Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:39:01 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_090523APB_FTO_47368
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 PEDDAVANGARA TS-32-016-007-001/010440
(PADAMATI THANDA) 		3632016000NRG24080520230144938 09/05/2023 Mamatha 3632016WL003977 Mamatha 00045 BARB0ZAFARG 1062 1062 Processed 13/05/2023 1528299180 JYOTHI BANOTH BANK OF BARODA(606985)
SubTotal 1062 1062
2 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24080520230141354 09/05/2023 Anjayya 3632016WL003925 Anjayya 00048 BKID0005736 822 822 Processed 14/05/2023 1528299662 GADDALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAVANGARA TS-32-016-002-012/010068
(AUTHAPURAM) 		3632016000NRG24080520230141355 09/05/2023 Yaakamallamma 3632016WL003925 Yaakamallamma 00048 BKID0005736 1233 1233 Processed 14/05/2023 1528299664 GADDALA YAKAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEDDAVANGARA TS-32-016-002-012/010159
(AUTHAPURAM) 		3632016000NRG24080520230141402 09/05/2023 Saidaavati 3632016WL003925 Saidaavati 00048 BKID0005736 1233 1233 Processed 13/05/2023 1528299660 SYDHAVATHI GADDALA BANK OF INDIA(508505)
5 PEDDAVANGARA TS-32-016-002-012/010371
(AUTHAPURAM) 		3632016000NRG24080520230141510 09/05/2023 Yaakayya 3632016WL003925 Yaakayya 00048 BKID0005736 1215 1215 Processed 14/05/2023 1528299659 THANDALA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAVANGARA TS-32-016-007-001/050006
(PADAMATI THANDA) 		3632016000NRG24080520230144947 09/05/2023 Ravi 3632016WL003977 Ravi 00048 BKID0005736 850 850 Processed 13/05/2023 1528299663 RAVI DHARAVATH BANK OF INDIA(508505)
7 PEDDAVANGARA TS-32-016-007-001/050011
(PADAMATI THANDA) 		3632016000NRG24080520230144951 09/05/2023 Murali 3632016WL003977 Murali 00048 BKID0005736 1062 1062 Processed 13/05/2023 1528299661 DHARAVATHU MURALI STATE BANK OF INDIA(508548)
SubTotal 6415 6415
8 PEDDAVANGARA TS-32-016-017-000/010180
(CHINNAVANGARA) 		3632016000NRG24080520230142575 09/05/2023 Aruna 3632016WL003938 Aruna 00078 CNRB0001938 1464 1464 Processed 13/05/2023 1528299294 BOMMERA ARUNA CANARA BANK(508532)
SubTotal 1464 1464
9 PEDDAVANGARA TS-32-016-002-012/010006
(AUTHAPURAM) 		3632016000NRG24080520230141319 09/05/2023 Yaakamma 3632016WL003925 Yaakamma 00415 SBIN0003768 1233 1233 Processed 14/05/2023 1528299541 GADDALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAVANGARA TS-32-016-002-012/010013
(AUTHAPURAM) 		3632016000NRG24080520230141321 09/05/2023 Uppalamma 3632016WL003925 Uppalamma 00415 SBIN0003768 616 616 Processed 13/05/2023 1528299543 MRS UPPALAMMA TIPPARABOINA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-002-012/010016
(AUTHAPURAM) 		3632016000NRG24080520230141324 09/05/2023 Yaakoobi 3632016WL003925 Yaakoobi 00415 SBIN0003768 1233 1233 Processed 13/05/2023 1528299619 Mrs. DUDEKULA YAKUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 PEDDAVANGARA TS-32-016-002-012/010025
(AUTHAPURAM) 		3632016000NRG24080520230141329 09/05/2023 Kala 3632016WL003925 Kala 00415 SBIN0003768 616 616 Processed 14/05/2023 1528299647 GADDALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PEDDAVANGARA TS-32-016-002-012/010032
(AUTHAPURAM) 		3632016000NRG24080520230141335 09/05/2023 Kamalamma 3632016WL003925 Kamalamma 00415 SBIN0003768 1233 1233 Processed 14/05/2023 1528299539 THOTAKURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAVANGARA TS-32-016-002-012/010062
(AUTHAPURAM) 		3632016000NRG24080520230141353 09/05/2023 Ketamma 3632016WL003925 Ketamma 00415 SBIN0003768 1028 1028 Processed 14/05/2023 1528299548 ALETI KETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PEDDAVANGARA TS-32-016-002-012/010071
(AUTHAPURAM) 		3632016000NRG24080520230141357 09/05/2023 swapna 3632016WL003925 swapna 00415 SBIN0003768 1233 1233 Processed 13/05/2023 1528299452 G SWAPNA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-002-012/010072
(AUTHAPURAM) 		3632016000NRG24080520230141358 09/05/2023 Ellamma 3632016WL003925 Ellamma 00415 SBIN0003768 822 822 Processed 13/05/2023 1528299492 MRS ELLAMMA CHINTHA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-002-012/010082
(AUTHAPURAM) 		3632016000NRG24080520230141361 09/05/2023 Alivelu 3632016WL003925 Alivelu 00415 SBIN0003768 1028 1028 Processed 14/05/2023 1528299545 GADDALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAVANGARA TS-32-016-002-012/010084
(AUTHAPURAM) 		3632016000NRG24080520230141362 09/05/2023 Suman 3632016WL003925 Suman 00415 SBIN0003768 1215 1215 Processed 14/05/2023 1528299544 POTHUREDDY SUMAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
19 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24080520230141364 09/05/2023 Rama 3632016WL003925 Rama 00415 SBIN0003768 1233 1233 Processed 13/05/2023 1528299540 MRS RAMA GADDALA STATE BANK OF INDIA(508548)
20 PEDDAVANGARA TS-32-016-002-012/010099
(AUTHAPURAM) 		3632016000NRG24080520230141367 09/05/2023 Lakshmi 3632016WL003925 Lakshmi 00415 SBIN0003768 1233 1233 Processed 14/05/2023 1528299511 GADDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAVANGARA TS-32-016-002-012/010147
(AUTHAPURAM) 		3632016000NRG24080520230141395 09/05/2023 Mallayya 3632016WL003925 Mallayya 00415 SBIN0003768 1233 1233 Processed 14/05/2023 1528299489 ALETI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAVANGARA TS-32-016-002-012/010157
(AUTHAPURAM) 		3632016000NRG24080520230141401 09/05/2023 Jaggayya 3632016WL003925 Jaggayya 00415 SBIN0003768 1028 1028 Processed 14/05/2023 1528299401 MANGALAPELLI JAGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAVANGARA TS-32-016-002-012/010163
(AUTHAPURAM) 		3632016000NRG24080520230141405 09/05/2023 Sandeep 3632016WL003925 Sandeep 00415 SBIN0003768 616 616 Processed 13/05/2023 1528299726 MR CHATLA SANDEEP STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-002-012/010171
(AUTHAPURAM) 		3632016000NRG24080520230141409 09/05/2023 Rasheeda 3632016WL003925 Rasheeda 00415 SBIN0003768 822 822 Processed 13/05/2023 1528299494 Mrs. Rasheeda MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24080520230141411 09/05/2023 Shobha 3632016WL003925 Shobha 00415 SBIN0003768 1233 1233 Processed 13/05/2023 1528299510 MRS SHOBA ALETI STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-002-012/010188
(AUTHAPURAM) 		3632016000NRG24080520230141417 09/05/2023 Padma 3632016WL003925 Padma 00415 SBIN0003768 1012 1012 Processed 13/05/2023 1528299547 MRS PADMA AVULA STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24080520230141424 09/05/2023 Veeraswaami 3632016WL003925 Veeraswaami 00415 SBIN0003768 206 206 Processed 13/05/2023 1528299561 MR VEERASWAMY CHATLA STATE BANK OF INDIA(508548)
28 PEDDAVANGARA TS-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24080520230141438 09/05/2023 Bebamma 3632016WL003925 Bebamma 00415 SBIN0003768 822 822 Processed 14/05/2023 1528299562 DUDEKULA BEEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAVANGARA TS-32-016-002-012/010244
(AUTHAPURAM) 		3632016000NRG24080520230141454 09/05/2023 Komurayya 3632016WL003925 Komurayya 00415 SBIN0003768 206 206 Processed 13/05/2023 1528299432 Kathula Komurayya Kathula GENERAL POST OFFICE(607245)
30 PEDDAVANGARA TS-32-016-002-012/010258
(AUTHAPURAM) 		3632016000NRG24080520230141460 09/05/2023 Raamulamma 3632016WL003925 Raamulamma 00415 SBIN0003768 1028 1028 Processed 14/05/2023 1528299234 SALIDENDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAVANGARA TS-32-016-002-012/010350
(AUTHAPURAM) 		3632016000NRG24080520230141501 09/05/2023 Naaraayana 3632016WL003925 Naaraayana 00415 SBIN0003768 1233 1233 Processed 13/05/2023 1528299457 Mr. THANDALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PEDDAVANGARA TS-32-016-002-012/010375
(AUTHAPURAM) 		3632016000NRG24080520230141512 09/05/2023 Jamapayya 3632016WL003925 Jamapayya 00415 SBIN0003768 810 810 Processed 13/05/2023 1528299400 MR PANIKARA JAMPAIAH STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-002-012/010375
(AUTHAPURAM) 		3632016000NRG24080520230141514 09/05/2023 Laksmi 3632016WL003925 Laksmi 00415 SBIN0003768 608 608 Processed 13/05/2023 1528299509 MRS LAXMI PANIKARA STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-002-012/010383
(AUTHAPURAM) 		3632016000NRG24080520230141526 09/05/2023 Sharip 3632016WL003925 Sharip 00415 SBIN0003768 1233 1233 Processed 13/05/2023 1528299444 MR MOHAMMAD SHAREEF STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-002-012/010388
(AUTHAPURAM) 		3632016000NRG24080520230141529 09/05/2023 Naasar Bee 3632016WL003925 Naasar Bee 00415 SBIN0003768 1028 1028 Processed 13/05/2023 1528299488 Mrs. Naasarbee . Doodekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PEDDAVANGARA TS-32-016-002-012/010391
(AUTHAPURAM) 		3632016000NRG24080520230141531 09/05/2023 Somakka 3632016WL003925 Somakka 00415 SBIN0003768 1233 1233 Processed 13/05/2023 1528299487 Makala Somakka Makala GENERAL POST OFFICE(607245)
37 PEDDAVANGARA TS-32-016-002-012/010418
(AUTHAPURAM) 		3632016000NRG24080520230144858 09/05/2023 Ellamma 3632016WL003974 Ellamma 00415 SBIN0003768 1542 1542 Processed 14/05/2023 1528299542 GADDALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAVANGARA TS-32-016-002-012/010432
(AUTHAPURAM) 		3632016000NRG24080520230141550 09/05/2023 Sultaana 3632016WL003925 Sultaana 00415 SBIN0003768 1233 1233 Processed 14/05/2023 1528299226 DUDEKULA SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEDDAVANGARA TS-32-016-002-012/010445
(AUTHAPURAM) 		3632016000NRG24080520230141557 09/05/2023 Raamachandru 3632016WL003925 Raamachandru 00415 SBIN0003768 1233 1233 Processed 13/05/2023 1528299403 Mr. BOMMERABOINA RAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 PEDDAVANGARA TS-32-016-002-012/010445
(AUTHAPURAM) 		3632016000NRG24080520230141556 09/05/2023 Sarojana 3632016WL003925 Sarojana 00415 SBIN0003768 616 616 Processed 13/05/2023 1528299503 Mrs. BOMMERABOINA . SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PEDDAVANGARA TS-32-016-002-012/010592
(AUTHAPURAM) 		3632016000NRG24080520230141576 09/05/2023 Apija 3632016WL003925 Apija 00415 SBIN0003768 411 411 Processed 14/05/2023 1528299486 MOHAMMAD AFEEZA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PEDDAVANGARA TS-32-016-002-012/010639
(AUTHAPURAM) 		3632016000NRG24080520230141593 09/05/2023 saraswati 3632016WL003925 saraswati 00415 SBIN0003768 1028 1028 Processed 14/05/2023 1528299497 VEMULA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAVANGARA TS-32-016-002-012/010695
(AUTHAPURAM) 		3632016000NRG24080520230141616 09/05/2023 Pulamma 3632016WL003925 Pulamma 00415 SBIN0003768 1233 1233 Processed 13/05/2023 1528299508 MRS PULAMMA GADDALA STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-005-014/010006
(KORIPELLY) 		3632016000NRG24080520230141783 09/05/2023 Ayilamma 3632016WL003933 Ayilamma 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299393 MRS ERRA ILAMMA STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-005-014/010019
(KORIPELLY) 		3632016000NRG24080520230141789 09/05/2023 Jayamma 3632016WL003933 Jayamma 00415 SBIN0003768 1015 1015 Processed 14/05/2023 1528299438 TALLAPELLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAVANGARA TS-32-016-005-014/010053
(KORIPELLY) 		3632016000NRG24080520230141797 09/05/2023 Somayya 3632016WL003933 Somayya 00415 SBIN0003768 609 609 Processed 13/05/2023 1528299450 Erra Somayya Erra GENERAL POST OFFICE(607245)
47 PEDDAVANGARA TS-32-016-005-014/010055
(KORIPELLY) 		3632016000NRG24080520230141799 09/05/2023 Kaumsalya 3632016WL003933 Kaumsalya 00415 SBIN0003768 812 812 Processed 13/05/2023 1528299441 Erra Kaumsalya Erra GENERAL POST OFFICE(607245)
48 PEDDAVANGARA TS-32-016-005-014/010074
(KORIPELLY) 		3632016000NRG24080520230141802 09/05/2023 Somakka 3632016WL003933 Somakka 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299173 TALLAPALLISOMAKKA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-005-014/010085
(KORIPELLY) 		3632016000NRG24080520230141808 09/05/2023 Ailamma 3632016WL003933 Ailamma 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299713 MRS AILAMMA NAKKA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-005-014/010087
(KORIPELLY) 		3632016000NRG24080520230141810 09/05/2023 Ellamma 3632016WL003933 Ellamma 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299085 MRS GODUGU YELLAMMA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-005-014/010089
(KORIPELLY) 		3632016000NRG24080520230141812 09/05/2023 Jyoti 3632016WL003933 Jyoti 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299178 MRS KALAKOTI JYOTHI STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-005-014/010097
(KORIPELLY) 		3632016000NRG24080520230141818 09/05/2023 Naagamma 3632016WL003933 Naagamma 00415 SBIN0003768 812 812 Processed 14/05/2023 1528299437 BANDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEDDAVANGARA TS-32-016-005-014/010099
(KORIPELLY) 		3632016000NRG24080520230141819 09/05/2023 Yesamma 3632016WL003933 Yesamma 00415 SBIN0003768 1015 1015 Processed 14/05/2023 1528299179 JILLOJU YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAVANGARA TS-32-016-005-014/010127
(KORIPELLY) 		3632016000NRG24080520230141829 09/05/2023 Shobha 3632016WL003933 Shobha 00415 SBIN0003768 812 812 Processed 13/05/2023 1528299495 macha Shoba macha GENERAL POST OFFICE(607245)
55 PEDDAVANGARA TS-32-016-005-014/010170
(KORIPELLY) 		3632016000NRG24080520230141845 09/05/2023 Arunamma 3632016WL003933 Arunamma 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299175 MRS DURSOJU ARUNA WO CHANDRAIAH STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-005-014/010198
(KORIPELLY) 		3632016000NRG24080520230141853 09/05/2023 Vimala 3632016WL003933 Vimala 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299440 MRS BOTUMANCHI VIMALAMMA BOTUMANCHI STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-005-014/010201
(KORIPELLY) 		3632016000NRG24080520230141854 09/05/2023 Sulocana 3632016WL003933 Sulocana 00415 SBIN0003768 1015 1015 Processed 14/05/2023 1528299608 VELIJALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEDDAVANGARA TS-32-016-005-014/010207
(KORIPELLY) 		3632016000NRG24080520230141856 09/05/2023 Elishamma 3632016WL003933 Elishamma 00415 SBIN0003768 1015 1015 Processed 14/05/2023 1528299399 BOTUMANCHI ELISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PEDDAVANGARA TS-32-016-005-014/010250
(KORIPELLY) 		3632016000NRG24080520230141858 09/05/2023 Limgamma 3632016WL003933 Limgamma 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299430 MRS NAKKA LINGAMMA STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-005-014/010265
(KORIPELLY) 		3632016000NRG24080520230141865 09/05/2023 Karunakar 3632016WL003933 Karunakar 00415 SBIN0003768 203 203 Processed 13/05/2023 1528299231 Saki Karunakar Saki GENERAL POST OFFICE(607245)
61 PEDDAVANGARA TS-32-016-005-014/010265
(KORIPELLY) 		3632016000NRG24080520230141866 09/05/2023 Llmgamma 3632016WL003933 Llmgamma 00415 SBIN0003768 812 812 Processed 13/05/2023 1528299442 MRS SAKI LINGAMMA SAKI STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-005-014/010286
(KORIPELLY) 		3632016000NRG24080520230141869 09/05/2023 Baagyamma 3632016WL003933 Baagyamma 00415 SBIN0003768 812 812 Processed 13/05/2023 1528299177 Binaboina Baagyamma Binab GENERAL POST OFFICE(607245)
63 PEDDAVANGARA TS-32-016-005-014/010288
(KORIPELLY) 		3632016000NRG24080520230141871 09/05/2023 Shoba 3632016WL003933 Shoba 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299361 MRS SAKI SOBHA STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-005-014/010292
(KORIPELLY) 		3632016000NRG24080520230141876 09/05/2023 Lachchamma 3632016WL003933 Lachchamma 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299447 MR BINABOINA SOMA LAXMI STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-005-014/010309
(KORIPELLY) 		3632016000NRG24080520230141886 09/05/2023 Anita 3632016WL003933 Anita 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299755 MS EDLA ANITHA STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-005-014/010367
(KORIPELLY) 		3632016000NRG24080520230141892 09/05/2023 Sugunamma 3632016WL003933 Sugunamma 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299433 MRS BOTTUMANCHI SUGUNAMMA BOTTUMANCHI STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-005-014/010372
(KORIPELLY) 		3632016000NRG24080520230141895 09/05/2023 Lakshmi 3632016WL003933 Lakshmi 00415 SBIN0003768 609 609 Processed 13/05/2023 1528299219 Erra Lakshmi Erra GENERAL POST OFFICE(607245)
68 PEDDAVANGARA TS-32-016-005-014/010372
(KORIPELLY) 		3632016000NRG24080520230141894 09/05/2023 Mallayya 3632016WL003933 Mallayya 00415 SBIN0003768 609 609 Processed 14/05/2023 1528299394 ERRA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAVANGARA TS-32-016-005-014/010416
(KORIPELLY) 		3632016000NRG24080520230141907 09/05/2023 Ellamma 3632016WL003933 Ellamma 00415 SBIN0003768 812 812 Processed 14/05/2023 1528299220 ERRA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PEDDAVANGARA TS-32-016-005-014/010430
(KORIPELLY) 		3632016000NRG24080520230141908 09/05/2023 Mallaiah 3632016WL003933 Mallaiah 00415 SBIN0003768 203 203 Processed 13/05/2023 1528299174 MR SAKI MALLAIAH STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-005-014/010447
(KORIPELLY) 		3632016000NRG24080520230141916 09/05/2023 uma 3632016WL003933 uma 00415 SBIN0003768 812 812 Processed 13/05/2023 1528299598 MRS BOMMIDI UMA STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-005-014/010450
(KORIPELLY) 		3632016000NRG24080520230141918 09/05/2023 Vimala 3632016WL003933 Vimala 00415 SBIN0003768 1015 1015 Processed 13/05/2023 1528299402 MRS EDLLA VIMALA EDLLA STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-005-014/010510
(KORIPELLY) 		3632016000NRG24080520230141926 09/05/2023 Chilakamma 3632016WL003933 Chilakamma 00415 SBIN0003768 609 609 Processed 13/05/2023 1528299455 ERRA CHILAKAMMA STATE BANK OF INDIA(508548)
74 PEDDAVANGARA TS-32-016-007-001/010362
(PADAMATI THANDA) 		3632016000NRG24080520230144924 09/05/2023 Badri 3632016WL003977 Badri 00415 SBIN0003768 1062 1062 Processed 14/05/2023 1528299552 BHUKYA BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PEDDAVANGARA TS-32-016-007-001/010363
(PADAMATI THANDA) 		3632016000NRG24080520230144925 09/05/2023 Lachchiyaa 3632016WL003977 Lachchiyaa 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299239 MR JATOTHU LACHCHA J STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-007-001/010369
(PADAMATI THANDA) 		3632016000NRG24080520230144927 09/05/2023 Ramulu 3632016WL003977 Ramulu 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299221 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-007-001/010370
(PADAMATI THANDA) 		3632016000NRG24080520230144928 09/05/2023 Somanna 3632016WL003977 Somanna 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299559 MR SOMANNA BHUKYA STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24080520230144930 09/05/2023 Mamktya 3632016WL003977 Mamktya 00415 SBIN0003768 850 850 Processed 14/05/2023 1528299616 BHUKYA MANTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24080520230144931 09/05/2023 Rajemdar 3632016WL003977 Rajemdar 00415 SBIN0003768 1062 1062 Processed 14/05/2023 1528299563 BHUKYA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
80 PEDDAVANGARA TS-32-016-007-001/010437
(PADAMATI THANDA) 		3632016000NRG24080520230144933 09/05/2023 Yakamma 3632016WL003977 Yakamma 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299564 MRS YAKAMMA DARAVATH STATE BANK OF INDIA(508548)
81 PEDDAVANGARA TS-32-016-007-001/010438
(PADAMATI THANDA) 		3632016000NRG24080520230144934 09/05/2023 Deva 3632016WL003977 Deva 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299280 MR DHARAVATH DEVA STATE BANK OF INDIA(508548)
82 PEDDAVANGARA TS-32-016-007-001/010438
(PADAMATI THANDA) 		3632016000NRG24080520230144935 09/05/2023 Kanthi 3632016WL003977 Kanthi 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299599 DHARAVATH KANTHI CANARA BANK(508532)
83 PEDDAVANGARA TS-32-016-007-001/010441
(PADAMATI THANDA) 		3632016000NRG24080520230144940 09/05/2023 Buri 3632016WL003977 Buri 00415 SBIN0003768 637 637 Processed 13/05/2023 1528299230 MRS BHUKYA BHURRI B STATE BANK OF INDIA(508548)
84 PEDDAVANGARA TS-32-016-007-001/010441
(PADAMATI THANDA) 		3632016000NRG24080520230144939 09/05/2023 Vemkanna 3632016WL003977 Vemkanna 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299236 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PEDDAVANGARA TS-32-016-007-001/010442
(PADAMATI THANDA) 		3632016000NRG24080520230144941 09/05/2023 Narsimha 3632016WL003977 Narsimha 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299507 Mr. BHUKYA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PEDDAVANGARA TS-32-016-007-001/010446
(PADAMATI THANDA) 		3632016000NRG24080520230144943 09/05/2023 Rajitha 3632016WL003977 Rajitha 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299594 MRS RAJITHA BHUKYA STATE BANK OF INDIA(508548)
87 PEDDAVANGARA TS-32-016-007-001/010449
(PADAMATI THANDA) 		3632016000NRG24080520230144944 09/05/2023 Saritha 3632016WL003977 Saritha 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299603 MRS SARITHA DHARAVATH STATE BANK OF INDIA(508548)
88 PEDDAVANGARA TS-32-016-007-001/050006
(PADAMATI THANDA) 		3632016000NRG24080520230144948 09/05/2023 Lalita 3632016WL003977 Lalita 00415 SBIN0003768 212 212 Processed 14/05/2023 1528299271 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDAVANGARA TS-32-016-007-001/050007
(PADAMATI THANDA) 		3632016000NRG24080520230144949 09/05/2023 Bicca 3632016WL003977 Bicca 00415 SBIN0003768 425 425 Processed 13/05/2023 1528299275 MR DHARAVATH BACHEYA D STATE BANK OF INDIA(508548)
90 PEDDAVANGARA TS-32-016-007-001/050007
(PADAMATI THANDA) 		3632016000NRG24080520230144950 09/05/2023 Vijji 3632016WL003977 Vijji 00415 SBIN0003768 425 425 Processed 14/05/2023 1528299597 DARAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PEDDAVANGARA TS-32-016-007-001/050011
(PADAMATI THANDA) 		3632016000NRG24080520230144952 09/05/2023 Ammi 3632016WL003977 Ammi 00415 SBIN0003768 637 637 Processed 13/05/2023 1528299283 MRS DHARAVATHA AMMI STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-007-001/050012
(PADAMATI THANDA) 		3632016000NRG24080520230144955 09/05/2023 Kaamtamma 3632016WL003977 Kaamtamma 00415 SBIN0003768 637 637 Processed 13/05/2023 1528299269 BHUKYA KANTHI CANARA BANK(508532)
93 PEDDAVANGARA TS-32-016-007-001/050012
(PADAMATI THANDA) 		3632016000NRG24080520230144954 09/05/2023 Vemkataraamulu 3632016WL003977 Vemkataraamulu 00415 SBIN0003768 425 425 Processed 13/05/2023 1528299241 MR BHUKYA VENKATARAM STATE BANK OF INDIA(508548)
94 PEDDAVANGARA TS-32-016-007-001/050014
(PADAMATI THANDA) 		3632016000NRG24080520230144958 09/05/2023 Deva 3632016WL003977 Deva 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299237 MR DARAVATH DEVA D STATE BANK OF INDIA(508548)
95 PEDDAVANGARA TS-32-016-007-001/050014
(PADAMATI THANDA) 		3632016000NRG24080520230144957 09/05/2023 Ramgi 3632016WL003977 Ramgi 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299600 MRS RANGAMMA DHARAVATH STATE BANK OF INDIA(508548)
96 PEDDAVANGARA TS-32-016-007-001/050017
(PADAMATI THANDA) 		3632016000NRG24080520230144961 09/05/2023 Maaji 3632016WL003977 Maaji 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299285 MRS BHUKYA MAJI STATE BANK OF INDIA(508548)
97 PEDDAVANGARA TS-32-016-007-001/050017
(PADAMATI THANDA) 		3632016000NRG24080520230144960 09/05/2023 Saroja 3632016WL003977 Saroja 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299398 MRS SAROJA DHARAVATH STATE BANK OF INDIA(508548)
98 PEDDAVANGARA TS-32-016-007-001/050018
(PADAMATI THANDA) 		3632016000NRG24080520230144962 09/05/2023 Darjan 3632016WL003977 Darjan 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299565 MRS DARJEE BHUKYA STATE BANK OF INDIA(508548)
99 PEDDAVANGARA TS-32-016-007-001/050018
