Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:37 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_020523APB_FTO_38775
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 PEDDAKOTHAPALLE TS-35-010-009-012/10635
(JONNALABOGUDA) 		3635010000NRG24020520230134946 02/05/2023 mudavath ravi 3635010WL004942 mudavath ravi 00032 UTIB0003660 625 625 Processed 12/05/2023 1490709510 MR RAVI MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 625 625
2 PEDDAKOTHAPALLE TS-35-010-009-012/010551
(JONNALABOGUDA) 		3635010000NRG24020520230134931 02/05/2023 shivanaayaku 3635010WL004942 shivanaayaku 00045 BARB0MAHABU 625 625 Processed 12/05/2023 1490709470 Mr. MUDAVATH SHIVA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 PEDDAKOTHAPALLE TS-35-010-011-016/011599
(SATHAPUR) 		3635010000NRG24020520230135167 02/05/2023 Eswramma 3635010WL004948 Eswramma 00045 BARB0MAHABU 975 975 Processed 12/05/2023 1490710034 Miniga Eswaramma BANK OF BARODA(606985)
4 PEDDAKOTHAPALLE TS-35-010-011-016/011599
(SATHAPUR) 		3635010000NRG24020520230135168 02/05/2023 niranjan 3635010WL004948 niranjan 00045 BARB0MAHABU 975 975 Processed 12/05/2023 1490710035 Miniga Niranjan BANK OF BARODA(606985)
5 PEDDAKOTHAPALLE TS-35-010-011-016/011635
(SATHAPUR) 		3635010000NRG24020520230134233 02/05/2023 laxmi 3635010WL004935 laxmi 00045 BARB0MAHABU 664 664 Processed 12/05/2023 1490709810 THIRUPATHAMMA TAGILI BANK OF BARODA(606985)
6 PEDDAKOTHAPALLE TS-35-010-011-016/011658
(SATHAPUR) 		3635010000NRG24020520230134234 02/05/2023 Shirisha 3635010WL004935 Shirisha 00045 BARB0MAHABU 830 830 Processed 12/05/2023 1490709986 Gorentla Shirisha BANK OF BARODA(606985)
7 PEDDAKOTHAPALLE TS-35-010-011-016/011700
(SATHAPUR) 		3635010000NRG24020520230134244 02/05/2023 Eswaramma 3635010WL004935 Eswaramma 00045 BARB0MAHABU 996 996 Processed 12/05/2023 1490709459 Madyala Eshwaramma FINO PAYMENTS BANK LTD(608001)
8 PEDDAKOTHAPALLE TS-35-010-011-016/011706
(SATHAPUR) 		3635010000NRG24020520230134245 02/05/2023 Shivamma 3635010WL004935 Shivamma 00045 BARB0MAHABU 664 664 Processed 12/05/2023 1490709460 Minige Shivamma BANK OF BARODA(606985)
SubTotal 5729 5729
9 PEDDAKOTHAPALLE TS-35-010-008-010/10419
(CHINNAKARPAMULA) 		3635010000NRG24020520230132613 02/05/2023 Soppari Srinivasulu 3635010WL004907 Soppari Srinivasulu 00045 BARB0VJPEMU 1344 1344 Processed 12/05/2023 1490709784 SOPPARI SRINIVASULU PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
10 PEDDAKOTHAPALLE TS-35-010-012-017/010019
(NARAYANPALLE) 		3635010000NRG24020520230132660 02/05/2023 Naagamma 3635010WL004911 Naagamma 00089 CBIN0282083 601 601 Processed 12/05/2023 1490709616 NAAGAMMA N ICICI BANK LTD(508534)
11 PEDDAKOTHAPALLE TS-35-010-012-017/010337
(NARAYANPALLE) 		3635010000NRG24020520230132802 02/05/2023 Ellamma 3635010WL004911 Ellamma 00089 CBIN0282083 401 401 Processed 12/05/2023 1490709568 Mrs. SHANAPALLY YELLAMMA W O SHANAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 PEDDAKOTHAPALLE TS-35-010-025-001/10270
(THIRUMALAM PALLY) 		3635010000NRG24020520230133064 02/05/2023 Lavanya 3635010WL004917 Lavanya 00089 CBIN0282083 3341 3341 Processed 13/05/2023 1490709404 M LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4343 4343
13 PEDDAKOTHAPALLE TS-35-010-008-010/010010
(CHINNAKARPAMULA) 		3635010000NRG24020520230132522 02/05/2023 Alivelamma 3635010WL004907 Alivelamma 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709900 BUDUGU BUDDAMMA PUNJAB NATIONAL BANK(508568)
14 PEDDAKOTHAPALLE TS-35-010-008-010/010010
(CHINNAKARPAMULA) 		3635010000NRG24020520230132521 02/05/2023 Baalaswami 3635010WL004907 Baalaswami 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709657 BUDUGU KARENNA PUNJAB NATIONAL BANK(508568)
15 PEDDAKOTHAPALLE TS-35-010-008-010/010016
(CHINNAKARPAMULA) 		3635010000NRG24020520230132523 02/05/2023 Jakkayya 3635010WL004907 Jakkayya 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709895 BUDUGU JAKKAIAH PUNJAB NATIONAL BANK(508568)
16 PEDDAKOTHAPALLE TS-35-010-008-010/010016
(CHINNAKARPAMULA) 		3635010000NRG24020520230132524 02/05/2023 Naaramma 3635010WL004907 Naaramma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709769 Ms. BUDUGU NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PEDDAKOTHAPALLE TS-35-010-008-010/010022
(CHINNAKARPAMULA) 		3635010000NRG24020520230132525 02/05/2023 Maasamma 3635010WL004907 Maasamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709838 MAASAMMA BUDUGU ICICI BANK LTD(508534)
18 PEDDAKOTHAPALLE TS-35-010-008-010/010024
(CHINNAKARPAMULA) 		3635010000NRG24020520230132527 02/05/2023 Chennamma 3635010WL004907 Chennamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709833 BUDUGU CHENNAMMA PUNJAB NATIONAL BANK(508568)
19 PEDDAKOTHAPALLE TS-35-010-008-010/010024
(CHINNAKARPAMULA) 		3635010000NRG24020520230132526 02/05/2023 Krushnayya 3635010WL004907 Krushnayya 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709668 KRUSHNAYYA B ICICI BANK LTD(508534)
20 PEDDAKOTHAPALLE TS-35-010-008-010/010028
(CHINNAKARPAMULA) 		3635010000NRG24020520230132528 02/05/2023 Kareem Bee 3635010WL004907 Kareem Bee 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709837 KARIMBI MD ICICI BANK LTD(508534)
21 PEDDAKOTHAPALLE TS-35-010-008-010/010028
(CHINNAKARPAMULA) 		3635010000NRG24020520230132530 02/05/2023 pasha 3635010WL004907 pasha 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709762 Mr. Md Pasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PEDDAKOTHAPALLE TS-35-010-008-010/010029
(CHINNAKARPAMULA) 		3635010000NRG24020520230132531 02/05/2023 Vajir 3635010WL004907 Vajir 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709706 VAJIR ICICI BANK LTD(508534)
23 PEDDAKOTHAPALLE TS-35-010-008-010/010031
(CHINNAKARPAMULA) 		3635010000NRG24020520230132532 02/05/2023 Lakshmamma 3635010WL004907 Lakshmamma 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709840 LAKSHMAMMA ICICI BANK LTD(508534)
24 PEDDAKOTHAPALLE TS-35-010-008-010/010031
(CHINNAKARPAMULA) 		3635010000NRG24020520230132533 02/05/2023 Vemkatayya 3635010WL004907 Vemkatayya 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709663 BUDUGU VENKATAIAH PUNJAB NATIONAL BANK(508568)
25 PEDDAKOTHAPALLE TS-35-010-008-010/010040
(CHINNAKARPAMULA) 		3635010000NRG24020520230132536 02/05/2023 Shivudu 3635010WL004907 Shivudu 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709772 BUDUGU SHIVAIAH ICICI BANK LTD(508534)
26 PEDDAKOTHAPALLE TS-35-010-008-010/010040
(CHINNAKARPAMULA) 		3635010000NRG24020520230132535 02/05/2023 Venkatamma 3635010WL004907 Venkatamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709841 BUDUGU VENKATAMMA PUNJAB NATIONAL BANK(508568)
27 PEDDAKOTHAPALLE TS-35-010-008-010/010050
(CHINNAKARPAMULA) 		3635010000NRG24020520230132538 02/05/2023 Ishwarayya 3635010WL004907 Ishwarayya 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709722 BUDUGU EERAIAH PUNJAB NATIONAL BANK(508568)
28 PEDDAKOTHAPALLE TS-35-010-008-010/010050
(CHINNAKARPAMULA) 		3635010000NRG24020520230132537 02/05/2023 Padma 3635010WL004907 Padma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709835 BUDUGU YELLAMMA ICICI BANK LTD(508534)
29 PEDDAKOTHAPALLE TS-35-010-008-010/010065
(CHINNAKARPAMULA) 		3635010000NRG24020520230132539 02/05/2023 Chinna Baalaswami 3635010WL004907 Chinna Baalaswami 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709698 ANUPATI BALASWAMY PUNJAB NATIONAL BANK(508568)
30 PEDDAKOTHAPALLE TS-35-010-008-010/010065
(CHINNAKARPAMULA) 		3635010000NRG24020520230132540 02/05/2023 Saalemma 3635010WL004907 Saalemma 00354 PUNB0281500 896 896 Processed 12/05/2023 1490709898 ANUPATI SALEMMA PUNJAB NATIONAL BANK(508568)
31 PEDDAKOTHAPALLE TS-35-010-008-010/010087
(CHINNAKARPAMULA) 		3635010000NRG24020520230132541 02/05/2023 Maasayya 3635010WL004907 Maasayya 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709703 MAASAYYA S ICICI BANK LTD(508534)
32 PEDDAKOTHAPALLE TS-35-010-008-010/010087
(CHINNAKARPAMULA) 		3635010000NRG24020520230132542 02/05/2023 Shaantamma 3635010WL004907 Shaantamma 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709887 SHAANTAMMA ICICI BANK LTD(508534)
33 PEDDAKOTHAPALLE TS-35-010-008-010/010089
(CHINNAKARPAMULA) 		3635010000NRG24020520230132545 02/05/2023 KAVITHA 3635010WL004907 KAVITHA 00354 PUNB0281500 672 672 Processed 12/05/2023 1490709757 BUDUGU KAVITHA PUNJAB NATIONAL BANK(508568)
34 PEDDAKOTHAPALLE TS-35-010-008-010/010106
(CHINNAKARPAMULA) 		3635010000NRG24020520230132547 02/05/2023 Maasamma 3635010WL004907 Maasamma 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709842 MAASAMMA ICICI BANK LTD(508534)
35 PEDDAKOTHAPALLE TS-35-010-008-010/010106
(CHINNAKARPAMULA) 		3635010000NRG24020520230132546 02/05/2023 peddasatyam 3635010WL004907 peddasatyam 00354 PUNB0281500 1120 1120 Processed 13/05/2023 1490709652 BUDUGU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PEDDAKOTHAPALLE TS-35-010-008-010/010109
(CHINNAKARPAMULA) 		3635010000NRG24020520230132548 02/05/2023 Nirmala 3635010WL004907 Nirmala 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709697 NADIMPALLY NIRMALAMMA PUNJAB NATIONAL BANK(508568)
37 PEDDAKOTHAPALLE TS-35-010-008-010/010117
(CHINNAKARPAMULA) 		3635010000NRG24020520230132549 02/05/2023 Pedda Masaiah 3635010WL004907 Pedda Masaiah 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709720 PADALA MASAIAH PUNJAB NATIONAL BANK(508568)
38 PEDDAKOTHAPALLE TS-35-010-008-010/010118
(CHINNAKARPAMULA) 		3635010000NRG24020520230132550 02/05/2023 Sulochanamma 3635010WL004907 Sulochanamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709700 KALMOORI SULOCHANAMMA PUNJAB NATIONAL BANK(508568)
39 PEDDAKOTHAPALLE TS-35-010-008-010/010119
(CHINNAKARPAMULA) 		3635010000NRG24020520230132552 02/05/2023 Narasimha 3635010WL004907 Narasimha 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709907 KALMOORI NARASINHA PUNJAB NATIONAL BANK(508568)
40 PEDDAKOTHAPALLE TS-35-010-008-010/010135
(CHINNAKARPAMULA) 		3635010000NRG24020520230132554 02/05/2023 Balamma 3635010WL004907 Balamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709754 NALAVELLI BALAMMA PUNJAB NATIONAL BANK(508568)
41 PEDDAKOTHAPALLE TS-35-010-008-010/010135
(CHINNAKARPAMULA) 		3635010000NRG24020520230132553 02/05/2023 N.pentaiah 3635010WL004907 N.pentaiah 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709708 NALAVELLI PENTAIAH PUNJAB NATIONAL BANK(508568)
42 PEDDAKOTHAPALLE TS-35-010-008-010/010152
(CHINNAKARPAMULA) 		3635010000NRG24020520230132555 02/05/2023 Venkatamma 3635010WL004907 Venkatamma 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709843 VENKATAMMA ICICI BANK LTD(508534)
43 PEDDAKOTHAPALLE TS-35-010-008-010/010159
(CHINNAKARPAMULA) 		3635010000NRG24020520230132557 02/05/2023 Baagyamma 3635010WL004907 Baagyamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709834 BHAAGYAMMA ICICI BANK LTD(508534)
44 PEDDAKOTHAPALLE TS-35-010-008-010/010168
(CHINNAKARPAMULA) 		3635010000NRG24020520230132561 02/05/2023 Alivelamma 3635010WL004907 Alivelamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709710 ALIVELAMMA A ICICI BANK LTD(508534)
45 PEDDAKOTHAPALLE TS-35-010-008-010/010170
(CHINNAKARPAMULA) 		3635010000NRG24020520230132564 02/05/2023 Bangaraiah 3635010WL004907 Bangaraiah 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709847 MADDATI BANGARAIAH PUNJAB NATIONAL BANK(508568)
46 PEDDAKOTHAPALLE TS-35-010-008-010/010170
(CHINNAKARPAMULA) 		3635010000NRG24020520230132563 02/05/2023 Bondamma 3635010WL004907 Bondamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709758 MADDATI BONDAMMA PUNJAB NATIONAL BANK(508568)
47 PEDDAKOTHAPALLE TS-35-010-008-010/010170
(CHINNAKARPAMULA) 		3635010000NRG24020520230132562 02/05/2023 Chinnaiah 3635010WL004907 Chinnaiah 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709669 MADDATI PEDDA CHINNAIAH PUNJAB NATIONAL BANK(508568)
48 PEDDAKOTHAPALLE TS-35-010-008-010/010170
(CHINNAKARPAMULA) 		3635010000NRG24020520230132565 02/05/2023 Renuka 3635010WL004907 Renuka 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709846 MADDATI RENUKA PUNJAB NATIONAL BANK(508568)
49 PEDDAKOTHAPALLE TS-35-010-008-010/010194
(CHINNAKARPAMULA) 		3635010000NRG24020520230132566 02/05/2023 Bojjamma 3635010WL004907 Bojjamma 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709765 BOJJAMMA ICICI BANK LTD(508534)
50 PEDDAKOTHAPALLE TS-35-010-008-010/010195
(CHINNAKARPAMULA) 		3635010000NRG24020520230132568 02/05/2023 Alivelamma 3635010WL004907 Alivelamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709711 MADDATI ALIVELAMMA PUNJAB NATIONAL BANK(508568)
51 PEDDAKOTHAPALLE TS-35-010-008-010/010195
(CHINNAKARPAMULA) 		3635010000NRG24020520230132567 02/05/2023 Venkataiah 3635010WL004907 Venkataiah 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709664 VENKATAIAH B ICICI BANK LTD(508534)
52 PEDDAKOTHAPALLE TS-35-010-008-010/010205
(CHINNAKARPAMULA) 		3635010000NRG24020520230132569 02/05/2023 Mallamma 3635010WL004907 Mallamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709886 SOPPARI MALLAMMA PUNJAB NATIONAL BANK(508568)
53 PEDDAKOTHAPALLE TS-35-010-008-010/010206
(CHINNAKARPAMULA) 		3635010000NRG24020520230132570 02/05/2023 Kistaiah 3635010WL004907 Kistaiah 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709665 SOPPARI KISTAIAH PUNJAB NATIONAL BANK(508568)
54 PEDDAKOTHAPALLE TS-35-010-008-010/010206
(CHINNAKARPAMULA) 		3635010000NRG24020520230132571 02/05/2023 Sujaata 3635010WL004907 Sujaata 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709773 SUJAATA S ICICI BANK LTD(508534)
55 PEDDAKOTHAPALLE TS-35-010-008-010/010207
(CHINNAKARPAMULA) 		3635010000NRG24020520230132572 02/05/2023 Buraan 3635010WL004907 Buraan 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709654 SOPPARI BOORAN BANK OF BARODA(606985)
56 PEDDAKOTHAPALLE TS-35-010-008-010/010207
(CHINNAKARPAMULA) 		3635010000NRG24020520230132573 02/05/2023 Shaantamma 3635010WL004907 Shaantamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709651 SHAANTAMMA ICICI BANK LTD(508534)
57 PEDDAKOTHAPALLE TS-35-010-008-010/010210
(CHINNAKARPAMULA) 		3635010000NRG24020520230132575 02/05/2023 Daanaiah 3635010WL004907 Daanaiah 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709719 GUMMAKONDA DANAIAH PUNJAB NATIONAL BANK(508568)
58 PEDDAKOTHAPALLE TS-35-010-008-010/010210
(CHINNAKARPAMULA) 		3635010000NRG24020520230132576 02/05/2023 Niranjanamma 3635010WL004907 Niranjanamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709715 GUMMAKODA NIRANJANAMMA PUNJAB NATIONAL BANK(508568)
59 PEDDAKOTHAPALLE TS-35-010-008-010/010214
(CHINNAKARPAMULA) 		3635010000NRG24020520230132577 02/05/2023 Shantamma 3635010WL004907 Shantamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709889 SHANTAMMA M ICICI BANK LTD(508534)
60 PEDDAKOTHAPALLE TS-35-010-008-010/010226
(CHINNAKARPAMULA) 		3635010000NRG24020520230132578 02/05/2023 Balaiah 3635010WL004907 Balaiah 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709751 BALAIAH ICICI BANK LTD(508534)
61 PEDDAKOTHAPALLE TS-35-010-008-010/010231
(CHINNAKARPAMULA) 		3635010000NRG24020520230132580 02/05/2023 Alivelamma 3635010WL004907 Alivelamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709856 BOLLE ALIVELU PUNJAB NATIONAL BANK(508568)
62 PEDDAKOTHAPALLE TS-35-010-008-010/010239
(CHINNAKARPAMULA) 		3635010000NRG24020520230132581 02/05/2023 Alivelamma 3635010WL004907 Alivelamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709713 JANGAM ALIVELA PUNJAB NATIONAL BANK(508568)
63 PEDDAKOTHAPALLE TS-35-010-008-010/010253
(CHINNAKARPAMULA) 		3635010000NRG24020520230132582 02/05/2023 Balaswamy 3635010WL004907 Balaswamy 00354 PUNB0281500 1344 1344 Processed 13/05/2023 1490709761 KALMOORI BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEDDAKOTHAPALLE TS-35-010-008-010/010253
(CHINNAKARPAMULA) 		3635010000NRG24020520230132583 02/05/2023 parvathamma 3635010WL004907 parvathamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709701 KALMOORI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
65 PEDDAKOTHAPALLE TS-35-010-008-010/010259
(CHINNAKARPAMULA) 		3635010000NRG24020520230132585 02/05/2023 Saayamma 3635010WL004907 Saayamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709770 GUMMAKONDA SAYAMMA PUNJAB NATIONAL BANK(508568)
66 PEDDAKOTHAPALLE TS-35-010-008-010/010268
(CHINNAKARPAMULA) 		3635010000NRG24020520230132586 02/05/2023 Chittemma 3635010WL004907 Chittemma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709702 BUDUGU CHITTEMMA PUNJAB NATIONAL BANK(508568)
67 PEDDAKOTHAPALLE TS-35-010-008-010/010360
(CHINNAKARPAMULA) 		3635010000NRG24020520230132589 02/05/2023 shekhar 3635010WL004907 shekhar 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709896 BUDUGU SHEKAR PUNJAB NATIONAL BANK(508568)
68 PEDDAKOTHAPALLE TS-35-010-008-010/010362
(CHINNAKARPAMULA) 		3635010000NRG24020520230132591 02/05/2023 niranjan 3635010WL004907 niranjan 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709897 BUDUGU NIRANJAN PUNJAB NATIONAL BANK(508568)
69 PEDDAKOTHAPALLE TS-35-010-008-010/010362
(CHINNAKARPAMULA) 		3635010000NRG24020520230132590 02/05/2023 shireesha 3635010WL004907 shireesha 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709836 BUDUGU SHIREESHA PUNJAB NATIONAL BANK(508568)
70 PEDDAKOTHAPALLE TS-35-010-008-010/010363
(CHINNAKARPAMULA) 		3635010000NRG24020520230132592 02/05/2023 malamma 3635010WL004907 malamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709901 BUDUGU MALLAMMA PUNJAB NATIONAL BANK(508568)
71 PEDDAKOTHAPALLE TS-35-010-008-010/010380
(CHINNAKARPAMULA) 		3635010000NRG24020520230132593 02/05/2023 Kurumaiah 3635010WL004907 Kurumaiah 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709752 GUMMAKONDA KURAMAIAH PUNJAB NATIONAL BANK(508568)
72 PEDDAKOTHAPALLE TS-35-010-008-010/010380
(CHINNAKARPAMULA) 		3635010000NRG24020520230132594 02/05/2023 Saroj 3635010WL004907 Saroj 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709756 GUMMAKONDA SAROJA PUNJAB NATIONAL BANK(508568)
73 PEDDAKOTHAPALLE TS-35-010-008-010/010386
(CHINNAKARPAMULA) 		3635010000NRG24020520230132596 02/05/2023 Srikanth 3635010WL004907 Srikanth 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709904 BUDUGU SRIKANTH PUNJAB NATIONAL BANK(508568)
74 PEDDAKOTHAPALLE TS-35-010-008-010/010386
(CHINNAKARPAMULA) 		3635010000NRG24020520230132595 02/05/2023 SUVARNA 3635010WL004907 SUVARNA 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709705 BUDUGU SUVARNA PUNJAB NATIONAL BANK(508568)
75 PEDDAKOTHAPALLE TS-35-010-008-010/010389
(CHINNAKARPAMULA) 		3635010000NRG24020520230132597 02/05/2023 RAAMULAMMA KALMURI 3635010WL004907 RAAMULAMMA KALMURI 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709699 KALMURI RAMULAMMA PUNJAB NATIONAL BANK(508568)
76 PEDDAKOTHAPALLE TS-35-010-008-010/010392
(CHINNAKARPAMULA) 		3635010000NRG24020520230132600 02/05/2023 NAGASESHU 3635010WL004907 NAGASESHU 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709759 GUMMAKONDA NAGASHESHU PUNJAB NATIONAL BANK(508568)
77 PEDDAKOTHAPALLE TS-35-010-008-010/010396
(CHINNAKARPAMULA) 		3635010000NRG24020520230132601 02/05/2023 nirmala 3635010WL004907 nirmala 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709839 SOPPARI NIRMALA PUNJAB NATIONAL BANK(508568)
78 PEDDAKOTHAPALLE TS-35-010-008-010/010397
(CHINNAKARPAMULA) 		3635010000NRG24020520230132602 02/05/2023 Chennamma 3635010WL004907 Chennamma 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709777 SOPPARI BAKKAMMA PUNJAB NATIONAL BANK(508568)
79 PEDDAKOTHAPALLE TS-35-010-008-010/10409
(CHINNAKARPAMULA) 		3635010000NRG24020520230132604 02/05/2023 satyanarayana 3635010WL004907 satyanarayana 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709704 MADDETI SATHYANARAYANA PUNJAB NATIONAL BANK(508568)
80 PEDDAKOTHAPALLE TS-35-010-008-010/10413
(CHINNAKARPAMULA) 		3635010000NRG24020520230132606 02/05/2023 M Madhavi 3635010WL004907 M Madhavi 00354 PUNB0281500 1120 1120 Processed 12/05/2023 1490709760 MISS M REVATHI STATE BANK OF INDIA(508548)
81 PEDDAKOTHAPALLE TS-35-010-008-010/10413
(CHINNAKARPAMULA) 		3635010000NRG24020520230132605 02/05/2023 Mallaiah 3635010WL004907 Mallaiah 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709776 MR M MALLAIAH STATE BANK OF INDIA(508548)
82 PEDDAKOTHAPALLE TS-35-010-008-010/10414
(CHINNAKARPAMULA) 		3635010000NRG24020520230132607 02/05/2023 Rajashekhar goud 3635010WL004907 Rajashekhar goud 00354 PUNB0281500 896 896 Processed 12/05/2023 1490709893 NADIMPALLI RAJASHEKAR ICICI BANK LTD(508534)
83 PEDDAKOTHAPALLE TS-35-010-008-010/10430
(CHINNAKARPAMULA) 		3635010000NRG24020520230132622 02/05/2023 chandrakala 3635010WL004907 chandrakala 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709888 DUBBA CHANDRAKALA PUNJAB NATIONAL BANK(508568)
84 PEDDAKOTHAPALLE TS-35-010-008-010/10430
(CHINNAKARPAMULA) 		3635010000NRG24020520230132621 02/05/2023 dubba govardan reddy 3635010WL004907 dubba govardan reddy 00354 PUNB0281500 1344 1344 Processed 12/05/2023 1490709768 DUBBA GOVARDAN REDDY BANK OF BARODA(606985)
85 PEDDAKOTHAPALLE TS-35-010-009-012/010012
(JONNALABOGUDA) 		3635010000NRG24020520230134760 02/05/2023 Suwarna 3635010WL004942 Suwarna 00354 PUNB0281500 125 125 Processed 12/05/2023 1490709902 PUTTAPAGA SUVARNA PUNJAB NATIONAL BANK(508568)
86 PEDDAKOTHAPALLE TS-35-010-009-012/010127
(JONNALABOGUDA) 		3635010000NRG24020520230134841 02/05/2023 SRIVANI 3635010WL004942 SRIVANI 00354 PUNB0281500 625 625 Processed 12/05/2023 1490709753 PUTTAPAGA SRIVANI PUNJAB NATIONAL BANK(508568)
87 PEDDAKOTHAPALLE TS-35-010-020-001/010002
(DEDINENIPALLE) 		3635010000NRG24020520230133225 02/05/2023 Bal Raju 3635010WL004927 Bal Raju 00354 PUNB0281500 880 880 Processed 12/05/2023 1490709718 MINIGE BAL RAJU PUNJAB NATIONAL BANK(508568)
88 PEDDAKOTHAPALLE TS-35-010-020-001/010003
(DEDINENIPALLE) 		3635010000NRG24020520230133227 02/05/2023 Alivelamma 3635010WL004927 Alivelamma 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709850 MINIGE ALIVELA PUNJAB NATIONAL BANK(508568)
89 PEDDAKOTHAPALLE TS-35-010-020-001/010004
(DEDINENIPALLE) 		3635010000NRG24020520230133228 02/05/2023 Chandrayya 3635010WL004927 Chandrayya 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709659 CHANDRAYYA ICICI BANK LTD(508534)
90 PEDDAKOTHAPALLE TS-35-010-020-001/010004
(DEDINENIPALLE) 		3635010000NRG24020520230133229 02/05/2023 Yaadamma 3635010WL004927 Yaadamma 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709712 YAADAMMA ICICI BANK LTD(508534)
91 PEDDAKOTHAPALLE TS-35-010-020-001/010005
(DEDINENIPALLE) 		3635010000NRG24020520230133230 02/05/2023 Narsihma 3635010WL004927 Narsihma 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709851 GODHA NARASIMHA PUNJAB NATIONAL BANK(508568)
92 PEDDAKOTHAPALLE TS-35-010-020-001/010010
(DEDINENIPALLE) 		3635010000NRG24020520230133232 02/05/2023 Balaswamy 3635010WL004927 Balaswamy 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709771 BAALASWAAMI MINIGE ICICI BANK LTD(508534)
93 PEDDAKOTHAPALLE TS-35-010-020-001/010010
(DEDINENIPALLE) 		3635010000NRG24020520230133233 02/05/2023 Eeshwaramma 3635010WL004927 Eeshwaramma 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709666 EESHWARAMMA MINIGE ICICI BANK LTD(508534)
94 PEDDAKOTHAPALLE TS-35-010-020-001/010012
(DEDINENIPALLE) 		3635010000NRG24020520230133234 02/05/2023 Nagaswamy 3635010WL004927 Nagaswamy 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709894 NAGASWAMY ICICI BANK LTD(508534)
95 PEDDAKOTHAPALLE TS-35-010-020-001/010014
(DEDINENIPALLE) 		3635010000NRG24020520230133236 02/05/2023 Shantamma 3635010WL004927 Shantamma 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709848 VALLAPU SHANTHAMMA PUNJAB NATIONAL BANK(508568)
96 PEDDAKOTHAPALLE TS-35-010-020-001/010023
(DEDINENIPALLE) 		3635010000NRG24020520230133237 02/05/2023 Niranjan 3635010WL004927 Niranjan 00354 PUNB0281500 660 660 Processed 12/05/2023 1490709849 MAYANI NIRANJAN PUNJAB NATIONAL BANK(508568)
97 PEDDAKOTHAPALLE TS-35-010-020-001/010023
(DEDINENIPALLE) 		3635010000NRG24020520230133238 02/05/2023 Shivalila 3635010WL004927 Shivalila 00354 PUNB0281500 440 440 Processed 12/05/2023 1490709845 MAYINI SHIVANILA@SAI LEELA BANK OF BARODA(606985)
98 PEDDAKOTHAPALLE TS-35-010-020-001/010028
(DEDINENIPALLE) 		3635010000NRG24020520230133240 02/05/2023 Ramulamma 3635010WL004927 Ramulamma 00354 PUNB0281500 880 880 Processed 12/05/2023 1490709709 MANNAMONI RAMULAMMA PUNJAB NATIONAL BANK(508568)
99 PEDDAKOTHAPALLE TS-35-010-020-001/010033
(DEDINENIPALLE) 		3635010000NRG24020520230133241 02/05/2023 Dastagiri 3635010WL004927 Dastagiri 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709763 MAHAMAD DASHAGIRI S/O M KASHEEM PUNJAB NATIONAL BANK(508568)
100 PEDDAKOTHAPALLE TS-35-010-020-001/010033
(DEDINENIPALLE) 		3635010000NRG24020520230133242 02/05/2023 Immam Bi 3635010WL004927 Immam Bi 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709890 IMMAM BI ICICI BANK LTD(508534)
101 PEDDAKOTHAPALLE TS-35-010-020-001/010034
(DEDINENIPALLE) 		3635010000NRG24020520230133243 02/05/2023 Shenkaraiah 3635010WL004927 Shenkaraiah 00354 PUNB0281500 880 880 Processed 12/05/2023 1490709853 HIPAPATUR SANKARAIAH PUNJAB NATIONAL BANK(508568)
102 PEDDAKOTHAPALLE TS-35-010-020-001/010038
(DEDINENIPALLE) 		3635010000NRG24020520230133244 02/05/2023 Devendram 3635010WL004927 Devendram 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709775 GODA DEVENDRAM PUNJAB NATIONAL BANK(508568)
