Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_030823APB_FTO_152352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAKOTHAPALLE TS-35-010-004-005/11169
(MUSTIPALLE) 		3635010000NRG24280720230562709 03/08/2023 Shireesha 3635010WL023496 Shireesha 00045 BARB0VJPEMU 400 400 Processed 09/11/2023 7253634677 Mrs. MOLLAKUNTA SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 PEDDAKOTHAPALLE TS-35-010-004-005/11171
(MUSTIPALLE) 		3635010000NRG24280720230562710 03/08/2023 Parvatamma 3635010WL023496 Parvatamma 00045 BARB0VJPEMU 400 400 Processed 09/11/2023 7253634543 Mrs. Mulakunta Parwatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
3 PEDDAKOTHAPALLE TS-35-010-025-001/10270
(THIRUMALAM PALLY) 		3635010000NRG24030820230574991 03/08/2023 Lavanya 3635010WL024443 Lavanya 00089 CBIN0282083 3264 3264 Processed 09/11/2023 7253634541 M LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
4 PEDDAKOTHAPALLE TS-35-010-004-005/11186
(MUSTIPALLE) 		3635010000NRG24280720230562720 03/08/2023 Shiva Shankar 3635010WL023496 Shiva Shankar 00354 PUNB0281500 400 400 Processed 09/11/2023 7253634521 Mr. SHIVA MOLLAKUNTA S/O THRUPATAIAH MO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 PEDDAKOTHAPALLE TS-35-010-005-006/010036
(MARRIKAL) 		3635010000NRG24030820230574913 03/08/2023 Ellamma 3635010WL024430 Ellamma 00354 PUNB0281500 785 785 Processed 09/11/2023 7253634522 ELLAMMA PAGIDALA ICICI BANK LTD(508534)
6 PEDDAKOTHAPALLE TS-35-010-005-006/010098
(MARRIKAL) 		3635010000NRG24030820230574915 03/08/2023 Chittamma 3635010WL024430 Chittamma 00354 PUNB0281500 262 262 Processed 09/11/2023 7253634519 MAREDU ALIVELA PUNJAB NATIONAL BANK(508568)
7 PEDDAKOTHAPALLE TS-35-010-005-006/010099
(MARRIKAL) 		3635010000NRG24030820230574916 03/08/2023 Satyamma 3635010WL024430 Satyamma 00354 PUNB0281500 524 524 Processed 09/11/2023 7253634526 KAKAAM SATYAMMA PUNJAB NATIONAL BANK(508568)
8 PEDDAKOTHAPALLE TS-35-010-005-006/010134
(MARRIKAL) 		3635010000NRG24030820230574918 03/08/2023 Lingamma 3635010WL024430 Lingamma 00354 PUNB0281500 262 262 Processed 09/11/2023 7253634525 GUVVALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAKOTHAPALLE TS-35-010-005-006/010218
(MARRIKAL) 		3635010000NRG24030820230574919 03/08/2023 Yellamma 3635010WL024430 Yellamma 00354 PUNB0281500 785 785 Processed 09/11/2023 7253634531 DEVARAPAGA YELLAMMA PUNJAB NATIONAL BANK(508568)
10 PEDDAKOTHAPALLE TS-35-010-005-006/010341
(MARRIKAL) 		3635010000NRG24030820230574922 03/08/2023 Laxmi 3635010WL024430 Laxmi 00354 PUNB0281500 785 785 Processed 09/11/2023 7253634641 BOLLE LACHAMMA PUNJAB NATIONAL BANK(508568)
11 PEDDAKOTHAPALLE TS-35-010-007-008/010006
(PEDDAKARPAMULA) 		3635010000NRG24030820230574978 03/08/2023 Chandrakala 3635010WL024442 Chandrakala 00354 PUNB0281500 1331 1331 Processed 09/11/2023 7253634520 CHANDRAKALA ICICI BANK LTD(508534)
12 PEDDAKOTHAPALLE TS-35-010-007-008/010049
(PEDDAKARPAMULA) 		3635010000NRG24030820230574979 03/08/2023 Laxmi 3635010WL024442 Laxmi 00354 PUNB0281500 1109 1109 Processed 09/11/2023 7253634529 KODETI LAXMI PUNJAB NATIONAL BANK(508568)
13 PEDDAKOTHAPALLE TS-35-010-007-008/010124
(PEDDAKARPAMULA) 		3635010000NRG24030820230574980 03/08/2023 Govidamma 3635010WL024442 Govidamma 00354 PUNB0281500 1109 1109 Processed 09/11/2023 7253634516 MADINENI GOVINDAMMA PUNJAB NATIONAL BANK(508568)
14 PEDDAKOTHAPALLE TS-35-010-007-008/010125
(PEDDAKARPAMULA) 		3635010000NRG24030820230574981 03/08/2023 Bodamma 3635010WL024442 Bodamma 00354 PUNB0281500 1109 1109 Processed 09/11/2023 7253634528 MAGINENI BONDAMMA PUNJAB NATIONAL BANK(508568)
15 PEDDAKOTHAPALLE TS-35-010-007-008/010130
(PEDDAKARPAMULA) 		3635010000NRG24030820230574982 03/08/2023 Niramjanamma 3635010WL024442 Niramjanamma 00354 PUNB0281500 1331 1331 Processed 09/11/2023 7253634523 MAGINENI NIRANJANAMMA PUNJAB NATIONAL BANK(508568)
16 PEDDAKOTHAPALLE TS-35-010-007-008/010525
(PEDDAKARPAMULA) 		3635010000NRG24030820230574983 03/08/2023 Shyaamala 3635010WL024442 Shyaamala 00354 PUNB0281500 1331 1331 Processed 09/11/2023 7253634530 MERUGU SHYAMALAMMA PUNJAB NATIONAL BANK(508568)
17 PEDDAKOTHAPALLE TS-35-010-007-008/010674
(PEDDAKARPAMULA) 		3635010000NRG24030820230574984 03/08/2023 Chinna Narsimha 3635010WL024442 Chinna Narsimha 00354 PUNB0281500 1109 1109 Processed 09/11/2023 7253634524 CHINNA NARSIMHA ICICI BANK LTD(508534)
18 PEDDAKOTHAPALLE TS-35-010-007-008/010674
(PEDDAKARPAMULA) 		3635010000NRG24030820230574985 03/08/2023 Shanthamma 3635010WL024442 Shanthamma 00354 PUNB0281500 1331 1331 Processed 09/11/2023 7253634527 GADDIKOPULA SHANTHAMMA PUNJAB NATIONAL BANK(508568)
19 PEDDAKOTHAPALLE TS-35-010-007-008/010756
(PEDDAKARPAMULA) 		3635010000NRG24030820230574986 03/08/2023 Baalapiramma 3635010WL024442 Baalapiramma 00354 PUNB0281500 1331 1331 Processed 09/11/2023 7253634642 BALAPIRAMMA ICICI BANK LTD(508534)
20 PEDDAKOTHAPALLE TS-35-010-007-008/010784
(PEDDAKARPAMULA) 		3635010000NRG24030820230574987 03/08/2023 Naramma 3635010WL024442 Naramma 00354 PUNB0281500 1331 1331 Processed 10/11/2023 7253634517 MRS GADDIKOPULA NARAMMA STATE BANK OF INDIA(508548)
21 PEDDAKOTHAPALLE TS-35-010-016-024/010031
(YAPATLA) 		3635010000NRG24030820230574930 03/08/2023 Niranjan 3635010WL024431 Niranjan 00354 PUNB0281500 3598 3598 Processed 09/11/2023 7253634640 BOLLE NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAKOTHAPALLE TS-35-010-017-024/040245
(CHINNAKOTHAPALLE) 		3635010000NRG24280720230562246 03/08/2023 Manemma 3635010WL023470 Manemma 00354 PUNB0281500 544 544 Processed 09/11/2023 7253634518 AMKANTI MANEMMA PUNJAB NATIONAL BANK(508568)
SubTotal 20367 20367
23 PEDDAKOTHAPALLE TS-35-010-002-002/010494
(VENNACHERLA) 		3635010000NRG24280720230562629 03/08/2023 Shesamma 3635010WL023496 Shesamma 00415 SBIN0006821 600 600 Processed 09/11/2023 7253634639 Mrs. DEVARAPAGA SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 PEDDAKOTHAPALLE TS-35-010-004-005/010405
(MUSTIPALLE) 		3635010000NRG24280720230562677 03/08/2023 Mogulamma 3635010WL023496 Mogulamma 00415 SBIN0006821 400 400 Processed 09/11/2023 7253634538 Mrs. KARVANGA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PEDDAKOTHAPALLE TS-35-010-004-005/010411
(MUSTIPALLE) 		3635010000NRG24280720230562678 03/08/2023 Krishnaiah 3635010WL023496 Krishnaiah 00415 SBIN0006821 400 400 Rejected 09/11/2023 7253634542 Aadhaar Number not Mapped to Account Number
26 PEDDAKOTHAPALLE TS-35-010-010-013/010084
