Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:16:18 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_220523APB_FTO_64815
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 BHOOTHPUR TS-14-024-007-007/010066
(KARVENNA) 		3614024000NRG24220520230174153 22/05/2023 Manjula 3614024WL007005 Manjula 00415 SBIN0003513 1050 1050 Processed 25/05/2023 1862848246 K Manjula FINO PAYMENTS BANK LTD(608001)
2 BHOOTHPUR TS-14-024-007-007/010095
(KARVENNA) 		3614024000NRG24220520230174157 22/05/2023 Ramulu 3614024WL007005 Ramulu 00415 SBIN0003513 210 210 Processed 25/05/2023 1862848143 Mr. JANAMPETA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BHOOTHPUR TS-14-024-007-007/010143
(KARVENNA) 		3614024000NRG24220520230174163 22/05/2023 Shantaiah 3614024WL007005 Shantaiah 00415 SBIN0003513 1050 1050 Processed 25/05/2023 1862848136 MR GUGILLA SHANTHAIAH STATE BANK OF INDIA(508548)
4 BHOOTHPUR TS-14-024-007-007/010146
(KARVENNA) 		3614024000NRG24220520230174165 22/05/2023 Sumatamma 3614024WL007005 Sumatamma 00415 SBIN0003513 420 420 Processed 25/05/2023 1862848181 MRS AMBATI SUMATHAMMA STATE BANK OF INDIA(508548)
5 BHOOTHPUR TS-14-024-007-007/010147
(KARVENNA) 		3614024000NRG24220520230174166 22/05/2023 Nagaiah 3614024WL007005 Nagaiah 00415 SBIN0003513 1050 1050 Processed 25/05/2023 1862848232 MR PINDI NAGAIAH STATE BANK OF INDIA(508548)
6 BHOOTHPUR TS-14-024-007-007/010188
(KARVENNA) 		3614024000NRG24220520230174170 22/05/2023 Jayamma 3614024WL007005 Jayamma 00415 SBIN0003513 210 210 Processed 25/05/2023 1862848150 JAYAMMA SAMBA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
7 BHOOTHPUR TS-14-024-007-007/010188
(KARVENNA) 		3614024000NRG24220520230174171 22/05/2023 Radhamma 3614024WL007005 Radhamma 00415 SBIN0003513 840 840 Processed 25/05/2023 1862848208 MS SAMBA RADHA STATE BANK OF INDIA(508548)
8 BHOOTHPUR TS-14-024-007-007/010228
(KARVENNA) 		3614024000NRG24220520230174176 22/05/2023 Lakshmamma 3614024WL007005 Lakshmamma 00415 SBIN0003513 630 630 Processed 25/05/2023 1862848149 Mrs. KAVALI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BHOOTHPUR TS-14-024-007-007/010270
(KARVENNA) 		3614024000NRG24220520230174187 22/05/2023 Renuka 3614024WL007005 Renuka 00415 SBIN0003513 840 840 Processed 25/05/2023 1862848194 Mrs. T RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BHOOTHPUR TS-14-024-007-007/010297
(KARVENNA) 		3614024000NRG24220520230174190 22/05/2023 Balaswami 3614024WL007005 Balaswami 00415 SBIN0003513 1260 1260 Processed 25/05/2023 1862848188 MR SANKALAMADDI BALASWAMY STATE BANK OF INDIA(508548)
11 BHOOTHPUR TS-14-024-007-007/010307
(KARVENNA) 		3614024000NRG24220520230174378 22/05/2023 Ramulu 3614024WL007010 Ramulu 00415 SBIN0003513 815 815 Processed 25/05/2023 1862848214 MR RAMULU RAMULU STATE BANK OF INDIA(508548)
12 BHOOTHPUR TS-14-024-007-007/010307
(KARVENNA) 		3614024000NRG24220520230174379 22/05/2023 Yellamma 3614024WL007010 Yellamma 00415 SBIN0003513 1019 1019 Processed 25/05/2023 1862848195 Mrs. SANKALAMADDI PEDDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BHOOTHPUR TS-14-024-007-007/010310
(KARVENNA) 		3614024000NRG24220520230174193 22/05/2023 Balchennayya 3614024WL007005 Balchennayya 00415 SBIN0003513 1050 1050 Processed 25/05/2023 1862848192 MR SANKALAMADDI BAL CHENNAIAH STATE BANK OF INDIA(508548)
14 BHOOTHPUR TS-14-024-007-007/010324
(KARVENNA) 		3614024000NRG24220520230174196 22/05/2023 Manemma 3614024WL007005 Manemma 00415 SBIN0003513 1050 1050 Processed 25/05/2023 1862848165 MRS CHINTAKAYALA MANEMMA STATE BANK OF INDIA(508548)
15 BHOOTHPUR TS-14-024-007-007/010405
(KARVENNA) 		3614024000NRG24220520230174200 22/05/2023 Balaiah 3614024WL007005 Balaiah 00415 SBIN0003513 1260 1260 Processed 25/05/2023 1862848191 MR NADIMINTI BALAIAH STATE BANK OF INDIA(508548)
16 BHOOTHPUR TS-14-024-007-007/010411
(KARVENNA) 		3614024000NRG24220520230174202 22/05/2023 Kavitha 3614024WL007005 Kavitha 00415 SBIN0003513 210 210 Processed 25/05/2023 1862848140 Mrs. MARIKANTI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BHOOTHPUR TS-14-024-007-007/010453
(KARVENNA) 		3614024000NRG24220520230174210 22/05/2023 Tirupathamma 3614024WL007005 Tirupathamma 00415 SBIN0003513 840 840 Processed 25/05/2023 1862848230 MRS M TIRUPATHAMMA STATE BANK OF INDIA(508548)
18 BHOOTHPUR TS-14-024-007-007/010457
(KARVENNA) 		3614024000NRG24220520230174211 22/05/2023 Mallesh 3614024WL007005 Mallesh 00415 SBIN0003513 1050 1050 Processed 25/05/2023 1862848198 Mr. M MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BHOOTHPUR TS-14-024-007-007/010457
(KARVENNA) 		3614024000NRG24220520230174212 22/05/2023 Sujatha 3614024WL007005 Sujatha 00415 SBIN0003513 840 840 Processed 25/05/2023 1862848209 Mrs. MATLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BHOOTHPUR TS-14-024-007-007/010630
(KARVENNA) 		3614024000NRG24220520230174218 22/05/2023 Tirupatamma 3614024WL007005 Tirupatamma 00415 SBIN0003513 1260 1260 Processed 25/05/2023 1862848142 MRS ERUKALI THIRUPATHAMMA STATE BANK OF INDIA(508548)
21 BHOOTHPUR TS-14-024-007-007/010692
(KARVENNA) 		3614024000NRG24220520230174219 22/05/2023 Shivalilla 3614024WL007005 Shivalilla 00415 SBIN0003513 630 630 Processed 25/05/2023 1862848187 Mrs. SHIVA LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BHOOTHPUR TS-14-024-007-007/010712
(KARVENNA) 		3614024000NRG24220520230174222 22/05/2023 Ushaiyya 3614024WL007005 Ushaiyya 00415 SBIN0003513 420 420 Processed 25/05/2023 1862848132 Mr. KANCHENA USHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BHOOTHPUR TS-14-024-007-007/010767
(KARVENNA) 		3614024000NRG24220520230174227 22/05/2023 Chittemma 3614024WL007005 Chittemma 00415 SBIN0003513 1260 1260 Processed 25/05/2023 1862848193 CHINTHAKAYALA CHITTEMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
24 BHOOTHPUR TS-14-024-007-007/010769
(KARVENNA) 		3614024000NRG24220520230174228 22/05/2023 Tikkola venkatamma 3614024WL007005 Tikkola venkatamma 00415 SBIN0003513 630 630 Processed 25/05/2023 1862848227 MRS T VENKATAMMA STATE BANK OF INDIA(508548)
25 BHOOTHPUR TS-14-024-007-007/010793
(KARVENNA) 		3614024000NRG24220520230174232 22/05/2023 Lakshmamma 3614024WL007005 Lakshmamma 00415 SBIN0003513 1260 1260 Processed 25/05/2023 1862848185 Mrs. MAREPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BHOOTHPUR TS-14-024-007-007/010814
(KARVENNA) 		3614024000NRG24220520230174234 22/05/2023 Chandrakala 3614024WL007005 Chandrakala 00415 SBIN0003513 420 420 Processed 25/05/2023 1862848190 MRS CHINTALA CHANDRAKALA STATE BANK OF INDIA(508548)
27 BHOOTHPUR TS-14-024-007-007/010821
(KARVENNA) 		3614024000NRG24220520230174235 22/05/2023 Renuka 3614024WL007005 Renuka 00415 SBIN0003513 1260 1260 Processed 25/05/2023 1862848212 MS S SWATI STATE BANK OF INDIA(508548)
28 BHOOTHPUR TS-14-024-007-007/010828
(KARVENNA) 		3614024000NRG24220520230174236 22/05/2023 Laxmi 3614024WL007005 Laxmi 00415 SBIN0003513 840 840 Processed 25/05/2023 1862848189 MRS MASE LAXMAMMA STATE BANK OF INDIA(508548)
29 BHOOTHPUR TS-14-024-007-007/010835
(KARVENNA) 		3614024000NRG24220520230174237 22/05/2023 Chennamma 3614024WL007005 Chennamma 00415 SBIN0003513 840 840 Processed 25/05/2023 1862848186 MRS JANGIDI CHENAMMA STATE BANK OF INDIA(508548)
30 BHOOTHPUR TS-14-024-007-007/010875
(KARVENNA) 		3614024000NRG24220520230174241 22/05/2023 Yadaiah 3614024WL007005 Yadaiah 00415 SBIN0003513 1050 1050 Processed 25/05/2023 1862848226 Ms. CHIKONDRA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BHOOTHPUR TS-14-024-007-007/010889
(KARVENNA) 		3614024000NRG24220520230174245 22/05/2023 Madhavi 3614024WL007005 Madhavi 00415 SBIN0003513 420 420 Processed 25/05/2023 1862848249 Mrs. JANGIDI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BHOOTHPUR TS-14-024-007-007/010892
(KARVENNA) 		3614024000NRG24220520230174246 22/05/2023 Balamma 3614024WL007005 Balamma 00415 SBIN0003513 840 840 Processed 25/05/2023 1862848167 MRS SANGAM BALAMMA STATE BANK OF INDIA(508548)
33 BHOOTHPUR TS-14-024-007-007/011007
(KARVENNA) 		3614024000NRG24220520230174249 22/05/2023 Krishnayya 3614024WL007005 Krishnayya 00415 SBIN0003513 1050 1050 Processed 25/05/2023 1862848147 Mr. BOLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BHOOTHPUR TS-14-024-007-007/011058
(KARVENNA) 		3614024000NRG24220520230174253 22/05/2023 anitha 3614024WL007005 anitha 00415 SBIN0003513 1050 1050 Processed 25/05/2023 1862848254 MRS CHIKKONDRA ANITHA STATE BANK OF INDIA(508548)
35 BHOOTHPUR TS-14-024-010-011/010027
(ANNASAGAR) 		3614024000NRG24220520230173136 22/05/2023 Harshitha 3614024WL006975 Harshitha 00415 SBIN0003513 406 406 Processed 25/05/2023 1862848206 MISS HARSHITHA BOYA STATE BANK OF INDIA(508548)
36 BHOOTHPUR TS-14-024-010-011/010131
(ANNASAGAR) 		3614024000NRG24220520230173170 22/05/2023 Allipuram Shailaja 3614024WL006975 Allipuram Shailaja 00415 SBIN0003513 812 812 Processed 26/05/2023 1862848258 ALLIPURAM SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHOOTHPUR TS-14-024-010-011/010682
(ANNASAGAR) 		3614024000NRG24220520230173250 22/05/2023 MADHAVI 3614024WL006975 MADHAVI 00415 SBIN0003513 676 676 Processed 25/05/2023 1862848197 MRS MATHARI MADHAVI STATE BANK OF INDIA(508548)
38 BHOOTHPUR TS-14-024-010-011/010698
(ANNASAGAR) 		3614024000NRG24220520230173251 22/05/2023 Padma 3614024WL006975 Padma 00415 SBIN0003513 676 676 Processed 25/05/2023 1862848213 MRS K PADMA STATE BANK OF INDIA(508548)
