Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:45:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_210623APB_FTO_108378
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 MADUGULA PALLE TS-23-062-024-004/040026
(PAMULAPAHAD) 		3623062000NRG24210620231060299 21/06/2023 prataap reddy 3623062WL024759 prataap reddy 00051 MAHB0001509 811 811 Processed 03/07/2023 2979468238 Mr. PRATHAP REDDY NANDYALA BANK OF MAHARASHTRA(607387)
SubTotal 811 811
2 MADUGULA PALLE TS-23-062-025-006/010019
(POOSALA PAHAD) 		3623062000NRG24210620231060301 21/06/2023 Parvatamma 3623062WL024760 Parvatamma 00078 CNRB0013440 741 741 Processed 03/07/2023 2979468144 B PARVATAMMA CANARA BANK(508532)
3 MADUGULA PALLE TS-23-062-025-006/010021
(POOSALA PAHAD) 		3623062000NRG24210620231060302 21/06/2023 Arunakumari 3623062WL024760 Arunakumari 00078 CNRB0013440 555 555 Processed 03/07/2023 2979468156 JONNALAGADDA ARUNA KUMARI CANARA BANK(508532)
4 MADUGULA PALLE TS-23-062-025-006/010038
(POOSALA PAHAD) 		3623062000NRG24210620231060303 21/06/2023 Shmkaramma 3623062WL024760 Shmkaramma 00078 CNRB0013440 900 900 Processed 03/07/2023 2979468142 TARI SHANKARAMMA CANARA BANK(508532)
5 MADUGULA PALLE TS-23-062-025-006/010044
(POOSALA PAHAD) 		3623062000NRG24210620231060304 21/06/2023 Vemkatamma 3623062WL024760 Vemkatamma 00078 CNRB0013440 370 370 Processed 03/07/2023 2979468140 Vemkatamma Pasula GENERAL POST OFFICE(607245)
6 MADUGULA PALLE TS-23-062-025-006/010056
(POOSALA PAHAD) 		3623062000NRG24210620231060305 21/06/2023 Naagamma 3623062WL024760 Naagamma 00078 CNRB0013440 955 955 Processed 03/07/2023 2979468147 pasulaNagamma GENERAL POST OFFICE(607245)
7 MADUGULA PALLE TS-23-062-025-006/010061
(POOSALA PAHAD) 		3623062000NRG24210620231070923 21/06/2023 Mamgamma 3623062WL025117 Mamgamma 00078 CNRB0013440 2720 2720 Processed 03/07/2023 2979468151 GUDABOMA MANGAMMA CANARA BANK(508532)
8 MADUGULA PALLE TS-23-062-025-006/010063
(POOSALA PAHAD) 		3623062000NRG24210620231060306 21/06/2023 Lakshmi 3623062WL024760 Lakshmi 00078 CNRB0013440 995 995 Processed 03/07/2023 2979468157 BOLLAMPALLI LAXMAMMA CANARA BANK(508532)
9 MADUGULA PALLE TS-23-062-025-006/010080
(POOSALA PAHAD) 		3623062000NRG24210620231060307 21/06/2023 Narsayya 3623062WL024760 Narsayya 00078 CNRB0013440 1050 1050 Processed 03/07/2023 2979468139 BUDIGE NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 MADUGULA PALLE TS-23-062-025-006/010083
(POOSALA PAHAD) 		3623062000NRG24210620231060308 21/06/2023 Amjayya 3623062WL024760 Amjayya 00078 CNRB0013440 875 875 Processed 03/07/2023 2979468159 NUKALA ANJAIAH CANARA BANK(508532)
11 MADUGULA PALLE TS-23-062-025-006/010096
(POOSALA PAHAD) 		3623062000NRG24210620231060309 21/06/2023 Sumalata 3623062WL024760 Sumalata 00078 CNRB0013440 720 720 Processed 03/07/2023 2979468146 MARRI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MADUGULA PALLE TS-23-062-025-006/010098
(POOSALA PAHAD) 		3623062000NRG24210620231060310 21/06/2023 Vinoda 3623062WL024760 Vinoda 00078 CNRB0013440 700 700 Processed 03/07/2023 2979468154 BUDIGA VINODA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 MADUGULA PALLE TS-23-062-025-006/010137
(POOSALA PAHAD) 		3623062000NRG24210620231060313 21/06/2023 Sulocana 3623062WL024760 Sulocana 00078 CNRB0013440 147 147 Processed 03/07/2023 2979468150 JONNALAGADDA SULOCHANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 MADUGULA PALLE TS-23-062-025-006/010147
(POOSALA PAHAD) 		3623062000NRG24210620231060314 21/06/2023 Yallamma 3623062WL024760 Yallamma 00078 CNRB0013440 875 875 Processed 03/07/2023 2979468161 Yallamma Mittapalli GENERAL POST OFFICE(607245)
15 MADUGULA PALLE TS-23-062-025-006/010149
(POOSALA PAHAD) 		3623062000NRG24210620231060315 21/06/2023 Naagamma 3623062WL024760 Naagamma 00078 CNRB0013440 900 900 Processed 03/07/2023 2979468141 MITTAPALLY NAGAMMA CANARA BANK(508532)
16 MADUGULA PALLE TS-23-062-025-006/010163
(POOSALA PAHAD) 		3623062000NRG24210620231060316 21/06/2023 Maadavi 3623062WL024760 Maadavi 00078 CNRB0013440 1050 1050 Processed 03/07/2023 2979468153 Maadavi Budiga GENERAL POST OFFICE(607245)
17 MADUGULA PALLE TS-23-062-025-006/010170
(POOSALA PAHAD) 		3623062000NRG24210620231060317 21/06/2023 Mamgamma 3623062WL024760 Mamgamma 00078 CNRB0013440 700 700 Processed 03/07/2023 2979468152 BUDIGA MANGAMMA CANARA BANK(508532)
18 MADUGULA PALLE TS-23-062-025-006/010210
(POOSALA PAHAD) 		3623062000NRG24210620231070924 21/06/2023 Naagamma 3623062WL025117 Naagamma 00078 CNRB0013440 2720 2720 Processed 03/07/2023 2979468155 KODELA NAGAMMA CANARA BANK(508532)
19 MADUGULA PALLE TS-23-062-025-006/010216
(POOSALA PAHAD) 		3623062000NRG24210620231060318 21/06/2023 Sitaaraamulu 3623062WL024760 Sitaaraamulu 00078 CNRB0013440 875 875 Processed 03/07/2023 2979468160 BANDI RAMULAMMA CANARA BANK(508532)
20 MADUGULA PALLE TS-23-062-025-006/010225
(POOSALA PAHAD) 		3623062000NRG24210620231060319 21/06/2023 Narsamma 3623062WL024760 Narsamma 00078 CNRB0013440 590 590 Processed 03/07/2023 2979468158 BUDIGE NARSAMMA CANARA BANK(508532)
21 MADUGULA PALLE TS-23-062-025-006/010227
(POOSALA PAHAD) 		3623062000NRG24210620231060320 21/06/2023 Lakshmamma 3623062WL024760 Lakshmamma 00078 CNRB0013440 751 751 Processed 03/07/2023 2979468149 GONDEBOINA LAXMAMMA CANARA BANK(508532)
22 MADUGULA PALLE TS-23-062-025-006/010231
(POOSALA PAHAD) 		3623062000NRG24210620231060321 21/06/2023 Swapna 3623062WL024760 Swapna 00078 CNRB0013440 720 720 Processed 03/07/2023 2979468148 MARRI SWAPNA CANARA BANK(508532)
23 MADUGULA PALLE TS-23-062-025-006/010264
(POOSALA PAHAD) 		3623062000NRG24210620231060323 21/06/2023 renuka 3623062WL024760 renuka 00078 CNRB0013440 926 926 Processed 03/07/2023 2979468143 RENUKA SANDRALA BANK OF BARODA(606985)
24 MADUGULA PALLE TS-23-062-025-006/010282
(POOSALA PAHAD) 		3623062000NRG24210620231060324 21/06/2023 Madhavi 3623062WL024760 Madhavi 00078 CNRB0013440 1127 1127 Processed 03/07/2023 2979468145 POTHURAJU MADHAVI CANARA BANK(508532)
SubTotal 21962 21962
25 MADUGULA PALLE TS-23-062-025-006/010264
(POOSALA PAHAD) 		3623062000NRG24210620231060322 21/06/2023 rambabu 3623062WL024760 rambabu 00165 IBKL0001640 741 741 Processed 03/07/2023 2979468120 RAMBABU SANDRALA IDBI BANK(607095)
SubTotal 741 741
26 MADUGULA PALLE TS-23-062-001-018/020052
(MADUGULA PALLE) 		3623062000NRG24200620231060255 21/06/2023 kotireddy 3623062WL024758 kotireddy 00177 IOBA0002351 1267 1267 Processed 03/07/2023 2979468122 KATTA KOTI REDDY INDIAN OVERSEAS BANK(508541)
27 MADUGULA PALLE TS-23-062-001-018/020093
(MADUGULA PALLE) 		3623062000NRG24200620231060189 21/06/2023 Yadaiah 3623062WL024756 Yadaiah 00177 IOBA0002351 815 815 Processed 03/07/2023 2979468123 AAVULA YADAIAH INDIAN OVERSEAS BANK(508541)
28 MADUGULA PALLE TS-23-062-001-018/030133
(MADUGULA PALLE) 		3623062000NRG24200620231060239 21/06/2023 Venakat Reddy 3623062WL024756 Venakat Reddy 00177 IOBA0002351 1459 1459 Processed 03/07/2023 2979468124 Mr. KATTA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3541 3541
29 MADUGULA PALLE TS-23-062-014-002/030072
(GURRAPPAGUDEM) 		3623062000NRG24210620231072901 21/06/2023 Janaki Reddi 3623062WL025200 Janaki Reddi 00354 PUNB0658800 492 492 Processed 03/07/2023 2979468204 Mr. KATTA JANAKI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADUGULA PALLE TS-23-062-014-002/030102
(GURRAPPAGUDEM) 		3623062000NRG24210620231072908 21/06/2023 Asok Reddi 3623062WL025200 Asok Reddi 00354 PUNB0658800 820 820 Processed 03/07/2023 2979468206 ASHOK REDDY PALNATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 MADUGULA PALLE TS-23-062-014-002/030208
(GURRAPPAGUDEM) 		3623062000NRG24210620231072920 21/06/2023 padma 3623062WL025200 padma 00354 PUNB0658800 656 656 Processed 03/07/2023 2979468205 MRS PADMA MALLE STATE BANK OF INDIA(508548)
SubTotal 1968 1968
32 MADUGULA PALLE TS-23-062-001-018/010028
(MADUGULA PALLE) 		3623062000NRG24200620231060085 21/06/2023 Ellamma 3623062WL024756 Ellamma 00415 SBIN0006317 1262 1262 Processed 03/07/2023 2979468130 Mrs. PULLEMALLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MADUGULA PALLE TS-23-062-001-018/010301
(MADUGULA PALLE) 		3623062000NRG24200620231060123 21/06/2023 Padma 3623062WL024756 Padma 00415 SBIN0006317 881 881 Processed 03/07/2023 2979468135 Mrs. CHINNAPAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MADUGULA PALLE TS-23-062-001-018/010340
(MADUGULA PALLE) 		3623062000NRG24200620231060127 21/06/2023 Lakshmamma 3623062WL024756 Lakshmamma 00415 SBIN0006317 1317 1317 Processed 03/07/2023 2979468126 MRS KATTA LAKSHMAMMA STATE BANK OF INDIA(508548)
35 MADUGULA PALLE TS-23-062-001-018/010480
(MADUGULA PALLE) 		3623062000NRG24200620231060145 21/06/2023 Karunakar Reddy 3623062WL024756 Karunakar Reddy 00415 SBIN0006317 1317 1317 Processed 03/07/2023 2979468127 KATTA KARNAKAR REDDY INDIAN OVERSEAS BANK(508541)
36 MADUGULA PALLE TS-23-062-001-018/030005
(MADUGULA PALLE) 		3623062000NRG24200620231060260 21/06/2023 narsamma 3623062WL024758 narsamma 00415 SBIN0006317 1060 1060 Processed 03/07/2023 2979468131 MANDALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MADUGULA PALLE TS-23-062-001-018/030021
(MADUGULA PALLE) 		3623062000NRG24200620231060207 21/06/2023 Vemkataacaari 3623062WL024756 Vemkataacaari 00415 SBIN0006317 1007 1007 Processed 03/07/2023 2979468138 MR GADAGOJU VENKATACHARY STATE BANK OF INDIA(508548)
38 MADUGULA PALLE TS-23-062-001-018/030032
(MADUGULA PALLE) 		3623062000NRG24200620231060214 21/06/2023 annapurna 3623062WL024756 annapurna 00415 SBIN0006317 1020 1020 Processed 03/07/2023 2979468132 Mrs. Rudraksha Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MADUGULA PALLE TS-23-062-001-018/030040
(MADUGULA PALLE) 		3623062000NRG24200620231060215 21/06/2023 Ellayya 3623062WL024756 Ellayya 00415 SBIN0006317 1499 1499 Processed 03/07/2023 2979468133 Mr. NAKKIREKANTI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MADUGULA PALLE TS-23-062-001-018/030040
(MADUGULA PALLE) 		3623062000NRG24200620231060216 21/06/2023 Paapamma 3623062WL024756 Paapamma 00415 SBIN0006317 1499 1499 Processed 03/07/2023 2979468134 Mrs. NAKKIREKANTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADUGULA PALLE TS-23-062-001-018/030138
(MADUGULA PALLE) 		3623062000NRG24200620231060241 21/06/2023 satish 3623062WL024756 satish 00415 SBIN0006317 976 976 Processed 03/07/2023 2979468136 sunita Aavula GENERAL POST OFFICE(607245)
42 MADUGULA PALLE TS-23-062-006-016/010050
(CHERUVU PALLE) 		3623062000NRG24210620231060356 21/06/2023 Kavitha 3623062WL024762 Kavitha 00415 SBIN0006317 501 501 Processed 03/07/2023 2979468162 MR CH KAVITHA LAXMAMMA STATE BANK OF INDIA(508548)
43 MADUGULA PALLE TS-23-062-014-001/010069
(GURRAPPAGUDEM) 		3623062000NRG24210620231072866 21/06/2023 Lakshmamma 3623062WL025200 Lakshmamma 00415 SBIN0006317 820 820 Processed 03/07/2023 2979468137 MRS PITTALA LAXMAMMA STATE BANK OF INDIA(508548)
44 MADUGULA PALLE TS-23-062-014-001/010087
(GURRAPPAGUDEM) 		3623062000NRG24210620231072874 21/06/2023 Mallamma 3623062WL025200 Mallamma 00415 SBIN0006317 820 820 Processed 03/07/2023 2979468129 KATTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13979 13979
45 MADUGULA PALLE TS-23-062-028-008/011121
(THOPUCHERLA) 		3623062000NRG24210620231060331 21/06/2023 anjayya 3623062WL024761 anjayya 00415 SBIN0015885 1081 1081 Processed 03/07/2023 2979468128 RACHURI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1081 1081
46 MADUGULA PALLE TS-23-062-025-006/010123
(POOSALA PAHAD) 		3623062000NRG24210620231060311 21/06/2023 PADIGAPATI NAGAMANI 3623062WL024760 PADIGAPATI NAGAMANI 00415 SBIN0020182 741 741 Processed 03/07/2023 2979468203 PADIGAPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 741 741
47 MADUGULA PALLE TS-23-062-001-018/010560
(MADUGULA PALLE) 		3623062000NRG24200620231060147 21/06/2023 kondaiah 3623062WL024756 kondaiah 00415 SBIN0020580 881 881 Processed 03/07/2023 2979468165 YAMALA KONDAIAH STATE BANK OF INDIA(508548)
48 MADUGULA PALLE TS-23-062-004-006/010309
(BHEEMAN PALLE) 		3623062000NRG24210620231060379 21/06/2023 Anjamma 3623062WL024772 Anjamma 00415 SBIN0020580 2992 2992 Processed 03/07/2023 2979468237 Mrs. MEKALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MADUGULA PALLE TS-23-062-014-001/010061
(GURRAPPAGUDEM) 		3623062000NRG24210620231072860 21/06/2023 Renuka 3623062WL025200 Renuka 00415 SBIN0020580 492 492 Processed 03/07/2023 2979468191 Mrs. NIMMA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MADUGULA PALLE TS-23-062-014-001/010097