(GANTRAOPALLE) 		3635010000NRG24030820230574935 03/08/2023 Alivelamma 3635010WL024434 Alivelamma 00415 SBIN0006821 544 544 Processed 09/11/2023 7253634532 ALIVELAMMA ADEM ICICI BANK LTD(508534)
27 PEDDAKOTHAPALLE TS-35-010-010-013/010373
(GANTRAOPALLE) 		3635010000NRG24030820230574936 03/08/2023 Paramesh 3635010WL024434 Paramesh 00415 SBIN0006821 544 544 Processed 09/11/2023 7253634535 PAARAMESH GARDULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
28 PEDDAKOTHAPALLE TS-35-010-010-013/010466
(GANTRAOPALLE) 		3635010000NRG24030820230574941 03/08/2023 Beevamma 3635010WL024436 Beevamma 00415 SBIN0006821 544 544 Processed 09/11/2023 7253634534 Mrs. GARDULA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 PEDDAKOTHAPALLE TS-35-010-010-013/010835
(GANTRAOPALLE) 		3635010000NRG24030820230574944 03/08/2023 Yellamma 3635010WL024436 Yellamma 00415 SBIN0006821 272 272 Processed 10/11/2023 7253634536 MRS ELAKA YELLAMMA STATE BANK OF INDIA(508548)
30 PEDDAKOTHAPALLE TS-35-010-012-017/010012
(NARAYANPALLE) 		3635010000NRG24030820230574947 03/08/2023 Sigoti 3635010WL024438 Sigoti 00415 SBIN0006821 1632 1632 Processed 10/11/2023 7253634539 MR SINGOTI NALAVALA STATE BANK OF INDIA(508548)
31 PEDDAKOTHAPALLE TS-35-010-012-017/010244
(NARAYANPALLE) 		3635010000NRG24030820230574948 03/08/2023 Chandraiah 3635010WL024438 Chandraiah 00415 SBIN0006821 1632 1632 Processed 09/11/2023 7253634533 CHANDRAIAH MIDDE ICICI BANK LTD(508534)
32 PEDDAKOTHAPALLE TS-35-010-012-017/010470
(NARAYANPALLE) 		3635010000NRG24030820230574950 03/08/2023 Balaswamy 3635010WL024438 Balaswamy 00415 SBIN0006821 1632 1632 Processed 10/11/2023 7253634537 MR BALASWAMY NALAVALA NALAVALA STATE BANK OF INDIA(508548)
33 PEDDAKOTHAPALLE TS-35-010-014-020/011648
(KALWAKOLE) 		3635010000NRG24030820230575830 03/08/2023 laxmi 3635010WL024497 laxmi 00415 SBIN0006821 507 507 Processed 10/11/2023 7253634540 MRS GINKALA LAXMI STATE BANK OF INDIA(508548)
SubTotal 8707 8707
34 PEDDAKOTHAPALLE TS-35-010-002-002/010212
(VENNACHERLA) 		3635010000NRG24280720230562621 03/08/2023 Ravi 3635010WL023496 Ravi 00415 SBIN0020198 400 400 Processed 09/11/2023 7253634544 RAVI AAVUTA ICICI BANK LTD(508534)
SubTotal 400 400
35 PEDDAKOTHAPALLE TS-35-010-004-005/010256
(MUSTIPALLE) 		3635010000NRG24280720230562658 03/08/2023 Krishnaveni 3635010WL023496 Krishnaveni 00415 SBIN0RRAPGB 400 400 Processed 09/11/2023 7253634549 PAVANAM KRISHNAVENI HDFC BANK LTD(607152)
36 PEDDAKOTHAPALLE TS-35-010-004-005/010256
(MUSTIPALLE) 		3635010000NRG24280720230562659 03/08/2023 Naresh 3635010WL023496 Naresh 00415 SBIN0RRAPGB 400 400 Processed 09/11/2023 7253634554 PAVANAM NARESH UNION BANK OF INDIA(508500)
37 PEDDAKOTHAPALLE TS-35-010-004-005/010283
(MUSTIPALLE) 		3635010000NRG24280720230562660 03/08/2023 Chennamma 3635010WL023496 Chennamma 00415 SBIN0RRAPGB 400 400 Processed 09/11/2023 7253634618 Mrs. ORSU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 PEDDAKOTHAPALLE TS-35-010-014-020/010996
(KALWAKOLE) 		3635010000NRG24030820230575814 03/08/2023 Ramudu 3635010WL024497 Ramudu 00415 SBIN0RRAPGB 507 507 Processed 09/11/2023 7253634563 Mr. PEBBETI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1707 1707
39 PEDDAKOTHAPALLE TS-35-010-002-002/010015
(VENNACHERLA) 		3635010000NRG24280720230562616 03/08/2023 agramma 3635010WL023496 agramma 00684 APGV0007112 200 200 Processed 09/11/2023 7253634633 Mrs. Agramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PEDDAKOTHAPALLE TS-35-010-002-002/010143
(VENNACHERLA) 		3635010000NRG24280720230562617 03/08/2023 Naagamani 3635010WL023496 Naagamani 00684 APGV0007112 1200 1200 Processed 09/11/2023 7253634667 Mrs. DEVARAPAHA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PEDDAKOTHAPALLE TS-35-010-002-002/010155
(VENNACHERLA) 		3635010000NRG24280720230562618 03/08/2023 Ellamma 3635010WL023496 Ellamma 00684 APGV0007112 800 800 Processed 09/11/2023 7253634601 Mrs. TALARI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PEDDAKOTHAPALLE TS-35-010-002-002/010183
(VENNACHERLA) 		3635010000NRG24280720230562619 03/08/2023 Chinna Lingayya 3635010WL023496 Chinna Lingayya 00684 APGV0007112 600 600 Processed 09/11/2023 7253634567 Mr. JANGAM CHINNA LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 PEDDAKOTHAPALLE TS-35-010-002-002/010211
(VENNACHERLA) 		3635010000NRG24280720230562620 03/08/2023 Baalamma 3635010WL023496 Baalamma 00684 APGV0007112 1000 1000 Processed 09/11/2023 7253634646 Mrs. POKARU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 PEDDAKOTHAPALLE TS-35-010-002-002/010214
(VENNACHERLA) 		3635010000NRG24280720230562622 03/08/2023 Baalachandramma 3635010WL023496 Baalachandramma 00684 APGV0007112 600 600 Processed 09/11/2023 7253634637 Mrs. AVUTA BAL CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 PEDDAKOTHAPALLE TS-35-010-002-002/010222
(VENNACHERLA) 		3635010000NRG24280720230562623 03/08/2023 Ramulamma 3635010WL023496 Ramulamma 00684 APGV0007112 1000 1000 Processed 09/11/2023 7253634579 Mrs. DEVARAPAGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PEDDAKOTHAPALLE TS-35-010-002-002/010261
(VENNACHERLA) 		3635010000NRG24280720230562624 03/08/2023 Alima 3635010WL023496 Alima 00684 APGV0007112 1000 1000 Processed 09/11/2023 7253634604 Mrs. Alima . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PEDDAKOTHAPALLE TS-35-010-002-002/010272
(VENNACHERLA) 		3635010000NRG24280720230562625 03/08/2023 Baalamma 3635010WL023496 Baalamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634558 Mrs. MADDANI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PEDDAKOTHAPALLE TS-35-010-002-002/010306
(VENNACHERLA) 		3635010000NRG24280720230562626 03/08/2023 Sundaramma 3635010WL023496 Sundaramma 00684 APGV0007112 600 600 Processed 09/11/2023 7253634598 VANGOORI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEDDAKOTHAPALLE TS-35-010-002-002/010395
(VENNACHERLA) 		3635010000NRG24280720230562627 03/08/2023 Chittemma 3635010WL023496 Chittemma 00684 APGV0007112 800 800 Processed 09/11/2023 7253634665 Mrs. VANGURI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PEDDAKOTHAPALLE TS-35-010-002-002/010403
(VENNACHERLA) 		3635010000NRG24280720230562628 03/08/2023 Masaiah 3635010WL023496 Masaiah 00684 APGV0007112 1200 1200 Processed 09/11/2023 7253634647 KOTTAKOTA MASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEDDAKOTHAPALLE TS-35-010-002-002/010528
(VENNACHERLA) 		3635010000NRG24280720230562630 03/08/2023 Chinna Mashanna 3635010WL023496 Chinna Mashanna 00684 APGV0007112 800 800 Processed 09/11/2023 7253634581 Mr. JANGAM CHINNA MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 PEDDAKOTHAPALLE TS-35-010-002-002/010567
