Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:02 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_210623APB_FTO_107274
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 VEMULAPALLE TS-23-032-014-017/010118
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063582 21/06/2023 yaadagiri 3623032WL024885 yaadagiri 00078 CNRB0013440 603 603 Processed 03/07/2023 2979678156 MR JADA YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 603 603
2 VEMULAPALLE TS-23-032-014-017/010161
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063602 21/06/2023 Vemkateshwarlu 3623032WL024885 Vemkateshwarlu 00415 SBIN0006317 452 452 Processed 03/07/2023 2979678289 MR VENKATESHWARLU CHIRRA STATE BANK OF INDIA(508548)
3 VEMULAPALLE TS-23-032-014-017/010283
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063647 21/06/2023 Manjula 3623032WL024885 Manjula 00415 SBIN0006317 603 603 Processed 03/07/2023 2979678404 MRS VALLAPUDASU MANJULA STATE BANK OF INDIA(508548)
SubTotal 1055 1055
4 VEMULAPALLE TS-23-032-014-017/010277
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063644 21/06/2023 Jada Renuka 3623032WL024885 Jada Renuka 00415 SBIN0020174 603 603 Processed 03/07/2023 2979678235 MS GUNDEBOINA RENUKA STATE BANK OF INDIA(508548)
SubTotal 603 603
5 VEMULAPALLE TS-23-032-014-017/010080
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063542 21/06/2023 Padma 3623032WL024885 Padma 00415 SBIN0020322 603 603 Processed 03/07/2023 2979678266 MRS PARANGI PADMA STATE BANK OF INDIA(508548)
SubTotal 603 603
6 VEMULAPALLE TS-23-032-012-013/010001
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062577 21/06/2023 Lakshmamma 3623032WL024845 Lakshmamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678322 MRS LAXMAMMA ADALA STATE BANK OF INDIA(508548)
7 VEMULAPALLE TS-23-032-012-013/010002
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062578 21/06/2023 Mattamma 3623032WL024845 Mattamma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678254 MRS JAVVAJI MATTAMMA STATE BANK OF INDIA(508548)
8 VEMULAPALLE TS-23-032-012-013/010003
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062580 21/06/2023 Devakamma 3623032WL024845 Devakamma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678412 Mrs. KODAMAGUNDLA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 VEMULAPALLE TS-23-032-012-013/010003
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062579 21/06/2023 Kashayya 3623032WL024845 Kashayya 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678241 MR KODAMAGUNDLA KASHAIAH STATE BANK OF INDIA(508548)
10 VEMULAPALLE TS-23-032-012-013/010005
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062581 21/06/2023 Vanamma 3623032WL024845 Vanamma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678256 KATTA VANAMMA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 VEMULAPALLE TS-23-032-012-013/010008
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062582 21/06/2023 Kousalya 3623032WL024845 Kousalya 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678255 MRS VALIKI KAUSALYA STATE BANK OF INDIA(508548)
12 VEMULAPALLE TS-23-032-012-013/010009
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062584 21/06/2023 Jainaabee 3623032WL024845 Jainaabee 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678193 Jainaabee Shek GENERAL POST OFFICE(607245)
13 VEMULAPALLE TS-23-032-012-013/010009
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062583 21/06/2023 Usmaan 3623032WL024845 Usmaan 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678419 MR SHAIK USMAN STATE BANK OF INDIA(508548)
14 VEMULAPALLE TS-23-032-012-013/010015
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062586 21/06/2023 Bhaaskar 3623032WL024845 Bhaaskar 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678203 MR PEDDABOINA BHASKAR STATE BANK OF INDIA(508548)
15 VEMULAPALLE TS-23-032-012-013/010020
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062588 21/06/2023 Padma 3623032WL024845 Padma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678249 TIKKANABOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VEMULAPALLE TS-23-032-012-013/010021
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062589 21/06/2023 Limgamma 3623032WL024845 Limgamma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678269 Mrs. GANDAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VEMULAPALLE TS-23-032-012-013/010025
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062590 21/06/2023 Elishamma 3623032WL024845 Elishamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678258 DAIDA YELISHAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
18 VEMULAPALLE TS-23-032-012-013/010028
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062592 21/06/2023 Moulaabi 3623032WL024845 Moulaabi 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678365 MRS SHEK MALAMBI STATE BANK OF INDIA(508548)
19 VEMULAPALLE TS-23-032-012-013/010037
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062595 21/06/2023 Sunita 3623032WL024845 Sunita 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678239 ETA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEMULAPALLE TS-23-032-012-013/010039
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062596 21/06/2023 Naagalakshmi 3623032WL024845 Naagalakshmi 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678272 MRS TIKKENABOINA NAGALAXMI STATE BANK OF INDIA(508548)
21 VEMULAPALLE TS-23-032-012-013/010041
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062598 21/06/2023 Padma 3623032WL024845 Padma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678187 Mrs. MASIMUKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VEMULAPALLE TS-23-032-012-013/010041
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062597 21/06/2023 Vemkatesham 3623032WL024845 Vemkatesham 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678251 MR MASIMUKKU VENKATESHAM STATE BANK OF INDIA(508548)
23 VEMULAPALLE TS-23-032-012-013/010043
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062599 21/06/2023 Saidamma 3623032WL024845 Saidamma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678318 MRS SAIDHAMMA CHALLA STATE BANK OF INDIA(508548)
24 VEMULAPALLE TS-23-032-012-013/010044
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062600 21/06/2023 Pullamma 3623032WL024845 Pullamma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678211 Mrs. AVULA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 VEMULAPALLE TS-23-032-012-013/010045
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062601 21/06/2023 Kalamma 3623032WL024845 Kalamma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678184 MRS CHALLA KALAMMA WO VENKATAIAH KALAMMA STATE BANK OF INDIA(508548)
26 VEMULAPALLE TS-23-032-012-013/010047
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062602 21/06/2023 Gopayya 3623032WL024845 Gopayya 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678409 Gopayya Kurapaati GENERAL POST OFFICE(607245)
27 VEMULAPALLE TS-23-032-012-013/010047
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062603 21/06/2023 Sujaata 3623032WL024845 Sujaata 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678263 MRS SUJATHA KURAPATI STATE BANK OF INDIA(508548)
28 VEMULAPALLE TS-23-032-012-013/010053
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062608 21/06/2023 Janayya 3623032WL024845 Janayya 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678368 JANAIAH ETA IDBI BANK(607095)
29 VEMULAPALLE TS-23-032-012-013/010053
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062607 21/06/2023 Yellamma 3623032WL024845 Yellamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678178 Miss. ETA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VEMULAPALLE TS-23-032-012-013/010054