39 BHOOTHPUR TS-14-024-010-011/010702
(ANNASAGAR) 		3614024000NRG24220520230173252 22/05/2023 Krishnaveni 3614024WL006975 Krishnaveni 00415 SBIN0003513 812 812 Processed 25/05/2023 1862848170 MR BOYA KRISHNAVENI STATE BANK OF INDIA(508548)
40 BHOOTHPUR TS-14-024-010-011/010730
(ANNASAGAR) 		3614024000NRG24220520230173253 22/05/2023 Shamala 3614024WL006975 Shamala 00415 SBIN0003513 812 812 Processed 25/05/2023 1862848244 MISS KOTTA SYAMALA STATE BANK OF INDIA(508548)
41 BHOOTHPUR TS-14-024-010-011/010733
(ANNASAGAR) 		3614024000NRG24220520230173254 22/05/2023 Krishnaveni 3614024WL006975 Krishnaveni 00415 SBIN0003513 812 812 Processed 25/05/2023 1862848203 MISS KRISHNAVENI OGGU STATE BANK OF INDIA(508548)
42 BHOOTHPUR TS-14-024-010-011/010772
(ANNASAGAR) 		3614024000NRG24220520230173255 22/05/2023 Bhaagyamma 3614024WL006975 Bhaagyamma 00415 SBIN0003513 676 676 Processed 25/05/2023 1862848135 MRS B BHAGYAMMA STATE BANK OF INDIA(508548)
43 BHOOTHPUR TS-14-024-010-011/10777
(ANNASAGAR) 		3614024000NRG24220520230172841 22/05/2023 NAGAMANI 3614024WL006946 NAGAMANI 00415 SBIN0003513 1413 1413 Processed 25/05/2023 1862848262 MRS CHETKARI NAGAMANI STATE BANK OF INDIA(508548)
44 BHOOTHPUR TS-14-024-011-012/010117
(TATIKONDA) 		3614024000NRG24220520230173782 22/05/2023 Satyamma 3614024WL006997 Satyamma 00415 SBIN0003513 775 775 Processed 26/05/2023 1862848134 SHANTAMMA JATTEM ICICI BANK LTD(508534)
45 BHOOTHPUR TS-14-024-011-012/010423
(TATIKONDA) 		3614024000NRG24220520230173809 22/05/2023 Satyamma 3614024WL006997 Satyamma 00415 SBIN0003513 620 620 Processed 26/05/2023 1862848146 SATYAMMA BOKKA ICICI BANK LTD(508534)
46 BHOOTHPUR TS-14-024-011-012/010485
(TATIKONDA) 		3614024000NRG24220520230173815 22/05/2023 Nagamani 3614024WL006997 Nagamani 00415 SBIN0003513 465 465 Processed 26/05/2023 1862848145 NAGAMANI CHENGALI ICICI BANK LTD(508534)
47 BHOOTHPUR TS-14-024-011-012/010517
(TATIKONDA) 		3614024000NRG24220520230173821 22/05/2023 Padamma 3614024WL006997 Padamma 00415 SBIN0003513 620 620 Processed 26/05/2023 1862848250 PADAMMA JOGU ICICI BANK LTD(508534)
48 BHOOTHPUR TS-14-024-011-012/010632
(TATIKONDA) 		3614024000NRG24220520230173589 22/05/2023 Burrappa 3614024WL006984 Burrappa 00415 SBIN0003513 945 945 Processed 25/05/2023 1862848173 MR KOTHA BURRAPPA KURVA STATE BANK OF INDIA(508548)
49 BHOOTHPUR TS-14-024-011-012/010672
(TATIKONDA) 		3614024000NRG24220520230173831 22/05/2023 Naagulu 3614024WL006997 Naagulu 00415 SBIN0003513 620 620 Processed 26/05/2023 1862848223 NAAGULU A ICICI BANK LTD(508534)
50 BHOOTHPUR TS-14-024-011-012/010952
(TATIKONDA) 		3614024000NRG24220520230173837 22/05/2023 Laxmi 3614024WL006997 Laxmi 00415 SBIN0003513 930 930 Processed 26/05/2023 1862848222 LAXMI MANGALI ICICI BANK LTD(508534)
51 BHOOTHPUR TS-14-024-011-012/011154
(TATIKONDA) 		3614024000NRG24220520230173611 22/05/2023 Krishnamma 3614024WL006984 Krishnamma 00415 SBIN0003513 630 630 Processed 26/05/2023 1862848228 CHENGALI KRUSHNAMMA ICICI BANK LTD(508534)
52 BHOOTHPUR TS-14-024-011-012/011270
(TATIKONDA) 		3614024000NRG24220520230173618 22/05/2023 Shashikala 3614024WL006984 Shashikala 00415 SBIN0003513 945 945 Processed 26/05/2023 1862848225 BANGARI SHASHIKALA ICICI BANK LTD(508534)
53 BHOOTHPUR TS-14-024-011-012/011301
(TATIKONDA) 		3614024000NRG24220520230173621 22/05/2023 Anitha 3614024WL006984 Anitha 00415 SBIN0003513 788 788 Processed 25/05/2023 1862848235 MISS JOGU ANITHA STATE BANK OF INDIA(508548)
54 BHOOTHPUR TS-14-024-011-012/011443
(TATIKONDA) 		3614024000NRG24220520230173847 22/05/2023 Radha 3614024WL006997 Radha 00415 SBIN0003513 775 775 Processed 25/05/2023 1862848128 MRS MANGALI RADHA STATE BANK OF INDIA(508548)
55 BHOOTHPUR TS-14-024-011-012/011464
(TATIKONDA) 		3614024000NRG24220520230173629 22/05/2023 Chandramma 3614024WL006984 Chandramma 00415 SBIN0003513 630 630 Processed 26/05/2023 1862848133 JAIDU CHENDRAMMA ICICI BANK LTD(508534)
56 BHOOTHPUR TS-14-024-011-012/011530
(TATIKONDA) 		3614024000NRG24220520230173630 22/05/2023 Nagalaxmi 3614024WL006984 Nagalaxmi 00415 SBIN0003513 158 158 Processed 25/05/2023 1862848233 MRS ASHAMONI NAGALAXMI STATE BANK OF INDIA(508548)
57 BHOOTHPUR TS-14-024-011-012/011535
(TATIKONDA) 		3614024000NRG24220520230173631 22/05/2023 manemma 3614024WL006984 manemma 00415 SBIN0003513 945 945 Processed 25/05/2023 1862848231 MRS PONEMONI MANEMMA STATE BANK OF INDIA(508548)
58 BHOOTHPUR TS-14-024-011-012/011549
(TATIKONDA) 		3614024000NRG24220520230173632 22/05/2023 Venkatamma 3614024WL006984 Venkatamma 00415 SBIN0003513 630 630 Processed 25/05/2023 1862848224 MRS DODDENNA VENKATAMMA STATE BANK OF INDIA(508548)
59 BHOOTHPUR TS-14-024-011-012/011593
(TATIKONDA) 		3614024000NRG24220520230173848 22/05/2023 yadaiah 3614024WL006997 yadaiah 00415 SBIN0003513 930 930 Processed 25/05/2023 1862848148 MR J YADAIAH STATE BANK OF INDIA(508548)
60 BHOOTHPUR TS-14-024-011-012/011595
(TATIKONDA) 		3614024000NRG24220520230173633 22/05/2023 boguramma 3614024WL006984 boguramma 00415 SBIN0003513 945 945 Processed 25/05/2023 1862848168 MRS KOTHA BOGURAMMA STATE BANK OF INDIA(508548)
61 BHOOTHPUR TS-14-024-011-012/011613
(TATIKONDA) 		3614024000NRG24220520230173634 22/05/2023 Venkataiah 3614024WL006984 Venkataiah 00415 SBIN0003513 945 945 Processed 25/05/2023 1862848139 MR G VENKATAIAH STATE BANK OF INDIA(508548)
62 BHOOTHPUR TS-14-024-011-012/011617
(TATIKONDA) 		3614024000NRG24220520230173635 22/05/2023 Srishailamma 3614024WL006984 Srishailamma 00415 SBIN0003513 945 945 Processed 25/05/2023 1862848239 MRS KOMMU SRISAILA STATE BANK OF INDIA(508548)
63 BHOOTHPUR TS-14-024-011-012/011685
(TATIKONDA) 		3614024000NRG24220520230173642 22/05/2023 Manemma 3614024WL006984 Manemma 00415 SBIN0003513 788 788 Processed 25/05/2023 1862848176 MRS MOOSA MANEMMA STATE BANK OF INDIA(508548)
64 BHOOTHPUR TS-14-024-011-012/011686
(TATIKONDA) 		3614024000NRG24220520230173849 22/05/2023 Chandrakala 3614024WL006997 Chandrakala 00415 SBIN0003513 775 775 Processed 25/05/2023 1862848255 MRS JELLAKA CHENDRAKALA STATE BANK OF INDIA(508548)
65 BHOOTHPUR TS-14-024-011-012/011737
(TATIKONDA) 		3614024000NRG24220520230173850 22/05/2023 Lalitha 3614024WL006997 Lalitha 00415 SBIN0003513 930 930 Processed 25/05/2023 1862848200 MISS BAKKI LALITHA STATE BANK OF INDIA(508548)
66 BHOOTHPUR TS-14-024-011-012/011740
(TATIKONDA) 		3614024000NRG24220520230173645 22/05/2023 Bharathamma 3614024WL006984 Bharathamma 00415 SBIN0003513 945 945 Processed 25/05/2023 1862848248 MISS TELU BHARATHAMMA STATE BANK OF INDIA(508548)
67 BHOOTHPUR TS-14-024-011-012/011740
(TATIKONDA) 		3614024000NRG24220520230173644 22/05/2023 Yadamma 3614024WL006984 Yadamma 00415 SBIN0003513 473 473 Processed 25/05/2023 1862848196 MRS TELU YADAMMA STATE BANK OF INDIA(508548)
68 BHOOTHPUR TS-14-024-011-012/011783
(TATIKONDA) 		3614024000NRG24220520230173851 22/05/2023 Srisailamma 3614024WL006997 Srisailamma 00415 SBIN0003513 775 775 Processed 25/05/2023 1862848172 MRS PYATA SRISAILAMMA STATE BANK OF INDIA(508548)
69 BHOOTHPUR TS-14-024-011-012/011873
(TATIKONDA) 		3614024000NRG24220520230173646 22/05/2023 Lakshmi 3614024WL006984 Lakshmi 00415 SBIN0003513 945 945 Processed 25/05/2023 1862848257 MRS TULASI LAXMI STATE BANK OF INDIA(508548)
70 BHOOTHPUR TS-14-024-011-012/11886
(TATIKONDA) 		3614024000NRG24220520230173647 22/05/2023 Patnam Lavanya 3614024WL006984 Patnam Lavanya 00415 SBIN0003513 788 788 Processed 25/05/2023 1862848260 Mrs. NASANAI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BHOOTHPUR TS-14-024-011-012/11889
(TATIKONDA) 		3614024000NRG24220520230173648 22/05/2023 P Ramulu 3614024WL006984 P Ramulu 00415 SBIN0003513 945 945 Processed 25/05/2023 1862848171 Mr. PATNAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BHOOTHPUR TS-14-024-014-016/010134
(MADDIGATLA) 		3614024000NRG24220520230173108 22/05/2023 Mallamma 3614024WL006973 Mallamma 00415 SBIN0003513 1379 1379 Processed 25/05/2023 1862848138 MRS MALLAMMA STATE BANK OF INDIA(508548)
73 BHOOTHPUR TS-14-024-014-016/010196
(MADDIGATLA) 		3614024000NRG24220520230173110 22/05/2023 Chennamma 3614024WL006973 Chennamma 00415 SBIN0003513 1379 1379 Processed 25/05/2023 1862848141 MRS CHEGUNTA CHENNAMMA STATE BANK OF INDIA(508548)
74 BHOOTHPUR TS-14-024-014-016/010198
(MADDIGATLA) 		3614024000NRG24220520230173112 22/05/2023 Venkatamma 3614024WL006973 Venkatamma 00415 SBIN0003513 1149 1149 Processed 25/05/2023 1862848175 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BHOOTHPUR TS-14-024-014-016/010250
(MADDIGATLA) 		3614024000NRG24220520230173114 22/05/2023 Kashamma 3614024WL006973 Kashamma 00415 SBIN0003513 1149 1149 Processed 25/05/2023 1862848216 MRS SAKALI KASHAMMA STATE BANK OF INDIA(508548)
76 BHOOTHPUR TS-14-024-014-016/010355
(MADDIGATLA) 		3614024000NRG24220520230173116 22/05/2023 Chinna Narsamma 3614024WL006973 Chinna Narsamma 00415 SBIN0003513 1149 1149 Processed 25/05/2023 1862848166 MRS SUBBURI CHINNA NARSAMMA STATE BANK OF INDIA(508548)
77 BHOOTHPUR TS-14-024-014-016/010396
(MADDIGATLA) 		3614024000NRG24220520230173117 22/05/2023 Devamma 3614024WL006973 Devamma 00415 SBIN0003513 230 230 Processed 25/05/2023 1862848144 MRS MUSHTI DEVAMMA STATE BANK OF INDIA(508548)
78 BHOOTHPUR TS-14-024-014-016/010878
