Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_190423APB_FTO_21124
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 UPPUNUNTHALA TS-35-014-005-006/010140
(KORATIKAL) 		3635014000NRG24190420230059094 19/04/2023 Saidulu 3635014WL002505 Saidulu 00415 SBIN0006648 1027 1027 Processed 12/05/2023 1488676168 GUDLANARVA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 UPPUNUNTHALA TS-35-014-005-006/010442
(KORATIKAL) 		3635014000NRG24190420230057896 19/04/2023 Parvatareddy 3635014WL002441 Parvatareddy 00415 SBIN0006648 377 377 Processed 12/05/2023 1488676172 Mr. INDURTHI PARVATHREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 UPPUNUNTHALA TS-35-014-005-006/010478
(KORATIKAL) 		3635014000NRG24190420230057898 19/04/2023 Bachi reddy 3635014WL002441 Bachi reddy 00415 SBIN0006648 1130 1130 Processed 12/05/2023 1488676160 GOPIREDDY BACHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 UPPUNUNTHALA TS-35-014-009-021/020003
(PERATWANIPALLY) 		3635014000NRG24190420230057506 19/04/2023 Jagni 3635014WL002432 Jagni 00415 SBIN0006648 1019 1019 Processed 12/05/2023 1488676192 MRS JAGNI PATHALAVATH STATE BANK OF INDIA(508548)
5 UPPUNUNTHALA TS-35-014-009-021/020007
(PERATWANIPALLY) 		3635014000NRG24190420230057512 19/04/2023 Pathya 3635014WL002432 Pathya 00415 SBIN0006648 1019 1019 Processed 12/05/2023 1488676163 Panuganti Kanakamma Panug GENERAL POST OFFICE(607245)
6 UPPUNUNTHALA TS-35-014-009-021/020007
(PERATWANIPALLY) 		3635014000NRG24190420230057509 19/04/2023 Somla 3635014WL002432 Somla 00415 SBIN0006648 1019 1019 Processed 12/05/2023 1488676166 MR MUDAVATH SOMLA STATE BANK OF INDIA(508548)
7 UPPUNUNTHALA TS-35-014-011-013/010041
(KAMSANIPALLY) 		3635014000NRG24190420230055868 19/04/2023 Parwathamma 3635014WL002386 Parwathamma 00415 SBIN0006648 1000 1000 Processed 12/05/2023 1488676180 MRS KALAMANDALA PARVATHAMMA STATE BANK OF INDIA(508548)
8 UPPUNUNTHALA TS-35-014-011-013/010044
(KAMSANIPALLY) 		3635014000NRG24190420230055869 19/04/2023 Edamma 3635014WL002386 Edamma 00415 SBIN0006648 1200 1200 Processed 12/05/2023 1488676179 Mrs. KALAMANDALA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 UPPUNUNTHALA TS-35-014-011-013/010104
(KAMSANIPALLY) 		3635014000NRG24190420230055876 19/04/2023 Venkatamma 3635014WL002386 Venkatamma 00415 SBIN0006648 1200 1200 Processed 12/05/2023 1488676194 Mrs. K VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 UPPUNUNTHALA TS-35-014-011-013/010117
(KAMSANIPALLY) 		3635014000NRG24190420230055877 19/04/2023 Kistamma 3635014WL002386 Kistamma 00415 SBIN0006648 1200 1200 Processed 12/05/2023 1488676185 Mrs. KISTAMMA VANGURI WO NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 UPPUNUNTHALA TS-35-014-011-013/010127
(KAMSANIPALLY) 		3635014000NRG24190420230055880 19/04/2023 Indramma 3635014WL002386 Indramma 00415 SBIN0006648 600 600 Processed 12/05/2023 1488676176 Mrs. KATAMONI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 UPPUNUNTHALA TS-35-014-011-013/010162
(KAMSANIPALLY) 		3635014000NRG24190420230055888 19/04/2023 Pedda Nagaiah 3635014WL002386 Pedda Nagaiah 00415 SBIN0006648 1200 1200 Processed 12/05/2023 1488676189 Mrs. KALAMANDALA PEDDA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UPPUNUNTHALA TS-35-014-011-013/010165
(KAMSANIPALLY) 		3635014000NRG24190420230055889 19/04/2023 Balamani 3635014WL002386 Balamani 00415 SBIN0006648 1200 1200 Processed 12/05/2023 1488676174 MRS VASKULA BALAMANI STATE BANK OF INDIA(508548)
14 UPPUNUNTHALA TS-35-014-011-013/010175
(KAMSANIPALLY) 		3635014000NRG24190420230055892 19/04/2023 Manemma 3635014WL002386 Manemma 00415 SBIN0006648 1200 1200 Processed 12/05/2023 1488676186 Mrs. CHINTHALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 UPPUNUNTHALA TS-35-014-011-013/010230
(KAMSANIPALLY) 		3635014000NRG24190420230055896 19/04/2023 Devaiah 3635014WL002386 Devaiah 00415 SBIN0006648 600 600 Processed 12/05/2023 1488676188 Mrs. Chimarla Vasudevaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UPPUNUNTHALA TS-35-014-011-013/010470
(KAMSANIPALLY) 		3635014000NRG24190420230055902 19/04/2023 Anjanamma 3635014WL002386 Anjanamma 00415 SBIN0006648 1200 1200 Processed 12/05/2023 1488676191 MRS GORLA ANJANAMMA STATE BANK OF INDIA(508548)
17 UPPUNUNTHALA TS-35-014-011-013/010660
(KAMSANIPALLY) 		3635014000NRG24190420230055905 19/04/2023 Mallesh 3635014WL002386 Mallesh 00415 SBIN0006648 1200 1200 Processed 12/05/2023 1488676199 MR MACHARLA MALLESH STATE BANK OF INDIA(508548)
18 UPPUNUNTHALA TS-35-014-011-013/010677
(KAMSANIPALLY) 		3635014000NRG24190420230055907 19/04/2023 Mallamma 3635014WL002386 Mallamma 00415 SBIN0006648 800 800 Processed 12/05/2023 1488676196 MS BOLLU MALLAMMA STATE BANK OF INDIA(508548)
19 UPPUNUNTHALA TS-35-014-011-013/10757
(KAMSANIPALLY) 		3635014000NRG24190420230055915 19/04/2023 G prathyusha 3635014WL002386 G prathyusha 00415 SBIN0006648 1200 1200 Processed 12/05/2023 1488676201 GUDLANARVA PRATYUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 UPPUNUNTHALA TS-35-014-014-017/010206
(UPPARI PALLY) 		3635014000NRG24180420230049562 19/04/2023 Shivaiah 3635014WL002129 Shivaiah 00415 SBIN0006648 224 224 Processed 12/05/2023 1488676170 MR YEDURASETTY SHIVAIAH STATE BANK OF INDIA(508548)
21 UPPUNUNTHALA TS-35-014-015-018/010069
(MARRIPALLY) 		3635014000NRG24190420230055681 19/04/2023 Tirpataiah 3635014WL002375 Tirpataiah 00415 SBIN0006648 546 546 Processed 12/05/2023 1488676173 MR REDAMONI THIRUPATHAIAHYADAV STATE BANK OF INDIA(508548)
22 UPPUNUNTHALA TS-35-014-015-018/010121
(MARRIPALLY) 		3635014000NRG24190420230055939 19/04/2023 Bakkamma 3635014WL002390 Bakkamma 00415 SBIN0006648 1063 1063 Processed 12/05/2023 1488676183 MRS MADDELABANDA BAKKAMMA STATE BANK OF INDIA(508548)
23 UPPUNUNTHALA TS-35-014-015-018/010121
(MARRIPALLY) 		3635014000NRG24190420230055938 19/04/2023 Venkaiah 3635014WL002390 Venkaiah 00415 SBIN0006648 1063 1063 Processed 12/05/2023 1488676184 Mrs. MADDELABANDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UPPUNUNTHALA TS-35-014-015-018/010124
(MARRIPALLY) 		3635014000NRG24190420230055941 19/04/2023 Mashaiah 3635014WL002390 Mashaiah 00415 SBIN0006648 1063 1063 Processed 12/05/2023 1488676177 MR MADDELABANDA MASHAIAH STATE BANK OF INDIA(508548)
25 UPPUNUNTHALA TS-35-014-015-018/010159
(MARRIPALLY) 		3635014000NRG24190420230055956 19/04/2023 Bal Lachamma 3635014WL002390 Bal Lachamma 00415 SBIN0006648 1063 1063 Processed 12/05/2023 1488676167 SHRI BIMPAGA BALCHAMMA STATE BANK OF INDIA(508548)
26 UPPUNUNTHALA TS-35-014-015-018/010170
(MARRIPALLY) 		3635014000NRG24190420230056153 19/04/2023 Chittemma 3635014WL002403 Chittemma 00415 SBIN0006648 815 815 Processed 12/05/2023 1488676195 MRS MADDELABANDA CHITTAMMA STATE BANK OF INDIA(508548)
27 UPPUNUNTHALA TS-35-014-015-018/010203
(MARRIPALLY) 		3635014000NRG24190420230056168 19/04/2023 Parwathamma 3635014WL002403 Parwathamma 00415 SBIN0006648 815 815 Processed 12/05/2023 1488676187 MRS PACHIPALA PARWATHAMMA STATE BANK OF INDIA(508548)
28 UPPUNUNTHALA TS-35-014-015-018/010404
(MARRIPALLY) 		3635014000NRG24190420230055692 19/04/2023 Chandramouli 3635014WL002375 Chandramouli 00415 SBIN0006648 546 546 Processed 12/05/2023 1488676169 Mr. MAGINI CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UPPUNUNTHALA TS-35-014-016-019/010439
(UPPUNUNTHALA) 		3635014000NRG24190420230049619 19/04/2023 Salamma 3635014WL002135 Salamma 00415 SBIN0006648 1286 1286 Processed 12/05/2023 1488676198 MRS BARLA SALAMMA STATE BANK OF INDIA(508548)
30 UPPUNUNTHALA TS-35-014-023-001/020075
(MOLGARA) 		3635014000NRG24180420230049582 19/04/2023 Kaseem 3635014WL002130 Kaseem 00415 SBIN0006648 1334 1334 Processed 12/05/2023 1488676200 MR GAAYALA KASHIM STATE BANK OF INDIA(508548)
31 UPPUNUNTHALA TS-35-014-024-001/010062
(PURUVANAIK TANDA) 		3635014000NRG24190420230053515 19/04/2023 Manjula 3635014WL002296 Manjula 00415 SBIN0006648 1632 1632 Processed 12/05/2023 1488676197 MRS RAMAVATH MANJULA STATE BANK OF INDIA(508548)
32 UPPUNUNTHALA TS-35-014-027-001/010149
(THIPPAPUR) 		3635014000NRG24190420230056303 19/04/2023 Jyothi Bai 3635014WL002406 Jyothi Bai 00415 SBIN0006648 1111 1111 Processed 12/05/2023 1488676171 MRS JYOTHI BAI RAJAPUTHRA STATE BANK OF INDIA(508548)
33 UPPUNUNTHALA TS-35-014-028-001/010002
(THIRUMALAPUR) 		3635014000NRG24190420230058729 19/04/2023 Papamma 3635014WL002481 Papamma 00415 SBIN0006648 639 639 Processed 12/05/2023 1488676182 Mrs. BHARIGELA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UPPUNUNTHALA TS-35-014-028-001/010004
(THIRUMALAPUR) 		3635014000NRG24190420230058731 19/04/2023 Balamma 3635014WL002481 Balamma 00415 SBIN0006648 798 798 Processed 12/05/2023 1488676190 Mrs. AREKANTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 UPPUNUNTHALA TS-35-014-028-001/010049
(THIRUMALAPUR) 		3635014000NRG24190420230058741 19/04/2023 Chukkamma 3635014WL002481 Chukkamma 00415 SBIN0006648 639 639 Processed 12/05/2023 1488676178 Mrs. BARGELA . CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 UPPUNUNTHALA TS-35-014-028-001/010063
(THIRUMALAPUR) 		3635014000NRG24190420230058743 19/04/2023 Ushamma 3635014WL002481 Ushamma 00415 SBIN0006648 639 639 Processed 12/05/2023 1488676164 Mrs. USHAMMA BODA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 UPPUNUNTHALA TS-35-014-028-001/010104
(THIRUMALAPUR) 		3635014000NRG24190420230058749 19/04/2023 Jangaiah 3635014WL002481 Jangaiah 00415 SBIN0006648 798 798 Processed 12/05/2023 1488676165 MR THALLA JANGAIAH STATE BANK OF INDIA(508548)
38 UPPUNUNTHALA TS-35-014-028-001/010306
(THIRUMALAPUR) 		3635014000NRG24190420230056737 19/04/2023 Vidya bai 3635014WL002416 Vidya bai 00415 SBIN0006648 1285 1285 Processed 12/05/2023 1488676181 MRS PULSINGH VIDYABAI STATE BANK OF INDIA(508548)
39 UPPUNUNTHALA TS-35-014-028-001/010347
(THIRUMALAPUR) 		3635014000NRG24190420230058772 19/04/2023 narayana singh 3635014WL002481 narayana singh 00415 SBIN0006648 639 639 Processed 12/05/2023 1488676175 MR RAJAPUTRA NARAYANASINGH STATE BANK OF INDIA(508548)
40 UPPUNUNTHALA TS-35-014-028-001/010362
(THIRUMALAPUR) 		3635014000NRG24190420230058776 19/04/2023 Venkat Narayana 3635014WL002481 Venkat Narayana 00415 SBIN0006648 798 798 Processed 12/05/2023 1488676193 MR PERUMALLA VENKATNARAYANA STATE BANK OF INDIA(508548)
SubTotal 38187 38187
41 UPPUNUNTHALA TS-35-014-005-006/010021
(KORATIKAL) 		3635014000NRG24190420230057860 19/04/2023 Mogulal 3635014WL002441 Mogulal 00415 SBIN0020188 942 942 Processed 12/05/2023 1488676214 MR KAMPALI MOGULAL STATE BANK OF INDIA(508548)
42 UPPUNUNTHALA TS-35-014-011-013/010736
(KAMSANIPALLY) 		3635014000NRG24190420230055912 19/04/2023 Govardhan 3635014WL002386 Govardhan 00415 SBIN0020188 1200 1200 Processed 12/05/2023 1488676216 MR GUNDAMONI GOVARDHAN STATE BANK OF INDIA(508548)
43 UPPUNUNTHALA TS-35-014-028-001/010094
(THIRUMALAPUR) 		3635014000NRG24190420230058746 19/04/2023 Thirupathaiah 3635014WL002481 Thirupathaiah 00415 SBIN0020188 798 798 Processed 12/05/2023 1488676215 Mrs. PAVILLA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2940 2940
44 UPPUNUNTHALA TS-35-014-015-018/010126
(MARRIPALLY) 		3635014000NRG24190420230055944 19/04/2023 Srisailam 3635014WL002390 Srisailam 00415 SBIN0RRAPGB 1063 1063 Processed 12/05/2023 1488676223 MR GUNPALLA SRISAILAM STATE BANK OF INDIA(508548)
45 UPPUNUNTHALA TS-35-014-028-001/010332
(THIRUMALAPUR) 		3635014000NRG24190420230058765 19/04/2023 Yadagiri 3635014WL002481 Yadagiri 00415 SBIN0RRAPGB 479 479 Processed 12/05/2023 1488675942 Mr. PERUMALA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
