Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:28 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_190423APB_FTO_20277
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 BIJINAPALLE TS-35-004-002-002/010682
(MANGANUR) 		3635004000NRG24180420230040480 19/04/2023 Bheemamma 3635004WL001765 Bheemamma 00415 SBIN0003884 400 400 Processed 12/05/2023 1486706484 GUDLA BHEEMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
2 BIJINAPALLE TS-35-004-003-003/010045
(VELGONDA) 		3635004000NRG24180420230048026 19/04/2023 Parvatamma 3635004WL002076 Parvatamma 00415 SBIN0003884 1542 1542 Processed 12/05/2023 1486706266 MRS NELLIKONDA PARVATAMMA STATE BANK OF INDIA(508548)
3 BIJINAPALLE TS-35-004-003-003/010099
(VELGONDA) 		3635004000NRG24180420230044490 19/04/2023 Anjanamma 3635004WL001958 Anjanamma 00415 SBIN0003884 564 564 Processed 12/05/2023 1486706326 MRS PAPAKANTI ANJAMMA STATE BANK OF INDIA(508548)
4 BIJINAPALLE TS-35-004-003-003/010139
(VELGONDA) 		3635004000NRG24180420230044491 19/04/2023 Krishnamma 3635004WL001958 Krishnamma 00415 SBIN0003884 564 564 Processed 12/05/2023 1486706294 Mrs. KISTAMMA NATTHI W O BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BIJINAPALLE TS-35-004-003-003/010147
(VELGONDA) 		3635004000NRG24180420230044492 19/04/2023 Shankaramma 3635004WL001958 Shankaramma 00415 SBIN0003884 1129 1129 Processed 12/05/2023 1486706306 Mrs. CHEGUNTA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BIJINAPALLE TS-35-004-003-003/010152
(VELGONDA) 		3635004000NRG24180420230044493 19/04/2023 Venkatamma 3635004WL001958 Venkatamma 00415 SBIN0003884 847 847 Processed 12/05/2023 1486706328 MRS PAPAKANTI VENKATAMMA STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-003-003/010153
(VELGONDA) 		3635004000NRG24180420230044494 19/04/2023 Laxmi 3635004WL001958 Laxmi 00415 SBIN0003884 1411 1411 Processed 12/05/2023 1486706298 PAAPAKANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJINAPALLE TS-35-004-003-003/010158
(VELGONDA) 		3635004000NRG24180420230044495 19/04/2023 Chennaiah 3635004WL001958 Chennaiah 00415 SBIN0003884 1129 1129 Processed 12/05/2023 1486706292 PAPAKANTI CHANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJINAPALLE TS-35-004-003-003/010162
(VELGONDA) 		3635004000NRG24180420230044496 19/04/2023 Nagamani 3635004WL001958 Nagamani 00415 SBIN0003884 847 847 Processed 12/05/2023 1486706440 Dobbali Nagamani Dobbali GENERAL POST OFFICE(607245)
10 BIJINAPALLE TS-35-004-003-003/010170
(VELGONDA) 		3635004000NRG24180420230044497 19/04/2023 Rajitha 3635004WL001958 Rajitha 00415 SBIN0003884 1411 1411 Processed 12/05/2023 1486706314 MS PAPAKANTI RAJITHA STATE BANK OF INDIA(508548)
11 BIJINAPALLE TS-35-004-003-003/010602
(VELGONDA) 		3635004000NRG24180420230048343 19/04/2023 Pushpamma 3635004WL002083 Pushpamma 00415 SBIN0003884 1285 1285 Processed 12/05/2023 1486706261 Mrs. Eppa Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BIJINAPALLE TS-35-004-003-003/010619
(VELGONDA) 		3635004000NRG24180420230048344 19/04/2023 ILA NAGINDRA 3635004WL002083 ILA NAGINDRA 00415 SBIN0003884 1285 1285 Processed 12/05/2023 1486706336 MISS ILA NAGINDRA STATE BANK OF INDIA(508548)
13 BIJINAPALLE TS-35-004-003-003/010635
(VELGONDA) 		3635004000NRG24180420230044520 19/04/2023 Sanjeeva 3635004WL001958 Sanjeeva 00415 SBIN0003884 1411 1411 Processed 12/05/2023 1486706262 MR EERLA SANJEEVA STATE BANK OF INDIA(508548)
14 BIJINAPALLE TS-35-004-003-003/010652
(VELGONDA) 		3635004000NRG24180420230048332 19/04/2023 Laxmi 3635004WL002081 Laxmi 00415 SBIN0003884 777 777 Processed 12/05/2023 1486706442 Mrs. EERLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BIJINAPALLE TS-35-004-003-003/010681
(VELGONDA) 		3635004000NRG24180420230044522 19/04/2023 Chandrakala 3635004WL001958 Chandrakala 00415 SBIN0003884 1129 1129 Processed 12/05/2023 1486706269 MRS IPPA CHANDRAKALA STATE BANK OF INDIA(508548)
16 BIJINAPALLE TS-35-004-003-003/010792
(VELGONDA) 		3635004000NRG24180420230044526 19/04/2023 Srishailamma 3635004WL001958 Srishailamma 00415 SBIN0003884 847 847 Processed 12/05/2023 1486706305 NELLIKONDA SRISAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJINAPALLE TS-35-004-003-003/010837
(VELGONDA) 		3635004000NRG24180420230044528 19/04/2023 Kalpanamma 3635004WL001958 Kalpanamma 00415 SBIN0003884 1693 1693 Processed 12/05/2023 1486706297 Kalpanamma N GENERAL POST OFFICE(607245)
18 BIJINAPALLE TS-35-004-003-003/010852
(VELGONDA) 		3635004000NRG24180420230044529 19/04/2023 Suvarna 3635004WL001958 Suvarna 00415 SBIN0003884 1129 1129 Processed 12/05/2023 1486706299 PAPAKANTI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJINAPALLE TS-35-004-003-003/010996
(VELGONDA) 		3635004000NRG24180420230044530 19/04/2023 Jyothi 3635004WL001958 Jyothi 00415 SBIN0003884 1129 1129 Processed 12/05/2023 1486706268 NAGOLU JYOTHI UNION BANK OF INDIA(508500)
20 BIJINAPALLE TS-35-004-003-003/011078
(VELGONDA) 		3635004000NRG24180420230044531 19/04/2023 PILLADOLU NAGESH 3635004WL001958 PILLADOLU NAGESH 00415 SBIN0003884 1129 1129 Processed 12/05/2023 1486706295 PILADOLU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJINAPALLE TS-35-004-003-003/011105
(VELGONDA) 		3635004000NRG24180420230044532 19/04/2023 Padma 3635004WL001958 Padma 00415 SBIN0003884 282 282 Processed 12/05/2023 1486706309 PADMA IPPA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
22 BIJINAPALLE TS-35-004-008-008/010152
(LINGASANIPALLE) 		3635004000NRG24190420230050006 19/04/2023 Lakshmi 3635004WL002157 Lakshmi 00415 SBIN0003884 1233 1233 Processed 12/05/2023 1486706285 LAKSHMAMMA A ICICI BANK LTD(508534)
23 BIJINAPALLE TS-35-004-008-008/010240
(LINGASANIPALLE) 		3635004000NRG24190420230050016 19/04/2023 Niranjanamma 3635004WL002157 Niranjanamma 00415 SBIN0003884 1027 1027 Processed 12/05/2023 1486706438 MISS BONASI NIRANJANAMMA STATE BANK OF INDIA(508548)
24 BIJINAPALLE TS-35-004-011-012/010752
(BIJINAPALLE) 		3635004000NRG24190420230052851 19/04/2023 Kishtamma 3635004WL002268 Kishtamma 00415 SBIN0003884 709 709 Processed 12/05/2023 1486706333 KISHTAMMA BATTULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
25 BIJINAPALLE TS-35-004-014-015/011130
(GANGARAM) 		3635004000NRG24180420230047896 19/04/2023 Krishanaveni 3635004WL002073 Krishanaveni 00415 SBIN0003884 1156 1156 Processed 12/05/2023 1486706335 MRS KUMMARI KRISHNAVENI STATE BANK OF INDIA(508548)
26 BIJINAPALLE TS-35-004-017-020/010540
(SHAINPALLE) 		3635004000NRG24180420230045108 19/04/2023 Naagayya 3635004WL001982 Naagayya 00415 SBIN0003884 771 771 Processed 12/05/2023 1486706332 MR REKULA CHINNANAGAIAH STATE BANK OF INDIA(508548)
27 BIJINAPALLE TS-35-004-017-020/010546
(SHAINPALLE) 		3635004000NRG24180420230047720 19/04/2023 Indramma 3635004WL002067 Indramma 00415 SBIN0003884 1028 1028 Processed 12/05/2023 1486706316 MRS CHENAMONI INDRAMMA STATE BANK OF INDIA(508548)
28 BIJINAPALLE TS-35-004-017-020/010721
(SHAINPALLE) 		3635004000NRG24180420230045110 19/04/2023 Chennamma 3635004WL001982 Chennamma 00415 SBIN0003884 771 771 Processed 12/05/2023 1486706322 DIDDI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJINAPALLE TS-35-004-018-021/010105
(MAMMAIPALLE) 		3635004000NRG24180420230040892 19/04/2023 Kashaiah 3635004WL001780 Kashaiah 00415 SBIN0003884 288 288 Processed 12/05/2023 1486706325 MR CHINNAPAGA KASHANNA STATE BANK OF INDIA(508548)
30 BIJINAPALLE TS-35-004-018-021/010220
(MAMMAIPALLE) 		3635004000NRG24180420230040913 19/04/2023 Laxmi 3635004WL001780 Laxmi 00415 SBIN0003884 432 432 Processed 12/05/2023 1486706327 MRS GUJJULA LAXMAMMA STATE BANK OF INDIA(508548)
31 BIJINAPALLE TS-35-004-018-021/010307
(MAMMAIPALLE) 		3635004000NRG24180420230040919 19/04/2023 Bharathamma 3635004WL001780 Bharathamma 00415 SBIN0003884 432 432 Processed 12/05/2023 1486706311 PASUPULA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJINAPALLE TS-35-004-018-021/010509
(MAMMAIPALLE) 		3635004000NRG24180420230040926 19/04/2023 Yellamma 3635004WL001780 Yellamma 00415 SBIN0003884 432 432 Processed 12/05/2023 1486706296 THAMMADI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJINAPALLE TS-35-004-019-022/010152
(ALLIPUR) 		3635004000NRG24180420230043831 19/04/2023 Ravinder 3635004WL001910 Ravinder 00415 SBIN0003884 849 849 Rejected 12/05/2023 1486706324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BIJINAPALLE TS-35-004-019-022/010188
(ALLIPUR) 		3635004000NRG24180420230043846 19/04/2023 srishailam 3635004WL001910 srishailam 00415 SBIN0003884 424 424 Processed 12/05/2023 1486706330 SRISAILAM MANGADEDDI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
35 BIJINAPALLE TS-35-004-019-022/010220
(ALLIPUR) 		3635004000NRG24180420230043857 19/04/2023 venkatamma 3635004WL001910 venkatamma 00415 SBIN0003884 707 707 Processed 12/05/2023 1486706329 MRS GADHULA VENKATAMMA STATE BANK OF INDIA(508548)
36 BIJINAPALLE TS-35-004-019-022/010255
(ALLIPUR) 		3635004000NRG24180420230043862 19/04/2023 Nagamma 3635004WL001910 Nagamma 00415 SBIN0003884 424 424 Processed 12/05/2023 1486706315 DEGA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJINAPALLE TS-35-004-021-001/010002
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047769 19/04/2023 CHEENYA 3635004WL002070 CHEENYA 00415 SBIN0003884 653 653 Processed 12/05/2023 1486706441 RATLAVATH CHEENYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJINAPALLE TS-35-004-021-001/010007