(PADAMATI THANDA) 		3632016000NRG24080520230144963 09/05/2023 Kraamti 3632016WL003977 Kraamti 00415 SBIN0003768 425 425 Processed 13/05/2023 1528299449 MRS BHUKYA KANTHI BHUKYA STATE BANK OF INDIA(508548)
100 PEDDAVANGARA TS-32-016-007-001/050022
(PADAMATI THANDA) 		3632016000NRG24080520230144965 09/05/2023 Aili 3632016WL003977 Aili 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299446 daravatu Aili daravatu GENERAL POST OFFICE(607245)
101 PEDDAVANGARA TS-32-016-007-001/050022
(PADAMATI THANDA) 		3632016000NRG24080520230144964 09/05/2023 Dasriya 3632016WL003977 Dasriya 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299223 MR DHARAVATH DASRU STATE BANK OF INDIA(508548)
102 PEDDAVANGARA TS-32-016-007-001/050024
(PADAMATI THANDA) 		3632016000NRG24080520230144966 09/05/2023 Ravimdar 3632016WL003977 Ravimdar 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299276 MR DHARAVATH RAVINDAR STATE BANK OF INDIA(508548)
103 PEDDAVANGARA TS-32-016-007-001/050028
(PADAMATI THANDA) 		3632016000NRG24080520230144970 09/05/2023 Somla 3632016WL003977 Somla 00415 SBIN0003768 1062 1062 Processed 14/05/2023 1528299284 BHUKYA SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PEDDAVANGARA TS-32-016-007-001/050029
(PADAMATI THANDA) 		3632016000NRG24080520230144972 09/05/2023 Ayilamma 3632016WL003977 Ayilamma 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299233 Mrs. BHUKYA ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PEDDAVANGARA TS-32-016-007-001/050029
(PADAMATI THANDA) 		3632016000NRG24080520230144973 09/05/2023 Hacci 3632016WL003977 Hacci 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299560 MRS ACHCHI BHUKYA STATE BANK OF INDIA(508548)
106 PEDDAVANGARA TS-32-016-007-001/050029
(PADAMATI THANDA) 		3632016000NRG24080520230144971 09/05/2023 Punya 3632016WL003977 Punya 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299224 MR BUKYA PUNYA STATE BANK OF INDIA(508548)
107 PEDDAVANGARA TS-32-016-007-001/050030
(PADAMATI THANDA) 		3632016000NRG24080520230144975 09/05/2023 Dvaali 3632016WL003977 Dvaali 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299397 BHUKYA DOULI WO KUNNYA STATE BANK OF INDIA(508548)
108 PEDDAVANGARA TS-32-016-007-001/050030
(PADAMATI THANDA) 		3632016000NRG24080520230144974 09/05/2023 Poonya 3632016WL003977 Poonya 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299287 MR KUNYA BHUKYA STATE BANK OF INDIA(508548)
109 PEDDAVANGARA TS-32-016-007-001/050031
(PADAMATI THANDA) 		3632016000NRG24080520230144978 09/05/2023 Devi 3632016WL003977 Devi 00415 SBIN0003768 1062 1062 Processed 14/05/2023 1528299499 DHARAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PEDDAVANGARA TS-32-016-007-001/050031
(PADAMATI THANDA) 		3632016000NRG24080520230144977 09/05/2023 Mamkti 3632016WL003977 Mamkti 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299593 MRS MANGAMMA DARAVATH STATE BANK OF INDIA(508548)
111 PEDDAVANGARA TS-32-016-007-001/050035
(PADAMATI THANDA) 		3632016000NRG24080520230144980 09/05/2023 Mamgi 3632016WL003977 Mamgi 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299549 MRS MANGAMMA BHUKYA STATE BANK OF INDIA(508548)
112 PEDDAVANGARA TS-32-016-007-001/050035
(PADAMATI THANDA) 		3632016000NRG24080520230144979 09/05/2023 Somulu 3632016WL003977 Somulu 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299282 MR BHUKYA SOMLU STATE BANK OF INDIA(508548)
113 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24080520230144983 09/05/2023 Ramgi 3632016WL003977 Ramgi 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299451 MRS BHUKYA RANGAMMA BHUKYA STATE BANK OF INDIA(508548)
114 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24080520230144982 09/05/2023 Ravi 3632016WL003977 Ravi 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299235 Mr. BHUKYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PEDDAVANGARA TS-32-016-007-001/050039
(PADAMATI THANDA) 		3632016000NRG24080520230144985 09/05/2023 Kamalamma 3632016WL003977 Kamalamma 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299558 MRS KAMILI BHUKYA STATE BANK OF INDIA(508548)
116 PEDDAVANGARA TS-32-016-007-001/050039
(PADAMATI THANDA) 		3632016000NRG24080520230144984 09/05/2023 Narasimha 3632016WL003977 Narasimha 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299279 Mr. BHUKYA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PEDDAVANGARA TS-32-016-007-001/050053
(PADAMATI THANDA) 		3632016000NRG24080520230144989 09/05/2023 Jyoti 3632016WL003977 Jyoti 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299222 MRS DHARAVATH JIYOTHI WO JAGAN STATE BANK OF INDIA(508548)
118 PEDDAVANGARA TS-32-016-007-001/050064
(PADAMATI THANDA) 		3632016000NRG24080520230144990 09/05/2023 Jumdi 3632016WL003977 Jumdi 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299384 daravatu Jundi daravatu GENERAL POST OFFICE(607245)
119 PEDDAVANGARA TS-32-016-007-001/050068
(PADAMATI THANDA) 		3632016000NRG24080520230144992 09/05/2023 Mamkti 3632016WL003977 Mamkti 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299238 MRS DARAVATH MANGTHI D STATE BANK OF INDIA(508548)
120 PEDDAVANGARA TS-32-016-007-001/050070
(PADAMATI THANDA) 		3632016000NRG24080520230144993 09/05/2023 Kotiyya 3632016WL003977 Kotiyya 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299281 MR BHUKYA KOTTI STATE BANK OF INDIA(508548)
121 PEDDAVANGARA TS-32-016-007-001/050079
(PADAMATI THANDA) 		3632016000NRG24080520230144997 09/05/2023 Vinoda 3632016WL003977 Vinoda 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299595 DARAVATH VINODA CANARA BANK(508532)
122 PEDDAVANGARA TS-32-016-007-001/050080
(PADAMATI THANDA) 		3632016000NRG24080520230144998 09/05/2023 Raamulu 3632016WL003977 Raamulu 00415 SBIN0003768 1062 1062 Processed 14/05/2023 1528299278 DARAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
123 PEDDAVANGARA TS-32-016-007-001/060005
(PADAMATI THANDA) 		3632016000NRG24080520230145003 09/05/2023 Dashama 3632016WL003977 Dashama 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299385 MRS BANOTHU DASHIMI STATE BANK OF INDIA(508548)
124 PEDDAVANGARA TS-32-016-007-001/060006
(PADAMATI THANDA) 		3632016000NRG24080520230145005 09/05/2023 Kishan 3632016WL003977 Kishan 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299392 MR BANOTHU KISHAN STATE BANK OF INDIA(508548)
125 PEDDAVANGARA TS-32-016-007-001/060007
(PADAMATI THANDA) 		3632016000NRG24080520230145006 09/05/2023 Ravi 3632016WL003977 Ravi 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299288 MR BHANOTHU RAVI STATE BANK OF INDIA(508548)
126 PEDDAVANGARA TS-32-016-007-001/060007
(PADAMATI THANDA) 		3632016000NRG24080520230145007 09/05/2023 Shaarada 3632016WL003977 Shaarada 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299501 MRS SARADA BANOTHU STATE BANK OF INDIA(508548)
127 PEDDAVANGARA TS-32-016-007-001/060008
(PADAMATI THANDA) 		3632016000NRG24080520230145008 09/05/2023 Neela 3632016WL003977 Neela 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299502 MRS NEELA BANOTHU STATE BANK OF INDIA(508548)
128 PEDDAVANGARA TS-32-016-007-001/060010
(PADAMATI THANDA) 		3632016000NRG24080520230145010 09/05/2023 Kaila 3632016WL003977 Kaila 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299274 MRS BANOTHU KAYLU B STATE BANK OF INDIA(508548)
129 PEDDAVANGARA TS-32-016-007-001/060010
(PADAMATI THANDA) 		3632016000NRG24080520230145009 09/05/2023 Vemkanna 3632016WL003977 Vemkanna 00415 SBIN0003768 1062 1062 Processed 14/05/2023 1528299277 BANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PEDDAVANGARA TS-32-016-007-001/060011
(PADAMATI THANDA) 		3632016000NRG24080520230145012 09/05/2023 Poran 3632016WL003977 Poran 00415 SBIN0003768 212 212 Processed 14/05/2023 1528299596 GUGULOTHU PORAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 PEDDAVANGARA TS-32-016-007-001/060012
(PADAMATI THANDA) 		3632016000NRG24080520230145013 09/05/2023 Naaji 3632016WL003977 Naaji 00415 SBIN0003768 719 719 Processed 13/05/2023 1528299485 MRS NAJI BANOTHU STATE BANK OF INDIA(508548)
132 PEDDAVANGARA TS-32-016-007-001/060014
(PADAMATI THANDA) 		3632016000NRG24080520230145015 09/05/2023 Lalita 3632016WL003977 Lalita 00415 SBIN0003768 1062 1062 Processed 14/05/2023 1528299500 BANOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24080520230145020 09/05/2023 Keli 3632016WL003977 Keli 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299228 MRS BANOTHU KOULI B STATE BANK OF INDIA(508548)
134 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24080520230145019 09/05/2023 Raamulu 3632016WL003977 Raamulu 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299612 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
135 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24080520230145018 09/05/2023 Saroja 3632016WL003977 Saroja 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299498 MRS SAROJA BANOTHU STATE BANK OF INDIA(508548)
136 PEDDAVANGARA TS-32-016-007-001/060015
(PADAMATI THANDA) 		3632016000NRG24080520230145017 09/05/2023 Soorya 3632016WL003977 Soorya 00415 SBIN0003768 1062 1062 Processed 14/05/2023 1528299286 BANOTHU SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PEDDAVANGARA TS-32-016-007-001/060016
(PADAMATI THANDA) 		3632016000NRG24080520230145022 09/05/2023 Hamsi 3632016WL003977 Hamsi 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299712 MRS HANSI BANOTH STATE BANK OF INDIA(508548)
138 PEDDAVANGARA TS-32-016-007-001/060016
(PADAMATI THANDA) 		3632016000NRG24080520230145021 09/05/2023 Punya 3632016WL003977 Punya 00415 SBIN0003768 1062 1062 Processed 14/05/2023 1528299240 BANOTH PUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEDDAVANGARA TS-32-016-007-001/060018
(PADAMATI THANDA) 		3632016000NRG24080520230145023 09/05/2023 Mamgi 3632016WL003977 Mamgi 00415 SBIN0003768 816 816 Processed 14/05/2023 1528299551 BANOTH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PEDDAVANGARA TS-32-016-007-001/060021
(PADAMATI THANDA) 		3632016000NRG24080520230145026 09/05/2023 Banni 3632016WL003977 Banni 00415 SBIN0003768 850 850 Processed 14/05/2023 1528299718 BANOTHU BANNI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PEDDAVANGARA TS-32-016-007-001/060021
(PADAMATI THANDA) 		3632016000NRG24080520230145025 09/05/2023 Ramesh 3632016WL003977 Ramesh 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299601 MR RAMESH BANOTH STATE BANK OF INDIA(508548)
142 PEDDAVANGARA TS-32-016-007-001/060021
(PADAMATI THANDA) 		3632016000NRG24080520230145024 09/05/2023 Saalamma 3632016WL003977 Saalamma 00415 SBIN0003768 637 637 Processed 13/05/2023 1528299229 MRS BANOTHU SALAMMA B STATE BANK OF INDIA(508548)
143 PEDDAVANGARA TS-32-016-007-001/060024
(PADAMATI THANDA) 		3632016000NRG24080520230145027 09/05/2023 Hakya 3632016WL003977 Hakya 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299232 MR BANOTHU AKYA STATE BANK OF INDIA(508548)
144 PEDDAVANGARA TS-32-016-007-001/060024
(PADAMATI THANDA) 		3632016000NRG24080520230145030 09/05/2023 Nirmala 3632016WL003977 Nirmala 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299648 MISS BANOTHU NIRMALA STATE BANK OF INDIA(508548)
145 PEDDAVANGARA TS-32-016-007-001/060024
(PADAMATI THANDA) 		3632016000NRG24080520230145028 09/05/2023 Samjiva 3632016WL003977 Samjiva 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299270 MR BANOTHU SANJEEVA STATE BANK OF INDIA(508548)
146 PEDDAVANGARA TS-32-016-007-001/060031
(PADAMATI THANDA) 		3632016000NRG24080520230145033 09/05/2023 Lakshmi 3632016WL003977 Lakshmi 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299555 MRS LAXMI BANOTHU STATE BANK OF INDIA(508548)
147 PEDDAVANGARA TS-32-016-007-001/060031
(PADAMATI THANDA) 		3632016000NRG24080520230145032 09/05/2023 Pushpa 3632016WL003977 Pushpa 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299491 MRS SUSHILA BANOTHU STATE BANK OF INDIA(508548)
148 PEDDAVANGARA TS-32-016-007-001/060032
(PADAMATI THANDA) 		3632016000NRG24080520230145035 09/05/2023 Ramgamma 3632016WL003977 Ramgamma 00415 SBIN0003768 1062 1062 Processed 14/05/2023 1528299493 BANOTH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PEDDAVANGARA TS-32-016-007-001/060032
(PADAMATI THANDA) 		3632016000NRG24080520230145034 09/05/2023 Somanna 3632016WL003977 Somanna 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299227 MR BANOTHU SOMANNA B STATE BANK OF INDIA(508548)
150 PEDDAVANGARA TS-32-016-007-001/060033
(PADAMATI THANDA) 		3632016000NRG24080520230145036 09/05/2023 Hamaali 3632016WL003977 Hamaali 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299553 MRS AMBALI BANOTHU STATE BANK OF INDIA(508548)
151 PEDDAVANGARA TS-32-016-007-001/060033
(PADAMATI THANDA) 		3632016000NRG24080520230145037 09/05/2023 Vemkanna 3632016WL003977 Vemkanna 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299273 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
152 PEDDAVANGARA TS-32-016-007-001/060034
(PADAMATI THANDA) 		3632016000NRG24080520230145038 09/05/2023 Maasuri 3632016WL003977 Maasuri 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299649 MRS BANOTHU MASURI STATE BANK OF INDIA(508548)
153 PEDDAVANGARA TS-32-016-007-001/060088
(PADAMATI THANDA) 		3632016000NRG24080520230145041 09/05/2023 Mamgya 3632016WL003977 Mamgya 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299272 gugulotu Mamgya gugulotu GENERAL POST OFFICE(607245)
154 PEDDAVANGARA TS-32-016-007-001/060088
(PADAMATI THANDA) 		3632016000NRG24080520230145042 09/05/2023 Raajaali 3632016WL003977 Raajaali 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299506 MRS RAJILI GUGULOTHU STATE BANK OF INDIA(508548)
155 PEDDAVANGARA TS-32-016-007-001/060089
(PADAMATI THANDA) 		3632016000NRG24080520230145043 09/05/2023 Acchaali 3632016WL003977 Acchaali 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299490 MRS ACHALI BANOTHU STATE BANK OF INDIA(508548)
156 PEDDAVANGARA TS-32-016-007-001/060095
(PADAMATI THANDA) 		3632016000NRG24080520230145044 09/05/2023 Laalu 3632016WL003977 Laalu 00415 SBIN0003768 850 850 Processed 14/05/2023 1528299225 GUGULOTHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
157 PEDDAVANGARA TS-32-016-007-001/060097
(PADAMATI THANDA) 		3632016000NRG24080520230145047 09/05/2023 Mamgamma 3632016WL003977 Mamgamma 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299456 MRS MANGI BANOTU STATE BANK OF INDIA(508548)
158 PEDDAVANGARA TS-32-016-007-001/060097
(PADAMATI THANDA) 		3632016000NRG24080520230145046 09/05/2023 Vemkanna 3632016WL003977 Vemkanna 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299613 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
159 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24080520230145049 09/05/2023 Rakmaa 3632016WL003977 Rakmaa 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299557 MRS RAKAMA BHUKYA STATE BANK OF INDIA(508548)
160 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24080520230145050 09/05/2023 Swarupa 3632016WL003977 Swarupa 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299550 MRS SWAROOPA BHUKYA STATE BANK OF INDIA(508548)
161 PEDDAVANGARA TS-32-016-007-001/090002
(PADAMATI THANDA) 		3632016000NRG24080520230145048 09/05/2023 Veeranna 3632016WL003977 Veeranna 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299289 MR BANOTHU VERANNA BANOTHU STATE BANK OF INDIA(508548)
162 PEDDAVANGARA TS-32-016-007-001/090005
(PADAMATI THANDA) 		3632016000NRG24080520230145052 09/05/2023 Sujaata 3632016WL003977 Sujaata 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299556 MRS SUJATHA BHUKYA STATE BANK OF INDIA(508548)
163 PEDDAVANGARA TS-32-016-007-001/090005
(PADAMATI THANDA) 		3632016000NRG24080520230145051 09/05/2023 Vemkanna 3632016WL003977 Vemkanna 00415 SBIN0003768 1062 1062 Processed 13/05/2023 1528299615 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
164 PEDDAVANGARA TS-32-016-007-001/100012
(PADAMATI THANDA) 		3632016000NRG24080520230145054 09/05/2023 Banothu Bibi 3632016WL003977 Banothu Bibi 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299554 MRS BIBI BANOTHU STATE BANK OF INDIA(508548)
165 PEDDAVANGARA TS-32-016-007-001/100012
(PADAMATI THANDA) 		3632016000NRG24080520230145053 09/05/2023 Banothu Chandra Bhanu 3632016WL003977 Banothu Chandra Bhanu 00415 SBIN0003768 850 850 Processed 13/05/2023 1528299290 MR BANOTH CHANDRA BANU STATE BANK OF INDIA(508548)
166 PEDDAVANGARA TS-32-016-008-010/010072
(POCHAMPALLE) 		3632016000NRG24080520230145104 09/05/2023 Yaakayya 3632016WL003979 Yaakayya 00415 SBIN0003768 1542 1542 Processed 13/05/2023 1528299505 MR YAKAIAH SANIKINENI STATE BANK OF INDIA(508548)
167 PEDDAVANGARA TS-32-016-010-001/060078
(RAJAMANSINGH THANDA) 		3632016000NRG24080520230144856 09/05/2023 Suvvaali 3632016WL003972 Suvvaali 00415 SBIN0003768 1028 1028 Processed 13/05/2023 1528299504 MRS SUVALI BHUKYA STATE BANK OF INDIA(508548)
168 PEDDAVANGARA TS-32-016-019-000/010386
(L B THANDA) 		3632016000NRG24080520230145922 09/05/2023 Amli 3632016WL003994 Amli 00415 SBIN0003768 1322 1322 Processed 14/05/2023 1528299763 DARAVATHU AMALI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PEDDAVANGARA TS-32-016-019-000/010852
(L B THANDA) 		3632016000NRG24080520230145963 09/05/2023 hussani 3632016WL003994 hussani 00415 SBIN0003768 1101 1101 Processed 13/05/2023 1528299761 MRS DHARAVATH HUSENI STATE BANK OF INDIA(508548)
170 PEDDAVANGARA TS-32-016-019-000/010877
(L B THANDA) 		3632016000NRG24080520230145969 09/05/2023 Praveen kumar 3632016WL003994 Praveen kumar 00415 SBIN0003768 1322 1322 Processed 14/05/2023 1528299747 JATOTHU PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152757 152757
171 PEDDAVANGARA TS-32-016-017-000/010256
(CHINNAVANGARA) 		3632016000NRG24080520230142596 09/05/2023 Venkanna 3632016WL003938 Venkanna 00415 SBIN0006961 229 229 Processed 13/05/2023 1528299546 MR KONDA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 229 229
172 PEDDAVANGARA TS-32-016-007-001/010440
(PADAMATI THANDA) 		3632016000NRG24080520230144937 09/05/2023 Balu 3632016WL003977 Balu 00415 SBIN0017896 850 850 Processed 13/05/2023 1528299182 Mr. BALU DHARAVATH BANK OF MAHARASHTRA(607387)
SubTotal 850 850
173 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24080520230141380 09/05/2023 Kumaaraswaami 3632016WL003925 Kumaaraswaami 00415 SBIN0020246 1233 1233 Processed 13/05/2023 1528299721 Mr. CHATLA KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 PEDDAVANGARA TS-32-016-002-012/010601
(AUTHAPURAM) 		3632016000NRG24080520230141586 09/05/2023 Ajay Kumar 3632016WL003925 Ajay Kumar 00415 SBIN0020246 206 206 Processed 13/05/2023 1528299754 MR AJAY KUMAR KANNA STATE BANK OF INDIA(508548)
175 PEDDAVANGARA TS-32-016-002-012/010647
(AUTHAPURAM) 		3632016000NRG24080520230141594 09/05/2023 Haimavati 3632016WL003925 Haimavati 00415 SBIN0020246 1233 1233 Processed 13/05/2023 1528299794 MRS HYMAVATHI BOMMERA STATE BANK OF INDIA(508548)
176 PEDDAVANGARA TS-32-016-005-014/010298
(KORIPELLY) 		3632016000NRG24080520230141879 09/05/2023 Upemdar 3632016WL003933 Upemdar 00415 SBIN0020246 203 203 Processed 13/05/2023 1528299753 Bomedi Uppender Bomedi GENERAL POST OFFICE(607245)
177 PEDDAVANGARA TS-32-016-005-014/010462
(KORIPELLY) 		3632016000NRG24080520230141923 09/05/2023 Laxmi 3632016WL003933 Laxmi 00415 SBIN0020246 1015 1015 Processed 14/05/2023 1528299778 JITTE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 PEDDAVANGARA TS-32-016-007-001/060034
(PADAMATI THANDA) 		3632016000NRG24080520230145040 09/05/2023 Maybub 3632016WL003977 Maybub 00415 SBIN0020246 637 637 Processed 13/05/2023 1528299620 MR MAIBHU BANOTH STATE BANK OF INDIA(508548)
179 PEDDAVANGARA TS-32-016-012-012/20638
(UPPARAGUDEM) 		3632016000NRG24080520230147461 09/05/2023 peddi vinoda 3632016WL004015 peddi vinoda 00415 SBIN0020246 250 250 Processed 13/05/2023 1528299089 MRS VINODHA PEDDI STATE BANK OF INDIA(508548)
180 PEDDAVANGARA TS-32-016-017-000/010260
(CHINNAVANGARA) 		3632016000NRG24080520230142599 09/05/2023 KANUKUNTLA SHIVAKUMAR 3632016WL003938 KANUKUNTLA SHIVAKUMAR 00415 SBIN0020246 1321 1321 Processed 14/05/2023 1528299617 KANUKUNTLA SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 PEDDAVANGARA TS-32-016-017-000/010746
(CHINNAVANGARA) 		3632016000NRG24080520230142634 09/05/2023 boina Laxmi 3632016WL003938 boina Laxmi 00415 SBIN0020246 1585 1585 Processed 13/05/2023 1528299732 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
182 PEDDAVANGARA TS-32-016-017-000/010775
(CHINNAVANGARA) 		3632016000NRG24080520230142641 09/05/2023 Saritha 3632016WL003938 Saritha 00415 SBIN0020246 943 943 Processed 13/05/2023 1528299804 MRS SIRISHA PANDUGA STATE BANK OF INDIA(508548)
183 PEDDAVANGARA TS-32-016-017-000/010782
(CHINNAVANGARA) 		3632016000NRG24080520230142647 09/05/2023 lingamma 3632016WL003938 lingamma 00415 SBIN0020246 1516 1516 Processed 13/05/2023 1528299623 lingamma gudelli gudelli GENERAL POST OFFICE(607245)
184 PEDDAVANGARA TS-32-016-019-000/010865
(L B THANDA) 		3632016000NRG24080520230145966 09/05/2023 mangli 3632016WL003994 mangli 00415 SBIN0020246 1322 1322 Processed 13/05/2023 1528299650 MRS DHARAVATHU MANGLI STATE BANK OF INDIA(508548)
185 PEDDAVANGARA TS-32-016-019-000/010923
(L B THANDA) 		3632016000NRG24080520230145973 09/05/2023 ramesh 3632016WL003994 ramesh 00415 SBIN0020246 1101 1101 Processed 13/05/2023 1528299602 MR RAMESH JATOTH STATE BANK OF INDIA(508548)
186 PEDDAVANGARA TS-32-016-019-000/010924
(L B THANDA) 		3632016000NRG24080520230149881 09/05/2023 jyothi 3632016WL004042 jyothi 00415 SBIN0020246 1890 1890 Processed 13/05/2023 1528299386 MR JATOTH JYOTHI 9542666221 STATE BANK OF INDIA(508548)
SubTotal 14455 14455
187 PEDDAVANGARA TS-32-016-002-012/010252
(AUTHAPURAM) 		3632016000NRG24080520230141459 09/05/2023 Ellamma 3632016WL003925 Ellamma 00415 SBIN0020683 1028 1028 Processed 13/05/2023 1528299716 Mrs. BOMMERABOINA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 PEDDAVANGARA TS-32-016-005-014/010003
(KORIPELLY) 		3632016000NRG24080520230141782 09/05/2023 Iddamma 3632016WL003933 Iddamma 00415 SBIN0020683 812 812 Processed 14/05/2023 1528299729 CHILUKA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PEDDAVANGARA TS-32-016-005-014/010012
(KORIPELLY) 		3632016000NRG24080520230141785 09/05/2023 Pramila 3632016WL003933 Pramila 00415 SBIN0020683 812 812 Processed 14/05/2023 1528299086 VEPLUGONDA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PEDDAVANGARA TS-32-016-005-014/010018
(KORIPELLY) 		3632016000NRG24080520230141788 09/05/2023 Mallamma 3632016WL003933 Mallamma 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299801 MRS ERRA MALLAMMA STATE BANK OF INDIA(508548)
191 PEDDAVANGARA TS-32-016-005-014/010018
(KORIPELLY) 		3632016000NRG24080520230141787 09/05/2023 Uppalayya 3632016WL003933 Uppalayya 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299807 MR ERRA UPPALAIAH STATE BANK OF INDIA(508548)
192 PEDDAVANGARA TS-32-016-005-014/010021
(KORIPELLY) 		3632016000NRG24080520230141790 09/05/2023 Yaakamma 3632016WL003933 Yaakamma 00415 SBIN0020683 1015 1015 Processed 14/05/2023 1528299722 TALLAPALLY YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 PEDDAVANGARA TS-32-016-005-014/010034
(KORIPELLY) 		3632016000NRG24080520230141792 09/05/2023 Lakshmi 3632016WL003933 Lakshmi 00415 SBIN0020683 203 203 Processed 13/05/2023 1528299591 MRS ERRA LAXMI STATE BANK OF INDIA(508548)
194 PEDDAVANGARA TS-32-016-005-014/010034
(KORIPELLY) 		3632016000NRG24080520230141791 09/05/2023 Yaadagiri 3632016WL003933 Yaadagiri 00415 SBIN0020683 203 203 Processed 13/05/2023 1528299395 Erra Yaadagiri Erra GENERAL POST OFFICE(607245)
195 PEDDAVANGARA TS-32-016-005-014/010035
(KORIPELLY) 		3632016000NRG24080520230141794 09/05/2023 Somalakshmi 3632016WL003933 Somalakshmi 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299176 ERRA SOMALAXMI WO SOMAIAH STATE BANK OF INDIA(508548)
196 PEDDAVANGARA TS-32-016-005-014/010035
(KORIPELLY) 		3632016000NRG24080520230141793 09/05/2023 Somayya 3632016WL003933 Somayya 00415 SBIN0020683 406 406 Processed 13/05/2023 1528299795 MR ERRA CHINNA SOMAIAH STATE BANK OF INDIA(508548)
