Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_230523APB_FTO_66240
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 NALGONDA TS-23-034-028-001/010068
(KHUDAVANPUR) 		3623034000NRG24230520230643999 23/05/2023 KOTTA NAGARAJU 3623034WL014767 KOTTA NAGARAJU 00032 UTIB0000801 622 622 Processed 27/05/2023 1902406616 Naagaraju KOTTA KOTTA GENERAL POST OFFICE(607245)
SubTotal 622 622
2 NALGONDA TS-23-034-014-017/010401
(GUNDLA PALLE) 		3623034000NRG24230520230645952 23/05/2023 Yamuna 3623034WL014830 Yamuna 00045 BARB0NALGON 863 863 Processed 27/05/2023 1902406873 Somagoni Yamuna BANK OF BARODA(606985)
3 NALGONDA TS-23-034-035-007/010015
(CHENNARAM) 		3623034000NRG24230520230644711 23/05/2023 Peddulu 3623034WL014794 Peddulu 00045 BARB0NALGON 461 461 Processed 27/05/2023 1902406871 MUKKAMALA PEDDULU BANK OF BARODA(606985)
4 NALGONDA TS-23-034-039-022/010170
(THORAGAL) 		3623034000NRG24230520230643575 23/05/2023 Srinu 3623034WL014761 Srinu 00045 BARB0NALGON 450 450 Processed 27/05/2023 1902406872 CHINTA SRINU BANK OF BARODA(606985)
SubTotal 1774 1774
5 NALGONDA TS-23-034-021-027/010403
(MUSHAM PALLE) 		3623034000NRG24230520230645725 23/05/2023 Vijay Reddi 3623034WL014823 Vijay Reddi 00048 BKID0008687 770 770 Processed 27/05/2023 1902406954 VIJAY REDDY MALGIREDDY BANK OF INDIA(508505)
6 NALGONDA TS-23-034-030-001/010446
(PATHORE) 		3623034000NRG24230520230649264 23/05/2023 Sandya 3623034WL014904 Sandya 00048 BKID0008687 539 539 Processed 27/05/2023 1902407202 SANDHYA JAKKALI BANK OF INDIA(508505)
SubTotal 1309 1309
7 NALGONDA TS-23-034-001-001/010237
(APPAJI PETA) 		3623034000NRG24230520230650921 23/05/2023 Limgamma 3623034WL014926 Limgamma 00078 CNRB0000776 812 812 Processed 27/05/2023 1902407091 Mrs. POLE LINGAMMA CENTRAL BANK OF INDIA(607115)
8 NALGONDA TS-23-034-001-001/010846
(APPAJI PETA) 		3623034000NRG24230520230650932 23/05/2023 Lakshmamma 3623034WL014926 Lakshmamma 00078 CNRB0000776 1015 1015 Processed 27/05/2023 1902407073 POSHAVANI LAXMAMMA CANARA BANK(508532)
9 NALGONDA TS-23-034-001-001/010978
(APPAJI PETA) 		3623034000NRG24230520230650933 23/05/2023 Kavitha 3623034WL014926 Kavitha 00078 CNRB0000776 406 406 Processed 27/05/2023 1902407184 Mrs. KALLURI KAVITHA CENTRAL BANK OF INDIA(607115)
10 NALGONDA TS-23-034-009-010/010026
(KANCHANPPALLE) 		3623034000NRG24230520230644422 23/05/2023 Amjamma 3623034WL014774 Amjamma 00078 CNRB0000776 1285 1285 Processed 27/05/2023 1902406753 MALAPARAJU ANJAMMA UNION BANK OF INDIA(508500)
11 NALGONDA TS-23-034-017-022/010427
(G.K.ANNARAM) 		3623034000NRG24230520230651621 23/05/2023 Rudramma 3623034WL014952 Rudramma 00078 CNRB0000776 816 816 Processed 27/05/2023 1902407179 Mrs. PERLA RUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NALGONDA TS-23-034-035-007/010004
(CHENNARAM) 		3623034000NRG24230520230644704 23/05/2023 Durgamma 3623034WL014794 Durgamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407130 Mrs. UPPUNUTHALA . DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NALGONDA TS-23-034-035-007/010005
(CHENNARAM) 		3623034000NRG24230520230644705 23/05/2023 Saidulu 3623034WL014794 Saidulu 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407088 UPPNUTHA SAIDULU CANARA BANK(508532)
14 NALGONDA TS-23-034-035-007/010005
(CHENNARAM) 		3623034000NRG24230520230644706 23/05/2023 Sunita 3623034WL014794 Sunita 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407132 UPPUNUTHULA SUNITHA CANARA BANK(508532)
15 NALGONDA TS-23-034-035-007/010013
(CHENNARAM) 		3623034000NRG24230520230644709 23/05/2023 Sattayya 3623034WL014794 Sattayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406748 MARAGONI SATTAIAH CANARA BANK(508532)
16 NALGONDA TS-23-034-035-007/010026
(CHENNARAM) 		3623034000NRG24230520230644715 23/05/2023 Alivelu 3623034WL014794 Alivelu 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407137 AITAGONI ALUVELU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALGONDA TS-23-034-035-007/010028
(CHENNARAM) 		3623034000NRG24230520230644717 23/05/2023 Ramalimgayya 3623034WL014794 Ramalimgayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407074 GURRAM RAMLA LINGAIAH CANARA BANK(508532)
18 NALGONDA TS-23-034-035-007/010029
(CHENNARAM) 		3623034000NRG24230520230644719 23/05/2023 Yaadayya 3623034WL014794 Yaadayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407133 KALAM YADAIAH CANARA BANK(508532)
19 NALGONDA TS-23-034-035-007/010030
(CHENNARAM) 		3623034000NRG24230520230644724 23/05/2023 Chitra 3623034WL014794 Chitra 00078 CNRB0000776 769 769 Processed 27/05/2023 1902407145 AITHAGONI CHITRA CANARA BANK(508532)
20 NALGONDA TS-23-034-035-007/010030
(CHENNARAM) 		3623034000NRG24230520230644723 23/05/2023 Kanakamma 3623034WL014794 Kanakamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407076 AITHAGONI KANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALGONDA TS-23-034-035-007/010030
(CHENNARAM) 		3623034000NRG24230520230644722 23/05/2023 Limgaswami 3623034WL014794 Limgaswami 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407142 AITHAGONI SWAMY GOUD AITHAGONI SWAMYGOUD CANARA BANK(508532)
22 NALGONDA TS-23-034-035-007/010031
(CHENNARAM) 		3623034000NRG24230520230644726 23/05/2023 Saidamma 3623034WL014794 Saidamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407180 MARAGONI SAIDAMMA CANARA BANK(508532)
23 NALGONDA TS-23-034-035-007/010031
(CHENNARAM) 		3623034000NRG24230520230644725 23/05/2023 Yaadayya 3623034WL014794 Yaadayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406749 MARAGONI YADAIAH CANARA BANK(508532)
24 NALGONDA TS-23-034-035-007/010034
(CHENNARAM) 		3623034000NRG24230520230644729 23/05/2023 Lalita 3623034WL014794 Lalita 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407090 GALI LALITHA CANARA BANK(508532)
25 NALGONDA TS-23-034-035-007/010034
(CHENNARAM) 		3623034000NRG24230520230644728 23/05/2023 Suresh 3623034WL014794 Suresh 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407136 GALI SURESH IDBI BANK(607095)
26 NALGONDA TS-23-034-035-007/010059
(CHENNARAM) 		3623034000NRG24230520230644732 23/05/2023 Lakshmamma 3623034WL014794 Lakshmamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407123 JILLEPALLY LAXMAMMA CANARA BANK(508532)
27 NALGONDA TS-23-034-035-007/010059
(CHENNARAM) 		3623034000NRG24230520230644731 23/05/2023 Shamkarayya 3623034WL014794 Shamkarayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407092 JILLEPALLY SHANKARAIAH CANARA BANK(508532)
28 NALGONDA TS-23-034-035-007/010060
(CHENNARAM) 		3623034000NRG24230520230644733 23/05/2023 Narsimha 3623034WL014794 Narsimha 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407077 Mr. JILLEPALLI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NALGONDA TS-23-034-035-007/010060
(CHENNARAM) 		3623034000NRG24230520230644734 23/05/2023 Somalimgamma 3623034WL014794 Somalimgamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407131 JILLAPALLY SOMA LINGAMMA CANARA BANK(508532)
30 NALGONDA TS-23-034-035-007/010066
(CHENNARAM) 		3623034000NRG24230520230644736 23/05/2023 Raju 3623034WL014794 Raju 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406745 GAJJI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NALGONDA TS-23-034-035-007/010070
(CHENNARAM) 		3623034000NRG24230520230644739 23/05/2023 mamata 3623034WL014794 mamata 00078 CNRB0000776 769 769 Processed 27/05/2023 1902406709 MAMATHA NALLABOTU CANARA BANK(508532)
32 NALGONDA TS-23-034-035-007/010070
(CHENNARAM) 		3623034000NRG24230520230644738 23/05/2023 Swami 3623034WL014794 Swami 00078 CNRB0000776 154 154 Processed 27/05/2023 1902407078 N SWAMY CANARA BANK(508532)
33 NALGONDA TS-23-034-035-007/010082
(CHENNARAM) 		3623034000NRG24230520230644743 23/05/2023 Gopamma 3623034WL014794 Gopamma 00078 CNRB0000776 769 769 Processed 27/05/2023 1902407148 Gopamma Valki GENERAL POST OFFICE(607245)
34 NALGONDA TS-23-034-035-007/010087
(CHENNARAM) 		3623034000NRG24230520230644745 23/05/2023 Danamma 3623034WL014794 Danamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407141 Danamma GENERAL POST OFFICE(607245)
35 NALGONDA TS-23-034-035-007/010087
(CHENNARAM) 		3623034000NRG24230520230644744 23/05/2023 Narsimha 3623034WL014794 Narsimha 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407087 UPPUNUTHALA NARSIMHA CANARA BANK(508532)
36 NALGONDA TS-23-034-035-007/010089
(CHENNARAM) 		3623034000NRG24230520230644748 23/05/2023 Yaadamma 3623034WL014794 Yaadamma 00078 CNRB0000776 769 769 Processed 27/05/2023 1902407082 D YADAMMA CANARA BANK(508532)
37 NALGONDA TS-23-034-035-007/010092
(CHENNARAM) 		3623034000NRG24230520230644750 23/05/2023 Sattamma 3623034WL014794 Sattamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406717 CHENNOJU SATTAMMA CANARA BANK(508532)
38 NALGONDA TS-23-034-035-007/010093
(CHENNARAM) 		3623034000NRG24230520230644753 23/05/2023 Rambabu 3623034WL014794 Rambabu 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406713 UPPUNUTHALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALGONDA TS-23-034-035-007/010101
(CHENNARAM) 		3623034000NRG24230520230644758 23/05/2023 Ramesh 3623034WL014794 Ramesh 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406754 AVULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALGONDA TS-23-034-035-007/010101
(CHENNARAM) 		3623034000NRG24230520230644757 23/05/2023 Sattamma 3623034WL014794 Sattamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407079 AVULA SATHAMMA CANARA BANK(508532)
41 NALGONDA TS-23-034-035-007/010104
(CHENNARAM) 		3623034000NRG24230520230644761 23/05/2023 Limgamma 3623034WL014794 Limgamma 00078 CNRB0000776 769 769 Processed 27/05/2023 1902407138 MARAGONI LINGAMMA CANARA BANK(508532)
42 NALGONDA TS-23-034-035-007/010107
(CHENNARAM) 		3623034000NRG24230520230644764 23/05/2023 Bhaaratamma 3623034WL014794 Bhaaratamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407126 VALKI BHARATHAMMA CANARA BANK(508532)
43 NALGONDA TS-23-034-035-007/010132
(CHENNARAM) 		3623034000NRG24230520230644768 23/05/2023 Kiran 3623034WL014794 Kiran 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407149 Mr. AITAGONI KIRAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NALGONDA TS-23-034-035-007/010135
(CHENNARAM) 		3623034000NRG24230520230644769 23/05/2023 Padma 3623034WL014794 Padma 00078 CNRB0000776 615 615 Processed 27/05/2023 1902407185 Mrs. AVULA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NALGONDA TS-23-034-035-007/010135
(CHENNARAM) 		3623034000NRG24230520230644771 23/05/2023 prabhakar 3623034WL014794 prabhakar 00078 CNRB0000776 769 769 Processed 27/05/2023 1902406708 AVULA PRABHAKAR CANARA BANK(508532)
46 NALGONDA TS-23-034-035-007/010135
(CHENNARAM) 		3623034000NRG24230520230644770 23/05/2023 Yaadayya 3623034WL014794 Yaadayya 00078 CNRB0000776 769 769 Processed 27/05/2023 1902407129 AVULA YADAIAH CANARA BANK(508532)
47 NALGONDA TS-23-034-035-007/010136
(CHENNARAM) 		3623034000NRG24230520230644773 23/05/2023 Chamdramouli 3623034WL014794 Chamdramouli 00078 CNRB0000776 461 461 Processed 27/05/2023 1902407124 MEDAGONI CHANDRAMOULI CANARA BANK(508532)
48 NALGONDA TS-23-034-035-007/010136
(CHENNARAM) 		3623034000NRG24230520230644772 23/05/2023 Lakshmamma 3623034WL014794 Lakshmamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407186 MEDAGONI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALGONDA TS-23-034-035-007/010157
(CHENNARAM) 		3623034000NRG24230520230644776 23/05/2023 Naresh 3623034WL014794 Naresh 00078 CNRB0000776 615 615 Processed 27/05/2023 1902407189 MR AVULA NARESH STATE BANK OF INDIA(508548)
50 NALGONDA TS-23-034-035-007/010157
(CHENNARAM) 		3623034000NRG24230520230644775 23/05/2023 Suhasini 3623034WL014794 Suhasini 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407178 AVULA SUHASINI CANARA BANK(508532)
51 NALGONDA TS-23-034-035-007/010157
(CHENNARAM) 		3623034000NRG24230520230644774 23/05/2023 Vemkanna 3623034WL014794 Vemkanna 00078 CNRB0000776 769 769 Processed 27/05/2023 1902406716 AVULA VENKANNA CANARA BANK(508532)
52 NALGONDA TS-23-034-035-007/010159
(CHENNARAM) 		3623034000NRG24230520230644777 23/05/2023 Amjayya 3623034WL014794 Amjayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407085 MARAGONI ANJAIAH CANARA BANK(508532)
53 NALGONDA TS-23-034-035-007/010159
(CHENNARAM) 		3623034000NRG24230520230644778 23/05/2023 Sooramma 3623034WL014794 Sooramma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407094 MARAGONI SURAMMA CANARA BANK(508532)
54 NALGONDA TS-23-034-035-007/010160
(CHENNARAM) 		3623034000NRG24230520230644781 23/05/2023 KIran 3623034WL014794 KIran 00078 CNRB0000776 461 461 Processed 27/05/2023 1902407144 UPPUNOOTHALA KIRAN CANARA BANK(508532)
55 NALGONDA TS-23-034-035-007/010160
(CHENNARAM) 		3623034000NRG24230520230644779 23/05/2023 Somayya 3623034WL014794 Somayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407072 UPPUNUTHALA SOMAIAH CANARA BANK(508532)
56 NALGONDA TS-23-034-035-007/010162
(CHENNARAM) 		3623034000NRG24230520230644782 23/05/2023 Limgamma 3623034WL014794 Limgamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407182 Mrs. AVULA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NALGONDA TS-23-034-035-007/010162
(CHENNARAM) 		3623034000NRG24230520230644783 23/05/2023 Parvataalu 3623034WL014794 Parvataalu 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406747 PARVATHALU A CANARA BANK(508532)
58 NALGONDA TS-23-034-035-007/010172
(CHENNARAM) 		3623034000NRG24230520230644784 23/05/2023 Nagaraaju 3623034WL014794 Nagaraaju 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407143 Mr. UPPUNUTHALA . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NALGONDA TS-23-034-035-007/010182
(CHENNARAM) 		3623034000NRG24230520230644787 23/05/2023 Yaadamma 3623034WL014794 Yaadamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406751 GAJJI YADAMMA CANARA BANK(508532)
60 NALGONDA TS-23-034-035-007/010186
(CHENNARAM) 		3623034000NRG24230520230644789 23/05/2023 Sitayya 3623034WL014794 Sitayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407127 Seethayya Aithagoni GENERAL POST OFFICE(607245)
61 NALGONDA TS-23-034-035-007/010187
(CHENNARAM) 		3623034000NRG24230520230644793 23/05/2023 dhanamma 3623034WL014794 dhanamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406707 UPPUNUTHALA DHANAMMA CANARA BANK(508532)
62 NALGONDA TS-23-034-035-007/010187
(CHENNARAM) 		3623034000NRG24230520230644790 23/05/2023 Sattayya 3623034WL014794 Sattayya 00078 CNRB0000776 615 615 Processed 27/05/2023 1902407128 UPPUNUTHALA SATHAIAH CANARA BANK(508532)
63 NALGONDA TS-23-034-035-007/010187
(CHENNARAM) 		3623034000NRG24230520230644792 23/05/2023 Vemkanna 3623034WL014794 Vemkanna 00078 CNRB0000776 615 615 Processed 27/05/2023 1902407183 UPPUNUTHULA VENKANNA CANARA BANK(508532)
64 NALGONDA TS-23-034-035-007/010194
(CHENNARAM) 		3623034000NRG24230520230644794 23/05/2023 Sattamma 3623034WL014794 Sattamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407095 Mrs. ITHAGONI . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NALGONDA TS-23-034-035-007/010197
(CHENNARAM) 		3623034000NRG24230520230644795 23/05/2023 Gamgamma 3623034WL014794 Gamgamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407086 Gangamma Uppunoothula GENERAL POST OFFICE(607245)
66 NALGONDA TS-23-034-035-007/010200
(CHENNARAM) 		3623034000NRG24230520230644798 23/05/2023 Amjayya 3623034WL014794 Amjayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407075 Mr. UPPUNUTHULA . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NALGONDA TS-23-034-035-007/010200
(CHENNARAM) 		3623034000NRG24230520230644799 23/05/2023 Paapamma 3623034WL014794 Paapamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407147 Mrs. UPPUNUTHALA . PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NALGONDA TS-23-034-035-007/010201
(CHENNARAM) 		3623034000NRG24230520230644802 23/05/2023 Mutyali 3623034WL014794 Mutyali 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407146 DOTI MUTHAMMA CANARA BANK(508532)
69 NALGONDA TS-23-034-035-007/010201
(CHENNARAM) 		3623034000NRG24230520230644800 23/05/2023 Yadayya 3623034WL014794 Yadayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407140 DOTI YADAIAH CANARA BANK(508532)
70 NALGONDA TS-23-034-035-007/010218
(CHENNARAM) 		3623034000NRG24230520230644811 23/05/2023 Kalpana 3623034WL014794 Kalpana 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406714 Mrs. SONAGONI . KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NALGONDA TS-23-034-035-007/010218
(CHENNARAM) 		3623034000NRG24230520230644809 23/05/2023 Limgamma 3623034WL014794 Limgamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407181 Mrs. SONAGONI . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NALGONDA TS-23-034-035-007/010218
(CHENNARAM) 		3623034000NRG24230520230644810 23/05/2023 Vemkanna 3623034WL014794 Vemkanna 00078 CNRB0000776 769 769 Processed 27/05/2023 1902406750 Mr. SUNAGONI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NALGONDA TS-23-034-035-007/010230
(CHENNARAM) 		3623034000NRG24230520230644814 23/05/2023 Kashayya 3623034WL014794 Kashayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407093 KALAM KASHAIAH CANARA BANK(508532)
74 NALGONDA TS-23-034-035-007/010230
(CHENNARAM) 		3623034000NRG24230520230644815 23/05/2023 Muttamma 3623034WL014794 Muttamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406746 K MUTTAMMA CANARA BANK(508532)
75 NALGONDA TS-23-034-035-007/010231
(CHENNARAM) 		3623034000NRG24230520230644816 23/05/2023 Errayya 3623034WL014794 Errayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407084 Mr. UPPUNUTHALA . YARRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NALGONDA TS-23-034-035-007/010243
(CHENNARAM) 		3623034000NRG24230520230644819 23/05/2023 Bakkayya 3623034WL014794 Bakkayya 00078 CNRB0000776 922 922 Rejected 27/05/2023 1902407080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 NALGONDA TS-23-034-035-007/010254
(CHENNARAM) 		3623034000NRG24230520230644821 23/05/2023 Alivelu 3623034WL014794 Alivelu 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407134 MARRI ALIVELU CANARA BANK(508532)
78 NALGONDA TS-23-034-035-007/010299
(CHENNARAM) 		3623034000NRG24230520230644823 23/05/2023 Limgamma 3623034WL014794 Limgamma 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407125 MEDA LINGAMMA UNION BANK OF INDIA(508500)
79 NALGONDA TS-23-034-035-007/010319
(CHENNARAM) 		3623034000NRG24230520230644828 23/05/2023 Lalita 3623034WL014794 Lalita 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407139 AITHAGONI LALITHA CANARA BANK(508532)
80 NALGONDA TS-23-034-035-007/010332
(CHENNARAM) 		3623034000NRG24230520230644829 23/05/2023 Ashok 3623034WL014794 Ashok 00078 CNRB0000776 769 769 Processed 27/05/2023 1902406752 SONAGONI ASHOK CANARA BANK(508532)
81 NALGONDA TS-23-034-035-007/010339
(CHENNARAM) 		3623034000NRG24230520230644831 23/05/2023 Ramesh 3623034WL014794 Ramesh 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407135 SONAGONI RAMESH CANARA BANK(508532)
82 NALGONDA TS-23-034-035-007/010340
(CHENNARAM) 		3623034000NRG24230520230644833 23/05/2023 Vijaya 3623034WL014794 Vijaya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406712 MARAGANI VIJAYA CANARA BANK(508532)
83 NALGONDA TS-23-034-035-007/010341
(CHENNARAM) 		3623034000NRG24230520230644835 23/05/2023 Aruna 3623034WL014794 Aruna 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407187 AITHAGONI ARUNA CANARA BANK(508532)
84 NALGONDA TS-23-034-035-007/010345
(CHENNARAM) 		3623034000NRG24230520230644838 23/05/2023 Shamkar 3623034WL014794 Shamkar 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407089 MEDAGONI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALGONDA TS-23-034-035-007/010348
(CHENNARAM) 		3623034000NRG24230520230644840 23/05/2023 Janayya 3623034WL014794 Janayya 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407177 AITHAGONO AJAY KUMAR CANARA BANK(508532)
86 NALGONDA TS-23-034-035-007/010363
(CHENNARAM) 		3623034000NRG24230520230644846 23/05/2023 Chamdrakala 3623034WL014794 Chamdrakala 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407188 PAGILLA CHANDRAKALA CANARA BANK(508532)
87 NALGONDA TS-23-034-035-007/010363
(CHENNARAM) 		3623034000NRG24230520230644845 23/05/2023 Srinu 3623034WL014794 Srinu 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407083 PAGILLA SEENAIAH S O CANARA BANK(508532)
88 NALGONDA TS-23-034-035-007/010364
(CHENNARAM) 		3623034000NRG24230520230644848 23/05/2023 swathi 3623034WL014794 swathi 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406711 SWATHI PAGIDIMARRI IDBI BANK(607095)
89 NALGONDA TS-23-034-035-007/010367
(CHENNARAM) 		3623034000NRG24230520230644850 23/05/2023 Raaju 3623034WL014794 Raaju 00078 CNRB0000776 615 615 Processed 27/05/2023 1902406710 Uppunutula Raju BANK OF BARODA(606985)
90 NALGONDA TS-23-034-035-007/010371
(CHENNARAM) 		3623034000NRG24230520230644851 23/05/2023 Satyanarayana 3623034WL014794 Satyanarayana 00078 CNRB0000776 922 922 Processed 27/05/2023 1902407081 GILLAPALLY SATYANARA CANARA BANK(508532)
91 NALGONDA TS-23-034-035-007/010385
(CHENNARAM) 		3623034000NRG24230520230644858 23/05/2023 Imdira 3623034WL014794 Imdira 00078 CNRB0000776 922 922 Processed 27/05/2023 1902406715 UPPUNUTHALA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73339 73339
92 NALGONDA TS-23-034-001-001/010114
(APPAJI PETA) 		3623034000NRG24230520230650914 23/05/2023 Saavitramma 3623034WL014926 Saavitramma 00078 CNRB0005485 203 203 Processed 27/05/2023 1902407224 ARRABOTHU SAVITRAMMA CANARA BANK(508532)
93 NALGONDA TS-23-034-001-001/010493
(APPAJI PETA) 		3623034000NRG24230520230650927 23/05/2023 Limgamma 3623034WL014926 Limgamma 00078 CNRB0005485 1218 1218 Processed 27/05/2023 1902407225 Mrs. POSHAVONI LINGAMMA CENTRAL BANK OF INDIA(607115)
94 NALGONDA TS-23-034-001-001/011130
(APPAJI PETA) 		3623034000NRG24230520230650936 23/05/2023 geeta 3623034WL014926 geeta 00078 CNRB0005485 1015 1015 Processed 27/05/2023 1902407056 POSHAVONI GEETHA CANARA BANK(508532)
SubTotal 2436 2436
95 NALGONDA TS-23-034-001-001/010080
(APPAJI PETA) 		3623034000NRG24230520230650911 23/05/2023 Anita 3623034WL014926 Anita 00089 CBIN0283324 609 609 Processed 27/05/2023 1902406620 POSHAGONI ANITHA CANARA BANK(508532)
96 NALGONDA TS-23-034-001-001/010103