(GURRAPPAGUDEM) 		3623062000NRG24210620231072875 21/06/2023 Vemkat Reddi 3623062WL025200 Vemkat Reddi 00415 SBIN0020580 820 820 Processed 03/07/2023 2979468187 SAMIREDDI VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
51 MADUGULA PALLE TS-23-062-014-001/010125
(GURRAPPAGUDEM) 		3623062000NRG24210620231072879 21/06/2023 Yadagiri Reddi 3623062WL025200 Yadagiri Reddi 00415 SBIN0020580 820 820 Processed 03/07/2023 2979468185 MR KARRA YADAGIRIREDDY STATE BANK OF INDIA(508548)
52 MADUGULA PALLE TS-23-062-014-001/010155
(GURRAPPAGUDEM) 		3623062000NRG24210620231072887 21/06/2023 NETAAJI 3623062WL025200 NETAAJI 00415 SBIN0020580 820 820 Processed 03/07/2023 2979468199 MR NETHAJI GADHARI STATE BANK OF INDIA(508548)
53 MADUGULA PALLE TS-23-062-014-002/030006
(GURRAPPAGUDEM) 		3623062000NRG24210620231072893 21/06/2023 Bakkamma 3623062WL025200 Bakkamma 00415 SBIN0020580 656 656 Processed 03/07/2023 2979468189 MRS MAMIDI BAKKAMMA STATE BANK OF INDIA(508548)
54 MADUGULA PALLE TS-23-062-014-002/030065
(GURRAPPAGUDEM) 		3623062000NRG24210620231072899 21/06/2023 Ramanamma 3623062WL025200 Ramanamma 00415 SBIN0020580 656 656 Processed 03/07/2023 2979468188 Mr. BODDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADUGULA PALLE TS-23-062-014-002/030076
(GURRAPPAGUDEM) 		3623062000NRG24210620231072903 21/06/2023 Janakamma 3623062WL025200 Janakamma 00415 SBIN0020580 820 820 Processed 03/07/2023 2979468194 Mrs. PALNATI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADUGULA PALLE TS-23-062-014-002/030103
(GURRAPPAGUDEM) 		3623062000NRG24210620231072909 21/06/2023 Lakshmamma 3623062WL025200 Lakshmamma 00415 SBIN0020580 820 820 Processed 03/07/2023 2979468197 MRS MALLE LAKSHMI STATE BANK OF INDIA(508548)
57 MADUGULA PALLE TS-23-062-014-002/030138
(GURRAPPAGUDEM) 		3623062000NRG24210620231072915 21/06/2023 Nagamma 3623062WL025200 Nagamma 00415 SBIN0020580 820 820 Processed 03/07/2023 2979468198 MRS PALNATI NAGAMANI STATE BANK OF INDIA(508548)
58 MADUGULA PALLE TS-23-062-028-008/010056
(THOPUCHERLA) 		3623062000NRG24210620231060374 21/06/2023 Saidulu 3623062WL024770 Saidulu 00415 SBIN0020580 1049 1049 Processed 03/07/2023 2979468192 SAIDULU BOPPANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 MADUGULA PALLE TS-23-062-028-008/010056
(THOPUCHERLA) 		3623062000NRG24210620231060375 21/06/2023 Yashoda 3623062WL024770 Yashoda 00415 SBIN0020580 1049 1049 Processed 03/07/2023 2979468193 MRS BOPPANI YASHODA STATE BANK OF INDIA(508548)
60 MADUGULA PALLE TS-23-062-028-008/010979
(THOPUCHERLA) 		3623062000NRG24210620231060327 21/06/2023 navaneetha 3623062WL024761 navaneetha 00415 SBIN0020580 1081 1081 Processed 03/07/2023 2979468200 MRS NAVANEETHA SANKELAMADDI STATE BANK OF INDIA(508548)
61 MADUGULA PALLE TS-23-062-028-008/011018
(THOPUCHERLA) 		3623062000NRG24210620231060328 21/06/2023 Karasani Kavya 3623062WL024761 Karasani Kavya 00415 SBIN0020580 1081 1081 Processed 03/07/2023 2979468196 Mrs. KARASANI KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADUGULA PALLE TS-23-062-028-008/011086
(THOPUCHERLA) 		3623062000NRG24210620231060329 21/06/2023 Narender 3623062WL024761 Narender 00415 SBIN0020580 1081 1081 Processed 03/07/2023 2979468195 SAKINALA NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MADUGULA PALLE TS-23-062-028-008/011124
(THOPUCHERLA) 		3623062000NRG24210620231060334 21/06/2023 jareena 3623062WL024761 jareena 00415 SBIN0020580 1081 1081 Processed 03/07/2023 2979468202 MRS JAREENA SK STATE BANK OF INDIA(508548)
64 MADUGULA PALLE TS-23-062-028-008/011124
(THOPUCHERLA) 		3623062000NRG24210620231060333 21/06/2023 rasool 3623062WL024761 rasool 00415 SBIN0020580 1081 1081 Processed 03/07/2023 2979468201 MR RASUL SHIK STATE BANK OF INDIA(508548)
65 MADUGULA PALLE TS-23-062-028-008/011140
(THOPUCHERLA) 		3623062000NRG24210620231060335 21/06/2023 hussenamma 3623062WL024761 hussenamma 00415 SBIN0020580 649 649 Processed 03/07/2023 2979468186 MS SHAIK HUSSENAMMA STATE BANK OF INDIA(508548)
66 MADUGULA PALLE TS-23-062-028-008/011186
(THOPUCHERLA) 		3623062000NRG24210620231060339 21/06/2023 koteshwari 3623062WL024761 koteshwari 00415 SBIN0020580 865 865 Processed 03/07/2023 2979468164 LINGAMPALLY KOTAMMA UNION BANK OF INDIA(508500)
SubTotal 19614 19614
67 MADUGULA PALLE TS-23-062-001-018/030137
(MADUGULA PALLE) 		3623062000NRG24200620231060240 21/06/2023 vijaya 3623062WL024756 vijaya 00415 SBIN0020951 1000 1000 Processed 03/07/2023 2979468190 MRS VIJAYA AVULA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
68 MADUGULA PALLE TS-23-062-012-001/060043
(GAREKUNTLAPALEM) 		3623062000NRG24210620231070966 21/06/2023 lakShmayya 3623062WL025119 lakShmayya 00415 SBIN0022026 2056 2056 Processed 03/07/2023 2979468236 Mr. MAMIDI LAKSHMAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 2056 2056
69 MADUGULA PALLE TS-23-062-001-018/030014
(MADUGULA PALLE) 		3623062000NRG24200620231060198 21/06/2023 Buccayya 3623062WL024756 Buccayya 00415 SBIN0061385 1207 1207 Processed 03/07/2023 2979468125 AVULA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1207 1207
70 MADUGULA PALLE TS-23-062-001-018/010022
(MADUGULA PALLE) 		3623062000NRG24200620231060084 21/06/2023 Maaramma 3623062WL024756 Maaramma 00415 SBIN0RRAPGB 1166 1166 Processed 03/07/2023 2979468286 Mrs. URA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MADUGULA PALLE TS-23-062-001-018/010041
(MADUGULA PALLE) 		3623062000NRG24200620231060087 21/06/2023 Vemkatamma 3623062WL024756 Vemkatamma 00415 SBIN0RRAPGB 841 841 Processed 03/07/2023 2979468323 Mrs. DARSANAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADUGULA PALLE TS-23-062-001-018/010092
(MADUGULA PALLE) 		3623062000NRG24200620231060092 21/06/2023 Saidamma 3623062WL024756 Saidamma 00415 SBIN0RRAPGB 972 972 Processed 03/07/2023 2979468284 Mrs. MAMIDI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MADUGULA PALLE TS-23-062-001-018/010128
(MADUGULA PALLE) 		3623062000NRG24200620231060253 21/06/2023 Abraham 3623062WL024757 Abraham 00415 SBIN0RRAPGB 816 816 Processed 03/07/2023 2979468275 Mr. PATHAKOTI ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MADUGULA PALLE TS-23-062-001-018/010147
(MADUGULA PALLE) 		3623062000NRG24200620231060097 21/06/2023 Saidamma 3623062WL024756 Saidamma 00415 SBIN0RRAPGB 210 210 Processed 03/07/2023 2979468281 Mrs. MAMIDI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADUGULA PALLE TS-23-062-001-018/010187
(MADUGULA PALLE) 		3623062000NRG24200620231060102 21/06/2023 Lakshmamma 3623062WL024756 Lakshmamma 00415 SBIN0RRAPGB 1248 1248 Processed 03/07/2023 2979468325 Mrs. LODANGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MADUGULA PALLE TS-23-062-001-018/010215
(MADUGULA PALLE) 		3623062000NRG24200620231060107 21/06/2023 Paarvatamma 3623062WL024756 Paarvatamma 00415 SBIN0RRAPGB 1321 1321 Processed 03/07/2023 2979468292 Mrs. JALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADUGULA PALLE TS-23-062-001-018/010216
(MADUGULA PALLE) 		3623062000NRG24200620231060108 21/06/2023 Gamgamma 3623062WL024756 Gamgamma 00415 SBIN0RRAPGB 1100 1100 Processed 03/07/2023 2979468306 Mrs. URUBINDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADUGULA PALLE TS-23-062-001-018/010232
(MADUGULA PALLE) 		3623062000NRG24200620231060112 21/06/2023 Pushpalata 3623062WL024756 Pushpalata 00415 SBIN0RRAPGB 440 440 Processed 03/07/2023 2979468334 Mrs. URIBINDI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADUGULA PALLE TS-23-062-001-018/010267
(MADUGULA PALLE) 		3623062000NRG24200620231060119 21/06/2023 Saidamma 3623062WL024756 Saidamma 00415 SBIN0RRAPGB 1066 1066 Processed 03/07/2023 2979468328 Mrs. URIBINDI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADUGULA PALLE TS-23-062-001-018/010273
(MADUGULA PALLE) 		3623062000NRG24200620231060121 21/06/2023 Lakshmamma 3623062WL024756 Lakshmamma 00415 SBIN0RRAPGB 622 622 Processed 03/07/2023 2979468327 Mrs. CHILUMULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADUGULA PALLE TS-23-062-001-018/010339
(MADUGULA PALLE) 		3623062000NRG24200620231060126 21/06/2023 Sugunamma 3623062WL024756 Sugunamma 00415 SBIN0RRAPGB 201 201 Processed 03/07/2023 2979468217 Mrs. Katta Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MADUGULA PALLE TS-23-062-001-018/010343
(MADUGULA PALLE) 		3623062000NRG24200620231060130 21/06/2023 Kavitha 3623062WL024756 Kavitha 00415 SBIN0RRAPGB 403 403 Processed 03/07/2023 2979468318 Mrs. KATTA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MADUGULA PALLE TS-23-062-001-018/010343
(MADUGULA PALLE) 		3623062000NRG24200620231060129 21/06/2023 Loknadha Reddy 3623062WL024756 Loknadha Reddy 00415 SBIN0RRAPGB 403 403 Processed 03/07/2023 2979468274 Mr. LOKANADHA REDDY KATTA S O LINGA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADUGULA PALLE TS-23-062-001-018/010396
(MADUGULA PALLE) 		3623062000NRG24200620231060138 21/06/2023 Sunitha 3623062WL024756 Sunitha 00415 SBIN0RRAPGB 629 629 Processed 03/07/2023 2979468279 Mrs. PULLEMLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADUGULA PALLE TS-23-062-001-018/010464
(MADUGULA PALLE) 		3623062000NRG24200620231060141 21/06/2023 Jaanayya 3623062WL024756 Jaanayya 00415 SBIN0RRAPGB 1262 1262 Processed 03/07/2023 2979468268 Mr. PULEMLLA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADUGULA PALLE TS-23-062-001-018/010464
(MADUGULA PALLE) 		3623062000NRG24200620231060142 21/06/2023 Sujaata 3623062WL024756 Sujaata 00415 SBIN0RRAPGB 1262 1262 Processed 03/07/2023 2979468283 Mrs. PULLEMALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADUGULA PALLE TS-23-062-001-018/010472
(MADUGULA PALLE) 		3623062000NRG24200620231060143 21/06/2023 Vemkanna 3623062WL024756 Vemkanna 00415 SBIN0RRAPGB 1063 1063 Processed 03/07/2023 2979468235 Mr. DARSHANAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADUGULA PALLE TS-23-062-001-018/020013
(MADUGULA PALLE) 		3623062000NRG24200620231060154 21/06/2023 Narayanamma 3623062WL024756 Narayanamma 00415 SBIN0RRAPGB 1208 1208 Processed 03/07/2023 2979468212 Mrs. Devireddy Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADUGULA PALLE TS-23-062-001-018/020021
(MADUGULA PALLE) 		3623062000NRG24200620231060160 21/06/2023 Janakamma 3623062WL024756 Janakamma 00415 SBIN0RRAPGB 1066 1066 Processed 03/07/2023 2979468326 Mrs. KATTA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADUGULA PALLE TS-23-062-001-018/020046
(MADUGULA PALLE) 		3623062000NRG24200620231060169 21/06/2023 lakshmamma 3623062WL024756 lakshmamma 00415 SBIN0RRAPGB 1074 1074 Processed 03/07/2023 2979467992 Mrs. GAVVA LAXMAMMA W O NAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADUGULA PALLE TS-23-062-001-018/030045
(MADUGULA PALLE) 		3623062000NRG24200620231060218 21/06/2023 Renuka 3623062WL024756 Renuka 00415 SBIN0RRAPGB 1020 1020 Processed 03/07/2023 2979468346 Mrs. RUDRAKSHA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADUGULA PALLE TS-23-062-001-018/030065
(MADUGULA PALLE) 		3623062000NRG24200620231060225 21/06/2023 Sudhaakar Reddi 3623062WL024756 Sudhaakar Reddi 00415 SBIN0RRAPGB 1218 1218 Processed 03/07/2023 2979468262 Mr. DEVIREDDY SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADUGULA PALLE TS-23-062-001-018/030120
(MADUGULA PALLE) 		3623062000NRG24200620231060238 21/06/2023 Lakshmamma 3623062WL024756 Lakshmamma 00415 SBIN0RRAPGB 615 615 Processed 03/07/2023 2979468300 Mrs. KODURU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MADUGULA PALLE TS-23-062-014-002/030151
(GURRAPPAGUDEM) 		3623062000NRG24210620231072919 21/06/2023 Narsamma 3623062WL025200 Narsamma 00415 SBIN0RRAPGB 820 820 Processed 03/07/2023 2979467984 Mrs. MUKKIDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADUGULA PALLE TS-23-062-014-002/030258
(GURRAPPAGUDEM) 		3623062000NRG24210620231072922 21/06/2023 swathi 3623062WL025200 swathi 00415 SBIN0RRAPGB 656 656 Processed 03/07/2023 2979468214 Mrs. VASZROJU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MADUGULA PALLE TS-23-062-024-004/010140
(PAMULAPAHAD) 		3623062000NRG24210620231060264 21/06/2023 Mamgamma 3623062WL024759 Mamgamma 00415 SBIN0RRAPGB 811 811 Processed 03/07/2023 2979468227 Mrs. PAGIDIMARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MADUGULA PALLE TS-23-062-024-004/010497