197 PEDDAVANGARA TS-32-016-005-014/010037
(KORIPELLY) 		3632016000NRG24080520230141795 09/05/2023 nagamma 3632016WL003933 nagamma 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299651 MRS ERRA NAGAMMA STATE BANK OF INDIA(508548)
198 PEDDAVANGARA TS-32-016-005-014/010052
(KORIPELLY) 		3632016000NRG24080520230141796 09/05/2023 Anita 3632016WL003933 Anita 00415 SBIN0020683 203 203 Processed 13/05/2023 1528299454 MRS ERRA ANITHA STATE BANK OF INDIA(508548)
199 PEDDAVANGARA TS-32-016-005-014/010053
(KORIPELLY) 		3632016000NRG24080520230141798 09/05/2023 Yaadamma 3632016WL003933 Yaadamma 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299396 MRS ERRA YADHAMMA ERRA STATE BANK OF INDIA(508548)
200 PEDDAVANGARA TS-32-016-005-014/010068
(KORIPELLY) 		3632016000NRG24080520230141800 09/05/2023 Ellamma 3632016WL003933 Ellamma 00415 SBIN0020683 609 609 Processed 14/05/2023 1528299445 ERRA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PEDDAVANGARA TS-32-016-005-014/010070
(KORIPELLY) 		3632016000NRG24080520230141801 09/05/2023 Somakka 3632016WL003933 Somakka 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299263 MRS ERRA SOMAKKA STATE BANK OF INDIA(508548)
202 PEDDAVANGARA TS-32-016-005-014/010078
(KORIPELLY) 		3632016000NRG24080520230141803 09/05/2023 Durgaamma 3632016WL003933 Durgaamma 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299797 MRS KANCHANAPELLY DURGAMMA STATE BANK OF INDIA(508548)
203 PEDDAVANGARA TS-32-016-005-014/010079
(KORIPELLY) 		3632016000NRG24080520230141804 09/05/2023 Gauramma 3632016WL003933 Gauramma 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299251 MS ERRA GOURAMMA STATE BANK OF INDIA(508548)
204 PEDDAVANGARA TS-32-016-005-014/010080
(KORIPELLY) 		3632016000NRG24080520230141805 09/05/2023 Paulu 3632016WL003933 Paulu 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299734 MR BOTUMANCHI PAULU SO SAMELU STATE BANK OF INDIA(508548)
205 PEDDAVANGARA TS-32-016-005-014/010080
(KORIPELLY) 		3632016000NRG24080520230141806 09/05/2023 Sugunamma 3632016WL003933 Sugunamma 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299364 MRS BOTUMANCHI SUGUNA STATE BANK OF INDIA(508548)
206 PEDDAVANGARA TS-32-016-005-014/010084
(KORIPELLY) 		3632016000NRG24080520230141807 09/05/2023 Padfma 3632016WL003933 Padfma 00415 SBIN0020683 609 609 Processed 14/05/2023 1528299436 CHENNABOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PEDDAVANGARA TS-32-016-005-014/010088
(KORIPELLY) 		3632016000NRG24080520230141811 09/05/2023 Vijaya 3632016WL003933 Vijaya 00415 SBIN0020683 1015 1015 Processed 14/05/2023 1528299736 VANCHA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 PEDDAVANGARA TS-32-016-005-014/010091
(KORIPELLY) 		3632016000NRG24080520230141813 09/05/2023 Jayamma 3632016WL003933 Jayamma 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299719 MRS JAYAMMA WO CHINA SOMAIAH DASHETI STATE BANK OF INDIA(508548)
209 PEDDAVANGARA TS-32-016-005-014/010091
(KORIPELLY) 		3632016000NRG24080520230141814 09/05/2023 Purushottam 3632016WL003933 Purushottam 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299741 Purushottam dacheti GENERAL POST OFFICE(607245)
210 PEDDAVANGARA TS-32-016-005-014/010091
(KORIPELLY) 		3632016000NRG24080520230141815 09/05/2023 Swapna 3632016WL003933 Swapna 00415 SBIN0020683 1015 1015 Processed 14/05/2023 1528299406 DHASETTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PEDDAVANGARA TS-32-016-005-014/010092
(KORIPELLY) 		3632016000NRG24080520230141816 09/05/2023 Somakka 3632016WL003933 Somakka 00415 SBIN0020683 406 406 Processed 13/05/2023 1528299723 MS SOMAKKA WO LINGAMALLU SAKI STATE BANK OF INDIA(508548)
212 PEDDAVANGARA TS-32-016-005-014/010100
(KORIPELLY) 		3632016000NRG24080520230141820 09/05/2023 Sharuvayya 3632016WL003933 Sharuvayya 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299264 MR ANANTHOJU SHARAVAIAH STATE BANK OF INDIA(508548)
213 PEDDAVANGARA TS-32-016-005-014/010100
(KORIPELLY) 		3632016000NRG24080520230141821 09/05/2023 Somakka 3632016WL003933 Somakka 00415 SBIN0020683 203 203 Processed 13/05/2023 1528299742 MS ANANTOJU SOMALAKSHMI STATE BANK OF INDIA(508548)
214 PEDDAVANGARA TS-32-016-005-014/010104
(KORIPELLY) 		3632016000NRG24080520230141822 09/05/2023 Mamgamma 3632016WL003933 Mamgamma 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299614 MISS ARUTLA MANGAMMA STATE BANK OF INDIA(508548)
215 PEDDAVANGARA TS-32-016-005-014/010106
(KORIPELLY) 		3632016000NRG24080520230141823 09/05/2023 Vemkatamma 3632016WL003933 Vemkatamma 00415 SBIN0020683 203 203 Processed 13/05/2023 1528299404 MS NEERATI VENKATAMMA STATE BANK OF INDIA(508548)
216 PEDDAVANGARA TS-32-016-005-014/010111
(KORIPELLY) 		3632016000NRG24080520230141824 09/05/2023 Malleekamba 3632016WL003933 Malleekamba 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299369 MRS RAPOLU MALLIKAMBA STATE BANK OF INDIA(508548)
217 PEDDAVANGARA TS-32-016-005-014/010114
(KORIPELLY) 		3632016000NRG24080520230141825 09/05/2023 kavitha 3632016WL003933 kavitha 00415 SBIN0020683 406 406 Processed 13/05/2023 1528299746 MRS DAKURI KAVITHA STATE BANK OF INDIA(508548)
218 PEDDAVANGARA TS-32-016-005-014/010121
(KORIPELLY) 		3632016000NRG24080520230141826 09/05/2023 Jayamma 3632016WL003933 Jayamma 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299768 MRS JAYAMMA KALAKOTI STATE BANK OF INDIA(508548)
219 PEDDAVANGARA TS-32-016-005-014/010124
(KORIPELLY) 		3632016000NRG24080520230141827 09/05/2023 Ellamma 3632016WL003933 Ellamma 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299443 MRS KASIRABOINA ELLAMMA KASIRABOINA STATE BANK OF INDIA(508548)
220 PEDDAVANGARA TS-32-016-005-014/010126
(KORIPELLY) 		3632016000NRG24080520230141828 09/05/2023 Padma 3632016WL003933 Padma 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299717 MS PADMA WO UPPALAIAH JAMPALA STATE BANK OF INDIA(508548)
221 PEDDAVANGARA TS-32-016-005-014/010139
(KORIPELLY) 		3632016000NRG24080520230141832 09/05/2023 Sukanya 3632016WL003933 Sukanya 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299453 MRS ANAPARTHI SUKANYA STATE BANK OF INDIA(508548)
222 PEDDAVANGARA TS-32-016-005-014/010144
(KORIPELLY) 		3632016000NRG24080520230141833 09/05/2023 Rajita 3632016WL003933 Rajita 00415 SBIN0020683 1015 1015 Processed 14/05/2023 1528299366 EDULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 PEDDAVANGARA TS-32-016-005-014/010148
(KORIPELLY) 		3632016000NRG24080520230141834 09/05/2023 Laccamma 3632016WL003933 Laccamma 00415 SBIN0020683 203 203 Processed 13/05/2023 1528299365 MRS SAKI LACHAMMA STATE BANK OF INDIA(508548)
224 PEDDAVANGARA TS-32-016-005-014/010167
(KORIPELLY) 		3632016000NRG24080520230141843 09/05/2023 Mamata 3632016WL003933 Mamata 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299087 MRS KASIRABOINA MAMATHA STATE BANK OF INDIA(508548)
225 PEDDAVANGARA TS-32-016-005-014/010167
(KORIPELLY) 		3632016000NRG24080520230141842 09/05/2023 Narsamma 3632016WL003933 Narsamma 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299084 MRS KASIRABOINA NARSAMMA STATE BANK OF INDIA(508548)
226 PEDDAVANGARA TS-32-016-005-014/010174
(KORIPELLY) 		3632016000NRG24080520230141846 09/05/2023 Komuramma 3632016WL003933 Komuramma 00415 SBIN0020683 406 406 Processed 13/05/2023 1528299793 MRS SAKI KOMARAMMA STATE BANK OF INDIA(508548)
227 PEDDAVANGARA TS-32-016-005-014/010175
(KORIPELLY) 		3632016000NRG24080520230141847 09/05/2023 Laccamma 3632016WL003933 Laccamma 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299211 MRS JAMPALLA LACHAMMA STATE BANK OF INDIA(508548)
228 PEDDAVANGARA TS-32-016-005-014/010178
(KORIPELLY) 		3632016000NRG24080520230141848 09/05/2023 Sunita 3632016WL003933 Sunita 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299435 MRS DESHABOINA SUNITHA D STATE BANK OF INDIA(508548)
229 PEDDAVANGARA TS-32-016-005-014/010183
(KORIPELLY) 		3632016000NRG24080520230141850 09/05/2023 Yaakamma 3632016WL003933 Yaakamma 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299405 MRS JAMPALA YAKAMMA STATE BANK OF INDIA(508548)
230 PEDDAVANGARA TS-32-016-005-014/010184
(KORIPELLY) 		3632016000NRG24080520230141851 09/05/2023 Uppamma 3632016WL003933 Uppamma 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299448 MRS JITTA UPPAMMA JITTA STATE BANK OF INDIA(508548)
231 PEDDAVANGARA TS-32-016-005-014/010195
(KORIPELLY) 		3632016000NRG24080520230141852 09/05/2023 Limgamma 3632016WL003933 Limgamma 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299083 MRS JITTE LINGAMMA STATE BANK OF INDIA(508548)
232 PEDDAVANGARA TS-32-016-005-014/010250
(KORIPELLY) 		3632016000NRG24080520230141859 09/05/2023 Shoba 3632016WL003933 Shoba 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299429 MRS SINGARAVENI SHOBHA STATE BANK OF INDIA(508548)
233 PEDDAVANGARA TS-32-016-005-014/010250
(KORIPELLY) 		3632016000NRG24080520230141857 09/05/2023 Uppayya 3632016WL003933 Uppayya 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299727 MR NAKKA SO ILAIAH UPPALAIAH STATE BANK OF INDIA(508548)
234 PEDDAVANGARA TS-32-016-005-014/010251
(KORIPELLY) 		3632016000NRG24080520230141861 09/05/2023 Jaakir 3632016WL003933 Jaakir 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299738 MS M D ZAKIRABEGUM WO ZAHIRUDDIN STATE BANK OF INDIA(508548)
235 PEDDAVANGARA TS-32-016-005-014/010254
(KORIPELLY) 		3632016000NRG24080520230141862 09/05/2023 Ayilamma 3632016WL003933 Ayilamma 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299657 JAMPALA ILAMMA STATE BANK OF INDIA(508548)
236 PEDDAVANGARA TS-32-016-005-014/010256
(KORIPELLY) 		3632016000NRG24080520230141863 09/05/2023 Sulocana 3632016WL003933 Sulocana 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299431 MRS MAHANKALA SULOCHANA MAHANKALA STATE BANK OF INDIA(508548)
237 PEDDAVANGARA TS-32-016-005-014/010259
(KORIPELLY) 		3632016000NRG24080520230141864 09/05/2023 Uppamma 3632016WL003933 Uppamma 00415 SBIN0020683 1015 1015 Processed 14/05/2023 1528299439 PAKA UPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PEDDAVANGARA TS-32-016-005-014/010279
(KORIPELLY) 		3632016000NRG24080520230141867 09/05/2023 Cinnasomakka 3632016WL003933 Cinnasomakka 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299407 MRS ERRA CHINNA SOMAKKA STATE BANK OF INDIA(508548)
239 PEDDAVANGARA TS-32-016-005-014/010288
(KORIPELLY) 		3632016000NRG24080520230141872 09/05/2023 Raamulu 3632016WL003933 Raamulu 00415 SBIN0020683 609 609 Processed 14/05/2023 1528299368 SAKI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 PEDDAVANGARA TS-32-016-005-014/010290
(KORIPELLY) 		3632016000NRG24080520230141874 09/05/2023 Poolamma 3632016WL003933 Poolamma 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299743 MRS VELISHALA PULAMMA STATE BANK OF INDIA(508548)
241 PEDDAVANGARA TS-32-016-005-014/010290
(KORIPELLY) 		3632016000NRG24080520230141873 09/05/2023 Yesobu 3632016WL003933 Yesobu 00415 SBIN0020683 1015 1015 Processed 14/05/2023 1528299618 VELISHALA YESHUBU INDIA POST PAYMENTS BANK LIMITED(508528)
242 PEDDAVANGARA TS-32-016-005-014/010298
(KORIPELLY) 		3632016000NRG24080520230141878 09/05/2023 Anasurya 3632016WL003933 Anasurya 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299725 MR ANASURYA WO SOMAIAH BOMMIDI STATE BANK OF INDIA(508548)
243 PEDDAVANGARA TS-32-016-005-014/010299
(KORIPELLY) 		3632016000NRG24080520230141880 09/05/2023 Pushpamma 3632016WL003933 Pushpamma 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299362 MRS BOMIDI PUSHPAMMA STATE BANK OF INDIA(508548)
244 PEDDAVANGARA TS-32-016-005-014/010304
(KORIPELLY) 		3632016000NRG24080520230141881 09/05/2023 Yaakamma 3632016WL003933 Yaakamma 00415 SBIN0020683 812 812 Processed 14/05/2023 1528299606 NEERATI YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PEDDAVANGARA TS-32-016-005-014/010307
(KORIPELLY) 		3632016000NRG24080520230141882 09/05/2023 Biksham 3632016WL003933 Biksham 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299744 MR KOLIPAKA BIKSHAPATI STATE BANK OF INDIA(508548)
246 PEDDAVANGARA TS-32-016-005-014/010307
(KORIPELLY) 		3632016000NRG24080520230141883 09/05/2023 Upendra 3632016WL003933 Upendra 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299711 MS UPENDRA KOLIPAKA STATE BANK OF INDIA(508548)
247 PEDDAVANGARA TS-32-016-005-014/010308
(KORIPELLY) 		3632016000NRG24080520230141884 09/05/2023 shatha 3632016WL003933 shatha 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299812 MISS YEDLA SHANTHA STATE BANK OF INDIA(508548)
248 PEDDAVANGARA TS-32-016-005-014/010312
(KORIPELLY) 		3632016000NRG24080520230141887 09/05/2023 Ailamma 3632016WL003933 Ailamma 00415 SBIN0020683 203 203 Processed 13/05/2023 1528299434 MRS ERRA AILAMMA ERRA STATE BANK OF INDIA(508548)
249 PEDDAVANGARA TS-32-016-005-014/010323
(KORIPELLY) 		3632016000NRG24080520230141890 09/05/2023 Padma 3632016WL003933 Padma 00415 SBIN0020683 203 203 Processed 13/05/2023 1528299757 MS MACCHA PADMA STATE BANK OF INDIA(508548)
250 PEDDAVANGARA TS-32-016-005-014/010368
(KORIPELLY) 		3632016000NRG24080520230141893 09/05/2023 Maisamma 3632016WL003933 Maisamma 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299728 MRS JALAGAM MAISAMMA WO VENKATAIAH STATE BANK OF INDIA(508548)
251 PEDDAVANGARA TS-32-016-005-014/010380
(KORIPELLY) 		3632016000NRG24080520230141896 09/05/2023 Vijaya 3632016WL003933 Vijaya 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299088 MRS BANDI VIJAYA STATE BANK OF INDIA(508548)
252 PEDDAVANGARA TS-32-016-005-014/010384
(KORIPELLY) 		3632016000NRG24080520230141897 09/05/2023 Indira 3632016WL003933 Indira 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299756 MS GAJULA INDIRA STATE BANK OF INDIA(508548)
253 PEDDAVANGARA TS-32-016-005-014/010385
(KORIPELLY) 		3632016000NRG24080520230141898 09/05/2023 Yaakamma 3632016WL003933 Yaakamma 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299714 MS YAKAMMA CHILUKA STATE BANK OF INDIA(508548)
254 PEDDAVANGARA TS-32-016-005-014/010387
(KORIPELLY) 		3632016000NRG24080520230141899 09/05/2023 Burkamma 3632016WL003933 Burkamma 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299658 MS ERRA BURUKAMMA STATE BANK OF INDIA(508548)
255 PEDDAVANGARA TS-32-016-005-014/010404
(KORIPELLY) 		3632016000NRG24080520230141905 09/05/2023 Katamma 3632016WL003933 Katamma 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299799 MRS ERRA KANTHAMMA STATE BANK OF INDIA(508548)
256 PEDDAVANGARA TS-32-016-005-014/010433
(KORIPELLY) 		3632016000NRG24080520230141911 09/05/2023 Lingamma 3632016WL003933 Lingamma 00415 SBIN0020683 609 609 Processed 13/05/2023 1528299607 MRS MATTIPELLI LINGAMMA STATE BANK OF INDIA(508548)
257 PEDDAVANGARA TS-32-016-005-014/010450
(KORIPELLY) 		3632016000NRG24080520230141917 09/05/2023 Karunaakar 3632016WL003933 Karunaakar 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299363 MR YEDLA KARUNAKAR STATE BANK OF INDIA(508548)
258 PEDDAVANGARA TS-32-016-005-014/010456
(KORIPELLY) 		3632016000NRG24080520230141919 09/05/2023 saidulu 3632016WL003933 saidulu 00415 SBIN0020683 406 406 Processed 13/05/2023 1528299777 MR RAPOLU SYDULU STATE BANK OF INDIA(508548)
259 PEDDAVANGARA TS-32-016-005-014/010458
(KORIPELLY) 		3632016000NRG24080520230141920 09/05/2023 Vijaya 3632016WL003933 Vijaya 00415 SBIN0020683 812 812 Processed 13/05/2023 1528299367 MRS NEERATI VIJAYA STATE BANK OF INDIA(508548)
260 PEDDAVANGARA TS-32-016-005-014/010461
(KORIPELLY) 		3632016000NRG24080520230141921 09/05/2023 Kalamma 3632016WL003933 Kalamma 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299262 Kalamma Botumanchi GENERAL POST OFFICE(607245)
261 PEDDAVANGARA TS-32-016-007-001/050078
(PADAMATI THANDA) 		3632016000NRG24080520230144995 09/05/2023 Sunitha 3632016WL003977 Sunitha 00415 SBIN0020683 850 850 Processed 13/05/2023 1528299811 MISS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
262 PEDDAVANGARA TS-32-016-012-012/020214
(UPPARAGUDEM) 		3632016000NRG24080520230145434 09/05/2023 uppalaiah 3632016WL003984 uppalaiah 00415 SBIN0020683 920 920 Processed 13/05/2023 1528299772 Mr. DUMPALA UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PEDDAVANGARA TS-32-016-012-012/020616
(UPPARAGUDEM) 		3632016000NRG24080520230144638 09/05/2023 saidulu 3632016WL003965 saidulu 00415 SBIN0020683 230 230 Processed 13/05/2023 1528299809 MR ORUGANTI SAIDULU STATE BANK OF INDIA(508548)
264 PEDDAVANGARA TS-32-016-014-000/010886
(B C THANDA) 		3632016000NRG24080520230141649 09/05/2023 jamli 3632016WL003928 jamli 00415 SBIN0020683 1028 1028 Processed 13/05/2023 1528299740 MS JATOTH JAMLY STATE BANK OF INDIA(508548)
265 PEDDAVANGARA TS-32-016-017-000/010136
(CHINNAVANGARA) 		3632016000NRG24080520230142571 09/05/2023 Mallayya 3632016WL003938 Mallayya 00415 SBIN0020683 976 976 Processed 13/05/2023 1528299789 MR SHIVARATHRI MALLAIAH STATE BANK OF INDIA(508548)
266 PEDDAVANGARA TS-32-016-017-000/010154
(CHINNAVANGARA) 		3632016000NRG24080520230142572 09/05/2023 Yaakamma 3632016WL003938 Yaakamma 00415 SBIN0020683 253 253 Processed 13/05/2023 1528299791 MS YAKAMMA VALLAPU STATE BANK OF INDIA(508548)
267 PEDDAVANGARA TS-32-016-017-000/010155
(CHINNAVANGARA) 		3632016000NRG24080520230142573 09/05/2023 Padma 3632016WL003938 Padma 00415 SBIN0020683 1263 1263 Processed 13/05/2023 1528299769 MRS BOLLU PADMA STATE BANK OF INDIA(508548)
268 PEDDAVANGARA TS-32-016-017-000/010170
(CHINNAVANGARA) 		3632016000NRG24080520230142574 09/05/2023 Renuka 3632016WL003938 Renuka 00415 SBIN0020683 963 963 Processed 13/05/2023 1528299776 MRS TOGARU RENUKA STATE BANK OF INDIA(508548)
269 PEDDAVANGARA TS-32-016-017-000/010171
(CHINNAVANGARA) 		3632016000NRG24080520230149885 09/05/2023 Veerayya 3632016WL004046 Veerayya 00415 SBIN0020683 1088 1088 Processed 13/05/2023 1528299790 MR KOMMU VEERAIAH STATE BANK OF INDIA(508548)
270 PEDDAVANGARA TS-32-016-017-000/010204
(CHINNAVANGARA) 		3632016000NRG24080520230142583 09/05/2023 Baagyamma 3632016WL003938 Baagyamma 00415 SBIN0020683 943 943 Processed 13/05/2023 1528299751 MS GOTUKULA BHAGYAMMA STATE BANK OF INDIA(508548)
271 PEDDAVANGARA TS-32-016-017-000/010207
(CHINNAVANGARA) 		3632016000NRG24080520230142584 09/05/2023 Yaakamma 3632016WL003938 Yaakamma 00415 SBIN0020683 1372 1372 Processed 13/05/2023 1528299745 Yaakamma Kanukuntla Kanuk GENERAL POST OFFICE(607245)
272 PEDDAVANGARA TS-32-016-017-000/010213
(CHINNAVANGARA) 		3632016000NRG24080520230142585 09/05/2023 Poolamma 3632016WL003938 Poolamma 00415 SBIN0020683 707 707 Processed 13/05/2023 1528299750 MS MUSUKU PULAMMA STATE BANK OF INDIA(508548)
273 PEDDAVANGARA TS-32-016-017-000/010226
(CHINNAVANGARA) 		3632016000NRG24080520230142586 09/05/2023 Mallamma 3632016WL003938 Mallamma 00415 SBIN0020683 488 488 Processed 14/05/2023 1528299710 NALUMASA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PEDDAVANGARA TS-32-016-017-000/010228
(CHINNAVANGARA) 		3632016000NRG24080520230142587 09/05/2023 Swaroopa 3632016WL003938 Swaroopa 00415 SBIN0020683 1220 1220 Processed 14/05/2023 1528299764 BOMMERA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PEDDAVANGARA TS-32-016-017-000/010229
(CHINNAVANGARA) 		3632016000NRG24080520230142588 09/05/2023 Lalita 3632016WL003938 Lalita 00415 SBIN0020683 1464 1464 Processed 13/05/2023 1528299771 MRS BOMMERA LALITHA STATE BANK OF INDIA(508548)
276 PEDDAVANGARA TS-32-016-017-000/010237
(CHINNAVANGARA) 		3632016000NRG24080520230142589 09/05/2023 Saidamma 3632016WL003938 Saidamma 00415 SBIN0020683 1372 1372 Processed 13/05/2023 1528299621 MRS MUDDERABOINA SAIDAMMA STATE BANK OF INDIA(508548)
277 PEDDAVANGARA TS-32-016-017-000/010237
(CHINNAVANGARA) 		3632016000NRG24080520230142590 09/05/2023 Somayya 3632016WL003938 Somayya 00415 SBIN0020683 1372 1372 Processed 13/05/2023 1528299622 MR SOMAIAH MUDDERABOINA STATE BANK OF INDIA(508548)
278 PEDDAVANGARA TS-32-016-017-000/010240
(CHINNAVANGARA) 		3632016000NRG24080520230142591 09/05/2023 Sujaata 3632016WL003938 Sujaata 00415 SBIN0020683 976 976 Processed 13/05/2023 1528299735 MS BAMERA SUJATHA WO BUCHIRAMULU STATE BANK OF INDIA(508548)
279 PEDDAVANGARA TS-32-016-017-000/010247
(CHINNAVANGARA) 		3632016000NRG24080520230142592 09/05/2023 Swaroopa 3632016WL003938 Swaroopa 00415 SBIN0020683 211 211 Processed 13/05/2023 1528299802 MRS TOGARU SWARUPA STATE BANK OF INDIA(508548)
280 PEDDAVANGARA TS-32-016-017-000/010248
(CHINNAVANGARA) 		3632016000NRG24080520230142593 09/05/2023 swaati 3632016WL003938 swaati 00415 SBIN0020683 1220 1220 Processed 13/05/2023 1528299153 MRS THUGARI SWATHI STATE BANK OF INDIA(508548)
281 PEDDAVANGARA TS-32-016-017-000/010255
(CHINNAVANGARA) 		3632016000NRG24080520230142595 09/05/2023 Prameela 3632016WL003938 Prameela 00415 SBIN0020683 722 722 Processed 13/05/2023 1528299656 SRIRAM PRAMEELA STATE BANK OF INDIA(508548)
282 PEDDAVANGARA TS-32-016-017-000/010255
(CHINNAVANGARA) 		3632016000NRG24080520230142594 09/05/2023 Yaakayya 3632016WL003938 Yaakayya 00415 SBIN0020683 722 722 Processed 13/05/2023 1528299731 Yaakayya Sreeram Sreeram GENERAL POST OFFICE(607245)
283 PEDDAVANGARA TS-32-016-017-000/010260
(CHINNAVANGARA) 		3632016000NRG24080520230142597 09/05/2023 kanukuntla Navin 3632016WL003938 kanukuntla Navin 00415 SBIN0020683 1321 1321 Processed 13/05/2023 1528299800 KANUKUNTLA NAVEEN UNION BANK OF INDIA(508500)
284 PEDDAVANGARA TS-32-016-017-000/010260
(CHINNAVANGARA) 		3632016000NRG24080520230142598 09/05/2023 Kanukuntla Santhosha 3632016WL003938 Kanukuntla Santhosha 00415 SBIN0020683 1321 1321 Processed 13/05/2023 1528299611 MRS SANTHOSHA KANUKUNTLA STATE BANK OF INDIA(508548)
285 PEDDAVANGARA TS-32-016-017-000/010266
(CHINNAVANGARA) 		3632016000NRG24080520230142602 09/05/2023 Ketamma 3632016WL003938 Ketamma 00415 SBIN0020683 457 457 Processed 13/05/2023 1528299080 MRS KOMMU KETHAMMA STATE BANK OF INDIA(508548)
286 PEDDAVANGARA TS-32-016-017-000/010270
(CHINNAVANGARA) 		3632016000NRG24080520230142604 09/05/2023 Komaramma 3632016WL003938 Komaramma 00415 SBIN0020683 1464 1464 Processed 13/05/2023 1528299748 MRS SANTHI MPS STATE BANK OF INDIA(508548)
287 PEDDAVANGARA TS-32-016-017-000/010280
(CHINNAVANGARA) 		3632016000NRG24080520230142606 09/05/2023 Shaantamma 3632016WL003938 Shaantamma 00415 SBIN0020683 1220 1220 Processed 13/05/2023 1528299724 MS SHANTHAMMA WO LINGAIAH BOMMERA STATE BANK OF INDIA(508548)
288 PEDDAVANGARA TS-32-016-017-000/010281
(CHINNAVANGARA) 		3632016000NRG24080520230142607 09/05/2023 Prameela 3632016WL003938 Prameela 00415 SBIN0020683 732 732 Processed 13/05/2023 1528299765 MRS PENDLI PRAMELA STATE BANK OF INDIA(508548)
289 PEDDAVANGARA TS-32-016-017-000/010283
(CHINNAVANGARA) 		3632016000NRG24080520230142608 09/05/2023 Danamma 3632016WL003938 Danamma 00415 SBIN0020683 241 241 Processed 13/05/2023 1528299775 Mrs. Danamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PEDDAVANGARA TS-32-016-017-000/010286
(CHINNAVANGARA) 		3632016000NRG24080520230142609 09/05/2023 Susheela 3632016WL003938 Susheela 00415 SBIN0020683 1372 1372 Processed 13/05/2023 1528299796 Mrs. Susheela . Pemdyaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 PEDDAVANGARA TS-32-016-017-000/010296
(CHINNAVANGARA) 		3632016000NRG24080520230142611 09/05/2023 Pedda Amruta 3632016WL003938 Pedda Amruta 00415 SBIN0020683 1585 1585 Processed 13/05/2023 1528299760 MRS BODHEPALLI AMRUTHAMMA STATE BANK OF INDIA(508548)
292 PEDDAVANGARA TS-32-016-017-000/010420
(CHINNAVANGARA) 		3632016000NRG24080520230142612 09/05/2023 Sudhakar 3632016WL003938 Sudhakar 00415 SBIN0020683 1088 1088 Processed 13/05/2023 1528299653 Sudhakar Guddelli Guddell GENERAL POST OFFICE(607245)
293 PEDDAVANGARA TS-32-016-017-000/010420
(CHINNAVANGARA) 		3632016000NRG24080520230142613 09/05/2023 sunitha 3632016WL003938 sunitha 00415 SBIN0020683 1632 1632 Processed 13/05/2023 1528299806 MS GUDELLI SUNITHA STATE BANK OF INDIA(508548)
294 PEDDAVANGARA TS-32-016-017-000/010426
(CHINNAVANGARA) 		3632016000NRG24080520230142614 09/05/2023 Laxmi 3632016WL003938 Laxmi 00415 SBIN0020683 1516 1516 Processed 13/05/2023 1528299779 MS ERRASANI LAXMI STATE BANK OF INDIA(508548)
