Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_120723APB_FTO_130638
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEDDAKOTHAPALLE TS-35-010-003-003/010317
(CHANDRAKAL) 		3635010000NRG24120720230518105 12/07/2023 Thirupathamma 3635010WL020404 Thirupathamma 00045 BARB0VJPEMU 1229 1229 Processed 17/07/2023 3504850487 Mrs. THIRUPATHAMMA PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 PEDDAKOTHAPALLE TS-35-010-003-003/010607
(CHANDRAKAL) 		3635010000NRG24120720230518110 12/07/2023 Kistaiah 3635010WL020404 Kistaiah 00045 BARB0VJPEMU 1229 1229 Processed 17/07/2023 3504850490 PUTTA KISTAIAH BANK OF BARODA(606985)
3 PEDDAKOTHAPALLE TS-35-010-003-003/010674
(CHANDRAKAL) 		3635010000NRG24120720230518114 12/07/2023 Laxmi 3635010WL020404 Laxmi 00045 BARB0VJPEMU 1434 1434 Processed 17/07/2023 3504850488 BINGI LAXMI BANK OF BARODA(606985)
4 PEDDAKOTHAPALLE TS-35-010-003-003/20117
(CHANDRAKAL) 		3635010000NRG24120720230518118 12/07/2023 Putta Padma 3635010WL020404 Putta Padma 00045 BARB0VJPEMU 1229 1229 Processed 17/07/2023 3504850492 PUTTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEDDAKOTHAPALLE TS-35-010-004-005/11169
(MUSTIPALLE) 		3635010000NRG24120720230517771 12/07/2023 Shireesha 3635010WL020385 Shireesha 00045 BARB0VJPEMU 750 750 Processed 17/07/2023 3504850493 Mrs. MOLLAKUNTA SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 PEDDAKOTHAPALLE TS-35-010-004-005/11171
(MUSTIPALLE) 		3635010000NRG24120720230517772 12/07/2023 Parvatamma 3635010WL020385 Parvatamma 00045 BARB0VJPEMU 900 900 Processed 17/07/2023 3504850249 Mrs. Mulakunta Parwatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 PEDDAKOTHAPALLE TS-35-010-004-005/11176
(MUSTIPALLE) 		3635010000NRG24120720230517776 12/07/2023 lalitha 3635010WL020385 lalitha 00045 BARB0VJPEMU 600 600 Processed 17/07/2023 3504850489 CHINTHA KINDI LALITHA BANK OF BARODA(606985)
8 PEDDAKOTHAPALLE TS-35-010-004-005/11186
(MUSTIPALLE) 		3635010000NRG24120720230517787 12/07/2023 Thirupathaiah 3635010WL020385 Thirupathaiah 00045 BARB0VJPEMU 600 600 Processed 17/07/2023 3504850491 Mr. MALUVAKUNTA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7971 7971
9 PEDDAKOTHAPALLE TS-35-010-004-005/11186
(MUSTIPALLE) 		3635010000NRG24120720230517788 12/07/2023 Shiva Shankar 3635010WL020385 Shiva Shankar 00354 PUNB0281500 450 450 Processed 17/07/2023 3504850504 Mr. SHIVA MOLLAKUNTA S/O THRUPATAIAH MO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 PEDDAKOTHAPALLE TS-35-010-005-006/010124
(MARRIKAL) 		3635010000NRG24120720230518075 12/07/2023 Venkatamma 3635010WL020400 Venkatamma 00354 PUNB0281500 1360 1360 Processed 17/07/2023 3504850510 PEDDAPURAM VENKATAMMA PUNJAB NATIONAL BANK(508568)
11 PEDDAKOTHAPALLE TS-35-010-005-006/010354
(MARRIKAL) 		3635010000NRG24120720230518084 12/07/2023 Narayanamma 3635010WL020403 Narayanamma 00354 PUNB0281500 1360 1360 Processed 17/07/2023 3504850511 NARAYANAMMA PUNJAB NATIONAL BANK(508568)
12 PEDDAKOTHAPALLE TS-35-010-005-006/010492
(MARRIKAL) 		3635010000NRG24120720230518080 12/07/2023 Bagyamma 3635010WL020400 Bagyamma 00354 PUNB0281500 544 544 Processed 17/07/2023 3504850240 MAAKAM BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PEDDAKOTHAPALLE TS-35-010-005-006/010652
(MARRIKAL) 		3635010000NRG24120720230518073 12/07/2023 Ushen 3635010WL020399 Ushen 00354 PUNB0281500 1360 1360 Processed 17/07/2023 3504850228 BANDAMINI USHEN PUNJAB NATIONAL BANK(508568)
14 PEDDAKOTHAPALLE TS-35-010-005-006/010652
(MARRIKAL) 		3635010000NRG24120720230518074 12/07/2023 Venkatamma 3635010WL020399 Venkatamma 00354 PUNB0281500 1360 1360 Processed 17/07/2023 3504850505 BOLLE VENKATAMMA PUNJAB NATIONAL BANK(508568)
15 PEDDAKOTHAPALLE TS-35-010-007-008/010006
(PEDDAKARPAMULA) 		3635010000NRG24120720230518461 12/07/2023 Venkatayya 3635010WL020442 Venkatayya 00354 PUNB0281500 2992 2992 Processed 17/07/2023 3504850219 NILAM VENKATAIAH ICICI BANK LTD(508534)
16 PEDDAKOTHAPALLE TS-35-010-007-008/010008
(PEDDAKARPAMULA) 		3635010000NRG24120720230518462 12/07/2023 Baalayya 3635010WL020442 Baalayya 00354 PUNB0281500 2992 2992 Processed 17/07/2023 3504850218 NILAMBAALAYYA ICICI BANK LTD(508534)
17 PEDDAKOTHAPALLE TS-35-010-007-008/010008
(PEDDAKARPAMULA) 		3635010000NRG24120720230518465 12/07/2023 Devamma 3635010WL020444 Devamma 00354 PUNB0281500 2992 2992 Processed 17/07/2023 3504850217 NILAM DEVAMMA PUNJAB NATIONAL BANK(508568)
18 PEDDAKOTHAPALLE TS-35-010-007-008/010559
(PEDDAKARPAMULA) 		3635010000NRG24120720230518463 12/07/2023 Laxmi 3635010WL020443 Laxmi 00354 PUNB0281500 2992 2992 Processed 17/07/2023 3504850412 NEELAM LAXMI PUNJAB NATIONAL BANK(508568)
19 PEDDAKOTHAPALLE TS-35-010-007-008/010774
(PEDDAKARPAMULA) 		3635010000NRG24120720230518464 12/07/2023 Shivakumaar 3635010WL020443 Shivakumaar 00354 PUNB0281500 2992 2992 Processed 17/07/2023 3504850420 N SHIVAKUMAR PUNJAB NATIONAL BANK(508568)
20 PEDDAKOTHAPALLE TS-35-010-007-008/11409
(PEDDAKARPAMULA) 		3635010000NRG24120720230518404 12/07/2023 k bala raju 3635010WL020439 k bala raju 00354 PUNB0281500 2992 2992 Processed 17/07/2023 3504850410 K BALA RAJU PUNJAB NATIONAL BANK(508568)
21 PEDDAKOTHAPALLE TS-35-010-007-008/11409
(PEDDAKARPAMULA) 		3635010000NRG24120720230518405 12/07/2023 laxmi 3635010WL020439 laxmi 00354 PUNB0281500 2992 2992 Processed 17/07/2023 3504850409 KETHUMALA LAXMI PUNJAB NATIONAL BANK(508568)
22 PEDDAKOTHAPALLE TS-35-010-007-008/11410
(PEDDAKARPAMULA) 		3635010000NRG24120720230518459 12/07/2023 Renuka 3635010WL020441 Renuka 00354 PUNB0281500 2992 2992 Processed 17/07/2023 3504850212 PAGADALA RENUKA PUNJAB NATIONAL BANK(508568)
23 PEDDAKOTHAPALLE TS-35-010-016-024/010002
(YAPATLA) 		3635010000NRG24120720230517833 12/07/2023 Laxmamma 3635010WL020390 Laxmamma 00354 PUNB0281500 539 539 Processed 17/07/2023 3504850399 BAKKI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDAKOTHAPALLE TS-35-010-016-024/010010
(YAPATLA) 		3635010000NRG24120720230517834 12/07/2023 Venkatamma 3635010WL020390 Venkatamma 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850495 BOLLE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAKOTHAPALLE TS-35-010-016-024/010012
(YAPATLA) 		3635010000NRG24120720230517835 12/07/2023 Lakshmamma 3635010WL020390 Lakshmamma 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850405 KALMURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDAKOTHAPALLE TS-35-010-016-024/010028
(YAPATLA) 		3635010000NRG24120720230517993 12/07/2023 Venkatamma 3635010WL020396 Venkatamma 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850403 VENKATAMMA BOLLE ICICI BANK LTD(508534)
27 PEDDAKOTHAPALLE TS-35-010-016-024/010029
(YAPATLA) 		3635010000NRG24120720230517994 12/07/2023 Alivela 3635010WL020396 Alivela 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850404 BOLLE ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDAKOTHAPALLE TS-35-010-016-024/010032
(YAPATLA) 		3635010000NRG24120720230518038 12/07/2023 Renuka 3635010WL020397 Renuka 00354 PUNB0281500 1499 1499 Processed 17/07/2023 3504850214 BOLLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAKOTHAPALLE TS-35-010-016-024/010032
(YAPATLA) 		3635010000NRG24120720230518039 12/07/2023 Uttamma 3635010WL020397 Uttamma 00354 PUNB0281500 1249 1249 Processed 17/07/2023 3504850506 BOLLE UTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEDDAKOTHAPALLE TS-35-010-016-024/010033
(YAPATLA) 		3635010000NRG24120720230517995 12/07/2023 Laxmidevamma 3635010WL020396 Laxmidevamma 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850407 BOLLE LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAKOTHAPALLE TS-35-010-016-024/010047
(YAPATLA) 		3635010000NRG24120720230517836 12/07/2023 Parvatamma 3635010WL020390 Parvatamma 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850391 PABBATHI PARWATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAKOTHAPALLE TS-35-010-016-024/010055
(YAPATLA) 		3635010000NRG24120720230517837 12/07/2023 Eeshwaramma 3635010WL020390 Eeshwaramma 00354 PUNB0281500 719 719 Processed 17/07/2023 3504850415 TIPPARAJU EESHVARAMMA PUNJAB NATIONAL BANK(508568)
33 PEDDAKOTHAPALLE TS-35-010-016-024/010072
(YAPATLA) 		3635010000NRG24120720230517838 12/07/2023 Prashanthi 3635010WL020390 Prashanthi 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850501 GANTA PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEDDAKOTHAPALLE TS-35-010-016-024/010081
(YAPATLA) 		3635010000NRG24120720230517839 12/07/2023 Sheshamma 3635010WL020390 Sheshamma 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850379 GODAVARLA SHESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAKOTHAPALLE TS-35-010-016-024/010085
(YAPATLA) 		3635010000NRG24120720230517840 12/07/2023 Bhagya Laxmi 3635010WL020390 Bhagya Laxmi 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850237 TIPPARAJU BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAKOTHAPALLE TS-35-010-016-024/010092
(YAPATLA) 		3635010000NRG24120720230517842 12/07/2023 Lingamma 3635010WL020390 Lingamma 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850210 SANKENDLA LINGAMMA PUNJAB NATIONAL BANK(508568)
37 PEDDAKOTHAPALLE TS-35-010-016-024/010093
(YAPATLA) 		3635010000NRG24120720230517844 12/07/2023 Krishnamma 3635010WL020390 Krishnamma 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850416 SANKENDLA KRISHNAMMA PUNJAB NATIONAL BANK(508568)
38 PEDDAKOTHAPALLE TS-35-010-016-024/010093
(YAPATLA) 		3635010000NRG24120720230517843 12/07/2023 Venkatayya 3635010WL020390 Venkatayya 00354 PUNB0281500 1079 1079 Processed 17/07/2023 3504850394 SANKENDLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEDDAKOTHAPALLE TS-35-010-016-024/010100
(YAPATLA) 		3635010000NRG24120720230517845 12/07/2023 Yaadamma 3635010WL020390 Yaadamma 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850384 ADULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAKOTHAPALLE TS-35-010-016-024/010105
