Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:16 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_290523APB_FTO_74844
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 VEMULAPALLE TS-23-032-015-018/010355
(SALKUNOOR) 		3623032000NRG24290520230748371 29/05/2023 Shreenu 3623032WL016861 Shreenu 00045 BARB0MIRYAL 1115 1115 Processed 01/06/2023 2001549592 SRINAIAH TUPAKULA BANK OF BARODA(606985)
SubTotal 1115 1115
2 VEMULAPALLE TS-23-032-006-005/010896
(AMANGAL) 		3623032000NRG24290520230748328 29/05/2023 Pradeep 3623032WL016860 Pradeep 00045 BARB0SURYAP 756 756 Processed 01/06/2023 2001549629 ITTAMALLA PRADEEP BANK OF BARODA(606985)
SubTotal 756 756
3 VEMULAPALLE TS-23-032-006-005/010367
(AMANGAL) 		3623032000NRG24290520230748257 29/05/2023 sadhana 3623032WL016860 sadhana 00078 CNRB0000692 756 756 Processed 01/06/2023 2001549517 MS VARDELLY SADHANA STATE BANK OF INDIA(508548)
SubTotal 756 756
4 VEMULAPALLE TS-23-032-017-021/011191
(RAVULA PENTA) 		3623032000NRG24290520230748627 29/05/2023 Saidulu 3623032WL016862 Saidulu 00078 CNRB0000776 159 159 Processed 01/06/2023 2001549518 BANDAPALLI SYDULU CANARA BANK(508532)
SubTotal 159 159
5 VEMULAPALLE TS-23-032-015-018/10691
(SALKUNOOR) 		3623032000NRG24290520230748416 29/05/2023 Dhanamma 3623032WL016861 Dhanamma 00168 ICIC0002807 1115 1115 Processed 01/06/2023 2001549570 JALA DANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1115 1115
6 VEMULAPALLE TS-23-032-017-021/011098
(RAVULA PENTA) 		3623032000NRG24290520230748608 29/05/2023 Venkateshwarlu 3623032WL016862 Venkateshwarlu 00176 IDIB000M305 638 638 Processed 01/06/2023 2001549594 PALLA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 638 638
7 VEMULAPALLE TS-23-032-017-021/010650
(RAVULA PENTA) 		3623032000NRG24290520230748532 29/05/2023 Sateesh 3623032WL016862 Sateesh 00176 IDIB000M708 159 159 Processed 01/06/2023 2001549593 DHARANIKOTA SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159 159
8 VEMULAPALLE TS-23-032-015-018/010075
(SALKUNOOR) 		3623032000NRG24290520230748335 29/05/2023 Padma 3623032WL016861 Padma 00225 KARB0000564 744 744 Processed 01/06/2023 2001549625 PADMA GOPAGANI KARNATAKA BANK LTD(607270)
9 VEMULAPALLE TS-23-032-015-018/010094
(SALKUNOOR) 		3623032000NRG24290520230748336 29/05/2023 Baalamma 3623032WL016861 Baalamma 00225 KARB0000564 1115 1115 Processed 01/06/2023 2001549626 JARIPOTHULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VEMULAPALLE TS-23-032-015-018/010206
(SALKUNOOR) 		3623032000NRG24290520230748352 29/05/2023 Durgamma 3623032WL016861 Durgamma 00225 KARB0000564 744 744 Processed 01/06/2023 2001549623 MRS REKHA DURGAMMA STATE BANK OF INDIA(508548)
11 VEMULAPALLE TS-23-032-015-018/010442
(SALKUNOOR) 		3623032000NRG24290520230748380 29/05/2023 Nagamma 3623032WL016861 Nagamma 00225 KARB0000564 1115 1115 Processed 01/06/2023 2001549628 Nagamma gaddam GENERAL POST OFFICE(607245)
12 VEMULAPALLE TS-23-032-015-018/010494
(SALKUNOOR) 		3623032000NRG24290520230748396 29/05/2023 Sarita 3623032WL016861 Sarita 00225 KARB0000564 1115 1115 Processed 01/06/2023 2001549627 SARITHA TUPAKULA KARNATAKA BANK LTD(607270)
SubTotal 4833 4833
13 VEMULAPALLE TS-23-032-006-005/010581
(AMANGAL) 		3623032000NRG24290520230748037 29/05/2023 Ravi 3623032WL016859 Ravi 00227 KVBL0001491 605 605 Processed 01/06/2023 2001549534 UTTERLA RAVI KARUR VYSA BANK(607100)
SubTotal 605 605
14 VEMULAPALLE TS-23-032-006-005/010356
(AMANGAL) 		3623032000NRG24290520230748252 29/05/2023 Raamu 3623032WL016860 Raamu 00415 SBIN0005916 605 605 Processed 01/06/2023 2001549578 Ramu Bantu Bantu GENERAL POST OFFICE(607245)
SubTotal 605 605
15 VEMULAPALLE TS-23-032-006-005/010424
(AMANGAL) 		3623032000NRG24290520230748268 29/05/2023 Naresh 3623032WL016860 Naresh 00415 SBIN0006316 302 302 Processed 01/06/2023 2001549538 Mr. ALKAPALLY NARESH BANK OF MAHARASHTRA(607387)
16 VEMULAPALLE TS-23-032-006-005/010857
(AMANGAL) 		3623032000NRG24290520230748317 29/05/2023 ravi 3623032WL016860 ravi 00415 SBIN0006316 151 151 Processed 01/06/2023 2001549580 MR VALLAPUDASU RAVI STATE BANK OF INDIA(508548)
17 VEMULAPALLE TS-23-032-006-005/010907
(AMANGAL) 		3623032000NRG24290520230748115 29/05/2023 saidamma 3623032WL016859 saidamma 00415 SBIN0006316 756 756 Processed 01/06/2023 2001549581 MRS MARIPEDDI SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 1209 1209
18 VEMULAPALLE TS-23-032-017-021/011184
(RAVULA PENTA) 		3623032000NRG24290520230748624 29/05/2023 Rambabu 3623032WL016862 Rambabu 00415 SBIN0006317 478 478 Processed 01/06/2023 2001549590 MOTHE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 478 478
19 VEMULAPALLE TS-23-032-006-005/010442
(AMANGAL) 		3623032000NRG24290520230748015 29/05/2023 Vemkatayya 3623032WL016859 Vemkatayya 00415 SBIN0008502 605 605 Processed 01/06/2023 2001549574 MR VENKATAIAH PITTALA STATE BANK OF INDIA(508548)
20 VEMULAPALLE TS-23-032-006-005/010452
(AMANGAL) 		3623032000NRG24290520230748273 29/05/2023 Yasoda 3623032WL016860 Yasoda 00415 SBIN0008502 756 756 Processed 01/06/2023 2001549573 Mrs. KOLA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VEMULAPALLE TS-23-032-015-018/010105
(SALKUNOOR) 		3623032000NRG24290520230748338 29/05/2023 Yallamma 3623032WL016861 Yallamma 00415 SBIN0008502 1115 1115 Processed 01/06/2023 2001549540 ANKEPAKA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VEMULAPALLE TS-23-032-017-021/010020
(RAVULA PENTA) 		3623032000NRG24290520230748425 29/05/2023 Mallaiah 3623032WL016862 Mallaiah 00415 SBIN0008502 957 957 Processed 01/06/2023 2001549571 TARIKOPPULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 VEMULAPALLE TS-23-032-017-021/010128
(RAVULA PENTA) 		3623032000NRG24290520230748453 29/05/2023 rajesh 3623032WL016862 rajesh 00415 SBIN0008502 319 319 Rejected 01/06/2023 2001549537 Aadhaar Number not Mapped to Account Number
24 VEMULAPALLE TS-23-032-017-021/010135
(RAVULA PENTA) 		3623032000NRG24290520230748460 29/05/2023 Nagaraju 3623032WL016862 Nagaraju 00415 SBIN0008502 478 478 Processed 01/06/2023 2001549583 Mr. KODATI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 VEMULAPALLE TS-23-032-017-021/010456
(RAVULA PENTA) 		3623032000NRG24290520230748504 29/05/2023 Vemkatesham 3623032WL016862 Vemkatesham 00415 SBIN0008502 957 957 Processed 01/06/2023 2001549585 MR TARKOPPULA VENKATESAM STATE BANK OF INDIA(508548)
26 VEMULAPALLE TS-23-032-017-021/010622
(RAVULA PENTA) 		3623032000NRG24290520230748528 29/05/2023 nagamani 3623032WL016862 nagamani 00415 SBIN0008502 957 957 Processed 01/06/2023 2001549587 Mrs. NARSINGOJU . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VEMULAPALLE TS-23-032-017-021/010650
(RAVULA PENTA) 		3623032000NRG24290520230748531 29/05/2023 Pullayya 3623032WL016862 Pullayya 00415 SBIN0008502 797 797 Processed 01/06/2023 2001549575 Mr. DHARANIKOTA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VEMULAPALLE TS-23-032-017-021/010694
(RAVULA PENTA) 		3623032000NRG24290520230748544 29/05/2023 Saidulu 3623032WL016862 Saidulu 00415 SBIN0008502 319 319 Processed 01/06/2023 2001549584 Mr. PURANAPU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 VEMULAPALLE TS-23-032-017-021/010861
(RAVULA PENTA) 		3623032000NRG24290520230748557 29/05/2023 Limgamma 3623032WL016862 Limgamma 00415 SBIN0008502 1297 1297 Processed 01/06/2023 2001549576 PURANAPU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VEMULAPALLE TS-23-032-017-021/010887
(RAVULA PENTA) 		3623032000NRG24290520230748560 29/05/2023 Saalayya 3623032WL016862 Saalayya 00415 SBIN0008502 259 259 Processed 01/06/2023 2001549539 Salayya Puranapu GENERAL POST OFFICE(607245)
31 VEMULAPALLE TS-23-032-017-021/011005
(RAVULA PENTA) 		3623032000NRG24290520230748586 29/05/2023 Bakkamma 3623032WL016862 Bakkamma 00415 SBIN0008502 1297 1297 Processed 01/06/2023 2001549588 REVALLI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VEMULAPALLE TS-23-032-017-021/011088
(RAVULA PENTA) 		3623032000NRG24290520230748605 29/05/2023 mohan reddy 3623032WL016862 mohan reddy 00415 SBIN0008502 797 797 Processed 01/06/2023 2001549569 MR JINNE MOHAN REDDY STATE BANK OF INDIA(508548)
33 VEMULAPALLE TS-23-032-017-021/011172
(RAVULA PENTA) 		3623032000NRG24290520230748622 29/05/2023 Upender 3623032WL016862 Upender 00415 SBIN0008502 957 957 Processed 01/06/2023 2001549589 Mr. CHITYALA UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11867 11867
34 VEMULAPALLE TS-23-032-006-005/010092
(AMANGAL) 		3623032000NRG24290520230748148 29/05/2023 nagaraju 3623032WL016860 nagaraju 00415 SBIN0015885 907 907 Processed 01/06/2023 2001549579 nagaraju dugge GENERAL POST OFFICE(607245)
35 VEMULAPALLE TS-23-032-017-021/010032
(RAVULA PENTA) 		3623032000NRG24290520230748430 29/05/2023 Vemkayya 3623032WL016862 Vemkayya 00415 SBIN0015885 957 957 Processed 01/06/2023 2001549515 VENKAIAH KODATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1864 1864
36 VEMULAPALLE TS-23-032-006-005/010247
(AMANGAL) 		3623032000NRG24290520230748219 29/05/2023 ajay 3623032WL016860 ajay 00415 SBIN0020182 756 756 Processed 01/06/2023 2001549235 MR RAYI AJAY STATE BANK OF INDIA(508548)
SubTotal 756 756
37 VEMULAPALLE TS-23-032-006-005/010917
(AMANGAL) 		3623032000NRG24290520230748118 29/05/2023 kalyan 3623032WL016859 kalyan 00415 SBIN0020248 756 756 Processed 01/06/2023 2001549586 MUNDLA KALYAN UNION BANK OF INDIA(508500)
SubTotal 756 756
38 VEMULAPALLE TS-23-032-006-005/010581
(AMANGAL) 		3623032000NRG24290520230748038 29/05/2023 mounika 3623032WL016859 mounika 00415 SBIN0020322 756 756 Processed 01/06/2023 2001549296 MRS UTTERLA MOUNIKA STATE BANK OF INDIA(508548)
39 VEMULAPALLE TS-23-032-015-018/010056
(SALKUNOOR) 		3623032000NRG24290520230748331 29/05/2023 Balaraju 3623032WL016861 Balaraju 00415 SBIN0020322 372 372 Processed 01/06/2023 2001549280 RACHAMALLA BALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 VEMULAPALLE TS-23-032-015-018/010056
(SALKUNOOR) 		3623032000NRG24290520230748330 29/05/2023 Sumalata 3623032WL016861 Sumalata 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549219 RACHAMALLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 VEMULAPALLE TS-23-032-015-018/010060
(SALKUNOOR) 		3623032000NRG24290520230748332 29/05/2023 Gayatri 3623032WL016861 Gayatri 00415 SBIN0020322 744 744 Processed 01/06/2023 2001549231 GAYATRI GAJULA BANK OF BARODA(606985)
42 VEMULAPALLE TS-23-032-015-018/010062
(SALKUNOOR) 		3623032000NRG24290520230748333 29/05/2023 Mallamma 3623032WL016861 Mallamma 00415 SBIN0020322 929 929 Processed 01/06/2023 2001549081 KUNCHAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VEMULAPALLE TS-23-032-015-018/010137
(SALKUNOOR) 		3623032000NRG24290520230748341 29/05/2023 Muttamma 3623032WL016861 Muttamma 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549233 KARAMPUDI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 VEMULAPALLE TS-23-032-015-018/010139
(SALKUNOOR) 		3623032000NRG24290520230748342 29/05/2023 Aruna 3623032WL016861 Aruna 00415 SBIN0020322 929 929 Processed 01/06/2023 2001549089 MRS VALLAPUDASU ARUNA STATE BANK OF INDIA(508548)
45 VEMULAPALLE TS-23-032-015-018/010171
(SALKUNOOR) 		3623032000NRG24290520230748348 29/05/2023 Annepaka laxmi 3623032WL016861 Annepaka laxmi 00415 SBIN0020322 372 372 Processed 01/06/2023 2001549330 MRS ANKEPAKA LAXMI STATE BANK OF INDIA(508548)
46 VEMULAPALLE TS-23-032-015-018/010171
(SALKUNOOR) 		3623032000NRG24290520230748346 29/05/2023 Gopamma 3623032WL016861 Gopamma 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549245 ANKEPAKA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 VEMULAPALLE TS-23-032-015-018/010172
(SALKUNOOR) 		3623032000NRG24290520230748349 29/05/2023 Saidamma 3623032WL016861 Saidamma 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549291 ANKEPAKA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VEMULAPALLE TS-23-032-015-018/010197
(SALKUNOOR) 		3623032000NRG24290520230748350 29/05/2023 Saidamma 3623032WL016861 Saidamma 00415 SBIN0020322 929 929 Processed 01/06/2023 2001549247 MR PADISIRI SAIDAMMA STATE BANK OF INDIA(508548)
49 VEMULAPALLE TS-23-032-015-018/010206
(SALKUNOOR) 		3623032000NRG24290520230748351 29/05/2023 Limgayya 3623032WL016861 Limgayya 00415 SBIN0020322 558 558 Processed 01/06/2023 2001549088 CHINA LINGAIAH REKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 VEMULAPALLE TS-23-032-015-018/010209
(SALKUNOOR) 		3623032000NRG24290520230748354 29/05/2023 Neelamma 3623032WL016861 Neelamma 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549279 MRS MARRI NEELAMMA STATE BANK OF INDIA(508548)
51 VEMULAPALLE TS-23-032-015-018/010216
(SALKUNOOR) 		3623032000NRG24290520230748355 29/05/2023 Lakshmamma 3623032WL016861 Lakshmamma 00415 SBIN0020322 929 929 Processed 01/06/2023 2001549292 KATOJU LAKSHMAMMA PAYTM PAYMENTS BANK LTD(608032)
52 VEMULAPALLE TS-23-032-015-018/010254
(SALKUNOOR) 		3623032000NRG24290520230748357 29/05/2023 Lakshmamma 3623032WL016861 Lakshmamma 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549337 KUNCHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VEMULAPALLE TS-23-032-015-018/010260
(SALKUNOOR) 		3623032000NRG24290520230748358 29/05/2023 Padma 3623032WL016861 Padma 00415 SBIN0020322 929 929 Processed 01/06/2023 2001549286 MRS DAMERLA PADMA STATE BANK OF INDIA(508548)
54 VEMULAPALLE TS-23-032-015-018/010276
(SALKUNOOR) 		3623032000NRG24290520230748360 29/05/2023 Narsayya 3623032WL016861 Narsayya 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549342 Mr. REKHA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 VEMULAPALLE TS-23-032-015-018/010276
(SALKUNOOR) 		3623032000NRG24290520230748359 29/05/2023 Yallayya 3623032WL016861 Yallayya 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549275 MR REKA YELLAIAH STATE BANK OF INDIA(508548)
56 VEMULAPALLE TS-23-032-015-018/010284
(SALKUNOOR) 		3623032000NRG24290520230748361 29/05/2023 Virayya 3623032WL016861 Virayya 00415 SBIN0020322 372 372 Processed 01/06/2023 2001549218 YERPULA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 VEMULAPALLE TS-23-032-015-018/010304
(SALKUNOOR) 		3623032000NRG24290520230748363 29/05/2023 vennela 3623032WL016861 vennela 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549294 LODANGI VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
58 VEMULAPALLE TS-23-032-015-018/010305
(SALKUNOOR) 		3623032000NRG24290520230748364 29/05/2023 Saidulu 3623032WL016861 Saidulu 00415 SBIN0020322 929 929 Processed 01/06/2023 2001549278 KOMMANABOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
59 VEMULAPALLE TS-23-032-015-018/010309
(SALKUNOOR) 		3623032000NRG24290520230748366 29/05/2023 Ellamma 3623032WL016861 Ellamma 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549285 MOKIRALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 VEMULAPALLE TS-23-032-015-018/010330
(SALKUNOOR) 		3623032000NRG24290520230748368 29/05/2023 Mangamma 3623032WL016861 Mangamma 00415 SBIN0020322 744 744 Processed 01/06/2023 2001549085 MRS RACHAMALLA MANGAMMA STATE BANK OF INDIA(508548)
61 VEMULAPALLE TS-23-032-015-018/010355
(SALKUNOOR) 		3623032000NRG24290520230748372 29/05/2023 Padma 3623032WL016861 Padma 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549287 MRS THUPAKULA PADMA STATE BANK OF INDIA(508548)
62 VEMULAPALLE TS-23-032-015-018/010387
(SALKUNOOR) 		3623032000NRG24290520230748377 29/05/2023 Devakarna 3623032WL016861 Devakarna 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549084 KANDUKURI DEVAKARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 VEMULAPALLE TS-23-032-015-018/010405
(SALKUNOOR) 		3623032000NRG24290520230748378 29/05/2023 Mamgamma 3623032WL016861 Mamgamma 00415 SBIN0020322 744 744 Processed 01/06/2023 2001549213 JAKKALI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 VEMULAPALLE TS-23-032-015-018/010414
(SALKUNOOR) 		3623032000NRG24290520230748379 29/05/2023 Vemkatamma 3623032WL016861 Vemkatamma 00415 SBIN0020322 186 186 Processed 01/06/2023 2001549293 CHAKKANI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 VEMULAPALLE TS-23-032-015-018/010443
(SALKUNOOR) 		3623032000NRG24290520230748381 29/05/2023 Mallamma 3623032WL016861 Mallamma 00415 SBIN0020322 744 744 Processed 01/06/2023 2001549298 MRS GADDAM MALLAMMA STATE BANK OF INDIA(508548)
66 VEMULAPALLE TS-23-032-015-018/010443
(SALKUNOOR) 		3623032000NRG24290520230748382 29/05/2023 Renuka 3623032WL016861 Renuka 00415 SBIN0020322 558 558 Processed 01/06/2023 2001549277 MRS GADDAM RENUKA STATE BANK OF INDIA(508548)
67 VEMULAPALLE TS-23-032-015-018/010446
(SALKUNOOR) 		3623032000NRG24290520230748385 29/05/2023 Janakamma 3623032WL016861 Janakamma 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549240 Janakamma rachamalla GENERAL POST OFFICE(607245)
68 VEMULAPALLE TS-23-032-015-018/010451
(SALKUNOOR) 		3623032000NRG24290520230748386 29/05/2023 Narsi Reddi 3623032WL016861 Narsi Reddi 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549595 YEDULA NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 VEMULAPALLE TS-23-032-015-018/010451
(SALKUNOOR) 		3623032000NRG24290520230748387 29/05/2023 Vimalamma 3623032WL016861 Vimalamma 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549624 MISS YEDULA VIMALAMMA STATE BANK OF INDIA(508548)
70 VEMULAPALLE TS-23-032-015-018/010464
(SALKUNOOR) 		3623032000NRG24290520230748390 29/05/2023 Jaanakamma 3623032WL016861 Jaanakamma 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549289 MRS REKHA JANAKAMMA STATE BANK OF INDIA(508548)
71 VEMULAPALLE TS-23-032-015-018/010469
(SALKUNOOR) 		3623032000NRG24290520230748392 29/05/2023 Saidamma 3623032WL016861 Saidamma 00415 SBIN0020322 929 929 Processed 01/06/2023 2001549290 MRS MUTHYALA SAIDAMMA STATE BANK OF INDIA(508548)
72 VEMULAPALLE TS-23-032-015-018/010472
(SALKUNOOR) 		3623032000NRG24290520230748393 29/05/2023 Nirmala 3623032WL016861 Nirmala 00415 SBIN0020322 372 372 Processed 01/06/2023 2001549288 MRS NIMMALA NIRMALA STATE BANK OF INDIA(508548)
73 VEMULAPALLE TS-23-032-015-018/010513
(SALKUNOOR) 		3623032000NRG24290520230748397 29/05/2023 Ramana 3623032WL016861 Ramana 00415 SBIN0020322 558 558 Processed 01/06/2023 2001549341 MRS NALGONDA RAMANA STATE BANK OF INDIA(508548)
74 VEMULAPALLE TS-23-032-015-018/010553
(SALKUNOOR) 		3623032000NRG24290520230748398 29/05/2023 Yallamma 3623032WL016861 Yallamma 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549332 KODI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 VEMULAPALLE TS-23-032-015-018/010568
(SALKUNOOR) 		3623032000NRG24290520230748399 29/05/2023 Rajita 3623032WL016861 Rajita 00415 SBIN0020322 929 929 Processed 01/06/2023 2001549340 POLEBOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 VEMULAPALLE TS-23-032-015-018/010607
(SALKUNOOR) 		3623032000NRG24290520230748402 29/05/2023 Naagaraaju 3623032WL016861 Naagaraaju 00415 SBIN0020322 744 744 Processed 01/06/2023 2001549214 Naagaraaju Mogirala GENERAL POST OFFICE(607245)
77 VEMULAPALLE TS-23-032-015-018/010610
(SALKUNOOR) 		3623032000NRG24290520230748404 29/05/2023 kaLamma 3623032WL016861 kaLamma 00415 SBIN0020322 929 929 Processed 01/06/2023 2001549336 RACHAMALLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
78 VEMULAPALLE TS-23-032-015-018/010624
(SALKUNOOR) 		3623032000NRG24290520230748405 29/05/2023 Venkanna 3623032WL016861 Venkanna 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549215 MADANAKULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 VEMULAPALLE TS-23-032-015-018/010638
(SALKUNOOR) 		3623032000NRG24290520230748408 29/05/2023 sujaatha 3623032WL016861 sujaatha 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549225 MR BACHALAKURI SUJATHA STATE BANK OF INDIA(508548)
80 VEMULAPALLE TS-23-032-015-018/010651
(SALKUNOOR) 		3623032000NRG24290520230748410 29/05/2023 anitha 3623032WL016861 anitha 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549338 GANTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 VEMULAPALLE TS-23-032-015-018/010651
(SALKUNOOR) 		3623032000NRG24290520230748409 29/05/2023 Guruswami 3623032WL016861 Guruswami 00415 SBIN0020322 372 372 Processed 01/06/2023 2001549339 GANTA GURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 VEMULAPALLE TS-23-032-015-018/010657
(SALKUNOOR) 		3623032000NRG24290520230748411 29/05/2023 rajitha 3623032WL016861 rajitha 00415 SBIN0020322 1115 1115 Processed 01/06/2023 2001549327 RAJITHA GANTA BANK OF BARODA(606985)
SubTotal 39972 39972
83 VEMULAPALLE TS-23-032-006-005/010013
(AMANGAL) 		3623032000NRG24290520230748129 29/05/2023 Lalita 3623032WL016860 Lalita 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549221 Mrs. DUGGE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 VEMULAPALLE TS-23-032-006-005/010054
(AMANGAL) 		3623032000NRG24290520230748136 29/05/2023 Vemkanna 3623032WL016860 Vemkanna 00415 SBIN0020580 151 151 Processed 01/06/2023 2001549217 MR MEKA VENKANNA STATE BANK OF INDIA(508548)
85 VEMULAPALLE TS-23-032-006-005/010074
(AMANGAL) 		3623032000NRG24290520230748139 29/05/2023 rakesh 3623032WL016860 rakesh 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549334 MEKA RAKESH UNION BANK OF INDIA(508500)
