Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_260523APB_FTO_72766
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 ACHAMPETA TS-35-017-032-001/080168
(JOGYA THANDA) 		3635017000NRG24250520230299798 26/05/2023 Chander 3635017WL010701 Chander 00045 BARB0VJMAHB 992 992 Processed 31/05/2023 1977601549 KETHAVATH CHANDRA SEKHAR UNION BANK OF INDIA(508500)
2 ACHAMPETA TS-35-017-032-001/080168
(JOGYA THANDA) 		3635017000NRG24250520230299797 26/05/2023 Kamli 3635017WL010701 Kamli 00045 BARB0VJMAHB 992 992 Processed 31/05/2023 1977601517 MISS KAMLI KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 1984 1984
3 ACHAMPETA TS-35-017-024-001/010204
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300331 26/05/2023 hanma 3635017WL010718 hanma 00078 CNRB0000606 686 686 Processed 31/05/2023 1977601604 AMGOTH HANMA NAIK CANARA BANK(508532)
SubTotal 686 686
4 ACHAMPETA TS-35-017-026-001/020223
(BUDDA TANDA) 		3635017000NRG24250520230300544 26/05/2023 chandulal 3635017WL010720 chandulal 00415 SBIN0005647 288 288 Processed 31/05/2023 1977601330 MR CHANDULAL RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 288 288
5 ACHAMPETA TS-35-017-006-006/010209
(CHANDAPUR) 		3635017000NRG24260520230305709 26/05/2023 Niranjanamma 3635017WL010955 Niranjanamma 00415 SBIN0005915 1037 1037 Processed 31/05/2023 1977601311 MRS VAGGU NIRANJANAMMA STATE BANK OF INDIA(508548)
6 ACHAMPETA TS-35-017-006-006/010324
(CHANDAPUR) 		3635017000NRG24260520230305733 26/05/2023 ENJAMURI CHANDRAMOULI 3635017WL010955 ENJAMURI CHANDRAMOULI 00415 SBIN0005915 1037 1037 Processed 31/05/2023 1977601395 MRS ENJAMURI SUNITHA STATE BANK OF INDIA(508548)
7 ACHAMPETA TS-35-017-026-001/020214
(BUDDA TANDA) 		3635017000NRG24250520230300542 26/05/2023 Pedda Laxmi 3635017WL010720 Pedda Laxmi 00415 SBIN0005915 361 361 Processed 31/05/2023 1977601305 PATHLAVATH MALYA UNION BANK OF INDIA(508500)
8 ACHAMPETA TS-35-017-026-001/020214
(BUDDA TANDA) 		3635017000NRG24250520230300543 26/05/2023 Pedda Laxmi 3635017WL010720 Pedda Laxmi 00415 SBIN0005915 361 361 Processed 31/05/2023 1977601306 MS PATHLAVATH PEDDALAXMI STATE BANK OF INDIA(508548)
9 ACHAMPETA TS-35-017-026-001/020223
(BUDDA TANDA) 		3635017000NRG24250520230300545 26/05/2023 kavitha 3635017WL010720 kavitha 00415 SBIN0005915 216 216 Processed 31/05/2023 1977601380 MRS RAMAVATH KAVITHA STATE BANK OF INDIA(508548)
10 ACHAMPETA TS-35-017-026-001/030003
(BUDDA TANDA) 		3635017000NRG24250520230300549 26/05/2023 Bujji 3635017WL010720 Bujji 00415 SBIN0005915 361 361 Processed 31/05/2023 1977601280 MRS NENAVATH BUJJI STATE BANK OF INDIA(508548)
11 ACHAMPETA TS-35-017-026-001/030003
(BUDDA TANDA) 		3635017000NRG24250520230300550 26/05/2023 Muniyi 3635017WL010720 Muniyi 00415 SBIN0005915 361 361 Processed 31/05/2023 1977601308 MR NENAVATH KISHAN STATE BANK OF INDIA(508548)
12 ACHAMPETA TS-35-017-026-001/030003
(BUDDA TANDA) 		3635017000NRG24250520230300548 26/05/2023 Muniyi 3635017WL010720 Muniyi 00415 SBIN0005915 288 288 Processed 31/05/2023 1977601307 NENAVATH MUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ACHAMPETA TS-35-017-026-001/030020
(BUDDA TANDA) 		3635017000NRG24250520230300554 26/05/2023 Laxmi 3635017WL010720 Laxmi 00415 SBIN0005915 361 361 Processed 31/05/2023 1977601391 MRS RAMAVATH LAXMI STATE BANK OF INDIA(508548)
14 ACHAMPETA TS-35-017-026-001/030025
(BUDDA TANDA) 		3635017000NRG24250520230300557 26/05/2023 Bhasha 3635017WL010720 Bhasha 00415 SBIN0005915 72 72 Processed 31/05/2023 1977601274 MR NENAVATH CHINNI STATE BANK OF INDIA(508548)
15 ACHAMPETA TS-35-017-026-001/030025
(BUDDA TANDA) 		3635017000NRG24250520230300558 26/05/2023 Bhasha 3635017WL010720 Bhasha 00415 SBIN0005915 72 72 Processed 31/05/2023 1977601275 NENAVATH BASHA UNION BANK OF INDIA(508500)
16 ACHAMPETA TS-35-017-026-001/030084
(BUDDA TANDA) 		3635017000NRG24250520230300564 26/05/2023 sharada 3635017WL010720 sharada 00415 SBIN0005915 288 288 Processed 31/05/2023 1977601379 VANKDAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ACHAMPETA TS-35-017-026-001/030097
(BUDDA TANDA) 		3635017000NRG24250520230300565 26/05/2023 Sali 3635017WL010720 Sali 00415 SBIN0005915 288 288 Processed 31/05/2023 1977601357 VAKDAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ACHAMPETA TS-35-017-026-001/030098
(BUDDA TANDA) 		3635017000NRG24250520230300568 26/05/2023 Somla 3635017WL010720 Somla 00415 SBIN0005915 216 216 Processed 31/05/2023 1977601273 MR NENAVATH SOMLA STATE BANK OF INDIA(508548)
19 ACHAMPETA TS-35-017-026-001/030109
(BUDDA TANDA) 		3635017000NRG24250520230300570 26/05/2023 Lali 3635017WL010720 Lali 00415 SBIN0005915 288 288 Processed 31/05/2023 1977601283 MRS NENAVATH LALI STATE BANK OF INDIA(508548)
20 ACHAMPETA TS-35-017-026-001/030170
(BUDDA TANDA) 		3635017000NRG24250520230300576 26/05/2023 Lachi 3635017WL010720 Lachi 00415 SBIN0005915 72 72 Processed 31/05/2023 1977601301 Lachi V GENERAL POST OFFICE(607245)
21 ACHAMPETA TS-35-017-026-001/030174
(BUDDA TANDA) 		3635017000NRG24250520230300578 26/05/2023 Tari 3635017WL010720 Tari 00415 SBIN0005915 288 288 Processed 31/05/2023 1977601272 RTari R GENERAL POST OFFICE(607245)
22 ACHAMPETA TS-35-017-026-001/030213
(BUDDA TANDA) 		3635017000NRG24250520230300581 26/05/2023 RAMAVATH HASLI 3635017WL010720 RAMAVATH HASLI 00415 SBIN0005915 288 288 Processed 31/05/2023 1977601282 RAMAVATH HASLI UNION BANK OF INDIA(508500)
23 ACHAMPETA TS-35-017-026-001/030219
(BUDDA TANDA) 		3635017000NRG24250520230300583 26/05/2023 Dakya 3635017WL010720 Dakya 00415 SBIN0005915 72 72 Processed 31/05/2023 1977601284 MUDAVATH DAKYA UNION BANK OF INDIA(508500)
24 ACHAMPETA TS-35-017-026-001/30226
(BUDDA TANDA) 		3635017000NRG24250520230300585 26/05/2023 NENAVATH VAMSHI MOHANA PRIYA 3635017WL010720 NENAVATH VAMSHI MOHANA PRIYA 00415 SBIN0005915 144 144 Processed 31/05/2023 1977601381 NENAVATH VAMSHI MOHANA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ACHAMPETA TS-35-017-026-001/30290
(BUDDA TANDA) 		3635017000NRG24250520230300621 26/05/2023 Vakdavath Mothi 3635017WL010720 Vakdavath Mothi 00415 SBIN0005915 216 216 Processed 31/05/2023 1977601401 VAKDAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6687 6687
26 ACHAMPETA TS-35-017-006-006/010325
(CHANDAPUR) 		3635017000NRG24260520230305735 26/05/2023 LAXMI DEVI 3635017WL010955 LAXMI DEVI 00415 SBIN0006110 1037 1037 Processed 31/05/2023 1977601361 MISS LAKSHMI DEVI DARA STATE BANK OF INDIA(508548)
SubTotal 1037 1037
27 ACHAMPETA TS-35-017-006-006/010013
(CHANDAPUR) 		3635017000NRG24260520230305758 26/05/2023 Padma 3635017WL010957 Padma 00415 SBIN0006648 822 822 Processed 31/05/2023 1977601373 MRS KAMPALLY PADMA STATE BANK OF INDIA(508548)
28 ACHAMPETA TS-35-017-006-006/010013
(CHANDAPUR) 		3635017000NRG24260520230305757 26/05/2023 Parvatalu 3635017WL010957 Parvatalu 00415 SBIN0006648 1027 1027 Processed 31/05/2023 1977601285 MR KAMPALLI PARVATHALU STATE BANK OF INDIA(508548)
29 ACHAMPETA TS-35-017-006-006/010024
(CHANDAPUR) 		3635017000NRG24260520230305676 26/05/2023 jayapradha 3635017WL010955 jayapradha 00415 SBIN0006648 1245 1245 Processed 31/05/2023 1977601356 MRS BIJJULA JAYAPRADHA STATE BANK OF INDIA(508548)
30 ACHAMPETA TS-35-017-006-006/010139
(CHANDAPUR) 		3635017000NRG24260520230305694 26/05/2023 VASANTHA 3635017WL010955 VASANTHA 00415 SBIN0006648 207 207 Processed 31/05/2023 1977601383 ENJAMOORI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ACHAMPETA TS-35-017-006-006/010166
(CHANDAPUR) 		3635017000NRG24260520230305750 26/05/2023 Bharathamma 3635017WL010956 Bharathamma 00415 SBIN0006648 817 817 Processed 31/05/2023 1977601390 MRS BIJJULA BHARATHAMMA STATE BANK OF INDIA(508548)
32 ACHAMPETA TS-35-017-006-006/010316
(CHANDAPUR) 		3635017000NRG24260520230305730 26/05/2023 Bharathamma 3635017WL010955 Bharathamma 00415 SBIN0006648 1037 1037 Processed 31/05/2023 1977601378 MRS BIJJULA BHARATHAMMA STATE BANK OF INDIA(508548)
33 ACHAMPETA TS-35-017-006-006/010316
(CHANDAPUR) 		3635017000NRG24260520230305729 26/05/2023 venkateswarlu 3635017WL010955 venkateswarlu 00415 SBIN0006648 830 830 Processed 31/05/2023 1977601377 MR BIJJULA VENKATESWARLU STATE BANK OF INDIA(508548)
34 ACHAMPETA TS-35-017-006-006/010323
(CHANDAPUR) 		3635017000NRG24260520230305732 26/05/2023 BALAMANI 3635017WL010955 BALAMANI 00415 SBIN0006648 1037 1037 Processed 31/05/2023 1977601331 ADELI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ACHAMPETA TS-35-017-006-006/010325
(CHANDAPUR) 		3635017000NRG24260520230305734 26/05/2023 SWAMY 3635017WL010955 SWAMY 00415 SBIN0006648 1037 1037 Processed 31/05/2023 1977601397 SAMARLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
36 ACHAMPETA TS-35-017-006-006/010326
(CHANDAPUR) 		3635017000NRG24260520230305736 26/05/2023 MANEMMA 3635017WL010955 MANEMMA 00415 SBIN0006648 1037 1037 Processed 31/05/2023 1977601303 GOLI MANEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ACHAMPETA TS-35-017-007-007/010111
(NADIMPALLE) 		3635017000NRG24250520230299314 26/05/2023 Sailamma 3635017WL010684 Sailamma 00415 SBIN0006648 891 891 Processed 31/05/2023 1977601295 KUNDA SAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ACHAMPETA TS-35-017-007-007/010232
(NADIMPALLE) 		3635017000NRG24250520230299378 26/05/2023 Sayilu 3635017WL010684 Sayilu 00415 SBIN0006648 742 742 Processed 31/05/2023 1977601374 MORA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
39 ACHAMPETA TS-35-017-007-007/010256
(NADIMPALLE) 		3635017000NRG24250520230299384 26/05/2023 Bhagyamma 3635017WL010684 Bhagyamma 00415 SBIN0006648 594 594 Processed 31/05/2023 1977601437 MS KONGARA BAGYAMMA STATE BANK OF INDIA(508548)
40 ACHAMPETA TS-35-017-007-007/010296
(NADIMPALLE) 		3635017000NRG24250520230299406 26/05/2023 anjaneyulu 3635017WL010684 anjaneyulu 00415 SBIN0006648 445 445 Processed 31/05/2023 1977601366 MR ANJANEYULU A STATE BANK OF INDIA(508548)
41 ACHAMPETA TS-35-017-007-007/011047
(NADIMPALLE) 		3635017000NRG24250520230299636 26/05/2023 Thirupati 3635017WL010684 Thirupati 00415 SBIN0006648 594 594 Processed 31/05/2023 1977601314 MR UPPARI TIRUPATAIAH STATE BANK OF INDIA(508548)
42 ACHAMPETA TS-35-017-007-007/011117
(NADIMPALLE) 		3635017000NRG24250520230299650 26/05/2023 Krishnaiah 3635017WL010684 Krishnaiah 00415 SBIN0006648 891 891 Processed 31/05/2023 1977601292 Krishnaiah Valuvai GENERAL POST OFFICE(607245)
43 ACHAMPETA TS-35-017-007-007/011135
(NADIMPALLE) 		3635017000NRG24250520230299655 26/05/2023 Laxmamma 3635017WL010684 Laxmamma 00415 SBIN0006648 742 742 Processed 31/05/2023 1977601475 MR THAVATI LAXMAMMA STATE BANK OF INDIA(508548)
44 ACHAMPETA TS-35-017-007-007/011161
(NADIMPALLE) 		3635017000NRG24250520230299660 26/05/2023 alivela 3635017WL010684 alivela 00415 SBIN0006648 297 297 Processed 31/05/2023 1977601394 MRS MORA ALIVELU STATE BANK OF INDIA(508548)
45 ACHAMPETA TS-35-017-007-007/011170
(NADIMPALLE) 		3635017000NRG24250520230299663 26/05/2023 srinu 3635017WL010684 srinu 00415 SBIN0006648 594 594 Processed 31/05/2023 1977601399 MR THAVITI SRINU STATE BANK OF INDIA(508548)
46 ACHAMPETA TS-35-017-007-007/011198
(NADIMPALLE) 		3635017000NRG24250520230299669 26/05/2023 swapna 3635017WL010684 swapna 00415 SBIN0006648 445 445 Processed 31/05/2023 1977601365 MRS SWAPNA GODUGU STATE BANK OF INDIA(508548)
47 ACHAMPETA TS-35-017-007-007/011199
(NADIMPALLE) 		3635017000NRG24250520230299670 26/05/2023 indiramma 3635017WL010684 indiramma 00415 SBIN0006648 445 445 Processed 31/05/2023 1977601318 CHOUTA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ACHAMPETA TS-35-017-011-012/030013
(LAKSHMAPUR) 		3635017000NRG24260520230305840 26/05/2023 Shakru 3635017WL010964 Shakru 00415 SBIN0006648 1267 1267 Processed 31/05/2023 1977601302 MRS KATRAVATH SHAKRI STATE BANK OF INDIA(508548)
49 ACHAMPETA TS-35-017-011-012/030074
(LAKSHMAPUR) 		3635017000NRG24260520230305860 26/05/2023 Shanthi 3635017WL010964 Shanthi 00415 SBIN0006648 1267 1267 Processed 31/05/2023 1977601288 MRS SHANTHI MUDAVATH STATE BANK OF INDIA(508548)
50 ACHAMPETA TS-35-017-011-012/030077
(LAKSHMAPUR) 		3635017000NRG24260520230305863 26/05/2023 Laxmi 3635017WL010964 Laxmi 00415 SBIN0006648 1267 1267 Processed 31/05/2023 1977601344 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ACHAMPETA TS-35-017-011-012/030084
(LAKSHMAPUR) 		3635017000NRG24260520230305868 26/05/2023 Raji 3635017WL010964 Raji 00415 SBIN0006648 1056 1056 Processed 31/05/2023 1977601291 MRS MUDAVATH RAJI STATE BANK OF INDIA(508548)
52 ACHAMPETA TS-35-017-018-019/080295
(DEVAL TANDA) 		3635017000NRG24250520230299757 26/05/2023 Thulchiya 3635017WL010696 Thulchiya 00415 SBIN0006648 1000 1000 Processed 31/05/2023 1977601326 MRS TULCHA KETHAVATH STATE BANK OF INDIA(508548)
53 ACHAMPETA TS-35-017-018-019/080413
(DEVAL TANDA) 		3635017000NRG24250520230299762 26/05/2023 Saida 3635017WL010696 Saida 00415 SBIN0006648 1000 1000 Processed 31/05/2023 1977601363 MISS SHAILAJA KORRA STATE BANK OF INDIA(508548)
54 ACHAMPETA TS-35-017-018-019/080414
(DEVAL TANDA) 		3635017000NRG24250520230295272 26/05/2023 Kumari 3635017WL010566 Kumari 00415 SBIN0006648 1088 1088 Processed 31/05/2023 1977601354 MISS KUMARI ANGOTHU STATE BANK OF INDIA(508548)
55 ACHAMPETA TS-35-017-018-019/080428
(DEVAL TANDA) 		3635017000NRG24250520230299763 26/05/2023 baju 3635017WL010696 baju 00415 SBIN0006648 1000 1000 Processed 31/05/2023 1977601382 MISS BAJU AMGOTHU STATE BANK OF INDIA(508548)
56 ACHAMPETA TS-35-017-021-022/020001
(AKKAVARAM) 		3635017000NRG24250520230300477 26/05/2023 Anitha 3635017WL010719 Anitha 00415 SBIN0006648 906 906 Processed 31/05/2023 1977601375 BANAVATH ANITHA UNION BANK OF INDIA(508500)
