Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:17 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_140623APB_FTO_98383
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 ANDOLE TS-38-005-015-018/010259
(NADLAPUR) 		3638005000NRG24140620230736247 14/06/2023 Karrolla Raju 3638005WL012572 Karrolla Raju 00045 BARB0ISNAPU 649 649 Processed 03/07/2023 2981823506 MR RAJU KARROLLA STATE BANK OF INDIA(508548)
SubTotal 649 649
2 ANDOLE TS-38-005-021-024/010245
(ALMAIPET) 		3638005000NRG24140620230732297 14/06/2023 Peddagolla Shankar 3638005WL012495 Peddagolla Shankar 00045 BARB0SANGAR 836 836 Processed 03/07/2023 2981823681 MR PEDDAGOLLA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 836 836
3 ANDOLE TS-38-005-025-001/010189
(CHANDAMPET) 		3638005000NRG24140620230731215 14/06/2023 Ramulu 3638005WL012461 Ramulu 00089 CBIN0284566 557 557 Processed 03/07/2023 2981823496 MR MEKALA RAMULU STATE BANK OF INDIA(508548)
SubTotal 557 557
4 ANDOLE TS-38-005-025-001/020045
(CHANDAMPET) 		3638005000NRG24140620230731248 14/06/2023 Lakshmi 3638005WL012461 Lakshmi 00152 HDFC0000813 1672 1672 Processed 03/07/2023 2981823507 CH LAXMI HDFC BANK LTD(607152)
SubTotal 1672 1672
5 ANDOLE TS-38-005-015-018/010285
(NADLAPUR) 		3638005000NRG24140620230736251 14/06/2023 Nallolla Raju 3638005WL012572 Nallolla Raju 00152 HDFC0004389 649 649 Processed 03/07/2023 2981823579 RAJU NALLOLA BANK OF BARODA(606985)
6 ANDOLE TS-38-005-015-018/010432
(NADLAPUR) 		3638005000NRG24140620230736259 14/06/2023 Karrolla Bagaiah 3638005WL012572 Karrolla Bagaiah 00152 HDFC0004389 779 779 Processed 03/07/2023 2981823508 KARROLLA BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
7 ANDOLE TS-38-005-011-013/010344
(NEERDIGUNTA) 		3638005000NRG24140620230734725 14/06/2023 Pentamma 3638005WL012535 Pentamma 00415 SBIN0003729 882 882 Processed 03/07/2023 2981823428 MS PENTAMMA AKULA STATE BANK OF INDIA(508548)
8 ANDOLE TS-38-005-011-013/010691
(NEERDIGUNTA) 		3638005000NRG24140620230734744 14/06/2023 Mogulayya 3638005WL012535 Mogulayya 00415 SBIN0003729 882 882 Processed 03/07/2023 2981823441 Mr. DAPPU MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 ANDOLE TS-38-005-015-018/010163
(NADLAPUR) 		3638005000NRG24140620230733271 14/06/2023 Veeramani Karrolla 3638005WL012514 Veeramani Karrolla 00415 SBIN0003729 773 773 Processed 03/07/2023 2981823687 KARROLLA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANDOLE TS-38-005-015-018/010188
(NADLAPUR) 		3638005000NRG24140620230733277 14/06/2023 Yadagiri Deshetty 3638005WL012514 Yadagiri Deshetty 00415 SBIN0003729 773 773 Processed 03/07/2023 2981823694 DESHETTY YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANDOLE TS-38-005-015-018/010248
(NADLAPUR) 		3638005000NRG24140620230733287 14/06/2023 Chakali Narayana 3638005WL012514 Chakali Narayana 00415 SBIN0003729 773 773 Processed 03/07/2023 2981823682 CHAKALI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANDOLE TS-38-005-015-018/010278
(NADLAPUR) 		3638005000NRG24140620230733294 14/06/2023 Papamma Nallolla 3638005WL012514 Papamma Nallolla 00415 SBIN0003729 773 773 Processed 03/07/2023 2981823495 NALLOLLA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANDOLE TS-38-005-015-018/010413
(NADLAPUR) 		3638005000NRG24140620230736256 14/06/2023 Prabakar 3638005WL012572 Prabakar 00415 SBIN0003729 649 649 Processed 03/07/2023 2981823655 JUNJUR PRABHAKAR INDUSIND BANK(607189)
14 ANDOLE TS-38-005-015-018/010452
(NADLAPUR) 		3638005000NRG24140620230736262 14/06/2023 Kistaiah 3638005WL012572 Kistaiah 00415 SBIN0003729 779 779 Processed 03/07/2023 2981823501 NALLOLLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANDOLE TS-38-005-015-018/010566
(NADLAPUR) 		3638005000NRG24140620230736289 14/06/2023 Vijayalakshmi 3638005WL012572 Vijayalakshmi 00415 SBIN0003729 649 649 Processed 03/07/2023 2981823499 MRS PEDDAPURAM VIJAYALAXMI STATE BANK OF INDIA(508548)
16 ANDOLE TS-38-005-021-024/010001
(ALMAIPET) 		3638005000NRG24140620230732254 14/06/2023 Bantu Sunitha 3638005WL012495 Bantu Sunitha 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823440 MS SUNITHA BANTHU STATE BANK OF INDIA(508548)
17 ANDOLE TS-38-005-021-024/010042
(ALMAIPET) 		3638005000NRG24140620230732256 14/06/2023 Talari Padma 3638005WL012495 Talari Padma 00415 SBIN0003729 696 696 Processed 03/07/2023 2981823689 TALARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANDOLE TS-38-005-021-024/010072
(ALMAIPET) 		3638005000NRG24140620230732258 14/06/2023 Kishtamma 3638005WL012495 Kishtamma 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823676 MRS KUMMARI KISTAMMA KUMMARI KISTAMMA STATE BANK OF INDIA(508548)
19 ANDOLE TS-38-005-021-024/010097
(ALMAIPET) 		3638005000NRG24140620230732259 14/06/2023 Kolkuru Krishnam Raju 3638005WL012495 Kolkuru Krishnam Raju 00415 SBIN0003729 696 696 Processed 03/07/2023 2981823439 MRS KIRSHNAMAJ KOULKURI STATE BANK OF INDIA(508548)
20 ANDOLE TS-38-005-021-024/010125
(ALMAIPET) 		3638005000NRG24140620230732264 14/06/2023 Panyala Srisailam 3638005WL012495 Panyala Srisailam 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823415 PANYALA SRISHYLAM HDFC BANK LTD(607152)
21 ANDOLE TS-38-005-021-024/010142
(ALMAIPET) 		3638005000NRG24140620230732267 14/06/2023 vadde Mangamma 3638005WL012495 vadde Mangamma 00415 SBIN0003729 418 418 Processed 03/07/2023 2981823677 Vadde Manga Vadde GENERAL POST OFFICE(607245)
22 ANDOLE TS-38-005-021-024/010148
(ALMAIPET) 		3638005000NRG24140620230732271 14/06/2023 Sujatha Pottipalli 3638005WL012495 Sujatha Pottipalli 00415 SBIN0003729 696 696 Processed 03/07/2023 2981823429 POTTIPALLY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANDOLE TS-38-005-021-024/010152
(ALMAIPET) 		3638005000NRG24140620230732272 14/06/2023 Laxamma Aanegalla Madiga 3638005WL012495 Laxamma Aanegalla Madiga 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823421 MS LAXAMMA AANEGALLA MADIGA STATE BANK OF INDIA(508548)
24 ANDOLE TS-38-005-021-024/010153
(ALMAIPET) 		3638005000NRG24140620230732274 14/06/2023 Begari Yesamma 3638005WL012495 Begari Yesamma 00415 SBIN0003729 418 418 Processed 03/07/2023 2981823505 Begari Yesamma Begari GENERAL POST OFFICE(607245)
25 ANDOLE TS-38-005-021-024/010208
(ALMAIPET) 		3638005000NRG24140620230732279 14/06/2023 Siddappa Induri 3638005WL012495 Siddappa Induri 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823690 Mr. HINDURI SIDDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ANDOLE TS-38-005-021-024/010215
(ALMAIPET) 		3638005000NRG24140620230732281 14/06/2023 Rathnamma Bantu 3638005WL012495 Rathnamma Bantu 00415 SBIN0003729 557 557 Processed 03/07/2023 2981823693 Bantu Pedda rathnamma Ban GENERAL POST OFFICE(607245)
27 ANDOLE TS-38-005-021-024/010225
(ALMAIPET) 		3638005000NRG24140620230732286 14/06/2023 Gundaiah yerraram 3638005WL012495 Gundaiah yerraram 00415 SBIN0003729 279 279 Processed 03/07/2023 2981823435 MRS GUNDAIAH YERRARAM STATE BANK OF INDIA(508548)
28 ANDOLE TS-38-005-021-024/010225
(ALMAIPET) 		3638005000NRG24140620230732287 14/06/2023 Yadamma Yerraram 3638005WL012495 Yadamma Yerraram 00415 SBIN0003729 139 139 Processed 03/07/2023 2981823422 MS YADAMMA YERRARAM STATE BANK OF INDIA(508548)
29 ANDOLE TS-38-005-021-024/010228
(ALMAIPET) 		3638005000NRG24140620230732288 14/06/2023 Kummari Anjamma 3638005WL012495 Kummari Anjamma 00415 SBIN0003729 139 139 Processed 03/07/2023 2981823493 KUMMARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANDOLE TS-38-005-021-024/010236
(ALMAIPET) 		3638005000NRG24140620230732294 14/06/2023 Bhudemma Panyala 3638005WL012495 Bhudemma Panyala 00415 SBIN0003729 696 696 Processed 03/07/2023 2981823434 PANYALA BHUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANDOLE TS-38-005-021-024/010240
(ALMAIPET) 		3638005000NRG24140620230732296 14/06/2023 Chandampeta Amrutha 3638005WL012495 Chandampeta Amrutha 00415 SBIN0003729 279 279 Processed 03/07/2023 2981823679 MS CHANDAMPETA AMRUTHA STATE BANK OF INDIA(508548)
32 ANDOLE TS-38-005-021-024/010252
(ALMAIPET) 		3638005000NRG24140620230732304 14/06/2023 Padma Maisagolla 3638005WL012495 Padma Maisagolla 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823427 MRS PADMA MAISAGOLLA STATE BANK OF INDIA(508548)
33 ANDOLE TS-38-005-021-024/010278
(ALMAIPET) 		3638005000NRG24140620230732308 14/06/2023 Peddagolla Lingamma 3638005WL012495 Peddagolla Lingamma 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823698 MISS PEDDAGOLLA LINGAMMA STATE BANK OF INDIA(508548)
34 ANDOLE TS-38-005-021-024/010284
(ALMAIPET) 		3638005000NRG24140620230732310 14/06/2023 Maisagolla Pochaiah 3638005WL012495 Maisagolla Pochaiah 00415 SBIN0003729 696 696 Processed 03/07/2023 2981823494 MR MAISAGOLLA POCHAIAH STATE BANK OF INDIA(508548)
35 ANDOLE TS-38-005-021-024/010292
(ALMAIPET) 		3638005000NRG24140620230732312 14/06/2023 Mohmad Aneefa 3638005WL012495 Mohmad Aneefa 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823697 MISS MOHMAD ANEEFA ANEEFA STATE BANK OF INDIA(508548)
36 ANDOLE TS-38-005-021-024/010297
(ALMAIPET) 		3638005000NRG24140620230732314 14/06/2023 Madiga Lalitha 3638005WL012495 Madiga Lalitha 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823420 MS LALITHA MADIGA STATE BANK OF INDIA(508548)
37 ANDOLE TS-38-005-021-024/010309
(ALMAIPET) 		3638005000NRG24140620230732318 14/06/2023 Prameela Begari 3638005WL012495 Prameela Begari 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823684 MRS PRAMEELA BEGARI STATE BANK OF INDIA(508548)
38 ANDOLE TS-38-005-021-024/010315
(ALMAIPET) 		3638005000NRG24140620230732322 14/06/2023 kalpana Maisogolla 3638005WL012495 kalpana Maisogolla 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823489 MISS KALPANA MAISOGOLLA STATE BANK OF INDIA(508548)
39 ANDOLE TS-38-005-021-024/010317
(ALMAIPET) 		3638005000NRG24140620230732324 14/06/2023 Begari Mogulamma 3638005WL012495 Begari Mogulamma 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823683 MRS BEGARI MOGULAMMA STATE BANK OF INDIA(508548)
40 ANDOLE TS-38-005-021-024/010341
(ALMAIPET) 		3638005000NRG24140620230732331 14/06/2023 Sureka Begari 3638005WL012495 Sureka Begari 00415 SBIN0003729 139 139 Processed 03/07/2023 2981823437 MS SUREKA BEGARI STATE BANK OF INDIA(508548)
41 ANDOLE TS-38-005-021-024/010346
(ALMAIPET) 		3638005000NRG24140620230732332 14/06/2023 Rajeetha Bhuddolla 3638005WL012495 Rajeetha Bhuddolla 00415 SBIN0003729 418 418 Processed 03/07/2023 2981823419 MS RAJEETHA BHUDDOLLA STATE BANK OF INDIA(508548)
42 ANDOLE TS-38-005-021-024/010352