86 VEMULAPALLE TS-23-032-006-005/010095
(AMANGAL) 		3623032000NRG24290520230748151 29/05/2023 Chamdramma 3623032WL016860 Chamdramma 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549211 MRS NIMMA CHANDRAMMA STATE BANK OF INDIA(508548)
87 VEMULAPALLE TS-23-032-006-005/010106
(AMANGAL) 		3623032000NRG24290520230748160 29/05/2023 Kalamma 3623032WL016860 Kalamma 00415 SBIN0020580 453 453 Processed 01/06/2023 2001549083 ITTAMALLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 VEMULAPALLE TS-23-032-006-005/010148
(AMANGAL) 		3623032000NRG24290520230748180 29/05/2023 Ramana 3623032WL016860 Ramana 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549223 PERUMANDLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 VEMULAPALLE TS-23-032-006-005/010155
(AMANGAL) 		3623032000NRG24290520230748184 29/05/2023 Ramana 3623032WL016860 Ramana 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549249 CHINTHAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 VEMULAPALLE TS-23-032-006-005/010171
(AMANGAL) 		3623032000NRG24290520230748187 29/05/2023 Vemkata Calam 3623032WL016860 Vemkata Calam 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549582 MANDARI VENKATACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 VEMULAPALLE TS-23-032-006-005/010208
(AMANGAL) 		3623032000NRG24290520230748198 29/05/2023 Yellamma 3623032WL016860 Yellamma 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549239 Mrs. BOLLEDDU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 VEMULAPALLE TS-23-032-006-005/010219
(AMANGAL) 		3623032000NRG24290520230748203 29/05/2023 Amulamma 3623032WL016860 Amulamma 00415 SBIN0020580 758 758 Processed 01/06/2023 2001549234 MRS DUGGE AMULAMMA STATE BANK OF INDIA(508548)
93 VEMULAPALLE TS-23-032-006-005/010227
(AMANGAL) 		3623032000NRG24290520230748207 29/05/2023 Bhaagyamma 3623032WL016860 Bhaagyamma 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549248 Mrs. PERUMALLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 VEMULAPALLE TS-23-032-006-005/010256
(AMANGAL) 		3623032000NRG24290520230748221 29/05/2023 Suneeta 3623032WL016860 Suneeta 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549216 PALLE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 VEMULAPALLE TS-23-032-006-005/010285
(AMANGAL) 		3623032000NRG24290520230748230 29/05/2023 Nagesh 3623032WL016860 Nagesh 00415 SBIN0020580 907 907 Processed 01/06/2023 2001549241 PERUMALLA NAGESH UNION BANK OF INDIA(508500)
96 VEMULAPALLE TS-23-032-006-005/010292
(AMANGAL) 		3623032000NRG24290520230748235 29/05/2023 rajitha 3623032WL016860 rajitha 00415 SBIN0020580 907 907 Processed 01/06/2023 2001549232 ITTAMALLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 VEMULAPALLE TS-23-032-006-005/010316
(AMANGAL) 		3623032000NRG24290520230747975 29/05/2023 Chinna Mattayya 3623032WL016859 Chinna Mattayya 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549297 MR CHINA MATTAIAH BANTU STATE BANK OF INDIA(508548)
98 VEMULAPALLE TS-23-032-006-005/010316
(AMANGAL) 		3623032000NRG24290520230747976 29/05/2023 Lakshmamma 3623032WL016859 Lakshmamma 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549244 MRS LAKSHMAMMA BANTU STATE BANK OF INDIA(508548)
99 VEMULAPALLE TS-23-032-006-005/010356
(AMANGAL) 		3623032000NRG24290520230748253 29/05/2023 Raamachamdramma 3623032WL016860 Raamachamdramma 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549250 MRS BANTU RAMACHANDRAMMA STATE BANK OF INDIA(508548)
100 VEMULAPALLE TS-23-032-006-005/010373
(AMANGAL) 		3623032000NRG24290520230747999 29/05/2023 Nagamma 3623032WL016859 Nagamma 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549272 MUNDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 VEMULAPALLE TS-23-032-006-005/010380
(AMANGAL) 		3623032000NRG24290520230748258 29/05/2023 Kalamma 3623032WL016860 Kalamma 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549282 MRS KALAMMA NIMMAGONI STATE BANK OF INDIA(508548)
102 VEMULAPALLE TS-23-032-006-005/010380
(AMANGAL) 		3623032000NRG24290520230748259 29/05/2023 satyanarayana 3623032WL016860 satyanarayana 00415 SBIN0020580 302 302 Processed 01/06/2023 2001549284 MR SATYANARAYANA NIMMANAGOTI STATE BANK OF INDIA(508548)
103 VEMULAPALLE TS-23-032-006-005/010398
(AMANGAL) 		3623032000NRG24290520230748000 29/05/2023 Padma 3623032WL016859 Padma 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549087 MRS DAMERLA PADMA STATE BANK OF INDIA(508548)
104 VEMULAPALLE TS-23-032-006-005/010400
(AMANGAL) 		3623032000NRG24290520230748002 29/05/2023 Dhanamma 3623032WL016859 Dhanamma 00415 SBIN0020580 453 453 Processed 01/06/2023 2001549237 Mrs. Dandem Danamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 VEMULAPALLE TS-23-032-006-005/010434
(AMANGAL) 		3623032000NRG24290520230748008 29/05/2023 Lakshmamma 3623032WL016859 Lakshmamma 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549238 MRS BAIAH LAXAMMA STATE BANK OF INDIA(508548)
106 VEMULAPALLE TS-23-032-006-005/010440
(AMANGAL) 		3623032000NRG24290520230748271 29/05/2023 Narsamma 3623032WL016860 Narsamma 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549251 Mrs. KOLA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 VEMULAPALLE TS-23-032-006-005/010458
(AMANGAL) 		3623032000NRG24290520230748276 29/05/2023 Naagamma 3623032WL016860 Naagamma 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549274 MRS KOLA NAGA LAXMI STATE BANK OF INDIA(508548)
108 VEMULAPALLE TS-23-032-006-005/010492
(AMANGAL) 		3623032000NRG24290520230748025 29/05/2023 Lakshmi Narsayya 3623032WL016859 Lakshmi Narsayya 00415 SBIN0020580 453 453 Processed 01/06/2023 2001549254 Mr. Ragi Lakshminarsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 VEMULAPALLE TS-23-032-006-005/010551
(AMANGAL) 		3623032000NRG24290520230748284 29/05/2023 Krishnaveni 3623032WL016860 Krishnaveni 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549273 MRS KRISHNAVENI PAMULAPATI STATE BANK OF INDIA(508548)
110 VEMULAPALLE TS-23-032-006-005/010611
(AMANGAL) 		3623032000NRG24290520230748289 29/05/2023 Mangamma 3623032WL016860 Mangamma 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549220 MRS DUGGE MANGAMMA STATE BANK OF INDIA(508548)
111 VEMULAPALLE TS-23-032-006-005/010611
(AMANGAL) 		3623032000NRG24290520230748288 29/05/2023 Yallaiah 3623032WL016860 Yallaiah 00415 SBIN0020580 907 907 Processed 01/06/2023 2001549335 MR DUGGE ELLAIAH STATE BANK OF INDIA(508548)
112 VEMULAPALLE TS-23-032-006-005/010628
(AMANGAL) 		3623032000NRG24290520230748291 29/05/2023 Naagamma 3623032WL016860 Naagamma 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549242 Mrs. KOLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 VEMULAPALLE TS-23-032-006-005/010648
(AMANGAL) 		3623032000NRG24290520230748293 29/05/2023 Saidulu 3623032WL016860 Saidulu 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549329 KOLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 VEMULAPALLE TS-23-032-006-005/010665
(AMANGAL) 		3623032000NRG24290520230748057 29/05/2023 Biksham 3623032WL016859 Biksham 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549283 Mr. DAMERLA BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 VEMULAPALLE TS-23-032-006-005/010665
(AMANGAL) 		3623032000NRG24290520230748058 29/05/2023 Mahamkaalamma 3623032WL016859 Mahamkaalamma 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549281 MRS MAHANKALAMMA DAMERLA STATE BANK OF INDIA(508548)
116 VEMULAPALLE TS-23-032-006-005/010688
(AMANGAL) 		3623032000NRG24290520230748064 29/05/2023 Mamgamma 3623032WL016859 Mamgamma 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549243 MS MANGAMMA GUNDEBBOYINA STATE BANK OF INDIA(508548)
117 VEMULAPALLE TS-23-032-006-005/010841
(AMANGAL) 		3623032000NRG24290520230748310 29/05/2023 Abjal 3623032WL016860 Abjal 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549253 MRS SHAIK ARJU BEGAM STATE BANK OF INDIA(508548)
118 VEMULAPALLE TS-23-032-006-005/010847
(AMANGAL) 		3623032000NRG24290520230748313 29/05/2023 Amruta 3623032WL016860 Amruta 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549226 Mrs. ITTAMALLA AMURTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 VEMULAPALLE TS-23-032-006-005/010857
(AMANGAL) 		3623032000NRG24290520230748318 29/05/2023 Sreelatha 3623032WL016860 Sreelatha 00415 SBIN0020580 605 605 Processed 01/06/2023 2001549255 Mrs. Vallpudasu Sri Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 VEMULAPALLE TS-23-032-006-005/010883
(AMANGAL) 		3623032000NRG24290520230748323 29/05/2023 Peddasaidulu 3623032WL016860 Peddasaidulu 00415 SBIN0020580 756 756 Processed 01/06/2023 2001549236 MR KOLA PEDDA SAIDULU STATE BANK OF INDIA(508548)
121 VEMULAPALLE TS-23-032-015-018/010105
(SALKUNOOR) 		3623032000NRG24290520230748337 29/05/2023 Maisayya 3623032WL016861 Maisayya 00415 SBIN0020580 1115 1115 Processed 01/06/2023 2001549082 ANKEPAKA MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 VEMULAPALLE TS-23-032-015-018/010159
(SALKUNOOR) 		3623032000NRG24290520230748344 29/05/2023 Padma 3623032WL016861 Padma 00415 SBIN0020580 1115 1115 Processed 01/06/2023 2001549086 Mrs. KANDUKURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 VEMULAPALLE TS-23-032-015-018/010209
(SALKUNOOR) 		3623032000NRG24290520230748353 29/05/2023 Saidulu 3623032WL016861 Saidulu 00415 SBIN0020580 372 372 Processed 01/06/2023 2001549326 MARRI SAIDULU BANK OF BARODA(606985)
124 VEMULAPALLE TS-23-032-015-018/010331
(SALKUNOOR) 		3623032000NRG24290520230748369 29/05/2023 sujatha 3623032WL016861 sujatha 00415 SBIN0020580 1115 1115 Processed 01/06/2023 2001549228 RACHAMALLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 VEMULAPALLE TS-23-032-015-018/010453
(SALKUNOOR) 		3623032000NRG24290520230748389 29/05/2023 Renuka 3623032WL016861 Renuka 00415 SBIN0020580 744 744 Processed 01/06/2023 2001549230 Renuka kommanaboyina GENERAL POST OFFICE(607245)
126 VEMULAPALLE TS-23-032-015-018/010467
(SALKUNOOR) 		3623032000NRG24290520230748391 29/05/2023 Neelamma 3623032WL016861 Neelamma 00415 SBIN0020580 1115 1115 Processed 01/06/2023 2001549210 AARALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 VEMULAPALLE TS-23-032-015-018/010624
(SALKUNOOR) 		3623032000NRG24290520230748406 29/05/2023 nagamma 3623032WL016861 nagamma 00415 SBIN0020580 929 929 Processed 01/06/2023 2001549227 MRS MADANAKULA NAGALAKSHMI STATE BANK OF INDIA(508548)
128 VEMULAPALLE TS-23-032-015-018/010660
(SALKUNOOR) 		3623032000NRG24290520230748412 29/05/2023 saritha 3623032WL016861 saritha 00415 SBIN0020580 1115 1115 Processed 01/06/2023 2001549246 MRS BOBBILI SARITHA STATE BANK OF INDIA(508548)
129 VEMULAPALLE TS-23-032-015-018/010668
(SALKUNOOR) 		3623032000NRG24290520230748414 29/05/2023 Srilatha 3623032WL016861 Srilatha 00415 SBIN0020580 744 744 Processed 01/06/2023 2001549333 MRS CHINNAPAKA SRILATHA STATE BANK OF INDIA(508548)
130 VEMULAPALLE TS-23-032-015-018/010678
(SALKUNOOR) 		3623032000NRG24290520230748415 29/05/2023 Naagamani 3623032WL016861 Naagamani 00415 SBIN0020580 1115 1115 Processed 01/06/2023 2001549331 KODADALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 VEMULAPALLE TS-23-032-017-021/010668
(RAVULA PENTA) 		3623032000NRG24290520230748539 29/05/2023 Shrinu 3623032WL016862 Shrinu 00415 SBIN0020580 319 319 Processed 01/06/2023 2001549276 MR SRINU SEELAM STATE BANK OF INDIA(508548)
132 VEMULAPALLE TS-23-032-017-021/010999
(RAVULA PENTA) 		3623032000NRG24290520230748580 29/05/2023 Gopal 3623032WL016862 Gopal 00415 SBIN0020580 319 319 Processed 01/06/2023 2001549224 MR GOPAL PALLA STATE BANK OF INDIA(508548)
133 VEMULAPALLE TS-23-032-017-021/011080
(RAVULA PENTA) 		3623032000NRG24270520230743907 29/05/2023 venkanna 3623032WL016791 venkanna 00415 SBIN0020580 319 319 Processed 01/06/2023 2001549252 MR PURANAPU VENKANNA STATE BANK OF INDIA(508548)
134 VEMULAPALLE TS-23-032-017-021/011098
(RAVULA PENTA) 		3623032000NRG24290520230748609 29/05/2023 renuka 3623032WL016862 renuka 00415 SBIN0020580 319 319 Processed 01/06/2023 2001549229 PALLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 VEMULAPALLE TS-23-032-017-021/011114
(RAVULA PENTA) 		3623032000NRG24270520230743911 29/05/2023 sandya 3623032WL016791 sandya 00415 SBIN0020580 957 957 Processed 01/06/2023 2001549222 MRS BOLLEDDU SANDHYA STATE BANK OF INDIA(508548)
136 VEMULAPALLE TS-23-032-017-021/011158
(RAVULA PENTA) 		3623032000NRG24290520230748618 29/05/2023 naresh 3623032WL016862 naresh 00415 SBIN0020580 159 159 Processed 01/06/2023 2001549295 MR NARESH D STATE BANK OF INDIA(508548)
137 VEMULAPALLE TS-23-032-017-021/011158
(RAVULA PENTA) 		3623032000NRG24270520230743913 29/05/2023 padma 3623032WL016791 padma 00415 SBIN0020580 957 957 Processed 01/06/2023 2001549328 MRS PADMA DHARANIKOTA STATE BANK OF INDIA(508548)
138 VEMULAPALLE TS-23-032-017-021/011247
(RAVULA PENTA) 		3623032000NRG24290520230748630 29/05/2023 chandrakala 3623032WL016862 chandrakala 00415 SBIN0020580 797 797 Processed 01/06/2023 2001549212 Mrs. PALLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38575 38575
139 VEMULAPALLE TS-23-032-006-005/010085
(AMANGAL) 		3623032000NRG24290520230748142 29/05/2023 Sudarshan 3623032WL016860 Sudarshan 00415 SBIN0RRAPGB 907 907 Processed 01/06/2023 2001549149 Mr. MEKA SUDHARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 VEMULAPALLE TS-23-032-006-005/010102
(AMANGAL) 		3623032000NRG24290520230748158 29/05/2023 ravi 3623032WL016860 ravi 00415 SBIN0RRAPGB 453 453 Processed 01/06/2023 2001549577 Mr. DASARI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 VEMULAPALLE TS-23-032-006-005/010102
(AMANGAL) 		3623032000NRG24290520230748155 29/05/2023 Sudhaakar 3623032WL016860 Sudhaakar 00415 SBIN0RRAPGB 907 907 Processed 01/06/2023 2001549136 MR DASARI SUDHAKAR STATE BANK OF INDIA(508548)
142 VEMULAPALLE TS-23-032-006-005/010231
(AMANGAL) 		3623032000NRG24290520230748210 29/05/2023 Baalaraaju 3623032WL016860 Baalaraaju 00415 SBIN0RRAPGB 756 756 Processed 01/06/2023 2001549673 Mr. MEKA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 VEMULAPALLE TS-23-032-006-005/010489
(AMANGAL) 		3623032000NRG24290520230748022 29/05/2023 Sarvaiah 3623032WL016859 Sarvaiah 00415 SBIN0RRAPGB 756 756 Processed 01/06/2023 2001549207 Mr. SARVAIAH DAMERLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 VEMULAPALLE TS-23-032-006-005/010743
(AMANGAL) 		3623032000NRG24290520230748301 29/05/2023 Veerabadram 3623032WL016860 Veerabadram 00415 SBIN0RRAPGB 756 756 Processed 01/06/2023 2001549167 Mr. ULLOJU VEERABHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 VEMULAPALLE TS-23-032-006-005/010883
(AMANGAL) 		3623032000NRG24290520230748324 29/05/2023 sujaatha 3623032WL016860 sujaatha 00415 SBIN0RRAPGB 756 756 Processed 01/06/2023 2001549398 Mrs. KOLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 VEMULAPALLE TS-23-032-017-021/010053
(RAVULA PENTA) 		3623032000NRG24290520230748434 29/05/2023 Mangamma 3623032WL016862 Mangamma 00415 SBIN0RRAPGB 957 957 Processed 01/06/2023 2001549658 Mrs. TARIKOPPULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 VEMULAPALLE TS-23-032-017-021/010053
(RAVULA PENTA) 		3623032000NRG24290520230748435 29/05/2023 Parvathamma 3623032WL016862 Parvathamma 00415 SBIN0RRAPGB 957 957 Processed 01/06/2023 2001549666 Mrs. TARIKOPPULA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 VEMULAPALLE TS-23-032-017-021/010154
(RAVULA PENTA) 		3623032000NRG24290520230748476 29/05/2023 Mangamma 3623032WL016862 Mangamma 00415 SBIN0RRAPGB 797 797 Processed 01/06/2023 2001549202 Mrs. AMDLAPURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 VEMULAPALLE TS-23-032-017-021/010364
(RAVULA PENTA) 		3623032000NRG24290520230748497 29/05/2023 Narsamma 3623032WL016862 Narsamma 00415 SBIN0RRAPGB 957 957 Processed 01/06/2023 2001549661 Mrs. BANDAPALLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 VEMULAPALLE TS-23-032-017-021/010414
(RAVULA PENTA) 		3623032000NRG24290520230748501 29/05/2023 Venkanna 3623032WL016862 Venkanna 00415 SBIN0RRAPGB 478 478 Processed 01/06/2023 2001549502 Mr. PAJJURI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 VEMULAPALLE TS-23-032-017-021/010602
(RAVULA PENTA) 		3623032000NRG24290520230748520 29/05/2023 Hussenamma 3623032WL016862 Hussenamma 00415 SBIN0RRAPGB 319 319 Processed 01/06/2023 2001549190 Mrs. REVALLI USHENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 VEMULAPALLE TS-23-032-017-021/010751
(RAVULA PENTA) 		3623032000NRG24290520230748551 29/05/2023 Badrayya 3623032WL016862 Badrayya 00415 SBIN0RRAPGB 319 319 Processed 01/06/2023 2001549671 Mrs. SEELAM BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 VEMULAPALLE TS-23-032-017-021/010751
(RAVULA PENTA) 		3623032000NRG24290520230748553 29/05/2023 Saidamma 3623032WL016862 Saidamma 00415 SBIN0RRAPGB 957 957 Processed 01/06/2023 2001549662 SAIDAMMA SHEELAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 VEMULAPALLE TS-23-032-017-021/010856
(RAVULA PENTA) 		3623032000NRG24290520230748555 29/05/2023 Papamma 3623032WL016862 Papamma 00415 SBIN0RRAPGB 957 957 Processed 01/06/2023 2001549093 Mrs. NAKKA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 VEMULAPALLE TS-23-032-017-021/010886
(RAVULA PENTA) 		3623032000NRG24290520230748558 29/05/2023 Viramma 3623032WL016862 Viramma 00415 SBIN0RRAPGB 159 159 Processed 01/06/2023 2001549664 Mrs. REVALLI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 VEMULAPALLE TS-23-032-017-021/010958
(RAVULA PENTA) 		3623032000NRG24290520230748575 29/05/2023 Padma 3623032WL016862 Padma 00415 SBIN0RRAPGB 638 638 Processed 01/06/2023 2001549393 Mrs. JINNE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 VEMULAPALLE TS-23-032-017-021/011027
(RAVULA PENTA) 		3623032000NRG24290520230748594 29/05/2023 venkanna 3623032WL016862 venkanna 00415 SBIN0RRAPGB 478 478 Processed 01/06/2023 2001549669 MR THAMMISHETTI CHINNA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 13264 13264
158 VEMULAPALLE TS-23-032-017-021/011038
(RAVULA PENTA) 		3623032000NRG24290520230748602 29/05/2023 mahesh 3623032WL016862 mahesh 00462 UCBA0003174 957 957 Processed 01/06/2023 2001549572 MASTER MADDALA NAGALAXMIMNG OF MADDALA M STATE BANK OF INDIA(508548)
SubTotal 957 957
159 VEMULAPALLE TS-23-032-017-021/011038
(RAVULA PENTA) 		3623032000NRG24290520230748601 29/05/2023 naagamani 3623032WL016862 naagamani 00468 UBIN0549401 957 957 Processed 01/06/2023 2001549591 MADDELA NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 957 957
160 VEMULAPALLE TS-23-032-006-005/010264
(AMANGAL) 		3623032000NRG24290520230747963 29/05/2023 Yallayya 3623032WL016859 Yallayya 00468 UBIN0574368 605 605 Processed 01/06/2023 2001549121 MERUGU YALLLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 VEMULAPALLE TS-23-032-006-005/010265
(AMANGAL) 		3623032000NRG24290520230747966 29/05/2023 sai kumar 3623032WL016859 sai kumar 00468 UBIN0574368 756 756 Processed 01/06/2023 2001549066 MR SAIKUMAR KONDA STATE BANK OF INDIA(508548)
162 VEMULAPALLE TS-23-032-006-005/010348
(AMANGAL) 		3623032000NRG24290520230747980 29/05/2023 Jaanu 3623032WL016859 Jaanu 00468 UBIN0574368 756 756 Processed 01/06/2023 2001549561 CHIRRABOINA JAN UNION BANK OF INDIA(508500)
163 VEMULAPALLE TS-23-032-006-005/010428
(AMANGAL) 		3623032000NRG24290520230748006 29/05/2023 Venkanna 3623032WL016859 Venkanna 00468 UBIN0574368 756 756 Processed 01/06/2023 2001549456 MUNNA VENKANNA UNION BANK OF INDIA(508500)
164 VEMULAPALLE TS-23-032-006-005/010695
(AMANGAL) 		3623032000NRG24290520230748074 29/05/2023 Gamgayya 3623032WL016859 Gamgayya 00468 UBIN0574368 605 605 Processed 01/06/2023 2001549560 Mr. GANGAIAH MUNDLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 VEMULAPALLE TS-23-032-006-005/010929
(AMANGAL) 		3623032000NRG24290520230748125 29/05/2023 Janaki Ramulu 3623032WL016859 Janaki Ramulu 00468 UBIN0574368 605 605 Processed 01/06/2023 2001549562 MR JANIKIRAMULU PITTALA STATE BANK OF INDIA(508548)
SubTotal 4083 4083
166 VEMULAPALLE TS-23-032-006-005/010918
(AMANGAL) 		3623032000NRG24290520230748120 29/05/2023 Sriram 3623032WL016859 Sriram 00468 UBIN0803898 605 605 Processed 01/06/2023 2001549257 ALLAPALLI SRIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 605 605
167 VEMULAPALLE TS-23-032-006-005/010148
(AMANGAL) 		3623032000NRG24290520230748179 29/05/2023 Kaviraaju 3623032WL016860 Kaviraaju 00468 UBIN0805181 605 605 Processed 01/06/2023 2001549535 Mr. KAVI RAJU PERUMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 605 605
168 VEMULAPALLE TS-23-032-017-021/011092
(RAVULA PENTA) 		3623032000NRG24290520230748607 29/05/2023 padma 3623032WL016862 padma 00468 UBIN0812668 159 159 Processed 01/06/2023 2001549533 ANUMULAPURI PADMA UNION BANK OF INDIA(508500)
SubTotal 159 159
169 VEMULAPALLE TS-23-032-015-018/010284
(SALKUNOOR) 		3623032000NRG24290520230748362 29/05/2023 Yallamma 3623032WL016861 Yallamma 00468 UBIN0817872 929 929 Processed 01/06/2023 2001549536 YERPULA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 929 929