46 UPPUNUNTHALA TS-35-014-014-017/010398
(UPPARI PALLY) 		3635014000NRG24180420230049575 19/04/2023 Aruna 3635014WL002129 Aruna 00468 UBIN0809314 559 559 Processed 12/05/2023 1488676144 BATUKA ARUNA UNION BANK OF INDIA(508500)
SubTotal 559 559
47 UPPUNUNTHALA TS-35-014-009-021/020060
(PERATWANIPALLY) 		3635014000NRG24190420230057533 19/04/2023 Manjula 3635014WL002432 Manjula 00468 UBIN0814237 1019 1019 Processed 12/05/2023 1488676162 MUDAVATH MANJULA UNION BANK OF INDIA(508500)
SubTotal 1019 1019
48 UPPUNUNTHALA TS-35-014-015-018/010305
(MARRIPALLY) 		3635014000NRG24190420230055690 19/04/2023 Anitha 3635014WL002375 Anitha 00468 UBIN0817881 546 546 Processed 12/05/2023 1488676161 Mrs. ANITHA VARDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 546 546
49 UPPUNUNTHALA TS-35-014-014-017/010083
(UPPARI PALLY) 		3635014000NRG24180420230049533 19/04/2023 YEMUGANTI AKHILA 3635014WL002129 YEMUGANTI AKHILA 00684 APGV0007104 336 336 Processed 12/05/2023 1488676096 Mrs. YEMUGANTI AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 UPPUNUNTHALA TS-35-014-014-017/010120
(UPPARI PALLY) 		3635014000NRG24180420230049541 19/04/2023 Krishnamma 3635014WL002129 Krishnamma 00684 APGV0007104 224 224 Processed 12/05/2023 1488676095 Mrs. YEMUGANTI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 UPPUNUNTHALA TS-35-014-014-017/010206
(UPPARI PALLY) 		3635014000NRG24180420230049563 19/04/2023 Pavani 3635014WL002129 Pavani 00684 APGV0007104 112 112 Processed 12/05/2023 1488676101 Mrs. ADHURUSETTI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 UPPUNUNTHALA TS-35-014-014-017/010387
(UPPARI PALLY) 		3635014000NRG24180420230049574 19/04/2023 Kavitha 3635014WL002129 Kavitha 00684 APGV0007104 559 559 Processed 12/05/2023 1488676091 Mrs. PURRU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 UPPUNUNTHALA TS-35-014-014-017/010387
(UPPARI PALLY) 		3635014000NRG24180420230049573 19/04/2023 Niranjan 3635014WL002129 Niranjan 00684 APGV0007104 559 559 Processed 12/05/2023 1488676094 Mr. Purru Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 UPPUNUNTHALA TS-35-014-014-017/010416
(UPPARI PALLY) 		3635014000NRG24180420230049593 19/04/2023 PASULA VENKAT REDDY 3635014WL002134 PASULA VENKAT REDDY 00684 APGV0007104 1285 1285 Processed 12/05/2023 1488676102 PASULA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3075 3075
55 UPPUNUNTHALA TS-35-014-011-013/010004
(KAMSANIPALLY) 		3635014000NRG24190420230055857 19/04/2023 Kashamma 3635014WL002386 Kashamma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676218 Mrs. KASHAMMA KAMPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 UPPUNUNTHALA TS-35-014-011-013/010012
(KAMSANIPALLY) 		3635014000NRG24190420230055858 19/04/2023 Balamma 3635014WL002386 Balamma 00684 APGV0007123 1200 1200 Rejected 12/05/2023 1488676222 Aadhaar Number not Mapped to Account Number
57 UPPUNUNTHALA TS-35-014-011-013/010012
(KAMSANIPALLY) 		3635014000NRG24190420230055859 19/04/2023 Laxmamma 3635014WL002386 Laxmamma 00684 APGV0007123 600 600 Processed 12/05/2023 1488676278 Mrs. KAMPALLY LAXMAMMA W O THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 UPPUNUNTHALA TS-35-014-011-013/010016
(KAMSANIPALLY) 		3635014000NRG24190420230055860 19/04/2023 Padma 3635014WL002386 Padma 00684 APGV0007123 800 800 Processed 12/05/2023 1488676258 Mrs. GADDAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 UPPUNUNTHALA TS-35-014-011-013/010017
(KAMSANIPALLY) 		3635014000NRG24190420230055861 19/04/2023 Balamani 3635014WL002386 Balamani 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676106 Mrs. KAMPELLI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 UPPUNUNTHALA TS-35-014-011-013/010018
(KAMSANIPALLY) 		3635014000NRG24190420230055862 19/04/2023 KAMPELLI SHANKARAIAH 3635014WL002386 KAMPELLI SHANKARAIAH 00684 APGV0007123 800 800 Processed 12/05/2023 1488676103 MR KAMPALLY SHANKARAIAH STATE BANK OF INDIA(508548)
61 UPPUNUNTHALA TS-35-014-011-013/010028
(KAMSANIPALLY) 		3635014000NRG24190420230055864 19/04/2023 Chennamma 3635014WL002386 Chennamma 00684 APGV0007123 1000 1000 Processed 12/05/2023 1488676254 Mrs. Kalamandala Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 UPPUNUNTHALA TS-35-014-011-013/010028
(KAMSANIPALLY) 		3635014000NRG24190420230055863 19/04/2023 Sailu 3635014WL002386 Sailu 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676245 KALAMANDALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
63 UPPUNUNTHALA TS-35-014-011-013/010029
(KAMSANIPALLY) 		3635014000NRG24190420230055865 19/04/2023 Laxmamma 3635014WL002386 Laxmamma 00684 APGV0007123 800 800 Processed 12/05/2023 1488675974 Mrs. KALAMANDALA .LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 UPPUNUNTHALA TS-35-014-011-013/010037
(KAMSANIPALLY) 		3635014000NRG24190420230055866 19/04/2023 Usenamma 3635014WL002386 Usenamma 00684 APGV0007123 1000 1000 Processed 12/05/2023 1488676064 Mrs. KALAMANDALA HUSSENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 UPPUNUNTHALA TS-35-014-011-013/010040
(KAMSANIPALLY) 		3635014000NRG24190420230055867 19/04/2023 Laxmamma 3635014WL002386 Laxmamma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488675954 Mrs. KALAMANDALA.LAXMAMMA W O ANJANEYUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 UPPUNUNTHALA TS-35-014-011-013/010051
(KAMSANIPALLY) 		3635014000NRG24190420230055870 19/04/2023 Ramulamma 3635014WL002386 Ramulamma 00684 APGV0007123 600 600 Processed 12/05/2023 1488676261 Mrs. RAMULAMMA KALAMANDALA, W O MAHESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 UPPUNUNTHALA TS-35-014-011-013/010055
(KAMSANIPALLY) 		3635014000NRG24190420230055871 19/04/2023 Saidamma 3635014WL002386 Saidamma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676226 Mrs. VELTOORI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 UPPUNUNTHALA TS-35-014-011-013/010070
(KAMSANIPALLY) 		3635014000NRG24190420230055872 19/04/2023 Narayana 3635014WL002386 Narayana 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488675979 Mr. MADI SETTI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 UPPUNUNTHALA TS-35-014-011-013/010084
(KAMSANIPALLY) 		3635014000NRG24190420230055873 19/04/2023 Anjanamma 3635014WL002386 Anjanamma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488675953 Mrs. Velturi Anjanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 UPPUNUNTHALA TS-35-014-011-013/010096
(KAMSANIPALLY) 		3635014000NRG24190420230055875 19/04/2023 Chinna Kistamma 3635014WL002386 Chinna Kistamma 00684 APGV0007123 800 800 Processed 12/05/2023 1488676075 Mrs. KARNE CHENNA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 UPPUNUNTHALA TS-35-014-011-013/010096
(KAMSANIPALLY) 		3635014000NRG24190420230055874 19/04/2023 Laxmaiah 3635014WL002386 Laxmaiah 00684 APGV0007123 1000 1000 Processed 12/05/2023 1488676083 Mr. LAXMAIAH PEDDA KARNE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 UPPUNUNTHALA TS-35-014-011-013/010121
(KAMSANIPALLY) 		3635014000NRG24190420230055878 19/04/2023 Laxmamma 3635014WL002386 Laxmamma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676267 Mrs. LAXMAMMA GAJJE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 UPPUNUNTHALA TS-35-014-011-013/010122
(KAMSANIPALLY) 		3635014000NRG24190420230055879 19/04/2023 Thirupatamma 3635014WL002386 Thirupatamma 00684 APGV0007123 600 600 Processed 12/05/2023 1488676062 Mrs. CHALAMALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 UPPUNUNTHALA TS-35-014-011-013/010136
(KAMSANIPALLY) 		3635014000NRG24190420230055881 19/04/2023 Laxmamma 3635014WL002386 Laxmamma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676268 Mrs. LAXMAMMA.GAJJE W O KISTAIAH GOUD KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 UPPUNUNTHALA TS-35-014-011-013/010138
(KAMSANIPALLY) 		3635014000NRG24190420230055882 19/04/2023 Naramma 3635014WL002386 Naramma 00684 APGV0007123 1000 1000 Processed 12/05/2023 1488675955 Mrs. MADGULA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 UPPUNUNTHALA TS-35-014-011-013/010143
(KAMSANIPALLY) 		3635014000NRG24190420230055883 19/04/2023 Anjanamma 3635014WL002386 Anjanamma 00684 APGV0007123 1000 1000 Processed 12/05/2023 1488675951 Mrs. KALAMANDALA.ANJANAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 UPPUNUNTHALA TS-35-014-011-013/010145
(KAMSANIPALLY) 		3635014000NRG24190420230055884 19/04/2023 Nirmala 3635014WL002386 Nirmala 00684 APGV0007123 600 600 Processed 12/05/2023 1488676052 Mrs. KALAMANDALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 UPPUNUNTHALA TS-35-014-011-013/010152
(KAMSANIPALLY) 		3635014000NRG24190420230055885 19/04/2023 Laxmamma 3635014WL002386 Laxmamma 00684 APGV0007123 1000 1000 Processed 12/05/2023 1488676076 Mrs. BOLLU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 UPPUNUNTHALA TS-35-014-011-013/010155
(KAMSANIPALLY) 		3635014000NRG24190420230055886 19/04/2023 Laxmamma 3635014WL002386 Laxmamma 00684 APGV0007123 1000 1000 Processed 12/05/2023 1488676255 Mrs. YEDUGULA PALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 UPPUNUNTHALA TS-35-014-011-013/010160
(KAMSANIPALLY) 		3635014000NRG24190420230055887 19/04/2023 Balakistaiah 3635014WL002386 Balakistaiah 00684 APGV0007123 1000 1000 Processed 12/05/2023 1488676220 Mr. KALAMANDALA BALAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 UPPUNUNTHALA TS-35-014-011-013/010166
(KAMSANIPALLY) 		3635014000NRG24190420230055890 19/04/2023 Anjaneyulu 3635014WL002386 Anjaneyulu 00684 APGV0007123 1000 1000 Processed 12/05/2023 1488676089 Mr. KARNE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 UPPUNUNTHALA TS-35-014-011-013/010166
(KAMSANIPALLY) 		3635014000NRG24190420230055891 19/04/2023 Laxmamma 3635014WL002386 Laxmamma 00684 APGV0007123 1000 1000 Processed 12/05/2023 1488675973 Mrs. KARNE.LAXMAMMA W O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 UPPUNUNTHALA TS-35-014-011-013/010180
(KAMSANIPALLY) 		3635014000NRG24190420230055893 19/04/2023 Chenna Kistamma 3635014WL002386 Chenna Kistamma 00684 APGV0007123 800 800 Processed 12/05/2023 1488676227 Mrs. CHENNA KISTAMMA . JAKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 UPPUNUNTHALA TS-35-014-011-013/010198
(KAMSANIPALLY) 		3635014000NRG24190420230055894 19/04/2023 Aluvela 3635014WL002386 Aluvela 00684 APGV0007123 400 400 Processed 12/05/2023 1488676246 Mrs. Chimarla Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 UPPUNUNTHALA TS-35-014-011-013/010212
(KAMSANIPALLY) 		3635014000NRG24190420230055895 19/04/2023 Jangaiah 3635014WL002386 Jangaiah 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676228 Mr. GORLA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 UPPUNUNTHALA TS-35-014-011-013/010314
(KAMSANIPALLY) 		3635014000NRG24190420230055898 19/04/2023 Alivela 3635014WL002386 Alivela 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676077 Mrs. MACHARLA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 UPPUNUNTHALA TS-35-014-011-013/010314
(KAMSANIPALLY) 		3635014000NRG24190420230055899 19/04/2023 Chandraiah 3635014WL002386 Chandraiah 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676073 MR MACHARLA CHANDRAIAH STATE BANK OF INDIA(508548)
88 UPPUNUNTHALA TS-35-014-011-013/010314
(KAMSANIPALLY) 		3635014000NRG24190420230055897 19/04/2023 Madhavaiah 3635014WL002386 Madhavaiah 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676072 M MADHAVAIAH UNION BANK OF INDIA(508500)
89 UPPUNUNTHALA TS-35-014-011-013/010335
(KAMSANIPALLY) 		3635014000NRG24190420230055900 19/04/2023 Bouramma 3635014WL002386 Bouramma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488675941 Mrs. MACHARLA BHAURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 UPPUNUNTHALA TS-35-014-011-013/010373
