Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:31 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_040423APB_FTO_4745
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 PULKAL TS-38-011-020-023/011094
(KORPOLE) 		3638011000NRG23040420231120133 04/04/2023 Meri 3638011WL048914 Meri 00165 IBKL0001723 756 756 Processed 03/05/2023 1174432524 MANNE LATHA IDBI BANK(607095)
2 PULKAL TS-38-011-020-023/011094
(KORPOLE) 		3638011000NRG23040420231120131 04/04/2023 Meri 3638011WL048914 Meri 00165 IBKL0001723 1068 1068 Processed 03/05/2023 1174432525 MANNE LATHA IDBI BANK(607095)
3 PULKAL TS-38-011-020-023/011100
(KORPOLE) 		3638011000NRG23040420231120134 04/04/2023 Renuka 3638011WL048914 Renuka 00165 IBKL0001723 894 894 Processed 03/05/2023 1174432522 RENUKA KASALA IDBI BANK(607095)
4 PULKAL TS-38-011-020-023/011100
(KORPOLE) 		3638011000NRG23040420231120135 04/04/2023 Renuka 3638011WL048914 Renuka 00165 IBKL0001723 756 756 Processed 03/05/2023 1174432523 RENUKA KASALA IDBI BANK(607095)
SubTotal 3474 3474
5 PULKAL TS-38-011-012-015/010689
(CHOUTKUR) 		3638011000NRG23040420231112986 04/04/2023 Sreenu 3638011WL048712 Sreenu 00415 SBIN0003729 665 665 Processed 03/05/2023 1174432564 Mr. TADDANPALLY SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 PULKAL TS-38-011-020-023/011245
(KORPOLE) 		3638011000NRG23040420231120204 04/04/2023 Lavanya 3638011WL048914 Lavanya 00415 SBIN0003729 1212 1212 Rejected 03/05/2023 1174432567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PULKAL TS-38-011-020-023/11383
(KORPOLE) 		3638011000NRG23040420231120278 04/04/2023 Mallamma Angadipeta 3638011WL048914 Mallamma Angadipeta 00415 SBIN0003729 756 756 Processed 03/05/2023 1174432565 MRS MALLAMMA ANGADIPETA STATE BANK OF INDIA(508548)
8 PULKAL TS-38-011-020-023/11383
(KORPOLE) 		3638011000NRG23040420231120280 04/04/2023 Mallamma Angadipeta 3638011WL048914 Mallamma Angadipeta 00415 SBIN0003729 960 960 Processed 03/05/2023 1174432566 MRS MALLAMMA ANGADIPETA STATE BANK OF INDIA(508548)
SubTotal 3593 3593
9 PULKAL TS-38-011-020-023/011105
(KORPOLE) 		3638011000NRG23040420231120136 04/04/2023 Laxmi 3638011WL048914 Laxmi 00415 SBIN0020097 756 756 Processed 03/05/2023 1174432603 MR KANAGOLLA LAXMI STATE BANK OF INDIA(508548)
10 PULKAL TS-38-011-020-023/011162
(KORPOLE) 		3638011000NRG23040420231120141 04/04/2023 Anjaneyulu 3638011WL048914 Anjaneyulu 00415 SBIN0020097 756 756 Processed 03/05/2023 1174432628 MR KALPAGURI ANJANEYULU STATE BANK OF INDIA(508548)
11 PULKAL TS-38-011-020-023/011162
(KORPOLE) 		3638011000NRG23040420231120142 04/04/2023 Anjaneyulu 3638011WL048914 Anjaneyulu 00415 SBIN0020097 894 894 Processed 03/05/2023 1174432629 MR KALPAGURI ANJANEYULU STATE BANK OF INDIA(508548)
12 PULKAL TS-38-011-020-023/011163
(KORPOLE) 		3638011000NRG23040420231120143 04/04/2023 Nigamma 3638011WL048914 Nigamma 00415 SBIN0020097 690 690 Processed 03/05/2023 1174432593 MRS SAMA LINGAMMA STATE BANK OF INDIA(508548)
13 PULKAL TS-38-011-020-023/011163
(KORPOLE) 		3638011000NRG23040420231120144 04/04/2023 Nigamma 3638011WL048914 Nigamma 00415 SBIN0020097 756 756 Processed 03/05/2023 1174432594 MRS SAMA LINGAMMA STATE BANK OF INDIA(508548)
14 PULKAL TS-38-011-020-023/011233
(KORPOLE) 		3638011000NRG23040420231120184 04/04/2023 Kasala Mallesham 3638011WL048914 Kasala Mallesham 00415 SBIN0020097 894 894 Processed 03/05/2023 1174432587 MR KASALA MALLESHAM SO K NARSIMLU STATE BANK OF INDIA(508548)
15 PULKAL TS-38-011-020-023/011233
(KORPOLE) 		3638011000NRG23040420231120188 04/04/2023 Kasala Mallesham 3638011WL048914 Kasala Mallesham 00415 SBIN0020097 756 756 Processed 03/05/2023 1174432588 MR KASALA MALLESHAM SO K NARSIMLU STATE BANK OF INDIA(508548)
16 PULKAL TS-38-011-020-023/011256
(KORPOLE) 		3638011000NRG23040420231120214 04/04/2023 Laxmi 3638011WL048914 Laxmi 00415 SBIN0020097 756 756 Processed 03/05/2023 1174432583 MRS GANGARAM LAXMI STATE BANK OF INDIA(508548)
17 PULKAL TS-38-011-020-023/011256
(KORPOLE) 		3638011000NRG23040420231120216 04/04/2023 Laxmi 3638011WL048914 Laxmi 00415 SBIN0020097 648 648 Processed 03/05/2023 1174432584 MRS GANGARAM LAXMI STATE BANK OF INDIA(508548)
18 PULKAL TS-38-011-020-023/11384
(KORPOLE) 		3638011000NRG23040420231120283 04/04/2023 Barrenkala Veeramani 3638011WL048914 Barrenkala Veeramani 00415 SBIN0020097 960 960 Processed 03/05/2023 1174432585 MR BARRENKALA VEERAMANI STATE BANK OF INDIA(508548)
19 PULKAL TS-38-011-020-023/11384
(KORPOLE) 		3638011000NRG23040420231120285 04/04/2023 Barrenkala Veeramani 3638011WL048914 Barrenkala Veeramani 00415 SBIN0020097 756 756 Processed 03/05/2023 1174432586 MR BARRENKALA VEERAMANI STATE BANK OF INDIA(508548)
SubTotal 8622 8622
20 PULKAL TS-38-011-012-015/010996
(CHOUTKUR) 		3638011000NRG23040420231113010 04/04/2023 Sunitha 3638011WL048712 Sunitha 00415 SBIN0020107 665 665 Processed 03/05/2023 1174432602 Mrs. CHANDAMPETA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PULKAL TS-38-011-020-023/11386
(KORPOLE) 		3638011000NRG23040420231120290 04/04/2023 Kodakanti Beeraiah 3638011WL048914 Kodakanti Beeraiah 00415 SBIN0020107 1212 1212 Processed 03/05/2023 1174432589 MRS KODAKANTI ANJAMMA STATE BANK OF INDIA(508548)
22 PULKAL TS-38-011-020-023/11386
(KORPOLE) 		3638011000NRG23040420231120292 04/04/2023 Kodakanti Beeraiah 3638011WL048914 Kodakanti Beeraiah 00415 SBIN0020107 756 756 Processed 03/05/2023 1174432590 MRS KODAKANTI ANJAMMA STATE BANK OF INDIA(508548)
23 PULKAL TS-38-011-025-030/010045
(VENDIKOLE) 		3638011000NRG23040420231111871 04/04/2023 malleshwari 3638011WL048688 malleshwari 00415 SBIN0020107 681 681 Processed 03/05/2023 1174432597 Mrs. NIRUDI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3314 3314
24 PULKAL TS-38-011-012-015/010349
(CHOUTKUR) 		3638011000NRG23040420231112925 04/04/2023 suresh 3638011WL048712 suresh 00415 SBIN0021891 111 111 Processed 03/05/2023 1174432578 Mr. MANTHOORI SURESH INDIAN BANK(607105)
25 PULKAL TS-38-011-012-015/010355
(CHOUTKUR) 		3638011000NRG23040420231112933 04/04/2023 Rajamani 3638011WL048712 Rajamani 00415 SBIN0021891 222 222 Processed 03/05/2023 1174432640 Mrs. MANTHOORI RAJAMANI W O RAMULU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PULKAL TS-38-011-012-015/010904
(CHOUTKUR) 		3638011000NRG23040420231113002 04/04/2023 Manthuri Prabhakar 3638011WL048712 Manthuri Prabhakar 00415 SBIN0021891 554 554 Processed 03/05/2023 1174432627 Mr. MANTHURI PRABHAKAR S O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 PULKAL TS-38-011-012-015/011005
(CHOUTKUR) 		3638011000NRG23040420231113011 04/04/2023 Manojkumar 3638011WL048712 Manojkumar 00415 SBIN0021891 443 443 Processed 03/05/2023 1174432623 MR KONYALA MANOJ KUMAR STATE BANK OF INDIA(508548)
28 PULKAL TS-38-011-020-023/010538
(KORPOLE) 		3638011000NRG23040420231120066 04/04/2023 Gude Bheeraiah 3638011WL048914 Gude Bheeraiah 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432592 BHEERAIAH GUDE IDBI BANK(607095)
29 PULKAL TS-38-011-020-023/010538
(KORPOLE) 		3638011000NRG23040420231120068 04/04/2023 Gude Bheeraiah 3638011WL048914 Gude Bheeraiah 00415 SBIN0021891 1212 1212 Processed 03/05/2023 1174432591 BHEERAIAH GUDE IDBI BANK(607095)
30 PULKAL TS-38-011-020-023/010538
(KORPOLE) 		3638011000NRG23040420231120067 04/04/2023 Shamala 3638011WL048914 Shamala 00415 SBIN0021891 1010 1010 Processed 03/05/2023 1174432595 MRS GUDE SHYAMALA STATE BANK OF INDIA(508548)
31 PULKAL TS-38-011-020-023/010538
(KORPOLE) 		3638011000NRG23040420231120065 04/04/2023 Shamala 3638011WL048914 Shamala 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432596 MRS GUDE SHYAMALA STATE BANK OF INDIA(508548)
32 PULKAL TS-38-011-020-023/010861
(KORPOLE) 		3638011000NRG23040420231120104 04/04/2023 Challa Santhosha 3638011WL048914 Challa Santhosha 00415 SBIN0021891 960 960 Processed 03/05/2023 1174432621 MS CHALLA SANTHOSHA STATE BANK OF INDIA(508548)
33 PULKAL TS-38-011-020-023/011036
(KORPOLE) 		3638011000NRG23040420231120113 04/04/2023 jyoti 3638011WL048914 jyoti 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432624 MS DOULAPURAM JYOTHI STATE BANK OF INDIA(508548)
34 PULKAL TS-38-011-020-023/011094
(KORPOLE) 		3638011000NRG23040420231120130 04/04/2023 Raju 3638011WL048914 Raju 00415 SBIN0021891 1068 1068 Processed 03/05/2023 1174432642 MR MANNE RAJU STATE BANK OF INDIA(508548)
35 PULKAL TS-38-011-020-023/011094
(KORPOLE) 		3638011000NRG23040420231120132 04/04/2023 Raju 3638011WL048914 Raju 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432641 MR MANNE RAJU STATE BANK OF INDIA(508548)
36 PULKAL TS-38-011-020-023/011106
(KORPOLE) 		3638011000NRG23040420231120138 04/04/2023 Dasharath 3638011WL048914 Dasharath 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432571 CHAKALI DASHARATHA HDFC BANK LTD(607152)
37 PULKAL TS-38-011-020-023/011110
(KORPOLE) 		3638011000NRG23040420231120139 04/04/2023 Challa Anitha 3638011WL048914 Challa Anitha 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432622 MS CHALLA ANITHA STATE BANK OF INDIA(508548)
38 PULKAL TS-38-011-020-023/011159
(KORPOLE) 		3638011000NRG23040420231120140 04/04/2023 Kummari Lalitha 3638011WL048914 Kummari Lalitha 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432632 MS KUMMARI LALITHA STATE BANK OF INDIA(508548)
39 PULKAL TS-38-011-020-023/011165
(KORPOLE) 		3638011000NRG23040420231120145 04/04/2023 Anitha 3638011WL048914 Anitha 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432619 ANITHA KASALA IDBI BANK(607095)
40 PULKAL TS-38-011-020-023/011165
(KORPOLE) 		3638011000NRG23040420231120146 04/04/2023 Anitha 3638011WL048914 Anitha 00415 SBIN0021891 894 894 Processed 03/05/2023 1174432620 ANITHA KASALA IDBI BANK(607095)
41 PULKAL TS-38-011-020-023/011197
(KORPOLE) 		3638011000NRG23040420231120147 04/04/2023 Mamatha 3638011WL048914 Mamatha 00415 SBIN0021891 804 804 Processed 03/05/2023 1174432607 MS KANAGOLLA MAMATHA STATE BANK OF INDIA(508548)
42 PULKAL TS-38-011-020-023/011197
(KORPOLE) 		3638011000NRG23040420231120148 04/04/2023 Mamatha 3638011WL048914 Mamatha 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432608 MS KANAGOLLA MAMATHA STATE BANK OF INDIA(508548)
43 PULKAL TS-38-011-020-023/011221
(KORPOLE) 		3638011000NRG23040420231120150 04/04/2023 Padma 3638011WL048914 Padma 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432609 MS KASALA PADMA STATE BANK OF INDIA(508548)
44 PULKAL TS-38-011-020-023/011221
(KORPOLE) 		3638011000NRG23040420231120152 04/04/2023 Padma 3638011WL048914 Padma 00415 SBIN0021891 1212 1212 Processed 03/05/2023 1174432610 MS KASALA PADMA STATE BANK OF INDIA(508548)
45 PULKAL TS-38-011-020-023/011225
(KORPOLE) 		3638011000NRG23040420231120157 04/04/2023 Kodakanti Mangamma 3638011WL048914 Kodakanti Mangamma 00415 SBIN0021891 648 648 Processed 03/05/2023 1174432625 MS KODAKANTI MANGAMMA STATE BANK OF INDIA(508548)
46 PULKAL TS-38-011-020-023/011225
(KORPOLE) 		3638011000NRG23040420231120161 04/04/2023 Kodakanti Mangamma 3638011WL048914 Kodakanti Mangamma 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432626 MS KODAKANTI MANGAMMA STATE BANK OF INDIA(508548)