170 VEMULAPALLE TS-23-032-006-005/010102
(AMANGAL) 		3623032000NRG24290520230748156 29/05/2023 Mamgamma 3623032WL016860 Mamgamma 00684 APGV0006243 756 756 Processed 01/06/2023 2001549137 Mrs. DASARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 VEMULAPALLE TS-23-032-006-005/010343
(AMANGAL) 		3623032000NRG24290520230747979 29/05/2023 Limgamma 3623032WL016859 Limgamma 00684 APGV0006243 756 756 Processed 01/06/2023 2001549498 Mrs. NANABALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 VEMULAPALLE TS-23-032-006-005/010349
(AMANGAL) 		3623032000NRG24290520230748250 29/05/2023 Pullamma 3623032WL016860 Pullamma 00684 APGV0006243 756 756 Processed 01/06/2023 2001549399 KOLA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 VEMULAPALLE TS-23-032-006-005/010363
(AMANGAL) 		3623032000NRG24290520230747991 29/05/2023 Maadhavi 3623032WL016859 Maadhavi 00684 APGV0006243 605 605 Processed 01/06/2023 2001549491 Mrs. DANDEM . MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 VEMULAPALLE TS-23-032-006-005/010442
(AMANGAL) 		3623032000NRG24290520230748016 29/05/2023 Naagamma 3623032WL016859 Naagamma 00684 APGV0006243 756 756 Processed 01/06/2023 2001549511 Mrs. NAGAMMA PITTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 VEMULAPALLE TS-23-032-006-005/010442
(AMANGAL) 		3623032000NRG24290520230748014 29/05/2023 Picchamma 3623032WL016859 Picchamma 00684 APGV0006243 756 756 Processed 01/06/2023 2001549488 MRS PITCHAMMA PITTALA STATE BANK OF INDIA(508548)
176 VEMULAPALLE TS-23-032-006-005/010469
(AMANGAL) 		3623032000NRG24290520230748017 29/05/2023 Shaamtamma 3623032WL016859 Shaamtamma 00684 APGV0006243 756 756 Processed 01/06/2023 2001549495 Mrs. UTHERLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 VEMULAPALLE TS-23-032-006-005/010562
(AMANGAL) 		3623032000NRG24290520230748034 29/05/2023 Padma 3623032WL016859 Padma 00684 APGV0006243 605 605 Processed 01/06/2023 2001549206 Mrs. NARSINGOJU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 VEMULAPALLE TS-23-032-006-005/010570
(AMANGAL) 		3623032000NRG24290520230748035 29/05/2023 Ramesh 3623032WL016859 Ramesh 00684 APGV0006243 756 756 Processed 01/06/2023 2001549384 Mr. LINKALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 VEMULAPALLE TS-23-032-006-005/010592
(AMANGAL) 		3623032000NRG24290520230748041 29/05/2023 Manemma 3623032WL016859 Manemma 00684 APGV0006243 453 453 Processed 01/06/2023 2001549504 Mrs. DAMERLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 VEMULAPALLE TS-23-032-006-005/010688
(AMANGAL) 		3623032000NRG24290520230748063 29/05/2023 Vemkanna 3623032WL016859 Vemkanna 00684 APGV0006243 605 605 Processed 01/06/2023 2001549510 Mr. GUNDEBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 VEMULAPALLE TS-23-032-006-005/010700
(AMANGAL) 		3623032000NRG24290520230748080 29/05/2023 Lakshmamma 3623032WL016859 Lakshmamma 00684 APGV0006243 756 756 Processed 01/06/2023 2001549568 Mrs. MUNDLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 VEMULAPALLE TS-23-032-006-005/010776
(AMANGAL) 		3623032000NRG24290520230748108 29/05/2023 Saidamma 3623032WL016859 Saidamma 00684 APGV0006243 605 605 Processed 01/06/2023 2001549566 Mrs. KODDA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 VEMULAPALLE TS-23-032-006-005/010847
(AMANGAL) 		3623032000NRG24290520230748312 29/05/2023 Vemkanna 3623032WL016860 Vemkanna 00684 APGV0006243 756 756 Processed 01/06/2023 2001549168 Mr. ITTAMALLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 VEMULAPALLE TS-23-032-006-005/010884
(AMANGAL) 		3623032000NRG24290520230748113 29/05/2023 Venkanna 3623032WL016859 Venkanna 00684 APGV0006243 302 302 Processed 01/06/2023 2001549654 VENKANNA MUKKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 VEMULAPALLE TS-23-032-017-021/010016
(RAVULA PENTA) 		3623032000NRG24290520230748419 29/05/2023 Neelamma 3623032WL016862 Neelamma 00684 APGV0006243 957 957 Processed 01/06/2023 2001549392 TARIKOPPULA NEELAMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 VEMULAPALLE TS-23-032-017-021/010264
(RAVULA PENTA) 		3623032000NRG24290520230748490 29/05/2023 Janakamma 3623032WL016862 Janakamma 00684 APGV0006243 957 957 Processed 01/06/2023 2001549653 Mrs. YATA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 VEMULAPALLE TS-23-032-017-021/010264
(RAVULA PENTA) 		3623032000NRG24290520230748489 29/05/2023 Saidulu 3623032WL016862 Saidulu 00684 APGV0006243 957 957 Processed 01/06/2023 2001549652 Mrs. YATA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 VEMULAPALLE TS-23-032-017-021/010693
(RAVULA PENTA) 		3623032000NRG24290520230748542 29/05/2023 lingamma 3623032WL016862 lingamma 00684 APGV0006243 319 319 Processed 01/06/2023 2001549404 REVALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 VEMULAPALLE TS-23-032-017-021/010958
(RAVULA PENTA) 		3623032000NRG24290520230748576 29/05/2023 Venkat Reddy 3623032WL016862 Venkat Reddy 00684 APGV0006243 478 478 Processed 01/06/2023 2001549520 Mr. GINNE VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 VEMULAPALLE TS-23-032-017-021/011079
(RAVULA PENTA) 		3623032000NRG24290520230748604 29/05/2023 Janakamma 3623032WL016862 Janakamma 00684 APGV0006243 797 797 Rejected 01/06/2023 2001549499 Aadhaar Number not Mapped to Account Number
SubTotal 14444 14444
191 VEMULAPALLE TS-23-032-017-021/010018
(RAVULA PENTA) 		3623032000NRG24290520230748421 29/05/2023 Lakshmamma 3623032WL016862 Lakshmamma 00684 APGV0006282 957 957 Processed 01/06/2023 2001549514 Mrs. RASURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 VEMULAPALLE TS-23-032-017-021/010022
(RAVULA PENTA) 		3623032000NRG24290520230748427 29/05/2023 Devakamma 3623032WL016862 Devakamma 00684 APGV0006282 638 638 Processed 01/06/2023 2001549395 Mrs. NARSINGOJU DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 VEMULAPALLE TS-23-032-017-021/010075
(RAVULA PENTA) 		3623032000NRG24290520230748436 29/05/2023 anitha 3623032WL016862 anitha 00684 APGV0006282 957 957 Processed 01/06/2023 2001549543 Mrs. YATA ANITHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 VEMULAPALLE TS-23-032-017-021/010075
(RAVULA PENTA) 		3623032000NRG24290520230748440 29/05/2023 maheswary 3623032WL016862 maheswary 00684 APGV0006282 957 957 Processed 01/06/2023 2001549496 Mrs. YATA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 VEMULAPALLE TS-23-032-017-021/010100
(RAVULA PENTA) 		3623032000NRG24290520230748441 29/05/2023 Venkatamma 3623032WL016862 Venkatamma 00684 APGV0006282 159 159 Processed 01/06/2023 2001549194 VENKATAMMA GOLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
196 VEMULAPALLE TS-23-032-017-021/010115
(RAVULA PENTA) 		3623032000NRG24290520230748442 29/05/2023 Kalamma 3623032WL016862 Kalamma 00684 APGV0006282 957 957 Processed 01/06/2023 2001549400 Mrs. BOLLEDU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 VEMULAPALLE TS-23-032-017-021/010121
(RAVULA PENTA) 		3623032000NRG24290520230748447 29/05/2023 Somamma 3623032WL016862 Somamma 00684 APGV0006282 797 797 Processed 01/06/2023 2001549453 Mrs. KAMALLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 VEMULAPALLE TS-23-032-017-021/010121
(RAVULA PENTA) 		3623032000NRG24290520230748446 29/05/2023 Somayya 3623032WL016862 Somayya 00684 APGV0006282 957 957 Processed 01/06/2023 2001549655 KAMALLA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 VEMULAPALLE TS-23-032-017-021/010124
(RAVULA PENTA) 		3623032000NRG24290520230748448 29/05/2023 Ramana 3623032WL016862 Ramana 00684 APGV0006282 638 638 Processed 01/06/2023 2001549442 PALLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
200 VEMULAPALLE TS-23-032-017-021/010139
(RAVULA PENTA) 		3623032000NRG24290520230748463 29/05/2023 Madhusudhan 3623032WL016862 Madhusudhan 00684 APGV0006282 638 638 Processed 01/06/2023 2001549209 Mr. PALLA . MASUDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 VEMULAPALLE TS-23-032-017-021/010140
(RAVULA PENTA) 		3623032000NRG24290520230748464 29/05/2023 Madhavi 3623032WL016862 Madhavi 00684 APGV0006282 159 159 Processed 01/06/2023 2001549452 Mrs. ANDLAPURI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 VEMULAPALLE TS-23-032-017-021/010140
(RAVULA PENTA) 		3623032000NRG24290520230748465 29/05/2023 Sekar 3623032WL016862 Sekar 00684 APGV0006282 319 319 Processed 01/06/2023 2001549205 Mr. ANDLAPURI . SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 VEMULAPALLE TS-23-032-017-021/010149
(RAVULA PENTA) 		3623032000NRG24290520230748471 29/05/2023 Vemkatamma 3623032WL016862 Vemkatamma 00684 APGV0006282 638 638 Processed 01/06/2023 2001549559 PALLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 VEMULAPALLE TS-23-032-017-021/010160
(RAVULA PENTA) 		3623032000NRG24290520230748477 29/05/2023 Lachaiah 3623032WL016862 Lachaiah 00684 APGV0006282 957 957 Processed 01/06/2023 2001549144 Mr. PALLA LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 VEMULAPALLE TS-23-032-017-021/010186
(RAVULA PENTA) 		3623032000NRG24290520230748483 29/05/2023 Bhaagyamma 3623032WL016862 Bhaagyamma 00684 APGV0006282 957 957 Processed 01/06/2023 2001549435 Mrs. PALLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 VEMULAPALLE TS-23-032-017-021/010270
(RAVULA PENTA) 		3623032000NRG24290520230748492 29/05/2023 Nagamma 3623032WL016862 Nagamma 00684 APGV0006282 957 957 Processed 01/06/2023 2001549103 Mrs. CHITYALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 VEMULAPALLE TS-23-032-017-021/010285
(RAVULA PENTA) 		3623032000NRG24290520230748493 29/05/2023 ganga 3623032WL016862 ganga 00684 APGV0006282 797 797 Processed 01/06/2023 2001549550 GANGA PILLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
208 VEMULAPALLE TS-23-032-017-021/010285
(RAVULA PENTA) 		3623032000NRG24290520230748494 29/05/2023 venkataramana 3623032WL016862 venkataramana 00684 APGV0006282 638 638 Processed 01/06/2023 2001549503 Mrs. PILLI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 VEMULAPALLE TS-23-032-017-021/010412
(RAVULA PENTA) 		3623032000NRG24290520230748499 29/05/2023 mounika 3623032WL016862 mounika 00684 APGV0006282 957 957 Processed 01/06/2023 2001549552 Mrs. PAJJURI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 VEMULAPALLE TS-23-032-017-021/010513
(RAVULA PENTA) 		3623032000NRG24290520230748510 29/05/2023 Mallamma 3623032WL016862 Mallamma 00684 APGV0006282 797 797 Processed 01/06/2023 2001549146 PURANAPU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 VEMULAPALLE TS-23-032-017-021/010514
(RAVULA PENTA) 		3623032000NRG24290520230748511 29/05/2023 Muttamma 3623032WL016862 Muttamma 00684 APGV0006282 638 638 Processed 01/06/2023 2001549192 Mrs. PURANAPU MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 VEMULAPALLE TS-23-032-017-021/010519
(RAVULA PENTA) 		3623032000NRG24290520230748513 29/05/2023 Kotamma 3623032WL016862 Kotamma 00684 APGV0006282 319 319 Processed 01/06/2023 2001549195 Mrs. REVALLI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 VEMULAPALLE TS-23-032-017-021/010519
(RAVULA PENTA) 		3623032000NRG24290520230748512 29/05/2023 Limgayya 3623032WL016862 Limgayya 00684 APGV0006282 478 478 Processed 01/06/2023 2001549193 Mr. REVELI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 VEMULAPALLE TS-23-032-017-021/010545
(RAVULA PENTA) 		3623032000NRG24290520230748516 29/05/2023 Lingamma 3623032WL016862 Lingamma 00684 APGV0006282 957 957 Processed 01/06/2023 2001549436 Mrs. UTTERLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 VEMULAPALLE TS-23-032-017-021/010555
(RAVULA PENTA) 		3623032000NRG24290520230748518 29/05/2023 Jaanamma 3623032WL016862 Jaanamma 00684 APGV0006282 957 957 Processed 01/06/2023 2001549127 Mrs. ANDLAPURI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 VEMULAPALLE TS-23-032-017-021/010555
(RAVULA PENTA) 		3623032000NRG24290520230748517 29/05/2023 Vemkatayya 3623032WL016862 Vemkatayya 00684 APGV0006282 957 957 Processed 01/06/2023 2001549131 ANDLAPURI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 VEMULAPALLE TS-23-032-017-021/010622
(RAVULA PENTA) 		3623032000NRG24290520230748527 29/05/2023 sravan kumar 3623032WL016862 sravan kumar 00684 APGV0006282 159 159 Processed 01/06/2023 2001549554 Mrs. Narsingoju Sharavan Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 VEMULAPALLE TS-23-032-017-021/010652
(RAVULA PENTA) 		3623032000NRG24290520230748534 29/05/2023 Kavalamma 3623032WL016862 Kavalamma 00684 APGV0006282 638 638 Processed 01/06/2023 2001549197 Mrs. CHINTAPALLI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 VEMULAPALLE TS-23-032-017-021/010652
(RAVULA PENTA) 		3623032000NRG24290520230748535 29/05/2023 Krishna Veni 3623032WL016862 Krishna Veni 00684 APGV0006282 797 797 Processed 01/06/2023 2001549196 Mrs. CHINTAPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 VEMULAPALLE TS-23-032-017-021/010680
(RAVULA PENTA) 		3623032000NRG24290520230748540 29/05/2023 Jayamma 3623032WL016862 Jayamma 00684 APGV0006282 957 957 Processed 01/06/2023 2001549492 Mrs. NARSINGOJU . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 VEMULAPALLE TS-23-032-017-021/010693
(RAVULA PENTA) 		3623032000NRG24290520230748541 29/05/2023 Maarayya 3623032WL016862 Maarayya 00684 APGV0006282 478 478 Processed 01/06/2023 2001549651 Mr. REVALLI MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 VEMULAPALLE TS-23-032-017-021/010694
(RAVULA PENTA) 		3623032000NRG24290520230748543 29/05/2023 Raamulamma 3623032WL016862 Raamulamma 00684 APGV0006282 638 638 Processed 01/06/2023 2001549450 RAMULAMMA PURANAPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
223 VEMULAPALLE TS-23-032-017-021/010697
(RAVULA PENTA) 		3623032000NRG24290520230748545 29/05/2023 Saidamma 3623032WL016862 Saidamma 00684 APGV0006282 797 797 Processed 01/06/2023 2001549454 Mrs. BANDAPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 VEMULAPALLE TS-23-032-017-021/010705
(RAVULA PENTA) 		3623032000NRG24290520230748546 29/05/2023 Narsi Reddi 3623032WL016862 Narsi Reddi 00684 APGV0006282 957 957 Processed 01/06/2023 2001549128 Mr. JINNE NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 VEMULAPALLE TS-23-032-017-021/010720
(RAVULA PENTA) 		3623032000NRG24290520230748547 29/05/2023 Sanjeeva Reddy 3623032WL016862 Sanjeeva Reddy 00684 APGV0006282 638 638 Processed 01/06/2023 2001549129 MR GINNE SANJEEVAREDDY STATE BANK OF INDIA(508548)
226 VEMULAPALLE TS-23-032-017-021/010727
(RAVULA PENTA) 		3623032000NRG24290520230748548 29/05/2023 Padma 3623032WL016862 Padma 00684 APGV0006282 957 957 Processed 01/06/2023 2001549551 Mrs. Chityala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 VEMULAPALLE TS-23-032-017-021/010729
(RAVULA PENTA) 		3623032000NRG24290520230748550 29/05/2023 Saidulu 3623032WL016862 Saidulu 00684 APGV0006282 957 957 Processed 01/06/2023 2001549549 CHITYALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
228 VEMULAPALLE TS-23-032-017-021/010729
(RAVULA PENTA) 		3623032000NRG24290520230748549 29/05/2023 Yallamma 3623032WL016862 Yallamma 00684 APGV0006282 957 957 Processed 01/06/2023 2001549490 Mrs. Chityala Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 VEMULAPALLE TS-23-032-017-021/010762
(RAVULA PENTA) 		3623032000NRG24290520230748554 29/05/2023 Iddamma 3623032WL016862 Iddamma 00684 APGV0006282 319 319 Processed 01/06/2023 2001549446 ANDLAPURI IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 VEMULAPALLE TS-23-032-017-021/010886
(RAVULA PENTA) 		3623032000NRG24290520230748559 29/05/2023 Saidamma 3623032WL016862 Saidamma 00684 APGV0006282 319 319 Processed 01/06/2023 2001549656 SAIDAMMA PURANAPU IDBI BANK(607095)
231 VEMULAPALLE TS-23-032-017-021/010888
(RAVULA PENTA) 		3623032000NRG24290520230748562 29/05/2023 Mamgamma 3623032WL016862 Mamgamma 00684 APGV0006282 159 159 Processed 01/06/2023 2001549200 Mrs. REVALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 VEMULAPALLE TS-23-032-017-021/010894
(RAVULA PENTA) 		3623032000NRG24290520230748566 29/05/2023 Lakshmamma 3623032WL016862 Lakshmamma 00684 APGV0006282 1557 1557 Processed 01/06/2023 2001549494 Mrs. JINNE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 VEMULAPALLE TS-23-032-017-021/010922
(RAVULA PENTA) 		3623032000NRG24290520230748568 29/05/2023 Uttaramma 3623032WL016862 Uttaramma 00684 APGV0006282 1557 1557 Processed 01/06/2023 2001549198 Mrs. PURANAPU UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 VEMULAPALLE TS-23-032-017-021/010950
(RAVULA PENTA) 		3623032000NRG24290520230748574 29/05/2023 Lakshmamma 3623032WL016862 Lakshmamma 00684 APGV0006282 638 638 Processed 01/06/2023 2001549657 Mrs. NALLAMEKALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 VEMULAPALLE TS-23-032-017-021/010950
(RAVULA PENTA) 		3623032000NRG24290520230748573 29/05/2023 Vemkatayya 3623032WL016862 Vemkatayya 00684 APGV0006282 638 638 Processed 01/06/2023 2001549670 Mr. NALLAMEKALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 VEMULAPALLE TS-23-032-017-021/010969
(RAVULA PENTA) 		3623032000NRG24290520230748577 29/05/2023 Bamgaari 3623032WL016862 Bamgaari 00684 APGV0006282 797 797 Processed 01/06/2023 2001549132 Mr. REVALLI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 VEMULAPALLE TS-23-032-017-021/010969
(RAVULA PENTA) 		3623032000NRG24290520230748578 29/05/2023 Bikshamma 3623032WL016862 Bikshamma 00684 APGV0006282 1297 1297 Processed 01/06/2023 2001549145 Mrs. REVALLI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 VEMULAPALLE TS-23-032-017-021/010999
(RAVULA PENTA) 		3623032000NRG24290520230748581 29/05/2023 Nagamani 3623032WL016862 Nagamani 00684 APGV0006282 797 797 Processed 01/06/2023 2001549203 Mrs. PALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 VEMULAPALLE TS-23-032-017-021/011000
(RAVULA PENTA) 		3623032000NRG24290520230748582 29/05/2023 Veeramma 3623032WL016862 Veeramma 00684 APGV0006282 478 478 Processed 01/06/2023 2001549102 Mrs. GAJULA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 VEMULAPALLE TS-23-032-017-021/011001
(RAVULA PENTA) 		3623032000NRG24290520230748583 29/05/2023 Jangamma 3623032WL016862 Jangamma 00684 APGV0006282 1038 1038 Processed 01/06/2023 2001549143 REVALLI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 VEMULAPALLE TS-23-032-017-021/011004
(RAVULA PENTA) 		3623032000NRG24290520230748585 29/05/2023 Lingayya 3623032WL016862 Lingayya 00684 APGV0006282 259 259 Processed 01/06/2023 2001549191 Mr. REVALLI RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 VEMULAPALLE TS-23-032-017-021/011005
(RAVULA PENTA) 		3623032000NRG24290520230748587 29/05/2023 narahari 3623032WL016862 narahari 00684 APGV0006282 259 259 Processed 01/06/2023 2001549401 Mr. REVALLI NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 VEMULAPALLE TS-23-032-017-021/011006
(RAVULA PENTA) 		3623032000NRG24270520230743904 29/05/2023 Shankaramma 3623032WL016791 Shankaramma 00684 APGV0006282 159 159 Processed 01/06/2023 2001549444 Mrs. PURANAPU SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 VEMULAPALLE TS-23-032-017-021/011023
(RAVULA PENTA) 		3623032000NRG24290520230748591 29/05/2023 Renuka 3623032WL016862 Renuka 00684 APGV0006282 478 478 Processed 01/06/2023 2001549676 Mrs. TAMMISETTI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 VEMULAPALLE TS-23-032-017-021/011023
(RAVULA PENTA) 		3623032000NRG24290520230748590 29/05/2023 Venkatamma 3623032WL016862 Venkatamma 00684 APGV0006282 957 957 Processed 01/06/2023 2001549675 Mrs. TAMMISETTI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 VEMULAPALLE TS-23-032-017-021/011025
(RAVULA PENTA) 		3623032000NRG24290520230748593 29/05/2023 Badramma 3623032WL016862 Badramma 00684 APGV0006282 957 957 Processed 01/06/2023 2001549405 Mrs. GUNJE BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 VEMULAPALLE TS-23-032-017-021/011031
(RAVULA PENTA) 		3623032000NRG24290520230748598 29/05/2023 lakshmamma 3623032WL016862 lakshmamma 00684 APGV0006282 478 478 Processed 01/06/2023 2001549434 Mrs. GUNJE LATCHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 VEMULAPALLE TS-23-032-017-021/011031
(RAVULA PENTA) 		3623032000NRG24290520230748597 29/05/2023 venkatamma 3623032WL016862 venkatamma 00684 APGV0006282 638 638 Processed 01/06/2023 2001549065 Mrs. GUNJE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 VEMULAPALLE TS-23-032-017-021/011080
(RAVULA PENTA) 		3623032000NRG24270520230743908 29/05/2023 pichamma 3623032WL016791 pichamma 00684 APGV0006282 797 797 Processed 01/06/2023 2001549441 Mrs. PURANAPU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 VEMULAPALLE TS-23-032-017-021/011099
(RAVULA PENTA) 		3623032000NRG24290520230748611 29/05/2023 sunitha 3623032WL016862 sunitha 00684 APGV0006282 957 957 Processed 01/06/2023 2001549104 Mrs. Chityala Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 VEMULAPALLE TS-23-032-017-021/011100
(RAVULA PENTA) 		3623032000NRG24290520230748613 29/05/2023 vanajatha 3623032WL016862 vanajatha 00684 APGV0006282 957 957 Processed 01/06/2023 2001549553 Mrs. PAJJARI VANAJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 VEMULAPALLE TS-23-032-017-021/011158
