Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:43 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_160623APB_FTO_101734
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 UPPUNUNTHALA TS-35-014-008-009/20064
(PENMILLA) 		3635014000NRG24160620230419249 16/06/2023 Vadthya Kalavathi 3635014WL015594 Vadthya Kalavathi 00415 SBIN0005915 910 910 Processed 03/07/2023 2979928213 MS RAMAVATH KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 910 910
2 UPPUNUNTHALA TS-35-014-004-004/010006
(ZAPTHISADGODE) 		3635014000NRG24160620230420135 16/06/2023 Parwathamma 3635014WL015623 Parwathamma 00415 SBIN0006648 751 751 Processed 03/07/2023 2979928193 MRS MOLGARA PARVATHAMMA STATE BANK OF INDIA(508548)
3 UPPUNUNTHALA TS-35-014-004-004/010012
(ZAPTHISADGODE) 		3635014000NRG24160620230417583 16/06/2023 Jangamma 3635014WL015519 Jangamma 00415 SBIN0006648 370 370 Processed 03/07/2023 2979928171 Mrs. ANKURI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 UPPUNUNTHALA TS-35-014-004-004/010036
(ZAPTHISADGODE) 		3635014000NRG24160620230417593 16/06/2023 Manjula 3635014WL015519 Manjula 00415 SBIN0006648 555 555 Processed 03/07/2023 2979928191 Mrs. MOLGARA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 UPPUNUNTHALA TS-35-014-004-004/010042
(ZAPTHISADGODE) 		3635014000NRG24160620230417598 16/06/2023 Bala Yellamma 3635014WL015519 Bala Yellamma 00415 SBIN0006648 555 555 Processed 03/07/2023 2979928200 Mrs. ANKURI BALELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 UPPUNUNTHALA TS-35-014-004-004/010042
(ZAPTHISADGODE) 		3635014000NRG24160620230417597 16/06/2023 Narsaiah 3635014WL015519 Narsaiah 00415 SBIN0006648 741 741 Processed 03/07/2023 2979928198 ANKURI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 UPPUNUNTHALA TS-35-014-004-004/010055
(ZAPTHISADGODE) 		3635014000NRG24160620230417602 16/06/2023 Lingamma 3635014WL015519 Lingamma 00415 SBIN0006648 926 926 Processed 03/07/2023 2979928196 Mrs. KOTAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 UPPUNUNTHALA TS-35-014-004-004/010057
(ZAPTHISADGODE) 		3635014000NRG24160620230417604 16/06/2023 Kashamma 3635014WL015519 Kashamma 00415 SBIN0006648 1111 1111 Processed 03/07/2023 2979928188 Mrs. KASHAMMA KOTTAM WO YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 UPPUNUNTHALA TS-35-014-004-004/010057
(ZAPTHISADGODE) 		3635014000NRG24160620230417603 16/06/2023 Sridevi 3635014WL015519 Sridevi 00415 SBIN0006648 555 555 Processed 03/07/2023 2979928207 MRS KOTTAM SRIDEVI STATE BANK OF INDIA(508548)
10 UPPUNUNTHALA TS-35-014-004-004/010068
(ZAPTHISADGODE) 		3635014000NRG24160620230417610 16/06/2023 Lingamaiah 3635014WL015519 Lingamaiah 00415 SBIN0006648 185 185 Processed 03/07/2023 2979928195 MR KALLA LINGAMAIAH STATE BANK OF INDIA(508548)
11 UPPUNUNTHALA TS-35-014-004-004/010070
(ZAPTHISADGODE) 		3635014000NRG24160620230417614 16/06/2023 Madhavi 3635014WL015519 Madhavi 00415 SBIN0006648 555 555 Processed 03/07/2023 2979928219 Mrs. KOTLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 UPPUNUNTHALA TS-35-014-004-004/010085
(ZAPTHISADGODE) 		3635014000NRG24160620230417619 16/06/2023 Manemma 3635014WL015519 Manemma 00415 SBIN0006648 1111 1111 Processed 03/07/2023 2979928187 MRS BODA MANEMMA STATE BANK OF INDIA(508548)
13 UPPUNUNTHALA TS-35-014-004-004/010095
(ZAPTHISADGODE) 		3635014000NRG24160620230417620 16/06/2023 Yellamma 3635014WL015519 Yellamma 00415 SBIN0006648 741 741 Processed 03/07/2023 2979928177 Mrs. KOTLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 UPPUNUNTHALA TS-35-014-004-004/010096
(ZAPTHISADGODE) 		3635014000NRG24160620230417621 16/06/2023 Kashamma 3635014WL015519 Kashamma 00415 SBIN0006648 555 555 Processed 03/07/2023 2979928183 MRS MADICHETTI KASHAMMA STATE BANK OF INDIA(508548)
15 UPPUNUNTHALA TS-35-014-004-004/010098
(ZAPTHISADGODE) 		3635014000NRG24160620230420148 16/06/2023 Laxmamma 3635014WL015623 Laxmamma 00415 SBIN0006648 751 751 Processed 03/07/2023 2979928170 Mrs. GADDHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UPPUNUNTHALA TS-35-014-004-004/010144
(ZAPTHISADGODE) 		3635014000NRG24160620230417640 16/06/2023 Krishna Singh 3635014WL015519 Krishna Singh 00415 SBIN0006648 185 185 Processed 03/07/2023 2979928178 Mr. BHONDILI KRISHNA SHING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UPPUNUNTHALA TS-35-014-004-004/010144
(ZAPTHISADGODE) 		3635014000NRG24160620230417641 16/06/2023 Laxmi 3635014WL015519 Laxmi 00415 SBIN0006648 555 555 Processed 03/07/2023 2979928185 Mrs. BHONDILI LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UPPUNUNTHALA TS-35-014-004-004/010145
(ZAPTHISADGODE) 		3635014000NRG24160620230417642 16/06/2023 Mahaveer Singh 3635014WL015519 Mahaveer Singh 00415 SBIN0006648 370 370 Processed 03/07/2023 2979928180 Mr. BHONDILI MAHAVEER SHING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UPPUNUNTHALA TS-35-014-004-004/010145
(ZAPTHISADGODE) 		3635014000NRG24160620230417643 16/06/2023 Sakkubai 3635014WL015519 Sakkubai 00415 SBIN0006648 555 555 Processed 03/07/2023 2979928186 Mrs. BHONDILI SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UPPUNUNTHALA TS-35-014-004-004/010174
(ZAPTHISADGODE) 		3635014000NRG24160620230417648 16/06/2023 Sujatha 3635014WL015519 Sujatha 00415 SBIN0006648 741 741 Processed 03/07/2023 2979928201 MRS MOLGARA SUJATHA STATE BANK OF INDIA(508548)
21 UPPUNUNTHALA TS-35-014-004-004/010189
(ZAPTHISADGODE) 		3635014000NRG24160620230417653 16/06/2023 Uttaramma 3635014WL015519 Uttaramma 00415 SBIN0006648 1111 1111 Processed 03/07/2023 2979928194 MRS KOTTAM UTTARAMMA STATE BANK OF INDIA(508548)
22 UPPUNUNTHALA TS-35-014-004-004/010210
(ZAPTHISADGODE) 		3635014000NRG24160620230417658 16/06/2023 Renamma 3635014WL015519 Renamma 00415 SBIN0006648 926 926 Processed 03/07/2023 2979928197 Mrs. Kottam Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UPPUNUNTHALA TS-35-014-004-004/010232
(ZAPTHISADGODE) 		3635014000NRG24160620230417663 16/06/2023 Shakeena begam 3635014WL015519 Shakeena begam 00415 SBIN0006648 555 555 Processed 03/07/2023 2979928169 Mrs. MD Sakina Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UPPUNUNTHALA TS-35-014-004-004/010249
(ZAPTHISADGODE) 		3635014000NRG24160620230417669 16/06/2023 Nagi Reddy 3635014WL015519 Nagi Reddy 00415 SBIN0006648 741 741 Processed 03/07/2023 2979928167 Mr. THALAKANTI NAAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UPPUNUNTHALA TS-35-014-004-004/010254
(ZAPTHISADGODE) 		3635014000NRG24160620230417672 16/06/2023 Kalamma 3635014WL015519 Kalamma 00415 SBIN0006648 926 926 Processed 03/07/2023 2979928190 MRS MATA KALAMMA STATE BANK OF INDIA(508548)
26 UPPUNUNTHALA TS-35-014-004-004/010254
(ZAPTHISADGODE) 		3635014000NRG24160620230417671 16/06/2023 Laxmaiah 3635014WL015519 Laxmaiah 00415 SBIN0006648 741 741 Processed 03/07/2023 2979928189 MR MATTA LAXMAIAHGOUD STATE BANK OF INDIA(508548)
27 UPPUNUNTHALA TS-35-014-004-004/010372
(ZAPTHISADGODE) 		3635014000NRG24160620230417682 16/06/2023 Rajitha 3635014WL015519 Rajitha 00415 SBIN0006648 370 370 Processed 03/07/2023 2979928192 MRS ITIKAALA RAJITHA STATE BANK OF INDIA(508548)
28 UPPUNUNTHALA TS-35-014-004-004/010387
(ZAPTHISADGODE) 		3635014000NRG24160620230417686 16/06/2023 Malanbee 3635014WL015519 Malanbee 00415 SBIN0006648 1111 1111 Processed 03/07/2023 2979928203 MRS MALAN BEGUM STATE BANK OF INDIA(508548)
29 UPPUNUNTHALA TS-35-014-004-004/010398
(ZAPTHISADGODE) 		3635014000NRG24160620230417688 16/06/2023 Aparna 3635014WL015519 Aparna 00415 SBIN0006648 926 926 Processed 03/07/2023 2979928173 Mrs. MOGILI APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 UPPUNUNTHALA TS-35-014-004-004/010416
(ZAPTHISADGODE) 		3635014000NRG24160620230420160 16/06/2023 Jangamma 3635014WL015623 Jangamma 00415 SBIN0006648 563 563 Processed 03/07/2023 2979928204 MRS BIMPAKULA JANGAMMA STATE BANK OF INDIA(508548)
31 UPPUNUNTHALA TS-35-014-004-004/010418
(ZAPTHISADGODE) 		3635014000NRG24160620230417693 16/06/2023 Venkataiah 3635014WL015519 Venkataiah 00415 SBIN0006648 185 185 Processed 03/07/2023 2979928172 MR MOGELI VENKATAIAH STATE BANK OF INDIA(508548)
32 UPPUNUNTHALA TS-35-014-004-004/010423
(ZAPTHISADGODE) 		3635014000NRG24160620230417699 16/06/2023 Madhavi 3635014WL015519 Madhavi 00415 SBIN0006648 370 370 Processed 03/07/2023 2979928181 MRS KOTLA MADHAVI STATE BANK OF INDIA(508548)
33 UPPUNUNTHALA TS-35-014-004-004/010443
(ZAPTHISADGODE) 		3635014000NRG24160620230417705 16/06/2023 chandrakala 3635014WL015519 chandrakala 00415 SBIN0006648 370 370 Processed 03/07/2023 2979928182 Mrs. SANDADI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UPPUNUNTHALA TS-35-014-008-009/010355
(PENMILLA) 		3635014000NRG24160620230419216 16/06/2023 Lingamma 3635014WL015594 Lingamma 00415 SBIN0006648 910 910 Processed 03/07/2023 2979928206 MRS KOTRA LINGAMMA STATE BANK OF INDIA(508548)
35 UPPUNUNTHALA TS-35-014-008-009/010411
(PENMILLA) 		3635014000NRG24160620230419229 16/06/2023 Dholi 3635014WL015594 Dholi 00415 SBIN0006648 546 546 Processed 03/07/2023 2979928212 MRS KETHAVATH DHOLI STATE BANK OF INDIA(508548)
36 UPPUNUNTHALA TS-35-014-008-009/010750
(PENMILLA) 		3635014000NRG24160620230419244 16/06/2023 shridevi 3635014WL015594 shridevi 00415 SBIN0006648 910 910 Processed 03/07/2023 2979928205 MR JAKKULA SRIDEVI STATE BANK OF INDIA(508548)
37 UPPUNUNTHALA TS-35-014-010-020/010529
(TADOOR) 		3635014000NRG24160620230418942 16/06/2023 Venkataiah 3635014WL015577 Venkataiah 00415 SBIN0006648 216 216 Processed 03/07/2023 2979928168 MR M CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
38 UPPUNUNTHALA TS-35-014-010-020/010917
(TADOOR) 		3635014000NRG24160620230418963 16/06/2023 Devamma 3635014WL015577 Devamma 00415 SBIN0006648 649 649 Processed 03/07/2023 2979928176 MRS DEVAMMA VAGGU STATE BANK OF INDIA(508548)
39 UPPUNUNTHALA TS-35-014-010-020/010961
(TADOOR) 		3635014000NRG24160620230418975 16/06/2023 Nagesh 3635014WL015577 Nagesh 00415 SBIN0006648 1081 1081 Processed 03/07/2023 2979928211 MR KATIKAM NAGESH STATE BANK OF INDIA(508548)
40 UPPUNUNTHALA TS-35-014-010-020/011032
(TADOOR) 		3635014000NRG24160620230418983 16/06/2023 Laxmaiah 3635014WL015577 Laxmaiah 00415 SBIN0006648 216 216 Processed 03/07/2023 2979928210 MR LAXMAIAH GUNDEMONI STATE BANK OF INDIA(508548)
41 UPPUNUNTHALA TS-35-014-013-016/010529
(MAMILLAPALLY) 		3635014000NRG24150620230415137 16/06/2023 Lachalamm 3635014WL015435 Lachalamm 00415 SBIN0006648 1119 1119 Processed 03/07/2023 2979928199 MRS CHINTHAKUTLA LACHHALAMMA STATE BANK OF INDIA(508548)
42 UPPUNUNTHALA TS-35-014-018-001/020042
(CHATRIKA BANDA TANDA) 		3635014000NRG24160620230420273 16/06/2023 Redya 3635014WL015632 Redya 00415 SBIN0006648 641 641 Processed 03/07/2023 2979928216 MR REDYA SABAVAT STATE BANK OF INDIA(508548)
43 UPPUNUNTHALA TS-35-014-018-001/020042
(CHATRIKA BANDA TANDA) 		3635014000NRG24160620230420274 16/06/2023 Vijja 3635014WL015632 Vijja 00415 SBIN0006648 641 641 Processed 03/07/2023 2979928215 MRS VIJAYA SABAVAT STATE BANK OF INDIA(508548)
44 UPPUNUNTHALA TS-35-014-018-001/020052
(CHATRIKA BANDA TANDA) 		3635014000NRG24160620230420278 16/06/2023 Champli 3635014WL015634 Champli 00415 SBIN0006648 646 646 Processed 03/07/2023 2979928217 MRS CHAPLI SABAVAT STATE BANK OF INDIA(508548)
45 UPPUNUNTHALA TS-35-014-018-001/020052
(CHATRIKA BANDA TANDA) 		3635014000NRG24160620230420277 16/06/2023 Hatya 3635014WL015634 Hatya 00415 SBIN0006648 646 646 Processed 03/07/2023 2979928218 MR SABAVATH HATYA STATE BANK OF INDIA(508548)
46 UPPUNUNTHALA TS-35-014-018-001/020052
(CHATRIKA BANDA TANDA) 		3635014000NRG24160620230420279 16/06/2023 Jayaram 3635014WL015634 Jayaram 00415 SBIN0006648 646 646 Processed 03/07/2023 2979928209 MR SABAVATH JAYARAM STATE BANK OF INDIA(508548)
47 UPPUNUNTHALA TS-35-014-018-001/020052
(CHATRIKA BANDA TANDA) 		3635014000NRG24160620230420280 16/06/2023 Saritha 3635014WL015634 Saritha 00415 SBIN0006648 646 646 Processed 03/07/2023 2979928220 RAMAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 UPPUNUNTHALA TS-35-014-018-001/020089
(CHATRIKA BANDA TANDA) 		3635014000NRG24160620230420210 16/06/2023 Gamsya 3635014WL015628 Gamsya 00415 SBIN0006648 624 624 Processed 03/07/2023 2979928166 Gamsya Sabavat GENERAL POST OFFICE(607245)
49 UPPUNUNTHALA TS-35-014-021-001/010175
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415258 16/06/2023 Hasli 3635014WL015440 Hasli 00415 SBIN0006648 1123 1123 Processed 03/07/2023 2979928165 MUDAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
50 UPPUNUNTHALA TS-35-014-021-001/010180
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415264 16/06/2023 Ramu 3635014WL015440 Ramu 00415 SBIN0006648 1123 1123 Processed 03/07/2023 2979928202 MR MUDAVATH RAMU STATE BANK OF INDIA(508548)
51 UPPUNUNTHALA TS-35-014-021-001/010182
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415266 16/06/2023 Lalitha 3635014WL015440 Lalitha 00415 SBIN0006648 1123 1123 Processed 03/07/2023 2979928208 MS PATHLAVATH LALITHA STATE BANK OF INDIA(508548)
52 UPPUNUNTHALA TS-35-014-021-001/020029
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415157 16/06/2023 Katravath Harya Nayak 3635014WL015436 Katravath Harya Nayak 00415 SBIN0006648 1271 1271 Processed 03/07/2023 2979928222 Mr. VARYA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 UPPUNUNTHALA TS-35-014-021-001/020045
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415179 16/06/2023 Shiva 3635014WL015436 Shiva 00415 SBIN0006648 847 847 Processed 03/07/2023 2979928184 MR K SHIVANAIK STATE BANK OF INDIA(508548)
54 UPPUNUNTHALA TS-35-014-021-001/020140
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415246 16/06/2023 Masru 3635014WL015439 Masru 00415 SBIN0006648 1482 1482 Processed 03/07/2023 2979928164 Mrs. MASURU KATRAVATH, W O THIRUPATHI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 UPPUNUNTHALA TS-35-014-021-001/020149
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415194 16/06/2023 Vijaya 3635014WL015437 Vijaya 00415 SBIN0006648 1492 1492 Processed 03/07/2023 2979928214 MRS PATHLAVATH VIJAYA STATE BANK OF INDIA(508548)
56 UPPUNUNTHALA TS-35-014-023-001/020324
(MOLGARA) 		3635014000NRG24160620230418660 16/06/2023 Shyamala 3635014WL015568 Shyamala 00415 SBIN0006648 1795 1795 Processed 03/07/2023 2979928175 MS SHAMALAMMA GAJJE STATE BANK OF INDIA(508548)
SubTotal 41156 41156
57 UPPUNUNTHALA TS-35-014-004-004/010235
(ZAPTHISADGODE) 		3635014000NRG24160620230417664 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00415 SBIN0020188 370 370 Processed 03/07/2023 2979928227 Mrs. LAXMAMMA MADICHETTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 UPPUNUNTHALA TS-35-014-004-004/010407
(ZAPTHISADGODE) 		3635014000NRG24160620230417689 16/06/2023 Prameela 3635014WL015519 Prameela 00415 SBIN0020188 1111 1111 Processed 03/07/2023 2979928224 Mrs. MADDELA PRAMEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 UPPUNUNTHALA TS-35-014-010-020/010917
(TADOOR) 		3635014000NRG24160620230418962 16/06/2023 Srinuvasulu 3635014WL015577 Srinuvasulu 00415 SBIN0020188 649 649 Processed 03/07/2023 2979928229 Mr. SRINIVASULU VAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 UPPUNUNTHALA TS-35-014-021-001/020052
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415189 16/06/2023 TEJA 3635014WL015437 TEJA 00415 SBIN0020188 1356 1356 Processed 03/07/2023 2979928230 Mr. KATRAVATH TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 UPPUNUNTHALA TS-35-014-021-001/020066
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415190 16/06/2023 Lali 3635014WL015437 Lali 00415 SBIN0020188 1356 1356 Processed 03/07/2023 2979928232 MS ANUSHA K STATE BANK OF INDIA(508548)
62 UPPUNUNTHALA TS-35-014-021-001/020137
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415244 16/06/2023 Jaipal 3635014WL015439 Jaipal 00415 SBIN0020188 988 988 Processed 03/07/2023 2979928231 Mr. K JAIPAL BANK OF MAHARASHTRA(607387)
63 UPPUNUNTHALA TS-35-014-021-001/020137
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415242 16/06/2023 KATRAVATH MATRU 3635014WL015439 KATRAVATH MATRU 00415 SBIN0020188 988 988 Processed 03/07/2023 2979928223 Mr. KATRAVATH MATRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 UPPUNUNTHALA TS-35-014-021-001/020147
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415255 16/06/2023 Mudavath Narender 3635014WL015439 Mudavath Narender 00415 SBIN0020188 1235 1235 Processed 03/07/2023 2979928228 Mudava Narendar FINO PAYMENTS BANK LTD(608001)
65 UPPUNUNTHALA TS-35-014-021-001/20175
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415210 16/06/2023 VINOD KATRAVATH 3635014WL015437 VINOD KATRAVATH 00415 SBIN0020188 1356 1356 Processed 03/07/2023 2979928226 Mr. VINOD KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9409 9409
66 UPPUNUNTHALA TS-35-014-013-016/010494
(MAMILLAPALLY) 		3635014000NRG24150620230415128 16/06/2023 Chennaiah 3635014WL015435 Chennaiah 00415 SBIN0021008 1119 1119 Processed 03/07/2023 2979928221 SAMA PEDDA CHENNAYYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1119 1119
67 UPPUNUNTHALA TS-35-014-013-016/010048
(MAMILLAPALLY) 		3635014000NRG24150620230415091 16/06/2023 THUMMOJU RAJASHEKARACHARY 3635014WL015435 THUMMOJU RAJASHEKARACHARY 00415 SBIN0022046 1119 1119 Processed 03/07/2023 2979928174 THUMMOJU RAJASEKHAR CHARY UNION BANK OF INDIA(508500)