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062609 21/06/2023 Vemkanna 3623032WL024845 Vemkanna 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678245 SANDRALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 VEMULAPALLE TS-23-032-012-013/010059
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062612 21/06/2023 Somamma 3623032WL024845 Somamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678191 JANAPATI SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VEMULAPALLE TS-23-032-012-013/010063
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062614 21/06/2023 Saidamma 3623032WL024845 Saidamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678257 Saidamma Challa GENERAL POST OFFICE(607245)
33 VEMULAPALLE TS-23-032-012-013/010067
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062616 21/06/2023 Raajemdra Prasaad 3623032WL024845 Raajemdra Prasaad 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678179 NANNEBOYINA RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 VEMULAPALLE TS-23-032-012-013/010068
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062618 21/06/2023 Saidulu 3623032WL024845 Saidulu 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678197 MR SALLA SAIDAIAH STATE BANK OF INDIA(508548)
35 VEMULAPALLE TS-23-032-012-013/010069
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062620 21/06/2023 Vemkateshwarlu 3623032WL024845 Vemkateshwarlu 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678262 Mr. PAGIDIPALLI VENKATESVARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VEMULAPALLE TS-23-032-012-013/010071
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062623 21/06/2023 varamma 3623032WL024845 varamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678274 MRS JAVVAJI VARA LAXMI STATE BANK OF INDIA(508548)
37 VEMULAPALLE TS-23-032-012-013/010073
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062625 21/06/2023 Lakshmamma 3623032WL024845 Lakshmamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678276 MRS JAVVAJI LAKSHMAMMA STATE BANK OF INDIA(508548)
38 VEMULAPALLE TS-23-032-012-013/010076
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062626 21/06/2023 Baalamma 3623032WL024845 Baalamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678326 MRS BALAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
39 VEMULAPALLE TS-23-032-012-013/010079
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062627 21/06/2023 Kotilimgamma 3623032WL024845 Kotilimgamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678180 MRS PAGIDIPALLY KOTILINGAMMA STATE BANK OF INDIA(508548)
40 VEMULAPALLE TS-23-032-012-013/010080
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062629 21/06/2023 Naagamma 3623032WL024845 Naagamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678186 Nagamma Pagidipalli GENERAL POST OFFICE(607245)
41 VEMULAPALLE TS-23-032-012-013/010080
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062628 21/06/2023 Vemkataramana 3623032WL024845 Vemkataramana 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678330 Mr. PAGIDIPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VEMULAPALLE TS-23-032-012-013/010081
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062630 21/06/2023 Madaar Bee 3623032WL024845 Madaar Bee 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678206 Madaar Bee Shek GENERAL POST OFFICE(607245)
43 VEMULAPALLE TS-23-032-012-013/010083
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062631 21/06/2023 Maheshwari 3623032WL024845 Maheshwari 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678291 MRS MALLIKANTI MAHESWARI STATE BANK OF INDIA(508548)
44 VEMULAPALLE TS-23-032-012-013/010085
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062633 21/06/2023 Mallayya 3623032WL024845 Mallayya 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678319 Mr. PAGIDIPALLI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VEMULAPALLE TS-23-032-012-013/010085
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062634 21/06/2023 Mamgamma 3623032WL024845 Mamgamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678288 Mrs. PAGIDIPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VEMULAPALLE TS-23-032-012-013/010088
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062636 21/06/2023 Saidamma 3623032WL024845 Saidamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678188 MASIMUKKA PEDASAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 VEMULAPALLE TS-23-032-012-013/010096
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062639 21/06/2023 Chamdramma 3623032WL024845 Chamdramma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678270 MRS JAVADI CHANDRAMMA STATE BANK OF INDIA(508548)
48 VEMULAPALLE TS-23-032-012-013/010101
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062643 21/06/2023 Ramesh 3623032WL024845 Ramesh 00415 SBIN0020580 279 279 Processed 03/07/2023 2979678232 MR GUNDEBOINA RAMESH STATE BANK OF INDIA(508548)
49 VEMULAPALLE TS-23-032-012-013/010101
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062644 21/06/2023 Renuka 3623032WL024845 Renuka 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678405 Renuka Gundeboyina GENERAL POST OFFICE(607245)
50 VEMULAPALLE TS-23-032-012-013/010105
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062647 21/06/2023 Limgamma 3623032WL024845 Limgamma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678327 GANDAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 VEMULAPALLE TS-23-032-012-013/010106
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062648 21/06/2023 Vasamta 3623032WL024845 Vasamta 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678236 MRS SANDRALA VASANTA STATE BANK OF INDIA(508548)
52 VEMULAPALLE TS-23-032-012-013/010117
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062651 21/06/2023 Mattayya 3623032WL024845 Mattayya 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678408 Mattayya Mandala GENERAL POST OFFICE(607245)
53 VEMULAPALLE TS-23-032-012-013/010117
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062652 21/06/2023 Nagamani 3623032WL024845 Nagamani 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678237 MRS MANDALA NAGAMANI STATE BANK OF INDIA(508548)
54 VEMULAPALLE TS-23-032-012-013/010118
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062653 21/06/2023 Yellamma 3623032WL024845 Yellamma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678195 MRS CHALLA YELLAMMA STATE BANK OF INDIA(508548)
55 VEMULAPALLE TS-23-032-012-013/010120
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062654 21/06/2023 Maaramma 3623032WL024845 Maaramma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678259 MRS JAVVAJI MARAMMA STATE BANK OF INDIA(508548)
56 VEMULAPALLE TS-23-032-012-013/010126
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062655 21/06/2023 Saidamma 3623032WL024845 Saidamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678183 MRS PODELA SAIDAMMA WO VENKANNA SAIDAMMA STATE BANK OF INDIA(508548)
57 VEMULAPALLE TS-23-032-012-013/010129
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062658 21/06/2023 Bhaaratamma 3623032WL024845 Bhaaratamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678364 Mrs. MALLIKANTI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VEMULAPALLE TS-23-032-012-013/010131
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062663 21/06/2023 Limgayya 3623032WL024845 Limgayya 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678164 PODILA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 VEMULAPALLE TS-23-032-012-013/010131
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062662 21/06/2023 Saidamma 3623032WL024845 Saidamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678275 PODILA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 VEMULAPALLE TS-23-032-012-013/010135
