Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TELKAPALLE
Fto No. : TS3635013_110423APB_FTO_10691
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 TELKAPALLE TS-35-013-020-018/010086
(PEDDAPALLE) 		3635013000NRG24110420230004685 11/04/2023 A Naramma 3635013WL000245 A Naramma 00045 BARB0VJPEED 993 993 Processed 11/05/2023 1434633298 AKULA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TELKAPALLE TS-35-013-020-018/010110
(PEDDAPALLE) 		3635013000NRG24110420230004686 11/04/2023 Yellamma 3635013WL000245 Yellamma 00045 BARB0VJPEED 1192 1192 Processed 11/05/2023 1434633288 YELLAMMA THEPPA ICICI BANK LTD(508534)
3 TELKAPALLE TS-35-013-020-018/010123
(PEDDAPALLE) 		3635013000NRG24110420230004688 11/04/2023 Kalavathamma 3635013WL000245 Kalavathamma 00045 BARB0VJPEED 993 993 Processed 11/05/2023 1434633303 KALAVATHAMMA MAREDU BANK OF BARODA(606985)
4 TELKAPALLE TS-35-013-020-018/010218
(PEDDAPALLE) 		3635013000NRG24110420230004694 11/04/2023 Parwathalu 3635013WL000245 Parwathalu 00045 BARB0VJPEED 1390 1390 Processed 11/05/2023 1434633278 PARWATHALU MOGILI ICICI BANK LTD(508534)
5 TELKAPALLE TS-35-013-020-018/010359
(PEDDAPALLE) 		3635013000NRG24110420230004705 11/04/2023 Krushnaiah 3635013WL000245 Krushnaiah 00045 BARB0VJPEED 1390 1390 Processed 11/05/2023 1434633306 KRUSHNAIAH PADIGE ICICI BANK LTD(508534)
6 TELKAPALLE TS-35-013-020-018/010375
(PEDDAPALLE) 		3635013000NRG24110420230004707 11/04/2023 Ussena Begam 3635013WL000245 Ussena Begam 00045 BARB0VJPEED 993 993 Processed 11/05/2023 1434633297 DUDEKULA USSENA BEGUM BANK OF BARODA(606985)
7 TELKAPALLE TS-35-013-020-018/010428
(PEDDAPALLE) 		3635013000NRG24110420230004711 11/04/2023 Chandrakala 3635013WL000245 Chandrakala 00045 BARB0VJPEED 1192 1192 Processed 11/05/2023 1434633304 CHANDRAKALA BOYA ICICI BANK LTD(508534)
8 TELKAPALLE TS-35-013-020-018/010511
(PEDDAPALLE) 		3635013000NRG24110420230006092 11/04/2023 Krushnamma 3635013WL000319 Krushnamma 00045 BARB0VJPEED 1632 1632 Processed 11/05/2023 1434633302 KRUSHNAMMA ALETI ICICI BANK LTD(508534)
9 TELKAPALLE TS-35-013-020-018/010654
(PEDDAPALLE) 		3635013000NRG24110420230004729 11/04/2023 Arunamma 3635013WL000245 Arunamma 00045 BARB0VJPEED 199 199 Processed 11/05/2023 1434633289 ARUNAMMA ICICI BANK LTD(508534)
10 TELKAPALLE TS-35-013-020-018/010671
(PEDDAPALLE) 		3635013000NRG24110420230004731 11/04/2023 Venkatamma 3635013WL000245 Venkatamma 00045 BARB0VJPEED 1390 1390 Processed 11/05/2023 1434633284 VENKATAMMA BARLA ICICI BANK LTD(508534)
11 TELKAPALLE TS-35-013-020-018/010704
(PEDDAPALLE) 		3635013000NRG24110420230004734 11/04/2023 Parwatamma 3635013WL000245 Parwatamma 00045 BARB0VJPEED 993 993 Processed 11/05/2023 1434633305 PARWATAMMA CHETLA ICICI BANK LTD(508534)
12 TELKAPALLE TS-35-013-020-018/010796
(PEDDAPALLE) 		3635013000NRG24110420230004740 11/04/2023 Thirupathamma 3635013WL000245 Thirupathamma 00045 BARB0VJPEED 794 794 Processed 11/05/2023 1434633276 THIRUPATHAMMA CHETLA ICICI BANK LTD(508534)
13 TELKAPALLE TS-35-013-020-018/011450
(PEDDAPALLE) 		3635013000NRG24110420230004771 11/04/2023 maMgamma 3635013WL000245 maMgamma 00045 BARB0VJPEED 993 993 Processed 11/05/2023 1434633301 NEELAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TELKAPALLE TS-35-013-020-018/011450
(PEDDAPALLE) 		3635013000NRG24110420230004769 11/04/2023 Venkatayya 3635013WL000245 Venkatayya 00045 BARB0VJPEED 794 794 Processed 11/05/2023 1434633300 NEELAM VENKATAIAH ICICI BANK LTD(508534)
15 TELKAPALLE TS-35-013-020-018/011503
(PEDDAPALLE) 		3635013000NRG24110420230004782 11/04/2023 padma 3635013WL000245 padma 00045 BARB0VJPEED 1192 1192 Processed 11/05/2023 1434633282 MANDLA PADMA BANK OF BARODA(606985)
16 TELKAPALLE TS-35-013-020-018/011582
(PEDDAPALLE) 		3635013000NRG24110420230006093 11/04/2023 niraMjanamma 3635013WL000319 niraMjanamma 00045 BARB0VJPEED 1904 1904 Processed 11/05/2023 1434633290 RAGULA NIRANJANAMMA BANK OF BARODA(606985)
17 TELKAPALLE TS-35-013-020-018/011601
(PEDDAPALLE) 		3635013000NRG24110420230004786 11/04/2023 laxmi 3635013WL000245 laxmi 00045 BARB0VJPEED 1390 1390 Processed 11/05/2023 1434633283 LAXMI RAGULA BANK OF BARODA(606985)
18 TELKAPALLE TS-35-013-020-018/011636
(PEDDAPALLE) 		3635013000NRG24110420230004791 11/04/2023 Ussenamma 3635013WL000245 Ussenamma 00045 BARB0VJPEED 1192 1192 Processed 11/05/2023 1434633299 THAPETA USSENAMMA BANK OF BARODA(606985)
19 TELKAPALLE TS-35-013-020-018/011738
(PEDDAPALLE) 		3635013000NRG24110420230004800 11/04/2023 laxmi 3635013WL000245 laxmi 00045 BARB0VJPEED 1390 1390 Processed 11/05/2023 1434633281 GUVVALA LAXMI BANK OF BARODA(606985)
SubTotal 22006 22006
20 TELKAPALLE TS-35-013-010-009/010032
(GADDAMPALLE) 		3635013000NRG24110420230003708 11/04/2023 Mallaiah 3635013WL000227 Mallaiah 00045 BARB0VJPEMU 808 808 Processed 11/05/2023 1434633428 MALLAIAH ICICI BANK LTD(508534)
21 TELKAPALLE TS-35-013-010-009/010180
(GADDAMPALLE) 		3635013000NRG24110420230003756 11/04/2023 Kashamma 3635013WL000227 Kashamma 00045 BARB0VJPEMU 808 808 Processed 11/05/2023 1434633061 ETIKALA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TELKAPALLE TS-35-013-011-010/010440
(GOUTHAMPALLE) 		3635013000NRG24110420230003879 11/04/2023 Manjula 3635013WL000231 Manjula 00045 BARB0VJPEMU 816 816 Processed 11/05/2023 1434633060 JAJALA MANJULA BANK OF BARODA(606985)
23 TELKAPALLE TS-35-013-020-018/010001
(PEDDAPALLE) 		3635013000NRG24110420230004680 11/04/2023 Sathyam 3635013WL000245 Sathyam 00045 BARB0VJPEMU 1192 1192 Processed 11/05/2023 1434633431 JARUPATI SATYAM BANK OF BARODA(606985)
24 TELKAPALLE TS-35-013-020-018/010125
(PEDDAPALLE) 		3635013000NRG24110420230004689 11/04/2023 Alivela 3635013WL000245 Alivela 00045 BARB0VJPEMU 1390 1390 Processed 11/05/2023 1434633285 ALIVELA PATNAM ICICI BANK LTD(508534)
25 TELKAPALLE TS-35-013-020-018/010261
(PEDDAPALLE) 		3635013000NRG24110420230004696 11/04/2023 Bharathamma 3635013WL000245 Bharathamma 00045 BARB0VJPEMU 1390 1390 Processed 11/05/2023 1434633433 BHARATHAMMA TUMUL ICICI BANK LTD(508534)
26 TELKAPALLE TS-35-013-020-018/010375
(PEDDAPALLE) 		3635013000NRG24110420230004706 11/04/2023 Mubharak Pasha Dudekula 3635013WL000245 Mubharak Pasha Dudekula 00045 BARB0VJPEMU 993 993 Processed 11/05/2023 1434633206 DUDEKULA MUBHARAK BANK OF BARODA(606985)
27 TELKAPALLE TS-35-013-020-018/010474
(PEDDAPALLE) 		3635013000NRG24110420230004713 11/04/2023 Karrenna 3635013WL000245 Karrenna 00045 BARB0VJPEMU 199 199 Processed 11/05/2023 1434633200 KOTLA KARRAIAH BANK OF BARODA(606985)
28 TELKAPALLE TS-35-013-020-018/010520
(PEDDAPALLE) 		3635013000NRG24110420230004721 11/04/2023 Balamma 3635013WL000245 Balamma 00045 BARB0VJPEMU 1192 1192 Processed 11/05/2023 1434633057 JANGAM BALAMMA BANK OF BARODA(606985)
29 TELKAPALLE TS-35-013-020-018/010631
(PEDDAPALLE) 		3635013000NRG24110420230005013 11/04/2023 Laxmamma 3635013WL000252 Laxmamma 00045 BARB0VJPEMU 1065 1065 Processed 11/05/2023 1434633056 LAXMAMMA CHETLA ICICI BANK LTD(508534)
30 TELKAPALLE TS-35-013-020-018/011128
(PEDDAPALLE) 		3635013000NRG24110420230004748 11/04/2023 Shivaleela 3635013WL000245 Shivaleela 00045 BARB0VJPEMU 1192 1192 Processed 11/05/2023 1434633059 SHIVALEELA MIDDELA ICICI BANK LTD(508534)
31 TELKAPALLE TS-35-013-020-018/011150
(PEDDAPALLE) 		3635013000NRG24110420230005921 11/04/2023 Venkataiah 3635013WL000303 Venkataiah 00045 BARB0VJPEMU 1360 1360 Processed 11/05/2023 1434633053 VENKATAIAH MIDDE ICICI BANK LTD(508534)
32 TELKAPALLE TS-35-013-020-018/011360
(PEDDAPALLE) 		3635013000NRG24110420230004754 11/04/2023 ushanna 3635013WL000245 ushanna 00045 BARB0VJPEMU 1192 1192 Processed 11/05/2023 1434633201 USHANNA E ICICI BANK LTD(508534)
33 TELKAPALLE TS-35-013-020-018/011397
(PEDDAPALLE) 		3635013000NRG24110420230004758 11/04/2023 lakShmamma 3635013WL000245 lakShmamma 00045 BARB0VJPEMU 1390 1390 Processed 11/05/2023 1434633432 SANKENDLA LAKSHMAMMA BANK OF BARODA(606985)
34 TELKAPALLE TS-35-013-020-018/011399
(PEDDAPALLE) 		3635013000NRG24110420230004763 11/04/2023 Bharatamma 3635013WL000245 Bharatamma 00045 BARB0VJPEMU 199 199 Processed 11/05/2023 1434633205 S BHARATHAMMA BANK OF BARODA(606985)
35 TELKAPALLE TS-35-013-020-018/011399
(PEDDAPALLE) 		3635013000NRG24110420230004761 11/04/2023 Sukavatla Srivasulu 3635013WL000245 Sukavatla Srivasulu 00045 BARB0VJPEMU 794 794 Processed 11/05/2023 1434633055 SUKKAVOTLA SRINIVASULU BANK OF BARODA(606985)
36 TELKAPALLE TS-35-013-020-018/011430
(PEDDAPALLE) 		3635013000NRG24110420230004765 11/04/2023 padma 3635013WL000245 padma 00045 BARB0VJPEMU 1192 1192 Processed 11/05/2023 1434633204 PERUMANDLA PADMA BANK OF BARODA(606985)
37 TELKAPALLE TS-35-013-020-018/011677
(PEDDAPALLE) 		3635013000NRG24110420230004794 11/04/2023 baalamaNi 3635013WL000245 baalamaNi 00045 BARB0VJPEMU 1390 1390 Processed 11/05/2023 1434633058 KONGIRI BALAMANI BANK OF BARODA(606985)
38 TELKAPALLE TS-35-013-020-018/11821
(PEDDAPALLE) 		3635013000NRG24110420230004804 11/04/2023 Maredu Manemma 3635013WL000245 Maredu Manemma 00045 BARB0VJPEMU 1390 1390 Processed 11/05/2023 1434633430 MAREDU MANEMMA BANK OF BARODA(606985)
SubTotal 19952 19952
39 TELKAPALLE TS-35-013-006-006/010195
(RAKONDA) 		3635013000NRG24110420230003844 11/04/2023 Kashamma 3635013WL000229 Kashamma 00045 BARB0VJTELK 680 680 Processed 11/05/2023 1434633291 MOGILLA KASHAMMA BANK OF BARODA(606985)
40 TELKAPALLE TS-35-013-006-006/010772
(RAKONDA) 		3635013000NRG24110420230003860 11/04/2023 Parvathamma 3635013WL000229 Parvathamma 00045 BARB0VJTELK 680 680 Processed 11/05/2023 1434633213 BIJJA PARVATHAMMA BANK OF BARODA(606985)
41 TELKAPALLE TS-35-013-006-006/010906
(RAKONDA) 		3635013000NRG24110420230003870 11/04/2023 kavita 3635013WL000229 kavita 00045 BARB0VJTELK 340 340 Processed 11/05/2023 1434633209 PAMBALI KAVITHA BANK OF BARODA(606985)
42 TELKAPALLE TS-35-013-007-007/010458
(TELKAPALLY) 		3635013000NRG24110420230004031 11/04/2023 Rajitha 3635013WL000234 Rajitha 00045 BARB0VJTELK 556 556 Processed 11/05/2023 1434633274 Mrs. DUBBALA RAJITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 TELKAPALLE TS-35-013-007-007/011294
(TELKAPALLY) 		3635013000NRG24110420230004036 11/04/2023 JANGAIAH 3635013WL000234 JANGAIAH 00045 BARB0VJTELK 927 927 Processed 11/05/2023 1434633270 BUDDULA JANGAIAH BANK OF BARODA(606985)
44 TELKAPALLE TS-35-013-007-007/011350
(TELKAPALLY) 		3635013000NRG24110420230004037 11/04/2023 bondayya 3635013WL000234 bondayya 00045 BARB0VJTELK 556 556 Processed 11/05/2023 1434633237 BONDAIAH TUMMA BANK OF BARODA(606985)
45 TELKAPALLE TS-35-013-007-007/011350
(TELKAPALLY) 		3635013000NRG24110420230004038 11/04/2023 susheela 3635013WL000234 susheela 00045 BARB0VJTELK 556 556 Processed 11/05/2023 1434633238 SUSHILA TUMMA BANK OF BARODA(606985)
46 TELKAPALLE TS-35-013-007-007/011681
(TELKAPALLY) 		3635013000NRG24110420230004042 11/04/2023 kalamma 3635013WL000234 kalamma 00045 BARB0VJTELK 927 927 Processed 11/05/2023 1434633275 MANTHAKOTI KALAMMA BANK OF BARODA(606985)
47 TELKAPALLE TS-35-013-007-007/011703
(TELKAPALLY) 		3635013000NRG24110420230004043 11/04/2023 lakShmamma 3635013WL000234 lakShmamma 00045 BARB0VJTELK 927 927 Processed 11/05/2023 1434633218 T LAKSHMI UNION BANK OF INDIA(508500)
48 TELKAPALLE TS-35-013-007-007/011914
(TELKAPALLY) 		3635013000NRG24110420230004046 11/04/2023 K Vijay Kumar 3635013WL000234 K Vijay Kumar 00045 BARB0VJTELK 371 371 Processed 11/05/2023 1434633264 MR K VIJAYKUMAR STATE BANK OF INDIA(508548)
49 TELKAPALLE TS-35-013-007-007/011981
(TELKAPALLY) 		3635013000NRG24110420230004051 11/04/2023 Keshavulu 3635013WL000234 Keshavulu 00045 BARB0VJTELK 185 185 Processed 11/05/2023 1434633286 DHADHAMONI KESHAVULU UNION BANK OF INDIA(508500)
50 TELKAPALLE TS-35-013-007-007/011983
(TELKAPALLY) 		3635013000NRG24110420230004053 11/04/2023 Chennamma 3635013WL000234 Chennamma 00045 BARB0VJTELK 556 556 Processed 11/05/2023 1434633226 THUMMA CHENNAMMA BANK OF BARODA(606985)
