Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:02:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_040423APB_FTO_4136
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 VEMULAPALLE TS-23-032-015-018/010355
(SALKUNOOR) 		3623032000NRG23030420231308334 04/04/2023 Shreenu 3623032WL090351 Shreenu 00045 BARB0MIRYAL 472 472 Processed 11/05/2023 1435882311 SRINAIAH TUPAKULA BANK OF BARODA(606985)
SubTotal 472 472
2 VEMULAPALLE TS-23-032-014-017/010205
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307131 04/04/2023 Venkat Reddi 3623032WL090284 Venkat Reddi 00078 CNRB0013440 472 472 Processed 11/05/2023 1435882308 Mr. MEKALA VENKATA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 472 472
3 VEMULAPALLE TS-23-032-011-012/011262
(VEMULA PALLE) 		3623032000NRG23030420231309285 04/04/2023 Revathi 3623032WL090386 Revathi 00152 HDFC0001636 674 674 Processed 11/05/2023 1435882312 GOGU REVATHI HDFC BANK LTD(607152)
SubTotal 674 674
4 VEMULAPALLE TS-23-032-015-018/010410
(SALKUNOOR) 		3623032000NRG23030420231308345 04/04/2023 Yadayya 3623032WL090351 Yadayya 00177 IOBA0002351 472 472 Processed 11/05/2023 1435882304 RACHAMALLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 472 472
5 VEMULAPALLE TS-23-032-015-018/010206
(SALKUNOOR) 		3623032000NRG23030420231308299 04/04/2023 Durgamma 3623032WL090351 Durgamma 00225 KARB0000564 787 787 Processed 11/05/2023 1435882314 MRS REKHA DURGAMMA STATE BANK OF INDIA(508548)
6 VEMULAPALLE TS-23-032-015-018/010442
(SALKUNOOR) 		3623032000NRG23030420231308356 04/04/2023 Nagamma 3623032WL090351 Nagamma 00225 KARB0000564 787 787 Processed 11/05/2023 1435882315 Nagamma gaddam GENERAL POST OFFICE(607245)
SubTotal 1574 1574
7 VEMULAPALLE TS-23-032-015-018/010129
(SALKUNOOR) 		3623032000NRG23030420231308284 04/04/2023 Guruvamma 3623032WL090351 Guruvamma 00227 KVBL0001491 315 315 Processed 11/05/2023 1435882292 KOMMANABOYINA GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 315 315
8 VEMULAPALLE TS-23-032-015-018/010448
(SALKUNOOR) 		3623032000NRG23030420231308361 04/04/2023 Dospina 3623032WL090351 Dospina 00415 SBIN0006317 315 315 Processed 11/05/2023 1435882303 TUMULA JOSMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 315 315
9 VEMULAPALLE TS-23-032-023-001/030231
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308840 04/04/2023 Kondamma 3623032WL090361 Kondamma 00415 SBIN0008502 638 638 Processed 11/05/2023 1435882306 Mrs. GADDAMEEDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 638 638
10 VEMULAPALLE TS-23-032-023-001/030321
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308864 04/04/2023 Venkateshwar rao 3623032WL090361 Venkateshwar rao 00415 SBIN0012971 797 797 Processed 11/05/2023 1435882307 SUNKANAPALLI VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 797 797
11 VEMULAPALLE TS-23-032-011-012/010800
(VEMULA PALLE) 		3623032000NRG23030420231309266 04/04/2023 Ramaadevi 3623032WL090386 Ramaadevi 00415 SBIN0020179 674 674 Processed 11/05/2023 1435882086 Mrs. Guduguntla Umadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 674 674
12 VEMULAPALLE TS-23-032-015-018/010006
(SALKUNOOR) 		3623032000NRG23030420231308264 04/04/2023 Mamgamma 3623032WL090351 Mamgamma 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882189 JERIPOTHULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 VEMULAPALLE TS-23-032-015-018/010025
(SALKUNOOR) 		3623032000NRG23030420231308265 04/04/2023 Amjamma 3623032WL090351 Amjamma 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882068 NARINGOJU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 VEMULAPALLE TS-23-032-015-018/010040
(SALKUNOOR) 		3623032000NRG23030420231308266 04/04/2023 Somamma 3623032WL090351 Somamma 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882184 MRS DUGGE SOVAMMA STATE BANK OF INDIA(508548)
15 VEMULAPALLE TS-23-032-015-018/010042
(SALKUNOOR) 		3623032000NRG23030420231308267 04/04/2023 Janakamma 3623032WL090351 Janakamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882098 TELAGAMALLA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VEMULAPALLE TS-23-032-015-018/010051
(SALKUNOOR) 		3623032000NRG23030420231308268 04/04/2023 Lakshmamma 3623032WL090351 Lakshmamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882160 MRS JAKKALI BHULAXMAMMA STATE BANK OF INDIA(508548)
17 VEMULAPALLE TS-23-032-015-018/010056
(SALKUNOOR) 		3623032000NRG23030420231308270 04/04/2023 Balaraju 3623032WL090351 Balaraju 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882153 RACHAMALLA BALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 VEMULAPALLE TS-23-032-015-018/010056
(SALKUNOOR) 		3623032000NRG23030420231308269 04/04/2023 Sumalata 3623032WL090351 Sumalata 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882088 RACHAMALLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEMULAPALLE TS-23-032-015-018/010061
(SALKUNOOR) 		3623032000NRG23030420231308272 04/04/2023 Bhagyamma 3623032WL090351 Bhagyamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882094 KUMCHAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEMULAPALLE TS-23-032-015-018/010061
(SALKUNOOR) 		3623032000NRG23030420231308271 04/04/2023 Ramanaiah 3623032WL090351 Ramanaiah 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882135 RAMANA KUNCHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 VEMULAPALLE TS-23-032-015-018/010072
(SALKUNOOR) 		3623032000NRG23030420231308275 04/04/2023 janakamma 3623032WL090351 janakamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882173 MRS NARSINGOJU JANAKAMMA STATE BANK OF INDIA(508548)
22 VEMULAPALLE TS-23-032-015-018/010101
(SALKUNOOR) 		3623032000NRG23030420231308278 04/04/2023 Sobha 3623032WL090351 Sobha 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882190 Mrs. KATIPALLI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VEMULAPALLE TS-23-032-015-018/010102
(SALKUNOOR) 		3623032000NRG23030420231308280 04/04/2023 Saidamma 3623032WL090351 Saidamma 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882069 ANKEPAKA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VEMULAPALLE TS-23-032-015-018/010111
(SALKUNOOR) 		3623032000NRG23030420231308283 04/04/2023 Lakshmamma 3623032WL090351 Lakshmamma 00415 SBIN0020322 472 472 Processed 11/05/2023 1435882133 RACHAKONDA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
25 VEMULAPALLE TS-23-032-015-018/010130
(SALKUNOOR) 		3623032000NRG23030420231308285 04/04/2023 Nagayya 3623032WL090351 Nagayya 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882162 GURRAM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 VEMULAPALLE TS-23-032-015-018/010130
(SALKUNOOR) 		3623032000NRG23030420231308286 04/04/2023 parvatamma 3623032WL090351 parvatamma 00415 SBIN0020322 472 472 Processed 11/05/2023 1435882334 MRS GURRAM PARVATHAMMA STATE BANK OF INDIA(508548)
27 VEMULAPALLE TS-23-032-015-018/010148
(SALKUNOOR) 		3623032000NRG23030420231308289 04/04/2023 Somamma 3623032WL090351 Somamma 00415 SBIN0020322 315 315 Processed 11/05/2023 1435882117 ANKEPAKA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 VEMULAPALLE TS-23-032-015-018/010148
(SALKUNOOR) 		3623032000NRG23030420231308290 04/04/2023 Sunita 3623032WL090351 Sunita 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882081 Mrs. ANKEPAKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 VEMULAPALLE TS-23-032-015-018/010184
(SALKUNOOR) 		3623032000NRG23030420231308292 04/04/2023 Bucchamma 3623032WL090351 Bucchamma 00415 SBIN0020322 315 315 Processed 11/05/2023 1435882333 JARIPOTHULA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VEMULAPALLE TS-23-032-015-018/010206
(SALKUNOOR) 		3623032000NRG23030420231308298 04/04/2023 Limgayya 3623032WL090351 Limgayya 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882071 CHINA LINGAIAH REKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 VEMULAPALLE TS-23-032-015-018/010213
(SALKUNOOR) 		3623032000NRG23030420231308302 04/04/2023 Yaadamma 3623032WL090351 Yaadamma 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882095 MRS RACHAMALLA YADAMMA STATE BANK OF INDIA(508548)
32 VEMULAPALLE TS-23-032-015-018/010216
(SALKUNOOR) 		3623032000NRG23030420231308303 04/04/2023 Lakshmamma 3623032WL090351 Lakshmamma 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882165 KATOJU LAKSHMAMMA PAYTM PAYMENTS BANK LTD(608032)
33 VEMULAPALLE TS-23-032-015-018/010220
(SALKUNOOR) 		3623032000NRG23030420231308305 04/04/2023 Suresh 3623032WL090351 Suresh 00415 SBIN0020322 315 315 Processed 11/05/2023 1435882085 BATTHULA SURESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 VEMULAPALLE TS-23-032-015-018/010224
(SALKUNOOR) 		3623032000NRG23030420231307487 04/04/2023 Prameela 3623032WL090296 Prameela 00415 SBIN0020322 3084 3084 Processed 11/05/2023 1435882169 ANKEPAKA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 VEMULAPALLE TS-23-032-015-018/010234
(SALKUNOOR) 		3623032000NRG23030420231308307 04/04/2023 Nehru 3623032WL090351 Nehru 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882178 BATCHALAKURI NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