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047770 19/04/2023 Raju 3635004WL002070 Raju 00415 SBIN0003884 653 653 Processed 12/05/2023 1486706337 MR RATLAVATH RAJU STATE BANK OF INDIA(508548)
39 BIJINAPALLE TS-35-004-021-001/060022
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046308 19/04/2023 Devoji 3635004WL002031 Devoji 00415 SBIN0003884 667 667 Processed 12/05/2023 1486706263 DEVJEET PEPRIYA CHAWAN UNION BANK OF INDIA(508500)
40 BIJINAPALLE TS-35-004-021-001/060022
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046310 19/04/2023 Devoji 3635004WL002031 Devoji 00415 SBIN0003884 200 200 Processed 12/05/2023 1486706264 DEVJEET PEPRIYA CHAWAN UNION BANK OF INDIA(508500)
41 BIJINAPALLE TS-35-004-021-001/060031
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046312 19/04/2023 Lokesh 3635004WL002031 Lokesh 00415 SBIN0003884 200 200 Processed 12/05/2023 1486706289 LOKESH RAMALA VETHAVATH UNION BANK OF INDIA(508500)
42 BIJINAPALLE TS-35-004-021-001/060031
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046314 19/04/2023 Lokesh 3635004WL002031 Lokesh 00415 SBIN0003884 833 833 Processed 12/05/2023 1486706288 LOKESH RAMALA VETHAVATH UNION BANK OF INDIA(508500)
43 BIJINAPALLE TS-35-004-021-001/060032
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046316 19/04/2023 Vumli 3635004WL002031 Vumli 00415 SBIN0003884 833 833 Processed 12/05/2023 1486706302 MS KETHAVATH VUMLI STATE BANK OF INDIA(508548)
44 BIJINAPALLE TS-35-004-021-001/060032
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046317 19/04/2023 Vumli 3635004WL002031 Vumli 00415 SBIN0003884 200 200 Processed 12/05/2023 1486706303 MS KETHAVATH VUMLI STATE BANK OF INDIA(508548)
45 BIJINAPALLE TS-35-004-021-001/060033
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046319 19/04/2023 Mannemma 3635004WL002031 Mannemma 00415 SBIN0003884 200 200 Processed 12/05/2023 1486706300 KETHAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJINAPALLE TS-35-004-021-001/060033
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046320 19/04/2023 Mannemma 3635004WL002031 Mannemma 00415 SBIN0003884 833 833 Processed 12/05/2023 1486706301 KETHAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIJINAPALLE TS-35-004-021-001/060036
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046321 19/04/2023 Hiramma 3635004WL002031 Hiramma 00415 SBIN0003884 833 833 Processed 12/05/2023 1486706312 KETHAVATH HIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJINAPALLE TS-35-004-021-001/060036
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046322 19/04/2023 Hiramma 3635004WL002031 Hiramma 00415 SBIN0003884 200 200 Processed 12/05/2023 1486706313 KETHAVATH HIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJINAPALLE TS-35-004-021-001/060037
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046323 19/04/2023 Badya 3635004WL002031 Badya 00415 SBIN0003884 200 200 Rejected 12/05/2023 1486706279 Account closed
50 BIJINAPALLE TS-35-004-021-001/060037
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046325 19/04/2023 Badya 3635004WL002031 Badya 00415 SBIN0003884 333 333 Rejected 12/05/2023 1486706280 Account closed
51 BIJINAPALLE TS-35-004-021-001/060039
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046329 19/04/2023 Laxmi 3635004WL002031 Laxmi 00415 SBIN0003884 200 200 Processed 12/05/2023 1486706318 MS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
52 BIJINAPALLE TS-35-004-021-001/060039
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046330 19/04/2023 Laxmi 3635004WL002031 Laxmi 00415 SBIN0003884 833 833 Processed 12/05/2023 1486706319 MS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
53 BIJINAPALLE TS-35-004-021-001/060041
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046332 19/04/2023 Jamku 3635004WL002031 Jamku 00415 SBIN0003884 833 833 Processed 12/05/2023 1486706283 KETHAVATH JAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIJINAPALLE TS-35-004-021-001/060041
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046334 19/04/2023 Jamku 3635004WL002031 Jamku 00415 SBIN0003884 200 200 Processed 12/05/2023 1486706284 KETHAVATH JAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIJINAPALLE TS-35-004-021-001/060046
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046337 19/04/2023 Jamini 3635004WL002031 Jamini 00415 SBIN0003884 833 833 Processed 12/05/2023 1486706274 MRS JEMINI MUDAVATH STATE BANK OF INDIA(508548)
56 BIJINAPALLE TS-35-004-021-001/060046
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046338 19/04/2023 Jamini 3635004WL002031 Jamini 00415 SBIN0003884 200 200 Processed 12/05/2023 1486706275 MRS JEMINI MUDAVATH STATE BANK OF INDIA(508548)
57 BIJINAPALLE TS-35-004-021-001/060052
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046339 19/04/2023 Gopal 3635004WL002031 Gopal 00415 SBIN0003884 200 200 Processed 12/05/2023 1486706220 MR KETHAVATH GOPAL STATE BANK OF INDIA(508548)
58 BIJINAPALLE TS-35-004-021-001/060052
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046341 19/04/2023 Gopal 3635004WL002031 Gopal 00415 SBIN0003884 667 667 Processed 12/05/2023 1486706221 MR KETHAVATH GOPAL STATE BANK OF INDIA(508548)
59 BIJINAPALLE TS-35-004-021-001/060054
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046343 19/04/2023 Sevya 3635004WL002031 Sevya 00415 SBIN0003884 833 833 Processed 12/05/2023 1486706443 KETHAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJINAPALLE TS-35-004-021-001/060054
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046345 19/04/2023 Sevya 3635004WL002031 Sevya 00415 SBIN0003884 200 200 Processed 12/05/2023 1486706444 KETHAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIJINAPALLE TS-35-004-021-001/060061
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047773 19/04/2023 lacha 3635004WL002070 lacha 00415 SBIN0003884 652 652 Processed 12/05/2023 1486706310 Mr. RATHLAVATH LACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BIJINAPALLE TS-35-004-021-001/060063
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047777 19/04/2023 chinnataaru 3635004WL002070 chinnataaru 00415 SBIN0003884 815 815 Processed 12/05/2023 1486706270 RATHLAVATH CHINNATHARU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJINAPALLE TS-35-004-021-001/060095
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047789 19/04/2023 MUTHYALI RATHLAVATH 3635004WL002070 MUTHYALI RATHLAVATH 00415 SBIN0003884 489 489 Processed 12/05/2023 1486706271 MRS MUTHYALI RATHLAVATH STATE BANK OF INDIA(508548)
64 BIJINAPALLE TS-35-004-030-001/050036
(OSURAM TANDA) 		3635004000NRG24190420230050551 19/04/2023 Redya 3635004WL002183 Redya 00415 SBIN0003884 558 558 Processed 12/05/2023 1486706278 RATHLAVAT REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJINAPALLE TS-35-004-030-001/060003
(OSURAM TANDA) 		3635004000NRG24190420230050554 19/04/2023 LALSINGH 3635004WL002183 LALSINGH 00415 SBIN0003884 418 418 Processed 12/05/2023 1486706291 MR RATHLAVATH LALSINGH STATE BANK OF INDIA(508548)
66 BIJINAPALLE TS-35-004-030-001/060003
(OSURAM TANDA) 		3635004000NRG24190420230050553 19/04/2023 Raji 3635004WL002183 Raji 00415 SBIN0003884 418 418 Processed 12/05/2023 1486706227 MRS RATHLAVATH RAJI STATE BANK OF INDIA(508548)
67 BIJINAPALLE TS-35-004-030-001/060004
(OSURAM TANDA) 		3635004000NRG24190420230050555 19/04/2023 Gomli 3635004WL002183 Gomli 00415 SBIN0003884 558 558 Processed 12/05/2023 1486706320 Gomli Rathlavath GENERAL POST OFFICE(607245)
68 BIJINAPALLE TS-35-004-030-001/060006
(OSURAM TANDA) 		3635004000NRG24190420230050558 19/04/2023 Ramu 3635004WL002183 Ramu 00415 SBIN0003884 418 418 Processed 12/05/2023 1486706276 MR RATHLAVATH RAMU STATE BANK OF INDIA(508548)
69 BIJINAPALLE TS-35-004-030-001/060006
(OSURAM TANDA) 		3635004000NRG24190420230050559 19/04/2023 Sali 3635004WL002183 Sali 00415 SBIN0003884 558 558 Processed 12/05/2023 1486706308 Sali Rathlavath GENERAL POST OFFICE(607245)
70 BIJINAPALLE TS-35-004-030-001/060008
(OSURAM TANDA) 		3635004000NRG24190420230050560 19/04/2023 Sali 3635004WL002183 Sali 00415 SBIN0003884 697 697 Processed 12/05/2023 1486706281 MUDAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJINAPALLE TS-35-004-030-001/060013
(OSURAM TANDA) 		3635004000NRG24190420230050562 19/04/2023 Saariya 3635004WL002183 Saariya 00415 SBIN0003884 418 418 Processed 12/05/2023 1486706277 MR RATLAVAT SARIYA STATE BANK OF INDIA(508548)
72 BIJINAPALLE TS-35-004-030-001/060039
(OSURAM TANDA) 		3635004000NRG24190420230050565 19/04/2023 Thulasi 3635004WL002183 Thulasi 00415 SBIN0003884 697 697 Processed 12/05/2023 1486706229 RATHLAVATH THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJINAPALLE TS-35-004-030-001/060044
(OSURAM TANDA) 		3635004000NRG24190420230050567 19/04/2023 Chinni 3635004WL002183 Chinni 00415 SBIN0003884 558 558 Processed 12/05/2023 1486706317 MRS RATHLAVATH CHINNAMMA STATE BANK OF INDIA(508548)
74 BIJINAPALLE TS-35-004-030-001/060051
(OSURAM TANDA) 		3635004000NRG24190420230050568 19/04/2023 Dakya 3635004WL002183 Dakya 00415 SBIN0003884 697 697 Processed 12/05/2023 1486706267 MR RATLAVAT DAKYA STATE BANK OF INDIA(508548)
75 BIJINAPALLE TS-35-004-030-001/60059