103 PEDDAKOTHAPALLE TS-35-010-020-001/010051
(DEDINENIPALLE) 		3635010000NRG24020520230133249 02/05/2023 Kistaiah 3635010WL004927 Kistaiah 00354 PUNB0281500 880 880 Processed 12/05/2023 1490709653 SHAARADI KISTAYYA ICICI BANK LTD(508534)
104 PEDDAKOTHAPALLE TS-35-010-020-001/010051
(DEDINENIPALLE) 		3635010000NRG24020520230133250 02/05/2023 Laxmi 3635010WL004927 Laxmi 00354 PUNB0281500 880 880 Processed 12/05/2023 1490709899 SHARADA LAXMAMMA PUNJAB NATIONAL BANK(508568)
105 PEDDAKOTHAPALLE TS-35-010-020-001/010053
(DEDINENIPALLE) 		3635010000NRG24020520230133251 02/05/2023 Alivelamma 3635010WL004927 Alivelamma 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709844 KUNURU ALIVELAMMA PUNJAB NATIONAL BANK(508568)
106 PEDDAKOTHAPALLE TS-35-010-020-001/010058
(DEDINENIPALLE) 		3635010000NRG24020520230133253 02/05/2023 Mantamma 3635010WL004927 Mantamma 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709852 GODA MANTHAMMA PUNJAB NATIONAL BANK(508568)
107 PEDDAKOTHAPALLE TS-35-010-020-001/010124
(DEDINENIPALLE) 		3635010000NRG24020520230133257 02/05/2023 Alivelu 3635010WL004927 Alivelu 00354 PUNB0281500 880 880 Processed 12/05/2023 1490709854 KALMURI ALIVELAMMA PUNJAB NATIONAL BANK(508568)
108 PEDDAKOTHAPALLE TS-35-010-020-001/010138
(DEDINENIPALLE) 		3635010000NRG24020520230133258 02/05/2023 Chandraiah 3635010WL004927 Chandraiah 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709721 KUNURU CHANDRAIAH PUNJAB NATIONAL BANK(508568)
109 PEDDAKOTHAPALLE TS-35-010-020-001/010138
(DEDINENIPALLE) 		3635010000NRG24020520230133259 02/05/2023 Mallamma 3635010WL004927 Mallamma 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709774 MRS MALLAMMA KUNURU STATE BANK OF INDIA(508548)
110 PEDDAKOTHAPALLE TS-35-010-020-001/010139
(DEDINENIPALLE) 		3635010000NRG24020520230133260 02/05/2023 Mallamma 3635010WL004927 Mallamma 00354 PUNB0281500 880 880 Processed 12/05/2023 1490709667 MALLAMMA ICICI BANK LTD(508534)
111 PEDDAKOTHAPALLE TS-35-010-020-001/010143
(DEDINENIPALLE) 		3635010000NRG24020520230133261 02/05/2023 Manemma 3635010WL004927 Manemma 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709908 Mrs. REDDY MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PEDDAKOTHAPALLE TS-35-010-020-001/010144
(DEDINENIPALLE) 		3635010000NRG24020520230133263 02/05/2023 Ramakrushna 3635010WL004927 Ramakrushna 00354 PUNB0281500 440 440 Processed 12/05/2023 1490709717 GODA RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
113 PEDDAKOTHAPALLE TS-35-010-020-001/010146
(DEDINENIPALLE) 		3635010000NRG24020520230133265 02/05/2023 Nagendram 3635010WL004927 Nagendram 00354 PUNB0281500 1100 1100 Processed 12/05/2023 1490709716 NAGENDRAM G ICICI BANK LTD(508534)
114 PEDDAKOTHAPALLE TS-35-010-020-001/020001
(DEDINENIPALLE) 		3635010000NRG24020520230133307 02/05/2023 Bangaramma 3635010WL004928 Bangaramma 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709855 NENAVATH BANGARAMMA PUNJAB NATIONAL BANK(508568)
115 PEDDAKOTHAPALLE TS-35-010-020-001/020004
(DEDINENIPALLE) 		3635010000NRG24020520230133310 02/05/2023 Chittemma 3635010WL004928 Chittemma 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709891 KETHAVATH CHITTAMMA PUNJAB NATIONAL BANK(508568)
116 PEDDAKOTHAPALLE TS-35-010-020-001/020004
(DEDINENIPALLE) 		3635010000NRG24020520230133309 02/05/2023 Govindu 3635010WL004928 Govindu 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709764 KETHAVATH GOVIND S/O JJARAM PUNJAB NATIONAL BANK(508568)
117 PEDDAKOTHAPALLE TS-35-010-020-001/020005
(DEDINENIPALLE) 		3635010000NRG24020520230133311 02/05/2023 Tarya 3635010WL004928 Tarya 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709655 THARYA VADHYAAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
118 PEDDAKOTHAPALLE TS-35-010-020-001/020006
(DEDINENIPALLE) 		3635010000NRG24020520230133314 02/05/2023 Jummi 3635010WL004928 Jummi 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709892 KETHAVATH JUMMI PUNJAB NATIONAL BANK(508568)
119 PEDDAKOTHAPALLE TS-35-010-020-001/020006
(DEDINENIPALLE) 		3635010000NRG24020520230133313 02/05/2023 Patya 3635010WL004928 Patya 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709767 KETHAVATH PATHYA NAYAK HDFC BANK LTD(607152)
120 PEDDAKOTHAPALLE TS-35-010-020-001/020008
(DEDINENIPALLE) 		3635010000NRG24020520230133316 02/05/2023 Lalitamma 3635010WL004928 Lalitamma 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709723 AMGOTH LALITHA PUNJAB NATIONAL BANK(508568)
121 PEDDAKOTHAPALLE TS-35-010-020-001/020012
(DEDINENIPALLE) 		3635010000NRG24020520230133321 02/05/2023 Laali 3635010WL004928 Laali 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709707 VADTHYAVATH LALAMMA PUNJAB NATIONAL BANK(508568)
122 PEDDAKOTHAPALLE TS-35-010-020-001/020014
(DEDINENIPALLE) 		3635010000NRG24020520230133323 02/05/2023 Gemya 3635010WL004928 Gemya 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709646 VARTYATH GAMYA PUNJAB NATIONAL BANK(508568)
123 PEDDAKOTHAPALLE TS-35-010-020-001/020019
(DEDINENIPALLE) 		3635010000NRG24020520230133326 02/05/2023 Muthyalamma 3635010WL004928 Muthyalamma 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709650 VIDYAVATH MUTHYALAMMA PUNJAB NATIONAL BANK(508568)
124 PEDDAKOTHAPALLE TS-35-010-020-001/020019
(DEDINENIPALLE) 		3635010000NRG24020520230133325 02/05/2023 Shakru 3635010WL004928 Shakru 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709656 VADHYAVATH CHAKRU PUNJAB NATIONAL BANK(508568)
125 PEDDAKOTHAPALLE TS-35-010-020-001/020021
(DEDINENIPALLE) 		3635010000NRG24020520230133328 02/05/2023 Padma 3635010WL004928 Padma 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709884 KODAVATH PADMA PUNJAB NATIONAL BANK(508568)
126 PEDDAKOTHAPALLE TS-35-010-020-001/020021
(DEDINENIPALLE) 		3635010000NRG24020520230133327 02/05/2023 Pathya 3635010WL004928 Pathya 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709658 KETHAVATH PATHYA PUNJAB NATIONAL BANK(508568)
127 PEDDAKOTHAPALLE TS-35-010-020-001/020024
(DEDINENIPALLE) 		3635010000NRG24020520230133330 02/05/2023 Chavili 3635010WL004928 Chavili 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709766 CHAVILI ICICI BANK LTD(508534)
128 PEDDAKOTHAPALLE TS-35-010-020-001/020024
(DEDINENIPALLE) 		3635010000NRG24020520230133329 02/05/2023 Laxman 3635010WL004928 Laxman 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709649 LAXMAN ICICI BANK LTD(508534)
129 PEDDAKOTHAPALLE TS-35-010-020-001/020027
(DEDINENIPALLE) 		3635010000NRG24020520230133332 02/05/2023 Devi 3635010WL004928 Devi 00354 PUNB0281500 1110 1110 Processed 13/05/2023 1490709885 KODAVATH DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PEDDAKOTHAPALLE TS-35-010-020-001/020028
(DEDINENIPALLE) 		3635010000NRG24020520230133333 02/05/2023 Kishan 3635010WL004928 Kishan 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709660 KISHAN KETHAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
131 PEDDAKOTHAPALLE TS-35-010-020-001/020028
(DEDINENIPALLE) 		3635010000NRG24020520230133334 02/05/2023 Varalaxmi 3635010WL004928 Varalaxmi 00354 PUNB0281500 925 925 Processed 12/05/2023 1490709662 VARALAXMI KETHAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
132 PEDDAKOTHAPALLE TS-35-010-020-001/020089
(DEDINENIPALLE) 		3635010000NRG24020520230133342 02/05/2023 Bhadru 3635010WL004928 Bhadru 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709661 RAMAVAT BADRU PUNJAB NATIONAL BANK(508568)
133 PEDDAKOTHAPALLE TS-35-010-020-001/020089
(DEDINENIPALLE) 		3635010000NRG24020520230133343 02/05/2023 Devi 3635010WL004928 Devi 00354 PUNB0281500 1110 1110 Processed 12/05/2023 1490709832 RAMAVATH DEVI PUNJAB NATIONAL BANK(508568)
134 PEDDAKOTHAPALLE TS-35-010-020-001/020090
(DEDINENIPALLE) 		3635010000NRG24020520230133344 02/05/2023 Pandu 3635010WL004928 Pandu 00354 PUNB0281500 925 925 Processed 12/05/2023 1490709648 A.PANDU PUNJAB NATIONAL BANK(508568)
135 PEDDAKOTHAPALLE TS-35-010-020-001/020109
(DEDINENIPALLE) 		3635010000NRG24020520230133349 02/05/2023 Laxmi 3635010WL004928 Laxmi 00354 PUNB0281500 925 925 Processed 13/05/2023 1490709647 AMGOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PEDDAKOTHAPALLE TS-35-010-020-001/020110
(DEDINENIPALLE) 		3635010000NRG24020520230133350 02/05/2023 V Ravi 3635010WL004928 V Ravi 00354 PUNB0281500 925 925 Processed 12/05/2023 1490709714 VADTHYAVATH RAVI PUNJAB NATIONAL BANK(508568)
137 PEDDAKOTHAPALLE TS-35-010-020-001/20124
(DEDINENIPALLE) 		3635010000NRG24020520230133356 02/05/2023 Nenavath Rameswari 3635010WL004928 Nenavath Rameswari 00354 PUNB0281500 925 925 Processed 12/05/2023 1490709755 SABAVATH RAMESHWARI BANK OF BARODA(606985)
138 PEDDAKOTHAPALLE TS-35-010-020-001/20125
(DEDINENIPALLE) 		3635010000NRG24020520230133358 02/05/2023 rathlavath sumitra 3635010WL004928 rathlavath sumitra 00354 PUNB0281500 925 925 Processed 13/05/2023 1490709903 RATHLAVATH SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEDDAKOTHAPALLE TS-35-010-020-001/20126
(DEDINENIPALLE) 		3635010000NRG24020520230133359 02/05/2023 Nenavath Parvathi 3635010WL004928 Nenavath Parvathi 00354 PUNB0281500 925 925 Processed 12/05/2023 1490709906 NENAVATH PARVATHI PUNJAB NATIONAL BANK(508568)
140 PEDDAKOTHAPALLE TS-35-010-020-001/20128
(DEDINENIPALLE) 		3635010000NRG24020520230133360 02/05/2023 vadthyavath thirupathi 3635010WL004928 vadthyavath thirupathi 00354 PUNB0281500 925 925 Processed 12/05/2023 1490709905 VADTHYAVATH THIRUPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 147928 147928
141 PEDDAKOTHAPALLE TS-35-010-009-012/010012
(JONNALABOGUDA) 		3635010000NRG24020520230134759 02/05/2023 Surendar 3635010WL004942 Surendar 00415 SBIN0006821 750 750 Processed 12/05/2023 1490709293 MR SURENDAR PUTTAPAGA STATE BANK OF INDIA(508548)
142 PEDDAKOTHAPALLE TS-35-010-009-012/010025
(JONNALABOGUDA) 		3635010000NRG24020520230134769 02/05/2023 Devamma 3635010WL004942 Devamma 00415 SBIN0006821 625 625 Processed 12/05/2023 1490709871 Mrs. KADTHALA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PEDDAKOTHAPALLE TS-35-010-009-012/010026
(JONNALABOGUDA) 		3635010000NRG24020520230134770 02/05/2023 Narsimha 3635010WL004942 Narsimha 00415 SBIN0006821 750 750 Processed 12/05/2023 1490709297 Mr. Kadthala Narasimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PEDDAKOTHAPALLE TS-35-010-009-012/010032
(JONNALABOGUDA) 		3635010000NRG24020520230134776 02/05/2023 Shobha 3635010WL004942 Shobha 00415 SBIN0006821 750 750 Processed 12/05/2023 1490709294 MISS SHOBHA KADTALA STATE BANK OF INDIA(508548)
145 PEDDAKOTHAPALLE TS-35-010-009-012/010034
(JONNALABOGUDA) 		3635010000NRG24020520230134781 02/05/2023 Ramudu 3635010WL004942 Ramudu 00415 SBIN0006821 625 625 Processed 12/05/2023 1490709869 RAMUDU KADTAALA ICICI BANK LTD(508534)
146 PEDDAKOTHAPALLE TS-35-010-009-012/010049
(JONNALABOGUDA) 		3635010000NRG24020520230134787 02/05/2023 Laali 3635010WL004942 Laali 00415 SBIN0006821 750 750 Processed 12/05/2023 1490709468 MS R LALI STATE BANK OF INDIA(508548)
147 PEDDAKOTHAPALLE TS-35-010-009-012/010056
(JONNALABOGUDA) 		3635010000NRG24020520230134791 02/05/2023 Anasuyamma 3635010WL004942 Anasuyamma 00415 SBIN0006821 750 750 Processed 12/05/2023 1490709296 Mrs. BOLLE Anasuyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PEDDAKOTHAPALLE TS-35-010-009-012/010102
(JONNALABOGUDA) 		3635010000NRG24020520230134825 02/05/2023 Raamdasunaayak 3635010WL004942 Raamdasunaayak 00415 SBIN0006821 750 750 Processed 12/05/2023 1490709872 Mr. RAMDAS KATRAVATH S/O KRISHNA KATRAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PEDDAKOTHAPALLE TS-35-010-009-012/010361
(JONNALABOGUDA) 		3635010000NRG24020520230134883 02/05/2023 Vandhanamma 3635010WL004942 Vandhanamma 00415 SBIN0006821 625 625 Processed 12/05/2023 1490709284 MUDDANGULA VANDANNA UNION BANK OF INDIA(508500)
150 PEDDAKOTHAPALLE TS-35-010-009-012/010369
(JONNALABOGUDA) 		3635010000NRG24020520230134888 02/05/2023 Joythi 3635010WL004942 Joythi 00415 SBIN0006821 625 625 Processed 12/05/2023 1490709970 JOYTHI MARKA ICICI BANK LTD(508534)
151 PEDDAKOTHAPALLE TS-35-010-009-012/010369
(JONNALABOGUDA) 		3635010000NRG24020520230134887 02/05/2023 Venkatamma 3635010WL004942 Venkatamma 00415 SBIN0006821 625 625 Processed 12/05/2023 1490709870 Mrs. VENKATAMMA MARKA W O BICHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PEDDAKOTHAPALLE TS-35-010-009-012/010434
(JONNALABOGUDA) 		3635010000NRG24020520230134909 02/05/2023 Narasimha 3635010WL004942 Narasimha 00415 SBIN0006821 250 250 Processed 12/05/2023 1490709969 NARASIMHA PULJALA ICICI BANK LTD(508534)
153 PEDDAKOTHAPALLE TS-35-010-009-012/010469
(JONNALABOGUDA) 		3635010000NRG24020520230134921 02/05/2023 Naagamma 3635010WL004942 Naagamma 00415 SBIN0006821 625 625 Processed 12/05/2023 1490709298 Mrs. Puttapaga Nagamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PEDDAKOTHAPALLE TS-35-010-009-012/010499
(JONNALABOGUDA) 		3635010000NRG24020520230134925 02/05/2023 Nagamani 3635010WL004942 Nagamani 00415 SBIN0006821 750 750 Processed 12/05/2023 1490709868 NAGAMANI DEVARAPAGA ICICI BANK LTD(508534)
155 PEDDAKOTHAPALLE TS-35-010-009-012/010504
(JONNALABOGUDA) 		3635010000NRG24020520230134927 02/05/2023 Thirupathamma 3635010WL004942 Thirupathamma 00415 SBIN0006821 625 625 Processed 12/05/2023 1490709295 MS PUTTAPAGA THIRUPATHAMMA THIRUPATHAMMA STATE BANK OF INDIA(508548)
156 PEDDAKOTHAPALLE TS-35-010-009-012/010616
(JONNALABOGUDA) 		3635010000NRG24020520230134942 02/05/2023 Raju 3635010WL004942 Raju 00415 SBIN0006821 625 625 Processed 12/05/2023 1490709615 MR RATHLAVATH RAJU STATE BANK OF INDIA(508548)
157 PEDDAKOTHAPALLE TS-35-010-011-016/010028
(SATHAPUR) 		3635010000NRG24020520230133825 02/05/2023 Mallika 3635010WL004935 Mallika 00415 SBIN0006821 996 996 Processed 12/05/2023 1490710030 MS MALLIKA JUPALLY STATE BANK OF INDIA(508548)
158 PEDDAKOTHAPALLE TS-35-010-011-016/010043
(SATHAPUR) 		3635010000NRG24020520230133826 02/05/2023 Narsamma 3635010WL004935 Narsamma 00415 SBIN0006821 332 332 Processed 12/05/2023 1490709361 MISS NARSAMMA SANGANAMONI STATE BANK OF INDIA(508548)
159 PEDDAKOTHAPALLE TS-35-010-011-016/010045
(SATHAPUR) 		3635010000NRG24020520230134356 02/05/2023 Chaitanya 3635010WL004938 Chaitanya 00415 SBIN0006821 561 561 Processed 12/05/2023 1490709356 CHAITANYA S ICICI BANK LTD(508534)
160 PEDDAKOTHAPALLE TS-35-010-011-016/010045
(SATHAPUR) 		3635010000NRG24020520230134355 02/05/2023 Srishailam 3635010WL004938 Srishailam 00415 SBIN0006821 561 561 Processed 12/05/2023 1490709989 SRISHAILAM S ICICI BANK LTD(508534)
161 PEDDAKOTHAPALLE TS-35-010-011-016/010138
(SATHAPUR) 		3635010000NRG24020520230135086 02/05/2023 Alivela 3635010WL004948 Alivela 00415 SBIN0006821 975 975 Processed 12/05/2023 1490710006 MISS ALIVELAMMA SARAI STATE BANK OF INDIA(508548)
162 PEDDAKOTHAPALLE TS-35-010-011-016/010138
(SATHAPUR) 		3635010000NRG24020520230135087 02/05/2023 Shankeraiah 3635010WL004948 Shankeraiah 00415 SBIN0006821 975 975 Processed 12/05/2023 1490710026 MR SARAI SHANKARAIAH STATE BANK OF INDIA(508548)
163 PEDDAKOTHAPALLE TS-35-010-011-016/010142
(SATHAPUR) 		3635010000NRG24020520230135090 02/05/2023 MALLAMMA 3635010WL004948 MALLAMMA 00415 SBIN0006821 162 162 Processed 12/05/2023 1490709976 MISS MALLAMMA SARAI STATE BANK OF INDIA(508548)
164 PEDDAKOTHAPALLE TS-35-010-011-016/010176
(SATHAPUR) 		3635010000NRG24020520230133874 02/05/2023 Balamma 3635010WL004935 Balamma 00415 SBIN0006821 830 830 Processed 12/05/2023 1490710001 BALAMMA BELLE ICICI BANK LTD(508534)
165 PEDDAKOTHAPALLE TS-35-010-011-016/010176
(SATHAPUR) 		3635010000NRG24020520230133875 02/05/2023 Bicchalu 3635010WL004935 Bicchalu 00415 SBIN0006821 830 830 Processed 12/05/2023 1490710012 MRS BELLE BICHALU STATE BANK OF INDIA(508548)
166 PEDDAKOTHAPALLE TS-35-010-011-016/010193
(SATHAPUR) 		3635010000NRG24020520230133882 02/05/2023 Nagamma 3635010WL004935 Nagamma 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709419 MISS NAGAMMA GANGANAMONI STATE BANK OF INDIA(508548)
167 PEDDAKOTHAPALLE TS-35-010-011-016/010204
(SATHAPUR) 		3635010000NRG24020520230133888 02/05/2023 alivela 3635010WL004935 alivela 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709794 MRS ALIVELA KALUMURI STATE BANK OF INDIA(508548)
168 PEDDAKOTHAPALLE TS-35-010-011-016/010241
(SATHAPUR) 		3635010000NRG24020520230135094 02/05/2023 Chinnamantaiah 3635010WL004948 Chinnamantaiah 00415 SBIN0006821 975 975 Processed 12/05/2023 1490710007 MANTHAIAH MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
169 PEDDAKOTHAPALLE TS-35-010-011-016/010254
(SATHAPUR) 		3635010000NRG24020520230133912 02/05/2023 kurumaiah 3635010WL004935 kurumaiah 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709272 MR PALADUGU KURUMAIAH STATE BANK OF INDIA(508548)
170 PEDDAKOTHAPALLE TS-35-010-011-016/010275
(SATHAPUR) 		3635010000NRG24020520230133913 02/05/2023 Shivamma 3635010WL004935 Shivamma 00415 SBIN0006821 996 996 Processed 12/05/2023 1490710021 MRS SHIVAMMA GUNAMONI STATE BANK OF INDIA(508548)
171 PEDDAKOTHAPALLE TS-35-010-011-016/010278
(SATHAPUR) 		3635010000NRG24020520230133917 02/05/2023 Balaswami 3635010WL004935 Balaswami 00415 SBIN0006821 996 996 Processed 12/05/2023 1490710013 MRS BALASWAMY MAREDU STATE BANK OF INDIA(508548)
172 PEDDAKOTHAPALLE TS-35-010-011-016/010278
(SATHAPUR) 		3635010000NRG24020520230133916 02/05/2023 Chennamma 3635010WL004935 Chennamma 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709455 MRS MAREDU CHENNAMMA STATE BANK OF INDIA(508548)
173 PEDDAKOTHAPALLE TS-35-010-011-016/010455
(SATHAPUR) 		3635010000NRG24020520230135102 02/05/2023 Ushamma 3635010WL004948 Ushamma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709457 MRS MADDELA USHAMMA STATE BANK OF INDIA(508548)
174 PEDDAKOTHAPALLE TS-35-010-011-016/010476
(SATHAPUR) 		3635010000NRG24020520230135104 02/05/2023 Sunitha 3635010WL004948 Sunitha 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709422 MRS SUNITHA ETURI STATE BANK OF INDIA(508548)
175 PEDDAKOTHAPALLE TS-35-010-011-016/010491
(SATHAPUR) 		3635010000NRG24020520230133991 02/05/2023 suvarna 3635010WL004935 suvarna 00415 SBIN0006821 996 996 Processed 12/05/2023 1490710027 MRS GUNAMONI SUVARNA STATE BANK OF INDIA(508548)
176 PEDDAKOTHAPALLE TS-35-010-011-016/010537
(SATHAPUR) 		3635010000NRG24020520230135107 02/05/2023 Balaswamy 3635010WL004948 Balaswamy 00415 SBIN0006821 975 975 Processed 12/05/2023 1490710016 MRS BALASWAMY YETHAM STATE BANK OF INDIA(508548)
177 PEDDAKOTHAPALLE TS-35-010-011-016/010571
(SATHAPUR) 		3635010000NRG24020520230134359 02/05/2023 suvarna 3635010WL004938 suvarna 00415 SBIN0006821 561 561 Processed 12/05/2023 1490709796 KURUMAYYA N ICICI BANK LTD(508534)
178 PEDDAKOTHAPALLE TS-35-010-011-016/010620
(SATHAPUR) 		3635010000NRG24020520230135115 02/05/2023 nirmalamma 3635010WL004948 nirmalamma 00415 SBIN0006821 325 325 Processed 12/05/2023 1490709807 MRS MIDDESHA NIRMALAMMA STATE BANK OF INDIA(508548)
179 PEDDAKOTHAPALLE TS-35-010-011-016/010657
(SATHAPUR) 		3635010000NRG24020520230135130 02/05/2023 ramudu 3635010WL004948 ramudu 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709806 MR KOLA RAMUDU STATE BANK OF INDIA(508548)
180 PEDDAKOTHAPALLE TS-35-010-011-016/010668
(SATHAPUR) 		3635010000NRG24020520230134034 02/05/2023 Eswar 3635010WL004935 Eswar 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709799 MR YETURI ESHWAR STATE BANK OF INDIA(508548)
181 PEDDAKOTHAPALLE TS-35-010-011-016/010668
(SATHAPUR) 		3635010000NRG24020520230134033 02/05/2023 Sahrabanda 3635010WL004935 Sahrabanda 00415 SBIN0006821 498 498 Processed 12/05/2023 1490710014 MR ATURI SHARABHANDA STATE BANK OF INDIA(508548)
182 PEDDAKOTHAPALLE TS-35-010-011-016/010679
(SATHAPUR) 		3635010000NRG24020520230134046 02/05/2023 aLivela 3635010WL004935 aLivela 00415 SBIN0006821 830 830 Processed 12/05/2023 1490709273 MISS PODENDLA ALIVELA STATE BANK OF INDIA(508548)
183 PEDDAKOTHAPALLE TS-35-010-011-016/010725
(SATHAPUR) 		3635010000NRG24020520230134063 02/05/2023 krishna 3635010WL004935 krishna 00415 SBIN0006821 830 830 Processed 12/05/2023 1490709798 DOUDA KRISHNA UNION BANK OF INDIA(508500)
184 PEDDAKOTHAPALLE TS-35-010-011-016/010781
(SATHAPUR) 		3635010000NRG24020520230134080 02/05/2023 Shyamala 3635010WL004935 Shyamala 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709260 MR KOMARA SHYAMALA STATE BANK OF INDIA(508548)
185 PEDDAKOTHAPALLE TS-35-010-011-016/010804
(SATHAPUR) 		3635010000NRG24020520230134087 02/05/2023 Srikanth 3635010WL004935 Srikanth 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709400 Kadthala Srikanth IDFC BANK LIMITED(608117)
186 PEDDAKOTHAPALLE TS-35-010-011-016/010834
(SATHAPUR) 		3635010000NRG24020520230134098 02/05/2023 bojjayya 3635010WL004935 bojjayya 00415 SBIN0006821 830 830 Processed 12/05/2023 1490709917 MR BOJJAIAH DODLA STATE BANK OF INDIA(508548)
187 PEDDAKOTHAPALLE TS-35-010-011-016/010861
(SATHAPUR) 		3635010000NRG24020520230134105 02/05/2023 Venkataswamy 3635010WL004935 Venkataswamy 00415 SBIN0006821 830 830 Processed 12/05/2023 1490709957 MR KUNDELLA VENKATASWAMY STATE BANK OF INDIA(508548)
188 PEDDAKOTHAPALLE TS-35-010-011-016/010862
(SATHAPUR) 		3635010000NRG24020520230134106 02/05/2023 Vallamma 3635010WL004935 Vallamma 00415 SBIN0006821 166 166 Processed 12/05/2023 1490709790 VALLAMMA B THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
189 PEDDAKOTHAPALLE TS-35-010-011-016/010889
(SATHAPUR) 		3635010000NRG24020520230134116 02/05/2023 kuruvamma 3635010WL004935 kuruvamma 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709984 MRS GADDIKOPULA KURUVAMMA STATE BANK OF INDIA(508548)
190 PEDDAKOTHAPALLE TS-35-010-011-016/010891
(SATHAPUR) 		3635010000NRG24020520230135143 02/05/2023 laxmi 3635010WL004948 laxmi 00415 SBIN0006821 975 975 Processed 13/05/2023 1490709985 BELLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 PEDDAKOTHAPALLE TS-35-010-011-016/011018
(SATHAPUR) 		3635010000NRG24020520230134129 02/05/2023 Danaiah 3635010WL004935 Danaiah 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709999 MRS DANAIAH GUNAMONI STATE BANK OF INDIA(508548)
192 PEDDAKOTHAPALLE TS-35-010-011-016/011025
(SATHAPUR) 		3635010000NRG24020520230134130 02/05/2023 Parvathamma 3635010WL004935 Parvathamma 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709990 MRS PARVATHAMMA MADANAMONI STATE BANK OF INDIA(508548)
193 PEDDAKOTHAPALLE TS-35-010-011-016/011033
(SATHAPUR) 		3635010000NRG24020520230134133 02/05/2023 laxman 3635010WL004935 laxman 00415 SBIN0006821 830 830 Processed 12/05/2023 1490709808 Douda Laxman BANK OF BARODA(606985)
194 PEDDAKOTHAPALLE TS-35-010-011-016/011058
(SATHAPUR) 		3635010000NRG24020520230135148 02/05/2023 Krishna 3635010WL004948 Krishna 00415 SBIN0006821 975 975 Processed 12/05/2023 1490710033 Baddula Krishna IDFC BANK LIMITED(608117)
195 PEDDAKOTHAPALLE TS-35-010-011-016/011209
(SATHAPUR) 		3635010000NRG24020520230135153 02/05/2023 shivamma 3635010WL004948 shivamma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709975 MRS DADIMALLA SHIVAMMA STATE BANK OF INDIA(508548)
196 PEDDAKOTHAPALLE TS-35-010-011-016/011234
(SATHAPUR) 		3635010000NRG24020520230135154 02/05/2023 Bojjamma 3635010WL004948 Bojjamma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709979 MRS BOJJAMMA SARAI STATE BANK OF INDIA(508548)
197 PEDDAKOTHAPALLE TS-35-010-011-016/011234
(SATHAPUR) 		3635010000NRG24020520230135155 02/05/2023 Niranjan 3635010WL004948 Niranjan 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709974 NIRANJAN SARAI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
198 PEDDAKOTHAPALLE TS-35-010-011-016/011321
(SATHAPUR) 		3635010000NRG24020520230134177 02/05/2023 Shenkaraiah 3635010WL004935 Shenkaraiah 00415 SBIN0006821 996 996 Processed 12/05/2023 1490710008 MRS SHANKARAIAH SARAI STATE BANK OF INDIA(508548)
199 PEDDAKOTHAPALLE TS-35-010-011-016/011406
(SATHAPUR) 		3635010000NRG24020520230134181 02/05/2023 Ramulu 3635010WL004935 Ramulu 00415 SBIN0006821 996 996 Processed 13/05/2023 1490710032 BASANAMONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
200 PEDDAKOTHAPALLE TS-35-010-011-016/011537
(SATHAPUR) 		3635010000NRG24020520230134205 02/05/2023 Varalaxmi 3635010WL004935 Varalaxmi 00415 SBIN0006821 830 830 Processed 12/05/2023 1490709921 MRS KOMARA VARA LAXMI STATE BANK OF INDIA(508548)
201 PEDDAKOTHAPALLE TS-35-010-011-016/011582
(SATHAPUR) 		3635010000NRG24020520230134221 02/05/2023 Nagulu 3635010WL004935 Nagulu 00415 SBIN0006821 664 664 Processed 12/05/2023 1490709424 MR GUNAMONI NAGULU STATE BANK OF INDIA(508548)
202 PEDDAKOTHAPALLE TS-35-010-011-016/011582
(SATHAPUR) 		3635010000NRG24020520230134222 02/05/2023 Neelamma 3635010WL004935 Neelamma 00415 SBIN0006821 830 830 Processed 12/05/2023 1490709421 MISS NEELAMMA GUNAMONI STATE BANK OF INDIA(508548)
203 PEDDAKOTHAPALLE TS-35-010-011-016/011597
(SATHAPUR) 		3635010000NRG24020520230135165 02/05/2023 Eswaraiah 3635010WL004948 Eswaraiah 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709982 MR SARAI ESHWARAIAH STATE BANK OF INDIA(508548)
204 PEDDAKOTHAPALLE TS-35-010-011-016/011597
(SATHAPUR) 		3635010000NRG24020520230135166 02/05/2023 Eswramma 3635010WL004948 Eswramma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709977 MISS ESHWARAMMA SARAI STATE BANK OF INDIA(508548)