36 VEMULAPALLE TS-23-032-015-018/010234
(SALKUNOOR) 		3623032000NRG23030420231308308 04/04/2023 Saidamma 3623032WL090351 Saidamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882167 MRS BACHALAKURI SAIDAMMA STATE BANK OF INDIA(508548)
37 VEMULAPALLE TS-23-032-015-018/010257
(SALKUNOOR) 		3623032000NRG23030420231308311 04/04/2023 raada 3623032WL090351 raada 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882099 ANKEPAKA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VEMULAPALLE TS-23-032-015-018/010280
(SALKUNOOR) 		3623032000NRG23030420231308312 04/04/2023 Neelamma 3623032WL090351 Neelamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882175 JERIPOTHULA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 VEMULAPALLE TS-23-032-015-018/010284
(SALKUNOOR) 		3623032000NRG23030420231308314 04/04/2023 Virayya 3623032WL090351 Virayya 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882087 YERPULA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 VEMULAPALLE TS-23-032-015-018/010285
(SALKUNOOR) 		3623032000NRG23030420231308316 04/04/2023 Anuradha 3623032WL090351 Anuradha 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882335 MUKKAMULA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 VEMULAPALLE TS-23-032-015-018/010305
(SALKUNOOR) 		3623032000NRG23030420231308317 04/04/2023 Saidulu 3623032WL090351 Saidulu 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882146 KOMMANABOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
42 VEMULAPALLE TS-23-032-015-018/010306
(SALKUNOOR) 		3623032000NRG23030420231308320 04/04/2023 Kalamma 3623032WL090351 Kalamma 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882076 KOMMANABOYINA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VEMULAPALLE TS-23-032-015-018/010306
(SALKUNOOR) 		3623032000NRG23030420231308319 04/04/2023 Venkanna 3623032WL090351 Venkanna 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882145 KOMMANABOYINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 VEMULAPALLE TS-23-032-015-018/010307
(SALKUNOOR) 		3623032000NRG23030420231308321 04/04/2023 Saidamma 3623032WL090351 Saidamma 00415 SBIN0020322 472 472 Processed 11/05/2023 1435882332 MOKIRALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VEMULAPALLE TS-23-032-015-018/010309
(SALKUNOOR) 		3623032000NRG23030420231308322 04/04/2023 Ellamma 3623032WL090351 Ellamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882157 MOKIRALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 VEMULAPALLE TS-23-032-015-018/010313
(SALKUNOOR) 		3623032000NRG23030420231308323 04/04/2023 Nagamma 3623032WL090351 Nagamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882158 DOODIMETLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 VEMULAPALLE TS-23-032-015-018/010319
(SALKUNOOR) 		3623032000NRG23030420231308324 04/04/2023 Karunakar 3623032WL090351 Karunakar 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882199 KARNAKAR JERRIPOTULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 VEMULAPALLE TS-23-032-015-018/010319
(SALKUNOOR) 		3623032000NRG23030420231308325 04/04/2023 sunita 3623032WL090351 sunita 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882200 SUNEETHA JERIPOTHULA KARNATAKA BANK LTD(607270)
49 VEMULAPALLE TS-23-032-015-018/010324
(SALKUNOOR) 		3623032000NRG23030420231308327 04/04/2023 Saidamma 3623032WL090351 Saidamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882164 GADDAM SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VEMULAPALLE TS-23-032-015-018/010339
(SALKUNOOR) 		3623032000NRG23030420231308328 04/04/2023 Nagalakshmi 3623032WL090351 Nagalakshmi 00415 SBIN0020322 472 472 Processed 11/05/2023 1435882336 MRS KANNEBOINA NAGALAXMI STATE BANK OF INDIA(508548)
51 VEMULAPALLE TS-23-032-015-018/010340
(SALKUNOOR) 		3623032000NRG23030420231308329 04/04/2023 Ramadevi 3623032WL090351 Ramadevi 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882097 MRS KANNEBOYINA RAMADEVI STATE BANK OF INDIA(508548)
52 VEMULAPALLE TS-23-032-015-018/010347
(SALKUNOOR) 		3623032000NRG23030420231308330 04/04/2023 Biksham 3623032WL090351 Biksham 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882144 MR MOKIRALA BIKSHAM STATE BANK OF INDIA(508548)
53 VEMULAPALLE TS-23-032-015-018/010355
(SALKUNOOR) 		3623032000NRG23030420231308333 04/04/2023 Padma 3623032WL090351 Padma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882159 MRS THUPAKULA PADMA STATE BANK OF INDIA(508548)
54 VEMULAPALLE TS-23-032-015-018/010369
(SALKUNOOR) 		3623032000NRG23030420231308340 04/04/2023 Sarita 3623032WL090351 Sarita 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882067 MRS THUPAKULA SARITHA STATE BANK OF INDIA(508548)
55 VEMULAPALLE TS-23-032-015-018/010387
(SALKUNOOR) 		3623032000NRG23030420231308341 04/04/2023 Devakarna 3623032WL090351 Devakarna 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882338 KANDUKURI DEVAKARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 VEMULAPALLE TS-23-032-015-018/010404
(SALKUNOOR) 		3623032000NRG23030420231308342 04/04/2023 Shrinu 3623032WL090351 Shrinu 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882091 MR AOLA SRINAIAH STATE BANK OF INDIA(508548)
57 VEMULAPALLE TS-23-032-015-018/010405
(SALKUNOOR) 		3623032000NRG23030420231308343 04/04/2023 Mamgamma 3623032WL090351 Mamgamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882077 JAKKALI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 VEMULAPALLE TS-23-032-015-018/010410
(SALKUNOOR) 		3623032000NRG23030420231308346 04/04/2023 Mamata 3623032WL090351 Mamata 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882161 RACHAMALLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VEMULAPALLE TS-23-032-015-018/010412
(SALKUNOOR) 		3623032000NRG23030420231308347 04/04/2023 Shailaja 3623032WL090351 Shailaja 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882194 MRS RACHAMALLA SHAILAJA STATE BANK OF INDIA(508548)
60 VEMULAPALLE TS-23-032-015-018/010414
(SALKUNOOR) 		3623032000NRG23030420231308348 04/04/2023 Vemkatamma 3623032WL090351 Vemkatamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882170 CHAKKANI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 VEMULAPALLE TS-23-032-015-018/010423
(SALKUNOOR) 		3623032000NRG23030420231308352 04/04/2023 Chinnappa 3623032WL090351 Chinnappa 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882142 MR TUMULA CHINNAPPA STATE BANK OF INDIA(508548)
62 VEMULAPALLE TS-23-032-015-018/010433
(SALKUNOOR) 		3623032000NRG23030420231308354 04/04/2023 Madhavi 3623032WL090351 Madhavi 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882174 DHUDIMETLA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 VEMULAPALLE TS-23-032-015-018/010438
(SALKUNOOR) 		3623032000NRG23030420231308355 04/04/2023 nirmala 3623032WL090351 nirmala 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882101 MS GADDAM NIRAMALA STATE BANK OF INDIA(508548)
64 VEMULAPALLE TS-23-032-015-018/010443
(SALKUNOOR) 		3623032000NRG23030420231308357 04/04/2023 Mallamma 3623032WL090351 Mallamma 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882172 MRS GADDAM MALLAMMA STATE BANK OF INDIA(508548)
65 VEMULAPALLE TS-23-032-015-018/010445
(SALKUNOOR) 		3623032000NRG23030420231308358 04/04/2023 Lalita 3623032WL090351 Lalita 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882337 Lalita Gaddam GENERAL POST OFFICE(607245)
66 VEMULAPALLE TS-23-032-015-018/010446
(SALKUNOOR) 		3623032000NRG23030420231308360 04/04/2023 Janakamma 3623032WL090351 Janakamma 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882112 Janakamma rachamalla GENERAL POST OFFICE(607245)
67 VEMULAPALLE TS-23-032-015-018/010458
(SALKUNOOR) 		3623032000NRG23030420231308365 04/04/2023 Shrinivas 3623032WL090351 Shrinivas 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882168 MR JERIPOTULA SRINUVAS STATE BANK OF INDIA(508548)
68 VEMULAPALLE TS-23-032-015-018/010460
(SALKUNOOR) 		3623032000NRG23030420231308366 04/04/2023 Josmina 3623032WL090351 Josmina 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882080 Josmina Palla GENERAL POST OFFICE(607245)
69 VEMULAPALLE TS-23-032-015-018/010465
(SALKUNOOR) 		3623032000NRG23030420231308367 04/04/2023 Ravi 3623032WL090351 Ravi 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882198 TELAGAMALLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 VEMULAPALLE TS-23-032-015-018/010498
(SALKUNOOR) 		3623032000NRG23030420231308370 04/04/2023 Yallamma 3623032WL090351 Yallamma 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882116 ANKEPAKA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 VEMULAPALLE TS-23-032-015-018/010525
(SALKUNOOR) 		3623032000NRG23030420231308371 04/04/2023 Nagamma 3623032WL090351 Nagamma 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882090 NAGAMMA CHOUGANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 VEMULAPALLE TS-23-032-015-018/010526
