Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_270723APB_FTO_144490
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAKOTHAPALLE TS-35-010-006-007/011390
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560141 27/07/2023 Nilamma 3635010WL023288 Nilamma 00045 BARB0MAHABU 207 207 Processed 01/08/2023 4053223262 Mrs. GODUGU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 207 207
2 PEDDAKOTHAPALLE TS-35-010-025-001/010003
(THIRUMALAM PALLY) 		3635010000NRG24270720230559945 27/07/2023 Shamalamma 3635010WL023280 Shamalamma 00089 CBIN0282083 264 264 Processed 01/08/2023 4053223254 MUSTIPALLY SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAKOTHAPALLE TS-35-010-025-001/010007
(THIRUMALAM PALLY) 		3635010000NRG24270720230559946 27/07/2023 laxmi 3635010WL023280 laxmi 00089 CBIN0282083 527 527 Processed 01/08/2023 4053223260 MANDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAKOTHAPALLE TS-35-010-025-001/010007
(THIRUMALAM PALLY) 		3635010000NRG24270720230559947 27/07/2023 mandla chinna bayanna 3635010WL023280 mandla chinna bayanna 00089 CBIN0282083 527 527 Processed 01/08/2023 4053223261 MANDLA CHINNA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEDDAKOTHAPALLE TS-35-010-025-001/010026
(THIRUMALAM PALLY) 		3635010000NRG24270720230559954 27/07/2023 Chennamma 3635010WL023280 Chennamma 00089 CBIN0282083 527 527 Processed 01/08/2023 4053223255 GANIGARI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAKOTHAPALLE TS-35-010-025-001/010050
(THIRUMALAM PALLY) 		3635010000NRG24270720230559962 27/07/2023 niranjan 3635010WL023280 niranjan 00089 CBIN0282083 791 791 Processed 01/08/2023 4053223234 Mr. MUSTIPALLY NIRANJAN CENTRAL BANK OF INDIA(607115)
7 PEDDAKOTHAPALLE TS-35-010-025-001/010065
(THIRUMALAM PALLY) 		3635010000NRG24270720230559967 27/07/2023 Bicchamma 3635010WL023280 Bicchamma 00089 CBIN0282083 791 791 Processed 01/08/2023 4053223239 AREPALLY BICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAKOTHAPALLE TS-35-010-025-001/010066
(THIRUMALAM PALLY) 		3635010000NRG24270720230559968 27/07/2023 Laxmi 3635010WL023280 Laxmi 00089 CBIN0282083 527 527 Processed 01/08/2023 4053223252 NIMMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAKOTHAPALLE TS-35-010-025-001/010074
(THIRUMALAM PALLY) 		3635010000NRG24270720230559972 27/07/2023 balaiah 3635010WL023280 balaiah 00089 CBIN0282083 791 791 Processed 01/08/2023 4053223241 M YERRA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAKOTHAPALLE TS-35-010-025-001/010091
(THIRUMALAM PALLY) 		3635010000NRG24270720230559981 27/07/2023 Lingamma 3635010WL023280 Lingamma 00089 CBIN0282083 527 527 Processed 01/08/2023 4053223243 MANDLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAKOTHAPALLE TS-35-010-025-001/010110
(THIRUMALAM PALLY) 		3635010000NRG24270720230559984 27/07/2023 Bayanna 3635010WL023280 Bayanna 00089 CBIN0282083 527 527 Processed 01/08/2023 4053223240 NEEMMALA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAKOTHAPALLE TS-35-010-025-001/010134
(THIRUMALAM PALLY) 		3635010000NRG24270720230559987 27/07/2023 balaiah 3635010WL023280 balaiah 00089 CBIN0282083 527 527 Processed 01/08/2023 4053223251 MUSTIPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PEDDAKOTHAPALLE TS-35-010-025-001/010140
(THIRUMALAM PALLY) 		3635010000NRG24270720230559988 27/07/2023 Maheshwaram 3635010WL023280 Maheshwaram 00089 CBIN0282083 527 527 Processed 01/08/2023 4053223244 MUSHTIPALLY MAHESHWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAKOTHAPALLE TS-35-010-025-001/010145
(THIRUMALAM PALLY) 		3635010000NRG24270720230559991 27/07/2023 Maheswaramma 3635010WL023280 Maheswaramma 00089 CBIN0282083 264 264 Processed 01/08/2023 4053223253 MUSHTIPALLY MAHESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAKOTHAPALLE TS-35-010-025-001/010151
(THIRUMALAM PALLY) 		3635010000NRG24270720230559992 27/07/2023 Saalamma 3635010WL023280 Saalamma 00089 CBIN0282083 264 264 Processed 01/08/2023 4053223242 Mrs. MUSTIPALLY SALAMMA CENTRAL BANK OF INDIA(607115)
16 PEDDAKOTHAPALLE TS-35-010-025-001/010232
(THIRUMALAM PALLY) 		3635010000NRG24270720230559996 27/07/2023 Nagamani 3635010WL023280 Nagamani 00089 CBIN0282083 264 264 Processed 01/08/2023 4053223246 Mrs. KOMARI MANEMMA CENTRAL BANK OF INDIA(607115)
17 PEDDAKOTHAPALLE TS-35-010-025-001/010232
(THIRUMALAM PALLY) 		3635010000NRG24270720230559997 27/07/2023 shankaraiah 3635010WL023280 shankaraiah 00089 CBIN0282083 264 264 Processed 01/08/2023 4053223245 SHANKARAIAH ICICI BANK LTD(508534)
18 PEDDAKOTHAPALLE TS-35-010-025-001/010261
(THIRUMALAM PALLY) 		3635010000NRG24270720230560000 27/07/2023 thirupataiah 3635010WL023280 thirupataiah 00089 CBIN0282083 527 527 Processed 01/08/2023 4053223238 MUSHTIPALLY THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAKOTHAPALLE TS-35-010-025-001/10277
(THIRUMALAM PALLY) 		3635010000NRG24270720230560005 27/07/2023 alivelamma 3635010WL023280 alivelamma 00089 CBIN0282083 527 527 Processed 01/08/2023 4053223247 Mrs. RAJAPURAM ALIVELAMMA CENTRAL BANK OF INDIA(607115)
20 PEDDAKOTHAPALLE TS-35-010-025-001/10289
(THIRUMALAM PALLY) 		3635010000NRG24270720230560007 27/07/2023 Rama setha 3635010WL023280 Rama setha 00089 CBIN0282083 527 527 Processed 01/08/2023 4053223248 AREPALLY RAMA SETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9490 9490
21 PEDDAKOTHAPALLE TS-35-010-006-007/010062
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560061 27/07/2023 Laxmidevamma 3635010WL023287 Laxmidevamma 00354 PUNB0281500 1049 1049 Processed 01/08/2023 4053223190 ALLAPOGU LAXMIDEVAMMA PUNJAB NATIONAL BANK(508568)
22 PEDDAKOTHAPALLE TS-35-010-006-007/010206
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560064 27/07/2023 Chennamma 3635010WL023287 Chennamma 00354 PUNB0281500 787 787 Processed 01/08/2023 4053223192 KURA CHENNAMMA PUNJAB NATIONAL BANK(508568)
23 PEDDAKOTHAPALLE TS-35-010-006-007/011652
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560142 27/07/2023 sharadha 3635010WL023288 sharadha 00354 PUNB0281500 829 829 Processed 01/08/2023 4053223226 KURA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDAKOTHAPALLE TS-35-010-008-010/010112
(CHINNAKARPAMULA) 		3635010000NRG24270720230560155 27/07/2023 Doneswar Reddy 3635010WL023289 Doneswar Reddy 00354 PUNB0281500 542 542 Processed 01/08/2023 4053223156 DONESHWAR REDDY C ICICI BANK LTD(508534)
25 PEDDAKOTHAPALLE TS-35-010-008-010/010112
(CHINNAKARPAMULA) 		3635010000NRG24270720230560156 27/07/2023 Jayamma 3635010WL023289 Jayamma 00354 PUNB0281500 271 271 Processed 01/08/2023 4053223188 CHINTHAPALLY JAYAMMA PUNJAB NATIONAL BANK(508568)
26 PEDDAKOTHAPALLE TS-35-010-008-010/010131
(CHINNAKARPAMULA) 		3635010000NRG24270720230560157 27/07/2023 Manemma 3635010WL023289 Manemma 00354 PUNB0281500 1085 1085 Processed 01/08/2023 4053223152 MANEMMA ICICI BANK LTD(508534)
27 PEDDAKOTHAPALLE TS-35-010-008-010/010132
(CHINNAKARPAMULA) 		3635010000NRG24270720230560158 27/07/2023 Niranjan 3635010WL023289 Niranjan 00354 PUNB0281500 1356 1356 Processed 01/08/2023 4053223153 BUDUGU NIRANJAN PUNJAB NATIONAL BANK(508568)
28 PEDDAKOTHAPALLE TS-35-010-008-010/010359
(CHINNAKARPAMULA) 		3635010000NRG24270720230560160 27/07/2023 padma 3635010WL023289 padma 00354 PUNB0281500 1356 1356 Processed 01/08/2023 4053223229 BOLLE PADMA PUNJAB NATIONAL BANK(508568)
29 PEDDAKOTHAPALLE TS-35-010-008-010/10409
(CHINNAKARPAMULA) 		3635010000NRG24270720230560161 27/07/2023 Lalitha 3635010WL023289 Lalitha 00354 PUNB0281500 1356 1356 Processed 01/08/2023 4053223189 MADDATI LALITHA PUNJAB NATIONAL BANK(508568)
30 PEDDAKOTHAPALLE TS-35-010-016-024/010028
(YAPATLA) 		3635010000NRG24270720230560165 27/07/2023 Venkatamma 3635010WL023292 Venkatamma 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223164 BOLLE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAKOTHAPALLE TS-35-010-016-024/010029
(YAPATLA) 		3635010000NRG24270720230560166 27/07/2023 Alivela 3635010WL023292 Alivela 00354 PUNB0281500 1500 1500 Processed 01/08/2023 4053223165 BOLLE ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAKOTHAPALLE TS-35-010-016-024/010032
(YAPATLA) 		3635010000NRG24270720230560257 27/07/2023 Renuka 3635010WL023297 Renuka 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4053223223 BOLLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEDDAKOTHAPALLE TS-35-010-016-024/010032
(YAPATLA) 		3635010000NRG24270720230560258 27/07/2023 Uttamma 3635010WL023297 Uttamma 00354 PUNB0281500 1501 1501 Processed 01/08/2023 4053223179 BOLLE UTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEDDAKOTHAPALLE TS-35-010-016-024/010033
(YAPATLA) 		3635010000NRG24270720230560167 27/07/2023 Laxmidevamma 3635010WL023292 Laxmidevamma 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223166 BOLLE LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAKOTHAPALLE TS-35-010-016-024/010279
(YAPATLA) 		3635010000NRG24270720230560259 27/07/2023 Niranjanamma 3635010WL023297 Niranjanamma 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4053223180 BOLLE NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAKOTHAPALLE TS-35-010-016-024/010285
(YAPATLA) 		3635010000NRG24270720230560260 27/07/2023 Vallamma 3635010WL023297 Vallamma 00354 PUNB0281500 1001 1001 Processed 01/08/2023 4053223186 DASARLA VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAKOTHAPALLE TS-35-010-016-024/010339
(YAPATLA) 		3635010000NRG24270720230560168 27/07/2023 Chennamma 3635010WL023292 Chennamma 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223225 ATTHAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAKOTHAPALLE TS-35-010-016-024/010376
