Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_250523APB_FTO_69457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAKOTHAPALLE TS-35-010-008-010/10419
(CHINNAKARPAMULA) 		3635010000NRG24250520230297389 25/05/2023 Soppari Srinivasulu 3635010WL010614 Soppari Srinivasulu 00045 BARB0VJPEMU 1102 1102 Processed 30/05/2023 1944651399 SOPPARI SRINIVASULU PUNJAB NATIONAL BANK(508568)
SubTotal 1102 1102
2 PEDDAKOTHAPALLE TS-35-010-008-010/010010
(CHINNAKARPAMULA) 		3635010000NRG24250520230297334 25/05/2023 Baalaswami 3635010WL010614 Baalaswami 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651411 BUDUGU KARENNA PUNJAB NATIONAL BANK(508568)
3 PEDDAKOTHAPALLE TS-35-010-008-010/010012
(CHINNAKARPAMULA) 		3635010000NRG24250520230297307 25/05/2023 Baalapeeru 3635010WL010613 Baalapeeru 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651536 BUDUGU BALAPEER INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAKOTHAPALLE TS-35-010-008-010/010012
(CHINNAKARPAMULA) 		3635010000NRG24250520230297308 25/05/2023 Pentamma 3635010WL010613 Pentamma 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651535 BUDUGU PENTAMMA PUNJAB NATIONAL BANK(508568)
5 PEDDAKOTHAPALLE TS-35-010-008-010/010013
(CHINNAKARPAMULA) 		3635010000NRG24250520230297309 25/05/2023 Neelamma 3635010WL010613 Neelamma 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651532 NILAMMA B ICICI BANK LTD(508534)
6 PEDDAKOTHAPALLE TS-35-010-008-010/010016
(CHINNAKARPAMULA) 		3635010000NRG24250520230297335 25/05/2023 Naaramma 3635010WL010614 Naaramma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651363 Ms. BUDUGU NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 PEDDAKOTHAPALLE TS-35-010-008-010/010022
(CHINNAKARPAMULA) 		3635010000NRG24250520230297337 25/05/2023 Maasamma 3635010WL010614 Maasamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651534 MAASAMMA BUDUGU ICICI BANK LTD(508534)
8 PEDDAKOTHAPALLE TS-35-010-008-010/010024
(CHINNAKARPAMULA) 		3635010000NRG24250520230297339 25/05/2023 Chennamma 3635010WL010614 Chennamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651533 BUDUGU CHENNAMMA PUNJAB NATIONAL BANK(508568)
9 PEDDAKOTHAPALLE TS-35-010-008-010/010024
(CHINNAKARPAMULA) 		3635010000NRG24250520230297338 25/05/2023 Krushnayya 3635010WL010614 Krushnayya 00354 PUNB0281500 881 881 Processed 30/05/2023 1944651362 KRUSHNAYYA B ICICI BANK LTD(508534)
10 PEDDAKOTHAPALLE TS-35-010-008-010/010025
(CHINNAKARPAMULA) 		3635010000NRG24250520230297310 25/05/2023 Bagavamthu 3635010WL010613 Bagavamthu 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651415 BUDUGU BAGAVANTH PUNJAB NATIONAL BANK(508568)
11 PEDDAKOTHAPALLE TS-35-010-008-010/010025
(CHINNAKARPAMULA) 		3635010000NRG24250520230297311 25/05/2023 Kaashamma 3635010WL010613 Kaashamma 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651466 BUDUGU KASHAMMA PUNJAB NATIONAL BANK(508568)
12 PEDDAKOTHAPALLE TS-35-010-008-010/010028
(CHINNAKARPAMULA) 		3635010000NRG24250520230297340 25/05/2023 Kareem Bee 3635010WL010614 Kareem Bee 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651473 KARIMBI MD ICICI BANK LTD(508534)
13 PEDDAKOTHAPALLE TS-35-010-008-010/010028
(CHINNAKARPAMULA) 		3635010000NRG24250520230297341 25/05/2023 pasha 3635010WL010614 pasha 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651405 Mr. Md Pasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 PEDDAKOTHAPALLE TS-35-010-008-010/010029
(CHINNAKARPAMULA) 		3635010000NRG24250520230297342 25/05/2023 Vajir 3635010WL010614 Vajir 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651603 VAJIR ICICI BANK LTD(508534)
15 PEDDAKOTHAPALLE TS-35-010-008-010/010031
(CHINNAKARPAMULA) 		3635010000NRG24250520230297343 25/05/2023 Lakshmamma 3635010WL010614 Lakshmamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651514 LAKSHMAMMA ICICI BANK LTD(508534)
16 PEDDAKOTHAPALLE TS-35-010-008-010/010033
(CHINNAKARPAMULA) 		3635010000NRG24250520230297345 25/05/2023 laxmidevamma 3635010WL010614 laxmidevamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651579 BUDUGU LAXMIDEVAMMA PUNJAB NATIONAL BANK(508568)
17 PEDDAKOTHAPALLE TS-35-010-008-010/010033
(CHINNAKARPAMULA) 		3635010000NRG24250520230297312 25/05/2023 Niramjanamma 3635010WL010613 Niramjanamma 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651357 NIRAMJANAMMA ICICI BANK LTD(508534)
18 PEDDAKOTHAPALLE TS-35-010-008-010/010040
(CHINNAKARPAMULA) 		3635010000NRG24250520230297347 25/05/2023 Shivudu 3635010WL010614 Shivudu 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651465 BUDUGU SHIVAIAH ICICI BANK LTD(508534)
19 PEDDAKOTHAPALLE TS-35-010-008-010/010040
(CHINNAKARPAMULA) 		3635010000NRG24250520230297346 25/05/2023 Venkatamma 3635010WL010614 Venkatamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651511 BUDUGU VENKATAMMA PUNJAB NATIONAL BANK(508568)
20 PEDDAKOTHAPALLE TS-35-010-008-010/010042
(CHINNAKARPAMULA) 		3635010000NRG24250520230297313 25/05/2023 Mahebu 3635010WL010613 Mahebu 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651658 BUDUGU BOOMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAKOTHAPALLE TS-35-010-008-010/010043
(CHINNAKARPAMULA) 		3635010000NRG24250520230297315 25/05/2023 Keshamma 3635010WL010613 Keshamma 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651568 BUDUGU KESHAMMA PUNJAB NATIONAL BANK(508568)
22 PEDDAKOTHAPALLE TS-35-010-008-010/010049
(CHINNAKARPAMULA) 		3635010000NRG24250520230297316 25/05/2023 Eedanna 3635010WL010613 Eedanna 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651571 EDANNA ICICI BANK LTD(508534)
23 PEDDAKOTHAPALLE TS-35-010-008-010/010050
(CHINNAKARPAMULA) 		3635010000NRG24250520230297349 25/05/2023 Ishwarayya 3635010WL010614 Ishwarayya 00354 PUNB0281500 881 881 Processed 30/05/2023 1944651361 BUDUGU EERAIAH PUNJAB NATIONAL BANK(508568)
24 PEDDAKOTHAPALLE TS-35-010-008-010/010050
(CHINNAKARPAMULA) 		3635010000NRG24250520230297348 25/05/2023 Padma 3635010WL010614 Padma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651578 BUDUGU YELLAMMA ICICI BANK LTD(508534)
25 PEDDAKOTHAPALLE TS-35-010-008-010/010051
(CHINNAKARPAMULA) 		3635010000NRG24250520230297317 25/05/2023 Chandrakala 3635010WL010613 Chandrakala 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651462 BUDUGU CHANDRAKALA PUNJAB NATIONAL BANK(508568)
26 PEDDAKOTHAPALLE TS-35-010-008-010/010051
(CHINNAKARPAMULA) 		3635010000NRG24250520230297318 25/05/2023 Mallaiah 3635010WL010613 Mallaiah 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651512 BUDUGU MALLAIAH PUNJAB NATIONAL BANK(508568)
27 PEDDAKOTHAPALLE TS-35-010-008-010/010059
(CHINNAKARPAMULA) 		3635010000NRG24250520230297319 25/05/2023 Baala Chandrayya 3635010WL010613 Baala Chandrayya 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651358 BAALACHANDRAYYA MADARAAJU ICICI BANK LTD(508534)
28 PEDDAKOTHAPALLE TS-35-010-008-010/010065
(CHINNAKARPAMULA) 		3635010000NRG24250520230297350 25/05/2023 Chinna Baalaswami 3635010WL010614 Chinna Baalaswami 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651373 ANUPATI BALASWAMY PUNJAB NATIONAL BANK(508568)
29 PEDDAKOTHAPALLE TS-35-010-008-010/010065
(CHINNAKARPAMULA) 		3635010000NRG24250520230297351 25/05/2023 Saalemma 3635010WL010614 Saalemma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651572 ANUPATI SALEMMA PUNJAB NATIONAL BANK(508568)
30 PEDDAKOTHAPALLE TS-35-010-008-010/010080
(CHINNAKARPAMULA) 		3635010000NRG24250520230297320 25/05/2023 Niranjan 3635010WL010613 Niranjan 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651359 BUDUGU NIRANJAN PUNJAB NATIONAL BANK(508568)
31 PEDDAKOTHAPALLE TS-35-010-008-010/010080
(CHINNAKARPAMULA) 		3635010000NRG24250520230297321 25/05/2023 Padmamma 3635010WL010613 Padmamma 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651515 BUDUGU PADMA PUNJAB NATIONAL BANK(508568)
32 PEDDAKOTHAPALLE TS-35-010-008-010/010087
(CHINNAKARPAMULA) 		3635010000NRG24250520230297352 25/05/2023 Maasayya 3635010WL010614 Maasayya 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651410 MAASAYYA S ICICI BANK LTD(508534)
33 PEDDAKOTHAPALLE TS-35-010-008-010/010087
(CHINNAKARPAMULA) 		3635010000NRG24250520230297353 25/05/2023 Shaantamma 3635010WL010614 Shaantamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651467 SHAANTAMMA ICICI BANK LTD(508534)
34 PEDDAKOTHAPALLE TS-35-010-008-010/010097
(CHINNAKARPAMULA) 		3635010000NRG24250520230297322 25/05/2023 Chandraiah 3635010WL010613 Chandraiah 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651368 BUDUGU CHANDRAIAH PUNJAB NATIONAL BANK(508568)
35 PEDDAKOTHAPALLE TS-35-010-008-010/010097
(CHINNAKARPAMULA) 		3635010000NRG24250520230297323 25/05/2023 Shantamma 3635010WL010613 Shantamma 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651569 BUDUGU SHANTHAMMA PUNJAB NATIONAL BANK(508568)
36 PEDDAKOTHAPALLE TS-35-010-008-010/010106
(CHINNAKARPAMULA) 		3635010000NRG24250520230297357 25/05/2023 Maasamma 3635010WL010614 Maasamma 00354 PUNB0281500 1322 1322 Processed 30/05/2023 1944651477 MAASAMMA ICICI BANK LTD(508534)
37 PEDDAKOTHAPALLE TS-35-010-008-010/010106
(CHINNAKARPAMULA) 		3635010000NRG24250520230297356 25/05/2023 peddasatyam 3635010WL010614 peddasatyam 00354 PUNB0281500 1322 1322 Processed 30/05/2023 1944651613 BUDUGU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAKOTHAPALLE TS-35-010-008-010/010109
(CHINNAKARPAMULA) 		3635010000NRG24250520230297358 25/05/2023 Nirmala 3635010WL010614 Nirmala 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651416 NADIMPALLY NIRMALAMMA PUNJAB NATIONAL BANK(508568)
39 PEDDAKOTHAPALLE TS-35-010-008-010/010118
(CHINNAKARPAMULA) 		3635010000NRG24250520230297359 25/05/2023 Sulochanamma 3635010WL010614 Sulochanamma 00354 PUNB0281500 1322 1322 Processed 30/05/2023 1944651615 KALMOORI SULOCHANAMMA PUNJAB NATIONAL BANK(508568)
40 PEDDAKOTHAPALLE TS-35-010-008-010/010159
(CHINNAKARPAMULA) 		3635010000NRG24250520230297360 25/05/2023 Baagyamma 3635010WL010614 Baagyamma 00354 PUNB0281500 1322 1322 Processed 30/05/2023 1944651472 BHAAGYAMMA ICICI BANK LTD(508534)
41 PEDDAKOTHAPALLE TS-35-010-008-010/010170
(CHINNAKARPAMULA) 		3635010000NRG24250520230297363 25/05/2023 Bondamma 3635010WL010614 Bondamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651376 MADDATI BONDAMMA PUNJAB NATIONAL BANK(508568)
42 PEDDAKOTHAPALLE TS-35-010-008-010/010170