(SALKUNOOR) 		3623032000NRG23030420231308372 04/04/2023 Nagalakshmi 3623032WL090351 Nagalakshmi 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882163 REKHA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VEMULAPALLE TS-23-032-015-018/010565
(SALKUNOOR) 		3623032000NRG23030420231308373 04/04/2023 Mastaan 3623032WL090351 Mastaan 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882185 ankepaka Mastaan ankepaka GENERAL POST OFFICE(607245)
74 VEMULAPALLE TS-23-032-015-018/010565
(SALKUNOOR) 		3623032000NRG23030420231308374 04/04/2023 Srilatha 3623032WL090351 Srilatha 00415 SBIN0020322 630 630 Processed 11/05/2023 1435882089 MRS ANKEPAKA SRILATHA STATE BANK OF INDIA(508548)
75 VEMULAPALLE TS-23-032-015-018/010572
(SALKUNOOR) 		3623032000NRG23030420231308377 04/04/2023 Jyoti 3623032WL090351 Jyoti 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882197 MRS NARSIMGOJU JYOTHI STATE BANK OF INDIA(508548)
76 VEMULAPALLE TS-23-032-015-018/010572
(SALKUNOOR) 		3623032000NRG23030420231308376 04/04/2023 Srinivasa Chary 3623032WL090351 Srinivasa Chary 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882188 MR NARSIMGOJU SRINUVASU STATE BANK OF INDIA(508548)
77 VEMULAPALLE TS-23-032-015-018/010607
(SALKUNOOR) 		3623032000NRG23030420231308379 04/04/2023 Naagaraaju 3623032WL090351 Naagaraaju 00415 SBIN0020322 315 315 Processed 11/05/2023 1435882078 Naagaraaju Mogirala GENERAL POST OFFICE(607245)
78 VEMULAPALLE TS-23-032-015-018/010611
(SALKUNOOR) 		3623032000NRG23030420231308380 04/04/2023 sunita 3623032WL090351 sunita 00415 SBIN0020322 944 944 Processed 11/05/2023 1435882195 MRS GADDAM SUNITHA STATE BANK OF INDIA(508548)
79 VEMULAPALLE TS-23-032-015-018/010632
(SALKUNOOR) 		3623032000NRG23030420231308385 04/04/2023 saida chary 3623032WL090351 saida chary 00415 SBIN0020322 315 315 Processed 11/05/2023 1435882079 saida chary sollETi GENERAL POST OFFICE(607245)
80 VEMULAPALLE TS-23-032-015-018/010632
(SALKUNOOR) 		3623032000NRG23030420231308386 04/04/2023 sandya 3623032WL090351 sandya 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882152 MRS SOLLETI SANDHYA STATE BANK OF INDIA(508548)
81 VEMULAPALLE TS-23-032-015-018/010658
(SALKUNOOR) 		3623032000NRG23030420231308388 04/04/2023 lingaswamy 3623032WL090351 lingaswamy 00415 SBIN0020322 157 157 Processed 11/05/2023 1435882201 GANTA LINGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 VEMULAPALLE TS-23-032-015-018/010676
(SALKUNOOR) 		3623032000NRG23030420231308389 04/04/2023 Anjaiah 3623032WL090351 Anjaiah 00415 SBIN0020322 787 787 Processed 11/05/2023 1435882202 MR MOKIRALA ANJAIAH STATE BANK OF INDIA(508548)
83 VEMULAPALLE TS-23-032-018-022/010262
(MOLKA PATNAM) 		3623032000NRG23030420231307569 04/04/2023 Susheela 3623032WL090305 Susheela 00415 SBIN0020322 980 980 Processed 11/05/2023 1435882115 Susheela maali GENERAL POST OFFICE(607245)
84 VEMULAPALLE TS-23-032-018-022/010604
(MOLKA PATNAM) 		3623032000NRG23030420231307570 04/04/2023 Radha 3623032WL090305 Radha 00415 SBIN0020322 980 980 Processed 11/05/2023 1435882109 MRS VADDAGANI RADHA STATE BANK OF INDIA(508548)
85 VEMULAPALLE TS-23-032-018-022/010762
(MOLKA PATNAM) 		3623032000NRG23030420231307571 04/04/2023 Ramchandrareddy 3623032WL090305 Ramchandrareddy 00415 SBIN0020322 980 980 Processed 11/05/2023 1435882140 YANNA RAMCHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55922 55922
86 VEMULAPALLE TS-23-032-011-012/010019
(VEMULA PALLE) 		3623032000NRG23030420231309218 04/04/2023 Devamma 3623032WL090386 Devamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882187 MRS DEVAMMA PUTTALA STATE BANK OF INDIA(508548)
87 VEMULAPALLE TS-23-032-011-012/010024
(VEMULA PALLE) 		3623032000NRG23030420231309219 04/04/2023 Saalamma 3623032WL090386 Saalamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882083 MRS PUTTALA SALAMMA STATE BANK OF INDIA(508548)
88 VEMULAPALLE TS-23-032-011-012/010026
(VEMULA PALLE) 		3623032000NRG23030420231309221 04/04/2023 Iddamma 3623032WL090386 Iddamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882138 Mrs. Palvai Iddamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 VEMULAPALLE TS-23-032-011-012/010029
(VEMULA PALLE) 		3623032000NRG23030420231309222 04/04/2023 Durgamma 3623032WL090386 Durgamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882122 Durgamma Puttala GENERAL POST OFFICE(607245)
90 VEMULAPALLE TS-23-032-011-012/010038
(VEMULA PALLE) 		3623032000NRG23030420231309223 04/04/2023 Punnamma 3623032WL090386 Punnamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882074 MRS PUTTALA PUNNAMMA STATE BANK OF INDIA(508548)
91 VEMULAPALLE TS-23-032-011-012/010066
(VEMULA PALLE) 		3623032000NRG23030420231309224 04/04/2023 Istara 3623032WL090386 Istara 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882127 MS ESHTERA MATHANGI STATE BANK OF INDIA(508548)
92 VEMULAPALLE TS-23-032-011-012/010080
(VEMULA PALLE) 		3623032000NRG23030420231309225 04/04/2023 Komdayya 3623032WL090386 Komdayya 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882120 MR PAGADALA KONDAIAH STATE BANK OF INDIA(508548)
93 VEMULAPALLE TS-23-032-011-012/010080
(VEMULA PALLE) 		3623032000NRG23030420231309226 04/04/2023 Raamulamma 3623032WL090386 Raamulamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882129 MS RAMULAMMA PAGADALA STATE BANK OF INDIA(508548)
94 VEMULAPALLE TS-23-032-011-012/010096
(VEMULA PALLE) 		3623032000NRG23030420231309227 04/04/2023 Saalamma 3623032WL090386 Saalamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882096 MRS PUTTALA SALAMMA STATE BANK OF INDIA(508548)
95 VEMULAPALLE TS-23-032-011-012/010107
(VEMULA PALLE) 		3623032000NRG23030420231309230 04/04/2023 Imdrayya 3623032WL090386 Imdrayya 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882126 MR DAIDA INDRAIAH STATE BANK OF INDIA(508548)
96 VEMULAPALLE TS-23-032-011-012/010108
(VEMULA PALLE) 		3623032000NRG23030420231309231 04/04/2023 Vemkatamma 3623032WL090386 Vemkatamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882147 MRS GUDUGUNTLA VENKATAMMA STATE BANK OF INDIA(508548)
97 VEMULAPALLE TS-23-032-011-012/010132
(VEMULA PALLE) 		3623032000NRG23030420231309232 04/04/2023 Mangamma 3623032WL090386 Mangamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882092 Mangamma vallapudas GENERAL POST OFFICE(607245)
98 VEMULAPALLE TS-23-032-011-012/010153
(VEMULA PALLE) 		3623032000NRG23030420231309234 04/04/2023 Vemkatamma 3623032WL090386 Vemkatamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882110 MRS VENKATAMMA PUTTALA STATE BANK OF INDIA(508548)
99 VEMULAPALLE TS-23-032-011-012/010154
(VEMULA PALLE) 		3623032000NRG23030420231309236 04/04/2023 Saidamma 3623032WL090386 Saidamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882151 MRS SAIDAMMA DAIDA STATE BANK OF INDIA(508548)
100 VEMULAPALLE TS-23-032-011-012/010154
(VEMULA PALLE) 		3623032000NRG23030420231309235 04/04/2023 Samdya 3623032WL090386 Samdya 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882114 MS SADAMMA PUTTALA STATE BANK OF INDIA(508548)
101 VEMULAPALLE TS-23-032-011-012/010182
(VEMULA PALLE) 		3623032000NRG23030420231309237 04/04/2023 Janamma 3623032WL090386 Janamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882124 MRS PUTTALA JANAMMA STATE BANK OF INDIA(508548)
102 VEMULAPALLE TS-23-032-011-012/010258
(VEMULA PALLE) 		3623032000NRG23030420231309239 04/04/2023 Tirupamma 3623032WL090386 Tirupamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882171 MRS THIRUPATHAMMA NAKRIKANTI STATE BANK OF INDIA(508548)
103 VEMULAPALLE TS-23-032-011-012/010322
(VEMULA PALLE) 		3623032000NRG23030420231309242 04/04/2023 Pujita 3623032WL090386 Pujita 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882106 Mrs. Puttala Pujitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VEMULAPALLE TS-23-032-011-012/010322
(VEMULA PALLE) 		3623032000NRG23030420231309241 04/04/2023 Sudhakar 3623032WL090386 Sudhakar 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882305 PUTTALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 VEMULAPALLE TS-23-032-011-012/010359
(VEMULA PALLE) 		3623032000NRG23030420231309243 04/04/2023 Jannemma 3623032WL090386 Jannemma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882181 MRS JENNAMMA PALVAI STATE BANK OF INDIA(508548)
106 VEMULAPALLE TS-23-032-011-012/010359
(VEMULA PALLE) 		3623032000NRG23030420231309244 04/04/2023 Rahelamma 3623032WL090386 Rahelamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882182 MRS RAYALAMMA PALVAI STATE BANK OF INDIA(508548)
107 VEMULAPALLE TS-23-032-011-012/010365
(VEMULA PALLE) 		3623032000NRG23030420231309245 04/04/2023 Peddamma 3623032WL090386 Peddamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882125 MRS PALLE PEDDAMMA STATE BANK OF INDIA(508548)
108 VEMULAPALLE TS-23-032-011-012/010382
(VEMULA PALLE) 		3623032000NRG23030420231309246 04/04/2023 Danaiah 3623032WL090386 Danaiah 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882123 Mr. Mathangi Danaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 VEMULAPALLE TS-23-032-011-012/010395