(VENNACHERLA) 		3635010000NRG24280720230562631 03/08/2023 Ramulamma 3635010WL023496 Ramulamma 00684 APGV0007112 200 200 Processed 09/11/2023 7253634613 Mrs. MADDANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PEDDAKOTHAPALLE TS-35-010-002-002/010573
(VENNACHERLA) 		3635010000NRG24280720230562632 03/08/2023 Alivela 3635010WL023496 Alivela 00684 APGV0007112 600 600 Processed 09/11/2023 7253634656 Mrs. BAINI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 PEDDAKOTHAPALLE TS-35-010-002-002/010580
(VENNACHERLA) 		3635010000NRG24280720230562633 03/08/2023 Balaiah 3635010WL023496 Balaiah 00684 APGV0007112 600 600 Processed 09/11/2023 7253634580 Mr. BALAIAH DEVARAPAGA S O YELLAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 PEDDAKOTHAPALLE TS-35-010-002-002/010639
(VENNACHERLA) 		3635010000NRG24280720230562634 03/08/2023 Venkatamma 3635010WL023496 Venkatamma 00684 APGV0007112 800 800 Processed 09/11/2023 7253634616 Mrs. DEVARAPAGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 PEDDAKOTHAPALLE TS-35-010-002-002/010684
(VENNACHERLA) 		3635010000NRG24280720230562635 03/08/2023 padma 3635010WL023496 padma 00684 APGV0007112 600 600 Processed 09/11/2023 7253634576 Mrs. PANUGANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 PEDDAKOTHAPALLE TS-35-010-002-002/010687
(VENNACHERLA) 		3635010000NRG24280720230562636 03/08/2023 Venkatamma 3635010WL023496 Venkatamma 00684 APGV0007112 200 200 Processed 09/11/2023 7253634658 Mrs. DYAGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PEDDAKOTHAPALLE TS-35-010-002-002/010733
(VENNACHERLA) 		3635010000NRG24280720230562637 03/08/2023 Balakistamma 3635010WL023496 Balakistamma 00684 APGV0007112 800 800 Processed 09/11/2023 7253634611 Mrs. VANGURI BALA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PEDDAKOTHAPALLE TS-35-010-002-002/010877
(VENNACHERLA) 		3635010000NRG24280720230562638 03/08/2023 Eshwaramma 3635010WL023496 Eshwaramma 00684 APGV0007112 800 800 Processed 09/11/2023 7253634600 Mrs. KATIKARLA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 PEDDAKOTHAPALLE TS-35-010-002-002/010894
(VENNACHERLA) 		3635010000NRG24280720230562639 03/08/2023 Parvathalu 3635010WL023496 Parvathalu 00684 APGV0007112 1000 1000 Processed 09/11/2023 7253634568 Mr. PARWATHALU TELUGUJANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PEDDAKOTHAPALLE TS-35-010-002-002/011024
(VENNACHERLA) 		3635010000NRG24280720230562640 03/08/2023 krishnaiah 3635010WL023496 krishnaiah 00684 APGV0007112 1200 1200 Processed 09/11/2023 7253634594 Mr. VANGURI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PEDDAKOTHAPALLE TS-35-010-002-002/011043
(VENNACHERLA) 		3635010000NRG24280720230562641 03/08/2023 chennamma 3635010WL023496 chennamma 00684 APGV0007112 800 800 Processed 09/11/2023 7253634660 Mrs. CHENNAMMA GADDIGOPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 PEDDAKOTHAPALLE TS-35-010-002-002/011056
(VENNACHERLA) 		3635010000NRG24280720230562642 03/08/2023 allivelamma 3635010WL023496 allivelamma 00684 APGV0007112 1200 1200 Processed 09/11/2023 7253634596 Mrs. DEVARAPAGA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PEDDAKOTHAPALLE TS-35-010-002-002/011144
(VENNACHERLA) 		3635010000NRG24280720230562643 03/08/2023 bojjama 3635010WL023496 bojjama 00684 APGV0007112 200 200 Processed 09/11/2023 7253634652 Mrs. SANDYA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PEDDAKOTHAPALLE TS-35-010-002-002/011188
(VENNACHERLA) 		3635010000NRG24280720230562644 03/08/2023 devapaga dhvidu 3635010WL023496 devapaga dhvidu 00684 APGV0007112 1000 1000 Processed 09/11/2023 7253634507 Mr. DEVARAPAGA DAVEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 PEDDAKOTHAPALLE TS-35-010-002-002/011254
(VENNACHERLA) 		3635010000NRG24280720230562645 03/08/2023 balamma 3635010WL023496 balamma 00684 APGV0007112 600 600 Processed 09/11/2023 7253634593 Mrs. DEVARAPAGA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 PEDDAKOTHAPALLE TS-35-010-002-002/011287
(VENNACHERLA) 		3635010000NRG24280720230562646 03/08/2023 Shanthaiah 3635010WL023496 Shanthaiah 00684 APGV0007112 800 800 Processed 09/11/2023 7253634672 Mr. Vanguru Shantaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PEDDAKOTHAPALLE TS-35-010-002-002/011345
(VENNACHERLA) 		3635010000NRG24280720230562647 03/08/2023 bagya 3635010WL023496 bagya 00684 APGV0007112 1000 1000 Processed 09/11/2023 7253634595 Mrs. VONGORI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 PEDDAKOTHAPALLE TS-35-010-002-002/11355
(VENNACHERLA) 		3635010000NRG24280720230562648 03/08/2023 Bharathamma 3635010WL023496 Bharathamma 00684 APGV0007112 800 800 Processed 09/11/2023 7253634666 Mrs. Devarapaga Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PEDDAKOTHAPALLE TS-35-010-002-002/11362
(VENNACHERLA) 		3635010000NRG24280720230562650 03/08/2023 Vanguri Sunitha 3635010WL023496 Vanguri Sunitha 00684 APGV0007112 1000 1000 Processed 09/11/2023 7253634659 Mrs. SUNITHA VANGURI W/O RAMANAIAH VANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 PEDDAKOTHAPALLE TS-35-010-002-002/11363
(VENNACHERLA) 		3635010000NRG24280720230562651 03/08/2023 Alivelamma 3635010WL023496 Alivelamma 00684 APGV0007112 600 600 Processed 09/11/2023 7253634655 Mrs. DEVARAPAGA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 PEDDAKOTHAPALLE TS-35-010-002-002/11370
(VENNACHERLA) 		3635010000NRG24280720230562652 03/08/2023 Akkamma 3635010WL023496 Akkamma 00684 APGV0007112 800 800 Processed 09/11/2023 7253634602 Mrs. DEVARAPAGA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 PEDDAKOTHAPALLE TS-35-010-004-005/010180
(MUSTIPALLE) 		3635010000NRG24280720230562655 03/08/2023 Rama 3635010WL023496 Rama 00684 APGV0007112 400 400 Processed 09/11/2023 7253634674 Mrs. GANDU RAMALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 PEDDAKOTHAPALLE TS-35-010-004-005/010245
(MUSTIPALLE) 		3635010000NRG24280720230562656 03/08/2023 Mogilayya 3635010WL023496 Mogilayya 00684 APGV0007112 400 400 Processed 09/11/2023 7253634574 Mr. PAVANAM . MOGILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PEDDAKOTHAPALLE TS-35-010-004-005/010313
(MUSTIPALLE) 		3635010000NRG24280720230562661 03/08/2023 Lingayya 3635010WL023496 Lingayya 00684 APGV0007112 400 400 Processed 09/11/2023 7253634569 Mr. DHODLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 PEDDAKOTHAPALLE TS-35-010-004-005/010313
