR) 		3635004000NRG24040320240729290 05/03/2024 Chittemma 3635004WL057829 Chittemma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106485 CHITTEMMA C ICICI BANK LTD(508534)
234 BIJINAPALLE TS-35-004-007-007/010036
(VASANTHAPUR) 		3635004000NRG24040320240729291 05/03/2024 Chennaiah 3635004WL057829 Chennaiah 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106715 CHENNAIAH D ICICI BANK LTD(508534)
235 BIJINAPALLE TS-35-004-007-007/010042
(VASANTHAPUR) 		3635004000NRG24040320240729292 05/03/2024 Bhimamma 3635004WL057829 Bhimamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106745 LILLY BHEEMAMMA UNION BANK OF INDIA(508500)
236 BIJINAPALLE TS-35-004-007-007/010047
(VASANTHAPUR) 		3635004000NRG24040320240729293 05/03/2024 Aluru Nirajanamma 3635004WL057829 Aluru Nirajanamma 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106580 ALURU NIRANJANAMMA UNION BANK OF INDIA(508500)
237 BIJINAPALLE TS-35-004-007-007/010050
(VASANTHAPUR) 		3635004000NRG24040320240729294 05/03/2024 Ishwaraiah 3635004WL057829 Ishwaraiah 00468 UBIN0536547 264 264 Processed 13/04/2024 2938106430 CHINNAPAGA ESHWARAIAH UNION BANK OF INDIA(508500)
238 BIJINAPALLE TS-35-004-007-007/010053
(VASANTHAPUR) 		3635004000NRG24040320240729295 05/03/2024 Kistamma 3635004WL057829 Kistamma 00468 UBIN0536547 264 264 Processed 13/04/2024 2938106484 KISTAMMA DASARI ICICI BANK LTD(508534)
239 BIJINAPALLE TS-35-004-007-007/010057
(VASANTHAPUR) 		3635004000NRG24040320240729296 05/03/2024 Mallamma 3635004WL057829 Mallamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106450 M Mallamma ICICI BANK LTD(508534)
240 BIJINAPALLE TS-35-004-007-007/010059
(VASANTHAPUR) 		3635004000NRG24040320240729297 05/03/2024 Venkataiah 3635004WL057829 Venkataiah 00468 UBIN0536547 792 792 Processed 13/04/2024 2938106385 VENKATAIAH CHINTHA ICICI BANK LTD(508534)
241 BIJINAPALLE TS-35-004-007-007/010067
(VASANTHAPUR) 		3635004000NRG24040320240729298 05/03/2024 Krishnamma 3635004WL057829 Krishnamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106759 MAMILLA KRISHNAMMA UNION BANK OF INDIA(508500)
242 BIJINAPALLE TS-35-004-007-007/010068
(VASANTHAPUR) 		3635004000NRG24040320240729299 05/03/2024 Mallamma 3635004WL057829 Mallamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106521 MALLAMMA M ICICI BANK LTD(508534)
243 BIJINAPALLE TS-35-004-007-007/010077
(VASANTHAPUR) 		3635004000NRG24040320240729300 05/03/2024 Venkatamma 3635004WL057829 Venkatamma 00468 UBIN0536547 1584 1584 Processed 14/04/2024 2938106533 SAMBA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIJINAPALLE TS-35-004-007-007/010081
(VASANTHAPUR) 		3635004000NRG24040320240729301 05/03/2024 Sultana 3635004WL057829 Sultana 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106749 CHINNAPAGA SULTHANAMMA UNION BANK OF INDIA(508500)
245 BIJINAPALLE TS-35-004-007-007/010082
(VASANTHAPUR) 		3635004000NRG24040320240729302 05/03/2024 Venkataiah 3635004WL057829 Venkataiah 00468 UBIN0536547 1320 1320 Processed 13/04/2024 2938106479 VENKATAYYA B ICICI BANK LTD(508534)
246 BIJINAPALLE TS-35-004-007-007/010083
(VASANTHAPUR) 		3635004000NRG24040320240729303 05/03/2024 Krishnaiah 3635004WL057829 Krishnaiah 00468 UBIN0536547 792 792 Processed 13/04/2024 2938106783 KRISHNAIAH BOLLU ICICI BANK LTD(508534)
247 BIJINAPALLE TS-35-004-007-007/010084
(VASANTHAPUR) 		3635004000NRG24040320240729304 05/03/2024 Nagamma 3635004WL057829 Nagamma 00468 UBIN0536547 264 264 Processed 13/04/2024 2938106529 NAGAMMA ICICI BANK LTD(508534)
248 BIJINAPALLE TS-35-004-007-007/010085
(VASANTHAPUR) 		3635004000NRG24040320240729305 05/03/2024 Balamani 3635004WL057829 Balamani 00468 UBIN0536547 264 264 Processed 13/04/2024 2938106785 MAMILLA BALAMANI UNION BANK OF INDIA(508500)
249 BIJINAPALLE TS-35-004-007-007/010087
(VASANTHAPUR) 		3635004000NRG24040320240729306 05/03/2024 Balakistamma 3635004WL057829 Balakistamma 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106787 NARLA BALAKRISHNAMMA UNION BANK OF INDIA(508500)
250 BIJINAPALLE TS-35-004-007-007/010088
(VASANTHAPUR) 		3635004000NRG24040320240729307 05/03/2024 Narsamma 3635004WL057829 Narsamma 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106444 CHINNAPAGA NARASAMMA UNION BANK OF INDIA(508500)
251 BIJINAPALLE TS-35-004-007-007/010101
(VASANTHAPUR) 		3635004000NRG24040320240729308 05/03/2024 Kannaiah 3635004WL057829 Kannaiah 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106432 G KANAIAH . . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
252 BIJINAPALLE TS-35-004-007-007/010102
(VASANTHAPUR) 		3635004000NRG24040320240729309 05/03/2024 Chinnapaga chennaiah 3635004WL057829 Chinnapaga chennaiah 00468 UBIN0536547 1320 1320 Processed 13/04/2024 2938106600 CHENNAIAH ICICI BANK LTD(508534)
253 BIJINAPALLE TS-35-004-007-007/010103
(VASANTHAPUR) 		3635004000NRG24040320240729310 05/03/2024 Laxmamma 3635004WL057829 Laxmamma 00468 UBIN0536547 1320 1320 Processed 13/04/2024 2938106520 DANGOTLA LAXMAMMA UNION BANK OF INDIA(508500)
254 BIJINAPALLE TS-35-004-007-007/010104
(VASANTHAPUR) 		3635004000NRG24040320240729311 05/03/2024 Bakkamma 3635004WL057829 Bakkamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106750 BAKKAMMA LETLA ICICI BANK LTD(508534)
255 BIJINAPALLE TS-35-004-007-007/010123
(VASANTHAPUR) 		3635004000NRG24040320240729312 05/03/2024 Krishnaiah 3635004WL057829 Krishnaiah 00468 UBIN0536547 792 792 Processed 13/04/2024 2938106517 CHINNAPAGA KRISHNAIAH UNION BANK OF INDIA(508500)
256 BIJINAPALLE TS-35-004-007-007/010123
(VASANTHAPUR) 		3635004000NRG24040320240729313 05/03/2024 Sultanamma 3635004WL057829 Sultanamma 00468 UBIN0536547 792 792 Processed 13/04/2024 2938106531 CHINAPAGA SULTHAN UNION BANK OF INDIA(508500)