(VEMULA PALLE) 		3623032000NRG23030420231309248 04/04/2023 Lakshmi 3623032WL090386 Lakshmi 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882111 MRS PAGADALA LAXMI STATE BANK OF INDIA(508548)
110 VEMULAPALLE TS-23-032-011-012/010431
(VEMULA PALLE) 		3623032000NRG23030420231309249 04/04/2023 Jamila Begam 3623032WL090386 Jamila Begam 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882148 MRS MOHAMMAD JAMEELA BEGUM STATE BANK OF INDIA(508548)
111 VEMULAPALLE TS-23-032-011-012/010440
(VEMULA PALLE) 		3623032000NRG23030420231309250 04/04/2023 Kavyasri 3623032WL090386 Kavyasri 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882134 MS KAVYASRI GUDUGUNTLA STATE BANK OF INDIA(508548)
112 VEMULAPALLE TS-23-032-011-012/010466
(VEMULA PALLE) 		3623032000NRG23030420231309251 04/04/2023 Patima 3623032WL090386 Patima 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882119 MOHAMMED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 VEMULAPALLE TS-23-032-011-012/010499
(VEMULA PALLE) 		3623032000NRG23030420231309252 04/04/2023 Yallamma 3623032WL090386 Yallamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882075 MRS PUTTALA YALLAMMA STATE BANK OF INDIA(508548)
114 VEMULAPALLE TS-23-032-011-012/010607
(VEMULA PALLE) 		3623032000NRG23030420231309253 04/04/2023 Tirupatamma 3623032WL090386 Tirupatamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882150 MRS PUTTALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
115 VEMULAPALLE TS-23-032-011-012/010699
(VEMULA PALLE) 		3623032000NRG23030420231309254 04/04/2023 Latamma 3623032WL090386 Latamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882082 LATHAMMA PUTTALA ICICI BANK LTD(508534)
116 VEMULAPALLE TS-23-032-011-012/010701
(VEMULA PALLE) 		3623032000NRG23030420231309256 04/04/2023 Yaadamma 3623032WL090386 Yaadamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882330 MRS DAIDA YADAMMA STATE BANK OF INDIA(508548)
117 VEMULAPALLE TS-23-032-011-012/010732
(VEMULA PALLE) 		3623032000NRG23030420231309257 04/04/2023 Swapna 3623032WL090386 Swapna 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882104 MRS PUTTALA SWAPNA STATE BANK OF INDIA(508548)
118 VEMULAPALLE TS-23-032-011-012/010735
(VEMULA PALLE) 		3623032000NRG23030420231309258 04/04/2023 Nagamani 3623032WL090386 Nagamani 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882073 PUTTALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 VEMULAPALLE TS-23-032-011-012/010736
(VEMULA PALLE) 		3623032000NRG23030420231309259 04/04/2023 Kalamma 3623032WL090386 Kalamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882186 MRS KALAMMA ERPULA STATE BANK OF INDIA(508548)
120 VEMULAPALLE TS-23-032-011-012/010736
(VEMULA PALLE) 		3623032000NRG23030420231309260 04/04/2023 Kannayya 3623032WL090386 Kannayya 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882128 MR KANNAIAH ERPULA STATE BANK OF INDIA(508548)
121 VEMULAPALLE TS-23-032-011-012/010766
(VEMULA PALLE) 		3623032000NRG23030420231309261 04/04/2023 padma 3623032WL090386 padma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882070 MR NAKIREKANTI PADMA STATE BANK OF INDIA(508548)
122 VEMULAPALLE TS-23-032-011-012/010788
(VEMULA PALLE) 		3623032000NRG23030420231309262 04/04/2023 Premalatha 3623032WL090386 Premalatha 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882191 PUTTALA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 VEMULAPALLE TS-23-032-011-012/010788
(VEMULA PALLE) 		3623032000NRG23030420231309263 04/04/2023 Puttala Ragini 3623032WL090386 Puttala Ragini 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882192 PUTTALA RAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
124 VEMULAPALLE TS-23-032-011-012/010789
(VEMULA PALLE) 		3623032000NRG23030420231309264 04/04/2023 Shantamma 3623032WL090386 Shantamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882118 Mrs. Puttala Shathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 VEMULAPALLE TS-23-032-011-012/010803
(VEMULA PALLE) 		3623032000NRG23030420231309267 04/04/2023 Elisha 3623032WL090386 Elisha 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882072 MRS BONGARLA YELISHAMMA STATE BANK OF INDIA(508548)
126 VEMULAPALLE TS-23-032-011-012/010812
(VEMULA PALLE) 		3623032000NRG23030420231309268 04/04/2023 chandramma 3623032WL090386 chandramma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882141 CHANDRAMMA PUTTALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 VEMULAPALLE TS-23-032-011-012/010826
(VEMULA PALLE) 		3623032000NRG23030420231309269 04/04/2023 Divenamma 3623032WL090386 Divenamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882155 MRS DIVANAMMA PUTTALA STATE BANK OF INDIA(508548)
128 VEMULAPALLE TS-23-032-011-012/010837
(VEMULA PALLE) 		3623032000NRG23030420231309271 04/04/2023 sumalata 3623032WL090386 sumalata 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882105 MRS KONDETI SUMALATHA STATE BANK OF INDIA(508548)
129 VEMULAPALLE TS-23-032-011-012/010840
(VEMULA PALLE) 		3623032000NRG23030420231309272 04/04/2023 Vinay Reddy 3623032WL090386 Vinay Reddy 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882093 MR NARAYANA VINAYREDDY STATE BANK OF INDIA(508548)
130 VEMULAPALLE TS-23-032-011-012/010860
(VEMULA PALLE) 		3623032000NRG23030420231309273 04/04/2023 raheema 3623032WL090386 raheema 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882130 MRS SHAIK RAHEEMA STATE BANK OF INDIA(508548)
131 VEMULAPALLE TS-23-032-011-012/010882
(VEMULA PALLE) 		3623032000NRG23030420231309274 04/04/2023 Sundarayya 3623032WL090386 Sundarayya 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882139 MR SUNDAR GUDUGUNTLA STATE BANK OF INDIA(508548)
132 VEMULAPALLE TS-23-032-011-012/010907
(VEMULA PALLE) 		3623032000NRG23030420231309277 04/04/2023 Elishamma 3623032WL090386 Elishamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882103 GUDUGUNTLA ELISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 VEMULAPALLE TS-23-032-011-012/010924
(VEMULA PALLE) 		3623032000NRG23030420231309278 04/04/2023 Sharamma 3623032WL090386 Sharamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882179 MRS SARADA DAIDA STATE BANK OF INDIA(508548)
134 VEMULAPALLE TS-23-032-011-012/010951
(VEMULA PALLE) 		3623032000NRG23030420231309279 04/04/2023 Nirmala 3623032WL090386 Nirmala 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882084 MRS NAKIREKANTI NIRMALA STATE BANK OF INDIA(508548)
135 VEMULAPALLE TS-23-032-011-012/011152
(VEMULA PALLE) 		3623032000NRG23030420231309282 04/04/2023 farheen 3623032WL090386 farheen 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882196 MISS FARHEEN SALEHA STATE BANK OF INDIA(508548)
136 VEMULAPALLE TS-23-032-011-012/011262
(VEMULA PALLE) 		3623032000NRG23030420231309284 04/04/2023 RaviNder reddi 3623032WL090386 RaviNder reddi 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882328 GOGU RAVINDER REDDY CANARA BANK(508532)
137 VEMULAPALLE TS-23-032-011-012/011270
(VEMULA PALLE) 		3623032000NRG23030420231309288 04/04/2023 Ashabegam 3623032WL090386 Ashabegam 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882107 MRS SHAIK ASHA BEGUM STATE BANK OF INDIA(508548)
138 VEMULAPALLE TS-23-032-011-012/011279
(VEMULA PALLE) 		3623032000NRG23030420231309289 04/04/2023 Reshma 3623032WL090386 Reshma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882193 MS SHAIK RESHMA STATE BANK OF INDIA(508548)
139 VEMULAPALLE TS-23-032-011-012/011280
(VEMULA PALLE) 		3623032000NRG23030420231309290 04/04/2023 Thaseen 3623032WL090386 Thaseen 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882108 MRS SHAIAK THASEEN STATE BANK OF INDIA(508548)
140 VEMULAPALLE TS-23-032-011-012/020054
(VEMULA PALLE) 		3623032000NRG23030420231309291 04/04/2023 Limgamma 3623032WL090386 Limgamma 00415 SBIN0020580 674 674 Processed 11/05/2023 1435882149 JADA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 VEMULAPALLE TS-23-032-012-013/010078
(ANNAPAREDDIGUDA) 		3623032000NRG23030420231307881 04/04/2023 Muttilimgamma 3623032WL090342 Muttilimgamma 00415 SBIN0020580 514 514 Processed 11/05/2023 1435882331 Mrs. AVULA MUTHILINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 VEMULAPALLE TS-23-032-013-014/010820
(SETTIPALEM) 		3623032000NRG23030420231306705 04/04/2023 vanaja 3623032WL090266 vanaja 00415 SBIN0020580 2827 2827 Processed 11/05/2023 1435882113 vanaja paplapu GENERAL POST OFFICE(607245)
143 VEMULAPALLE TS-23-032-014-017/010052
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307125 04/04/2023 naagamani 3623032WL090284 naagamani 00415 SBIN0020580 472 472 Processed 11/05/2023 1435882131 Mrs. MEKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 VEMULAPALLE TS-23-032-014-017/010105
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307126 04/04/2023 Saidulu 3623032WL090284 Saidulu 00415 SBIN0020580 472 472 Processed 11/05/2023 1435882329 CHEVULA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 VEMULAPALLE TS-23-032-014-017/010105
