Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:29 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_230623APB_FTO_111240
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 SHAYAMPET TS-21-038-004-002/010843
() 		3621038000NRG24230620230299126 23/06/2023 Satish 3621038WL010408 Satish 00152 HDFC0009417 722 722 Processed 03/07/2023 2974796177 Satish komraju komraju GENERAL POST OFFICE(607245)
SubTotal 722 722
2 SHAYAMPET TS-21-038-004-002/010004
() 		3621038000NRG24230620230298899 23/06/2023 Bhadramma 3621038WL010408 Bhadramma 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796004 MAMIDI BHADRAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 SHAYAMPET TS-21-038-004-002/010010
() 		3621038000NRG24230620230298902 23/06/2023 Neelamma 3621038WL010408 Neelamma 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796120 Mr. MAMIDI NEELAMMA BHADRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SHAYAMPET TS-21-038-004-002/010013
() 		3621038000NRG24230620230298903 23/06/2023 Sammakka 3621038WL010408 Sammakka 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796117 MAMIDI SAMMAKKA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 SHAYAMPET TS-21-038-004-002/010021
() 		3621038000NRG24230620230298904 23/06/2023 Vanamaala 3621038WL010408 Vanamaala 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796053 MRS KALLEPU VANAMALA STATE BANK OF INDIA(508548)
6 SHAYAMPET TS-21-038-004-002/010023
() 		3621038000NRG24230620230298905 23/06/2023 Sampurna 3621038WL010408 Sampurna 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796013 Mr. KALLEPU SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SHAYAMPET TS-21-038-004-002/010047
() 		3621038000NRG24230620230298913 23/06/2023 Mallamma 3621038WL010408 Mallamma 00415 SBIN0005325 1083 1083 Processed 03/07/2023 2974795964 Mrs. MAMIDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SHAYAMPET TS-21-038-004-002/010054
() 		3621038000NRG24230620230298916 23/06/2023 Sreenivaas 3621038WL010408 Sreenivaas 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796068 KODAM SRINIVAS STATE BANK OF INDIA(508548)
9 SHAYAMPET TS-21-038-004-002/010054
() 		3621038000NRG24230620230298915 23/06/2023 Sumalata 3621038WL010408 Sumalata 00415 SBIN0005325 120 120 Processed 03/07/2023 2974796100 MS KODEM SUMALATHA STATE BANK OF INDIA(508548)
10 SHAYAMPET TS-21-038-004-002/010071
() 		3621038000NRG24230620230298918 23/06/2023 Pramila 3621038WL010408 Pramila 00415 SBIN0005325 1083 1083 Processed 03/07/2023 2974796078 MRS MAMIDI PRAMEELA STATE BANK OF INDIA(508548)
11 SHAYAMPET TS-21-038-004-002/010079
() 		3621038000NRG24230620230298919 23/06/2023 Susheela 3621038WL010408 Susheela 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796017 MRS KALLEPU SUSHEELA STATE BANK OF INDIA(508548)
12 SHAYAMPET TS-21-038-004-002/010083
() 		3621038000NRG24230620230298920 23/06/2023 Laavanya 3621038WL010408 Laavanya 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796031 Mr. ADIDELA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SHAYAMPET TS-21-038-004-002/010097
() 		3621038000NRG24230620230298927 23/06/2023 Jamunamma 3621038WL010408 Jamunamma 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796063 Mrs. Adidala Jaganamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SHAYAMPET TS-21-038-004-002/010111
() 		3621038000NRG24230620230298931 23/06/2023 Varalakshmi 3621038WL010408 Varalakshmi 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796056 Mrs. ALLAM . VEERALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SHAYAMPET TS-21-038-004-002/010115
() 		3621038000NRG24230620230298932 23/06/2023 Raaji Reddi 3621038WL010408 Raaji Reddi 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796025 MR GOLI RAJIREDDY STATE BANK OF INDIA(508548)
16 SHAYAMPET TS-21-038-004-002/010115
() 		3621038000NRG24230620230298933 23/06/2023 Saraswati 3621038WL010408 Saraswati 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796114 MRS GOLI SARASWATHI STATE BANK OF INDIA(508548)
17 SHAYAMPET TS-21-038-004-002/010117
() 		3621038000NRG24230620230298934 23/06/2023 Saambalakshmi 3621038WL010408 Saambalakshmi 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974795969 MRS PASUNUTI SAMBA LAXMI STATE BANK OF INDIA(508548)
18 SHAYAMPET TS-21-038-004-002/010118
() 		3621038000NRG24230620230298935 23/06/2023 Sulochana 3621038WL010408 Sulochana 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796019 MRS KALLEPU SULOCHANA STATE BANK OF INDIA(508548)
19 SHAYAMPET TS-21-038-004-002/010123
() 		3621038000NRG24230620230298936 23/06/2023 Jayapaal Reddi 3621038WL010408 Jayapaal Reddi 00415 SBIN0005325 722 722 Processed 03/07/2023 2974795999 JAYAPAL REDDY POLEPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 SHAYAMPET TS-21-038-004-002/010123
() 		3621038000NRG24230620230298937 23/06/2023 Lalita 3621038WL010408 Lalita 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796003 Mrs. POLAPELLY LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SHAYAMPET TS-21-038-004-002/010125
() 		3621038000NRG24230620230298938 23/06/2023 Vijaya 3621038WL010408 Vijaya 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796064 MRS PUTTA VIJAYA STATE BANK OF INDIA(508548)
22 SHAYAMPET TS-21-038-004-002/010126
() 		3621038000NRG24230620230298940 23/06/2023 Putta Swapna 3621038WL010408 Putta Swapna 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796072 Mrs. PUTTA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SHAYAMPET TS-21-038-004-002/010126
() 		3621038000NRG24230620230298939 23/06/2023 Samkar 3621038WL010408 Samkar 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796075 Mr. PUTTA SHANKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SHAYAMPET TS-21-038-004-002/010136
() 		3621038000NRG24230620230298943 23/06/2023 Sarala 3621038WL010408 Sarala 00415 SBIN0005325 722 722 Processed 03/07/2023 2974795998 Mrs. MEKALA SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SHAYAMPET TS-21-038-004-002/010139
() 		3621038000NRG24230620230298944 23/06/2023 Swarupa 3621038WL010408 Swarupa 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796005 Mrs. Cheruku Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SHAYAMPET TS-21-038-004-002/010141
() 		3621038000NRG24230620230298945 23/06/2023 Lakshmamma 3621038WL010408 Lakshmamma 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796041 Mrs. ALLAM . LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SHAYAMPET TS-21-038-004-002/010144
() 		3621038000NRG24230620230298946 23/06/2023 Raaju 3621038WL010408 Raaju 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796162 GANDI RAJU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 SHAYAMPET TS-21-038-004-002/010145
() 		3621038000NRG24230620230298947 23/06/2023 Raavi 3621038WL010408 Raavi 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796043 MR SHANABOINA RAVI STATE BANK OF INDIA(508548)
29 SHAYAMPET TS-21-038-004-002/010146
() 		3621038000NRG24230620230298949 23/06/2023 Amrutamma 3621038WL010408 Amrutamma 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796044 MRS NIMMALA AMRUTHAMMA STATE BANK OF INDIA(508548)
30 SHAYAMPET TS-21-038-004-002/010160
() 		3621038000NRG24230620230298950 23/06/2023 Raadha 3621038WL010408 Raadha 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796190 MRS KANAKAM RADHA STATE BANK OF INDIA(508548)
31 SHAYAMPET TS-21-038-004-002/010162
() 		3621038000NRG24230620230298951 23/06/2023 Lakshmi 3621038WL010408 Lakshmi 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796191 MRS KANAKAM LAXMI STATE BANK OF INDIA(508548)
32 SHAYAMPET TS-21-038-004-002/010164
() 		3621038000NRG24230620230298953 23/06/2023 Bhadramma 3621038WL010408 Bhadramma 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796057 MRS MAMIDI BHADRAMMA STATE BANK OF INDIA(508548)
33 SHAYAMPET TS-21-038-004-002/010164
() 		3621038000NRG24230620230298952 23/06/2023 Raajayya 3621038WL010408 Raajayya 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796058 MR MAMIDI RAJAIAH STATE BANK OF INDIA(508548)
34 SHAYAMPET TS-21-038-004-002/010165
() 		3621038000NRG24230620230298954 23/06/2023 Jamuna 3621038WL010408 Jamuna 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796040 MRS KANKANALA JAMUNA STATE BANK OF INDIA(508548)
35 SHAYAMPET TS-21-038-004-002/010170
() 		3621038000NRG24230620230298955 23/06/2023 Santhosha 3621038WL010408 Santhosha 00415 SBIN0005325 602 602 Processed 03/07/2023 2974796076 SANTAOSHA MAMIDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
36 SHAYAMPET TS-21-038-004-002/010174
() 		3621038000NRG24230620230298959 23/06/2023 Nirmala 3621038WL010408 Nirmala 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796061 MRS PUTTA NIRMALA STATE BANK OF INDIA(508548)
37 SHAYAMPET TS-21-038-004-002/010183
() 		3621038000NRG24230620230298962 23/06/2023 Veeralakshmi 3621038WL010408 Veeralakshmi 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974795957 KUSUMA VEERALAXMI STATE BANK OF INDIA(508548)
38 SHAYAMPET TS-21-038-004-002/010187
() 		3621038000NRG24230620230298965 23/06/2023 Devemdar 3621038WL010408 Devemdar 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796038 BAGGI DEVENDER INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAYAMPET TS-21-038-004-002/010187
() 		3621038000NRG24230620230298963 23/06/2023 Komurayya 3621038WL010408 Komurayya 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796045 BAGGI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAYAMPET TS-21-038-004-002/010200
() 		3621038000NRG24230620230298969 23/06/2023 Baabu 3621038WL010408 Baabu 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796087 Mr. MAMIDI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SHAYAMPET TS-21-038-004-002/010205
() 		3621038000NRG24230620230298973 23/06/2023 Pramila 3621038WL010408 Pramila 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796052 MRS PUTTA PRAMILA STATE BANK OF INDIA(508548)
42 SHAYAMPET TS-21-038-004-002/010221
() 		3621038000NRG24230620230298975 23/06/2023 Shamtamma 3621038WL010408 Shamtamma 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796060 MRS MAMIDI SHANTHAMMA STATE BANK OF INDIA(508548)
43 SHAYAMPET TS-21-038-004-002/010224
() 		3621038000NRG24230620230298976 23/06/2023 Saadayya 3621038WL010408 Saadayya 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796118 Sudhagani Sadaiah THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
44 SHAYAMPET TS-21-038-004-002/010224
() 		3621038000NRG24230620230298978 23/06/2023 Sudhagani Naveen 3621038WL010408 Sudhagani Naveen 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796071 NAVEEN SUDHAGANI IDBI BANK(607095)