257 BIJINAPALLE TS-35-004-007-007/010124
(VASANTHAPUR) 		3635004000NRG24040320240729314 05/03/2024 Sayamma 3635004WL057829 Sayamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106756 LETLA SAYAMMA UNION BANK OF INDIA(508500)
258 BIJINAPALLE TS-35-004-007-007/010134
(VASANTHAPUR) 		3635004000NRG24040320240729315 05/03/2024 Shanthamma 3635004WL057829 Shanthamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106760 GANGANAMONI SHANTHAMMA ICICI BANK LTD(508534)
259 BIJINAPALLE TS-35-004-007-007/010143
(VASANTHAPUR) 		3635004000NRG24040320240729316 05/03/2024 Chandramma 3635004WL057829 Chandramma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106758 CHINNAPAGA CHANDRAMMA UNION BANK OF INDIA(508500)
260 BIJINAPALLE TS-35-004-007-007/010148
(VASANTHAPUR) 		3635004000NRG24040320240729317 05/03/2024 Venkataiah 3635004WL057829 Venkataiah 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106748 VENKATAIAH C ICICI BANK LTD(508534)
261 BIJINAPALLE TS-35-004-007-007/010160
(VASANTHAPUR) 		3635004000NRG24040320240729318 05/03/2024 Venkataiah 3635004WL057829 Venkataiah 00468 UBIN0536547 264 264 Processed 13/04/2024 2938106397 CHINNAPAGA VENKATAIAH UNION BANK OF INDIA(508500)
262 BIJINAPALLE TS-35-004-007-007/010163
(VASANTHAPUR) 		3635004000NRG24040320240729320 05/03/2024 Kashamma 3635004WL057829 Kashamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106519 KASHAMMA DANGATLA ICICI BANK LTD(508534)
263 BIJINAPALLE TS-35-004-007-007/010171
(VASANTHAPUR) 		3635004000NRG24040320240729322 05/03/2024 Balakishtamma 3635004WL057829 Balakishtamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106440 PURNAMKANTI BALAKISTAMMA UNION BANK OF INDIA(508500)
264 BIJINAPALLE TS-35-004-007-007/010183
(VASANTHAPUR) 		3635004000NRG24040320240729323 05/03/2024 Mallaiah 3635004WL057829 Mallaiah 00468 UBIN0536547 792 792 Processed 13/04/2024 2938106747 CHINNAPAGA MALLAIAH UNION BANK OF INDIA(508500)
265 BIJINAPALLE TS-35-004-007-007/010211
(VASANTHAPUR) 		3635004000NRG24040320240729324 05/03/2024 Chinna Mashanna 3635004WL057829 Chinna Mashanna 00468 UBIN0536547 792 792 Processed 13/04/2024 2938106434 CHINNAPAGA ICICI BANK LTD(508534)
266 BIJINAPALLE TS-35-004-007-007/010221
(VASANTHAPUR) 		3635004000NRG24040320240729325 05/03/2024 Jayamma 3635004WL057829 Jayamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106396 PILLANAGOVI JAYAMMA UNION BANK OF INDIA(508500)
267 BIJINAPALLE TS-35-004-007-007/010222
(VASANTHAPUR) 		3635004000NRG24040320240729326 05/03/2024 Kondaiah 3635004WL057829 Kondaiah 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106784 Chinnapaga Kondaiah ICICI BANK LTD(508534)
268 BIJINAPALLE TS-35-004-007-007/010228
(VASANTHAPUR) 		3635004000NRG24040320240729327 05/03/2024 Rajiya Begum 3635004WL057829 Rajiya Begum 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106443 RAJIYA BEGUM MD ICICI BANK LTD(508534)
269 BIJINAPALLE TS-35-004-007-007/010231
(VASANTHAPUR) 		3635004000NRG24040320240729328 05/03/2024 Parvathamma 3635004WL057829 Parvathamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106743 MAVILLA PARVATHAMMA UNION BANK OF INDIA(508500)
270 BIJINAPALLE TS-35-004-007-007/010232
(VASANTHAPUR) 		3635004000NRG24040320240729329 05/03/2024 Sugunamma 3635004WL057829 Sugunamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106512 CHINNAPAGA SUGUNAMMA UNION BANK OF INDIA(508500)
271 BIJINAPALLE TS-35-004-007-007/010237
(VASANTHAPUR) 		3635004000NRG24040320240729330 05/03/2024 Chenamma 3635004WL057829 Chenamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106514 DANGATLA CHENNAMMA UNION BANK OF INDIA(508500)
272 BIJINAPALLE TS-35-004-007-007/010238
(VASANTHAPUR) 		3635004000NRG24040320240729331 05/03/2024 Ramanamma 3635004WL057829 Ramanamma 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106751 DANGATLA RAMANAMMA UNION BANK OF INDIA(508500)
273 BIJINAPALLE TS-35-004-007-007/010262
(VASANTHAPUR) 		3635004000NRG24040320240729332 05/03/2024 Ushanna 3635004WL057829 Ushanna 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106581 Lilli Ushanna FINO PAYMENTS BANK LTD(608001)
274 BIJINAPALLE TS-35-004-007-007/010264
(VASANTHAPUR) 		3635004000NRG24040320240729333 05/03/2024 Saroja 3635004WL057829 Saroja 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106415 SAROJA EDULA ICICI BANK LTD(508534)
275 BIJINAPALLE TS-35-004-007-007/010275
(VASANTHAPUR) 		3635004000NRG24040320240729335 05/03/2024 Kistamma 3635004WL057829 Kistamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106386 Gopas Kistamma ICICI BANK LTD(508534)
276 BIJINAPALLE TS-35-004-007-007/010282
(VASANTHAPUR) 		3635004000NRG24040320240729336 05/03/2024 Chennamma 3635004WL057829 Chennamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106718 KARNE CHENNAMMA UNION BANK OF INDIA(508500)
277 BIJINAPALLE TS-35-004-007-007/010375
(VASANTHAPUR) 		3635004000NRG24040320240729337 05/03/2024 Venkatamma 3635004WL057829 Venkatamma 00468 UBIN0536547 1056 1056 Processed 13/04/2024 2938106757 CHINNAPAGA VENKATAMMA UNION BANK OF INDIA(508500)
278 BIJINAPALLE TS-35-004-007-007/010376
(VASANTHAPUR) 		3635004000NRG24040320240729338 05/03/2024 Balaiah 3635004WL057829 Balaiah 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106746 LETLA BALAIAH UNION BANK OF INDIA(508500)
279 BIJINAPALLE TS-35-004-007-007/010380
(VASANTHAPUR) 		3635004000NRG24040320240729339 05/03/2024 alivela 3635004WL057829 alivela 00468 UBIN0536547 528 528 Processed 13/04/2024 2938106566 ALIVELA P ICICI BANK LTD(508534)
280 BIJINAPALLE TS-35-004-007-007/010407