205 PEDDAKOTHAPALLE TS-35-010-011-016/011610
(SATHAPUR) 		3635010000NRG24020520230134225 02/05/2023 bhagyalaxmi 3635010WL004935 bhagyalaxmi 00415 SBIN0006821 830 830 Processed 12/05/2023 1490709991 MRS KOMMU BAGHYALAXMI STATE BANK OF INDIA(508548)
206 PEDDAKOTHAPALLE TS-35-010-011-016/011610
(SATHAPUR) 		3635010000NRG24020520230134224 02/05/2023 parvathallu 3635010WL004935 parvathallu 00415 SBIN0006821 498 498 Processed 12/05/2023 1490710020 MR PARVATHALU KOMMU STATE BANK OF INDIA(508548)
207 PEDDAKOTHAPALLE TS-35-010-011-016/011623
(SATHAPUR) 		3635010000NRG24020520230134227 02/05/2023 alivela 3635010WL004935 alivela 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709417 MRS HANUMANTHU ALIVELA STATE BANK OF INDIA(508548)
208 PEDDAKOTHAPALLE TS-35-010-011-016/011623
(SATHAPUR) 		3635010000NRG24020520230134226 02/05/2023 H pedda hanumanthu 3635010WL004935 H pedda hanumanthu 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709454 MR PEDDA HANUMANTHU H STATE BANK OF INDIA(508548)
209 PEDDAKOTHAPALLE TS-35-010-011-016/011625
(SATHAPUR) 		3635010000NRG24020520230134229 02/05/2023 Eswaramma 3635010WL004935 Eswaramma 00415 SBIN0006821 996 996 Processed 12/05/2023 1490710019 MRS ESHWARAMMA KYATHAMONI STATE BANK OF INDIA(508548)
210 PEDDAKOTHAPALLE TS-35-010-011-016/011625
(SATHAPUR) 		3635010000NRG24020520230134228 02/05/2023 mashamma 3635010WL004935 mashamma 00415 SBIN0006821 996 996 Processed 12/05/2023 1490710025 MRS KYATHANAMONI MAISAMMA STATE BANK OF INDIA(508548)
211 PEDDAKOTHAPALLE TS-35-010-011-016/011631
(SATHAPUR) 		3635010000NRG24020520230134230 02/05/2023 Chinna Veraiah 3635010WL004935 Chinna Veraiah 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709425 Viraiah s GENERAL POST OFFICE(607245)
212 PEDDAKOTHAPALLE TS-35-010-011-016/011631
(SATHAPUR) 		3635010000NRG24020520230134231 02/05/2023 Shirisha 3635010WL004935 Shirisha 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709423 MISS NIRISHA EDPULA STATE BANK OF INDIA(508548)
213 PEDDAKOTHAPALLE TS-35-010-011-016/011635
(SATHAPUR) 		3635010000NRG24020520230134232 02/05/2023 chennaiah 3635010WL004935 chennaiah 00415 SBIN0006821 664 664 Processed 12/05/2023 1490709998 MS AMBATI CHENNAIAH STATE BANK OF INDIA(508548)
214 PEDDAKOTHAPALLE TS-35-010-011-016/011637
(SATHAPUR) 		3635010000NRG24020520230135169 02/05/2023 Nagasheshi 3635010WL004948 Nagasheshi 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709916 MR NAGASHESHI GUNAMONI STATE BANK OF INDIA(508548)
215 PEDDAKOTHAPALLE TS-35-010-011-016/011637
(SATHAPUR) 		3635010000NRG24020520230135170 02/05/2023 Reunuka 3635010WL004948 Reunuka 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709918 MRS RENUKA GUNAMONI STATE BANK OF INDIA(508548)
216 PEDDAKOTHAPALLE TS-35-010-011-016/011643
(SATHAPUR) 		3635010000NRG24020520230135172 02/05/2023 Eswsaramma 3635010WL004948 Eswsaramma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490710024 MS H ESHWARAMMA STATE BANK OF INDIA(508548)
217 PEDDAKOTHAPALLE TS-35-010-011-016/011643
(SATHAPUR) 		3635010000NRG24020520230135171 02/05/2023 Ramulu 3635010WL004948 Ramulu 00415 SBIN0006821 812 812 Processed 12/05/2023 1490710031 MR HANMANTHU RAMULU STATE BANK OF INDIA(508548)
218 PEDDAKOTHAPALLE TS-35-010-011-016/011644
(SATHAPUR) 		3635010000NRG24020520230135173 02/05/2023 Saleswaram 3635010WL004948 Saleswaram 00415 SBIN0006821 162 162 Processed 12/05/2023 1490710023 KAVALI SALESWARAM UNION BANK OF INDIA(508500)
219 PEDDAKOTHAPALLE TS-35-010-011-016/011644
(SATHAPUR) 		3635010000NRG24020520230135174 02/05/2023 Shantamma 3635010WL004948 Shantamma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490710029 MRS KAVALI SHANTHAMMA STATE BANK OF INDIA(508548)
220 PEDDAKOTHAPALLE TS-35-010-011-016/011645
(SATHAPUR) 		3635010000NRG24020520230135175 02/05/2023 Aruna 3635010WL004948 Aruna 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709980 MR ARUNA SADURLA STATE BANK OF INDIA(508548)
221 PEDDAKOTHAPALLE TS-35-010-011-016/011659
(SATHAPUR) 		3635010000NRG24020520230134235 02/05/2023 Maheswari 3635010WL004935 Maheswari 00415 SBIN0006821 830 830 Processed 12/05/2023 1490709983 MRS BADDULA MAHESWARI STATE BANK OF INDIA(508548)
222 PEDDAKOTHAPALLE TS-35-010-011-016/011673
(SATHAPUR) 		3635010000NRG24020520230135176 02/05/2023 Chittemma 3635010WL004948 Chittemma 00415 SBIN0006821 812 812 Processed 12/05/2023 1490709981 MRS CHITTEMMA KYATHANAMONI STATE BANK OF INDIA(508548)
223 PEDDAKOTHAPALLE TS-35-010-011-016/011674
(SATHAPUR) 		3635010000NRG24020520230134239 02/05/2023 Bangaramma 3635010WL004935 Bangaramma 00415 SBIN0006821 830 830 Processed 12/05/2023 1490709467 MRS ETURI BANGARAMMA STATE BANK OF INDIA(508548)
224 PEDDAKOTHAPALLE TS-35-010-011-016/011674
(SATHAPUR) 		3635010000NRG24020520230134238 02/05/2023 Bhimaiah 3635010WL004935 Bhimaiah 00415 SBIN0006821 830 830 Processed 12/05/2023 1490710010 MRS ATURI BHEERAIAH STATE BANK OF INDIA(508548)
225 PEDDAKOTHAPALLE TS-35-010-011-016/011677
(SATHAPUR) 		3635010000NRG24020520230135177 02/05/2023 Saidamma 3635010WL004948 Saidamma 00415 SBIN0006821 975 975 Rejected 12/05/2023 1490709978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PEDDAKOTHAPALLE TS-35-010-011-016/011679
(SATHAPUR) 		3635010000NRG24020520230135178 02/05/2023 Niranjan 3635010WL004948 Niranjan 00415 SBIN0006821 975 975 Processed 12/05/2023 1490710028 MR KYATHANAMONI NIRANJAN STATE BANK OF INDIA(508548)
227 PEDDAKOTHAPALLE TS-35-010-011-016/011683
(SATHAPUR) 		3635010000NRG24020520230135179 02/05/2023 eswaramma 3635010WL004948 eswaramma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709414 MISS ESHWARAMMA HANUMANTHU STATE BANK OF INDIA(508548)
228 PEDDAKOTHAPALLE TS-35-010-011-016/011689
(SATHAPUR) 		3635010000NRG24020520230135180 02/05/2023 Kasim 3635010WL004948 Kasim 00415 SBIN0006821 650 650 Processed 12/05/2023 1490709274 MR KHASIM PITTLA STATE BANK OF INDIA(508548)
229 PEDDAKOTHAPALLE TS-35-010-011-016/011699
(SATHAPUR) 		3635010000NRG24020520230134242 02/05/2023 Eswaramma 3635010WL004935 Eswaramma 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709418 Minige Eshwaramma BANK OF BARODA(606985)
230 PEDDAKOTHAPALLE TS-35-010-011-016/011703
(SATHAPUR) 		3635010000NRG24020520230135182 02/05/2023 lingamma 3635010WL004948 lingamma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709802 MRS KOMMU LINGAMMA STATE BANK OF INDIA(508548)
231 PEDDAKOTHAPALLE TS-35-010-011-016/011704
(SATHAPUR) 		3635010000NRG24020520230135183 02/05/2023 Vishnu 3635010WL004948 Vishnu 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709271 Raghupolu Vishnu BANK OF BARODA(606985)
232 PEDDAKOTHAPALLE TS-35-010-011-016/011733
(SATHAPUR) 		3635010000NRG24020520230134246 02/05/2023 Shivamma 3635010WL004935 Shivamma 00415 SBIN0006821 830 830 Processed 12/05/2023 1490709805 MRS GADDIKOPULA SHIVAMMA STATE BANK OF INDIA(508548)
233 PEDDAKOTHAPALLE TS-35-010-011-016/11736
(SATHAPUR) 		3635010000NRG24020520230135189 02/05/2023 Krishanveni 3635010WL004948 Krishanveni 00415 SBIN0006821 812 812 Processed 12/05/2023 1490709920 MRS T KRISHNAVENI STATE BANK OF INDIA(508548)
234 PEDDAKOTHAPALLE TS-35-010-011-016/11736
(SATHAPUR) 		3635010000NRG24020520230135188 02/05/2023 Tappa Balakrihna 3635010WL004948 Tappa Balakrihna 00415 SBIN0006821 325 325 Processed 12/05/2023 1490709919 MR TAPPA BALAKRISHNA STATE BANK OF INDIA(508548)
235 PEDDAKOTHAPALLE TS-35-010-011-016/11737
(SATHAPUR) 		3635010000NRG24020520230134248 02/05/2023 padma 3635010WL004935 padma 00415 SBIN0006821 664 664 Processed 12/05/2023 1490709456 MRS ATURI PADMA STATE BANK OF INDIA(508548)
236 PEDDAKOTHAPALLE TS-35-010-011-016/11738
(SATHAPUR) 		3635010000NRG24020520230135190 02/05/2023 Balapeeramma 3635010WL004948 Balapeeramma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709923 MRS ETURI BALAPEERAMMA STATE BANK OF INDIA(508548)
237 PEDDAKOTHAPALLE TS-35-010-011-016/11740
(SATHAPUR) 		3635010000NRG24020520230135192 02/05/2023 Aturi Chennamma 3635010WL004948 Aturi Chennamma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709922 MRS ATURI CHENNAMMA STATE BANK OF INDIA(508548)
238 PEDDAKOTHAPALLE TS-35-010-011-016/11740
(SATHAPUR) 		3635010000NRG24020520230135193 02/05/2023 mounika 3635010WL004948 mounika 00415 SBIN0006821 812 812 Processed 12/05/2023 1490709804 MRS K MOUNIKA STATE BANK OF INDIA(508548)
239 PEDDAKOTHAPALLE TS-35-010-011-016/11742
(SATHAPUR) 		3635010000NRG24020520230135194 02/05/2023 Chandraiah 3635010WL004948 Chandraiah 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709924 KYATHARAMONI CHANDRAIAH UNION BANK OF INDIA(508500)
240 PEDDAKOTHAPALLE TS-35-010-011-016/11742
(SATHAPUR) 		3635010000NRG24020520230135195 02/05/2023 Lingamma 3635010WL004948 Lingamma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709915 MRS LINGAMMA KYATHANAMONI STATE BANK OF INDIA(508548)
241 PEDDAKOTHAPALLE TS-35-010-011-016/11744
(SATHAPUR) 		3635010000NRG24020520230134249 02/05/2023 Badduala Srinivasulu 3635010WL004935 Badduala Srinivasulu 00415 SBIN0006821 996 996 Processed 12/05/2023 1490709426 MR BUDDULA SRINU STATE BANK OF INDIA(508548)
242 PEDDAKOTHAPALLE TS-35-010-011-016/11745
(SATHAPUR) 		3635010000NRG24020520230134251 02/05/2023 sudhakar 3635010WL004935 sudhakar 00415 SBIN0006821 996 996 Processed 12/05/2023 1490710036 MR SUDAKAR NARSHAIPALLY STATE BANK OF INDIA(508548)
243 PEDDAKOTHAPALLE TS-35-010-011-016/11766
(SATHAPUR) 		3635010000NRG24020520230135196 02/05/2023 korupala naramma 3635010WL004948 korupala naramma 00415 SBIN0006821 650 650 Processed 12/05/2023 1490709644 MR K KRISHNAIAH STATE BANK OF INDIA(508548)
244 PEDDAKOTHAPALLE TS-35-010-011-016/11766
(SATHAPUR) 		3635010000NRG24020520230135197 02/05/2023 naramma 3635010WL004948 naramma 00415 SBIN0006821 812 812 Processed 12/05/2023 1490709416 MRS KORUPALA NARAMMA STATE BANK OF INDIA(508548)
245 PEDDAKOTHAPALLE TS-35-010-011-016/11767
(SATHAPUR) 		3635010000NRG24020520230135198 02/05/2023 Balaswamy 3635010WL004948 Balaswamy 00415 SBIN0006821 975 975 Processed 12/05/2023 1490710002 MR ATURI BALASWAMY STATE BANK OF INDIA(508548)
246 PEDDAKOTHAPALLE TS-35-010-011-016/11767
(SATHAPUR) 		3635010000NRG24020520230135199 02/05/2023 chittamma 3635010WL004948 chittamma 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709420 MISS ATURI CHITTAMMA STATE BANK OF INDIA(508548)
247 PEDDAKOTHAPALLE TS-35-010-011-016/11769
(SATHAPUR) 		3635010000NRG24020520230135200 02/05/2023 gangaiah 3635010WL004948 gangaiah 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709415 GANGAIAH KOMMU ICICI BANK LTD(508534)
248 PEDDAKOTHAPALLE TS-35-010-011-016/11769
(SATHAPUR) 		3635010000NRG24020520230135201 02/05/2023 laxmi 3635010WL004948 laxmi 00415 SBIN0006821 975 975 Processed 12/05/2023 1490709413 LAXMI KOMMU ICICI BANK LTD(508534)
249 PEDDAKOTHAPALLE TS-35-010-011-016/11770
(SATHAPUR) 		3635010000NRG24020520230134254 02/05/2023 narasimha 3635010WL004935 narasimha 00415 SBIN0006821 996 996 Processed 12/05/2023 1490710011 MRS NARSHIMAH JAVANAMONI STATE BANK OF INDIA(508548)
250 PEDDAKOTHAPALLE TS-35-010-011-016/11774
(SATHAPUR) 		3635010000NRG24020520230134257 02/05/2023 Padma 3635010WL004935 Padma 00415 SBIN0006821 498 498 Processed 12/05/2023 1490710022 MRS PADMA BELLE STATE BANK OF INDIA(508548)
251 PEDDAKOTHAPALLE TS-35-010-012-017/010002
(NARAYANPALLE) 		3635010000NRG24020520230132653 02/05/2023 Mashamma 3635010WL004911 Mashamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709579 MASHAMMA ICICI BANK LTD(508534)
252 PEDDAKOTHAPALLE TS-35-010-012-017/010012
(NARAYANPALLE) 		3635010000NRG24020520230132654 02/05/2023 Sigoti 3635010WL004911 Sigoti 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709576 MR SINGOTI NALAVALA STATE BANK OF INDIA(508548)
253 PEDDAKOTHAPALLE TS-35-010-012-017/010014
(NARAYANPALLE) 		3635010000NRG24020520230132656 02/05/2023 Baala Mashayya 3635010WL004911 Baala Mashayya 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709938 Mr. NALAVALA BALAMASHAIAH SO BUDDA CHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PEDDAKOTHAPALLE TS-35-010-012-017/010014
(NARAYANPALLE) 		3635010000NRG24020520230132655 02/05/2023 Eeramma 3635010WL004911 Eeramma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709944 Mrs. NALAVALA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PEDDAKOTHAPALLE TS-35-010-012-017/010017
(NARAYANPALLE) 		3635010000NRG24020520230132658 02/05/2023 Ellamma 3635010WL004911 Ellamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709573 ELLAMMA NALAVALA ICICI BANK LTD(508534)
256 PEDDAKOTHAPALLE TS-35-010-012-017/010020
(NARAYANPALLE) 		3635010000NRG24020520230132662 02/05/2023 Baagyamma 3635010WL004911 Baagyamma 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709516 BAAGYAMMA ICICI BANK LTD(508534)
257 PEDDAKOTHAPALLE TS-35-010-012-017/010021
(NARAYANPALLE) 		3635010000NRG24020520230132664 02/05/2023 Ushamma 3635010WL004911 Ushamma 00415 SBIN0006821 200 200 Processed 12/05/2023 1490709584 USHAMMA ICICI BANK LTD(508534)
258 PEDDAKOTHAPALLE TS-35-010-012-017/010025
(NARAYANPALLE) 		3635010000NRG24020520230132665 02/05/2023 Krushnayya 3635010WL004911 Krushnayya 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709948 KRUSHNAYYA ICICI BANK LTD(508534)
259 PEDDAKOTHAPALLE TS-35-010-012-017/010026
(NARAYANPALLE) 		3635010000NRG24020520230132667 02/05/2023 Chandrayya 3635010WL004911 Chandrayya 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709575 MRS CHANDRAIAHGOUD CHOUTABATLA STATE BANK OF INDIA(508548)
260 PEDDAKOTHAPALLE TS-35-010-012-017/010026
(NARAYANPALLE) 		3635010000NRG24020520230132668 02/05/2023 Thirupathamma 3635010WL004911 Thirupathamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709621 THIRUPATHAMMA S ICICI BANK LTD(508534)
261 PEDDAKOTHAPALLE TS-35-010-012-017/010029
(NARAYANPALLE) 		3635010000NRG24020520230132670 02/05/2023 Thirupathamma 3635010WL004911 Thirupathamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709514 THIRUPATHAMMA ICICI BANK LTD(508534)
262 PEDDAKOTHAPALLE TS-35-010-012-017/010033
(NARAYANPALLE) 		3635010000NRG24020520230132671 02/05/2023 Venkatamma 3635010WL004911 Venkatamma 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709569 VENKATAMMA EDPULA ICICI BANK LTD(508534)
263 PEDDAKOTHAPALLE TS-35-010-012-017/010045
(NARAYANPALLE) 		3635010000NRG24020520230132675 02/05/2023 krishnamma 3635010WL004911 krishnamma 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709523 MRS KRISHNAMMA NALAVALA NALAVALA STATE BANK OF INDIA(508548)
264 PEDDAKOTHAPALLE TS-35-010-012-017/010048
(NARAYANPALLE) 		3635010000NRG24020520230132676 02/05/2023 Laxmidevamma 3635010WL004911 Laxmidevamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709578 MRS LAXMIDEVAMMA NALLAVALA STATE BANK OF INDIA(508548)
265 PEDDAKOTHAPALLE TS-35-010-012-017/010054
(NARAYANPALLE) 		3635010000NRG24020520230132678 02/05/2023 Yallamma 3635010WL004911 Yallamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709585 MRS YELLAMMA NALLAVELLI STATE BANK OF INDIA(508548)
266 PEDDAKOTHAPALLE TS-35-010-012-017/010055
(NARAYANPALLE) 		3635010000NRG24020520230132679 02/05/2023 Balakistamma 3635010WL004911 Balakistamma 00415 SBIN0006821 401 401 Processed 12/05/2023 1490709286 BAALASTAMMA GOLLA ICICI BANK LTD(508534)
267 PEDDAKOTHAPALLE TS-35-010-012-017/010065
(NARAYANPALLE) 		3635010000NRG24020520230132681 02/05/2023 Maheshwaramma 3635010WL004911 Maheshwaramma 00415 SBIN0006821 401 401 Processed 12/05/2023 1490709522 MAHESHWARAMMA N ICICI BANK LTD(508534)
268 PEDDAKOTHAPALLE TS-35-010-012-017/010065
(NARAYANPALLE) 		3635010000NRG24020520230132680 02/05/2023 Venkatayya 3635010WL004911 Venkatayya 00415 SBIN0006821 401 401 Processed 12/05/2023 1490709518 Mr. NALAVALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PEDDAKOTHAPALLE TS-35-010-012-017/010070
(NARAYANPALLE) 		3635010000NRG24020520230132685 02/05/2023 Laxmayya 3635010WL004911 Laxmayya 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709997 MR LAXMAIAH CHENNARAM STATE BANK OF INDIA(508548)
270 PEDDAKOTHAPALLE TS-35-010-012-017/010073
(NARAYANPALLE) 		3635010000NRG24020520230132689 02/05/2023 Alivela 3635010WL004911 Alivela 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709289 ALIVELA ICICI BANK LTD(508534)
271 PEDDAKOTHAPALLE TS-35-010-012-017/010075
(NARAYANPALLE) 		3635010000NRG24020520230132691 02/05/2023 Chamdramma 3635010WL004911 Chamdramma 00415 SBIN0006821 401 401 Processed 12/05/2023 1490709517 CHAMDRAMMA ICICI BANK LTD(508534)
272 PEDDAKOTHAPALLE TS-35-010-012-017/010075
(NARAYANPALLE) 		3635010000NRG24020520230132690 02/05/2023 Pedda Khaashim 3635010WL004911 Pedda Khaashim 00415 SBIN0006821 401 401 Processed 12/05/2023 1490709565 PEDDA KHAASHIM ICICI BANK LTD(508534)
273 PEDDAKOTHAPALLE TS-35-010-012-017/010079
(NARAYANPALLE) 		3635010000NRG24020520230132697 02/05/2023 Danamma 3635010WL004911 Danamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709533 DAANAMMA MIDDE ICICI BANK LTD(508534)
274 PEDDAKOTHAPALLE TS-35-010-012-017/010081
(NARAYANPALLE) 		3635010000NRG24020520230132699 02/05/2023 Balamashamma 3635010WL004911 Balamashamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709524 BAALAMASHAMMA MAGGANI ICICI BANK LTD(508534)
275 PEDDAKOTHAPALLE TS-35-010-012-017/010081
(NARAYANPALLE) 		3635010000NRG24020520230132698 02/05/2023 Balayya 3635010WL004911 Balayya 00415 SBIN0006821 802 802 Processed 13/05/2023 1490709513 NUGGANI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 PEDDAKOTHAPALLE TS-35-010-012-017/010083
(NARAYANPALLE) 		3635010000NRG24020520230132701 02/05/2023 Shamalamma 3635010WL004911 Shamalamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709511 SHAAYAMALAMMA ICICI BANK LTD(508534)
277 PEDDAKOTHAPALLE TS-35-010-012-017/010090
(NARAYANPALLE) 		3635010000NRG24020520230132705 02/05/2023 Ramulamma 3635010WL004911 Ramulamma 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709951 MRS RAMULAMMA KUNDENA STATE BANK OF INDIA(508548)
278 PEDDAKOTHAPALLE TS-35-010-012-017/010091
(NARAYANPALLE) 		3635010000NRG24020520230132706 02/05/2023 Balapiru 3635010WL004911 Balapiru 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709624 MR AKUNAMONI BALAPEER STATE BANK OF INDIA(508548)
279 PEDDAKOTHAPALLE TS-35-010-012-017/010091
(NARAYANPALLE) 		3635010000NRG24020520230132707 02/05/2023 Mamgamma 3635010WL004911 Mamgamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709620 MAMGAMMA ADDAKULA ICICI BANK LTD(508534)
280 PEDDAKOTHAPALLE TS-35-010-012-017/010094
(NARAYANPALLE) 		3635010000NRG24020520230132708 02/05/2023 Amjan Goud 3635010WL004911 Amjan Goud 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709793 Mr. VEMULA ANJAN GOUD CENTRAL BANK OF INDIA(607115)
281 PEDDAKOTHAPALLE TS-35-010-012-017/010099
(NARAYANPALLE) 		3635010000NRG24020520230132709 02/05/2023 Naaramma 3635010WL004911 Naaramma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490710000 MRS NARAMMA VEMULA STATE BANK OF INDIA(508548)
282 PEDDAKOTHAPALLE TS-35-010-012-017/010101
(NARAYANPALLE) 		3635010000NRG24020520230132710 02/05/2023 Balayya 3635010WL004911 Balayya 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709949 Mr. AKANAMONI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PEDDAKOTHAPALLE TS-35-010-012-017/010101
(NARAYANPALLE) 		3635010000NRG24020520230132711 02/05/2023 Kashamma 3635010WL004911 Kashamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709619 KAASHAMMA ADDAKULA ICICI BANK LTD(508534)
284 PEDDAKOTHAPALLE TS-35-010-012-017/010106
(NARAYANPALLE) 		3635010000NRG24020520230132712 02/05/2023 Danamma 3635010WL004911 Danamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709582 DAANAMMA N ICICI BANK LTD(508534)
285 PEDDAKOTHAPALLE TS-35-010-012-017/010116
(NARAYANPALLE) 		3635010000NRG24020520230132713 02/05/2023 Balaswamy 3635010WL004911 Balaswamy 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709995 MR NALAVELLI BALASWAMY STATE BANK OF INDIA(508548)
286 PEDDAKOTHAPALLE TS-35-010-012-017/010121
(NARAYANPALLE) 		3635010000NRG24020520230132715 02/05/2023 Buddaiah 3635010WL004911 Buddaiah 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709950 MR BUDDAIAH KUNDELA STATE BANK OF INDIA(508548)
287 PEDDAKOTHAPALLE TS-35-010-012-017/010121
(NARAYANPALLE) 		3635010000NRG24020520230132716 02/05/2023 Durgamma 3635010WL004911 Durgamma 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709941 MRS DHURGAMMA KUNDELLA STATE BANK OF INDIA(508548)
288 PEDDAKOTHAPALLE TS-35-010-012-017/010127
(NARAYANPALLE) 		3635010000NRG24020520230132719 02/05/2023 Venkatswamy 3635010WL004911 Venkatswamy 00415 SBIN0006821 802 802 Processed 12/05/2023 1490710003 MR VENKATASWAMY NAKANAMONI STATE BANK OF INDIA(508548)
289 PEDDAKOTHAPALLE TS-35-010-012-017/010130
(NARAYANPALLE) 		3635010000NRG24020520230132720 02/05/2023 Vallayya 3635010WL004911 Vallayya 00415 SBIN0006821 802 802 Processed 12/05/2023 1490710004 MR VALLAIAH SHANAPALLY STATE BANK OF INDIA(508548)
290 PEDDAKOTHAPALLE TS-35-010-012-017/010135
(NARAYANPALLE) 		3635010000NRG24020520230132722 02/05/2023 Indramma 3635010WL004911 Indramma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709940 IMDRAMMA NALLAVAALA ICICI BANK LTD(508534)
291 PEDDAKOTHAPALLE TS-35-010-012-017/010137
(NARAYANPALLE) 		3635010000NRG24020520230132723 02/05/2023 Ishwaramma 3635010WL004911 Ishwaramma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709943 ISHWARAMMA ICICI BANK LTD(508534)
292 PEDDAKOTHAPALLE TS-35-010-012-017/010148
(NARAYANPALLE) 		3635010000NRG24020520230132726 02/05/2023 Swami 3635010WL004911 Swami 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709801 MR SWAMY NALLAVELLI STATE BANK OF INDIA(508548)
293 PEDDAKOTHAPALLE TS-35-010-012-017/010151
(NARAYANPALLE) 		3635010000NRG24020520230132729 02/05/2023 Ellayya 3635010WL004911 Ellayya 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709800 GUNAMONI YELLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
294 PEDDAKOTHAPALLE TS-35-010-012-017/010153
(NARAYANPALLE) 		3635010000NRG24020520230132731 02/05/2023 Srinivaasulu Goud 3635010WL004911 Srinivaasulu Goud 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709946 Mr. YAMAGOUNI SRINIVASULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PEDDAKOTHAPALLE TS-35-010-012-017/010156
(NARAYANPALLE) 		3635010000NRG24020520230132732 02/05/2023 Pedda Baalaswami 3635010WL004911 Pedda Baalaswami 00415 SBIN0006821 802 802 Processed 12/05/2023 1490710015 PEDDA BAALASWAMI ICICI BANK LTD(508534)
296 PEDDAKOTHAPALLE TS-35-010-012-017/010159
(NARAYANPALLE) 		3635010000NRG24020520230132736 02/05/2023 Baalaswami 3635010WL004911 Baalaswami 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709515 BAALASWAMI CHAAKALI ICICI BANK LTD(508534)
297 PEDDAKOTHAPALLE TS-35-010-012-017/010162
(NARAYANPALLE) 		3635010000NRG24020520230132739 02/05/2023 Ishwaramma 3635010WL004911 Ishwaramma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709797 MRS ESHWARAMMA P P STATE BANK OF INDIA(508548)
298 PEDDAKOTHAPALLE TS-35-010-012-017/010166
(NARAYANPALLE) 		3635010000NRG24020520230132742 02/05/2023 varalakaxmi 3635010WL004911 varalakaxmi 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709521 MRS VARALAXMI NAKANAMONI NAKANAMONI STATE BANK OF INDIA(508548)
299 PEDDAKOTHAPALLE TS-35-010-012-017/010167
(NARAYANPALLE) 		3635010000NRG24020520230132743 02/05/2023 Saleshwaram 3635010WL004911 Saleshwaram 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709623 KOAKAMONI SALESHWARAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
300 PEDDAKOTHAPALLE TS-35-010-012-017/010242
(NARAYANPALLE) 		3635010000NRG24020520230132746 02/05/2023 Nagaiah 3635010WL004911 Nagaiah 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709360 Mr. NALAVALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PEDDAKOTHAPALLE TS-35-010-012-017/010243
(NARAYANPALLE) 		3635010000NRG24020520230132747 02/05/2023 Narayana Goud 3635010WL004911 Narayana Goud 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709939 Mr. YAMAGOUNI ADINARAYANA SO Y PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PEDDAKOTHAPALLE TS-35-010-012-017/010244
(NARAYANPALLE) 		3635010000NRG24020520230132748 02/05/2023 Chandraiah 3635010WL004911 Chandraiah 00415 SBIN0006821 1002 1002 Processed 12/05/2023 1490709945 CHANDRAIAH MIDDE ICICI BANK LTD(508534)
303 PEDDAKOTHAPALLE TS-35-010-012-017/010261
(NARAYANPALLE) 		3635010000NRG24020520230132761 02/05/2023 Kurumaiah 3635010WL004911 Kurumaiah 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709618 KURUMAIAH N ICICI BANK LTD(508534)
304 PEDDAKOTHAPALLE TS-35-010-012-017/010263
(NARAYANPALLE) 		3635010000NRG24020520230132763 02/05/2023 Balakistamma 3635010WL004911 Balakistamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709285 BALAKISTAMMA P ICICI BANK LTD(508534)
305 PEDDAKOTHAPALLE TS-35-010-012-017/010267
(NARAYANPALLE) 		3635010000NRG24020520230132770 02/05/2023 anjanamma 3635010WL004911 anjanamma 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709532 MRS ANJANAMMA PAKANATI PAKANATI STATE BANK OF INDIA(508548)
306 PEDDAKOTHAPALLE TS-35-010-012-017/010267
(NARAYANPALLE) 		3635010000NRG24020520230132769 02/05/2023 Buddammma 3635010WL004911 Buddammma 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709572 MRS BUDDAMMA PAKANATI STATE BANK OF INDIA(508548)
307 PEDDAKOTHAPALLE TS-35-010-012-017/010267