68 UPPUNUNTHALA TS-35-014-013-016/010562
(MAMILLAPALLY) 		3635014000NRG24150620230415145 16/06/2023 Shivakumar 3635014WL015435 Shivakumar 00415 SBIN0022046 1119 1119 Processed 03/07/2023 2979928225 MR SHIVA SHANKER J STATE BANK OF INDIA(508548)
SubTotal 2238 2238
69 UPPUNUNTHALA TS-35-014-010-020/010274
(TADOOR) 		3635014000NRG24160620230418920 16/06/2023 Laxmamma 3635014WL015577 Laxmamma 00415 SBIN0RRAPGB 865 865 Processed 03/07/2023 2979928479 Mrs. GANDAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 UPPUNUNTHALA TS-35-014-013-016/010079
(MAMILLAPALLY) 		3635014000NRG24150620230415104 16/06/2023 Chadraiah 3635014WL015435 Chadraiah 00415 SBIN0RRAPGB 746 746 Processed 03/07/2023 2979928258 Mr. CHANDRAIAH KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 UPPUNUNTHALA TS-35-014-013-016/010144
(MAMILLAPALLY) 		3635014000NRG24150620230415020 16/06/2023 Sugunamma 3635014WL015434 Sugunamma 00415 SBIN0RRAPGB 1516 1516 Processed 03/07/2023 2979928263 Mrs. CHINTHAKUNTLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 UPPUNUNTHALA TS-35-014-013-016/010170
(MAMILLAPALLY) 		3635014000NRG24150620230415027 16/06/2023 Thirupatamma 3635014WL015434 Thirupatamma 00415 SBIN0RRAPGB 1516 1516 Processed 03/07/2023 2979928416 Mrs. DUDDU THIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 UPPUNUNTHALA TS-35-014-013-016/010485
(MAMILLAPALLY) 		3635014000NRG24150620230415125 16/06/2023 anasurya 3635014WL015435 anasurya 00415 SBIN0RRAPGB 1119 1119 Processed 03/07/2023 2979928556 Mrs. MADAVARAM ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5762 5762
74 UPPUNUNTHALA TS-35-014-004-004/010458
(ZAPTHISADGODE) 		3635014000NRG24160620230417710 16/06/2023 Abiba Begum 3635014WL015519 Abiba Begum 00468 UBIN0817881 741 741 Processed 03/07/2023 2979928163 MD ABIBA BEGUM UNION BANK OF INDIA(508500)
75 UPPUNUNTHALA TS-35-014-010-020/011033
(TADOOR) 		3635014000NRG24160620230418985 16/06/2023 dargayya 3635014WL015577 dargayya 00468 UBIN0817881 1081 1081 Processed 03/07/2023 2979928162 CHINTALA DARGAIAH UNION BANK OF INDIA(508500)
SubTotal 1822 1822
76 UPPUNUNTHALA TS-35-014-004-004/010002
(ZAPTHISADGODE) 		3635014000NRG24160620230420133 16/06/2023 Gelwamma 3635014WL015623 Gelwamma 00684 APGV0007123 751 751 Processed 03/07/2023 2979928567 Mrs. BIMPAKULA GELVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 UPPUNUNTHALA TS-35-014-004-004/010003
(ZAPTHISADGODE) 		3635014000NRG24160620230417579 16/06/2023 Jangamma 3635014WL015519 Jangamma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928346 Mrs. JANGAMMA W O YELLAIAH ANKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 UPPUNUNTHALA TS-35-014-004-004/010004
(ZAPTHISADGODE) 		3635014000NRG24160620230417580 16/06/2023 Krishnaiah 3635014WL015519 Krishnaiah 00684 APGV0007123 741 741 Processed 03/07/2023 2979928583 Mr. ANKURI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 UPPUNUNTHALA TS-35-014-004-004/010006
(ZAPTHISADGODE) 		3635014000NRG24160620230420134 16/06/2023 Balaiah 3635014WL015623 Balaiah 00684 APGV0007123 563 563 Processed 03/07/2023 2979928353 Mr. MOLGARA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 UPPUNUNTHALA TS-35-014-004-004/010007
(ZAPTHISADGODE) 		3635014000NRG24160620230420136 16/06/2023 Ramulamma 3635014WL015623 Ramulamma 00684 APGV0007123 939 939 Processed 03/07/2023 2979928270 Mrs. RAMULAMMA BEEMPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 UPPUNUNTHALA TS-35-014-004-004/010007
(ZAPTHISADGODE) 		3635014000NRG24160620230420137 16/06/2023 Saidamma 3635014WL015623 Saidamma 00684 APGV0007123 751 751 Processed 03/07/2023 2979928271 MRS BHIMPAKULA SAIDAMMA STATE BANK OF INDIA(508548)
82 UPPUNUNTHALA TS-35-014-004-004/010008
(ZAPTHISADGODE) 		3635014000NRG24160620230417581 16/06/2023 Ramchandramma 3635014WL015519 Ramchandramma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928597 Mrs. BHIMPAKULA RAMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 UPPUNUNTHALA TS-35-014-004-004/010010
(ZAPTHISADGODE) 		3635014000NRG24160620230420139 16/06/2023 Gangamma 3635014WL015623 Gangamma 00684 APGV0007123 1127 1127 Processed 03/07/2023 2979928574 Mrs. Bimpakula Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 UPPUNUNTHALA TS-35-014-004-004/010010
(ZAPTHISADGODE) 		3635014000NRG24160620230420138 16/06/2023 Kashanna 3635014WL015623 Kashanna 00684 APGV0007123 1127 1127 Processed 03/07/2023 2979928381 Mr. BIMPAKULA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 UPPUNUNTHALA TS-35-014-004-004/010012
(ZAPTHISADGODE) 		3635014000NRG24160620230417582 16/06/2023 Ramulu 3635014WL015519 Ramulu 00684 APGV0007123 555 555 Processed 03/07/2023 2979928470 Mr. ANKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 UPPUNUNTHALA TS-35-014-004-004/010013
(ZAPTHISADGODE) 		3635014000NRG24160620230420140 16/06/2023 Laxmamma 3635014WL015623 Laxmamma 00684 APGV0007123 751 751 Processed 03/07/2023 2979928595 Mrs. POGULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 UPPUNUNTHALA TS-35-014-004-004/010014
(ZAPTHISADGODE) 		3635014000NRG24160620230417584 16/06/2023 Niranjan 3635014WL015519 Niranjan 00684 APGV0007123 741 741 Processed 03/07/2023 2979928542 Mr. ANKURI NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 UPPUNUNTHALA TS-35-014-004-004/010014
(ZAPTHISADGODE) 		3635014000NRG24160620230417585 16/06/2023 Padmamma 3635014WL015519 Padmamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928324 Mrs. PADMA ANKURI W O NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 UPPUNUNTHALA TS-35-014-004-004/010015
(ZAPTHISADGODE) 		3635014000NRG24160620230420141 16/06/2023 Hanumantu 3635014WL015623 Hanumantu 00684 APGV0007123 751 751 Processed 03/07/2023 2979928357 Mr. BHIMPAKULA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 UPPUNUNTHALA TS-35-014-004-004/010015
(ZAPTHISADGODE) 		3635014000NRG24160620230420142 16/06/2023 Venkatamma 3635014WL015623 Venkatamma 00684 APGV0007123 751 751 Processed 03/07/2023 2979928356 Mrs. BHIMPAKULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 UPPUNUNTHALA TS-35-014-004-004/010016
(ZAPTHISADGODE) 		3635014000NRG24160620230417586 16/06/2023 Rameshwaramma 3635014WL015519 Rameshwaramma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928234 Mrs. ANKURI RAMESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 UPPUNUNTHALA TS-35-014-004-004/010017
(ZAPTHISADGODE) 		3635014000NRG24160620230420143 16/06/2023 Thirupathamma 3635014WL015623 Thirupathamma 00684 APGV0007123 1127 1127 Processed 03/07/2023 2979928351 Mrs. BHIMPAKULA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 UPPUNUNTHALA TS-35-014-004-004/010018
(ZAPTHISADGODE) 		3635014000NRG24160620230420144 16/06/2023 Saritha 3635014WL015623 Saritha 00684 APGV0007123 1127 1127 Processed 03/07/2023 2979928272 Mrs. BEEMPAKULA . SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 UPPUNUNTHALA TS-35-014-004-004/010022
(ZAPTHISADGODE) 		3635014000NRG24160620230417587 16/06/2023 Parwatamma 3635014WL015519 Parwatamma 00684 APGV0007123 555 555 Processed 03/07/2023 2979928090 Mrs. PARVATHAMMA BIMPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 UPPUNUNTHALA TS-35-014-004-004/010025
(ZAPTHISADGODE) 		3635014000NRG24160620230417589 16/06/2023 Neelamma 3635014WL015519 Neelamma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928441 Mrs. BHIMPAKULA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 UPPUNUNTHALA TS-35-014-004-004/010025
(ZAPTHISADGODE) 		3635014000NRG24160620230417588 16/06/2023 Shekhar 3635014WL015519 Shekhar 00684 APGV0007123 185 185 Processed 03/07/2023 2979928519 Mr. Bhimpakula Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 UPPUNUNTHALA TS-35-014-004-004/010028
(ZAPTHISADGODE) 		3635014000NRG24160620230417590 16/06/2023 Rameshwaramma 3635014WL015519 Rameshwaramma 00684 APGV0007123 555 555 Processed 03/07/2023 2979928412 Mrs. Ankuri Rameshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 UPPUNUNTHALA TS-35-014-004-004/010029
(ZAPTHISADGODE) 		3635014000NRG24160620230420145 16/06/2023 Bondamma 3635014WL015623 Bondamma 00684 APGV0007123 563 563 Processed 03/07/2023 2979928352 Mrs. MOLGARA BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 UPPUNUNTHALA TS-35-014-004-004/010030
(ZAPTHISADGODE) 		3635014000NRG24160620230417591 16/06/2023 Savamma 3635014WL015519 Savamma 00684 APGV0007123 555 555 Processed 03/07/2023 2979928585 Mrs. BIMPAKULA SIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 UPPUNUNTHALA TS-35-014-004-004/010032
(ZAPTHISADGODE) 		3635014000NRG24160620230417592 16/06/2023 Lingamma 3635014WL015519 Lingamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928273 Mrs. LINGAMMA . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 UPPUNUNTHALA TS-35-014-004-004/010033
(ZAPTHISADGODE) 		3635014000NRG24160620230420146 16/06/2023 Laxmamma 3635014WL015623 Laxmamma 00684 APGV0007123 939 939 Processed 03/07/2023 2979928538 Mrs. MEKALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 UPPUNUNTHALA TS-35-014-004-004/010037
(ZAPTHISADGODE) 		3635014000NRG24160620230417594 16/06/2023 Balamma 3635014WL015519 Balamma 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928345 Mrs. BHIMPAKULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 UPPUNUNTHALA TS-35-014-004-004/010038
(ZAPTHISADGODE) 		3635014000NRG24160620230417595 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928516 Mrs. ELIKONDA LAXMAMMA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 UPPUNUNTHALA TS-35-014-004-004/010039
(ZAPTHISADGODE) 		3635014000NRG24160620230417596 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928596 Mrs. M LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 UPPUNUNTHALA TS-35-014-004-004/010041
(ZAPTHISADGODE) 		3635014000NRG24160620230420147 16/06/2023 Venkatamma 3635014WL015623 Venkatamma 00684 APGV0007123 1127 1127 Processed 03/07/2023 2979928579 Mrs. ANKURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 UPPUNUNTHALA TS-35-014-004-004/010043
(ZAPTHISADGODE) 		3635014000NRG24160620230417600 16/06/2023 Anthamma 3635014WL015519 Anthamma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928609 Mrs. ANKURI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 UPPUNUNTHALA TS-35-014-004-004/010043
(ZAPTHISADGODE) 		3635014000NRG24160620230417599 16/06/2023 Yellaiah 3635014WL015519 Yellaiah 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928599 Mr. ANKURI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 UPPUNUNTHALA TS-35-014-004-004/010054
(ZAPTHISADGODE) 		3635014000NRG24160620230417601 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928575 Mrs. KOTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 UPPUNUNTHALA TS-35-014-004-004/010061
(ZAPTHISADGODE) 		3635014000NRG24160620230417605 16/06/2023 Jangamma 3635014WL015519 Jangamma 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928525 Mrs. KOTLA.JANGAMMA W O LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 UPPUNUNTHALA TS-35-014-004-004/010064
(ZAPTHISADGODE) 		3635014000NRG24160620230417606 16/06/2023 Thirupathamma 3635014WL015519 Thirupathamma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928287 Mrs. THIRUPATHAMMA MADISETTY, W O SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 UPPUNUNTHALA TS-35-014-004-004/010065
(ZAPTHISADGODE) 		3635014000NRG24160620230417607 16/06/2023 Gopamma 3635014WL015519 Gopamma 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928526 Mrs. MOGILI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 UPPUNUNTHALA TS-35-014-004-004/010067
(ZAPTHISADGODE) 		3635014000NRG24160620230417608 16/06/2023 Ushamma 3635014WL015519 Ushamma 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928280 Mrs. KOTTAM USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 UPPUNUNTHALA TS-35-014-004-004/010068
(ZAPTHISADGODE) 		3635014000NRG24160620230417609 16/06/2023 Chandrakala 3635014WL015519 Chandrakala 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928286 Mrs. KALLA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 UPPUNUNTHALA TS-35-014-004-004/010069
(ZAPTHISADGODE) 		3635014000NRG24160620230417612 16/06/2023 Lingamma 3635014WL015519 Lingamma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928274 Mrs. LINGAMMA . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 UPPUNUNTHALA TS-35-014-004-004/010069
(ZAPTHISADGODE) 		3635014000NRG24160620230417611 16/06/2023 Shankaraiah 3635014WL015519 Shankaraiah 00684 APGV0007123 926 926 Processed 03/07/2023 2979928145 Mr. MOGILI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 UPPUNUNTHALA TS-35-014-004-004/010070
(ZAPTHISADGODE) 		3635014000NRG24160620230417613 16/06/2023 Naramma 3635014WL015519 Naramma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928482 Mrs. KOTLA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 UPPUNUNTHALA TS-35-014-004-004/010077
(ZAPTHISADGODE) 		3635014000NRG24160620230417615 16/06/2023 Niranjanamma 3635014WL015519 Niranjanamma 00684 APGV0007123 555 555 Processed 03/07/2023 2979928426 Mrs. NIRANJANAMMA W O BUCHAIAH MADISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 UPPUNUNTHALA TS-35-014-004-004/010078
(ZAPTHISADGODE) 		3635014000NRG24160620230417616 16/06/2023 Chandramma 3635014WL015519 Chandramma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928275 Mrs. CHANDRAMMA . AKANAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 UPPUNUNTHALA TS-35-014-004-004/010079
(ZAPTHISADGODE) 		3635014000NRG24160620230417617 16/06/2023 Srilatha 3635014WL015519 Srilatha 00684 APGV0007123 185 185 Processed 03/07/2023 2979928393 Mrs. AKAMONI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 UPPUNUNTHALA TS-35-014-004-004/010080
(ZAPTHISADGODE) 		3635014000NRG24160620230417618 16/06/2023 Muthyalamma 3635014WL015519 Muthyalamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928284 Mrs. AMPATI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 UPPUNUNTHALA TS-35-014-004-004/010097
(ZAPTHISADGODE) 		3635014000NRG24160620230417622 16/06/2023 Venkatamma 3635014WL015519 Venkatamma 00684 APGV0007123 555 555 Processed 03/07/2023 2979928390 Mrs. KANAKADLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 UPPUNUNTHALA TS-35-014-004-004/010106
(ZAPTHISADGODE) 		3635014000NRG24160620230420149 16/06/2023 Yellamma 3635014WL015623 Yellamma 00684 APGV0007123 563 563 Processed 03/07/2023 2979928410 Mrs. BHEEMPAAKULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 UPPUNUNTHALA TS-35-014-004-004/010107
(ZAPTHISADGODE) 		3635014000NRG24160620230417623 16/06/2023 Hussain 3635014WL015519 Hussain 00684 APGV0007123 555 555 Processed 03/07/2023 2979928605 Mr. MOGILI HUSSIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 UPPUNUNTHALA TS-35-014-004-004/010107
(ZAPTHISADGODE) 		3635014000NRG24160620230417624 16/06/2023 Sukkamma 3635014WL015519 Sukkamma 00684 APGV0007123 185 185 Processed 03/07/2023 2979928517 Mrs. MOGILI CHUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 UPPUNUNTHALA TS-35-014-004-004/010111
(ZAPTHISADGODE) 		3635014000NRG24160620230417626 16/06/2023 Salamma 3635014WL015519 Salamma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928278 Mrs. SALAMMA W O VENKATAIAH MOGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 UPPUNUNTHALA TS-35-014-004-004/010114
(ZAPTHISADGODE) 		3635014000NRG24160620230417627 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928565 Mrs. Kummari . Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UPPUNUNTHALA TS-35-014-004-004/010115
(ZAPTHISADGODE) 		3635014000NRG24160620230417628 16/06/2023 Jangamma 3635014WL015519 Jangamma 00684 APGV0007123 555 555 Processed 03/07/2023 2979928444 Mrs. JANGAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 UPPUNUNTHALA TS-35-014-004-004/010119
(ZAPTHISADGODE) 		3635014000NRG24160620230417629 16/06/2023 Kashanna 3635014WL015519 Kashanna 00684 APGV0007123 370 370 Processed 03/07/2023 2979928291 Mr. DUDDU KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 UPPUNUNTHALA TS-35-014-004-004/010119
(ZAPTHISADGODE) 		3635014000NRG24160620230420150 16/06/2023 Maibaiah 3635014WL015623 Maibaiah 00684 APGV0007123 1127 1127 Processed 03/07/2023 2979928434 Mr. Dhuddu Maibaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 UPPUNUNTHALA TS-35-014-004-004/010119
(ZAPTHISADGODE) 		3635014000NRG24160620230417630 16/06/2023 Ramulamma 3635014WL015519 Ramulamma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928285 Mrs. Duddu Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 UPPUNUNTHALA TS-35-014-004-004/010127
(ZAPTHISADGODE) 		3635014000NRG24160620230417631 16/06/2023 Sumalatha 3635014WL015519 Sumalatha 00684 APGV0007123 370 370 Processed 03/07/2023 2979928328 Mrs. KOTLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 UPPUNUNTHALA TS-35-014-004-004/010132
(ZAPTHISADGODE) 		3635014000NRG24160620230417633 16/06/2023 Narsamma 3635014WL015519 Narsamma 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928528 Mrs. MAMIDI CHETTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 UPPUNUNTHALA TS-35-014-004-004/010134
(ZAPTHISADGODE) 		3635014000NRG24160620230417634 16/06/2023 Sugunamma 3635014WL015519 Sugunamma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928387 Mrs. MATTA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 UPPUNUNTHALA TS-35-014-004-004/010136