45 SHAYAMPET TS-21-038-004-002/010224
() 		3621038000NRG24230620230298977 23/06/2023 Suguna 3621038WL010408 Suguna 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796018 MRS SUDHAGANI SUGUNA STATE BANK OF INDIA(508548)
46 SHAYAMPET TS-21-038-004-002/010228
() 		3621038000NRG24230620230298979 23/06/2023 Shamtamma 3621038WL010408 Shamtamma 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974795950 MRS THOTA SHANTHA STATE BANK OF INDIA(508548)
47 SHAYAMPET TS-21-038-004-002/010252
() 		3621038000NRG24230620230298982 23/06/2023 Saaramma 3621038WL010408 Saaramma 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796035 MRS DEVU SARAMMA STATE BANK OF INDIA(508548)
48 SHAYAMPET TS-21-038-004-002/010252
() 		3621038000NRG24230620230298983 23/06/2023 Savita 3621038WL010408 Savita 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796036 MRS DEVU SAVITA STATE BANK OF INDIA(508548)
49 SHAYAMPET TS-21-038-004-002/010254
() 		3621038000NRG24230620230298985 23/06/2023 SAROJANA 3621038WL010408 SAROJANA 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796086 Mr. BETHU SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SHAYAMPET TS-21-038-004-002/010259
() 		3621038000NRG24230620230298986 23/06/2023 Nanneboina Komrayya 3621038WL010408 Nanneboina Komrayya 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796216 Mr. NANNEBOINA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SHAYAMPET TS-21-038-004-002/010264
() 		3621038000NRG24230620230298988 23/06/2023 Saarayya 3621038WL010408 Saarayya 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796026 MR PARSABOINA SARAIAH STATE BANK OF INDIA(508548)
52 SHAYAMPET TS-21-038-004-002/010264
() 		3621038000NRG24230620230298989 23/06/2023 Sammakka 3621038WL010408 Sammakka 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796145 Mrs. PARSHABOINA . SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SHAYAMPET TS-21-038-004-002/010271
() 		3621038000NRG24230620230298990 23/06/2023 Adireddi 3621038WL010408 Adireddi 00415 SBIN0005325 722 722 Processed 03/07/2023 2974795983 MAREPALLI ADI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SHAYAMPET TS-21-038-004-002/010282
() 		3621038000NRG24230620230298994 23/06/2023 Moutam Samba Laxmi 3621038WL010408 Moutam Samba Laxmi 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796224 MRS MOUTAM SAMBA LAXMI STATE BANK OF INDIA(508548)
55 SHAYAMPET TS-21-038-004-002/010282
() 		3621038000NRG24230620230298995 23/06/2023 Srikamt 3621038WL010408 Srikamt 00415 SBIN0005325 602 602 Processed 03/07/2023 2974796152 Mr. MOUTAM SRIKANTH S/O SARAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SHAYAMPET TS-21-038-004-002/010282
() 		3621038000NRG24230620230298993 23/06/2023 Vanakka 3621038WL010408 Vanakka 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796037 MRS VANAMMA MOUTAM STATE BANK OF INDIA(508548)
57 SHAYAMPET TS-21-038-004-002/010286
() 		3621038000NRG24230620230298997 23/06/2023 Suramma 3621038WL010408 Suramma 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796222 MRS MAMIDI SURAMMA STATE BANK OF INDIA(508548)
58 SHAYAMPET TS-21-038-004-002/010290
() 		3621038000NRG24230620230298998 23/06/2023 Raajayya 3621038WL010408 Raajayya 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796062 KUMMARI RAJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
59 SHAYAMPET TS-21-038-004-002/010309
() 		3621038000NRG24230620230299001 23/06/2023 Komrayya 3621038WL010408 Komrayya 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796104 MR MAMIDI KOMURAIAH STATE BANK OF INDIA(508548)
60 SHAYAMPET TS-21-038-004-002/010311
() 		3621038000NRG24230620230299003 23/06/2023 venu 3621038WL010408 venu 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796165 MR MARRI VENU STATE BANK OF INDIA(508548)
61 SHAYAMPET TS-21-038-004-002/010317
() 		3621038000NRG24230620230299005 23/06/2023 Premalata 3621038WL010408 Premalata 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796001 Mrs. PATHIREDDY . PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SHAYAMPET TS-21-038-004-002/010325
() 		3621038000NRG24230620230299009 23/06/2023 Lalita 3621038WL010408 Lalita 00415 SBIN0005325 602 602 Processed 03/07/2023 2974796217 MRS MASU LALITHA STATE BANK OF INDIA(508548)
63 SHAYAMPET TS-21-038-004-002/010333
() 		3621038000NRG24230620230299010 23/06/2023 Pulamma 3621038WL010408 Pulamma 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796077 MRS KANAKAM PULAMMA STATE BANK OF INDIA(508548)
64 SHAYAMPET TS-21-038-004-002/010333
() 		3621038000NRG24230620230299011 23/06/2023 Vemkatayya 3621038WL010408 Vemkatayya 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974795997 Mr. KANAKAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SHAYAMPET TS-21-038-004-002/010343
() 		3621038000NRG24230620230299013 23/06/2023 Mamjula 3621038WL010408 Mamjula 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796175 JALUGURI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SHAYAMPET TS-21-038-004-002/010379
() 		3621038000NRG24230620230299018 23/06/2023 Rajita 3621038WL010408 Rajita 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796023 Mrs. NANNEBOINA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SHAYAMPET TS-21-038-004-002/010381
() 		3621038000NRG24230620230299020 23/06/2023 Ayilayya 3621038WL010408 Ayilayya 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796119 Mr. NANNEBOINA . ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SHAYAMPET TS-21-038-004-002/010385
() 		3621038000NRG24230620230299021 23/06/2023 Saambayya 3621038WL010408 Saambayya 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796101 MR JALUGURI SAMBAIAH STATE BANK OF INDIA(508548)
69 SHAYAMPET TS-21-038-004-002/010386
() 		3621038000NRG24230620230299023 23/06/2023 Sushila 3621038WL010408 Sushila 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796151 MAMIDI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 SHAYAMPET TS-21-038-004-002/010414
() 		3621038000NRG24230620230299025 23/06/2023 Swapna 3621038WL010408 Swapna 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796144 MRS GANDI SWAPNA STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-004-002/010418
() 		3621038000NRG24230620230299027 23/06/2023 anitha 3621038WL010408 anitha 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796148 MRS GANDI ANITHA STATE BANK OF INDIA(508548)
72 SHAYAMPET TS-21-038-004-002/010420
() 		3621038000NRG24230620230299029 23/06/2023 Sumalata 3621038WL010408 Sumalata 00415 SBIN0005325 963 963 Processed 03/07/2023 2974796201 MR PITTALA SUMALATHA STATE BANK OF INDIA(508548)
73 SHAYAMPET TS-21-038-004-002/010470
() 		3621038000NRG24230620230299030 23/06/2023 THALLAPELLY ESHWARAMMA 3621038WL010408 THALLAPELLY ESHWARAMMA 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796218 Mrs. THALLAPALLY ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SHAYAMPET TS-21-038-004-002/010503
() 		3621038000NRG24230620230299034 23/06/2023 Bucchayya 3621038WL010408 Bucchayya 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974795985 Mr. THADUKA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SHAYAMPET TS-21-038-004-002/010503
() 		3621038000NRG24230620230299035 23/06/2023 Swaroopa 3621038WL010408 Swaroopa 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796202 Mr. THADUKA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 SHAYAMPET TS-21-038-004-002/010516
() 		3621038000NRG24230620230299037 23/06/2023 Sarojana 3621038WL010408 Sarojana 00415 SBIN0005325 602 602 Processed 03/07/2023 2974796048 Mrs. KUKKALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SHAYAMPET TS-21-038-004-002/010521
() 		3621038000NRG24230620230299042 23/06/2023 Sammakka 3621038WL010408 Sammakka 00415 SBIN0005325 843 843 Processed 03/07/2023 2974796050 MRS GANDI SAMMAKKA STATE BANK OF INDIA(508548)
78 SHAYAMPET TS-21-038-004-002/010528
() 		3621038000NRG24230620230299044 23/06/2023 Swaroopa 3621038WL010408 Swaroopa 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796049 Mrs. GANDI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SHAYAMPET TS-21-038-004-002/010532
() 		3621038000NRG24230620230299045 23/06/2023 Raada 3621038WL010408 Raada 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796149 MRS BAYYA RADHAKKA STATE BANK OF INDIA(508548)
80 SHAYAMPET TS-21-038-004-002/010533
() 		3621038000NRG24230620230299046 23/06/2023 Sammakka 3621038WL010408 Sammakka 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796153 MRS GUVVA SAMMAKKA STATE BANK OF INDIA(508548)
81 SHAYAMPET TS-21-038-004-002/010536
() 		3621038000NRG24230620230299048 23/06/2023 Subhadra 3621038WL010408 Subhadra 00415 SBIN0005325 1204 1204 Processed 03/07/2023 2974796034 MRS PENDYALA SUBHADRA STATE BANK OF INDIA(508548)
82 SHAYAMPET TS-21-038-004-002/010536
() 		3621038000NRG24230620230299049 23/06/2023 Sunita 3621038WL010408 Sunita 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796091 PENDAYALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAYAMPET TS-21-038-004-002/010559
() 		3621038000NRG24230620230299055 23/06/2023 Goli Vijaya 3621038WL010408 Goli Vijaya 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974795995 Mrs. GOLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SHAYAMPET TS-21-038-004-002/010559
() 		3621038000NRG24230620230299054 23/06/2023 Veerareddi 3621038WL010408 Veerareddi 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974795958 Mr. GOLI VEERA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SHAYAMPET TS-21-038-004-002/010563
() 		3621038000NRG24230620230299056 23/06/2023 Varalakshmi 3621038WL010408 Varalakshmi 00415 SBIN0005325 1204 1204 Processed 03/07/2023 2974795960 NAMANI VARALAXMI STATE BANK OF INDIA(508548)
86 SHAYAMPET TS-21-038-004-002/010568
() 		3621038000NRG24230620230299059 23/06/2023 Rama 3621038WL010408 Rama 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974795976 IARABOINA RAMA CANARA BANK(508532)
87 SHAYAMPET TS-21-038-004-002/010587
() 		3621038000NRG24230620230299066 23/06/2023 Bhadrayya 3621038WL010408 Bhadrayya 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796080 Mr. EGURAPU BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SHAYAMPET TS-21-038-004-002/010587
() 		3621038000NRG24230620230299067 23/06/2023 Suguna 3621038WL010408 Suguna 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796079 MRS IGURAPU SUGUNA STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-004-002/010589