295 PEDDAVANGARA TS-32-016-017-000/010426
(CHINNAVANGARA) 		3632016000NRG24080520230142615 09/05/2023 Venkanna 3632016WL003938 Venkanna 00415 SBIN0020683 253 253 Processed 13/05/2023 1528299082 MR ERASANI VENKANNA STATE BANK OF INDIA(508548)
296 PEDDAVANGARA TS-32-016-017-000/010485
(CHINNAVANGARA) 		3632016000NRG24080520230142618 09/05/2023 Swapna 3632016WL003938 Swapna 00415 SBIN0020683 1464 1464 Processed 13/05/2023 1528299605 Swapna Bodepalli Bodepall GENERAL POST OFFICE(607245)
297 PEDDAVANGARA TS-32-016-017-000/010515
(CHINNAVANGARA) 		3632016000NRG24080520230142619 09/05/2023 Upendra 3632016WL003938 Upendra 00415 SBIN0020683 244 244 Processed 13/05/2023 1528299770 MRS BOMMERA UPENDRA STATE BANK OF INDIA(508548)
298 PEDDAVANGARA TS-32-016-017-000/010528
(CHINNAVANGARA) 		3632016000NRG24080520230142623 09/05/2023 GARIGANTI RADHIKA 3632016WL003938 GARIGANTI RADHIKA 00415 SBIN0020683 732 732 Processed 13/05/2023 1528299773 MRS GARIGANTI RADHIKA MNG OF BHAVYASRI STATE BANK OF INDIA(508548)
299 PEDDAVANGARA TS-32-016-017-000/010528
(CHINNAVANGARA) 		3632016000NRG24080520230142622 09/05/2023 Venkannna 3632016WL003938 Venkannna 00415 SBIN0020683 732 732 Processed 13/05/2023 1528299810 MR GARIGANTI VENKANNA STATE BANK OF INDIA(508548)
300 PEDDAVANGARA TS-32-016-017-000/010532
(CHINNAVANGARA) 		3632016000NRG24080520230142625 09/05/2023 Lalitha 3632016WL003938 Lalitha 00415 SBIN0020683 1144 1144 Processed 13/05/2023 1528299787 MRS KEDHASU LALITHA STATE BANK OF INDIA(508548)
301 PEDDAVANGARA TS-32-016-017-000/010532
(CHINNAVANGARA) 		3632016000NRG24080520230142624 09/05/2023 Somaiah 3632016WL003938 Somaiah 00415 SBIN0020683 686 686 Processed 13/05/2023 1528299709 MR KEDHASU SOMAIAH STATE BANK OF INDIA(508548)
302 PEDDAVANGARA TS-32-016-017-000/010544
(CHINNAVANGARA) 		3632016000NRG24080520230142626 09/05/2023 Shobha 3632016WL003938 Shobha 00415 SBIN0020683 457 457 Processed 13/05/2023 1528299774 MRS PADALA SHOBA STATE BANK OF INDIA(508548)
303 PEDDAVANGARA TS-32-016-017-000/010546
(CHINNAVANGARA) 		3632016000NRG24080520230142628 09/05/2023 Ramadevi 3632016WL003938 Ramadevi 00415 SBIN0020683 1464 1464 Processed 13/05/2023 1528299091 MRS BOMMERA RAMADEVI STATE BANK OF INDIA(508548)
304 PEDDAVANGARA TS-32-016-017-000/010550
(CHINNAVANGARA) 		3632016000NRG24080520230142629 09/05/2023 Satyanarayana 3632016WL003938 Satyanarayana 00415 SBIN0020683 488 488 Processed 13/05/2023 1528299152 MR ALUGOJU SATHYANARAYANA CHARI STATE BANK OF INDIA(508548)
305 PEDDAVANGARA TS-32-016-017-000/010550
(CHINNAVANGARA) 		3632016000NRG24080520230142630 09/05/2023 Somalaxmi 3632016WL003938 Somalaxmi 00415 SBIN0020683 1015 1015 Processed 13/05/2023 1528299766 MRS ALUGOJU SOMALAKSHMI STATE BANK OF INDIA(508548)
306 PEDDAVANGARA TS-32-016-017-000/010739
(CHINNAVANGARA) 		3632016000NRG24080520230142631 09/05/2023 Yakamma 3632016WL003938 Yakamma 00415 SBIN0020683 1372 1372 Processed 13/05/2023 1528299798 MRS TOGARU YAKAMMA STATE BANK OF INDIA(508548)
307 PEDDAVANGARA TS-32-016-017-000/010742
(CHINNAVANGARA) 		3632016000NRG24080520230142632 09/05/2023 Somaiah 3632016WL003938 Somaiah 00415 SBIN0020683 1444 1444 Processed 13/05/2023 1528299733 MR SHRIRAMULU SOMAIAH SO VENKATAIAH STATE BANK OF INDIA(508548)
308 PEDDAVANGARA TS-32-016-017-000/010757
(CHINNAVANGARA) 		3632016000NRG24080520230142636 09/05/2023 Suguna 3632016WL003938 Suguna 00415 SBIN0020683 1415 1415 Processed 13/05/2023 1528299752 MS KOTTAM SUGUNAMMA STATE BANK OF INDIA(508548)
309 PEDDAVANGARA TS-32-016-017-000/010768
(CHINNAVANGARA) 		3632016000NRG24080520230142638 09/05/2023 Ketamma 3632016WL003938 Ketamma 00415 SBIN0020683 1372 1372 Processed 13/05/2023 1528299261 MRS KOMMU KETHAMMA STATE BANK OF INDIA(508548)
310 PEDDAVANGARA TS-32-016-017-000/010776
(CHINNAVANGARA) 		3632016000NRG24080520230142643 09/05/2023 Yakamma 3632016WL003938 Yakamma 00415 SBIN0020683 421 421 Processed 13/05/2023 1528299788 Yakamma akula akula GENERAL POST OFFICE(607245)
311 PEDDAVANGARA TS-32-016-017-000/010778
(CHINNAVANGARA) 		3632016000NRG24080520230142645 09/05/2023 Savitra 3632016WL003938 Savitra 00415 SBIN0020683 1088 1088 Processed 13/05/2023 1528299786 MRS TOGARU SAVITHRI STATE BANK OF INDIA(508548)
312 PEDDAVANGARA TS-32-016-017-000/010778
(CHINNAVANGARA) 		3632016000NRG24080520230142644 09/05/2023 Venkanna 3632016WL003938 Venkanna 00415 SBIN0020683 1632 1632 Processed 13/05/2023 1528299259 MR TOGARU VENKANNA STATE BANK OF INDIA(508548)
313 PEDDAVANGARA TS-32-016-017-000/010779
(CHINNAVANGARA) 		3632016000NRG24080520230142646 09/05/2023 Ilamma 3632016WL003938 Ilamma 00415 SBIN0020683 1444 1444 Processed 13/05/2023 1528299260 MRS BODHAPALLI AILAMMA STATE BANK OF INDIA(508548)
314 PEDDAVANGARA TS-32-016-017-000/010783
(CHINNAVANGARA) 		3632016000NRG24080520230142649 09/05/2023 Ailayya 3632016WL003938 Ailayya 00415 SBIN0020683 505 505 Processed 13/05/2023 1528299749 MR PANIKAR ILAIAH SO KOMURAIAH STATE BANK OF INDIA(508548)
315 PEDDAVANGARA TS-32-016-017-000/010804
(CHINNAVANGARA) 		3632016000NRG24080520230149887 09/05/2023 narsiMhulu 3632016WL004048 narsiMhulu 00415 SBIN0020683 1088 1088 Processed 13/05/2023 1528299762 MR JALAGAM NARSHIMHULU STATE BANK OF INDIA(508548)
316 PEDDAVANGARA TS-32-016-017-000/010812
(CHINNAVANGARA) 		3632016000NRG24080520230142653 09/05/2023 Yakamma 3632016WL003938 Yakamma 00415 SBIN0020683 1444 1444 Processed 13/05/2023 1528299767 MR TOGARU YAKAMMA STATE BANK OF INDIA(508548)
317 PEDDAVANGARA TS-32-016-017-000/010816
(CHINNAVANGARA) 		3632016000NRG24080520230142655 09/05/2023 renukha 3632016WL003938 renukha 00415 SBIN0020683 1415 1415 Processed 13/05/2023 1528299604 renukha panduga panduga GENERAL POST OFFICE(607245)
318 PEDDAVANGARA TS-32-016-017-000/010822
(CHINNAVANGARA) 		3632016000NRG24080520230142657 09/05/2023 Madhavi 3632016WL003938 Madhavi 00415 SBIN0020683 1218 1218 Processed 13/05/2023 1528299808 MS KANDUKURI MADHAVI STATE BANK OF INDIA(508548)
319 PEDDAVANGARA TS-32-016-017-000/010834
(CHINNAVANGARA) 		3632016000NRG24080520230142661 09/05/2023 Ilaiah 3632016WL003938 Ilaiah 00415 SBIN0020683 1632 1632 Processed 13/05/2023 1528299652 Ilaiah jalagam jalagam GENERAL POST OFFICE(607245)
320 PEDDAVANGARA TS-32-016-017-000/020929
(CHINNAVANGARA) 		3632016000NRG24080520230149886 09/05/2023 Somayya 3632016WL004047 Somayya 00415 SBIN0020683 1088 1088 Processed 13/05/2023 1528299081 MR KOMMU SOMAIAH STATE BANK OF INDIA(508548)
321 PEDDAVANGARA TS-32-016-017-000/020935
(CHINNAVANGARA) 		3632016000NRG24080520230142663 09/05/2023 yaka laxmi 3632016WL003938 yaka laxmi 00415 SBIN0020683 686 686 Processed 13/05/2023 1528299592 MRS ANAPURAM YAKALAKSHMI STATE BANK OF INDIA(508548)
322 PEDDAVANGARA TS-32-016-019-000/010389
(L B THANDA) 		3632016000NRG24080520230145924 09/05/2023 Taara 3632016WL003994 Taara 00415 SBIN0020683 1322 1322 Processed 13/05/2023 1528299758 MS JATOTH TARA STATE BANK OF INDIA(508548)
323 PEDDAVANGARA TS-32-016-019-000/010390
(L B THANDA) 		3632016000NRG24080520230145926 09/05/2023 Dalapati 3632016WL003994 Dalapati 00415 SBIN0020683 661 661 Processed 13/05/2023 1528299803 MR JATOTH DALAPATHI STATE BANK OF INDIA(508548)
324 PEDDAVANGARA TS-32-016-019-000/010390
(L B THANDA) 		3632016000NRG24080520230145925 09/05/2023 dharma 3632016WL003994 dharma 00415 SBIN0020683 1322 1322 Processed 13/05/2023 1528299610 DHARMA JATOTHU BANK OF INDIA(508505)
325 PEDDAVANGARA TS-32-016-019-000/010402
(L B THANDA) 		3632016000NRG24080520230149882 09/05/2023 Deva 3632016WL004043 Deva 00415 SBIN0020683 1632 1632 Processed 13/05/2023 1528299654 MR DARAVATHU DEVA STATE BANK OF INDIA(508548)
326 PEDDAVANGARA TS-32-016-019-000/010404
(L B THANDA) 		3632016000NRG24080520230145929 09/05/2023 Raama 3632016WL003994 Raama 00415 SBIN0020683 220 220 Processed 13/05/2023 1528299737 MS JATOTHU RAMI STATE BANK OF INDIA(508548)
327 PEDDAVANGARA TS-32-016-019-000/010405
(L B THANDA) 		3632016000NRG24080520230145930 09/05/2023 Baalu 3632016WL003994 Baalu 00415 SBIN0020683 1101 1101 Processed 13/05/2023 1528299739 MR JATOTH BALU STATE BANK OF INDIA(508548)
328 PEDDAVANGARA TS-32-016-019-000/010405
(L B THANDA) 		3632016000NRG24080520230145932 09/05/2023 Mangti 3632016WL003994 Mangti 00415 SBIN0020683 881 881 Processed 13/05/2023 1528299759 MRS JATOTH MANKTHI STATE BANK OF INDIA(508548)
329 PEDDAVANGARA TS-32-016-019-000/010407
(L B THANDA) 		3632016000NRG24080520230145934 09/05/2023 Laalu 3632016WL003994 Laalu 00415 SBIN0020683 661 661 Processed 13/05/2023 1528299720 MR LALU SO PANDYA JATOTHU STATE BANK OF INDIA(508548)
330 PEDDAVANGARA TS-32-016-019-000/010600
(L B THANDA) 		3632016000NRG24080520230145946 09/05/2023 sampath 3632016WL003994 sampath 00415 SBIN0020683 441 441 Processed 13/05/2023 1528299609 MR JATOTHU SAMPATH STATE BANK OF INDIA(508548)
331 PEDDAVANGARA TS-32-016-019-000/010631
(L B THANDA) 		3632016000NRG24080520230145947 09/05/2023 vijaya 3632016WL003994 vijaya 00415 SBIN0020683 1322 1322 Processed 13/05/2023 1528299496 MRS JATOTHU VIJAYA STATE BANK OF INDIA(508548)
332 PEDDAVANGARA TS-32-016-019-000/010845
(L B THANDA) 		3632016000NRG24080520230145957 09/05/2023 vijaya 3632016WL003994 vijaya 00415 SBIN0020683 1322 1322 Processed 13/05/2023 1528299730 MRS JATOTHU VIJAYA STATE BANK OF INDIA(508548)
333 PEDDAVANGARA TS-32-016-019-000/010932
(L B THANDA) 		3632016000NRG24080520230149883 09/05/2023 lachiram 3632016WL004044 lachiram 00415 SBIN0020683 1632 1632 Processed 13/05/2023 1528299090 MR JATOTH LACHIRAM STATE BANK OF INDIA(508548)
334 PEDDAVANGARA TS-32-016-019-000/020918
(L B THANDA) 		3632016000NRG24080520230145979 09/05/2023 venkatram 3632016WL003994 venkatram 00415 SBIN0020683 1101 1101 Processed 13/05/2023 1528299792 MR VENKATRAM JATOTH STATE BANK OF INDIA(508548)
SubTotal 131708 131708
335 PEDDAVANGARA TS-32-016-007-001/010370
(PADAMATI THANDA) 		3632016000NRG24080520230144929 09/05/2023 Aruna 3632016WL003977 Aruna 00415 SBIN0020836 1062 1062 Processed 13/05/2023 1528299805 MRS GUGULOTHU ARUNA STATE BANK OF INDIA(508548)
SubTotal 1062 1062
336 PEDDAVANGARA TS-32-016-002-012/010071
(AUTHAPURAM) 		3632016000NRG24080520230141356 09/05/2023 Suresh 3632016WL003925 Suresh 00415 SBIN0020837 206 206 Processed 13/05/2023 1528299715 MR GADDALA SURESH STATE BANK OF INDIA(508548)
SubTotal 206 206
337 PEDDAVANGARA TS-32-016-002-012/010366
(AUTHAPURAM) 		3632016000NRG24080520230141506 09/05/2023 Satheesh 3632016WL003925 Satheesh 00468 UBIN0815519 1233 1233 Processed 13/05/2023 1528299181 CHATLA SATHEESH UNION BANK OF INDIA(508500)
338 PEDDAVANGARA TS-32-016-007-001/050003
(PADAMATI THANDA) 		3632016000NRG24080520230144945 09/05/2023 Ramesh 3632016WL003977 Ramesh 00468 UBIN0815519 1062 1062 Processed 13/05/2023 1528299323 DHARAVATH RAMESH UNION BANK OF INDIA(508500)
339 PEDDAVANGARA TS-32-016-017-000/010261
(CHINNAVANGARA) 		3632016000NRG24080520230142600 09/05/2023 Bikshamayya 3632016WL003938 Bikshamayya 00468 UBIN0815519 1585 1585 Processed 13/05/2023 1528299324 MR BOINA BIXMAIAH STATE BANK OF INDIA(508548)
340 PEDDAVANGARA TS-32-016-017-000/010261
(CHINNAVANGARA) 		3632016000NRG24080520230142601 09/05/2023 Somanarsamma 3632016WL003938 Somanarsamma 00468 UBIN0815519 1585 1585 Processed 13/05/2023 1528299295 BOINI SOMALAKSHMI UNION BANK OF INDIA(508500)
341 PEDDAVANGARA TS-32-016-019-000/010408
(L B THANDA) 		3632016000NRG24080520230145936 09/05/2023 Vimala 3632016WL003994 Vimala 00468 UBIN0815519 1322 1322 Processed 13/05/2023 1528299655 Vimala Jaatotu GENERAL POST OFFICE(607245)
SubTotal 6787 6787
342 PEDDAVANGARA TS-32-016-002-012/010002
(AUTHAPURAM) 		3632016000NRG24080520230141316 09/05/2023 Vemkatamma 3632016WL003925 Vemkatamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299538 GADDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 PEDDAVANGARA TS-32-016-002-012/010007
(AUTHAPURAM) 		3632016000NRG24080520230141320 09/05/2023 Swaroopa 3632016WL003925 Swaroopa 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299303 MRS SWAROOPA PAGIDIPALA STATE BANK OF INDIA(508548)
344 PEDDAVANGARA TS-32-016-002-012/010014
(AUTHAPURAM) 		3632016000NRG24080520230141322 09/05/2023 Yashoda 3632016WL003925 Yashoda 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299138 Mrs. GADDALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 PEDDAVANGARA TS-32-016-002-012/010017
(AUTHAPURAM) 		3632016000NRG24080520230141325 09/05/2023 Mamgamma 3632016WL003925 Mamgamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299256 CHILUKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PEDDAVANGARA TS-32-016-002-012/010022
(AUTHAPURAM) 		3632016000NRG24080520230141327 09/05/2023 Elemdra 3632016WL003925 Elemdra 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299198 GADDALA YELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
347 PEDDAVANGARA TS-32-016-002-012/010022
(AUTHAPURAM) 		3632016000NRG24080520230141328 09/05/2023 Raadha 3632016WL003925 Raadha 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299566 Mrs. GADDALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 PEDDAVANGARA TS-32-016-002-012/010027
(AUTHAPURAM) 		3632016000NRG24080520230141330 09/05/2023 Yaadamma 3632016WL003925 Yaadamma 00684 APGV0005130 822 822 Processed 14/05/2023 1528299419 MEDUDULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PEDDAVANGARA TS-32-016-002-012/010030
(AUTHAPURAM) 		3632016000NRG24080520230141332 09/05/2023 Komuramma 3632016WL003925 Komuramma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299378 Mrs. THOTAKURI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 PEDDAVANGARA TS-32-016-002-012/010031
(AUTHAPURAM) 		3632016000NRG24080520230141334 09/05/2023 Sujaata 3632016WL003925 Sujaata 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299094 MEDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 PEDDAVANGARA TS-32-016-002-012/010033
(AUTHAPURAM) 		3632016000NRG24080520230141336 09/05/2023 Biksham 3632016WL003925 Biksham 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299096 Mr. GOTUKULA BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 PEDDAVANGARA TS-32-016-002-012/010034
(AUTHAPURAM) 		3632016000NRG24080520230141339 09/05/2023 Buccamma 3632016WL003925 Buccamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299642 MANKALA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PEDDAVANGARA TS-32-016-002-012/010035
(AUTHAPURAM) 		3632016000NRG24080520230141340 09/05/2023 Venkatalakshmi 3632016WL003925 Venkatalakshmi 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299380 Naboenna Vemkatalakshmi N GENERAL POST OFFICE(607245)
354 PEDDAVANGARA TS-32-016-002-012/010038
(AUTHAPURAM) 		3632016000NRG24080520230141341 09/05/2023 Somalakshmi 3632016WL003925 Somalakshmi 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299632 Mrs. SALIDENDI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 PEDDAVANGARA TS-32-016-002-012/010039
(AUTHAPURAM) 		3632016000NRG24080520230141342 09/05/2023 Pemtamma 3632016WL003925 Pemtamma 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299101 Mrs. BOMMERABOINA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 PEDDAVANGARA TS-32-016-002-012/010039
(AUTHAPURAM) 		3632016000NRG24080520230141343 09/05/2023 Uppalayya 3632016WL003925 Uppalayya 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299093 Mr. BOMMERABOINA UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 PEDDAVANGARA TS-32-016-002-012/010040
(AUTHAPURAM) 		3632016000NRG24080520230141344 09/05/2023 Padma 3632016WL003925 Padma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299421 SALDENDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PEDDAVANGARA TS-32-016-002-012/010040
(AUTHAPURAM) 		3632016000NRG24080520230141345 09/05/2023 Shivalimgam 3632016WL003925 Shivalimgam 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299780 Mr. SALDENDI SHIVALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 PEDDAVANGARA TS-32-016-002-012/010041
(AUTHAPURAM) 		3632016000NRG24080520230141346 09/05/2023 Buchchamma 3632016WL003925 Buchchamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299099 SALIDENDI BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 PEDDAVANGARA TS-32-016-002-012/010046
(AUTHAPURAM) 		3632016000NRG24080520230141347 09/05/2023 Shobha 3632016WL003925 Shobha 00684 APGV0005130 822 822 Processed 13/05/2023 1528299644 Mrs. THALLAPELLY SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 PEDDAVANGARA TS-32-016-002-012/010050
(AUTHAPURAM) 		3632016000NRG24080520230141348 09/05/2023 Pullamma 3632016WL003925 Pullamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299353 CHILUKA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PEDDAVANGARA TS-32-016-002-012/010051
(AUTHAPURAM) 		3632016000NRG24080520230141349 09/05/2023 Basavayya 3632016WL003925 Basavayya 00684 APGV0005130 206 206 Processed 13/05/2023 1528299633 Mr. THOTAKURI BASVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 PEDDAVANGARA TS-32-016-002-012/010052
(AUTHAPURAM) 		3632016000NRG24080520230141352 09/05/2023 Rajita 3632016WL003925 Rajita 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299410 TOTAKURI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PEDDAVANGARA TS-32-016-002-012/010078
(AUTHAPURAM) 		3632016000NRG24080520230141359 09/05/2023 Naaraayana 3632016WL003925 Naaraayana 00684 APGV0005130 822 822 Processed 13/05/2023 1528299194 Avula Naaraayana Avula GENERAL POST OFFICE(607245)
365 PEDDAVANGARA TS-32-016-002-012/010078
(AUTHAPURAM) 		3632016000NRG24080520230141360 09/05/2023 Renuka 3632016WL003925 Renuka 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299191 Mrs. AVULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 PEDDAVANGARA TS-32-016-002-012/010093
(AUTHAPURAM) 		3632016000NRG24080520230141363 09/05/2023 Saalamma 3632016WL003925 Saalamma 00684 APGV0005130 822 822 Processed 14/05/2023 1528299784 ALETI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PEDDAVANGARA TS-32-016-002-012/010097
(AUTHAPURAM) 		3632016000NRG24080520230141365 09/05/2023 Gouramma 3632016WL003925 Gouramma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299137 GADDALA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PEDDAVANGARA TS-32-016-002-012/010099
(AUTHAPURAM) 		3632016000NRG24080520230141366 09/05/2023 Bakkayya 3632016WL003925 Bakkayya 00684 APGV0005130 1028 1028 Processed 14/05/2023 1528299201 GADDALA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 PEDDAVANGARA TS-32-016-002-012/010101
(AUTHAPURAM) 		3632016000NRG24080520230141368 09/05/2023 Venkatamma 3632016WL003925 Venkatamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299197 GADDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 PEDDAVANGARA TS-32-016-002-012/010110
(AUTHAPURAM) 		3632016000NRG24080520230141371 09/05/2023 Raamakka 3632016WL003925 Raamakka 00684 APGV0005130 616 616 Processed 14/05/2023 1528299409 GADERAJU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
371 PEDDAVANGARA TS-32-016-002-012/010113
(AUTHAPURAM) 		3632016000NRG24080520230141372 09/05/2023 Venkatamma 3632016WL003925 Venkatamma 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299202 Mrs. GADDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 PEDDAVANGARA TS-32-016-002-012/010117
(AUTHAPURAM) 		3632016000NRG24080520230141374 09/05/2023 Sarojana 3632016WL003925 Sarojana 00684 APGV0005130 822 822 Processed 13/05/2023 1528299626 Mrs. GADERAJU SAROJANA D O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 PEDDAVANGARA TS-32-016-002-012/010119
(AUTHAPURAM) 		3632016000NRG24080520230141375 09/05/2023 Ellamma 3632016WL003925 Ellamma 00684 APGV0005130 616 616 Processed 14/05/2023 1528299377 KOTA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PEDDAVANGARA TS-32-016-002-012/010120
(AUTHAPURAM) 		3632016000NRG24080520230141377 09/05/2023 Lakshmi Naaraayana 3632016WL003925 Lakshmi Naaraayana 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299358 Mr. Chatla Laxmi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 PEDDAVANGARA TS-32-016-002-012/010120
(AUTHAPURAM) 		3632016000NRG24080520230141376 09/05/2023 Saayamma 3632016WL003925 Saayamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299691 MRS SAYAMMA CHATLA STATE BANK OF INDIA(508548)
376 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24080520230141378 09/05/2023 Ellamma 3632016WL003925 Ellamma 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299265 Mrs. CHATLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 PEDDAVANGARA TS-32-016-002-012/010123
(AUTHAPURAM) 		3632016000NRG24080520230141379 09/05/2023 Uppalayya 3632016WL003925 Uppalayya 00684 APGV0005130 616 616 Processed 14/05/2023 1528299781 CHATLA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 PEDDAVANGARA TS-32-016-002-012/010124
(AUTHAPURAM) 		3632016000NRG24080520230141381 09/05/2023 Padma 3632016WL003925 Padma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299625 Mrs. BOMMERABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 PEDDAVANGARA TS-32-016-002-012/010124
(AUTHAPURAM) 		3632016000NRG24080520230141382 09/05/2023 Sandeep 3632016WL003925 Sandeep 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299681 Mr. BOMMERABOINA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 PEDDAVANGARA TS-32-016-002-012/010125
(AUTHAPURAM) 		3632016000NRG24080520230141384 09/05/2023 Aruna 3632016WL003925 Aruna 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299203 Mrs. PAGIDIPALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 PEDDAVANGARA TS-32-016-002-012/010125
(AUTHAPURAM) 		3632016000NRG24080520230141383 09/05/2023 Komuramma 3632016WL003925 Komuramma 00684 APGV0005130 822 822 Processed 13/05/2023 1528299463 Mrs. PAGIDIPALA KOMURAMMA W O BIXAM LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 PEDDAVANGARA TS-32-016-002-012/010130
(AUTHAPURAM) 		3632016000NRG24080520230141385 09/05/2023 Lingamma 3632016WL003925 Lingamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299190 Mrs. BOMMERABOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 PEDDAVANGARA TS-32-016-002-012/010133
(AUTHAPURAM) 		3632016000NRG24080520230141388 09/05/2023 Naagamma 3632016WL003925 Naagamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299416 Mrs. THOTAKURI NAGAMMA W O YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 PEDDAVANGARA TS-32-016-002-012/010134
(AUTHAPURAM) 		3632016000NRG24080520230141389 09/05/2023 Mallesh 3632016WL003925 Mallesh 00684 APGV0005130 822 822 Processed 14/05/2023 1528299635 BOMMERABOINA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
385 PEDDAVANGARA TS-32-016-002-012/010134
(AUTHAPURAM) 		3632016000NRG24080520230141391 09/05/2023 Yaadamma 3632016WL003925 Yaadamma 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299645 Mrs. BOMMERABOINA YADALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 PEDDAVANGARA TS-32-016-002-012/010135
(AUTHAPURAM) 		3632016000NRG24080520230141394 09/05/2023 Lakshmi 3632016WL003925 Lakshmi 00684 APGV0005130 616 616 Processed 13/05/2023 1528299693 MRS LAXMI BOMMERABOINA STATE BANK OF INDIA(508548)
387 PEDDAVANGARA TS-32-016-002-012/010150
(AUTHAPURAM) 		3632016000NRG24080520230141396 09/05/2023 Lakshmi 3632016WL003925 Lakshmi 00684 APGV0005130 822 822 Processed 14/05/2023 1528299207 CHINTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 PEDDAVANGARA TS-32-016-002-012/010150
(AUTHAPURAM) 		3632016000NRG24080520230141397 09/05/2023 Somayya 3632016WL003925 Somayya 00684 APGV0005130 1028 1028 Processed 14/05/2023 1528299258 CHINTHA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 PEDDAVANGARA TS-32-016-002-012/010154
(AUTHAPURAM) 		3632016000NRG24080520230141400 09/05/2023 Yaakalakshmi 3632016WL003925 Yaakalakshmi 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299145 MANKALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 PEDDAVANGARA TS-32-016-002-012/010161
(AUTHAPURAM) 		3632016000NRG24080520230141403 09/05/2023 Kousalya 3632016WL003925 Kousalya 00684 APGV0005130 822 822 Processed 14/05/2023 1528299567 CHINTA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 PEDDAVANGARA TS-32-016-002-012/010163