(PAMULAPAHAD) 		3623062000NRG24210620231060267 21/06/2023 Sunita 3623062WL024759 Sunita 00415 SBIN0RRAPGB 811 811 Processed 03/07/2023 2979468241 Mrs. YATHAM . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADUGULA PALLE TS-23-062-024-004/010540
(PAMULAPAHAD) 		3623062000NRG24210620231060272 21/06/2023 narendar reddy 3623062WL024759 narendar reddy 00415 SBIN0RRAPGB 811 811 Processed 03/07/2023 2979468244 Mr. SABBU NAREDNADAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MADUGULA PALLE TS-23-062-024-004/010540
(PAMULAPAHAD) 		3623062000NRG24210620231060273 21/06/2023 sandya 3623062WL024759 sandya 00415 SBIN0RRAPGB 811 811 Processed 03/07/2023 2979468245 Mrs. SABBU SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MADUGULA PALLE TS-23-062-024-004/030058
(PAMULAPAHAD) 		3623062000NRG24210620231060279 21/06/2023 Vemkanna 3623062WL024759 Vemkanna 00415 SBIN0RRAPGB 676 676 Processed 03/07/2023 2979468225 Mr. PAGIDIMARRI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MADUGULA PALLE TS-23-062-024-004/040007
(PAMULAPAHAD) 		3623062000NRG24210620231060288 21/06/2023 Janakamma 3623062WL024759 Janakamma 00415 SBIN0RRAPGB 676 676 Processed 03/07/2023 2979468233 Mrs. PABBATHI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADUGULA PALLE TS-23-062-024-004/040011
(PAMULAPAHAD) 		3623062000NRG24210620231060290 21/06/2023 nirmala 3623062WL024759 nirmala 00415 SBIN0RRAPGB 811 811 Processed 03/07/2023 2979468234 Mrs. NANDYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADUGULA PALLE TS-23-062-024-004/040015
(PAMULAPAHAD) 		3623062000NRG24210620231060294 21/06/2023 venkat reddy 3623062WL024759 venkat reddy 00415 SBIN0RRAPGB 811 811 Processed 03/07/2023 2979468231 Mr. NANDHYALA VENKATA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADUGULA PALLE TS-23-062-024-004/040016
(PAMULAPAHAD) 		3623062000NRG24210620231060296 21/06/2023 shyamsundar reddy 3623062WL024759 shyamsundar reddy 00415 SBIN0RRAPGB 135 135 Processed 03/07/2023 2979468239 Mr. NANDYALA SHYAM SUNDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MADUGULA PALLE TS-23-062-024-004/040016
(PAMULAPAHAD) 		3623062000NRG24210620231060297 21/06/2023 uma 3623062WL024759 uma 00415 SBIN0RRAPGB 135 135 Processed 03/07/2023 2979468232 Mrs. NANDYALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29190 29190
106 MADUGULA PALLE TS-23-062-028-008/011186
(THOPUCHERLA) 		3623062000NRG24210620231060338 21/06/2023 Amjaneyulu 3623062WL024761 Amjaneyulu 00437 TMBL0000358 865 865 Processed 03/07/2023 2979468163 Mr. ANJANEYULU . PAMPATI INDIAN BANK(607105)
SubTotal 865 865
107 MADUGULA PALLE TS-23-062-024-004/040011
(PAMULAPAHAD) 		3623062000NRG24210620231060289 21/06/2023 appareddy 3623062WL024759 appareddy 00468 UBIN0803570 811 811 Processed 03/07/2023 2979468065 NANDYALA APPAREDDY UNION BANK OF INDIA(508500)
SubTotal 811 811
108 MADUGULA PALLE TS-23-062-001-018/030164
(MADUGULA PALLE) 		3623062000NRG24200620231060250 21/06/2023 Yougender 3623062WL024756 Yougender 00468 UBIN0817872 195 195 Processed 03/07/2023 2979468121 AVULA YUGENDAR UNION BANK OF INDIA(508500)
SubTotal 195 195
109 MADUGULA PALLE TS-23-062-024-004/010499
(PAMULAPAHAD) 		3623062000NRG24210620231060269 21/06/2023 Jayamma 3623062WL024759 Jayamma 00684 APGV0005164 676 676 Processed 03/07/2023 2979468117 Mr. THADIKONDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 676 676
110 MADUGULA PALLE TS-23-062-004-006/010416
(BHEEMAN PALLE) 		3623062000NRG24210620231060376 21/06/2023 Indiramma 3623062WL024771 Indiramma 00684 APGV0006226 331 331 Processed 03/07/2023 2979468352 Mrs. MEKALA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADUGULA PALLE TS-23-062-004-006/010426
(BHEEMAN PALLE) 		3623062000NRG24210620231060377 21/06/2023 govardhan 3623062WL024771 govardhan 00684 APGV0006226 331 331 Processed 03/07/2023 2979468351 Mrs. SINGAM GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADUGULA PALLE TS-23-062-004-006/020019
(BHEEMAN PALLE) 		3623062000NRG24210620231060378 21/06/2023 yadamma 3623062WL024771 yadamma 00684 APGV0006226 331 331 Processed 03/07/2023 2979467982 Mrs. MEKALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADUGULA PALLE TS-23-062-005-007/040012
(BOMMAKAL) 		3623062000NRG24210620231060369 21/06/2023 Jyothi 3623062WL024767 Jyothi 00684 APGV0006226 2100 2100 Processed 03/07/2023 2979468115 Mr. Gunda Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MADUGULA PALLE TS-23-062-014-001/010051
(GURRAPPAGUDEM) 		3623062000NRG24210620231072857 21/06/2023 Imdiramma 3623062WL025200 Imdiramma 00684 APGV0006226 820 820 Processed 03/07/2023 2979468213 Mrs. INDRAMMA RACHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADUGULA PALLE TS-23-062-014-001/010055
(GURRAPPAGUDEM) 		3623062000NRG24210620231072858 21/06/2023 Nagamani 3623062WL025200 Nagamani 00684 APGV0006226 820 820 Processed 03/07/2023 2979468207 BHOGARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MADUGULA PALLE TS-23-062-014-001/010057
(GURRAPPAGUDEM) 		3623062000NRG24210620231072859 21/06/2023 Anasurya 3623062WL025200 Anasurya 00684 APGV0006226 820 820 Processed 03/07/2023 2979467999 Mrs. NIMMA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MADUGULA PALLE TS-23-062-014-001/010063
(GURRAPPAGUDEM) 		3623062000NRG24210620231072862 21/06/2023 Saidulu 3623062WL025200 Saidulu 00684 APGV0006226 820 820 Processed 03/07/2023 2979468003 Mr. PITTALA SAIDHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADUGULA PALLE TS-23-062-014-001/010064
(GURRAPPAGUDEM) 		3623062000NRG24210620231072863 21/06/2023 Saidamma 3623062WL025200 Saidamma 00684 APGV0006226 820 820 Processed 03/07/2023 2979468057 Saidamma yanamalla GENERAL POST OFFICE(607245)
119 MADUGULA PALLE TS-23-062-014-001/010069
(GURRAPPAGUDEM) 		3623062000NRG24210620231072865 21/06/2023 Lakshmayya 3623062WL025200 Lakshmayya 00684 APGV0006226 820 820 Processed 03/07/2023 2979468210 Mr. Pittala Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADUGULA PALLE TS-23-062-014-001/010080
(GURRAPPAGUDEM) 		3623062000NRG24210620231072872 21/06/2023 Jaanakamma 3623062WL025200 Jaanakamma 00684 APGV0006226 492 492 Processed 03/07/2023 2979468114 NIMMA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MADUGULA PALLE TS-23-062-014-001/010080
(GURRAPPAGUDEM) 		3623062000NRG24210620231072871 21/06/2023 Somayya 3623062WL025200 Somayya 00684 APGV0006226 492 492 Processed 03/07/2023 2979468113 Mr. SOMAIAH NIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADUGULA PALLE TS-23-062-014-001/010097
(GURRAPPAGUDEM) 		3623062000NRG24210620231072876 21/06/2023 Karuna 3623062WL025200 Karuna 00684 APGV0006226 820 820 Processed 03/07/2023 2979468000 SAMIREDDI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MADUGULA PALLE TS-23-062-014-001/010125
(GURRAPPAGUDEM) 		3623062000NRG24210620231072880 21/06/2023 Sarita 3623062WL025200 Sarita 00684 APGV0006226 820 820 Processed 03/07/2023 2979468025 Mrs. KARRA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MADUGULA PALLE TS-23-062-014-001/010136
(GURRAPPAGUDEM) 		3623062000NRG24210620231072882 21/06/2023 Kavita 3623062WL025200 Kavita 00684 APGV0006226 820 820 Processed 03/07/2023 2979468350 Mrs. SUNKI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADUGULA PALLE TS-23-062-014-001/010140
(GURRAPPAGUDEM) 		3623062000NRG24210620231072884 21/06/2023 Lakshmamma 3623062WL025200 Lakshmamma 00684 APGV0006226 656 656 Processed 03/07/2023 2979468240 MANDARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MADUGULA PALLE TS-23-062-014-001/010154
(GURRAPPAGUDEM) 		3623062000NRG24210620231072886 21/06/2023 jayamma 3623062WL025200 jayamma 00684 APGV0006226 492 492 Processed 03/07/2023 2979468116 Mrs. KARRA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADUGULA PALLE TS-23-062-014-001/010165
(GURRAPPAGUDEM) 		3623062000NRG24210620231072888 21/06/2023 kalamma 3623062WL025200 kalamma 00684 APGV0006226 820 820 Processed 03/07/2023 2979468301 Mrs. SAMIREDDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADUGULA PALLE TS-23-062-014-002/030001
(GURRAPPAGUDEM) 		3623062000NRG24210620231072890 21/06/2023 swapna 3623062WL025200 swapna 00684 APGV0006226 820 820 Processed 03/07/2023 2979468223 Mrs. SWAPANA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MADUGULA PALLE TS-23-062-014-002/030004
(GURRAPPAGUDEM) 		3623062000NRG24210620231072891 21/06/2023 Limgamma 3623062WL025200 Limgamma 00684 APGV0006226 328 328 Processed 03/07/2023 2979468264 Miss. LINGAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADUGULA PALLE TS-23-062-014-002/030005
(GURRAPPAGUDEM) 		3623062000NRG24210620231072892 21/06/2023 Nagamma 3623062WL025200 Nagamma 00684 APGV0006226 656 656 Processed 03/07/2023 2979468353 Mrs. BODDU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADUGULA PALLE TS-23-062-014-002/030055
(GURRAPPAGUDEM) 		3623062000NRG24210620231072897 21/06/2023 Uma 3623062WL025200 Uma 00684 APGV0006226 656 656 Processed 03/07/2023 2979468050 GANJI UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MADUGULA PALLE TS-23-062-014-002/030065
(GURRAPPAGUDEM) 		3623062000NRG24210620231072898 21/06/2023 Mallayya 3623062WL025200 Mallayya 00684 APGV0006226 656 656 Processed 03/07/2023 2979468001 Mrs. BODDU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADUGULA PALLE TS-23-062-014-002/030085
(GURRAPPAGUDEM) 		3623062000NRG24210620231072904 21/06/2023 Srinivas Reddi 3623062WL025200 Srinivas Reddi 00684 APGV0006226 820 820 Processed 03/07/2023 2979468254 SRINIVAS REDDY PULICHINTHALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 MADUGULA PALLE TS-23-062-014-002/030093
(GURRAPPAGUDEM) 		3623062000NRG24210620231072906 21/06/2023 Padma 3623062WL025200 Padma 00684 APGV0006226 328 328 Processed 03/07/2023 2979468348 Mrs. DEVIREDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADUGULA PALLE TS-23-062-014-002/030093
(GURRAPPAGUDEM) 		3623062000NRG24210620231072905 21/06/2023 Satti Reddi 3623062WL025200 Satti Reddi 00684 APGV0006226 656 656 Processed 03/07/2023 2979468033 Mr. DEVIREDDY SATTIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADUGULA PALLE TS-23-062-014-002/030117
(GURRAPPAGUDEM) 		3623062000NRG24210620231072911 21/06/2023 Rajita 3623062WL025200 Rajita 00684 APGV0006226 820 820 Processed 03/07/2023 2979468063 Rajita Samireddy GENERAL POST OFFICE(607245)
137 MADUGULA PALLE TS-23-062-014-002/030120
(GURRAPPAGUDEM) 		3623062000NRG24210620231072912 21/06/2023 Biksham Reddy 3623062WL025200 Biksham Reddy 00684 APGV0006226 820 820 Processed 03/07/2023 2979468267 Mr. KATTA BHIKSHAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MADUGULA PALLE TS-23-062-014-002/030137
(GURRAPPAGUDEM) 		3623062000NRG24210620231072914 21/06/2023 NAGI REEDY PALNATI 3623062WL025200 NAGI REEDY PALNATI 00684 APGV0006226 820 820 Processed 03/07/2023 2979468112 Mr. NAGI REDDY PALNATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADUGULA PALLE TS-23-062-014-002/030139
(GURRAPPAGUDEM) 		3623062000NRG24210620231072917 21/06/2023 Poolamma 3623062WL025200 Poolamma 00684 APGV0006226 820 820 Processed 03/07/2023 2979467990 Mrs. PALNATI PULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADUGULA PALLE TS-23-062-014-002/030151
(GURRAPPAGUDEM) 		3623062000NRG24210620231072918 21/06/2023 Jaanamma 3623062WL025200 Jaanamma 00684 APGV0006226 820 820 Processed 03/07/2023 2979467985 Mrs. MUKKIDI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MADUGULA PALLE TS-23-062-026-003/040006
(POREDDIGUDEM) 		3623062000NRG24210620231062919 21/06/2023 Satyam 3623062WL024860 Satyam 00684 APGV0006226 3264 3264 Processed 03/07/2023 2979468252 Mr. Goli Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25709 25709
142 MADUGULA PALLE TS-23-062-014-002/030067
(GURRAPPAGUDEM) 		3623062000NRG24210620231072900 21/06/2023 Shridhar 3623062WL025200 Shridhar 00684 APGV0006231 656 656 Processed 03/07/2023 2979468339 Mr. CHANAGANI SREEDHAR S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 656 656
143 MADUGULA PALLE TS-23-062-014-002/030072
(GURRAPPAGUDEM) 		3623062000NRG24210620231072902 21/06/2023 Imdiramma 3623062WL025200 Imdiramma 00684 APGV0006286 328 328 Processed 03/07/2023 2979467989 Mrs. KATTA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADUGULA PALLE TS-23-062-014-002/030096
(GURRAPPAGUDEM) 		3623062000NRG24210620231072907 21/06/2023 Vemkat Reddi 3623062WL025200 Vemkat Reddi 00684 APGV0006286 820 820 Processed 03/07/2023 2979468008 Mr. KARRA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADUGULA PALLE TS-23-062-028-008/010206