(RAVULA PENTA) 		3623032000NRG24270520230743912 29/05/2023 sambaiah 3623032WL016791 sambaiah 00684 APGV0006282 797 797 Processed 01/06/2023 2001549440 Mrs. Dharanikota Sambaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 VEMULAPALLE TS-23-032-017-021/011168
(RAVULA PENTA) 		3623032000NRG24290520230748621 29/05/2023 estaramma 3623032WL016862 estaramma 00684 APGV0006282 797 797 Processed 01/06/2023 2001549130 REVALLI YISTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 VEMULAPALLE TS-23-032-017-021/011172
(RAVULA PENTA) 		3623032000NRG24290520230748623 29/05/2023 jyothi 3623032WL016862 jyothi 00684 APGV0006282 957 957 Processed 01/06/2023 2001549489 Mrs. CHITYALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 VEMULAPALLE TS-23-032-017-021/011191
(RAVULA PENTA) 		3623032000NRG24290520230748626 29/05/2023 renuka 3623032WL016862 renuka 00684 APGV0006282 159 159 Processed 01/06/2023 2001549060 Mrs. BANDAPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 VEMULAPALLE TS-23-032-017-021/011229
(RAVULA PENTA) 		3623032000NRG24290520230748629 29/05/2023 swapna 3623032WL016862 swapna 00684 APGV0006282 797 797 Processed 01/06/2023 2001549451 Mrs. Chinthapalli Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 VEMULAPALLE TS-23-032-017-021/011248
(RAVULA PENTA) 		3623032000NRG24290520230748631 29/05/2023 venkanna 3623032WL016862 venkanna 00684 APGV0006282 638 638 Processed 01/06/2023 2001549447 Mrs. DUGYALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48702 48702
258 VEMULAPALLE TS-23-032-006-005/010226
(AMANGAL) 		3623032000NRG24290520230748206 29/05/2023 uma rani 3623032WL016860 uma rani 00684 APGV0006286 605 605 Processed 01/06/2023 2001549178 Mrs. Meka Umarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 VEMULAPALLE TS-23-032-006-005/010348
(AMANGAL) 		3623032000NRG24290520230747982 29/05/2023 Amjayya 3623032WL016859 Amjayya 00684 APGV0006286 756 756 Processed 01/06/2023 2001549497 Mr. CHIRRABOINA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 VEMULAPALLE TS-23-032-006-005/010373
(AMANGAL) 		3623032000NRG24290520230747998 29/05/2023 Mallaiah 3623032WL016859 Mallaiah 00684 APGV0006286 605 605 Processed 01/06/2023 2001549122 Mr. MUNDLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 VEMULAPALLE TS-23-032-006-005/010411
(AMANGAL) 		3623032000NRG24290520230748003 29/05/2023 Lakshmamma 3623032WL016859 Lakshmamma 00684 APGV0006286 756 756 Processed 01/06/2023 2001549117 Mrs. BANTU . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 VEMULAPALLE TS-23-032-006-005/010458
(AMANGAL) 		3623032000NRG24290520230748275 29/05/2023 Gopi 3623032WL016860 Gopi 00684 APGV0006286 605 605 Processed 01/06/2023 2001549613 Mr. KOLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 VEMULAPALLE TS-23-032-006-005/010570
(AMANGAL) 		3623032000NRG24290520230748036 29/05/2023 Jhaansi 3623032WL016859 Jhaansi 00684 APGV0006286 756 756 Processed 01/06/2023 2001549564 Mrs. LINKALA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 VEMULAPALLE TS-23-032-006-005/010607
(AMANGAL) 		3623032000NRG24290520230748043 29/05/2023 Padma 3623032WL016859 Padma 00684 APGV0006286 756 756 Rejected 01/06/2023 2001549092 Aadhaar Number not Mapped to Account Number
265 VEMULAPALLE TS-23-032-006-005/010630
(AMANGAL) 		3623032000NRG24290520230748046 29/05/2023 Paarvatamma 3623032WL016859 Paarvatamma 00684 APGV0006286 756 756 Processed 01/06/2023 2001549457 Mrs. MANDAVA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 VEMULAPALLE TS-23-032-006-005/010632
(AMANGAL) 		3623032000NRG24290520230748048 29/05/2023 Vemkatayya 3623032WL016859 Vemkatayya 00684 APGV0006286 605 605 Processed 01/06/2023 2001549459 VENKANNA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 VEMULAPALLE TS-23-032-006-005/010680
(AMANGAL) 		3623032000NRG24290520230748059 29/05/2023 Guruvayya 3623032WL016859 Guruvayya 00684 APGV0006286 756 756 Processed 01/06/2023 2001549118 Mr. MUKKA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 VEMULAPALLE TS-23-032-006-005/010686
(AMANGAL) 		3623032000NRG24290520230748061 29/05/2023 Vemkanna 3623032WL016859 Vemkanna 00684 APGV0006286 756 756 Processed 01/06/2023 2001549521 Mr. MUNDLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 VEMULAPALLE TS-23-032-006-005/010689
(AMANGAL) 		3623032000NRG24290520230748066 29/05/2023 Maanikyamma 3623032WL016859 Maanikyamma 00684 APGV0006286 756 756 Processed 01/06/2023 2001549120 Mrs. CHIRABOINA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 VEMULAPALLE TS-23-032-006-005/010690
(AMANGAL) 		3623032000NRG24290520230748067 29/05/2023 Limgayya 3623032WL016859 Limgayya 00684 APGV0006286 605 605 Processed 01/06/2023 2001549208 Mr. VATTE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 VEMULAPALLE TS-23-032-006-005/010691
(AMANGAL) 		3623032000NRG24290520230748071 29/05/2023 Limgayya 3623032WL016859 Limgayya 00684 APGV0006286 756 756 Processed 01/06/2023 2001549437 Mr. OTTE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 VEMULAPALLE TS-23-032-006-005/010696
(AMANGAL) 		3623032000NRG24290520230748077 29/05/2023 Devakamma 3623032WL016859 Devakamma 00684 APGV0006286 756 756 Processed 01/06/2023 2001549348 DEVAKAMMA MUNDLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
273 VEMULAPALLE TS-23-032-006-005/010698
(AMANGAL) 		3623032000NRG24290520230748079 29/05/2023 Vemkatamma 3623032WL016859 Vemkatamma 00684 APGV0006286 756 756 Processed 01/06/2023 2001549500 Mrs. MUNDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 VEMULAPALLE TS-23-032-006-005/010704
(AMANGAL) 		3623032000NRG24290520230748090 29/05/2023 Sarita 3623032WL016859 Sarita 00684 APGV0006286 756 756 Processed 01/06/2023 2001549565 Mrs. MUNDLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 VEMULAPALLE TS-23-032-006-005/010732
(AMANGAL) 		3623032000NRG24290520230748104 29/05/2023 govindamma 3623032WL016859 govindamma 00684 APGV0006286 605 605 Processed 01/06/2023 2001549402 Mrs. NARSINGOJU . GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 VEMULAPALLE TS-23-032-006-005/010854
(AMANGAL) 		3623032000NRG24290520230748112 29/05/2023 raajamma 3623032WL016859 raajamma 00684 APGV0006286 605 605 Processed 01/06/2023 2001549098 Mrs. DESHABOENA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 VEMULAPALLE TS-23-032-006-005/010893
(AMANGAL) 		3623032000NRG24290520230748326 29/05/2023 Lingamma 3623032WL016860 Lingamma 00684 APGV0006286 605 605 Processed 01/06/2023 2001549668 Mrs. KOLA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 VEMULAPALLE TS-23-032-015-018/010108
(SALKUNOOR) 		3623032000NRG24290520230748340 29/05/2023 Sunita 3623032WL016861 Sunita 00684 APGV0006286 1115 1115 Processed 01/06/2023 2001549389 JARIPOTHULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 VEMULAPALLE TS-23-032-015-018/010245
(SALKUNOOR) 		3623032000NRG24290520230748356 29/05/2023 Sovamma 3623032WL016861 Sovamma 00684 APGV0006286 1115 1115 Processed 01/06/2023 2001549391 ANKEPAKA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 VEMULAPALLE TS-23-032-015-018/010320
(SALKUNOOR) 		3623032000NRG24290520230748367 29/05/2023 Chinna Limgayya 3623032WL016861 Chinna Limgayya 00684 APGV0006286 558 558 Processed 01/06/2023 2001549390 RACHAMALLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 VEMULAPALLE TS-23-032-015-018/010453
(SALKUNOOR) 		3623032000NRG24290520230748388 29/05/2023 Yallayya 3623032WL016861 Yallayya 00684 APGV0006286 372 372 Processed 01/06/2023 2001549126 KOMMANABOYINA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 VEMULAPALLE TS-23-032-017-021/010023
(RAVULA PENTA) 		3623032000NRG24290520230748428 29/05/2023 Lingamma 3623032WL016862 Lingamma 00684 APGV0006286 957 957 Processed 01/06/2023 2001549096 CHITYALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 VEMULAPALLE TS-23-032-017-021/010135
(RAVULA PENTA) 		3623032000NRG24290520230748461 29/05/2023 krishnaveni 3623032WL016862 krishnaveni 00684 APGV0006286 638 638 Processed 01/06/2023 2001549204 KODATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
284 VEMULAPALLE TS-23-032-017-021/010146
(RAVULA PENTA) 		3623032000NRG24290520230748469 29/05/2023 Durgamma 3623032WL016862 Durgamma 00684 APGV0006286 797 797 Processed 01/06/2023 2001549099 Mrs. ANDLAPURI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 VEMULAPALLE TS-23-032-017-021/010219
(RAVULA PENTA) 		3623032000NRG24290520230748488 29/05/2023 Lakshmamma 3623032WL016862 Lakshmamma 00684 APGV0006286 957 957 Processed 01/06/2023 2001549394 Mrs. THARIKOPPULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 VEMULAPALLE TS-23-032-017-021/010427
(RAVULA PENTA) 		3623032000NRG24290520230748502 29/05/2023 Chinalimgayya 3623032WL016862 Chinalimgayya 00684 APGV0006286 957 957 Processed 01/06/2023 2001549097 PILLI CHINNALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 VEMULAPALLE TS-23-032-017-021/010622
(RAVULA PENTA) 		3623032000NRG24290520230748526 29/05/2023 Sunanda 3623032WL016862 Sunanda 00684 APGV0006286 957 957 Processed 01/06/2023 2001549095 NARSIMGOJU SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
288 VEMULAPALLE TS-23-032-017-021/010902
(RAVULA PENTA) 		3623032000NRG24290520230748567 29/05/2023 Padma 3623032WL016862 Padma 00684 APGV0006286 957 957 Processed 01/06/2023 2001549201 Mrs. DHARANIKOTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 VEMULAPALLE TS-23-032-017-021/011021
(RAVULA PENTA) 		3623032000NRG24290520230748588 29/05/2023 Lakshmamma 3623032WL016862 Lakshmamma 00684 APGV0006286 797 797 Processed 01/06/2023 2001549406 Mrs. GUNJE LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24089 24089
290 VEMULAPALLE TS-23-032-015-018/010638
(SALKUNOOR) 		3623032000NRG24290520230748407 29/05/2023 Shobanbabu 3623032WL016861 Shobanbabu 00684 APGV0006303 929 929 Processed 01/06/2023 2001549125 Mr. BACHALAKURI SHOBAN BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 929 929
291 VEMULAPALLE TS-23-032-006-005/010013
(AMANGAL) 		3623032000NRG24290520230748128 29/05/2023 Venkanna 3623032WL016860 Venkanna 00684 APGV0006311 453 453 Processed 01/06/2023 2001549519 Mr. DUGGE VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 VEMULAPALLE TS-23-032-006-005/010047
(AMANGAL) 		3623032000NRG24290520230748130 29/05/2023 Baalayya 3623032WL016860 Baalayya 00684 APGV0006311 907 907 Processed 01/06/2023 2001549135 PERUMALLA BALAIAH UNION BANK OF INDIA(508500)
293 VEMULAPALLE TS-23-032-006-005/010047
(AMANGAL) 		3623032000NRG24290520230748131 29/05/2023 Iddamma 3623032WL016860 Iddamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549139 Mrs. PERUMALLA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 VEMULAPALLE TS-23-032-006-005/010048
(AMANGAL) 		3623032000NRG24290520230748134 29/05/2023 Jaanakamma 3623032WL016860 Jaanakamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549174 PERUMANDLA JANAKAMMA UNION BANK OF INDIA(508500)
295 VEMULAPALLE TS-23-032-006-005/010048
(AMANGAL) 		3623032000NRG24290520230748133 29/05/2023 Ramesh 3623032WL016860 Ramesh 00684 APGV0006311 756 756 Processed 01/06/2023 2001549173 PERUMANDLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
296 VEMULAPALLE TS-23-032-006-005/010051
(AMANGAL) 		3623032000NRG24290520230748135 29/05/2023 Mamjula 3623032WL016860 Mamjula 00684 APGV0006311 756 756 Processed 01/06/2023 2001549665 Mrs. CHINTAPALLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 VEMULAPALLE TS-23-032-006-005/010054
(AMANGAL) 		3623032000NRG24290520230748137 29/05/2023 Raamulamma 3623032WL016860 Raamulamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549345 Mrs. MEKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 VEMULAPALLE TS-23-032-006-005/010081
(AMANGAL) 		3623032000NRG24290520230748141 29/05/2023 Lakshmi Narsamma 3623032WL016860 Lakshmi Narsamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549133 Mrs. CHINTHAKUNTLA LAKSHMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 VEMULAPALLE TS-23-032-006-005/010081
(AMANGAL) 		3623032000NRG24290520230748140 29/05/2023 Naagayya 3623032WL016860 Naagayya 00684 APGV0006311 605 605 Processed 01/06/2023 2001549138 Mr. CHINTHAKUNTLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 VEMULAPALLE TS-23-032-006-005/010085
(AMANGAL) 		3623032000NRG24290520230748143 29/05/2023 Renuka 3623032WL016860 Renuka 00684 APGV0006311 907 907 Processed 01/06/2023 2001549188 Renuka Meka GENERAL POST OFFICE(607245)
301 VEMULAPALLE TS-23-032-006-005/010086
(AMANGAL) 		3623032000NRG24290520230748144 29/05/2023 shailaja 3623032WL016860 shailaja 00684 APGV0006311 756 756 Processed 01/06/2023 2001549181 MEKA SHAELAJA UNION BANK OF INDIA(508500)
302 VEMULAPALLE TS-23-032-006-005/010087
(AMANGAL) 		3623032000NRG24290520230748145 29/05/2023 Sujaata 3623032WL016860 Sujaata 00684 APGV0006311 756 756 Processed 01/06/2023 2001549383 Mrs. MEKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 VEMULAPALLE TS-23-032-006-005/010089
(AMANGAL) 		3623032000NRG24290520230748146 29/05/2023 Vemkanna 3623032WL016860 Vemkanna 00684 APGV0006311 605 605 Processed 01/06/2023 2001549169 Mr. DUGGE VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 VEMULAPALLE TS-23-032-006-005/010090
(AMANGAL) 		3623032000NRG24290520230748147 29/05/2023 Vemkatamma 3623032WL016860 Vemkatamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549185 Mrs. Dugge Venkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 VEMULAPALLE TS-23-032-006-005/010094
(AMANGAL) 		3623032000NRG24290520230748150 29/05/2023 Loordamma 3623032WL016860 Loordamma 00684 APGV0006311 909 909 Processed 01/06/2023 2001549611 Mrs. PERUMANDLA LURDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 VEMULAPALLE TS-23-032-006-005/010094
(AMANGAL) 		3623032000NRG24290520230748149 29/05/2023 Saidulu 3623032WL016860 Saidulu 00684 APGV0006311 909 909 Processed 01/06/2023 2001549527 Mr. PERUMANDLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 VEMULAPALLE TS-23-032-006-005/010096
(AMANGAL) 		3623032000NRG24290520230748152 29/05/2023 Kalamma 3623032WL016860 Kalamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549170 Mrs. MEKA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 VEMULAPALLE TS-23-032-006-005/010097
(AMANGAL) 		3623032000NRG24290520230748153 29/05/2023 Jaanakamma 3623032WL016860 Jaanakamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549151 MEKA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 VEMULAPALLE TS-23-032-006-005/010098
(AMANGAL) 		3623032000NRG24290520230748154 29/05/2023 Devakamma 3623032WL016860 Devakamma 00684 APGV0006311 453 453 Processed 01/06/2023 2001549153 Devakamma iTTamalla GENERAL POST OFFICE(607245)
310 VEMULAPALLE TS-23-032-006-005/010102
(AMANGAL) 		3623032000NRG24290520230748157 29/05/2023 madhu 3623032WL016860 madhu 00684 APGV0006311 453 453 Processed 01/06/2023 2001549064 DASARI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 VEMULAPALLE TS-23-032-006-005/010106
(AMANGAL) 		3623032000NRG24290520230748159 29/05/2023 Vemkatayya 3623032WL016860 Vemkatayya 00684 APGV0006311 453 453 Processed 01/06/2023 2001549606 Mr. ITTAMALLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 VEMULAPALLE TS-23-032-006-005/010107
(AMANGAL) 		3623032000NRG24290520230748161 29/05/2023 Amrutamma 3623032WL016860 Amrutamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549150 PERUMANDLA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 VEMULAPALLE TS-23-032-006-005/010125
(AMANGAL) 		3623032000NRG24290520230748163 29/05/2023 Poolamma 3623032WL016860 Poolamma 00684 APGV0006311 605 605 Processed 01/06/2023 2001549187 Mrs. PERUMALLA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 VEMULAPALLE TS-23-032-006-005/010125
(AMANGAL) 		3623032000NRG24290520230748162 29/05/2023 Raamakrishna 3623032WL016860 Raamakrishna 00684 APGV0006311 605 605 Processed 01/06/2023 2001549165 PERUMALLA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
315 VEMULAPALLE TS-23-032-006-005/010127
(AMANGAL) 		3623032000NRG24290520230748164 29/05/2023 Lakshmaiah 3623032WL016860 Lakshmaiah 00684 APGV0006311 907 907 Processed 01/06/2023 2001549605 Mr. DOMALA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 VEMULAPALLE TS-23-032-006-005/010127
(AMANGAL) 		3623032000NRG24290520230748165 29/05/2023 Mariyamma 3623032WL016860 Mariyamma 00684 APGV0006311 302 302 Processed 01/06/2023 2001549349 DOMALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 VEMULAPALLE TS-23-032-006-005/010129
(AMANGAL) 		3623032000NRG24290520230748167 29/05/2023 Jaanamma 3623032WL016860 Jaanamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549154 JANAMMA NEERUDU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 VEMULAPALLE TS-23-032-006-005/010133
(AMANGAL) 		3623032000NRG24290520230748169 29/05/2023 Rajini 3623032WL016860 Rajini 00684 APGV0006311 907 907 Processed 01/06/2023 2001549388 PERUMANDLA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
319 VEMULAPALLE TS-23-032-006-005/010133
(AMANGAL) 		3623032000NRG24290520230748168 29/05/2023 Seetaaraamulu 3623032WL016860 Seetaaraamulu 00684 APGV0006311 907 907 Processed 01/06/2023 2001549159 Mrs. RAYI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 VEMULAPALLE TS-23-032-006-005/010134
(AMANGAL) 		3623032000NRG24290520230748170 29/05/2023 Chiramjeevi 3623032WL016860 Chiramjeevi 00684 APGV0006311 907 907 Processed 01/06/2023 2001549105 RAYI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 VEMULAPALLE TS-23-032-006-005/010134
(AMANGAL) 		3623032000NRG24290520230748171 29/05/2023 Nirmala 3623032WL016860 Nirmala 00684 APGV0006311 907 907 Processed 01/06/2023 2001549106 Mrs. RAYI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 VEMULAPALLE TS-23-032-006-005/010135
(AMANGAL) 		3623032000NRG24290520230748173 29/05/2023 Mamgamma 3623032WL016860 Mamgamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549155 PERUMANDLA MANGAMMA UNION BANK OF INDIA(508500)
323 VEMULAPALLE TS-23-032-006-005/010139
(AMANGAL) 		3623032000NRG24290520230748174 29/05/2023 Nirmala 3623032WL016860 Nirmala 00684 APGV0006311 756 756 Processed 01/06/2023 2001549140 NIRMALA PERUMANDLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
324 VEMULAPALLE TS-23-032-006-005/010140
(AMANGAL) 		3623032000NRG24290520230748176 29/05/2023 Prasaad 3623032WL016860 Prasaad 00684 APGV0006311 605 605 Processed 01/06/2023 2001549186 Mr. Rayi Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 VEMULAPALLE TS-23-032-006-005/010140
(AMANGAL) 		3623032000NRG24290520230748177 29/05/2023 Raamulamma 3623032WL016860 Raamulamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549152 Mrs. RAYI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 VEMULAPALLE TS-23-032-006-005/010140
(AMANGAL) 		3623032000NRG24290520230748175 29/05/2023 Vemkatayya 3623032WL016860 Vemkatayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549148 Mr. RAYI JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 VEMULAPALLE TS-23-032-006-005/010150
(AMANGAL) 		3623032000NRG24290520230748181 29/05/2023 Limgamma 3623032WL016860 Limgamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549177 Mrs. ANUMULAPURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 VEMULAPALLE TS-23-032-006-005/010159
(AMANGAL) 		3623032000NRG24290520230748186 29/05/2023 Prakaasham 3623032WL016860 Prakaasham 00684 APGV0006311 303 303 Processed 01/06/2023 2001549385 Mr. DUGGE PRAKASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 VEMULAPALLE TS-23-032-006-005/010159
(AMANGAL) 		3623032000NRG24290520230748185 29/05/2023 Sooramma 3623032WL016860 Sooramma 00684 APGV0006311 758 758 Processed 01/06/2023 2001549141 DUGGE SURAMMA UNION BANK OF INDIA(508500)
330 VEMULAPALLE TS-23-032-006-005/010171
(AMANGAL) 		3623032000NRG24290520230748188 29/05/2023 Picchamma 3623032WL016860 Picchamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549529 MANDARI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 VEMULAPALLE TS-23-032-006-005/010176
(AMANGAL) 		3623032000NRG24290520230748189 29/05/2023 Vemkatamma 3623032WL016860 Vemkatamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549180 Mrs. DUGGE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 VEMULAPALLE TS-23-032-006-005/010178
(AMANGAL) 		3623032000NRG24290520230748190 29/05/2023 Manikyam 3623032WL016860 Manikyam 00684 APGV0006311 756 756 Processed 01/06/2023 2001549347 MANIKYAM MEKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 VEMULAPALLE TS-23-032-006-005/010192
(AMANGAL) 		3623032000NRG24290520230748192 29/05/2023 Raambaayi 3623032WL016860 Raambaayi 00684 APGV0006311 756 756 Processed 01/06/2023 2001549176 Mrs. ITTAMALLA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 VEMULAPALLE TS-23-032-006-005/010194
(AMANGAL) 		3623032000NRG24290520230748194 29/05/2023 Sugunamma 3623032WL016860 Sugunamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549175 Mrs. ITTAMALLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 VEMULAPALLE TS-23-032-006-005/010195
