Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:23:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_160523APB_FTO_56796
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADUGULA PALLE TS-23-062-002-008/010016
(ABHANGA PURAM) 		3623062000NRG24160520230536143 16/05/2023 Saidamma 3623062WL012038 Saidamma 00045 BARB0MIRYAL 150 150 Processed 24/05/2023 1819307451 JILLA SAIDAMMA CANARA BANK(508532)
SubTotal 150 150
2 MADUGULA PALLE TS-23-062-002-008/010016
(ABHANGA PURAM) 		3623062000NRG24160520230536142 16/05/2023 Ratnayya 3623062WL012038 Ratnayya 00078 CNRB0013440 299 299 Processed 24/05/2023 1819307437 JILLA RATTAIAH CANARA BANK(508532)
3 MADUGULA PALLE TS-23-062-002-008/010018
(ABHANGA PURAM) 		3623062000NRG24160520230536145 16/05/2023 Maaremma 3623062WL012038 Maaremma 00078 CNRB0013440 199 199 Processed 24/05/2023 1819307436 JILLA MARAMMA CANARA BANK(508532)
4 MADUGULA PALLE TS-23-062-002-008/010018
(ABHANGA PURAM) 		3623062000NRG24160520230536144 16/05/2023 Veerayya 3623062WL012038 Veerayya 00078 CNRB0013440 596 596 Processed 24/05/2023 1819307438 JILLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MADUGULA PALLE TS-23-062-002-008/010022
(ABHANGA PURAM) 		3623062000NRG24160520230536147 16/05/2023 Lakshmi 3623062WL012038 Lakshmi 00078 CNRB0013440 596 596 Processed 24/05/2023 1819307435 JILLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MADUGULA PALLE TS-23-062-002-008/010033
(ABHANGA PURAM) 		3623062000NRG24160520230536149 16/05/2023 renuka 3623062WL012038 renuka 00078 CNRB0013440 361 361 Processed 24/05/2023 1819307434 JILLA RENUKA CANARA BANK(508532)
7 MADUGULA PALLE TS-23-062-002-008/010037
(ABHANGA PURAM) 		3623062000NRG24160520230536151 16/05/2023 Madhusudhan 3623062WL012038 Madhusudhan 00078 CNRB0013440 361 361 Processed 24/05/2023 1819307432 RAYANCHU MADHU SUDHA CANARA BANK(508532)
8 MADUGULA PALLE TS-23-062-002-008/010077
(ABHANGA PURAM) 		3623062000NRG24160520230536156 16/05/2023 Saidamma 3623062WL012038 Saidamma 00078 CNRB0013440 199 199 Processed 24/05/2023 1819307440 JILLA SAIDAMMA CANARA BANK(508532)
9 MADUGULA PALLE TS-23-062-002-008/010083
(ABHANGA PURAM) 		3623062000NRG24160520230536157 16/05/2023 Madhu 3623062WL012038 Madhu 00078 CNRB0013440 361 361 Processed 24/05/2023 1819307429 RAYANCHU MADHU CANARA BANK(508532)
10 MADUGULA PALLE TS-23-062-002-008/010148
(ABHANGA PURAM) 		3623062000NRG24160520230536163 16/05/2023 Shreenivaas Reddi 3623062WL012038 Shreenivaas Reddi 00078 CNRB0013440 513 513 Rejected 24/05/2023 1819307426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MADUGULA PALLE TS-23-062-002-008/010231
(ABHANGA PURAM) 		3623062000NRG24160520230536167 16/05/2023 Jilla Renuka 3623062WL012038 Jilla Renuka 00078 CNRB0013440 721 721 Processed 24/05/2023 1819307442 Renuka Jilla GENERAL POST OFFICE(607245)
12 MADUGULA PALLE TS-23-062-002-008/010233
(ABHANGA PURAM) 		3623062000NRG24160520230536169 16/05/2023 kavita 3623062WL012038 kavita 00078 CNRB0013440 570 570 Processed 24/05/2023 1819307439 JILLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADUGULA PALLE TS-23-062-002-008/010233
(ABHANGA PURAM) 		3623062000NRG24160520230536168 16/05/2023 Vemkatamma 3623062WL012038 Vemkatamma 00078 CNRB0013440 285 285 Processed 24/05/2023 1819307427 JILLA VENKATAMMA CANARA BANK(508532)
14 MADUGULA PALLE TS-23-062-002-008/010241
(ABHANGA PURAM) 		3623062000NRG24160520230536174 16/05/2023 Vemkatamma 3623062WL012038 Vemkatamma 00078 CNRB0013440 326 326 Processed 24/05/2023 1819307428 Mrs. BURA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MADUGULA PALLE TS-23-062-002-008/010255
(ABHANGA PURAM) 		3623062000NRG24160520230536177 16/05/2023 Narsimhma 3623062WL012038 Narsimhma 00078 CNRB0013440 521 521 Processed 24/05/2023 1819307430 JILLA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MADUGULA PALLE TS-23-062-002-008/010283
(ABHANGA PURAM) 		3623062000NRG24160520230536182 16/05/2023 Sudhakar Reddi 3623062WL012038 Sudhakar Reddi 00078 CNRB0013440 513 513 Processed 24/05/2023 1819307441 VADDIREDDY SUDHAKARREDDY CANARA BANK(508532)
17 MADUGULA PALLE TS-23-062-002-008/010336
(ABHANGA PURAM) 		3623062000NRG24160520230536186 16/05/2023 shoba 3623062WL012038 shoba 00078 CNRB0013440 361 361 Processed 24/05/2023 1819307433 RAYANCHU SHOBHA CANARA BANK(508532)
18 MADUGULA PALLE TS-23-062-002-008/010406
(ABHANGA PURAM) 		3623062000NRG24160520230536188 16/05/2023 kavitha 3623062WL012038 kavitha 00078 CNRB0013440 748 748 Processed 24/05/2023 1819307431 JALLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
19 MADUGULA PALLE TS-23-062-027-001/010273
(SEETHYA THANDA) 		3623062000NRG24150520230516018 16/05/2023 Redya 3623062WL011379 Redya 00415 SBIN0006317 557 557 Processed 24/05/2023 1819307444 MR BANOTU REDYA LTI STATE BANK OF INDIA(508548)
20 MADUGULA PALLE TS-23-062-027-001/020026
(SEETHYA THANDA) 		3623062000NRG24150520230516138 16/05/2023 Limgayya 3623062WL011379 Limgayya 00415 SBIN0006317 186 186 Processed 24/05/2023 1819307443 LINGAIAH BODDUPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 743 743
21 MADUGULA PALLE TS-23-062-027-001/010270
(SEETHYA THANDA) 		3623062000NRG24150520230516014 16/05/2023 kamalamma 3623062WL011379 kamalamma 00415 SBIN0008500 372 372 Processed 24/05/2023 1819307425 MRS KAMALA BANAVATH STATE BANK OF INDIA(508548)
SubTotal 372 372
22 MADUGULA PALLE TS-23-062-002-008/010026
(ABHANGA PURAM) 		3623062000NRG24160520230536148 16/05/2023 sandhya 3623062WL012038 sandhya 00415 SBIN0020580 428 428 Processed 24/05/2023 1819307448 MRS JILLA SANDHYA STATE BANK OF INDIA(508548)
23 MADUGULA PALLE TS-23-062-007-003/010004
(CHIRUMARTHY) 		3623062000NRG24160520230540766 16/05/2023 Lakshmamma 3623062WL012135 Lakshmamma 00415 SBIN0020580 552 552 Processed 24/05/2023 1819307658 AKITI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MADUGULA PALLE TS-23-062-007-003/010058
(CHIRUMARTHY) 		3623062000NRG24160520230540800 16/05/2023 saishivasankara varaprasad 3623062WL012135 saishivasankara varaprasad 00415 SBIN0020580 567 567 Processed 24/05/2023 1819307683 CHITHALURI SAI SHIVA SHANKARA VARA PRAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 MADUGULA PALLE TS-23-062-007-003/010097
(CHIRUMARTHY) 		3623062000NRG24160520230540810 16/05/2023 Durgamma 3623062WL012135 Durgamma 00415 SBIN0020580 920 920 Processed 24/05/2023 1819307640 Mrs. MACHAPOTHULA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADUGULA PALLE TS-23-062-007-003/010129
(CHIRUMARTHY) 		3623062000NRG24160520230540817 16/05/2023 Kaleel 3623062WL012135 Kaleel 00415 SBIN0020580 342 342 Processed 24/05/2023 1819307715 SHAIK KHALEEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 MADUGULA PALLE TS-23-062-007-003/010143
(CHIRUMARTHY) 		3623062000NRG24160520230540822 16/05/2023 Mamgamma 3623062WL012135 Mamgamma 00415 SBIN0020580 209 209 Processed 24/05/2023 1819307639 N MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MADUGULA PALLE TS-23-062-007-003/010198
(CHIRUMARTHY) 		3623062000NRG24160520230540840 16/05/2023 Lakshmi 3623062WL012135 Lakshmi 00415 SBIN0020580 1134 1134 Processed 24/05/2023 1819307697 NAKKALA LAKSHMAMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MADUGULA PALLE TS-23-062-007-003/010249
(CHIRUMARTHY) 		3623062000NRG24160520230540846 16/05/2023 Rangamma 3623062WL012135 Rangamma 00415 SBIN0020580 439 439 Processed 24/05/2023 1819307632 Mrs. RANAGAMMA PARSANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADUGULA PALLE TS-23-062-007-003/010287
(CHIRUMARTHY) 		3623062000NRG24160520230540853 16/05/2023 Minnayya 3623062WL012135 Minnayya 00415 SBIN0020580 728 728 Processed 24/05/2023 1819307641 Mr. THALLAPALLI MINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADUGULA PALLE TS-23-062-007-003/010302
(CHIRUMARTHY) 		3623062000NRG24160520230540860 16/05/2023 Vemkatamma 3623062WL012135 Vemkatamma 00415 SBIN0020580 1164 1164 Processed 24/05/2023 1819307665 MRS VENKATAMMA NAMA STATE BANK OF INDIA(508548)
32 MADUGULA PALLE TS-23-062-007-003/010329
(CHIRUMARTHY) 		3623062000NRG24160520230540864 16/05/2023 Srinu 3623062WL012135 Srinu 00415 SBIN0020580 553 553 Processed 24/05/2023 1819307693 MR KOLA SRINIVASULU STATE BANK OF INDIA(508548)
33 MADUGULA PALLE TS-23-062-007-003/010398
(CHIRUMARTHY) 		3623062000NRG24160520230540881 16/05/2023 Allah Bakash 3623062WL012135 Allah Bakash 00415 SBIN0020580 726 726 Processed 24/05/2023 1819307696 MAHAMMAD ALLA BAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MADUGULA PALLE TS-23-062-007-003/010400
(CHIRUMARTHY) 		3623062000NRG24160520230540883 16/05/2023 Saidulu 3623062WL012135 Saidulu 00415 SBIN0020580 665 665 Processed 24/05/2023 1819307666 VEERABOINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MADUGULA PALLE TS-23-062-007-003/010457
(CHIRUMARTHY) 		3623062000NRG24160520230540887 16/05/2023 ramreddi 3623062WL012135 ramreddi 00415 SBIN0020580 1089 1089 Processed 24/05/2023 1819307449 MODUGU RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MADUGULA PALLE TS-23-062-027-001/010099
(SEETHYA THANDA) 		3623062000NRG24150520230515965 16/05/2023 Kavita 3623062WL011379 Kavita 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307681 MRS LANKALAPALLI KAVITHA STATE BANK OF INDIA(508548)
37 MADUGULA PALLE TS-23-062-027-001/010100
(SEETHYA THANDA) 		3623062000NRG24150520230515966 16/05/2023 Imdiramma 3623062WL011379 Imdiramma 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307328 Mrs. LANKELAPALLI . INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MADUGULA PALLE TS-23-062-027-001/010102
(SEETHYA THANDA) 		3623062000NRG24150520230515968 16/05/2023 Yaadamma 3623062WL011379 Yaadamma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307642 Mrs. SIRASAVADA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MADUGULA PALLE TS-23-062-027-001/010107
(SEETHYA THANDA) 		3623062000NRG24150520230515973 16/05/2023 Jayamma 3623062WL011379 Jayamma 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307633 MS MANDADI JAYAMMA STATE BANK OF INDIA(508548)
40 MADUGULA PALLE TS-23-062-027-001/010107
(SEETHYA THANDA) 		3623062000NRG24150520230515972 16/05/2023 Satyanaarayana 3623062WL011379 Satyanaarayana 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307714 MR MANDADI SATYANARAYANA STATE BANK OF INDIA(508548)
41 MADUGULA PALLE TS-23-062-027-001/010115
(SEETHYA THANDA) 		3623062000NRG24150520230515974 16/05/2023 Uma 3623062WL011379 Uma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307319 MRS UMA RAMARAPU STATE BANK OF INDIA(508548)
42 MADUGULA PALLE TS-23-062-027-001/010118
(SEETHYA THANDA) 		3623062000NRG24150520230515978 16/05/2023 Lakshmamma 3623062WL011379 Lakshmamma 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307675 MRS MADGULA LAXMI STATE BANK OF INDIA(508548)
43 MADUGULA PALLE TS-23-062-027-001/010118
(SEETHYA THANDA) 		3623062000NRG24150520230515977 16/05/2023 Mallaiah 3623062WL011379 Mallaiah 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307674 MADGULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MADUGULA PALLE TS-23-062-027-001/010119
(SEETHYA THANDA) 		3623062000NRG24150520230515980 16/05/2023 Janamma 3623062WL011379 Janamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307692 MRS KAMBAMPATI JANAKAMMA STATE BANK OF INDIA(508548)
45 MADUGULA PALLE TS-23-062-027-001/010119
(SEETHYA THANDA) 		3623062000NRG24150520230515979 16/05/2023 Madaru 3623062WL011379 Madaru 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307482 KAMBAMPATI MADARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MADUGULA PALLE TS-23-062-027-001/010126
(SEETHYA THANDA) 		3623062000NRG24150520230515981 16/05/2023 Saidamma 3623062WL011379 Saidamma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307318 Mrs. SAIDAMMA LENKALAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADUGULA PALLE TS-23-062-027-001/010223
(SEETHYA THANDA) 		3623062000NRG24150520230515983 16/05/2023 Padma 3623062WL011379 Padma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307698 MRS BANAVATH PADMA STATE BANK OF INDIA(508548)
48 MADUGULA PALLE TS-23-062-027-001/010226
(SEETHYA THANDA) 		3623062000NRG24150520230515985 16/05/2023 Moti 3623062WL011379 Moti 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307707 MRS MOTHI RAMAVATH STATE BANK OF INDIA(508548)
49 MADUGULA PALLE TS-23-062-027-001/010230
(SEETHYA THANDA) 		3623062000NRG24150520230515986 16/05/2023 Hansli 3623062WL011379 Hansli 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307488 MRS ANSILI RAMAVATH STATE BANK OF INDIA(508548)
50 MADUGULA PALLE TS-23-062-027-001/010230
(SEETHYA THANDA) 		3623062000NRG24150520230515987 16/05/2023 Saidulu 3623062WL011379 Saidulu 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307699 MR SAIDULU RAMAVATH STATE BANK OF INDIA(508548)
51 MADUGULA PALLE TS-23-062-027-001/010230
(SEETHYA THANDA) 		3623062000NRG24150520230515988 16/05/2023 SAIDULU RAMAVATH 3623062WL011379 SAIDULU RAMAVATH 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307700 Mrs. Ramavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MADUGULA PALLE TS-23-062-027-001/010233
(SEETHYA THANDA) 		3623062000NRG24150520230515989 16/05/2023 Jaanu 3623062WL011379 Jaanu 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307720 MR JANU BANAVATH STATE BANK OF INDIA(508548)