(THOPUCHERLA) 		3623062000NRG24210620231060325 21/06/2023 Jan Bee 3623062WL024761 Jan Bee 00684 APGV0006286 865 865 Processed 03/07/2023 2979468289 Miss. SHAIK JAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADUGULA PALLE TS-23-062-028-008/010979
(THOPUCHERLA) 		3623062000NRG24210620231060326 21/06/2023 sudaakar reddy 3623062WL024761 sudaakar reddy 00684 APGV0006286 1081 1081 Processed 03/07/2023 2979468271 Mr. SANKELAMADDI SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MADUGULA PALLE TS-23-062-028-008/011013
(THOPUCHERLA) 		3623062000NRG24210620231060373 21/06/2023 srinaiah 3623062WL024769 srinaiah 00684 APGV0006286 235 235 Processed 03/07/2023 2979468062 MAREPALLI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
148 MADUGULA PALLE TS-23-062-028-008/20040
(THOPUCHERLA) 		3623062000NRG24210620231060340 21/06/2023 Nanneboina Shanakar 3623062WL024761 Nanneboina Shanakar 00684 APGV0006286 865 865 Processed 03/07/2023 2979468059 MR SHANKER NANNEBOINA STATE BANK OF INDIA(508548)
SubTotal 4194 4194
149 MADUGULA PALLE TS-23-062-001-018/010003
(MADUGULA PALLE) 		3623062000NRG24200620231060081 21/06/2023 Chamdramma 3623062WL024756 Chamdramma 00684 APGV0006299 1048 1048 Processed 03/07/2023 2979468287 Mrs. PULLEMULA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MADUGULA PALLE TS-23-062-001-018/010020
(MADUGULA PALLE) 		3623062000NRG24200620231060082 21/06/2023 Saagar 3623062WL024756 Saagar 00684 APGV0006299 1209 1209 Processed 03/07/2023 2979468278 Mr. VALLAPUDASU SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADUGULA PALLE TS-23-062-001-018/010020
(MADUGULA PALLE) 		3623062000NRG24200620231060083 21/06/2023 Sunita 3623062WL024756 Sunita 00684 APGV0006299 1209 1209 Processed 03/07/2023 2979468009 VallapudasuSunitha FINCARE SMALL FINANCE BANK LTD(608304)
152 MADUGULA PALLE TS-23-062-001-018/010037
(MADUGULA PALLE) 		3623062000NRG24200620231060086 21/06/2023 Sunita 3623062WL024756 Sunita 00684 APGV0006299 1262 1262 Processed 03/07/2023 2979468276 PULEMLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MADUGULA PALLE TS-23-062-001-018/010061
(MADUGULA PALLE) 		3623062000NRG24200620231060088 21/06/2023 Mamata 3623062WL024756 Mamata 00684 APGV0006299 1166 1166 Processed 03/07/2023 2979468285 Mrs. PULLEMLA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADUGULA PALLE TS-23-062-001-018/010066
(MADUGULA PALLE) 		3623062000NRG24200620231060089 21/06/2023 Mariyamma 3623062WL024756 Mariyamma 00684 APGV0006299 1244 1244 Processed 03/07/2023 2979468324 Mrs. PULEMLLA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADUGULA PALLE TS-23-062-001-018/010078
(MADUGULA PALLE) 		3623062000NRG24200620231060090 21/06/2023 Anitha 3623062WL024756 Anitha 00684 APGV0006299 1262 1262 Processed 03/07/2023 2979468030 PULLEMLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MADUGULA PALLE TS-23-062-001-018/010079
(MADUGULA PALLE) 		3623062000NRG24200620231060091 21/06/2023 Yaadamma 3623062WL024756 Yaadamma 00684 APGV0006299 1320 1320 Processed 03/07/2023 2979468293 Mrs. PULLEMLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADUGULA PALLE TS-23-062-001-018/010098
(MADUGULA PALLE) 		3623062000NRG24200620231060093 21/06/2023 Limgamma 3623062WL024756 Limgamma 00684 APGV0006299 177 177 Processed 03/07/2023 2979467986 Mrs. DARSHANAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MADUGULA PALLE TS-23-062-001-018/010108
(MADUGULA PALLE) 		3623062000NRG24200620231060095 21/06/2023 Raamulu 3623062WL024756 Raamulu 00684 APGV0006299 804 804 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MADUGULA PALLE TS-23-062-001-018/010108
(MADUGULA PALLE) 		3623062000NRG24200620231060094 21/06/2023 Saidamma 3623062WL024756 Saidamma 00684 APGV0006299 629 629 Processed 03/07/2023 2979468344 Mrs. DARSHANAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADUGULA PALLE TS-23-062-001-018/010128
(MADUGULA PALLE) 		3623062000NRG24200620231060254 21/06/2023 Jaanakamma 3623062WL024757 Jaanakamma 00684 APGV0006299 816 816 Processed 03/07/2023 2979468263 Mrs. PATHAKOTI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADUGULA PALLE TS-23-062-001-018/010131
(MADUGULA PALLE) 		3623062000NRG24200620231060096 21/06/2023 Yaadamma 3623062WL024756 Yaadamma 00684 APGV0006299 1166 1166 Processed 03/07/2023 2979468282 MADGULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MADUGULA PALLE TS-23-062-001-018/010183
(MADUGULA PALLE) 		3623062000NRG24200620231060101 21/06/2023 Amdaalu 3623062WL024756 Amdaalu 00684 APGV0006299 1320 1320 Processed 03/07/2023 2979468273 Mrs. BOLLAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADUGULA PALLE TS-23-062-001-018/010207
(MADUGULA PALLE) 		3623062000NRG24200620231060103 21/06/2023 NAGAMMA DARSHANAM 3623062WL024756 NAGAMMA DARSHANAM 00684 APGV0006299 1262 1262 Processed 03/07/2023 2979468337 Mrs. DARSHANAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MADUGULA PALLE TS-23-062-001-018/010209
(MADUGULA PALLE) 		3623062000NRG24200620231060104 21/06/2023 Kaamtamma 3623062WL024756 Kaamtamma 00684 APGV0006299 1218 1218 Processed 03/07/2023 2979468013 Mrs. DEVIREDDY KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MADUGULA PALLE TS-23-062-001-018/010211
(MADUGULA PALLE) 		3623062000NRG24200620231060105 21/06/2023 Lakshmi 3623062WL024756 Lakshmi 00684 APGV0006299 1006 1006 Processed 03/07/2023 2979467993 Mr. KATTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MADUGULA PALLE TS-23-062-001-018/010211
(MADUGULA PALLE) 		3623062000NRG24200620231060106 21/06/2023 SATTEMMA 3623062WL024756 SATTEMMA 00684 APGV0006299 603 603 Processed 03/07/2023 2979468253 Mrs. KATTA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADUGULA PALLE TS-23-062-001-018/010223
(MADUGULA PALLE) 		3623062000NRG24200620231060109 21/06/2023 Dhanalakshmi 3623062WL024756 Dhanalakshmi 00684 APGV0006299 386 386 Processed 03/07/2023 2979468299 Mrs. THANDARUPALLY DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADUGULA PALLE TS-23-062-001-018/010230
(MADUGULA PALLE) 		3623062000NRG24200620231060111 21/06/2023 Camdramma 3623062WL024756 Camdramma 00684 APGV0006299 1269 1269 Processed 03/07/2023 2979468343 Mrs. NELAPATLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADUGULA PALLE TS-23-062-001-018/010230
(MADUGULA PALLE) 		3623062000NRG24200620231060110 21/06/2023 Vemkatesh 3623062WL024756 Vemkatesh 00684 APGV0006299 1269 1269 Processed 03/07/2023 2979468248 NELAPATLA VENKATESH INDIAN OVERSEAS BANK(508541)
170 MADUGULA PALLE TS-23-062-001-018/010233
(MADUGULA PALLE) 		3623062000NRG24200620231060113 21/06/2023 Satyaavati 3623062WL024756 Satyaavati 00684 APGV0006299 1320 1320 Processed 03/07/2023 2979468342 Mrs. NELAPATLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADUGULA PALLE TS-23-062-001-018/010235
(MADUGULA PALLE) 		3623062000NRG24200620231060114 21/06/2023 Mamgamma 3623062WL024756 Mamgamma 00684 APGV0006299 881 881 Processed 03/07/2023 2979468247 Mrs. NELAPATLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADUGULA PALLE TS-23-062-001-018/010237
(MADUGULA PALLE) 		3623062000NRG24200620231060115 21/06/2023 Lakshmi 3623062WL024756 Lakshmi 00684 APGV0006299 1320 1320 Processed 03/07/2023 2979468294 Mrs. URIBINDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADUGULA PALLE TS-23-062-001-018/010259
(MADUGULA PALLE) 		3623062000NRG24200620231060116 21/06/2023 Sandhya 3623062WL024756 Sandhya 00684 APGV0006299 976 976 Processed 03/07/2023 2979468322 Mrs. AVULA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADUGULA PALLE TS-23-062-001-018/010265
(MADUGULA PALLE) 		3623062000NRG24200620231060117 21/06/2023 Lakshmamma 3623062WL024756 Lakshmamma 00684 APGV0006299 1244 1244 Processed 03/07/2023 2979468052 Mrs. Koduru Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MADUGULA PALLE TS-23-062-001-018/010266
(MADUGULA PALLE) 		3623062000NRG24200620231060118 21/06/2023 Yaadamma 3623062WL024756 Yaadamma 00684 APGV0006299 1320 1320 Processed 03/07/2023 2979468277 Mrs. KODURU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADUGULA PALLE TS-23-062-001-018/010271
(MADUGULA PALLE) 		3623062000NRG24200620231060120 21/06/2023 Raamulamma 3623062WL024756 Raamulamma 00684 APGV0006299 1244 1244 Processed 03/07/2023 2979468002 Mrs. KODURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MADUGULA PALLE TS-23-062-001-018/010277
(MADUGULA PALLE) 		3623062000NRG24200620231060122 21/06/2023 Naagamma 3623062WL024756 Naagamma 00684 APGV0006299 1020 1020 Processed 03/07/2023 2979468246 Mrs. NAGAMMA KANDHULA W 0 NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADUGULA PALLE TS-23-062-001-018/010354
(MADUGULA PALLE) 		3623062000NRG24200620231060131 21/06/2023 Sunitha 3623062WL024756 Sunitha 00684 APGV0006299 1048 1048 Processed 03/07/2023 2979468270 Mrs. GADHE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MADUGULA PALLE TS-23-062-001-018/010356
(MADUGULA PALLE) 		3623062000NRG24200620231060132 21/06/2023 Mangamma 3623062WL024756 Mangamma 00684 APGV0006299 1037 1037 Processed 03/07/2023 2979468010 Mrs. MOOLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADUGULA PALLE TS-23-062-001-018/010365
(MADUGULA PALLE) 		3623062000NRG24200620231060133 21/06/2023 anjamma 3623062WL024756 anjamma 00684 APGV0006299 1280 1280 Processed 03/07/2023 2979467994 Mrs. NAKIREKANTI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADUGULA PALLE TS-23-062-001-018/010386
(MADUGULA PALLE) 		3623062000NRG24200620231060136 21/06/2023 mangamma 3623062WL024756 mangamma 00684 APGV0006299 781 781 Processed 03/07/2023 2979468039 Mrs. Avula Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADUGULA PALLE TS-23-062-001-018/010386
(MADUGULA PALLE) 		3623062000NRG24200620231060135 21/06/2023 Saidulu 3623062WL024756 Saidulu 00684 APGV0006299 976 976 Processed 03/07/2023 2979468061 AVULA SAIDULU CANARA BANK(508532)
183 MADUGULA PALLE TS-23-062-001-018/010396
(MADUGULA PALLE) 		3623062000NRG24200620231060137 21/06/2023 Suremdar 3623062WL024756 Suremdar 00684 APGV0006299 419 419 Processed 03/07/2023 2979468269 Mr. PULLEMLA SURENDHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADUGULA PALLE TS-23-062-001-018/010431
(MADUGULA PALLE) 		3623062000NRG24200620231060139 21/06/2023 Mangamma 3623062WL024756 Mangamma 00684 APGV0006299 1321 1321 Processed 03/07/2023 2979468336 Mrs. GADDAMIDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADUGULA PALLE TS-23-062-001-018/010461
(MADUGULA PALLE) 		3623062000NRG24200620231060140 21/06/2023 Renuka 3623062WL024756 Renuka 00684 APGV0006299 194 194 Processed 03/07/2023 2979468280 Mrs. DARSHANAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADUGULA PALLE TS-23-062-001-018/010472
(MADUGULA PALLE) 		3623062000NRG24200620231060144 21/06/2023 Badramma 3623062WL024756 Badramma 00684 APGV0006299 1063 1063 Processed 03/07/2023 2979468208 Mrs. DARSHANAM BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADUGULA PALLE TS-23-062-001-018/010560
(MADUGULA PALLE) 		3623062000NRG24200620231060148 21/06/2023 Nagalaxmi 3623062WL024756 Nagalaxmi 00684 APGV0006299 1101 1101 Processed 03/07/2023 2979468295 Mrs. YAMALA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADUGULA PALLE TS-23-062-001-018/010613
(MADUGULA PALLE) 		3623062000NRG24200620231060150 21/06/2023 padma 3623062WL024756 padma 00684 APGV0006299 857 857 Processed 03/07/2023 2979468060 Mrs. PILLUTLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADUGULA PALLE TS-23-062-001-018/020008
(MADUGULA PALLE) 		3623062000NRG24200620231060151 21/06/2023 padma 3623062WL024756 padma 00684 APGV0006299 1098 1098 Processed 03/07/2023 2979467991 Mrs. KATTA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADUGULA PALLE TS-23-062-001-018/020009
(MADUGULA PALLE) 		3623062000NRG24200620231060152 21/06/2023 Mallamma 3623062WL024756 Mallamma 00684 APGV0006299 1218 1218 Processed 03/07/2023 2979468026 Mrs. KATTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MADUGULA PALLE TS-23-062-001-018/020013
(MADUGULA PALLE) 		3623062000NRG24200620231060153 21/06/2023 Laxmareddy 3623062WL024756 Laxmareddy 00684 APGV0006299 806 806 Processed 03/07/2023 2979467987 Mr. DEVI REDDY LAXMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADUGULA PALLE TS-23-062-001-018/020015
