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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_110523APB_FTO_50604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAKOTHAPALLE TS-35-010-006-007/011390
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202824 11/05/2023 Nilamma 3635010WL007013 Nilamma 00045 BARB0MAHABU 1168 1168 Processed 17/05/2023 1640151829 Mrs. GODUGU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1168 1168
2 PEDDAKOTHAPALLE TS-35-010-006-007/11873
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202853 11/05/2023 Vasundara 3635010WL007013 Vasundara 00078 CNRB0004171 701 701 Processed 17/05/2023 1640151828 ADHURAPALLY VASUNDARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 701 701
3 PEDDAKOTHAPALLE TS-35-010-015-022/010002
(MAREDUMANDINNE) 		3635010000NRG24110520230203591 11/05/2023 Bicchamma 3635010WL007035 Bicchamma 00089 CBIN0282083 118 118 Processed 17/05/2023 1640151653 Mrs. BICHHAMMA KETAVATH CENTRAL BANK OF INDIA(607115)
4 PEDDAKOTHAPALLE TS-35-010-015-022/010003
(MAREDUMANDINNE) 		3635010000NRG24110520230203592 11/05/2023 Bojyanaayak 3635010WL007035 Bojyanaayak 00089 CBIN0282083 473 473 Processed 17/05/2023 1640151642 KETAVATH BOJJA ICICI BANK LTD(508534)
5 PEDDAKOTHAPALLE TS-35-010-015-022/010003
(MAREDUMANDINNE) 		3635010000NRG24110520230203593 11/05/2023 Shankaramma 3635010WL007035 Shankaramma 00089 CBIN0282083 592 592 Processed 17/05/2023 1640151658 Mrs. K.SHANKARAMMA . CENTRAL BANK OF INDIA(607115)
6 PEDDAKOTHAPALLE TS-35-010-015-022/010008
(MAREDUMANDINNE) 		3635010000NRG24110520230203595 11/05/2023 Rupli 3635010WL007035 Rupli 00089 CBIN0282083 710 710 Processed 17/05/2023 1640151703 RUPLI K ICICI BANK LTD(508534)
7 PEDDAKOTHAPALLE TS-35-010-015-022/010008
(MAREDUMANDINNE) 		3635010000NRG24110520230203594 11/05/2023 Sevya 3635010WL007035 Sevya 00089 CBIN0282083 710 710 Processed 17/05/2023 1640151783 Mr. KETHAVATH SEVYA CENTRAL BANK OF INDIA(607115)
8 PEDDAKOTHAPALLE TS-35-010-015-022/010014
(MAREDUMANDINNE) 		3635010000NRG24110520230203598 11/05/2023 Laxmi 3635010WL007035 Laxmi 00089 CBIN0282083 118 118 Processed 17/05/2023 1640151660 Mrs. V.LAXMI . CENTRAL BANK OF INDIA(607115)
9 PEDDAKOTHAPALLE TS-35-010-015-022/010026
(MAREDUMANDINNE) 		3635010000NRG24110520230203599 11/05/2023 Muttaali 3635010WL007035 Muttaali 00089 CBIN0282083 710 710 Processed 17/05/2023 1640151666 Mrs. V.MUTYALI . CENTRAL BANK OF INDIA(607115)
10 PEDDAKOTHAPALLE TS-35-010-015-022/010029
(MAREDUMANDINNE) 		3635010000NRG24110520230203600 11/05/2023 Shaali 3635010WL007035 Shaali 00089 CBIN0282083 710 710 Processed 17/05/2023 1640151775 Mrs. VARTHA SHALI CENTRAL BANK OF INDIA(607115)
11 PEDDAKOTHAPALLE TS-35-010-015-022/010031
(MAREDUMANDINNE) 		3635010000NRG24110520230203602 11/05/2023 Sreeraamulu 3635010WL007035 Sreeraamulu 00089 CBIN0282083 592 592 Processed 17/05/2023 1640151774 Mr. PACTHYA SRIRAMULU CENTRAL BANK OF INDIA(607115)
12 PEDDAKOTHAPALLE TS-35-010-015-022/010032
(MAREDUMANDINNE) 		3635010000NRG24110520230203604 11/05/2023 Naanu 3635010WL007035 Naanu 00089 CBIN0282083 237 237 Processed 17/05/2023 1640151586 NAANU KETAAVAT ICICI BANK LTD(508534)
13 PEDDAKOTHAPALLE TS-35-010-015-022/010033
(MAREDUMANDINNE) 		3635010000NRG24110520230203606 11/05/2023 Bojya 3635010WL007035 Bojya 00089 CBIN0282083 118 118 Processed 17/05/2023 1640151587 VADTYA BOJYA NAIK ICICI BANK LTD(508534)
14 PEDDAKOTHAPALLE TS-35-010-015-022/010033
(MAREDUMANDINNE) 		3635010000NRG24110520230203607 11/05/2023 Laxmipati 3635010WL007035 Laxmipati 00089 CBIN0282083 355 355 Processed 17/05/2023 1640151663 Mrs. V.LAXMIPATHI . CENTRAL BANK OF INDIA(607115)
15 PEDDAKOTHAPALLE TS-35-010-015-022/010036
(MAREDUMANDINNE) 		3635010000NRG24110520230203609 11/05/2023 Alivela 3635010WL007035 Alivela 00089 CBIN0282083 237 237 Processed 17/05/2023 1640151715 VADTHYA ALIVELA ICICI BANK LTD(508534)
16 PEDDAKOTHAPALLE TS-35-010-015-022/010036
(MAREDUMANDINNE) 		3635010000NRG24110520230203608 11/05/2023 Bicchamma 3635010WL007035 Bicchamma 00089 CBIN0282083 592 592 Processed 17/05/2023 1640151662 Mrs. V.BICHAMMA . CENTRAL BANK OF INDIA(607115)
17 PEDDAKOTHAPALLE TS-35-010-015-022/010036
(MAREDUMANDINNE) 		3635010000NRG24110520230203610 11/05/2023 Vadthya Bal ram 3635010WL007035 Vadthya Bal ram 00089 CBIN0282083 592 592 Processed 17/05/2023 1640151645 VADTHYA BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAKOTHAPALLE TS-35-010-015-022/010037
(MAREDUMANDINNE) 		3635010000NRG24110520230203611 11/05/2023 Baaloji 3635010WL007035 Baaloji 00089 CBIN0282083 237 237 Processed 17/05/2023 1640151664 BALAJI PATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
19 PEDDAKOTHAPALLE TS-35-010-015-022/010038
(MAREDUMANDINNE) 		3635010000NRG24110520230203614 11/05/2023 Bicchaali 3635010WL007035 Bicchaali 00089 CBIN0282083 473 473 Processed 17/05/2023 1640151718 Mrs. PALTHYA BICHHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PEDDAKOTHAPALLE TS-35-010-015-022/010039
(MAREDUMANDINNE) 		3635010000NRG24110520230203615 11/05/2023 Lakshmipathi 3635010WL007035 Lakshmipathi 00089 CBIN0282083 355 355 Processed 17/05/2023 1640151657 Mrs. P LAXMIPATHI . CENTRAL BANK OF INDIA(607115)
21 PEDDAKOTHAPALLE TS-35-010-015-022/010042
(MAREDUMANDINNE) 		3635010000NRG24110520230203618 11/05/2023 Laali 3635010WL007035 Laali 00089 CBIN0282083 473 473 Processed 17/05/2023 1640151652 LALI MEGAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
22 PEDDAKOTHAPALLE TS-35-010-015-022/010042
(MAREDUMANDINNE) 		3635010000NRG24110520230203617 11/05/2023 Sevya 3635010WL007035 Sevya 00089 CBIN0282083 592 592 Processed 17/05/2023 1640151567 MEGAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAKOTHAPALLE TS-35-010-015-022/010043
(MAREDUMANDINNE) 		3635010000NRG24110520230203619 11/05/2023 Bojya 3635010WL007035 Bojya 00089 CBIN0282083 355 355 Processed 17/05/2023 1640151665 Mr. V.BOJJA . CENTRAL BANK OF INDIA(607115)
24 PEDDAKOTHAPALLE TS-35-010-015-022/010044
(MAREDUMANDINNE) 		3635010000NRG24110520230203621 11/05/2023 Shankaramma 3635010WL007035 Shankaramma 00089 CBIN0282083 355 355 Processed 17/05/2023 1640151785 Miss. VARTHA SHANKARAMMA CENTRAL BANK OF INDIA(607115)
25 PEDDAKOTHAPALLE TS-35-010-015-022/010045
(MAREDUMANDINNE) 		3635010000NRG24110520230203622 11/05/2023 Chiramjivi 3635010WL007035 Chiramjivi 00089 CBIN0282083 355 355 Processed 17/05/2023 1640151585 CHIRANJIVI VARDHYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
26 PEDDAKOTHAPALLE TS-35-010-015-022/010049
(MAREDUMANDINNE) 		3635010000NRG24110520230203624 11/05/2023 Redyaa 3635010WL007035 Redyaa 00089 CBIN0282083 592 592 Processed 17/05/2023 1640151716 Mr. MAGHAVATHREDYA . . CENTRAL BANK OF INDIA(607115)
27 PEDDAKOTHAPALLE TS-35-010-015-022/010049
(MAREDUMANDINNE) 		3635010000NRG24110520230203625 11/05/2023 Rukmini 3635010WL007035 Rukmini 00089 CBIN0282083 355 355 Processed 17/05/2023 1640151494 Mr. MEGAVATH RUKHMINI W/O REDYA CENTRAL BANK OF INDIA(607115)
28 PEDDAKOTHAPALLE TS-35-010-015-022/010063
(MAREDUMANDINNE) 		3635010000NRG24110520230203628 11/05/2023 Hamsli 3635010WL007035 Hamsli 00089 CBIN0282083 237 237 Processed 17/05/2023 1640151661 Mrs. K.HASLY . CENTRAL BANK OF INDIA(607115)
29 PEDDAKOTHAPALLE TS-35-010-015-026/010007
(MAREDUMANDINNE) 		3635010000NRG24110520230203797 11/05/2023 Laxmamma 3635010WL007037 Laxmamma 00089 CBIN0282083 409 409 Processed 17/05/2023 1640151646 Mrs. SANDU LAXMIDEVAMMA CENTRAL BANK OF INDIA(607115)
30 PEDDAKOTHAPALLE TS-35-010-015-026/010008
(MAREDUMANDINNE) 		3635010000NRG24110520230203798 11/05/2023 Jambulamma 3635010WL007037 Jambulamma 00089 CBIN0282083 1021 1021 Processed 17/05/2023 1640151570 JAMBULAMMA ICICI BANK LTD(508534)
31 PEDDAKOTHAPALLE TS-35-010-015-026/010010
(MAREDUMANDINNE) 		3635010000NRG24110520230203799 11/05/2023 huni 3635010WL007037 huni 00089 CBIN0282083 1226 1226 Processed 17/05/2023 1640151650 Mr. PATIAVATH HUNI CENTRAL BANK OF INDIA(607115)
32 PEDDAKOTHAPALLE TS-35-010-015-026/010011
(MAREDUMANDINNE) 		3635010000NRG24110520230203803 11/05/2023 Chitti 3635010WL007037 Chitti 00089 CBIN0282083 1430 1430 Processed 17/05/2023 1640151701 Mrs. PATHULAVATH CHITTEMMA CENTRAL BANK OF INDIA(607115)
33 PEDDAKOTHAPALLE TS-35-010-015-026/010011
(MAREDUMANDINNE) 		3635010000NRG24110520230203802 11/05/2023 Shekar 3635010WL007037 Shekar 00089 CBIN0282083 1226 1226 Processed 17/05/2023 1640151713 SHEKER ICICI BANK LTD(508534)
34 PEDDAKOTHAPALLE TS-35-010-015-026/010014
(MAREDUMANDINNE) 		3635010000NRG24110520230203805 11/05/2023 Narsimha 3635010WL007037 Narsimha 00089 CBIN0282083 1430 1430 Processed 17/05/2023 1640151705 Mr. Pathlavath Narsimha CENTRAL BANK OF INDIA(607115)
35 PEDDAKOTHAPALLE TS-35-010-015-026/010014
(MAREDUMANDINNE) 		3635010000NRG24110520230203806 11/05/2023 shanthi 3635010WL007037 shanthi 00089 CBIN0282083 1430 1430 Processed 17/05/2023 1640151707 Mrs. Pathlavath Shanthi CENTRAL BANK OF INDIA(607115)
36 PEDDAKOTHAPALLE TS-35-010-015-026/010016
(MAREDUMANDINNE) 		3635010000NRG24110520230203808 11/05/2023 pathlavath hemla 3635010WL007037 pathlavath hemla 00089 CBIN0282083 1430 1430 Processed 17/05/2023 1640151772 MR PATHLAVATH HEMLA STATE BANK OF INDIA(508548)
37 PEDDAKOTHAPALLE TS-35-010-015-026/010024
(MAREDUMANDINNE) 		3635010000NRG24110520230203810 11/05/2023 Hunya 3635010WL007037 Hunya 00089 CBIN0282083 1021 1021 Processed 17/05/2023 1640151706 MR KATRAVATH HUNYA STATE BANK OF INDIA(508548)
38 PEDDAKOTHAPALLE TS-35-010-015-026/010036
(MAREDUMANDINNE) 		3635010000NRG24110520230203813 11/05/2023 ellamma 3635010WL007037 ellamma 00089 CBIN0282083 1226 1226 Processed 17/05/2023 1640151779 Mrs. DASARLA YELLAMMA CENTRAL BANK OF INDIA(607115)
39 PEDDAKOTHAPALLE TS-35-010-015-026/010036
(MAREDUMANDINNE) 		3635010000NRG24110520230203812 11/05/2023 Venkatswamy 3635010WL007037 Venkatswamy 00089 CBIN0282083 409 409 Processed 17/05/2023 1640151722 Venkataswamy Dasarla THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
40 PEDDAKOTHAPALLE TS-35-010-015-026/010059
(MAREDUMANDINNE) 		3635010000NRG24110520230203817 11/05/2023 Naramma 3635010WL007037 Naramma 00089 CBIN0282083 1430 1430 Processed 17/05/2023 1640151711 NARAMMA CHETAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
41 PEDDAKOTHAPALLE TS-35-010-015-026/010075
(MAREDUMANDINNE) 		3635010000NRG24110520230203818 11/05/2023 Chennamma 3635010WL007037 Chennamma 00089 CBIN0282083 409 409 Processed 17/05/2023 1640151720 Mrs. BOLLAM CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PEDDAKOTHAPALLE TS-35-010-015-026/010144
(MAREDUMANDINNE) 		3635010000NRG24110520230203823 11/05/2023 Padmamma 3635010WL007037 Padmamma 00089 CBIN0282083 1430 1430 Processed 17/05/2023 1640151647 Mrs. BOLLAM PADMAMMA CENTRAL BANK OF INDIA(607115)
43 PEDDAKOTHAPALLE TS-35-010-015-026/010148
(MAREDUMANDINNE) 		3635010000NRG24110520230203824 11/05/2023 Baagyamma 3635010WL007037 Baagyamma 00089 CBIN0282083 1226 1226 Processed 17/05/2023 1640151649 Mrs. CHETAMONI BHAGYAMMA CENTRAL BANK OF INDIA(607115)
44 PEDDAKOTHAPALLE TS-35-010-015-026/010217
(MAREDUMANDINNE) 		3635010000NRG24110520230203826 11/05/2023 Tirupatayya 3635010WL007037 Tirupatayya 00089 CBIN0282083 409 409 Processed 17/05/2023 1640151782 Mr. THIRUPATHAIAH MEKALA CENTRAL BANK OF INDIA(607115)
45 PEDDAKOTHAPALLE TS-35-010-015-026/010258
(MAREDUMANDINNE) 		3635010000NRG24110520230203831 11/05/2023 paravatamma 3635010WL007037 paravatamma 00089 CBIN0282083 1226 1226 Processed 17/05/2023 1640151710 Mrs. Mekala Parvatamma CENTRAL BANK OF INDIA(607115)
46 PEDDAKOTHAPALLE TS-35-010-015-026/010281
(MAREDUMANDINNE) 		3635010000NRG24110520230203836 11/05/2023 nagamani 3635010WL007037 nagamani 00089 CBIN0282083 613 613 Processed 17/05/2023 1640151831 Mrs. B NAGAMANI CENTRAL BANK OF INDIA(607115)
47 PEDDAKOTHAPALLE TS-35-010-015-026/010286
(MAREDUMANDINNE) 		3635010000NRG24110520230203837 11/05/2023 Ramudu 3635010WL007037 Ramudu 00089 CBIN0282083 409 409 Processed 17/05/2023 1640151569 Mr. CHETAMONI RAMUDU CENTRAL BANK OF INDIA(607115)
48 PEDDAKOTHAPALLE TS-35-010-015-026/010293
