Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:27:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_240523APB_FTO_67215
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 MADUGULA PALLE TS-23-062-024-004/010141
(PAMULAPAHAD) 		3623062000NRG24230520230664702 24/05/2023 Limgamma 3623062WL015152 Limgamma 00048 BKID0005741 491 491 Processed 27/05/2023 1902347190 LINGAMMA MUKIMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 491 491
2 MADUGULA PALLE TS-23-062-024-004/040026
(PAMULAPAHAD) 		3623062000NRG24230520230664910 24/05/2023 prataap reddy 3623062WL015152 prataap reddy 00051 MAHB0001509 82 82 Processed 27/05/2023 1902347203 Mr. PRATHAP REDDY NANDYALA BANK OF MAHARASHTRA(607387)
SubTotal 82 82
3 MADUGULA PALLE TS-23-062-008-017/010293
(DACHARAM) 		3623062000NRG24230520230665294 24/05/2023 Mamatha 3623062WL015154 Mamatha 00078 CNRB0000776 108 108 Processed 27/05/2023 1902347160 BURRI MAMATHA CANARA BANK(508532)
SubTotal 108 108
4 MADUGULA PALLE TS-23-062-024-004/010563
(PAMULAPAHAD) 		3623062000NRG24230520230664842 24/05/2023 Rajita 3623062WL015152 Rajita 00078 CNRB0006143 496 496 Processed 27/05/2023 1902347204 MRS RAJITHA POREDDI STATE BANK OF INDIA(508548)
SubTotal 496 496
5 MADUGULA PALLE TS-23-062-024-004/020021
(PAMULAPAHAD) 		3623062000NRG24230520230664860 24/05/2023 Jaanamma 3623062WL015152 Jaanamma 00415 SBIN0006316 516 516 Processed 27/05/2023 1902347187 Mrs. KUNUKUNTLA JANAIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MADUGULA PALLE TS-23-062-024-004/020021
(PAMULAPAHAD) 		3623062000NRG24230520230664861 24/05/2023 sandeep 3623062WL015152 sandeep 00415 SBIN0006316 516 516 Processed 27/05/2023 1902347188 MR KUNUKUNTLA SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1032 1032
7 MADUGULA PALLE TS-23-062-008-017/010247
(DACHARAM) 		3623062000NRG24230520230665276 24/05/2023 Srinivas Reddy 3623062WL015154 Srinivas Reddy 00415 SBIN0015885 431 431 Processed 27/05/2023 1902347183 Srinivas Reddy Yerramada GENERAL POST OFFICE(607245)
8 MADUGULA PALLE TS-23-062-008-017/010259
(DACHARAM) 		3623062000NRG24230520230665281 24/05/2023 Nagi Reddy 3623062WL015154 Nagi Reddy 00415 SBIN0015885 431 431 Processed 27/05/2023 1902347186 Mr. YARRAMADA NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 862 862
9 MADUGULA PALLE TS-23-062-024-004/010477
(PAMULAPAHAD) 		3623062000NRG24230520230664815 24/05/2023 Janakamma 3623062WL015152 Janakamma 00415 SBIN0017569 310 310 Processed 27/05/2023 1902347182 Janakamma raavu GENERAL POST OFFICE(607245)
SubTotal 310 310
10 MADUGULA PALLE TS-23-062-024-004/010111
(PAMULAPAHAD) 		3623062000NRG24230520230664694 24/05/2023 Srinu 3623062WL015152 Srinu 00415 SBIN0020580 325 325 Processed 27/05/2023 1902347206 MR SRINU GANDAMALLA STATE BANK OF INDIA(508548)
11 MADUGULA PALLE TS-23-062-024-004/010215
(PAMULAPAHAD) 		3623062000NRG24230520230664734 24/05/2023 Yallamma 3623062WL015152 Yallamma 00415 SBIN0020580 497 497 Rejected 27/05/2023 1902347210 Aadhaar Number not Mapped to Account Number
12 MADUGULA PALLE TS-23-062-024-004/010251
(PAMULAPAHAD) 		3623062000NRG24230520230664745 24/05/2023 Saalayya 3623062WL015152 Saalayya 00415 SBIN0020580 498 498 Processed 27/05/2023 1902347207 Mr. GANDAMALLA SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MADUGULA PALLE TS-23-062-024-004/010512
(PAMULAPAHAD) 		3623062000NRG24230520230664825 24/05/2023 Anita 3623062WL015152 Anita 00415 SBIN0020580 494 494 Processed 27/05/2023 1902347209 MR ANITHA BOLLEDDU STATE BANK OF INDIA(508548)
14 MADUGULA PALLE TS-23-062-024-004/010529
(PAMULAPAHAD) 		3623062000NRG24230520230664829 24/05/2023 komala 3623062WL015152 komala 00415 SBIN0020580 493 493 Processed 27/05/2023 1902347205 Mrs. YATAM KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MADUGULA PALLE TS-23-062-024-004/010670
(PAMULAPAHAD) 		3623062000NRG24230520230664848 24/05/2023 Saidulu 3623062WL015152 Saidulu 00415 SBIN0020580 169 169 Processed 27/05/2023 1902347211 MR SAIDULU SINGAM STATE BANK OF INDIA(508548)
16 MADUGULA PALLE TS-23-062-024-004/020010
(PAMULAPAHAD) 		3623062000NRG24230520230664855 24/05/2023 Padma 3623062WL015152 Padma 00415 SBIN0020580 258 258 Processed 27/05/2023 1902347208 MRS PADMA KUNUKUNTLA STATE BANK OF INDIA(508548)
SubTotal 2734 2734
17 MADUGULA PALLE TS-23-062-008-017/010096
(DACHARAM) 		3623062000NRG24230520230665193 24/05/2023 Jaanayya 3623062WL015154 Jaanayya 00415 SBIN0RRAPGB 108 108 Processed 27/05/2023 1902347047 Mr. BURRI JANAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MADUGULA PALLE TS-23-062-008-017/010217
(DACHARAM) 		3623062000NRG24230520230665258 24/05/2023 Maanikyamma 3623062WL015154 Maanikyamma 00415 SBIN0RRAPGB 431 431 Processed 27/05/2023 1902347287 Mrs. SINGAM MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MADUGULA PALLE TS-23-062-008-017/010217
(DACHARAM) 		3623062000NRG24230520230665257 24/05/2023 Veeramallu 3623062WL015154 Veeramallu 00415 SBIN0RRAPGB 431 431 Processed 27/05/2023 1902347357 Mr. SINGAM VEERAMALLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MADUGULA PALLE TS-23-062-024-004/010003
(PAMULAPAHAD) 		3623062000NRG24230520230664653 24/05/2023 Durgamma 3623062WL015152 Durgamma 00415 SBIN0RRAPGB 491 491 Processed 27/05/2023 1902347308 Mrs. DASARI DURGAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MADUGULA PALLE TS-23-062-024-004/010006
(PAMULAPAHAD) 		3623062000NRG24230520230664654 24/05/2023 Pramila 3623062WL015152 Pramila 00415 SBIN0RRAPGB 494 494 Processed 27/05/2023 1902347337 Mrs. RENIKUNTALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MADUGULA PALLE TS-23-062-024-004/010009
(PAMULAPAHAD) 		3623062000NRG24230520230664657 24/05/2023 Yadamma 3623062WL015152 Yadamma 00415 SBIN0RRAPGB 330 330 Processed 27/05/2023 1902347264 Mrs. TANNIRU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADUGULA PALLE TS-23-062-024-004/010015
(PAMULAPAHAD) 		3623062000NRG24230520230664660 24/05/2023 Yadagiri 3623062WL015152 Yadagiri 00415 SBIN0RRAPGB 494 494 Processed 27/05/2023 1902347234 Mr. VARKALA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MADUGULA PALLE TS-23-062-024-004/010060
(PAMULAPAHAD) 		3623062000NRG24230520230664673 24/05/2023 Jaanayya 3623062WL015152 Jaanayya 00415 SBIN0RRAPGB 326 326 Processed 27/05/2023 1902347298 MR JANAIAH MAGI STATE BANK OF INDIA(508548)
25 MADUGULA PALLE TS-23-062-024-004/010060
(PAMULAPAHAD) 		3623062000NRG24230520230664674 24/05/2023 Rajata 3623062WL015152 Rajata 00415 SBIN0RRAPGB 490 490 Processed 27/05/2023 1902347261 Mrs. MAGI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADUGULA PALLE TS-23-062-024-004/010080
(PAMULAPAHAD) 		3623062000NRG24230520230664676 24/05/2023 Srinivaas Reddi 3623062WL015152 Srinivaas Reddi 00415 SBIN0RRAPGB 716 716 Processed 27/05/2023 1902347227 Mr. TANGELLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MADUGULA PALLE TS-23-062-024-004/010094
(PAMULAPAHAD) 		3623062000NRG24230520230664684 24/05/2023 Vemkatamma 3623062WL015152 Vemkatamma 00415 SBIN0RRAPGB 420 420 Processed 27/05/2023 1902347299 MUKKAMALLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MADUGULA PALLE TS-23-062-024-004/010096
(PAMULAPAHAD) 		3623062000NRG24230520230664685 24/05/2023 Sujaata 3623062WL015152 Sujaata 00415 SBIN0RRAPGB 504 504 Processed 27/05/2023 1902347046 Mrs. CHINTAKAYALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MADUGULA PALLE TS-23-062-024-004/010148
(PAMULAPAHAD) 		3623062000NRG24230520230664707 24/05/2023 Limgamma 3623062WL015152 Limgamma 00415 SBIN0RRAPGB 819 819 Processed 27/05/2023 1902347232 Mrs. KUNUKUNTLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADUGULA PALLE TS-23-062-024-004/010156
(PAMULAPAHAD) 		3623062000NRG24230520230664711 24/05/2023 Vemkanna 3623062WL015152 Vemkanna 00415 SBIN0RRAPGB 443 443 Processed 27/05/2023 1902347223 Mr. MARSU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADUGULA PALLE TS-23-062-024-004/010180
(PAMULAPAHAD) 		3623062000NRG24230520230664721 24/05/2023 Durgamma 3623062WL015152 Durgamma 00415 SBIN0RRAPGB 487 487 Processed 27/05/2023 1902347226 Mrs. YEPURI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MADUGULA PALLE TS-23-062-024-004/010212
(PAMULAPAHAD) 		3623062000NRG24230520230664733 24/05/2023 Saidulu 3623062WL015152 Saidulu 00415 SBIN0RRAPGB 490 490 Processed 27/05/2023 1902347268 Mr. NANDYALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MADUGULA PALLE TS-23-062-024-004/010303
(PAMULAPAHAD) 		3623062000NRG24230520230664758 24/05/2023 naagaachary 3623062WL015152 naagaachary 00415 SBIN0RRAPGB 329 329 Processed 27/05/2023 1902347231 JILLEPALLI NAGACHARI FINO PAYMENTS BANK LTD(608001)
34 MADUGULA PALLE TS-23-062-024-004/010323
(PAMULAPAHAD) 		3623062000NRG24230520230664767 24/05/2023 Mamgamma 3623062WL015152 Mamgamma 00415 SBIN0RRAPGB 318 318 Processed 27/05/2023 1902347266 Mrs. DAMERLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADUGULA PALLE TS-23-062-024-004/010359
(PAMULAPAHAD) 		3623062000NRG24230520230664780 24/05/2023 Narsamma 3623062WL015152 Narsamma 00415 SBIN0RRAPGB 412 412 Processed 27/05/2023 1902347317 Mrs. JERIPOTULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MADUGULA PALLE TS-23-062-024-004/010367
(PAMULAPAHAD) 		3623062000NRG24230520230664784 24/05/2023 Paarijaata 3623062WL015152 Paarijaata 00415 SBIN0RRAPGB 495 495 Processed 27/05/2023 1902347304 Mrs. SRI RAMADASU PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MADUGULA PALLE TS-23-062-024-004/010388
(PAMULAPAHAD) 		3623062000NRG24230520230664787 24/05/2023 Padma 3623062WL015152 Padma 00415 SBIN0RRAPGB 504 504 Processed 27/05/2023 1902347260 Mrs. BALE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MADUGULA PALLE TS-23-062-024-004/010403
(PAMULAPAHAD) 		3623062000NRG24230520230664791 24/05/2023 Lingamma 3623062WL015152 Lingamma 00415 SBIN0RRAPGB 420 420 Processed 27/05/2023 1902347330 Mrs. DOMMATI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MADUGULA PALLE TS-23-062-024-004/010408
(PAMULAPAHAD) 		3623062000NRG24230520230664792 24/05/2023 Ramulamma 3623062WL015152 Ramulamma 00415 SBIN0RRAPGB 398 398 Processed 27/05/2023 1902347327 Mrs. CHINTAKAYALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MADUGULA PALLE TS-23-062-024-004/010446
(PAMULAPAHAD) 		3623062000NRG24230520230664806 24/05/2023 Aruna 3623062WL015152 Aruna 00415 SBIN0RRAPGB 490 490 Processed 27/05/2023 1902347321 Mrs. GUGGILLA . ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADUGULA PALLE TS-23-062-024-004/010486
(PAMULAPAHAD) 		3623062000NRG24230520230664818 24/05/2023 Karunakar Reddy 3623062WL015152 Karunakar Reddy 00415 SBIN0RRAPGB 504 504 Processed 27/05/2023 1902347301 Mr. THOTA KARUNAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADUGULA PALLE TS-23-062-024-004/010561
(PAMULAPAHAD) 		3623062000NRG24230520230664840 24/05/2023 Aruna 3623062WL015152 Aruna 00415 SBIN0RRAPGB 497 497 Processed 27/05/2023 1902347328 Mrs. TEGALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11841 11841
43 MADUGULA PALLE TS-23-062-008-017/010205
(DACHARAM) 		3623062000NRG24230520230665253 24/05/2023 Sathish 3623062WL015154 Sathish 00462 UCBA0002464 215 215 Processed 27/05/2023 1902347185 BEKKAM SATHISH UCO BANK(607066)
44 MADUGULA PALLE TS-23-062-008-017/010279
(DACHARAM) 		3623062000NRG24230520230665288 24/05/2023 Sirisha 3623062WL015154 Sirisha 00462 UCBA0002464 323 323 Processed 27/05/2023 1902347184 Mrs. Lella Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 538 538
45 MADUGULA PALLE TS-23-062-008-017/010199
(DACHARAM) 		3623062000NRG24230520230665247 24/05/2023 Venkanna 3623062WL015154 Venkanna 00468 UBIN0556696 323 323 Processed 27/05/2023 1902347189 BELLI VENKANNA UNION BANK OF INDIA(508500)
SubTotal 323 323
46 MADUGULA PALLE TS-23-062-024-004/020012
(PAMULAPAHAD) 		3623062000NRG24230520230664858 24/05/2023 Saidulu 3623062WL015152 Saidulu 00468 UBIN0574368 82 82 Processed 27/05/2023 1902347078 KOLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
47 MADUGULA PALLE TS-23-062-024-004/030005
(PAMULAPAHAD) 		3623062000NRG24230520230664872 24/05/2023 Vemkanna 3623062WL015152 Vemkanna 00468 UBIN0574368 508 508 Processed 27/05/2023 1902347077 GUNDEPURI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 590 590
48 MADUGULA PALLE TS-23-062-024-004/010194
(PAMULAPAHAD) 		3623062000NRG24230520230664730 24/05/2023 Naagamma 3623062WL015152 Naagamma 00468 UBIN0806391 415 415 Processed 27/05/2023 1902347159 Mrs. TEEGALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 415 415
49 MADUGULA PALLE TS-23-062-024-004/010333
(PAMULAPAHAD) 		3623062000NRG24230520230664771 24/05/2023 Renuka 3623062WL015152 Renuka 00684 APGV0006226 332 332 Processed 27/05/2023 1902347253 Mrs. JILLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 332 332
50 MADUGULA PALLE TS-23-062-024-004/010025
(PAMULAPAHAD) 		3623062000NRG24230520230664667 24/05/2023 Muttamma 3623062WL015152 Muttamma 00684 APGV0006282 420 420 Processed 27/05/2023 1902347217 Mrs. CHINTHA CHARLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MADUGULA PALLE TS-23-062-024-004/010656
(PAMULAPAHAD) 		3623062000NRG24230520230664847 24/05/2023 Hemalatha 3623062WL015152 Hemalatha 00684 APGV0006282 701 701 Processed 27/05/2023 1902347313 DASARI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MADUGULA PALLE TS-23-062-024-004/040027
(PAMULAPAHAD) 		3623062000NRG24230520230664911 24/05/2023 raam reddy 3623062WL015152 raam reddy 00684 APGV0006282 493 493 Processed 27/05/2023 1902347219 Mr. NANDYALA RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1614 1614
53 MADUGULA PALLE TS-23-062-008-017/010003