(YAPATLA) 		3635010000NRG24270720230560169 27/07/2023 Maimuda 3635010WL023292 Maimuda 00354 PUNB0281500 1250 1250 Processed 01/08/2023 4053223172 SHAIK MAIMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEDDAKOTHAPALLE TS-35-010-016-024/010489
(YAPATLA) 		3635010000NRG24270720230560170 27/07/2023 Alivela 3635010WL023292 Alivela 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223169 VADDEMAN ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAKOTHAPALLE TS-35-010-016-024/010494
(YAPATLA) 		3635010000NRG24270720230560171 27/07/2023 chittemma 3635010WL023292 chittemma 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223183 NIRADI CHITEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAKOTHAPALLE TS-35-010-016-024/010537
(YAPATLA) 		3635010000NRG24270720230560261 27/07/2023 Venkatamma 3635010WL023297 Venkatamma 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4053223233 SHEERLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDAKOTHAPALLE TS-35-010-016-024/010581
(YAPATLA) 		3635010000NRG24270720230560263 27/07/2023 Venkatamma 3635010WL023297 Venkatamma 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4053223171 PEETLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAKOTHAPALLE TS-35-010-016-024/010582
(YAPATLA) 		3635010000NRG24270720230560264 27/07/2023 kistamma 3635010WL023297 kistamma 00354 PUNB0281500 1001 1001 Processed 01/08/2023 4053223228 SHEERLA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PEDDAKOTHAPALLE TS-35-010-017-024/040088
(CHINNAKOTHAPALLE) 		3635010000NRG24270720230560201 27/07/2023 Baalamma 3635010WL023293 Baalamma 00354 PUNB0281500 2720 2720 Processed 01/08/2023 4053223163 MALE BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEDDAKOTHAPALLE TS-35-010-017-024/040203
(CHINNAKOTHAPALLE) 		3635010000NRG24270720230560163 27/07/2023 Yadamma 3635010WL023291 Yadamma 00354 PUNB0281500 2720 2720 Processed 01/08/2023 4053223191 EDULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAKOTHAPALLE TS-35-010-017-024/040242
(CHINNAKOTHAPALLE) 		3635010000NRG24270720230560164 27/07/2023 Baalamashanna 3635010WL023291 Baalamashanna 00354 PUNB0281500 1360 1360 Processed 01/08/2023 4053223193 PEBBETI BALAMASHNNA PUNJAB NATIONAL BANK(508568)
47 PEDDAKOTHAPALLE TS-35-010-017-024/040245
(CHINNAKOTHAPALLE) 		3635010000NRG24270720230560060 27/07/2023 Manemma 3635010WL023286 Manemma 00354 PUNB0281500 2720 2720 Processed 01/08/2023 4053223194 AMKANTI MANEMMA PUNJAB NATIONAL BANK(508568)
48 PEDDAKOTHAPALLE TS-35-010-020-001/010140
(DEDINENIPALLE) 		3635010000NRG24270720230560014 27/07/2023 Alivelu 3635010WL023281 Alivelu 00354 PUNB0281500 2937 2937 Processed 01/08/2023 4053223177 ALIVELU NA ICICI BANK LTD(508534)
49 PEDDAKOTHAPALLE TS-35-010-020-001/20123
(DEDINENIPALLE) 		3635010000NRG24270720230560015 27/07/2023 Bhagavanthu 3635010WL023282 Bhagavanthu 00354 PUNB0281500 2780 2780 Processed 01/08/2023 4053223178 MINIGE BHAGAVANTH PUNJAB NATIONAL BANK(508568)
50 PEDDAKOTHAPALLE TS-35-010-021-001/010622
(KOTHA YAPATLA) 		3635010000NRG24270720230560265 27/07/2023 Swamy 3635010WL023297 Swamy 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4053223184 BOLLE SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEDDAKOTHAPALLE TS-35-010-021-001/010625
(KOTHA YAPATLA) 		3635010000NRG24270720230560172 27/07/2023 Khajamhamood 3635010WL023292 Khajamhamood 00354 PUNB0281500 1250 1250 Processed 01/08/2023 4053223175 MD KHAJAMAHAMOOD INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAKOTHAPALLE TS-35-010-021-001/020001
(KOTHA YAPATLA) 		3635010000NRG24270720230560266 27/07/2023 bojjamma 3635010WL023297 bojjamma 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4053223222 BOLLE BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEDDAKOTHAPALLE TS-35-010-021-001/020023
(KOTHA YAPATLA) 		3635010000NRG24270720230560173 27/07/2023 Tokala Swamy 3635010WL023292 Tokala Swamy 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223151 THOKALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAKOTHAPALLE TS-35-010-021-001/020026
(KOTHA YAPATLA) 		3635010000NRG24270720230560174 27/07/2023 Gpousia Begam 3635010WL023292 Gpousia Begam 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223170 MAHAMAD GOUSYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDAKOTHAPALLE TS-35-010-021-001/020046
(KOTHA YAPATLA) 		3635010000NRG24270720230560177 27/07/2023 Balaraju 3635010WL023292 Balaraju 00354 PUNB0281500 1250 1250 Processed 01/08/2023 4053223187 PUTTA BALRAJUGOUD PUNJAB NATIONAL BANK(508568)
56 PEDDAKOTHAPALLE TS-35-010-021-001/020057
(KOTHA YAPATLA) 		3635010000NRG24270720230560272 27/07/2023 Alivela 3635010WL023297 Alivela 00354 PUNB0281500 751 751 Processed 01/08/2023 4053223162 ADULA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PEDDAKOTHAPALLE TS-35-010-021-001/020063
(KOTHA YAPATLA) 		3635010000NRG24270720230560274 27/07/2023 Bakkamma 3635010WL023297 Bakkamma 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4053223159 ADUTLA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAKOTHAPALLE TS-35-010-021-001/020082
(KOTHA YAPATLA) 		3635010000NRG24270720230560275 27/07/2023 Yellamma 3635010WL023297 Yellamma 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4053223224 BOLLE ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PEDDAKOTHAPALLE TS-35-010-021-001/020095
(KOTHA YAPATLA) 		3635010000NRG24270720230560181 27/07/2023 Bhaagyamma 3635010WL023292 Bhaagyamma 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223161 SRIRAMULA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PEDDAKOTHAPALLE TS-35-010-021-001/020130
(KOTHA YAPATLA) 		3635010000NRG24270720230560183 27/07/2023 Kavitha 3635010WL023292 Kavitha 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223185 BOLLE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDAKOTHAPALLE TS-35-010-021-001/020155
(KOTHA YAPATLA) 		3635010000NRG24270720230560162 27/07/2023 Chintakayala kistamma 3635010WL023290 Chintakayala kistamma 00354 PUNB0281500 1904 1904 Processed 01/08/2023 4053223182 CHINTAKAYALA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEDDAKOTHAPALLE TS-35-010-021-001/020158
(KOTHA YAPATLA) 		3635010000NRG24270720230560185 27/07/2023 M.d.mainu 3635010WL023292 M.d.mainu 00354 PUNB0281500 250 250 Processed 01/08/2023 4053223173 MAHAMMAD KHAJA MOINADDIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 PEDDAKOTHAPALLE TS-35-010-021-001/020168
(KOTHA YAPATLA) 		3635010000NRG24270720230560187 27/07/2023 thirpathaiah 3635010WL023292 thirpathaiah 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223155 BASHAMONI THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEDDAKOTHAPALLE TS-35-010-021-001/020210
(KOTHA YAPATLA) 		3635010000NRG24270720230560188 27/07/2023 Lalitha 3635010WL023292 Lalitha 00354 PUNB0281500 1500 1500 Processed 01/08/2023 4053223231 VARIKUPPALA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PEDDAKOTHAPALLE TS-35-010-021-001/020217
(KOTHA YAPATLA) 		3635010000NRG24270720230560189 27/07/2023 Bichamma 3635010WL023292 Bichamma 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223160 BOLLE BICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDAKOTHAPALLE TS-35-010-021-001/020230
(KOTHA YAPATLA) 		3635010000NRG24270720230560279 27/07/2023 Laxmi 3635010WL023297 Laxmi 00354 PUNB0281500 1001 1001 Processed 01/08/2023 4053223230 VEMULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PEDDAKOTHAPALLE TS-35-010-021-001/020248
(KOTHA YAPATLA) 		3635010000NRG24270720230560282 27/07/2023 naramma 3635010WL023297 naramma 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4053223157 ATINAARAPU NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEDDAKOTHAPALLE TS-35-010-021-001/020252
(KOTHA YAPATLA) 		3635010000NRG24270720230560283 27/07/2023 shyamala 3635010WL023297 shyamala 00354 PUNB0281500 1001 1001 Processed 01/08/2023 4053223158 ADUTLA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAKOTHAPALLE TS-35-010-021-001/020257
(KOTHA YAPATLA) 		3635010000NRG24270720230560191 27/07/2023 balayya 3635010WL023292 balayya 00354 PUNB0281500 1750 1750 Processed 01/08/2023 4053223181 DHANTHELA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PEDDAKOTHAPALLE TS-35-010-021-001/020263
(KOTHA YAPATLA) 		3635010000NRG24270720230560285 27/07/2023 Ushamma 3635010WL023297 Ushamma 00354 PUNB0281500 751 751 Processed 01/08/2023 4053223167 NEERADI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAKOTHAPALLE TS-35-010-021-001/020291
(KOTHA YAPATLA) 		3635010000NRG24270720230560288 27/07/2023 Balamma 3635010WL023297 Balamma 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4053223168 VADDEMAN BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAKOTHAPALLE TS-35-010-021-001/020294
(KOTHA YAPATLA) 		3635010000NRG24270720230560290 27/07/2023 Lakshmidevamma 3635010WL023297 Lakshmidevamma 00354 PUNB0281500 1751 1751 Processed 01/08/2023 4053223232 KAVIDI LAXMI DEVAMM INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDAKOTHAPALLE TS-35-010-021-001/020306
(KOTHA YAPATLA) 		3635010000NRG24270720230560291 27/07/2023 Jayamma 3635010WL023297 Jayamma 00354 PUNB0281500 1501 1501 Processed 01/08/2023 4053223227 CHINTHAKINDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDAKOTHAPALLE TS-35-010-021-001/20343
(KOTHA YAPATLA) 		3635010000NRG24270720230560197 27/07/2023 Dhuddu Suguna 3635010WL023292 Dhuddu Suguna 00354 PUNB0281500 500 500 Processed 01/08/2023 4053223176 DHUDDU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PEDDAKOTHAPALLE TS-35-010-021-001/20343
(KOTHA YAPATLA) 		3635010000NRG24270720230560196 27/07/2023 Praveen 3635010WL023292 Praveen 00354 PUNB0281500 500 500 Processed 01/08/2023 4053223174 MADASI KURUVA DUDDU PRAVEEN PUNJAB NATIONAL BANK(508568)