(MUSTIPALLE) 		3635010000NRG24280720230562662 03/08/2023 Nagendramma 3635010WL023496 Nagendramma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634583 Mrs. NAGENDRAMMA DHODLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 PEDDAKOTHAPALLE TS-35-010-004-005/010322
(MUSTIPALLE) 		3635010000NRG24280720230562663 03/08/2023 Eeswaraiah 3635010WL023496 Eeswaraiah 00684 APGV0007112 400 400 Processed 09/11/2023 7253634645 Mr. VENEPALLY ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PEDDAKOTHAPALLE TS-35-010-004-005/010330
(MUSTIPALLE) 		3635010000NRG24280720230562664 03/08/2023 Narsamma 3635010WL023496 Narsamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634590 Mrs. MANDLA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PEDDAKOTHAPALLE TS-35-010-004-005/010335
(MUSTIPALLE) 		3635010000NRG24280720230562665 03/08/2023 Renuka 3635010WL023496 Renuka 00684 APGV0007112 400 400 Processed 09/11/2023 7253634586 Mrs. SHAGADI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 PEDDAKOTHAPALLE TS-35-010-004-005/010341
(MUSTIPALLE) 		3635010000NRG24280720230562666 03/08/2023 Shamalamma 3635010WL023496 Shamalamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634675 Mrs. MUGA SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PEDDAKOTHAPALLE TS-35-010-004-005/010349
(MUSTIPALLE) 		3635010000NRG24280720230562667 03/08/2023 Bhagyamma 3635010WL023496 Bhagyamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634597 Mrs. MUGA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PEDDAKOTHAPALLE TS-35-010-004-005/010351
(MUSTIPALLE) 		3635010000NRG24280720230562668 03/08/2023 Mashamma 3635010WL023496 Mashamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634632 Mrs. TELUGU MASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PEDDAKOTHAPALLE TS-35-010-004-005/010368
(MUSTIPALLE) 		3635010000NRG24280720230562669 03/08/2023 Thirupathamma 3635010WL023496 Thirupathamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634630 Mrs. TOLLA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PEDDAKOTHAPALLE TS-35-010-004-005/010370
(MUSTIPALLE) 		3635010000NRG24280720230562670 03/08/2023 Laxmaiah 3635010WL023496 Laxmaiah 00684 APGV0007112 400 400 Processed 09/11/2023 7253634610 Mr. GANTRAOPALLY LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PEDDAKOTHAPALLE TS-35-010-004-005/010376
(MUSTIPALLE) 		3635010000NRG24280720230562671 03/08/2023 Chennamma 3635010WL023496 Chennamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634508 Mrs. CHINTHAKINDI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PEDDAKOTHAPALLE TS-35-010-004-005/010376
(MUSTIPALLE) 		3635010000NRG24280720230562672 03/08/2023 Lachanna 3635010WL023496 Lachanna 00684 APGV0007112 400 400 Processed 09/11/2023 7253634670 Mr. CHINTHAKINDI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAKOTHAPALLE TS-35-010-004-005/010379
(MUSTIPALLE) 		3635010000NRG24280720230562673 03/08/2023 Devamma 3635010WL023496 Devamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634548 Mrs. AVUTA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PEDDAKOTHAPALLE TS-35-010-004-005/010379
(MUSTIPALLE) 		3635010000NRG24280720230562674 03/08/2023 Ramudu 3635010WL023496 Ramudu 00684 APGV0007112 400 400 Processed 09/11/2023 7253634676 AVUTA RAMUDU UNION BANK OF INDIA(508500)
89 PEDDAKOTHAPALLE TS-35-010-004-005/010390
(MUSTIPALLE) 		3635010000NRG24280720230562675 03/08/2023 Saroja 3635010WL023496 Saroja 00684 APGV0007112 400 400 Processed 09/11/2023 7253634565 Mrs. Saroja . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PEDDAKOTHAPALLE TS-35-010-004-005/010405
(MUSTIPALLE) 		3635010000NRG24280720230562676 03/08/2023 Chandraiah 3635010WL023496 Chandraiah 00684 APGV0007112 400 400 Processed 09/11/2023 7253634577 Mr. CHANDRAIAH KARVANGA S O MALLAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PEDDAKOTHAPALLE TS-35-010-004-005/010411
(MUSTIPALLE) 		3635010000NRG24280720230562679 03/08/2023 Padma 3635010WL023496 Padma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634585 Mrs. PAVANAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 PEDDAKOTHAPALLE TS-35-010-004-005/010419
(MUSTIPALLE) 		3635010000NRG24280720230562680 03/08/2023 Laxmidevudu 3635010WL023496 Laxmidevudu 00684 APGV0007112 400 400 Processed 09/11/2023 7253634509 Mrs. BATTULA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PEDDAKOTHAPALLE TS-35-010-004-005/010428
(MUSTIPALLE) 		3635010000NRG24280720230562681 03/08/2023 Krushnamma 3635010WL023496 Krushnamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634582 PAVANAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAKOTHAPALLE TS-35-010-004-005/010431
(MUSTIPALLE) 		3635010000NRG24280720230562682 03/08/2023 Chennamma 3635010WL023496 Chennamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634619 Mrs. MARKABAYI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PEDDAKOTHAPALLE TS-35-010-004-005/010432
(MUSTIPALLE) 		3635010000NRG24280720230562683 03/08/2023 Sathyam 3635010WL023496 Sathyam 00684 APGV0007112 400 400 Processed 09/11/2023 7253634608 Mr. MARKAMBAVI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PEDDAKOTHAPALLE TS-35-010-004-005/010441
(MUSTIPALLE) 		3635010000NRG24280720230562684 03/08/2023 Chendramma 3635010WL023496 Chendramma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634552 Mrs. MARKAMBHAVI . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PEDDAKOTHAPALLE TS-35-010-004-005/010465
(MUSTIPALLE) 		3635010000NRG24280720230562685 03/08/2023 Rangamma 3635010WL023496 Rangamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634628 Mrs. VATTIPALLI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PEDDAKOTHAPALLE TS-35-010-004-005/010504
(MUSTIPALLE) 		3635010000NRG24280720230562687 03/08/2023 Bichanna 3635010WL023496 Bichanna 00684 APGV0007112 400 400 Processed 09/11/2023 7253634573 Mr. PULLASI BCCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PEDDAKOTHAPALLE TS-35-010-004-005/010512
(MUSTIPALLE) 		3635010000NRG24280720230562688 03/08/2023 Anjanamma 3635010WL023496 Anjanamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634510 Mrs. BANTUPALLY ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PEDDAKOTHAPALLE TS-35-010-004-005/010537
(MUSTIPALLE) 		3635010000NRG24280720230562689 03/08/2023 Balamma 3635010WL023496 Balamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634571 Mrs. THOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PEDDAKOTHAPALLE TS-35-010-004-005/010568
(MUSTIPALLE) 		3635010000NRG24280720230562691 03/08/2023 Bojjamma 3635010WL023496 Bojjamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634631 Mrs. THOLLA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PEDDAKOTHAPALLE TS-35-010-004-005/010846