(VASANTHAPUR) 		3635004000NRG24040320240729341 05/03/2024 balamani 3635004WL057829 balamani 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106530 CHINNAPAGA BALAMANI UNION BANK OF INDIA(508500)
281 BIJINAPALLE TS-35-004-007-007/010414
(VASANTHAPUR) 		3635004000NRG24040320240729342 05/03/2024 bheemamma 3635004WL057829 bheemamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106513 NARLLA BHEEMAMMA ICICI BANK LTD(508534)
282 BIJINAPALLE TS-35-004-007-007/010431
(VASANTHAPUR) 		3635004000NRG24040320240729343 05/03/2024 mamata 3635004WL057829 mamata 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106577 MAVILLA MAMATHA UNION BANK OF INDIA(508500)
283 BIJINAPALLE TS-35-004-007-007/010436
(VASANTHAPUR) 		3635004000NRG24040320240729345 05/03/2024 Neelamma 3635004WL057829 Neelamma 00468 UBIN0536547 1584 1584 Processed 13/04/2024 2938106565 NARLA NEELAMMA UNION BANK OF INDIA(508500)
284 BIJINAPALLE TS-35-004-007-007/10443
(VASANTHAPUR) 		3635004000NRG24040320240729346 05/03/2024 P Ramulamma 3635004WL057829 P Ramulamma 00468 UBIN0536547 1584 1584 Processed 14/04/2024 2938106532 PAGADALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 BIJINAPALLE TS-35-004-035-001/020049
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731505 05/03/2024 shayamala 3635004WL058085 shayamala 00468 UBIN0536547 612 612 Processed 13/04/2024 2938106560 MS SHAYAMALA MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 149585 149585
286 BIJINAPALLE TS-35-004-006-006/010200
(KARUKONDA) 		3635004000NRG24050320240732299 05/03/2024 VELLOMULA PEDDA NARSAMMA 3635004WL058170 VELLOMULA PEDDA NARSAMMA 00468 UBIN0541737 676 676 Processed 13/04/2024 2938106573 PEDDANARSAMMA ELUGOMULU ICICI BANK LTD(508534)
287 BIJINAPALLE TS-35-004-006-006/010622
(KARUKONDA) 		3635004000NRG24050320240732338 05/03/2024 POTHIREDDY PALLY VENKATAIAH 3635004WL058170 POTHIREDDY PALLY VENKATAIAH 00468 UBIN0541737 902 902 Processed 13/04/2024 2938106552 Mr. POTHIREDDY PALLY VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1578 1578
288 BIJINAPALLE TS-35-004-006-006/010661
(KARUKONDA) 		3635004000NRG24050320240732341 05/03/2024 Saliyabi 3635004WL058170 Saliyabi 00468 UBIN0824925 676 676 Processed 13/04/2024 2938106438 MS SALIYABEE MUSTAFA BAGWAN STATE BANK OF INDIA(508548)
SubTotal 676 676
289 BIJINAPALLE TS-35-004-006-006/010089
(KARUKONDA) 		3635004000NRG24050320240732285 05/03/2024 Padmamma 3635004WL058170 Padmamma 00684 APGV0004113 676 676 Processed 13/04/2024 2938106667 Mrs. Padmamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 676 676
290 BIJINAPALLE TS-35-004-006-006/010571
(KARUKONDA) 		3635004000NRG24050320240732332 05/03/2024 MANEMMA 3635004WL058170 MANEMMA 00684 APGV0007154 676 676 Processed 13/04/2024 2938106659 MRS MAVILLA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 676 676
291 BIJINAPALLE TS-35-004-001-001/010253
(GOURARAM) 		3635004000NRG24050320240732832 05/03/2024 Kashamma 3635004WL058208 Kashamma 00684 APGV0007170 1517 1517 Processed 13/04/2024 2938106645 Mrs. KADIRE KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 BIJINAPALLE TS-35-004-020-024/10805
(SALKARPET) 		3635004000NRG24050320240732130 05/03/2024 KOTLA ARUNA 3635004WL058163 KOTLA ARUNA 00684 APGV0007170 152 152 Processed 14/04/2024 2938106653 KOTLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIJINAPALLE TS-35-004-020-024/10805
(SALKARPET) 		3635004000NRG24050320240732129 05/03/2024 KOTLA RAMULU 3635004WL058163 KOTLA RAMULU 00684 APGV0007170 304 304 Processed 14/04/2024 2938106652 KOTLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1973 1973
294 BIJINAPALLE TS-35-004-001-001/010036
(GOURARAM) 		3635004000NRG24050320240732808 05/03/2024 Ananthamma 3635004WL058208 Ananthamma 00684 APGV0007186 1517 1517 Processed 13/04/2024 2938106703 Mrs. GUDLANARVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 BIJINAPALLE TS-35-004-001-001/010055
(GOURARAM) 		3635004000NRG24050320240732810 05/03/2024 Lakshmamma 3635004WL058208 Lakshmamma 00684 APGV0007186 1517 1517 Processed 13/04/2024 2938106679 Mrs. lakshmamma . telugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 BIJINAPALLE TS-35-004-001-001/010079
(GOURARAM) 		3635004000NRG24050320240732815 05/03/2024 Ashamma 3635004WL058208 Ashamma 00684 APGV0007186 1012 1012 Processed 13/04/2024 2938106388 Mrs. SONTE ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 BIJINAPALLE TS-35-004-001-001/010112
(GOURARAM) 		3635004000NRG24050320240732818 05/03/2024 Mallamma 3635004WL058208 Mallamma 00684 APGV0007186 506 506 Processed 13/04/2024 2938106654 Mrs. SONTE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 BIJINAPALLE TS-35-004-001-001/010149
(GOURARAM) 		3635004000NRG24050320240732825 05/03/2024 Mallamma 3635004WL058208 Mallamma 00684 APGV0007186 1264 1264 Processed 13/04/2024 2938106647 Mrs. SONTE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 BIJINAPALLE TS-35-004-001-001/010334
(GOURARAM) 		3635004000NRG24050320240732836 05/03/2024 Venkataiah 3635004WL058208 Venkataiah 00684 APGV0007186 759 759 Processed 13/04/2024 2938106651 Mr. Venkataiah . Kadhira ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 BIJINAPALLE TS-35-004-006-006/010088
(KARUKONDA) 		3635004000NRG24050320240732284 05/03/2024 Chandrakala 3635004WL058170 Chandrakala 00684 APGV0007186 451 451 Processed 13/04/2024 2938106635 Mrs. ANUPATI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 BIJINAPALLE TS-35-004-006-006/010115
(KARUKONDA) 		3635004000NRG24050320240732287 05/03/2024 Lalitha 3635004WL058170 Lalitha 00684 APGV0007186 902 902 Processed 13/04/2024 2938106686 Katagouni Lalitha FINO PAYMENTS BANK LTD(608001)