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062666 21/06/2023 Jayamma 3623032WL024845 Jayamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678205 Mrs. GUNDEBOYINA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 VEMULAPALLE TS-23-032-012-013/010135
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062665 21/06/2023 Nagaraju 3623032WL024845 Nagaraju 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678418 MR GUNDEBOYINA NAGARAJU STATE BANK OF INDIA(508548)
62 VEMULAPALLE TS-23-032-012-013/010136
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062668 21/06/2023 Patima 3623032WL024845 Patima 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678416 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
63 VEMULAPALLE TS-23-032-012-013/010136
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062667 21/06/2023 Subhani 3623032WL024845 Subhani 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678160 Subhaani Shek GENERAL POST OFFICE(607245)
64 VEMULAPALLE TS-23-032-012-013/010140
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062670 21/06/2023 Saidulu 3623032WL024845 Saidulu 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678204 MR JAVVAJI SAIDULU STATE BANK OF INDIA(508548)
65 VEMULAPALLE TS-23-032-012-013/010140
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062671 21/06/2023 Sujaata 3623032WL024845 Sujaata 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678181 MRS JAVVAJI SUJATHA WO SAIDULU STATE BANK OF INDIA(508548)
66 VEMULAPALLE TS-23-032-012-013/010141
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062672 21/06/2023 Prameela 3623032WL024845 Prameela 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678244 Mr. PODILA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 VEMULAPALLE TS-23-032-012-013/010148
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062674 21/06/2023 saidamma 3623032WL024845 saidamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678320 MRS SAIDAMMA MENDE STATE BANK OF INDIA(508548)
68 VEMULAPALLE TS-23-032-012-013/010155
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062677 21/06/2023 Mattayya 3623032WL024845 Mattayya 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678171 ETA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 VEMULAPALLE TS-23-032-012-013/010155
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062676 21/06/2023 Padma 3623032WL024845 Padma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678321 ETA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 VEMULAPALLE TS-23-032-012-013/010161
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062681 21/06/2023 Dhanamma 3623032WL024845 Dhanamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678271 NANNEBOINA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 VEMULAPALLE TS-23-032-012-013/010164
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062684 21/06/2023 Mallayya 3623032WL024845 Mallayya 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678411 GOUNI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 VEMULAPALLE TS-23-032-012-013/010164
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062683 21/06/2023 Saidamma 3623032WL024845 Saidamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678332 MRS SAIDAMMA GOUNI STATE BANK OF INDIA(508548)
73 VEMULAPALLE TS-23-032-012-013/010173
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062685 21/06/2023 Raambaabu 3623032WL024845 Raambaabu 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678323 MR RAMBABU BENNI STATE BANK OF INDIA(508548)
74 VEMULAPALLE TS-23-032-012-013/010181
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062688 21/06/2023 Srinu 3623032WL024845 Srinu 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678202 Mr. JAVAJI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 VEMULAPALLE TS-23-032-012-013/010195
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062692 21/06/2023 Somaiah 3623032WL024845 Somaiah 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678200 MR PAGIDIPALLY SOMAIAH STATE BANK OF INDIA(508548)
76 VEMULAPALLE TS-23-032-012-013/010197
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062695 21/06/2023 Lingayya 3623032WL024845 Lingayya 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678268 Mr. MENDE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 VEMULAPALLE TS-23-032-012-013/010197
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062694 21/06/2023 Punnamma 3623032WL024845 Punnamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678317 MANDE PUNNAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 VEMULAPALLE TS-23-032-012-013/010204
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062696 21/06/2023 Padma 3623032WL024845 Padma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678331 MRS PADMA CHALLA STATE BANK OF INDIA(508548)
79 VEMULAPALLE TS-23-032-012-013/010206
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062697 21/06/2023 Gousiya Begum 3623032WL024845 Gousiya Begum 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678417 MS GOUSIABEGAM SHAIK STATE BANK OF INDIA(508548)
80 VEMULAPALLE TS-23-032-012-013/010227
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062698 21/06/2023 Nivasini 3623032WL024845 Nivasini 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678273 MRS CHALLA NIVASINI STATE BANK OF INDIA(508548)
81 VEMULAPALLE TS-23-032-012-013/010229
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062699 21/06/2023 Nagaraju 3623032WL024845 Nagaraju 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678267 Mr. GANDHAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 VEMULAPALLE TS-23-032-012-013/010230
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062700 21/06/2023 renuka 3623032WL024845 renuka 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678252 ETA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
83 VEMULAPALLE TS-23-032-012-013/010231
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062701 21/06/2023 Dhanamma 3623032WL024845 Dhanamma 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678189 BENNI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 VEMULAPALLE TS-23-032-012-013/010231
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062702 21/06/2023 Nagesh 3623032WL024845 Nagesh 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678420 BENNI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 VEMULAPALLE TS-23-032-012-013/010233
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062703 21/06/2023 Dhanamma 3623032WL024845 Dhanamma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678198 Dhanamma Challa GENERAL POST OFFICE(607245)
86 VEMULAPALLE TS-23-032-012-013/010241
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062704 21/06/2023 Dhanalakshmi 3623032WL024845 Dhanalakshmi 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678425 PODILA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 VEMULAPALLE TS-23-032-012-013/010246
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062705 21/06/2023 Rambabu 3623032WL024845 Rambabu 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678316 Mr. PODILA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 VEMULAPALLE TS-23-032-012-013/010246
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062706 21/06/2023 ramya 3623032WL024845 ramya 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678246 MRS RAMYA PODILA STATE BANK OF INDIA(508548)
89 VEMULAPALLE TS-23-032-012-013/010252
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062707 21/06/2023 sandya 3623032WL024845 sandya 00415 SBIN0020580 559 559 Processed 03/07/2023 2979678422 sandya javaji javaji GENERAL POST OFFICE(607245)
90 VEMULAPALLE TS-23-032-012-013/010258
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062708 21/06/2023 janakamma 3623032WL024845 janakamma 00415 SBIN0020580 419 419 Processed 03/07/2023 2979678292 PEDDABOINA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 VEMULAPALLE TS-23-032-014-017/010004