76 PEDDAKOTHAPALLE TS-35-010-025-001/010110
(THIRUMALAM PALLY) 		3635010000NRG24270720230559985 27/07/2023 Bayamma 3635010WL023280 Bayamma 00354 PUNB0281500 527 527 Processed 01/08/2023 4053223154 NEEMMALA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83068 83068
77 PEDDAKOTHAPALLE TS-35-010-006-007/010223
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560065 27/07/2023 Baalakishtamma 3635010WL023287 Baalakishtamma 00415 SBIN0006821 262 262 Processed 01/08/2023 4053223250 Mrs. EEKE BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PEDDAKOTHAPALLE TS-35-010-006-007/010809
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560132 27/07/2023 Saroja 3635010WL023288 Saroja 00415 SBIN0006821 1037 1037 Processed 01/08/2023 4053223235 SAROJA GUJJALA ICICI BANK LTD(508534)
79 PEDDAKOTHAPALLE TS-35-010-009-012/010529
(JONNALABOGUDA) 		3635010000NRG24270720230559930 27/07/2023 ramulu 3635010WL023279 ramulu 00415 SBIN0006821 1104 1104 Processed 01/08/2023 4053223249 BETTARI RAMUDU UNION BANK OF INDIA(508500)
80 PEDDAKOTHAPALLE TS-35-010-011-016/010046
(SATHAPUR) 		3635010000NRG24270720230560204 27/07/2023 Paarwatamma 3635010WL023295 Paarwatamma 00415 SBIN0006821 2992 2992 Processed 01/08/2023 4053223236 PAARWATAMMA SANGANAMONI ICICI BANK LTD(508534)
81 PEDDAKOTHAPALLE TS-35-010-014-020/011648
(KALWAKOLE) 		3635010000NRG24270720230560050 27/07/2023 laxmi 3635010WL023285 laxmi 00415 SBIN0006821 804 804 Processed 01/08/2023 4053223259 MRS GINKALA LAXMI STATE BANK OF INDIA(508548)
82 PEDDAKOTHAPALLE TS-35-010-025-001/010024
(THIRUMALAM PALLY) 		3635010000NRG24270720230559953 27/07/2023 Bicchamma 3635010WL023280 Bicchamma 00415 SBIN0006821 791 791 Processed 01/08/2023 4053223257 GANIGARI BICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEDDAKOTHAPALLE TS-35-010-025-001/010057
(THIRUMALAM PALLY) 		3635010000NRG24270720230559964 27/07/2023 Suguna 3635010WL023280 Suguna 00415 SBIN0006821 527 527 Processed 01/08/2023 4053223256 MRS SUGUNA NIMMALA STATE BANK OF INDIA(508548)
84 PEDDAKOTHAPALLE TS-35-010-025-001/010160
(THIRUMALAM PALLY) 		3635010000NRG24270720230559993 27/07/2023 Sheshayya 3635010WL023280 Sheshayya 00415 SBIN0006821 527 527 Processed 01/08/2023 4053223258 MR SHESHAIAH BANGARI STATE BANK OF INDIA(508548)
85 PEDDAKOTHAPALLE TS-35-010-025-001/010266
(THIRUMALAM PALLY) 		3635010000NRG24270720230560001 27/07/2023 Kalavathi 3635010WL023280 Kalavathi 00415 SBIN0006821 527 527 Processed 01/08/2023 4053223237 MS KALAVATHI GANIGARI STATE BANK OF INDIA(508548)
SubTotal 8571 8571
86 PEDDAKOTHAPALLE TS-35-010-016-024/010570
(YAPATLA) 		3635010000NRG24270720230560262 27/07/2023 Laxmi 3635010WL023297 Laxmi 00415 SBIN0020195 1501 1501 Processed 01/08/2023 4053223264 AVULA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PEDDAKOTHAPALLE TS-35-010-025-001/010239
(THIRUMALAM PALLY) 		3635010000NRG24270720230559998 27/07/2023 Shivudu 3635010WL023280 Shivudu 00415 SBIN0020195 527 527 Processed 01/08/2023 4053223263 MUSHTIPALLY SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2028 2028
88 PEDDAKOTHAPALLE TS-35-010-025-001/010069
(THIRUMALAM PALLY) 		3635010000NRG24270720230559969 27/07/2023 vinod 3635010WL023280 vinod 00468 UBIN0820156 791 791 Processed 01/08/2023 4053223148 MR VINOD AREPALLY STATE BANK OF INDIA(508548)
89 PEDDAKOTHAPALLE TS-35-010-025-001/10298
(THIRUMALAM PALLY) 		3635010000NRG24270720230560010 27/07/2023 mustipally bayyanna 3635010WL023280 mustipally bayyanna 00468 UBIN0820156 264 264 Processed 01/08/2023 4053223149 MUSTIPALLY BAYYANNA UNION BANK OF INDIA(508500)
SubTotal 1055 1055
90 PEDDAKOTHAPALLE TS-35-010-006-007/11861
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560100 27/07/2023 laxmi 3635010WL023287 laxmi 00684 APGV0004113 262 262 Processed 01/08/2023 4053223147 SUGURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PEDDAKOTHAPALLE TS-35-010-006-007/11917
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560112 27/07/2023 kousalya 3635010WL023287 kousalya 00684 APGV0004113 1049 1049 Processed 01/08/2023 4053223370 MAREDU KOUSALYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAKOTHAPALLE TS-35-010-006-007/11919
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560113 27/07/2023 Mallama 3635010WL023287 Mallama 00684 APGV0004113 525 525 Processed 01/08/2023 4053223150 VASPARI MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDAKOTHAPALLE TS-35-010-009-012/10633
(JONNALABOGUDA) 		3635010000NRG24270720230559934 27/07/2023 krushnamma 3635010WL023279 krushnamma 00684 APGV0004113 1104 1104 Processed 01/08/2023 4053223266 KADTHALA KRUSHNAMMA UNION BANK OF INDIA(508500)
94 PEDDAKOTHAPALLE TS-35-010-021-001/20334
(KOTHA YAPATLA) 		3635010000NRG24270720230560293 27/07/2023 Manemma 3635010WL023297 Manemma 00684 APGV0004113 1001 1001 Processed 01/08/2023 4053223195 MADASI KURUVA KOPPUNURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAKOTHAPALLE TS-35-010-021-001/20335
(KOTHA YAPATLA) 		3635010000NRG24270720230560195 27/07/2023 Shivamma 3635010WL023292 Shivamma 00684 APGV0004113 1500 1500 Processed 01/08/2023 4053223371 VARIKUPPALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAKOTHAPALLE TS-35-010-021-001/20338
(KOTHA YAPATLA) 		3635010000NRG24270720230560295 27/07/2023 Ellamma 3635010WL023297 Ellamma 00684 APGV0004113 1751 1751 Processed 01/08/2023 4053223265 MUDRAKOLA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PEDDAKOTHAPALLE TS-35-010-025-001/010034
(THIRUMALAM PALLY) 		3635010000NRG24270720230559959 27/07/2023 Laxmamma 3635010WL023280 Laxmamma 00684 APGV0004113 527 527 Processed 01/08/2023 4053223369 NIMMALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7719 7719
98 PEDDAKOTHAPALLE TS-35-010-006-007/010195
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560063 27/07/2023 Sundaramma 3635010WL023287 Sundaramma 00684 APGV0007112 262 262 Processed 01/08/2023 4053223308 Mrs. GOVIND SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PEDDAKOTHAPALLE TS-35-010-006-007/010205
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560124 27/07/2023 Lalitamma 3635010WL023288 Lalitamma 00684 APGV0007112 622 622 Processed 01/08/2023 4053223277 Mrs. lalitamma . k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PEDDAKOTHAPALLE TS-35-010-006-007/010260
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560066 27/07/2023 Chennamma 3635010WL023287 Chennamma 00684 APGV0007112 787 787 Processed 01/08/2023 4053223282 Mrs. DHADHE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PEDDAKOTHAPALLE TS-35-010-006-007/010274
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560067 27/07/2023 Shantamma 3635010WL023287 Shantamma 00684 APGV0007112 787 787 Processed 01/08/2023 4053223316 Mrs. GADDIKOPULA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PEDDAKOTHAPALLE TS-35-010-006-007/010290
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560125 27/07/2023 Indiramma 3635010WL023288 Indiramma 00684 APGV0007112 1037 1037 Processed 01/08/2023 4053223290 Mrs. Thalari Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PEDDAKOTHAPALLE TS-35-010-006-007/010341
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560126 27/07/2023 Laxmaiah 3635010WL023288 Laxmaiah 00684 APGV0007112 1037 1037 Processed 01/08/2023 4053223283 Mr. CHINTALAGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PEDDAKOTHAPALLE TS-35-010-006-007/010388
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560070 27/07/2023 Laxmi 3635010WL023287 Laxmi 00684 APGV0007112 1312 1312 Processed 01/08/2023 4053223352 Mrs. LAXMI DEVAMMA THIKKANAGARI W/O BAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PEDDAKOTHAPALLE TS-35-010-006-007/010389
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560071 27/07/2023 Narasamma 3635010WL023287 Narasamma 00684 APGV0007112 1049 1049 Processed 01/08/2023 4053223360 MR G NARSAMMA STATE BANK OF INDIA(508548)
106 PEDDAKOTHAPALLE TS-35-010-006-007/010398
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560072 27/07/2023 Anjanamma 3635010WL023287 Anjanamma 00684 APGV0007112 1312 1312 Processed 01/08/2023 4053223276 Mrs. GUNAMONI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 PEDDAKOTHAPALLE TS-35-010-006-007/010446
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560073 27/07/2023 Manemma 3635010WL023287 Manemma 00684 APGV0007112 1049 1049 Processed 01/08/2023 4053223303 Mrs. DADE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PEDDAKOTHAPALLE TS-35-010-006-007/010451
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560074 27/07/2023 Gouramma 3635010WL023287 Gouramma 00684 APGV0007112 525 525 Processed 01/08/2023 4053223286 Mrs. PONAMONI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PEDDAKOTHAPALLE TS-35-010-006-007/010458
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560127 27/07/2023 Venkatamma 3635010WL023288 Venkatamma 00684 APGV0007112 207 207 Processed 01/08/2023 4053223305 Mrs. SOPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 PEDDAKOTHAPALLE TS-35-010-006-007/010499
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560075 27/07/2023 Siriyala 3635010WL023287 Siriyala 00684 APGV0007112 262 262 Processed 01/08/2023 4053223317 Mrs. SIRIYALA TONDI W O PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PEDDAKOTHAPALLE TS-35-010-006-007/010540
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560128 27/07/2023 midde suvarna 3635010WL023288 midde suvarna 00684 APGV0007112 622 622 Processed 01/08/2023 4053223351 MIDDE SUVARNA PUNJAB NATIONAL BANK(508568)