53 MADUGULA PALLE TS-23-062-027-001/010233
(SEETHYA THANDA) 		3623062000NRG24150520230515990 16/05/2023 Susheela 3623062WL011379 Susheela 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307648 MRS BANAVATH SUSHEELA STATE BANK OF INDIA(508548)
54 MADUGULA PALLE TS-23-062-027-001/010234
(SEETHYA THANDA) 		3623062000NRG24150520230515991 16/05/2023 Lakshmi 3623062WL011379 Lakshmi 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307680 MRS VANKUDOTHU LAXMI STATE BANK OF INDIA(508548)
55 MADUGULA PALLE TS-23-062-027-001/010235
(SEETHYA THANDA) 		3623062000NRG24150520230515992 16/05/2023 Bhadu 3623062WL011379 Bhadu 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307650 Mr. BADDU VENKADOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADUGULA PALLE TS-23-062-027-001/010239
(SEETHYA THANDA) 		3623062000NRG24150520230515997 16/05/2023 Badramma 3623062WL011379 Badramma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307325 Mrs. VANKUDOTU BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADUGULA PALLE TS-23-062-027-001/010246
(SEETHYA THANDA) 		3623062000NRG24150520230515998 16/05/2023 Hamsli 3623062WL011379 Hamsli 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307638 MRS HASLI BANAVAT STATE BANK OF INDIA(508548)
58 MADUGULA PALLE TS-23-062-027-001/010247
(SEETHYA THANDA) 		3623062000NRG24150520230515999 16/05/2023 Jaanu 3623062WL011379 Jaanu 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307678 MR JANU BANOTHU STATE BANK OF INDIA(508548)
59 MADUGULA PALLE TS-23-062-027-001/010247
(SEETHYA THANDA) 		3623062000NRG24150520230516000 16/05/2023 Panni 3623062WL011379 Panni 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307483 MRS PANNI BANOTU STATE BANK OF INDIA(508548)
60 MADUGULA PALLE TS-23-062-027-001/010252
(SEETHYA THANDA) 		3623062000NRG24150520230516003 16/05/2023 Shaamtamma 3623062WL011379 Shaamtamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307332 MRS SHANTAMMA VANKUDOTU STATE BANK OF INDIA(508548)
61 MADUGULA PALLE TS-23-062-027-001/010252
(SEETHYA THANDA) 		3623062000NRG24150520230516002 16/05/2023 Somla 3623062WL011379 Somla 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307333 VANKUDOTU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MADUGULA PALLE TS-23-062-027-001/010253
(SEETHYA THANDA) 		3623062000NRG24150520230516005 16/05/2023 Kamalamma 3623062WL011379 Kamalamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307322 Mrs. DHARAVAT KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MADUGULA PALLE TS-23-062-027-001/010253
(SEETHYA THANDA) 		3623062000NRG24150520230516004 16/05/2023 Limgayya 3623062WL011379 Limgayya 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307480 MR LINGAIAH DHARAVAT STATE BANK OF INDIA(508548)
64 MADUGULA PALLE TS-23-062-027-001/010259
(SEETHYA THANDA) 		3623062000NRG24150520230516008 16/05/2023 Gavola 3623062WL011379 Gavola 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307493 MRS GAMULA BANAVATH STATE BANK OF INDIA(508548)
65 MADUGULA PALLE TS-23-062-027-001/010259
(SEETHYA THANDA) 		3623062000NRG24150520230516007 16/05/2023 Soorya 3623062WL011379 Soorya 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307661 Surya Banavath GENERAL POST OFFICE(607245)
66 MADUGULA PALLE TS-23-062-027-001/010260
(SEETHYA THANDA) 		3623062000NRG24150520230516009 16/05/2023 Munjamma 3623062WL011379 Munjamma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307690 MRS BANAVATHA MANGAMMA STATE BANK OF INDIA(508548)
67 MADUGULA PALLE TS-23-062-027-001/010262
(SEETHYA THANDA) 		3623062000NRG24150520230516011 16/05/2023 Chilakamma 3623062WL011379 Chilakamma 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307679 Mrs. VANKUDOTU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MADUGULA PALLE TS-23-062-027-001/010270
(SEETHYA THANDA) 		3623062000NRG24150520230516013 16/05/2023 Seetamma 3623062WL011379 Seetamma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307687 MRS BANAVATH SEETHA STATE BANK OF INDIA(508548)
69 MADUGULA PALLE TS-23-062-027-001/010271
(SEETHYA THANDA) 		3623062000NRG24150520230516016 16/05/2023 Peekli 3623062WL011379 Peekli 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307710 MRS PEEKLI BANOTHU STATE BANK OF INDIA(508548)
70 MADUGULA PALLE TS-23-062-027-001/010272
(SEETHYA THANDA) 		3623062000NRG24150520230516017 16/05/2023 Ragu 3623062WL011379 Ragu 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307669 Mr. BANOTU RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MADUGULA PALLE TS-23-062-027-001/010273
(SEETHYA THANDA) 		3623062000NRG24150520230516019 16/05/2023 Namgu 3623062WL011379 Namgu 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307684 Mrs. BANOTU NANUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADUGULA PALLE TS-23-062-027-001/010274
(SEETHYA THANDA) 		3623062000NRG24150520230516022 16/05/2023 mangti 3623062WL011379 mangti 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307490 MRS MANGTY BANOTU STATE BANK OF INDIA(508548)
73 MADUGULA PALLE TS-23-062-027-001/010274
(SEETHYA THANDA) 		3623062000NRG24150520230516021 16/05/2023 ravi 3623062WL011379 ravi 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307664 MR BANAVATH RAVI STATE BANK OF INDIA(508548)
74 MADUGULA PALLE TS-23-062-027-001/010277
(SEETHYA THANDA) 		3623062000NRG24150520230516026 16/05/2023 Bhagavaan 3623062WL011379 Bhagavaan 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307498 MR BHAGAVAN VANKUDOTHU STATE BANK OF INDIA(508548)
75 MADUGULA PALLE TS-23-062-027-001/010277
(SEETHYA THANDA) 		3623062000NRG24150520230516027 16/05/2023 Kamalamma 3623062WL011379 Kamalamma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307682 MRS VANKUDOTHU KAMALAMMA STATE BANK OF INDIA(508548)
76 MADUGULA PALLE TS-23-062-027-001/010278
(SEETHYA THANDA) 		3623062000NRG24150520230516028 16/05/2023 Sunitha 3623062WL011379 Sunitha 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307686 MRS VANKUDOTHU SUNITHA STATE BANK OF INDIA(508548)
77 MADUGULA PALLE TS-23-062-027-001/010279
(SEETHYA THANDA) 		3623062000NRG24150520230516030 16/05/2023 Chitti 3623062WL011379 Chitti 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307474 Mrs. Ramavat Chityali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADUGULA PALLE TS-23-062-027-001/010279
(SEETHYA THANDA) 		3623062000NRG24150520230516029 16/05/2023 Vemkanna 3623062WL011379 Vemkanna 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307671 Mr. RAMAVAT VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADUGULA PALLE TS-23-062-027-001/010280
(SEETHYA THANDA) 		3623062000NRG24150520230516033 16/05/2023 Saalamma 3623062WL011379 Saalamma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307489 MRS SALAMMA BANOTU STATE BANK OF INDIA(508548)
80 MADUGULA PALLE TS-23-062-027-001/010360
(SEETHYA THANDA) 		3623062000NRG24150520230516034 16/05/2023 Poolamma 3623062WL011379 Poolamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307685 MRS PULLAMMA RAMAVATH STATE BANK OF INDIA(508548)
81 MADUGULA PALLE TS-23-062-027-001/010360
(SEETHYA THANDA) 		3623062000NRG24150520230516035 16/05/2023 Saidulu 3623062WL011379 Saidulu 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307487 Mr. RAMAVAT SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MADUGULA PALLE TS-23-062-027-001/010364
(SEETHYA THANDA) 		3623062000NRG24150520230516037 16/05/2023 Sarita 3623062WL011379 Sarita 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307631 MRS SARITHA WO HANUMANTHU BANAVATH STATE BANK OF INDIA(508548)
83 MADUGULA PALLE TS-23-062-027-001/010366
(SEETHYA THANDA) 		3623062000NRG24150520230516038 16/05/2023 Beebee 3623062WL011379 Beebee 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307485 MRS BEEBI RAMAVATH STATE BANK OF INDIA(508548)
84 MADUGULA PALLE TS-23-062-027-001/010369
(SEETHYA THANDA) 		3623062000NRG24150520230516041 16/05/2023 Mamgamma 3623062WL011379 Mamgamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307330 MANGAMMA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 MADUGULA PALLE TS-23-062-027-001/010370
(SEETHYA THANDA) 		3623062000NRG24150520230516043 16/05/2023 Chilakamma 3623062WL011379 Chilakamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307484 RAMAVAT CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MADUGULA PALLE TS-23-062-027-001/010371
(SEETHYA THANDA) 		3623062000NRG24150520230516044 16/05/2023 Naaji 3623062WL011379 Naaji 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307716 MRS NAJI RAMAVATH STATE BANK OF INDIA(508548)
87 MADUGULA PALLE TS-23-062-027-001/010376
(SEETHYA THANDA) 		3623062000NRG24150520230516047 16/05/2023 Sarojini 3623062WL011379 Sarojini 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307709 MRS SAROJANAMMA RAMAVATH STATE BANK OF INDIA(508548)
88 MADUGULA PALLE TS-23-062-027-001/010380
(SEETHYA THANDA) 		3623062000NRG24150520230516053 16/05/2023 Lacchi Raam 3623062WL011379 Lacchi Raam 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307486 MR LACHIRAM VANKUDOTU STATE BANK OF INDIA(508548)
89 MADUGULA PALLE TS-23-062-027-001/010380
(SEETHYA THANDA) 		3623062000NRG24150520230516052 16/05/2023 Susheela 3623062WL011379 Susheela 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307723 MRS SUSHILA VANKUDOTHU STATE BANK OF INDIA(508548)
90 MADUGULA PALLE TS-23-062-027-001/010382
(SEETHYA THANDA) 		3623062000NRG24150520230516054 16/05/2023 Mamgamma 3623062WL011379 Mamgamma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307637 MRS MANGAMMA BANOTU STATE BANK OF INDIA(508548)
91 MADUGULA PALLE TS-23-062-027-001/010383
(SEETHYA THANDA) 		3623062000NRG24150520230516056 16/05/2023 Malsoor 3623062WL011379 Malsoor 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307705 MR VANKUDOTU MALCHURU STATE BANK OF INDIA(508548)
92 MADUGULA PALLE TS-23-062-027-001/010384
(SEETHYA THANDA) 		3623062000NRG24150520230516058 16/05/2023 Gopaal 3623062WL011379 Gopaal 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307717 VANKUDOTHU GOPAL . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 MADUGULA PALLE TS-23-062-027-001/010386
(SEETHYA THANDA) 		3623062000NRG24150520230516059 16/05/2023 Bichaani 3623062WL011379 Bichaani 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307654 MRS VANKUDOTHU BICCHANI STATE BANK OF INDIA(508548)
94 MADUGULA PALLE TS-23-062-027-001/010583
(SEETHYA THANDA) 		3623062000NRG24150520230516062 16/05/2023 Bujjamma 3623062WL011379 Bujjamma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307481 MRS BUJJI BANOTU STATE BANK OF INDIA(508548)
95 MADUGULA PALLE TS-23-062-027-001/010607
(SEETHYA THANDA) 		3623062000NRG24150520230516063 16/05/2023 Saidamma 3623062WL011379 Saidamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307672 Mrs. VANKUDOTU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MADUGULA PALLE TS-23-062-027-001/010620
(SEETHYA THANDA) 		3623062000NRG24150520230516064 16/05/2023 Punna 3623062WL011379 Punna 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307663 MRS VANKUDOTHU PUNNAMMA STATE BANK OF INDIA(508548)
97 MADUGULA PALLE TS-23-062-027-001/010638
(SEETHYA THANDA) 		3623062000NRG24150520230516065 16/05/2023 padma 3623062WL011379 padma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307667 Mr. BANOTU RAVEENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADUGULA PALLE TS-23-062-027-001/010638
(SEETHYA THANDA) 		3623062000NRG24150520230516066 16/05/2023 Padma 3623062WL011379 Padma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307668 MRS BANAVATH PADMA STATE BANK OF INDIA(508548)
99 MADUGULA PALLE TS-23-062-027-001/010644
(SEETHYA THANDA) 		3623062000NRG24150520230516068 16/05/2023 Kavita 3623062WL011379 Kavita 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307646 MRS BHANAVATH KAVITHA STATE BANK OF INDIA(508548)
100 MADUGULA PALLE TS-23-062-027-001/010644
(SEETHYA THANDA) 		3623062000NRG24150520230516069 16/05/2023 kousalya 3623062WL011379 kousalya 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307334 MRS KOUSALYA BANAVATH STATE BANK OF INDIA(508548)
101 MADUGULA PALLE TS-23-062-027-001/010666
(SEETHYA THANDA) 		3623062000NRG24150520230516072 16/05/2023 Srinu 3623062WL011379 Srinu 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307656 MR VANKUDOTHU SREENU STATE BANK OF INDIA(508548)
102 MADUGULA PALLE TS-23-062-027-001/010686
(SEETHYA THANDA) 		3623062000NRG24150520230516075 16/05/2023 usha 3623062WL011379 usha 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307446 USHA VANKUDITHU IDBI BANK(607095)
103 MADUGULA PALLE TS-23-062-027-001/010693
(SEETHYA THANDA) 		3623062000NRG24150520230516077 16/05/2023 Kamalamma 3623062WL011379 Kamalamma 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307492 MRS KAMALAMMA RAMAVATH STATE BANK OF INDIA(508548)
104 MADUGULA PALLE TS-23-062-027-001/010696
(SEETHYA THANDA) 		3623062000NRG24150520230516078 16/05/2023 Acchaali 3623062WL011379 Acchaali 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307491 MRS ACHALI BANOTU STATE BANK OF INDIA(508548)
105 MADUGULA PALLE TS-23-062-027-001/010735