(OSURAM TANDA) 		3635004000NRG24190420230050571 19/04/2023 Rathlavath Bujji 3635004WL002183 Rathlavath Bujji 00415 SBIN0003884 697 697 Processed 12/05/2023 1486706445 Mr. RATHLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BIJINAPALLE TS-35-004-035-001/020053
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050535 19/04/2023 Masri 3635004WL002182 Masri 00415 SBIN0003884 1035 1035 Processed 12/05/2023 1486706307 MS MASRI RATLAVATH STATE BANK OF INDIA(508548)
77 BIJINAPALLE TS-35-004-035-001/020063
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050536 19/04/2023 srinu 3635004WL002182 srinu 00415 SBIN0003884 414 414 Processed 12/05/2023 1486706331 MR SRINU MUDAVATH STATE BANK OF INDIA(508548)
78 BIJINAPALLE TS-35-004-035-001/020074
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050542 19/04/2023 Sevya 3635004WL002182 Sevya 00415 SBIN0003884 414 414 Processed 12/05/2023 1486706304 JARUPULA SEVYA AIRTEL PAYMENTS BANK LIMITED(990288)
79 BIJINAPALLE TS-35-004-035-001/030081
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050544 19/04/2023 anjamma 3635004WL002182 anjamma 00415 SBIN0003884 1035 1035 Processed 12/05/2023 1486706265 MRS ANJAMMA MUDAVATH STATE BANK OF INDIA(508548)
80 BIJINAPALLE TS-35-004-035-001/030081
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050545 19/04/2023 hirya 3635004WL002182 hirya 00415 SBIN0003884 1035 1035 Processed 12/05/2023 1486706282 MUDAVATH HEERYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
81 BIJINAPALLE TS-35-004-035-001/040094
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050906 19/04/2023 Sakri 3635004WL002196 Sakri 00415 SBIN0003884 2313 2313 Processed 12/05/2023 1486706439 MUDAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59354 59354
82 BIJINAPALLE TS-35-004-008-008/010104
(LINGASANIPALLE) 		3635004000NRG24190420230049995 19/04/2023 Eswar 3635004WL002157 Eswar 00415 SBIN0005875 1233 1233 Processed 12/05/2023 1486706293 BONASI ESHWAR ICICI BANK LTD(508534)
SubTotal 1233 1233
83 BIJINAPALLE TS-35-004-018-021/010304
(MAMMAIPALLE) 		3635004000NRG24180420230040918 19/04/2023 Ramulamma 3635004WL001780 Ramulamma 00415 SBIN0020201 432 432 Processed 12/05/2023 1486706215 MRS RAMULAMMA VALLEPU STATE BANK OF INDIA(508548)
SubTotal 432 432
84 BIJINAPALLE TS-35-004-002-002/010565
(MANGANUR) 		3635004000NRG24180420230040477 19/04/2023 Venkatayya 3635004WL001765 Venkatayya 00415 SBIN0021931 500 500 Processed 12/05/2023 1486706475 MR VENKATAIAH GINKUNTA STATE BANK OF INDIA(508548)
85 BIJINAPALLE TS-35-004-002-002/011151
(MANGANUR) 		3635004000NRG24180420230040498 19/04/2023 Nagamani 3635004WL001765 Nagamani 00415 SBIN0021931 600 600 Processed 12/05/2023 1486706482 NAGAMANI SALLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
86 BIJINAPALLE TS-35-004-002-002/011178
(MANGANUR) 		3635004000NRG24180420230040500 19/04/2023 Balakishtamma 3635004WL001765 Balakishtamma 00415 SBIN0021931 300 300 Processed 12/05/2023 1486706214 MRS KONTHAM BALAKISTAMMA STATE BANK OF INDIA(508548)
87 BIJINAPALLE TS-35-004-002-002/012116
(MANGANUR) 		3635004000NRG24180420230040523 19/04/2023 Laxmamma 3635004WL001765 Laxmamma 00415 SBIN0021931 400 400 Processed 12/05/2023 1486706216 MRS PIITTALA LAXMAMMA STATE BANK OF INDIA(508548)
88 BIJINAPALLE TS-35-004-002-002/012392
(MANGANUR) 		3635004000NRG24180420230040530 19/04/2023 Chittamma 3635004WL001765 Chittamma 00415 SBIN0021931 500 500 Processed 12/05/2023 1486706226 Mrs. Kurva Kathe Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BIJINAPALLE TS-35-004-002-002/012395
(MANGANUR) 		3635004000NRG24180420230040531 19/04/2023 Chandra shekar 3635004WL001765 Chandra shekar 00415 SBIN0021931 100 100 Processed 12/05/2023 1486706217 MR KUMMARI CHANDRA SHEKAR STATE BANK OF INDIA(508548)
90 BIJINAPALLE TS-35-004-002-002/012442
(MANGANUR) 		3635004000NRG24180420230040533 19/04/2023 Gyaneswar 3635004WL001765 Gyaneswar 00415 SBIN0021931 300 300 Rejected 12/05/2023 1486706477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BIJINAPALLE TS-35-004-002-002/012442
(MANGANUR) 		3635004000NRG24180420230040534 19/04/2023 Revathi 3635004WL001765 Revathi 00415 SBIN0021931 400 400 Processed 12/05/2023 1486706478 MRS THOGUTA REVATHI STATE BANK OF INDIA(508548)
92 BIJINAPALLE TS-35-004-002-002/012443
(MANGANUR) 		3635004000NRG24180420230040535 19/04/2023 Mannem 3635004WL001765 Mannem 00415 SBIN0021931 400 400 Processed 12/05/2023 1486706476 MR MANNEM CHINNAGALLA STATE BANK OF INDIA(508548)
93 BIJINAPALLE TS-35-004-002-002/012444
(MANGANUR) 		3635004000NRG24180420230040536 19/04/2023 Mamatha 3635004WL001765 Mamatha 00415 SBIN0021931 500 500 Processed 12/05/2023 1486706290 MRS KURVAKATE MAMATHA STATE BANK OF INDIA(508548)
94 BIJINAPALLE TS-35-004-021-001/060067
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047781 19/04/2023 raaji 3635004WL002070 raaji 00415 SBIN0021931 652 652 Processed 12/05/2023 1486706321 MS RAJI RATLAVATH STATE BANK OF INDIA(508548)
95 BIJINAPALLE TS-35-004-021-001/060094
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046347 19/04/2023 pitti 3635004WL002031 pitti 00415 SBIN0021931 200 200 Processed 12/05/2023 1486706479 MRS PITTI KETHAVATH STATE BANK OF INDIA(508548)
96 BIJINAPALLE TS-35-004-021-001/060094
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046348 19/04/2023 pitti 3635004WL002031 pitti 00415 SBIN0021931 667 667 Processed 12/05/2023 1486706480 MRS PITTI KETHAVATH STATE BANK OF INDIA(508548)
97 BIJINAPALLE TS-35-004-035-001/020048
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050532 19/04/2023 daasu 3635004WL002182 daasu 00415 SBIN0021931 1035 1035 Processed 12/05/2023 1486706273 MUDAVATH DASU INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJINAPALLE TS-35-004-035-001/020048
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050533 19/04/2023 megli 3635004WL002182 megli 00415 SBIN0021931 1035 1035 Processed 12/05/2023 1486706338 MS MEGLI MUDAVATH STATE BANK OF INDIA(508548)
99 BIJINAPALLE TS-35-004-035-001/020065
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050539 19/04/2023 jumpalli 3635004WL002182 jumpalli 00415 SBIN0021931 1035 1035 Processed 12/05/2023 1486706272 MR MUDAVATH JAMPALIYA STATE BANK OF INDIA(508548)
100 BIJINAPALLE TS-35-004-035-001/020075
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050543 19/04/2023 BHASHA JARPULA 3635004WL002182 BHASHA JARPULA 00415 SBIN0021931 207 207 Processed 12/05/2023 1486706481 MR BHASHA JARPULA STATE BANK OF INDIA(508548)
SubTotal 8831 8831
101 BIJINAPALLE TS-35-004-007-007/010409
(VASANTHAPUR) 		3635004000NRG24190420230051155 19/04/2023 parwathamma 3635004WL002214 parwathamma 00415 SBIN0021969 1255 1255 Processed 12/05/2023 1486706218 CHEERAM PARVATHAMMA UNION BANK OF INDIA(508500)
102 BIJINAPALLE TS-35-004-008-008/010022
(LINGASANIPALLE) 		3635004000NRG24190420230049977 19/04/2023 Anitha 3635004WL002157 Anitha 00415 SBIN0021969 411 411 Processed 12/05/2023 1486706228 MRS CHENCHETTY ANITHA STATE BANK OF INDIA(508548)
103 BIJINAPALLE TS-35-004-008-008/010132
(LINGASANIPALLE) 		3635004000NRG24190420230050001 19/04/2023 Chandramma 3635004WL002157 Chandramma 00415 SBIN0021969 1027 1027 Processed 12/05/2023 1486706219 CHANDRAMMA PITTALA ICICI BANK LTD(508534)
SubTotal 2693 2693
104 BIJINAPALLE TS-35-004-004-004/010635
(VATTEM) 		3635004000NRG24190420230050878 19/04/2023 Manemma 3635004WL002195 Manemma 00415 SBIN0022088 1002 1002 Processed 12/05/2023 1486706485 Mrs. GUDDETI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 BIJINAPALLE TS-35-004-004-004/011010
(VATTEM) 		3635004000NRG24190420230050888 19/04/2023 baalamani 3635004WL002195 baalamani 00415 SBIN0022088 668 668 Processed 12/05/2023 1486706209 MRS MENDE BALAMANI STATE BANK OF INDIA(508548)
106 BIJINAPALLE TS-35-004-004-004/011261
(VATTEM) 		3635004000NRG24190420230050897 19/04/2023 Chennamma 3635004WL002195 Chennamma 00415 SBIN0022088 668 668 Processed 12/05/2023 1486706483 KOMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJINAPALLE TS-35-004-004-004/011275
(VATTEM) 		3635004000NRG24190420230050898 19/04/2023 chandana 3635004WL002195 chandana 00415 SBIN0022088 1002 1002 Processed 12/05/2023 1486706213 MRS CHANDANA MAVILLA STATE BANK OF INDIA(508548)
108 BIJINAPALLE TS-35-004-004-004/011422
(VATTEM) 		3635004000NRG24190420230050899 19/04/2023 madavi 3635004WL002195 madavi 00415 SBIN0022088 334 334 Processed 12/05/2023 1486706208 MRS BATHULA MADHAVI STATE BANK OF INDIA(508548)
109 BIJINAPALLE TS-35-004-004-004/011468
(VATTEM) 		3635004000NRG24190420230050900 19/04/2023 nagamma 3635004WL002195 nagamma 00415 SBIN0022088 167 167 Processed 12/05/2023 1486706210 MRS MAVILLA NAGAMMA STATE BANK OF INDIA(508548)
110 BIJINAPALLE TS-35-004-004-004/116624
(VATTEM) 		3635004000NRG24190420230050905 19/04/2023 Adhirepally vijaya 3635004WL002195 Adhirepally vijaya 00415 SBIN0022088 334 334 Processed 12/05/2023 1486706323 MRS ADHIREPALLY VIJAYA STATE BANK OF INDIA(508548)
111 BIJINAPALLE TS-35-004-025-001/010305
(KALWAKUNTA TANDA) 		3635004000NRG24190420230050044 19/04/2023 manya 3635004WL002161 manya 00415 SBIN0022088 1028 1028 Processed 12/05/2023 1486706334 Mr. MANYA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5203 5203
112 BIJINAPALLE TS-35-004-018-021/010205
(MAMMAIPALLE) 		3635004000NRG24180420230040912 19/04/2023 Venkataiah 3635004WL001780 Venkataiah 00415 SBIN0RRAPGB 144 144 Processed 12/05/2023 1486706234 VENKATAIAH CHENAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 144 144