(NARAYANPALLE) 		3635010000NRG24020520230132768 02/05/2023 Suresh 3635010WL004911 Suresh 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709577 MR SURESH PAKANATI STATE BANK OF INDIA(508548)
308 PEDDAKOTHAPALLE TS-35-010-012-017/010268
(NARAYANPALLE) 		3635010000NRG24020520230132771 02/05/2023 Bokkalamma 3635010WL004911 Bokkalamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709525 BOKKALAMMA P ICICI BANK LTD(508534)
309 PEDDAKOTHAPALLE TS-35-010-012-017/010268
(NARAYANPALLE) 		3635010000NRG24020520230132772 02/05/2023 Venkataiah 3635010WL004911 Venkataiah 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709512 VENKATAIAH P ICICI BANK LTD(508534)
310 PEDDAKOTHAPALLE TS-35-010-012-017/010269
(NARAYANPALLE) 		3635010000NRG24020520230132773 02/05/2023 Balaswamy 3635010WL004911 Balaswamy 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709992 BALASWAMY PAKANATI ICICI BANK LTD(508534)
311 PEDDAKOTHAPALLE TS-35-010-012-017/010284
(NARAYANPALLE) 		3635010000NRG24020520230132775 02/05/2023 Ramchender 3635010WL004911 Ramchender 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709910 Mr. VANGURU RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PEDDAKOTHAPALLE TS-35-010-012-017/010284
(NARAYANPALLE) 		3635010000NRG24020520230132776 02/05/2023 Venkatamma 3635010WL004911 Venkatamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709563 MRS VENKATAMMA VANGURU STATE BANK OF INDIA(508548)
313 PEDDAKOTHAPALLE TS-35-010-012-017/010285
(NARAYANPALLE) 		3635010000NRG24020520230132777 02/05/2023 Eeraiah 3635010WL004911 Eeraiah 00415 SBIN0006821 1002 1002 Processed 12/05/2023 1490709994 MR EERAIAH ETIKALA STATE BANK OF INDIA(508548)
314 PEDDAKOTHAPALLE TS-35-010-012-017/010294
(NARAYANPALLE) 		3635010000NRG24020520230132783 02/05/2023 Kuruvamma 3635010WL004911 Kuruvamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709947 KURUVAMMA KUNDELLA ICICI BANK LTD(508534)
315 PEDDAKOTHAPALLE TS-35-010-012-017/010301
(NARAYANPALLE) 		3635010000NRG24020520230132785 02/05/2023 shiva 3635010WL004911 shiva 00415 SBIN0006821 401 401 Processed 12/05/2023 1490709287 SHIVA N ICICI BANK LTD(508534)
316 PEDDAKOTHAPALLE TS-35-010-012-017/010302
(NARAYANPALLE) 		3635010000NRG24020520230132788 02/05/2023 Rangamma 3635010WL004911 Rangamma 00415 SBIN0006821 1002 1002 Processed 12/05/2023 1490709734 MRS RANGAMMA BODA BODA STATE BANK OF INDIA(508548)
317 PEDDAKOTHAPALLE TS-35-010-012-017/010309
(NARAYANPALLE) 		3635010000NRG24020520230132791 02/05/2023 Eeswaraiah 3635010WL004911 Eeswaraiah 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709566 Mr. KADARI ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 PEDDAKOTHAPALLE TS-35-010-012-017/010309
(NARAYANPALLE) 		3635010000NRG24020520230132792 02/05/2023 Laxmi 3635010WL004911 Laxmi 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709567 LAXMI LINGULA ICICI BANK LTD(508534)
319 PEDDAKOTHAPALLE TS-35-010-012-017/010317
(NARAYANPALLE) 		3635010000NRG24020520230132797 02/05/2023 Chinnamma 3635010WL004911 Chinnamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709291 MRS CHINNAMMA SHANNAPALLY STATE BANK OF INDIA(508548)
320 PEDDAKOTHAPALLE TS-35-010-012-017/010333
(NARAYANPALLE) 		3635010000NRG24020520230132800 02/05/2023 Ellaiah 3635010WL004911 Ellaiah 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709622 ELLAIAH EDUPULA ICICI BANK LTD(508534)
321 PEDDAKOTHAPALLE TS-35-010-012-017/010333
(NARAYANPALLE) 		3635010000NRG24020520230132799 02/05/2023 Laxmi 3635010WL004911 Laxmi 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709288 LAXMI ICICI BANK LTD(508534)
322 PEDDAKOTHAPALLE TS-35-010-012-017/010334
(NARAYANPALLE) 		3635010000NRG24020520230132801 02/05/2023 Alivela 3635010WL004911 Alivela 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709564 MRS AEDPULA ALIVELA STATE BANK OF INDIA(508548)
323 PEDDAKOTHAPALLE TS-35-010-012-017/010338
(NARAYANPALLE) 		3635010000NRG24020520230132803 02/05/2023 Laxmi 3635010WL004911 Laxmi 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709290 MRS LAXMI S STATE BANK OF INDIA(508548)
324 PEDDAKOTHAPALLE TS-35-010-012-017/010348
(NARAYANPALLE) 		3635010000NRG24020520230132807 02/05/2023 Parvathamma 3635010WL004911 Parvathamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709580 PARVATHAMMA ICICI BANK LTD(508534)
325 PEDDAKOTHAPALLE TS-35-010-012-017/010351
(NARAYANPALLE) 		3635010000NRG24020520230132809 02/05/2023 yedupula ramudu 3635010WL004911 yedupula ramudu 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709292 Mr. YEDUPULA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 PEDDAKOTHAPALLE TS-35-010-012-017/010354
(NARAYANPALLE) 		3635010000NRG24020520230132811 02/05/2023 Kuruvamma 3635010WL004911 Kuruvamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709586 KURUVAMMA EDUPULA ICICI BANK LTD(508534)
327 PEDDAKOTHAPALLE TS-35-010-012-017/010365
(NARAYANPALLE) 		3635010000NRG24020520230132815 02/05/2023 Bhagyamma 3635010WL004911 Bhagyamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709942 BHAGYAMMA MIDDE ICICI BANK LTD(508534)
328 PEDDAKOTHAPALLE TS-35-010-012-017/010378
(NARAYANPALLE) 		3635010000NRG24020520230132818 02/05/2023 Venkatamma 3635010WL004911 Venkatamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709581 MR VENKATAMMA NALAVELLI STATE BANK OF INDIA(508548)
329 PEDDAKOTHAPALLE TS-35-010-012-017/010435
(NARAYANPALLE) 		3635010000NRG24020520230132822 02/05/2023 Madhileti 3635010WL004911 Madhileti 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709909 Mr. KADARI MADDILETI S O BALASWAMY KADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 PEDDAKOTHAPALLE TS-35-010-012-017/010452
(NARAYANPALLE) 		3635010000NRG24020520230132827 02/05/2023 venkatamma 3635010WL004911 venkatamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709993 Mrs. MANDHAPURAM VENKATAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 PEDDAKOTHAPALLE TS-35-010-012-017/010457
(NARAYANPALLE) 		3635010000NRG24020520230132831 02/05/2023 Ellaiah 3635010WL004911 Ellaiah 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709791 ELLAIAH S ICICI BANK LTD(508534)
332 PEDDAKOTHAPALLE TS-35-010-012-017/010470
(NARAYANPALLE) 		3635010000NRG24020520230132832 02/05/2023 Balaswamy 3635010WL004911 Balaswamy 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709519 MR BALASWAMY NALAVALA NALAVALA STATE BANK OF INDIA(508548)
333 PEDDAKOTHAPALLE TS-35-010-012-017/010471
(NARAYANPALLE) 		3635010000NRG24020520230132833 02/05/2023 shivaleela 3635010WL004911 shivaleela 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709359 MRS SHIVALEELA SHANAPALLY SHANAPALLY STATE BANK OF INDIA(508548)
334 PEDDAKOTHAPALLE TS-35-010-012-017/010482
(NARAYANPALLE) 		3635010000NRG24020520230132837 02/05/2023 Anusha 3635010WL004911 Anusha 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709587 MRS KUNDELLA ANUSHA STATE BANK OF INDIA(508548)
335 PEDDAKOTHAPALLE TS-35-010-012-017/010485
(NARAYANPALLE) 		3635010000NRG24020520230132840 02/05/2023 MAHESH 3635010WL004911 MAHESH 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709562 NALAVALA MAHESH ICICI BANK LTD(508534)
336 PEDDAKOTHAPALLE TS-35-010-012-017/010485
(NARAYANPALLE) 		3635010000NRG24020520230132839 02/05/2023 YELLAMMA 3635010WL004911 YELLAMMA 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709570 Mrs. NALAVALA ALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 PEDDAKOTHAPALLE TS-35-010-012-017/010488
(NARAYANPALLE) 		3635010000NRG24020520230132841 02/05/2023 parvathama 3635010WL004911 parvathama 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709358 KAVALI PARVATHAMMA ICICI BANK LTD(508534)
338 PEDDAKOTHAPALLE TS-35-010-012-017/010495
(NARAYANPALLE) 		3635010000NRG24020520230132843 02/05/2023 Balamma 3635010WL004911 Balamma 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709588 MRS BALAMMA NALAVALA STATE BANK OF INDIA(508548)
339 PEDDAKOTHAPALLE TS-35-010-012-017/010495
(NARAYANPALLE) 		3635010000NRG24020520230132844 02/05/2023 sirisha 3635010WL004911 sirisha 00415 SBIN0006821 401 401 Processed 12/05/2023 1490709735 MISS SHIREESHA NALAVALA STATE BANK OF INDIA(508548)
340 PEDDAKOTHAPALLE TS-35-010-012-017/010496
(NARAYANPALLE) 		3635010000NRG24020520230132845 02/05/2023 Baskar 3635010WL004911 Baskar 00415 SBIN0006821 601 601 Processed 12/05/2023 1490709803 MR BHASKAR AKANAMONI STATE BANK OF INDIA(508548)
341 PEDDAKOTHAPALLE TS-35-010-012-017/010496
(NARAYANPALLE) 		3635010000NRG24020520230132846 02/05/2023 Chennamma 3635010WL004911 Chennamma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709617 AKUNAMONI CHENNAMMA UNION BANK OF INDIA(508500)
342 PEDDAKOTHAPALLE TS-35-010-012-017/010506
(NARAYANPALLE) 		3635010000NRG24020520230132850 02/05/2023 subhadramma 3635010WL004911 subhadramma 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709574 SUBADRAMMA EDPULA ICICI BANK LTD(508534)
343 PEDDAKOTHAPALLE TS-35-010-012-017/010513
(NARAYANPALLE) 		3635010000NRG24020520230132855 02/05/2023 saroja 3635010WL004911 saroja 00415 SBIN0006821 802 802 Processed 12/05/2023 1490709316 Mrs. PAKANATI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 PEDDAKOTHAPALLE TS-35-010-022-001/020003
(MAHASAMUDRAM) 		3635010000NRG24020520230133117 02/05/2023 Ramachadramma 3635010WL004926 Ramachadramma 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709955 MR RAMACHANDRAMMA MARKA STATE BANK OF INDIA(508548)
345 PEDDAKOTHAPALLE TS-35-010-022-001/020003
(MAHASAMUDRAM) 		3635010000NRG24020520230133116 02/05/2023 Venkataswamy 3635010WL004926 Venkataswamy 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709952 MARK VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
346 PEDDAKOTHAPALLE TS-35-010-022-001/020004
(MAHASAMUDRAM) 		3635010000NRG24020520230133118 02/05/2023 Venkatswamy 3635010WL004926 Venkatswamy 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709792 D VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
347 PEDDAKOTHAPALLE TS-35-010-022-001/020009
(MAHASAMUDRAM) 		3635010000NRG24020520230133123 02/05/2023 Bichaiah 3635010WL004926 Bichaiah 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709269 Mr. Bichaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 PEDDAKOTHAPALLE TS-35-010-022-001/020010
(MAHASAMUDRAM) 		3635010000NRG24020520230133125 02/05/2023 Shesaiah 3635010WL004926 Shesaiah 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709526 BELLE SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 PEDDAKOTHAPALLE TS-35-010-022-001/020024
(MAHASAMUDRAM) 		3635010000NRG24020520230133139 02/05/2023 Thirupathaiah 3635010WL004926 Thirupathaiah 00415 SBIN0006821 166 166 Processed 13/05/2023 1490709268 BELLE THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 PEDDAKOTHAPALLE TS-35-010-022-001/020025
(MAHASAMUDRAM) 		3635010000NRG24020520230133141 02/05/2023 Ramulamma 3635010WL004926 Ramulamma 00415 SBIN0006821 332 332 Processed 12/05/2023 1490709795 MRS RAMULAMMA BELLE BELLE STATE BANK OF INDIA(508548)
351 PEDDAKOTHAPALLE TS-35-010-022-001/020028
(MAHASAMUDRAM) 		3635010000NRG24020520230133145 02/05/2023 Niranjanamma 3635010WL004926 Niranjanamma 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709530 BELLE NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 PEDDAKOTHAPALLE TS-35-010-022-001/020030
(MAHASAMUDRAM) 		3635010000NRG24020520230133146 02/05/2023 Balaswamy 3635010WL004926 Balaswamy 00415 SBIN0006821 498 498 Processed 13/05/2023 1490710009 VASANTHAPURAM BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
353 PEDDAKOTHAPALLE TS-35-010-022-001/020031
(MAHASAMUDRAM) 		3635010000NRG24020520230133148 02/05/2023 Ramakrishna 3635010WL004926 Ramakrishna 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709643 V RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PEDDAKOTHAPALLE TS-35-010-022-001/020035
(MAHASAMUDRAM) 		3635010000NRG24020520230133155 02/05/2023 Nagalaxmi 3635010WL004926 Nagalaxmi 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709270 SOUTA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 PEDDAKOTHAPALLE TS-35-010-022-001/020036
(MAHASAMUDRAM) 		3635010000NRG24020520230133156 02/05/2023 Balapiru 3635010WL004926 Balapiru 00415 SBIN0006821 332 332 Processed 12/05/2023 1490709962 MR MINUGA PEDDA BALAPIRU STATE BANK OF INDIA(508548)
356 PEDDAKOTHAPALLE TS-35-010-022-001/020039
(MAHASAMUDRAM) 		3635010000NRG24020520230133158 02/05/2023 Krishnamma 3635010WL004926 Krishnamma 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709402 BANDANA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PEDDAKOTHAPALLE TS-35-010-022-001/020046
(MAHASAMUDRAM) 		3635010000NRG24020520230133161 02/05/2023 Venkataiah Goud 3635010WL004926 Venkataiah Goud 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709256 Mr. VENKATAIAH DAGADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 PEDDAKOTHAPALLE TS-35-010-022-001/020054
(MAHASAMUDRAM) 		3635010000NRG24020520230133163 02/05/2023 Chinnaiah Goud 3635010WL004926 Chinnaiah Goud 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709963 MACHERLA CHINNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
359 PEDDAKOTHAPALLE TS-35-010-022-001/020057
(MAHASAMUDRAM) 		3635010000NRG24020520230133167 02/05/2023 Anjanailu Goud 3635010WL004926 Anjanailu Goud 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709528 Mr. GUNDRATH ANAJNEYULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 PEDDAKOTHAPALLE TS-35-010-022-001/020058
(MAHASAMUDRAM) 		3635010000NRG24020520230133168 02/05/2023 Niranjan Goud 3635010WL004926 Niranjan Goud 00415 SBIN0006821 332 332 Processed 13/05/2023 1490709953 GUDRATHI NIRANJAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
361 PEDDAKOTHAPALLE TS-35-010-022-001/020058
(MAHASAMUDRAM) 		3635010000NRG24020520230133169 02/05/2023 Padma 3635010WL004926 Padma 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709954 GUDRATHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PEDDAKOTHAPALLE TS-35-010-022-001/020065
(MAHASAMUDRAM) 		3635010000NRG24020520230133171 02/05/2023 Nagaiah Goud 3635010WL004926 Nagaiah Goud 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709357 MR NAGAIAHGOUD KAUKUNTLA STATE BANK OF INDIA(508548)
363 PEDDAKOTHAPALLE TS-35-010-022-001/020067
(MAHASAMUDRAM) 		3635010000NRG24020520230133176 02/05/2023 Venkatamma 3635010WL004926 Venkatamma 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709911 ALUVALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PEDDAKOTHAPALLE TS-35-010-022-001/020068
(MAHASAMUDRAM) 		3635010000NRG24020520230133177 02/05/2023 Shivaiah 3635010WL004926 Shivaiah 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709531 SHIVAIAH MAALA ICICI BANK LTD(508534)
365 PEDDAKOTHAPALLE TS-35-010-022-001/020070
(MAHASAMUDRAM) 		3635010000NRG24020520230133178 02/05/2023 Srinu 3635010WL004926 Srinu 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709956 Addula Srinivasulu FINO PAYMENTS BANK LTD(608001)
366 PEDDAKOTHAPALLE TS-35-010-022-001/020074
(MAHASAMUDRAM) 		3635010000NRG24020520230133180 02/05/2023 Saidamma 3635010WL004926 Saidamma 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709529 MRS SAIDHAMMA THALARI THALARI STATE BANK OF INDIA(508548)
367 PEDDAKOTHAPALLE TS-35-010-022-001/020079
(MAHASAMUDRAM) 		3635010000NRG24020520230133181 02/05/2023 Kotaiah 3635010WL004926 Kotaiah 00415 SBIN0006821 166 166 Processed 13/05/2023 1490709960 PUTTAPOGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 PEDDAKOTHAPALLE TS-35-010-022-001/020081
(MAHASAMUDRAM) 		3635010000NRG24020520230133184 02/05/2023 Eeswaramma 3635010WL004926 Eeswaramma 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709912 EESWARAMMA ICICI BANK LTD(508534)
369 PEDDAKOTHAPALLE TS-35-010-022-001/020084
(MAHASAMUDRAM) 		3635010000NRG24020520230133187 02/05/2023 Pedda Swamy 3635010WL004926 Pedda Swamy 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709996 MR PEDDASWAMY PUTTAPOGULA STATE BANK OF INDIA(508548)
370 PEDDAKOTHAPALLE TS-35-010-022-001/020103
(MAHASAMUDRAM) 		3635010000NRG24020520230133196 02/05/2023 Jayamma 3635010WL004926 Jayamma 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709583 KOTLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 PEDDAKOTHAPALLE TS-35-010-022-001/020103
(MAHASAMUDRAM) 		3635010000NRG24020520230133195 02/05/2023 Ramaswamy 3635010WL004926 Ramaswamy 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709959 KOTLA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
372 PEDDAKOTHAPALLE TS-35-010-022-001/020104
(MAHASAMUDRAM) 		3635010000NRG24020520230133197 02/05/2023 Kurumaiah 3635010WL004926 Kurumaiah 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709964 MEENUGA KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 PEDDAKOTHAPALLE TS-35-010-022-001/020107
(MAHASAMUDRAM) 		3635010000NRG24020520230133201 02/05/2023 Buddamma 3635010WL004926 Buddamma 00415 SBIN0006821 332 332 Processed 13/05/2023 1490709527 VASANTHAPURAM BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PEDDAKOTHAPALLE TS-35-010-022-001/020107
(MAHASAMUDRAM) 		3635010000NRG24020520230133200 02/05/2023 Laxmaiah 3635010WL004926 Laxmaiah 00415 SBIN0006821 498 498 Processed 13/05/2023 1490710005 VASANTHAPURAM LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 PEDDAKOTHAPALLE TS-35-010-022-001/020110
(MAHASAMUDRAM) 		3635010000NRG24020520230133202 02/05/2023 Ramudu 3635010WL004926 Ramudu 00415 SBIN0006821 332 332 Processed 12/05/2023 1490709534 Mr. Silamu Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 PEDDAKOTHAPALLE TS-35-010-022-001/020160
(MAHASAMUDRAM) 		3635010000NRG24020520230133206 02/05/2023 Srisaila 3635010WL004926 Srisaila 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709571 MACHERLA SRISHYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 PEDDAKOTHAPALLE TS-35-010-022-001/020199
(MAHASAMUDRAM) 		3635010000NRG24020520230133208 02/05/2023 Bharathi 3635010WL004926 Bharathi 00415 SBIN0006821 498 498 Processed 12/05/2023 1490710018 MRS BHARATHI BELLE BELLE STATE BANK OF INDIA(508548)
378 PEDDAKOTHAPALLE TS-35-010-022-001/020200
(MAHASAMUDRAM) 		3635010000NRG24020520230133209 02/05/2023 Mangaiah 3635010WL004926 Mangaiah 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709958 MANGAIAH BELLE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
379 PEDDAKOTHAPALLE TS-35-010-022-001/020203
(MAHASAMUDRAM) 		3635010000NRG24020520230133213 02/05/2023 narsimha 3635010WL004926 narsimha 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709961 MR NALLAPOTHULA NARASIMHA STATE BANK OF INDIA(508548)
380 PEDDAKOTHAPALLE TS-35-010-022-001/020204
(MAHASAMUDRAM) 		3635010000NRG24020520230133214 02/05/2023 renuka 3635010WL004926 renuka 00415 SBIN0006821 498 498 Processed 12/05/2023 1490709403 MRS RENUKA ANTHATI ANTHATI STATE BANK OF INDIA(508548)
381 PEDDAKOTHAPALLE TS-35-010-022-001/020206
(MAHASAMUDRAM) 		3635010000NRG24020520230133215 02/05/2023 mashaiah 3635010WL004926 mashaiah 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709937 PUTTAPOGULA MASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 PEDDAKOTHAPALLE TS-35-010-022-001/20216
(MAHASAMUDRAM) 		3635010000NRG24020520230133224 02/05/2023 Aruna 3635010WL004926 Aruna 00415 SBIN0006821 498 498 Processed 13/05/2023 1490709520 VASANTHAPURAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176509 176509
383 PEDDAKOTHAPALLE TS-35-010-009-012/010006
(JONNALABOGUDA) 		3635010000NRG24020520230134756 02/05/2023 Nilamma 3635010WL004942 Nilamma 00415 SBIN0020187 125 125 Processed 12/05/2023 1490709740 MISS NEELIMA DOUD STATE BANK OF INDIA(508548)
384 PEDDAKOTHAPALLE TS-35-010-020-001/010144
(DEDINENIPALLE) 		3635010000NRG24020520230133264 02/05/2023 Nirmala 3635010WL004927 Nirmala 00415 SBIN0020187 880 880 Processed 12/05/2023 1490709281 GODHA RENUKA PUNJAB NATIONAL BANK(508568)
SubTotal 1005 1005
385 PEDDAKOTHAPALLE TS-35-010-009-012/010006
(JONNALABOGUDA) 		3635010000NRG24020520230134757 02/05/2023 balamani 3635010WL004942 balamani 00415 SBIN0020195 125 125 Processed 12/05/2023 1490709741 MRS BALAMANI DOUDA STATE BANK OF INDIA(508548)
386 PEDDAKOTHAPALLE TS-35-010-009-012/010021
(JONNALABOGUDA) 		3635010000NRG24020520230134765 02/05/2023 Laxmaiah 3635010WL004942 Laxmaiah 00415 SBIN0020195 750 750 Processed 12/05/2023 1490709300 PUTTAPAGA LAXMAIAH ICICI BANK LTD(508534)
387 PEDDAKOTHAPALLE TS-35-010-009-012/010032
(JONNALABOGUDA) 		3635010000NRG24020520230134775 02/05/2023 Kurumayya 3635010WL004942 Kurumayya 00415 SBIN0020195 750 750 Processed 12/05/2023 1490709299 MR KURMAIAH K STATE BANK OF INDIA(508548)
388 PEDDAKOTHAPALLE TS-35-010-009-012/010373
(JONNALABOGUDA) 		3635010000NRG24020520230134889 02/05/2023 Baddalayya 3635010WL004942 Baddalayya 00415 SBIN0020195 375 375 Processed 12/05/2023 1490709262 Kadam Bandalaiah BANK OF BARODA(606985)
389 PEDDAKOTHAPALLE TS-35-010-009-012/010595
(JONNALABOGUDA) 		3635010000NRG24020520230134937 02/05/2023 RAMLAL 3635010WL004942 RAMLAL 00415 SBIN0020195 125 125 Rejected 12/05/2023 1490709469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PEDDAKOTHAPALLE TS-35-010-011-016/010577
(SATHAPUR) 		3635010000NRG24020520230134003 02/05/2023 ashok 3635010WL004935 ashok 00415 SBIN0020195 664 664 Processed 12/05/2023 1490709809 MR MIDDE ASHOK STATE BANK OF INDIA(508548)
391 PEDDAKOTHAPALLE TS-35-010-011-016/011598
(SATHAPUR) 		3635010000NRG24020520230134223 02/05/2023 nagalaxmi 3635010WL004935 nagalaxmi 00415 SBIN0020195 996 996 Processed 12/05/2023 1490709820 MRS KOLLA NAGALAXMI STATE BANK OF INDIA(508548)
392 PEDDAKOTHAPALLE TS-35-010-011-016/011663
(SATHAPUR) 		3635010000NRG24020520230134236 02/05/2023 KURUMAIAH 3635010WL004935 KURUMAIAH 00415 SBIN0020195 996 996 Processed 13/05/2023 1490709280 PODENDLL KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 PEDDAKOTHAPALLE TS-35-010-011-016/11768
(SATHAPUR) 		3635010000NRG24020520230134253 02/05/2023 venkatamma 3635010WL004935 venkatamma 00415 SBIN0020195 830 830 Processed 12/05/2023 1490709458 Guvyala Venkatamma BANK OF BARODA(606985)
394 PEDDAKOTHAPALLE TS-35-010-011-016/11774
(SATHAPUR) 		3635010000NRG24020520230134256 02/05/2023 Mallesh 3635010WL004935 Mallesh 00415 SBIN0020195 830 830 Processed 12/05/2023 1490710045 Mr. MALLESH BELLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 PEDDAKOTHAPALLE TS-35-010-012-017/010019
(NARAYANPALLE) 		3635010000NRG24020520230132659 02/05/2023 Chinnaiah 3635010WL004911 Chinnaiah 00415 SBIN0020195 601 601 Processed 12/05/2023 1490709822 MR BALASWAMY NALAVALA STATE BANK OF INDIA(508548)
396 PEDDAKOTHAPALLE TS-35-010-012-017/010250
(NARAYANPALLE) 		3635010000NRG24020520230132755 02/05/2023 shivudu 3635010WL004911 shivudu 00415 SBIN0020195 401 401 Processed 12/05/2023 1490709625 MR SHIVUDU KUNDELLA KUNDELLA STATE BANK OF INDIA(508548)
397 PEDDAKOTHAPALLE TS-35-010-012-017/010263
(NARAYANPALLE) 		3635010000NRG24020520230132764 02/05/2023 shivaiah 3635010WL004911 shivaiah 00415 SBIN0020195 802 802 Processed 12/05/2023 1490709821 MR SHIVAIAH PAKANATI STATE BANK OF INDIA(508548)
398 PEDDAKOTHAPALLE TS-35-010-020-001/020011
(DEDINENIPALLE) 		3635010000NRG24020520230133319 02/05/2023 Sevya 3635010WL004928 Sevya 00415 SBIN0020195 925 925 Processed 12/05/2023 1490709407 SENYA ICICI BANK LTD(508534)
399 PEDDAKOTHAPALLE TS-35-010-020-001/020093
(DEDINENIPALLE) 		3635010000NRG24020520230133345 02/05/2023 Venkatswamy 3635010WL004928 Venkatswamy 00415 SBIN0020195 1110 1110 Processed 12/05/2023 1490709405 MR VENKATAIAH KETHAVATH STATE BANK OF INDIA(508548)
400 PEDDAKOTHAPALLE TS-35-010-022-001/020046
(MAHASAMUDRAM) 		3635010000NRG24020520230133162 02/05/2023 Savitramma 3635010WL004926 Savitramma 00415 SBIN0020195 498 498 Processed 12/05/2023 1490709406 MRS SAVITHRAMMA DAGADALA STATE BANK OF INDIA(508548)
SubTotal 10778 10778
401 PEDDAKOTHAPALLE TS-35-010-009-012/010038
(JONNALABOGUDA) 		3635010000NRG24020520230134784 02/05/2023 Narsimha 3635010WL004942 Narsimha 00415 SBIN0020198 625 625 Processed 12/05/2023 1490709873 NARSIMHA KADTAALA ICICI BANK LTD(508534)
402 PEDDAKOTHAPALLE TS-35-010-009-012/010579
(JONNALABOGUDA) 		3635010000NRG24020520230134936 02/05/2023 RAVITEJA 3635010WL004942 RAVITEJA 00415 SBIN0020198 750 750 Processed 12/05/2023 1490709742 PENTLAPALLI RAVITEJA HDFC BANK LTD(607152)
SubTotal 1375 1375
403 PEDDAKOTHAPALLE TS-35-010-020-001/020007
(DEDINENIPALLE) 		3635010000NRG24020520230133315 02/05/2023 Ramesh 3635010WL004928 Ramesh 00415 SBIN0021009 1110 1110 Processed 13/05/2023 1490709645 NENAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
404 PEDDAKOTHAPALLE TS-35-010-008-010/010209
(CHINNAKARPAMULA) 		3635010000NRG24020520230132574 02/05/2023 MAddiletti 3635010WL004907 MAddiletti 00468 UBIN0820156 1344 1344 Processed 12/05/2023 1490709605 KALMURI MADDILETI UNION BANK OF INDIA(508500)
405 PEDDAKOTHAPALLE TS-35-010-009-012/010447
(JONNALABOGUDA) 		3635010000NRG24020520230134918 02/05/2023 Venkatesh 3635010WL004942 Venkatesh 00468 UBIN0820156 750 750 Processed 12/05/2023 1490709607 DASU VENKATAIAH UNION BANK OF INDIA(508500)
406 PEDDAKOTHAPALLE TS-35-010-011-016/010193
(SATHAPUR) 		3635010000NRG24020520230133881 02/05/2023 mallesh 3635010WL004935 mallesh 00468 UBIN0820156 996 996 Processed 12/05/2023 1490709611 GANGANAMONI MALLESH UNION BANK OF INDIA(508500)
407 PEDDAKOTHAPALLE TS-35-010-011-016/010206
(SATHAPUR) 		3635010000NRG24020520230133891 02/05/2023 shivaiah 3635010WL004935 shivaiah 00468 UBIN0820156 664 664 Processed 12/05/2023 1490709606 KADIRA SHIVAIAH UNION BANK OF INDIA(508500)