(SEETHYA THANDA) 		3623062000NRG24150520230516080 16/05/2023 Bujji 3623062WL011379 Bujji 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307473 MRS BUJJEMMA RAMAVATH STATE BANK OF INDIA(508548)
106 MADUGULA PALLE TS-23-062-027-001/010929
(SEETHYA THANDA) 		3623062000NRG24150520230516084 16/05/2023 Bulli 3623062WL011379 Bulli 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307645 BANOTU BHULAMMA BANK OF BARODA(606985)
107 MADUGULA PALLE TS-23-062-027-001/010929
(SEETHYA THANDA) 		3623062000NRG24150520230516083 16/05/2023 Mukumdar 3623062WL011379 Mukumdar 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307722 BANOTU MUKUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MADUGULA PALLE TS-23-062-027-001/010931
(SEETHYA THANDA) 		3623062000NRG24150520230516086 16/05/2023 Saidamma 3623062WL011379 Saidamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307702 MRS VANKUDOTHU SAIDAMMA STATE BANK OF INDIA(508548)
109 MADUGULA PALLE TS-23-062-027-001/010941
(SEETHYA THANDA) 		3623062000NRG24150520230516088 16/05/2023 Chandru 3623062WL011379 Chandru 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307677 MR RAMAVATH CHANDRU STATE BANK OF INDIA(508548)
110 MADUGULA PALLE TS-23-062-027-001/010941
(SEETHYA THANDA) 		3623062000NRG24150520230516089 16/05/2023 Saji 3623062WL011379 Saji 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307655 MRS RAMAVATH SAJI STATE BANK OF INDIA(508548)
111 MADUGULA PALLE TS-23-062-027-001/010942
(SEETHYA THANDA) 		3623062000NRG24150520230516091 16/05/2023 jyothi 3623062WL011379 jyothi 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307689 MRS VANKUDOTHU JYOTHI STATE BANK OF INDIA(508548)
112 MADUGULA PALLE TS-23-062-027-001/010942
(SEETHYA THANDA) 		3623062000NRG24150520230516090 16/05/2023 Nagendur 3623062WL011379 Nagendur 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307475 Mr. Vankudothu Nagender ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MADUGULA PALLE TS-23-062-027-001/010943
(SEETHYA THANDA) 		3623062000NRG24150520230516092 16/05/2023 Peddanagendur 3623062WL011379 Peddanagendur 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307478 MR PEDDA NAGENDER VANKUDOTHU STATE BANK OF INDIA(508548)
114 MADUGULA PALLE TS-23-062-027-001/010943
(SEETHYA THANDA) 		3623062000NRG24150520230516093 16/05/2023 Sunitha 3623062WL011379 Sunitha 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307649 MRS VANKUDOTHU SUNITHA STATE BANK OF INDIA(508548)
115 MADUGULA PALLE TS-23-062-027-001/010944
(SEETHYA THANDA) 		3623062000NRG24150520230516094 16/05/2023 Saalamma 3623062WL011379 Saalamma 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307643 MRS BANAVATH SALAMMA STATE BANK OF INDIA(508548)
116 MADUGULA PALLE TS-23-062-027-001/010947
(SEETHYA THANDA) 		3623062000NRG24150520230516096 16/05/2023 Bubaa 3623062WL011379 Bubaa 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307688 MRS VANKUDOTHU BUBA STATE BANK OF INDIA(508548)
117 MADUGULA PALLE TS-23-062-027-001/010955
(SEETHYA THANDA) 		3623062000NRG24150520230516104 16/05/2023 Mangamma 3623062WL011379 Mangamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307644 MRS RAMAVATH MANGAMMA STATE BANK OF INDIA(508548)
118 MADUGULA PALLE TS-23-062-027-001/010958
(SEETHYA THANDA) 		3623062000NRG24150520230516105 16/05/2023 naagamani 3623062WL011379 naagamani 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307320 MRS NAGAMANI KASULA STATE BANK OF INDIA(508548)
119 MADUGULA PALLE TS-23-062-027-001/011044
(SEETHYA THANDA) 		3623062000NRG24150520230516107 16/05/2023 Sandya 3623062WL011379 Sandya 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307479 MRS VANKUDOTHU SANDHYA STATE BANK OF INDIA(508548)
120 MADUGULA PALLE TS-23-062-027-001/011049
(SEETHYA THANDA) 		3623062000NRG24150520230516108 16/05/2023 Sharada 3623062WL011379 Sharada 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307327 MRS VANKUDOTU SARADA STATE BANK OF INDIA(508548)
121 MADUGULA PALLE TS-23-062-027-001/011078
(SEETHYA THANDA) 		3623062000NRG24150520230516113 16/05/2023 Devi 3623062WL011379 Devi 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307652 MRS BANOTU DEVI STATE BANK OF INDIA(508548)
122 MADUGULA PALLE TS-23-062-027-001/011078
(SEETHYA THANDA) 		3623062000NRG24150520230516112 16/05/2023 Jabbar Laal 3623062WL011379 Jabbar Laal 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307657 BANAVATH JABBAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MADUGULA PALLE TS-23-062-027-001/011081
(SEETHYA THANDA) 		3623062000NRG24150520230516114 16/05/2023 Nagender 3623062WL011379 Nagender 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307719 Mr. KASULA NAGENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MADUGULA PALLE TS-23-062-027-001/011081
(SEETHYA THANDA) 		3623062000NRG24150520230516115 16/05/2023 Ramaadevi 3623062WL011379 Ramaadevi 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307317 Mrs. KASULA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADUGULA PALLE TS-23-062-027-001/011135
(SEETHYA THANDA) 		3623062000NRG24150520230516116 16/05/2023 gangamma 3623062WL011379 gangamma 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307494 MR GANGAMMA RAMAVATH STATE BANK OF INDIA(508548)
126 MADUGULA PALLE TS-23-062-027-001/011135
(SEETHYA THANDA) 		3623062000NRG24150520230516117 16/05/2023 mangta 3623062WL011379 mangta 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307713 MR MANGTHA RAMAVATH STATE BANK OF INDIA(508548)
127 MADUGULA PALLE TS-23-062-027-001/011137
(SEETHYA THANDA) 		3623062000NRG24150520230516119 16/05/2023 sujata 3623062WL011379 sujata 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307497 MRS RAMAVATH SUJATHA STATE BANK OF INDIA(508548)
128 MADUGULA PALLE TS-23-062-027-001/011139
(SEETHYA THANDA) 		3623062000NRG24150520230516120 16/05/2023 Somli 3623062WL011379 Somli 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307324 MRS SOMLI DARAVATH STATE BANK OF INDIA(508548)
129 MADUGULA PALLE TS-23-062-027-001/011158
(SEETHYA THANDA) 		3623062000NRG24150520230516123 16/05/2023 Jija 3623062WL011379 Jija 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307721 BANOTU JEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MADUGULA PALLE TS-23-062-027-001/011159
(SEETHYA THANDA) 		3623062000NRG24150520230516124 16/05/2023 lalita 3623062WL011379 lalita 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307651 lalita banavath GENERAL POST OFFICE(607245)
131 MADUGULA PALLE TS-23-062-027-001/020021
(SEETHYA THANDA) 		3623062000NRG24150520230516133 16/05/2023 Saalamma 3623062WL011379 Saalamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307321 SIRASAVADA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MADUGULA PALLE TS-23-062-027-001/020024
(SEETHYA THANDA) 		3623062000NRG24150520230516136 16/05/2023 Lakshmamma 3623062WL011379 Lakshmamma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307703 MRS LAKSHMAMMA BODDUPALLI STATE BANK OF INDIA(508548)
133 MADUGULA PALLE TS-23-062-027-001/020025
(SEETHYA THANDA) 		3623062000NRG24150520230516137 16/05/2023 Boddupally Santhamma 3623062WL011379 Boddupally Santhamma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307695 MRS SHANTHAMMA BODDUPALLI STATE BANK OF INDIA(508548)
134 MADUGULA PALLE TS-23-062-027-001/020030
(SEETHYA THANDA) 		3623062000NRG24150520230516139 16/05/2023 Sunamda 3623062WL011379 Sunamda 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307496 Mrs. PARNE . SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MADUGULA PALLE TS-23-062-027-001/020031
(SEETHYA THANDA) 		3623062000NRG24150520230516140 16/05/2023 Padma 3623062WL011379 Padma 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307636 Mrs. PARNE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADUGULA PALLE TS-23-062-027-001/020032
(SEETHYA THANDA) 		3623062000NRG24150520230516142 16/05/2023 Akkamma 3623062WL011379 Akkamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307331 MRS AKKAMMA BODDUPALLI STATE BANK OF INDIA(508548)
137 MADUGULA PALLE TS-23-062-027-001/020041
(SEETHYA THANDA) 		3623062000NRG24150520230516144 16/05/2023 Mangamma 3623062WL011379 Mangamma 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307447 MRS MANGAMMA MADGULA STATE BANK OF INDIA(508548)
138 MADUGULA PALLE TS-23-062-027-001/020050
(SEETHYA THANDA) 		3623062000NRG24150520230516151 16/05/2023 lalitha 3623062WL011379 lalitha 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307704 Mrs. SIDDANKI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MADUGULA PALLE TS-23-062-027-001/020050
(SEETHYA THANDA) 		3623062000NRG24150520230516150 16/05/2023 satthi reddy 3623062WL011379 satthi reddy 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307676 MR SIDDANKI SATHI REDDY STATE BANK OF INDIA(508548)
140 MADUGULA PALLE TS-23-062-027-001/020051
(SEETHYA THANDA) 		3623062000NRG24150520230516152 16/05/2023 MATTA REDDY 3623062WL011379 MATTA REDDY 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307691 MR SANKALAMEDDI MATTA REDDY STATE BANK OF INDIA(508548)
141 MADUGULA PALLE TS-23-062-027-001/020051
(SEETHYA THANDA) 		3623062000NRG24150520230516153 16/05/2023 venkatamma 3623062WL011379 venkatamma 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307495 MRS VENKATAMMA SANKALAMADDI STATE BANK OF INDIA(508548)
142 MADUGULA PALLE TS-23-062-027-001/020054
(SEETHYA THANDA) 		3623062000NRG24150520230516154 16/05/2023 Baabu 3623062WL011379 Baabu 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307712 BABU RAO BODDUPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 MADUGULA PALLE TS-23-062-027-001/040001
(SEETHYA THANDA) 		3623062000NRG24150520230516155 16/05/2023 Sujaata 3623062WL011379 Sujaata 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307647 Mrs. VANKUDOTU SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MADUGULA PALLE TS-23-062-027-001/040004
(SEETHYA THANDA) 		3623062000NRG24150520230516157 16/05/2023 Vijaya 3623062WL011379 Vijaya 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307653 MRS BANAVATH VIJAYA STATE BANK OF INDIA(508548)
145 MADUGULA PALLE TS-23-062-027-001/040013
(SEETHYA THANDA) 		3623062000NRG24150520230516160 16/05/2023 Vijaya 3623062WL011379 Vijaya 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307336 MR VIJAYA GUGULOTU STATE BANK OF INDIA(508548)
146 MADUGULA PALLE TS-23-062-027-001/040015
(SEETHYA THANDA) 		3623062000NRG24150520230516162 16/05/2023 Lalita 3623062WL011379 Lalita 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307329 MRS LALITHA BANAVAT STATE BANK OF INDIA(508548)
147 MADUGULA PALLE TS-23-062-027-001/040017
(SEETHYA THANDA) 		3623062000NRG24150520230516164 16/05/2023 Kotamma 3623062WL011379 Kotamma 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307718 MRS KOTAMMA VANKUDOTHU STATE BANK OF INDIA(508548)
148 MADUGULA PALLE TS-23-062-027-001/040018
(SEETHYA THANDA) 		3623062000NRG24150520230516165 16/05/2023 Maroni 3623062WL011379 Maroni 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307708 MRS MARONI VANKUDOTU STATE BANK OF INDIA(508548)
149 MADUGULA PALLE TS-23-062-027-001/040029
(SEETHYA THANDA) 		3623062000NRG24150520230516167 16/05/2023 sarita 3623062WL011379 sarita 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307694 MRS RAMAVATH SARITHA STATE BANK OF INDIA(508548)
150 MADUGULA PALLE TS-23-062-027-001/040036
(SEETHYA THANDA) 		3623062000NRG24150520230516171 16/05/2023 Saroja 3623062WL011379 Saroja 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307634 BANAVAT SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MADUGULA PALLE TS-23-062-027-001/040047
(SEETHYA THANDA) 		3623062000NRG24150520230516174 16/05/2023 jayakrishna 3623062WL011379 jayakrishna 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307724 MR VANKUDOTU JAYAKRISHNA STATE BANK OF INDIA(508548)
152 MADUGULA PALLE TS-23-062-027-001/040047
(SEETHYA THANDA) 		3623062000NRG24150520230516173 16/05/2023 Maroni 3623062WL011379 Maroni 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307476 MRS MARONI VANKUDOTU STATE BANK OF INDIA(508548)
153 MADUGULA PALLE TS-23-062-027-001/040050
(SEETHYA THANDA) 		3623062000NRG24150520230516176 16/05/2023 Naaji 3623062WL011379 Naaji 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307477 MRS NAJEE RAMAVAT ALIAS BANOTU SAIDAMMA STATE BANK OF INDIA(508548)
154 MADUGULA PALLE TS-23-062-027-001/040053
(SEETHYA THANDA) 		3623062000NRG24150520230516177 16/05/2023 Hamsli 3623062WL011379 Hamsli 00415 SBIN0020580 372 372 Processed 24/05/2023 1819307670 MRS RAMAVATHU HAMSLI STATE BANK OF INDIA(508548)
155 MADUGULA PALLE TS-23-062-027-001/040054
(SEETHYA THANDA) 		3623062000NRG24150520230516179 16/05/2023 Kousalya 3623062WL011379 Kousalya 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307335 MRS KAMSEELA RAMAVATH STATE BANK OF INDIA(508548)
156 MADUGULA PALLE TS-23-062-027-001/040057
(SEETHYA THANDA) 		3623062000NRG24150520230516180 16/05/2023 Malsoor 3623062WL011379 Malsoor 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307711 MR MALSOOR RAMAVATH STATE BANK OF INDIA(508548)
157 MADUGULA PALLE TS-23-062-027-001/040059
(SEETHYA THANDA) 		3623062000NRG24150520230516181 16/05/2023 Saidamma 3623062WL011379 Saidamma 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307326 MRS SAIDAMMA RAMAVATH STATE BANK OF INDIA(508548)