47 PULKAL TS-38-011-020-023/011225
(KORPOLE) 		3638011000NRG23040420231120159 04/04/2023 Satyanarayana 3638011WL048914 Satyanarayana 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432568 KODAGANTI SATYANARAYANA UCO BANK(607066)
48 PULKAL TS-38-011-020-023/011225
(KORPOLE) 		3638011000NRG23040420231120154 04/04/2023 Satyanarayana 3638011WL048914 Satyanarayana 00415 SBIN0021891 648 648 Processed 03/05/2023 1174432569 KODAGANTI SATYANARAYANA UCO BANK(607066)
49 PULKAL TS-38-011-020-023/011229
(KORPOLE) 		3638011000NRG23040420231120163 04/04/2023 Saritha 3638011WL048914 Saritha 00415 SBIN0021891 690 690 Processed 03/05/2023 1174432630 MRS TUNKIRAM SARITHA STATE BANK OF INDIA(508548)
50 PULKAL TS-38-011-020-023/011229
(KORPOLE) 		3638011000NRG23040420231120166 04/04/2023 Saritha 3638011WL048914 Saritha 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432631 MRS TUNKIRAM SARITHA STATE BANK OF INDIA(508548)
51 PULKAL TS-38-011-020-023/011230
(KORPOLE) 		3638011000NRG23040420231120168 04/04/2023 Sumalatha 3638011WL048914 Sumalatha 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432636 MS BOINI SUMALATHA STATE BANK OF INDIA(508548)
52 PULKAL TS-38-011-020-023/011230
(KORPOLE) 		3638011000NRG23040420231120170 04/04/2023 Sumalatha 3638011WL048914 Sumalatha 00415 SBIN0021891 894 894 Processed 03/05/2023 1174432637 MS BOINI SUMALATHA STATE BANK OF INDIA(508548)
53 PULKAL TS-38-011-020-023/011231
(KORPOLE) 		3638011000NRG23040420231120172 04/04/2023 Laxmi 3638011WL048914 Laxmi 00415 SBIN0021891 894 894 Processed 03/05/2023 1174432611 MS GUDALA LAXMI STATE BANK OF INDIA(508548)
54 PULKAL TS-38-011-020-023/011231
(KORPOLE) 		3638011000NRG23040420231120174 04/04/2023 Laxmi 3638011WL048914 Laxmi 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432612 MS GUDALA LAXMI STATE BANK OF INDIA(508548)
55 PULKAL TS-38-011-020-023/011234
(KORPOLE) 		3638011000NRG23040420231120190 04/04/2023 Gopal 3638011WL048914 Gopal 00415 SBIN0021891 216 216 Processed 03/05/2023 1174432576 Mr. GANGARAM BHUPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 PULKAL TS-38-011-020-023/011234
(KORPOLE) 		3638011000NRG23040420231120192 04/04/2023 Gopal 3638011WL048914 Gopal 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432577 Mr. GANGARAM BHUPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 PULKAL TS-38-011-020-023/011255
(KORPOLE) 		3638011000NRG23040420231120209 04/04/2023 Shirisha 3638011WL048914 Shirisha 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432615 MS SARA SHIRISHA STATE BANK OF INDIA(508548)
58 PULKAL TS-38-011-020-023/011255
(KORPOLE) 		3638011000NRG23040420231120211 04/04/2023 Shirisha 3638011WL048914 Shirisha 00415 SBIN0021891 894 894 Processed 03/05/2023 1174432616 MS SARA SHIRISHA STATE BANK OF INDIA(508548)
59 PULKAL TS-38-011-020-023/011275
(KORPOLE) 		3638011000NRG23040420231120223 04/04/2023 Lavanya 3638011WL048914 Lavanya 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432579 LAVANYA KASALA IDBI BANK(607095)
60 PULKAL TS-38-011-020-023/011278
(KORPOLE) 		3638011000NRG23040420231120230 04/04/2023 Krishna 3638011WL048914 Krishna 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432604 MR ERAGOLLA KRISHNA STATE BANK OF INDIA(508548)
61 PULKAL TS-38-011-020-023/011278
(KORPOLE) 		3638011000NRG23040420231120225 04/04/2023 Sujatha 3638011WL048914 Sujatha 00415 SBIN0021891 648 648 Processed 03/05/2023 1174432617 MR ERAGOLLA SUJATHA STATE BANK OF INDIA(508548)
62 PULKAL TS-38-011-020-023/011278
(KORPOLE) 		3638011000NRG23040420231120228 04/04/2023 Sujatha 3638011WL048914 Sujatha 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432618 MR ERAGOLLA SUJATHA STATE BANK OF INDIA(508548)
63 PULKAL TS-38-011-020-023/11374
(KORPOLE) 		3638011000NRG23040420231120240 04/04/2023 kodakanti Laxmi 3638011WL048914 kodakanti Laxmi 00415 SBIN0021891 670 670 Processed 03/05/2023 1174432598 MRS KODAKANTI LAXMI STATE BANK OF INDIA(508548)
64 PULKAL TS-38-011-020-023/11374
(KORPOLE) 		3638011000NRG23040420231120242 04/04/2023 kodakanti Laxmi 3638011WL048914 kodakanti Laxmi 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432599 MRS KODAKANTI LAXMI STATE BANK OF INDIA(508548)
65 PULKAL TS-38-011-020-023/11376
(KORPOLE) 		3638011000NRG23040420231120244 04/04/2023 Sama Lavanya 3638011WL048914 Sama Lavanya 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432605 MS SAMA LAVANYA STATE BANK OF INDIA(508548)
66 PULKAL TS-38-011-020-023/11376
(KORPOLE) 		3638011000NRG23040420231120246 04/04/2023 Sama Lavanya 3638011WL048914 Sama Lavanya 00415 SBIN0021891 804 804 Processed 03/05/2023 1174432606 MS SAMA LAVANYA STATE BANK OF INDIA(508548)
67 PULKAL TS-38-011-020-023/11377
(KORPOLE) 		3638011000NRG23040420231120249 04/04/2023 Sama Anuradha 3638011WL048914 Sama Anuradha 00415 SBIN0021891 804 804 Processed 03/05/2023 1174432638 MS SAMA ANURADHA STATE BANK OF INDIA(508548)
68 PULKAL TS-38-011-020-023/11377
(KORPOLE) 		3638011000NRG23040420231120252 04/04/2023 Sama Anuradha 3638011WL048914 Sama Anuradha 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432639 MS SAMA ANURADHA STATE BANK OF INDIA(508548)
69 PULKAL TS-38-011-020-023/11379
(KORPOLE) 		3638011000NRG23040420231120259 04/04/2023 Kodakanti Sunitha 3638011WL048914 Kodakanti Sunitha 00415 SBIN0021891 894 894 Processed 03/05/2023 1174432613 MS KODAKANTI SUNITHA STATE BANK OF INDIA(508548)
70 PULKAL TS-38-011-020-023/11379
(KORPOLE) 		3638011000NRG23040420231120261 04/04/2023 Kodakanti Sunitha 3638011WL048914 Kodakanti Sunitha 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432614 MS KODAKANTI SUNITHA STATE BANK OF INDIA(508548)
71 PULKAL TS-38-011-020-023/11380
(KORPOLE) 		3638011000NRG23040420231120264 04/04/2023 Angadipeta Dhanalaxmi 3638011WL048914 Angadipeta Dhanalaxmi 00415 SBIN0021891 1068 1068 Processed 03/05/2023 1174432573 MISS ANGADIPETA DHANALAXMI STATE BANK OF INDIA(508548)
72 PULKAL TS-38-011-020-023/11380
(KORPOLE) 		3638011000NRG23040420231120269 04/04/2023 Angadipeta Dhanalaxmi 3638011WL048914 Angadipeta Dhanalaxmi 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432572 MISS ANGADIPETA DHANALAXMI STATE BANK OF INDIA(508548)
73 PULKAL TS-38-011-020-023/11380
(KORPOLE) 		3638011000NRG23040420231120271 04/04/2023 Shekar Angadipeta 3638011WL048914 Shekar Angadipeta 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432634 MR SHEKAR ANGADIPETA STATE BANK OF INDIA(508548)
74 PULKAL TS-38-011-020-023/11380
(KORPOLE) 		3638011000NRG23040420231120266 04/04/2023 Shekar Angadipeta 3638011WL048914 Shekar Angadipeta 00415 SBIN0021891 1068 1068 Processed 03/05/2023 1174432633 MR SHEKAR ANGADIPETA STATE BANK OF INDIA(508548)
75 PULKAL TS-38-011-020-023/11381
(KORPOLE) 		3638011000NRG23040420231120273 04/04/2023 Kummari Sabitha 3638011WL048914 Kummari Sabitha 00415 SBIN0021891 690 690 Processed 03/05/2023 1174432600 MRS KUMMARI SABHITHA STATE BANK OF INDIA(508548)
76 PULKAL TS-38-011-020-023/11381
(KORPOLE) 		3638011000NRG23040420231120276 04/04/2023 Kummari Sabitha 3638011WL048914 Kummari Sabitha 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432601 MRS KUMMARI SABHITHA STATE BANK OF INDIA(508548)
77 PULKAL TS-38-011-020-023/11390
(KORPOLE) 		3638011000NRG23040420231120300 04/04/2023 Angadipeta Manaiah 3638011WL048914 Angadipeta Manaiah 00415 SBIN0021891 960 960 Processed 03/05/2023 1174432574 ANGADIPETA MANAIAH BANK OF BARODA(606985)
78 PULKAL TS-38-011-020-023/11390
(KORPOLE) 		3638011000NRG23040420231120302 04/04/2023 Angadipeta Manaiah 3638011WL048914 Angadipeta Manaiah 00415 SBIN0021891 756 756 Processed 03/05/2023 1174432575 ANGADIPETA MANAIAH BANK OF BARODA(606985)
79 PULKAL TS-38-011-020-023/11391
(KORPOLE) 		3638011000NRG23040420231120304 04/04/2023 Kodakanti Lavanya 3638011WL048914 Kodakanti Lavanya 00415 SBIN0021891 804 804 Processed 03/05/2023 1174432570 Ms. KODURU SHIVALEELA INDIAN BANK(607105)
80 PULKAL TS-38-011-025-030/010484
(VENDIKOLE) 		3638011000NRG23040420231111922 04/04/2023 Shekar 3638011WL048688 Shekar 00415 SBIN0021891 681 681 Processed 03/05/2023 1174432635 MR CHAKALI SHEKAR STATE BANK OF INDIA(508548)
SubTotal 43633 43633
81 PULKAL TS-38-011-012-015/010187
(CHOUTKUR) 		3638011000NRG23040420231112875 04/04/2023 Mallamma 3638011WL048712 Mallamma 00415 SBIN0RRAPGB 222 222 Processed 03/05/2023 1174432348 Mrs. DAMMI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PULKAL TS-38-011-012-015/010222
(CHOUTKUR) 		3638011000NRG23040420231112892 04/04/2023 Bagyamma 3638011WL048712 Bagyamma 00415 SBIN0RRAPGB 554 554 Processed 03/05/2023 1174432344 Mrs. MADHARI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PULKAL TS-38-011-012-015/010222
(CHOUTKUR) 		3638011000NRG23040420231112891 04/04/2023 Shivaiah 3638011WL048712 Shivaiah 00415 SBIN0RRAPGB 111 111 Processed 03/05/2023 1174432345 Mr. MADHARI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PULKAL TS-38-011-012-015/010310
(CHOUTKUR) 		3638011000NRG23040420231112912 04/04/2023 Lakshmi 3638011WL048712 Lakshmi 00415 SBIN0RRAPGB 665 665 Processed 03/05/2023 1174432334 Mrs. ANTHAYYOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PULKAL TS-38-011-012-015/010324
(CHOUTKUR) 		3638011000NRG23040420231112917 04/04/2023 Anasuja 3638011WL048712 Anasuja 00415 SBIN0RRAPGB 554 554 Processed 03/05/2023 1174432335 Mrs. PALLE ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PULKAL TS-38-011-012-015/010467
(CHOUTKUR) 		3638011000NRG23040420231112955 04/04/2023 Yaashoda 3638011WL048712 Yaashoda 00415 SBIN0RRAPGB 665 665 Processed 03/05/2023 1174432343 Mrs. THOVVALA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PULKAL TS-38-011-012-015/010735
(CHOUTKUR) 		3638011000NRG23040420231112992 04/04/2023 vishwanatham 3638011WL048712 vishwanatham 00415 SBIN0RRAPGB 443 443 Processed 03/05/2023 1174432357 Mr. THAD DAN PALLY VISHWANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PULKAL TS-38-011-012-015/011036
(CHOUTKUR) 		3638011000NRG23040420231113014 04/04/2023 Laxmi 3638011WL048712 Laxmi 00415 SBIN0RRAPGB 554 554 Processed 03/05/2023 1174432456 Mrs. ADDUNOORI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PULKAL TS-38-011-025-030/010045
(VENDIKOLE) 		3638011000NRG23040420231112206 04/04/2023 Shankarayya 3638011WL048702 Shankarayya 00415 SBIN0RRAPGB 482 482 Processed 03/05/2023 1174432324 Mr. NIRUDI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PULKAL TS-38-011-025-030/010045
(VENDIKOLE) 		3638011000NRG23040420231111872 04/04/2023 Shankarayya 3638011WL048688 Shankarayya 00415 SBIN0RRAPGB 718 718 Processed 03/05/2023 1174432322 Mr. NIRUDI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PULKAL TS-38-011-025-030/010045
(VENDIKOLE) 		3638011000NRG23040420231111873 04/04/2023 Shankarayya 3638011WL048688 Shankarayya 00415 SBIN0RRAPGB 681 681 Processed 03/05/2023 1174432323 Mr. NIRUDI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 PULKAL TS-38-011-025-030/010220
(VENDIKOLE) 		3638011000NRG23040420231111894 04/04/2023 Lakshmi 3638011WL048688 Lakshmi 00415 SBIN0RRAPGB 340 340 Processed 03/05/2023 1174432396 Mrs. CHINNAMAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PULKAL TS-38-011-025-030/010220