() 		3621038000NRG24230620230299068 23/06/2023 Manemma 3621038WL010408 Manemma 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796102 Mrs. MEKALA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SHAYAMPET TS-21-038-004-002/010610
() 		3621038000NRG24230620230299073 23/06/2023 Varalaxmi 3621038WL010408 Varalaxmi 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796054 MRS GANDI VARALAXMI STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-004-002/010610
() 		3621038000NRG24230620230299074 23/06/2023 venkatesh 3621038WL010408 venkatesh 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796171 Mr. GANDI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SHAYAMPET TS-21-038-004-002/010620
() 		3621038000NRG24230620230299076 23/06/2023 Rajitha 3621038WL010408 Rajitha 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796200 MRS PUTTA RAJITHA STATE BANK OF INDIA(508548)
93 SHAYAMPET TS-21-038-004-002/010631
() 		3621038000NRG24230620230299080 23/06/2023 Sreemata 3621038WL010408 Sreemata 00415 SBIN0005325 722 722 Processed 03/07/2023 2974795977 Mrs. DEEKONDA SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SHAYAMPET TS-21-038-004-002/010632
() 		3621038000NRG24230620230299082 23/06/2023 Aruna 3621038WL010408 Aruna 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796055 MRS KALLEPU ARUNA STATE BANK OF INDIA(508548)
95 SHAYAMPET TS-21-038-004-002/010632
() 		3621038000NRG24230620230299081 23/06/2023 Lakshmi 3621038WL010408 Lakshmi 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796176 Mrs. KALLEPU . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SHAYAMPET TS-21-038-004-002/010639
() 		3621038000NRG24230620230299086 23/06/2023 Vanamala 3621038WL010408 Vanamala 00415 SBIN0005325 602 602 Processed 03/07/2023 2974796083 Mr. vanamala . ballala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SHAYAMPET TS-21-038-004-002/010643
() 		3621038000NRG24230620230299087 23/06/2023 Radha 3621038WL010408 Radha 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796065 MRS MAMIDI RADHA STATE BANK OF INDIA(508548)
98 SHAYAMPET TS-21-038-004-002/010647
() 		3621038000NRG24230620230299090 23/06/2023 Rama 3621038WL010408 Rama 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796002 MRS CHERUKU RAMA STATE BANK OF INDIA(508548)
99 SHAYAMPET TS-21-038-004-002/010653
() 		3621038000NRG24230620230299091 23/06/2023 deekonda Sujatha 3621038WL010408 deekonda Sujatha 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796219 Mrs. DIKONDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 SHAYAMPET TS-21-038-004-002/010666
() 		3621038000NRG24230620230299094 23/06/2023 Shamker 3621038WL010408 Shamker 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796228 JENGU SANKER ELIAS SANKARAIAH DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SHAYAMPET TS-21-038-004-002/010666
() 		3621038000NRG24230620230299093 23/06/2023 Vasamta 3621038WL010408 Vasamta 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796093 MRS JANGU VASANTHA STATE BANK OF INDIA(508548)
102 SHAYAMPET TS-21-038-004-002/010668
() 		3621038000NRG24230620230299096 23/06/2023 Suresh 3621038WL010408 Suresh 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796097 MR MAMIDI SURESH STATE BANK OF INDIA(508548)
103 SHAYAMPET TS-21-038-004-002/010668
() 		3621038000NRG24230620230299095 23/06/2023 Vajra 3621038WL010408 Vajra 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796098 MRS MAMIDI VAJRA STATE BANK OF INDIA(508548)
104 SHAYAMPET TS-21-038-004-002/010671
() 		3621038000NRG24230620230299098 23/06/2023 Raaj Kumar 3621038WL010408 Raaj Kumar 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796015 RAJ KUMAR NANEBOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
105 SHAYAMPET TS-21-038-004-002/010675
() 		3621038000NRG24230620230299099 23/06/2023 Satyamma 3621038WL010408 Satyamma 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974795980 MRS ADIDALA SATHYAMMA STATE BANK OF INDIA(508548)
106 SHAYAMPET TS-21-038-004-002/010683
() 		3621038000NRG24230620230299104 23/06/2023 Odelu 3621038WL010408 Odelu 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796014 MR NANNEBOINA ODELU STATE BANK OF INDIA(508548)
107 SHAYAMPET TS-21-038-004-002/010698
() 		3621038000NRG24230620230299108 23/06/2023 Marepelly Rajakka 3621038WL010408 Marepelly Rajakka 00415 SBIN0005325 960 960 Processed 03/07/2023 2974796029 Mrs. RADHAMMA MAREPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 SHAYAMPET TS-21-038-004-002/010702
() 		3621038000NRG24230620230299110 23/06/2023 Kavita 3621038WL010408 Kavita 00415 SBIN0005325 960 960 Processed 03/07/2023 2974796007 MRS CHADA KAVITHA STATE BANK OF INDIA(508548)
109 SHAYAMPET TS-21-038-004-002/010710
() 		3621038000NRG24230620230299111 23/06/2023 Mahalakshmi 3621038WL010408 Mahalakshmi 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796103 Mr. GUNDARAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SHAYAMPET TS-21-038-004-002/010721
() 		3621038000NRG24230620230299112 23/06/2023 Vijaya 3621038WL010408 Vijaya 00415 SBIN0005325 1083 1083 Processed 03/07/2023 2974796203 Mr. DINDIGALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 SHAYAMPET TS-21-038-004-002/010729
() 		3621038000NRG24230620230299113 23/06/2023 Sammakka 3621038WL010408 Sammakka 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796009 MRS ALUVALA SAMMAKKA STATE BANK OF INDIA(508548)
112 SHAYAMPET TS-21-038-004-002/010730
() 		3621038000NRG24230620230299114 23/06/2023 Manjula 3621038WL010408 Manjula 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796011 MRS ALUVALA MANJULA STATE BANK OF INDIA(508548)
113 SHAYAMPET TS-21-038-004-002/010740
() 		3621038000NRG24230620230299117 23/06/2023 Sammakka 3621038WL010408 Sammakka 00415 SBIN0005325 602 602 Processed 03/07/2023 2974796212 MRS GUNDARAPU SAMMAKKA STATE BANK OF INDIA(508548)
114 SHAYAMPET TS-21-038-004-002/010788
() 		3621038000NRG24230620230299121 23/06/2023 Nirmala 3621038WL010408 Nirmala 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796113 Mr. DONGALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 SHAYAMPET TS-21-038-004-002/010808
() 		3621038000NRG24230620230299122 23/06/2023 Anita 3621038WL010408 Anita 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796010 DOPATHI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAYAMPET TS-21-038-004-002/010810
() 		3621038000NRG24230620230299123 23/06/2023 Ramaadevi 3621038WL010408 Ramaadevi 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796090 ADIDELA RAMADEVI CANARA BANK(508532)
117 SHAYAMPET TS-21-038-004-002/010810
() 		3621038000NRG24230620230299124 23/06/2023 Tirupati Reddi 3621038WL010408 Tirupati Reddi 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796073 Mr. ADIDELA THIRUPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 SHAYAMPET TS-21-038-004-002/010855
() 		3621038000NRG24230620230299127 23/06/2023 Bhaagyamma 3621038WL010408 Bhaagyamma 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796213 Mrs. THADAKA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SHAYAMPET TS-21-038-004-002/010855
() 		3621038000NRG24230620230299128 23/06/2023 Chamdramouli 3621038WL010408 Chamdramouli 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796214 THADAKA CHANDRAMOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SHAYAMPET TS-21-038-004-002/010866
() 		3621038000NRG24230620230299130 23/06/2023 Vijaya 3621038WL010408 Vijaya 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796199 MS SAMALA VIJAYA STATE BANK OF INDIA(508548)
121 SHAYAMPET TS-21-038-004-002/010879
() 		3621038000NRG24230620230299132 23/06/2023 naresh 3621038WL010408 naresh 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796028 MR DEVU NARESH STATE BANK OF INDIA(508548)
122 SHAYAMPET TS-21-038-004-002/010879
() 		3621038000NRG24230620230299131 23/06/2023 Padma 3621038WL010408 Padma 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796027 PADMA DEVU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
123 SHAYAMPET TS-21-038-004-002/010881
() 		3621038000NRG24230620230299135 23/06/2023 Savita 3621038WL010408 Savita 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796099 MRS VANGALA SAVITHA STATE BANK OF INDIA(508548)
124 SHAYAMPET TS-21-038-004-002/010885
() 		3621038000NRG24230620230299137 23/06/2023 Rama 3621038WL010408 Rama 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796089 MRS ADIDELA RAMADEVI STATE BANK OF INDIA(508548)
125 SHAYAMPET TS-21-038-004-002/010894
() 		3621038000NRG24230620230299138 23/06/2023 Raajamani 3621038WL010408 Raajamani 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796024 Mrs. Rajamani Abboji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SHAYAMPET TS-21-038-004-002/010895
() 		3621038000NRG24230620230299139 23/06/2023 Neela 3621038WL010408 Neela 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796084 MRS KOMURAJU NEELA STATE BANK OF INDIA(508548)
127 SHAYAMPET TS-21-038-004-002/010897
() 		3621038000NRG24230620230299142 23/06/2023 Abboju Bhagyamma 3621038WL010408 Abboju Bhagyamma 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974795981 Mrs. ABBOJU . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SHAYAMPET TS-21-038-004-002/010903
() 		3621038000NRG24230620230299145 23/06/2023 Sudarshan 3621038WL010408 Sudarshan 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796020 MR ABBOJU SUDHARSHAN STATE BANK OF INDIA(508548)
129 SHAYAMPET TS-21-038-004-002/010915
() 		3621038000NRG24230620230299146 23/06/2023 Sulochana 3621038WL010408 Sulochana 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796059 MRS BOMMAGANI SULOCHANA STATE BANK OF INDIA(508548)
130 SHAYAMPET TS-21-038-004-002/010930
() 		3621038000NRG24230620230299148 23/06/2023 Sushila 3621038WL010408 Sushila 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796022 MRS VEMULAPELLY SUSHEELA STATE BANK OF INDIA(508548)
131 SHAYAMPET TS-21-038-004-002/010934
() 		3621038000NRG24230620230299151 23/06/2023 Swarupa 3621038WL010408 Swarupa 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796016 MR PUTTA SWAROOPA STATE BANK OF INDIA(508548)
132 SHAYAMPET TS-21-038-004-002/010954
() 		3621038000NRG24230620230299157 23/06/2023 Aruna 3621038WL010408 Aruna 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796033 ARUNA BAGGI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
133 SHAYAMPET TS-21-038-004-002/010978
() 		3621038000NRG24230620230299162 23/06/2023 Jampayya 3621038WL010408 Jampayya 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796215 MR KANAKAM JAMPAIAH STATE BANK OF INDIA(508548)
134 SHAYAMPET TS-21-038-004-002/010978