(MAREDUMANDINNE) 		3635010000NRG24110520230203839 11/05/2023 Jammulamma 3635010WL007037 Jammulamma 00089 CBIN0282083 1430 1430 Processed 17/05/2023 1640151697 JAMMUAMMA ICICI BANK LTD(508534)
49 PEDDAKOTHAPALLE TS-35-010-015-026/010314
(MAREDUMANDINNE) 		3635010000NRG24110520230203840 11/05/2023 Laxmidevamma 3635010WL007037 Laxmidevamma 00089 CBIN0282083 817 817 Processed 17/05/2023 1640151704 Mrs. Gadudhula Laxmi Devamma CENTRAL BANK OF INDIA(607115)
50 PEDDAKOTHAPALLE TS-35-010-015-026/010540
(MAREDUMANDINNE) 		3635010000NRG24110520230203842 11/05/2023 Chandrakala 3635010WL007037 Chandrakala 00089 CBIN0282083 613 613 Processed 17/05/2023 1640151780 PATHLAVATH CHANDRAKALA ICICI BANK LTD(508534)
51 PEDDAKOTHAPALLE TS-35-010-015-026/010606
(MAREDUMANDINNE) 		3635010000NRG24110520230203845 11/05/2023 Shivudu 3635010WL007037 Shivudu 00089 CBIN0282083 1021 1021 Processed 17/05/2023 1640151712 Mr. Chatamoni Shivudu CENTRAL BANK OF INDIA(607115)
52 PEDDAKOTHAPALLE TS-35-010-015-026/010614
(MAREDUMANDINNE) 		3635010000NRG24110520230203847 11/05/2023 padma 3635010WL007037 padma 00089 CBIN0282083 1021 1021 Processed 17/05/2023 1640151708 Mrs. Kethavath Padma CENTRAL BANK OF INDIA(607115)
53 PEDDAKOTHAPALLE TS-35-010-015-026/010614
(MAREDUMANDINNE) 		3635010000NRG24110520230203846 11/05/2023 Shanker 3635010WL007037 Shanker 00089 CBIN0282083 817 817 Processed 17/05/2023 1640151709 Mr. Kethavath Shankar CENTRAL BANK OF INDIA(607115)
54 PEDDAKOTHAPALLE TS-35-010-015-026/10660
(MAREDUMANDINNE) 		3635010000NRG24110520230203853 11/05/2023 kethavath badya 3635010WL007037 kethavath badya 00089 CBIN0282083 1021 1021 Processed 17/05/2023 1640151714 Mr. Kethavath Badya CENTRAL BANK OF INDIA(607115)
55 PEDDAKOTHAPALLE TS-35-010-015-026/10662
(MAREDUMANDINNE) 		3635010000NRG24110520230203856 11/05/2023 kistamma 3635010WL007037 kistamma 00089 CBIN0282083 1021 1021 Processed 17/05/2023 1640151699 KISTAMMA ICICI BANK LTD(508534)
56 PEDDAKOTHAPALLE TS-35-010-025-001/010003
(THIRUMALAM PALLY) 		3635010000NRG24110520230202149 11/05/2023 Shamalamma 3635010WL007002 Shamalamma 00089 CBIN0282083 1417 1417 Processed 17/05/2023 1640151777 MUSTIPALLY SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PEDDAKOTHAPALLE TS-35-010-025-001/010006
(THIRUMALAM PALLY) 		3635010000NRG24110520230202150 11/05/2023 Anjaneyulu 3635010WL007002 Anjaneyulu 00089 CBIN0282083 1214 1214 Processed 17/05/2023 1640151580 MUSTIPALLY ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAKOTHAPALLE TS-35-010-025-001/010006
(THIRUMALAM PALLY) 		3635010000NRG24110520230202151 11/05/2023 jyothi 3635010WL007002 jyothi 00089 CBIN0282083 1214 1214 Processed 17/05/2023 1640151581 MUSTIPALLY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PEDDAKOTHAPALLE TS-35-010-025-001/010019
(THIRUMALAM PALLY) 		3635010000NRG24110520230202153 11/05/2023 Anjaneyulu 3635010WL007002 Anjaneyulu 00089 CBIN0282083 1417 1417 Processed 17/05/2023 1640151576 Mr. JUGUTHA ANJANEYULU CENTRAL BANK OF INDIA(607115)
60 PEDDAKOTHAPALLE TS-35-010-025-001/010019
(THIRUMALAM PALLY) 		3635010000NRG24110520230202154 11/05/2023 Eeshwaramma 3635010WL007002 Eeshwaramma 00089 CBIN0282083 1417 1417 Processed 17/05/2023 1640151577 JUGUTA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDAKOTHAPALLE TS-35-010-025-001/010026
(THIRUMALAM PALLY) 		3635010000NRG24110520230202161 11/05/2023 Chennamma 3635010WL007002 Chennamma 00089 CBIN0282083 1012 1012 Processed 17/05/2023 1640151784 GANIGARI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEDDAKOTHAPALLE TS-35-010-025-001/010026
(THIRUMALAM PALLY) 		3635010000NRG24110520230202162 11/05/2023 venkataswamy 3635010WL007002 venkataswamy 00089 CBIN0282083 810 810 Rejected 18/05/2023 1640151825 Account closed
63 PEDDAKOTHAPALLE TS-35-010-025-001/010050
(THIRUMALAM PALLY) 		3635010000NRG24110520230202171 11/05/2023 niranjan 3635010WL007002 niranjan 00089 CBIN0282083 1214 1214 Processed 17/05/2023 1640151493 Mr. MUSTIPALLY NIRANJAN CENTRAL BANK OF INDIA(607115)
64 PEDDAKOTHAPALLE TS-35-010-025-001/010050
(THIRUMALAM PALLY) 		3635010000NRG24110520230202170 11/05/2023 Shantamma 3635010WL007002 Shantamma 00089 CBIN0282083 1012 1012 Processed 17/05/2023 1640151773 Mrs. MUSTIPALLY SHANTHAMMA CENTRAL BANK OF INDIA(607115)
65 PEDDAKOTHAPALLE TS-35-010-025-001/010066
(THIRUMALAM PALLY) 		3635010000NRG24110520230202175 11/05/2023 Laxmi 3635010WL007002 Laxmi 00089 CBIN0282083 607 607 Processed 17/05/2023 1640151771 NIMMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDAKOTHAPALLE TS-35-010-025-001/010090
(THIRUMALAM PALLY) 		3635010000NRG24110520230202185 11/05/2023 Baalishwaramma 3635010WL007002 Baalishwaramma 00089 CBIN0282083 202 202 Processed 17/05/2023 1640151781 Mrs. BALISHWARAMMA GANIGARI CENTRAL BANK OF INDIA(607115)
67 PEDDAKOTHAPALLE TS-35-010-025-001/010158
(THIRUMALAM PALLY) 		3635010000NRG24110520230202190 11/05/2023 Krushnaiah 3635010WL007002 Krushnaiah 00089 CBIN0282083 202 202 Processed 17/05/2023 1640151644 MUSTIPALLY KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEDDAKOTHAPALLE TS-35-010-025-001/010232
(THIRUMALAM PALLY) 		3635010000NRG24110520230202196 11/05/2023 Nagamani 3635010WL007002 Nagamani 00089 CBIN0282083 405 405 Processed 17/05/2023 1640151584 Mrs. KOMARI MANEMMA CENTRAL BANK OF INDIA(607115)
69 PEDDAKOTHAPALLE TS-35-010-025-001/010232
(THIRUMALAM PALLY) 		3635010000NRG24110520230202197 11/05/2023 shankaraiah 3635010WL007002 shankaraiah 00089 CBIN0282083 405 405 Processed 17/05/2023 1640151582 SHANKARAIAH ICICI BANK LTD(508534)
70 PEDDAKOTHAPALLE TS-35-010-025-001/010233
(THIRUMALAM PALLY) 		3635010000NRG24110520230202198 11/05/2023 Alivela 3635010WL007002 Alivela 00089 CBIN0282083 1417 1417 Processed 17/05/2023 1640151583 GANIGARI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAKOTHAPALLE TS-35-010-025-001/010247
(THIRUMALAM PALLY) 		3635010000NRG24110520230202203 11/05/2023 laxmi 3635010WL007002 laxmi 00089 CBIN0282083 202 202 Processed 17/05/2023 1640151721 MUSTIPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAKOTHAPALLE TS-35-010-025-001/010256
(THIRUMALAM PALLY) 		3635010000NRG24110520230202210 11/05/2023 maheswari 3635010WL007002 maheswari 00089 CBIN0282083 1012 1012 Processed 17/05/2023 1640151719 GANIGARI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDAKOTHAPALLE TS-35-010-025-001/010261
(THIRUMALAM PALLY) 		3635010000NRG24110520230202211 11/05/2023 thirupataiah 3635010WL007002 thirupataiah 00089 CBIN0282083 1012 1012 Processed 17/05/2023 1640151578 MR M THIRUPATHAIAH STATE BANK OF INDIA(508548)
74 PEDDAKOTHAPALLE TS-35-010-025-001/10277
(THIRUMALAM PALLY) 		3635010000NRG24110520230202215 11/05/2023 alivelamma 3635010WL007002 alivelamma 00089 CBIN0282083 405 405 Processed 17/05/2023 1640151648 Mrs. RAJAPURAM ALIVELAMMA CENTRAL BANK OF INDIA(607115)
75 PEDDAKOTHAPALLE TS-35-010-025-001/10299
(THIRUMALAM PALLY) 		3635010000NRG24110520230202222 11/05/2023 laxmi 3635010WL007002 laxmi 00089 CBIN0282083 607 607 Processed 17/05/2023 1640151717 BANGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55617 55617
76 PEDDAKOTHAPALLE TS-35-010-005-006/010765
(MARRIKAL) 		3635010000NRG24110520230202782 11/05/2023 bichamma 3635010WL007011 bichamma 00354 PUNB0281500 1542 1542 Processed 17/05/2023 1640151766 KAKAM BICHHAMMA PUNJAB NATIONAL BANK(508568)
77 PEDDAKOTHAPALLE TS-35-010-006-007/010062
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202786 11/05/2023 Laxmidevamma 3635010WL007013 Laxmidevamma 00354 PUNB0281500 1168 1168 Processed 17/05/2023 1640151761 ALLAPOGU LAXMIDEVAMMA PUNJAB NATIONAL BANK(508568)
78 PEDDAKOTHAPALLE TS-35-010-006-007/010231
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202787 11/05/2023 Venkataswamy 3635010WL007013 Venkataswamy 00354 PUNB0281500 935 935 Processed 17/05/2023 1640151755 VENKATASWAMY PEMTLAVELLI ICICI BANK LTD(508534)
79 PEDDAKOTHAPALLE TS-35-010-006-007/011687
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202831 11/05/2023 Rajitha 3635010WL007013 Rajitha 00354 PUNB0281500 935 935 Processed 17/05/2023 1640151764 MONDIKUNTA RAJITHA PUNJAB NATIONAL BANK(508568)
80 PEDDAKOTHAPALLE TS-35-010-015-026/010013
(MAREDUMANDINNE) 		3635010000NRG24110520230203804 11/05/2023 Sevya 3635010WL007037 Sevya 00354 PUNB0281500 1021 1021 Processed 17/05/2023 1640151754 SEVYA ICICI BANK LTD(508534)
81 PEDDAKOTHAPALLE TS-35-010-015-026/010055
(MAREDUMANDINNE) 		3635010000NRG24110520230203814 11/05/2023 Balachendramma 3635010WL007037 Balachendramma 00354 PUNB0281500 1226 1226 Processed 17/05/2023 1640151823 BAALCHANDRAMMA J ICICI BANK LTD(508534)
82 PEDDAKOTHAPALLE TS-35-010-015-026/010144
(MAREDUMANDINNE) 		3635010000NRG24110520230203822 11/05/2023 Balaswamy 3635010WL007037 Balaswamy 00354 PUNB0281500 1226 1226 Processed 17/05/2023 1640151822 BALASWAMI BOLLAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
83 PEDDAKOTHAPALLE TS-35-010-015-026/010216
(MAREDUMANDINNE) 		3635010000NRG24110520230203825 11/05/2023 Naagamma 3635010WL007037 Naagamma 00354 PUNB0281500 1226 1226 Processed 17/05/2023 1640151824 NAGAMMA BADE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
84 PEDDAKOTHAPALLE TS-35-010-015-026/010217
(MAREDUMANDINNE) 		3635010000NRG24110520230203827 11/05/2023 Chennamma 3635010WL007037 Chennamma 00354 PUNB0281500 1021 1021 Processed 17/05/2023 1640151757 CHENNAMMA ICICI BANK LTD(508534)
85 PEDDAKOTHAPALLE TS-35-010-016-024/010002
(YAPATLA) 		3635010000NRG24110520230202719 11/05/2023 Laxmamma 3635010WL007010 Laxmamma 00354 PUNB0281500 962 962 Processed 17/05/2023 1640151553 LAXMAMMA TELUGU ICICI BANK LTD(508534)
86 PEDDAKOTHAPALLE TS-35-010-016-024/010012
(YAPATLA) 		3635010000NRG24110520230202720 11/05/2023 Lakshmamma 3635010WL007010 Lakshmamma 00354 PUNB0281500 1202 1202 Processed 17/05/2023 1640151558 KALMURI LAXMAMMA PUNJAB NATIONAL BANK(508568)
87 PEDDAKOTHAPALLE TS-35-010-016-024/010062
(YAPATLA) 		3635010000NRG24110520230202721 11/05/2023 Neelamma 3635010WL007010 Neelamma 00354 PUNB0281500 481 481 Processed 17/05/2023 1640151768 THIPPARAJ NEELAMMA PUNJAB NATIONAL BANK(508568)
88 PEDDAKOTHAPALLE TS-35-010-016-024/010072
(YAPATLA) 		3635010000NRG24110520230202722 11/05/2023 Prashanthi 3635010WL007010 Prashanthi 00354 PUNB0281500 962 962 Processed 17/05/2023 1640151750 GANTA PRASHANTHI PUNJAB NATIONAL BANK(508568)
89 PEDDAKOTHAPALLE TS-35-010-016-024/010081
(YAPATLA) 		3635010000NRG24110520230202397 11/05/2023 Sheshamma 3635010WL007007 Sheshamma 00354 PUNB0281500 481 481 Processed 17/05/2023 1640151536 SHESHAMMA ICICI BANK LTD(508534)
90 PEDDAKOTHAPALLE TS-35-010-016-024/010082
(YAPATLA) 		3635010000NRG24110520230202723 11/05/2023 Padmamma 3635010WL007010 Padmamma 00354 PUNB0281500 721 721 Processed 17/05/2023 1640151592 MARLA PADMAMMA PUNJAB NATIONAL BANK(508568)
91 PEDDAKOTHAPALLE TS-35-010-016-024/010085
(YAPATLA) 		3635010000NRG24110520230202724 11/05/2023 Bhagya Laxmi 3635010WL007010 Bhagya Laxmi 00354 PUNB0281500 240 240 Processed 17/05/2023 1640151489 TIPPARAJU BHAGYALAXMI PUNJAB NATIONAL BANK(508568)
92 PEDDAKOTHAPALLE TS-35-010-016-024/010092
(YAPATLA) 		3635010000NRG24110520230202725 11/05/2023 Lingamma 3635010WL007010 Lingamma 00354 PUNB0281500 721 721 Processed 17/05/2023 1640151760 SANKENDLA LINGAMMA PUNJAB NATIONAL BANK(508568)
93 PEDDAKOTHAPALLE TS-35-010-016-024/010100
(YAPATLA) 		3635010000NRG24110520230202726 11/05/2023 Yaadamma 3635010WL007010 Yaadamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151539 YADAMMA SUGURI ICICI BANK LTD(508534)
94 PEDDAKOTHAPALLE TS-35-010-016-024/010105
(YAPATLA) 		3635010000NRG24110520230202727 11/05/2023 putta manjula 3635010WL007010 putta manjula 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151751 PUTTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAKOTHAPALLE TS-35-010-016-024/010109
(YAPATLA) 		3635010000NRG24110520230202399 11/05/2023 Paarvatamma 3635010WL007007 Paarvatamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151534 PARVATHAMMA KASHEEM ICICI BANK LTD(508534)
96 PEDDAKOTHAPALLE TS-35-010-016-024/010115
(YAPATLA) 		3635010000NRG24110520230202728 11/05/2023 Narasamma 3635010WL007010 Narasamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151559 YEDULA NARSAMMA PUNJAB NATIONAL BANK(508568)