(APPAJI PETA) 		3623034000NRG24230520230650912 23/05/2023 Jayamma 3623034WL014926 Jayamma 00089 CBIN0283324 203 203 Processed 27/05/2023 1902406859 Mrs. POLE JAYAMMA CENTRAL BANK OF INDIA(607115)
97 NALGONDA TS-23-034-001-001/010111
(APPAJI PETA) 		3623034000NRG24230520230650913 23/05/2023 Narsamma 3623034WL014926 Narsamma 00089 CBIN0283324 812 812 Processed 27/05/2023 1902406619 Mrs. POLE NARSAMMA CENTRAL BANK OF INDIA(607115)
98 NALGONDA TS-23-034-001-001/010127
(APPAJI PETA) 		3623034000NRG24230520230650915 23/05/2023 Devendra 3623034WL014926 Devendra 00089 CBIN0283324 609 609 Processed 27/05/2023 1902406622 Mrs. POLE DEVENDRA CENTRAL BANK OF INDIA(607115)
99 NALGONDA TS-23-034-001-001/010145
(APPAJI PETA) 		3623034000NRG24230520230650916 23/05/2023 Yadamma 3623034WL014926 Yadamma 00089 CBIN0283324 609 609 Processed 27/05/2023 1902406863 Mrs. POLE YADAMMA CENTRAL BANK OF INDIA(607115)
100 NALGONDA TS-23-034-001-001/010152
(APPAJI PETA) 		3623034000NRG24230520230650917 23/05/2023 Paarvatamma 3623034WL014926 Paarvatamma 00089 CBIN0283324 406 406 Processed 27/05/2023 1902406634 Mrs. POLE PARVATHAMMA CENTRAL BANK OF INDIA(607115)
101 NALGONDA TS-23-034-001-001/010153
(APPAJI PETA) 		3623034000NRG24230520230650918 23/05/2023 Ronamma 3623034WL014926 Ronamma 00089 CBIN0283324 406 406 Processed 27/05/2023 1902406868 MRS POLE ROHINAMMA STATE BANK OF INDIA(508548)
102 NALGONDA TS-23-034-001-001/010163
(APPAJI PETA) 		3623034000NRG24230520230650919 23/05/2023 Paarijata 3623034WL014926 Paarijata 00089 CBIN0283324 1015 1015 Processed 27/05/2023 1902406865 BELLAMKONDA PARIJATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
103 NALGONDA TS-23-034-001-001/010193
(APPAJI PETA) 		3623034000NRG24230520230650920 23/05/2023 Limgamma 3623034WL014926 Limgamma 00089 CBIN0283324 812 812 Processed 27/05/2023 1902406862 BHEEMANAPALLI LINGAMMA CANARA BANK(508532)
104 NALGONDA TS-23-034-001-001/010242
(APPAJI PETA) 		3623034000NRG24230520230650922 23/05/2023 Varamma 3623034WL014926 Varamma 00089 CBIN0283324 609 609 Processed 27/05/2023 1902406633 Mrs. ARPULA VARAMMA CENTRAL BANK OF INDIA(607115)
105 NALGONDA TS-23-034-001-001/010257
(APPAJI PETA) 		3623034000NRG24230520230650923 23/05/2023 Danamma 3623034WL014926 Danamma 00089 CBIN0283324 1015 1015 Processed 27/05/2023 1902406866 Mrs. DHANAMMA POLE CENTRAL BANK OF INDIA(607115)
106 NALGONDA TS-23-034-001-001/010325
(APPAJI PETA) 		3623034000NRG24230520230650924 23/05/2023 Imdira 3623034WL014926 Imdira 00089 CBIN0283324 1015 1015 Processed 27/05/2023 1902406632 Mrs. MAMIDI INDIRA CENTRAL BANK OF INDIA(607115)
107 NALGONDA TS-23-034-001-001/010418
(APPAJI PETA) 		3623034000NRG24230520230650925 23/05/2023 Manemma 3623034WL014926 Manemma 00089 CBIN0283324 406 406 Processed 27/05/2023 1902406627 Mrs. POLE MANEMMA CENTRAL BANK OF INDIA(607115)
108 NALGONDA TS-23-034-001-001/010460
(APPAJI PETA) 		3623034000NRG24230520230650926 23/05/2023 Vinoda 3623034WL014926 Vinoda 00089 CBIN0283324 1015 1015 Processed 27/05/2023 1902406623 Mrs. ARPULA VINODA CENTRAL BANK OF INDIA(607115)
109 NALGONDA TS-23-034-001-001/010530
(APPAJI PETA) 		3623034000NRG24230520230650928 23/05/2023 Vemkatamma 3623034WL014926 Vemkatamma 00089 CBIN0283324 1218 1218 Processed 27/05/2023 1902406867 Mrs. VENKATAMMA ORUGANTI CENTRAL BANK OF INDIA(607115)
110 NALGONDA TS-23-034-001-001/010568
(APPAJI PETA) 		3623034000NRG24230520230650929 23/05/2023 Indiramma 3623034WL014926 Indiramma 00089 CBIN0283324 1218 1218 Processed 27/05/2023 1902406624 Mrs. DODLAPATI INDIRAMMA CENTRAL BANK OF INDIA(607115)
111 NALGONDA TS-23-034-001-001/010570
(APPAJI PETA) 		3623034000NRG24230520230650930 23/05/2023 Lakshmamma 3623034WL014926 Lakshmamma 00089 CBIN0283324 1218 1218 Processed 27/05/2023 1902406864 Mrs. ORUGANTI LAXMAMMA CENTRAL BANK OF INDIA(607115)
112 NALGONDA TS-23-034-001-001/010840
(APPAJI PETA) 		3623034000NRG24230520230650931 23/05/2023 Suvarna 3623034WL014926 Suvarna 00089 CBIN0283324 609 609 Processed 27/05/2023 1902406860 Mrs. KALLURI SUVARNA CENTRAL BANK OF INDIA(607115)
113 NALGONDA TS-23-034-001-001/011028
(APPAJI PETA) 		3623034000NRG24230520230650934 23/05/2023 Pichamma 3623034WL014926 Pichamma 00089 CBIN0283324 1015 1015 Processed 27/05/2023 1902406621 Mrs. TANGELLA PICHAMMA CENTRAL BANK OF INDIA(607115)
114 NALGONDA TS-23-034-001-001/011072
(APPAJI PETA) 		3623034000NRG24230520230650935 23/05/2023 mamatha 3623034WL014926 mamatha 00089 CBIN0283324 1015 1015 Processed 27/05/2023 1902406861 Mrs. BELLAMKONDA MAMATHA CENTRAL BANK OF INDIA(607115)
115 NALGONDA TS-23-034-035-007/010087
(CHENNARAM) 		3623034000NRG24230520230644747 23/05/2023 Venkanna 3623034WL014794 Venkanna 00089 CBIN0283324 769 769 Processed 27/05/2023 1902407304 UPPUNUTHALA VENKANNA BANK OF BARODA(606985)
116 NALGONDA TS-23-034-035-007/010350
(CHENNARAM) 		3623034000NRG24230520230644843 23/05/2023 Kalpana 3623034WL014794 Kalpana 00089 CBIN0283324 769 769 Processed 27/05/2023 1902406908 Mrs. GURRAM KALPANA CENTRAL BANK OF INDIA(607115)
SubTotal 17372 17372
117 NALGONDA TS-23-034-035-007/010215
(CHENNARAM) 		3623034000NRG24230520230644808 23/05/2023 Varun 3623034WL014794 Varun 00152 HDFC0000700 922 922 Processed 27/05/2023 1902406677 MARAGONI VARUN HDFC BANK LTD(607152)
SubTotal 922 922
118 NALGONDA TS-23-034-035-007/010029
(CHENNARAM) 		3623034000NRG24230520230644720 23/05/2023 Naagaraju 3623034WL014794 Naagaraju 00165 IBKL0001128 922 922 Processed 27/05/2023 1902406814 KALAM NAGARAJU IDBI BANK(607095)
SubTotal 922 922
119 NALGONDA TS-23-034-028-001/010268
(KHUDAVANPUR) 		3623034000NRG24230520230644031 23/05/2023 dhanaraju 3623034WL014767 dhanaraju 00176 IDIB000N009 466 466 Processed 27/05/2023 1902406885 MR KOTHA DHANARAJU STATE BANK OF INDIA(508548)
120 NALGONDA TS-23-034-039-022/010056
(THORAGAL) 		3623034000NRG24230520230643507 23/05/2023 Sovamma 3623034WL014761 Sovamma 00176 IDIB000N009 800 800 Processed 27/05/2023 1902406730 Mrs. MAREBOYINA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NALGONDA TS-23-034-039-022/010241
(THORAGAL) 		3623034000NRG24230520230643595 23/05/2023 Bikshamayya 3623034WL014761 Bikshamayya 00176 IDIB000N009 450 450 Processed 27/05/2023 1902406697 Mr. SUNKARABOINA BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NALGONDA TS-23-034-039-022/010467
(THORAGAL) 		3623034000NRG24230520230643636 23/05/2023 Yedla Eadamma 3623034WL014761 Yedla Eadamma 00176 IDIB000N009 150 150 Processed 27/05/2023 1902407299 Mrs. YEDLA EADAMMA INDIAN BANK(607105)
SubTotal 1866 1866
123 NALGONDA TS-23-034-021-027/010637
(MUSHAM PALLE) 		3623034000NRG24230520230645752 23/05/2023 janakamma 3623034WL014823 janakamma 00177 IOBA0000410 206 206 Processed 27/05/2023 1902406816 Mrs. TUMMALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 206 206
124 NALGONDA TS-23-034-028-001/010059
(KHUDAVANPUR) 		3623034000NRG24230520230643987 23/05/2023 Mallayya 3623034WL014767 Mallayya 00177 IOBA0001493 466 466 Processed 27/05/2023 1902406815 KOTHAPAKA MALLAIAH INDIAN OVERSEAS BANK(508541)
125 NALGONDA TS-23-034-039-022/010079
(THORAGAL) 		3623034000NRG24230520230643519 23/05/2023 Sravan 3623034WL014761 Sravan 00177 IOBA0001493 600 600 Processed 27/05/2023 1902406817 Mr. NARABOINA SRAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1066 1066
126 NALGONDA TS-23-034-039-022/010026
(THORAGAL) 		3623034000NRG24230520230643492 23/05/2023 Yaadayya 3623034WL014761 Yaadayya 00354 PUNB0281800 450 450 Processed 27/05/2023 1902406854 Yadayya GENERAL POST OFFICE(607245)
127 NALGONDA TS-23-034-039-022/010096
(THORAGAL) 		3623034000NRG24230520230643525 23/05/2023 Vemkanna 3623034WL014761 Vemkanna 00354 PUNB0281800 750 750 Processed 27/05/2023 1902406853 PEMMELLA VENKANNA PUNJAB NATIONAL BANK(508568)
128 NALGONDA TS-23-034-039-022/010125
(THORAGAL) 		3623034000NRG24230520230643544 23/05/2023 Raamulu 3623034WL014761 Raamulu 00354 PUNB0281800 300 300 Processed 27/05/2023 1902406855 Mr. RAMULU SANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NALGONDA TS-23-034-039-022/010324
(THORAGAL) 		3623034000NRG24230520230643618 23/05/2023 Bagavantha 3623034WL014761 Bagavantha 00354 PUNB0281800 450 450 Processed 27/05/2023 1902406857 Mr. YEDLA BHAGAVANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NALGONDA TS-23-034-039-022/010451
(THORAGAL) 		3623034000NRG24230520230643633 23/05/2023 Rudraiah 3623034WL014761 Rudraiah 00354 PUNB0281800 150 150 Processed 27/05/2023 1902406858 CHINTHA RUDRAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
131 NALGONDA TS-23-034-039-022/010243
(THORAGAL) 		3623034000NRG24230520230646160 23/05/2023 Srikanth 3623034WL014837 Srikanth 00354 PUNB0772300 1620 1620 Processed 27/05/2023 1902407193 MR SUNKARABOINA SRIKANTH STATE BANK OF INDIA(508548)
132 NALGONDA TS-23-034-039-022/010253
(THORAGAL) 		3623034000NRG24230520230643600 23/05/2023 Vemkamma 3623034WL014761 Vemkamma 00354 PUNB0772300 900 900 Processed 27/05/2023 1902406825 CHINTA VENKAMMA PUNJAB NATIONAL BANK(508568)
133 NALGONDA TS-23-034-039-022/010399
(THORAGAL) 		3623034000NRG24230520230643623 23/05/2023 Lakshmamma 3623034WL014761 Lakshmamma 00354 PUNB0772300 750 750 Processed 27/05/2023 1902406824 Mrs. PEMMELLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NALGONDA TS-23-034-039-022/010399
(THORAGAL) 		3623034000NRG24230520230643622 23/05/2023 Ramesh 3623034WL014761 Ramesh 00354 PUNB0772300 750 750 Processed 27/05/2023 1902406856 Mr. PEMMELLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4020 4020
135 NALGONDA TS-23-034-014-017/010108
(GUNDLA PALLE) 		3623034000NRG24230520230645890 23/05/2023 Chamdramma 3623034WL014830 Chamdramma 00415 SBIN0006293 720 720 Processed 27/05/2023 1902406932 RAGHAM CHANDRAMMA UNION BANK OF INDIA(508500)
136 NALGONDA TS-23-034-014-017/010114
(GUNDLA PALLE) 		3623034000NRG24230520230645891 23/05/2023 Lakshmamma 3623034WL014830 Lakshmamma 00415 SBIN0006293 863 863 Processed 27/05/2023 1902406961 VALKI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NALGONDA TS-23-034-014-017/010130
(GUNDLA PALLE) 		3623034000NRG24230520230645897 23/05/2023 banumathi 3623034WL014830 banumathi 00415 SBIN0006293 863 863 Processed 27/05/2023 1902406650 MS BEEPANGI BHANUMATHI STATE BANK OF INDIA(508548)
138 NALGONDA TS-23-034-014-017/010177
(GUNDLA PALLE) 		3623034000NRG24230520230645919 23/05/2023 Manemma 3623034WL014830 Manemma 00415 SBIN0006293 432 432 Processed 27/05/2023 1902406646 MRS ARPULA MANEMMA STATE BANK OF INDIA(508548)
139 NALGONDA TS-23-034-014-017/010370
(GUNDLA PALLE) 		3623034000NRG24230520230645950 23/05/2023 Yadamma 3623034WL014830 Yadamma 00415 SBIN0006293 720 720 Processed 27/05/2023 1902406870 Yadamma eDupula GENERAL POST OFFICE(607245)
140 NALGONDA TS-23-034-014-017/010435
(GUNDLA PALLE) 		3623034000NRG24230520230645956 23/05/2023 Sushila 3623034WL014830 Sushila 00415 SBIN0006293 288 288 Processed 27/05/2023 1902406618 KOYYAGURA SUSILA UNION BANK OF INDIA(508500)
141 NALGONDA TS-23-034-021-027/010266
(MUSHAM PALLE) 		3623034000NRG24230520230645697 23/05/2023 vasumathi 3623034WL014823 vasumathi 00415 SBIN0006293 430 430 Processed 27/05/2023 1902406644 vasumathi Muddam GENERAL POST OFFICE(607245)
142 NALGONDA TS-23-034-028-001/010002
(KHUDAVANPUR) 		3623034000NRG24230520230643976 23/05/2023 Nagamani 3623034WL014767 Nagamani 00415 SBIN0006293 155 155 Processed 27/05/2023 1902406642 MRS KOTHA NAGAMANI STATE BANK OF INDIA(508548)
143 NALGONDA TS-23-034-028-001/010024
(KHUDAVANPUR) 		3623034000NRG24230520230643981 23/05/2023 Gopamma 3623034WL014767 Gopamma 00415 SBIN0006293 466 466 Processed 27/05/2023 1902406637 MRS KOTTA GOPAMMA STATE BANK OF INDIA(508548)
144 NALGONDA TS-23-034-028-001/010024
(KHUDAVANPUR) 		3623034000NRG24230520230643980 23/05/2023 Yadaiah 3623034WL014767 Yadaiah 00415 SBIN0006293 155 155 Processed 27/05/2023 1902406931 MR KOTTA PEDDA YADAIAH STATE BANK OF INDIA(508548)
145 NALGONDA TS-23-034-028-001/010032
(KHUDAVANPUR) 		3623034000NRG24230520230643983 23/05/2023 Mallamma 3623034WL014767 Mallamma 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406630 MRS MALLAMMA KOTHA STATE BANK OF INDIA(508548)
146 NALGONDA TS-23-034-028-001/010061
(KHUDAVANPUR) 		3623034000NRG24230520230643991 23/05/2023 Chamdramma 3623034WL014767 Chamdramma 00415 SBIN0006293 466 466 Processed 27/05/2023 1902406636 MRS KOTTA CHANDRAMMA STATE BANK OF INDIA(508548)
147 NALGONDA TS-23-034-028-001/010061
(KHUDAVANPUR) 		3623034000NRG24230520230643993 23/05/2023 malleshwari 3623034WL014767 malleshwari 00415 SBIN0006293 466 466 Processed 27/05/2023 1902406631 MRS KOTHA MAHESWARI STATE BANK OF INDIA(508548)
148 NALGONDA TS-23-034-028-001/010061
(KHUDAVANPUR) 		3623034000NRG24230520230643990 23/05/2023 Shekhar 3623034WL014767 Shekhar 00415 SBIN0006293 311 311 Processed 27/05/2023 1902406690 KOTTA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 NALGONDA TS-23-034-028-001/010064
(KHUDAVANPUR) 		3623034000NRG24230520230643994 23/05/2023 Sattayya 3623034WL014767 Sattayya 00415 SBIN0006293 466 466 Processed 27/05/2023 1902406919 KOTHA. SATHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 NALGONDA TS-23-034-028-001/010064
(KHUDAVANPUR) 		3623034000NRG24230520230643995 23/05/2023 Yaadamma 3623034WL014767 Yaadamma 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406920 Yadamma GENERAL POST OFFICE(607245)
151 NALGONDA TS-23-034-028-001/010066
(KHUDAVANPUR) 		3623034000NRG24230520230643997 23/05/2023 Muttamma 3623034WL014767 Muttamma 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406638 MRS KOTTA MUTHAMMA STATE BANK OF INDIA(508548)
152 NALGONDA TS-23-034-028-001/010068
(KHUDAVANPUR) 		3623034000NRG24230520230644000 23/05/2023 Maaramma 3623034WL014767 Maaramma 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406926 MRS KOTHA MARAMMA STATE BANK OF INDIA(508548)
153 NALGONDA TS-23-034-028-001/010068
(KHUDAVANPUR) 		3623034000NRG24230520230644001 23/05/2023 Shailaja 3623034WL014767 Shailaja 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406654 MRS KOTTA SHAILAJA STATE BANK OF INDIA(508548)
154 NALGONDA TS-23-034-028-001/010071
(KHUDAVANPUR) 		3623034000NRG24230520230644002 23/05/2023 Ramesh 3623034WL014767 Ramesh 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406639 MR KOTHA RAMESH STATE BANK OF INDIA(508548)
155 NALGONDA TS-23-034-028-001/010073
(KHUDAVANPUR) 		3623034000NRG24230520230644005 23/05/2023 Limgamma 3623034WL014767 Limgamma 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406925 MS KOTHA LINGAMMA STATE BANK OF INDIA(508548)
156 NALGONDA TS-23-034-028-001/010085
(KHUDAVANPUR) 		3623034000NRG24230520230644008 23/05/2023 Shamkaramma 3623034WL014767 Shamkaramma 00415 SBIN0006293 466 466 Processed 27/05/2023 1902406927 MS MACHA SHANKARAMMA STATE BANK OF INDIA(508548)
157 NALGONDA TS-23-034-028-001/010143
(KHUDAVANPUR) 		3623034000NRG24230520230644013 23/05/2023 Shyaamala 3623034WL014767 Shyaamala 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406640 MRS REGATTE SYAMALA STATE BANK OF INDIA(508548)
158 NALGONDA TS-23-034-028-001/010146
(KHUDAVANPUR) 		3623034000NRG24230520230644014 23/05/2023 Saalayya 3623034WL014767 Saalayya 00415 SBIN0006293 466 466 Processed 27/05/2023 1902406626 MR KOTHA SALAIAH STATE BANK OF INDIA(508548)
159 NALGONDA TS-23-034-028-001/010148
(KHUDAVANPUR) 		3623034000NRG24230520230644017 23/05/2023 Paarvatamma 3623034WL014767 Paarvatamma 00415 SBIN0006293 466 466 Processed 27/05/2023 1902406635 MRS MATCHA PARVATHAMMA STATE BANK OF INDIA(508548)
160 NALGONDA TS-23-034-028-001/010151
(KHUDAVANPUR) 		3623034000NRG24230520230644019 23/05/2023 Samtosha 3623034WL014767 Samtosha 00415 SBIN0006293 311 311 Processed 27/05/2023 1902406930 MRS KOTHA SANTHOSHA STATE BANK OF INDIA(508548)
161 NALGONDA TS-23-034-028-001/010154
(KHUDAVANPUR) 		3623034000NRG24230520230644020 23/05/2023 Shakumtala 3623034WL014767 Shakumtala 00415 SBIN0006293 311 311 Processed 27/05/2023 1902406921 MRS KOTHA SHAKUNTHALA STATE BANK OF INDIA(508548)
162 NALGONDA TS-23-034-028-001/010172
(KHUDAVANPUR) 		3623034000NRG24230520230644023 23/05/2023 Eshamma 3623034WL014767 Eshamma 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406628 Eeshamma Modugu GENERAL POST OFFICE(607245)
163 NALGONDA TS-23-034-028-001/010182
(KHUDAVANPUR) 		3623034000NRG24230520230644024 23/05/2023 Sunita 3623034WL014767 Sunita 00415 SBIN0006293 311 311 Processed 27/05/2023 1902406922 MS KOTHA SUNITHA STATE BANK OF INDIA(508548)
164 NALGONDA TS-23-034-028-001/010236
(KHUDAVANPUR) 		3623034000NRG24230520230644025 23/05/2023 Renuka 3623034WL014767 Renuka 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406641 MRS CHINNOLA RENUKA STATE BANK OF INDIA(508548)
165 NALGONDA TS-23-034-028-001/010269
(KHUDAVANPUR) 		3623034000NRG24230520230644033 23/05/2023 rani 3623034WL014767 rani 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406928 RANI Mamgadudla Mamgadudl GENERAL POST OFFICE(607245)
166 NALGONDA TS-23-034-028-001/010270
(KHUDAVANPUR) 		3623034000NRG24230520230644034 23/05/2023 Narsimhma 3623034WL014767 Narsimhma 00415 SBIN0006293 311 311 Processed 27/05/2023 1902406933 KOTHA SWAMY CANARA BANK(508532)
167 NALGONDA TS-23-034-028-001/010270
(KHUDAVANPUR) 		3623034000NRG24230520230644035 23/05/2023 padma 3623034WL014767 padma 00415 SBIN0006293 311 311 Processed 27/05/2023 1902406643 KOTHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NALGONDA TS-23-034-028-001/010271
(KHUDAVANPUR) 		3623034000NRG24230520230644036 23/05/2023 lavanya 3623034WL014767 lavanya 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406924 lavanya Kotta GENERAL POST OFFICE(607245)
169 NALGONDA TS-23-034-028-001/010272
(KHUDAVANPUR) 		3623034000NRG24230520230644037 23/05/2023 Limgaswaami 3623034WL014767 Limgaswaami 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406869 MR KOTHA LINGAIAH STATE BANK OF INDIA(508548)
170 NALGONDA TS-23-034-028-001/010272
(KHUDAVANPUR) 		3623034000NRG24230520230644038 23/05/2023 Subadra 3623034WL014767 Subadra 00415 SBIN0006293 622 622 Processed 27/05/2023 1902406923 MRS KOTHA SUBHADRA STATE BANK OF INDIA(508548)
171 NALGONDA TS-23-034-030-001/010403
(PATHORE) 		3623034000NRG24230520230649263 23/05/2023 Alivelu 3623034WL014904 Alivelu 00415 SBIN0006293 360 360 Processed 27/05/2023 1902406651 MRS MUNUKUNTLA ALIVELU STATE BANK OF INDIA(508548)
172 NALGONDA TS-23-034-030-001/010452
(PATHORE) 		3623034000NRG24230520230649266 23/05/2023 PUTTA NARSAMMA 3623034WL014904 PUTTA NARSAMMA 00415 SBIN0006293 539 539 Processed 27/05/2023 1902406657 MRS PUTTA NARSAMMA STATE BANK OF INDIA(508548)
173 NALGONDA TS-23-034-030-001/020003
(PATHORE) 		3623034000NRG24230520230649267 23/05/2023 Muthaiah 3623034WL014904 Muthaiah 00415 SBIN0006293 180 180 Processed 27/05/2023 1902406907 YAMPALLA MUTHAIAH S/O YAMPALLA GAALAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
174 NALGONDA TS-23-034-030-001/020004
(PATHORE) 		3623034000NRG24230520230649269 23/05/2023 Paarvatamma 3623034WL014904 Paarvatamma 00415 SBIN0006293 719 719 Processed 27/05/2023 1902406653 MRS VARIKUPALLA PARVATHAMMA STATE BANK OF INDIA(508548)
175 NALGONDA TS-23-034-030-001/020007
(PATHORE) 		3623034000NRG24230520230646508 23/05/2023 Nirajata 3623034WL014841 Nirajata 00415 SBIN0006293 868 868 Processed 27/05/2023 1902406913 MRS KARINGU NEERAJA STATE BANK OF INDIA(508548)
176 NALGONDA TS-23-034-030-001/020023
(PATHORE) 		3623034000NRG24230520230646510 23/05/2023 Vemkatesham 3623034WL014841 Vemkatesham 00415 SBIN0006293 520 520 Processed 27/05/2023 1902406929 MR GADAGOTI VENKANNA STATE BANK OF INDIA(508548)
177 NALGONDA TS-23-034-030-001/020027
(PATHORE) 		3623034000NRG24230520230649272 23/05/2023 Jayamma 3623034WL014904 Jayamma 00415 SBIN0006293 180 180 Processed 27/05/2023 1902406916 VARIKUPPALA JAYAMMA IDBI BANK(607095)
178 NALGONDA TS-23-034-030-001/020031
(PATHORE) 		3623034000NRG24230520230649274 23/05/2023 Chandraiah 3623034WL014904 Chandraiah 00415 SBIN0006293 539 539 Processed 27/05/2023 1902406910 Chandraiah Dasari GENERAL POST OFFICE(607245)
179 NALGONDA TS-23-034-030-001/020055
(PATHORE) 		3623034000NRG24230520230649280 23/05/2023 Laxmamma 3623034WL014904 Laxmamma 00415 SBIN0006293 899 899 Processed 27/05/2023 1902407291 Laxmamma Varikuppala GENERAL POST OFFICE(607245)
180 NALGONDA TS-23-034-030-001/020055
(PATHORE) 		3623034000NRG24230520230649279 23/05/2023 VARIKUPPALA CHINA RAMULU 3623034WL014904 VARIKUPPALA CHINA RAMULU 00415 SBIN0006293 719 719 Processed 27/05/2023 1902406915 CHINNA RAMULU VARIKUPPALA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
181 NALGONDA TS-23-034-030-001/020068
(PATHORE) 		3623034000NRG24230520230649282 23/05/2023 Laxmamma 3623034WL014904 Laxmamma 00415 SBIN0006293 899 899 Processed 27/05/2023 1902406878 MISS GADAGOTI LACHUVAMMA STATE BANK OF INDIA(508548)
182 NALGONDA TS-23-034-030-001/020085
(PATHORE) 		3623034000NRG24230520230649283 23/05/2023 Limgamma 3623034WL014904 Limgamma 00415 SBIN0006293 360 360 Processed 27/05/2023 1902406909 MISS MEDABOINA LINGAMMA STATE BANK OF INDIA(508548)
183 NALGONDA TS-23-034-030-001/020111
(PATHORE) 		3623034000NRG24230520230649289 23/05/2023 Anjamma 3623034WL014904 Anjamma 00415 SBIN0006293 899 899 Processed 27/05/2023 1902406877 MISS ORSU ANJAMMA STATE BANK OF INDIA(508548)
184 NALGONDA TS-23-034-030-001/020128
(PATHORE) 		3623034000NRG24230520230646513 23/05/2023 GUNDEBOINA DHANALAXMI 3623034WL014841 GUNDEBOINA DHANALAXMI 00415 SBIN0006293 868 868 Processed 27/05/2023 1902406649 MRS GUNDEBOINA DHANALAKSHMI STATE BANK OF INDIA(508548)
185 NALGONDA TS-23-034-030-001/020128
(PATHORE) 		3623034000NRG24230520230646512 23/05/2023 Limgaswaami 3623034WL014841 Limgaswaami 00415 SBIN0006293 868 868 Processed 27/05/2023 1902406875 GUNAGONI LINGASWAMY CANARA BANK(508532)
186 NALGONDA TS-23-034-030-001/020145
(PATHORE) 		3623034000NRG24230520230649291 23/05/2023 Sattamma 3623034WL014904 Sattamma 00415 SBIN0006293 719 719 Processed 27/05/2023 1902406912 Sattemma Gadagoti GENERAL POST OFFICE(607245)
187 NALGONDA TS-23-034-030-001/020147
(PATHORE) 		3623034000NRG24230520230649293 23/05/2023 Lingamma 3623034WL014904 Lingamma 00415 SBIN0006293 360 360 Processed 27/05/2023 1902406918 MISS VARIKUPPALA LINGAMMA STATE BANK OF INDIA(508548)
188 NALGONDA TS-23-034-030-001/020150
(PATHORE) 		3623034000NRG24230520230649294 23/05/2023 Venkanna 3623034WL014904 Venkanna 00415 SBIN0006293 719 719 Processed 27/05/2023 1902406879 MRS MEDABOINA VENKANNA STATE BANK OF INDIA(508548)