302 BIJINAPALLE TS-35-004-006-006/010139
(KARUKONDA) 		3635004000NRG24050320240732290 05/03/2024 Chinnaanjaneyulu 3635004WL058170 Chinnaanjaneyulu 00684 APGV0007186 676 676 Processed 13/04/2024 2938106658 Mr. MAVILLA CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 BIJINAPALLE TS-35-004-006-006/010139
(KARUKONDA) 		3635004000NRG24050320240732291 05/03/2024 Parvathamma 3635004WL058170 Parvathamma 00684 APGV0007186 676 676 Processed 13/04/2024 2938106657 Mrs. MAVILLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 BIJINAPALLE TS-35-004-006-006/010400
(KARUKONDA) 		3635004000NRG24050320240732318 05/03/2024 Anjanamma 3635004WL058170 Anjanamma 00684 APGV0007186 676 676 Processed 13/04/2024 2938106646 Mrs. ANJANAMMA JURRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 BIJINAPALLE TS-35-004-006-006/010435
(KARUKONDA) 		3635004000NRG24050320240732322 05/03/2024 Santhosha 3635004WL058170 Santhosha 00684 APGV0007186 902 902 Processed 13/04/2024 2938106683 Mrs. VATTEM SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 BIJINAPALLE TS-35-004-011-012/012297
(BIJINAPALLE) 		3635004000NRG24040320240729165 05/03/2024 Balakistamma 3635004WL057800 Balakistamma 00684 APGV0007186 824 824 Processed 13/04/2024 2938106689 Mrs. Nagapur Balakistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 BIJINAPALLE TS-35-004-011-012/12516
(BIJINAPALLE) 		3635004000NRG24040320240729170 05/03/2024 Gumpala Niranjanamma 3635004WL057800 Gumpala Niranjanamma 00684 APGV0007186 824 824 Processed 13/04/2024 2938106691 MS GUMAPALA NIRANJANAMMA STATE BANK OF INDIA(508548)
308 BIJINAPALLE TS-35-004-011-012/12527
(BIJINAPALLE) 		3635004000NRG24040320240729171 05/03/2024 Urukonda Baleeshwaramma 3635004WL057800 Urukonda Baleeshwaramma 00684 APGV0007186 824 824 Processed 13/04/2024 2938106461 MRS URUKONDA BALEESHWARAMMA STATE BANK OF INDIA(508548)
309 BIJINAPALLE TS-35-004-011-012/12537
(BIJINAPALLE) 		3635004000NRG24040320240729172 05/03/2024 Addula Niranjanamma 3635004WL057800 Addula Niranjanamma 00684 APGV0007186 550 550 Processed 13/04/2024 2938106697 Mrs. ADDULA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 BIJINAPALLE TS-35-004-017-020/010130
(SHAINPALLE) 		3635004000NRG24050320240732607 05/03/2024 BeesamRajeshwari 3635004WL058201 BeesamRajeshwari 00684 APGV0007186 921 921 Processed 13/04/2024 2938106455 Ms. Beesam Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 BIJINAPALLE TS-35-004-019-022/010288
(ALLIPUR) 		3635004000NRG24050320240732996 05/03/2024 Venkatswamy 3635004WL058215 Venkatswamy 00684 APGV0007186 231 231 Processed 13/04/2024 2938106435 Mr. BOGGU VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 BIJINAPALLE TS-35-004-020-024/010045
(SALKARPET) 		3635004000NRG24050320240732070 05/03/2024 Dasthagiri 3635004WL058163 Dasthagiri 00684 APGV0007186 152 152 Processed 13/04/2024 2938106672 Mr. PALEPU DASTAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 BIJINAPALLE TS-35-004-027-001/030010
(KIMEYA TANDA) 		3635004000NRG24050320240731445 05/03/2024 AMGOTH SAKRU 3635004WL058078 AMGOTH SAKRU 00684 APGV0007186 450 450 Processed 13/04/2024 2938106714 MR ANGOTH SAKRU STATE BANK OF INDIA(508548)
314 BIJINAPALLE TS-35-004-027-001/030019
(KIMEYA TANDA) 		3635004000NRG24050320240731446 05/03/2024 AMGOTH HARYA 3635004WL058078 AMGOTH HARYA 00684 APGV0007186 450 450 Processed 13/04/2024 2938106713 Mr. Angoth Harya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 BIJINAPALLE TS-35-004-031-001/020023
(PEDDA TANDA) 		3635004000NRG24050320240731454 05/03/2024 Shivamma 3635004WL058078 Shivamma 00684 APGV0007186 900 900 Processed 13/04/2024 2938106674 Mrs. ISLAVATH SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 BIJINAPALLE TS-35-004-031-001/020146
(PEDDA TANDA) 		3635004000NRG24050320240731460 05/03/2024 Kavita 3635004WL058078 Kavita 00684 APGV0007186 900 900 Processed 13/04/2024 2938106655 KAVITHA RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
317 BIJINAPALLE TS-35-004-031-001/020154
(PEDDA TANDA) 		3635004000NRG24050320240731461 05/03/2024 RATHLAVATH DEVI 3635004WL058078 RATHLAVATH DEVI 00684 APGV0007186 300 300 Processed 13/04/2024 2938106656 Mrs. RATHLAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 BIJINAPALLE TS-35-004-031-001/020184
(PEDDA TANDA) 		3635004000NRG24050320240731462 05/03/2024 Anjamma 3635004WL058078 Anjamma 00684 APGV0007186 750 750 Processed 13/04/2024 2938106712 Mrs. ANJAMMA ALIAS ANJI RATHLAVATH W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18934 18934
319 BIJINAPALLE TS-35-004-020-024/010021
(SALKARPET) 		3635004000NRG24050320240732066 05/03/2024 Laxmi 3635004WL058163 Laxmi 00684 APGV0007195 152 152 Processed 13/04/2024 2938106663 Mrs. THUNGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 BIJINAPALLE TS-35-004-020-024/010025
(SALKARPET) 		3635004000NRG24050320240732067 05/03/2024 Chandramma 3635004WL058163 Chandramma 00684 APGV0007195 304 304 Processed 13/04/2024 2938106664 Mrs. CHANDRAMMA THUNGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 BIJINAPALLE TS-35-004-020-024/010034
(SALKARPET) 		3635004000NRG24050320240732069 05/03/2024 Parvathamma 3635004WL058163 Parvathamma 00684 APGV0007195 304 304 Processed 13/04/2024 2938106662 Mrs. PALEPU PARVATHAMMA W O PALEPU VENK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 BIJINAPALLE TS-35-004-020-024/010047
(SALKARPET) 		3635004000NRG24050320240732071 05/03/2024 Ramulu 3635004WL058163 Ramulu 00684 APGV0007195 152 152 Processed 13/04/2024 2938106665 Mr. BANDAMEDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 BIJINAPALLE TS-35-004-020-024/010085