158 MADUGULA PALLE TS-23-062-027-001/040063
(SEETHYA THANDA) 		3623062000NRG24150520230516185 16/05/2023 Lakshmi 3623062WL011379 Lakshmi 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307635 MRS VANKUDOTHU LAXMI STATE BANK OF INDIA(508548)
159 MADUGULA PALLE TS-23-062-027-001/040072
(SEETHYA THANDA) 		3623062000NRG24150520230516190 16/05/2023 Lakshmi 3623062WL011379 Lakshmi 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307701 Mrs. RAMAVAT LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MADUGULA PALLE TS-23-062-027-001/040072
(SEETHYA THANDA) 		3623062000NRG24150520230516189 16/05/2023 Malsoor 3623062WL011379 Malsoor 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307673 Mr. NANIKYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MADUGULA PALLE TS-23-062-027-001/040098
(SEETHYA THANDA) 		3623062000NRG24150520230516194 16/05/2023 jaansi 3623062WL011379 jaansi 00415 SBIN0020580 557 557 Processed 24/05/2023 1819307323 Mrs. Nunavath Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MADUGULA PALLE TS-23-062-027-001/040103
(SEETHYA THANDA) 		3623062000NRG24150520230516196 16/05/2023 bujji 3623062WL011379 bujji 00415 SBIN0020580 186 186 Processed 24/05/2023 1819307450 MRS BUJJI RAMAVATH STATE BANK OF INDIA(508548)
163 MADUGULA PALLE TS-23-062-028-008/010056
(THOPUCHERLA) 		3623062000NRG24160520230539615 16/05/2023 Saidulu 3623062WL012102 Saidulu 00415 SBIN0020580 1049 1049 Processed 24/05/2023 1819307659 SAIDULU BOPPANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
164 MADUGULA PALLE TS-23-062-028-008/010056
(THOPUCHERLA) 		3623062000NRG24160520230539616 16/05/2023 Yashoda 3623062WL012102 Yashoda 00415 SBIN0020580 1049 1049 Processed 24/05/2023 1819307660 MRS BOPPANI YASHODA STATE BANK OF INDIA(508548)
SubTotal 60114 60114
165 MADUGULA PALLE TS-23-062-027-001/020048
(SEETHYA THANDA) 		3623062000NRG24150520230516149 16/05/2023 narsimma 3623062WL011379 narsimma 00415 SBIN0020951 557 557 Processed 24/05/2023 1819307662 MADGULA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 557 557
166 MADUGULA PALLE TS-23-062-027-001/011160
(SEETHYA THANDA) 		3623062000NRG24150520230516125 16/05/2023 Seetaaraam 3623062WL011379 Seetaaraam 00415 SBIN0021638 186 186 Processed 24/05/2023 1819307706 VANKUDOTU SRIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186 186
167 MADUGULA PALLE TS-23-062-007-003/010071
(CHIRUMARTHY) 		3623062000NRG24160520230540803 16/05/2023 Samdya 3623062WL012135 Samdya 00415 SBIN0RRAPGB 651 651 Processed 24/05/2023 1819307584 NAKKA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MADUGULA PALLE TS-23-062-007-003/010110
(CHIRUMARTHY) 		3623062000NRG24160520230540811 16/05/2023 Veerareddi 3623062WL012135 Veerareddi 00415 SBIN0RRAPGB 1089 1089 Processed 24/05/2023 1819307579 M VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
169 MADUGULA PALLE TS-23-062-007-003/010144
(CHIRUMARTHY) 		3623062000NRG24160520230540823 16/05/2023 Jaanamma 3623062WL012135 Jaanamma 00415 SBIN0RRAPGB 1092 1092 Processed 24/05/2023 1819307596 JANAMMA AKITI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
170 MADUGULA PALLE TS-23-062-007-003/010184
(CHIRUMARTHY) 		3623062000NRG24160520230540837 16/05/2023 Ashok 3623062WL012135 Ashok 00415 SBIN0RRAPGB 1045 1045 Processed 24/05/2023 1819307578 Mr. NUKAPANGA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MADUGULA PALLE TS-23-062-007-003/010240
(CHIRUMARTHY) 		3623062000NRG24160520230540843 16/05/2023 nagalakshmi 3623062WL012135 nagalakshmi 00415 SBIN0RRAPGB 945 945 Processed 24/05/2023 1819307515 Mrs. Nampalli Naga Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADUGULA PALLE TS-23-062-007-003/010346
(CHIRUMARTHY) 		3623062000NRG24160520230540870 16/05/2023 Durgamma 3623062WL012135 Durgamma 00415 SBIN0RRAPGB 567 567 Processed 24/05/2023 1819307585 NAKKALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MADUGULA PALLE TS-23-062-007-003/010476
(CHIRUMARTHY) 		3623062000NRG24160520230540894 16/05/2023 Sujata 3623062WL012135 Sujata 00415 SBIN0RRAPGB 998 998 Processed 24/05/2023 1819307599 VADDI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
174 MADUGULA PALLE TS-23-062-027-001/020009
(SEETHYA THANDA) 		3623062000NRG24150520230516132 16/05/2023 Mamgamma 3623062WL011379 Mamgamma 00415 SBIN0RRAPGB 372 372 Processed 24/05/2023 1819307504 Mrs. MADGULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6759 6759
175 MADUGULA PALLE TS-23-062-007-003/010031
(CHIRUMARTHY) 		3623062000NRG24160520230540784 16/05/2023 suresh 3623062WL012135 suresh 00468 UBIN0556696 868 868 Processed 24/05/2023 1819307453 GOTTIPARTHI SURESH UNION BANK OF INDIA(508500)
176 MADUGULA PALLE TS-23-062-027-001/020008
(SEETHYA THANDA) 		3623062000NRG24150520230516130 16/05/2023 Istaari 3623062WL011379 Istaari 00468 UBIN0556696 186 186 Processed 24/05/2023 1819307452 MR MADGULA ESTARI STATE BANK OF INDIA(508548)
177 MADUGULA PALLE TS-23-062-027-001/020008
(SEETHYA THANDA) 		3623062000NRG24150520230516131 16/05/2023 Naaramma 3623062WL011379 Naaramma 00468 UBIN0556696 557 557 Processed 24/05/2023 1819307454 MADGULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1611 1611
178 MADUGULA PALLE TS-23-062-002-008/010266
(ABHANGA PURAM) 		3623062000NRG24160520230536180 16/05/2023 Purna Jilla 3623062WL012038 Purna Jilla 00554 KKBK0008368 361 361 Processed 24/05/2023 1819307445 CHILIPIREDDY LAXMAMMA CANARA BANK(508532)
SubTotal 361 361
179 MADUGULA PALLE TS-23-062-007-003/010001
(CHIRUMARTHY) 		3623062000NRG24160520230540765 16/05/2023 Chamdramma 3623062WL012135 Chamdramma 00684 APGV0006226 1164 1164 Processed 24/05/2023 1819307531 N CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MADUGULA PALLE TS-23-062-007-003/010001
(CHIRUMARTHY) 		3623062000NRG24160520230540764 16/05/2023 China Raamulu 3623062WL012135 China Raamulu 00684 APGV0006226 1164 1164 Processed 24/05/2023 1819307532 N CHINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 MADUGULA PALLE TS-23-062-007-003/010005
(CHIRUMARTHY) 		3623062000NRG24160520230540768 16/05/2023 Lacchamma 3623062WL012135 Lacchamma 00684 APGV0006226 183 183 Processed 24/05/2023 1819307607 Mrs. KONDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADUGULA PALLE TS-23-062-007-003/010005
(CHIRUMARTHY) 		3623062000NRG24160520230540769 16/05/2023 rajeswari 3623062WL012135 rajeswari 00684 APGV0006226 915 915 Processed 24/05/2023 1819307576 KONDA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MADUGULA PALLE TS-23-062-007-003/010006
(CHIRUMARTHY) 		3623062000NRG24160520230540770 16/05/2023 Naagamma 3623062WL012135 Naagamma 00684 APGV0006226 1092 1092 Processed 24/05/2023 1819307506 AVIRENDLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 MADUGULA PALLE TS-23-062-007-003/010006
(CHIRUMARTHY) 		3623062000NRG24160520230540771 16/05/2023 Vemkanna 3623062WL012135 Vemkanna 00684 APGV0006226 1092 1092 Processed 24/05/2023 1819307577 AVIRENDLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MADUGULA PALLE TS-23-062-007-003/010014
(CHIRUMARTHY) 		3623062000NRG24160520230540773 16/05/2023 Paarvatamma 3623062WL012135 Paarvatamma 00684 APGV0006226 910 910 Processed 24/05/2023 1819307582 VALLOJU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MADUGULA PALLE TS-23-062-007-003/010020
(CHIRUMARTHY) 		3623062000NRG24160520230540774 16/05/2023 Sugunamma 3623062WL012135 Sugunamma 00684 APGV0006226 996 996 Processed 24/05/2023 1819307600 P SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 MADUGULA PALLE TS-23-062-007-003/010024
(CHIRUMARTHY) 		3623062000NRG24160520230540775 16/05/2023 Naagamani 3623062WL012135 Naagamani 00684 APGV0006226 996 996 Processed 24/05/2023 1819307500 Mrs. NAGAMANI NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADUGULA PALLE TS-23-062-007-003/010026
(CHIRUMARTHY) 		3623062000NRG24160520230540778 16/05/2023 Saidamma 3623062WL012135 Saidamma 00684 APGV0006226 1254 1254 Processed 24/05/2023 1819307567 KUMMARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MADUGULA PALLE TS-23-062-007-003/010030
(CHIRUMARTHY) 		3623062000NRG24160520230540780 16/05/2023 Padma 3623062WL012135 Padma 00684 APGV0006226 1104 1104 Processed 24/05/2023 1819307410 Mrs. PADMA GOTTUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADUGULA PALLE TS-23-062-007-003/010030
(CHIRUMARTHY) 		3623062000NRG24160520230540779 16/05/2023 Raamulu 3623062WL012135 Raamulu 00684 APGV0006226 1104 1104 Processed 24/05/2023 1819307563 GOTTIPARTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
191 MADUGULA PALLE TS-23-062-007-003/010031
(CHIRUMARTHY) 		3623062000NRG24160520230540781 16/05/2023 Mahesh 3623062WL012135 Mahesh 00684 APGV0006226 651 651 Processed 24/05/2023 1819307589 Mr. GOTTIPARTI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MADUGULA PALLE TS-23-062-007-003/010031
(CHIRUMARTHY) 		3623062000NRG24160520230540782 16/05/2023 Mamgamma 3623062WL012135 Mamgamma 00684 APGV0006226 868 868 Processed 24/05/2023 1819307588 Mrs. GOTTIPARTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADUGULA PALLE TS-23-062-007-003/010035
(CHIRUMARTHY) 		3623062000NRG24160520230540786 16/05/2023 Nagamm 3623062WL012135 Nagamm 00684 APGV0006226 945 945 Processed 24/05/2023 1819307543 Mr. NAKKALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADUGULA PALLE TS-23-062-007-003/010036
(CHIRUMARTHY) 		3623062000NRG24160520230540787 16/05/2023 Mallamma 3623062WL012135 Mallamma 00684 APGV0006226 945 945 Processed 24/05/2023 1819307534 NAKKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MADUGULA PALLE TS-23-062-007-003/010042
(CHIRUMARTHY) 		3623062000NRG24160520230540789 16/05/2023 Saidulu 3623062WL012135 Saidulu 00684 APGV0006226 1092 1092 Processed 24/05/2023 1819307581 Ms. VALLOJU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MADUGULA PALLE TS-23-062-007-003/010048
(CHIRUMARTHY) 		3623062000NRG24160520230540793 16/05/2023 Jayamma 3623062WL012135 Jayamma 00684 APGV0006226 1104 1104 Processed 24/05/2023 1819307562 KURELLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MADUGULA PALLE TS-23-062-007-003/010053
(CHIRUMARTHY) 		3623062000NRG24160520230540794 16/05/2023 Srinivaas 3623062WL012135 Srinivaas 00684 APGV0006226 1104 1104 Processed 24/05/2023 1819307566 SRINU URUKONDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 MADUGULA PALLE TS-23-062-007-003/010058
(CHIRUMARTHY) 		3623062000NRG24160520230540798 16/05/2023 Mattayya 3623062WL012135 Mattayya 00684 APGV0006226 567 567 Processed 24/05/2023 1819307512 Mr. MATTAIAH CHITHALURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADUGULA PALLE TS-23-062-007-003/010058
(CHIRUMARTHY) 		3623062000NRG24160520230540799 16/05/2023 Naagamma 3623062WL012135 Naagamma 00684 APGV0006226 756 756 Processed 24/05/2023 1819307541 Mrs. CHITTHALURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADUGULA PALLE TS-23-062-007-003/010070
(CHIRUMARTHY) 		3623062000NRG24160520230540802 16/05/2023 Padma 3623062WL012135 Padma 00684 APGV0006226 552 552 Processed 24/05/2023 1819307574 Mrs. VADDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADUGULA PALLE TS-23-062-007-003/010082
(CHIRUMARTHY) 		3623062000NRG24160520230540805 16/05/2023 Samdya 3623062WL012135 Samdya 00684 APGV0006226 1104 1104 Processed 24/05/2023 1819307569 PATHANI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MADUGULA PALLE TS-23-062-007-003/010088
(CHIRUMARTHY) 		3623062000NRG24160520230540807 16/05/2023 Limgamma 3623062WL012135 Limgamma 00684 APGV0006226 1254 1254 Processed 24/05/2023 1819307571 KONDA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MADUGULA PALLE TS-23-062-007-003/010093
(CHIRUMARTHY) 		3623062000NRG24160520230540808 16/05/2023 Anita 3623062WL012135 Anita 00684 APGV0006226 1254 1254 Processed 24/05/2023 1819307572 KONDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MADUGULA PALLE TS-23-062-007-003/010120
(CHIRUMARTHY) 		3623062000NRG24160520230540813 16/05/2023 Padma 3623062WL012135 Padma 00684 APGV0006226 836 836 Processed 24/05/2023 1819307570 KONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MADUGULA PALLE TS-23-062-007-003/010124
(CHIRUMARTHY) 		3623062000NRG24160520230540814 16/05/2023 Imdiramma 3623062WL012135 Imdiramma 00684 APGV0006226 996 996 Processed 24/05/2023 1819307601 KOLA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MADUGULA PALLE TS-23-062-007-003/010126
(CHIRUMARTHY) 		3623062000NRG24160520230540815 16/05/2023 Mamgamma 3623062WL012135 Mamgamma 00684 APGV0006226 868 868 Processed 24/05/2023 1819307587 Mrs. KOLA MANGAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADUGULA PALLE TS-23-062-007-003/010127
(CHIRUMARTHY) 		3623062000NRG24160520230540816 16/05/2023 Piccamma 3623062WL012135 Piccamma 00684 APGV0006226 830 830 Processed 24/05/2023 1819307597 Mrs. MALLAGONI . PICCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADUGULA PALLE TS-23-062-007-003/010134
(CHIRUMARTHY) 		3623062000NRG24160520230540820 16/05/2023 Kastooramma 3623062WL012135 Kastooramma 00684 APGV0006226 1026 1026 Processed 24/05/2023 1819307573 ABIMALLA KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MADUGULA PALLE TS-23-062-007-003/010146