(YAPATLA) 		3635010000NRG24120720230517846 12/07/2023 putta manjula 3635010WL020390 putta manjula 00354 PUNB0281500 719 719 Processed 17/07/2023 3504850502 PUTTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAKOTHAPALLE TS-35-010-016-024/010114
(YAPATLA) 		3635010000NRG24120720230517847 12/07/2023 Nirmala 3635010WL020390 Nirmala 00354 PUNB0281500 1079 1079 Processed 17/07/2023 3504850512 YEDULA NIRMALAMMA PUNJAB NATIONAL BANK(508568)
42 PEDDAKOTHAPALLE TS-35-010-016-024/010120
(YAPATLA) 		3635010000NRG24120720230517851 12/07/2023 Anjaneyulu 3635010WL020390 Anjaneyulu 00354 PUNB0281500 180 180 Processed 17/07/2023 3504850398 PUTTA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAKOTHAPALLE TS-35-010-016-024/010123
(YAPATLA) 		3635010000NRG24120720230517853 12/07/2023 Masaiah 3635010WL020390 Masaiah 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850418 KANGARI MASAIAH PUNJAB NATIONAL BANK(508568)
44 PEDDAKOTHAPALLE TS-35-010-016-024/010123
(YAPATLA) 		3635010000NRG24120720230517852 12/07/2023 Masamma 3635010WL020390 Masamma 00354 PUNB0281500 719 719 Processed 17/07/2023 3504850400 KANGARI MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEDDAKOTHAPALLE TS-35-010-016-024/010126
(YAPATLA) 		3635010000NRG24120720230517855 12/07/2023 Janamma 3635010WL020390 Janamma 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850229 KATTA JANAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAKOTHAPALLE TS-35-010-016-024/010126
(YAPATLA) 		3635010000NRG24120720230517856 12/07/2023 Narasihma 3635010WL020390 Narasihma 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850224 KATTA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEDDAKOTHAPALLE TS-35-010-016-024/010132
(YAPATLA) 		3635010000NRG24120720230517857 12/07/2023 Laxmidevamma 3635010WL020390 Laxmidevamma 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850389 ADULA LAKSHMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PEDDAKOTHAPALLE TS-35-010-016-024/010134
(YAPATLA) 		3635010000NRG24120720230517858 12/07/2023 Yaashoda 3635010WL020390 Yaashoda 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850424 ADULA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEDDAKOTHAPALLE TS-35-010-016-024/010140
(YAPATLA) 		3635010000NRG24120720230517860 12/07/2023 Saritha 3635010WL020390 Saritha 00354 PUNB0281500 180 180 Processed 17/07/2023 3504850225 BANDARU SARITHA PUNJAB NATIONAL BANK(508568)
50 PEDDAKOTHAPALLE TS-35-010-016-024/010140
(YAPATLA) 		3635010000NRG24120720230517859 12/07/2023 Venkatesh 3635010WL020390 Venkatesh 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850419 BANDARU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEDDAKOTHAPALLE TS-35-010-016-024/010157
(YAPATLA) 		3635010000NRG24120720230517861 12/07/2023 Laxmi 3635010WL020390 Laxmi 00354 PUNB0281500 719 719 Processed 17/07/2023 3504850233 KELAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAKOTHAPALLE TS-35-010-016-024/010177
(YAPATLA) 		3635010000NRG24120720230517862 12/07/2023 Laxmidevamma 3635010WL020390 Laxmidevamma 00354 PUNB0281500 719 719 Processed 17/07/2023 3504850376 GITTE LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEDDAKOTHAPALLE TS-35-010-016-024/010237
(YAPATLA) 		3635010000NRG24120720230517863 12/07/2023 Laxmamma 3635010WL020390 Laxmamma 00354 PUNB0281500 180 180 Processed 17/07/2023 3504850216 MRS BOLLE LAXMAMMA STATE BANK OF INDIA(508548)
54 PEDDAKOTHAPALLE TS-35-010-016-024/010250
(YAPATLA) 		3635010000NRG24120720230517864 12/07/2023 Yellamma 3635010WL020390 Yellamma 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850388 MUDRAKOLA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PEDDAKOTHAPALLE TS-35-010-016-024/010255
(YAPATLA) 		3635010000NRG24120720230517865 12/07/2023 Suvali 3635010WL020390 Suvali 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850496 LAVUDYA SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PEDDAKOTHAPALLE TS-35-010-016-024/010277
(YAPATLA) 		3635010000NRG24120720230518040 12/07/2023 Alivela 3635010WL020397 Alivela 00354 PUNB0281500 500 500 Processed 17/07/2023 3504850417 BOLLE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
57 PEDDAKOTHAPALLE TS-35-010-016-024/010277
(YAPATLA) 		3635010000NRG24120720230518041 12/07/2023 Pedda Kurumaiah 3635010WL020397 Pedda Kurumaiah 00354 PUNB0281500 250 250 Processed 17/07/2023 3504850401 BOLLE KURMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAKOTHAPALLE TS-35-010-016-024/010279
(YAPATLA) 		3635010000NRG24120720230518042 12/07/2023 Niranjanamma 3635010WL020397 Niranjanamma 00354 PUNB0281500 1499 1499 Processed 17/07/2023 3504850507 BOLLE NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PEDDAKOTHAPALLE TS-35-010-016-024/010285
(YAPATLA) 		3635010000NRG24120720230518043 12/07/2023 Vallamma 3635010WL020397 Vallamma 00354 PUNB0281500 1000 1000 Processed 17/07/2023 3504850515 DASARLA VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PEDDAKOTHAPALLE TS-35-010-016-024/010313
(YAPATLA) 		3635010000NRG24120720230517866 12/07/2023 Vijayamma 3635010WL020390 Vijayamma 00354 PUNB0281500 539 539 Processed 17/07/2023 3504850232 YEDULA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDAKOTHAPALLE TS-35-010-016-024/010326
(YAPATLA) 		3635010000NRG24120720230517867 12/07/2023 Chennamma 3635010WL020390 Chennamma 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850392 PAVANAMU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PEDDAKOTHAPALLE TS-35-010-016-024/010339
(YAPATLA) 		3635010000NRG24120720230517996 12/07/2023 Chennamma 3635010WL020396 Chennamma 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850220 ATTHAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PEDDAKOTHAPALLE TS-35-010-016-024/010359
(YAPATLA) 		3635010000NRG24120720230517869 12/07/2023 Ellamma 3635010WL020390 Ellamma 00354 PUNB0281500 1079 1079 Processed 17/07/2023 3504850514 YELLAMMA GADDIKOPULA PUNJAB NATIONAL BANK(508568)
64 PEDDAKOTHAPALLE TS-35-010-016-024/010489
(YAPATLA) 		3635010000NRG24120720230517997 12/07/2023 Alivela 3635010WL020396 Alivela 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850411 VADDEMAN ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PEDDAKOTHAPALLE TS-35-010-016-024/010494
(YAPATLA) 		3635010000NRG24120720230517998 12/07/2023 chittemma 3635010WL020396 chittemma 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850509 NIRADI CHITEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDAKOTHAPALLE TS-35-010-016-024/010529
(YAPATLA) 		3635010000NRG24120720230517871 12/07/2023 Jilleka Begam 3635010WL020390 Jilleka Begam 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850209 MAHMAD JULEKHABEGAM PUNJAB NATIONAL BANK(508568)
67 PEDDAKOTHAPALLE TS-35-010-016-024/010530
(YAPATLA) 		3635010000NRG24120720230517872 12/07/2023 Kursida Begam 3635010WL020390 Kursida Begam 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850211 MAHMAD KHURSIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEDDAKOTHAPALLE TS-35-010-016-024/010533
(YAPATLA) 		3635010000NRG24120720230517873 12/07/2023 Suguna 3635010WL020390 Suguna 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850221 EDULA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAKOTHAPALLE TS-35-010-016-024/010537
(YAPATLA) 		3635010000NRG24120720230518044 12/07/2023 Venkatamma 3635010WL020397 Venkatamma 00354 PUNB0281500 1000 1000 Processed 17/07/2023 3504850241 SHEERLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PEDDAKOTHAPALLE TS-35-010-016-024/010549
(YAPATLA) 		3635010000NRG24120720230517874 12/07/2023 Kuruvamma 3635010WL020390 Kuruvamma 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850503 BOLLE KURVAMMA PUNJAB NATIONAL BANK(508568)
71 PEDDAKOTHAPALLE TS-35-010-016-024/010558
(YAPATLA) 		3635010000NRG24120720230518045 12/07/2023 Laxmanaswamy 3635010WL020397 Laxmanaswamy 00354 PUNB0281500 750 750 Processed 17/07/2023 3504850377 AVULA LAXMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAKOTHAPALLE TS-35-010-016-024/010558
(YAPATLA) 		3635010000NRG24120720230518046 12/07/2023 Shanthamma 3635010WL020397 Shanthamma 00354 PUNB0281500 750 750 Processed 17/07/2023 3504850227 AVULA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDAKOTHAPALLE TS-35-010-016-024/010619
(YAPATLA) 		3635010000NRG24120720230517875 12/07/2023 Laxmi 3635010WL020390 Laxmi 00354 PUNB0281500 539 539 Processed 17/07/2023 3504850231 GANDETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PEDDAKOTHAPALLE TS-35-010-016-024/010625
(YAPATLA) 		3635010000NRG24120720230517876 12/07/2023 Latha 3635010WL020390 Latha 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850235 GEETTA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PEDDAKOTHAPALLE TS-35-010-016-024/010652
(YAPATLA) 		3635010000NRG24120720230517877 12/07/2023 Laxmi 3635010WL020390 Laxmi 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850413 ADULA LAXMI PUNJAB NATIONAL BANK(508568)
76 PEDDAKOTHAPALLE TS-35-010-016-024/010730
(YAPATLA) 		3635010000NRG24120720230517880 12/07/2023 Alivela 3635010WL020390 Alivela 00354 PUNB0281500 1079 1079 Processed 17/07/2023 3504850390 A ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PEDDAKOTHAPALLE TS-35-010-021-001/010622
(KOTHA YAPATLA) 		3635010000NRG24120720230517951 12/07/2023 Swamy 3635010WL020393 Swamy 00354 PUNB0281500 1508 1508 Processed 17/07/2023 3504850513 BOLLE SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDAKOTHAPALLE TS-35-010-021-001/010625
(KOTHA YAPATLA) 		3635010000NRG24120720230517999 12/07/2023 Khajamhamood 3635010WL020396 Khajamhamood 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850497 MD KHAJAMAHAMOOD INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDAKOTHAPALLE TS-35-010-021-001/010638
(KOTHA YAPATLA) 		3635010000NRG24120720230518000 12/07/2023 Pramila 3635010WL020396 Pramila 00354 PUNB0281500 1501 1501 Processed 17/07/2023 3504850395 BOLLE PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEDDAKOTHAPALLE TS-35-010-021-001/010640
(KOTHA YAPATLA) 		3635010000NRG24120720230518001 12/07/2023 v bhaskar 3635010WL020396 v bhaskar 00354 PUNB0281500 1501 1501 Processed 17/07/2023 3504850498 Vaddemoni Bhaskar BANK OF BARODA(606985)