(MUSTIPALLE) 		3635010000NRG24280720230562692 03/08/2023 krishanaiah 3635010WL023496 krishanaiah 00684 APGV0007112 400 400 Processed 09/11/2023 7253634603 Mr. BATTULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PEDDAKOTHAPALLE TS-35-010-004-005/010870
(MUSTIPALLE) 		3635010000NRG24280720230562693 03/08/2023 chandraiah 3635010WL023496 chandraiah 00684 APGV0007112 400 400 Processed 09/11/2023 7253634627 Mr. THOLLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PEDDAKOTHAPALLE TS-35-010-004-005/010873
(MUSTIPALLE) 		3635010000NRG24280720230562694 03/08/2023 Mallamma 3635010WL023496 Mallamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634551 Mrs. MALLAMMA PAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PEDDAKOTHAPALLE TS-35-010-004-005/011071
(MUSTIPALLE) 		3635010000NRG24280720230562695 03/08/2023 rajashekar 3635010WL023496 rajashekar 00684 APGV0007112 400 400 Processed 09/11/2023 7253634578 Mr. RAJASHEKAR SHAGADI S O CHINNA CHANDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PEDDAKOTHAPALLE TS-35-010-004-005/011080
(MUSTIPALLE) 		3635010000NRG24280720230562696 03/08/2023 padma 3635010WL023496 padma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634669 Mrs. Molakunta Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 PEDDAKOTHAPALLE TS-35-010-004-005/011091
(MUSTIPALLE) 		3635010000NRG24280720230562697 03/08/2023 Chinna Kistamma 3635010WL023496 Chinna Kistamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634506 PAVANAM CHINNA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PEDDAKOTHAPALLE TS-35-010-004-005/011092
(MUSTIPALLE) 		3635010000NRG24280720230562698 03/08/2023 venkaTayya 3635010WL023496 venkaTayya 00684 APGV0007112 400 400 Processed 09/11/2023 7253634664 Mr. MOLAKUNTA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PEDDAKOTHAPALLE TS-35-010-004-005/011095
(MUSTIPALLE) 		3635010000NRG24280720230562699 03/08/2023 nasaramma 3635010WL023496 nasaramma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634657 MOOGA NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 PEDDAKOTHAPALLE TS-35-010-004-005/011098
(MUSTIPALLE) 		3635010000NRG24280720230562700 03/08/2023 lingamma 3635010WL023496 lingamma 00684 APGV0007112 400 400 Processed 09/11/2023 7253634587 PAWANAM LINGAMMA UNION BANK OF INDIA(508500)
111 PEDDAKOTHAPALLE TS-35-010-004-005/011123
(MUSTIPALLE) 		3635010000NRG24280720230562701 03/08/2023 ALIVELA 3635010WL023496 ALIVELA 00684 APGV0007112 400 400 Processed 09/11/2023 7253634624 Mrs. BARAYAKUNTA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PEDDAKOTHAPALLE TS-35-010-004-005/011131
(MUSTIPALLE) 		3635010000NRG24280720230562702 03/08/2023 Kurumayya 3635010WL023496 Kurumayya 00684 APGV0007112 400 400 Processed 09/11/2023 7253634575 Mr. ORSU KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PEDDAKOTHAPALLE TS-35-010-004-005/11189
(MUSTIPALLE) 		3635010000NRG24280720230562724 03/08/2023 Mujahid 3635010WL023496 Mujahid 00684 APGV0007112 400 400 Processed 09/11/2023 7253634654 Mr. MOHAMMAD MUJAHID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PEDDAKOTHAPALLE TS-35-010-005-006/010036
(MARRIKAL) 		3635010000NRG24030820230574914 03/08/2023 M Kistaiah 3635010WL024430 M Kistaiah 00684 APGV0007112 785 785 Processed 09/11/2023 7253634555 Mr. Kishtayya . pasudala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PEDDAKOTHAPALLE TS-35-010-005-006/010110
(MARRIKAL) 		3635010000NRG24030820230574917 03/08/2023 Gangamma 3635010WL024430 Gangamma 00684 APGV0007112 785 785 Processed 09/11/2023 7253634557 Mrs. BOLLE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 PEDDAKOTHAPALLE TS-35-010-005-006/010364
(MARRIKAL) 		3635010000NRG24030820230574923 03/08/2023 Laxmamma 3635010WL024430 Laxmamma 00684 APGV0007112 785 785 Processed 09/11/2023 7253634545 Mrs. BOLLE LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PEDDAKOTHAPALLE TS-35-010-005-006/010379
(MARRIKAL) 		3635010000NRG24030820230574925 03/08/2023 Mallaiah 3635010WL024430 Mallaiah 00684 APGV0007112 785 785 Processed 09/11/2023 7253634592 Mr. PUTTA . MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PEDDAKOTHAPALLE TS-35-010-005-006/010379
(MARRIKAL) 		3635010000NRG24030820230574924 03/08/2023 Yashoda 3635010WL024430 Yashoda 00684 APGV0007112 785 785 Processed 09/11/2023 7253634591 Mrs. PUTTA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 PEDDAKOTHAPALLE TS-35-010-005-006/010416
(MARRIKAL) 		3635010000NRG24030820230574926 03/08/2023 Eeshwaramma 3635010WL024430 Eeshwaramma 00684 APGV0007112 785 785 Processed 09/11/2023 7253634559 Mrs. BOLLE EESHVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PEDDAKOTHAPALLE TS-35-010-005-006/010430
(MARRIKAL) 		3635010000NRG24030820230574927 03/08/2023 Baalamani 3635010WL024430 Baalamani 00684 APGV0007112 524 524 Processed 09/11/2023 7253634638 Mrs. Balamani . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PEDDAKOTHAPALLE TS-35-010-005-006/010430
(MARRIKAL) 		3635010000NRG24030820230574928 03/08/2023 Mutyaalu 3635010WL024430 Mutyaalu 00684 APGV0007112 785 785 Rejected 09/11/2023 7253634556 Aadhaar Number not Mapped to Account Number
122 PEDDAKOTHAPALLE TS-35-010-009-012/010352
(JONNALABOGUDA) 		3635010000NRG24030820230574966 03/08/2023 Lacchamma 3635010WL024441 Lacchamma 00684 APGV0007112 3808 3808 Processed 09/11/2023 7253634560 Mrs. lacchamma . m ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52027 52027
123 PEDDAKOTHAPALLE TS-35-010-010-013/010124
(GANTRAOPALLE) 		3635010000NRG24030820230574939 03/08/2023 Nagendramma 3635010WL024436 Nagendramma 00684 APGV0007164 816 816 Processed 09/11/2023 7253634671 Mrs. Kadire Nagendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PEDDAKOTHAPALLE TS-35-010-012-017/010124
(NARAYANPALLE) 		3635010000NRG24030820230574946 03/08/2023 Balaswamy 3635010WL024437 Balaswamy 00684 APGV0007164 4080 4080 Processed 09/11/2023 7253634607 Mr. NALAVALA BALASWAMY S O N BALAIAH NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PEDDAKOTHAPALLE TS-35-010-014-020/010076
(KALWAKOLE) 		3635010000NRG24030820230575789 03/08/2023 Haimaavati 3635010WL024497 Haimaavati 00684 APGV0007164 507 507 Processed 09/11/2023 7253634626 Mrs. PEBBETI UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PEDDAKOTHAPALLE TS-35-010-014-020/010076