(CHIRUMARTHY) 		3623062000NRG24160520230540824 16/05/2023 Bikshamamma 3623062WL012135 Bikshamamma 00684 APGV0006226 1254 1254 Processed 24/05/2023 1819307510 AVIRENDLA BIKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MADUGULA PALLE TS-23-062-007-003/010172
(CHIRUMARTHY) 		3623062000NRG24160520230540834 16/05/2023 Shekhar 3623062WL012135 Shekhar 00684 APGV0006226 189 189 Processed 24/05/2023 1819307382 NAKKAL SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MADUGULA PALLE TS-23-062-007-003/010173
(CHIRUMARTHY) 		3623062000NRG24160520230540836 16/05/2023 Jaanakamma 3623062WL012135 Jaanakamma 00684 APGV0006226 728 728 Processed 24/05/2023 1819307421 JANAKAMMA ANUVULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
212 MADUGULA PALLE TS-23-062-007-003/010231
(CHIRUMARTHY) 		3623062000NRG24160520230540841 16/05/2023 Imam Saheb 3623062WL012135 Imam Saheb 00684 APGV0006226 910 910 Processed 24/05/2023 1819307414 SHAIK IMAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 MADUGULA PALLE TS-23-062-007-003/010271
(CHIRUMARTHY) 		3623062000NRG24160520230540849 16/05/2023 Naagamani 3623062WL012135 Naagamani 00684 APGV0006226 369 369 Processed 24/05/2023 1819307499 Mrs. SOMU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADUGULA PALLE TS-23-062-007-003/010280
(CHIRUMARTHY) 		3623062000NRG24160520230540850 16/05/2023 Padma 3623062WL012135 Padma 00684 APGV0006226 945 945 Processed 24/05/2023 1819307502 NAKKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 MADUGULA PALLE TS-23-062-007-003/010283
(CHIRUMARTHY) 		3623062000NRG24160520230540851 16/05/2023 Lakshmi 3623062WL012135 Lakshmi 00684 APGV0006226 945 945 Processed 24/05/2023 1819307540 P LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MADUGULA PALLE TS-23-062-007-003/010289
(CHIRUMARTHY) 		3623062000NRG24160520230540855 16/05/2023 Vemkatamma 3623062WL012135 Vemkatamma 00684 APGV0006226 369 369 Processed 24/05/2023 1819307424 AKITI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MADUGULA PALLE TS-23-062-007-003/010295
(CHIRUMARTHY) 		3623062000NRG24160520230540856 16/05/2023 Jaanamma 3623062WL012135 Jaanamma 00684 APGV0006226 1092 1092 Processed 24/05/2023 1819307602 M JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MADUGULA PALLE TS-23-062-007-003/010295
(CHIRUMARTHY) 		3623062000NRG24160520230540857 16/05/2023 swapna 3623062WL012135 swapna 00684 APGV0006226 1092 1092 Processed 24/05/2023 1819307606 MANDALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MADUGULA PALLE TS-23-062-007-003/010297
(CHIRUMARTHY) 		3623062000NRG24160520230540858 16/05/2023 Mamgamma 3623062WL012135 Mamgamma 00684 APGV0006226 1266 1266 Processed 24/05/2023 1819307580 Mrs. KONDA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADUGULA PALLE TS-23-062-007-003/010299
(CHIRUMARTHY) 		3623062000NRG24160520230540859 16/05/2023 Naagamma 3623062WL012135 Naagamma 00684 APGV0006226 1098 1098 Processed 24/05/2023 1819307591 BANTU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MADUGULA PALLE TS-23-062-007-003/010311
(CHIRUMARTHY) 		3623062000NRG24160520230540862 16/05/2023 Durgamma 3623062WL012135 Durgamma 00684 APGV0006226 1106 1106 Processed 24/05/2023 1819307564 DURGAMMA NAKKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
222 MADUGULA PALLE TS-23-062-007-003/010323
(CHIRUMARTHY) 		3623062000NRG24160520230540863 16/05/2023 Vemkatamma 3623062WL012135 Vemkatamma 00684 APGV0006226 376 376 Processed 24/05/2023 1819307413 Mrs. VENKATAMMA TIGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADUGULA PALLE TS-23-062-007-003/010329
(CHIRUMARTHY) 		3623062000NRG24160520230540865 16/05/2023 Saidamma 3623062WL012135 Saidamma 00684 APGV0006226 1106 1106 Processed 24/05/2023 1819307565 KOLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MADUGULA PALLE TS-23-062-007-003/010330
(CHIRUMARTHY) 		3623062000NRG24160520230540866 16/05/2023 Raamulamma 3623062WL012135 Raamulamma 00684 APGV0006226 1055 1055 Processed 24/05/2023 1819307575 KUMMARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MADUGULA PALLE TS-23-062-007-003/010331
(CHIRUMARTHY) 		3623062000NRG24160520230540868 16/05/2023 Dhanamma 3623062WL012135 Dhanamma 00684 APGV0006226 1266 1266 Processed 24/05/2023 1819307568 KUMMARI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MADUGULA PALLE TS-23-062-007-003/010341
(CHIRUMARTHY) 		3623062000NRG24160520230540869 16/05/2023 Mamgamma 3623062WL012135 Mamgamma 00684 APGV0006226 498 498 Processed 24/05/2023 1819307412 Mrs. PITTALAN MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADUGULA PALLE TS-23-062-007-003/010358
(CHIRUMARTHY) 		3623062000NRG24160520230540873 16/05/2023 Sukanya 3623062WL012135 Sukanya 00684 APGV0006226 945 945 Processed 24/05/2023 1819307539 KATAM SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MADUGULA PALLE TS-23-062-007-003/010362
(CHIRUMARTHY) 		3623062000NRG24160520230540875 16/05/2023 Nagamani 3623062WL012135 Nagamani 00684 APGV0006226 1092 1092 Processed 24/05/2023 1819307603 KARING NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MADUGULA PALLE TS-23-062-007-003/010365
(CHIRUMARTHY) 		3623062000NRG24160520230540876 16/05/2023 Sugunamma 3623062WL012135 Sugunamma 00684 APGV0006226 996 996 Processed 24/05/2023 1819307605 U SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 MADUGULA PALLE TS-23-062-007-003/010369
(CHIRUMARTHY) 		3623062000NRG24160520230540877 16/05/2023 Lingamma 3623062WL012135 Lingamma 00684 APGV0006226 1134 1134 Processed 24/05/2023 1819307420 MANGA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MADUGULA PALLE TS-23-062-007-003/010390
(CHIRUMARTHY) 		3623062000NRG24160520230540879 16/05/2023 Durgamma 3623062WL012135 Durgamma 00684 APGV0006226 945 945 Processed 24/05/2023 1819307561 PITTALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MADUGULA PALLE TS-23-062-007-003/010392
(CHIRUMARTHY) 		3623062000NRG24160520230540880 16/05/2023 Naagamma 3623062WL012135 Naagamma 00684 APGV0006226 378 378 Processed 24/05/2023 1819307536 MALLEBOINA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MADUGULA PALLE TS-23-062-007-003/010400
(CHIRUMARTHY) 		3623062000NRG24160520230540884 16/05/2023 Gangamma 3623062WL012135 Gangamma 00684 APGV0006226 831 831 Processed 24/05/2023 1819307598 VEERABOINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MADUGULA PALLE TS-23-062-007-003/010457
(CHIRUMARTHY) 		3623062000NRG24160520230540888 16/05/2023 padma 3623062WL012135 padma 00684 APGV0006226 1089 1089 Processed 24/05/2023 1819307535 MODUGU PAMDA INDIA POST PAYMENTS BANK LIMITED(508528)
235 MADUGULA PALLE TS-23-062-007-003/010460
(CHIRUMARTHY) 		3623062000NRG24160520230540889 16/05/2023 bharatamma 3623062WL012135 bharatamma 00684 APGV0006226 920 920 Processed 24/05/2023 1819307418 GANDIKOTA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MADUGULA PALLE TS-23-062-007-003/010460
(CHIRUMARTHY) 		3623062000NRG24160520230540890 16/05/2023 Lakshmaiah 3623062WL012135 Lakshmaiah 00684 APGV0006226 368 368 Processed 24/05/2023 1819307419 GANDIKOTA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 MADUGULA PALLE TS-23-062-007-003/010463
(CHIRUMARTHY) 		3623062000NRG24160520230540891 16/05/2023 bhagyamma 3623062WL012135 bhagyamma 00684 APGV0006226 383 383 Processed 24/05/2023 1819307533 Mrs. MEDIGA . BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADUGULA PALLE TS-23-062-007-003/010480
(CHIRUMARTHY) 		3623062000NRG24160520230540895 16/05/2023 Lakshmamma 3623062WL012135 Lakshmamma 00684 APGV0006226 1164 1164 Processed 24/05/2023 1819307422 Mrs. LAXMAMMA THALLAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADUGULA PALLE TS-23-062-007-003/010490
(CHIRUMARTHY) 		3623062000NRG24160520230540897 16/05/2023 lakshmi 3623062WL012135 lakshmi 00684 APGV0006226 998 998 Processed 24/05/2023 1819307595 MANDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MADUGULA PALLE TS-23-062-007-003/010496
(CHIRUMARTHY) 		3623062000NRG24160520230540899 16/05/2023 suresh 3623062WL012135 suresh 00684 APGV0006226 958 958 Processed 24/05/2023 1819307586 Mr. NAKKALA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MADUGULA PALLE TS-23-062-007-003/010498
(CHIRUMARTHY) 		3623062000NRG24160520230540901 16/05/2023 padma 3623062WL012135 padma 00684 APGV0006226 958 958 Processed 24/05/2023 1819307542 CHOUGONI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MADUGULA PALLE TS-23-062-007-003/010505
(CHIRUMARTHY) 		3623062000NRG24160520230540905 16/05/2023 Akiti Venkanna 3623062WL012135 Akiti Venkanna 00684 APGV0006226 1092 1092 Processed 24/05/2023 1819307516 Mrs. Akiti Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADUGULA PALLE TS-23-062-007-003/010506
(CHIRUMARTHY) 		3623062000NRG24160520230540906 16/05/2023 Linga Reddy 3623062WL012135 Linga Reddy 00684 APGV0006226 913 913 Processed 24/05/2023 1819307416 MODUGU LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
244 MADUGULA PALLE TS-23-062-007-003/010506
(CHIRUMARTHY) 		3623062000NRG24160520230540907 16/05/2023 Rajitha 3623062WL012135 Rajitha 00684 APGV0006226 913 913 Processed 24/05/2023 1819307411 MODUGU RAJITA INDIA POST PAYMENTS BANK LIMITED(508528)
245 MADUGULA PALLE TS-23-062-007-003/010509
(CHIRUMARTHY) 		3623062000NRG24160520230540909 16/05/2023 Renuka 3623062WL012135 Renuka 00684 APGV0006226 958 958 Processed 24/05/2023 1819307537 NAKKAL RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MADUGULA PALLE TS-23-062-007-003/010509
(CHIRUMARTHY) 		3623062000NRG24160520230540908 16/05/2023 Saidulu 3623062WL012135 Saidulu 00684 APGV0006226 575 575 Processed 24/05/2023 1819307590 NAKKALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
247 MADUGULA PALLE TS-23-062-007-003/010513
(CHIRUMARTHY) 		3623062000NRG24160520230540912 16/05/2023 sunitha 3623062WL012135 sunitha 00684 APGV0006226 548 548 Processed 24/05/2023 1819307538 YALAGANABOINA SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MADUGULA PALLE TS-23-062-007-003/010518
(CHIRUMARTHY) 		3623062000NRG24160520230540913 16/05/2023 Krishna 3623062WL012135 Krishna 00684 APGV0006226 552 552 Processed 24/05/2023 1819307583 Mr. M KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADUGULA PALLE TS-23-062-007-003/010522
(CHIRUMARTHY) 		3623062000NRG24160520230540914 16/05/2023 Nirosha 3623062WL012135 Nirosha 00684 APGV0006226 1028 1028 Processed 24/05/2023 1819307604 ABHIMALLA NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MADUGULA PALLE TS-23-062-027-001/010106
(SEETHYA THANDA) 		3623062000NRG24150520230515971 16/05/2023 Bujjamma 3623062WL011379 Bujjamma 00684 APGV0006226 557 557 Processed 24/05/2023 1819307415 Mrs. MANDADI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADUGULA PALLE TS-23-062-027-001/010239
(SEETHYA THANDA) 		3623062000NRG24150520230515996 16/05/2023 Lacchu 3623062WL011379 Lacchu 00684 APGV0006226 372 372 Processed 24/05/2023 1819307554 Mr. VANKUDOTU LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADUGULA PALLE TS-23-062-027-001/010275
(SEETHYA THANDA) 		3623062000NRG24150520230516023 16/05/2023 Esu 3623062WL011379 Esu 00684 APGV0006226 557 557 Processed 24/05/2023 1819307417 Mr. YESU VANKUDOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADUGULA PALLE TS-23-062-027-001/010280
(SEETHYA THANDA) 		3623062000NRG24150520230516032 16/05/2023 Samdya 3623062WL011379 Samdya 00684 APGV0006226 557 557 Processed 24/05/2023 1819307544 Mr. BANOTU CHANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADUGULA PALLE TS-23-062-027-001/010364
(SEETHYA THANDA) 		3623062000NRG24150520230516036 16/05/2023 Hanumamtu 3623062WL011379 Hanumamtu 00684 APGV0006226 372 372 Processed 24/05/2023 1819307547 BANOTU HANUMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
255 MADUGULA PALLE TS-23-062-027-001/010369
(SEETHYA THANDA) 		3623062000NRG24150520230516042 16/05/2023 Baalaaji 3623062WL011379 Baalaaji 00684 APGV0006226 557 557 Processed 24/05/2023 1819307501 Mr. Ramavath Balaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADUGULA PALLE TS-23-062-027-001/010374
(SEETHYA THANDA) 		3623062000NRG24150520230516046 16/05/2023 Deepla 3623062WL011379 Deepla 00684 APGV0006226 372 372 Processed 24/05/2023 1819307548 BANOTU DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
257 MADUGULA PALLE TS-23-062-027-001/010660
(SEETHYA THANDA) 		3623062000NRG24150520230516070 16/05/2023 Mamgla 3623062WL011379 Mamgla 00684 APGV0006226 372 372 Processed 24/05/2023 1819307518 Mr. BANOTU MANGLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADUGULA PALLE TS-23-062-027-001/010932
(SEETHYA THANDA) 		3623062000NRG24150520230516087 16/05/2023 pushpalata 3623062WL011379 pushpalata 00684 APGV0006226 557 557 Processed 24/05/2023 1819307423 Mrs. PUSHPALATHA BALYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADUGULA PALLE TS-23-062-027-001/010953
(SEETHYA THANDA) 		3623062000NRG24150520230516101 16/05/2023 Sarita 3623062WL011379 Sarita 00684 APGV0006226 372 372 Processed 24/05/2023 1819307593 Mrs. VANKUDOTU SARITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADUGULA PALLE TS-23-062-027-001/010953