(MADUGULA PALLE) 		3623062000NRG24200620231060155 21/06/2023 Kamalamma 3623062WL024756 Kamalamma 00684 APGV0006299 1264 1264 Processed 03/07/2023 2979468317 Mrs. GODULA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADUGULA PALLE TS-23-062-001-018/020018
(MADUGULA PALLE) 		3623062000NRG24200620231060157 21/06/2023 laxmamma 3623062WL024756 laxmamma 00684 APGV0006299 1269 1269 Processed 03/07/2023 2979468021 Mrs. KATTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADUGULA PALLE TS-23-062-001-018/020018
(MADUGULA PALLE) 		3623062000NRG24200620231060156 21/06/2023 Lingareddy 3623062WL024756 Lingareddy 00684 APGV0006299 1269 1269 Processed 03/07/2023 2979468012 Mr. KATTA LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADUGULA PALLE TS-23-062-001-018/020020
(MADUGULA PALLE) 		3623062000NRG24200620231060159 21/06/2023 Aruna 3623062WL024756 Aruna 00684 APGV0006299 1273 1273 Processed 03/07/2023 2979468256 Mrs. KATTA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADUGULA PALLE TS-23-062-001-018/020020
(MADUGULA PALLE) 		3623062000NRG24200620231060158 21/06/2023 Lingareddy 3623062WL024756 Lingareddy 00684 APGV0006299 1061 1061 Processed 03/07/2023 2979468040 Mr. Katta LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADUGULA PALLE TS-23-062-001-018/020024
(MADUGULA PALLE) 		3623062000NRG24200620231060161 21/06/2023 Mallareddy 3623062WL024756 Mallareddy 00684 APGV0006299 1459 1459 Processed 03/07/2023 2979468255 Mr. GADE MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADUGULA PALLE TS-23-062-001-018/020024
(MADUGULA PALLE) 		3623062000NRG24200620231060162 21/06/2023 Padma 3623062WL024756 Padma 00684 APGV0006299 1459 1459 Processed 03/07/2023 2979468016 Mrs. GADE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADUGULA PALLE TS-23-062-001-018/020028
(MADUGULA PALLE) 		3623062000NRG24200620231060163 21/06/2023 Laxmamma 3623062WL024756 Laxmamma 00684 APGV0006299 1241 1241 Processed 03/07/2023 2979468260 Mr. KATTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADUGULA PALLE TS-23-062-001-018/020036
(MADUGULA PALLE) 		3623062000NRG24200620231060164 21/06/2023 Lingareddy 3623062WL024756 Lingareddy 00684 APGV0006299 1015 1015 Processed 03/07/2023 2979467996 DEVIREDDY LINGA REDDY UNION BANK OF INDIA(508500)
201 MADUGULA PALLE TS-23-062-001-018/020036
(MADUGULA PALLE) 		3623062000NRG24200620231060165 21/06/2023 Padma 3623062WL024756 Padma 00684 APGV0006299 1218 1218 Processed 03/07/2023 2979468321 Mrs. DEVIREDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADUGULA PALLE TS-23-062-001-018/020041
(MADUGULA PALLE) 		3623062000NRG24200620231060166 21/06/2023 Somamma 3623062WL024756 Somamma 00684 APGV0006299 1264 1264 Processed 03/07/2023 2979468290 Mrs. AVULA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADUGULA PALLE TS-23-062-001-018/020044
(MADUGULA PALLE) 		3623062000NRG24200620231060167 21/06/2023 kalyani 3623062WL024756 kalyani 00684 APGV0006299 424 424 Processed 03/07/2023 2979468032 Mrs. KATTA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADUGULA PALLE TS-23-062-001-018/020044
(MADUGULA PALLE) 		3623062000NRG24200620231060168 21/06/2023 Venkat Reddy 3623062WL024756 Venkat Reddy 00684 APGV0006299 424 424 Processed 03/07/2023 2979468044 Mrs. KATTA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADUGULA PALLE TS-23-062-001-018/020048
(MADUGULA PALLE) 		3623062000NRG24200620231060170 21/06/2023 upendramma 3623062WL024756 upendramma 00684 APGV0006299 1006 1006 Processed 03/07/2023 2979468024 Mrs. KATTA UPENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADUGULA PALLE TS-23-062-001-018/020049
(MADUGULA PALLE) 		3623062000NRG24200620231060171 21/06/2023 srinivas reddy 3623062WL024756 srinivas reddy 00684 APGV0006299 1459 1459 Processed 03/07/2023 2979468258 Mr. KATTA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADUGULA PALLE TS-23-062-001-018/020050
(MADUGULA PALLE) 		3623062000NRG24200620231060172 21/06/2023 nirmala 3623062WL024756 nirmala 00684 APGV0006299 1074 1074 Processed 03/07/2023 2979468316 Mrs. DEVIREDDY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADUGULA PALLE TS-23-062-001-018/020052
(MADUGULA PALLE) 		3623062000NRG24200620231060256 21/06/2023 aruna 3623062WL024758 aruna 00684 APGV0006299 1267 1267 Processed 03/07/2023 2979468023 Mrs. KATTA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADUGULA PALLE TS-23-062-001-018/020054
(MADUGULA PALLE) 		3623062000NRG24200620231060258 21/06/2023 mamata 3623062WL024758 mamata 00684 APGV0006299 1267 1267 Processed 03/07/2023 2979468320 Mrs. AVULA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADUGULA PALLE TS-23-062-001-018/020054
(MADUGULA PALLE) 		3623062000NRG24200620231060257 21/06/2023 saidulu 3623062WL024758 saidulu 00684 APGV0006299 1267 1267 Processed 03/07/2023 2979468349 AVULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
211 MADUGULA PALLE TS-23-062-001-018/020055
(MADUGULA PALLE) 		3623062000NRG24200620231060259 21/06/2023 lakshmamma 3623062WL024758 lakshmamma 00684 APGV0006299 1267 1267 Processed 03/07/2023 2979468288 Mrs. MANDALI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADUGULA PALLE TS-23-062-001-018/020056
(MADUGULA PALLE) 		3623062000NRG24200620231060173 21/06/2023 shailaja 3623062WL024756 shailaja 00684 APGV0006299 847 847 Processed 03/07/2023 2979468338 Mrs. SANKALAMADDI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADUGULA PALLE TS-23-062-001-018/020057
(MADUGULA PALLE) 		3623062000NRG24200620231060174 21/06/2023 renuka 3623062WL024756 renuka 00684 APGV0006299 1006 1006 Processed 03/07/2023 2979468018 Mr. BOBBALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADUGULA PALLE TS-23-062-001-018/020058
(MADUGULA PALLE) 		3623062000NRG24200620231060175 21/06/2023 sattemma 3623062WL024756 sattemma 00684 APGV0006299 1459 1459 Processed 03/07/2023 2979468331 Mrs. KATTA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADUGULA PALLE TS-23-062-001-018/020059
(MADUGULA PALLE) 		3623062000NRG24200620231060176 21/06/2023 jyothi 3623062WL024756 jyothi 00684 APGV0006299 1320 1320 Processed 03/07/2023 2979468042 Mrs. Katta Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADUGULA PALLE TS-23-062-001-018/020060
(MADUGULA PALLE) 		3623062000NRG24200620231060178 21/06/2023 nagamma 3623062WL024756 nagamma 00684 APGV0006299 1241 1241 Processed 03/07/2023 2979468309 Mrs. CHALLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADUGULA PALLE TS-23-062-001-018/020061
(MADUGULA PALLE) 		3623062000NRG24200620231060179 21/06/2023 lakshmamma 3623062WL024756 lakshmamma 00684 APGV0006299 1270 1270 Processed 03/07/2023 2979468314 Mrs. KATTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADUGULA PALLE TS-23-062-001-018/020062
(MADUGULA PALLE) 		3623062000NRG24200620231060180 21/06/2023 ayodhya reddy 3623062WL024756 ayodhya reddy 00684 APGV0006299 1317 1317 Processed 03/07/2023 2979468257 Mr. KATTA AYODYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADUGULA PALLE TS-23-062-001-018/020084
(MADUGULA PALLE) 		3623062000NRG24200620231060184 21/06/2023 Sandya 3623062WL024756 Sandya 00684 APGV0006299 1499 1499 Processed 03/07/2023 2979468022 Mrs. Nakkirekanti Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADUGULA PALLE TS-23-062-001-018/020086
(MADUGULA PALLE) 		3623062000NRG24200620231060187 21/06/2023 Bavani 3623062WL024756 Bavani 00684 APGV0006299 1207 1207 Processed 03/07/2023 2979468029 Mrs. Avula Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADUGULA PALLE TS-23-062-001-018/020086
(MADUGULA PALLE) 		3623062000NRG24200620231060186 21/06/2023 Saidulu 3623062WL024756 Saidulu 00684 APGV0006299 1006 1006 Processed 03/07/2023 2979468028 Mr. Avula Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADUGULA PALLE TS-23-062-001-018/020093
(MADUGULA PALLE) 		3623062000NRG24200620231060190 21/06/2023 Anitha 3623062WL024756 Anitha 00684 APGV0006299 611 611 Processed 03/07/2023 2979468056 Mrs. AVULA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADUGULA PALLE TS-23-062-001-018/030001
(MADUGULA PALLE) 		3623062000NRG24200620231060191 21/06/2023 ratnamala 3623062WL024756 ratnamala 00684 APGV0006299 1007 1007 Processed 03/07/2023 2979468302 Mrs. DEVIREDDY RATNA MALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADUGULA PALLE TS-23-062-001-018/030002
(MADUGULA PALLE) 		3623062000NRG24200620231060192 21/06/2023 Bharatamma 3623062WL024756 Bharatamma 00684 APGV0006299 1061 1061 Processed 03/07/2023 2979468303 Mrs. KATTA BARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADUGULA PALLE TS-23-062-001-018/030003
(MADUGULA PALLE) 		3623062000NRG24200620231060193 21/06/2023 Padma 3623062WL024756 Padma 00684 APGV0006299 1072 1072 Processed 03/07/2023 2979467998 Mrs. DEVIREDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADUGULA PALLE TS-23-062-001-018/030004
(MADUGULA PALLE) 		3623062000NRG24200620231060195 21/06/2023 sunita 3623062WL024756 sunita 00684 APGV0006299 1223 1223 Processed 03/07/2023 2979468019 Mrs. MADDIKUNTLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADUGULA PALLE TS-23-062-001-018/030004
(MADUGULA PALLE) 		3623062000NRG24200620231060194 21/06/2023 venkat reddy 3623062WL024756 venkat reddy 00684 APGV0006299 1223 1223 Processed 03/07/2023 2979468221 Mr. MADDIKUNTLA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADUGULA PALLE TS-23-062-001-018/030006
(MADUGULA PALLE) 		3623062000NRG24200620231060197 21/06/2023 Sunamda 3623062WL024756 Sunamda 00684 APGV0006299 1270 1270 Processed 03/07/2023 2979468313 Mrs. KATTA SUNAMDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADUGULA PALLE TS-23-062-001-018/030014
(MADUGULA PALLE) 		3623062000NRG24200620231060199 21/06/2023 Mattamma 3623062WL024756 Mattamma 00684 APGV0006299 1207 1207 Processed 03/07/2023 2979468305 Mrs. AVULA MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADUGULA PALLE TS-23-062-001-018/030017
(MADUGULA PALLE) 		3623062000NRG24200620231060202 21/06/2023 Pushpamma 3623062WL024756 Pushpamma 00684 APGV0006299 847 847 Processed 03/07/2023 2979468347 Mrs. KATTA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADUGULA PALLE TS-23-062-001-018/030017
(MADUGULA PALLE) 		3623062000NRG24200620231060201 21/06/2023 Vemkat Reddi 3623062WL024756 Vemkat Reddi 00684 APGV0006299 423 423 Processed 03/07/2023 2979468216 Mr. KATTA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADUGULA PALLE TS-23-062-001-018/030018
(MADUGULA PALLE) 		3623062000NRG24200620231060203 21/06/2023 Raamalim Gamma 3623062WL024756 Raamalim Gamma 00684 APGV0006299 1250 1250 Processed 03/07/2023 2979468307 Mrs. AVULA RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADUGULA PALLE TS-23-062-001-018/030019
(MADUGULA PALLE) 		3623062000NRG24200620231060204 21/06/2023 Lakshmaareddi 3623062WL024756 Lakshmaareddi 00684 APGV0006299 849 849 Processed 03/07/2023 2979468259 Mr. MADDIKUNTLA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADUGULA PALLE TS-23-062-001-018/030019
(MADUGULA PALLE) 		3623062000NRG24200620231060205 21/06/2023 Pullamma 3623062WL024756 Pullamma 00684 APGV0006299 1061 1061 Processed 03/07/2023 2979468330 Mrs. MADDIKUNTLA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADUGULA PALLE TS-23-062-001-018/030020
(MADUGULA PALLE) 		3623062000NRG24200620231060206 21/06/2023 Durgamma 3623062WL024756 Durgamma 00684 APGV0006299 1216 1216 Processed 03/07/2023 2979468312 Mrs. GADE DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADUGULA PALLE TS-23-062-001-018/030022
(MADUGULA PALLE) 		3623062000NRG24200620231060209 21/06/2023 Mamgamma 3623062WL024756 Mamgamma 00684 APGV0006299 1499 1499 Processed 03/07/2023 2979468311 Mrs. JAKKALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADUGULA PALLE TS-23-062-001-018/030022
(MADUGULA PALLE) 		3623062000NRG24200620231060208 21/06/2023 Saidulu 3623062WL024756 Saidulu 00684 APGV0006299 1250 1250 Processed 03/07/2023 2979468319 Mr. JAKKALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADUGULA PALLE TS-23-062-001-018/030026
(MADUGULA PALLE) 		3623062000NRG24200620231060211 21/06/2023 Lakshmamma 3623062WL024756 Lakshmamma 00684 APGV0006299 1270 1270 Processed 03/07/2023 2979468304 Mrs. KATTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADUGULA PALLE TS-23-062-001-018/030026
(MADUGULA PALLE) 		3623062000NRG24200620231060210 21/06/2023 Shreenivaas Reddi 3623062WL024756 Shreenivaas Reddi 00684 APGV0006299 1270 1270 Processed 03/07/2023 2979468315 Mr. KATTA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADUGULA PALLE TS-23-062-001-018/030028