81 PEDDAKOTHAPALLE TS-35-010-021-001/020001
(KOTHA YAPATLA) 		3635010000NRG24120720230517952 12/07/2023 bojjamma 3635010WL020393 bojjamma 00354 PUNB0281500 1257 1257 Processed 17/07/2023 3504850213 BOLLE BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEDDAKOTHAPALLE TS-35-010-021-001/020012
(KOTHA YAPATLA) 		3635010000NRG24120720230518002 12/07/2023 Ushamma 3635010WL020396 Ushamma 00354 PUNB0281500 1251 1251 Processed 17/07/2023 3504850499 DUDDU USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEDDAKOTHAPALLE TS-35-010-021-001/020023
(KOTHA YAPATLA) 		3635010000NRG24120720230518003 12/07/2023 Tokala Swamy 3635010WL020396 Tokala Swamy 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850375 THOKALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDAKOTHAPALLE TS-35-010-021-001/020026
(KOTHA YAPATLA) 		3635010000NRG24120720230518004 12/07/2023 Gpousia Begam 3635010WL020396 Gpousia Begam 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850414 MAHAMAD GOUSYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDAKOTHAPALLE TS-35-010-021-001/020031
(KOTHA YAPATLA) 		3635010000NRG24120720230517955 12/07/2023 Laxmi 3635010WL020393 Laxmi 00354 PUNB0281500 251 251 Processed 17/07/2023 3504850226 MUDRAKOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEDDAKOTHAPALLE TS-35-010-021-001/020031
(KOTHA YAPATLA) 		3635010000NRG24120720230517954 12/07/2023 Raamulu 3635010WL020393 Raamulu 00354 PUNB0281500 251 251 Processed 17/07/2023 3504850406 RAMULU M ICICI BANK LTD(508534)
87 PEDDAKOTHAPALLE TS-35-010-021-001/020046
(KOTHA YAPATLA) 		3635010000NRG24120720230518007 12/07/2023 Balaraju 3635010WL020396 Balaraju 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850516 PUTTA BALRAJUGOUD PUNJAB NATIONAL BANK(508568)
88 PEDDAKOTHAPALLE TS-35-010-021-001/020057
(KOTHA YAPATLA) 		3635010000NRG24120720230517959 12/07/2023 Alivela 3635010WL020393 Alivela 00354 PUNB0281500 1257 1257 Processed 17/07/2023 3504850397 ADULA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDAKOTHAPALLE TS-35-010-021-001/020063
(KOTHA YAPATLA) 		3635010000NRG24120720230517961 12/07/2023 Bakkamma 3635010WL020393 Bakkamma 00354 PUNB0281500 503 503 Processed 17/07/2023 3504850383 ADUTLA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PEDDAKOTHAPALLE TS-35-010-021-001/020078
(KOTHA YAPATLA) 		3635010000NRG24120720230517884 12/07/2023 Eeramma 3635010WL020390 Eeramma 00354 PUNB0281500 719 719 Processed 17/07/2023 3504850386 MUDRAKOLA EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PEDDAKOTHAPALLE TS-35-010-021-001/020082
(KOTHA YAPATLA) 		3635010000NRG24120720230517962 12/07/2023 Yellamma 3635010WL020393 Yellamma 00354 PUNB0281500 1508 1508 Processed 17/07/2023 3504850215 BOLLE ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAKOTHAPALLE TS-35-010-021-001/020095
(KOTHA YAPATLA) 		3635010000NRG24120720230518010 12/07/2023 Bhaagyamma 3635010WL020396 Bhaagyamma 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850396 SRIRAAMULA BHAAGYAMMA ICICI BANK LTD(508534)
93 PEDDAKOTHAPALLE TS-35-010-021-001/020097
(KOTHA YAPATLA) 		3635010000NRG24120720230517887 12/07/2023 Gangamma 3635010WL020390 Gangamma 00354 PUNB0281500 899 899 Processed 17/07/2023 3504850234 MERNATI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAKOTHAPALLE TS-35-010-021-001/020104
(KOTHA YAPATLA) 		3635010000NRG24120720230517888 12/07/2023 Gantte Balakistamma 3635010WL020390 Gantte Balakistamma 00354 PUNB0281500 360 360 Processed 17/07/2023 3504850387 GANTE BALAKISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAKOTHAPALLE TS-35-010-021-001/020113
(KOTHA YAPATLA) 		3635010000NRG24120720230517889 12/07/2023 Kuruvamma 3635010WL020390 Kuruvamma 00354 PUNB0281500 539 539 Processed 17/07/2023 3504850385 GANTA KURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAKOTHAPALLE TS-35-010-021-001/020117
(KOTHA YAPATLA) 		3635010000NRG24120720230517890 12/07/2023 Baalamashamma 3635010WL020390 Baalamashamma 00354 PUNB0281500 1079 1079 Processed 17/07/2023 3504850230 KALLUMURI BALA MASHAMMA PUNJAB NATIONAL BANK(508568)
97 PEDDAKOTHAPALLE TS-35-010-021-001/020158
(KOTHA YAPATLA) 		3635010000NRG24120720230518012 12/07/2023 M.d.mainu 3635010WL020396 M.d.mainu 00354 PUNB0281500 1251 1251 Processed 17/07/2023 3504850421 MAHAMMAD KHAJA MOINADDIN INDIA POST PAYMENTS BANK LIMITED(508528)
98 PEDDAKOTHAPALLE TS-35-010-021-001/020168
(KOTHA YAPATLA) 		3635010000NRG24120720230518014 12/07/2023 thirpathaiah 3635010WL020396 thirpathaiah 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850378 BASHAMONI THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 PEDDAKOTHAPALLE TS-35-010-021-001/020175
(KOTHA YAPATLA) 		3635010000NRG24120720230517966 12/07/2023 Lingamma 3635010WL020393 Lingamma 00354 PUNB0281500 503 503 Processed 17/07/2023 3504850422 DUDDU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PEDDAKOTHAPALLE TS-35-010-021-001/020210
(KOTHA YAPATLA) 		3635010000NRG24120720230518015 12/07/2023 Lalitha 3635010WL020396 Lalitha 00354 PUNB0281500 1501 1501 Processed 17/07/2023 3504850238 VARIKUPPALA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PEDDAKOTHAPALLE TS-35-010-021-001/020212
(KOTHA YAPATLA) 		3635010000NRG24120720230517892 12/07/2023 Bakkamma 3635010WL020390 Bakkamma 00354 PUNB0281500 539 539 Processed 17/07/2023 3504850402 MADHELAGONDA BAKKAMMA PUNJAB NATIONAL BANK(508568)
102 PEDDAKOTHAPALLE TS-35-010-021-001/020214
(KOTHA YAPATLA) 		3635010000NRG24120720230517893 12/07/2023 Renuka 3635010WL020390 Renuka 00354 PUNB0281500 1079 1079 Processed 17/07/2023 3504850423 BOLLE RENUKA PUNJAB NATIONAL BANK(508568)
103 PEDDAKOTHAPALLE TS-35-010-021-001/020230
(KOTHA YAPATLA) 		3635010000NRG24120720230517967 12/07/2023 Laxmi 3635010WL020393 Laxmi 00354 PUNB0281500 1508 1508 Processed 17/07/2023 3504850236 VEMULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PEDDAKOTHAPALLE TS-35-010-021-001/020247
(KOTHA YAPATLA) 		3635010000NRG24120720230517970 12/07/2023 lakshmi 3635010WL020393 lakshmi 00354 PUNB0281500 251 251 Processed 17/07/2023 3504850223 NADIPI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PEDDAKOTHAPALLE TS-35-010-021-001/020248
(KOTHA YAPATLA) 		3635010000NRG24120720230517971 12/07/2023 naramma 3635010WL020393 naramma 00354 PUNB0281500 1006 1006 Processed 17/07/2023 3504850381 ATINAARAPU NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PEDDAKOTHAPALLE TS-35-010-021-001/020252
(KOTHA YAPATLA) 		3635010000NRG24120720230517972 12/07/2023 shyamala 3635010WL020393 shyamala 00354 PUNB0281500 1006 1006 Processed 17/07/2023 3504850382 ADUTLA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PEDDAKOTHAPALLE TS-35-010-021-001/020257
(KOTHA YAPATLA) 		3635010000NRG24120720230518017 12/07/2023 balayya 3635010WL020396 balayya 00354 PUNB0281500 1751 1751 Processed 17/07/2023 3504850508 DHANTHELA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 PEDDAKOTHAPALLE TS-35-010-021-001/020263
(KOTHA YAPATLA) 		3635010000NRG24120720230517973 12/07/2023 Ushamma 3635010WL020393 Ushamma 00354 PUNB0281500 1006 1006 Processed 17/07/2023 3504850408 NEERADI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PEDDAKOTHAPALLE TS-35-010-021-001/020282
(KOTHA YAPATLA) 		3635010000NRG24120720230517975 12/07/2023 Shekar 3635010WL020393 Shekar 00354 PUNB0281500 503 503 Processed 17/07/2023 3504850208 DASARLA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PEDDAKOTHAPALLE TS-35-010-021-001/020288
(KOTHA YAPATLA) 		3635010000NRG24120720230518018 12/07/2023 Lakshmi 3635010WL020396 Lakshmi 00354 PUNB0281500 1251 1251 Processed 17/07/2023 3504850380 LAXMI SANDUVATLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
111 PEDDAKOTHAPALLE TS-35-010-021-001/020294
(KOTHA YAPATLA) 		3635010000NRG24120720230517977 12/07/2023 Lakshmidevamma 3635010WL020393 Lakshmidevamma 00354 PUNB0281500 1508 1508 Processed 17/07/2023 3504850239 KAVIDI LAXMI DEVAMM INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEDDAKOTHAPALLE TS-35-010-021-001/020306
(KOTHA YAPATLA) 		3635010000NRG24120720230517978 12/07/2023 Jayamma 3635010WL020393 Jayamma 00354 PUNB0281500 754 754 Processed 17/07/2023 3504850222 CHINTHAKINDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PEDDAKOTHAPALLE TS-35-010-021-001/20343
(KOTHA YAPATLA) 		3635010000NRG24120720230518024 12/07/2023 Dhuddu Suguna 3635010WL020396 Dhuddu Suguna 00354 PUNB0281500 1251 1251 Processed 17/07/2023 3504850500 DHUDDU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116107 116107
114 PEDDAKOTHAPALLE TS-35-010-016-024/010698
(YAPATLA) 		3635010000NRG24120720230517878 12/07/2023 Jubeda begum 3635010WL020390 Jubeda begum 00354 PUNB0397200 539 539 Processed 17/07/2023 3504850393 JUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 539 539
115 PEDDAKOTHAPALLE TS-35-010-003-003/010016
(CHANDRAKAL) 		3635010000NRG24120720230517532 12/07/2023 Bondayya 3635010WL020379 Bondayya 00415 SBIN0006821 1469 1469 Rejected 17/07/2023 3504850243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PEDDAKOTHAPALLE TS-35-010-003-003/010123
(CHANDRAKAL) 		3635010000NRG24120720230517539 12/07/2023 Laxmidevamma 3635010WL020379 Laxmidevamma 00415 SBIN0006821 1469 1469 Processed 17/07/2023 3504850246 Mrs. LAXMI DEVAMMA GADDAM W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PEDDAKOTHAPALLE TS-35-010-003-003/010202
(CHANDRAKAL) 		3635010000NRG24120720230518096 12/07/2023 Bakkanna 3635010WL020404 Bakkanna 00415 SBIN0006821 1434 1434 Processed 17/07/2023 3504850244 Mr. EDIREPALLI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PEDDAKOTHAPALLE TS-35-010-003-003/010282
(CHANDRAKAL) 		3635010000NRG24120720230518102 12/07/2023 Padma 3635010WL020404 Padma 00415 SBIN0006821 1434 1434 Processed 17/07/2023 3504850245 MS P PADMA STATE BANK OF INDIA(508548)
119 PEDDAKOTHAPALLE TS-35-010-003-003/010469
(CHANDRAKAL) 		3635010000NRG24120720230517552 12/07/2023 Venkataiah 3635010WL020379 Venkataiah 00415 SBIN0006821 979 979 Processed 17/07/2023 3504850242 Mr. KALAMURI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PEDDAKOTHAPALLE TS-35-010-004-005/010405