(SEETHYA THANDA) 		3623062000NRG24150520230516100 16/05/2023 Seva 3623062WL011379 Seva 00684 APGV0006226 186 186 Processed 24/05/2023 1819307592 Miss. VANKUDOTU SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADUGULA PALLE TS-23-062-027-001/020023
(SEETHYA THANDA) 		3623062000NRG24150520230516134 16/05/2023 Vemkanna 3623062WL011379 Vemkanna 00684 APGV0006226 557 557 Processed 24/05/2023 1819307521 Mr. KASULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADUGULA PALLE TS-23-062-027-001/040050
(SEETHYA THANDA) 		3623062000NRG24150520230516175 16/05/2023 Saidulu 3623062WL011379 Saidulu 00684 APGV0006226 557 557 Processed 24/05/2023 1819307553 SAIDULU RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 70073 70073
263 MADUGULA PALLE TS-23-062-027-001/010102
(SEETHYA THANDA) 		3623062000NRG24150520230515967 16/05/2023 Vemkanna 3623062WL011379 Vemkanna 00684 APGV0006286 186 186 Processed 24/05/2023 1819307520 Mr. SIRASAVADA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADUGULA PALLE TS-23-062-027-001/010103
(SEETHYA THANDA) 		3623062000NRG24150520230515969 16/05/2023 Jaanayya 3623062WL011379 Jaanayya 00684 APGV0006286 557 557 Processed 24/05/2023 1819307526 MRS JANAIAH KASULA STATE BANK OF INDIA(508548)
265 MADUGULA PALLE TS-23-062-027-001/010251
(SEETHYA THANDA) 		3623062000NRG24150520230516001 16/05/2023 Lalita 3623062WL011379 Lalita 00684 APGV0006286 186 186 Processed 24/05/2023 1819307560 MRS LALITHA VANKUDOTU STATE BANK OF INDIA(508548)
266 MADUGULA PALLE TS-23-062-027-001/010261
(SEETHYA THANDA) 		3623062000NRG24150520230516010 16/05/2023 Kubha 3623062WL011379 Kubha 00684 APGV0006286 557 557 Processed 24/05/2023 1819307527 Mr. RAMAVAT KUBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADUGULA PALLE TS-23-062-027-001/010274
(SEETHYA THANDA) 		3623062000NRG24150520230516020 16/05/2023 Ramulu 3623062WL011379 Ramulu 00684 APGV0006286 557 557 Processed 24/05/2023 1819307557 Mr. BANOTU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADUGULA PALLE TS-23-062-027-001/010275
(SEETHYA THANDA) 		3623062000NRG24150520230516024 16/05/2023 Lakshmamma 3623062WL011379 Lakshmamma 00684 APGV0006286 557 557 Processed 24/05/2023 1819307556 Mrs. VANKUDOTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADUGULA PALLE TS-23-062-027-001/010279
(SEETHYA THANDA) 		3623062000NRG24150520230516031 16/05/2023 Ramesh 3623062WL011379 Ramesh 00684 APGV0006286 186 186 Processed 24/05/2023 1819307608 RAMAVAT RAMESH FINO PAYMENTS BANK LTD(608001)
270 MADUGULA PALLE TS-23-062-027-001/010368
(SEETHYA THANDA) 		3623062000NRG24150520230516040 16/05/2023 Kotya 3623062WL011379 Kotya 00684 APGV0006286 557 557 Processed 24/05/2023 1819307508 Mr. BANOTU KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADUGULA PALLE TS-23-062-027-001/010386
(SEETHYA THANDA) 		3623062000NRG24150520230516060 16/05/2023 Haliya 3623062WL011379 Haliya 00684 APGV0006286 186 186 Processed 24/05/2023 1819307523 VANKUDOTHU HALYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MADUGULA PALLE TS-23-062-027-001/010390
(SEETHYA THANDA) 		3623062000NRG24150520230516061 16/05/2023 Saidamma 3623062WL011379 Saidamma 00684 APGV0006286 557 557 Processed 24/05/2023 1819307525 MRS SAIDAMMA RAMAVATH STATE BANK OF INDIA(508548)
273 MADUGULA PALLE TS-23-062-027-001/010644
(SEETHYA THANDA) 		3623062000NRG24150520230516067 16/05/2023 Ganesh 3623062WL011379 Ganesh 00684 APGV0006286 557 557 Processed 24/05/2023 1819307507 Mr. BANOTU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADUGULA PALLE TS-23-062-027-001/010660
(SEETHYA THANDA) 		3623062000NRG24150520230516071 16/05/2023 Banothu Mangla 3623062WL011379 Banothu Mangla 00684 APGV0006286 557 557 Processed 24/05/2023 1819307519 BANOTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MADUGULA PALLE TS-23-062-027-001/010684
(SEETHYA THANDA) 		3623062000NRG24150520230516073 16/05/2023 Naagemdar 3623062WL011379 Naagemdar 00684 APGV0006286 372 372 Processed 24/05/2023 1819307509 Mr. VANKUDOTU NAGENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADUGULA PALLE TS-23-062-027-001/010684
(SEETHYA THANDA) 		3623062000NRG24150520230516074 16/05/2023 Padma 3623062WL011379 Padma 00684 APGV0006286 557 557 Processed 24/05/2023 1819307517 Mrs. VANKUDOTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADUGULA PALLE TS-23-062-027-001/010693
(SEETHYA THANDA) 		3623062000NRG24150520230516076 16/05/2023 Raamulu 3623062WL011379 Raamulu 00684 APGV0006286 186 186 Processed 24/05/2023 1819307524 Mr. RAMAVAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADUGULA PALLE TS-23-062-027-001/010925
(SEETHYA THANDA) 		3623062000NRG24150520230516082 16/05/2023 Parvathi 3623062WL011379 Parvathi 00684 APGV0006286 372 372 Processed 24/05/2023 1819307555 Mrs. Banavath Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 MADUGULA PALLE TS-23-062-027-001/010955
(SEETHYA THANDA) 		3623062000NRG24150520230516103 16/05/2023 Marayya 3623062WL011379 Marayya 00684 APGV0006286 372 372 Processed 24/05/2023 1819307529 Mr. RAMAVAT MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADUGULA PALLE TS-23-062-027-001/011044
(SEETHYA THANDA) 		3623062000NRG24150520230516106 16/05/2023 Rambabu 3623062WL011379 Rambabu 00684 APGV0006286 372 372 Processed 24/05/2023 1819307503 Mr. Vankudothu Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADUGULA PALLE TS-23-062-027-001/011148
(SEETHYA THANDA) 		3623062000NRG24150520230516121 16/05/2023 jyoti 3623062WL011379 jyoti 00684 APGV0006286 372 372 Processed 24/05/2023 1819307513 Mrs. DHARAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADUGULA PALLE TS-23-062-027-001/011160
(SEETHYA THANDA) 		3623062000NRG24150520230516126 16/05/2023 lakshmi 3623062WL011379 lakshmi 00684 APGV0006286 186 186 Processed 24/05/2023 1819307594 Mrs. VAKUDOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADUGULA PALLE TS-23-062-027-001/020023
(SEETHYA THANDA) 		3623062000NRG24150520230516135 16/05/2023 Venkanna 3623062WL011379 Venkanna 00684 APGV0006286 557 557 Processed 24/05/2023 1819307522 Manemma Kaasula GENERAL POST OFFICE(607245)
284 MADUGULA PALLE TS-23-062-027-001/020045
(SEETHYA THANDA) 		3623062000NRG24150520230516147 16/05/2023 Chamdrakala 3623062WL011379 Chamdrakala 00684 APGV0006286 557 557 Processed 24/05/2023 1819307528 Mrs. MADGULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADUGULA PALLE TS-23-062-027-001/020047
(SEETHYA THANDA) 		3623062000NRG24150520230516148 16/05/2023 laxmamma 3623062WL011379 laxmamma 00684 APGV0006286 557 557 Processed 24/05/2023 1819307530 Mrs. Shanigarapu Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADUGULA PALLE TS-23-062-027-001/040001
(SEETHYA THANDA) 		3623062000NRG24150520230516156 16/05/2023 Dwaali 3623062WL011379 Dwaali 00684 APGV0006286 372 372 Processed 24/05/2023 1819307551 Mrs. VANKUDOTU DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADUGULA PALLE TS-23-062-027-001/040006
(SEETHYA THANDA) 		3623062000NRG24150520230516158 16/05/2023 Raamulu 3623062WL011379 Raamulu 00684 APGV0006286 186 186 Processed 24/05/2023 1819307552 Mr. VANKUDOTU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADUGULA PALLE TS-23-062-027-001/040017
(SEETHYA THANDA) 		3623062000NRG24150520230516163 16/05/2023 Saidulu 3623062WL011379 Saidulu 00684 APGV0006286 186 186 Processed 24/05/2023 1819307546 Mr. VANKUDOTU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADUGULA PALLE TS-23-062-027-001/040029
(SEETHYA THANDA) 		3623062000NRG24150520230516166 16/05/2023 Raamulu 3623062WL011379 Raamulu 00684 APGV0006286 372 372 Processed 24/05/2023 1819307545 RAMAVATH . RAMU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
290 MADUGULA PALLE TS-23-062-027-001/040033
(SEETHYA THANDA) 		3623062000NRG24150520230516169 16/05/2023 Lakshmi 3623062WL011379 Lakshmi 00684 APGV0006286 186 186 Processed 24/05/2023 1819307558 MRS LAKSHMI VANKUDOTU STATE BANK OF INDIA(508548)
291 MADUGULA PALLE TS-23-062-027-001/040033
(SEETHYA THANDA) 		3623062000NRG24150520230516168 16/05/2023 Mamgla 3623062WL011379 Mamgla 00684 APGV0006286 372 372 Processed 24/05/2023 1819307559 MR MANGLA VANKUDOTH STATE BANK OF INDIA(508548)
292 MADUGULA PALLE TS-23-062-027-001/040054
(SEETHYA THANDA) 		3623062000NRG24150520230516178 16/05/2023 Muniya 3623062WL011379 Muniya 00684 APGV0006286 186 186 Processed 24/05/2023 1819307511 Mr. RAMAVAT MUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADUGULA PALLE TS-23-062-027-001/040066
(SEETHYA THANDA) 		3623062000NRG24150520230516186 16/05/2023 Lakshma 3623062WL011379 Lakshma 00684 APGV0006286 557 557 Processed 24/05/2023 1819307549 RAMAVAT LAKSHMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
294 MADUGULA PALLE TS-23-062-027-001/040066
(SEETHYA THANDA) 		3623062000NRG24150520230516187 16/05/2023 Saroja 3623062WL011379 Saroja 00684 APGV0006286 557 557 Processed 24/05/2023 1819307550 Mr. RAMAVAT SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADUGULA PALLE TS-23-062-027-001/040096
(SEETHYA THANDA) 		3623062000NRG24150520230516193 16/05/2023 laxmi 3623062WL011379 laxmi 00684 APGV0006286 372 372 Processed 24/05/2023 1819307505 Mrs. VANDOTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADUGULA PALLE TS-23-062-028-008/011013
(THOPUCHERLA) 		3623062000NRG24160520230539746 16/05/2023 srinaiah 3623062WL012103 srinaiah 00684 APGV0006286 943 943 Processed 24/05/2023 1819307514 MAREPALLI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13949 13949
297 MADUGULA PALLE TS-23-062-002-008/010034
(ABHANGA PURAM) 		3623062000NRG24160520230536150 16/05/2023 Bajaar 3623062WL012038 Bajaar 00691 IPOS0000001 361 361 Processed 24/05/2023 1819307374 RAYANCHU BAJARU CANARA BANK(508532)
298 MADUGULA PALLE TS-23-062-002-008/010058
(ABHANGA PURAM) 		3623062000NRG24160520230536154 16/05/2023 Naagamani 3623062WL012038 Naagamani 00691 IPOS0000001 695 695 Processed 24/05/2023 1819307348 JILLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MADUGULA PALLE TS-23-062-002-008/010241
(ABHANGA PURAM) 		3623062000NRG24160520230536175 16/05/2023 Paapayya 3623062WL012038 Paapayya 00691 IPOS0000001 326 326 Processed 24/05/2023 1819307388 BURA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MADUGULA PALLE TS-23-062-002-008/010247
(ABHANGA PURAM) 		3623062000NRG24160520230536176 16/05/2023 China Nasima 3623062WL012038 China Nasima 00691 IPOS0000001 651 651 Processed 24/05/2023 1819307373 S K NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MADUGULA PALLE TS-23-062-007-003/010005
(CHIRUMARTHY) 		3623062000NRG24160520230540767 16/05/2023 Srinayya 3623062WL012135 Srinayya 00691 IPOS0000001 915 915 Processed 24/05/2023 1819307375 KONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
302 MADUGULA PALLE TS-23-062-007-003/010009
(CHIRUMARTHY) 		3623062000NRG24160520230540772 16/05/2023 Yallamma 3623062WL012135 Yallamma 00691 IPOS0000001 549 549 Processed 24/05/2023 1819307383 KONDA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MADUGULA PALLE TS-23-062-007-003/010025
(CHIRUMARTHY) 		3623062000NRG24160520230540777 16/05/2023 Maaramma 3623062WL012135 Maaramma 00691 IPOS0000001 1302 1302 Processed 24/05/2023 1819307379 ANDEM MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MADUGULA PALLE TS-23-062-007-003/010034
(CHIRUMARTHY) 		3623062000NRG24160520230540785 16/05/2023 Vemkatamma 3623062WL012135 Vemkatamma 00691 IPOS0000001 756 756 Processed 24/05/2023 1819307372 NAGIRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MADUGULA PALLE TS-23-062-007-003/010040
(CHIRUMARTHY) 		3623062000NRG24160520230540788 16/05/2023 Saidamma 3623062WL012135 Saidamma 00691 IPOS0000001 996 996 Processed 24/05/2023 1819307403 KAPARTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MADUGULA PALLE TS-23-062-007-003/010042
(CHIRUMARTHY) 		3623062000NRG24160520230540790 16/05/2023 Yallamma 3623062WL012135 Yallamma 00691 IPOS0000001 1092 1092 Processed 24/05/2023 1819307401 VALLOJU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MADUGULA PALLE TS-23-062-007-003/010045
(CHIRUMARTHY) 		3623062000NRG24160520230540792 16/05/2023 Lakshmamma 3623062WL012135 Lakshmamma 00691 IPOS0000001 908 908 Processed 24/05/2023 1819307366 POGULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MADUGULA PALLE TS-23-062-007-003/010045
(CHIRUMARTHY) 		3623062000NRG24160520230540791 16/05/2023 Nagaiah 3623062WL012135 Nagaiah 00691 IPOS0000001 363 363 Processed 24/05/2023 1819307365 POGULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 MADUGULA PALLE TS-23-062-007-003/010053
(CHIRUMARTHY) 		3623062000NRG24160520230540795 16/05/2023 Yallamma 3623062WL012135 Yallamma 00691 IPOS0000001 1104 1104 Processed 24/05/2023 1819307386 URUKONDA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MADUGULA PALLE TS-23-062-007-003/010055
(CHIRUMARTHY) 		3623062000NRG24160520230540796 16/05/2023 Amtamma 3623062WL012135 Amtamma 00691 IPOS0000001 582 582 Processed 24/05/2023 1819307358 JAKKALA ANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MADUGULA PALLE TS-23-062-007-003/010056
(CHIRUMARTHY) 		3623062000NRG24160520230540797 16/05/2023 Shameem 3623062WL012135 Shameem 00691 IPOS0000001 388 388 Processed 24/05/2023 1819307368 M D SHAMIM SUTTANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MADUGULA PALLE TS-23-062-007-003/010064