(MADDIGATLA) 		3614024000NRG24220520230173120 22/05/2023 Kalamma 3614024WL006973 Kalamma 00415 SBIN0003513 1379 1379 Processed 26/05/2023 1862848151 PITTALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHOOTHPUR TS-14-024-014-016/011343
(MADDIGATLA) 		3614024000NRG24220520230173122 22/05/2023 chennamma 3614024WL006973 chennamma 00415 SBIN0003513 920 920 Processed 25/05/2023 1862848184 MRS PITTALA CHENAMMA STATE BANK OF INDIA(508548)
80 BHOOTHPUR TS-14-024-016-017/020162
(BHATTUPALLY) 		3614024000NRG24220520230173511 22/05/2023 Mahendar goud 3614024WL006979 Mahendar goud 00415 SBIN0003513 1050 1050 Processed 26/05/2023 1862848220 BANDARU MAHENDHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHOOTHPUR TS-14-024-016-017/020191
(BHATTUPALLY) 		3614024000NRG24220520230173516 22/05/2023 mangamma 3614024WL006979 mangamma 00415 SBIN0003513 1050 1050 Processed 25/05/2023 1862848137 MRS THUMU MANGAMMA STATE BANK OF INDIA(508548)
82 BHOOTHPUR TS-14-024-016-017/020196
(BHATTUPALLY) 		3614024000NRG24220520230173024 22/05/2023 Ramesh 3614024WL006964 Ramesh 00415 SBIN0003513 1470 1470 Processed 25/05/2023 1862848218 MR KUMMERA RAMESH STATE BANK OF INDIA(508548)
83 BHOOTHPUR TS-14-024-018-001/020010
(CHOULLATANDA) 		3614024000NRG24220520230173095 22/05/2023 Srinu 3614024WL006972 Srinu 00415 SBIN0003513 1034 1034 Processed 25/05/2023 1862848207 Mr. VISLAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BHOOTHPUR TS-14-024-018-001/020032
(CHOULLATANDA) 		3614024000NRG24220520230173099 22/05/2023 Harya 3614024WL006972 Harya 00415 SBIN0003513 1034 1034 Processed 25/05/2023 1862848238 Mr. VISLAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BHOOTHPUR TS-14-024-018-001/020040
(CHOULLATANDA) 		3614024000NRG24220520230173100 22/05/2023 Saroja 3614024WL006972 Saroja 00415 SBIN0003513 1034 1034 Processed 25/05/2023 1862848215 Mrs. RAMAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BHOOTHPUR TS-14-024-018-001/050002
(CHOULLATANDA) 		3614024000NRG24220520230173064 22/05/2023 Harya 3614024WL006970 Harya 00415 SBIN0003513 1256 1256 Processed 25/05/2023 1862848205 MR PATHLAVATH HARYA STATE BANK OF INDIA(508548)
87 BHOOTHPUR TS-14-024-018-001/050006
(CHOULLATANDA) 		3614024000NRG24220520230173067 22/05/2023 Gobrya 3614024WL006971 Gobrya 00415 SBIN0003513 780 780 Processed 25/05/2023 1862848201 Mr. GOBRIYA PATHLAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BHOOTHPUR TS-14-024-018-001/050024
(CHOULLATANDA) 		3614024000NRG24220520230173074 22/05/2023 Gemya 3614024WL006971 Gemya 00415 SBIN0003513 1170 1170 Processed 25/05/2023 1862848183 MR KORRA GEMYA STATE BANK OF INDIA(508548)
89 BHOOTHPUR TS-14-024-018-001/050036
(CHOULLATANDA) 		3614024000NRG24220520230173078 22/05/2023 Shanti 3614024WL006971 Shanti 00415 SBIN0003513 975 975 Processed 25/05/2023 1862848221 Mrs. SHANTHI KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BHOOTHPUR TS-14-024-018-001/050082
(CHOULLATANDA) 		3614024000NRG24220520230173083 22/05/2023 Bamini 3614024WL006971 Bamini 00415 SBIN0003513 1170 1170 Processed 25/05/2023 1862848204 Mrs. BHAMINI KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BHOOTHPUR TS-14-024-018-001/050113
(CHOULLATANDA) 		3614024000NRG24220520230173088 22/05/2023 Manni 3614024WL006971 Manni 00415 SBIN0003513 975 975 Processed 26/05/2023 1862848245 KETHAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHOOTHPUR TS-14-024-021-001/010078
(RAVALAPALLY) 		3614024000NRG24220520230172757 22/05/2023 Anjamma 3614024WL006943 Anjamma 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848217 MS ANJAMMA THONDA STATE BANK OF INDIA(508548)
93 BHOOTHPUR TS-14-024-021-001/010079
(RAVALAPALLY) 		3614024000NRG24220520230172758 22/05/2023 Chandrakala 3614024WL006943 Chandrakala 00415 SBIN0003513 471 471 Processed 25/05/2023 1862848241 MISS THONDA CHANDRAKALA STATE BANK OF INDIA(508548)
94 BHOOTHPUR TS-14-024-021-001/010087
(RAVALAPALLY) 		3614024000NRG24220520230172761 22/05/2023 MOLGARA NAGAMMA 3614024WL006943 MOLGARA NAGAMMA 00415 SBIN0003513 471 471 Processed 25/05/2023 1862848259 Molgara Nagamma Molgara GENERAL POST OFFICE(607245)
95 BHOOTHPUR TS-14-024-021-001/010093
(RAVALAPALLY) 		3614024000NRG24220520230172762 22/05/2023 Krushnamma 3614024WL006943 Krushnamma 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848251 BHYAGARI KRISHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
96 BHOOTHPUR TS-14-024-021-001/010096
(RAVALAPALLY) 		3614024000NRG24220520230172763 22/05/2023 Laxmamma 3614024WL006943 Laxmamma 00415 SBIN0003513 471 471 Processed 25/05/2023 1862848261 Ghanapuram Laxmamma Ghana GENERAL POST OFFICE(607245)
97 BHOOTHPUR TS-14-024-021-001/010097
(RAVALAPALLY) 		3614024000NRG24220520230172765 22/05/2023 Mallamma 3614024WL006943 Mallamma 00415 SBIN0003513 471 471 Processed 25/05/2023 1862848156 MS MALLAMMA ANGAM STATE BANK OF INDIA(508548)
98 BHOOTHPUR TS-14-024-021-001/010097
(RAVALAPALLY) 		3614024000NRG24220520230172764 22/05/2023 NAGANNA 3614024WL006943 NAGANNA 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848202 MR NAGANNA ANGAM STATE BANK OF INDIA(508548)
99 BHOOTHPUR TS-14-024-021-001/010099
(RAVALAPALLY) 		3614024000NRG24220520230172766 22/05/2023 Rangamma 3614024WL006943 Rangamma 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848158 MISS RANGAMMA ANGAMMA STATE BANK OF INDIA(508548)
100 BHOOTHPUR TS-14-024-021-001/010100
(RAVALAPALLY) 		3614024000NRG24220520230172767 22/05/2023 Sushila 3614024WL006943 Sushila 00415 SBIN0003513 236 236 Processed 25/05/2023 1862848236 MS SUSEELA ANGAM STATE BANK OF INDIA(508548)
101 BHOOTHPUR TS-14-024-021-001/010106
(RAVALAPALLY) 		3614024000NRG24220520230172770 22/05/2023 padmamma 3614024WL006943 padmamma 00415 SBIN0003513 707 707 Processed 26/05/2023 1862848243 KAMPILI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHOOTHPUR TS-14-024-021-001/010107
(RAVALAPALLY) 		3614024000NRG24220520230172771 22/05/2023 Laxmamma 3614024WL006943 Laxmamma 00415 SBIN0003513 471 471 Processed 25/05/2023 1862848242 MISS KAMPILI LAKSHMAMMA STATE BANK OF INDIA(508548)
103 BHOOTHPUR TS-14-024-021-001/010112
(RAVALAPALLY) 		3614024000NRG24220520230172774 22/05/2023 Chennamma 3614024WL006943 Chennamma 00415 SBIN0003513 589 589 Processed 25/05/2023 1862848247 KUARTI CHINNA CHENNAMA FINCARE SMALL FINANCE BANK LTD(608304)
104 BHOOTHPUR TS-14-024-021-001/010116
(RAVALAPALLY) 		3614024000NRG24220520230172775 22/05/2023 Manemma 3614024WL006943 Manemma 00415 SBIN0003513 471 471 Processed 25/05/2023 1862848182 MRS CHINTHAKAYALA MANEMMA STATE BANK OF INDIA(508548)
105 BHOOTHPUR TS-14-024-021-001/010117
(RAVALAPALLY) 		3614024000NRG24220520230172776 22/05/2023 Laxmamma 3614024WL006943 Laxmamma 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848155 CHINTAKAYALA LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
106 BHOOTHPUR TS-14-024-021-001/010122
(RAVALAPALLY) 		3614024000NRG24220520230172777 22/05/2023 Sultana Begum 3614024WL006943 Sultana Begum 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848153 MS SULTHAN BEGUM STATE BANK OF INDIA(508548)
107 BHOOTHPUR TS-14-024-021-001/010125
(RAVALAPALLY) 		3614024000NRG24220520230172778 22/05/2023 Alivelu 3614024WL006943 Alivelu 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848164 MISS ALIVELA THONDA STATE BANK OF INDIA(508548)
108 BHOOTHPUR TS-14-024-021-001/010128
(RAVALAPALLY) 		3614024000NRG24220520230172779 22/05/2023 Anjamma 3614024WL006943 Anjamma 00415 SBIN0003513 589 589 Processed 25/05/2023 1862848154 MS ANJAMMA CHINTHAKAYALA STATE BANK OF INDIA(508548)
109 BHOOTHPUR TS-14-024-021-001/010131
(RAVALAPALLY) 		3614024000NRG24220520230172780 22/05/2023 Shakeera Begum 3614024WL006943 Shakeera Begum 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848174 MRS SHAKEERA BEGUM STATE BANK OF INDIA(508548)
110 BHOOTHPUR TS-14-024-021-001/010145
(RAVALAPALLY) 		3614024000NRG24220520230172781 22/05/2023 Venkatamma 3614024WL006943 Venkatamma 00415 SBIN0003513 471 471 Processed 25/05/2023 1862848211 MISS VENKATAMMA MOLGARA STATE BANK OF INDIA(508548)
111 BHOOTHPUR TS-14-024-021-001/010147
(RAVALAPALLY) 		3614024000NRG24220520230172782 22/05/2023 Chinna Bheemaiah 3614024WL006943 Chinna Bheemaiah 00415 SBIN0003513 589 589 Processed 25/05/2023 1862848152 MR MOLGARA BHEEMAIAH STATE BANK OF INDIA(508548)
112 BHOOTHPUR TS-14-024-021-001/010147
(RAVALAPALLY) 		3614024000NRG24220520230172783 22/05/2023 Venkatamma 3614024WL006943 Venkatamma 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848252 MRS MOLGARA VENKATAMMA STATE BANK OF INDIA(508548)
113 BHOOTHPUR TS-14-024-021-001/010148
(RAVALAPALLY) 		3614024000NRG24220520230172784 22/05/2023 Laxmamma 3614024WL006943 Laxmamma 00415 SBIN0003513 471 471 Processed 25/05/2023 1862848256 PURRA LAKSHMAMMA UNION BANK OF INDIA(508500)
114 BHOOTHPUR TS-14-024-021-001/010152
(RAVALAPALLY) 		3614024000NRG24220520230172785 22/05/2023 VENKATAMMA 3614024WL006943 VENKATAMMA 00415 SBIN0003513 353 353 Processed 25/05/2023 1862848199 MRS MOLGARA VENKATAMMA STATE BANK OF INDIA(508548)
115 BHOOTHPUR TS-14-024-021-001/010158
(RAVALAPALLY) 		3614024000NRG24220520230172786 22/05/2023 Janampeta Naagamma 3614024WL006943 Janampeta Naagamma 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848240 Purra Janampeta naagamma GENERAL POST OFFICE(607245)
116 BHOOTHPUR TS-14-024-021-001/010190