(SALKARPET) 		3635004000NRG24050320240732072 05/03/2024 Shanthaiah 3635004WL058163 Shanthaiah 00684 APGV0007195 304 304 Processed 13/04/2024 2938106700 Mr. PALEPU SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 BIJINAPALLE TS-35-004-020-024/010258
(SALKARPET) 		3635004000NRG24050320240732081 05/03/2024 Anjanamma 3635004WL058163 Anjanamma 00684 APGV0007195 152 152 Processed 13/04/2024 2938106692 Mrs. MYAGARI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 BIJINAPALLE TS-35-004-020-024/010277
(SALKARPET) 		3635004000NRG24050320240732083 05/03/2024 Bandalamma 3635004WL058163 Bandalamma 00684 APGV0007195 152 152 Processed 13/04/2024 2938106668 Mrs. BANDALAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 BIJINAPALLE TS-35-004-020-024/010278
(SALKARPET) 		3635004000NRG24050320240732084 05/03/2024 Alivela 3635004WL058163 Alivela 00684 APGV0007195 152 152 Processed 13/04/2024 2938106669 Mrs. ALIVELA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 BIJINAPALLE TS-35-004-020-024/010361
(SALKARPET) 		3635004000NRG24050320240732093 05/03/2024 Anjanamma 3635004WL058163 Anjanamma 00684 APGV0007195 304 304 Processed 13/04/2024 2938106685 ASKANI ANJANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
328 BIJINAPALLE TS-35-004-020-024/010447
(SALKARPET) 		3635004000NRG24050320240732115 05/03/2024 Naran Dasu Krishna Kala 3635004WL058163 Naran Dasu Krishna Kala 00684 APGV0007195 304 304 Processed 13/04/2024 2938106649 Mrs. NARAN DASU KRISHNA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 BIJINAPALLE TS-35-004-020-024/010447
(SALKARPET) 		3635004000NRG24050320240732114 05/03/2024 Ravindra Chary 3635004WL058163 Ravindra Chary 00684 APGV0007195 304 304 Processed 13/04/2024 2938106681 Mr. NARANDASU RAVINDRA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 BIJINAPALLE TS-35-004-020-024/010535
(SALKARPET) 		3635004000NRG24050320240732117 05/03/2024 Eshwar 3635004WL058163 Eshwar 00684 APGV0007195 304 304 Processed 13/04/2024 2938106677 Mr. CHUKKA ESHWAR VAMIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 BIJINAPALLE TS-35-004-020-024/010595
(SALKARPET) 		3635004000NRG24050320240732122 05/03/2024 Kalpana 3635004WL058163 Kalpana 00684 APGV0007195 304 304 Processed 13/04/2024 2938106678 Mrs. LEMATI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 BIJINAPALLE TS-35-004-020-024/010722
(SALKARPET) 		3635004000NRG24050320240732126 05/03/2024 Parvathi 3635004WL058163 Parvathi 00684 APGV0007195 304 304 Processed 13/04/2024 2938106682 Mrs. ASKANI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 BIJINAPALLE TS-35-004-020-024/010724
(SALKARPET) 		3635004000NRG24050320240732127 05/03/2024 Swamy 3635004WL058163 Swamy 00684 APGV0007195 152 152 Processed 13/04/2024 2938106666 Mrs. UDUTHANURU SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 BIJINAPALLE TS-35-004-020-024/010727
(SALKARPET) 		3635004000NRG24050320240732128 05/03/2024 Anjanamma 3635004WL058163 Anjanamma 00684 APGV0007195 304 304 Processed 13/04/2024 2938106673 Mrs. TUNGAN ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 BIJINAPALLE TS-35-004-020-024/10818
(SALKARPET) 		3635004000NRG24050320240732132 05/03/2024 Kurumidde Lingamma 3635004WL058163 Kurumidde Lingamma 00684 APGV0007195 152 152 Processed 14/04/2024 2938106706 KURUMIDDE LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIJINAPALLE TS-35-004-020-024/10818
(SALKARPET) 		3635004000NRG24050320240732131 05/03/2024 Kurumidde Vishnu 3635004WL058163 Kurumidde Vishnu 00684 APGV0007195 304 304 Processed 13/04/2024 2938106462 Mr. Kurumidde Vishnu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4408 4408
337 BIJINAPALLE TS-35-004-001-001/010145
(GOURARAM) 		3635004000NRG24050320240732824 05/03/2024 K Mashamma 3635004WL058208 K Mashamma 00691 IPOS0000001 759 759 Processed 14/04/2024 2938106407 KADHIRE MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIJINAPALLE TS-35-004-001-001/010209
(GOURARAM) 		3635004000NRG24050320240732828 05/03/2024 geethanjali 3635004WL058208 geethanjali 00691 IPOS0000001 1012 1012 Processed 14/04/2024 2938106420 GUNTHA GEETANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIJINAPALLE TS-35-004-005-011/11111
(GUDLANARVA) 		3635004000NRG24050320240731369 05/03/2024 Gopal 3635004WL058067 Gopal 00691 IPOS0000001 352 352 Processed 14/04/2024 2938106426 BODDUPALLI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 BIJINAPALLE TS-35-004-006-006/010209
(KARUKONDA) 		3635004000NRG24050320240732301 05/03/2024 Botka Sukanya 3635004WL058170 Botka Sukanya 00691 IPOS0000001 676 676 Processed 13/04/2024 2938106463 Botka Sukanya FINO PAYMENTS BANK LTD(608001)
341 BIJINAPALLE TS-35-004-006-006/010642
(KARUKONDA) 		3635004000NRG24050320240733228 05/03/2024 Mali Shiela 3635004WL058242 Mali Shiela 00691 IPOS0000001 1904 1904 Processed 14/04/2024 2938106437 MALI SHIELA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BIJINAPALLE TS-35-004-006-006/010661
(KARUKONDA) 		3635004000NRG24050320240732342 05/03/2024 Ghoulish Begum 3635004WL058170 Ghoulish Begum 00691 IPOS0000001 676 676 Processed 14/04/2024 2938106445 GHOUSIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIJINAPALLE TS-35-004-006-006/674-A
(KARUKONDA) 		3635004000NRG24050320240732345 05/03/2024 Chenna Bagyamma 3635004WL058170 Chenna Bagyamma 00691 IPOS0000001 225 225 Processed 13/04/2024 2938106436 CHENNA BHAGYAMMA UNION BANK OF INDIA(508500)
344 BIJINAPALLE TS-35-004-011-012/011230
(BIJINAPALLE) 		3635004000NRG24040320240729153 05/03/2024 G.Renuka 3635004WL057800 G.Renuka 00691 IPOS0000001 412 412 Processed 13/04/2024 2938106466 MS GUMPALAPETA RENUKA STATE BANK OF INDIA(508548)