() 		3621038000NRG24230620230299161 23/06/2023 Poolamma 3621038WL010408 Poolamma 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796081 MRS KANAKAM PULA STATE BANK OF INDIA(508548)
135 SHAYAMPET TS-21-038-004-002/010989
() 		3621038000NRG24230620230299165 23/06/2023 Ailayya 3621038WL010408 Ailayya 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796070 Mrs. Aaliyaa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 SHAYAMPET TS-21-038-004-002/010989
() 		3621038000NRG24230620230299164 23/06/2023 Sarojana 3621038WL010408 Sarojana 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796082 MRS KARRU SAROJANA STATE BANK OF INDIA(508548)
137 SHAYAMPET TS-21-038-004-002/010991
() 		3621038000NRG24230620230299166 23/06/2023 Aruna 3621038WL010408 Aruna 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796008 Mrs. ADIDELA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SHAYAMPET TS-21-038-004-002/011001
() 		3621038000NRG24230620230299172 23/06/2023 Samdyarani 3621038WL010408 Samdyarani 00415 SBIN0005325 963 963 Processed 03/07/2023 2974796067 Mr. GANDI SANDYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SHAYAMPET TS-21-038-004-002/011001
() 		3621038000NRG24230620230299173 23/06/2023 Sarvesham 3621038WL010408 Sarvesham 00415 SBIN0005325 963 963 Processed 03/07/2023 2974796069 Mr. Gandi Sarwesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SHAYAMPET TS-21-038-004-002/011002
() 		3621038000NRG24230620230299174 23/06/2023 Komuramma 3621038WL010408 Komuramma 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796204 MRS KOMURAMMA NARIGA STATE BANK OF INDIA(508548)
141 SHAYAMPET TS-21-038-004-002/011002
() 		3621038000NRG24230620230299175 23/06/2023 Kumar 3621038WL010408 Kumar 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796066 Mr. NARIGE KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 SHAYAMPET TS-21-038-004-002/011004
() 		3621038000NRG24230620230299177 23/06/2023 Komala 3621038WL010408 Komala 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796115 MRS NANNEBOINA KOMALA STATE BANK OF INDIA(508548)
143 SHAYAMPET TS-21-038-004-002/011004
() 		3621038000NRG24230620230299178 23/06/2023 Ravi 3621038WL010408 Ravi 00415 SBIN0005325 1444 1444 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SHAYAMPET TS-21-038-004-002/011005
() 		3621038000NRG24230620230299179 23/06/2023 Kavita 3621038WL010408 Kavita 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796030 MRS SHANABOINA KAVITHA STATE BANK OF INDIA(508548)
145 SHAYAMPET TS-21-038-004-002/011005
() 		3621038000NRG24230620230299180 23/06/2023 Shanaboina Agaiah 3621038WL010408 Shanaboina Agaiah 00415 SBIN0005325 1204 1204 Processed 03/07/2023 2974795979 MR SHANABOINA AGAIAH STATE BANK OF INDIA(508548)
146 SHAYAMPET TS-21-038-004-002/011007
() 		3621038000NRG24230620230299181 23/06/2023 Bucchakka 3621038WL010408 Bucchakka 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796146 MRS SHANABOINA BUCHAMMA STATE BANK OF INDIA(508548)
147 SHAYAMPET TS-21-038-004-002/011008
() 		3621038000NRG24230620230299182 23/06/2023 Rajita 3621038WL010408 Rajita 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796211 Mrs. MEKALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 SHAYAMPET TS-21-038-004-002/011010
() 		3621038000NRG24230620230299184 23/06/2023 Komala 3621038WL010408 Komala 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796147 MRS SHANABOINA KOMALA STATE BANK OF INDIA(508548)
149 SHAYAMPET TS-21-038-004-002/011010
() 		3621038000NRG24230620230299185 23/06/2023 Mallesh 3621038WL010408 Mallesh 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796042 MALLESH S/O SARAIAH SHANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
150 SHAYAMPET TS-21-038-004-002/011020
() 		3621038000NRG24230620230299188 23/06/2023 Saambayya 3621038WL010408 Saambayya 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796164 MR BAYYA SAMBAIAH STATE BANK OF INDIA(508548)
151 SHAYAMPET TS-21-038-004-002/011020
() 		3621038000NRG24230620230299187 23/06/2023 Sammakka 3621038WL010408 Sammakka 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796047 MRS BAYYA SAMMAKKA STATE BANK OF INDIA(508548)
152 SHAYAMPET TS-21-038-004-002/011034
() 		3621038000NRG24230620230299193 23/06/2023 Rajeshwari 3621038WL010408 Rajeshwari 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796163 MRS KOLIPAKA RAJESHWARI STATE BANK OF INDIA(508548)
153 SHAYAMPET TS-21-038-004-002/011039
() 		3621038000NRG24230620230299195 23/06/2023 Sridhar 3621038WL010408 Sridhar 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796032 MR DEVU SRIDAHR STATE BANK OF INDIA(508548)
154 SHAYAMPET TS-21-038-004-002/011039
() 		3621038000NRG24230620230299194 23/06/2023 Swapna 3621038WL010408 Swapna 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796046 MRS DEVU SWAPNA STATE BANK OF INDIA(508548)
155 SHAYAMPET TS-21-038-004-002/011056
() 		3621038000NRG24230620230299198 23/06/2023 Kalpana 3621038WL010408 Kalpana 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796039 Mrs. KALPANA KARRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 SHAYAMPET TS-21-038-004-002/011086
() 		3621038000NRG24230620230299201 23/06/2023 Dongala Madhavi 3621038WL010408 Dongala Madhavi 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974795970 Mrs. DONGALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 SHAYAMPET TS-21-038-004-002/011112
() 		3621038000NRG24230620230299208 23/06/2023 sammireddi 3621038WL010408 sammireddi 00415 SBIN0005325 960 960 Processed 03/07/2023 2974795982 SAMMAREDDY S/O CHOKKARED THOKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
158 SHAYAMPET TS-21-038-004-002/011126
() 		3621038000NRG24230620230299209 23/06/2023 Radha 3621038WL010408 Radha 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796220 MRS VYNALA RADHA STATE BANK OF INDIA(508548)
159 SHAYAMPET TS-21-038-004-002/011159
() 		3621038000NRG24230620230299214 23/06/2023 Vimala 3621038WL010408 Vimala 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796221 Mrs. PUTTA VIMALA W O SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 SHAYAMPET TS-21-038-004-002/011192
() 		3621038000NRG24230620230299218 23/06/2023 Kavita 3621038WL010408 Kavita 00415 SBIN0005325 960 960 Processed 03/07/2023 2974796006 Mrs. CHADA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 SHAYAMPET TS-21-038-004-002/011192
() 		3621038000NRG24230620230299217 23/06/2023 Mkahender Reddi 3621038WL010408 Mkahender Reddi 00415 SBIN0005325 960 960 Processed 03/07/2023 2974796000 MAHENDER CHADA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
162 SHAYAMPET TS-21-038-004-002/011198
() 		3621038000NRG24230620230299220 23/06/2023 Banda Mallaiah 3621038WL010408 Banda Mallaiah 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796074 Mr. BANDA .MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SHAYAMPET TS-21-038-004-002/011314
() 		3621038000NRG24230620230299226 23/06/2023 shankar 3621038WL010408 shankar 00415 SBIN0005325 1444 1444 Processed 03/07/2023 2974796092 Mr. MAMIDI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SHAYAMPET TS-21-038-004-002/011362
() 		3621038000NRG24230620230299229 23/06/2023 Sarojana 3621038WL010408 Sarojana 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796172 Mrs. MAMIDI SAROJANA W O SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SHAYAMPET TS-21-038-004-002/011362
() 		3621038000NRG24230620230299230 23/06/2023 Sunitha 3621038WL010408 Sunitha 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796173 Mrs. MAMIDI . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SHAYAMPET TS-21-038-004-002/011363
() 		3621038000NRG24230620230299231 23/06/2023 MAHENDAR REDDY 3621038WL010408 MAHENDAR REDDY 00415 SBIN0005325 481 481 Processed 03/07/2023 2974796085 MR ADIDALA MAHENDER REDDY STATE BANK OF INDIA(508548)
167 SHAYAMPET TS-21-038-004-002/011367
() 		3621038000NRG24230620230299233 23/06/2023 VENU 3621038WL010408 VENU 00415 SBIN0005325 602 602 Processed 03/07/2023 2974795968 MR ADIDALA VENU REDDY STATE BANK OF INDIA(508548)
168 SHAYAMPET TS-21-038-004-002/011368
() 		3621038000NRG24230620230299235 23/06/2023 SARAMMA 3621038WL010408 SARAMMA 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796150 MRS DEVU SARAMMA STATE BANK OF INDIA(508548)
169 SHAYAMPET TS-21-038-004-002/011372
() 		3621038000NRG24230620230299238 23/06/2023 Goli Akhil 3621038WL010408 Goli Akhil 00415 SBIN0005325 481 481 Processed 03/07/2023 2974796088 Mr. GOLI AKHIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 SHAYAMPET TS-21-038-004-002/011377
() 		3621038000NRG24230620230299239 23/06/2023 RAMYA 3621038WL010408 RAMYA 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796116 MRS NAVULLA RAMAYA STATE BANK OF INDIA(508548)
171 SHAYAMPET TS-21-038-004-002/011379
() 		3621038000NRG24230620230299240 23/06/2023 RAMYA 3621038WL010408 RAMYA 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796198 MRS DOPATHI RAMYA STATE BANK OF INDIA(508548)
172 SHAYAMPET TS-21-038-004-002/11396
() 		3621038000NRG24230620230299244 23/06/2023 KANAKAM VANAMMA 3621038WL010408 KANAKAM VANAMMA 00415 SBIN0005325 722 722 Processed 03/07/2023 2974796223 Mrs. KANAKAM . VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 SHAYAMPET TS-21-038-004-002/11398
() 		3621038000NRG24230620230299246 23/06/2023 Swarupa 3621038WL010408 Swarupa 00415 SBIN0005325 1324 1324 Processed 03/07/2023 2974796143 PALLEBOINA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202419 202419
174 SHAYAMPET TS-21-038-004-002/010054
() 		3621038000NRG24230620230298917 23/06/2023 Sammakka 3621038WL010408 Sammakka 00415 SBIN0005879 1204 1204 Processed 03/07/2023 2974795996 Mrs. KODEM SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 SHAYAMPET TS-21-038-004-002/010197
() 		3621038000NRG24230620230298967 23/06/2023 Jampaiah 3621038WL010408 Jampaiah 00415 SBIN0005879 602 602 Processed 03/07/2023 2974796226 Jampayya Mamidi Mamidi GENERAL POST OFFICE(607245)
176 SHAYAMPET TS-21-038-004-002/010339
() 		3621038000NRG24230620230299012 23/06/2023 Vemkatamma 3621038WL010408 Vemkatamma 00415 SBIN0005879 1444 1444 Processed 03/07/2023 2974796174 MS MAMIDI VENKATAMMA STATE BANK OF INDIA(508548)
177 SHAYAMPET TS-21-038-004-002/010407
() 		3621038000NRG24230620230299024 23/06/2023 Rama 3621038WL010408 Rama 00415 SBIN0005879 843 843 Processed 03/07/2023 2974795959 EAGA RAMADEVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
178 SHAYAMPET TS-21-038-004-002/010498