(AMANGAL) 		3623032000NRG24290520230748195 29/05/2023 Saidamma 3623032WL016860 Saidamma 00684 APGV0006311 605 605 Processed 01/06/2023 2001549162 Mrs. PERUMANDLA SYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 VEMULAPALLE TS-23-032-006-005/010210
(AMANGAL) 		3623032000NRG24290520230748200 29/05/2023 Krishana 3623032WL016860 Krishana 00684 APGV0006311 152 152 Rejected 01/06/2023 2001549051 Aadhaar Number not Mapped to Account Number
337 VEMULAPALLE TS-23-032-006-005/010211
(AMANGAL) 		3623032000NRG24290520230748202 29/05/2023 Vemkatamma 3623032WL016860 Vemkatamma 00684 APGV0006311 303 303 Processed 01/06/2023 2001549532 Mrs. VENKATAMMA DUGGE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 VEMULAPALLE TS-23-032-006-005/010220
(AMANGAL) 		3623032000NRG24290520230748204 29/05/2023 Venkataramana 3623032WL016860 Venkataramana 00684 APGV0006311 907 907 Processed 01/06/2023 2001549147 Mrs. DHUGGE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 VEMULAPALLE TS-23-032-006-005/010227
(AMANGAL) 		3623032000NRG24290520230748208 29/05/2023 Krishnayya 3623032WL016860 Krishnayya 00684 APGV0006311 907 907 Processed 01/06/2023 2001549531 Mr. KRISHNAIAH PERUMALLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 VEMULAPALLE TS-23-032-006-005/010230
(AMANGAL) 		3623032000NRG24290520230748209 29/05/2023 Raambaabu 3623032WL016860 Raambaabu 00684 APGV0006311 756 756 Processed 01/06/2023 2001549164 Mr. MEKA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 VEMULAPALLE TS-23-032-006-005/010231
(AMANGAL) 		3623032000NRG24290520230748211 29/05/2023 Durgamma 3623032WL016860 Durgamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549672 Mrs. MEKA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 VEMULAPALLE TS-23-032-006-005/010239
(AMANGAL) 		3623032000NRG24290520230748212 29/05/2023 Lakshmayya 3623032WL016860 Lakshmayya 00684 APGV0006311 605 605 Processed 01/06/2023 2001549604 PERUMALLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 VEMULAPALLE TS-23-032-006-005/010240
(AMANGAL) 		3623032000NRG24290520230748214 29/05/2023 Sarojana 3623032WL016860 Sarojana 00684 APGV0006311 907 907 Processed 01/06/2023 2001549134 Sarojana Dugge GENERAL POST OFFICE(607245)
344 VEMULAPALLE TS-23-032-006-005/010241
(AMANGAL) 		3623032000NRG24290520230748215 29/05/2023 Jaya Raju 3623032WL016860 Jaya Raju 00684 APGV0006311 907 907 Processed 01/06/2023 2001549107 Mr. DOMALA JAYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 VEMULAPALLE TS-23-032-006-005/010246
(AMANGAL) 		3623032000NRG24290520230748216 29/05/2023 Jaanayya 3623032WL016860 Jaanayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549610 DUGGE JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 VEMULAPALLE TS-23-032-006-005/010247
(AMANGAL) 		3623032000NRG24290520230748218 29/05/2023 Vemkatamma 3623032WL016860 Vemkatamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549343 Mrs. RAYI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 VEMULAPALLE TS-23-032-006-005/010255
(AMANGAL) 		3623032000NRG24290520230748220 29/05/2023 Narsamma 3623032WL016860 Narsamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549100 MRS DUGGE NARSAMMA STATE BANK OF INDIA(508548)
348 VEMULAPALLE TS-23-032-006-005/010273
(AMANGAL) 		3623032000NRG24290520230748224 29/05/2023 Varamma 3623032WL016860 Varamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549530 Mrs. PERUMANDLA VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 VEMULAPALLE TS-23-032-006-005/010276
(AMANGAL) 		3623032000NRG24290520230747967 29/05/2023 Mamgamma 3623032WL016859 Mamgamma 00684 APGV0006311 453 453 Processed 01/06/2023 2001549512 Mrs. UTTERLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 VEMULAPALLE TS-23-032-006-005/010276
(AMANGAL) 		3623032000NRG24290520230747968 29/05/2023 Naagamma 3623032WL016859 Naagamma 00684 APGV0006311 605 605 Processed 01/06/2023 2001549382 Mrs. UTERLA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 VEMULAPALLE TS-23-032-006-005/010279
(AMANGAL) 		3623032000NRG24290520230748226 29/05/2023 Lalita 3623032WL016860 Lalita 00684 APGV0006311 756 756 Processed 01/06/2023 2001549183 MRS LALITHA PALAPATI STATE BANK OF INDIA(508548)
352 VEMULAPALLE TS-23-032-006-005/010280
(AMANGAL) 		3623032000NRG24290520230748227 29/05/2023 Raamulu 3623032WL016860 Raamulu 00684 APGV0006311 756 756 Processed 01/06/2023 2001549171 BOLLEDDU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
353 VEMULAPALLE TS-23-032-006-005/010281
(AMANGAL) 		3623032000NRG24290520230748228 29/05/2023 Tirpatamma 3623032WL016860 Tirpatamma 00684 APGV0006311 453 453 Processed 01/06/2023 2001549608 GANDAMALLA THIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 VEMULAPALLE TS-23-032-006-005/010282
(AMANGAL) 		3623032000NRG24290520230748229 29/05/2023 Maalati 3623032WL016860 Maalati 00684 APGV0006311 907 907 Processed 01/06/2023 2001549163 Mrs. NAGELLI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 VEMULAPALLE TS-23-032-006-005/010285
(AMANGAL) 		3623032000NRG24290520230748231 29/05/2023 Sarita 3623032WL016860 Sarita 00684 APGV0006311 756 756 Processed 01/06/2023 2001549142 PERUMALLA SARITHA UNION BANK OF INDIA(508500)
356 VEMULAPALLE TS-23-032-006-005/010287
(AMANGAL) 		3623032000NRG24290520230748232 29/05/2023 Shaamtamma 3623032WL016860 Shaamtamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549156 Mrs. MERUGUMALLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 VEMULAPALLE TS-23-032-006-005/010288
(AMANGAL) 		3623032000NRG24290520230748234 29/05/2023 Ramana 3623032WL016860 Ramana 00684 APGV0006311 756 756 Processed 01/06/2023 2001549101 Mrs. Bolleddu Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 VEMULAPALLE TS-23-032-006-005/010294
(AMANGAL) 		3623032000NRG24290520230748238 29/05/2023 Mahesh 3623032WL016860 Mahesh 00684 APGV0006311 453 453 Processed 01/06/2023 2001549667 CHINTAKUNTLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
359 VEMULAPALLE TS-23-032-006-005/010294
(AMANGAL) 		3623032000NRG24290520230748237 29/05/2023 satesh 3623032WL016860 satesh 00684 APGV0006311 605 605 Processed 01/06/2023 2001549607 Mr. CHINTHAKUNTLA SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 VEMULAPALLE TS-23-032-006-005/010295
(AMANGAL) 		3623032000NRG24290520230748239 29/05/2023 Limgayya 3623032WL016860 Limgayya 00684 APGV0006311 605 605 Processed 01/06/2023 2001549663 Mr. LINGAIAH BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 VEMULAPALLE TS-23-032-006-005/010303
(AMANGAL) 		3623032000NRG24290520230748240 29/05/2023 Devamma 3623032WL016860 Devamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549609 Mrs. KOTTAPALLI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 VEMULAPALLE TS-23-032-006-005/010308
(AMANGAL) 		3623032000NRG24290520230747970 29/05/2023 Raamulamma 3623032WL016859 Raamulamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549513 Mrs. KOTHAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 VEMULAPALLE TS-23-032-006-005/010312
(AMANGAL) 		3623032000NRG24290520230747974 29/05/2023 Mamgamma 3623032WL016859 Mamgamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549061 Mrs. MATTIPELLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 VEMULAPALLE TS-23-032-006-005/010329
(AMANGAL) 		3623032000NRG24290520230748245 29/05/2023 Guruvayya 3623032WL016860 Guruvayya 00684 APGV0006311 605 605 Processed 01/06/2023 2001549058 Mr. KOLA PEDA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 VEMULAPALLE TS-23-032-006-005/010329
(AMANGAL) 		3623032000NRG24290520230748244 29/05/2023 Sujaata 3623032WL016860 Sujaata 00684 APGV0006311 756 756 Processed 01/06/2023 2001549397 Mrs. KOLA . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 VEMULAPALLE TS-23-032-006-005/010331
(AMANGAL) 		3623032000NRG24290520230748246 29/05/2023 Sarojana 3623032WL016860 Sarojana 00684 APGV0006311 605 605 Processed 01/06/2023 2001549650 Mrs. MANGA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 VEMULAPALLE TS-23-032-006-005/010333
(AMANGAL) 		3623032000NRG24290520230748247 29/05/2023 Sugunamma 3623032WL016860 Sugunamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549615 Mrs. BOMMAKANTI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 VEMULAPALLE TS-23-032-006-005/010334
(AMANGAL) 		3623032000NRG24290520230748249 29/05/2023 Lakshmamma 3623032WL016860 Lakshmamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549616 Mrs. BOMMAKANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 VEMULAPALLE TS-23-032-006-005/010334
(AMANGAL) 		3623032000NRG24290520230748248 29/05/2023 Saidulu 3623032WL016860 Saidulu 00684 APGV0006311 756 756 Processed 01/06/2023 2001549674 Mr. BOMMAKANTI SAIDHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 VEMULAPALLE TS-23-032-006-005/010335
(AMANGAL) 		3623032000NRG24290520230747978 29/05/2023 Naagamma 3623032WL016859 Naagamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549505 Mrs. MUNNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 VEMULAPALLE TS-23-032-006-005/010348
(AMANGAL) 		3623032000NRG24290520230747981 29/05/2023 Naagamma 3623032WL016859 Naagamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549556 MRS CHIRABOINA NAGAMMA STATE BANK OF INDIA(508548)
372 VEMULAPALLE TS-23-032-006-005/010348
(AMANGAL) 		3623032000NRG24290520230747984 29/05/2023 swathi 3623032WL016859 swathi 00684 APGV0006311 756 756 Processed 01/06/2023 2001549612 Mrs. CHIRRABOINA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 VEMULAPALLE TS-23-032-006-005/010352
(AMANGAL) 		3623032000NRG24290520230747986 29/05/2023 Jaanayya 3623032WL016859 Jaanayya 00684 APGV0006311 453 453 Processed 01/06/2023 2001549542 MR JANU NANABALA STATE BANK OF INDIA(508548)
374 VEMULAPALLE TS-23-032-006-005/010352
(AMANGAL) 		3623032000NRG24290520230747985 29/05/2023 Maanikyamma 3623032WL016859 Maanikyamma 00684 APGV0006311 605 605 Processed 01/06/2023 2001549458 MRS MANIKYAM NANABALA STATE BANK OF INDIA(508548)
375 VEMULAPALLE TS-23-032-006-005/010355
(AMANGAL) 		3623032000NRG24290520230747988 29/05/2023 navvya 3623032WL016859 navvya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549449 Mrs. Bayya Navya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 VEMULAPALLE TS-23-032-006-005/010355
(AMANGAL) 		3623032000NRG24290520230747987 29/05/2023 saidulu 3623032WL016859 saidulu 00684 APGV0006311 756 756 Processed 01/06/2023 2001549056 Mr. BAYYA SAIDULU SO SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 VEMULAPALLE TS-23-032-006-005/010356
(AMANGAL) 		3623032000NRG24290520230748254 29/05/2023 Mamgamma 3623032WL016860 Mamgamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549622 MRS MANGAMMA BANTU STATE BANK OF INDIA(508548)
378 VEMULAPALLE TS-23-032-006-005/010356
(AMANGAL) 		3623032000NRG24290520230748251 29/05/2023 Saidulu 3623032WL016860 Saidulu 00684 APGV0006311 756 756 Processed 01/06/2023 2001549054 SAIDULU BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 VEMULAPALLE TS-23-032-006-005/010358
(AMANGAL) 		3623032000NRG24290520230747989 29/05/2023 Saidulu 3623032WL016859 Saidulu 00684 APGV0006311 453 453 Processed 01/06/2023 2001549387 MR SAIDULU YALAGAPALLI STATE BANK OF INDIA(508548)
380 VEMULAPALLE TS-23-032-006-005/010358
(AMANGAL) 		3623032000NRG24290520230747990 29/05/2023 Satyavati 3623032WL016859 Satyavati 00684 APGV0006311 453 453 Processed 01/06/2023 2001549062 MRS SATHYAVATHI YALAGAVATHI STATE BANK OF INDIA(508548)
381 VEMULAPALLE TS-23-032-006-005/010363
(AMANGAL) 		3623032000NRG24290520230747992 29/05/2023 Srinu 3623032WL016859 Srinu 00684 APGV0006311 605 605 Processed 01/06/2023 2001549524 Mr. DANDEM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 VEMULAPALLE TS-23-032-006-005/010364
(AMANGAL) 		3623032000NRG24290520230747993 29/05/2023 Saambamma 3623032WL016859 Saambamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549438 Mrs. BATCHU SAMBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 VEMULAPALLE TS-23-032-006-005/010367
(AMANGAL) 		3623032000NRG24290520230748256 29/05/2023 Lakshmamma 3623032WL016860 Lakshmamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549091 Mrs. KOLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 VEMULAPALLE TS-23-032-006-005/010367
(AMANGAL) 		3623032000NRG24290520230748255 29/05/2023 Naagayya 3623032WL016860 Naagayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549050 Mr. KOLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 VEMULAPALLE TS-23-032-006-005/010371
(AMANGAL) 		3623032000NRG24290520230747994 29/05/2023 Naagayya 3623032WL016859 Naagayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549119 Mr. Mundla Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 VEMULAPALLE TS-23-032-006-005/010372
(AMANGAL) 		3623032000NRG24290520230747996 29/05/2023 Somaiah 3623032WL016859 Somaiah 00684 APGV0006311 756 756 Processed 01/06/2023 2001549523 Mr. MUNDLA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 VEMULAPALLE TS-23-032-006-005/010372
(AMANGAL) 		3623032000NRG24290520230747997 29/05/2023 Sovamma 3623032WL016859 Sovamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549351 Mrs. MUNDLA SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 VEMULAPALLE TS-23-032-006-005/010384
(AMANGAL) 		3623032000NRG24290520230748260 29/05/2023 Yallamma 3623032WL016860 Yallamma 00684 APGV0006311 453 453 Processed 01/06/2023 2001549603 RAMULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 VEMULAPALLE TS-23-032-006-005/010400
(AMANGAL) 		3623032000NRG24290520230748001 29/05/2023 Lakshmaiah 3623032WL016859 Lakshmaiah 00684 APGV0006311 453 453 Processed 01/06/2023 2001549501 Mr. DANDEM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 VEMULAPALLE TS-23-032-006-005/010409
(AMANGAL) 		3623032000NRG24290520230748262 29/05/2023 Akkamma 3623032WL016860 Akkamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549111 Mrs. Nimmanagoti Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 VEMULAPALLE TS-23-032-006-005/010409
(AMANGAL) 		3623032000NRG24290520230748261 29/05/2023 Naagamma 3623032WL016860 Naagamma 00684 APGV0006311 302 302 Processed 01/06/2023 2001549381 Mrs. NIMMANAGOTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 VEMULAPALLE TS-23-032-006-005/010416
(AMANGAL) 		3623032000NRG24290520230748264 29/05/2023 Bheemayya 3623032WL016860 Bheemayya 00684 APGV0006311 605 605 Processed 01/06/2023 2001549386 Mr. INUKULA BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 VEMULAPALLE TS-23-032-006-005/010416
(AMANGAL) 		3623032000NRG24290520230748265 29/05/2023 Padma 3623032WL016860 Padma 00684 APGV0006311 605 605 Processed 01/06/2023 2001549114 Mrs. INUKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 VEMULAPALLE TS-23-032-006-005/010418
(AMANGAL) 		3623032000NRG24290520230748004 29/05/2023 Mallayya 3623032WL016859 Mallayya 00684 APGV0006311 605 605 Processed 01/06/2023 2001549439 Mr. PERLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 VEMULAPALLE TS-23-032-006-005/010424
(AMANGAL) 		3623032000NRG24290520230748267 29/05/2023 Ramana 3623032WL016860 Ramana 00684 APGV0006311 302 302 Processed 01/06/2023 2001549113 Mrs. VELGUPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 VEMULAPALLE TS-23-032-006-005/010434
(AMANGAL) 		3623032000NRG24290520230748010 29/05/2023 Lingamma 3623032WL016859 Lingamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549596 Mrs. Bayya Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 VEMULAPALLE TS-23-032-006-005/010440
(AMANGAL) 		3623032000NRG24290520230748270 29/05/2023 Srinu 3623032WL016860 Srinu 00684 APGV0006311 605 605 Processed 01/06/2023 2001549621 SRINU KOLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
398 VEMULAPALLE TS-23-032-006-005/010442
(AMANGAL) 		3623032000NRG24290520230748013 29/05/2023 Mattayya 3623032WL016859 Mattayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549344 Mr. PITTALA MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 VEMULAPALLE TS-23-032-006-005/010452
(AMANGAL) 		3623032000NRG24290520230748272 29/05/2023 Narsayya 3623032WL016860 Narsayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549659 Narsaiah Kola GENERAL POST OFFICE(607245)
400 VEMULAPALLE TS-23-032-006-005/010457
(AMANGAL) 		3623032000NRG24290520230748274 29/05/2023 Susheela 3623032WL016860 Susheela 00684 APGV0006311 605 605 Processed 01/06/2023 2001549090 Mrs. KOLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 VEMULAPALLE TS-23-032-006-005/010466
(AMANGAL) 		3623032000NRG24290520230748280 29/05/2023 Lakshmi 3623032WL016860 Lakshmi 00684 APGV0006311 605 605 Processed 01/06/2023 2001549182 Mrs. DOMALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 VEMULAPALLE TS-23-032-006-005/010466
(AMANGAL) 		3623032000NRG24290520230748279 29/05/2023 Veerabhadrayya 3623032WL016860 Veerabhadrayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549157 MR DOMALA VEERABHADRAM STATE BANK OF INDIA(508548)
403 VEMULAPALLE TS-23-032-006-005/010485
(AMANGAL) 		3623032000NRG24290520230748281 29/05/2023 Sampat 3623032WL016860 Sampat 00684 APGV0006311 756 756 Processed 01/06/2023 2001549160 Mr. PERUMANDLA SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 VEMULAPALLE TS-23-032-006-005/010488
(AMANGAL) 		3623032000NRG24290520230748020 29/05/2023 Vemkatamma 3623032WL016859 Vemkatamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549525 Mr. VENKATAMMA DAMERLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 VEMULAPALLE TS-23-032-006-005/010511
(AMANGAL) 		3623032000NRG24290520230748029 29/05/2023 Yallamma 3623032WL016859 Yallamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549600 Mrs. Mundla Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 VEMULAPALLE TS-23-032-006-005/010512
(AMANGAL) 		3623032000NRG24290520230748282 29/05/2023 Anasoorya 3623032WL016860 Anasoorya 00684 APGV0006311 907 907 Processed 01/06/2023 2001549112 YALKAPALLI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 VEMULAPALLE TS-23-032-006-005/010518
(AMANGAL) 		3623032000NRG24290520230748030 29/05/2023 suman 3623032WL016859 suman 00684 APGV0006311 605 605 Processed 01/06/2023 2001549094 Mr. MANDALA SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 VEMULAPALLE TS-23-032-006-005/010547
(AMANGAL) 		3623032000NRG24290520230748033 29/05/2023 Raamulamma 3623032WL016859 Raamulamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549567 Mrs. ALLAGUPALLY . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 VEMULAPALLE TS-23-032-006-005/010547
(AMANGAL) 		3623032000NRG24290520230748032 29/05/2023 Saalayya 3623032WL016859 Saalayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549598 MR SALLAIAH YALKAPALLI STATE BANK OF INDIA(508548)
410 VEMULAPALLE TS-23-032-006-005/010551
(AMANGAL) 		3623032000NRG24290520230748283 29/05/2023 Calamamda 3623032WL016860 Calamamda 00684 APGV0006311 605 605 Processed 01/06/2023 2001549189 Salamanda Pamulapati GENERAL POST OFFICE(607245)
411 VEMULAPALLE TS-23-032-006-005/010564
(AMANGAL) 		3623032000NRG24290520230748287 29/05/2023 Dhanalaxmi 3623032WL016860 Dhanalaxmi 00684 APGV0006311 756 756 Processed 01/06/2023 2001549618 MRS MUCHAPOTHULA DHANALAXMI STATE BANK OF INDIA(508548)
412 VEMULAPALLE TS-23-032-006-005/010581
(AMANGAL) 		3623032000NRG24290520230748040 29/05/2023 Kalamma 3623032WL016859 Kalamma 00684 APGV0006311 605 605 Processed 01/06/2023 2001549053 Mrs. UTHERLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 VEMULAPALLE TS-23-032-006-005/010581
(AMANGAL) 		3623032000NRG24290520230748039 29/05/2023 Lingaiah 3623032WL016859 Lingaiah 00684 APGV0006311 756 756 Processed 01/06/2023 2001549057 UTHERLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 VEMULAPALLE TS-23-032-006-005/010627
(AMANGAL) 		3623032000NRG24290520230748044 29/05/2023 Bakkayya 3623032WL016859 Bakkayya 00684 APGV0006311 605 605 Processed 01/06/2023 2001549546 Mr. MUKKA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 VEMULAPALLE TS-23-032-006-005/010627
(AMANGAL) 		3623032000NRG24290520230748045 29/05/2023 Jaanamma 3623032WL016859 Jaanamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549493 Mrs. JANAMMA MUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 VEMULAPALLE TS-23-032-006-005/010628
(AMANGAL) 		3623032000NRG24290520230748290 29/05/2023 China Gurvayya 3623032WL016860 China Gurvayya 00684 APGV0006311 605 605 Processed 01/06/2023 2001549619 Mr. KOLA CHINA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 VEMULAPALLE TS-23-032-006-005/010631
(AMANGAL) 		3623032000NRG24290520230748047 29/05/2023 Renuka 3623032WL016859 Renuka 00684 APGV0006311 756 756 Processed 01/06/2023 2001549509 Mrs. MANDAVA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 VEMULAPALLE TS-23-032-006-005/010632
(AMANGAL) 		3623032000NRG24290520230748049 29/05/2023 Saidamma 3623032WL016859 Saidamma 00684 APGV0006311 605 605 Rejected 01/06/2023 2001549460 Aadhaar Number not Mapped to Account Number
419 VEMULAPALLE TS-23-032-006-005/010636
(AMANGAL) 		3623032000NRG24290520230748050 29/05/2023 Guruswaami 3623032WL016859 Guruswaami 00684 APGV0006311 756 756 Processed 01/06/2023 2001549063 Mr. MUNDLA GURUSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 VEMULAPALLE TS-23-032-006-005/010638