408 PEDDAKOTHAPALLE TS-35-010-011-016/010252
(SATHAPUR) 		3635010000NRG24020520230133908 02/05/2023 raju 3635010WL004935 raju 00468 UBIN0820156 996 996 Processed 12/05/2023 1490709609 MR BUDA RAJU STATE BANK OF INDIA(508548)
409 PEDDAKOTHAPALLE TS-35-010-011-016/011732
(SATHAPUR) 		3635010000NRG24020520230135185 02/05/2023 Madhu 3635010WL004948 Madhu 00468 UBIN0820156 650 650 Processed 12/05/2023 1490709608 BAIKADI MADHU UNION BANK OF INDIA(508500)
410 PEDDAKOTHAPALLE TS-35-010-012-017/010482
(NARAYANPALLE) 		3635010000NRG24020520230132838 02/05/2023 Parwathalu 3635010WL004911 Parwathalu 00468 UBIN0820156 601 601 Processed 12/05/2023 1490709610 PARVATHALU ICICI BANK LTD(508534)
411 PEDDAKOTHAPALLE TS-35-010-012-017/10523
(NARAYANPALLE) 		3635010000NRG24020520230132858 02/05/2023 Akunamoni Moulali 3635010WL004911 Akunamoni Moulali 00468 UBIN0820156 601 601 Processed 12/05/2023 1490709612 Mr. AKANAMONI MOGULAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 PEDDAKOTHAPALLE TS-35-010-022-001/020110
(MAHASAMUDRAM) 		3635010000NRG24020520230133203 02/05/2023 Alivela 3635010WL004926 Alivela 00468 UBIN0820156 498 498 Processed 12/05/2023 1490709613 Mrs. Shilam Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7100 7100
413 PEDDAKOTHAPALLE TS-35-010-012-017/010498
(NARAYANPALLE) 		3635010000NRG24020520230132847 02/05/2023 lingamma 3635010WL004911 lingamma 00666 IDFB0080391 200 200 Processed 12/05/2023 1490709545 Chennaram Lingamma IDFC BANK LIMITED(608117)
SubTotal 200 200
414 PEDDAKOTHAPALLE TS-35-010-009-012/10633
(JONNALABOGUDA) 		3635010000NRG24020520230134945 02/05/2023 krushnamma 3635010WL004942 krushnamma 00684 APGV0004113 750 750 Processed 12/05/2023 1490709913 KADTHALA KRUSHNAMMA UNION BANK OF INDIA(508500)
SubTotal 750 750
415 PEDDAKOTHAPALLE TS-35-010-009-012/010005
(JONNALABOGUDA) 		3635010000NRG24020520230134755 02/05/2023 Bhumika 3635010WL004942 Bhumika 00684 APGV0007112 625 625 Processed 12/05/2023 1490709267 MISS P BHUMIKA STATE BANK OF INDIA(508548)
416 PEDDAKOTHAPALLE TS-35-010-009-012/010008
(JONNALABOGUDA) 		3635010000NRG24020520230134758 02/05/2023 Buraanamma 3635010WL004942 Buraanamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709558 Mrs. PUTTAPAGA BURANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 PEDDAKOTHAPALLE TS-35-010-009-012/010017
(JONNALABOGUDA) 		3635010000NRG24020520230134764 02/05/2023 Duduvamma 3635010WL004942 Duduvamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709590 Mrs. JOGU DUDUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 PEDDAKOTHAPALLE TS-35-010-009-012/010017
(JONNALABOGUDA) 		3635010000NRG24020520230134763 02/05/2023 Pedda Naagasheshi 3635010WL004942 Pedda Naagasheshi 00684 APGV0007112 750 750 Rejected 15/05/2023 1490709301 Aadhaar Number not Mapped to Account Number
419 PEDDAKOTHAPALLE TS-35-010-009-012/010022
(JONNALABOGUDA) 		3635010000NRG24020520230134767 02/05/2023 Krushnamma 3635010WL004942 Krushnamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709592 Mrs. PUTTAPAGA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 PEDDAKOTHAPALLE TS-35-010-009-012/010033
(JONNALABOGUDA) 		3635010000NRG24020520230134777 02/05/2023 Peddaburan 3635010WL004942 Peddaburan 00684 APGV0007112 750 750 Processed 13/05/2023 1490709914 KADTHALA PEDDA BURAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 PEDDAKOTHAPALLE TS-35-010-009-012/010034
(JONNALABOGUDA) 		3635010000NRG24020520230134780 02/05/2023 Beeramma 3635010WL004942 Beeramma 00684 APGV0007112 625 625 Processed 12/05/2023 1490709878 Mrs. KADTHALA BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 PEDDAKOTHAPALLE TS-35-010-009-012/010034
(JONNALABOGUDA) 		3635010000NRG24020520230134779 02/05/2023 Chinna Buraan 3635010WL004942 Chinna Buraan 00684 APGV0007112 625 625 Processed 12/05/2023 1490709881 MR CHINNABURAN KADTHALA STATE BANK OF INDIA(508548)
423 PEDDAKOTHAPALLE TS-35-010-009-012/010035
(JONNALABOGUDA) 		3635010000NRG24020520230134782 02/05/2023 Baalanarsimha 3635010WL004942 Baalanarsimha 00684 APGV0007112 750 750 Processed 12/05/2023 1490709557 Mr. KADTHALA BAL NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 PEDDAKOTHAPALLE TS-35-010-009-012/010035
(JONNALABOGUDA) 		3635010000NRG24020520230134783 02/05/2023 Naagamma 3635010WL004942 Naagamma 00684 APGV0007112 625 625 Processed 12/05/2023 1490709859 Mrs. NAGAMMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 PEDDAKOTHAPALLE TS-35-010-009-012/010038
(JONNALABOGUDA) 		3635010000NRG24020520230134785 02/05/2023 Raamchandramma 3635010WL004942 Raamchandramma 00684 APGV0007112 625 625 Processed 12/05/2023 1490709410 Mrs. RAMCHANDRAMMA KADTHALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 PEDDAKOTHAPALLE TS-35-010-009-012/010049
(JONNALABOGUDA) 		3635010000NRG24020520230134786 02/05/2023 Baalu 3635010WL004942 Baalu 00684 APGV0007112 750 750 Processed 12/05/2023 1490709478 Mrs. BALU RATHLAVATH S O LACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 PEDDAKOTHAPALLE TS-35-010-009-012/010051
(JONNALABOGUDA) 		3635010000NRG24020520230134789 02/05/2023 Baalamashaiah 3635010WL004942 Baalamashaiah 00684 APGV0007112 500 500 Processed 12/05/2023 1490709548 Mr. PUTTAPAGA BALA MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 PEDDAKOTHAPALLE TS-35-010-009-012/010051
(JONNALABOGUDA) 		3635010000NRG24020520230134788 02/05/2023 Venkatamma 3635010WL004942 Venkatamma 00684 APGV0007112 500 500 Rejected 15/05/2023 1490709311 Aadhaar Number not Mapped to Account Number
429 PEDDAKOTHAPALLE TS-35-010-009-012/010056
(JONNALABOGUDA) 		3635010000NRG24020520230134790 02/05/2023 Chinnaiah 3635010WL004942 Chinnaiah 00684 APGV0007112 750 750 Processed 12/05/2023 1490709364 Mr. BOLLE CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 PEDDAKOTHAPALLE TS-35-010-009-012/010058
(JONNALABOGUDA) 		3635010000NRG24020520230134792 02/05/2023 Sailu 3635010WL004942 Sailu 00684 APGV0007112 750 750 Processed 13/05/2023 1490709553 PUTTAPAGA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
431 PEDDAKOTHAPALLE TS-35-010-009-012/010059
(JONNALABOGUDA) 		3635010000NRG24020520230134794 02/05/2023 Ishwaramma 3635010WL004942 Ishwaramma 00684 APGV0007112 625 625 Processed 12/05/2023 1490709312 Mrs. PUTTAPAGA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 PEDDAKOTHAPALLE TS-35-010-009-012/010059
(JONNALABOGUDA) 		3635010000NRG24020520230134793 02/05/2023 Naagayya 3635010WL004942 Naagayya 00684 APGV0007112 375 375 Processed 12/05/2023 1490709743 Mr. PUTTAPAGA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 PEDDAKOTHAPALLE TS-35-010-009-012/010067
(JONNALABOGUDA) 		3635010000NRG24020520230134798 02/05/2023 Pashulapettaiah 3635010WL004942 Pashulapettaiah 00684 APGV0007112 750 750 Processed 13/05/2023 1490709353 PUTTAPAGA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
434 PEDDAKOTHAPALLE TS-35-010-009-012/010081
(JONNALABOGUDA) 		3635010000NRG24020520230134805 02/05/2023 Laxmidevamma 3635010WL004942 Laxmidevamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709367 Mrs. PUTTAPAGA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 PEDDAKOTHAPALLE TS-35-010-009-012/010081
(JONNALABOGUDA) 		3635010000NRG24020520230134804 02/05/2023 Narasihma 3635010WL004942 Narasihma 00684 APGV0007112 625 625 Processed 13/05/2023 1490709365 PUTTAPAGA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 PEDDAKOTHAPALLE TS-35-010-009-012/010082
(JONNALABOGUDA) 		3635010000NRG24020520230134806 02/05/2023 Ellayya 3635010WL004942 Ellayya 00684 APGV0007112 750 750 Processed 12/05/2023 1490709556 Mr. PUTTAPAGA YELLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 PEDDAKOTHAPALLE TS-35-010-009-012/010082
(JONNALABOGUDA) 		3635010000NRG24020520230134807 02/05/2023 Manikyamma 3635010WL004942 Manikyamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709304 Mrs. MAANIKYAMMA PUTTAPAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 PEDDAKOTHAPALLE TS-35-010-009-012/010087
(JONNALABOGUDA) 		3635010000NRG24020520230134809 02/05/2023 Bal Nagaiah 3635010WL004942 Bal Nagaiah 00684 APGV0007112 625 625 Processed 12/05/2023 1490709863 Mr. BOLLE BALLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 PEDDAKOTHAPALLE TS-35-010-009-012/010087
(JONNALABOGUDA) 		3635010000NRG24020520230134808 02/05/2023 Bala Mashanna 3635010WL004942 Bala Mashanna 00684 APGV0007112 750 750 Processed 12/05/2023 1490709860 Mr. bole Bala Mashanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 PEDDAKOTHAPALLE TS-35-010-009-012/010090
(JONNALABOGUDA) 		3635010000NRG24020520230134812 02/05/2023 Kurumaiah 3635010WL004942 Kurumaiah 00684 APGV0007112 625 625 Processed 12/05/2023 1490709875 Mr. KADIRE KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 PEDDAKOTHAPALLE TS-35-010-009-012/010093
(JONNALABOGUDA) 		3635010000NRG24020520230134813 02/05/2023 Venkataiah 3635010WL004942 Venkataiah 00684 APGV0007112 750 750 Processed 12/05/2023 1490709302 Mr. PUTTAPAGA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 PEDDAKOTHAPALLE TS-35-010-009-012/010094
(JONNALABOGUDA) 		3635010000NRG24020520230134815 02/05/2023 Baalamma 3635010WL004942 Baalamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709966 BAALAMMA MEKALA ICICI BANK LTD(508534)
443 PEDDAKOTHAPALLE TS-35-010-009-012/010094
(JONNALABOGUDA) 		3635010000NRG24020520230134814 02/05/2023 Danaiah 3635010WL004942 Danaiah 00684 APGV0007112 750 750 Processed 12/05/2023 1490709965 Mr. myaakaladaanayya . p ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 PEDDAKOTHAPALLE TS-35-010-009-012/010095
(JONNALABOGUDA) 		3635010000NRG24020520230134818 02/05/2023 Ravindar 3635010WL004942 Ravindar 00684 APGV0007112 750 750 Processed 12/05/2023 1490709783 MR P RAVINDAR STATE BANK OF INDIA(508548)
445 PEDDAKOTHAPALLE TS-35-010-009-012/010098
(JONNALABOGUDA) 		3635010000NRG24020520230134821 02/05/2023 Daanamma 3635010WL004942 Daanamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709370 Mrs. KADTHALA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 PEDDAKOTHAPALLE TS-35-010-009-012/010098
(JONNALABOGUDA) 		3635010000NRG24020520230134820 02/05/2023 Ushanna 3635010WL004942 Ushanna 00684 APGV0007112 500 500 Processed 13/05/2023 1490709310 KADTHALA PEDDA USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
447 PEDDAKOTHAPALLE TS-35-010-009-012/010102
(JONNALABOGUDA) 		3635010000NRG24020520230134824 02/05/2023 Krushnaiah 3635010WL004942 Krushnaiah 00684 APGV0007112 750 750 Processed 12/05/2023 1490709549 Mr. KATRAVATH KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 PEDDAKOTHAPALLE TS-35-010-009-012/010105
(JONNALABOGUDA) 		3635010000NRG24020520230134826 02/05/2023 Bakkamma 3635010WL004942 Bakkamma 00684 APGV0007112 500 500 Processed 12/05/2023 1490709591 Mrs. PUTTAPAGA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 PEDDAKOTHAPALLE TS-35-010-009-012/010110
(JONNALABOGUDA) 		3635010000NRG24020520230134828 02/05/2023 Anjanamma 3635010WL004942 Anjanamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709862 Mrs. SURYA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 PEDDAKOTHAPALLE TS-35-010-009-012/010110
(JONNALABOGUDA) 		3635010000NRG24020520230134827 02/05/2023 Suryajaganata Goudu 3635010WL004942 Suryajaganata Goudu 00684 APGV0007112 750 750 Processed 12/05/2023 1490709866 Mr. SURYA JAGANNATHAM GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 PEDDAKOTHAPALLE TS-35-010-009-012/010111
(JONNALABOGUDA) 		3635010000NRG24020520230134830 02/05/2023 Pushpavati 3635010WL004942 Pushpavati 00684 APGV0007112 750 750 Processed 12/05/2023 1490709879 Mrs. SURYA PUSHPAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 PEDDAKOTHAPALLE TS-35-010-009-012/010111
(JONNALABOGUDA) 		3635010000NRG24020520230134829 02/05/2023 Suryanarsimhagoudu 3635010WL004942 Suryanarsimhagoudu 00684 APGV0007112 750 750 Processed 12/05/2023 1490709874 Mr. NARASIMHA GOUD SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 PEDDAKOTHAPALLE TS-35-010-009-012/010125
(JONNALABOGUDA) 		3635010000NRG24020520230134837 02/05/2023 Chennamma 3635010WL004942 Chennamma 00684 APGV0007112 625 625 Processed 12/05/2023 1490709349 Mrs. PUTTAPAGA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 PEDDAKOTHAPALLE TS-35-010-009-012/010125
(JONNALABOGUDA) 		3635010000NRG24020520230134838 02/05/2023 Mallaiah 3635010WL004942 Mallaiah 00684 APGV0007112 625 625 Processed 12/05/2023 1490709350 Ms. PUTTAPAGA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 PEDDAKOTHAPALLE TS-35-010-009-012/010125
(JONNALABOGUDA) 		3635010000NRG24020520230134839 02/05/2023 SRIKRISHNA 3635010WL004942 SRIKRISHNA 00684 APGV0007112 625 625 Processed 12/05/2023 1490709347 MR PUTTAPAGA SRIKRUSHNA STATE BANK OF INDIA(508548)
456 PEDDAKOTHAPALLE TS-35-010-009-012/010127
(JONNALABOGUDA) 		3635010000NRG24020520230134840 02/05/2023 Baalishwaramma 3635010WL004942 Baalishwaramma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709352 Mrs. baliswaramma puttapaga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 PEDDAKOTHAPALLE TS-35-010-009-012/010132
(JONNALABOGUDA) 		3635010000NRG24020520230134842 02/05/2023 Baalamma 3635010WL004942 Baalamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709861 Mrs. KESHAPAGA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 PEDDAKOTHAPALLE TS-35-010-009-012/010132
(JONNALABOGUDA) 		3635010000NRG24020520230134844 02/05/2023 Chandraiah 3635010WL004942 Chandraiah 00684 APGV0007112 750 750 Processed 12/05/2023 1490709552 MR CHANDRAIAH KESHAPAGA STATE BANK OF INDIA(508548)
459 PEDDAKOTHAPALLE TS-35-010-009-012/010132
(JONNALABOGUDA) 		3635010000NRG24020520230134843 02/05/2023 Shivalamma 3635010WL004942 Shivalamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709864 Mrs. SHIVALAMMA KESHAPAGA W O CHANDRAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 PEDDAKOTHAPALLE TS-35-010-009-012/010145
(JONNALABOGUDA) 		3635010000NRG24020520230134846 02/05/2023 Raamsingu 3635010WL004942 Raamsingu 00684 APGV0007112 125 125 Processed 12/05/2023 1490709555 Mr. MUDAVATH RAMSINGH NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 PEDDAKOTHAPALLE TS-35-010-009-012/010145
(JONNALABOGUDA) 		3635010000NRG24020520230134847 02/05/2023 Santhamma 3635010WL004942 Santhamma 00684 APGV0007112 125 125 Processed 12/05/2023 1490709936 Mrs. MUDAVATH SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 PEDDAKOTHAPALLE TS-35-010-009-012/010170
(JONNALABOGUDA) 		3635010000NRG24020520230134849 02/05/2023 Jamuna 3635010WL004942 Jamuna 00684 APGV0007112 750 750 Processed 12/05/2023 1490709477 Mrs. RATHLAVATH JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 PEDDAKOTHAPALLE TS-35-010-009-012/010170
(JONNALABOGUDA) 		3635010000NRG24020520230134848 02/05/2023 Pikya 3635010WL004942 Pikya 00684 APGV0007112 750 750 Processed 12/05/2023 1490709473 Mrs. RATHLAVATH PIKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 PEDDAKOTHAPALLE TS-35-010-009-012/010177
(JONNALABOGUDA) 		3635010000NRG24020520230134852 02/05/2023 Balu 3635010WL004942 Balu 00684 APGV0007112 750 750 Processed 12/05/2023 1490709476 Mr. MUDHAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 PEDDAKOTHAPALLE TS-35-010-009-012/010177
(JONNALABOGUDA) 		3635010000NRG24020520230134853 02/05/2023 Ramki 3635010WL004942 Ramki 00684 APGV0007112 750 750 Processed 12/05/2023 1490709551 Mrs. MUDAVATH RANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 PEDDAKOTHAPALLE TS-35-010-009-012/010206
(JONNALABOGUDA) 		3635010000NRG24020520230134855 02/05/2023 Padma 3635010WL004942 Padma 00684 APGV0007112 125 125 Processed 12/05/2023 1490709313 Mrs. PUTTAPAGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 PEDDAKOTHAPALLE TS-35-010-009-012/010206
(JONNALABOGUDA) 		3635010000NRG24020520230134854 02/05/2023 Ussen 3635010WL004942 Ussen 00684 APGV0007112 750 750 Processed 12/05/2023 1490709309 MR PUTTAPAGA USSEN STATE BANK OF INDIA(508548)
468 PEDDAKOTHAPALLE TS-35-010-009-012/010211
(JONNALABOGUDA) 		3635010000NRG24020520230134856 02/05/2023 Rekya 3635010WL004942 Rekya 00684 APGV0007112 750 750 Processed 12/05/2023 1490709474 Mr. MUDAVATH REKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 PEDDAKOTHAPALLE TS-35-010-009-012/010212
(JONNALABOGUDA) 		3635010000NRG24020520230134859 02/05/2023 Kavitha 3635010WL004942 Kavitha 00684 APGV0007112 750 750 Processed 12/05/2023 1490709351 KAVITHA MUDAVAT ICICI BANK LTD(508534)
470 PEDDAKOTHAPALLE TS-35-010-009-012/010216
(JONNALABOGUDA) 		3635010000NRG24020520230134861 02/05/2023 Husenamma 3635010WL004942 Husenamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709475 Mrs. RATLAVATH USSENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 PEDDAKOTHAPALLE TS-35-010-009-012/010216
(JONNALABOGUDA) 		3635010000NRG24020520230134860 02/05/2023 Shaanya 3635010WL004942 Shaanya 00684 APGV0007112 750 750 Processed 12/05/2023 1490709472 Mr. R SHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 PEDDAKOTHAPALLE TS-35-010-009-012/010280
(JONNALABOGUDA) 		3635010000NRG24020520230134865 02/05/2023 Laxman 3635010WL004942 Laxman 00684 APGV0007112 750 750 Processed 12/05/2023 1490709471 Mr. RATHLAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 PEDDAKOTHAPALLE TS-35-010-009-012/010283
(JONNALABOGUDA) 		3635010000NRG24020520230134867 02/05/2023 Buddi 3635010WL004942 Buddi 00684 APGV0007112 750 750 Processed 12/05/2023 1490709883 Mrs. MUDAVATH BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 PEDDAKOTHAPALLE TS-35-010-009-012/010315
(JONNALABOGUDA) 		3635010000NRG24020520230134872 02/05/2023 Kalamma 3635010WL004942 Kalamma 00684 APGV0007112 125 125 Processed 12/05/2023 1490709786 Mrs. VADLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 PEDDAKOTHAPALLE TS-35-010-009-012/010315
(JONNALABOGUDA) 		3635010000NRG24020520230134871 02/05/2023 Srinivasulu 3635010WL004942 Srinivasulu 00684 APGV0007112 625 625 Processed 12/05/2023 1490709967 Mr. SRINIVASULU VADLA W O VADDLA BHEMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 PEDDAKOTHAPALLE TS-35-010-009-012/010316
(JONNALABOGUDA) 		3635010000NRG24020520230134874 02/05/2023 Bhagyamma 3635010WL004942 Bhagyamma 00684 APGV0007112 625 625 Processed 12/05/2023 1490709263 Miss. VADLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 PEDDAKOTHAPALLE TS-35-010-009-012/010316
(JONNALABOGUDA) 		3635010000NRG24020520230134873 02/05/2023 Krushnaiah 3635010WL004942 Krushnaiah 00684 APGV0007112 250 250 Processed 13/05/2023 1490709785 VADLA KRISHNAMA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
478 PEDDAKOTHAPALLE TS-35-010-009-012/010335
(JONNALABOGUDA) 		3635010000NRG24020520230134877 02/05/2023 Baalakistamma 3635010WL004942 Baalakistamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709971 Mrs. baalakistamma . s ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 PEDDAKOTHAPALLE TS-35-010-009-012/010342
(JONNALABOGUDA) 		3635010000NRG24020520230134878 02/05/2023 Yashodamma 3635010WL004942 Yashodamma 00684 APGV0007112 750 750 Processed 13/05/2023 1490709308 TALAKANTI YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 PEDDAKOTHAPALLE TS-35-010-009-012/010345
(JONNALABOGUDA) 		3635010000NRG24020520230134880 02/05/2023 Goriya 3635010WL004942 Goriya 00684 APGV0007112 625 625 Processed 12/05/2023 1490709265 Mrs. MD GORIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 PEDDAKOTHAPALLE TS-35-010-009-012/010345
(JONNALABOGUDA) 		3635010000NRG24020520230134879 02/05/2023 Jabbaar 3635010WL004942 Jabbaar 00684 APGV0007112 625 625 Processed 12/05/2023 1490709363 Mr. jabbaar . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 PEDDAKOTHAPALLE TS-35-010-009-012/010347
(JONNALABOGUDA) 		3635010000NRG24020520230134881 02/05/2023 Anand Goud 3635010WL004942 Anand Goud 00684 APGV0007112 625 625 Processed 12/05/2023 1490709305 Mr. SURYA ANAND GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 PEDDAKOTHAPALLE TS-35-010-009-012/010361
(JONNALABOGUDA) 		3635010000NRG24020520230134882 02/05/2023 Tirupatayya 3635010WL004942 Tirupatayya 00684 APGV0007112 625 625 Processed 12/05/2023 1490709745 MUDDANGULA THIRUPATHAIAH UNION BANK OF INDIA(508500)
484 PEDDAKOTHAPALLE TS-35-010-009-012/010367
(JONNALABOGUDA) 		3635010000NRG24020520230134884 02/05/2023 Raju 3635010WL004942 Raju 00684 APGV0007112 750 750 Processed 13/05/2023 1490709737 JANAMPETA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
485 PEDDAKOTHAPALLE TS-35-010-009-012/010369
(JONNALABOGUDA) 		3635010000NRG24020520230134886 02/05/2023 Bicchanna 3635010WL004942 Bicchanna 00684 APGV0007112 625 625 Processed 12/05/2023 1490710017 Mr. MARKA BICHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 PEDDAKOTHAPALLE TS-35-010-009-012/010373
(JONNALABOGUDA) 		3635010000NRG24020520230134890 02/05/2023 RAJITHA 3635010WL004942 RAJITHA 00684 APGV0007112 375 375 Processed 12/05/2023 1490709264 Mrs. KADAM RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 PEDDAKOTHAPALLE TS-35-010-009-012/010380
(JONNALABOGUDA) 		3635010000NRG24020520230134891 02/05/2023 Balpentaiah 3635010WL004942 Balpentaiah 00684 APGV0007112 750 750 Processed 12/05/2023 1490709369 Mr. BAL PENTAIAH DOWDA S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 PEDDAKOTHAPALLE TS-35-010-009-012/010380
(JONNALABOGUDA) 		3635010000NRG24020520230134892 02/05/2023 ramulamma 3635010WL004942 ramulamma 00684 APGV0007112 750 750 Processed 13/05/2023 1490709368 DOWDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 PEDDAKOTHAPALLE TS-35-010-009-012/010383
(JONNALABOGUDA) 		3635010000NRG24020520230134894 02/05/2023 Jayamma 3635010WL004942 Jayamma 00684 APGV0007112 500 500 Processed 12/05/2023 1490709738 Mrs. MUDDANGULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 PEDDAKOTHAPALLE TS-35-010-009-012/010383
(JONNALABOGUDA) 		3635010000NRG24020520230134893 02/05/2023 Satyanaaraayana 3635010WL004942 Satyanaaraayana 00684 APGV0007112 750 750 Processed 12/05/2023 1490709972 Mr. MUDDANGULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 PEDDAKOTHAPALLE TS-35-010-009-012/010384
(JONNALABOGUDA) 		3635010000NRG24020520230134895 02/05/2023 Laxmideavamma 3635010WL004942 Laxmideavamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709865 Mrs. LAXMIDEVAMMA MUDDANGULA W/O MUDDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 PEDDAKOTHAPALLE TS-35-010-009-012/010386
(JONNALABOGUDA) 		3635010000NRG24020520230134896 02/05/2023 Laxmaiah 3635010WL004942 Laxmaiah 00684 APGV0007112 625 625 Processed 12/05/2023 1490709550 Mr. KADAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 PEDDAKOTHAPALLE TS-35-010-009-012/010386
(JONNALABOGUDA) 		3635010000NRG24020520230134897 02/05/2023 Laxmidevamma 3635010WL004942 Laxmidevamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709748 Mrs. KADAM LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 PEDDAKOTHAPALLE TS-35-010-009-012/010398
(JONNALABOGUDA) 		3635010000NRG24020520230134900 02/05/2023 Karthik 3635010WL004942 Karthik 00684 APGV0007112 750 750 Processed 12/05/2023 1490709372 Mr. PUTTAPAGA KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 PEDDAKOTHAPALLE TS-35-010-009-012/010398
(JONNALABOGUDA) 		3635010000NRG24020520230134899 02/05/2023 Shantamma 3635010WL004942 Shantamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709593 Mrs. PUTTAPAGA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 PEDDAKOTHAPALLE TS-35-010-009-012/010402
(JONNALABOGUDA) 		3635010000NRG24020520230134901 02/05/2023 Raaman Goud 3635010WL004942 Raaman Goud 00684 APGV0007112 750 750 Processed 12/05/2023 1490709546 Mr. TAMATAM RAMAN GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 PEDDAKOTHAPALLE TS-35-010-009-012/010404
(JONNALABOGUDA) 		3635010000NRG24020520230134903 02/05/2023 shivamma 3635010WL004942 shivamma 00684 APGV0007112 625 625 Processed 12/05/2023 1490709867 Mrs. Puttapogu Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 PEDDAKOTHAPALLE TS-35-010-009-012/010418
(JONNALABOGUDA) 		3635010000NRG24020520230134904 02/05/2023 Mangamma 3635010WL004942 Mangamma 00684 APGV0007112 750 750 Processed 13/05/2023 1490709362 RATHLAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 PEDDAKOTHAPALLE TS-35-010-009-012/010420
(JONNALABOGUDA) 		3635010000NRG24020520230134906 02/05/2023 Bakkamma 3635010WL004942 Bakkamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709876 Mrs. KESHAPAGA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 PEDDAKOTHAPALLE TS-35-010-009-012/010420
(JONNALABOGUDA) 		3635010000NRG24020520230134905 02/05/2023 Chinna Narasihma 3635010WL004942 Chinna Narasihma 00684 APGV0007112 625 625 Processed 12/05/2023 1490709880 Mr. KESHAPAGA CHINNA NARSINHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 PEDDAKOTHAPALLE TS-35-010-009-012/010426
(JONNALABOGUDA) 		3635010000NRG24020520230134908 02/05/2023 Baaleeswaramma 3635010WL004942 Baaleeswaramma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709746 Mrs. PUTTAPAGA BALISHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 PEDDAKOTHAPALLE TS-35-010-009-012/010426
(JONNALABOGUDA) 		3635010000NRG24020520230134907 02/05/2023 Balamashanna 3635010WL004942 Balamashanna 00684 APGV0007112 625 625 Processed 12/05/2023 1490709744 Mr. PUTTAPAGA BALA MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 PEDDAKOTHAPALLE TS-35-010-009-012/010437