112 PEDDAKOTHAPALLE TS-35-010-006-007/010557
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560076 27/07/2023 Venkatamma 3635010WL023287 Venkatamma 00684 APGV0007112 1312 1312 Processed 01/08/2023 4053223310 Mrs. CHINTHALAGARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PEDDAKOTHAPALLE TS-35-010-006-007/010648
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560077 27/07/2023 Naagamma 3635010WL023287 Naagamma 00684 APGV0007112 1049 1049 Processed 01/08/2023 4053223304 Mrs. MEDIPURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PEDDAKOTHAPALLE TS-35-010-006-007/010783
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560129 27/07/2023 Manemma 3635010WL023288 Manemma 00684 APGV0007112 829 829 Processed 01/08/2023 4053223300 NAKKA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PEDDAKOTHAPALLE TS-35-010-006-007/010858
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560133 27/07/2023 Bal Lingamma 3635010WL023288 Bal Lingamma 00684 APGV0007112 829 829 Processed 01/08/2023 4053223307 Mrs. BALALINGAMMA THONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 PEDDAKOTHAPALLE TS-35-010-006-007/010885
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560134 27/07/2023 Rani 3635010WL023288 Rani 00684 APGV0007112 829 829 Processed 01/08/2023 4053223364 RANI DAMDU ICICI BANK LTD(508534)
117 PEDDAKOTHAPALLE TS-35-010-006-007/010896
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560078 27/07/2023 Chandrakala 3635010WL023287 Chandrakala 00684 APGV0007112 525 525 Processed 01/08/2023 4053223358 BETTARI CHANDRAKALA PUNJAB NATIONAL BANK(508568)
118 PEDDAKOTHAPALLE TS-35-010-006-007/010915
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560135 27/07/2023 Laxmi 3635010WL023288 Laxmi 00684 APGV0007112 1037 1037 Processed 01/08/2023 4053223295 Mrs. J LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 PEDDAKOTHAPALLE TS-35-010-006-007/010926
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560136 27/07/2023 Chittemma 3635010WL023288 Chittemma 00684 APGV0007112 622 622 Processed 01/08/2023 4053223365 CHITTEMMA VORE ICICI BANK LTD(508534)
120 PEDDAKOTHAPALLE TS-35-010-006-007/010961
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560079 27/07/2023 Bhaagyamma 3635010WL023287 Bhaagyamma 00684 APGV0007112 525 525 Processed 01/08/2023 4053223296 Mrs. DADE BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PEDDAKOTHAPALLE TS-35-010-006-007/010979
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560080 27/07/2023 alivela 3635010WL023287 alivela 00684 APGV0007112 1049 1049 Processed 01/08/2023 4053223363 MS G ALIVELA STATE BANK OF INDIA(508548)
122 PEDDAKOTHAPALLE TS-35-010-006-007/010991
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560082 27/07/2023 Chittemma 3635010WL023287 Chittemma 00684 APGV0007112 262 262 Processed 01/08/2023 4053223306 Mrs. CHINTHALAGIRI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 PEDDAKOTHAPALLE TS-35-010-006-007/011169
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560138 27/07/2023 Chinnakurumaiah 3635010WL023288 Chinnakurumaiah 00684 APGV0007112 1037 1037 Processed 01/08/2023 4053223141 Mrs. MUDDUNURI CHINNA KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PEDDAKOTHAPALLE TS-35-010-006-007/011169
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560137 27/07/2023 Govindamma 3635010WL023288 Govindamma 00684 APGV0007112 1037 1037 Processed 01/08/2023 4053223309 Mrs. MUDDUNURI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PEDDAKOTHAPALLE TS-35-010-006-007/011173
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560084 27/07/2023 Manthamma 3635010WL023287 Manthamma 00684 APGV0007112 1312 1312 Processed 01/08/2023 4053223299 Mrs. KANAPURAM MANTHAMMA W O K BAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PEDDAKOTHAPALLE TS-35-010-006-007/011301
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560085 27/07/2023 Venkateshwaramm 3635010WL023287 Venkateshwaramm 00684 APGV0007112 525 525 Processed 01/08/2023 4053223301 Mrs. GADDIGOPULA VENKATESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PEDDAKOTHAPALLE TS-35-010-006-007/011435
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560086 27/07/2023 ellamma 3635010WL023287 ellamma 00684 APGV0007112 787 787 Processed 01/08/2023 4053223298 Mrs. MIDDE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PEDDAKOTHAPALLE TS-35-010-006-007/011442
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560087 27/07/2023 Anjanamma 3635010WL023287 Anjanamma 00684 APGV0007112 787 787 Processed 01/08/2023 4053223289 Mrs. MOKURALA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PEDDAKOTHAPALLE TS-35-010-006-007/011444
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560088 27/07/2023 Eswaramma 3635010WL023287 Eswaramma 00684 APGV0007112 525 525 Processed 01/08/2023 4053223292 MOKURALA EESHVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PEDDAKOTHAPALLE TS-35-010-006-007/011561
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560091 27/07/2023 Neelamma 3635010WL023287 Neelamma 00684 APGV0007112 525 525 Processed 01/08/2023 4053223198 Mrs. GOPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 PEDDAKOTHAPALLE TS-35-010-006-007/011628
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560093 27/07/2023 Krushnaiah 3635010WL023287 Krushnaiah 00684 APGV0007112 1049 1049 Processed 01/08/2023 4053223361 Attham Krushnaiah BANK OF BARODA(606985)
132 PEDDAKOTHAPALLE TS-35-010-006-007/011628
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560092 27/07/2023 LAXMI DEVAMMA 3635010WL023287 LAXMI DEVAMMA 00684 APGV0007112 1049 1049 Processed 01/08/2023 4053223297 Mrs. ATTHAM LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PEDDAKOTHAPALLE TS-35-010-006-007/011634
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560094 27/07/2023 ellamma 3635010WL023287 ellamma 00684 APGV0007112 1049 1049 Processed 01/08/2023 4053223326 Mrs. GOURAMMA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PEDDAKOTHAPALLE TS-35-010-006-007/011740
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560143 27/07/2023 Lingamma 3635010WL023288 Lingamma 00684 APGV0007112 622 622 Processed 01/08/2023 4053223359 Mrs. GOPALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PEDDAKOTHAPALLE TS-35-010-006-007/011743
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560095 27/07/2023 Sharada 3635010WL023287 Sharada 00684 APGV0007112 787 787 Processed 01/08/2023 4053223367 Mrs. DOOLLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PEDDAKOTHAPALLE TS-35-010-006-007/011746
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560096 27/07/2023 Bakkanna 3635010WL023287 Bakkanna 00684 APGV0007112 525 525 Processed 01/08/2023 4053223285 Mr. BAJAR BAKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PEDDAKOTHAPALLE TS-35-010-006-007/11853
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560144 27/07/2023 Gadha Alivelamma 3635010WL023288 Gadha Alivelamma 00684 APGV0007112 829 829 Processed 01/08/2023 4053223368 MRS GADDHA ALIVELAMMA STATE BANK OF INDIA(508548)
138 PEDDAKOTHAPALLE TS-35-010-006-007/11885
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560106 27/07/2023 Ellamma 3635010WL023287 Ellamma 00684 APGV0007112 787 787 Processed 01/08/2023 4053223366 KURA YELLAMMA PUNJAB NATIONAL BANK(508568)
139 PEDDAKOTHAPALLE TS-35-010-006-007/11934
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560116 27/07/2023 K Kalavathamma 3635010WL023287 K Kalavathamma 00684 APGV0007112 787 787 Processed 01/08/2023 4053223268 Mrs. K KALAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PEDDAKOTHAPALLE TS-35-010-009-012/010058
(JONNALABOGUDA) 		3635010000NRG24270720230559918 27/07/2023 Sailu 3635010WL023279 Sailu 00684 APGV0007112 920 920 Processed 01/08/2023 4053223140 PUTTAPAGA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
141 PEDDAKOTHAPALLE TS-35-010-009-012/010217
(JONNALABOGUDA) 		3635010000NRG24270720230559920 27/07/2023 Ramulu 3635010WL023279 Ramulu 00684 APGV0007112 920 920 Processed 01/08/2023 4053223199 Mr. RATHLAVATH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PEDDAKOTHAPALLE TS-35-010-009-012/010221
(JONNALABOGUDA) 		3635010000NRG24270720230559921 27/07/2023 Balu 3635010WL023279 Balu 00684 APGV0007112 920 920 Processed 01/08/2023 4053223139 Mr. MUDAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PEDDAKOTHAPALLE TS-35-010-009-012/010283
(JONNALABOGUDA) 		3635010000NRG24270720230559922 27/07/2023 Bicya 3635010WL023279 Bicya 00684 APGV0007112 920 920 Processed 01/08/2023 4053223138 MUDAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PEDDAKOTHAPALLE TS-35-010-009-012/010283
(JONNALABOGUDA) 		3635010000NRG24270720230559923 27/07/2023 Buddi 3635010WL023279 Buddi 00684 APGV0007112 920 920 Processed 01/08/2023 4053223288 Mrs. MUDAVATH BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PEDDAKOTHAPALLE TS-35-010-009-012/010313
(JONNALABOGUDA) 		3635010000NRG24270720230559924 27/07/2023 Venkatamma 3635010WL023279 Venkatamma 00684 APGV0007112 920 920 Processed 01/08/2023 4053223354 GENTILA VORUSOLLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PEDDAKOTHAPALLE TS-35-010-009-012/010335
(JONNALABOGUDA) 		3635010000NRG24270720230559925 27/07/2023 Baalakistamma 3635010WL023279 Baalakistamma 00684 APGV0007112 736 736 Processed 01/08/2023 4053223271 Mrs. baalakistamma . s ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PEDDAKOTHAPALLE TS-35-010-009-012/010340
(JONNALABOGUDA) 		3635010000NRG24270720230559926 27/07/2023 Shenkar 3635010WL023279 Shenkar 00684 APGV0007112 920 920 Processed 01/08/2023 4053223312 Mr. BEDINI SHEKAR S O LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PEDDAKOTHAPALLE TS-35-010-009-012/010342