(DACHARAM) 		3623062000NRG24230520230665146 24/05/2023 Vinoda 3623062WL015154 Vinoda 00684 APGV0006299 323 323 Processed 27/05/2023 1902346983 Mrs. YARRAMADA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MADUGULA PALLE TS-23-062-008-017/010006
(DACHARAM) 		3623062000NRG24230520230665147 24/05/2023 Limgaa Reddi 3623062WL015154 Limgaa Reddi 00684 APGV0006299 431 431 Processed 27/05/2023 1902347161 Mr. YARRAMADA LINGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADUGULA PALLE TS-23-062-008-017/010010
(DACHARAM) 		3623062000NRG24230520230665149 24/05/2023 Venkat Reddy 3623062WL015154 Venkat Reddy 00684 APGV0006299 215 215 Processed 27/05/2023 1902347014 Mr. YARRAMADA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADUGULA PALLE TS-23-062-008-017/010012
(DACHARAM) 		3623062000NRG24230520230665151 24/05/2023 Jayamma 3623062WL015154 Jayamma 00684 APGV0006299 323 323 Processed 27/05/2023 1902347358 Mrs. YARRAMADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADUGULA PALLE TS-23-062-008-017/010012
(DACHARAM) 		3623062000NRG24230520230665150 24/05/2023 Sudhaakar Reddi 3623062WL015154 Sudhaakar Reddi 00684 APGV0006299 323 323 Processed 27/05/2023 1902347163 YARRAMADA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 MADUGULA PALLE TS-23-062-008-017/010016
(DACHARAM) 		3623062000NRG24230520230665152 24/05/2023 Rajita 3623062WL015154 Rajita 00684 APGV0006299 108 108 Processed 27/05/2023 1902347347 Mrs. MAREDDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MADUGULA PALLE TS-23-062-008-017/010019
(DACHARAM) 		3623062000NRG24230520230665153 24/05/2023 Jaanamma 3623062WL015154 Jaanamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347340 JANAMMA YAMPALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 MADUGULA PALLE TS-23-062-008-017/010025
(DACHARAM) 		3623062000NRG24230520230665154 24/05/2023 Jaanamma 3623062WL015154 Jaanamma 00684 APGV0006299 215 215 Processed 27/05/2023 1902347290 Mrs. BELLI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADUGULA PALLE TS-23-062-008-017/010030
(DACHARAM) 		3623062000NRG24230520230665155 24/05/2023 Saalamma 3623062WL015154 Saalamma 00684 APGV0006299 108 108 Processed 27/05/2023 1902346975 JAKKALI SALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 MADUGULA PALLE TS-23-062-008-017/010031
(DACHARAM) 		3623062000NRG24230520230665156 24/05/2023 Limgamma 3623062WL015154 Limgamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902346969 Mrs. JAKKALI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MADUGULA PALLE TS-23-062-008-017/010032
(DACHARAM) 		3623062000NRG24230520230665157 24/05/2023 Sarita 3623062WL015154 Sarita 00684 APGV0006299 431 431 Processed 27/05/2023 1902347292 Mrs. JAKKALI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADUGULA PALLE TS-23-062-008-017/010038
(DACHARAM) 		3623062000NRG24230520230665159 24/05/2023 Revatamma 3623062WL015154 Revatamma 00684 APGV0006299 323 323 Processed 27/05/2023 1902347344 Mrs. NUKALA REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADUGULA PALLE TS-23-062-008-017/010040
(DACHARAM) 		3623062000NRG24230520230665160 24/05/2023 Amjamma 3623062WL015154 Amjamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347279 Mr. DUDIMETLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MADUGULA PALLE TS-23-062-008-017/010042
(DACHARAM) 		3623062000NRG24230520230665161 24/05/2023 Baalamma 3623062WL015154 Baalamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347251 Mrs. PILLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADUGULA PALLE TS-23-062-008-017/010043
(DACHARAM) 		3623062000NRG24230520230665162 24/05/2023 Padma 3623062WL015154 Padma 00684 APGV0006299 431 431 Processed 27/05/2023 1902346950 Mrs. KOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MADUGULA PALLE TS-23-062-008-017/010048
(DACHARAM) 		3623062000NRG24230520230665163 24/05/2023 Kanyakumari 3623062WL015154 Kanyakumari 00684 APGV0006299 431 431 Processed 27/05/2023 1902346970 Mrs. BODA KANYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MADUGULA PALLE TS-23-062-008-017/010048
(DACHARAM) 		3623062000NRG24230520230665164 24/05/2023 Lalitha 3623062WL015154 Lalitha 00684 APGV0006299 431 431 Processed 27/05/2023 1902347011 Mrs. BODA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADUGULA PALLE TS-23-062-008-017/010052
(DACHARAM) 		3623062000NRG24230520230665165 24/05/2023 Kalamma 3623062WL015154 Kalamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347248 Mrs. GADE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MADUGULA PALLE TS-23-062-008-017/010054
(DACHARAM) 		3623062000NRG24230520230665167 24/05/2023 nagamani 3623062WL015154 nagamani 00684 APGV0006299 431 431 Processed 27/05/2023 1902347359 Mrs. CHITRAM NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADUGULA PALLE TS-23-062-008-017/010054
(DACHARAM) 		3623062000NRG24230520230665166 24/05/2023 Venkann 3623062WL015154 Venkann 00684 APGV0006299 431 431 Processed 27/05/2023 1902347360 CHITRAM VENKATAIAH UCO BANK(607066)
73 MADUGULA PALLE TS-23-062-008-017/010055
(DACHARAM) 		3623062000NRG24230520230665169 24/05/2023 Pullayya 3623062WL015154 Pullayya 00684 APGV0006299 431 431 Processed 27/05/2023 1902347341 Mr. CHITRAM PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MADUGULA PALLE TS-23-062-008-017/010055
(DACHARAM) 		3623062000NRG24230520230665168 24/05/2023 Yellamma 3623062WL015154 Yellamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347054 Mrs. CHITRAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADUGULA PALLE TS-23-062-008-017/010056
(DACHARAM) 		3623062000NRG24230520230665170 24/05/2023 Punnamma 3623062WL015154 Punnamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347059 Mrs. CHITHRAM PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MADUGULA PALLE TS-23-062-008-017/010057
(DACHARAM) 		3623062000NRG24230520230665171 24/05/2023 Sujaata 3623062WL015154 Sujaata 00684 APGV0006299 431 431 Processed 27/05/2023 1902346990 Mrs. DASARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADUGULA PALLE TS-23-062-008-017/010062
(DACHARAM) 		3623062000NRG24230520230665173 24/05/2023 Raambaabu 3623062WL015154 Raambaabu 00684 APGV0006299 431 431 Processed 27/05/2023 1902347281 Mr. KINNERA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADUGULA PALLE TS-23-062-008-017/010062
(DACHARAM) 		3623062000NRG24230520230665172 24/05/2023 Samgeeta 3623062WL015154 Samgeeta 00684 APGV0006299 431 431 Processed 27/05/2023 1902347058 Mrs. KINNERA NAGITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADUGULA PALLE TS-23-062-008-017/010064
(DACHARAM) 		3623062000NRG24230520230665174 24/05/2023 Srinayya 3623062WL015154 Srinayya 00684 APGV0006299 323 323 Processed 27/05/2023 1902346967 Mr. KINNERA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MADUGULA PALLE TS-23-062-008-017/010066
(DACHARAM) 		3623062000NRG24230520230665176 24/05/2023 Lakshmamma 3623062WL015154 Lakshmamma 00684 APGV0006299 323 323 Processed 27/05/2023 1902347002 Mrs. BOLLEMPALLI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADUGULA PALLE TS-23-062-008-017/010068
(DACHARAM) 		3623062000NRG24230520230665177 24/05/2023 Kotamma 3623062WL015154 Kotamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347056 Mrs. BOLLEMPALLI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MADUGULA PALLE TS-23-062-008-017/010069
(DACHARAM) 		3623062000NRG24230520230665178 24/05/2023 Peda Yellamma 3623062WL015154 Peda Yellamma 00684 APGV0006299 323 323 Processed 27/05/2023 1902346956 Mrs. BOLEMPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MADUGULA PALLE TS-23-062-008-017/010070
(DACHARAM) 		3623062000NRG24230520230665179 24/05/2023 Yellamma 3623062WL015154 Yellamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347243 Mrs. BOLLEMPALLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADUGULA PALLE TS-23-062-008-017/010072
(DACHARAM) 		3623062000NRG24230520230665181 24/05/2023 Janakamma 3623062WL015154 Janakamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347362 Mrs. KONDETI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MADUGULA PALLE TS-23-062-008-017/010073
(DACHARAM) 		3623062000NRG24230520230665182 24/05/2023 Naagayya 3623062WL015154 Naagayya 00684 APGV0006299 431 431 Processed 27/05/2023 1902347242 Mr. BOLLEMPALLI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADUGULA PALLE TS-23-062-008-017/010075
(DACHARAM) 		3623062000NRG24230520230665183 24/05/2023 Srinayya 3623062WL015154 Srinayya 00684 APGV0006299 323 323 Processed 27/05/2023 1902347345 Mr. SRINU BOLLEMPALLY S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADUGULA PALLE TS-23-062-008-017/010080
(DACHARAM) 		3623062000NRG24230520230665184 24/05/2023 Kamalamma 3623062WL015154 Kamalamma 00684 APGV0006299 108 108 Processed 27/05/2023 1902347057 Mrs. BOLLEMPALLI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADUGULA PALLE TS-23-062-008-017/010086
(DACHARAM) 		3623062000NRG24230520230665185 24/05/2023 Sakumtalamma 3623062WL015154 Sakumtalamma 00684 APGV0006299 215 215 Processed 27/05/2023 1902346976 Mrs. YERRAMADA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADUGULA PALLE TS-23-062-008-017/010087
(DACHARAM) 		3623062000NRG24230520230665186 24/05/2023 Sandya 3623062WL015154 Sandya 00684 APGV0006299 431 431 Processed 27/05/2023 1902347039 Mrs. JANGILI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MADUGULA PALLE TS-23-062-008-017/010089
(DACHARAM) 		3623062000NRG24230520230665187 24/05/2023 Mallamma 3623062WL015154 Mallamma 00684 APGV0006299 323 323 Processed 27/05/2023 1902347244 Mrs. LODANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADUGULA PALLE TS-23-062-008-017/010092
(DACHARAM) 		3623062000NRG24230520230665189 24/05/2023 Jaanamma 3623062WL015154 Jaanamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347052 Mrs. ADALA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADUGULA PALLE TS-23-062-008-017/010093
(DACHARAM) 		3623062000NRG24230520230665190 24/05/2023 Saidamma 3623062WL015154 Saidamma 00684 APGV0006299 323 323 Processed 27/05/2023 1902347354 Mrs. ADALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADUGULA PALLE TS-23-062-008-017/010095
(DACHARAM) 		3623062000NRG24230520230665192 24/05/2023 Bojjamma 3623062WL015154 Bojjamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902346948 Mrs. BURRI BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MADUGULA PALLE TS-23-062-008-017/010095
(DACHARAM) 		3623062000NRG24230520230665191 24/05/2023 Parvataalu 3623062WL015154 Parvataalu 00684 APGV0006299 108 108 Processed 27/05/2023 1902346953 Mr. BURRI PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADUGULA PALLE TS-23-062-008-017/010096
(DACHARAM) 		3623062000NRG24230520230665194 24/05/2023 Kavya 3623062WL015154 Kavya 00684 APGV0006299 215 215 Processed 27/05/2023 1902347032 Miss. Burri Kavya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MADUGULA PALLE TS-23-062-008-017/010098
(DACHARAM) 		3623062000NRG24230520230665195 24/05/2023 Renuka 3623062WL015154 Renuka 00684 APGV0006299 323 323 Processed 27/05/2023 1902346949 Ms. BURRI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MADUGULA PALLE TS-23-062-008-017/010100
(DACHARAM) 		3623062000NRG24230520230665196 24/05/2023 Kavitha 3623062WL015154 Kavitha 00684 APGV0006299 323 323 Processed 27/05/2023 1902347284 Mrs. PAGILLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADUGULA PALLE TS-23-062-008-017/010102
(DACHARAM) 		3623062000NRG24230520230665199 24/05/2023 Tirumala 3623062WL015154 Tirumala 00684 APGV0006299 323 323 Processed 27/05/2023 1902346977 Mrs. PAGILLA TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MADUGULA PALLE TS-23-062-008-017/010102
(DACHARAM) 		3623062000NRG24230520230665198 24/05/2023 Yaadamma 3623062WL015154 Yaadamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347250 Mrs. PAGILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MADUGULA PALLE TS-23-062-008-017/010105
(DACHARAM) 		3623062000NRG24230520230665200 24/05/2023 Kalamma 3623062WL015154 Kalamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902346980 Mrs. KALAMMA YELIJALA W OVENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MADUGULA PALLE TS-23-062-008-017/010106
(DACHARAM) 		3623062000NRG24230520230665201 24/05/2023 Jaanamma 3623062WL015154 Jaanamma 00684 APGV0006299 323 323 Processed 27/05/2023 1902346986 Mrs. YELIJALA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADUGULA PALLE TS-23-062-008-017/010112
(DACHARAM) 		3623062000NRG24230520230665202 24/05/2023 Salamma 3623062WL015154 Salamma 00684 APGV0006299 108 108 Processed 27/05/2023 1902347247 Mrs. BOLAGANI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADUGULA PALLE TS-23-062-008-017/010113
(DACHARAM) 		3623062000NRG24230520230665203 24/05/2023 Sridevi 3623062WL015154 Sridevi 00684 APGV0006299 215 215 Processed 27/05/2023 1902347315 MRS BOLAGAN SRIDEVI STATE BANK OF INDIA(508548)
104 MADUGULA PALLE TS-23-062-008-017/010115
(DACHARAM) 		3623062000NRG24230520230665205 24/05/2023 Durgamma 3623062WL015154 Durgamma 00684 APGV0006299 215 215 Processed 27/05/2023 1902346981 Mrs. DURGAMMA BELLI W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MADUGULA PALLE TS-23-062-008-017/010116
(DACHARAM) 		3623062000NRG24230520230665206 24/05/2023 Lakshmamma 3623062WL015154 Lakshmamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347055 Mrs. BELLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MADUGULA PALLE TS-23-062-008-017/010119
(DACHARAM) 		3623062000NRG24230520230665208 24/05/2023 Laxmamma 3623062WL015154 Laxmamma 00684 APGV0006299 215 215 Processed 27/05/2023 1902347342 Mrs. PILLI LAKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MADUGULA PALLE TS-23-062-008-017/010120