(ALMAIPET) 		3638005000NRG24140620230732333 14/06/2023 Dandu Rani 3638005WL012495 Dandu Rani 00415 SBIN0003729 696 696 Processed 03/07/2023 2981823674 MRS DANDU RANI STATE BANK OF INDIA(508548)
43 ANDOLE TS-38-005-021-024/010376
(ALMAIPET) 		3638005000NRG24140620230732338 14/06/2023 Yellaiah 3638005WL012495 Yellaiah 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823438 MRS YELLAIAH BEGARI STATE BANK OF INDIA(508548)
44 ANDOLE TS-38-005-021-024/010411
(ALMAIPET) 		3638005000NRG24140620230732342 14/06/2023 saikumar 3638005WL012495 saikumar 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823424 BANTU SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANDOLE TS-38-005-021-024/010425
(ALMAIPET) 		3638005000NRG24140620230732344 14/06/2023 Kiran kumar 3638005WL012495 Kiran kumar 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823447 MR KIRANKUMAR BEGARI STATE BANK OF INDIA(508548)
46 ANDOLE TS-38-005-021-024/010425
(ALMAIPET) 		3638005000NRG24140620230732345 14/06/2023 Naveen 3638005WL012495 Naveen 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823448 MR NAVEEN BEGARI STATE BANK OF INDIA(508548)
47 ANDOLE TS-38-005-021-024/010427
(ALMAIPET) 		3638005000NRG24140620230732346 14/06/2023 Dandu Leela 3638005WL012495 Dandu Leela 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823678 Dandu Nilamma Dandu GENERAL POST OFFICE(607245)
48 ANDOLE TS-38-005-021-024/010446
(ALMAIPET) 		3638005000NRG24140620230732350 14/06/2023 yadamma 3638005WL012495 yadamma 00415 SBIN0003729 696 696 Processed 03/07/2023 2981823491 MISS BEGARI MADHURI MINOR OPT BY NAT GUR STATE BANK OF INDIA(508548)
49 ANDOLE TS-38-005-025-001/010188
(CHANDAMPET) 		3638005000NRG24140620230731214 14/06/2023 Swarupa 3638005WL012461 Swarupa 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823497 MS GADDAM SWARUPA STATE BANK OF INDIA(508548)
50 ANDOLE TS-38-005-025-001/010190
(CHANDAMPET) 		3638005000NRG24140620230731216 14/06/2023 Venkatesham 3638005WL012461 Venkatesham 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823465 MRS VENKATESHAM JOGIPETA STATE BANK OF INDIA(508548)
51 ANDOLE TS-38-005-025-001/010191
(CHANDAMPET) 		3638005000NRG24140620230731218 14/06/2023 Gangaram 3638005WL012461 Gangaram 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823445 MRS GANGARAM MANGALI STATE BANK OF INDIA(508548)
52 ANDOLE TS-38-005-025-001/020003
(CHANDAMPET) 		3638005000NRG24140620230731222 14/06/2023 Ramulu Myakalla 3638005WL012461 Ramulu Myakalla 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823432 MRS RAMULU MYADRI STATE BANK OF INDIA(508548)
53 ANDOLE TS-38-005-025-001/020005
(CHANDAMPET) 		3638005000NRG24140620230731223 14/06/2023 Shivaiah Myakala 3638005WL012461 Shivaiah Myakala 00415 SBIN0003729 1115 1115 Processed 03/07/2023 2981823456 MRS SHIVAIAH MYAKALA STATE BANK OF INDIA(508548)
54 ANDOLE TS-38-005-025-001/020012
(CHANDAMPET) 		3638005000NRG24140620230731224 14/06/2023 Raamulu 3638005WL012461 Raamulu 00415 SBIN0003729 1394 1394 Processed 03/07/2023 2981823451 Myadari Raamulu Myadari GENERAL POST OFFICE(607245)
55 ANDOLE TS-38-005-025-001/020012
(CHANDAMPET) 		3638005000NRG24140620230731225 14/06/2023 Sujatha Mydari 3638005WL012461 Sujatha Mydari 00415 SBIN0003729 1394 1394 Processed 03/07/2023 2981823696 Myadari Sujaata Myadari GENERAL POST OFFICE(607245)
56 ANDOLE TS-38-005-025-001/020014
(CHANDAMPET) 		3638005000NRG24140620230731227 14/06/2023 Myadhari Ashok 3638005WL012461 Myadhari Ashok 00415 SBIN0003729 1394 1394 Processed 03/07/2023 2981823503 MYADHARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
57 ANDOLE TS-38-005-025-001/020019
(CHANDAMPET) 		3638005000NRG24140620230731230 14/06/2023 Devamma Myadari 3638005WL012461 Devamma Myadari 00415 SBIN0003729 836 836 Processed 03/07/2023 2981823457 MISS DEVAMMA MYADARI STATE BANK OF INDIA(508548)
58 ANDOLE TS-38-005-025-001/020019
(CHANDAMPET) 		3638005000NRG24140620230731229 14/06/2023 Lingamaiah Myadari 3638005WL012461 Lingamaiah Myadari 00415 SBIN0003729 1394 1394 Processed 03/07/2023 2981823458 MRS LINGAMAIAH MYADARI STATE BANK OF INDIA(508548)
59 ANDOLE TS-38-005-025-001/020021
(CHANDAMPET) 		3638005000NRG24140620230731232 14/06/2023 Chityalla Laxmi 3638005WL012461 Chityalla Laxmi 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823453 MS LAXMI CHITYALLA STATE BANK OF INDIA(508548)
60 ANDOLE TS-38-005-025-001/020021
(CHANDAMPET) 		3638005000NRG24140620230731231 14/06/2023 Krishnamurthi chityala 3638005WL012461 Krishnamurthi chityala 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823430 Varkula Krishna Varkula GENERAL POST OFFICE(607245)
61 ANDOLE TS-38-005-025-001/020025
(CHANDAMPET) 		3638005000NRG24140620230731233 14/06/2023 Sharadha myadari 3638005WL012461 Sharadha myadari 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823442 MS SHARADHA MYADARI STATE BANK OF INDIA(508548)
62 ANDOLE TS-38-005-025-001/020026
(CHANDAMPET) 		3638005000NRG24140620230731234 14/06/2023 Prameella Myakalla 3638005WL012461 Prameella Myakalla 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823416 MyakalaPramila FINCARE SMALL FINANCE BANK LTD(608304)
63 ANDOLE TS-38-005-025-001/020029
(CHANDAMPET) 		3638005000NRG24140620230731237 14/06/2023 Devaiah Sirupuram 3638005WL012461 Devaiah Sirupuram 00415 SBIN0003729 1254 1254 Processed 03/07/2023 2981823436 MRS DEVAIAH SIRUPURAM STATE BANK OF INDIA(508548)
64 ANDOLE TS-38-005-025-001/020033
(CHANDAMPET) 		3638005000NRG24140620230731240 14/06/2023 Joganatham Chatri 3638005WL012461 Joganatham Chatri 00415 SBIN0003729 1254 1254 Processed 03/07/2023 2981823466 MR GOLLA JAGANNADHAM SO GUNDAIAH STATE BANK OF INDIA(508548)
65 ANDOLE TS-38-005-025-001/020036
(CHANDAMPET) 		3638005000NRG24140620230731241 14/06/2023 Geetha chakali 3638005WL012461 Geetha chakali 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823464 MISS GEETHA CHAKALI STATE BANK OF INDIA(508548)
66 ANDOLE TS-38-005-025-001/020038
(CHANDAMPET) 		3638005000NRG24140620230731242 14/06/2023 Ramulu Myadari 3638005WL012461 Ramulu Myadari 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823691 MRS RAMULU MYAKALLA STATE BANK OF INDIA(508548)
67 ANDOLE TS-38-005-025-001/020039
(CHANDAMPET) 		3638005000NRG24140620230731243 14/06/2023 JOGAIAH SIRUPURAM 3638005WL012461 JOGAIAH SIRUPURAM 00415 SBIN0003729 139 139 Processed 03/07/2023 2981823455 MRS JOGAIAH SIRUPURAM STATE BANK OF INDIA(508548)
68 ANDOLE TS-38-005-025-001/020040
(CHANDAMPET) 		3638005000NRG24140620230731246 14/06/2023 Sujatha chatri 3638005WL012461 Sujatha chatri 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823449 MS SUJATHA CHATRI STATE BANK OF INDIA(508548)
69 ANDOLE TS-38-005-025-001/020044
(CHANDAMPET) 		3638005000NRG24140620230731247 14/06/2023 Pramella Myadri 3638005WL012461 Pramella Myadri 00415 SBIN0003729 1254 1254 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 ANDOLE TS-38-005-025-001/020046
(CHANDAMPET) 		3638005000NRG24140620230731249 14/06/2023 M Laxmi 3638005WL012461 M Laxmi 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823680 Mangali Laxmi Mangali GENERAL POST OFFICE(607245)
71 ANDOLE TS-38-005-025-001/020048
(CHANDAMPET) 		3638005000NRG24140620230731251 14/06/2023 Anitha Myakala 3638005WL012461 Anitha Myakala 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823462 MISS MYAKALA ANITHA STATE BANK OF INDIA(508548)
72 ANDOLE TS-38-005-025-001/020049
(CHANDAMPET) 		3638005000NRG24140620230731253 14/06/2023 Sujatha chakali 3638005WL012461 Sujatha chakali 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823492 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
73 ANDOLE TS-38-005-025-001/020052
(CHANDAMPET) 		3638005000NRG24140620230731258 14/06/2023 Lalitha Myadari 3638005WL012461 Lalitha Myadari 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823443 MS LALITHA MYADARI STATE BANK OF INDIA(508548)
74 ANDOLE TS-38-005-025-001/020052
(CHANDAMPET) 		3638005000NRG24140620230731257 14/06/2023 Nagaiah Myadari 3638005WL012461 Nagaiah Myadari 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823444 MRS NAGAIAH MYADARI STATE BANK OF INDIA(508548)
75 ANDOLE TS-38-005-025-001/020055
(CHANDAMPET) 		3638005000NRG24140620230731260 14/06/2023 Shashikala chakali 3638005WL012461 Shashikala chakali 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823459 MS SHASHIKALA CHAKALI STATE BANK OF INDIA(508548)
76 ANDOLE TS-38-005-025-001/020058
(CHANDAMPET) 		3638005000NRG24140620230731261 14/06/2023 Chakali Lavanya 3638005WL012461 Chakali Lavanya 00415 SBIN0003729 1394 1394 Processed 03/07/2023 2981823504 Chakali Lavanya Chakali GENERAL POST OFFICE(607245)
77 ANDOLE TS-38-005-025-001/020062
(CHANDAMPET) 		3638005000NRG24140620230731262 14/06/2023 Manemma Chakali 3638005WL012461 Manemma Chakali 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823461 MISS MANEAMMA CHAKALI STATE BANK OF INDIA(508548)
78 ANDOLE TS-38-005-025-001/020069
(CHANDAMPET) 		3638005000NRG24140620230731263 14/06/2023 Yadaiah Konyala 3638005WL012461 Yadaiah Konyala 00415 SBIN0003729 1394 1394 Processed 03/07/2023 2981823688 MRS YADAIAH KONYALA STATE BANK OF INDIA(508548)
79 ANDOLE TS-38-005-025-001/020090
(CHANDAMPET) 		3638005000NRG24140620230731267 14/06/2023 Laxmaiah Konyala 3638005WL012461 Laxmaiah Konyala 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823446 KONYALA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 ANDOLE TS-38-005-025-001/020090
(CHANDAMPET) 		3638005000NRG24140620230731268 14/06/2023 Satyamma konyala 3638005WL012461 Satyamma konyala 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823685 MRS SATYAMMA KONAYALA STATE BANK OF INDIA(508548)
81 ANDOLE TS-38-005-025-001/020095
(CHANDAMPET) 		3638005000NRG24140620230731269 14/06/2023 Veeramani Sirupuram 3638005WL012461 Veeramani Sirupuram 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823452 MS VEERAMANI SIRUPURAM STATE BANK OF INDIA(508548)
82 ANDOLE TS-38-005-025-001/020099
(CHANDAMPET) 		3638005000NRG24140620230731271 14/06/2023 Durgaiah Sirupuram 3638005WL012461 Durgaiah Sirupuram 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823454 MRS DURGAIAH SIRUPURAM STATE BANK OF INDIA(508548)
83 ANDOLE TS-38-005-025-001/020108
(CHANDAMPET) 		3638005000NRG24140620230731273 14/06/2023 Pramila 3638005WL012461 Pramila 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823692 MRS MADUNALA PRAMEELA STATE BANK OF INDIA(508548)
84 ANDOLE TS-38-005-025-001/020110