345 BIJINAPALLE TS-35-004-013-014/011287
(LATPALLE) 		3635004000NRG24050320240731660 05/03/2024 manjula 3635004WL058108 manjula 00691 IPOS0000001 740 740 Processed 14/04/2024 2938106405 MUDDAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIJINAPALLE TS-35-004-017-020/010254
(SHAINPALLE) 		3635004000NRG24050320240732625 05/03/2024 Ellamma 3635004WL058201 Ellamma 00691 IPOS0000001 460 460 Processed 14/04/2024 2938106778 BANDARU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIJINAPALLE TS-35-004-017-020/10917
(SHAINPALLE) 		3635004000NRG24050320240732665 05/03/2024 Konamoni Chittamma 3635004WL058201 Konamoni Chittamma 00691 IPOS0000001 614 614 Processed 13/04/2024 2938106465 KONAMONI CHITTAMMA HDFC BANK LTD(607152)
348 BIJINAPALLE TS-35-004-019-022/010248
(ALLIPUR) 		3635004000NRG24050320240732989 05/03/2024 Durgamma 3635004WL058215 Durgamma 00691 IPOS0000001 1154 1154 Processed 14/04/2024 2938106464 BOGGU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 BIJINAPALLE TS-35-004-019-022/010401
(ALLIPUR) 		3635004000NRG24050320240733003 05/03/2024 Nagamallika 3635004WL058215 Nagamallika 00691 IPOS0000001 923 923 Processed 13/04/2024 2938106391 Mrs. CHIKKEPALLY NAGAMALLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 BIJINAPALLE TS-35-004-019-022/10445
(ALLIPUR) 		3635004000NRG24050320240733004 05/03/2024 Malisetty Suresh 3635004WL058215 Malisetty Suresh 00691 IPOS0000001 1384 1384 Processed 14/04/2024 2938106768 MALISETTY SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 BIJINAPALLE TS-35-004-021-001/060057
(BORUSUGADDA THANDA) 		3635004000NRG24050320240731469 05/03/2024 hanmya 3635004WL058080 hanmya 00691 IPOS0000001 1632 1632 Processed 13/04/2024 2938106441 Rathlavath Hunya FINO PAYMENTS BANK LTD(608001)
352 BIJINAPALLE TS-35-004-027-001/070056
(KIMEYA TANDA) 		3635004000NRG24050320240731447 05/03/2024 SALI 3635004WL058078 SALI 00691 IPOS0000001 300 300 Processed 14/04/2024 2938106401 RATHLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BIJINAPALLE TS-35-004-027-001/070065
(KIMEYA TANDA) 		3635004000NRG24050320240731449 05/03/2024 Chitti 3635004WL058078 Chitti 00691 IPOS0000001 300 300 Processed 14/04/2024 2938106400 RATHLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BIJINAPALLE TS-35-004-031-001/020001
(PEDDA TANDA) 		3635004000NRG24050320240731450 05/03/2024 Mani 3635004WL058078 Mani 00691 IPOS0000001 450 450 Processed 13/04/2024 2938106761 Mrs. MAANI RATHLAVATH W O HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 BIJINAPALLE TS-35-004-031-001/020006
(PEDDA TANDA) 		3635004000NRG24050320240731451 05/03/2024 Gobri 3635004WL058078 Gobri 00691 IPOS0000001 600 600 Processed 13/04/2024 2938106762 MR ISLAVATH GOBRI STATE BANK OF INDIA(508548)
356 BIJINAPALLE TS-35-004-031-001/020022
(PEDDA TANDA) 		3635004000NRG24050320240731453 05/03/2024 Jamri 3635004WL058078 Jamri 00691 IPOS0000001 750 750 Processed 13/04/2024 2938106763 Mrs. ISLAVATH JAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 BIJINAPALLE TS-35-004-031-001/020091
(PEDDA TANDA) 		3635004000NRG24050320240731458 05/03/2024 Jamiri 3635004WL058078 Jamiri 00691 IPOS0000001 450 450 Processed 14/04/2024 2938106772 ESLAVATH JAMRI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIJINAPALLE TS-35-004-031-001/020188
(PEDDA TANDA) 		3635004000NRG24050320240731464 05/03/2024 Badru 3635004WL058078 Badru 00691 IPOS0000001 900 900 Processed 13/04/2024 2938106448 MR RATHLAVATH BADRU STATE BANK OF INDIA(508548)
359 BIJINAPALLE TS-35-004-031-001/020189
(PEDDA TANDA) 		3635004000NRG24050320240731465 05/03/2024 Maroni 3635004WL058078 Maroni 00691 IPOS0000001 300 300 Processed 13/04/2024 2938106769 MRS MARONNI R STATE BANK OF INDIA(508548)
360 BIJINAPALLE TS-35-004-035-001/020057
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731602 05/03/2024 hanmya 3635004WL058103 hanmya 00691 IPOS0000001 998 998 Processed 13/04/2024 2938106404 HANMA JARUPULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
361 BIJINAPALLE TS-35-004-035-001/020064
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731605 05/03/2024 muthyali 3635004WL058103 muthyali 00691 IPOS0000001 998 998 Processed 14/04/2024 2938106392 MUDAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BIJINAPALLE TS-35-004-035-001/020070
(YERRAGUNTA TANDA) 		3635004000NRG24050320240731509 05/03/2024 devi 3635004WL058085 devi 00691 IPOS0000001 1225 1225 Processed 14/04/2024 2938106390 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20194 20194
363 BIJINAPALLE TS-35-004-004-004/010953
(VATTEM) 		3635004000NRG24050320240731744 05/03/2024 Radha 3635004WL058126 Radha 00710 SBIN0000DOP 1001 1001 Processed 13/04/2024 2938106616 MRS GANJI RADHA STATE BANK OF INDIA(508548)
364 BIJINAPALLE TS-35-004-011-012/010177
(BIJINAPALLE) 		3635004000NRG24040320240729127 05/03/2024 Lalitha 3635004WL057800 Lalitha 00710 SBIN0000DOP 824 824 Processed 13/04/2024 2938106624 MS GUMPALA LALITHA STATE BANK OF INDIA(508548)
365 BIJINAPALLE TS-35-004-011-012/010204
(BIJINAPALLE) 		3635004000NRG24040320240729129 05/03/2024 Balamma 3635004WL057800 Balamma 00710 SBIN0000DOP 824 824 Processed 13/04/2024 2938106625 GUNPALA BALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
366 BIJINAPALLE TS-35-004-011-012/010235
(BIJINAPALLE) 		3635004000NRG24040320240729130 05/03/2024 Adivaiah 3635004WL057800 Adivaiah 00710 SBIN0000DOP 824 824 Processed 14/04/2024 2938106710 KARIGALLA ADIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 BIJINAPALLE TS-35-004-011-012/010235