113 BIJINAPALLE TS-35-004-006-006/010095
(KARUKONDA) 		3635004000NRG24190420230049914 19/04/2023 Kausalya 3635004WL002151 Kausalya 00468 UBIN0536547 514 514 Processed 12/05/2023 1486706429 Vadla Kousalya ICICI BANK LTD(508534)
114 BIJINAPALLE TS-35-004-006-006/10667
(KARUKONDA) 		3635004000NRG24190420230049943 19/04/2023 KUMMERA KRISHNAIAH 3635004WL002153 KUMMERA KRISHNAIAH 00468 UBIN0536547 257 257 Processed 12/05/2023 1486706410 KUMMERA KRISHNAIAH UNION BANK OF INDIA(508500)
115 BIJINAPALLE TS-35-004-007-007/010002
(VASANTHAPUR) 		3635004000NRG24190420230051147 19/04/2023 Devamma 3635004WL002214 Devamma 00468 UBIN0536547 1255 1255 Processed 12/05/2023 1486706380 CHINNAPAGA DEVAMMA UNION BANK OF INDIA(508500)
116 BIJINAPALLE TS-35-004-007-007/010052
(VASANTHAPUR) 		3635004000NRG24190420230051464 19/04/2023 Naramma 3635004WL002224 Naramma 00468 UBIN0536547 1285 1285 Processed 12/05/2023 1486706401 KARNE NARAMMA UNION BANK OF INDIA(508500)
117 BIJINAPALLE TS-35-004-007-007/010119
(VASANTHAPUR) 		3635004000NRG24190420230051148 19/04/2023 Ushanna 3635004WL002214 Ushanna 00468 UBIN0536547 1255 1255 Processed 12/05/2023 1486706358 CHINNAPAGA USHANNA UNION BANK OF INDIA(508500)
118 BIJINAPALLE TS-35-004-007-007/010133
(VASANTHAPUR) 		3635004000NRG24190420230051150 19/04/2023 Laxmamma 3635004WL002214 Laxmamma 00468 UBIN0536547 1255 1255 Processed 12/05/2023 1486706425 Mavilla Laxmamma ICICI BANK LTD(508534)
119 BIJINAPALLE TS-35-004-007-007/010133
(VASANTHAPUR) 		3635004000NRG24190420230051149 19/04/2023 Srishailam 3635004WL002214 Srishailam 00468 UBIN0536547 1255 1255 Processed 12/05/2023 1486706352 MAMILA SRISAILAM UNION BANK OF INDIA(508500)
120 BIJINAPALLE TS-35-004-007-007/010213
(VASANTHAPUR) 		3635004000NRG24190420230051151 19/04/2023 Mallaiah 3635004WL002214 Mallaiah 00468 UBIN0536547 1255 1255 Processed 12/05/2023 1486706346 NARLA MALLAIAH UNION BANK OF INDIA(508500)
121 BIJINAPALLE TS-35-004-007-007/010244
(VASANTHAPUR) 		3635004000NRG24190420230051152 19/04/2023 Bondhaiah 3635004WL002214 Bondhaiah 00468 UBIN0536547 1255 1255 Processed 12/05/2023 1486706354 BONDHAIAH CHINNA PAGA ICICI BANK LTD(508534)
122 BIJINAPALLE TS-35-004-007-007/010364
(VASANTHAPUR) 		3635004000NRG24190420230051153 19/04/2023 Padma 3635004WL002214 Padma 00468 UBIN0536547 1255 1255 Processed 12/05/2023 1486706411 CHINNAPAGA PADM UNION BANK OF INDIA(508500)
123 BIJINAPALLE TS-35-004-007-007/010409
(VASANTHAPUR) 		3635004000NRG24190420230051154 19/04/2023 soudaiah 3635004WL002214 soudaiah 00468 UBIN0536547 1004 1004 Processed 12/05/2023 1486706383 SOUDAIAH CHEERNAM ICICI BANK LTD(508534)
124 BIJINAPALLE TS-35-004-008-008/010009
(LINGASANIPALLE) 		3635004000NRG24190420230049975 19/04/2023 Lakshmamma 3635004WL002157 Lakshmamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706357 DUDYALA LAXMAMMA UNION BANK OF INDIA(508500)
125 BIJINAPALLE TS-35-004-008-008/010022
(LINGASANIPALLE) 		3635004000NRG24190420230049976 19/04/2023 Lakshmamma 3635004WL002157 Lakshmamma 00468 UBIN0536547 411 411 Processed 12/05/2023 1486706360 PEDDOLLA LAXMAMMA UNION BANK OF INDIA(508500)
126 BIJINAPALLE TS-35-004-008-008/010025
(LINGASANIPALLE) 		3635004000NRG24190420230049978 19/04/2023 Kousalya 3635004WL002157 Kousalya 00468 UBIN0536547 616 616 Processed 12/05/2023 1486706424 KOUSALYA PURAM ICICI BANK LTD(508534)
127 BIJINAPALLE TS-35-004-008-008/010031
(LINGASANIPALLE) 		3635004000NRG24190420230049979 19/04/2023 Lakshmamma 3635004WL002157 Lakshmamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706426 LAKSHMAMMA MALA ICICI BANK LTD(508534)
128 BIJINAPALLE TS-35-004-008-008/010038
(LINGASANIPALLE) 		3635004000NRG24190420230049980 19/04/2023 Shanthamma 3635004WL002157 Shanthamma 00468 UBIN0536547 1233 1233 Processed 12/05/2023 1486706356 SHANTHAMMA ATHINARAM ICICI BANK LTD(508534)
129 BIJINAPALLE TS-35-004-008-008/010043
(LINGASANIPALLE) 		3635004000NRG24190420230049981 19/04/2023 Papaiah 3635004WL002157 Papaiah 00468 UBIN0536547 1233 1233 Processed 12/05/2023 1486706398 PAPAIAH BADDE ICICI BANK LTD(508534)
130 BIJINAPALLE TS-35-004-008-008/010047
(LINGASANIPALLE) 		3635004000NRG24190420230049982 19/04/2023 Lakshmamma 3635004WL002157 Lakshmamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706359 GADDAMEDI LAXMAMMA UNION BANK OF INDIA(508500)
131 BIJINAPALLE TS-35-004-008-008/010062
(LINGASANIPALLE) 		3635004000NRG24190420230049983 19/04/2023 Parvathamma 3635004WL002157 Parvathamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706388 MEKALA PARVATHAMMA UNION BANK OF INDIA(508500)
132 BIJINAPALLE TS-35-004-008-008/010066
(LINGASANIPALLE) 		3635004000NRG24190420230049985 19/04/2023 Baswamma 3635004WL002157 Baswamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706384 Buggani Baswamma ICICI BANK LTD(508534)
133 BIJINAPALLE TS-35-004-008-008/010066
(LINGASANIPALLE) 		3635004000NRG24190420230049984 19/04/2023 Mashanna 3635004WL002157 Mashanna 00468 UBIN0536547 205 205 Processed 12/05/2023 1486706353 BUGGANI MASHANNA UNION BANK OF INDIA(508500)
134 BIJINAPALLE TS-35-004-008-008/010067
(LINGASANIPALLE) 		3635004000NRG24190420230049987 19/04/2023 Balamani 3635004WL002157 Balamani 00468 UBIN0536547 1233 1233 Processed 12/05/2023 1486706420 JINUKUNTA BALAMANI UNION BANK OF INDIA(508500)
135 BIJINAPALLE TS-35-004-008-008/010067
(LINGASANIPALLE) 		3635004000NRG24190420230049986 19/04/2023 Mannem 3635004WL002157 Mannem 00468 UBIN0536547 1233 1233 Processed 12/05/2023 1486706341 JENKUNTA MANYAM S/O NARASIMHA UNION BANK OF INDIA(508500)
136 BIJINAPALLE TS-35-004-008-008/010069
(LINGASANIPALLE) 		3635004000NRG24190420230049988 19/04/2023 Bharamma 3635004WL002157 Bharamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706369 BHARAMMA ARKI ICICI BANK LTD(508534)
137 BIJINAPALLE TS-35-004-008-008/010071
(LINGASANIPALLE) 		3635004000NRG24190420230049989 19/04/2023 Bhushamma 3635004WL002157 Bhushamma 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706434 BHUSHAMMA ARKI ICICI BANK LTD(508534)
138 BIJINAPALLE TS-35-004-008-008/010072
(LINGASANIPALLE) 		3635004000NRG24190420230049991 19/04/2023 Bonasi narayana 3635004WL002157 Bonasi narayana 00468 UBIN0536547 1233 1233 Processed 12/05/2023 1486706412 BONASI NARAYANA UNION BANK OF INDIA(508500)
139 BIJINAPALLE TS-35-004-008-008/010072
(LINGASANIPALLE) 		3635004000NRG24190420230049990 19/04/2023 Kashamma 3635004WL002157 Kashamma 00468 UBIN0536547 1233 1233 Processed 12/05/2023 1486706416 BONASI KASHAMMA UNION BANK OF INDIA(508500)
140 BIJINAPALLE TS-35-004-008-008/010074
(LINGASANIPALLE) 		3635004000NRG24190420230049992 19/04/2023 Padma 3635004WL002157 Padma 00468 UBIN0536547 411 411 Processed 12/05/2023 1486706391 Golla Padma ICICI BANK LTD(508534)
141 BIJINAPALLE TS-35-004-008-008/010085
(LINGASANIPALLE) 		3635004000NRG24190420230049993 19/04/2023 Manemma 3635004WL002157 Manemma 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706436 CHATAMONI RAMAIAH UNION BANK OF INDIA(508500)
142 BIJINAPALLE TS-35-004-008-008/010097
(LINGASANIPALLE) 		3635004000NRG24190420230049994 19/04/2023 Mashamma 3635004WL002157 Mashamma 00468 UBIN0536547 616 616 Processed 12/05/2023 1486706393 Gaddamidhi Mashamma ICICI BANK LTD(508534)
143 BIJINAPALLE TS-35-004-008-008/010104
(LINGASANIPALLE) 		3635004000NRG24190420230049996 19/04/2023 Krishnaveni 3635004WL002157 Krishnaveni 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706406 BONASI KRISHNAVENI UNION BANK OF INDIA(508500)
144 BIJINAPALLE TS-35-004-008-008/010107
(LINGASANIPALLE) 		3635004000NRG24190420230049997 19/04/2023 Pushpa 3635004WL002157 Pushpa 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706402 BONASI PUSHPA ICICI BANK LTD(508534)
145 BIJINAPALLE TS-35-004-008-008/010109
(LINGASANIPALLE) 		3635004000NRG24190420230049998 19/04/2023 Gouramma 3635004WL002157 Gouramma 00468 UBIN0536547 1233 1233 Processed 12/05/2023 1486706405 DOKKA PUSHPA UNION BANK OF INDIA(508500)
146 BIJINAPALLE TS-35-004-008-008/010111
(LINGASANIPALLE) 		3635004000NRG24190420230049999 19/04/2023 Shantamma 3635004WL002157 Shantamma 00468 UBIN0536547 616 616 Processed 12/05/2023 1486706430 SAMA SHANTHAMMA ICICI BANK LTD(508534)
147 BIJINAPALLE TS-35-004-008-008/010120
(LINGASANIPALLE) 		3635004000NRG24190420230050000 19/04/2023 Idiga Devamma 3635004WL002157 Idiga Devamma 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706342 IDIGA DEVAMMA RETALA ICICI BANK LTD(508534)
148 BIJINAPALLE TS-35-004-008-008/010145
(LINGASANIPALLE) 		3635004000NRG24190420230050002 19/04/2023 Lakshmamma 3635004WL002157 Lakshmamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706419 SURYAPAKA LAXMAMMA UNION BANK OF INDIA(508500)
149 BIJINAPALLE TS-35-004-008-008/010146
(LINGASANIPALLE) 		3635004000NRG24190420230050003 19/04/2023 Shivudu 3635004WL002157 Shivudu 00468 UBIN0536547 616 616 Processed 12/05/2023 1486706435 BONASI SHIVUDU UNION BANK OF INDIA(508500)
150 BIJINAPALLE TS-35-004-008-008/010147
(LINGASANIPALLE) 		3635004000NRG24190420230050004 19/04/2023 Ellamma 3635004WL002157 Ellamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706344 BONASI YELLAMMA UNION BANK OF INDIA(508500)
151 BIJINAPALLE TS-35-004-008-008/010150
(LINGASANIPALLE) 		3635004000NRG24190420230050005 19/04/2023 Padmamma 3635004WL002157 Padmamma 00468 UBIN0536547 411 411 Processed 12/05/2023 1486706345 PADMAMMA CHENCHETTI ICICI BANK LTD(508534)