(KAMSANIPALLY) 		3635014000NRG24190420230055901 19/04/2023 Bondaiah 3635014WL002386 Bondaiah 00684 APGV0007123 1000 1000 Processed 12/05/2023 1488676282 Mr. BHAYYA BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 UPPUNUNTHALA TS-35-014-011-013/010541
(KAMSANIPALLY) 		3635014000NRG24190420230055903 19/04/2023 Venkatamma 3635014WL002386 Venkatamma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676280 Mrs. MACHERLA VENKATAMMA W O LALAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 UPPUNUNTHALA TS-35-014-011-013/010544
(KAMSANIPALLY) 		3635014000NRG24190420230055904 19/04/2023 Pullamma 3635014WL002386 Pullamma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676068 Mrs. PULLAMMA MACHARLA WO NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 UPPUNUNTHALA TS-35-014-011-013/010665
(KAMSANIPALLY) 		3635014000NRG24190420230055906 19/04/2023 yadamma 3635014WL002386 yadamma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488675980 Mrs. CHEEMARLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 UPPUNUNTHALA TS-35-014-011-013/010701
(KAMSANIPALLY) 		3635014000NRG24190420230055908 19/04/2023 Srinivasulu 3635014WL002386 Srinivasulu 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676151 Mr. SRINIVASULU MAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 UPPUNUNTHALA TS-35-014-011-013/010705
(KAMSANIPALLY) 		3635014000NRG24190420230055909 19/04/2023 Thirupataiah 3635014WL002386 Thirupataiah 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676074 Mr. BHAYYA THIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 UPPUNUNTHALA TS-35-014-011-013/010728
(KAMSANIPALLY) 		3635014000NRG24190420230055910 19/04/2023 padma 3635014WL002386 padma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676060 Mrs. PADMA BATHIKE W O KASHIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 UPPUNUNTHALA TS-35-014-011-013/010729
(KAMSANIPALLY) 		3635014000NRG24190420230055911 19/04/2023 padmamma 3635014WL002386 padmamma 00684 APGV0007123 800 800 Processed 12/05/2023 1488676051 MR KESHAMONI PADMAMMA STATE BANK OF INDIA(508548)
98 UPPUNUNTHALA TS-35-014-011-013/010736
(KAMSANIPALLY) 		3635014000NRG24190420230055913 19/04/2023 Padma 3635014WL002386 Padma 00684 APGV0007123 1200 1200 Processed 12/05/2023 1488676090 PADMA GUNDAMONI CANARA BANK(508532)
99 UPPUNUNTHALA TS-35-014-013-016/010207
(MAMILLAPALLY) 		3635014000NRG24180420230049589 19/04/2023 Nasaramma 3635014WL002131 Nasaramma 00684 APGV0007123 1542 1542 Processed 12/05/2023 1488676249 Mrs. BIJJUNURI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 UPPUNUNTHALA TS-35-014-013-016/010207
(MAMILLAPALLY) 		3635014000NRG24180420230049588 19/04/2023 Ramulu 3635014WL002131 Ramulu 00684 APGV0007123 1542 1542 Processed 12/05/2023 1488675968 Mr. BIJUNOORI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 UPPUNUNTHALA TS-35-014-014-017/010233
(UPPARI PALLY) 		3635014000NRG24180420230049569 19/04/2023 Suvarna 3635014WL002129 Suvarna 00684 APGV0007123 559 559 Processed 12/05/2023 1488676259 Mrs. BOJJA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 UPPUNUNTHALA TS-35-014-014-017/010238
(UPPARI PALLY) 		3635014000NRG24180420230049570 19/04/2023 Anjanamma 3635014WL002129 Anjanamma 00684 APGV0007123 559 559 Processed 12/05/2023 1488676105 MRS SURIGI ANJANAMMA STATE BANK OF INDIA(508548)
103 UPPUNUNTHALA TS-35-014-015-018/010077
(MARRIPALLY) 		3635014000NRG24190420230055925 19/04/2023 Parwathamma 3635014WL002390 Parwathamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676044 Mrs. NAGATI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 UPPUNUNTHALA TS-35-014-015-018/010088
(MARRIPALLY) 		3635014000NRG24190420230055927 19/04/2023 Chennamma 3635014WL002390 Chennamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676082 Mrs. NAGATI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 UPPUNUNTHALA TS-35-014-015-018/010104
(MARRIPALLY) 		3635014000NRG24190420230055928 19/04/2023 Mashaiah 3635014WL002390 Mashaiah 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676221 Mr. Maddelabanda Mashayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 UPPUNUNTHALA TS-35-014-015-018/010104
(MARRIPALLY) 		3635014000NRG24190420230055929 19/04/2023 Yellamma 3635014WL002390 Yellamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676004 Mrs. MADDELABANDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 UPPUNUNTHALA TS-35-014-015-018/010105
(MARRIPALLY) 		3635014000NRG24190420230055930 19/04/2023 Balaswamy 3635014WL002390 Balaswamy 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676071 Mr. KOMMU BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 UPPUNUNTHALA TS-35-014-015-018/010105
(MARRIPALLY) 		3635014000NRG24190420230055931 19/04/2023 Padmamma 3635014WL002390 Padmamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676043 Mrs. KOMMU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 UPPUNUNTHALA TS-35-014-015-018/010107
(MARRIPALLY) 		3635014000NRG24190420230055933 19/04/2023 Balamma 3635014WL002390 Balamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676081 Mrs. MADDELA BANDA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 UPPUNUNTHALA TS-35-014-015-018/010107
(MARRIPALLY) 		3635014000NRG24190420230055932 19/04/2023 Lingamaiah 3635014WL002390 Lingamaiah 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676233 Mrs. MADDELA BANADA LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 UPPUNUNTHALA TS-35-014-015-018/010108
(MARRIPALLY) 		3635014000NRG24190420230055934 19/04/2023 Venkatamma 3635014WL002390 Venkatamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676248 Mrs. VENKATAMMA W O LAXMAIAH MADALABANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 UPPUNUNTHALA TS-35-014-015-018/010113
(MARRIPALLY) 		3635014000NRG24190420230055684 19/04/2023 Laxmaiah 3635014WL002375 Laxmaiah 00684 APGV0007123 546 546 Processed 12/05/2023 1488676275 Mr. GUMPAALLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 UPPUNUNTHALA TS-35-014-015-018/010113
(MARRIPALLY) 		3635014000NRG24190420230055935 19/04/2023 Parwathamma 3635014WL002390 Parwathamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676147 Mrs. SMT PARATHAMMA GUMPALLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 UPPUNUNTHALA TS-35-014-015-018/010115
(MARRIPALLY) 		3635014000NRG24190420230055937 19/04/2023 Ramachandramma 3635014WL002390 Ramachandramma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676219 Mrs. Puttapaga Ramachandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 UPPUNUNTHALA TS-35-014-015-018/010122
(MARRIPALLY) 		3635014000NRG24190420230055940 19/04/2023 Uttaramma 3635014WL002390 Uttaramma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676008 Mrs. UTTARAMMA SURIGI W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UPPUNUNTHALA TS-35-014-015-018/010124
(MARRIPALLY) 		3635014000NRG24190420230055942 19/04/2023 Laxmamma 3635014WL002390 Laxmamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676009 Mrs. MADDELA BANDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 UPPUNUNTHALA TS-35-014-015-018/010125
(MARRIPALLY) 		3635014000NRG24190420230055943 19/04/2023 Yellamma 3635014WL002390 Yellamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676232 MADDELABANDA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 UPPUNUNTHALA TS-35-014-015-018/010126
(MARRIPALLY) 		3635014000NRG24190420230055945 19/04/2023 Vijayalaxmi 3635014WL002390 Vijayalaxmi 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676146 Mrs. GUNPALLA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 UPPUNUNTHALA TS-35-014-015-018/010140
(MARRIPALLY) 		3635014000NRG24190420230055946 19/04/2023 Kashamma 3635014WL002390 Kashamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676066 Mrs. BHUMIPAGA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 UPPUNUNTHALA TS-35-014-015-018/010145
(MARRIPALLY) 		3635014000NRG24190420230055947 19/04/2023 Bal Lachamma 3635014WL002390 Bal Lachamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676252 Mrs. Kommu Bala Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 UPPUNUNTHALA TS-35-014-015-018/010146
(MARRIPALLY) 		3635014000NRG24190420230055948 19/04/2023 Chandrakala 3635014WL002390 Chandrakala 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676229 Mrs. Kommu Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 UPPUNUNTHALA TS-35-014-015-018/010148
(MARRIPALLY) 		3635014000NRG24190420230055950 19/04/2023 Laxmamma 3635014WL002390 Laxmamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676148 Mrs. SMT LAXMAMMA KOMMU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 UPPUNUNTHALA TS-35-014-015-018/010148
(MARRIPALLY) 		3635014000NRG24190420230055949 19/04/2023 Yellaiah 3635014WL002390 Yellaiah 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676224 Mrs. YELLAIAH . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 UPPUNUNTHALA TS-35-014-015-018/010153
(MARRIPALLY) 		3635014000NRG24190420230055952 19/04/2023 Laxmamma 3635014WL002390 Laxmamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676149 MADDELABANDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 UPPUNUNTHALA TS-35-014-015-018/010156
(MARRIPALLY) 		3635014000NRG24190420230055954 19/04/2023 Alivelu 3635014WL002390 Alivelu 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676031 Mrs. BHUMIPAGA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 UPPUNUNTHALA TS-35-014-015-018/010158
(MARRIPALLY) 		3635014000NRG24190420230055955 19/04/2023 Venkatamma 3635014WL002390 Venkatamma 00684 APGV0007123 1063 1063 Processed 12/05/2023 1488676145 Mrs. Bhumipaga Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UPPUNUNTHALA TS-35-014-015-018/010162
(MARRIPALLY) 		3635014000NRG24190420230056148 19/04/2023 Laxmaiah 3635014WL002403 Laxmaiah 00684 APGV0007123 815 815 Processed 12/05/2023 1488676217 Mr. BHEEMPAGA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 UPPUNUNTHALA TS-35-014-015-018/010164
(MARRIPALLY) 		3635014000NRG24190420230056150 19/04/2023 Kamalamma 3635014WL002403 Kamalamma 00684 APGV0007123 815 815 Processed 12/05/2023 1488676153 Mrs. MADDELA BANDA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 UPPUNUNTHALA TS-35-014-015-018/010170
(MARRIPALLY) 		3635014000NRG24190420230056152 19/04/2023 Venkataiah 3635014WL002403 Venkataiah 00684 APGV0007123 815 815 Processed 12/05/2023 1488676039 Mr. MADDELABANDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 UPPUNUNTHALA TS-35-014-015-018/010172
(MARRIPALLY) 		3635014000NRG24190420230056154 19/04/2023 Gouramma 3635014WL002403 Gouramma 00684 APGV0007123 815 815 Processed 12/05/2023 1488675959 Mrs. MADDELABANDA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 UPPUNUNTHALA TS-35-014-015-018/010176
(MARRIPALLY) 		3635014000NRG24190420230056155 19/04/2023 Galemma 3635014WL002403 Galemma 00684 APGV0007123 815 815 Processed 12/05/2023 1488676067 Mrs. MADDELA BANDA GALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 UPPUNUNTHALA TS-35-014-015-018/010177
(MARRIPALLY) 		3635014000NRG24190420230056156 19/04/2023 Laxmamma 3635014WL002403 Laxmamma 00684 APGV0007123 815 815 Processed 12/05/2023 1488676230 Mrs. SURIGI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 UPPUNUNTHALA TS-35-014-015-018/010184
(MARRIPALLY) 		3635014000NRG24190420230056159 19/04/2023 Balamma 3635014WL002403 Balamma 00684 APGV0007123 815 815 Processed 12/05/2023 1488676007 Mrs. GUMPALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 UPPUNUNTHALA TS-35-014-015-018/010190