(AUTHAPURAM) 		3632016000NRG24080520230141404 09/05/2023 Yaakalakshmi 3632016WL003925 Yaakalakshmi 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299305 MRS YAKAMMA CHATLA STATE BANK OF INDIA(508548)
392 PEDDAVANGARA TS-32-016-002-012/010164
(AUTHAPURAM) 		3632016000NRG24080520230141406 09/05/2023 Somakka 3632016WL003925 Somakka 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299100 Mrs. PAGIDIPALA SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 PEDDAVANGARA TS-32-016-002-012/010166
(AUTHAPURAM) 		3632016000NRG24080520230141408 09/05/2023 Somakka 3632016WL003925 Somakka 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299349 Mrs. BANDARI SOMALAXMI VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 PEDDAVANGARA TS-32-016-002-012/010166
(AUTHAPURAM) 		3632016000NRG24080520230141407 09/05/2023 Venkanna 3632016WL003925 Venkanna 00684 APGV0005130 822 822 Processed 13/05/2023 1528299357 MR VENKANNA BANDARI STATE BANK OF INDIA(508548)
395 PEDDAVANGARA TS-32-016-002-012/010173
(AUTHAPURAM) 		3632016000NRG24080520230141410 09/05/2023 Ellayya 3632016WL003925 Ellayya 00684 APGV0005130 822 822 Processed 13/05/2023 1528299517 Mr. ALETI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 PEDDAVANGARA TS-32-016-002-012/010174
(AUTHAPURAM) 		3632016000NRG24080520230141412 09/05/2023 Naagalakshmi 3632016WL003925 Naagalakshmi 00684 APGV0005130 822 822 Processed 14/05/2023 1528299146 PAGIDIPALA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24080520230141415 09/05/2023 Yaakamma 3632016WL003925 Yaakamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299354 Mrs. GADDALA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 PEDDAVANGARA TS-32-016-002-012/010192
(AUTHAPURAM) 		3632016000NRG24080520230141418 09/05/2023 Rajita 3632016WL003925 Rajita 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299411 MRS RAJITHA GADDA STATE BANK OF INDIA(508548)
399 PEDDAVANGARA TS-32-016-002-012/010193
(AUTHAPURAM) 		3632016000NRG24080520230141419 09/05/2023 Abbamma 3632016WL003925 Abbamma 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299149 Mrs. ABBAMMA PAGIDIPALA W O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 PEDDAVANGARA TS-32-016-002-012/010193
(AUTHAPURAM) 		3632016000NRG24080520230141420 09/05/2023 Veerayya 3632016WL003925 Veerayya 00684 APGV0005130 616 616 Processed 13/05/2023 1528299148 Mr. PAGIDIPALA VEERAIAH S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24080520230141422 09/05/2023 Anjayya 3632016WL003925 Anjayya 00684 APGV0005130 411 411 Processed 13/05/2023 1528299686 Mr. CHATLA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24080520230141421 09/05/2023 Ellamma 3632016WL003925 Ellamma 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299783 Mrs. CHATLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24080520230141425 09/05/2023 RAADIKA 3632016WL003925 RAADIKA 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299322 Mrs. CHATLA RADHIKA W O HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 PEDDAVANGARA TS-32-016-002-012/010199
(AUTHAPURAM) 		3632016000NRG24080520230141423 09/05/2023 Somayya 3632016WL003925 Somayya 00684 APGV0005130 206 206 Processed 13/05/2023 1528299568 MR SOMAIAH CHATLA STATE BANK OF INDIA(508548)
405 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24080520230141427 09/05/2023 Uppalayya 3632016WL003925 Uppalayya 00684 APGV0005130 411 411 Processed 13/05/2023 1528299535 Mr. SHEVANABOINA UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24080520230141426 09/05/2023 Vemkatamma 3632016WL003925 Vemkatamma 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299267 Mrs. CHEVINABOINA VENKATAMMA W O SOMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 PEDDAVANGARA TS-32-016-002-012/010203
(AUTHAPURAM) 		3632016000NRG24080520230141429 09/05/2023 Sobha 3632016WL003925 Sobha 00684 APGV0005130 616 616 Processed 13/05/2023 1528299413 Mrs. PAGIDIPALA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 PEDDAVANGARA TS-32-016-002-012/010205
(AUTHAPURAM) 		3632016000NRG24080520230141431 09/05/2023 Somalakshmi 3632016WL003925 Somalakshmi 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299533 Mrs. PAGIDIPALA SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 PEDDAVANGARA TS-32-016-002-012/010206
(AUTHAPURAM) 		3632016000NRG24080520230141432 09/05/2023 Renuka 3632016WL003925 Renuka 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299318 Mrs. Renuka . Chatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 PEDDAVANGARA TS-32-016-002-012/010210
(AUTHAPURAM) 		3632016000NRG24080520230141435 09/05/2023 Renuka 3632016WL003925 Renuka 00684 APGV0005130 1215 1215 Processed 13/05/2023 1528299097 Bodapally Renuka Bodapall GENERAL POST OFFICE(607245)
411 PEDDAVANGARA TS-32-016-002-012/010211
(AUTHAPURAM) 		3632016000NRG24080520230141437 09/05/2023 Saidulu 3632016WL003925 Saidulu 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299687 DUDEKULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
412 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24080520230141439 09/05/2023 Somayya 3632016WL003925 Somayya 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299424 Mr. PAMU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 PEDDAVANGARA TS-32-016-002-012/010220
(AUTHAPURAM) 		3632016000NRG24080520230141440 09/05/2023 Yashoda 3632016WL003925 Yashoda 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299428 MRS YASHODA PAMU STATE BANK OF INDIA(508548)
414 PEDDAVANGARA TS-32-016-002-012/010225
(AUTHAPURAM) 		3632016000NRG24080520230141441 09/05/2023 Padma 3632016WL003925 Padma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299785 BELLAPUKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 PEDDAVANGARA TS-32-016-002-012/010226
(AUTHAPURAM) 		3632016000NRG24080520230141442 09/05/2023 Biksham 3632016WL003925 Biksham 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299189 Mr. MOGILI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 PEDDAVANGARA TS-32-016-002-012/010230
(AUTHAPURAM) 		3632016000NRG24080520230141443 09/05/2023 Bujjamma 3632016WL003925 Bujjamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299689 MAHMMAD YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 PEDDAVANGARA TS-32-016-002-012/010236
(AUTHAPURAM) 		3632016000NRG24080520230141445 09/05/2023 Vemkanna 3632016WL003925 Vemkanna 00684 APGV0005130 822 822 Processed 13/05/2023 1528299643 Mr. KATTHULA VENKANNA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 PEDDAVANGARA TS-32-016-002-012/010239
(AUTHAPURAM) 		3632016000NRG24080520230141448 09/05/2023 Somalakshmi 3632016WL003925 Somalakshmi 00684 APGV0005130 206 206 Processed 13/05/2023 1528299379 Mrs. KASHOJU SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 PEDDAVANGARA TS-32-016-002-012/010239
(AUTHAPURAM) 		3632016000NRG24080520230141447 09/05/2023 Vemkatachaari 3632016WL003925 Vemkatachaari 00684 APGV0005130 616 616 Processed 13/05/2023 1528299255 Mr. KASOJU VENKATACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 PEDDAVANGARA TS-32-016-002-012/010240
(AUTHAPURAM) 		3632016000NRG24080520230141450 09/05/2023 Vemkatamma 3632016WL003925 Vemkatamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299135 Mrs. GADERAJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 PEDDAVANGARA TS-32-016-002-012/010240
(AUTHAPURAM) 		3632016000NRG24080520230141449 09/05/2023 Yaakayya 3632016WL003925 Yaakayya 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299690 Mr. GADERAJU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 PEDDAVANGARA TS-32-016-002-012/010242
(AUTHAPURAM) 		3632016000NRG24080520230141452 09/05/2023 Devemdra 3632016WL003925 Devemdra 00684 APGV0005130 616 616 Processed 13/05/2023 1528299359 MRS DEVENDRA BOMMERABOINA STATE BANK OF INDIA(508548)
423 PEDDAVANGARA TS-32-016-002-012/010243
(AUTHAPURAM) 		3632016000NRG24080520230141453 09/05/2023 Muttamma 3632016WL003925 Muttamma 00684 APGV0005130 822 822 Processed 13/05/2023 1528299208 Mrs. Kota Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 PEDDAVANGARA TS-32-016-002-012/010244
(AUTHAPURAM) 		3632016000NRG24080520230141455 09/05/2023 Mallesh 3632016WL003925 Mallesh 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299312 KATTULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 PEDDAVANGARA TS-32-016-002-012/010244
(AUTHAPURAM) 		3632016000NRG24080520230141456 09/05/2023 Narasamma 3632016WL003925 Narasamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299311 KATTULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 PEDDAVANGARA TS-32-016-002-012/010261
(AUTHAPURAM) 		3632016000NRG24080520230141462 09/05/2023 Ellamma 3632016WL003925 Ellamma 00684 APGV0005130 822 822 Processed 13/05/2023 1528299630 Mrs. Ellamma Bommeraboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 PEDDAVANGARA TS-32-016-002-012/010262
(AUTHAPURAM) 		3632016000NRG24080520230141463 09/05/2023 Padma 3632016WL003925 Padma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299427 Mrs. PAMU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 PEDDAVANGARA TS-32-016-002-012/010267
(AUTHAPURAM) 		3632016000NRG24080520230141464 09/05/2023 Srilata 3632016WL003925 Srilata 00684 APGV0005130 405 405 Processed 13/05/2023 1528299104 Mrs. BELLAPUKONDA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 PEDDAVANGARA TS-32-016-002-012/010275
(AUTHAPURAM) 		3632016000NRG24080520230141465 09/05/2023 Swaroopa 3632016WL003925 Swaroopa 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299570 BELLAMKONDA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
430 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24080520230141468 09/05/2023 Renuka 3632016WL003925 Renuka 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299298 Mrs. MAHANKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 PEDDAVANGARA TS-32-016-002-012/010281
(AUTHAPURAM) 		3632016000NRG24080520230141467 09/05/2023 Vignesh 3632016WL003925 Vignesh 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299534 Mr. MANKALI VIGNESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 PEDDAVANGARA TS-32-016-002-012/010285
(AUTHAPURAM) 		3632016000NRG24080520230141471 09/05/2023 Shaamtamma 3632016WL003925 Shaamtamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299412 Mr. KUTIKANTI SHANTHAMMA RAMASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 PEDDAVANGARA TS-32-016-002-012/010287
(AUTHAPURAM) 		3632016000NRG24080520230141473 09/05/2023 Biksham 3632016WL003925 Biksham 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299629 Mr. RASALA BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 PEDDAVANGARA TS-32-016-002-012/010287
(AUTHAPURAM) 		3632016000NRG24080520230141474 09/05/2023 Komuramma 3632016WL003925 Komuramma 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299628 Mrs. Rasala Komuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 PEDDAVANGARA TS-32-016-002-012/010295
(AUTHAPURAM) 		3632016000NRG24080520230141477 09/05/2023 Nagamma 3632016WL003925 Nagamma 00684 APGV0005130 616 616 Processed 13/05/2023 1528299210 MRS NAGAMMA KOTA STATE BANK OF INDIA(508548)
436 PEDDAVANGARA TS-32-016-002-012/010296
(AUTHAPURAM) 		3632016000NRG24080520230141478 09/05/2023 Mybub 3632016WL003925 Mybub 00684 APGV0005130 822 822 Processed 14/05/2023 1528299360 GADDALA MAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 PEDDAVANGARA TS-32-016-002-012/010301
(AUTHAPURAM) 		3632016000NRG24080520230141482 09/05/2023 Vasanta 3632016WL003925 Vasanta 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299637 LINGALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 PEDDAVANGARA TS-32-016-002-012/010303
(AUTHAPURAM) 		3632016000NRG24080520230141484 09/05/2023 Ramadevi 3632016WL003925 Ramadevi 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299356 Mrs. PAGIDIPALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 PEDDAVANGARA TS-32-016-002-012/010303
(AUTHAPURAM) 		3632016000NRG24080520230141483 09/05/2023 Uppalayya 3632016WL003925 Uppalayya 00684 APGV0005130 822 822 Processed 13/05/2023 1528299638 UPPALAIAH PAGIDIPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
440 PEDDAVANGARA TS-32-016-002-012/010305
(AUTHAPURAM) 		3632016000NRG24080520230141486 09/05/2023 Lakshmi 3632016WL003925 Lakshmi 00684 APGV0005130 411 411 Processed 14/05/2023 1528299321 MAHANKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 PEDDAVANGARA TS-32-016-002-012/010309
(AUTHAPURAM) 		3632016000NRG24080520230141489 09/05/2023 Mallikaamba 3632016WL003925 Mallikaamba 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299417 Mrs. PAGIDIPALA MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 PEDDAVANGARA TS-32-016-002-012/010311
(AUTHAPURAM) 		3632016000NRG24080520230141490 09/05/2023 Lakshmi 3632016WL003925 Lakshmi 00684 APGV0005130 822 822 Processed 13/05/2023 1528299408 Mrs. Laxmi . Burri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 PEDDAVANGARA TS-32-016-002-012/010320
(AUTHAPURAM) 		3632016000NRG24080520230141494 09/05/2023 Sukunamma 3632016WL003925 Sukunamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299381 Mrs. MADELA SUGUNAMMA VENKATASOMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 PEDDAVANGARA TS-32-016-002-012/010324
(AUTHAPURAM) 		3632016000NRG24080520230141496 09/05/2023 Sarojana 3632016WL003925 Sarojana 00684 APGV0005130 822 822 Processed 13/05/2023 1528299307 Mrs. PAGIDIPALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 PEDDAVANGARA TS-32-016-002-012/010346
(AUTHAPURAM) 		3632016000NRG24080520230141498 09/05/2023 Eeshvaraiah 3632016WL003925 Eeshvaraiah 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299414 THANDALA ESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 PEDDAVANGARA TS-32-016-002-012/010346
(AUTHAPURAM) 		3632016000NRG24080520230141499 09/05/2023 Venkatamma 3632016WL003925 Venkatamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299317 THANDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 PEDDAVANGARA TS-32-016-002-012/010350
(AUTHAPURAM) 		3632016000NRG24080520230141500 09/05/2023 Lakshmi 3632016WL003925 Lakshmi 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299200 Mrs. THANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 PEDDAVANGARA TS-32-016-002-012/010352
(AUTHAPURAM) 		3632016000NRG24080520230141502 09/05/2023 Ellamma 3632016WL003925 Ellamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299631 Mrs. Avula Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 PEDDAVANGARA TS-32-016-002-012/010357
(AUTHAPURAM) 		3632016000NRG24080520230141503 09/05/2023 Yaakamma 3632016WL003925 Yaakamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299355 CHINTHA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 PEDDAVANGARA TS-32-016-002-012/010360
(AUTHAPURAM) 		3632016000NRG24080520230141504 09/05/2023 Jayamma 3632016WL003925 Jayamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299205 CHINTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 PEDDAVANGARA TS-32-016-002-012/010366
(AUTHAPURAM) 		3632016000NRG24080520230141505 09/05/2023 Yaakalkshmi 3632016WL003925 Yaakalkshmi 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299304 MRS CHATLA YAKALAXMI STATE BANK OF INDIA(508548)
452 PEDDAVANGARA TS-32-016-002-012/010368
(AUTHAPURAM) 		3632016000NRG24080520230141507 09/05/2023 Sushila 3632016WL003925 Sushila 00684 APGV0005130 1215 1215 Processed 14/05/2023 1528299782 THANDALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
453 PEDDAVANGARA TS-32-016-002-012/010369
(AUTHAPURAM) 		3632016000NRG24080520230141509 09/05/2023 Ellamma 3632016WL003925 Ellamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299418 Mrs. YELLAMMA BOMMERABOINA W O SARVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 PEDDAVANGARA TS-32-016-002-012/010369
(AUTHAPURAM) 		3632016000NRG24080520230141508 09/05/2023 Sarvayya 3632016WL003925 Sarvayya 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299193 Mr. Bommeraboina Sarvaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 PEDDAVANGARA TS-32-016-002-012/010371
(AUTHAPURAM) 		3632016000NRG24080520230141511 09/05/2023 Sulocana 3632016WL003925 Sulocana 00684 APGV0005130 1215 1215 Processed 14/05/2023 1528299142 THANDALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PEDDAVANGARA TS-32-016-002-012/010376
(AUTHAPURAM) 		3632016000NRG24080520230141515 09/05/2023 Vekanna 3632016WL003925 Vekanna 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299141 MAHANKALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
457 PEDDAVANGARA TS-32-016-002-012/010377
(AUTHAPURAM) 		3632016000NRG24080520230141516 09/05/2023 Narsayya 3632016WL003925 Narsayya 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299199 GADDALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 PEDDAVANGARA TS-32-016-002-012/010378
(AUTHAPURAM) 		3632016000NRG24080520230141517 09/05/2023 Boolakshmi 3632016WL003925 Boolakshmi 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299054 GADDALA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 PEDDAVANGARA TS-32-016-002-012/010379
(AUTHAPURAM) 		3632016000NRG24080520230141519 09/05/2023 Rajiya 3632016WL003925 Rajiya 00684 APGV0005130 1028 1028 Processed 14/05/2023 1528299688 MAHAMMAD RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 PEDDAVANGARA TS-32-016-002-012/010380
(AUTHAPURAM) 		3632016000NRG24080520230141521 09/05/2023 Ellamma 3632016WL003925 Ellamma 00684 APGV0005130 822 822 Processed 13/05/2023 1528299420 Mrs. PAGIDIPALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24080520230141523 09/05/2023 Lakshmi 3632016WL003925 Lakshmi 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299320 Mrs. VEMULA LACHHAMMA W O DHANAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 PEDDAVANGARA TS-32-016-002-012/010381
(AUTHAPURAM) 		3632016000NRG24080520230141522 09/05/2023 Neelamma 3632016WL003925 Neelamma 00684 APGV0005130 1028 1028 Processed 14/05/2023 1528299350 VEMULA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
463 PEDDAVANGARA TS-32-016-002-012/010382
(AUTHAPURAM) 		3632016000NRG24080520230141524 09/05/2023 Vemkat Lakshmi 3632016WL003925 Vemkat Lakshmi 00684 APGV0005130 616 616 Processed 13/05/2023 1528299682 MRS VENKATALAXMI THANDALA STATE BANK OF INDIA(508548)
464 PEDDAVANGARA TS-32-016-002-012/010383
(AUTHAPURAM) 		3632016000NRG24080520230141525 09/05/2023 Gousyaa 3632016WL003925 Gousyaa 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299460 Mrs. MOHAMMAD GOUSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 PEDDAVANGARA TS-32-016-002-012/010384
(AUTHAPURAM) 		3632016000NRG24080520230141527 09/05/2023 Upemdra 3632016WL003925 Upemdra 00684 APGV0005130 822 822 Processed 13/05/2023 1528299053 Mrs. BOMMERABOINA UPENDRA WO PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 PEDDAVANGARA TS-32-016-002-012/010388
(AUTHAPURAM) 		3632016000NRG24080520230141528 09/05/2023 Usmaan 3632016WL003925 Usmaan 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299627 MR USMAN DUDEKULA STATE BANK OF INDIA(508548)
467 PEDDAVANGARA TS-32-016-002-012/010389
(AUTHAPURAM) 		3632016000NRG24080520230141530 09/05/2023 Ellayya 3632016WL003925 Ellayya 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299151 Mr. GADDALA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 PEDDAVANGARA TS-32-016-002-012/010396
(AUTHAPURAM) 		3632016000NRG24080520230141533 09/05/2023 Aleema 3632016WL003925 Aleema 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299150 MAHAMMAD HALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 PEDDAVANGARA TS-32-016-002-012/010396
(AUTHAPURAM) 		3632016000NRG24080520230141532 09/05/2023 Yaakoob 3632016WL003925 Yaakoob 00684 APGV0005130 822 822 Processed 14/05/2023 1528299391 MAHAMMAD YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
470 PEDDAVANGARA TS-32-016-002-012/010398
(AUTHAPURAM) 		3632016000NRG24080520230141534 09/05/2023 Rajita 3632016WL003925 Rajita 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299055 Mrs. RASALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 PEDDAVANGARA TS-32-016-002-012/010399
(AUTHAPURAM) 		3632016000NRG24080520230141536 09/05/2023 Yaadamma 3632016WL003925 Yaadamma 00684 APGV0005130 822 822 Processed 13/05/2023 1528299685 MRS RASALA YADHAMMA RASALA STATE BANK OF INDIA(508548)
472 PEDDAVANGARA TS-32-016-002-012/010402
(AUTHAPURAM) 		3632016000NRG24080520230141537 09/05/2023 Ellamma 3632016WL003925 Ellamma 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299252 Mrs. KAMMAGANI . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 PEDDAVANGARA TS-32-016-002-012/010410
(AUTHAPURAM) 		3632016000NRG24080520230141538 09/05/2023 Vemkumallu 3632016WL003925 Vemkumallu 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299095 Mr. BOMMERABOINA VENKUMALLU S O CHENNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 PEDDAVANGARA TS-32-016-002-012/010412
(AUTHAPURAM) 		3632016000NRG24080520230141539 09/05/2023 Ailayya 3632016WL003925 Ailayya 00684 APGV0005130 1028 1028 Processed 14/05/2023 1528299310 BOMMERABOINA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 PEDDAVANGARA TS-32-016-002-012/010412
(AUTHAPURAM) 		3632016000NRG24080520230141540 09/05/2023 Sarojana 3632016WL003925 Sarojana 00684 APGV0005130 616 616 Processed 14/05/2023 1528299316 BOMMERABOINA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
476 PEDDAVANGARA TS-32-016-002-012/010416
(AUTHAPURAM) 		3632016000NRG24080520230141541 09/05/2023 Ketamma 3632016WL003925 Ketamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299415 THOTAKURI KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 PEDDAVANGARA TS-32-016-002-012/010416
(AUTHAPURAM) 		3632016000NRG24080520230141542 09/05/2023 Raamulu 3632016WL003925 Raamulu 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299425 MR TOTAKURI RAMULU TOTAKURI STATE BANK OF INDIA(508548)
478 PEDDAVANGARA TS-32-016-002-012/010419
(AUTHAPURAM) 		3632016000NRG24080520230141544 09/05/2023 Rajitha 3632016WL003925 Rajitha 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299426 Mrs. VELPULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 PEDDAVANGARA TS-32-016-002-012/010422
(AUTHAPURAM) 		3632016000NRG24080520230141546 09/05/2023 Sreenu 3632016WL003925 Sreenu 00684 APGV0005130 206 206 Processed 13/05/2023 1528299624 Mr. MOGILI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 PEDDAVANGARA TS-32-016-002-012/010422
(AUTHAPURAM) 		3632016000NRG24080520230141545 09/05/2023 Suramma 3632016WL003925 Suramma 00684 APGV0005130 616 616 Processed 13/05/2023 1528299351 Mrs. MOGILI SURAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 PEDDAVANGARA TS-32-016-002-012/010426
(AUTHAPURAM) 		3632016000NRG24080520230141547 09/05/2023 Raani 3632016WL003925 Raani 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299140 GADDALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
482 PEDDAVANGARA TS-32-016-002-012/010431
(AUTHAPURAM) 		3632016000NRG24080520230141549 09/05/2023 Padma 3632016WL003925 Padma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299136 GADDALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 PEDDAVANGARA TS-32-016-002-012/010434
(AUTHAPURAM) 		3632016000NRG24080520230141551 09/05/2023 Yashoda 3632016WL003925 Yashoda 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299306 Mrs. CHATLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 PEDDAVANGARA TS-32-016-002-012/010438
(AUTHAPURAM) 		3632016000NRG24080520230141553 09/05/2023 Komuramma 3632016WL003925 Komuramma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299423 Mrs. THOTAKURI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 PEDDAVANGARA TS-32-016-002-012/010442
(AUTHAPURAM) 		3632016000NRG24080520230141554 09/05/2023 Aliyaa 3632016WL003925 Aliyaa 00684 APGV0005130 206 206 Processed 13/05/2023 1528299646 Mrs. KATTHULA AHALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 PEDDAVANGARA TS-32-016-002-012/010444