(DACHARAM) 		3623062000NRG24230520230665209 24/05/2023 Muttamma 3623062WL015154 Muttamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347343 Mrs. BOLLEMPALLI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MADUGULA PALLE TS-23-062-008-017/010121
(DACHARAM) 		3623062000NRG24230520230665210 24/05/2023 Yyaadamma 3623062WL015154 Yyaadamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347053 Mrs. NAMA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MADUGULA PALLE TS-23-062-008-017/010123
(DACHARAM) 		3623062000NRG24230520230665211 24/05/2023 Prameela 3623062WL015154 Prameela 00684 APGV0006299 108 108 Processed 27/05/2023 1902347291 CHINTAMALLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MADUGULA PALLE TS-23-062-008-017/010136
(DACHARAM) 		3623062000NRG24230520230665214 24/05/2023 Madhusudanreddi 3623062WL015154 Madhusudanreddi 00684 APGV0006299 431 431 Processed 27/05/2023 1902346989 Mr. YERRAMADA MADHUSUDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MADUGULA PALLE TS-23-062-008-017/010136
(DACHARAM) 		3623062000NRG24230520230665215 24/05/2023 Vinoda 3623062WL015154 Vinoda 00684 APGV0006299 431 431 Processed 27/05/2023 1902347289 Mrs. YERRAMADA VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MADUGULA PALLE TS-23-062-008-017/010143
(DACHARAM) 		3623062000NRG24230520230665218 24/05/2023 RANGAMMA NANDYALA 3623062WL015154 RANGAMMA NANDYALA 00684 APGV0006299 431 431 Processed 27/05/2023 1902346955 Mrs. NANDYALA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADUGULA PALLE TS-23-062-008-017/010143
(DACHARAM) 		3623062000NRG24230520230665217 24/05/2023 Swaroopa 3623062WL015154 Swaroopa 00684 APGV0006299 431 431 Processed 27/05/2023 1902347051 Mrs. MALLE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MADUGULA PALLE TS-23-062-008-017/010146
(DACHARAM) 		3623062000NRG24230520230665219 24/05/2023 Saidulu 3623062WL015154 Saidulu 00684 APGV0006299 323 323 Processed 27/05/2023 1902346973 Mr. SAIDULU S O MALLAIAH BURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADUGULA PALLE TS-23-062-008-017/010147
(DACHARAM) 		3623062000NRG24230520230665220 24/05/2023 Gurvayya 3623062WL015154 Gurvayya 00684 APGV0006299 431 431 Processed 27/05/2023 1902346968 KUNTLA GURVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MADUGULA PALLE TS-23-062-008-017/010147
(DACHARAM) 		3623062000NRG24230520230665221 24/05/2023 Jayalakshmi 3623062WL015154 Jayalakshmi 00684 APGV0006299 323 323 Processed 27/05/2023 1902346987 KUNTLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MADUGULA PALLE TS-23-062-008-017/010150
(DACHARAM) 		3623062000NRG24230520230665223 24/05/2023 Paavani 3623062WL015154 Paavani 00684 APGV0006299 431 431 Processed 27/05/2023 1902346972 Mrs. BURRI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MADUGULA PALLE TS-23-062-008-017/010159
(DACHARAM) 		3623062000NRG24230520230665228 24/05/2023 Mallayya 3623062WL015154 Mallayya 00684 APGV0006299 323 323 Processed 27/05/2023 1902346979 BURRI MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 MADUGULA PALLE TS-23-062-008-017/010162
(DACHARAM) 		3623062000NRG24230520230665230 24/05/2023 Rajita 3623062WL015154 Rajita 00684 APGV0006299 431 431 Processed 27/05/2023 1902346959 Mrs. YARRAMADA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MADUGULA PALLE TS-23-062-008-017/010162
(DACHARAM) 		3623062000NRG24230520230665229 24/05/2023 Satyabupaal Reddi 3623062WL015154 Satyabupaal Reddi 00684 APGV0006299 431 431 Processed 27/05/2023 1902346960 Mr. YARRAMADA SATHYA BHUPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MADUGULA PALLE TS-23-062-008-017/010163
(DACHARAM) 		3623062000NRG24230520230665232 24/05/2023 Somalimgamma 3623062WL015154 Somalimgamma 00684 APGV0006299 215 215 Processed 27/05/2023 1902347246 Mrs. PILLI SOMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MADUGULA PALLE TS-23-062-008-017/010164
(DACHARAM) 		3623062000NRG24230520230665234 24/05/2023 Raamulamma 3623062WL015154 Raamulamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347353 Mrs. YARRAMADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADUGULA PALLE TS-23-062-008-017/010166
(DACHARAM) 		3623062000NRG24230520230665236 24/05/2023 Naagamani 3623062WL015154 Naagamani 00684 APGV0006299 323 323 Processed 27/05/2023 1902346952 YERRAMADA NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 MADUGULA PALLE TS-23-062-008-017/010169
(DACHARAM) 		3623062000NRG24230520230665237 24/05/2023 Narsamma 3623062WL015154 Narsamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347021 Mrs. KATTAMGURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADUGULA PALLE TS-23-062-008-017/010171
(DACHARAM) 		3623062000NRG24230520230665239 24/05/2023 Pichamma 3623062WL015154 Pichamma 00684 APGV0006299 323 323 Processed 27/05/2023 1902346963 Mrs. BURRI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADUGULA PALLE TS-23-062-008-017/010173
(DACHARAM) 		3623062000NRG24230520230665240 24/05/2023 Chamdramma 3623062WL015154 Chamdramma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347282 Mrs. BURRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MADUGULA PALLE TS-23-062-008-017/010181
(DACHARAM) 		3623062000NRG24230520230665241 24/05/2023 Jyoti 3623062WL015154 Jyoti 00684 APGV0006299 323 323 Processed 27/05/2023 1902346999 Mrs. LAKKAMALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MADUGULA PALLE TS-23-062-008-017/010184
(DACHARAM) 		3623062000NRG24230520230665242 24/05/2023 Jaanamma 3623062WL015154 Jaanamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347001 Mrs. BURRI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MADUGULA PALLE TS-23-062-008-017/010185
(DACHARAM) 		3623062000NRG24230520230665245 24/05/2023 Amjayya 3623062WL015154 Amjayya 00684 APGV0006299 215 215 Processed 27/05/2023 1902347361 Mr. YAMPALLI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADUGULA PALLE TS-23-062-008-017/010185
(DACHARAM) 		3623062000NRG24230520230665246 24/05/2023 laxmi 3623062WL015154 laxmi 00684 APGV0006299 108 108 Processed 27/05/2023 1902347022 Mrs. YAMPALLY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADUGULA PALLE TS-23-062-008-017/010185
(DACHARAM) 		3623062000NRG24230520230665244 24/05/2023 Naagayya 3623062WL015154 Naagayya 00684 APGV0006299 431 431 Processed 27/05/2023 1902346974 Mrs. NAGAIAH S O PEDDA LINGAIAH YAMPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADUGULA PALLE TS-23-062-008-017/010200
(DACHARAM) 		3623062000NRG24230520230665248 24/05/2023 Padma 3623062WL015154 Padma 00684 APGV0006299 431 431 Processed 27/05/2023 1902346982 Mrs. BELLI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADUGULA PALLE TS-23-062-008-017/010202
(DACHARAM) 		3623062000NRG24230520230665250 24/05/2023 Naremdar Reddi 3623062WL015154 Naremdar Reddi 00684 APGV0006299 431 431 Processed 27/05/2023 1902347162 Mr. YARRAMADA NARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADUGULA PALLE TS-23-062-008-017/010202
(DACHARAM) 		3623062000NRG24230520230665249 24/05/2023 Samdhyaa Raani 3623062WL015154 Samdhyaa Raani 00684 APGV0006299 431 431 Processed 27/05/2023 1902347320 Mrs. YARRAMADA SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADUGULA PALLE TS-23-062-008-017/010203
(DACHARAM) 		3623062000NRG24230520230665251 24/05/2023 Jalemdar Reddi 3623062WL015154 Jalemdar Reddi 00684 APGV0006299 431 431 Processed 27/05/2023 1902347286 Mr. YARRAMADA JALENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADUGULA PALLE TS-23-062-008-017/010203
(DACHARAM) 		3623062000NRG24230520230665252 24/05/2023 lalita 3623062WL015154 lalita 00684 APGV0006299 431 431 Processed 27/05/2023 1902347239 Mrs. YARRAMADA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MADUGULA PALLE TS-23-062-008-017/010209
(DACHARAM) 		3623062000NRG24230520230665255 24/05/2023 Raam Reddi 3623062WL015154 Raam Reddi 00684 APGV0006299 323 323 Processed 27/05/2023 1902346978 Mr. RAM REDDY YARRAMADA S O CHANDRA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MADUGULA PALLE TS-23-062-008-017/010220
(DACHARAM) 		3623062000NRG24230520230665259 24/05/2023 Anjaiah 3623062WL015154 Anjaiah 00684 APGV0006299 215 215 Processed 27/05/2023 1902347348 Mr. JUKURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADUGULA PALLE TS-23-062-008-017/010220
(DACHARAM) 		3623062000NRG24230520230665260 24/05/2023 Nagamani 3623062WL015154 Nagamani 00684 APGV0006299 215 215 Processed 27/05/2023 1902347048 Mrs. NAGAMANI JUKURU W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MADUGULA PALLE TS-23-062-008-017/010221
(DACHARAM) 		3623062000NRG24230520230665261 24/05/2023 Venkanna 3623062WL015154 Venkanna 00684 APGV0006299 323 323 Processed 27/05/2023 1902347000 Mr. SINGAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MADUGULA PALLE TS-23-062-008-017/010222
(DACHARAM) 		3623062000NRG24230520230665263 24/05/2023 Sekar 3623062WL015154 Sekar 00684 APGV0006299 431 431 Processed 27/05/2023 1902347349 Mr. KUNTLA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MADUGULA PALLE TS-23-062-008-017/010224
(DACHARAM) 		3623062000NRG24230520230665265 24/05/2023 Sattemma 3623062WL015154 Sattemma 00684 APGV0006299 323 323 Processed 27/05/2023 1902346971 Mrs. KUNDURU SATEMMA W O LINGA RTEDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MADUGULA PALLE TS-23-062-008-017/010228
(DACHARAM) 		3623062000NRG24230520230665266 24/05/2023 Aruna 3623062WL015154 Aruna 00684 APGV0006299 215 215 Processed 27/05/2023 1902346961 Mrs. YARRAMADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADUGULA PALLE TS-23-062-008-017/010231
(DACHARAM) 		3623062000NRG24230520230665267 24/05/2023 Nilamma 3623062WL015154 Nilamma 00684 APGV0006299 323 323 Processed 27/05/2023 1902347363 Mrs. KARRA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADUGULA PALLE TS-23-062-008-017/010235
(DACHARAM) 		3623062000NRG24230520230665268 24/05/2023 Lakshmamma 3623062WL015154 Lakshmamma 00684 APGV0006299 323 323 Processed 27/05/2023 1902347238 Mrs. YARRAMADA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADUGULA PALLE TS-23-062-008-017/010237
(DACHARAM) 		3623062000NRG24230520230665270 24/05/2023 Nirmala 3623062WL015154 Nirmala 00684 APGV0006299 431 431 Processed 27/05/2023 1902346984 Mrs. YARRAMADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MADUGULA PALLE TS-23-062-008-017/010237
(DACHARAM) 		3623062000NRG24230520230665269 24/05/2023 Venkat Reddy 3623062WL015154 Venkat Reddy 00684 APGV0006299 323 323 Processed 27/05/2023 1902346985 Mrs. YARRAMADA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADUGULA PALLE TS-23-062-008-017/010238
(DACHARAM) 		3623062000NRG24230520230665271 24/05/2023 Nagi Reddy 3623062WL015154 Nagi Reddy 00684 APGV0006299 215 215 Processed 27/05/2023 1902346962 Mr. YARRAMADA NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MADUGULA PALLE TS-23-062-008-017/010238
(DACHARAM) 		3623062000NRG24230520230665272 24/05/2023 Sunamda 3623062WL015154 Sunamda 00684 APGV0006299 323 323 Processed 27/05/2023 1902346958 Mrs. YARRAMADA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MADUGULA PALLE TS-23-062-008-017/010240
(DACHARAM) 		3623062000NRG24230520230665274 24/05/2023 Jayamma 3623062WL015154 Jayamma 00684 APGV0006299 323 323 Processed 27/05/2023 1902347043 Mrs. YARRAMADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MADUGULA PALLE TS-23-062-008-017/010246
(DACHARAM) 		3623062000NRG24230520230665275 24/05/2023 Satti Reddi 3623062WL015154 Satti Reddi 00684 APGV0006299 431 431 Processed 27/05/2023 1902346966 SATHI REDDY YARRAMADA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
152 MADUGULA PALLE TS-23-062-008-017/010247
(DACHARAM) 		3623062000NRG24230520230665277 24/05/2023 Anitha 3623062WL015154 Anitha 00684 APGV0006299 431 431 Processed 27/05/2023 1902346957 Mrs. YARRAMADA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MADUGULA PALLE TS-23-062-008-017/010257
(DACHARAM) 		3623062000NRG24230520230665279 24/05/2023 Aamdaalu 3623062WL015154 Aamdaalu 00684 APGV0006299 108 108 Processed 27/05/2023 1902347316 Mrs. JAKKALI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MADUGULA PALLE TS-23-062-008-017/010257
(DACHARAM) 		3623062000NRG24230520230665278 24/05/2023 Sambhu Limgamma 3623062WL015154 Sambhu Limgamma 00684 APGV0006299 215 215 Processed 27/05/2023 1902347280 Mrs. JAKKALI SAMBULINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MADUGULA PALLE TS-23-062-008-017/010259
(DACHARAM) 		3623062000NRG24230520230665280 24/05/2023 Yadagiri Reddy 3623062WL015154 Yadagiri Reddy 00684 APGV0006299 431 431 Processed 27/05/2023 1902347283 Mr. YARRAMADA YADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MADUGULA PALLE TS-23-062-008-017/010260
(DACHARAM) 		3623062000NRG24230520230665283 24/05/2023 Kavitha 3623062WL015154 Kavitha 00684 APGV0006299 431 431 Processed 27/05/2023 1902347050 Mrs. YERRAMADHA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MADUGULA PALLE TS-23-062-008-017/010260
(DACHARAM) 		3623062000NRG24230520230665282 24/05/2023 Venkat Reddy 3623062WL015154 Venkat Reddy 00684 APGV0006299 323 323 Processed 27/05/2023 1902347285 Mr. YERRAMADHA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MADUGULA PALLE TS-23-062-008-017/010272
(DACHARAM) 		3623062000NRG24230520230665286 24/05/2023 Madhusudan reddy 3623062WL015154 Madhusudan reddy 00684 APGV0006299 431 431 Processed 27/05/2023 1902347245 Mr. YERRAMADA MADHUSUDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 MADUGULA PALLE TS-23-062-008-017/010272
(DACHARAM) 		3623062000NRG24230520230665285 24/05/2023 Pulamma 3623062WL015154 Pulamma 00684 APGV0006299 431 431 Processed 27/05/2023 1902347356 Mrs. YERRAMADA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADUGULA PALLE TS-23-062-008-017/010279