(KALWAKOLE) 		3635010000NRG24030820230575790 03/08/2023 Saroja 3635010WL024497 Saroja 00684 APGV0007164 507 507 Processed 09/11/2023 7253634553 Mrs. Saroja . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PEDDAKOTHAPALLE TS-35-010-014-020/010187
(KALWAKOLE) 		3635010000NRG24030820230575791 03/08/2023 Padmamma 3635010WL024497 Padmamma 00684 APGV0007164 253 253 Processed 09/11/2023 7253634634 Mrs. MARKA PADMA W O CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PEDDAKOTHAPALLE TS-35-010-014-020/010188
(KALWAKOLE) 		3635010000NRG24030820230575792 03/08/2023 Anjanailu 3635010WL024497 Anjanailu 00684 APGV0007164 253 253 Processed 09/11/2023 7253634623 Mr. MARKA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PEDDAKOTHAPALLE TS-35-010-014-020/010199
(KALWAKOLE) 		3635010000NRG24030820230575794 03/08/2023 Devamma 3635010WL024497 Devamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634635 PULAMONI LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PEDDAKOTHAPALLE TS-35-010-014-020/010199
(KALWAKOLE) 		3635010000NRG24030820230575793 03/08/2023 Naaraayana 3635010WL024497 Naaraayana 00684 APGV0007164 507 507 Processed 09/11/2023 7253634636 PULAMONI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PEDDAKOTHAPALLE TS-35-010-014-020/010204
(KALWAKOLE) 		3635010000NRG24030820230575795 03/08/2023 Devamma 3635010WL024497 Devamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634609 Mrs. MEKALA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PEDDAKOTHAPALLE TS-35-010-014-020/010272
(KALWAKOLE) 		3635010000NRG24030820230575796 03/08/2023 Mamgamma 3635010WL024497 Mamgamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634612 Mrs. CHATAMONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PEDDAKOTHAPALLE TS-35-010-014-020/010373
(KALWAKOLE) 		3635010000NRG24030820230575797 03/08/2023 Laxmaiah 3635010WL024497 Laxmaiah 00684 APGV0007164 507 507 Processed 09/11/2023 7253634561 Mr. Laxmaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PEDDAKOTHAPALLE TS-35-010-014-020/010373
(KALWAKOLE) 		3635010000NRG24030820230575798 03/08/2023 Raamulamma 3635010WL024497 Raamulamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634562 PEBBETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 PEDDAKOTHAPALLE TS-35-010-014-020/010412
(KALWAKOLE) 		3635010000NRG24030820230575799 03/08/2023 Narsamma 3635010WL024497 Narsamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634589 Mrs. PUTTA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PEDDAKOTHAPALLE TS-35-010-014-020/010524
(KALWAKOLE) 		3635010000NRG24030820230575800 03/08/2023 Baagyamma 3635010WL024497 Baagyamma 00684 APGV0007164 760 760 Processed 10/11/2023 7253634588 MRS CHETAMONI BHAGYAMMA STATE BANK OF INDIA(508548)
137 PEDDAKOTHAPALLE TS-35-010-014-020/010524
(KALWAKOLE) 		3635010000NRG24030820230575801 03/08/2023 Peddaraamulu 3635010WL024497 Peddaraamulu 00684 APGV0007164 253 253 Processed 09/11/2023 7253634584 Mr. CHETAMONI PEDDA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PEDDAKOTHAPALLE TS-35-010-014-020/010553
(KALWAKOLE) 		3635010000NRG24030820230575802 03/08/2023 Bicchanna 3635010WL024497 Bicchanna 00684 APGV0007164 507 507 Processed 09/11/2023 7253634512 Mr. AMMAPALLY BICHHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PEDDAKOTHAPALLE TS-35-010-014-020/010553
(KALWAKOLE) 		3635010000NRG24030820230575803 03/08/2023 Gamgamma 3635010WL024497 Gamgamma 00684 APGV0007164 253 253 Processed 09/11/2023 7253634614 Mrs. AMMAPALLY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PEDDAKOTHAPALLE TS-35-010-014-020/010560
(KALWAKOLE) 		3635010000NRG24030820230575804 03/08/2023 Narsayya 3635010WL024497 Narsayya 00684 APGV0007164 253 253 Processed 10/11/2023 7253634511 MR PEBBETI NARSAIAH STATE BANK OF INDIA(508548)
141 PEDDAKOTHAPALLE TS-35-010-014-020/010565
(KALWAKOLE) 		3635010000NRG24030820230575805 03/08/2023 Bicchamma 3635010WL024497 Bicchamma 00684 APGV0007164 760 760 Processed 09/11/2023 7253634617 Mrs. PUTTA BICCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PEDDAKOTHAPALLE TS-35-010-014-020/010655
(KALWAKOLE) 		3635010000NRG24030820230575806 03/08/2023 Sudaakar 3635010WL024497 Sudaakar 00684 APGV0007164 507 507 Processed 09/11/2023 7253634643 Mr. CHETAMONI SUDHAKAR YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PEDDAKOTHAPALLE TS-35-010-014-020/010681
(KALWAKOLE) 		3635010000NRG24030820230575807 03/08/2023 Narsimha 3635010WL024497 Narsimha 00684 APGV0007164 507 507 Processed 09/11/2023 7253634644 Mr. AMMAPALLY NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PEDDAKOTHAPALLE TS-35-010-014-020/010682
(KALWAKOLE) 		3635010000NRG24030820230575809 03/08/2023 Shankaraiah 3635010WL024497 Shankaraiah 00684 APGV0007164 507 507 Processed 09/11/2023 7253634513 Mr. AMMAPALLY SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PEDDAKOTHAPALLE TS-35-010-014-020/010682
(KALWAKOLE) 		3635010000NRG24030820230575810 03/08/2023 Venkatamma 3635010WL024497 Venkatamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634570 AMMAPALLY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PEDDAKOTHAPALLE TS-35-010-014-020/010687
(KALWAKOLE) 		3635010000NRG24030820230575811 03/08/2023 Laxmamma 3635010WL024497 Laxmamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634673 Mr. SANGANAMONI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PEDDAKOTHAPALLE TS-35-010-014-020/010911
(KALWAKOLE) 		3635010000NRG24030820230575813 03/08/2023 Ellamma 3635010WL024497 Ellamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634550 Mrs. Ellamma . Pebbeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PEDDAKOTHAPALLE TS-35-010-014-020/010911
(KALWAKOLE) 		3635010000NRG24030820230575812 03/08/2023 Yellayya 3635010WL024497 Yellayya 00684 APGV0007164 507 507 Processed 09/11/2023 7253634572 Mr. GADDAMIDI YELLAIAH S O G EDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PEDDAKOTHAPALLE TS-35-010-014-020/010996
(KALWAKOLE) 		3635010000NRG24030820230575815 03/08/2023 Laxmidevamma 3635010WL024497 Laxmidevamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634566 Mrs. PEBBETI LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PEDDAKOTHAPALLE TS-35-010-014-020/011019
(KALWAKOLE) 		3635010000NRG24030820230575817 03/08/2023 Balavenkatamma 3635010WL024497 Balavenkatamma 00684 APGV0007164 253 253 Processed 09/11/2023 7253634620 Mrs. MARKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PEDDAKOTHAPALLE TS-35-010-014-020/011020
(KALWAKOLE) 		3635010000NRG24030820230575818 03/08/2023 Baalalingamma 3635010WL024497 Baalalingamma 00684 APGV0007164 253 253 Processed 09/11/2023 7253634599 Mrs. ERRA MARKA BAL LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PEDDAKOTHAPALLE TS-35-010-014-020/011024