(VENDIKOLE) 		3638011000NRG23040420231111897 04/04/2023 Lakshmi 3638011WL048688 Lakshmi 00415 SBIN0RRAPGB 120 120 Processed 03/05/2023 1174432395 Mrs. CHINNAMAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 PULKAL TS-38-011-025-030/010220
(VENDIKOLE) 		3638011000NRG23040420231112230 04/04/2023 Lakshmi 3638011WL048702 Lakshmi 00415 SBIN0RRAPGB 724 724 Processed 03/05/2023 1174432397 Mrs. CHINNAMAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PULKAL TS-38-011-025-030/010220
(VENDIKOLE) 		3638011000NRG23040420231112228 04/04/2023 Manjula 3638011WL048702 Manjula 00415 SBIN0RRAPGB 482 482 Processed 03/05/2023 1174432327 Mrs. CHINNAMAKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PULKAL TS-38-011-025-030/010220
(VENDIKOLE) 		3638011000NRG23040420231111895 04/04/2023 Manjula 3638011WL048688 Manjula 00415 SBIN0RRAPGB 120 120 Processed 03/05/2023 1174432325 Mrs. CHINNAMAKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PULKAL TS-38-011-025-030/010220
(VENDIKOLE) 		3638011000NRG23040420231111892 04/04/2023 Manjula 3638011WL048688 Manjula 00415 SBIN0RRAPGB 681 681 Processed 03/05/2023 1174432326 Mrs. CHINNAMAKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PULKAL TS-38-011-025-030/010300
(VENDIKOLE) 		3638011000NRG23040420231111913 04/04/2023 lakshmi 3638011WL048688 lakshmi 00415 SBIN0RRAPGB 598 598 Processed 03/05/2023 1174432393 Mrs. SALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8714 8714
99 PULKAL TS-38-011-020-023/011247
(KORPOLE) 		3638011000NRG23040420231120207 04/04/2023 Santhosha 3638011WL048914 Santhosha 00462 UCBA0000510 756 756 Processed 03/05/2023 1174432492 KANSANPALLY SANTHOSHA UCO BANK(607066)
SubTotal 756 756
100 PULKAL TS-38-011-025-030/010001
(VENDIKOLE) 		3638011000NRG23040420231111864 04/04/2023 Sangeeta 3638011WL048688 Sangeeta 00684 APGV0008102 598 598 Processed 03/05/2023 1174432513 Mrs. BEGARI SANGITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PULKAL TS-38-011-025-030/010001
(VENDIKOLE) 		3638011000NRG23040420231111866 04/04/2023 Sangeeta 3638011WL048688 Sangeeta 00684 APGV0008102 510 510 Processed 03/05/2023 1174432514 Mrs. BEGARI SANGITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PULKAL TS-38-011-025-030/010001
(VENDIKOLE) 		3638011000NRG23040420231112203 04/04/2023 Sangeeta 3638011WL048702 Sangeeta 00684 APGV0008102 482 482 Processed 03/05/2023 1174432515 Mrs. BEGARI SANGITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PULKAL TS-38-011-025-030/010010
(VENDIKOLE) 		3638011000NRG23040420231112204 04/04/2023 Begari Mogulaiah 3638011WL048702 Begari Mogulaiah 00684 APGV0008102 724 724 Processed 03/05/2023 1174432516 Mr. BEGARI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PULKAL TS-38-011-025-030/010010
(VENDIKOLE) 		3638011000NRG23040420231111867 04/04/2023 Begari Mogulaiah 3638011WL048688 Begari Mogulaiah 00684 APGV0008102 598 598 Processed 03/05/2023 1174432517 Mr. BEGARI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PULKAL TS-38-011-025-030/010010
(VENDIKOLE) 		3638011000NRG23040420231111869 04/04/2023 Begari Mogulaiah 3638011WL048688 Begari Mogulaiah 00684 APGV0008102 340 340 Processed 03/05/2023 1174432518 Mr. BEGARI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PULKAL TS-38-011-025-030/010010
(VENDIKOLE) 		3638011000NRG23040420231111870 04/04/2023 Santhosha 3638011WL048688 Santhosha 00684 APGV0008102 510 510 Processed 03/05/2023 1174432432 Mrs. BEGARI SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 PULKAL TS-38-011-025-030/010010
(VENDIKOLE) 		3638011000NRG23040420231111868 04/04/2023 Santhosha 3638011WL048688 Santhosha 00684 APGV0008102 478 478 Processed 03/05/2023 1174432431 Mrs. BEGARI SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PULKAL TS-38-011-025-030/010010
(VENDIKOLE) 		3638011000NRG23040420231112205 04/04/2023 Santhosha 3638011WL048702 Santhosha 00684 APGV0008102 724 724 Processed 03/05/2023 1174432430 Mrs. BEGARI SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PULKAL TS-38-011-025-030/010048
(VENDIKOLE) 		3638011000NRG23040420231111874 04/04/2023 Srinivas 3638011WL048688 Srinivas 00684 APGV0008102 681 681 Processed 03/05/2023 1174432320 Mr. BEGARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 PULKAL TS-38-011-025-030/010048
(VENDIKOLE) 		3638011000NRG23040420231111875 04/04/2023 Srinivas 3638011WL048688 Srinivas 00684 APGV0008102 718 718 Processed 03/05/2023 1174432321 Mr. BEGARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PULKAL TS-38-011-025-030/010049
(VENDIKOLE) 		3638011000NRG23040420231112208 04/04/2023 Manjula 3638011WL048702 Manjula 00684 APGV0008102 724 724 Processed 03/05/2023 1174432424 Mrs. BEGARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PULKAL TS-38-011-025-030/010049
(VENDIKOLE) 		3638011000NRG23040420231112207 04/04/2023 Ramulu 3638011WL048702 Ramulu 00684 APGV0008102 724 724 Processed 03/05/2023 1174432425 Mr. BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PULKAL TS-38-011-025-030/010058
(VENDIKOLE) 		3638011000NRG23040420231112209 04/04/2023 Anuraadha 3638011WL048702 Anuraadha 00684 APGV0008102 724 724 Processed 03/05/2023 1174432427 Mrs. PEDDABEGARI ANURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PULKAL TS-38-011-025-030/010072
(VENDIKOLE) 		3638011000NRG23040420231111876 04/04/2023 kistayya 3638011WL048688 kistayya 00684 APGV0008102 239 239 Processed 03/05/2023 1174432449 Mr. Neerudi Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PULKAL TS-38-011-025-030/010072
(VENDIKOLE) 		3638011000NRG23040420231111878 04/04/2023 kistayya 3638011WL048688 kistayya 00684 APGV0008102 170 170 Processed 03/05/2023 1174432448 Mr. Neerudi Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 PULKAL TS-38-011-025-030/010072
(VENDIKOLE) 		3638011000NRG23040420231111877 04/04/2023 Neerudi Laxmi 3638011WL048688 Neerudi Laxmi 00684 APGV0008102 718 718 Processed 03/05/2023 1174432483 MISS GURUGULA LAXMI STATE BANK OF INDIA(508548)
117 PULKAL TS-38-011-025-030/010084
(VENDIKOLE) 		3638011000NRG23040420231112210 04/04/2023 Narsimulu 3638011WL048702 Narsimulu 00684 APGV0008102 121 121 Processed 03/05/2023 1174432319 BEGARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
118 PULKAL TS-38-011-025-030/010087
(VENDIKOLE) 		3638011000NRG23040420231112211 04/04/2023 Shankaramma 3638011WL048702 Shankaramma 00684 APGV0008102 482 482 Processed 03/05/2023 1174432418 Mrs. BEGARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 PULKAL TS-38-011-025-030/010087
(VENDIKOLE) 		3638011000NRG23040420231111879 04/04/2023 Shankaramma 3638011WL048688 Shankaramma 00684 APGV0008102 510 510 Processed 03/05/2023 1174432416 Mrs. BEGARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PULKAL TS-38-011-025-030/010087
(VENDIKOLE) 		3638011000NRG23040420231111880 04/04/2023 Shankaramma 3638011WL048688 Shankaramma 00684 APGV0008102 598 598 Processed 03/05/2023 1174432417 Mrs. BEGARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PULKAL TS-38-011-025-030/010102
(VENDIKOLE) 		3638011000NRG23040420231112212 04/04/2023 Barathamma 3638011WL048702 Barathamma 00684 APGV0008102 482 482 Processed 03/05/2023 1174432428 Mrs. NEERUDI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 PULKAL TS-38-011-025-030/010130
(VENDIKOLE) 		3638011000NRG23040420231112213 04/04/2023 Satyamma 3638011WL048702 Satyamma 00684 APGV0008102 724 724 Processed 03/05/2023 1174432480 Mrs. Andol Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 PULKAL TS-38-011-025-030/010130
(VENDIKOLE) 		3638011000NRG23040420231111881 04/04/2023 Satyamma 3638011WL048688 Satyamma 00684 APGV0008102 510 510 Processed 03/05/2023 1174432479 Mrs. Andol Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PULKAL TS-38-011-025-030/010137
(VENDIKOLE) 		3638011000NRG23040420231111882 04/04/2023 Mogulamma 3638011WL048688 Mogulamma 00684 APGV0008102 718 718 Processed 03/05/2023 1174432329 Mrs. NEERUDI MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PULKAL TS-38-011-025-030/010137
(VENDIKOLE) 		3638011000NRG23040420231111883 04/04/2023 Mogulamma 3638011WL048688 Mogulamma 00684 APGV0008102 170 170 Processed 03/05/2023 1174432330 Mrs. NEERUDI MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PULKAL TS-38-011-025-030/010137
(VENDIKOLE) 		3638011000NRG23040420231112214 04/04/2023 Mogulamma 3638011WL048702 Mogulamma 00684 APGV0008102 241 241 Processed 03/05/2023 1174432328 Mrs. NEERUDI MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PULKAL TS-38-011-025-030/010147
(VENDIKOLE) 		3638011000NRG23040420231112215 04/04/2023 Lalitha 3638011WL048702 Lalitha 00684 APGV0008102 362 362 Processed 03/05/2023 1174432505 Mrs. GOLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PULKAL TS-38-011-025-030/010147
(VENDIKOLE) 		3638011000NRG23040420231111884 04/04/2023 Lalitha 3638011WL048688 Lalitha 00684 APGV0008102 340 340 Processed 03/05/2023 1174432506 Mrs. GOLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PULKAL TS-38-011-025-030/010147
(VENDIKOLE) 		3638011000NRG23040420231111885 04/04/2023 Lalitha 3638011WL048688 Lalitha 00684 APGV0008102 598 598 Processed 03/05/2023 1174432507 Mrs. GOLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PULKAL TS-38-011-025-030/010150
(VENDIKOLE) 		3638011000NRG23040420231112217 04/04/2023 Kistaiah 3638011WL048702 Kistaiah 00684 APGV0008102 121 121 Processed 03/05/2023 1174432510 Mr. BAINDLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 PULKAL TS-38-011-025-030/010150
(VENDIKOLE) 		3638011000NRG23040420231112216 04/04/2023 Yadamma 3638011WL048702 Yadamma 00684 APGV0008102 603 603 Processed 03/05/2023 1174432305 Mrs. BAINDLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PULKAL TS-38-011-025-030/010152
(VENDIKOLE) 		3638011000NRG23040420231112218 04/04/2023 Amrutha 3638011WL048702 Amrutha 00684 APGV0008102 362 362 Processed 03/05/2023 1174432429 Mrs. MANGALI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PULKAL TS-38-011-025-030/010155
(VENDIKOLE) 		3638011000NRG23040420231112219 04/04/2023 Padma 3638011WL048702 Padma 00684 APGV0008102 482 482 Processed 03/05/2023 1174432362 Mrs. BAINDLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PULKAL TS-38-011-025-030/010163
(VENDIKOLE) 		3638011000NRG23040420231112221 04/04/2023 Mogalaiah 3638011WL048702 Mogalaiah 00684 APGV0008102 724 724 Processed 03/05/2023 1174432511 Mr. Begari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PULKAL TS-38-011-025-030/010163
(VENDIKOLE) 		3638011000NRG23040420231111887 04/04/2023 Mogalaiah 3638011WL048688 Mogalaiah 00684 APGV0008102 681 681 Processed 03/05/2023 1174432512 Mr. Begari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PULKAL TS-38-011-025-030/010163
(VENDIKOLE) 		3638011000NRG23040420231111886 04/04/2023 Pochamma 3638011WL048688 Pochamma 00684 APGV0008102 681 681 Processed 03/05/2023 1174432318 Mrs. Pochamma . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PULKAL TS-38-011-025-030/010163