189 NALGONDA TS-23-034-030-001/020150
(PATHORE) 		3623034000NRG24230520230649295 23/05/2023 Yaadamma 3623034WL014904 Yaadamma 00415 SBIN0006293 899 899 Processed 27/05/2023 1902407198 Yaadamma Vempalli GENERAL POST OFFICE(607245)
190 NALGONDA TS-23-034-030-001/020202
(PATHORE) 		3623034000NRG24230520230649303 23/05/2023 Narsamma 3623034WL014904 Narsamma 00415 SBIN0006293 539 539 Processed 27/05/2023 1902406911 MISS KANNEBOINA NARSAMMA STATE BANK OF INDIA(508548)
191 NALGONDA TS-23-034-030-001/020246
(PATHORE) 		3623034000NRG24230520230646517 23/05/2023 Paarvatamma 3623034WL014841 Paarvatamma 00415 SBIN0006293 868 868 Processed 27/05/2023 1902406914 MISS MEKALA PARVATHAMMA STATE BANK OF INDIA(508548)
192 NALGONDA TS-23-034-030-001/020250
(PATHORE) 		3623034000NRG24230520230646518 23/05/2023 Putta Nagaraju 3623034WL014841 Putta Nagaraju 00415 SBIN0006293 868 868 Processed 27/05/2023 1902406648 PUTTA NAGARAJU S/O VENKAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
193 NALGONDA TS-23-034-030-001/020252
(PATHORE) 		3623034000NRG24230520230649309 23/05/2023 VARIKUPPALA SWATHI 3623034WL014904 VARIKUPPALA SWATHI 00415 SBIN0006293 360 360 Processed 27/05/2023 1902406876 MRS VARIKUPPALA SWATHI STATE BANK OF INDIA(508548)
194 NALGONDA TS-23-034-030-001/020274
(PATHORE) 		3623034000NRG24230520230646520 23/05/2023 Rajswari 3623034WL014841 Rajswari 00415 SBIN0006293 868 868 Processed 27/05/2023 1902406647 MRS YAMPALLY RAJESHWARI STATE BANK OF INDIA(508548)
195 NALGONDA TS-23-034-035-007/010107
(CHENNARAM) 		3623034000NRG24230520230644765 23/05/2023 Yadaiah 3623034WL014794 Yadaiah 00415 SBIN0006293 922 922 Processed 27/05/2023 1902406917 Yadaiah Valki GENERAL POST OFFICE(607245)
SubTotal 35001 35001
196 NALGONDA TS-23-034-021-027/010720
(MUSHAM PALLE) 		3623034000NRG24230520230645761 23/05/2023 ausha 3623034WL014823 ausha 00415 SBIN0006317 544 544 Processed 27/05/2023 1902406629 Mrs. DAARAMALLA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 544 544
197 NALGONDA TS-23-034-014-017/010012
(GUNDLA PALLE) 		3623034000NRG24230520230645859 23/05/2023 Mallamma 3623034WL014830 Mallamma 00415 SBIN0016349 576 576 Processed 27/05/2023 1902406655 MISS VALKI MALLAMMA STATE BANK OF INDIA(508548)
198 NALGONDA TS-23-034-014-017/010034
(GUNDLA PALLE) 		3623034000NRG24230520230645866 23/05/2023 Samtosha 3623034WL014830 Samtosha 00415 SBIN0016349 863 863 Processed 27/05/2023 1902406652 MISS CHIMATA SANTOSHA STATE BANK OF INDIA(508548)
199 NALGONDA TS-23-034-035-007/010060
(CHENNARAM) 		3623034000NRG24230520230644735 23/05/2023 Ganesh 3623034WL014794 Ganesh 00415 SBIN0016349 922 922 Processed 27/05/2023 1902406645 MR GANESH JILLEPALLI STATE BANK OF INDIA(508548)
200 NALGONDA TS-23-034-035-007/010376
(CHENNARAM) 		3623034000NRG24230520230644855 23/05/2023 Nagaraju 3623034WL014794 Nagaraju 00415 SBIN0016349 922 922 Processed 27/05/2023 1902407014 MR MYLAPAKA NAGARAJU STATE BANK OF INDIA(508548)
201 NALGONDA TS-23-034-035-007/010376
(CHENNARAM) 		3623034000NRG24230520230644856 23/05/2023 Praveen 3623034WL014794 Praveen 00415 SBIN0016349 922 922 Processed 27/05/2023 1902407042 MR PRAVEEN MAILAPAKA STATE BANK OF INDIA(508548)
202 NALGONDA TS-23-034-035-007/010376
(CHENNARAM) 		3623034000NRG24230520230644854 23/05/2023 Sugunamma 3623034WL014794 Sugunamma 00415 SBIN0016349 615 615 Processed 27/05/2023 1902407276 MAILAPAKA SUGUNAMMA CANARA BANK(508532)
SubTotal 4820 4820
203 NALGONDA TS-23-034-021-027/010181
(MUSHAM PALLE) 		3623034000NRG24230520230645677 23/05/2023 Gousiyabegam 3623034WL014823 Gousiyabegam 00415 SBIN0018148 142 142 Processed 27/05/2023 1902407240 MRS GOWSIYA BEGUM SHAIK STATE BANK OF INDIA(508548)
204 NALGONDA TS-23-034-028-001/010254
(KHUDAVANPUR) 		3623034000NRG24230520230644029 23/05/2023 Maadhavi 3623034WL014767 Maadhavi 00415 SBIN0018148 311 311 Processed 27/05/2023 1902406884 MRS KOTTA MADHAVI STATE BANK OF INDIA(508548)
205 NALGONDA TS-23-034-035-007/010034
(CHENNARAM) 		3623034000NRG24230520230644730 23/05/2023 Niraja 3623034WL014794 Niraja 00415 SBIN0018148 922 922 Processed 27/05/2023 1902406625 Neeraja Gaali GENERAL POST OFFICE(607245)
206 NALGONDA TS-23-034-035-007/010372
(CHENNARAM) 		3623034000NRG24230520230644853 23/05/2023 Ramesh 3623034WL014794 Ramesh 00415 SBIN0018148 922 922 Processed 27/05/2023 1902407309 Ramesh Burgu GENERAL POST OFFICE(607245)
207 NALGONDA TS-23-034-039-022/010165
(THORAGAL) 		3623034000NRG24230520230643569 23/05/2023 Vemkulu 3623034WL014761 Vemkulu 00415 SBIN0018148 750 750 Processed 27/05/2023 1902406874 Mr. GANTEKAMPU . CHINNA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NALGONDA TS-23-034-039-022/010496
(THORAGAL) 		3623034000NRG24230520230643640 23/05/2023 Renuka 3623034WL014761 Renuka 00415 SBIN0018148 1000 1000 Processed 27/05/2023 1902407298 MS CHINTHA RENUKA STATE BANK OF INDIA(508548)
SubTotal 4047 4047
209 NALGONDA TS-23-034-021-027/010163
(MUSHAM PALLE) 		3623034000NRG24230520230645673 23/05/2023 Saidulu 3623034WL014823 Saidulu 00415 SBIN0020175 710 710 Processed 27/05/2023 1902407155 Mr. NAKERIKANTI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NALGONDA TS-23-034-021-027/010252
(MUSHAM PALLE) 		3623034000NRG24230520230645693 23/05/2023 Pushpamma 3623034WL014823 Pushpamma 00415 SBIN0020175 430 430 Processed 27/05/2023 1902407280 Mrs. Akavaram Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NALGONDA TS-23-034-030-001/020274
(PATHORE) 		3623034000NRG24230520230646519 23/05/2023 raamulu 3623034WL014841 raamulu 00415 SBIN0020175 694 694 Processed 27/05/2023 1902407300 MR YAMPALLA RAMULU STATE BANK OF INDIA(508548)
212 NALGONDA TS-23-034-035-007/010087
(CHENNARAM) 		3623034000NRG24230520230644746 23/05/2023 Anita 3623034WL014794 Anita 00415 SBIN0020175 922 922 Processed 27/05/2023 1902407288 GAJJI ANITHA CANARA BANK(508532)
213 NALGONDA TS-23-034-035-007/010236
(CHENNARAM) 		3623034000NRG24230520230644818 23/05/2023 Lakshmamma 3623034WL014794 Lakshmamma 00415 SBIN0020175 922 922 Processed 27/05/2023 1902407308 Laxmamma Jillapalli GENERAL POST OFFICE(607245)
SubTotal 3678 3678
214 NALGONDA TS-23-034-035-007/010394
(CHENNARAM) 		3623034000NRG24230520230644859 23/05/2023 Devendra 3623034WL014794 Devendra 00415 SBIN0020763 922 922 Processed 27/05/2023 1902407303 AITAGONI DEVENDRA CANARA BANK(508532)
SubTotal 922 922
215 NALGONDA TS-23-034-014-017/010217
(GUNDLA PALLE) 		3623034000NRG24230520230645932 23/05/2023 Shobha 3623034WL014830 Shobha 00415 SBIN0020819 288 288 Processed 27/05/2023 1902407012 MRS MARRI SHOBHA STATE BANK OF INDIA(508548)
216 NALGONDA TS-23-034-021-027/010265
(MUSHAM PALLE) 		3623034000NRG24230520230645695 23/05/2023 Kavita 3623034WL014823 Kavita 00415 SBIN0020819 172 172 Processed 27/05/2023 1902406889 Kavitha Chintamalla GENERAL POST OFFICE(607245)
217 NALGONDA TS-23-034-028-001/010269
(KHUDAVANPUR) 		3623034000NRG24230520230644032 23/05/2023 Vemkateshwarlu 3623034WL014767 Vemkateshwarlu 00415 SBIN0020819 622 622 Processed 27/05/2023 1902406883 MR MANGADUDLA VENKATESHWARLU STATE BANK OF INDIA(508548)
218 NALGONDA TS-23-034-030-001/020235
(PATHORE) 		3623034000NRG24230520230649308 23/05/2023 Manjula 3623034WL014904 Manjula 00415 SBIN0020819 719 719 Processed 27/05/2023 1902407265 MRS VADDEPALLI MANJULA STATE BANK OF INDIA(508548)
SubTotal 1801 1801
219 NALGONDA TS-23-034-021-027/010105
(MUSHAM PALLE) 		3623034000NRG24230520230645655 23/05/2023 Sujata 3623034WL014823 Sujata 00415 SBIN0020951 452 452 Processed 27/05/2023 1902406658 Mr. SUJATHA JILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 452 452
220 NALGONDA TS-23-034-014-017/010256
(GUNDLA PALLE) 		3623034000NRG24230520230645943 23/05/2023 nagarani 3623034WL014830 nagarani 00415 SBIN0021245 576 576 Processed 27/05/2023 1902406818 nagarani chirumarthi GENERAL POST OFFICE(607245)
SubTotal 576 576
221 NALGONDA TS-23-034-014-017/010036
(GUNDLA PALLE) 		3623034000NRG24230520230645867 23/05/2023 swarajam 3623034WL014830 swarajam 00415 SBIN0021267 863 863 Processed 27/05/2023 1902407237 MRS PANASA SWARAJYAM STATE BANK OF INDIA(508548)
222 NALGONDA TS-23-034-014-017/010242
(GUNDLA PALLE) 		3623034000NRG24230520230645940 23/05/2023 premalatha 3623034WL014830 premalatha 00415 SBIN0021267 432 432 Processed 27/05/2023 1902407273 MRS PREMALATHA VALKI STATE BANK OF INDIA(508548)
223 NALGONDA TS-23-034-014-017/010260
(GUNDLA PALLE) 		3623034000NRG24230520230645944 23/05/2023 Narmada 3623034WL014830 Narmada 00415 SBIN0021267 576 576 Processed 27/05/2023 1902407013 MRS KOMATIREDDY NARMADA STATE BANK OF INDIA(508548)
224 NALGONDA TS-23-034-014-017/10445
(GUNDLA PALLE) 		3623034000NRG24230520230645958 23/05/2023 KOMPALLY DHANAMMA 3623034WL014830 KOMPALLY DHANAMMA 00415 SBIN0021267 576 576 Processed 27/05/2023 1902406669 AITHAGONI DHANAMMA BANK OF BARODA(606985)
225 NALGONDA TS-23-034-021-027/010118
(MUSHAM PALLE) 		3623034000NRG24230520230645658 23/05/2023 Sailaja 3623034WL014823 Sailaja 00415 SBIN0021267 452 452 Processed 27/05/2023 1902406668 Mrs. PANTHANGI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NALGONDA TS-23-034-021-027/010119
(MUSHAM PALLE) 		3623034000NRG24230520230645659 23/05/2023 Asha 3623034WL014823 Asha 00415 SBIN0021267 452 452 Processed 27/05/2023 1902407063 Mrs. SHAIK AASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NALGONDA TS-23-034-021-027/010196
(MUSHAM PALLE) 		3623034000NRG24230520230645679 23/05/2023 Renuka 3623034WL014823 Renuka 00415 SBIN0021267 568 568 Processed 27/05/2023 1902407266 Mrs. NAAMA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NALGONDA TS-23-034-021-027/010323
(MUSHAM PALLE) 		3623034000NRG24230520230645714 23/05/2023 laxmi 3623034WL014823 laxmi 00415 SBIN0021267 510 510 Processed 27/05/2023 1902407064 Mrs. Julakanti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NALGONDA TS-23-034-021-027/010618
(MUSHAM PALLE) 		3623034000NRG24230520230645747 23/05/2023 Bhavani 3623034WL014823 Bhavani 00415 SBIN0021267 308 308 Processed 27/05/2023 1902406890 MRS NOMULA BHAVANI STATE BANK OF INDIA(508548)
230 NALGONDA TS-23-034-035-007/010082
(CHENNARAM) 		3623034000NRG24230520230644742 23/05/2023 Mounika 3623034WL014794 Mounika 00415 SBIN0021267 769 769 Processed 27/05/2023 1902407174 MS VALKI MOUNIKA STATE BANK OF INDIA(508548)
231 NALGONDA TS-23-034-035-007/010371
(CHENNARAM) 		3623034000NRG24230520230644852 23/05/2023 Sabita 3623034WL014794 Sabita 00415 SBIN0021267 922 922 Processed 27/05/2023 1902407310 MRS JILEPALLI SABITHA STATE BANK OF INDIA(508548)
232 NALGONDA TS-23-034-039-022/010069
(THORAGAL) 		3623034000NRG24230520230643514 23/05/2023 MAHESWARI 3623034WL014761 MAHESWARI 00415 SBIN0021267 1000 1000 Processed 27/05/2023 1902406656 Mrs. SUNKARABOINA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NALGONDA TS-23-034-039-022/010255
(THORAGAL) 		3623034000NRG24230520230643602 23/05/2023 Chinna Virayya 3623034WL014761 Chinna Virayya 00415 SBIN0021267 750 750 Processed 27/05/2023 1902406728 Mr. CHINNA VEERAIAH NULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NALGONDA TS-23-034-039-022/010298
(THORAGAL) 		3623034000NRG24230520230643615 23/05/2023 Raju 3623034WL014761 Raju 00415 SBIN0021267 1200 1200 Processed 27/05/2023 1902406729 MR APPALA RAJU STATE BANK OF INDIA(508548)
SubTotal 9378 9378
235 NALGONDA TS-23-034-021-027/010059
(MUSHAM PALLE) 		3623034000NRG24230520230645635 23/05/2023 Raamulu 3623034WL014823 Raamulu 00415 SBIN0RRAPGB 679 679 Processed 27/05/2023 1902407315 Mr. MAREPALLY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NALGONDA TS-23-034-021-027/010230
(MUSHAM PALLE) 		3623034000NRG24230520230645686 23/05/2023 Shobhaaraani 3623034WL014823 Shobhaaraani 00415 SBIN0RRAPGB 499 499 Processed 27/05/2023 1902406905 Mrs. Muddam Shobha Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NALGONDA TS-23-034-021-027/010285
(MUSHAM PALLE) 		3623034000NRG24230520230645701 23/05/2023 China Yallayya 3623034WL014823 China Yallayya 00415 SBIN0RRAPGB 275 275 Processed 27/05/2023 1902407318 Mr. ERUGU YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NALGONDA TS-23-034-039-022/010002
(THORAGAL) 		3623034000NRG24230520230643481 23/05/2023 Saidamma 3623034WL014761 Saidamma 00415 SBIN0RRAPGB 1000 1000 Processed 27/05/2023 1902406792 Mrs. VATTIKOTI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NALGONDA TS-23-034-039-022/010007
(THORAGAL) 		3623034000NRG24230520230643482 23/05/2023 Saidamma 3623034WL014761 Saidamma 00415 SBIN0RRAPGB 400 400 Processed 27/05/2023 1902406793 Mrs. NARABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NALGONDA TS-23-034-039-022/010012
(THORAGAL) 		3623034000NRG24230520230643485 23/05/2023 Bajaar 3623034WL014761 Bajaar 00415 SBIN0RRAPGB 1000 1000 Processed 27/05/2023 1902406796 Mr. BOYAPALLI BAJARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NALGONDA TS-23-034-039-022/010039
(THORAGAL) 		3623034000NRG24230520230643497 23/05/2023 Samdya Rani 3623034WL014761 Samdya Rani 00415 SBIN0RRAPGB 450 450 Processed 27/05/2023 1902406772 Mrs. POLOJU SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NALGONDA TS-23-034-039-022/010049
(THORAGAL) 		3623034000NRG24230520230643501 23/05/2023 Narsamma 3623034WL014761 Narsamma 00415 SBIN0RRAPGB 1000 1000 Processed 27/05/2023 1902406787 Mrs. NARSAMMA YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NALGONDA TS-23-034-039-022/010050
(THORAGAL) 		3623034000NRG24230520230643502 23/05/2023 Chamdramma 3623034WL014761 Chamdramma 00415 SBIN0RRAPGB 600 600 Processed 27/05/2023 1902407053 Mrs. YEDLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NALGONDA TS-23-034-039-022/010051
(THORAGAL) 		3623034000NRG24230520230643503 23/05/2023 Kamalamma 3623034WL014761 Kamalamma 00415 SBIN0RRAPGB 750 750 Processed 27/05/2023 1902406783 Mrs. BOYANAPALLI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NALGONDA TS-23-034-039-022/010052
(THORAGAL) 		3623034000NRG24230520230643504 23/05/2023 Anasurya 3623034WL014761 Anasurya 00415 SBIN0RRAPGB 750 750 Processed 27/05/2023 1902406777 Mrs. BOYINAPALLI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NALGONDA TS-23-034-039-022/010054
(THORAGAL) 		3623034000NRG24230520230643506 23/05/2023 Vemkatamma 3623034WL014761 Vemkatamma 00415 SBIN0RRAPGB 800 800 Processed 27/05/2023 1902406788 Mrs. PEMMELLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NALGONDA TS-23-034-039-022/010066
(THORAGAL) 		3623034000NRG24230520230643511 23/05/2023 Amjayya 3623034WL014761 Amjayya 00415 SBIN0RRAPGB 400 400 Processed 27/05/2023 1902406734 Mr. CHIRABOINA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NALGONDA TS-23-034-039-022/010067
(THORAGAL) 		3623034000NRG24230520230643512 23/05/2023 Ishwaramma 3623034WL014761 Ishwaramma 00415 SBIN0RRAPGB 600 600 Processed 27/05/2023 1902406773 Mrs. CHIRABOINA ESWARAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NALGONDA TS-23-034-039-022/010070
(THORAGAL) 		3623034000NRG24230520230643515 23/05/2023 Paarvatamma 3623034WL014761 Paarvatamma 00415 SBIN0RRAPGB 750 750 Processed 27/05/2023 1902406789 Mrs. THANNERU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NALGONDA TS-23-034-039-022/010076
(THORAGAL) 		3623034000NRG24230520230643518 23/05/2023 Maaremma 3623034WL014761 Maaremma 00415 SBIN0RRAPGB 510 510 Processed 27/05/2023 1902406739 Mrs. POLEBOINA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NALGONDA TS-23-034-039-022/010093
(THORAGAL) 		3623034000NRG24230520230643523 23/05/2023 Jaanakamma 3623034WL014761 Jaanakamma 00415 SBIN0RRAPGB 150 150 Processed 27/05/2023 1902406776 Mrs. TANGIRALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NALGONDA TS-23-034-039-022/010096
(THORAGAL) 		3623034000NRG24230520230643526 23/05/2023 Ellamma 3623034WL014761 Ellamma 00415 SBIN0RRAPGB 750 750 Processed 27/05/2023 1902407252 Mrs. PEMMMELLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NALGONDA TS-23-034-039-022/010108
(THORAGAL) 		3623034000NRG24230520230643533 23/05/2023 Kamalamma 3623034WL014761 Kamalamma 00415 SBIN0RRAPGB 150 150 Processed 27/05/2023 1902407301 Mrs. YEDLA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NALGONDA TS-23-034-039-022/010108
(THORAGAL) 		3623034000NRG24230520230643534 23/05/2023 Limgamma 3623034WL014761 Limgamma 00415 SBIN0RRAPGB 510 510 Processed 27/05/2023 1902406782 Ms. YEDLA LINGAMMA W O CHINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NALGONDA TS-23-034-039-022/010109
(THORAGAL) 		3623034000NRG24230520230643535 23/05/2023 Mohan 3623034WL014761 Mohan 00415 SBIN0RRAPGB 170 170 Processed 27/05/2023 1902406795 Mr. MAREBOINA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NALGONDA TS-23-034-039-022/010117
(THORAGAL) 		3623034000NRG24230520230643542 23/05/2023 Raamulamma 3623034WL014761 Raamulamma 00415 SBIN0RRAPGB 150 150 Processed 27/05/2023 1902407247 Mrs. THAKKELA RAMULAMMA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NALGONDA TS-23-034-039-022/010139
(THORAGAL) 		3623034000NRG24230520230643555 23/05/2023 Bixam 3623034WL014761 Bixam 00415 SBIN0RRAPGB 1000 1000 Processed 27/05/2023 1902406775 Mr. VATTIKOTI BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NALGONDA TS-23-034-039-022/010147
(THORAGAL) 		3623034000NRG24230520230643558 23/05/2023 Bikshmayya 3623034WL014761 Bikshmayya 00415 SBIN0RRAPGB 750 750 Processed 27/05/2023 1902406736 Mr. SINGAM BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NALGONDA TS-23-034-039-022/010153
(THORAGAL) 		3623034000NRG24230520230643564 23/05/2023 Pulamma 3623034WL014761 Pulamma 00415 SBIN0RRAPGB 300 300 Processed 27/05/2023 1902407176 Mrs. JAKKALA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NALGONDA TS-23-034-039-022/010165
(THORAGAL) 		3623034000NRG24230520230643570 23/05/2023 Mrugashira 3623034WL014761 Mrugashira 00415 SBIN0RRAPGB 150 150 Processed 27/05/2023 1902406617 Mrs. MRUGASIRA GANTEKAMPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NALGONDA TS-23-034-039-022/010166
(THORAGAL) 		3623034000NRG24230520230643571 23/05/2023 Lacchayya 3623034WL014761 Lacchayya 00415 SBIN0RRAPGB 600 600 Processed 27/05/2023 1902407197 Mr. THANGIRALA LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NALGONDA TS-23-034-039-022/010166
(THORAGAL) 		3623034000NRG24230520230643572 23/05/2023 Lakshmamma 3623034WL014761 Lakshmamma 00415 SBIN0RRAPGB 1000 1000 Processed 27/05/2023 1902406780 Mrs. THANGIRALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NALGONDA TS-23-034-039-022/010167
(THORAGAL) 		3623034000NRG24230520230643573 23/05/2023 Amdalu 3623034WL014761 Amdalu 00415 SBIN0RRAPGB 750 750 Processed 27/05/2023 1902406786 Mrs. BOINAPALLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NALGONDA TS-23-034-039-022/010226
(THORAGAL) 		3623034000NRG24230520230643585 23/05/2023 Yaadamma 3623034WL014761 Yaadamma 00415 SBIN0RRAPGB 750 750 Processed 27/05/2023 1902406676 Mrs. YEDLA YADAMMA W O YEDLA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NALGONDA TS-23-034-039-022/010230
(THORAGAL) 		3623034000NRG24230520230643588 23/05/2023 Limgayya 3623034WL014761 Limgayya 00415 SBIN0RRAPGB 600 600 Processed 27/05/2023 1902406743 Mr. SUNKARABOINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NALGONDA TS-23-034-039-022/010243
(THORAGAL) 		3623034000NRG24230520230646159 23/05/2023 Lakshmamma 3623034WL014837 Lakshmamma 00415 SBIN0RRAPGB 1620 1620 Processed 27/05/2023 1902407192 Mrs. SUNKARABOINA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NALGONDA TS-23-034-039-022/010298
(THORAGAL) 		3623034000NRG24230520230643614 23/05/2023 Nagamma 3623034WL014761 Nagamma 00415 SBIN0RRAPGB 1200 1200 Processed 27/05/2023 1902406731 Mr. APPALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NALGONDA TS-23-034-039-022/010400
(THORAGAL) 		3623034000NRG24230520230643624 23/05/2023 Amdalu 3623034WL014761 Amdalu 00415 SBIN0RRAPGB 600 600 Processed 27/05/2023 1902407113 Mrs. PEMMELLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NALGONDA TS-23-034-039-022/010410
(THORAGAL) 		3623034000NRG24230520230643629 23/05/2023 Sandhya 3623034WL014761 Sandhya 00415 SBIN0RRAPGB 150 150 Processed 27/05/2023 1902406791 Mrs. JAKKALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NALGONDA TS-23-034-039-022/010414
(THORAGAL) 		3623034000NRG24230520230643630 23/05/2023 Saritha 3623034WL014761 Saritha 00415 SBIN0RRAPGB 450 450 Processed 27/05/2023 1902406798 Mrs. VATTIKOTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22263 22263
271 NALGONDA TS-23-034-030-001/020094
(PATHORE) 		3623034000NRG24230520230649287 23/05/2023 Bikshamayya 3623034WL014904 Bikshamayya 00462 UCBA0002464 180 180 Processed 27/05/2023 1902406823 DASARI BIXAMAIAH UCO BANK(607066)
SubTotal 180 180
272 NALGONDA TS-23-034-009-010/010331
(KANCHANPPALLE) 		3623034000NRG24230520230644424 23/05/2023 Karreyya 3623034WL014776 Karreyya 00468 UBIN0537241 1285 1285 Processed 27/05/2023 1902407274 BODDU KARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 NALGONDA TS-23-034-014-017/010003
(GUNDLA PALLE) 		3623034000NRG24230520230645857 23/05/2023 Amdaalu 3623034WL014830 Amdaalu 00468 UBIN0537241 144 144 Processed 27/05/2023 1902406988 Andalu Jilla Palli GENERAL POST OFFICE(607245)
274 NALGONDA TS-23-034-014-017/010007
(GUNDLA PALLE) 		3623034000NRG24230520230645858 23/05/2023 Renuka 3623034WL014830 Renuka 00468 UBIN0537241 720 720 Processed 27/05/2023 1902406998 ARPULA RENAMMA UNION BANK OF INDIA(508500)
275 NALGONDA TS-23-034-014-017/010009
(GUNDLA PALLE) 		3623034000NRG24230520230646155 23/05/2023 Saalamma 3623034WL014835 Saalamma 00468 UBIN0537241 3084 3084 Processed 27/05/2023 1902406665 MISS PANASA SALAMMA STATE BANK OF INDIA(508548)
276 NALGONDA TS-23-034-014-017/010020
(GUNDLA PALLE) 		3623034000NRG24230520230645862 23/05/2023 Jubeda 3623034WL014830 Jubeda 00468 UBIN0537241 863 863 Processed 27/05/2023 1902406659 SHAIK JUBEDA UNION BANK OF INDIA(508500)
277 NALGONDA TS-23-034-014-017/010022
(GUNDLA PALLE) 		3623034000NRG24230520230645863 23/05/2023 Naagamma 3623034WL014830 Naagamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407055 ROYYA NAGAMMA UNION BANK OF INDIA(508500)
278 NALGONDA TS-23-034-014-017/010027
(GUNDLA PALLE) 		3623034000NRG24230520230645864 23/05/2023 Yaadamma 3623034WL014830 Yaadamma 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407232 KATTEGONI YADAMMA UNION BANK OF INDIA(508500)