(AUTHAPURAM) 		3632016000NRG24080520230141555 09/05/2023 Sukunamma 3632016WL003925 Sukunamma 00684 APGV0005130 822 822 Processed 13/05/2023 1528299253 Mrs. BOMMERABOINA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 PEDDAVANGARA TS-32-016-002-012/010447
(AUTHAPURAM) 		3632016000NRG24080520230141559 09/05/2023 Komuramma 3632016WL003925 Komuramma 00684 APGV0005130 822 822 Processed 13/05/2023 1528299102 Mrs. KOTA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 PEDDAVANGARA TS-32-016-002-012/010447
(AUTHAPURAM) 		3632016000NRG24080520230141558 09/05/2023 Pullayya 3632016WL003925 Pullayya 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299103 KOTA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 PEDDAVANGARA TS-32-016-002-012/010447
(AUTHAPURAM) 		3632016000NRG24080520230141560 09/05/2023 Saayilu 3632016WL003925 Saayilu 00684 APGV0005130 822 822 Processed 14/05/2023 1528299694 KOTA SAIMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
490 PEDDAVANGARA TS-32-016-002-012/010454
(AUTHAPURAM) 		3632016000NRG24080520230141562 09/05/2023 Ashok 3632016WL003925 Ashok 00684 APGV0005130 616 616 Processed 13/05/2023 1528299674 Mr. BELLAMKONDA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 PEDDAVANGARA TS-32-016-002-012/010455
(AUTHAPURAM) 		3632016000NRG24080520230141563 09/05/2023 Yaakamma 3632016WL003925 Yaakamma 00684 APGV0005130 822 822 Processed 13/05/2023 1528299459 Mrs. Rasala Yakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 PEDDAVANGARA TS-32-016-002-012/010464
(AUTHAPURAM) 		3632016000NRG24080520230141564 09/05/2023 Mangamma 3632016WL003925 Mangamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299352 Mrs. ALETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 PEDDAVANGARA TS-32-016-002-012/010482
(AUTHAPURAM) 		3632016000NRG24080520230141565 09/05/2023 Anita 3632016WL003925 Anita 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299348 Mrs. KAMMAGANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 PEDDAVANGARA TS-32-016-002-012/010523
(AUTHAPURAM) 		3632016000NRG24080520230141567 09/05/2023 Mallayya 3632016WL003925 Mallayya 00684 APGV0005130 822 822 Processed 14/05/2023 1528299319 PALABINDALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 PEDDAVANGARA TS-32-016-002-012/010523
(AUTHAPURAM) 		3632016000NRG24080520230141568 09/05/2023 Sarojana 3632016WL003925 Sarojana 00684 APGV0005130 822 822 Processed 14/05/2023 1528299308 PALABINDALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
496 PEDDAVANGARA TS-32-016-002-012/010529
(AUTHAPURAM) 		3632016000NRG24080520230141569 09/05/2023 Lakshmi 3632016WL003925 Lakshmi 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299196 Mrs. Lakshmi Kattula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 PEDDAVANGARA TS-32-016-002-012/010541
(AUTHAPURAM) 		3632016000NRG24080520230141571 09/05/2023 Taaramma 3632016WL003925 Taaramma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299684 LINGALA THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 PEDDAVANGARA TS-32-016-002-012/010580
(AUTHAPURAM) 		3632016000NRG24080520230141572 09/05/2023 Upendra 3632016WL003925 Upendra 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299092 BODEPELLY UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
499 PEDDAVANGARA TS-32-016-002-012/010581
(AUTHAPURAM) 		3632016000NRG24080520230141573 09/05/2023 Maadhavi 3632016WL003925 Maadhavi 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299105 BELLAPUKONDA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
500 PEDDAVANGARA TS-32-016-002-012/010596
(AUTHAPURAM) 		3632016000NRG24080520230141577 09/05/2023 Raamataara 3632016WL003925 Raamataara 00684 APGV0005130 1028 1028 Processed 14/05/2023 1528299192 KONDA RAMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
501 PEDDAVANGARA TS-32-016-002-012/010597
(AUTHAPURAM) 		3632016000NRG24080520230141578 09/05/2023 laxmi 3632016WL003925 laxmi 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299636 LINGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 PEDDAVANGARA TS-32-016-002-012/010598
(AUTHAPURAM) 		3632016000NRG24080520230141579 09/05/2023 Raajamma 3632016WL003925 Raajamma 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299536 GADERAJU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24080520230141581 09/05/2023 Raamulu 3632016WL003925 Raamulu 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299266 CHATLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
504 PEDDAVANGARA TS-32-016-002-012/010600
(AUTHAPURAM) 		3632016000NRG24080520230141583 09/05/2023 komuramma 3632016WL003925 komuramma 00684 APGV0005130 822 822 Processed 14/05/2023 1528299204 AKARAPU KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 PEDDAVANGARA TS-32-016-002-012/010613
(AUTHAPURAM) 		3632016000NRG24080520230141588 09/05/2023 komuramma 3632016WL003925 komuramma 00684 APGV0005130 1028 1028 Processed 14/05/2023 1528299254 GADDALA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 PEDDAVANGARA TS-32-016-002-012/010615
(AUTHAPURAM) 		3632016000NRG24080520230141590 09/05/2023 Rama 3632016WL003925 Rama 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299098 Mrs. SAIDENDHI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 PEDDAVANGARA TS-32-016-002-012/010631
(AUTHAPURAM) 		3632016000NRG24080520230141592 09/05/2023 Laxmidevamma 3632016WL003925 Laxmidevamma 00684 APGV0005130 1028 1028 Processed 14/05/2023 1528299144 GADDA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 PEDDAVANGARA TS-32-016-002-012/010663
(AUTHAPURAM) 		3632016000NRG24080520230141596 09/05/2023 Manamma 3632016WL003925 Manamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299634 Mrs. BOMMERABOINA MANEMMA W O VEERAMALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 PEDDAVANGARA TS-32-016-002-012/010664
(AUTHAPURAM) 		3632016000NRG24080520230141597 09/05/2023 Bhagyalakshmi 3632016WL003925 Bhagyalakshmi 00684 APGV0005130 1028 1028 Processed 13/05/2023 1528299147 Mrs. KAMMAGANI BHAGYALAXMI W O BIXAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 PEDDAVANGARA TS-32-016-002-012/010667
(AUTHAPURAM) 		3632016000NRG24080520230141600 09/05/2023 Ismaayil 3632016WL003925 Ismaayil 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299458 Mr. MAHMMAD ESMYLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 PEDDAVANGARA TS-32-016-002-012/010676
(AUTHAPURAM) 		3632016000NRG24080520230141605 09/05/2023 Buchchamma 3632016WL003925 Buchchamma 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299206 Mrs. CHINTHA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 PEDDAVANGARA TS-32-016-002-012/010682
(AUTHAPURAM) 		3632016000NRG24080520230141608 09/05/2023 Boopati 3632016WL003925 Boopati 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299532 BOMMERABOINA BHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 PEDDAVANGARA TS-32-016-002-012/010682
(AUTHAPURAM) 		3632016000NRG24080520230141609 09/05/2023 raja 3632016WL003925 raja 00684 APGV0005130 1233 1233 Processed 13/05/2023 1528299537 Mrs. NANABALA RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 PEDDAVANGARA TS-32-016-002-012/010683
(AUTHAPURAM) 		3632016000NRG24080520230141610 09/05/2023 Mamatha 3632016WL003925 Mamatha 00684 APGV0005130 616 616 Processed 14/05/2023 1528299422 BOMMERABOINA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
515 PEDDAVANGARA TS-32-016-002-012/010695
(AUTHAPURAM) 		3632016000NRG24080520230141615 09/05/2023 Ailayya 3632016WL003925 Ailayya 00684 APGV0005130 1028 1028 Processed 14/05/2023 1528299531 GADDALA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 PEDDAVANGARA TS-32-016-002-012/010703
(AUTHAPURAM) 		3632016000NRG24080520230141617 09/05/2023 Rama 3632016WL003925 Rama 00684 APGV0005130 206 206 Processed 13/05/2023 1528299209 Mrs. KOTA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 PEDDAVANGARA TS-32-016-002-012/010708
(AUTHAPURAM) 		3632016000NRG24080520230141618 09/05/2023 Madhuri 3632016WL003925 Madhuri 00684 APGV0005130 1233 1233 Processed 14/05/2023 1528299257 KASOJU MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
518 PEDDAVANGARA TS-32-016-005-014/010513
(KORIPELLY) 		3632016000NRG24080520230141927 09/05/2023 Sravanthi 3632016WL003933 Sravanthi 00684 APGV0005130 406 406 Processed 13/05/2023 1528299667 MS DESHABOINA SRAVANTHI MNG OF MAITHILI STATE BANK OF INDIA(508548)
519 PEDDAVANGARA TS-32-016-007-001/050025
(PADAMATI THANDA) 		3632016000NRG24080520230144968 09/05/2023 Raamji 3632016WL003977 Raamji 00684 APGV0005130 1062 1062 Processed 13/05/2023 1528299580 MR DARAVATHU RAMOJI STATE BANK OF INDIA(508548)
520 PEDDAVANGARA TS-32-016-007-001/060014
(PADAMATI THANDA) 		3632016000NRG24080520230145016 09/05/2023 Naveen 3632016WL003977 Naveen 00684 APGV0005130 1062 1062 Processed 13/05/2023 1528299692 MR BANOTH NAVEEN STATE BANK OF INDIA(508548)
521 PEDDAVANGARA TS-32-016-012-012/020027
(UPPARAGUDEM) 		3632016000NRG24080520230144570 09/05/2023 Upemdra 3632016WL003965 Upemdra 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299513 Mrs. ORUGANTI UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 PEDDAVANGARA TS-32-016-012-012/020030
(UPPARAGUDEM) 		3632016000NRG24080520230144572 09/05/2023 Raadabaayi 3632016WL003965 Raadabaayi 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299572 Mrs. BAYANA RADHABAI W O DHARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 PEDDAVANGARA TS-32-016-012-012/020031
(UPPARAGUDEM) 		3632016000NRG24080520230144573 09/05/2023 Bhaaratamma 3632016WL003965 Bhaaratamma 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299214 Mrs. PANTHALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 PEDDAVANGARA TS-32-016-012-012/020039
(UPPARAGUDEM) 		3632016000NRG24080520230144574 09/05/2023 Anitha 3632016WL003965 Anitha 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299242 Mrs. PENTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 PEDDAVANGARA TS-32-016-012-012/020041
(UPPARAGUDEM) 		3632016000NRG24080520230144575 09/05/2023 Kalammaq 3632016WL003965 Kalammaq 00684 APGV0005130 230 230 Processed 13/05/2023 1528299248 MRS KALAMMA PENTALA STATE BANK OF INDIA(508548)
526 PEDDAVANGARA TS-32-016-012-012/020045
(UPPARAGUDEM) 		3632016000NRG24080520230144576 09/05/2023 Venkatamma 3632016WL003965 Venkatamma 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299518 Mrs. ORUGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 PEDDAVANGARA TS-32-016-012-012/020051
(UPPARAGUDEM) 		3632016000NRG24080520230144577 09/05/2023 Sarojana 3632016WL003965 Sarojana 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299582 Mrs. ORUGANTI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 PEDDAVANGARA TS-32-016-012-012/020053
(UPPARAGUDEM) 		3632016000NRG24080520230144578 09/05/2023 Neelamma 3632016WL003965 Neelamma 00684 APGV0005130 920 920 Processed 13/05/2023 1528299156 Mrs. BAYANA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 PEDDAVANGARA TS-32-016-012-012/020057
(UPPARAGUDEM) 		3632016000NRG24080520230144579 09/05/2023 Komuramma 3632016WL003965 Komuramma 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299160 Mrs. BAINA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 PEDDAVANGARA TS-32-016-012-012/020061
(UPPARAGUDEM) 		3632016000NRG24080520230145395 09/05/2023 Kanukamma 3632016WL003984 Kanukamma 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299480 Mrs. THOTA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 PEDDAVANGARA TS-32-016-012-012/020066
(UPPARAGUDEM) 		3632016000NRG24080520230144580 09/05/2023 Rama 3632016WL003965 Rama 00684 APGV0005130 690 690 Processed 13/05/2023 1528299244 Mrs. BAYANA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 PEDDAVANGARA TS-32-016-012-012/020067
(UPPARAGUDEM) 		3632016000NRG24080520230144581 09/05/2023 Uppalamma 3632016WL003965 Uppalamma 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299474 Mrs. ORIGANTI UPENDRAW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 PEDDAVANGARA TS-32-016-012-012/020070
(UPPARAGUDEM) 		3632016000NRG24080520230144582 09/05/2023 Jayamma 3632016WL003965 Jayamma 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299678 Mrs. ORIGANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 PEDDAVANGARA TS-32-016-012-012/020075
(UPPARAGUDEM) 		3632016000NRG24080520230144583 09/05/2023 Venkatalaxmi 3632016WL003965 Venkatalaxmi 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299472 Mrs. KANDIKANTLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 PEDDAVANGARA TS-32-016-012-012/020077
(UPPARAGUDEM) 		3632016000NRG24080520230145397 09/05/2023 Nfarsamma 3632016WL003984 Nfarsamma 00684 APGV0005130 660 660 Processed 13/05/2023 1528299482 Mrs. PEDDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 PEDDAVANGARA TS-32-016-012-012/020093
(UPPARAGUDEM) 		3632016000NRG24080520230144584 09/05/2023 Sufsheela 3632016WL003965 Sufsheela 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299159 Mrs. BAYNA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 PEDDAVANGARA TS-32-016-012-012/020095
(UPPARAGUDEM) 		3632016000NRG24080520230144585 09/05/2023 Venkatamma 3632016WL003965 Venkatamma 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299573 Mrs. BAYANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 PEDDAVANGARA TS-32-016-012-012/020100
(UPPARAGUDEM) 		3632016000NRG24080520230145399 09/05/2023 Sutoj Sujatha 3632016WL003984 Sutoj Sujatha 00684 APGV0005130 1100 1100 Processed 13/05/2023 1528299246 Mrs. SUTOJ SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 PEDDAVANGARA TS-32-016-012-012/020104
(UPPARAGUDEM) 		3632016000NRG24080520230144586 09/05/2023 Radabai 3632016WL003965 Radabai 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299212 Mr. BAINA RADHABAI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 PEDDAVANGARA TS-32-016-012-012/020105
(UPPARAGUDEM) 		3632016000NRG24080520230145401 09/05/2023 Shtelaja 3632016WL003984 Shtelaja 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299639 Mrs. NEELAM SHYLAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 PEDDAVANGARA TS-32-016-012-012/020108
(UPPARAGUDEM) 		3632016000NRG24080520230145402 09/05/2023 Sarojana 3632016WL003984 Sarojana 00684 APGV0005130 1100 1100 Processed 13/05/2023 1528299587 Mrs. PEDDI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 PEDDAVANGARA TS-32-016-012-012/020112
(UPPARAGUDEM) 		3632016000NRG24080520230144587 09/05/2023 Kalamma 3632016WL003965 Kalamma 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299679 Mrs. DUMPALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 PEDDAVANGARA TS-32-016-012-012/020115
(UPPARAGUDEM) 		3632016000NRG24080520230145404 09/05/2023 Neelamma 3632016WL003984 Neelamma 00684 APGV0005130 880 880 Processed 13/05/2023 1528299382 Mrs. PEDDI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 PEDDAVANGARA TS-32-016-012-012/020124
(UPPARAGUDEM) 		3632016000NRG24080520230145409 09/05/2023 Kfomuramma 3632016WL003984 Kfomuramma 00684 APGV0005130 1322 1322 Processed 13/05/2023 1528299467 Mrs. KOMURAMMA PENDLI W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 PEDDAVANGARA TS-32-016-012-012/020124
(UPPARAGUDEM) 		3632016000NRG24080520230145406 09/05/2023 Somaiah 3632016WL003984 Somaiah 00684 APGV0005130 1322 1322 Processed 13/05/2023 1528299468 Mr. PENDLI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 PEDDAVANGARA TS-32-016-012-012/020125
(UPPARAGUDEM) 		3632016000NRG24080520230144588 09/05/2023 Somalaxmi 3632016WL003965 Somalaxmi 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299188 Mrs. ORUGANTI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 PEDDAVANGARA TS-32-016-012-012/020127
(UPPARAGUDEM) 		3632016000NRG24080520230145413 09/05/2023 Poolamma 3632016WL003984 Poolamma 00684 APGV0005130 1320 1320 Processed 13/05/2023 1528299464 Mrs. PENDLI PULAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 PEDDAVANGARA TS-32-016-012-012/020135
(UPPARAGUDEM) 		3632016000NRG24080520230145418 09/05/2023 Anil 3632016WL003984 Anil 00684 APGV0005130 1322 1322 Processed 13/05/2023 1528299314 Mr. PEDDI ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 PEDDAVANGARA TS-32-016-012-012/020135
(UPPARAGUDEM) 		3632016000NRG24080520230145415 09/05/2023 Kalamma 3632016WL003984 Kalamma 00684 APGV0005130 1322 1322 Processed 13/05/2023 1528299299 Mrs. PEDDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 PEDDAVANGARA TS-32-016-012-012/020136
(UPPARAGUDEM) 		3632016000NRG24080520230144589 09/05/2023 Kalamma 3632016WL003965 Kalamma 00684 APGV0005130 690 690 Processed 13/05/2023 1528299521 Mrs. BOMMERA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 PEDDAVANGARA TS-32-016-012-012/020137
(UPPARAGUDEM) 		3632016000NRG24080520230144590 09/05/2023 Sarita 3632016WL003965 Sarita 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299479 Mrs. ORUGANTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 PEDDAVANGARA TS-32-016-012-012/020144
(UPPARAGUDEM) 		3632016000NRG24080520230144591 09/05/2023 Srimati 3632016WL003965 Srimati 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299515 Mrs. BAINA SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 PEDDAVANGARA TS-32-016-012-012/020146
(UPPARAGUDEM) 		3632016000NRG24080520230144592 09/05/2023 Ramesh 3632016WL003965 Ramesh 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299522 Mr. DUMPALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 PEDDAVANGARA TS-32-016-012-012/020146
(UPPARAGUDEM) 		3632016000NRG24080520230144593 09/05/2023 Veeramma 3632016WL003965 Veeramma 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299583 Mrs. DUMPALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 PEDDAVANGARA TS-32-016-012-012/020150
(UPPARAGUDEM) 		3632016000NRG24080520230145419 09/05/2023 Vijaya 3632016WL003984 Vijaya 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299469 Mrs. PEDDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 PEDDAVANGARA TS-32-016-012-012/020151
(UPPARAGUDEM) 		3632016000NRG24080520230144595 09/05/2023 Sujaata 3632016WL003965 Sujaata 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299577 Mrs. BHUPATHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 PEDDAVANGARA TS-32-016-012-012/020152
(UPPARAGUDEM) 		3632016000NRG24080520230145422 09/05/2023 Jayalakshmi 3632016WL003984 Jayalakshmi 00684 APGV0005130 1380 1380 Processed 14/05/2023 1528299461 PEDDI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 PEDDAVANGARA TS-32-016-012-012/020153
(UPPARAGUDEM) 		3632016000NRG24080520230145424 09/05/2023 Lakshmi 3632016WL003984 Lakshmi 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299525 Mrs. NEELAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 PEDDAVANGARA TS-32-016-012-012/020157
(UPPARAGUDEM) 		3632016000NRG24080520230145426 09/05/2023 Lakshmi 3632016WL003984 Lakshmi 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299470 Mrs. ANISHETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 PEDDAVANGARA TS-32-016-012-012/020162
(UPPARAGUDEM) 		3632016000NRG24080520230144596 09/05/2023 Vijaya 3632016WL003965 Vijaya 00684 APGV0005130 690 690 Processed 13/05/2023 1528299680 Mrs. DHUBYALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 PEDDAVANGARA TS-32-016-012-012/020194
(UPPARAGUDEM) 		3632016000NRG24080520230145427 09/05/2023 Lakshmi 3632016WL003984 Lakshmi 00684 APGV0005130 920 920 Processed 13/05/2023 1528299465 Mrs. VEMULA LAXMI W O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 PEDDAVANGARA TS-32-016-012-012/020194
(UPPARAGUDEM) 		3632016000NRG24080520230145430 09/05/2023 madhavi 3632016WL003984 madhavi 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299523 Mrs. THATICHETTI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 PEDDAVANGARA TS-32-016-012-012/020196
(UPPARAGUDEM) 		3632016000NRG24080520230144559 09/05/2023 sumalata 3632016WL003963 sumalata 00684 APGV0005130 1632 1632 Processed 13/05/2023 1528299154 Mrs. GADDALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 PEDDAVANGARA TS-32-016-012-012/020214
(UPPARAGUDEM) 		3632016000NRG24080520230145436 09/05/2023 Bhaagyamma 3632016WL003984 Bhaagyamma 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299519 Mrs. DUMPALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 PEDDAVANGARA TS-32-016-012-012/020227
(UPPARAGUDEM) 		3632016000NRG24080520230145441 09/05/2023 Manjula 3632016WL003984 Manjula 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299520 Mrs. SOMA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 PEDDAVANGARA TS-32-016-012-012/020232
(UPPARAGUDEM) 		3632016000NRG24080520230145443 09/05/2023 Pushpaleela 3632016WL003984 Pushpaleela 00684 APGV0005130 1100 1100 Processed 13/05/2023 1528299296 Mrs. PEDDI PUSPHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 PEDDAVANGARA TS-32-016-012-012/020236
(UPPARAGUDEM) 		3632016000NRG24080520230145445 09/05/2023 Bhaagyamma 3632016WL003984 Bhaagyamma 00684 APGV0005130 1322 1322 Processed 13/05/2023 1528299466 Soma Bhaagyamma Soma GENERAL POST OFFICE(607245)
568 PEDDAVANGARA TS-32-016-012-012/020238
(UPPARAGUDEM) 		3632016000NRG24080520230145447 09/05/2023 Padma 3632016WL003984 Padma 00684 APGV0005130 881 881 Processed 13/05/2023 1528299383 Mrs. SOMA PADMA ILAIAH UPPARAGUDEM. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 PEDDAVANGARA TS-32-016-012-012/020240
(UPPARAGUDEM) 		3632016000NRG24080520230145459 09/05/2023 Renuka 3632016WL003984 Renuka 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299526 Mr. PEDDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 PEDDAVANGARA TS-32-016-012-012/020247
(UPPARAGUDEM) 		3632016000NRG24080520230144598 09/05/2023 Mangamma 3632016WL003965 Mangamma 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299155 Mrs. BAYANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 PEDDAVANGARA TS-32-016-012-012/020251
(UPPARAGUDEM) 		3632016000NRG24080520230144599 09/05/2023 hamalatha 3632016WL003965 hamalatha 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299213 Mrs. BAINA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 PEDDAVANGARA TS-32-016-012-012/020253
(UPPARAGUDEM) 		3632016000NRG24080520230145460 09/05/2023 Neelamma 3632016WL003984 Neelamma 00684 APGV0005130 1320 1320 Processed 13/05/2023 1528299301 Mrs. PEDDI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 PEDDAVANGARA TS-32-016-012-012/020255
(UPPARAGUDEM) 		3632016000NRG24080520230144600 09/05/2023 Raajeshwari 3632016WL003965 Raajeshwari 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299245 Mrs. BAYANA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 PEDDAVANGARA TS-32-016-012-012/020263
(UPPARAGUDEM) 		3632016000NRG24080520230144601 09/05/2023 Venkatamma 3632016WL003965 Venkatamma 00684 APGV0005130 920 920 Processed 14/05/2023 1528299677 ORUGANTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 PEDDAVANGARA TS-32-016-012-012/020264
(UPPARAGUDEM) 		3632016000NRG24080520230145461 09/05/2023 Somalakshmi 3632016WL003984 Somalakshmi 00684 APGV0005130 1100 1100 Processed 13/05/2023 1528299315 Mrs. ORUGANTI BURKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 PEDDAVANGARA TS-32-016-012-012/020277
(UPPARAGUDEM) 		3632016000NRG24080520230145462 09/05/2023 Narsamma 3632016WL003984 Narsamma 00684 APGV0005130 1322 1322 Processed 13/05/2023 1528299347 Mrs. ANISHETI NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 PEDDAVANGARA TS-32-016-012-012/020280
(UPPARAGUDEM) 		3632016000NRG24080520230145463 09/05/2023 Lakshmi 3632016WL003984 Lakshmi 00684 APGV0005130 1322 1322 Processed 13/05/2023 1528299477 Mrs. KOLLURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 PEDDAVANGARA TS-32-016-012-012/020282
(UPPARAGUDEM) 		3632016000NRG24080520230145465 09/05/2023 Vinoda 3632016WL003984 Vinoda 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299473 Mrs. SOMA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 PEDDAVANGARA TS-32-016-012-012/020286
(UPPARAGUDEM) 		3632016000NRG24080520230145466 09/05/2023 Uma 3632016WL003984 Uma 00684 APGV0005130 1322 1322 Processed 13/05/2023 1528299574 Mrs. SOMA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 PEDDAVANGARA TS-32-016-012-012/020288