(RAVALAPALLY) 		3614024000NRG24220520230172788 22/05/2023 ANJAMMA 3614024WL006943 ANJAMMA 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848219 Ravulapally Anjamma Ravul GENERAL POST OFFICE(607245)
117 BHOOTHPUR TS-14-024-021-001/010190
(RAVALAPALLY) 		3614024000NRG24220520230172787 22/05/2023 PEDDA VENKATAIAH 3614024WL006943 PEDDA VENKATAIAH 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848157 MR PEDDA VENKATAIAH MOLGARA STATE BANK OF INDIA(508548)
118 BHOOTHPUR TS-14-024-021-001/010196
(RAVALAPALLY) 		3614024000NRG24220520230172789 22/05/2023 Narsimulu 3614024WL006943 Narsimulu 00415 SBIN0003513 589 589 Processed 25/05/2023 1862848210 Molgara Narsimulu Molgara GENERAL POST OFFICE(607245)
119 BHOOTHPUR TS-14-024-021-001/010226
(RAVALAPALLY) 		3614024000NRG24220520230172791 22/05/2023 Narsimulu 3614024WL006943 Narsimulu 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848169 MR NARSIMULU M STATE BANK OF INDIA(508548)
120 BHOOTHPUR TS-14-024-021-001/010232
(RAVALAPALLY) 		3614024000NRG24220520230172793 22/05/2023 Sujatha 3614024WL006943 Sujatha 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848234 MS SUNKARI SUJATHA STATE BANK OF INDIA(508548)
121 BHOOTHPUR TS-14-024-021-001/010236
(RAVALAPALLY) 		3614024000NRG24220520230172794 22/05/2023 Sujatha 3614024WL006943 Sujatha 00415 SBIN0003513 589 589 Processed 25/05/2023 1862848127 MRS PURRA SUJATHA STATE BANK OF INDIA(508548)
122 BHOOTHPUR TS-14-024-021-001/010240
(RAVALAPALLY) 		3614024000NRG24220520230172797 22/05/2023 Anjaneyulu 3614024WL006943 Anjaneyulu 00415 SBIN0003513 118 118 Processed 25/05/2023 1862848237 MR ANJANEYULU KAMPILI STATE BANK OF INDIA(508548)
123 BHOOTHPUR TS-14-024-021-001/010241
(RAVALAPALLY) 		3614024000NRG24220520230172798 22/05/2023 Padma 3614024WL006943 Padma 00415 SBIN0003513 353 353 Processed 25/05/2023 1862848180 SINGANAMONI PADMA FINCARE SMALL FINANCE BANK LTD(608304)
124 BHOOTHPUR TS-14-024-021-001/010242
(RAVALAPALLY) 		3614024000NRG24220520230172799 22/05/2023 Anjamma 3614024WL006943 Anjamma 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848229 MISS ANJAMMA SUNKARI STATE BANK OF INDIA(508548)
125 BHOOTHPUR TS-14-024-021-001/010251
(RAVALAPALLY) 		3614024000NRG24220520230172800 22/05/2023 Laxmi 3614024WL006943 Laxmi 00415 SBIN0003513 707 707 Processed 25/05/2023 1862848253 MR JINGURALA LAXMI STATE BANK OF INDIA(508548)
SubTotal 99148 99148
126 BHOOTHPUR TS-14-024-007-007/010055
(KARVENNA) 		3614024000NRG24220520230173065 22/05/2023 Yadagiri 3614024WL006971 Yadagiri 00415 SBIN0020193 1170 1170 Processed 25/05/2023 1862848271 Mr. MANGALI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1170 1170
127 BHOOTHPUR TS-14-024-011-012/010280
(TATIKONDA) 		3614024000NRG24220520230173798 22/05/2023 Raju 3614024WL006997 Raju 00415 SBIN0020982 930 930 Processed 25/05/2023 1862848272 MR PAYTA RAJU STATE BANK OF INDIA(508548)
SubTotal 930 930
128 BHOOTHPUR TS-14-024-007-007/010717
(KARVENNA) 		3614024000NRG24220520230174223 22/05/2023 Manemma 3614024WL007005 Manemma 00415 SBIN0RRAPGB 420 420 Processed 25/05/2023 1862848321 Mrs. SANKALAMADDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 420 420
129 BHOOTHPUR TS-14-024-011-012/010496
(TATIKONDA) 		3614024000NRG24220520230173818 22/05/2023 Chukkamma 3614024WL006997 Chukkamma 00468 UBIN0533106 930 930 Processed 26/05/2023 1862848159 CHUKKAMMA JEKKALA ICICI BANK LTD(508534)
130 BHOOTHPUR TS-14-024-011-012/010520
(TATIKONDA) 		3614024000NRG24220520230173822 22/05/2023 Narsamma 3614024WL006997 Narsamma 00468 UBIN0533106 775 775 Processed 26/05/2023 1862848162 NARSAMMA JETTEM ICICI BANK LTD(508534)
131 BHOOTHPUR TS-14-024-011-012/011169
(TATIKONDA) 		3614024000NRG24220520230173842 22/05/2023 ANJANEYULU 3614024WL006997 ANJANEYULU 00468 UBIN0533106 930 930 Processed 25/05/2023 1862848163 KOTHA KURVA ANJANEYULU UNION BANK OF INDIA(508500)
132 BHOOTHPUR TS-14-024-011-012/011671
(TATIKONDA) 		3614024000NRG24220520230173640 22/05/2023 pavithra 3614024WL006984 pavithra 00468 UBIN0533106 945 945 Processed 25/05/2023 1862848161 MRS ALPATI PAVITHRA STATE BANK OF INDIA(508548)
133 BHOOTHPUR TS-14-024-011-012/011671
(TATIKONDA) 		3614024000NRG24220520230173639 22/05/2023 venkatesh 3614024WL006984 venkatesh 00468 UBIN0533106 945 945 Processed 25/05/2023 1862848160 MR ALPATI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 4525 4525
134 BHOOTHPUR TS-14-024-007-007/011010
(KARVENNA) 		3614024000NRG24220520230174250 22/05/2023 Yellamma 3614024WL007005 Yellamma 00468 UBIN0829803 1050 1050 Processed 25/05/2023 1862848177 CHIKONDRA YELLAMMA UNION BANK OF INDIA(508500)
135 BHOOTHPUR TS-14-024-007-007/011050
(KARVENNA) 		3614024000NRG24220520230174252 22/05/2023 lavnya 3614024WL007005 lavnya 00468 UBIN0829803 840 840 Processed 25/05/2023 1862848129 PINDI LAVANYA UNION BANK OF INDIA(508500)
136 BHOOTHPUR TS-14-024-011-012/011663
(TATIKONDA) 		3614024000NRG24220520230173637 22/05/2023 Padma 3614024WL006984 Padma 00468 UBIN0829803 788 788 Processed 26/05/2023 1862848130 JELLAKA PADMA ICICI BANK LTD(508534)
137 BHOOTHPUR TS-14-024-014-016/011404
(MADDIGATLA) 		3614024000NRG24220520230173124 22/05/2023 santhosha 3614024WL006973 santhosha 00468 UBIN0829803 920 920 Processed 25/05/2023 1862848131 UDDIGADDA SANTHOSHA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
138 BHOOTHPUR TS-14-024-021-001/010252
(RAVALAPALLY) 		3614024000NRG24220520230172801 22/05/2023 Srikanth 3614024WL006943 Srikanth 00468 UBIN0912956 471 471 Processed 25/05/2023 1862848126 MR C SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 471 471
139 BHOOTHPUR TS-14-024-007-007/010314
(KARVENNA) 		3614024000NRG24220520230174195 22/05/2023 Mangamma 3614024WL007005 Mangamma 00684 APGV0007108 630 630 Processed 25/05/2023 1862848116 Mrs. Mekala Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 630 630
140 BHOOTHPUR TS-14-024-007-007/010001
(KARVENNA) 		3614024000NRG24220520230174146 22/05/2023 mallayya 3614024WL007005 mallayya 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848122 Mr. MALLAIAH SAMBA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 BHOOTHPUR TS-14-024-007-007/010003
(KARVENNA) 		3614024000NRG24220520230174147 22/05/2023 Marikanti Saraswathi 3614024WL007005 Marikanti Saraswathi 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848373 Miss. MARIKANTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 BHOOTHPUR TS-14-024-007-007/010004
(KARVENNA) 		3614024000NRG24220520230174375 22/05/2023 Bhadramma 3614024WL007010 Bhadramma 00684 APGV0007129 611 611 Processed 25/05/2023 1862848387 BARRE BADRAMMA FINO PAYMENTS BANK LTD(608001)
143 BHOOTHPUR TS-14-024-007-007/010010
(KARVENNA) 		3614024000NRG24220520230174148 22/05/2023 Alivela 3614024WL007005 Alivela 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848327 Mrs. CH ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 BHOOTHPUR TS-14-024-007-007/010024
(KARVENNA) 		3614024000NRG24220520230174149 22/05/2023 Kondamma 3614024WL007005 Kondamma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848275 Mrs. SANGAM . KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 BHOOTHPUR TS-14-024-007-007/010033
(KARVENNA) 		3614024000NRG24220520230174150 22/05/2023 Pentamma 3614024WL007005 Pentamma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848351 Mrs. GUGGILA PENTAMMA W O NARSAIAH GUGG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 BHOOTHPUR TS-14-024-007-007/010038
(KARVENNA) 		3614024000NRG24220520230174151 22/05/2023 Jangamma 3614024WL007005 Jangamma 00684 APGV0007129 840 840 Processed 25/05/2023 1862848317 Mrs. Gaje Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 BHOOTHPUR TS-14-024-007-007/010038
(KARVENNA) 		3614024000NRG24220520230174152 22/05/2023 Kotayya 3614024WL007005 Kotayya 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848315 Mr. Kotayya . Gaje ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 BHOOTHPUR TS-14-024-007-007/010073
(KARVENNA) 		3614024000NRG24220520230174154 22/05/2023 Alivela 3614024WL007005 Alivela 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848328 Mrs. CHIKONDRA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 BHOOTHPUR TS-14-024-007-007/010087
(KARVENNA) 		3614024000NRG24220520230174155 22/05/2023 Parvathamma 3614024WL007005 Parvathamma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848338 Mrs. B PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 BHOOTHPUR TS-14-024-007-007/010091
(KARVENNA) 		3614024000NRG24220520230174156 22/05/2023 Nagamma 3614024WL007005 Nagamma 00684 APGV0007129 840 840 Processed 25/05/2023 1862848339 Mrs. KAVALI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 BHOOTHPUR TS-14-024-007-007/010097
(KARVENNA) 		3614024000NRG24220520230174158 22/05/2023 Istaramma 3614024WL007005 Istaramma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848335 Mrs. SANKELLA ESTHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 BHOOTHPUR TS-14-024-007-007/010105
(KARVENNA) 		3614024000NRG24220520230174159 22/05/2023 Chandrakala 3614024WL007005 Chandrakala 00684 APGV0007129 420 420 Processed 25/05/2023 1862848359 JANAMPETAMANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
153 BHOOTHPUR TS-14-024-007-007/010113
(KARVENNA) 		3614024000NRG24220520230174160 22/05/2023 Padmamma chinthakayala 3614024WL007005 Padmamma chinthakayala 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848121 Chintakayala. Padmamma . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