97 PEDDAKOTHAPALLE TS-35-010-016-024/010116
(YAPATLA) 		3635010000NRG24110520230202731 11/05/2023 Bondamma 3635010WL007010 Bondamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151598 YEDULA BONDAMMA PUNJAB NATIONAL BANK(508568)
98 PEDDAKOTHAPALLE TS-35-010-016-024/010116
(YAPATLA) 		3635010000NRG24110520230202730 11/05/2023 Narsimhma 3635010WL007010 Narsimhma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151819 NADIPINARSIMHA ICICI BANK LTD(508534)
99 PEDDAKOTHAPALLE TS-35-010-016-024/010118
(YAPATLA) 		3635010000NRG24110520230202732 11/05/2023 Bakkaiah 3635010WL007010 Bakkaiah 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151753 BAKKAIAH ICICI BANK LTD(508534)
100 PEDDAKOTHAPALLE TS-35-010-016-024/010120
(YAPATLA) 		3635010000NRG24110520230202734 11/05/2023 Anjaneyulu 3635010WL007010 Anjaneyulu 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151552 PUTTA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
101 PEDDAKOTHAPALLE TS-35-010-016-024/010120
(YAPATLA) 		3635010000NRG24110520230202735 11/05/2023 Laxmi 3635010WL007010 Laxmi 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151544 Putta Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
102 PEDDAKOTHAPALLE TS-35-010-016-024/010124
(YAPATLA) 		3635010000NRG24110520230202736 11/05/2023 Laxmidevamma 3635010WL007010 Laxmidevamma 00354 PUNB0281500 962 962 Processed 17/05/2023 1640151594 PUTTA LAKSHMI DEVAMMA PUNJAB NATIONAL BANK(508568)
103 PEDDAKOTHAPALLE TS-35-010-016-024/010126
(YAPATLA) 		3635010000NRG24110520230202737 11/05/2023 Janamma 3635010WL007010 Janamma 00354 PUNB0281500 962 962 Processed 17/05/2023 1640151769 JANAMMA ICICI BANK LTD(508534)
104 PEDDAKOTHAPALLE TS-35-010-016-024/010140
(YAPATLA) 		3635010000NRG24110520230202739 11/05/2023 Saritha 3635010WL007010 Saritha 00354 PUNB0281500 721 721 Processed 17/05/2023 1640151765 BANDARU SARITHA PUNJAB NATIONAL BANK(508568)
105 PEDDAKOTHAPALLE TS-35-010-016-024/010140
(YAPATLA) 		3635010000NRG24110520230202738 11/05/2023 Venkatesh 3635010WL007010 Venkatesh 00354 PUNB0281500 962 962 Processed 17/05/2023 1640151597 BANDARU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 PEDDAKOTHAPALLE TS-35-010-016-024/010145
(YAPATLA) 		3635010000NRG24110520230202740 11/05/2023 Sailamma 3635010WL007010 Sailamma 00354 PUNB0281500 1202 1202 Processed 17/05/2023 1640151547 MORA SAILAMMA PUNJAB NATIONAL BANK(508568)
107 PEDDAKOTHAPALLE TS-35-010-016-024/010157
(YAPATLA) 		3635010000NRG24110520230202741 11/05/2023 Laxmi 3635010WL007010 Laxmi 00354 PUNB0281500 240 240 Processed 17/05/2023 1640151485 KELAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PEDDAKOTHAPALLE TS-35-010-016-024/010175
(YAPATLA) 		3635010000NRG24110520230202742 11/05/2023 Vallamma 3635010WL007010 Vallamma 00354 PUNB0281500 962 962 Processed 17/05/2023 1640151821 VALLAMMA ICICI BANK LTD(508534)
109 PEDDAKOTHAPALLE TS-35-010-016-024/010177
(YAPATLA) 		3635010000NRG24110520230202743 11/05/2023 Laxmidevamma 3635010WL007010 Laxmidevamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151820 LAXMIDEVAMMA ICICI BANK LTD(508534)
110 PEDDAKOTHAPALLE TS-35-010-016-024/010179
(YAPATLA) 		3635010000NRG24110520230202744 11/05/2023 Laxmi 3635010WL007010 Laxmi 00354 PUNB0281500 1202 1202 Processed 17/05/2023 1640151595 GANTE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PEDDAKOTHAPALLE TS-35-010-016-024/010185
(YAPATLA) 		3635010000NRG24110520230202745 11/05/2023 Bangaraiah 3635010WL007010 Bangaraiah 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151759 ORSU BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEDDAKOTHAPALLE TS-35-010-016-024/010185
(YAPATLA) 		3635010000NRG24110520230202746 11/05/2023 Chittemma 3635010WL007010 Chittemma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151767 ORSU CHITTEMMA PUNJAB NATIONAL BANK(508568)
113 PEDDAKOTHAPALLE TS-35-010-016-024/010223
(YAPATLA) 		3635010000NRG24110520230202400 11/05/2023 Edula Shankaramma 3635010WL007007 Edula Shankaramma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151763 ADULA SHANKARAMMA PUNJAB NATIONAL BANK(508568)
114 PEDDAKOTHAPALLE TS-35-010-016-024/010224
(YAPATLA) 		3635010000NRG24110520230202401 11/05/2023 Bondamma 3635010WL007007 Bondamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151487 GANTE BONDAMMA PUNJAB NATIONAL BANK(508568)
115 PEDDAKOTHAPALLE TS-35-010-016-024/010233
(YAPATLA) 		3635010000NRG24110520230202747 11/05/2023 Indramma 3635010WL007010 Indramma 00354 PUNB0281500 240 240 Processed 17/05/2023 1640151483 KALUMURI INDRAMMA PUNJAB NATIONAL BANK(508568)
116 PEDDAKOTHAPALLE TS-35-010-016-024/010237
(YAPATLA) 		3635010000NRG24110520230202748 11/05/2023 Laxmamma 3635010WL007010 Laxmamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151762 MRS BOLLE LAXMAMMA STATE BANK OF INDIA(508548)
117 PEDDAKOTHAPALLE TS-35-010-016-024/010238
(YAPATLA) 		3635010000NRG24110520230202749 11/05/2023 Venkatamma 3635010WL007010 Venkatamma 00354 PUNB0281500 1202 1202 Processed 17/05/2023 1640151593 BOLLE VENKATAMMA PUNJAB NATIONAL BANK(508568)
118 PEDDAKOTHAPALLE TS-35-010-016-024/010245
(YAPATLA) 		3635010000NRG24110520230202750 11/05/2023 Laxmi 3635010WL007010 Laxmi 00354 PUNB0281500 1202 1202 Processed 17/05/2023 1640151770 ADULA LAXMI PUNJAB NATIONAL BANK(508568)
119 PEDDAKOTHAPALLE TS-35-010-016-024/010250
(YAPATLA) 		3635010000NRG24110520230202751 11/05/2023 Yellamma 3635010WL007010 Yellamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151545 YELLAMMA GANTE ICICI BANK LTD(508534)
120 PEDDAKOTHAPALLE TS-35-010-016-024/010255
(YAPATLA) 		3635010000NRG24110520230202753 11/05/2023 chandu naik 3635010WL007010 chandu naik 00354 PUNB0281500 1202 1202 Processed 17/05/2023 1640151560 LABAADI CHANDRU ICICI BANK LTD(508534)
121 PEDDAKOTHAPALLE TS-35-010-016-024/010255
(YAPATLA) 		3635010000NRG24110520230202752 11/05/2023 Suvali 3635010WL007010 Suvali 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151601 LAVUDYA SUVALI PUNJAB NATIONAL BANK(508568)
122 PEDDAKOTHAPALLE TS-35-010-016-024/010261
(YAPATLA) 		3635010000NRG24110520230202754 11/05/2023 Shanthi 3635010WL007010 Shanthi 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151538 LAAVUDYA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PEDDAKOTHAPALLE TS-35-010-016-024/010313
(YAPATLA) 		3635010000NRG24110520230202755 11/05/2023 Vijayamma 3635010WL007010 Vijayamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151482 YEDULA VIJAYAMMA PUNJAB NATIONAL BANK(508568)
124 PEDDAKOTHAPALLE TS-35-010-016-024/010326
(YAPATLA) 		3635010000NRG24110520230202402 11/05/2023 Chennamma 3635010WL007007 Chennamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151548 PAVANAMU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PEDDAKOTHAPALLE TS-35-010-016-024/010354
(YAPATLA) 		3635010000NRG24110520230202756 11/05/2023 Miryali 3635010WL007010 Miryali 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151537 LAVUDYA MIRIYALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PEDDAKOTHAPALLE TS-35-010-016-024/010377
(YAPATLA) 		3635010000NRG24110520230203139 11/05/2023 Eeshwaramma 3635010WL007028 Eeshwaramma 00354 PUNB0281500 960 960 Processed 17/05/2023 1640151535 ESHWARAMMA A ICICI BANK LTD(508534)
127 PEDDAKOTHAPALLE TS-35-010-016-024/010377
(YAPATLA) 		3635010000NRG24110520230203140 11/05/2023 Yadamma 3635010WL007028 Yadamma 00354 PUNB0281500 960 960 Processed 17/05/2023 1640151551 AVULA YADAMMA PUNJAB NATIONAL BANK(508568)
128 PEDDAKOTHAPALLE TS-35-010-016-024/010489
(YAPATLA) 		3635010000NRG24110520230203141 11/05/2023 Alivela 3635010WL007028 Alivela 00354 PUNB0281500 720 720 Processed 17/05/2023 1640151588 VADDEMAN ALIVELA ICICI BANK LTD(508534)
129 PEDDAKOTHAPALLE TS-35-010-016-024/010549
(YAPATLA) 		3635010000NRG24110520230202758 11/05/2023 Kuruvamma 3635010WL007010 Kuruvamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151752 BOLLE KURVAMMA PUNJAB NATIONAL BANK(508568)
130 PEDDAKOTHAPALLE TS-35-010-016-024/010561
(YAPATLA) 		3635010000NRG24110520230202759 11/05/2023 Krishnamma 3635010WL007010 Krishnamma 00354 PUNB0281500 962 962 Processed 17/05/2023 1640151756 KRUSHNAVENI ADULA PUNJAB NATIONAL BANK(508568)
131 PEDDAKOTHAPALLE TS-35-010-016-024/010587
(YAPATLA) 		3635010000NRG24110520230202403 11/05/2023 Ushamma 3635010WL007007 Ushamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151491 BUDDULA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 PEDDAKOTHAPALLE TS-35-010-016-024/010591
(YAPATLA) 		3635010000NRG24110520230202760 11/05/2023 balingam 3635010WL007010 balingam 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151590 VADDE BAL LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 PEDDAKOTHAPALLE TS-35-010-016-024/010638
(YAPATLA) 		3635010000NRG24110520230202763 11/05/2023 chitti 3635010WL007010 chitti 00354 PUNB0281500 962 962 Processed 17/05/2023 1640151549 LAUDYA CHITTI PUNJAB NATIONAL BANK(508568)
134 PEDDAKOTHAPALLE TS-35-010-016-024/010640
(YAPATLA) 		3635010000NRG24110520230202764 11/05/2023 Renuka 3635010WL007010 Renuka 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151540 GANTE RENUKAMMA PUNJAB NATIONAL BANK(508568)
135 PEDDAKOTHAPALLE TS-35-010-016-024/010652
(YAPATLA) 		3635010000NRG24110520230202765 11/05/2023 Laxmi 3635010WL007010 Laxmi 00354 PUNB0281500 962 962 Processed 17/05/2023 1640151589 ADULA LAXMI PUNJAB NATIONAL BANK(508568)
136 PEDDAKOTHAPALLE TS-35-010-016-024/010653
(YAPATLA) 		3635010000NRG24110520230202766 11/05/2023 Kesli 3635010WL007010 Kesli 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151596 LAVUDYA KESILI PUNJAB NATIONAL BANK(508568)
137 PEDDAKOTHAPALLE TS-35-010-016-024/010657
(YAPATLA) 		3635010000NRG24110520230202767 11/05/2023 venkatamma 3635010WL007010 venkatamma 00354 PUNB0281500 1202 1202 Processed 17/05/2023 1640151484 DASARLA VENKATAMMA PUNJAB NATIONAL BANK(508568)
138 PEDDAKOTHAPALLE TS-35-010-016-024/010730
(YAPATLA) 		3635010000NRG24110520230202770 11/05/2023 Alivela 3635010WL007010 Alivela 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151546 A ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEDDAKOTHAPALLE TS-35-010-016-024/10740
(YAPATLA) 		3635010000NRG24110520230202773 11/05/2023 Kangari Madhavi 3635010WL007010 Kangari Madhavi 00354 PUNB0281500 962 962 Processed 17/05/2023 1640151603 KANGARI MADHAVI PUNJAB NATIONAL BANK(508568)
140 PEDDAKOTHAPALLE TS-35-010-021-001/010625
(KOTHA YAPATLA) 		3635010000NRG24110520230203142 11/05/2023 Khajamhamood 3635010WL007028 Khajamhamood 00354 PUNB0281500 960 960 Processed 17/05/2023 1640151602 MD KHAJAMAHAMOOD INDIA POST PAYMENTS BANK LIMITED(508528)
141 PEDDAKOTHAPALLE TS-35-010-021-001/020026
(KOTHA YAPATLA) 		3635010000NRG24110520230203143 11/05/2023 Gpousia Begam 3635010WL007028 Gpousia Begam 00354 PUNB0281500 960 960 Processed 17/05/2023 1640151591 MAHAMAD GOUSYA BEGUM PUNJAB NATIONAL BANK(508568)
142 PEDDAKOTHAPALLE TS-35-010-021-001/020046
(KOTHA YAPATLA) 		3635010000NRG24110520230203146 11/05/2023 Balaraju 3635010WL007028 Balaraju 00354 PUNB0281500 960 960 Processed 17/05/2023 1640151758 PUTTA BALRAJUGOUD PUNJAB NATIONAL BANK(508568)
143 PEDDAKOTHAPALLE TS-35-010-021-001/020078
(KOTHA YAPATLA) 		3635010000NRG24110520230202774 11/05/2023 Eeramma 3635010WL007010 Eeramma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151542 Mrs. MUDRAKOLLA ESWARAMMA CENTRAL BANK OF INDIA(607115)
144 PEDDAKOTHAPALLE TS-35-010-021-001/020097
(KOTHA YAPATLA) 		3635010000NRG24110520230202776 11/05/2023 Gangamma 3635010WL007010 Gangamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151488 MERNATI GANGAMMA PUNJAB NATIONAL BANK(508568)
145 PEDDAKOTHAPALLE TS-35-010-021-001/020102
(KOTHA YAPATLA) 		3635010000NRG24110520230202777 11/05/2023 Gangamma 3635010WL007010 Gangamma 00354 PUNB0281500 1202 1202 Processed 17/05/2023 1640151481 GANTA GANGAMMA PUNJAB NATIONAL BANK(508568)
146 PEDDAKOTHAPALLE TS-35-010-021-001/020104
(KOTHA YAPATLA) 		3635010000NRG24110520230202778 11/05/2023 Gantte Balakistamma 3635010WL007010 Gantte Balakistamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151543 GANTE BALAKISTAMMA ICICI BANK LTD(508534)