(DACHARAM) 		3623062000NRG24230520230665287 24/05/2023 Madavi 3623062WL015154 Madavi 00684 APGV0006299 323 323 Processed 27/05/2023 1902347352 Mrs. LELLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADUGULA PALLE TS-23-062-008-017/010281
(DACHARAM) 		3623062000NRG24230520230665289 24/05/2023 Rambabu 3623062WL015154 Rambabu 00684 APGV0006299 323 323 Processed 27/05/2023 1902347044 Mr. DASARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADUGULA PALLE TS-23-062-008-017/010284
(DACHARAM) 		3623062000NRG24230520230665290 24/05/2023 Jan Reddy 3623062WL015154 Jan Reddy 00684 APGV0006299 323 323 Processed 27/05/2023 1902347346 Mr. YARRAMADA JANREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADUGULA PALLE TS-23-062-008-017/010284
(DACHARAM) 		3623062000NRG24230520230665291 24/05/2023 Padma 3623062WL015154 Padma 00684 APGV0006299 323 323 Processed 27/05/2023 1902347355 Mrs. YARRAMADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MADUGULA PALLE TS-23-062-008-017/010292
(DACHARAM) 		3623062000NRG24230520230665293 24/05/2023 Sravanthi 3623062WL015154 Sravanthi 00684 APGV0006299 215 215 Processed 27/05/2023 1902347009 Mrs. BURRI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MADUGULA PALLE TS-23-062-008-017/010300
(DACHARAM) 		3623062000NRG24230520230665295 24/05/2023 Janaardan 3623062WL015154 Janaardan 00684 APGV0006299 215 215 Processed 27/05/2023 1902347314 Mr. KUNTLA JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MADUGULA PALLE TS-23-062-008-017/010300
(DACHARAM) 		3623062000NRG24230520230665296 24/05/2023 Sattmma 3623062WL015154 Sattmma 00684 APGV0006299 323 323 Processed 27/05/2023 1902347288 Mrs. KUNTLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MADUGULA PALLE TS-23-062-008-017/010302
(DACHARAM) 		3623062000NRG24230520230665297 24/05/2023 Janakamma 3623062WL015154 Janakamma 00684 APGV0006299 215 215 Processed 27/05/2023 1902347332 Mrs. JANAKAMMA BOLAGANI W 0 NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MADUGULA PALLE TS-23-062-008-017/010306
(DACHARAM) 		3623062000NRG24230520230665298 24/05/2023 Ramadevi 3623062WL015154 Ramadevi 00684 APGV0006299 323 323 Processed 27/05/2023 1902347006 Mrs. BURRI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MADUGULA PALLE TS-23-062-008-017/010308
(DACHARAM) 		3623062000NRG24230520230665300 24/05/2023 Renuka 3623062WL015154 Renuka 00684 APGV0006299 323 323 Processed 27/05/2023 1902347010 Mrs. KUNDURU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MADUGULA PALLE TS-23-062-008-017/010308
(DACHARAM) 		3623062000NRG24230520230665299 24/05/2023 Venkat Reddi 3623062WL015154 Venkat Reddi 00684 APGV0006299 215 215 Processed 27/05/2023 1902347249 Mr. KUNDURU VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADUGULA PALLE TS-23-062-008-017/010311
(DACHARAM) 		3623062000NRG24230520230665301 24/05/2023 Rajita 3623062WL015154 Rajita 00684 APGV0006299 431 431 Processed 27/05/2023 1902346951 YARRAMADA RAJITA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MADUGULA PALLE TS-23-062-008-017/010313
(DACHARAM) 		3623062000NRG24230520230665302 24/05/2023 Ramana 3623062WL015154 Ramana 00684 APGV0006299 431 431 Processed 27/05/2023 1902347007 Mrs. YARRAMADA . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADUGULA PALLE TS-23-062-008-017/010322
(DACHARAM) 		3623062000NRG24230520230665304 24/05/2023 Shankaramma 3623062WL015154 Shankaramma 00684 APGV0006299 323 323 Processed 27/05/2023 1902346954 BELLI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MADUGULA PALLE TS-23-062-024-004/020012
(PAMULAPAHAD) 		3623062000NRG24230520230664857 24/05/2023 Lakshmi 3623062WL015152 Lakshmi 00684 APGV0006299 409 409 Processed 27/05/2023 1902347060 KOLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MADUGULA PALLE TS-23-062-024-004/030006
(PAMULAPAHAD) 		3623062000NRG24230520230664874 24/05/2023 Mamgamma 3623062WL015152 Mamgamma 00684 APGV0006299 508 508 Processed 27/05/2023 1902347068 Mrs. GUNDEPURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42600 42600
176 MADUGULA PALLE TS-23-062-024-004/010007
(PAMULAPAHAD) 		3623062000NRG24230520230664655 24/05/2023 Vemkanna 3623062WL015152 Vemkanna 00684 APGV0006311 489 489 Processed 27/05/2023 1902346996 Mr. CHINTAKAYALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 MADUGULA PALLE TS-23-062-024-004/010009
(PAMULAPAHAD) 		3623062000NRG24230520230664656 24/05/2023 Limgayya 3623062WL015152 Limgayya 00684 APGV0006311 495 495 Processed 27/05/2023 1902347267 Mr. TANNIRU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADUGULA PALLE TS-23-062-024-004/010010
(PAMULAPAHAD) 		3623062000NRG24230520230664659 24/05/2023 Ramana 3623062WL015152 Ramana 00684 APGV0006311 412 412 Processed 27/05/2023 1902347335 Mrs. PAGIDIMARRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MADUGULA PALLE TS-23-062-024-004/010015
(PAMULAPAHAD) 		3623062000NRG24230520230664661 24/05/2023 Satyavati 3623062WL015152 Satyavati 00684 APGV0006311 494 494 Processed 27/05/2023 1902347033 Mrs. VARKALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADUGULA PALLE TS-23-062-024-004/010016
(PAMULAPAHAD) 		3623062000NRG24230520230664662 24/05/2023 Yala Machamma 3623062WL015152 Yala Machamma 00684 APGV0006311 819 819 Processed 27/05/2023 1902347221 Mrs. YELAMANCHAMMA YALAMANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADUGULA PALLE TS-23-062-024-004/010020
(PAMULAPAHAD) 		3623062000NRG24230520230664663 24/05/2023 kalingam 3623062WL015152 kalingam 00684 APGV0006311 982 982 Processed 27/05/2023 1902347034 Mr. KUNUKUNTLA KALINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADUGULA PALLE TS-23-062-024-004/010025
(PAMULAPAHAD) 		3623062000NRG24230520230664665 24/05/2023 Bikshamayya 3623062WL015152 Bikshamayya 00684 APGV0006311 420 420 Processed 27/05/2023 1902347229 Mr. CHINTHA CHARLA BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADUGULA PALLE TS-23-062-024-004/010025
(PAMULAPAHAD) 		3623062000NRG24230520230664666 24/05/2023 Kalamma 3623062WL015152 Kalamma 00684 APGV0006311 420 420 Processed 27/05/2023 1902347041 Mrs. SITHA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADUGULA PALLE TS-23-062-024-004/010026
(PAMULAPAHAD) 		3623062000NRG24230520230664668 24/05/2023 Nirmala 3623062WL015152 Nirmala 00684 APGV0006311 252 252 Processed 27/05/2023 1902347216 Mrs. CHINTCHARLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADUGULA PALLE TS-23-062-024-004/010030
(PAMULAPAHAD) 		3623062000NRG24230520230664669 24/05/2023 Naagamani 3623062WL015152 Naagamani 00684 APGV0006311 419 419 Processed 27/05/2023 1902347311 Mrs. KINNERA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADUGULA PALLE TS-23-062-024-004/010047
(PAMULAPAHAD) 		3623062000NRG24230520230664671 24/05/2023 Kamalamma 3623062WL015152 Kamalamma 00684 APGV0006311 420 420 Processed 27/05/2023 1902347230 Mrs. CHINTHA CHARLA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADUGULA PALLE TS-23-062-024-004/010051
(PAMULAPAHAD) 		3623062000NRG24230520230664672 24/05/2023 Biksham 3623062WL015152 Biksham 00684 APGV0006311 494 494 Processed 27/05/2023 1902347228 Mr. KONDRA BIXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADUGULA PALLE TS-23-062-024-004/010065
(PAMULAPAHAD) 		3623062000NRG24230520230664675 24/05/2023 Ruttamma 3623062WL015152 Ruttamma 00684 APGV0006311 408 408 Processed 27/05/2023 1902347263 Mrs. KURRI ROOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADUGULA PALLE TS-23-062-024-004/010080
(PAMULAPAHAD) 		3623062000NRG24230520230664677 24/05/2023 Naagamani 3623062WL015152 Naagamani 00684 APGV0006311 477 477 Processed 27/05/2023 1902347218 Mrs. TANGELLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADUGULA PALLE TS-23-062-024-004/010084
(PAMULAPAHAD) 		3623062000NRG24230520230664678 24/05/2023 Venkanna 3623062WL015152 Venkanna 00684 APGV0006311 494 494 Processed 27/05/2023 1902347215 JILLA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
191 MADUGULA PALLE TS-23-062-024-004/010088
(PAMULAPAHAD) 		3623062000NRG24230520230664679 24/05/2023 Limgamma 3623062WL015152 Limgamma 00684 APGV0006311 489 489 Processed 27/05/2023 1902346997 Mrs. CHINTAKAYALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADUGULA PALLE TS-23-062-024-004/010089
(PAMULAPAHAD) 		3623062000NRG24230520230664680 24/05/2023 Nirosha 3623062WL015152 Nirosha 00684 APGV0006311 489 489 Processed 27/05/2023 1902346998 Mrs. CHINTAKAYALA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADUGULA PALLE TS-23-062-024-004/010099
(PAMULAPAHAD) 		3623062000NRG24230520230664687 24/05/2023 Jaanamma 3623062WL015152 Jaanamma 00684 APGV0006311 409 409 Processed 27/05/2023 1902347305 Mrs. CHINTHAKAYALA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADUGULA PALLE TS-23-062-024-004/010099
(PAMULAPAHAD) 		3623062000NRG24230520230664688 24/05/2023 Yallayya 3623062WL015152 Yallayya 00684 APGV0006311 415 415 Processed 27/05/2023 1902347220 Mr. CHINTAKAYALA CHINNA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADUGULA PALLE TS-23-062-024-004/010101
(PAMULAPAHAD) 		3623062000NRG24230520230664689 24/05/2023 Somalimgamma 3623062WL015152 Somalimgamma 00684 APGV0006311 982 982 Processed 27/05/2023 1902347179 Mrs. CHINTHAKAYALA SOMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADUGULA PALLE TS-23-062-024-004/010105
(PAMULAPAHAD) 		3623062000NRG24230520230664691 24/05/2023 Vemkatamma 3623062WL015152 Vemkatamma 00684 APGV0006311 411 411 Processed 27/05/2023 1902347334 Mrs. BANTU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADUGULA PALLE TS-23-062-024-004/010105
(PAMULAPAHAD) 		3623062000NRG24230520230664690 24/05/2023 Vemkatayya 3623062WL015152 Vemkatayya 00684 APGV0006311 411 411 Processed 27/05/2023 1902347070 Mr. BANTU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADUGULA PALLE TS-23-062-024-004/010118
(PAMULAPAHAD) 		3623062000NRG24230520230664696 24/05/2023 Saidamma 3623062WL015152 Saidamma 00684 APGV0006311 495 495 Processed 27/05/2023 1902347064 Mrs. SHESHAGANI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADUGULA PALLE TS-23-062-024-004/010128
(PAMULAPAHAD) 		3623062000NRG24230520230664698 24/05/2023 Komdayya 3623062WL015152 Komdayya 00684 APGV0006311 491 491 Processed 27/05/2023 1902347309 KONDAIAH JAKKALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
200 MADUGULA PALLE TS-23-062-024-004/010128
(PAMULAPAHAD) 		3623062000NRG24230520230664697 24/05/2023 Lakshmamma 3623062WL015152 Lakshmamma 00684 APGV0006311 62 62 Processed 27/05/2023 1902347175 Mr. JAKKALI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADUGULA PALLE TS-23-062-024-004/010130
(PAMULAPAHAD) 		3623062000NRG24230520230664699 24/05/2023 Limgayya 3623062WL015152 Limgayya 00684 APGV0006311 332 332 Processed 27/05/2023 1902347170 KUNUKUNTLA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
202 MADUGULA PALLE TS-23-062-024-004/010131
(PAMULAPAHAD) 		3623062000NRG24230520230664700 24/05/2023 Limgamma 3623062WL015152 Limgamma 00684 APGV0006311 841 841 Processed 27/05/2023 1902347307 Mrs. BATHULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MADUGULA PALLE TS-23-062-024-004/010138
(PAMULAPAHAD) 		3623062000NRG24230520230664701 24/05/2023 Yaadamma 3623062WL015152 Yaadamma 00684 APGV0006311 498 498 Processed 27/05/2023 1902347024 Mrs. KUNUKUNTLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MADUGULA PALLE TS-23-062-024-004/010143
(PAMULAPAHAD) 		3623062000NRG24230520230664703 24/05/2023 Yallamma 3623062WL015152 Yallamma 00684 APGV0006311 419 419 Processed 27/05/2023 1902347274 Mrs. GUGGILLA YELLAMMA W.O GUGGILLA NAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADUGULA PALLE TS-23-062-024-004/010145
(PAMULAPAHAD) 		3623062000NRG24230520230664705 24/05/2023 Peddulu 3623062WL015152 Peddulu 00684 APGV0006311 819 819 Processed 27/05/2023 1902347045 KUNUKUNTLA PEDDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 MADUGULA PALLE TS-23-062-024-004/010149
(PAMULAPAHAD) 		3623062000NRG24230520230664709 24/05/2023 Sujaata 3623062WL015152 Sujaata 00684 APGV0006311 841 841 Processed 27/05/2023 1902347016 Mrs. KUNUKUNTLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADUGULA PALLE TS-23-062-024-004/010152
(PAMULAPAHAD) 		3623062000NRG24230520230664710 24/05/2023 Yallamma 3623062WL015152 Yallamma 00684 APGV0006311 80 80 Processed 27/05/2023 1902347302 Mrs. KODADALA YALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADUGULA PALLE TS-23-062-024-004/010168
(PAMULAPAHAD) 		3623062000NRG24230520230664713 24/05/2023 Mamgamma 3623062WL015152 Mamgamma 00684 APGV0006311 415 415 Processed 27/05/2023 1902347040 Mrs. CHINTHACHARLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADUGULA PALLE TS-23-062-024-004/010170
(PAMULAPAHAD) 		3623062000NRG24230520230664715 24/05/2023 Anita 3623062WL015152 Anita 00684 APGV0006311 415 415 Processed 27/05/2023 1902347222 Mrs. ANITHA ROYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADUGULA PALLE TS-23-062-024-004/010171
(PAMULAPAHAD) 		3623062000NRG24230520230664716 24/05/2023 Poolamma 3623062WL015152 Poolamma 00684 APGV0006311 494 494 Processed 27/05/2023 1902347030 Mrs. DHONTHAGANI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADUGULA PALLE TS-23-062-024-004/010172
(PAMULAPAHAD) 		3623062000NRG24230520230664717 24/05/2023 Yallamma 3623062WL015152 Yallamma 00684 APGV0006311 499 499 Processed 27/05/2023 1902347265 Mrs. KUNUKUNTLA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADUGULA PALLE TS-23-062-024-004/010173