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063495 21/06/2023 Hemalata 3623032WL024885 Hemalata 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678282 MRS PUTTALA HEMA LATHA STATE BANK OF INDIA(508548)
92 VEMULAPALLE TS-23-032-014-017/010005
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063496 21/06/2023 Mamgamma 3623032WL024885 Mamgamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678279 MRS BATCHALAKURI MANGAMMA STATE BANK OF INDIA(508548)
93 VEMULAPALLE TS-23-032-014-017/010012
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063499 21/06/2023 Sujaata 3623032WL024885 Sujaata 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678277 MRS PERUMALLA SUJATHA STATE BANK OF INDIA(508548)
94 VEMULAPALLE TS-23-032-014-017/010014
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063500 21/06/2023 Mallaareddi 3623032WL024885 Mallaareddi 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678281 MR ASIREDDY MALLA REDDY STATE BANK OF INDIA(508548)
95 VEMULAPALLE TS-23-032-014-017/010017
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063502 21/06/2023 Vemkatamma 3623032WL024885 Vemkatamma 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678220 MRS NAKKA VENKATAMMA STATE BANK OF INDIA(508548)
96 VEMULAPALLE TS-23-032-014-017/010018
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063504 21/06/2023 Padma 3623032WL024885 Padma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678173 Mrs. CHEVULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 VEMULAPALLE TS-23-032-014-017/010018
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063503 21/06/2023 Vemkanna 3623032WL024885 Vemkanna 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678427 MR CHEVULA CHINAVENKANNA STATE BANK OF INDIA(508548)
98 VEMULAPALLE TS-23-032-014-017/010024
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063505 21/06/2023 Ramana 3623032WL024885 Ramana 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678216 MRS PUTTALA RAMANA STATE BANK OF INDIA(508548)
99 VEMULAPALLE TS-23-032-014-017/010033
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063506 21/06/2023 Padma 3623032WL024885 Padma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678194 Padma Nama GENERAL POST OFFICE(607245)
100 VEMULAPALLE TS-23-032-014-017/010036
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063509 21/06/2023 Satish 3623032WL024885 Satish 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678230 MR JULAKANTI SATHISH STATE BANK OF INDIA(508548)
101 VEMULAPALLE TS-23-032-014-017/010038
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063510 21/06/2023 Elishamma 3623032WL024885 Elishamma 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678285 Mrs. PALVAYI YALASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 VEMULAPALLE TS-23-032-014-017/010040
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063512 21/06/2023 Bikshamamma 3623032WL024885 Bikshamamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678222 MRS JADA BIKSHAMMA STATE BANK OF INDIA(508548)
103 VEMULAPALLE TS-23-032-014-017/010041
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063514 21/06/2023 Aamjaneyulu 3623032WL024885 Aamjaneyulu 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678225 Mr. JADA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 VEMULAPALLE TS-23-032-014-017/010041
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063513 21/06/2023 Srinivaas 3623032WL024885 Srinivaas 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678227 Mr. JADA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 VEMULAPALLE TS-23-032-014-017/010046
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063517 21/06/2023 Lakshmamma 3623032WL024885 Lakshmamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678208 MRS PAIVAI LAKSHMAMMA STATE BANK OF INDIA(508548)
106 VEMULAPALLE TS-23-032-014-017/010048
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063518 21/06/2023 Ravi 3623032WL024885 Ravi 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678224 Ravi Lakkumalla GENERAL POST OFFICE(607245)
107 VEMULAPALLE TS-23-032-014-017/010049
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063520 21/06/2023 Sujaata 3623032WL024885 Sujaata 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678192 MRS PALVAI SUJATHA STATE BANK OF INDIA(508548)
108 VEMULAPALLE TS-23-032-014-017/010050
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063521 21/06/2023 Renuka 3623032WL024885 Renuka 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678231 Mrs. PALWAI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 VEMULAPALLE TS-23-032-014-017/010052
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063522 21/06/2023 naagamani 3623032WL024885 naagamani 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678217 Mrs. MEKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 VEMULAPALLE TS-23-032-014-017/010053
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063524 21/06/2023 Amjamma 3623032WL024885 Amjamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678210 MR LAKKAMALLA ANJAMMA STATE BANK OF INDIA(508548)
111 VEMULAPALLE TS-23-032-014-017/010053
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063523 21/06/2023 Jaanayya 3623032WL024885 Jaanayya 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678287 Mr. Lakkamalla Jayaramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 VEMULAPALLE TS-23-032-014-017/010054
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063525 21/06/2023 krishna veni 3623032WL024885 krishna veni 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678223 MRS KATTULA KRISHNAVENI STATE BANK OF INDIA(508548)
113 VEMULAPALLE TS-23-032-014-017/010058
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063529 21/06/2023 Mariyamma 3623032WL024885 Mariyamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678428 MRS KATHULA MARIYAMMA STATE BANK OF INDIA(508548)
114 VEMULAPALLE TS-23-032-014-017/010061
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063531 21/06/2023 Mani 3623032WL024885 Mani 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678334 MRS MANI CHEVULA STATE BANK OF INDIA(508548)
115 VEMULAPALLE TS-23-032-014-017/010061
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063532 21/06/2023 Saidamma 3623032WL024885 Saidamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678264 MRS SAIDAMMA CHEVULA STATE BANK OF INDIA(508548)
116 VEMULAPALLE TS-23-032-014-017/010069
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063534 21/06/2023 govardan 3623032WL024885 govardan 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678182 JULAKANTI GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 VEMULAPALLE TS-23-032-014-017/010070
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063536 21/06/2023 Neelamma 3623032WL024885 Neelamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678426 MRS PODILA NEELAMMA STATE BANK OF INDIA(508548)
118 VEMULAPALLE TS-23-032-014-017/010070
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063537 21/06/2023 Ravi 3623032WL024885 Ravi 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678328 MR RAVI PODILA STATE BANK OF INDIA(508548)
119 VEMULAPALLE TS-23-032-014-017/010073
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063539 21/06/2023 madusudan reddy 3623032WL024885 madusudan reddy 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678406 MR MADHU SUDHAN REDDY LEKIREDDY STATE BANK OF INDIA(508548)
120 VEMULAPALLE TS-23-032-014-017/010075
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063540 21/06/2023 Naagamma 3623032WL024885 Naagamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678429 MRS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
121 VEMULAPALLE TS-23-032-014-017/010078