(CHIRUMARTHY) 		3623062000NRG24160520230540801 16/05/2023 Yaadamma 3623062WL012135 Yaadamma 00691 IPOS0000001 736 736 Processed 24/05/2023 1819307344 Mr. KURELLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADUGULA PALLE TS-23-062-007-003/010081
(CHIRUMARTHY) 		3623062000NRG24160520230540804 16/05/2023 Yallamma 3623062WL012135 Yallamma 00691 IPOS0000001 217 217 Processed 24/05/2023 1819307377 PITTALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MADUGULA PALLE TS-23-062-007-003/010088
(CHIRUMARTHY) 		3623062000NRG24160520230540806 16/05/2023 Naaraayana 3623062WL012135 Naaraayana 00691 IPOS0000001 1045 1045 Processed 24/05/2023 1819307341 KONDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MADUGULA PALLE TS-23-062-007-003/010117
(CHIRUMARTHY) 		3623062000NRG24160520230540812 16/05/2023 Esamma 3623062WL012135 Esamma 00691 IPOS0000001 1254 1254 Processed 24/05/2023 1819307351 NUKAPANGA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MADUGULA PALLE TS-23-062-007-003/010134
(CHIRUMARTHY) 		3623062000NRG24160520230540818 16/05/2023 Chakrayya 3623062WL012135 Chakrayya 00691 IPOS0000001 1026 1026 Processed 24/05/2023 1819307385 ABIMALLA CHAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 MADUGULA PALLE TS-23-062-007-003/010134
(CHIRUMARTHY) 		3623062000NRG24160520230540819 16/05/2023 Nirmala 3623062WL012135 Nirmala 00691 IPOS0000001 1026 1026 Processed 24/05/2023 1819307340 Miss. Abimalla Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADUGULA PALLE TS-23-062-007-003/010136
(CHIRUMARTHY) 		3623062000NRG24160520230540821 16/05/2023 Lacchiraamulu 3623062WL012135 Lacchiraamulu 00691 IPOS0000001 684 684 Processed 24/05/2023 1819307339 NAMA LATCHIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
319 MADUGULA PALLE TS-23-062-007-003/010148
(CHIRUMARTHY) 		3623062000NRG24160520230540826 16/05/2023 Jayamma 3623062WL012135 Jayamma 00691 IPOS0000001 1026 1026 Processed 24/05/2023 1819307337 MADDELA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MADUGULA PALLE TS-23-062-007-003/010148
(CHIRUMARTHY) 		3623062000NRG24160520230540825 16/05/2023 Pedanarsayya 3623062WL012135 Pedanarsayya 00691 IPOS0000001 684 684 Processed 24/05/2023 1819307338 MADDELA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MADUGULA PALLE TS-23-062-007-003/010150
(CHIRUMARTHY) 		3623062000NRG24160520230540827 16/05/2023 Bucchiraamulu 3623062WL012135 Bucchiraamulu 00691 IPOS0000001 1028 1028 Processed 24/05/2023 1819307361 NAMA BUTCHIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
322 MADUGULA PALLE TS-23-062-007-003/010150
(CHIRUMARTHY) 		3623062000NRG24160520230540828 16/05/2023 Navaneeta 3623062WL012135 Navaneeta 00691 IPOS0000001 1028 1028 Processed 24/05/2023 1819307346 NAMA NAVANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MADUGULA PALLE TS-23-062-007-003/010154
(CHIRUMARTHY) 		3623062000NRG24160520230540829 16/05/2023 Amjayya 3623062WL012135 Amjayya 00691 IPOS0000001 878 878 Processed 24/05/2023 1819307389 GOTTIPARTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 MADUGULA PALLE TS-23-062-007-003/010154
(CHIRUMARTHY) 		3623062000NRG24160520230540830 16/05/2023 Anasooryamma 3623062WL012135 Anasooryamma 00691 IPOS0000001 659 659 Processed 24/05/2023 1819307390 GOTTIPARTI ANUSURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 MADUGULA PALLE TS-23-062-007-003/010164
(CHIRUMARTHY) 		3623062000NRG24160520230540831 16/05/2023 Jaanakamma 3623062WL012135 Jaanakamma 00691 IPOS0000001 1028 1028 Processed 24/05/2023 1819307342 NAMA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MADUGULA PALLE TS-23-062-007-003/010165
(CHIRUMARTHY) 		3623062000NRG24160520230540832 16/05/2023 Lakshmi 3623062WL012135 Lakshmi 00691 IPOS0000001 194 194 Processed 24/05/2023 1819307369 TALLAPELLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MADUGULA PALLE TS-23-062-007-003/010172
(CHIRUMARTHY) 		3623062000NRG24160520230540835 16/05/2023 Lakshmamma 3623062WL012135 Lakshmamma 00691 IPOS0000001 1134 1134 Processed 24/05/2023 1819307384 NAKKAL LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MADUGULA PALLE TS-23-062-007-003/010184
(CHIRUMARTHY) 		3623062000NRG24160520230540838 16/05/2023 Sandhya 3623062WL012135 Sandhya 00691 IPOS0000001 844 844 Processed 24/05/2023 1819307380 NUKAPANGA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MADUGULA PALLE TS-23-062-007-003/010191
(CHIRUMARTHY) 		3623062000NRG24160520230540839 16/05/2023 Suvarna 3623062WL012135 Suvarna 00691 IPOS0000001 1092 1092 Processed 24/05/2023 1819307362 PERAM SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MADUGULA PALLE TS-23-062-007-003/010238
(CHIRUMARTHY) 		3623062000NRG24160520230540842 16/05/2023 Yallamma 3623062WL012135 Yallamma 00691 IPOS0000001 1266 1266 Processed 24/05/2023 1819307393 BURRI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 MADUGULA PALLE TS-23-062-007-003/010242
(CHIRUMARTHY) 		3623062000NRG24160520230540844 16/05/2023 Raamulamma 3623062WL012135 Raamulamma 00691 IPOS0000001 1106 1106 Processed 24/05/2023 1819307343 KOLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 MADUGULA PALLE TS-23-062-007-003/010256
(CHIRUMARTHY) 		3623062000NRG24160520230540847 16/05/2023 Kavita 3623062WL012135 Kavita 00691 IPOS0000001 910 910 Processed 24/05/2023 1819307402 VALLOJU KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MADUGULA PALLE TS-23-062-007-003/010268
(CHIRUMARTHY) 		3623062000NRG24160520230540848 16/05/2023 Mamgamma 3623062WL012135 Mamgamma 00691 IPOS0000001 1266 1266 Processed 24/05/2023 1819307376 KONDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MADUGULA PALLE TS-23-062-007-003/010287
(CHIRUMARTHY) 		3623062000NRG24160520230540854 16/05/2023 kavitha 3623062WL012135 kavitha 00691 IPOS0000001 1164 1164 Processed 24/05/2023 1819307352 THALLAPALLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MADUGULA PALLE TS-23-062-007-003/010306
(CHIRUMARTHY) 		3623062000NRG24160520230540861 16/05/2023 Ahmed Hussain 3623062WL012135 Ahmed Hussain 00691 IPOS0000001 726 726 Processed 24/05/2023 1819307392 MOHAMMED AHAMED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
336 MADUGULA PALLE TS-23-062-007-003/010353
(CHIRUMARTHY) 		3623062000NRG24160520230540872 16/05/2023 kavitha 3623062WL012135 kavitha 00691 IPOS0000001 1104 1104 Processed 24/05/2023 1819307400 VALLOJU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MADUGULA PALLE TS-23-062-007-003/010353
(CHIRUMARTHY) 		3623062000NRG24160520230540871 16/05/2023 Vemkatamma 3623062WL012135 Vemkatamma 00691 IPOS0000001 1104 1104 Processed 24/05/2023 1819307367 VALLOJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MADUGULA PALLE TS-23-062-007-003/010360
(CHIRUMARTHY) 		3623062000NRG24160520230540874 16/05/2023 Pullamma 3623062WL012135 Pullamma 00691 IPOS0000001 1134 1134 Processed 24/05/2023 1819307355 KATAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MADUGULA PALLE TS-23-062-007-003/010383
(CHIRUMARTHY) 		3623062000NRG24160520230540878 16/05/2023 Suneeta 3623062WL012135 Suneeta 00691 IPOS0000001 685 685 Processed 24/05/2023 1819307347 Mrs. SUNITHA NAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MADUGULA PALLE TS-23-062-007-003/010398
(CHIRUMARTHY) 		3623062000NRG24160520230540882 16/05/2023 Shameem 3623062WL012135 Shameem 00691 IPOS0000001 908 908 Processed 24/05/2023 1819307391 MAHAMMAD SHAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
341 MADUGULA PALLE TS-23-062-007-003/010400
(CHIRUMARTHY) 		3623062000NRG24160520230540885 16/05/2023 lingamma 3623062WL012135 lingamma 00691 IPOS0000001 1098 1098 Processed 24/05/2023 1819307394 VEERABOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MADUGULA PALLE TS-23-062-007-003/010471
(CHIRUMARTHY) 		3623062000NRG24160520230540892 16/05/2023 Renuka 3623062WL012135 Renuka 00691 IPOS0000001 1106 1106 Processed 24/05/2023 1819307345 VADDI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MADUGULA PALLE TS-23-062-007-003/010474
(CHIRUMARTHY) 		3623062000NRG24160520230540893 16/05/2023 kalamma 3623062WL012135 kalamma 00691 IPOS0000001 1164 1164 Processed 24/05/2023 1819307354 MADDELA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MADUGULA PALLE TS-23-062-007-003/010491
(CHIRUMARTHY) 		3623062000NRG24160520230540898 16/05/2023 sarita 3623062WL012135 sarita 00691 IPOS0000001 776 776 Processed 24/05/2023 1819307359 MANDALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MADUGULA PALLE TS-23-062-007-003/010496
(CHIRUMARTHY) 		3623062000NRG24160520230540900 16/05/2023 lavanya 3623062WL012135 lavanya 00691 IPOS0000001 766 766 Processed 24/05/2023 1819307378 NAKKALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MADUGULA PALLE TS-23-062-007-003/010501
(CHIRUMARTHY) 		3623062000NRG24160520230540902 16/05/2023 eeramma 3623062WL012135 eeramma 00691 IPOS0000001 1089 1089 Processed 24/05/2023 1819307370 KALMAKUNTI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MADUGULA PALLE TS-23-062-007-003/010503
(CHIRUMARTHY) 		3623062000NRG24160520230540903 16/05/2023 Bakkamma 3623062WL012135 Bakkamma 00691 IPOS0000001 1096 1096 Processed 24/05/2023 1819307364 KANDLAKUNTI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MADUGULA PALLE TS-23-062-007-003/010504
(CHIRUMARTHY) 		3623062000NRG24160520230540904 16/05/2023 Mallamma 3623062WL012135 Mallamma 00691 IPOS0000001 913 913 Processed 24/05/2023 1819307371 KANDLAKUNTI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MADUGULA PALLE TS-23-062-007-003/010511
(CHIRUMARTHY) 		3623062000NRG24160520230540910 16/05/2023 Udayabanu 3623062WL012135 Udayabanu 00691 IPOS0000001 1092 1092 Processed 24/05/2023 1819307363 NUKAPANGA UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
350 MADUGULA PALLE TS-23-062-007-003/010513
(CHIRUMARTHY) 		3623062000NRG24160520230540911 16/05/2023 Laccayya 3623062WL012135 Laccayya 00691 IPOS0000001 365 365 Processed 24/05/2023 1819307381 YALAGANABOINA LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MADUGULA PALLE TS-23-062-027-001/010116
(SEETHYA THANDA) 		3623062000NRG24150520230515976 16/05/2023 Shaialaja 3623062WL011379 Shaialaja 00691 IPOS0000001 557 557 Processed 24/05/2023 1819307357 NETHI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MADUGULA PALLE TS-23-062-027-001/010116
(SEETHYA THANDA) 		3623062000NRG24150520230515975 16/05/2023 shailaja 3623062WL011379 shailaja 00691 IPOS0000001 186 186 Processed 24/05/2023 1819307356 NETHI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 MADUGULA PALLE TS-23-062-027-001/010126
(SEETHYA THANDA) 		3623062000NRG24150520230515982 16/05/2023 narsimha chary 3623062WL011379 narsimha chary 00691 IPOS0000001 372 372 Processed 24/05/2023 1819307349 LENKALAPALLI NARSIMHACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MADUGULA PALLE TS-23-062-027-001/010378
(SEETHYA THANDA) 		3623062000NRG24150520230516050 16/05/2023 Naagemdar 3623062WL011379 Naagemdar 00691 IPOS0000001 557 557 Processed 24/05/2023 1819307406 VANKUDOTHU NAGENDER INDIA POST PAYMENTS BANK LIMITED(508528)
355 MADUGULA PALLE TS-23-062-027-001/010705
(SEETHYA THANDA) 		3623062000NRG24150520230516079 16/05/2023 Pushpa 3623062WL011379 Pushpa 00691 IPOS0000001 372 372 Processed 24/05/2023 1819307408 BANOTU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MADUGULA PALLE TS-23-062-027-001/011075
(SEETHYA THANDA) 		3623062000NRG24150520230516110 16/05/2023 Ravi 3623062WL011379 Ravi 00691 IPOS0000001 557 557 Processed 24/05/2023 1819307404 RAMAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MADUGULA PALLE TS-23-062-027-001/011149
(SEETHYA THANDA) 		3623062000NRG24150520230516122 16/05/2023 lakshmi 3623062WL011379 lakshmi 00691 IPOS0000001 557 557 Processed 24/05/2023 1819307399 BANAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MADUGULA PALLE TS-23-062-027-001/011176
(SEETHYA THANDA) 		3623062000NRG24150520230516127 16/05/2023 ravi kumar 3623062WL011379 ravi kumar 00691 IPOS0000001 557 557 Processed 24/05/2023 1819307387 VANKUDOTU RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 MADUGULA PALLE TS-23-062-027-001/020001
(SEETHYA THANDA) 		3623062000NRG24150520230516129 16/05/2023 Ayodya 3623062WL011379 Ayodya 00691 IPOS0000001 372 372 Processed 24/05/2023 1819307398 MADGULA AYODYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MADUGULA PALLE TS-23-062-027-001/020032
(SEETHYA THANDA) 		3623062000NRG24150520230516141 16/05/2023 Idayya 3623062WL011379 Idayya 00691 IPOS0000001 372 372 Processed 24/05/2023 1819307397 BODDUPALLI EEDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 MADUGULA PALLE TS-23-062-027-001/020041
(SEETHYA THANDA) 		3623062000NRG24150520230516143 16/05/2023 Janaiah 3623062WL011379 Janaiah 00691 IPOS0000001 186 186 Processed 24/05/2023 1819307350 MADGULA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 MADUGULA PALLE TS-23-062-027-001/020042
(SEETHYA THANDA) 		3623062000NRG24150520230516145 16/05/2023 Anjayya 3623062WL011379 Anjayya 00691 IPOS0000001 372 372 Processed 24/05/2023 1819307395 MADGULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MADUGULA PALLE TS-23-062-027-001/020042
(SEETHYA THANDA) 		3623062000NRG24150520230516146 16/05/2023 mangamma 3623062WL011379 mangamma 00691 IPOS0000001 557 557 Processed 24/05/2023 1819307396 MADGULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MADUGULA PALLE TS-23-062-027-001/040015