152 BIJINAPALLE TS-35-004-008-008/010153
(LINGASANIPALLE) 		3635004000NRG24190420230050008 19/04/2023 Pavani 3635004WL002157 Pavani 00468 UBIN0536547 411 411 Processed 12/05/2023 1486706376 RETTALA PAVANI ICICI BANK LTD(508534)
153 BIJINAPALLE TS-35-004-008-008/010153
(LINGASANIPALLE) 		3635004000NRG24190420230050007 19/04/2023 Ramchandramma 3635004WL002157 Ramchandramma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706350 RETTALA RAMCHANDRAMMA UNION BANK OF INDIA(508500)
154 BIJINAPALLE TS-35-004-008-008/010164
(LINGASANIPALLE) 		3635004000NRG24190420230050009 19/04/2023 Eswaramma 3635004WL002157 Eswaramma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706351 BONASI ESHWARAMMA UNION BANK OF INDIA(508500)
155 BIJINAPALLE TS-35-004-008-008/010192
(LINGASANIPALLE) 		3635004000NRG24190420230050010 19/04/2023 Alivela 3635004WL002157 Alivela 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706423 ALIVELA SHAVUKULA ICICI BANK LTD(508534)
156 BIJINAPALLE TS-35-004-008-008/010195
(LINGASANIPALLE) 		3635004000NRG24190420230050011 19/04/2023 Bhagyamma 3635004WL002157 Bhagyamma 00468 UBIN0536547 205 205 Processed 12/05/2023 1486706348 KORPALA BHAGYAMMA UNION BANK OF INDIA(508500)
157 BIJINAPALLE TS-35-004-008-008/010198
(LINGASANIPALLE) 		3635004000NRG24190420230050012 19/04/2023 Paresha 3635004WL002157 Paresha 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706366 CHATAMONI PARESHA UNION BANK OF INDIA(508500)
158 BIJINAPALLE TS-35-004-008-008/010207
(LINGASANIPALLE) 		3635004000NRG24190420230050013 19/04/2023 Madhavi 3635004WL002157 Madhavi 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706389 CHITTAMONI MADHAVI UNION BANK OF INDIA(508500)
159 BIJINAPALLE TS-35-004-008-008/010210
(LINGASANIPALLE) 		3635004000NRG24190420230049907 19/04/2023 Jangaiah 3635004WL002147 Jangaiah 00468 UBIN0536547 771 771 Processed 12/05/2023 1486706403 JANGAIAH SAKALI ICICI BANK LTD(508534)
160 BIJINAPALLE TS-35-004-008-008/010210
(LINGASANIPALLE) 		3635004000NRG24180420230047672 19/04/2023 Jangaiah 3635004WL002066 Jangaiah 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1486706404 JANGAIAH SAKALI ICICI BANK LTD(508534)
161 BIJINAPALLE TS-35-004-008-008/010210
(LINGASANIPALLE) 		3635004000NRG24180420230047673 19/04/2023 Ramulamma 3635004WL002066 Ramulamma 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1486706399 RAMULAMMA PETAMIDI ICICI BANK LTD(508534)
162 BIJINAPALLE TS-35-004-008-008/010210
(LINGASANIPALLE) 		3635004000NRG24190420230049908 19/04/2023 Ramulamma 3635004WL002147 Ramulamma 00468 UBIN0536547 771 771 Processed 12/05/2023 1486706400 RAMULAMMA PETAMIDI ICICI BANK LTD(508534)
163 BIJINAPALLE TS-35-004-008-008/010226
(LINGASANIPALLE) 		3635004000NRG24190420230050014 19/04/2023 Alivela 3635004WL002157 Alivela 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706349 ALIVELA MASHTI ICICI BANK LTD(508534)
164 BIJINAPALLE TS-35-004-008-008/010239
(LINGASANIPALLE) 		3635004000NRG24190420230050015 19/04/2023 Manjula 3635004WL002157 Manjula 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706418 BONASI MANJULA ICICI BANK LTD(508534)
165 BIJINAPALLE TS-35-004-008-008/010269
(LINGASANIPALLE) 		3635004000NRG24190420230050017 19/04/2023 Anjanamma 3635004WL002157 Anjanamma 00468 UBIN0536547 411 411 Processed 12/05/2023 1486706385 ANJANAMMA GOLLA ICICI BANK LTD(508534)
166 BIJINAPALLE TS-35-004-008-008/010270
(LINGASANIPALLE) 		3635004000NRG24190420230050018 19/04/2023 Chandrakala 3635004WL002157 Chandrakala 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706365 MRS PITTALA CHANDRAKALA STATE BANK OF INDIA(508548)
167 BIJINAPALLE TS-35-004-008-008/010271
(LINGASANIPALLE) 		3635004000NRG24190420230050019 19/04/2023 Manemma 3635004WL002157 Manemma 00468 UBIN0536547 1233 1233 Processed 12/05/2023 1486706374 PITTALA MANEMMA UNION BANK OF INDIA(508500)
168 BIJINAPALLE TS-35-004-008-008/010281
(LINGASANIPALLE) 		3635004000NRG24190420230050021 19/04/2023 Laxmamma 3635004WL002157 Laxmamma 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706433 BONASI LAXMAMMA UNION BANK OF INDIA(508500)
169 BIJINAPALLE TS-35-004-008-008/010339
(LINGASANIPALLE) 		3635004000NRG24190420230050023 19/04/2023 Balnagaiah 3635004WL002157 Balnagaiah 00468 UBIN0536547 411 411 Processed 12/05/2023 1486706386 BADE BAL NAGAIAH UNION BANK OF INDIA(508500)
170 BIJINAPALLE TS-35-004-008-008/010339
(LINGASANIPALLE) 		3635004000NRG24190420230050022 19/04/2023 Chandramma 3635004WL002157 Chandramma 00468 UBIN0536547 411 411 Processed 12/05/2023 1486706387 CHANDRAMMA BADE ICICI BANK LTD(508534)
171 BIJINAPALLE TS-35-004-008-008/010513
(LINGASANIPALLE) 		3635004000NRG24190420230050024 19/04/2023 Krushnamma 3635004WL002157 Krushnamma 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706390 BONASI KRISHNAMMA UNION BANK OF INDIA(508500)
172 BIJINAPALLE TS-35-004-008-008/010514
(LINGASANIPALLE) 		3635004000NRG24190420230050025 19/04/2023 niranjan 3635004WL002157 niranjan 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706343 NIRANJAN ICICI BANK LTD(508534)
173 BIJINAPALLE TS-35-004-008-008/010514
(LINGASANIPALLE) 		3635004000NRG24190420230050026 19/04/2023 Shanthamma 3635004WL002157 Shanthamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706394 MEKALA SHANTHAMMA UNION BANK OF INDIA(508500)
174 BIJINAPALLE TS-35-004-008-008/010533
(LINGASANIPALLE) 		3635004000NRG24190420230050027 19/04/2023 Gorla.Bhimamma 3635004WL002157 Gorla.Bhimamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706347 GORLA BHEEMAMMA UNION BANK OF INDIA(508500)
175 BIJINAPALLE TS-35-004-008-008/010602
(LINGASANIPALLE) 		3635004000NRG24190420230050028 19/04/2023 Parvathamma 3635004WL002157 Parvathamma 00468 UBIN0536547 616 616 Processed 12/05/2023 1486706407 LOYITLA PARVATHAMMA UNION BANK OF INDIA(508500)
176 BIJINAPALLE TS-35-004-008-008/010603
(LINGASANIPALLE) 		3635004000NRG24190420230050029 19/04/2023 Shivamma 3635004WL002157 Shivamma 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706427 CHATAMONI SHIVAMMA UNION BANK OF INDIA(508500)
177 BIJINAPALLE TS-35-004-008-008/010604
(LINGASANIPALLE) 		3635004000NRG24190420230050030 19/04/2023 Nagalaxmi 3635004WL002157 Nagalaxmi 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706431 MOKURALA NAGALAXMI UNION BANK OF INDIA(508500)
178 BIJINAPALLE TS-35-004-008-008/010609
(LINGASANIPALLE) 		3635004000NRG24190420230050032 19/04/2023 Ballamma 3635004WL002157 Ballamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706408 DASARI BALAMMA UNION BANK OF INDIA(508500)
179 BIJINAPALLE TS-35-004-008-008/010609
(LINGASANIPALLE) 		3635004000NRG24190420230050031 19/04/2023 Narasimha 3635004WL002157 Narasimha 00468 UBIN0536547 822 822 Processed 12/05/2023 1486706409 Begari Narsimha ICICI BANK LTD(508534)
180 BIJINAPALLE TS-35-004-008-008/010610
(LINGASANIPALLE) 		3635004000NRG24190420230050033 19/04/2023 Mybamma 3635004WL002157 Mybamma 00468 UBIN0536547 1027 1027 Processed 12/05/2023 1486706413 BUGGANI MYBAMMA UNION BANK OF INDIA(508500)
181 BIJINAPALLE TS-35-004-008-008/010637
(LINGASANIPALLE) 		3635004000NRG24190420230050036 19/04/2023 Bheemamma 3635004WL002157 Bheemamma 00468 UBIN0536547 205 205 Processed 12/05/2023 1486706396 PITTALA BHEEMAMMA UNION BANK OF INDIA(508500)
182 BIJINAPALLE TS-35-004-008-008/010644
(LINGASANIPALLE) 		3635004000NRG24190420230050037 19/04/2023 Jayamma 3635004WL002157 Jayamma 00468 UBIN0536547 616 616 Processed 12/05/2023 1486706371 JAYAMMA ICICI BANK LTD(508534)
183 BIJINAPALLE TS-35-004-008-008/10660
(LINGASANIPALLE) 		3635004000NRG24190420230050039 19/04/2023 Buggani bhagyasri 3635004WL002157 Buggani bhagyasri 00468 UBIN0536547 1233 1233 Processed 12/05/2023 1486706428 BUGGANI BAGYASREE UNION BANK OF INDIA(508500)
184 BIJINAPALLE TS-35-004-009-018/010019
(KHANAPUR) 		3635004000NRG24190420230051543 19/04/2023 Shanthamma 3635004WL002229 Shanthamma 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706422 SHANTHAMMA PULI ICICI BANK LTD(508534)
185 BIJINAPALLE TS-35-004-009-018/010019
(KHANAPUR) 		3635004000NRG24190420230051542 19/04/2023 Venkataiah 3635004WL002229 Venkataiah 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706355 VENKATAIAH PULI ICICI BANK LTD(508534)
186 BIJINAPALLE TS-35-004-009-018/010086
(KHANAPUR) 		3635004000NRG24190420230051544 19/04/2023 Laxmaiah 3635004WL002229 Laxmaiah 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706340 MALISETTY LAXMAIAH S/O BALAIAH UNION BANK OF INDIA(508500)
187 BIJINAPALLE TS-35-004-009-018/010086
(KHANAPUR) 		3635004000NRG24190420230051545 19/04/2023 Vasantha 3635004WL002229 Vasantha 00468 UBIN0536547 1050 1050 Processed 12/05/2023 1486706370 VASANTHA MALISHETTI ICICI BANK LTD(508534)
188 BIJINAPALLE TS-35-004-009-018/010130
(KHANAPUR) 		3635004000NRG24190420230051547 19/04/2023 Laxmi 3635004WL002229 Laxmi 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706372 LAXMI GADI ICICI BANK LTD(508534)
189 BIJINAPALLE TS-35-004-009-018/010130
(KHANAPUR) 		3635004000NRG24190420230051546 19/04/2023 Thirupathaiah 3635004WL002229 Thirupathaiah 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706339 THIRUPATHAIAH GADI ICICI BANK LTD(508534)
190 BIJINAPALLE TS-35-004-009-018/010157