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063541 21/06/2023 neelamma 3623032WL024885 neelamma 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678431 NEELAMMA CHIRRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 VEMULAPALLE TS-23-032-014-017/010082
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063544 21/06/2023 srinu 3623032WL024885 srinu 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678329 Mr. KONDA SHRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 VEMULAPALLE TS-23-032-014-017/010083
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063546 21/06/2023 RamadEvi 3623032WL024885 RamadEvi 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678324 MRS RAMA DEVI CHIRRA STATE BANK OF INDIA(508548)
124 VEMULAPALLE TS-23-032-014-017/010083
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063545 21/06/2023 Virayya 3623032WL024885 Virayya 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678238 MR CHIRRA VEERAIAH STATE BANK OF INDIA(508548)
125 VEMULAPALLE TS-23-032-014-017/010084
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063548 21/06/2023 Vemkatamma 3623032WL024885 Vemkatamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678284 Mrs. PUTTALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 VEMULAPALLE TS-23-032-014-017/010088
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063550 21/06/2023 Lakshmamma 3623032WL024885 Lakshmamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678219 LAXMAMMA JULAKANTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 VEMULAPALLE TS-23-032-014-017/010089
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063552 21/06/2023 Radha 3623032WL024885 Radha 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678415 MS RADHA BANTU STATE BANK OF INDIA(508548)
128 VEMULAPALLE TS-23-032-014-017/010092
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063554 21/06/2023 Lakshmamma 3623032WL024885 Lakshmamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678242 MRS JADA LAXMAMMA STATE BANK OF INDIA(508548)
129 VEMULAPALLE TS-23-032-014-017/010094
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063555 21/06/2023 Sarojana 3623032WL024885 Sarojana 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678363 MRS NAKKA SAROJANA STATE BANK OF INDIA(508548)
130 VEMULAPALLE TS-23-032-014-017/010100
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063563 21/06/2023 Mallayya 3623032WL024885 Mallayya 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678247 MR GUNDEBOINA MALLAIAH STATE BANK OF INDIA(508548)
131 VEMULAPALLE TS-23-032-014-017/010100
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063564 21/06/2023 Renuka 3623032WL024885 Renuka 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678280 MRS GUNDEBOINA RENUKA STATE BANK OF INDIA(508548)
132 VEMULAPALLE TS-23-032-014-017/010101
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063565 21/06/2023 Limgamma 3623032WL024885 Limgamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678213 MRS CHEVULA LINGAMMA STATE BANK OF INDIA(508548)
133 VEMULAPALLE TS-23-032-014-017/010102
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063566 21/06/2023 Kaameshwaramma 3623032WL024885 Kaameshwaramma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678158 Kameshwaramma GENERAL POST OFFICE(607245)
134 VEMULAPALLE TS-23-032-014-017/010102
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063568 21/06/2023 mallaa reddy 3623032WL024885 mallaa reddy 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678163 mallaa reddy mEkala GENERAL POST OFFICE(607245)
135 VEMULAPALLE TS-23-032-014-017/010102
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063567 21/06/2023 Ramana 3623032WL024885 Ramana 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678159 MEKALA MALLA REDDY RAMANA STATE BANK OF INDIA(508548)
136 VEMULAPALLE TS-23-032-014-017/010103
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063570 21/06/2023 Padma 3623032WL024885 Padma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678407 MRS THANDU PADMA STATE BANK OF INDIA(508548)
137 VEMULAPALLE TS-23-032-014-017/010103
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063569 21/06/2023 Yaadagiri 3623032WL024885 Yaadagiri 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678162 Mr. TANDU YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 VEMULAPALLE TS-23-032-014-017/010104
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063571 21/06/2023 Komdayya 3623032WL024885 Komdayya 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678176 MR KONDAL SO VENKAIAH CHEVVULA STATE BANK OF INDIA(508548)
139 VEMULAPALLE TS-23-032-014-017/010104
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063572 21/06/2023 Lakshmamma 3623032WL024885 Lakshmamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678207 Lakshmamma Chevula GENERAL POST OFFICE(607245)
140 VEMULAPALLE TS-23-032-014-017/010105
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063573 21/06/2023 Saidulu 3623032WL024885 Saidulu 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678177 CHEVULA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 VEMULAPALLE TS-23-032-014-017/010105
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063574 21/06/2023 Vemkatamma 3623032WL024885 Vemkatamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678233 MRS VENKATAMMA CHEVULA WO SAIDULU STATE BANK OF INDIA(508548)
142 VEMULAPALLE TS-23-032-014-017/010108
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063576 21/06/2023 Saidamma 3623032WL024885 Saidamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678367 MRS VALLAPUDASU SAIDAMMA STATE BANK OF INDIA(508548)
143 VEMULAPALLE TS-23-032-014-017/010110
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063577 21/06/2023 Shailaja 3623032WL024885 Shailaja 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678214 MRS LAKKUMALLA SAILAJA STATE BANK OF INDIA(508548)
144 VEMULAPALLE TS-23-032-014-017/010111
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063578 21/06/2023 Lalita 3623032WL024885 Lalita 00415 SBIN0020580 301 301 Processed 03/07/2023 2979678221 MRS PUTTALLA LALITHA STATE BANK OF INDIA(508548)
145 VEMULAPALLE TS-23-032-014-017/010117
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063579 21/06/2023 Prasaad 3623032WL024885 Prasaad 00415 SBIN0020580 301 301 Processed 03/07/2023 2979678369 MR LIKIREDDY PRASAD REDDY STATE BANK OF INDIA(508548)
146 VEMULAPALLE TS-23-032-014-017/010118
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063581 21/06/2023 Lakshmamma 3623032WL024885 Lakshmamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678243 Lakshmamma GENERAL POST OFFICE(607245)
147 VEMULAPALLE TS-23-032-014-017/010119
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063584 21/06/2023 Saidamma 3623032WL024885 Saidamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678234 MRS MEKALA SAIDAMMA WO CHALAPATHI REDDY STATE BANK OF INDIA(508548)
148 VEMULAPALLE TS-23-032-014-017/010120
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063585 21/06/2023 Lekireddy Linga Reddy 3623032WL024885 Lekireddy Linga Reddy 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678226 MR LEAKEREDDY LINGA REDDY STATE BANK OF INDIA(508548)
149 VEMULAPALLE TS-23-032-014-017/010124
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063587 21/06/2023 Mallamma 3623032WL024885 Mallamma 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678414 MRS KATTABOINA MALLAMMA STATE BANK OF INDIA(508548)
150 VEMULAPALLE TS-23-032-014-017/010126
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063588 21/06/2023 Mamgamma 3623032WL024885 Mamgamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678430 MRS JULAKATI MANGAMMA STATE BANK OF INDIA(508548)
151 VEMULAPALLE TS-23-032-014-017/010127
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063589 21/06/2023 srikaanth 3623032WL024885 srikaanth 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678199 MR CHALLA SREEKANTH STATE BANK OF INDIA(508548)