51 TELKAPALLE TS-35-013-010-009/010044
(GADDAMPALLE) 		3635013000NRG24110420230003720 11/04/2023 Ushanna 3635013WL000227 Ushanna 00045 BARB0VJTELK 808 808 Processed 11/05/2023 1434633203 USHANNA MIDDE ICICI BANK LTD(508534)
52 TELKAPALLE TS-35-013-010-009/010126
(GADDAMPALLE) 		3635013000NRG24110420230003743 11/04/2023 Kashanna 3635013WL000227 Kashanna 00045 BARB0VJTELK 808 808 Processed 11/05/2023 1434633199 MR POTHULA KASHANNA STATE BANK OF INDIA(508548)
53 TELKAPALLE TS-35-013-010-009/010126
(GADDAMPALLE) 		3635013000NRG24110420230003744 11/04/2023 Sulthan 3635013WL000227 Sulthan 00045 BARB0VJTELK 808 808 Processed 11/05/2023 1434633202 SULTHAN POTHOLLA ICICI BANK LTD(508534)
54 TELKAPALLE TS-35-013-015-014/020074
(GOUREDDIPALLY) 		3635013000NRG24110420230005266 11/04/2023 Keshamma 3635013WL000261 Keshamma 00045 BARB0VJTELK 448 448 Processed 11/05/2023 1434633221 KOMMULA KESHAMMA BANK OF BARODA(606985)
55 TELKAPALLE TS-35-013-015-014/020094
(GOUREDDIPALLY) 		3635013000NRG24110420230005269 11/04/2023 Jilikari Laxmamma 3635013WL000261 Jilikari Laxmamma 00045 BARB0VJTELK 448 448 Processed 11/05/2023 1434633217 Mrs. JILUKARA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 TELKAPALLE TS-35-013-015-014/020122
(GOUREDDIPALLY) 		3635013000NRG24110420230005277 11/04/2023 Ravi 3635013WL000261 Ravi 00045 BARB0VJTELK 448 448 Processed 11/05/2023 1434633332 RAVI J ICICI BANK LTD(508534)
57 TELKAPALLE TS-35-013-015-014/020142
(GOUREDDIPALLY) 		3635013000NRG24110420230005283 11/04/2023 Eshwaramma 3635013WL000261 Eshwaramma 00045 BARB0VJTELK 598 598 Processed 11/05/2023 1434633242 ESHWARAMMA J ICICI BANK LTD(508534)
58 TELKAPALLE TS-35-013-015-014/020149
(GOUREDDIPALLY) 		3635013000NRG24110420230005287 11/04/2023 Pulijala Alivela 3635013WL000261 Pulijala Alivela 00045 BARB0VJTELK 598 598 Processed 11/05/2023 1434633222 PULJALA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TELKAPALLE TS-35-013-015-014/020149
(GOUREDDIPALLY) 		3635013000NRG24110420230005286 11/04/2023 Swami 3635013WL000261 Swami 00045 BARB0VJTELK 598 598 Processed 11/05/2023 1434633227 Mr. PULJALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 TELKAPALLE TS-35-013-015-014/020169
(GOUREDDIPALLY) 		3635013000NRG24110420230005290 11/04/2023 PULJALA GALEMMA 3635013WL000261 PULJALA GALEMMA 00045 BARB0VJTELK 448 448 Processed 11/05/2023 1434633220 GALEMMA PULIJA BANK OF BARODA(606985)
61 TELKAPALLE TS-35-013-015-014/020192
(GOUREDDIPALLY) 		3635013000NRG24110420230005295 11/04/2023 Manjula 3635013WL000261 Manjula 00045 BARB0VJTELK 598 598 Processed 11/05/2023 1434633234 Mrs. JILAKARA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 TELKAPALLE TS-35-013-015-014/020243
(GOUREDDIPALLY) 		3635013000NRG24110420230005303 11/04/2023 Poshamma 3635013WL000261 Poshamma 00045 BARB0VJTELK 299 299 Processed 11/05/2023 1434633224 Mrs. PULJALA POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 TELKAPALLE TS-35-013-015-014/020305
(GOUREDDIPALLY) 		3635013000NRG24110420230005307 11/04/2023 Thirumalamma 3635013WL000261 Thirumalamma 00045 BARB0VJTELK 299 299 Processed 11/05/2023 1434633235 THIRUMALAMMA MANCHELA ICICI BANK LTD(508534)
64 TELKAPALLE TS-35-013-015-014/020349
(GOUREDDIPALLY) 		3635013000NRG24110420230005312 11/04/2023 Ramakrishna 3635013WL000261 Ramakrishna 00045 BARB0VJTELK 598 598 Processed 11/05/2023 1434633241 Gaddam Ramakrishna THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
65 TELKAPALLE TS-35-013-015-014/020942
(GOUREDDIPALLY) 		3635013000NRG24110420230005325 11/04/2023 Ramulamma 3635013WL000261 Ramulamma 00045 BARB0VJTELK 448 448 Processed 11/05/2023 1434633269 SUNDARAJU RAMULAMMA BANK OF BARODA(606985)
66 TELKAPALLE TS-35-013-020-018/010004
(PEDDAPALLE) 		3635013000NRG24110420230004681 11/04/2023 Balamma 3635013WL000245 Balamma 00045 BARB0VJTELK 993 993 Processed 11/05/2023 1434633259 BALAMMA THIKKALA ICICI BANK LTD(508534)
67 TELKAPALLE TS-35-013-020-018/010036
(PEDDAPALLE) 		3635013000NRG24110420230004682 11/04/2023 Laxmi 3635013WL000245 Laxmi 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633210 LAXMI KUMMARI ICICI BANK LTD(508534)
68 TELKAPALLE TS-35-013-020-018/010040
(PEDDAPALLE) 		3635013000NRG24110420230004683 11/04/2023 Laxmidevamma 3635013WL000245 Laxmidevamma 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633254 LAXMI DEVAMMA RODDA BANK OF BARODA(606985)
69 TELKAPALLE TS-35-013-020-018/010064
(PEDDAPALLE) 		3635013000NRG24110420230004684 11/04/2023 Naganulu Bachanna 3635013WL000245 Naganulu Bachanna 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633260 BACHANNA NAGANOOLU ICICI BANK LTD(508534)
70 TELKAPALLE TS-35-013-020-018/010122
(PEDDAPALLE) 		3635013000NRG24110420230004687 11/04/2023 Amkamma 3635013WL000245 Amkamma 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633279 AMKAMMA PATNAM ICICI BANK LTD(508534)
71 TELKAPALLE TS-35-013-020-018/010133
(PEDDAPALLE) 		3635013000NRG24110420230006023 11/04/2023 Niranjanamma 3635013WL000309 Niranjanamma 00045 BARB0VJTELK 1632 1632 Processed 11/05/2023 1434633246 NIRANJANAMMA LAMDA ICICI BANK LTD(508534)
72 TELKAPALLE TS-35-013-020-018/010139
(PEDDAPALLE) 		3635013000NRG24110420230004690 11/04/2023 Lingamma 3635013WL000245 Lingamma 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633280 PERUMANDLA LINGAMMA ICICI BANK LTD(508534)
73 TELKAPALLE TS-35-013-020-018/010140
(PEDDAPALLE) 		3635013000NRG24110420230006061 11/04/2023 Perumala Laxmi 3635013WL000314 Perumala Laxmi 00045 BARB0VJTELK 1904 1904 Processed 11/05/2023 1434633292 LAXMI PERUMALLA ICICI BANK LTD(508534)
74 TELKAPALLE TS-35-013-020-018/010180
(PEDDAPALLE) 		3635013000NRG24110420230004691 11/04/2023 Laxmamma 3635013WL000245 Laxmamma 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633287 JANGAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 TELKAPALLE TS-35-013-020-018/010181
(PEDDAPALLE) 		3635013000NRG24110420230004692 11/04/2023 Alivelamma 3635013WL000245 Alivelamma 00045 BARB0VJTELK 993 993 Processed 11/05/2023 1434633252 ALIVELAMMA BOYA ICICI BANK LTD(508534)
76 TELKAPALLE TS-35-013-020-018/010200
(PEDDAPALLE) 		3635013000NRG24110420230004693 11/04/2023 Ramulamma 3635013WL000245 Ramulamma 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633216 RAMULAMMA RAGULA ICICI BANK LTD(508534)
77 TELKAPALLE TS-35-013-020-018/010251
(PEDDAPALLE) 		3635013000NRG24110420230004695 11/04/2023 Chandraiah 3635013WL000245 Chandraiah 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633267 CHANDRAIAH PEDDAPALLI ICICI BANK LTD(508534)
78 TELKAPALLE TS-35-013-020-018/010261
(PEDDAPALLE) 		3635013000NRG24110420230004697 11/04/2023 Lalitha 3635013WL000245 Lalitha 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633266 LALITHA TUMUL ICICI BANK LTD(508534)
79 TELKAPALLE TS-35-013-020-018/010276
(PEDDAPALLE) 		3635013000NRG24110420230006062 11/04/2023 Peddapula Bojjaiah 3635013WL000314 Peddapula Bojjaiah 00045 BARB0VJTELK 1904 1904 Processed 11/05/2023 1434633208 PEDDAPULLA BOJJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 TELKAPALLE TS-35-013-020-018/010293
(PEDDAPALLE) 		3635013000NRG24110420230004698 11/04/2023 Manemma 3635013WL000245 Manemma 00045 BARB0VJTELK 993 993 Processed 11/05/2023 1434633231 MANEMMA RAGULA ICICI BANK LTD(508534)
81 TELKAPALLE TS-35-013-020-018/010298
(PEDDAPALLE) 		3635013000NRG24110420230004699 11/04/2023 Pushpa 3635013WL000245 Pushpa 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633249 PUSHPA PERUMALLA BANK OF BARODA(606985)
82 TELKAPALLE TS-35-013-020-018/010305
(PEDDAPALLE) 		3635013000NRG24110420230004700 11/04/2023 Venkatamma 3635013WL000245 Venkatamma 00045 BARB0VJTELK 794 794 Processed 11/05/2023 1434633294 VENKATAMMA PERUMANDLA ICICI BANK LTD(508534)
83 TELKAPALLE TS-35-013-020-018/010311
(PEDDAPALLE) 		3635013000NRG24110420230004701 11/04/2023 Parwathamma 3635013WL000245 Parwathamma 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633248 PARWATHAMMA THOGARU ICICI BANK LTD(508534)
84 TELKAPALLE TS-35-013-020-018/010356
(PEDDAPALLE) 		3635013000NRG24110420230004703 11/04/2023 Bakkamma 3635013WL000245 Bakkamma 00045 BARB0VJTELK 993 993 Processed 11/05/2023 1434633265 BAKKAMMA MAREDU ICICI BANK LTD(508534)
85 TELKAPALLE TS-35-013-020-018/010359
(PEDDAPALLE) 		3635013000NRG24110420230004704 11/04/2023 Padige Sujatha 3635013WL000245 Padige Sujatha 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633295 PADIGA SUJATHA ICICI BANK LTD(508534)
86 TELKAPALLE TS-35-013-020-018/010392
(PEDDAPALLE) 		3635013000NRG24110420230004708 11/04/2023 Chatamoni Laxmamma 3635013WL000245 Chatamoni Laxmamma 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633233 LAXMI CHATAMONI ICICI BANK LTD(508534)
87 TELKAPALLE TS-35-013-020-018/010394
(PEDDAPALLE) 		3635013000NRG24110420230004709 11/04/2023 Parwathamma 3635013WL000245 Parwathamma 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633256 PARWATHAMMA PITTALA ICICI BANK LTD(508534)
88 TELKAPALLE TS-35-013-020-018/010439
(PEDDAPALLE) 		3635013000NRG24110420230006064 11/04/2023 Uppari Sugunamma 3635013WL000316 Uppari Sugunamma 00045 BARB0VJTELK 1904 1904 Processed 11/05/2023 1434633247 UPPARI.SUGUNAMMA BANK OF BARODA(606985)
89 TELKAPALLE TS-35-013-020-018/010486
(PEDDAPALLE) 		3635013000NRG24110420230004717 11/04/2023 Venkatamma 3635013WL000245 Venkatamma 00045 BARB0VJTELK 794 794 Processed 11/05/2023 1434633207 VENKATAMMA ICICI BANK LTD(508534)
90 TELKAPALLE TS-35-013-020-018/010493
(PEDDAPALLE) 		3635013000NRG24110420230004719 11/04/2023 Lalitha 3635013WL000245 Lalitha 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633255 LALITHA RAGULA ICICI BANK LTD(508534)
91 TELKAPALLE TS-35-013-020-018/010631
(PEDDAPALLE) 		3635013000NRG24110420230005012 11/04/2023 Laxmaiah 3635013WL000252 Laxmaiah 00045 BARB0VJTELK 1065 1065 Processed 11/05/2023 1434633244 LAKSHMAIAH CHETLA ICICI BANK LTD(508534)
92 TELKAPALLE TS-35-013-020-018/010644
(PEDDAPALLE) 		3635013000NRG24110420230004725 11/04/2023 Balaswamy 3635013WL000245 Balaswamy 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633240 BALASWAMI RAGULA ICICI BANK LTD(508534)
93 TELKAPALLE TS-35-013-020-018/010652
(PEDDAPALLE) 		3635013000NRG24110420230004727 11/04/2023 Naramma 3635013WL000245 Naramma 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633263 NARAMMA N ICICI BANK LTD(508534)
94 TELKAPALLE TS-35-013-020-018/010722
(PEDDAPALLE) 		3635013000NRG24110420230004736 11/04/2023 Balakistamma 3635013WL000245 Balakistamma 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633214 PERUMANDLA BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 TELKAPALLE TS-35-013-020-018/010790
(PEDDAPALLE) 		3635013000NRG24110420230004738 11/04/2023 Eshwaraiah 3635013WL000245 Eshwaraiah 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633272 M ESHWARAIAH BANK OF BARODA(606985)
96 TELKAPALLE TS-35-013-020-018/010884
(PEDDAPALLE) 		3635013000NRG24110420230004742 11/04/2023 Krushnamma 3635013WL000245 Krushnamma 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633223 KRUSHNAMMA MOTTALA ICICI BANK LTD(508534)
97 TELKAPALLE TS-35-013-020-018/011109
(PEDDAPALLE) 		3635013000NRG24110420230004744 11/04/2023 Mashamma 3635013WL000245 Mashamma 00045 BARB0VJTELK 993 993 Processed 11/05/2023 1434633261 MASHAMMA ALATI ICICI BANK LTD(508534)
98 TELKAPALLE TS-35-013-020-018/011113
(PEDDAPALLE) 		3635013000NRG24110420230004746 11/04/2023 Ushamma 3635013WL000245 Ushamma 00045 BARB0VJTELK 993 993 Processed 11/05/2023 1434633215 NAGANULI USHAMMA BANK OF BARODA(606985)
99 TELKAPALLE TS-35-013-020-018/011297
(PEDDAPALLE) 		3635013000NRG24110420230004750 11/04/2023 Chetla Laxmi 3635013WL000245 Chetla Laxmi 00045 BARB0VJTELK 993 993 Processed 11/05/2023 1434633258 LAXMI CHETLA ICICI BANK LTD(508534)
100 TELKAPALLE TS-35-013-020-018/011358
(PEDDAPALLE) 		3635013000NRG24110420230004752 11/04/2023 lakShmi 3635013WL000245 lakShmi 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633257 MANDLA LAKSHMI BANK OF BARODA(606985)