() 		3621038000NRG24230620230299033 23/06/2023 Soundarya 3621038WL010408 Soundarya 00415 SBIN0005879 1324 1324 Processed 03/07/2023 2974795956 Mrs. KOLIPAKA SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SHAYAMPET TS-21-038-004-002/010637
() 		3621038000NRG24230620230299084 23/06/2023 Rama 3621038WL010408 Rama 00415 SBIN0005879 602 602 Processed 03/07/2023 2974795954 PASUNUTI RAMA WO RAJAIAH STATE BANK OF INDIA(508548)
180 SHAYAMPET TS-21-038-004-002/010639
() 		3621038000NRG24230620230299085 23/06/2023 Soudarya 3621038WL010408 Soudarya 00415 SBIN0005879 602 602 Processed 03/07/2023 2974795994 Mrs. OLLALA SOUNDARYA W O SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 SHAYAMPET TS-21-038-004-002/010880
() 		3621038000NRG24230620230299134 23/06/2023 Adidala Vishnuvardhan 3621038WL010408 Adidala Vishnuvardhan 00415 SBIN0005879 843 843 Processed 03/07/2023 2974796225 Mr. ADIDALA . VISHNUVARDAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 SHAYAMPET TS-21-038-004-002/011031
() 		3621038000NRG24230620230299192 23/06/2023 Vijaya 3621038WL010408 Vijaya 00415 SBIN0005879 722 722 Processed 03/07/2023 2974795955 MRS PASUNUTI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 8186 8186
183 SHAYAMPET TS-21-038-004-002/010208
() 		3621038000NRG24230620230298974 23/06/2023 Lalita 3621038WL010408 Lalita 00415 SBIN0008811 1324 1324 Processed 03/07/2023 2974796051 Mrs. BOMMAGANI . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 SHAYAMPET TS-21-038-004-002/010385
() 		3621038000NRG24230620230299022 23/06/2023 Sambamma 3621038WL010408 Sambamma 00415 SBIN0008811 1324 1324 Processed 03/07/2023 2974796012 MRS JALUGURI SAMBALAXMI STATE BANK OF INDIA(508548)
SubTotal 2648 2648
185 SHAYAMPET TS-21-038-004-002/010039
() 		3621038000NRG24230620230298911 23/06/2023 Manjula 3621038WL010408 Manjula 00415 SBIN0020157 1324 1324 Processed 03/07/2023 2974796121 MRS KUMMARI MANJULA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
186 SHAYAMPET TS-21-038-004-002/010095
() 		3621038000NRG24230620230298925 23/06/2023 Sreenivaas Reddi 3621038WL010408 Sreenivaas Reddi 00415 SBIN0020159 1324 1324 Processed 03/07/2023 2974796166 Mr. ADIDELA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 SHAYAMPET TS-21-038-004-002/010591
() 		3621038000NRG24230620230299069 23/06/2023 Swaroopa 3621038WL010408 Swaroopa 00415 SBIN0020159 722 722 Processed 03/07/2023 2974796229 MRS SWARUPA DINDIGALA STATE BANK OF INDIA(508548)
SubTotal 2046 2046
188 SHAYAMPET TS-21-038-004-002/010004
() 		3621038000NRG24230620230298898 23/06/2023 Kumaraswamy 3621038WL010408 Kumaraswamy 00415 SBIN0021559 722 722 Processed 03/07/2023 2974796178 Mr. MAMIDI KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 SHAYAMPET TS-21-038-004-002/010095
() 		3621038000NRG24230620230298926 23/06/2023 Sujaata 3621038WL010408 Sujaata 00415 SBIN0021559 1324 1324 Processed 03/07/2023 2974796167 MRS ADIDELA SUJATHA STATE BANK OF INDIA(508548)
190 SHAYAMPET TS-21-038-004-002/010197
() 		3621038000NRG24230620230298966 23/06/2023 Ishwaramma 3621038WL010408 Ishwaramma 00415 SBIN0021559 1444 1444 Processed 03/07/2023 2974796192 MRS MAMIDI ESHWARAMMA STATE BANK OF INDIA(508548)
191 SHAYAMPET TS-21-038-004-002/010285
() 		3621038000NRG24230620230298996 23/06/2023 Raajireddi 3621038WL010408 Raajireddi 00415 SBIN0021559 1324 1324 Processed 03/07/2023 2974796205 RAJIREDDY S/O SANJEEVA GUJJULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
192 SHAYAMPET TS-21-038-004-002/010635
() 		3621038000NRG24230620230299083 23/06/2023 Badraiah 3621038WL010408 Badraiah 00415 SBIN0021559 1444 1444 Processed 03/07/2023 2974796193 Mr. MAMIDI BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 SHAYAMPET TS-21-038-004-002/010977
() 		3621038000NRG24230620230299160 23/06/2023 Poshamma 3621038WL010408 Poshamma 00415 SBIN0021559 722 722 Processed 03/07/2023 2974796227 Mrs. VEMULAPALLY . POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6980 6980
194 SHAYAMPET TS-21-038-004-002/010682
() 		3621038000NRG24230620230299102 23/06/2023 swapna 3621038WL010408 swapna 00415 SBIN0022052 1324 1324 Processed 03/07/2023 2974796105 Mrs. VANGALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1324 1324
195 SHAYAMPET TS-21-038-004-002/010538
() 		3621038000NRG24230620230299051 23/06/2023 Sunita 3621038WL010408 Sunita 00468 UBIN0802069 1324 1324 Processed 03/07/2023 2974795905 MRS EDDU SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
196 SHAYAMPET TS-21-038-004-002/011369
() 		3621038000NRG24230620230299237 23/06/2023 SRIKANTH 3621038WL010408 SRIKANTH 00468 UBIN0807605 1324 1324 Processed 03/07/2023 2974795935 DEVU SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 1324 1324
197 SHAYAMPET TS-21-038-004-002/011313
() 		3621038000NRG24230620230299224 23/06/2023 Karnakar Reddi 3621038WL010408 Karnakar Reddi 00468 UBIN0813851 1324 1324 Processed 03/07/2023 2974795967 KARNAKAR ADIDELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1324 1324
198 SHAYAMPET TS-21-038-004-002/010002
() 		3621038000NRG24230620230298897 23/06/2023 Bhaaskar 3621038WL010408 Bhaaskar 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974795947 BHASKAR S/O POSHALU MAMIDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
199 SHAYAMPET TS-21-038-004-002/010009
() 		3621038000NRG24230620230298900 23/06/2023 Bhikshapati 3621038WL010408 Bhikshapati 00684 APGV0005120 1083 1083 Processed 03/07/2023 2974796112 Mr. MAMIDI BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 SHAYAMPET TS-21-038-004-002/010009
() 		3621038000NRG24230620230298901 23/06/2023 Sammakka 3621038WL010408 Sammakka 00684 APGV0005120 1083 1083 Processed 03/07/2023 2974796111 Mrs. MAMIDI SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 SHAYAMPET TS-21-038-004-002/010026
() 		3621038000NRG24230620230298906 23/06/2023 Sambayya 3621038WL010408 Sambayya 00684 APGV0005120 722 722 Processed 03/07/2023 2974796181 Mr. MAMIDI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 SHAYAMPET TS-21-038-004-002/010031
() 		3621038000NRG24230620230298908 23/06/2023 Sammakka 3621038WL010408 Sammakka 00684 APGV0005120 722 722 Processed 03/07/2023 2974796125 Sammakka Maamidi Maamidi GENERAL POST OFFICE(607245)
203 SHAYAMPET TS-21-038-004-002/010034
() 		3621038000NRG24230620230298909 23/06/2023 Mogili 3621038WL010408 Mogili 00684 APGV0005120 843 843 Processed 03/07/2023 2974795963 Mr. MAMIDI MOGILI S O NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 SHAYAMPET TS-21-038-004-002/010034
() 		3621038000NRG24230620230298910 23/06/2023 Vinoda 3621038WL010408 Vinoda 00684 APGV0005120 843 843 Processed 03/07/2023 2974796124 Mrs. MAMIDI VINODA W O MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 SHAYAMPET TS-21-038-004-002/010044
() 		3621038000NRG24230620230298912 23/06/2023 Sarojana 3621038WL010408 Sarojana 00684 APGV0005120 120 120 Processed 03/07/2023 2974795961 Mrs. KUMMARI SAROJANA W O JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 SHAYAMPET TS-21-038-004-002/010050
() 		3621038000NRG24230620230298914 23/06/2023 Suguna 3621038WL010408 Suguna 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796122 Mrs. KALLEPU SUGUNA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 SHAYAMPET TS-21-038-004-002/010087
() 		3621038000NRG24230620230298921 23/06/2023 Ramadevi 3621038WL010408 Ramadevi 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796168 Mrs. RAMADEVI ADIDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SHAYAMPET TS-21-038-004-002/010089
() 		3621038000NRG24230620230298922 23/06/2023 KEERTHANA 3621038WL010408 KEERTHANA 00684 APGV0005120 722 722 Processed 03/07/2023 2974796142 MISS KEERTHANA PENDYALA STATE BANK OF INDIA(508548)
209 SHAYAMPET TS-21-038-004-002/010089
() 		3621038000NRG24230620230298923 23/06/2023 Sooramma 3621038WL010408 Sooramma 00684 APGV0005120 602 602 Processed 03/07/2023 2974795936 Mr. PENDYALA SURAMMA SAMBAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 SHAYAMPET TS-21-038-004-002/010090
() 		3621038000NRG24230620230298924 23/06/2023 Lingamurti 3621038WL010408 Lingamurti 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796134 PUTTA LINGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAYAMPET TS-21-038-004-002/010106
() 		3621038000NRG24230620230298928 23/06/2023 Ramadevi 3621038WL010408 Ramadevi 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796106 Mrs. RAMADEVI DOPATHI W O SAMMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 SHAYAMPET TS-21-038-004-002/010107
() 		3621038000NRG24230620230298929 23/06/2023 Sadanandam 3621038WL010408 Sadanandam 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796127 Mr. PUTTA SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 SHAYAMPET TS-21-038-004-002/010107
() 		3621038000NRG24230620230298930 23/06/2023 Veeralaxmi 3621038WL010408 Veeralaxmi 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796132 Mrs. PUTTA VEERALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 SHAYAMPET TS-21-038-004-002/010127
() 		3621038000NRG24230620230298941 23/06/2023 Narsimhareddi 3621038WL010408 Narsimhareddi 00684 APGV0005120 1083 1083 Processed 03/07/2023 2974796138 ADIDELA NARSIMHA REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
215 SHAYAMPET TS-21-038-004-002/010127
() 		3621038000NRG24230620230298942 23/06/2023 Nirmala 3621038WL010408 Nirmala 00684 APGV0005120 1083 1083 Processed 03/07/2023 2974796139 Mrs. ADIDALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 SHAYAMPET TS-21-038-004-002/010145
() 		3621038000NRG24230620230298948 23/06/2023 Komala 3621038WL010408 Komala 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796159 Mrs. SHANABOINA . KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 SHAYAMPET TS-21-038-004-002/010171
() 		3621038000NRG24230620230298956 23/06/2023 Raajayya 3621038WL010408 Raajayya 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796123 Mr. MAMIDI RAJAIAH S O EEDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 SHAYAMPET TS-21-038-004-002/010172
() 		3621038000NRG24230620230298958 23/06/2023 Komrayya 3621038WL010408 Komrayya 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796197 Mr. KANUKAM KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 SHAYAMPET TS-21-038-004-002/010172
() 		3621038000NRG24230620230298957 23/06/2023 Suramma 3621038WL010408 Suramma 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796196 Mrs. KANUKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 SHAYAMPET TS-21-038-004-002/010174
() 		3621038000NRG24230620230298960 23/06/2023 Rajita 3621038WL010408 Rajita 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796194 Mrs. RAJITHA PUTTA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 SHAYAMPET TS-21-038-004-002/010182