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307127 04/04/2023 Vemkatamma 3623032WL090284 Vemkatamma 00415 SBIN0020580 472 472 Processed 11/05/2023 1435882136 MRS VENKATAMMA CHEVULA WO SAIDULU STATE BANK OF INDIA(508548)
146 VEMULAPALLE TS-23-032-014-017/010140
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307128 04/04/2023 venkaTeshwarlu 3623032WL090284 venkaTeshwarlu 00415 SBIN0020580 472 472 Processed 11/05/2023 1435882313 TANDU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
147 VEMULAPALLE TS-23-032-014-017/010205
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307132 04/04/2023 nirmala 3623032WL090284 nirmala 00415 SBIN0020580 472 472 Processed 11/05/2023 1435882176 MRS NIRMALA MEKALA STATE BANK OF INDIA(508548)
148 VEMULAPALLE TS-23-032-014-017/010232
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307134 04/04/2023 Govindamma 3623032WL090284 Govindamma 00415 SBIN0020580 472 472 Processed 11/05/2023 1435882154 GOVINDAMMA MEKALA WO RAM REDDY STATE BANK OF INDIA(508548)
149 VEMULAPALLE TS-23-032-014-017/010266
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307135 04/04/2023 Obhireddi 3623032WL090284 Obhireddi 00415 SBIN0020580 472 472 Processed 11/05/2023 1435882121 Obhireddi lekireddy GENERAL POST OFFICE(607245)
150 VEMULAPALLE TS-23-032-015-018/010111
(SALKUNOOR) 		3623032000NRG23030420231308282 04/04/2023 Vemkanna 3623032WL090351 Vemkanna 00415 SBIN0020580 630 630 Processed 11/05/2023 1435882156 MR VENKANNA RACHAKONDA STATE BANK OF INDIA(508548)
151 VEMULAPALLE TS-23-032-015-018/010209
(SALKUNOOR) 		3623032000NRG23030420231308301 04/04/2023 Saidulu 3623032WL090351 Saidulu 00415 SBIN0020580 787 787 Processed 11/05/2023 1435882180 MARRI SAIDULU BANK OF BARODA(606985)
152 VEMULAPALLE TS-23-032-015-018/010281
(SALKUNOOR) 		3623032000NRG23030420231308313 04/04/2023 Jaanakamma 3623032WL090351 Jaanakamma 00415 SBIN0020580 787 787 Processed 11/05/2023 1435882143 JARRIPOTHULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 VEMULAPALLE TS-23-032-015-018/010453
(SALKUNOOR) 		3623032000NRG23030420231308363 04/04/2023 Renuka 3623032WL090351 Renuka 00415 SBIN0020580 472 472 Processed 11/05/2023 1435882102 Renuka kommanaboyina GENERAL POST OFFICE(607245)
154 VEMULAPALLE TS-23-032-015-018/010571
(SALKUNOOR) 		3623032000NRG23030420231308375 04/04/2023 Rajita 3623032WL090351 Rajita 00415 SBIN0020580 944 944 Processed 11/05/2023 1435882100 PASHUVULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 VEMULAPALLE TS-23-032-015-018/010625
(SALKUNOOR) 		3623032000NRG23030420231308383 04/04/2023 Saidulu 3623032WL090351 Saidulu 00415 SBIN0020580 630 630 Processed 11/05/2023 1435882166 ANKEPAKA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
156 VEMULAPALLE TS-23-032-015-018/010676
(SALKUNOOR) 		3623032000NRG23030420231308390 04/04/2023 Shirisha 3623032WL090351 Shirisha 00415 SBIN0020580 787 787 Processed 11/05/2023 1435882137 MISS MOKIRALA SHIRISHA STATE BANK OF INDIA(508548)
157 VEMULAPALLE TS-23-032-015-018/010678
(SALKUNOOR) 		3623032000NRG23030420231308391 04/04/2023 Naagamani 3623032WL090351 Naagamani 00415 SBIN0020580 630 630 Processed 11/05/2023 1435882183 KODADALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 VEMULAPALLE TS-23-032-023-001/030164
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308829 04/04/2023 Janakireddy 3623032WL090361 Janakireddy 00415 SBIN0020580 638 638 Processed 11/05/2023 1435882310 KANKANALA JANIKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
159 VEMULAPALLE TS-23-032-023-001/030233
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308841 04/04/2023 Krishnaa Reddi 3623032WL090361 Krishnaa Reddi 00415 SBIN0020580 797 797 Processed 11/05/2023 1435882177 KRISHNA REDDY MUDIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
160 VEMULAPALLE TS-23-032-023-001/030298
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308859 04/04/2023 madhu 3623032WL090361 madhu 00415 SBIN0020580 478 478 Processed 11/05/2023 1435882132 PERALA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51295 51295
161 VEMULAPALLE TS-23-032-015-018/010363
(SALKUNOOR) 		3623032000NRG23030420231308336 04/04/2023 Yallamma 3623032WL090351 Yallamma 00415 SBIN0RRAPGB 315 315 Processed 11/05/2023 1435882206 Mrs. KOMMANABOYINA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 315 315
162 VEMULAPALLE TS-23-032-018-022/10781
(MOLKA PATNAM) 		3623032000NRG23030420231307572 04/04/2023 Kolipaka Nagender 3623032WL090305 Kolipaka Nagender 00437 TMBL0000358 980 980 Processed 11/05/2023 1435882309 NAGENDAR KOLIPAKA BANK OF BARODA(606985)
SubTotal 980 980
163 VEMULAPALLE TS-23-032-015-018/010072
(SALKUNOOR) 		3623032000NRG23030420231308274 04/04/2023 Raghavachari 3623032WL090351 Raghavachari 00468 UBIN0556696 630 630 Processed 11/05/2023 1435882316 NARSINGOJU RAGHAVA CHARY UNION BANK OF INDIA(508500)
SubTotal 630 630
164 VEMULAPALLE TS-23-032-015-018/010416
(SALKUNOOR) 		3623032000NRG23030420231308350 04/04/2023 Chamdrayya 3623032WL090351 Chamdrayya 00468 UBIN0803570 787 787 Processed 11/05/2023 1435882296 CHANDRAIAH KANNEBOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 787 787
165 VEMULAPALLE TS-23-032-015-018/010201
(SALKUNOOR) 		3623032000NRG23030420231308296 04/04/2023 saidamma 3623032WL090351 saidamma 00468 UBIN0817872 630 630 Processed 11/05/2023 1435882295 ANKEPAKA SAIDAMMA UNION BANK OF INDIA(508500)
166 VEMULAPALLE TS-23-032-015-018/010219
(SALKUNOOR) 		3623032000NRG23030420231308304 04/04/2023 Lakshmi 3623032WL090351 Lakshmi 00468 UBIN0817872 157 157 Processed 11/05/2023 1435882294 KARAMPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 VEMULAPALLE TS-23-032-015-018/010284
(SALKUNOOR) 		3623032000NRG23030420231308315 04/04/2023 Yallamma 3623032WL090351 Yallamma 00468 UBIN0817872 787 787 Processed 11/05/2023 1435882297 YERPULA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 VEMULAPALLE TS-23-032-015-018/010359
(SALKUNOOR) 		3623032000NRG23030420231308335 04/04/2023 Radha 3623032WL090351 Radha 00468 UBIN0817872 630 630 Processed 11/05/2023 1435882302 KOMMANABOYINA RADHA BANK OF BARODA(606985)
169 VEMULAPALLE TS-23-032-015-018/010418
(SALKUNOOR) 		3623032000NRG23030420231308351 04/04/2023 Bucchi Marayya 3623032WL090351 Bucchi Marayya 00468 UBIN0817872 787 787 Processed 11/05/2023 1435882301 MR GANTA BUCHIMARAIAH STATE BANK OF INDIA(508548)
SubTotal 2991 2991
170 VEMULAPALLE TS-23-032-023-001/030270
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308852 04/04/2023 venkateshwar rao 3623032WL090361 venkateshwar rao 00684 APGV0006243 159 159 Processed 11/05/2023 1435882219 MR VENKATESWARA RAO PERALA STATE BANK OF INDIA(508548)
SubTotal 159 159
171 VEMULAPALLE TS-23-032-023-001/030222
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308838 04/04/2023 Neelamma 3623032WL090361 Neelamma 00684 APGV0006282 797 797 Processed 11/05/2023 1435882212 MRS NEELAMMA SABBU STATE BANK OF INDIA(508548)
172 VEMULAPALLE TS-23-032-023-001/030298
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308860 04/04/2023 Nagamani 3623032WL090361 Nagamani 00684 APGV0006282 478 478 Processed 11/05/2023 1435882228 MRS NAGAMANI PERALA STATE BANK OF INDIA(508548)
SubTotal 1275 1275
173 VEMULAPALLE TS-23-032-011-012/010106
(VEMULA PALLE) 		3623032000NRG23030420231309229 04/04/2023 Maisamma 3623032WL090386 Maisamma 00684 APGV0006286 674 674 Processed 11/05/2023 1435882293 Mrs. Daida Maisamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 VEMULAPALLE TS-23-032-011-012/010106
(VEMULA PALLE) 		3623032000NRG23030420231309228 04/04/2023 Vemkayya 3623032WL090386 Vemkayya 00684 APGV0006286 674 674 Processed 11/05/2023 1435882203 Mr. Daida Venkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 VEMULAPALLE TS-23-032-011-012/010138
(VEMULA PALLE) 		3623032000NRG23030420231309233 04/04/2023 Elishamma 3623032WL090386 Elishamma 00684 APGV0006286 674 674 Processed 11/05/2023 1435882205 DAIDA ALISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 VEMULAPALLE TS-23-032-011-012/010313
(VEMULA PALLE) 		3623032000NRG23030420231309240 04/04/2023 Venkataiah 3623032WL090386 Venkataiah 00684 APGV0006286 674 674 Processed 11/05/2023 1435882211 VENKATAIAH REDAPANGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 VEMULAPALLE TS-23-032-011-012/010382
(VEMULA PALLE) 		3623032000NRG23030420231309247 04/04/2023 Naagamma 3623032WL090386 Naagamma 00684 APGV0006286 674 674 Processed 11/05/2023 1435882214 Mrs. Mathangi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 VEMULAPALLE TS-23-032-011-012/010832
(VEMULA PALLE) 		3623032000NRG23030420231309270 04/04/2023 Swapna 3623032WL090386 Swapna 00684 APGV0006286 674 674 Processed 11/05/2023 1435882204 Mrs. DAIDA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 VEMULAPALLE TS-23-032-011-012/011220
(VEMULA PALLE) 		3623032000NRG23030420231309283 04/04/2023 Uma 3623032WL090386 Uma 00684 APGV0006286 674 674 Processed 11/05/2023 1435882237 MRS RAPOLU UMA STATE BANK OF INDIA(508548)
180 VEMULAPALLE TS-23-032-011-012/011263
(VEMULA PALLE) 		3623032000NRG23030420231309286 04/04/2023 MaTTa ReDDi 3623032WL090386 MaTTa ReDDi 00684 APGV0006286 674 674 Processed 11/05/2023 1435882235 GOGU MATTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