101 TELKAPALLE TS-35-013-020-018/011360
(PEDDAPALLE) 		3635013000NRG24110420230004757 11/04/2023 kamalamma 3635013WL000245 kamalamma 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633239 KAMALAMMA E ICICI BANK LTD(508534)
102 TELKAPALLE TS-35-013-020-018/011431
(PEDDAPALLE) 		3635013000NRG24110420230006191 11/04/2023 Lakshmi 3635013WL000324 Lakshmi 00045 BARB0VJTELK 1904 1904 Processed 11/05/2023 1434633219 LAKSHMI NATTI BANK OF BARODA(606985)
103 TELKAPALLE TS-35-013-020-018/011443
(PEDDAPALLE) 		3635013000NRG24110420230004767 11/04/2023 kruShnamma 3635013WL000245 kruShnamma 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633198 MAREDU KRISHNAMMA BANK OF BARODA(606985)
104 TELKAPALLE TS-35-013-020-018/011452
(PEDDAPALLE) 		3635013000NRG24110420230004775 11/04/2023 parwatamma 3635013WL000245 parwatamma 00045 BARB0VJTELK 199 199 Processed 11/05/2023 1434633054 POTLAPALLI PARVATAMMA BANK OF BARODA(606985)
105 TELKAPALLE TS-35-013-020-018/011452
(PEDDAPALLE) 		3635013000NRG24110420230004773 11/04/2023 shekar 3635013WL000245 shekar 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633232 SHEKAR YELLOORU ICICI BANK LTD(508534)
106 TELKAPALLE TS-35-013-020-018/011484
(PEDDAPALLE) 		3635013000NRG24110420230004777 11/04/2023 alivela 3635013WL000245 alivela 00045 BARB0VJTELK 993 993 Processed 11/05/2023 1434633229 ALIVELA BARLA BANK OF BARODA(606985)
107 TELKAPALLE TS-35-013-020-018/011485
(PEDDAPALLE) 		3635013000NRG24110420230004780 11/04/2023 alivela 3635013WL000245 alivela 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633245 Mrs. ALIVELU SRIMATHI W O BAGHAVANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 TELKAPALLE TS-35-013-020-018/011522
(PEDDAPALLE) 		3635013000NRG24110420230005922 11/04/2023 bangaramma 3635013WL000303 bangaramma 00045 BARB0VJTELK 1360 1360 Processed 11/05/2023 1434633429 NATALA BANGARAMMA BANK OF BARODA(606985)
109 TELKAPALLE TS-35-013-020-018/011578
(PEDDAPALLE) 		3635013000NRG24110420230005262 11/04/2023 alivelamma 3635013WL000260 alivelamma 00045 BARB0VJTELK 1432 1432 Processed 11/05/2023 1434633277 MINIGI ALIVELAMMA BANK OF BARODA(606985)
110 TELKAPALLE TS-35-013-020-018/011578
(PEDDAPALLE) 		3635013000NRG24110420230005263 11/04/2023 pedda niranjan 3635013WL000260 pedda niranjan 00045 BARB0VJTELK 1432 1432 Processed 11/05/2023 1434633250 BOYA PEDDA NIRANJAN BANK OF BARODA(606985)
111 TELKAPALLE TS-35-013-020-018/011609
(PEDDAPALLE) 		3635013000NRG24110420230004789 11/04/2023 tirupatamma 3635013WL000245 tirupatamma 00045 BARB0VJTELK 993 993 Processed 11/05/2023 1434633236 TIRUPATHAMMA CHETLA BANK OF BARODA(606985)
112 TELKAPALLE TS-35-013-020-018/011615
(PEDDAPALLE) 		3635013000NRG24110420230005069 11/04/2023 Bangaraiah 3635013WL000258 Bangaraiah 00045 BARB0VJTELK 1095 1095 Processed 11/05/2023 1434633273 MOTHALA BANGARAIAH BANK OF BARODA(606985)
113 TELKAPALLE TS-35-013-020-018/011615
(PEDDAPALLE) 		3635013000NRG24110420230005068 11/04/2023 chaMdramma 3635013WL000258 chaMdramma 00045 BARB0VJTELK 1095 1095 Processed 11/05/2023 1434633211 CHANDRAMMA MOTHALA BANK OF BARODA(606985)
114 TELKAPALLE TS-35-013-020-018/011677
(PEDDAPALLE) 		3635013000NRG24110420230004796 11/04/2023 Shivudu 3635013WL000245 Shivudu 00045 BARB0VJTELK 1390 1390 Processed 11/05/2023 1434633296 CHATAMONI SHIVUDU BANK OF BARODA(606985)
115 TELKAPALLE TS-35-013-020-018/011694
(PEDDAPALLE) 		3635013000NRG24110420230005066 11/04/2023 maMjula 3635013WL000257 maMjula 00045 BARB0VJTELK 1200 1200 Processed 11/05/2023 1434633268 MANJULA BIJINPALLI BANK OF BARODA(606985)
116 TELKAPALLE TS-35-013-020-018/011694
(PEDDAPALLE) 		3635013000NRG24110420230005067 11/04/2023 Venkataiah 3635013WL000257 Venkataiah 00045 BARB0VJTELK 1200 1200 Processed 11/05/2023 1434633251 VENKATAIAH BANK OF BARODA(606985)
117 TELKAPALLE TS-35-013-020-018/011738
(PEDDAPALLE) 		3635013000NRG24110420230004798 11/04/2023 Sudhakar 3635013WL000245 Sudhakar 00045 BARB0VJTELK 1192 1192 Processed 11/05/2023 1434633243 GUVVALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 TELKAPALLE TS-35-013-020-018/011812
(PEDDAPALLE) 		3635013000NRG24110420230004802 11/04/2023 Balaswami 3635013WL000245 Balaswami 00045 BARB0VJTELK 993 993 Processed 11/05/2023 1434633271 BALASWAMI THIKKALA ICICI BANK LTD(508534)
119 TELKAPALLE TS-35-013-020-018/011813
(PEDDAPALLE) 		3635013000NRG24110420230006065 11/04/2023 Alivela 3635013WL000316 Alivela 00045 BARB0VJTELK 1904 1904 Processed 11/05/2023 1434633293 ALIVELA PATNAM ICICI BANK LTD(508534)
120 TELKAPALLE TS-35-013-020-018/11814
(PEDDAPALLE) 		3635013000NRG24110420230006192 11/04/2023 Maheshwari 3635013WL000324 Maheshwari 00045 BARB0VJTELK 1904 1904 Processed 11/05/2023 1434633253 MAREDI MAHESHWARI BANK OF BARODA(606985)
121 TELKAPALLE TS-35-013-020-018/11825
(PEDDAPALLE) 		3635013000NRG24110420230004807 11/04/2023 Kasunuru Kamala 3635013WL000245 Kasunuru Kamala 00045 BARB0VJTELK 993 993 Processed 11/05/2023 1434633228 KUSUNURU KAMALA BANK OF BARODA(606985)
122 TELKAPALLE TS-35-013-028-001/040001
(RAMMREDDIPALLE) 		3635013000NRG24110420230004060 11/04/2023 Kommu Kistamma 3635013WL000235 Kommu Kistamma 00045 BARB0VJTELK 718 718 Processed 11/05/2023 1434633262 KISTAMMA KOMMU ICICI BANK LTD(508534)
123 TELKAPALLE TS-35-013-028-001/040056
(RAMMREDDIPALLE) 		3635013000NRG24110420230004071 11/04/2023 Thirupataiah 3635013WL000235 Thirupataiah 00045 BARB0VJTELK 718 718 Processed 11/05/2023 1434633230 THIRUPATHIAH CHINTHA BANK OF BARODA(606985)
124 TELKAPALLE TS-35-013-028-001/040067
(RAMMREDDIPALLE) 		3635013000NRG24110420230004073 11/04/2023 Cheerla Chennamma 3635013WL000235 Cheerla Chennamma 00045 BARB0VJTELK 718 718 Processed 11/05/2023 1434633212 CHEERUA CHENNAMMA BANK OF BARODA(606985)
125 TELKAPALLE TS-35-013-028-001/040072
(RAMMREDDIPALLE) 		3635013000NRG24110420230004074 11/04/2023 Balaraju 3635013WL000235 Balaraju 00045 BARB0VJTELK 718 718 Processed 11/05/2023 1434633225 KOMMU BALARAJU BANK OF BARODA(606985)
SubTotal 89184 89184
126 TELKAPALLE TS-35-013-007-007/010458
(TELKAPALLY) 		3635013000NRG24110420230004032 11/04/2023 Venkataiah 3635013WL000234 Venkataiah 00415 SBIN0005875 185 185 Processed 11/05/2023 1434633156 Mr. VENKATAIAH DUBBOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 TELKAPALLE TS-35-013-010-009/010019
(GADDAMPALLE) 		3635013000NRG24110420230003701 11/04/2023 Lakshmamma 3635013WL000227 Lakshmamma 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633193 LAKSHMAMMA MIDDE ICICI BANK LTD(508534)
128 TELKAPALLE TS-35-013-010-009/010035
(GADDAMPALLE) 		3635013000NRG24110420230003711 11/04/2023 Ushamma 3635013WL000227 Ushamma 00415 SBIN0005875 202 202 Processed 11/05/2023 1434633195 USHAMMA PEDDAPALLI ICICI BANK LTD(508534)
129 TELKAPALLE TS-35-013-010-009/010038
(GADDAMPALLE) 		3635013000NRG24110420230003715 11/04/2023 Alivela 3635013WL000227 Alivela 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633161 ALIVELA MIDDE ICICI BANK LTD(508534)
130 TELKAPALLE TS-35-013-010-009/010038
(GADDAMPALLE) 		3635013000NRG24110420230003714 11/04/2023 Jeyya 3635013WL000227 Jeyya 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633174 JEYYA MIDDE ICICI BANK LTD(508534)
131 TELKAPALLE TS-35-013-010-009/010043
(GADDAMPALLE) 		3635013000NRG24110420230003718 11/04/2023 Chitteyya 3635013WL000227 Chitteyya 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633190 MR MIDDE CHITTAIAH STATE BANK OF INDIA(508548)
132 TELKAPALLE TS-35-013-010-009/010043
(GADDAMPALLE) 		3635013000NRG24110420230003719 11/04/2023 Lakshmi 3635013WL000227 Lakshmi 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633329 MIDDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 TELKAPALLE TS-35-013-010-009/010054
(GADDAMPALLE) 		3635013000NRG24110420230003724 11/04/2023 Bakkamma 3635013WL000227 Bakkamma 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633154 BAKKAMMA TALARI ICICI BANK LTD(508534)
134 TELKAPALLE TS-35-013-010-009/010054
(GADDAMPALLE) 		3635013000NRG24110420230003723 11/04/2023 Chinna Thirupathaiah 3635013WL000227 Chinna Thirupathaiah 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633163 THALARI CHINNA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 TELKAPALLE TS-35-013-010-009/010058
(GADDAMPALLE) 		3635013000NRG24110420230003725 11/04/2023 Bojaiah 3635013WL000227 Bojaiah 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633158 THALPUNURI BOJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 TELKAPALLE TS-35-013-010-009/010065
(GADDAMPALLE) 		3635013000NRG24110420230003727 11/04/2023 Padma 3635013WL000227 Padma 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633323 BUSHIPAGA PADMA KOTAK MAHINDRA BANK LTD(607420)
137 TELKAPALLE TS-35-013-010-009/010069
(GADDAMPALLE) 		3635013000NRG24110420230003729 11/04/2023 Chennamma 3635013WL000227 Chennamma 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633324 CHENNAMMA TALARI ICICI BANK LTD(508534)
138 TELKAPALLE TS-35-013-010-009/010076
(GADDAMPALLE) 		3635013000NRG24110420230003731 11/04/2023 Chinna Yellamma 3635013WL000227 Chinna Yellamma 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633320 MISS P YELLAMMA STATE BANK OF INDIA(508548)
139 TELKAPALLE TS-35-013-010-009/010076
(GADDAMPALLE) 		3635013000NRG24110420230003730 11/04/2023 Saidamma 3635013WL000227 Saidamma 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633172 SAIDAMMA POTHALA ICICI BANK LTD(508534)
140 TELKAPALLE TS-35-013-010-009/010090
(GADDAMPALLE) 		3635013000NRG24110420230003735 11/04/2023 Srinivasulu 3635013WL000227 Srinivasulu 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633165 SRINIVASULU REDDI REDDI ICICI BANK LTD(508534)
141 TELKAPALLE TS-35-013-010-009/010092
(GADDAMPALLE) 		3635013000NRG24110420230003737 11/04/2023 Balakistamma 3635013WL000227 Balakistamma 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633186 BALAKISTAMMA BATHINI ICICI BANK LTD(508534)
142 TELKAPALLE TS-35-013-010-009/010119
(GADDAMPALLE) 		3635013000NRG24110420230003740 11/04/2023 Shekar 3635013WL000227 Shekar 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633321 SHEKAR YERUKALI ICICI BANK LTD(508534)
143 TELKAPALLE TS-35-013-010-009/010157
(GADDAMPALLE) 		3635013000NRG24110420230003746 11/04/2023 Ussenamma 3635013WL000227 Ussenamma 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633328 USSENAMMA ITIKYALA ICICI BANK LTD(508534)
144 TELKAPALLE TS-35-013-010-009/010158
(GADDAMPALLE) 		3635013000NRG24110420230003747 11/04/2023 Laxmi 3635013WL000227 Laxmi 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633317 POTHOLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 TELKAPALLE TS-35-013-010-009/010164
(GADDAMPALLE) 		3635013000NRG24110420230003749 11/04/2023 Babu 3635013WL000227 Babu 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633162 Thapoori Babu THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
146 TELKAPALLE TS-35-013-010-009/010164
(GADDAMPALLE) 		3635013000NRG24110420230003750 11/04/2023 Ishwaramma 3635013WL000227 Ishwaramma 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633330 ISHWARAMMA T ICICI BANK LTD(508534)
147 TELKAPALLE TS-35-013-010-009/010177
(GADDAMPALLE) 		3635013000NRG24110420230003755 11/04/2023 Mashaiah 3635013WL000227 Mashaiah 00415 SBIN0005875 404 404 Processed 11/05/2023 1434633159 BALA MASHAIH MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
148 TELKAPALLE TS-35-013-010-009/010201
(GADDAMPALLE) 		3635013000NRG24110420230003761 11/04/2023 Manemma 3635013WL000227 Manemma 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633164 Kathe Manemma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
149 TELKAPALLE TS-35-013-010-009/010203
(GADDAMPALLE) 		3635013000NRG24110420230003764 11/04/2023 Alivela 3635013WL000227 Alivela 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633167 ALIVELA DONTHA ICICI BANK LTD(508534)
150 TELKAPALLE TS-35-013-010-009/010203