279 NALGONDA TS-23-034-014-017/010028
(GUNDLA PALLE) 		3623034000NRG24230520230645865 23/05/2023 Lalita 3623034WL014830 Lalita 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407278 ERIGI LALITHA UNION BANK OF INDIA(508500)
280 NALGONDA TS-23-034-014-017/010038
(GUNDLA PALLE) 		3623034000NRG24230520230645868 23/05/2023 Yallamma 3623034WL014830 Yallamma 00468 UBIN0537241 576 576 Processed 27/05/2023 1902406956 DARAM YALLAMMA BANK OF BARODA(606985)
281 NALGONDA TS-23-034-014-017/010040
(GUNDLA PALLE) 		3623034000NRG24230520230645869 23/05/2023 Sarita 3623034WL014830 Sarita 00468 UBIN0537241 863 863 Processed 27/05/2023 1902406991 Mrs. CHIMATA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NALGONDA TS-23-034-014-017/010041
(GUNDLA PALLE) 		3623034000NRG24230520230645870 23/05/2023 Muttamma 3623034WL014830 Muttamma 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407292 Muthamma Jillapally GENERAL POST OFFICE(607245)
283 NALGONDA TS-23-034-014-017/010057
(GUNDLA PALLE) 		3623034000NRG24230520230645874 23/05/2023 Limgamma 3623034WL014830 Limgamma 00468 UBIN0537241 576 576 Processed 27/05/2023 1902406957 JILLAPALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NALGONDA TS-23-034-014-017/010059
(GUNDLA PALLE) 		3623034000NRG24230520230645875 23/05/2023 Jillapalli Avanija 3623034WL014830 Jillapalli Avanija 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407212 Mrs. Jillapally Avanija ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NALGONDA TS-23-034-014-017/010062
(GUNDLA PALLE) 		3623034000NRG24230520230646156 23/05/2023 Lakshmamma 3623034WL014835 Lakshmamma 00468 UBIN0537241 3084 3084 Processed 27/05/2023 1902407253 KONAPAKALA LAXMI UNION BANK OF INDIA(508500)
286 NALGONDA TS-23-034-014-017/010074
(GUNDLA PALLE) 		3623034000NRG24230520230645876 23/05/2023 Kaashamma 3623034WL014830 Kaashamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407009 MRS KASHAMMA BEEPANGI STATE BANK OF INDIA(508548)
287 NALGONDA TS-23-034-014-017/010081
(GUNDLA PALLE) 		3623034000NRG24230520230645877 23/05/2023 Pulamma 3623034WL014830 Pulamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407236 Mr. REGATTE PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NALGONDA TS-23-034-014-017/010082
(GUNDLA PALLE) 		3623034000NRG24230520230645878 23/05/2023 Durga 3623034WL014830 Durga 00468 UBIN0537241 720 720 Processed 27/05/2023 1902406663 Durgamma Panasa GENERAL POST OFFICE(607245)
289 NALGONDA TS-23-034-014-017/010083
(GUNDLA PALLE) 		3623034000NRG24230520230645879 23/05/2023 Bikshamayya 3623034WL014830 Bikshamayya 00468 UBIN0537241 576 576 Processed 27/05/2023 1902406660 KESABOYINA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 NALGONDA TS-23-034-014-017/010091
(GUNDLA PALLE) 		3623034000NRG24230520230645881 23/05/2023 Yaadamma 3623034WL014830 Yaadamma 00468 UBIN0537241 144 144 Processed 27/05/2023 1902407048 CHIMATA YADAMMA UNION BANK OF INDIA(508500)
291 NALGONDA TS-23-034-014-017/010095
(GUNDLA PALLE) 		3623034000NRG24230520230645883 23/05/2023 Saalamma 3623034WL014830 Saalamma 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407051 PANASA SALAMMA UNION BANK OF INDIA(508500)
292 NALGONDA TS-23-034-014-017/010098
(GUNDLA PALLE) 		3623034000NRG24230520230645885 23/05/2023 Krishnayya 3623034WL014830 Krishnayya 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407203 Krishnaiah Chimata GENERAL POST OFFICE(607245)
293 NALGONDA TS-23-034-014-017/010098
(GUNDLA PALLE) 		3623034000NRG24230520230645886 23/05/2023 Limgamma 3623034WL014830 Limgamma 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407235 CHIMATA LINGAMMA UNION BANK OF INDIA(508500)
294 NALGONDA TS-23-034-014-017/010099
(GUNDLA PALLE) 		3623034000NRG24230520230645887 23/05/2023 Mamgamma 3623034WL014830 Mamgamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407046 MANGAMMA CHIMATTA UNION BANK OF INDIA(508500)
295 NALGONDA TS-23-034-014-017/010100
(GUNDLA PALLE) 		3623034000NRG24230520230645888 23/05/2023 Raajeshvari 3623034WL014830 Raajeshvari 00468 UBIN0537241 144 144 Processed 27/05/2023 1902407209 KESHBOINA RAJESHWARI UNION BANK OF INDIA(508500)
296 NALGONDA TS-23-034-014-017/010101
(GUNDLA PALLE) 		3623034000NRG24230520230645889 23/05/2023 Padma 3623034WL014830 Padma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407249 SEELAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 NALGONDA TS-23-034-014-017/010116
(GUNDLA PALLE) 		3623034000NRG24230520230645892 23/05/2023 Raamulu 3623034WL014830 Raamulu 00468 UBIN0537241 576 576 Processed 27/05/2023 1902406955 Ramulu Modukula GENERAL POST OFFICE(607245)
298 NALGONDA TS-23-034-014-017/010121
(GUNDLA PALLE) 		3623034000NRG24230520230645893 23/05/2023 Chilakamma 3623034WL014830 Chilakamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407109 IRGI CHILAKAMMA UNION BANK OF INDIA(508500)
299 NALGONDA TS-23-034-014-017/010124
(GUNDLA PALLE) 		3623034000NRG24230520230645894 23/05/2023 Ellamma 3623034WL014830 Ellamma 00468 UBIN0537241 288 288 Processed 27/05/2023 1902406666 VANGURU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 NALGONDA TS-23-034-014-017/010125
(GUNDLA PALLE) 		3623034000NRG24230520230645895 23/05/2023 Yashoda 3623034WL014830 Yashoda 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407108 YERPULA YASODA UNION BANK OF INDIA(508500)
301 NALGONDA TS-23-034-014-017/010130
(GUNDLA PALLE) 		3623034000NRG24230520230645896 23/05/2023 Mamgamma 3623034WL014830 Mamgamma 00468 UBIN0537241 720 720 Processed 27/05/2023 1902406960 BEEPANGI MANGAMMA UNION BANK OF INDIA(508500)
302 NALGONDA TS-23-034-014-017/010131
(GUNDLA PALLE) 		3623034000NRG24230520230645898 23/05/2023 Neerangan 3623034WL014830 Neerangan 00468 UBIN0537241 288 288 Processed 27/05/2023 1902406664 SHAIK NIRANJAN UNION BANK OF INDIA(508500)
303 NALGONDA TS-23-034-014-017/010133
(GUNDLA PALLE) 		3623034000NRG24230520230645900 23/05/2023 Jayamma 3623034WL014830 Jayamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407313 SOMAGONI JAYAMMA UNION BANK OF INDIA(508500)
304 NALGONDA TS-23-034-014-017/010137
(GUNDLA PALLE) 		3623034000NRG24230520230645901 23/05/2023 lakshmi 3623034WL014830 lakshmi 00468 UBIN0537241 863 863 Processed 27/05/2023 1902406995 VANGURU LAKSHMI UNION BANK OF INDIA(508500)
305 NALGONDA TS-23-034-014-017/010138
(GUNDLA PALLE) 		3623034000NRG24230520230645902 23/05/2023 Sumalatha 3623034WL014830 Sumalatha 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407006 CHINTHAPALLI DHANAMMA UNION BANK OF INDIA(508500)
306 NALGONDA TS-23-034-014-017/010140
(GUNDLA PALLE) 		3623034000NRG24230520230645903 23/05/2023 Manjula 3623034WL014830 Manjula 00468 UBIN0537241 576 576 Processed 27/05/2023 1902407004 VANGURU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NALGONDA TS-23-034-014-017/010146
(GUNDLA PALLE) 		3623034000NRG24230520230645904 23/05/2023 Mamgamma 3623034WL014830 Mamgamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407002 MRS MANGAMMA VALKI STATE BANK OF INDIA(508548)
308 NALGONDA TS-23-034-014-017/010147
(GUNDLA PALLE) 		3623034000NRG24230520230645905 23/05/2023 VALKI YADAMMA 3623034WL014830 VALKI YADAMMA 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407008 VALKI YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 NALGONDA TS-23-034-014-017/010148
(GUNDLA PALLE) 		3623034000NRG24230520230645906 23/05/2023 Amdaalu 3623034WL014830 Amdaalu 00468 UBIN0537241 576 576 Processed 27/05/2023 1902407234 CHINTHAPALLI ANDALU UNION BANK OF INDIA(508500)
310 NALGONDA TS-23-034-014-017/010153
(GUNDLA PALLE) 		3623034000NRG24230520230645907 23/05/2023 Mutyalamma 3623034WL014830 Mutyalamma 00468 UBIN0537241 288 288 Processed 27/05/2023 1902407007 OTTE MUTYALAMMA UNION BANK OF INDIA(508500)
311 NALGONDA TS-23-034-014-017/010155
(GUNDLA PALLE) 		3623034000NRG24230520230645908 23/05/2023 Paarvatamma 3623034WL014830 Paarvatamma 00468 UBIN0537241 288 288 Processed 27/05/2023 1902407003 Paarvatamma Chimata GENERAL POST OFFICE(607245)
312 NALGONDA TS-23-034-014-017/010156
(GUNDLA PALLE) 		3623034000NRG24230520230645909 23/05/2023 Amjamma 3623034WL014830 Amjamma 00468 UBIN0537241 288 288 Processed 27/05/2023 1902407049 VATTY ANJAMMA UNION BANK OF INDIA(508500)
313 NALGONDA TS-23-034-014-017/010161
(GUNDLA PALLE) 		3623034000NRG24230520230645910 23/05/2023 Paapamma 3623034WL014830 Paapamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407211 VANGURI PAPAMMA UNION BANK OF INDIA(508500)
314 NALGONDA TS-23-034-014-017/010164
(GUNDLA PALLE) 		3623034000NRG24230520230645911 23/05/2023 Iramma 3623034WL014830 Iramma 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407000 VANGURI ERAMMA UNION BANK OF INDIA(508500)
315 NALGONDA TS-23-034-014-017/010166
(GUNDLA PALLE) 		3623034000NRG24230520230645912 23/05/2023 Paarvatamma 3623034WL014830 Paarvatamma 00468 UBIN0537241 576 576 Processed 27/05/2023 1902406994 VANGURI PARVATHAMMA UNION BANK OF INDIA(508500)
316 NALGONDA TS-23-034-014-017/010169
(GUNDLA PALLE) 		3623034000NRG24230520230645914 23/05/2023 Raamulamma 3623034WL014830 Raamulamma 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407293 KOMPELLI RAMULAMMA UNION BANK OF INDIA(508500)
317 NALGONDA TS-23-034-014-017/010174
(GUNDLA PALLE) 		3623034000NRG24230520230645916 23/05/2023 Muttamma 3623034WL014830 Muttamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902406996 IRGI MUTHYALU UNION BANK OF INDIA(508500)
318 NALGONDA TS-23-034-014-017/010175
(GUNDLA PALLE) 		3623034000NRG24230520230645917 23/05/2023 Renuka 3623034WL014830 Renuka 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407047 PAGILLA RENUKA UNION BANK OF INDIA(508500)
319 NALGONDA TS-23-034-014-017/010176
(GUNDLA PALLE) 		3623034000NRG24230520230645918 23/05/2023 Kaashamma 3623034WL014830 Kaashamma 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407052 VANGURI KASHAMMA UNION BANK OF INDIA(508500)
320 NALGONDA TS-23-034-014-017/010179
(GUNDLA PALLE) 		3623034000NRG24230520230645920 23/05/2023 Kalamma 3623034WL014830 Kalamma 00468 UBIN0537241 576 576 Processed 27/05/2023 1902406959 JILLAPELLY KALAMMA IDBI BANK(607095)
321 NALGONDA TS-23-034-014-017/010179
(GUNDLA PALLE) 		3623034000NRG24230520230645921 23/05/2023 Yaadayya 3623034WL014830 Yaadayya 00468 UBIN0537241 288 288 Processed 27/05/2023 1902407320 JILLEPALLI YADAIAH IDBI BANK(607095)
322 NALGONDA TS-23-034-014-017/010184
(GUNDLA PALLE) 		3623034000NRG24230520230645922 23/05/2023 Saavitri 3623034WL014830 Saavitri 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407233 SOMAGONI SAVITHRAMMA UNION BANK OF INDIA(508500)
323 NALGONDA TS-23-034-014-017/010189
(GUNDLA PALLE) 		3623034000NRG24230520230645923 23/05/2023 GIrijamma 3623034WL014830 GIrijamma 00468 UBIN0537241 288 288 Processed 27/05/2023 1902406989 GIRIJA AVULA UNION BANK OF INDIA(508500)
324 NALGONDA TS-23-034-014-017/010199
(GUNDLA PALLE) 		3623034000NRG24230520230645924 23/05/2023 Yaadamma 3623034WL014830 Yaadamma 00468 UBIN0537241 720 720 Processed 27/05/2023 1902406661 RAGAM YADAMMA. UNION BANK OF INDIA(508500)
325 NALGONDA TS-23-034-014-017/010200
(GUNDLA PALLE) 		3623034000NRG24230520230645925 23/05/2023 Bucchamma 3623034WL014830 Bucchamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407210 Bucchamma GENERAL POST OFFICE(607245)
326 NALGONDA TS-23-034-014-017/010203
(GUNDLA PALLE) 		3623034000NRG24230520230645926 23/05/2023 Nirmala 3623034WL014830 Nirmala 00468 UBIN0537241 863 863 Processed 27/05/2023 1902406993 CHILUMARTHI NIRMALA UNION BANK OF INDIA(508500)
327 NALGONDA TS-23-034-014-017/010208
(GUNDLA PALLE) 		3623034000NRG24230520230645927 23/05/2023 Yaadamma 3623034WL014830 Yaadamma 00468 UBIN0537241 288 288 Processed 27/05/2023 1902407005 CHIMATA YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
328 NALGONDA TS-23-034-014-017/010209
(GUNDLA PALLE) 		3623034000NRG24230520230645928 23/05/2023 Bikshamayya 3623034WL014830 Bikshamayya 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407271 Bhikshmayya Chimata GENERAL POST OFFICE(607245)
329 NALGONDA TS-23-034-014-017/010214
(GUNDLA PALLE) 		3623034000NRG24230520230645930 23/05/2023 Limgayya 3623034WL014830 Limgayya 00468 UBIN0537241 720 720 Processed 27/05/2023 1902406958 JILLAPALLY LINGAIAH UNION BANK OF INDIA(508500)
330 NALGONDA TS-23-034-014-017/010214
(GUNDLA PALLE) 		3623034000NRG24230520230645929 23/05/2023 Yaadamma 3623034WL014830 Yaadamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902406997 GILLAPALLI YADAMMA UNION BANK OF INDIA(508500)
331 NALGONDA TS-23-034-014-017/010217
(GUNDLA PALLE) 		3623034000NRG24230520230645933 23/05/2023 Mallamma 3623034WL014830 Mallamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407001 MARRI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 NALGONDA TS-23-034-014-017/010219
(GUNDLA PALLE) 		3623034000NRG24230520230645934 23/05/2023 Idamma 3623034WL014830 Idamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902406662 CHIMATA JYOTHI (MINOR) NGM CHIMATA EEDAM UNION BANK OF INDIA(508500)
333 NALGONDA TS-23-034-014-017/010221
(GUNDLA PALLE) 		3623034000NRG24230520230645935 23/05/2023 Yallamma 3623034WL014830 Yallamma 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407050 VANGURU YELLAMMA UNION BANK OF INDIA(508500)
334 NALGONDA TS-23-034-014-017/010231
(GUNDLA PALLE) 		3623034000NRG24230520230645936 23/05/2023 Lalita 3623034WL014830 Lalita 00468 UBIN0537241 288 288 Processed 27/05/2023 1902406990 VALKI LALITHA UNION BANK OF INDIA(508500)
335 NALGONDA TS-23-034-014-017/010236
(GUNDLA PALLE) 		3623034000NRG24230520230645937 23/05/2023 Raamreddi 3623034WL014830 Raamreddi 00468 UBIN0537241 720 720 Processed 27/05/2023 1902407231 Raam Reddi moppa GENERAL POST OFFICE(607245)
336 NALGONDA TS-23-034-014-017/010263
(GUNDLA PALLE) 		3623034000NRG24230520230645945 23/05/2023 VANGURI MUTHAIAH 3623034WL014830 VANGURI MUTHAIAH 00468 UBIN0537241 863 863 Processed 27/05/2023 1902407272 VANGURI MUTHAIAH UNION BANK OF INDIA(508500)
337 NALGONDA TS-23-034-014-017/010324
(GUNDLA PALLE) 		3623034000NRG24230520230645947 23/05/2023 Vasamta 3623034WL014830 Vasamta 00468 UBIN0537241 720 720 Processed 27/05/2023 1902406999 KOMATIREDDY VASANTHA UNION BANK OF INDIA(508500)
338 NALGONDA TS-23-034-014-017/010329
(GUNDLA PALLE) 		3623034000NRG24230520230645948 23/05/2023 Raajamma 3623034WL014830 Raajamma 00468 UBIN0537241 432 432 Processed 27/05/2023 1902407246 ARRURI RAJAMMA UNION BANK OF INDIA(508500)
339 NALGONDA TS-23-034-014-017/010392
(GUNDLA PALLE) 		3623034000NRG24230520230645951 23/05/2023 Amrutha 3623034WL014830 Amrutha 00468 UBIN0537241 720 720 Processed 27/05/2023 1902406992 MANDUGULA AMRUTHA UNION BANK OF INDIA(508500)
340 NALGONDA TS-23-034-014-017/010420
(GUNDLA PALLE) 		3623034000NRG24230520230645954 23/05/2023 Latha 3623034WL014830 Latha 00468 UBIN0537241 576 576 Processed 27/05/2023 1902406667 KOMMAGONI LATHA IDBI BANK(607095)
341 NALGONDA TS-23-034-014-017/010440
(GUNDLA PALLE) 		3623034000NRG24230520230645957 23/05/2023 Andalu 3623034WL014830 Andalu 00468 UBIN0537241 432 432 Processed 27/05/2023 1902407110 VANGURU ANDALU UNION BANK OF INDIA(508500)
SubTotal 51780 51780
342 NALGONDA TS-23-034-021-027/010303
(MUSHAM PALLE) 		3623034000NRG24230520230645705 23/05/2023 Venkanna 3623034WL014823 Venkanna 00468 UBIN0803898 688 688 Processed 27/05/2023 1902406694 Mr. ANANTHULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NALGONDA TS-23-034-021-027/010583
(MUSHAM PALLE) 		3623034000NRG24230520230645739 23/05/2023 Nagaraju 3623034WL014823 Nagaraju 00468 UBIN0803898 254 254 Processed 27/05/2023 1902406692 Mr. Nakerakanti Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NALGONDA TS-23-034-035-007/010009
(CHENNARAM) 		3623034000NRG24230520230644707 23/05/2023 Saroja 3623034WL014794 Saroja 00468 UBIN0803898 769 769 Processed 27/05/2023 1902406693 DHARA SAROJA INDIAN OVERSEAS BANK(508541)
345 NALGONDA TS-23-034-035-007/010160
(CHENNARAM) 		3623034000NRG24230520230644780 23/05/2023 Mamgamma 3623034WL014794 Mamgamma 00468 UBIN0803898 922 922 Processed 27/05/2023 1902406695 UPPUNUTHULA MANGAMMA UNION BANK OF INDIA(508500)
346 NALGONDA TS-23-034-035-007/010336
(CHENNARAM) 		3623034000NRG24230520230644830 23/05/2023 Saidulu 3623034WL014794 Saidulu 00468 UBIN0803898 922 922 Processed 27/05/2023 1902406696 Mr. AITHAGONI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3555 3555
347 NALGONDA TS-23-034-014-017/010166
(GUNDLA PALLE) 		3623034000NRG24230520230645913 23/05/2023 Sumalata 3623034WL014830 Sumalata 00684 APGV0006202 720 720 Processed 27/05/2023 1902407043 Mrs. SUMALATHA VANGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NALGONDA TS-23-034-039-022/010036
(THORAGAL) 		3623034000NRG24230520230643495 23/05/2023 Mallamma 3623034WL014761 Mallamma 00684 APGV0006202 1000 1000 Processed 27/05/2023 1902406741 Mrs. CHINMTA . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NALGONDA TS-23-034-039-022/010137
(THORAGAL) 		3623034000NRG24230520230643553 23/05/2023 Paarvatamma 3623034WL014761 Paarvatamma 00684 APGV0006202 300 300 Processed 27/05/2023 1902407205 Mrs. CHINTHA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NALGONDA TS-23-034-039-022/010221
(THORAGAL) 		3623034000NRG24230520230643584 23/05/2023 Sugunamma 3623034WL014761 Sugunamma 00684 APGV0006202 1000 1000 Processed 27/05/2023 1902406830 Mrs. VATTIKOTI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3020 3020
351 NALGONDA TS-23-034-035-007/010028
(CHENNARAM) 		3623034000NRG24230520230644718 23/05/2023 Yaadamma 3623034WL014794 Yaadamma 00684 APGV0006239 922 922 Processed 27/05/2023 1902407223 Mrs. GURRAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NALGONDA TS-23-034-035-007/010198
(CHENNARAM) 		3623034000NRG24230520230644797 23/05/2023 Uttaramma 3623034WL014794 Uttaramma 00684 APGV0006239 922 922 Processed 27/05/2023 1902407289 Mrs. UPPUNUTHALA . UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NALGONDA TS-23-034-035-007/010318
(CHENNARAM) 		3623034000NRG24230520230644826 23/05/2023 Sijata 3623034WL014794 Sijata 00684 APGV0006239 922 922 Processed 27/05/2023 1902407311 Mrs. AITAGONI . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NALGONDA TS-23-034-035-007/010351
(CHENNARAM) 		3623034000NRG24230520230644844 23/05/2023 sandya raani 3623034WL014794 sandya raani 00684 APGV0006239 922 922 Processed 27/05/2023 1902407312 UPPUNUTHALA SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3688 3688
355 NALGONDA TS-23-034-021-027/010002
(MUSHAM PALLE) 		3623034000NRG24230520230645614 23/05/2023 Peddachimtayya 3623034WL014823 Peddachimtayya 00684 APGV0006272 623 623 Processed 27/05/2023 1902406935 Mr. ERUGU PEDDA CHINTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NALGONDA TS-23-034-021-027/010005
(MUSHAM PALLE) 		3623034000NRG24230520230645616 23/05/2023 Raamulamma 3623034WL014823 Raamulamma 00684 APGV0006272 374 374 Processed 27/05/2023 1902406939 Mrs. JILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NALGONDA TS-23-034-021-027/010010
(MUSHAM PALLE) 		3623034000NRG24230520230645617 23/05/2023 Saidamma 3623034WL014823 Saidamma 00684 APGV0006272 498 498 Processed 27/05/2023 1902406614 Mrs. Bhutham Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NALGONDA TS-23-034-021-027/010013
(MUSHAM PALLE) 		3623034000NRG24230520230645619 23/05/2023 Shamkaramma 3623034WL014823 Shamkaramma 00684 APGV0006272 374 374 Processed 27/05/2023 1902406807 Mrs. CHITHRAM SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NALGONDA TS-23-034-021-027/010015
(MUSHAM PALLE) 		3623034000NRG24230520230645620 23/05/2023 Sugunamma 3623034WL014823 Sugunamma 00684 APGV0006272 374 374 Processed 27/05/2023 1902406943 IRGU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 NALGONDA TS-23-034-021-027/010017
(MUSHAM PALLE) 		3623034000NRG24230520230645621 23/05/2023 Yallamma 3623034WL014823 Yallamma 00684 APGV0006272 374 374 Processed 27/05/2023 1902406945 Mrs. Erugu Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NALGONDA TS-23-034-021-027/010018
(MUSHAM PALLE) 		3623034000NRG24230520230645622 23/05/2023 Mamgamma 3623034WL014823 Mamgamma 00684 APGV0006272 623 623 Processed 27/05/2023 1902406940 Mrs. Aadimalla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NALGONDA TS-23-034-021-027/010023
(MUSHAM PALLE) 		3623034000NRG24230520230645623 23/05/2023 Mallamma 3623034WL014823 Mallamma 00684 APGV0006272 740 740 Processed 27/05/2023 1902406896 JILLA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
363 NALGONDA TS-23-034-021-027/010026
(MUSHAM PALLE) 		3623034000NRG24230520230645624 23/05/2023 Yallamma 3623034WL014823 Yallamma 00684 APGV0006272 592 592 Processed 27/05/2023 1902406887 Mrs. DARAMALLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NALGONDA TS-23-034-021-027/010030
(MUSHAM PALLE) 		3623034000NRG24230520230645625 23/05/2023 Bikshamayya 3623034WL014823 Bikshamayya 00684 APGV0006272 296 296 Processed 27/05/2023 1902407257 AADHIMALLA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 NALGONDA TS-23-034-021-027/010030
(MUSHAM PALLE) 		3623034000NRG24230520230645626 23/05/2023 Naagamma 3623034WL014823 Naagamma 00684 APGV0006272 444 444 Processed 27/05/2023 1902407114 Mrs. Aadimalla Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NALGONDA TS-23-034-021-027/010038
(MUSHAM PALLE) 		3623034000NRG24230520230645627 23/05/2023 Danamma 3623034WL014823 Danamma 00684 APGV0006272 148 148 Processed 27/05/2023 1902406894 Mrs. MEKHALA.DHANAMMA W O RAMESH MEKHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NALGONDA TS-23-034-021-027/010040
(MUSHAM PALLE) 		3623034000NRG24230520230645628 23/05/2023 Naagayya 3623034WL014823 Naagayya 00684 APGV0006272 444 444 Processed 27/05/2023 1902406897 Mr. Nama Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NALGONDA TS-23-034-021-027/010044
(MUSHAM PALLE) 		3623034000NRG24230520230645630 23/05/2023 Kavita 3623034WL014823 Kavita 00684 APGV0006272 592 592 Processed 27/05/2023 1902406953 Mrs. GATTIGUNDLA KAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NALGONDA TS-23-034-021-027/010044
(MUSHAM PALLE) 		3623034000NRG24230520230645629 23/05/2023 Shankar 3623034WL014823 Shankar 00684 APGV0006272 592 592 Processed 27/05/2023 1902407066 Mr. Gattigundla Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NALGONDA TS-23-034-021-027/010046