(BIJINAPALLE) 		3635004000NRG24040320240729131 05/03/2024 Alivela 3635004WL057800 Alivela 00710 SBIN0000DOP 824 824 Processed 13/04/2024 2938106705 MRS KARIGILLA ALIVELA STATE BANK OF INDIA(508548)
368 BIJINAPALLE TS-35-004-011-012/010268
(BIJINAPALLE) 		3635004000NRG24040320240729133 05/03/2024 Girija 3635004WL057800 Girija 00710 SBIN0000DOP 137 137 Processed 13/04/2024 2938106611 Mrs. URUKONDA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 BIJINAPALLE TS-35-004-011-012/010351
(BIJINAPALLE) 		3635004000NRG24040320240729135 05/03/2024 Deshamma 3635004WL057800 Deshamma 00710 SBIN0000DOP 824 824 Processed 14/04/2024 2938106684 MANGI DESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIJINAPALLE TS-35-004-011-012/010630
(BIJINAPALLE) 		3635004000NRG24040320240729142 05/03/2024 Chinna Parvathalu 3635004WL057800 Chinna Parvathalu 00710 SBIN0000DOP 824 824 Processed 13/04/2024 2938106699 Mr. CHEERNAM PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 BIJINAPALLE TS-35-004-011-012/010853
(BIJINAPALLE) 		3635004000NRG24040320240729146 05/03/2024 Laxmaiah 3635004WL057800 Laxmaiah 00710 SBIN0000DOP 687 687 Processed 13/04/2024 2938106708 Mr. MEKALA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 BIJINAPALLE TS-35-004-011-012/011089
(BIJINAPALLE) 		3635004000NRG24040320240729149 05/03/2024 Chinna Nagaiah 3635004WL057800 Chinna Nagaiah 00710 SBIN0000DOP 275 275 Processed 13/04/2024 2938106675 Mr. Gumpala Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 BIJINAPALLE TS-35-004-011-012/011250
(BIJINAPALLE) 		3635004000NRG24040320240729154 05/03/2024 Krishnamma 3635004WL057800 Krishnamma 00710 SBIN0000DOP 824 824 Processed 13/04/2024 2938106610 MRS KRUSHNAMMA PITTALA STATE BANK OF INDIA(508548)
374 BIJINAPALLE TS-35-004-011-012/011427
(BIJINAPALLE) 		3635004000NRG24040320240729155 05/03/2024 Nagamma 3635004WL057800 Nagamma 00710 SBIN0000DOP 137 137 Processed 13/04/2024 2938106628 Nagamma Mangi GENERAL POST OFFICE(607245)
375 BIJINAPALLE TS-35-004-011-012/011427
(BIJINAPALLE) 		3635004000NRG24040320240729156 05/03/2024 Ushamma 3635004WL057800 Ushamma 00710 SBIN0000DOP 275 275 Processed 13/04/2024 2938106632 Mrs. Mangi Ushamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 BIJINAPALLE TS-35-004-011-012/011493
(BIJINAPALLE) 		3635004000NRG24040320240729157 05/03/2024 Mallamma 3635004WL057800 Mallamma 00710 SBIN0000DOP 824 824 Processed 13/04/2024 2938106631 MRS BONSAI MALLAMMA STATE BANK OF INDIA(508548)
377 BIJINAPALLE TS-35-004-011-012/011934
(BIJINAPALLE) 		3635004000NRG24040320240729160 05/03/2024 Nageswari 3635004WL057800 Nageswari 00710 SBIN0000DOP 824 824 Processed 13/04/2024 2938106704 MRS NAGESHWARI SUGURU STATE BANK OF INDIA(508548)
378 BIJINAPALLE TS-35-004-013-014/010447
(LATPALLE) 		3635004000NRG24050320240731654 05/03/2024 Saraswathi 3635004WL058108 Saraswathi 00710 SBIN0000DOP 740 740 Processed 13/04/2024 2938106670 MS ANEMONI SARASWATHI STATE BANK OF INDIA(508548)
379 BIJINAPALLE TS-35-004-017-020/010044
(SHAINPALLE) 		3635004000NRG24050320240732595 05/03/2024 Komulamma 3635004WL058201 Komulamma 00710 SBIN0000DOP 921 921 Processed 13/04/2024 2938106619 MRS KONGARI KOMULAMMA STATE BANK OF INDIA(508548)
380 BIJINAPALLE TS-35-004-017-020/010044
(SHAINPALLE) 		3635004000NRG24050320240732594 05/03/2024 Mutyalu 3635004WL058201 Mutyalu 00710 SBIN0000DOP 921 921 Processed 13/04/2024 2938106618 MR KONGARI MUTHYALU STATE BANK OF INDIA(508548)
381 BIJINAPALLE TS-35-004-017-020/010055
(SHAINPALLE) 		3635004000NRG24050320240732596 05/03/2024 Balaswamy 3635004WL058201 Balaswamy 00710 SBIN0000DOP 614 614 Processed 13/04/2024 2938106620 Balaswamy HARIJAN GADDI GENERAL POST OFFICE(607245)
382 BIJINAPALLE TS-35-004-017-020/010055
(SHAINPALLE) 		3635004000NRG24050320240732597 05/03/2024 Nagamani 3635004WL058201 Nagamani 00710 SBIN0000DOP 767 767 Processed 14/04/2024 2938106629 BUSSI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BIJINAPALLE TS-35-004-017-020/010120
(SHAINPALLE) 		3635004000NRG24050320240732603 05/03/2024 Rajiya Begum 3635004WL058201 Rajiya Begum 00710 SBIN0000DOP 921 921 Processed 13/04/2024 2938106612 MRS RAJIYA BEGUM STATE BANK OF INDIA(508548)
384 BIJINAPALLE TS-35-004-017-020/010122
(SHAINPALLE) 		3635004000NRG24050320240732604 05/03/2024 Anjanamma 3635004WL058201 Anjanamma 00710 SBIN0000DOP 460 460 Processed 13/04/2024 2938106613 Sunkari Anjanamma Sunkari GENERAL POST OFFICE(607245)
385 BIJINAPALLE TS-35-004-017-020/010143
(SHAINPALLE) 		3635004000NRG24050320240732611 05/03/2024 Chennamma 3635004WL058201 Chennamma 00710 SBIN0000DOP 460 460 Processed 13/04/2024 2938106614 MRS BANDAR CHENNAMMA STATE BANK OF INDIA(508548)
386 BIJINAPALLE TS-35-004-017-020/010309
(SHAINPALLE) 		3635004000NRG24050320240732632 05/03/2024 Balamani 3635004WL058201 Balamani 00710 SBIN0000DOP 765 765 Processed 13/04/2024 2938106621 MRS MALASUNKARI BALAMANI STATE BANK OF INDIA(508548)
387 BIJINAPALLE TS-35-004-017-020/010329
(SHAINPALLE) 		3635004000NRG24050320240732635 05/03/2024 Nagaiah 3635004WL058201 Nagaiah 00710 SBIN0000DOP 918 918 Processed 13/04/2024 2938106630 MR KONGARI ERRANAGAIAH STATE BANK OF INDIA(508548)
388 BIJINAPALLE TS-35-004-017-020/010340
(SHAINPALLE) 		3635004000NRG24050320240732638 05/03/2024 Alivela 3635004WL058201 Alivela 00710 SBIN0000DOP 459 459 Processed 14/04/2024 2938106627 BANDARU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
389 BIJINAPALLE TS-35-004-017-020/010342
(SHAINPALLE) 		3635004000NRG24050320240732640 05/03/2024 Chennamma 3635004WL058201 Chennamma 00710 SBIN0000DOP 918 918 Processed 13/04/2024 2938106688 MRS B CHENNAMMA STATE BANK OF INDIA(508548)
390 BIJINAPALLE TS-35-004-017-020/010385