(JONNALABOGUDA) 		3635010000NRG24020520230134910 02/05/2023 Ellaiah 3635010WL004942 Ellaiah 00684 APGV0007112 750 750 Processed 12/05/2023 1490709547 Mr. PUTTAPAGA ALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 PEDDAKOTHAPALLE TS-35-010-009-012/010437
(JONNALABOGUDA) 		3635010000NRG24020520230134911 02/05/2023 Lacchamma 3635010WL004942 Lacchamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709306 Mrs. PUTTAPAGA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 PEDDAKOTHAPALLE TS-35-010-009-012/010438
(JONNALABOGUDA) 		3635010000NRG24020520230134913 02/05/2023 Kavitha 3635010WL004942 Kavitha 00684 APGV0007112 125 125 Processed 12/05/2023 1490709266 Ms. RUDAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 PEDDAKOTHAPALLE TS-35-010-009-012/010446
(JONNALABOGUDA) 		3635010000NRG24020520230134917 02/05/2023 Nagamma 3635010WL004942 Nagamma 00684 APGV0007112 500 500 Processed 12/05/2023 1490709371 Mrs. NAGAMMA GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 PEDDAKOTHAPALLE TS-35-010-009-012/010447
(JONNALABOGUDA) 		3635010000NRG24020520230134919 02/05/2023 Sharada 3635010WL004942 Sharada 00684 APGV0007112 750 750 Processed 12/05/2023 1490709589 Mrs. DASU SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 PEDDAKOTHAPALLE TS-35-010-009-012/010470
(JONNALABOGUDA) 		3635010000NRG24020520230134922 02/05/2023 Kotamma 3635010WL004942 Kotamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709303 Mrs. PUTTAPAGA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 PEDDAKOTHAPALLE TS-35-010-009-012/010502
(JONNALABOGUDA) 		3635010000NRG24020520230134926 02/05/2023 Navaneetha 3635010WL004942 Navaneetha 00684 APGV0007112 125 125 Processed 12/05/2023 1490709736 Mrs. PUTTAPAGA NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 PEDDAKOTHAPALLE TS-35-010-009-012/010532
(JONNALABOGUDA) 		3635010000NRG24020520230134930 02/05/2023 S Nagamani 3635010WL004942 S Nagamani 00684 APGV0007112 750 750 Processed 12/05/2023 1490709283 Mrs. BANDARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 PEDDAKOTHAPALLE TS-35-010-009-012/010551
(JONNALABOGUDA) 		3635010000NRG24020520230134932 02/05/2023 sailoja 3635010WL004942 sailoja 00684 APGV0007112 625 625 Processed 12/05/2023 1490709480 Rathlavath Saroja BANK OF BARODA(606985)
512 PEDDAKOTHAPALLE TS-35-010-009-012/010555
(JONNALABOGUDA) 		3635010000NRG24020520230134933 02/05/2023 balaji 3635010WL004942 balaji 00684 APGV0007112 625 625 Processed 12/05/2023 1490709479 Mr. RATHLAVATH BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 PEDDAKOTHAPALLE TS-35-010-009-012/010556
(JONNALABOGUDA) 		3635010000NRG24020520230134934 02/05/2023 parvati 3635010WL004942 parvati 00684 APGV0007112 625 625 Processed 12/05/2023 1490709968 Mrs. PUTTAPAGA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 PEDDAKOTHAPALLE TS-35-010-009-012/010595
(JONNALABOGUDA) 		3635010000NRG24020520230134938 02/05/2023 SUNITHA 3635010WL004942 SUNITHA 00684 APGV0007112 125 125 Processed 12/05/2023 1490709509 Mrs. MUDAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 PEDDAKOTHAPALLE TS-35-010-009-012/010601
(JONNALABOGUDA) 		3635010000NRG24020520230134939 02/05/2023 Mallamma 3635010WL004942 Mallamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709348 Mrs. YALALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 PEDDAKOTHAPALLE TS-35-010-009-012/010607
(JONNALABOGUDA) 		3635010000NRG24020520230134940 02/05/2023 Renuka 3635010WL004942 Renuka 00684 APGV0007112 625 625 Processed 12/05/2023 1490709882 RENUKA PUTTAPAGA PUNJAB NATIONAL BANK(508568)
517 PEDDAKOTHAPALLE TS-35-010-009-012/010608
(JONNALABOGUDA) 		3635010000NRG24020520230134941 02/05/2023 Thirupatamma 3635010WL004942 Thirupatamma 00684 APGV0007112 750 750 Processed 12/05/2023 1490709877 Mrs. SURYA THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 PEDDAKOTHAPALLE TS-35-010-009-012/010616
(JONNALABOGUDA) 		3635010000NRG24020520230134943 02/05/2023 Bujji 3635010WL004942 Bujji 00684 APGV0007112 625 625 Processed 12/05/2023 1490709508 Mrs. RATHLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 PEDDAKOTHAPALLE TS-35-010-020-001/020009
(DEDINENIPALLE) 		3635010000NRG24020520230133317 02/05/2023 Saali 3635010WL004928 Saali 00684 APGV0007112 740 740 Processed 12/05/2023 1490709258 Mrs. SALI KELAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 PEDDAKOTHAPALLE TS-35-010-020-001/020010
(DEDINENIPALLE) 		3635010000NRG24020520230133318 02/05/2023 Musru 3635010WL004928 Musru 00684 APGV0007112 1110 1110 Processed 12/05/2023 1490709307 Mrs. RAMAVATH MAISURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 PEDDAKOTHAPALLE TS-35-010-020-001/020011
(DEDINENIPALLE) 		3635010000NRG24020520230133320 02/05/2023 Bojjamma 3635010WL004928 Bojjamma 00684 APGV0007112 740 740 Processed 12/05/2023 1490709561 Mrs. VADTHYAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 PEDDAKOTHAPALLE TS-35-010-020-001/020014
(DEDINENIPALLE) 		3635010000NRG24020520230133324 02/05/2023 Pagidi 3635010WL004928 Pagidi 00684 APGV0007112 185 185 Processed 12/05/2023 1490709559 Mrs. PAGIDI VADTHYAAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 PEDDAKOTHAPALLE TS-35-010-020-001/020035
(DEDINENIPALLE) 		3635010000NRG24020520230133339 02/05/2023 Bimya 3635010WL004928 Bimya 00684 APGV0007112 1110 1110 Processed 12/05/2023 1490709554 Mr. KETHAVATH BHEEMLA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 PEDDAKOTHAPALLE TS-35-010-020-001/020035
(DEDINENIPALLE) 		3635010000NRG24020520230133340 02/05/2023 Mangamma 3635010WL004928 Mangamma 00684 APGV0007112 1110 1110 Processed 12/05/2023 1490709560 Mrs. KETHAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 PEDDAKOTHAPALLE TS-35-010-022-001/020066
(MAHASAMUDRAM) 		3635010000NRG24020520230133174 02/05/2023 Paramesh 3635010WL004926 Paramesh 00684 APGV0007112 498 498 Processed 12/05/2023 1490709729 Mr. ALUVALA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72868 72868
526 PEDDAKOTHAPALLE TS-35-010-009-012/010066
(JONNALABOGUDA) 		3635010000NRG24020520230134797 02/05/2023 Parwatamma 3635010WL004942 Parwatamma 00684 APGV0007164 750 750 Processed 12/05/2023 1490709366 Mrs. P PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 PEDDAKOTHAPALLE TS-35-010-009-012/010283
(JONNALABOGUDA) 		3635010000NRG24020520230134866 02/05/2023 Anandu 3635010WL004942 Anandu 00684 APGV0007164 750 750 Processed 12/05/2023 1490709282 Mr. M ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 PEDDAKOTHAPALLE TS-35-010-011-016/010018
(SATHAPUR) 		3635010000NRG24020520230135078 02/05/2023 chennamma 3635010WL004948 chennamma 00684 APGV0007164 975 975 Processed 12/05/2023 1490709988 Mrs. EERLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 PEDDAKOTHAPALLE TS-35-010-011-016/011696
(SATHAPUR) 		3635010000NRG24020520230134240 02/05/2023 Eswaramma 3635010WL004935 Eswaramma 00684 APGV0007164 830 830 Processed 12/05/2023 1490709464 MRS VANKESWARAM ESWARAMMA STATE BANK OF INDIA(508548)
530 PEDDAKOTHAPALLE TS-35-010-011-016/011700
(SATHAPUR) 		3635010000NRG24020520230134243 02/05/2023 krishnaiah 3635010WL004935 krishnaiah 00684 APGV0007164 996 996 Processed 12/05/2023 1490709465 Madyala Krishnaiah BANK OF BARODA(606985)
531 PEDDAKOTHAPALLE TS-35-010-011-016/11737
(SATHAPUR) 		3635010000NRG24020520230134247 02/05/2023 Aturi Khaseem 3635010WL004935 Aturi Khaseem 00684 APGV0007164 996 996 Processed 12/05/2023 1490709466 Mr. Aturi Khaseem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 PEDDAKOTHAPALLE TS-35-010-012-017/010014
(NARAYANPALLE) 		3635010000NRG24020520230132657 02/05/2023 Kavitha 3635010WL004911 Kavitha 00684 APGV0007164 802 802 Processed 12/05/2023 1490709731 EDURUPALLY KAVITHA UNION BANK OF INDIA(508500)
533 PEDDAKOTHAPALLE TS-35-010-012-017/010020
(NARAYANPALLE) 		3635010000NRG24020520230132661 02/05/2023 Raamulayya 3635010WL004911 Raamulayya 00684 APGV0007164 601 601 Processed 12/05/2023 1490709672 NALAVALA RAMUDU ICICI BANK LTD(508534)
534 PEDDAKOTHAPALLE TS-35-010-012-017/010021
(NARAYANPALLE) 		3635010000NRG24020520230132663 02/05/2023 Nagaiah 3635010WL004911 Nagaiah 00684 APGV0007164 601 601 Processed 12/05/2023 1490709725 NAGAIAH ICICI BANK LTD(508534)
535 PEDDAKOTHAPALLE TS-35-010-012-017/010025
(NARAYANPALLE) 		3635010000NRG24020520230132666 02/05/2023 Laxmi 3635010WL004911 Laxmi 00684 APGV0007164 802 802 Processed 12/05/2023 1490709594 Mrs. SHANAPALLI LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 PEDDAKOTHAPALLE TS-35-010-012-017/010029
(NARAYANPALLE) 		3635010000NRG24020520230132669 02/05/2023 Narasimha 3635010WL004911 Narasimha 00684 APGV0007164 802 802 Processed 12/05/2023 1490709681 NARASIMHA ICICI BANK LTD(508534)
537 PEDDAKOTHAPALLE TS-35-010-012-017/010041
(NARAYANPALLE) 		3635010000NRG24020520230132672 02/05/2023 chennakeshavulu 3635010WL004911 chennakeshavulu 00684 APGV0007164 802 802 Processed 12/05/2023 1490709692 LINGULA CHENNAKESHAVALU ICICI BANK LTD(508534)
538 PEDDAKOTHAPALLE TS-35-010-012-017/010042
(NARAYANPALLE) 		3635010000NRG24020520230132674 02/05/2023 Pedda Devamma 3635010WL004911 Pedda Devamma 00684 APGV0007164 601 601 Processed 12/05/2023 1490709596 Mrs. LINGULA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 PEDDAKOTHAPALLE TS-35-010-012-017/010042
(NARAYANPALLE) 		3635010000NRG24020520230132673 02/05/2023 Pedda Kurumayya 3635010WL004911 Pedda Kurumayya 00684 APGV0007164 601 601 Processed 12/05/2023 1490709831 Mr. KADARI PEDDA KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 PEDDAKOTHAPALLE TS-35-010-012-017/010068
(NARAYANPALLE) 		3635010000NRG24020520230132684 02/05/2023 Chennamma 3635010WL004911 Chennamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709319 Mrs. PAKANATI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 PEDDAKOTHAPALLE TS-35-010-012-017/010070
(NARAYANPALLE) 		3635010000NRG24020520230132687 02/05/2023 balamani 3635010WL004911 balamani 00684 APGV0007164 802 802 Processed 12/05/2023 1490709682 Mrs. CHAKALI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 PEDDAKOTHAPALLE TS-35-010-012-017/010070
(NARAYANPALLE) 		3635010000NRG24020520230132686 02/05/2023 Eswaramma 3635010WL004911 Eswaramma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709631 Mrs. CHENNARAM ESWARAMMA W O. LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 PEDDAKOTHAPALLE TS-35-010-012-017/010073
(NARAYANPALLE) 		3635010000NRG24020520230132688 02/05/2023 Maddileti 3635010WL004911 Maddileti 00684 APGV0007164 802 802 Processed 12/05/2023 1490709780 MADDILETI S ICICI BANK LTD(508534)
544 PEDDAKOTHAPALLE TS-35-010-012-017/010076
(NARAYANPALLE) 		3635010000NRG24020520230132692 02/05/2023 Channa Khaashim 3635010WL004911 Channa Khaashim 00684 APGV0007164 802 802 Processed 12/05/2023 1490709689 MR CHINNA KHASEEM NAKANAMONI STATE BANK OF INDIA(508548)
545 PEDDAKOTHAPALLE TS-35-010-012-017/010076
(NARAYANPALLE) 		3635010000NRG24020520230132693 02/05/2023 Laxmi 3635010WL004911 Laxmi 00684 APGV0007164 802 802 Processed 12/05/2023 1490709686 LAXMI ICICI BANK LTD(508534)
546 PEDDAKOTHAPALLE TS-35-010-012-017/010079
(NARAYANPALLE) 		3635010000NRG24020520230132696 02/05/2023 Buddayya 3635010WL004911 Buddayya 00684 APGV0007164 802 802 Processed 12/05/2023 1490709675 BUDDAYYA MIDDE ICICI BANK LTD(508534)
547 PEDDAKOTHAPALLE TS-35-010-012-017/010082
(NARAYANPALLE) 		3635010000NRG24020520230132700 02/05/2023 Sheshamma 3635010WL004911 Sheshamma 00684 APGV0007164 601 601 Processed 12/05/2023 1490709637 Mrs. SHANAPALLI SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 PEDDAKOTHAPALLE TS-35-010-012-017/010087
(NARAYANPALLE) 		3635010000NRG24020520230132704 02/05/2023 Bala Nagamma 3635010WL004911 Bala Nagamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709638 BAALA NAAGAMMA ICICI BANK LTD(508534)
549 PEDDAKOTHAPALLE TS-35-010-012-017/010087
(NARAYANPALLE) 		3635010000NRG24020520230132703 02/05/2023 Ravimdhar Goud 3635010WL004911 Ravimdhar Goud 00684 APGV0007164 601 601 Processed 12/05/2023 1490709828 RAVIMDHAR GOUD ICICI BANK LTD(508534)
550 PEDDAKOTHAPALLE TS-35-010-012-017/010116
(NARAYANPALLE) 		3635010000NRG24020520230132714 02/05/2023 Pullamma 3635010WL004911 Pullamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709634 Mrs. NALLAVELLI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 PEDDAKOTHAPALLE TS-35-010-012-017/010123
(NARAYANPALLE) 		3635010000NRG24020520230132717 02/05/2023 Nagaraju 3635010WL004911 Nagaraju 00684 APGV0007164 802 802 Processed 12/05/2023 1490709733 NAAGARAAJU NUGGANI ICICI BANK LTD(508534)
552 PEDDAKOTHAPALLE TS-35-010-012-017/010124
(NARAYANPALLE) 		3635010000NRG24020520230133070 02/05/2023 Balaswamy 3635010WL004921 Balaswamy 00684 APGV0007164 3264 3264 Processed 12/05/2023 1490709973 Mr. NALAVALA BALASWAMY S O N BALAIAH NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 PEDDAKOTHAPALLE TS-35-010-012-017/010127
(NARAYANPALLE) 		3635010000NRG24020520230132718 02/05/2023 Chennamma 3635010WL004911 Chennamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709633 CHENNAMMA S ICICI BANK LTD(508534)
554 PEDDAKOTHAPALLE TS-35-010-012-017/010130
(NARAYANPALLE) 		3635010000NRG24020520230132721 02/05/2023 anasuyamma 3635010WL004911 anasuyamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709688 MRS ANASUYAMMA SHANAPALLY STATE BANK OF INDIA(508548)
555 PEDDAKOTHAPALLE TS-35-010-012-017/010148
(NARAYANPALLE) 		3635010000NRG24020520230132727 02/05/2023 Gangamma 3635010WL004911 Gangamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709825 Mrs. NALLAVELLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 PEDDAKOTHAPALLE TS-35-010-012-017/010149
(NARAYANPALLE) 		3635010000NRG24020520230132728 02/05/2023 Balamma 3635010WL004911 Balamma 00684 APGV0007164 200 200 Processed 12/05/2023 1490709600 Mrs. Nakanamoni Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 PEDDAKOTHAPALLE TS-35-010-012-017/010151
(NARAYANPALLE) 		3635010000NRG24020520230132730 02/05/2023 Sheshamma 3635010WL004911 Sheshamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709857 SHESHAMMA G ICICI BANK LTD(508534)
558 PEDDAKOTHAPALLE TS-35-010-012-017/010156
(NARAYANPALLE) 		3635010000NRG24020520230132733 02/05/2023 Pushpaavathi 3635010WL004911 Pushpaavathi 00684 APGV0007164 802 802 Processed 12/05/2023 1490709778 MRS PUSHPAVATHI CHENNARAM STATE BANK OF INDIA(508548)
559 PEDDAKOTHAPALLE TS-35-010-012-017/010159
(NARAYANPALLE) 		3635010000NRG24020520230132737 02/05/2023 Rameswaramma 3635010WL004911 Rameswaramma 00684 APGV0007164 601 601 Processed 12/05/2023 1490709679 MRS RAMESWARAMMA CHENNARAM STATE BANK OF INDIA(508548)
560 PEDDAKOTHAPALLE TS-35-010-012-017/010160
(NARAYANPALLE) 		3635010000NRG24020520230132738 02/05/2023 Balakistamma 3635010WL004911 Balakistamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709680 Mrs. CHENNARAM BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 PEDDAKOTHAPALLE TS-35-010-012-017/010165
(NARAYANPALLE) 		3635010000NRG24020520230132740 02/05/2023 Chinna Shivayya 3635010WL004911 Chinna Shivayya 00684 APGV0007164 601 601 Processed 12/05/2023 1490709602 Mr. NAKANAMONI CHINNA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 PEDDAKOTHAPALLE TS-35-010-012-017/010165
(NARAYANPALLE) 		3635010000NRG24020520230132741 02/05/2023 Lakshmi 3635010WL004911 Lakshmi 00684 APGV0007164 401 401 Processed 12/05/2023 1490709354 LAKSHMI NAKANAMONI ICICI BANK LTD(508534)
563 PEDDAKOTHAPALLE TS-35-010-012-017/010167
(NARAYANPALLE) 		3635010000NRG24020520230132744 02/05/2023 Manjula 3635010WL004911 Manjula 00684 APGV0007164 802 802 Processed 12/05/2023 1490709683 Mrs. Kakamoni Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 PEDDAKOTHAPALLE TS-35-010-012-017/010168
(NARAYANPALLE) 		3635010000NRG24020520230132745 02/05/2023 Sheshamma 3635010WL004911 Sheshamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709315 SHESHAMMA LIMGULA ICICI BANK LTD(508534)
565 PEDDAKOTHAPALLE TS-35-010-012-017/010250
(NARAYANPALLE) 		3635010000NRG24020520230132754 02/05/2023 Parvathamma 3635010WL004911 Parvathamma 00684 APGV0007164 601 601 Processed 12/05/2023 1490709693 MRS PARWATHAMMA KUNDELLA STATE BANK OF INDIA(508548)
566 PEDDAKOTHAPALLE TS-35-010-012-017/010250
(NARAYANPALLE) 		3635010000NRG24020520230132753 02/05/2023 Swamy 3635010WL004911 Swamy 00684 APGV0007164 601 601 Processed 12/05/2023 1490709627 Mr. KUNDELLA NIRANJAN SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 PEDDAKOTHAPALLE TS-35-010-012-017/010251
(NARAYANPALLE) 		3635010000NRG24020520230132756 02/05/2023 Jagan 3635010WL004911 Jagan 00684 APGV0007164 802 802 Processed 12/05/2023 1490709750 JAGAN NAGNAMONI ICICI BANK LTD(508534)
568 PEDDAKOTHAPALLE TS-35-010-012-017/010251
(NARAYANPALLE) 		3635010000NRG24020520230132757 02/05/2023 Padma 3635010WL004911 Padma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709779 MRS PADMA NAKANAMONI NAKANAMONI STATE BANK OF INDIA(508548)
569 PEDDAKOTHAPALLE TS-35-010-012-017/010260
(NARAYANPALLE) 		3635010000NRG24020520230132759 02/05/2023 Alivelamma 3635010WL004911 Alivelamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709632 Mrs. SHANAPALLY ALIVELAMMA W O. CHINNAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 PEDDAKOTHAPALLE TS-35-010-012-017/010260
(NARAYANPALLE) 		3635010000NRG24020520230132758 02/05/2023 Narsimha 3635010WL004911 Narsimha 00684 APGV0007164 802 802 Processed 12/05/2023 1490709626 Mr. SHANAPALLY CHINNA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 PEDDAKOTHAPALLE TS-35-010-012-017/010261
(NARAYANPALLE) 		3635010000NRG24020520230132760 02/05/2023 Sathyam 3635010WL004911 Sathyam 00684 APGV0007164 802 802 Processed 12/05/2023 1490709823 SATHYAM ICICI BANK LTD(508534)
572 PEDDAKOTHAPALLE TS-35-010-012-017/010261
(NARAYANPALLE) 		3635010000NRG24020520230132762 02/05/2023 Venkatamma 3635010WL004911 Venkatamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709639 MRS VENKATAMMA NAKANAMONI STATE BANK OF INDIA(508548)
573 PEDDAKOTHAPALLE TS-35-010-012-017/010266
(NARAYANPALLE) 		3635010000NRG24020520230132766 02/05/2023 Balaswamy 3635010WL004911 Balaswamy 00684 APGV0007164 601 601 Processed 12/05/2023 1490709678 Mr. KUNDELLA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 PEDDAKOTHAPALLE TS-35-010-012-017/010266
(NARAYANPALLE) 		3635010000NRG24020520230132767 02/05/2023 Baremma 3635010WL004911 Baremma 00684 APGV0007164 601 601 Processed 12/05/2023 1490709691 MRS BAREMMA KUNDELA KUNDELA STATE BANK OF INDIA(508548)
575 PEDDAKOTHAPALLE TS-35-010-012-017/010286
(NARAYANPALLE) 		3635010000NRG24020520230132780 02/05/2023 balakrishna 3635010WL004911 balakrishna 00684 APGV0007164 802 802 Processed 12/05/2023 1490709782 Mr. VANGUR BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 PEDDAKOTHAPALLE TS-35-010-012-017/010286
(NARAYANPALLE) 		3635010000NRG24020520230132779 02/05/2023 Jagadeeswaramma 3635010WL004911 Jagadeeswaramma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709318 Mrs. VANGUR JAGADISHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 PEDDAKOTHAPALLE TS-35-010-012-017/010286
(NARAYANPALLE) 		3635010000NRG24020520230132778 02/05/2023 Raamudu 3635010WL004911 Raamudu 00684 APGV0007164 802 802 Processed 12/05/2023 1490709355 Mr. VANGUR RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 PEDDAKOTHAPALLE TS-35-010-012-017/010287
(NARAYANPALLE) 		3635010000NRG24020520230132781 02/05/2023 Govindu 3635010WL004911 Govindu 00684 APGV0007164 802 802 Processed 12/05/2023 1490709685 Mr. Nallavelli Govind ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 PEDDAKOTHAPALLE TS-35-010-012-017/010301
(NARAYANPALLE) 		3635010000NRG24020520230132784 02/05/2023 Balapeeramma 3635010WL004911 Balapeeramma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709598 BALAPEERAMMA NALLAVELLE ICICI BANK LTD(508534)
580 PEDDAKOTHAPALLE TS-35-010-012-017/010302
(NARAYANPALLE) 		3635010000NRG24020520230132787 02/05/2023 Eeswaramma 3635010WL004911 Eeswaramma 00684 APGV0007164 1002 1002 Processed 12/05/2023 1490709684 Mrs. BODA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 PEDDAKOTHAPALLE TS-35-010-012-017/010302
(NARAYANPALLE) 		3635010000NRG24020520230132786 02/05/2023 Mallaiah 3635010WL004911 Mallaiah 00684 APGV0007164 1002 1002 Processed 12/05/2023 1490709739 Mr. Boda Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 PEDDAKOTHAPALLE TS-35-010-012-017/010308
(NARAYANPALLE) 		3635010000NRG24020520230132790 02/05/2023 Ramulamma 3635010WL004911 Ramulamma 00684 APGV0007164 401 401 Processed 12/05/2023 1490709830 MRS NAKANAMONI RAMULAMMA STATE BANK OF INDIA(508548)
583 PEDDAKOTHAPALLE TS-35-010-012-017/010311
(NARAYANPALLE) 		3635010000NRG24020520230132793 02/05/2023 Parvathamma 3635010WL004911 Parvathamma 00684 APGV0007164 601 601 Processed 12/05/2023 1490709636 Mrs. SHANAPALLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 PEDDAKOTHAPALLE TS-35-010-012-017/010315
(NARAYANPALLE) 		3635010000NRG24020520230132794 02/05/2023 Balamma 3635010WL004911 Balamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709255 Mrs. SHANAPALLI BURANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 PEDDAKOTHAPALLE TS-35-010-012-017/010316
(NARAYANPALLE) 		3635010000NRG24020520230132795 02/05/2023 Maddileti 3635010WL004911 Maddileti 00684 APGV0007164 802 802 Processed 12/05/2023 1490709829 Mr. SHANAPALLI MADDILETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 PEDDAKOTHAPALLE TS-35-010-012-017/010316
(NARAYANPALLE) 		3635010000NRG24020520230132796 02/05/2023 Yellamma 3635010WL004911 Yellamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709597 MRS YELLAMMA SAINAPALLY SAINAPALLY STATE BANK OF INDIA(508548)
587 PEDDAKOTHAPALLE TS-35-010-012-017/010331
(NARAYANPALLE) 		3635010000NRG24020520230132798 02/05/2023 Paarvatamma 3635010WL004911 Paarvatamma 00684 APGV0007164 401 401 Processed 12/05/2023 1490709726 MRS PARVATAMMA SHANAPALLE SHANAPALLE STATE BANK OF INDIA(508548)
588 PEDDAKOTHAPALLE TS-35-010-012-017/010342
(NARAYANPALLE) 		3635010000NRG24020520230132804 02/05/2023 Vedavathamma 3635010WL004911 Vedavathamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709747 Mrs. RANGARAJU YADAMMA W O. JANARDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 PEDDAKOTHAPALLE TS-35-010-012-017/010347
(NARAYANPALLE) 		3635010000NRG24020520230132805 02/05/2023 Ellamma 3635010WL004911 Ellamma 00684 APGV0007164 601 601 Processed 12/05/2023 1490709695 MRS YELLAMMA NAKANAMONI NAKANAMONI STATE BANK OF INDIA(508548)
590 PEDDAKOTHAPALLE TS-35-010-012-017/010351
(NARAYANPALLE) 		3635010000NRG24020520230132808 02/05/2023 Ellamma 3635010WL004911 Ellamma 00684 APGV0007164 601 601 Processed 12/05/2023 1490709696 ELLAMMA EDUPULA ICICI BANK LTD(508534)
591 PEDDAKOTHAPALLE TS-35-010-012-017/010352
(NARAYANPALLE) 		3635010000NRG24020520230132810 02/05/2023 Eeswaramma 3635010WL004911 Eeswaramma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709826 EESWARAMMA ICICI BANK LTD(508534)
592 PEDDAKOTHAPALLE TS-35-010-012-017/010373
(NARAYANPALLE) 		3635010000NRG24020520230132816 02/05/2023 Chandramma 3635010WL004911 Chandramma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709727 MRS KADARI CHANDRAMMA STATE BANK OF INDIA(508548)
593 PEDDAKOTHAPALLE TS-35-010-012-017/010378
(NARAYANPALLE) 		3635010000NRG24020520230132817 02/05/2023 Buddaiah 3635010WL004911 Buddaiah 00684 APGV0007164 802 802 Processed 12/05/2023 1490709628 MR NALAVELLI BUDDAIAH STATE BANK OF INDIA(508548)
594 PEDDAKOTHAPALLE TS-35-010-012-017/010413
(NARAYANPALLE) 		3635010000NRG24020520230132819 02/05/2023 Bangaramma 3635010WL004911 Bangaramma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709629 Mrs. NALLAVALA BANGARAMMA W O N SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 PEDDAKOTHAPALLE TS-35-010-012-017/010433
(NARAYANPALLE) 		3635010000NRG24020520230132820 02/05/2023 chinnaiah 3635010WL004911 chinnaiah 00684 APGV0007164 802 802 Processed 12/05/2023 1490709673 MR CHINNAIAH CHENNARAM CHENNARAM STATE BANK OF INDIA(508548)
596 PEDDAKOTHAPALLE TS-35-010-012-017/010433
(NARAYANPALLE) 		3635010000NRG24020520230132821 02/05/2023 Joythi 3635010WL004911 Joythi 00684 APGV0007164 802 802 Processed 12/05/2023 1490709674 Mrs. CHENNARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 PEDDAKOTHAPALLE TS-35-010-012-017/010435
(NARAYANPALLE) 		3635010000NRG24020520230132823 02/05/2023 Chennamma 3635010WL004911 Chennamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709641 Mrs. KADARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 PEDDAKOTHAPALLE TS-35-010-012-017/010437
(NARAYANPALLE) 		3635010000NRG24020520230132824 02/05/2023 Gangamma 3635010WL004911 Gangamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709257 Mrs. MANDAPURAM GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 PEDDAKOTHAPALLE TS-35-010-012-017/010439
(NARAYANPALLE) 		3635010000NRG24020520230132825 02/05/2023 Chittemma 3635010WL004911 Chittemma 00684 APGV0007164 200 200 Processed 12/05/2023 1490709677 Mrs. SHANAPALLY CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 PEDDAKOTHAPALLE TS-35-010-012-017/010450
(NARAYANPALLE) 		3635010000NRG24020520230132826 02/05/2023 Naveen Kumar 3635010WL004911 Naveen Kumar 00684 APGV0007164 802 802 Processed 12/05/2023 1490709827 Mrs. NALLAVELLI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 PEDDAKOTHAPALLE TS-35-010-012-017/010453
(NARAYANPALLE) 		3635010000NRG24020520230132828 02/05/2023 Krishna 3635010WL004911 Krishna 00684 APGV0007164 802 802 Processed 12/05/2023 1490709346 MR KRISHNAIAH PAKANATI PAKANATI STATE BANK OF INDIA(508548)