(KHANAPUR) 		3635004000NRG24190420230051548 19/04/2023 Thirupathamma 3635004WL002229 Thirupathamma 00468 UBIN0536547 630 630 Processed 12/05/2023 1486706367 THIRUPATHAMMA MANDALA ICICI BANK LTD(508534)
191 BIJINAPALLE TS-35-004-009-018/010177
(KHANAPUR) 		3635004000NRG24190420230051549 19/04/2023 Pullaiah 3635004WL002229 Pullaiah 00468 UBIN0536547 840 840 Processed 12/05/2023 1486706361 PULLAIAH MANGALI ICICI BANK LTD(508534)
192 BIJINAPALLE TS-35-004-009-018/010177
(KHANAPUR) 		3635004000NRG24190420230051550 19/04/2023 Thirupathamma 3635004WL002229 Thirupathamma 00468 UBIN0536547 840 840 Processed 12/05/2023 1486706379 THIRUPATHAMMA MANGALI ICICI BANK LTD(508534)
193 BIJINAPALLE TS-35-004-009-018/010202
(KHANAPUR) 		3635004000NRG24190420230051551 19/04/2023 Laxmamma 3635004WL002229 Laxmamma 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706364 AMMANNAGARI LAXMAMMA UNION BANK OF INDIA(508500)
194 BIJINAPALLE TS-35-004-009-018/010212
(KHANAPUR) 		3635004000NRG24190420230051552 19/04/2023 Laxmamma 3635004WL002229 Laxmamma 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706363 LAXMAMMA KANUGULA ICICI BANK LTD(508534)
195 BIJINAPALLE TS-35-004-009-018/010229
(KHANAPUR) 		3635004000NRG24190420230051553 19/04/2023 Neeranjan 3635004WL002229 Neeranjan 00468 UBIN0536547 420 420 Processed 12/05/2023 1486706421 NEERANJAN SAKALI ICICI BANK LTD(508534)
196 BIJINAPALLE TS-35-004-009-018/010270
(KHANAPUR) 		3635004000NRG24190420230051554 19/04/2023 Balakishtamma 3635004WL002229 Balakishtamma 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706378 MASKURI BALAKISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIJINAPALLE TS-35-004-009-018/010313
(KHANAPUR) 		3635004000NRG24190420230051555 19/04/2023 Laxmamma 3635004WL002229 Laxmamma 00468 UBIN0536547 1050 1050 Processed 12/05/2023 1486706414 S LAXMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
198 BIJINAPALLE TS-35-004-009-018/010324
(KHANAPUR) 		3635004000NRG24190420230051556 19/04/2023 Parvathamma 3635004WL002229 Parvathamma 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706417 PARVATHAMMA ATINARAPU ICICI BANK LTD(508534)
199 BIJINAPALLE TS-35-004-009-018/010382
(KHANAPUR) 		3635004000NRG24190420230051557 19/04/2023 Kurumaiah 3635004WL002229 Kurumaiah 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706392 KURUMAIAH KUNDHETI ICICI BANK LTD(508534)
200 BIJINAPALLE TS-35-004-009-018/010432
(KHANAPUR) 		3635004000NRG24190420230051558 19/04/2023 Chennamma 3635004WL002229 Chennamma 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706377 Kavali Chennamma ICICI BANK LTD(508534)
201 BIJINAPALLE TS-35-004-009-018/010434
(KHANAPUR) 		3635004000NRG24190420230051560 19/04/2023 Chandrakala 3635004WL002229 Chandrakala 00468 UBIN0536547 840 840 Processed 12/05/2023 1486706381 CHANDRAKALA KAVALI ICICI BANK LTD(508534)
202 BIJINAPALLE TS-35-004-009-018/010434
(KHANAPUR) 		3635004000NRG24190420230051559 19/04/2023 Krishnaiah 3635004WL002229 Krishnaiah 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706362 KAVALI KRISHNAIAH UNION BANK OF INDIA(508500)
203 BIJINAPALLE TS-35-004-009-018/010553
(KHANAPUR) 		3635004000NRG24190420230051561 19/04/2023 Alivelu 3635004WL002229 Alivelu 00468 UBIN0536547 1050 1050 Processed 12/05/2023 1486706382 ALIVELU GOUNDLA ICICI BANK LTD(508534)
204 BIJINAPALLE TS-35-004-009-018/010561
(KHANAPUR) 		3635004000NRG24190420230051562 19/04/2023 Chennamma 3635004WL002229 Chennamma 00468 UBIN0536547 420 420 Processed 12/05/2023 1486706373 CHENNAMMA GADDAMIDHI ICICI BANK LTD(508534)
205 BIJINAPALLE TS-35-004-009-018/010571
(KHANAPUR) 		3635004000NRG24190420230051563 19/04/2023 Venkataiah 3635004WL002229 Venkataiah 00468 UBIN0536547 1260 1260 Processed 12/05/2023 1486706397 VENKATAIAH NAGANULU ICICI BANK LTD(508534)
206 BIJINAPALLE TS-35-004-009-018/010593
(KHANAPUR) 		3635004000NRG24190420230051564 19/04/2023 Balakistamma 3635004WL002229 Balakistamma 00468 UBIN0536547 1050 1050 Processed 12/05/2023 1486706375 JAGGANI BALAKISHTAMMA ICICI BANK LTD(508534)
207 BIJINAPALLE TS-35-004-009-018/010725
(KHANAPUR) 		3635004000NRG24190420230051565 19/04/2023 Lavanya 3635004WL002229 Lavanya 00468 UBIN0536547 1050 1050 Processed 12/05/2023 1486706368 ATHINARAPU LAVANYA UNION BANK OF INDIA(508500)
208 BIJINAPALLE TS-35-004-009-018/010726
(KHANAPUR) 		3635004000NRG24190420230051566 19/04/2023 Balaswamy 3635004WL002229 Balaswamy 00468 UBIN0536547 840 840 Processed 12/05/2023 1486706432 BALASWAMY KUMMARI ICICI BANK LTD(508534)
209 BIJINAPALLE TS-35-004-009-018/010742
(KHANAPUR) 		3635004000NRG24190420230051567 19/04/2023 RAMULU 3635004WL002229 RAMULU 00468 UBIN0536547 1050 1050 Processed 12/05/2023 1486706395 PURAM BHAGYARI RAMULU UNION BANK OF INDIA(508500)
210 BIJINAPALLE TS-35-004-035-001/020049
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050534 19/04/2023 shayamala 3635004WL002182 shayamala 00468 UBIN0536547 621 621 Processed 12/05/2023 1486706437 MS SHAYAMALA MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 92059 92059
211 BIJINAPALLE TS-35-004-008-008/010281
(LINGASANIPALLE) 		3635004000NRG24190420230050020 19/04/2023 Venkataiah 3635004WL002157 Venkataiah 00468 UBIN0817881 205 205 Processed 12/05/2023 1486706415 BONASI VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 205 205
212 BIJINAPALLE TS-35-004-021-001/060022
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046311 19/04/2023 PARVATHI 3635004WL002031 PARVATHI 00684 APGV0007150 200 200 Processed 12/05/2023 1486706224 MRS MUDAVATH PARVATHI STATE BANK OF INDIA(508548)
213 BIJINAPALLE TS-35-004-021-001/060022
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046309 19/04/2023 PARVATHI 3635004WL002031 PARVATHI 00684 APGV0007150 833 833 Processed 12/05/2023 1486706225 MRS MUDAVATH PARVATHI STATE BANK OF INDIA(508548)
214 BIJINAPALLE TS-35-004-021-001/060038
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046327 19/04/2023 Gori 3635004WL002031 Gori 00684 APGV0007150 833 833 Processed 12/05/2023 1486706211 MRS UDYAVATH GORI STATE BANK OF INDIA(508548)
215 BIJINAPALLE TS-35-004-021-001/060038
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046328 19/04/2023 Gori 3635004WL002031 Gori 00684 APGV0007150 200 200 Processed 12/05/2023 1486706212 MRS UDYAVATH GORI STATE BANK OF INDIA(508548)
216 BIJINAPALLE TS-35-004-021-001/060054
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046344 19/04/2023 Neela 3635004WL002031 Neela 00684 APGV0007150 667 667 Processed 12/05/2023 1486706223 KETHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BIJINAPALLE TS-35-004-021-001/060054
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046346 19/04/2023 Neela 3635004WL002031 Neela 00684 APGV0007150 200 200 Processed 12/05/2023 1486706222 KETHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2933 2933
218 BIJINAPALLE TS-35-004-003-003/010483
(VELGONDA) 		3635004000NRG24180420230044514 19/04/2023 Chinna Masaiah 3635004WL001958 Chinna Masaiah 00684 APGV0007186 1693 1693 Processed 12/05/2023 1486706236 Mr. CHINNA MASAIAH AMMAPALLI S O BUCHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 BIJINAPALLE TS-35-004-003-003/010499
(VELGONDA) 		3635004000NRG24180420230044515 19/04/2023 Ishwaramma 3635004WL001958 Ishwaramma 00684 APGV0007186 847 847 Processed 12/05/2023 1486706233 Mrs. EESWARAMMA KUNDELLA W O BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 BIJINAPALLE TS-35-004-003-003/010740
(VELGONDA) 		3635004000NRG24180420230044524 19/04/2023 Satyamma 3635004WL001958 Satyamma 00684 APGV0007186 564 564 Processed 12/05/2023 1486706235 Mrs. SATYAMMA SINGARAPU W O BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 BIJINAPALLE TS-35-004-008-008/010611
(LINGASANIPALLE) 		3635004000NRG24190420230050034 19/04/2023 bonasi kavitha 3635004WL002157 bonasi kavitha 00684 APGV0007186 205 205 Processed 12/05/2023 1486706245 Mrs. Bonasi Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 BIJINAPALLE TS-35-004-021-001/020100
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046306 19/04/2023 Chittemma 3635004WL002031 Chittemma 00684 APGV0007186 200 200 Processed 12/05/2023 1486706240 Mrs. Kethavath Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 BIJINAPALLE TS-35-004-021-001/020100
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046307 19/04/2023 Chittemma 3635004WL002031 Chittemma 00684 APGV0007186 833 833 Processed 12/05/2023 1486706241 Mrs. Kethavath Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 BIJINAPALLE TS-35-004-021-001/060032
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046318 19/04/2023 kethavath ramulu 3635004WL002031 kethavath ramulu 00684 APGV0007186 667 667 Processed 12/05/2023 1486706230 MRS RAMULU KETHAVATH STATE BANK OF INDIA(508548)
225 BIJINAPALLE TS-35-004-021-001/060052
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046342 19/04/2023 BUJJI 3635004WL002031 BUJJI 00684 APGV0007186 833 833 Processed 12/05/2023 1486706237 Mrs. KETHAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 BIJINAPALLE TS-35-004-021-001/060052
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046340 19/04/2023 BUJJI 3635004WL002031 BUJJI 00684 APGV0007186 200 200 Processed 12/05/2023 1486706238 Mrs. KETHAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 BIJINAPALLE TS-35-004-021-001/060060