() 		3621038000NRG24230620230298961 23/06/2023 Sarojana 3621038WL010408 Sarojana 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796186 Mrs. MAMIDI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 SHAYAMPET TS-21-038-004-002/010198
() 		3621038000NRG24230620230298968 23/06/2023 Sadayya 3621038WL010408 Sadayya 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974795986 MAMIDI SADHANANDAM AXIS BANK(607153)
223 SHAYAMPET TS-21-038-004-002/010200
() 		3621038000NRG24230620230298970 23/06/2023 Lakshmi 3621038WL010408 Lakshmi 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796240 Mrs. MAMIDI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 SHAYAMPET TS-21-038-004-002/010204
() 		3621038000NRG24230620230298972 23/06/2023 Komrayya 3621038WL010408 Komrayya 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796188 Mr. MAMIDI KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 SHAYAMPET TS-21-038-004-002/010204
() 		3621038000NRG24230620230298971 23/06/2023 Raajamma 3621038WL010408 Raajamma 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974795978 Mr. MAMIDI RAJAMMA KOMURAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 SHAYAMPET TS-21-038-004-002/010239
() 		3621038000NRG24230620230298980 23/06/2023 Saarayya 3621038WL010408 Saarayya 00684 APGV0005120 602 602 Processed 03/07/2023 2974795940 SARAIAH MAMIDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
227 SHAYAMPET TS-21-038-004-002/010239
() 		3621038000NRG24230620230298981 23/06/2023 Vasamta 3621038WL010408 Vasamta 00684 APGV0005120 602 602 Processed 03/07/2023 2974795941 Mr. MAMIDI VASANTHA SARAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 SHAYAMPET TS-21-038-004-002/010254
() 		3621038000NRG24230620230298984 23/06/2023 Ravimdar Reddi 3621038WL010408 Ravimdar Reddi 00684 APGV0005120 722 722 Processed 03/07/2023 2974795945 BETHU RAVINDER REDDY HDFC BANK LTD(607152)
229 SHAYAMPET TS-21-038-004-002/010259
() 		3621038000NRG24230620230298987 23/06/2023 Kattakka 3621038WL010408 Kattakka 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796133 Mrs. NANNE BOINA KATTAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SHAYAMPET TS-21-038-004-002/010281
() 		3621038000NRG24230620230298991 23/06/2023 Sudakar Reddi 3621038WL010408 Sudakar Reddi 00684 APGV0005120 1204 1204 Processed 03/07/2023 2974795966 Mr. Sudakarreddi . Aadidaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 SHAYAMPET TS-21-038-004-002/010281
() 		3621038000NRG24230620230298992 23/06/2023 Uma 3621038WL010408 Uma 00684 APGV0005120 843 843 Processed 03/07/2023 2974796136 MRS ADIDALA UMA STATE BANK OF INDIA(508548)
232 SHAYAMPET TS-21-038-004-002/010309
() 		3621038000NRG24230620230299002 23/06/2023 MAMIDI TIRUPATHI 3621038WL010408 MAMIDI TIRUPATHI 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796243 Mr. MAMIDI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 SHAYAMPET TS-21-038-004-002/010309
() 		3621038000NRG24230620230299000 23/06/2023 Raajamma 3621038WL010408 Raajamma 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974795987 MAMIDI RAJAMMA FINO PAYMENTS BANK LTD(608001)
234 SHAYAMPET TS-21-038-004-002/010315
() 		3621038000NRG24230620230299004 23/06/2023 Ega Varalaxmi 3621038WL010408 Ega Varalaxmi 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795953 Mrs. EEGA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 SHAYAMPET TS-21-038-004-002/010318
() 		3621038000NRG24230620230299007 23/06/2023 Jampayya 3621038WL010408 Jampayya 00684 APGV0005120 602 602 Processed 03/07/2023 2974796208 Mr. MAMIDI JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 SHAYAMPET TS-21-038-004-002/010318
() 		3621038000NRG24230620230299006 23/06/2023 Raajamma 3621038WL010408 Raajamma 00684 APGV0005120 602 602 Processed 03/07/2023 2974796210 Mrs. Mamidi Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 SHAYAMPET TS-21-038-004-002/010324
() 		3621038000NRG24230620230299008 23/06/2023 Mogili 3621038WL010408 Mogili 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796182 Mr. MAMIDI MOGILI S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 SHAYAMPET TS-21-038-004-002/010368
() 		3621038000NRG24230620230299014 23/06/2023 Raajayya 3621038WL010408 Raajayya 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796236 Mr. KANAKAM RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 SHAYAMPET TS-21-038-004-002/010368
() 		3621038000NRG24230620230299015 23/06/2023 Vijaya 3621038WL010408 Vijaya 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796241 Mrs. KANAKAM . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 SHAYAMPET TS-21-038-004-002/010371
() 		3621038000NRG24230620230299016 23/06/2023 Mogili 3621038WL010408 Mogili 00684 APGV0005120 602 602 Processed 03/07/2023 2974796169 Mr. VAINALA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 SHAYAMPET TS-21-038-004-002/010379
() 		3621038000NRG24230620230299017 23/06/2023 Sammayya 3621038WL010408 Sammayya 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796130 Mr. NANNEBOINA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 SHAYAMPET TS-21-038-004-002/010381
() 		3621038000NRG24230620230299019 23/06/2023 Ayilayya 3621038WL010408 Ayilayya 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796128 Ayilayya Nanneboyina Nann GENERAL POST OFFICE(607245)
243 SHAYAMPET TS-21-038-004-002/010415
() 		3621038000NRG24230620230299026 23/06/2023 Komramma 3621038WL010408 Komramma 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796155 Mrs. PITTALA KOMURAMMA W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 SHAYAMPET TS-21-038-004-002/010472
() 		3621038000NRG24230620230299031 23/06/2023 Adireddi 3621038WL010408 Adireddi 00684 APGV0005120 722 722 Processed 03/07/2023 2974795990 ADHI REDDY ADIDHELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
245 SHAYAMPET TS-21-038-004-002/010472
() 		3621038000NRG24230620230299032 23/06/2023 Aruna 3621038WL010408 Aruna 00684 APGV0005120 722 722 Processed 03/07/2023 2974795949 Mrs. ADIDALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 SHAYAMPET TS-21-038-004-002/010514
() 		3621038000NRG24230620230299036 23/06/2023 Kumaraswaami 3621038WL010408 Kumaraswaami 00684 APGV0005120 722 722 Processed 03/07/2023 2974795972 BANDI KUMARASWAMY KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 SHAYAMPET TS-21-038-004-002/010517
() 		3621038000NRG24230620230299039 23/06/2023 Lavanya 3621038WL010408 Lavanya 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796156 Mrs. GANDI LAVANYA W O RAJU KOPPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SHAYAMPET TS-21-038-004-002/010517
() 		3621038000NRG24230620230299038 23/06/2023 Upendra 3621038WL010408 Upendra 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795937 Mrs. GANDI UPPENDRA MALLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 SHAYAMPET TS-21-038-004-002/010519
() 		3621038000NRG24230620230299041 23/06/2023 Padma 3621038WL010408 Padma 00684 APGV0005120 722 722 Processed 03/07/2023 2974796160 Mrs. BANDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 SHAYAMPET TS-21-038-004-002/010519
() 		3621038000NRG24230620230299040 23/06/2023 Sambaiah 3621038WL010408 Sambaiah 00684 APGV0005120 722 722 Processed 03/07/2023 2974796161 Mrs. BANDI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SHAYAMPET TS-21-038-004-002/010533
() 		3621038000NRG24230620230299047 23/06/2023 Sarita 3621038WL010408 Sarita 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795971 Mr. GUVVA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SHAYAMPET TS-21-038-004-002/010550
() 		3621038000NRG24230620230299052 23/06/2023 Jamuna 3621038WL010408 Jamuna 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796179 Mrs. JAMUNA PALLE W O LINGAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SHAYAMPET TS-21-038-004-002/010559
() 		3621038000NRG24230620230299053 23/06/2023 Sarojana 3621038WL010408 Sarojana 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796110 Mrs. GOLI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SHAYAMPET TS-21-038-004-002/010566
() 		3621038000NRG24230620230299057 23/06/2023 Papayya 3621038WL010408 Papayya 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796207 Mr. SAMALA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 SHAYAMPET TS-21-038-004-002/010580
() 		3621038000NRG24230620230299063 23/06/2023 Sreelata 3621038WL010408 Sreelata 00684 APGV0005120 722 722 Processed 03/07/2023 2974796131 MRS MOKIREDDY SRILATHA STATE BANK OF INDIA(508548)
256 SHAYAMPET TS-21-038-004-002/010594
() 		3621038000NRG24230620230299071 23/06/2023 Rama 3621038WL010408 Rama 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796126 Mrs. OLLALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SHAYAMPET TS-21-038-004-002/010594
() 		3621038000NRG24230620230299070 23/06/2023 Saambayya 3621038WL010408 Saambayya 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796129 Mr. VALLALA . SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SHAYAMPET TS-21-038-004-002/010610
() 		3621038000NRG24230620230299072 23/06/2023 Sadayya 3621038WL010408 Sadayya 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796180 Mr. GANDI SADAIAH S O PEDDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SHAYAMPET TS-21-038-004-002/010630
() 		3621038000NRG24230620230299079 23/06/2023 Lavanya 3621038WL010408 Lavanya 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796158 Mrs. DEEKONDA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SHAYAMPET TS-21-038-004-002/010630
() 		3621038000NRG24230620230299078 23/06/2023 Venkateswaarlu 3621038WL010408 Venkateswaarlu 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796154 VENKATESWARLU DEEKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
261 SHAYAMPET TS-21-038-004-002/010643
() 		3621038000NRG24230620230299088 23/06/2023 MOGILI MAMIDI 3621038WL010408 MOGILI MAMIDI 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796209 Mr. MOGILI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SHAYAMPET TS-21-038-004-002/010646
() 		3621038000NRG24230620230299089 23/06/2023 Saambaiah 3621038WL010408 Saambaiah 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796237 Mr. AKUTHOTA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 SHAYAMPET TS-21-038-004-002/010671
() 		3621038000NRG24230620230299097 23/06/2023 Sunita 3621038WL010408 Sunita 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974795932 NANNEBOINA SUNITHA RAJKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 SHAYAMPET TS-21-038-004-002/010676