(ZAPTHISADGODE) 		3635014000NRG24160620230417635 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928592 Mrs. AKAMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 UPPUNUNTHALA TS-35-014-004-004/010137
(ZAPTHISADGODE) 		3635014000NRG24160620230417636 16/06/2023 Mallaiah 3635014WL015519 Mallaiah 00684 APGV0007123 370 370 Processed 03/07/2023 2979928276 Mr. AKAMONI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 UPPUNUNTHALA TS-35-014-004-004/010138
(ZAPTHISADGODE) 		3635014000NRG24160620230417637 16/06/2023 Thirupathamma 3635014WL015519 Thirupathamma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928521 Mrs. MAMIDE CHETI THIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 UPPUNUNTHALA TS-35-014-004-004/010141
(ZAPTHISADGODE) 		3635014000NRG24160620230417638 16/06/2023 Anitha 3635014WL015519 Anitha 00684 APGV0007123 926 926 Processed 03/07/2023 2979928290 MRS GADDA ANITHA STATE BANK OF INDIA(508548)
138 UPPUNUNTHALA TS-35-014-004-004/010142
(ZAPTHISADGODE) 		3635014000NRG24160620230417639 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928277 Mrs. LAXMAMMA . MOLGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 UPPUNUNTHALA TS-35-014-004-004/010143
(ZAPTHISADGODE) 		3635014000NRG24160620230420152 16/06/2023 Padmamma 3635014WL015623 Padmamma 00684 APGV0007123 751 751 Processed 03/07/2023 2979928598 Mrs. MOLGARA PADMMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 UPPUNUNTHALA TS-35-014-004-004/010143
(ZAPTHISADGODE) 		3635014000NRG24160620230420151 16/06/2023 Renuka 3635014WL015623 Renuka 00684 APGV0007123 751 751 Processed 03/07/2023 2979928608 Mrs. MOLGARA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 UPPUNUNTHALA TS-35-014-004-004/010150
(ZAPTHISADGODE) 		3635014000NRG24160620230417644 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928388 Mrs. MADICHETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 UPPUNUNTHALA TS-35-014-004-004/010154
(ZAPTHISADGODE) 		3635014000NRG24160620230420153 16/06/2023 Ramachandraiah 3635014WL015623 Ramachandraiah 00684 APGV0007123 1127 1127 Processed 03/07/2023 2979928409 Mr. ANKURI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 UPPUNUNTHALA TS-35-014-004-004/010156
(ZAPTHISADGODE) 		3635014000NRG24160620230420154 16/06/2023 Muthyalu 3635014WL015623 Muthyalu 00684 APGV0007123 939 939 Processed 03/07/2023 2979928360 Mr. MUTHYALU VANGUR BAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 UPPUNUNTHALA TS-35-014-004-004/010156
(ZAPTHISADGODE) 		3635014000NRG24160620230420155 16/06/2023 Venkatamma 3635014WL015623 Venkatamma 00684 APGV0007123 939 939 Processed 03/07/2023 2979928389 Mrs. VANGURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 UPPUNUNTHALA TS-35-014-004-004/010157
(ZAPTHISADGODE) 		3635014000NRG24160620230417645 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928143 Mrs. LAXMAMMA MOGALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 UPPUNUNTHALA TS-35-014-004-004/010158
(ZAPTHISADGODE) 		3635014000NRG24160620230417646 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928154 Mrs. LAXMAMMA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 UPPUNUNTHALA TS-35-014-004-004/010159
(ZAPTHISADGODE) 		3635014000NRG24160620230420156 16/06/2023 Laxmaiah 3635014WL015623 Laxmaiah 00684 APGV0007123 1127 1127 Processed 03/07/2023 2979928238 Mr. ANKURI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 UPPUNUNTHALA TS-35-014-004-004/010159
(ZAPTHISADGODE) 		3635014000NRG24160620230417647 16/06/2023 Nagamma 3635014WL015519 Nagamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928600 Mrs. ANKURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 UPPUNUNTHALA TS-35-014-004-004/010178
(ZAPTHISADGODE) 		3635014000NRG24160620230417649 16/06/2023 Manemma 3635014WL015519 Manemma 00684 APGV0007123 555 555 Processed 03/07/2023 2979928485 Mrs. MANEMMA. KALA W O LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 UPPUNUNTHALA TS-35-014-004-004/010182
(ZAPTHISADGODE) 		3635014000NRG24160620230417650 16/06/2023 Devamma 3635014WL015519 Devamma 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928593 Mrs. MOLGARA DEVAMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 UPPUNUNTHALA TS-35-014-004-004/010184
(ZAPTHISADGODE) 		3635014000NRG24160620230417652 16/06/2023 Manemma 3635014WL015519 Manemma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928098 Mrs. MANEMMA BIMPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 UPPUNUNTHALA TS-35-014-004-004/010193
(ZAPTHISADGODE) 		3635014000NRG24160620230417654 16/06/2023 Venkatamma 3635014WL015519 Venkatamma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928088 Mrs. ANKURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UPPUNUNTHALA TS-35-014-004-004/010195
(ZAPTHISADGODE) 		3635014000NRG24160620230417655 16/06/2023 Thiruathaiah 3635014WL015519 Thiruathaiah 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928283 Mr. KOTLA TIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 UPPUNUNTHALA TS-35-014-004-004/010197
(ZAPTHISADGODE) 		3635014000NRG24160620230417656 16/06/2023 Thirupathamma 3635014WL015519 Thirupathamma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928305 Mrs. Thirupathamma Ganta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 UPPUNUNTHALA TS-35-014-004-004/010217
(ZAPTHISADGODE) 		3635014000NRG24160620230417659 16/06/2023 Venkatamma 3635014WL015519 Venkatamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928289 Mrs. DUDDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 UPPUNUNTHALA TS-35-014-004-004/010219
(ZAPTHISADGODE) 		3635014000NRG24160620230417660 16/06/2023 Lingamaiah 3635014WL015519 Lingamaiah 00684 APGV0007123 370 370 Processed 03/07/2023 2979928151 Mr. KOTLA CHINNA LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 UPPUNUNTHALA TS-35-014-004-004/010221
(ZAPTHISADGODE) 		3635014000NRG24160620230417661 16/06/2023 Amurthamma 3635014WL015519 Amurthamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928313 Mrs. GADDI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 UPPUNUNTHALA TS-35-014-004-004/010230
(ZAPTHISADGODE) 		3635014000NRG24160620230417662 16/06/2023 Alivelu 3635014WL015519 Alivelu 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928395 Mrs. KOTTAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 UPPUNUNTHALA TS-35-014-004-004/010236
(ZAPTHISADGODE) 		3635014000NRG24160620230417665 16/06/2023 Anjaneyulu 3635014WL015519 Anjaneyulu 00684 APGV0007123 741 741 Processed 03/07/2023 2979928539 Mr. BEEMPAKULA ANJANEYULU S O KASHANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UPPUNUNTHALA TS-35-014-004-004/010237
(ZAPTHISADGODE) 		3635014000NRG24160620230417667 16/06/2023 Eshwaramma 3635014WL015519 Eshwaramma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928612 Mrs. BIMPAKULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UPPUNUNTHALA TS-35-014-004-004/010237
(ZAPTHISADGODE) 		3635014000NRG24160620230417666 16/06/2023 Kashanna 3635014WL015519 Kashanna 00684 APGV0007123 185 185 Processed 03/07/2023 2979928566 Mr. Beempakula . Kashanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 UPPUNUNTHALA TS-35-014-004-004/010240
(ZAPTHISADGODE) 		3635014000NRG24160620230420158 16/06/2023 Balamani 3635014WL015623 Balamani 00684 APGV0007123 1127 1127 Processed 03/07/2023 2979928484 Mrs. BALAMANI ANKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 UPPUNUNTHALA TS-35-014-004-004/010241
(ZAPTHISADGODE) 		3635014000NRG24160620230417668 16/06/2023 Uma 3635014WL015519 Uma 00684 APGV0007123 555 555 Processed 03/07/2023 2979928530 Mrs. MADICHETTU UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 UPPUNUNTHALA TS-35-014-004-004/010249
(ZAPTHISADGODE) 		3635014000NRG24160620230417670 16/06/2023 Indiramma 3635014WL015519 Indiramma 00684 APGV0007123 555 555 Processed 03/07/2023 2979928157 MRS THALAKANTI INDRAMMA STATE BANK OF INDIA(508548)
165 UPPUNUNTHALA TS-35-014-004-004/010267
(ZAPTHISADGODE) 		3635014000NRG24160620230417673 16/06/2023 Alivelamma 3635014WL015519 Alivelamma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928518 Mrs. ITIKYALA.ALIVELLAMMA W O NARAYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 UPPUNUNTHALA TS-35-014-004-004/010289
(ZAPTHISADGODE) 		3635014000NRG24160620230417674 16/06/2023 Anjaneyulu 3635014WL015519 Anjaneyulu 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928531 Mr. MADICHETI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UPPUNUNTHALA TS-35-014-004-004/010294
(ZAPTHISADGODE) 		3635014000NRG24160620230417675 16/06/2023 Erramma 3635014WL015519 Erramma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928317 Mrs. YERAMMA KOTLA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UPPUNUNTHALA TS-35-014-004-004/010296
(ZAPTHISADGODE) 		3635014000NRG24160620230417676 16/06/2023 Shyamala 3635014WL015519 Shyamala 00684 APGV0007123 926 926 Processed 03/07/2023 2979928279 Mrs. KARNATI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 UPPUNUNTHALA TS-35-014-004-004/010315
(ZAPTHISADGODE) 		3635014000NRG24160620230417677 16/06/2023 Lalithamma 3635014WL015519 Lalithamma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928391 Mrs. MALREDDY LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 UPPUNUNTHALA TS-35-014-004-004/010338
(ZAPTHISADGODE) 		3635014000NRG24160620230417678 16/06/2023 Narayanamma 3635014WL015519 Narayanamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928315 Mrs. SANDADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 UPPUNUNTHALA TS-35-014-004-004/010363
(ZAPTHISADGODE) 		3635014000NRG24160620230417679 16/06/2023 Narsihma Reddy 3635014WL015519 Narsihma Reddy 00684 APGV0007123 926 926 Processed 03/07/2023 2979928142 Mr. NARSIMHA REDDY BOJJA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 UPPUNUNTHALA TS-35-014-004-004/010371
(ZAPTHISADGODE) 		3635014000NRG24160620230417680 16/06/2023 Shariffa 3635014WL015519 Shariffa 00684 APGV0007123 926 926 Processed 03/07/2023 2979928524 Mrs. SHAREEFA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 UPPUNUNTHALA TS-35-014-004-004/010372
(ZAPTHISADGODE) 		3635014000NRG24160620230417681 16/06/2023 Sukajivan Reddi 3635014WL015519 Sukajivan Reddi 00684 APGV0007123 185 185 Processed 03/07/2023 2979928147 Mr. ITIKAALA SUKHJEEVAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 UPPUNUNTHALA TS-35-014-004-004/010377
(ZAPTHISADGODE) 		3635014000NRG24160620230417683 16/06/2023 Laxmibai 3635014WL015519 Laxmibai 00684 APGV0007123 555 555 Processed 03/07/2023 2979928411 Mrs. BONDILLI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 UPPUNUNTHALA TS-35-014-004-004/010397
(ZAPTHISADGODE) 		3635014000NRG24160620230417687 16/06/2023 Anitha 3635014WL015519 Anitha 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928520 MRS MOGILI ANITHA STATE BANK OF INDIA(508548)
176 UPPUNUNTHALA TS-35-014-004-004/010413
(ZAPTHISADGODE) 		3635014000NRG24160620230417690 16/06/2023 Mangamma 3635014WL015519 Mangamma 00684 APGV0007123 555 555 Processed 03/07/2023 2979928590 Mrs. KALLA ALIVELU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 UPPUNUNTHALA TS-35-014-004-004/010414
(ZAPTHISADGODE) 		3635014000NRG24160620230417691 16/06/2023 Padma 3635014WL015519 Padma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928562 Mrs. KOTLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 UPPUNUNTHALA TS-35-014-004-004/010415
(ZAPTHISADGODE) 		3635014000NRG24160620230420159 16/06/2023 Lalitha 3635014WL015623 Lalitha 00684 APGV0007123 563 563 Processed 03/07/2023 2979928392 Mrs. LALITHA BIMPAKULA WO B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UPPUNUNTHALA TS-35-014-004-004/010417
(ZAPTHISADGODE) 		3635014000NRG24160620230417692 16/06/2023 Sailu 3635014WL015519 Sailu 00684 APGV0007123 555 555 Processed 03/07/2023 2979928386 Mr. ANKURI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UPPUNUNTHALA TS-35-014-004-004/010418
(ZAPTHISADGODE) 		3635014000NRG24160620230417694 16/06/2023 Anitha 3635014WL015519 Anitha 00684 APGV0007123 185 185 Processed 03/07/2023 2979928611 Mrs. MOGILI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UPPUNUNTHALA TS-35-014-004-004/010419
(ZAPTHISADGODE) 		3635014000NRG24160620230417695 16/06/2023 Sultan 3635014WL015519 Sultan 00684 APGV0007123 555 555 Processed 03/07/2023 2979928529 Mrs. MAMIDI SETTY SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UPPUNUNTHALA TS-35-014-004-004/010420
(ZAPTHISADGODE) 		3635014000NRG24160620230417696 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928359 Mrs. ANKURI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UPPUNUNTHALA TS-35-014-004-004/010423
(ZAPTHISADGODE) 		3635014000NRG24160620230417698 16/06/2023 Pullaiah 3635014WL015519 Pullaiah 00684 APGV0007123 370 370 Processed 03/07/2023 2979928152 Mr. KOTLA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UPPUNUNTHALA TS-35-014-004-004/010424
(ZAPTHISADGODE) 		3635014000NRG24160620230417700 16/06/2023 Laxmamma 3635014WL015519 Laxmamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928155 Mrs. LAXMAMMA KOTLA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UPPUNUNTHALA TS-35-014-004-004/010428
(ZAPTHISADGODE) 		3635014000NRG24160620230417701 16/06/2023 Sunitha 3635014WL015519 Sunitha 00684 APGV0007123 741 741 Processed 03/07/2023 2979928523 Mrs. MADISHETTY SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UPPUNUNTHALA TS-35-014-004-004/010429
(ZAPTHISADGODE) 		3635014000NRG24160620230417702 16/06/2023 Parwatamma 3635014WL015519 Parwatamma 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928532 Mr. PARVATHAMMA GATTUAPAlli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UPPUNUNTHALA TS-35-014-004-004/010438
(ZAPTHISADGODE) 		3635014000NRG24160620230417703 16/06/2023 Chittemma 3635014WL015519 Chittemma 00684 APGV0007123 555 555 Processed 03/07/2023 2979928288 Mrs. KOTLLA CHITEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UPPUNUNTHALA TS-35-014-004-004/010439
(ZAPTHISADGODE) 		3635014000NRG24160620230417704 16/06/2023 Kashamma 3635014WL015519 Kashamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928443 Mrs. KOTLA KAASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UPPUNUNTHALA TS-35-014-004-004/010448
(ZAPTHISADGODE) 		3635014000NRG24160620230417706 16/06/2023 hussen bee 3635014WL015519 hussen bee 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928445 Mrs. HUSSAIN BEE DUDEKULA, W O NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UPPUNUNTHALA TS-35-014-004-004/010450
(ZAPTHISADGODE) 		3635014000NRG24160620230417707 16/06/2023 venkatamma 3635014WL015519 venkatamma 00684 APGV0007123 185 185 Processed 03/07/2023 2979928431 Mrs. KOTLA VENKATAMMA W O YELLAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UPPUNUNTHALA TS-35-014-004-004/010457
(ZAPTHISADGODE) 		3635014000NRG24160620230417709 16/06/2023 Niranjanamma 3635014WL015519 Niranjanamma 00684 APGV0007123 926 926 Processed 03/07/2023 2979928437 MRS GADDI NIRANJANAMMA STATE BANK OF INDIA(508548)
192 UPPUNUNTHALA TS-35-014-004-004/010457
(ZAPTHISADGODE) 		3635014000NRG24160620230417708 16/06/2023 yellaya 3635014WL015519 yellaya 00684 APGV0007123 741 741 Processed 03/07/2023 2979928316 Mr. GADDI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UPPUNUNTHALA TS-35-014-004-004/010460
(ZAPTHISADGODE) 		3635014000NRG24160620230417712 16/06/2023 laxmamma 3635014WL015519 laxmamma 00684 APGV0007123 1111 1111 Processed 03/07/2023 2979928440 Mrs. BIMPAKULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 UPPUNUNTHALA TS-35-014-004-004/010460
(ZAPTHISADGODE) 		3635014000NRG24160620230417711 16/06/2023 ramulu 3635014WL015519 ramulu 00684 APGV0007123 926 926 Processed 03/07/2023 2979928442 Mr. BHEEMPAKULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UPPUNUNTHALA TS-35-014-004-004/10473
(ZAPTHISADGODE) 		3635014000NRG24160620230417714 16/06/2023 KAVITHA KOTTAM 3635014WL015519 KAVITHA KOTTAM 00684 APGV0007123 741 741 Processed 03/07/2023 2979928396 Mrs. KAVITHA KOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UPPUNUNTHALA TS-35-014-004-004/10475
(ZAPTHISADGODE) 		3635014000NRG24160620230417715 16/06/2023 Anasuya 3635014WL015519 Anasuya 00684 APGV0007123 370 370 Processed 03/07/2023 2979928540 ETIKALA ANSRUYA UNION BANK OF INDIA(508500)
197 UPPUNUNTHALA TS-35-014-004-004/10477
(ZAPTHISADGODE) 		3635014000NRG24160620230417716 16/06/2023 Etikyala Damodhar Reddy 3635014WL015519 Etikyala Damodhar Reddy 00684 APGV0007123 185 185 Processed 03/07/2023 2979928397 MR DAMODAR REDDY ETIKALA STATE BANK OF INDIA(508548)
198 UPPUNUNTHALA TS-35-014-004-004/10477
(ZAPTHISADGODE) 		3635014000NRG24160620230417717 16/06/2023 Parvathamma 3635014WL015519 Parvathamma 00684 APGV0007123 370 370 Processed 03/07/2023 2979928394 Mrs. ETIKYALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UPPUNUNTHALA TS-35-014-004-004/10480
(ZAPTHISADGODE) 		3635014000NRG24160620230417718 16/06/2023 Gadda Jyothi 3635014WL015519 Gadda Jyothi 00684 APGV0007123 741 741 Processed 03/07/2023 2979928281 Mrs. GADDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UPPUNUNTHALA TS-35-014-004-004/10482