152 VEMULAPALLE TS-23-032-014-017/010128
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063591 21/06/2023 Nagesh 3623032WL024885 Nagesh 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678165 Nagesh Tandu GENERAL POST OFFICE(607245)
153 VEMULAPALLE TS-23-032-014-017/010128
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063590 21/06/2023 Uma Maheshwari 3623032WL024885 Uma Maheshwari 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678240 Uma Maheshwari Tandu GENERAL POST OFFICE(607245)
154 VEMULAPALLE TS-23-032-014-017/010129
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063592 21/06/2023 Kaatayya 3623032WL024885 Kaatayya 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678174 MR KATAIAH CHIRRA STATE BANK OF INDIA(508548)
155 VEMULAPALLE TS-23-032-014-017/010140
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063594 21/06/2023 venkaTeshwarlu 3623032WL024885 venkaTeshwarlu 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678166 TANDU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
156 VEMULAPALLE TS-23-032-014-017/010147
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063595 21/06/2023 Mamgamma 3623032WL024885 Mamgamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678209 MR JADA MANGAMMA STATE BANK OF INDIA(508548)
157 VEMULAPALLE TS-23-032-014-017/010150
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063596 21/06/2023 Punnamma 3623032WL024885 Punnamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678278 MRS ERAGADINDLA PUNNAMMA STATE BANK OF INDIA(508548)
158 VEMULAPALLE TS-23-032-014-017/010154
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063597 21/06/2023 Naagamma 3623032WL024885 Naagamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678413 MRS NAKKA NAGAMMA STATE BANK OF INDIA(508548)
159 VEMULAPALLE TS-23-032-014-017/010155
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063598 21/06/2023 Saidamma 3623032WL024885 Saidamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678253 MRS JADA SAIDAMMA STATE BANK OF INDIA(508548)
160 VEMULAPALLE TS-23-032-014-017/010159
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063601 21/06/2023 Acchamma 3623032WL024885 Acchamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678250 MRS CHIRRA ACHAMMA STATE BANK OF INDIA(508548)
161 VEMULAPALLE TS-23-032-014-017/010159
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063600 21/06/2023 Saidulu 3623032WL024885 Saidulu 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678190 Saidulu Chirra GENERAL POST OFFICE(607245)
162 VEMULAPALLE TS-23-032-014-017/010161
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063603 21/06/2023 Sobha 3623032WL024885 Sobha 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678229 Shobha Chirra GENERAL POST OFFICE(607245)
163 VEMULAPALLE TS-23-032-014-017/010166
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063604 21/06/2023 Imdramma 3623032WL024885 Imdramma 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678410 MRS CHIMATA INDRAMMA STATE BANK OF INDIA(508548)
164 VEMULAPALLE TS-23-032-014-017/010166
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063605 21/06/2023 Neelamma 3623032WL024885 Neelamma 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678283 MRS CHIMATA NEELAMMA STATE BANK OF INDIA(508548)
165 VEMULAPALLE TS-23-032-014-017/010167
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063606 21/06/2023 Vemkatamma 3623032WL024885 Vemkatamma 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678218 MRS GANGULA VENKATAMMA STATE BANK OF INDIA(508548)
166 VEMULAPALLE TS-23-032-014-017/010168
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063607 21/06/2023 Durgamma 3623032WL024885 Durgamma 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678212 MRS CHIRRA DURGAMMA STATE BANK OF INDIA(508548)
167 VEMULAPALLE TS-23-032-014-017/010169
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063608 21/06/2023 Venkateshwarlu 3623032WL024885 Venkateshwarlu 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678201 MR KUNCHAM VENKATESHWARLU STATE BANK OF INDIA(508548)
168 VEMULAPALLE TS-23-032-014-017/010171
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063610 21/06/2023 Jalemdra 3623032WL024885 Jalemdra 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678215 MRS JALANDHAR MEKALA STATE BANK OF INDIA(508548)
169 VEMULAPALLE TS-23-032-014-017/010175
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063611 21/06/2023 Bhoopal Reddy 3623032WL024885 Bhoopal Reddy 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678421 Mr. LAKKA BHUPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 VEMULAPALLE TS-23-032-014-017/010190
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063616 21/06/2023 Bhoolakshmi 3623032WL024885 Bhoolakshmi 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678423 Mrs. BATCHU BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 VEMULAPALLE TS-23-032-014-017/010190
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063615 21/06/2023 naagi reddy 3623032WL024885 naagi reddy 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678424 Mr. CHINTHAREDDI NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 VEMULAPALLE TS-23-032-014-017/010195
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063619 21/06/2023 Amjireddi 3623032WL024885 Amjireddi 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678366 Amjireddi oMTeddu GENERAL POST OFFICE(607245)
173 VEMULAPALLE TS-23-032-014-017/010195
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063618 21/06/2023 Padma 3623032WL024885 Padma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678325 VONTEDDU PADMA INDIAN OVERSEAS BANK(508541)
174 VEMULAPALLE TS-23-032-014-017/010199
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063620 21/06/2023 Nagireddi 3623032WL024885 Nagireddi 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678335 MR CHINTIREDDY NAGI REDDY STATE BANK OF INDIA(508548)
175 VEMULAPALLE TS-23-032-014-017/010212
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063622 21/06/2023 Mamgamma 3623032WL024885 Mamgamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678175 MRS MEKALA MANGAMMA STATE BANK OF INDIA(508548)
176 VEMULAPALLE TS-23-032-014-017/010230
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063627 21/06/2023 Vemkatamma 3623032WL024885 Vemkatamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678185 MRS MATCHA VENKATAMMA STATE BANK OF INDIA(508548)
177 VEMULAPALLE TS-23-032-014-017/010239
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063628 21/06/2023 laxmamma 3623032WL024885 laxmamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678333 MRS LACHAMMA PUTTALA STATE BANK OF INDIA(508548)
178 VEMULAPALLE TS-23-032-014-017/010247
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063631 21/06/2023 anjamma 3623032WL024885 anjamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678172 MR ANJAMMA JULAKANTI STATE BANK OF INDIA(508548)
179 VEMULAPALLE TS-23-032-014-017/010247
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063630 21/06/2023 surayya 3623032WL024885 surayya 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678286 MR JULAKANTI SURAIAH STATE BANK OF INDIA(508548)
180 VEMULAPALLE TS-23-032-014-017/010248
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063633 21/06/2023 jyothi 3623032WL024885 jyothi 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678248 jyothi jada GENERAL POST OFFICE(607245)
181 VEMULAPALLE TS-23-032-014-017/010248
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063632 21/06/2023 saidulu 3623032WL024885 saidulu 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678228 Mr. JADA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 VEMULAPALLE TS-23-032-014-017/010258