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047772 19/04/2023 kalya 3635004WL002070 kalya 00684 APGV0007186 652 652 Processed 12/05/2023 1486706231 Mr. KALYA RATHLAVATH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 BIJINAPALLE TS-35-004-021-001/060083
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047785 19/04/2023 RATHLAVATH KESILI 3635004WL002070 RATHLAVATH KESILI 00684 APGV0007186 815 815 Processed 12/05/2023 1486706242 KESILI RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
229 BIJINAPALLE TS-35-004-021-001/060091
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047787 19/04/2023 seetamma 3635004WL002070 seetamma 00684 APGV0007186 652 652 Processed 12/05/2023 1486706239 MRS KETHAVATH SEETHAMMA STATE BANK OF INDIA(508548)
230 BIJINAPALLE TS-35-004-021-001/060095
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047788 19/04/2023 peeru 3635004WL002070 peeru 00684 APGV0007186 489 489 Processed 12/05/2023 1486706232 Mr. RATLAVATH PEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 BIJINAPALLE TS-35-004-021-001/60101
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046354 19/04/2023 UDYATHAVATH RAMESH 3635004WL002031 UDYATHAVATH RAMESH 00684 APGV0007186 200 200 Processed 12/05/2023 1486706243 UDYATHAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIJINAPALLE TS-35-004-021-001/60101
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046356 19/04/2023 UDYATHAVATH RAMESH 3635004WL002031 UDYATHAVATH RAMESH 00684 APGV0007186 833 833 Processed 12/05/2023 1486706244 UDYATHAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9683 9683
233 BIJINAPALLE TS-35-004-003-003/010223
(VELGONDA) 		3635004000NRG24180420230044502 19/04/2023 Yadamma 3635004WL001958 Yadamma 00684 APGV0007193 847 847 Processed 12/05/2023 1486706474 CHEGUNTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIJINAPALLE TS-35-004-003-003/010391
(VELGONDA) 		3635004000NRG24180420230044512 19/04/2023 anjamma 3635004WL001958 anjamma 00684 APGV0007193 282 282 Processed 12/05/2023 1486706473 anjamma baini baini GENERAL POST OFFICE(607245)
235 BIJINAPALLE TS-35-004-003-003/010448
(VELGONDA) 		3635004000NRG24180420230044513 19/04/2023 Sharadha 3635004WL001958 Sharadha 00684 APGV0007193 564 564 Processed 12/05/2023 1486706464 Mrs. MALLEKEDI SHARADHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 BIJINAPALLE TS-35-004-017-020/010721
(SHAINPALLE) 		3635004000NRG24180420230045109 19/04/2023 Kurmaiah 3635004WL001982 Kurmaiah 00684 APGV0007193 771 771 Processed 12/05/2023 1486706461 Kurmaiah Diddi GENERAL POST OFFICE(607245)
237 BIJINAPALLE TS-35-004-021-001/060041
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046333 19/04/2023 Ramulu 3635004WL002031 Ramulu 00684 APGV0007193 200 200 Processed 12/05/2023 1486706286 MR RAMULU KETHAVATH STATE BANK OF INDIA(508548)
238 BIJINAPALLE TS-35-004-021-001/060041
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046331 19/04/2023 Ramulu 3635004WL002031 Ramulu 00684 APGV0007193 833 833 Processed 12/05/2023 1486706287 MR RAMULU KETHAVATH STATE BANK OF INDIA(508548)
239 BIJINAPALLE TS-35-004-030-001/060005
(OSURAM TANDA) 		3635004000NRG24190420230050556 19/04/2023 Bhamini 3635004WL002183 Bhamini 00684 APGV0007193 558 558 Processed 12/05/2023 1486706471 RATHLAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BIJINAPALLE TS-35-004-030-001/060005
(OSURAM TANDA) 		3635004000NRG24190420230050557 19/04/2023 Sali 3635004WL002183 Sali 00684 APGV0007193 697 697 Processed 12/05/2023 1486706472 MRS RATHLAVATH SAALI STATE BANK OF INDIA(508548)
SubTotal 4752 4752
241 BIJINAPALLE TS-35-004-002-002/012426
(MANGANUR) 		3635004000NRG24180420230040532 19/04/2023 Chennamma 3635004WL001765 Chennamma 00691 IPOS0000001 300 300 Processed 12/05/2023 1486706193 MRS GUNTI CHENNAMMA STATE BANK OF INDIA(508548)
242 BIJINAPALLE TS-35-004-018-021/010507
(MAMMAIPALLE) 		3635004000NRG24180420230046727 19/04/2023 Sindhuja 3635004WL002037 Sindhuja 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1486706206 SINDHUJA GUJJULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
243 BIJINAPALLE TS-35-004-019-022/010158
(ALLIPUR) 		3635004000NRG24180420230043834 19/04/2023 Balakistamma 3635004WL001910 Balakistamma 00691 IPOS0000001 707 707 Processed 12/05/2023 1486706204 DEGA BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIJINAPALLE TS-35-004-019-022/010401
(ALLIPUR) 		3635004000NRG24180420230043877 19/04/2023 Nagamallika 3635004WL001910 Nagamallika 00691 IPOS0000001 707 707 Processed 12/05/2023 1486706251 Mrs. CHIKKEPALLY NAGAMALLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 BIJINAPALLE TS-35-004-021-001/060031
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046315 19/04/2023 Kethavath Bujji 3635004WL002031 Kethavath Bujji 00691 IPOS0000001 833 833 Processed 12/05/2023 1486706260 KETHAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIJINAPALLE TS-35-004-021-001/060031
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046313 19/04/2023 Kethavath Bujji 3635004WL002031 Kethavath Bujji 00691 IPOS0000001 200 200 Processed 12/05/2023 1486706259 KETHAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIJINAPALLE TS-35-004-021-001/060037
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046324 19/04/2023 Mudavath Manni 3635004WL002031 Mudavath Manni 00691 IPOS0000001 200 200 Processed 12/05/2023 1486706198 MUDAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIJINAPALLE TS-35-004-021-001/060037
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046326 19/04/2023 Mudavath Manni 3635004WL002031 Mudavath Manni 00691 IPOS0000001 333 333 Processed 12/05/2023 1486706199 MUDAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BIJINAPALLE TS-35-004-021-001/060060
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047771 19/04/2023 raaji 3635004WL002070 raaji 00691 IPOS0000001 490 490 Processed 12/05/2023 1486706205 RATLAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIJINAPALLE TS-35-004-021-001/060061
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047774 19/04/2023 kamli 3635004WL002070 kamli 00691 IPOS0000001 653 653 Processed 12/05/2023 1486706195 MRS KAMLI RATHLAVATH STATE BANK OF INDIA(508548)
251 BIJINAPALLE TS-35-004-021-001/060062
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047776 19/04/2023 Manemma 3635004WL002070 Manemma 00691 IPOS0000001 815 815 Processed 12/05/2023 1486706246 MS MANEMMA RATLAVATH STATE BANK OF INDIA(508548)
252 BIJINAPALLE TS-35-004-021-001/060062
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047775 19/04/2023 R sakru 3635004WL002070 R sakru 00691 IPOS0000001 326 326 Processed 12/05/2023 1486706200 MR RATLAVAT SAKRU STATE BANK OF INDIA(508548)
253 BIJINAPALLE TS-35-004-021-001/060063
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047778 19/04/2023 BADDI 3635004WL002070 BADDI 00691 IPOS0000001 815 815 Processed 12/05/2023 1486706248 RATHLAVATH BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BIJINAPALLE TS-35-004-021-001/060065
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047779 19/04/2023 R gopal 3635004WL002070 R gopal 00691 IPOS0000001 815 815 Processed 12/05/2023 1486706201 RATHLAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIJINAPALLE TS-35-004-021-001/060066
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047780 19/04/2023 bamini 3635004WL002070 bamini 00691 IPOS0000001 489 489 Processed 12/05/2023 1486706196 MRS BHAMANI RATHULAVATH STATE BANK OF INDIA(508548)
256 BIJINAPALLE TS-35-004-021-001/060074
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047782 19/04/2023 badya 3635004WL002070 badya 00691 IPOS0000001 816 816 Processed 12/05/2023 1486706197 RATLAVATH BADYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
257 BIJINAPALLE TS-35-004-021-001/060076
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047783 19/04/2023 RATHLAVATH DEVLI 3635004WL002070 RATHLAVATH DEVLI 00691 IPOS0000001 815 815 Processed 12/05/2023 1486706207 MRS DEVLI RATHLAVATH STATE BANK OF INDIA(508548)
258 BIJINAPALLE TS-35-004-021-001/060083
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047784 19/04/2023 R denya 3635004WL002070 R denya 00691 IPOS0000001 815 815 Processed 12/05/2023 1486706202 Mr. RATHLAVATH DENYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 BIJINAPALLE TS-35-004-021-001/060085
(BORUSUGADDA THANDA) 		3635004000NRG24180420230047786 19/04/2023 laxmi 3635004WL002070 laxmi 00691 IPOS0000001 816 816 Processed 12/05/2023 1486706194 MRS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
260 BIJINAPALLE TS-35-004-021-001/60100
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046349 19/04/2023 kethavath seetha 3635004WL002031 kethavath seetha 00691 IPOS0000001 833 833 Processed 12/05/2023 1486706257 Mrs. KETHAVATH SEETHA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 BIJINAPALLE TS-35-004-021-001/60100
(BORUSUGADDA THANDA) 		3635004000NRG24180420230046351 19/04/2023 kethavath seetha 3635004WL002031 kethavath seetha 00691 IPOS0000001 200 200 Processed 12/05/2023 1486706258 Mrs. KETHAVATH SEETHA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 BIJINAPALLE TS-35-004-024-001/010048
(GOURARAM TANDA) 		3635004000NRG24190420230050908 19/04/2023 Manni 3635004WL002198 Manni 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1486706247 Mrs. Manni . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 BIJINAPALLE TS-35-004-030-001/060009