154 BHOOTHPUR TS-14-024-007-007/010113
(KARVENNA) 		3614024000NRG24220520230174161 22/05/2023 Saritha 3614024WL007005 Saritha 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848332 Mrs. CHINTAKAYALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 BHOOTHPUR TS-14-024-007-007/010133
(KARVENNA) 		3614024000NRG24220520230174376 22/05/2023 Laxmamma 3614024WL007010 Laxmamma 00684 APGV0007129 1019 1019 Processed 25/05/2023 1862848292 Mrs. PINDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 BHOOTHPUR TS-14-024-007-007/010134
(KARVENNA) 		3614024000NRG24220520230174162 22/05/2023 Venkatamma 3614024WL007005 Venkatamma 00684 APGV0007129 630 630 Processed 25/05/2023 1862848358 MRS MANEMONI VENKATAMMA STATE BANK OF INDIA(508548)
157 BHOOTHPUR TS-14-024-007-007/010145
(KARVENNA) 		3614024000NRG24220520230174164 22/05/2023 Mallamma 3614024WL007005 Mallamma 00684 APGV0007129 630 630 Processed 25/05/2023 1862848294 Mrs. MALLMMA W O MALLAIAH BOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 BHOOTHPUR TS-14-024-007-007/010148
(KARVENNA) 		3614024000NRG24220520230174167 22/05/2023 Nagamma 3614024WL007005 Nagamma 00684 APGV0007129 420 420 Processed 25/05/2023 1862848276 Pindi Nagamma FINO PAYMENTS BANK LTD(608001)
159 BHOOTHPUR TS-14-024-007-007/010161
(KARVENNA) 		3614024000NRG24220520230174168 22/05/2023 Ramulamma 3614024WL007005 Ramulamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848319 Mrs. BIRLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 BHOOTHPUR TS-14-024-007-007/010161
(KARVENNA) 		3614024000NRG24220520230174169 22/05/2023 Srisailamma 3614024WL007005 Srisailamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848365 Mrs. BIRLA SRISHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 BHOOTHPUR TS-14-024-007-007/010201
(KARVENNA) 		3614024000NRG24220520230174172 22/05/2023 Ramulamma 3614024WL007005 Ramulamma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848311 Mrs. Ramulamma . Chickondra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 BHOOTHPUR TS-14-024-007-007/010202
(KARVENNA) 		3614024000NRG24220520230174173 22/05/2023 Laxmamma 3614024WL007005 Laxmamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848307 Mrs. Laxmamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 BHOOTHPUR TS-14-024-007-007/010203
(KARVENNA) 		3614024000NRG24220520230174174 22/05/2023 Anjamma 3614024WL007005 Anjamma 00684 APGV0007129 840 840 Processed 25/05/2023 1862848316 Mrs. Anjamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 BHOOTHPUR TS-14-024-007-007/010211
(KARVENNA) 		3614024000NRG24220520230174175 22/05/2023 Manemma 3614024WL007005 Manemma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848118 Mrs. SMT MANEMMA P . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 BHOOTHPUR TS-14-024-007-007/010232
(KARVENNA) 		3614024000NRG24220520230174178 22/05/2023 Mallamma 3614024WL007005 Mallamma 00684 APGV0007129 840 840 Processed 25/05/2023 1862848334 Mrs. CHIKONDRA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 BHOOTHPUR TS-14-024-007-007/010232
(KARVENNA) 		3614024000NRG24220520230174177 22/05/2023 Narayana 3614024WL007005 Narayana 00684 APGV0007129 840 840 Processed 25/05/2023 1862848376 Mr. CHIKONDRA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 BHOOTHPUR TS-14-024-007-007/010234
(KARVENNA) 		3614024000NRG24220520230174179 22/05/2023 Mallamma 3614024WL007005 Mallamma 00684 APGV0007129 840 840 Processed 25/05/2023 1862848120 Mrs. BODA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 BHOOTHPUR TS-14-024-007-007/010235
(KARVENNA) 		3614024000NRG24220520230174377 22/05/2023 Padmamma 3614024WL007010 Padmamma 00684 APGV0007129 1019 1019 Processed 25/05/2023 1862848353 Mrs. RACHURU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 BHOOTHPUR TS-14-024-007-007/010240
(KARVENNA) 		3614024000NRG24220520230174180 22/05/2023 Manemma 3614024WL007005 Manemma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848124 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 BHOOTHPUR TS-14-024-007-007/010241
(KARVENNA) 		3614024000NRG24220520230174181 22/05/2023 Buddamma 3614024WL007005 Buddamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848308 Mrs. Buddamma . Pulangiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 BHOOTHPUR TS-14-024-007-007/010265
(KARVENNA) 		3614024000NRG24220520230174182 22/05/2023 Chennamma 3614024WL007005 Chennamma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848361 Mrs. SAKALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 BHOOTHPUR TS-14-024-007-007/010265
(KARVENNA) 		3614024000NRG24220520230174183 22/05/2023 Maisamma 3614024WL007005 Maisamma 00684 APGV0007129 840 840 Processed 25/05/2023 1862848320 Mrs. SAKALI MASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 BHOOTHPUR TS-14-024-007-007/010268
(KARVENNA) 		3614024000NRG24220520230174185 22/05/2023 Mamatha 3614024WL007005 Mamatha 00684 APGV0007129 840 840 Processed 25/05/2023 1862848329 Mrs. CHAKALI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 BHOOTHPUR TS-14-024-007-007/010268
(KARVENNA) 		3614024000NRG24220520230174184 22/05/2023 Rajalu 3614024WL007005 Rajalu 00684 APGV0007129 840 840 Processed 25/05/2023 1862848309 Mr. Chakali . RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 BHOOTHPUR TS-14-024-007-007/010269
(KARVENNA) 		3614024000NRG24220520230174186 22/05/2023 Mallamma 3614024WL007005 Mallamma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848390 Mrs. YERRAGADDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 BHOOTHPUR TS-14-024-007-007/010282
(KARVENNA) 		3614024000NRG24220520230174188 22/05/2023 Gorita Janardhan 3614024WL007005 Gorita Janardhan 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848323 MR M JANARDAN STATE BANK OF INDIA(508548)
177 BHOOTHPUR TS-14-024-007-007/010282
(KARVENNA) 		3614024000NRG24220520230174189 22/05/2023 Roja 3614024WL007005 Roja 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848360 Mrs. GORITA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 BHOOTHPUR TS-14-024-007-007/010297
(KARVENNA) 		3614024000NRG24220520230174191 22/05/2023 Ashamma 3614024WL007005 Ashamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848363 Mrs. DAVARKONDA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 BHOOTHPUR TS-14-024-007-007/010308
(KARVENNA) 		3614024000NRG24220520230174192 22/05/2023 Yadamma 3614024WL007005 Yadamma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848364 MRS NADIMINTI YADAMMA STATE BANK OF INDIA(508548)
180 BHOOTHPUR TS-14-024-007-007/010310
(KARVENNA) 		3614024000NRG24220520230174194 22/05/2023 Ramulamma 3614024WL007005 Ramulamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848306 Mrs. Ramulamma . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 BHOOTHPUR TS-14-024-007-007/010337
(KARVENNA) 		3614024000NRG24220520230174380 22/05/2023 Narsamma 3614024WL007010 Narsamma 00684 APGV0007129 1019 1019 Processed 25/05/2023 1862848117 Mrs. GOTTELLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 BHOOTHPUR TS-14-024-007-007/010362
(KARVENNA) 		3614024000NRG24220520230173061 22/05/2023 Iliyaas 3614024WL006968 Iliyaas 00684 APGV0007129 1438 1438 Processed 25/05/2023 1862848286 Mr. MD ELIYAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 BHOOTHPUR TS-14-024-007-007/010371
(KARVENNA) 		3614024000NRG24220520230174197 22/05/2023 Sujatha 3614024WL007005 Sujatha 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848119 Mrs. KOTHAKAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 BHOOTHPUR TS-14-024-007-007/010374
(KARVENNA) 		3614024000NRG24220520230174198 22/05/2023 Rukunamma 3614024WL007005 Rukunamma 00684 APGV0007129 630 630 Processed 25/05/2023 1862848345 Mrs. JUTTU RUKUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 BHOOTHPUR TS-14-024-007-007/010392
(KARVENNA) 		3614024000NRG24220520230174199 22/05/2023 Boguramma 3614024WL007005 Boguramma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848313 Mrs. PULAMGARI BOGURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 BHOOTHPUR TS-14-024-007-007/010406
(KARVENNA) 		3614024000NRG24220520230174201 22/05/2023 Manemma 3614024WL007005 Manemma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848324 Mrs. Manemma . P. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 BHOOTHPUR TS-14-024-007-007/010410
(KARVENNA) 		3614024000NRG24220520230174381 22/05/2023 Padma 3614024WL007010 Padma 00684 APGV0007129 1019 1019 Processed 25/05/2023 1862848278 Mrs. Padma . Beerla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 BHOOTHPUR TS-14-024-007-007/010416
(KARVENNA) 		3614024000NRG24220520230174203 22/05/2023 Yadamma 3614024WL007005 Yadamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848312 Mrs. Yadamma . Kappeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 BHOOTHPUR TS-14-024-007-007/010422
(KARVENNA) 		3614024000NRG24220520230174204 22/05/2023 Chandramma 3614024WL007005 Chandramma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848352 MRS SANKALAMADDI CHENDRAMMA STATE BANK OF INDIA(508548)
190 BHOOTHPUR TS-14-024-007-007/010427
(KARVENNA) 		3614024000NRG24220520230174205 22/05/2023 Emulamma 3614024WL007005 Emulamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848362 Mrs. SANKALAMADDI YEMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 BHOOTHPUR TS-14-024-007-007/010429