(PAMULAPAHAD) 		3623062000NRG24230520230664718 24/05/2023 Mamgamma 3623062WL015152 Mamgamma 00684 APGV0006311 496 496 Processed 27/05/2023 1902347049 Mrs. MANGAMMA KANUKUNTLA W O SAIULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADUGULA PALLE TS-23-062-024-004/010175
(PAMULAPAHAD) 		3623062000NRG24230520230664719 24/05/2023 Mamgamma 3623062WL015152 Mamgamma 00684 APGV0006311 596 596 Processed 27/05/2023 1902347241 Mangamma alugubelli GENERAL POST OFFICE(607245)
214 MADUGULA PALLE TS-23-062-024-004/010180
(PAMULAPAHAD) 		3623062000NRG24230520230664720 24/05/2023 Limgayya 3623062WL015152 Limgayya 00684 APGV0006311 406 406 Processed 27/05/2023 1902347075 Mr. YEPURI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADUGULA PALLE TS-23-062-024-004/010185
(PAMULAPAHAD) 		3623062000NRG24230520230664723 24/05/2023 Salomi 3623062WL015152 Salomi 00684 APGV0006311 323 323 Processed 27/05/2023 1902346995 Mrs. KINNERA SALOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADUGULA PALLE TS-23-062-024-004/010189
(PAMULAPAHAD) 		3623062000NRG24230520230664726 24/05/2023 Nagamma 3623062WL015152 Nagamma 00684 APGV0006311 89 89 Processed 27/05/2023 1902347293 Mrs. MORSU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADUGULA PALLE TS-23-062-024-004/010190
(PAMULAPAHAD) 		3623062000NRG24230520230664728 24/05/2023 Jaya Lakshmi 3623062WL015152 Jaya Lakshmi 00684 APGV0006311 490 490 Processed 27/05/2023 1902347063 Mrs. TEGALA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MADUGULA PALLE TS-23-062-024-004/010190
(PAMULAPAHAD) 		3623062000NRG24230520230664727 24/05/2023 Prabhaakar 3623062WL015152 Prabhaakar 00684 APGV0006311 408 408 Processed 27/05/2023 1902347213 Mr. TEGALA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADUGULA PALLE TS-23-062-024-004/010202
(PAMULAPAHAD) 		3623062000NRG24230520230664731 24/05/2023 Renuka 3623062WL015152 Renuka 00684 APGV0006311 336 336 Processed 27/05/2023 1902347235 KURRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
220 MADUGULA PALLE TS-23-062-024-004/010212
(PAMULAPAHAD) 		3623062000NRG24230520230664732 24/05/2023 Jaanakamma 3623062WL015152 Jaanakamma 00684 APGV0006311 490 490 Processed 27/05/2023 1902347270 Mrs. NANDYALA JANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADUGULA PALLE TS-23-062-024-004/010218
(PAMULAPAHAD) 		3623062000NRG24230520230664735 24/05/2023 Somamma 3623062WL015152 Somamma 00684 APGV0006311 494 494 Processed 27/05/2023 1902347272 Mrs. BANDLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADUGULA PALLE TS-23-062-024-004/010219
(PAMULAPAHAD) 		3623062000NRG24230520230664736 24/05/2023 Vemkatamma 3623062WL015152 Vemkatamma 00684 APGV0006311 499 499 Processed 27/05/2023 1902347067 MRS VENKATAMMA VALKI STATE BANK OF INDIA(508548)
223 MADUGULA PALLE TS-23-062-024-004/010223
(PAMULAPAHAD) 		3623062000NRG24230520230664737 24/05/2023 Sujata 3623062WL015152 Sujata 00684 APGV0006311 498 498 Processed 27/05/2023 1902347273 BOLLEDU SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MADUGULA PALLE TS-23-062-024-004/010228
(PAMULAPAHAD) 		3623062000NRG24230520230664738 24/05/2023 Mallayya 3623062WL015152 Mallayya 00684 APGV0006311 168 168 Processed 27/05/2023 1902347275 Mr. PERUMALLA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADUGULA PALLE TS-23-062-024-004/010231
(PAMULAPAHAD) 		3623062000NRG24230520230664740 24/05/2023 Saidamma 3623062WL015152 Saidamma 00684 APGV0006311 504 504 Processed 27/05/2023 1902347262 Mrs. RAVELI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADUGULA PALLE TS-23-062-024-004/010239
(PAMULAPAHAD) 		3623062000NRG24230520230664743 24/05/2023 Yallamma 3623062WL015152 Yallamma 00684 APGV0006311 497 497 Processed 27/05/2023 1902347306 KURRI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MADUGULA PALLE TS-23-062-024-004/010256
(PAMULAPAHAD) 		3623062000NRG24230520230664746 24/05/2023 Saayamma 3623062WL015152 Saayamma 00684 APGV0006311 318 318 Processed 27/05/2023 1902347076 Mrs. SESHAGANI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MADUGULA PALLE TS-23-062-024-004/010257
(PAMULAPAHAD) 		3623062000NRG24230520230664747 24/05/2023 Padma 3623062WL015152 Padma 00684 APGV0006311 502 502 Processed 27/05/2023 1902347171 Mrs. LAKKAPAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADUGULA PALLE TS-23-062-024-004/010258
(PAMULAPAHAD) 		3623062000NRG24230520230664748 24/05/2023 Sobha 3623062WL015152 Sobha 00684 APGV0006311 502 502 Processed 27/05/2023 1902347276 Mrs. KURRI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADUGULA PALLE TS-23-062-024-004/010259
(PAMULAPAHAD) 		3623062000NRG24230520230664749 24/05/2023 Narsamma 3623062WL015152 Narsamma 00684 APGV0006311 419 419 Processed 27/05/2023 1902347310 Mrs. KURRI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADUGULA PALLE TS-23-062-024-004/010259
(PAMULAPAHAD) 		3623062000NRG24230520230664750 24/05/2023 Renuka 3623062WL015152 Renuka 00684 APGV0006311 419 419 Processed 27/05/2023 1902347269 Mrs. KURRI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADUGULA PALLE TS-23-062-024-004/010268
(PAMULAPAHAD) 		3623062000NRG24230520230664752 24/05/2023 Kurri Lakshmi 3623062WL015152 Kurri Lakshmi 00684 APGV0006311 411 411 Processed 27/05/2023 1902347257 Mrs. KURRI . LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADUGULA PALLE TS-23-062-024-004/010273
(PAMULAPAHAD) 		3623062000NRG24230520230664753 24/05/2023 Jyoti 3623062WL015152 Jyoti 00684 APGV0006311 493 493 Processed 27/05/2023 1902347237 Jyoti Erpula GENERAL POST OFFICE(607245)
234 MADUGULA PALLE TS-23-062-024-004/010276
(PAMULAPAHAD) 		3623062000NRG24230520230664754 24/05/2023 Chamdrayya 3623062WL015152 Chamdrayya 00684 APGV0006311 498 498 Processed 27/05/2023 1902347037 Mr. KONDRA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADUGULA PALLE TS-23-062-024-004/010289
(PAMULAPAHAD) 		3623062000NRG24230520230664755 24/05/2023 Bikshavamma 3623062WL015152 Bikshavamma 00684 APGV0006311 498 498 Processed 27/05/2023 1902347029 Mrs. KONDRA BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADUGULA PALLE TS-23-062-024-004/010291
(PAMULAPAHAD) 		3623062000NRG24230520230664756 24/05/2023 Raamulamma 3623062WL015152 Raamulamma 00684 APGV0006311 411 411 Processed 27/05/2023 1902347166 Mr. RAMULAMMA KURRI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADUGULA PALLE TS-23-062-024-004/010297
(PAMULAPAHAD) 		3623062000NRG24230520230664757 24/05/2023 Padma 3623062WL015152 Padma 00684 APGV0006311 531 531 Processed 27/05/2023 1902347018 Mrs. SESHAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADUGULA PALLE TS-23-062-024-004/010308
(PAMULAPAHAD) 		3623062000NRG24230520230664760 24/05/2023 Kanakamma 3623062WL015152 Kanakamma 00684 APGV0006311 332 332 Processed 27/05/2023 1902347254 Mrs. TADURI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADUGULA PALLE TS-23-062-024-004/010309
(PAMULAPAHAD) 		3623062000NRG24230520230664761 24/05/2023 Sugunamma 3623062WL015152 Sugunamma 00684 APGV0006311 982 982 Processed 27/05/2023 1902347023 MUKKIMALLA SUGUNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 MADUGULA PALLE TS-23-062-024-004/010309
(PAMULAPAHAD) 		3623062000NRG24230520230664762 24/05/2023 Vemkatayya 3623062WL015152 Vemkatayya 00684 APGV0006311 819 819 Processed 27/05/2023 1902347164 VENKATAIAH MUKKIMALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 MADUGULA PALLE TS-23-062-024-004/010312
(PAMULAPAHAD) 		3623062000NRG24230520230664763 24/05/2023 hussin 3623062WL015152 hussin 00684 APGV0006311 166 166 Processed 27/05/2023 1902347212 Mr. SHAIK HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADUGULA PALLE TS-23-062-024-004/010321
(PAMULAPAHAD) 		3623062000NRG24230520230664765 24/05/2023 Kondayya 3623062WL015152 Kondayya 00684 APGV0006311 494 494 Processed 27/05/2023 1902347013 Mr. SHESHAGANI KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADUGULA PALLE TS-23-062-024-004/010321
(PAMULAPAHAD) 		3623062000NRG24230520230664766 24/05/2023 Shailaja 3623062WL015152 Shailaja 00684 APGV0006311 494 494 Processed 27/05/2023 1902347258 Mrs. SESHAGANI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADUGULA PALLE TS-23-062-024-004/010324
(PAMULAPAHAD) 		3623062000NRG24230520230664768 24/05/2023 Aruna 3623062WL015152 Aruna 00684 APGV0006311 495 495 Processed 27/05/2023 1902347035 Mrs. VEMULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADUGULA PALLE TS-23-062-024-004/010330
(PAMULAPAHAD) 		3623062000NRG24230520230664769 24/05/2023 Suvarna 3623062WL015152 Suvarna 00684 APGV0006311 412 412 Processed 27/05/2023 1902346965 Mrs. BOLLEDDU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADUGULA PALLE TS-23-062-024-004/010339
(PAMULAPAHAD) 		3623062000NRG24230520230664772 24/05/2023 Mamgamma 3623062WL015152 Mamgamma 00684 APGV0006311 82 82 Processed 27/05/2023 1902347012 Mrs. CHINTHAKAYALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADUGULA PALLE TS-23-062-024-004/010345
(PAMULAPAHAD) 		3623062000NRG24230520230664773 24/05/2023 Malleeshwari 3623062WL015152 Malleeshwari 00684 APGV0006311 247 247 Processed 27/05/2023 1902347329 Mrs. TANDA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADUGULA PALLE TS-23-062-024-004/010351
(PAMULAPAHAD) 		3623062000NRG24230520230664775 24/05/2023 Vasanta 3623062WL015152 Vasanta 00684 APGV0006311 487 487 Processed 27/05/2023 1902347008 Ms. VEMULA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADUGULA PALLE TS-23-062-024-004/010353
(PAMULAPAHAD) 		3623062000NRG24230520230664777 24/05/2023 aruna 3623062WL015152 aruna 00684 APGV0006311 80 80 Processed 27/05/2023 1902347312 Mrs. CHEVUGONI . ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADUGULA PALLE TS-23-062-024-004/010353
(PAMULAPAHAD) 		3623062000NRG24230520230664776 24/05/2023 Nirmala 3623062WL015152 Nirmala 00684 APGV0006311 477 477 Processed 27/05/2023 1902347278 Mrs. NIRMALA CHEVUGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADUGULA PALLE TS-23-062-024-004/010358
(PAMULAPAHAD) 		3623062000NRG24230520230664778 24/05/2023 Somayya 3623062WL015152 Somayya 00684 APGV0006311 413 413 Processed 27/05/2023 1902347169 Mr. CHINTAKAYALA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADUGULA PALLE TS-23-062-024-004/010361
(PAMULAPAHAD) 		3623062000NRG24230520230664781 24/05/2023 Venkatamma 3623062WL015152 Venkatamma 00684 APGV0006311 504 504 Processed 27/05/2023 1902347031 Mrs. SINGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADUGULA PALLE TS-23-062-024-004/010369
(PAMULAPAHAD) 		3623062000NRG24230520230664785 24/05/2023 Durgamma 3623062WL015152 Durgamma 00684 APGV0006311 246 246 Processed 27/05/2023 1902347339 Mrs. PAGIDIMARRI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADUGULA PALLE TS-23-062-024-004/010378
(PAMULAPAHAD) 		3623062000NRG24230520230664786 24/05/2023 Jaanakamma 3623062WL015152 Jaanakamma 00684 APGV0006311 331 331 Processed 27/05/2023 1902346994 Mrs. KOLADI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADUGULA PALLE TS-23-062-024-004/010396
(PAMULAPAHAD) 		3623062000NRG24230520230664790 24/05/2023 Vanamma 3623062WL015152 Vanamma 00684 APGV0006311 497 497 Processed 27/05/2023 1902347065 Mrs. PEDDI VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADUGULA PALLE TS-23-062-024-004/010409
(PAMULAPAHAD) 		3623062000NRG24230520230664793 24/05/2023 Vasanta 3623062WL015152 Vasanta 00684 APGV0006311 415 415 Processed 27/05/2023 1902347252 Mrs. KURRI . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADUGULA PALLE TS-23-062-024-004/010413
(PAMULAPAHAD) 		3623062000NRG24230520230664794 24/05/2023 Jyoti 3623062WL015152 Jyoti 00684 APGV0006311 411 411 Processed 27/05/2023 1902346991 GOLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MADUGULA PALLE TS-23-062-024-004/010414
(PAMULAPAHAD) 		3623062000NRG24230520230664795 24/05/2023 Sravamti 3623062WL015152 Sravamti 00684 APGV0006311 329 329 Processed 27/05/2023 1902346992 Mrs. GOLI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADUGULA PALLE TS-23-062-024-004/010423
(PAMULAPAHAD) 		3623062000NRG24230520230664796 24/05/2023 Ishwaramma 3623062WL015152 Ishwaramma 00684 APGV0006311 498 498 Processed 27/05/2023 1902347073 Mrs. SALIKOLIMI EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADUGULA PALLE TS-23-062-024-004/010426
(PAMULAPAHAD) 		3623062000NRG24230520230664797 24/05/2023 Sooramma 3623062WL015152 Sooramma 00684 APGV0006311 412 412 Processed 27/05/2023 1902347066 Mrs. Kesani Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADUGULA PALLE TS-23-062-024-004/010438
(PAMULAPAHAD) 		3623062000NRG24230520230664798 24/05/2023 Acchamma 3623062WL015152 Acchamma 00684 APGV0006311 504 504 Processed 27/05/2023 1902347236 Mrs. KONDRA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADUGULA PALLE TS-23-062-024-004/010440
(PAMULAPAHAD) 		3623062000NRG24230520230664800 24/05/2023 Venkatamma 3623062WL015152 Venkatamma 00684 APGV0006311 166 166 Processed 27/05/2023 1902347277 Mrs. CHINTHACHARLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 MADUGULA PALLE TS-23-062-024-004/010442
(PAMULAPAHAD) 		3623062000NRG24230520230664801 24/05/2023 Padda Saidulu 3623062WL015152 Padda Saidulu 00684 APGV0006311 411 411 Processed 27/05/2023 1902347338 Mr. TANDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADUGULA PALLE TS-23-062-024-004/010442
(PAMULAPAHAD) 		3623062000NRG24230520230664803 24/05/2023 ramulamma 3623062WL015152 ramulamma 00684 APGV0006311 493 493 Processed 27/05/2023 1902347062 Mrs. TANDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADUGULA PALLE TS-23-062-024-004/010443
(PAMULAPAHAD) 		3623062000NRG24230520230664805 24/05/2023 Pagidimarri Latchaiah 3623062WL015152 Pagidimarri Latchaiah 00684 APGV0006311 329 329 Processed 27/05/2023 1902347233 Mrs. PAGIDIMARRI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADUGULA PALLE TS-23-062-024-004/010447