602 PEDDAKOTHAPALLE TS-35-010-012-017/010457
(NARAYANPALLE) 		3635010000NRG24020520230132830 02/05/2023 Alivelamma 3635010WL004911 Alivelamma 00684 APGV0007164 601 601 Processed 12/05/2023 1490709635 Mrs. SHANAPALLI ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 PEDDAKOTHAPALLE TS-35-010-012-017/010476
(NARAYANPALLE) 		3635010000NRG24020520230132834 02/05/2023 Parwathamma 3635010WL004911 Parwathamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709640 Mrs. NAKANAMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 PEDDAKOTHAPALLE TS-35-010-012-017/010481
(NARAYANPALLE) 		3635010000NRG24020520230132835 02/05/2023 Radha 3635010WL004911 Radha 00684 APGV0007164 601 601 Processed 12/05/2023 1490709724 RADHA ICICI BANK LTD(508534)
605 PEDDAKOTHAPALLE TS-35-010-012-017/010481
(NARAYANPALLE) 		3635010000NRG24020520230132836 02/05/2023 Ramudu 3635010WL004911 Ramudu 00684 APGV0007164 601 601 Processed 12/05/2023 1490709694 RAMUDU ICICI BANK LTD(508534)
606 PEDDAKOTHAPALLE TS-35-010-012-017/010494
(NARAYANPALLE) 		3635010000NRG24020520230132842 02/05/2023 narsamma m 3635010WL004911 narsamma m 00684 APGV0007164 802 802 Processed 12/05/2023 1490709630 MRS MANDARAM NARSAMMA STATE BANK OF INDIA(508548)
607 PEDDAKOTHAPALLE TS-35-010-012-017/010504
(NARAYANPALLE) 		3635010000NRG24020520230132848 02/05/2023 M shanthamma 3635010WL004911 M shanthamma 00684 APGV0007164 802 802 Processed 12/05/2023 1490709687 Mrs. Mandapuram Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 PEDDAKOTHAPALLE TS-35-010-012-017/010505
(NARAYANPALLE) 		3635010000NRG24020520230132849 02/05/2023 shaarada 3635010WL004911 shaarada 00684 APGV0007164 802 802 Processed 12/05/2023 1490709314 Mrs. Nallavala Sharada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 PEDDAKOTHAPALLE TS-35-010-012-017/010507
(NARAYANPALLE) 		3635010000NRG24020520230132851 02/05/2023 anitha 3635010WL004911 anitha 00684 APGV0007164 802 802 Processed 12/05/2023 1490709601 Mrs. NALLAVALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 PEDDAKOTHAPALLE TS-35-010-012-017/010508
(NARAYANPALLE) 		3635010000NRG24020520230132852 02/05/2023 narshimha 3635010WL004911 narshimha 00684 APGV0007164 200 200 Processed 12/05/2023 1490709781 Mr. NALAVALA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 PEDDAKOTHAPALLE TS-35-010-012-017/010511
(NARAYANPALLE) 		3635010000NRG24020520230132853 02/05/2023 jagapathi 3635010WL004911 jagapathi 00684 APGV0007164 1002 1002 Processed 12/05/2023 1490709749 Mr. LINGULA JAGAPATHI SO CHINNA KISTAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 PEDDAKOTHAPALLE TS-35-010-012-017/010511
(NARAYANPALLE) 		3635010000NRG24020520230132854 02/05/2023 venkatamma 3635010WL004911 venkatamma 00684 APGV0007164 1002 1002 Processed 12/05/2023 1490709595 Mrs. LINGULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 PEDDAKOTHAPALLE TS-35-010-012-017/010513
(NARAYANPALLE) 		3635010000NRG24020520230132856 02/05/2023 Chandrashekhar 3635010WL004911 Chandrashekhar 00684 APGV0007164 200 200 Processed 12/05/2023 1490709317 Mr. PAKANATI CHANDRASHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 PEDDAKOTHAPALLE TS-35-010-012-017/10523
(NARAYANPALLE) 		3635010000NRG24020520230132859 02/05/2023 Swathi 3635010WL004911 Swathi 00684 APGV0007164 802 802 Processed 12/05/2023 1490709728 PAARVATHAMMA AKUNAMONI ICICI BANK LTD(508534)
615 PEDDAKOTHAPALLE TS-35-010-012-017/10529
(NARAYANPALLE) 		3635010000NRG24020520230132862 02/05/2023 padma 3635010WL004911 padma 00684 APGV0007164 401 401 Processed 12/05/2023 1490709259 MRS PADMA BODA BODA STATE BANK OF INDIA(508548)
616 PEDDAKOTHAPALLE TS-35-010-022-001/010218
(MAHASAMUDRAM) 		3635010000NRG24020520230133115 02/05/2023 b.kalyani 3635010WL004926 b.kalyani 00684 APGV0007164 498 498 Processed 12/05/2023 1490709671 Mrs. BELLE KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 PEDDAKOTHAPALLE TS-35-010-022-001/020008
(MAHASAMUDRAM) 		3635010000NRG24020520230133122 02/05/2023 Saraswathamma 3635010WL004926 Saraswathamma 00684 APGV0007164 498 498 Processed 13/05/2023 1490709412 MARK SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
618 PEDDAKOTHAPALLE TS-35-010-022-001/020012
(MAHASAMUDRAM) 		3635010000NRG24020520230133127 02/05/2023 Chendraiah 3635010WL004926 Chendraiah 00684 APGV0007164 498 498 Processed 13/05/2023 1490709670 BELLE CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
619 PEDDAKOTHAPALLE TS-35-010-022-001/020012
(MAHASAMUDRAM) 		3635010000NRG24020520230133128 02/05/2023 Parvathamma 3635010WL004926 Parvathamma 00684 APGV0007164 498 498 Processed 12/05/2023 1490709642 Mrs. BELLE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 PEDDAKOTHAPALLE TS-35-010-022-001/020033
(MAHASAMUDRAM) 		3635010000NRG24020520230133152 02/05/2023 Baleeswaramma 3635010WL004926 Baleeswaramma 00684 APGV0007164 498 498 Processed 13/05/2023 1490709408 N ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 PEDDAKOTHAPALLE TS-35-010-022-001/020033
(MAHASAMUDRAM) 		3635010000NRG24020520230133153 02/05/2023 Nakka Balakrishna 3635010WL004926 Nakka Balakrishna 00684 APGV0007164 498 498 Processed 12/05/2023 1490709732 MR BALAKRISHNA NAKKA NAKKA STATE BANK OF INDIA(508548)
622 PEDDAKOTHAPALLE TS-35-010-022-001/020034
(MAHASAMUDRAM) 		3635010000NRG24020520230133154 02/05/2023 Parvathamma 3635010WL004926 Parvathamma 00684 APGV0007164 498 498 Processed 12/05/2023 1490709676 Mrs. CHOUTA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 PEDDAKOTHAPALLE TS-35-010-022-001/020044
(MAHASAMUDRAM) 		3635010000NRG24020520230133160 02/05/2023 Yellamma 3635010WL004926 Yellamma 00684 APGV0007164 498 498 Processed 12/05/2023 1490709411 Mrs. NALLAPOTHULA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 PEDDAKOTHAPALLE TS-35-010-022-001/020066
(MAHASAMUDRAM) 		3635010000NRG24020520230133173 02/05/2023 Bagyalaxmi 3635010WL004926 Bagyalaxmi 00684 APGV0007164 498 498 Processed 12/05/2023 1490709690 Mrs. Bhagayalaxmi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 PEDDAKOTHAPALLE TS-35-010-022-001/020067
(MAHASAMUDRAM) 		3635010000NRG24020520230133175 02/05/2023 Chinna Venkataiah 3635010WL004926 Chinna Venkataiah 00684 APGV0007164 498 498 Processed 12/05/2023 1490709603 Mr. ALUVALA CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 PEDDAKOTHAPALLE TS-35-010-022-001/020081
(MAHASAMUDRAM) 		3635010000NRG24020520230133183 02/05/2023 Vishnu 3635010WL004926 Vishnu 00684 APGV0007164 498 498 Processed 12/05/2023 1490709409 Mr. PUTTA POGULA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 PEDDAKOTHAPALLE TS-35-010-022-001/020083
(MAHASAMUDRAM) 		3635010000NRG24020520230133186 02/05/2023 Chandrakala 3635010WL004926 Chandrakala 00684 APGV0007164 498 498 Processed 12/05/2023 1490709858 MS PUTTAPAGA KALAMMA STATE BANK OF INDIA(508548)
628 PEDDAKOTHAPALLE TS-35-010-022-001/020104
(MAHASAMUDRAM) 		3635010000NRG24020520230133198 02/05/2023 Balakistaiah 3635010WL004926 Balakistaiah 00684 APGV0007164 498 498 Processed 12/05/2023 1490709787 MINIGA BALAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
629 PEDDAKOTHAPALLE TS-35-010-022-001/020134
(MAHASAMUDRAM) 		3635010000NRG24020520230133204 02/05/2023 Sugunamma 3635010WL004926 Sugunamma 00684 APGV0007164 498 498 Processed 12/05/2023 1490709824 MRS SUGUNAMMA MACHERLA MACHERLA STATE BANK OF INDIA(508548)
630 PEDDAKOTHAPALLE TS-35-010-022-001/020156
(MAHASAMUDRAM) 		3635010000NRG24020520230133205 02/05/2023 Balapiru 3635010WL004926 Balapiru 00684 APGV0007164 332 332 Processed 13/05/2023 1490709604 MINIGA BALAPIRU INDIA POST PAYMENTS BANK LIMITED(508528)
631 PEDDAKOTHAPALLE TS-35-010-022-001/020162
(MAHASAMUDRAM) 		3635010000NRG24020520230133207 02/05/2023 chennamma 3635010WL004926 chennamma 00684 APGV0007164 332 332 Processed 13/05/2023 1490709730 JETTI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 PEDDAKOTHAPALLE TS-35-010-022-001/020212
(MAHASAMUDRAM) 		3635010000NRG24020520230133220 02/05/2023 Chinna Ramudu 3635010WL004926 Chinna Ramudu 00684 APGV0007164 498 498 Processed 12/05/2023 1490709788 Mr. NALLAPOTHULA CHINNA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 PEDDAKOTHAPALLE TS-35-010-022-001/020212
(MAHASAMUDRAM) 		3635010000NRG24020520230133219 02/05/2023 rajitha 3635010WL004926 rajitha 00684 APGV0007164 498 498 Processed 12/05/2023 1490709789 Mrs. N Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 76929 76929
634 PEDDAKOTHAPALLE TS-35-010-012-017/010287
(NARAYANPALLE) 		3635010000NRG24020520230132782 02/05/2023 Alivelamma 3635010WL004911 Alivelamma 00684 APGV0007189 802 802 Processed 12/05/2023 1490709599 ALEVELAMMA NALLAVELLE ICICI BANK LTD(508534)
SubTotal 802 802
635 PEDDAKOTHAPALLE TS-35-010-022-001/020070
(MAHASAMUDRAM) 		3635010000NRG24020520230133179 02/05/2023 Janakamma 3635010WL004926 Janakamma 00688 FINO0001001 498 498 Processed 12/05/2023 1490709614 Addula Janakamma FINO PAYMENTS BANK LTD(608001)
SubTotal 498 498
636 PEDDAKOTHAPALLE TS-35-010-008-010/010088
(CHINNAKARPAMULA) 		3635010000NRG24020520230132543 02/05/2023 Kotayya 3635010WL004907 Kotayya 00691 IPOS0000001 1120 1120 Processed 13/05/2023 1490709489 BUDUGU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
637 PEDDAKOTHAPALLE TS-35-010-008-010/010088
(CHINNAKARPAMULA) 		3635010000NRG24020520230132544 02/05/2023 Shaantamma 3635010WL004907 Shaantamma 00691 IPOS0000001 1120 1120 Processed 13/05/2023 1490709490 BUDUGU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 PEDDAKOTHAPALLE TS-35-010-008-010/010166
(CHINNAKARPAMULA) 		3635010000NRG24020520230132559 02/05/2023 Ellamma 3635010WL004907 Ellamma 00691 IPOS0000001 1344 1344 Processed 13/05/2023 1490709544 ANPATI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 PEDDAKOTHAPALLE TS-35-010-008-010/010166
(CHINNAKARPAMULA) 		3635010000NRG24020520230132558 02/05/2023 hanumanthu 3635010WL004907 hanumanthu 00691 IPOS0000001 1344 1344 Processed 13/05/2023 1490709506 ANPATI HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
640 PEDDAKOTHAPALLE TS-35-010-008-010/010360
(CHINNAKARPAMULA) 		3635010000NRG24020520230132588 02/05/2023 sunitha 3635010WL004907 sunitha 00691 IPOS0000001 1120 1120 Processed 12/05/2023 1490709329 BUDUGU SUNITHA PUNJAB NATIONAL BANK(508568)
641 PEDDAKOTHAPALLE TS-35-010-008-010/10416
(CHINNAKARPAMULA) 		3635010000NRG24020520230132609 02/05/2023 MD Sayad Babu 3635010WL004907 MD Sayad Babu 00691 IPOS0000001 1344 1344 Processed 13/05/2023 1490709503 MD SAYAD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
642 PEDDAKOTHAPALLE TS-35-010-008-010/10417
(CHINNAKARPAMULA) 		3635010000NRG24020520230132610 02/05/2023 Mahammd Nisara Begum 3635010WL004907 Mahammd Nisara Begum 00691 IPOS0000001 1344 1344 Processed 13/05/2023 1490709502 MAHAMMD NISARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
643 PEDDAKOTHAPALLE TS-35-010-008-010/10418
(CHINNAKARPAMULA) 		3635010000NRG24020520230132611 02/05/2023 Budugu Lingaswamy 3635010WL004907 Budugu Lingaswamy 00691 IPOS0000001 1344 1344 Processed 13/05/2023 1490709505 BUDUGU LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
644 PEDDAKOTHAPALLE TS-35-010-008-010/10418
(CHINNAKARPAMULA) 		3635010000NRG24020520230132612 02/05/2023 Parvathamma 3635010WL004907 Parvathamma 00691 IPOS0000001 1344 1344 Processed 13/05/2023 1490709504 BUDUGU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 PEDDAKOTHAPALLE TS-35-010-008-010/10425
(CHINNAKARPAMULA) 		3635010000NRG24020520230132620 02/05/2023 parvathamma 3635010WL004907 parvathamma 00691 IPOS0000001 1344 1344 Processed 13/05/2023 1490709543 BUDUGU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 PEDDAKOTHAPALLE TS-35-010-008-010/10425
(CHINNAKARPAMULA) 		3635010000NRG24020520230132619 02/05/2023 sulthan 3635010WL004907 sulthan 00691 IPOS0000001 1344 1344 Processed 13/05/2023 1490709542 BUDUGU SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
647 PEDDAKOTHAPALLE TS-35-010-009-012/010005
(JONNALABOGUDA) 		3635010000NRG24020520230134754 02/05/2023 Chittemma 3635010WL004942 Chittemma 00691 IPOS0000001 625 625 Processed 13/05/2023 1490709428 PUTTAPAAGA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 PEDDAKOTHAPALLE TS-35-010-009-012/010013
(JONNALABOGUDA) 		3635010000NRG24020520230134761 02/05/2023 Padmamma 3635010WL004942 Padmamma 00691 IPOS0000001 625 625 Processed 12/05/2023 1490709492 PUTTAPAGA PADMA BANK OF BARODA(606985)
649 PEDDAKOTHAPALLE TS-35-010-009-012/010014
(JONNALABOGUDA) 		3635010000NRG24020520230134762 02/05/2023 Alivelamma 3635010WL004942 Alivelamma 00691 IPOS0000001 375 375 Processed 12/05/2023 1490709343 ALIVELAMMA PUTTAPAAGA ICICI BANK LTD(508534)
650 PEDDAKOTHAPALLE TS-35-010-009-012/010022
(JONNALABOGUDA) 		3635010000NRG24020520230134766 02/05/2023 Baal Naagayya 3635010WL004942 Baal Naagayya 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709493 Mr. PUTTAPAGA BALANAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 PEDDAKOTHAPALLE TS-35-010-009-012/010025
(JONNALABOGUDA) 		3635010000NRG24020520230134768 02/05/2023 Baalaswamy 3635010WL004942 Baalaswamy 00691 IPOS0000001 625 625 Processed 13/05/2023 1490709444 KADTHALA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
652 PEDDAKOTHAPALLE TS-35-010-009-012/010031
(JONNALABOGUDA) 		3635010000NRG24020520230134773 02/05/2023 Manikyam 3635010WL004942 Manikyam 00691 IPOS0000001 625 625 Processed 12/05/2023 1490709487 Mr. PUTTAPAGA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 PEDDAKOTHAPALLE TS-35-010-009-012/010031
(JONNALABOGUDA) 		3635010000NRG24020520230134774 02/05/2023 Sharabadamma 3635010WL004942 Sharabadamma 00691 IPOS0000001 625 625 Processed 12/05/2023 1490709488 SHARABADAMMA P ICICI BANK LTD(508534)
654 PEDDAKOTHAPALLE TS-35-010-009-012/010033
(JONNALABOGUDA) 		3635010000NRG24020520230134778 02/05/2023 Baalakistamma 3635010WL004942 Baalakistamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709443 BAALAKISTAMMA K ICICI BANK LTD(508534)
655 PEDDAKOTHAPALLE TS-35-010-009-012/010067
(JONNALABOGUDA) 		3635010000NRG24020520230134799 02/05/2023 BALARAJU 3635010WL004942 BALARAJU 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709481 Mr. PUTTAPAGA BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 PEDDAKOTHAPALLE TS-35-010-009-012/010095
(JONNALABOGUDA) 		3635010000NRG24020520230134816 02/05/2023 Baalchandraiah 3635010WL004942 Baalchandraiah 00691 IPOS0000001 750 750 Processed 13/05/2023 1490709431 PUTTAPAGA BALACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
657 PEDDAKOTHAPALLE TS-35-010-009-012/010095
(JONNALABOGUDA) 		3635010000NRG24020520230134817 02/05/2023 Padma 3635010WL004942 Padma 00691 IPOS0000001 750 750 Processed 13/05/2023 1490709432 PUTTAPAGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 PEDDAKOTHAPALLE TS-35-010-009-012/010096
(JONNALABOGUDA) 		3635010000NRG24020520230134819 02/05/2023 Laxmidevamma 3635010WL004942 Laxmidevamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709495 LAXMIDEVAMMA KESHAPAGA ICICI BANK LTD(508534)
659 PEDDAKOTHAPALLE TS-35-010-009-012/010118
(JONNALABOGUDA) 		3635010000NRG24020520230134833 02/05/2023 Ravimdargoudu 3635010WL004942 Ravimdargoudu 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709321 Mr. SURYA RAVENDAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 PEDDAKOTHAPALLE TS-35-010-009-012/010118
(JONNALABOGUDA) 		3635010000NRG24020520230134834 02/05/2023 Sridevi 3635010WL004942 Sridevi 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709445 SRIDEVI S ICICI BANK LTD(508534)
661 PEDDAKOTHAPALLE TS-35-010-009-012/010134
(JONNALABOGUDA) 		3635010000NRG24020520230134845 02/05/2023 Alojamma 3635010WL004942 Alojamma 00691 IPOS0000001 250 250 Processed 13/05/2023 1490709327 SHIRAMONI ALOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 PEDDAKOTHAPALLE TS-35-010-009-012/010257
(JONNALABOGUDA) 		3635010000NRG24020520230134863 02/05/2023 Ellamma 3635010WL004942 Ellamma 00691 IPOS0000001 750 750 Processed 13/05/2023 1490709442 KADTHALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 PEDDAKOTHAPALLE TS-35-010-009-012/010257
(JONNALABOGUDA) 		3635010000NRG24020520230134862 02/05/2023 Ushanna 3635010WL004942 Ushanna 00691 IPOS0000001 625 625 Processed 12/05/2023 1490709326 KADTALA CHINNA USHANNA UNION BANK OF INDIA(508500)
664 PEDDAKOTHAPALLE TS-35-010-009-012/010294
(JONNALABOGUDA) 		3635010000NRG24020520230134868 02/05/2023 CHITTI 3635010WL004942 CHITTI 00691 IPOS0000001 625 625 Processed 12/05/2023 1490709482 Mrs. CHITTI RATHALAVATH W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 PEDDAKOTHAPALLE TS-35-010-009-012/010320
(JONNALABOGUDA) 		3635010000NRG24020520230134875 02/05/2023 Laxmidevamma 3635010WL004942 Laxmidevamma 00691 IPOS0000001 750 750 Processed 13/05/2023 1490709441 TALAKANTI LAXMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 PEDDAKOTHAPALLE TS-35-010-009-012/010335
(JONNALABOGUDA) 		3635010000NRG24020520230134876 02/05/2023 Baalayya 3635010WL004942 Baalayya 00691 IPOS0000001 500 500 Processed 13/05/2023 1490709494 SADAGONDA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 PEDDAKOTHAPALLE TS-35-010-009-012/010367
(JONNALABOGUDA) 		3635010000NRG24020520230134885 02/05/2023 Thirupatamma 3635010WL004942 Thirupatamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709507 Mrs. JANAMPETA THIKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 PEDDAKOTHAPALLE TS-35-010-009-012/010395
(JONNALABOGUDA) 		3635010000NRG24020520230134898 02/05/2023 Balamma 3635010WL004942 Balamma 00691 IPOS0000001 625 625 Processed 13/05/2023 1490709491 PUTTAPAGA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 PEDDAKOTHAPALLE TS-35-010-009-012/010404
(JONNALABOGUDA) 		3635010000NRG24020520230134902 02/05/2023 Ellamma 3635010WL004942 Ellamma 00691 IPOS0000001 625 625 Processed 12/05/2023 1490709449 ELLAMMA PUTTAPAGA ICICI BANK LTD(508534)
670 PEDDAKOTHAPALLE TS-35-010-009-012/010437
(JONNALABOGUDA) 		3635010000NRG24020520230134912 02/05/2023 NAGARJUNA 3635010WL004942 NAGARJUNA 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709496 MR PUTTAPAGA NAGARJUN STATE BANK OF INDIA(508548)
671 PEDDAKOTHAPALLE TS-35-010-009-012/10632
(JONNALABOGUDA) 		3635010000NRG24020520230134944 02/05/2023 Krishanamma 3635010WL004942 Krishanamma 00691 IPOS0000001 750 750 Processed 13/05/2023 1490709325 GUDDETI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 PEDDAKOTHAPALLE TS-35-010-009-012/10636
(JONNALABOGUDA) 		3635010000NRG24020520230134947 02/05/2023 masamma 3635010WL004942 masamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709323 Mrs. DOUDA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 PEDDAKOTHAPALLE TS-35-010-009-012/10637
(JONNALABOGUDA) 		3635010000NRG24020520230134948 02/05/2023 govindamma 3635010WL004942 govindamma 00691 IPOS0000001 250 250 Processed 12/05/2023 1490709535 Mrs. DOUDA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 PEDDAKOTHAPALLE TS-35-010-009-012/10639
(JONNALABOGUDA) 		3635010000NRG24020520230134949 02/05/2023 baishwaramma 3635010WL004942 baishwaramma 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709324 Mrs. K BALISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 PEDDAKOTHAPALLE TS-35-010-009-012/10640
(JONNALABOGUDA) 		3635010000NRG24020520230134951 02/05/2023 shivudu 3635010WL004942 shivudu 00691 IPOS0000001 750 750 Processed 13/05/2023 1490709539 PUTTAPAGA SHIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
676 PEDDAKOTHAPALLE TS-35-010-009-012/10640
(JONNALABOGUDA) 		3635010000NRG24020520230134950 02/05/2023 varalaxmamma 3635010WL004942 varalaxmamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709501 Mrs. PUTTAPAGA VARALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 PEDDAKOTHAPALLE TS-35-010-009-012/10641
(JONNALABOGUDA) 		3635010000NRG24020520230134952 02/05/2023 talakanti saroja 3635010WL004942 talakanti saroja 00691 IPOS0000001 750 750 Processed 12/05/2023 1490709322 Mrs. SAROJA TALAKANTI W O BOJJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 PEDDAKOTHAPALLE TS-35-010-011-016/010206
(SATHAPUR) 		3635010000NRG24020520230133889 02/05/2023 Ramulu 3635010WL004935 Ramulu 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709320 Kadira Ramulu IDFC BANK LIMITED(608117)
679 PEDDAKOTHAPALLE TS-35-010-011-016/11738
(SATHAPUR) 		3635010000NRG24020520230135191 02/05/2023 Narasimha 3635010WL004948 Narasimha 00691 IPOS0000001 975 975 Processed 13/05/2023 1490709541 ATURI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
680 PEDDAKOTHAPALLE TS-35-010-012-017/010244
(NARAYANPALLE) 		3635010000NRG24020520230132749 02/05/2023 Pentamma 3635010WL004911 Pentamma 00691 IPOS0000001 802 802 Processed 13/05/2023 1490709328 NALLAVALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 PEDDAKOTHAPALLE TS-35-010-020-001/010003
(DEDINENIPALLE) 		3635010000NRG24020520230133226 02/05/2023 Laxmayya 3635010WL004927 Laxmayya 00691 IPOS0000001 1100 1100 Processed 13/05/2023 1490709497 MINIGE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
682 PEDDAKOTHAPALLE TS-35-010-020-001/010005
(DEDINENIPALLE) 		3635010000NRG24020520230133231 02/05/2023 goda padma 3635010WL004927 goda padma 00691 IPOS0000001 1100 1100 Processed 12/05/2023 1490709536 GODHA PADMA PUNJAB NATIONAL BANK(508568)
683 PEDDAKOTHAPALLE TS-35-010-020-001/010012
(DEDINENIPALLE) 		3635010000NRG24020520230133235 02/05/2023 Muga Yellamma 3635010WL004927 Muga Yellamma 00691 IPOS0000001 1100 1100 Processed 13/05/2023 1490709540 MUGA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 PEDDAKOTHAPALLE TS-35-010-020-001/010025
(DEDINENIPALLE) 		3635010000NRG24020520230133239 02/05/2023 Niranjanamma 3635010WL004927 Niranjanamma 00691 IPOS0000001 880 880 Processed 13/05/2023 1490709485 MAYANI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 PEDDAKOTHAPALLE TS-35-010-020-001/010039
(DEDINENIPALLE) 		3635010000NRG24020520230133246 02/05/2023 Jaanaki Raamulu 3635010WL004927 Jaanaki Raamulu 00691 IPOS0000001 1100 1100 Processed 13/05/2023 1490709450 REDDY JANAKI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
686 PEDDAKOTHAPALLE TS-35-010-020-001/010039
(DEDINENIPALLE) 		3635010000NRG24020520230133247 02/05/2023 Masamma 3635010WL004927 Masamma 00691 IPOS0000001 1100 1100 Processed 12/05/2023 1490709486 MASAMMA ICICI BANK LTD(508534)
687 PEDDAKOTHAPALLE TS-35-010-020-001/010053
(DEDINENIPALLE) 		3635010000NRG24020520230133252 02/05/2023 laxmiah 3635010WL004927 laxmiah 00691 IPOS0000001 1100 1100 Processed 13/05/2023 1490709499 KUNUR LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
688 PEDDAKOTHAPALLE TS-35-010-020-001/010084
(DEDINENIPALLE) 		3635010000NRG24020520230133255 02/05/2023 Shanthamma 3635010WL004927 Shanthamma 00691 IPOS0000001 880 880 Processed 12/05/2023 1490709451 KALMURI SHANTHAMMA PUNJAB NATIONAL BANK(508568)
689 PEDDAKOTHAPALLE TS-35-010-020-001/010124
(DEDINENIPALLE) 		3635010000NRG24020520230133256 02/05/2023 Bal Naagayya 3635010WL004927 Bal Naagayya 00691 IPOS0000001 880 880 Processed 13/05/2023 1490709453 KALMURI BAL NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
690 PEDDAKOTHAPALLE TS-35-010-020-001/020002
(DEDINENIPALLE) 		3635010000NRG24020520230133308 02/05/2023 Bojjamma 3635010WL004928 Bojjamma 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1490709392 Mrs. MUDAVATH JIJALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 PEDDAKOTHAPALLE TS-35-010-020-001/020005
(DEDINENIPALLE) 		3635010000NRG24020520230133312 02/05/2023 Soni 3635010WL004928 Soni 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1490709396 Mrs. VADTHYAVATH SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 PEDDAKOTHAPALLE TS-35-010-020-001/020013
(DEDINENIPALLE) 		3635010000NRG24020520230133322 02/05/2023 Achamma 3635010WL004928 Achamma 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1490709394 Mrs. ACHALAMMA VADTHYAVATH W O MOTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 PEDDAKOTHAPALLE TS-35-010-020-001/020027
(DEDINENIPALLE) 		3635010000NRG24020520230133331 02/05/2023 Shankar 3635010WL004928 Shankar 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1490709446 KODAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 PEDDAKOTHAPALLE TS-35-010-020-001/020032
(DEDINENIPALLE) 		3635010000NRG24020520230133336 02/05/2023 Mani 3635010WL004928 Mani 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1490709383 KETHAVATH MANI INDIA POST PAYMENTS BANK LIMITED(508528)
695 PEDDAKOTHAPALLE TS-35-010-020-001/020032
(DEDINENIPALLE) 		3635010000NRG24020520230133335 02/05/2023 Ramdash 3635010WL004928 Ramdash 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1490709382 KETHAVATH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
696 PEDDAKOTHAPALLE TS-35-010-020-001/020034
(DEDINENIPALLE) 		3635010000NRG24020520230133338 02/05/2023 Chittemma 3635010WL004928 Chittemma 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1490709484 CHITTEMMA ICICI BANK LTD(508534)
697 PEDDAKOTHAPALLE TS-35-010-020-001/020034
(DEDINENIPALLE) 		3635010000NRG24020520230133337 02/05/2023 Pandu 3635010WL004928 Pandu 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1490709483 KETHAVATH PAANDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
698 PEDDAKOTHAPALLE TS-35-010-020-001/020036
(DEDINENIPALLE) 		3635010000NRG24020520230133341 02/05/2023 Vargi 3635010WL004928 Vargi 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1490709498 NENAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