147 PEDDAKOTHAPALLE TS-35-010-021-001/020113
(KOTHA YAPATLA) 		3635010000NRG24110520230202779 11/05/2023 Kuruvamma 3635010WL007010 Kuruvamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151541 GANTA KURUVAMMA PUNJAB NATIONAL BANK(508568)
148 PEDDAKOTHAPALLE TS-35-010-021-001/020117
(KOTHA YAPATLA) 		3635010000NRG24110520230202404 11/05/2023 Baalamashamma 3635010WL007007 Baalamashamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151480 KALLUMURI BALA MASHAMMA PUNJAB NATIONAL BANK(508568)
149 PEDDAKOTHAPALLE TS-35-010-021-001/020210
(KOTHA YAPATLA) 		3635010000NRG24110520230203150 11/05/2023 Lalitha 3635010WL007028 Lalitha 00354 PUNB0281500 960 960 Processed 17/05/2023 1640151490 VARIKUPPALA LALITHAMMA PUNJAB NATIONAL BANK(508568)
150 PEDDAKOTHAPALLE TS-35-010-021-001/020212
(KOTHA YAPATLA) 		3635010000NRG24110520230202405 11/05/2023 Bakkamma 3635010WL007007 Bakkamma 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151557 MADHELAGONDA BAKKAMMA PUNJAB NATIONAL BANK(508568)
151 PEDDAKOTHAPALLE TS-35-010-021-001/020213
(KOTHA YAPATLA) 		3635010000NRG24110520230202781 11/05/2023 Paarvati 3635010WL007010 Paarvati 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151486 BINGI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
152 PEDDAKOTHAPALLE TS-35-010-021-001/020214
(KOTHA YAPATLA) 		3635010000NRG24110520230202406 11/05/2023 Renuka 3635010WL007007 Renuka 00354 PUNB0281500 1443 1443 Processed 17/05/2023 1640151599 BOLLE RENUKA PUNJAB NATIONAL BANK(508568)
153 PEDDAKOTHAPALLE TS-35-010-021-001/20343
(KOTHA YAPATLA) 		3635010000NRG24110520230203157 11/05/2023 Dhuddu Suguna 3635010WL007028 Dhuddu Suguna 00354 PUNB0281500 480 480 Processed 17/05/2023 1640151604 TANGELLA SUGUNA ICICI BANK LTD(508534)
154 PEDDAKOTHAPALLE TS-35-010-021-001/20343
(KOTHA YAPATLA) 		3635010000NRG24110520230203156 11/05/2023 Praveen 3635010WL007028 Praveen 00354 PUNB0281500 480 480 Processed 17/05/2023 1640151600 MADASI KURUVA DUDDU PRAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 91326 91326
155 PEDDAKOTHAPALLE TS-35-010-016-024/010698
(YAPATLA) 		3635010000NRG24110520230202768 11/05/2023 Jubeda begum 3635010WL007010 Jubeda begum 00354 PUNB0397200 1202 1202 Processed 17/05/2023 1640151550 ZUBEDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1202 1202
156 PEDDAKOTHAPALLE TS-35-010-006-007/011718
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202832 11/05/2023 Ellamma 3635010WL007013 Ellamma 00415 SBIN0006821 234 234 Processed 17/05/2023 1640151668 Mrs. BELLE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PEDDAKOTHAPALLE TS-35-010-010-013/010019
(GANTRAOPALLE) 		3635010000NRG24110520230202683 11/05/2023 Naagamma 3635010WL007009 Naagamma 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151496 MRS BOLGAM NAGAMMA STATE BANK OF INDIA(508548)
158 PEDDAKOTHAPALLE TS-35-010-010-013/010019
(GANTRAOPALLE) 		3635010000NRG24110520230202682 11/05/2023 Poddola Balayya 3635010WL007009 Poddola Balayya 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151495 MR PEDDABALAIAH BOLGAM STATE BANK OF INDIA(508548)
159 PEDDAKOTHAPALLE TS-35-010-010-013/010040
(GANTRAOPALLE) 		3635010000NRG24110520230202687 11/05/2023 Bichanna 3635010WL007009 Bichanna 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151572 MR ELAKA BICHANNA STATE BANK OF INDIA(508548)
160 PEDDAKOTHAPALLE TS-35-010-010-013/010049
(GANTRAOPALLE) 		3635010000NRG24110520230202688 11/05/2023 Bojjamma 3635010WL007009 Bojjamma 00415 SBIN0006821 802 802 Processed 17/05/2023 1640151500 BOJJAMMA BOLGAM ICICI BANK LTD(508534)
161 PEDDAKOTHAPALLE TS-35-010-010-013/010067
(GANTRAOPALLE) 		3635010000NRG24110520230202690 11/05/2023 Niranjanamma 3635010WL007009 Niranjanamma 00415 SBIN0006821 602 602 Processed 17/05/2023 1640151611 MRS NIRANJANAMMA GADUDULA STATE BANK OF INDIA(508548)
162 PEDDAKOTHAPALLE TS-35-010-010-013/010072
(GANTRAOPALLE) 		3635010000NRG24110520230202692 11/05/2023 ALIVELA 3635010WL007009 ALIVELA 00415 SBIN0006821 802 802 Processed 17/05/2023 1640151573 ALIVELA BOYA ICICI BANK LTD(508534)
163 PEDDAKOTHAPALLE TS-35-010-010-013/010072
(GANTRAOPALLE) 		3635010000NRG24110520230202691 11/05/2023 Suribaabu 3635010WL007009 Suribaabu 00415 SBIN0006821 602 602 Processed 17/05/2023 1640151497 MR PEDDAMUKKULA SURYA BABU STATE BANK OF INDIA(508548)
164 PEDDAKOTHAPALLE TS-35-010-010-013/010092
(GANTRAOPALLE) 		3635010000NRG24110520230202693 11/05/2023 Bakkayya 3635010WL007009 Bakkayya 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151571 SINGAIPALLY BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 PEDDAKOTHAPALLE TS-35-010-010-013/010098
(GANTRAOPALLE) 		3635010000NRG24110520230202695 11/05/2023 Baalakistamma 3635010WL007009 Baalakistamma 00415 SBIN0006821 602 602 Processed 17/05/2023 1640151506 BAALAKISTAMMA KAAKAM ICICI BANK LTD(508534)
166 PEDDAKOTHAPALLE TS-35-010-010-013/010180
(GANTRAOPALLE) 		3635010000NRG24110520230202696 11/05/2023 Chinna Chennamma 3635010WL007009 Chinna Chennamma 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151498 CHINNA CHENNAMMA ICICI BANK LTD(508534)
167 PEDDAKOTHAPALLE TS-35-010-010-013/010191
(GANTRAOPALLE) 		3635010000NRG24110520230202698 11/05/2023 Biccharaavu 3635010WL007009 Biccharaavu 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151655 BICCHARAAVU KOTTA ICICI BANK LTD(508534)
168 PEDDAKOTHAPALLE TS-35-010-010-013/010195
(GANTRAOPALLE) 		3635010000NRG24110520230202699 11/05/2023 Anusuyamma 3635010WL007009 Anusuyamma 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151566 ANUSUYAMMA PAANUGANTI ICICI BANK LTD(508534)
169 PEDDAKOTHAPALLE TS-35-010-010-013/010196
(GANTRAOPALLE) 		3635010000NRG24110520230202700 11/05/2023 Baabu Raavu 3635010WL007009 Baabu Raavu 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151696 MR BABURAO KARVENA STATE BANK OF INDIA(508548)
170 PEDDAKOTHAPALLE TS-35-010-010-013/010196
(GANTRAOPALLE) 		3635010000NRG24110520230202701 11/05/2023 Varalaxmi 3635010WL007009 Varalaxmi 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151667 MRS VARAMMA KARVENA KARVENA STATE BANK OF INDIA(508548)
171 PEDDAKOTHAPALLE TS-35-010-010-013/010198
(GANTRAOPALLE) 		3635010000NRG24110520230202702 11/05/2023 Baaratamma 3635010WL007009 Baaratamma 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151561 BAARATAMMA PAANUGANTI ICICI BANK LTD(508534)
172 PEDDAKOTHAPALLE TS-35-010-010-013/010201
(GANTRAOPALLE) 		3635010000NRG24110520230202703 11/05/2023 Baalaswaami 3635010WL007009 Baalaswaami 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151501 MR PANGANTI BALASWAMY STATE BANK OF INDIA(508548)
173 PEDDAKOTHAPALLE TS-35-010-010-013/010221
(GANTRAOPALLE) 		3635010000NRG24110520230202704 11/05/2023 Narayana 3635010WL007009 Narayana 00415 SBIN0006821 201 201 Processed 17/05/2023 1640151499 NARAYANA U ICICI BANK LTD(508534)
174 PEDDAKOTHAPALLE TS-35-010-010-013/010233
(GANTRAOPALLE) 		3635010000NRG24110520230202705 11/05/2023 Chennamma 3635010WL007009 Chennamma 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151562 CHENNAMMA JANGIDI ICICI BANK LTD(508534)
175 PEDDAKOTHAPALLE TS-35-010-010-013/010234
(GANTRAOPALLE) 		3635010000NRG24110520230202706 11/05/2023 Lokesh 3635010WL007009 Lokesh 00415 SBIN0006821 201 201 Processed 17/05/2023 1640151564 MR LOKESH JANGIDI JANGIDI STATE BANK OF INDIA(508548)
176 PEDDAKOTHAPALLE TS-35-010-010-013/010246
(GANTRAOPALLE) 		3635010000NRG24110520230202708 11/05/2023 Baagyamma 3635010WL007009 Baagyamma 00415 SBIN0006821 602 602 Processed 17/05/2023 1640151656 BAAGYAMMA KUNDELA ICICI BANK LTD(508534)
177 PEDDAKOTHAPALLE TS-35-010-010-013/010250
(GANTRAOPALLE) 		3635010000NRG24110520230202710 11/05/2023 Kalamma 3635010WL007009 Kalamma 00415 SBIN0006821 401 401 Processed 17/05/2023 1640151651 CHANDRAKALA KUNDELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
178 PEDDAKOTHAPALLE TS-35-010-010-013/010250
(GANTRAOPALLE) 		3635010000NRG24110520230202709 11/05/2023 Shivayya 3635010WL007009 Shivayya 00415 SBIN0006821 201 201 Processed 17/05/2023 1640151502 SHIVAIAH KUNDELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
179 PEDDAKOTHAPALLE TS-35-010-010-013/010251
(GANTRAOPALLE) 		3635010000NRG24110520230202712 11/05/2023 Ellamma 3635010WL007009 Ellamma 00415 SBIN0006821 802 802 Processed 17/05/2023 1640151575 YELLAMMA KUNDELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
180 PEDDAKOTHAPALLE TS-35-010-010-013/010251
(GANTRAOPALLE) 		3635010000NRG24110520230202711 11/05/2023 Ellayya 3635010WL007009 Ellayya 00415 SBIN0006821 1003 1003 Processed 17/05/2023 1640151565 YELLAIAH KUNDELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
181 PEDDAKOTHAPALLE TS-35-010-010-013/010256
(GANTRAOPALLE) 		3635010000NRG24110520230202714 11/05/2023 Nagaraju.K 3635010WL007009 Nagaraju.K 00415 SBIN0006821 401 401 Processed 17/05/2023 1640151492 NAGARAJU YADAV KUNDELLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
182 PEDDAKOTHAPALLE TS-35-010-010-013/010256
(GANTRAOPALLE) 		3635010000NRG24110520230202713 11/05/2023 Parvathamma 3635010WL007009 Parvathamma 00415 SBIN0006821 602 602 Processed 17/05/2023 1640151568 PARVATHAMMA KUNDELA ICICI BANK LTD(508534)
183 PEDDAKOTHAPALLE TS-35-010-010-013/010294
(GANTRAOPALLE) 		3635010000NRG24110520230202275 11/05/2023 Padma 3635010WL007005 Padma 00415 SBIN0006821 1904 1904 Processed 17/05/2023 1640151503 KOTHA PADMAMMA UNION BANK OF INDIA(508500)
184 PEDDAKOTHAPALLE TS-35-010-010-013/010295
(GANTRAOPALLE) 		3635010000NRG24110520230202715 11/05/2023 Govindamma 3635010WL007009 Govindamma 00415 SBIN0006821 201 201 Processed 17/05/2023 1640151563 MRS KUNDELLA GOVINDAMMA STATE BANK OF INDIA(508548)
185 PEDDAKOTHAPALLE TS-35-010-010-013/010302
(GANTRAOPALLE) 		3635010000NRG24110520230202716 11/05/2023 Akkamma 3635010WL007009 Akkamma 00415 SBIN0006821 802 802 Processed 17/05/2023 1640151505 DESHAMONI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PEDDAKOTHAPALLE TS-35-010-010-013/010312
(GANTRAOPALLE) 		3635010000NRG24110520230202717 11/05/2023 Ellamma 3635010WL007009 Ellamma 00415 SBIN0006821 602 602 Processed 17/05/2023 1640151659 ELLAMMA K ICICI BANK LTD(508534)
187 PEDDAKOTHAPALLE TS-35-010-010-013/010325
(GANTRAOPALLE) 		3635010000NRG24110520230202718 11/05/2023 Lakshmi 3635010WL007009 Lakshmi 00415 SBIN0006821 401 401 Processed 17/05/2023 1640151643 MRS LAXMI PURU PURU STATE BANK OF INDIA(508548)
188 PEDDAKOTHAPALLE TS-35-010-010-013/010353
(GANTRAOPALLE) 		3635010000NRG24110520230202276 11/05/2023 Nirmla 3635010WL007005 Nirmla 00415 SBIN0006821 1904 1904 Processed 17/05/2023 1640151504 MRS NIRMALA GUNDRATHI STATE BANK OF INDIA(508548)
189 PEDDAKOTHAPALLE TS-35-010-011-016/010046
(SATHAPUR) 		3635010000NRG24110520230202942 11/05/2023 Paarwatamma 3635010WL007015 Paarwatamma 00415 SBIN0006821 1904 1904 Processed 17/05/2023 1640151654 PAARWATAMMA SANGANAMONI ICICI BANK LTD(508534)
190 PEDDAKOTHAPALLE TS-35-010-015-022/010032
(MAREDUMANDINNE) 		3635010000NRG24110520230203605 11/05/2023 Kethavath shanthamma 3635010WL007035 Kethavath shanthamma 00415 SBIN0006821 237 237 Processed 17/05/2023 1640151607 MS KETHAVATH SHANTHAMMA STATE BANK OF INDIA(508548)
191 PEDDAKOTHAPALLE TS-35-010-015-022/010037
(MAREDUMANDINNE) 		3635010000NRG24110520230203612 11/05/2023 Laali 3635010WL007035 Laali 00415 SBIN0006821 237 237 Processed 17/05/2023 1640151614 MS PATHLAVATH LALI STATE BANK OF INDIA(508548)
192 PEDDAKOTHAPALLE TS-35-010-015-026/010010
(MAREDUMANDINNE) 		3635010000NRG24110520230203800 11/05/2023 suresh 3635010WL007037 suresh 00415 SBIN0006821 204 204 Processed 17/05/2023 1640151579 PATHLAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
193 PEDDAKOTHAPALLE TS-35-010-015-026/010016
(MAREDUMANDINNE) 		3635010000NRG24110520230203807 11/05/2023 Chitti 3635010WL007037 Chitti 00415 SBIN0006821 1430 1430 Processed 17/05/2023 1640151606 MS PATHLAVATH CHITTI STATE BANK OF INDIA(508548)
194 PEDDAKOTHAPALLE TS-35-010-015-026/010024
(MAREDUMANDINNE) 		3635010000NRG24110520230203811 11/05/2023 Baalamma 3635010WL007037 Baalamma 00415 SBIN0006821 1226 1226 Processed 17/05/2023 1640151613 MS KATRAVATH BALAMMA STATE BANK OF INDIA(508548)