57 ACHAMPETA TS-35-017-021-022/020002
(AKKAVARAM) 		3635017000NRG24250520230300480 26/05/2023 Korra Vinnu 3635017WL010719 Korra Vinnu 00415 SBIN0006648 906 906 Processed 31/05/2023 1977601376 Mr. Korra Linga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 ACHAMPETA TS-35-017-021-022/020013
(AKKAVARAM) 		3635017000NRG24250520230300494 26/05/2023 Mohan 3635017WL010719 Mohan 00415 SBIN0006648 906 906 Processed 31/05/2023 1977601309 RAMAVATH MOHAN UNION BANK OF INDIA(508500)
59 ACHAMPETA TS-35-017-021-022/020023
(AKKAVARAM) 		3635017000NRG24250520230300514 26/05/2023 Sakri 3635017WL010719 Sakri 00415 SBIN0006648 906 906 Processed 31/05/2023 1977601392 MRS RAMAVATH SAKRI STATE BANK OF INDIA(508548)
60 ACHAMPETA TS-35-017-024-001/030005
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300285 26/05/2023 Devi 3635017WL010717 Devi 00415 SBIN0006648 816 816 Processed 31/05/2023 1977601351 Kethavath Devi FINO PAYMENTS BANK LTD(608001)
61 ACHAMPETA TS-35-017-024-001/030007
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300287 26/05/2023 Pitti 3635017WL010717 Pitti 00415 SBIN0006648 653 653 Processed 31/05/2023 1977601300 Kethavath Pitti FINO PAYMENTS BANK LTD(608001)
62 ACHAMPETA TS-35-017-024-001/030008
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300335 26/05/2023 Chinni 3635017WL010718 Chinni 00415 SBIN0006648 1029 1029 Processed 31/05/2023 1977601297 Kethavath Chinni FINO PAYMENTS BANK LTD(608001)
63 ACHAMPETA TS-35-017-024-001/030009
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300289 26/05/2023 Laxmi 3635017WL010717 Laxmi 00415 SBIN0006648 653 653 Processed 31/05/2023 1977601347 Kethavath Laxmi FINO PAYMENTS BANK LTD(608001)
64 ACHAMPETA TS-35-017-024-001/030013
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300340 26/05/2023 Arun Pamar 3635017WL010718 Arun Pamar 00415 SBIN0006648 686 686 Processed 31/05/2023 1977601329 VANKUDAVATH ARUN PAMAR UNION BANK OF INDIA(508500)
65 ACHAMPETA TS-35-017-024-001/030013
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300338 26/05/2023 Laxmi 3635017WL010718 Laxmi 00415 SBIN0006648 857 857 Processed 31/05/2023 1977601289 Vankudavath Hanma FINO PAYMENTS BANK LTD(608001)
66 ACHAMPETA TS-35-017-024-001/030013
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300339 26/05/2023 Laxmi 3635017WL010718 Laxmi 00415 SBIN0006648 1029 1029 Processed 31/05/2023 1977601290 Vankudavath Laxmi FINO PAYMENTS BANK LTD(608001)
67 ACHAMPETA TS-35-017-024-001/030014
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300290 26/05/2023 Papa 3635017WL010717 Papa 00415 SBIN0006648 816 816 Processed 31/05/2023 1977601296 Vakdavath Papa FINO PAYMENTS BANK LTD(608001)
68 ACHAMPETA TS-35-017-024-001/030020
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300343 26/05/2023 Pavathalu 3635017WL010718 Pavathalu 00415 SBIN0006648 1029 1029 Processed 31/05/2023 1977601298 Mudavath Patha FINO PAYMENTS BANK LTD(608001)
69 ACHAMPETA TS-35-017-024-001/030020
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300344 26/05/2023 Pavathalu 3635017WL010718 Pavathalu 00415 SBIN0006648 857 857 Processed 31/05/2023 1977601299 Mudavath Bichi FINO PAYMENTS BANK LTD(608001)
70 ACHAMPETA TS-35-017-024-001/030028
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300358 26/05/2023 Bujji 3635017WL010718 Bujji 00415 SBIN0006648 1029 1029 Processed 31/05/2023 1977601355 Kethavath Bujji FINO PAYMENTS BANK LTD(608001)
71 ACHAMPETA TS-35-017-024-001/030028
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300359 26/05/2023 srinu 3635017WL010718 srinu 00415 SBIN0006648 1029 1029 Processed 31/05/2023 1977601358 MR KETHAVATH SRINU STATE BANK OF INDIA(508548)
72 ACHAMPETA TS-35-017-024-001/030043
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300298 26/05/2023 Laxmi 3635017WL010717 Laxmi 00415 SBIN0006648 653 653 Processed 31/05/2023 1977601337 Kethavath Laxmi FINO PAYMENTS BANK LTD(608001)
73 ACHAMPETA TS-35-017-024-001/030046
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300373 26/05/2023 Vimla 3635017WL010718 Vimla 00415 SBIN0006648 1029 1029 Processed 31/05/2023 1977601352 Mudavath Emla FINO PAYMENTS BANK LTD(608001)
74 ACHAMPETA TS-35-017-024-001/030057
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300386 26/05/2023 Lachiram 3635017WL010718 Lachiram 00415 SBIN0006648 1029 1029 Processed 31/05/2023 1977601286 Kethavath Lachiram FINO PAYMENTS BANK LTD(608001)
75 ACHAMPETA TS-35-017-024-001/030063
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300394 26/05/2023 Chitti 3635017WL010718 Chitti 00415 SBIN0006648 686 686 Processed 31/05/2023 1977601338 Kethavath Chitti FINO PAYMENTS BANK LTD(608001)
76 ACHAMPETA TS-35-017-024-001/030077
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300304 26/05/2023 Achi 3635017WL010717 Achi 00415 SBIN0006648 979 979 Processed 31/05/2023 1977601369 Kethavath Achi FINO PAYMENTS BANK LTD(608001)
77 ACHAMPETA TS-35-017-024-001/030100
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300425 26/05/2023 Kishan 3635017WL010718 Kishan 00415 SBIN0006648 1029 1029 Processed 31/05/2023 1977601316 Kethavath Kishan FINO PAYMENTS BANK LTD(608001)
78 ACHAMPETA TS-35-017-024-001/030165
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300461 26/05/2023 Sunitha 3635017WL010718 Sunitha 00415 SBIN0006648 1029 1029 Processed 31/05/2023 1977601368 Kethavath Aruna FINO PAYMENTS BANK LTD(608001)
79 ACHAMPETA TS-35-017-024-001/030168
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300465 26/05/2023 Laxman 3635017WL010718 Laxman 00415 SBIN0006648 1029 1029 Processed 31/05/2023 1977601345 Mudavath Laxman FINO PAYMENTS BANK LTD(608001)
80 ACHAMPETA TS-35-017-024-001/030168
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300466 26/05/2023 Tulasiramu 3635017WL010718 Tulasiramu 00415 SBIN0006648 1029 1029 Processed 31/05/2023 1977601346 MUDAVATH THULASIRAM INDUSIND BANK(607189)
81 ACHAMPETA TS-35-017-024-001/030183
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300325 26/05/2023 Ramu 3635017WL010717 Ramu 00415 SBIN0006648 979 979 Processed 31/05/2023 1977601362 MR KETHAVATH RAMU STATE BANK OF INDIA(508548)
82 ACHAMPETA TS-35-017-024-001/030183
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300326 26/05/2023 Sala 3635017WL010717 Sala 00415 SBIN0006648 979 979 Processed 31/05/2023 1977601384 Kethavath Sala FINO PAYMENTS BANK LTD(608001)
83 ACHAMPETA TS-35-017-026-001/020191
(BUDDA TANDA) 		3635017000NRG24250520230300522 26/05/2023 Babu 3635017WL010720 Babu 00415 SBIN0006648 361 361 Processed 31/05/2023 1977601281 KETHAVATH BABU UNION BANK OF INDIA(508500)
84 ACHAMPETA TS-35-017-026-001/020192
(BUDDA TANDA) 		3635017000NRG24250520230300523 26/05/2023 Ravi 3635017WL010720 Ravi 00415 SBIN0006648 216 216 Processed 31/05/2023 1977601312 MR KETHAVATH RAVI STATE BANK OF INDIA(508548)
85 ACHAMPETA TS-35-017-026-001/020192
(BUDDA TANDA) 		3635017000NRG24250520230300524 26/05/2023 Saroja 3635017WL010720 Saroja 00415 SBIN0006648 216 216 Processed 31/05/2023 1977601313 MS KETHAVATH SAROJA STATE BANK OF INDIA(508548)
86 ACHAMPETA TS-35-017-026-001/020193
(BUDDA TANDA) 		3635017000NRG24250520230300525 26/05/2023 Mantru 3635017WL010720 Mantru 00415 SBIN0006648 361 361 Processed 31/05/2023 1977601319 MUDAVATH MANTHRU INDIA POST PAYMENTS BANK LIMITED(508528)
87 ACHAMPETA TS-35-017-026-001/020193
(BUDDA TANDA) 		3635017000NRG24250520230300526 26/05/2023 Shanthi 3635017WL010720 Shanthi 00415 SBIN0006648 361 361 Processed 31/05/2023 1977601320 MUDAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ACHAMPETA TS-35-017-026-001/020194
(BUDDA TANDA) 		3635017000NRG24250520230300527 26/05/2023 Redye 3635017WL010720 Redye 00415 SBIN0006648 361 361 Processed 31/05/2023 1977601276 MR MUDAVATH REDYA STATE BANK OF INDIA(508548)
89 ACHAMPETA TS-35-017-026-001/020195
(BUDDA TANDA) 		3635017000NRG24250520230300529 26/05/2023 chitti 3635017WL010720 chitti 00415 SBIN0006648 361 361 Processed 31/05/2023 1977601277 MS MUDAVATH CHITTY STATE BANK OF INDIA(508548)
90 ACHAMPETA TS-35-017-026-001/030054
(BUDDA TANDA) 		3635017000NRG24250520230300562 26/05/2023 Harya 3635017WL010720 Harya 00415 SBIN0006648 72 72 Processed 31/05/2023 1977601315 NENAVATH HARI UNION BANK OF INDIA(508500)
91 ACHAMPETA TS-35-017-026-001/030170
(BUDDA TANDA) 		3635017000NRG24250520230300577 26/05/2023 Jaipal 3635017WL010720 Jaipal 00415 SBIN0006648 72 72 Processed 31/05/2023 1977601322 MR VANKADAVATH JAIPAL STATE BANK OF INDIA(508548)
92 ACHAMPETA TS-35-017-026-001/030213
(BUDDA TANDA) 		3635017000NRG24250520230300580 26/05/2023 Sevya 3635017WL010720 Sevya 00415 SBIN0006648 144 144 Processed 31/05/2023 1977601389 MR RAMAVATH SEVYA STATE BANK OF INDIA(508548)
93 ACHAMPETA TS-35-017-026-001/302836
(BUDDA TANDA) 		3635017000NRG24250520230300595 26/05/2023 Kamsi 3635017WL010720 Kamsi 00415 SBIN0006648 361 361 Processed 31/05/2023 1977601278 MS KETHAVATH KAMSI STATE BANK OF INDIA(508548)
94 ACHAMPETA TS-35-017-026-001/302838
(BUDDA TANDA) 		3635017000NRG24250520230300596 26/05/2023 M Mothya 3635017WL010720 M Mothya 00415 SBIN0006648 361 361 Processed 31/05/2023 1977601279 MR MUDAVATH MOTYA STATE BANK OF INDIA(508548)
95 ACHAMPETA TS-35-017-026-001/302843
(BUDDA TANDA) 		3635017000NRG24250520230300601 26/05/2023 P Niranjani 3635017WL010720 P Niranjani 00415 SBIN0006648 361 361 Processed 31/05/2023 1977601287 MRS PATHLAVATH NIROJI STATE BANK OF INDIA(508548)
96 ACHAMPETA TS-35-017-026-001/30288
(BUDDA TANDA) 		3635017000NRG24250520230300618 26/05/2023 Mudavath Nandini 3635017WL010720 Mudavath Nandini 00415 SBIN0006648 216 216 Processed 31/05/2023 1977601367 MRS NANDINI MUDAVATH STATE BANK OF INDIA(508548)
97 ACHAMPETA TS-35-017-028-001/020066
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305830 26/05/2023 Jemini 3635017WL010963 Jemini 00415 SBIN0006648 863 863 Processed 31/05/2023 1977601304 MRS KATRAVATH JAMINI LTI STATE BANK OF INDIA(508548)
98 ACHAMPETA TS-35-017-032-001/010001
(JOGYA THANDA) 		3635017000NRG24250520230299258 26/05/2023 Radhika 3635017WL010685 Radhika 00415 SBIN0006648 965 965 Processed 31/05/2023 1977601364 MISS RADHIKA K STATE BANK OF INDIA(508548)
99 ACHAMPETA TS-35-017-032-001/080102
(JOGYA THANDA) 		3635017000NRG24250520230299265 26/05/2023 Pathi 3635017WL010685 Pathi 00415 SBIN0006648 965 965 Processed 31/05/2023 1977601348 Amgothu Madya FINO PAYMENTS BANK LTD(608001)
100 ACHAMPETA TS-35-017-032-001/080102
(JOGYA THANDA) 		3635017000NRG24250520230299266 26/05/2023 Pathi 3635017WL010685 Pathi 00415 SBIN0006648 965 965 Processed 31/05/2023 1977601349 AMGOTH PATHI UNION BANK OF INDIA(508500)
101 ACHAMPETA TS-35-017-032-001/080108
(JOGYA THANDA) 		3635017000NRG24250520230299273 26/05/2023 Kampolia 3635017WL010685 Kampolia 00415 SBIN0006648 965 965 Processed 31/05/2023 1977601333 ANGOTHU KANPOLYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 ACHAMPETA TS-35-017-032-001/080108
(JOGYA THANDA) 		3635017000NRG24250520230299274 26/05/2023 Kampolia 3635017WL010685 Kampolia 00415 SBIN0006648 965 965 Processed 31/05/2023 1977601334 MISS VIJAYA ANGOTHU STATE BANK OF INDIA(508548)
103 ACHAMPETA TS-35-017-032-001/080113
(JOGYA THANDA) 		3635017000NRG24250520230299276 26/05/2023 Balraj 3635017WL010685 Balraj 00415 SBIN0006648 965 965 Processed 31/05/2023 1977601385 MR SABAVAT BALRAJ STATE BANK OF INDIA(508548)
104 ACHAMPETA TS-35-017-032-001/080114
(JOGYA THANDA) 		3635017000NRG24250520230299685 26/05/2023 Chandu 3635017WL010688 Chandu 00415 SBIN0006648 977 977 Processed 31/05/2023 1977601350 MISS PITTI KETHAVATH STATE BANK OF INDIA(508548)
105 ACHAMPETA TS-35-017-032-001/080115
(JOGYA THANDA) 		3635017000NRG24250520230299687 26/05/2023 Bujji 3635017WL010688 Bujji 00415 SBIN0006648 814 814 Processed 31/05/2023 1977601342 Kethavath Bojji FINO PAYMENTS BANK LTD(608001)
106 ACHAMPETA TS-35-017-032-001/080118
(JOGYA THANDA) 		3635017000NRG24250520230299705 26/05/2023 narendar 3635017WL010690 narendar 00415 SBIN0006648 1018 1018 Processed 31/05/2023 1977601360 KETHAVATH NARENDHAR PAYTM PAYMENTS BANK LTD(608032)
107 ACHAMPETA TS-35-017-032-001/080118
(JOGYA THANDA) 		3635017000NRG24250520230299690 26/05/2023 Narender 3635017WL010688 Narender 00415 SBIN0006648 977 977 Processed 31/05/2023 1977601359 MISS BUJJI KETHAVATH STATE BANK OF INDIA(508548)
108 ACHAMPETA TS-35-017-032-001/080118
(JOGYA THANDA) 		3635017000NRG24250520230299704 26/05/2023 Patya 3635017WL010690 Patya 00415 SBIN0006648 1018 1018 Processed 31/05/2023 1977601293 Kethavath Pathya FINO PAYMENTS BANK LTD(608001)
109 ACHAMPETA TS-35-017-032-001/080124
(JOGYA THANDA) 		3635017000NRG24250520230299707 26/05/2023 Mangi 3635017WL010690 Mangi 00415 SBIN0006648 1018 1018 Processed 31/05/2023 1977601372 MISS MANGI KETAWAT STATE BANK OF INDIA(508548)
110 ACHAMPETA TS-35-017-032-001/080124
(JOGYA THANDA) 		3635017000NRG24250520230299709 26/05/2023 Vijay 3635017WL010690 Vijay 00415 SBIN0006648 1018 1018 Processed 31/05/2023 1977601321 KETHAVATH AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 ACHAMPETA TS-35-017-032-001/080128
(JOGYA THANDA) 		3635017000NRG24250520230299158 26/05/2023 Mothilal 3635017WL010680 Mothilal 00415 SBIN0006648 1088 1088 Processed 31/05/2023 1977601353 MRS MOTHILAL KETHAVATH STATE BANK OF INDIA(508548)
112 ACHAMPETA TS-35-017-032-001/080145
(JOGYA THANDA) 		3635017000NRG24250520230299730 26/05/2023 ALIYA NENAVATH 3635017WL010693 ALIYA NENAVATH 00415 SBIN0006648 1088 1088 Processed 31/05/2023 1977601325 Nenavath Laxmi FINO PAYMENTS BANK LTD(608001)
113 ACHAMPETA TS-35-017-032-001/080156