(JONNALABOGUDA) 		3635010000NRG24270720230559927 27/07/2023 Yashodamma 3635010WL023279 Yashodamma 00684 APGV0007112 920 920 Processed 01/08/2023 4053223284 TALAKANTI YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDAKOTHAPALLE TS-35-010-009-012/010418
(JONNALABOGUDA) 		3635010000NRG24270720230559928 27/07/2023 Mangamma 3635010WL023279 Mangamma 00684 APGV0007112 1104 1104 Processed 01/08/2023 4053223275 RATHLAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PEDDAKOTHAPALLE TS-35-010-009-012/010529
(JONNALABOGUDA) 		3635010000NRG24270720230559929 27/07/2023 lingamma 3635010WL023279 lingamma 00684 APGV0007112 1104 1104 Processed 01/08/2023 4053223362 Mrs. BETTARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PEDDAKOTHAPALLE TS-35-010-009-012/010601
(JONNALABOGUDA) 		3635010000NRG24270720230559932 27/07/2023 Mallamma 3635010WL023279 Mallamma 00684 APGV0007112 1104 1104 Processed 01/08/2023 4053223293 Mrs. YALALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PEDDAKOTHAPALLE TS-35-010-009-012/10633
(JONNALABOGUDA) 		3635010000NRG24270720230559935 27/07/2023 dudumaiah 3635010WL023279 dudumaiah 00684 APGV0007112 1104 1104 Processed 01/08/2023 4053223267 Mrs. DUDUMAIAH KADTHALA S O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46269 46269
153 PEDDAKOTHAPALLE TS-35-010-009-012/010066
(JONNALABOGUDA) 		3635010000NRG24270720230559919 27/07/2023 Parwatamma 3635010WL023279 Parwatamma 00684 APGV0007164 920 920 Processed 01/08/2023 4053223315 Mrs. P PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PEDDAKOTHAPALLE TS-35-010-014-020/010076
(KALWAKOLE) 		3635010000NRG24270720230560018 27/07/2023 Haimaavati 3635010WL023285 Haimaavati 00684 APGV0007164 804 804 Processed 01/08/2023 4053223325 Mrs. PEBBETI UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PEDDAKOTHAPALLE TS-35-010-014-020/010076
(KALWAKOLE) 		3635010000NRG24270720230560019 27/07/2023 Saroja 3635010WL023285 Saroja 00684 APGV0007164 804 804 Processed 01/08/2023 4053223270 Mrs. Saroja . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PEDDAKOTHAPALLE TS-35-010-014-020/010185
(KALWAKOLE) 		3635010000NRG24270720230560020 27/07/2023 Baalamma 3635010WL023285 Baalamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223313 Mrs. MARKA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PEDDAKOTHAPALLE TS-35-010-014-020/010187
(KALWAKOLE) 		3635010000NRG24270720230560021 27/07/2023 Chinnayya 3635010WL023285 Chinnayya 00684 APGV0007164 804 804 Processed 01/08/2023 4053223196 CHINNAIAH MARKA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
158 PEDDAKOTHAPALLE TS-35-010-014-020/010187
(KALWAKOLE) 		3635010000NRG24270720230560022 27/07/2023 Padmamma 3635010WL023285 Padmamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223287 Mrs. MARKA PADMA W O CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PEDDAKOTHAPALLE TS-35-010-014-020/010188
(KALWAKOLE) 		3635010000NRG24270720230560023 27/07/2023 Anjanailu 3635010WL023285 Anjanailu 00684 APGV0007164 804 804 Processed 01/08/2023 4053223324 Mr. MARKA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PEDDAKOTHAPALLE TS-35-010-014-020/010199
(KALWAKOLE) 		3635010000NRG24270720230560025 27/07/2023 Devamma 3635010WL023285 Devamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223279 PULAMONI LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PEDDAKOTHAPALLE TS-35-010-014-020/010199
(KALWAKOLE) 		3635010000NRG24270720230560024 27/07/2023 Naaraayana 3635010WL023285 Naaraayana 00684 APGV0007164 804 804 Processed 01/08/2023 4053223278 PULAMONI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PEDDAKOTHAPALLE TS-35-010-014-020/010204
(KALWAKOLE) 		3635010000NRG24270720230560026 27/07/2023 Devamma 3635010WL023285 Devamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223311 Mrs. MEKALA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PEDDAKOTHAPALLE TS-35-010-014-020/010272
(KALWAKOLE) 		3635010000NRG24270720230560027 27/07/2023 Baalapiru 3635010WL023285 Baalapiru 00684 APGV0007164 804 804 Processed 01/08/2023 4053223143 Mr. CHETAMONI BALA PEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PEDDAKOTHAPALLE TS-35-010-014-020/010272
(KALWAKOLE) 		3635010000NRG24270720230560028 27/07/2023 Mamgamma 3635010WL023285 Mamgamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223314 Mrs. CHATAMONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PEDDAKOTHAPALLE TS-35-010-014-020/010373
(KALWAKOLE) 		3635010000NRG24270720230560029 27/07/2023 Laxmaiah 3635010WL023285 Laxmaiah 00684 APGV0007164 804 804 Processed 01/08/2023 4053223272 Mr. Laxmaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PEDDAKOTHAPALLE TS-35-010-014-020/010373
(KALWAKOLE) 		3635010000NRG24270720230560030 27/07/2023 Raamulamma 3635010WL023285 Raamulamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223273 PEBBETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PEDDAKOTHAPALLE TS-35-010-014-020/010553
(KALWAKOLE) 		3635010000NRG24270720230560031 27/07/2023 Bicchanna 3635010WL023285 Bicchanna 00684 APGV0007164 804 804 Processed 01/08/2023 4053223144 Mr. AMMAPALLY BICHHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PEDDAKOTHAPALLE TS-35-010-014-020/010553
(KALWAKOLE) 		3635010000NRG24270720230560032 27/07/2023 Gamgamma 3635010WL023285 Gamgamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223319 Mrs. AMMAPALLY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PEDDAKOTHAPALLE TS-35-010-014-020/010655
(KALWAKOLE) 		3635010000NRG24270720230560033 27/07/2023 Sudaakar 3635010WL023285 Sudaakar 00684 APGV0007164 804 804 Processed 01/08/2023 4053223197 Mr. CHETAMONI SUDHAKAR YADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 PEDDAKOTHAPALLE TS-35-010-014-020/010681
(KALWAKOLE) 		3635010000NRG24270720230560034 27/07/2023 Narsimha 3635010WL023285 Narsimha 00684 APGV0007164 804 804 Processed 01/08/2023 4053223142 Mr. AMMAPALLY NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PEDDAKOTHAPALLE TS-35-010-014-020/010682
(KALWAKOLE) 		3635010000NRG24270720230560036 27/07/2023 Shankaraiah 3635010WL023285 Shankaraiah 00684 APGV0007164 804 804 Processed 01/08/2023 4053223145 Mr. AMMAPALLY SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PEDDAKOTHAPALLE TS-35-010-014-020/010682
(KALWAKOLE) 		3635010000NRG24270720230560037 27/07/2023 Venkatamma 3635010WL023285 Venkatamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223280 AMMAPALLY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PEDDAKOTHAPALLE TS-35-010-014-020/010744
(KALWAKOLE) 		3635010000NRG24270720230560038 27/07/2023 Chittemma 3635010WL023285 Chittemma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223318 BEENAMONI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PEDDAKOTHAPALLE TS-35-010-014-020/010911
(KALWAKOLE) 		3635010000NRG24270720230560040 27/07/2023 Ellamma 3635010WL023285 Ellamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223269 Mrs. Ellamma . Pebbeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PEDDAKOTHAPALLE TS-35-010-014-020/010911
(KALWAKOLE) 		3635010000NRG24270720230560039 27/07/2023 Yellayya 3635010WL023285 Yellayya 00684 APGV0007164 804 804 Processed 01/08/2023 4053223281 Mr. GADDAMIDI YELLAIAH S O G EDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 PEDDAKOTHAPALLE TS-35-010-014-020/010968
(KALWAKOLE) 		3635010000NRG24270720230560041 27/07/2023 Baalaraaju 3635010WL023285 Baalaraaju 00684 APGV0007164 804 804 Processed 01/08/2023 4053223320 BALARAJU KAVALI S/O CHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
177 PEDDAKOTHAPALLE TS-35-010-014-020/010968
(KALWAKOLE) 		3635010000NRG24270720230560042 27/07/2023 Yellamma 3635010WL023285 Yellamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223294 YELLAMMA TUMMULA ICICI BANK LTD(508534)
178 PEDDAKOTHAPALLE TS-35-010-014-020/011019
(KALWAKOLE) 		3635010000NRG24270720230560043 27/07/2023 Balavenkatamma 3635010WL023285 Balavenkatamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223321 Mrs. MARKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PEDDAKOTHAPALLE TS-35-010-014-020/011020
(KALWAKOLE) 		3635010000NRG24270720230560044 27/07/2023 Baalalingamma 3635010WL023285 Baalalingamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223302 Mrs. ERRA MARKA BAL LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PEDDAKOTHAPALLE TS-35-010-014-020/011036
(KALWAKOLE) 		3635010000NRG24270720230560045 27/07/2023 Devamma 3635010WL023285 Devamma 00684 APGV0007164 536 536 Processed 01/08/2023 4053223350 Mrs. PUTTA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 PEDDAKOTHAPALLE TS-35-010-014-020/011124
(KALWAKOLE) 		3635010000NRG24270720230560046 27/07/2023 Jyothi 3635010WL023285 Jyothi 00684 APGV0007164 804 804 Processed 01/08/2023 4053223274 Mrs. CHETAMONI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PEDDAKOTHAPALLE TS-35-010-014-020/011598
(KALWAKOLE) 		3635010000NRG24270720230560048 27/07/2023 Krushnamma 3635010WL023285 Krushnamma 00684 APGV0007164 804 804 Processed 01/08/2023 4053223322 Mrs. MANNEMONI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 PEDDAKOTHAPALLE TS-35-010-014-020/011598
(KALWAKOLE) 		3635010000NRG24270720230560047 27/07/2023 Kurumaiah 3635010WL023285 Kurumaiah 00684 APGV0007164 804 804 Processed 01/08/2023 4053223146 Mr. MANNEMONI KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 PEDDAKOTHAPALLE TS-35-010-014-020/011648
(KALWAKOLE) 		3635010000NRG24270720230560049 27/07/2023 Chandrashekar 3635010WL023285 Chandrashekar 00684 APGV0007164 804 804 Processed 01/08/2023 4053223323 MR GINKALA CHANDRASHEKHAR STATE BANK OF INDIA(508548)