(MUSHAM PALLE) 		3623034000NRG24230520230645631 23/05/2023 Narsamma 3623034WL014823 Narsamma 00684 APGV0006272 679 679 Processed 27/05/2023 1902406937 Mrs. IRUGU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NALGONDA TS-23-034-021-027/010053
(MUSHAM PALLE) 		3623034000NRG24230520230645632 23/05/2023 Lakshmamma 3623034WL014823 Lakshmamma 00684 APGV0006272 543 543 Processed 27/05/2023 1902407166 Mrs. MAREPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NALGONDA TS-23-034-021-027/010055
(MUSHAM PALLE) 		3623034000NRG24230520230645633 23/05/2023 Yaadamma 3623034WL014823 Yaadamma 00684 APGV0006272 679 679 Processed 27/05/2023 1902407115 Mrs. Appala Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 NALGONDA TS-23-034-021-027/010058
(MUSHAM PALLE) 		3623034000NRG24230520230645634 23/05/2023 Kalamma 3623034WL014823 Kalamma 00684 APGV0006272 543 543 Processed 27/05/2023 1902407160 Mrs. Marepally Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NALGONDA TS-23-034-021-027/010059
(MUSHAM PALLE) 		3623034000NRG24230520230645636 23/05/2023 Chamdrakala 3623034WL014823 Chamdrakala 00684 APGV0006272 679 679 Processed 27/05/2023 1902407317 Mrs. Marepalli Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 NALGONDA TS-23-034-021-027/010061
(MUSHAM PALLE) 		3623034000NRG24230520230645638 23/05/2023 Radhika 3623034WL014823 Radhika 00684 APGV0006272 136 136 Processed 27/05/2023 1902406948 Mrs. NAKEREKANTI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 NALGONDA TS-23-034-021-027/010061
(MUSHAM PALLE) 		3623034000NRG24230520230645637 23/05/2023 Saailu 3623034WL014823 Saailu 00684 APGV0006272 272 272 Processed 27/05/2023 1902406799 NAKIREKANTI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
377 NALGONDA TS-23-034-021-027/010062
(MUSHAM PALLE) 		3623034000NRG24230520230645639 23/05/2023 Jaan Bee 3623034WL014823 Jaan Bee 00684 APGV0006272 272 272 Processed 27/05/2023 1902406892 Mrs. Shaik Jaan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 NALGONDA TS-23-034-021-027/010068
(MUSHAM PALLE) 		3623034000NRG24230520230645640 23/05/2023 Sayyad Bee 3623034WL014823 Sayyad Bee 00684 APGV0006272 605 605 Processed 27/05/2023 1902407117 Mrs. SYDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NALGONDA TS-23-034-021-027/010070
(MUSHAM PALLE) 		3623034000NRG24230520230645641 23/05/2023 Chamdramma 3623034WL014823 Chamdramma 00684 APGV0006272 605 605 Processed 27/05/2023 1902407097 Mrs. APPALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 NALGONDA TS-23-034-021-027/010074
(MUSHAM PALLE) 		3623034000NRG24230520230645642 23/05/2023 Durgesh 3623034WL014823 Durgesh 00684 APGV0006272 338 338 Processed 27/05/2023 1902407267 VARIKUPPALA DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
381 NALGONDA TS-23-034-021-027/010074
(MUSHAM PALLE) 		3623034000NRG24230520230645643 23/05/2023 Raamulamma 3623034WL014823 Raamulamma 00684 APGV0006272 507 507 Processed 27/05/2023 1902407107 Mrs. Varikuppala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 NALGONDA TS-23-034-021-027/010075
(MUSHAM PALLE) 		3623034000NRG24230520230645644 23/05/2023 Pulamma 3623034WL014823 Pulamma 00684 APGV0006272 507 507 Processed 27/05/2023 1902406811 VARIKUPPALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 NALGONDA TS-23-034-021-027/010078
(MUSHAM PALLE) 		3623034000NRG24230520230645645 23/05/2023 Shekar 3623034WL014823 Shekar 00684 APGV0006272 363 363 Processed 27/05/2023 1902407241 Mr. MAREPALLI SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NALGONDA TS-23-034-021-027/010078
(MUSHAM PALLE) 		3623034000NRG24230520230645646 23/05/2023 sunitha 3623034WL014823 sunitha 00684 APGV0006272 484 484 Processed 27/05/2023 1902407245 Mrs. Marepalli Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NALGONDA TS-23-034-021-027/010079
(MUSHAM PALLE) 		3623034000NRG24230520230645648 23/05/2023 Kalamma 3623034WL014823 Kalamma 00684 APGV0006272 484 484 Processed 27/05/2023 1902406903 Mrs. Appala Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 NALGONDA TS-23-034-021-027/010079
(MUSHAM PALLE) 		3623034000NRG24230520230645647 23/05/2023 Paapayya 3623034WL014823 Paapayya 00684 APGV0006272 242 242 Processed 27/05/2023 1902406947 Mr. Appala Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NALGONDA TS-23-034-021-027/010082
(MUSHAM PALLE) 		3623034000NRG24230520230645649 23/05/2023 Saahebi 3623034WL014823 Saahebi 00684 APGV0006272 605 605 Processed 27/05/2023 1902406891 Mrs. Shaik Sahibi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 NALGONDA TS-23-034-021-027/010083
(MUSHAM PALLE) 		3623034000NRG24230520230645650 23/05/2023 Limgamma 3623034WL014823 Limgamma 00684 APGV0006272 507 507 Processed 27/05/2023 1902407161 Mrs. Nakerakanti Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NALGONDA TS-23-034-021-027/010095
(MUSHAM PALLE) 		3623034000NRG24230520230645651 23/05/2023 Raadha 3623034WL014823 Raadha 00684 APGV0006272 507 507 Processed 27/05/2023 1902407154 Mrs. Uppala Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 NALGONDA TS-23-034-021-027/010096
(MUSHAM PALLE) 		3623034000NRG24230520230645652 23/05/2023 Jyoti 3623034WL014823 Jyoti 00684 APGV0006272 605 605 Processed 27/05/2023 1902407163 Mrs. UPPALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NALGONDA TS-23-034-021-027/010097
(MUSHAM PALLE) 		3623034000NRG24230520230645653 23/05/2023 Anjaneyoulu 3623034WL014823 Anjaneyoulu 00684 APGV0006272 484 484 Processed 27/05/2023 1902407157 Mr. UPPALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NALGONDA TS-23-034-021-027/010097
(MUSHAM PALLE) 		3623034000NRG24230520230645654 23/05/2023 sujatha 3623034WL014823 sujatha 00684 APGV0006272 452 452 Processed 27/05/2023 1902407164 UPPALA SUJATHA IDBI BANK(607095)
393 NALGONDA TS-23-034-021-027/010114
(MUSHAM PALLE) 		3623034000NRG24230520230645656 23/05/2023 Naagamani 3623034WL014823 Naagamani 00684 APGV0006272 452 452 Processed 27/05/2023 1902407281 Mrs. Nakerakanti . Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NALGONDA TS-23-034-021-027/010116
(MUSHAM PALLE) 		3623034000NRG24230520230645657 23/05/2023 Parvin 3623034WL014823 Parvin 00684 APGV0006272 362 362 Processed 27/05/2023 1902407194 Mrs. Shaik Parveena Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 NALGONDA TS-23-034-021-027/010124
(MUSHAM PALLE) 		3623034000NRG24230520230645660 23/05/2023 Vemkatamma 3623034WL014823 Vemkatamma 00684 APGV0006272 452 452 Processed 27/05/2023 1902406949 Mrs. Karingu Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NALGONDA TS-23-034-021-027/010127
(MUSHAM PALLE) 		3623034000NRG24230520230645661 23/05/2023 Lalitamma 3623034WL014823 Lalitamma 00684 APGV0006272 362 362 Processed 27/05/2023 1902407105 Mrs. Bogoju Lalithamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NALGONDA TS-23-034-021-027/010130
(MUSHAM PALLE) 		3623034000NRG24230520230645662 23/05/2023 Paarvatamma 3623034WL014823 Paarvatamma 00684 APGV0006272 452 452 Processed 27/05/2023 1902407165 Mrs. APPPULA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 NALGONDA TS-23-034-021-027/010133
(MUSHAM PALLE) 		3623034000NRG24230520230645663 23/05/2023 Vemkatamma 3623034WL014823 Vemkatamma 00684 APGV0006272 336 336 Processed 27/05/2023 1902407159 Mrs. NOMULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NALGONDA TS-23-034-021-027/010138
(MUSHAM PALLE) 		3623034000NRG24230520230645665 23/05/2023 Raamreddi 3623034WL014823 Raamreddi 00684 APGV0006272 336 336 Processed 27/05/2023 1902407158 VATEE RAM REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
400 NALGONDA TS-23-034-021-027/010138
(MUSHAM PALLE) 		3623034000NRG24230520230645666 23/05/2023 Yadamma 3623034WL014823 Yadamma 00684 APGV0006272 336 336 Processed 27/05/2023 1902407167 Mrs. VATTE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 NALGONDA TS-23-034-021-027/010142
(MUSHAM PALLE) 		3623034000NRG24230520230645667 23/05/2023 Buccaiyya 3623034WL014823 Buccaiyya 00684 APGV0006272 448 448 Processed 27/05/2023 1902407254 Mr. ERUPUJARLA BUTCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 NALGONDA TS-23-034-021-027/010143
(MUSHAM PALLE) 		3623034000NRG24230520230645668 23/05/2023 Yadamma 3623034WL014823 Yadamma 00684 APGV0006272 560 560 Processed 27/05/2023 1902407242 Mrs. Butharaju Yadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 NALGONDA TS-23-034-021-027/010149
(MUSHAM PALLE) 		3623034000NRG24230520230645669 23/05/2023 Savitramma 3623034WL014823 Savitramma 00684 APGV0006272 448 448 Processed 27/05/2023 1902407256 Mrs. Kurella Savithramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 NALGONDA TS-23-034-021-027/010151
(MUSHAM PALLE) 		3623034000NRG24230520230645670 23/05/2023 Kalamma 3623034WL014823 Kalamma 00684 APGV0006272 560 560 Processed 27/05/2023 1902406938 Mrs. Gorre Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NALGONDA TS-23-034-021-027/010156
(MUSHAM PALLE) 		3623034000NRG24230520230645671 23/05/2023 Meramma 3623034WL014823 Meramma 00684 APGV0006272 507 507 Processed 27/05/2023 1902407156 MS MARRI SRAVANI STATE BANK OF INDIA(508548)
406 NALGONDA TS-23-034-021-027/010169
(MUSHAM PALLE) 		3623034000NRG24230520230645675 23/05/2023 Lakshmamma 3623034WL014823 Lakshmamma 00684 APGV0006272 710 710 Processed 27/05/2023 1902406944 Mr. Bakkathatla Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 NALGONDA TS-23-034-021-027/010173
(MUSHAM PALLE) 		3623034000NRG24230520230645676 23/05/2023 Pedda Lakshmamma 3623034WL014823 Pedda Lakshmamma 00684 APGV0006272 568 568 Processed 27/05/2023 1902407065 Mrs. LAXMAMMA MAREPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 NALGONDA TS-23-034-021-027/010204
(MUSHAM PALLE) 		3623034000NRG24230520230645680 23/05/2023 Tirupatamma 3623034WL014823 Tirupatamma 00684 APGV0006272 426 426 Processed 27/05/2023 1902406895 Mrs. PUTTALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 NALGONDA TS-23-034-021-027/010206
(MUSHAM PALLE) 		3623034000NRG24230520230645681 23/05/2023 Madhusudhan 3623034WL014823 Madhusudhan 00684 APGV0006272 399 399 Processed 27/05/2023 1902406808 JILLA MADHUSUDHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
410 NALGONDA TS-23-034-021-027/010222
(MUSHAM PALLE) 		3623034000NRG24230520230645683 23/05/2023 Limgayya 3623034WL014823 Limgayya 00684 APGV0006272 399 399 Processed 27/05/2023 1902406805 Mr. Bakkathatla Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 NALGONDA TS-23-034-021-027/010223
(MUSHAM PALLE) 		3623034000NRG24230520230645684 23/05/2023 Gangamma 3623034WL014823 Gangamma 00684 APGV0006272 399 399 Processed 27/05/2023 1902407255 Mrs. Bakkathatla Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NALGONDA TS-23-034-021-027/010225
(MUSHAM PALLE) 		3623034000NRG24230520230645685 23/05/2023 Yallamma 3623034WL014823 Yallamma 00684 APGV0006272 399 399 Processed 27/05/2023 1902406901 Mrs. YELLAMMA W O IDDAIAH DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 NALGONDA TS-23-034-021-027/010238
(MUSHAM PALLE) 		3623034000NRG24230520230645687 23/05/2023 Vemkat Reddi 3623034WL014823 Vemkat Reddi 00684 APGV0006272 399 399 Processed 27/05/2023 1902406806 Mr. Thummala Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 NALGONDA TS-23-034-021-027/010239
(MUSHAM PALLE) 		3623034000NRG24230520230645690 23/05/2023 Mariyamma 3623034WL014823 Mariyamma 00684 APGV0006272 258 258 Processed 27/05/2023 1902406906 Mrs. Allampalli Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NALGONDA TS-23-034-021-027/010239
(MUSHAM PALLE) 		3623034000NRG24230520230645689 23/05/2023 Vemkatayya 3623034WL014823 Vemkatayya 00684 APGV0006272 172 172 Processed 27/05/2023 1902406899 Mr. ALLAMPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 NALGONDA TS-23-034-021-027/010245
(MUSHAM PALLE) 		3623034000NRG24230520230645691 23/05/2023 Raamulamma 3623034WL014823 Raamulamma 00684 APGV0006272 430 430 Processed 27/05/2023 1902406934 Mrs. Punna Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NALGONDA TS-23-034-021-027/010251
(MUSHAM PALLE) 		3623034000NRG24230520230645692 23/05/2023 Andaalu 3623034WL014823 Andaalu 00684 APGV0006272 344 344 Processed 27/05/2023 1902407162 Mrs. Bollepally Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 NALGONDA TS-23-034-021-027/010260
(MUSHAM PALLE) 		3623034000NRG24230520230645694 23/05/2023 Sattamma 3623034WL014823 Sattamma 00684 APGV0006272 430 430 Processed 27/05/2023 1902406942 Mrs. Bakkathatla Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 NALGONDA TS-23-034-021-027/010265
(MUSHAM PALLE) 		3623034000NRG24230520230645696 23/05/2023 Roja 3623034WL014823 Roja 00684 APGV0006272 430 430 Processed 27/05/2023 1902406952 CHITIMALLA ROJA IDBI BANK(607095)
420 NALGONDA TS-23-034-021-027/010269
(MUSHAM PALLE) 		3623034000NRG24230520230645699 23/05/2023 Bakkamma 3623034WL014823 Bakkamma 00684 APGV0006272 413 413 Processed 27/05/2023 1902406671 Mrs. Sunkishala Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 NALGONDA TS-23-034-021-027/010269
(MUSHAM PALLE) 		3623034000NRG24230520230645698 23/05/2023 Kondayya 3623034WL014823 Kondayya 00684 APGV0006272 430 430 Processed 27/05/2023 1902407282 Mr. Sunkishala Kondaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 NALGONDA TS-23-034-021-027/010270
(MUSHAM PALLE) 		3623034000NRG24230520230645700 23/05/2023 Samjeeva 3623034WL014823 Samjeeva 00684 APGV0006272 688 688 Processed 27/05/2023 1902406898 Mr. Nama Sanjeeva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 NALGONDA TS-23-034-021-027/010285
(MUSHAM PALLE) 		3623034000NRG24230520230645702 23/05/2023 Raada 3623034WL014823 Raada 00684 APGV0006272 551 551 Processed 27/05/2023 1902407294 Mrs. ERUGU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 NALGONDA TS-23-034-021-027/010298
(MUSHAM PALLE) 		3623034000NRG24230520230645704 23/05/2023 Andaalu 3623034WL014823 Andaalu 00684 APGV0006272 688 688 Processed 27/05/2023 1902406803 Mrs. SALLURI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 NALGONDA TS-23-034-021-027/010303
(MUSHAM PALLE) 		3623034000NRG24230520230645706 23/05/2023 Maheshwari 3623034WL014823 Maheshwari 00684 APGV0006272 688 688 Processed 27/05/2023 1902407243 Mrs. Ananthula Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 NALGONDA TS-23-034-021-027/010305
(MUSHAM PALLE) 		3623034000NRG24230520230645708 23/05/2023 Radhika 3623034WL014823 Radhika 00684 APGV0006272 688 688 Processed 27/05/2023 1902406904 Mrs. Bakkathatla Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 NALGONDA TS-23-034-021-027/010305
(MUSHAM PALLE) 		3623034000NRG24230520230645707 23/05/2023 Ramakrishna 3623034WL014823 Ramakrishna 00684 APGV0006272 413 413 Processed 27/05/2023 1902406810 Mr. Bakkathatla Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 NALGONDA TS-23-034-021-027/010308
(MUSHAM PALLE) 		3623034000NRG24230520230645709 23/05/2023 Renuka 3623034WL014823 Renuka 00684 APGV0006272 408 408 Processed 27/05/2023 1902407120 APPALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NALGONDA TS-23-034-021-027/010311
(MUSHAM PALLE) 		3623034000NRG24230520230645710 23/05/2023 Sattamma 3623034WL014823 Sattamma 00684 APGV0006272 408 408 Processed 27/05/2023 1902406672 Mrs. Yerpujerla Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 NALGONDA TS-23-034-021-027/010312
(MUSHAM PALLE) 		3623034000NRG24230520230645711 23/05/2023 Jaanakamma 3623034WL014823 Jaanakamma 00684 APGV0006272 408 408 Processed 27/05/2023 1902406893 A JANAKAMMA UCO BANK(607066)
431 NALGONDA TS-23-034-021-027/010314
(MUSHAM PALLE) 		3623034000NRG24230520230645713 23/05/2023 Baaratamma 3623034WL014823 Baaratamma 00684 APGV0006272 306 306 Processed 27/05/2023 1902407195 Ms. Bakkathatla Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 NALGONDA TS-23-034-021-027/010314
(MUSHAM PALLE) 		3623034000NRG24230520230645712 23/05/2023 Pedda Kotayya 3623034WL014823 Pedda Kotayya 00684 APGV0006272 204 204 Processed 27/05/2023 1902406802 Mr. Bakkatatla Kotaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 NALGONDA TS-23-034-021-027/010330
(MUSHAM PALLE) 		3623034000NRG24230520230645715 23/05/2023 Vemkatamma 3623034WL014823 Vemkatamma 00684 APGV0006272 510 510 Processed 27/05/2023 1902406902 BAKKATHATLA VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
434 NALGONDA TS-23-034-021-027/010332
(MUSHAM PALLE) 		3623034000NRG24230520230645716 23/05/2023 Chandramma 3623034WL014823 Chandramma 00684 APGV0006272 408 408 Processed 27/05/2023 1902406670 Mrs. Marepally Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 NALGONDA TS-23-034-021-027/010333
(MUSHAM PALLE) 		3623034000NRG24230520230645717 23/05/2023 Mamgamma 3623034WL014823 Mamgamma 00684 APGV0006272 408 408 Processed 27/05/2023 1902406936 Mrs. Bari Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 NALGONDA TS-23-034-021-027/010344
(MUSHAM PALLE) 		3623034000NRG24230520230645719 23/05/2023 Lakshmamma 3623034WL014823 Lakshmamma 00684 APGV0006272 308 308 Processed 27/05/2023 1902406800 Mrs. MAREPALLI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 NALGONDA TS-23-034-021-027/010344
(MUSHAM PALLE) 		3623034000NRG24230520230645718 23/05/2023 Yaadayya 3623034WL014823 Yaadayya 00684 APGV0006272 204 204 Processed 27/05/2023 1902407068 Mr. Marepally Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 NALGONDA TS-23-034-021-027/010351
(MUSHAM PALLE) 		3623034000NRG24230520230645720 23/05/2023 Manimma 3623034WL014823 Manimma 00684 APGV0006272 616 616 Processed 27/05/2023 1902407104 Mrs. Appala Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NALGONDA TS-23-034-021-027/010354
(MUSHAM PALLE) 		3623034000NRG24230520230645721 23/05/2023 Vasamta 3623034WL014823 Vasamta 00684 APGV0006272 616 616 Processed 27/05/2023 1902406812 Mr. Ravula Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 NALGONDA TS-23-034-021-027/010368
(MUSHAM PALLE) 		3623034000NRG24230520230645723 23/05/2023 Leelaavati 3623034WL014823 Leelaavati 00684 APGV0006272 770 770 Processed 27/05/2023 1902407151 Mrs. Punna Leelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 NALGONDA TS-23-034-021-027/010368
(MUSHAM PALLE) 		3623034000NRG24230520230645722 23/05/2023 Venkatesham 3623034WL014823 Venkatesham 00684 APGV0006272 462 462 Processed 27/05/2023 1902406801 Mr. Punna Venkatesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 NALGONDA TS-23-034-021-027/010399
(MUSHAM PALLE) 		3623034000NRG24230520230645724 23/05/2023 Yaadamma 3623034WL014823 Yaadamma 00684 APGV0006272 616 616 Processed 27/05/2023 1902407106 Mrs. Sonaganti Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 NALGONDA TS-23-034-021-027/010403
(MUSHAM PALLE) 		3623034000NRG24230520230645726 23/05/2023 Lakshmamma 3623034WL014823 Lakshmamma 00684 APGV0006272 462 462 Processed 27/05/2023 1902406950 Mrs. Maligireddy Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 NALGONDA TS-23-034-021-027/010430
(MUSHAM PALLE) 		3623034000NRG24230520230645728 23/05/2023 Dhanamma 3623034WL014823 Dhanamma 00684 APGV0006272 810 810 Processed 27/05/2023 1902407099 Mrs. BHEEMANABOINA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 NALGONDA TS-23-034-021-027/010442
(MUSHAM PALLE) 		3623034000NRG24230520230645730 23/05/2023 Yerpujerla Anjali 3623034WL014823 Yerpujerla Anjali 00684 APGV0006272 324 324 Processed 27/05/2023 1902406809 Mr. Yerpujerla Anjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 NALGONDA TS-23-034-021-027/010512
(MUSHAM PALLE) 		3623034000NRG24230520230645731 23/05/2023 Anita 3623034WL014823 Anita 00684 APGV0006272 486 486 Processed 27/05/2023 1902407103 Mrs. Karingu Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 NALGONDA TS-23-034-021-027/010514
(MUSHAM PALLE) 		3623034000NRG24230520230645732 23/05/2023 jayamma 3623034WL014823 jayamma 00684 APGV0006272 507 507 Processed 27/05/2023 1902406804 Mr. Nemili Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 NALGONDA TS-23-034-021-027/010532
(MUSHAM PALLE) 		3623034000NRG24230520230645733 23/05/2023 Laxmaiah 3623034WL014823 Laxmaiah 00684 APGV0006272 810 810 Processed 27/05/2023 1902406900 Mr. Karingu Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 NALGONDA TS-23-034-021-027/010533
(MUSHAM PALLE) 		3623034000NRG24230520230645734 23/05/2023 Kalamma 3623034WL014823 Kalamma 00684 APGV0006272 810 810 Processed 27/05/2023 1902406813 Mrs. Byreddy Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 NALGONDA TS-23-034-021-027/010534
(MUSHAM PALLE) 		3623034000NRG24230520230645735 23/05/2023 Jayamma 3623034WL014823 Jayamma 00684 APGV0006272 810 810 Processed 27/05/2023 1902407101 Mrs. GORRE VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 NALGONDA TS-23-034-021-027/010563
(MUSHAM PALLE) 		3623034000NRG24230520230645736 23/05/2023 Vajramma 3623034WL014823 Vajramma 00684 APGV0006272 635 635 Processed 27/05/2023 1902407096 Mrs. VATTE VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 NALGONDA TS-23-034-021-027/010564
(MUSHAM PALLE) 		3623034000NRG24230520230645737 23/05/2023 Geetha 3623034WL014823 Geetha 00684 APGV0006272 254 254 Processed 27/05/2023 1902407067 Mrs. VATTE GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 NALGONDA TS-23-034-021-027/010576
(MUSHAM PALLE) 		3623034000NRG24230520230645738 23/05/2023 Sailaja 3623034WL014823 Sailaja 00684 APGV0006272 127 127 Processed 27/05/2023 1902407098 Mrs. Pothuganti Shailaga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 NALGONDA TS-23-034-021-027/010586
(MUSHAM PALLE) 		3623034000NRG24230520230645740 23/05/2023 nagamani 3623034WL014823 nagamani 00684 APGV0006272 635 635 Processed 27/05/2023 1902406946 Mrs. DARAMALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 NALGONDA TS-23-034-021-027/010587
(MUSHAM PALLE) 		3623034000NRG24230520230645742 23/05/2023 Jouramma 3623034WL014823 Jouramma 00684 APGV0006272 381 381 Processed 27/05/2023 1902407316 MAILA AMARAVATHI UCO BANK(607066)
456 NALGONDA TS-23-034-021-027/010591
(MUSHAM PALLE) 		3623034000NRG24230520230645743 23/05/2023 Saritha 3623034WL014823 Saritha 00684 APGV0006272 635 635 Processed 27/05/2023 1902407297 Mrs. Mogadala Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 NALGONDA TS-23-034-021-027/010598
(MUSHAM PALLE) 		3623034000NRG24230520230645745 23/05/2023 VENKATREDDY 3623034WL014823 VENKATREDDY 00684 APGV0006272 514 514 Processed 27/05/2023 1902407168 MAILA VENKAT REDDY S/O RAMCHANDRA REDDY PUNJAB NATIONAL BANK(508568)