(UPPARAGUDEM) 		3632016000NRG24080520230145467 09/05/2023 Lakshmi 3632016WL003984 Lakshmi 00684 APGV0005130 1322 1322 Processed 13/05/2023 1528299524 Mrs. PEDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 PEDDAVANGARA TS-32-016-012-012/020290
(UPPARAGUDEM) 		3632016000NRG24080520230144602 09/05/2023 Vishnuvardhanachaari 3632016WL003965 Vishnuvardhanachaari 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299683 Mr. KATTOJU VISHNUVARDHANA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 PEDDAVANGARA TS-32-016-012-012/020291
(UPPARAGUDEM) 		3632016000NRG24080520230145468 09/05/2023 Sarojana 3632016WL003984 Sarojana 00684 APGV0005130 1100 1100 Processed 13/05/2023 1528299300 Mrs. ORUGANTI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 PEDDAVANGARA TS-32-016-012-012/020294
(UPPARAGUDEM) 		3632016000NRG24080520230145469 09/05/2023 Vijaya 3632016WL003984 Vijaya 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299575 Mrs. SOMA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 PEDDAVANGARA TS-32-016-012-012/020309
(UPPARAGUDEM) 		3632016000NRG24080520230144604 09/05/2023 Prameela 3632016WL003965 Prameela 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299584 Mrs. BOMMERA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 PEDDAVANGARA TS-32-016-012-012/020313
(UPPARAGUDEM) 		3632016000NRG24080520230144605 09/05/2023 Renuka 3632016WL003965 Renuka 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299346 Mrs. VEMULA RENUKA WO BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 PEDDAVANGARA TS-32-016-012-012/020314
(UPPARAGUDEM) 		3632016000NRG24080520230144606 09/05/2023 Shobha 3632016WL003965 Shobha 00684 APGV0005130 920 920 Processed 13/05/2023 1528299249 Mrs. PEDDI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 PEDDAVANGARA TS-32-016-012-012/020318
(UPPARAGUDEM) 		3632016000NRG24080520230144607 09/05/2023 Biksham 3632016WL003965 Biksham 00684 APGV0005130 1150 1150 Processed 14/05/2023 1528299530 MERUGU BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 PEDDAVANGARA TS-32-016-012-012/020318
(UPPARAGUDEM) 		3632016000NRG24080520230144608 09/05/2023 Upemdra 3632016WL003965 Upemdra 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299640 Mrs. MERUGU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 PEDDAVANGARA TS-32-016-012-012/020325
(UPPARAGUDEM) 		3632016000NRG24080520230147460 09/05/2023 Lakshmi 3632016WL004014 Lakshmi 00684 APGV0005130 250 250 Processed 13/05/2023 1528299139 PEDDI LAXMI STATE BANK OF INDIA(508548)
590 PEDDAVANGARA TS-32-016-012-012/020326
(UPPARAGUDEM) 		3632016000NRG24080520230144609 09/05/2023 Yaakamma 3632016WL003965 Yaakamma 00684 APGV0005130 920 920 Processed 13/05/2023 1528299586 Mrs. BANDARAPU YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 PEDDAVANGARA TS-32-016-012-012/020330
(UPPARAGUDEM) 		3632016000NRG24080520230144610 09/05/2023 Yaakamma 3632016WL003965 Yaakamma 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299527 Mrs. Bommera Yakalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 PEDDAVANGARA TS-32-016-012-012/020331
(UPPARAGUDEM) 		3632016000NRG24080520230144612 09/05/2023 Venkatamma 3632016WL003965 Venkatamma 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299590 Mrs. BOMMERA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 PEDDAVANGARA TS-32-016-012-012/020340
(UPPARAGUDEM) 		3632016000NRG24080520230144613 09/05/2023 Jayamma 3632016WL003965 Jayamma 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299641 Mrs. DUMPALA JAYAMMA W O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 PEDDAVANGARA TS-32-016-012-012/020357
(UPPARAGUDEM) 		3632016000NRG24080520230145471 09/05/2023 Shobha 3632016WL003984 Shobha 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299462 Mrs. SRIRAM SHOBHA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 PEDDAVANGARA TS-32-016-012-012/020358
(UPPARAGUDEM) 		3632016000NRG24080520230145472 09/05/2023 Venkatammma 3632016WL003984 Venkatammma 00684 APGV0005130 1100 1100 Processed 13/05/2023 1528299676 Mrs. VEMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 PEDDAVANGARA TS-32-016-012-012/020359
(UPPARAGUDEM) 		3632016000NRG24080520230145473 09/05/2023 Padma 3632016WL003984 Padma 00684 APGV0005130 881 881 Processed 13/05/2023 1528299483 Mrs. ANISHETTY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 PEDDAVANGARA TS-32-016-012-012/020362
(UPPARAGUDEM) 		3632016000NRG24080520230145474 09/05/2023 Prameela 3632016WL003984 Prameela 00684 APGV0005130 1101 1101 Processed 13/05/2023 1528299475 Mrs. KOLLURI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 PEDDAVANGARA TS-32-016-012-012/020367
(UPPARAGUDEM) 		3632016000NRG24080520230144614 09/05/2023 Prameela 3632016WL003965 Prameela 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299585 Mrs. PRAMEELA MARGAM W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 PEDDAVANGARA TS-32-016-012-012/020368
(UPPARAGUDEM) 		3632016000NRG24080520230145475 09/05/2023 Kanakamma 3632016WL003984 Kanakamma 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299514 Mrs. MARGAM KANAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 PEDDAVANGARA TS-32-016-012-012/020369
(UPPARAGUDEM) 		3632016000NRG24080520230144615 09/05/2023 Somalakshmi 3632016WL003965 Somalakshmi 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299243 Mrs. PENTHALA SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 PEDDAVANGARA TS-32-016-012-012/020370
(UPPARAGUDEM) 		3632016000NRG24080520230144616 09/05/2023 Ramadevi 3632016WL003965 Ramadevi 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299313 Mrs. PENTHALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 PEDDAVANGARA TS-32-016-012-012/020377
(UPPARAGUDEM) 		3632016000NRG24080520230144617 09/05/2023 Swaroopa 3632016WL003965 Swaroopa 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299157 Mrs. PENTHALA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 PEDDAVANGARA TS-32-016-012-012/020380
(UPPARAGUDEM) 		3632016000NRG24080520230144620 09/05/2023 Somalakshmi 3632016WL003965 Somalakshmi 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299589 Mrs. PEDDI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 PEDDAVANGARA TS-32-016-012-012/020384
(UPPARAGUDEM) 		3632016000NRG24080520230145476 09/05/2023 Vemkatamma 3632016WL003984 Vemkatamma 00684 APGV0005130 1320 1320 Processed 13/05/2023 1528299268 Mrs. PEDDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 PEDDAVANGARA TS-32-016-012-012/020398
(UPPARAGUDEM) 		3632016000NRG24080520230145478 09/05/2023 Vemkatamma 3632016WL003984 Vemkatamma 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299478 Mrs. VEMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 PEDDAVANGARA TS-32-016-012-012/020400
(UPPARAGUDEM) 		3632016000NRG24080520230145480 09/05/2023 Hemalata 3632016WL003984 Hemalata 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299471 Mrs. PEDDI HEMALATHA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 PEDDAVANGARA TS-32-016-012-012/020401
(UPPARAGUDEM) 		3632016000NRG24080520230145481 09/05/2023 Yaadamma 3632016WL003984 Yaadamma 00684 APGV0005130 1320 1320 Processed 13/05/2023 1528299588 Mrs. SRIRAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 PEDDAVANGARA TS-32-016-012-012/020421
(UPPARAGUDEM) 		3632016000NRG24080520230145482 09/05/2023 Venkatamma 3632016WL003984 Venkatamma 00684 APGV0005130 1100 1100 Processed 13/05/2023 1528299581 Mrs. SOMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 PEDDAVANGARA TS-32-016-012-012/020421
(UPPARAGUDEM) 		3632016000NRG24080520230145483 09/05/2023 Yakamma 3632016WL003984 Yakamma 00684 APGV0005130 1320 1320 Processed 13/05/2023 1528299302 Mrs. SOMA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 PEDDAVANGARA TS-32-016-012-012/020431
(UPPARAGUDEM) 		3632016000NRG24080520230145484 09/05/2023 Swaaroopa 3632016WL003984 Swaaroopa 00684 APGV0005130 661 661 Processed 13/05/2023 1528299476 Mrs. SOMA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 PEDDAVANGARA TS-32-016-012-012/020440
(UPPARAGUDEM) 		3632016000NRG24080520230144621 09/05/2023 Kavita 3632016WL003965 Kavita 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299158 Mrs. BAINA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 PEDDAVANGARA TS-32-016-012-012/020449
(UPPARAGUDEM) 		3632016000NRG24080520230145485 09/05/2023 Lakshmi 3632016WL003984 Lakshmi 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299528 Mrs. VEMULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 PEDDAVANGARA TS-32-016-012-012/020456
(UPPARAGUDEM) 		3632016000NRG24080520230145486 09/05/2023 Padma 3632016WL003984 Padma 00684 APGV0005130 1322 1322 Processed 13/05/2023 1528299529 MRS PADMA KATHI STATE BANK OF INDIA(508548)
614 PEDDAVANGARA TS-32-016-012-012/020468
(UPPARAGUDEM) 		3632016000NRG24080520230144623 09/05/2023 Punita 3632016WL003965 Punita 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299516 Mrs. ORUGANTI PUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 PEDDAVANGARA TS-32-016-012-012/020473
(UPPARAGUDEM) 		3632016000NRG24080520230144625 09/05/2023 Hameena 3632016WL003965 Hameena 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299297 Mrs. MAHAMMAD AMINA W O SATHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 PEDDAVANGARA TS-32-016-012-012/020473
(UPPARAGUDEM) 		3632016000NRG24080520230144624 09/05/2023 Sattaar 3632016WL003965 Sattaar 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299250 Mohammad Sattaar Mohammad GENERAL POST OFFICE(607245)
617 PEDDAVANGARA TS-32-016-012-012/020485
(UPPARAGUDEM) 		3632016000NRG24080520230144626 09/05/2023 Shrimati 3632016WL003965 Shrimati 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299247 KALLETLA SRIMATHI UNION BANK OF INDIA(508500)
618 PEDDAVANGARA TS-32-016-012-012/020503
(UPPARAGUDEM) 		3632016000NRG24080520230144627 09/05/2023 Srimati 3632016WL003965 Srimati 00684 APGV0005130 920 920 Processed 13/05/2023 1528299484 Mrs. ORUNGANTI SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 PEDDAVANGARA TS-32-016-012-012/020509
(UPPARAGUDEM) 		3632016000NRG24080520230144628 09/05/2023 somalaxmi 3632016WL003965 somalaxmi 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299576 Mrs. KASOJU SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 PEDDAVANGARA TS-32-016-012-012/020520
(UPPARAGUDEM) 		3632016000NRG24080520230144629 09/05/2023 PUSHAMMA 3632016WL003965 PUSHAMMA 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299106 Mrs. SOMA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 PEDDAVANGARA TS-32-016-012-012/020533
(UPPARAGUDEM) 		3632016000NRG24080520230144630 09/05/2023 ramanarsu 3632016WL003965 ramanarsu 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299134 Mr. DUMPALA RAMANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 PEDDAVANGARA TS-32-016-012-012/020538
(UPPARAGUDEM) 		3632016000NRG24080520230144631 09/05/2023 Eledra 3632016WL003965 Eledra 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299512 Mrs. BANDHARAPU ELENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 PEDDAVANGARA TS-32-016-012-012/020546
(UPPARAGUDEM) 		3632016000NRG24080520230144632 09/05/2023 Upendra 3632016WL003965 Upendra 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299675 Mrs. BAINA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 PEDDAVANGARA TS-32-016-012-012/020574
(UPPARAGUDEM) 		3632016000NRG24080520230144633 09/05/2023 Venkatalaxmi 3632016WL003965 Venkatalaxmi 00684 APGV0005130 1150 1150 Processed 13/05/2023 1528299481 Mrs. KATTOJU VENKAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 PEDDAVANGARA TS-32-016-012-012/020583
(UPPARAGUDEM) 		3632016000NRG24080520230144634 09/05/2023 Suneeta 3632016WL003965 Suneeta 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299143 Mrs. DUMPALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 PEDDAVANGARA TS-32-016-012-012/020585
(UPPARAGUDEM) 		3632016000NRG24080520230144635 09/05/2023 Vaani 3632016WL003965 Vaani 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299571 Mrs. BAYANA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 PEDDAVANGARA TS-32-016-012-012/020588
(UPPARAGUDEM) 		3632016000NRG24080520230144637 09/05/2023 Sunitha 3632016WL003965 Sunitha 00684 APGV0005130 1380 1380 Processed 13/05/2023 1528299579 MRS SUNITHA BYNA STATE BANK OF INDIA(508548)
628 PEDDAVANGARA TS-32-016-012-012/020605
(UPPARAGUDEM) 		3632016000NRG24080520230145487 09/05/2023 swami 3632016WL003984 swami 00684 APGV0005130 230 230 Processed 13/05/2023 1528299578 Mr. PEDDI SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 310291 310291
629 PEDDAVANGARA TS-32-016-017-000/010186
(CHINNAVANGARA) 		3632016000NRG24080520230142576 09/05/2023 Raajamma 3632016WL003938 Raajamma 00684 APGV0005139 253 253 Processed 13/05/2023 1528299374 MRS RAJITHA GUDELLI STATE BANK OF INDIA(508548)
630 PEDDAVANGARA TS-32-016-017-000/010430
(CHINNAVANGARA) 		3632016000NRG24080520230142616 09/05/2023 Karuna 3632016WL003938 Karuna 00684 APGV0005139 472 472 Processed 13/05/2023 1528299375 Mrs. ANAPURAM KARUNA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 PEDDAVANGARA TS-32-016-017-000/010516
(CHINNAVANGARA) 		3632016000NRG24080520230142620 09/05/2023 Ramachandru 3632016WL003938 Ramachandru 00684 APGV0005139 253 253 Processed 13/05/2023 1528299373 Mr. PABBATHI RAMACHANDRU . S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 PEDDAVANGARA TS-32-016-019-000/010391
(L B THANDA) 		3632016000NRG24080520230145927 09/05/2023 Satti 3632016WL003994 Satti 00684 APGV0005139 1322 1322 Processed 13/05/2023 1528299345 Mrs. JATOTHU SATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 PEDDAVANGARA TS-32-016-019-000/010410
(L B THANDA) 		3632016000NRG24080520230145938 09/05/2023 Keeri 3632016WL003994 Keeri 00684 APGV0005139 1322 1322 Processed 14/05/2023 1528299371 JATOTHU KIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3622 3622
634 PEDDAVANGARA TS-32-016-007-001/060004
(PADAMATI THANDA) 		3632016000NRG24080520230145001 09/05/2023 Haamsi 3632016WL003977 Haamsi 00685 TSAB0021017 850 850 Processed 13/05/2023 1528299387 MRS GUGULOTHU AMSHAMMA G STATE BANK OF INDIA(508548)
635 PEDDAVANGARA TS-32-016-017-000/010191
(CHINNAVANGARA) 		3632016000NRG24080520230142577 09/05/2023 Komurayya 3632016WL003938 Komurayya 00685 TSAB0021017 1516 1516 Processed 13/05/2023 1528299291 KOMURAIAH PANIKARA S/O PARVATHALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
636 PEDDAVANGARA TS-32-016-017-000/010270
(CHINNAVANGARA) 		3632016000NRG24080520230142603 09/05/2023 Gourayya 3632016WL003938 Gourayya 00685 TSAB0021017 1220 1220 Processed 14/05/2023 1528299293 VANGA GOURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
637 PEDDAVANGARA TS-32-016-017-000/010485
(CHINNAVANGARA) 		3632016000NRG24080520230142617 09/05/2023 Yakaiah 3632016WL003938 Yakaiah 00685 TSAB0021017 1464 1464 Processed 13/05/2023 1528299292 YAKAIAH BODEPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
638 PEDDAVANGARA TS-32-016-017-000/010768
(CHINNAVANGARA) 		3632016000NRG24080520230142637 09/05/2023 Anjaiah 3632016WL003938 Anjaiah 00685 TSAB0021017 1372 1372 Processed 13/05/2023 1528299186 Anjaiah KOMMU KOMMU GENERAL POST OFFICE(607245)
639 PEDDAVANGARA TS-32-016-017-000/010776
(CHINNAVANGARA) 		3632016000NRG24080520230142642 09/05/2023 Ramesh 3632016WL003938 Ramesh 00685 TSAB0021017 211 211 Processed 13/05/2023 1528299388 Ramesh akula akula GENERAL POST OFFICE(607245)
640 PEDDAVANGARA TS-32-016-017-000/010800
(CHINNAVANGARA) 		3632016000NRG24080520230142651 09/05/2023 saraiah 3632016WL003938 saraiah 00685 TSAB0021017 1372 1372 Processed 13/05/2023 1528299184 saraiah kommu kommu GENERAL POST OFFICE(607245)
641 PEDDAVANGARA TS-32-016-017-000/010830
(CHINNAVANGARA) 		3632016000NRG24080520230142658 09/05/2023 sateesh 3632016WL003938 sateesh 00685 TSAB0021017 272 272 Processed 13/05/2023 1528299185 sateesh padala GENERAL POST OFFICE(607245)
642 PEDDAVANGARA TS-32-016-019-000/010386
(L B THANDA) 		3632016000NRG24080520230145921 09/05/2023 Paaplaa 3632016WL003994 Paaplaa 00685 TSAB0021017 1101 1101 Processed 14/05/2023 1528299216 DHARAVATH PAPULU INDIA POST PAYMENTS BANK LIMITED(508528)
643 PEDDAVANGARA TS-32-016-019-000/010389
(L B THANDA) 		3632016000NRG24080520230145923 09/05/2023 Tirupati 3632016WL003994 Tirupati 00685 TSAB0021017 1322 1322 Processed 13/05/2023 1528299187 Tirupati jatoth GENERAL POST OFFICE(607245)
644 PEDDAVANGARA TS-32-016-019-000/010394
(L B THANDA) 		3632016000NRG24080520230145928 09/05/2023 Bujji 3632016WL003994 Bujji 00685 TSAB0021017 1322 1322 Processed 13/05/2023 1528299217 MRS BUJJI DHARAVATH STATE BANK OF INDIA(508548)
645 PEDDAVANGARA TS-32-016-019-000/010596
(L B THANDA) 		3632016000NRG24080520230145944 09/05/2023 vinoda 3632016WL003994 vinoda 00685 TSAB0021017 1322 1322 Processed 13/05/2023 1528299183 VINODA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
646 PEDDAVANGARA TS-32-016-019-000/010847
(L B THANDA) 		3632016000NRG24080520230145960 09/05/2023 hema 3632016WL003994 hema 00685 TSAB0021017 1101 1101 Processed 13/05/2023 1528299215 MR JATOTHU HEMA STATE BANK OF INDIA(508548)
SubTotal 14445 14445
647 PEDDAVANGARA TS-32-016-007-001/050080
(PADAMATI THANDA) 		3632016000NRG24080520230144999 09/05/2023 Kaamti 3632016WL003977 Kaamti 00685 TSAB0021024 1062 1062 Processed 14/05/2023 1528299218 DARAVATH KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1062 1062
648 PEDDAVANGARA TS-32-016-002-012/010002
(AUTHAPURAM) 		3632016000NRG24080520230141315 09/05/2023 Venkanna 3632016WL003925 Venkanna 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299167 GADDALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
649 PEDDAVANGARA TS-32-016-002-012/010015
(AUTHAPURAM) 		3632016000NRG24080520230141323 09/05/2023 Shoba 3632016WL003925 Shoba 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299133 MUTHYALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
650 PEDDAVANGARA TS-32-016-002-012/010019
(AUTHAPURAM) 		3632016000NRG24080520230141326 09/05/2023 Renuka 3632016WL003925 Renuka 00691 IPOS0000001 206 206 Processed 14/05/2023 1528299128 BOMMERABOINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
651 PEDDAVANGARA TS-32-016-002-012/010030
(AUTHAPURAM) 		3632016000NRG24080520230141333 09/05/2023 Srivarsha 3632016WL003925 Srivarsha 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1528299068 Mrs. THOTAKURI SRIVARSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 PEDDAVANGARA TS-32-016-002-012/010034
(AUTHAPURAM) 		3632016000NRG24080520230141338 09/05/2023 Muttayya 3632016WL003925 Muttayya 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299129 MANKALA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
653 PEDDAVANGARA TS-32-016-002-012/010156
(AUTHAPURAM) 		3632016000NRG24080520230144854 09/05/2023 Saarayya 3632016WL003971 Saarayya 00691 IPOS0000001 1542 1542 Processed 13/05/2023 1528299340 Gandlla Saarayya Gandlla GENERAL POST OFFICE(607245)
654 PEDDAVANGARA TS-32-016-002-012/010177
(AUTHAPURAM) 		3632016000NRG24080520230141413 09/05/2023 Sulocana 3632016WL003925 Sulocana 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299057 GADDHALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
655 PEDDAVANGARA TS-32-016-002-012/010178
(AUTHAPURAM) 		3632016000NRG24080520230141414 09/05/2023 Ellayya 3632016WL003925 Ellayya 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299327 GADDALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
656 PEDDAVANGARA TS-32-016-002-012/010200
(AUTHAPURAM) 		3632016000NRG24080520230141428 09/05/2023 Rajitha 3632016WL003925 Rajitha 00691 IPOS0000001 1028 1028 Processed 14/05/2023 1528299077 SHEVANABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
657 PEDDAVANGARA TS-32-016-002-012/010210
(AUTHAPURAM) 		3632016000NRG24080520230141436 09/05/2023 Sathish 3632016WL003925 Sathish 00691 IPOS0000001 1012 1012 Processed 14/05/2023 1528299390 BOLEPELLY SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
658 PEDDAVANGARA TS-32-016-002-012/010230
(AUTHAPURAM) 		3632016000NRG24080520230141444 09/05/2023 Shabana 3632016WL003925 Shabana 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299058 MAHMMAD SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
659 PEDDAVANGARA TS-32-016-002-012/010258
(AUTHAPURAM) 		3632016000NRG24080520230141461 09/05/2023 Swapna 3632016WL003925 Swapna 00691 IPOS0000001 1028 1028 Processed 14/05/2023 1528299070 SALIDENDI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
660 PEDDAVANGARA TS-32-016-002-012/010275
(AUTHAPURAM) 		3632016000NRG24080520230141466 09/05/2023 Rakesh 3632016WL003925 Rakesh 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299341 BELLAMKONDA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
661 PEDDAVANGARA TS-32-016-002-012/010291
(AUTHAPURAM) 		3632016000NRG24080520230141476 09/05/2023 Mallamma 3632016WL003925 Mallamma 00691 IPOS0000001 822 822 Processed 13/05/2023 1528299065 GADHERAJU MALLAMMA UNION BANK OF INDIA(508500)
662 PEDDAVANGARA TS-32-016-002-012/010309
(AUTHAPURAM) 		3632016000NRG24080520230141488 09/05/2023 Venkanna 3632016WL003925 Venkanna 00691 IPOS0000001 822 822 Processed 14/05/2023 1528299132 PAGIDIPALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
663 PEDDAVANGARA TS-32-016-002-012/010324
(AUTHAPURAM) 		3632016000NRG24080520230141495 09/05/2023 Chinna saailu 3632016WL003925 Chinna saailu 00691 IPOS0000001 616 616 Processed 14/05/2023 1528299078 PAGIDIPALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
664 PEDDAVANGARA TS-32-016-002-012/010328
(AUTHAPURAM) 		3632016000NRG24080520230141497 09/05/2023 Kavita 3632016WL003925 Kavita 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299111 PAMU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
665 PEDDAVANGARA TS-32-016-002-012/010399
(AUTHAPURAM) 		3632016000NRG24080520230141535 09/05/2023 Lachchayya 3632016WL003925 Lachchayya 00691 IPOS0000001 822 822 Processed 14/05/2023 1528299069 RASALA LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
666 PEDDAVANGARA TS-32-016-002-012/010424
(AUTHAPURAM) 		3632016000NRG24080520230144857 09/05/2023 Somanarasamma 3632016WL003973 Somanarasamma 00691 IPOS0000001 1542 1542 Processed 14/05/2023 1528299326 ALETI SOMA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 PEDDAVANGARA TS-32-016-002-012/010428
(AUTHAPURAM) 		3632016000NRG24080520230141548 09/05/2023 Shahida Bi 3632016WL003925 Shahida Bi 00691 IPOS0000001 822 822 Processed 13/05/2023 1528299059 MRS MOHAMMAD SHAHIDABI STATE BANK OF INDIA(508548)
668 PEDDAVANGARA TS-32-016-002-012/010487
(AUTHAPURAM) 		3632016000NRG24080520230141566 09/05/2023 Rajita 3632016WL003925 Rajita 00691 IPOS0000001 1028 1028 Processed 14/05/2023 1528299112 RAPAKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
669 PEDDAVANGARA TS-32-016-002-012/010537
(AUTHAPURAM) 		3632016000NRG24080520230141570 09/05/2023 Raadhika 3632016WL003925 Raadhika 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299067 THOTAKURI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
670 PEDDAVANGARA TS-32-016-002-012/010591
(AUTHAPURAM) 		3632016000NRG24080520230141575 09/05/2023 kotha suman 3632016WL003925 kotha suman 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299061 KOTHI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
671 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24080520230141582 09/05/2023 Haima 3632016WL003925 Haima 00691 IPOS0000001 822 822 Processed 14/05/2023 1528299066 CHATLA HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 PEDDAVANGARA TS-32-016-002-012/010599
(AUTHAPURAM) 		3632016000NRG24080520230141580 09/05/2023 jayamma 3632016WL003925 jayamma 00691 IPOS0000001 1028 1028 Processed 14/05/2023 1528299170 CHATLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 PEDDAVANGARA TS-32-016-002-012/010612
(AUTHAPURAM) 		3632016000NRG24080520230141587 09/05/2023 kalpana 3632016WL003925 kalpana 00691 IPOS0000001 1233 1233 Processed 13/05/2023 1528299056 MRS KALPNA BANDI STATE BANK OF INDIA(508548)
674 PEDDAVANGARA TS-32-016-002-012/010613