(MADUGULA PALLE) 		3623062000NRG24200620231060212 21/06/2023 Jayamma 3623062WL024756 Jayamma 00684 APGV0006299 1053 1053 Processed 03/07/2023 2979468004 DEVIREDDY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MADUGULA PALLE TS-23-062-001-018/030031
(MADUGULA PALLE) 		3623062000NRG24200620231060213 21/06/2023 Raamacamdramma 3623062WL024756 Raamacamdramma 00684 APGV0006299 1270 1270 Processed 03/07/2023 2979468308 Mrs. AVULA RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADUGULA PALLE TS-23-062-001-018/030041
(MADUGULA PALLE) 		3623062000NRG24200620231060217 21/06/2023 Saraswati 3623062WL024756 Saraswati 00684 APGV0006299 1072 1072 Processed 03/07/2023 2979468014 Mrs. DEVIREDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADUGULA PALLE TS-23-062-001-018/030045
(MADUGULA PALLE) 		3623062000NRG24200620231060219 21/06/2023 Mamgamma 3623062WL024756 Mamgamma 00684 APGV0006299 1020 1020 Processed 03/07/2023 2979468261 Mrs. RUDRAKSHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADUGULA PALLE TS-23-062-001-018/030050
(MADUGULA PALLE) 		3623062000NRG24200620231060220 21/06/2023 Nirmala 3623062WL024756 Nirmala 00684 APGV0006299 643 643 Processed 03/07/2023 2979468310 Mrs. BOBBALI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADUGULA PALLE TS-23-062-001-018/030050
(MADUGULA PALLE) 		3623062000NRG24200620231060221 21/06/2023 Saidulu 3623062WL024756 Saidulu 00684 APGV0006299 843 843 Processed 03/07/2023 2979468333 Mr. BOBBALI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADUGULA PALLE TS-23-062-001-018/030064
(MADUGULA PALLE) 		3623062000NRG24200620231060223 21/06/2023 Paapireddi 3623062WL024756 Paapireddi 00684 APGV0006299 1015 1015 Processed 03/07/2023 2979468037 Mr. KATTA PAPI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADUGULA PALLE TS-23-062-001-018/030064
(MADUGULA PALLE) 		3623062000NRG24200620231060224 21/06/2023 Sattamma 3623062WL024756 Sattamma 00684 APGV0006299 1015 1015 Processed 03/07/2023 2979468045 Mrs. Katta Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADUGULA PALLE TS-23-062-001-018/030065
(MADUGULA PALLE) 		3623062000NRG24200620231060226 21/06/2023 Mamgamma 3623062WL024756 Mamgamma 00684 APGV0006299 1218 1218 Processed 03/07/2023 2979467995 Mrs. DEVI REDDY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADUGULA PALLE TS-23-062-001-018/030069
(MADUGULA PALLE) 		3623062000NRG24200620231060227 21/06/2023 Raamulu 3623062WL024756 Raamulu 00684 APGV0006299 569 569 Processed 03/07/2023 2979468345 Mr. MEDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADUGULA PALLE TS-23-062-001-018/030069
(MADUGULA PALLE) 		3623062000NRG24200620231060228 21/06/2023 Sarita 3623062WL024756 Sarita 00684 APGV0006299 569 569 Processed 03/07/2023 2979468332 Mrs. MEDAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADUGULA PALLE TS-23-062-001-018/030077
(MADUGULA PALLE) 		3623062000NRG24200620231060229 21/06/2023 Lakshmamma 3623062WL024756 Lakshmamma 00684 APGV0006299 781 781 Processed 03/07/2023 2979468038 Mrs. Avula Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADUGULA PALLE TS-23-062-001-018/030085
(MADUGULA PALLE) 		3623062000NRG24200620231060230 21/06/2023 Jaanakamma 3623062WL024756 Jaanakamma 00684 APGV0006299 615 615 Processed 03/07/2023 2979468298 Mrs. KODURU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADUGULA PALLE TS-23-062-001-018/030086
(MADUGULA PALLE) 		3623062000NRG24200620231060232 21/06/2023 Jyothi 3623062WL024756 Jyothi 00684 APGV0006299 995 995 Processed 03/07/2023 2979468296 Mrs. KANKANALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADUGULA PALLE TS-23-062-001-018/030106
(MADUGULA PALLE) 		3623062000NRG24200620231060235 21/06/2023 yellamma 3623062WL024756 yellamma 00684 APGV0006299 410 410 Processed 03/07/2023 2979468329 Mrs. KODURU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADUGULA PALLE TS-23-062-001-018/030114
(MADUGULA PALLE) 		3623062000NRG24200620231060236 21/06/2023 aruna 3623062WL024756 aruna 00684 APGV0006299 427 427 Processed 03/07/2023 2979468242 Mrs. MEDAM ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADUGULA PALLE TS-23-062-001-018/030119
(MADUGULA PALLE) 		3623062000NRG24200620231060237 21/06/2023 Vijaya 3623062WL024756 Vijaya 00684 APGV0006299 615 615 Processed 03/07/2023 2979468297 Mrs. KODURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADUGULA PALLE TS-23-062-001-018/030134
(MADUGULA PALLE) 		3623062000NRG24200620231060261 21/06/2023 ramulu 3623062WL024758 ramulu 00684 APGV0006299 1056 1056 Processed 03/07/2023 2979468006 Mr. MANDALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADUGULA PALLE TS-23-062-001-018/030138
(MADUGULA PALLE) 		3623062000NRG24200620231060242 21/06/2023 sunita 3623062WL024756 sunita 00684 APGV0006299 976 976 Processed 03/07/2023 2979468054 MS AVULA SUNITHA STATE BANK OF INDIA(508548)
259 MADUGULA PALLE TS-23-062-001-018/030139
(MADUGULA PALLE) 		3623062000NRG24200620231060243 21/06/2023 Aadireddi 3623062WL024756 Aadireddi 00684 APGV0006299 849 849 Processed 03/07/2023 2979468005 MADDIKUNTLA ADI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
260 MADUGULA PALLE TS-23-062-001-018/030139
(MADUGULA PALLE) 		3623062000NRG24200620231060244 21/06/2023 Mamata 3623062WL024756 Mamata 00684 APGV0006299 1061 1061 Processed 03/07/2023 2979468017 Mrs. MADDIKUNTLA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADUGULA PALLE TS-23-062-001-018/030150
(MADUGULA PALLE) 		3623062000NRG24200620231060245 21/06/2023 Yadamma 3623062WL024756 Yadamma 00684 APGV0006299 612 612 Processed 03/07/2023 2979468072 Mrs. Basani Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADUGULA PALLE TS-23-062-001-018/030161
(MADUGULA PALLE) 		3623062000NRG24200620231060246 21/06/2023 Indu 3623062WL024756 Indu 00684 APGV0006299 1019 1019 Processed 03/07/2023 2979468051 MRS AVULA INDU STATE BANK OF INDIA(508548)
263 MADUGULA PALLE TS-23-062-001-018/030162
(MADUGULA PALLE) 		3623062000NRG24200620231060247 21/06/2023 Jaanayya 3623062WL024756 Jaanayya 00684 APGV0006299 1223 1223 Processed 03/07/2023 2979468015 Mr. AVULA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADUGULA PALLE TS-23-062-001-018/030163
(MADUGULA PALLE) 		3623062000NRG24200620231060248 21/06/2023 Bhaaskar 3623062WL024756 Bhaaskar 00684 APGV0006299 976 976 Processed 03/07/2023 2979468035 Mr. AVULA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADUGULA PALLE TS-23-062-001-018/030163
(MADUGULA PALLE) 		3623062000NRG24200620231060249 21/06/2023 Vanitha 3623062WL024756 Vanitha 00684 APGV0006299 976 976 Processed 03/07/2023 2979468020 Mr. AVULA VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADUGULA PALLE TS-23-062-001-018/030164
(MADUGULA PALLE) 		3623062000NRG24200620231060251 21/06/2023 Sushma 3623062WL024756 Sushma 00684 APGV0006299 970 970 Processed 03/07/2023 2979468047 MISS PALLEBOINA SUSHMA STATE BANK OF INDIA(508548)
267 MADUGULA PALLE TS-23-062-001-018/30167
(MADUGULA PALLE) 		3623062000NRG24200620231060252 21/06/2023 AVULA PARAMESHWARI 3623062WL024756 AVULA PARAMESHWARI 00684 APGV0006299 1250 1250 Processed 03/07/2023 2979468031 Mrs. AVULA PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADUGULA PALLE TS-23-062-006-016/010008
(CHERUVU PALLE) 		3623062000NRG24210620231060342 21/06/2023 Jaanama 3623062WL024762 Jaanama 00684 APGV0006299 836 836 Processed 03/07/2023 2979468250 Mrs. GANTEKAMPU JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADUGULA PALLE TS-23-062-006-016/010008
(CHERUVU PALLE) 		3623062000NRG24210620231060341 21/06/2023 Mallesh 3623062WL024762 Mallesh 00684 APGV0006299 836 836 Processed 03/07/2023 2979468249 Mr. GANTEKAMPU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADUGULA PALLE TS-23-062-006-016/010009
(CHERUVU PALLE) 		3623062000NRG24210620231060343 21/06/2023 Sekar 3623062WL024762 Sekar 00684 APGV0006299 334 334 Processed 03/07/2023 2979468265 Mr. GANTEKAMPU . SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADUGULA PALLE TS-23-062-006-016/010010
(CHERUVU PALLE) 		3623062000NRG24210620231060345 21/06/2023 Suresh 3623062WL024762 Suresh 00684 APGV0006299 501 501 Processed 03/07/2023 2979468272 Mr. GANTEGAMPU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADUGULA PALLE TS-23-062-006-016/010010
(CHERUVU PALLE) 		3623062000NRG24210620231060346 21/06/2023 Venkatamma 3623062WL024762 Venkatamma 00684 APGV0006299 668 668 Processed 03/07/2023 2979468243 Mrs. GANTEKANMPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADUGULA PALLE TS-23-062-006-016/010012
(CHERUVU PALLE) 		3623062000NRG24210620231060348 21/06/2023 Cinna Camdrayya 3623062WL024762 Cinna Camdrayya 00684 APGV0006299 836 836 Processed 03/07/2023 2979467997 Mr. CHANDRAIAH GANTEKAMPU S O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADUGULA PALLE TS-23-062-006-016/010047
(CHERUVU PALLE) 		3623062000NRG24210620231060350 21/06/2023 Limgayya Pedda 3623062WL024762 Limgayya Pedda 00684 APGV0006299 836 836 Processed 03/07/2023 2979467988 Mr. GOSULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADUGULA PALLE TS-23-062-006-016/010047
(CHERUVU PALLE) 		3623062000NRG24210620231060352 21/06/2023 Saritha 3623062WL024762 Saritha 00684 APGV0006299 1003 1003 Processed 03/07/2023 2979468041 Mrs. Gosula Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADUGULA PALLE TS-23-062-006-016/010050
(CHERUVU PALLE) 		3623062000NRG24210620231060354 21/06/2023 Saidayya 3623062WL024762 Saidayya 00684 APGV0006299 1003 1003 Processed 03/07/2023 2979468219 Mr. CHILKARAJU . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADUGULA PALLE TS-23-062-006-016/010054
(CHERUVU PALLE) 		3623062000NRG24210620231060357 21/06/2023 Saidulu 3623062WL024762 Saidulu 00684 APGV0006299 1003 1003 Processed 03/07/2023 2979468215 Mr. PANASA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADUGULA PALLE TS-23-062-006-016/010061
(CHERUVU PALLE) 		3623062000NRG24210620231060362 21/06/2023 Naagaraaju 3623062WL024762 Naagaraaju 00684 APGV0006299 836 836 Processed 03/07/2023 2979468053 MR CHILAKARAJU NAGARAJU STATE BANK OF INDIA(508548)
279 MADUGULA PALLE TS-23-062-006-016/010090
(CHERUVU PALLE) 		3623062000NRG24210620231060365 21/06/2023 Uppu Somulu 3623062WL024764 Uppu Somulu 00684 APGV0006299 1360 1360 Processed 03/07/2023 2979468251 Mr. UPPU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADUGULA PALLE TS-23-062-006-016/010117
(CHERUVU PALLE) 		3623062000NRG24210620231062976 21/06/2023 Gamgamma 3623062WL024867 Gamgamma 00684 APGV0006299 1285 1285 Processed 03/07/2023 2979468291 Mrs. BOLLAM GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADUGULA PALLE TS-23-062-006-016/010156
(CHERUVU PALLE) 		3623062000NRG24210620231060364 21/06/2023 Kalamma 3623062WL024763 Kalamma 00684 APGV0006299 1632 1632 Processed 03/07/2023 2979468222 Mrs. GODDATI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADUGULA PALLE TS-23-062-006-016/010156
(CHERUVU PALLE) 		3623062000NRG24210620231060366 21/06/2023 Limgayya 3623062WL024765 Limgayya 00684 APGV0006299 1632 1632 Processed 03/07/2023 2979468335 Mrs. GODDATI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADUGULA PALLE TS-23-062-006-016/010404
(CHERUVU PALLE) 		3623062000NRG24210620231060368 21/06/2023 lakshmamma 3623062WL024766 lakshmamma 00684 APGV0006299 1500 1500 Processed 03/07/2023 2979468036 Mrs. KOLAGOTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADUGULA PALLE TS-23-062-006-016/010404
(CHERUVU PALLE) 		3623062000NRG24210620231060367 21/06/2023 rangareddy 3623062WL024766 rangareddy 00684 APGV0006299 1500 1500 Processed 03/07/2023 2979468340 Mr. KOLAGATLA RANGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 141896 141896
285 MADUGULA PALLE TS-23-062-024-004/010140
(PAMULAPAHAD) 		3623062000NRG24210620231060263 21/06/2023 Veeraa Swaami 3623062WL024759 Veeraa Swaami 00684 APGV0006311 541 541 Processed 03/07/2023 2979468220 Mr. PAGIDIMARRI VEERA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADUGULA PALLE TS-23-062-024-004/010474
(PAMULAPAHAD) 		3623062000NRG24210620231060265 21/06/2023 Lingayya 3623062WL024759 Lingayya 00684 APGV0006311 541 541 Processed 03/07/2023 2979468341 Mr. POSHABOINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADUGULA PALLE TS-23-062-024-004/010474