(PAMULAPAHAD) 		3623062000NRG24230520230664807 24/05/2023 Venkataiah 3623062WL015152 Venkataiah 00684 APGV0006311 398 398 Processed 27/05/2023 1902347351 Mr. VELLUTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADUGULA PALLE TS-23-062-024-004/010449
(PAMULAPAHAD) 		3623062000NRG24230520230664808 24/05/2023 Lakshmamma 3623062WL015152 Lakshmamma 00684 APGV0006311 421 421 Processed 27/05/2023 1902347319 Mrs. KUNUKUNTLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADUGULA PALLE TS-23-062-024-004/010450
(PAMULAPAHAD) 		3623062000NRG24230520230664809 24/05/2023 Yaadamma 3623062WL015152 Yaadamma 00684 APGV0006311 247 247 Processed 27/05/2023 1902347318 Mrs. MANAPATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADUGULA PALLE TS-23-062-024-004/010451
(PAMULAPAHAD) 		3623062000NRG24230520230664810 24/05/2023 Lakshma Reddi 3623062WL015152 Lakshma Reddi 00684 APGV0006311 496 496 Processed 27/05/2023 1902347165 Mr. POREDDI LAKSHMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADUGULA PALLE TS-23-062-024-004/010463
(PAMULAPAHAD) 		3623062000NRG24230520230664812 24/05/2023 Pullamma 3623062WL015152 Pullamma 00684 APGV0006311 490 490 Processed 27/05/2023 1902347259 Mrs. YERPULA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADUGULA PALLE TS-23-062-024-004/010473
(PAMULAPAHAD) 		3623062000NRG24230520230664814 24/05/2023 Mallamma 3623062WL015152 Mallamma 00684 APGV0006311 84 84 Processed 27/05/2023 1902346964 Mrs. POSHABOINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADUGULA PALLE TS-23-062-024-004/010479
(PAMULAPAHAD) 		3623062000NRG24230520230664816 24/05/2023 Veeramma 3623062WL015152 Veeramma 00684 APGV0006311 508 508 Processed 27/05/2023 1902347295 Mrs. VEMULA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADUGULA PALLE TS-23-062-024-004/010493
(PAMULAPAHAD) 		3623062000NRG24230520230664819 24/05/2023 Nagalakshmi 3623062WL015152 Nagalakshmi 00684 APGV0006311 493 493 Processed 27/05/2023 1902347240 Mrs. PINNAPUREDDI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADUGULA PALLE TS-23-062-024-004/010500
(PAMULAPAHAD) 		3623062000NRG24230520230664821 24/05/2023 Swapna 3623062WL015152 Swapna 00684 APGV0006311 414 414 Processed 27/05/2023 1902347326 Mrs. RAO . SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADUGULA PALLE TS-23-062-024-004/010500
(PAMULAPAHAD) 		3623062000NRG24230520230664820 24/05/2023 Venkat Reddy 3623062WL015152 Venkat Reddy 00684 APGV0006311 497 497 Processed 27/05/2023 1902347015 Mr. RAO VENKATAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADUGULA PALLE TS-23-062-024-004/010501
(PAMULAPAHAD) 		3623062000NRG24230520230664822 24/05/2023 Pulla Reddy 3623062WL015152 Pulla Reddy 00684 APGV0006311 411 411 Processed 27/05/2023 1902347042 Mr. GOLI PULLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADUGULA PALLE TS-23-062-024-004/010527
(PAMULAPAHAD) 		3623062000NRG24230520230664826 24/05/2023 indiramma 3623062WL015152 indiramma 00684 APGV0006311 413 413 Processed 27/05/2023 1902347025 INDRAMMA PINDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
278 MADUGULA PALLE TS-23-062-024-004/010528
(PAMULAPAHAD) 		3623062000NRG24230520230664828 24/05/2023 kalamma 3623062WL015152 kalamma 00684 APGV0006311 413 413 Processed 27/05/2023 1902347256 KALAMMA KANKANALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
279 MADUGULA PALLE TS-23-062-024-004/010528
(PAMULAPAHAD) 		3623062000NRG24230520230664827 24/05/2023 sathireddy 3623062WL015152 sathireddy 00684 APGV0006311 248 248 Processed 27/05/2023 1902347255 Mr. KANKANALA . SATTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADUGULA PALLE TS-23-062-024-004/010533
(PAMULAPAHAD) 		3623062000NRG24230520230664830 24/05/2023 Mangamma 3623062WL015152 Mangamma 00684 APGV0006311 716 716 Processed 27/05/2023 1902347324 Mrs. THOTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADUGULA PALLE TS-23-062-024-004/010538
(PAMULAPAHAD) 		3623062000NRG24230520230664832 24/05/2023 venkat reddy 3623062WL015152 venkat reddy 00684 APGV0006311 248 248 Processed 27/05/2023 1902347168 VENKAT REDDY THOTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 MADUGULA PALLE TS-23-062-024-004/010549
(PAMULAPAHAD) 		3623062000NRG24230520230664833 24/05/2023 shireesha 3623062WL015152 shireesha 00684 APGV0006311 504 504 Processed 27/05/2023 1902347271 Mrs. GANDAMALLA . SHERISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADUGULA PALLE TS-23-062-024-004/010550
(PAMULAPAHAD) 		3623062000NRG24230520230664834 24/05/2023 jaanimiya 3623062WL015152 jaanimiya 00684 APGV0006311 497 497 Processed 27/05/2023 1902347181 Mr. JANIMIYA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADUGULA PALLE TS-23-062-024-004/010553
(PAMULAPAHAD) 		3623062000NRG24230520230664837 24/05/2023 kalamma 3623062WL015152 kalamma 00684 APGV0006311 841 841 Processed 27/05/2023 1902347074 Mrs. ALGUBELLI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADUGULA PALLE TS-23-062-024-004/010553
(PAMULAPAHAD) 		3623062000NRG24230520230664836 24/05/2023 yallaa reddy 3623062WL015152 yallaa reddy 00684 APGV0006311 561 561 Processed 27/05/2023 1902347172 Mr. ALGUBELLI YELLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADUGULA PALLE TS-23-062-024-004/010563
(PAMULAPAHAD) 		3623062000NRG24230520230664841 24/05/2023 Karunakar Reddi 3623062WL015152 Karunakar Reddi 00684 APGV0006311 248 248 Processed 27/05/2023 1902347027 POREDDI KARUNAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
287 MADUGULA PALLE TS-23-062-024-004/010566
(PAMULAPAHAD) 		3623062000NRG24230520230664843 24/05/2023 yllamme 3623062WL015152 yllamme 00684 APGV0006311 493 493 Processed 27/05/2023 1902347005 Mrs. CHINTHALA CHARLA YELISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADUGULA PALLE TS-23-062-024-004/010609
(PAMULAPAHAD) 		3623062000NRG24230520230664845 24/05/2023 anitha 3623062WL015152 anitha 00684 APGV0006311 494 494 Processed 27/05/2023 1902347333 Mrs. VARKALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADUGULA PALLE TS-23-062-024-004/010609
(PAMULAPAHAD) 		3623062000NRG24230520230664844 24/05/2023 Vemkanna 3623062WL015152 Vemkanna 00684 APGV0006311 412 412 Processed 27/05/2023 1902346988 Mr. VARKALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADUGULA PALLE TS-23-062-024-004/020001
(PAMULAPAHAD) 		3623062000NRG24230520230664849 24/05/2023 Punnamma 3623062WL015152 Punnamma 00684 APGV0006311 164 164 Processed 27/05/2023 1902347224 Mrs. CHINTAKAYALA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADUGULA PALLE TS-23-062-024-004/020003
(PAMULAPAHAD) 		3623062000NRG24230520230664850 24/05/2023 Jaanamma 3623062WL015152 Jaanamma 00684 APGV0006311 516 516 Processed 27/05/2023 1902347003 Mrs. KESARAPU JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 MADUGULA PALLE TS-23-062-024-004/020012
(PAMULAPAHAD) 		3623062000NRG24230520230664859 24/05/2023 shilaja 3623062WL015152 shilaja 00684 APGV0006311 491 491 Processed 27/05/2023 1902347036 Mrs. YARRAMSHETTI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADUGULA PALLE TS-23-062-024-004/020024
(PAMULAPAHAD) 		3623062000NRG24230520230664862 24/05/2023 Mutyaalamma 3623062WL015152 Mutyaalamma 00684 APGV0006311 491 491 Processed 27/05/2023 1902347180 MRS MUTHYALAMMA MORSU STATE BANK OF INDIA(508548)
294 MADUGULA PALLE TS-23-062-024-004/020037
(PAMULAPAHAD) 		3623062000NRG24230520230664864 24/05/2023 Manemma 3623062WL015152 Manemma 00684 APGV0006311 516 516 Processed 27/05/2023 1902347004 Mrs. CHINTAKAYALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADUGULA PALLE TS-23-062-024-004/020051
(PAMULAPAHAD) 		3623062000NRG24230520230664865 24/05/2023 Lakshmamma 3623062WL015152 Lakshmamma 00684 APGV0006311 491 491 Processed 27/05/2023 1902347336 Mrs. BANTU . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADUGULA PALLE TS-23-062-024-004/020069
(PAMULAPAHAD) 		3623062000NRG24230520230664866 24/05/2023 Neelamma 3623062WL015152 Neelamma 00684 APGV0006311 516 516 Processed 27/05/2023 1902347214 Mrs. BATHULA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADUGULA PALLE TS-23-062-024-004/030002
(PAMULAPAHAD) 		3623062000NRG24230520230664868 24/05/2023 Lakshmayya 3623062WL015152 Lakshmayya 00684 APGV0006311 342 342 Processed 27/05/2023 1902347026 KODADALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 MADUGULA PALLE TS-23-062-024-004/030003
(PAMULAPAHAD) 		3623062000NRG24230520230664869 24/05/2023 Shaantamma 3623062WL015152 Shaantamma 00684 APGV0006311 508 508 Processed 27/05/2023 1902347303 Mrs. CHITHALURI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADUGULA PALLE TS-23-062-024-004/030004
(PAMULAPAHAD) 		3623062000NRG24230520230664870 24/05/2023 Gopaal 3623062WL015152 Gopaal 00684 APGV0006311 256 256 Processed 27/05/2023 1902347225 GOPAL KODADALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 MADUGULA PALLE TS-23-062-024-004/030005
(PAMULAPAHAD) 		3623062000NRG24230520230664873 24/05/2023 Durgamma 3623062WL015152 Durgamma 00684 APGV0006311 508 508 Processed 27/05/2023 1902347296 Mrs. GUNDEPURI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADUGULA PALLE TS-23-062-024-004/030006
(PAMULAPAHAD) 		3623062000NRG24230520230664875 24/05/2023 Srinu 3623062WL015152 Srinu 00684 APGV0006311 508 508 Processed 27/05/2023 1902347300 Mr. GUNDA PURI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADUGULA PALLE TS-23-062-024-004/030008
(PAMULAPAHAD) 		3623062000NRG24230520230664876 24/05/2023 Limgayya 3623062WL015152 Limgayya 00684 APGV0006311 423 423 Processed 27/05/2023 1902347017 Mr. PAGIDI MARRI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADUGULA PALLE TS-23-062-024-004/030008
(PAMULAPAHAD) 		3623062000NRG24230520230664877 24/05/2023 Mamgamma 3623062WL015152 Mamgamma 00684 APGV0006311 508 508 Processed 27/05/2023 1902347020 Mrs. PAGIDIMARRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADUGULA PALLE TS-23-062-024-004/030010
(PAMULAPAHAD) 		3623062000NRG24230520230664878 24/05/2023 NEMMIKANTI SATYA VATHI 3623062WL015152 NEMMIKANTI SATYA VATHI 00684 APGV0006311 488 488 Processed 27/05/2023 1902347061 Mrs. NIMMIKANTI SATHYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADUGULA PALLE TS-23-062-024-004/030022
(PAMULAPAHAD) 		3623062000NRG24230520230664880 24/05/2023 nirmala 3623062WL015152 nirmala 00684 APGV0006311 124 124 Processed 27/05/2023 1902347331 Mrs. KONATHAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADUGULA PALLE TS-23-062-024-004/030057
(PAMULAPAHAD) 		3623062000NRG24230520230664881 24/05/2023 Jaanamma 3623062WL015152 Jaanamma 00684 APGV0006311 488 488 Processed 27/05/2023 1902347294 Mrs. POSHABOINA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADUGULA PALLE TS-23-062-024-004/030062
(PAMULAPAHAD) 		3623062000NRG24230520230664883 24/05/2023 Jaanamma 3623062WL015152 Jaanamma 00684 APGV0006311 480 480 Processed 27/05/2023 1902347323 KUNCHAM JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MADUGULA PALLE TS-23-062-024-004/030065
(PAMULAPAHAD) 		3623062000NRG24230520230664888 24/05/2023 Lakshmamma 3623062WL015152 Lakshmamma 00684 APGV0006311 171 171 Processed 27/05/2023 1902347019 Mrs. KODADALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADUGULA PALLE TS-23-062-024-004/030068
(PAMULAPAHAD) 		3623062000NRG24230520230664889 24/05/2023 Yallamma 3623062WL015152 Yallamma 00684 APGV0006311 342 342 Processed 27/05/2023 1902347297 Mrs. BANTU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADUGULA PALLE TS-23-062-024-004/030069
(PAMULAPAHAD) 		3623062000NRG24230520230664891 24/05/2023 Raamulamma 3623062WL015152 Raamulamma 00684 APGV0006311 480 480 Processed 27/05/2023 1902347325 Mrs. KODADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADUGULA PALLE TS-23-062-024-004/030069
(PAMULAPAHAD) 		3623062000NRG24230520230664890 24/05/2023 Vemkatamma 3623062WL015152 Vemkatamma 00684 APGV0006311 480 480 Processed 27/05/2023 1902347322 Mrs. KODADALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MADUGULA PALLE TS-23-062-024-004/030074
(PAMULAPAHAD) 		3623062000NRG24230520230664896 24/05/2023 China Saidulu 3623062WL015152 China Saidulu 00684 APGV0006311 411 411 Processed 27/05/2023 1902347028 Mr. BANTU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADUGULA PALLE TS-23-062-024-004/030074
(PAMULAPAHAD) 		3623062000NRG24230520230664894 24/05/2023 Lacchayya 3623062WL015152 Lacchayya 00684 APGV0006311 493 493 Processed 27/05/2023 1902347350 LACHAIAH . BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
314 MADUGULA PALLE TS-23-062-024-004/030074
(PAMULAPAHAD) 		3623062000NRG24230520230664895 24/05/2023 Yaadamma 3623062WL015152 Yaadamma 00684 APGV0006311 493 493 Processed 27/05/2023 1902347072 YADAMMA BANTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
315 MADUGULA PALLE TS-23-062-024-004/030075
(PAMULAPAHAD) 		3623062000NRG24230520230664897 24/05/2023 Laila 3623062WL015152 Laila 00684 APGV0006311 512 512 Processed 27/05/2023 1902347178 Mr. KODADALA LAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MADUGULA PALLE TS-23-062-024-004/030082
(PAMULAPAHAD) 		3623062000NRG24230520230664898 24/05/2023 Naagalakshmi 3623062WL015152 Naagalakshmi 00684 APGV0006311 488 488 Processed 27/05/2023 1902347071 Mrs. VEMULA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MADUGULA PALLE TS-23-062-024-004/030095
(PAMULAPAHAD) 		3623062000NRG24230520230664899 24/05/2023 Kaamtareddi 3623062WL015152 Kaamtareddi 00684 APGV0006311 480 480 Processed 27/05/2023 1902347173 Mr. RAO KANTHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADUGULA PALLE TS-23-062-024-004/030096