(MUSTIPALLE) 		3635010000NRG24120720230517728 12/07/2023 Mogulamma 3635010WL020385 Mogulamma 00415 SBIN0006821 450 450 Processed 17/07/2023 3504850247 Mrs. KARVANGA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PEDDAKOTHAPALLE TS-35-010-004-005/010411
(MUSTIPALLE) 		3635010000NRG24120720230517729 12/07/2023 Krishnaiah 3635010WL020385 Krishnaiah 00415 SBIN0006821 750 750 Rejected 17/07/2023 3504850248 Aadhaar Number not Mapped to Account Number
SubTotal 7985 7985
122 PEDDAKOTHAPALLE TS-35-010-003-003/010516
(CHANDRAKAL) 		3635010000NRG24120720230518108 12/07/2023 Bondamma 3635010WL020404 Bondamma 00415 SBIN0020195 1434 1434 Processed 17/07/2023 3504850253 BONDAMMA PUTTA ICICI BANK LTD(508534)
123 PEDDAKOTHAPALLE TS-35-010-016-024/010570
(YAPATLA) 		3635010000NRG24120720230518047 12/07/2023 Laxmi 3635010WL020397 Laxmi 00415 SBIN0020195 500 500 Processed 17/07/2023 3504850252 AVULA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1934 1934
124 PEDDAKOTHAPALLE TS-35-010-004-005/11189
(MUSTIPALLE) 		3635010000NRG24120720230517792 12/07/2023 Rajiya Begum 3635010WL020385 Rajiya Begum 00415 SBIN0020198 900 900 Processed 17/07/2023 3504850251 Mrs. MOHMMAD RAZIYA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
125 PEDDAKOTHAPALLE TS-35-010-003-003/010036
(CHANDRAKAL) 		3635010000NRG24120720230518087 12/07/2023 Srinu 3635010WL020404 Srinu 00415 SBIN0RRAPGB 1434 1434 Processed 17/07/2023 3504850265 Mr. VASANTAM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PEDDAKOTHAPALLE TS-35-010-003-003/010155
(CHANDRAKAL) 		3635010000NRG24120720230518092 12/07/2023 Laxmayya 3635010WL020404 Laxmayya 00415 SBIN0RRAPGB 1434 1434 Processed 17/07/2023 3504850268 Mr. JETTI LAXMAIAH S O J BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PEDDAKOTHAPALLE TS-35-010-003-003/010233
(CHANDRAKAL) 		3635010000NRG24120720230517545 12/07/2023 Venkatamma 3635010WL020379 Venkatamma 00415 SBIN0RRAPGB 979 979 Processed 17/07/2023 3504850437 Mrs. BANDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PEDDAKOTHAPALLE TS-35-010-003-003/010243
(CHANDRAKAL) 		3635010000NRG24120720230517546 12/07/2023 Raamudu 3635010WL020379 Raamudu 00415 SBIN0RRAPGB 1224 1224 Processed 17/07/2023 3504850267 Mr. MANGADODDI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PEDDAKOTHAPALLE TS-35-010-004-005/010256
(MUSTIPALLE) 		3635010000NRG24120720230517698 12/07/2023 Krishnaveni 3635010WL020385 Krishnaveni 00415 SBIN0RRAPGB 900 900 Processed 17/07/2023 3504850258 PAVANAM KRISHNAVENI HDFC BANK LTD(607152)
130 PEDDAKOTHAPALLE TS-35-010-004-005/010256
(MUSTIPALLE) 		3635010000NRG24120720230517699 12/07/2023 Naresh 3635010WL020385 Naresh 00415 SBIN0RRAPGB 900 900 Processed 17/07/2023 3504850261 PAVANAM NARESH UNION BANK OF INDIA(508500)
131 PEDDAKOTHAPALLE TS-35-010-004-005/010283
(MUSTIPALLE) 		3635010000NRG24120720230517705 12/07/2023 Chennamma 3635010WL020385 Chennamma 00415 SBIN0RRAPGB 900 900 Processed 17/07/2023 3504850448 Mrs. ORSU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7771 7771
132 PEDDAKOTHAPALLE TS-35-010-016-024/010125
(YAPATLA) 		3635010000NRG24120720230517854 12/07/2023 Ramesh 3635010WL020390 Ramesh 00468 UBIN0820156 1079 1079 Processed 17/07/2023 3504850374 GEETTA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1079 1079
133 PEDDAKOTHAPALLE TS-35-010-004-005/010180
(MUSTIPALLE) 		3635010000NRG24120720230517693 12/07/2023 Narasimha 3635010WL020385 Narasimha 00684 APGV0004113 450 450 Processed 17/07/2023 3504850373 Mr. GANDU NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PEDDAKOTHAPALLE TS-35-010-004-005/010726
(MUSTIPALLE) 		3635010000NRG24120720230517745 12/07/2023 Parvathamma 3635010WL020385 Parvathamma 00684 APGV0004113 600 600 Processed 17/07/2023 3504850371 Mrs. SHAGADI NADIPI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PEDDAKOTHAPALLE TS-35-010-016-024/10739
(YAPATLA) 		3635010000NRG24120720230517883 12/07/2023 Pushpa 3635010WL020390 Pushpa 00684 APGV0004113 719 719 Processed 17/07/2023 3504850250 REDDYGARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PEDDAKOTHAPALLE TS-35-010-021-001/20334
(KOTHA YAPATLA) 		3635010000NRG24120720230517980 12/07/2023 Manemma 3635010WL020393 Manemma 00684 APGV0004113 1508 1508 Processed 17/07/2023 3504850372 MADASI KURUVA KOPPUNURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PEDDAKOTHAPALLE TS-35-010-021-001/20335
(KOTHA YAPATLA) 		3635010000NRG24120720230518022 12/07/2023 Shivamma 3635010WL020396 Shivamma 00684 APGV0004113 1501 1501 Processed 17/07/2023 3504850494 VARIKUPPALA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4778 4778
138 PEDDAKOTHAPALLE TS-35-010-003-003/010016
(CHANDRAKAL) 		3635010000NRG24120720230517533 12/07/2023 Raamulamma 3635010WL020379 Raamulamma 00684 APGV0007112 734 734 Processed 17/07/2023 3504850275 DEVARAPAGA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEDDAKOTHAPALLE TS-35-010-003-003/010017
(CHANDRAKAL) 		3635010000NRG24120720230518085 12/07/2023 Chinna Baalayya 3635010WL020404 Chinna Baalayya 00684 APGV0007112 1229 1229 Processed 17/07/2023 3504850293 Mr. EDURAPALLY CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PEDDAKOTHAPALLE TS-35-010-003-003/010031
(CHANDRAKAL) 		3635010000NRG24120720230518086 12/07/2023 Krushnayya 3635010WL020404 Krushnayya 00684 APGV0007112 1229 1229 Processed 17/07/2023 3504850363 Mr. BANDI KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PEDDAKOTHAPALLE TS-35-010-003-003/010050
(CHANDRAKAL) 		3635010000NRG24120720230517534 12/07/2023 Baalayya 3635010WL020379 Baalayya 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850270 EDIREPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 PEDDAKOTHAPALLE TS-35-010-003-003/010053
(CHANDRAKAL) 		3635010000NRG24120720230518088 12/07/2023 Maheshwaramma 3635010WL020404 Maheshwaramma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850470 Mrs. PUTTA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PEDDAKOTHAPALLE TS-35-010-003-003/010063
(CHANDRAKAL) 		3635010000NRG24120720230517535 12/07/2023 Krushnamma 3635010WL020379 Krushnamma 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850435 Mrs. BANDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PEDDAKOTHAPALLE TS-35-010-003-003/010084
(CHANDRAKAL) 		3635010000NRG24120720230518089 12/07/2023 Bushayya 3635010WL020404 Bushayya 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850289 Mr. KESUMALLA BHUSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PEDDAKOTHAPALLE TS-35-010-003-003/010107
(CHANDRAKAL) 		3635010000NRG24120720230517536 12/07/2023 Venkatamma 3635010WL020379 Venkatamma 00684 APGV0007112 734 734 Processed 17/07/2023 3504850290 Mrs. BANDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PEDDAKOTHAPALLE TS-35-010-003-003/010110
(CHANDRAKAL) 		3635010000NRG24120720230517538 12/07/2023 Narsamma 3635010WL020379 Narsamma 00684 APGV0007112 1224 1224 Processed 17/07/2023 3504850463 Mrs. NARSAMMA BANDI W/O BALAIAH BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PEDDAKOTHAPALLE TS-35-010-003-003/010114
(CHANDRAKAL) 		3635010000NRG24120720230518090 12/07/2023 Chittemma 3635010WL020404 Chittemma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850425 Mrs. MANGADODDI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PEDDAKOTHAPALLE TS-35-010-003-003/010124
(CHANDRAKAL) 		3635010000NRG24120720230517540 12/07/2023 Kummari Naagamma 3635010WL020379 Kummari Naagamma 00684 APGV0007112 1224 1224 Processed 17/07/2023 3504850461 Mrs. KUMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PEDDAKOTHAPALLE TS-35-010-003-003/010141
(CHANDRAKAL) 		3635010000NRG24120720230517541 12/07/2023 Sheshamma 3635010WL020379 Sheshamma 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850271 Mrs. VASANTAM SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PEDDAKOTHAPALLE TS-35-010-003-003/010149
(CHANDRAKAL) 		3635010000NRG24120720230518091 12/07/2023 Laxmidevamma 3635010WL020404 Laxmidevamma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850471 Mrs. PUTTA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PEDDAKOTHAPALLE TS-35-010-003-003/010150
(CHANDRAKAL) 		3635010000NRG24120720230517542 12/07/2023 Swaami 3635010WL020379 Swaami 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850266 Mr. MANDANI . SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PEDDAKOTHAPALLE TS-35-010-003-003/010150
(CHANDRAKAL) 		3635010000NRG24120720230517543 12/07/2023 Uma 3635010WL020379 Uma 00684 APGV0007112 245 245 Processed 17/07/2023 3504850462 Mrs. UMA NEREDUKOMMA W/O SWAMY NEREDUKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PEDDAKOTHAPALLE TS-35-010-003-003/010199
(CHANDRAKAL) 		3635010000NRG24120720230518095 12/07/2023 Baalamma 3635010WL020404 Baalamma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850364 Mrs. MANGADHODDI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PEDDAKOTHAPALLE TS-35-010-003-003/010202
(CHANDRAKAL) 		3635010000NRG24120720230518097 12/07/2023 Budugamma 3635010WL020404 Budugamma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850486 Mrs. EDIREPALLI BUDUGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PEDDAKOTHAPALLE TS-35-010-003-003/010210
(CHANDRAKAL) 		3635010000NRG24120720230517544 12/07/2023 Polmuri raam Chandramma 3635010WL020379 Polmuri raam Chandramma 00684 APGV0007112 1224 1224 Processed 17/07/2023 3504850276 Mrs. POLMURI RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PEDDAKOTHAPALLE TS-35-010-003-003/010243
(CHANDRAKAL) 		3635010000NRG24120720230517547 12/07/2023 Chendramma 3635010WL020379 Chendramma 00684 APGV0007112 1224 1224 Processed 17/07/2023 3504850472 CHENDRAMMA M ICICI BANK LTD(508534)
157 PEDDAKOTHAPALLE TS-35-010-003-003/010245
(CHANDRAKAL) 		3635010000NRG24120720230517548 12/07/2023 B.bhagyamma 3635010WL020379 B.bhagyamma 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850479 VASANTAM BHAGYA BANK OF BARODA(606985)
158 PEDDAKOTHAPALLE TS-35-010-003-003/010246