181 VEMULAPALLE TS-23-032-011-012/011263
(VEMULA PALLE) 		3623032000NRG23030420231309287 04/04/2023 SuNiTa 3623032WL090386 SuNiTa 00684 APGV0006286 674 674 Processed 11/05/2023 1435882236 GOGU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 VEMULAPALLE TS-23-032-014-017/010009
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307124 04/04/2023 Aamdaalu 3623032WL090284 Aamdaalu 00684 APGV0006286 472 472 Processed 11/05/2023 1435882231 Mrs. TANDU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 VEMULAPALLE TS-23-032-014-017/010183
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307130 04/04/2023 Bhagyalakshmi 3623032WL090284 Bhagyalakshmi 00684 APGV0006286 472 472 Processed 11/05/2023 1435882223 Mrs. CHINTHAREDDI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 VEMULAPALLE TS-23-032-015-018/010101
(SALKUNOOR) 		3623032000NRG23030420231308277 04/04/2023 Picchayya 3623032WL090351 Picchayya 00684 APGV0006286 630 630 Processed 11/05/2023 1435882210 KATIPALLI PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 VEMULAPALLE TS-23-032-015-018/010108
(SALKUNOOR) 		3623032000NRG23030420231308281 04/04/2023 Sunita 3623032WL090351 Sunita 00684 APGV0006286 944 944 Processed 11/05/2023 1435882209 JARIPOTHULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 VEMULAPALLE TS-23-032-015-018/010241
(SALKUNOOR) 		3623032000NRG23030420231308309 04/04/2023 Ramachandru 3623032WL090351 Ramachandru 00684 APGV0006286 630 630 Processed 11/05/2023 1435882208 Mr. KUNTALA RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 VEMULAPALLE TS-23-032-015-018/010364
(SALKUNOOR) 		3623032000NRG23030420231308337 04/04/2023 Peddulu 3623032WL090351 Peddulu 00684 APGV0006286 315 315 Processed 11/05/2023 1435882207 PEDDULU SOMANABOYINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 VEMULAPALLE TS-23-032-015-018/010453
(SALKUNOOR) 		3623032000NRG23030420231308362 04/04/2023 Yallayya 3623032WL090351 Yallayya 00684 APGV0006286 472 472 Processed 11/05/2023 1435882227 KOMMANABOYINA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 VEMULAPALLE TS-23-032-023-001/030065
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308818 04/04/2023 Vanajamma 3623032WL090361 Vanajamma 00684 APGV0006286 797 797 Processed 11/05/2023 1435882221 Mrs. SABBU VANAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 VEMULAPALLE TS-23-032-023-001/030066
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308819 04/04/2023 Lakshmamma 3623032WL090361 Lakshmamma 00684 APGV0006286 638 638 Processed 11/05/2023 1435882222 MRS LAKSHMI SABBU STATE BANK OF INDIA(508548)
191 VEMULAPALLE TS-23-032-023-001/030306
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308862 04/04/2023 Ramana 3623032WL090361 Ramana 00684 APGV0006286 638 638 Processed 11/05/2023 1435882213 Mrs. ENUGURTHI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 VEMULAPALLE TS-23-032-023-001/030321
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308865 04/04/2023 Rama 3623032WL090361 Rama 00684 APGV0006286 478 478 Processed 11/05/2023 1435882232 SUNKANAPALLI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12552 12552
193 VEMULAPALLE TS-23-032-015-018/010147
(SALKUNOOR) 		3623032000NRG23030420231308288 04/04/2023 upendra 3623032WL090351 upendra 00684 APGV0006303 630 630 Processed 11/05/2023 1435882226 ANKEPAKA UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
194 VEMULAPALLE TS-23-032-006-005/010274
(AMANGAL) 		3623032000NRG23030420231304935 04/04/2023 Vemkatayya 3623032WL090175 Vemkatayya 00684 APGV0006311 1285 1285 Processed 11/05/2023 1435882291 Mr. VENKATAIAH VALLAMPATLA S O VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 VEMULAPALLE TS-23-032-023-001/010820
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308809 04/04/2023 Chalapati Rao 3623032WL090361 Chalapati Rao 00684 APGV0006311 638 638 Processed 11/05/2023 1435882290 Mr. CHALAPATHI RAO SANKANAPALLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 VEMULAPALLE TS-23-032-023-001/010821
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308810 04/04/2023 Kalamma 3623032WL090361 Kalamma 00684 APGV0006311 159 159 Processed 11/05/2023 1435882238 MUDIREDDI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 VEMULAPALLE TS-23-032-023-001/030037
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308814 04/04/2023 Lakshmi 3623032WL090361 Lakshmi 00684 APGV0006311 638 638 Processed 11/05/2023 1435882233 MRS GANTA LAKSHMAMMA STATE BANK OF INDIA(508548)
198 VEMULAPALLE TS-23-032-023-001/030050
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308817 04/04/2023 Anasooryamma 3623032WL090361 Anasooryamma 00684 APGV0006311 797 797 Rejected 11/05/2023 1435882216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 VEMULAPALLE TS-23-032-023-001/030072
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308822 04/04/2023 naagamani 3623032WL090361 naagamani 00684 APGV0006311 159 159 Processed 11/05/2023 1435882234 BANDARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 VEMULAPALLE TS-23-032-023-001/030097
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231304868 04/04/2023 Yallamma 3623032WL090164 Yallamma 00684 APGV0006311 1285 1285 Processed 11/05/2023 1435882229 Mrs. CHERKUPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 VEMULAPALLE TS-23-032-023-001/030164
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308830 04/04/2023 Narsamma 3623032WL090361 Narsamma 00684 APGV0006311 319 319 Processed 11/05/2023 1435882224 NARSAMMA KANKANALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 VEMULAPALLE TS-23-032-023-001/030237
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308842 04/04/2023 Haliya 3623032WL090361 Haliya 00684 APGV0006311 797 797 Processed 11/05/2023 1435882218 NARSINGOJU ALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 VEMULAPALLE TS-23-032-023-001/030238
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308843 04/04/2023 Vijayalakshmi 3623032WL090361 Vijayalakshmi 00684 APGV0006311 797 797 Processed 11/05/2023 1435882217 Mrs. NARSINGOJU VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 VEMULAPALLE TS-23-032-023-001/030251
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308846 04/04/2023 lakshmamma 3623032WL090361 lakshmamma 00684 APGV0006311 797 797 Processed 11/05/2023 1435882225 Mrs. PERALA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 VEMULAPALLE TS-23-032-023-001/030270
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308853 04/04/2023 vaani 3623032WL090361 vaani 00684 APGV0006311 638 638 Processed 11/05/2023 1435882215 Mrs. PERALA VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 VEMULAPALLE TS-23-032-023-001/030272
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308854 04/04/2023 satyaavathi 3623032WL090361 satyaavathi 00684 APGV0006311 797 797 Processed 11/05/2023 1435882220 Mrs. VERINENI SANJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 VEMULAPALLE TS-23-032-023-001/030275
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308857 04/04/2023 bikshmamma 3623032WL090361 bikshmamma 00684 APGV0006311 797 797 Processed 11/05/2023 1435882230 SANDIVENI BIKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9903 9903
208 VEMULAPALLE TS-23-032-011-012/010024
(VEMULA PALLE) 		3623032000NRG23030420231309220 04/04/2023 Srinu 3623032WL090386 Srinu 00691 IPOS0000001 674 674 Processed 11/05/2023 1435882261 PUTTALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
209 VEMULAPALLE TS-23-032-011-012/010192
(VEMULA PALLE) 		3623032000NRG23030420231309238 04/04/2023 Kamalamma 3623032WL090386 Kamalamma 00691 IPOS0000001 674 674 Processed 11/05/2023 1435882266 VUPPALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 VEMULAPALLE TS-23-032-011-012/010799
(VEMULA PALLE) 		3623032000NRG23030420231309265 04/04/2023 Karupaayi 3623032WL090386 Karupaayi 00691 IPOS0000001 674 674 Processed 11/05/2023 1435882280 Mrs. Yelishetti Kanupayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 VEMULAPALLE TS-23-032-011-012/010885
(VEMULA PALLE) 		3623032000NRG23030420231309275 04/04/2023 Srinivas Reddy 3623032WL090386 Srinivas Reddy 00691 IPOS0000001 674 674 Processed 11/05/2023 1435882242 MR CHALLABOTLA SRINIVAS REDDY SO SAIDIRE STATE BANK OF INDIA(508548)
212 VEMULAPALLE TS-23-032-011-012/011051
(VEMULA PALLE) 		3623032000NRG23030420231309281 04/04/2023 Aruna 3623032WL090386 Aruna 00691 IPOS0000001 674 674 Processed 11/05/2023 1435882246 MALI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 VEMULAPALLE TS-23-032-011-012/011051
(VEMULA PALLE) 		3623032000NRG23030420231309280 04/04/2023 Srinivas Reddy 3623032WL090386 Srinivas Reddy 00691 IPOS0000001 674 674 Processed 11/05/2023 1435882245 MALI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
214 VEMULAPALLE TS-23-032-014-017/010183