185 PEDDAKOTHAPALLE TS-35-010-014-020/011782
(KALWAKOLE) 		3635010000NRG24270720230560052 27/07/2023 Paramesh 3635010WL023285 Paramesh 00684 APGV0007164 804 804 Processed 01/08/2023 4053223355 Mr. BAVIKADI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 PEDDAKOTHAPALLE TS-35-010-014-020/011782
(KALWAKOLE) 		3635010000NRG24270720230560051 27/07/2023 Pavani 3635010WL023285 Pavani 00684 APGV0007164 804 804 Processed 01/08/2023 4053223357 Mrs. BAVIKADI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PEDDAKOTHAPALLE TS-35-010-014-020/011782
(KALWAKOLE) 		3635010000NRG24270720230560053 27/07/2023 Shankar 3635010WL023285 Shankar 00684 APGV0007164 804 804 Processed 01/08/2023 4053223356 BAVIKADI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 PEDDAKOTHAPALLE TS-35-010-014-020/11918
(KALWAKOLE) 		3635010000NRG24270720230560056 27/07/2023 Alivela 3635010WL023285 Alivela 00684 APGV0007164 804 804 Processed 01/08/2023 4053223120 Mrs. CHETAMONI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 PEDDAKOTHAPALLE TS-35-010-014-020/11920
(KALWAKOLE) 		3635010000NRG24270720230560059 27/07/2023 Sravanthi 3635010WL023285 Sravanthi 00684 APGV0007164 804 804 Processed 01/08/2023 4053223353 Mrs. CHATAMONI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 PEDDAKOTHAPALLE TS-35-010-025-001/10272
(THIRUMALAM PALLY) 		3635010000NRG24270720230560003 27/07/2023 Kurumiah 3635010WL023280 Kurumiah 00684 APGV0007164 527 527 Processed 01/08/2023 4053223291 Mr. MUSTIPALLY KURUMAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 30123 30123
191 PEDDAKOTHAPALLE TS-35-010-006-007/010116
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560123 27/07/2023 krishnamma 3635010WL023288 krishnamma 00691 IPOS0000001 1037 1037 Processed 01/08/2023 4053223127 THAGILI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PEDDAKOTHAPALLE TS-35-010-006-007/010177
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560062 27/07/2023 Baalamma 3635010WL023287 Baalamma 00691 IPOS0000001 525 525 Processed 01/08/2023 4053223213 BAALAMMA GOVINDU ICICI BANK LTD(508534)
193 PEDDAKOTHAPALLE TS-35-010-006-007/010274
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560068 27/07/2023 MUTTANNA GARI BALASWAMY 3635010WL023287 MUTTANNA GARI BALASWAMY 00691 IPOS0000001 262 262 Processed 01/08/2023 4053223218 Mr. MUTTANNA GARI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PEDDAKOTHAPALLE TS-35-010-006-007/010310
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560069 27/07/2023 Raulamma 3635010WL023287 Raulamma 00691 IPOS0000001 1312 1312 Processed 01/08/2023 4053223135 PEBBETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PEDDAKOTHAPALLE TS-35-010-006-007/010797
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560130 27/07/2023 chandramma 3635010WL023288 chandramma 00691 IPOS0000001 829 829 Processed 01/08/2023 4053223204 YEDURAPALLY CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 PEDDAKOTHAPALLE TS-35-010-006-007/010797
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560131 27/07/2023 renuka 3635010WL023288 renuka 00691 IPOS0000001 829 829 Processed 01/08/2023 4053223134 YEDARAPALLY RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PEDDAKOTHAPALLE TS-35-010-006-007/011185
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560139 27/07/2023 chandrakala 3635010WL023288 chandrakala 00691 IPOS0000001 622 622 Processed 01/08/2023 4053223132 JAKKULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PEDDAKOTHAPALLE TS-35-010-006-007/011185
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560140 27/07/2023 chennaiah 3635010WL023288 chennaiah 00691 IPOS0000001 829 829 Processed 01/08/2023 4053223123 JAKKULA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 PEDDAKOTHAPALLE TS-35-010-006-007/11855
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560098 27/07/2023 Malamma 3635010WL023287 Malamma 00691 IPOS0000001 1049 1049 Processed 01/08/2023 4053223202 SADAGONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PEDDAKOTHAPALLE TS-35-010-006-007/11857
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560099 27/07/2023 Biramma 3635010WL023287 Biramma 00691 IPOS0000001 1049 1049 Processed 01/08/2023 4053223113 Mrs. BOURAMMA KOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PEDDAKOTHAPALLE TS-35-010-006-007/11862
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560101 27/07/2023 Mahibi 3635010WL023287 Mahibi 00691 IPOS0000001 1049 1049 Processed 01/08/2023 4053223398 MOHAMMAD MAHABOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PEDDAKOTHAPALLE TS-35-010-006-007/11863
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560102 27/07/2023 Chennamma 3635010WL023287 Chennamma 00691 IPOS0000001 1049 1049 Processed 01/08/2023 4053223116 AVVAGARI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PEDDAKOTHAPALLE TS-35-010-006-007/11876
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560103 27/07/2023 Chandraiah 3635010WL023287 Chandraiah 00691 IPOS0000001 1312 1312 Processed 01/08/2023 4053223114 SADAGONDALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 PEDDAKOTHAPALLE TS-35-010-006-007/11879
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560146 27/07/2023 Renuka 3635010WL023288 Renuka 00691 IPOS0000001 415 415 Processed 01/08/2023 4053223117 KILLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PEDDAKOTHAPALLE TS-35-010-006-007/11890
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560148 27/07/2023 Santhamma 3635010WL023288 Santhamma 00691 IPOS0000001 829 829 Processed 01/08/2023 4053223200 DASARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PEDDAKOTHAPALLE TS-35-010-006-007/11894
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560107 27/07/2023 Varalaxmi 3635010WL023287 Varalaxmi 00691 IPOS0000001 787 787 Processed 01/08/2023 4053223122 KURA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 PEDDAKOTHAPALLE TS-35-010-006-007/11900
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560109 27/07/2023 Bala Yellamma 3635010WL023287 Bala Yellamma 00691 IPOS0000001 1049 1049 Processed 01/08/2023 4053223115 KOLLE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 PEDDAKOTHAPALLE TS-35-010-006-007/11901
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560110 27/07/2023 Alivela 3635010WL023287 Alivela 00691 IPOS0000001 787 787 Processed 01/08/2023 4053223129 KETHAPALLY ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PEDDAKOTHAPALLE TS-35-010-006-007/11903
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560111 27/07/2023 Chandrakala 3635010WL023287 Chandrakala 00691 IPOS0000001 262 262 Processed 01/08/2023 4053223126 ADHURAPALLI CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PEDDAKOTHAPALLE TS-35-010-006-007/11913
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560151 27/07/2023 Y Balamma 3635010WL023288 Y Balamma 00691 IPOS0000001 829 829 Processed 01/08/2023 4053223118 YEDURAPALLY BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PEDDAKOTHAPALLE TS-35-010-006-007/11916
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560153 27/07/2023 Mangaiah 3635010WL023288 Mangaiah 00691 IPOS0000001 1037 1037 Processed 01/08/2023 4053223121 BYAGARI MANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 PEDDAKOTHAPALLE TS-35-010-006-007/11928
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560115 27/07/2023 Dhanamma 3635010WL023287 Dhanamma 00691 IPOS0000001 262 262 Processed 01/08/2023 4053223124 BACHALA KURA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 PEDDAKOTHAPALLE TS-35-010-006-007/11936
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560118 27/07/2023 S sridevi 3635010WL023287 S sridevi 00691 IPOS0000001 787 787 Processed 01/08/2023 4053223136 SHARADA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PEDDAKOTHAPALLE TS-35-010-006-007/11938
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560119 27/07/2023 Kalamma 3635010WL023287 Kalamma 00691 IPOS0000001 787 787 Processed 01/08/2023 4053223125 PENTLAVELI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PEDDAKOTHAPALLE TS-35-010-006-007/11939
(PEDDAKOTHAPALLE) 		3635010000NRG24270720230560120 27/07/2023 eswaramma 3635010WL023287 eswaramma 00691 IPOS0000001 525 525 Processed 01/08/2023 4053223137 SHARADA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PEDDAKOTHAPALLE TS-35-010-009-012/10632
(JONNALABOGUDA) 		3635010000NRG24270720230559933 27/07/2023 Krishanamma 3635010WL023279 Krishanamma 00691 IPOS0000001 1104 1104 Processed 01/08/2023 4053223219 GUDDETI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PEDDAKOTHAPALLE TS-35-010-009-012/10636
(JONNALABOGUDA) 		3635010000NRG24270720230559936 27/07/2023 masamma 3635010WL023279 masamma 00691 IPOS0000001 1104 1104 Processed 01/08/2023 4053223220 Mrs. DOUDA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PEDDAKOTHAPALLE TS-35-010-009-012/10637
(JONNALABOGUDA) 		3635010000NRG24270720230559937 27/07/2023 govindamma 3635010WL023279 govindamma 00691 IPOS0000001 1104 1104 Processed 01/08/2023 4053223112 Mrs. DOUDA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PEDDAKOTHAPALLE TS-35-010-009-012/10644
(JONNALABOGUDA) 		3635010000NRG24270720230559938 27/07/2023 mudavath lali 3635010WL023279 mudavath lali 00691 IPOS0000001 1104 1104 Processed 01/08/2023 4053223201 MUDAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PEDDAKOTHAPALLE TS-35-010-014-020/11913
(KALWAKOLE) 		3635010000NRG24270720230560054 27/07/2023 Nagendram 3635010WL023285 Nagendram 00691 IPOS0000001 804 804 Processed 01/08/2023 4053223329 Mr. DASI NAGENDRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 PEDDAKOTHAPALLE TS-35-010-014-020/11915