(KARVENNA) 		3614024000NRG24220520230174206 22/05/2023 Ramulamma 3614024WL007005 Ramulamma 00684 APGV0007129 420 420 Processed 25/05/2023 1862848285 Mrs. SONTE RAMULAMMA W O NAGAMALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 BHOOTHPUR TS-14-024-007-007/010446
(KARVENNA) 		3614024000NRG24220520230174207 22/05/2023 Sunita 3614024WL007005 Sunita 00684 APGV0007129 630 630 Processed 25/05/2023 1862848341 Mrs. BEERLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 BHOOTHPUR TS-14-024-007-007/010450
(KARVENNA) 		3614024000NRG24220520230174208 22/05/2023 Venkatamma 3614024WL007005 Venkatamma 00684 APGV0007129 840 840 Processed 25/05/2023 1862848274 Mrs. Venkatamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 BHOOTHPUR TS-14-024-007-007/010452
(KARVENNA) 		3614024000NRG24220520230174209 22/05/2023 Lingamma 3614024WL007005 Lingamma 00684 APGV0007129 420 420 Processed 25/05/2023 1862848330 Mrs. LINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 BHOOTHPUR TS-14-024-007-007/010496
(KARVENNA) 		3614024000NRG24220520230174213 22/05/2023 Manjula 3614024WL007005 Manjula 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848342 Mrs. CHINTHALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 BHOOTHPUR TS-14-024-007-007/010538
(KARVENNA) 		3614024000NRG24220520230174215 22/05/2023 Yadamma 3614024WL007005 Yadamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848344 Mrs. APPIREDDIPALLYI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 BHOOTHPUR TS-14-024-007-007/010538
(KARVENNA) 		3614024000NRG24220520230174214 22/05/2023 Yellaiah 3614024WL007005 Yellaiah 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848280 Mr. APPIREDDIPALLI . YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 BHOOTHPUR TS-14-024-007-007/010547
(KARVENNA) 		3614024000NRG24220520230174216 22/05/2023 Nagamani 3614024WL007005 Nagamani 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848340 Mrs. MASHA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 BHOOTHPUR TS-14-024-007-007/010568
(KARVENNA) 		3614024000NRG24220520230174217 22/05/2023 Afeeza Begum 3614024WL007005 Afeeza Begum 00684 APGV0007129 420 420 Processed 25/05/2023 1862848326 Mrs. AFEEZA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 BHOOTHPUR TS-14-024-007-007/010703
(KARVENNA) 		3614024000NRG24220520230174220 22/05/2023 Padma 3614024WL007005 Padma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848314 Mrs. Padma Potla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 BHOOTHPUR TS-14-024-007-007/010706
(KARVENNA) 		3614024000NRG24220520230174221 22/05/2023 Kotamma 3614024WL007005 Kotamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848350 Mrs. BOLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 BHOOTHPUR TS-14-024-007-007/010753
(KARVENNA) 		3614024000NRG24220520230174382 22/05/2023 Bojjamma 3614024WL007010 Bojjamma 00684 APGV0007129 1019 1019 Processed 25/05/2023 1862848336 Mrs. SANKENDLA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 BHOOTHPUR TS-14-024-007-007/010760
(KARVENNA) 		3614024000NRG24220520230174224 22/05/2023 BIJINAPALLY MANJULA 3614024WL007005 BIJINAPALLY MANJULA 00684 APGV0007129 210 210 Processed 25/05/2023 1862848366 Mrs. BIJNAPALLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 BHOOTHPUR TS-14-024-007-007/010762
(KARVENNA) 		3614024000NRG24220520230174383 22/05/2023 rajita 3614024WL007010 rajita 00684 APGV0007129 1019 1019 Processed 25/05/2023 1862848347 Mrs. JANGIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 BHOOTHPUR TS-14-024-007-007/010763
(KARVENNA) 		3614024000NRG24220520230174225 22/05/2023 Balamma 3614024WL007005 Balamma 00684 APGV0007129 840 840 Processed 25/05/2023 1862848343 Mrs. SANKALAMADDI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 BHOOTHPUR TS-14-024-007-007/010764
(KARVENNA) 		3614024000NRG24220520230174226 22/05/2023 parvathamma 3614024WL007005 parvathamma 00684 APGV0007129 210 210 Processed 25/05/2023 1862848310 Mrs. BIRLA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 BHOOTHPUR TS-14-024-007-007/010770
(KARVENNA) 		3614024000NRG24220520230174229 22/05/2023 alivela 3614024WL007005 alivela 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848333 Mrs. CHINTHALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 BHOOTHPUR TS-14-024-007-007/010772
(KARVENNA) 		3614024000NRG24220520230174230 22/05/2023 nagamma 3614024WL007005 nagamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848331 Mrs. THOKALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 BHOOTHPUR TS-14-024-007-007/010774
(KARVENNA) 		3614024000NRG24220520230174384 22/05/2023 Yadamma 3614024WL007010 Yadamma 00684 APGV0007129 1019 1019 Processed 25/05/2023 1862848346 Mrs. CHIKONDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 BHOOTHPUR TS-14-024-007-007/010777
(KARVENNA) 		3614024000NRG24220520230174231 22/05/2023 anjamma 3614024WL007005 anjamma 00684 APGV0007129 420 420 Processed 25/05/2023 1862848370 Mr. MUTTANGI ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 BHOOTHPUR TS-14-024-007-007/010809
(KARVENNA) 		3614024000NRG24220520230174233 22/05/2023 Yadamma 3614024WL007005 Yadamma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848337 Mrs. POLISU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 BHOOTHPUR TS-14-024-007-007/010841
(KARVENNA) 		3614024000NRG24220520230174238 22/05/2023 Mallayya 3614024WL007005 Mallayya 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848281 Mr. KANUGADDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 BHOOTHPUR TS-14-024-007-007/010841
(KARVENNA) 		3614024000NRG24220520230174239 22/05/2023 Padma 3614024WL007005 Padma 00684 APGV0007129 1050 1050 Processed 25/05/2023 1862848371 Mrs. KANUGADDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 BHOOTHPUR TS-14-024-007-007/010844
(KARVENNA) 		3614024000NRG24220520230174240 22/05/2023 Chandra Mallamma 3614024WL007005 Chandra Mallamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848356 Mrs. CHENDRA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 BHOOTHPUR TS-14-024-007-007/010866
(KARVENNA) 		3614024000NRG24220520230174387 22/05/2023 Balaiah 3614024WL007010 Balaiah 00684 APGV0007129 1019 1019 Processed 25/05/2023 1862848349 Mr. KUMMARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 BHOOTHPUR TS-14-024-007-007/010866
(KARVENNA) 		3614024000NRG24220520230174388 22/05/2023 Bhagyamma 3614024WL007010 Bhagyamma 00684 APGV0007129 1019 1019 Processed 25/05/2023 1862848368 Mrs. KUMMARI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 BHOOTHPUR TS-14-024-007-007/010881
(KARVENNA) 		3614024000NRG24220520230174242 22/05/2023 Shantamma 3614024WL007005 Shantamma 00684 APGV0007129 630 630 Processed 25/05/2023 1862848355 Mrs. YERUKALI SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 BHOOTHPUR TS-14-024-007-007/010882
(KARVENNA) 		3614024000NRG24220520230174389 22/05/2023 Nagamma 3614024WL007010 Nagamma 00684 APGV0007129 1019 1019 Processed 25/05/2023 1862848357 Mrs. GOTTELLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 BHOOTHPUR TS-14-024-007-007/010884
(KARVENNA) 		3614024000NRG24220520230174243 22/05/2023 Srilatha 3614024WL007005 Srilatha 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848369 Mrs. BANDA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 BHOOTHPUR TS-14-024-007-007/010889
(KARVENNA) 		3614024000NRG24220520230174244 22/05/2023 Srishailam 3614024WL007005 Srishailam 00684 APGV0007129 210 210 Processed 25/05/2023 1862848354 Mr. JANGIDI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 BHOOTHPUR TS-14-024-007-007/011000
(KARVENNA) 		3614024000NRG24220520230174247 22/05/2023 Papamma 3614024WL007005 Papamma 00684 APGV0007129 1260 1260 Processed 25/05/2023 1862848372 Miss. CHIKONDRA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 BHOOTHPUR TS-14-024-007-007/011004
(KARVENNA) 		3614024000NRG24220520230174248 22/05/2023 Chennamma 3614024WL007005 Chennamma 00684 APGV0007129 840 840 Processed 25/05/2023 1862848375 Mrs. BHUTPUR CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 BHOOTHPUR TS-14-024-007-007/011043
(KARVENNA) 		3614024000NRG24220520230174251 22/05/2023 Anjamma 3614024WL007005 Anjamma 00684 APGV0007129 840 840 Processed 25/05/2023 1862848348 Mrs. PINDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 BHOOTHPUR TS-14-024-011-012/011084
(TATIKONDA) 		3614024000NRG24220520230173607 22/05/2023 Sayamma 3614024WL006984 Sayamma 00684 APGV0007129 473 473 Processed 26/05/2023 1862848382 BORA CHINNA SAYAMMA ICICI BANK LTD(508534)
225 BHOOTHPUR TS-14-024-011-012/011417
(TATIKONDA) 		3614024000NRG24220520230173628 22/05/2023 Chinna Yadamma 3614024WL006984 Chinna Yadamma 00684 APGV0007129 945 945 Processed 25/05/2023 1862848305 Mrs. JAKKA CHINNA YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 BHOOTHPUR TS-14-024-018-001/010133
(CHOULLATANDA) 		3614024000NRG24220520230173090 22/05/2023 manjula 3614024WL006972 manjula 00684 APGV0007129 1034 1034 Processed 25/05/2023 1862848381 Mrs. PATH LAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 BHOOTHPUR TS-14-024-018-001/020003
(CHOULLATANDA) 		3614024000NRG24220520230173092 22/05/2023 Shankaru 3614024WL006972 Shankaru 00684 APGV0007129 1240 1240 Processed 25/05/2023 1862848287 Mr. VISLAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 BHOOTHPUR TS-14-024-018-001/020003