458 NALGONDA TS-23-034-021-027/010598
(MUSHAM PALLE) 		3623034000NRG24230520230645746 23/05/2023 VINALANNA 3623034WL014823 VINALANNA 00684 APGV0006272 514 514 Processed 27/05/2023 1902407170 Mrs. MAILA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 NALGONDA TS-23-034-021-027/010620
(MUSHAM PALLE) 		3623034000NRG24230520230645748 23/05/2023 Dhanamma 3623034WL014823 Dhanamma 00684 APGV0006272 514 514 Processed 27/05/2023 1902407102 Mrs. Byreddy Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 NALGONDA TS-23-034-021-027/010623
(MUSHAM PALLE) 		3623034000NRG24230520230645749 23/05/2023 Komali 3623034WL014823 Komali 00684 APGV0006272 103 103 Processed 27/05/2023 1902407112 Mrs. Ravula Komali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 NALGONDA TS-23-034-021-027/010624
(MUSHAM PALLE) 		3623034000NRG24230520230645751 23/05/2023 Amrutha 3623034WL014823 Amrutha 00684 APGV0006272 308 308 Processed 27/05/2023 1902407169 Mrs. Ravula Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 NALGONDA TS-23-034-021-027/010624
(MUSHAM PALLE) 		3623034000NRG24230520230645750 23/05/2023 Saidulu 3623034WL014823 Saidulu 00684 APGV0006272 103 103 Processed 27/05/2023 1902406613 RAVULA SAIDULU UCO BANK(607066)
463 NALGONDA TS-23-034-021-027/010646
(MUSHAM PALLE) 		3623034000NRG24230520230645753 23/05/2023 Rajamma 3623034WL014823 Rajamma 00684 APGV0006272 370 370 Processed 27/05/2023 1902407111 Mrs. Vatte Rameshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 NALGONDA TS-23-034-021-027/010657
(MUSHAM PALLE) 		3623034000NRG24230520230645754 23/05/2023 Laxmamma 3623034WL014823 Laxmamma 00684 APGV0006272 185 185 Processed 27/05/2023 1902407122 Mrs. KARRA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 NALGONDA TS-23-034-021-027/010681
(MUSHAM PALLE) 		3623034000NRG24230520230645756 23/05/2023 Yallamma 3623034WL014823 Yallamma 00684 APGV0006272 370 370 Processed 27/05/2023 1902407244 Mrs. Bari Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 NALGONDA TS-23-034-021-027/010686
(MUSHAM PALLE) 		3623034000NRG24230520230645757 23/05/2023 Sameera 3623034WL014823 Sameera 00684 APGV0006272 462 462 Processed 27/05/2023 1902407118 Mrs. Shaik Sameera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 NALGONDA TS-23-034-021-027/010688
(MUSHAM PALLE) 		3623034000NRG24230520230645758 23/05/2023 Mamatha 3623034WL014823 Mamatha 00684 APGV0006272 462 462 Processed 27/05/2023 1902407119 Mrs. Erugu Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 NALGONDA TS-23-034-021-027/010703
(MUSHAM PALLE) 		3623034000NRG24230520230645759 23/05/2023 vijatha 3623034WL014823 vijatha 00684 APGV0006272 185 185 Processed 27/05/2023 1902406951 Mrs. Varikuppala Vijatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 NALGONDA TS-23-034-021-027/010706
(MUSHAM PALLE) 		3623034000NRG24230520230645760 23/05/2023 Shanti 3623034WL014823 Shanti 00684 APGV0006272 435 435 Processed 27/05/2023 1902407150 Mrs. MUNUGOTI SHANTHI CENTRAL BANK OF INDIA(607115)
470 NALGONDA TS-23-034-021-027/010736
(MUSHAM PALLE) 		3623034000NRG24230520230645762 23/05/2023 Shaheda 3623034WL014823 Shaheda 00684 APGV0006272 544 544 Processed 27/05/2023 1902407116 Mrs. Sayed Shahada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 NALGONDA TS-23-034-021-027/010737
(MUSHAM PALLE) 		3623034000NRG24230520230645763 23/05/2023 Mounika 3623034WL014823 Mounika 00684 APGV0006272 544 544 Processed 27/05/2023 1902407319 Mrs. NARSING MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 NALGONDA TS-23-034-021-027/010742
(MUSHAM PALLE) 		3623034000NRG24230520230645764 23/05/2023 Lakshmi 3623034WL014823 Lakshmi 00684 APGV0006272 435 435 Processed 27/05/2023 1902407295 Mrs. Byreddy Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 NALGONDA TS-23-034-021-027/010747
(MUSHAM PALLE) 		3623034000NRG24230520230645765 23/05/2023 Kavitha 3623034WL014823 Kavitha 00684 APGV0006272 544 544 Processed 27/05/2023 1902407121 Mrs. Marri Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 NALGONDA TS-23-034-030-001/010453
(PATHORE) 		3623034000NRG24230520230646506 23/05/2023 Andalu 3623034WL014841 Andalu 00684 APGV0006272 868 868 Processed 27/05/2023 1902407215 Mrs. Nakerekanti Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 NALGONDA TS-23-034-035-007/010026
(CHENNARAM) 		3623034000NRG24230520230644716 23/05/2023 nithin 3623034WL014794 nithin 00684 APGV0006272 922 922 Processed 27/05/2023 1902407277 MR AITHAGONI NITHIN STATE BANK OF INDIA(508548)
SubTotal 56839 56839
476 NALGONDA TS-23-034-017-022/010200
(G.K.ANNARAM) 		3623034000NRG24230520230651089 23/05/2023 Samjeevareddi 3623034WL014935 Samjeevareddi 00684 APGV0006312 3000 3000 Processed 27/05/2023 1902406760 Mr. CHIRRA SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
477 NALGONDA TS-23-034-014-017/010056
(GUNDLA PALLE) 		3623034000NRG24230520230645873 23/05/2023 aruna 3623034WL014830 aruna 00684 APGV0006313 576 576 Processed 27/05/2023 1902407152 Mrs. Koyagura Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 576 576
478 NALGONDA TS-23-034-014-017/010051
(GUNDLA PALLE) 		3623034000NRG24230520230645871 23/05/2023 Amjamma 3623034WL014830 Amjamma 00684 APGV0006314 863 863 Processed 27/05/2023 1902407238 Mrs. PANTHAANGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 NALGONDA TS-23-034-014-017/010092
(GUNDLA PALLE) 		3623034000NRG24230520230645882 23/05/2023 Paapamma 3623034WL014830 Paapamma 00684 APGV0006314 576 576 Processed 27/05/2023 1902406674 Mrs. PANASA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 NALGONDA TS-23-034-014-017/010096
(GUNDLA PALLE) 		3623034000NRG24230520230645884 23/05/2023 Parameshvari 3623034WL014830 Parameshvari 00684 APGV0006314 863 863 Processed 27/05/2023 1902407045 Mrs. KESABOIENA PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 NALGONDA TS-23-034-014-017/010169
(GUNDLA PALLE) 		3623034000NRG24230520230645915 23/05/2023 Swapna 3623034WL014830 Swapna 00684 APGV0006314 144 144 Processed 27/05/2023 1902407239 Mrs. KOMPELLI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 NALGONDA TS-23-034-014-017/010216
(GUNDLA PALLE) 		3623034000NRG24230520230645931 23/05/2023 Yaadamma 3623034WL014830 Yaadamma 00684 APGV0006314 144 144 Processed 27/05/2023 1902407296 Mrs. VALKI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 NALGONDA TS-23-034-014-017/010242
(GUNDLA PALLE) 		3623034000NRG24230520230645939 23/05/2023 Mallamma 3623034WL014830 Mallamma 00684 APGV0006314 288 288 Processed 27/05/2023 1902407044 Mallamma Valki GENERAL POST OFFICE(607245)
484 NALGONDA TS-23-034-021-027/010003
(MUSHAM PALLE) 		3623034000NRG24230520230645615 23/05/2023 Limgamma 3623034WL014823 Limgamma 00684 APGV0006314 374 374 Processed 27/05/2023 1902406941 Mrs. Jilla Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 NALGONDA TS-23-034-035-007/010350
(CHENNARAM) 		3623034000NRG24230520230644842 23/05/2023 Saidulu 3623034WL014794 Saidulu 00684 APGV0006314 922 922 Processed 27/05/2023 1902407290 Mr. GURRAM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 NALGONDA TS-23-034-035-007/010385
(CHENNARAM) 		3623034000NRG24230520230644857 23/05/2023 Nagaraju 3623034WL014794 Nagaraju 00684 APGV0006314 769 769 Processed 27/05/2023 1902406678 VUPPUNUTHALA RAJU CANARA BANK(508532)
487 NALGONDA TS-23-034-039-022/010010
(THORAGAL) 		3623034000NRG24230520230643483 23/05/2023 Padma 3623034WL014761 Padma 00684 APGV0006314 150 150 Processed 27/05/2023 1902406761 Mrs. ADLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 NALGONDA TS-23-034-039-022/010012
(THORAGAL) 		3623034000NRG24230520230643486 23/05/2023 Rani 3623034WL014761 Rani 00684 APGV0006314 800 800 Processed 27/05/2023 1902406778 Mrs. BOYAPALLI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 NALGONDA TS-23-034-039-022/010022
(THORAGAL) 		3623034000NRG24230520230643491 23/05/2023 Raamulu 3623034WL014761 Raamulu 00684 APGV0006314 600 600 Processed 27/05/2023 1902406765 Mr. TANGIRALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 NALGONDA TS-23-034-039-022/010035
(THORAGAL) 		3623034000NRG24230520230643494 23/05/2023 Rohinamma 3623034WL014761 Rohinamma 00684 APGV0006314 680 680 Processed 27/05/2023 1902406689 Mrs. CHINTA RONEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 NALGONDA TS-23-034-039-022/010039
(THORAGAL) 		3623034000NRG24230520230643496 23/05/2023 Rajaratnam 3623034WL014761 Rajaratnam 00684 APGV0006314 450 450 Processed 27/05/2023 1902406767 Mr. POLOJU RAJA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 NALGONDA TS-23-034-039-022/010048
(THORAGAL) 		3623034000NRG24230520230643500 23/05/2023 Bodamma 3623034WL014761 Bodamma 00684 APGV0006314 750 750 Processed 27/05/2023 1902406774 Mrs. YEDLA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 NALGONDA TS-23-034-039-022/010054
(THORAGAL) 		3623034000NRG24230520230643505 23/05/2023 Paapayya 3623034WL014761 Paapayya 00684 APGV0006314 800 800 Processed 27/05/2023 1902406771 Mr. PEMMELLA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 NALGONDA TS-23-034-039-022/010057
(THORAGAL) 		3623034000NRG24230520230643508 23/05/2023 Amrutamma 3623034WL014761 Amrutamma 00684 APGV0006314 400 400 Processed 27/05/2023 1902406779 Mrs. MARABOYINA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 NALGONDA TS-23-034-039-022/010059
(THORAGAL) 		3623034000NRG24230520230643509 23/05/2023 Maanikyamma 3623034WL014761 Maanikyamma 00684 APGV0006314 400 400 Processed 27/05/2023 1902406737 Mrs. PEMMELLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 NALGONDA TS-23-034-039-022/010061
(THORAGAL) 		3623034000NRG24230520230643510 23/05/2023 Lakshmamma 3623034WL014761 Lakshmamma 00684 APGV0006314 300 300 Processed 27/05/2023 1902406826 Mrs. GURRAM . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 NALGONDA TS-23-034-039-022/010074
(THORAGAL) 		3623034000NRG24230520230643516 23/05/2023 Brahmayya 3623034WL014761 Brahmayya 00684 APGV0006314 600 600 Processed 27/05/2023 1902406831 Mr. SINGAM BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 NALGONDA TS-23-034-039-022/010074
(THORAGAL) 		3623034000NRG24230520230643517 23/05/2023 Limgamma 3623034WL014761 Limgamma 00684 APGV0006314 800 800 Processed 27/05/2023 1902406768 Mrs. SINGAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 NALGONDA TS-23-034-039-022/010093
(THORAGAL) 		3623034000NRG24230520230643524 23/05/2023 Tejasri 3623034WL014761 Tejasri 00684 APGV0006314 300 300 Processed 27/05/2023 1902407206 Mrs. TANGIRALA TEJASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 NALGONDA TS-23-034-039-022/010101
(THORAGAL) 		3623034000NRG24230520230643527 23/05/2023 Limgayya 3623034WL014761 Limgayya 00684 APGV0006314 600 600 Processed 27/05/2023 1902406834 Mr. JAKKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 NALGONDA TS-23-034-039-022/010102
(THORAGAL) 		3623034000NRG24230520230643528 23/05/2023 Chamdrayya 3623034WL014761 Chamdrayya 00684 APGV0006314 600 600 Processed 27/05/2023 1902406766 SINGAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 NALGONDA TS-23-034-039-022/010104
(THORAGAL) 		3623034000NRG24230520230643531 23/05/2023 Amdalu 3623034WL014761 Amdalu 00684 APGV0006314 300 300 Processed 27/05/2023 1902406738 Mrs. JAKKALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 NALGONDA TS-23-034-039-022/010105
(THORAGAL) 		3623034000NRG24230520230643532 23/05/2023 Chamdrakala 3623034WL014761 Chamdrakala 00684 APGV0006314 750 750 Processed 27/05/2023 1902406833 Mrs. AYITHAGONI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 NALGONDA TS-23-034-039-022/010109
(THORAGAL) 		3623034000NRG24230520230643536 23/05/2023 Kalpana 3623034WL014761 Kalpana 00684 APGV0006314 680 680 Processed 27/05/2023 1902406827 Mrs. MARABOINA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 NALGONDA TS-23-034-039-022/010110
(THORAGAL) 		3623034000NRG24230520230643537 23/05/2023 Jagadeshwaramma 3623034WL014761 Jagadeshwaramma 00684 APGV0006314 340 340 Processed 27/05/2023 1902407175 Mrs. MAREBOINA JAGADISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 NALGONDA TS-23-034-039-022/010112
(THORAGAL) 		3623034000NRG24230520230643539 23/05/2023 Durgamma 3623034WL014761 Durgamma 00684 APGV0006314 680 680 Processed 27/05/2023 1902406764 Mrs. CHINTHA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 NALGONDA TS-23-034-039-022/010113
(THORAGAL) 		3623034000NRG24230520230643540 23/05/2023 Ramanamma 3623034WL014761 Ramanamma 00684 APGV0006314 600 600 Processed 27/05/2023 1902406744 Mrs. THAKKELA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 NALGONDA TS-23-034-039-022/010124
(THORAGAL) 		3623034000NRG24230520230643543 23/05/2023 Bayyamma 3623034WL014761 Bayyamma 00684 APGV0006314 450 450 Processed 27/05/2023 1902406742 Mrs. BOLUGURU BHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 NALGONDA TS-23-034-039-022/010127
(THORAGAL) 		3623034000NRG24230520230643545 23/05/2023 Yaadamma 3623034WL014761 Yaadamma 00684 APGV0006314 750 750 Processed 27/05/2023 1902406790 Mrs. RAYILA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 NALGONDA TS-23-034-039-022/010136
(THORAGAL) 		3623034000NRG24230520230643552 23/05/2023 Sugunamma 3623034WL014761 Sugunamma 00684 APGV0006314 450 450 Processed 27/05/2023 1902407054 Mrs. CHINTHA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 NALGONDA TS-23-034-039-022/010145
(THORAGAL) 		3623034000NRG24230520230643557 23/05/2023 Jaanamma 3623034WL014761 Jaanamma 00684 APGV0006314 450 450 Processed 27/05/2023 1902406836 Mrs. PEMMELLA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 NALGONDA TS-23-034-039-022/010148
(THORAGAL) 		3623034000NRG24230520230643560 23/05/2023 Sattamma 3623034WL014761 Sattamma 00684 APGV0006314 450 450 Processed 27/05/2023 1902406840 Mrs. JAKALA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 NALGONDA TS-23-034-039-022/010150
(THORAGAL) 		3623034000NRG24230520230643561 23/05/2023 Limgamma 3623034WL014761 Limgamma 00684 APGV0006314 750 750 Processed 27/05/2023 1902406740 Mrs. Pemmella Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 NALGONDA TS-23-034-039-022/010153
(THORAGAL) 		3623034000NRG24230520230643563 23/05/2023 Amjayya 3623034WL014761 Amjayya 00684 APGV0006314 600 600 Processed 27/05/2023 1902406770 Mr. JAKKALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 NALGONDA TS-23-034-039-022/010153
(THORAGAL) 		3623034000NRG24230520230643565 23/05/2023 saidulu 3623034WL014761 saidulu 00684 APGV0006314 450 450 Processed 27/05/2023 1902406832 Mr. JAKKALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 NALGONDA TS-23-034-039-022/010157
(THORAGAL) 		3623034000NRG24230520230643566 23/05/2023 Manemma 3623034WL014761 Manemma 00684 APGV0006314 450 450 Processed 27/05/2023 1902407100 Mrs. VATTIKOTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 NALGONDA TS-23-034-039-022/010164
(THORAGAL) 		3623034000NRG24230520230643568 23/05/2023 Mallesham 3623034WL014761 Mallesham 00684 APGV0006314 600 600 Processed 27/05/2023 1902406755 Mr. NULLA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 NALGONDA TS-23-034-039-022/010168
(THORAGAL) 		3623034000NRG24230520230643574 23/05/2023 VATTIKOTI YADAIAH 3623034WL014761 VATTIKOTI YADAIAH 00684 APGV0006314 300 300 Processed 27/05/2023 1902407208 Mr. VATTIKOTI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 NALGONDA TS-23-034-039-022/010170
(THORAGAL) 		3623034000NRG24230520230643576 23/05/2023 Booshamma 3623034WL014761 Booshamma 00684 APGV0006314 600 600 Processed 27/05/2023 1902406781 Mrs. CHINTA BHUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 NALGONDA TS-23-034-039-022/010175
(THORAGAL) 		3623034000NRG24230520230643577 23/05/2023 Sulochana 3623034WL014761 Sulochana 00684 APGV0006314 450 450 Processed 27/05/2023 1902406688 Mrs. SULOCHANA PEMMELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 NALGONDA TS-23-034-039-022/010185
(THORAGAL) 		3623034000NRG24230520230643578 23/05/2023 Janamma 3623034WL014761 Janamma 00684 APGV0006314 1000 1000 Processed 27/05/2023 1902406838 Janamma poleboina GENERAL POST OFFICE(607245)
522 NALGONDA TS-23-034-039-022/010209
(THORAGAL) 		3623034000NRG24230520230643580 23/05/2023 Saidulu 3623034WL014761 Saidulu 00684 APGV0006314 1000 1000 Processed 27/05/2023 1902406756 Mr. PEMMELLI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 NALGONDA TS-23-034-039-022/010215
(THORAGAL) 		3623034000NRG24230520230643581 23/05/2023 Peddamma 3623034WL014761 Peddamma 00684 APGV0006314 600 600 Processed 27/05/2023 1902406735 Mrs. DUDIMETLA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 NALGONDA TS-23-034-039-022/010221
(THORAGAL) 		3623034000NRG24230520230643583 23/05/2023 Brahmayya 3623034WL014761 Brahmayya 00684 APGV0006314 1000 1000 Processed 27/05/2023 1902406759 Mr. VATTIKOTI BRAHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 NALGONDA TS-23-034-039-022/010229
(THORAGAL) 		3623034000NRG24230520230643587 23/05/2023 Saalamma 3623034WL014761 Saalamma 00684 APGV0006314 600 600 Processed 27/05/2023 1902407196 Mrs. POLEBOINA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 NALGONDA TS-23-034-039-022/010230
(THORAGAL) 		3623034000NRG24230520230643589 23/05/2023 Yalamamchamma 3623034WL014761 Yalamamchamma 00684 APGV0006314 600 600 Processed 27/05/2023 1902406843 Mrs. SUNKARABOINA YALAMACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 NALGONDA TS-23-034-039-022/010231
(THORAGAL) 		3623034000NRG24230520230643590 23/05/2023 Padma 3623034WL014761 Padma 00684 APGV0006314 150 150 Processed 27/05/2023 1902406762 Mrs. BOYINAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 NALGONDA TS-23-034-039-022/010236
(THORAGAL) 		3623034000NRG24230520230643592 23/05/2023 mahesh 3623034WL014761 mahesh 00684 APGV0006314 300 300 Processed 27/05/2023 1902406845 MR NULA MAHESH STATE BANK OF INDIA(508548)
529 NALGONDA TS-23-034-039-022/010241
(THORAGAL) 		3623034000NRG24230520230643596 23/05/2023 Limgamma 3623034WL014761 Limgamma 00684 APGV0006314 600 600 Processed 27/05/2023 1902407207 Mrs. SUNKARABOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 NALGONDA TS-23-034-039-022/010243
(THORAGAL) 		3623034000NRG24230520230646158 23/05/2023 Yaadayya 3623034WL014837 Yaadayya 00684 APGV0006314 1620 1620 Processed 27/05/2023 1902406757 Mr. YADAIAH SUNKARABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 NALGONDA TS-23-034-039-022/010249
(THORAGAL) 		3623034000NRG24230520230643599 23/05/2023 Swaruparani 3623034WL014761 Swaruparani 00684 APGV0006314 300 300 Processed 27/05/2023 1902406732 Mrs. MARABOINA SWARUPA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 NALGONDA TS-23-034-039-022/010249
(THORAGAL) 		3623034000NRG24230520230643598 23/05/2023 Yaadagiri 3623034WL014761 Yaadagiri 00684 APGV0006314 450 450 Processed 27/05/2023 1902406829 MARABOINA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
533 NALGONDA TS-23-034-039-022/010254
(THORAGAL) 		3623034000NRG24230520230643601 23/05/2023 Kotamma 3623034WL014761 Kotamma 00684 APGV0006314 300 300 Processed 27/05/2023 1902406835 Mrs. GUNDLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 NALGONDA TS-23-034-039-022/010261
(THORAGAL) 		3623034000NRG24230520230643603 23/05/2023 Purushottam 3623034WL014761 Purushottam 00684 APGV0006314 750 750 Processed 27/05/2023 1902406615 Mr. VATTIKOTI PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 NALGONDA TS-23-034-039-022/010262
(THORAGAL) 		3623034000NRG24230520230643605 23/05/2023 Parvathamma 3623034WL014761 Parvathamma 00684 APGV0006314 300 300 Processed 27/05/2023 1902406828 Mrs. PARVATHAMMA VATTIKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 NALGONDA TS-23-034-039-022/010268
(THORAGAL) 		3623034000NRG24230520230643608 23/05/2023 Dhanamma 3623034WL014761 Dhanamma 00684 APGV0006314 150 150 Processed 27/05/2023 1902407153 ADLA DHANAMMA PUNJAB NATIONAL BANK(508568)
537 NALGONDA TS-23-034-039-022/010275
(THORAGAL) 		3623034000NRG24230520230643609 23/05/2023 Bollepalli Laxmi 3623034WL014761 Bollepalli Laxmi 00684 APGV0006314 450 450 Processed 27/05/2023 1902406839 Mrs. BOLLEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 NALGONDA TS-23-034-039-022/010286
(THORAGAL) 		3623034000NRG24230520230643610 23/05/2023 Saidamma 3623034WL014761 Saidamma 00684 APGV0006314 1000 1000 Processed 27/05/2023 1902406769 Mrs. RAYILA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 NALGONDA TS-23-034-039-022/010298
(THORAGAL) 		3623034000NRG24230520230643613 23/05/2023 Sattayya 3623034WL014761 Sattayya 00684 APGV0006314 1200 1200 Processed 27/05/2023 1902406763 Mr. APPALA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 NALGONDA TS-23-034-039-022/010303
(THORAGAL) 		3623034000NRG24230520230643616 23/05/2023 Lakshmamma 3623034WL014761 Lakshmamma 00684 APGV0006314 800 800 Processed 27/05/2023 1902406794 Mrs. LAKSHMAMMA SUNKARABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 NALGONDA TS-23-034-039-022/010364
(THORAGAL) 		3623034000NRG24230520230643619 23/05/2023 Naagamma 3623034WL014761 Naagamma 00684 APGV0006314 600 600 Processed 27/05/2023 1902406784 Mr. BOMMPALA NAGAMMA S O VENKATA MAISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 NALGONDA TS-23-034-039-022/010393
(THORAGAL) 		3623034000NRG24230520230643620 23/05/2023 Saidulu 3623034WL014761 Saidulu 00684 APGV0006314 800 800 Processed 27/05/2023 1902406758 Mr. SAIDULU PEMMELLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 NALGONDA TS-23-034-039-022/010406
(THORAGAL) 		3623034000NRG24230520230643625 23/05/2023 Sumalatha 3623034WL014761 Sumalatha 00684 APGV0006314 600 600 Processed 27/05/2023 1902406733 Mrs. Nagamalla Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 NALGONDA TS-23-034-039-022/010408
(THORAGAL) 		3623034000NRG24230520230643627 23/05/2023 Parameshvari 3623034WL014761 Parameshvari 00684 APGV0006314 450 450 Processed 27/05/2023 1902406785 Mrs. PARAMESWARI YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 NALGONDA TS-23-034-039-022/010415
(THORAGAL) 		3623034000NRG24230520230643631 23/05/2023 Yadamma 3623034WL014761 Yadamma 00684 APGV0006314 600 600 Processed 27/05/2023 1902406797 Mrs. VATTIKOTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 NALGONDA TS-23-034-039-022/010446