(CHANDRAKAL) 		3635010000NRG24120720230518100 12/07/2023 Katika Bhagyamma 3635010WL020404 Katika Bhagyamma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850436 Mrs. KATIKA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PEDDAKOTHAPALLE TS-35-010-003-003/010263
(CHANDRAKAL) 		3635010000NRG24120720230518101 12/07/2023 Lalithamma 3635010WL020404 Lalithamma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850427 Mrs. MANGALI LALITHAMMA W O MANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PEDDAKOTHAPALLE TS-35-010-003-003/010267
(CHANDRAKAL) 		3635010000NRG24120720230517549 12/07/2023 Lacchamma 3635010WL020379 Lacchamma 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850480 JALAM LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24120720230518103 12/07/2023 Anjanamma 3635010WL020404 Anjanamma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850475 ANJANAMMA B ICICI BANK LTD(508534)
162 PEDDAKOTHAPALLE TS-35-010-003-003/010311
(CHANDRAKAL) 		3635010000NRG24120720230518104 12/07/2023 Ellamma 3635010WL020404 Ellamma 00684 APGV0007112 1229 1229 Processed 17/07/2023 3504850285 Mrs. PUTTA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PEDDAKOTHAPALLE TS-35-010-003-003/010315
(CHANDRAKAL) 		3635010000NRG24120720230517550 12/07/2023 Balamma 3635010WL020379 Balamma 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850434 Mrs. MANCHELA BALAMMA W O BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PEDDAKOTHAPALLE TS-35-010-003-003/010384
(CHANDRAKAL) 		3635010000NRG24120720230518106 12/07/2023 Sayamma 3635010WL020404 Sayamma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850272 PUTTA SAYAMMA BANK OF BARODA(606985)
165 PEDDAKOTHAPALLE TS-35-010-003-003/010467
(CHANDRAKAL) 		3635010000NRG24120720230517551 12/07/2023 Chinnamma 3635010WL020379 Chinnamma 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850459 EDURUPALLI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PEDDAKOTHAPALLE TS-35-010-003-003/010469
(CHANDRAKAL) 		3635010000NRG24120720230517553 12/07/2023 Laxmidevamma 3635010WL020379 Laxmidevamma 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850482 LAXMIDEVAMMA K ICICI BANK LTD(508534)
167 PEDDAKOTHAPALLE TS-35-010-003-003/010507
(CHANDRAKAL) 		3635010000NRG24120720230518107 12/07/2023 Ramulamma 3635010WL020404 Ramulamma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850432 Mrs. VASANTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PEDDAKOTHAPALLE TS-35-010-003-003/010545
(CHANDRAKAL) 		3635010000NRG24120720230517554 12/07/2023 Shanthamma 3635010WL020379 Shanthamma 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850288 Mrs. BANDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PEDDAKOTHAPALLE TS-35-010-003-003/010606
(CHANDRAKAL) 		3635010000NRG24120720230518109 12/07/2023 Mallamma 3635010WL020404 Mallamma 00684 APGV0007112 1229 1229 Processed 17/07/2023 3504850254 Mrs. PUTTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 PEDDAKOTHAPALLE TS-35-010-003-003/010608
(CHANDRAKAL) 		3635010000NRG24120720230517555 12/07/2023 Gnanaiah 3635010WL020379 Gnanaiah 00684 APGV0007112 979 979 Processed 17/07/2023 3504850477 GNANAIAH KESULA ICICI BANK LTD(508534)
171 PEDDAKOTHAPALLE TS-35-010-003-003/010610
(CHANDRAKAL) 		3635010000NRG24120720230518111 12/07/2023 Shivalilamma 3635010WL020404 Shivalilamma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850440 URUMUNDALA SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PEDDAKOTHAPALLE TS-35-010-003-003/010648
(CHANDRAKAL) 		3635010000NRG24120720230518112 12/07/2023 Eeswaramma 3635010WL020404 Eeswaramma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850469 MS P ESHWARAMMA STATE BANK OF INDIA(508548)
173 PEDDAKOTHAPALLE TS-35-010-003-003/010651
(CHANDRAKAL) 		3635010000NRG24120720230517556 12/07/2023 Indramma 3635010WL020379 Indramma 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850466 Mrs. JAKKA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 PEDDAKOTHAPALLE TS-35-010-003-003/010651
(CHANDRAKAL) 		3635010000NRG24120720230517557 12/07/2023 radha 3635010WL020379 radha 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850368 Mrs. JAKKA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PEDDAKOTHAPALLE TS-35-010-003-003/010665
(CHANDRAKAL) 		3635010000NRG24120720230518113 12/07/2023 Venkatamma 3635010WL020404 Venkatamma 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850441 Mrs. VENKATAMMA PUTTA W O BALAPEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 PEDDAKOTHAPALLE TS-35-010-003-003/010722
(CHANDRAKAL) 		3635010000NRG24120720230517558 12/07/2023 Naramma 3635010WL020379 Naramma 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850481 NARAMMA GADDAM ICICI BANK LTD(508534)
177 PEDDAKOTHAPALLE TS-35-010-003-003/010741
(CHANDRAKAL) 		3635010000NRG24120720230517559 12/07/2023 Balaswamy 3635010WL020379 Balaswamy 00684 APGV0007112 1469 1469 Processed 17/07/2023 3504850429 Mr. BANDI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 PEDDAKOTHAPALLE TS-35-010-003-003/010741
(CHANDRAKAL) 		3635010000NRG24120720230517560 12/07/2023 Mangamma 3635010WL020379 Mangamma 00684 APGV0007112 734 734 Processed 17/07/2023 3504850365 Mrs. MANGAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PEDDAKOTHAPALLE TS-35-010-003-003/010775
(CHANDRAKAL) 		3635010000NRG24120720230517561 12/07/2023 Srinu 3635010WL020379 Srinu 00684 APGV0007112 1224 1224 Processed 17/07/2023 3504850426 Mr. AKUNONI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PEDDAKOTHAPALLE TS-35-010-003-003/010784
(CHANDRAKAL) 		3635010000NRG24120720230518115 12/07/2023 balaswami 3635010WL020404 balaswami 00684 APGV0007112 1434 1434 Processed 17/07/2023 3504850280 Mr. PUTTA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 PEDDAKOTHAPALLE TS-35-010-003-003/010805
(CHANDRAKAL) 		3635010000NRG24120720230518116 12/07/2023 Bagyalaxmi 3635010WL020404 Bagyalaxmi 00684 APGV0007112 1024 1024 Processed 17/07/2023 3504850457 Mrs. BASHAMONI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PEDDAKOTHAPALLE TS-35-010-003-003/010839
(CHANDRAKAL) 		3635010000NRG24120720230518117 12/07/2023 nagamma 3635010WL020404 nagamma 00684 APGV0007112 1229 1229 Processed 17/07/2023 3504850465 Mrs. NAGAMMA PASUPULA WO KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 PEDDAKOTHAPALLE TS-35-010-004-005/010148
(MUSTIPALLE) 		3635010000NRG24120720230517568 12/07/2023 Ashamma 3635010WL020382 Ashamma 00684 APGV0007112 3264 3264 Processed 17/07/2023 3504850292 Mrs. Ashamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 PEDDAKOTHAPALLE TS-35-010-004-005/010180
(MUSTIPALLE) 		3635010000NRG24120720230517694 12/07/2023 Rama 3635010WL020385 Rama 00684 APGV0007112 900 900 Processed 17/07/2023 3504850483 Mrs. GANDU RAMALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 PEDDAKOTHAPALLE TS-35-010-004-005/010245
(MUSTIPALLE) 		3635010000NRG24120720230517695 12/07/2023 Mogilayya 3635010WL020385 Mogilayya 00684 APGV0007112 750 750 Processed 17/07/2023 3504850279 Mr. PAVANAM . MOGILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 PEDDAKOTHAPALLE TS-35-010-004-005/010252
(MUSTIPALLE) 		3635010000NRG24120720230517697 12/07/2023 Venkanna 3635010WL020385 Venkanna 00684 APGV0007112 450 450 Processed 17/07/2023 3504850257 Mr. GURRALA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PEDDAKOTHAPALLE TS-35-010-004-005/010259
(MUSTIPALLE) 		3635010000NRG24120720230517700 12/07/2023 Chendrayya 3635010WL020385 Chendrayya 00684 APGV0007112 450 450 Processed 17/07/2023 3504850297 Mr. GURRALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 PEDDAKOTHAPALLE TS-35-010-004-005/010259
(MUSTIPALLE) 		3635010000NRG24120720230517701 12/07/2023 Chennamma 3635010WL020385 Chennamma 00684 APGV0007112 300 300 Processed 17/07/2023 3504850454 Mrs. GURRALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 PEDDAKOTHAPALLE TS-35-010-004-005/010267
(MUSTIPALLE) 		3635010000NRG24120720230517703 12/07/2023 Alivelu 3635010WL020385 Alivelu 00684 APGV0007112 450 450 Processed 17/07/2023 3504850442 Mrs. DADIMAALA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 PEDDAKOTHAPALLE TS-35-010-004-005/010267
(MUSTIPALLE) 		3635010000NRG24120720230517702 12/07/2023 Gopaal 3635010WL020385 Gopaal 00684 APGV0007112 450 450 Processed 17/07/2023 3504850273 Mr. DADIMAALA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 PEDDAKOTHAPALLE TS-35-010-004-005/010271
(MUSTIPALLE) 		3635010000NRG24120720230517704 12/07/2023 Bondaiah 3635010WL020385 Bondaiah 00684 APGV0007112 450 450 Processed 17/07/2023 3504850446 Mr. BONDHAIAH DHASARI S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 PEDDAKOTHAPALLE TS-35-010-004-005/010305
(MUSTIPALLE) 		3635010000NRG24120720230517706 12/07/2023 Shivamma 3635010WL020385 Shivamma 00684 APGV0007112 300 300 Processed 17/07/2023 3504850456 Mrs. SHIVAMMA KOMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PEDDAKOTHAPALLE TS-35-010-004-005/010313
(MUSTIPALLE) 		3635010000NRG24120720230517707 12/07/2023 Lingayya 3635010WL020385 Lingayya 00684 APGV0007112 600 600 Processed 17/07/2023 3504850274 Mr. DHODLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PEDDAKOTHAPALLE TS-35-010-004-005/010313
(MUSTIPALLE) 		3635010000NRG24120720230517708 12/07/2023 Nagendramma 3635010WL020385 Nagendramma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850291 Mrs. NAGENDRAMMA DHODLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 PEDDAKOTHAPALLE TS-35-010-004-005/010317
(MUSTIPALLE) 		3635010000NRG24120720230517709 12/07/2023 Chinnaiah 3635010WL020385 Chinnaiah 00684 APGV0007112 450 450 Processed 17/07/2023 3504850282 Mr. THOLLA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PEDDAKOTHAPALLE TS-35-010-004-005/010318
(MUSTIPALLE) 		3635010000NRG24120720230517710 12/07/2023 Venkataiah 3635010WL020385 Venkataiah 00684 APGV0007112 900 900 Processed 17/07/2023 3504850445 Mr. VENKATAIAH THOLLA S O KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 PEDDAKOTHAPALLE TS-35-010-004-005/010320