(GADDAMPALLE) 		3635013000NRG24110420230003763 11/04/2023 Paramesh 3635013WL000227 Paramesh 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633166 PARAMESH DONTHA ICICI BANK LTD(508534)
151 TELKAPALLE TS-35-013-010-009/010235
(GADDAMPALLE) 		3635013000NRG24110420230003769 11/04/2023 Sunitha 3635013WL000227 Sunitha 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633311 SUNITHA DONTHA ICICI BANK LTD(508534)
152 TELKAPALLE TS-35-013-010-009/010236
(GADDAMPALLE) 		3635013000NRG24110420230003770 11/04/2023 Shobha 3635013WL000227 Shobha 00415 SBIN0005875 404 404 Processed 11/05/2023 1434633183 MRS T SHOBH STATE BANK OF INDIA(508548)
153 TELKAPALLE TS-35-013-010-009/010239
(GADDAMPALLE) 		3635013000NRG24110420230003771 11/04/2023 Masaiah 3635013WL000227 Masaiah 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633157 MASAIAH MANGALI ICICI BANK LTD(508534)
154 TELKAPALLE TS-35-013-010-009/010242
(GADDAMPALLE) 		3635013000NRG24110420230003774 11/04/2023 Chennaiah 3635013WL000227 Chennaiah 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633319 MR M CHINNACHENNAIAH STATE BANK OF INDIA(508548)
155 TELKAPALLE TS-35-013-010-009/010256
(GADDAMPALLE) 		3635013000NRG24110420230003779 11/04/2023 Alivela 3635013WL000227 Alivela 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633191 ALIVELA MANGALI ICICI BANK LTD(508534)
156 TELKAPALLE TS-35-013-010-009/010278
(GADDAMPALLE) 		3635013000NRG24110420230003783 11/04/2023 Chinnasulthan 3635013WL000227 Chinnasulthan 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633307 CHINNASULTHAN GOLLA ICICI BANK LTD(508534)
157 TELKAPALLE TS-35-013-010-009/010280
(GADDAMPALLE) 		3635013000NRG24110420230003785 11/04/2023 Yellamma 3635013WL000227 Yellamma 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633173 YELLAMMA BARLA ICICI BANK LTD(508534)
158 TELKAPALLE TS-35-013-010-009/010298
(GADDAMPALLE) 		3635013000NRG24110420230003787 11/04/2023 Laxmayya 3635013WL000227 Laxmayya 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633171 LAXMAYYA M ICICI BANK LTD(508534)
159 TELKAPALLE TS-35-013-010-009/010323
(GADDAMPALLE) 		3635013000NRG24110420230003788 11/04/2023 Babu 3635013WL000227 Babu 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633312 MR K BABU STATE BANK OF INDIA(508548)
160 TELKAPALLE TS-35-013-010-009/010330
(GADDAMPALLE) 		3635013000NRG24110420230003791 11/04/2023 Usha 3635013WL000227 Usha 00415 SBIN0005875 202 202 Processed 11/05/2023 1434633189 MRS TADAJULA USHA STATE BANK OF INDIA(508548)
161 TELKAPALLE TS-35-013-010-009/010341
(GADDAMPALLE) 		3635013000NRG24110420230003796 11/04/2023 Salamma 3635013WL000227 Salamma 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633169 SALAMMA POTHOLA ICICI BANK LTD(508534)
162 TELKAPALLE TS-35-013-010-009/010344
(GADDAMPALLE) 		3635013000NRG24110420230003797 11/04/2023 Eshwaramma 3635013WL000227 Eshwaramma 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633196 ESHWARAMMA KAKUNOORI ICICI BANK LTD(508534)
163 TELKAPALLE TS-35-013-010-009/010384
(GADDAMPALLE) 		3635013000NRG24110420230003800 11/04/2023 Srinivasulu 3635013WL000227 Srinivasulu 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633160 SRINIVASULU KUMMARI ICICI BANK LTD(508534)
164 TELKAPALLE TS-35-013-010-009/010385
(GADDAMPALLE) 		3635013000NRG24110420230003802 11/04/2023 Anuradha 3635013WL000227 Anuradha 00415 SBIN0005875 808 808 Processed 11/05/2023 1434633326 Anuradha b GENERAL POST OFFICE(607245)
165 TELKAPALLE TS-35-013-010-009/010490
(GADDAMPALLE) 		3635013000NRG24110420230003814 11/04/2023 shyaamala 3635013WL000227 shyaamala 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633197 SHYAAMALA K ICICI BANK LTD(508534)
166 TELKAPALLE TS-35-013-010-009/010524
(GADDAMPALLE) 		3635013000NRG24110420230003817 11/04/2023 rajitha 3635013WL000227 rajitha 00415 SBIN0005875 202 202 Processed 11/05/2023 1434633308 MRS MADDELA RAJITHA STATE BANK OF INDIA(508548)
167 TELKAPALLE TS-35-013-010-009/010558
(GADDAMPALLE) 		3635013000NRG24110420230003820 11/04/2023 baala kiStamma 3635013WL000227 baala kiStamma 00415 SBIN0005875 404 404 Processed 11/05/2023 1434633315 NALLAGANTI BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 TELKAPALLE TS-35-013-010-009/010563
(GADDAMPALLE) 		3635013000NRG24110420230003821 11/04/2023 krishnamma 3635013WL000227 krishnamma 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633170 MRS E KRISHNAMMA STATE BANK OF INDIA(508548)
169 TELKAPALLE TS-35-013-010-009/010567
(GADDAMPALLE) 		3635013000NRG24110420230003822 11/04/2023 Abjal Begam 3635013WL000227 Abjal Begam 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633314 MAHAMMAD ABJAL BHEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 TELKAPALLE TS-35-013-010-009/010572
(GADDAMPALLE) 		3635013000NRG24110420230003823 11/04/2023 Krishnaiah 3635013WL000227 Krishnaiah 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633153 MR MIDDE KRISHNAIAH STATE BANK OF INDIA(508548)
171 TELKAPALLE TS-35-013-010-009/010592
(GADDAMPALLE) 		3635013000NRG24110420230003827 11/04/2023 Lakshmi 3635013WL000227 Lakshmi 00415 SBIN0005875 606 606 Processed 11/05/2023 1434633327 MIDDELAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
172 TELKAPALLE TS-35-013-012-011/010092
(GATTURAVIPAKULA) 		3635013000NRG24110420230005887 11/04/2023 Ushamma 3635013WL000296 Ushamma 00415 SBIN0005875 502 502 Processed 11/05/2023 1434633188 MRS TAILA USHAMMA STATE BANK OF INDIA(508548)
173 TELKAPALLE TS-35-013-012-011/010116
(GATTURAVIPAKULA) 		3635013000NRG24110420230005888 11/04/2023 Thirupathaiah 3635013WL000296 Thirupathaiah 00415 SBIN0005875 836 836 Processed 11/05/2023 1434633176 THIRUPATHAIAH S ICICI BANK LTD(508534)
174 TELKAPALLE TS-35-013-012-011/010140
(GATTURAVIPAKULA) 		3635013000NRG24110420230005892 11/04/2023 Shanthamma 3635013WL000296 Shanthamma 00415 SBIN0005875 669 669 Processed 11/05/2023 1434633178 SHANTHAMMA S ICICI BANK LTD(508534)
175 TELKAPALLE TS-35-013-012-011/010144
(GATTURAVIPAKULA) 		3635013000NRG24110420230005893 11/04/2023 Kamalamma 3635013WL000296 Kamalamma 00415 SBIN0005875 502 502 Processed 11/05/2023 1434633175 MRS GOUNI KAVALAMMA STATE BANK OF INDIA(508548)
176 TELKAPALLE TS-35-013-012-011/010155
(GATTURAVIPAKULA) 		3635013000NRG24110420230005894 11/04/2023 Shankaramma 3635013WL000296 Shankaramma 00415 SBIN0005875 669 669 Processed 11/05/2023 1434633182 MRS THELI SHANKARAMMA STATE BANK OF INDIA(508548)
177 TELKAPALLE TS-35-013-012-011/010171
(GATTURAVIPAKULA) 		3635013000NRG24110420230005895 11/04/2023 Laxmi 3635013WL000296 Laxmi 00415 SBIN0005875 669 669 Processed 11/05/2023 1434633318 LAXMI S ICICI BANK LTD(508534)
178 TELKAPALLE TS-35-013-012-011/010225
(GATTURAVIPAKULA) 		3635013000NRG24110420230005897 11/04/2023 Chennamma 3635013WL000296 Chennamma 00415 SBIN0005875 669 669 Processed 11/05/2023 1434633179 CHENNAMMA TAILI ICICI BANK LTD(508534)
179 TELKAPALLE TS-35-013-012-011/010225
(GATTURAVIPAKULA) 		3635013000NRG24110420230005896 11/04/2023 Peddalingaiah 3635013WL000296 Peddalingaiah 00415 SBIN0005875 836 836 Processed 11/05/2023 1434633184 PEDDALINGAIAH TAILI ICICI BANK LTD(508534)
180 TELKAPALLE TS-35-013-012-011/010271
(GATTURAVIPAKULA) 		3635013000NRG24110420230005898 11/04/2023 Chinnalingaiah 3635013WL000296 Chinnalingaiah 00415 SBIN0005875 669 669 Processed 11/05/2023 1434633187 MR THAILI CHINNALINGAIAH STATE BANK OF INDIA(508548)
181 TELKAPALLE TS-35-013-012-011/010275
(GATTURAVIPAKULA) 		3635013000NRG24110420230005899 11/04/2023 Lachalamma 3635013WL000296 Lachalamma 00415 SBIN0005875 502 502 Processed 11/05/2023 1434633181 G LACHMMA BANK OF BARODA(606985)
182 TELKAPALLE TS-35-013-012-011/010290
(GATTURAVIPAKULA) 		3635013000NRG24110420230005900 11/04/2023 Bouraiah 3635013WL000296 Bouraiah 00415 SBIN0005875 836 836 Processed 11/05/2023 1434633168 BOURAIAH GOUNI ICICI BANK LTD(508534)
183 TELKAPALLE TS-35-013-012-011/010290
(GATTURAVIPAKULA) 		3635013000NRG24110420230005901 11/04/2023 Krishnamma 3635013WL000296 Krishnamma 00415 SBIN0005875 669 669 Processed 11/05/2023 1434633180 KRUSHNAMMA GOUNI ICICI BANK LTD(508534)
184 TELKAPALLE TS-35-013-012-011/010373
(GATTURAVIPAKULA) 		3635013000NRG24110420230005902 11/04/2023 Balaiah Goud 3635013WL000296 Balaiah Goud 00415 SBIN0005875 335 335 Processed 11/05/2023 1434633310 BALAIAH GOUD A ICICI BANK LTD(508534)
185 TELKAPALLE TS-35-013-012-011/010433
(GATTURAVIPAKULA) 		3635013000NRG24110420230005904 11/04/2023 Niranjan 3635013WL000296 Niranjan 00415 SBIN0005875 335 335 Processed 11/05/2023 1434633313 MR T NIRANJAN STATE BANK OF INDIA(508548)
186 TELKAPALLE TS-35-013-012-011/010433
(GATTURAVIPAKULA) 		3635013000NRG24110420230005905 11/04/2023 Shivaleela 3635013WL000296 Shivaleela 00415 SBIN0005875 335 335 Processed 11/05/2023 1434633316 MISS T SHIVALILA STATE BANK OF INDIA(508548)
187 TELKAPALLE TS-35-013-012-011/010465
(GATTURAVIPAKULA) 		3635013000NRG24110420230005908 11/04/2023 padmamma 3635013WL000296 padmamma 00415 SBIN0005875 335 335 Processed 11/05/2023 1434633309 MRS GADI PADMAMMA STATE BANK OF INDIA(508548)
188 TELKAPALLE TS-35-013-012-011/010465
(GATTURAVIPAKULA) 		3635013000NRG24110420230005907 11/04/2023 venkataiah 3635013WL000296 venkataiah 00415 SBIN0005875 335 335 Processed 11/05/2023 1434633194 MR G VENKATAIAH STATE BANK OF INDIA(508548)
189 TELKAPALLE TS-35-013-012-011/010466
(GATTURAVIPAKULA) 		3635013000NRG24110420230005909 11/04/2023 Balakistamma 3635013WL000296 Balakistamma 00415 SBIN0005875 502 502 Processed 11/05/2023 1434633177 MRS KANUKU BALAKISHTAMMA STATE BANK OF INDIA(508548)
190 TELKAPALLE TS-35-013-015-014/020231
(GOUREDDIPALLY) 		3635013000NRG24110420230005302 11/04/2023 naresh 3635013WL000261 naresh 00415 SBIN0005875 448 448 Processed 11/05/2023 1434633185 PAMBA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 TELKAPALLE TS-35-013-028-001/040189
(RAMMREDDIPALLE) 		3635013000NRG24110420230004076 11/04/2023 Chintha Shiva Kumar 3635013WL000235 Chintha Shiva Kumar 00415 SBIN0005875 718 718 Processed 11/05/2023 1434633155 CHINTHA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42058 42058
192 TELKAPALLE TS-35-013-010-009/010039
(GADDAMPALLE) 		3635013000NRG24110420230003716 11/04/2023 Ramanayya 3635013WL000227 Ramanayya 00415 SBIN0020184 808 808 Processed 11/05/2023 1434633192 RAMANAYYA MIDDE ICICI BANK LTD(508534)
SubTotal 808 808
193 TELKAPALLE TS-35-013-028-001/040009
(RAMMREDDIPALLE) 		3635013000NRG24110420230004063 11/04/2023 Venkatesh 3635013WL000235 Venkatesh 00415 SBIN0020198 718 718 Processed 11/05/2023 1434633418 MR VENKATESH V STATE BANK OF INDIA(508548)
SubTotal 718 718
194 TELKAPALLE TS-35-013-006-006/010111
(RAKONDA) 		3635013000NRG24110420230003837 11/04/2023 Mallamma 3635013WL000229 Mallamma 00415 SBIN0022046 340 340 Processed 11/05/2023 1434633331 MRS KOTTE MALLAMMA STATE BANK OF INDIA(508548)
195 TELKAPALLE TS-35-013-006-006/010753
(RAKONDA) 		3635013000NRG24110420230003857 11/04/2023 Ramulu 3635013WL000229 Ramulu 00415 SBIN0022046 680 680 Processed 11/05/2023 1434633333 J RAMU CANARA BANK(508532)
196 TELKAPALLE TS-35-013-006-006/010938
(RAKONDA) 		3635013000NRG24110420230003873 11/04/2023 Latita 3635013WL000229 Latita 00415 SBIN0022046 680 680 Processed 11/05/2023 1434633342 Mrs. RASALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 TELKAPALLE TS-35-013-007-007/011459
(TELKAPALLY) 		3635013000NRG24110420230004039 11/04/2023 srinivas gouD 3635013WL000234 srinivas gouD 00415 SBIN0022046 556 556 Processed 11/05/2023 1434633349 Marpakula Srinivas Goud THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
198 TELKAPALLE TS-35-013-007-007/011914
(TELKAPALLY) 		3635013000NRG24110420230004045 11/04/2023 Sri Laxmi 3635013WL000234 Sri Laxmi 00415 SBIN0022046 556 556 Processed 11/05/2023 1434633338 Mrs. KALAMANDA SRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 TELKAPALLE TS-35-013-007-007/011975