(CHINNAKARPAMULA) 		3635010000NRG24250520230297362 25/05/2023 Chinnaiah 3635010WL010614 Chinnaiah 00354 PUNB0281500 1322 1322 Processed 30/05/2023 1944651372 MADDATI PEDDA CHINNAIAH PUNJAB NATIONAL BANK(508568)
43 PEDDAKOTHAPALLE TS-35-010-008-010/010194
(CHINNAKARPAMULA) 		3635010000NRG24250520230297364 25/05/2023 Bojjamma 3635010WL010614 Bojjamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651406 BOJJAMMA ICICI BANK LTD(508534)
44 PEDDAKOTHAPALLE TS-35-010-008-010/010195
(CHINNAKARPAMULA) 		3635010000NRG24250520230297366 25/05/2023 Alivelamma 3635010WL010614 Alivelamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651374 MADDATI ALIVELAMMA PUNJAB NATIONAL BANK(508568)
45 PEDDAKOTHAPALLE TS-35-010-008-010/010195
(CHINNAKARPAMULA) 		3635010000NRG24250520230297365 25/05/2023 Venkataiah 3635010WL010614 Venkataiah 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651369 VENKATAIAH B ICICI BANK LTD(508534)
46 PEDDAKOTHAPALLE TS-35-010-008-010/010205
(CHINNAKARPAMULA) 		3635010000NRG24250520230297367 25/05/2023 Mallamma 3635010WL010614 Mallamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651516 SOPPARI MALLAMMA PUNJAB NATIONAL BANK(508568)
47 PEDDAKOTHAPALLE TS-35-010-008-010/010206
(CHINNAKARPAMULA) 		3635010000NRG24250520230297368 25/05/2023 Kistaiah 3635010WL010614 Kistaiah 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651370 SOPPARI KISTAIAH PUNJAB NATIONAL BANK(508568)
48 PEDDAKOTHAPALLE TS-35-010-008-010/010206
(CHINNAKARPAMULA) 		3635010000NRG24250520230297369 25/05/2023 Sujaata 3635010WL010614 Sujaata 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651566 SUJAATA S ICICI BANK LTD(508534)
49 PEDDAKOTHAPALLE TS-35-010-008-010/010207
(CHINNAKARPAMULA) 		3635010000NRG24250520230297370 25/05/2023 Buraan 3635010WL010614 Buraan 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651367 SOPPARI BOORAN BANK OF BARODA(606985)
50 PEDDAKOTHAPALLE TS-35-010-008-010/010207
(CHINNAKARPAMULA) 		3635010000NRG24250520230297371 25/05/2023 Shaantamma 3635010WL010614 Shaantamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651366 SHAANTAMMA ICICI BANK LTD(508534)
51 PEDDAKOTHAPALLE TS-35-010-008-010/010231
(CHINNAKARPAMULA) 		3635010000NRG24250520230297372 25/05/2023 Alivelamma 3635010WL010614 Alivelamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651585 BOLLE ALIVELU PUNJAB NATIONAL BANK(508568)
52 PEDDAKOTHAPALLE TS-35-010-008-010/010234
(CHINNAKARPAMULA) 		3635010000NRG24250520230297325 25/05/2023 Linga Swaamy 3635010WL010613 Linga Swaamy 00354 PUNB0281500 904 904 Processed 30/05/2023 1944651360 MR MANGALI LINGASWAMY STATE BANK OF INDIA(508548)
53 PEDDAKOTHAPALLE TS-35-010-008-010/010239
(CHINNAKARPAMULA) 		3635010000NRG24250520230297373 25/05/2023 Alivelamma 3635010WL010614 Alivelamma 00354 PUNB0281500 881 881 Processed 30/05/2023 1944651417 JANGAM ALIVELA PUNJAB NATIONAL BANK(508568)
54 PEDDAKOTHAPALLE TS-35-010-008-010/010240
(CHINNAKARPAMULA) 		3635010000NRG24250520230297326 25/05/2023 Raamulu 3635010WL010613 Raamulu 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651356 BUDUGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDAKOTHAPALLE TS-35-010-008-010/010259
(CHINNAKARPAMULA) 		3635010000NRG24250520230297375 25/05/2023 Saayamma 3635010WL010614 Saayamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651611 GUMMAKONDA SAYAMMA PUNJAB NATIONAL BANK(508568)
56 PEDDAKOTHAPALLE TS-35-010-008-010/010263
(CHINNAKARPAMULA) 		3635010000NRG24250520230297327 25/05/2023 Chinna Baalaswaamy 3635010WL010613 Chinna Baalaswaamy 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651371 CHINNA BAALASWAAMY M ICICI BANK LTD(508534)
57 PEDDAKOTHAPALLE TS-35-010-008-010/010263
(CHINNAKARPAMULA) 		3635010000NRG24250520230297328 25/05/2023 Venkatamma 3635010WL010613 Venkatamma 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651565 SANJAPURAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAKOTHAPALLE TS-35-010-008-010/010363
(CHINNAKARPAMULA) 		3635010000NRG24250520230297376 25/05/2023 chinaiah 3635010WL010614 chinaiah 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651537 BUDUGU CHINNAIAH PUNJAB NATIONAL BANK(508568)
59 PEDDAKOTHAPALLE TS-35-010-008-010/010363
(CHINNAKARPAMULA) 		3635010000NRG24250520230297377 25/05/2023 malamma 3635010WL010614 malamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651573 BUDUGU MALLAMMA PUNJAB NATIONAL BANK(508568)
60 PEDDAKOTHAPALLE TS-35-010-008-010/010365
(CHINNAKARPAMULA) 		3635010000NRG24250520230297378 25/05/2023 Rajitha 3635010WL010614 Rajitha 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651375 BUDUGU RAJITHA PUNJAB NATIONAL BANK(508568)
61 PEDDAKOTHAPALLE TS-35-010-008-010/010386
(CHINNAKARPAMULA) 		3635010000NRG24250520230297380 25/05/2023 Srikanth 3635010WL010614 Srikanth 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651575 BUDUGU SRIKANTH PUNJAB NATIONAL BANK(508568)
62 PEDDAKOTHAPALLE TS-35-010-008-010/010386
(CHINNAKARPAMULA) 		3635010000NRG24250520230297379 25/05/2023 SUVARNA 3635010WL010614 SUVARNA 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651606 BUDUGU SUVARNA PUNJAB NATIONAL BANK(508568)
63 PEDDAKOTHAPALLE TS-35-010-008-010/010389
(CHINNAKARPAMULA) 		3635010000NRG24250520230297381 25/05/2023 RAAMULAMMA KALMURI 3635010WL010614 RAAMULAMMA KALMURI 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651614 KALMURI RAMULAMMA PUNJAB NATIONAL BANK(508568)
64 PEDDAKOTHAPALLE TS-35-010-008-010/010396
(CHINNAKARPAMULA) 		3635010000NRG24250520230297382 25/05/2023 nirmala 3635010WL010614 nirmala 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651567 SOPPARI NIRMALA PUNJAB NATIONAL BANK(508568)
65 PEDDAKOTHAPALLE TS-35-010-008-010/010397
(CHINNAKARPAMULA) 		3635010000NRG24250520230297383 25/05/2023 Chennamma 3635010WL010614 Chennamma 00354 PUNB0281500 1102 1102 Processed 30/05/2023 1944651513 SOPPARI BAKKAMMA PUNJAB NATIONAL BANK(508568)
66 PEDDAKOTHAPALLE TS-35-010-008-010/10410
(CHINNAKARPAMULA) 		3635010000NRG24250520230297330 25/05/2023 Bangariah 3635010WL010613 Bangariah 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651577 SOPPARI BANGARAIAH PUNJAB NATIONAL BANK(508568)
67 PEDDAKOTHAPALLE TS-35-010-008-010/10410
(CHINNAKARPAMULA) 		3635010000NRG24250520230297331 25/05/2023 Shantamma 3635010WL010613 Shantamma 00354 PUNB0281500 1356 1356 Processed 30/05/2023 1944651409 SOPPARI SHANTHAMMA PUNJAB NATIONAL BANK(508568)
68 PEDDAKOTHAPALLE TS-35-010-020-001/020001
(DEDINENIPALLE) 		3635010000NRG24250520230297395 25/05/2023 Bangaramma 3635010WL010615 Bangaramma 00354 PUNB0281500 402 402 Processed 30/05/2023 1944651481 NENAVATH BANGARAMMA PUNJAB NATIONAL BANK(508568)
69 PEDDAKOTHAPALLE TS-35-010-020-001/020004
(DEDINENIPALLE) 		3635010000NRG24250520230297398 25/05/2023 Chittemma 3635010WL010615 Chittemma 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651427 KETHAVATH CHITTAMMA PUNJAB NATIONAL BANK(508568)
70 PEDDAKOTHAPALLE TS-35-010-020-001/020004
(DEDINENIPALLE) 		3635010000NRG24250520230297397 25/05/2023 Govindu 3635010WL010615 Govindu 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651605 KETHAVATH GOVIND S/O JJARAM PUNJAB NATIONAL BANK(508568)
71 PEDDAKOTHAPALLE TS-35-010-020-001/020005
(DEDINENIPALLE) 		3635010000NRG24250520230297399 25/05/2023 Tarya 3635010WL010615 Tarya 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651352 THARYA VADHYAAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
72 PEDDAKOTHAPALLE TS-35-010-020-001/020006
(DEDINENIPALLE) 		3635010000NRG24250520230297402 25/05/2023 Jummi 3635010WL010615 Jummi 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651570 KETHAVATH JUMMI PUNJAB NATIONAL BANK(508568)
73 PEDDAKOTHAPALLE TS-35-010-020-001/020006
(DEDINENIPALLE) 		3635010000NRG24250520230297401 25/05/2023 Patya 3635010WL010615 Patya 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651407 KETHAVATH PATHYA NAYAK HDFC BANK LTD(607152)
74 PEDDAKOTHAPALLE TS-35-010-020-001/020008
(DEDINENIPALLE) 		3635010000NRG24250520230297404 25/05/2023 Lalitamma 3635010WL010615 Lalitamma 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651354 AMGOTH LALITHA PUNJAB NATIONAL BANK(508568)
75 PEDDAKOTHAPALLE TS-35-010-020-001/020012
(DEDINENIPALLE) 		3635010000NRG24250520230297407 25/05/2023 Laali 3635010WL010615 Laali 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651353 VADTHYAVATH LALAMMA PUNJAB NATIONAL BANK(508568)
76 PEDDAKOTHAPALLE TS-35-010-020-001/020014
(DEDINENIPALLE) 		3635010000NRG24250520230297409 25/05/2023 Gemya 3635010WL010615 Gemya 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651351 VARTYATH GAMYA PUNJAB NATIONAL BANK(508568)
77 PEDDAKOTHAPALLE TS-35-010-020-001/020024
(DEDINENIPALLE) 		3635010000NRG24250520230297411 25/05/2023 Laxman 3635010WL010615 Laxman 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651365 LAXMAN ICICI BANK LTD(508534)
78 PEDDAKOTHAPALLE TS-35-010-020-001/020109
(DEDINENIPALLE) 		3635010000NRG24250520230297423 25/05/2023 Laxmi 3635010WL010615 Laxmi 00354 PUNB0281500 402 402 Processed 30/05/2023 1944651412 AMGOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDAKOTHAPALLE TS-35-010-020-001/20124
(DEDINENIPALLE) 		3635010000NRG24250520230297429 25/05/2023 Nenavath Rameswari 3635010WL010615 Nenavath Rameswari 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651612 SABAVATH RAMESHWARI BANK OF BARODA(606985)
80 PEDDAKOTHAPALLE TS-35-010-020-001/20125
(DEDINENIPALLE) 		3635010000NRG24250520230297431 25/05/2023 rathlavath sumitra 3635010WL010615 rathlavath sumitra 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651574 RATHLAVATH SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PEDDAKOTHAPALLE TS-35-010-020-001/20126
(DEDINENIPALLE) 		3635010000NRG24250520230297432 25/05/2023 Nenavath Parvathi 3635010WL010615 Nenavath Parvathi 00354 PUNB0281500 402 402 Processed 30/05/2023 1944651576 NENAVATH PARVATHI PUNJAB NATIONAL BANK(508568)
82 PEDDAKOTHAPALLE TS-35-010-020-001/20128
(DEDINENIPALLE) 		3635010000NRG24250520230297433 25/05/2023 vadthyavath thirupathi 3635010WL010615 vadthyavath thirupathi 00354 PUNB0281500 602 602 Processed 30/05/2023 1944651531 VADTHYAVATH THIRUPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 86735 86735
83 PEDDAKOTHAPALLE TS-35-010-008-010/010234
(CHINNAKARPAMULA) 		3635010000NRG24250520230297324 25/05/2023 Eeshwaramma 3635010WL010613 Eeshwaramma 00415 SBIN0006821 904 904 Processed 30/05/2023 1944651474 MANGALI EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDAKOTHAPALLE TS-35-010-010-013/010001