(CHANDAMPET) 		3638005000NRG24140620230731274 14/06/2023 Veeramani Konyala 3638005WL012461 Veeramani Konyala 00415 SBIN0003729 1394 1394 Processed 03/07/2023 2981823450 MS VEERAMANI KONYALA STATE BANK OF INDIA(508548)
85 ANDOLE TS-38-005-025-001/020122
(CHANDAMPET) 		3638005000NRG24140620230731277 14/06/2023 Malleshwari Konyalla 3638005WL012461 Malleshwari Konyalla 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823417 Konyala Malleshwari Konya GENERAL POST OFFICE(607245)
86 ANDOLE TS-38-005-025-001/020123
(CHANDAMPET) 		3638005000NRG24140620230731278 14/06/2023 Ramesh CHETRI 3638005WL012461 Ramesh CHETRI 00415 SBIN0003729 1394 1394 Processed 03/07/2023 2981823431 MS RAMESH CHETRI STATE BANK OF INDIA(508548)
87 ANDOLE TS-38-005-025-001/020123
(CHANDAMPET) 		3638005000NRG24140620230731280 14/06/2023 Sumalatha chethri 3638005WL012461 Sumalatha chethri 00415 SBIN0003729 1394 1394 Processed 03/07/2023 2981823463 Chetri Sumalatha Chetri GENERAL POST OFFICE(607245)
88 ANDOLE TS-38-005-025-001/020132
(CHANDAMPET) 		3638005000NRG24140620230731284 14/06/2023 RADHABAI MANTRI 3638005WL012461 RADHABAI MANTRI 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823460 MISS RADHABAI MANTRI STATE BANK OF INDIA(508548)
89 ANDOLE TS-38-005-025-001/020135
(CHANDAMPET) 		3638005000NRG24140620230731285 14/06/2023 Sathyamma Mangali 3638005WL012461 Sathyamma Mangali 00415 SBIN0003729 1672 1672 Processed 03/07/2023 2981823433 MS SATHYAMMA MANGALI STATE BANK OF INDIA(508548)
90 ANDOLE TS-38-005-025-001/020139
(CHANDAMPET) 		3638005000NRG24140620230731286 14/06/2023 Sujatha Myadari 3638005WL012461 Sujatha Myadari 00415 SBIN0003729 1394 1394 Processed 03/07/2023 2981823490 MISS SUJATHA MYADARI STATE BANK OF INDIA(508548)
91 ANDOLE TS-38-005-025-001/020140
(CHANDAMPET) 		3638005000NRG24140620230731287 14/06/2023 Nagarathnam Mykalla 3638005WL012461 Nagarathnam Mykalla 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823695 Naga rathnam mekala GENERAL POST OFFICE(607245)
92 ANDOLE TS-38-005-025-001/020145
(CHANDAMPET) 		3638005000NRG24140620230731288 14/06/2023 Savitri 3638005WL012461 Savitri 00415 SBIN0003729 1226 1226 Processed 03/07/2023 2981823418 MRS MACHNURI SAVITHRI STATE BANK OF INDIA(508548)
93 ANDOLE TS-38-005-025-001/020181
(CHANDAMPET) 		3638005000NRG24140620230731294 14/06/2023 Renuka Konyala 3638005WL012461 Renuka Konyala 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823426 MRS RENUKA KONYALA STATE BANK OF INDIA(508548)
94 ANDOLE TS-38-005-025-001/020181
(CHANDAMPET) 		3638005000NRG24140620230731293 14/06/2023 Sivakumar Konyala 3638005WL012461 Sivakumar Konyala 00415 SBIN0003729 1533 1533 Processed 03/07/2023 2981823425 MR KONYALA SHIVA KUMAR STATE BANK OF INDIA(508548)
95 ANDOLE TS-38-005-025-001/020182
(CHANDAMPET) 		3638005000NRG24140620230731295 14/06/2023 Suvarna Konyala 3638005WL012461 Suvarna Konyala 00415 SBIN0003729 1254 1254 Processed 03/07/2023 2981823686 MRS SUVARNA KONYALA STATE BANK OF INDIA(508548)
SubTotal 97478 97478
96 ANDOLE TS-38-005-011-013/010853
(NEERDIGUNTA) 		3638005000NRG24140620230734754 14/06/2023 Narsimulu 3638005WL012535 Narsimulu 00415 SBIN0020097 882 882 Processed 03/07/2023 2981823561 Mr. CHANDOOR NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 ANDOLE TS-38-005-015-018/010034
(NADLAPUR) 		3638005000NRG24140620230736216 14/06/2023 DHATTHU 3638005WL012572 DHATTHU 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823606 MR GADDAMIDI DHATHU STATE BANK OF INDIA(508548)
98 ANDOLE TS-38-005-015-018/010052
(NADLAPUR) 		3638005000NRG24140620230736220 14/06/2023 Boyeni Laxmi 3638005WL012572 Boyeni Laxmi 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823549 MRS BOYENI LAXMI STATE BANK OF INDIA(508548)
99 ANDOLE TS-38-005-015-018/010066
(NADLAPUR) 		3638005000NRG24140620230736224 14/06/2023 Anjaiah Peddapuram 3638005WL012572 Anjaiah Peddapuram 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823617 MR ANJAIAH PEDDAPURAM STATE BANK OF INDIA(508548)
100 ANDOLE TS-38-005-015-018/010066
(NADLAPUR) 		3638005000NRG24140620230736223 14/06/2023 Laxmi Peddapuram 3638005WL012572 Laxmi Peddapuram 00415 SBIN0020097 260 260 Processed 03/07/2023 2981823618 MRS LAXMI PEDDAPURAM STATE BANK OF INDIA(508548)
101 ANDOLE TS-38-005-015-018/010072
(NADLAPUR) 		3638005000NRG24140620230736226 14/06/2023 Sangaiah Naikoti 3638005WL012572 Sangaiah Naikoti 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823614 NAIKOTI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 ANDOLE TS-38-005-015-018/010078
(NADLAPUR) 		3638005000NRG24140620230736227 14/06/2023 Garka Mogulaiah 3638005WL012572 Garka Mogulaiah 00415 SBIN0020097 649 649 Processed 03/07/2023 2981823560 GARKA MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 ANDOLE TS-38-005-015-018/010136
(NADLAPUR) 		3638005000NRG24140620230733259 14/06/2023 Masamma Karrolla 3638005WL012514 Masamma Karrolla 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823601 MRS MASAMMA KARROLLA STATE BANK OF INDIA(508548)
104 ANDOLE TS-38-005-015-018/010142
(NADLAPUR) 		3638005000NRG24140620230733261 14/06/2023 Manemma Kareella 3638005WL012514 Manemma Kareella 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823550 KARROLLA MAANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 ANDOLE TS-38-005-015-018/010149
(NADLAPUR) 		3638005000NRG24140620230733262 14/06/2023 B Parvathi 3638005WL012514 B Parvathi 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823563 BOYINI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 ANDOLE TS-38-005-015-018/010152
(NADLAPUR) 		3638005000NRG24140620230733264 14/06/2023 Chakali Veeraiah 3638005WL012514 Chakali Veeraiah 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823562 MR CHAKALI VEERAIAH STATE BANK OF INDIA(508548)
107 ANDOLE TS-38-005-015-018/010156
(NADLAPUR) 		3638005000NRG24140620230736235 14/06/2023 GaddaMEEDHI Balaiah 3638005WL012572 GaddaMEEDHI Balaiah 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823605 MR GADDAMEEDHI BALAIAH STATE BANK OF INDIA(508548)
108 ANDOLE TS-38-005-015-018/010157
(NADLAPUR) 		3638005000NRG24140620230733269 14/06/2023 Suresh Boyini 3638005WL012514 Suresh Boyini 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823650 MR BOYINI SURESH STATE BANK OF INDIA(508548)
109 ANDOLE TS-38-005-015-018/010172
(NADLAPUR) 		3638005000NRG24140620230733272 14/06/2023 Talari Venkayya 3638005WL012514 Talari Venkayya 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823648 THALARI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 ANDOLE TS-38-005-015-018/010173
(NADLAPUR) 		3638005000NRG24140620230733273 14/06/2023 Lingamaiah Talari 3638005WL012514 Lingamaiah Talari 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823611 MR LINGAMAIH TALARI STATE BANK OF INDIA(508548)
111 ANDOLE TS-38-005-015-018/010179
(NADLAPUR) 		3638005000NRG24140620230733274 14/06/2023 Gamgamma Talari 3638005WL012514 Gamgamma Talari 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823613 TALARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 ANDOLE TS-38-005-015-018/010184
(NADLAPUR) 		3638005000NRG24140620230733275 14/06/2023 Amrutha Muddaipet 3638005WL012514 Amrutha Muddaipet 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823595 MUDHAIPETA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 ANDOLE TS-38-005-015-018/010208
(NADLAPUR) 		3638005000NRG24140620230733280 14/06/2023 Nallolla Vinoda 3638005WL012514 Nallolla Vinoda 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823553 NALLOLLA VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 ANDOLE TS-38-005-015-018/010210
(NADLAPUR) 		3638005000NRG24140620230736237 14/06/2023 nALLOLLA Suvarna 3638005WL012572 nALLOLLA Suvarna 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823546 MRS NALLOLLA SUVARNA STATE BANK OF INDIA(508548)
115 ANDOLE TS-38-005-015-018/010210
(NADLAPUR) 		3638005000NRG24140620230736236 14/06/2023 Yesu Nalolla 3638005WL012572 Yesu Nalolla 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823647 NALOLLA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
116 ANDOLE TS-38-005-015-018/010211
(NADLAPUR) 		3638005000NRG24140620230736238 14/06/2023 Nallolla Lingamma 3638005WL012572 Nallolla Lingamma 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823566 MRS NALLOLLA LINGAMMA STATE BANK OF INDIA(508548)
117 ANDOLE TS-38-005-015-018/010227
(NADLAPUR) 		3638005000NRG24140620230733282 14/06/2023 Mallamma chakali 3638005WL012514 Mallamma chakali 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823656 MRS MALLAMMA CHAKALI STATE BANK OF INDIA(508548)
118 ANDOLE TS-38-005-015-018/010230
(NADLAPUR) 		3638005000NRG24140620230733284 14/06/2023 Laxmi Talari 3638005WL012514 Laxmi Talari 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823651 THALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 ANDOLE TS-38-005-015-018/010232
(NADLAPUR) 		3638005000NRG24140620230733285 14/06/2023 Vasantha Talari 3638005WL012514 Vasantha Talari 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823610 MRS VASANTHA TALARI STATE BANK OF INDIA(508548)
120 ANDOLE TS-38-005-015-018/010236
(NADLAPUR) 		3638005000NRG24140620230736241 14/06/2023 D Santhosha 3638005WL012572 D Santhosha 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823564 DappuSanthosha Dappu GENERAL POST OFFICE(607245)
121 ANDOLE TS-38-005-015-018/010236
(NADLAPUR) 		3638005000NRG24140620230736242 14/06/2023 Dappu Mogulaiah 3638005WL012572 Dappu Mogulaiah 00415 SBIN0020097 260 260 Processed 03/07/2023 2981823512 DAPPU MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 ANDOLE TS-38-005-015-018/010239
(NADLAPUR) 		3638005000NRG24140620230733286 14/06/2023 Junjuru Santhosha 3638005WL012514 Junjuru Santhosha 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823615 JUNJURU SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 ANDOLE TS-38-005-015-018/010240
(NADLAPUR) 		3638005000NRG24140620230736244 14/06/2023 Kavelli Byatamma 3638005WL012572 Kavelli Byatamma 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823596 KAVELLI BYATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 ANDOLE TS-38-005-015-018/010240
(NADLAPUR) 		3638005000NRG24140620230736243 14/06/2023 Kavelli Yisthari 3638005WL012572 Kavelli Yisthari 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823544 MR KAVELLI YISTHARI STATE BANK OF INDIA(508548)
125 ANDOLE TS-38-005-015-018/010250
(NADLAPUR) 		3638005000NRG24140620230736246 14/06/2023 Boyini Veeramani 3638005WL012572 Boyini Veeramani 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823594 BOYINE VIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 ANDOLE TS-38-005-015-018/010264