(THORAGAL) 		3623034000NRG24230520230643632 23/05/2023 nagamani 3623034WL014761 nagamani 00684 APGV0006314 900 900 Processed 27/05/2023 1902406842 MARABOINA NAGAMMA UNION BANK OF INDIA(508500)
547 NALGONDA TS-23-034-039-022/010460
(THORAGAL) 		3623034000NRG24230520230643634 23/05/2023 laavanya 3623034WL014761 laavanya 00684 APGV0006314 600 600 Processed 27/05/2023 1902406837 Mrs. THANGIRALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 NALGONDA TS-23-034-039-022/010467
(THORAGAL) 		3623034000NRG24230520230643635 23/05/2023 YEDLA MOHAN 3623034WL014761 YEDLA MOHAN 00684 APGV0006314 150 150 Processed 27/05/2023 1902407302 Mr. YEDLA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 NALGONDA TS-23-034-039-022/010468
(THORAGAL) 		3623034000NRG24230520230643637 23/05/2023 Madhavi 3623034WL014761 Madhavi 00684 APGV0006314 150 150 Processed 27/05/2023 1902406841 Mrs. PEMMELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 NALGONDA TS-23-034-039-022/010493
(THORAGAL) 		3623034000NRG24230520230643638 23/05/2023 Janardhan 3623034WL014761 Janardhan 00684 APGV0006314 400 400 Processed 27/05/2023 1902407204 Mr. SUNKARABOINA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 NALGONDA TS-23-034-039-022/010493
(THORAGAL) 		3623034000NRG24230520230643639 23/05/2023 Mounika 3623034WL014761 Mounika 00684 APGV0006314 600 600 Processed 27/05/2023 1902406844 Mr. SUNKARABOINA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42293 42293
552 NALGONDA TS-23-034-014-017/010016
(GUNDLA PALLE) 		3623034000NRG24230520230645860 23/05/2023 Limgamma 3623034WL014830 Limgamma 00685 TSAB0023015 720 720 Processed 27/05/2023 1902406819 VANGURI LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
553 NALGONDA TS-23-034-035-007/010174
(CHENNARAM) 		3623034000NRG24230520230644786 23/05/2023 Maheshwari 3623034WL014794 Maheshwari 00685 TSAB0023015 922 922 Processed 27/05/2023 1902406822 Mrs. UPPUNUTALA . MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 NALGONDA TS-23-034-035-007/010211
(CHENNARAM) 		3623034000NRG24230520230644805 23/05/2023 Amtamma 3623034WL014794 Amtamma 00685 TSAB0023015 922 922 Processed 27/05/2023 1902406821 MEDAGONI ANTHAMMA CANARA BANK(508532)
555 NALGONDA TS-23-034-035-007/010318
(CHENNARAM) 		3623034000NRG24230520230644825 23/05/2023 Sekar 3623034WL014794 Sekar 00685 TSAB0023015 922 922 Processed 27/05/2023 1902406820 AITAGONI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3486 3486
556 NALGONDA TS-23-034-009-010/010019
(KANCHANPPALLE) 		3623034000NRG24230520230644425 23/05/2023 Sudhakar Reddi 3623034WL014777 Sudhakar Reddi 00691 IPOS0000001 1285 1285 Processed 27/05/2023 1902406983 Sudhakar Reddi Enugu GENERAL POST OFFICE(607245)
557 NALGONDA TS-23-034-014-017/010019
(GUNDLA PALLE) 		3623034000NRG24230520230645861 23/05/2023 Shameem 3623034WL014830 Shameem 00691 IPOS0000001 720 720 Processed 27/05/2023 1902406984 MOHAMAD SAMEER INDIA POST PAYMENTS BANK LIMITED(508528)
558 NALGONDA TS-23-034-014-017/010132
(GUNDLA PALLE) 		3623034000NRG24230520230645899 23/05/2023 Yaadamma 3623034WL014830 Yaadamma 00691 IPOS0000001 720 720 Processed 27/05/2023 1902406987 Yadamma Erpula GENERAL POST OFFICE(607245)
559 NALGONDA TS-23-034-014-017/010242
(GUNDLA PALLE) 		3623034000NRG24230520230645938 23/05/2023 Komdayya 3623034WL014830 Komdayya 00691 IPOS0000001 288 288 Processed 27/05/2023 1902406979 VALIKI KONDAIAH UNION BANK OF INDIA(508500)
560 NALGONDA TS-23-034-014-017/010253
(GUNDLA PALLE) 		3623034000NRG24230520230645942 23/05/2023 Bucchamma 3623034WL014830 Bucchamma 00691 IPOS0000001 863 863 Processed 27/05/2023 1902407018 VALKI BUCHAMMA UNION BANK OF INDIA(508500)
561 NALGONDA TS-23-034-014-017/010335
(GUNDLA PALLE) 		3623034000NRG24230520230645949 23/05/2023 Yallamma 3623034WL014830 Yallamma 00691 IPOS0000001 720 720 Processed 27/05/2023 1902407016 Yallamma Vanguri GENERAL POST OFFICE(607245)
562 NALGONDA TS-23-034-014-017/010419
(GUNDLA PALLE) 		3623034000NRG24230520230645953 23/05/2023 Sarita 3623034WL014830 Sarita 00691 IPOS0000001 863 863 Processed 27/05/2023 1902406985 JILLAPALLY SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
563 NALGONDA TS-23-034-014-017/010437
(GUNDLA PALLE) 		3623034000NRG24230520230646157 23/05/2023 Pedda Amjayya 3623034WL014836 Pedda Amjayya 00691 IPOS0000001 3084 3084 Processed 27/05/2023 1902406980 JANAPATI PEDDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 NALGONDA TS-23-034-021-027/010135
(MUSHAM PALLE) 		3623034000NRG24230520230645664 23/05/2023 Yallamma 3623034WL014823 Yallamma 00691 IPOS0000001 560 560 Processed 27/05/2023 1902406965 PALAKURI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 NALGONDA TS-23-034-021-027/010162
(MUSHAM PALLE) 		3623034000NRG24230520230645672 23/05/2023 Mastaan 3623034WL014823 Mastaan 00691 IPOS0000001 448 448 Processed 27/05/2023 1902406698 Mr. SHEK MASTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 NALGONDA TS-23-034-021-027/010164
(MUSHAM PALLE) 		3623034000NRG24230520230645674 23/05/2023 Danamma 3623034WL014823 Danamma 00691 IPOS0000001 568 568 Processed 27/05/2023 1902406966 DARAMALLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 NALGONDA TS-23-034-021-027/010194
(MUSHAM PALLE) 		3623034000NRG24230520230645678 23/05/2023 Yallayya 3623034WL014823 Yallayya 00691 IPOS0000001 710 710 Processed 27/05/2023 1902406978 Mr. Rekala Yallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 NALGONDA TS-23-034-021-027/010238
(MUSHAM PALLE) 		3623034000NRG24230520230645688 23/05/2023 Vimalamma 3623034WL014823 Vimalamma 00691 IPOS0000001 200 200 Processed 27/05/2023 1902406968 THUMMALA VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 NALGONDA TS-23-034-021-027/010408
(MUSHAM PALLE) 		3623034000NRG24230520230645727 23/05/2023 Vijaya 3623034WL014823 Vijaya 00691 IPOS0000001 810 810 Processed 27/05/2023 1902406704 MOGUDALA VIJAYA IDBI BANK(607095)
570 NALGONDA TS-23-034-028-001/010027
(KHUDAVANPUR) 		3623034000NRG24230520230643982 23/05/2023 Andalu 3623034WL014767 Andalu 00691 IPOS0000001 622 622 Processed 27/05/2023 1902407027 KOTTA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
571 NALGONDA TS-23-034-028-001/010036
(KHUDAVANPUR) 		3623034000NRG24230520230643984 23/05/2023 pushpa 3623034WL014767 pushpa 00691 IPOS0000001 622 622 Processed 27/05/2023 1902407026 UDATHA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
572 NALGONDA TS-23-034-028-001/010065
(KHUDAVANPUR) 		3623034000NRG24230520230643996 23/05/2023 Anasurya 3623034WL014767 Anasurya 00691 IPOS0000001 622 622 Processed 27/05/2023 1902407021 KOTTA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
573 NALGONDA TS-23-034-028-001/010255
(KHUDAVANPUR) 		3623034000NRG24230520230644030 23/05/2023 padma 3623034WL014767 padma 00691 IPOS0000001 466 466 Processed 27/05/2023 1902407036 NUKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 NALGONDA TS-23-034-028-001/010289
(KHUDAVANPUR) 		3623034000NRG24230520230644039 23/05/2023 Kotha Laxmamma 3623034WL014767 Kotha Laxmamma 00691 IPOS0000001 466 466 Processed 27/05/2023 1902407022 KOTHA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 NALGONDA TS-23-034-030-001/010452
(PATHORE) 		3623034000NRG24230520230649265 23/05/2023 Sathaiah 3623034WL014904 Sathaiah 00691 IPOS0000001 180 180 Processed 27/05/2023 1902407017 PUTTA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
576 NALGONDA TS-23-034-030-001/010453
(PATHORE) 		3623034000NRG24230520230646507 23/05/2023 Srinu 3623034WL014841 Srinu 00691 IPOS0000001 868 868 Processed 27/05/2023 1902407032 Mr. Nakerekanti Sreenu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 NALGONDA TS-23-034-030-001/020054
(PATHORE) 		3623034000NRG24230520230649278 23/05/2023 Raamulamma 3623034WL014904 Raamulamma 00691 IPOS0000001 360 360 Processed 27/05/2023 1902407035 MRS KANNEBOINA RAMULAMMA STATE BANK OF INDIA(508548)
578 NALGONDA TS-23-034-030-001/020087
(PATHORE) 		3623034000NRG24230520230649286 23/05/2023 Giribabu 3623034WL014904 Giribabu 00691 IPOS0000001 719 719 Processed 27/05/2023 1902407033 MR PUTTA GIRIBABU STATE BANK OF INDIA(508548)
579 NALGONDA TS-23-034-030-001/020101
(PATHORE) 		3623034000NRG24230520230649288 23/05/2023 Raamulamma 3623034WL014904 Raamulamma 00691 IPOS0000001 719 719 Processed 27/05/2023 1902407024 MISS VARIKUPPALA RAMULAMMA STATE BANK OF INDIA(508548)
580 NALGONDA TS-23-034-030-001/020202
(PATHORE) 		3623034000NRG24230520230649304 23/05/2023 Linga Swaami 3623034WL014904 Linga Swaami 00691 IPOS0000001 899 899 Processed 27/05/2023 1902407030 Linga Swaami GENERAL POST OFFICE(607245)
581 NALGONDA TS-23-034-030-001/020203
(PATHORE) 		3623034000NRG24230520230649305 23/05/2023 China Muttayya 3623034WL014904 China Muttayya 00691 IPOS0000001 539 539 Processed 27/05/2023 1902407025 KANNEBOINA MUTTHAIAH S/O VEERAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
582 NALGONDA TS-23-034-030-001/020240
(PATHORE) 		3623034000NRG24230520230646516 23/05/2023 Kalyaani 3623034WL014841 Kalyaani 00691 IPOS0000001 868 868 Processed 27/05/2023 1902407028 Kalyaani Gadagoti GENERAL POST OFFICE(607245)
583 NALGONDA TS-23-034-030-001/020275
(PATHORE) 		3623034000NRG24230520230649310 23/05/2023 padma 3623034WL014904 padma 00691 IPOS0000001 539 539 Processed 27/05/2023 1902407031 padma Kanneboina GENERAL POST OFFICE(607245)
584 NALGONDA TS-23-034-030-001/020279
(PATHORE) 		3623034000NRG24230520230649311 23/05/2023 Vasumati 3623034WL014904 Vasumati 00691 IPOS0000001 899 899 Processed 27/05/2023 1902407029 Vasumathi GENERAL POST OFFICE(607245)
585 NALGONDA TS-23-034-035-007/010066
(CHENNARAM) 		3623034000NRG24230520230644737 23/05/2023 Rajitha 3623034WL014794 Rajitha 00691 IPOS0000001 922 922 Processed 27/05/2023 1902406986 GAJJI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 NALGONDA TS-23-034-035-007/010096
(CHENNARAM) 		3623034000NRG24230520230644755 23/05/2023 Punyaavati 3623034WL014794 Punyaavati 00691 IPOS0000001 922 922 Processed 27/05/2023 1902407023 AITHAGONI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
587 NALGONDA TS-23-034-035-007/010096
(CHENNARAM) 		3623034000NRG24230520230644754 23/05/2023 Sattayya 3623034WL014794 Sattayya 00691 IPOS0000001 922 922 Processed 27/05/2023 1902407069 AITHAGONI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
588 NALGONDA TS-23-034-035-007/010105
(CHENNARAM) 		3623034000NRG24230520230644762 23/05/2023 Bikshmayya 3623034WL014794 Bikshmayya 00691 IPOS0000001 922 922 Processed 27/05/2023 1902407015 UPPUNUTHULA BIXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
589 NALGONDA TS-23-034-035-007/010187
(CHENNARAM) 		3623034000NRG24230520230644791 23/05/2023 Idamma 3623034WL014794 Idamma 00691 IPOS0000001 922 922 Processed 27/05/2023 1902407037 UPPUNUTHULA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 NALGONDA TS-23-034-035-007/010198
(CHENNARAM) 		3623034000NRG24230520230644796 23/05/2023 Yaadayya 3623034WL014794 Yaadayya 00691 IPOS0000001 922 922 Processed 27/05/2023 1902407070 UPPUNUTHALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
591 NALGONDA TS-23-034-035-007/010215
(CHENNARAM) 		3623034000NRG24230520230644806 23/05/2023 Narsimha 3623034WL014794 Narsimha 00691 IPOS0000001 922 922 Processed 27/05/2023 1902407019 MARAGONI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 NALGONDA TS-23-034-035-007/010215
(CHENNARAM) 		3623034000NRG24230520230644807 23/05/2023 Peddulamma 3623034WL014794 Peddulamma 00691 IPOS0000001 922 922 Processed 27/05/2023 1902407020 MARAGONI PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 NALGONDA TS-23-034-035-007/010228
(CHENNARAM) 		3623034000NRG24230520230644813 23/05/2023 Parvatamma 3623034WL014794 Parvatamma 00691 IPOS0000001 769 769 Processed 27/05/2023 1902407041 SONAGONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 NALGONDA TS-23-034-035-007/010282
(CHENNARAM) 		3623034000NRG24230520230644822 23/05/2023 A Sugunamma 3623034WL014794 A Sugunamma 00691 IPOS0000001 769 769 Processed 27/05/2023 1902407071 Mrs. AITHAGONI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 NALGONDA TS-23-034-035-007/010343
(CHENNARAM) 		3623034000NRG24230520230644837 23/05/2023 Renuka 3623034WL014794 Renuka 00691 IPOS0000001 922 922 Processed 27/05/2023 1902407039 SONAGONI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
596 NALGONDA TS-23-034-035-007/010345
(CHENNARAM) 		3623034000NRG24230520230644839 23/05/2023 Yaadamma 3623034WL014794 Yaadamma 00691 IPOS0000001 922 922 Processed 27/05/2023 1902407034 MEDAGONI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 NALGONDA TS-23-034-035-007/010348
(CHENNARAM) 		3623034000NRG24230520230644841 23/05/2023 Mounika 3623034WL014794 Mounika 00691 IPOS0000001 922 922 Processed 27/05/2023 1902407038 AYEETHAGONI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
598 NALGONDA TS-23-034-035-007/010364
(CHENNARAM) 		3623034000NRG24230520230644847 23/05/2023 Saidulu 3623034WL014794 Saidulu 00691 IPOS0000001 769 769 Processed 27/05/2023 1902406982 PAGILLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
599 NALGONDA TS-23-034-035-007/010367
(CHENNARAM) 		3623034000NRG24230520230644849 23/05/2023 shoba 3623034WL014794 shoba 00691 IPOS0000001 922 922 Processed 27/05/2023 1902407040 UPPUNUTHALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 NALGONDA TS-23-034-035-007/010395
(CHENNARAM) 		3623034000NRG24230520230644860 23/05/2023 Ramadevi 3623034WL014794 Ramadevi 00691 IPOS0000001 922 922 Processed 27/05/2023 1902406981 MS RAMADEVI SANKATI STATE BANK OF INDIA(508548)
601 NALGONDA TS-23-034-039-022/010018
(THORAGAL) 		3623034000NRG24230520230643487 23/05/2023 Limgamma 3623034WL014761 Limgamma 00691 IPOS0000001 510 510 Processed 27/05/2023 1902406970 MANDALI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 NALGONDA TS-23-034-039-022/010021
(THORAGAL) 		3623034000NRG24230520230643490 23/05/2023 Narsamma 3623034WL014761 Narsamma 00691 IPOS0000001 900 900 Processed 27/05/2023 1902406974 TANGIRALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 NALGONDA TS-23-034-039-022/010080
(THORAGAL) 		3623034000NRG24230520230643520 23/05/2023 Satyamma 3623034WL014761 Satyamma 00691 IPOS0000001 1000 1000 Processed 27/05/2023 1902406705 JAKKALI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 NALGONDA TS-23-034-039-022/010103
(THORAGAL) 		3623034000NRG24230520230643530 23/05/2023 ganga 3623034WL014761 ganga 00691 IPOS0000001 900 900 Processed 27/05/2023 1902406976 DUDIMETLA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
605 NALGONDA TS-23-034-039-022/010117
(THORAGAL) 		3623034000NRG24230520230643541 23/05/2023 Raamulu 3623034WL014761 Raamulu 00691 IPOS0000001 450 450 Processed 27/05/2023 1902406962 THAKKELA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
606 NALGONDA TS-23-034-039-022/010128
(THORAGAL) 		3623034000NRG24230520230643547 23/05/2023 Mamgamma 3623034WL014761 Mamgamma 00691 IPOS0000001 340 340 Processed 27/05/2023 1902406972 RAYILA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 NALGONDA TS-23-034-039-022/010128
(THORAGAL) 		3623034000NRG24230520230643546 23/05/2023 Vemkulu 3623034WL014761 Vemkulu 00691 IPOS0000001 170 170 Processed 27/05/2023 1902406973 RAYALA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
608 NALGONDA TS-23-034-039-022/010134
(THORAGAL) 		3623034000NRG24230520230643549 23/05/2023 Ishwaramma 3623034WL014761 Ishwaramma 00691 IPOS0000001 800 800 Processed 27/05/2023 1902406706 CHINTHA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 NALGONDA TS-23-034-039-022/010135
(THORAGAL) 		3623034000NRG24230520230643551 23/05/2023 Saidamma 3623034WL014761 Saidamma 00691 IPOS0000001 750 750 Processed 27/05/2023 1902406971 CHINTHA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 NALGONDA TS-23-034-039-022/010140
(THORAGAL) 		3623034000NRG24230520230643556 23/05/2023 Sarita 3623034WL014761 Sarita 00691 IPOS0000001 170 170 Processed 27/05/2023 1902406700 Saritha GENERAL POST OFFICE(607245)
611 NALGONDA TS-23-034-039-022/010152
(THORAGAL) 		3623034000NRG24230520230643562 23/05/2023 Lakshmamma 3623034WL014761 Lakshmamma 00691 IPOS0000001 450 450 Processed 27/05/2023 1902406963 PEMBELLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 NALGONDA TS-23-034-039-022/010162
(THORAGAL) 		3623034000NRG24230520230643567 23/05/2023 Sunita 3623034WL014761 Sunita 00691 IPOS0000001 450 450 Processed 27/05/2023 1902406703 Mrs. POKALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 NALGONDA TS-23-034-039-022/010215
(THORAGAL) 		3623034000NRG24230520230643582 23/05/2023 Raamulu 3623034WL014761 Raamulu 00691 IPOS0000001 800 800 Processed 27/05/2023 1902406702 Mr. DUDIMETLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 NALGONDA TS-23-034-039-022/010235
(THORAGAL) 		3623034000NRG24230520230643591 23/05/2023 Ellayya 3623034WL014761 Ellayya 00691 IPOS0000001 800 800 Processed 27/05/2023 1902406975 KADIRE YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 NALGONDA TS-23-034-039-022/010240
(THORAGAL) 		3623034000NRG24230520230643593 23/05/2023 Mallayya 3623034WL014761 Mallayya 00691 IPOS0000001 750 750 Processed 27/05/2023 1902406964 NULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
616 NALGONDA TS-23-034-039-022/010262
(THORAGAL) 		3623034000NRG24230520230643604 23/05/2023 Limgayya 3623034WL014761 Limgayya 00691 IPOS0000001 450 450 Processed 27/05/2023 1902406967 VATTIKOTI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 NALGONDA TS-23-034-039-022/010264
(THORAGAL) 		3623034000NRG24230520230643606 23/05/2023 Gouramma 3623034WL014761 Gouramma 00691 IPOS0000001 600 600 Processed 27/05/2023 1902406699 Mrs. NULA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 NALGONDA TS-23-034-039-022/010297
(THORAGAL) 		3623034000NRG24230520230643611 23/05/2023 Errayya 3623034WL014761 Errayya 00691 IPOS0000001 750 750 Processed 27/05/2023 1902406977 YEDLA YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
619 NALGONDA TS-23-034-039-022/010297
(THORAGAL) 		3623034000NRG24230520230643612 23/05/2023 Mallamma 3623034WL014761 Mallamma 00691 IPOS0000001 750 750 Processed 27/05/2023 1902406969 YEDLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 NALGONDA TS-23-034-039-022/010408
(THORAGAL) 		3623034000NRG24230520230643628 23/05/2023 Shamkar 3623034WL014761 Shamkar 00691 IPOS0000001 750 750 Processed 27/05/2023 1902406701 Mr. Yedla Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48060 48060
621 NALGONDA TS-23-034-021-027/010219
(MUSHAM PALLE) 		3623034000NRG24230520230645682 23/05/2023 Kavita 3623034WL014823 Kavita 00710 SBIN0000DOP 499 499 Processed 27/05/2023 1902406886 Mr. Erugu Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 NALGONDA TS-23-034-021-027/010287
(MUSHAM PALLE) 		3623034000NRG24230520230645703 23/05/2023 Fpaatima 3623034WL014823 Fpaatima 00710 SBIN0000DOP 413 413 Processed 27/05/2023 1902406888 Mrs. FATHIMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 NALGONDA TS-23-034-021-027/010432
(MUSHAM PALLE) 		3623034000NRG24230520230645729 23/05/2023 Shirisha 3623034WL014823 Shirisha 00710 SBIN0000DOP 648 648 Processed 27/05/2023 1902407248 Mrs. Marepally Shireesha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 NALGONDA TS-23-034-021-027/010587
(MUSHAM PALLE) 		3623034000NRG24230520230645741 23/05/2023 Chandra Reddy 3623034WL014823 Chandra Reddy 00710 SBIN0000DOP 635 635 Processed 27/05/2023 1902407314 Mr. Maila Chandra Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 NALGONDA TS-23-034-021-027/010677
(MUSHAM PALLE) 		3623034000NRG24230520230645755 23/05/2023 Kalamma 3623034WL014823 Kalamma 00710 SBIN0000DOP 278 278 Processed 27/05/2023 1902407062 KALAMMA NAKEREKANTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
626 NALGONDA TS-23-034-028-001/010003
(KHUDAVANPUR) 		3623034000NRG24230520230643977 23/05/2023 Parvathamma 3623034WL014767 Parvathamma 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902406682 KottaParvathamma GENERAL POST OFFICE(607245)
627 NALGONDA TS-23-034-028-001/010006
(KHUDAVANPUR) 		3623034000NRG24230520230643978 23/05/2023 Shankar 3623034WL014767 Shankar 00710 SBIN0000DOP 466 466 Processed 27/05/2023 1902407324 KOTTA SANKAR UCO BANK(607066)
628 NALGONDA TS-23-034-028-001/010006
(KHUDAVANPUR) 		3623034000NRG24230520230643979 23/05/2023 sunitha 3623034WL014767 sunitha 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902406882 KOTHA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
629 NALGONDA TS-23-034-028-001/010043
(KHUDAVANPUR) 		3623034000NRG24230520230643985 23/05/2023 Sunita 3623034WL014767 Sunita 00710 SBIN0000DOP 466 466 Processed 27/05/2023 1902406679 KOTTA SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
630 NALGONDA TS-23-034-028-001/010058
(KHUDAVANPUR) 		3623034000NRG24230520230643986 23/05/2023 Padma 3623034WL014767 Padma 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902406849 Padma Jaala GENERAL POST OFFICE(607245)
631 NALGONDA TS-23-034-028-001/010059
(KHUDAVANPUR) 		3623034000NRG24230520230643988 23/05/2023 Lakshmamma 3623034WL014767 Lakshmamma 00710 SBIN0000DOP 466 466 Processed 27/05/2023 1902406846 KOTTARAKA LAKSHMAMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 NALGONDA TS-23-034-028-001/010060
(KHUDAVANPUR) 		3623034000NRG24230520230643989 23/05/2023 Lakshmamma 3623034WL014767 Lakshmamma 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902406848 Laxmamma Kotta GENERAL POST OFFICE(607245)
633 NALGONDA TS-23-034-028-001/010067
(KHUDAVANPUR) 		3623034000NRG24230520230643998 23/05/2023 Kitamma 3623034WL014767 Kitamma 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902407321 Kitamma Kotta GENERAL POST OFFICE(607245)
634 NALGONDA TS-23-034-028-001/010071
(KHUDAVANPUR) 		3623034000NRG24230520230644003 23/05/2023 Alivelu 3623034WL014767 Alivelu 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902407057 Alivelu Kotta GENERAL POST OFFICE(607245)
635 NALGONDA TS-23-034-028-001/010073
(KHUDAVANPUR) 		3623034000NRG24230520230644004 23/05/2023 Limgayya 3623034WL014767 Limgayya 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902406847 KOTTA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
636 NALGONDA TS-23-034-028-001/010081
(KHUDAVANPUR) 		3623034000NRG24230520230644007 23/05/2023 Lilaavati 3623034WL014767 Lilaavati 00710 SBIN0000DOP 155 155 Processed 27/05/2023 1902406880 Nilavathi Kotta GENERAL POST OFFICE(607245)
637 NALGONDA TS-23-034-028-001/010081