(VENDIKOLE) 		3638011000NRG23040420231112220 04/04/2023 Pochamma 3638011WL048702 Pochamma 00684 APGV0008102 362 362 Processed 03/05/2023 1174432317 Mrs. Pochamma . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PULKAL TS-38-011-025-030/010165
(VENDIKOLE) 		3638011000NRG23040420231111888 04/04/2023 Chandrakala 3638011WL048688 Chandrakala 00684 APGV0008102 478 478 Processed 03/05/2023 1174432383 Mrs. CHAKALEE CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PULKAL TS-38-011-025-030/010166
(VENDIKOLE) 		3638011000NRG23040420231111889 04/04/2023 Kistamma 3638011WL048688 Kistamma 00684 APGV0008102 681 681 Processed 03/05/2023 1174432401 Mrs. THALARI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PULKAL TS-38-011-025-030/010166
(VENDIKOLE) 		3638011000NRG23040420231112223 04/04/2023 Kistamma 3638011WL048702 Kistamma 00684 APGV0008102 724 724 Processed 03/05/2023 1174432402 Mrs. THALARI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PULKAL TS-38-011-025-030/010166
(VENDIKOLE) 		3638011000NRG23040420231111890 04/04/2023 Veeraiah 3638011WL048688 Veeraiah 00684 APGV0008102 681 681 Processed 03/05/2023 1174432413 Mr. TALARI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PULKAL TS-38-011-025-030/010214
(VENDIKOLE) 		3638011000NRG23040420231112225 04/04/2023 Lavanya 3638011WL048702 Lavanya 00684 APGV0008102 241 241 Processed 03/05/2023 1174432433 Mrs. NEERUDI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PULKAL TS-38-011-025-030/010214
(VENDIKOLE) 		3638011000NRG23040420231112224 04/04/2023 Manaiah 3638011WL048702 Manaiah 00684 APGV0008102 724 724 Processed 03/05/2023 1174432375 Mr. Nirudi Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PULKAL TS-38-011-025-030/010220
(VENDIKOLE) 		3638011000NRG23040420231112229 04/04/2023 Badrappa 3638011WL048702 Badrappa 00684 APGV0008102 724 724 Processed 03/05/2023 1174432316 Mr. CHINNAMAKA BADRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PULKAL TS-38-011-025-030/010220
(VENDIKOLE) 		3638011000NRG23040420231111893 04/04/2023 Badrappa 3638011WL048688 Badrappa 00684 APGV0008102 510 510 Processed 03/05/2023 1174432314 Mr. CHINNAMAKA BADRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PULKAL TS-38-011-025-030/010220
(VENDIKOLE) 		3638011000NRG23040420231111896 04/04/2023 Badrappa 3638011WL048688 Badrappa 00684 APGV0008102 120 120 Processed 03/05/2023 1174432315 Mr. CHINNAMAKA BADRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PULKAL TS-38-011-025-030/010220
(VENDIKOLE) 		3638011000NRG23040420231111891 04/04/2023 Maanappa 3638011WL048688 Maanappa 00684 APGV0008102 681 681 Processed 03/05/2023 1174432399 Mr. Chinnamaka Maneppa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PULKAL TS-38-011-025-030/010220
(VENDIKOLE) 		3638011000NRG23040420231112227 04/04/2023 Maanappa 3638011WL048702 Maanappa 00684 APGV0008102 603 603 Processed 03/05/2023 1174432398 Mr. Chinnamaka Maneppa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PULKAL TS-38-011-025-030/010233
(VENDIKOLE) 		3638011000NRG23040420231111899 04/04/2023 Kistamma 3638011WL048688 Kistamma 00684 APGV0008102 681 681 Processed 03/05/2023 1174432419 Mrs. BANTU KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PULKAL TS-38-011-025-030/010233
(VENDIKOLE) 		3638011000NRG23040420231111900 04/04/2023 Kistamma 3638011WL048688 Kistamma 00684 APGV0008102 598 598 Processed 03/05/2023 1174432420 Mrs. BANTU KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PULKAL TS-38-011-025-030/010243
(VENDIKOLE) 		3638011000NRG23040420231111901 04/04/2023 Durgamma 3638011WL048688 Durgamma 00684 APGV0008102 681 681 Processed 03/05/2023 1174432313 Mrs. Golla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PULKAL TS-38-011-025-030/010243
(VENDIKOLE) 		3638011000NRG23040420231112232 04/04/2023 Durgamma 3638011WL048702 Durgamma 00684 APGV0008102 241 241 Processed 03/05/2023 1174432312 Mrs. Golla Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PULKAL TS-38-011-025-030/010244
(VENDIKOLE) 		3638011000NRG23040420231111902 04/04/2023 Durgaiah 3638011WL048688 Durgaiah 00684 APGV0008102 340 340 Rejected 03/05/2023 1174432519 Aadhaar Number not Mapped to Account Number
154 PULKAL TS-38-011-025-030/010244
(VENDIKOLE) 		3638011000NRG23040420231111903 04/04/2023 Lalitha 3638011WL048688 Lalitha 00684 APGV0008102 681 681 Processed 03/05/2023 1174432650 Mrs. LALITHA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PULKAL TS-38-011-025-030/010250
(VENDIKOLE) 		3638011000NRG23040420231111904 04/04/2023 Moguli Reddy 3638011WL048688 Moguli Reddy 00684 APGV0008102 681 681 Processed 03/05/2023 1174432508 Mr. GADAPA MOGULREDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PULKAL TS-38-011-025-030/010250
(VENDIKOLE) 		3638011000NRG23040420231112233 04/04/2023 Moguli Reddy 3638011WL048702 Moguli Reddy 00684 APGV0008102 724 724 Processed 03/05/2023 1174432509 Mr. GADAPA MOGULREDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PULKAL TS-38-011-025-030/010255
(VENDIKOLE) 		3638011000NRG23040420231112234 04/04/2023 Hameena Bee 3638011WL048702 Hameena Bee 00684 APGV0008102 724 724 Processed 03/05/2023 1174432360 Mrs. Mahammad Ameena Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PULKAL TS-38-011-025-030/010255
(VENDIKOLE) 		3638011000NRG23040420231111905 04/04/2023 Hameena Bee 3638011WL048688 Hameena Bee 00684 APGV0008102 510 510 Processed 03/05/2023 1174432361 Mrs. Mahammad Ameena Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PULKAL TS-38-011-025-030/010298
(VENDIKOLE) 		3638011000NRG23040420231111911 04/04/2023 jahangeer bee 3638011WL048688 jahangeer bee 00684 APGV0008102 510 510 Processed 03/05/2023 1174432389 Mrs. DOODEKULA JAHANGEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PULKAL TS-38-011-025-030/010298
(VENDIKOLE) 		3638011000NRG23040420231112237 04/04/2023 jahangeer bee 3638011WL048702 jahangeer bee 00684 APGV0008102 724 724 Processed 03/05/2023 1174432390 Mrs. DOODEKULA JAHANGEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PULKAL TS-38-011-025-030/010311
(VENDIKOLE) 		3638011000NRG23040420231111914 04/04/2023 shamamma 3638011WL048688 shamamma 00684 APGV0008102 681 681 Processed 03/05/2023 1174432451 Mrs. CHAKALI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 PULKAL TS-38-011-025-030/010315
(VENDIKOLE) 		3638011000NRG23040420231111915 04/04/2023 Janabai 3638011WL048688 Janabai 00684 APGV0008102 478 478 Processed 03/05/2023 1174432421 Mrs. KANDHI JANABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PULKAL TS-38-011-025-030/010315
(VENDIKOLE) 		3638011000NRG23040420231111916 04/04/2023 Janabai 3638011WL048688 Janabai 00684 APGV0008102 681 681 Processed 03/05/2023 1174432422 Mrs. KANDHI JANABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PULKAL TS-38-011-025-030/010315
(VENDIKOLE) 		3638011000NRG23040420231112238 04/04/2023 Janabai 3638011WL048702 Janabai 00684 APGV0008102 362 362 Processed 03/05/2023 1174432423 Mrs. KANDHI JANABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PULKAL TS-38-011-025-030/010344
(VENDIKOLE) 		3638011000NRG23040420231112239 04/04/2023 Nagamani 3638011WL048702 Nagamani 00684 APGV0008102 603 603 Processed 03/05/2023 1174432520 Mrs. NIRUDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PULKAL TS-38-011-025-030/010349
(VENDIKOLE) 		3638011000NRG23040420231112240 04/04/2023 Balaiah 3638011WL048702 Balaiah 00684 APGV0008102 724 724 Processed 03/05/2023 1174432482 Mr. CHINNA BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 PULKAL TS-38-011-025-030/010423
(VENDIKOLE) 		3638011000NRG23040420231111917 04/04/2023 Vijaya 3638011WL048688 Vijaya 00684 APGV0008102 681 681 Processed 03/05/2023 1174432471 Mrs. Golla Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PULKAL TS-38-011-025-030/010473
(VENDIKOLE) 		3638011000NRG23040420231111918 04/04/2023 Praveen 3638011WL048688 Praveen 00684 APGV0008102 681 681 Processed 03/05/2023 1174432366 Mr. Nirudi Praveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PULKAL TS-38-011-025-030/010473
(VENDIKOLE) 		3638011000NRG23040420231112241 04/04/2023 Praveen 3638011WL048702 Praveen 00684 APGV0008102 724 724 Processed 03/05/2023 1174432365 Mr. Nirudi Praveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 PULKAL TS-38-011-025-030/010477
(VENDIKOLE) 		3638011000NRG23040420231111919 04/04/2023 Ganesh 3638011WL048688 Ganesh 00684 APGV0008102 718 718 Processed 03/05/2023 1174432467 Mr. CHAKALI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PULKAL TS-38-011-025-030/010478
(VENDIKOLE) 		3638011000NRG23040420231111920 04/04/2023 laxmi 3638011WL048688 laxmi 00684 APGV0008102 340 340 Processed 03/05/2023 1174432489 MRS PATHI LAXMI STATE BANK OF INDIA(508548)
172 PULKAL TS-38-011-025-030/010482
(VENDIKOLE) 		3638011000NRG23040420231111921 04/04/2023 ganga raam 3638011WL048688 ganga raam 00684 APGV0008102 718 718 Processed 03/05/2023 1174432472 MR PUTTI GANGARAM STATE BANK OF INDIA(508548)
173 PULKAL TS-38-011-025-030/010482
(VENDIKOLE) 		3638011000NRG23040420231112242 04/04/2023 ganga raam 3638011WL048702 ganga raam 00684 APGV0008102 724 724 Processed 03/05/2023 1174432473 MR PUTTI GANGARAM STATE BANK OF INDIA(508548)
174 PULKAL TS-38-011-025-030/010491
(VENDIKOLE) 		3638011000NRG23040420231111923 04/04/2023 Mahesh 3638011WL048688 Mahesh 00684 APGV0008102 681 681 Processed 03/05/2023 1174432490 Mr. GOLLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PULKAL TS-38-011-025-030/010491
(VENDIKOLE) 		3638011000NRG23040420231111924 04/04/2023 Sumitra 3638011WL048688 Sumitra 00684 APGV0008102 681 681 Processed 03/05/2023 1174432400 Mrs. GOLLA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 PULKAL TS-38-011-025-030/10492
(VENDIKOLE) 		3638011000NRG23040420231111926 04/04/2023 Baindla Chandraiah 3638011WL048688 Baindla Chandraiah 00684 APGV0008102 510 510 Processed 03/05/2023 1174432484 Mr. Baindla Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 PULKAL TS-38-011-025-030/10492
(VENDIKOLE) 		3638011000NRG23040420231111928 04/04/2023 Baindla Chandraiah 3638011WL048688 Baindla Chandraiah 00684 APGV0008102 718 718 Processed 03/05/2023 1174432485 Mr. Baindla Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 PULKAL TS-38-011-025-030/10492
(VENDIKOLE) 		3638011000NRG23040420231112244 04/04/2023 Baindla Chandraiah 3638011WL048702 Baindla Chandraiah 00684 APGV0008102 482 482 Processed 03/05/2023 1174432486 Mr. Baindla Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PULKAL TS-38-011-025-030/10492
(VENDIKOLE) 		3638011000NRG23040420231112243 04/04/2023 Durga Baindla 3638011WL048702 Durga Baindla 00684 APGV0008102 724 724 Processed 03/05/2023 1174432454 Mrs. BAINDLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PULKAL TS-38-011-025-030/10492
(VENDIKOLE) 		3638011000NRG23040420231111927 04/04/2023 Durga Baindla 3638011WL048688 Durga Baindla 00684 APGV0008102 598 598 Processed 03/05/2023 1174432453 Mrs. BAINDLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 PULKAL TS-38-011-025-030/10492