(MARRIPALLY) 		3635014000NRG24190420230056161 19/04/2023 Shankar 3635014WL002403 Shankar 00684 APGV0007123 815 815 Processed 12/05/2023 1488676005 Mr. KAVALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 UPPUNUNTHALA TS-35-014-015-018/010194
(MARRIPALLY) 		3635014000NRG24190420230056163 19/04/2023 Anitha 3635014WL002403 Anitha 00684 APGV0007123 815 815 Processed 12/05/2023 1488676270 Mrs. SONAMONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 UPPUNUNTHALA TS-35-014-015-018/010194
(MARRIPALLY) 		3635014000NRG24190420230056164 19/04/2023 Kavitha 3635014WL002403 Kavitha 00684 APGV0007123 815 815 Processed 12/05/2023 1488675958 Mrs. SONAMONI.KAVITHA W O KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 UPPUNUNTHALA TS-35-014-015-018/010194
(MARRIPALLY) 		3635014000NRG24190420230056162 19/04/2023 Shankar 3635014WL002403 Shankar 00684 APGV0007123 815 815 Processed 12/05/2023 1488675936 Mr. SONAMONI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 UPPUNUNTHALA TS-35-014-015-018/010195
(MARRIPALLY) 		3635014000NRG24190420230056165 19/04/2023 Saidulu 3635014WL002403 Saidulu 00684 APGV0007123 815 815 Processed 12/05/2023 1488675990 Mr. SONAMONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 UPPUNUNTHALA TS-35-014-015-018/010197
(MARRIPALLY) 		3635014000NRG24190420230055685 19/04/2023 Galemma 3635014WL002375 Galemma 00684 APGV0007123 546 546 Processed 12/05/2023 1488676155 Mrs. SONAMONI GALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 UPPUNUNTHALA TS-35-014-015-018/010200
(MARRIPALLY) 		3635014000NRG24190420230056166 19/04/2023 Renamma 3635014WL002403 Renamma 00684 APGV0007123 815 815 Processed 12/05/2023 1488676283 Mrs. MOLGARA RENAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 UPPUNUNTHALA TS-35-014-015-018/010203
(MARRIPALLY) 		3635014000NRG24190420230056167 19/04/2023 Kondalu 3635014WL002403 Kondalu 00684 APGV0007123 815 815 Processed 12/05/2023 1488676253 Mr. Pachipala Kondaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 UPPUNUNTHALA TS-35-014-015-018/010213
(MARRIPALLY) 		3635014000NRG24190420230056169 19/04/2023 Pedda Kashamma 3635014WL002403 Pedda Kashamma 00684 APGV0007123 815 815 Processed 12/05/2023 1488675981 Mrs. KASHAMMA DASARI W O NARAIAH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 UPPUNUNTHALA TS-35-014-015-018/010214
(MARRIPALLY) 		3635014000NRG24190420230056170 19/04/2023 Bharathamma 3635014WL002403 Bharathamma 00684 APGV0007123 815 815 Processed 12/05/2023 1488676045 Mrs. MOLGARA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 UPPUNUNTHALA TS-35-014-015-018/010219
(MARRIPALLY) 		3635014000NRG24190420230055686 19/04/2023 Lingamma 3635014WL002375 Lingamma 00684 APGV0007123 546 546 Processed 12/05/2023 1488676022 Mrs. Pasupula Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 UPPUNUNTHALA TS-35-014-015-018/010220
(MARRIPALLY) 		3635014000NRG24190420230055687 19/04/2023 Krishnamma 3635014WL002375 Krishnamma 00684 APGV0007123 546 546 Processed 12/05/2023 1488676250 Mrs. PASPULA KRUSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 UPPUNUNTHALA TS-35-014-015-018/010222
(MARRIPALLY) 		3635014000NRG24190420230056171 19/04/2023 Chittemma 3635014WL002403 Chittemma 00684 APGV0007123 815 815 Processed 12/05/2023 1488676271 Mrs. RACHAMALLA.CHITTEMMA W O BALSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 UPPUNUNTHALA TS-35-014-015-018/010223
(MARRIPALLY) 		3635014000NRG24190420230055688 19/04/2023 Chandraiah 3635014WL002375 Chandraiah 00684 APGV0007123 546 546 Processed 12/05/2023 1488676272 Mr. RASAMONI.CHENDRAIAH S O NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 UPPUNUNTHALA TS-35-014-015-018/010227
(MARRIPALLY) 		3635014000NRG24190420230056172 19/04/2023 Husenamma 3635014WL002403 Husenamma 00684 APGV0007123 815 815 Processed 12/05/2023 1488676152 Mrs. MAINI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 UPPUNUNTHALA TS-35-014-015-018/010230
(MARRIPALLY) 		3635014000NRG24190420230056174 19/04/2023 Chandraiah 3635014WL002403 Chandraiah 00684 APGV0007123 815 815 Processed 12/05/2023 1488676078 Mr. SONAMONI. CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 UPPUNUNTHALA TS-35-014-015-018/010230
(MARRIPALLY) 		3635014000NRG24190420230056173 19/04/2023 Laxmi 3635014WL002403 Laxmi 00684 APGV0007123 815 815 Processed 12/05/2023 1488675991 Mrs. SONAMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 UPPUNUNTHALA TS-35-014-015-018/010235
(MARRIPALLY) 		3635014000NRG24190420230056175 19/04/2023 Laxmamma 3635014WL002403 Laxmamma 00684 APGV0007123 815 815 Processed 12/05/2023 1488676231 Mrs. LAXMAMMA . VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 UPPUNUNTHALA TS-35-014-015-018/010245
(MARRIPALLY) 		3635014000NRG24190420230056178 19/04/2023 Kondalu 3635014WL002403 Kondalu 00684 APGV0007123 815 815 Processed 12/05/2023 1488676038 Mr. SAMPANGI KONDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UPPUNUNTHALA TS-35-014-015-018/010245
(MARRIPALLY) 		3635014000NRG24190420230056179 19/04/2023 Parwathamma 3635014WL002403 Parwathamma 00684 APGV0007123 815 815 Processed 12/05/2023 1488676225 Mrs. VADDE PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 UPPUNUNTHALA TS-35-014-015-018/010246
(MARRIPALLY) 		3635014000NRG24190420230056180 19/04/2023 Hussen 3635014WL002403 Hussen 00684 APGV0007123 815 815 Processed 12/05/2023 1488676159 Mr. Maagini Hussain ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 UPPUNUNTHALA TS-35-014-015-018/010246
(MARRIPALLY) 		3635014000NRG24190420230056181 19/04/2023 Padmamma 3635014WL002403 Padmamma 00684 APGV0007123 815 815 Processed 12/05/2023 1488676158 Mrs. MAAGINI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UPPUNUNTHALA TS-35-014-015-018/010249
(MARRIPALLY) 		3635014000NRG24190420230056182 19/04/2023 Sardar 3635014WL002403 Sardar 00684 APGV0007123 815 815 Processed 12/05/2023 1488675975 Mr. SAYYAD SARDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UPPUNUNTHALA TS-35-014-015-018/010249
(MARRIPALLY) 		3635014000NRG24190420230056183 19/04/2023 Shubana Begum 3635014WL002403 Shubana Begum 00684 APGV0007123 815 815 Processed 12/05/2023 1488675989 Mrs. SUBAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UPPUNUNTHALA TS-35-014-015-018/010253
(MARRIPALLY) 		3635014000NRG24190420230055689 19/04/2023 Venkatamma 3635014WL002375 Venkatamma 00684 APGV0007123 546 546 Processed 12/05/2023 1488676150 Mrs. RASAMOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UPPUNUNTHALA TS-35-014-015-018/010350
(MARRIPALLY) 		3635014000NRG24190420230055691 19/04/2023 Thirupatamma 3635014WL002375 Thirupatamma 00684 APGV0007123 546 546 Processed 12/05/2023 1488676088 Mrs. MADDELA BANDA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UPPUNUNTHALA TS-35-014-015-018/010404
(MARRIPALLY) 		3635014000NRG24190420230055693 19/04/2023 Thirupathamma 3635014WL002375 Thirupathamma 00684 APGV0007123 546 546 Processed 12/05/2023 1488676006 Mrs. MAGINI THIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UPPUNUNTHALA TS-35-014-016-019/010002
(UPPUNUNTHALA) 		3635014000NRG24190420230056110 19/04/2023 Bachamma 3635014WL002399 Bachamma 00684 APGV0007123 1271 1271 Processed 12/05/2023 1488676027 Mrs. KALWAKOLU BACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 UPPUNUNTHALA TS-35-014-016-019/010185
(UPPUNUNTHALA) 		3635014000NRG24190420230057157 19/04/2023 Shivaleela 3635014WL002424 Shivaleela 00684 APGV0007123 1245 1245 Processed 12/05/2023 1488676092 Miss. MEDAMONI SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 UPPUNUNTHALA TS-35-014-016-019/010477
(UPPUNUNTHALA) 		3635014000NRG24190420230059510 19/04/2023 Parwathalu 3635014WL002516 Parwathalu 00684 APGV0007123 260 260 Processed 12/05/2023 1488676084 Mr. NADIGADDA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 UPPUNUNTHALA TS-35-014-016-019/010622
(UPPUNUNTHALA) 		3635014000NRG24190420230057158 19/04/2023 Mallesh 3635014WL002424 Mallesh 00684 APGV0007123 1245 1245 Processed 12/05/2023 1488676107 MEDAMONI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 UPPUNUNTHALA TS-35-014-016-019/010650
(UPPUNUNTHALA) 		3635014000NRG24190420230056431 19/04/2023 Medamoni Shiva 3635014WL002408 Medamoni Shiva 00684 APGV0007123 733 733 Processed 12/05/2023 1488676104 Mr. Medamoni Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 UPPUNUNTHALA TS-35-014-016-019/010680
(UPPUNUNTHALA) 		3635014000NRG24190420230049636 19/04/2023 Sharada 3635014WL002135 Sharada 00684 APGV0007123 1543 1543 Processed 12/05/2023 1488675988 Mrs. SHARADA BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UPPUNUNTHALA TS-35-014-016-019/010696
(UPPUNUNTHALA) 		3635014000NRG24190420230049637 19/04/2023 Manemma 3635014WL002135 Manemma 00684 APGV0007123 1543 1543 Processed 12/05/2023 1488676087 Mrs. CH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UPPUNUNTHALA TS-35-014-016-019/011372
(UPPUNUNTHALA) 		3635014000NRG24190420230056130 19/04/2023 Sumathi 3635014WL002399 Sumathi 00684 APGV0007123 1271 1271 Processed 12/05/2023 1488676098 Mrs. Anthati Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 UPPUNUNTHALA TS-35-014-016-019/011378
(UPPUNUNTHALA) 		3635014000NRG24190420230056131 19/04/2023 Balamma 3635014WL002399 Balamma 00684 APGV0007123 1271 1271 Processed 12/05/2023 1488676061 Mrs. MOGILI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 UPPUNUNTHALA TS-35-014-016-019/011387
(UPPUNUNTHALA) 		3635014000NRG24190420230056134 19/04/2023 Fathima Begam 3635014WL002399 Fathima Begam 00684 APGV0007123 1271 1271 Processed 12/05/2023 1488676286 Mrs. FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 UPPUNUNTHALA TS-35-014-016-019/70085
(UPPUNUNTHALA) 		3635014000NRG24190420230049644 19/04/2023 Bolle Manemma 3635014WL002135 Bolle Manemma 00684 APGV0007123 1286 1286 Processed 12/05/2023 1488676097 Mrs. Bolle Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 UPPUNUNTHALA TS-35-014-023-001/020058
(MOLGARA) 		3635014000NRG24180420230049579 19/04/2023 Bichhamma 3635014WL002130 Bichhamma 00684 APGV0007123 1334 1334 Processed 12/05/2023 1488676003 Mrs. GAYALA BUCHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 UPPUNUNTHALA TS-35-014-023-001/020059
(MOLGARA) 		3635014000NRG24180420230049580 19/04/2023 Balaswami 3635014WL002130 Balaswami 00684 APGV0007123 1334 1334 Processed 12/05/2023 1488676046 Mr. GAAYALA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 UPPUNUNTHALA TS-35-014-023-001/020059
(MOLGARA) 		3635014000NRG24180420230049581 19/04/2023 Manemma 3635014WL002130 Manemma 00684 APGV0007123 1334 1334 Processed 12/05/2023 1488676050 Mrs. GAAYALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 UPPUNUNTHALA TS-35-014-023-001/020075
(MOLGARA) 		3635014000NRG24180420230049583 19/04/2023 Ramachasndramma 3635014WL002130 Ramachasndramma 00684 APGV0007123 1334 1334 Processed 12/05/2023 1488676053 Mrs. GAAYALA RAMCHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 UPPUNUNTHALA TS-35-014-023-001/020088
(MOLGARA) 		3635014000NRG24180420230049586 19/04/2023 Anitha tadoor 3635014WL002130 Anitha tadoor 00684 APGV0007123 1067 1067 Processed 12/05/2023 1488676093 Mrs. GUNUKULA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 UPPUNUNTHALA TS-35-014-023-001/020088
(MOLGARA) 		3635014000NRG24180420230049585 19/04/2023 Mallesh 3635014WL002130 Mallesh 00684 APGV0007123 1334 1334 Processed 12/05/2023 1488676251 Mr. TADOOR MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 UPPUNUNTHALA TS-35-014-023-001/020270
(MOLGARA) 		3635014000NRG24180420230049587 19/04/2023 Amruthamma 3635014WL002130 Amruthamma 00684 APGV0007123 800 800 Processed 12/05/2023 1488676263 Mrs. AMRUTHAMMA GUNUKULA, ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UPPUNUNTHALA TS-35-014-027-001/010011