(KALWAKOLE) 		3635010000NRG24270720230560055 27/07/2023 Rajeshwari 3635010WL023285 Rajeshwari 00691 IPOS0000001 804 804 Processed 01/08/2023 4053223119 Mrs. CHETAMONI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PEDDAKOTHAPALLE TS-35-010-014-020/11919
(KALWAKOLE) 		3635010000NRG24270720230560057 27/07/2023 Subhadra 3635010WL023285 Subhadra 00691 IPOS0000001 268 268 Processed 01/08/2023 4053223131 CHETAMONI SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PEDDAKOTHAPALLE TS-35-010-014-020/11920
(KALWAKOLE) 		3635010000NRG24270720230560058 27/07/2023 balamma 3635010WL023285 balamma 00691 IPOS0000001 804 804 Processed 01/08/2023 4053223130 C BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PEDDAKOTHAPALLE TS-35-010-017-024/040187
(CHINNAKOTHAPALLE) 		3635010000NRG24270720230560202 27/07/2023 bakkamma 3635010WL023294 bakkamma 00691 IPOS0000001 2720 2720 Processed 01/08/2023 4053223212 EDULA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 PEDDAKOTHAPALLE TS-35-010-020-001/010276
(DEDINENIPALLE) 		3635010000NRG24270720230560299 27/07/2023 Bakkaiah 3635010WL023298 Bakkaiah 00691 IPOS0000001 2720 2720 Processed 01/08/2023 4053223205 SUKKA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 PEDDAKOTHAPALLE TS-35-010-020-001/020120
(DEDINENIPALLE) 		3635010000NRG24270720230560017 27/07/2023 Balu amgoth 3635010WL023284 Balu amgoth 00691 IPOS0000001 2702 2702 Processed 01/08/2023 4053223216 AONGOTHU BALU PUNJAB NATIONAL BANK(508568)
227 PEDDAKOTHAPALLE TS-35-010-021-001/020009
(KOTHA YAPATLA) 		3635010000NRG24270720230560267 27/07/2023 Nilamma 3635010WL023297 Nilamma 00691 IPOS0000001 1001 1001 Processed 01/08/2023 4053223217 BEENAMONI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PEDDAKOTHAPALLE TS-35-010-021-001/020032
(KOTHA YAPATLA) 		3635010000NRG24270720230560268 27/07/2023 Padma 3635010WL023297 Padma 00691 IPOS0000001 1001 1001 Processed 01/08/2023 4053223395 M PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 PEDDAKOTHAPALLE TS-35-010-021-001/020033
(KOTHA YAPATLA) 		3635010000NRG24270720230560175 27/07/2023 Bouramma 3635010WL023292 Bouramma 00691 IPOS0000001 1250 1250 Processed 01/08/2023 4053223210 DUDDU BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PEDDAKOTHAPALLE TS-35-010-021-001/020034
(KOTHA YAPATLA) 		3635010000NRG24270720230560176 27/07/2023 Shanthamma 3635010WL023292 Shanthamma 00691 IPOS0000001 1500 1500 Processed 01/08/2023 4053223203 DHUDDU SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PEDDAKOTHAPALLE TS-35-010-021-001/020037
(KOTHA YAPATLA) 		3635010000NRG24270720230560269 27/07/2023 Krushnamma 3635010WL023297 Krushnamma 00691 IPOS0000001 1751 1751 Processed 01/08/2023 4053223327 SRIRAMULA KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 PEDDAKOTHAPALLE TS-35-010-021-001/020039
(KOTHA YAPATLA) 		3635010000NRG24270720230560270 27/07/2023 salamma 3635010WL023297 salamma 00691 IPOS0000001 1501 1501 Processed 01/08/2023 4053223344 CHINTHAKAYALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PEDDAKOTHAPALLE TS-35-010-021-001/020049
(KOTHA YAPATLA) 		3635010000NRG24270720230560178 27/07/2023 Renamma 3635010WL023292 Renamma 00691 IPOS0000001 1250 1250 Processed 01/08/2023 4053223384 AMKANTI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 PEDDAKOTHAPALLE TS-35-010-021-001/020051
(KOTHA YAPATLA) 		3635010000NRG24270720230560271 27/07/2023 Raamulamma 3635010WL023297 Raamulamma 00691 IPOS0000001 1001 1001 Processed 01/08/2023 4053223385 SEERLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 PEDDAKOTHAPALLE TS-35-010-021-001/020052
(KOTHA YAPATLA) 		3635010000NRG24270720230560179 27/07/2023 Telgu Laxmi Devamma 3635010WL023292 Telgu Laxmi Devamma 00691 IPOS0000001 1750 1750 Processed 01/08/2023 4053223328 KONAMONI LAXMI DEVAMMA PUNJAB NATIONAL BANK(508568)
236 PEDDAKOTHAPALLE TS-35-010-021-001/020060
(KOTHA YAPATLA) 		3635010000NRG24270720230560273 27/07/2023 Padmamma 3635010WL023297 Padmamma 00691 IPOS0000001 1251 1251 Processed 01/08/2023 4053223389 GODEKARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PEDDAKOTHAPALLE TS-35-010-021-001/020083
(KOTHA YAPATLA) 		3635010000NRG24270720230560276 27/07/2023 Fatima begam 3635010WL023297 Fatima begam 00691 IPOS0000001 1001 1001 Processed 01/08/2023 4053223393 FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
238 PEDDAKOTHAPALLE TS-35-010-021-001/020128
(KOTHA YAPATLA) 		3635010000NRG24270720230560182 27/07/2023 Basira begum 3635010WL023292 Basira begum 00691 IPOS0000001 1750 1750 Processed 01/08/2023 4053223379 BASHIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
239 PEDDAKOTHAPALLE TS-35-010-021-001/020131
(KOTHA YAPATLA) 		3635010000NRG24270720230560184 27/07/2023 Salamma 3635010WL023292 Salamma 00691 IPOS0000001 1500 1500 Processed 01/08/2023 4053223349 BOLLE SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 PEDDAKOTHAPALLE TS-35-010-021-001/020154
(KOTHA YAPATLA) 		3635010000NRG24270720230560278 27/07/2023 Bhaagyamma 3635010WL023297 Bhaagyamma 00691 IPOS0000001 1501 1501 Processed 01/08/2023 4053223388 CHINTAKAYALA BHAGYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PEDDAKOTHAPALLE TS-35-010-021-001/020158
(KOTHA YAPATLA) 		3635010000NRG24270720230560186 27/07/2023 Ajumuth begum 3635010WL023292 Ajumuth begum 00691 IPOS0000001 250 250 Processed 01/08/2023 4053223346 AJUMUTH BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
242 PEDDAKOTHAPALLE TS-35-010-021-001/020222
(KOTHA YAPATLA) 		3635010000NRG24270720230560190 27/07/2023 Khaja Bhan 3635010WL023292 Khaja Bhan 00691 IPOS0000001 1750 1750 Processed 01/08/2023 4053223394 KHAJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
243 PEDDAKOTHAPALLE TS-35-010-021-001/020240
(KOTHA YAPATLA) 		3635010000NRG24270720230560280 27/07/2023 Venkatamma 3635010WL023297 Venkatamma 00691 IPOS0000001 1501 1501 Processed 01/08/2023 4053223208 ADULA VANKATAMMA PUNJAB NATIONAL BANK(508568)
244 PEDDAKOTHAPALLE TS-35-010-021-001/020245
(KOTHA YAPATLA) 		3635010000NRG24270720230560281 27/07/2023 lalamma 3635010WL023297 lalamma 00691 IPOS0000001 1001 1001 Processed 01/08/2023 4053223209 PUTTA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PEDDAKOTHAPALLE TS-35-010-021-001/020262
(KOTHA YAPATLA) 		3635010000NRG24270720230560284 27/07/2023 Balraju 3635010WL023297 Balraju 00691 IPOS0000001 1751 1751 Processed 01/08/2023 4053223390 MODALA BAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
246 PEDDAKOTHAPALLE TS-35-010-021-001/020279
(KOTHA YAPATLA) 		3635010000NRG24270720230560286 27/07/2023 mannemma 3635010WL023297 mannemma 00691 IPOS0000001 500 500 Processed 01/08/2023 4053223345 KOMMULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PEDDAKOTHAPALLE TS-35-010-021-001/020291
(KOTHA YAPATLA) 		3635010000NRG24270720230560289 27/07/2023 Gaddi laxmi 3635010WL023297 Gaddi laxmi 00691 IPOS0000001 1501 1501 Processed 01/08/2023 4053223330 GADDILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 PEDDAKOTHAPALLE TS-35-010-021-001/020314
(KOTHA YAPATLA) 		3635010000NRG24270720230560193 27/07/2023 Kavitha 3635010WL023292 Kavitha 00691 IPOS0000001 1750 1750 Processed 01/08/2023 4053223392 BOLLE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PEDDAKOTHAPALLE TS-35-010-021-001/020320
(KOTHA YAPATLA) 		3635010000NRG24270720230560194 27/07/2023 niranjanamma 3635010WL023292 niranjanamma 00691 IPOS0000001 1750 1750 Processed 01/08/2023 4053223221 SENDI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PEDDAKOTHAPALLE TS-35-010-021-001/020327
(KOTHA YAPATLA) 		3635010000NRG24270720230560292 27/07/2023 Ramulamma 3635010WL023297 Ramulamma 00691 IPOS0000001 1751 1751 Processed 01/08/2023 4053223348 CHAKALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PEDDAKOTHAPALLE TS-35-010-021-001/20341
(KOTHA YAPATLA) 		3635010000NRG24270720230560296 27/07/2023 Naseema Begum 3635010WL023297 Naseema Begum 00691 IPOS0000001 1501 1501 Processed 01/08/2023 4053223128 NASEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
252 PEDDAKOTHAPALLE TS-35-010-021-001/20344
(KOTHA YAPATLA) 		3635010000NRG24270720230560298 27/07/2023 putta lakshamma 3635010WL023297 putta lakshamma 00691 IPOS0000001 500 500 Processed 01/08/2023 4053223133 PUTTA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PEDDAKOTHAPALLE TS-35-010-025-001/010001
(THIRUMALAM PALLY) 		3635010000NRG24270720230559943 27/07/2023 Shantamma 3635010WL023280 Shantamma 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223331 AREPALLY SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PEDDAKOTHAPALLE TS-35-010-025-001/010003
(THIRUMALAM PALLY) 		3635010000NRG24270720230559944 27/07/2023 Satyanarayana 3635010WL023280 Satyanarayana 00691 IPOS0000001 264 264 Processed 01/08/2023 4053223338 MUSTIPALLY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
255 PEDDAKOTHAPALLE TS-35-010-025-001/010010
(THIRUMALAM PALLY) 		3635010000NRG24270720230559948 27/07/2023 chittamma 3635010WL023280 chittamma 00691 IPOS0000001 791 791 Processed 01/08/2023 4053223207 BALMURI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 PEDDAKOTHAPALLE TS-35-010-025-001/010015
(THIRUMALAM PALLY) 		3635010000NRG24270720230559949 27/07/2023 Kurumayya 3635010WL023280 Kurumayya 00691 IPOS0000001 264 264 Processed 01/08/2023 4053223333 MUSTIPALLY KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 PEDDAKOTHAPALLE TS-35-010-025-001/010016
(THIRUMALAM PALLY) 		3635010000NRG24270720230559950 27/07/2023 pentamma 3635010WL023280 pentamma 00691 IPOS0000001 264 264 Processed 01/08/2023 4053223374 NIMMALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 PEDDAKOTHAPALLE TS-35-010-025-001/010020