(TELKAPALLY) 		3635013000NRG24110420230004049 11/04/2023 Narasimha 3635013WL000234 Narasimha 00415 SBIN0022046 185 185 Processed 11/05/2023 1434633341 MR NARSIMHA THUMMA STATE BANK OF INDIA(508548)
200 TELKAPALLE TS-35-013-007-007/011984
(TELKAPALLY) 		3635013000NRG24110420230004055 11/04/2023 Bharathi 3635013WL000234 Bharathi 00415 SBIN0022046 742 742 Processed 11/05/2023 1434633346 Mrs. THUMMA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 TELKAPALLE TS-35-013-007-007/011984
(TELKAPALLY) 		3635013000NRG24110420230004054 11/04/2023 Ravi 3635013WL000234 Ravi 00415 SBIN0022046 927 927 Processed 11/05/2023 1434633339 MR THUMMA RAVI STATE BANK OF INDIA(508548)
202 TELKAPALLE TS-35-013-010-009/010031
(GADDAMPALLE) 		3635013000NRG24110420230003707 11/04/2023 Parwathamma 3635013WL000227 Parwathamma 00415 SBIN0022046 808 808 Processed 11/05/2023 1434633351 MIDDE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TELKAPALLE TS-35-013-010-009/010031
(GADDAMPALLE) 		3635013000NRG24110420230003706 11/04/2023 Venkatayya 3635013WL000227 Venkatayya 00415 SBIN0022046 202 202 Processed 11/05/2023 1434633350 Midde Venkataiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
204 TELKAPALLE TS-35-013-010-009/010046
(GADDAMPALLE) 		3635013000NRG24110420230003721 11/04/2023 Mogulal 3635013WL000227 Mogulal 00415 SBIN0022046 808 808 Processed 11/05/2023 1434633340 Kommu Mogulal THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
205 TELKAPALLE TS-35-013-010-009/010473
(GADDAMPALLE) 		3635013000NRG24110420230003811 11/04/2023 padma 3635013WL000227 padma 00415 SBIN0022046 606 606 Processed 11/05/2023 1434633322 padma battini battini GENERAL POST OFFICE(607245)
206 TELKAPALLE TS-35-013-015-014/020050
(GOUREDDIPALLY) 		3635013000NRG24110420230005264 11/04/2023 Ramulamma 3635013WL000261 Ramulamma 00415 SBIN0022046 598 598 Processed 11/05/2023 1434633343 RAMULAMMA CHIKONDA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
207 TELKAPALLE TS-35-013-015-014/020094
(GOUREDDIPALLY) 		3635013000NRG24110420230005268 11/04/2023 Kabeer Dasu 3635013WL000261 Kabeer Dasu 00415 SBIN0022046 149 149 Processed 11/05/2023 1434633347 Mr. JILAKARA .KABEER DASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 TELKAPALLE TS-35-013-015-014/020198
(GOUREDDIPALLY) 		3635013000NRG24110420230005296 11/04/2023 Anjaneyulu 3635013WL000261 Anjaneyulu 00415 SBIN0022046 448 448 Processed 11/05/2023 1434633345 MR BODA ANJANEYLU STATE BANK OF INDIA(508548)
209 TELKAPALLE TS-35-013-015-014/020808
(GOUREDDIPALLY) 		3635013000NRG24110420230005316 11/04/2023 Umavathi 3635013WL000261 Umavathi 00415 SBIN0022046 299 299 Processed 11/05/2023 1434633417 Mrs. ALIKANTI UMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 TELKAPALLE TS-35-013-015-014/20947
(GOUREDDIPALLY) 		3635013000NRG24110420230005327 11/04/2023 Anjanamma 3635013WL000261 Anjanamma 00415 SBIN0022046 598 598 Processed 11/05/2023 1434633334 Mrs. S.ANJAMMA . INDIAN BANK(607105)
211 TELKAPALLE TS-35-013-020-018/010520
(PEDDAPALLE) 		3635013000NRG24110420230004723 11/04/2023 lakshmaiah 3635013WL000245 lakshmaiah 00415 SBIN0022046 1192 1192 Processed 11/05/2023 1434633325 MR JANGAM LAXMAIAH STATE BANK OF INDIA(508548)
212 TELKAPALLE TS-35-013-020-018/011519
(PEDDAPALLE) 		3635013000NRG24110420230004784 11/04/2023 baalamma 3635013WL000245 baalamma 00415 SBIN0022046 596 596 Processed 11/05/2023 1434633344 MR MAREDU BALAMMA STATE BANK OF INDIA(508548)
213 TELKAPALLE TS-35-013-028-001/010209
(RAMMREDDIPALLE) 		3635013000NRG24110420230004059 11/04/2023 Naramma 3635013WL000235 Naramma 00415 SBIN0022046 539 539 Processed 11/05/2023 1434633348 MRS AVULA NARAMMA STATE BANK OF INDIA(508548)
214 TELKAPALLE TS-35-013-028-001/040006
(RAMMREDDIPALLE) 		3635013000NRG24110420230004062 11/04/2023 Venkatamma 3635013WL000235 Venkatamma 00415 SBIN0022046 180 180 Processed 11/05/2023 1434633419 Mrs. MADHAM CHETTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 TELKAPALLE TS-35-013-028-001/040021
(RAMMREDDIPALLE) 		3635013000NRG24110420230004065 11/04/2023 chen raidu 3635013WL000235 chen raidu 00415 SBIN0022046 718 718 Processed 11/05/2023 1434633337 MR CHEN RAIDU C STATE BANK OF INDIA(508548)
SubTotal 12407 12407
216 TELKAPALLE TS-35-013-006-006/010176
(RAKONDA) 		3635013000NRG24110420230003843 11/04/2023 Padma 3635013WL000229 Padma 00415 SBIN0RRAPGB 340 340 Processed 11/05/2023 1434633353 Mrs. MADISETTY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 TELKAPALLE TS-35-013-006-006/010220
(RAKONDA) 		3635013000NRG24110420230003845 11/04/2023 Bacchamma 3635013WL000229 Bacchamma 00415 SBIN0RRAPGB 510 510 Processed 11/05/2023 1434633354 Mrs. KOTTE BACHAMMA W O KASHANNA RKD BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 850 850
218 TELKAPALLE TS-35-013-006-006/010152
(RAKONDA) 		3635013000NRG24110420230003841 11/04/2023 Anitha 3635013WL000229 Anitha 00468 UBIN0809365 680 680 Processed 11/05/2023 1434633138 BolleAnitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 680 680
219 TELKAPALLE TS-35-013-028-001/040006
(RAMMREDDIPALLE) 		3635013000NRG24110420230004061 11/04/2023 Balaswami 3635013WL000235 Balaswami 00468 UBIN0817881 359 359 Processed 11/05/2023 1434633152 BALASWAMY UNION BANK OF INDIA(508500)
SubTotal 359 359
220 TELKAPALLE TS-35-013-006-006/010024
(RAKONDA) 		3635013000NRG24110420230003830 11/04/2023 Yadamma 3635013WL000229 Yadamma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633392 Mrs. RASALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 TELKAPALLE TS-35-013-006-006/010026
(RAKONDA) 		3635013000NRG24110420230003831 11/04/2023 Laxmidevamma 3635013WL000229 Laxmidevamma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633389 Mrs. Rasala Laxmidevamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 TELKAPALLE TS-35-013-006-006/010044
(RAKONDA) 		3635013000NRG24110420230003832 11/04/2023 Yadamma 3635013WL000229 Yadamma 00684 APGV0007102 510 510 Processed 11/05/2023 1434633416 Mrs. GUNDURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 TELKAPALLE TS-35-013-006-006/010045
(RAKONDA) 		3635013000NRG24110420230003833 11/04/2023 Anasuyamma 3635013WL000229 Anasuyamma 00684 APGV0007102 680 680 Rejected 11/05/2023 1434633356 Aadhaar Number not Mapped to Account Number
224 TELKAPALLE TS-35-013-006-006/010065
(RAKONDA) 		3635013000NRG24110420230003835 11/04/2023 Chittemma 3635013WL000229 Chittemma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633373 Mrs. MAYAGALA CHITTEMMA W O BALAIAHA RKD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 TELKAPALLE TS-35-013-006-006/010084
(RAKONDA) 		3635013000NRG24110420230003836 11/04/2023 Yadamma 3635013WL000229 Yadamma 00684 APGV0007102 340 340 Processed 11/05/2023 1434633146 Mrs. GUNTI YADAMMA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 TELKAPALLE TS-35-013-006-006/010135
(RAKONDA) 		3635013000NRG24110420230003838 11/04/2023 Anjanamma 3635013WL000229 Anjanamma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633140 Mrs. anjanamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 TELKAPALLE TS-35-013-006-006/010141
(RAKONDA) 		3635013000NRG24110420230003839 11/04/2023 Nagamma 3635013WL000229 Nagamma 00684 APGV0007102 340 340 Processed 11/05/2023 1434633142 Mrs. G NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 TELKAPALLE TS-35-013-006-006/010175
(RAKONDA) 		3635013000NRG24110420230003842 11/04/2023 Chandramma 3635013WL000229 Chandramma 00684 APGV0007102 340 340 Processed 11/05/2023 1434633393 Mrs. CHAPALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 TELKAPALLE TS-35-013-006-006/010230
(RAKONDA) 		3635013000NRG24110420230003846 11/04/2023 Yellamma 3635013WL000229 Yellamma 00684 APGV0007102 340 340 Processed 11/05/2023 1434633357 Mrs. Polepalli Ellamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 TELKAPALLE TS-35-013-006-006/010238
(RAKONDA) 		3635013000NRG24110420230003847 11/04/2023 Anjanamma 3635013WL000229 Anjanamma 00684 APGV0007102 340 340 Processed 11/05/2023 1434633399 Mrs. KOUKUNTLA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 TELKAPALLE TS-35-013-006-006/010252
(RAKONDA) 		3635013000NRG24110420230003848 11/04/2023 Nagamma 3635013WL000229 Nagamma 00684 APGV0007102 340 340 Processed 11/05/2023 1434633409 Mrs. BOLLE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 TELKAPALLE TS-35-013-006-006/010253
(RAKONDA) 		3635013000NRG24110420230003849 11/04/2023 Nagamma 3635013WL000229 Nagamma 00684 APGV0007102 510 510 Processed 11/05/2023 1434633139 Mrs. BOLLE NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 TELKAPALLE TS-35-013-006-006/010280
(RAKONDA) 		3635013000NRG24110420230003850 11/04/2023 padma 3635013WL000229 padma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633390 KODELA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 TELKAPALLE TS-35-013-006-006/010281
(RAKONDA) 		3635013000NRG24110420230003851 11/04/2023 Yadagiri Goud 3635013WL000229 Yadagiri Goud 00684 APGV0007102 680 680 Processed 11/05/2023 1434633144 Mr. Chedhuruvelli Yadagiri Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 TELKAPALLE TS-35-013-006-006/010376
(RAKONDA) 		3635013000NRG24110420230003853 11/04/2023 Chandramma 3635013WL000229 Chandramma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633391 Mrs. PITTALA CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 TELKAPALLE TS-35-013-006-006/010376
(RAKONDA) 		3635013000NRG24110420230003852 11/04/2023 Venkataiah 3635013WL000229 Venkataiah 00684 APGV0007102 680 680 Processed 11/05/2023 1434633371 Mrs. PITTALA VENKATAIAHA S O RAMULU VEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 TELKAPALLE TS-35-013-006-006/010570
(RAKONDA) 		3635013000NRG24110420230003854 11/04/2023 Chinna Nagaiah Goud 3635013WL000229 Chinna Nagaiah Goud 00684 APGV0007102 680 680 Processed 11/05/2023 1434633355 Mr. Koukuntla Chinna Nagaiah Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 TELKAPALLE TS-35-013-006-006/010581
(RAKONDA) 		3635013000NRG24110420230003855 11/04/2023 Varalaxmi 3635013WL000229 Varalaxmi 00684 APGV0007102 340 340 Processed 11/05/2023 1434633358 Mrs. Vadithe Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 TELKAPALLE TS-35-013-006-006/010597
(RAKONDA) 		3635013000NRG24110420230003856 11/04/2023 Laxmamma 3635013WL000229 Laxmamma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633372 Mrs. GUNDURU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 TELKAPALLE TS-35-013-006-006/010759
(RAKONDA) 		3635013000NRG24110420230003858 11/04/2023 chennamma 3635013WL000229 chennamma 00684 APGV0007102 340 340 Processed 11/05/2023 1434633396 Mrs. CHENAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 TELKAPALLE TS-35-013-006-006/010765
(RAKONDA) 		3635013000NRG24110420230003859 11/04/2023 eeshwaramma 3635013WL000229 eeshwaramma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633425 Mrs. UMMANAMONI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 TELKAPALLE TS-35-013-006-006/010799
(RAKONDA) 		3635013000NRG24110420230003861 11/04/2023 narayanamma 3635013WL000229 narayanamma 00684 APGV0007102 510 510 Processed 11/05/2023 1434633385 Mrs. MANTHRALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 TELKAPALLE TS-35-013-006-006/010799
(RAKONDA) 		3635013000NRG24110420230003862 11/04/2023 tirupatayya 3635013WL000229 tirupatayya 00684 APGV0007102 340 340 Processed 11/05/2023 1434633381 Mr. Manthrala Thirupathaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 TELKAPALLE TS-35-013-006-006/010823
(RAKONDA) 		3635013000NRG24110420230003863 11/04/2023 raMgamma 3635013WL000229 raMgamma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633384 Mrs. KOUKUNTLA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 TELKAPALLE TS-35-013-006-006/010871
(RAKONDA) 		3635013000NRG24110420230003865 11/04/2023 laxmamma 3635013WL000229 laxmamma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633360 Mrs. KOMMU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 TELKAPALLE TS-35-013-006-006/010876