195 PEDDAKOTHAPALLE TS-35-010-015-026/010269
(MAREDUMANDINNE) 		3635010000NRG24110520230203833 11/05/2023 Jagadishavaathi 3635010WL007037 Jagadishavaathi 00415 SBIN0006821 817 817 Processed 17/05/2023 1640151700 MRS BODASU JAGADEESHWARAMMA STATE BANK OF INDIA(508548)
196 PEDDAKOTHAPALLE TS-35-010-021-001/020271
(KOTHA YAPATLA) 		3635010000NRG24110520230203152 11/05/2023 saidulu 3635010WL007028 saidulu 00415 SBIN0006821 960 960 Processed 17/05/2023 1640151776 CHILKA SAIDULU PUNJAB NATIONAL BANK(508568)
197 PEDDAKOTHAPALLE TS-35-010-025-001/010024
(THIRUMALAM PALLY) 		3635010000NRG24110520230202157 11/05/2023 Bicchamma 3635010WL007002 Bicchamma 00415 SBIN0006821 1012 1012 Processed 17/05/2023 1640151787 GANIGARI BICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PEDDAKOTHAPALLE TS-35-010-025-001/010048
(THIRUMALAM PALLY) 		3635010000NRG24110520230202169 11/05/2023 Vallamma 3635010WL007002 Vallamma 00415 SBIN0006821 405 405 Processed 17/05/2023 1640151786 NIMMALA VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PEDDAKOTHAPALLE TS-35-010-025-001/010054
(THIRUMALAM PALLY) 		3635010000NRG24110520230202174 11/05/2023 Khaaseem 3635010WL007002 Khaaseem 00415 SBIN0006821 607 607 Processed 17/05/2023 1640151609 MAHMAD KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
200 PEDDAKOTHAPALLE TS-35-010-025-001/010054
(THIRUMALAM PALLY) 		3635010000NRG24110520230202173 11/05/2023 Nurjahan 3635010WL007002 Nurjahan 00415 SBIN0006821 405 405 Processed 17/05/2023 1640151608 MAHMAD NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
201 PEDDAKOTHAPALLE TS-35-010-025-001/010096
(THIRUMALAM PALLY) 		3635010000NRG24110520230202187 11/05/2023 shiva shanker 3635010WL007002 shiva shanker 00415 SBIN0006821 405 405 Processed 17/05/2023 1640151826 RAJAPURAM SHIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 PEDDAKOTHAPALLE TS-35-010-025-001/010160
(THIRUMALAM PALLY) 		3635010000NRG24110520230202191 11/05/2023 Sheshayya 3635010WL007002 Sheshayya 00415 SBIN0006821 202 202 Processed 17/05/2023 1640151610 MR SHESHAIAH BANGARI STATE BANK OF INDIA(508548)
203 PEDDAKOTHAPALLE TS-35-010-025-001/010168
(THIRUMALAM PALLY) 		3635010000NRG24110520230202195 11/05/2023 Masum baba 3635010WL007002 Masum baba 00415 SBIN0006821 1012 1012 Processed 17/05/2023 1640151778 MAHMD MASUMBABA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PEDDAKOTHAPALLE TS-35-010-025-001/010252
(THIRUMALAM PALLY) 		3635010000NRG24110520230202206 11/05/2023 chandrakala 3635010WL007002 chandrakala 00415 SBIN0006821 1417 1417 Processed 17/05/2023 1640151788 GANIGARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PEDDAKOTHAPALLE TS-35-010-025-001/010252
(THIRUMALAM PALLY) 		3635010000NRG24110520230202207 11/05/2023 RAVI 3635010WL007002 RAVI 00415 SBIN0006821 1012 1012 Processed 17/05/2023 1640151605 GANIGARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 PEDDAKOTHAPALLE TS-35-010-025-001/010266
(THIRUMALAM PALLY) 		3635010000NRG24110520230202212 11/05/2023 Kalavathi 3635010WL007002 Kalavathi 00415 SBIN0006821 202 202 Processed 17/05/2023 1640151574 MS KALAVATHI GANIGARI STATE BANK OF INDIA(508548)
207 PEDDAKOTHAPALLE TS-35-010-025-001/10299
(THIRUMALAM PALLY) 		3635010000NRG24110520230202221 11/05/2023 srinu 3635010WL007002 srinu 00415 SBIN0006821 405 405 Processed 17/05/2023 1640151827 BANGARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40007 40007
208 PEDDAKOTHAPALLE TS-35-010-013-019/010388
(CHENNARAO PALLE) 		3635010000NRG24110520230203090 11/05/2023 Anuradha 3635010WL007026 Anuradha 00415 SBIN0020195 547 547 Processed 17/05/2023 1640151702 Mrs. CHINTHI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PEDDAKOTHAPALLE TS-35-010-015-022/010029
(MAREDUMANDINNE) 		3635010000NRG24110520230203601 11/05/2023 jagan 3635010WL007035 jagan 00415 SBIN0020195 355 355 Processed 17/05/2023 1640151846 VARTHYA JAGAN NAYAK ICICI BANK LTD(508534)
210 PEDDAKOTHAPALLE TS-35-010-015-022/010031
(MAREDUMANDINNE) 		3635010000NRG24110520230203603 11/05/2023 Saavitri 3635010WL007035 Saavitri 00415 SBIN0020195 592 592 Processed 17/05/2023 1640151844 SAAVITRI P ICICI BANK LTD(508534)
211 PEDDAKOTHAPALLE TS-35-010-015-022/010045
(MAREDUMANDINNE) 		3635010000NRG24110520230203623 11/05/2023 Chithra 3635010WL007035 Chithra 00415 SBIN0020195 355 355 Processed 17/05/2023 1640151612 MS VADTHYA CHITHRA STATE BANK OF INDIA(508548)
212 PEDDAKOTHAPALLE TS-35-010-015-026/010017
(MAREDUMANDINNE) 		3635010000NRG24110520230203809 11/05/2023 Laali 3635010WL007037 Laali 00415 SBIN0020195 1430 1430 Processed 17/05/2023 1640151845 LAALI ICICI BANK LTD(508534)
213 PEDDAKOTHAPALLE TS-35-010-015-026/010128
(MAREDUMANDINNE) 		3635010000NRG24110520230203821 11/05/2023 manjula 3635010WL007037 manjula 00415 SBIN0020195 1430 1430 Processed 17/05/2023 1640151847 MR MANJULA BOLGAM STATE BANK OF INDIA(508548)
214 PEDDAKOTHAPALLE TS-35-010-015-026/010544
(MAREDUMANDINNE) 		3635010000NRG24110520230203843 11/05/2023 Rani 3635010WL007037 Rani 00415 SBIN0020195 1021 1021 Processed 17/05/2023 1640151698 RANI V ICICI BANK LTD(508534)
215 PEDDAKOTHAPALLE TS-35-010-025-001/010239
(THIRUMALAM PALLY) 		3635010000NRG24110520230202200 11/05/2023 Shivudu 3635010WL007002 Shivudu 00415 SBIN0020195 1417 1417 Processed 17/05/2023 1640151843 MUSHTIPALLY SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7147 7147
216 PEDDAKOTHAPALLE TS-35-010-025-001/010251
(THIRUMALAM PALLY) 		3635010000NRG24110520230202204 11/05/2023 raadha 3635010WL007002 raadha 00415 SBIN0RRAPGB 1417 1417 Processed 17/05/2023 1640151732 GANIGARI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1417 1417
217 PEDDAKOTHAPALLE TS-35-010-015-022/10653
(MAREDUMANDINNE) 		3635010000NRG24110520230203632 11/05/2023 Shanthi 3635010WL007035 Shanthi 00468 UBIN0820156 237 237 Processed 17/05/2023 1640151817 VARTHYA SHANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
218 PEDDAKOTHAPALLE TS-35-010-015-022/10655
(MAREDUMANDINNE) 		3635010000NRG24110520230203633 11/05/2023 anusha 3635010WL007035 anusha 00684 APGV0004113 473 473 Processed 17/05/2023 1640151740 Mrs. VARTHYA ANUSHA CENTRAL BANK OF INDIA(607115)
219 PEDDAKOTHAPALLE TS-35-010-015-022/10655
(MAREDUMANDINNE) 		3635010000NRG24110520230203634 11/05/2023 miryali 3635010WL007035 miryali 00684 APGV0004113 473 473 Processed 17/05/2023 1640151741 PICHYA V ICICI BANK LTD(508534)
220 PEDDAKOTHAPALLE TS-35-010-016-024/10739
(YAPATLA) 		3635010000NRG24110520230202772 11/05/2023 Pushpa 3635010WL007010 Pushpa 00684 APGV0004113 1443 1443 Processed 17/05/2023 1640151830 REDDYGARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PEDDAKOTHAPALLE TS-35-010-021-001/20335
(KOTHA YAPATLA) 		3635010000NRG24110520230203153 11/05/2023 Shivamma 3635010WL007028 Shivamma 00684 APGV0004113 480 480 Processed 17/05/2023 1640151745 SHIVAMMA VADDE ICICI BANK LTD(508534)
222 PEDDAKOTHAPALLE TS-35-010-025-001/010034
(THIRUMALAM PALLY) 		3635010000NRG24110520230202167 11/05/2023 Laxmamma 3635010WL007002 Laxmamma 00684 APGV0004113 1012 1012 Processed 17/05/2023 1640151738 NIMMALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3881 3881
223 PEDDAKOTHAPALLE TS-35-010-006-007/010442
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202788 11/05/2023 Bajaru Alivela 3635010WL007013 Bajaru Alivela 00684 APGV0007112 467 467 Processed 17/05/2023 1640151634 Mrs. GADDIKOPULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PEDDAKOTHAPALLE TS-35-010-006-007/010452
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202790 11/05/2023 Laxmamma 3635010WL007013 Laxmamma 00684 APGV0007112 935 935 Processed 17/05/2023 1640151618 LAXMAMMA A ICICI BANK LTD(508534)
225 PEDDAKOTHAPALLE TS-35-010-006-007/010453
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202791 11/05/2023 Balamma 3635010WL007013 Balamma 00684 APGV0007112 701 701 Processed 17/05/2023 1640151619 Mrs. ADIRALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PEDDAKOTHAPALLE TS-35-010-006-007/010455
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202792 11/05/2023 Balamma 3635010WL007013 Balamma 00684 APGV0007112 701 701 Processed 17/05/2023 1640151727 Mrs. Chinthachetla Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PEDDAKOTHAPALLE TS-35-010-006-007/010456
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202793 11/05/2023 Lingamma 3635010WL007013 Lingamma 00684 APGV0007112 935 935 Processed 17/05/2023 1640151723 Mrs. THONDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PEDDAKOTHAPALLE TS-35-010-006-007/010458
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202794 11/05/2023 Venkatamma 3635010WL007013 Venkatamma 00684 APGV0007112 234 234 Processed 17/05/2023 1640151628 Mrs. SOPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PEDDAKOTHAPALLE TS-35-010-006-007/010469
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202795 11/05/2023 Ramulamma 3635010WL007013 Ramulamma 00684 APGV0007112 935 935 Processed 17/05/2023 1640151813 Mrs. MUDDUNURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PEDDAKOTHAPALLE TS-35-010-006-007/010481
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202797 11/05/2023 Eeshwaramma 3635010WL007013 Eeshwaramma 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151850 Mrs. SINGARAM EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PEDDAKOTHAPALLE TS-35-010-006-007/010481
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202796 11/05/2023 Shankar 3635010WL007013 Shankar 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151851 Mr. SINGARAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PEDDAKOTHAPALLE TS-35-010-006-007/010491
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202798 11/05/2023 Mangamma 3635010WL007013 Mangamma 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151554 MS THONDI MANGHAMMA MANGHAMMA STATE BANK OF INDIA(508548)
233 PEDDAKOTHAPALLE TS-35-010-006-007/010642
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202799 11/05/2023 Raamudu 3635010WL007013 Raamudu 00684 APGV0007112 935 935 Processed 17/05/2023 1640151615 Mr. RAKONDA CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PEDDAKOTHAPALLE TS-35-010-006-007/010648
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202800 11/05/2023 Naagamma 3635010WL007013 Naagamma 00684 APGV0007112 701 701 Processed 17/05/2023 1640151627 Mrs. MEDIPURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PEDDAKOTHAPALLE TS-35-010-006-007/010783
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202801 11/05/2023 Manemma 3635010WL007013 Manemma 00684 APGV0007112 935 935 Processed 17/05/2023 1640151623 NAKKA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PEDDAKOTHAPALLE TS-35-010-006-007/010795
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202802 11/05/2023 Ramulu 3635010WL007013 Ramulu 00684 APGV0007112 234 234 Processed 17/05/2023 1640151735 RAMULU B ICICI BANK LTD(508534)
237 PEDDAKOTHAPALLE TS-35-010-006-007/010795
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202803 11/05/2023 Ushanamma 3635010WL007013 Ushanamma 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151624 Mrs. BIJINEPALLI USENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PEDDAKOTHAPALLE TS-35-010-006-007/010802
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202806 11/05/2023 Chennamma 3635010WL007013 Chennamma 00684 APGV0007112 234 234 Processed 17/05/2023 1640151811 Mrs. SADDALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PEDDAKOTHAPALLE TS-35-010-006-007/010802
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202805 11/05/2023 Pottalaiah 3635010WL007013 Pottalaiah 00684 APGV0007112 234 234 Processed 17/05/2023 1640151849 Mr. Pottalaiah . Saddala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PEDDAKOTHAPALLE TS-35-010-006-007/010818
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202807 11/05/2023 Venkataswamy 3635010WL007013 Venkataswamy 00684 APGV0007112 935 935 Processed 17/05/2023 1640151744 Mr. PITTALA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PEDDAKOTHAPALLE TS-35-010-006-007/010876