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307129 04/04/2023 Ramohan Reddy 3623032WL090284 Ramohan Reddy 00691 IPOS0000001 472 472 Processed 11/05/2023 1435882273 CHINTHAREDDI RAMMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
215 VEMULAPALLE TS-23-032-015-018/010004
(SALKUNOOR) 		3623032000NRG23030420231308262 04/04/2023 renuka 3623032WL090351 renuka 00691 IPOS0000001 944 944 Processed 11/05/2023 1435882249 NARSING RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
216 VEMULAPALLE TS-23-032-015-018/010102
(SALKUNOOR) 		3623032000NRG23030420231308279 04/04/2023 Papaiah 3623032WL090351 Papaiah 00691 IPOS0000001 630 630 Processed 11/05/2023 1435882256 ANKEPAKA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 VEMULAPALLE TS-23-032-015-018/010164
(SALKUNOOR) 		3623032000NRG23030420231308291 04/04/2023 Gurulingam 3623032WL090351 Gurulingam 00691 IPOS0000001 787 787 Processed 11/05/2023 1435882257 ANKEPAKA GURULINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 VEMULAPALLE TS-23-032-015-018/010184
(SALKUNOOR) 		3623032000NRG23030420231308293 04/04/2023 Saidulu 3623032WL090351 Saidulu 00691 IPOS0000001 630 630 Processed 11/05/2023 1435882247 JARIPOTHULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
219 VEMULAPALLE TS-23-032-015-018/010198
(SALKUNOOR) 		3623032000NRG23030420231308294 04/04/2023 Lingamma 3623032WL090351 Lingamma 00691 IPOS0000001 630 630 Processed 11/05/2023 1435882252 PADISHERU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 VEMULAPALLE TS-23-032-015-018/010204
(SALKUNOOR) 		3623032000NRG23030420231308297 04/04/2023 Bucchamma 3623032WL090351 Bucchamma 00691 IPOS0000001 630 630 Processed 11/05/2023 1435882239 BUCHAMMA KODI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 VEMULAPALLE TS-23-032-015-018/010241
(SALKUNOOR) 		3623032000NRG23030420231308310 04/04/2023 Pullamma 3623032WL090351 Pullamma 00691 IPOS0000001 630 630 Processed 11/05/2023 1435882286 KUNTALA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 VEMULAPALLE TS-23-032-015-018/010347
(SALKUNOOR) 		3623032000NRG23030420231308331 04/04/2023 Lakshmamma 3623032WL090351 Lakshmamma 00691 IPOS0000001 787 787 Processed 11/05/2023 1435882289 MOKIRALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 VEMULAPALLE TS-23-032-015-018/010352
(SALKUNOOR) 		3623032000NRG23030420231308332 04/04/2023 Ellamma 3623032WL090351 Ellamma 00691 IPOS0000001 787 787 Processed 11/05/2023 1435882258 GADDAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 VEMULAPALLE TS-23-032-015-018/010364
(SALKUNOOR) 		3623032000NRG23030420231308338 04/04/2023 Padma 3623032WL090351 Padma 00691 IPOS0000001 157 157 Processed 11/05/2023 1435882254 SOMANABOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 VEMULAPALLE TS-23-032-015-018/010407
(SALKUNOOR) 		3623032000NRG23030420231308344 04/04/2023 Lakshmamma 3623032WL090351 Lakshmamma 00691 IPOS0000001 787 787 Processed 11/05/2023 1435882255 GUTHA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 VEMULAPALLE TS-23-032-015-018/010415
(SALKUNOOR) 		3623032000NRG23030420231308349 04/04/2023 Limgamma 3623032WL090351 Limgamma 00691 IPOS0000001 787 787 Processed 11/05/2023 1435882250 BOBBALI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 VEMULAPALLE TS-23-032-015-018/010424
(SALKUNOOR) 		3623032000NRG23030420231308353 04/04/2023 Raadha 3623032WL090351 Raadha 00691 IPOS0000001 787 787 Processed 11/05/2023 1435882240 JERIPOTHULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 VEMULAPALLE TS-23-032-015-018/010446
(SALKUNOOR) 		3623032000NRG23030420231308359 04/04/2023 Mallayya 3623032WL090351 Mallayya 00691 IPOS0000001 787 787 Processed 11/05/2023 1435882288 RACHAMALLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 VEMULAPALLE TS-23-032-015-018/010475
(SALKUNOOR) 		3623032000NRG23030420231308368 04/04/2023 Naresh 3623032WL090351 Naresh 00691 IPOS0000001 157 157 Processed 11/05/2023 1435882248 JARIPOTHULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 VEMULAPALLE TS-23-032-015-018/010498
(SALKUNOOR) 		3623032000NRG23030420231308369 04/04/2023 Uma 3623032WL090351 Uma 00691 IPOS0000001 944 944 Processed 11/05/2023 1435882241 PUTTALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 VEMULAPALLE TS-23-032-015-018/010595
(SALKUNOOR) 		3623032000NRG23030420231308378 04/04/2023 shrilakshmi 3623032WL090351 shrilakshmi 00691 IPOS0000001 787 787 Processed 11/05/2023 1435882284 NARSING SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 VEMULAPALLE TS-23-032-015-018/010623
(SALKUNOOR) 		3623032000NRG23030420231308382 04/04/2023 sumathi 3623032WL090351 sumathi 00691 IPOS0000001 630 630 Processed 11/05/2023 1435882300 MRS MOOLAGUNDLA SUMATHI STATE BANK OF INDIA(508548)
233 VEMULAPALLE TS-23-032-015-018/010623
(SALKUNOOR) 		3623032000NRG23030420231308381 04/04/2023 venugopal 3623032WL090351 venugopal 00691 IPOS0000001 472 472 Processed 11/05/2023 1435882253 MOOLAGUNDLA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 VEMULAPALLE TS-23-032-015-018/010625
(SALKUNOOR) 		3623032000NRG23030420231308384 04/04/2023 Chandrakala 3623032WL090351 Chandrakala 00691 IPOS0000001 787 787 Processed 11/05/2023 1435882287 ANKEPAKA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
235 VEMULAPALLE TS-23-032-015-018/010658
(SALKUNOOR) 		3623032000NRG23030420231308387 04/04/2023 shoba 3623032WL090351 shoba 00691 IPOS0000001 944 944 Processed 11/05/2023 1435882251 Mrs. Ganta Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 VEMULAPALLE TS-23-032-023-001/010824
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308811 04/04/2023 Raadha 3623032WL090361 Raadha 00691 IPOS0000001 638 638 Processed 11/05/2023 1435882277 RANGINENI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 VEMULAPALLE TS-23-032-023-001/010874
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308812 04/04/2023 Srinivasrao 3623032WL090361 Srinivasrao 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882299 SUNKANAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
238 VEMULAPALLE TS-23-032-023-001/010874
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308813 04/04/2023 Sunita 3623032WL090361 Sunita 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882298 SUNKANAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 VEMULAPALLE TS-23-032-023-001/030072
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308820 04/04/2023 Baalanarsayya 3623032WL090361 Baalanarsayya 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882265 BANDARI BALANARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 VEMULAPALLE TS-23-032-023-001/030072
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308821 04/04/2023 Limgamma 3623032WL090361 Limgamma 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882264 BANDARI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 VEMULAPALLE TS-23-032-023-001/030075
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308826 04/04/2023 Saalamma 3623032WL090361 Saalamma 00691 IPOS0000001 638 638 Processed 11/05/2023 1435882263 SINGAM SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 VEMULAPALLE TS-23-032-023-001/030075
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308825 04/04/2023 Vemkataswaami 3623032WL090361 Vemkataswaami 00691 IPOS0000001 478 478 Processed 11/05/2023 1435882262 SINGAM VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 VEMULAPALLE TS-23-032-023-001/030098
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308827 04/04/2023 Kanakataara 3623032WL090361 Kanakataara 00691 IPOS0000001 478 478 Processed 11/05/2023 1435882270 SINGAM KANAKATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
244 VEMULAPALLE TS-23-032-023-001/030126
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308828 04/04/2023 Raamulamma 3623032WL090361 Raamulamma 00691 IPOS0000001 159 159 Processed 11/05/2023 1435882272 ENUGURTHI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 VEMULAPALLE TS-23-032-023-001/030174
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308831 04/04/2023 Naagi Reddi 3623032WL090361 Naagi Reddi 00691 IPOS0000001 638 638 Processed 11/05/2023 1435882279 KANKANALA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
246 VEMULAPALLE TS-23-032-023-001/030174
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308832 04/04/2023 Sugunamma 3623032WL090361 Sugunamma 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882281 KANKANALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 VEMULAPALLE TS-23-032-023-001/030197
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308834 04/04/2023 Rajita 3623032WL090361 Rajita 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882260 Mrs. KANKANAL RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 VEMULAPALLE TS-23-032-023-001/030221
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308836 04/04/2023 Aamdaalu 3623032WL090361 Aamdaalu 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882259 SABBU ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
249 VEMULAPALLE TS-23-032-023-001/030221