(ZAPTHISADGODE) 		3635014000NRG24160620230417720 16/06/2023 Mogili Anjamma 3635014WL015519 Mogili Anjamma 00684 APGV0007123 741 741 Processed 03/07/2023 2979928309 Mrs. MOGILI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UPPUNUNTHALA TS-35-014-004-004/10482
(ZAPTHISADGODE) 		3635014000NRG24160620230417719 16/06/2023 Mogili Pedda lingamaiah 3635014WL015519 Mogili Pedda lingamaiah 00684 APGV0007123 185 185 Processed 03/07/2023 2979928510 Mr. Mogili Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UPPUNUNTHALA TS-35-014-010-020/010808
(TADOOR) 		3635014000NRG24160620230418958 16/06/2023 Alivela 3635014WL015577 Alivela 00684 APGV0007123 1081 1081 Processed 03/07/2023 2979928467 Mrs. KARE ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UPPUNUNTHALA TS-35-014-010-020/010808
(TADOOR) 		3635014000NRG24160620230418957 16/06/2023 Krishnaiah 3635014WL015577 Krishnaiah 00684 APGV0007123 1081 1081 Processed 03/07/2023 2979928439 Mr. KARE KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UPPUNUNTHALA TS-35-014-011-013/010721
(KAMSANIPALLY) 		3635014000NRG24160620230419123 16/06/2023 saibabu 3635014WL015584 saibabu 00684 APGV0007123 1242 1242 Processed 03/07/2023 2979928333 Mr. SAIBABU MAGANI S/O SALESWARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UPPUNUNTHALA TS-35-014-011-013/010721
(KAMSANIPALLY) 		3635014000NRG24160620230419122 16/06/2023 vijaya 3635014WL015584 vijaya 00684 APGV0007123 1242 1242 Processed 03/07/2023 2979928334 MAGANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 UPPUNUNTHALA TS-35-014-011-013/010723
(KAMSANIPALLY) 		3635014000NRG24160620230419125 16/06/2023 anasuya 3635014WL015584 anasuya 00684 APGV0007123 1242 1242 Processed 03/07/2023 2979928304 MAGANI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 UPPUNUNTHALA TS-35-014-011-013/010723
(KAMSANIPALLY) 		3635014000NRG24160620230419124 16/06/2023 salleshwaram 3635014WL015584 salleshwaram 00684 APGV0007123 1242 1242 Processed 03/07/2023 2979928332 Mr. SALESWARAM S O KISTAIAH VADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UPPUNUNTHALA TS-35-014-011-013/010731
(KAMSANIPALLY) 		3635014000NRG24160620230419126 16/06/2023 Alivela 3635014WL015584 Alivela 00684 APGV0007123 1242 1242 Processed 03/07/2023 2979928403 Mrs. ALIVELA MACHARLA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UPPUNUNTHALA TS-35-014-011-013/010731
(KAMSANIPALLY) 		3635014000NRG24160620230419127 16/06/2023 Shiva 3635014WL015584 Shiva 00684 APGV0007123 1242 1242 Processed 03/07/2023 2979928408 Mr. Macharla Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UPPUNUNTHALA TS-35-014-013-016/010006
(MAMILLAPALLY) 		3635014000NRG24150620230415068 16/06/2023 Kistamma 3635014WL015435 Kistamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928606 Mrs. VADALA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UPPUNUNTHALA TS-35-014-013-016/010010
(MAMILLAPALLY) 		3635014000NRG24150620230415070 16/06/2023 Bakkamma 3635014WL015435 Bakkamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928365 Mrs. GADDE BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UPPUNUNTHALA TS-35-014-013-016/010010
(MAMILLAPALLY) 		3635014000NRG24150620230415069 16/06/2023 Narayana 3635014WL015435 Narayana 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928236 Mr. Gadde Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UPPUNUNTHALA TS-35-014-013-016/010014
(MAMILLAPALLY) 		3635014000NRG24150620230415071 16/06/2023 Sujjanamma 3635014WL015435 Sujjanamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928370 Mrs. KADAARI SUJNANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UPPUNUNTHALA TS-35-014-013-016/010015
(MAMILLAPALLY) 		3635014000NRG24150620230415072 16/06/2023 Lingamaiah 3635014WL015435 Lingamaiah 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928242 Mr. Saini Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UPPUNUNTHALA TS-35-014-013-016/010015
(MAMILLAPALLY) 		3635014000NRG24150620230415073 16/06/2023 Yellamma 3635014WL015435 Yellamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928253 Mrs. ELLAMMA SHAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UPPUNUNTHALA TS-35-014-013-016/010022
(MAMILLAPALLY) 		3635014000NRG24150620230415075 16/06/2023 Kashanna 3635014WL015435 Kashanna 00684 APGV0007123 932 932 Processed 03/07/2023 2979928237 Mr. KASAIAH S O LAKSHMAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UPPUNUNTHALA TS-35-014-013-016/010022
(MAMILLAPALLY) 		3635014000NRG24150620230415076 16/06/2023 Laxmamma 3635014WL015435 Laxmamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928254 Mrs. LAXMAMMA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UPPUNUNTHALA TS-35-014-013-016/010025
(MAMILLAPALLY) 		3635014000NRG24150620230415077 16/06/2023 Parwathalu 3635014WL015435 Parwathalu 00684 APGV0007123 932 932 Processed 03/07/2023 2979928312 Mr. DUDDU PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UPPUNUNTHALA TS-35-014-013-016/010028
(MAMILLAPALLY) 		3635014000NRG24150620230415078 16/06/2023 Laxmamma 3635014WL015435 Laxmamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928251 Mrs. BIJJA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UPPUNUNTHALA TS-35-014-013-016/010035
(MAMILLAPALLY) 		3635014000NRG24150620230415081 16/06/2023 Muthyalamma 3635014WL015435 Muthyalamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928535 Mrs. KADARI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UPPUNUNTHALA TS-35-014-013-016/010037
(MAMILLAPALLY) 		3635014000NRG24150620230415082 16/06/2023 Naramma 3635014WL015435 Naramma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928243 Mrs. KADARI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UPPUNUNTHALA TS-35-014-013-016/010042
(MAMILLAPALLY) 		3635014000NRG24150620230415083 16/06/2023 Venkataiah 3635014WL015435 Venkataiah 00684 APGV0007123 932 932 Processed 03/07/2023 2979928248 Mr. Nune Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UPPUNUNTHALA TS-35-014-013-016/010042
(MAMILLAPALLY) 		3635014000NRG24150620230415084 16/06/2023 Venkatamma 3635014WL015435 Venkatamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928240 Mrs. Nune Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UPPUNUNTHALA TS-35-014-013-016/010043
(MAMILLAPALLY) 		3635014000NRG24150620230415085 16/06/2023 Anantharamulu 3635014WL015435 Anantharamulu 00684 APGV0007123 932 932 Processed 03/07/2023 2979928244 Mr. Kadari Anantharamulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UPPUNUNTHALA TS-35-014-013-016/010043
(MAMILLAPALLY) 		3635014000NRG24150620230415086 16/06/2023 Venkatamma 3635014WL015435 Venkatamma 00684 APGV0007123 932 932 Processed 03/07/2023 2979928255 Mrs. KADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UPPUNUNTHALA TS-35-014-013-016/010044
(MAMILLAPALLY) 		3635014000NRG24150620230415087 16/06/2023 Mallaiah 3635014WL015435 Mallaiah 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928293 Mr. Mogili Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UPPUNUNTHALA TS-35-014-013-016/010044
(MAMILLAPALLY) 		3635014000NRG24150620230415088 16/06/2023 Mogili Alivela 3635014WL015435 Mogili Alivela 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928469 Mrs. Mogili Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UPPUNUNTHALA TS-35-014-013-016/010046
(MAMILLAPALLY) 		3635014000NRG24150620230415089 16/06/2023 Rohinamma 3635014WL015435 Rohinamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928534 Mr. ROHINAMMA W O KRISNAIAH R O MAMILLAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UPPUNUNTHALA TS-35-014-013-016/010047
(MAMILLAPALLY) 		3635014000NRG24150620230415090 16/06/2023 Mallamma 3635014WL015435 Mallamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928491 Mrs. KADARI VALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UPPUNUNTHALA TS-35-014-013-016/010051
(MAMILLAPALLY) 		3635014000NRG24150620230415092 16/06/2023 Balaswamy 3635014WL015435 Balaswamy 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928245 Mr. NEREDI BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UPPUNUNTHALA TS-35-014-013-016/010055
(MAMILLAPALLY) 		3635014000NRG24150620230415093 16/06/2023 Venkataiah 3635014WL015435 Venkataiah 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928461 Mr. BIJJA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UPPUNUNTHALA TS-35-014-013-016/010056
(MAMILLAPALLY) 		3635014000NRG24150620230415095 16/06/2023 Chadraiah 3635014WL015435 Chadraiah 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928456 Mr. DUDDU CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UPPUNUNTHALA TS-35-014-013-016/010056
(MAMILLAPALLY) 		3635014000NRG24150620230415094 16/06/2023 Vanithamma 3635014WL015435 Vanithamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928594 Mrs. DUDDU VANITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UPPUNUNTHALA TS-35-014-013-016/010059
(MAMILLAPALLY) 		3635014000NRG24150620230415096 16/06/2023 Chittemma 3635014WL015435 Chittemma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928546 Mrs. DHUDDU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UPPUNUNTHALA TS-35-014-013-016/010059
(MAMILLAPALLY) 		3635014000NRG24150620230415097 16/06/2023 laxmamma 3635014WL015435 laxmamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928459 Mrs. Dhuddu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UPPUNUNTHALA TS-35-014-013-016/010060
(MAMILLAPALLY) 		3635014000NRG24150620230415098 16/06/2023 Chennamma 3635014WL015435 Chennamma 00684 APGV0007123 932 932 Processed 03/07/2023 2979928404 Mrs. SAINI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 UPPUNUNTHALA TS-35-014-013-016/010070
(MAMILLAPALLY) 		3635014000NRG24150620230415099 16/06/2023 Balaiah 3635014WL015435 Balaiah 00684 APGV0007123 932 932 Processed 03/07/2023 2979928256 Mr. KADARI Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 UPPUNUNTHALA TS-35-014-013-016/010070
(MAMILLAPALLY) 		3635014000NRG24150620230415100 16/06/2023 Laxmamma 3635014WL015435 Laxmamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928570 Mrs. KADARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UPPUNUNTHALA TS-35-014-013-016/010072
(MAMILLAPALLY) 		3635014000NRG24150620230415101 16/06/2023 Yadamma 3635014WL015435 Yadamma 00684 APGV0007123 932 932 Processed 03/07/2023 2979928257 Mrs. MOGILI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UPPUNUNTHALA TS-35-014-013-016/010073
(MAMILLAPALLY) 		3635014000NRG24150620230415102 16/06/2023 Arjunaiah 3635014WL015435 Arjunaiah 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928560 Mr. PERUMALA ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UPPUNUNTHALA TS-35-014-013-016/010077
(MAMILLAPALLY) 		3635014000NRG24150620230415103 16/06/2023 Ramulu 3635014WL015435 Ramulu 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928536 Mr. KADARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UPPUNUNTHALA TS-35-014-013-016/010079
(MAMILLAPALLY) 		3635014000NRG24150620230415106 16/06/2023 Ramesh 3635014WL015435 Ramesh 00684 APGV0007123 746 746 Processed 03/07/2023 2979928553 Mr. KADARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UPPUNUNTHALA TS-35-014-013-016/010080
(MAMILLAPALLY) 		3635014000NRG24150620230415107 16/06/2023 Laxmamma 3635014WL015435 Laxmamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928259 Mrs. LAXMAMMA . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UPPUNUNTHALA TS-35-014-013-016/010081
(MAMILLAPALLY) 		3635014000NRG24150620230415109 16/06/2023 Mahesh 3635014WL015435 Mahesh 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928460 Mr. KADAARI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UPPUNUNTHALA TS-35-014-013-016/010081
(MAMILLAPALLY) 		3635014000NRG24150620230415108 16/06/2023 Salamma 3635014WL015435 Salamma 00684 APGV0007123 932 932 Processed 03/07/2023 2979928537 Mrs. KADARI SALAMMA BALASWAMY MAMILLAPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UPPUNUNTHALA TS-35-014-013-016/010082
(MAMILLAPALLY) 		3635014000NRG24150620230415110 16/06/2023 Lachamma 3635014WL015435 Lachamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928455 Mrs. KADARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UPPUNUNTHALA TS-35-014-013-016/010088
(MAMILLAPALLY) 		3635014000NRG24150620230415112 16/06/2023 Kalamma 3635014WL015435 Kalamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928569 Mrs. Sama . Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 UPPUNUNTHALA TS-35-014-013-016/010091
(MAMILLAPALLY) 		3635014000NRG24150620230415113 16/06/2023 Vallaiah 3635014WL015435 Vallaiah 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928241 Mr. VALLAIAH . BIJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UPPUNUNTHALA TS-35-014-013-016/010093
(MAMILLAPALLY) 		3635014000NRG24150620230415114 16/06/2023 Jangamma 3635014WL015435 Jangamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928260 Mrs. KADARI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UPPUNUNTHALA TS-35-014-013-016/010097
(MAMILLAPALLY) 		3635014000NRG24150620230415115 16/06/2023 Subhadra 3635014WL015435 Subhadra 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928252 Mrs. ALLARI SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UPPUNUNTHALA TS-35-014-013-016/010113
(MAMILLAPALLY) 		3635014000NRG24150620230415117 16/06/2023 Laxmamma 3635014WL015435 Laxmamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928296 Mrs. LAXMAMMA VANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UPPUNUNTHALA TS-35-014-013-016/010121
(MAMILLAPALLY) 		3635014000NRG24150620230415014 16/06/2023 Lachalamma 3635014WL015434 Lachalamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928261 Mrs. KADARI LAXMAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UPPUNUNTHALA TS-35-014-013-016/010121
(MAMILLAPALLY) 		3635014000NRG24150620230415013 16/06/2023 Ramulu 3635014WL015434 Ramulu 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928159 Mr. KADARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 UPPUNUNTHALA TS-35-014-013-016/010129
(MAMILLAPALLY) 		3635014000NRG24150620230415015 16/06/2023 Mangamma 3635014WL015434 Mangamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928262 Mrs. MANGAMMA . D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 UPPUNUNTHALA TS-35-014-013-016/010131
(MAMILLAPALLY) 		3635014000NRG24150620230415017 16/06/2023 Manemma 3635014WL015434 Manemma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928511 Mrs. MOKURLA.MANEMMA W O KRISHNAIAHGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UPPUNUNTHALA TS-35-014-013-016/010132
(MAMILLAPALLY) 		3635014000NRG24150620230415018 16/06/2023 Jyothi 3635014WL015434 Jyothi 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928487 Mrs. MOKURALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UPPUNUNTHALA TS-35-014-013-016/010143
(MAMILLAPALLY) 		3635014000NRG24150620230415019 16/06/2023 Balamma 3635014WL015434 Balamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928509 Mrs. KADARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UPPUNUNTHALA TS-35-014-013-016/010145
(MAMILLAPALLY) 		3635014000NRG24150620230415021 16/06/2023 Lalitha 3635014WL015434 Lalitha 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928264 Mrs. MADUGULA LALITHA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 UPPUNUNTHALA TS-35-014-013-016/010147
(MAMILLAPALLY) 		3635014000NRG24150620230415022 16/06/2023 Chittemma 3635014WL015434 Chittemma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928239 Mrs. G CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UPPUNUNTHALA TS-35-014-013-016/010148
(MAMILLAPALLY) 		3635014000NRG24150620230415023 16/06/2023 Anjanamma 3635014WL015434 Anjanamma 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928559 Mrs. JARUPATI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UPPUNUNTHALA TS-35-014-013-016/010152
(MAMILLAPALLY) 		3635014000NRG24150620230415024 16/06/2023 Venkatamma 3635014WL015434 Venkatamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928572 VALIGE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 UPPUNUNTHALA TS-35-014-013-016/010155
(MAMILLAPALLY) 		3635014000NRG24150620230415025 16/06/2023 Ballingamma 3635014WL015434 Ballingamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928513 Mrs. DUDDU.BALLINGAMMA W O VENKATAIAH D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UPPUNUNTHALA TS-35-014-013-016/010157
(MAMILLAPALLY) 		3635014000NRG24150620230415026 16/06/2023 Chittemma 3635014WL015434 Chittemma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928297 Mrs. GADDE CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 UPPUNUNTHALA TS-35-014-013-016/010186
(MAMILLAPALLY) 		3635014000NRG24150620230415029 16/06/2023 Thirpatamma 3635014WL015434 Thirpatamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928246 Mrs. GADELA THIRPATHAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UPPUNUNTHALA TS-35-014-013-016/010189
(MAMILLAPALLY) 		3635014000NRG24150620230415031 16/06/2023 Ramulamma 3635014WL015434 Ramulamma 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928247 Mrs. KESHUMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UPPUNUNTHALA TS-35-014-013-016/010189
(MAMILLAPALLY) 		3635014000NRG24150620230415030 16/06/2023 Ramulu 3635014WL015434 Ramulu 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928265 Mr. KESHAMONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UPPUNUNTHALA TS-35-014-013-016/010191