(OSURAM TANDA) 		3635004000NRG24190420230050561 19/04/2023 Narya 3635004WL002183 Narya 00691 IPOS0000001 558 558 Processed 12/05/2023 1486706256 RATHLAVATH NARYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 BIJINAPALLE TS-35-004-030-001/060023
(OSURAM TANDA) 		3635004000NRG24190420230050564 19/04/2023 Dasli 3635004WL002183 Dasli 00691 IPOS0000001 558 558 Processed 12/05/2023 1486706255 RATHLAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BIJINAPALLE TS-35-004-030-001/060023
(OSURAM TANDA) 		3635004000NRG24190420230050563 19/04/2023 Redya 3635004WL002183 Redya 00691 IPOS0000001 697 697 Processed 12/05/2023 1486706203 Mr. RATHLAVATH REDYA CENTRAL BANK OF INDIA(607115)
266 BIJINAPALLE TS-35-004-035-001/020064
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050538 19/04/2023 muthyali 3635004WL002182 muthyali 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1486706254 MUDAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIJINAPALLE TS-35-004-035-001/020070
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050540 19/04/2023 devi 3635004WL002182 devi 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1486706250 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BIJINAPALLE TS-35-004-035-001/020071
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050541 19/04/2023 angur 3635004WL002182 angur 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1486706253 MUDAVATH ANGUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIJINAPALLE TS-35-004-035-001/030088
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050547 19/04/2023 Ramesh 3635004WL002182 Ramesh 00691 IPOS0000001 621 621 Processed 12/05/2023 1486706249 JARUPULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIJINAPALLE TS-35-004-035-001/030092
(YERRAGUNTA TANDA) 		3635004000NRG24190420230050549 19/04/2023 Vijaya Laxmi 3635004WL002182 Vijaya Laxmi 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1486706252 JARUPULAVATH VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21379 21379
271 BIJINAPALLE TS-35-004-002-002/010075
(MANGANUR) 		3635004000NRG24180420230040455 19/04/2023 Laxmamma 3635004WL001765 Laxmamma 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1486706451 MRS LAXMAMMA JALAM STATE BANK OF INDIA(508548)
272 BIJINAPALLE TS-35-004-002-002/010278
(MANGANUR) 		3635004000NRG24180420230040462 19/04/2023 Subbayya 3635004WL001765 Subbayya 00710 SBIN0000DOP 400 400 Processed 12/05/2023 1486706452 Mr. THOTA SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 BIJINAPALLE TS-35-004-002-002/010498
(MANGANUR) 		3635004000NRG24180420230040473 19/04/2023 Ellaswami 3635004WL001765 Ellaswami 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1486706466 MR ELLASWAMY CHINTHAKAYALA STATE BANK OF INDIA(508548)
274 BIJINAPALLE TS-35-004-002-002/010916
(MANGANUR) 		3635004000NRG24180420230040490 19/04/2023 Alivelu 3635004WL001765 Alivelu 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1486706453 Mrs. ALIVEELA SANGANAMONI D O CHANDRAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 BIJINAPALLE TS-35-004-004-004/010227
(VATTEM) 		3635004000NRG24190420230050848 19/04/2023 Lalita 3635004WL002195 Lalita 00710 SBIN0000DOP 1002 1002 Processed 12/05/2023 1486706455 MRS LALITHA PADMA STATE BANK OF INDIA(508548)
276 BIJINAPALLE TS-35-004-004-004/011226
(VATTEM) 		3635004000NRG24190420230050896 19/04/2023 lakshmi 3635004WL002195 lakshmi 00710 SBIN0000DOP 835 835 Processed 12/05/2023 1486706465 MRS LAXMI MAVILLA STATE BANK OF INDIA(508548)
277 BIJINAPALLE TS-35-004-011-012/010005
(BIJINAPALLE) 		3635004000NRG24190420230052183 19/04/2023 Satyamma 3635004WL002250 Satyamma 00710 SBIN0000DOP 570 570 Processed 12/05/2023 1486706448 MRS SATYAMMA DUSSA STATE BANK OF INDIA(508548)
278 BIJINAPALLE TS-35-004-011-012/010460
(BIJINAPALLE) 		3635004000NRG24190420230052197 19/04/2023 Sheshamma 3635004WL002250 Sheshamma 00710 SBIN0000DOP 570 570 Processed 12/05/2023 1486706457 MS GANGAMONI SESHAMMA STATE BANK OF INDIA(508548)
279 BIJINAPALLE TS-35-004-011-012/010461
(BIJINAPALLE) 		3635004000NRG24190420230052198 19/04/2023 Padma 3635004WL002250 Padma 00710 SBIN0000DOP 570 570 Processed 12/05/2023 1486706449 MS KOTLA PDMA STATE BANK OF INDIA(508548)
280 BIJINAPALLE TS-35-004-011-012/010483
(BIJINAPALLE) 		3635004000NRG24190420230052199 19/04/2023 Anjalamma 3635004WL002250 Anjalamma 00710 SBIN0000DOP 855 855 Processed 12/05/2023 1486706458 Anjalamma Puttapalli GENERAL POST OFFICE(607245)
281 BIJINAPALLE TS-35-004-011-012/010483
(BIJINAPALLE) 		3635004000NRG24190420230052200 19/04/2023 Shivamma 3635004WL002250 Shivamma 00710 SBIN0000DOP 855 855 Processed 12/05/2023 1486706468 Mrs. SHVAMMA PUTTAPALLI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 BIJINAPALLE TS-35-004-011-012/010642
(BIJINAPALLE) 		3635004000NRG24190420230052848 19/04/2023 Laxmi 3635004WL002268 Laxmi 00710 SBIN0000DOP 425 425 Processed 12/05/2023 1486706450 MS BATTHULA LAXMI STATE BANK OF INDIA(508548)
283 BIJINAPALLE TS-35-004-011-012/010854
(BIJINAPALLE) 		3635004000NRG24190420230052860 19/04/2023 Mallaiah 3635004WL002268 Mallaiah 00710 SBIN0000DOP 851 851 Processed 12/05/2023 1486706446 MR CHEERNAM MALLAIAH STATE BANK OF INDIA(508548)
284 BIJINAPALLE TS-35-004-011-012/010893
(BIJINAPALLE) 		3635004000NRG24190420230052866 19/04/2023 Sheshamma 3635004WL002268 Sheshamma 00710 SBIN0000DOP 709 709 Processed 12/05/2023 1486706447 MR VANKTAIAH CHEEMAMVENKTAIAH STATE BANK OF INDIA(508548)
285 BIJINAPALLE TS-35-004-011-012/011089
(BIJINAPALLE) 		3635004000NRG24190420230052871 19/04/2023 Balakistamnma 3635004WL002268 Balakistamnma 00710 SBIN0000DOP 567 567 Processed 12/05/2023 1486706459 MS GUMPALA BALAKISHTAMMA STATE BANK OF INDIA(508548)
286 BIJINAPALLE TS-35-004-011-012/011089
(BIJINAPALLE) 		3635004000NRG24190420230052870 19/04/2023 Chinna Nagaiah 3635004WL002268 Chinna Nagaiah 00710 SBIN0000DOP 851 851 Processed 12/05/2023 1486706469 Mr. Gumpala Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 BIJINAPALLE TS-35-004-018-021/010158
(MAMMAIPALLE) 		3635004000NRG24180420230040900 19/04/2023 Bucchanna 3635004WL001780 Bucchanna 00710 SBIN0000DOP 576 576 Processed 12/05/2023 1486706467 Mr. BUCHANNA THAMMADI S O SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 BIJINAPALLE TS-35-004-019-022/010061
(ALLIPUR) 		3635004000NRG24180420230043823 19/04/2023 Neelamma 3635004WL001910 Neelamma 00710 SBIN0000DOP 424 424 Processed 12/05/2023 1486706454 Ms. NEELAMMA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 BIJINAPALLE TS-35-004-019-022/010191
(ALLIPUR) 		3635004000NRG24180420230043848 19/04/2023 Krishnaiah 3635004WL001910 Krishnaiah 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1486706462 MR DASARI KRISHNAIAH STATE BANK OF INDIA(508548)
290 BIJINAPALLE TS-35-004-019-022/010226
(ALLIPUR) 		3635004000NRG24180420230043859 19/04/2023 Barathamma 3635004WL001910 Barathamma 00710 SBIN0000DOP 424 424 Processed 12/05/2023 1486706463 MS MALLISETTY BHARATHAMMA STATE BANK OF INDIA(508548)
291 BIJINAPALLE TS-35-004-019-022/010235
(ALLIPUR) 		3635004000NRG24180420230043861 19/04/2023 Narayanamma 3635004WL001910 Narayanamma 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1486706456 MRS MALLISHETTI NARAYANAMMA STATE BANK OF INDIA(508548)
292 BIJINAPALLE TS-35-004-019-022/010257
(ALLIPUR) 		3635004000NRG24180420230043863 19/04/2023 Shivamma 3635004WL001910 Shivamma 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1486706460 MRS THOKALA SHIVAMMA STATE BANK OF INDIA(508548)
293 BIJINAPALLE TS-35-004-030-001/050018
(OSURAM TANDA) 		3635004000NRG24190420230050550 19/04/2023 Jayaram 3635004WL002183 Jayaram 00710 SBIN0000DOP 697 697 Processed 12/05/2023 1486706470 RATHLAVATH JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14628 14628
Total 223529 223529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_190423APB_FTO_20277 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 52456
2 BIJINAPALLE TS3635004_190423APB_FTO_20277 STATE BANK OF INDIA SBIN0003884 DOP 6898
3 BIJINAPALLE TS3635004_190423APB_FTO_20277 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1233
4 BIJINAPALLE TS3635004_190423APB_FTO_20277 STATE BANK OF INDIA SBIN0020201 DOP 432
5 BIJINAPALLE TS3635004_190423APB_FTO_20277 STATE BANK OF INDIA SBIN0021931 MANGANOOR 8831
6 BIJINAPALLE TS3635004_190423APB_FTO_20277 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 2693
7 BIJINAPALLE TS3635004_190423APB_FTO_20277 STATE BANK OF INDIA SBIN0022088 VATTEM 5203
8 BIJINAPALLE TS3635004_190423APB_FTO_20277 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 144
9 BIJINAPALLE TS3635004_190423APB_FTO_20277 UNION BANK OF INDIA UBIN0536547 PALEM 92059
10 BIJINAPALLE TS3635004_190423APB_FTO_20277 UNION BANK OF INDIA UBIN0817881 ACHAMPET 205
11 BIJINAPALLE TS3635004_190423APB_FTO_20277 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 2933
12 BIJINAPALLE TS3635004_190423APB_FTO_20277 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 9683
13 BIJINAPALLE TS3635004_190423APB_FTO_20277 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 4752
14 BIJINAPALLE TS3635004_190423APB_FTO_20277 India Post Payments Bank IPOS0000001 DOP 1285
15 BIJINAPALLE TS3635004_190423APB_FTO_20277 India Post Payments Bank IPOS0000001 NAGARKURNOOL 20094
16 BIJINAPALLE TS3635004_190423APB_FTO_20277 DOP SBIN0000DOP General Post Office-CBS 14628

Download In Excel