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202808 11/05/2023 Sathyanarayana 3635010WL007013 Sathyanarayana 00684 APGV0007112 467 467 Processed 17/05/2023 1640151639 Mr. SATYANARAYANA PUTTA S O BAKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PEDDAKOTHAPALLE TS-35-010-006-007/010886
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202809 11/05/2023 Paruvathamma 3635010WL007013 Paruvathamma 00684 APGV0007112 935 935 Processed 17/05/2023 1640151638 Mrs. AKKE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 PEDDAKOTHAPALLE TS-35-010-006-007/010890
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202810 11/05/2023 Yaadamma 3635010WL007013 Yaadamma 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151730 BINGI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PEDDAKOTHAPALLE TS-35-010-006-007/010896
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202811 11/05/2023 Chandrakala 3635010WL007013 Chandrakala 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151728 BETTARI CHANDRAKALA PUNJAB NATIONAL BANK(508568)
245 PEDDAKOTHAPALLE TS-35-010-006-007/010901
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202812 11/05/2023 Bokkalaiah 3635010WL007013 Bokkalaiah 00684 APGV0007112 935 935 Processed 17/05/2023 1640151848 Mr. GUTTAKADI BOKKALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PEDDAKOTHAPALLE TS-35-010-006-007/010938
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202814 11/05/2023 mallaiah 3635010WL007013 mallaiah 00684 APGV0007112 467 467 Processed 17/05/2023 1640151724 Mr. MALLAIAH SHARADA S O BALASWAMY R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PEDDAKOTHAPALLE TS-35-010-006-007/010938
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202813 11/05/2023 Ramulamma 3635010WL007013 Ramulamma 00684 APGV0007112 467 467 Processed 17/05/2023 1640151626 Mrs. SHARADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PEDDAKOTHAPALLE TS-35-010-006-007/010948
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202816 11/05/2023 Biramma 3635010WL007013 Biramma 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151631 Mrs. BEERAMMA VASPARI W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PEDDAKOTHAPALLE TS-35-010-006-007/010948
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202815 11/05/2023 Shanti 3635010WL007013 Shanti 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151630 VASPARI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 PEDDAKOTHAPALLE TS-35-010-006-007/010961
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202817 11/05/2023 Bhaagyamma 3635010WL007013 Bhaagyamma 00684 APGV0007112 234 234 Processed 17/05/2023 1640151620 Mrs. DADE BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 PEDDAKOTHAPALLE TS-35-010-006-007/010973
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202818 11/05/2023 Narasamma 3635010WL007013 Narasamma 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151617 Mrs. MAMIDICHETLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 PEDDAKOTHAPALLE TS-35-010-006-007/010979
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202819 11/05/2023 alivela 3635010WL007013 alivela 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151739 MS G ALIVELA STATE BANK OF INDIA(508548)
253 PEDDAKOTHAPALLE TS-35-010-006-007/011169
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202821 11/05/2023 Govindamma 3635010WL007013 Govindamma 00684 APGV0007112 935 935 Processed 17/05/2023 1640151635 Mrs. MUDDUNURI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PEDDAKOTHAPALLE TS-35-010-006-007/011301
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202822 11/05/2023 Venkateshwaramm 3635010WL007013 Venkateshwaramm 00684 APGV0007112 701 701 Processed 17/05/2023 1640151625 Mrs. GADDIGOPULA VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PEDDAKOTHAPALLE TS-35-010-006-007/011341
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202823 11/05/2023 Jyothi 3635010WL007013 Jyothi 00684 APGV0007112 935 935 Processed 17/05/2023 1640151632 Mrs. JYOTHI PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PEDDAKOTHAPALLE TS-35-010-006-007/011435
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202825 11/05/2023 ellamma 3635010WL007013 ellamma 00684 APGV0007112 467 467 Processed 17/05/2023 1640151622 Mrs. MIDDE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PEDDAKOTHAPALLE TS-35-010-006-007/011442
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202826 11/05/2023 Anjanamma 3635010WL007013 Anjanamma 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151616 Mrs. MOKURALA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PEDDAKOTHAPALLE TS-35-010-006-007/011561
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202827 11/05/2023 Neelamma 3635010WL007013 Neelamma 00684 APGV0007112 701 701 Processed 17/05/2023 1640151812 Mrs. GOPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PEDDAKOTHAPALLE TS-35-010-006-007/011566
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202828 11/05/2023 ellamma 3635010WL007013 ellamma 00684 APGV0007112 701 701 Processed 17/05/2023 1640151725 Mrs. YELLAMMA THONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PEDDAKOTHAPALLE TS-35-010-006-007/011628
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202830 11/05/2023 Krushnaiah 3635010WL007013 Krushnaiah 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151746 Attham Krushnaiah BANK OF BARODA(606985)
261 PEDDAKOTHAPALLE TS-35-010-006-007/011628
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202829 11/05/2023 LAXMI DEVAMMA 3635010WL007013 LAXMI DEVAMMA 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151621 Mrs. ATTHAM LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PEDDAKOTHAPALLE TS-35-010-006-007/011740
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202833 11/05/2023 Lingamma 3635010WL007013 Lingamma 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151733 Mrs. GOPALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PEDDAKOTHAPALLE TS-35-010-006-007/011743
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202834 11/05/2023 Malleh 3635010WL007013 Malleh 00684 APGV0007112 935 935 Processed 17/05/2023 1640151810 Mr. DOOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PEDDAKOTHAPALLE TS-35-010-006-007/011743
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202835 11/05/2023 Sharada 3635010WL007013 Sharada 00684 APGV0007112 935 935 Processed 17/05/2023 1640151749 Mrs. DOOLLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PEDDAKOTHAPALLE TS-35-010-006-007/011795
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202836 11/05/2023 Saraswathi 3635010WL007013 Saraswathi 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151737 Mrs. RAKONDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PEDDAKOTHAPALLE TS-35-010-006-007/11850
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202838 11/05/2023 G Mallesh 3635010WL007013 G Mallesh 00684 APGV0007112 234 234 Processed 17/05/2023 1640151748 MR GADDIGOPULA MALLESH STATE BANK OF INDIA(508548)
267 PEDDAKOTHAPALLE TS-35-010-006-007/11852
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202840 11/05/2023 Mondikunta Venkataiah 3635010WL007013 Mondikunta Venkataiah 00684 APGV0007112 1168 1168 Processed 17/05/2023 1640151736 Mr. MONDIKUNTA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PEDDAKOTHAPALLE TS-35-010-006-007/11870
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202851 11/05/2023 Jyothi 3635010WL007013 Jyothi 00684 APGV0007112 935 935 Processed 17/05/2023 1640151747 KOMME JYOTHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 38788 38788
269 PEDDAKOTHAPALLE TS-35-010-010-013/010234
(GANTRAOPALLE) 		3635010000NRG24110520230202707 11/05/2023 Chinna Chennamma 3635010WL007009 Chinna Chennamma 00684 APGV0007164 802 802 Processed 17/05/2023 1640151729 Mrs. JANGIDI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PEDDAKOTHAPALLE TS-35-010-010-013/010878
(GANTRAOPALLE) 		3635010000NRG24110520230202277 11/05/2023 Mounika 3635010WL007005 Mounika 00684 APGV0007164 1904 1904 Processed 17/05/2023 1640151637 Miss. KOUKUNTLA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PEDDAKOTHAPALLE TS-35-010-013-019/010322
(CHENNARAO PALLE) 		3635010000NRG24110520230203081 11/05/2023 P.bojjamma 3635010WL007026 P.bojjamma 00684 APGV0007164 684 684 Processed 17/05/2023 1640151641 Mrs. PANGIDICHERUVU BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PEDDAKOTHAPALLE TS-35-010-013-019/010626
(CHENNARAO PALLE) 		3635010000NRG24110520230203015 11/05/2023 thirupatamma 3635010WL007022 thirupatamma 00684 APGV0007164 998 998 Processed 17/05/2023 1640151731 Mrs. Pebety Tirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PEDDAKOTHAPALLE TS-35-010-013-019/010628
(CHENNARAO PALLE) 		3635010000NRG24110520230203016 11/05/2023 Padma 3635010WL007022 Padma 00684 APGV0007164 1247 1247 Processed 17/05/2023 1640151636 Mrs. RASALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PEDDAKOTHAPALLE TS-35-010-013-019/010656
(CHENNARAO PALLE) 		3635010000NRG24110520230203107 11/05/2023 narasimha 3635010WL007026 narasimha 00684 APGV0007164 547 547 Processed 17/05/2023 1640151726 Mr. Panuganti Narasimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PEDDAKOTHAPALLE TS-35-010-015-022/10652
(MAREDUMANDINNE) 		3635010000NRG24110520230203629 11/05/2023 kodavath gomly 3635010WL007035 kodavath gomly 00684 APGV0007164 237 237 Processed 17/05/2023 1640151734 Miss. KODAVATH . GOMLI CENTRAL BANK OF INDIA(607115)
276 PEDDAKOTHAPALLE TS-35-010-015-022/10657
(MAREDUMANDINNE) 		3635010000NRG24110520230203635 11/05/2023 shankaramma 3635010WL007035 shankaramma 00684 APGV0007164 355 355 Processed 17/05/2023 1640151814 MRS SHANKARAMMA KETHAVATH STATE BANK OF INDIA(508548)
277 PEDDAKOTHAPALLE TS-35-010-015-026/010128
(MAREDUMANDINNE) 		3635010000NRG24110520230203820 11/05/2023 Ramulamma 3635010WL007037 Ramulamma 00684 APGV0007164 613 613 Processed 17/05/2023 1640151815 Mrs. BOLGAM Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 PEDDAKOTHAPALLE TS-35-010-025-001/010014
(THIRUMALAM PALLY) 		3635010000NRG24110520230202152 11/05/2023 Malleshwari 3635010WL007002 Malleshwari 00684 APGV0007164 405 405 Processed 17/05/2023 1640151743 JUGUTA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 PEDDAKOTHAPALLE TS-35-010-025-001/010024
(THIRUMALAM PALLY) 		3635010000NRG24110520230202158 11/05/2023 niranjan 3635010WL007002 niranjan 00684 APGV0007164 1012 1012 Processed 17/05/2023 1640151629 Mr. GANIGARI NIRANJAN S O G PEDDA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 PEDDAKOTHAPALLE TS-35-010-025-001/010025
(THIRUMALAM PALLY) 		3635010000NRG24110520230202159 11/05/2023 Venkataiah 3635010WL007002 Venkataiah 00684 APGV0007164 202 202 Processed 17/05/2023 1640151633 Mr. GANIGARI VENKATASWAMY CENTRAL BANK OF INDIA(607115)
281 PEDDAKOTHAPALLE TS-35-010-025-001/010167
(THIRUMALAM PALLY) 		3635010000NRG24110520230202193 11/05/2023 Ramakrishna 3635010WL007002 Ramakrishna 00684 APGV0007164 1417 1417 Processed 17/05/2023 1640151816 GANIGARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PEDDAKOTHAPALLE TS-35-010-025-001/010238
(THIRUMALAM PALLY) 		3635010000NRG24110520230202199 11/05/2023 Ellamma 3635010WL007002 Ellamma 00684 APGV0007164 1012 1012 Processed 17/05/2023 1640151640 Mrs. MUSTIPALLY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PEDDAKOTHAPALLE TS-35-010-025-001/010255
(THIRUMALAM PALLY) 		3635010000NRG24110520230202209 11/05/2023 sheshaiah 3635010WL007002 sheshaiah 00684 APGV0007164 1214 1214 Processed 17/05/2023 1640151742 GANIGARI SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12649 12649
284 PEDDAKOTHAPALLE TS-35-010-006-007/010442
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202789 11/05/2023 Chinna Niranjan 3635010WL007013 Chinna Niranjan 00688 FINO0001001 935 935 Processed 17/05/2023 1640151818 Gaddikopula Chinna Niranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 935 935
285 PEDDAKOTHAPALLE TS-35-010-006-007/010797
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202804 11/05/2023 chandramma 3635010WL007013 chandramma 00691 IPOS0000001 1168 1168 Processed 17/05/2023 1640151679 YEDURAPALLY CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 PEDDAKOTHAPALLE TS-35-010-006-007/11847