(RAKONDA) 		3635013000NRG24110420230003866 11/04/2023 Vnkatamma 3635013WL000229 Vnkatamma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633141 Mrs. KOMMU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 TELKAPALLE TS-35-013-006-006/010885
(RAKONDA) 		3635013000NRG24110420230003867 11/04/2023 Girija 3635013WL000229 Girija 00684 APGV0007102 680 680 Processed 11/05/2023 1434633400 Mrs. BOMMANONI GIRIJA W O SHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 TELKAPALLE TS-35-013-006-006/010895
(RAKONDA) 		3635013000NRG24110420230003868 11/04/2023 Yadamma 3635013WL000229 Yadamma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633410 SHRI KALAMANDA YADAMMA STATE BANK OF INDIA(508548)
249 TELKAPALLE TS-35-013-006-006/010896
(RAKONDA) 		3635013000NRG24110420230003869 11/04/2023 Niranjanamma 3635013WL000229 Niranjanamma 00684 APGV0007102 680 680 Processed 11/05/2023 1434633379 Chapala Niranjanamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
250 TELKAPALLE TS-35-013-006-006/010912
(RAKONDA) 		3635013000NRG24110420230003871 11/04/2023 renuka 3635013WL000229 renuka 00684 APGV0007102 340 340 Processed 11/05/2023 1434633407 Mrs. NAGI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 TELKAPALLE TS-35-013-006-006/010927
(RAKONDA) 		3635013000NRG24110420230003872 11/04/2023 Renuka 3635013WL000229 Renuka 00684 APGV0007102 680 680 Processed 11/05/2023 1434633406 Mrs. RASALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 TELKAPALLE TS-35-013-007-007/011049
(TELKAPALLY) 		3635013000NRG24110420230004033 11/04/2023 Kalamma 3635013WL000234 Kalamma 00684 APGV0007102 371 371 Processed 11/05/2023 1434633397 Mrs. THUMMA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 TELKAPALLE TS-35-013-007-007/011144
(TELKAPALLY) 		3635013000NRG24110420230004035 11/04/2023 Manemma 3635013WL000234 Manemma 00684 APGV0007102 556 556 Processed 11/05/2023 1434633377 Mrs. MARPAKULA MANEMMA W O RAMESH GOUD T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 TELKAPALLE TS-35-013-007-007/011144
(TELKAPALLY) 		3635013000NRG24110420230004034 11/04/2023 ramesh gouD 3635013WL000234 ramesh gouD 00684 APGV0007102 556 556 Processed 11/05/2023 1434633414 Mr. MARUPAKULA RAMESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 TELKAPALLE TS-35-013-007-007/011605
(TELKAPALLY) 		3635013000NRG24110420230004041 11/04/2023 alivela 3635013WL000234 alivela 00684 APGV0007102 927 927 Processed 11/05/2023 1434633369 THUMMA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
256 TELKAPALLE TS-35-013-007-007/011824
(TELKAPALLY) 		3635013000NRG24110420230004044 11/04/2023 Balamma 3635013WL000234 Balamma 00684 APGV0007102 927 927 Processed 11/05/2023 1434633405 Mrs. THUMMA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 TELKAPALLE TS-35-013-007-007/011975
(TELKAPALLY) 		3635013000NRG24110420230004048 11/04/2023 Bhagya 3635013WL000234 Bhagya 00684 APGV0007102 927 927 Processed 11/05/2023 1434633421 Mrs. Thumma Bhagya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 TELKAPALLE TS-35-013-007-007/011985
(TELKAPALLY) 		3635013000NRG24110420230004056 11/04/2023 Renuka 3635013WL000234 Renuka 00684 APGV0007102 742 742 Processed 11/05/2023 1434633404 Mrs. THUMMA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 TELKAPALLE TS-35-013-007-007/12001
(TELKAPALLY) 		3635013000NRG24110420230004057 11/04/2023 Banne Bhagyamma 3635013WL000234 Banne Bhagyamma 00684 APGV0007102 185 185 Processed 11/05/2023 1434633411 MRS BANNE BHAGYAMMA STATE BANK OF INDIA(508548)
260 TELKAPALLE TS-35-013-015-014/020074
(GOUREDDIPALLY) 		3635013000NRG24110420230005265 11/04/2023 Thirupathaiah 3635013WL000261 Thirupathaiah 00684 APGV0007102 598 598 Processed 11/05/2023 1434633143 Mr. KOMMULA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 TELKAPALLE TS-35-013-015-014/020092
(GOUREDDIPALLY) 		3635013000NRG24110420230005267 11/04/2023 Ussenamma 3635013WL000261 Ussenamma 00684 APGV0007102 598 598 Processed 11/05/2023 1434633367 Mrs. GADDAM HUSENAMMA W OSAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 TELKAPALLE TS-35-013-015-014/020102
(GOUREDDIPALLY) 		3635013000NRG24110420230005271 11/04/2023 Suguna 3635013WL000261 Suguna 00684 APGV0007102 448 448 Processed 11/05/2023 1434633368 Mrs. ANTHATI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 TELKAPALLE TS-35-013-015-014/020102
(GOUREDDIPALLY) 		3635013000NRG24110420230005270 11/04/2023 Yellaiah 3635013WL000261 Yellaiah 00684 APGV0007102 149 149 Processed 11/05/2023 1434633387 Mr. ANTHATI YELLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 TELKAPALLE TS-35-013-015-014/020108
(GOUREDDIPALLY) 		3635013000NRG24110420230005272 11/04/2023 Jilkara Ramdasu 3635013WL000261 Jilkara Ramdasu 00684 APGV0007102 598 598 Processed 11/05/2023 1434633374 Mrs. JILKARA RAMADASU S O BALAMASAIAHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 TELKAPALLE TS-35-013-015-014/020109
(GOUREDDIPALLY) 		3635013000NRG24110420230005273 11/04/2023 Niranjan 3635013WL000261 Niranjan 00684 APGV0007102 149 149 Processed 11/05/2023 1434633388 Mr. GADDAM NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 TELKAPALLE TS-35-013-015-014/020118
(GOUREDDIPALLY) 		3635013000NRG24110420230005275 11/04/2023 Eshwaramma 3635013WL000261 Eshwaramma 00684 APGV0007102 598 598 Processed 11/05/2023 1434633427 Mrs. YELLIKANTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 TELKAPALLE TS-35-013-015-014/020118
(GOUREDDIPALLY) 		3635013000NRG24110420230005274 11/04/2023 Muthyalu 3635013WL000261 Muthyalu 00684 APGV0007102 448 448 Processed 11/05/2023 1434633386 Yellikanti Muthyalu THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
268 TELKAPALLE TS-35-013-015-014/020120
(GOUREDDIPALLY) 		3635013000NRG24110420230005276 11/04/2023 Sathyamma 3635013WL000261 Sathyamma 00684 APGV0007102 299 299 Processed 11/05/2023 1434633151 Mrs. MANCHELA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 TELKAPALLE TS-35-013-015-014/020125
(GOUREDDIPALLY) 		3635013000NRG24110420230005278 11/04/2023 Mashamma 3635013WL000261 Mashamma 00684 APGV0007102 598 598 Processed 11/05/2023 1434633150 Mrs. Gaddam Mashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 TELKAPALLE TS-35-013-015-014/020126
(GOUREDDIPALLY) 		3635013000NRG24110420230005279 11/04/2023 Niranjanamma 3635013WL000261 Niranjanamma 00684 APGV0007102 149 149 Processed 11/05/2023 1434633364 Mrs. GADDAM NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 TELKAPALLE TS-35-013-015-014/020128
(GOUREDDIPALLY) 		3635013000NRG24110420230005280 11/04/2023 Chittemma 3635013WL000261 Chittemma 00684 APGV0007102 149 149 Processed 11/05/2023 1434633403 Mrs. GADDAM CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 TELKAPALLE TS-35-013-015-014/020133
(GOUREDDIPALLY) 		3635013000NRG24110420230005281 11/04/2023 Alivela 3635013WL000261 Alivela 00684 APGV0007102 149 149 Processed 11/05/2023 1434633378 Mrs. GADDAM ALIVELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 TELKAPALLE TS-35-013-015-014/020140
(GOUREDDIPALLY) 		3635013000NRG24110420230005282 11/04/2023 Venkatamma 3635013WL000261 Venkatamma 00684 APGV0007102 448 448 Processed 11/05/2023 1434633363 Mrs. YELLIKANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 TELKAPALLE TS-35-013-015-014/020144
(GOUREDDIPALLY) 		3635013000NRG24110420230005284 11/04/2023 Renuka 3635013WL000261 Renuka 00684 APGV0007102 299 299 Processed 11/05/2023 1434633402 Mrs. JILAKARA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 TELKAPALLE TS-35-013-015-014/020148
(GOUREDDIPALLY) 		3635013000NRG24110420230005285 11/04/2023 lAXMAMMA 3635013WL000261 lAXMAMMA 00684 APGV0007102 299 299 Processed 11/05/2023 1434633362 Mrs. MANCHELA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 TELKAPALLE TS-35-013-015-014/020166
(GOUREDDIPALLY) 		3635013000NRG24110420230005289 11/04/2023 Balakistamma 3635013WL000261 Balakistamma 00684 APGV0007102 299 299 Processed 11/05/2023 1434633366 Mrs. JILUKARI BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 TELKAPALLE TS-35-013-015-014/020166
(GOUREDDIPALLY) 		3635013000NRG24110420230005288 11/04/2023 Chinnayya 3635013WL000261 Chinnayya 00684 APGV0007102 448 448 Processed 11/05/2023 1434633376 CHINNAYYA ICICI BANK LTD(508534)
278 TELKAPALLE TS-35-013-015-014/020170
(GOUREDDIPALLY) 		3635013000NRG24110420230005291 11/04/2023 Chinnamma 3635013WL000261 Chinnamma 00684 APGV0007102 448 448 Processed 11/05/2023 1434633380 Mrs. GADDAM CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 TELKAPALLE TS-35-013-015-014/020174
(GOUREDDIPALLY) 		3635013000NRG24110420230005292 11/04/2023 Ellamma 3635013WL000261 Ellamma 00684 APGV0007102 448 448 Processed 11/05/2023 1434633394 Mrs. SANDHADI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 TELKAPALLE TS-35-013-015-014/020184
(GOUREDDIPALLY) 		3635013000NRG24110420230005294 11/04/2023 Laxamamma 3635013WL000261 Laxamamma 00684 APGV0007102 149 149 Processed 11/05/2023 1434633352 Mrs. GADDAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 TELKAPALLE TS-35-013-015-014/020200
(GOUREDDIPALLY) 		3635013000NRG24110420230005297 11/04/2023 Ellamma 3635013WL000261 Ellamma 00684 APGV0007102 448 448 Processed 11/05/2023 1434633412 ELLAMMA JILIKARI ICICI BANK LTD(508534)
282 TELKAPALLE TS-35-013-015-014/020201
(GOUREDDIPALLY) 		3635013000NRG24110420230005298 11/04/2023 Alivela 3635013WL000261 Alivela 00684 APGV0007102 149 149 Processed 11/05/2023 1434633395 Mrs. JILAKARA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 TELKAPALLE TS-35-013-015-014/020212
(GOUREDDIPALLY) 		3635013000NRG24110420230005300 11/04/2023 Yellamma 3635013WL000261 Yellamma 00684 APGV0007102 598 598 Processed 11/05/2023 1434633148 Mrs. GADDAM ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 TELKAPALLE TS-35-013-015-014/020231
(GOUREDDIPALLY) 		3635013000NRG24110420230005301 11/04/2023 Kondamma 3635013WL000261 Kondamma 00684 APGV0007102 448 448 Processed 11/05/2023 1434633359 Mrs. PAMBA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 TELKAPALLE TS-35-013-015-014/020262
(GOUREDDIPALLY) 		3635013000NRG24110420230005304 11/04/2023 Venkatamma 3635013WL000261 Venkatamma 00684 APGV0007102 299 299 Processed 11/05/2023 1434633420 VENKATAMMA MACHELA ICICI BANK LTD(508534)
286 TELKAPALLE TS-35-013-015-014/020308
(GOUREDDIPALLY) 		3635013000NRG24110420230005308 11/04/2023 Bojjamma 3635013WL000261 Bojjamma 00684 APGV0007102 448 448 Processed 11/05/2023 1434633365 Mrs. PULLAKURALA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 TELKAPALLE TS-35-013-015-014/020340
(GOUREDDIPALLY) 		3635013000NRG24110420230005311 11/04/2023 Puljala Bangaramma 3635013WL000261 Puljala Bangaramma 00684 APGV0007102 598 598 Processed 11/05/2023 1434633413 Mrs. PULJALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 TELKAPALLE TS-35-013-015-014/020594
(GOUREDDIPALLY) 		3635013000NRG24110420230005313 11/04/2023 Padmamma 3635013WL000261 Padmamma 00684 APGV0007102 149 149 Processed 11/05/2023 1434633382 Mrs. MAROJU PADMAMMA W O JAGADEESWARACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 TELKAPALLE TS-35-013-015-014/020742
(GOUREDDIPALLY) 		3635013000NRG24110420230005314 11/04/2023 Balaswami 3635013WL000261 Balaswami 00684 APGV0007102 149 149 Processed 11/05/2023 1434633424 BALASWAMI JILIKARI ICICI BANK LTD(508534)
290 TELKAPALLE TS-35-013-015-014/020768
(GOUREDDIPALLY) 		3635013000NRG24110420230005315 11/04/2023 Jilukari Mashamma 3635013WL000261 Jilukari Mashamma 00684 APGV0007102 149 149 Processed 11/05/2023 1434633383 JILUKARI MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 TELKAPALLE TS-35-013-015-014/020812
(GOUREDDIPALLY) 		3635013000NRG24110420230005317 11/04/2023 lakshmamma 3635013WL000261 lakshmamma 00684 APGV0007102 448 448 Processed 11/05/2023 1434633147 Sangishetti Laxmamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
292 TELKAPALLE TS-35-013-015-014/020817