(PAMULAPAHAD) 		3623062000NRG24230520230664902 24/05/2023 Haimavati 3623062WL015152 Haimavati 00684 APGV0006311 336 336 Processed 27/05/2023 1902347167 Mrs. HYMAVATHI KONATHAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MADUGULA PALLE TS-23-062-024-004/030096
(PAMULAPAHAD) 		3623062000NRG24230520230664901 24/05/2023 Krishna Reddy 3623062WL015152 Krishna Reddy 00684 APGV0006311 372 372 Processed 27/05/2023 1902347174 KRISHNA REDDY KONTHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
320 MADUGULA PALLE TS-23-062-024-004/030117
(PAMULAPAHAD) 		3623062000NRG24230520230664905 24/05/2023 anuradha 3623062WL015152 anuradha 00684 APGV0006311 414 414 Processed 27/05/2023 1902346993 Mrs. KONATHAM ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MADUGULA PALLE TS-23-062-024-004/040023
(PAMULAPAHAD) 		3623062000NRG24230520230664908 24/05/2023 Srinivas reddy 3623062WL015152 Srinivas reddy 00684 APGV0006311 493 493 Processed 27/05/2023 1902347177 SRINIVAS REDDY . NANDYALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
322 MADUGULA PALLE TS-23-062-024-004/040024
(PAMULAPAHAD) 		3623062000NRG24230520230664909 24/05/2023 naagamani 3623062WL015152 naagamani 00684 APGV0006311 493 493 Processed 27/05/2023 1902347038 BANDI NAGAMANI UNION BANK OF INDIA(508500)
323 MADUGULA PALLE TS-23-062-024-004/040029
(PAMULAPAHAD) 		3623062000NRG24230520230664913 24/05/2023 srinivas reddy 3623062WL015152 srinivas reddy 00684 APGV0006311 328 328 Processed 27/05/2023 1902347176 Mr. NANDYALA SRINIVASA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADUGULA PALLE TS-23-062-024-004/040032
(PAMULAPAHAD) 		3623062000NRG24230520230664915 24/05/2023 bavaani 3623062WL015152 bavaani 00684 APGV0006311 328 328 Processed 27/05/2023 1902347069 Mrs. Rompikuntla Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66103 66103
325 MADUGULA PALLE TS-23-062-008-017/010006
(DACHARAM) 		3623062000NRG24230520230665148 24/05/2023 Kamalamma 3623062WL015154 Kamalamma 00691 IPOS0000001 431 431 Processed 27/05/2023 1902347104 Mrs. YARRAMADA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MADUGULA PALLE TS-23-062-008-017/010064
(DACHARAM) 		3623062000NRG24230520230665175 24/05/2023 Saidamma 3623062WL015154 Saidamma 00691 IPOS0000001 323 323 Processed 27/05/2023 1902347101 KINNERA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MADUGULA PALLE TS-23-062-008-017/010092
(DACHARAM) 		3623062000NRG24230520230665188 24/05/2023 Vemkatayya 3623062WL015154 Vemkatayya 00691 IPOS0000001 323 323 Processed 27/05/2023 1902347116 ADALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
328 MADUGULA PALLE TS-23-062-008-017/010101
(DACHARAM) 		3623062000NRG24230520230665197 24/05/2023 Limgayya 3623062WL015154 Limgayya 00691 IPOS0000001 431 431 Processed 27/05/2023 1902347087 PAGILLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MADUGULA PALLE TS-23-062-008-017/010114
(DACHARAM) 		3623062000NRG24230520230665204 24/05/2023 Limgamma 3623062WL015154 Limgamma 00691 IPOS0000001 215 215 Processed 27/05/2023 1902347090 BELLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MADUGULA PALLE TS-23-062-008-017/010119
(DACHARAM) 		3623062000NRG24230520230665207 24/05/2023 Soundarya 3623062WL015154 Soundarya 00691 IPOS0000001 323 323 Processed 27/05/2023 1902347103 Mrs. LODANGI SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MADUGULA PALLE TS-23-062-008-017/010126
(DACHARAM) 		3623062000NRG24230520230665212 24/05/2023 sunita 3623062WL015154 sunita 00691 IPOS0000001 538 538 Processed 27/05/2023 1902347084 LELLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MADUGULA PALLE TS-23-062-008-017/010130
(DACHARAM) 		3623062000NRG24230520230665213 24/05/2023 Jaanakamma 3623062WL015154 Jaanakamma 00691 IPOS0000001 431 431 Processed 27/05/2023 1902347098 CHINTHAKUNTLA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MADUGULA PALLE TS-23-062-008-017/010139
(DACHARAM) 		3623062000NRG24230520230665216 24/05/2023 Mangamma 3623062WL015154 Mangamma 00691 IPOS0000001 431 431 Processed 27/05/2023 1902347115 LELLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MADUGULA PALLE TS-23-062-008-017/010147
(DACHARAM) 		3623062000NRG24230520230665222 24/05/2023 Sarasvathi 3623062WL015154 Sarasvathi 00691 IPOS0000001 215 215 Processed 27/05/2023 1902347088 Mrs. KUNTLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MADUGULA PALLE TS-23-062-008-017/010154
(DACHARAM) 		3623062000NRG24230520230665224 24/05/2023 Sugunamma 3623062WL015154 Sugunamma 00691 IPOS0000001 431 431 Processed 27/05/2023 1902347096 BOLAGANI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MADUGULA PALLE TS-23-062-008-017/010163
(DACHARAM) 		3623062000NRG24230520230665231 24/05/2023 Mallayya 3623062WL015154 Mallayya 00691 IPOS0000001 323 323 Processed 27/05/2023 1902347099 PILLI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MADUGULA PALLE TS-23-062-008-017/010164
(DACHARAM) 		3623062000NRG24230520230665233 24/05/2023 Aadi Reddy 3623062WL015154 Aadi Reddy 00691 IPOS0000001 431 431 Processed 27/05/2023 1902347089 YARRAMADA ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
338 MADUGULA PALLE TS-23-062-008-017/010166
(DACHARAM) 		3623062000NRG24230520230665235 24/05/2023 Ayyappa Reddi 3623062WL015154 Ayyappa Reddi 00691 IPOS0000001 215 215 Processed 27/05/2023 1902347100 YARRAMADA AYYAPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
339 MADUGULA PALLE TS-23-062-008-017/010205
(DACHARAM) 		3623062000NRG24230520230665254 24/05/2023 Sandya 3623062WL015154 Sandya 00691 IPOS0000001 431 431 Processed 27/05/2023 1902347112 BEKKAM SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MADUGULA PALLE TS-23-062-008-017/010209
(DACHARAM) 		3623062000NRG24230520230665256 24/05/2023 Lakshmamma 3623062WL015154 Lakshmamma 00691 IPOS0000001 108 108 Processed 27/05/2023 1902347086 YARRAMADA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MADUGULA PALLE TS-23-062-008-017/010222
(DACHARAM) 		3623062000NRG24230520230665264 24/05/2023 Prameela 3623062WL015154 Prameela 00691 IPOS0000001 431 431 Processed 27/05/2023 1902347102 KUNTLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MADUGULA PALLE TS-23-062-008-017/010240
(DACHARAM) 		3623062000NRG24230520230665273 24/05/2023 Srinivaas Reddi 3623062WL015154 Srinivaas Reddi 00691 IPOS0000001 431 431 Processed 27/05/2023 1902347113 YARRAMADA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
343 MADUGULA PALLE TS-23-062-008-017/010321
(DACHARAM) 		3623062000NRG24230520230665303 24/05/2023 Hareesha 3623062WL015154 Hareesha 00691 IPOS0000001 431 431 Processed 27/05/2023 1902347085 YERRAMADA HAREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MADUGULA PALLE TS-23-062-024-004/010021
(PAMULAPAHAD) 		3623062000NRG24230520230664664 24/05/2023 Lakshmi 3623062WL015152 Lakshmi 00691 IPOS0000001 491 491 Processed 27/05/2023 1902347135 KUNUKUNTLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MADUGULA PALLE TS-23-062-024-004/010043
(PAMULAPAHAD) 		3623062000NRG24230520230664670 24/05/2023 ramana 3623062WL015152 ramana 00691 IPOS0000001 484 484 Processed 27/05/2023 1902347106 KURRI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MADUGULA PALLE TS-23-062-024-004/010090
(PAMULAPAHAD) 		3623062000NRG24230520230664681 24/05/2023 Gamgamma 3623062WL015152 Gamgamma 00691 IPOS0000001 493 493 Processed 27/05/2023 1902347132 CHINTAKAYALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MADUGULA PALLE TS-23-062-024-004/010091
(PAMULAPAHAD) 		3623062000NRG24230520230664682 24/05/2023 Govimd 3623062WL015152 Govimd 00691 IPOS0000001 506 506 Processed 27/05/2023 1902347157 DASARI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
348 MADUGULA PALLE TS-23-062-024-004/010091
(PAMULAPAHAD) 		3623062000NRG24230520230664683 24/05/2023 Mamgamma 3623062WL015152 Mamgamma 00691 IPOS0000001 506 506 Processed 27/05/2023 1902347143 DASARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MADUGULA PALLE TS-23-062-024-004/010097
(PAMULAPAHAD) 		3623062000NRG24230520230664686 24/05/2023 Mallamma 3623062WL015152 Mallamma 00691 IPOS0000001 506 506 Processed 27/05/2023 1902347111 KUNUKUNTLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MADUGULA PALLE TS-23-062-024-004/010107
(PAMULAPAHAD) 		3623062000NRG24230520230664693 24/05/2023 Picchamma 3623062WL015152 Picchamma 00691 IPOS0000001 491 491 Processed 27/05/2023 1902347136 KUNUKUNTLA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MADUGULA PALLE TS-23-062-024-004/010111
(PAMULAPAHAD) 		3623062000NRG24230520230664695 24/05/2023 Susheela 3623062WL015152 Susheela 00691 IPOS0000001 325 325 Processed 27/05/2023 1902347158 GANDAMALLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MADUGULA PALLE TS-23-062-024-004/010143
(PAMULAPAHAD) 		3623062000NRG24230520230664704 24/05/2023 muttamma 3623062WL015152 muttamma 00691 IPOS0000001 419 419 Processed 27/05/2023 1902347128 GUGGILLA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MADUGULA PALLE TS-23-062-024-004/010147
(PAMULAPAHAD) 		3623062000NRG24230520230664706 24/05/2023 Naagamani 3623062WL015152 Naagamani 00691 IPOS0000001 491 491 Processed 27/05/2023 1902347123 MUKKAMULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MADUGULA PALLE TS-23-062-024-004/010148
(PAMULAPAHAD) 		3623062000NRG24230520230664708 24/05/2023 Amjayya 3623062WL015152 Amjayya 00691 IPOS0000001 982 982 Processed 27/05/2023 1902347120 KUNUKUNTLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MADUGULA PALLE TS-23-062-024-004/010167
(PAMULAPAHAD) 		3623062000NRG24230520230664712 24/05/2023 Poolamma 3623062WL015152 Poolamma 00691 IPOS0000001 701 701 Processed 27/05/2023 1902347131 NEMMIKANTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MADUGULA PALLE TS-23-062-024-004/010170
(PAMULAPAHAD) 		3623062000NRG24230520230664714 24/05/2023 Raambaabu 3623062WL015152 Raambaabu 00691 IPOS0000001 332 332 Processed 27/05/2023 1902347130 ROYYA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
357 MADUGULA PALLE TS-23-062-024-004/010186
(PAMULAPAHAD) 		3623062000NRG24230520230664725 24/05/2023 Ramaadevi 3623062WL015152 Ramaadevi 00691 IPOS0000001 493 493 Processed 27/05/2023 1902347117 THOTA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MADUGULA PALLE TS-23-062-024-004/010186
(PAMULAPAHAD) 		3623062000NRG24230520230664724 24/05/2023 Srinivas Reddi 3623062WL015152 Srinivas Reddi 00691 IPOS0000001 493 493 Processed 27/05/2023 1902347118 THOTA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
359 MADUGULA PALLE TS-23-062-024-004/010193
(PAMULAPAHAD) 		3623062000NRG24230520230664729 24/05/2023 Raamulamma 3623062WL015152 Raamulamma 00691 IPOS0000001 252 252 Processed 27/05/2023 1902347081 Mrs. LAKKAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MADUGULA PALLE TS-23-062-024-004/010228
(PAMULAPAHAD) 		3623062000NRG24230520230664739 24/05/2023 Eedamma 3623062WL015152 Eedamma 00691 IPOS0000001 168 168 Processed 27/05/2023 1902347146 Mrs. PERUMALLA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADUGULA PALLE TS-23-062-024-004/010233
(PAMULAPAHAD) 		3623062000NRG24230520230664741 24/05/2023 Kaamtamma 3623062WL015152 Kaamtamma 00691 IPOS0000001 403 403 Processed 27/05/2023 1902347105 KURRI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MADUGULA PALLE TS-23-062-024-004/010237
(PAMULAPAHAD) 		3623062000NRG24230520230664742 24/05/2023 Mamgamma 3623062WL015152 Mamgamma 00691 IPOS0000001 484 484 Processed 27/05/2023 1902347108 KURRI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 MADUGULA PALLE TS-23-062-024-004/010242
(PAMULAPAHAD) 		3623062000NRG24230520230664744 24/05/2023 Sujaata 3623062WL015152 Sujaata 00691 IPOS0000001 403 403 Processed 27/05/2023 1902347107 KURRI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MADUGULA PALLE TS-23-062-024-004/010261
(PAMULAPAHAD) 		3623062000NRG24230520230664751 24/05/2023 Veeramma 3623062WL015152 Veeramma 00691 IPOS0000001 484 484 Processed 27/05/2023 1902347110 GUGGILLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MADUGULA PALLE TS-23-062-024-004/010305
(PAMULAPAHAD) 		3623062000NRG24230520230664759 24/05/2023 Chinna Kanakamma 3623062WL015152 Chinna Kanakamma 00691 IPOS0000001 493 493 Processed 27/05/2023 1902347092 Mrs. TADURI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 MADUGULA PALLE TS-23-062-024-004/010312
(PAMULAPAHAD) 		3623062000NRG24230520230664764 24/05/2023 haleema 3623062WL015152 haleema 00691 IPOS0000001 248 248 Processed 27/05/2023 1902347137 SHAIK HALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MADUGULA PALLE TS-23-062-024-004/010332
(PAMULAPAHAD) 		3623062000NRG24230520230664770 24/05/2023 Laksmi 3623062WL015152 Laksmi 00691 IPOS0000001 499 499 Processed 27/05/2023 1902347119 BOLLEDDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MADUGULA PALLE TS-23-062-024-004/010350
(PAMULAPAHAD) 		3623062000NRG24230520230664774 24/05/2023 Lakshmamma 3623062WL015152 Lakshmamma 00691 IPOS0000001 354 354 Processed 27/05/2023 1902347129 Mrs. VEMULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MADUGULA PALLE TS-23-062-024-004/010358
(PAMULAPAHAD) 		3623062000NRG24230520230664779 24/05/2023 Baagyamma 3623062WL015152 Baagyamma 00691 IPOS0000001 496 496 Processed 27/05/2023 1902347142 CHINTAKAYALA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MADUGULA PALLE TS-23-062-024-004/010362
(PAMULAPAHAD) 		3623062000NRG24230520230664782 24/05/2023 Amjamma 3623062WL015152 Amjamma 00691 IPOS0000001 243 243 Processed 27/05/2023 1902347140 VALKI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MADUGULA PALLE TS-23-062-024-004/010366