(THIPPAPUR) 		3635014000NRG24190420230056290 19/04/2023 Manemma 3635014WL002406 Manemma 00684 APGV0007123 1111 1111 Processed 12/05/2023 1488676266 Mrs. MANAMMA KALLMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UPPUNUNTHALA TS-35-014-027-001/010086
(THIPPAPUR) 		3635014000NRG24190420230056298 19/04/2023 Ramulu 3635014WL002406 Ramulu 00684 APGV0007123 1111 1111 Processed 12/05/2023 1488676264 GODUGU RAMULU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 UPPUNUNTHALA TS-35-014-027-001/010123
(THIPPAPUR) 		3635014000NRG24190420230056300 19/04/2023 Shivakanya Bai 3635014WL002406 Shivakanya Bai 00684 APGV0007123 1111 1111 Processed 12/05/2023 1488676265 Mrs. RAJAPUTRA, SUKANYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UPPUNUNTHALA TS-35-014-028-001/010004
(THIRUMALAPUR) 		3635014000NRG24190420230058730 19/04/2023 Sailu 3635014WL002481 Sailu 00684 APGV0007123 798 798 Processed 12/05/2023 1488676069 Mr. AREKANTI SAIYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UPPUNUNTHALA TS-35-014-028-001/010011
(THIRUMALAPUR) 		3635014000NRG24190420230058732 19/04/2023 Niranjananamma 3635014WL002481 Niranjananamma 00684 APGV0007123 639 639 Processed 12/05/2023 1488675972 Mrs. Barigela Niranjanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UPPUNUNTHALA TS-35-014-028-001/010013
(THIRUMALAPUR) 		3635014000NRG24190420230058733 19/04/2023 Buchamma 3635014WL002481 Buchamma 00684 APGV0007123 798 798 Processed 12/05/2023 1488675970 Mrs. BARIGELA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UPPUNUNTHALA TS-35-014-028-001/010016
(THIRUMALAPUR) 		3635014000NRG24190420230058735 19/04/2023 Laxmidevi 3635014WL002481 Laxmidevi 00684 APGV0007123 160 160 Processed 12/05/2023 1488676285 Mrs. BARGELA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UPPUNUNTHALA TS-35-014-028-001/010016
(THIRUMALAPUR) 		3635014000NRG24190420230058734 19/04/2023 Niranjan 3635014WL002481 Niranjan 00684 APGV0007123 160 160 Processed 12/05/2023 1488675976 Mr. BARGELA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UPPUNUNTHALA TS-35-014-028-001/010041
(THIRUMALAPUR) 		3635014000NRG24190420230058737 19/04/2023 Laxmamma 3635014WL002481 Laxmamma 00684 APGV0007123 798 798 Processed 12/05/2023 1488676080 Mrs. JANGILI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UPPUNUNTHALA TS-35-014-028-001/010047
(THIRUMALAPUR) 		3635014000NRG24190420230058740 19/04/2023 Laxmaiah 3635014WL002481 Laxmaiah 00684 APGV0007123 639 639 Processed 12/05/2023 1488675962 Mr. Barigela Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UPPUNUNTHALA TS-35-014-028-001/010051
(THIRUMALAPUR) 		3635014000NRG24190420230058742 19/04/2023 Laxmamma 3635014WL002481 Laxmamma 00684 APGV0007123 639 639 Processed 12/05/2023 1488675971 Mrs. Takanti . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UPPUNUNTHALA TS-35-014-028-001/010074
(THIRUMALAPUR) 		3635014000NRG24190420230058744 19/04/2023 Sudabai 3635014WL002481 Sudabai 00684 APGV0007123 160 160 Processed 12/05/2023 1488675967 Mrs. Bondili Sudhabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UPPUNUNTHALA TS-35-014-028-001/010093
(THIRUMALAPUR) 		3635014000NRG24190420230058745 19/04/2023 Balamma 3635014WL002481 Balamma 00684 APGV0007123 160 160 Processed 12/05/2023 1488676274 NAMPALLY BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 UPPUNUNTHALA TS-35-014-028-001/010096
(THIRUMALAPUR) 		3635014000NRG24190420230058748 19/04/2023 Anjanamma 3635014WL002481 Anjanamma 00684 APGV0007123 160 160 Processed 12/05/2023 1488676238 Mrs. JABBU ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UPPUNUNTHALA TS-35-014-028-001/010104
(THIRUMALAPUR) 		3635014000NRG24190420230058750 19/04/2023 Parvathamma 3635014WL002481 Parvathamma 00684 APGV0007123 639 639 Processed 12/05/2023 1488675966 Mrs. Kavali . Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UPPUNUNTHALA TS-35-014-028-001/010145
(THIRUMALAPUR) 		3635014000NRG24190420230058751 19/04/2023 Sukkamma 3635014WL002481 Sukkamma 00684 APGV0007123 798 798 Processed 12/05/2023 1488676277 MR BODA SUKKAMMA STATE BANK OF INDIA(508548)
195 UPPUNUNTHALA TS-35-014-028-001/010151
(THIRUMALAPUR) 		3635014000NRG24190420230058752 19/04/2023 Padma 3635014WL002481 Padma 00684 APGV0007123 639 639 Processed 12/05/2023 1488676279 Mrs. GUDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UPPUNUNTHALA TS-35-014-028-001/010162
(THIRUMALAPUR) 		3635014000NRG24190420230058753 19/04/2023 Buchamma 3635014WL002481 Buchamma 00684 APGV0007123 798 798 Processed 12/05/2023 1488676079 Mrs. RACHAMALLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UPPUNUNTHALA TS-35-014-028-001/010177
(THIRUMALAPUR) 		3635014000NRG24190420230058755 19/04/2023 Jyothi Bai 3635014WL002481 Jyothi Bai 00684 APGV0007123 798 798 Processed 12/05/2023 1488675965 Mrs. Bondili Jyothi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UPPUNUNTHALA TS-35-014-028-001/010194
(THIRUMALAPUR) 		3635014000NRG24190420230058756 19/04/2023 Bojjaiah 3635014WL002481 Bojjaiah 00684 APGV0007123 798 798 Processed 12/05/2023 1488675969 Mr. Talla Narayaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UPPUNUNTHALA TS-35-014-028-001/010205
(THIRUMALAPUR) 		3635014000NRG24190420230058757 19/04/2023 Kalpana Bai 3635014WL002481 Kalpana Bai 00684 APGV0007123 639 639 Processed 12/05/2023 1488675935 Mrs. PULSINGH KALPANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UPPUNUNTHALA TS-35-014-028-001/010306
(THIRUMALAPUR) 		3635014000NRG24190420230056736 19/04/2023 Krishna singh 3635014WL002416 Krishna singh 00684 APGV0007123 1285 1285 Processed 12/05/2023 1488675977 Mr. P KRISHNA SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UPPUNUNTHALA TS-35-014-028-001/010308
(THIRUMALAPUR) 		3635014000NRG24190420230058761 19/04/2023 Bakkamma 3635014WL002481 Bakkamma 00684 APGV0007123 798 798 Processed 12/05/2023 1488676063 Mrs. KANIKA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UPPUNUNTHALA TS-35-014-028-001/010326
(THIRUMALAPUR) 		3635014000NRG24190420230058763 19/04/2023 Venkat chelam 3635014WL002481 Venkat chelam 00684 APGV0007123 798 798 Processed 12/05/2023 1488676085 Mr. PAVILLA VENKATACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UPPUNUNTHALA TS-35-014-028-001/010334
(THIRUMALAPUR) 		3635014000NRG24190420230058768 19/04/2023 Mani bai 3635014WL002481 Mani bai 00684 APGV0007123 639 639 Processed 12/05/2023 1488676157 Mrs. Bondili Mani Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UPPUNUNTHALA TS-35-014-028-001/010346
(THIRUMALAPUR) 		3635014000NRG24190420230058770 19/04/2023 Vandana Bai 3635014WL002481 Vandana Bai 00684 APGV0007123 639 639 Processed 12/05/2023 1488676256 Mrs. PUL SINGH VANDANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 139212 139212
205 UPPUNUNTHALA TS-35-014-005-006/010003
(KORATIKAL) 		3635014000NRG24190420230057856 19/04/2023 Ratnamma 3635014WL002441 Ratnamma 00684 APGV0007199 942 942 Processed 12/05/2023 1488676236 Mrs. ARKAPALLY RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UPPUNUNTHALA TS-35-014-005-006/010006
(KORATIKAL) 		3635014000NRG24190420230057858 19/04/2023 Edamma 3635014WL002441 Edamma 00684 APGV0007199 942 942 Processed 12/05/2023 1488676017 Mrs. ARKAPALLY EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UPPUNUNTHALA TS-35-014-005-006/010006
(KORATIKAL) 		3635014000NRG24190420230057857 19/04/2023 Mashaiah 3635014WL002441 Mashaiah 00684 APGV0007199 942 942 Processed 12/05/2023 1488675943 MR ARKAPALLY MASHAIAH STATE BANK OF INDIA(508548)
208 UPPUNUNTHALA TS-35-014-005-006/010012
(KORATIKAL) 		3635014000NRG24190420230059044 19/04/2023 Saritha 3635014WL002500 Saritha 00684 APGV0007199 785 785 Processed 12/05/2023 1488675961 Mrs. JAMPULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UPPUNUNTHALA TS-35-014-005-006/010015
(KORATIKAL) 		3635014000NRG24190420230058578 19/04/2023 Balamma 3635014WL002479 Balamma 00684 APGV0007199 931 931 Processed 12/05/2023 1488675984 Mrs. KONKI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UPPUNUNTHALA TS-35-014-005-006/010021
(KORATIKAL) 		3635014000NRG24190420230057859 19/04/2023 Laxmamma 3635014WL002441 Laxmamma 00684 APGV0007199 942 942 Processed 12/05/2023 1488675978 Mrs. KAMPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UPPUNUNTHALA TS-35-014-005-006/010023
(KORATIKAL) 		3635014000NRG24190420230057861 19/04/2023 Narasimha 3635014WL002441 Narasimha 00684 APGV0007199 942 942 Processed 12/05/2023 1488676049 Mr. ARKAPALLY NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UPPUNUNTHALA TS-35-014-005-006/010023
(KORATIKAL) 		3635014000NRG24190420230057862 19/04/2023 Yashoda 3635014WL002441 Yashoda 00684 APGV0007199 942 942 Processed 12/05/2023 1488676234 Mrs. ARKAPALLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UPPUNUNTHALA TS-35-014-005-006/010027
(KORATIKAL) 		3635014000NRG24190420230057863 19/04/2023 Usenamma 3635014WL002441 Usenamma 00684 APGV0007199 942 942 Processed 12/05/2023 1488676012 Mrs. ARKAPALLY HUSSINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UPPUNUNTHALA TS-35-014-005-006/010032
(KORATIKAL) 		3635014000NRG24190420230059045 19/04/2023 Saidulu 3635014WL002500 Saidulu 00684 APGV0007199 785 785 Processed 12/05/2023 1488676273 Mr. SAIDULU ARKAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UPPUNUNTHALA TS-35-014-005-006/010037
(KORATIKAL) 		3635014000NRG24190420230058580 19/04/2023 Renamma 3635014WL002479 Renamma 00684 APGV0007199 559 559 Processed 12/05/2023 1488676023 Mrs. MADGULA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UPPUNUNTHALA TS-35-014-005-006/010040
(KORATIKAL) 		3635014000NRG24190420230058582 19/04/2023 Gopamma 3635014WL002479 Gopamma 00684 APGV0007199 186 186 Processed 12/05/2023 1488676037 Mrs. BOLE GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UPPUNUNTHALA TS-35-014-005-006/010040
(KORATIKAL) 		3635014000NRG24190420230058581 19/04/2023 Saidulu 3635014WL002479 Saidulu 00684 APGV0007199 186 186 Processed 12/05/2023 1488676269 Mr. BOLE SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UPPUNUNTHALA TS-35-014-005-006/010048
(KORATIKAL) 		3635014000NRG24190420230058583 19/04/2023 Bojjamma 3635014WL002479 Bojjamma 00684 APGV0007199 372 372 Processed 12/05/2023 1488675949 Mrs. GUDLANARVA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UPPUNUNTHALA TS-35-014-005-006/010049
(KORATIKAL) 		3635014000NRG24190420230057864 19/04/2023 Anumaiah 3635014WL002441 Anumaiah 00684 APGV0007199 565 565 Processed 12/05/2023 1488676019 Mr. ARKAPALLY HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UPPUNUNTHALA TS-35-014-005-006/010049
(KORATIKAL) 		3635014000NRG24190420230057865 19/04/2023 Naramma 3635014WL002441 Naramma 00684 APGV0007199 753 753 Processed 12/05/2023 1488675952 Mrs. ARKAPALLY NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UPPUNUNTHALA TS-35-014-005-006/010055
(KORATIKAL) 		3635014000NRG24190420230059092 19/04/2023 Parwathalu 3635014WL002505 Parwathalu 00684 APGV0007199 856 856 Processed 12/05/2023 1488675998 Mr. SAMPANGI PARAVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UPPUNUNTHALA TS-35-014-005-006/010056
(KORATIKAL) 		3635014000NRG24190420230058584 19/04/2023 Chennamma 3635014WL002479 Chennamma 00684 APGV0007199 745 745 Processed 12/05/2023 1488675938 Mrs. SAMPANGI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UPPUNUNTHALA TS-35-014-005-006/010057
(KORATIKAL) 		3635014000NRG24190420230058585 19/04/2023 Ramesh 3635014WL002479 Ramesh 00684 APGV0007199 372 372 Processed 12/05/2023 1488675993 Mr. KOMMU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UPPUNUNTHALA TS-35-014-005-006/010057