(CHOULLATANDA) 		3614024000NRG24220520230173091 22/05/2023 Venkatesh 3614024WL006972 Venkatesh 00684 APGV0007129 1034 1034 Processed 25/05/2023 1862848367 Ms. VISLAVATH VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 BHOOTHPUR TS-14-024-018-001/020007
(CHOULLATANDA) 		3614024000NRG24220520230173094 22/05/2023 Bamini 3614024WL006972 Bamini 00684 APGV0007129 1034 1034 Processed 25/05/2023 1862848293 Mrs. BHAMINI W O CHANDRU ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 BHOOTHPUR TS-14-024-018-001/020026
(CHOULLATANDA) 		3614024000NRG24220520230173097 22/05/2023 Gopal 3614024WL006972 Gopal 00684 APGV0007129 1034 1034 Processed 25/05/2023 1862848318 Mr. VISLAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 BHOOTHPUR TS-14-024-018-001/020043
(CHOULLATANDA) 		3614024000NRG24220520230173102 22/05/2023 Raju 3614024WL006972 Raju 00684 APGV0007129 207 207 Processed 25/05/2023 1862848303 Mr. VIPLAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 BHOOTHPUR TS-14-024-018-001/050002
(CHOULLATANDA) 		3614024000NRG24220520230173066 22/05/2023 Anji 3614024WL006971 Anji 00684 APGV0007129 975 975 Processed 25/05/2023 1862848301 Mrs. ANJAMMA W O HARYA PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 BHOOTHPUR TS-14-024-018-001/050003
(CHOULLATANDA) 		3614024000NRG24220520230173062 22/05/2023 Vaali 3614024WL006968 Vaali 00684 APGV0007129 1438 1438 Processed 25/05/2023 1862848298 MRS PATHLAVATH VALI STATE BANK OF INDIA(508548)
234 BHOOTHPUR TS-14-024-018-001/050009
(CHOULLATANDA) 		3614024000NRG24220520230173063 22/05/2023 Hasli 3614024WL006969 Hasli 00684 APGV0007129 879 879 Processed 25/05/2023 1862848302 Mrs. HASLI W O DEVUDU PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 BHOOTHPUR TS-14-024-018-001/050013
(CHOULLATANDA) 		3614024000NRG24220520230173068 22/05/2023 Basu 3614024WL006971 Basu 00684 APGV0007129 1170 1170 Processed 25/05/2023 1862848288 Mr. PATHLAVATH BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 BHOOTHPUR TS-14-024-018-001/050013
(CHOULLATANDA) 		3614024000NRG24220520230173069 22/05/2023 Bichani 3614024WL006971 Bichani 00684 APGV0007129 585 585 Processed 25/05/2023 1862848296 Mrs. LAXMI W O BASHU PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 BHOOTHPUR TS-14-024-018-001/050020
(CHOULLATANDA) 		3614024000NRG24220520230173070 22/05/2023 Beekya 3614024WL006971 Beekya 00684 APGV0007129 1170 1170 Processed 25/05/2023 1862848125 Mr. BHEEKYA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 BHOOTHPUR TS-14-024-018-001/050021
(CHOULLATANDA) 		3614024000NRG24220520230173071 22/05/2023 Lachya 3614024WL006971 Lachya 00684 APGV0007129 1170 1170 Processed 25/05/2023 1862848273 Mr. PATHLAVATH LACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 BHOOTHPUR TS-14-024-018-001/050021
(CHOULLATANDA) 		3614024000NRG24220520230173072 22/05/2023 Ramani 3614024WL006971 Ramani 00684 APGV0007129 390 390 Processed 25/05/2023 1862848299 Mrs. RAMANI W O LACHYA PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 BHOOTHPUR TS-14-024-018-001/050022
(CHOULLATANDA) 		3614024000NRG24220520230173073 22/05/2023 Laxmi 3614024WL006971 Laxmi 00684 APGV0007129 780 780 Processed 25/05/2023 1862848295 Mrs. LAXMI W O LAXMAN PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 BHOOTHPUR TS-14-024-018-001/050026
(CHOULLATANDA) 		3614024000NRG24220520230173075 22/05/2023 Jamma 3614024WL006971 Jamma 00684 APGV0007129 390 390 Processed 25/05/2023 1862848297 Mrs. JAMMA W O RAMU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 BHOOTHPUR TS-14-024-018-001/050027
(CHOULLATANDA) 		3614024000NRG24220520230173076 22/05/2023 Devula 3614024WL006971 Devula 00684 APGV0007129 1170 1170 Processed 25/05/2023 1862848282 Mr. PATHLAVATH DHEVUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 BHOOTHPUR TS-14-024-018-001/050028
(CHOULLATANDA) 		3614024000NRG24220520230173077 22/05/2023 Devuli 3614024WL006971 Devuli 00684 APGV0007129 975 975 Processed 25/05/2023 1862848283 Mrs. DEVLI PATHLAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 BHOOTHPUR TS-14-024-018-001/050036
(CHOULLATANDA) 		3614024000NRG24220520230173079 22/05/2023 Seetya 3614024WL006971 Seetya 00684 APGV0007129 195 195 Processed 25/05/2023 1862848377 Mr. KORRA SHITHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 BHOOTHPUR TS-14-024-018-001/050043
(CHOULLATANDA) 		3614024000NRG24220520230173080 22/05/2023 Laxmi 3614024WL006971 Laxmi 00684 APGV0007129 975 975 Processed 25/05/2023 1862848325 Mrs. KORRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 BHOOTHPUR TS-14-024-018-001/050050
(CHOULLATANDA) 		3614024000NRG24220520230173081 22/05/2023 Laali 3614024WL006971 Laali 00684 APGV0007129 1170 1170 Processed 25/05/2023 1862848304 Mrs. PATHLAVATH SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 BHOOTHPUR TS-14-024-018-001/050050
(CHOULLATANDA) 		3614024000NRG24220520230173082 22/05/2023 Shankar 3614024WL006971 Shankar 00684 APGV0007129 975 975 Processed 25/05/2023 1862848300 Mr. SHANKER S O DEVUJA NAIK PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 BHOOTHPUR TS-14-024-018-001/050086
(CHOULLATANDA) 		3614024000NRG24220520230173086 22/05/2023 Harya 3614024WL006971 Harya 00684 APGV0007129 1170 1170 Processed 25/05/2023 1862848123 Mr. PATHLAAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 104117 104117
249 BHOOTHPUR TS-14-024-014-016/010195
(MADDIGATLA) 		3614024000NRG24220520230173109 22/05/2023 Rangamma 3614024WL006973 Rangamma 00684 APGV0007148 920 920 Processed 25/05/2023 1862848284 Mrs. Kundala Rangamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 BHOOTHPUR TS-14-024-014-016/010197
(MADDIGATLA) 		3614024000NRG24220520230173111 22/05/2023 Mangamma 3614024WL006973 Mangamma 00684 APGV0007148 690 690 Processed 25/05/2023 1862848322 Mrs. Mangamma . Moddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 BHOOTHPUR TS-14-024-014-016/010204
(MADDIGATLA) 		3614024000NRG24220520230173113 22/05/2023 Chennamma 3614024WL006973 Chennamma 00684 APGV0007148 1379 1379 Processed 25/05/2023 1862848277 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 BHOOTHPUR TS-14-024-014-016/010254
(MADDIGATLA) 		3614024000NRG24220520230173115 22/05/2023 Karremma 3614024WL006973 Karremma 00684 APGV0007148 1379 1379 Processed 25/05/2023 1862848279 MRS KARREMMA P STATE BANK OF INDIA(508548)
253 BHOOTHPUR TS-14-024-014-016/010619
(MADDIGATLA) 		3614024000NRG24220520230173118 22/05/2023 Balakistamma 3614024WL006973 Balakistamma 00684 APGV0007148 1379 1379 Processed 25/05/2023 1862848291 Mrs. Balakistamma . Kammu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 BHOOTHPUR TS-14-024-014-016/010686
(MADDIGATLA) 		3614024000NRG24220520230173119 22/05/2023 Lalamma 3614024WL006973 Lalamma 00684 APGV0007148 1379 1379 Processed 25/05/2023 1862848290 Mr. GAJA LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 BHOOTHPUR TS-14-024-014-016/011232
(MADDIGATLA) 		3614024000NRG24220520230173121 22/05/2023 Madhavi kummari 3614024WL006973 Madhavi kummari 00684 APGV0007148 690 690 Processed 25/05/2023 1862848379 Ms. KUMMARI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 BHOOTHPUR TS-14-024-014-016/011404
(MADDIGATLA) 		3614024000NRG24220520230173123 22/05/2023 Mallaiah 3614024WL006973 Mallaiah 00684 APGV0007148 690 690 Processed 25/05/2023 1862848385 Mr. UDDIGADDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 BHOOTHPUR TS-14-024-016-017/020044
(BHATTUPALLY) 		3614024000NRG24220520230173496 22/05/2023 kannamma 3614024WL006979 kannamma 00684 APGV0007148 1050 1050 Processed 25/05/2023 1862848388 Mrs. PUTTA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 BHOOTHPUR TS-14-024-016-017/020053
(BHATTUPALLY) 		3614024000NRG24220520230173498 22/05/2023 Kasireddy jayamma 3614024WL006979 Kasireddy jayamma 00684 APGV0007148 1260 1260 Processed 25/05/2023 1862848378 Mrs. KASIREDDY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 BHOOTHPUR TS-14-024-016-017/020084
(BHATTUPALLY) 		3614024000NRG24220520230173508 22/05/2023 Ramaswamy 3614024WL006979 Ramaswamy 00684 APGV0007148 1260 1260 Processed 25/05/2023 1862848383 Mr. KUMMERA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 BHOOTHPUR TS-14-024-016-017/020165
(BHATTUPALLY) 		3614024000NRG24220520230173512 22/05/2023 Nagalaxmi 3614024WL006979 Nagalaxmi 00684 APGV0007148 1260 1260 Processed 25/05/2023 1862848386 MRS KUMMERA NAGALAXMI STATE BANK OF INDIA(508548)
261 BHOOTHPUR TS-14-024-016-017/020185
(BHATTUPALLY) 		3614024000NRG24220520230173514 22/05/2023 Balnagaiah 3614024WL006979 Balnagaiah 00684 APGV0007148 1050 1050 Processed 25/05/2023 1862848374 MR DEVARAKONDA BALANAGAIAH STATE BANK OF INDIA(508548)
262 BHOOTHPUR TS-14-024-016-017/020185
(BHATTUPALLY) 		3614024000NRG24220520230173515 22/05/2023 Pedda Balamani 3614024WL006979 Pedda Balamani 00684 APGV0007148 1050 1050 Processed 25/05/2023 1862848384 Mrs. MIDDE BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 BHOOTHPUR TS-14-024-016-017/020197
(BHATTUPALLY) 		3614024000NRG24220520230173517 22/05/2023 lAXMI 3614024WL006979 lAXMI 00684 APGV0007148 210 210 Processed 25/05/2023 1862848391 Mrs. AVULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 BHOOTHPUR TS-14-024-016-017/020206