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202837 11/05/2023 Nandu 3635010WL007013 Nandu 00691 IPOS0000001 1168 1168 Processed 17/05/2023 1640151513 DUDDU NANDA KISHOR PUNJAB NATIONAL BANK(508568)
287 PEDDAKOTHAPALLE TS-35-010-006-007/11855
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202949 11/05/2023 Malamma 3635010WL007019 Malamma 00691 IPOS0000001 3264 3264 Processed 17/05/2023 1640151690 SADAGONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PEDDAKOTHAPALLE TS-35-010-006-007/11857
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202841 11/05/2023 Biramma 3635010WL007013 Biramma 00691 IPOS0000001 935 935 Processed 17/05/2023 1640151556 Mrs. BOURAMMA KOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PEDDAKOTHAPALLE TS-35-010-006-007/11862
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202843 11/05/2023 Mahibi 3635010WL007013 Mahibi 00691 IPOS0000001 935 935 Processed 17/05/2023 1640151691 MOHAMMAD MAHABOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
290 PEDDAKOTHAPALLE TS-35-010-006-007/11863
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202844 11/05/2023 Chennamma 3635010WL007013 Chennamma 00691 IPOS0000001 935 935 Processed 17/05/2023 1640151801 AVVAGARI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PEDDAKOTHAPALLE TS-35-010-006-007/11865
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202846 11/05/2023 Bondamma 3635010WL007013 Bondamma 00691 IPOS0000001 234 234 Processed 17/05/2023 1640151804 BETTARI BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PEDDAKOTHAPALLE TS-35-010-006-007/11866
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202847 11/05/2023 Renuka 3635010WL007013 Renuka 00691 IPOS0000001 935 935 Processed 17/05/2023 1640151803 Mrs. BETTARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 PEDDAKOTHAPALLE TS-35-010-006-007/11867
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202848 11/05/2023 Ramulamma 3635010WL007013 Ramulamma 00691 IPOS0000001 935 935 Processed 17/05/2023 1640151800 PASUPATHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PEDDAKOTHAPALLE TS-35-010-006-007/11868
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202849 11/05/2023 Bhagya 3635010WL007013 Bhagya 00691 IPOS0000001 1168 1168 Processed 17/05/2023 1640151693 Mrs. BELLE BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PEDDAKOTHAPALLE TS-35-010-006-007/11869
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202850 11/05/2023 Naagamma 3635010WL007013 Naagamma 00691 IPOS0000001 935 935 Processed 17/05/2023 1640151802 GUNTHA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PEDDAKOTHAPALLE TS-35-010-006-007/11872
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202852 11/05/2023 Padma 3635010WL007013 Padma 00691 IPOS0000001 1168 1168 Processed 17/05/2023 1640151807 BETTARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PEDDAKOTHAPALLE TS-35-010-006-007/11874
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202854 11/05/2023 Anusha 3635010WL007013 Anusha 00691 IPOS0000001 467 467 Processed 17/05/2023 1640151806 DHADHE ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PEDDAKOTHAPALLE TS-35-010-006-007/11874
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202855 11/05/2023 Balapiru 3635010WL007013 Balapiru 00691 IPOS0000001 467 467 Processed 17/05/2023 1640151805 DHADHE BALAPEERU INDIA POST PAYMENTS BANK LIMITED(508528)
299 PEDDAKOTHAPALLE TS-35-010-006-007/11876
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202856 11/05/2023 Chandraiah 3635010WL007013 Chandraiah 00691 IPOS0000001 467 467 Processed 17/05/2023 1640151695 SADAGONDALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 PEDDAKOTHAPALLE TS-35-010-006-007/11877
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202857 11/05/2023 Chinnaiah 3635010WL007013 Chinnaiah 00691 IPOS0000001 1168 1168 Processed 17/05/2023 1640151798 SINGARAM CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
301 PEDDAKOTHAPALLE TS-35-010-006-007/11877
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202858 11/05/2023 Shanthamma 3635010WL007013 Shanthamma 00691 IPOS0000001 1168 1168 Processed 17/05/2023 1640151799 SINGARAM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PEDDAKOTHAPALLE TS-35-010-006-007/11878
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202859 11/05/2023 Renuka 3635010WL007013 Renuka 00691 IPOS0000001 467 467 Processed 17/05/2023 1640151694 SADAGONDA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
303 PEDDAKOTHAPALLE TS-35-010-006-007/11879
(PEDDAKOTHAPALLE) 		3635010000NRG24110520230202860 11/05/2023 Renuka 3635010WL007013 Renuka 00691 IPOS0000001 234 234 Processed 17/05/2023 1640151808 KILLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PEDDAKOTHAPALLE TS-35-010-010-013/010067
(GANTRAOPALLE) 		3635010000NRG24110520230202689 11/05/2023 Krushnamma 3635010WL007009 Krushnamma 00691 IPOS0000001 602 602 Processed 17/05/2023 1640151791 Gadudula Krishnamma IDFC BANK LIMITED(608117)
305 PEDDAKOTHAPALLE TS-35-010-010-013/010092
(GANTRAOPALLE) 		3635010000NRG24110520230202694 11/05/2023 Pentamma 3635010WL007009 Pentamma 00691 IPOS0000001 1003 1003 Processed 17/05/2023 1640151789 Singaipally Pentamma IDFC BANK LIMITED(608117)
306 PEDDAKOTHAPALLE TS-35-010-010-013/010185
(GANTRAOPALLE) 		3635010000NRG24110520230202697 11/05/2023 Sudhaakar 3635010WL007009 Sudhaakar 00691 IPOS0000001 1003 1003 Processed 17/05/2023 1640151790 SUDHAAKAR DESHANI ICICI BANK LTD(508534)
307 PEDDAKOTHAPALLE TS-35-010-010-013/010918
(GANTRAOPALLE) 		3635010000NRG24110520230202278 11/05/2023 Shivamma 3635010WL007005 Shivamma 00691 IPOS0000001 1632 1632 Processed 17/05/2023 1640151795 SHIVAMMA BOLGAM ICICI BANK LTD(508534)
308 PEDDAKOTHAPALLE TS-35-010-010-013/010922
(GANTRAOPALLE) 		3635010000NRG24110520230202274 11/05/2023 Chinna Balaiah 3635010WL007004 Chinna Balaiah 00691 IPOS0000001 1904 1904 Processed 17/05/2023 1640151682 PAGADAALA CHINNA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 PEDDAKOTHAPALLE TS-35-010-015-022/010039
(MAREDUMANDINNE) 		3635010000NRG24110520230203616 11/05/2023 Shirisha 3635010WL007035 Shirisha 00691 IPOS0000001 592 592 Processed 17/05/2023 1640151512 RATHLAVATH SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 PEDDAKOTHAPALLE TS-35-010-015-026/010226
(MAREDUMANDINNE) 		3635010000NRG24110520230203828 11/05/2023 nagalaxmi 3635010WL007037 nagalaxmi 00691 IPOS0000001 1021 1021 Processed 17/05/2023 1640151509 PALKONDA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PEDDAKOTHAPALLE TS-35-010-015-026/010624
(MAREDUMANDINNE) 		3635010000NRG24110520230203848 11/05/2023 Lakshmi 3635010WL007037 Lakshmi 00691 IPOS0000001 409 409 Processed 17/05/2023 1640151510 MRS LAXMI MEKALA STATE BANK OF INDIA(508548)
312 PEDDAKOTHAPALLE TS-35-010-015-026/10644
(MAREDUMANDINNE) 		3635010000NRG24110520230203849 11/05/2023 Shivudu Naik 3635010WL007037 Shivudu Naik 00691 IPOS0000001 817 817 Processed 17/05/2023 1640151511 P SHIVUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
313 PEDDAKOTHAPALLE TS-35-010-015-026/10661
(MAREDUMANDINNE) 		3635010000NRG24110520230203855 11/05/2023 Chithi 3635010WL007037 Chithi 00691 IPOS0000001 817 817 Processed 17/05/2023 1640151809 PATHLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
314 PEDDAKOTHAPALLE TS-35-010-016-024/010091
(YAPATLA) 		3635010000NRG24110520230202398 11/05/2023 Bojjamma 3635010WL007007 Bojjamma 00691 IPOS0000001 1443 1443 Processed 17/05/2023 1640151688 THIPPARAJU BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PEDDAKOTHAPALLE TS-35-010-016-024/010115
(YAPATLA) 		3635010000NRG24110520230202729 11/05/2023 renuka 3635010WL007010 renuka 00691 IPOS0000001 1443 1443 Processed 17/05/2023 1640151794 ADULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PEDDAKOTHAPALLE TS-35-010-016-024/010118
(YAPATLA) 		3635010000NRG24110520230202733 11/05/2023 Kistamma 3635010WL007010 Kistamma 00691 IPOS0000001 1443 1443 Processed 17/05/2023 1640151796 YEDULA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PEDDAKOTHAPALLE TS-35-010-016-024/010374
(YAPATLA) 		3635010000NRG24110520230202757 11/05/2023 Ellamma 3635010WL007010 Ellamma 00691 IPOS0000001 962 962 Processed 17/05/2023 1640151507 BAKKI ELLAMMA ICICI BANK LTD(508534)
318 PEDDAKOTHAPALLE TS-35-010-016-024/010611
(YAPATLA) 		3635010000NRG24110520230202761 11/05/2023 Narasimha 3635010WL007010 Narasimha 00691 IPOS0000001 962 962 Processed 17/05/2023 1640151793 ALAKUNTA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 PEDDAKOTHAPALLE TS-35-010-016-024/010611
(YAPATLA) 		3635010000NRG24110520230202762 11/05/2023 Narasimha 3635010WL007010 Narasimha 00691 IPOS0000001 721 721 Processed 17/05/2023 1640151508 ALAKUNTA NARSMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PEDDAKOTHAPALLE TS-35-010-016-024/010711
(YAPATLA) 		3635010000NRG24110520230202769 11/05/2023 Ushamma 3635010WL007010 Ushamma 00691 IPOS0000001 1202 1202 Processed 17/05/2023 1640151797 KATTA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PEDDAKOTHAPALLE TS-35-010-021-001/020033
(KOTHA YAPATLA) 		3635010000NRG24110520230203144 11/05/2023 Bouramma 3635010WL007028 Bouramma 00691 IPOS0000001 960 960 Processed 17/05/2023 1640151530 DUDDU BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PEDDAKOTHAPALLE TS-35-010-021-001/020034
(KOTHA YAPATLA) 		3635010000NRG24110520230203145 11/05/2023 Shanthamma 3635010WL007028 Shanthamma 00691 IPOS0000001 960 960 Processed 17/05/2023 1640151685 DHUDDU SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PEDDAKOTHAPALLE TS-35-010-021-001/020049
(KOTHA YAPATLA) 		3635010000NRG24110520230203147 11/05/2023 Renamma 3635010WL007028 Renamma 00691 IPOS0000001 720 720 Processed 17/05/2023 1640151681 AMKANTI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PEDDAKOTHAPALLE TS-35-010-021-001/020084
(KOTHA YAPATLA) 		3635010000NRG24110520230202775 11/05/2023 Kaashamma 3635010WL007010 Kaashamma 00691 IPOS0000001 1202 1202 Processed 17/05/2023 1640151680 RAIPAKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 PEDDAKOTHAPALLE TS-35-010-021-001/020119
(KOTHA YAPATLA) 		3635010000NRG24110520230202780 11/05/2023 Nilamma 3635010WL007010 Nilamma 00691 IPOS0000001 1443 1443 Processed 17/05/2023 1640151684 PABBATHI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 PEDDAKOTHAPALLE TS-35-010-021-001/020158
(KOTHA YAPATLA) 		3635010000NRG24110520230203149 11/05/2023 Ajumuth begum 3635010WL007028 Ajumuth begum 00691 IPOS0000001 960 960 Processed 17/05/2023 1640151531 AJUMUTH BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
327 PEDDAKOTHAPALLE TS-35-010-021-001/020222
(KOTHA YAPATLA) 		3635010000NRG24110520230203151 11/05/2023 Khaja Bhan 3635010WL007028 Khaja Bhan 00691 IPOS0000001 960 960 Processed 17/05/2023 1640151687 KHAJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
328 PEDDAKOTHAPALLE TS-35-010-021-001/20341
(KOTHA YAPATLA) 		3635010000NRG24110520230203155 11/05/2023 Naseema Begum 3635010WL007028 Naseema Begum 00691 IPOS0000001 960 960 Processed 17/05/2023 1640151555 NASEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
329 PEDDAKOTHAPALLE TS-35-010-025-001/010003
(THIRUMALAM PALLY) 		3635010000NRG24110520230202148 11/05/2023 Satyanarayana 3635010WL007002 Satyanarayana 00691 IPOS0000001 1417 1417 Processed 17/05/2023 1640151520 MUSTIPALLY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PEDDAKOTHAPALLE TS-35-010-025-001/010021
(THIRUMALAM PALLY) 		3635010000NRG24110520230202155 11/05/2023 Laalamma 3635010WL007002 Laalamma 00691 IPOS0000001 810 810 Processed 17/05/2023 1640151672 GANIGARI LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PEDDAKOTHAPALLE TS-35-010-025-001/010023
(THIRUMALAM PALLY) 		3635010000NRG24110520230202156 11/05/2023 anitha 3635010WL007002 anitha 00691 IPOS0000001 607 607 Processed 17/05/2023 1640151516 GANIGARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PEDDAKOTHAPALLE TS-35-010-025-001/010025