(GANTRAOPALLE) 		3635010000NRG24250520230297012 25/05/2023 Alivela 3635010WL010610 Alivela 00415 SBIN0006821 356 356 Processed 30/05/2023 1944651653 THADIPARTI ALIVELA UNION BANK OF INDIA(508500)
85 PEDDAKOTHAPALLE TS-35-010-010-013/010022
(GANTRAOPALLE) 		3635010000NRG24250520230297015 25/05/2023 Padma 3635010WL010610 Padma 00415 SBIN0006821 178 178 Processed 30/05/2023 1944651657 MRS PADMAMMA SHANAPALLY STATE BANK OF INDIA(508548)
86 PEDDAKOTHAPALLE TS-35-010-010-013/010027
(GANTRAOPALLE) 		3635010000NRG24250520230297018 25/05/2023 Laxmidevamma 3635010WL010610 Laxmidevamma 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651639 Mrs. Bikkapally Laxmidevamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAKOTHAPALLE TS-35-010-010-013/010028
(GANTRAOPALLE) 		3635010000NRG24250520230297019 25/05/2023 Kondalu 3635010WL010610 Kondalu 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651519 Mr. DINDI KONDALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PEDDAKOTHAPALLE TS-35-010-010-013/010049
(GANTRAOPALLE) 		3635010000NRG24250520230297021 25/05/2023 Bojjamma 3635010WL010610 Bojjamma 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651429 BOJJAMMA BOLGAM ICICI BANK LTD(508534)
89 PEDDAKOTHAPALLE TS-35-010-010-013/010050
(GANTRAOPALLE) 		3635010000NRG24250520230297022 25/05/2023 Kuruvamma 3635010WL010610 Kuruvamma 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651525 KURUVAMMA PAGIDALA ICICI BANK LTD(508534)
90 PEDDAKOTHAPALLE TS-35-010-010-013/010072
(GANTRAOPALLE) 		3635010000NRG24250520230297024 25/05/2023 ALIVELA 3635010WL010610 ALIVELA 00415 SBIN0006821 533 533 Processed 30/05/2023 1944651627 ALIVELA BOYA ICICI BANK LTD(508534)
91 PEDDAKOTHAPALLE TS-35-010-010-013/010076
(GANTRAOPALLE) 		3635010000NRG24250520230297027 25/05/2023 Alivelu 3635010WL010610 Alivelu 00415 SBIN0006821 178 178 Processed 30/05/2023 1944651586 MRS BOLGAM ALIVELA STATE BANK OF INDIA(508548)
92 PEDDAKOTHAPALLE TS-35-010-010-013/010076
(GANTRAOPALLE) 		3635010000NRG24250520230297026 25/05/2023 Chinna Narshima 3635010WL010610 Chinna Narshima 00415 SBIN0006821 178 178 Processed 30/05/2023 1944651414 MR BOLGAM CHINNA NARASIHMA STATE BANK OF INDIA(508548)
93 PEDDAKOTHAPALLE TS-35-010-010-013/010092
(GANTRAOPALLE) 		3635010000NRG24250520230297028 25/05/2023 Bakkayya 3635010WL010610 Bakkayya 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651625 SINGAIPALLY BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAKOTHAPALLE TS-35-010-010-013/010095
(GANTRAOPALLE) 		3635010000NRG24250520230297030 25/05/2023 Alivelamma 3635010WL010610 Alivelamma 00415 SBIN0006821 356 356 Processed 30/05/2023 1944651651 ALIVELA SINGAIPALLY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
95 PEDDAKOTHAPALLE TS-35-010-010-013/010098
(GANTRAOPALLE) 		3635010000NRG24250520230297031 25/05/2023 Baalakistamma 3635010WL010610 Baalakistamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651640 BAALAKISTAMMA KAAKAM ICICI BANK LTD(508534)
96 PEDDAKOTHAPALLE TS-35-010-010-013/010180
(GANTRAOPALLE) 		3635010000NRG24250520230297035 25/05/2023 Chinna Chennamma 3635010WL010610 Chinna Chennamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651479 CHINNA CHENNAMMA ICICI BANK LTD(508534)
97 PEDDAKOTHAPALLE TS-35-010-010-013/010195
(GANTRAOPALLE) 		3635010000NRG24250520230297036 25/05/2023 Anusuyamma 3635010WL010610 Anusuyamma 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651582 ANUSUYAMMA PAANUGANTI ICICI BANK LTD(508534)
98 PEDDAKOTHAPALLE TS-35-010-010-013/010196
(GANTRAOPALLE) 		3635010000NRG24250520230297037 25/05/2023 Baabu Raavu 3635010WL010610 Baabu Raavu 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651584 MR BABURAO KARVENA STATE BANK OF INDIA(508548)
99 PEDDAKOTHAPALLE TS-35-010-010-013/010196
(GANTRAOPALLE) 		3635010000NRG24250520230297038 25/05/2023 Varalaxmi 3635010WL010610 Varalaxmi 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651464 MRS VARAMMA KARVENA KARVENA STATE BANK OF INDIA(508548)
100 PEDDAKOTHAPALLE TS-35-010-010-013/010198
(GANTRAOPALLE) 		3635010000NRG24250520230297039 25/05/2023 Baaratamma 3635010WL010610 Baaratamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651520 BAARATAMMA PAANUGANTI ICICI BANK LTD(508534)
101 PEDDAKOTHAPALLE TS-35-010-010-013/010201
(GANTRAOPALLE) 		3635010000NRG24250520230297040 25/05/2023 Baalaswaami 3635010WL010610 Baalaswaami 00415 SBIN0006821 533 533 Processed 30/05/2023 1944651430 MR PANGANTI BALASWAMY STATE BANK OF INDIA(508548)
102 PEDDAKOTHAPALLE TS-35-010-010-013/010202
(GANTRAOPALLE) 		3635010000NRG24250520230297041 25/05/2023 Venkatamma 3635010WL010610 Venkatamma 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651425 VENKATAMMA PAANUGANTI ICICI BANK LTD(508534)
103 PEDDAKOTHAPALLE TS-35-010-010-013/010207
(GANTRAOPALLE) 		3635010000NRG24250520230297043 25/05/2023 Rajashekar 3635010WL010610 Rajashekar 00415 SBIN0006821 533 533 Processed 30/05/2023 1944651588 MR GOONTI RAJU STATE BANK OF INDIA(508548)
104 PEDDAKOTHAPALLE TS-35-010-010-013/010209
(GANTRAOPALLE) 		3635010000NRG24250520230297045 25/05/2023 Shanthamma 3635010WL010610 Shanthamma 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651630 SHANTHAMMA GUNTI ICICI BANK LTD(508534)
105 PEDDAKOTHAPALLE TS-35-010-010-013/010230
(GANTRAOPALLE) 		3635010000NRG24250520230297046 25/05/2023 Ishwaramma 3635010WL010610 Ishwaramma 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651643 Nallapothula Eshwaramma IDFC BANK LIMITED(608117)
106 PEDDAKOTHAPALLE TS-35-010-010-013/010231
(GANTRAOPALLE) 		3635010000NRG24250520230297047 25/05/2023 Alivelamma 3635010WL010610 Alivelamma 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651638 ALIVELAMMA PURRU ICICI BANK LTD(508534)
107 PEDDAKOTHAPALLE TS-35-010-010-013/010233
(GANTRAOPALLE) 		3635010000NRG24250520230297048 25/05/2023 Chennamma 3635010WL010610 Chennamma 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651426 CHENNAMMA JANGIDI ICICI BANK LTD(508534)
108 PEDDAKOTHAPALLE TS-35-010-010-013/010235
(GANTRAOPALLE) 		3635010000NRG24250520230297050 25/05/2023 Laxmi 3635010WL010610 Laxmi 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651583 MRS LAXMI JANGIDI STATE BANK OF INDIA(508548)
109 PEDDAKOTHAPALLE TS-35-010-010-013/010246
(GANTRAOPALLE) 		3635010000NRG24250520230297051 25/05/2023 Baagyamma 3635010WL010610 Baagyamma 00415 SBIN0006821 356 356 Processed 30/05/2023 1944651469 BAAGYAMMA KUNDELA ICICI BANK LTD(508534)
110 PEDDAKOTHAPALLE TS-35-010-010-013/010250
(GANTRAOPALLE) 		3635010000NRG24250520230297055 25/05/2023 Kalamma 3635010WL010610 Kalamma 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651629 CHANDRAKALA KUNDELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
111 PEDDAKOTHAPALLE TS-35-010-010-013/010250
(GANTRAOPALLE) 		3635010000NRG24250520230297054 25/05/2023 Shivayya 3635010WL010610 Shivayya 00415 SBIN0006821 356 356 Processed 30/05/2023 1944651589 SHIVAIAH KUNDELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
112 PEDDAKOTHAPALLE TS-35-010-010-013/010251
(GANTRAOPALLE) 		3635010000NRG24250520230297057 25/05/2023 Ellamma 3635010WL010610 Ellamma 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651529 YELLAMMA KUNDELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
113 PEDDAKOTHAPALLE TS-35-010-010-013/010251
(GANTRAOPALLE) 		3635010000NRG24250520230297056 25/05/2023 Ellayya 3635010WL010610 Ellayya 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651622 YELLAIAH KUNDELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
114 PEDDAKOTHAPALLE TS-35-010-010-013/010253
(GANTRAOPALLE) 		3635010000NRG24250520230297058 25/05/2023 jayamma 3635010WL010610 jayamma 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651631 JAYAMMA KUNDELA ICICI BANK LTD(508534)
115 PEDDAKOTHAPALLE TS-35-010-010-013/010256
(GANTRAOPALLE) 		3635010000NRG24250520230297060 25/05/2023 Nagaraju.K 3635010WL010610 Nagaraju.K 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651461 NAGARAJU YADAV KUNDELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
116 PEDDAKOTHAPALLE TS-35-010-010-013/010256
(GANTRAOPALLE) 		3635010000NRG24250520230297059 25/05/2023 Parvathamma 3635010WL010610 Parvathamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651480 PARVATHAMMA KUNDELA ICICI BANK LTD(508534)
117 PEDDAKOTHAPALLE TS-35-010-010-013/010260
(GANTRAOPALLE) 		3635010000NRG24250520230297061 25/05/2023 Chennamma 3635010WL010610 Chennamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651527 MRS CHENNAMMA KUNDELLA STATE BANK OF INDIA(508548)
118 PEDDAKOTHAPALLE TS-35-010-010-013/010280
(GANTRAOPALLE) 		3635010000NRG24250520230297062 25/05/2023 Baalaswami 3635010WL010610 Baalaswami 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651524 BAALASWAMI BAAPANPALLI ICICI BANK LTD(508534)
119 PEDDAKOTHAPALLE TS-35-010-010-013/010280
(GANTRAOPALLE) 		3635010000NRG24250520230297063 25/05/2023 Eshwaramma 3635010WL010610 Eshwaramma 00415 SBIN0006821 1067 1067 Processed 30/05/2023 1944651522 MRS ESHWARAMMA BAPANIPALLY BAPANIPALLY STATE BANK OF INDIA(508548)
120 PEDDAKOTHAPALLE TS-35-010-010-013/010302
(GANTRAOPALLE) 		3635010000NRG24250520230297065 25/05/2023 Akkamma 3635010WL010610 Akkamma 00415 SBIN0006821 356 356 Processed 30/05/2023 1944651591 DESHAMONI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PEDDAKOTHAPALLE TS-35-010-010-013/010306
(GANTRAOPALLE) 		3635010000NRG24250520230297066 25/05/2023 Iswaramma 3635010WL010610 Iswaramma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651463 MRS ESHWARAMMA KUNDELLA KUNDELLA STATE BANK OF INDIA(508548)
122 PEDDAKOTHAPALLE TS-35-010-010-013/010312
(GANTRAOPALLE) 		3635010000NRG24250520230297067 25/05/2023 Ellamma 3635010WL010610 Ellamma 00415 SBIN0006821 178 178 Processed 30/05/2023 1944651632 ELLAMMA K ICICI BANK LTD(508534)
123 PEDDAKOTHAPALLE TS-35-010-010-013/010335
(GANTRAOPALLE) 		3635010000NRG24250520230297070 25/05/2023 Chinna Swaami 3635010WL010610 Chinna Swaami 00415 SBIN0006821 533 533 Processed 30/05/2023 1944651581 MR CHINNASWAMY MANGADUDHI STATE BANK OF INDIA(508548)
124 PEDDAKOTHAPALLE TS-35-010-010-013/010338
(GANTRAOPALLE) 		3635010000NRG24250520230297072 25/05/2023 Narayana 3635010WL010610 Narayana 00415 SBIN0006821 356 356 Processed 30/05/2023 1944651656 NARAYANA GADDE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
125 PEDDAKOTHAPALLE TS-35-010-010-013/010338