(PAMULAPAHAD) 		3623062000NRG24210620231060266 21/06/2023 Padma 3623062WL024759 Padma 00684 APGV0006311 676 676 Processed 03/07/2023 2979468043 Mrs. POSHABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADUGULA PALLE TS-23-062-024-004/010499
(PAMULAPAHAD) 		3623062000NRG24210620231060268 21/06/2023 Malla Reddy 3623062WL024759 Malla Reddy 00684 APGV0006311 676 676 Processed 03/07/2023 2979468048 Mr. Thadikonda Mallareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADUGULA PALLE TS-23-062-024-004/010508
(PAMULAPAHAD) 		3623062000NRG24210620231060271 21/06/2023 Lakshmamma 3623062WL024759 Lakshmamma 00684 APGV0006311 135 135 Processed 03/07/2023 2979468058 LAKSHMAMMA PABBATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
290 MADUGULA PALLE TS-23-062-024-004/010508
(PAMULAPAHAD) 		3623062000NRG24210620231060270 21/06/2023 Saidi Reddy 3623062WL024759 Saidi Reddy 00684 APGV0006311 135 135 Processed 03/07/2023 2979467983 Mr. PABBATHI SAIDIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADUGULA PALLE TS-23-062-024-004/010562
(PAMULAPAHAD) 		3623062000NRG24210620231060275 21/06/2023 Mangamma 3623062WL024759 Mangamma 00684 APGV0006311 811 811 Processed 03/07/2023 2979468011 Mrs. SABBU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADUGULA PALLE TS-23-062-024-004/010562
(PAMULAPAHAD) 		3623062000NRG24210620231060274 21/06/2023 Saidi Reddy 3623062WL024759 Saidi Reddy 00684 APGV0006311 811 811 Processed 03/07/2023 2979468209 SABBU SAIDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
293 MADUGULA PALLE TS-23-062-024-004/030055
(PAMULAPAHAD) 		3623062000NRG24210620231060277 21/06/2023 laxmi 3623062WL024759 laxmi 00684 APGV0006311 676 676 Processed 03/07/2023 2979468034 Mrs. DOMMATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADUGULA PALLE TS-23-062-024-004/030055
(PAMULAPAHAD) 		3623062000NRG24210620231060276 21/06/2023 venkanna 3623062WL024759 venkanna 00684 APGV0006311 541 541 Processed 03/07/2023 2979468226 Mr. VENKANNA DOMMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADUGULA PALLE TS-23-062-024-004/030058
(PAMULAPAHAD) 		3623062000NRG24210620231060278 21/06/2023 Aruna 3623062WL024759 Aruna 00684 APGV0006311 676 676 Processed 03/07/2023 2979468049 Mrs. PAGIDIMARRI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADUGULA PALLE TS-23-062-024-004/030101
(PAMULAPAHAD) 		3623062000NRG24210620231060280 21/06/2023 Lakshmamma 3623062WL024759 Lakshmamma 00684 APGV0006311 811 811 Processed 03/07/2023 2979468266 ALEKA LAXMI INDIAN OVERSEAS BANK(508541)
297 MADUGULA PALLE TS-23-062-024-004/030102
(PAMULAPAHAD) 		3623062000NRG24210620231060281 21/06/2023 Paarijaata 3623062WL024759 Paarijaata 00684 APGV0006311 676 676 Processed 03/07/2023 2979468055 Mrs. ALKA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADUGULA PALLE TS-23-062-024-004/030111
(PAMULAPAHAD) 		3623062000NRG24210620231060282 21/06/2023 Chandramma 3623062WL024759 Chandramma 00684 APGV0006311 811 811 Processed 03/07/2023 2979468224 Mrs. ARE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADUGULA PALLE TS-23-062-024-004/030128
(PAMULAPAHAD) 		3623062000NRG24210620231060283 21/06/2023 JanakiReddy 3623062WL024759 JanakiReddy 00684 APGV0006311 811 811 Processed 03/07/2023 2979468211 Mrs. MOUNIKA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADUGULA PALLE TS-23-062-024-004/030139
(PAMULAPAHAD) 		3623062000NRG24210620231060284 21/06/2023 vemkat reddy 3623062WL024759 vemkat reddy 00684 APGV0006311 811 811 Processed 03/07/2023 2979468218 Mr. VENKAT REDDY RAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADUGULA PALLE TS-23-062-024-004/040003
(PAMULAPAHAD) 		3623062000NRG24210620231060285 21/06/2023 Kalamma 3623062WL024759 Kalamma 00684 APGV0006311 811 811 Processed 03/07/2023 2979468229 Kalamma rompikuntla GENERAL POST OFFICE(607245)
302 MADUGULA PALLE TS-23-062-024-004/040005
(PAMULAPAHAD) 		3623062000NRG24210620231060286 21/06/2023 Dana Lakshmi 3623062WL024759 Dana Lakshmi 00684 APGV0006311 811 811 Processed 03/07/2023 2979468228 Dana Lakshmi rompikuntla GENERAL POST OFFICE(607245)
303 MADUGULA PALLE TS-23-062-024-004/040007
(PAMULAPAHAD) 		3623062000NRG24210620231060287 21/06/2023 Nagireddy 3623062WL024759 Nagireddy 00684 APGV0006311 135 135 Processed 03/07/2023 2979468118 Mr. PABBATHI NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADUGULA PALLE TS-23-062-024-004/040012
(PAMULAPAHAD) 		3623062000NRG24210620231060291 21/06/2023 sattireddy 3623062WL024759 sattireddy 00684 APGV0006311 811 811 Processed 03/07/2023 2979468119 BANDI SATYANARAYAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
305 MADUGULA PALLE TS-23-062-024-004/040012
(PAMULAPAHAD) 		3623062000NRG24210620231060292 21/06/2023 yashoda 3623062WL024759 yashoda 00684 APGV0006311 811 811 Processed 03/07/2023 2979468007 Mrs. BANDI YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADUGULA PALLE TS-23-062-024-004/040014
(PAMULAPAHAD) 		3623062000NRG24210620231060293 21/06/2023 sugunamma 3623062WL024759 sugunamma 00684 APGV0006311 541 541 Processed 03/07/2023 2979468046 Mrs. THADISINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADUGULA PALLE TS-23-062-024-004/040028
(PAMULAPAHAD) 		3623062000NRG24210620231060300 21/06/2023 kumaari 3623062WL024759 kumaari 00684 APGV0006311 811 811 Processed 03/07/2023 2979468230 Mrs. VADDE KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14870 14870
308 MADUGULA PALLE TS-23-062-001-018/010170
(MADUGULA PALLE) 		3623062000NRG24200620231060099 21/06/2023 Narsimha 3623062WL024756 Narsimha 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2979468073 Narsimha Vottipaati GENERAL POST OFFICE(607245)
309 MADUGULA PALLE TS-23-062-001-018/010175
(MADUGULA PALLE) 		3623062000NRG24200620231060100 21/06/2023 Ellamma 3623062WL024756 Ellamma 00691 IPOS0000001 615 615 Processed 03/07/2023 2979468098 Mrs. KODURU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADUGULA PALLE TS-23-062-001-018/010309
(MADUGULA PALLE) 		3623062000NRG24200620231060124 21/06/2023 Ramulu 3623062WL024756 Ramulu 00691 IPOS0000001 1321 1321 Processed 03/07/2023 2979468091 BOMMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
311 MADUGULA PALLE TS-23-062-001-018/010310
(MADUGULA PALLE) 		3623062000NRG24200620231060125 21/06/2023 Alivelu 3623062WL024756 Alivelu 00691 IPOS0000001 1166 1166 Processed 03/07/2023 2979468106 GADE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
312 MADUGULA PALLE TS-23-062-001-018/010382
(MADUGULA PALLE) 		3623062000NRG24200620231060134 21/06/2023 Nagalaxmi 3623062WL024756 Nagalaxmi 00691 IPOS0000001 1320 1320 Processed 03/07/2023 2979468074 BOLLEPELLY NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MADUGULA PALLE TS-23-062-001-018/010480
(MADUGULA PALLE) 		3623062000NRG24200620231060146 21/06/2023 Swathi 3623062WL024756 Swathi 00691 IPOS0000001 1317 1317 Processed 03/07/2023 2979468104 KATTA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MADUGULA PALLE TS-23-062-001-018/010578
(MADUGULA PALLE) 		3623062000NRG24200620231060149 21/06/2023 leelavathi 3623062WL024756 leelavathi 00691 IPOS0000001 1101 1101 Processed 03/07/2023 2979468075 Mrs. ARRURI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MADUGULA PALLE TS-23-062-001-018/020059
(MADUGULA PALLE) 		3623062000NRG24200620231060177 21/06/2023 venkat reddy 3623062WL024756 venkat reddy 00691 IPOS0000001 1320 1320 Processed 03/07/2023 2979468067 KATTA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
316 MADUGULA PALLE TS-23-062-001-018/020082
(MADUGULA PALLE) 		3623062000NRG24200620231060181 21/06/2023 Manjula 3623062WL024756 Manjula 00691 IPOS0000001 1317 1317 Processed 03/07/2023 2979468070 Mrs. KATTA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MADUGULA PALLE TS-23-062-001-018/020082
(MADUGULA PALLE) 		3623062000NRG24200620231060182 21/06/2023 Manjula 3623062WL024756 Manjula 00691 IPOS0000001 1317 1317 Processed 03/07/2023 2979468071 Mr. KATTA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADUGULA PALLE TS-23-062-001-018/020084
(MADUGULA PALLE) 		3623062000NRG24200620231060183 21/06/2023 Shobhan babu 3623062WL024756 Shobhan babu 00691 IPOS0000001 750 750 Processed 03/07/2023 2979468102 NAKKIREKANTI SHOBHAN BABU ICICI BANK LTD(508534)
319 MADUGULA PALLE TS-23-062-001-018/020085
(MADUGULA PALLE) 		3623062000NRG24200620231060185 21/06/2023 Renuka 3623062WL024756 Renuka 00691 IPOS0000001 1317 1317 Processed 03/07/2023 2979468095 Renuka Doddeni Doddeni GENERAL POST OFFICE(607245)
320 MADUGULA PALLE TS-23-062-001-018/020088
(MADUGULA PALLE) 		3623062000NRG24200620231060188 21/06/2023 Mangamma 3623062WL024756 Mangamma 00691 IPOS0000001 1034 1034 Processed 03/07/2023 2979468103 BANDA MANGAMMA UNION BANK OF INDIA(508500)
321 MADUGULA PALLE TS-23-062-001-018/030006
(MADUGULA PALLE) 		3623062000NRG24200620231060196 21/06/2023 Limgaareddi 3623062WL024756 Limgaareddi 00691 IPOS0000001 1058 1058 Processed 03/07/2023 2979468105 KATTA LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
322 MADUGULA PALLE TS-23-062-001-018/030058
(MADUGULA PALLE) 		3623062000NRG24200620231060222 21/06/2023 Vemkatayya 3623062WL024756 Vemkatayya 00691 IPOS0000001 386 386 Processed 03/07/2023 2979468094 Mr. RUDRAKSHI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADUGULA PALLE TS-23-062-001-018/030086
(MADUGULA PALLE) 		3623062000NRG24200620231060231 21/06/2023 Srinivas Reddy 3623062WL024756 Srinivas Reddy 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2979468099 Mr. SRINIVAS REDDY KANKANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADUGULA PALLE TS-23-062-001-018/030092
(MADUGULA PALLE) 		3623062000NRG24200620231060233 21/06/2023 Kavitha 3623062WL024756 Kavitha 00691 IPOS0000001 1015 1015 Processed 03/07/2023 2979468097 Mrs. DEVIREDDY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MADUGULA PALLE TS-23-062-001-018/030106
(MADUGULA PALLE) 		3623062000NRG24200620231060234 21/06/2023 Jyothi 3623062WL024756 Jyothi 00691 IPOS0000001 615 615 Processed 03/07/2023 2979468110 KODURU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MADUGULA PALLE TS-23-062-001-018/030134
(MADUGULA PALLE) 		3623062000NRG24200620231060262 21/06/2023 Raamalimgamma 3623062WL024758 Raamalimgamma 00691 IPOS0000001 1267 1267 Processed 03/07/2023 2979468096 Raamalimgamma Mamdala GENERAL POST OFFICE(607245)
327 MADUGULA PALLE TS-23-062-003-002/010324
(AGAMOTHKUR) 		3623062000NRG24210620231070922 21/06/2023 Saidamma 3623062WL025116 Saidamma 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2979468085 CHITTALURI SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MADUGULA PALLE TS-23-062-005-007/020036
(BOMMAKAL) 		3623062000NRG24210620231060380 21/06/2023 Padmaja 3623062WL024773 Padmaja 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2979468080 SIDDENKI PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MADUGULA PALLE TS-23-062-005-007/020036
(BOMMAKAL) 		3623062000NRG24210620231060381 21/06/2023 satish reddy 3623062WL024773 satish reddy 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2979468079 SIDDENKI SATISH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
330 MADUGULA PALLE TS-23-062-006-016/010011
(CHERUVU PALLE) 		3623062000NRG24210620231060347 21/06/2023 Camdramma 3623062WL024762 Camdramma 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2979468093 GANTEKAMPU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MADUGULA PALLE TS-23-062-006-016/010050
(CHERUVU PALLE) 		3623062000NRG24210620231060355 21/06/2023 Jaanayya 3623062WL024762 Jaanayya 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2979468084 CHILAKARAJU JANAIAH BANK OF BARODA(606985)
332 MADUGULA PALLE TS-23-062-009-023/010177
(DHARMAPUR) 		3623062000NRG24210620231070558 21/06/2023 Limgayya 3623062WL025104 Limgayya 00691 IPOS0000001 3264 3264 Processed 03/07/2023 2979468107 Mr. KOTHA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MADUGULA PALLE TS-23-062-013-001/010114
(GOPALPUR) 		3623062000NRG24210620231070619 21/06/2023 venkatamma 3623062WL025109 venkatamma 00691 IPOS0000001 2992 2992 Processed 03/07/2023 2979468077 KONDETI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MADUGULA PALLE TS-23-062-014-001/010063
(GURRAPPAGUDEM) 		3623062000NRG24210620231072861 21/06/2023 Hemalata 3623062WL025200 Hemalata 00691 IPOS0000001 820 820 Processed 03/07/2023 2979468089 PITTALA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MADUGULA PALLE TS-23-062-014-001/010068