(MUSTIPALLE) 		3635010000NRG24120720230517711 12/07/2023 Chinna Narsimha 3635010WL020385 Chinna Narsimha 00684 APGV0007112 150 150 Processed 17/07/2023 3504850444 Mr. CHINNA NARASIMHA THOLLA S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PEDDAKOTHAPALLE TS-35-010-004-005/010322
(MUSTIPALLE) 		3635010000NRG24120720230517712 12/07/2023 Eeswaraiah 3635010WL020385 Eeswaraiah 00684 APGV0007112 450 450 Processed 17/07/2023 3504850367 Mr. VENEPALLY ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 PEDDAKOTHAPALLE TS-35-010-004-005/010330
(MUSTIPALLE) 		3635010000NRG24120720230517713 12/07/2023 Narsamma 3635010WL020385 Narsamma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850298 Mrs. MANDLA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PEDDAKOTHAPALLE TS-35-010-004-005/010335
(MUSTIPALLE) 		3635010000NRG24120720230517714 12/07/2023 Renuka 3635010WL020385 Renuka 00684 APGV0007112 900 900 Processed 17/07/2023 3504850295 Mrs. SHAGADI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PEDDAKOTHAPALLE TS-35-010-004-005/010341
(MUSTIPALLE) 		3635010000NRG24120720230517715 12/07/2023 Shamalamma 3635010WL020385 Shamalamma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850484 Mrs. MUGA SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 PEDDAKOTHAPALLE TS-35-010-004-005/010349
(MUSTIPALLE) 		3635010000NRG24120720230517717 12/07/2023 Bhagyamma 3635010WL020385 Bhagyamma 00684 APGV0007112 750 750 Processed 17/07/2023 3504850428 Mrs. MUGA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 PEDDAKOTHAPALLE TS-35-010-004-005/010349
(MUSTIPALLE) 		3635010000NRG24120720230517716 12/07/2023 Kotaiah 3635010WL020385 Kotaiah 00684 APGV0007112 600 600 Processed 17/07/2023 3504850286 Mr. MUGA CHINNA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 PEDDAKOTHAPALLE TS-35-010-004-005/010351
(MUSTIPALLE) 		3635010000NRG24120720230517718 12/07/2023 Mashamma 3635010WL020385 Mashamma 00684 APGV0007112 750 750 Processed 17/07/2023 3504850431 Mrs. TELUGU MASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 PEDDAKOTHAPALLE TS-35-010-004-005/010368
(MUSTIPALLE) 		3635010000NRG24120720230517719 12/07/2023 Thirupathamma 3635010WL020385 Thirupathamma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850458 Mrs. TOLLA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PEDDAKOTHAPALLE TS-35-010-004-005/010370
(MUSTIPALLE) 		3635010000NRG24120720230517720 12/07/2023 Laxmaiah 3635010WL020385 Laxmaiah 00684 APGV0007112 900 900 Processed 17/07/2023 3504850443 Mr. GANTRAOPALLY LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PEDDAKOTHAPALLE TS-35-010-004-005/010376
(MUSTIPALLE) 		3635010000NRG24120720230517721 12/07/2023 Chennamma 3635010WL020385 Chennamma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850366 Mrs. CHINTHAKINDI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PEDDAKOTHAPALLE TS-35-010-004-005/010376
(MUSTIPALLE) 		3635010000NRG24120720230517722 12/07/2023 Lachanna 3635010WL020385 Lachanna 00684 APGV0007112 900 900 Processed 17/07/2023 3504850474 Mr. CHINTHAKINDI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PEDDAKOTHAPALLE TS-35-010-004-005/010379
(MUSTIPALLE) 		3635010000NRG24120720230517723 12/07/2023 Devamma 3635010WL020385 Devamma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850256 Mrs. AVUTA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 PEDDAKOTHAPALLE TS-35-010-004-005/010379
(MUSTIPALLE) 		3635010000NRG24120720230517724 12/07/2023 Ramudu 3635010WL020385 Ramudu 00684 APGV0007112 900 900 Processed 17/07/2023 3504850485 AVUTA RAMUDU UNION BANK OF INDIA(508500)
211 PEDDAKOTHAPALLE TS-35-010-004-005/010388
(MUSTIPALLE) 		3635010000NRG24120720230517725 12/07/2023 Thirupathaiah 3635010WL020385 Thirupathaiah 00684 APGV0007112 450 450 Processed 17/07/2023 3504850449 Mr. MARKABAVI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 PEDDAKOTHAPALLE TS-35-010-004-005/010390
(MUSTIPALLE) 		3635010000NRG24120720230517726 12/07/2023 Saroja 3635010WL020385 Saroja 00684 APGV0007112 600 600 Processed 17/07/2023 3504850269 Mrs. Saroja . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PEDDAKOTHAPALLE TS-35-010-004-005/010405
(MUSTIPALLE) 		3635010000NRG24120720230517727 12/07/2023 Chandraiah 3635010WL020385 Chandraiah 00684 APGV0007112 300 300 Processed 17/07/2023 3504850283 Mr. CHANDRAIAH KARVANGA S O MALLAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 PEDDAKOTHAPALLE TS-35-010-004-005/010411
(MUSTIPALLE) 		3635010000NRG24120720230517730 12/07/2023 Padma 3635010WL020385 Padma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850294 Mrs. PAVANAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 PEDDAKOTHAPALLE TS-35-010-004-005/010419
(MUSTIPALLE) 		3635010000NRG24120720230517731 12/07/2023 Laxmidevudu 3635010WL020385 Laxmidevudu 00684 APGV0007112 900 900 Processed 17/07/2023 3504850369 Mrs. BATTULA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 PEDDAKOTHAPALLE TS-35-010-004-005/010428
(MUSTIPALLE) 		3635010000NRG24120720230517732 12/07/2023 Krushnamma 3635010WL020385 Krushnamma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850287 PAVANAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PEDDAKOTHAPALLE TS-35-010-004-005/010431
(MUSTIPALLE) 		3635010000NRG24120720230517733 12/07/2023 Chennamma 3635010WL020385 Chennamma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850450 Mrs. MARKABAYI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PEDDAKOTHAPALLE TS-35-010-004-005/010432
(MUSTIPALLE) 		3635010000NRG24120720230517734 12/07/2023 Shivamma 3635010WL020385 Shivamma 00684 APGV0007112 600 600 Processed 17/07/2023 3504850439 Mrs. MARKAMBAVI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PEDDAKOTHAPALLE TS-35-010-004-005/010441
(MUSTIPALLE) 		3635010000NRG24120720230517735 12/07/2023 Chendramma 3635010WL020385 Chendramma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850260 Mrs. MARKAMBHAVI . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 PEDDAKOTHAPALLE TS-35-010-004-005/010453
(MUSTIPALLE) 		3635010000NRG24120720230517736 12/07/2023 Kumara 3635010WL020385 Kumara 00684 APGV0007112 150 150 Processed 17/07/2023 3504850447 Mr. MARKAMBAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 PEDDAKOTHAPALLE TS-35-010-004-005/010465
(MUSTIPALLE) 		3635010000NRG24120720230517737 12/07/2023 Rangamma 3635010WL020385 Rangamma 00684 APGV0007112 750 750 Processed 17/07/2023 3504850453 Mrs. VATTIPALLI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PEDDAKOTHAPALLE TS-35-010-004-005/010504
(MUSTIPALLE) 		3635010000NRG24120720230517739 12/07/2023 Bichanna 3635010WL020385 Bichanna 00684 APGV0007112 900 900 Processed 17/07/2023 3504850278 Mr. PULLASI BCCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 PEDDAKOTHAPALLE TS-35-010-004-005/010512
(MUSTIPALLE) 		3635010000NRG24120720230517740 12/07/2023 Anjanamma 3635010WL020385 Anjanamma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850370 Mrs. BANTUPALLY ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PEDDAKOTHAPALLE TS-35-010-004-005/010533
(MUSTIPALLE) 		3635010000NRG24120720230517741 12/07/2023 Balamashamma 3635010WL020385 Balamashamma 00684 APGV0007112 450 450 Processed 17/07/2023 3504850264 Mrs. Balamashamma . salvadhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PEDDAKOTHAPALLE TS-35-010-004-005/010537
(MUSTIPALLE) 		3635010000NRG24120720230517742 12/07/2023 Balamma 3635010WL020385 Balamma 00684 APGV0007112 750 750 Processed 17/07/2023 3504850277 Mrs. THOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PEDDAKOTHAPALLE TS-35-010-004-005/010568
(MUSTIPALLE) 		3635010000NRG24120720230517744 12/07/2023 Bojjamma 3635010WL020385 Bojjamma 00684 APGV0007112 600 600 Processed 17/07/2023 3504850433 Mrs. THOLLA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 PEDDAKOTHAPALLE TS-35-010-004-005/010839
(MUSTIPALLE) 		3635010000NRG24120720230517746 12/07/2023 Jagapathi 3635010WL020385 Jagapathi 00684 APGV0007112 450 450 Processed 17/07/2023 3504850430 Mr. MOLAKUNTA JAGAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PEDDAKOTHAPALLE TS-35-010-004-005/010846
(MUSTIPALLE) 		3635010000NRG24120720230517747 12/07/2023 krishanaiah 3635010WL020385 krishanaiah 00684 APGV0007112 750 750 Processed 17/07/2023 3504850438 Mr. BATTULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PEDDAKOTHAPALLE TS-35-010-004-005/010870
(MUSTIPALLE) 		3635010000NRG24120720230517748 12/07/2023 chandraiah 3635010WL020385 chandraiah 00684 APGV0007112 900 900 Processed 17/07/2023 3504850452 Mr. THOLLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PEDDAKOTHAPALLE TS-35-010-004-005/010870
(MUSTIPALLE) 		3635010000NRG24120720230517749 12/07/2023 laxmi 3635010WL020385 laxmi 00684 APGV0007112 150 150 Processed 17/07/2023 3504850455 Mrs. THOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PEDDAKOTHAPALLE TS-35-010-004-005/010873
(MUSTIPALLE) 		3635010000NRG24120720230517750 12/07/2023 Mallamma 3635010WL020385 Mallamma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850259 Mrs. MALLAMMA PAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PEDDAKOTHAPALLE TS-35-010-004-005/011071
(MUSTIPALLE) 		3635010000NRG24120720230517751 12/07/2023 rajashekar 3635010WL020385 rajashekar 00684 APGV0007112 450 450 Processed 17/07/2023 3504850284 Mr. RAJASHEKAR SHAGADI S O CHINNA CHANDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PEDDAKOTHAPALLE TS-35-010-004-005/011072
(MUSTIPALLE) 		3635010000NRG24120720230517752 12/07/2023 gundlakunta Je Ramulu 3635010WL020385 gundlakunta Je Ramulu 00684 APGV0007112 900 900 Processed 17/07/2023 3504850464 Mr. GUNDLAKUNTA JE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PEDDAKOTHAPALLE TS-35-010-004-005/011080
(MUSTIPALLE) 		3635010000NRG24120720230517753 12/07/2023 padma 3635010WL020385 padma 00684 APGV0007112 600 600 Processed 17/07/2023 3504850473 Mrs. Molakunta Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PEDDAKOTHAPALLE TS-35-010-004-005/011091