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063635 21/06/2023 Akkamma 3623032WL024885 Akkamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678161 MRS DESIREDDY AKKAMMA STATE BANK OF INDIA(508548)
183 VEMULAPALLE TS-23-032-014-017/010265
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063636 21/06/2023 Saidamma 3623032WL024885 Saidamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678157 MRS SAIDAMMA MEKALA STATE BANK OF INDIA(508548)
184 VEMULAPALLE TS-23-032-014-017/010267
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063638 21/06/2023 Anjamma 3623032WL024885 Anjamma 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678153 Mrs. ANJAMMA CHIRRA W O RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 VEMULAPALLE TS-23-032-014-017/010275
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063643 21/06/2023 Mounika 3623032WL024885 Mounika 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678155 CHIMATA MOUNIKA UNION BANK OF INDIA(508500)
186 VEMULAPALLE TS-23-032-014-017/010281
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063645 21/06/2023 Sandhya 3623032WL024885 Sandhya 00415 SBIN0020580 452 452 Processed 03/07/2023 2979678265 Mrs. PUTTALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 VEMULAPALLE TS-23-032-014-017/010284
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063648 21/06/2023 Saritha 3623032WL024885 Saritha 00415 SBIN0020580 603 603 Processed 03/07/2023 2979678196 Miss. NANNEBOINA SARITHA CENTRAL BANK OF INDIA(607115)
SubTotal 99368 99368
188 VEMULAPALLE TS-23-032-014-017/010086
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063549 21/06/2023 Venkatlaxmi 3623032WL024885 Venkatlaxmi 00415 SBIN0021198 603 603 Processed 03/07/2023 2979678336 MR KOMMURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 603 603
189 VEMULAPALLE TS-23-032-012-013/010148
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062673 21/06/2023 Ramulu 3623032WL024845 Ramulu 00468 UBIN0556696 559 559 Processed 03/07/2023 2979678290 MENDE RAMULU UNION BANK OF INDIA(508500)
SubTotal 559 559
190 VEMULAPALLE TS-23-032-012-013/010089
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062638 21/06/2023 Chinapadma 3623032WL024845 Chinapadma 00468 UBIN0803570 559 559 Processed 03/07/2023 2979678362 Mrs. MASIMUKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 559 559
191 VEMULAPALLE TS-23-032-012-013/010089
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062637 21/06/2023 Saidulu 3623032WL024845 Saidulu 00468 UBIN0817872 559 559 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
192 VEMULAPALLE TS-23-032-014-017/010265
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063637 21/06/2023 Shiva 3623032WL024885 Shiva 00468 UBIN0817872 301 301 Processed 03/07/2023 2979678403 MEKALA SHIVA UNION BANK OF INDIA(508500)
SubTotal 860 860
193 VEMULAPALLE TS-23-032-012-013/010050
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062605 21/06/2023 Jaanamma 3623032WL024845 Jaanamma 00684 APGV0006226 559 559 Processed 03/07/2023 2979678387 Mrs. ETA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 559 559
194 VEMULAPALLE TS-23-032-012-013/010083
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062632 21/06/2023 Paapayya 3623032WL024845 Paapayya 00684 APGV0006243 559 559 Processed 03/07/2023 2979678295 MALLIKANTI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 VEMULAPALLE TS-23-032-012-013/010109
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062650 21/06/2023 Lacchayya 3623032WL024845 Lacchayya 00684 APGV0006243 559 559 Processed 03/07/2023 2979678378 Mr. GUNDEBOYINA LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1118 1118
196 VEMULAPALLE TS-23-032-012-013/010001
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062576 21/06/2023 Kotayya 3623032WL024845 Kotayya 00684 APGV0006286 559 559 Processed 03/07/2023 2979678394 Mr. ADALA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 VEMULAPALLE TS-23-032-012-013/010037
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062594 21/06/2023 Srinu 3623032WL024845 Srinu 00684 APGV0006286 419 419 Processed 03/07/2023 2979678294 ETA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
198 VEMULAPALLE TS-23-032-012-013/010050
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062604 21/06/2023 Sekar 3623032WL024845 Sekar 00684 APGV0006286 559 559 Processed 03/07/2023 2979678434 Mr. ETA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 VEMULAPALLE TS-23-032-012-013/010058
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062611 21/06/2023 Saramma 3623032WL024845 Saramma 00684 APGV0006286 419 419 Processed 03/07/2023 2979678391 MRS SARAMMA SANDRALA STATE BANK OF INDIA(508548)
200 VEMULAPALLE TS-23-032-012-013/010067
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062617 21/06/2023 Amjamma 3623032WL024845 Amjamma 00684 APGV0006286 559 559 Processed 03/07/2023 2979678339 NANNEBOYINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 VEMULAPALLE TS-23-032-012-013/010068
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062619 21/06/2023 Mallamma 3623032WL024845 Mallamma 00684 APGV0006286 419 419 Processed 03/07/2023 2979678342 Mallamma challa GENERAL POST OFFICE(607245)
202 VEMULAPALLE TS-23-032-012-013/010073
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062624 21/06/2023 Saidulu 3623032WL024845 Saidulu 00684 APGV0006286 559 559 Processed 03/07/2023 2979678381 Mr. JAVAJI SAIDHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 VEMULAPALLE TS-23-032-012-013/010104
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062646 21/06/2023 Gamga 3623032WL024845 Gamga 00684 APGV0006286 559 559 Processed 03/07/2023 2979678379 Mrs. Erraboina Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 VEMULAPALLE TS-23-032-012-013/010104
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062645 21/06/2023 Saidulu 3623032WL024845 Saidulu 00684 APGV0006286 559 559 Processed 03/07/2023 2979678388 ERRABOINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
205 VEMULAPALLE TS-23-032-012-013/010129
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062659 21/06/2023 Somayya 3623032WL024845 Somayya 00684 APGV0006286 559 559 Processed 03/07/2023 2979678396 Mr. MALLIKANTI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 VEMULAPALLE TS-23-032-012-013/010153
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062675 21/06/2023 Amjamma 3623032WL024845 Amjamma 00684 APGV0006286 559 559 Processed 03/07/2023 2979678372 PODILA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 VEMULAPALLE TS-23-032-012-013/010176
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062687 21/06/2023 Narsamma 3623032WL024845 Narsamma 00684 APGV0006286 559 559 Processed 03/07/2023 2979678337 Mrs. KAMISETTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 VEMULAPALLE TS-23-032-012-013/010181
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062689 21/06/2023 Naagamani 3623032WL024845 Naagamani 00684 APGV0006286 559 559 Processed 03/07/2023 2979678338 Mrs. JAVAJI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 VEMULAPALLE TS-23-032-014-017/010002
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063493 21/06/2023 Puttala Saidulu 3623032WL024885 Puttala Saidulu 00684 APGV0006286 603 603 Processed 03/07/2023 2979678390 Mr. PUTTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 VEMULAPALLE TS-23-032-014-017/010004
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063494 21/06/2023 Nagesh 3623032WL024885 Nagesh 00684 APGV0006286 603 603 Processed 03/07/2023 2979678383 Mr. PUTTALA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 VEMULAPALLE TS-23-032-014-017/010009
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063498 21/06/2023 Aamdaalu 3623032WL024885 Aamdaalu 00684 APGV0006286 603 603 Processed 03/07/2023 2979678386 Mrs. TANDU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 VEMULAPALLE TS-23-032-014-017/010014