(JOGYA THANDA) 		3635017000NRG24250520230299679 26/05/2023 Naari 3635017WL010687 Naari 00415 SBIN0006648 1008 1008 Processed 31/05/2023 1977601332 MISS NARI KETHAVATH STATE BANK OF INDIA(508548)
114 ACHAMPETA TS-35-017-032-001/080157
(JOGYA THANDA) 		3635017000NRG24250520230299681 26/05/2023 SAKRU RAMAVATH 3635017WL010687 SAKRU RAMAVATH 00415 SBIN0006648 1008 1008 Processed 31/05/2023 1977601335 MRS SAKRU RAMAVATH STATE BANK OF INDIA(508548)
115 ACHAMPETA TS-35-017-032-001/080175
(JOGYA THANDA) 		3635017000NRG24250520230299808 26/05/2023 S Rakesh 3635017WL010701 S Rakesh 00415 SBIN0006648 992 992 Processed 31/05/2023 1977601402 S RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 ACHAMPETA TS-35-017-032-001/080183
(JOGYA THANDA) 		3635017000NRG24250520230299810 26/05/2023 Beecya 3635017WL010701 Beecya 00415 SBIN0006648 992 992 Processed 31/05/2023 1977601323 Kethavath Bichya FINO PAYMENTS BANK LTD(608001)
117 ACHAMPETA TS-35-017-032-001/080183
(JOGYA THANDA) 		3635017000NRG24250520230299811 26/05/2023 Satti 3635017WL010701 Satti 00415 SBIN0006648 992 992 Processed 31/05/2023 1977601324 Kethavath Satti FINO PAYMENTS BANK LTD(608001)
118 ACHAMPETA TS-35-017-032-001/080201
(JOGYA THANDA) 		3635017000NRG24250520230299774 26/05/2023 Parwathi 3635017WL010698 Parwathi 00415 SBIN0006648 1042 1042 Processed 31/05/2023 1977601336 Mrs. KETHAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 ACHAMPETA TS-35-017-032-001/080211
(JOGYA THANDA) 		3635017000NRG24250520230299187 26/05/2023 GANESH 3635017WL010682 GANESH 00415 SBIN0006648 159 159 Processed 31/05/2023 1977601328 K Ganesh K GENERAL POST OFFICE(607245)
120 ACHAMPETA TS-35-017-032-001/080213
(JOGYA THANDA) 		3635017000NRG24250520230299190 26/05/2023 Chandi 3635017WL010682 Chandi 00415 SBIN0006648 955 955 Processed 31/05/2023 1977601339 Kethavath Chndhi FINO PAYMENTS BANK LTD(608001)
121 ACHAMPETA TS-35-017-032-001/080213
(JOGYA THANDA) 		3635017000NRG24250520230299189 26/05/2023 Kiran 3635017WL010682 Kiran 00415 SBIN0006648 955 955 Processed 31/05/2023 1977601310 Kethavath Kiran Kumar FINO PAYMENTS BANK LTD(608001)
122 ACHAMPETA TS-35-017-032-001/080214
(JOGYA THANDA) 		3635017000NRG24250520230299191 26/05/2023 GOPAL NAIK KETHAVATH 3635017WL010682 GOPAL NAIK KETHAVATH 00415 SBIN0006648 955 955 Processed 31/05/2023 1977601343 Kethavath Gopal Naik FINO PAYMENTS BANK LTD(608001)
123 ACHAMPETA TS-35-017-032-001/080265
(JOGYA THANDA) 		3635017000NRG24250520230299201 26/05/2023 Bhamini 3635017WL010682 Bhamini 00415 SBIN0006648 955 955 Processed 31/05/2023 1977601340 MISS BAMINI SABAVATH STATE BANK OF INDIA(508548)
124 ACHAMPETA TS-35-017-032-001/080273
(JOGYA THANDA) 		3635017000NRG24250520230299202 26/05/2023 Mangli 3635017WL010682 Mangli 00415 SBIN0006648 955 955 Processed 31/05/2023 1977601327 Eshlawath Mangly FINO PAYMENTS BANK LTD(608001)
125 ACHAMPETA TS-35-017-032-001/080330
(JOGYA THANDA) 		3635017000NRG24250520230299893 26/05/2023 Rajender 3635017WL010708 Rajender 00415 SBIN0006648 1555 1555 Processed 31/05/2023 1977601317 Kethavath Rajender FINO PAYMENTS BANK LTD(608001)
126 ACHAMPETA TS-35-017-032-001/80435
(JOGYA THANDA) 		3635017000NRG24250520230299894 26/05/2023 K Malleshwari Bai 3635017WL010708 K Malleshwari Bai 00415 SBIN0006648 259 259 Processed 31/05/2023 1977601559 M MALLESHWARIBAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 81553 81553
127 ACHAMPETA TS-35-017-032-001/080173
(JOGYA THANDA) 		3635017000NRG24250520230299805 26/05/2023 Patya 3635017WL010701 Patya 00415 SBIN0014787 992 992 Processed 31/05/2023 1977601628 K PATHYA UNION BANK OF INDIA(508500)
128 ACHAMPETA TS-35-017-032-001/080173
(JOGYA THANDA) 		3635017000NRG24250520230299806 26/05/2023 Rukki 3635017WL010701 Rukki 00415 SBIN0014787 992 992 Processed 31/05/2023 1977601629 MS KETHAVATH RUKKI STATE BANK OF INDIA(508548)
SubTotal 1984 1984
129 ACHAMPETA TS-35-017-001-001/010033
(PALUKAPALLE) 		3635017000NRG24250520230300214 26/05/2023 Sugunamma 3635017WL010715 Sugunamma 00415 SBIN0020188 147 147 Processed 31/05/2023 1977601427 Sugunamma B B GENERAL POST OFFICE(607245)
130 ACHAMPETA TS-35-017-001-001/010040
(PALUKAPALLE) 		3635017000NRG24250520230300215 26/05/2023 Pedda Mayanna 3635017WL010715 Pedda Mayanna 00415 SBIN0020188 733 733 Processed 31/05/2023 1977601424 GORLA MAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 ACHAMPETA TS-35-017-001-001/010040
(PALUKAPALLE) 		3635017000NRG24250520230300216 26/05/2023 Pedda Mayanna 3635017WL010715 Pedda Mayanna 00415 SBIN0020188 733 733 Processed 31/05/2023 1977601425 MRS GORLA NARAMMA STATE BANK OF INDIA(508548)
132 ACHAMPETA TS-35-017-001-001/010071
(PALUKAPALLE) 		3635017000NRG24250520230300218 26/05/2023 Laxmamma 3635017WL010715 Laxmamma 00415 SBIN0020188 440 440 Processed 31/05/2023 1977601428 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
133 ACHAMPETA TS-35-017-001-001/010071
(PALUKAPALLE) 		3635017000NRG24250520230300219 26/05/2023 Laxmamma 3635017WL010715 Laxmamma 00415 SBIN0020188 586 586 Processed 31/05/2023 1977601429 MRS BOLLA RENAMMA STATE BANK OF INDIA(508548)
134 ACHAMPETA TS-35-017-001-001/010123
(PALUKAPALLE) 		3635017000NRG24250520230300220 26/05/2023 Bangaramma 3635017WL010715 Bangaramma 00415 SBIN0020188 880 880 Processed 31/05/2023 1977601554 MRS BANDARI BANGARAMMA STATE BANK OF INDIA(508548)
135 ACHAMPETA TS-35-017-001-001/010170
(PALUKAPALLE) 		3635017000NRG24250520230300222 26/05/2023 Parvathamma 3635017WL010715 Parvathamma 00415 SBIN0020188 586 586 Processed 31/05/2023 1977601421 MRS PARVATHAMMA BATTI STATE BANK OF INDIA(508548)
136 ACHAMPETA TS-35-017-001-001/010413
(PALUKAPALLE) 		3635017000NRG24250520230300251 26/05/2023 Balamma 3635017WL010715 Balamma 00415 SBIN0020188 733 733 Processed 31/05/2023 1977601422 BANDARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 ACHAMPETA TS-35-017-006-006/010225
(CHANDAPUR) 		3635017000NRG24260520230305712 26/05/2023 Hanumanthu 3635017WL010955 Hanumanthu 00415 SBIN0020188 1037 1037 Processed 31/05/2023 1977601419 MR JAMBULA HANUMANTH STATE BANK OF INDIA(508548)
138 ACHAMPETA TS-35-017-006-006/010322
(CHANDAPUR) 		3635017000NRG24260520230305731 26/05/2023 PARWATHAMMA 3635017WL010955 PARWATHAMMA 00415 SBIN0020188 1037 1037 Processed 31/05/2023 1977601557 KAMPALLY PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 ACHAMPETA TS-35-017-007-007/010002
(NADIMPALLE) 		3635017000NRG24250520230299278 26/05/2023 Saidamma 3635017WL010684 Saidamma 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601400 GADDAM SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 ACHAMPETA TS-35-017-007-007/010003
(NADIMPALLE) 		3635017000NRG24250520230299279 26/05/2023 Venkataiah 3635017WL010684 Venkataiah 00415 SBIN0020188 445 445 Processed 31/05/2023 1977601436 MR CHUTA VENKATAIAH STATE BANK OF INDIA(508548)
141 ACHAMPETA TS-35-017-007-007/010019
(NADIMPALLE) 		3635017000NRG24250520230299282 26/05/2023 Anjaneyulu 3635017WL010684 Anjaneyulu 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601388 MR SOUTA ANJANEYULU STATE BANK OF INDIA(508548)
142 ACHAMPETA TS-35-017-007-007/010021
(NADIMPALLE) 		3635017000NRG24250520230299284 26/05/2023 Mutyalu 3635017WL010684 Mutyalu 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601446 MR MUTHYALAU GUNDE STATE BANK OF INDIA(508548)
143 ACHAMPETA TS-35-017-007-007/010024
(NADIMPALLE) 		3635017000NRG24250520230299289 26/05/2023 Laxmi Devamma 3635017WL010684 Laxmi Devamma 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601393 MS GUNDE LAXMIDEVAMMA STATE BANK OF INDIA(508548)
144 ACHAMPETA TS-35-017-007-007/010049
(NADIMPALLE) 		3635017000NRG24250520230299296 26/05/2023 Pedda Laxmaiah 3635017WL010684 Pedda Laxmaiah 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601443 GIDDE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 ACHAMPETA TS-35-017-007-007/010058
(NADIMPALLE) 		3635017000NRG24250520230299299 26/05/2023 Niranjan 3635017WL010684 Niranjan 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601403 MR PANUGANTI NEERANJAN STATE BANK OF INDIA(508548)
146 ACHAMPETA TS-35-017-007-007/010212
(NADIMPALLE) 		3635017000NRG24250520230299357 26/05/2023 Venkataiah 3635017WL010684 Venkataiah 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601466 MR THAVITI VENKATAIAH STATE BANK OF INDIA(508548)
147 ACHAMPETA TS-35-017-007-007/010215
(NADIMPALLE) 		3635017000NRG24250520230299362 26/05/2023 Chandrakalamma 3635017WL010684 Chandrakalamma 00415 SBIN0020188 594 594 Processed 31/05/2023 1977601537 MRS GOLLAM CHANDRAKALA STATE BANK OF INDIA(508548)
148 ACHAMPETA TS-35-017-007-007/010216
(NADIMPALLE) 		3635017000NRG24250520230299363 26/05/2023 Areefa 3635017WL010684 Areefa 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601553 MRS SAYYAD ARIFA STATE BANK OF INDIA(508548)
149 ACHAMPETA TS-35-017-007-007/010227
(NADIMPALLE) 		3635017000NRG24250520230299373 26/05/2023 Bhagyamma 3635017WL010684 Bhagyamma 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601445 MRS BAGYAMMA UPPARI STATE BANK OF INDIA(508548)
150 ACHAMPETA TS-35-017-007-007/010232
(NADIMPALLE) 		3635017000NRG24250520230299380 26/05/2023 Chandra Shekar 3635017WL010684 Chandra Shekar 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601435 MORA CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 ACHAMPETA TS-35-017-007-007/010232
(NADIMPALLE) 		3635017000NRG24250520230299379 26/05/2023 Durgamma 3635017WL010684 Durgamma 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601439 MORA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 ACHAMPETA TS-35-017-007-007/010266
(NADIMPALLE) 		3635017000NRG24250520230299389 26/05/2023 Fatheema Begum 3635017WL010684 Fatheema Begum 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601555 MR SHOBIN PATHIMA STATE BANK OF INDIA(508548)
153 ACHAMPETA TS-35-017-007-007/010266
(NADIMPALLE) 		3635017000NRG24250520230299388 26/05/2023 Sadik 3635017WL010684 Sadik 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601441 SHOBIN GUDU INDIA POST PAYMENTS BANK LIMITED(508528)
154 ACHAMPETA TS-35-017-007-007/010275
(NADIMPALLE) 		3635017000NRG24250520230299392 26/05/2023 Kousalya 3635017WL010684 Kousalya 00415 SBIN0020188 742 742 Rejected 31/05/2023 1977601501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 ACHAMPETA TS-35-017-007-007/010292
(NADIMPALLE) 		3635017000NRG24250520230299403 26/05/2023 padma 3635017WL010684 padma 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601503 MRS PADIRA PADMA STATE BANK OF INDIA(508548)
156 ACHAMPETA TS-35-017-007-007/010300
(NADIMPALLE) 		3635017000NRG24250520230299408 26/05/2023 Lingamma 3635017WL010684 Lingamma 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601440 BODA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 ACHAMPETA TS-35-017-007-007/010309
(NADIMPALLE) 		3635017000NRG24250520230299412 26/05/2023 Shanthamma 3635017WL010684 Shanthamma 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601506 MRS BADULA SHANTHAMMA STATE BANK OF INDIA(508548)
158 ACHAMPETA TS-35-017-007-007/010312
(NADIMPALLE) 		3635017000NRG24250520230299414 26/05/2023 Renamma 3635017WL010684 Renamma 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601426 SHRI UPPARI RENAMMA STATE BANK OF INDIA(508548)
159 ACHAMPETA TS-35-017-007-007/010316
(NADIMPALLE) 		3635017000NRG24250520230299415 26/05/2023 Chinna Lalaiah 3635017WL010684 Chinna Lalaiah 00415 SBIN0020188 148 148 Processed 31/05/2023 1977601432 MR UPPARI CHINNALALU STATE BANK OF INDIA(508548)
160 ACHAMPETA TS-35-017-007-007/010371
(NADIMPALLE) 		3635017000NRG24250520230299436 26/05/2023 Padma 3635017WL010684 Padma 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601467 MRS GIDDE PADMA STATE BANK OF INDIA(508548)
161 ACHAMPETA TS-35-017-007-007/010388
(NADIMPALLE) 		3635017000NRG24250520230299441 26/05/2023 Chittamma 3635017WL010684 Chittamma 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601464 MRS KONGARA CHITTAMMA STATE BANK OF INDIA(508548)
162 ACHAMPETA TS-35-017-007-007/010405
(NADIMPALLE) 		3635017000NRG24250520230299450 26/05/2023 Lalaiah 3635017WL010684 Lalaiah 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601442 UPPARI LALU INDIA POST PAYMENTS BANK LIMITED(508528)
163 ACHAMPETA TS-35-017-007-007/010408
(NADIMPALLE) 		3635017000NRG24250520230299451 26/05/2023 Renamma 3635017WL010684 Renamma 00415 SBIN0020188 594 594 Processed 31/05/2023 1977601507 MRS BODA RENAMMA STATE BANK OF INDIA(508548)
164 ACHAMPETA TS-35-017-007-007/010444
(NADIMPALLE) 		3635017000NRG24250520230299468 26/05/2023 Shylaja 3635017WL010684 Shylaja 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601556 MRS ADLA SHAILAJA STATE BANK OF INDIA(508548)
165 ACHAMPETA TS-35-017-007-007/010464
(NADIMPALLE) 		3635017000NRG24250520230299472 26/05/2023 Narsamma 3635017WL010684 Narsamma 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601434 MR PILLI NARASAMMA STATE BANK OF INDIA(508548)
166 ACHAMPETA TS-35-017-007-007/010469
(NADIMPALLE) 		3635017000NRG24250520230299477 26/05/2023 Ramulu 3635017WL010684 Ramulu 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601423 SURAKARAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
167 ACHAMPETA TS-35-017-007-007/010491
(NADIMPALLE) 		3635017000NRG24250520230299488 26/05/2023 Anil 3635017WL010684 Anil 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601447 MR ANIL GOUD M STATE BANK OF INDIA(508548)
168 ACHAMPETA TS-35-017-007-007/010509
(NADIMPALLE) 		3635017000NRG24250520230299498 26/05/2023 Laxmamma 3635017WL010684 Laxmamma 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601463 MRS EMU LAXMAMMA STATE BANK OF INDIA(508548)