(MAMILLAPALLY) 		3635014000NRG24150620230415033 16/06/2023 Parwathamma 3635014WL015434 Parwathamma 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928398 Mrs. Parwathamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 UPPUNUNTHALA TS-35-014-013-016/010191
(MAMILLAPALLY) 		3635014000NRG24150620230415032 16/06/2023 Tirupataiah 3635014WL015434 Tirupataiah 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928266 Mr. SHILAM THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UPPUNUNTHALA TS-35-014-013-016/010193
(MAMILLAPALLY) 		3635014000NRG24150620230415034 16/06/2023 Salamma 3635014WL015434 Salamma 00684 APGV0007123 1010 1010 Processed 03/07/2023 2979928301 Mrs. SALAMMA PANUGANTI WO MASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 UPPUNUNTHALA TS-35-014-013-016/010193
(MAMILLAPALLY) 		3635014000NRG24150620230415035 16/06/2023 shiva 3635014WL015434 shiva 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928298 Mr. PANUGANTI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 UPPUNUNTHALA TS-35-014-013-016/010194
(MAMILLAPALLY) 		3635014000NRG24150620230415036 16/06/2023 Parwathamma 3635014WL015434 Parwathamma 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928267 Mrs. GADVALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UPPUNUNTHALA TS-35-014-013-016/010198
(MAMILLAPALLY) 		3635014000NRG24150620230415037 16/06/2023 Mallaiah 3635014WL015434 Mallaiah 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928282 Mr. Vadala Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 UPPUNUNTHALA TS-35-014-013-016/010199
(MAMILLAPALLY) 		3635014000NRG24150620230415038 16/06/2023 Kamalamma 3635014WL015434 Kamalamma 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928249 Mrs. Kamalamma . Sama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UPPUNUNTHALA TS-35-014-013-016/010205
(MAMILLAPALLY) 		3635014000NRG24150620230415040 16/06/2023 Krishnaiah 3635014WL015434 Krishnaiah 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928294 Mr. KRISHNAIAH S O MALLAIAH JARAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UPPUNUNTHALA TS-35-014-013-016/010205
(MAMILLAPALLY) 		3635014000NRG24150620230415041 16/06/2023 Laxmamma 3635014WL015434 Laxmamma 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928295 Mrs. JARPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 UPPUNUNTHALA TS-35-014-013-016/010207
(MAMILLAPALLY) 		3635014000NRG24150620230415043 16/06/2023 Nasaramma 3635014WL015434 Nasaramma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928292 Mrs. BIJJUNURI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 UPPUNUNTHALA TS-35-014-013-016/010207
(MAMILLAPALLY) 		3635014000NRG24150620230415042 16/06/2023 Ramulu 3635014WL015434 Ramulu 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928578 Mr. BIJUNOORI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 UPPUNUNTHALA TS-35-014-013-016/010208
(MAMILLAPALLY) 		3635014000NRG24150620230415044 16/06/2023 Bebamma 3635014WL015434 Bebamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928418 Mrs. KADARI BEBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 UPPUNUNTHALA TS-35-014-013-016/010219
(MAMILLAPALLY) 		3635014000NRG24150620230415045 16/06/2023 Mashamma 3635014WL015434 Mashamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928269 Mrs. Kadari Maisamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UPPUNUNTHALA TS-35-014-013-016/010231
(MAMILLAPALLY) 		3635014000NRG24150620230415046 16/06/2023 Balamani 3635014WL015434 Balamani 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928561 Mrs. KADARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UPPUNUNTHALA TS-35-014-013-016/010251
(MAMILLAPALLY) 		3635014000NRG24150620230415049 16/06/2023 Edamma 3635014WL015434 Edamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928512 Mrs. SEELAM.EEDAMMA W O VENKATAIAH SEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 UPPUNUNTHALA TS-35-014-013-016/010266
(MAMILLAPALLY) 		3635014000NRG24150620230415050 16/06/2023 Yellamma 3635014WL015434 Yellamma 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928300 Mrs. KADARI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 UPPUNUNTHALA TS-35-014-013-016/010275
(MAMILLAPALLY) 		3635014000NRG24150620230415053 16/06/2023 Bakkamma 3635014WL015434 Bakkamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928400 Mr. BAKKAMMA DUDDU WO KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UPPUNUNTHALA TS-35-014-013-016/010325
(MAMILLAPALLY) 		3635014000NRG24150620230415054 16/06/2023 JAYASUDHA JARUPATI 3635014WL015434 JAYASUDHA JARUPATI 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928407 Mrs. JARUPATI JAYASUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 UPPUNUNTHALA TS-35-014-013-016/010344
(MAMILLAPALLY) 		3635014000NRG24150620230415055 16/06/2023 kalpana 3635014WL015434 kalpana 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928401 Mrs. SHAYANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 UPPUNUNTHALA TS-35-014-013-016/010347
(MAMILLAPALLY) 		3635014000NRG24150620230415056 16/06/2023 saritha 3635014WL015434 saritha 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928580 Mrs. JARPATI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 UPPUNUNTHALA TS-35-014-013-016/010385
(MAMILLAPALLY) 		3635014000NRG24150620230415057 16/06/2023 Bagyamma 3635014WL015434 Bagyamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928547 Mrs. DUDDU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 UPPUNUNTHALA TS-35-014-013-016/010385
(MAMILLAPALLY) 		3635014000NRG24150620230415058 16/06/2023 Ramulu 3635014WL015434 Ramulu 00684 APGV0007123 1263 1263 Processed 03/07/2023 2979928488 Mr. DUDDU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 UPPUNUNTHALA TS-35-014-013-016/010411
(MAMILLAPALLY) 		3635014000NRG24150620230415060 16/06/2023 gowramma 3635014WL015434 gowramma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928429 Mrs. SAINI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 UPPUNUNTHALA TS-35-014-013-016/010411
(MAMILLAPALLY) 		3635014000NRG24150620230415059 16/06/2023 ramaswamy 3635014WL015434 ramaswamy 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928417 Mr. SAINI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 UPPUNUNTHALA TS-35-014-013-016/010417
(MAMILLAPALLY) 		3635014000NRG24150620230415062 16/06/2023 alivella 3635014WL015434 alivella 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928402 Mrs. Saini Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 UPPUNUNTHALA TS-35-014-013-016/010417
(MAMILLAPALLY) 		3635014000NRG24150620230415061 16/06/2023 Chennaiah 3635014WL015434 Chennaiah 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928399 Mr. Saini Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UPPUNUNTHALA TS-35-014-013-016/010426
(MAMILLAPALLY) 		3635014000NRG24150620230415063 16/06/2023 UPPARI USHANNA 3635014WL015434 UPPARI USHANNA 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928377 Mr. Gadde Ushanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 UPPUNUNTHALA TS-35-014-013-016/010433
(MAMILLAPALLY) 		3635014000NRG24150620230415064 16/06/2023 Bachamma 3635014WL015434 Bachamma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928146 Mrs. BACHAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 UPPUNUNTHALA TS-35-014-013-016/010433
(MAMILLAPALLY) 		3635014000NRG24150620230415065 16/06/2023 lalitha 3635014WL015434 lalitha 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928419 Mrs. Duddu Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UPPUNUNTHALA TS-35-014-013-016/010447
(MAMILLAPALLY) 		3635014000NRG24150620230415066 16/06/2023 Bala Rao 3635014WL015434 Bala Rao 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928558 MADAVARAM BALA RAO BANK OF BARODA(606985)
297 UPPUNUNTHALA TS-35-014-013-016/010449
(MAMILLAPALLY) 		3635014000NRG24150620230415067 16/06/2023 Chittemma 3635014WL015434 Chittemma 00684 APGV0007123 1516 1516 Processed 03/07/2023 2979928268 Mrs. KADARI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 UPPUNUNTHALA TS-35-014-013-016/010455
(MAMILLAPALLY) 		3635014000NRG24150620230415118 16/06/2023 Rajal Rao 3635014WL015435 Rajal Rao 00684 APGV0007123 373 373 Processed 03/07/2023 2979928557 Mr. Rajalrao . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 UPPUNUNTHALA TS-35-014-013-016/010460
(MAMILLAPALLY) 		3635014000NRG24150620230415119 16/06/2023 Sultanamma 3635014WL015435 Sultanamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928607 Mrs. JARPATI SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 UPPUNUNTHALA TS-35-014-013-016/010462
(MAMILLAPALLY) 		3635014000NRG24150620230415120 16/06/2023 Chinnaiah 3635014WL015435 Chinnaiah 00684 APGV0007123 932 932 Processed 03/07/2023 2979928582 DUDDU CHINNAIAH UNION BANK OF INDIA(508500)
301 UPPUNUNTHALA TS-35-014-013-016/010475
(MAMILLAPALLY) 		3635014000NRG24150620230415121 16/06/2023 sundhanamma 3635014WL015435 sundhanamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928490 Mrs. Amula Sunandunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 UPPUNUNTHALA TS-35-014-013-016/010476
(MAMILLAPALLY) 		3635014000NRG24150620230415122 16/06/2023 Gadela Suvarna 3635014WL015435 Gadela Suvarna 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928376 GADELA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
303 UPPUNUNTHALA TS-35-014-013-016/010478
(MAMILLAPALLY) 		3635014000NRG24150620230415123 16/06/2023 raamulu 3635014WL015435 raamulu 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928302 Mr. SAMA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 UPPUNUNTHALA TS-35-014-013-016/010488
(MAMILLAPALLY) 		3635014000NRG24150620230415127 16/06/2023 Kashamma 3635014WL015435 Kashamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928555 Mrs. BAYAMUTHKLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 UPPUNUNTHALA TS-35-014-013-016/010494
(MAMILLAPALLY) 		3635014000NRG24150620230415129 16/06/2023 Venkatamma 3635014WL015435 Venkatamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928554 Mrs. SAMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 UPPUNUNTHALA TS-35-014-013-016/010508
(MAMILLAPALLY) 		3635014000NRG24150620230415130 16/06/2023 Padma 3635014WL015435 Padma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928548 Mrs. Kadari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 UPPUNUNTHALA TS-35-014-013-016/010514
(MAMILLAPALLY) 		3635014000NRG24150620230415132 16/06/2023 rani 3635014WL015435 rani 00684 APGV0007123 932 932 Processed 03/07/2023 2979928577 Mrs. Vadala Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 UPPUNUNTHALA TS-35-014-013-016/010519
(MAMILLAPALLY) 		3635014000NRG24150620230415133 16/06/2023 Niranjan 3635014WL015435 Niranjan 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928299 Mr. GADDE NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 UPPUNUNTHALA TS-35-014-013-016/010520
(MAMILLAPALLY) 		3635014000NRG24150620230415134 16/06/2023 Venkataiah 3635014WL015435 Venkataiah 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928571 Mr. PEMBALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 UPPUNUNTHALA TS-35-014-013-016/010520
(MAMILLAPALLY) 		3635014000NRG24150620230415135 16/06/2023 Venkatamma 3635014WL015435 Venkatamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928515 Mrs. VENKATAMMA PAMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 UPPUNUNTHALA TS-35-014-013-016/010524
(MAMILLAPALLY) 		3635014000NRG24150620230415136 16/06/2023 renamma 3635014WL015435 renamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928476 B RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 UPPUNUNTHALA TS-35-014-013-016/010541
(MAMILLAPALLY) 		3635014000NRG24150620230415139 16/06/2023 Manemma 3635014WL015435 Manemma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928428 Mrs. DUDDU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 UPPUNUNTHALA TS-35-014-013-016/010541
(MAMILLAPALLY) 		3635014000NRG24150620230415138 16/06/2023 Saibabu 3635014WL015435 Saibabu 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928432 Mr. Duddu Saibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 UPPUNUNTHALA TS-35-014-013-016/010543
(MAMILLAPALLY) 		3635014000NRG24150620230415140 16/06/2023 Kavitha 3635014WL015435 Kavitha 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928433 Mrs. DHUDDU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 UPPUNUNTHALA TS-35-014-013-016/010544
(MAMILLAPALLY) 		3635014000NRG24150620230415141 16/06/2023 Laxmamma 3635014WL015435 Laxmamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928514 SHILAM LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 UPPUNUNTHALA TS-35-014-013-016/010545
(MAMILLAPALLY) 		3635014000NRG24150620230415142 16/06/2023 jayamma 3635014WL015435 jayamma 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928405 Mrs. MADAVARAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 UPPUNUNTHALA TS-35-014-013-016/010547
(MAMILLAPALLY) 		3635014000NRG24150620230415143 16/06/2023 Budhevi 3635014WL015435 Budhevi 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928406 Mrs. KUKUDALA BUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 UPPUNUNTHALA TS-35-014-013-016/010558
(MAMILLAPALLY) 		3635014000NRG24150620230415144 16/06/2023 Narasimha 3635014WL015435 Narasimha 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928458 Mr. MADAVARAM NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 UPPUNUNTHALA TS-35-014-013-016/010573
(MAMILLAPALLY) 		3635014000NRG24150620230415146 16/06/2023 Renuka 3635014WL015435 Renuka 00684 APGV0007123 1119 1119 Processed 03/07/2023 2979928462 MRS BIJUNURI RENUKA STATE BANK OF INDIA(508548)
320 UPPUNUNTHALA TS-35-014-021-001/010178
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415263 16/06/2023 Chitti 3635014WL015440 Chitti 00684 APGV0007123 1123 1123 Processed 03/07/2023 2979928160 Mrs. KATRAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 UPPUNUNTHALA TS-35-014-021-001/010178
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415262 16/06/2023 Lachchu 3635014WL015440 Lachchu 00684 APGV0007123 1123 1123 Processed 03/07/2023 2979928450 MR KATRAVATH LACHHU STATE BANK OF INDIA(508548)
322 UPPUNUNTHALA TS-35-014-021-001/010180
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415265 16/06/2023 Laxmi 3635014WL015440 Laxmi 00684 APGV0007123 1123 1123 Processed 03/07/2023 2979928413 MRS MUDAVATH LAXMI L T I STATE BANK OF INDIA(508548)
323 UPPUNUNTHALA TS-35-014-021-001/010181
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230419252 16/06/2023 Beemili 3635014WL015595 Beemili 00684 APGV0007123 1131 1131 Processed 03/07/2023 2979928327 KATRAVATH BEEMILI INDIA POST PAYMENTS BANK LIMITED(508528)
324 UPPUNUNTHALA TS-35-014-021-001/010183
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415267 16/06/2023 Shanthi 3635014WL015440 Shanthi 00684 APGV0007123 1403 1403 Processed 03/07/2023 2979928452 MRS KATRAVATH SHANTHI STATE BANK OF INDIA(508548)
325 UPPUNUNTHALA TS-35-014-021-001/010183
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415268 16/06/2023 Valya 3635014WL015440 Valya 00684 APGV0007123 1403 1403 Processed 03/07/2023 2979928150 KATRAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 UPPUNUNTHALA TS-35-014-021-001/010184
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415269 16/06/2023 SARITHA 3635014WL015440 SARITHA 00684 APGV0007123 1123 1123 Processed 03/07/2023 2979928568 MUDAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 UPPUNUNTHALA TS-35-014-021-001/010185
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415272 16/06/2023 neela 3635014WL015440 neela 00684 APGV0007123 1123 1123 Processed 03/07/2023 2979928448 KATRAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
328 UPPUNUNTHALA TS-35-014-021-001/010189
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415274 16/06/2023 Bamini 3635014WL015440 Bamini 00684 APGV0007123 1403 1403 Processed 03/07/2023 2979928326 MUDAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
329 UPPUNUNTHALA TS-35-014-021-001/020004
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415275 16/06/2023 VENKATAIAH MEDAPU 3635014WL015440 VENKATAIAH MEDAPU 00684 APGV0007123 1403 1403 Processed 03/07/2023 2979928144 Mr. MEDAPU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 UPPUNUNTHALA TS-35-014-021-001/020009
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415276 16/06/2023 Jaya 3635014WL015440 Jaya 00684 APGV0007123 1123 1123 Processed 03/07/2023 2979928564 Mrs. MUDAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 UPPUNUNTHALA TS-35-014-021-001/020009
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415277 16/06/2023 Mudavath Priyanka 3635014WL015440 Mudavath Priyanka 00684 APGV0007123 1123 1123 Processed 03/07/2023 2979928477 MISS MUDAVATH PRIYANKA STATE BANK OF INDIA(508548)
332 UPPUNUNTHALA TS-35-014-021-001/020013
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415280 16/06/2023 Chander 3635014WL015440 Chander 00684 APGV0007123 1123 1123 Processed 03/07/2023 2979928148 Mr. MUDAVATH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 UPPUNUNTHALA TS-35-014-021-001/020013