(GANTRAOPALLE) 		3635010000NRG24250520230297073 25/05/2023 Suvarna 3635010WL010610 Suvarna 00415 SBIN0006821 533 533 Processed 30/05/2023 1944651637 MRS GADDE VIJAYA LAXMI STATE BANK OF INDIA(508548)
126 PEDDAKOTHAPALLE TS-35-010-010-013/010348
(GANTRAOPALLE) 		3635010000NRG24250520230297074 25/05/2023 Vallamma 3635010WL010610 Vallamma 00415 SBIN0006821 178 178 Processed 30/05/2023 1944651652 MRS VADDE VALLAMMA STATE BANK OF INDIA(508548)
127 PEDDAKOTHAPALLE TS-35-010-010-013/010351
(GANTRAOPALLE) 		3635010000NRG24250520230297076 25/05/2023 Pullamma 3635010WL010610 Pullamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651655 MRS PULLAMMA KADIRE KADIRE STATE BANK OF INDIA(508548)
128 PEDDAKOTHAPALLE TS-35-010-010-013/010356
(GANTRAOPALLE) 		3635010000NRG24250520230297078 25/05/2023 Bhaagyamma 3635010WL010610 Bhaagyamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651644 BHAAGYAMMA BAAPANIPALLI ICICI BANK LTD(508534)
129 PEDDAKOTHAPALLE TS-35-010-010-013/010356
(GANTRAOPALLE) 		3635010000NRG24250520230297077 25/05/2023 Venkataswaami 3635010WL010610 Venkataswaami 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651645 VENKATASWAAMI ICICI BANK LTD(508534)
130 PEDDAKOTHAPALLE TS-35-010-010-013/010360
(GANTRAOPALLE) 		3635010000NRG24250520230297079 25/05/2023 Devamma 3635010WL010610 Devamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651523 DEVAMMA BAAPANIPALLI ICICI BANK LTD(508534)
131 PEDDAKOTHAPALLE TS-35-010-010-013/010373
(GANTRAOPALLE) 		3635010000NRG24250520230297082 25/05/2023 Nilamma 3635010WL010610 Nilamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651634 NILAMMA GAARDULA ICICI BANK LTD(508534)
132 PEDDAKOTHAPALLE TS-35-010-010-013/010373
(GANTRAOPALLE) 		3635010000NRG24250520230297081 25/05/2023 Paramesh 3635010WL010610 Paramesh 00415 SBIN0006821 533 533 Processed 30/05/2023 1944651624 PAARAMESH GARDULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
133 PEDDAKOTHAPALLE TS-35-010-010-013/010374
(GANTRAOPALLE) 		3635010000NRG24250520230297083 25/05/2023 Chennamma 3635010WL010610 Chennamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651641 MRS CHENNAMMA GARDULA STATE BANK OF INDIA(508548)
134 PEDDAKOTHAPALLE TS-35-010-010-013/010406
(GANTRAOPALLE) 		3635010000NRG24250520230297086 25/05/2023 Shankaramma 3635010WL010610 Shankaramma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651648 SHANKARAMMA ERUKALI ICICI BANK LTD(508534)
135 PEDDAKOTHAPALLE TS-35-010-010-013/010440
(GANTRAOPALLE) 		3635010000NRG24250520230297088 25/05/2023 Biccharaavu 3635010WL010610 Biccharaavu 00415 SBIN0006821 178 178 Processed 30/05/2023 1944651517 BICCHARAAVU KOTLA ICICI BANK LTD(508534)
136 PEDDAKOTHAPALLE TS-35-010-010-013/010448
(GANTRAOPALLE) 		3635010000NRG24250520230297089 25/05/2023 Baalaswaami 3635010WL010610 Baalaswaami 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651602 BALASWAMY KOTLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
137 PEDDAKOTHAPALLE TS-35-010-010-013/010451
(GANTRAOPALLE) 		3635010000NRG24250520230297090 25/05/2023 Baal Chandramma 3635010WL010610 Baal Chandramma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651528 MRS BALACHANDRAMMA KAKAM STATE BANK OF INDIA(508548)
138 PEDDAKOTHAPALLE TS-35-010-010-013/010466
(GANTRAOPALLE) 		3635010000NRG24250520230297092 25/05/2023 Beevamma 3635010WL010610 Beevamma 00415 SBIN0006821 533 533 Processed 30/05/2023 1944651619 Mrs. GARDULA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PEDDAKOTHAPALLE TS-35-010-010-013/010477
(GANTRAOPALLE) 		3635010000NRG24250520230297094 25/05/2023 Mallaiah 3635010WL010610 Mallaiah 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651590 PEDDAMUKKULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 PEDDAKOTHAPALLE TS-35-010-010-013/010492
(GANTRAOPALLE) 		3635010000NRG24250520230297097 25/05/2023 Peddola Baalayya 3635010WL010610 Peddola Baalayya 00415 SBIN0006821 533 533 Processed 30/05/2023 1944651623 PEDDOLA BAALAYYA ICICI BANK LTD(508534)
141 PEDDAKOTHAPALLE TS-35-010-010-013/010492
(GANTRAOPALLE) 		3635010000NRG24250520230297098 25/05/2023 Raamulamma 3635010WL010610 Raamulamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651633 RAAMULAMMA PAGIDAALA ICICI BANK LTD(508534)
142 PEDDAKOTHAPALLE TS-35-010-010-013/010502
(GANTRAOPALLE) 		3635010000NRG24250520230297099 25/05/2023 Suvarna 3635010WL010610 Suvarna 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651428 SUVARNA GUNTI ICICI BANK LTD(508534)
143 PEDDAKOTHAPALLE TS-35-010-010-013/010511
(GANTRAOPALLE) 		3635010000NRG24250520230297102 25/05/2023 Baalamma 3635010WL010610 Baalamma 00415 SBIN0006821 533 533 Processed 30/05/2023 1944651635 MRS BALAMMA BOLGAM STATE BANK OF INDIA(508548)
144 PEDDAKOTHAPALLE TS-35-010-010-013/010512
(GANTRAOPALLE) 		3635010000NRG24250520230297103 25/05/2023 Bangaramma 3635010WL010610 Bangaramma 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651478 MRS BANGARAMMA BOLGAM STATE BANK OF INDIA(508548)
145 PEDDAKOTHAPALLE TS-35-010-010-013/010515
(GANTRAOPALLE) 		3635010000NRG24250520230297105 25/05/2023 Ishwaramma 3635010WL010610 Ishwaramma 00415 SBIN0006821 533 533 Processed 30/05/2023 1944651468 ISHWARAMMA BOLGAM ICICI BANK LTD(508534)
146 PEDDAKOTHAPALLE TS-35-010-010-013/010516
(GANTRAOPALLE) 		3635010000NRG24250520230297106 25/05/2023 Paarvatamma 3635010WL010610 Paarvatamma 00415 SBIN0006821 533 533 Processed 30/05/2023 1944651471 MS BOLGAM PARVATHAMMA STATE BANK OF INDIA(508548)
147 PEDDAKOTHAPALLE TS-35-010-010-013/010522
(GANTRAOPALLE) 		3635010000NRG24250520230297107 25/05/2023 Ushamma 3635010WL010610 Ushamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651424 MRS USHAMMA GUNTI STATE BANK OF INDIA(508548)
148 PEDDAKOTHAPALLE TS-35-010-010-013/010535
(GANTRAOPALLE) 		3635010000NRG24250520230297109 25/05/2023 Padma 3635010WL010610 Padma 00415 SBIN0006821 356 356 Processed 30/05/2023 1944651518 GARDULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDAKOTHAPALLE TS-35-010-010-013/010544
(GANTRAOPALLE) 		3635010000NRG24250520230297111 25/05/2023 Srinivasulu 3635010WL010610 Srinivasulu 00415 SBIN0006821 178 178 Processed 30/05/2023 1944651587 MR SRINU CHAKALI STATE BANK OF INDIA(508548)
150 PEDDAKOTHAPALLE TS-35-010-010-013/010545
(GANTRAOPALLE) 		3635010000NRG24250520230297113 25/05/2023 Renuka 3635010WL010610 Renuka 00415 SBIN0006821 178 178 Processed 30/05/2023 1944651530 MRS RENUKA YASA STATE BANK OF INDIA(508548)
151 PEDDAKOTHAPALLE TS-35-010-010-013/010546
(GANTRAOPALLE) 		3635010000NRG24250520230297114 25/05/2023 Anita 3635010WL010610 Anita 00415 SBIN0006821 356 356 Processed 30/05/2023 1944651470 BAPANIPALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PEDDAKOTHAPALLE TS-35-010-010-013/010643
(GANTRAOPALLE) 		3635010000NRG24250520230297116 25/05/2023 Devamma 3635010WL010610 Devamma 00415 SBIN0006821 356 356 Processed 30/05/2023 1944651626 DEVAMMA KAAKAM ICICI BANK LTD(508534)
153 PEDDAKOTHAPALLE TS-35-010-010-013/010680
(GANTRAOPALLE) 		3635010000NRG24250520230297119 25/05/2023 Bakkayya 3635010WL010610 Bakkayya 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651621 BAKKAIAH KUNDELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
154 PEDDAKOTHAPALLE TS-35-010-010-013/010680
(GANTRAOPALLE) 		3635010000NRG24250520230297121 25/05/2023 Renamma 3635010WL010610 Renamma 00415 SBIN0006821 356 356 Processed 30/05/2023 1944651620 RENAMMA KUNDELA ICICI BANK LTD(508534)
155 PEDDAKOTHAPALLE TS-35-010-010-013/010698
(GANTRAOPALLE) 		3635010000NRG24250520230297123 25/05/2023 Nirmala 3635010WL010610 Nirmala 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651459 MRS NIRMALA YASA STATE BANK OF INDIA(508548)
156 PEDDAKOTHAPALLE TS-35-010-010-013/010726
(GANTRAOPALLE) 		3635010000NRG24250520230297130 25/05/2023 Laksmi 3635010WL010610 Laksmi 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651580 MRS LAXMI BOLGAM STATE BANK OF INDIA(508548)
157 PEDDAKOTHAPALLE TS-35-010-010-013/010737
(GANTRAOPALLE) 		3635010000NRG24250520230297133 25/05/2023 alivela 3635010WL010610 alivela 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651636 ALIVELA G THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
158 PEDDAKOTHAPALLE TS-35-010-010-013/010786
(GANTRAOPALLE) 		3635010000NRG24250520230297137 25/05/2023 Babu rao 3635010WL010610 Babu rao 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651642 PANUGANTI BABU RAO BANK OF INDIA(508505)
159 PEDDAKOTHAPALLE TS-35-010-010-013/010786
(GANTRAOPALLE) 		3635010000NRG24250520230297135 25/05/2023 rama devi 3635010WL010610 rama devi 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651649 MRS RAMADEVI PANUGANTI STATE BANK OF INDIA(508548)
160 PEDDAKOTHAPALLE TS-35-010-010-013/010801
(GANTRAOPALLE) 		3635010000NRG24250520230297142 25/05/2023 Balraju 3635010WL010610 Balraju 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651521 MR GUNTI BALA RAJU STATE BANK OF INDIA(508548)
161 PEDDAKOTHAPALLE TS-35-010-010-013/010801
(GANTRAOPALLE) 		3635010000NRG24250520230297139 25/05/2023 swathi 3635010WL010610 swathi 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651526 MRS SWATHI GUNTI STATE BANK OF INDIA(508548)
162 PEDDAKOTHAPALLE TS-35-010-010-013/010827
(GANTRAOPALLE) 		3635010000NRG24250520230297144 25/05/2023 Jayamma 3635010WL010610 Jayamma 00415 SBIN0006821 356 356 Processed 30/05/2023 1944651628 MRS GARDULA JAYAMMA STATE BANK OF INDIA(508548)
163 PEDDAKOTHAPALLE TS-35-010-010-013/010846
(GANTRAOPALLE) 		3635010000NRG24250520230297147 25/05/2023 vasantha 3635010WL010610 vasantha 00415 SBIN0006821 711 711 Processed 30/05/2023 1944651458 MRS VASANTHA BOLGAM STATE BANK OF INDIA(508548)
164 PEDDAKOTHAPALLE TS-35-010-010-013/010916
(GANTRAOPALLE) 		3635010000NRG24250520230297157 25/05/2023 chandrakal 3635010WL010610 chandrakal 00415 SBIN0006821 178 178 Processed 30/05/2023 1944651646 MRS KUNDELA CHANDRAKALA STATE BANK OF INDIA(508548)
165 PEDDAKOTHAPALLE TS-35-010-010-013/10937
(GANTRAOPALLE) 		3635010000NRG24250520230297172 25/05/2023 Dindi Ellamma 3635010WL010610 Dindi Ellamma 00415 SBIN0006821 889 889 Processed 30/05/2023 1944651460 MRS DIMDI YELLAMMA STATE BANK OF INDIA(508548)
166 PEDDAKOTHAPALLE TS-35-010-014-020/010094
(KALWAKOLE) 		3635010000NRG24250520230296893 25/05/2023 Shankaraiah 3635010WL010609 Shankaraiah 00415 SBIN0006821 728 728 Processed 30/05/2023 1944651647 Mr. SANGAMALA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 PEDDAKOTHAPALLE TS-35-010-014-020/010359