(PAMULAPAHAD) 		3623062000NRG24230520230664783 24/05/2023 Yaadamma 3623062WL015152 Yaadamma 00691 IPOS0000001 701 701 Processed 27/05/2023 1902347122 MUKKIMALLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MADUGULA PALLE TS-23-062-024-004/010394
(PAMULAPAHAD) 		3623062000NRG24230520230664788 24/05/2023 renuka 3623062WL015152 renuka 00691 IPOS0000001 358 358 Processed 27/05/2023 1902347133 Mr. CHINTAKAYALA GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MADUGULA PALLE TS-23-062-024-004/010394
(PAMULAPAHAD) 		3623062000NRG24230520230664789 24/05/2023 Renuka 3623062WL015152 Renuka 00691 IPOS0000001 716 716 Processed 27/05/2023 1902347134 CHINTAKAYALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MADUGULA PALLE TS-23-062-024-004/010440
(PAMULAPAHAD) 		3623062000NRG24230520230664799 24/05/2023 Devayya 3623062WL015152 Devayya 00691 IPOS0000001 497 497 Processed 27/05/2023 1902347082 CHINTACHARLA DEVAIAH BANK OF BARODA(606985)
375 MADUGULA PALLE TS-23-062-024-004/010442
(PAMULAPAHAD) 		3623062000NRG24230520230664802 24/05/2023 Naagamma 3623062WL015152 Naagamma 00691 IPOS0000001 329 329 Processed 27/05/2023 1902347144 TANDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MADUGULA PALLE TS-23-062-024-004/010443
(PAMULAPAHAD) 		3623062000NRG24230520230664804 24/05/2023 Samgamma 3623062WL015152 Samgamma 00691 IPOS0000001 411 411 Processed 27/05/2023 1902347093 Mrs. PAGIDIMARRI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 MADUGULA PALLE TS-23-062-024-004/010483
(PAMULAPAHAD) 		3623062000NRG24230520230664817 24/05/2023 Nagamma 3623062WL015152 Nagamma 00691 IPOS0000001 531 531 Processed 27/05/2023 1902347138 CHENNAGONI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MADUGULA PALLE TS-23-062-024-004/010501
(PAMULAPAHAD) 		3623062000NRG24230520230664823 24/05/2023 Kalpana 3623062WL015152 Kalpana 00691 IPOS0000001 411 411 Processed 27/05/2023 1902347114 GOLI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
379 MADUGULA PALLE TS-23-062-024-004/010537
(PAMULAPAHAD) 		3623062000NRG24230520230664831 24/05/2023 kumari 3623062WL015152 kumari 00691 IPOS0000001 494 494 Processed 27/05/2023 1902347126 ROYYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 MADUGULA PALLE TS-23-062-024-004/010550
(PAMULAPAHAD) 		3623062000NRG24230520230664835 24/05/2023 shameem 3623062WL015152 shameem 00691 IPOS0000001 497 497 Processed 27/05/2023 1902347125 SHAIK SHAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
381 MADUGULA PALLE TS-23-062-024-004/010554
(PAMULAPAHAD) 		3623062000NRG24230520230664838 24/05/2023 kavita 3623062WL015152 kavita 00691 IPOS0000001 497 497 Processed 27/05/2023 1902347124 RAO KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MADUGULA PALLE TS-23-062-024-004/010557
(PAMULAPAHAD) 		3623062000NRG24230520230664839 24/05/2023 jyoti 3623062WL015152 jyoti 00691 IPOS0000001 329 329 Processed 27/05/2023 1902347127 EDLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MADUGULA PALLE TS-23-062-024-004/010611
(PAMULAPAHAD) 		3623062000NRG24230520230664846 24/05/2023 Kamalamma 3623062WL015152 Kamalamma 00691 IPOS0000001 716 716 Processed 27/05/2023 1902347079 KAMALAMM YATHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
384 MADUGULA PALLE TS-23-062-024-004/020004
(PAMULAPAHAD) 		3623062000NRG24230520230664851 24/05/2023 Saidamma 3623062WL015152 Saidamma 00691 IPOS0000001 421 421 Processed 27/05/2023 1902347109 DASARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 MADUGULA PALLE TS-23-062-024-004/020005
(PAMULAPAHAD) 		3623062000NRG24230520230664852 24/05/2023 Vemkanna 3623062WL015152 Vemkanna 00691 IPOS0000001 516 516 Processed 27/05/2023 1902347083 Mr. CHINTAKAYALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MADUGULA PALLE TS-23-062-024-004/020006
(PAMULAPAHAD) 		3623062000NRG24230520230664853 24/05/2023 Prameela 3623062WL015152 Prameela 00691 IPOS0000001 516 516 Processed 27/05/2023 1902347145 KOLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MADUGULA PALLE TS-23-062-024-004/020009
(PAMULAPAHAD) 		3623062000NRG24230520230664854 24/05/2023 Lakshmi 3623062WL015152 Lakshmi 00691 IPOS0000001 516 516 Processed 27/05/2023 1902347139 Mrs. KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MADUGULA PALLE TS-23-062-024-004/020011
(PAMULAPAHAD) 		3623062000NRG24230520230664856 24/05/2023 Picchamma 3623062WL015152 Picchamma 00691 IPOS0000001 409 409 Processed 27/05/2023 1902347080 Mrs. KOLA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 MADUGULA PALLE TS-23-062-024-004/020032
(PAMULAPAHAD) 		3623062000NRG24230520230664863 24/05/2023 Yasoda 3623062WL015152 Yasoda 00691 IPOS0000001 409 409 Processed 27/05/2023 1902347121 BANTU YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MADUGULA PALLE TS-23-062-024-004/020069
(PAMULAPAHAD) 		3623062000NRG24230520230664867 24/05/2023 Minamma 3623062WL015152 Minamma 00691 IPOS0000001 516 516 Processed 27/05/2023 1902347141 BATHULA MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MADUGULA PALLE TS-23-062-024-004/030004
(PAMULAPAHAD) 		3623062000NRG24230520230664871 24/05/2023 Limgamma 3623062WL015152 Limgamma 00691 IPOS0000001 512 512 Processed 27/05/2023 1902347147 KODADALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MADUGULA PALLE TS-23-062-024-004/030010
(PAMULAPAHAD) 		3623062000NRG24230520230664879 24/05/2023 Kavitha 3623062WL015152 Kavitha 00691 IPOS0000001 407 407 Processed 27/05/2023 1902347091 Mrs. NEMMIKANTI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MADUGULA PALLE TS-23-062-024-004/030062
(PAMULAPAHAD) 		3623062000NRG24230520230664882 24/05/2023 Kanakayya 3623062WL015152 Kanakayya 00691 IPOS0000001 480 480 Processed 27/05/2023 1902347153 KUNCHAM KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MADUGULA PALLE TS-23-062-024-004/030063
(PAMULAPAHAD) 		3623062000NRG24230520230664884 24/05/2023 Dhanamma 3623062WL015152 Dhanamma 00691 IPOS0000001 504 504 Processed 27/05/2023 1902347152 KODADALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MADUGULA PALLE TS-23-062-024-004/030064
(PAMULAPAHAD) 		3623062000NRG24230520230664886 24/05/2023 Lakshamamma 3623062WL015152 Lakshamamma 00691 IPOS0000001 336 336 Processed 27/05/2023 1902347149 KUNCHAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MADUGULA PALLE TS-23-062-024-004/030064
(PAMULAPAHAD) 		3623062000NRG24230520230664885 24/05/2023 Raamachamdru 3623062WL015152 Raamachamdru 00691 IPOS0000001 420 420 Processed 27/05/2023 1902347156 KUNCHAM RAMA CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
397 MADUGULA PALLE TS-23-062-024-004/030065
(PAMULAPAHAD) 		3623062000NRG24230520230664887 24/05/2023 Veeraswaami 3623062WL015152 Veeraswaami 00691 IPOS0000001 427 427 Processed 27/05/2023 1902347148 KODADALA VIRASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MADUGULA PALLE TS-23-062-024-004/030069
(PAMULAPAHAD) 		3623062000NRG24230520230664892 24/05/2023 santhoshi 3623062WL015152 santhoshi 00691 IPOS0000001 480 480 Processed 27/05/2023 1902347154 KODIDHALA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MADUGULA PALLE TS-23-062-024-004/030070
(PAMULAPAHAD) 		3623062000NRG24230520230664893 24/05/2023 Maadhavi 3623062WL015152 Maadhavi 00691 IPOS0000001 407 407 Processed 27/05/2023 1902347094 Mrs. NIMIKANTI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MADUGULA PALLE TS-23-062-024-004/030095
(PAMULAPAHAD) 		3623062000NRG24230520230664900 24/05/2023 Amjamma 3623062WL015152 Amjamma 00691 IPOS0000001 400 400 Processed 27/05/2023 1902347150 RAO ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MADUGULA PALLE TS-23-062-024-004/030105
(PAMULAPAHAD) 		3623062000NRG24230520230664903 24/05/2023 Revatamma 3623062WL015152 Revatamma 00691 IPOS0000001 488 488 Processed 27/05/2023 1902347095 Mrs. PILALA REVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MADUGULA PALLE TS-23-062-024-004/030106
(PAMULAPAHAD) 		3623062000NRG24230520230664904 24/05/2023 Shobha 3623062WL015152 Shobha 00691 IPOS0000001 488 488 Processed 27/05/2023 1902347097 Mrs. NIMIKANTI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MADUGULA PALLE TS-23-062-024-004/030137
(PAMULAPAHAD) 		3623062000NRG24230520230664906 24/05/2023 Mallaiah 3623062WL015152 Mallaiah 00691 IPOS0000001 427 427 Processed 27/05/2023 1902347155 BANTU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 MADUGULA PALLE TS-23-062-024-004/030137
(PAMULAPAHAD) 		3623062000NRG24230520230664907 24/05/2023 Ramana 3623062WL015152 Ramana 00691 IPOS0000001 427 427 Processed 27/05/2023 1902347151 BANTU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35126 35126
405 MADUGULA PALLE TS-23-062-008-017/010038
(DACHARAM) 		3623062000NRG24230520230665158 24/05/2023 Parvaataalu 3623062WL015154 Parvaataalu 00710 SBIN0000DOP 431 431 Processed 27/05/2023 1902347195 Mr. NUKALA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MADUGULA PALLE TS-23-062-008-017/010071
(DACHARAM) 		3623062000NRG24230520230665180 24/05/2023 Vasamtam 3623062WL015154 Vasamtam 00710 SBIN0000DOP 431 431 Processed 27/05/2023 1902347196 Mr. Bollempalli Vasantham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MADUGULA PALLE TS-23-062-008-017/010155
(DACHARAM) 		3623062000NRG24230520230665226 24/05/2023 Swaroopa 3623062WL015154 Swaroopa 00710 SBIN0000DOP 431 431 Processed 27/05/2023 1902347193 LODANGI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MADUGULA PALLE TS-23-062-008-017/010155
(DACHARAM) 		3623062000NRG24230520230665225 24/05/2023 Venkanna 3623062WL015154 Venkanna 00710 SBIN0000DOP 431 431 Processed 27/05/2023 1902347192 LODANGI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
409 MADUGULA PALLE TS-23-062-008-017/010159
(DACHARAM) 		3623062000NRG24230520230665227 24/05/2023 Limgamma 3623062WL015154 Limgamma 00710 SBIN0000DOP 215 215 Processed 27/05/2023 1902347194 Mrs. BURRI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MADUGULA PALLE TS-23-062-008-017/010185
(DACHARAM) 		3623062000NRG24230520230665243 24/05/2023 Buchamma 3623062WL015154 Buchamma 00710 SBIN0000DOP 431 431 Processed 27/05/2023 1902347197 YAMPALLY BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MADUGULA PALLE TS-23-062-008-017/010221
(DACHARAM) 		3623062000NRG24230520230665262 24/05/2023 Mamgamma 3623062WL015154 Mamgamma 00710 SBIN0000DOP 215 215 Processed 27/05/2023 1902347198 SINGAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MADUGULA PALLE TS-23-062-008-017/010269
(DACHARAM) 		3623062000NRG24230520230665284 24/05/2023 Saidulu 3623062WL015154 Saidulu 00710 SBIN0000DOP 431 431 Processed 27/05/2023 1902347202 Mr. BELLI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MADUGULA PALLE TS-23-062-008-017/010286
(DACHARAM) 		3623062000NRG24230520230665292 24/05/2023 Ramadevi 3623062WL015154 Ramadevi 00710 SBIN0000DOP 431 431 Processed 27/05/2023 1902347200 Mrs. JANGILI RAMADHEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MADUGULA PALLE TS-23-062-024-004/010107
(PAMULAPAHAD) 		3623062000NRG24230520230664692 24/05/2023 Saidulu 3623062WL015152 Saidulu 00710 SBIN0000DOP 166 166 Processed 27/05/2023 1902347191 KUNUKUNTLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
415 MADUGULA PALLE TS-23-062-024-004/010182
(PAMULAPAHAD) 		3623062000NRG24230520230664722 24/05/2023 Janamma 3623062WL015152 Janamma 00710 SBIN0000DOP 420 420 Processed 27/05/2023 1902347199 Mrs. GUNAGANTI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 MADUGULA PALLE TS-23-062-024-004/010458
(PAMULAPAHAD) 		3623062000NRG24230520230664811 24/05/2023 Mangamma 3623062WL015152 Mangamma 00710 SBIN0000DOP 531 531 Processed 27/05/2023 1902347201 Mrs. ANTHATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4564 4564
Total 170161 170161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_240523APB_FTO_67215 Bank of India BKID0005741 SURYAPET 491
2 MADUGULA PALLE TS3623062_240523APB_FTO_67215 Bank of Maharastra MAHB0001509 SURYAPET 82
3 MADUGULA PALLE TS3623062_240523APB_FTO_67215 Canara Bank CNRB0000776 NALGONDA 108
4 MADUGULA PALLE TS3623062_240523APB_FTO_67215 Canara Bank CNRB0006143 SURYAPET MG ROAD 496
5 MADUGULA PALLE TS3623062_240523APB_FTO_67215 STATE BANK OF INDIA SBIN0006316 SURYAPET 1032
6 MADUGULA PALLE TS3623062_240523APB_FTO_67215 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 862
7 MADUGULA PALLE TS3623062_240523APB_FTO_67215 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 310
8 MADUGULA PALLE TS3623062_240523APB_FTO_67215 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 2734
9 MADUGULA PALLE TS3623062_240523APB_FTO_67215 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 11841
10 MADUGULA PALLE TS3623062_240523APB_FTO_67215 UCO Bank UCBA0002464 NALGONDA 538
11 MADUGULA PALLE TS3623062_240523APB_FTO_67215 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 323
12 MADUGULA PALLE TS3623062_240523APB_FTO_67215 UNION BANK OF INDIA UBIN0574368 SURYAPET 590
13 MADUGULA PALLE TS3623062_240523APB_FTO_67215 UNION BANK OF INDIA UBIN0806391 BHANUR 415
14 MADUGULA PALLE TS3623062_240523APB_FTO_67215 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 332
15 MADUGULA PALLE TS3623062_240523APB_FTO_67215 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 1614
16 MADUGULA PALLE TS3623062_240523APB_FTO_67215 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 42600
17 MADUGULA PALLE TS3623062_240523APB_FTO_67215 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 66103
18 MADUGULA PALLE TS3623062_240523APB_FTO_67215 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 497
19 MADUGULA PALLE TS3623062_240523APB_FTO_67215 India Post Payments Bank IPOS0000001 HUZURNAGAR 34629
20 MADUGULA PALLE TS3623062_240523APB_FTO_67215 DOP SBIN0000DOP General Post Office-CBS 4564

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