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415281 16/06/2023 Chitti 3635014WL015440 Chitti 00684 APGV0007123 1123 1123 Processed 03/07/2023 2979928325 Mrs. MUDAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 UPPUNUNTHALA TS-35-014-021-001/020014
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415283 16/06/2023 Paravathi 3635014WL015440 Paravathi 00684 APGV0007123 1123 1123 Processed 03/07/2023 2979928329 Mrs. KATRAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 UPPUNUNTHALA TS-35-014-021-001/020014
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415282 16/06/2023 Venkatramulu 3635014WL015440 Venkatramulu 00684 APGV0007123 1123 1123 Processed 03/07/2023 2979928250 KATRAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 UPPUNUNTHALA TS-35-014-021-001/020041
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415176 16/06/2023 Doodi 3635014WL015436 Doodi 00684 APGV0007123 1271 1271 Processed 03/07/2023 2979928380 Mrs. KATRAVATH DHUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 UPPUNUNTHALA TS-35-014-021-001/020042
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415286 16/06/2023 Jamini 3635014WL015440 Jamini 00684 APGV0007123 1403 1403 Processed 03/07/2023 2979928384 Mrs. KATRAVATH JAMNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 UPPUNUNTHALA TS-35-014-021-001/020055
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415287 16/06/2023 Mudavath Jagni 3635014WL015440 Mudavath Jagni 00684 APGV0007123 842 842 Processed 03/07/2023 2979928383 Mrs. MUDAVATH JAGNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 UPPUNUNTHALA TS-35-014-021-001/020067
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415288 16/06/2023 Laxmi 3635014WL015440 Laxmi 00684 APGV0007123 1403 1403 Processed 03/07/2023 2979928604 Mrs. MUDHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 UPPUNUNTHALA TS-35-014-021-001/020070
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415191 16/06/2023 Katravath Shankar 3635014WL015437 Katravath Shankar 00684 APGV0007123 1356 1356 Processed 03/07/2023 2979928311 KATRAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 UPPUNUNTHALA TS-35-014-021-001/020090
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415232 16/06/2023 Dwali 3635014WL015439 Dwali 00684 APGV0007123 988 988 Processed 03/07/2023 2979928414 MUDAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
342 UPPUNUNTHALA TS-35-014-021-001/020120
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415236 16/06/2023 Katravath Harya 3635014WL015439 Katravath Harya 00684 APGV0007123 1235 1235 Processed 03/07/2023 2979928436 Mr. KATRAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 UPPUNUNTHALA TS-35-014-021-001/020131
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415238 16/06/2023 Bujji 3635014WL015439 Bujji 00684 APGV0007123 1482 1482 Processed 03/07/2023 2979928446 Mrs. KATRAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 UPPUNUNTHALA TS-35-014-021-001/020133
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415240 16/06/2023 Chitti 3635014WL015439 Chitti 00684 APGV0007123 1482 1482 Processed 03/07/2023 2979928371 MUDAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
345 UPPUNUNTHALA TS-35-014-021-001/020133
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415241 16/06/2023 Kishan 3635014WL015439 Kishan 00684 APGV0007123 1482 1482 Processed 03/07/2023 2979928451 Mr. mudavath kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 UPPUNUNTHALA TS-35-014-021-001/020137
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415243 16/06/2023 Manemma 3635014WL015439 Manemma 00684 APGV0007123 1482 1482 Processed 03/07/2023 2979928449 KATRAVATH MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 UPPUNUNTHALA TS-35-014-021-001/020141
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415248 16/06/2023 Laxmi 3635014WL015439 Laxmi 00684 APGV0007123 988 988 Processed 03/07/2023 2979928153 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 UPPUNUNTHALA TS-35-014-021-001/020143
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415250 16/06/2023 Bhamla 3635014WL015439 Bhamla 00684 APGV0007123 1482 1482 Processed 03/07/2023 2979928447 Mr. KATRAVATH BHAMLA S O BALYA R O KAMS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 UPPUNUNTHALA TS-35-014-021-001/020143
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415251 16/06/2023 Jaya 3635014WL015439 Jaya 00684 APGV0007123 1482 1482 Processed 03/07/2023 2979928454 MR KATRAVATH JAYA STATE BANK OF INDIA(508548)
350 UPPUNUNTHALA TS-35-014-021-001/020146
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415253 16/06/2023 Laxmi 3635014WL015439 Laxmi 00684 APGV0007123 1482 1482 Processed 03/07/2023 2979928314 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 UPPUNUNTHALA TS-35-014-021-001/020146
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415252 16/06/2023 Shanthi 3635014WL015439 Shanthi 00684 APGV0007123 1235 1235 Processed 03/07/2023 2979928149 Mrs. KATRAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 UPPUNUNTHALA TS-35-014-021-001/020147
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415256 16/06/2023 Saritha 3635014WL015439 Saritha 00684 APGV0007123 1235 1235 Processed 03/07/2023 2979928430 Mrs. MUDAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 UPPUNUNTHALA TS-35-014-021-001/020147
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415254 16/06/2023 Shankar 3635014WL015439 Shankar 00684 APGV0007123 1235 1235 Processed 03/07/2023 2979928483 Mr. MUDAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 UPPUNUNTHALA TS-35-014-021-001/020148
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415257 16/06/2023 Laxmi 3635014WL015439 Laxmi 00684 APGV0007123 1235 1235 Processed 03/07/2023 2979928372 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 UPPUNUNTHALA TS-35-014-021-001/020148
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415193 16/06/2023 Ramesh 3635014WL015437 Ramesh 00684 APGV0007123 1243 1243 Processed 03/07/2023 2979928453 MR RAMESH KATRAVATH STATE BANK OF INDIA(508548)
356 UPPUNUNTHALA TS-35-014-021-001/020150
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415195 16/06/2023 Suresh 3635014WL015437 Suresh 00684 APGV0007123 1492 1492 Processed 03/07/2023 2979928378 MUDAVATH SURESH UNION BANK OF INDIA(508500)
357 UPPUNUNTHALA TS-35-014-021-001/020153
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415196 16/06/2023 Balu 3635014WL015437 Balu 00684 APGV0007123 1492 1492 Processed 03/07/2023 2979928233 Mr. BALYA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 UPPUNUNTHALA TS-35-014-021-001/020153
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415197 16/06/2023 Shanthi 3635014WL015437 Shanthi 00684 APGV0007123 1492 1492 Processed 03/07/2023 2979928545 Mrs. MUDAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 UPPUNUNTHALA TS-35-014-021-001/020157
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415198 16/06/2023 Valya 3635014WL015437 Valya 00684 APGV0007123 1492 1492 Processed 03/07/2023 2979928486 Mr. MUDAVATH VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 UPPUNUNTHALA TS-35-014-021-001/020161
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415199 16/06/2023 Dakya 3635014WL015437 Dakya 00684 APGV0007123 1492 1492 Processed 03/07/2023 2979928369 SHRI MUDAVATH DAKYA STATE BANK OF INDIA(508548)
361 UPPUNUNTHALA TS-35-014-021-001/020164
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230419254 16/06/2023 Devula 3635014WL015595 Devula 00684 APGV0007123 1696 1696 Processed 03/07/2023 2979928366 Mr. MUDAVATH DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 UPPUNUNTHALA TS-35-014-021-001/020164
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230419255 16/06/2023 Shiva 3635014WL015595 Shiva 00684 APGV0007123 1696 1696 Processed 03/07/2023 2979928379 Mr. Mudavath Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 UPPUNUNTHALA TS-35-014-021-001/020167
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415204 16/06/2023 Devi 3635014WL015437 Devi 00684 APGV0007123 1492 1492 Processed 03/07/2023 2979928161 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 UPPUNUNTHALA TS-35-014-021-001/020167
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415203 16/06/2023 Valya 3635014WL015437 Valya 00684 APGV0007123 1243 1243 Processed 03/07/2023 2979928158 MUDAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 UPPUNUNTHALA TS-35-014-021-001/020171
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415206 16/06/2023 Ramesh 3635014WL015437 Ramesh 00684 APGV0007123 1492 1492 Processed 03/07/2023 2979928435 MUDAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 UPPUNUNTHALA TS-35-014-021-001/020171
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415207 16/06/2023 Sujatha 3635014WL015437 Sujatha 00684 APGV0007123 1243 1243 Processed 03/07/2023 2979928330 MUDAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 UPPUNUNTHALA TS-35-014-021-001/20182
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415217 16/06/2023 Mudavath Mangamma 3635014WL015437 Mudavath Mangamma 00684 APGV0007123 1492 1492 Processed 03/07/2023 2979928235 Mrs. Mudavath Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 UPPUNUNTHALA TS-35-014-021-001/20187
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415224 16/06/2023 Katravath Swapna 3635014WL015437 Katravath Swapna 00684 APGV0007123 1492 1492 Processed 03/07/2023 2979928385 Miss. Katravath Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 UPPUNUNTHALA TS-35-014-021-001/20187
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415225 16/06/2023 Mudavath Naresh 3635014WL015437 Mudavath Naresh 00684 APGV0007123 746 746 Processed 03/07/2023 2979928415 Mudavath Naresh FINO PAYMENTS BANK LTD(608001)
370 UPPUNUNTHALA TS-35-014-023-001/020004
(MOLGARA) 		3635014000NRG24160620230418720 16/06/2023 Kistamma 3635014WL015572 Kistamma 00684 APGV0007123 1795 1795 Processed 03/07/2023 2979928576 MRS ULPARA KISTAMMA STATE BANK OF INDIA(508548)
371 UPPUNUNTHALA TS-35-014-023-001/020060
(MOLGARA) 		3635014000NRG24160620230418721 16/06/2023 Bakkaiah 3635014WL015572 Bakkaiah 00684 APGV0007123 598 598 Processed 03/07/2023 2979928589 Mr. VELIJALA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 UPPUNUNTHALA TS-35-014-023-001/020074
(MOLGARA) 		3635014000NRG24160620230418722 16/06/2023 Ramulamma 3635014WL015572 Ramulamma 00684 APGV0007123 1795 1795 Processed 03/07/2023 2979928563 Mrs. GAAYALA.RAMULAMMA W O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 UPPUNUNTHALA TS-35-014-023-001/020179
(MOLGARA) 		3635014000NRG24160620230418723 16/06/2023 Yellamma 3635014WL015572 Yellamma 00684 APGV0007123 1795 1795 Processed 03/07/2023 2979928310 Mrs. KOMMU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 UPPUNUNTHALA TS-35-014-023-001/020209
(MOLGARA) 		3635014000NRG24160620230418724 16/06/2023 Nagamma 3635014WL015572 Nagamma 00684 APGV0007123 1197 1197 Processed 03/07/2023 2979928156 Mrs. KOTLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 UPPUNUNTHALA TS-35-014-023-001/020354
(MOLGARA) 		3635014000NRG24160620230418725 16/06/2023 Veeramma 3635014WL015572 Veeramma 00684 APGV0007123 1496 1496 Processed 03/07/2023 2979928610 Mrs. ULPARA EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 UPPUNUNTHALA TS-35-014-023-001/020399
(MOLGARA) 		3635014000NRG24160620230418726 16/06/2023 Manemma 3635014WL015572 Manemma 00684 APGV0007123 1496 1496 Processed 03/07/2023 2979928457 Mrs. SAMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 311377 311377
377 UPPUNUNTHALA TS-35-014-008-009/20066
(PENMILLA) 		3635014000NRG24160620230419251 16/06/2023 Jaala Shekar 3635014WL015594 Jaala Shekar 00684 APGV0007150 910 910 Processed 03/07/2023 2979928475 Mr. Jaala Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 UPPUNUNTHALA TS-35-014-018-001/020089
(CHATRIKA BANDA TANDA) 		3635014000NRG24160620230420211 16/06/2023 Lachi 3635014WL015628 Lachi 00684 APGV0007150 624 624 Processed 03/07/2023 2979928323 MRS LACHI SABAVAT STATE BANK OF INDIA(508548)
SubTotal 1534 1534
379 UPPUNUNTHALA TS-35-014-010-020/010936
(TADOOR) 		3635014000NRG24160620230418966 16/06/2023 Narayanamma 3635014WL015577 Narayanamma 00684 APGV0007193 216 216 Processed 03/07/2023 2979928573 Ms. GUNDEMONI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 216 216
380 UPPUNUNTHALA TS-35-014-005-006/010270
(KORATIKAL) 		3635014000NRG24160620230419584 16/06/2023 Balaiah 3635014WL015610 Balaiah 00684 APGV0007199 1632 1632 Processed 03/07/2023 2979928308 Mr. GUDLANARVA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 UPPUNUNTHALA TS-35-014-005-006/10581
(KORATIKAL) 		3635014000NRG24160620230419585 16/06/2023 ANJANAMMA GUDLANARAM 3635014WL015610 ANJANAMMA GUDLANARAM 00684 APGV0007199 1632 1632 Processed 03/07/2023 2979928307 Mrs. GUDLANARVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 UPPUNUNTHALA TS-35-014-010-020/010021
(TADOOR) 		3635014000NRG24160620230418902 16/06/2023 Laxmamma 3635014WL015577 Laxmamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928424 Mrs. VAGGU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 UPPUNUNTHALA TS-35-014-010-020/010021
(TADOOR) 		3635014000NRG24160620230418903 16/06/2023 Srisailam 3635014WL015577 Srisailam 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928591 Mr. VOGGU SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 UPPUNUNTHALA TS-35-014-010-020/010028
(TADOOR) 		3635014000NRG24160620230418904 16/06/2023 Idamma 3635014WL015577 Idamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928343 MRS GANDAM EDAMMA STATE BANK OF INDIA(508548)
385 UPPUNUNTHALA TS-35-014-010-020/010029
(TADOOR) 		3635014000NRG24160620230418905 16/06/2023 Niranjanamma 3635014WL015577 Niranjanamma 00684 APGV0007199 865 865 Processed 03/07/2023 2979928350 Mrs. NIRANJANAMMA NARAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 UPPUNUNTHALA TS-35-014-010-020/010042
(TADOOR) 		3635014000NRG24160620230418907 16/06/2023 Krishnamma 3635014WL015577 Krishnamma 00684 APGV0007199 649 649 Processed 03/07/2023 2979928338 MRS P KISHTAMMA STATE BANK OF INDIA(508548)
387 UPPUNUNTHALA TS-35-014-010-020/010042
(TADOOR) 		3635014000NRG24160620230418906 16/06/2023 Satyanari 3635014WL015577 Satyanari 00684 APGV0007199 649 649 Processed 03/07/2023 2979928337 Mr. SATYANARAYANA PILLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 UPPUNUNTHALA TS-35-014-010-020/010059
(TADOOR) 		3635014000NRG24160620230418909 16/06/2023 Parvatamma 3635014WL015577 Parvatamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928335 Mrs. GANDAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 UPPUNUNTHALA TS-35-014-010-020/010059
(TADOOR) 		3635014000NRG24160620230418908 16/06/2023 Ushanna 3635014WL015577 Ushanna 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928339 Mr. Ushanna . Gandam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 UPPUNUNTHALA TS-35-014-010-020/010060
(TADOOR) 		3635014000NRG24160620230418911 16/06/2023 Chennamma 3635014WL015577 Chennamma 00684 APGV0007199 649 649 Processed 03/07/2023 2979928341 SHRI GANDAM CHENNAMMA STATE BANK OF INDIA(508548)
391 UPPUNUNTHALA TS-35-014-010-020/010062
(TADOOR) 		3635014000NRG24160620230418912 16/06/2023 Laxmaiah 3635014WL015577 Laxmaiah 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928364 Mr. PEDDA LAXMAIAH VAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 UPPUNUNTHALA TS-35-014-010-020/010062
(TADOOR) 		3635014000NRG24160620230418913 16/06/2023 Padmamma 3635014WL015577 Padmamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928363 Mrs. VAGGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 UPPUNUNTHALA TS-35-014-010-020/010106
(TADOOR) 		3635014000NRG24160620230418914 16/06/2023 Laxmamma 3635014WL015577 Laxmamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928355 Miss. VOGGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 UPPUNUNTHALA TS-35-014-010-020/010133
(TADOOR) 		3635014000NRG24160620230418915 16/06/2023 Venkatamma 3635014WL015577 Venkatamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928347 Mrs. GUNDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 UPPUNUNTHALA TS-35-014-010-020/010135
(TADOOR) 		3635014000NRG24160620230418916 16/06/2023 Shankaramma 3635014WL015577 Shankaramma 00684 APGV0007199 649 649 Processed 03/07/2023 2979928493 Mrs. SHANKARAMMA W O NASARAIAH PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 UPPUNUNTHALA TS-35-014-010-020/010140
(TADOOR) 		3635014000NRG24160620230418918 16/06/2023 Mallamma 3635014WL015577 Mallamma 00684 APGV0007199 432 432 Processed 03/07/2023 2979928464 Mrs. GANDAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 UPPUNUNTHALA TS-35-014-010-020/010140
(TADOOR) 		3635014000NRG24160620230418917 16/06/2023 Mannemaiah 3635014WL015577 Mannemaiah 00684 APGV0007199 216 216 Processed 03/07/2023 2979928472 MR GANDAM MANEMAIAH STATE BANK OF INDIA(508548)
398 UPPUNUNTHALA TS-35-014-010-020/010249
(TADOOR) 		3635014000NRG24160620230418919 16/06/2023 Kistamma 3635014WL015577 Kistamma 00684 APGV0007199 432 432 Processed 03/07/2023 2979928463 Mrs. KISTAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 UPPUNUNTHALA TS-35-014-010-020/010340