(THIRUMALAM PALLY) 		3635010000NRG24270720230559951 27/07/2023 Venkataiah 3635010WL023280 Venkataiah 00691 IPOS0000001 791 791 Processed 01/08/2023 4053223396 JUGUTTA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
259 PEDDAKOTHAPALLE TS-35-010-025-001/010021
(THIRUMALAM PALLY) 		3635010000NRG24270720230559952 27/07/2023 Laalamma 3635010WL023280 Laalamma 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223378 GANIGARI LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PEDDAKOTHAPALLE TS-35-010-025-001/010029
(THIRUMALAM PALLY) 		3635010000NRG24270720230559955 27/07/2023 Peddanarasimha 3635010WL023280 Peddanarasimha 00691 IPOS0000001 791 791 Processed 01/08/2023 4053223335 MUSHTIPALLY NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PEDDAKOTHAPALLE TS-35-010-025-001/010030
(THIRUMALAM PALLY) 		3635010000NRG24270720230559956 27/07/2023 rangaswamy 3635010WL023280 rangaswamy 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223382 NEEMMALA RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
262 PEDDAKOTHAPALLE TS-35-010-025-001/010031
(THIRUMALAM PALLY) 		3635010000NRG24270720230559958 27/07/2023 venkatamma 3635010WL023280 venkatamma 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223386 NIMMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PEDDAKOTHAPALLE TS-35-010-025-001/010041
(THIRUMALAM PALLY) 		3635010000NRG24270720230559960 27/07/2023 Lakshmamma 3635010WL023280 Lakshmamma 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223375 UDUTHANURU LAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PEDDAKOTHAPALLE TS-35-010-025-001/010053
(THIRUMALAM PALLY) 		3635010000NRG24270720230559963 27/07/2023 Kurumaiah 3635010WL023280 Kurumaiah 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223373 MUSHTIPALLY KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 PEDDAKOTHAPALLE TS-35-010-025-001/010059
(THIRUMALAM PALLY) 		3635010000NRG24270720230559965 27/07/2023 Venkatamma 3635010WL023280 Venkatamma 00691 IPOS0000001 791 791 Processed 01/08/2023 4053223342 MUSHTIPALLY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 PEDDAKOTHAPALLE TS-35-010-025-001/010065
(THIRUMALAM PALLY) 		3635010000NRG24270720230559966 27/07/2023 Chinna Bojjanna 3635010WL023280 Chinna Bojjanna 00691 IPOS0000001 791 791 Processed 01/08/2023 4053223372 AREPALLY CHINNA BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PEDDAKOTHAPALLE TS-35-010-025-001/010073
(THIRUMALAM PALLY) 		3635010000NRG24270720230559970 27/07/2023 Bal Raam 3635010WL023280 Bal Raam 00691 IPOS0000001 791 791 Processed 01/08/2023 4053223332 MUSTIPALLY BALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 PEDDAKOTHAPALLE TS-35-010-025-001/010074
(THIRUMALAM PALLY) 		3635010000NRG24270720230559971 27/07/2023 Sreeshailamma 3635010WL023280 Sreeshailamma 00691 IPOS0000001 791 791 Processed 01/08/2023 4053223347 MUSHTIPALLY SRISAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PEDDAKOTHAPALLE TS-35-010-025-001/010081
(THIRUMALAM PALLY) 		3635010000NRG24270720230559973 27/07/2023 Saleshwaram 3635010WL023280 Saleshwaram 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223391 BALMURI SALLESWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 PEDDAKOTHAPALLE TS-35-010-025-001/010083
(THIRUMALAM PALLY) 		3635010000NRG24270720230559974 27/07/2023 Govindu 3635010WL023280 Govindu 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223215 RAJAPURAMU GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PEDDAKOTHAPALLE TS-35-010-025-001/010083
(THIRUMALAM PALLY) 		3635010000NRG24270720230559975 27/07/2023 jyothi 3635010WL023280 jyothi 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223214 RAJAPURAMU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PEDDAKOTHAPALLE TS-35-010-025-001/010084
(THIRUMALAM PALLY) 		3635010000NRG24270720230559976 27/07/2023 Mangamma 3635010WL023280 Mangamma 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223381 MANDLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PEDDAKOTHAPALLE TS-35-010-025-001/010084
(THIRUMALAM PALLY) 		3635010000NRG24270720230559977 27/07/2023 Veeraswamy 3635010WL023280 Veeraswamy 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223380 MANDLA VEERA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
274 PEDDAKOTHAPALLE TS-35-010-025-001/010085
(THIRUMALAM PALLY) 		3635010000NRG24270720230559979 27/07/2023 Bayyanna 3635010WL023280 Bayyanna 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223377 MANDLA BAYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PEDDAKOTHAPALLE TS-35-010-025-001/010085
(THIRUMALAM PALLY) 		3635010000NRG24270720230559978 27/07/2023 Sujatha 3635010WL023280 Sujatha 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223376 MANDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 PEDDAKOTHAPALLE TS-35-010-025-001/010086
(THIRUMALAM PALLY) 		3635010000NRG24270720230559980 27/07/2023 Sridevi 3635010WL023280 Sridevi 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223339 MUSTIPALLY SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PEDDAKOTHAPALLE TS-35-010-025-001/010092
(THIRUMALAM PALLY) 		3635010000NRG24270720230559982 27/07/2023 Laxmamma 3635010WL023280 Laxmamma 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223206 MANDLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PEDDAKOTHAPALLE TS-35-010-025-001/010092
(THIRUMALAM PALLY) 		3635010000NRG24270720230559983 27/07/2023 Vishnu 3635010WL023280 Vishnu 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223334 MRS MANDLA VISHNU STATE BANK OF INDIA(508548)
279 PEDDAKOTHAPALLE TS-35-010-025-001/010134
(THIRUMALAM PALLY) 		3635010000NRG24270720230559986 27/07/2023 Tirupatamma 3635010WL023280 Tirupatamma 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223343 MUSTIPALLY THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 PEDDAKOTHAPALLE TS-35-010-025-001/010140
(THIRUMALAM PALLY) 		3635010000NRG24270720230559989 27/07/2023 Ramulamma 3635010WL023280 Ramulamma 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223340 MUSHTIPALLY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PEDDAKOTHAPALLE TS-35-010-025-001/010145
(THIRUMALAM PALLY) 		3635010000NRG24270720230559990 27/07/2023 Chandra Shekar 3635010WL023280 Chandra Shekar 00691 IPOS0000001 264 264 Processed 01/08/2023 4053223336 MUSHTIPALLY CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 PEDDAKOTHAPALLE TS-35-010-025-001/010160
(THIRUMALAM PALLY) 		3635010000NRG24270720230559994 27/07/2023 Subhadra 3635010WL023280 Subhadra 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223337 BANGARI SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PEDDAKOTHAPALLE TS-35-010-025-001/010163
(THIRUMALAM PALLY) 		3635010000NRG24270720230559995 27/07/2023 Laxmaiah 3635010WL023280 Laxmaiah 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223341 BOYIENNI LAXMAYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PEDDAKOTHAPALLE TS-35-010-025-001/010254
(THIRUMALAM PALLY) 		3635010000NRG24270720230559999 27/07/2023 maheswari 3635010WL023280 maheswari 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223211 MUSTIPALLY MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PEDDAKOTHAPALLE TS-35-010-025-001/10272
(THIRUMALAM PALLY) 		3635010000NRG24270720230560004 27/07/2023 Chittemma 3635010WL023280 Chittemma 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223387 MUSTIPALLY CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PEDDAKOTHAPALLE TS-35-010-025-001/10282
(THIRUMALAM PALLY) 		3635010000NRG24270720230560006 27/07/2023 rameswaramma 3635010WL023280 rameswaramma 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223397 MUSHTIPALLY RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 PEDDAKOTHAPALLE TS-35-010-025-001/10292
(THIRUMALAM PALLY) 		3635010000NRG24270720230560008 27/07/2023 Nimmala Anitha 3635010WL023280 Nimmala Anitha 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223111 NIMMALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PEDDAKOTHAPALLE TS-35-010-025-001/10292
(THIRUMALAM PALLY) 		3635010000NRG24270720230560009 27/07/2023 Nimmala Srikanth 3635010WL023280 Nimmala Srikanth 00691 IPOS0000001 527 527 Processed 01/08/2023 4053223383 NIMMALA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89629 89629
Total 278159 278159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_270723APB_FTO_144490 Bank of Baroda BARB0MAHABU Mahabubnagar 207
2 PEDDAKOTHAPALLE TS3635010_270723APB_FTO_144490 Central Bank Of India CBIN0282083 VARIDYAL 9490
3 PEDDAKOTHAPALLE TS3635010_270723APB_FTO_144490 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 83068
4 PEDDAKOTHAPALLE TS3635010_270723APB_FTO_144490 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 8571
5 PEDDAKOTHAPALLE TS3635010_270723APB_FTO_144490 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 2028
6 PEDDAKOTHAPALLE TS3635010_270723APB_FTO_144490 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 1055
7 PEDDAKOTHAPALLE TS3635010_270723APB_FTO_144490 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 7719
8 PEDDAKOTHAPALLE TS3635010_270723APB_FTO_144490 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 46269
9 PEDDAKOTHAPALLE TS3635010_270723APB_FTO_144490 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 30123
10 PEDDAKOTHAPALLE TS3635010_270723APB_FTO_144490 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2702
11 PEDDAKOTHAPALLE TS3635010_270723APB_FTO_144490 India Post Payments Bank IPOS0000001 NAGARKURNOOL 86927

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