(GOUREDDIPALLY) 		3635013000NRG24110420230005318 11/04/2023 Bakkamma Gaddam 3635013WL000261 Bakkamma Gaddam 00684 APGV0007102 299 299 Processed 11/05/2023 1434633149 Mrs. G BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 TELKAPALLE TS-35-013-015-014/020821
(GOUREDDIPALLY) 		3635013000NRG24110420230005319 11/04/2023 shireesha 3635013WL000261 shireesha 00684 APGV0007102 448 448 Processed 11/05/2023 1434633408 ATHAPU SHIRISHA BANK OF BARODA(606985)
294 TELKAPALLE TS-35-013-015-014/20947
(GOUREDDIPALLY) 		3635013000NRG24110420230005326 11/04/2023 S. Niranjan 3635013WL000261 S. Niranjan 00684 APGV0007102 598 598 Processed 11/05/2023 1434633422 Mr. SANDHADI NIRANJAN INDIAN BANK(607105)
295 TELKAPALLE TS-35-013-028-001/040014
(RAMMREDDIPALLE) 		3635013000NRG24110420230004064 11/04/2023 Idamma 3635013WL000235 Idamma 00684 APGV0007102 539 539 Processed 11/05/2023 1434633375 Mrs. KARNE EDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 TELKAPALLE TS-35-013-028-001/040032
(RAMMREDDIPALLE) 		3635013000NRG24110420230004067 11/04/2023 B Amruthamma 3635013WL000235 B Amruthamma 00684 APGV0007102 539 539 Processed 11/05/2023 1434633370 Mrs. BODA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 TELKAPALLE TS-35-013-028-001/040035
(RAMMREDDIPALLE) 		3635013000NRG24110420230004068 11/04/2023 C Nirmala 3635013WL000235 C Nirmala 00684 APGV0007102 718 718 Processed 11/05/2023 1434633426 Mrs. CHEERLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 TELKAPALLE TS-35-013-028-001/040043
(RAMMREDDIPALLE) 		3635013000NRG24110420230004069 11/04/2023 Balapiru 3635013WL000235 Balapiru 00684 APGV0007102 718 718 Processed 11/05/2023 1434633415 Mr. KOMMU BALAPEER S O YELLAIAHA RRP BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 TELKAPALLE TS-35-013-028-001/040049
(RAMMREDDIPALLE) 		3635013000NRG24110420230004070 11/04/2023 Ushanna 3635013WL000235 Ushanna 00684 APGV0007102 718 718 Processed 11/05/2023 1434633401 USHANNA ATHINARAPU ICICI BANK LTD(508534)
300 TELKAPALLE TS-35-013-028-001/040065
(RAMMREDDIPALLE) 		3635013000NRG24110420230004072 11/04/2023 Sathyam 3635013WL000235 Sathyam 00684 APGV0007102 718 718 Processed 11/05/2023 1434633145 Mr. CHEERLA SATHYAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 TELKAPALLE TS-35-013-028-001/040075
(RAMMREDDIPALLE) 		3635013000NRG24110420230004075 11/04/2023 Naraiah 3635013WL000235 Naraiah 00684 APGV0007102 539 539 Processed 11/05/2023 1434633398 Athinarapu Narayana THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
302 TELKAPALLE TS-35-013-028-001/040190
(RAMMREDDIPALLE) 		3635013000NRG24110420230004077 11/04/2023 Jyothi 3635013WL000235 Jyothi 00684 APGV0007102 539 539 Processed 11/05/2023 1434633423 MRS JYOTHI CHEERLA STATE BANK OF INDIA(508548)
303 TELKAPALLE TS-35-013-028-001/040206
(RAMMREDDIPALLE) 		3635013000NRG24110420230004079 11/04/2023 Shankara Chari 3635013WL000235 Shankara Chari 00684 APGV0007102 718 718 Processed 11/05/2023 1434633361 Mr. VADLA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41783 41783
304 TELKAPALLE TS-35-013-006-006/010150
(RAKONDA) 		3635013000NRG24110420230003840 11/04/2023 Yadamma 3635013WL000229 Yadamma 00691 IPOS0000001 340 340 Processed 11/05/2023 1434633134 KOMMU YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 TELKAPALLE TS-35-013-007-007/011971
(TELKAPALLY) 		3635013000NRG24110420230004047 11/04/2023 Kurmaiah 3635013WL000234 Kurmaiah 00691 IPOS0000001 927 927 Processed 11/05/2023 1434633121 MAREDU KURMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 TELKAPALLE TS-35-013-007-007/011981
(TELKAPALLY) 		3635013000NRG24110420230004052 11/04/2023 Kalpana 3635013WL000234 Kalpana 00691 IPOS0000001 927 927 Processed 11/05/2023 1434633123 Mrs. DHADHAMONI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 TELKAPALLE TS-35-013-007-007/12004
(TELKAPALLY) 		3635013000NRG24110420230004058 11/04/2023 Thumma Laxmamma 3635013WL000234 Thumma Laxmamma 00691 IPOS0000001 927 927 Processed 11/05/2023 1434633137 THUMMA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 TELKAPALLE TS-35-013-010-009/010005
(GADDAMPALLE) 		3635013000NRG24110420230003698 11/04/2023 Venkataiah 3635013WL000227 Venkataiah 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633085 VENKATAIAH SODE ICICI BANK LTD(508534)
309 TELKAPALLE TS-35-013-010-009/010005
(GADDAMPALLE) 		3635013000NRG24110420230003699 11/04/2023 Yasoda 3635013WL000227 Yasoda 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633087 YASODA SODE ICICI BANK LTD(508534)
310 TELKAPALLE TS-35-013-010-009/010013
(GADDAMPALLE) 		3635013000NRG24110420230003700 11/04/2023 Krishnaiah 3635013WL000227 Krishnaiah 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633094 KRISHNAIAH TALARI ICICI BANK LTD(508534)
311 TELKAPALLE TS-35-013-010-009/010026
(GADDAMPALLE) 		3635013000NRG24110420230003702 11/04/2023 Balelamma 3635013WL000227 Balelamma 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633117 THALPUNOORI BALELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 TELKAPALLE TS-35-013-010-009/010027
(GADDAMPALLE) 		3635013000NRG24110420230003704 11/04/2023 Anjanamma 3635013WL000227 Anjanamma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633101 MISS T ANJAMMA STATE BANK OF INDIA(508548)
313 TELKAPALLE TS-35-013-010-009/010027
(GADDAMPALLE) 		3635013000NRG24110420230003703 11/04/2023 Chittayya 3635013WL000227 Chittayya 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633109 CHITTAYYA ICICI BANK LTD(508534)
314 TELKAPALLE TS-35-013-010-009/010032
(GADDAMPALLE) 		3635013000NRG24110420230003709 11/04/2023 Bangaramma 3635013WL000227 Bangaramma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633103 BANGARAMMA ICICI BANK LTD(508534)
315 TELKAPALLE TS-35-013-010-009/010033
(GADDAMPALLE) 		3635013000NRG24110420230003710 11/04/2023 Pedda Anjanayya 3635013WL000227 Pedda Anjanayya 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633067 ANJANEYULU POTHULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
316 TELKAPALLE TS-35-013-010-009/010036
(GADDAMPALLE) 		3635013000NRG24110420230003713 11/04/2023 Balapeeramma 3635013WL000227 Balapeeramma 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633107 BALAPEERAMMA KOMMU ICICI BANK LTD(508534)
317 TELKAPALLE TS-35-013-010-009/010036
(GADDAMPALLE) 		3635013000NRG24110420230003712 11/04/2023 Ushanna 3635013WL000227 Ushanna 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633075 KOMMU USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 TELKAPALLE TS-35-013-010-009/010041
(GADDAMPALLE) 		3635013000NRG24110420230003717 11/04/2023 Padmamma 3635013WL000227 Padmamma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633069 PADMAMMA MIDDE ICICI BANK LTD(508534)
319 TELKAPALLE TS-35-013-010-009/010046
(GADDAMPALLE) 		3635013000NRG24110420230003722 11/04/2023 Bhagyamma 3635013WL000227 Bhagyamma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633119 KOMMU BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 TELKAPALLE TS-35-013-010-009/010059
(GADDAMPALLE) 		3635013000NRG24110420230003726 11/04/2023 Narsamma 3635013WL000227 Narsamma 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633091 NARSAMMA TALARI ICICI BANK LTD(508534)
321 TELKAPALLE TS-35-013-010-009/010069
(GADDAMPALLE) 		3635013000NRG24110420230003728 11/04/2023 Bakkaiah 3635013WL000227 Bakkaiah 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633077 TALARI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 TELKAPALLE TS-35-013-010-009/010081
(GADDAMPALLE) 		3635013000NRG24110420230003732 11/04/2023 Jayamma 3635013WL000227 Jayamma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633100 JAYAMMA KAVALI ICICI BANK LTD(508534)
323 TELKAPALLE TS-35-013-010-009/010083
(GADDAMPALLE) 		3635013000NRG24110420230003733 11/04/2023 Erramma 3635013WL000227 Erramma 00691 IPOS0000001 404 404 Processed 11/05/2023 1434633084 KAVALI ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 TELKAPALLE TS-35-013-010-009/010089
(GADDAMPALLE) 		3635013000NRG24110420230003734 11/04/2023 Padma 3635013WL000227 Padma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633095 PADMA R ICICI BANK LTD(508534)
325 TELKAPALLE TS-35-013-010-009/010091
(GADDAMPALLE) 		3635013000NRG24110420230003736 11/04/2023 Alivela 3635013WL000227 Alivela 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633090 ALIVELA KAAVALI ICICI BANK LTD(508534)
326 TELKAPALLE TS-35-013-010-009/010117
(GADDAMPALLE) 		3635013000NRG24110420230003738 11/04/2023 Chandraiah 3635013WL000227 Chandraiah 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633080 CHANDRAIAH ICICI BANK LTD(508534)
327 TELKAPALLE TS-35-013-010-009/010117
(GADDAMPALLE) 		3635013000NRG24110420230003739 11/04/2023 Chandramma 3635013WL000227 Chandramma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633081 TALARI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 TELKAPALLE TS-35-013-010-009/010120
(GADDAMPALLE) 		3635013000NRG24110420230003741 11/04/2023 Alivela 3635013WL000227 Alivela 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633127 MEDAM ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 TELKAPALLE TS-35-013-010-009/010125
(GADDAMPALLE) 		3635013000NRG24110420230003742 11/04/2023 Laxmamma 3635013WL000227 Laxmamma 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633079 LAXMAMMA ICICI BANK LTD(508534)
330 TELKAPALLE TS-35-013-010-009/010163
(GADDAMPALLE) 		3635013000NRG24110420230003748 11/04/2023 Kashamma 3635013WL000227 Kashamma 00691 IPOS0000001 202 202 Processed 11/05/2023 1434633064 POTHALA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TELKAPALLE TS-35-013-010-009/010165
(GADDAMPALLE) 		3635013000NRG24110420230003752 11/04/2023 Mogulal 3635013WL000227 Mogulal 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633129 POTHOLLA MOGOLAL RATNAKAR BANK(607393)
332 TELKAPALLE TS-35-013-010-009/010165
(GADDAMPALLE) 		3635013000NRG24110420230003751 11/04/2023 Venkataiah 3635013WL000227 Venkataiah 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633122 POTHOLLA VENKATAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
333 TELKAPALLE TS-35-013-010-009/010173
(GADDAMPALLE) 		3635013000NRG24110420230003753 11/04/2023 Chinnamallaiah 3635013WL000227 Chinnamallaiah 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633073 POTHOLLA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 TELKAPALLE TS-35-013-010-009/010173
(GADDAMPALLE) 		3635013000NRG24110420230003754 11/04/2023 Indhiramma 3635013WL000227 Indhiramma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633114 INDHIRAMMA ICICI BANK LTD(508534)
335 TELKAPALLE TS-35-013-010-009/010184
(GADDAMPALLE) 		3635013000NRG24110420230003757 11/04/2023 Bakkayya 3635013WL000227 Bakkayya 00691 IPOS0000001 404 404 Processed 11/05/2023 1434633098 MR M BAKKAIAH STATE BANK OF INDIA(508548)
336 TELKAPALLE TS-35-013-010-009/010184
(GADDAMPALLE) 		3635013000NRG24110420230003758 11/04/2023 Laxminarsamma 3635013WL000227 Laxminarsamma 00691 IPOS0000001 404 404 Processed 11/05/2023 1434633097 LAXMINARSAMMA MIDDE ICICI BANK LTD(508534)
337 TELKAPALLE TS-35-013-010-009/010191
(GADDAMPALLE) 		3635013000NRG24110420230003760 11/04/2023 Bondamma 3635013WL000227 Bondamma 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633089 GOLLA BONDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 TELKAPALLE TS-35-013-010-009/010191
(GADDAMPALLE) 		3635013000NRG24110420230003759 11/04/2023 Narayana 3635013WL000227 Narayana 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633070 GOLLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
339 TELKAPALLE TS-35-013-010-009/010207
(GADDAMPALLE) 		3635013000NRG24110420230003765 11/04/2023 Baskar Reddy 3635013WL000227 Baskar Reddy 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633072 BASKAR REDDY ALETI ICICI BANK LTD(508534)
340 TELKAPALLE TS-35-013-010-009/010216