(AMANGAL) 		3623032000NRG24290520230748052 29/05/2023 Limgayya 3623032WL016859 Limgayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549522 Mr. MULLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 VEMULAPALLE TS-23-032-006-005/010648
(AMANGAL) 		3623032000NRG24290520230748295 29/05/2023 veeraswami 3623032WL016860 veeraswami 00684 APGV0006311 756 756 Processed 01/06/2023 2001549052 Mr. KOLA VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 VEMULAPALLE TS-23-032-006-005/010648
(AMANGAL) 		3623032000NRG24290520230748292 29/05/2023 Vemkatayya 3623032WL016860 Vemkatayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549352 Mr. KOLA CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 VEMULAPALLE TS-23-032-006-005/010654
(AMANGAL) 		3623032000NRG24290520230748055 29/05/2023 Saidamma 3623032WL016859 Saidamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549346 Mrs. GUDISE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 VEMULAPALLE TS-23-032-006-005/010664
(AMANGAL) 		3623032000NRG24290520230748056 29/05/2023 Veeramma 3623032WL016859 Veeramma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549557 Mrs. PITTALA VIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 VEMULAPALLE TS-23-032-006-005/010678
(AMANGAL) 		3623032000NRG24290520230748297 29/05/2023 Ramulamma 3623032WL016860 Ramulamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549158 Mrs. PERUMADLA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 VEMULAPALLE TS-23-032-006-005/010680
(AMANGAL) 		3623032000NRG24290520230748060 29/05/2023 Guruvaiah 3623032WL016859 Guruvaiah 00684 APGV0006311 756 756 Processed 01/06/2023 2001549660 MUKKA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
427 VEMULAPALLE TS-23-032-006-005/010689
(AMANGAL) 		3623032000NRG24290520230748065 29/05/2023 Limgamma 3623032WL016859 Limgamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549123 CHIRABOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 VEMULAPALLE TS-23-032-006-005/010690
(AMANGAL) 		3623032000NRG24290520230748069 29/05/2023 Mallayya 3623032WL016859 Mallayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549350 Mr. OTTE MALLAIAH ALIAS VATTE MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 VEMULAPALLE TS-23-032-006-005/010691
(AMANGAL) 		3623032000NRG24290520230748072 29/05/2023 Lakshmamma 3623032WL016859 Lakshmamma 00684 APGV0006311 605 605 Processed 01/06/2023 2001549448 Mrs. OTTE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 VEMULAPALLE TS-23-032-006-005/010695
(AMANGAL) 		3623032000NRG24290520230748075 29/05/2023 Naagamma 3623032WL016859 Naagamma 00684 APGV0006311 605 605 Processed 01/06/2023 2001549507 Mrs. MANDLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 VEMULAPALLE TS-23-032-006-005/010700
(AMANGAL) 		3623032000NRG24290520230748083 29/05/2023 Gopi 3623032WL016859 Gopi 00684 APGV0006311 756 756 Processed 01/06/2023 2001549597 Mr. MUNDLA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 VEMULAPALLE TS-23-032-006-005/010701
(AMANGAL) 		3623032000NRG24290520230748087 29/05/2023 Bikshmamma 3623032WL016859 Bikshmamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549601 Mrs. Mundla Bixamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 VEMULAPALLE TS-23-032-006-005/010701
(AMANGAL) 		3623032000NRG24290520230748086 29/05/2023 Lingaiah 3623032WL016859 Lingaiah 00684 APGV0006311 605 605 Processed 01/06/2023 2001549055 Mr. MANDLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 VEMULAPALLE TS-23-032-006-005/010709
(AMANGAL) 		3623032000NRG24290520230748092 29/05/2023 Limgeshwari 3623032WL016859 Limgeshwari 00684 APGV0006311 756 756 Processed 01/06/2023 2001549506 Mrs. MUNDLA LINGESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 VEMULAPALLE TS-23-032-006-005/010709
(AMANGAL) 		3623032000NRG24290520230748091 29/05/2023 Srinivaas 3623032WL016859 Srinivaas 00684 APGV0006311 756 756 Processed 01/06/2023 2001549508 Mr. MUNDLA SREENIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 VEMULAPALLE TS-23-032-006-005/010710
(AMANGAL) 		3623032000NRG24290520230748095 29/05/2023 Jaanamma 3623032WL016859 Jaanamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549443 Mrs. Konda Janamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 VEMULAPALLE TS-23-032-006-005/010712
(AMANGAL) 		3623032000NRG24290520230748097 29/05/2023 Baagyamma 3623032WL016859 Baagyamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549403 Mrs. NARSINGOJU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 VEMULAPALLE TS-23-032-006-005/010712
(AMANGAL) 		3623032000NRG24290520230748096 29/05/2023 Biksham 3623032WL016859 Biksham 00684 APGV0006311 756 756 Processed 01/06/2023 2001549528 NARSINGOJU BIKSHMACHARI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
439 VEMULAPALLE TS-23-032-006-005/010713
(AMANGAL) 		3623032000NRG24290520230748098 29/05/2023 Santish Kumar 3623032WL016859 Santish Kumar 00684 APGV0006311 605 605 Processed 01/06/2023 2001549558 MR SANTHOSH DANDEM STATE BANK OF INDIA(508548)
440 VEMULAPALLE TS-23-032-006-005/010713
(AMANGAL) 		3623032000NRG24290520230748099 29/05/2023 Sreelatha 3623032WL016859 Sreelatha 00684 APGV0006311 605 605 Processed 01/06/2023 2001549547 Mrs. DANDEM SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 VEMULAPALLE TS-23-032-006-005/010716
(AMANGAL) 		3623032000NRG24290520230748100 29/05/2023 Limgayya 3623032WL016859 Limgayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549380 Mr. LINGAIAH BIMANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 VEMULAPALLE TS-23-032-006-005/010720
(AMANGAL) 		3623032000NRG24290520230748102 29/05/2023 Chamdramma 3623032WL016859 Chamdramma 00684 APGV0006311 605 605 Processed 01/06/2023 2001549563 Mrs. MUNDLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 VEMULAPALLE TS-23-032-006-005/010733
(AMANGAL) 		3623032000NRG24290520230748299 29/05/2023 Saidamma 3623032WL016860 Saidamma 00684 APGV0006311 605 605 Processed 01/06/2023 2001549110 Mrs. VANGALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 VEMULAPALLE TS-23-032-006-005/010733
(AMANGAL) 		3623032000NRG24290520230748298 29/05/2023 Venkanna 3623032WL016860 Venkanna 00684 APGV0006311 605 605 Processed 01/06/2023 2001549199 Mr. VANGALA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 VEMULAPALLE TS-23-032-006-005/010739
(AMANGAL) 		3623032000NRG24290520230748300 29/05/2023 Samdhya 3623032WL016860 Samdhya 00684 APGV0006311 907 907 Processed 01/06/2023 2001549172 SANDYA RANI PERAMANDLA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
446 VEMULAPALLE TS-23-032-006-005/010782
(AMANGAL) 		3623032000NRG24290520230748304 29/05/2023 Parvatamma 3623032WL016860 Parvatamma 00684 APGV0006311 453 453 Processed 01/06/2023 2001549396 Mrs. NARSIMGOJU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 VEMULAPALLE TS-23-032-006-005/010794
(AMANGAL) 		3623032000NRG24290520230748306 29/05/2023 Jaanayya 3623032WL016860 Jaanayya 00684 APGV0006311 907 907 Processed 01/06/2023 2001549161 BOJJA JANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
448 VEMULAPALLE TS-23-032-006-005/010794
(AMANGAL) 		3623032000NRG24290520230748307 29/05/2023 Lalita 3623032WL016860 Lalita 00684 APGV0006311 907 907 Processed 01/06/2023 2001549166 BOJJA LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 VEMULAPALLE TS-23-032-006-005/010799
(AMANGAL) 		3623032000NRG24290520230748309 29/05/2023 Bojjamma 3623032WL016860 Bojjamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549620 Mrs. VADDI BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 VEMULAPALLE TS-23-032-006-005/010799
(AMANGAL) 		3623032000NRG24290520230748308 29/05/2023 Paapayya 3623032WL016860 Paapayya 00684 APGV0006311 756 756 Processed 01/06/2023 2001549617 MR PAPAIAH VADDI STATE BANK OF INDIA(508548)
451 VEMULAPALLE TS-23-032-006-005/010829
(AMANGAL) 		3623032000NRG24290520230748111 29/05/2023 Prameela 3623032WL016859 Prameela 00684 APGV0006311 605 605 Processed 01/06/2023 2001549545 PERAMANDLA PREMEELA UNION BANK OF INDIA(508500)
452 VEMULAPALLE TS-23-032-006-005/010845
(AMANGAL) 		3623032000NRG24290520230748311 29/05/2023 nagamma 3623032WL016860 nagamma 00684 APGV0006311 453 453 Processed 01/06/2023 2001549179 Mrs. PERUMALAPELLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 VEMULAPALLE TS-23-032-006-005/010855
(AMANGAL) 		3623032000NRG24290520230748316 29/05/2023 laxmamma 3623032WL016860 laxmamma 00684 APGV0006311 907 907 Processed 01/06/2023 2001549116 Mrs. MADUGULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 VEMULAPALLE TS-23-032-006-005/010855
(AMANGAL) 		3623032000NRG24290520230748315 29/05/2023 lingaiah 3623032WL016860 lingaiah 00684 APGV0006311 907 907 Processed 01/06/2023 2001549115 Mr. MADUGULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 VEMULAPALLE TS-23-032-006-005/010870
(AMANGAL) 		3623032000NRG24290520230748319 29/05/2023 jyoti 3623032WL016860 jyoti 00684 APGV0006311 605 605 Processed 01/06/2023 2001549108 Mrs. MEKALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 VEMULAPALLE TS-23-032-006-005/010874
(AMANGAL) 		3623032000NRG24290520230748321 29/05/2023 dhanamma 3623032WL016860 dhanamma 00684 APGV0006311 605 605 Processed 01/06/2023 2001549526 Mrs. VALLAPUDASU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 VEMULAPALLE TS-23-032-006-005/010882
(AMANGAL) 		3623032000NRG24290520230748322 29/05/2023 Nagalakshmi 3623032WL016860 Nagalakshmi 00684 APGV0006311 756 756 Processed 01/06/2023 2001549614 Mrs. KOLA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 VEMULAPALLE TS-23-032-006-005/010885
(AMANGAL) 		3623032000NRG24290520230748325 29/05/2023 Sunita 3623032WL016860 Sunita 00684 APGV0006311 907 907 Processed 01/06/2023 2001549109 Mrs. MATHANGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 VEMULAPALLE TS-23-032-006-005/010896
(AMANGAL) 		3623032000NRG24290520230748327 29/05/2023 pushpalatha 3623032WL016860 pushpalatha 00684 APGV0006311 756 756 Processed 01/06/2023 2001549184 ITTAMALLA PUSHPALATHA UNION BANK OF INDIA(508500)
460 VEMULAPALLE TS-23-032-006-005/010913
(AMANGAL) 		3623032000NRG24290520230748116 29/05/2023 saritha 3623032WL016859 saritha 00684 APGV0006311 756 756 Processed 01/06/2023 2001549124 Mrs. DASARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 VEMULAPALLE TS-23-032-006-005/010916
(AMANGAL) 		3623032000NRG24290520230748117 29/05/2023 Umarani 3623032WL016859 Umarani 00684 APGV0006311 453 453 Processed 01/06/2023 2001549059 MERUGU UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
462 VEMULAPALLE TS-23-032-006-005/010917
(AMANGAL) 		3623032000NRG24290520230748119 29/05/2023 Manasa 3623032WL016859 Manasa 00684 APGV0006311 756 756 Processed 01/06/2023 2001549599 Ms. MUNDLA MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 VEMULAPALLE TS-23-032-006-005/010918
(AMANGAL) 		3623032000NRG24290520230748121 29/05/2023 Rangamma 3623032WL016859 Rangamma 00684 APGV0006311 756 756 Processed 01/06/2023 2001549602 Mrs. ALLAPALLI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 VEMULAPALLE TS-23-032-006-005/010927
(AMANGAL) 		3623032000NRG24290520230748122 29/05/2023 Swapna 3623032WL016859 Swapna 00684 APGV0006311 756 756 Processed 01/06/2023 2001549544 Mrs. PITTALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 VEMULAPALLE TS-23-032-006-005/010928
(AMANGAL) 		3623032000NRG24290520230748124 29/05/2023 Shailaja 3623032WL016859 Shailaja 00684 APGV0006311 756 756 Processed 01/06/2023 2001549555 MRS SHAILAJA PITTALA STATE BANK OF INDIA(508548)
466 VEMULAPALLE TS-23-032-006-005/010929
(AMANGAL) 		3623032000NRG24290520230748126 29/05/2023 Madhavi 3623032WL016859 Madhavi 00684 APGV0006311 756 756 Processed 01/06/2023 2001549548 Mrs. GUNUGUNTLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 VEMULAPALLE TS-23-032-006-005/010931
(AMANGAL) 		3623032000NRG24290520230748127 29/05/2023 Nagamani 3623032WL016859 Nagamani 00684 APGV0006311 453 453 Rejected 01/06/2023 2001549455 Aadhaar Number not Mapped to Account Number
468 VEMULAPALLE TS-23-032-017-021/010529
(RAVULA PENTA) 		3623032000NRG24290520230748515 29/05/2023 Yadamma 3623032WL016862 Yadamma 00684 APGV0006311 957 957 Processed 01/06/2023 2001549445 Yadamma palla palla GENERAL POST OFFICE(607245)
SubTotal 126451 126451
469 VEMULAPALLE TS-23-032-006-005/010265
(AMANGAL) 		3623032000NRG24290520230747965 29/05/2023 Somamma 3623032WL016859 Somamma 00685 TSAB0023010 756 756 Processed 01/06/2023 2001549541 KONDA SOMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 756 756
470 VEMULAPALLE TS-23-032-006-005/010056
(AMANGAL) 		3623032000NRG24290520230748138 29/05/2023 Lakshmi 3623032WL016860 Lakshmi 00691 IPOS0000001 909 909 Processed 01/06/2023 2001549256 Mrs. ETTAMALLA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 VEMULAPALLE TS-23-032-006-005/010127
(AMANGAL) 		3623032000NRG24290520230748166 29/05/2023 venkatesh 3623032WL016860 venkatesh 00691 IPOS0000001 907 907 Processed 01/06/2023 2001549430 DOMALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
472 VEMULAPALLE TS-23-032-006-005/010151
(AMANGAL) 		3623032000NRG24290520230748183 29/05/2023 Maheeshwari 3623032WL016860 Maheeshwari 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549353 PERUMANDLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 VEMULAPALLE TS-23-032-006-005/010194
(AMANGAL) 		3623032000NRG24290520230748193 29/05/2023 Lakshmayya 3623032WL016860 Lakshmayya 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549263 ITTAMALLA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
474 VEMULAPALLE TS-23-032-006-005/010207
(AMANGAL) 		3623032000NRG24290520230748196 29/05/2023 Manemma 3623032WL016860 Manemma 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549322 MEKA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 VEMULAPALLE TS-23-032-006-005/010208
(AMANGAL) 		3623032000NRG24290520230748199 29/05/2023 Kalpana 3623032WL016860 Kalpana 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549311 BOLLEDDU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
476 VEMULAPALLE TS-23-032-006-005/010208
(AMANGAL) 		3623032000NRG24290520230748197 29/05/2023 Naresh 3623032WL016860 Naresh 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549432 BOLLEDDU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
477 VEMULAPALLE TS-23-032-006-005/010226
(AMANGAL) 		3623032000NRG24290520230748205 29/05/2023 Lakshmi 3623032WL016860 Lakshmi 00691 IPOS0000001 605 605 Processed 01/06/2023 2001549321 MEKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 VEMULAPALLE TS-23-032-006-005/010239
(AMANGAL) 		3623032000NRG24290520230748213 29/05/2023 Narsamma 3623032WL016860 Narsamma 00691 IPOS0000001 605 605 Processed 01/06/2023 2001549261 Mrs. PERUMALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 VEMULAPALLE TS-23-032-006-005/010246
(AMANGAL) 		3623032000NRG24290520230748217 29/05/2023 Naagamma 3623032WL016860 Naagamma 00691 IPOS0000001 907 907 Processed 01/06/2023 2001549323 DUGGE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 VEMULAPALLE TS-23-032-006-005/010265
(AMANGAL) 		3623032000NRG24290520230747964 29/05/2023 Vemkanna 3623032WL016859 Vemkanna 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549320 KONDA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
481 VEMULAPALLE TS-23-032-006-005/010279
(AMANGAL) 		3623032000NRG24290520230748225 29/05/2023 Lakshmayya 3623032WL016860 Lakshmayya 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549260 Mr. PALAPATI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 VEMULAPALLE TS-23-032-006-005/010294
(AMANGAL) 		3623032000NRG24290520230748236 29/05/2023 Saidamma 3623032WL016860 Saidamma 00691 IPOS0000001 907 907 Processed 01/06/2023 2001549324 CHINTAKUNTLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 VEMULAPALLE TS-23-032-006-005/010308
(AMANGAL) 		3623032000NRG24290520230747969 29/05/2023 Vemkanna 3623032WL016859 Vemkanna 00691 IPOS0000001 453 453 Processed 01/06/2023 2001549354 KOTHAPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 VEMULAPALLE TS-23-032-006-005/010371
(AMANGAL) 		3623032000NRG24290520230747995 29/05/2023 Naagamma 3623032WL016859 Naagamma 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549317 MUNDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 VEMULAPALLE TS-23-032-006-005/010422
(AMANGAL) 		3623032000NRG24290520230748266 29/05/2023 Susheela 3623032WL016860 Susheela 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549259 Mrs. VALETI . SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 VEMULAPALLE TS-23-032-006-005/010428
(AMANGAL) 		3623032000NRG24290520230748007 29/05/2023 Yashoda 3623032WL016859 Yashoda 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549355 MUNNA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
487 VEMULAPALLE TS-23-032-006-005/010461
(AMANGAL) 		3623032000NRG24290520230748277 29/05/2023 Raamulamma 3623032WL016860 Raamulamma 00691 IPOS0000001 907 907 Processed 01/06/2023 2001549316 MEKALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 VEMULAPALLE TS-23-032-006-005/010462
(AMANGAL) 		3623032000NRG24290520230748278 29/05/2023 Mamjula 3623032WL016860 Mamjula 00691 IPOS0000001 907 907 Processed 01/06/2023 2001549319 MEKALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
489 VEMULAPALLE TS-23-032-006-005/010489
(AMANGAL) 		3623032000NRG24290520230748023 29/05/2023 Sriraamulamma 3623032WL016859 Sriraamulamma 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549356 DAMERLA SRIRAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 VEMULAPALLE TS-23-032-006-005/010648
(AMANGAL) 		3623032000NRG24290520230748294 29/05/2023 Limgamma 3623032WL016860 Limgamma 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549424 KOLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 VEMULAPALLE TS-23-032-006-005/010659
(AMANGAL) 		3623032000NRG24290520230748296 29/05/2023 Padma 3623032WL016860 Padma 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549258 MRS DPADMAMMA DUGGE STATE BANK OF INDIA(508548)
492 VEMULAPALLE TS-23-032-006-005/010700
(AMANGAL) 		3623032000NRG24290520230748082 29/05/2023 saidulu 3623032WL016859 saidulu 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549363 MUNDLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
493 VEMULAPALLE TS-23-032-006-005/010700
(AMANGAL) 		3623032000NRG24290520230748084 29/05/2023 Srinu 3623032WL016859 Srinu 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549362 MUNDLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
494 VEMULAPALLE TS-23-032-006-005/010701
(AMANGAL) 		3623032000NRG24290520230748085 29/05/2023 Soudamma 3623032WL016859 Soudamma 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549270 MUNDLA SOWDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 VEMULAPALLE TS-23-032-006-005/010772
(AMANGAL) 		3623032000NRG24290520230748106 29/05/2023 Picchamma 3623032WL016859 Picchamma 00691 IPOS0000001 756 756 Processed 01/06/2023 2001549318 Mrs. MUNDLA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 VEMULAPALLE TS-23-032-006-005/010792
(AMANGAL) 		3623032000NRG24290520230748305 29/05/2023 Veeramma 3623032WL016860 Veeramma 00691 IPOS0000001 605 605 Processed 01/06/2023 2001549325 CHINTAKUNTLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 VEMULAPALLE TS-23-032-015-018/010024
(SALKUNOOR) 		3623032000NRG24290520230748329 29/05/2023 Mallayya 3623032WL016861 Mallayya 00691 IPOS0000001 929 929 Processed 01/06/2023 2001549306 TUPAKULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
498 VEMULAPALLE TS-23-032-015-018/010108
(SALKUNOOR) 		3623032000NRG24290520230748339 29/05/2023 Nagayya 3623032WL016861 Nagayya 00691 IPOS0000001 558 558 Processed 01/06/2023 2001549310 JARIPOTHULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 VEMULAPALLE TS-23-032-015-018/010151
(SALKUNOOR) 		3623032000NRG24290520230748343 29/05/2023 Malleshwari 3623032WL016861 Malleshwari 00691 IPOS0000001 1115 1115 Processed 01/06/2023 2001549271 ANKEPAKA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
500 VEMULAPALLE TS-23-032-015-018/010168
(SALKUNOOR) 		3623032000NRG24290520230748345 29/05/2023 Janakamma 3623032WL016861 Janakamma 00691 IPOS0000001 558 558 Processed 01/06/2023 2001549427 TUPAKULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 VEMULAPALLE TS-23-032-015-018/010171
(SALKUNOOR) 		3623032000NRG24290520230748347 29/05/2023 Saidulu 3623032WL016861 Saidulu 00691 IPOS0000001 558 558 Processed 01/06/2023 2001549429 ANKEPAKA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
502 VEMULAPALLE TS-23-032-015-018/010331
(SALKUNOOR) 		3623032000NRG24290520230748370 29/05/2023 Hemalatha 3623032WL016861 Hemalatha 00691 IPOS0000001 744 744 Processed 01/06/2023 2001549300 RACHAMALLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
503 VEMULAPALLE TS-23-032-015-018/010364
(SALKUNOOR) 		3623032000NRG24290520230748373 29/05/2023 Padma 3623032WL016861 Padma 00691 IPOS0000001 1115 1115 Processed 01/06/2023 2001549308 SOMANABOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 VEMULAPALLE TS-23-032-015-018/010364