(KALWAKOLE) 		3635010000NRG24250520230296906 25/05/2023 Kurumaiah 3635010WL010609 Kurumaiah 00415 SBIN0006821 728 728 Processed 30/05/2023 1944651654 Mr. CHINTHAPALLY KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59614 59614
168 PEDDAKOTHAPALLE TS-35-010-014-020/010854
(KALWAKOLE) 		3635010000NRG24250520230296946 25/05/2023 Bokkalamma 3635010WL010609 Bokkalamma 00415 SBIN0020195 182 182 Processed 30/05/2023 1944651475 Mrs. NALAVALA BOKKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PEDDAKOTHAPALLE TS-35-010-020-001/020011
(DEDINENIPALLE) 		3635010000NRG24250520230297405 25/05/2023 Sevya 3635010WL010615 Sevya 00415 SBIN0020195 602 602 Processed 30/05/2023 1944651483 SENYA ICICI BANK LTD(508534)
170 PEDDAKOTHAPALLE TS-35-010-020-001/020093
(DEDINENIPALLE) 		3635010000NRG24250520230297419 25/05/2023 Venkatswamy 3635010WL010615 Venkatswamy 00415 SBIN0020195 402 402 Processed 30/05/2023 1944651482 MR VENKATAIAH KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 1186 1186
171 PEDDAKOTHAPALLE TS-35-010-020-001/020007
(DEDINENIPALLE) 		3635010000NRG24250520230297403 25/05/2023 Ramesh 3635010WL010615 Ramesh 00415 SBIN0021009 402 402 Processed 30/05/2023 1944651364 NENAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 402 402
172 PEDDAKOTHAPALLE TS-35-010-010-013/010001
(GANTRAOPALLE) 		3635010000NRG24250520230297013 25/05/2023 naramma 3635010WL010610 naramma 00468 UBIN0820156 533 533 Processed 30/05/2023 1944651420 THADIPATHI PAVANI UNION BANK OF INDIA(508500)
SubTotal 533 533
173 PEDDAKOTHAPALLE TS-35-010-010-013/010313
(GANTRAOPALLE) 		3635010000NRG24250520230297069 25/05/2023 nagamani 3635010WL010610 nagamani 00666 IDFB0080201 356 356 Processed 30/05/2023 1944651558 Vasantham Nagamani IDFC BANK LIMITED(608117)
174 PEDDAKOTHAPALLE TS-35-010-010-013/010477
(GANTRAOPALLE) 		3635010000NRG24250520230297093 25/05/2023 Chittemma 3635010WL010610 Chittemma 00666 IDFB0080201 889 889 Processed 30/05/2023 1944651413 K CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PEDDAKOTHAPALLE TS-35-010-010-013/010852
(GANTRAOPALLE) 		3635010000NRG24250520230297149 25/05/2023 kuruvamma 3635010WL010610 kuruvamma 00666 IDFB0080201 356 356 Processed 30/05/2023 1944651564 Gardula Kurvamma IDFC BANK LIMITED(608117)
SubTotal 1601 1601
176 PEDDAKOTHAPALLE TS-35-010-014-020/011856
(KALWAKOLE) 		3635010000NRG24250520230296956 25/05/2023 Suvarna 3635010WL010609 Suvarna 00684 APGV0004113 1093 1093 Processed 30/05/2023 1944651484 Mrs. NALAVALA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1093 1093
177 PEDDAKOTHAPALLE TS-35-010-020-001/020011
(DEDINENIPALLE) 		3635010000NRG24250520230297406 25/05/2023 Bojjamma 3635010WL010615 Bojjamma 00684 APGV0007112 602 602 Processed 30/05/2023 1944651618 Mrs. VADTHYAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 PEDDAKOTHAPALLE TS-35-010-020-001/020014
(DEDINENIPALLE) 		3635010000NRG24250520230297410 25/05/2023 Pagidi 3635010WL010615 Pagidi 00684 APGV0007112 602 602 Processed 30/05/2023 1944651418 Mrs. PAGIDI VADTHYAAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PEDDAKOTHAPALLE TS-35-010-020-001/020035
(DEDINENIPALLE) 		3635010000NRG24250520230297416 25/05/2023 Bimya 3635010WL010615 Bimya 00684 APGV0007112 402 402 Processed 30/05/2023 1944651616 Mr. KETHAVATH BHEEMLA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PEDDAKOTHAPALLE TS-35-010-020-001/020035
(DEDINENIPALLE) 		3635010000NRG24250520230297417 25/05/2023 Mangamma 3635010WL010615 Mangamma 00684 APGV0007112 402 402 Processed 30/05/2023 1944651617 Mrs. KETHAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2008 2008
181 PEDDAKOTHAPALLE TS-35-010-010-013/10930
(GANTRAOPALLE) 		3635010000NRG24250520230297168 25/05/2023 laxmi 3635010WL010610 laxmi 00684 APGV0007137 711 711 Processed 30/05/2023 1944651455 Mrs. G LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 711 711
182 PEDDAKOTHAPALLE TS-35-010-010-013/010234
(GANTRAOPALLE) 		3635010000NRG24250520230297049 25/05/2023 Chinna Chennamma 3635010WL010610 Chinna Chennamma 00684 APGV0007164 1067 1067 Processed 30/05/2023 1944651387 Mrs. JANGIDI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 PEDDAKOTHAPALLE TS-35-010-010-013/010287
(GANTRAOPALLE) 		3635010000NRG24250520230297064 25/05/2023 Krushnayya 3635010WL010610 Krushnayya 00684 APGV0007164 1067 1067 Processed 30/05/2023 1944651660 MR KRISHNAIAH BAPANIPALLI STATE BANK OF INDIA(508548)
184 PEDDAKOTHAPALLE TS-35-010-010-013/010372
(GANTRAOPALLE) 		3635010000NRG24250520230297080 25/05/2023 Jaanamma 3635010WL010610 Jaanamma 00684 APGV0007164 889 889 Processed 30/05/2023 1944651663 JAANAMMA GAARDULA ICICI BANK LTD(508534)
185 PEDDAKOTHAPALLE TS-35-010-010-013/010385
(GANTRAOPALLE) 		3635010000NRG24250520230297084 25/05/2023 Lakshmi 3635010WL010610 Lakshmi 00684 APGV0007164 711 711 Processed 30/05/2023 1944651396 GUNTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 PEDDAKOTHAPALLE TS-35-010-010-013/010487
(GANTRAOPALLE) 		3635010000NRG24250520230297096 25/05/2023 Baalakistamma 3635010WL010610 Baalakistamma 00684 APGV0007164 711 711 Processed 30/05/2023 1944651398 BAALAKISTAMMA KUNDELA ICICI BANK LTD(508534)
187 PEDDAKOTHAPALLE TS-35-010-010-013/010503
(GANTRAOPALLE) 		3635010000NRG24250520230297100 25/05/2023 Sridevi 3635010WL010610 Sridevi 00684 APGV0007164 889 889 Processed 30/05/2023 1944651661 Gunti Sridevi IDFC BANK LIMITED(608117)
188 PEDDAKOTHAPALLE TS-35-010-010-013/010537
(GANTRAOPALLE) 		3635010000NRG24250520230297110 25/05/2023 Varalakshmi 3635010WL010610 Varalakshmi 00684 APGV0007164 711 711 Processed 30/05/2023 1944651662 BOLGAM VARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 PEDDAKOTHAPALLE TS-35-010-010-013/010719
(GANTRAOPALLE) 		3635010000NRG24250520230297128 25/05/2023 Ishwarayya 3635010WL010610 Ishwarayya 00684 APGV0007164 178 178 Processed 30/05/2023 1944651397 ESHWARAIAH GADUDULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
190 PEDDAKOTHAPALLE TS-35-010-010-013/010904
(GANTRAOPALLE) 		3635010000NRG24250520230297153 25/05/2023 chnadrakal 3635010WL010610 chnadrakal 00684 APGV0007164 533 533 Processed 30/05/2023 1944651388 Mrs. YASA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 PEDDAKOTHAPALLE TS-35-010-010-013/10950
(GANTRAOPALLE) 		3635010000NRG24250520230297186 25/05/2023 chirla laxmi 3635010WL010610 chirla laxmi 00684 APGV0007164 178 178 Processed 30/05/2023 1944651441 CHIRLA LAXMI UNION BANK OF INDIA(508500)
192 PEDDAKOTHAPALLE TS-35-010-014-020/010002
(KALWAKOLE) 		3635010000NRG24250520230296879 25/05/2023 Manemma 3635010WL010609 Manemma 00684 APGV0007164 182 182 Processed 30/05/2023 1944651650 Mrs. SANGAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PEDDAKOTHAPALLE TS-35-010-014-020/010025
(KALWAKOLE) 		3635010000NRG24250520230296880 25/05/2023 Paarwatamma 3635010WL010609 Paarwatamma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651487 PAARWATAMMA KAAVALI ICICI BANK LTD(508534)
194 PEDDAKOTHAPALLE TS-35-010-014-020/010025
(KALWAKOLE) 		3635010000NRG24250520230296881 25/05/2023 Swamy 3635010WL010609 Swamy 00684 APGV0007164 1275 1275 Processed 30/05/2023 1944651452 Mr. VATTE SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 PEDDAKOTHAPALLE TS-35-010-014-020/010031
(KALWAKOLE) 		3635010000NRG24250520230296882 25/05/2023 Krushanaiah 3635010WL010609 Krushanaiah 00684 APGV0007164 910 910 Processed 30/05/2023 1944651610 Mr. K KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PEDDAKOTHAPALLE TS-35-010-014-020/010031
(KALWAKOLE) 		3635010000NRG24250520230296883 25/05/2023 Mangamma 3635010WL010609 Mangamma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651476 Mrs. KADTHALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 PEDDAKOTHAPALLE TS-35-010-014-020/010037
(KALWAKOLE) 		3635010000NRG24250520230296884 25/05/2023 Tirupatamma 3635010WL010609 Tirupatamma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651379 Mrs. KADTHALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PEDDAKOTHAPALLE TS-35-010-014-020/010039
(KALWAKOLE) 		3635010000NRG24250520230296885 25/05/2023 Ramanamma 3635010WL010609 Ramanamma 00684 APGV0007164 364 364 Processed 30/05/2023 1944651665 Mrs. KADTHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 PEDDAKOTHAPALLE TS-35-010-014-020/010043
(KALWAKOLE) 		3635010000NRG24250520230296886 25/05/2023 Yallamma 3635010WL010609 Yallamma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651485 Mrs. SANGANAMONI CHINNA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PEDDAKOTHAPALLE TS-35-010-014-020/010063
(KALWAKOLE) 		3635010000NRG24250520230296889 25/05/2023 Kondamma 3635010WL010609 Kondamma 00684 APGV0007164 546 546 Processed 30/05/2023 1944651443 Mrs. KARREMARKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PEDDAKOTHAPALLE TS-35-010-014-020/010063
(KALWAKOLE) 		3635010000NRG24250520230296887 25/05/2023 Naaganna 3635010WL010609 Naaganna 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651442 NAGANNA KARREMARKA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
202 PEDDAKOTHAPALLE TS-35-010-014-020/010063
(KALWAKOLE) 		3635010000NRG24250520230296888 25/05/2023 Raamudu 3635010WL010609 Raamudu 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651453 Mr. KARRRAMARKA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 PEDDAKOTHAPALLE TS-35-010-014-020/010080
(KALWAKOLE) 		3635010000NRG24250520230296891 25/05/2023 Baalamma 3635010WL010609 Baalamma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651448 Mrs. MARKA BALAMMA W O M VENKATSWAMY KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 PEDDAKOTHAPALLE TS-35-010-014-020/010080
(KALWAKOLE) 		3635010000NRG24250520230296890 25/05/2023 Venkataswamy 3635010WL010609 Venkataswamy 00684 APGV0007164 546 546 Processed 30/05/2023 1944651451 Mr. MARKA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 PEDDAKOTHAPALLE TS-35-010-014-020/010089
(KALWAKOLE) 		3635010000NRG24250520230296892 25/05/2023 Shantamma 3635010WL010609 Shantamma 00684 APGV0007164 1275 1275 Processed 30/05/2023 1944651440 Mrs. TALARI SHANTHAMMA W O. CHINNALAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PEDDAKOTHAPALLE TS-35-010-014-020/010183
(KALWAKOLE) 		3635010000NRG24250520230296894 25/05/2023 Saroja 3635010WL010609 Saroja 00684 APGV0007164 728 728 Processed 30/05/2023 1944651444 Mrs. MARKA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PEDDAKOTHAPALLE TS-35-010-014-020/010185