(MUSTIPALLE) 		3635010000NRG24120720230517754 12/07/2023 Chinna Kistamma 3635010WL020385 Chinna Kistamma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850359 PAVANAM CHINNA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PEDDAKOTHAPALLE TS-35-010-004-005/011092
(MUSTIPALLE) 		3635010000NRG24120720230517755 12/07/2023 venkaTayya 3635010WL020385 venkaTayya 00684 APGV0007112 900 900 Processed 17/07/2023 3504850467 Mr. MOLAKUNTA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PEDDAKOTHAPALLE TS-35-010-004-005/011095
(MUSTIPALLE) 		3635010000NRG24120720230517756 12/07/2023 nasaramma 3635010WL020385 nasaramma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850460 MOOGA NASARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PEDDAKOTHAPALLE TS-35-010-004-005/011098
(MUSTIPALLE) 		3635010000NRG24120720230517757 12/07/2023 lingamma 3635010WL020385 lingamma 00684 APGV0007112 900 900 Processed 17/07/2023 3504850296 PAWANAM LINGAMMA UNION BANK OF INDIA(508500)
239 PEDDAKOTHAPALLE TS-35-010-004-005/011123
(MUSTIPALLE) 		3635010000NRG24120720230517758 12/07/2023 ALIVELA 3635010WL020385 ALIVELA 00684 APGV0007112 600 600 Processed 17/07/2023 3504850451 Mrs. BARAYAKUNTA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PEDDAKOTHAPALLE TS-35-010-004-005/011131
(MUSTIPALLE) 		3635010000NRG24120720230517759 12/07/2023 Kurumayya 3635010WL020385 Kurumayya 00684 APGV0007112 900 900 Processed 17/07/2023 3504850281 Mr. ORSU KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PEDDAKOTHAPALLE TS-35-010-004-005/11155
(MUSTIPALLE) 		3635010000NRG24120720230517760 12/07/2023 Kurumaiah 3635010WL020385 Kurumaiah 00684 APGV0007112 900 900 Processed 17/07/2023 3504850478 TOLLA KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 PEDDAKOTHAPALLE TS-35-010-004-005/11165
(MUSTIPALLE) 		3635010000NRG24120720230517769 12/07/2023 Balaiah 3635010WL020385 Balaiah 00684 APGV0007112 450 450 Processed 17/07/2023 3504850360 MANGADUDDI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 PEDDAKOTHAPALLE TS-35-010-004-005/11168
(MUSTIPALLE) 		3635010000NRG24120720230517770 12/07/2023 Alivela 3635010WL020385 Alivela 00684 APGV0007112 150 150 Processed 17/07/2023 3504850468 Mrs. AVUTA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 PEDDAKOTHAPALLE TS-35-010-004-005/11179
(MUSTIPALLE) 		3635010000NRG24120720230517779 12/07/2023 Shanthamma 3635010WL020385 Shanthamma 00684 APGV0007112 450 450 Processed 17/07/2023 3504850476 Mrs. PALLEMONI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PEDDAKOTHAPALLE TS-35-010-005-006/010364
(MARRIKAL) 		3635010000NRG24120720230518077 12/07/2023 Laxmamma 3635010WL020400 Laxmamma 00684 APGV0007112 1360 1360 Processed 17/07/2023 3504850255 Mrs. BOLLE LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PEDDAKOTHAPALLE TS-35-010-005-006/010430
(MARRIKAL) 		3635010000NRG24120720230518078 12/07/2023 Baalamani 3635010WL020400 Baalamani 00684 APGV0007112 272 272 Processed 17/07/2023 3504850263 Mrs. Balamani . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PEDDAKOTHAPALLE TS-35-010-005-006/010430
(MARRIKAL) 		3635010000NRG24120720230518079 12/07/2023 Mutyaalu 3635010WL020400 Mutyaalu 00684 APGV0007112 1360 1360 Rejected 17/07/2023 3504850262 Aadhaar Number not Mapped to Account Number
SubTotal 106297 106297
248 PEDDAKOTHAPALLE TS-35-010-003-003/010222
(CHANDRAKAL) 		3635010000NRG24120720230518099 12/07/2023 Baalayya 3635010WL020404 Baalayya 00691 IPOS0000001 1024 1024 Processed 17/07/2023 3504850301 Mr. EDURUPALLI BALAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PEDDAKOTHAPALLE TS-35-010-003-003/010222
(CHANDRAKAL) 		3635010000NRG24120720230518098 12/07/2023 Devamma 3635010WL020404 Devamma 00691 IPOS0000001 1024 1024 Processed 17/07/2023 3504850300 Mrs. DEVAMMA EDURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PEDDAKOTHAPALLE TS-35-010-003-003/20119
(CHANDRAKAL) 		3635010000NRG24120720230518119 12/07/2023 Laxmidevamma 3635010WL020404 Laxmidevamma 00691 IPOS0000001 1434 1434 Processed 17/07/2023 3504850302 PERUMULA LAXMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PEDDAKOTHAPALLE TS-35-010-004-005/11157
(MUSTIPALLE) 		3635010000NRG24120720230517761 12/07/2023 Chittemma 3635010WL020385 Chittemma 00691 IPOS0000001 900 900 Processed 17/07/2023 3504850343 SALVADI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PEDDAKOTHAPALLE TS-35-010-004-005/11160
(MUSTIPALLE) 		3635010000NRG24120720230517762 12/07/2023 Parvathamma 3635010WL020385 Parvathamma 00691 IPOS0000001 900 900 Processed 17/07/2023 3504850342 C PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PEDDAKOTHAPALLE TS-35-010-004-005/11161
(MUSTIPALLE) 		3635010000NRG24120720230517763 12/07/2023 Jyothi 3635010WL020385 Jyothi 00691 IPOS0000001 900 900 Processed 17/07/2023 3504850336 NUNE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 PEDDAKOTHAPALLE TS-35-010-004-005/11162
(MUSTIPALLE) 		3635010000NRG24120720230517764 12/07/2023 Lingamma 3635010WL020385 Lingamma 00691 IPOS0000001 750 750 Processed 17/07/2023 3504850358 PALLEMONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 PEDDAKOTHAPALLE TS-35-010-004-005/11163
(MUSTIPALLE) 		3635010000NRG24120720230517766 12/07/2023 Laxmi 3635010WL020385 Laxmi 00691 IPOS0000001 600 600 Processed 17/07/2023 3504850347 PAVANAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 PEDDAKOTHAPALLE TS-35-010-004-005/11164
(MUSTIPALLE) 		3635010000NRG24120720230517767 12/07/2023 LAxmi 3635010WL020385 LAxmi 00691 IPOS0000001 900 900 Processed 17/07/2023 3504850338 NUNE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 PEDDAKOTHAPALLE TS-35-010-004-005/11165
(MUSTIPALLE) 		3635010000NRG24120720230517768 12/07/2023 Bojjamma 3635010WL020385 Bojjamma 00691 IPOS0000001 150 150 Processed 17/07/2023 3504850362 Mrs. Bojjamma Mangadoddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PEDDAKOTHAPALLE TS-35-010-004-005/11173
(MUSTIPALLE) 		3635010000NRG24120720230517773 12/07/2023 Balamani 3635010WL020385 Balamani 00691 IPOS0000001 900 900 Processed 17/07/2023 3504850346 SALVADI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 PEDDAKOTHAPALLE TS-35-010-004-005/11174
(MUSTIPALLE) 		3635010000NRG24120720230517774 12/07/2023 Chandramma 3635010WL020385 Chandramma 00691 IPOS0000001 750 750 Processed 17/07/2023 3504850341 Mrs. Chandramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PEDDAKOTHAPALLE TS-35-010-004-005/11175
(MUSTIPALLE) 		3635010000NRG24120720230517775 12/07/2023 Chennamma 3635010WL020385 Chennamma 00691 IPOS0000001 900 900 Processed 17/07/2023 3504850349 PULLASI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 PEDDAKOTHAPALLE TS-35-010-004-005/11177
(MUSTIPALLE) 		3635010000NRG24120720230517777 12/07/2023 Ellamma 3635010WL020385 Ellamma 00691 IPOS0000001 900 900 Processed 17/07/2023 3504850339 MUGA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PEDDAKOTHAPALLE TS-35-010-004-005/11179
(MUSTIPALLE) 		3635010000NRG24120720230517778 12/07/2023 Satyanarayana 3635010WL020385 Satyanarayana 00691 IPOS0000001 750 750 Processed 17/07/2023 3504850354 PALLEMONI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 PEDDAKOTHAPALLE TS-35-010-004-005/11180
(MUSTIPALLE) 		3635010000NRG24120720230517780 12/07/2023 Balapeer 3635010WL020385 Balapeer 00691 IPOS0000001 300 300 Processed 17/07/2023 3504850344 SANGADI BAI BALAPEER INDIA POST PAYMENTS BANK LIMITED(508528)
264 PEDDAKOTHAPALLE TS-35-010-004-005/11180
(MUSTIPALLE) 		3635010000NRG24120720230517781 12/07/2023 Lingamma 3635010WL020385 Lingamma 00691 IPOS0000001 750 750 Processed 17/07/2023 3504850345 SANGADI BAI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PEDDAKOTHAPALLE TS-35-010-004-005/11181
(MUSTIPALLE) 		3635010000NRG24120720230517782 12/07/2023 Niranjan 3635010WL020385 Niranjan 00691 IPOS0000001 750 750 Processed 17/07/2023 3504850299 DODLA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 PEDDAKOTHAPALLE TS-35-010-004-005/11182
(MUSTIPALLE) 		3635010000NRG24120720230517783 12/07/2023 Kistamma 3635010WL020385 Kistamma 00691 IPOS0000001 750 750 Processed 17/07/2023 3504850337 PAVANAM KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 PEDDAKOTHAPALLE TS-35-010-004-005/11182
(MUSTIPALLE) 		3635010000NRG24120720230517784 12/07/2023 Shivaleela 3635010WL020385 Shivaleela 00691 IPOS0000001 900 900 Processed 17/07/2023 3504850340 PAVANAM SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PEDDAKOTHAPALLE TS-35-010-004-005/11183
(MUSTIPALLE) 		3635010000NRG24120720230517785 12/07/2023 Ramulamma 3635010WL020385 Ramulamma 00691 IPOS0000001 450 450 Processed 17/07/2023 3504850350 GANDU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 PEDDAKOTHAPALLE TS-35-010-004-005/11184
(MUSTIPALLE) 		3635010000NRG24120720230517786 12/07/2023 N Nagamma 3635010WL020385 N Nagamma 00691 IPOS0000001 900 900 Processed 17/07/2023 3504850348 NAGAPURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PEDDAKOTHAPALLE TS-35-010-004-005/11190
(MUSTIPALLE) 		3635010000NRG24120720230517793 12/07/2023 Niranjanamma 3635010WL020385 Niranjanamma 00691 IPOS0000001 900 900 Processed 17/07/2023 3504850357 SALVADI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PEDDAKOTHAPALLE TS-35-010-016-024/010091
(YAPATLA) 		3635010000NRG24120720230517841 12/07/2023 Bojjamma 3635010WL020390 Bojjamma 00691 IPOS0000001 1079 1079 Processed 17/07/2023 3504850335 THIPPARAJU BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 PEDDAKOTHAPALLE TS-35-010-016-024/010115
(YAPATLA) 		3635010000NRG24120720230517848 12/07/2023 pandu 3635010WL020390 pandu 00691 IPOS0000001 360 360 Processed 17/07/2023 3504850305 YEDULA PAANDU INDIA POST PAYMENTS BANK LIMITED(508528)
273 PEDDAKOTHAPALLE TS-35-010-016-024/010115
(YAPATLA) 		3635010000NRG24120720230517849 12/07/2023 renuka 3635010WL020390 renuka 00691 IPOS0000001 360 360 Processed 17/07/2023 3504850306 ADULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PEDDAKOTHAPALLE TS-35-010-016-024/010118
(YAPATLA) 		3635010000NRG24120720230517850 12/07/2023 Kistamma 3635010WL020390 Kistamma 00691 IPOS0000001 180 180 Processed 17/07/2023 3504850312 YEDULA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PEDDAKOTHAPALLE TS-35-010-016-024/010331