(SALKUNOOR) 		3623032000NRG24290520230748375 29/05/2023 Shailaja 3623032WL016861 Shailaja 00691 IPOS0000001 1115 1115 Processed 01/06/2023 2001549309 GADDAM SHILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
505 VEMULAPALLE TS-23-032-015-018/010364
(SALKUNOOR) 		3623032000NRG24290520230748374 29/05/2023 Somanaboyina lingaqiah 3623032WL016861 Somanaboyina lingaqiah 00691 IPOS0000001 744 744 Processed 01/06/2023 2001549307 SOMANABOYINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
506 VEMULAPALLE TS-23-032-015-018/010443
(SALKUNOOR) 		3623032000NRG24290520230748383 29/05/2023 Navaneetha 3623032WL016861 Navaneetha 00691 IPOS0000001 929 929 Processed 01/06/2023 2001549516 GADDAM NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
507 VEMULAPALLE TS-23-032-015-018/010446
(SALKUNOOR) 		3623032000NRG24290520230748384 29/05/2023 Mallayya 3623032WL016861 Mallayya 00691 IPOS0000001 1115 1115 Processed 01/06/2023 2001549486 RACHAMALLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 VEMULAPALLE TS-23-032-015-018/010473
(SALKUNOOR) 		3623032000NRG24290520230748394 29/05/2023 Brahmachari 3623032WL016861 Brahmachari 00691 IPOS0000001 929 929 Processed 01/06/2023 2001549428 NARSIMGOJU BRAHMACHRI INDIA POST PAYMENTS BANK LIMITED(508528)
509 VEMULAPALLE TS-23-032-015-018/010610
(SALKUNOOR) 		3623032000NRG24290520230748403 29/05/2023 naagayya 3623032WL016861 naagayya 00691 IPOS0000001 186 186 Processed 01/06/2023 2001549305 NAGAIAH RACHAMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
510 VEMULAPALLE TS-23-032-015-018/010661
(SALKUNOOR) 		3623032000NRG24290520230748413 29/05/2023 Jyothi 3623032WL016861 Jyothi 00691 IPOS0000001 744 744 Processed 01/06/2023 2001549367 NALGONDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 VEMULAPALLE TS-23-032-017-021/010016
(RAVULA PENTA) 		3623032000NRG24290520230748420 29/05/2023 Nagamma 3623032WL016862 Nagamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549418 NIMMANAGOTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 VEMULAPALLE TS-23-032-017-021/010018
(RAVULA PENTA) 		3623032000NRG24290520230748422 29/05/2023 Rameshwari 3623032WL016862 Rameshwari 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549462 PAJJARI RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
513 VEMULAPALLE TS-23-032-017-021/010019
(RAVULA PENTA) 		3623032000NRG24290520230748424 29/05/2023 Lingamma 3623032WL016862 Lingamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549468 MORUSU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 VEMULAPALLE TS-23-032-017-021/010019
(RAVULA PENTA) 		3623032000NRG24290520230748423 29/05/2023 Yallamma 3623032WL016862 Yallamma 00691 IPOS0000001 319 319 Processed 01/06/2023 2001549414 NAKKA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 VEMULAPALLE TS-23-032-017-021/010020
(RAVULA PENTA) 		3623032000NRG24290520230748426 29/05/2023 Hemalatha 3623032WL016862 Hemalatha 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549464 TARIKOPPULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
516 VEMULAPALLE TS-23-032-017-021/010032
(RAVULA PENTA) 		3623032000NRG24290520230748431 29/05/2023 Ramanamma 3623032WL016862 Ramanamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549364 KODATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 VEMULAPALLE TS-23-032-017-021/010035
(RAVULA PENTA) 		3623032000NRG24290520230748432 29/05/2023 Srinu 3623032WL016862 Srinu 00691 IPOS0000001 159 159 Processed 01/06/2023 2001549431 NAGELLI SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
518 VEMULAPALLE TS-23-032-017-021/010047
(RAVULA PENTA) 		3623032000NRG24290520230748433 29/05/2023 Nagaiah 3623032WL016862 Nagaiah 00691 IPOS0000001 638 638 Processed 01/06/2023 2001549313 NIMMANAGOTI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
519 VEMULAPALLE TS-23-032-017-021/010075
(RAVULA PENTA) 		3623032000NRG24290520230748437 29/05/2023 raju 3623032WL016862 raju 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549268 YATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
520 VEMULAPALLE TS-23-032-017-021/010075
(RAVULA PENTA) 		3623032000NRG24290520230748439 29/05/2023 Saidulu 3623032WL016862 Saidulu 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549416 YATA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
521 VEMULAPALLE TS-23-032-017-021/010116
(RAVULA PENTA) 		3623032000NRG24290520230748444 29/05/2023 Nagaraju 3623032WL016862 Nagaraju 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549368 NAGELLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
522 VEMULAPALLE TS-23-032-017-021/010120
(RAVULA PENTA) 		3623032000NRG24290520230748445 29/05/2023 Saidamma 3623032WL016862 Saidamma 00691 IPOS0000001 159 159 Processed 01/06/2023 2001549377 PALLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 VEMULAPALLE TS-23-032-017-021/010127
(RAVULA PENTA) 		3623032000NRG24290520230748449 29/05/2023 Naagamma 3623032WL016862 Naagamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549379 PALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 VEMULAPALLE TS-23-032-017-021/010127
(RAVULA PENTA) 		3623032000NRG24290520230748450 29/05/2023 Parashuraamulu 3623032WL016862 Parashuraamulu 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549408 PALLA PARUSA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
525 VEMULAPALLE TS-23-032-017-021/010128
(RAVULA PENTA) 		3623032000NRG24290520230748451 29/05/2023 Lakshmi 3623032WL016862 Lakshmi 00691 IPOS0000001 478 478 Processed 01/06/2023 2001549482 NAMA LATCHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 VEMULAPALLE TS-23-032-017-021/010129
(RAVULA PENTA) 		3623032000NRG24290520230748454 29/05/2023 Emella 3623032WL016862 Emella 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549469 CININI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
527 VEMULAPALLE TS-23-032-017-021/010130
(RAVULA PENTA) 		3623032000NRG24290520230748456 29/05/2023 Paapamma 3623032WL016862 Paapamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549359 BOPPANI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 VEMULAPALLE TS-23-032-017-021/010130
(RAVULA PENTA) 		3623032000NRG24290520230748457 29/05/2023 Saidulu 3623032WL016862 Saidulu 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549374 BOPPANI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
529 VEMULAPALLE TS-23-032-017-021/010131
(RAVULA PENTA) 		3623032000NRG24290520230748458 29/05/2023 Naagamma 3623032WL016862 Naagamma 00691 IPOS0000001 638 638 Processed 01/06/2023 2001549373 NAGELLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 VEMULAPALLE TS-23-032-017-021/010136
(RAVULA PENTA) 		3623032000NRG24290520230748462 29/05/2023 Vemkatamma 3623032WL016862 Vemkatamma 00691 IPOS0000001 319 319 Processed 01/06/2023 2001549415 PALLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 VEMULAPALLE TS-23-032-017-021/010142
(RAVULA PENTA) 		3623032000NRG24290520230748466 29/05/2023 Punnamma 3623032WL016862 Punnamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549473 TAMKOPPULA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 VEMULAPALLE TS-23-032-017-021/010144
(RAVULA PENTA) 		3623032000NRG24290520230748467 29/05/2023 Chandramma 3623032WL016862 Chandramma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549474 CHITYALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 VEMULAPALLE TS-23-032-017-021/010146
(RAVULA PENTA) 		3623032000NRG24290520230748468 29/05/2023 Vemkata Ramulu 3623032WL016862 Vemkata Ramulu 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549411 ANDLAPURI VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
534 VEMULAPALLE TS-23-032-017-021/010149
(RAVULA PENTA) 		3623032000NRG24290520230748470 29/05/2023 Radika 3623032WL016862 Radika 00691 IPOS0000001 319 319 Processed 01/06/2023 2001549303 VALLAMALA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
535 VEMULAPALLE TS-23-032-017-021/010150
(RAVULA PENTA) 		3623032000NRG24290520230748472 29/05/2023 Viraswami 3623032WL016862 Viraswami 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549371 PALLA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 VEMULAPALLE TS-23-032-017-021/010152
(RAVULA PENTA) 		3623032000NRG24290520230748473 29/05/2023 Amjamma 3623032WL016862 Amjamma 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549420 PALLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 VEMULAPALLE TS-23-032-017-021/010153
(RAVULA PENTA) 		3623032000NRG24290520230748475 29/05/2023 Jaanakamma 3623032WL016862 Jaanakamma 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549375 PALLA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 VEMULAPALLE TS-23-032-017-021/010160
(RAVULA PENTA) 		3623032000NRG24290520230748478 29/05/2023 Papamma 3623032WL016862 Papamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549357 PALLA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 VEMULAPALLE TS-23-032-017-021/010164
(RAVULA PENTA) 		3623032000NRG24290520230748479 29/05/2023 Mamgamma 3623032WL016862 Mamgamma 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549378 PALLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 VEMULAPALLE TS-23-032-017-021/010181
(RAVULA PENTA) 		3623032000NRG24290520230748481 29/05/2023 Susheela 3623032WL016862 Susheela 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549467 TARIKOPPULA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
541 VEMULAPALLE TS-23-032-017-021/010181
(RAVULA PENTA) 		3623032000NRG24290520230748480 29/05/2023 Venkatayya 3623032WL016862 Venkatayya 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549466 TARIKOPPULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 VEMULAPALLE TS-23-032-017-021/010186
(RAVULA PENTA) 		3623032000NRG24290520230748482 29/05/2023 Vemkatayya 3623032WL016862 Vemkatayya 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549372 PALLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 VEMULAPALLE TS-23-032-017-021/010201
(RAVULA PENTA) 		3623032000NRG24290520230748484 29/05/2023 Yallamma 3623032WL016862 Yallamma 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549370 PALLA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 VEMULAPALLE TS-23-032-017-021/010205
(RAVULA PENTA) 		3623032000NRG24290520230748486 29/05/2023 Renuka 3623032WL016862 Renuka 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549417 NIMMANABOYINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
545 VEMULAPALLE TS-23-032-017-021/010219
(RAVULA PENTA) 		3623032000NRG24290520230748487 29/05/2023 Aashalu 3623032WL016862 Aashalu 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549465 TARIKOPPULA ASHALU INDIA POST PAYMENTS BANK LIMITED(508528)
546 VEMULAPALLE TS-23-032-017-021/010270
(RAVULA PENTA) 		3623032000NRG24290520230748491 29/05/2023 Krishnaiah 3623032WL016862 Krishnaiah 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549423 CHITYALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
547 VEMULAPALLE TS-23-032-017-021/010364
(RAVULA PENTA) 		3623032000NRG24290520230748496 29/05/2023 Amjayya 3623032WL016862 Amjayya 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549266 BANDAPALLI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 VEMULAPALLE TS-23-032-017-021/010412
(RAVULA PENTA) 		3623032000NRG24290520230748498 29/05/2023 saidulu 3623032WL016862 saidulu 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549267 PAJJURI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
549 VEMULAPALLE TS-23-032-017-021/010413
(RAVULA PENTA) 		3623032000NRG24290520230748500 29/05/2023 Yallamma 3623032WL016862 Yallamma 00691 IPOS0000001 319 319 Processed 01/06/2023 2001549376 CHINTAMALLA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 VEMULAPALLE TS-23-032-017-021/010427
(RAVULA PENTA) 		3623032000NRG24290520230748503 29/05/2023 Lakshmamma 3623032WL016862 Lakshmamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549269 PILLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 VEMULAPALLE TS-23-032-017-021/010456
(RAVULA PENTA) 		3623032000NRG24290520230748505 29/05/2023 Lakshmamma 3623032WL016862 Lakshmamma 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549483 TARIKOPPULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 VEMULAPALLE TS-23-032-017-021/010478
(RAVULA PENTA) 		3623032000NRG24290520230748507 29/05/2023 Jaanakamma 3623032WL016862 Jaanakamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549480 NIMMANAGOTI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 VEMULAPALLE TS-23-032-017-021/010478
(RAVULA PENTA) 		3623032000NRG24290520230748506 29/05/2023 Saidulu 3623032WL016862 Saidulu 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549481 NIMMANAGOTI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
554 VEMULAPALLE TS-23-032-017-021/010493
(RAVULA PENTA) 		3623032000NRG24290520230748509 29/05/2023 Chandrakala 3623032WL016862 Chandrakala 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549407 PALLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
555 VEMULAPALLE TS-23-032-017-021/010493
(RAVULA PENTA) 		3623032000NRG24290520230748508 29/05/2023 Shrinivas 3623032WL016862 Shrinivas 00691 IPOS0000001 478 478 Processed 01/06/2023 2001549410 PALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
556 VEMULAPALLE TS-23-032-017-021/010529
(RAVULA PENTA) 		3623032000NRG24290520230748514 29/05/2023 Durgayya 3623032WL016862 Durgayya 00691 IPOS0000001 319 319 Processed 01/06/2023 2001549461 PALLA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 VEMULAPALLE TS-23-032-017-021/010609
(RAVULA PENTA) 		3623032000NRG24290520230748523 29/05/2023 Gopal 3623032WL016862 Gopal 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549361 PODISHETI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
558 VEMULAPALLE TS-23-032-017-021/010611
(RAVULA PENTA) 		3623032000NRG24290520230748524 29/05/2023 Vimalamma 3623032WL016862 Vimalamma 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549479 BANDAPALLI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 VEMULAPALLE TS-23-032-017-021/010613
(RAVULA PENTA) 		3623032000NRG24290520230748525 29/05/2023 Venkanna 3623032WL016862 Venkanna 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549487 NIMMANABOYINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
560 VEMULAPALLE TS-23-032-017-021/010642
(RAVULA PENTA) 		3623032000NRG24290520230748529 29/05/2023 Ramanamma 3623032WL016862 Ramanamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549412 KODATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 VEMULAPALLE TS-23-032-017-021/010649
(RAVULA PENTA) 		3623032000NRG24290520230748530 29/05/2023 Lakshmamma 3623032WL016862 Lakshmamma 00691 IPOS0000001 159 159 Processed 01/06/2023 2001549478 CHINTAPALLI LATCHUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 VEMULAPALLE TS-23-032-017-021/010650
(RAVULA PENTA) 		3623032000NRG24290520230748533 29/05/2023 Harita 3623032WL016862 Harita 00691 IPOS0000001 159 159 Processed 01/06/2023 2001549426 DHARANIKOTA HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
563 VEMULAPALLE TS-23-032-017-021/010652
(RAVULA PENTA) 		3623032000NRG24290520230748536 29/05/2023 Parshuraamulu 3623032WL016862 Parshuraamulu 00691 IPOS0000001 319 319 Processed 01/06/2023 2001549358 CHINTAPALLI PARUSARAMUU INDIA POST PAYMENTS BANK LIMITED(508528)
564 VEMULAPALLE TS-23-032-017-021/010667
(RAVULA PENTA) 		3623032000NRG24290520230748537 29/05/2023 Gangamma 3623032WL016862 Gangamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549366 PILLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 VEMULAPALLE TS-23-032-017-021/010667
(RAVULA PENTA) 		3623032000NRG24290520230748538 29/05/2023 Mangaiah 3623032WL016862 Mangaiah 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549365 PILLI MANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
566 VEMULAPALLE TS-23-032-017-021/010861
(RAVULA PENTA) 		3623032000NRG24290520230748556 29/05/2023 Limgayya 3623032WL016862 Limgayya 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549265 PURANAPU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
567 VEMULAPALLE TS-23-032-017-021/010887
(RAVULA PENTA) 		3623032000NRG24290520230748561 29/05/2023 Tirupatamma 3623032WL016862 Tirupatamma 00691 IPOS0000001 778 778 Processed 01/06/2023 2001549477 PURANAPU TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 VEMULAPALLE TS-23-032-017-021/010894
(RAVULA PENTA) 		3623032000NRG24290520230748565 29/05/2023 Venkatreddy 3623032WL016862 Venkatreddy 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549312 JINNE VENKAT REDDY . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
569 VEMULAPALLE TS-23-032-017-021/010925
(RAVULA PENTA) 		3623032000NRG24290520230748569 29/05/2023 Saidamma 3623032WL016862 Saidamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549470 KAMALLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 VEMULAPALLE TS-23-032-017-021/010933
(RAVULA PENTA) 		3623032000NRG24290520230748570 29/05/2023 Jyoti 3623032WL016862 Jyoti 00691 IPOS0000001 159 159 Processed 01/06/2023 2001549484 PAJJARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 VEMULAPALLE TS-23-032-017-021/010941
(RAVULA PENTA) 		3623032000NRG24290520230748571 29/05/2023 Krishna reddy 3623032WL016862 Krishna reddy 00691 IPOS0000001 1557 1557 Processed 01/06/2023 2001549315 JINNE KRISHNA REDDY S/O GOPAL REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
572 VEMULAPALLE TS-23-032-017-021/010941
(RAVULA PENTA) 		3623032000NRG24290520230748572 29/05/2023 Sujata 3623032WL016862 Sujata 00691 IPOS0000001 1557 1557 Processed 01/06/2023 2001549314 Mrs. JINNE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 VEMULAPALLE TS-23-032-017-021/010998
(RAVULA PENTA) 		3623032000NRG24290520230748579 29/05/2023 Eswaramma 3623032WL016862 Eswaramma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549463 SEELAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 VEMULAPALLE TS-23-032-017-021/011002
(RAVULA PENTA) 		3623032000NRG24290520230748584 29/05/2023 Kanakamma 3623032WL016862 Kanakamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549433 PURANAPU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 VEMULAPALLE TS-23-032-017-021/011023
(RAVULA PENTA) 		3623032000NRG24290520230748589 29/05/2023 lingayya 3623032WL016862 lingayya 00691 IPOS0000001 159 159 Processed 01/06/2023 2001549419 TAMMISETTI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
576 VEMULAPALLE TS-23-032-017-021/011025
(RAVULA PENTA) 		3623032000NRG24290520230748592 29/05/2023 venkanna 3623032WL016862 venkanna 00691 IPOS0000001 159 159 Processed 01/06/2023 2001549264 GUNJE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
577 VEMULAPALLE TS-23-032-017-021/011027
(RAVULA PENTA) 		3623032000NRG24290520230748595 29/05/2023 indiramma 3623032WL016862 indiramma 00691 IPOS0000001 638 638 Processed 01/06/2023 2001549422 TAMMISETTI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
578 VEMULAPALLE TS-23-032-017-021/011034
(RAVULA PENTA) 		3623032000NRG24290520230748600 29/05/2023 mangamma 3623032WL016862 mangamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549476 GUNJE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 VEMULAPALLE TS-23-032-017-021/011034
(RAVULA PENTA) 		3623032000NRG24290520230748599 29/05/2023 yallayya 3623032WL016862 yallayya 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549413 GUNJE YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 VEMULAPALLE TS-23-032-017-021/011039
(RAVULA PENTA) 		3623032000NRG24270520230743906 29/05/2023 dhanamma 3623032WL016791 dhanamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549369 CHINTAPELLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 VEMULAPALLE TS-23-032-017-021/011039
(RAVULA PENTA) 		3623032000NRG24270520230743905 29/05/2023 naagayya 3623032WL016791 naagayya 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549301 CHINTAPALLI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
582 VEMULAPALLE TS-23-032-017-021/011040
(RAVULA PENTA) 		3623032000NRG24290520230748603 29/05/2023 Venkanna 3623032WL016862 Venkanna 00691 IPOS0000001 159 159 Processed 01/06/2023 2001549299 GUNJE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
583 VEMULAPALLE TS-23-032-017-021/011099
(RAVULA PENTA) 		3623032000NRG24290520230748610 29/05/2023 Saidulu 3623032WL016862 Saidulu 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549475 CHITYALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
584 VEMULAPALLE TS-23-032-017-021/011100
(RAVULA PENTA) 		3623032000NRG24290520230748612 29/05/2023 Ravi 3623032WL016862 Ravi 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549421 PAJJARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
585 VEMULAPALLE TS-23-032-017-021/011101
(RAVULA PENTA) 		3623032000NRG24290520230748615 29/05/2023 madhavi 3623032WL016862 madhavi 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549485 CHININI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