169 ACHAMPETA TS-35-017-007-007/010531
(NADIMPALLE) 		3635017000NRG24250520230299509 26/05/2023 vimalamma 3635017WL010684 vimalamma 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601552 MRS BOLLAMPALLY VIMALAMMA STATE BANK OF INDIA(508548)
170 ACHAMPETA TS-35-017-007-007/010559
(NADIMPALLE) 		3635017000NRG24250520230299528 26/05/2023 Bangaramma 3635017WL010684 Bangaramma 00415 SBIN0020188 594 594 Processed 31/05/2023 1977601534 MRS KONGARA BANGARAMMA STATE BANK OF INDIA(508548)
171 ACHAMPETA TS-35-017-007-007/010572
(NADIMPALLE) 		3635017000NRG24250520230299540 26/05/2023 Laxmidevi 3635017WL010684 Laxmidevi 00415 SBIN0020188 445 445 Processed 31/05/2023 1977601433 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
172 ACHAMPETA TS-35-017-007-007/010574
(NADIMPALLE) 		3635017000NRG24250520230299545 26/05/2023 Anil 3635017WL010684 Anil 00415 SBIN0020188 445 445 Processed 31/05/2023 1977601444 MR ANIL BODA STATE BANK OF INDIA(508548)
173 ACHAMPETA TS-35-017-007-007/010589
(NADIMPALLE) 		3635017000NRG24250520230299551 26/05/2023 Laxmamma 3635017WL010684 Laxmamma 00415 SBIN0020188 148 148 Processed 31/05/2023 1977601581 DAYYALA LAXMAMMA UNION BANK OF INDIA(508500)
174 ACHAMPETA TS-35-017-007-007/010650
(NADIMPALLE) 		3635017000NRG24250520230299575 26/05/2023 shivaranjani 3635017WL010684 shivaranjani 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601387 THAVITI SHIVA RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 ACHAMPETA TS-35-017-007-007/010689
(NADIMPALLE) 		3635017000NRG24250520230299581 26/05/2023 Brahma 3635017WL010684 Brahma 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601582 MR KASOJU BRAHAMAM STATE BANK OF INDIA(508548)
176 ACHAMPETA TS-35-017-007-007/010728
(NADIMPALLE) 		3635017000NRG24250520230299592 26/05/2023 Padma 3635017WL010684 Padma 00415 SBIN0020188 594 594 Processed 31/05/2023 1977601502 MRS PADMA T STATE BANK OF INDIA(508548)
177 ACHAMPETA TS-35-017-007-007/010733
(NADIMPALLE) 		3635017000NRG24250520230299596 26/05/2023 Shanthamma 3635017WL010684 Shanthamma 00415 SBIN0020188 297 297 Processed 31/05/2023 1977601448 MRS SHANTHAMMA THELJARI STATE BANK OF INDIA(508548)
178 ACHAMPETA TS-35-017-007-007/010751
(NADIMPALLE) 		3635017000NRG24250520230299600 26/05/2023 Safiya 3635017WL010684 Safiya 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601453 MR SAFIYA BEGUM STATE BANK OF INDIA(508548)
179 ACHAMPETA TS-35-017-007-007/010752
(NADIMPALLE) 		3635017000NRG24250520230299601 26/05/2023 saidulu 3635017WL010684 saidulu 00415 SBIN0020188 594 594 Processed 31/05/2023 1977601398 MR SAIDULU AMU STATE BANK OF INDIA(508548)
180 ACHAMPETA TS-35-017-007-007/010774
(NADIMPALLE) 		3635017000NRG24250520230299607 26/05/2023 NARESH 3635017WL010684 NARESH 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601431 MR SSONOMONI NARESH STATE BANK OF INDIA(508548)
181 ACHAMPETA TS-35-017-007-007/010792
(NADIMPALLE) 		3635017000NRG24250520230299609 26/05/2023 Lalithamma 3635017WL010684 Lalithamma 00415 SBIN0020188 594 594 Processed 31/05/2023 1977601420 MRS SMT A LALITHAMMA WO A RAMASWAMY STATE BANK OF INDIA(508548)
182 ACHAMPETA TS-35-017-007-007/011041
(NADIMPALLE) 		3635017000NRG24250520230299634 26/05/2023 NAKINAMONI KIRAN 3635017WL010684 NAKINAMONI KIRAN 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601539 NAKINAMONI KIRAN UNION BANK OF INDIA(508500)
183 ACHAMPETA TS-35-017-007-007/011047
(NADIMPALLE) 		3635017000NRG24250520230299635 26/05/2023 Alivela 3635017WL010684 Alivela 00415 SBIN0020188 594 594 Processed 31/05/2023 1977601396 Alivela Uppari Uppari GENERAL POST OFFICE(607245)
184 ACHAMPETA TS-35-017-007-007/011097
(NADIMPALLE) 		3635017000NRG24250520230299642 26/05/2023 Chennaiah 3635017WL010684 Chennaiah 00415 SBIN0020188 594 594 Processed 31/05/2023 1977601504 MR DASARI CHENNAIAH STATE BANK OF INDIA(508548)
185 ACHAMPETA TS-35-017-007-007/011144
(NADIMPALLE) 		3635017000NRG24250520230299657 26/05/2023 Radha 3635017WL010684 Radha 00415 SBIN0020188 297 297 Processed 31/05/2023 1977601474 MRS RADHA PARRE STATE BANK OF INDIA(508548)
186 ACHAMPETA TS-35-017-007-007/011147
(NADIMPALLE) 		3635017000NRG24250520230299658 26/05/2023 Laxmamma 3635017WL010684 Laxmamma 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601536 MR THAVITI LAXMAMMA STATE BANK OF INDIA(508548)
187 ACHAMPETA TS-35-017-007-007/011157
(NADIMPALLE) 		3635017000NRG24250520230299659 26/05/2023 shaMtamma 3635017WL010684 shaMtamma 00415 SBIN0020188 445 445 Processed 31/05/2023 1977601538 MR TOUTI SHANTAMMA STATE BANK OF INDIA(508548)
188 ACHAMPETA TS-35-017-007-007/011167
(NADIMPALLE) 		3635017000NRG24250520230299661 26/05/2023 Ramaswamy 3635017WL010684 Ramaswamy 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601370 SHRI EMULA RAMASWAMY STATE BANK OF INDIA(508548)
189 ACHAMPETA TS-35-017-007-007/011167
(NADIMPALLE) 		3635017000NRG24250520230299662 26/05/2023 Thirupathamma 3635017WL010684 Thirupathamma 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601371 SHRI EMULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
190 ACHAMPETA TS-35-017-007-007/011170
(NADIMPALLE) 		3635017000NRG24250520230299664 26/05/2023 parvatahamma 3635017WL010684 parvatahamma 00415 SBIN0020188 891 891 Processed 31/05/2023 1977601535 MRS TAVITI PARVATHAMMA STATE BANK OF INDIA(508548)
191 ACHAMPETA TS-35-017-007-007/011198
(NADIMPALLE) 		3635017000NRG24250520230299668 26/05/2023 shekar 3635017WL010684 shekar 00415 SBIN0020188 445 445 Processed 31/05/2023 1977601438 MR SONAMONI SHEKHAR STATE BANK OF INDIA(508548)
192 ACHAMPETA TS-35-017-007-007/011202
(NADIMPALLE) 		3635017000NRG24250520230299672 26/05/2023 shanthamma 3635017WL010684 shanthamma 00415 SBIN0020188 445 445 Processed 31/05/2023 1977601476 MRS MORA SHANTHAMMA STATE BANK OF INDIA(508548)
193 ACHAMPETA TS-35-017-007-007/011202
(NADIMPALLE) 		3635017000NRG24250520230299671 26/05/2023 shiva 3635017WL010684 shiva 00415 SBIN0020188 445 445 Processed 31/05/2023 1977601505 MR MORA SHIVA STATE BANK OF INDIA(508548)
194 ACHAMPETA TS-35-017-007-007/11219
(NADIMPALLE) 		3635017000NRG24250520230299673 26/05/2023 Salamma Emukala 3635017WL010684 Salamma Emukala 00415 SBIN0020188 742 742 Processed 31/05/2023 1977601452 MRS SALAMMA YEMULA STATE BANK OF INDIA(508548)
195 ACHAMPETA TS-35-017-011-012/030085
(LAKSHMAPUR) 		3635017000NRG24260520230305869 26/05/2023 kesya 3635017WL010964 kesya 00415 SBIN0020188 1267 1267 Processed 31/05/2023 1977601533 MR KESHYA KETRAVATH STATE BANK OF INDIA(508548)
196 ACHAMPETA TS-35-017-018-019/080135
(DEVAL TANDA) 		3635017000NRG24250520230299743 26/05/2023 Lacci 3635017WL010696 Lacci 00415 SBIN0020188 1000 1000 Processed 31/05/2023 1977601341 MISS LACHI KETHAVATH STATE BANK OF INDIA(508548)
197 ACHAMPETA TS-35-017-018-019/080135
(DEVAL TANDA) 		3635017000NRG24250520230299744 26/05/2023 Madavi 3635017WL010696 Madavi 00415 SBIN0020188 1000 1000 Processed 31/05/2023 1977601584 MISS KETHAVATH MADHAVI STATE BANK OF INDIA(508548)
198 ACHAMPETA TS-35-017-024-001/030060
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300389 26/05/2023 Motya 3635017WL010718 Motya 00415 SBIN0020188 686 686 Processed 31/05/2023 1977601430 Ramavath Mothya FINO PAYMENTS BANK LTD(608001)
199 ACHAMPETA TS-35-017-024-001/030087
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300414 26/05/2023 SHOBHAN 3635017WL010718 SHOBHAN 00415 SBIN0020188 686 686 Processed 31/05/2023 1977601518 sujatha Ketavat Ketavat GENERAL POST OFFICE(607245)
200 ACHAMPETA TS-35-017-026-001/020195
(BUDDA TANDA) 		3635017000NRG24250520230300530 26/05/2023 Hanmanthu 3635017WL010720 Hanmanthu 00415 SBIN0020188 361 361 Processed 31/05/2023 1977601449 MR MADAVATHU HANMANJTHU STATE BANK OF INDIA(508548)
201 ACHAMPETA TS-35-017-026-001/302830
(BUDDA TANDA) 		3635017000NRG24250520230300591 26/05/2023 Pathlavath Santhosh 3635017WL010720 Pathlavath Santhosh 00415 SBIN0020188 361 361 Processed 31/05/2023 1977601583 MR PATHIAVATH SANTHOSH STATE BANK OF INDIA(508548)
202 ACHAMPETA TS-35-017-028-001/020057
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305824 26/05/2023 Bojya 3635017WL010963 Bojya 00415 SBIN0020188 144 144 Processed 31/05/2023 1977601294 Mr. PATHLAVATH BOJYA S O LALSINGH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 ACHAMPETA TS-35-017-032-001/010431
(JOGYA THANDA) 		3635017000NRG24250520230299261 26/05/2023 paravathi 3635017WL010685 paravathi 00415 SBIN0020188 965 965 Processed 31/05/2023 1977601386 KETHAVATH PARVATHI UNION BANK OF INDIA(508500)
SubTotal 51381 51381
204 ACHAMPETA TS-35-017-026-001/020229
(BUDDA TANDA) 		3635017000NRG24250520230300546 26/05/2023 sardar 3635017WL010720 sardar 00462 UCBA0001906 361 361 Processed 31/05/2023 1977601627 MR KETHAVATH SARDHAR STATE BANK OF INDIA(508548)
SubTotal 361 361
205 ACHAMPETA TS-35-017-001-001/010123
(PALUKAPALLE) 		3635017000NRG24250520230300221 26/05/2023 Venkataiah 3635017WL010715 Venkataiah 00468 UBIN0817881 880 880 Processed 31/05/2023 1977601607 BANDARI VENKATAIAH UNION BANK OF INDIA(508500)
206 ACHAMPETA TS-35-017-007-007/010772
(NADIMPALLE) 		3635017000NRG24250520230299604 26/05/2023 Sattaiah 3635017WL010684 Sattaiah 00468 UBIN0817881 742 742 Processed 31/05/2023 1977601606 Sattaiah E E GENERAL POST OFFICE(607245)
207 ACHAMPETA TS-35-017-011-012/030037
(LAKSHMAPUR) 		3635017000NRG24260520230305846 26/05/2023 Laali 3635017WL010964 Laali 00468 UBIN0817881 1267 1267 Processed 31/05/2023 1977601609 MUDAVATH LALI UNION BANK OF INDIA(508500)
208 ACHAMPETA TS-35-017-011-012/030047
(LAKSHMAPUR) 		3635017000NRG24260520230305850 26/05/2023 GUNNAMMA 3635017WL010964 GUNNAMMA 00468 UBIN0817881 1267 1267 Processed 31/05/2023 1977601616 Mrs. Katravath Gunnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 ACHAMPETA TS-35-017-011-012/030050
(LAKSHMAPUR) 		3635017000NRG24260520230305853 26/05/2023 Matru 3635017WL010964 Matru 00468 UBIN0817881 1267 1267 Processed 31/05/2023 1977601618 Mr. MUDAVATH MATHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 ACHAMPETA TS-35-017-011-012/030081
(LAKSHMAPUR) 		3635017000NRG24260520230305866 26/05/2023 Moti 3635017WL010964 Moti 00468 UBIN0817881 1267 1267 Processed 31/05/2023 1977601617 SHRI KATRAVATH MOTHI STATE BANK OF INDIA(508548)
211 ACHAMPETA TS-35-017-018-019/080295
(DEVAL TANDA) 		3635017000NRG24250520230299759 26/05/2023 Sai kumar 3635017WL010696 Sai kumar 00468 UBIN0817881 1000 1000 Processed 31/05/2023 1977601626 Kethavath Saikumar AIRTEL PAYMENTS BANK LIMITED(990288)
212 ACHAMPETA TS-35-017-018-019/080414
(DEVAL TANDA) 		3635017000NRG24250520230295271 26/05/2023 Kishan 3635017WL010566 Kishan 00468 UBIN0817881 1088 1088 Processed 31/05/2023 1977601610 AMGOTH KISHAN UNION BANK OF INDIA(508500)
213 ACHAMPETA TS-35-017-024-001/030048
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300377 26/05/2023 Nageshwar 3635017WL010718 Nageshwar 00468 UBIN0817881 1029 1029 Processed 31/05/2023 1977601611 KETHAVATH NAGESHWAR SO KETHAVATH SUKYA UNION BANK OF INDIA(508500)
214 ACHAMPETA TS-35-017-024-001/030134
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300450 26/05/2023 Latha 3635017WL010718 Latha 00468 UBIN0817881 1029 1029 Processed 31/05/2023 1977601608 KETHAVATH LATHA UNION BANK OF INDIA(508500)
215 ACHAMPETA TS-35-017-026-001/020202
(BUDDA TANDA) 		3635017000NRG24250520230300535 26/05/2023 bujji 3635017WL010720 bujji 00468 UBIN0817881 72 72 Processed 31/05/2023 1977601624 MS KETHAVATH BUJJI STATE BANK OF INDIA(508548)
216 ACHAMPETA TS-35-017-026-001/020204
(BUDDA TANDA) 		3635017000NRG24250520230300537 26/05/2023 Laxmi 3635017WL010720 Laxmi 00468 UBIN0817881 216 216 Processed 31/05/2023 1977601620 VAKDAVATH LAXMI UNION BANK OF INDIA(508500)
217 ACHAMPETA TS-35-017-026-001/020204
(BUDDA TANDA) 		3635017000NRG24250520230300536 26/05/2023 Nirajan 3635017WL010720 Nirajan 00468 UBIN0817881 216 216 Processed 31/05/2023 1977601614 MR VANKADAVATH NIRANJAN STATE BANK OF INDIA(508548)
218 ACHAMPETA TS-35-017-026-001/020231
(BUDDA TANDA) 		3635017000NRG24250520230300547 26/05/2023 Sarya 3635017WL010720 Sarya 00468 UBIN0817881 361 361 Processed 31/05/2023 1977601619 MR KETHAVATH SARIYA STATE BANK OF INDIA(508548)
219 ACHAMPETA TS-35-017-026-001/030210
(BUDDA TANDA) 		3635017000NRG24250520230300579 26/05/2023 Ghansya 3635017WL010720 Ghansya 00468 UBIN0817881 288 288 Processed 31/05/2023 1977601615 VANKDAVATH GAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 ACHAMPETA TS-35-017-026-001/30278
(BUDDA TANDA) 		3635017000NRG24250520230300587 26/05/2023 Mudavath Nirmala 3635017WL010720 Mudavath Nirmala 00468 UBIN0817881 361 361 Processed 31/05/2023 1977601622 MUDAVATH NIRMALA UNION BANK OF INDIA(508500)
221 ACHAMPETA TS-35-017-026-001/30282
(BUDDA TANDA) 		3635017000NRG24250520230300590 26/05/2023 Kethavath Potti 3635017WL010720 Kethavath Potti 00468 UBIN0817881 361 361 Processed 31/05/2023 1977601625 KETHAVATH POTTI UNION BANK OF INDIA(508500)
222 ACHAMPETA TS-35-017-026-001/302853
(BUDDA TANDA) 		3635017000NRG24250520230300604 26/05/2023 M Laxmi 3635017WL010720 M Laxmi 00468 UBIN0817881 361 361 Processed 31/05/2023 1977601621 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 ACHAMPETA TS-35-017-032-001/010431
(JOGYA THANDA) 		3635017000NRG24250520230299260 26/05/2023 harilal 3635017WL010685 harilal 00468 UBIN0817881 965 965 Processed 31/05/2023 1977601623 ESLAVATH HARILAL UNION BANK OF INDIA(508500)
224 ACHAMPETA TS-35-017-032-001/080133
(JOGYA THANDA) 		3635017000NRG24250520230299718 26/05/2023 Biklaal 3635017WL010690 Biklaal 00468 UBIN0817881 1018 1018 Processed 31/05/2023 1977601613 Ramavath Bik Lal FINO PAYMENTS BANK LTD(608001)