() 		3621038000NRG24230620230299100 23/06/2023 Jyoti 3621038WL010408 Jyoti 00684 APGV0005120 722 722 Processed 03/07/2023 2974795939 Mr. ADIDALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 SHAYAMPET TS-21-038-004-002/010682
() 		3621038000NRG24230620230299101 23/06/2023 Rajemdra 3621038WL010408 Rajemdra 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795934 Mrs. VANGALA RAJENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SHAYAMPET TS-21-038-004-002/010683
() 		3621038000NRG24230620230299103 23/06/2023 Rajita 3621038WL010408 Rajita 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795962 Mr. NANNEBOINA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SHAYAMPET TS-21-038-004-002/010691
() 		3621038000NRG24230620230299105 23/06/2023 Kedari 3621038WL010408 Kedari 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974795948 Mrs. MACHIKA KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 SHAYAMPET TS-21-038-004-002/010696
() 		3621038000NRG24230620230299106 23/06/2023 Sunita 3621038WL010408 Sunita 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796206 Mrs. MARAPELLY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 SHAYAMPET TS-21-038-004-002/010698
() 		3621038000NRG24230620230299107 23/06/2023 Mohan Reddi 3621038WL010408 Mohan Reddi 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974795928 Mr. MAREPALLI MOHAN REDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 SHAYAMPET TS-21-038-004-002/010702
() 		3621038000NRG24230620230299109 23/06/2023 Surender Reddy 3621038WL010408 Surender Reddy 00684 APGV0005120 960 960 Processed 03/07/2023 2974796107 Mr. SURENDER REDDY CHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SHAYAMPET TS-21-038-004-002/010736
() 		3621038000NRG24230620230299115 23/06/2023 Rajita 3621038WL010408 Rajita 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795952 SAMALA RAJITHA W/O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SHAYAMPET TS-21-038-004-002/010736
() 		3621038000NRG24230620230299116 23/06/2023 Srinivaas 3621038WL010408 Srinivaas 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795927 Mr. SAMALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SHAYAMPET TS-21-038-004-002/010766
() 		3621038000NRG24230620230299118 23/06/2023 Komala 3621038WL010408 Komala 00684 APGV0005120 722 722 Processed 03/07/2023 2974796239 Mrs. KANNEBOINA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SHAYAMPET TS-21-038-004-002/010766
() 		3621038000NRG24230620230299119 23/06/2023 Kumaaswaami 3621038WL010408 Kumaaswaami 00684 APGV0005120 722 722 Processed 03/07/2023 2974795946 KUMARA SWAMY KANNEBOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
275 SHAYAMPET TS-21-038-004-002/010787
() 		3621038000NRG24230620230299120 23/06/2023 Lakshmi 3621038WL010408 Lakshmi 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795930 LAXMI VANGALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
276 SHAYAMPET TS-21-038-004-002/010843
() 		3621038000NRG24230620230299125 23/06/2023 Bikshapati 3621038WL010408 Bikshapati 00684 APGV0005120 722 722 Processed 03/07/2023 2974796187 Mr. KOMURAJU BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SHAYAMPET TS-21-038-004-002/010864
() 		3621038000NRG24230620230299129 23/06/2023 Rajita 3621038WL010408 Rajita 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974795931 Mr. GUNDARAPU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 SHAYAMPET TS-21-038-004-002/010880
() 		3621038000NRG24230620230299133 23/06/2023 Ravimdar Reddi 3621038WL010408 Ravimdar Reddi 00684 APGV0005120 1204 1204 Processed 03/07/2023 2974796135 MR ADIDALA RAVINDAR REDDY STATE BANK OF INDIA(508548)
279 SHAYAMPET TS-21-038-004-002/010883
() 		3621038000NRG24230620230299136 23/06/2023 Rama 3621038WL010408 Rama 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795965 VANGALA RAMADEVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
280 SHAYAMPET TS-21-038-004-002/010895
() 		3621038000NRG24230620230299140 23/06/2023 Kommaraju Mogili 3621038WL010408 Kommaraju Mogili 00684 APGV0005120 722 722 Processed 03/07/2023 2974796232 Mogili Komraaju Komraaju GENERAL POST OFFICE(607245)
281 SHAYAMPET TS-21-038-004-002/010897
() 		3621038000NRG24230620230299141 23/06/2023 Sambaachary 3621038WL010408 Sambaachary 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796183 Mr. ABBOJU SAMBA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 SHAYAMPET TS-21-038-004-002/010898
() 		3621038000NRG24230620230299144 23/06/2023 Indira 3621038WL010408 Indira 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796170 DOPATHI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHAYAMPET TS-21-038-004-002/010898
() 		3621038000NRG24230620230299143 23/06/2023 Sammireddy 3621038WL010408 Sammireddy 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796141 Mr. Sammireddy . Dopati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SHAYAMPET TS-21-038-004-002/010932
() 		3621038000NRG24230620230299149 23/06/2023 Anasurya 3621038WL010408 Anasurya 00684 APGV0005120 722 722 Processed 03/07/2023 2974795988 Ms. NAGELLI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SHAYAMPET TS-21-038-004-002/010932
() 		3621038000NRG24230620230299150 23/06/2023 Shamkarayya 3621038WL010408 Shamkarayya 00684 APGV0005120 722 722 Processed 03/07/2023 2974796244 Mr. NAGELLI SHEKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SHAYAMPET TS-21-038-004-002/010935
() 		3621038000NRG24230620230299152 23/06/2023 Mogili 3621038WL010408 Mogili 00684 APGV0005120 1204 1204 Processed 03/07/2023 2974796184 Mr. POTHULA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SHAYAMPET TS-21-038-004-002/010935
() 		3621038000NRG24230620230299153 23/06/2023 Vijaya 3621038WL010408 Vijaya 00684 APGV0005120 1204 1204 Processed 03/07/2023 2974796185 Mrs. POTHULA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 SHAYAMPET TS-21-038-004-002/010945
() 		3621038000NRG24230620230299154 23/06/2023 Sammayya 3621038WL010408 Sammayya 00684 APGV0005120 722 722 Processed 03/07/2023 2974796094 Mr. GANDI SAMMAIAH S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SHAYAMPET TS-21-038-004-002/010945
() 		3621038000NRG24230620230299155 23/06/2023 Sujaata 3621038WL010408 Sujaata 00684 APGV0005120 722 722 Processed 03/07/2023 2974795951 GANDI SUJATHA CANARA BANK(508532)
290 SHAYAMPET TS-21-038-004-002/010967
() 		3621038000NRG24230620230299159 23/06/2023 Raajakka 3621038WL010408 Raajakka 00684 APGV0005120 602 602 Processed 03/07/2023 2974795929 Mrs. KANNEBOINA RAJAMMA SAMBAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 SHAYAMPET TS-21-038-004-002/010967
() 		3621038000NRG24230620230299158 23/06/2023 Saambayya 3621038WL010408 Saambayya 00684 APGV0005120 602 602 Processed 03/07/2023 2974796108 Mr. KANNEBOINA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SHAYAMPET TS-21-038-004-002/010991
() 		3621038000NRG24230620230299167 23/06/2023 Sreenivasreddi 3621038WL010408 Sreenivasreddi 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796137 Mr. ADIDELA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 SHAYAMPET TS-21-038-004-002/010993
() 		3621038000NRG24230620230299169 23/06/2023 Rajireddi 3621038WL010408 Rajireddi 00684 APGV0005120 722 722 Processed 03/07/2023 2974795973 Mr. ADIDALA RAJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 SHAYAMPET TS-21-038-004-002/010993
() 		3621038000NRG24230620230299168 23/06/2023 Vimala 3621038WL010408 Vimala 00684 APGV0005120 722 722 Processed 03/07/2023 2974795942 Mr. ADIDALA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 SHAYAMPET TS-21-038-004-002/011003
() 		3621038000NRG24230620230299176 23/06/2023 Sunitha 3621038WL010408 Sunitha 00684 APGV0005120 963 963 Processed 03/07/2023 2974795943 Sunita Naarige Naarige GENERAL POST OFFICE(607245)
296 SHAYAMPET TS-21-038-004-002/011008
() 		3621038000NRG24230620230299183 23/06/2023 Ravi 3621038WL010408 Ravi 00684 APGV0005120 722 722 Processed 03/07/2023 2974796233 Mr. MEKALA RAVI S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SHAYAMPET TS-21-038-004-002/011021
() 		3621038000NRG24230620230299189 23/06/2023 Lakshmi 3621038WL010408 Lakshmi 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796235 Mrs. TADAKA LAXMI W O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SHAYAMPET TS-21-038-004-002/011021
() 		3621038000NRG24230620230299190 23/06/2023 Raajayya 3621038WL010408 Raajayya 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795944 RAJAIAH THADUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
299 SHAYAMPET TS-21-038-004-002/011022
() 		3621038000NRG24230620230299191 23/06/2023 Mallikamba 3621038WL010408 Mallikamba 00684 APGV0005120 1083 1083 Processed 03/07/2023 2974795938 MR KOLIPAKA MALLIKAMBA STATE BANK OF INDIA(508548)
300 SHAYAMPET TS-21-038-004-002/011044
() 		3621038000NRG24230620230299196 23/06/2023 Laxmi 3621038WL010408 Laxmi 00684 APGV0005120 722 722 Processed 03/07/2023 2974796231 Mr. MOTHE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SHAYAMPET TS-21-038-004-002/011077
() 		3621038000NRG24230620230299200 23/06/2023 ADIDELA SRIDEVI 3621038WL010408 ADIDELA SRIDEVI 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795933 Mrs. ADIDALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SHAYAMPET TS-21-038-004-002/011094
() 		3621038000NRG24230620230299203 23/06/2023 Komrayya 3621038WL010408 Komrayya 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974795992 Mr. PARIKARALA KOMARAIAH S O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SHAYAMPET TS-21-038-004-002/011094
() 		3621038000NRG24230620230299202 23/06/2023 Poola 3621038WL010408 Poola 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796195 Mr. Poola . Parikaraala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SHAYAMPET TS-21-038-004-002/011099
() 		3621038000NRG24230620230299205 23/06/2023 Saambayya 3621038WL010408 Saambayya 00684 APGV0005120 722 722 Processed 03/07/2023 2974795991 Mrs. KANNEBOINA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 SHAYAMPET TS-21-038-004-002/011099
() 		3621038000NRG24230620230299204 23/06/2023 Sarojana 3621038WL010408 Sarojana 00684 APGV0005120 722 722 Processed 03/07/2023 2974796245 Mrs. KANNEBOINA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SHAYAMPET TS-21-038-004-002/011112
() 		3621038000NRG24230620230299207 23/06/2023 Chaakkareddi 3621038WL010408 Chaakkareddi 00684 APGV0005120 960 960 Processed 03/07/2023 2974795926 THOKALA CHOKKA REDDY KANAKAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SHAYAMPET TS-21-038-004-002/011150