586 VEMULAPALLE TS-23-032-017-021/011101
(RAVULA PENTA) 		3623032000NRG24290520230748614 29/05/2023 Shankar 3623032WL016862 Shankar 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549262 CHININI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 VEMULAPALLE TS-23-032-017-021/011106
(RAVULA PENTA) 		3623032000NRG24270520230743909 29/05/2023 janaiah 3623032WL016791 janaiah 00691 IPOS0000001 319 319 Processed 01/06/2023 2001549471 CHINTAPALLI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
588 VEMULAPALLE TS-23-032-017-021/011106
(RAVULA PENTA) 		3623032000NRG24270520230743910 29/05/2023 vanamma 3623032WL016791 vanamma 00691 IPOS0000001 957 957 Processed 01/06/2023 2001549472 CHINTAPALLI VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 VEMULAPALLE TS-23-032-017-021/011113
(RAVULA PENTA) 		3623032000NRG24290520230748616 29/05/2023 Janakamma 3623032WL016862 Janakamma 00691 IPOS0000001 319 319 Processed 01/06/2023 2001549302 PALLA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 VEMULAPALLE TS-23-032-017-021/011127
(RAVULA PENTA) 		3623032000NRG24290520230748617 29/05/2023 pramela 3623032WL016862 pramela 00691 IPOS0000001 259 259 Processed 01/06/2023 2001549409 PALLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
591 VEMULAPALLE TS-23-032-017-021/011160
(RAVULA PENTA) 		3623032000NRG24290520230748619 29/05/2023 padma 3623032WL016862 padma 00691 IPOS0000001 797 797 Processed 01/06/2023 2001549304 JERRIPOTULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 VEMULAPALLE TS-23-032-017-021/011161
(RAVULA PENTA) 		3623032000NRG24290520230748620 29/05/2023 Sarita 3623032WL016862 Sarita 00691 IPOS0000001 319 319 Processed 01/06/2023 2001549425 JERRIPOTHULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 VEMULAPALLE TS-23-032-017-021/011184
(RAVULA PENTA) 		3623032000NRG24290520230748625 29/05/2023 Laxmamma 3623032WL016862 Laxmamma 00691 IPOS0000001 478 478 Processed 01/06/2023 2001549360 MOTHE LATCHUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94737 94737
594 VEMULAPALLE TS-23-032-006-005/010047
(AMANGAL) 		3623032000NRG24290520230748132 29/05/2023 uday kumar 3623032WL016860 uday kumar 00710 SBIN0000DOP 453 453 Processed 01/06/2023 2001549074 Mr. PERUMALLA UDAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 VEMULAPALLE TS-23-032-006-005/010135
(AMANGAL) 		3623032000NRG24290520230748172 29/05/2023 Raambaabu 3623032WL016860 Raambaabu 00710 SBIN0000DOP 907 907 Processed 01/06/2023 2001549632 Mrs. PERUMANDLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 VEMULAPALLE TS-23-032-006-005/010146
(AMANGAL) 		3623032000NRG24290520230748178 29/05/2023 Naagamma 3623032WL016860 Naagamma 00710 SBIN0000DOP 909 909 Processed 01/06/2023 2001549636 Nagamma Meka GENERAL POST OFFICE(607245)
597 VEMULAPALLE TS-23-032-006-005/010151
(AMANGAL) 		3623032000NRG24290520230748182 29/05/2023 Vemkanna 3623032WL016860 Vemkanna 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549068 PERUMANDLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
598 VEMULAPALLE TS-23-032-006-005/010179
(AMANGAL) 		3623032000NRG24290520230748191 29/05/2023 Swarna 3623032WL016860 Swarna 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549635 MEKA SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 VEMULAPALLE TS-23-032-006-005/010210
(AMANGAL) 		3623032000NRG24290520230748201 29/05/2023 Suvarna 3623032WL016860 Suvarna 00710 SBIN0000DOP 758 758 Processed 01/06/2023 2001549048 Mrs. ANUMULAPUARI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 VEMULAPALLE TS-23-032-006-005/010258
(AMANGAL) 		3623032000NRG24290520230748223 29/05/2023 Lakshmamma 3623032WL016860 Lakshmamma 00710 SBIN0000DOP 907 907 Processed 01/06/2023 2001549638 LAKSHIMI KANCHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
601 VEMULAPALLE TS-23-032-006-005/010262
(AMANGAL) 		3623032000NRG24290520230747962 29/05/2023 Pullamma 3623032WL016859 Pullamma 00710 SBIN0000DOP 605 605 Processed 01/06/2023 2001549043 Mr. DHAMERLA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 VEMULAPALLE TS-23-032-006-005/010288
(AMANGAL) 		3623032000NRG24290520230748233 29/05/2023 Srinuvas 3623032WL016860 Srinuvas 00710 SBIN0000DOP 605 605 Processed 01/06/2023 2001549633 Mr. BOLLEDDU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 VEMULAPALLE TS-23-032-006-005/010308
(AMANGAL) 		3623032000NRG24290520230747971 29/05/2023 Naagayya 3623032WL016859 Naagayya 00710 SBIN0000DOP 453 453 Processed 01/06/2023 2001549648 KOTHAPALLI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 VEMULAPALLE TS-23-032-006-005/010312
(AMANGAL) 		3623032000NRG24290520230747973 29/05/2023 Vemkanna 3623032WL016859 Vemkanna 00710 SBIN0000DOP 605 605 Processed 01/06/2023 2001549647 Mr. MATTIPELLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 VEMULAPALLE TS-23-032-006-005/010312
(AMANGAL) 		3623032000NRG24290520230747972 29/05/2023 Vemkatamma 3623032WL016859 Vemkatamma 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549646 MATTIPELLI VENAKTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 VEMULAPALLE TS-23-032-006-005/010322
(AMANGAL) 		3623032000NRG24290520230748242 29/05/2023 Vemkata Ramana 3623032WL016860 Vemkata Ramana 00710 SBIN0000DOP 453 453 Processed 01/06/2023 2001549637 Mrs. NARSIG VENKAT RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 VEMULAPALLE TS-23-032-006-005/010327
(AMANGAL) 		3623032000NRG24290520230748243 29/05/2023 Jyyoti 3623032WL016860 Jyyoti 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549070 KOLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
608 VEMULAPALLE TS-23-032-006-005/010335
(AMANGAL) 		3623032000NRG24290520230747977 29/05/2023 China Gopaal 3623032WL016859 China Gopaal 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549645 Mr. MUNNA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 VEMULAPALLE TS-23-032-006-005/010348
(AMANGAL) 		3623032000NRG24290520230747983 29/05/2023 Paarvatamma 3623032WL016859 Paarvatamma 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549025 Mrs. CHIRRABOINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 VEMULAPALLE TS-23-032-006-005/010410
(AMANGAL) 		3623032000NRG24290520230748263 29/05/2023 Saidulu 3623032WL016860 Saidulu 00710 SBIN0000DOP 302 302 Processed 01/06/2023 2001549630 Mr. PITTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 VEMULAPALLE TS-23-032-006-005/010418
(AMANGAL) 		3623032000NRG24290520230748005 29/05/2023 Limgayya 3623032WL016859 Limgayya 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549642 PERLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 VEMULAPALLE TS-23-032-006-005/010434
(AMANGAL) 		3623032000NRG24290520230748009 29/05/2023 Saidulu 3623032WL016859 Saidulu 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549041 BAYYA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
613 VEMULAPALLE TS-23-032-006-005/010435
(AMANGAL) 		3623032000NRG24290520230748012 29/05/2023 Danamma 3623032WL016859 Danamma 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549649 Mrs. NANABALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 VEMULAPALLE TS-23-032-006-005/010435
(AMANGAL) 		3623032000NRG24290520230748011 29/05/2023 Satyam 3623032WL016859 Satyam 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549631 Mr. NANABALA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 VEMULAPALLE TS-23-032-006-005/010473
(AMANGAL) 		3623032000NRG24290520230748019 29/05/2023 Lakshmi 3623032WL016859 Lakshmi 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549640 Mrs. KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 VEMULAPALLE TS-23-032-006-005/010473
(AMANGAL) 		3623032000NRG24290520230748018 29/05/2023 Vemkanna 3623032WL016859 Vemkanna 00710 SBIN0000DOP 605 605 Processed 01/06/2023 2001549639 Mr. KOLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 VEMULAPALLE TS-23-032-006-005/010489
(AMANGAL) 		3623032000NRG24290520230748024 29/05/2023 rajita 3623032WL016859 rajita 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549067 Ms. DAMERLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 VEMULAPALLE TS-23-032-006-005/010489
(AMANGAL) 		3623032000NRG24290520230748021 29/05/2023 Vemkatayya 3623032WL016859 Vemkatayya 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549641 Mr. DAMERLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 VEMULAPALLE TS-23-032-006-005/010510
(AMANGAL) 		3623032000NRG24290520230748027 29/05/2023 Limgamma 3623032WL016859 Limgamma 00710 SBIN0000DOP 605 605 Processed 01/06/2023 2001549643 MUNDLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 VEMULAPALLE TS-23-032-006-005/010510
(AMANGAL) 		3623032000NRG24290520230748026 29/05/2023 Saidulu 3623032WL016859 Saidulu 00710 SBIN0000DOP 605 605 Processed 01/06/2023 2001549023 Mr. MUNDLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 VEMULAPALLE TS-23-032-006-005/010511
(AMANGAL) 		3623032000NRG24290520230748028 29/05/2023 Somayya 3623032WL016859 Somayya 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549644 Mr. MUNDLA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 VEMULAPALLE TS-23-032-006-005/010520
(AMANGAL) 		3623032000NRG24290520230748031 29/05/2023 Picchamma 3623032WL016859 Picchamma 00710 SBIN0000DOP 605 605 Processed 01/06/2023 2001549024 Mrs. KODURU PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 VEMULAPALLE TS-23-032-006-005/010564
(AMANGAL) 		3623032000NRG24290520230748285 29/05/2023 Mahesh 3623032WL016860 Mahesh 00710 SBIN0000DOP 453 453 Processed 01/06/2023 2001549030 Mr. VAKITI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 VEMULAPALLE TS-23-032-006-005/010606
(AMANGAL) 		3623032000NRG24290520230748042 29/05/2023 Rukkamma 3623032WL016859 Rukkamma 00710 SBIN0000DOP 605 605 Processed 01/06/2023 2001549029 RUKKAMMA DESHABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
625 VEMULAPALLE TS-23-032-006-005/010636
(AMANGAL) 		3623032000NRG24290520230748051 29/05/2023 Jaanamma 3623032WL016859 Jaanamma 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549039 MISS MUNDLA JANAMMA STATE BANK OF INDIA(508548)
626 VEMULAPALLE TS-23-032-006-005/010638
(AMANGAL) 		3623032000NRG24290520230748053 29/05/2023 Limgamma 3623032WL016859 Limgamma 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549042 LINGAMMA MUNDLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
627 VEMULAPALLE TS-23-032-006-005/010654
(AMANGAL) 		3623032000NRG24290520230748054 29/05/2023 Venkanna 3623032WL016859 Venkanna 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549031 Mr. GUDISE VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 VEMULAPALLE TS-23-032-006-005/010686
(AMANGAL) 		3623032000NRG24290520230748062 29/05/2023 Yallamma 3623032WL016859 Yallamma 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549037 Mrs. MUNDLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 VEMULAPALLE TS-23-032-006-005/010690
(AMANGAL) 		3623032000NRG24290520230748068 29/05/2023 Raamulamma 3623032WL016859 Raamulamma 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549028 Mrs. VATTE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 VEMULAPALLE TS-23-032-006-005/010690
(AMANGAL) 		3623032000NRG24290520230748070 29/05/2023 Saayamma 3623032WL016859 Saayamma 00710 SBIN0000DOP 453 453 Processed 01/06/2023 2001549027 Mrs. VATTE SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 VEMULAPALLE TS-23-032-006-005/010691
(AMANGAL) 		3623032000NRG24290520230748073 29/05/2023 Saidamma 3623032WL016859 Saidamma 00710 SBIN0000DOP 605 605 Processed 01/06/2023 2001549049 OTTE SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 VEMULAPALLE TS-23-032-006-005/010696
(AMANGAL) 		3623032000NRG24290520230748076 29/05/2023 Lingaiah 3623032WL016859 Lingaiah 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549072 Mr. LINGAIAH MANDLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 VEMULAPALLE TS-23-032-006-005/010698
(AMANGAL) 		3623032000NRG24290520230748078 29/05/2023 Vemkanna 3623032WL016859 Vemkanna 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549075 Mr. MUNDLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 VEMULAPALLE TS-23-032-006-005/010704
(AMANGAL) 		3623032000NRG24290520230748089 29/05/2023 Chamdramma 3623032WL016859 Chamdramma 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549040 Mrs. MUNDLA . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 VEMULAPALLE TS-23-032-006-005/010704
(AMANGAL) 		3623032000NRG24290520230748088 29/05/2023 China Vemkanna 3623032WL016859 China Vemkanna 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549045 MUNDLA VENKANNA UNION BANK OF INDIA(508500)
636 VEMULAPALLE TS-23-032-006-005/010709
(AMANGAL) 		3623032000NRG24290520230748093 29/05/2023 Bacchamma 3623032WL016859 Bacchamma 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549044 Mrs. MUNDLA BACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 VEMULAPALLE TS-23-032-006-005/010710
(AMANGAL) 		3623032000NRG24290520230748094 29/05/2023 Srinu 3623032WL016859 Srinu 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549069 Mr. SRINU KONDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 VEMULAPALLE TS-23-032-006-005/010716
(AMANGAL) 		3623032000NRG24290520230748101 29/05/2023 Gamgamma 3623032WL016859 Gamgamma 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549026 Mrs. BIMANABOINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 VEMULAPALLE TS-23-032-006-005/010720
(AMANGAL) 		3623032000NRG24290520230748103 29/05/2023 Limgamma 3623032WL016859 Limgamma 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549035 Mrs. MENTABOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 VEMULAPALLE TS-23-032-006-005/010743
(AMANGAL) 		3623032000NRG24290520230748302 29/05/2023 Vijaya Kumaari 3623032WL016860 Vijaya Kumaari 00710 SBIN0000DOP 605 605 Processed 01/06/2023 2001549034 Mrs. VALLOJU VIJAYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 VEMULAPALLE TS-23-032-006-005/010765
(AMANGAL) 		3623032000NRG24290520230748303 29/05/2023 Baaratamma 3623032WL016860 Baaratamma 00710 SBIN0000DOP 907 907 Processed 01/06/2023 2001549038 Mrs. VANGALA BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 VEMULAPALLE TS-23-032-006-005/010772
(AMANGAL) 		3623032000NRG24290520230748107 29/05/2023 Gopi 3623032WL016859 Gopi 00710 SBIN0000DOP 756 756 Rejected 01/06/2023 2001549046 Aadhaar Number not Mapped to Account Number
643 VEMULAPALLE TS-23-032-006-005/010777
(AMANGAL) 		3623032000NRG24290520230748109 29/05/2023 Saayilu 3623032WL016859 Saayilu 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549032 Mr. SAILU ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 VEMULAPALLE TS-23-032-006-005/010777
(AMANGAL) 		3623032000NRG24290520230748110 29/05/2023 Sujaata 3623032WL016859 Sujaata 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549033 MRS ALLI SUJATHA STATE BANK OF INDIA(508548)
645 VEMULAPALLE TS-23-032-006-005/010849
(AMANGAL) 		3623032000NRG24290520230748314 29/05/2023 Sobha 3623032WL016860 Sobha 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549634 Mrs. RAYI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 VEMULAPALLE TS-23-032-006-005/010874
(AMANGAL) 		3623032000NRG24290520230748320 29/05/2023 Krishnaveni 3623032WL016860 Krishnaveni 00710 SBIN0000DOP 605 605 Processed 01/06/2023 2001549076 VALLAPUDASU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
647 VEMULAPALLE TS-23-032-006-005/010884
(AMANGAL) 		3623032000NRG24290520230748114 29/05/2023 Swapna 3623032WL016859 Swapna 00710 SBIN0000DOP 756 756 Processed 01/06/2023 2001549047 Mrs. MUKKA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 VEMULAPALLE TS-23-032-015-018/010373
(SALKUNOOR) 		3623032000NRG24290520230748376 29/05/2023 Durgamma 3623032WL016861 Durgamma 00710 SBIN0000DOP 929 929 Processed 01/06/2023 2001549036 PANGA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 VEMULAPALLE TS-23-032-015-018/010592
(SALKUNOOR) 		3623032000NRG24290520230748400 29/05/2023 saidamma 3623032WL016861 saidamma 00710 SBIN0000DOP 929 929 Processed 01/06/2023 2001549071 AVULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 VEMULAPALLE TS-23-032-015-018/010601
(SALKUNOOR) 		3623032000NRG24290520230748401 29/05/2023 shilaja 3623032WL016861 shilaja 00710 SBIN0000DOP 1115 1115 Processed 01/06/2023 2001549073 DUDIMETLA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
651 VEMULAPALLE TS-23-032-017-021/010134
(RAVULA PENTA) 		3623032000NRG24290520230748459 29/05/2023 Yaadamma 3623032WL016862 Yaadamma 00710 SBIN0000DOP 797 797 Processed 01/06/2023 2001549080 PALLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 VEMULAPALLE TS-23-032-017-021/010153
(RAVULA PENTA) 		3623032000NRG24290520230748474 29/05/2023 Lacchayya 3623032WL016862 Lacchayya 00710 SBIN0000DOP 957 957 Processed 01/06/2023 2001549077 PALLA LATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
653 VEMULAPALLE TS-23-032-017-021/010602
(RAVULA PENTA) 		3623032000NRG24290520230748519 29/05/2023 Saalayya 3623032WL016862 Saalayya 00710 SBIN0000DOP 478 478 Processed 01/06/2023 2001549079 MR CHINA SALAIAH REVELLY STATE BANK OF INDIA(508548)
654 VEMULAPALLE TS-23-032-017-021/010603
(RAVULA PENTA) 		3623032000NRG24290520230748521 29/05/2023 Dasaradha 3623032WL016862 Dasaradha 00710 SBIN0000DOP 797 797 Processed 01/06/2023 2001549078 REVALLI DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43804 43804
Total 481689 481689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_290523APB_FTO_74844 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1115
2 VEMULAPALLE TS3623032_290523APB_FTO_74844 Bank of Baroda BARB0SURYAP SURYAPET,TG 756
3 VEMULAPALLE TS3623032_290523APB_FTO_74844 Canara Bank CNRB0000692 SURYAPET 756
4 VEMULAPALLE TS3623032_290523APB_FTO_74844 Canara Bank CNRB0000776 NALGONDA 159
5 VEMULAPALLE TS3623032_290523APB_FTO_74844 ICICI BANK ICIC0002807 SURYAPET 1115
6 VEMULAPALLE TS3623032_290523APB_FTO_74844 INDIAN BANK IDIB000M305 MIRYALAGUDA 638
7 VEMULAPALLE TS3623032_290523APB_FTO_74844 INDIAN BANK IDIB000M708 MIRYALAGUDA 159
8 VEMULAPALLE TS3623032_290523APB_FTO_74844 KARNATAKA BANK KARB0000564 MIRYALAGUDA 4833
9 VEMULAPALLE TS3623032_290523APB_FTO_74844 Karur Vysya Bank KVBL0001491 MIRYALGUDA 605
10 VEMULAPALLE TS3623032_290523APB_FTO_74844 STATE BANK OF INDIA SBIN0005916 HUC, HYDERABAD 605
11 VEMULAPALLE TS3623032_290523APB_FTO_74844 STATE BANK OF INDIA SBIN0006316 SURYAPET 1209
12 VEMULAPALLE TS3623032_290523APB_FTO_74844 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 478
13 VEMULAPALLE TS3623032_290523APB_FTO_74844 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 11867
14 VEMULAPALLE TS3623032_290523APB_FTO_74844 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 1864
15 VEMULAPALLE TS3623032_290523APB_FTO_74844 STATE BANK OF INDIA SBIN0020182 NAKREKAL 756
16 VEMULAPALLE TS3623032_290523APB_FTO_74844 STATE BANK OF INDIA SBIN0020248 SURYAPET 756
17 VEMULAPALLE TS3623032_290523APB_FTO_74844 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 39600
18 VEMULAPALLE TS3623032_290523APB_FTO_74844 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 372
19 VEMULAPALLE TS3623032_290523APB_FTO_74844 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 38575
20 VEMULAPALLE TS3623032_290523APB_FTO_74844 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 13264
21 VEMULAPALLE TS3623032_290523APB_FTO_74844 UCO Bank UCBA0003174 Miryalguda 957
22 VEMULAPALLE TS3623032_290523APB_FTO_74844 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 957
23 VEMULAPALLE TS3623032_290523APB_FTO_74844 UNION BANK OF INDIA UBIN0574368 SURYAPET 4083
24 VEMULAPALLE TS3623032_290523APB_FTO_74844 UNION BANK OF INDIA UBIN0803898 NALGONDA 605
25 VEMULAPALLE TS3623032_290523APB_FTO_74844 UNION BANK OF INDIA UBIN0805181 SURYAPET 605
26 VEMULAPALLE TS3623032_290523APB_FTO_74844 UNION BANK OF INDIA UBIN0812668 NAKREKAL 159
27 VEMULAPALLE TS3623032_290523APB_FTO_74844 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 929
28 VEMULAPALLE TS3623032_290523APB_FTO_74844 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 14444
29 VEMULAPALLE TS3623032_290523APB_FTO_74844 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 48702
30 VEMULAPALLE TS3623032_290523APB_FTO_74844 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 24089
31 VEMULAPALLE TS3623032_290523APB_FTO_74844 Andhra Pradesh Grameena Vikas Bank APGV0006303 Hanumanpet 929
32 VEMULAPALLE TS3623032_290523APB_FTO_74844 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 126451
33 VEMULAPALLE TS3623032_290523APB_FTO_74844 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 756
34 VEMULAPALLE TS3623032_290523APB_FTO_74844 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 11520
35 VEMULAPALLE TS3623032_290523APB_FTO_74844 India Post Payments Bank IPOS0000001 HUZURNAGAR 82473
36 VEMULAPALLE TS3623032_290523APB_FTO_74844 India Post Payments Bank IPOS0000001 NALGONDA 744
37 VEMULAPALLE TS3623032_290523APB_FTO_74844 DOP SBIN0000DOP General Post Office-CBS 43804

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