(VENDIKOLE) 		3638011000NRG23040420231111925 04/04/2023 Durga Baindla 3638011WL048688 Durga Baindla 00684 APGV0008102 510 510 Processed 03/05/2023 1174432452 Mrs. BAINDLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PULKAL TS-38-011-025-030/10494
(VENDIKOLE) 		3638011000NRG23040420231111929 04/04/2023 Chakali Padma 3638011WL048688 Chakali Padma 00684 APGV0008102 681 681 Processed 03/05/2023 1174432477 Mrs. Chakali Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 PULKAL TS-38-011-025-030/10494
(VENDIKOLE) 		3638011000NRG23040420231112245 04/04/2023 Chakali Padma 3638011WL048702 Chakali Padma 00684 APGV0008102 724 724 Processed 03/05/2023 1174432476 Mrs. Chakali Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47220 47220
184 PULKAL TS-38-011-006-008/010049
(MUDDAIPET) 		3638011000NRG23040420231113801 04/04/2023 durgash 3638011WL048746 durgash 00684 APGV0008103 1799 1799 Processed 03/05/2023 1174432382 Mr. Manne Durgesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 PULKAL TS-38-011-008-010/010731
(BASWAPUR) 		3638011000NRG23040420231113753 04/04/2023 Pentamma 3638011WL048739 Pentamma 00684 APGV0008103 1542 1542 Processed 03/05/2023 1174432521 Mrs. YERRAGOLLA PENTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3341 3341
186 PULKAL TS-38-011-025-030/010001
(VENDIKOLE) 		3638011000NRG23040420231111863 04/04/2023 Duragiah 3638011WL048688 Duragiah 00684 APGV0008105 598 598 Processed 03/05/2023 1174432377 Mr. PEDDA BEGARI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PULKAL TS-38-011-025-030/010001
(VENDIKOLE) 		3638011000NRG23040420231112202 04/04/2023 Duragiah 3638011WL048702 Duragiah 00684 APGV0008105 603 603 Processed 03/05/2023 1174432378 Mr. PEDDA BEGARI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 PULKAL TS-38-011-025-030/010001
(VENDIKOLE) 		3638011000NRG23040420231111865 04/04/2023 Duragiah 3638011WL048688 Duragiah 00684 APGV0008105 340 340 Processed 03/05/2023 1174432376 Mr. PEDDA BEGARI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 PULKAL TS-38-011-025-030/010232
(VENDIKOLE) 		3638011000NRG23040420231111898 04/04/2023 Veeraiah 3638011WL048688 Veeraiah 00684 APGV0008105 340 340 Processed 03/05/2023 1174432371 Mr. Veeraiah . Neerudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 PULKAL TS-38-011-025-030/010232
(VENDIKOLE) 		3638011000NRG23040420231112231 04/04/2023 Veeraiah 3638011WL048702 Veeraiah 00684 APGV0008105 724 724 Processed 03/05/2023 1174432370 Mr. Veeraiah . Neerudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 PULKAL TS-38-011-025-030/010296
(VENDIKOLE) 		3638011000NRG23040420231112235 04/04/2023 narsamma 3638011WL048702 narsamma 00684 APGV0008105 121 121 Processed 03/05/2023 1174432351 Mrs. Narsamma . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 PULKAL TS-38-011-025-030/010296
(VENDIKOLE) 		3638011000NRG23040420231111908 04/04/2023 narsamma 3638011WL048688 narsamma 00684 APGV0008105 718 718 Processed 03/05/2023 1174432352 Mrs. Narsamma . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PULKAL TS-38-011-025-030/010296
(VENDIKOLE) 		3638011000NRG23040420231111909 04/04/2023 suvarNa 3638011WL048688 suvarNa 00684 APGV0008105 359 359 Processed 03/05/2023 1174432353 Mrs. Begari Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PULKAL TS-38-011-025-030/010296
(VENDIKOLE) 		3638011000NRG23040420231111910 04/04/2023 suvarNa 3638011WL048688 suvarNa 00684 APGV0008105 170 170 Processed 03/05/2023 1174432354 Mrs. Begari Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 PULKAL TS-38-011-025-030/010297
(VENDIKOLE) 		3638011000NRG23040420231112236 04/04/2023 veMkaTamma 3638011WL048702 veMkaTamma 00684 APGV0008105 241 241 Processed 03/05/2023 1174432355 Mrs. Vemkatamma . Baswaapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PULKAL TS-38-011-025-030/010300
(VENDIKOLE) 		3638011000NRG23040420231111912 04/04/2023 srinivaas 3638011WL048688 srinivaas 00684 APGV0008105 598 598 Processed 03/05/2023 1174432394 Mr. Srinivaas . Saale ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4812 4812
197 PULKAL TS-38-011-012-015/010002
(CHOUTKUR) 		3638011000NRG23040420231112856 04/04/2023 Kaamalamma 3638011WL048712 Kaamalamma 00684 APGV0008138 222 222 Processed 03/05/2023 1174432359 Mrs. GAMANI KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PULKAL TS-38-011-012-015/010002
(CHOUTKUR) 		3638011000NRG23040420231112855 04/04/2023 Mogulayya 3638011WL048712 Mogulayya 00684 APGV0008138 333 333 Processed 03/05/2023 1174432540 GAMANI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 PULKAL TS-38-011-012-015/010007
(CHOUTKUR) 		3638011000NRG23040420231112857 04/04/2023 Baalayya 3638011WL048712 Baalayya 00684 APGV0008138 111 111 Processed 03/05/2023 1174432555 Mr. BALAIAH GAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PULKAL TS-38-011-012-015/010021
(CHOUTKUR) 		3638011000NRG23040420231112858 04/04/2023 Pedda Narsimulu 3638011WL048712 Pedda Narsimulu 00684 APGV0008138 333 333 Processed 03/05/2023 1174432308 Mr. MANTHURI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PULKAL TS-38-011-012-015/010023
(CHOUTKUR) 		3638011000NRG23040420231112859 04/04/2023 Mamjula 3638011WL048712 Mamjula 00684 APGV0008138 554 554 Processed 03/05/2023 1174432367 Mrs. GOUNI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 PULKAL TS-38-011-012-015/010057
(CHOUTKUR) 		3638011000NRG23040420231112861 04/04/2023 Shivaiah 3638011WL048712 Shivaiah 00684 APGV0008138 222 222 Processed 03/05/2023 1174432331 Mr. KODAVATI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 PULKAL TS-38-011-012-015/010108
(CHOUTKUR) 		3638011000NRG23040420231112863 04/04/2023 Shobha 3638011WL048712 Shobha 00684 APGV0008138 665 665 Processed 03/05/2023 1174432341 Mrs. Shobha . Chidruppa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 PULKAL TS-38-011-012-015/010119
(CHOUTKUR) 		3638011000NRG23040420231112864 04/04/2023 Manne Ratnamma 3638011WL048712 Manne Ratnamma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432437 Mrs. MANNE RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 PULKAL TS-38-011-012-015/010152
(CHOUTKUR) 		3638011000NRG23040420231112866 04/04/2023 Bharatamma 3638011WL048712 Bharatamma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432380 Mrs. THALARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PULKAL TS-38-011-012-015/010152
(CHOUTKUR) 		3638011000NRG23040420231112865 04/04/2023 Ramulu 3638011WL048712 Ramulu 00684 APGV0008138 554 554 Processed 03/05/2023 1174432537 Mr. THALARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PULKAL TS-38-011-012-015/010169
(CHOUTKUR) 		3638011000NRG23040420231112868 04/04/2023 Mallamma 3638011WL048712 Mallamma 00684 APGV0008138 443 443 Processed 03/05/2023 1174432434 Mrs. LAKADARAMA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PULKAL TS-38-011-012-015/010169
(CHOUTKUR) 		3638011000NRG23040420231112867 04/04/2023 Pentaiah 3638011WL048712 Pentaiah 00684 APGV0008138 665 665 Processed 03/05/2023 1174432391 Mrs. LAKADARAMA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PULKAL TS-38-011-012-015/010173
(CHOUTKUR) 		3638011000NRG23040420231112869 04/04/2023 Naagamani 3638011WL048712 Naagamani 00684 APGV0008138 665 665 Processed 03/05/2023 1174432550 ChandampetaNagamani FINCARE SMALL FINANCE BANK LTD(608304)
210 PULKAL TS-38-011-012-015/010175
(CHOUTKUR) 		3638011000NRG23040420231112870 04/04/2023 Kistayya 3638011WL048712 Kistayya 00684 APGV0008138 222 222 Processed 03/05/2023 1174432548 Mr. KISHTAIAH ADDUNURI S O NARSIMLU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 PULKAL TS-38-011-012-015/010175
(CHOUTKUR) 		3638011000NRG23040420231112871 04/04/2023 Swaroopa 3638011WL048712 Swaroopa 00684 APGV0008138 665 665 Processed 03/05/2023 1174432547 Mrs. SWAROOPA ADDUNOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 PULKAL TS-38-011-012-015/010182
(CHOUTKUR) 		3638011000NRG23040420231112872 04/04/2023 Mamjula 3638011WL048712 Mamjula 00684 APGV0008138 665 665 Processed 03/05/2023 1174432435 Mrs. CHIDURAPPA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PULKAL TS-38-011-012-015/010183
(CHOUTKUR) 		3638011000NRG23040420231112873 04/04/2023 Mallesham 3638011WL048712 Mallesham 00684 APGV0008138 111 111 Processed 03/05/2023 1174432649 Mr. THIMMANNA GUDEM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 PULKAL TS-38-011-012-015/010186
(CHOUTKUR) 		3638011000NRG23040420231112874 04/04/2023 Mallamma 3638011WL048712 Mallamma 00684 APGV0008138 443 443 Rejected 03/05/2023 1174432544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PULKAL TS-38-011-012-015/010190
(CHOUTKUR) 		3638011000NRG23040420231112877 04/04/2023 Bharatamma 3638011WL048712 Bharatamma 00684 APGV0008138 554 554 Rejected 03/05/2023 1174432558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 PULKAL TS-38-011-012-015/010190
(CHOUTKUR) 		3638011000NRG23040420231112876 04/04/2023 Mallesham 3638011WL048712 Mallesham 00684 APGV0008138 665 665 Processed 03/05/2023 1174432532 Mr. ASHAGOLLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 PULKAL TS-38-011-012-015/010194
(CHOUTKUR) 		3638011000NRG23040420231112878 04/04/2023 Mallamma 3638011WL048712 Mallamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432374 Mrs. GUNTHAPALLI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PULKAL TS-38-011-012-015/010200
(CHOUTKUR) 		3638011000NRG23040420231112880 04/04/2023 Bhudemma 3638011WL048712 Bhudemma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432545 Mrs. GANAPURAM BHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PULKAL TS-38-011-012-015/010200
(CHOUTKUR) 		3638011000NRG23040420231112879 04/04/2023 Chennayya 3638011WL048712 Chennayya 00684 APGV0008138 443 443 Processed 03/05/2023 1174432546 Mr. GANAPURAM CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 PULKAL TS-38-011-012-015/010201
(CHOUTKUR) 		3638011000NRG23040420231112882 04/04/2023 Lakshmi 3638011WL048712 Lakshmi 00684 APGV0008138 554 554 Processed 03/05/2023 1174432463 Mrs. GANAPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 PULKAL TS-38-011-012-015/010201
(CHOUTKUR) 		3638011000NRG23040420231112881 04/04/2023 Raaju 3638011WL048712 Raaju 00684 APGV0008138 111 111 Processed 03/05/2023 1174432441 Mr. GANAPURAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PULKAL TS-38-011-012-015/010203
(CHOUTKUR) 		3638011000NRG23040420231112884 04/04/2023 Amjamma 3638011WL048712 Amjamma 00684 APGV0008138 443 443 Processed 03/05/2023 1174432464 Mrs. KOLKURI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 PULKAL TS-38-011-012-015/010203
(CHOUTKUR) 		3638011000NRG23040420231112883 04/04/2023 Raamulu 3638011WL048712 Raamulu 00684 APGV0008138 333 333 Processed 03/05/2023 1174432307 Mrs. KOLKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PULKAL TS-38-011-012-015/010208
(CHOUTKUR) 		3638011000NRG23040420231112886 04/04/2023 Raamulu 3638011WL048712 Raamulu 00684 APGV0008138 665 665 Processed 03/05/2023 1174432491 Mr. KOLKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PULKAL TS-38-011-012-015/010209
(CHOUTKUR) 		3638011000NRG23040420231112888 04/04/2023 Balamma 3638011WL048712 Balamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432368 Mrs. KOLKURI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PULKAL TS-38-011-012-015/010209