(SHAINPALLE) 		3635004000NRG24050320240732644 05/03/2024 Nagalaxmi 3635004WL058201 Nagalaxmi 00710 SBIN0000DOP 153 153 Processed 14/04/2024 2938106622 ALURI NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 BIJINAPALLE TS-35-004-017-020/010573
(SHAINPALLE) 		3635004000NRG24050320240732651 05/03/2024 Chennamma 3635004WL058201 Chennamma 00710 SBIN0000DOP 460 460 Processed 13/04/2024 2938106690 MRS HARIJAN CHENNAMMA STATE BANK OF INDIA(508548)
392 BIJINAPALLE TS-35-004-017-020/010649
(SHAINPALLE) 		3635004000NRG24050320240732652 05/03/2024 Mangamma 3635004WL058201 Mangamma 00710 SBIN0000DOP 614 614 Processed 13/04/2024 2938106615 MRS PASHAM MANGAMMA STATE BANK OF INDIA(508548)
393 BIJINAPALLE TS-35-004-017-020/010650
(SHAINPALLE) 		3635004000NRG24050320240732653 05/03/2024 Ramulamma 3635004WL058201 Ramulamma 00710 SBIN0000DOP 767 767 Processed 14/04/2024 2938106777 SUNKARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BIJINAPALLE TS-35-004-019-022/010003
(ALLIPUR) 		3635004000NRG24050320240732953 05/03/2024 Kurmaiah 3635004WL058215 Kurmaiah 00710 SBIN0000DOP 923 923 Processed 13/04/2024 2938106617 KURMAIAH BOGGU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
395 BIJINAPALLE TS-35-004-019-022/010047
(ALLIPUR) 		3635004000NRG24050320240732954 05/03/2024 Jayamma 3635004WL058215 Jayamma 00710 SBIN0000DOP 461 461 Processed 13/04/2024 2938106695 MRS BOGGU JAYAMMA STATE BANK OF INDIA(508548)
396 BIJINAPALLE TS-35-004-019-022/010130
(ALLIPUR) 		3635004000NRG24050320240732963 05/03/2024 Ramulu 3635004WL058215 Ramulu 00710 SBIN0000DOP 1384 1384 Processed 13/04/2024 2938106709 Mr. DOKKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 BIJINAPALLE TS-35-004-019-022/010191
(ALLIPUR) 		3635004000NRG24050320240732975 05/03/2024 Krishnaiah 3635004WL058215 Krishnaiah 00710 SBIN0000DOP 692 692 Processed 13/04/2024 2938106660 MR DASARI KRISHNAIAH STATE BANK OF INDIA(508548)
398 BIJINAPALLE TS-35-004-019-022/010203
(ALLIPUR) 		3635004000NRG24050320240732978 05/03/2024 Mallaiah 3635004WL058215 Mallaiah 00710 SBIN0000DOP 231 231 Processed 13/04/2024 2938106693 MALLAIAH KALTE ICICI BANK LTD(508534)
399 BIJINAPALLE TS-35-004-019-022/010284
(ALLIPUR) 		3635004000NRG24050320240732995 05/03/2024 Sharadamma 3635004WL058215 Sharadamma 00710 SBIN0000DOP 692 692 Processed 13/04/2024 2938106623 MRS SHARADAMMA KANDURI STATE BANK OF INDIA(508548)
400 BIJINAPALLE TS-35-004-020-024/010381
(SALKARPET) 		3635004000NRG24050320240732101 05/03/2024 Nirmalamma 3635004WL058163 Nirmalamma 00710 SBIN0000DOP 304 304 Processed 13/04/2024 2938106609 Mrs. NIRMALAMMA CHUKKA W O CHUKKA SATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 BIJINAPALLE TS-35-004-020-024/010381
(SALKARPET) 		3635004000NRG24050320240732100 05/03/2024 Satyam 3635004WL058163 Satyam 00710 SBIN0000DOP 152 152 Processed 13/04/2024 2938106608 Mr. SATHYAM CHUKKA S O CHUKKA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 BIJINAPALLE TS-35-004-020-024/010718
(SALKARPET) 		3635004000NRG24050320240732124 05/03/2024 anjaneyulu 3635004WL058163 anjaneyulu 00710 SBIN0000DOP 304 304 Processed 13/04/2024 2938106607 Mr. ANEMONI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 BIJINAPALLE TS-35-004-031-001/020041
(PEDDA TANDA) 		3635004000NRG24050320240731456 05/03/2024 Manemma 3635004WL058078 Manemma 00710 SBIN0000DOP 900 900 Processed 13/04/2024 2938106626 MRS MANEMMA RATHLAVATH STATE BANK OF INDIA(508548)
SubTotal 26829 26829
Total 323686 323686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_050324APB_FTO_328806 Canara Bank CNRB0006292 JALPALLI 2175
2 BIJINAPALLE TS3635004_050324APB_FTO_328806 Canara Bank CNRB0007291 NAGARKURNOOL 550
3 BIJINAPALLE TS3635004_050324APB_FTO_328806 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 64436
4 BIJINAPALLE TS3635004_050324APB_FTO_328806 STATE BANK OF INDIA SBIN0003884 DOP 7645
5 BIJINAPALLE TS3635004_050324APB_FTO_328806 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1584
6 BIJINAPALLE TS3635004_050324APB_FTO_328806 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 1056
7 BIJINAPALLE TS3635004_050324APB_FTO_328806 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 759
8 BIJINAPALLE TS3635004_050324APB_FTO_328806 STATE BANK OF INDIA SBIN0021931 MANGANOOR 11282
9 BIJINAPALLE TS3635004_050324APB_FTO_328806 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 8670
10 BIJINAPALLE TS3635004_050324APB_FTO_328806 UNION BANK OF INDIA UBIN0536547 PALEM 149585
11 BIJINAPALLE TS3635004_050324APB_FTO_328806 UNION BANK OF INDIA UBIN0541737 A B V PALEM 1578
12 BIJINAPALLE TS3635004_050324APB_FTO_328806 UNION BANK OF INDIA UBIN0824925 HAFEEZPET 676
13 BIJINAPALLE TS3635004_050324APB_FTO_328806 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 676
14 BIJINAPALLE TS3635004_050324APB_FTO_328806 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 676
15 BIJINAPALLE TS3635004_050324APB_FTO_328806 Andhra Pradesh Grameena Vikas Bank APGV0007170 Nagarkurnool 1973
16 BIJINAPALLE TS3635004_050324APB_FTO_328806 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 18934
17 BIJINAPALLE TS3635004_050324APB_FTO_328806 Andhra Pradesh Grameena Vikas Bank APGV0007195 Tudukurthy 4408
18 BIJINAPALLE TS3635004_050324APB_FTO_328806 India Post Payments Bank IPOS0000001 HYDERABAD 1632
19 BIJINAPALLE TS3635004_050324APB_FTO_328806 India Post Payments Bank IPOS0000001 NAGARKURNOOL 17948
20 BIJINAPALLE TS3635004_050324APB_FTO_328806 India Post Payments Bank IPOS0000001 WANAPARTHY 614
21 BIJINAPALLE TS3635004_050324APB_FTO_328806 DOP SBIN0000DOP General Post Office-CBS 26829

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