(KHUDAVANPUR) 		3623034000NRG24230520230644006 23/05/2023 Yaadamma 3623034WL014767 Yaadamma 00710 SBIN0000DOP 311 311 Processed 27/05/2023 1902406851 MRS KOTHA YADAMMA STATE BANK OF INDIA(508548)
638 NALGONDA TS-23-034-028-001/010086
(KHUDAVANPUR) 		3623034000NRG24230520230644009 23/05/2023 Istaaramma 3623034WL014767 Istaaramma 00710 SBIN0000DOP 466 466 Processed 27/05/2023 1902407058 Istaaramma Macha GENERAL POST OFFICE(607245)
639 NALGONDA TS-23-034-028-001/010086
(KHUDAVANPUR) 		3623034000NRG24230520230644010 23/05/2023 Lakshmamma 3623034WL014767 Lakshmamma 00710 SBIN0000DOP 466 466 Processed 27/05/2023 1902407323 Laxmamma Macha GENERAL POST OFFICE(607245)
640 NALGONDA TS-23-034-028-001/010139
(KHUDAVANPUR) 		3623034000NRG24230520230644011 23/05/2023 Limgamma 3623034WL014767 Limgamma 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902406681 Lingamma Jaala GENERAL POST OFFICE(607245)
641 NALGONDA TS-23-034-028-001/010141
(KHUDAVANPUR) 		3623034000NRG24230520230644012 23/05/2023 Bakkamma 3623034WL014767 Bakkamma 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902406685 Mr. JALA BAKKAMMA BAKKAMMA INDIAN BANK(607105)
642 NALGONDA TS-23-034-028-001/010146
(KHUDAVANPUR) 		3623034000NRG24230520230644015 23/05/2023 Gamgamma 3623034WL014767 Gamgamma 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902406611 Gangamma Kotta GENERAL POST OFFICE(607245)
643 NALGONDA TS-23-034-028-001/010147
(KHUDAVANPUR) 		3623034000NRG24230520230644016 23/05/2023 Limgamma 3623034WL014767 Limgamma 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902406680 KOTTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 NALGONDA TS-23-034-028-001/010148
(KHUDAVANPUR) 		3623034000NRG24230520230644018 23/05/2023 Chamdramma 3623034WL014767 Chamdramma 00710 SBIN0000DOP 466 466 Processed 27/05/2023 1902406683 MATCHA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 NALGONDA TS-23-034-028-001/010166
(KHUDAVANPUR) 		3623034000NRG24230520230644022 23/05/2023 Renuka 3623034WL014767 Renuka 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902406850 MR KOTHA RENUKA STATE BANK OF INDIA(508548)
646 NALGONDA TS-23-034-028-001/010166
(KHUDAVANPUR) 		3623034000NRG24230520230644021 23/05/2023 Satyanaaraayana 3623034WL014767 Satyanaaraayana 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902407322 MR KOTTA SATYANARAYANA STATE BANK OF INDIA(508548)
647 NALGONDA TS-23-034-028-001/010244
(KHUDAVANPUR) 		3623034000NRG24230520230644026 23/05/2023 Buchaiah 3623034WL014767 Buchaiah 00710 SBIN0000DOP 466 466 Processed 27/05/2023 1902406852 KOTTA BIKSHAM AXIS BANK(607153)
648 NALGONDA TS-23-034-028-001/010245
(KHUDAVANPUR) 		3623034000NRG24230520230644027 23/05/2023 sujatha 3623034WL014767 sujatha 00710 SBIN0000DOP 311 311 Processed 27/05/2023 1902406881 sujatha Kotta GENERAL POST OFFICE(607245)
649 NALGONDA TS-23-034-028-001/010253
(KHUDAVANPUR) 		3623034000NRG24230520230644028 23/05/2023 kavitha 3623034WL014767 kavitha 00710 SBIN0000DOP 622 622 Processed 27/05/2023 1902406684 kavitha GENERAL POST OFFICE(607245)
650 NALGONDA TS-23-034-030-001/020003
(PATHORE) 		3623034000NRG24230520230649268 23/05/2023 Chandramma 3623034WL014904 Chandramma 00710 SBIN0000DOP 360 360 Processed 27/05/2023 1902407171 MRS YAMPALLA CHANDRAMMA STATE BANK OF INDIA(508548)
651 NALGONDA TS-23-034-030-001/020012
(PATHORE) 		3623034000NRG24230520230649270 23/05/2023 Manemma 3623034WL014904 Manemma 00710 SBIN0000DOP 899 899 Processed 27/05/2023 1902407227 MRS KAARINGU MANEMMA STATE BANK OF INDIA(508548)
652 NALGONDA TS-23-034-030-001/020012
(PATHORE) 		3623034000NRG24230520230649271 23/05/2023 Paramesh 3623034WL014904 Paramesh 00710 SBIN0000DOP 899 899 Processed 27/05/2023 1902407263 Paramesh Karingu GENERAL POST OFFICE(607245)
653 NALGONDA TS-23-034-030-001/020016
(PATHORE) 		3623034000NRG24230520230646509 23/05/2023 Parvathamma 3623034WL014841 Parvathamma 00710 SBIN0000DOP 868 868 Processed 27/05/2023 1902406673 MISS VARIKUPPALA PARVATHAMMA STATE BANK OF INDIA(508548)
654 NALGONDA TS-23-034-030-001/020029
(PATHORE) 		3623034000NRG24230520230649273 23/05/2023 Vajramma 3623034WL014904 Vajramma 00710 SBIN0000DOP 539 539 Processed 27/05/2023 1902407261 Vajramma Sri Ramula GENERAL POST OFFICE(607245)
655 NALGONDA TS-23-034-030-001/020038
(PATHORE) 		3623034000NRG24230520230649275 23/05/2023 Jayamma 3623034WL014904 Jayamma 00710 SBIN0000DOP 719 719 Processed 27/05/2023 1902407230 Jayamma GENERAL POST OFFICE(607245)
656 NALGONDA TS-23-034-030-001/020051
(PATHORE) 		3623034000NRG24230520230649276 23/05/2023 Lingamma 3623034WL014904 Lingamma 00710 SBIN0000DOP 360 360 Processed 27/05/2023 1902406612 Lingamma Vaddepally GENERAL POST OFFICE(607245)
657 NALGONDA TS-23-034-030-001/020052
(PATHORE) 		3623034000NRG24230520230649277 23/05/2023 Lakshmamma 3623034WL014904 Lakshmamma 00710 SBIN0000DOP 539 539 Processed 27/05/2023 1902407258 Laxmamma Gadapati GENERAL POST OFFICE(607245)
658 NALGONDA TS-23-034-030-001/020086
(PATHORE) 		3623034000NRG24230520230649284 23/05/2023 Yallamma 3623034WL014904 Yallamma 00710 SBIN0000DOP 719 719 Processed 27/05/2023 1902407228 Yallamma Medaboyina GENERAL POST OFFICE(607245)
659 NALGONDA TS-23-034-030-001/020087
(PATHORE) 		3623034000NRG24230520230649285 23/05/2023 Venkatamma 3623034WL014904 Venkatamma 00710 SBIN0000DOP 899 899 Processed 27/05/2023 1902407226 Venkatamma Putta GENERAL POST OFFICE(607245)
660 NALGONDA TS-23-034-030-001/020127
(PATHORE) 		3623034000NRG24230520230649290 23/05/2023 Narsimha 3623034WL014904 Narsimha 00710 SBIN0000DOP 719 719 Processed 27/05/2023 1902407229 NARASIMHA KANNEBOINA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
661 NALGONDA TS-23-034-030-001/020153
(PATHORE) 		3623034000NRG24230520230646514 23/05/2023 Amdaalu 3623034WL014841 Amdaalu 00710 SBIN0000DOP 868 868 Processed 27/05/2023 1902407213 MRS MADAGONI ANDALU STATE BANK OF INDIA(508548)
662 NALGONDA TS-23-034-030-001/020153
(PATHORE) 		3623034000NRG24230520230646515 23/05/2023 Samkarayya 3623034WL014841 Samkarayya 00710 SBIN0000DOP 868 868 Processed 27/05/2023 1902407214 Shankarayya Maadagoni GENERAL POST OFFICE(607245)
663 NALGONDA TS-23-034-030-001/020171
(PATHORE) 		3623034000NRG24230520230649296 23/05/2023 Padma 3623034WL014904 Padma 00710 SBIN0000DOP 719 719 Processed 27/05/2023 1902407201 DOTI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
664 NALGONDA TS-23-034-030-001/020186
(PATHORE) 		3623034000NRG24230520230649298 23/05/2023 Padmamma 3623034WL014904 Padmamma 00710 SBIN0000DOP 360 360 Processed 27/05/2023 1902407260 Padmamma Kanagoni GENERAL POST OFFICE(607245)
665 NALGONDA TS-23-034-030-001/020196
(PATHORE) 		3623034000NRG24230520230649299 23/05/2023 Sunita 3623034WL014904 Sunita 00710 SBIN0000DOP 899 899 Processed 27/05/2023 1902407200 MRS VEMPALLY SUNITHA STATE BANK OF INDIA(508548)
666 NALGONDA TS-23-034-030-001/020197
(PATHORE) 		3623034000NRG24230520230649300 23/05/2023 Maadhavi 3623034WL014904 Maadhavi 00710 SBIN0000DOP 360 360 Processed 27/05/2023 1902407199 Maadhavi Vempalli GENERAL POST OFFICE(607245)
667 NALGONDA TS-23-034-030-001/020199
(PATHORE) 		3623034000NRG24230520230649301 23/05/2023 Raadha 3623034WL014904 Raadha 00710 SBIN0000DOP 719 719 Processed 27/05/2023 1902407262 Raadha Vempalli GENERAL POST OFFICE(607245)
668 NALGONDA TS-23-034-030-001/020200
(PATHORE) 		3623034000NRG24230520230649302 23/05/2023 Jangamma 3623034WL014904 Jangamma 00710 SBIN0000DOP 539 539 Processed 27/05/2023 1902407259 Jangamma Kaaringu GENERAL POST OFFICE(607245)
669 NALGONDA TS-23-034-030-001/020235
(PATHORE) 		3623034000NRG24230520230649307 23/05/2023 Saidulu 3623034WL014904 Saidulu 00710 SBIN0000DOP 360 360 Processed 27/05/2023 1902406675 Saidulu Vaddepalli GENERAL POST OFFICE(607245)
670 NALGONDA TS-23-034-035-007/010015
(CHENNARAM) 		3623034000NRG24230520230644712 23/05/2023 Lakshmamma 3623034WL014794 Lakshmamma 00710 SBIN0000DOP 154 154 Processed 27/05/2023 1902407306 MUKKAMALA LAKSHMAMMA BANK OF BARODA(606985)
671 NALGONDA TS-23-034-035-007/010020
(CHENNARAM) 		3623034000NRG24230520230644714 23/05/2023 Danamma 3623034WL014794 Danamma 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407275 AITHAGONI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 NALGONDA TS-23-034-035-007/010020
(CHENNARAM) 		3623034000NRG24230520230644713 23/05/2023 Yaadayya 3623034WL014794 Yaadayya 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407283 AITHAGONI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
673 NALGONDA TS-23-034-035-007/010029
(CHENNARAM) 		3623034000NRG24230520230644721 23/05/2023 Padma 3623034WL014794 Padma 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407268 KALAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 NALGONDA TS-23-034-035-007/010034
(CHENNARAM) 		3623034000NRG24230520230644727 23/05/2023 Vemkatayya 3623034WL014794 Vemkatayya 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407010 GALI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
675 NALGONDA TS-23-034-035-007/010078
(CHENNARAM) 		3623034000NRG24230520230644741 23/05/2023 Koteshwari 3623034WL014794 Koteshwari 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407011 MAILAPAKA KOTESWARI CANARA BANK(508532)
676 NALGONDA TS-23-034-035-007/010092
(CHENNARAM) 		3623034000NRG24230520230644749 23/05/2023 Govardhan 3623034WL014794 Govardhan 00710 SBIN0000DOP 154 154 Processed 27/05/2023 1902407221 CHENNOJU GOVERDHAN CANARA BANK(508532)
677 NALGONDA TS-23-034-035-007/010093
(CHENNARAM) 		3623034000NRG24230520230644751 23/05/2023 Shamkarayya 3623034WL014794 Shamkarayya 00710 SBIN0000DOP 769 769 Processed 27/05/2023 1902407220 UPPUNUTHALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
678 NALGONDA TS-23-034-035-007/010093
(CHENNARAM) 		3623034000NRG24230520230644752 23/05/2023 Yaadamma 3623034WL014794 Yaadamma 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407217 UPPUNUTHALA YADAMMA UNION BANK OF INDIA(508500)
679 NALGONDA TS-23-034-035-007/010100
(CHENNARAM) 		3623034000NRG24230520230644756 23/05/2023 Raamulamma 3623034WL014794 Raamulamma 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407284 Mrs. AVULA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 NALGONDA TS-23-034-035-007/010101
(CHENNARAM) 		3623034000NRG24230520230644759 23/05/2023 naagalakshmi 3623034WL014794 naagalakshmi 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407222 AVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
681 NALGONDA TS-23-034-035-007/010105
(CHENNARAM) 		3623034000NRG24230520230644763 23/05/2023 Gamgamma 3623034WL014794 Gamgamma 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407307 UPPUNUTHALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 NALGONDA TS-23-034-035-007/010127
(CHENNARAM) 		3623034000NRG24230520230644767 23/05/2023 Sattamma 3623034WL014794 Sattamma 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407305 MEDAGONI SATTAMMA CANARA BANK(508532)
683 NALGONDA TS-23-034-035-007/010172
(CHENNARAM) 		3623034000NRG24230520230644785 23/05/2023 Chamdrakala 3623034WL014794 Chamdrakala 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407218 Mrs. UPPUNUTHALA . CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 NALGONDA TS-23-034-035-007/010186
(CHENNARAM) 		3623034000NRG24230520230644788 23/05/2023 Yaadamma 3623034WL014794 Yaadamma 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407216 Yaadamma Aithagoni GENERAL POST OFFICE(607245)
685 NALGONDA TS-23-034-035-007/010201
(CHENNARAM) 		3623034000NRG24230520230644801 23/05/2023 Lakshmamma 3623034WL014794 Lakshmamma 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407219 Mrs. DOTI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 NALGONDA TS-23-034-035-007/010207
(CHENNARAM) 		3623034000NRG24230520230644804 23/05/2023 Jaanamma 3623034WL014794 Jaanamma 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407285 Mrs. AITHAGONI . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 NALGONDA TS-23-034-035-007/010228
(CHENNARAM) 		3623034000NRG24230520230644812 23/05/2023 Mallesh 3623034WL014794 Mallesh 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407191 SONAGANI MALLESH CANARA BANK(508532)
688 NALGONDA TS-23-034-035-007/010231
(CHENNARAM) 		3623034000NRG24230520230644817 23/05/2023 Sujata 3623034WL014794 Sujata 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407269 Mrs. UPPUNUTHULA . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 NALGONDA TS-23-034-035-007/010245
(CHENNARAM) 		3623034000NRG24230520230644820 23/05/2023 Umadevi 3623034WL014794 Umadevi 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407287 Mrs. CHENNOJU . UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 NALGONDA TS-23-034-035-007/010316
(CHENNARAM) 		3623034000NRG24230520230644824 23/05/2023 Radhika 3623034WL014794 Radhika 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407190 UPPUNUTHULA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
691 NALGONDA TS-23-034-035-007/010319
(CHENNARAM) 		3623034000NRG24230520230644827 23/05/2023 Swami 3623034WL014794 Swami 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407270 AITHAGONI SWAMY CANARA BANK(508532)
692 NALGONDA TS-23-034-035-007/010340
(CHENNARAM) 		3623034000NRG24230520230644832 23/05/2023 Sekar 3623034WL014794 Sekar 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902407286 SHEKHAR MARAGONI IDBI BANK(607095)
693 NALGONDA TS-23-034-039-022/010011
(THORAGAL) 		3623034000NRG24230520230643484 23/05/2023 Raamulu 3623034WL014761 Raamulu 00710 SBIN0000DOP 1200 1200 Processed 27/05/2023 1902406722 BOYAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
694 NALGONDA TS-23-034-039-022/010020
(THORAGAL) 		3623034000NRG24230520230643489 23/05/2023 Lakshmamma 3623034WL014761 Lakshmamma 00710 SBIN0000DOP 340 340 Processed 27/05/2023 1902406686 Mrs. KUDALI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 NALGONDA TS-23-034-039-022/010020
(THORAGAL) 		3623034000NRG24230520230643488 23/05/2023 Ramalimgayya 3623034WL014761 Ramalimgayya 00710 SBIN0000DOP 170 170 Processed 27/05/2023 1902407251 Mr. KUDALI RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 NALGONDA TS-23-034-039-022/010026
(THORAGAL) 		3623034000NRG24230520230643493 23/05/2023 Paarvatamma 3623034WL014761 Paarvatamma 00710 SBIN0000DOP 900 900 Processed 27/05/2023 1902407173 Mrs. CHINTA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 NALGONDA TS-23-034-039-022/010044
(THORAGAL) 		3623034000NRG24230520230643499 23/05/2023 Bakkayya 3623034WL014761 Bakkayya 00710 SBIN0000DOP 680 680 Processed 27/05/2023 1902406726 Mr. PEMMELLA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 NALGONDA TS-23-034-039-022/010044
(THORAGAL) 		3623034000NRG24230520230643498 23/05/2023 Peddamma 3623034WL014761 Peddamma 00710 SBIN0000DOP 680 680 Processed 27/05/2023 1902406721 Mrs. PEMMALLA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 NALGONDA TS-23-034-039-022/010081
(THORAGAL) 		3623034000NRG24230520230643521 23/05/2023 Yallamma 3623034WL014761 Yallamma 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902407060 Mrs. GANDAMALLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 NALGONDA TS-23-034-039-022/010088
(THORAGAL) 		3623034000NRG24230520230643522 23/05/2023 Peddamarayya 3623034WL014761 Peddamarayya 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902406718 Mr. RAYILA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 NALGONDA TS-23-034-039-022/010102
(THORAGAL) 		3623034000NRG24230520230643529 23/05/2023 Durgamma 3623034WL014761 Durgamma 00710 SBIN0000DOP 750 750 Processed 27/05/2023 1902406719 Mrs. SINGAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 NALGONDA TS-23-034-039-022/010111
(THORAGAL) 		3623034000NRG24230520230643538 23/05/2023 Amdalu 3623034WL014761 Amdalu 00710 SBIN0000DOP 300 300 Processed 27/05/2023 1902407172 Mrs. MAREBOYINA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 NALGONDA TS-23-034-039-022/010129
(THORAGAL) 		3623034000NRG24230520230643548 23/05/2023 Durgamma 3623034WL014761 Durgamma 00710 SBIN0000DOP 450 450 Processed 27/05/2023 1902406720 Mrs. CHINTHA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 NALGONDA TS-23-034-039-022/010134
(THORAGAL) 		3623034000NRG24230520230643550 23/05/2023 Jyothi 3623034WL014761 Jyothi 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902407279 NARAPAKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
705 NALGONDA TS-23-034-039-022/010138
(THORAGAL) 		3623034000NRG24230520230643554 23/05/2023 Surayya 3623034WL014761 Surayya 00710 SBIN0000DOP 200 200 Processed 27/05/2023 1902407250 Mr. CHINTHA SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 NALGONDA TS-23-034-039-022/010148
(THORAGAL) 		3623034000NRG24230520230643559 23/05/2023 Gopayya 3623034WL014761 Gopayya 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902406691 Mr. JAKKALA GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 NALGONDA TS-23-034-039-022/010194
(THORAGAL) 		3623034000NRG24230520230643579 23/05/2023 Parvatamma 3623034WL014761 Parvatamma 00710 SBIN0000DOP 400 400 Processed 27/05/2023 1902406724 Mrs. KADIRE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 NALGONDA TS-23-034-039-022/010227
(THORAGAL) 		3623034000NRG24230520230643586 23/05/2023 Yaadamma 3623034WL014761 Yaadamma 00710 SBIN0000DOP 1000 1000 Processed 27/05/2023 1902407061 Mrs. YADAMMA JAKKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 NALGONDA TS-23-034-039-022/010240
(THORAGAL) 		3623034000NRG24230520230643594 23/05/2023 Padma 3623034WL014761 Padma 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902407059 Mrs. NULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 NALGONDA TS-23-034-039-022/010244
(THORAGAL) 		3623034000NRG24230520230643597 23/05/2023 Parvatamma 3623034WL014761 Parvatamma 00710 SBIN0000DOP 600 600 Processed 27/05/2023 1902406687 Mrs. PEMMALLA PARVTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 NALGONDA TS-23-034-039-022/010266
(THORAGAL) 		3623034000NRG24230520230643607 23/05/2023 Rohinamma 3623034WL014761 Rohinamma 00710 SBIN0000DOP 300 300 Processed 27/05/2023 1902407264 Mrs. CHINTALA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 NALGONDA TS-23-034-039-022/010304
(THORAGAL) 		3623034000NRG24230520230643617 23/05/2023 Mamgamma 3623034WL014761 Mamgamma 00710 SBIN0000DOP 800 800 Processed 27/05/2023 1902406725 Mrs. SUNKARABOINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 NALGONDA TS-23-034-039-022/010398
(THORAGAL) 		3623034000NRG24230520230643621 23/05/2023 Shamkarayya 3623034WL014761 Shamkarayya 00710 SBIN0000DOP 300 300 Processed 27/05/2023 1902406723 PEMMELLA SHANKARAIAH PUNJAB NATIONAL BANK(508568)
714 NALGONDA TS-23-034-039-022/010407
(THORAGAL) 		3623034000NRG24230520230643626 23/05/2023 Sathyavathi 3623034WL014761 Sathyavathi 00710 SBIN0000DOP 900 900 Processed 27/05/2023 1902406727 CHINTHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61069 61069
Total 468982 468982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_230523APB_FTO_66240 AXIS BANK UTIB0000801 NALGONDA 622
2 NALGONDA TS3623034_230523APB_FTO_66240 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1774
3 NALGONDA TS3623034_230523APB_FTO_66240 Bank of India BKID0008687 NALAGONDA 1309
4 NALGONDA TS3623034_230523APB_FTO_66240 Canara Bank CNRB0000776 NALGONDA 73339
5 NALGONDA TS3623034_230523APB_FTO_66240 Canara Bank CNRB0005485 APPAJIPET 2436
6 NALGONDA TS3623034_230523APB_FTO_66240 Central Bank Of India CBIN0283324 NALGONDA 17372
7 NALGONDA TS3623034_230523APB_FTO_66240 HDFC Bank HDFC0000700 HYDERABAD - BALANAGAR 922
8 NALGONDA TS3623034_230523APB_FTO_66240 IDBI Bank IBKL0001128 NALGONDA 922
9 NALGONDA TS3623034_230523APB_FTO_66240 INDIAN BANK IDIB000N009 NALGONDA 1866
10 NALGONDA TS3623034_230523APB_FTO_66240 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 206
11 NALGONDA TS3623034_230523APB_FTO_66240 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 1066
12 NALGONDA TS3623034_230523APB_FTO_66240 Punjab National Bank PUNB0281800 CHETLACHENNARAM 2100
13 NALGONDA TS3623034_230523APB_FTO_66240 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 4020
14 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0006293 NALGONDA 35001
15 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 544
16 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 4820
17 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 4047
18 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0020175 NALGONDA 3678
19 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 922
20 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0020819 NALGONDA 1801
21 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0020951 NALGONDA 452
22 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0021245 HALIA 576
23 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 7802
24 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 1576
25 NALGONDA TS3623034_230523APB_FTO_66240 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 22263
26 NALGONDA TS3623034_230523APB_FTO_66240 UCO Bank UCBA0002464 NALGONDA 180
27 NALGONDA TS3623034_230523APB_FTO_66240 UNION BANK OF INDIA UBIN0537241 NALGONDA 51780
28 NALGONDA TS3623034_230523APB_FTO_66240 UNION BANK OF INDIA UBIN0803898 NALGONDA 3555
29 NALGONDA TS3623034_230523APB_FTO_66240 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 3020
30 NALGONDA TS3623034_230523APB_FTO_66240 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 3688
31 NALGONDA TS3623034_230523APB_FTO_66240 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 56839
32 NALGONDA TS3623034_230523APB_FTO_66240 Andhra Pradesh Grameena Vikas Bank APGV0006312 BTS Colony 3000
33 NALGONDA TS3623034_230523APB_FTO_66240 Andhra Pradesh Grameena Vikas Bank APGV0006313 Savarkar Nagar 576
34 NALGONDA TS3623034_230523APB_FTO_66240 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 42293
35 NALGONDA TS3623034_230523APB_FTO_66240 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 3486
36 NALGONDA TS3623034_230523APB_FTO_66240 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 9241
37 NALGONDA TS3623034_230523APB_FTO_66240 India Post Payments Bank IPOS0000001 NALGONDA 38819
38 NALGONDA TS3623034_230523APB_FTO_66240 DOP SBIN0000DOP General Post Office-CBS 61069

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