(CHOUTKUR) 		3638011000NRG23040420231112887 04/04/2023 Kishan 3638011WL048712 Kishan 00684 APGV0008138 554 554 Processed 03/05/2023 1174432528 Mr. KOLKURI KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PULKAL TS-38-011-012-015/010212
(CHOUTKUR) 		3638011000NRG23040420231112889 04/04/2023 Amjayya 3638011WL048712 Amjayya 00684 APGV0008138 554 554 Processed 03/05/2023 1174432342 Mr. KOLKURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PULKAL TS-38-011-012-015/010212
(CHOUTKUR) 		3638011000NRG23040420231112890 04/04/2023 Durgamma 3638011WL048712 Durgamma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432338 Mrs. KOLKURI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PULKAL TS-38-011-012-015/010224
(CHOUTKUR) 		3638011000NRG23040420231112893 04/04/2023 Paarvatamma 3638011WL048712 Paarvatamma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432332 Mrs. MADHARI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PULKAL TS-38-011-012-015/010232
(CHOUTKUR) 		3638011000NRG23040420231112894 04/04/2023 Chamdrayya 3638011WL048712 Chamdrayya 00684 APGV0008138 333 333 Processed 03/05/2023 1174432549 Mr. THOVALA CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PULKAL TS-38-011-012-015/010232
(CHOUTKUR) 		3638011000NRG23040420231112895 04/04/2023 Shamkaramma 3638011WL048712 Shamkaramma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432446 Mrs. THOVALA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PULKAL TS-38-011-012-015/010238
(CHOUTKUR) 		3638011000NRG23040420231112896 04/04/2023 Anasuja 3638011WL048712 Anasuja 00684 APGV0008138 554 554 Processed 03/05/2023 1174432551 Mrs. CHAKALI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PULKAL TS-38-011-012-015/010239
(CHOUTKUR) 		3638011000NRG23040420231112898 04/04/2023 yadamma 3638011WL048712 yadamma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432560 Mrs. BALKADI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PULKAL TS-38-011-012-015/010249
(CHOUTKUR) 		3638011000NRG23040420231112901 04/04/2023 Lalita 3638011WL048712 Lalita 00684 APGV0008138 554 554 Processed 03/05/2023 1174432543 Mrs. KALALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PULKAL TS-38-011-012-015/010261
(CHOUTKUR) 		3638011000NRG23040420231112902 04/04/2023 Mallamma 3638011WL048712 Mallamma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432379 Mrs. Mallamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 PULKAL TS-38-011-012-015/010268
(CHOUTKUR) 		3638011000NRG23040420231112904 04/04/2023 Chandrakala 3638011WL048712 Chandrakala 00684 APGV0008138 665 665 Processed 03/05/2023 1174432466 Mrs. CHANDAM PETA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PULKAL TS-38-011-012-015/010268
(CHOUTKUR) 		3638011000NRG23040420231112903 04/04/2023 Srinivas 3638011WL048712 Srinivas 00684 APGV0008138 665 665 Processed 03/05/2023 1174432333 Mr. CHANDAM PETA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PULKAL TS-38-011-012-015/010271
(CHOUTKUR) 		3638011000NRG23040420231112906 04/04/2023 Kavita 3638011WL048712 Kavita 00684 APGV0008138 554 554 Processed 03/05/2023 1174432438 Mrs. KONYALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PULKAL TS-38-011-012-015/010271
(CHOUTKUR) 		3638011000NRG23040420231112905 04/04/2023 Sathyanarayana 3638011WL048712 Sathyanarayana 00684 APGV0008138 333 333 Processed 03/05/2023 1174432439 Mr. KONYALA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PULKAL TS-38-011-012-015/010280
(CHOUTKUR) 		3638011000NRG23040420231112907 04/04/2023 Mogulayya 3638011WL048712 Mogulayya 00684 APGV0008138 333 333 Processed 03/05/2023 1174432554 Mr. GAMANI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PULKAL TS-38-011-012-015/010280
(CHOUTKUR) 		3638011000NRG23040420231112908 04/04/2023 Shaamamma 3638011WL048712 Shaamamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432553 Mrs. GAMANI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PULKAL TS-38-011-012-015/010300
(CHOUTKUR) 		3638011000NRG23040420231112909 04/04/2023 Anita 3638011WL048712 Anita 00684 APGV0008138 554 554 Processed 03/05/2023 1174432481 Mrs. DAPPU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 PULKAL TS-38-011-012-015/010304
(CHOUTKUR) 		3638011000NRG23040420231112910 04/04/2023 Baalayya 3638011WL048712 Baalayya 00684 APGV0008138 222 222 Processed 03/05/2023 1174432450 Mr. DASARI CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 PULKAL TS-38-011-012-015/010304
(CHOUTKUR) 		3638011000NRG23040420231112911 04/04/2023 Raajamma 3638011WL048712 Raajamma 00684 APGV0008138 222 222 Processed 03/05/2023 1174432557 Mrs. DASARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PULKAL TS-38-011-012-015/010316
(CHOUTKUR) 		3638011000NRG23040420231112914 04/04/2023 Raju 3638011WL048712 Raju 00684 APGV0008138 554 554 Processed 03/05/2023 1174432409 Mr. CHUTTAKULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PULKAL TS-38-011-012-015/010317
(CHOUTKUR) 		3638011000NRG23040420231112915 04/04/2023 Narsamma 3638011WL048712 Narsamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432559 Mrs. BAI KADI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PULKAL TS-38-011-012-015/010320
(CHOUTKUR) 		3638011000NRG23040420231112916 04/04/2023 Manemma 3638011WL048712 Manemma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432561 Mrs. KALALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PULKAL TS-38-011-012-015/010328
(CHOUTKUR) 		3638011000NRG23040420231112918 04/04/2023 mallesham 3638011WL048712 mallesham 00684 APGV0008138 665 665 Processed 03/05/2023 1174432412 Mr. DAMMI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PULKAL TS-38-011-012-015/010329
(CHOUTKUR) 		3638011000NRG23040420231112919 04/04/2023 Chandramma 3638011WL048712 Chandramma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432562 Mrs. MANTHOORI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PULKAL TS-38-011-012-015/010330
(CHOUTKUR) 		3638011000NRG23040420231112920 04/04/2023 Pochamma 3638011WL048712 Pochamma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432346 Mrs. MANTHURI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 PULKAL TS-38-011-012-015/010333
(CHOUTKUR) 		3638011000NRG23040420231112922 04/04/2023 Beeramma 3638011WL048712 Beeramma 00684 APGV0008138 443 443 Processed 03/05/2023 1174432470 Mrs. KOLKURI BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 PULKAL TS-38-011-012-015/010333
(CHOUTKUR) 		3638011000NRG23040420231112921 04/04/2023 Mallesham 3638011WL048712 Mallesham 00684 APGV0008138 443 443 Processed 03/05/2023 1174432408 Mr. KOLKURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PULKAL TS-38-011-012-015/010340
(CHOUTKUR) 		3638011000NRG23040420231112923 04/04/2023 Chandampeta Jayamma 3638011WL048712 Chandampeta Jayamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432469 Mrs. CHANDAMPETA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PULKAL TS-38-011-012-015/010348
(CHOUTKUR) 		3638011000NRG23040420231112924 04/04/2023 Vijaya 3638011WL048712 Vijaya 00684 APGV0008138 443 443 Processed 03/05/2023 1174432533 Mrs. MANTHOORI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PULKAL TS-38-011-012-015/010350
(CHOUTKUR) 		3638011000NRG23040420231112926 04/04/2023 Mallamma 3638011WL048712 Mallamma 00684 APGV0008138 333 333 Processed 03/05/2023 1174432644 Mrs. MANTHURI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PULKAL TS-38-011-012-015/010351
(CHOUTKUR) 		3638011000NRG23040420231112928 04/04/2023 Amjamma 3638011WL048712 Amjamma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432340 Mrs. MANTHOORI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PULKAL TS-38-011-012-015/010351
(CHOUTKUR) 		3638011000NRG23040420231112927 04/04/2023 Chennaiah 3638011WL048712 Chennaiah 00684 APGV0008138 554 554 Processed 03/05/2023 1174432462 Mr. MANTHOORI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PULKAL TS-38-011-012-015/010352
(CHOUTKUR) 		3638011000NRG23040420231112929 04/04/2023 Mallesham 3638011WL048712 Mallesham 00684 APGV0008138 665 665 Processed 03/05/2023 1174432311 Mr. MANTHOORI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PULKAL TS-38-011-012-015/010352
(CHOUTKUR) 		3638011000NRG23040420231112930 04/04/2023 Satyamma 3638011WL048712 Satyamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432336 Mrs. MANTHOORI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PULKAL TS-38-011-012-015/010353
(CHOUTKUR) 		3638011000NRG23040420231112932 04/04/2023 Kistamma 3638011WL048712 Kistamma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432426 Mrs. MANTHOORI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PULKAL TS-38-011-012-015/010353
(CHOUTKUR) 		3638011000NRG23040420231112931 04/04/2023 Mogulayya 3638011WL048712 Mogulayya 00684 APGV0008138 443 443 Processed 03/05/2023 1174432306 Mr. MANTHOORI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PULKAL TS-38-011-012-015/010358
(CHOUTKUR) 		3638011000NRG23040420231112934 04/04/2023 Prameela 3638011WL048712 Prameela 00684 APGV0008138 665 665 Processed 03/05/2023 1174432387 Mrs. DASARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PULKAL TS-38-011-012-015/010361
(CHOUTKUR) 		3638011000NRG23040420231112935 04/04/2023 peMTamma 3638011WL048712 peMTamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432372 Mrs. THOVVALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PULKAL TS-38-011-012-015/010373
(CHOUTKUR) 		3638011000NRG23040420231112936 04/04/2023 Lalitha 3638011WL048712 Lalitha 00684 APGV0008138 665 665 Processed 03/05/2023 1174432404 Mrs. DHAMMI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PULKAL TS-38-011-012-015/010378
(CHOUTKUR) 		3638011000NRG23040420231112937 04/04/2023 Mallesham 3638011WL048712 Mallesham 00684 APGV0008138 554 554 Processed 03/05/2023 1174432309 Mr. GANGARAPU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PULKAL TS-38-011-012-015/010380
(CHOUTKUR) 		3638011000NRG23040420231112938 04/04/2023 Lakshmi 3638011WL048712 Lakshmi 00684 APGV0008138 222 222 Processed 03/05/2023 1174432337 Mrs. MANTHURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PULKAL TS-38-011-012-015/010403
(CHOUTKUR) 		3638011000NRG23040420231112939 04/04/2023 Anjamma 3638011WL048712 Anjamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432552 Mrs. KONYALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PULKAL TS-38-011-012-015/010426
(CHOUTKUR) 		3638011000NRG23040420231112940 04/04/2023 Naagarani 3638011WL048712 Naagarani 00684 APGV0008138 554 554 Processed 03/05/2023 1174432440 Mrs. DASARI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PULKAL TS-38-011-012-015/010433
(CHOUTKUR) 		3638011000NRG23040420231112942 04/04/2023 Narsamma 3638011WL048712 Narsamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432645 Mrs. KONYALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PULKAL TS-38-011-012-015/010433