(NADLAPUR) 		3638005000NRG24140620230733289 14/06/2023 Madiga Srinu 3638005WL012514 Madiga Srinu 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823557 MR MADIGI SRINU STATE BANK OF INDIA(508548)
127 ANDOLE TS-38-005-015-018/010270
(NADLAPUR) 		3638005000NRG24140620230733291 14/06/2023 goudicharla Amrutha 3638005WL012514 goudicharla Amrutha 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823599 GOUDICHARLA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 ANDOLE TS-38-005-015-018/010274
(NADLAPUR) 		3638005000NRG24140620230733292 14/06/2023 Talari Laxmi 3638005WL012514 Talari Laxmi 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823597 THALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 ANDOLE TS-38-005-015-018/010281
(NADLAPUR) 		3638005000NRG24140620230733295 14/06/2023 Nirmala Junjuru 3638005WL012514 Nirmala Junjuru 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823609 JUNJURU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
130 ANDOLE TS-38-005-015-018/010283
(NADLAPUR) 		3638005000NRG24140620230733297 14/06/2023 Satyamma Talari 3638005WL012514 Satyamma Talari 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823552 MRS SATYAMMA TALARI WO KISHTAIAH STATE BANK OF INDIA(508548)
131 ANDOLE TS-38-005-015-018/010284
(NADLAPUR) 		3638005000NRG24140620230733299 14/06/2023 Nayikoti Satyamma 3638005WL012514 Nayikoti Satyamma 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823558 NAYIKOTI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 ANDOLE TS-38-005-015-018/010285
(NADLAPUR) 		3638005000NRG24140620230736250 14/06/2023 Nallolla Sathyamma 3638005WL012572 Nallolla Sathyamma 00415 SBIN0020097 649 649 Processed 03/07/2023 2981823545 MRS NALLOLLA SATHYAMMA STATE BANK OF INDIA(508548)
133 ANDOLE TS-38-005-015-018/010287
(NADLAPUR) 		3638005000NRG24140620230733301 14/06/2023 Muddaipeta Laxmi 3638005WL012514 Muddaipeta Laxmi 00415 SBIN0020097 515 515 Processed 03/07/2023 2981823555 MRS MUDDAIPETA LAXMI STATE BANK OF INDIA(508548)
134 ANDOLE TS-38-005-015-018/010291
(NADLAPUR) 		3638005000NRG24140620230733303 14/06/2023 Dappu Gangaiah 3638005WL012514 Dappu Gangaiah 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823548 DAPPU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 ANDOLE TS-38-005-015-018/010292
(NADLAPUR) 		3638005000NRG24140620230733304 14/06/2023 Mogulamma Thalari 3638005WL012514 Mogulamma Thalari 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823612 THALARI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 ANDOLE TS-38-005-015-018/010296
(NADLAPUR) 		3638005000NRG24140620230733306 14/06/2023 Nallola Mogulamma 3638005WL012514 Nallola Mogulamma 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823543 NALLOLLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 ANDOLE TS-38-005-015-018/010320
(NADLAPUR) 		3638005000NRG24140620230733308 14/06/2023 Manne Pushpamma 3638005WL012514 Manne Pushpamma 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823542 MannePushapamma Manne GENERAL POST OFFICE(607245)
138 ANDOLE TS-38-005-015-018/010326
(NADLAPUR) 		3638005000NRG24140620230733310 14/06/2023 Rukumbai are 3638005WL012514 Rukumbai are 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823652 ARE RUKAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 ANDOLE TS-38-005-015-018/010331
(NADLAPUR) 		3638005000NRG24140620230733312 14/06/2023 Muddaipet Veeresham 3638005WL012514 Muddaipet Veeresham 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823547 MR MUDDHIEPETA VEERESHAM STATE BANK OF INDIA(508548)
140 ANDOLE TS-38-005-015-018/010331
(NADLAPUR) 		3638005000NRG24140620230733311 14/06/2023 Muddayipeta Laxmi 3638005WL012514 Muddayipeta Laxmi 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823556 MRS MUDDAYIPETA LAXMI STATE BANK OF INDIA(508548)
141 ANDOLE TS-38-005-015-018/010335
(NADLAPUR) 		3638005000NRG24140620230733315 14/06/2023 Muddaipeta Swaroopa 3638005WL012514 Muddaipeta Swaroopa 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823513 MR MUDDAIPETA SWAROOPA STATE BANK OF INDIA(508548)
142 ANDOLE TS-38-005-015-018/010337
(NADLAPUR) 		3638005000NRG24140620230733317 14/06/2023 Laxmi Nandigama 3638005WL012514 Laxmi Nandigama 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823565 NANDIGAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 ANDOLE TS-38-005-015-018/010343
(NADLAPUR) 		3638005000NRG24140620230736255 14/06/2023 Karolla Nagaiah 3638005WL012572 Karolla Nagaiah 00415 SBIN0020097 519 519 Processed 03/07/2023 2981823567 KARROLLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 ANDOLE TS-38-005-015-018/010348
(NADLAPUR) 		3638005000NRG24140620230733320 14/06/2023 Dappu Kamala 3638005WL012514 Dappu Kamala 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823514 DAPPU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
145 ANDOLE TS-38-005-015-018/010382
(NADLAPUR) 		3638005000NRG24140620230733321 14/06/2023 Naikoti Nagamani 3638005WL012514 Naikoti Nagamani 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823607 MR NAIKOTI NAGAMANI STATE BANK OF INDIA(508548)
146 ANDOLE TS-38-005-015-018/010437
(NADLAPUR) 		3638005000NRG24140620230736261 14/06/2023 Putti Krishnaiah 3638005WL012572 Putti Krishnaiah 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823554 PUTTI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 ANDOLE TS-38-005-015-018/010452
(NADLAPUR) 		3638005000NRG24140620230736263 14/06/2023 Pochamma 3638005WL012572 Pochamma 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823600 NALLOLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 ANDOLE TS-38-005-015-018/010471
(NADLAPUR) 		3638005000NRG24140620230736267 14/06/2023 Bagamma Boini 3638005WL012572 Bagamma Boini 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823649 BOINI BAAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 ANDOLE TS-38-005-015-018/010493
(NADLAPUR) 		3638005000NRG24140620230736268 14/06/2023 Manjula 3638005WL012572 Manjula 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823559 MRS BOINI MANJULA STATE BANK OF INDIA(508548)
150 ANDOLE TS-38-005-015-018/010501
(NADLAPUR) 		3638005000NRG24140620230736269 14/06/2023 Shoba 3638005WL012572 Shoba 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823659 MR GARKA SHOBHA STATE BANK OF INDIA(508548)
151 ANDOLE TS-38-005-015-018/010502
(NADLAPUR) 		3638005000NRG24140620230736270 14/06/2023 SWAPNA 3638005WL012572 SWAPNA 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823616 PEDDAPURAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 ANDOLE TS-38-005-015-018/010503
(NADLAPUR) 		3638005000NRG24140620230733326 14/06/2023 LAVANYA 3638005WL012514 LAVANYA 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823604 MISS GADDAMIDI LAVANYA STATE BANK OF INDIA(508548)
153 ANDOLE TS-38-005-015-018/010506
(NADLAPUR) 		3638005000NRG24140620230733327 14/06/2023 NARAYANA 3638005WL012514 NARAYANA 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823598 MR NARAYANA MANGALI STATE BANK OF INDIA(508548)
154 ANDOLE TS-38-005-015-018/010509
(NADLAPUR) 		3638005000NRG24140620230733328 14/06/2023 AKHILA 3638005WL012514 AKHILA 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823498 PEDDAPURAM AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
155 ANDOLE TS-38-005-015-018/010511
(NADLAPUR) 		3638005000NRG24140620230736272 14/06/2023 Mallesham 3638005WL012572 Mallesham 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823654 MR VEPUCHETTUKINDHI MALLESHAM STATE BANK OF INDIA(508548)
156 ANDOLE TS-38-005-015-018/010517
(NADLAPUR) 		3638005000NRG24140620230736273 14/06/2023 Balaraaj 3638005WL012572 Balaraaj 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823608 MRS KAVALI BALRAJ STATE BANK OF INDIA(508548)
157 ANDOLE TS-38-005-015-018/010519
(NADLAPUR) 		3638005000NRG24140620230736274 14/06/2023 Srinivas 3638005WL012572 Srinivas 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823646 MR SRINIVAS PUTTI STATE BANK OF INDIA(508548)
158 ANDOLE TS-38-005-015-018/010520
(NADLAPUR) 		3638005000NRG24140620230736275 14/06/2023 Balamani 3638005WL012572 Balamani 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823657 MRS BALAMANI BELURI STATE BANK OF INDIA(508548)
159 ANDOLE TS-38-005-015-018/010524
(NADLAPUR) 		3638005000NRG24140620230736276 14/06/2023 Santhosha 3638005WL012572 Santhosha 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823653 MUDDAIPETA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 ANDOLE TS-38-005-015-018/010527
(NADLAPUR) 		3638005000NRG24140620230736278 14/06/2023 Naikoti Kavitha 3638005WL012572 Naikoti Kavitha 00415 SBIN0020097 649 649 Processed 03/07/2023 2981823502 NAIKOTI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 ANDOLE TS-38-005-015-018/010531
(NADLAPUR) 		3638005000NRG24140620230736279 14/06/2023 Narsimlu 3638005WL012572 Narsimlu 00415 SBIN0020097 779 779 Processed 03/07/2023 2981823603 MR KOTOLLA NARSIMLU STATE BANK OF INDIA(508548)
162 ANDOLE TS-38-005-015-018/010539
(NADLAPUR) 		3638005000NRG24140620230736282 14/06/2023 Mamatha Gaddameedi 3638005WL012572 Mamatha Gaddameedi 00415 SBIN0020097 649 649 Processed 03/07/2023 2981823619 MRS MAMATHA GADDAMIDI STATE BANK OF INDIA(508548)
163 ANDOLE TS-38-005-015-018/010541
(NADLAPUR) 		3638005000NRG24140620230733329 14/06/2023 Beloori Sujatha 3638005WL012514 Beloori Sujatha 00415 SBIN0020097 773 773 Processed 03/07/2023 2981823602 MRS BELOORI SUJATHA MNG OF ARCHANA STATE BANK OF INDIA(508548)
164 ANDOLE TS-38-005-021-024/010398
(ALMAIPET) 		3638005000NRG24140620230732341 14/06/2023 Gangamma 3638005WL012495 Gangamma 00415 SBIN0020097 696 696 Processed 03/07/2023 2981823551 MRS WORKS EXECUTIVE MEMBER NREGS DANDU G STATE BANK OF INDIA(508548)
165 ANDOLE TS-38-005-025-001/020122
(CHANDAMPET) 		3638005000NRG24140620230731276 14/06/2023 Sathyanarayana Konyala 3638005WL012461 Sathyanarayana Konyala 00415 SBIN0020097 976 976 Processed 03/07/2023 2981823658 MR SATHYANARAYANA KONYALA STATE BANK OF INDIA(508548)
SubTotal 52455 52455
166 ANDOLE TS-38-005-011-013/010675
(NEERDIGUNTA) 		3638005000NRG24140620230734743 14/06/2023 Dasharat 3638005WL012535 Dasharat 00415 SBIN0RRAPGB 882 882 Processed 03/07/2023 2981823700 Mr. CHAKALI DHASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 ANDOLE TS-38-005-011-013/020018
(NEERDIGUNTA) 		3638005000NRG24140620230734760 14/06/2023 Narsimlu 3638005WL012535 Narsimlu 00415 SBIN0RRAPGB 882 882 Processed 03/07/2023 2981823707 Mr. BANTU NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ANDOLE TS-38-005-011-013/020024