(AUTHAPURAM) 		3632016000NRG24080520230141589 09/05/2023 somanarasaiah 3632016WL003925 somanarasaiah 00691 IPOS0000001 616 616 Processed 14/05/2023 1528299064 GADDALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
675 PEDDAVANGARA TS-32-016-002-012/010666
(AUTHAPURAM) 		3632016000NRG24080520230141598 09/05/2023 Komuraiah 3632016WL003925 Komuraiah 00691 IPOS0000001 411 411 Processed 14/05/2023 1528299073 PARUPELLY KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 PEDDAVANGARA TS-32-016-002-012/010666
(AUTHAPURAM) 		3632016000NRG24080520230141599 09/05/2023 Laxmi 3632016WL003925 Laxmi 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299074 PARUPELLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 PEDDAVANGARA TS-32-016-002-012/010668
(AUTHAPURAM) 		3632016000NRG24080520230141601 09/05/2023 swapna 3632016WL003925 swapna 00691 IPOS0000001 1028 1028 Processed 14/05/2023 1528299171 BOMMERABOINA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
678 PEDDAVANGARA TS-32-016-002-012/010671
(AUTHAPURAM) 		3632016000NRG24080520230141602 09/05/2023 Manjula 3632016WL003925 Manjula 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299114 GUNTALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
679 PEDDAVANGARA TS-32-016-002-012/010673
(AUTHAPURAM) 		3632016000NRG24080520230141604 09/05/2023 Shobha 3632016WL003925 Shobha 00691 IPOS0000001 822 822 Processed 14/05/2023 1528299113 BOMMERABOINA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
680 PEDDAVANGARA TS-32-016-002-012/010681
(AUTHAPURAM) 		3632016000NRG24080520230141607 09/05/2023 Rajitha 3632016WL003925 Rajitha 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299168 BOMMERABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
681 PEDDAVANGARA TS-32-016-002-012/010681
(AUTHAPURAM) 		3632016000NRG24080520230141606 09/05/2023 venkanna 3632016WL003925 venkanna 00691 IPOS0000001 616 616 Processed 14/05/2023 1528299169 BOMMERABOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
682 PEDDAVANGARA TS-32-016-002-012/010684
(AUTHAPURAM) 		3632016000NRG24080520230141611 09/05/2023 Santhosh 3632016WL003925 Santhosh 00691 IPOS0000001 616 616 Processed 14/05/2023 1528299060 BOMMERABOINA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
683 PEDDAVANGARA TS-32-016-002-012/010690
(AUTHAPURAM) 		3632016000NRG24080520230141614 09/05/2023 Saritha 3632016WL003925 Saritha 00691 IPOS0000001 1233 1233 Processed 14/05/2023 1528299115 GADDA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
684 PEDDAVANGARA TS-32-016-005-014/010309
(KORIPELLY) 		3632016000NRG24080520230141885 09/05/2023 Venkanna 3632016WL003933 Venkanna 00691 IPOS0000001 1015 1015 Processed 14/05/2023 1528299344 YEDLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
685 PEDDAVANGARA TS-32-016-005-014/010314
(KORIPELLY) 		3632016000NRG24080520230141889 09/05/2023 Manjula 3632016WL003933 Manjula 00691 IPOS0000001 406 406 Processed 14/05/2023 1528299342 KASIRABOINA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
686 PEDDAVANGARA TS-32-016-005-014/010430
(KORIPELLY) 		3632016000NRG24080520230141909 09/05/2023 Chinnalimgamma 3632016WL003933 Chinnalimgamma 00691 IPOS0000001 1015 1015 Processed 14/05/2023 1528299172 SAKI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 PEDDAVANGARA TS-32-016-005-014/010462
(KORIPELLY) 		3632016000NRG24080520230141922 09/05/2023 Yakaiah 3632016WL003933 Yakaiah 00691 IPOS0000001 203 203 Processed 13/05/2023 1528299343 MR JITTE YAKAIAH STATE BANK OF INDIA(508548)
688 PEDDAVANGARA TS-32-016-007-001/010436
(PADAMATI THANDA) 		3632016000NRG24080520230144932 09/05/2023 Sunitha 3632016WL003977 Sunitha 00691 IPOS0000001 1062 1062 Processed 14/05/2023 1528299339 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
689 PEDDAVANGARA TS-32-016-007-001/010439
(PADAMATI THANDA) 		3632016000NRG24080520230144936 09/05/2023 mounika 3632016WL003977 mounika 00691 IPOS0000001 1062 1062 Processed 14/05/2023 1528299127 DHARAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
690 PEDDAVANGARA TS-32-016-007-001/010446
(PADAMATI THANDA) 		3632016000NRG24080520230144942 09/05/2023 Srinu 3632016WL003977 Srinu 00691 IPOS0000001 1062 1062 Processed 13/05/2023 1528299329 DHARAVATH SREENU STATE BANK OF INDIA(508548)
691 PEDDAVANGARA TS-32-016-007-001/050003
(PADAMATI THANDA) 		3632016000NRG24080520230144946 09/05/2023 Thirumal 3632016WL003977 Thirumal 00691 IPOS0000001 212 212 Processed 14/05/2023 1528299126 DHARAVATH THIRUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
692 PEDDAVANGARA TS-32-016-007-001/050011
(PADAMATI THANDA) 		3632016000NRG24080520230144953 09/05/2023 Kamili 3632016WL003977 Kamili 00691 IPOS0000001 637 637 Processed 14/05/2023 1528299162 DHARAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 PEDDAVANGARA TS-32-016-007-001/050024
(PADAMATI THANDA) 		3632016000NRG24080520230144967 09/05/2023 Bujji 3632016WL003977 Bujji 00691 IPOS0000001 1062 1062 Processed 14/05/2023 1528299332 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
694 PEDDAVANGARA TS-32-016-007-001/050076
(PADAMATI THANDA) 		3632016000NRG24080520230144921 09/05/2023 Chakru 3632016WL003976 Chakru 00691 IPOS0000001 1285 1285 Processed 14/05/2023 1528299325 DHARAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
695 PEDDAVANGARA TS-32-016-007-001/060003
(PADAMATI THANDA) 		3632016000NRG24080520230145000 09/05/2023 Lakshmi 3632016WL003977 Lakshmi 00691 IPOS0000001 1062 1062 Processed 14/05/2023 1528299163 BANOTH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 PEDDAVANGARA TS-32-016-007-001/060006
(PADAMATI THANDA) 		3632016000NRG24080520230145004 09/05/2023 Saali 3632016WL003977 Saali 00691 IPOS0000001 1062 1062 Processed 14/05/2023 1528299166 BANOTHU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
697 PEDDAVANGARA TS-32-016-007-001/060011
(PADAMATI THANDA) 		3632016000NRG24080520230145011 09/05/2023 Ugya 3632016WL003977 Ugya 00691 IPOS0000001 425 425 Processed 14/05/2023 1528299165 GUGULOTHU UGYA INDIA POST PAYMENTS BANK LIMITED(508528)
698 PEDDAVANGARA TS-32-016-007-001/060014
(PADAMATI THANDA) 		3632016000NRG24080520230145014 09/05/2023 Raajanna 3632016WL003977 Raajanna 00691 IPOS0000001 1062 1062 Processed 14/05/2023 1528299389 BANOTH RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
699 PEDDAVANGARA TS-32-016-007-001/060095
(PADAMATI THANDA) 		3632016000NRG24080520230145045 09/05/2023 Sunita 3632016WL003977 Sunita 00691 IPOS0000001 1062 1062 Processed 14/05/2023 1528299161 GUGULOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
700 PEDDAVANGARA TS-32-016-012-012/020027
(UPPARAGUDEM) 		3632016000NRG24080520230144571 09/05/2023 soujan 3632016WL003965 soujan 00691 IPOS0000001 1150 1150 Processed 14/05/2023 1528299338 ORUGANTI SOUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
701 PEDDAVANGARA TS-32-016-012-012/020552
(UPPARAGUDEM) 		3632016000NRG24080520230147458 09/05/2023 Venkatamma 3632016WL004013 Venkatamma 00691 IPOS0000001 630 630 Processed 14/05/2023 1528299071 MUSKU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 PEDDAVANGARA TS-32-016-012-012/020587
(UPPARAGUDEM) 		3632016000NRG24080520230144636 09/05/2023 Saambalakshmi 3632016WL003965 Saambalakshmi 00691 IPOS0000001 230 230 Processed 14/05/2023 1528299164 BAINA SAMBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
703 PEDDAVANGARA TS-32-016-012-012/020605
(UPPARAGUDEM) 		3632016000NRG24080520230145488 09/05/2023 danamma 3632016WL003984 danamma 00691 IPOS0000001 230 230 Processed 14/05/2023 1528299334 PEDDI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 PEDDAVANGARA TS-32-016-012-012/020616
(UPPARAGUDEM) 		3632016000NRG24080520230144639 09/05/2023 neelamma 3632016WL003965 neelamma 00691 IPOS0000001 1150 1150 Processed 14/05/2023 1528299337 ORUGANTI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 PEDDAVANGARA TS-32-016-017-000/020935
(CHINNAVANGARA) 		3632016000NRG24080520230142664 09/05/2023 Somaiah 3632016WL003938 Somaiah 00691 IPOS0000001 686 686 Processed 14/05/2023 1528299062 ANAPURAM SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
706 PEDDAVANGARA TS-32-016-019-000/010405
(L B THANDA) 		3632016000NRG24080520230145931 09/05/2023 rajender 3632016WL003994 rajender 00691 IPOS0000001 1101 1101 Processed 13/05/2023 1528299072 MR JATOTH RAJENDER STATE BANK OF INDIA(508548)
707 PEDDAVANGARA TS-32-016-019-000/010407
(L B THANDA) 		3632016000NRG24080520230145933 09/05/2023 Paandaa 3632016WL003994 Paandaa 00691 IPOS0000001 1101 1101 Processed 13/05/2023 1528299131 MR PANDYA JATOTH STATE BANK OF INDIA(508548)
708 PEDDAVANGARA TS-32-016-019-000/010408
(L B THANDA) 		3632016000NRG24080520230145935 09/05/2023 Harichanru 3632016WL003994 Harichanru 00691 IPOS0000001 1322 1322 Processed 14/05/2023 1528299333 JATOTHU HARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
709 PEDDAVANGARA TS-32-016-019-000/010413
(L B THANDA) 		3632016000NRG24080520230145939 09/05/2023 vijaya 3632016WL003994 vijaya 00691 IPOS0000001 1101 1101 Processed 14/05/2023 1528299130 JATOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
710 PEDDAVANGARA TS-32-016-019-000/010415
(L B THANDA) 		3632016000NRG24080520230145940 09/05/2023 Anita 3632016WL003994 Anita 00691 IPOS0000001 1322 1322 Processed 14/05/2023 1528299119 JATOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 PEDDAVANGARA TS-32-016-019-000/010540
(L B THANDA) 		3632016000NRG24080520230145943 09/05/2023 chinni 3632016WL003994 chinni 00691 IPOS0000001 881 881 Processed 14/05/2023 1528299075 JATOTHU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
712 PEDDAVANGARA TS-32-016-019-000/010540
(L B THANDA) 		3632016000NRG24080520230145942 09/05/2023 Dasru 3632016WL003994 Dasru 00691 IPOS0000001 661 661 Processed 14/05/2023 1528299122 JATOTHU DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
713 PEDDAVANGARA TS-32-016-019-000/010540
(L B THANDA) 		3632016000NRG24080520230145941 09/05/2023 Hussaini 3632016WL003994 Hussaini 00691 IPOS0000001 661 661 Processed 14/05/2023 1528299121 JATOTHU HUSSAINI INDIA POST PAYMENTS BANK LIMITED(508528)
714 PEDDAVANGARA TS-32-016-019-000/010590
(L B THANDA) 		3632016000NRG24080520230149884 09/05/2023 Vaali 3632016WL004045 Vaali 00691 IPOS0000001 1632 1632 Processed 14/05/2023 1528299328 JATOTHU VALI INDIA POST PAYMENTS BANK LIMITED(508528)
715 PEDDAVANGARA TS-32-016-019-000/010600
(L B THANDA) 		3632016000NRG24080520230145945 09/05/2023 kamala 3632016WL003994 kamala 00691 IPOS0000001 441 441 Processed 14/05/2023 1528299123 JATOTHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
716 PEDDAVANGARA TS-32-016-019-000/010631
(L B THANDA) 		3632016000NRG24080520230145948 09/05/2023 balaji 3632016WL003994 balaji 00691 IPOS0000001 1322 1322 Processed 13/05/2023 1528299330 JATOTH BALAJI UNION BANK OF INDIA(508500)
717 PEDDAVANGARA TS-32-016-019-000/010640
(L B THANDA) 		3632016000NRG24080520230145949 09/05/2023 Bicha 3632016WL003994 Bicha 00691 IPOS0000001 220 220 Processed 14/05/2023 1528299118 JATOTHU BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 PEDDAVANGARA TS-32-016-019-000/010640
(L B THANDA) 		3632016000NRG24080520230145950 09/05/2023 vimala 3632016WL003994 vimala 00691 IPOS0000001 881 881 Processed 14/05/2023 1528299116 JATOTH VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
719 PEDDAVANGARA TS-32-016-019-000/010643
(L B THANDA) 		3632016000NRG24080520230145952 09/05/2023 Redya 3632016WL003994 Redya 00691 IPOS0000001 881 881 Processed 14/05/2023 1528299109 JATOTHU REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
720 PEDDAVANGARA TS-32-016-019-000/010643
(L B THANDA) 		3632016000NRG24080520230145951 09/05/2023 suvali 3632016WL003994 suvali 00691 IPOS0000001 881 881 Processed 13/05/2023 1528299079 MRS JATOTH SUVALI STATE BANK OF INDIA(508548)
721 PEDDAVANGARA TS-32-016-019-000/010842
(L B THANDA) 		3632016000NRG24080520230145955 09/05/2023 vijaya 3632016WL003994 vijaya 00691 IPOS0000001 1101 1101 Processed 14/05/2023 1528299331 JATOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 PEDDAVANGARA TS-32-016-019-000/010844
(L B THANDA) 		3632016000NRG24080520230145956 09/05/2023 papulu 3632016WL003994 papulu 00691 IPOS0000001 1101 1101 Processed 13/05/2023 1528299335 MR JATOTH PAPULU STATE BANK OF INDIA(508548)
723 PEDDAVANGARA TS-32-016-019-000/010845
(L B THANDA) 		3632016000NRG24080520230145959 09/05/2023 vanita 3632016WL003994 vanita 00691 IPOS0000001 1322 1322 Processed 14/05/2023 1528299063 JATOTHU VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 PEDDAVANGARA TS-32-016-019-000/010847
(L B THANDA) 		3632016000NRG24080520230145961 09/05/2023 kaika 3632016WL003994 kaika 00691 IPOS0000001 1101 1101 Processed 13/05/2023 1528299336 KAIKA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
725 PEDDAVANGARA TS-32-016-019-000/010864
(L B THANDA) 		3632016000NRG24080520230145965 09/05/2023 kandya 3632016WL003994 kandya 00691 IPOS0000001 881 881 Processed 14/05/2023 1528299108 JATOTHU KANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 PEDDAVANGARA TS-32-016-019-000/010865
(L B THANDA) 		3632016000NRG24080520230145967 09/05/2023 rupla 3632016WL003994 rupla 00691 IPOS0000001 1322 1322 Processed 13/05/2023 1528299117 MR RUPULA DHARAVATH STATE BANK OF INDIA(508548)
727 PEDDAVANGARA TS-32-016-019-000/010878
(L B THANDA) 		3632016000NRG24080520230145972 09/05/2023 kandya 3632016WL003994 kandya 00691 IPOS0000001 1322 1322 Processed 13/05/2023 1528299124 MR KHANDYA JATOTHU STATE BANK OF INDIA(508548)
728 PEDDAVANGARA TS-32-016-019-000/010878
(L B THANDA) 		3632016000NRG24080520230145970 09/05/2023 rakesh 3632016WL003994 rakesh 00691 IPOS0000001 1322 1322 Processed 14/05/2023 1528299110 JATOTHU RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
729 PEDDAVANGARA TS-32-016-019-000/020917
(L B THANDA) 		3632016000NRG24080520230145977 09/05/2023 kyashen 3632016WL003994 kyashen 00691 IPOS0000001 1101 1101 Processed 14/05/2023 1528299076 JATOTHU KYASHEN INDIA POST PAYMENTS BANK LIMITED(508528)
730 PEDDAVANGARA TS-32-016-019-000/020917
(L B THANDA) 		3632016000NRG24080520230145976 09/05/2023 shanthi 3632016WL003994 shanthi 00691 IPOS0000001 1322 1322 Processed 14/05/2023 1528299120 JATOTHU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
731 PEDDAVANGARA TS-32-016-019-000/020918
(L B THANDA) 		3632016000NRG24080520230145978 09/05/2023 sunitha 3632016WL003994 sunitha 00691 IPOS0000001 1322 1322 Processed 14/05/2023 1528299107 JATOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 PEDDAVANGARA TS-32-016-019-000/20920
(L B THANDA) 		3632016000NRG24080520230145980 09/05/2023 J Ganesh 3632016WL003994 J Ganesh 00691 IPOS0000001 1322 1322 Processed 14/05/2023 1528299125 JATOTHU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83694 83694
733 PEDDAVANGARA TS-32-016-005-014/010096
(KORIPELLY) 		3632016000NRG24080520230141817 09/05/2023 GAJJALA LAXMI 3632016WL003933 GAJJALA LAXMI 00703 AIRP0000001 812 812 Processed 13/05/2023 1528299697 MRS GAJJALA LAXMI STATE BANK OF INDIA(508548)
734 PEDDAVANGARA TS-32-016-007-001/050045
(PADAMATI THANDA) 		3632016000NRG24080520230144987 09/05/2023 Vimala 3632016WL003977 Vimala 00703 AIRP0000001 425 425 Processed 13/05/2023 1528299696 MRS BHUKYA VIMALA BHUKYA STATE BANK OF INDIA(508548)
735 PEDDAVANGARA TS-32-016-017-000/010744
(CHINNAVANGARA) 		3632016000NRG24080520230142633 09/05/2023 Upendra 3632016WL003938 Upendra 00703 AIRP0000001 1585 1585 Processed 13/05/2023 1528299309 Upendra panduga panduga GENERAL POST OFFICE(607245)
736 PEDDAVANGARA TS-32-016-017-000/010800
(CHINNAVANGARA) 		3632016000NRG24080520230142652 09/05/2023 sravanti 3632016WL003938 sravanti 00703 AIRP0000001 1372 1372 Processed 13/05/2023 1528299195 SRAVANTI kommu kommu GENERAL POST OFFICE(607245)
737 PEDDAVANGARA TS-32-016-017-000/010834
(CHINNAVANGARA) 		3632016000NRG24080520230142660 09/05/2023 Somalaxmi 3632016WL003938 Somalaxmi 00703 AIRP0000001 1632 1632 Processed 13/05/2023 1528299569 Somalaxmi jalagam jalagam GENERAL POST OFFICE(607245)
738 PEDDAVANGARA TS-32-016-017-000/010879
(CHINNAVANGARA) 		3632016000NRG24080520230142662 09/05/2023 Yakamma 3632016WL003938 Yakamma 00703 AIRP0000001 1218 1218 Processed 13/05/2023 1528299376 MRS YAKAMMA MOKATI STATE BANK OF INDIA(508548)
739 PEDDAVANGARA TS-32-016-019-000/010848
(L B THANDA) 		3632016000NRG24080520230145962 09/05/2023 kamili 3632016WL003994 kamili 00703 AIRP0000001 441 441 Processed 13/05/2023 1528299695 MS KAMILI JATOTHU STATE BANK OF INDIA(508548)
740 PEDDAVANGARA TS-32-016-019-000/010864
(L B THANDA) 		3632016000NRG24080520230145964 09/05/2023 gammi 3632016WL003994 gammi 00703 AIRP0000001 1322 1322 Processed 13/05/2023 1528299372 MS GHAMMI JATOTHU STATE BANK OF INDIA(508548)
741 PEDDAVANGARA TS-32-016-019-000/010877
(L B THANDA) 		3632016000NRG24080520230145968 09/05/2023 prameela 3632016WL003994 prameela 00703 AIRP0000001 1322 1322 Processed 13/05/2023 1528299370 JATOTHU PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
742 PEDDAVANGARA TS-32-016-019-000/010878
(L B THANDA) 		3632016000NRG24080520230145971 09/05/2023 vinoda 3632016WL003994 vinoda 00703 AIRP0000001 1101 1101 Processed 13/05/2023 1528299698 MRS JATOTHU VINODHA STATE BANK OF INDIA(508548)
SubTotal 11230 11230
743 PEDDAVANGARA TS-32-016-002-012/010004
(AUTHAPURAM) 		3632016000NRG24080520230141317 09/05/2023 Renuka 3632016WL003925 Renuka 00710 SBIN0000DOP 1233 1233 Processed 13/05/2023 1528299701 Mrs. GADDALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 PEDDAVANGARA TS-32-016-002-012/010203
(AUTHAPURAM) 		3632016000NRG24080520230141430 09/05/2023 Limgamma 3632016WL003925 Limgamma 00710 SBIN0000DOP 411 411 Processed 13/05/2023 1528299704 Mrs. PAGIDIPALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 PEDDAVANGARA TS-32-016-002-012/010291
(AUTHAPURAM) 		3632016000NRG24080520230141475 09/05/2023 Satteiah 3632016WL003925 Satteiah 00710 SBIN0000DOP 1028 1028 Processed 14/05/2023 1528299702 GADERAJU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
746 PEDDAVANGARA TS-32-016-002-012/010305
(AUTHAPURAM) 		3632016000NRG24080520230141485 09/05/2023 Yakaiah 3632016WL003925 Yakaiah 00710 SBIN0000DOP 206 206 Processed 13/05/2023 1528299666 Yakaiah makala makala GENERAL POST OFFICE(607245)
747 PEDDAVANGARA TS-32-016-002-012/010314
(AUTHAPURAM) 		3632016000NRG24080520230141493 09/05/2023 Sudhaakar 3632016WL003925 Sudhaakar 00710 SBIN0000DOP 206 206 Processed 13/05/2023 1528299670 MR MANKALA SUDHAKAR STATE BANK OF INDIA(508548)
748 PEDDAVANGARA TS-32-016-005-014/010250
(KORIPELLY) 		3632016000NRG24080520230141860 09/05/2023 dayakar 3632016WL003933 dayakar 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1528299668 DAYAKAR NAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
749 PEDDAVANGARA TS-32-016-005-014/010292
(KORIPELLY) 		3632016000NRG24080520230141875 09/05/2023 Naagayya 3632016WL003933 Naagayya 00710 SBIN0000DOP 1015 1015 Processed 13/05/2023 1528299669 MR BIMANABOINA NAGAIAH STATE BANK OF INDIA(508548)
750 PEDDAVANGARA TS-32-016-007-001/010363
(PADAMATI THANDA) 		3632016000NRG24080520230144926 09/05/2023 Maani 3632016WL003977 Maani 00710 SBIN0000DOP 212 212 Processed 13/05/2023 1528299672 MR MANI JATOTHU STATE BANK OF INDIA(508548)
751 PEDDAVANGARA TS-32-016-007-001/050017
(PADAMATI THANDA) 		3632016000NRG24080520230144959 09/05/2023 Camdru 3632016WL003977 Camdru 00710 SBIN0000DOP 1062 1062 Processed 13/05/2023 1528299673 MR BHUKYA CHANDRU STATE BANK OF INDIA(508548)
752 PEDDAVANGARA TS-32-016-007-001/050037
(PADAMATI THANDA) 		3632016000NRG24080520230144981 09/05/2023 Baalu 3632016WL003977 Baalu 00710 SBIN0000DOP 1062 1062 Processed 14/05/2023 1528299699 BHUKYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
753 PEDDAVANGARA TS-32-016-007-001/050046
(PADAMATI THANDA) 		3632016000NRG24080520230144988 09/05/2023 Somanna 3632016WL003977 Somanna 00710 SBIN0000DOP 637 637 Processed 13/05/2023 1528299705 MR DHARAVATH SOMANNA STATE BANK OF INDIA(508548)
754 PEDDAVANGARA TS-32-016-007-001/050070
(PADAMATI THANDA) 		3632016000NRG24080520230144994 09/05/2023 Suremdar 3632016WL003977 Suremdar 00710 SBIN0000DOP 850 850 Processed 13/05/2023 1528299706 B.SURENDER UNION BANK OF INDIA(508500)
755 PEDDAVANGARA TS-32-016-012-012/020227
(UPPARAGUDEM) 		3632016000NRG24080520230145439 09/05/2023 Venkanna 3632016WL003984 Venkanna 00710 SBIN0000DOP 1150 1150 Processed 13/05/2023 1528299665 Mr. SOMA VENKANNA S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 PEDDAVANGARA TS-32-016-012-012/020331
(UPPARAGUDEM) 		3632016000NRG24080520230144611 09/05/2023 Kumaaraswaami 3632016WL003965 Kumaaraswaami 00710 SBIN0000DOP 1380 1380 Processed 13/05/2023 1528299707 Mr. BOMMERA KUMARA SWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 PEDDAVANGARA TS-32-016-012-012/020400
(UPPARAGUDEM) 		3632016000NRG24080520230145479 09/05/2023 Biksham 3632016WL003984 Biksham 00710 SBIN0000DOP 1380 1380 Processed 13/05/2023 1528299671 Mr. PEDDI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 PEDDAVANGARA TS-32-016-012-012/020444
(UPPARAGUDEM) 		3632016000NRG24080520230144622 09/05/2023 Jayamma 3632016WL003965 Jayamma 00710 SBIN0000DOP 1150 1150 Processed 14/05/2023 1528299708 ORUGANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 PEDDAVANGARA TS-32-016-017-000/010194
(CHINNAVANGARA) 		3632016000NRG24080520230142579 09/05/2023 Somayya 3632016WL003938 Somayya 00710 SBIN0000DOP 505 505 Processed 13/05/2023 1528299700 MR PANDAVULA SOMAIAH STATE BANK OF INDIA(508548)
760 PEDDAVANGARA TS-32-016-019-000/010795
(L B THANDA) 		3632016000NRG24080520230145954 09/05/2023 shanti 3632016WL003994 shanti 00710 SBIN0000DOP 881 881 Processed 13/05/2023 1528299703 MRS DHARAVATH SHANTHI STATE BANK OF INDIA(508548)
SubTotal 15383 15383
Total 756722 756722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_090523APB_FTO_47368 Bank of Baroda BARB0ZAFARG DOP 1062
2 PEDDAVANGARA TS3632016_090523APB_FTO_47368 Bank of India BKID0005736 THORRUR 6415
3 PEDDAVANGARA TS3632016_090523APB_FTO_47368 Canara Bank CNRB0001938 VEMPATI 1464
4 PEDDAVANGARA TS3632016_090523APB_FTO_47368 STATE BANK OF INDIA SBIN0003768 DOP 11387
5 PEDDAVANGARA TS3632016_090523APB_FTO_47368 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 141370
6 PEDDAVANGARA TS3632016_090523APB_FTO_47368 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 229
7 PEDDAVANGARA TS3632016_090523APB_FTO_47368 STATE BANK OF INDIA SBIN0017896 CHINTALAKUNTA 850
8 PEDDAVANGARA TS3632016_090523APB_FTO_47368 STATE BANK OF INDIA SBIN0020246 DOP 1944
9 PEDDAVANGARA TS3632016_090523APB_FTO_47368 STATE BANK OF INDIA SBIN0020246 THORRUR 12511
10 PEDDAVANGARA TS3632016_090523APB_FTO_47368 STATE BANK OF INDIA SBIN0020683 DOP 8305
11 PEDDAVANGARA TS3632016_090523APB_FTO_47368 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 123403
12 PEDDAVANGARA TS3632016_090523APB_FTO_47368 STATE BANK OF INDIA SBIN0020836 DOP 1062
13 PEDDAVANGARA TS3632016_090523APB_FTO_47368 STATE BANK OF INDIA SBIN0020837 SUBEDARI 206
14 PEDDAVANGARA TS3632016_090523APB_FTO_47368 UNION BANK OF INDIA UBIN0815519 DOP 1233
15 PEDDAVANGARA TS3632016_090523APB_FTO_47368 UNION BANK OF INDIA UBIN0815519 THORRUR 5554
16 PEDDAVANGARA TS3632016_090523APB_FTO_47368 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 310291
17 PEDDAVANGARA TS3632016_090523APB_FTO_47368 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 3622
18 PEDDAVANGARA TS3632016_090523APB_FTO_47368 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 14445
19 PEDDAVANGARA TS3632016_090523APB_FTO_47368 Telangana State Cooperative Apex Bank TSAB0021024 KODAKANDLA 1062
20 PEDDAVANGARA TS3632016_090523APB_FTO_47368 India Post Payments Bank IPOS0000001 MAHABUBABAD 83078
21 PEDDAVANGARA TS3632016_090523APB_FTO_47368 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 616
22 PEDDAVANGARA TS3632016_090523APB_FTO_47368 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 11230
23 PEDDAVANGARA TS3632016_090523APB_FTO_47368 DOP SBIN0000DOP General Post Office-CBS 15383

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