(KALWAKOLE) 		3635010000NRG24030820230575819 03/08/2023 Eeshwaramma 3635010WL024497 Eeshwaramma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634547 Mrs. CHAENDU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PEDDAKOTHAPALLE TS-35-010-014-020/011036
(KALWAKOLE) 		3635010000NRG24030820230575821 03/08/2023 Devamma 3635010WL024497 Devamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634629 Mrs. PUTTA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PEDDAKOTHAPALLE TS-35-010-014-020/011070
(KALWAKOLE) 		3635010000NRG24030820230575822 03/08/2023 Venkatamma 3635010WL024497 Venkatamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634546 Mrs. MACHINENIPALLY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PEDDAKOTHAPALLE TS-35-010-014-020/011124
(KALWAKOLE) 		3635010000NRG24030820230575823 03/08/2023 Jyothi 3635010WL024497 Jyothi 00684 APGV0007164 253 253 Processed 09/11/2023 7253634564 Mrs. CHETAMONI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PEDDAKOTHAPALLE TS-35-010-014-020/011139
(KALWAKOLE) 		3635010000NRG24030820230575824 03/08/2023 Ellamma 3635010WL024497 Ellamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634615 Mrs. JINKALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PEDDAKOTHAPALLE TS-35-010-014-020/011182
(KALWAKOLE) 		3635010000NRG24030820230575825 03/08/2023 Chinna Ramulu 3635010WL024497 Chinna Ramulu 00684 APGV0007164 253 253 Processed 09/11/2023 7253634606 Mr. SANGANAMONI CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PEDDAKOTHAPALLE TS-35-010-014-020/011182
(KALWAKOLE) 		3635010000NRG24030820230575826 03/08/2023 renamma 3635010WL024497 renamma 00684 APGV0007164 253 253 Processed 09/11/2023 7253634625 Mrs. SANGANAMONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PEDDAKOTHAPALLE TS-35-010-014-020/011598
(KALWAKOLE) 		3635010000NRG24030820230575828 03/08/2023 Krushnamma 3635010WL024497 Krushnamma 00684 APGV0007164 507 507 Processed 09/11/2023 7253634621 Mrs. MANNEMONI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PEDDAKOTHAPALLE TS-35-010-014-020/011598
(KALWAKOLE) 		3635010000NRG24030820230575827 03/08/2023 Kurumaiah 3635010WL024497 Kurumaiah 00684 APGV0007164 507 507 Processed 09/11/2023 7253634514 Mr. MANNEMONI KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PEDDAKOTHAPALLE TS-35-010-014-020/011648
(KALWAKOLE) 		3635010000NRG24030820230575829 03/08/2023 Chandrashekar 3635010WL024497 Chandrashekar 00684 APGV0007164 507 507 Processed 10/11/2023 7253634622 MR GINKALA CHANDRASHEKHAR STATE BANK OF INDIA(508548)
162 PEDDAKOTHAPALLE TS-35-010-014-020/011674
(KALWAKOLE) 		3635010000NRG24030820230575831 03/08/2023 Mounika 3635010WL024497 Mounika 00684 APGV0007164 507 507 Processed 09/11/2023 7253634605 Mrs. YERRAMONI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PEDDAKOTHAPALLE TS-35-010-014-020/011782
(KALWAKOLE) 		3635010000NRG24030820230575833 03/08/2023 Paramesh 3635010WL024497 Paramesh 00684 APGV0007164 507 507 Processed 09/11/2023 7253634662 Mr. BAVIKADI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PEDDAKOTHAPALLE TS-35-010-014-020/011782
(KALWAKOLE) 		3635010000NRG24030820230575832 03/08/2023 Pavani 3635010WL024497 Pavani 00684 APGV0007164 507 507 Processed 09/11/2023 7253634668 Mrs. BAVIKADI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PEDDAKOTHAPALLE TS-35-010-014-020/011782
(KALWAKOLE) 		3635010000NRG24030820230575834 03/08/2023 Shankar 3635010WL024497 Shankar 00684 APGV0007164 507 507 Processed 09/11/2023 7253634663 BAVIKADI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 PEDDAKOTHAPALLE TS-35-010-014-020/011876
(KALWAKOLE) 		3635010000NRG24030820230575835 03/08/2023 janakamma 3635010WL024497 janakamma 00684 APGV0007164 253 253 Processed 09/11/2023 7253634653 CHENAMONI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PEDDAKOTHAPALLE TS-35-010-014-020/11918
(KALWAKOLE) 		3635010000NRG24030820230575837 03/08/2023 Alivela 3635010WL024497 Alivela 00684 APGV0007164 507 507 Processed 09/11/2023 7253634487 Mrs. CHETAMONI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PEDDAKOTHAPALLE TS-35-010-014-020/11920
(KALWAKOLE) 		3635010000NRG24030820230575839 03/08/2023 Sravanthi 3635010WL024497 Sravanthi 00684 APGV0007164 507 507 Processed 09/11/2023 7253634661 Mrs. CHATAMONI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24916 24916
169 PEDDAKOTHAPALLE TS-35-010-005-006/10773
(MARRIKAL) 		3635010000NRG24030820230574929 03/08/2023 Narsamma 3635010WL024430 Narsamma 00688 FINO0001001 785 785 Processed 09/11/2023 7253634515 Maddelagonda Narasamma FINO PAYMENTS BANK LTD(608001)
SubTotal 785 785
170 PEDDAKOTHAPALLE TS-35-010-002-002/11373
(VENNACHERLA) 		3635010000NRG24280720230562654 03/08/2023 Krushnamma 3635010WL023496 Krushnamma 00691 IPOS0000001 600 600 Processed 09/11/2023 7253634648 DEVARAPAGA KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 PEDDAKOTHAPALLE TS-35-010-002-002/11373
(VENNACHERLA) 		3635010000NRG24280720230562653 03/08/2023 Narasimha 3635010WL023496 Narasimha 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634649 DEVARAPAGA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PEDDAKOTHAPALLE TS-35-010-004-005/11157
(MUSTIPALLE) 		3635010000NRG24280720230562703 03/08/2023 Chittemma 3635010WL023496 Chittemma 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634495 SALVADI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PEDDAKOTHAPALLE TS-35-010-004-005/11160
(MUSTIPALLE) 		3635010000NRG24280720230562704 03/08/2023 Parvathamma 3635010WL023496 Parvathamma 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634494 C PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PEDDAKOTHAPALLE TS-35-010-004-005/11161
(MUSTIPALLE) 		3635010000NRG24280720230562705 03/08/2023 Jyothi 3635010WL023496 Jyothi 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634489 NUNE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PEDDAKOTHAPALLE TS-35-010-004-005/11162
(MUSTIPALLE) 		3635010000NRG24280720230562706 03/08/2023 Lingamma 3635010WL023496 Lingamma 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634505 PALLEMONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PEDDAKOTHAPALLE TS-35-010-004-005/11163
(MUSTIPALLE) 		3635010000NRG24280720230562707 03/08/2023 Laxmi 3635010WL023496 Laxmi 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634498 PAVANAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 PEDDAKOTHAPALLE TS-35-010-004-005/11164