699 PEDDAKOTHAPALLE TS-35-010-020-001/020093
(DEDINENIPALLE) 		3635010000NRG24020520230133346 02/05/2023 Bojjamma 3635010WL004928 Bojjamma 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1490709391 KETAVATH BOJJAMMA ICICI BANK LTD(508534)
700 PEDDAKOTHAPALLE TS-35-010-020-001/020108
(DEDINENIPALLE) 		3635010000NRG24020520230133347 02/05/2023 Thirupathaiah 3635010WL004928 Thirupathaiah 00691 IPOS0000001 925 925 Processed 13/05/2023 1490709538 VADTHYAVATH THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 PEDDAKOTHAPALLE TS-35-010-020-001/020108
(DEDINENIPALLE) 		3635010000NRG24020520230133348 02/05/2023 vadthyavath Vijaya 3635010WL004928 vadthyavath Vijaya 00691 IPOS0000001 925 925 Processed 12/05/2023 1490709537 VADTHYAVATH VIJAYA PUNJAB NATIONAL BANK(508568)
702 PEDDAKOTHAPALLE TS-35-010-020-001/020111
(DEDINENIPALLE) 		3635010000NRG24020520230133351 02/05/2023 A Mallesh 3635010WL004928 A Mallesh 00691 IPOS0000001 925 925 Processed 13/05/2023 1490709384 ANGOTHU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
703 PEDDAKOTHAPALLE TS-35-010-020-001/020115
(DEDINENIPALLE) 		3635010000NRG24020520230133353 02/05/2023 Lalitha 3635010WL004928 Lalitha 00691 IPOS0000001 925 925 Processed 13/05/2023 1490709500 RAMAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
704 PEDDAKOTHAPALLE TS-35-010-020-001/020117
(DEDINENIPALLE) 		3635010000NRG24020520230133354 02/05/2023 Haimavathi 3635010WL004928 Haimavathi 00691 IPOS0000001 925 925 Processed 12/05/2023 1490709395 ANGOTHU HAIMAVATHI PUNJAB NATIONAL BANK(508568)
705 PEDDAKOTHAPALLE TS-35-010-020-001/20124
(DEDINENIPALLE) 		3635010000NRG24020520230133355 02/05/2023 Nenavath Ravi 3635010WL004928 Nenavath Ravi 00691 IPOS0000001 925 925 Processed 12/05/2023 1490709393 NENAVATH RAVI PUNJAB NATIONAL BANK(508568)
706 PEDDAKOTHAPALLE TS-35-010-022-001/020004
(MAHASAMUDRAM) 		3635010000NRG24020520230133119 02/05/2023 Lingamma 3635010WL004926 Lingamma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709337 DYAGA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 PEDDAKOTHAPALLE TS-35-010-022-001/020006
(MAHASAMUDRAM) 		3635010000NRG24020520230133120 02/05/2023 Krishnaiah 3635010WL004926 Krishnaiah 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709429 DYAGA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
708 PEDDAKOTHAPALLE TS-35-010-022-001/020007
(MAHASAMUDRAM) 		3635010000NRG24020520230133121 02/05/2023 Alivela 3635010WL004926 Alivela 00691 IPOS0000001 332 332 Processed 12/05/2023 1490709374 MRS ALIVELAMMA MARKA STATE BANK OF INDIA(508548)
709 PEDDAKOTHAPALLE TS-35-010-022-001/020009
(MAHASAMUDRAM) 		3635010000NRG24020520230133124 02/05/2023 Bojjamma 3635010WL004926 Bojjamma 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709338 BOJJAMMA ICICI BANK LTD(508534)
710 PEDDAKOTHAPALLE TS-35-010-022-001/020010
(MAHASAMUDRAM) 		3635010000NRG24020520230133126 02/05/2023 Bakkamma 3635010WL004926 Bakkamma 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709332 BAKAMMA BELLE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
711 PEDDAKOTHAPALLE TS-35-010-022-001/020013
(MAHASAMUDRAM) 		3635010000NRG24020520230133129 02/05/2023 Padma 3635010WL004926 Padma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709380 DYAGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 PEDDAKOTHAPALLE TS-35-010-022-001/020014
(MAHASAMUDRAM) 		3635010000NRG24020520230133132 02/05/2023 Venkatamma 3635010WL004926 Venkatamma 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709377 Mrs. DYAGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 PEDDAKOTHAPALLE TS-35-010-022-001/020014
(MAHASAMUDRAM) 		3635010000NRG24020520230133131 02/05/2023 Venkataswamy 3635010WL004926 Venkataswamy 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709376 Mr. DEGA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 PEDDAKOTHAPALLE TS-35-010-022-001/020017
(MAHASAMUDRAM) 		3635010000NRG24020520230133133 02/05/2023 Ramakrishna 3635010WL004926 Ramakrishna 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709388 THUMMALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
715 PEDDAKOTHAPALLE TS-35-010-022-001/020017
(MAHASAMUDRAM) 		3635010000NRG24020520230133134 02/05/2023 Rameswaramma 3635010WL004926 Rameswaramma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709389 THUMMALA RAMESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 PEDDAKOTHAPALLE TS-35-010-022-001/020021
(MAHASAMUDRAM) 		3635010000NRG24020520230133136 02/05/2023 Laxmi 3635010WL004926 Laxmi 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709397 EDDULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
717 PEDDAKOTHAPALLE TS-35-010-022-001/020021
(MAHASAMUDRAM) 		3635010000NRG24020520230133135 02/05/2023 Rangaswamy 3635010WL004926 Rangaswamy 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709398 Mr. EDDULA RANGASWAMY S O E PENTAIAH MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 PEDDAKOTHAPALLE TS-35-010-022-001/020022
(MAHASAMUDRAM) 		3635010000NRG24020520230133137 02/05/2023 Niranjan 3635010WL004926 Niranjan 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709447 EDDULA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
719 PEDDAKOTHAPALLE TS-35-010-022-001/020022
(MAHASAMUDRAM) 		3635010000NRG24020520230133138 02/05/2023 Venamma 3635010WL004926 Venamma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709448 EDDULA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 PEDDAKOTHAPALLE TS-35-010-022-001/020024
(MAHASAMUDRAM) 		3635010000NRG24020520230133140 02/05/2023 Thirupathamma 3635010WL004926 Thirupathamma 00691 IPOS0000001 332 332 Processed 13/05/2023 1490709430 BELLE THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 PEDDAKOTHAPALLE TS-35-010-022-001/020026
(MAHASAMUDRAM) 		3635010000NRG24020520230133142 02/05/2023 Balamma 3635010WL004926 Balamma 00691 IPOS0000001 332 332 Processed 13/05/2023 1490709435 BELLE BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 PEDDAKOTHAPALLE TS-35-010-022-001/020027
(MAHASAMUDRAM) 		3635010000NRG24020520230133143 02/05/2023 Balakrishna 3635010WL004926 Balakrishna 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709342 BELLE BALAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
723 PEDDAKOTHAPALLE TS-35-010-022-001/020027
(MAHASAMUDRAM) 		3635010000NRG24020520230133144 02/05/2023 Vashantha 3635010WL004926 Vashantha 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709341 B VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 PEDDAKOTHAPALLE TS-35-010-022-001/020030
(MAHASAMUDRAM) 		3635010000NRG24020520230133147 02/05/2023 Eeswaramma 3635010WL004926 Eeswaramma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709427 VASANTHAPURAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 PEDDAKOTHAPALLE TS-35-010-022-001/020031
(MAHASAMUDRAM) 		3635010000NRG24020520230133149 02/05/2023 Rajamma 3635010WL004926 Rajamma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709344 VASANTHAPURAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 PEDDAKOTHAPALLE TS-35-010-022-001/020032
(MAHASAMUDRAM) 		3635010000NRG24020520230133150 02/05/2023 Srinu 3635010WL004926 Srinu 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709385 SRINU VASANTHA ICICI BANK LTD(508534)
727 PEDDAKOTHAPALLE TS-35-010-022-001/020032
(MAHASAMUDRAM) 		3635010000NRG24020520230133151 02/05/2023 Yellamma 3635010WL004926 Yellamma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709386 VASANTHAPURAM ALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 PEDDAKOTHAPALLE TS-35-010-022-001/020037
(MAHASAMUDRAM) 		3635010000NRG24020520230133157 02/05/2023 Shivamma 3635010WL004926 Shivamma 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709375 SHIVAMMA BOYA ICICI BANK LTD(508534)
729 PEDDAKOTHAPALLE TS-35-010-022-001/020041
(MAHASAMUDRAM) 		3635010000NRG24020520230133159 02/05/2023 Bagyamma 3635010WL004926 Bagyamma 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709331 MRS BHAGYAMMA BANDHANA BANDHANA STATE BANK OF INDIA(508548)
730 PEDDAKOTHAPALLE TS-35-010-022-001/020054
(MAHASAMUDRAM) 		3635010000NRG24020520230133164 02/05/2023 Jayalaxmi 3635010WL004926 Jayalaxmi 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709335 JAYALAXMI ICICI BANK LTD(508534)
731 PEDDAKOTHAPALLE TS-35-010-022-001/020055
(MAHASAMUDRAM) 		3635010000NRG24020520230133166 02/05/2023 Padma 3635010WL004926 Padma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709440 MACHERLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 PEDDAKOTHAPALLE TS-35-010-022-001/020055
(MAHASAMUDRAM) 		3635010000NRG24020520230133165 02/05/2023 Thirupathaiah Goud 3635010WL004926 Thirupathaiah Goud 00691 IPOS0000001 166 166 Processed 13/05/2023 1490709381 MACHERLA THIRUPATHAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
733 PEDDAKOTHAPALLE TS-35-010-022-001/020060
(MAHASAMUDRAM) 		3635010000NRG24020520230133170 02/05/2023 Nagamma 3635010WL004926 Nagamma 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709330 MRS NAGAMMA SUKA STATE BANK OF INDIA(508548)
734 PEDDAKOTHAPALLE TS-35-010-022-001/020065
(MAHASAMUDRAM) 		3635010000NRG24020520230133172 02/05/2023 Devamma 3635010WL004926 Devamma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709434 KAUKUNTLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 PEDDAKOTHAPALLE TS-35-010-022-001/020079
(MAHASAMUDRAM) 		3635010000NRG24020520230133182 02/05/2023 Nagamma 3635010WL004926 Nagamma 00691 IPOS0000001 332 332 Processed 12/05/2023 1490709340 NAGAMMA PUTTAPOGULA ICICI BANK LTD(508534)
736 PEDDAKOTHAPALLE TS-35-010-022-001/020082
(MAHASAMUDRAM) 		3635010000NRG24020520230133185 02/05/2023 p.padma 3635010WL004926 p.padma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709437 PUTTAPAGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 PEDDAKOTHAPALLE TS-35-010-022-001/020088
(MAHASAMUDRAM) 		3635010000NRG24020520230133188 02/05/2023 Padma 3635010WL004926 Padma 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709378 PADMA A ICICI BANK LTD(508534)
738 PEDDAKOTHAPALLE TS-35-010-022-001/020090
(MAHASAMUDRAM) 		3635010000NRG24020520230133189 02/05/2023 Chennamma 3635010WL004926 Chennamma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709390 SHILAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 PEDDAKOTHAPALLE TS-35-010-022-001/020091
(MAHASAMUDRAM) 		3635010000NRG24020520230133191 02/05/2023 Anjanailu 3635010WL004926 Anjanailu 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709379 ANJANAILU S ICICI BANK LTD(508534)
740 PEDDAKOTHAPALLE TS-35-010-022-001/020091
(MAHASAMUDRAM) 		3635010000NRG24020520230133190 02/05/2023 Devamma 3635010WL004926 Devamma 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709433 DEVAMMA SEELAM ICICI BANK LTD(508534)
741 PEDDAKOTHAPALLE TS-35-010-022-001/020099
(MAHASAMUDRAM) 		3635010000NRG24020520230133192 02/05/2023 Suvarna 3635010WL004926 Suvarna 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709436 PUTTAPAGA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
742 PEDDAKOTHAPALLE TS-35-010-022-001/020102
(MAHASAMUDRAM) 		3635010000NRG24020520230133193 02/05/2023 Balaiah 3635010WL004926 Balaiah 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709373 GADDAM BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
743 PEDDAKOTHAPALLE TS-35-010-022-001/020102
(MAHASAMUDRAM) 		3635010000NRG24020520230133194 02/05/2023 Sundaramma 3635010WL004926 Sundaramma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709345 GADDAM SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 PEDDAKOTHAPALLE TS-35-010-022-001/020104
(MAHASAMUDRAM) 		3635010000NRG24020520230133199 02/05/2023 Bichamma 3635010WL004926 Bichamma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709387 MINIGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
745 PEDDAKOTHAPALLE TS-35-010-022-001/020202
(MAHASAMUDRAM) 		3635010000NRG24020520230133212 02/05/2023 narsimha 3635010WL004926 narsimha 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709334 MR MINIGA NARASIMHA STATE BANK OF INDIA(508548)
746 PEDDAKOTHAPALLE TS-35-010-022-001/020202
(MAHASAMUDRAM) 		3635010000NRG24020520230133211 02/05/2023 pushpa 3635010WL004926 pushpa 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709333 Miniga Pushpa IDFC BANK LIMITED(608117)
747 PEDDAKOTHAPALLE TS-35-010-022-001/020206
(MAHASAMUDRAM) 		3635010000NRG24020520230133216 02/05/2023 sheshamma 3635010WL004926 sheshamma 00691 IPOS0000001 498 498 Processed 12/05/2023 1490709336 MRS SHESHAMMA PUTTAPOGULA STATE BANK OF INDIA(508548)
748 PEDDAKOTHAPALLE TS-35-010-022-001/020208
(MAHASAMUDRAM) 		3635010000NRG24020520230133217 02/05/2023 gopaal 3635010WL004926 gopaal 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709439 BELLE GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
749 PEDDAKOTHAPALLE TS-35-010-022-001/020208
(MAHASAMUDRAM) 		3635010000NRG24020520230133218 02/05/2023 parwathamma 3635010WL004926 parwathamma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709339 BELLE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 PEDDAKOTHAPALLE TS-35-010-022-001/020214
(MAHASAMUDRAM) 		3635010000NRG24020520230133222 02/05/2023 padma 3635010WL004926 padma 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709399 MINIGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 PEDDAKOTHAPALLE TS-35-010-022-001/020214
(MAHASAMUDRAM) 		3635010000NRG24020520230133221 02/05/2023 Shekar 3635010WL004926 Shekar 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709438 MINIGA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 PEDDAKOTHAPALLE TS-35-010-022-001/20216
(MAHASAMUDRAM) 		3635010000NRG24020520230133223 02/05/2023 sangem 3635010WL004926 sangem 00691 IPOS0000001 498 498 Processed 13/05/2023 1490709452 VASANTHAPURAM SANGEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85187 85187
753 PEDDAKOTHAPALLE TS-35-010-011-016/010054
(SATHAPUR) 		3635010000NRG24020520230133835 02/05/2023 Venkataswamy 3635010WL004935 Venkataswamy 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709925 Mr. BELLE VENKATSWAMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 PEDDAKOTHAPALLE TS-35-010-011-016/010092
(SATHAPUR) 		3635010000NRG24020520230133848 02/05/2023 Satyanarayana 3635010WL004935 Satyanarayana 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490710041 Satyanarayana dodla GENERAL POST OFFICE(607245)
755 PEDDAKOTHAPALLE TS-35-010-011-016/010175
(SATHAPUR) 		3635010000NRG24020520230133872 02/05/2023 Baalishwaramma 3635010WL004935 Baalishwaramma 00710 SBIN0000DOP 166 166 Processed 12/05/2023 1490709811 BAALISHWARAMMA BELLE ICICI BANK LTD(508534)
756 PEDDAKOTHAPALLE TS-35-010-011-016/010196
(SATHAPUR) 		3635010000NRG24020520230133885 02/05/2023 Galaiah 3635010WL004935 Galaiah 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709934 MR GANESH SOUTA STATE BANK OF INDIA(508548)
757 PEDDAKOTHAPALLE TS-35-010-011-016/010196
(SATHAPUR) 		3635010000NRG24020520230133884 02/05/2023 Vishnu 3635010WL004935 Vishnu 00710 SBIN0000DOP 498 498 Processed 12/05/2023 1490709463 MR VISHNU CHOUTA STATE BANK OF INDIA(508548)
758 PEDDAKOTHAPALLE TS-35-010-011-016/010277
(SATHAPUR) 		3635010000NRG24020520230133915 02/05/2023 Venkataswami 3635010WL004935 Venkataswami 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709462 MRS VENKATASWAMI BELLE STATE BANK OF INDIA(508548)
759 PEDDAKOTHAPALLE TS-35-010-011-016/010279
(SATHAPUR) 		3635010000NRG24020520230133918 02/05/2023 Ellamma 3635010WL004935 Ellamma 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709813 ELLAMMA ERRAMONI ICICI BANK LTD(508534)
760 PEDDAKOTHAPALLE TS-35-010-011-016/010279
(SATHAPUR) 		3635010000NRG24020520230133919 02/05/2023 Venkataswami 3635010WL004935 Venkataswami 00710 SBIN0000DOP 830 830 Processed 12/05/2023 1490709814 MRS YERRAMONI VENKATA SWAMY STATE BANK OF INDIA(508548)
761 PEDDAKOTHAPALLE TS-35-010-011-016/010281
(SATHAPUR) 		3635010000NRG24020520230133922 02/05/2023 Swathi 3635010WL004935 Swathi 00710 SBIN0000DOP 498 498 Processed 12/05/2023 1490709261 MR S SWATHI STATE BANK OF INDIA(508548)
762 PEDDAKOTHAPALLE TS-35-010-011-016/010292
(SATHAPUR) 		3635010000NRG24020520230133923 02/05/2023 Venkatamma 3635010WL004935 Venkatamma 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490710038 MS G VENKATAMMA STATE BANK OF INDIA(508548)
763 PEDDAKOTHAPALLE TS-35-010-011-016/010344
(SATHAPUR) 		3635010000NRG24020520230133941 02/05/2023 Ramulu 3635010WL004935 Ramulu 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709932 RAMULU DAVDA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
764 PEDDAKOTHAPALLE TS-35-010-011-016/010345
(SATHAPUR) 		3635010000NRG24020520230133944 02/05/2023 Ramulu 3635010WL004935 Ramulu 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709275 DAUDA RAMULU UNION BANK OF INDIA(508500)
765 PEDDAKOTHAPALLE TS-35-010-011-016/010355
(SATHAPUR) 		3635010000NRG24020520230133952 02/05/2023 shivamma 3635010WL004935 shivamma 00710 SBIN0000DOP 332 332 Processed 12/05/2023 1490709816 MRS SHIVAMMA GADDAMIDI STATE BANK OF INDIA(508548)
766 PEDDAKOTHAPALLE TS-35-010-011-016/010476
(SATHAPUR) 		3635010000NRG24020520230135103 02/05/2023 Balamma 3635010WL004948 Balamma 00710 SBIN0000DOP 162 162 Processed 12/05/2023 1490710043 MRS PALADUGU BALAMMA STATE BANK OF INDIA(508548)
767 PEDDAKOTHAPALLE TS-35-010-011-016/010487
(SATHAPUR) 		3635010000NRG24020520230133987 02/05/2023 Karremma 3635010WL004935 Karremma 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709461 KARREMMA A ICICI BANK LTD(508534)
768 PEDDAKOTHAPALLE TS-35-010-011-016/010555
(SATHAPUR) 		3635010000NRG24020520230135110 02/05/2023 Balaiah 3635010WL004948 Balaiah 00710 SBIN0000DOP 975 975 Processed 12/05/2023 1490710037 BALAIAH KOLLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
769 PEDDAKOTHAPALLE TS-35-010-011-016/010555
(SATHAPUR) 		3635010000NRG24020520230135109 02/05/2023 Ramanamma 3635010WL004948 Ramanamma 00710 SBIN0000DOP 975 975 Processed 12/05/2023 1490709927 MRS RAMANAMMA KOLLA STATE BANK OF INDIA(508548)
770 PEDDAKOTHAPALLE TS-35-010-011-016/010559
(SATHAPUR) 		3635010000NRG24020520230134358 02/05/2023 Venkatswamy 3635010WL004938 Venkatswamy 00710 SBIN0000DOP 674 674 Processed 12/05/2023 1490709928 MR ARIPALLY VENKATASWAMY STATE BANK OF INDIA(508548)
771 PEDDAKOTHAPALLE TS-35-010-011-016/010611
(SATHAPUR) 		3635010000NRG24020520230134014 02/05/2023 Naramma 3635010WL004935 Naramma 00710 SBIN0000DOP 498 498 Processed 12/05/2023 1490709812 Mrs. NARAYANAMMA MENTA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 PEDDAKOTHAPALLE TS-35-010-011-016/010611
(SATHAPUR) 		3635010000NRG24020520230134013 02/05/2023 Sudhaakar 3635010WL004935 Sudhaakar 00710 SBIN0000DOP 498 498 Processed 12/05/2023 1490709815 MR MENTA SUDHAKAR STATE BANK OF INDIA(508548)
773 PEDDAKOTHAPALLE TS-35-010-011-016/010616
(SATHAPUR) 		3635010000NRG24020520230135113 02/05/2023 Laxmi 3635010WL004948 Laxmi 00710 SBIN0000DOP 975 975 Processed 12/05/2023 1490709817 LAXMI B ICICI BANK LTD(508534)
774 PEDDAKOTHAPALLE TS-35-010-011-016/010653
(SATHAPUR) 		3635010000NRG24020520230135127 02/05/2023 chandrkala 3635010WL004948 chandrkala 00710 SBIN0000DOP 975 975 Processed 12/05/2023 1490709930 MRS GADDIKOPULA CHANDRAKALA STATE BANK OF INDIA(508548)
775 PEDDAKOTHAPALLE TS-35-010-011-016/010653
(SATHAPUR) 		3635010000NRG24020520230135126 02/05/2023 kurumaiah 3635010WL004948 kurumaiah 00710 SBIN0000DOP 975 975 Processed 12/05/2023 1490709929 MR GADDI KOPULA KURMAIAH STATE BANK OF INDIA(508548)
776 PEDDAKOTHAPALLE TS-35-010-011-016/010671
(SATHAPUR) 		3635010000NRG24020520230134036 02/05/2023 Renuka 3635010WL004935 Renuka 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709935 MRS KYATHANAMONI RENUKA STATE BANK OF INDIA(508548)
777 PEDDAKOTHAPALLE TS-35-010-011-016/010679
(SATHAPUR) 		3635010000NRG24020520230134045 02/05/2023 Edanna 3635010WL004935 Edanna 00710 SBIN0000DOP 830 830 Processed 12/05/2023 1490709279 MR EDANNA PODENDLA STATE BANK OF INDIA(508548)
778 PEDDAKOTHAPALLE TS-35-010-011-016/010826
(SATHAPUR) 		3635010000NRG24020520230134096 02/05/2023 Ramulu 3635010WL004935 Ramulu 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709926 MRS ATHAM RAMULU STATE BANK OF INDIA(508548)
779 PEDDAKOTHAPALLE TS-35-010-011-016/010857
(SATHAPUR) 		3635010000NRG24020520230134103 02/05/2023 Mallaiah 3635010WL004935 Mallaiah 00710 SBIN0000DOP 498 498 Processed 12/05/2023 1490709931 MRS MALLAIAH YETHAM STATE BANK OF INDIA(508548)
780 PEDDAKOTHAPALLE TS-35-010-011-016/010865
(SATHAPUR) 		3635010000NRG24020520230134109 02/05/2023 Karrenna 3635010WL004935 Karrenna 00710 SBIN0000DOP 830 830 Processed 12/05/2023 1490709818 MR KARRENNA GADDI KOPULA STATE BANK OF INDIA(508548)
781 PEDDAKOTHAPALLE TS-35-010-011-016/010882
(SATHAPUR) 		3635010000NRG24020520230135139 02/05/2023 Indramma 3635010WL004948 Indramma 00710 SBIN0000DOP 975 975 Processed 12/05/2023 1490709819 MRS PABBATHI INDRAMMA STATE BANK OF INDIA(508548)
782 PEDDAKOTHAPALLE TS-35-010-011-016/010902
(SATHAPUR) 		3635010000NRG24020520230135144 02/05/2023 Sathyamma 3635010WL004948 Sathyamma 00710 SBIN0000DOP 975 975 Processed 12/05/2023 1490710042 MRS SATHYAMMA GUNAMONI STATE BANK OF INDIA(508548)
783 PEDDAKOTHAPALLE TS-35-010-011-016/011138
(SATHAPUR) 		3635010000NRG24020520230134154 02/05/2023 Ellamma 3635010WL004935 Ellamma 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709933 YELLAMMA BODALA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
784 PEDDAKOTHAPALLE TS-35-010-011-016/011138
(SATHAPUR) 		3635010000NRG24020520230134156 02/05/2023 Sathyanarayana 3635010WL004935 Sathyanarayana 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490710044 MRS SATHYAM BODA STATE BANK OF INDIA(508548)
785 PEDDAKOTHAPALLE TS-35-010-011-016/011452
(SATHAPUR) 		3635010000NRG24020520230134184 02/05/2023 krishnaveni 3635010WL004935 krishnaveni 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709987 KRISHNAVENI G ICICI BANK LTD(508534)
786 PEDDAKOTHAPALLE TS-35-010-011-016/011548
(SATHAPUR) 		3635010000NRG24020520230134210 02/05/2023 Bharathamma 3635010WL004935 Bharathamma 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490710040 MRS BAJAARI BARATHAMMA STATE BANK OF INDIA(508548)
787 PEDDAKOTHAPALLE TS-35-010-011-016/011548
(SATHAPUR) 		3635010000NRG24020520230134209 02/05/2023 Chandraiah 3635010WL004935 Chandraiah 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490710039 BAJARU CHANDRAIAH UNION BANK OF INDIA(508500)
788 PEDDAKOTHAPALLE TS-35-010-011-016/011568
(SATHAPUR) 		3635010000NRG24020520230134217 02/05/2023 Eedanna 3635010WL004935 Eedanna 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709276 KOLA EDANNA BANK OF BARODA(606985)
789 PEDDAKOTHAPALLE TS-35-010-011-016/011568
(SATHAPUR) 		3635010000NRG24020520230134218 02/05/2023 ellamma 3635010WL004935 ellamma 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709277 Kola Yellamma BANK OF BARODA(606985)
790 PEDDAKOTHAPALLE TS-35-010-011-016/011568
(SATHAPUR) 		3635010000NRG24020520230134220 02/05/2023 jyoti 3635010WL004935 jyoti 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709401 KOLLA JYOTHI BANK OF BARODA(606985)
791 PEDDAKOTHAPALLE TS-35-010-011-016/011568
(SATHAPUR) 		3635010000NRG24020520230134219 02/05/2023 Niranjanamma 3635010WL004935 Niranjanamma 00710 SBIN0000DOP 996 996 Processed 12/05/2023 1490709278 MRS KOLA NIRANJANAMMA STATE BANK OF INDIA(508548)
SubTotal 33059 33059
Total 628139 628139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 AXIS BANK UTIB0003660 Nagarkurnool 625
2 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 Bank of Baroda BARB0MAHABU Mahabubnagar 5729
3 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 1344
4 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 Central Bank Of India CBIN0282083 VARIDYAL 4343
5 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 147928
6 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 STATE BANK OF INDIA SBIN0006821 DOP 42558
7 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 133951
8 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 STATE BANK OF INDIA SBIN0020187 WANAPARTHI 1005
9 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 STATE BANK OF INDIA SBIN0020195 DOP 996
10 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 9782
11 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 1375
12 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 STATE BANK OF INDIA SBIN0021009 JILLELAGUDA 1110
13 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 UNION BANK OF INDIA UBIN0820156 DOP 1646
14 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 5454
15 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 200
16 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 750
17 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 72868
18 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 76929
19 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 Andhra Pradesh Grameena Vikas Bank APGV0007189 Kodair 802
20 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 Fino Payments Bank Ltd FINO0001001 SATIVALI 498
21 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 802
22 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 India Post Payments Bank IPOS0000001 NAGARKURNOOL 84385
23 PEDDAKOTHAPALLE TS3635010_020523APB_FTO_38775 DOP SBIN0000DOP General Post Office-CBS 33059

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