225 ACHAMPETA TS-35-017-032-001/080148
(JOGYA THANDA) 		3635017000NRG24250520230299733 26/05/2023 Bujji 3635017WL010693 Bujji 00468 UBIN0817881 1088 1088 Processed 31/05/2023 1977601612 MISS BUJJI KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 16143 16143
226 ACHAMPETA TS-35-017-011-012/030002
(LAKSHMAPUR) 		3635017000NRG24260520230305835 26/05/2023 Ramulu 3635017WL010964 Ramulu 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601490 Mr. Ramulu . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 ACHAMPETA TS-35-017-011-012/030002
(LAKSHMAPUR) 		3635017000NRG24260520230305834 26/05/2023 Shakri 3635017WL010964 Shakri 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601482 Mrs. Shakri . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 ACHAMPETA TS-35-017-011-012/030006
(LAKSHMAPUR) 		3635017000NRG24260520230305837 26/05/2023 Matru 3635017WL010964 Matru 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601510 Mr. Kethavath Mathru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ACHAMPETA TS-35-017-011-012/030006
(LAKSHMAPUR) 		3635017000NRG24260520230305836 26/05/2023 Mutyali 3635017WL010964 Mutyali 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601483 Mrs. Mutyali . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 ACHAMPETA TS-35-017-011-012/030012
(LAKSHMAPUR) 		3635017000NRG24260520230305839 26/05/2023 Gonya 3635017WL010964 Gonya 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601489 Mr. Mudavath Gonya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 ACHAMPETA TS-35-017-011-012/030012
(LAKSHMAPUR) 		3635017000NRG24260520230305838 26/05/2023 Seeta 3635017WL010964 Seeta 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601498 Mrs. Mudavath Seetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 ACHAMPETA TS-35-017-011-012/030018
(LAKSHMAPUR) 		3635017000NRG24260520230305841 26/05/2023 Dhuli 3635017WL010964 Dhuli 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601484 Mrs. Dhuli . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 ACHAMPETA TS-35-017-011-012/030019
(LAKSHMAPUR) 		3635017000NRG24260520230305843 26/05/2023 Somla 3635017WL010964 Somla 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601487 Mr. Somla . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 ACHAMPETA TS-35-017-011-012/030019
(LAKSHMAPUR) 		3635017000NRG24260520230305842 26/05/2023 Thirupati 3635017WL010964 Thirupati 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601488 Mrs. Thirupati . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ACHAMPETA TS-35-017-011-012/030038
(LAKSHMAPUR) 		3635017000NRG24260520230305848 26/05/2023 Maroni 3635017WL010964 Maroni 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601485 Mrs. Maroni Mudavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ACHAMPETA TS-35-017-011-012/030043
(LAKSHMAPUR) 		3635017000NRG24260520230305849 26/05/2023 Thirpati 3635017WL010964 Thirpati 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601497 Mrs. Katravath Thirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 ACHAMPETA TS-35-017-011-012/030048
(LAKSHMAPUR) 		3635017000NRG24260520230305851 26/05/2023 Sali 3635017WL010964 Sali 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601540 Mrs. Sali . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ACHAMPETA TS-35-017-011-012/030050
(LAKSHMAPUR) 		3635017000NRG24260520230305852 26/05/2023 Chandi 3635017WL010964 Chandi 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601496 Mrs. Chandi M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 ACHAMPETA TS-35-017-011-012/030066
(LAKSHMAPUR) 		3635017000NRG24260520230305856 26/05/2023 Kesi 3635017WL010964 Kesi 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601541 Mrs. Katravath Keesi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 ACHAMPETA TS-35-017-011-012/030066
(LAKSHMAPUR) 		3635017000NRG24260520230305855 26/05/2023 Shakru 3635017WL010964 Shakru 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601491 Mr. Shakru . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 ACHAMPETA TS-35-017-011-012/030067
(LAKSHMAPUR) 		3635017000NRG24260520230305857 26/05/2023 Parwathi 3635017WL010964 Parwathi 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601492 Mrs. Katravath Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 ACHAMPETA TS-35-017-011-012/030072
(LAKSHMAPUR) 		3635017000NRG24260520230305858 26/05/2023 Damla 3635017WL010964 Damla 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601494 Mr. Damla . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 ACHAMPETA TS-35-017-011-012/030074
(LAKSHMAPUR) 		3635017000NRG24260520230305859 26/05/2023 Ramlal 3635017WL010964 Ramlal 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601493 Mr. Ramlal . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 ACHAMPETA TS-35-017-011-012/030076
(LAKSHMAPUR) 		3635017000NRG24260520230305862 26/05/2023 Kavitha 3635017WL010964 Kavitha 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601544 Mrs. KATRAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ACHAMPETA TS-35-017-011-012/030076
(LAKSHMAPUR) 		3635017000NRG24260520230305861 26/05/2023 Tarasingh 3635017WL010964 Tarasingh 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601495 Mr. Katravath Tharasing ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 ACHAMPETA TS-35-017-011-012/030078
(LAKSHMAPUR) 		3635017000NRG24260520230305864 26/05/2023 Lokya 3635017WL010964 Lokya 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601542 KATRAVATH LOKESH NAYAK UNION BANK OF INDIA(508500)
247 ACHAMPETA TS-35-017-011-012/030078
(LAKSHMAPUR) 		3635017000NRG24260520230305865 26/05/2023 Shanti 3635017WL010964 Shanti 00684 APGV0007150 1267 1267 Processed 31/05/2023 1977601543 SHRI KATRAVATH SHANTHI STATE BANK OF INDIA(508548)
248 ACHAMPETA TS-35-017-021-022/020012
(AKKAVARAM) 		3635017000NRG24250520230300493 26/05/2023 shilpa 3635017WL010719 shilpa 00684 APGV0007150 906 906 Processed 31/05/2023 1977601605 Mrs. RAMAVATH SHILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 ACHAMPETA TS-35-017-021-022/20044
(AKKAVARAM) 		3635017000NRG24250520230300283 26/05/2023 Nikhila 3635017WL010716 Nikhila 00684 APGV0007150 753 753 Processed 31/05/2023 1977601545 Mrs. MUDAVATH NIKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 ACHAMPETA TS-35-017-024-001/030046
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300372 26/05/2023 Vashya 3635017WL010718 Vashya 00684 APGV0007150 1029 1029 Processed 31/05/2023 1977601522 Mudavath Vasuram FINO PAYMENTS BANK LTD(608001)
251 ACHAMPETA TS-35-017-024-001/030075
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300408 26/05/2023 NARESH 3635017WL010718 NARESH 00684 APGV0007150 1029 1029 Processed 31/05/2023 1977601529 Mrs. KETHAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 ACHAMPETA TS-35-017-024-001/030180
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300322 26/05/2023 SWARUPA 3635017WL010717 SWARUPA 00684 APGV0007150 979 979 Processed 31/05/2023 1977601528 Mrs. KETHAVATH SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 ACHAMPETA TS-35-017-026-001/020207
(BUDDA TANDA) 		3635017000NRG24250520230300539 26/05/2023 Thulasi 3635017WL010720 Thulasi 00684 APGV0007150 144 144 Processed 31/05/2023 1977601550 MS THULASI MUDHAVATH STATE BANK OF INDIA(508548)
254 ACHAMPETA TS-35-017-026-001/030140
(BUDDA TANDA) 		3635017000NRG24250520230300575 26/05/2023 Pimpli 3635017WL010720 Pimpli 00684 APGV0007150 144 144 Processed 31/05/2023 1977601585 MS MUDAVATH PIMPLEE STATE BANK OF INDIA(508548)
255 ACHAMPETA TS-35-017-026-001/302842
(BUDDA TANDA) 		3635017000NRG24250520230300600 26/05/2023 P Gopal 3635017WL010720 P Gopal 00684 APGV0007150 361 361 Processed 31/05/2023 1977601516 PATHALAVATH GOPAL UNION BANK OF INDIA(508500)
256 ACHAMPETA TS-35-017-026-001/302861
(BUDDA TANDA) 		3635017000NRG24250520230300613 26/05/2023 P Sona 3635017WL010720 P Sona 00684 APGV0007150 361 361 Processed 31/05/2023 1977601551 MS PATLAVATH SONA STATE BANK OF INDIA(508548)
257 ACHAMPETA TS-35-017-028-001/020031
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305810 26/05/2023 Gunni 3635017WL010963 Gunni 00684 APGV0007150 863 863 Processed 31/05/2023 1977601450 Mrs. Megavath Gunni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ACHAMPETA TS-35-017-028-001/020035
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305812 26/05/2023 Mangli 3635017WL010963 Mangli 00684 APGV0007150 863 863 Processed 31/05/2023 1977601508 Mrs. MUDAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 ACHAMPETA TS-35-017-028-001/020037
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305815 26/05/2023 Naari 3635017WL010963 Naari 00684 APGV0007150 719 719 Processed 31/05/2023 1977601462 Mrs. Megavath Nari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 ACHAMPETA TS-35-017-028-001/020048
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305817 26/05/2023 Chatru 3635017WL010963 Chatru 00684 APGV0007150 863 863 Processed 31/05/2023 1977601479 Mr. Meghavath Chatru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 ACHAMPETA TS-35-017-028-001/020048
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305816 26/05/2023 Shanti 3635017WL010963 Shanti 00684 APGV0007150 863 863 Processed 31/05/2023 1977601478 Mrs. MEGHAVATH SHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 ACHAMPETA TS-35-017-028-001/020054
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305820 26/05/2023 Matriya 3635017WL010963 Matriya 00684 APGV0007150 863 863 Processed 31/05/2023 1977601509 Mr. Matriya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 ACHAMPETA TS-35-017-028-001/020054
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305819 26/05/2023 Shanti 3635017WL010963 Shanti 00684 APGV0007150 863 863 Processed 31/05/2023 1977601480 Mrs. Mudavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 ACHAMPETA TS-35-017-028-001/020056
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305821 26/05/2023 Dwali 3635017WL010963 Dwali 00684 APGV0007150 719 719 Processed 31/05/2023 1977601455 Mrs. MEGAVATH DHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 ACHAMPETA TS-35-017-028-001/020056
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305822 26/05/2023 Kasna 3635017WL010963 Kasna 00684 APGV0007150 719 719 Processed 31/05/2023 1977601465 Mr. Megavath Kasna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 ACHAMPETA TS-35-017-028-001/020057
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305823 26/05/2023 Pimpili 3635017WL010963 Pimpili 00684 APGV0007150 431 431 Processed 31/05/2023 1977601481 Mrs. PATHLAVATH PIMPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 ACHAMPETA TS-35-017-028-001/020061
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305826 26/05/2023 Chinni 3635017WL010963 Chinni 00684 APGV0007150 863 863 Processed 31/05/2023 1977601459 Mrs. MUDAVATH CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 ACHAMPETA TS-35-017-028-001/020062
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305828 26/05/2023 Jaya 3635017WL010963 Jaya 00684 APGV0007150 863 863 Processed 31/05/2023 1977601456 Mrs. Jaya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 ACHAMPETA TS-35-017-028-001/020064
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305829 26/05/2023 Jagru 3635017WL010963 Jagru 00684 APGV0007150 863 863 Processed 31/05/2023 1977601486 Mr. MEGHAVATH JAGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 ACHAMPETA TS-35-017-028-001/020069
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305831 26/05/2023 Chandi 3635017WL010963 Chandi 00684 APGV0007150 431 431 Processed 31/05/2023 1977601457 Mrs. Chandi . Megavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 ACHAMPETA TS-35-017-028-001/020069
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305832 26/05/2023 Shakru 3635017WL010963 Shakru 00684 APGV0007150 575 575 Processed 31/05/2023 1977601458 Mr. MEGHAVATH SHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44941 44941
272 ACHAMPETA TS-35-017-007-007/010505
(NADIMPALLE) 		3635017000NRG24250520230299497 26/05/2023 shiva 3635017WL010684 shiva 00684 APGV0007193 594 594 Processed 31/05/2023 1977601547 Mr. KONGARA SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 ACHAMPETA TS-35-017-007-007/011103
(NADIMPALLE) 		3635017000NRG24250520230299644 26/05/2023 Amu Shivalila 3635017WL010684 Amu Shivalila 00684 APGV0007193 891 891 Processed 31/05/2023 1977601546 Miss. Amu Shivalila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 ACHAMPETA TS-35-017-007-007/011104
(NADIMPALLE) 		3635017000NRG24250520230299645 26/05/2023 Sunitha 3635017WL010684 Sunitha 00684 APGV0007193 297 297 Processed 31/05/2023 1977601548 MRS UPPARI SUNITHA STATE BANK OF INDIA(508548)
275 ACHAMPETA TS-35-017-007-007/011197
(NADIMPALLE) 		3635017000NRG24250520230299667 26/05/2023 shiva 3635017WL010684 shiva 00684 APGV0007193 891 891 Processed 31/05/2023 1977601477 Mr. THAVITI SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 ACHAMPETA TS-35-017-011-012/030024
(LAKSHMAPUR) 		3635017000NRG24260520230305845 26/05/2023 Hanmanthu 3635017WL010964 Hanmanthu 00684 APGV0007193 1267 1267 Processed 31/05/2023 1977601511 MR KATRAVATH DWALYA STATE BANK OF INDIA(508548)
277 ACHAMPETA TS-35-017-011-012/030024
(LAKSHMAPUR) 		3635017000NRG24260520230305844 26/05/2023 Shanti 3635017WL010964 Shanti 00684 APGV0007193 1267 1267 Processed 31/05/2023 1977601558 Mrs. Katravath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 ACHAMPETA TS-35-017-011-012/030037