(GADDAMPALLE) 		3635013000NRG24110420230003766 11/04/2023 Maheswari 3635013WL000227 Maheswari 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633076 BOKKA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 TELKAPALLE TS-35-013-010-009/010230
(GADDAMPALLE) 		3635013000NRG24110420230003767 11/04/2023 Manemma 3635013WL000227 Manemma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633074 MANEMMA BOKKA ICICI BANK LTD(508534)
342 TELKAPALLE TS-35-013-010-009/010231
(GADDAMPALLE) 		3635013000NRG24110420230003768 11/04/2023 Chennamma 3635013WL000227 Chennamma 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633088 CHENNAMMA BOKKA ICICI BANK LTD(508534)
343 TELKAPALLE TS-35-013-010-009/010239
(GADDAMPALLE) 		3635013000NRG24110420230003772 11/04/2023 Sugunamma 3635013WL000227 Sugunamma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633066 MRS THADAJU SUGUNAMMA STATE BANK OF INDIA(508548)
344 TELKAPALLE TS-35-013-010-009/010245
(GADDAMPALLE) 		3635013000NRG24110420230003775 11/04/2023 Kashanna 3635013WL000227 Kashanna 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633093 KASHANNA ICICI BANK LTD(508534)
345 TELKAPALLE TS-35-013-010-009/010245
(GADDAMPALLE) 		3635013000NRG24110420230003776 11/04/2023 Thirupathamma 3635013WL000227 Thirupathamma 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633092 MISS C THIRUPATHAMMA STATE BANK OF INDIA(508548)
346 TELKAPALLE TS-35-013-010-009/010251
(GADDAMPALLE) 		3635013000NRG24110420230003777 11/04/2023 Laxmamma 3635013WL000227 Laxmamma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633063 LAXMAMMA MANGALI ICICI BANK LTD(508534)
347 TELKAPALLE TS-35-013-010-009/010255
(GADDAMPALLE) 		3635013000NRG24110420230003778 11/04/2023 Sathyamma 3635013WL000227 Sathyamma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633082 SATHYAMMA MANGALI ICICI BANK LTD(508534)
348 TELKAPALLE TS-35-013-010-009/010263
(GADDAMPALLE) 		3635013000NRG24110420230003780 11/04/2023 Balamma 3635013WL000227 Balamma 00691 IPOS0000001 404 404 Processed 11/05/2023 1434633068 JADI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TELKAPALLE TS-35-013-010-009/010278
(GADDAMPALLE) 		3635013000NRG24110420230003782 11/04/2023 Sulthanamma 3635013WL000227 Sulthanamma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633099 SULTHANAMMA GOLLA ICICI BANK LTD(508534)
350 TELKAPALLE TS-35-013-010-009/010280
(GADDAMPALLE) 		3635013000NRG24110420230003784 11/04/2023 Bacchalaiah 3635013WL000227 Bacchalaiah 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633078 BACCHALAIAH BARLA ICICI BANK LTD(508534)
351 TELKAPALLE TS-35-013-010-009/010282
(GADDAMPALLE) 		3635013000NRG24110420230003786 11/04/2023 Manjula 3635013WL000227 Manjula 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633116 KOMMU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
352 TELKAPALLE TS-35-013-010-009/010323
(GADDAMPALLE) 		3635013000NRG24110420230003789 11/04/2023 Padma 3635013WL000227 Padma 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633062 KOMMU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 TELKAPALLE TS-35-013-010-009/010332
(GADDAMPALLE) 		3635013000NRG24110420230003792 11/04/2023 Kalamma 3635013WL000227 Kalamma 00691 IPOS0000001 404 404 Processed 11/05/2023 1434633096 MS TADAJU KALAVATHAMMA STATE BANK OF INDIA(508548)
354 TELKAPALLE TS-35-013-010-009/010334
(GADDAMPALLE) 		3635013000NRG24110420230003793 11/04/2023 Prameela 3635013WL000227 Prameela 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633086 MRS BUKKA PRAMILA STATE BANK OF INDIA(508548)
355 TELKAPALLE TS-35-013-010-009/010340
(GADDAMPALLE) 		3635013000NRG24110420230003794 11/04/2023 Yellaiah 3635013WL000227 Yellaiah 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633071 Knutolla Ellaiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
356 TELKAPALLE TS-35-013-010-009/010371
(GADDAMPALLE) 		3635013000NRG24110420230003798 11/04/2023 Balaraju 3635013WL000227 Balaraju 00691 IPOS0000001 404 404 Processed 11/05/2023 1434633083 MR TALARI BALARAJU STATE BANK OF INDIA(508548)
357 TELKAPALLE TS-35-013-010-009/010384
(GADDAMPALLE) 		3635013000NRG24110420230003799 11/04/2023 Padma 3635013WL000227 Padma 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633133 SUGURU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 TELKAPALLE TS-35-013-010-009/010446
(GADDAMPALLE) 		3635013000NRG24110420230003805 11/04/2023 Chandramma 3635013WL000227 Chandramma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633113 CHANDRAMMA KATTI ICICI BANK LTD(508534)
359 TELKAPALLE TS-35-013-010-009/010449
(GADDAMPALLE) 		3635013000NRG24110420230003807 11/04/2023 Manjula 3635013WL000227 Manjula 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633065 MANJULA MIDDE ICICI BANK LTD(508534)
360 TELKAPALLE TS-35-013-010-009/010450
(GADDAMPALLE) 		3635013000NRG24110420230003808 11/04/2023 Shankar 3635013WL000227 Shankar 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633135 POTHOLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 TELKAPALLE TS-35-013-010-009/010476
(GADDAMPALLE) 		3635013000NRG24110420230003813 11/04/2023 alivela 3635013WL000227 alivela 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633102 ALIVELA K ICICI BANK LTD(508534)
362 TELKAPALLE TS-35-013-010-009/010550
(GADDAMPALLE) 		3635013000NRG24110420230003819 11/04/2023 savitramma 3635013WL000227 savitramma 00691 IPOS0000001 808 808 Processed 11/05/2023 1434633132 GADDAMPALLY SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
363 TELKAPALLE TS-35-013-010-009/010588
(GADDAMPALLE) 		3635013000NRG24110420230003826 11/04/2023 Madhavi 3635013WL000227 Madhavi 00691 IPOS0000001 606 606 Processed 11/05/2023 1434633115 CHINTHALOLA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 TELKAPALLE TS-35-013-010-009/10593
(GADDAMPALLE) 		3635013000NRG24110420230003828 11/04/2023 Alivela 3635013WL000227 Alivela 00691 IPOS0000001 404 404 Processed 11/05/2023 1434633110 DONTHA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
365 TELKAPALLE TS-35-013-011-010/010440
(GOUTHAMPALLE) 		3635013000NRG24110420230003878 11/04/2023 Krishna 3635013WL000231 Krishna 00691 IPOS0000001 816 816 Processed 11/05/2023 1434633124 KATAMONI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
366 TELKAPALLE TS-35-013-012-011/010088
(GATTURAVIPAKULA) 		3635013000NRG24110420230005886 11/04/2023 Bharathamma 3635013WL000296 Bharathamma 00691 IPOS0000001 669 669 Processed 11/05/2023 1434633131 THAILI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 TELKAPALLE TS-35-013-015-014/020182
(GOUREDDIPALLY) 		3635013000NRG24110420230005293 11/04/2023 Laxmayya 3635013WL000261 Laxmayya 00691 IPOS0000001 299 299 Processed 11/05/2023 1434633105 Mr. GADDAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 TELKAPALLE TS-35-013-015-014/020201
(GOUREDDIPALLY) 		3635013000NRG24110420230005299 11/04/2023 Shiva 3635013WL000261 Shiva 00691 IPOS0000001 299 299 Processed 11/05/2023 1434633120 JILAKARA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 TELKAPALLE TS-35-013-015-014/020270
(GOUREDDIPALLY) 		3635013000NRG24110420230005305 11/04/2023 Karrenna 3635013WL000261 Karrenna 00691 IPOS0000001 299 299 Processed 11/05/2023 1434633108 Mr. GADDAM KARRENNA S O EDHANNA GRP KAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 TELKAPALLE TS-35-013-015-014/020279
(GOUREDDIPALLY) 		3635013000NRG24110420230005306 11/04/2023 narasimha 3635013WL000261 narasimha 00691 IPOS0000001 299 299 Processed 11/05/2023 1434633128 SAYILU SUNKARI ICICI BANK LTD(508534)
371 TELKAPALLE TS-35-013-015-014/020332
(GOUREDDIPALLY) 		3635013000NRG24110420230005309 11/04/2023 Mashaiah 3635013WL000261 Mashaiah 00691 IPOS0000001 448 448 Processed 11/05/2023 1434633125 Mr. JILUKARA MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 TELKAPALLE TS-35-013-015-014/020332
(GOUREDDIPALLY) 		3635013000NRG24110420230005310 11/04/2023 Suramma 3635013WL000261 Suramma 00691 IPOS0000001 448 448 Processed 11/05/2023 1434633126 SURAMMA JILKARI ICICI BANK LTD(508534)
373 TELKAPALLE TS-35-013-015-014/020915
(GOUREDDIPALLY) 		3635013000NRG24110420230005321 11/04/2023 saibabu 3635013WL000261 saibabu 00691 IPOS0000001 448 448 Processed 11/05/2023 1434633104 JILAKARA SAIBABU BANK OF BARODA(606985)
374 TELKAPALLE TS-35-013-015-014/020915
(GOUREDDIPALLY) 		3635013000NRG24110420230005320 11/04/2023 vijayarani 3635013WL000261 vijayarani 00691 IPOS0000001 149 149 Processed 11/05/2023 1434633106 BOLLE RANI UNION BANK OF INDIA(508500)
375 TELKAPALLE TS-35-013-015-014/020924
(GOUREDDIPALLY) 		3635013000NRG24110420230005322 11/04/2023 sujatha 3635013WL000261 sujatha 00691 IPOS0000001 149 149 Processed 11/05/2023 1434633112 Mrs. BUSHANAMONI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 TELKAPALLE TS-35-013-015-014/020934
(GOUREDDIPALLY) 		3635013000NRG24110420230005323 11/04/2023 Mamatha 3635013WL000261 Mamatha 00691 IPOS0000001 149 149 Processed 11/05/2023 1434633111 MAROJU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 TELKAPALLE TS-35-013-020-018/010356
(PEDDAPALLE) 		3635013000NRG24110420230004702 11/04/2023 Bondamma 3635013WL000245 Bondamma 00691 IPOS0000001 1192 1192 Processed 11/05/2023 1434633118 BONDAMMA MAREDU ICICI BANK LTD(508534)
378 TELKAPALLE TS-35-013-020-018/010485
(PEDDAPALLE) 		3635013000NRG24110420230004715 11/04/2023 Balchandri 3635013WL000245 Balchandri 00691 IPOS0000001 199 199 Processed 11/05/2023 1434633136 LANDA BAL CHENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 TELKAPALLE TS-35-013-028-001/040196
(RAMMREDDIPALLE) 		3635013000NRG24110420230004078 11/04/2023 anaMtamma 3635013WL000235 anaMtamma 00691 IPOS0000001 718 718 Processed 11/05/2023 1434633130 MRS CHEERLA ANANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 48486 48486
380 TELKAPALLE TS-35-013-010-009/010461
(GADDAMPALLE) 		3635013000NRG24110420230003810 11/04/2023 lakShmi 3635013WL000227 lakShmi 00710 SBIN0000DOP 606 606 Processed 11/05/2023 1434633335 MISS BOKKA LAXMI STATE BANK OF INDIA(508548)
381 TELKAPALLE TS-35-013-010-009/010492
(GADDAMPALLE) 		3635013000NRG24110420230003815 11/04/2023 chandrayya 3635013WL000227 chandrayya 00710 SBIN0000DOP 808 808 Processed 11/05/2023 1434633336 chandrayya k GENERAL POST OFFICE(607245)
SubTotal 1414 1414
Total 280705 280705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELKAPALLE TS3635013_110423APB_FTO_10691 Bank of Baroda BARB0VJPEED PEDDURKARIMNAGAR 22006
2 TELKAPALLE TS3635013_110423APB_FTO_10691 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 19952
3 TELKAPALLE TS3635013_110423APB_FTO_10691 Bank of Baroda BARB0VJTELK TELKAPALLI 89184
4 TELKAPALLE TS3635013_110423APB_FTO_10691 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 39634
5 TELKAPALLE TS3635013_110423APB_FTO_10691 STATE BANK OF INDIA SBIN0005875 DOP 2424
6 TELKAPALLE TS3635013_110423APB_FTO_10691 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 808
7 TELKAPALLE TS3635013_110423APB_FTO_10691 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 718
8 TELKAPALLE TS3635013_110423APB_FTO_10691 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 12407
9 TELKAPALLE TS3635013_110423APB_FTO_10691 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 850
10 TELKAPALLE TS3635013_110423APB_FTO_10691 UNION BANK OF INDIA UBIN0809365 REVELLY 680
11 TELKAPALLE TS3635013_110423APB_FTO_10691 UNION BANK OF INDIA UBIN0817881 ACHAMPET 359
12 TELKAPALLE TS3635013_110423APB_FTO_10691 Andhra Pradesh Grameena Vikas Bank APGV0007102 Telakapalli 41783
13 TELKAPALLE TS3635013_110423APB_FTO_10691 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4539
14 TELKAPALLE TS3635013_110423APB_FTO_10691 India Post Payments Bank IPOS0000001 DOP 606
15 TELKAPALLE TS3635013_110423APB_FTO_10691 India Post Payments Bank IPOS0000001 NAGARKURNOOL 16222
16 TELKAPALLE TS3635013_110423APB_FTO_10691 India Post Payments Bank IPOS0000001 WANAPARTHY 27119
17 TELKAPALLE TS3635013_110423APB_FTO_10691 DOP SBIN0000DOP General Post Office-CBS 1414

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