(TADOOR) 		3635014000NRG24160620230418921 16/06/2023 Thirupathaiah 3635014WL015577 Thirupathaiah 00684 APGV0007199 865 865 Processed 03/07/2023 2979928331 MR PATHKULA THIRUPATHAIAH STATE BANK OF INDIA(508548)
400 UPPUNUNTHALA TS-35-014-010-020/010378
(TADOOR) 		3635014000NRG24160620230418923 16/06/2023 Devamma 3635014WL015577 Devamma 00684 APGV0007199 432 432 Processed 03/07/2023 2979928321 Mrs. VOGGU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 UPPUNUNTHALA TS-35-014-010-020/010378
(TADOOR) 		3635014000NRG24160620230418922 16/06/2023 Mallaiah 3635014WL015577 Mallaiah 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928320 Mr. VOGGU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 UPPUNUNTHALA TS-35-014-010-020/010411
(TADOOR) 		3635014000NRG24160620230418924 16/06/2023 Balamani 3635014WL015577 Balamani 00684 APGV0007199 865 865 Processed 03/07/2023 2979928344 Mrs. BIRELLI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 UPPUNUNTHALA TS-35-014-010-020/010471
(TADOOR) 		3635014000NRG24160620230418926 16/06/2023 Bhagavanthu 3635014WL015577 Bhagavanthu 00684 APGV0007199 432 432 Processed 03/07/2023 2979928374 Mr. VAGGU BHAGAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 UPPUNUNTHALA TS-35-014-010-020/010471
(TADOOR) 		3635014000NRG24160620230418927 16/06/2023 Shankaramma 3635014WL015577 Shankaramma 00684 APGV0007199 432 432 Processed 03/07/2023 2979928533 Mrs. VAGGU SHEKHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 UPPUNUNTHALA TS-35-014-010-020/010472
(TADOOR) 		3635014000NRG24160620230418928 16/06/2023 Alivela 3635014WL015577 Alivela 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928089 Mrs. ALETI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 UPPUNUNTHALA TS-35-014-010-020/010476
(TADOOR) 		3635014000NRG24160620230418930 16/06/2023 Kistamma 3635014WL015577 Kistamma 00684 APGV0007199 432 432 Processed 03/07/2023 2979928466 Mrs. Kistamma . Vaggu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 UPPUNUNTHALA TS-35-014-010-020/010476
(TADOOR) 		3635014000NRG24160620230418929 16/06/2023 Shrishailam 3635014WL015577 Shrishailam 00684 APGV0007199 432 432 Processed 03/07/2023 2979928465 Mr. VAGGU SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 UPPUNUNTHALA TS-35-014-010-020/010477
(TADOOR) 		3635014000NRG24160620230418931 16/06/2023 Keshavulu 3635014WL015577 Keshavulu 00684 APGV0007199 649 649 Processed 03/07/2023 2979928179 Mr. KESHAVULU VAGGU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 UPPUNUNTHALA TS-35-014-010-020/010477
(TADOOR) 		3635014000NRG24160620230418932 16/06/2023 Laxmamma 3635014WL015577 Laxmamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928318 Mrs. VAGGU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 UPPUNUNTHALA TS-35-014-010-020/010483
(TADOOR) 		3635014000NRG24160620230418934 16/06/2023 Beemamma 3635014WL015577 Beemamma 00684 APGV0007199 865 865 Processed 03/07/2023 2979928348 Mrs. Bheemamma . Aluri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 UPPUNUNTHALA TS-35-014-010-020/010483
(TADOOR) 		3635014000NRG24160620230418933 16/06/2023 Shankaraiah 3635014WL015577 Shankaraiah 00684 APGV0007199 216 216 Processed 03/07/2023 2979928354 Mr. ALURI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 UPPUNUNTHALA TS-35-014-010-020/010484
(TADOOR) 		3635014000NRG24160620230418935 16/06/2023 Lingaswamy 3635014WL015577 Lingaswamy 00684 APGV0007199 216 216 Processed 03/07/2023 2979928478 Mr. LINGASWAMY GANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 UPPUNUNTHALA TS-35-014-010-020/010485
(TADOOR) 		3635014000NRG24160620230418936 16/06/2023 Chennamma 3635014WL015577 Chennamma 00684 APGV0007199 649 649 Processed 03/07/2023 2979928342 Ms. GANDAM CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 UPPUNUNTHALA TS-35-014-010-020/010490
(TADOOR) 		3635014000NRG24160620230418937 16/06/2023 Peddamma 3635014WL015577 Peddamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928336 Mrs. GANDAM PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 UPPUNUNTHALA TS-35-014-010-020/010499
(TADOOR) 		3635014000NRG24160620230418938 16/06/2023 Naramma 3635014WL015577 Naramma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928420 Mrs. MADUGULA Naramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 UPPUNUNTHALA TS-35-014-010-020/010507
(TADOOR) 		3635014000NRG24160620230418939 16/06/2023 Parvathamma 3635014WL015577 Parvathamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928319 Mrs. KARE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 UPPUNUNTHALA TS-35-014-010-020/010508
(TADOOR) 		3635014000NRG24160620230418940 16/06/2023 Lingamma 3635014WL015577 Lingamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928306 GUNAMONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 UPPUNUNTHALA TS-35-014-010-020/010528
(TADOOR) 		3635014000NRG24160620230418941 16/06/2023 Naramma 3635014WL015577 Naramma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928358 Mr. GUNDEMONI NARAMMA INDIAN BANK(607105)
419 UPPUNUNTHALA TS-35-014-010-020/010529
(TADOOR) 		3635014000NRG24160620230418943 16/06/2023 Padma 3635014WL015577 Padma 00684 APGV0007199 216 216 Processed 03/07/2023 2979928473 Mrs. MOKURALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 UPPUNUNTHALA TS-35-014-010-020/010530
(TADOOR) 		3635014000NRG24160620230418944 16/06/2023 Ramulamma 3635014WL015577 Ramulamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928584 Mrs. GUNDEMONI RMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 UPPUNUNTHALA TS-35-014-010-020/010531
(TADOOR) 		3635014000NRG24160620230418945 16/06/2023 Allemma 3635014WL015577 Allemma 00684 APGV0007199 865 865 Processed 03/07/2023 2979928340 Mrs. Gandam Alemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 UPPUNUNTHALA TS-35-014-010-020/010531
(TADOOR) 		3635014000NRG24160620230418946 16/06/2023 Laxmamma 3635014WL015577 Laxmamma 00684 APGV0007199 865 865 Processed 03/07/2023 2979928349 MRS GANDAM LAXMAMMA STATE BANK OF INDIA(508548)
423 UPPUNUNTHALA TS-35-014-010-020/010541
(TADOOR) 		3635014000NRG24160620230418947 16/06/2023 Galemma 3635014WL015577 Galemma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928602 Mrs. VAGGU GALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 UPPUNUNTHALA TS-35-014-010-020/010548
(TADOOR) 		3635014000NRG24160620230418948 16/06/2023 Sailu 3635014WL015577 Sailu 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928427 Mr. GANDAM SAILU INDIAN BANK(607105)
425 UPPUNUNTHALA TS-35-014-010-020/010550
(TADOOR) 		3635014000NRG24160620230418949 16/06/2023 Bojjamma 3635014WL015577 Bojjamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928361 Mrs. VAGGU BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 UPPUNUNTHALA TS-35-014-010-020/010574
(TADOOR) 		3635014000NRG24160620230418951 16/06/2023 Padma 3635014WL015577 Padma 00684 APGV0007199 649 649 Processed 03/07/2023 2979928362 Mrs. VAGGU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 UPPUNUNTHALA TS-35-014-010-020/010638
(TADOOR) 		3635014000NRG24160620230418953 16/06/2023 Shankaramma 3635014WL015577 Shankaramma 00684 APGV0007199 432 432 Processed 03/07/2023 2979928425 Mrs. BIRELE SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 UPPUNUNTHALA TS-35-014-010-020/010646
(TADOOR) 		3635014000NRG24160620230418954 16/06/2023 Niranjanamma 3635014WL015577 Niranjanamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928474 Mrs. VAGGU NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 UPPUNUNTHALA TS-35-014-010-020/010669
(TADOOR) 		3635014000NRG24160620230418955 16/06/2023 Anjaneyulu 3635014WL015577 Anjaneyulu 00684 APGV0007199 216 216 Processed 03/07/2023 2979928367 Mr. ANJANEYULU MANTHATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 UPPUNUNTHALA TS-35-014-010-020/010669
(TADOOR) 		3635014000NRG24160620230418956 16/06/2023 Pushpamma 3635014WL015577 Pushpamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928368 Mrs. Mantati Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 UPPUNUNTHALA TS-35-014-010-020/010836
(TADOOR) 		3635014000NRG24160620230418959 16/06/2023 Arunamma 3635014WL015577 Arunamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928322 Mrs. VOGGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 UPPUNUNTHALA TS-35-014-010-020/010911
(TADOOR) 		3635014000NRG24160620230418960 16/06/2023 Prabhakar 3635014WL015577 Prabhakar 00684 APGV0007199 432 432 Processed 03/07/2023 2979928489 Mr. POLMURI PRABHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 UPPUNUNTHALA TS-35-014-010-020/010928
(TADOOR) 		3635014000NRG24160620230418965 16/06/2023 Parvathamma 3635014WL015577 Parvathamma 00684 APGV0007199 865 865 Processed 03/07/2023 2979928541 Mrs. VOGGU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 UPPUNUNTHALA TS-35-014-010-020/010943
(TADOOR) 		3635014000NRG24160620230418967 16/06/2023 Parvathamma 3635014WL015577 Parvathamma 00684 APGV0007199 432 432 Processed 03/07/2023 2979928421 Miss. YEMULA PARWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 UPPUNUNTHALA TS-35-014-010-020/010944
(TADOOR) 		3635014000NRG24160620230418968 16/06/2023 Buran 3635014WL015577 Buran 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928551 Mr. MD Buran ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 UPPUNUNTHALA TS-35-014-010-020/010944
(TADOOR) 		3635014000NRG24160620230418969 16/06/2023 Parjana 3635014WL015577 Parjana 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928552 Mrs. DUDEKULA FARJAHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 UPPUNUNTHALA TS-35-014-010-020/010946
(TADOOR) 		3635014000NRG24160620230418971 16/06/2023 Anitha 3635014WL015577 Anitha 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928603 Mrs. PEETLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 UPPUNUNTHALA TS-35-014-010-020/010946
(TADOOR) 		3635014000NRG24160620230418970 16/06/2023 Srinu 3635014WL015577 Srinu 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928438 Mr. Peetla Sreenayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 UPPUNUNTHALA TS-35-014-010-020/010950
(TADOOR) 		3635014000NRG24160620230418972 16/06/2023 Balamani 3635014WL015577 Balamani 00684 APGV0007199 216 216 Processed 03/07/2023 2979928543 KADARI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
440 UPPUNUNTHALA TS-35-014-010-020/010958
(TADOOR) 		3635014000NRG24160620230418974 16/06/2023 Aruna 3635014WL015577 Aruna 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928481 Mrs. KATIKAM ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 UPPUNUNTHALA TS-35-014-010-020/010958
(TADOOR) 		3635014000NRG24160620230418973 16/06/2023 Shankaraiah 3635014WL015577 Shankaraiah 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928480 KATIKAM SHANKARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 UPPUNUNTHALA TS-35-014-010-020/010961
(TADOOR) 		3635014000NRG24160620230418976 16/06/2023 Anitha 3635014WL015577 Anitha 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928422 Miss. ANITHA W O NAGESH KATIKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 UPPUNUNTHALA TS-35-014-010-020/010996
(TADOOR) 		3635014000NRG24160620230418977 16/06/2023 aruna 3635014WL015577 aruna 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928303 Mrs. ARUNA KAKUNOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 UPPUNUNTHALA TS-35-014-010-020/010997
(TADOOR) 		3635014000NRG24160620230418979 16/06/2023 indiramma 3635014WL015577 indiramma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928468 Mrs. DUBBA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 UPPUNUNTHALA TS-35-014-010-020/010997
(TADOOR) 		3635014000NRG24160620230418978 16/06/2023 yadaiah 3635014WL015577 yadaiah 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928544 Mr. DUBBA YADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 UPPUNUNTHALA TS-35-014-010-020/011008
(TADOOR) 		3635014000NRG24160620230418980 16/06/2023 shobha 3635014WL015577 shobha 00684 APGV0007199 865 865 Processed 03/07/2023 2979928373 Mrs. VAGGU SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 UPPUNUNTHALA TS-35-014-010-020/011013
(TADOOR) 		3635014000NRG24160620230418981 16/06/2023 krishnaiah 3635014WL015577 krishnaiah 00684 APGV0007199 649 649 Processed 03/07/2023 2979928581 Mr. KRISHNAIAH VAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 UPPUNUNTHALA TS-35-014-010-020/011013
(TADOOR) 		3635014000NRG24160620230418982 16/06/2023 Ramulamma 3635014WL015577 Ramulamma 00684 APGV0007199 1081 1081 Processed 03/07/2023 2979928375 Mrs. RAMULAMMA VAGGU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 UPPUNUNTHALA TS-35-014-010-020/011032
(TADOOR) 		3635014000NRG24160620230418984 16/06/2023 Laxmamma 3635014WL015577 Laxmamma 00684 APGV0007199 216 216 Processed 03/07/2023 2979928423 LAXMAMMA GUNDEMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
450 UPPUNUNTHALA TS-35-014-021-001/020024
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415226 16/06/2023 Meeri 3635014WL015438 Meeri 00684 APGV0007199 1696 1696 Processed 03/07/2023 2979928099 Mrs. KATRAVATH MIRALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 UPPUNUNTHALA TS-35-014-021-001/020025
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415149 16/06/2023 Huni 3635014WL015436 Huni 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928492 Mrs. KATRAVATH HUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 UPPUNUNTHALA TS-35-014-021-001/020026
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415150 16/06/2023 CHAVALI KATRAVATH 3635014WL015436 CHAVALI KATRAVATH 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928527 Mrs. CHAVALI KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 UPPUNUNTHALA TS-35-014-021-001/020026
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415151 16/06/2023 Ganesh 3635014WL015436 Ganesh 00684 APGV0007199 635 635 Processed 03/07/2023 2979928382 Mr. KATRAVATH GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 UPPUNUNTHALA TS-35-014-021-001/020027
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415152 16/06/2023 Jaipal 3635014WL015436 Jaipal 00684 APGV0007199 1059 1059 Processed 03/07/2023 2979928522 Mr. JAIPAL KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 UPPUNUNTHALA TS-35-014-021-001/020027
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415153 16/06/2023 Nari 3635014WL015436 Nari 00684 APGV0007199 1059 1059 Processed 03/07/2023 2979928586 Mrs. KATRAVATH NARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 UPPUNUNTHALA TS-35-014-021-001/020028
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415155 16/06/2023 Parwathi 3635014WL015436 Parwathi 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928500 Mrs. KATRAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 UPPUNUNTHALA TS-35-014-021-001/020029
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415156 16/06/2023 Shanthi 3635014WL015436 Shanthi 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928588 Mrs. KATRAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 UPPUNUNTHALA TS-35-014-021-001/020031
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415159 16/06/2023 Hasli 3635014WL015436 Hasli 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928503 Mrs. KATRAVATH SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 UPPUNUNTHALA TS-35-014-021-001/020031
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415158 16/06/2023 Hunya 3635014WL015436 Hunya 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928508 Mrs. KATRAVATH HUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 UPPUNUNTHALA TS-35-014-021-001/020032
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415160 16/06/2023 Laxman 3635014WL015436 Laxman 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928504 Mr. KATRAVATH LAXMAN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 UPPUNUNTHALA TS-35-014-021-001/020032
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415161 16/06/2023 Shirisha 3635014WL015436 Shirisha 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928505 Mrs. KATRAVATH SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 UPPUNUNTHALA TS-35-014-021-001/020033
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415162 16/06/2023 Gori 3635014WL015436 Gori 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928601 Mrs. KATRAVATH GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 UPPUNUNTHALA TS-35-014-021-001/020034
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415164 16/06/2023 Bharat 3635014WL015436 Bharat 00684 APGV0007199 847 847 Processed 03/07/2023 2979928498 Mrs. KATRAVATH BHARATHNAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 UPPUNUNTHALA TS-35-014-021-001/020034
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415165 16/06/2023 Sali 3635014WL015436 Sali 00684 APGV0007199 847 847 Processed 03/07/2023 2979928495 Mrs. KATRAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 UPPUNUNTHALA TS-35-014-021-001/020036
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415167 16/06/2023 Kesi 3635014WL015436 Kesi 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928501 Mrs. MUDAVATH KESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 UPPUNUNTHALA TS-35-014-021-001/020036