(KORATIKAL) 		3635014000NRG24190420230058586 19/04/2023 Saidamma 3635014WL002479 Saidamma 00684 APGV0007199 931 931 Processed 12/05/2023 1488675992 Mr. Kommu Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UPPUNUNTHALA TS-35-014-005-006/010059
(KORATIKAL) 		3635014000NRG24190420230058587 19/04/2023 Mariyamma 3635014WL002479 Mariyamma 00684 APGV0007199 559 559 Processed 12/05/2023 1488676016 Mrs. KOMMU MARYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UPPUNUNTHALA TS-35-014-005-006/010092
(KORATIKAL) 		3635014000NRG24190420230059046 19/04/2023 Lingamma 3635014WL002500 Lingamma 00684 APGV0007199 981 981 Processed 12/05/2023 1488675948 Mrs. GUDLANARWA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UPPUNUNTHALA TS-35-014-005-006/010101
(KORATIKAL) 		3635014000NRG24190420230059093 19/04/2023 Laxmamma 3635014WL002505 Laxmamma 00684 APGV0007199 856 856 Processed 12/05/2023 1488676065 Mrs. LAXMAMMA ERRAVOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UPPUNUNTHALA TS-35-014-005-006/010104
(KORATIKAL) 		3635014000NRG24190420230058588 19/04/2023 Ramulu 3635014WL002479 Ramulu 00684 APGV0007199 931 931 Processed 12/05/2023 1488676020 Mr. JAMPULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UPPUNUNTHALA TS-35-014-005-006/010109
(KORATIKAL) 		3635014000NRG24190420230059047 19/04/2023 Parwathalu 3635014WL002500 Parwathalu 00684 APGV0007199 981 981 Processed 12/05/2023 1488676033 Mr. RACHURI PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UPPUNUNTHALA TS-35-014-005-006/010109
(KORATIKAL) 		3635014000NRG24190420230059048 19/04/2023 Thirupatamma 3635014WL002500 Thirupatamma 00684 APGV0007199 589 589 Processed 12/05/2023 1488675937 Mrs. RACHURI THIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UPPUNUNTHALA TS-35-014-005-006/010117
(KORATIKAL) 		3635014000NRG24190420230059049 19/04/2023 Jyothi 3635014WL002500 Jyothi 00684 APGV0007199 981 981 Processed 12/05/2023 1488675963 Mrs. KORIMI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UPPUNUNTHALA TS-35-014-005-006/010122
(KORATIKAL) 		3635014000NRG24190420230058589 19/04/2023 Kashamma 3635014WL002479 Kashamma 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488675996 Mrs. Y KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UPPUNUNTHALA TS-35-014-005-006/010158
(KORATIKAL) 		3635014000NRG24190420230058590 19/04/2023 Krishnaiah 3635014WL002479 Krishnaiah 00684 APGV0007199 745 745 Processed 12/05/2023 1488675964 Mr. GUDLANARVA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UPPUNUNTHALA TS-35-014-005-006/010158
(KORATIKAL) 		3635014000NRG24190420230058591 19/04/2023 Parwathamma 3635014WL002479 Parwathamma 00684 APGV0007199 745 745 Processed 12/05/2023 1488676034 Mrs. GUDLANARAVA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UPPUNUNTHALA TS-35-014-005-006/010159
(KORATIKAL) 		3635014000NRG24190420230058592 19/04/2023 Thirpataiah 3635014WL002479 Thirpataiah 00684 APGV0007199 931 931 Processed 12/05/2023 1488676070 Mr. RASURI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UPPUNUNTHALA TS-35-014-005-006/010162
(KORATIKAL) 		3635014000NRG24190420230059095 19/04/2023 Dakshamurthy 3635014WL002505 Dakshamurthy 00684 APGV0007199 685 685 Processed 12/05/2023 1488676021 Mr. UPPUNUNTHALA DAKSHINA MURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 UPPUNUNTHALA TS-35-014-005-006/010166
(KORATIKAL) 		3635014000NRG24190420230058594 19/04/2023 Alivela 3635014WL002479 Alivela 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488676237 Mrs. GUDLANARAVA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 UPPUNUNTHALA TS-35-014-005-006/010166
(KORATIKAL) 		3635014000NRG24190420230058593 19/04/2023 Ramulu 3635014WL002479 Ramulu 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488676025 Mr. GUNDLANARVA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UPPUNUNTHALA TS-35-014-005-006/010168
(KORATIKAL) 		3635014000NRG24190420230058595 19/04/2023 Anjamma 3635014WL002479 Anjamma 00684 APGV0007199 372 372 Processed 12/05/2023 1488675947 Mrs. GUDLANARVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UPPUNUNTHALA TS-35-014-005-006/010178
(KORATIKAL) 		3635014000NRG24190420230058596 19/04/2023 Parwathamma 3635014WL002479 Parwathamma 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488675997 Mrs. GUDLANARVA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UPPUNUNTHALA TS-35-014-005-006/010190
(KORATIKAL) 		3635014000NRG24190420230057866 19/04/2023 Bakkamma 3635014WL002441 Bakkamma 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488675986 Mrs. KORIMI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UPPUNUNTHALA TS-35-014-005-006/010208
(KORATIKAL) 		3635014000NRG24190420230057867 19/04/2023 Laxmamma 3635014WL002441 Laxmamma 00684 APGV0007199 753 753 Processed 12/05/2023 1488675985 Mrs. KADARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UPPUNUNTHALA TS-35-014-005-006/010209
(KORATIKAL) 		3635014000NRG24190420230057868 19/04/2023 Balaiah 3635014WL002441 Balaiah 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488676001 Mr. KOMMU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UPPUNUNTHALA TS-35-014-005-006/010209
(KORATIKAL) 		3635014000NRG24190420230057869 19/04/2023 Ramulamma 3635014WL002441 Ramulamma 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488676260 Mrs. KOMMU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UPPUNUNTHALA TS-35-014-005-006/010210
(KORATIKAL) 		3635014000NRG24190420230058598 19/04/2023 Kashamma 3635014WL002479 Kashamma 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488675960 Mr. VAKITI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UPPUNUNTHALA TS-35-014-005-006/010216
(KORATIKAL) 		3635014000NRG24190420230057871 19/04/2023 Shiva 3635014WL002441 Shiva 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488676030 Mr. TANGELLA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UPPUNUNTHALA TS-35-014-005-006/010219
(KORATIKAL) 		3635014000NRG24190420230057874 19/04/2023 Laxmamma 3635014WL002441 Laxmamma 00684 APGV0007199 942 942 Processed 12/05/2023 1488675945 Mrs. GUNDLANARVA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 UPPUNUNTHALA TS-35-014-005-006/010219
(KORATIKAL) 		3635014000NRG24190420230057872 19/04/2023 Saidamma 3635014WL002441 Saidamma 00684 APGV0007199 942 942 Processed 12/05/2023 1488676048 Mrs. GUDLANARVA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UPPUNUNTHALA TS-35-014-005-006/010219
(KORATIKAL) 		3635014000NRG24190420230057873 19/04/2023 Saidulu 3635014WL002441 Saidulu 00684 APGV0007199 942 942 Processed 12/05/2023 1488675946 Mr. GUDLANARVA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UPPUNUNTHALA TS-35-014-005-006/010221
(KORATIKAL) 		3635014000NRG24190420230058599 19/04/2023 Rangamma 3635014WL002479 Rangamma 00684 APGV0007199 745 745 Processed 12/05/2023 1488676235 Mrs. Gudlanarva Rangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UPPUNUNTHALA TS-35-014-005-006/010235
(KORATIKAL) 		3635014000NRG24190420230057876 19/04/2023 Niranjanamma 3635014WL002441 Niranjanamma 00684 APGV0007199 565 565 Processed 12/05/2023 1488675957 Mrs. KONKI NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UPPUNUNTHALA TS-35-014-005-006/010252
(KORATIKAL) 		3635014000NRG24190420230059050 19/04/2023 Eramma 3635014WL002500 Eramma 00684 APGV0007199 981 981 Processed 12/05/2023 1488675999 Mrs. ERAMMA W O MALLAIAH GUDLANARAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UPPUNUNTHALA TS-35-014-005-006/010261
(KORATIKAL) 		3635014000NRG24190420230058600 19/04/2023 Balamashamma 3635014WL002479 Balamashamma 00684 APGV0007199 186 186 Processed 12/05/2023 1488675956 Mrs. ARKAPALLY BALA MASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 UPPUNUNTHALA TS-35-014-005-006/010264
(KORATIKAL) 		3635014000NRG24190420230057878 19/04/2023 Padma 3635014WL002441 Padma 00684 APGV0007199 753 753 Processed 12/05/2023 1488675987 Mrs. MANGALAPALLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 UPPUNUNTHALA TS-35-014-005-006/010267
(KORATIKAL) 		3635014000NRG24190420230057879 19/04/2023 Mallaiah 3635014WL002441 Mallaiah 00684 APGV0007199 753 753 Processed 12/05/2023 1488675939 Mr. Mallaiah . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UPPUNUNTHALA TS-35-014-005-006/010269
(KORATIKAL) 		3635014000NRG24190420230059097 19/04/2023 Paramesh 3635014WL002505 Paramesh 00684 APGV0007199 513 513 Processed 12/05/2023 1488676036 Mr. PARAMESH S O SAILU SAMPANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UPPUNUNTHALA TS-35-014-005-006/010269
(KORATIKAL) 		3635014000NRG24190420230057881 19/04/2023 Sailu 3635014WL002441 Sailu 00684 APGV0007199 565 565 Processed 12/05/2023 1488676108 Mr. SAMPANGI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UPPUNUNTHALA TS-35-014-005-006/010273
(KORATIKAL) 		3635014000NRG24190420230057882 19/04/2023 Venkatamma 3635014WL002441 Venkatamma 00684 APGV0007199 942 942 Processed 12/05/2023 1488676000 Mrs. KOMMU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 UPPUNUNTHALA TS-35-014-005-006/010281
(KORATIKAL) 		3635014000NRG24190420230057883 19/04/2023 Bondamma 3635014WL002441 Bondamma 00684 APGV0007199 753 753 Processed 12/05/2023 1488675982 Mrs. BONDAMMA ARKAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UPPUNUNTHALA TS-35-014-005-006/010281
(KORATIKAL) 		3635014000NRG24190420230057884 19/04/2023 jyothi 3635014WL002441 jyothi 00684 APGV0007199 753 753 Processed 12/05/2023 1488676040 Mrs. ARKAPALLY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UPPUNUNTHALA TS-35-014-005-006/010291
(KORATIKAL) 		3635014000NRG24190420230057886 19/04/2023 Premalatha 3635014WL002441 Premalatha 00684 APGV0007199 188 188 Processed 12/05/2023 1488676026 Mrs. GOPIREDDY PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UPPUNUNTHALA TS-35-014-005-006/010291
(KORATIKAL) 		3635014000NRG24190420230057885 19/04/2023 Ram Reddy 3635014WL002441 Ram Reddy 00684 APGV0007199 377 377 Processed 12/05/2023 1488676029 Mr. GOPIREDDY RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UPPUNUNTHALA TS-35-014-005-006/010303
(KORATIKAL) 		3635014000NRG24190420230058601 19/04/2023 Eeramma 3635014WL002479 Eeramma 00684 APGV0007199 931 931 Processed 12/05/2023 1488676041 Mrs. GUDLANARVA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 UPPUNUNTHALA TS-35-014-005-006/010306
(KORATIKAL) 		3635014000NRG24190420230058602 19/04/2023 Lalbe 3635014WL002479 Lalbe 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488676032 Mrs. MD LALBHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UPPUNUNTHALA TS-35-014-005-006/010309
(KORATIKAL) 		3635014000NRG24190420230059098 19/04/2023 Kalavathamma 3635014WL002505 Kalavathamma 00684 APGV0007199 1027 1027 Processed 12/05/2023 1488676058 Mrs. BODANAPALLY KALAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UPPUNUNTHALA TS-35-014-005-006/010313
(KORATIKAL) 		3635014000NRG24190420230057887 19/04/2023 LALTIHAMMA GOPIREDDY 3635014WL002441 LALTIHAMMA GOPIREDDY 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488676276 Mrs. GOPIREDDY LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UPPUNUNTHALA TS-35-014-005-006/010324
(KORATIKAL) 		3635014000NRG24190420230058603 19/04/2023 Sayamma 3635014WL002479 Sayamma 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488675940 Mrs. GADLANARVA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 UPPUNUNTHALA TS-35-014-005-006/010335