(BHATTUPALLY) 		3614024000NRG24220520230173518 22/05/2023 anitha 3614024WL006979 anitha 00684 APGV0007148 1260 1260 Processed 25/05/2023 1862848392 MS POTTOLLU ANITHA STATE BANK OF INDIA(508548)
265 BHOOTHPUR TS-14-024-016-017/030129
(BHATTUPALLY) 		3614024000NRG24220520230173521 22/05/2023 Bujji 3614024WL006979 Bujji 00684 APGV0007148 1050 1050 Processed 25/05/2023 1862848389 Mrs. RAMAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17956 17956
266 BHOOTHPUR TS-14-024-011-012/011659
(TATIKONDA) 		3614024000NRG24220520230173636 22/05/2023 madamma 3614024WL006984 madamma 00684 APGV0007172 630 630 Processed 25/05/2023 1862848289 Mrs. PETA MADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 BHOOTHPUR TS-14-024-011-012/11893
(TATIKONDA) 		3614024000NRG24220520230173649 22/05/2023 Kotha Kurva Lavanya 3614024WL006984 Kotha Kurva Lavanya 00684 APGV0007172 945 945 Processed 25/05/2023 1862848380 Mrs. KOTHAKURVA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1575 1575
268 BHOOTHPUR TS-14-024-011-012/011392
(TATIKONDA) 		3614024000NRG24220520230173627 22/05/2023 mamata 3614024WL006984 mamata 00691 IPOS0000001 945 945 Processed 25/05/2023 1862848178 MRS AVULA MAMATHA STATE BANK OF INDIA(508548)
269 BHOOTHPUR TS-14-024-011-012/011666
(TATIKONDA) 		3614024000NRG24220520230173638 22/05/2023 Madulatha 3614024WL006984 Madulatha 00691 IPOS0000001 945 945 Processed 25/05/2023 1862848104 MRS JETTEM MADULATHA STATE BANK OF INDIA(508548)
270 BHOOTHPUR TS-14-024-011-012/011682
(TATIKONDA) 		3614024000NRG24220520230173641 22/05/2023 Veeramani 3614024WL006984 Veeramani 00691 IPOS0000001 788 788 Processed 25/05/2023 1862848105 MISS GUDISE VEERAMANI STATE BANK OF INDIA(508548)
271 BHOOTHPUR TS-14-024-011-012/011691
(TATIKONDA) 		3614024000NRG24220520230173643 22/05/2023 Shireesha 3614024WL006984 Shireesha 00691 IPOS0000001 630 630 Processed 25/05/2023 1862848103 Mrs. KAPETTA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 BHOOTHPUR TS-14-024-016-017/020209
(BHATTUPALLY) 		3614024000NRG24220520230173519 22/05/2023 Lavanya 3614024WL006979 Lavanya 00691 IPOS0000001 1260 1260 Processed 25/05/2023 1862848114 Mrs. BANDARU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 BHOOTHPUR TS-14-024-018-001/020004
(CHOULLATANDA) 		3614024000NRG24220520230173093 22/05/2023 M Lakshmi 3614024WL006972 M Lakshmi 00691 IPOS0000001 827 827 Processed 25/05/2023 1862848108 Mrs. LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 BHOOTHPUR TS-14-024-018-001/020020
(CHOULLATANDA) 		3614024000NRG24220520230173096 22/05/2023 Laxmi 3614024WL006972 Laxmi 00691 IPOS0000001 1034 1034 Processed 25/05/2023 1862848110 Mrs. LAXMI W O RAMULU RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 BHOOTHPUR TS-14-024-018-001/020026
(CHOULLATANDA) 		3614024000NRG24220520230173098 22/05/2023 Anjamma 3614024WL006972 Anjamma 00691 IPOS0000001 1034 1034 Processed 25/05/2023 1862848111 Mrs. VISLAVATH ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 BHOOTHPUR TS-14-024-018-001/020043
(CHOULLATANDA) 		3614024000NRG24220520230173103 22/05/2023 Shanti 3614024WL006972 Shanti 00691 IPOS0000001 1034 1034 Processed 25/05/2023 1862848106 Mrs. SHANTHI W O RAJU ISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 BHOOTHPUR TS-14-024-018-001/020046
(CHOULLATANDA) 		3614024000NRG24220520230173104 22/05/2023 balu Vislavath 3614024WL006972 balu Vislavath 00691 IPOS0000001 1034 1034 Processed 25/05/2023 1862848115 Mr. VISLAVATH BALU SO CHINYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 BHOOTHPUR TS-14-024-018-001/020049
(CHOULLATANDA) 		3614024000NRG24220520230173105 22/05/2023 surya pathalavath 3614024WL006972 surya pathalavath 00691 IPOS0000001 827 827 Processed 25/05/2023 1862848109 Mr. PATHLAVATH SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 BHOOTHPUR TS-14-024-018-001/020050
(CHOULLATANDA) 		3614024000NRG24220520230173106 22/05/2023 Vijaya 3614024WL006972 Vijaya 00691 IPOS0000001 1034 1034 Processed 25/05/2023 1862848107 Mrs. VISLAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 BHOOTHPUR TS-14-024-018-001/050085
(CHOULLATANDA) 		3614024000NRG24220520230173085 22/05/2023 Bheemi 3614024WL006971 Bheemi 00691 IPOS0000001 1170 1170 Processed 25/05/2023 1862848100 Mrs. PATHLAVATH BHEEMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 BHOOTHPUR TS-14-024-018-001/050085
(CHOULLATANDA) 		3614024000NRG24220520230173084 22/05/2023 Sevya 3614024WL006971 Sevya 00691 IPOS0000001 1170 1170 Processed 25/05/2023 1862848101 Mr. SEVYA PATHLAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 BHOOTHPUR TS-14-024-018-001/050106
(CHOULLATANDA) 		3614024000NRG24220520230173087 22/05/2023 jija 3614024WL006971 jija 00691 IPOS0000001 585 585 Processed 25/05/2023 1862848099 Mrs. JIJA W O PEERYA PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 BHOOTHPUR TS-14-024-018-001/050116
(CHOULLATANDA) 		3614024000NRG24220520230173089 22/05/2023 Seetha korra 3614024WL006971 Seetha korra 00691 IPOS0000001 195 195 Processed 25/05/2023 1862848102 MRS KORRA SEETHA STATE BANK OF INDIA(508548)
284 BHOOTHPUR TS-14-024-021-001/010083
(RAVALAPALLY) 		3614024000NRG24220520230172759 22/05/2023 Yadaiah 3614024WL006943 Yadaiah 00691 IPOS0000001 707 707 Processed 26/05/2023 1862848113 EERANAGULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHOOTHPUR TS-14-024-021-001/010086
(RAVALAPALLY) 		3614024000NRG24220520230172760 22/05/2023 Chendramma 3614024WL006943 Chendramma 00691 IPOS0000001 471 471 Processed 26/05/2023 1862848112 CHINTAKAYALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHOOTHPUR TS-14-024-021-001/010213
(RAVALAPALLY) 		3614024000NRG24220520230172790 22/05/2023 Rajeshwari 3614024WL006943 Rajeshwari 00691 IPOS0000001 707 707 Processed 25/05/2023 1862848179 MS KAMPILI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 16397 16397
287 BHOOTHPUR TS-14-024-010-011/010015
(ANNASAGAR) 		3614024000NRG24220520230173132 22/05/2023 Buchanna 3614024WL006975 Buchanna 00710 SBIN0000DOP 676 676 Processed 25/05/2023 1862848263 CHITKARI BUCHANNA STATE BANK OF INDIA(508548)
288 BHOOTHPUR TS-14-024-010-011/010238
(ANNASAGAR) 		3614024000NRG24220520230173198 22/05/2023 Bhimamma 3614024WL006975 Bhimamma 00710 SBIN0000DOP 541 541 Processed 25/05/2023 1862848264 MRS BHIMAMMA A STATE BANK OF INDIA(508548)
289 BHOOTHPUR TS-14-024-010-011/010287
(ANNASAGAR) 		3614024000NRG24220520230173205 22/05/2023 anjamamma 3614024WL006975 anjamamma 00710 SBIN0000DOP 676 676 Processed 25/05/2023 1862848270 MS ANJAMMA BOYA STATE BANK OF INDIA(508548)
290 BHOOTHPUR TS-14-024-010-011/010384
(ANNASAGAR) 		3614024000NRG24220520230173219 22/05/2023 Kurmamma 3614024WL006975 Kurmamma 00710 SBIN0000DOP 541 541 Processed 26/05/2023 1862848265 CHATKARI KURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHOOTHPUR TS-14-024-010-011/010451
(ANNASAGAR) 		3614024000NRG24220520230173225 22/05/2023 Pedda Vekataiah 3614024WL006975 Pedda Vekataiah 00710 SBIN0000DOP 812 812 Processed 25/05/2023 1862848266 MR PEDDAVENKATAIAH ETA STATE BANK OF INDIA(508548)
292 BHOOTHPUR TS-14-024-010-011/010510
(ANNASAGAR) 		3614024000NRG24220520230173232 22/05/2023 Ranemma 3614024WL006975 Ranemma 00710 SBIN0000DOP 676 676 Processed 25/05/2023 1862848267 MRS MYAKALA RANI STATE BANK OF INDIA(508548)
293 BHOOTHPUR TS-14-024-010-011/010599
(ANNASAGAR) 		3614024000NRG24220520230173244 22/05/2023 Ramulu Goud 3614024WL006975 Ramulu Goud 00710 SBIN0000DOP 812 812 Processed 25/05/2023 1862848268 MR RAMULUGOUD M STATE BANK OF INDIA(508548)
294 BHOOTHPUR TS-14-024-016-017/020061
(BHATTUPALLY) 		3614024000NRG24220520230173499 22/05/2023 Tirupath Reddy 3614024WL006979 Tirupath Reddy 00710 SBIN0000DOP 1260 1260 Processed 25/05/2023 1862848269 CHINTHALAPALLI THIRUPATHI REDDY UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 256931 256931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_220523APB_FTO_64815 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 76513
2 BHOOTHPUR TS3614024_220523APB_FTO_64815 STATE BANK OF INDIA SBIN0003513 DOP 22635
3 BHOOTHPUR TS3614024_220523APB_FTO_64815 STATE BANK OF INDIA SBIN0020193 JADCHERLA 1170
4 BHOOTHPUR TS3614024_220523APB_FTO_64815 STATE BANK OF INDIA SBIN0020982 RAICHUR ROAD 930
5 BHOOTHPUR TS3614024_220523APB_FTO_64815 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 420
6 BHOOTHPUR TS3614024_220523APB_FTO_64815 UNION BANK OF INDIA UBIN0533106 DOP 2820
7 BHOOTHPUR TS3614024_220523APB_FTO_64815 UNION BANK OF INDIA UBIN0533106 MAHABUBNAGAR 1705
8 BHOOTHPUR TS3614024_220523APB_FTO_64815 UNION BANK OF INDIA UBIN0829803 AMISTAPUR 2810
9 BHOOTHPUR TS3614024_220523APB_FTO_64815 UNION BANK OF INDIA UBIN0829803 DOP 788
10 BHOOTHPUR TS3614024_220523APB_FTO_64815 UNION BANK OF INDIA UBIN0912956 DOP 471
11 BHOOTHPUR TS3614024_220523APB_FTO_64815 Andhra Pradesh Grameena Vikas Bank APGV0007108 Gangapur 630
12 BHOOTHPUR TS3614024_220523APB_FTO_64815 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 104117
13 BHOOTHPUR TS3614024_220523APB_FTO_64815 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 17956
14 BHOOTHPUR TS3614024_220523APB_FTO_64815 Andhra Pradesh Grameena Vikas Bank APGV0007172 Old Palamoor 1575
15 BHOOTHPUR TS3614024_220523APB_FTO_64815 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 16397
16 BHOOTHPUR TS3614024_220523APB_FTO_64815 DOP SBIN0000DOP General Post Office-CBS 5994

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