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415166 16/06/2023 Shekru 3635014WL015436 Shekru 00684 APGV0007199 847 847 Processed 03/07/2023 2979928502 Mr. MUDAVATH SHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 UPPUNUNTHALA TS-35-014-021-001/020037
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415168 16/06/2023 Parwatalu 3635014WL015436 Parwatalu 00684 APGV0007199 1059 1059 Processed 03/07/2023 2979928507 Mr. MUDAVATH PARVATHALU S O SHAKRU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 UPPUNUNTHALA TS-35-014-021-001/020037
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415169 16/06/2023 Parwathi 3635014WL015436 Parwathi 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928494 Mrs. MUDAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 UPPUNUNTHALA TS-35-014-021-001/020038
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415170 16/06/2023 Balya 3635014WL015436 Balya 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928497 Mr. KATRAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 UPPUNUNTHALA TS-35-014-021-001/020040
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415175 16/06/2023 Rajitha 3635014WL015436 Rajitha 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928496 Mrs. KATRAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 UPPUNUNTHALA TS-35-014-021-001/020040
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415173 16/06/2023 Ravi 3635014WL015436 Ravi 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928506 Mr. KATRAVATH RAVI NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 UPPUNUNTHALA TS-35-014-021-001/020043
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415178 16/06/2023 Salamma 3635014WL015436 Salamma 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928499 Mrs. KATRAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 UPPUNUNTHALA TS-35-014-021-001/020045
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415181 16/06/2023 Katravath Lali 3635014WL015436 Katravath Lali 00684 APGV0007199 1059 1059 Processed 03/07/2023 2979928587 Mrs. KATRAVATH LATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 UPPUNUNTHALA TS-35-014-021-001/020046
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415183 16/06/2023 Chitty 3635014WL015436 Chitty 00684 APGV0007199 1271 1271 Processed 03/07/2023 2979928550 Mrs. KATRAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 UPPUNUNTHALA TS-35-014-021-001/020046
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415182 16/06/2023 Harya 3635014WL015436 Harya 00684 APGV0007199 1059 1059 Processed 03/07/2023 2979928549 Mr. HARYA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 UPPUNUNTHALA TS-35-014-021-001/020046
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415184 16/06/2023 Kumar Nayak 3635014WL015436 Kumar Nayak 00684 APGV0007199 635 635 Processed 03/07/2023 2979928471 Mr. KATRAVATH KUMAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 90181 90181
477 UPPUNUNTHALA TS-35-014-004-004/010460
(ZAPTHISADGODE) 		3635014000NRG24160620230417713 16/06/2023 Bangaramma 3635014WL015519 Bangaramma 00691 IPOS0000001 370 370 Processed 03/07/2023 2979928103 A. BANGARAMMA ICICI BANK LTD(508534)
478 UPPUNUNTHALA TS-35-014-008-009/010578
(PENMILLA) 		3635014000NRG24160620230419238 16/06/2023 Thirupathaiah 3635014WL015594 Thirupathaiah 00691 IPOS0000001 910 910 Processed 03/07/2023 2979928133 Thirupathaiah Sakali GENERAL POST OFFICE(607245)
479 UPPUNUNTHALA TS-35-014-010-020/010461
(TADOOR) 		3635014000NRG24160620230418925 16/06/2023 Lingamma 3635014WL015577 Lingamma 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2979928091 Mrs. GUNDEMONI CHINNA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 UPPUNUNTHALA TS-35-014-010-020/010559
(TADOOR) 		3635014000NRG24160620230418950 16/06/2023 Gundemoni Sahadevudu 3635014WL015577 Gundemoni Sahadevudu 00691 IPOS0000001 432 432 Processed 03/07/2023 2979928141 GUNDEMONI SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
481 UPPUNUNTHALA TS-35-014-010-020/010911
(TADOOR) 		3635014000NRG24160620230418961 16/06/2023 Srimati 3635014WL015577 Srimati 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2979928095 Mrs. SRIMATHI W O PRABHAKAR POLMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 UPPUNUNTHALA TS-35-014-010-020/011033
(TADOOR) 		3635014000NRG24160620230418986 16/06/2023 Rishu 3635014WL015577 Rishu 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2979928102 CHINTALA RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
483 UPPUNUNTHALA TS-35-014-013-016/010020
(MAMILLAPALLY) 		3635014000NRG24150620230415074 16/06/2023 Shanthamma 3635014WL015435 Shanthamma 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2979928136 MOGILI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 UPPUNUNTHALA TS-35-014-013-016/010029
(MAMILLAPALLY) 		3635014000NRG24150620230415079 16/06/2023 Alivelu 3635014WL015435 Alivelu 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2979928140 Mrs. SAINI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 UPPUNUNTHALA TS-35-014-013-016/010029
(MAMILLAPALLY) 		3635014000NRG24150620230415080 16/06/2023 Ramaswamy 3635014WL015435 Ramaswamy 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2979928097 Mr. SAINI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 UPPUNUNTHALA TS-35-014-013-016/010086
(MAMILLAPALLY) 		3635014000NRG24150620230415111 16/06/2023 S. Kashamma 3635014WL015435 S. Kashamma 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2979928112 Mrs. SAINI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 UPPUNUNTHALA TS-35-014-013-016/010099
(MAMILLAPALLY) 		3635014000NRG24150620230415116 16/06/2023 Laxmamma 3635014WL015435 Laxmamma 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2979928138 DUDDU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 UPPUNUNTHALA TS-35-014-013-016/010131
(MAMILLAPALLY) 		3635014000NRG24150620230415016 16/06/2023 Krishnaiah Goud 3635014WL015434 Krishnaiah Goud 00691 IPOS0000001 1516 1516 Processed 03/07/2023 2979928121 Mr. MOKURALA KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 UPPUNUNTHALA TS-35-014-013-016/010184
(MAMILLAPALLY) 		3635014000NRG24150620230415028 16/06/2023 K Sulthanamma 3635014WL015434 K Sulthanamma 00691 IPOS0000001 1263 1263 Processed 03/07/2023 2979928111 KADARI SULTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 UPPUNUNTHALA TS-35-014-013-016/010202
(MAMILLAPALLY) 		3635014000NRG24150620230415039 16/06/2023 K. Krishnamma 3635014WL015434 K. Krishnamma 00691 IPOS0000001 1516 1516 Processed 03/07/2023 2979928096 Mrs. KADARI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 UPPUNUNTHALA TS-35-014-013-016/010246
(MAMILLAPALLY) 		3635014000NRG24150620230415048 16/06/2023 P. Bhagavanthamma 3635014WL015434 P. Bhagavanthamma 00691 IPOS0000001 1263 1263 Processed 03/07/2023 2979928110 PANUGANTI BHAGAVANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 UPPUNUNTHALA TS-35-014-013-016/010268
(MAMILLAPALLY) 		3635014000NRG24150620230415051 16/06/2023 Chennamma 3635014WL015434 Chennamma 00691 IPOS0000001 1516 1516 Processed 03/07/2023 2979928137 PAMBALI BAL CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 UPPUNUNTHALA TS-35-014-013-016/010272
(MAMILLAPALLY) 		3635014000NRG24150620230415052 16/06/2023 P. Yellamma 3635014WL015434 P. Yellamma 00691 IPOS0000001 1263 1263 Processed 03/07/2023 2979928113 Mrs. PANUGANTI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 UPPUNUNTHALA TS-35-014-013-016/010488
(MAMILLAPALLY) 		3635014000NRG24150620230415126 16/06/2023 Narsihma 3635014WL015435 Narsihma 00691 IPOS0000001 1119 1119 Processed 03/07/2023 2979928120 Mr. BAYAMUTHKLA NARSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 UPPUNUNTHALA TS-35-014-013-016/010512
(MAMILLAPALLY) 		3635014000NRG24150620230415131 16/06/2023 Ramulamma 3635014WL015435 Ramulamma 00691 IPOS0000001 932 932 Processed 03/07/2023 2979928126 Mrs. DUDDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 UPPUNUNTHALA TS-35-014-021-001/010176
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415260 16/06/2023 Sali 3635014WL015440 Sali 00691 IPOS0000001 1123 1123 Processed 03/07/2023 2979928118 KATRAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
497 UPPUNUNTHALA TS-35-014-021-001/010177
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415261 16/06/2023 jaggini 3635014WL015440 jaggini 00691 IPOS0000001 1123 1123 Processed 03/07/2023 2979928101 KATRAVATH JEGGINI INDIA POST PAYMENTS BANK LIMITED(508528)
498 UPPUNUNTHALA TS-35-014-021-001/010184
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415270 16/06/2023 SAKRU 3635014WL015440 SAKRU 00691 IPOS0000001 1123 1123 Processed 03/07/2023 2979928117 MUDAVATH SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
499 UPPUNUNTHALA TS-35-014-021-001/010188
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415273 16/06/2023 Arun 3635014WL015440 Arun 00691 IPOS0000001 1123 1123 Processed 03/07/2023 2979928100 MUDAVATH ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
500 UPPUNUNTHALA TS-35-014-021-001/020011
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415278 16/06/2023 Hanmanthu 3635014WL015440 Hanmanthu 00691 IPOS0000001 1403 1403 Processed 03/07/2023 2979928128 Mr. Katravath Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 UPPUNUNTHALA TS-35-014-021-001/020011
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415279 16/06/2023 Sukki 3635014WL015440 Sukki 00691 IPOS0000001 1403 1403 Processed 03/07/2023 2979928129 KATRAVATH SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
502 UPPUNUNTHALA TS-35-014-021-001/020016
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415284 16/06/2023 Chavuli 3635014WL015440 Chavuli 00691 IPOS0000001 1403 1403 Processed 03/07/2023 2979928122 Mrs. KATRAVATH CHAVULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 UPPUNUNTHALA TS-35-014-021-001/020017
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415285 16/06/2023 Sakali 3635014WL015440 Sakali 00691 IPOS0000001 1123 1123 Processed 03/07/2023 2979928127 KATRAVATH SAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
504 UPPUNUNTHALA TS-35-014-021-001/020025
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415147 16/06/2023 Sariram 3635014WL015436 Sariram 00691 IPOS0000001 1271 1271 Processed 03/07/2023 2979928106 Mr. KATRVATH SARIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 UPPUNUNTHALA TS-35-014-021-001/020028
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415154 16/06/2023 Chandu 3635014WL015436 Chandu 00691 IPOS0000001 1271 1271 Processed 03/07/2023 2979928119 KATRAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
506 UPPUNUNTHALA TS-35-014-021-001/020030
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415187 16/06/2023 Jani 3635014WL015437 Jani 00691 IPOS0000001 1356 1356 Processed 03/07/2023 2979928105 KATRAVATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
507 UPPUNUNTHALA TS-35-014-021-001/020038
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415171 16/06/2023 KATRAVATH SALI 3635014WL015436 KATRAVATH SALI 00691 IPOS0000001 1271 1271 Processed 03/07/2023 2979928109 KATRAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
508 UPPUNUNTHALA TS-35-014-021-001/020038
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415172 16/06/2023 KATRAVATH SARITHA 3635014WL015436 KATRAVATH SARITHA 00691 IPOS0000001 1271 1271 Processed 03/07/2023 2979928108 KATRAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 UPPUNUNTHALA TS-35-014-021-001/020040
(KAMSANIPALLY TANDA) 		3635014000NRG24150620230415174 16/06/2023 K LAXMI 3635014WL015436 K LAXMI 00691 IPOS0000001 1271 1271 Processed 03/07/2023 2979928107 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 UPPUNUNTHALA TS-35-014-021-001/020072
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415227 16/06/2023 Mothi 3635014WL015439 Mothi 00691 IPOS0000001 988 988 Processed 03/07/2023 2979928135 MUDAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 UPPUNUNTHALA TS-35-014-021-001/020073
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415228 16/06/2023 M GEMYA 3635014WL015439 M GEMYA 00691 IPOS0000001 988 988 Processed 03/07/2023 2979928132 MUDAVATH GEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
512 UPPUNUNTHALA TS-35-014-021-001/020073
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415229 16/06/2023 M HASLI 3635014WL015439 M HASLI 00691 IPOS0000001 988 988 Processed 03/07/2023 2979928124 MUDAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
513 UPPUNUNTHALA TS-35-014-021-001/020090
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415231 16/06/2023 Ghamsya 3635014WL015439 Ghamsya 00691 IPOS0000001 988 988 Processed 03/07/2023 2979928139 MUDAVATH GHAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
514 UPPUNUNTHALA TS-35-014-021-001/020103
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415234 16/06/2023 Kasna 3635014WL015439 Kasna 00691 IPOS0000001 1235 1235 Processed 03/07/2023 2979928125 KATRAVAT KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
515 UPPUNUNTHALA TS-35-014-021-001/020131
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415239 16/06/2023 K Mounika 3635014WL015439 K Mounika 00691 IPOS0000001 1235 1235 Processed 03/07/2023 2979928114 KATRAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
516 UPPUNUNTHALA TS-35-014-021-001/020139
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415245 16/06/2023 Shanthi 3635014WL015439 Shanthi 00691 IPOS0000001 1482 1482 Processed 03/07/2023 2979928115 MUDAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
517 UPPUNUNTHALA TS-35-014-021-001/020144
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415192 16/06/2023 KATRAVATH SHIVA 3635014WL015437 KATRAVATH SHIVA 00691 IPOS0000001 1130 1130 Processed 03/07/2023 2979928104 KATRAVATH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
518 UPPUNUNTHALA TS-35-014-021-001/020161
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415200 16/06/2023 Tulasi 3635014WL015437 Tulasi 00691 IPOS0000001 1492 1492 Processed 03/07/2023 2979928131 MRS MUDAVATH THULASI STATE BANK OF INDIA(508548)
519 UPPUNUNTHALA TS-35-014-021-001/020163
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415202 16/06/2023 Bujji 3635014WL015437 Bujji 00691 IPOS0000001 1492 1492 Processed 03/07/2023 2979928093 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
520 UPPUNUNTHALA TS-35-014-021-001/020163
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415201 16/06/2023 Hanmanth Naik 3635014WL015437 Hanmanth Naik 00691 IPOS0000001 1492 1492 Processed 03/07/2023 2979928092 MUDAVATH HANMANTH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
521 UPPUNUNTHALA TS-35-014-021-001/020168
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415205 16/06/2023 Roopli sing 3635014WL015437 Roopli sing 00691 IPOS0000001 1492 1492 Processed 03/07/2023 2979928123 Mrs. KATRAVATH ROOPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 UPPUNUNTHALA TS-35-014-021-001/020172
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415208 16/06/2023 Jamuku 3635014WL015437 Jamuku 00691 IPOS0000001 1492 1492 Processed 03/07/2023 2979928130 MRS MUDAVATH JAMKU STATE BANK OF INDIA(508548)
523 UPPUNUNTHALA TS-35-014-021-001/020173
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415209 16/06/2023 Jagani 3635014WL015437 Jagani 00691 IPOS0000001 1492 1492 Processed 03/07/2023 2979928094 Mrs. KETHAVATH JAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 UPPUNUNTHALA TS-35-014-021-001/20176
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415211 16/06/2023 Katravath vali 3635014WL015437 Katravath vali 00691 IPOS0000001 1492 1492 Processed 03/07/2023 2979928134 KATRAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
525 UPPUNUNTHALA TS-35-014-021-001/20181
(KAMSANIPALLY TANDA) 		3635014000NRG24160620230415216 16/06/2023 K LAXMI 3635014WL015437 K LAXMI 00691 IPOS0000001 1492 1492 Processed 03/07/2023 2979928116 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59443 59443
Total 525167 525167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 STATE BANK OF INDIA SBIN0005915 MUNNANUR 910
2 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 40510
3 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 STATE BANK OF INDIA SBIN0006648 DOP 646
4 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 STATE BANK OF INDIA SBIN0020188 ACHAMPET 9409
5 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 STATE BANK OF INDIA SBIN0021008 JNTU CAMPUS BRANCH 1119
6 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 2238
7 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5762
8 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1822
9 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 311377
10 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1534
11 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 216
12 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 90181
13 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3327
14 UPPUNUNTHALA TS3635014_160623APB_FTO_101734 India Post Payments Bank IPOS0000001 NAGARKURNOOL 56116

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