(CHOUTKUR) 		3638011000NRG23040420231112941 04/04/2023 Narsimulu 3638011WL048712 Narsimulu 00684 APGV0008138 665 665 Processed 03/05/2023 1174432542 Mr. KONYALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PULKAL TS-38-011-012-015/010438
(CHOUTKUR) 		3638011000NRG23040420231112943 04/04/2023 Manga 3638011WL048712 Manga 00684 APGV0008138 665 665 Processed 03/05/2023 1174432436 Mrs. KONYALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PULKAL TS-38-011-012-015/010443
(CHOUTKUR) 		3638011000NRG23040420231112944 04/04/2023 Pochamma 3638011WL048712 Pochamma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432460 Mrs. CHINTHAKUNTA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PULKAL TS-38-011-012-015/010444
(CHOUTKUR) 		3638011000NRG23040420231112945 04/04/2023 Venkatamma 3638011WL048712 Venkatamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432369 Mrs. GADDAMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PULKAL TS-38-011-012-015/010447
(CHOUTKUR) 		3638011000NRG23040420231112947 04/04/2023 Lakshmi 3638011WL048712 Lakshmi 00684 APGV0008138 333 333 Processed 03/05/2023 1174432447 Mrs. NAGALLA LAXMI W O MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PULKAL TS-38-011-012-015/010447
(CHOUTKUR) 		3638011000NRG23040420231112946 04/04/2023 Mallesham 3638011WL048712 Mallesham 00684 APGV0008138 443 443 Processed 03/05/2023 1174432535 Mr. NAGALLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 PULKAL TS-38-011-012-015/010448
(CHOUTKUR) 		3638011000NRG23040420231112948 04/04/2023 Shiva Lakshmi 3638011WL048712 Shiva Lakshmi 00684 APGV0008138 443 443 Processed 03/05/2023 1174432527 Mrs. KONYALA SHIVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 PULKAL TS-38-011-012-015/010452
(CHOUTKUR) 		3638011000NRG23040420231112949 04/04/2023 Kistamma 3638011WL048712 Kistamma 00684 APGV0008138 222 222 Processed 03/05/2023 1174432300 Mrs. LAKDARAM KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 PULKAL TS-38-011-012-015/010453
(CHOUTKUR) 		3638011000NRG23040420231112951 04/04/2023 Aparna 3638011WL048712 Aparna 00684 APGV0008138 443 443 Processed 03/05/2023 1174432364 Mrs. KOLKURI APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 PULKAL TS-38-011-012-015/010453
(CHOUTKUR) 		3638011000NRG23040420231112950 04/04/2023 Ravi 3638011WL048712 Ravi 00684 APGV0008138 554 554 Processed 03/05/2023 1174432373 KOLKURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PULKAL TS-38-011-012-015/010454
(CHOUTKUR) 		3638011000NRG23040420231112952 04/04/2023 Anita 3638011WL048712 Anita 00684 APGV0008138 554 554 Processed 03/05/2023 1174432406 Mrs. NAGALLA ANITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PULKAL TS-38-011-012-015/010456
(CHOUTKUR) 		3638011000NRG23040420231112953 04/04/2023 Raamgayya 3638011WL048712 Raamgayya 00684 APGV0008138 665 665 Processed 03/05/2023 1174432531 Mr. GARELA RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 PULKAL TS-38-011-012-015/010467
(CHOUTKUR) 		3638011000NRG23040420231112954 04/04/2023 Chandraiah 3638011WL048712 Chandraiah 00684 APGV0008138 665 665 Processed 03/05/2023 1174432459 Mr. THOVVALA CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PULKAL TS-38-011-012-015/010470
(CHOUTKUR) 		3638011000NRG23040420231112956 04/04/2023 Kistayya 3638011WL048712 Kistayya 00684 APGV0008138 554 554 Processed 03/05/2023 1174432304 Mr. KOLKURI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 PULKAL TS-38-011-012-015/010473
(CHOUTKUR) 		3638011000NRG23040420231112958 04/04/2023 Anasuja 3638011WL048712 Anasuja 00684 APGV0008138 665 665 Processed 03/05/2023 1174432405 Mrs. GANGARAPU ANUSUJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 PULKAL TS-38-011-012-015/010473
(CHOUTKUR) 		3638011000NRG23040420231112959 04/04/2023 Satyanarayana 3638011WL048712 Satyanarayana 00684 APGV0008138 665 665 Processed 03/05/2023 1174432530 Mr. GANGARAPU SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 PULKAL TS-38-011-012-015/010474
(CHOUTKUR) 		3638011000NRG23040420231112960 04/04/2023 Manjula 3638011WL048712 Manjula 00684 APGV0008138 665 665 Processed 03/05/2023 1174432468 Mrs. GANGARAPU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 PULKAL TS-38-011-012-015/010474
(CHOUTKUR) 		3638011000NRG23040420231112961 04/04/2023 Srishailam 3638011WL048712 Srishailam 00684 APGV0008138 111 111 Processed 03/05/2023 1174432457 Mr. GANGARAPU SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 PULKAL TS-38-011-012-015/010480
(CHOUTKUR) 		3638011000NRG23040420231112962 04/04/2023 Pochamma 3638011WL048712 Pochamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432385 Mrs. MANTHURI POCHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PULKAL TS-38-011-012-015/010484
(CHOUTKUR) 		3638011000NRG23040420231112963 04/04/2023 Padma 3638011WL048712 Padma 00684 APGV0008138 333 333 Processed 03/05/2023 1174432648 Mrs. AKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PULKAL TS-38-011-012-015/010503
(CHOUTKUR) 		3638011000NRG23040420231112964 04/04/2023 Manjula 3638011WL048712 Manjula 00684 APGV0008138 443 443 Processed 03/05/2023 1174432403 Mrs. GOUNI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 PULKAL TS-38-011-012-015/010506
(CHOUTKUR) 		3638011000NRG23040420231112965 04/04/2023 Anasuja 3638011WL048712 Anasuja 00684 APGV0008138 443 443 Processed 03/05/2023 1174432388 MS KODAVATI ANUSUJA STATE BANK OF INDIA(508548)
292 PULKAL TS-38-011-012-015/010509
(CHOUTKUR) 		3638011000NRG23040420231112967 04/04/2023 Sujatha 3638011WL048712 Sujatha 00684 APGV0008138 554 554 Processed 03/05/2023 1174432299 Mrs. KOLKOORI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 PULKAL TS-38-011-012-015/010511
(CHOUTKUR) 		3638011000NRG23040420231112968 04/04/2023 MOgulamma 3638011WL048712 MOgulamma 00684 APGV0008138 111 111 Processed 03/05/2023 1174432647 Mrs. GANGARAPU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 PULKAL TS-38-011-012-015/010513
(CHOUTKUR) 		3638011000NRG23040420231112969 04/04/2023 Raju 3638011WL048712 Raju 00684 APGV0008138 665 665 Processed 03/05/2023 1174432386 Mr. AKULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PULKAL TS-38-011-012-015/010513
(CHOUTKUR) 		3638011000NRG23040420231112970 04/04/2023 Sujatha 3638011WL048712 Sujatha 00684 APGV0008138 443 443 Processed 03/05/2023 1174432487 Mrs. AKULA SUJATHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PULKAL TS-38-011-012-015/010516
(CHOUTKUR) 		3638011000NRG23040420231112971 04/04/2023 raamulamma 3638011WL048712 raamulamma 00684 APGV0008138 443 443 Processed 03/05/2023 1174432455 Mrs. KALALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PULKAL TS-38-011-012-015/010522
(CHOUTKUR) 		3638011000NRG23040420231112972 04/04/2023 satteyya 3638011WL048712 satteyya 00684 APGV0008138 665 665 Processed 03/05/2023 1174432529 Mr. SHIVANAPURAM SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 PULKAL TS-38-011-012-015/010522
(CHOUTKUR) 		3638011000NRG23040420231112973 04/04/2023 suvarNa 3638011WL048712 suvarNa 00684 APGV0008138 333 333 Processed 03/05/2023 1174432458 Mrs. SHIVANAPURAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PULKAL TS-38-011-012-015/010523
(CHOUTKUR) 		3638011000NRG23040420231112974 04/04/2023 buchcha gouD 3638011WL048712 buchcha gouD 00684 APGV0008138 665 665 Processed 03/05/2023 1174432541 Mr. PALLE BUCHA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PULKAL TS-38-011-012-015/010523
(CHOUTKUR) 		3638011000NRG23040420231112975 04/04/2023 lakshmi 3638011WL048712 lakshmi 00684 APGV0008138 665 665 Processed 03/05/2023 1174432363 Mrs. PALLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PULKAL TS-38-011-012-015/010523
(CHOUTKUR) 		3638011000NRG23040420231112977 04/04/2023 PALLE JYOTHI 3638011WL048712 PALLE JYOTHI 00684 APGV0008138 554 554 Processed 03/05/2023 1174432488 Mrs. PALLE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PULKAL TS-38-011-012-015/010523
(CHOUTKUR) 		3638011000NRG23040420231112976 04/04/2023 PALLE KRISHNA GOUD 3638011WL048712 PALLE KRISHNA GOUD 00684 APGV0008138 443 443 Processed 03/05/2023 1174432411 Mr. PALLE KRISHNA GOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 PULKAL TS-38-011-012-015/010533
(CHOUTKUR) 		3638011000NRG23040420231112979 04/04/2023 lakshmi 3638011WL048712 lakshmi 00684 APGV0008138 554 554 Processed 03/05/2023 1174432443 Mrs. BADAMPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 PULKAL TS-38-011-012-015/010533
(CHOUTKUR) 		3638011000NRG23040420231112978 04/04/2023 veerayya 3638011WL048712 veerayya 00684 APGV0008138 665 665 Processed 03/05/2023 1174432356 Mr. Veerayya . Badampet ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 PULKAL TS-38-011-012-015/010656
(CHOUTKUR) 		3638011000NRG23040420231112982 04/04/2023 Kavita 3638011WL048712 Kavita 00684 APGV0008138 665 665 Processed 03/05/2023 1174432465 Mrs. LAKDARAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 PULKAL TS-38-011-012-015/010666
(CHOUTKUR) 		3638011000NRG23040420231112983 04/04/2023 gouramma 3638011WL048712 gouramma 00684 APGV0008138 333 333 Processed 03/05/2023 1174432350 Mrs. KALALI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 PULKAL TS-38-011-012-015/010669
(CHOUTKUR) 		3638011000NRG23040420231112984 04/04/2023 bharathamma 3638011WL048712 bharathamma 00684 APGV0008138 333 333 Processed 03/05/2023 1174432339 Mrs. K. BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PULKAL TS-38-011-012-015/010671
(CHOUTKUR) 		3638011000NRG23040420231112985 04/04/2023 santosha 3638011WL048712 santosha 00684 APGV0008138 665 665 Processed 03/05/2023 1174432349 Mrs. KALALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 PULKAL TS-38-011-012-015/010689
(CHOUTKUR) 		3638011000NRG23040420231112987 04/04/2023 tuljamma 3638011WL048712 tuljamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432301 Mrs. THAD DAN PALLY THULASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 PULKAL TS-38-011-012-015/010714
(CHOUTKUR) 		3638011000NRG23040420231112988 04/04/2023 Gouni Suvarna 3638011WL048712 Gouni Suvarna 00684 APGV0008138 554 554 Processed 03/05/2023 1174432410 Mrs. GOUNI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PULKAL TS-38-011-012-015/010715
(CHOUTKUR) 		3638011000NRG23040420231112989 04/04/2023 Gouni Laxmi 3638011WL048712 Gouni Laxmi 00684 APGV0008138 443 443 Processed 03/05/2023 1174432442 Mrs. GOUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PULKAL TS-38-011-012-015/010728
(CHOUTKUR) 		3638011000NRG23040420231112990 04/04/2023 lakshmayya 3638011WL048712 lakshmayya 00684 APGV0008138 554 554 Processed 03/05/2023 1174432526 Mr. LINGAMAYYOLLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 PULKAL TS-38-011-012-015/010728
(CHOUTKUR) 		3638011000NRG23040420231112991 04/04/2023 Mallamma 3638011WL048712 Mallamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432646 Mrs. LINGAMAYYOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 PULKAL TS-38-011-012-015/010737
(CHOUTKUR) 		3638011000NRG23040420231112993 04/04/2023 kistayya 3638011WL048712 kistayya 00684 APGV0008138 665 665 Processed 03/05/2023 1174432536 Mr. LAKUDARAM KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 PULKAL TS-38-011-012-015/010738