(NEERDIGUNTA) 		3638005000NRG24140620230734761 14/06/2023 Chennamma 3638005WL012535 Chennamma 00415 SBIN0RRAPGB 882 882 Processed 03/07/2023 2981823699 Mrs. THURPU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 ANDOLE TS-38-005-011-013/020027
(NEERDIGUNTA) 		3638005000NRG24140620230734764 14/06/2023 Budemma 3638005WL012535 Budemma 00415 SBIN0RRAPGB 441 441 Processed 03/07/2023 2981823668 Mrs. CHITHANAGARAM BHUDEMMA W O NARSIML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ANDOLE TS-38-005-011-013/020036
(NEERDIGUNTA) 		3638005000NRG24140620230734769 14/06/2023 Chinna Vittal 3638005WL012535 Chinna Vittal 00415 SBIN0RRAPGB 882 882 Processed 03/07/2023 2981823671 Mr. CHANDURI VITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ANDOLE TS-38-005-011-013/020037
(NEERDIGUNTA) 		3638005000NRG24140620230734770 14/06/2023 Ramulu 3638005WL012535 Ramulu 00415 SBIN0RRAPGB 882 882 Processed 03/07/2023 2981823672 Chanduri Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 ANDOLE TS-38-005-011-013/020037
(NEERDIGUNTA) 		3638005000NRG24140620230734771 14/06/2023 Sangamma 3638005WL012535 Sangamma 00415 SBIN0RRAPGB 882 882 Processed 03/07/2023 2981823670 Mrs. CHANDURI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 ANDOLE TS-38-005-011-013/020038
(NEERDIGUNTA) 		3638005000NRG24140620230734772 14/06/2023 Swarupa 3638005WL012535 Swarupa 00415 SBIN0RRAPGB 735 735 Processed 03/07/2023 2981823669 Mrs. CHANDURI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6468 6468
174 ANDOLE TS-38-005-015-018/010499
(NADLAPUR) 		3638005000NRG24140620230733325 14/06/2023 KAvita 3638005WL012514 KAvita 00415 SBIN0RRDCGB 773 773 Processed 03/07/2023 2981823742 BOINI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 773 773
175 ANDOLE TS-38-005-011-013/010823
(NEERDIGUNTA) 		3638005000NRG24140620230734752 14/06/2023 Vinod Kumar 3638005WL012535 Vinod Kumar 00468 UBIN0815683 735 735 Processed 03/07/2023 2981823586 Mr. THOORPU VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 ANDOLE TS-38-005-011-013/020025
(NEERDIGUNTA) 		3638005000NRG24140620230734762 14/06/2023 Gouramma 3638005WL012535 Gouramma 00468 UBIN0815683 882 882 Processed 03/07/2023 2981823585 Mrs. BANTU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 ANDOLE TS-38-005-011-013/020048
(NEERDIGUNTA) 		3638005000NRG24140620230734777 14/06/2023 Narayana Reddi 3638005WL012535 Narayana Reddi 00468 UBIN0815683 882 882 Processed 03/07/2023 2981823626 MIDDELA NARAYANA REDDY UNION BANK OF INDIA(508500)
178 ANDOLE TS-38-005-011-013/020070
(NEERDIGUNTA) 		3638005000NRG24140620230734779 14/06/2023 Kistayya 3638005WL012535 Kistayya 00468 UBIN0815683 588 588 Processed 03/07/2023 2981823587 CHANDURI KISTAIAH UNION BANK OF INDIA(508500)
179 ANDOLE TS-38-005-015-018/010088
(NADLAPUR) 		3638005000NRG24140620230736229 14/06/2023 Muddaipet Suvarna 3638005WL012572 Muddaipet Suvarna 00468 UBIN0815683 389 389 Processed 03/07/2023 2981823583 MUDDAIPET SUVARNA UNION BANK OF INDIA(508500)
180 ANDOLE TS-38-005-015-018/010111
(NADLAPUR) 		3638005000NRG24140620230736230 14/06/2023 Gaddamidi Chennamma 3638005WL012572 Gaddamidi Chennamma 00468 UBIN0815683 519 519 Processed 03/07/2023 2981823622 GADDAMIDI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 ANDOLE TS-38-005-015-018/010117
(NADLAPUR) 		3638005000NRG24140620230736232 14/06/2023 Anjineyulu 3638005WL012572 Anjineyulu 00468 UBIN0815683 649 649 Processed 03/07/2023 2981823589 GARKA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
182 ANDOLE TS-38-005-015-018/010149
(NADLAPUR) 		3638005000NRG24140620230733263 14/06/2023 Boyini Pentaiah 3638005WL012514 Boyini Pentaiah 00468 UBIN0815683 773 773 Processed 03/07/2023 2981823629 BOYINI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 ANDOLE TS-38-005-015-018/010208
(NADLAPUR) 		3638005000NRG24140620230733279 14/06/2023 Nallolla Ashok 3638005WL012514 Nallolla Ashok 00468 UBIN0815683 773 773 Processed 03/07/2023 2981823588 NALLOLLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
184 ANDOLE TS-38-005-015-018/010287
(NADLAPUR) 		3638005000NRG24140620230733300 14/06/2023 Mudhayipeta Chandraiah 3638005WL012514 Mudhayipeta Chandraiah 00468 UBIN0815683 773 773 Processed 03/07/2023 2981823592 MUDHAYIPETA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 ANDOLE TS-38-005-015-018/010342
(NADLAPUR) 		3638005000NRG24140620230733318 14/06/2023 Gaddamidi Lakshmaiah 3638005WL012514 Gaddamidi Lakshmaiah 00468 UBIN0815683 773 773 Processed 03/07/2023 2981823631 GADDAMIDI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 ANDOLE TS-38-005-015-018/010348
(NADLAPUR) 		3638005000NRG24140620230733319 14/06/2023 Dappu Tukaram 3638005WL012514 Dappu Tukaram 00468 UBIN0815683 773 773 Processed 03/07/2023 2981823625 DAPPU TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 ANDOLE TS-38-005-015-018/010526
(NADLAPUR) 		3638005000NRG24140620230736277 14/06/2023 Nagaraju 3638005WL012572 Nagaraju 00468 UBIN0815683 779 779 Processed 03/07/2023 2981823628 BANDA KUNTA NAGARAJU UNION BANK OF INDIA(508500)
188 ANDOLE TS-38-005-021-024/010187
(ALMAIPET) 		3638005000NRG24140620230732275 14/06/2023 Maisagolla Gundaiah 3638005WL012495 Maisagolla Gundaiah 00468 UBIN0815683 418 418 Processed 03/07/2023 2981823620 MR GUNDIAH MYSAGOLLA STATE BANK OF INDIA(508548)
189 ANDOLE TS-38-005-021-024/010217
(ALMAIPET) 		3638005000NRG24140620230732282 14/06/2023 Chimaladari Gangamma 3638005WL012495 Chimaladari Gangamma 00468 UBIN0815683 696 696 Processed 03/07/2023 2981823591 Cimaldari Gangamma Cimald GENERAL POST OFFICE(607245)
190 ANDOLE TS-38-005-021-024/010229
(ALMAIPET) 		3638005000NRG24140620230732290 14/06/2023 chandampeta Vittal 3638005WL012495 chandampeta Vittal 00468 UBIN0815683 836 836 Processed 03/07/2023 2981823593 CHANDAMPETA VITTAL UNION BANK OF INDIA(508500)
191 ANDOLE TS-38-005-021-024/010252
(ALMAIPET) 		3638005000NRG24140620230732303 14/06/2023 Nagesh Maisagolla 3638005WL012495 Nagesh Maisagolla 00468 UBIN0815683 836 836 Processed 03/07/2023 2981823582 MYASAGOLLA NAGESH UCO BANK(607066)
192 ANDOLE TS-38-005-021-024/010315
(ALMAIPET) 		3638005000NRG24140620230732321 14/06/2023 Misagoni mallesham 3638005WL012495 Misagoni mallesham 00468 UBIN0815683 557 557 Processed 03/07/2023 2981823584 MAISAGOLLA MALLESAHAM UCO BANK(607066)
193 ANDOLE TS-38-005-021-024/010322
(ALMAIPET) 		3638005000NRG24140620230732328 14/06/2023 chimaladari Chennamma 3638005WL012495 chimaladari Chennamma 00468 UBIN0815683 836 836 Processed 03/07/2023 2981823590 CHIMALADARI CHENNAMMA UNION BANK OF INDIA(508500)
194 ANDOLE TS-38-005-021-024/010413
(ALMAIPET) 		3638005000NRG24140620230732343 14/06/2023 sunitha 3638005WL012495 sunitha 00468 UBIN0815683 696 696 Processed 03/07/2023 2981823623 RAINI SUNITHA UNION BANK OF INDIA(508500)
195 ANDOLE TS-38-005-021-024/010456
(ALMAIPET) 		3638005000NRG24140620230732351 14/06/2023 amrutha 3638005WL012495 amrutha 00468 UBIN0815683 836 836 Processed 03/07/2023 2981823624 PANYALA AMRUTHA UNION BANK OF INDIA(508500)
196 ANDOLE TS-38-005-025-001/010196
(CHANDAMPET) 		3638005000NRG24140620230731219 14/06/2023 pochamma 3638005WL012461 pochamma 00468 UBIN0815683 976 976 Processed 03/07/2023 2981823675 SIRIPURAM POCHAMMA UNION BANK OF INDIA(508500)
197 ANDOLE TS-38-005-025-001/020028
(CHANDAMPET) 		3638005000NRG24140620230731236 14/06/2023 CHAKALI Lalitha 3638005WL012461 CHAKALI Lalitha 00468 UBIN0815683 1672 1672 Processed 03/07/2023 2981823627 Mrs. CHAKALI LALITHA W O SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 ANDOLE TS-38-005-025-001/020040
(CHANDAMPET) 		3638005000NRG24140620230731245 14/06/2023 Chatri Narsimlu 3638005WL012461 Chatri Narsimlu 00468 UBIN0815683 1254 1254 Processed 03/07/2023 2981823621 CHATRI NARSIMLU UNION BANK OF INDIA(508500)
199 ANDOLE TS-38-005-025-001/020049
(CHANDAMPET) 		3638005000NRG24140620230731252 14/06/2023 CHAKALI Kishtaiah 3638005WL012461 CHAKALI Kishtaiah 00468 UBIN0815683 1672 1672 Processed 03/07/2023 2981823630 MRS KISHTAIAH CHAKALI STATE BANK OF INDIA(508548)
200 ANDOLE TS-38-005-025-001/020130
(CHANDAMPET) 		3638005000NRG24140620230731282 14/06/2023 RAMULU SIRIPURAM 3638005WL012461 RAMULU SIRIPURAM 00468 UBIN0815683 1394 1394 Processed 03/07/2023 2981823581 Siripuram Ramaiah Siripur GENERAL POST OFFICE(607245)
SubTotal 21967 21967
201 ANDOLE TS-38-005-011-013/010001
(NEERDIGUNTA) 		3638005000NRG24140620230734715 14/06/2023 Saamamma 3638005WL012535 Saamamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823719 Mrs. CHAKALI SHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 ANDOLE TS-38-005-011-013/010087
(NEERDIGUNTA) 		3638005000NRG24140620230734716 14/06/2023 Lakshamma 3638005WL012535 Lakshamma 00684 APGV0008153 441 441 Processed 03/07/2023 2981823712 Mrs. KALALI .LACHAMMA W O DURGAGOUD R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 ANDOLE TS-38-005-011-013/010101
(NEERDIGUNTA) 		3638005000NRG24140620230734717 14/06/2023 Maanamma 3638005WL012535 Maanamma 00684 APGV0008153 588 588 Processed 03/07/2023 2981823721 Mrs. ERROLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 ANDOLE TS-38-005-011-013/010223
(NEERDIGUNTA) 		3638005000NRG24140620230734718 14/06/2023 Yellamma 3638005WL012535 Yellamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823730 Mrs. DAPPU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 ANDOLE TS-38-005-011-013/010260
(NEERDIGUNTA) 		3638005000NRG24140620230734719 14/06/2023 Chennamma 3638005WL012535 Chennamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823723 Mrs. BRAHMANAPALLY CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 ANDOLE TS-38-005-011-013/010272
(NEERDIGUNTA) 		3638005000NRG24140620230734721 14/06/2023 Maneiah 3638005WL012535 Maneiah 00684 APGV0008153 882 882 Processed 03/07/2023 2981823731 Mr. MANTHURI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 ANDOLE TS-38-005-011-013/010272
(NEERDIGUNTA) 		3638005000NRG24140620230734720 14/06/2023 Sangamma 3638005WL012535 Sangamma 00684 APGV0008153 735 735 Processed 03/07/2023 2981823660 Mrs. MANTHURI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 ANDOLE TS-38-005-011-013/010293
(NEERDIGUNTA) 		3638005000NRG24140620230734722 14/06/2023 Suvarna 3638005WL012535 Suvarna 00684 APGV0008153 882 882 Processed 03/07/2023 2981823701 Mrs. Doddolla Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 ANDOLE TS-38-005-011-013/010305