(LAKSHMAPUR) 		3635017000NRG24260520230305847 26/05/2023 Danjya 3635017WL010964 Danjya 00684 APGV0007193 1267 1267 Processed 31/05/2023 1977601500 Mr. MUDAVATH DANJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ACHAMPETA TS-35-017-021-022/020027
(AKKAVARAM) 		3635017000NRG24250520230300519 26/05/2023 Gundu 3635017WL010719 Gundu 00684 APGV0007193 604 604 Processed 31/05/2023 1977601468 Ramavath Chinni FINO PAYMENTS BANK LTD(608001)
280 ACHAMPETA TS-35-017-024-001/010199
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300330 26/05/2023 poli 3635017WL010718 poli 00684 APGV0007193 857 857 Processed 31/05/2023 1977601469 Ms. KETHAVATH POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 ACHAMPETA TS-35-017-024-001/030012
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300337 26/05/2023 Bharati 3635017WL010718 Bharati 00684 APGV0007193 1029 1029 Processed 31/05/2023 1977601521 Kethavath Bharathi FINO PAYMENTS BANK LTD(608001)
282 ACHAMPETA TS-35-017-024-001/030012
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300336 26/05/2023 Chenna 3635017WL010718 Chenna 00684 APGV0007193 1029 1029 Processed 31/05/2023 1977601520 K Chenna FINO PAYMENTS BANK LTD(608001)
283 ACHAMPETA TS-35-017-024-001/030025
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300349 26/05/2023 Padma 3635017WL010718 Padma 00684 APGV0007193 857 857 Processed 31/05/2023 1977601526 Rathlavath Padma FINO PAYMENTS BANK LTD(608001)
284 ACHAMPETA TS-35-017-024-001/030038
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300368 26/05/2023 Laxmi 3635017WL010718 Laxmi 00684 APGV0007193 1029 1029 Processed 31/05/2023 1977601515 Kethavath Laxmi FINO PAYMENTS BANK LTD(608001)
285 ACHAMPETA TS-35-017-024-001/030052
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300381 26/05/2023 Laxmi 3635017WL010718 Laxmi 00684 APGV0007193 857 857 Processed 31/05/2023 1977601525 Vankudavath Laxmi FINO PAYMENTS BANK LTD(608001)
286 ACHAMPETA TS-35-017-024-001/030055
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300301 26/05/2023 Ratan 3635017WL010717 Ratan 00684 APGV0007193 653 653 Processed 31/05/2023 1977601523 Kethavath Rathan FINO PAYMENTS BANK LTD(608001)
287 ACHAMPETA TS-35-017-024-001/030065
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300398 26/05/2023 Sheli 3635017WL010718 Sheli 00684 APGV0007193 1029 1029 Processed 31/05/2023 1977601519 Kethavath Seli FINO PAYMENTS BANK LTD(608001)
288 ACHAMPETA TS-35-017-024-001/030067
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300402 26/05/2023 NENAVATH RAMU 3635017WL010718 NENAVATH RAMU 00684 APGV0007193 1029 1029 Processed 31/05/2023 1977601513 Nenavath Sali FINO PAYMENTS BANK LTD(608001)
289 ACHAMPETA TS-35-017-024-001/030067
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300401 26/05/2023 Ramu 3635017WL010718 Ramu 00684 APGV0007193 1029 1029 Processed 31/05/2023 1977601512 Nenavath Ramu FINO PAYMENTS BANK LTD(608001)
290 ACHAMPETA TS-35-017-024-001/030079
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300409 26/05/2023 Keshya 3635017WL010718 Keshya 00684 APGV0007193 1029 1029 Processed 31/05/2023 1977601524 Ketavath Kesa FINO PAYMENTS BANK LTD(608001)
291 ACHAMPETA TS-35-017-024-001/030098
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300424 26/05/2023 Bangari 3635017WL010718 Bangari 00684 APGV0007193 1029 1029 Processed 31/05/2023 1977601514 Kethavath Bangari FINO PAYMENTS BANK LTD(608001)
292 ACHAMPETA TS-35-017-024-001/030104
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300436 26/05/2023 Ramdas 3635017WL010718 Ramdas 00684 APGV0007193 1029 1029 Processed 31/05/2023 1977601527 Mr. Kethavath Ramdas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 ACHAMPETA TS-35-017-024-001/030169
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300467 26/05/2023 Lalitha 3635017WL010718 Lalitha 00684 APGV0007193 1029 1029 Processed 31/05/2023 1977601454 Miss. Kethavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 ACHAMPETA TS-35-017-024-001/30190
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300329 26/05/2023 Kethavath Panthulal 3635017WL010717 Kethavath Panthulal 00684 APGV0007193 979 979 Processed 31/05/2023 1977601530 Kethavath Panthulal FINO PAYMENTS BANK LTD(608001)
295 ACHAMPETA TS-35-017-026-001/302839
(BUDDA TANDA) 		3635017000NRG24250520230300597 26/05/2023 M BICHANI 3635017WL010720 M BICHANI 00684 APGV0007193 361 361 Processed 31/05/2023 1977601470 M BECHANI UNION BANK OF INDIA(508500)
296 ACHAMPETA TS-35-017-026-001/302840
(BUDDA TANDA) 		3635017000NRG24250520230300598 26/05/2023 K RUPLI 3635017WL010720 K RUPLI 00684 APGV0007193 361 361 Processed 31/05/2023 1977601471 MRS RUPLI KATRAVATH STATE BANK OF INDIA(508548)
297 ACHAMPETA TS-35-017-026-001/302841
(BUDDA TANDA) 		3635017000NRG24250520230300599 26/05/2023 K DHARMI 3635017WL010720 K DHARMI 00684 APGV0007193 361 361 Processed 31/05/2023 1977601472 KETHAVATH DARMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 ACHAMPETA TS-35-017-026-001/302847
(BUDDA TANDA) 		3635017000NRG24250520230300602 26/05/2023 M DHIRI 3635017WL010720 M DHIRI 00684 APGV0007193 361 361 Processed 31/05/2023 1977601473 Dari M GENERAL POST OFFICE(607245)
299 ACHAMPETA TS-35-017-028-001/020050
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305818 26/05/2023 Manni 3635017WL010963 Manni 00684 APGV0007193 863 863 Processed 31/05/2023 1977601499 Mrs. MEGAVATH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ACHAMPETA TS-35-017-028-001/020059
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305825 26/05/2023 Jamki 3635017WL010963 Jamki 00684 APGV0007193 863 863 Processed 31/05/2023 1977601451 Mrs. MUDAVATH JANKY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 ACHAMPETA TS-35-017-028-001/020061
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305827 26/05/2023 Ramulu 3635017WL010963 Ramulu 00684 APGV0007193 719 719 Processed 31/05/2023 1977601531 Mr. MUDAVATH RAMULU S O PULYA R O LAXMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 ACHAMPETA TS-35-017-032-001/010004
(JOGYA THANDA) 		3635017000NRG24250520230299259 26/05/2023 Pawan 3635017WL010685 Pawan 00684 APGV0007193 965 965 Processed 31/05/2023 1977601461 Mr. KETHAVATH PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 ACHAMPETA TS-35-017-032-001/080187
(JOGYA THANDA) 		3635017000NRG24250520230299813 26/05/2023 nikhil 3635017WL010701 nikhil 00684 APGV0007193 992 992 Processed 31/05/2023 1977601532 Mr. SABAVATH NIKHIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ACHAMPETA TS-35-017-032-001/080258
(JOGYA THANDA) 		3635017000NRG24250520230299198 26/05/2023 Achali 3635017WL010682 Achali 00684 APGV0007193 955 955 Processed 31/05/2023 1977601460 Mrs. RAMAVATH ACHHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28372 28372
305 ACHAMPETA TS-35-017-018-019/080127
(DEVAL TANDA) 		3635017000NRG24250520230299741 26/05/2023 Vijaya 3635017WL010696 Vijaya 00688 FINO0000001 1000 1000 Processed 31/05/2023 1977601257 Kethavat Vijaya FINO PAYMENTS BANK LTD(608001)
306 ACHAMPETA TS-35-017-018-019/080135
(DEVAL TANDA) 		3635017000NRG24250520230299742 26/05/2023 Ravi 3635017WL010696 Ravi 00688 FINO0000001 1000 1000 Processed 31/05/2023 1977601266 Kethavath Ravi FINO PAYMENTS BANK LTD(608001)
307 ACHAMPETA TS-35-017-018-019/080139
(DEVAL TANDA) 		3635017000NRG24250520230299748 26/05/2023 Hemi 3635017WL010696 Hemi 00688 FINO0000001 1000 1000 Processed 31/05/2023 1977601261 Kethavath Hemi FINO PAYMENTS BANK LTD(608001)
308 ACHAMPETA TS-35-017-018-019/080198
(DEVAL TANDA) 		3635017000NRG24250520230299753 26/05/2023 Chandu 3635017WL010696 Chandu 00688 FINO0000001 1000 1000 Processed 31/05/2023 1977601252 Kethavath Chandu FINO PAYMENTS BANK LTD(608001)
309 ACHAMPETA TS-35-017-018-019/080198
(DEVAL TANDA) 		3635017000NRG24250520230299754 26/05/2023 Laxmi 3635017WL010696 Laxmi 00688 FINO0000001 1000 1000 Processed 31/05/2023 1977601253 Kethavath Laxmi FINO PAYMENTS BANK LTD(608001)
310 ACHAMPETA TS-35-017-018-019/080282
(DEVAL TANDA) 		3635017000NRG24250520230299756 26/05/2023 Rajashekar 3635017WL010696 Rajashekar 00688 FINO0000001 1000 1000 Processed 31/05/2023 1977601251 Ke Rajashekar Ke GENERAL POST OFFICE(607245)
311 ACHAMPETA TS-35-017-024-001/030003
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300334 26/05/2023 Rukki 3635017WL010718 Rukki 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879780 Ramavath Rukki FINO PAYMENTS BANK LTD(608001)
312 ACHAMPETA TS-35-017-024-001/030014
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300291 26/05/2023 Jaya 3635017WL010717 Jaya 00688 FINO0000001 816 816 Processed 31/05/2023 1977601237 Vakdavath Jaya FINO PAYMENTS BANK LTD(608001)
313 ACHAMPETA TS-35-017-024-001/030016
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300341 26/05/2023 Kamili 3635017WL010718 Kamili 00688 FINO0000001 857 857 Processed 31/05/2023 1977879775 Kethavath Kamli FINO PAYMENTS BANK LTD(608001)
314 ACHAMPETA TS-35-017-024-001/030017
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300342 26/05/2023 Maroni 3635017WL010718 Maroni 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601630 Kethavath Maroni FINO PAYMENTS BANK LTD(608001)
315 ACHAMPETA TS-35-017-024-001/030019
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300292 26/05/2023 Reddy 3635017WL010717 Reddy 00688 FINO0000001 816 816 Processed 31/05/2023 1977879776 Kethavath Redya FINO PAYMENTS BANK LTD(608001)
316 ACHAMPETA TS-35-017-024-001/030030
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300364 26/05/2023 Laxmi 3635017WL010718 Laxmi 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879798 Kethavath Lachi FINO PAYMENTS BANK LTD(608001)
317 ACHAMPETA TS-35-017-024-001/030034
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300296 26/05/2023 Meera 3635017WL010717 Meera 00688 FINO0000001 653 653 Processed 31/05/2023 1977601240 Kethavath Meera FINO PAYMENTS BANK LTD(608001)
318 ACHAMPETA TS-35-017-024-001/030039
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300369 26/05/2023 Sardhar 3635017WL010718 Sardhar 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601236 Kethavath Chinni FINO PAYMENTS BANK LTD(608001)
319 ACHAMPETA TS-35-017-024-001/030042
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300370 26/05/2023 Saaji 3635017WL010718 Saaji 00688 FINO0000001 857 857 Processed 31/05/2023 1977601639 Vankudavath Saji FINO PAYMENTS BANK LTD(608001)
320 ACHAMPETA TS-35-017-024-001/030050
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300379 26/05/2023 Gammi 3635017WL010718 Gammi 00688 FINO0000001 857 857 Processed 31/05/2023 1977879793 Kethavath Ghami FINO PAYMENTS BANK LTD(608001)
321 ACHAMPETA TS-35-017-024-001/030051
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300380 26/05/2023 Motilaal 3635017WL010718 Motilaal 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879791 Kethavath Mothilal FINO PAYMENTS BANK LTD(608001)
322 ACHAMPETA TS-35-017-024-001/030052
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300383 26/05/2023 Balaji 3635017WL010718 Balaji 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879783 Vankudavath Balaji FINO PAYMENTS BANK LTD(608001)
323 ACHAMPETA TS-35-017-024-001/030052
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300382 26/05/2023 Bujji 3635017WL010718 Bujji 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879777 Vankudavath Bujji FINO PAYMENTS BANK LTD(608001)
324 ACHAMPETA TS-35-017-024-001/030055
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300302 26/05/2023 Saroja 3635017WL010717 Saroja 00688 FINO0000001 653 653 Processed 31/05/2023 1977879787 Kethavath Saroja FINO PAYMENTS BANK LTD(608001)
325 ACHAMPETA TS-35-017-024-001/030057
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300387 26/05/2023 Kethavath Parameshwari 3635017WL010718 Kethavath Parameshwari 00688 FINO0000001 686 686 Processed 31/05/2023 1977879788 Kethavath Parameshwari FINO PAYMENTS BANK LTD(608001)
326 ACHAMPETA TS-35-017-024-001/030059
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300388 26/05/2023 Potunooraachary 3635017WL010718 Potunooraachary 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879789 Kondoju Pothunura Chary FINO PAYMENTS BANK LTD(608001)
327 ACHAMPETA TS-35-017-024-001/030061
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300390 26/05/2023 Saala 3635017WL010718 Saala 00688 FINO0000001 857 857 Processed 31/05/2023 1977601250 Kethavath Sala FINO PAYMENTS BANK LTD(608001)
328 ACHAMPETA TS-35-017-024-001/030062
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300392 26/05/2023 Laxmi 3635017WL010718 Laxmi 00688 FINO0000001 514 514 Processed 31/05/2023 1977601637 Kethavath Laxmi FINO PAYMENTS BANK LTD(608001)
329 ACHAMPETA TS-35-017-024-001/030064
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300396 26/05/2023 Devi 3635017WL010718 Devi 00688 FINO0000001 857 857 Processed 31/05/2023 1977601242 Kethavath Devi FINO PAYMENTS BANK LTD(608001)
330 ACHAMPETA TS-35-017-024-001/030064
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300395 26/05/2023 Lakpathi 3635017WL010718 Lakpathi 00688 FINO0000001 857 857 Processed 31/05/2023 1977601241 Kethavath Lakpathi FINO PAYMENTS BANK LTD(608001)
331 ACHAMPETA TS-35-017-024-001/030070
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300403 26/05/2023 Sheili 3635017WL010718 Sheili 00688 FINO0000001 857 857 Processed 31/05/2023 1977601233 Rathlavath Sheli FINO PAYMENTS BANK LTD(608001)
332 ACHAMPETA TS-35-017-024-001/030072