(KORATIKAL) 		3635014000NRG24190420230059051 19/04/2023 Maheshwaram 3635014WL002500 Maheshwaram 00684 APGV0007199 981 981 Processed 12/05/2023 1488676010 Mr. SAMPANGI MAHESHWARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UPPUNUNTHALA TS-35-014-005-006/010335
(KORATIKAL) 		3635014000NRG24190420230059052 19/04/2023 THIRUPATHMMA 3635014WL002500 THIRUPATHMMA 00684 APGV0007199 785 785 Processed 12/05/2023 1488676011 Mrs. SAMPANGI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 UPPUNUNTHALA TS-35-014-005-006/010369
(KORATIKAL) 		3635014000NRG24190420230059053 19/04/2023 prameela 3635014WL002500 prameela 00684 APGV0007199 981 981 Processed 12/05/2023 1488676018 Mrs. GOPIREDDY PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 UPPUNUNTHALA TS-35-014-005-006/010381
(KORATIKAL) 		3635014000NRG24190420230058605 19/04/2023 BHARATHAMMA 3635014WL002479 BHARATHAMMA 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488676002 Mrs. BHARATHAMMA W O RAMULU JAMPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UPPUNUNTHALA TS-35-014-005-006/010381
(KORATIKAL) 		3635014000NRG24190420230058604 19/04/2023 Ramulu 3635014WL002479 Ramulu 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488676047 JAMPULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
273 UPPUNUNTHALA TS-35-014-005-006/010397
(KORATIKAL) 		3635014000NRG24190420230058606 19/04/2023 Narsamma 3635014WL002479 Narsamma 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488676015 Mrs. ERRAVOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UPPUNUNTHALA TS-35-014-005-006/010400
(KORATIKAL) 		3635014000NRG24190420230057888 19/04/2023 Satpal Reddy 3635014WL002441 Satpal Reddy 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488676035 Mr. DEREDDY SATHYAPALREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UPPUNUNTHALA TS-35-014-005-006/010428
(KORATIKAL) 		3635014000NRG24190420230057889 19/04/2023 Buchi Reddy 3635014WL002441 Buchi Reddy 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488676028 ENDURTHI BUCHIREDDY UNION BANK OF INDIA(508500)
276 UPPUNUNTHALA TS-35-014-005-006/010428
(KORATIKAL) 		3635014000NRG24190420230057890 19/04/2023 Leela 3635014WL002441 Leela 00684 APGV0007199 942 942 Processed 12/05/2023 1488676054 Miss. ENDURTHI LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 UPPUNUNTHALA TS-35-014-005-006/010429
(KORATIKAL) 		3635014000NRG24190420230058607 19/04/2023 Vimalamma 3635014WL002479 Vimalamma 00684 APGV0007199 745 745 Processed 12/05/2023 1488676284 Mrs. DASAPATRI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 UPPUNUNTHALA TS-35-014-005-006/010432
(KORATIKAL) 		3635014000NRG24190420230057892 19/04/2023 Sukanyamma 3635014WL002441 Sukanyamma 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488675950 Mrs. B SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 UPPUNUNTHALA TS-35-014-005-006/010434
(KORATIKAL) 		3635014000NRG24190420230057893 19/04/2023 Andalamma 3635014WL002441 Andalamma 00684 APGV0007199 753 753 Processed 12/05/2023 1488676042 Mrs. GOPIREDDY ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UPPUNUNTHALA TS-35-014-005-006/010434
(KORATIKAL) 		3635014000NRG24190420230057894 19/04/2023 Venkat Reddy 3635014WL002441 Venkat Reddy 00684 APGV0007199 753 753 Processed 12/05/2023 1488676055 Mr. GOPI REDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UPPUNUNTHALA TS-35-014-005-006/010442
(KORATIKAL) 		3635014000NRG24190420230057895 19/04/2023 Alivelamma 3635014WL002441 Alivelamma 00684 APGV0007199 377 377 Processed 12/05/2023 1488676014 Mrs. ENDURTHI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 UPPUNUNTHALA TS-35-014-005-006/010452
(KORATIKAL) 		3635014000NRG24190420230059056 19/04/2023 Sugunamma 3635014WL002500 Sugunamma 00684 APGV0007199 981 981 Processed 12/05/2023 1488676013 Mrs. GOPI REDDY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 UPPUNUNTHALA TS-35-014-005-006/010474
(KORATIKAL) 		3635014000NRG24190420230059057 19/04/2023 Laxmamma 3635014WL002500 Laxmamma 00684 APGV0007199 981 981 Processed 12/05/2023 1488675995 GOPIREDDY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 UPPUNUNTHALA TS-35-014-005-006/010478
(KORATIKAL) 		3635014000NRG24190420230057897 19/04/2023 Bharathamma 3635014WL002441 Bharathamma 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488676247 Mrs. GOPIREDDY BHARATHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 UPPUNUNTHALA TS-35-014-005-006/010483
(KORATIKAL) 		3635014000NRG24190420230059099 19/04/2023 Vinodha 3635014WL002505 Vinodha 00684 APGV0007199 856 856 Processed 12/05/2023 1488676281 Mrs. VINODA POLOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 UPPUNUNTHALA TS-35-014-005-006/010497
(KORATIKAL) 		3635014000NRG24190420230058608 19/04/2023 Chandrakala 3635014WL002479 Chandrakala 00684 APGV0007199 745 745 Processed 12/05/2023 1488675994 Mrs. GAJJE CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 UPPUNUNTHALA TS-35-014-005-006/010505
(KORATIKAL) 		3635014000NRG24190420230057899 19/04/2023 Sukkanamma 3635014WL002441 Sukkanamma 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488676024 Mrs. DEREDDY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 UPPUNUNTHALA TS-35-014-005-006/010535
(KORATIKAL) 		3635014000NRG24190420230057900 19/04/2023 Yashoda 3635014WL002441 Yashoda 00684 APGV0007199 188 188 Processed 12/05/2023 1488675983 Mrs. ARKAPALLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 UPPUNUNTHALA TS-35-014-005-006/010537
(KORATIKAL) 		3635014000NRG24190420230057901 19/04/2023 Alivela 3635014WL002441 Alivela 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488676262 Mrs. Arkapally Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 UPPUNUNTHALA TS-35-014-005-006/010558
(KORATIKAL) 		3635014000NRG24190420230058609 19/04/2023 Ramulu 3635014WL002479 Ramulu 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488676154 Mr. RAMULU CHAKALI A S GUDLA NARVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 UPPUNUNTHALA TS-35-014-005-006/010562
(KORATIKAL) 		3635014000NRG24190420230057902 19/04/2023 Srinvas Reddy 3635014WL002441 Srinvas Reddy 00684 APGV0007199 1130 1130 Processed 12/05/2023 1488676099 Mr. Ragula Srinivas Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 UPPUNUNTHALA TS-35-014-005-006/010562
(KORATIKAL) 		3635014000NRG24190420230057903 19/04/2023 Sunitha 3635014WL002441 Sunitha 00684 APGV0007199 565 565 Processed 12/05/2023 1488676059 Mrs. RAGULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UPPUNUNTHALA TS-35-014-005-006/010565
(KORATIKAL) 		3635014000NRG24190420230058610 19/04/2023 Naramma 3635014WL002479 Naramma 00684 APGV0007199 1117 1117 Processed 12/05/2023 1488676100 MRS GUDLANARAM NARAMMA STATE BANK OF INDIA(508548)
294 UPPUNUNTHALA TS-35-014-027-001/010012
(THIPPAPUR) 		3635014000NRG24190420230056291 19/04/2023 Ramulu 3635014WL002406 Ramulu 00684 APGV0007199 1111 1111 Processed 12/05/2023 1488676244 KALUMULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
295 UPPUNUNTHALA TS-35-014-027-001/010013
(THIPPAPUR) 		3635014000NRG24190420230056292 19/04/2023 Venkatamma 3635014WL002406 Venkatamma 00684 APGV0007199 1111 1111 Processed 12/05/2023 1488676239 Mrs. KALUMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UPPUNUNTHALA TS-35-014-027-001/010016
(THIPPAPUR) 		3635014000NRG24190420230056293 19/04/2023 Bal Lingamma 3635014WL002406 Bal Lingamma 00684 APGV0007199 1111 1111 Processed 12/05/2023 1488676240 Mrs. BALLINGAMMA W O LATE NIRNAJAN ADEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 UPPUNUNTHALA TS-35-014-027-001/010017
(THIPPAPUR) 		3635014000NRG24190420230056294 19/04/2023 Balamma 3635014WL002406 Balamma 00684 APGV0007199 926 926 Processed 12/05/2023 1488676241 KUNDELLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 UPPUNUNTHALA TS-35-014-027-001/010019
(THIPPAPUR) 		3635014000NRG24190420230056295 19/04/2023 Chinna Ushanna 3635014WL002406 Chinna Ushanna 00684 APGV0007199 1111 1111 Processed 12/05/2023 1488676257 KUNDELLA VUSHANNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
299 UPPUNUNTHALA TS-35-014-027-001/010019
(THIPPAPUR) 		3635014000NRG24190420230056296 19/04/2023 Kashamma 3635014WL002406 Kashamma 00684 APGV0007199 1111 1111 Processed 12/05/2023 1488676242 Mrs. KUNDELA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 UPPUNUNTHALA TS-35-014-027-001/010036
(THIPPAPUR) 		3635014000NRG24190420230056598 19/04/2023 Babusingh 3635014WL002411 Babusingh 00684 APGV0007199 816 816 Processed 12/05/2023 1488676086 Mr. RAJAPUTRA BABU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 UPPUNUNTHALA TS-35-014-027-001/010059
(THIPPAPUR) 		3635014000NRG24190420230056297 19/04/2023 Neelamma 3635014WL002406 Neelamma 00684 APGV0007199 1111 1111 Processed 12/05/2023 1488676243 KUNDELLA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 UPPUNUNTHALA TS-35-014-027-001/010159
(THIPPAPUR) 		3635014000NRG24190420230056306 19/04/2023 Yellamma 3635014WL002406 Yellamma 00684 APGV0007199 1111 1111 Processed 12/05/2023 1488675944 Mrs. GODUGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 UPPUNUNTHALA TS-35-014-027-001/010173
(THIPPAPUR) 		3635014000NRG24190420230056308 19/04/2023 Mothi Bai 3635014WL002406 Mothi Bai 00684 APGV0007199 1111 1111 Processed 12/05/2023 1488676056 Mrs. RAJAPUTRA MOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 UPPUNUNTHALA TS-35-014-027-001/010173
(THIPPAPUR) 		3635014000NRG24190420230056307 19/04/2023 Prathap Sing 3635014WL002406 Prathap Sing 00684 APGV0007199 1111 1111 Processed 12/05/2023 1488676057 Mr. RAJAPUTRA PRATHAP SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 UPPUNUNTHALA TS-35-014-028-001/010177
(THIRUMALAPUR) 		3635014000NRG24190420230058754 19/04/2023 Hanaman Singh 3635014WL002481 Hanaman Singh 00684 APGV0007199 798 798 Processed 12/05/2023 1488676156 Mr. HANUMANSINGH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 87723 87723
306 UPPUNUNTHALA TS-35-014-005-006/010037
(KORATIKAL) 		3635014000NRG24190420230058579 19/04/2023 Alivela 3635014WL002479 Alivela 00691 IPOS0000001 559 559 Processed 12/05/2023 1488676138 MADGULA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
307 UPPUNUNTHALA TS-35-014-005-006/010235
(KORATIKAL) 		3635014000NRG24190420230057875 19/04/2023 Balaswamy 3635014WL002441 Balaswamy 00691 IPOS0000001 753 753 Processed 12/05/2023 1488676140 Mr. KONKI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 UPPUNUNTHALA TS-35-014-005-006/010267
(KORATIKAL) 		3635014000NRG24190420230057880 19/04/2023 Laxmamma 3635014WL002441 Laxmamma 00691 IPOS0000001 753 753 Processed 12/05/2023 1488676142 Miss. GUDLANARVA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 UPPUNUNTHALA TS-35-014-005-006/010384
(KORATIKAL) 		3635014000NRG24190420230059054 19/04/2023 Laxmamma 3635014WL002500 Laxmamma 00691 IPOS0000001 981 981 Processed 12/05/2023 1488676139 Mrs. GOPI REDDY Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 UPPUNUNTHALA TS-35-014-005-006/010425
(KORATIKAL) 		3635014000NRG24190420230059055 19/04/2023 Haimavathi 3635014WL002500 Haimavathi 00691 IPOS0000001 981 981 Processed 12/05/2023 1488676141 Mrs. GOPIREDDY HYMAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 UPPUNUNTHALA TS-35-014-011-013/010754
(KAMSANIPALLY) 		3635014000NRG24190420230055914 19/04/2023 Jamparaju 3635014WL002386 Jamparaju 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1488676110 KUNDETI JAMPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
312 UPPUNUNTHALA TS-35-014-015-018/010069
(MARRIPALLY) 		3635014000NRG24190420230055683 19/04/2023 Jagadeesh Yadav 3635014WL002375 Jagadeesh Yadav 00691 IPOS0000001 546 546 Processed 12/05/2023 1488676126 REDAMONI JAGADEESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 UPPUNUNTHALA TS-35-014-015-018/010069