(NEERDIGUNTA) 		3638005000NRG24140620230734723 14/06/2023 ambamma 3638005WL012535 ambamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823718 Mrs. BATHINI AMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 ANDOLE TS-38-005-011-013/010419
(NEERDIGUNTA) 		3638005000NRG24140620230734727 14/06/2023 Amrutha 3638005WL012535 Amrutha 00684 APGV0008153 882 882 Processed 03/07/2023 2981823713 Mrs. DAPPU AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 ANDOLE TS-38-005-011-013/010419
(NEERDIGUNTA) 		3638005000NRG24140620230734726 14/06/2023 Sangamma 3638005WL012535 Sangamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823717 Mrs. DAPPU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 ANDOLE TS-38-005-011-013/010424
(NEERDIGUNTA) 		3638005000NRG24140620230734728 14/06/2023 Pochamma 3638005WL012535 Pochamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823705 Mrs. DAPPULA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 ANDOLE TS-38-005-011-013/010437
(NEERDIGUNTA) 		3638005000NRG24140620230734729 14/06/2023 Balamani 3638005WL012535 Balamani 00684 APGV0008153 735 735 Processed 03/07/2023 2981823662 Mrs. YERROLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 ANDOLE TS-38-005-011-013/010497
(NEERDIGUNTA) 		3638005000NRG24140620230734731 14/06/2023 Durgamma 3638005WL012535 Durgamma 00684 APGV0008153 588 588 Processed 03/07/2023 2981823661 Mrs. Durgamma . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ANDOLE TS-38-005-011-013/010547
(NEERDIGUNTA) 		3638005000NRG24140620230734732 14/06/2023 Mallamma 3638005WL012535 Mallamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823716 Ms. OGGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 ANDOLE TS-38-005-011-013/010556
(NEERDIGUNTA) 		3638005000NRG24140620230734733 14/06/2023 Lakshmi 3638005WL012535 Lakshmi 00684 APGV0008153 735 735 Processed 03/07/2023 2981823667 Mrs. BUTHKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 ANDOLE TS-38-005-011-013/010600
(NEERDIGUNTA) 		3638005000NRG24140620230734735 14/06/2023 Barathamma 3638005WL012535 Barathamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823729 Mrs. MATHAM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 ANDOLE TS-38-005-011-013/010623
(NEERDIGUNTA) 		3638005000NRG24140620230734736 14/06/2023 Gamgaraam 3638005WL012535 Gamgaraam 00684 APGV0008153 147 147 Processed 03/07/2023 2981823709 Mr. YERROLLA GANGARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ANDOLE TS-38-005-011-013/010623
(NEERDIGUNTA) 		3638005000NRG24140620230734737 14/06/2023 Pushpa 3638005WL012535 Pushpa 00684 APGV0008153 294 294 Processed 03/07/2023 2981823710 Mrs. YERROLLA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 ANDOLE TS-38-005-011-013/010634
(NEERDIGUNTA) 		3638005000NRG24140620230734738 14/06/2023 Navaneetha 3638005WL012535 Navaneetha 00684 APGV0008153 882 882 Processed 03/07/2023 2981823711 Mrs. ERROLLA NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 ANDOLE TS-38-005-011-013/010651
(NEERDIGUNTA) 		3638005000NRG24140620230734739 14/06/2023 Shobha 3638005WL012535 Shobha 00684 APGV0008153 588 588 Processed 03/07/2023 2981823715 Mrs. BEGARI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 ANDOLE TS-38-005-011-013/010675
(NEERDIGUNTA) 		3638005000NRG24140620230734742 14/06/2023 Anitha 3638005WL012535 Anitha 00684 APGV0008153 882 882 Processed 03/07/2023 2981823714 Mrs. CHAKALI . ANITHA. W O DHASHARATH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 ANDOLE TS-38-005-011-013/010691
(NEERDIGUNTA) 		3638005000NRG24140620230734745 14/06/2023 Durgamma 3638005WL012535 Durgamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823704 Mrs. DAPPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 ANDOLE TS-38-005-011-013/010695
(NEERDIGUNTA) 		3638005000NRG24140620230734746 14/06/2023 Mogulaiah 3638005WL012535 Mogulaiah 00684 APGV0008153 735 735 Processed 03/07/2023 2981823666 Mr. CHAKALI MOGULAIAH S O MALLAIAH R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 ANDOLE TS-38-005-011-013/010745
(NEERDIGUNTA) 		3638005000NRG24140620230734747 14/06/2023 Chennayya 3638005WL012535 Chennayya 00684 APGV0008153 882 882 Processed 03/07/2023 2981823703 CHAKALI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 ANDOLE TS-38-005-011-013/010745
(NEERDIGUNTA) 		3638005000NRG24140620230734748 14/06/2023 Pochamma 3638005WL012535 Pochamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823706 Mrs. CHAKALI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 ANDOLE TS-38-005-011-013/010770
(NEERDIGUNTA) 		3638005000NRG24140620230734749 14/06/2023 Kumar 3638005WL012535 Kumar 00684 APGV0008153 735 735 Processed 03/07/2023 2981823702 Mr. SANGEM KUMAR S O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 ANDOLE TS-38-005-011-013/010770
(NEERDIGUNTA) 		3638005000NRG24140620230734750 14/06/2023 Santosha 3638005WL012535 Santosha 00684 APGV0008153 735 735 Processed 03/07/2023 2981823722 Mrs. SANGEM SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ANDOLE TS-38-005-011-013/010774
(NEERDIGUNTA) 		3638005000NRG24140620230734751 14/06/2023 Sangem Sunitha 3638005WL012535 Sangem Sunitha 00684 APGV0008153 735 735 Processed 03/07/2023 2981823720 Mrs. SANGEM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 ANDOLE TS-38-005-011-013/010835
(NEERDIGUNTA) 		3638005000NRG24140620230734753 14/06/2023 Ambaiah 3638005WL012535 Ambaiah 00684 APGV0008153 588 588 Processed 03/07/2023 2981823708 Mr. PEDDAGALLA AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 ANDOLE TS-38-005-011-013/010886
(NEERDIGUNTA) 		3638005000NRG24140620230734755 14/06/2023 Sukendar 3638005WL012535 Sukendar 00684 APGV0008153 882 882 Processed 03/07/2023 2981823741 Mr. Dappu Sukendar INDIAN BANK(607105)
232 ANDOLE TS-38-005-011-013/010899
(NEERDIGUNTA) 		3638005000NRG24140620230734756 14/06/2023 swapna 3638005WL012535 swapna 00684 APGV0008153 882 882 Processed 03/07/2023 2981823740 MISS PINREDDY SWAPNA STATE BANK OF INDIA(508548)
233 ANDOLE TS-38-005-011-013/020014
(NEERDIGUNTA) 		3638005000NRG24140620230734757 14/06/2023 Mallayya 3638005WL012535 Mallayya 00684 APGV0008153 882 882 Processed 03/07/2023 2981823732 Mr. BANTU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 ANDOLE TS-38-005-011-013/020015
(NEERDIGUNTA) 		3638005000NRG24140620230734758 14/06/2023 Shethanagaram Ramkistaiah 3638005WL012535 Shethanagaram Ramkistaiah 00684 APGV0008153 882 882 Processed 03/07/2023 2981823580 Mr. SHETHANAGARAM RAMKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ANDOLE TS-38-005-011-013/020016
(NEERDIGUNTA) 		3638005000NRG24140620230734759 14/06/2023 Lalita 3638005WL012535 Lalita 00684 APGV0008153 735 735 Processed 03/07/2023 2981823664 Mrs. BANTU LALITHA W O CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ANDOLE TS-38-005-011-013/020027
(NEERDIGUNTA) 		3638005000NRG24140620230734763 14/06/2023 Narsimlu 3638005WL012535 Narsimlu 00684 APGV0008153 882 882 Processed 03/07/2023 2981823725 Mr. CHITHANAGARAM NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 ANDOLE TS-38-005-011-013/020028
(NEERDIGUNTA) 		3638005000NRG24140620230734765 14/06/2023 chithanagaram Chennaiah 3638005WL012535 chithanagaram Chennaiah 00684 APGV0008153 588 588 Processed 03/07/2023 2981823663 Mr. CHITHANAGARAM CHENNAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ANDOLE TS-38-005-011-013/020030
(NEERDIGUNTA) 		3638005000NRG24140620230734766 14/06/2023 Gonguluri Pushpalatha 3638005WL012535 Gonguluri Pushpalatha 00684 APGV0008153 735 735 Processed 03/07/2023 2981823724 Mrs. GONGULURI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 ANDOLE TS-38-005-011-013/020034
(NEERDIGUNTA) 		3638005000NRG24140620230734768 14/06/2023 Amrutamma 3638005WL012535 Amrutamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823727 Mrs. CHANDURI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 ANDOLE TS-38-005-011-013/020034
(NEERDIGUNTA) 		3638005000NRG24140620230734767 14/06/2023 Sangaiah 3638005WL012535 Sangaiah 00684 APGV0008153 882 882 Processed 03/07/2023 2981823728 Mr. CHANDURI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 ANDOLE TS-38-005-011-013/020044
(NEERDIGUNTA) 		3638005000NRG24140620230734773 14/06/2023 Shamamma 3638005WL012535 Shamamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823665 Mrs. BANTU SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 ANDOLE TS-38-005-011-013/020045
(NEERDIGUNTA) 		3638005000NRG24140620230734774 14/06/2023 Bantu Venkamma 3638005WL012535 Bantu Venkamma 00684 APGV0008153 882 882 Processed 03/07/2023 2981823726 Mrs. BANTU VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 ANDOLE TS-38-005-011-013/020046
(NEERDIGUNTA) 		3638005000NRG24140620230734775 14/06/2023 Chinna Vittal 3638005WL012535 Chinna Vittal 00684 APGV0008153 735 735 Processed 03/07/2023 2981823733 BANTU VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 ANDOLE TS-38-005-011-013/020046
(NEERDIGUNTA) 		3638005000NRG24140620230734776 14/06/2023 Swarupa 3638005WL012535 Swarupa 00684 APGV0008153 735 735 Processed 03/07/2023 2981823738 BANTU SWARUPA UNION BANK OF INDIA(508500)
245 ANDOLE TS-38-005-011-013/020063
(NEERDIGUNTA) 		3638005000NRG24140620230734778 14/06/2023 Rajitha 3638005WL012535 Rajitha 00684 APGV0008153 735 735 Processed 03/07/2023 2981823736 Mrs. Bantu Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 ANDOLE TS-38-005-015-018/010155
(NADLAPUR) 		3638005000NRG24140620230733267 14/06/2023 Ashammakadi Chandrakala 3638005WL012514 Ashammakadi Chandrakala 00684 APGV0008153 773 773 Processed 03/07/2023 2981823737 ASHAMMAKADI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
247 ANDOLE TS-38-005-015-018/010534
(NADLAPUR) 		3638005000NRG24140620230736281 14/06/2023 Lavanya 3638005WL012572 Lavanya 00684 APGV0008153 649 649 Processed 03/07/2023 2981823739 BOINI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 ANDOLE TS-38-005-021-024/010153
(ALMAIPET) 		3638005000NRG24140620230732273 14/06/2023 B Prabhu 3638005WL012495 B Prabhu 00684 APGV0008153 557 557 Processed 03/07/2023 2981823735 Mr. BEGARI PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 ANDOLE TS-38-005-021-024/010251
(ALMAIPET) 		3638005000NRG24140620230732302 14/06/2023 MD Muneer 3638005WL012495 MD Muneer 00684 APGV0008153 139 139 Processed 03/07/2023 2981823734 Mr. MD MUNEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36810 36810
250 ANDOLE TS-38-005-021-024/010228
(ALMAIPET) 		3638005000NRG24140620230732289 14/06/2023 Anitha 3638005WL012495 Anitha 00685 TSAB0017006 139 139 Processed 03/07/2023 2981823634 KUMMARI ANITHA W/O SRISAILAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