() 		3621038000NRG24230620230299210 23/06/2023 Vanamala 3621038WL010408 Vanamala 00684 APGV0005120 722 722 Processed 03/07/2023 2974796242 Mrs. BANDA VANAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SHAYAMPET TS-21-038-004-002/011155
() 		3621038000NRG24230620230299212 23/06/2023 Chaitanya 3621038WL010408 Chaitanya 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796095 Mrs. ALUVALA CHAITHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 SHAYAMPET TS-21-038-004-002/011175
() 		3621038000NRG24230620230299215 23/06/2023 Mallikamba 3621038WL010408 Mallikamba 00684 APGV0005120 481 481 Processed 03/07/2023 2974796238 Mrs. THOTA MALLIKAMBA KOMURAIAH KOPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 SHAYAMPET TS-21-038-004-002/011185
() 		3621038000NRG24230620230299216 23/06/2023 Shamkar 3621038WL010408 Shamkar 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796109 Mr. DIKONDA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 SHAYAMPET TS-21-038-004-002/011198
() 		3621038000NRG24230620230299219 23/06/2023 Raambaabu 3621038WL010408 Raambaabu 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974796230 Mr. BANDA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 SHAYAMPET TS-21-038-004-002/011201
() 		3621038000NRG24230620230299221 23/06/2023 Bhagyamma 3621038WL010408 Bhagyamma 00684 APGV0005120 722 722 Processed 03/07/2023 2974795974 MRS PARSHA BOINA BHAGYALAXMI STATE BANK OF INDIA(508548)
313 SHAYAMPET TS-21-038-004-002/011228
() 		3621038000NRG24230620230299222 23/06/2023 Sammakka 3621038WL010408 Sammakka 00684 APGV0005120 722 722 Processed 03/07/2023 2974796234 Mrs. NANNEBOINA SAMMAKKA W O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 SHAYAMPET TS-21-038-004-002/011313
() 		3621038000NRG24230620230299225 23/06/2023 Saritha 3621038WL010408 Saritha 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796096 Mrs. ADIDALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 SHAYAMPET TS-21-038-004-002/011325
() 		3621038000NRG24230620230299227 23/06/2023 Mamidi Sambamma 3621038WL010408 Mamidi Sambamma 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974795989 MAMIDI SAMBAMMA ILAIAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 SHAYAMPET TS-21-038-004-002/011367
() 		3621038000NRG24230620230299234 23/06/2023 LAVANYA 3621038WL010408 LAVANYA 00684 APGV0005120 602 602 Processed 03/07/2023 2974796140 Mrs. Adidala Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SHAYAMPET TS-21-038-004-002/10163-A
() 		3621038000NRG24230620230299241 23/06/2023 MAMIDI SHANTHA 3621038WL010408 MAMIDI SHANTHA 00684 APGV0005120 1444 1444 Processed 03/07/2023 2974795904 MRS MAMIDI SHANTHA STATE BANK OF INDIA(508548)
318 SHAYAMPET TS-21-038-004-002/11397
() 		3621038000NRG24230620230299245 23/06/2023 Gundegani Akhila 3621038WL010408 Gundegani Akhila 00684 APGV0005120 1324 1324 Processed 03/07/2023 2974796189 MS GUNDEGANI AKHILA STATE BANK OF INDIA(508548)
SubTotal 134546 134546
319 SHAYAMPET TS-21-038-004-002/010538
() 		3621038000NRG24230620230299050 23/06/2023 Eddu Ravinder 3621038WL010408 Eddu Ravinder 00684 APGV0005129 1324 1324 Processed 03/07/2023 2974796157 Mr. EDDU RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1324 1324
320 SHAYAMPET TS-21-038-004-002/011056
() 		3621038000NRG24230620230299199 23/06/2023 Karru Krishna Murthy 3621038WL010408 Karru Krishna Murthy 00685 TSAB0021002 1324 1324 Processed 03/07/2023 2974795975 KRISHNA MURTHY KARRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1324 1324
321 SHAYAMPET TS-21-038-004-002/010571
() 		3621038000NRG24230620230299060 23/06/2023 Jampayya 3621038WL010408 Jampayya 00688 FINO0001001 1444 1444 Processed 03/07/2023 2974795984 Mamidi Jampaiah FINO PAYMENTS BANK LTD(608001)
322 SHAYAMPET TS-21-038-004-002/011106
() 		3621038000NRG24230620230299206 23/06/2023 Nanneboina Vanakka 3621038WL010408 Nanneboina Vanakka 00688 FINO0001001 1444 1444 Processed 03/07/2023 2974795993 Nanneboina Vanakka FINO PAYMENTS BANK LTD(608001)
SubTotal 2888 2888
323 SHAYAMPET TS-21-038-004-002/010026
() 		3621038000NRG24230620230298907 23/06/2023 Sampath 3621038WL010408 Sampath 00691 IPOS0000001 722 722 Processed 03/07/2023 2974795914 MAMIDI SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAYAMPET TS-21-038-004-002/010187
() 		3621038000NRG24230620230298964 23/06/2023 Kamala 3621038WL010408 Kamala 00691 IPOS0000001 1324 1324 Processed 03/07/2023 2974795911 BAGGI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAYAMPET TS-21-038-004-002/010418
() 		3621038000NRG24230620230299028 23/06/2023 Mahendar 3621038WL010408 Mahendar 00691 IPOS0000001 1324 1324 Processed 03/07/2023 2974795918 GANDI MAHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHAYAMPET TS-21-038-004-002/010523
() 		3621038000NRG24230620230299043 23/06/2023 Radha 3621038WL010408 Radha 00691 IPOS0000001 722 722 Processed 03/07/2023 2974795923 MRS SHEELAM RADHA STATE BANK OF INDIA(508548)
327 SHAYAMPET TS-21-038-004-002/010571
() 		3621038000NRG24230620230299061 23/06/2023 Mamidi Shantha 3621038WL010408 Mamidi Shantha 00691 IPOS0000001 1444 1444 Processed 03/07/2023 2974795922 MAMIDI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAYAMPET TS-21-038-004-002/010580
() 		3621038000NRG24230620230299062 23/06/2023 Sarojana 3621038WL010408 Sarojana 00691 IPOS0000001 722 722 Processed 03/07/2023 2974795908 MOKIREDDY SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAYAMPET TS-21-038-004-002/010581
() 		3621038000NRG24230620230299065 23/06/2023 Aruna 3621038WL010408 Aruna 00691 IPOS0000001 1444 1444 Processed 03/07/2023 2974795906 MASU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAYAMPET TS-21-038-004-002/010581
() 		3621038000NRG24230620230299064 23/06/2023 Ashok 3621038WL010408 Ashok 00691 IPOS0000001 1444 1444 Processed 03/07/2023 2974795907 MASU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHAYAMPET TS-21-038-004-002/010918
() 		3621038000NRG24230620230299147 23/06/2023 Komramma 3621038WL010408 Komramma 00691 IPOS0000001 1444 1444 Processed 03/07/2023 2974795925 EGURAPU KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHAYAMPET TS-21-038-004-002/010952
() 		3621038000NRG24230620230299156 23/06/2023 Eshwaramma 3621038WL010408 Eshwaramma 00691 IPOS0000001 1324 1324 Processed 03/07/2023 2974795921 PENDYALA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAYAMPET TS-21-038-004-002/010982
() 		3621038000NRG24230620230299163 23/06/2023 Narmada 3621038WL010408 Narmada 00691 IPOS0000001 722 722 Processed 03/07/2023 2974795924 NANNEBOINA NARMADHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
334 SHAYAMPET TS-21-038-004-002/010993
() 		3621038000NRG24230620230299170 23/06/2023 Sarita 3621038WL010408 Sarita 00691 IPOS0000001 1324 1324 Processed 03/07/2023 2974795916 ADIDALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAYAMPET TS-21-038-004-002/010995
() 		3621038000NRG24230620230299171 23/06/2023 P.Sunita 3621038WL010408 P.Sunita 00691 IPOS0000001 722 722 Processed 03/07/2023 2974795912 PALLEBOINA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHAYAMPET TS-21-038-004-002/011011
() 		3621038000NRG24230620230299186 23/06/2023 Rajamma 3621038WL010408 Rajamma 00691 IPOS0000001 1324 1324 Processed 03/07/2023 2974795915 TAKKALLA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHAYAMPET TS-21-038-004-002/011150
() 		3621038000NRG24230620230299211 23/06/2023 Srilatha 3621038WL010408 Srilatha 00691 IPOS0000001 722 722 Processed 03/07/2023 2974795913 BANDA SRILTHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHAYAMPET TS-21-038-004-002/011155
() 		3621038000NRG24230620230299213 23/06/2023 Bhaskar 3621038WL010408 Bhaskar 00691 IPOS0000001 1324 1324 Processed 03/07/2023 2974795917 Mr. ALUVALA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 SHAYAMPET TS-21-038-004-002/011278
() 		3621038000NRG24230620230299223 23/06/2023 anitha 3621038WL010408 anitha 00691 IPOS0000001 1324 1324 Processed 03/07/2023 2974795919 DOPATHI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAYAMPET TS-21-038-004-002/011363
() 		3621038000NRG24230620230299232 23/06/2023 JYOTHI 3621038WL010408 JYOTHI 00691 IPOS0000001 481 481 Processed 03/07/2023 2974795909 Mrs. ADIDELA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 SHAYAMPET TS-21-038-004-002/011369
() 		3621038000NRG24230620230299236 23/06/2023 ARUNA 3621038WL010408 ARUNA 00691 IPOS0000001 1324 1324 Processed 03/07/2023 2974795910 DEVU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAYAMPET TS-21-038-004-002/11381
() 		3621038000NRG24230620230299243 23/06/2023 Navya 3621038WL010408 Navya 00691 IPOS0000001 1324 1324 Processed 03/07/2023 2974795920 ADIDELA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22505 22505
Total 392208 392208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_230623APB_FTO_111240 HDFC Bank HDFC0009417 BANJARA HILLS ROAD NO 2 722
2 SHAYAMPET TS3621038_230623APB_FTO_111240 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 202419
3 SHAYAMPET TS3621038_230623APB_FTO_111240 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 8186
4 SHAYAMPET TS3621038_230623APB_FTO_111240 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 2648
5 SHAYAMPET TS3621038_230623APB_FTO_111240 STATE BANK OF INDIA SBIN0020157 MULUG 1324
6 SHAYAMPET TS3621038_230623APB_FTO_111240 STATE BANK OF INDIA SBIN0020159 PARKAL 2046
7 SHAYAMPET TS3621038_230623APB_FTO_111240 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 6980
8 SHAYAMPET TS3621038_230623APB_FTO_111240 STATE BANK OF INDIA SBIN0022052 PARIMALA COLONY HANAMKONDA 1324
9 SHAYAMPET TS3621038_230623APB_FTO_111240 UNION BANK OF INDIA UBIN0802069 HANAMKONDA 1324
10 SHAYAMPET TS3621038_230623APB_FTO_111240 UNION BANK OF INDIA UBIN0807605 L B NAGAR 1324
11 SHAYAMPET TS3621038_230623APB_FTO_111240 UNION BANK OF INDIA UBIN0813851 PARKALA 1324
12 SHAYAMPET TS3621038_230623APB_FTO_111240 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 134546
13 SHAYAMPET TS3621038_230623APB_FTO_111240 Andhra Pradesh Grameena Vikas Bank APGV0005129 Nallabelly 1324
14 SHAYAMPET TS3621038_230623APB_FTO_111240 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 1324
15 SHAYAMPET TS3621038_230623APB_FTO_111240 Fino Payments Bank Ltd FINO0001001 SATIVALI 2888
16 SHAYAMPET TS3621038_230623APB_FTO_111240 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3610
17 SHAYAMPET TS3621038_230623APB_FTO_111240 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 18895

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