(YAPATLA) 		3635010000NRG24120720230517868 12/07/2023 Maibu 3635010WL020390 Maibu 00691 IPOS0000001 719 719 Processed 17/07/2023 3504850356 KONDAMONI MAIBU INDIA POST PAYMENTS BANK LIMITED(508528)
276 PEDDAKOTHAPALLE TS-35-010-016-024/010374
(YAPATLA) 		3635010000NRG24120720230517870 12/07/2023 Ellamma 3635010WL020390 Ellamma 00691 IPOS0000001 719 719 Processed 17/07/2023 3504850314 BAKKI ELLAMMA ICICI BANK LTD(508534)
277 PEDDAKOTHAPALLE TS-35-010-016-024/010711
(YAPATLA) 		3635010000NRG24120720230517879 12/07/2023 Ushamma 3635010WL020390 Ushamma 00691 IPOS0000001 719 719 Processed 17/07/2023 3504850313 KATTA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PEDDAKOTHAPALLE TS-35-010-016-024/010732
(YAPATLA) 		3635010000NRG24120720230517881 12/07/2023 chittemma 3635010WL020390 chittemma 00691 IPOS0000001 1079 1079 Processed 17/07/2023 3504850315 YEDULA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 PEDDAKOTHAPALLE TS-35-010-016-024/10737
(YAPATLA) 		3635010000NRG24120720230517882 12/07/2023 Saraswathi 3635010WL020390 Saraswathi 00691 IPOS0000001 1079 1079 Processed 17/07/2023 3504850307 GANTA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PEDDAKOTHAPALLE TS-35-010-021-001/020009
(KOTHA YAPATLA) 		3635010000NRG24120720230517953 12/07/2023 Nilamma 3635010WL020393 Nilamma 00691 IPOS0000001 754 754 Processed 17/07/2023 3504850310 BEENAMONI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 PEDDAKOTHAPALLE TS-35-010-021-001/020032
(KOTHA YAPATLA) 		3635010000NRG24120720230517956 12/07/2023 Padma 3635010WL020393 Padma 00691 IPOS0000001 754 754 Processed 17/07/2023 3504850334 M PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PEDDAKOTHAPALLE TS-35-010-021-001/020033
(KOTHA YAPATLA) 		3635010000NRG24120720230518005 12/07/2023 Bouramma 3635010WL020396 Bouramma 00691 IPOS0000001 750 750 Processed 17/07/2023 3504850317 DUDDU BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 PEDDAKOTHAPALLE TS-35-010-021-001/020034
(KOTHA YAPATLA) 		3635010000NRG24120720230518006 12/07/2023 Shanthamma 3635010WL020396 Shanthamma 00691 IPOS0000001 750 750 Processed 17/07/2023 3504850330 DHUDDU SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PEDDAKOTHAPALLE TS-35-010-021-001/020037
(KOTHA YAPATLA) 		3635010000NRG24120720230517957 12/07/2023 Krushnamma 3635010WL020393 Krushnamma 00691 IPOS0000001 1257 1257 Processed 17/07/2023 3504850303 SRIRAMULA KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PEDDAKOTHAPALLE TS-35-010-021-001/020039
(KOTHA YAPATLA) 		3635010000NRG24120720230517958 12/07/2023 salamma 3635010WL020393 salamma 00691 IPOS0000001 503 503 Processed 17/07/2023 3504850316 CHINTHAKAYALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PEDDAKOTHAPALLE TS-35-010-021-001/020049
(KOTHA YAPATLA) 		3635010000NRG24120720230518008 12/07/2023 Renamma 3635010WL020396 Renamma 00691 IPOS0000001 1000 1000 Processed 17/07/2023 3504850327 AMKANTI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PEDDAKOTHAPALLE TS-35-010-021-001/020052
(KOTHA YAPATLA) 		3635010000NRG24120720230518009 12/07/2023 Telgu Laxmi Devamma 3635010WL020396 Telgu Laxmi Devamma 00691 IPOS0000001 1751 1751 Processed 17/07/2023 3504850309 KONAMONI LAXMI DEVAMMA PUNJAB NATIONAL BANK(508568)
288 PEDDAKOTHAPALLE TS-35-010-021-001/020060
(KOTHA YAPATLA) 		3635010000NRG24120720230517960 12/07/2023 Padmamma 3635010WL020393 Padmamma 00691 IPOS0000001 754 754 Processed 17/07/2023 3504850329 GODEKARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 PEDDAKOTHAPALLE TS-35-010-021-001/020083
(KOTHA YAPATLA) 		3635010000NRG24120720230517963 12/07/2023 Fatima begam 3635010WL020393 Fatima begam 00691 IPOS0000001 1257 1257 Processed 17/07/2023 3504850332 FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
290 PEDDAKOTHAPALLE TS-35-010-021-001/020084
(KOTHA YAPATLA) 		3635010000NRG24120720230517886 12/07/2023 Baalaswaami 3635010WL020390 Baalaswaami 00691 IPOS0000001 899 899 Processed 17/07/2023 3504850326 RAIPAKULA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
291 PEDDAKOTHAPALLE TS-35-010-021-001/020084
(KOTHA YAPATLA) 		3635010000NRG24120720230517885 12/07/2023 Kaashamma 3635010WL020390 Kaashamma 00691 IPOS0000001 899 899 Processed 17/07/2023 3504850325 RAIPAKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PEDDAKOTHAPALLE TS-35-010-021-001/020131
(KOTHA YAPATLA) 		3635010000NRG24120720230518011 12/07/2023 Salamma 3635010WL020396 Salamma 00691 IPOS0000001 1751 1751 Processed 17/07/2023 3504850323 BOLLE SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PEDDAKOTHAPALLE TS-35-010-021-001/020154
(KOTHA YAPATLA) 		3635010000NRG24120720230517964 12/07/2023 Bhaagyamma 3635010WL020393 Bhaagyamma 00691 IPOS0000001 1006 1006 Processed 17/07/2023 3504850328 CHINTAKAYALA BHAGYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 PEDDAKOTHAPALLE TS-35-010-021-001/020158
(KOTHA YAPATLA) 		3635010000NRG24120720230518013 12/07/2023 Ajumuth begum 3635010WL020396 Ajumuth begum 00691 IPOS0000001 1251 1251 Processed 17/07/2023 3504850321 AJUMUTH BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
295 PEDDAKOTHAPALLE TS-35-010-021-001/020175
(KOTHA YAPATLA) 		3635010000NRG24120720230517965 12/07/2023 Duddu Bondaiah 3635010WL020393 Duddu Bondaiah 00691 IPOS0000001 503 503 Processed 17/07/2023 3504850319 DUDDU BONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
296 PEDDAKOTHAPALLE TS-35-010-021-001/020208
(KOTHA YAPATLA) 		3635010000NRG24120720230517891 12/07/2023 Rajeswari 3635010WL020390 Rajeswari 00691 IPOS0000001 899 899 Processed 17/07/2023 3504850311 BANDAARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PEDDAKOTHAPALLE TS-35-010-021-001/020222
(KOTHA YAPATLA) 		3635010000NRG24120720230518016 12/07/2023 Khaja Bhan 3635010WL020396 Khaja Bhan 00691 IPOS0000001 1251 1251 Processed 17/07/2023 3504850333 KHAJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
298 PEDDAKOTHAPALLE TS-35-010-021-001/020240
(KOTHA YAPATLA) 		3635010000NRG24120720230517968 12/07/2023 Venkatamma 3635010WL020393 Venkatamma 00691 IPOS0000001 1257 1257 Processed 17/07/2023 3504850324 ADULA VANKATAMMA PUNJAB NATIONAL BANK(508568)
299 PEDDAKOTHAPALLE TS-35-010-021-001/020245
(KOTHA YAPATLA) 		3635010000NRG24120720230517969 12/07/2023 lalamma 3635010WL020393 lalamma 00691 IPOS0000001 1006 1006 Processed 17/07/2023 3504850318 PUTTA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PEDDAKOTHAPALLE TS-35-010-021-001/020279
(KOTHA YAPATLA) 		3635010000NRG24120720230517974 12/07/2023 mannemma 3635010WL020393 mannemma 00691 IPOS0000001 754 754 Processed 17/07/2023 3504850320 KOMMULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 PEDDAKOTHAPALLE TS-35-010-021-001/020314
(KOTHA YAPATLA) 		3635010000NRG24120720230518020 12/07/2023 Kavitha 3635010WL020396 Kavitha 00691 IPOS0000001 1751 1751 Processed 17/07/2023 3504850331 BOLLE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PEDDAKOTHAPALLE TS-35-010-021-001/020320
(KOTHA YAPATLA) 		3635010000NRG24120720230518021 12/07/2023 niranjanamma 3635010WL020396 niranjanamma 00691 IPOS0000001 1501 1501 Processed 17/07/2023 3504850304 SENDI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 PEDDAKOTHAPALLE TS-35-010-021-001/020327
(KOTHA YAPATLA) 		3635010000NRG24120720230517979 12/07/2023 Ramulamma 3635010WL020393 Ramulamma 00691 IPOS0000001 1257 1257 Processed 17/07/2023 3504850322 CHAKALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PEDDAKOTHAPALLE TS-35-010-021-001/20336
(KOTHA YAPATLA) 		3635010000NRG24120720230518049 12/07/2023 Narasimha 3635010WL020397 Narasimha 00691 IPOS0000001 250 250 Processed 17/07/2023 3504850308 MODALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 PEDDAKOTHAPALLE TS-35-010-021-001/20340
(KOTHA YAPATLA) 		3635010000NRG24120720230518050 12/07/2023 Avula Ramulu 3635010WL020397 Avula Ramulu 00691 IPOS0000001 250 250 Processed 17/07/2023 3504850353 AVULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
306 PEDDAKOTHAPALLE TS-35-010-021-001/20340
(KOTHA YAPATLA) 		3635010000NRG24120720230518051 12/07/2023 Renuka 3635010WL020397 Renuka 00691 IPOS0000001 250 250 Processed 17/07/2023 3504850351 AVULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
307 PEDDAKOTHAPALLE TS-35-010-021-001/20341
(KOTHA YAPATLA) 		3635010000NRG24120720230518052 12/07/2023 Naseema Begum 3635010WL020397 Naseema Begum 00691 IPOS0000001 1499 1499 Processed 17/07/2023 3504850352 NASEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
308 PEDDAKOTHAPALLE TS-35-010-021-001/20344
(KOTHA YAPATLA) 		3635010000NRG24120720230518054 12/07/2023 putta lakshamma 3635010WL020397 putta lakshamma 00691 IPOS0000001 1499 1499 Processed 17/07/2023 3504850355 PUTTA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PEDDAKOTHAPALLE TS-35-010-021-001/20351
(KOTHA YAPATLA) 		3635010000NRG24120720230518028 12/07/2023 Jangam Laxmaiah 3635010WL020396 Jangam Laxmaiah 00691 IPOS0000001 1751 1751 Processed 17/07/2023 3504850361 JANGAM LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55790 55790
Total 311151 311151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 7971
2 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 116107
3 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 Punjab National Bank PUNB0397200 HYDERABAD, SAIFABAD 539
4 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 7985
5 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 1934
6 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 900
7 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7771
8 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 1079
9 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 4778
10 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 106297
11 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3237
12 PEDDAKOTHAPALLE TS3635010_120723APB_FTO_130638 India Post Payments Bank IPOS0000001 NAGARKURNOOL 52553

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