(MARRIPALLY) 		3635014000NRG24190420230055682 19/04/2023 Parwathamma 3635014WL002375 Parwathamma 00691 IPOS0000001 546 546 Processed 12/05/2023 1488676127 REDAMONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 UPPUNUNTHALA TS-35-014-015-018/010078
(MARRIPALLY) 		3635014000NRG24190420230055926 19/04/2023 Niranjanamma 3635014WL002390 Niranjanamma 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1488676135 NAGATI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 UPPUNUNTHALA TS-35-014-015-018/010115
(MARRIPALLY) 		3635014000NRG24190420230055936 19/04/2023 Srinu 3635014WL002390 Srinu 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1488676124 MR PUTTAPAGA SRINU STATE BANK OF INDIA(508548)
316 UPPUNUNTHALA TS-35-014-015-018/010152
(MARRIPALLY) 		3635014000NRG24190420230055951 19/04/2023 Venkatesh 3635014WL002390 Venkatesh 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1488676143 GUDDATI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 UPPUNUNTHALA TS-35-014-015-018/010155
(MARRIPALLY) 		3635014000NRG24190420230055953 19/04/2023 Laxmidevamma 3635014WL002390 Laxmidevamma 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1488676136 KOMMU LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 UPPUNUNTHALA TS-35-014-015-018/010162
(MARRIPALLY) 		3635014000NRG24190420230056149 19/04/2023 Sukkamma 3635014WL002403 Sukkamma 00691 IPOS0000001 815 815 Processed 12/05/2023 1488676129 BEEMPAGA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 UPPUNUNTHALA TS-35-014-015-018/010167
(MARRIPALLY) 		3635014000NRG24190420230056151 19/04/2023 Parvathamma 3635014WL002403 Parvathamma 00691 IPOS0000001 815 815 Processed 12/05/2023 1488676130 MADDELABANDA PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 UPPUNUNTHALA TS-35-014-015-018/010182
(MARRIPALLY) 		3635014000NRG24190420230056158 19/04/2023 Venkatamma 3635014WL002403 Venkatamma 00691 IPOS0000001 815 815 Processed 12/05/2023 1488676114 Mrs. SMT VENKATAMMA MADDELABANDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 UPPUNUNTHALA TS-35-014-015-018/010182
(MARRIPALLY) 		3635014000NRG24190420230056157 19/04/2023 Yellaiah 3635014WL002403 Yellaiah 00691 IPOS0000001 815 815 Processed 12/05/2023 1488676113 Mr. YELLAIAH S OLINGAIAH MADDELABANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 UPPUNUNTHALA TS-35-014-015-018/010186
(MARRIPALLY) 		3635014000NRG24190420230056160 19/04/2023 Sunitha 3635014WL002403 Sunitha 00691 IPOS0000001 815 815 Processed 12/05/2023 1488676116 MS KUNDELLA SUNITHA STATE BANK OF INDIA(508548)
323 UPPUNUNTHALA TS-35-014-015-018/010237
(MARRIPALLY) 		3635014000NRG24190420230056176 19/04/2023 Bakkaiah 3635014WL002403 Bakkaiah 00691 IPOS0000001 815 815 Processed 12/05/2023 1488676132 Mr. Sampangi Bakkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 UPPUNUNTHALA TS-35-014-015-018/010237
(MARRIPALLY) 		3635014000NRG24190420230056177 19/04/2023 Bondamma 3635014WL002403 Bondamma 00691 IPOS0000001 815 815 Processed 12/05/2023 1488676134 SANPANGI BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 UPPUNUNTHALA TS-35-014-015-018/010492
(MARRIPALLY) 		3635014000NRG24190420230053519 19/04/2023 Chandramma 3635014WL002299 Chandramma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1488676128 SURIGI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 UPPUNUNTHALA TS-35-014-023-001/020075
(MOLGARA) 		3635014000NRG24180420230049584 19/04/2023 Shivaleela 3635014WL002130 Shivaleela 00691 IPOS0000001 1334 1334 Processed 12/05/2023 1488676120 MEDAMONI SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
327 UPPUNUNTHALA TS-35-014-027-001/010036
(THIPPAPUR) 		3635014000NRG24190420230056599 19/04/2023 Shobha Bai 3635014WL002411 Shobha Bai 00691 IPOS0000001 816 816 Processed 12/05/2023 1488676121 Mrs. RAJAPUTRA SHOBHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 UPPUNUNTHALA TS-35-014-027-001/010086
(THIPPAPUR) 		3635014000NRG24190420230056299 19/04/2023 Buchamma 3635014WL002406 Buchamma 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1488676131 GODUGU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 UPPUNUNTHALA TS-35-014-027-001/010123
(THIPPAPUR) 		3635014000NRG24190420230056301 19/04/2023 jansi bai 3635014WL002406 jansi bai 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1488676115 Mrs. Rajaputhra Jhansi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 UPPUNUNTHALA TS-35-014-027-001/010128
(THIPPAPUR) 		3635014000NRG24190420230056302 19/04/2023 Mohini Bayi 3635014WL002406 Mohini Bayi 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1488676133 RAJAPUTRA MOHINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 UPPUNUNTHALA TS-35-014-027-001/010157
(THIPPAPUR) 		3635014000NRG24190420230056305 19/04/2023 Beera Bai 3635014WL002406 Beera Bai 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1488676118 Mrs. Rajaputra Beera Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 UPPUNUNTHALA TS-35-014-027-001/010157
(THIPPAPUR) 		3635014000NRG24190420230056304 19/04/2023 Ravikiransing 3635014WL002406 Ravikiransing 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1488676117 MR RAJAPUTRA RAVIKIRANSINGH STATE BANK OF INDIA(508548)
333 UPPUNUNTHALA TS-35-014-027-001/010177
(THIPPAPUR) 		3635014000NRG24190420230056309 19/04/2023 Sanitha Bai 3635014WL002406 Sanitha Bai 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1488676119 Mrs. Rajaputra Sanitha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 UPPUNUNTHALA TS-35-014-028-001/010021
(THIRUMALAPUR) 		3635014000NRG24190420230058736 19/04/2023 Bal Lingamma 3635014WL002481 Bal Lingamma 00691 IPOS0000001 798 798 Processed 12/05/2023 1488676109 JANGALI BALINGAMMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
335 UPPUNUNTHALA TS-35-014-028-001/010045
(THIRUMALAPUR) 		3635014000NRG24190420230058738 19/04/2023 Chukkamma 3635014WL002481 Chukkamma 00691 IPOS0000001 798 798 Processed 12/05/2023 1488676112 Mrs. ANKURI SUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 UPPUNUNTHALA TS-35-014-028-001/010045
(THIRUMALAPUR) 		3635014000NRG24190420230058739 19/04/2023 Renamma 3635014WL002481 Renamma 00691 IPOS0000001 479 479 Processed 12/05/2023 1488676123 Mrs. Ankuri Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 UPPUNUNTHALA TS-35-014-028-001/010254
(THIRUMALAPUR) 		3635014000NRG24190420230058758 19/04/2023 Malla Reddy 3635014WL002481 Malla Reddy 00691 IPOS0000001 319 319 Processed 12/05/2023 1488676137 JILLALA MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
338 UPPUNUNTHALA TS-35-014-028-001/010255
(THIRUMALAPUR) 		3635014000NRG24190420230058759 19/04/2023 Anjaneyulu 3635014WL002481 Anjaneyulu 00691 IPOS0000001 798 798 Processed 12/05/2023 1488676111 Mr. PAVILA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 UPPUNUNTHALA TS-35-014-028-001/010255
(THIRUMALAPUR) 		3635014000NRG24190420230058760 19/04/2023 Girija 3635014WL002481 Girija 00691 IPOS0000001 798 798 Processed 12/05/2023 1488676122 Mrs. GIRIJA PAVILA WO ANJENEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 UPPUNUNTHALA TS-35-014-028-001/010353
(THIRUMALAPUR) 		3635014000NRG24190420230058773 19/04/2023 yadamma 3635014WL002481 yadamma 00691 IPOS0000001 798 798 Processed 12/05/2023 1488676125 KANUGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31312 31312
341 UPPUNUNTHALA TS-35-014-014-017/010008
(UPPARI PALLY) 		3635014000NRG24180420230049508 19/04/2023 Mallaiah 3635014WL002129 Mallaiah 00710 SBIN0000DOP 559 559 Processed 12/05/2023 1488676202 Mr. PANUGANTI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 UPPUNUNTHALA TS-35-014-014-017/010015
(UPPARI PALLY) 		3635014000NRG24180420230049512 19/04/2023 Veeraiah 3635014WL002129 Veeraiah 00710 SBIN0000DOP 447 447 Processed 12/05/2023 1488676209 Mr. PANUGANTI VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 UPPUNUNTHALA TS-35-014-014-017/010021
(UPPARI PALLY) 		3635014000NRG24180420230049515 19/04/2023 Nagaraju 3635014WL002129 Nagaraju 00710 SBIN0000DOP 447 447 Processed 12/05/2023 1488676203 Mr. PANUGANTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 UPPUNUNTHALA TS-35-014-014-017/010040
(UPPARI PALLY) 		3635014000NRG24180420230049523 19/04/2023 Ravinder 3635014WL002129 Ravinder 00710 SBIN0000DOP 112 112 Processed 12/05/2023 1488676212 PANAGANTI RAVINDER UNION BANK OF INDIA(508500)
345 UPPUNUNTHALA TS-35-014-014-017/010054
(UPPARI PALLY) 		3635014000NRG24180420230049525 19/04/2023 Sukkalaiah 3635014WL002129 Sukkalaiah 00710 SBIN0000DOP 559 559 Processed 12/05/2023 1488676206 PANUGANTI CHUKKALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 UPPUNUNTHALA TS-35-014-014-017/010390
(UPPARI PALLY) 		3635014000NRG24180420230049592 19/04/2023 Jyothi 3635014WL002133 Jyothi 00710 SBIN0000DOP 1285 1285 Processed 12/05/2023 1488676208 Mrs. SANGIREDDY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 UPPUNUNTHALA TS-35-014-014-017/010390
(UPPARI PALLY) 		3635014000NRG24180420230049591 19/04/2023 Rajeshwar Reddy 3635014WL002133 Rajeshwar Reddy 00710 SBIN0000DOP 1285 1285 Processed 12/05/2023 1488676207 Mr. SANGIREDDY RAJESWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 UPPUNUNTHALA TS-35-014-014-017/010406
(UPPARI PALLY) 		3635014000NRG24180420230049576 19/04/2023 Narahari 3635014WL002129 Narahari 00710 SBIN0000DOP 224 224 Processed 12/05/2023 1488676204 Mr. POLOJU NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 UPPUNUNTHALA TS-35-014-014-017/010410
(UPPARI PALLY) 		3635014000NRG24180420230049578 19/04/2023 Padmamma 3635014WL002129 Padmamma 00710 SBIN0000DOP 447 447 Processed 12/05/2023 1488676205 Mrs. MOKURALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 UPPUNUNTHALA TS-35-014-016-019/010789
(UPPUNUNTHALA) 		3635014000NRG24190420230049639 19/04/2023 Balswamy 3635014WL002135 Balswamy 00710 SBIN0000DOP 1286 1286 Processed 12/05/2023 1488676210 Mr. BARLA BAL SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 UPPUNUNTHALA TS-35-014-016-019/010789
(UPPUNUNTHALA) 		3635014000NRG24190420230049640 19/04/2023 Bebamma 3635014WL002135 Bebamma 00710 SBIN0000DOP 1543 1543 Processed 12/05/2023 1488676211 Mrs. BARLA BEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 UPPUNUNTHALA TS-35-014-016-019/010937
(UPPUNUNTHALA) 		3635014000NRG24190420230056124 19/04/2023 Thirupatamma 3635014WL002399 Thirupatamma 00710 SBIN0000DOP 1271 1271 Processed 12/05/2023 1488676213 Mrs. TANDRA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9465 9465
Total 315580 315580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 33231
2 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 STATE BANK OF INDIA SBIN0006648 DOP 4956
3 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2940
4 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1542
5 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 UNION BANK OF INDIA UBIN0809314 DOP 559
6 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 UNION BANK OF INDIA UBIN0814237 DOP 1019
7 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 546
8 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 3075
9 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 139212
10 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 87723
11 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1000
12 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 India Post Payments Bank IPOS0000001 NAGARKURNOOL 30312
13 UPPUNUNTHALA TS3635014_190423APB_FTO_21124 DOP SBIN0000DOP General Post Office-CBS 9465

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