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300404 26/05/2023 Santoli 3635017WL010718 Santoli 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601632 Rathlavath Santholi FINO PAYMENTS BANK LTD(608001)
333 ACHAMPETA TS-35-017-024-001/030074
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300405 26/05/2023 Anusooya 3635017WL010718 Anusooya 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601635 Kethavath Anasurya FINO PAYMENTS BANK LTD(608001)
334 ACHAMPETA TS-35-017-024-001/030081
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300305 26/05/2023 Charan Singh 3635017WL010717 Charan Singh 00688 FINO0000001 979 979 Processed 31/05/2023 1977601633 Kethavath Charan Sing FINO PAYMENTS BANK LTD(608001)
335 ACHAMPETA TS-35-017-024-001/030081
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300306 26/05/2023 Kamili 3635017WL010717 Kamili 00688 FINO0000001 979 979 Processed 31/05/2023 1977601631 Kethavath Kamli FINO PAYMENTS BANK LTD(608001)
336 ACHAMPETA TS-35-017-024-001/030082
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300411 26/05/2023 Rangi 3635017WL010718 Rangi 00688 FINO0000001 857 857 Processed 31/05/2023 1977879792 Kethavath Rangi FINO PAYMENTS BANK LTD(608001)
337 ACHAMPETA TS-35-017-024-001/030083
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300308 26/05/2023 Mangti 3635017WL010717 Mangti 00688 FINO0000001 816 816 Processed 31/05/2023 1977879785 Kethavath Mangthi FINO PAYMENTS BANK LTD(608001)
338 ACHAMPETA TS-35-017-024-001/030083
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300307 26/05/2023 Motya 3635017WL010717 Motya 00688 FINO0000001 816 816 Processed 31/05/2023 1977879786 Kethavath Mothilal FINO PAYMENTS BANK LTD(608001)
339 ACHAMPETA TS-35-017-024-001/030084
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300309 26/05/2023 Komiti 3635017WL010717 Komiti 00688 FINO0000001 979 979 Processed 31/05/2023 1977601638 Amgoth Komti FINO PAYMENTS BANK LTD(608001)
340 ACHAMPETA TS-35-017-024-001/030091
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300416 26/05/2023 Laxmi 3635017WL010718 Laxmi 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601248 A Laxmi FINO PAYMENTS BANK LTD(608001)
341 ACHAMPETA TS-35-017-024-001/030091
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300415 26/05/2023 Tavurya 3635017WL010718 Tavurya 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601249 A Thavarya FINO PAYMENTS BANK LTD(608001)
342 ACHAMPETA TS-35-017-024-001/030093
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300417 26/05/2023 Ramkoti 3635017WL010718 Ramkoti 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879779 Kethavath Ramkoti FINO PAYMENTS BANK LTD(608001)
343 ACHAMPETA TS-35-017-024-001/030093
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300418 26/05/2023 Saroja 3635017WL010718 Saroja 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601239 Kethavath Saroja FINO PAYMENTS BANK LTD(608001)
344 ACHAMPETA TS-35-017-024-001/030098
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300423 26/05/2023 Lachya 3635017WL010718 Lachya 00688 FINO0000001 857 857 Processed 31/05/2023 1977601247 Ketavath Lachya FINO PAYMENTS BANK LTD(608001)
345 ACHAMPETA TS-35-017-024-001/030101
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300428 26/05/2023 Gori 3635017WL010718 Gori 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879794 Ketavath Ghori FINO PAYMENTS BANK LTD(608001)
346 ACHAMPETA TS-35-017-024-001/030102
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300429 26/05/2023 Bodi 3635017WL010718 Bodi 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601634 Kethavath Boddi FINO PAYMENTS BANK LTD(608001)
347 ACHAMPETA TS-35-017-024-001/030106
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300439 26/05/2023 Lanki 3635017WL010718 Lanki 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601245 Kethavath Laki FINO PAYMENTS BANK LTD(608001)
348 ACHAMPETA TS-35-017-024-001/030108
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300442 26/05/2023 Baalu 3635017WL010718 Baalu 00688 FINO0000001 857 857 Processed 31/05/2023 1977601636 Kethavath Balu FINO PAYMENTS BANK LTD(608001)
349 ACHAMPETA TS-35-017-024-001/030108
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300443 26/05/2023 Mutyaali 3635017WL010718 Mutyaali 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879778 Kethavath Muthyali FINO PAYMENTS BANK LTD(608001)
350 ACHAMPETA TS-35-017-024-001/030112
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300444 26/05/2023 Dhani 3635017WL010718 Dhani 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601246 Kethavath Dhani FINO PAYMENTS BANK LTD(608001)
351 ACHAMPETA TS-35-017-024-001/030113
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300445 26/05/2023 Chandi 3635017WL010718 Chandi 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601244 Kethavath Chandi FINO PAYMENTS BANK LTD(608001)
352 ACHAMPETA TS-35-017-024-001/030122
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300449 26/05/2023 Kesli 3635017WL010718 Kesli 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879781 Kethavath Kesli FINO PAYMENTS BANK LTD(608001)
353 ACHAMPETA TS-35-017-024-001/030152
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300316 26/05/2023 Laxmi 3635017WL010717 Laxmi 00688 FINO0000001 816 816 Processed 31/05/2023 1977879784 Kethavath Laxmi FINO PAYMENTS BANK LTD(608001)
354 ACHAMPETA TS-35-017-024-001/030154
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300453 26/05/2023 Buri 3635017WL010718 Buri 00688 FINO0000001 857 857 Processed 31/05/2023 1977879790 Kethavath Bhuri FINO PAYMENTS BANK LTD(608001)
355 ACHAMPETA TS-35-017-024-001/030154
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300452 26/05/2023 Mangtha 3635017WL010718 Mangtha 00688 FINO0000001 857 857 Processed 31/05/2023 1977879782 Kethavath Mangtha FINO PAYMENTS BANK LTD(608001)
356 ACHAMPETA TS-35-017-024-001/030157
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300455 26/05/2023 Anitha 3635017WL010718 Anitha 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879774 Mudavath Anitha FINO PAYMENTS BANK LTD(608001)
357 ACHAMPETA TS-35-017-024-001/030159
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300457 26/05/2023 kala 3635017WL010718 kala 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977601235 Kethavath Kala FINO PAYMENTS BANK LTD(608001)
358 ACHAMPETA TS-35-017-024-001/030162
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300458 26/05/2023 Lakpathi 3635017WL010718 Lakpathi 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879795 Kethavath Lakpathi FINO PAYMENTS BANK LTD(608001)
359 ACHAMPETA TS-35-017-024-001/030162
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300459 26/05/2023 Ramili 3635017WL010718 Ramili 00688 FINO0000001 1029 1029 Processed 31/05/2023 1977879797 Kethavath Ramli FINO PAYMENTS BANK LTD(608001)
360 ACHAMPETA TS-35-017-024-001/030175
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300318 26/05/2023 Vari 3635017WL010717 Vari 00688 FINO0000001 979 979 Processed 31/05/2023 1977879796 Kethavath Vari FINO PAYMENTS BANK LTD(608001)
361 ACHAMPETA TS-35-017-024-001/030182
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300324 26/05/2023 Bodi 3635017WL010717 Bodi 00688 FINO0000001 979 979 Processed 31/05/2023 1977601234 Rathlavath Bodi FINO PAYMENTS BANK LTD(608001)
362 ACHAMPETA TS-35-017-024-001/030182
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300323 26/05/2023 Shakru 3635017WL010717 Shakru 00688 FINO0000001 979 979 Processed 31/05/2023 1977601238 Rathlavath Sakru FINO PAYMENTS BANK LTD(608001)
363 ACHAMPETA TS-35-017-032-001/080102
(JOGYA THANDA) 		3635017000NRG24250520230299267 26/05/2023 Raja 3635017WL010685 Raja 00688 FINO0000001 965 965 Processed 31/05/2023 1977601255 MRS RAJENDAR AMGOTHU STATE BANK OF INDIA(508548)
364 ACHAMPETA TS-35-017-032-001/080102
(JOGYA THANDA) 		3635017000NRG24250520230299268 26/05/2023 Raja 3635017WL010685 Raja 00688 FINO0000001 965 965 Processed 31/05/2023 1977601256 Ganesh a GENERAL POST OFFICE(607245)
365 ACHAMPETA TS-35-017-032-001/080105
(JOGYA THANDA) 		3635017000NRG24250520230299272 26/05/2023 Shanti 3635017WL010685 Shanti 00688 FINO0000001 965 965 Processed 31/05/2023 1977601265 Kethavath Shanti FINO PAYMENTS BANK LTD(608001)
366 ACHAMPETA TS-35-017-032-001/080117
(JOGYA THANDA) 		3635017000NRG24250520230299689 26/05/2023 Sangibai 3635017WL010688 Sangibai 00688 FINO0000001 977 977 Processed 31/05/2023 1977601264 Kethavath Sangitha FINO PAYMENTS BANK LTD(608001)
367 ACHAMPETA TS-35-017-032-001/080117
(JOGYA THANDA) 		3635017000NRG24250520230299688 26/05/2023 Seetaram 3635017WL010688 Seetaram 00688 FINO0000001 977 977 Processed 31/05/2023 1977601263 Kethavath Sitha Ram FINO PAYMENTS BANK LTD(608001)
368 ACHAMPETA TS-35-017-032-001/080157
(JOGYA THANDA) 		3635017000NRG24250520230299680 26/05/2023 Jyothi 3635017WL010687 Jyothi 00688 FINO0000001 1008 1008 Processed 31/05/2023 1977601262 Ramavath Jyothi FINO PAYMENTS BANK LTD(608001)
369 ACHAMPETA TS-35-017-032-001/080160
(JOGYA THANDA) 		3635017000NRG24250520230299789 26/05/2023 Chitti 3635017WL010701 Chitti 00688 FINO0000001 992 992 Processed 31/05/2023 1977601271 Sabavat Chitti FINO PAYMENTS BANK LTD(608001)
370 ACHAMPETA TS-35-017-032-001/080162
(JOGYA THANDA) 		3635017000NRG24250520230299790 26/05/2023 Chandu 3635017WL010701 Chandu 00688 FINO0000001 992 992 Processed 31/05/2023 1977601268 Kethavath Chandu FINO PAYMENTS BANK LTD(608001)
371 ACHAMPETA TS-35-017-032-001/080162
(JOGYA THANDA) 		3635017000NRG24250520230299791 26/05/2023 Chandu 3635017WL010701 Chandu 00688 FINO0000001 992 992 Processed 31/05/2023 1977601269 Kethavath Komti FINO PAYMENTS BANK LTD(608001)
372 ACHAMPETA TS-35-017-032-001/080162
(JOGYA THANDA) 		3635017000NRG24250520230299792 26/05/2023 Chandu 3635017WL010701 Chandu 00688 FINO0000001 661 661 Processed 31/05/2023 1977601270 MR GOPAL NAYAK K STATE BANK OF INDIA(508548)
SubTotal 63963 63963
373 ACHAMPETA TS-35-017-018-019/080282
(DEVAL TANDA) 		3635017000NRG24250520230299755 26/05/2023 Srinu 3635017WL010696 Srinu 00688 FINO0001001 1000 1000 Processed 31/05/2023 1977601258 Kethavath Srinu FINO PAYMENTS BANK LTD(608001)
374 ACHAMPETA TS-35-017-018-019/080437
(DEVAL TANDA) 		3635017000NRG24250520230299765 26/05/2023 Neela 3635017WL010696 Neela 00688 FINO0001001 1000 1000 Processed 31/05/2023 1977601267 Kethavath Nilla FINO PAYMENTS BANK LTD(608001)
375 ACHAMPETA TS-35-017-024-001/030009
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300288 26/05/2023 Bikku 3635017WL010717 Bikku 00688 FINO0001001 816 816 Processed 31/05/2023 1977879773 Kethavath Bikku FINO PAYMENTS BANK LTD(608001)
376 ACHAMPETA TS-35-017-024-001/030019
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300294 26/05/2023 Kamili 3635017WL010717 Kamili 00688 FINO0001001 816 816 Processed 31/05/2023 1977601243 Kethavath Kamli FINO PAYMENTS BANK LTD(608001)
377 ACHAMPETA TS-35-017-032-001/080103
(JOGYA THANDA) 		3635017000NRG24250520230299270 26/05/2023 Sakri 3635017WL010685 Sakri 00688 FINO0001001 643 643 Processed 31/05/2023 1977601254 Amgothu Jani FINO PAYMENTS BANK LTD(608001)
378 ACHAMPETA TS-35-017-032-001/080115
(JOGYA THANDA) 		3635017000NRG24250520230299686 26/05/2023 Laalu 3635017WL010688 Laalu 00688 FINO0001001 814 814 Processed 31/05/2023 1977601260 Kethavath Lalu FINO PAYMENTS BANK LTD(608001)
379 ACHAMPETA TS-35-017-032-001/080160
(JOGYA THANDA) 		3635017000NRG24250520230299788 26/05/2023 Megya 3635017WL010701 Megya 00688 FINO0001001 992 992 Processed 31/05/2023 1977601259 Sabavat Megya FINO PAYMENTS BANK LTD(608001)
SubTotal 6081 6081
380 ACHAMPETA TS-35-017-006-006/010134
(CHANDAPUR) 		3635017000NRG24260520230305691 26/05/2023 Narayana Reddy 3635017WL010955 Narayana Reddy 00691 IPOS0000001 1037 1037 Processed 31/05/2023 1977601577 CHIRRA NARAYANA REDDY UNION BANK OF INDIA(508500)
381 ACHAMPETA TS-35-017-006-006/010280
(CHANDAPUR) 		3635017000NRG24260520230305716 26/05/2023 hemalatha 3635017WL010955 hemalatha 00691 IPOS0000001 830 830 Processed 31/05/2023 1977601569 ARRA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 ACHAMPETA TS-35-017-007-007/010040
(NADIMPALLE) 		3635017000NRG24250520230299294 26/05/2023 Laxmamma 3635017WL010684 Laxmamma 00691 IPOS0000001 891 891 Processed 31/05/2023 1977601568 NALLAGATI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 ACHAMPETA TS-35-017-007-007/010365
(NADIMPALLE) 		3635017000NRG24250520230299432 26/05/2023 Pentaiah 3635017WL010684 Pentaiah 00691 IPOS0000001 445 445 Processed 31/05/2023 1977601564 MR SOUTA PENTAIAH STATE BANK OF INDIA(508548)
384 ACHAMPETA TS-35-017-007-007/010559
(NADIMPALLE) 		3635017000NRG24250520230299529 26/05/2023 mallesh 3635017WL010684 mallesh 00691 IPOS0000001 445 445 Processed 31/05/2023 1977601570 KONGARA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
385 ACHAMPETA TS-35-017-007-007/010605
(NADIMPALLE) 		3635017000NRG24250520230299560 26/05/2023 Krishnamma 3635017WL010684 Krishnamma 00691 IPOS0000001 742 742 Processed 31/05/2023 1977601567 AMU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 ACHAMPETA TS-35-017-007-007/011195
(NADIMPALLE) 		3635017000NRG24250520230299666 26/05/2023 chand bee 3635017WL010684 chand bee 00691 IPOS0000001 891 891 Processed 31/05/2023 1977601563 CHAND BEE PUNJAB NATIONAL BANK(508568)
387 ACHAMPETA TS-35-017-007-007/011195
(NADIMPALLE) 		3635017000NRG24250520230299665 26/05/2023 shareef miya 3635017WL010684 shareef miya 00691 IPOS0000001 891 891 Processed 31/05/2023 1977601562 SHAREEF MIYA PUNJAB NATIONAL BANK(508568)
388 ACHAMPETA TS-35-017-007-007/11221