(MUSTIPALLE) 		3635010000NRG24280720230562708 03/08/2023 LAxmi 3635010WL023496 LAxmi 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634491 NUNE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PEDDAKOTHAPALLE TS-35-010-004-005/11173
(MUSTIPALLE) 		3635010000NRG24280720230562711 03/08/2023 Balamani 3635010WL023496 Balamani 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634497 SALVADI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PEDDAKOTHAPALLE TS-35-010-004-005/11175
(MUSTIPALLE) 		3635010000NRG24280720230562713 03/08/2023 Chennamma 3635010WL023496 Chennamma 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634500 PULLASI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PEDDAKOTHAPALLE TS-35-010-004-005/11177
(MUSTIPALLE) 		3635010000NRG24280720230562714 03/08/2023 Ellamma 3635010WL023496 Ellamma 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634492 MUGA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PEDDAKOTHAPALLE TS-35-010-004-005/11180
(MUSTIPALLE) 		3635010000NRG24280720230562715 03/08/2023 Balapeer 3635010WL023496 Balapeer 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634496 SANGADI BAI BALAPEER INDIA POST PAYMENTS BANK LIMITED(508528)
182 PEDDAKOTHAPALLE TS-35-010-004-005/11182
(MUSTIPALLE) 		3635010000NRG24280720230562716 03/08/2023 Kistamma 3635010WL023496 Kistamma 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634490 PAVANAM KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PEDDAKOTHAPALLE TS-35-010-004-005/11182
(MUSTIPALLE) 		3635010000NRG24280720230562717 03/08/2023 Shivaleela 3635010WL023496 Shivaleela 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634493 PAVANAM SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
184 PEDDAKOTHAPALLE TS-35-010-004-005/11183
(MUSTIPALLE) 		3635010000NRG24280720230562718 03/08/2023 Ramulamma 3635010WL023496 Ramulamma 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634501 GANDU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PEDDAKOTHAPALLE TS-35-010-004-005/11184
(MUSTIPALLE) 		3635010000NRG24280720230562719 03/08/2023 N Nagamma 3635010WL023496 N Nagamma 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634499 NAGAPURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PEDDAKOTHAPALLE TS-35-010-004-005/11190
(MUSTIPALLE) 		3635010000NRG24280720230562725 03/08/2023 Niranjanamma 3635010WL023496 Niranjanamma 00691 IPOS0000001 400 400 Processed 09/11/2023 7253634504 SALVADI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PEDDAKOTHAPALLE TS-35-010-007-008/11406
(PEDDAKARPAMULA) 		3635010000NRG24030820230574989 03/08/2023 Laxmi 3635010WL024442 Laxmi 00691 IPOS0000001 1109 1109 Processed 09/11/2023 7253634488 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PEDDAKOTHAPALLE TS-35-010-010-013/010047
(GANTRAOPALLE) 		3635010000NRG24030820230574938 03/08/2023 Somasundhar 3635010WL024436 Somasundhar 00691 IPOS0000001 816 816 Processed 10/11/2023 7253634480 MR SOMASUNDAR KAVALI STATE BANK OF INDIA(508548)
189 PEDDAKOTHAPALLE TS-35-010-010-013/010067
(GANTRAOPALLE) 		3635010000NRG24030820230574934 03/08/2023 Krushnamma 3635010WL024434 Krushnamma 00691 IPOS0000001 544 544 Processed 09/11/2023 7253634651 Gadudula Krishnamma IDFC BANK LIMITED(608117)
190 PEDDAKOTHAPALLE TS-35-010-010-013/010466
(GANTRAOPALLE) 		3635010000NRG24030820230574940 03/08/2023 Saayiraam 3635010WL024436 Saayiraam 00691 IPOS0000001 816 816 Processed 09/11/2023 7253634483 GARDULA SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 PEDDAKOTHAPALLE TS-35-010-010-013/010738
(GANTRAOPALLE) 		3635010000NRG24030820230574943 03/08/2023 Chennamma 3635010WL024436 Chennamma 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7253634482 CHENNAMMA GUNTI ICICI BANK LTD(508534)
192 PEDDAKOTHAPALLE TS-35-010-010-013/010738
(GANTRAOPALLE) 		3635010000NRG24030820230574942 03/08/2023 Naagaraaju 3635010WL024436 Naagaraaju 00691 IPOS0000001 816 816 Processed 09/11/2023 7253634481 Gunti Nagaraju IDFC BANK LIMITED(608117)
193 PEDDAKOTHAPALLE TS-35-010-010-013/10941
(GANTRAOPALLE) 		3635010000NRG24030820230574937 03/08/2023 Midde Baleeswari 3635010WL024435 Midde Baleeswari 00691 IPOS0000001 2448 2448 Processed 09/11/2023 7253634485 MIDDE BALISWARI UNION BANK OF INDIA(508500)
194 PEDDAKOTHAPALLE TS-35-010-012-017/010244
(NARAYANPALLE) 		3635010000NRG24030820230574949 03/08/2023 Pentamma 3635010WL024438 Pentamma 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7253634650 NALLAVALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PEDDAKOTHAPALLE TS-35-010-014-020/11915
(KALWAKOLE) 		3635010000NRG24030820230575836 03/08/2023 Rajeshwari 3635010WL024497 Rajeshwari 00691 IPOS0000001 507 507 Processed 09/11/2023 7253634486 Mrs. CHETAMONI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PEDDAKOTHAPALLE TS-35-010-014-020/11920
(KALWAKOLE) 		3635010000NRG24030820230575838 03/08/2023 balamma 3635010WL024497 balamma 00691 IPOS0000001 507 507 Processed 09/11/2023 7253634502 C BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PEDDAKOTHAPALLE TS-35-010-018-001/20105
(ADIRALA) 		3635010000NRG24030820230574992 03/08/2023 Radhika 3635010WL024444 Radhika 00691 IPOS0000001 2992 2992 Processed 09/11/2023 7253634503 SHAGADI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PEDDAKOTHAPALLE TS-35-010-022-001/020050
(MAHASAMUDRAM) 		3635010000NRG24030820230574965 03/08/2023 Chandramma 3635010WL024440 Chandramma 00691 IPOS0000001 2992 2992 Processed 09/11/2023 7253634484 DASARI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22995 22995
Total 135968 135968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 800
2 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 Central Bank Of India CBIN0282083 VARIDYAL 3264
3 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 20367
4 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 STATE BANK OF INDIA SBIN0006821 DOP 272
5 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 8435
6 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 400
7 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1707
8 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 52027
9 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 24916
10 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 Fino Payments Bank Ltd FINO0001001 SATIVALI 785
11 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1360
12 PEDDAKOTHAPALLE TS3635010_030823APB_FTO_152352 India Post Payments Bank IPOS0000001 NAGARKURNOOL 21635

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