(KALWAKOLE) 		3635010000NRG24250520230296895 25/05/2023 Baalamma 3635010WL010609 Baalamma 00684 APGV0007164 728 728 Processed 30/05/2023 1944651393 Mrs. MARKA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PEDDAKOTHAPALLE TS-35-010-014-020/010187
(KALWAKOLE) 		3635010000NRG24250520230296896 25/05/2023 Chinnayya 3635010WL010609 Chinnayya 00684 APGV0007164 546 546 Processed 30/05/2023 1944651408 CHINNAIAH MARKA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
209 PEDDAKOTHAPALLE TS-35-010-014-020/010187
(KALWAKOLE) 		3635010000NRG24250520230296897 25/05/2023 Padmamma 3635010WL010609 Padmamma 00684 APGV0007164 1275 1275 Processed 30/05/2023 1944651390 Mrs. MARKA PADMA W O CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 PEDDAKOTHAPALLE TS-35-010-014-020/010188
(KALWAKOLE) 		3635010000NRG24250520230296898 25/05/2023 Anjanailu 3635010WL010609 Anjanailu 00684 APGV0007164 910 910 Processed 30/05/2023 1944651395 Mr. MARKA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 PEDDAKOTHAPALLE TS-35-010-014-020/010190
(KALWAKOLE) 		3635010000NRG24250520230296899 25/05/2023 Naaganna 3635010WL010609 Naaganna 00684 APGV0007164 728 728 Processed 30/05/2023 1944651404 Mr. M NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 PEDDAKOTHAPALLE TS-35-010-014-020/010190
(KALWAKOLE) 		3635010000NRG24250520230296900 25/05/2023 Venkatamma 3635010WL010609 Venkatamma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651389 Mrs. venkatamma . kaavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PEDDAKOTHAPALLE TS-35-010-014-020/010204
(KALWAKOLE) 		3635010000NRG24250520230296901 25/05/2023 Devamma 3635010WL010609 Devamma 00684 APGV0007164 728 728 Processed 30/05/2023 1944651392 Mrs. MEKALA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 PEDDAKOTHAPALLE TS-35-010-014-020/010272
(KALWAKOLE) 		3635010000NRG24250520230296902 25/05/2023 Mamgamma 3635010WL010609 Mamgamma 00684 APGV0007164 728 728 Processed 30/05/2023 1944651439 Mrs. CHATAMONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 PEDDAKOTHAPALLE TS-35-010-014-020/010280
(KALWAKOLE) 		3635010000NRG24250520230296903 25/05/2023 Gouramma 3635010WL010609 Gouramma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651445 Mrs. KADTHALA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 PEDDAKOTHAPALLE TS-35-010-014-020/010318
(KALWAKOLE) 		3635010000NRG24250520230296904 25/05/2023 Indira 3635010WL010609 Indira 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651672 Mrs. KADTHALA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 PEDDAKOTHAPALLE TS-35-010-014-020/010349
(KALWAKOLE) 		3635010000NRG24250520230296905 25/05/2023 Venkatraswamy 3635010WL010609 Venkatraswamy 00684 APGV0007164 364 364 Processed 30/05/2023 1944651419 Mr. TALARI VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PEDDAKOTHAPALLE TS-35-010-014-020/010359
(KALWAKOLE) 		3635010000NRG24250520230296907 25/05/2023 Jayamma 3635010WL010609 Jayamma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651664 Mrs. CHINTHAPALLY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PEDDAKOTHAPALLE TS-35-010-014-020/010360
(KALWAKOLE) 		3635010000NRG24250520230296908 25/05/2023 Vijayalalitha 3635010WL010609 Vijayalalitha 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651421 Mrs. BIJJA VIJAYALALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 PEDDAKOTHAPALLE TS-35-010-014-020/010361
(KALWAKOLE) 		3635010000NRG24250520230296909 25/05/2023 Arjunamma 3635010WL010609 Arjunamma 00684 APGV0007164 728 728 Processed 30/05/2023 1944651436 Mrs. NALAVALA ANJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 PEDDAKOTHAPALLE TS-35-010-014-020/010361
(KALWAKOLE) 		3635010000NRG24250520230296910 25/05/2023 Raaju 3635010WL010609 Raaju 00684 APGV0007164 546 546 Processed 30/05/2023 1944651435 Mr. NALAVALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PEDDAKOTHAPALLE TS-35-010-014-020/010364
(KALWAKOLE) 		3635010000NRG24250520230296911 25/05/2023 Edamma 3635010WL010609 Edamma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651433 Mrs. SANGAMALA EDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 PEDDAKOTHAPALLE TS-35-010-014-020/010367
(KALWAKOLE) 		3635010000NRG24250520230296912 25/05/2023 Bakkanna 3635010WL010609 Bakkanna 00684 APGV0007164 910 910 Processed 30/05/2023 1944651401 BAKKANNA SANGAMALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
224 PEDDAKOTHAPALLE TS-35-010-014-020/010420
(KALWAKOLE) 		3635010000NRG24250520230296913 25/05/2023 Laxmi 3635010WL010609 Laxmi 00684 APGV0007164 910 910 Processed 30/05/2023 1944651383 Mrs. KADTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PEDDAKOTHAPALLE TS-35-010-014-020/010429
(KALWAKOLE) 		3635010000NRG24250520230296915 25/05/2023 Ishwaramma 3635010WL010609 Ishwaramma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651438 Mrs. SANGAMALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PEDDAKOTHAPALLE TS-35-010-014-020/010429
(KALWAKOLE) 		3635010000NRG24250520230296914 25/05/2023 Raajayya 3635010WL010609 Raajayya 00684 APGV0007164 182 182 Processed 30/05/2023 1944651456 Mr. SAGAMALA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PEDDAKOTHAPALLE TS-35-010-014-020/010488
(KALWAKOLE) 		3635010000NRG24250520230296916 25/05/2023 Sushila 3635010WL010609 Sushila 00684 APGV0007164 910 910 Processed 30/05/2023 1944651604 Mrs. KADTHALA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PEDDAKOTHAPALLE TS-35-010-014-020/010500
(KALWAKOLE) 		3635010000NRG24250520230296917 25/05/2023 Alivela 3635010WL010609 Alivela 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651446 Mrs. NALAVALA ALIVELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PEDDAKOTHAPALLE TS-35-010-014-020/010585
(KALWAKOLE) 		3635010000NRG24250520230296918 25/05/2023 Narsamma 3635010WL010609 Narsamma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651384 Mrs. NALAVALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PEDDAKOTHAPALLE TS-35-010-014-020/010599
(KALWAKOLE) 		3635010000NRG24250520230296919 25/05/2023 Narasimha 3635010WL010609 Narasimha 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651666 Mr. NALAVALA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PEDDAKOTHAPALLE TS-35-010-014-020/010599
(KALWAKOLE) 		3635010000NRG24250520230296920 25/05/2023 Saalamma 3635010WL010609 Saalamma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651667 Mrs. NALAVALA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PEDDAKOTHAPALLE TS-35-010-014-020/010600
(KALWAKOLE) 		3635010000NRG24250520230296922 25/05/2023 Ishwaramma 3635010WL010609 Ishwaramma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651670 Mrs. K ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PEDDAKOTHAPALLE TS-35-010-014-020/010600
(KALWAKOLE) 		3635010000NRG24250520230296921 25/05/2023 Kumaaram 3635010WL010609 Kumaaram 00684 APGV0007164 364 364 Processed 30/05/2023 1944651350 Mr. K KUMARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PEDDAKOTHAPALLE TS-35-010-014-020/010610
(KALWAKOLE) 		3635010000NRG24250520230296923 25/05/2023 Ramanamma 3635010WL010609 Ramanamma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651450 Mrs. KADTHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PEDDAKOTHAPALLE TS-35-010-014-020/010612
(KALWAKOLE) 		3635010000NRG24250520230296925 25/05/2023 Laxmidevamma 3635010WL010609 Laxmidevamma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651659 Mrs. NALAVALA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 PEDDAKOTHAPALLE TS-35-010-014-020/010612
(KALWAKOLE) 		3635010000NRG24250520230296926 25/05/2023 Shailaja 3635010WL010609 Shailaja 00684 APGV0007164 546 546 Processed 30/05/2023 1944651432 Mrs. NALAVALA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PEDDAKOTHAPALLE TS-35-010-014-020/010612
(KALWAKOLE) 		3635010000NRG24250520230296924 25/05/2023 Vishvanaadam 3635010WL010609 Vishvanaadam 00684 APGV0007164 364 364 Processed 30/05/2023 1944651403 NALAVALA VISHWANADHAM UNION BANK OF INDIA(508500)
238 PEDDAKOTHAPALLE TS-35-010-014-020/010624
(KALWAKOLE) 		3635010000NRG24250520230296927 25/05/2023 Bodayya 3635010WL010609 Bodayya 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651447 Mr. KAVALI BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PEDDAKOTHAPALLE TS-35-010-014-020/010632
(KALWAKOLE) 		3635010000NRG24250520230296928 25/05/2023 Laxmi 3635010WL010609 Laxmi 00684 APGV0007164 910 910 Processed 30/05/2023 1944651381 Mrs. NALAVALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PEDDAKOTHAPALLE TS-35-010-014-020/010649
(KALWAKOLE) 		3635010000NRG24250520230296929 25/05/2023 Baalakishtamma 3635010WL010609 Baalakishtamma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651668 Mrs. NALAVALA BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PEDDAKOTHAPALLE TS-35-010-014-020/010655
(KALWAKOLE) 		3635010000NRG24250520230296930 25/05/2023 Sudaakar 3635010WL010609 Sudaakar 00684 APGV0007164 1275 1275 Processed 30/05/2023 1944651607 Mr. CHETAMONI SUDHAKAR YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PEDDAKOTHAPALLE TS-35-010-014-020/010690
(KALWAKOLE) 		3635010000NRG24250520230296931 25/05/2023 Baalakistamma 3635010WL010609 Baalakistamma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651457 Mrs. CHENDI BALAKISTAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 PEDDAKOTHAPALLE TS-35-010-014-020/010712
(KALWAKOLE) 		3635010000NRG24250520230296932 25/05/2023 Kaajaa Begam 3635010WL010609 Kaajaa Begam 00684 APGV0007164 1275 1275 Processed 30/05/2023 1944651422 Mrs. MAHMAD KAHJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 PEDDAKOTHAPALLE TS-35-010-014-020/010760
(KALWAKOLE) 		3635010000NRG24250520230296934 25/05/2023 Laxmidevamma 3635010WL010609 Laxmidevamma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651449 Mrs. MOTTA LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PEDDAKOTHAPALLE TS-35-010-014-020/010760
(KALWAKOLE) 		3635010000NRG24250520230296933 25/05/2023 Pedda Chandrayya 3635010WL010609 Pedda Chandrayya 00684 APGV0007164 1275 1275 Processed 30/05/2023 1944651423 Mr. MOTTA PEDDA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PEDDAKOTHAPALLE TS-35-010-014-020/010762
(KALWAKOLE) 		3635010000NRG24250520230296935 25/05/2023 Chittemma 3635010WL010609 Chittemma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651671 Mrs. KADTHALA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PEDDAKOTHAPALLE TS-35-010-014-020/010765