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308835 04/04/2023 Raama Chamdraa Reddi 3623032WL090361 Raama Chamdraa Reddi 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882267 SABBU RAMACHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
250 VEMULAPALLE TS-23-032-023-001/030222
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308837 04/04/2023 Narsi Reddi 3623032WL090361 Narsi Reddi 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882274 SABBU NARSIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
251 VEMULAPALLE TS-23-032-023-001/030225
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308839 04/04/2023 Udayasree 3623032WL090361 Udayasree 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882269 SUNKANAPALLI UDAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
252 VEMULAPALLE TS-23-032-023-001/030240
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308844 04/04/2023 Sarita 3623032WL090361 Sarita 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882243 MRS GANTA SARITHA STATE BANK OF INDIA(508548)
253 VEMULAPALLE TS-23-032-023-001/030248
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308845 04/04/2023 guruva rao 3623032WL090361 guruva rao 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882276 NAGARAPU GURVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 VEMULAPALLE TS-23-032-023-001/030262
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308847 04/04/2023 damedara rao 3623032WL090361 damedara rao 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882283 SUNKANAPALLI DAMODARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 VEMULAPALLE TS-23-032-023-001/030264
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308849 04/04/2023 ganga 3623032WL090361 ganga 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882278 DASARI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
256 VEMULAPALLE TS-23-032-023-001/030267
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308851 04/04/2023 durgamma 3623032WL090361 durgamma 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882285 VERINENI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 VEMULAPALLE TS-23-032-023-001/030273
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308855 04/04/2023 someshwer rao 3623032WL090361 someshwer rao 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882244 SANDHINENI SOMESHWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 VEMULAPALLE TS-23-032-023-001/030275
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308856 04/04/2023 mallikarjun rao 3623032WL090361 mallikarjun rao 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882282 SANDIVENI MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 VEMULAPALLE TS-23-032-023-001/030288
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308858 04/04/2023 gangamma 3623032WL090361 gangamma 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882271 GANTA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 VEMULAPALLE TS-23-032-023-001/030304
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308861 04/04/2023 chokkamma 3623032WL090361 chokkamma 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882275 GADE SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 VEMULAPALLE TS-23-032-023-001/030308
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308863 04/04/2023 Venkatamma 3623032WL090361 Venkatamma 00691 IPOS0000001 797 797 Processed 11/05/2023 1435882268 SINGAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37966 37966
262 VEMULAPALLE TS-23-032-014-017/010227
(THIMMAREDDIGUDA) 		3623032000NRG23030420231307133 04/04/2023 Kotireddy 3623032WL090284 Kotireddy 00710 SBIN0000DOP 472 472 Processed 11/05/2023 1435882327 Mr. CHINTAREDDI KOTOREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 VEMULAPALLE TS-23-032-015-018/010006
(SALKUNOOR) 		3623032000NRG23030420231308263 04/04/2023 Srinu 3623032WL090351 Srinu 00710 SBIN0000DOP 630 630 Processed 11/05/2023 1435882318 JERIPOTHULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
264 VEMULAPALLE TS-23-032-015-018/010063
(SALKUNOOR) 		3623032000NRG23030420231308273 04/04/2023 Anuradha 3623032WL090351 Anuradha 00710 SBIN0000DOP 472 472 Processed 11/05/2023 1435882324 Anuradha singam GENERAL POST OFFICE(607245)
265 VEMULAPALLE TS-23-032-015-018/010208
(SALKUNOOR) 		3623032000NRG23030420231308300 04/04/2023 Punnamma 3623032WL090351 Punnamma 00710 SBIN0000DOP 944 944 Processed 11/05/2023 1435882321 GOPAGANI PUNNAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 VEMULAPALLE TS-23-032-015-018/010226
(SALKUNOOR) 		3623032000NRG23030420231308306 04/04/2023 Malamma 3623032WL090351 Malamma 00710 SBIN0000DOP 944 944 Processed 11/05/2023 1435882322 DOODIMETLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 VEMULAPALLE TS-23-032-015-018/010324
(SALKUNOOR) 		3623032000NRG23030420231308326 04/04/2023 Saidulu 3623032WL090351 Saidulu 00710 SBIN0000DOP 630 630 Processed 11/05/2023 1435882317 GADDAM SYDULU INDIA POST PAYMENTS BANK LIMITED(508528)
268 VEMULAPALLE TS-23-032-015-018/010365
(SALKUNOOR) 		3623032000NRG23030420231308339 04/04/2023 Mamgamma 3623032WL090351 Mamgamma 00710 SBIN0000DOP 315 315 Processed 11/05/2023 1435882319 DUDIMETLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 VEMULAPALLE TS-23-032-015-018/010458
(SALKUNOOR) 		3623032000NRG23030420231308364 04/04/2023 Chamdrakala 3623032WL090351 Chamdrakala 00710 SBIN0000DOP 944 944 Processed 11/05/2023 1435882320 JERIPOTULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
270 VEMULAPALLE TS-23-032-023-001/030073
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308824 04/04/2023 Badramma 3623032WL090361 Badramma 00710 SBIN0000DOP 638 638 Processed 11/05/2023 1435882325 SINGAM BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 VEMULAPALLE TS-23-032-023-001/030073
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308823 04/04/2023 Bhadrayya 3623032WL090361 Bhadrayya 00710 SBIN0000DOP 319 319 Processed 11/05/2023 1435882323 SINGAM BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 VEMULAPALLE TS-23-032-023-001/030262
(LAXMIDEVIGUDEM) 		3623032000NRG23030420231308848 04/04/2023 niraja 3623032WL090361 niraja 00710 SBIN0000DOP 797 797 Processed 11/05/2023 1435882326 SUNKANAPALLI NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7105 7105
Total 188913 188913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_040423APB_FTO_4136 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 472
2 VEMULAPALLE TS3623032_040423APB_FTO_4136 Canara Bank CNRB0013440 MIRYALGUDA 472
3 VEMULAPALLE TS3623032_040423APB_FTO_4136 HDFC Bank HDFC0001636 NALGONDA 674
4 VEMULAPALLE TS3623032_040423APB_FTO_4136 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 472
5 VEMULAPALLE TS3623032_040423APB_FTO_4136 KARNATAKA BANK KARB0000564 MIRYALAGUDA 1574
6 VEMULAPALLE TS3623032_040423APB_FTO_4136 Karur Vysya Bank KVBL0001491 MIRYALGUDA 315
7 VEMULAPALLE TS3623032_040423APB_FTO_4136 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 315
8 VEMULAPALLE TS3623032_040423APB_FTO_4136 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 638
9 VEMULAPALLE TS3623032_040423APB_FTO_4136 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 797
10 VEMULAPALLE TS3623032_040423APB_FTO_4136 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 674
11 VEMULAPALLE TS3623032_040423APB_FTO_4136 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 55135
12 VEMULAPALLE TS3623032_040423APB_FTO_4136 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 787
13 VEMULAPALLE TS3623032_040423APB_FTO_4136 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 51295
14 VEMULAPALLE TS3623032_040423APB_FTO_4136 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 315
15 VEMULAPALLE TS3623032_040423APB_FTO_4136 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 980
16 VEMULAPALLE TS3623032_040423APB_FTO_4136 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 630
17 VEMULAPALLE TS3623032_040423APB_FTO_4136 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 787
18 VEMULAPALLE TS3623032_040423APB_FTO_4136 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 2991
19 VEMULAPALLE TS3623032_040423APB_FTO_4136 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 159
20 VEMULAPALLE TS3623032_040423APB_FTO_4136 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 1275
21 VEMULAPALLE TS3623032_040423APB_FTO_4136 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 12552
22 VEMULAPALLE TS3623032_040423APB_FTO_4136 Andhra Pradesh Grameena Vikas Bank APGV0006303 Hanumanpet 630
23 VEMULAPALLE TS3623032_040423APB_FTO_4136 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 9903
24 VEMULAPALLE TS3623032_040423APB_FTO_4136 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 787
25 VEMULAPALLE TS3623032_040423APB_FTO_4136 India Post Payments Bank IPOS0000001 HUZURNAGAR 36505
26 VEMULAPALLE TS3623032_040423APB_FTO_4136 India Post Payments Bank IPOS0000001 NALGONDA 674
27 VEMULAPALLE TS3623032_040423APB_FTO_4136 DOP SBIN0000DOP General Post Office-CBS 7105

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