(THIRUMALAM PALLY) 		3635010000NRG24110520230202160 11/05/2023 Raajamma 3635010WL007002 Raajamma 00691 IPOS0000001 202 202 Processed 17/05/2023 1640151529 GANIGARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 PEDDAKOTHAPALLE TS-35-010-025-001/010028
(THIRUMALAM PALLY) 		3635010000NRG24110520230202163 11/05/2023 chennamma 3635010WL007002 chennamma 00691 IPOS0000001 810 810 Processed 17/05/2023 1640151676 NIMMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PEDDAKOTHAPALLE TS-35-010-025-001/010028
(THIRUMALAM PALLY) 		3635010000NRG24110520230202164 11/05/2023 kurmaiah 3635010WL007002 kurmaiah 00691 IPOS0000001 810 810 Processed 17/05/2023 1640151675 NIMMALA KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 PEDDAKOTHAPALLE TS-35-010-025-001/010029
(THIRUMALAM PALLY) 		3635010000NRG24110520230202165 11/05/2023 Peddanarasimha 3635010WL007002 Peddanarasimha 00691 IPOS0000001 202 202 Processed 17/05/2023 1640151517 MUSHTIPALLY NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PEDDAKOTHAPALLE TS-35-010-025-001/010031
(THIRUMALAM PALLY) 		3635010000NRG24110520230202166 11/05/2023 venkatamma 3635010WL007002 venkatamma 00691 IPOS0000001 202 202 Processed 17/05/2023 1640151683 NIMMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PEDDAKOTHAPALLE TS-35-010-025-001/010041
(THIRUMALAM PALLY) 		3635010000NRG24110520230202168 11/05/2023 Lakshmamma 3635010WL007002 Lakshmamma 00691 IPOS0000001 202 202 Processed 17/05/2023 1640151669 UDUTHANURU LAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PEDDAKOTHAPALLE TS-35-010-025-001/010053
(THIRUMALAM PALLY) 		3635010000NRG24110520230202172 11/05/2023 Kurumaiah 3635010WL007002 Kurumaiah 00691 IPOS0000001 1214 1214 Processed 17/05/2023 1640151533 MUSHTIPALLY KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 PEDDAKOTHAPALLE TS-35-010-025-001/010071
(THIRUMALAM PALLY) 		3635010000NRG24110520230202176 11/05/2023 Narsimha 3635010WL007002 Narsimha 00691 IPOS0000001 1012 1012 Processed 17/05/2023 1640151686 MANDLA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 PEDDAKOTHAPALLE TS-35-010-025-001/010083
(THIRUMALAM PALLY) 		3635010000NRG24110520230202177 11/05/2023 Govindu 3635010WL007002 Govindu 00691 IPOS0000001 202 202 Processed 17/05/2023 1640151514 RAJAPURAMU GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
341 PEDDAKOTHAPALLE TS-35-010-025-001/010083
(THIRUMALAM PALLY) 		3635010000NRG24110520230202178 11/05/2023 jyothi 3635010WL007002 jyothi 00691 IPOS0000001 202 202 Processed 17/05/2023 1640151515 RAJAPURAMU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 PEDDAKOTHAPALLE TS-35-010-025-001/010084
(THIRUMALAM PALLY) 		3635010000NRG24110520230202179 11/05/2023 Mangamma 3635010WL007002 Mangamma 00691 IPOS0000001 607 607 Processed 17/05/2023 1640151674 MANDLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 PEDDAKOTHAPALLE TS-35-010-025-001/010084
(THIRUMALAM PALLY) 		3635010000NRG24110520230202180 11/05/2023 Veeraswamy 3635010WL007002 Veeraswamy 00691 IPOS0000001 607 607 Processed 17/05/2023 1640151673 MANDLA VEERA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
344 PEDDAKOTHAPALLE TS-35-010-025-001/010085
(THIRUMALAM PALLY) 		3635010000NRG24110520230202182 11/05/2023 Bayyanna 3635010WL007002 Bayyanna 00691 IPOS0000001 607 607 Processed 17/05/2023 1640151671 MANDLA BAYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 PEDDAKOTHAPALLE TS-35-010-025-001/010085
(THIRUMALAM PALLY) 		3635010000NRG24110520230202181 11/05/2023 Sujatha 3635010WL007002 Sujatha 00691 IPOS0000001 607 607 Processed 17/05/2023 1640151670 MANDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PEDDAKOTHAPALLE TS-35-010-025-001/010086
(THIRUMALAM PALLY) 		3635010000NRG24110520230202184 11/05/2023 Sairsm 3635010WL007002 Sairsm 00691 IPOS0000001 1417 1417 Processed 17/05/2023 1640151525 M SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 PEDDAKOTHAPALLE TS-35-010-025-001/010086
(THIRUMALAM PALLY) 		3635010000NRG24110520230202183 11/05/2023 Sridevi 3635010WL007002 Sridevi 00691 IPOS0000001 1214 1214 Processed 17/05/2023 1640151523 MUSTIPALLY SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 PEDDAKOTHAPALLE TS-35-010-025-001/010096
(THIRUMALAM PALLY) 		3635010000NRG24110520230202186 11/05/2023 Ramanamma 3635010WL007002 Ramanamma 00691 IPOS0000001 607 607 Processed 17/05/2023 1640151528 RAJAPURAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PEDDAKOTHAPALLE TS-35-010-025-001/010146
(THIRUMALAM PALLY) 		3635010000NRG24110520230202189 11/05/2023 mushtipallt shivaleela 3635010WL007002 mushtipallt shivaleela 00691 IPOS0000001 810 810 Processed 17/05/2023 1640151792 MUSHTIPALLY RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PEDDAKOTHAPALLE TS-35-010-025-001/010146
(THIRUMALAM PALLY) 		3635010000NRG24110520230202188 11/05/2023 shivashankar 3635010WL007002 shivashankar 00691 IPOS0000001 607 607 Processed 17/05/2023 1640151527 MUSHTIPALLY SHIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 PEDDAKOTHAPALLE TS-35-010-025-001/010160
(THIRUMALAM PALLY) 		3635010000NRG24110520230202192 11/05/2023 Subhadra 3635010WL007002 Subhadra 00691 IPOS0000001 1012 1012 Processed 17/05/2023 1640151519 BANGARI SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
352 PEDDAKOTHAPALLE TS-35-010-025-001/010167
(THIRUMALAM PALLY) 		3635010000NRG24110520230202194 11/05/2023 Padmamma 3635010WL007002 Padmamma 00691 IPOS0000001 1417 1417 Processed 17/05/2023 1640151522 GANIGARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PEDDAKOTHAPALLE TS-35-010-025-001/010241
(THIRUMALAM PALLY) 		3635010000NRG24110520230202201 11/05/2023 Venkatamma 3635010WL007002 Venkatamma 00691 IPOS0000001 1417 1417 Processed 17/05/2023 1640151521 GANIGARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PEDDAKOTHAPALLE TS-35-010-025-001/010247
(THIRUMALAM PALLY) 		3635010000NRG24110520230202202 11/05/2023 Vijaya 3635010WL007002 Vijaya 00691 IPOS0000001 202 202 Processed 17/05/2023 1640151524 MUSTIPALLY VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PEDDAKOTHAPALLE TS-35-010-025-001/010251
(THIRUMALAM PALLY) 		3635010000NRG24110520230202205 11/05/2023 Alivela 3635010WL007002 Alivela 00691 IPOS0000001 1417 1417 Processed 17/05/2023 1640151526 GANIGARI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
356 PEDDAKOTHAPALLE TS-35-010-025-001/010253
(THIRUMALAM PALLY) 		3635010000NRG24110520230202208 11/05/2023 sri raamulu 3635010WL007002 sri raamulu 00691 IPOS0000001 1012 1012 Processed 17/05/2023 1640151518 MUSHTIPALLY SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
357 PEDDAKOTHAPALLE TS-35-010-025-001/10277
(THIRUMALAM PALLY) 		3635010000NRG24110520230202214 11/05/2023 Kurumaiah 3635010WL007002 Kurumaiah 00691 IPOS0000001 405 405 Processed 17/05/2023 1640151532 RAJAPURAM KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 PEDDAKOTHAPALLE TS-35-010-025-001/10282
(THIRUMALAM PALLY) 		3635010000NRG24110520230202216 11/05/2023 rameswaramma 3635010WL007002 rameswaramma 00691 IPOS0000001 1417 1417 Processed 17/05/2023 1640151689 MUSHTIPALLY RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 PEDDAKOTHAPALLE TS-35-010-025-001/10284
(THIRUMALAM PALLY) 		3635010000NRG24110520230202218 11/05/2023 Santhoshamma 3635010WL007002 Santhoshamma 00691 IPOS0000001 405 405 Processed 17/05/2023 1640151677 NIMMALA SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 PEDDAKOTHAPALLE TS-35-010-025-001/10292
(THIRUMALAM PALLY) 		3635010000NRG24110520230202219 11/05/2023 Nimmala Anitha 3635010WL007002 Nimmala Anitha 00691 IPOS0000001 1012 1012 Processed 17/05/2023 1640151692 NIMMALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PEDDAKOTHAPALLE TS-35-010-025-001/10292
(THIRUMALAM PALLY) 		3635010000NRG24110520230202220 11/05/2023 Nimmala Srikanth 3635010WL007002 Nimmala Srikanth 00691 IPOS0000001 1012 1012 Processed 17/05/2023 1640151678 NIMMALA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70062 70062
362 PEDDAKOTHAPALLE TS-35-010-013-019/010016
(CHENNARAO PALLE) 		3635010000NRG24110520230202956 11/05/2023 Kotamma 3635010WL007022 Kotamma 00710 SBIN0000DOP 1247 1247 Processed 17/05/2023 1640151833 KOTAMMA BONAMONI ICICI BANK LTD(508534)
363 PEDDAKOTHAPALLE TS-35-010-013-019/010123
(CHENNARAO PALLE) 		3635010000NRG24110520230202967 11/05/2023 Laxmi 3635010WL007022 Laxmi 00710 SBIN0000DOP 1247 1247 Processed 17/05/2023 1640151834 Mrs. GUNDRATHI SATHYA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 PEDDAKOTHAPALLE TS-35-010-013-019/010158
(CHENNARAO PALLE) 		3635010000NRG24110520230202975 11/05/2023 Amin 3635010WL007022 Amin 00710 SBIN0000DOP 1247 1247 Processed 17/05/2023 1640151837 Mr. DUDEKULA HAMEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 PEDDAKOTHAPALLE TS-35-010-013-019/010158
(CHENNARAO PALLE) 		3635010000NRG24110520230202974 11/05/2023 Aminaabegam 3635010WL007022 Aminaabegam 00710 SBIN0000DOP 1247 1247 Processed 17/05/2023 1640151836 Mrs. DUDEKULA AMEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 PEDDAKOTHAPALLE TS-35-010-013-019/010262
(CHENNARAO PALLE) 		3635010000NRG24110520230202987 11/05/2023 Laxmayya 3635010WL007022 Laxmayya 00710 SBIN0000DOP 998 998 Processed 17/05/2023 1640151838 Mr. NIRATI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 PEDDAKOTHAPALLE TS-35-010-013-019/010310
(CHENNARAO PALLE) 		3635010000NRG24110520230203079 11/05/2023 Naageshwar 3635010WL007026 Naageshwar 00710 SBIN0000DOP 684 684 Processed 17/05/2023 1640151841 Mr. Gadusu Nageswar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 PEDDAKOTHAPALLE TS-35-010-013-019/010310
(CHENNARAO PALLE) 		3635010000NRG24110520230203080 11/05/2023 Suvarna 3635010WL007026 Suvarna 00710 SBIN0000DOP 684 684 Processed 17/05/2023 1640151842 Mrs. GADUSU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 PEDDAKOTHAPALLE TS-35-010-013-019/010337
(CHENNARAO PALLE) 		3635010000NRG24110520230202994 11/05/2023 Kotaiah 3635010WL007022 Kotaiah 00710 SBIN0000DOP 1247 1247 Processed 17/05/2023 1640151839 Mr. NIRATI KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 PEDDAKOTHAPALLE TS-35-010-013-019/010337
(CHENNARAO PALLE) 		3635010000NRG24110520230202995 11/05/2023 Sailela 3635010WL007022 Sailela 00710 SBIN0000DOP 1247 1247 Processed 17/05/2023 1640151832 SAILELA NIRATI ICICI BANK LTD(508534)
371 PEDDAKOTHAPALLE TS-35-010-013-019/010410
(CHENNARAO PALLE) 		3635010000NRG24110520230203003 11/05/2023 Suryaprabha 3635010WL007022 Suryaprabha 00710 SBIN0000DOP 748 748 Processed 17/05/2023 1640151835 Mrs. Raasala Suryakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 PEDDAKOTHAPALLE TS-35-010-013-019/010648
(CHENNARAO PALLE) 		3635010000NRG24110520230203106 11/05/2023 devamma 3635010WL007026 devamma 00710 SBIN0000DOP 547 547 Processed 17/05/2023 1640151840 Mrs. SAKKERLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11143 11143
Total 336280 336280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 Bank of Baroda BARB0MAHABU Mahabubnagar 1168
2 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 Canara Bank CNRB0004171 Shamirpet 701
3 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 Central Bank Of India CBIN0282083 VARIDYAL 55617
4 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 91326
5 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 Punjab National Bank PUNB0397200 HYDERABAD, SAIFABAD 1202
6 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 40007
7 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 7147
8 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1417
9 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 237
10 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 3881
11 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 38788
12 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 12649
13 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 Fino Payments Bank Ltd FINO0001001 SATIVALI 935
14 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3607
15 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 India Post Payments Bank IPOS0000001 NAGARKURNOOL 66455
16 PEDDAKOTHAPALLE TS3635010_110523APB_FTO_50604 DOP SBIN0000DOP General Post Office-CBS 11143

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