(SEETHYA THANDA) 		3623062000NRG24150520230516161 16/05/2023 Naagemdar 3623062WL011379 Naagemdar 00691 IPOS0000001 372 372 Processed 24/05/2023 1819307407 BANAVAT NAGENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 MADUGULA PALLE TS-23-062-027-001/040033
(SEETHYA THANDA) 		3623062000NRG24150520230516170 16/05/2023 suresh 3623062WL011379 suresh 00691 IPOS0000001 186 186 Processed 24/05/2023 1819307360 VANKUDOTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MADUGULA PALLE TS-23-062-027-001/040063
(SEETHYA THANDA) 		3623062000NRG24150520230516184 16/05/2023 Motiraam 3623062WL011379 Motiraam 00691 IPOS0000001 186 186 Processed 24/05/2023 1819307405 VANKUDOTU MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 MADUGULA PALLE TS-23-062-027-001/040102
(SEETHYA THANDA) 		3623062000NRG24150520230516195 16/05/2023 sakku bai 3623062WL011379 sakku bai 00691 IPOS0000001 372 372 Processed 24/05/2023 1819307353 BANOTHU SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MADUGULA PALLE TS-23-062-028-008/011013
(THOPUCHERLA) 		3623062000NRG24160520230539745 16/05/2023 saidamma 3623062WL012103 saidamma 00691 IPOS0000001 707 707 Processed 24/05/2023 1819307409 MAREPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54806 54806
369 MADUGULA PALLE TS-23-062-002-008/010058
(ABHANGA PURAM) 		3623062000NRG24160520230536153 16/05/2023 Saidulu 3623062WL012038 Saidulu 00710 SBIN0000DOP 174 174 Processed 24/05/2023 1819307465 JILLA SAIDULU PEDDA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MADUGULA PALLE TS-23-062-002-008/010148
(ABHANGA PURAM) 		3623062000NRG24160520230536164 16/05/2023 Kamalamma 3623062WL012038 Kamalamma 00710 SBIN0000DOP 513 513 Processed 24/05/2023 1819307467 CHILIPIREDDY KAMALAMMA CANARA BANK(508532)
371 MADUGULA PALLE TS-23-062-007-003/010025
(CHIRUMARTHY) 		3623062000NRG24160520230540776 16/05/2023 Muttayya 3623062WL012135 Muttayya 00710 SBIN0000DOP 1302 1302 Processed 24/05/2023 1819307456 ANDEM MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 MADUGULA PALLE TS-23-062-007-003/010031
(CHIRUMARTHY) 		3623062000NRG24160520230540783 16/05/2023 saritha 3623062WL012135 saritha 00710 SBIN0000DOP 1302 1302 Processed 24/05/2023 1819307460 GOTTIPARTHI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MADUGULA PALLE TS-23-062-007-003/010093
(CHIRUMARTHY) 		3623062000NRG24160520230540809 16/05/2023 Subbamma 3623062WL012135 Subbamma 00710 SBIN0000DOP 1254 1254 Processed 24/05/2023 1819307459 KONDA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MADUGULA PALLE TS-23-062-007-003/010171
(CHIRUMARTHY) 		3623062000NRG24160520230540833 16/05/2023 kavitha 3623062WL012135 kavitha 00710 SBIN0000DOP 182 182 Processed 24/05/2023 1819307455 KOLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MADUGULA PALLE TS-23-062-007-003/010247
(CHIRUMARTHY) 		3623062000NRG24160520230540845 16/05/2023 Renuka 3623062WL012135 Renuka 00710 SBIN0000DOP 1266 1266 Processed 24/05/2023 1819307457 KUMMARI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MADUGULA PALLE TS-23-062-007-003/010330
(CHIRUMARTHY) 		3623062000NRG24160520230540867 16/05/2023 Renuka 3623062WL012135 Renuka 00710 SBIN0000DOP 1266 1266 Processed 24/05/2023 1819307458 KAMPASATI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MADUGULA PALLE TS-23-062-007-003/010401
(CHIRUMARTHY) 		3623062000NRG24160520230540886 16/05/2023 Gaalamma 3623062WL012135 Gaalamma 00710 SBIN0000DOP 1098 1098 Processed 24/05/2023 1819307630 VEERABOINA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MADUGULA PALLE TS-23-062-027-001/010099
(SEETHYA THANDA) 		3623062000NRG24150520230515964 16/05/2023 Naremdraa Chari 3623062WL011379 Naremdraa Chari 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307463 LENKALAPALLI NARENDRACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MADUGULA PALLE TS-23-062-027-001/010106
(SEETHYA THANDA) 		3623062000NRG24150520230515970 16/05/2023 Venkanna 3623062WL011379 Venkanna 00710 SBIN0000DOP 186 186 Processed 24/05/2023 1819307464 VENKANNA MANDADI IDBI BANK(607095)
380 MADUGULA PALLE TS-23-062-027-001/010226
(SEETHYA THANDA) 		3623062000NRG24150520230515984 16/05/2023 Somla 3623062WL011379 Somla 00710 SBIN0000DOP 186 186 Processed 24/05/2023 1819307612 SOMLA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
381 MADUGULA PALLE TS-23-062-027-001/010237
(SEETHYA THANDA) 		3623062000NRG24150520230515993 16/05/2023 Dhasharatha 3623062WL011379 Dhasharatha 00710 SBIN0000DOP 372 372 Processed 24/05/2023 1819307470 VANKUDOTU DASARADHA BANK OF BARODA(606985)
382 MADUGULA PALLE TS-23-062-027-001/010238
(SEETHYA THANDA) 		3623062000NRG24150520230515995 16/05/2023 Vijji 3623062WL011379 Vijji 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307609 Mrs. DHARVAT VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 MADUGULA PALLE TS-23-062-027-001/010255
(SEETHYA THANDA) 		3623062000NRG24150520230516006 16/05/2023 Baggu 3623062WL011379 Baggu 00710 SBIN0000DOP 372 372 Processed 24/05/2023 1819307613 RAMAVAT BAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
384 MADUGULA PALLE TS-23-062-027-001/010270
(SEETHYA THANDA) 		3623062000NRG24150520230516012 16/05/2023 Peddulu 3623062WL011379 Peddulu 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307469 BANOTU PEDDULU BANK OF BARODA(606985)
385 MADUGULA PALLE TS-23-062-027-001/010271
(SEETHYA THANDA) 		3623062000NRG24150520230516015 16/05/2023 Baaloji 3623062WL011379 Baaloji 00710 SBIN0000DOP 186 186 Processed 24/05/2023 1819307462 BANOTHU BALAJI S/O BADYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
386 MADUGULA PALLE TS-23-062-027-001/010276
(SEETHYA THANDA) 		3623062000NRG24150520230516025 16/05/2023 Bujji 3623062WL011379 Bujji 00710 SBIN0000DOP 372 372 Processed 24/05/2023 1819307468 MRS BUJJI VANKUDOTU STATE BANK OF INDIA(508548)
387 MADUGULA PALLE TS-23-062-027-001/010367
(SEETHYA THANDA) 		3623062000NRG24150520230516039 16/05/2023 Lak Pati 3623062WL011379 Lak Pati 00710 SBIN0000DOP 186 186 Processed 24/05/2023 1819307466 RAMAVAT LAK PATI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MADUGULA PALLE TS-23-062-027-001/010374
(SEETHYA THANDA) 		3623062000NRG24150520230516045 16/05/2023 Dwaali 3623062WL011379 Dwaali 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307611 BANOTU DWALLI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MADUGULA PALLE TS-23-062-027-001/010376
(SEETHYA THANDA) 		3623062000NRG24150520230516048 16/05/2023 Pedda Jaanu 3623062WL011379 Pedda Jaanu 00710 SBIN0000DOP 186 186 Processed 24/05/2023 1819307614 Pedajanu ramaavat GENERAL POST OFFICE(607245)
390 MADUGULA PALLE TS-23-062-027-001/010378
(SEETHYA THANDA) 		3623062000NRG24150520230516049 16/05/2023 Saraswati 3623062WL011379 Saraswati 00710 SBIN0000DOP 372 372 Processed 24/05/2023 1819307616 VANKUDOTHU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MADUGULA PALLE TS-23-062-027-001/010379
(SEETHYA THANDA) 		3623062000NRG24150520230516051 16/05/2023 Baaloji 3623062WL011379 Baaloji 00710 SBIN0000DOP 372 372 Processed 24/05/2023 1819307471 VANKUDOTU BALAJI BANK OF BARODA(606985)
392 MADUGULA PALLE TS-23-062-027-001/010382
(SEETHYA THANDA) 		3623062000NRG24150520230516055 16/05/2023 Mastaan 3623062WL011379 Mastaan 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307461 Mr. BANOTU MASTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 MADUGULA PALLE TS-23-062-027-001/010922
(SEETHYA THANDA) 		3623062000NRG24150520230516081 16/05/2023 sunanda 3623062WL011379 sunanda 00710 SBIN0000DOP 372 372 Processed 24/05/2023 1819307623 MRS SUNANDA POREDDY STATE BANK OF INDIA(508548)
394 MADUGULA PALLE TS-23-062-027-001/010946
(SEETHYA THANDA) 		3623062000NRG24150520230516095 16/05/2023 Chitti 3623062WL011379 Chitti 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307610 GUGULOTH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MADUGULA PALLE TS-23-062-027-001/010950
(SEETHYA THANDA) 		3623062000NRG24150520230516098 16/05/2023 poolamma 3623062WL011379 poolamma 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307625 VANKUDOTHU PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MADUGULA PALLE TS-23-062-027-001/010950
(SEETHYA THANDA) 		3623062000NRG24150520230516097 16/05/2023 Seva 3623062WL011379 Seva 00710 SBIN0000DOP 372 372 Processed 24/05/2023 1819307618 SHIVA VANKUDOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
397 MADUGULA PALLE TS-23-062-027-001/010952
(SEETHYA THANDA) 		3623062000NRG24150520230516099 16/05/2023 sujata 3623062WL011379 sujata 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307622 sujata Banavath GENERAL POST OFFICE(607245)
398 MADUGULA PALLE TS-23-062-027-001/010954
(SEETHYA THANDA) 		3623062000NRG24150520230516102 16/05/2023 kavita 3623062WL011379 kavita 00710 SBIN0000DOP 372 372 Processed 24/05/2023 1819307628 VANKUDOTU KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MADUGULA PALLE TS-23-062-027-001/011053
(SEETHYA THANDA) 		3623062000NRG24150520230516109 16/05/2023 raghu 3623062WL011379 raghu 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307629 RAMAVATH RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 MADUGULA PALLE TS-23-062-027-001/011075
(SEETHYA THANDA) 		3623062000NRG24150520230516111 16/05/2023 gaMga 3623062WL011379 gaMga 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307626 RAMAVATH GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MADUGULA PALLE TS-23-062-027-001/011136
(SEETHYA THANDA) 		3623062000NRG24150520230516118 16/05/2023 narendar 3623062WL011379 narendar 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307627 RAMAVAT NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 MADUGULA PALLE TS-23-062-027-001/040013
(SEETHYA THANDA) 		3623062000NRG24150520230516159 16/05/2023 Hussen 3623062WL011379 Hussen 00710 SBIN0000DOP 372 372 Processed 24/05/2023 1819307472 GAGULOTU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
403 MADUGULA PALLE TS-23-062-027-001/040047
(SEETHYA THANDA) 		3623062000NRG24150520230516172 16/05/2023 Rakma 3623062WL011379 Rakma 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307624 RAKMA VANKUDOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
404 MADUGULA PALLE TS-23-062-027-001/040060
(SEETHYA THANDA) 		3623062000NRG24150520230516182 16/05/2023 Mamgamma 3623062WL011379 Mamgamma 00710 SBIN0000DOP 372 372 Processed 24/05/2023 1819307615 VANKUDOTU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 MADUGULA PALLE TS-23-062-027-001/040062
(SEETHYA THANDA) 		3623062000NRG24150520230516183 16/05/2023 Mamgamma 3623062WL011379 Mamgamma 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307617 Mrs. Vankudothu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MADUGULA PALLE TS-23-062-027-001/040068
(SEETHYA THANDA) 		3623062000NRG24150520230516188 16/05/2023 kavitha 3623062WL011379 kavitha 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307621 VANKUDOTU KAVITA BANK OF BARODA(606985)
407 MADUGULA PALLE TS-23-062-027-001/040095
(SEETHYA THANDA) 		3623062000NRG24150520230516191 16/05/2023 Nagendar 3623062WL011379 Nagendar 00710 SBIN0000DOP 372 372 Processed 24/05/2023 1819307620 MR NAGENDER VANKUDOTHU STATE BANK OF INDIA(508548)
408 MADUGULA PALLE TS-23-062-027-001/040095
(SEETHYA THANDA) 		3623062000NRG24150520230516192 16/05/2023 padma 3623062WL011379 padma 00710 SBIN0000DOP 557 557 Processed 24/05/2023 1819307619 Mrs. Vankudothu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21734 21734
Total 238945 238945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_160523APB_FTO_56796 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 150
2 MADUGULA PALLE TS3623062_160523APB_FTO_56796 Canara Bank CNRB0013440 MIRYALGUDA 7530
3 MADUGULA PALLE TS3623062_160523APB_FTO_56796 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 743
4 MADUGULA PALLE TS3623062_160523APB_FTO_56796 STATE BANK OF INDIA SBIN0008500 KOPPOLE 372
5 MADUGULA PALLE TS3623062_160523APB_FTO_56796 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 60114
6 MADUGULA PALLE TS3623062_160523APB_FTO_56796 STATE BANK OF INDIA SBIN0020951 NALGONDA 557
7 MADUGULA PALLE TS3623062_160523APB_FTO_56796 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 186
8 MADUGULA PALLE TS3623062_160523APB_FTO_56796 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6759
9 MADUGULA PALLE TS3623062_160523APB_FTO_56796 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1611
10 MADUGULA PALLE TS3623062_160523APB_FTO_56796 Kotak Mahindra Bank Ltd. KKBK0008368 MIRYALAGUDA 361
11 MADUGULA PALLE TS3623062_160523APB_FTO_56796 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 70073
12 MADUGULA PALLE TS3623062_160523APB_FTO_56796 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 13949
13 MADUGULA PALLE TS3623062_160523APB_FTO_56796 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1028
14 MADUGULA PALLE TS3623062_160523APB_FTO_56796 India Post Payments Bank IPOS0000001 HUZURNAGAR 53778
15 MADUGULA PALLE TS3623062_160523APB_FTO_56796 DOP SBIN0000DOP General Post Office-CBS 21734

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