251 ANDOLE TS-38-005-021-024/010229
(ALMAIPET) 		3638005000NRG24140620230732291 14/06/2023 Chandampeta Suguna 3638005WL012495 Chandampeta Suguna 00685 TSAB0017006 836 836 Processed 03/07/2023 2981823645 MS SUGUNA CHANDAMPET STATE BANK OF INDIA(508548)
252 ANDOLE TS-38-005-021-024/010250
(ALMAIPET) 		3638005000NRG24140620230732300 14/06/2023 Pharjana Begum 3638005WL012495 Pharjana Begum 00685 TSAB0017006 836 836 Processed 03/07/2023 2981823673 FARZANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
253 ANDOLE TS-38-005-021-024/010250
(ALMAIPET) 		3638005000NRG24140620230732301 14/06/2023 yousuf 3638005WL012495 yousuf 00685 TSAB0017006 836 836 Processed 03/07/2023 2981823642 SHAIK YOUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
254 ANDOLE TS-38-005-021-024/010292
(ALMAIPET) 		3638005000NRG24140620230732311 14/06/2023 Rahim MD 3638005WL012495 Rahim MD 00685 TSAB0017006 696 696 Processed 03/07/2023 2981823638 RAHIM MD S/O.MD.BANDELLI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
255 ANDOLE TS-38-005-021-024/010311
(ALMAIPET) 		3638005000NRG24140620230732319 14/06/2023 Kummari balaiah 3638005WL012495 Kummari balaiah 00685 TSAB0017006 836 836 Processed 03/07/2023 2981823632 MRS BALAIAH KUMMARI STATE BANK OF INDIA(508548)
256 ANDOLE TS-38-005-021-024/010353
(ALMAIPET) 		3638005000NRG24140620230732334 14/06/2023 Anitha 3638005WL012495 Anitha 00685 TSAB0017006 557 557 Processed 03/07/2023 2981823643 CHAKALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 ANDOLE TS-38-005-021-024/010432
(ALMAIPET) 		3638005000NRG24140620230732347 14/06/2023 Shoba 3638005WL012495 Shoba 00685 TSAB0017006 836 836 Processed 03/07/2023 2981823633 DANDU SHOBHA W/O CHENNAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
258 ANDOLE TS-38-005-025-001/020013
(CHANDAMPET) 		3638005000NRG24140620230731226 14/06/2023 Thalari Nagesh 3638005WL012461 Thalari Nagesh 00685 TSAB0017006 1394 1394 Processed 03/07/2023 2981823640 Talari Nagaiah Talari GENERAL POST OFFICE(607245)
259 ANDOLE TS-38-005-025-001/020031
(CHANDAMPET) 		3638005000NRG24140620230731238 14/06/2023 Kishtayya 3638005WL012461 Kishtayya 00685 TSAB0017006 1394 1394 Processed 03/07/2023 2981823637 Chetri Kishtayya Chetri GENERAL POST OFFICE(607245)
260 ANDOLE TS-38-005-025-001/020069
(CHANDAMPET) 		3638005000NRG24140620230731264 14/06/2023 Konyala Nirmala 3638005WL012461 Konyala Nirmala 00685 TSAB0017006 697 697 Processed 03/07/2023 2981823641 MISS NIRMALA KONYALA STATE BANK OF INDIA(508548)
261 ANDOLE TS-38-005-025-001/020112
(CHANDAMPET) 		3638005000NRG24140620230731275 14/06/2023 Venkatesham Konyala 3638005WL012461 Venkatesham Konyala 00685 TSAB0017006 557 557 Processed 03/07/2023 2981823636 MRS VENKATESHAM KONYALA STATE BANK OF INDIA(508548)
262 ANDOLE TS-38-005-025-001/020129
(CHANDAMPET) 		3638005000NRG24140620230731281 14/06/2023 Myakala Musha Ramulu 3638005WL012461 Myakala Musha Ramulu 00685 TSAB0017006 418 418 Processed 03/07/2023 2981823644 MRS MUSHARAMULU MYAKALA STATE BANK OF INDIA(508548)
263 ANDOLE TS-38-005-025-001/020184
(CHANDAMPET) 		3638005000NRG24140620230731297 14/06/2023 Lakshimi 3638005WL012461 Lakshimi 00685 TSAB0017006 1254 1254 Processed 03/07/2023 2981823639 MYADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 ANDOLE TS-38-005-025-001/020184
(CHANDAMPET) 		3638005000NRG24140620230731296 14/06/2023 Sangeetha 3638005WL012461 Sangeetha 00685 TSAB0017006 1254 1254 Processed 03/07/2023 2981823635 SANGEETHA MYADARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 12540 12540
265 ANDOLE TS-38-005-011-013/010312
(NEERDIGUNTA) 		3638005000NRG24140620230734724 14/06/2023 Nirmala 3638005WL012535 Nirmala 00691 IPOS0000001 735 735 Processed 03/07/2023 2981823486 LAVVA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
266 ANDOLE TS-38-005-011-013/010458
(NEERDIGUNTA) 		3638005000NRG24140620230734730 14/06/2023 Bharatamma 3638005WL012535 Bharatamma 00691 IPOS0000001 294 294 Processed 03/07/2023 2981823483 CHAKALI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 ANDOLE TS-38-005-011-013/010571
(NEERDIGUNTA) 		3638005000NRG24140620230734734 14/06/2023 Mogulamma 3638005WL012535 Mogulamma 00691 IPOS0000001 735 735 Processed 03/07/2023 2981823482 PEDDAGALLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 ANDOLE TS-38-005-011-013/010672
(NEERDIGUNTA) 		3638005000NRG24140620230734740 14/06/2023 Ellayya M 3638005WL012535 Ellayya M 00691 IPOS0000001 882 882 Processed 03/07/2023 2981823516 MANTHURI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 ANDOLE TS-38-005-011-013/010672
(NEERDIGUNTA) 		3638005000NRG24140620230734741 14/06/2023 Mallamma 3638005WL012535 Mallamma 00691 IPOS0000001 882 882 Processed 03/07/2023 2981823488 MANTHURI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 ANDOLE TS-38-005-015-018/010052
(NADLAPUR) 		3638005000NRG24140620230736221 14/06/2023 Chennayya 3638005WL012572 Chennayya 00691 IPOS0000001 779 779 Processed 03/07/2023 2981823487 BOYINI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 ANDOLE TS-38-005-015-018/010088
(NADLAPUR) 		3638005000NRG24140620230736228 14/06/2023 M Venkatesh 3638005WL012572 M Venkatesh 00691 IPOS0000001 649 649 Processed 03/07/2023 2981823480 MUDHAIPETA VENKATESAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 ANDOLE TS-38-005-015-018/010154
(NADLAPUR) 		3638005000NRG24140620230733266 14/06/2023 M Sujatha 3638005WL012514 M Sujatha 00691 IPOS0000001 773 773 Processed 03/07/2023 2981823541 MRS MANTURI SUJATHA STATE BANK OF INDIA(508548)
273 ANDOLE TS-38-005-015-018/010155
(NADLAPUR) 		3638005000NRG24140620230733268 14/06/2023 Chennamma Ashammakadi 3638005WL012514 Chennamma Ashammakadi 00691 IPOS0000001 129 129 Processed 03/07/2023 2981823536 MRS CHENNAMMA ASHAMMAKADI STATE BANK OF INDIA(508548)
274 ANDOLE TS-38-005-015-018/010187
(NADLAPUR) 		3638005000NRG24140620230733276 14/06/2023 D Veeramani 3638005WL012514 D Veeramani 00691 IPOS0000001 773 773 Processed 03/07/2023 2981823531 DESHETTY VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 ANDOLE TS-38-005-015-018/010193
(NADLAPUR) 		3638005000NRG24140620230733278 14/06/2023 Bagayya 3638005WL012514 Bagayya 00691 IPOS0000001 773 773 Processed 03/07/2023 2981823529 KARROLLA BAAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 ANDOLE TS-38-005-015-018/010217
(NADLAPUR) 		3638005000NRG24140620230736239 14/06/2023 N Renuka 3638005WL012572 N Renuka 00691 IPOS0000001 779 779 Processed 03/07/2023 2981823578 MRS NALLOLLA RENUKA STATE BANK OF INDIA(508548)
277 ANDOLE TS-38-005-015-018/010221
(NADLAPUR) 		3638005000NRG24140620230736240 14/06/2023 N Mallamma 3638005WL012572 N Mallamma 00691 IPOS0000001 649 649 Processed 03/07/2023 2981823535 NALLOLLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 ANDOLE TS-38-005-015-018/010261
(NADLAPUR) 		3638005000NRG24140620230736248 14/06/2023 Kaveli Mallesham 3638005WL012572 Kaveli Mallesham 00691 IPOS0000001 649 649 Processed 03/07/2023 2981823523 KAVELI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 ANDOLE TS-38-005-015-018/010261
(NADLAPUR) 		3638005000NRG24140620230736249 14/06/2023 Kavelli Mogulamma 3638005WL012572 Kavelli Mogulamma 00691 IPOS0000001 649 649 Processed 03/07/2023 2981823525 KAVELLI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 ANDOLE TS-38-005-015-018/010262
(NADLAPUR) 		3638005000NRG24140620230733288 14/06/2023 N Sushila 3638005WL012514 N Sushila 00691 IPOS0000001 773 773 Processed 03/07/2023 2981823479 NANDI GAMA SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 ANDOLE TS-38-005-015-018/010274
(NADLAPUR) 		3638005000NRG24140620230733293 14/06/2023 T Mallayya 3638005WL012514 T Mallayya 00691 IPOS0000001 773 773 Processed 03/07/2023 2981823526 THALARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 ANDOLE TS-38-005-015-018/010288
(NADLAPUR) 		3638005000NRG24140620230736252 14/06/2023 Satyaiah 3638005WL012572 Satyaiah 00691 IPOS0000001 649 649 Processed 03/07/2023 2981823530 MANTOORI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 ANDOLE TS-38-005-015-018/010322
(NADLAPUR) 		3638005000NRG24140620230736254 14/06/2023 M Anjaiah 3638005WL012572 M Anjaiah 00691 IPOS0000001 779 779 Processed 03/07/2023 2981823528 MUDHAYIPETA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 ANDOLE TS-38-005-015-018/010324
(NADLAPUR) 		3638005000NRG24140620230733309 14/06/2023 M Manjula 3638005WL012514 M Manjula 00691 IPOS0000001 773 773 Processed 03/07/2023 2981823534 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
285 ANDOLE TS-38-005-015-018/010337
(NADLAPUR) 		3638005000NRG24140620230733316 14/06/2023 N Lalitha 3638005WL012514 N Lalitha 00691 IPOS0000001 773 773 Processed 03/07/2023 2981823533 NANDIGAMA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 ANDOLE TS-38-005-015-018/010405
(NADLAPUR) 		3638005000NRG24140620230733323 14/06/2023 Durgakala Nallolla 3638005WL012514 Durgakala Nallolla 00691 IPOS0000001 773 773 Processed 03/07/2023 2981823577 NALLOLLA DHURGAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
287 ANDOLE TS-38-005-015-018/010405
(NADLAPUR) 		3638005000NRG24140620230733322 14/06/2023 N Vijay 3638005WL012514 N Vijay 00691 IPOS0000001 773 773 Processed 03/07/2023 2981823527 NALLOLLA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
288 ANDOLE TS-38-005-015-018/010430
(NADLAPUR) 		3638005000NRG24140620230733324 14/06/2023 Krishna 3638005WL012514 Krishna 00691 IPOS0000001 773 773 Processed 03/07/2023 2981823572 PEDDAPURAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
289 ANDOLE TS-38-005-015-018/010458
(NADLAPUR) 		3638005000NRG24140620230736265 14/06/2023 N Kistaiah 3638005WL012572 N Kistaiah 00691 IPOS0000001 649 649 Processed 03/07/2023 2981823532 MR KISHTAIAH NALLOLLA STATE BANK OF INDIA(508548)
290 ANDOLE TS-38-005-015-018/010458
(NADLAPUR) 		3638005000NRG24140620230736266 14/06/2023 N Pochamma 3638005WL012572 N Pochamma 00691 IPOS0000001 649 649 Processed 03/07/2023 2981823522 NALLOLLA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 ANDOLE TS-38-005-015-018/010548
(NADLAPUR) 		3638005000NRG24140620230736284 14/06/2023 T Deva swami 3638005WL012572 T Deva swami 00691 IPOS0000001 779 779 Processed 03/07/2023 2981823540 MR DEVASWAMI TALARI STATE BANK OF INDIA(508548)
292 ANDOLE TS-38-005-021-024/010072
(ALMAIPET) 		3638005000NRG24140620230732257 14/06/2023 Satyanaaraayana 3638005WL012495 Satyanaaraayana 00691 IPOS0000001 836 836 Processed 03/07/2023 2981823477 KUMMARI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 ANDOLE TS-38-005-021-024/010097