(NADIMPALLE) 		3635017000NRG24250520230299675 26/05/2023 AMU GANESH 3635017WL010684 AMU GANESH 00691 IPOS0000001 891 891 Processed 31/05/2023 1977601598 MR GANESH AMU STATE BANK OF INDIA(508548)
389 ACHAMPETA TS-35-017-011-012/030051
(LAKSHMAPUR) 		3635017000NRG24260520230305854 26/05/2023 Maroni 3635017WL010964 Maroni 00691 IPOS0000001 1267 1267 Processed 31/05/2023 1977601586 MUDAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
390 ACHAMPETA TS-35-017-018-019/080295
(DEVAL TANDA) 		3635017000NRG24250520230299758 26/05/2023 Rukmini 3635017WL010696 Rukmini 00691 IPOS0000001 1000 1000 Processed 31/05/2023 1977601579 KETHAVATH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
391 ACHAMPETA TS-35-017-021-022/020002
(AKKAVARAM) 		3635017000NRG24250520230300481 26/05/2023 Alivela 3635017WL010719 Alivela 00691 IPOS0000001 906 906 Processed 31/05/2023 1977601602 Korra Alivela FINO PAYMENTS BANK LTD(608001)
392 ACHAMPETA TS-35-017-024-001/030175
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300317 26/05/2023 Mohan 3635017WL010717 Mohan 00691 IPOS0000001 816 816 Processed 31/05/2023 1977601560 MR KETHAVATH MOHAN STATE BANK OF INDIA(508548)
393 ACHAMPETA TS-35-017-024-001/030177
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300471 26/05/2023 Matri 3635017WL010718 Matri 00691 IPOS0000001 1029 1029 Processed 31/05/2023 1977601565 MUDAVATH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
394 ACHAMPETA TS-35-017-024-001/030177
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300470 26/05/2023 Pillu 3635017WL010718 Pillu 00691 IPOS0000001 1029 1029 Processed 31/05/2023 1977601597 MUDAVATH PELLU INDIA POST PAYMENTS BANK LIMITED(508528)
395 ACHAMPETA TS-35-017-024-001/030185
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300327 26/05/2023 Shiva Prasad 3635017WL010717 Shiva Prasad 00691 IPOS0000001 816 816 Rejected 31/05/2023 1977601603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 ACHAMPETA TS-35-017-025-001/010018
(BRAHMANAPALLE) 		3635017000NRG24260520230305800 26/05/2023 Venkaiah 3635017WL010958 Venkaiah 00691 IPOS0000001 272 272 Processed 31/05/2023 1977601589 Mr. Kagula Venkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 ACHAMPETA TS-35-017-026-001/020196
(BUDDA TANDA) 		3635017000NRG24250520230300532 26/05/2023 manjula 3635017WL010720 manjula 00691 IPOS0000001 361 361 Processed 31/05/2023 1977601574 KETHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
398 ACHAMPETA TS-35-017-026-001/020196
(BUDDA TANDA) 		3635017000NRG24250520230300531 26/05/2023 raju 3635017WL010720 raju 00691 IPOS0000001 361 361 Processed 31/05/2023 1977601576 KETHAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
399 ACHAMPETA TS-35-017-026-001/020197
(BUDDA TANDA) 		3635017000NRG24250520230300533 26/05/2023 Mallesh 3635017WL010720 Mallesh 00691 IPOS0000001 361 361 Processed 31/05/2023 1977601575 VAKDAVATH MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
400 ACHAMPETA TS-35-017-026-001/020207
(BUDDA TANDA) 		3635017000NRG24250520230300540 26/05/2023 Jaipal 3635017WL010720 Jaipal 00691 IPOS0000001 72 72 Processed 31/05/2023 1977601587 MUDAVATH JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 ACHAMPETA TS-35-017-026-001/020213
(BUDDA TANDA) 		3635017000NRG24250520230300541 26/05/2023 Shankar 3635017WL010720 Shankar 00691 IPOS0000001 144 144 Processed 31/05/2023 1977601601 PATLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 ACHAMPETA TS-35-017-026-001/030005
(BUDDA TANDA) 		3635017000NRG24250520230300552 26/05/2023 Anji 3635017WL010720 Anji 00691 IPOS0000001 288 288 Processed 31/05/2023 1977601593 NENAVATH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
403 ACHAMPETA TS-35-017-026-001/030005
(BUDDA TANDA) 		3635017000NRG24250520230300551 26/05/2023 Bichya 3635017WL010720 Bichya 00691 IPOS0000001 288 288 Processed 31/05/2023 1977601596 NBichya N GENERAL POST OFFICE(607245)
404 ACHAMPETA TS-35-017-026-001/030097
(BUDDA TANDA) 		3635017000NRG24250520230300566 26/05/2023 Niranjan 3635017WL010720 Niranjan 00691 IPOS0000001 144 144 Processed 31/05/2023 1977601590 MR VAKDAVATH CHINNA NIRANJAN STATE BANK OF INDIA(508548)
405 ACHAMPETA TS-35-017-026-001/030098
(BUDDA TANDA) 		3635017000NRG24250520230300567 26/05/2023 Mangli 3635017WL010720 Mangli 00691 IPOS0000001 361 361 Processed 31/05/2023 1977601595 NENAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 ACHAMPETA TS-35-017-026-001/030113
(BUDDA TANDA) 		3635017000NRG24250520230300571 26/05/2023 Bangri 3635017WL010720 Bangri 00691 IPOS0000001 361 361 Processed 31/05/2023 1977601592 MS NENAVATH BANGARI STATE BANK OF INDIA(508548)
407 ACHAMPETA TS-35-017-026-001/030120
(BUDDA TANDA) 		3635017000NRG24250520230300574 26/05/2023 Bujji 3635017WL010720 Bujji 00691 IPOS0000001 361 361 Processed 31/05/2023 1977601594 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
408 ACHAMPETA TS-35-017-026-001/30277
(BUDDA TANDA) 		3635017000NRG24250520230300586 26/05/2023 Kethavath Lalu 3635017WL010720 Kethavath Lalu 00691 IPOS0000001 361 361 Processed 31/05/2023 1977601591 KETHAVATH LALU UNION BANK OF INDIA(508500)
409 ACHAMPETA TS-35-017-026-001/30280
(BUDDA TANDA) 		3635017000NRG24250520230300588 26/05/2023 Pathlavath Rajesh 3635017WL010720 Pathlavath Rajesh 00691 IPOS0000001 361 361 Processed 31/05/2023 1977601599 PATHLAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
410 ACHAMPETA TS-35-017-026-001/302834
(BUDDA TANDA) 		3635017000NRG24250520230300594 26/05/2023 K Dwali 3635017WL010720 K Dwali 00691 IPOS0000001 361 361 Processed 31/05/2023 1977601573 KETHAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
411 ACHAMPETA TS-35-017-026-001/30292
(BUDDA TANDA) 		3635017000NRG24250520230300622 26/05/2023 V Manjula 3635017WL010720 V Manjula 00691 IPOS0000001 361 361 Processed 31/05/2023 1977601600 NENAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
412 ACHAMPETA TS-35-017-028-001/020032
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305811 26/05/2023 Saali 3635017WL010963 Saali 00691 IPOS0000001 863 863 Processed 31/05/2023 1977601588 Mrs. Megavath Sali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 ACHAMPETA TS-35-017-028-001/020036
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305813 26/05/2023 Rajya 3635017WL010963 Rajya 00691 IPOS0000001 863 863 Processed 31/05/2023 1977601571 SHRI MEGAVATH THIRUPATHI STATE BANK OF INDIA(508548)
414 ACHAMPETA TS-35-017-028-001/020036
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305814 26/05/2023 Rajya 3635017WL010963 Rajya 00691 IPOS0000001 575 575 Processed 31/05/2023 1977601572 Mr. Meghavath Rajya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 ACHAMPETA TS-35-017-028-001/020074
(CHONCHU PALLE TANDA) 		3635017000NRG24260520230305833 26/05/2023 Padma 3635017WL010963 Padma 00691 IPOS0000001 863 863 Processed 31/05/2023 1977601566 MEGAVATH PADMA UNION BANK OF INDIA(508500)
416 ACHAMPETA TS-35-017-032-001/080172
(JOGYA THANDA) 		3635017000NRG24250520230299803 26/05/2023 Gori 3635017WL010701 Gori 00691 IPOS0000001 992 992 Processed 31/05/2023 1977601580 KETHAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
417 ACHAMPETA TS-35-017-032-001/080201
(JOGYA THANDA) 		3635017000NRG24250520230299775 26/05/2023 Thavurya 3635017WL010698 Thavurya 00691 IPOS0000001 1042 1042 Processed 31/05/2023 1977601561 MRS THAVULAL KETHAVATH STATE BANK OF INDIA(508548)
418 ACHAMPETA TS-35-017-032-001/080277
(JOGYA THANDA) 		3635017000NRG24250520230299204 26/05/2023 Gamli 3635017WL010682 Gamli 00691 IPOS0000001 955 955 Processed 31/05/2023 1977601578 ESLAVATH GAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24897 24897
419 ACHAMPETA TS-35-017-001-001/010214
(PALUKAPALLE) 		3635017000NRG24250520230300229 26/05/2023 Jangamma 3635017WL010715 Jangamma 00710 SBIN0000DOP 733 733 Processed 31/05/2023 1977601417 MR KOLUMULA JANGAMMA STATE BANK OF INDIA(508548)
420 ACHAMPETA TS-35-017-001-001/010565
(PALUKAPALLE) 		3635017000NRG24250520230300259 26/05/2023 Chitteiah 3635017WL010715 Chitteiah 00710 SBIN0000DOP 586 586 Processed 31/05/2023 1977601410 MR KOLUMULA CHITTAIAH STATE BANK OF INDIA(508548)
421 ACHAMPETA TS-35-017-001-001/010565
(PALUKAPALLE) 		3635017000NRG24250520230300260 26/05/2023 Manemma 3635017WL010715 Manemma 00710 SBIN0000DOP 733 733 Processed 31/05/2023 1977601411 MR KOLUMULA MANEMMA STATE BANK OF INDIA(508548)
422 ACHAMPETA TS-35-017-006-006/010102
(CHANDAPUR) 		3635017000NRG24260520230305787 26/05/2023 Ramadevi 3635017WL010957 Ramadevi 00710 SBIN0000DOP 1027 1027 Processed 31/05/2023 1977601407 MRS SAMARLA RAMADEVI STATE BANK OF INDIA(508548)
423 ACHAMPETA TS-35-017-006-006/010113
(CHANDAPUR) 		3635017000NRG24260520230305741 26/05/2023 Bharatamma 3635017WL010956 Bharatamma 00710 SBIN0000DOP 817 817 Processed 31/05/2023 1977601408 AVUTA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 ACHAMPETA TS-35-017-007-007/010104
(NADIMPALLE) 		3635017000NRG24250520230299311 26/05/2023 Radha 3635017WL010684 Radha 00710 SBIN0000DOP 445 445 Processed 31/05/2023 1977601415 MRS DASARI ANURADHA STATE BANK OF INDIA(508548)
425 ACHAMPETA TS-35-017-007-007/010529
(NADIMPALLE) 		3635017000NRG24250520230299507 26/05/2023 Shylaja 3635017WL010684 Shylaja 00710 SBIN0000DOP 742 742 Processed 31/05/2023 1977601409 MR GOLLAM SHAILAJA STATE BANK OF INDIA(508548)
426 ACHAMPETA TS-35-017-007-007/010576
(NADIMPALLE) 		3635017000NRG24250520230299548 26/05/2023 Balaswamy 3635017WL010684 Balaswamy 00710 SBIN0000DOP 742 742 Processed 31/05/2023 1977601414 MR BALASWAMI BODA STATE BANK OF INDIA(508548)
427 ACHAMPETA TS-35-017-007-007/011097
(NADIMPALLE) 		3635017000NRG24250520230299643 26/05/2023 Manjula 3635017WL010684 Manjula 00710 SBIN0000DOP 742 742 Processed 31/05/2023 1977601418 MS DASARI MANJULA MANJULA STATE BANK OF INDIA(508548)
428 ACHAMPETA TS-35-017-021-022/020002
(AKKAVARAM) 		3635017000NRG24250520230300478 26/05/2023 Venkati 3635017WL010719 Venkati 00710 SBIN0000DOP 906 906 Processed 31/05/2023 1977601404 Korra Venkati FINO PAYMENTS BANK LTD(608001)
429 ACHAMPETA TS-35-017-021-022/020029
(AKKAVARAM) 		3635017000NRG24250520230300520 26/05/2023 Champli 3635017WL010719 Champli 00710 SBIN0000DOP 906 906 Processed 31/05/2023 1977601412 Champli R GENERAL POST OFFICE(607245)
430 ACHAMPETA TS-35-017-024-001/030062
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300391 26/05/2023 Rambabu 3635017WL010718 Rambabu 00710 SBIN0000DOP 514 514 Processed 31/05/2023 1977601405 Kethavath Rambabu FINO PAYMENTS BANK LTD(608001)
431 ACHAMPETA TS-35-017-024-001/030077
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300303 26/05/2023 Raju 3635017WL010717 Raju 00710 SBIN0000DOP 653 653 Processed 31/05/2023 1977601406 KETHAVATH RAJU BANK OF BARODA(606985)
432 ACHAMPETA TS-35-017-024-001/030156
(BAKKALINGHAI PALLE) 		3635017000NRG24250520230300454 26/05/2023 Janki 3635017WL010718 Janki 00710 SBIN0000DOP 1029 1029 Processed 31/05/2023 1977601416 Ms. RAMAVATH JANKI W O GANGYA BAKKALING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 ACHAMPETA TS-35-017-026-001/030214
(BUDDA TANDA) 		3635017000NRG24250520230300582 26/05/2023 Koti 3635017WL010720 Koti 00710 SBIN0000DOP 361 361 Processed 31/05/2023 1977601413 VAKADAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10936 10936
Total 341294 341294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_260523APB_FTO_72766 Bank of Baroda BARB0VJMAHB MAHBOOBNAGAR 1984
2 ACHAMPETA TS3635017_260523APB_FTO_72766 Canara Bank CNRB0000606 DOP 686
3 ACHAMPETA TS3635017_260523APB_FTO_72766 STATE BANK OF INDIA SBIN0005647 DOP 288
4 ACHAMPETA TS3635017_260523APB_FTO_72766 STATE BANK OF INDIA SBIN0005915 DOP 1541
5 ACHAMPETA TS3635017_260523APB_FTO_72766 STATE BANK OF INDIA SBIN0005915 MUNNANUR 5146
6 ACHAMPETA TS3635017_260523APB_FTO_72766 STATE BANK OF INDIA SBIN0006110 DOP 1037
7 ACHAMPETA TS3635017_260523APB_FTO_72766 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 67573
8 ACHAMPETA TS3635017_260523APB_FTO_72766 STATE BANK OF INDIA SBIN0006648 DOP 13980
9 ACHAMPETA TS3635017_260523APB_FTO_72766 STATE BANK OF INDIA SBIN0014787 ENUGONDA 1984
10 ACHAMPETA TS3635017_260523APB_FTO_72766 STATE BANK OF INDIA SBIN0020188 ACHAMPET 36737
11 ACHAMPETA TS3635017_260523APB_FTO_72766 STATE BANK OF INDIA SBIN0020188 DOP 14644
12 ACHAMPETA TS3635017_260523APB_FTO_72766 UCO Bank UCBA0001906 KUKATPALLY 361
13 ACHAMPETA TS3635017_260523APB_FTO_72766 UNION BANK OF INDIA UBIN0817881 ACHAMPET 10945
14 ACHAMPETA TS3635017_260523APB_FTO_72766 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 2534
15 ACHAMPETA TS3635017_260523APB_FTO_72766 UNION BANK OF INDIA UBIN0817881 ANDHRA PRADESH GRAME 1267
16 ACHAMPETA TS3635017_260523APB_FTO_72766 UNION BANK OF INDIA UBIN0817881 DOP 1397
17 ACHAMPETA TS3635017_260523APB_FTO_72766 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 44941
18 ACHAMPETA TS3635017_260523APB_FTO_72766 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 28372
19 ACHAMPETA TS3635017_260523APB_FTO_72766 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 63963
20 ACHAMPETA TS3635017_260523APB_FTO_72766 Fino Payments Bank Ltd FINO0001001 SATIVALI 6081
21 ACHAMPETA TS3635017_260523APB_FTO_72766 India Post Payments Bank IPOS0000001 DOP 3799
22 ACHAMPETA TS3635017_260523APB_FTO_72766 India Post Payments Bank IPOS0000001 NAGARKURNOOL 18622
23 ACHAMPETA TS3635017_260523APB_FTO_72766 India Post Payments Bank IPOS0000001 WANAPARTHY 2476
24 ACHAMPETA TS3635017_260523APB_FTO_72766 DOP SBIN0000DOP General Post Office-CBS 10936

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