(GURRAPPAGUDEM) 		3623062000NRG24210620231072864 21/06/2023 Dhanamma 3623062WL025200 Dhanamma 00691 IPOS0000001 656 656 Processed 03/07/2023 2979468086 CHINTHAPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MADUGULA PALLE TS-23-062-014-001/010070
(GURRAPPAGUDEM) 		3623062000NRG24210620231072867 21/06/2023 Bhagyamma 3623062WL025200 Bhagyamma 00691 IPOS0000001 820 820 Processed 03/07/2023 2979468087 PITTALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MADUGULA PALLE TS-23-062-014-001/010071
(GURRAPPAGUDEM) 		3623062000NRG24210620231072868 21/06/2023 Raamulamma 3623062WL025200 Raamulamma 00691 IPOS0000001 656 656 Processed 03/07/2023 2979468083 MADUGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MADUGULA PALLE TS-23-062-014-001/010079
(GURRAPPAGUDEM) 		3623062000NRG24210620231072869 21/06/2023 Mamgamma 3623062WL025200 Mamgamma 00691 IPOS0000001 164 164 Processed 03/07/2023 2979468078 ANDEM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MADUGULA PALLE TS-23-062-014-001/010102
(GURRAPPAGUDEM) 		3623062000NRG24210620231072877 21/06/2023 Lakshmamma 3623062WL025200 Lakshmamma 00691 IPOS0000001 820 820 Processed 03/07/2023 2979468090 SAMREDDY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MADUGULA PALLE TS-23-062-014-001/010129
(GURRAPPAGUDEM) 		3623062000NRG24210620231072881 21/06/2023 Mallamma 3623062WL025200 Mallamma 00691 IPOS0000001 820 820 Processed 03/07/2023 2979468066 TATI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MADUGULA PALLE TS-23-062-014-001/010140
(GURRAPPAGUDEM) 		3623062000NRG24210620231072883 21/06/2023 Amjayya 3623062WL025200 Amjayya 00691 IPOS0000001 656 656 Processed 03/07/2023 2979468081 MANDARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MADUGULA PALLE TS-23-062-014-001/010148
(GURRAPPAGUDEM) 		3623062000NRG24210620231072885 21/06/2023 laxmamma 3623062WL025200 laxmamma 00691 IPOS0000001 820 820 Processed 03/07/2023 2979468082 KARRA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MADUGULA PALLE TS-23-062-014-002/030117
(GURRAPPAGUDEM) 		3623062000NRG24210620231072910 21/06/2023 Yadagiri Reddi 3623062WL025200 Yadagiri Reddi 00691 IPOS0000001 656 656 Processed 03/07/2023 2979468068 Mr. YADAGIRI REDDY SOMI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MADUGULA PALLE TS-23-062-014-002/030137
(GURRAPPAGUDEM) 		3623062000NRG24210620231072913 21/06/2023 Pramila 3623062WL025200 Pramila 00691 IPOS0000001 820 820 Processed 03/07/2023 2979468088 PALNATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MADUGULA PALLE TS-23-062-014-002/030139
(GURRAPPAGUDEM) 		3623062000NRG24210620231072916 21/06/2023 Biksham Reddy 3623062WL025200 Biksham Reddy 00691 IPOS0000001 328 328 Processed 03/07/2023 2979468076 PALNATI BHIKSHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
346 MADUGULA PALLE TS-23-062-024-004/040020
(PAMULAPAHAD) 		3623062000NRG24210620231060298 21/06/2023 devaiah 3623062WL024759 devaiah 00691 IPOS0000001 676 676 Processed 03/07/2023 2979468069 PAVURALA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MADUGULA PALLE TS-23-062-025-006/010133
(POOSALA PAHAD) 		3623062000NRG24210620231060312 21/06/2023 Yashoda 3623062WL024760 Yashoda 00691 IPOS0000001 740 740 Processed 03/07/2023 2979468092 PADIGAPATI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MADUGULA PALLE TS-23-062-027-001/020011
(SEETHYA THANDA) 		3623062000NRG24210620231060370 21/06/2023 Koti Reddi 3623062WL024768 Koti Reddi 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2979468100 Koti Reddi poreDDi GENERAL POST OFFICE(607245)
349 MADUGULA PALLE TS-23-062-027-001/020011
(SEETHYA THANDA) 		3623062000NRG24210620231060371 21/06/2023 Vinoda 3623062WL024768 Vinoda 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2979468101 POREDDY VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MADUGULA PALLE TS-23-062-028-008/011013
(THOPUCHERLA) 		3623062000NRG24210620231060372 21/06/2023 saidamma 3623062WL024769 saidamma 00691 IPOS0000001 1410 1410 Processed 03/07/2023 2979468111 MAREPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MADUGULA PALLE TS-23-062-028-008/011168
(THOPUCHERLA) 		3623062000NRG24210620231060336 21/06/2023 ravi kumar 3623062WL024761 ravi kumar 00691 IPOS0000001 865 865 Processed 03/07/2023 2979468108 RACHURI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 MADUGULA PALLE TS-23-062-028-008/011168
(THOPUCHERLA) 		3623062000NRG24210620231060337 21/06/2023 sandhya 3623062WL024761 sandhya 00691 IPOS0000001 865 865 Processed 03/07/2023 2979468109 MRS RACHURI SANDHYA STATE BANK OF INDIA(508548)
SubTotal 49164 49164
353 MADUGULA PALLE TS-23-062-006-016/010009
(CHERUVU PALLE) 		3623062000NRG24210620231060344 21/06/2023 Narsamma 3623062WL024762 Narsamma 00710 SBIN0000DOP 334 334 Processed 03/07/2023 2979468174 Mrs. GANTEKAMPA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MADUGULA PALLE TS-23-062-006-016/010012
(CHERUVU PALLE) 		3623062000NRG24210620231060349 21/06/2023 Naagamma 3623062WL024762 Naagamma 00710 SBIN0000DOP 836 836 Processed 03/07/2023 2979468176 Mrs. GANTEKAMPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MADUGULA PALLE TS-23-062-006-016/010047
(CHERUVU PALLE) 		3623062000NRG24210620231060351 21/06/2023 Sridevi 3623062WL024762 Sridevi 00710 SBIN0000DOP 669 669 Processed 03/07/2023 2979468184 Sridevi gosula gosula GENERAL POST OFFICE(607245)
356 MADUGULA PALLE TS-23-062-006-016/010049
(CHERUVU PALLE) 		3623062000NRG24210620231060353 21/06/2023 Camdrakala 3623062WL024762 Camdrakala 00710 SBIN0000DOP 1003 1003 Processed 03/07/2023 2979468171 Mrs. BODDU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MADUGULA PALLE TS-23-062-006-016/010054
(CHERUVU PALLE) 		3623062000NRG24210620231060358 21/06/2023 Sukanya 3623062WL024762 Sukanya 00710 SBIN0000DOP 668 668 Processed 03/07/2023 2979468173 Mrs. PANASA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MADUGULA PALLE TS-23-062-006-016/010055
(CHERUVU PALLE) 		3623062000NRG24210620231060360 21/06/2023 Mamgamma 3623062WL024762 Mamgamma 00710 SBIN0000DOP 334 334 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MADUGULA PALLE TS-23-062-006-016/010055
(CHERUVU PALLE) 		3623062000NRG24210620231060359 21/06/2023 Raamulu 3623062WL024762 Raamulu 00710 SBIN0000DOP 668 668 Processed 03/07/2023 2979468172 Mr. PANASA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MADUGULA PALLE TS-23-062-006-016/010061
(CHERUVU PALLE) 		3623062000NRG24210620231060363 21/06/2023 Baaratamma 3623062WL024762 Baaratamma 00710 SBIN0000DOP 669 669 Processed 03/07/2023 2979468175 Mrs. CHILAKARAJU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADUGULA PALLE TS-23-062-006-016/010061
(CHERUVU PALLE) 		3623062000NRG24210620231060361 21/06/2023 Bixam 3623062WL024762 Bixam 00710 SBIN0000DOP 836 836 Processed 03/07/2023 2979468179 Mr. CHILAKARAJU . BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MADUGULA PALLE TS-23-062-012-001/060021
(GAREKUNTLAPALEM) 		3623062000NRG24210620231071028 21/06/2023 sOmamma 3623062WL025121 sOmamma 00710 SBIN0000DOP 2056 2056 Processed 03/07/2023 2979468180 Mrs. CHITLA SOMAMMA CENTRAL BANK OF INDIA(607115)
363 MADUGULA PALLE TS-23-062-014-001/010079
(GURRAPPAGUDEM) 		3623062000NRG24210620231072870 21/06/2023 Saidulu 3623062WL025200 Saidulu 00710 SBIN0000DOP 492 492 Processed 03/07/2023 2979468177 ANDEM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
364 MADUGULA PALLE TS-23-062-014-001/010081
(GURRAPPAGUDEM) 		3623062000NRG24210620231072873 21/06/2023 Lakshmamma 3623062WL025200 Lakshmamma 00710 SBIN0000DOP 492 492 Processed 03/07/2023 2979468166 NIMMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MADUGULA PALLE TS-23-062-014-001/010103
(GURRAPPAGUDEM) 		3623062000NRG24210620231072878 21/06/2023 Padma 3623062WL025200 Padma 00710 SBIN0000DOP 164 164 Processed 03/07/2023 2979468181 MRS KARRA PADMA STATE BANK OF INDIA(508548)
366 MADUGULA PALLE TS-23-062-014-002/030001
(GURRAPPAGUDEM) 		3623062000NRG24210620231072889 21/06/2023 Vanamma 3623062WL025200 Vanamma 00710 SBIN0000DOP 820 820 Processed 03/07/2023 2979468168 Vanamma GENERAL POST OFFICE(607245)
367 MADUGULA PALLE TS-23-062-014-002/030006
(GURRAPPAGUDEM) 		3623062000NRG24210620231072894 21/06/2023 Amtayya 3623062WL025200 Amtayya 00710 SBIN0000DOP 656 656 Processed 03/07/2023 2979468167 Mr. Mamidi Mattaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 MADUGULA PALLE TS-23-062-014-002/030020
(GURRAPPAGUDEM) 		3623062000NRG24210620231072895 21/06/2023 Yallamma 3623062WL025200 Yallamma 00710 SBIN0000DOP 820 820 Processed 03/07/2023 2979468169 Mrs. YELLAMMA RACHAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MADUGULA PALLE TS-23-062-014-002/030039
(GURRAPPAGUDEM) 		3623062000NRG24210620231072896 21/06/2023 Srilata 3623062WL025200 Srilata 00710 SBIN0000DOP 656 656 Processed 03/07/2023 2979468178 Mrs. PUNNA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MADUGULA PALLE TS-23-062-014-002/030221
(GURRAPPAGUDEM) 		3623062000NRG24210620231072921 21/06/2023 raam reddy 3623062WL025200 raam reddy 00710 SBIN0000DOP 656 656 Processed 03/07/2023 2979468182 RAMREDDY SUNKI. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
371 MADUGULA PALLE TS-23-062-028-008/011086
(THOPUCHERLA) 		3623062000NRG24210620231060330 21/06/2023 shailaja 3623062WL024761 shailaja 00710 SBIN0000DOP 1081 1081 Processed 03/07/2023 2979468064 MRS SAKINALA SHAILAJA STATE BANK OF INDIA(508548)
372 MADUGULA PALLE TS-23-062-028-008/011121
(THOPUCHERLA) 		3623062000NRG24210620231060332 21/06/2023 goutami 3623062WL024761 goutami 00710 SBIN0000DOP 1081 1081 Processed 03/07/2023 2979468183 DAMERLA GOUTAMI UNION BANK OF INDIA(508500)
SubTotal 14991 14991
Total 351918 351918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_210623APB_FTO_108378 Bank of Maharastra MAHB0001509 SURYAPET 811
2 MADUGULA PALLE TS3623062_210623APB_FTO_108378 Canara Bank CNRB0013440 MIRYALGUDA 21962
3 MADUGULA PALLE TS3623062_210623APB_FTO_108378 IDBI Bank IBKL0001640 MIRYALAGUDA 741
4 MADUGULA PALLE TS3623062_210623APB_FTO_108378 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 3541
5 MADUGULA PALLE TS3623062_210623APB_FTO_108378 Punjab National Bank PUNB0658800 MIRYALAGUDA 1312
6 MADUGULA PALLE TS3623062_210623APB_FTO_108378 Punjab National Bank PUNB0658800 MIRYALAGUDA (A.P) 656
7 MADUGULA PALLE TS3623062_210623APB_FTO_108378 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 13979
8 MADUGULA PALLE TS3623062_210623APB_FTO_108378 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 1081
9 MADUGULA PALLE TS3623062_210623APB_FTO_108378 STATE BANK OF INDIA SBIN0020182 NAKREKAL 741
10 MADUGULA PALLE TS3623062_210623APB_FTO_108378 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 19614
11 MADUGULA PALLE TS3623062_210623APB_FTO_108378 STATE BANK OF INDIA SBIN0020951 NALGONDA 1000
12 MADUGULA PALLE TS3623062_210623APB_FTO_108378 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 2056
13 MADUGULA PALLE TS3623062_210623APB_FTO_108378 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 1207
14 MADUGULA PALLE TS3623062_210623APB_FTO_108378 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 29190
15 MADUGULA PALLE TS3623062_210623APB_FTO_108378 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 865
16 MADUGULA PALLE TS3623062_210623APB_FTO_108378 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 811
17 MADUGULA PALLE TS3623062_210623APB_FTO_108378 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 195
18 MADUGULA PALLE TS3623062_210623APB_FTO_108378 Andhra Pradesh Grameena Vikas Bank APGV0005164 Bheemaram 676
19 MADUGULA PALLE TS3623062_210623APB_FTO_108378 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 25709
20 MADUGULA PALLE TS3623062_210623APB_FTO_108378 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 656
21 MADUGULA PALLE TS3623062_210623APB_FTO_108378 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 4194
22 MADUGULA PALLE TS3623062_210623APB_FTO_108378 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 141896
23 MADUGULA PALLE TS3623062_210623APB_FTO_108378 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 14870
24 MADUGULA PALLE TS3623062_210623APB_FTO_108378 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1996
25 MADUGULA PALLE TS3623062_210623APB_FTO_108378 India Post Payments Bank IPOS0000001 HUZURNAGAR 47168
26 MADUGULA PALLE TS3623062_210623APB_FTO_108378 DOP SBIN0000DOP General Post Office-CBS 14991

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