(KALWAKOLE) 		3635010000NRG24250520230296936 25/05/2023 A.vallayya 3635010WL010609 A.vallayya 00684 APGV0007164 1275 1275 Processed 30/05/2023 1944651355 Mr. PEBBETI Vallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PEDDAKOTHAPALLE TS-35-010-014-020/010765
(KALWAKOLE) 		3635010000NRG24250520230296937 25/05/2023 Devamma 3635010WL010609 Devamma 00684 APGV0007164 546 546 Processed 30/05/2023 1944651382 DEVAMMA PEBBETI W/O VALLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
249 PEDDAKOTHAPALLE TS-35-010-014-020/010788
(KALWAKOLE) 		3635010000NRG24250520230296939 25/05/2023 Devamma 3635010WL010609 Devamma 00684 APGV0007164 728 728 Processed 30/05/2023 1944651431 Mrs. KETHAPOGU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PEDDAKOTHAPALLE TS-35-010-014-020/010788
(KALWAKOLE) 		3635010000NRG24250520230296938 25/05/2023 Raamudu 3635010WL010609 Raamudu 00684 APGV0007164 728 728 Processed 30/05/2023 1944651400 Mr. Raamudu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 PEDDAKOTHAPALLE TS-35-010-014-020/010825
(KALWAKOLE) 		3635010000NRG24250520230296940 25/05/2023 Baalapeeru 3635010WL010609 Baalapeeru 00684 APGV0007164 728 728 Processed 30/05/2023 1944651385 Mr. NALAVALA BALAFIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 PEDDAKOTHAPALLE TS-35-010-014-020/010826
(KALWAKOLE) 		3635010000NRG24250520230296942 25/05/2023 Nageswari 3635010WL010609 Nageswari 00684 APGV0007164 910 910 Processed 30/05/2023 1944651386 Mrs. NALAVALA NAGESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PEDDAKOTHAPALLE TS-35-010-014-020/010826
(KALWAKOLE) 		3635010000NRG24250520230296941 25/05/2023 Saayamma 3635010WL010609 Saayamma 00684 APGV0007164 182 182 Processed 30/05/2023 1944651378 Mrs. NALAVALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PEDDAKOTHAPALLE TS-35-010-014-020/010835
(KALWAKOLE) 		3635010000NRG24250520230296943 25/05/2023 Vajramma 3635010WL010609 Vajramma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651402 Mrs. KADTHALA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PEDDAKOTHAPALLE TS-35-010-014-020/010841
(KALWAKOLE) 		3635010000NRG24250520230296944 25/05/2023 Arjunaiah 3635010WL010609 Arjunaiah 00684 APGV0007164 364 364 Processed 30/05/2023 1944651608 Mr. SANGAMALA ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PEDDAKOTHAPALLE TS-35-010-014-020/010841
(KALWAKOLE) 		3635010000NRG24250520230296945 25/05/2023 Eeshwaramma 3635010WL010609 Eeshwaramma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651437 Mrs. SANGAMALA ESWARAMMA W O ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PEDDAKOTHAPALLE TS-35-010-014-020/010858
(KALWAKOLE) 		3635010000NRG24250520230296948 25/05/2023 Bojjamma 3635010WL010609 Bojjamma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651609 Mrs. KESHAPOGA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PEDDAKOTHAPALLE TS-35-010-014-020/010858
(KALWAKOLE) 		3635010000NRG24250520230296947 25/05/2023 Kurumurthy 3635010WL010609 Kurumurthy 00684 APGV0007164 728 728 Processed 30/05/2023 1944651669 Mr. K KURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PEDDAKOTHAPALLE TS-35-010-014-020/010921
(KALWAKOLE) 		3635010000NRG24250520230296949 25/05/2023 Karrenna 3635010WL010609 Karrenna 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651486 Mr. NALAVALA KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PEDDAKOTHAPALLE TS-35-010-014-020/011019
(KALWAKOLE) 		3635010000NRG24250520230296950 25/05/2023 Balavenkatamma 3635010WL010609 Balavenkatamma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651394 Mrs. MARKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PEDDAKOTHAPALLE TS-35-010-014-020/011020
(KALWAKOLE) 		3635010000NRG24250520230296951 25/05/2023 Baalalingamma 3635010WL010609 Baalalingamma 00684 APGV0007164 182 182 Processed 30/05/2023 1944651434 Mrs. ERRA MARKA BAL LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PEDDAKOTHAPALLE TS-35-010-014-020/011043
(KALWAKOLE) 		3635010000NRG24250520230296952 25/05/2023 Shanthamma 3635010WL010609 Shanthamma 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651391 Mrs. VADLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PEDDAKOTHAPALLE TS-35-010-014-020/011149
(KALWAKOLE) 		3635010000NRG24250520230296953 25/05/2023 Balamma 3635010WL010609 Balamma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651380 Mrs. KADTHALA BALAMMA W O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PEDDAKOTHAPALLE TS-35-010-014-020/011354
(KALWAKOLE) 		3635010000NRG24250520230296954 25/05/2023 Laxmi 3635010WL010609 Laxmi 00684 APGV0007164 728 728 Processed 30/05/2023 1944651454 ETTIGADDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PEDDAKOTHAPALLE TS-35-010-014-020/011423
(KALWAKOLE) 		3635010000NRG24250520230296955 25/05/2023 Venkatamma 3635010WL010609 Venkatamma 00684 APGV0007164 546 546 Processed 30/05/2023 1944651377 Mrs. Venkatamma . Kadtala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PEDDAKOTHAPALLE TS-35-010-014-020/11916
(KALWAKOLE) 		3635010000NRG24250520230296968 25/05/2023 Galemma 3635010WL010609 Galemma 00684 APGV0007164 910 910 Processed 30/05/2023 1944651599 KOMMULA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PEDDAKOTHAPALLE TS-35-010-014-020/11918
(KALWAKOLE) 		3635010000NRG24250520230296969 25/05/2023 Alivela 3635010WL010609 Alivela 00684 APGV0007164 1093 1093 Processed 30/05/2023 1944651597 Mrs. CHETAMONI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72666 72666
268 PEDDAKOTHAPALLE TS-35-010-008-010/010088
(CHINNAKARPAMULA) 		3635010000NRG24250520230297354 25/05/2023 Kotayya 3635010WL010614 Kotayya 00691 IPOS0000001 1322 1322 Processed 30/05/2023 1944651546 BUDUGU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 PEDDAKOTHAPALLE TS-35-010-008-010/010088
(CHINNAKARPAMULA) 		3635010000NRG24250520230297355 25/05/2023 Shaantamma 3635010WL010614 Shaantamma 00691 IPOS0000001 1322 1322 Processed 30/05/2023 1944651547 BUDUGU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PEDDAKOTHAPALLE TS-35-010-008-010/010321
(CHINNAKARPAMULA) 		3635010000NRG24250520230297329 25/05/2023 Venkatamma 3635010WL010613 Venkatamma 00691 IPOS0000001 1356 1356 Processed 30/05/2023 1944651549 SOPPARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PEDDAKOTHAPALLE TS-35-010-008-010/10416
(CHINNAKARPAMULA) 		3635010000NRG24250520230297385 25/05/2023 MD Sayad Babu 3635010WL010614 MD Sayad Babu 00691 IPOS0000001 1102 1102 Processed 30/05/2023 1944651559 MD SAYAD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
272 PEDDAKOTHAPALLE TS-35-010-008-010/10417
(CHINNAKARPAMULA) 		3635010000NRG24250520230297386 25/05/2023 Mahammd Nisara Begum 3635010WL010614 Mahammd Nisara Begum 00691 IPOS0000001 1102 1102 Processed 30/05/2023 1944651550 MAHAMMD NISARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
273 PEDDAKOTHAPALLE TS-35-010-008-010/10418
(CHINNAKARPAMULA) 		3635010000NRG24250520230297387 25/05/2023 Budugu Lingaswamy 3635010WL010614 Budugu Lingaswamy 00691 IPOS0000001 1102 1102 Processed 30/05/2023 1944651561 BUDUGU LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
274 PEDDAKOTHAPALLE TS-35-010-008-010/10418
(CHINNAKARPAMULA) 		3635010000NRG24250520230297388 25/05/2023 Parvathamma 3635010WL010614 Parvathamma 00691 IPOS0000001 1102 1102 Processed 30/05/2023 1944651560 BUDUGU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PEDDAKOTHAPALLE TS-35-010-008-010/10425
(CHINNAKARPAMULA) 		3635010000NRG24250520230297394 25/05/2023 parvathamma 3635010WL010614 parvathamma 00691 IPOS0000001 1102 1102 Processed 30/05/2023 1944651563 BUDUGU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PEDDAKOTHAPALLE TS-35-010-008-010/10425
(CHINNAKARPAMULA) 		3635010000NRG24250520230297393 25/05/2023 sulthan 3635010WL010614 sulthan 00691 IPOS0000001 881 881 Processed 30/05/2023 1944651562 BUDUGU SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 PEDDAKOTHAPALLE TS-35-010-008-010/10427
(CHINNAKARPAMULA) 		3635010000NRG24250520230297333 25/05/2023 laxmidevi 3635010WL010613 laxmidevi 00691 IPOS0000001 1356 1356 Processed 30/05/2023 1944651556 GUMMAKONDA LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PEDDAKOTHAPALLE TS-35-010-010-013/010014
(GANTRAOPALLE) 		3635010000NRG24250520230297014 25/05/2023 Naveena 3635010WL010610 Naveena 00691 IPOS0000001 711 711 Processed 30/05/2023 1944651539 ATHINARAPU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PEDDAKOTHAPALLE TS-35-010-010-013/010067
(GANTRAOPALLE) 		3635010000NRG24250520230297023 25/05/2023 Krushnamma 3635010WL010610 Krushnamma 00691 IPOS0000001 889 889 Processed 30/05/2023 1944651498 Gadudula Krishnamma IDFC BANK LIMITED(608117)
280 PEDDAKOTHAPALLE TS-35-010-010-013/010092
(GANTRAOPALLE) 		3635010000NRG24250520230297029 25/05/2023 Pentamma 3635010WL010610 Pentamma 00691 IPOS0000001 1067 1067 Processed 30/05/2023 1944651489 Singaipally Pentamma IDFC BANK LIMITED(608117)
281 PEDDAKOTHAPALLE TS-35-010-010-013/010126
(GANTRAOPALLE) 		3635010000NRG24250520230297032 25/05/2023 Sheshayya 3635010WL010610 Sheshayya 00691 IPOS0000001 711 711 Processed 30/05/2023 1944651496 MR SHESHAIAH PAGIDALA STATE BANK OF INDIA(508548)
282 PEDDAKOTHAPALLE TS-35-010-010-013/010203
(GANTRAOPALLE) 		3635010000NRG24250520230297042 25/05/2023 Sulochana 3635010WL010610 Sulochana 00691 IPOS0000001 711 711 Processed 30/05/2023 1944651492 MRS SULOCHANAMMA GUNTI STATE BANK OF INDIA(508548)
283 PEDDAKOTHAPALLE TS-35-010-010-013/010207
(GANTRAOPALLE) 		3635010000NRG24250520230297044 25/05/2023 Chittamma 3635010WL010610 Chittamma 00691 IPOS0000001 533 533 Processed 30/05/2023 1944651497 MRS CHITTAMMA GOONTI GOONTI STATE BANK OF INDIA(508548)
284 PEDDAKOTHAPALLE TS-35-010-010-013/010335
(GANTRAOPALLE) 		3635010000NRG24250520230297071 25/05/2023 Ellamma 3635010WL010610 Ellamma 00691 IPOS0000001 889 889 Processed 30/05/2023 1944651491 ELLAMMA MANGADUDI ICICI BANK LTD(508534)
285 PEDDAKOTHAPALLE TS-35-010-010-013/010349
(GANTRAOPALLE) 		3635010000NRG24250520230297075 25/05/2023 Chittemma 3635010WL010610 Chittemma 00691 IPOS0000001 533 533 Processed 30/05/2023 1944651494 CHITTEMMA VADDE ICICI BANK LTD(508534)
286 PEDDAKOTHAPALLE TS-35-010-010-013/010438
(GANTRAOPALLE) 		3635010000NRG24250520230297087 25/05/2023 Yellamma 3635010WL010610 Yellamma 00691 IPOS0000001 533 533 Processed 30/05/2023 1944651541 Bolgam Yellamma IDFC BANK LIMITED(608117)
287 PEDDAKOTHAPALLE TS-35-010-010-013/010466