(CHOUTKUR) 		3638011000NRG23040420231112994 04/04/2023 mallesham 3638011WL048712 mallesham 00684 APGV0008138 665 665 Processed 03/05/2023 1174432358 Mr. Mallesham . Tadanpalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 PULKAL TS-38-011-012-015/010738
(CHOUTKUR) 		3638011000NRG23040420231112995 04/04/2023 Ramesh Thaadudhanpalli 3638011WL048712 Ramesh Thaadudhanpalli 00684 APGV0008138 554 554 Processed 03/05/2023 1174432563 Mr. THAADUDHANPALLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 PULKAL TS-38-011-012-015/010738
(CHOUTKUR) 		3638011000NRG23040420231112996 04/04/2023 Thaddanpally Sumithra 3638011WL048712 Thaddanpally Sumithra 00684 APGV0008138 665 665 Processed 03/05/2023 1174432445 Mrs. THADDANPALLY SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 PULKAL TS-38-011-012-015/010827
(CHOUTKUR) 		3638011000NRG23040420231112997 04/04/2023 anusuja 3638011WL048712 anusuja 00684 APGV0008138 443 443 Processed 03/05/2023 1174432347 Mrs. KATKAM ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 PULKAL TS-38-011-012-015/010833
(CHOUTKUR) 		3638011000NRG23040420231112998 04/04/2023 Bagamma 3638011WL048712 Bagamma 00684 APGV0008138 554 554 Processed 03/05/2023 1174432302 Mrs. LAKDARAM BHAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 PULKAL TS-38-011-012-015/010836
(CHOUTKUR) 		3638011000NRG23040420231112999 04/04/2023 Ramulamma 3638011WL048712 Ramulamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432539 Mrs. LAKUDARAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 PULKAL TS-38-011-012-015/010864
(CHOUTKUR) 		3638011000NRG23040420231113000 04/04/2023 anita 3638011WL048712 anita 00684 APGV0008138 222 222 Rejected 03/05/2023 1174432538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PULKAL TS-38-011-012-015/010869
(CHOUTKUR) 		3638011000NRG23040420231113001 04/04/2023 renuka 3638011WL048712 renuka 00684 APGV0008138 443 443 Processed 03/05/2023 1174432392 Mrs. GARELA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 PULKAL TS-38-011-012-015/010924
(CHOUTKUR) 		3638011000NRG23040420231113003 04/04/2023 Mangamma 3638011WL048712 Mangamma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432381 Mrs. THALARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 PULKAL TS-38-011-012-015/010934
(CHOUTKUR) 		3638011000NRG23040420231113004 04/04/2023 Jayamma Gamani 3638011WL048712 Jayamma Gamani 00684 APGV0008138 111 111 Processed 03/05/2023 1174432556 Mrs. GAMANI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 PULKAL TS-38-011-012-015/010935
(CHOUTKUR) 		3638011000NRG23040420231113006 04/04/2023 Gangamma 3638011WL048712 Gangamma 00684 APGV0008138 443 443 Processed 03/05/2023 1174432643 Mrs. DAMMI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 PULKAL TS-38-011-012-015/010935
(CHOUTKUR) 		3638011000NRG23040420231113005 04/04/2023 Mallaiah 3638011WL048712 Mallaiah 00684 APGV0008138 443 443 Rejected 03/05/2023 1174432310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 PULKAL TS-38-011-012-015/010948
(CHOUTKUR) 		3638011000NRG23040420231113007 04/04/2023 Sujatha 3638011WL048712 Sujatha 00684 APGV0008138 665 665 Processed 03/05/2023 1174432384 Mrs. BONOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 PULKAL TS-38-011-012-015/010958
(CHOUTKUR) 		3638011000NRG23040420231113009 04/04/2023 Chandramma 3638011WL048712 Chandramma 00684 APGV0008138 665 665 Processed 03/05/2023 1174432303 Mrs. KONDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PULKAL TS-38-011-012-015/010958
(CHOUTKUR) 		3638011000NRG23040420231113008 04/04/2023 narsimlu 3638011WL048712 narsimlu 00684 APGV0008138 554 554 Processed 03/05/2023 1174432461 NARSIMULU KONDI BANK OF BARODA(606985)
330 PULKAL TS-38-011-012-015/011010
(CHOUTKUR) 		3638011000NRG23040420231113012 04/04/2023 Mamatha 3638011WL048712 Mamatha 00684 APGV0008138 554 554 Processed 03/05/2023 1174432474 Mrs. MANTHOORI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 PULKAL TS-38-011-012-015/011036
(CHOUTKUR) 		3638011000NRG23040420231113015 04/04/2023 Addunoori Chennaiah 3638011WL048712 Addunoori Chennaiah 00684 APGV0008138 554 554 Processed 03/05/2023 1174432478 Mr. ADDUNOORI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 PULKAL TS-38-011-012-015/011047
(CHOUTKUR) 		3638011000NRG23040420231113017 04/04/2023 Ramadevi 3638011WL048712 Ramadevi 00684 APGV0008138 665 665 Processed 03/05/2023 1174432475 MRS THADDHANPALLY RAMADEVI STATE BANK OF INDIA(508548)
333 PULKAL TS-38-011-012-015/011047
(CHOUTKUR) 		3638011000NRG23040420231113016 04/04/2023 Ravinder 3638011WL048712 Ravinder 00684 APGV0008138 443 443 Processed 03/05/2023 1174432534 Mr. THAD DAN PALLY RAVINDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 PULKAL TS-38-011-012-015/11075
(CHOUTKUR) 		3638011000NRG23040420231113019 04/04/2023 Manthuri Parameshwari 3638011WL048712 Manthuri Parameshwari 00684 APGV0008138 443 443 Processed 03/05/2023 1174432407 Mrs. MANTHURI PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PULKAL TS-38-011-033-001/010295
(SARAFPALLE) 		3638011000NRG23040420231113756 04/04/2023 Sadanandam 3638011WL048742 Sadanandam 00684 APGV0008138 1542 1542 Processed 03/05/2023 1174432414 Mr. MANNE SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 PULKAL TS-38-011-033-001/010295
(SARAFPALLE) 		3638011000NRG23040420231113757 04/04/2023 Sadanandam 3638011WL048742 Sadanandam 00684 APGV0008138 1542 1542 Processed 03/05/2023 1174432415 Mr. MANNE SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74456 74456
337 PULKAL TS-38-011-025-030/010216
(VENDIKOLE) 		3638011000NRG23040420231112226 04/04/2023 Shingitham Pramila 3638011WL048702 Shingitham Pramila 00684 APGV0008140 724 724 Processed 03/05/2023 1174432444 Mrs. SHINGITHAM PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 724 724
338 PULKAL TS-38-011-012-015/010057
(CHOUTKUR) 		3638011000NRG23040420231112860 04/04/2023 Satyamma 3638011WL048712 Satyamma 00691 IPOS0000001 665 665 Processed 03/05/2023 1174432499 Mrs. KODAVATI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 PULKAL TS-38-011-012-015/010240
(CHOUTKUR) 		3638011000NRG23040420231112899 04/04/2023 Srisailam 3638011WL048712 Srisailam 00691 IPOS0000001 443 443 Processed 03/05/2023 1174432496 Mr. BAYIKADI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 PULKAL TS-38-011-012-015/010240
(CHOUTKUR) 		3638011000NRG23040420231112900 04/04/2023 Sugunamma 3638011WL048712 Sugunamma 00691 IPOS0000001 333 333 Processed 03/05/2023 1174432498 Mrs. BAYIKADI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 PULKAL TS-38-011-012-015/010470
(CHOUTKUR) 		3638011000NRG23040420231112957 04/04/2023 Ramulamma 3638011WL048712 Ramulamma 00691 IPOS0000001 665 665 Processed 03/05/2023 1174432501 Mrs. Raamulamma . Kolkuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 PULKAL TS-38-011-012-015/010536
(CHOUTKUR) 		3638011000NRG23040420231112980 04/04/2023 raajamma 3638011WL048712 raajamma 00691 IPOS0000001 665 665 Processed 03/05/2023 1174432500 Mrs. THOVALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 PULKAL TS-38-011-012-015/010592
(CHOUTKUR) 		3638011000NRG23040420231112981 04/04/2023 yeshoda 3638011WL048712 yeshoda 00691 IPOS0000001 665 665 Processed 03/05/2023 1174432497 Mrs. ATHKURI YESHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 PULKAL TS-38-011-020-023/011086
(KORPOLE) 		3638011000NRG23040420231120129 04/04/2023 Rajitha 3638011WL048914 Rajitha 00691 IPOS0000001 1068 1068 Processed 03/05/2023 1174432493 MRS KELIGARI RAJITHA STATE BANK OF INDIA(508548)
345 PULKAL TS-38-011-020-023/11389
(KORPOLE) 		3638011000NRG23040420231120294 04/04/2023 Kasala Srishailam 3638011WL048914 Kasala Srishailam 00691 IPOS0000001 756 756 Processed 03/05/2023 1174432502 MR KASALA SRISHAILAM STATE BANK OF INDIA(508548)
346 PULKAL TS-38-011-020-023/11389
(KORPOLE) 		3638011000NRG23040420231120297 04/04/2023 Kasala Srishailam 3638011WL048914 Kasala Srishailam 00691 IPOS0000001 1212 1212 Processed 03/05/2023 1174432503 MR KASALA SRISHAILAM STATE BANK OF INDIA(508548)
347 PULKAL TS-38-011-020-023/11397
(KORPOLE) 		3638011000NRG23040420231120311 04/04/2023 Koruvoina Lingaiah 3638011WL048914 Koruvoina Lingaiah 00691 IPOS0000001 960 960 Processed 03/05/2023 1174432504 KORUVOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 PULKAL TS-38-011-025-030/10495
(VENDIKOLE) 		3638011000NRG23040420231112246 04/04/2023 Nirudi Shekhar 3638011WL048702 Nirudi Shekhar 00691 IPOS0000001 724 724 Processed 03/05/2023 1174432495 Mr. NIRUDI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 PULKAL TS-38-011-025-030/10495
(VENDIKOLE) 		3638011000NRG23040420231111930 04/04/2023 Nirudi Shekhar 3638011WL048688 Nirudi Shekhar 00691 IPOS0000001 681 681 Processed 03/05/2023 1174432494 Mr. NIRUDI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8837 8837
350 PULKAL TS-38-011-020-023/010604
(KORPOLE) 		3638011000NRG23040420231120073 04/04/2023 Durgamma 3638011WL048914 Durgamma 00710 SBIN0000DOP 756 756 Processed 03/05/2023 1174432580 MRS KAMSANAPALLI DURGAMMA STATE BANK OF INDIA(508548)
351 PULKAL TS-38-011-020-023/010604
(KORPOLE) 		3638011000NRG23040420231120074 04/04/2023 Durgamma 3638011WL048914 Durgamma 00710 SBIN0000DOP 1212 1212 Processed 03/05/2023 1174432581 MRS KAMSANAPALLI DURGAMMA STATE BANK OF INDIA(508548)
352 PULKAL TS-38-011-020-023/010861
(KORPOLE) 		3638011000NRG23040420231120103 04/04/2023 naveen 3638011WL048914 naveen 00710 SBIN0000DOP 960 960 Processed 03/05/2023 1174432582 MR CHALLA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 2928 2928
Total 214424 214424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_040423APB_FTO_4745 IDBI Bank IBKL0001723 SANGAREDDY 3474
2 PULKAL TS3638011_040423APB_FTO_4745 STATE BANK OF INDIA SBIN0003729 DOP 1212
3 PULKAL TS3638011_040423APB_FTO_4745 STATE BANK OF INDIA SBIN0003729 JOGIPET 2381
4 PULKAL TS3638011_040423APB_FTO_4745 STATE BANK OF INDIA SBIN0020097 DOP 2160
5 PULKAL TS3638011_040423APB_FTO_4745 STATE BANK OF INDIA SBIN0020097 JOGIPET 6462
6 PULKAL TS3638011_040423APB_FTO_4745 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 3314
7 PULKAL TS3638011_040423APB_FTO_4745 STATE BANK OF INDIA SBIN0021891 SULTANPUR 43633
8 PULKAL TS3638011_040423APB_FTO_4745 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 8714
9 PULKAL TS3638011_040423APB_FTO_4745 UCO Bank UCBA0000510 DOP 756
10 PULKAL TS3638011_040423APB_FTO_4745 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 47220
11 PULKAL TS3638011_040423APB_FTO_4745 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 3341
12 PULKAL TS3638011_040423APB_FTO_4745 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 4812
13 PULKAL TS3638011_040423APB_FTO_4745 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 74456
14 PULKAL TS3638011_040423APB_FTO_4745 Andhra Pradesh Grameena Vikas Bank APGV0008140 Shankarampet 724
15 PULKAL TS3638011_040423APB_FTO_4745 India Post Payments Bank IPOS0000001 SANGAREDDY 8837
16 PULKAL TS3638011_040423APB_FTO_4745 DOP SBIN0000DOP General Post Office-CBS 2928

Download In Excel