(ALMAIPET) 		3638005000NRG24140620230732260 14/06/2023 jyothi 3638005WL012495 jyothi 00691 IPOS0000001 696 696 Processed 03/07/2023 2981823520 KOLKURU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 ANDOLE TS-38-005-021-024/010113
(ALMAIPET) 		3638005000NRG24140620230732263 14/06/2023 K Ranemma 3638005WL012495 K Ranemma 00691 IPOS0000001 836 836 Processed 03/07/2023 2981823568 MISS RANAMMA TAHDUMANOOR STATE BANK OF INDIA(508548)
295 ANDOLE TS-38-005-021-024/010130
(ALMAIPET) 		3638005000NRG24140620230732265 14/06/2023 Panyala Birappa 3638005WL012495 Panyala Birappa 00691 IPOS0000001 696 696 Processed 03/07/2023 2981823469 MRS BEERAPPA PANYALA STATE BANK OF INDIA(508548)
296 ANDOLE TS-38-005-021-024/010139
(ALMAIPET) 		3638005000NRG24140620230732266 14/06/2023 K Veeramani 3638005WL012495 K Veeramani 00691 IPOS0000001 418 418 Processed 03/07/2023 2981823472 MS VEERAMANI KUMMARI STATE BANK OF INDIA(508548)
297 ANDOLE TS-38-005-021-024/010147
(ALMAIPET) 		3638005000NRG24140620230732270 14/06/2023 S Vimalamma 3638005WL012495 S Vimalamma 00691 IPOS0000001 836 836 Processed 03/07/2023 2981823476 MISS VIMALAMMA BUDDOLLA STATE BANK OF INDIA(508548)
298 ANDOLE TS-38-005-021-024/010187
(ALMAIPET) 		3638005000NRG24140620230732276 14/06/2023 M Mallamma 3638005WL012495 M Mallamma 00691 IPOS0000001 696 696 Processed 03/07/2023 2981823573 Mr. MYSAGOLLA MALLAMMA INDIAN BANK(607105)
299 ANDOLE TS-38-005-021-024/010210
(ALMAIPET) 		3638005000NRG24140620230732280 14/06/2023 M Mogulamma 3638005WL012495 M Mogulamma 00691 IPOS0000001 836 836 Processed 03/07/2023 2981823475 MADIGI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 ANDOLE TS-38-005-021-024/010221
(ALMAIPET) 		3638005000NRG24140620230732283 14/06/2023 R Mallesham 3638005WL012495 R Mallesham 00691 IPOS0000001 696 696 Processed 03/07/2023 2981823467 RAYINI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 ANDOLE TS-38-005-021-024/010221
(ALMAIPET) 		3638005000NRG24140620230732284 14/06/2023 R Santhosha 3638005WL012495 R Santhosha 00691 IPOS0000001 557 557 Processed 03/07/2023 2981823468 MS SANTOOSHA RAINI STATE BANK OF INDIA(508548)
302 ANDOLE TS-38-005-021-024/010222
(ALMAIPET) 		3638005000NRG24140620230732285 14/06/2023 Raini Ramesh 3638005WL012495 Raini Ramesh 00691 IPOS0000001 279 279 Processed 03/07/2023 2981823538 MRS RAMULU RAYINI STATE BANK OF INDIA(508548)
303 ANDOLE TS-38-005-021-024/010232
(ALMAIPET) 		3638005000NRG24140620230732293 14/06/2023 Anitha 3638005WL012495 Anitha 00691 IPOS0000001 139 139 Processed 03/07/2023 2981823515 MISS ANITHA YERRARAM STATE BANK OF INDIA(508548)
304 ANDOLE TS-38-005-021-024/010245
(ALMAIPET) 		3638005000NRG24140620230732298 14/06/2023 manjula 3638005WL012495 manjula 00691 IPOS0000001 836 836 Processed 03/07/2023 2981823485 PEDDAGOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
305 ANDOLE TS-38-005-021-024/010247
(ALMAIPET) 		3638005000NRG24140620230732299 14/06/2023 Bibi 3638005WL012495 Bibi 00691 IPOS0000001 139 139 Processed 03/07/2023 2981823471 MR SAHAHEEN MD STATE BANK OF INDIA(508548)
306 ANDOLE TS-38-005-021-024/010268
(ALMAIPET) 		3638005000NRG24140620230732307 14/06/2023 Raini Bagamma 3638005WL012495 Raini Bagamma 00691 IPOS0000001 836 836 Processed 03/07/2023 2981823570 Raayini Bagamma Raayini GENERAL POST OFFICE(607245)
307 ANDOLE TS-38-005-021-024/010284
(ALMAIPET) 		3638005000NRG24140620230732309 14/06/2023 M Bharatamma 3638005WL012495 M Bharatamma 00691 IPOS0000001 696 696 Processed 03/07/2023 2981823537 Maisagalla Bharatamma Mai GENERAL POST OFFICE(607245)
308 ANDOLE TS-38-005-021-024/010301
(ALMAIPET) 		3638005000NRG24140620230732315 14/06/2023 Kaisar Begam 3638005WL012495 Kaisar Begam 00691 IPOS0000001 696 696 Processed 03/07/2023 2981823478 KAISAR BEGAM dudekula dud GENERAL POST OFFICE(607245)
309 ANDOLE TS-38-005-021-024/010304
(ALMAIPET) 		3638005000NRG24140620230732316 14/06/2023 M Raju 3638005WL012495 M Raju 00691 IPOS0000001 557 557 Processed 03/07/2023 2981823473 MANNE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
310 ANDOLE TS-38-005-021-024/010304
(ALMAIPET) 		3638005000NRG24140620230732317 14/06/2023 Manne Lavanya 3638005WL012495 Manne Lavanya 00691 IPOS0000001 418 418 Processed 03/07/2023 2981823576 Manne Lavanya Manne GENERAL POST OFFICE(607245)
311 ANDOLE TS-38-005-021-024/010318
(ALMAIPET) 		3638005000NRG24140620230732326 14/06/2023 P Pochaiah 3638005WL012495 P Pochaiah 00691 IPOS0000001 696 696 Processed 03/07/2023 2981823539 MR PANYALA POCHAIAH STATE BANK OF INDIA(508548)
312 ANDOLE TS-38-005-021-024/010318
(ALMAIPET) 		3638005000NRG24140620230732325 14/06/2023 P Swarupa 3638005WL012495 P Swarupa 00691 IPOS0000001 836 836 Processed 03/07/2023 2981823470 PANYALA SWARUPA HDFC BANK LTD(607152)
313 ANDOLE TS-38-005-021-024/010381
(ALMAIPET) 		3638005000NRG24140620230732339 14/06/2023 Fareeda Begam 3638005WL012495 Fareeda Begam 00691 IPOS0000001 696 696 Processed 03/07/2023 2981823474 FAREEDA BEGUM UNION BANK OF INDIA(508500)
314 ANDOLE TS-38-005-025-001/010191
(CHANDAMPET) 		3638005000NRG24140620230731217 14/06/2023 Mangali Navaneetha 3638005WL012461 Mangali Navaneetha 00691 IPOS0000001 1672 1672 Processed 03/07/2023 2981823517 MANGALI NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 ANDOLE TS-38-005-025-001/020032
(CHANDAMPET) 		3638005000NRG24140620230731239 14/06/2023 Mangali Navaneetha 3638005WL012461 Mangali Navaneetha 00691 IPOS0000001 1672 1672 Processed 03/07/2023 2981823575 MS NAVANEETHA MANGALI STATE BANK OF INDIA(508548)
316 ANDOLE TS-38-005-025-001/020046
(CHANDAMPET) 		3638005000NRG24140620230731250 14/06/2023 m Laxmaiah 3638005WL012461 m Laxmaiah 00691 IPOS0000001 1672 1672 Processed 03/07/2023 2981823524 MANGALI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 ANDOLE TS-38-005-025-001/020050
(CHANDAMPET) 		3638005000NRG24140620230731255 14/06/2023 P Vijay 3638005WL012461 P Vijay 00691 IPOS0000001 1672 1672 Processed 03/07/2023 2981823569 MR VIJAY PAPAGARI STATE BANK OF INDIA(508548)
318 ANDOLE TS-38-005-025-001/020053
(CHANDAMPET) 		3638005000NRG24140620230731259 14/06/2023 T Geetha 3638005WL012461 T Geetha 00691 IPOS0000001 1672 1672 Processed 03/07/2023 2981823519 THALARI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 ANDOLE TS-38-005-025-001/020145
(CHANDAMPET) 		3638005000NRG24140620230731289 14/06/2023 Kishtayya 3638005WL012461 Kishtayya 00691 IPOS0000001 153 153 Processed 03/07/2023 2981823574 MACHUNURI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 ANDOLE TS-38-005-025-001/020150
(CHANDAMPET) 		3638005000NRG24140620230731290 14/06/2023 Narsamma Kalali 3638005WL012461 Narsamma Kalali 00691 IPOS0000001 1533 1533 Processed 03/07/2023 2981823571 MRS NARSAMMA KALALI STATE BANK OF INDIA(508548)
321 ANDOLE TS-38-005-025-001/020169
(CHANDAMPET) 		3638005000NRG24140620230731291 14/06/2023 Balamani 3638005WL012461 Balamani 00691 IPOS0000001 1394 1394 Processed 03/07/2023 2981823481 JOGIPETA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 ANDOLE TS-38-005-025-001/020174
(CHANDAMPET) 		3638005000NRG24140620230731292 14/06/2023 Renuka 3638005WL012461 Renuka 00691 IPOS0000001 1672 1672 Processed 03/07/2023 2981823484 CHAKALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
323 ANDOLE TS-38-005-025-001/020186
(CHANDAMPET) 		3638005000NRG24140620230731298 14/06/2023 S.Kumar 3638005WL012461 S.Kumar 00691 IPOS0000001 139 139 Processed 03/07/2023 2981823521 SIRIPURAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 ANDOLE TS-38-005-025-001/020186
(CHANDAMPET) 		3638005000NRG24140620230731299 14/06/2023 S.Santhosha 3638005WL012461 S.Santhosha 00691 IPOS0000001 1672 1672 Processed 03/07/2023 2981823518 SIRIPURAM SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47896 47896
325 ANDOLE TS-38-005-015-018/010320
(NADLAPUR) 		3638005000NRG24140620230733307 14/06/2023 Narsimlu 3638005WL012514 Narsimlu 00710 SBIN0000DOP 773 773 Processed 03/07/2023 2981823511 MR NARSIMLU MANNE STATE BANK OF INDIA(508548)
326 ANDOLE TS-38-005-015-018/010565
(NADLAPUR) 		3638005000NRG24140620230736288 14/06/2023 Jyothi 3638005WL012572 Jyothi 00710 SBIN0000DOP 779 779 Processed 03/07/2023 2981823500 KARROLLA JYOTHI UNION BANK OF INDIA(508500)
327 ANDOLE TS-38-005-021-024/010206
(ALMAIPET) 		3638005000NRG24140620230732278 14/06/2023 Suresh 3638005WL012495 Suresh 00710 SBIN0000DOP 696 696 Processed 03/07/2023 2981823509 BEGARI SURESH INDUSIND BANK(607189)
328 ANDOLE TS-38-005-025-001/020076
(CHANDAMPET) 		3638005000NRG24140620230731266 14/06/2023 Krishna 3638005WL012461 Krishna 00710 SBIN0000DOP 1115 1115 Processed 03/07/2023 2981823510 CHATHRI KRUSHNA UNION BANK OF INDIA(508500)
SubTotal 3363 3363
Total 284892 284892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_140623APB_FTO_98383 Bank of Baroda BARB0ISNAPU ISNAPUR 649
2 ANDOLE TS3638005_140623APB_FTO_98383 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 836
3 ANDOLE TS3638005_140623APB_FTO_98383 Central Bank Of India CBIN0284566 SANGAREDDY 557
4 ANDOLE TS3638005_140623APB_FTO_98383 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 1672
5 ANDOLE TS3638005_140623APB_FTO_98383 HDFC Bank HDFC0004389 JOGIPET 1428
6 ANDOLE TS3638005_140623APB_FTO_98383 STATE BANK OF INDIA SBIN0003729 DOP 8721
7 ANDOLE TS3638005_140623APB_FTO_98383 STATE BANK OF INDIA SBIN0003729 JOGIPET 88757
8 ANDOLE TS3638005_140623APB_FTO_98383 STATE BANK OF INDIA SBIN0020097 DOP 9330
9 ANDOLE TS3638005_140623APB_FTO_98383 STATE BANK OF INDIA SBIN0020097 JOGIPET 43125
10 ANDOLE TS3638005_140623APB_FTO_98383 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6468
11 ANDOLE TS3638005_140623APB_FTO_98383 STATE BANK OF INDIA SBIN0RRDCGB DOP 773
12 ANDOLE TS3638005_140623APB_FTO_98383 UNION BANK OF INDIA UBIN0815683 DOP 2264
13 ANDOLE TS3638005_140623APB_FTO_98383 UNION BANK OF INDIA UBIN0815683 JOGIPET 18821
14 ANDOLE TS3638005_140623APB_FTO_98383 UNION BANK OF INDIA UBIN0815683 MARVELLY 882
15 ANDOLE TS3638005_140623APB_FTO_98383 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 36810
16 ANDOLE TS3638005_140623APB_FTO_98383 Telangana State Cooperative Apex Bank TSAB0017006 THE MEDAK DCCB LTD, JOGIPET 12540
17 ANDOLE TS3638005_140623APB_FTO_98383 India Post Payments Bank IPOS0000001 MEDAK 44057
18 ANDOLE TS3638005_140623APB_FTO_98383 India Post Payments Bank IPOS0000001 SANGAREDDY 3839
19 ANDOLE TS3638005_140623APB_FTO_98383 DOP SBIN0000DOP General Post Office-CBS 3363

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