(GANTRAOPALLE) 		3635010000NRG24250520230297091 25/05/2023 Saayiraam 3635010WL010610 Saayiraam 00691 IPOS0000001 533 533 Processed 30/05/2023 1944651510 GARDULA SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 PEDDAKOTHAPALLE TS-35-010-010-013/010511
(GANTRAOPALLE) 		3635010000NRG24250520230297101 25/05/2023 Venkataswamy 3635010WL010610 Venkataswamy 00691 IPOS0000001 711 711 Processed 30/05/2023 1944651551 BOLGAM VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
289 PEDDAKOTHAPALLE TS-35-010-010-013/010513
(GANTRAOPALLE) 		3635010000NRG24250520230297104 25/05/2023 Lakshmidevamma 3635010WL010610 Lakshmidevamma 00691 IPOS0000001 711 711 Processed 30/05/2023 1944651499 LAKSHMIDEVAMMA BOLGAM ICICI BANK LTD(508534)
290 PEDDAKOTHAPALLE TS-35-010-010-013/010544
(GANTRAOPALLE) 		3635010000NRG24250520230297112 25/05/2023 Kaashamma 3635010WL010610 Kaashamma 00691 IPOS0000001 889 889 Processed 30/05/2023 1944651495 MRS KRISHNAMMA YASA STATE BANK OF INDIA(508548)
291 PEDDAKOTHAPALLE TS-35-010-010-013/010705
(GANTRAOPALLE) 		3635010000NRG24250520230297126 25/05/2023 Nirmala 3635010WL010610 Nirmala 00691 IPOS0000001 711 711 Processed 30/05/2023 1944651488 NIRMALA J ICICI BANK LTD(508534)
292 PEDDAKOTHAPALLE TS-35-010-010-013/010917
(GANTRAOPALLE) 		3635010000NRG24250520230297160 25/05/2023 Narshima 3635010WL010610 Narshima 00691 IPOS0000001 889 889 Processed 30/05/2023 1944651557 BAPANIPALLY NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PEDDAKOTHAPALLE TS-35-010-010-013/010919
(GANTRAOPALLE) 		3635010000NRG24250520230297164 25/05/2023 Shivamma 3635010WL010610 Shivamma 00691 IPOS0000001 533 533 Processed 30/05/2023 1944651509 MRS SHIVAMMA BOLGAM STATE BANK OF INDIA(508548)
294 PEDDAKOTHAPALLE TS-35-010-010-013/10941
(GANTRAOPALLE) 		3635010000NRG24250520230297175 25/05/2023 Midde Baleeswari 3635010WL010610 Midde Baleeswari 00691 IPOS0000001 889 889 Processed 30/05/2023 1944651543 MIDDE BALISWARI UNION BANK OF INDIA(508500)
295 PEDDAKOTHAPALLE TS-35-010-010-013/10946
(GANTRAOPALLE) 		3635010000NRG24250520230297178 25/05/2023 krishnaiah 3635010WL010610 krishnaiah 00691 IPOS0000001 356 356 Processed 30/05/2023 1944651493 DESHAMONI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
296 PEDDAKOTHAPALLE TS-35-010-010-013/10946
(GANTRAOPALLE) 		3635010000NRG24250520230297181 25/05/2023 Venkatamma 3635010WL010610 Venkatamma 00691 IPOS0000001 356 356 Processed 30/05/2023 1944651548 DESHAMONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PEDDAKOTHAPALLE TS-35-010-010-013/10951
(GANTRAOPALLE) 		3635010000NRG24250520230297189 25/05/2023 Idamma 3635010WL010610 Idamma 00691 IPOS0000001 889 889 Processed 30/05/2023 1944651490 IDAMMA MANGADUDI ICICI BANK LTD(508534)
298 PEDDAKOTHAPALLE TS-35-010-014-020/11909
(KALWAKOLE) 		3635010000NRG24250520230296958 25/05/2023 Rangaiah 3635010WL010609 Rangaiah 00691 IPOS0000001 910 910 Processed 30/05/2023 1944651540 Mr. PEBBETI RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PEDDAKOTHAPALLE TS-35-010-014-020/11909
(KALWAKOLE) 		3635010000NRG24250520230296957 25/05/2023 Yellamma 3635010WL010609 Yellamma 00691 IPOS0000001 546 546 Processed 30/05/2023 1944651593 PEBBETI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PEDDAKOTHAPALLE TS-35-010-014-020/11910
(KALWAKOLE) 		3635010000NRG24250520230296960 25/05/2023 Balakrishna 3635010WL010609 Balakrishna 00691 IPOS0000001 728 728 Processed 30/05/2023 1944651598 Mr. KADTHALA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PEDDAKOTHAPALLE TS-35-010-014-020/11910
(KALWAKOLE) 		3635010000NRG24250520230296959 25/05/2023 Narasamma 3635010WL010609 Narasamma 00691 IPOS0000001 910 910 Processed 30/05/2023 1944651592 Mrs. KADTHALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PEDDAKOTHAPALLE TS-35-010-014-020/11911
(KALWAKOLE) 		3635010000NRG24250520230296961 25/05/2023 Shyamala 3635010WL010609 Shyamala 00691 IPOS0000001 728 728 Processed 30/05/2023 1944651595 MRS KADITHALA SYAMALA STATE BANK OF INDIA(508548)
303 PEDDAKOTHAPALLE TS-35-010-014-020/11912
(KALWAKOLE) 		3635010000NRG24250520230296962 25/05/2023 Kuruvamma 3635010WL010609 Kuruvamma 00691 IPOS0000001 728 728 Processed 30/05/2023 1944651600 NALAVALA KURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PEDDAKOTHAPALLE TS-35-010-014-020/11913
(KALWAKOLE) 		3635010000NRG24250520230296963 25/05/2023 Nagendram 3635010WL010609 Nagendram 00691 IPOS0000001 910 910 Processed 30/05/2023 1944651538 Mr. DASI NAGENDRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 PEDDAKOTHAPALLE TS-35-010-014-020/11913
(KALWAKOLE) 		3635010000NRG24250520230296964 25/05/2023 Parvathamma 3635010WL010609 Parvathamma 00691 IPOS0000001 182 182 Processed 30/05/2023 1944651601 DASI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PEDDAKOTHAPALLE TS-35-010-014-020/11914
(KALWAKOLE) 		3635010000NRG24250520230296965 25/05/2023 Buddaiah 3635010WL010609 Buddaiah 00691 IPOS0000001 910 910 Processed 30/05/2023 1944651542 Mr. KADTHALA Buddaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 PEDDAKOTHAPALLE TS-35-010-014-020/11914
(KALWAKOLE) 		3635010000NRG24250520230296966 25/05/2023 Devamma 3635010WL010609 Devamma 00691 IPOS0000001 910 910 Processed 30/05/2023 1944651596 Mrs. KADTHALA LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PEDDAKOTHAPALLE TS-35-010-014-020/11915
(KALWAKOLE) 		3635010000NRG24250520230296967 25/05/2023 Rajeshwari 3635010WL010609 Rajeshwari 00691 IPOS0000001 1093 1093 Processed 30/05/2023 1944651594 Mrs. CHETAMONI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 PEDDAKOTHAPALLE TS-35-010-020-001/020002
(DEDINENIPALLE) 		3635010000NRG24250520230297396 25/05/2023 Bojjamma 3635010WL010615 Bojjamma 00691 IPOS0000001 602 602 Processed 30/05/2023 1944651501 Mrs. MUDAVATH JIJALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 PEDDAKOTHAPALLE TS-35-010-020-001/020005
(DEDINENIPALLE) 		3635010000NRG24250520230297400 25/05/2023 Soni 3635010WL010615 Soni 00691 IPOS0000001 602 602 Processed 30/05/2023 1944651504 Mrs. VADTHYAVATH SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PEDDAKOTHAPALLE TS-35-010-020-001/020013
(DEDINENIPALLE) 		3635010000NRG24250520230297408 25/05/2023 Achamma 3635010WL010615 Achamma 00691 IPOS0000001 602 602 Processed 30/05/2023 1944651500 Mrs. ACHALAMMA VADTHYAVATH W O MOTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PEDDAKOTHAPALLE TS-35-010-020-001/020032
(DEDINENIPALLE) 		3635010000NRG24250520230297413 25/05/2023 Mani 3635010WL010615 Mani 00691 IPOS0000001 602 602 Processed 30/05/2023 1944651507 KETHAVATH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 PEDDAKOTHAPALLE TS-35-010-020-001/020032
(DEDINENIPALLE) 		3635010000NRG24250520230297412 25/05/2023 Ramdash 3635010WL010615 Ramdash 00691 IPOS0000001 602 602 Processed 30/05/2023 1944651506 KETHAVATH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
314 PEDDAKOTHAPALLE TS-35-010-020-001/020034
(DEDINENIPALLE) 		3635010000NRG24250520230297415 25/05/2023 Chittemma 3635010WL010615 Chittemma 00691 IPOS0000001 402 402 Processed 30/05/2023 1944651545 CHITTEMMA ICICI BANK LTD(508534)
315 PEDDAKOTHAPALLE TS-35-010-020-001/020034
(DEDINENIPALLE) 		3635010000NRG24250520230297414 25/05/2023 Pandu 3635010WL010615 Pandu 00691 IPOS0000001 402 402 Processed 30/05/2023 1944651552 KETHAVATH PAANDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
316 PEDDAKOTHAPALLE TS-35-010-020-001/020036
(DEDINENIPALLE) 		3635010000NRG24250520230297418 25/05/2023 Vargi 3635010WL010615 Vargi 00691 IPOS0000001 402 402 Processed 30/05/2023 1944651553 NENAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
317 PEDDAKOTHAPALLE TS-35-010-020-001/020093
(DEDINENIPALLE) 		3635010000NRG24250520230297420 25/05/2023 Bojjamma 3635010WL010615 Bojjamma 00691 IPOS0000001 402 402 Processed 30/05/2023 1944651503 KETAVATH BOJJAMMA ICICI BANK LTD(508534)
318 PEDDAKOTHAPALLE TS-35-010-020-001/020108
(DEDINENIPALLE) 		3635010000NRG24250520230297421 25/05/2023 Thirupathaiah 3635010WL010615 Thirupathaiah 00691 IPOS0000001 402 402 Processed 30/05/2023 1944651555 VADTHYAVATH THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 PEDDAKOTHAPALLE TS-35-010-020-001/020108
(DEDINENIPALLE) 		3635010000NRG24250520230297422 25/05/2023 vadthyavath Vijaya 3635010WL010615 vadthyavath Vijaya 00691 IPOS0000001 402 402 Processed 30/05/2023 1944651554 VADTHYAVATH VIJAYA PUNJAB NATIONAL BANK(508568)
320 PEDDAKOTHAPALLE TS-35-010-020-001/020111
(DEDINENIPALLE) 		3635010000NRG24250520230297424 25/05/2023 A Mallesh 3635010WL010615 A Mallesh 00691 IPOS0000001 402 402 Processed 30/05/2023 1944651508 ANGOTHU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
321 PEDDAKOTHAPALLE TS-35-010-020-001/020115
(DEDINENIPALLE) 		3635010000NRG24250520230297426 25/05/2023 Lalitha 3635010WL010615 Lalitha 00691 IPOS0000001 602 602 Processed 30/05/2023 1944651544 RAMAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PEDDAKOTHAPALLE TS-35-010-020-001/020117
(DEDINENIPALLE) 		3635010000NRG24250520230297427 25/05/2023 Haimavathi 3635010WL010615 Haimavathi 00691 IPOS0000001 602 602 Processed 30/05/2023 1944651502 ANGOTHU HAIMAVATHI PUNJAB NATIONAL BANK(508568)
323 PEDDAKOTHAPALLE TS-35-010-020-001/20124
(DEDINENIPALLE) 		3635010000NRG24250520230297428 25/05/2023 Nenavath Ravi 3635010WL010615 Nenavath Ravi 00691 IPOS0000001 602 602 Processed 30/05/2023 1944651505 NENAVATH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 41976 41976
Total 269627 269627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 1102
2 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 86735
3 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 STATE BANK OF INDIA SBIN0006821 DOP 3023
4 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 56591
5 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 1186
6 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 STATE BANK OF INDIA SBIN0021009 JILLELAGUDA 402
7 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 533
8 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 IDFC Bank IDFB0080201 HYDERABAD JUBILEE TOWN 1601
9 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1093
10 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 2008
11 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 711
12 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 72666
13 PEDDAKOTHAPALLE TS3635010_250523APB_FTO_69457 India Post Payments Bank IPOS0000001 NAGARKURNOOL 41976

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