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063501 21/06/2023 Sulochana 3623032WL024885 Sulochana 00684 APGV0006286 603 603 Processed 03/07/2023 2979678385 Mrs. ESIREDDY SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 VEMULAPALLE TS-23-032-014-017/010045
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063516 21/06/2023 Maisamma 3623032WL024885 Maisamma 00684 APGV0006286 603 603 Processed 03/07/2023 2979678340 Mrs. PALVAYI MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 VEMULAPALLE TS-23-032-014-017/010048
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063519 21/06/2023 Anasoorya 3623032WL024885 Anasoorya 00684 APGV0006286 603 603 Processed 03/07/2023 2979678435 Mrs. Lakamalla Anusuriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 VEMULAPALLE TS-23-032-014-017/010057
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063527 21/06/2023 Mallayya 3623032WL024885 Mallayya 00684 APGV0006286 603 603 Processed 03/07/2023 2979678373 Mallayya Vallapudas GENERAL POST OFFICE(607245)
216 VEMULAPALLE TS-23-032-014-017/010057
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063528 21/06/2023 Roshamma 3623032WL024885 Roshamma 00684 APGV0006286 603 603 Processed 03/07/2023 2979678374 Mrs. VALLAPUDASU ROSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 VEMULAPALLE TS-23-032-014-017/010062
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063533 21/06/2023 Somamma 3623032WL024885 Somamma 00684 APGV0006286 603 603 Processed 03/07/2023 2979678384 Mrs. CHEVULA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 VEMULAPALLE TS-23-032-014-017/010091
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063553 21/06/2023 naagesh 3623032WL024885 naagesh 00684 APGV0006286 603 603 Processed 03/07/2023 2979678382 Mr. BANTU NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 VEMULAPALLE TS-23-032-014-017/010096
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063558 21/06/2023 Veeramma 3623032WL024885 Veeramma 00684 APGV0006286 452 452 Processed 03/07/2023 2979678341 Mrs. LEKIREDDI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 VEMULAPALLE TS-23-032-014-017/010098
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063561 21/06/2023 Jyoti 3623032WL024885 Jyoti 00684 APGV0006286 603 603 Processed 03/07/2023 2979678370 Mrs. Chevula Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 VEMULAPALLE TS-23-032-014-017/010117
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063580 21/06/2023 naresh 3623032WL024885 naresh 00684 APGV0006286 301 301 Processed 03/07/2023 2979678437 Mr. LEKIREDDI NARESH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 VEMULAPALLE TS-23-032-014-017/010129
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063593 21/06/2023 Neelamma 3623032WL024885 Neelamma 00684 APGV0006286 603 603 Processed 03/07/2023 2979678433 Mrs. CHIRRA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 VEMULAPALLE TS-23-032-014-017/010157
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063599 21/06/2023 Chinna Limgamma 3623032WL024885 Chinna Limgamma 00684 APGV0006286 603 603 Processed 03/07/2023 2979678371 Mrs. CHIRRA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 VEMULAPALLE TS-23-032-014-017/010179
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063612 21/06/2023 Kotireddi 3623032WL024885 Kotireddi 00684 APGV0006286 603 603 Processed 03/07/2023 2979678375 Mr. LEKIREDDI KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 VEMULAPALLE TS-23-032-014-017/010183
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063613 21/06/2023 Bhagyalakshmi 3623032WL024885 Bhagyalakshmi 00684 APGV0006286 603 603 Processed 03/07/2023 2979678380 Mrs. CHINTHAREDDI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 VEMULAPALLE TS-23-032-014-017/010188
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063614 21/06/2023 Ramireddi 3623032WL024885 Ramireddi 00684 APGV0006286 452 452 Processed 03/07/2023 2979678393 Mr. MEKALA RAMREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 VEMULAPALLE TS-23-032-014-017/010192
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063617 21/06/2023 Lacchi Reddi 3623032WL024885 Lacchi Reddi 00684 APGV0006286 603 603 Processed 03/07/2023 2979678389 Mr. LEKKIREDDY LACHHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 VEMULAPALLE TS-23-032-014-017/010199
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063621 21/06/2023 naagamma 3623032WL024885 naagamma 00684 APGV0006286 603 603 Processed 03/07/2023 2979678436 Mrs. CHINTHAREDDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 VEMULAPALLE TS-23-032-014-017/010213
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063624 21/06/2023 Upendar 3623032WL024885 Upendar 00684 APGV0006286 452 452 Processed 03/07/2023 2979678395 Mr. CHIMATA UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 VEMULAPALLE TS-23-032-014-017/010282
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063646 21/06/2023 Renuka 3623032WL024885 Renuka 00684 APGV0006286 603 603 Processed 03/07/2023 2979678392 Mrs. Jada Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 VEMULAPALLE TS-23-032-014-017/10293
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063651 21/06/2023 Naganaboina Saidamm 3623032WL024885 Naganaboina Saidamm 00684 APGV0006286 452 452 Processed 03/07/2023 2979678376 Mrs. NAGANABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 VEMULAPALLE TS-23-032-014-017/10296
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063652 21/06/2023 Naganaboina Swathi 3623032WL024885 Naganaboina Swathi 00684 APGV0006286 452 452 Processed 03/07/2023 2979678377 Mrs. Naganaboina Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 VEMULAPALLE TS-23-032-014-017/10297
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063653 21/06/2023 Gundeboina Ganesh 3623032WL024885 Gundeboina Ganesh 00684 APGV0006286 603 603 Processed 03/07/2023 2979678432 GUNDEBOINA GANESH SO MALLAIAH PUNJAB NATIONAL BANK(508568)
234 VEMULAPALLE TS-23-032-014-017/10298
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063654 21/06/2023 Gundeboina Kotesh 3623032WL024885 Gundeboina Kotesh 00684 APGV0006286 603 603 Processed 03/07/2023 2979678438 Mr. GUNDEBOINA KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21468 21468
235 VEMULAPALLE TS-23-032-014-017/010213
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063623 21/06/2023 Mamgamma 3623032WL024885 Mamgamma 00685 TSAB0023010 452 452 Processed 03/07/2023 2979678293 MANGAMMA CHIMATA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 452 452
236 VEMULAPALLE TS-23-032-012-013/010010
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062585 21/06/2023 Nijamma 3623032WL024845 Nijamma 00691 IPOS0000001 419 419 Processed 03/07/2023 2979678308 PERAM NEEJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 VEMULAPALLE TS-23-032-012-013/010015
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062587 21/06/2023 Sujaata 3623032WL024845 Sujaata 00691 IPOS0000001 419 419 Processed 03/07/2023 2979678303 PEDDIBOYINA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 VEMULAPALLE TS-23-032-012-013/010028
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062591 21/06/2023 Apjal 3623032WL024845 Apjal 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678348 SHAIK AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 VEMULAPALLE TS-23-032-012-013/010034
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062593 21/06/2023 Naagamma 3623032WL024845 Naagamma 00691 IPOS0000001 419 419 Processed 03/07/2023 2979678397 GUNDEBOYINA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 VEMULAPALLE TS-23-032-012-013/010051
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062606 21/06/2023 Lakshmamma 3623032WL024845 Lakshmamma 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678344 KOTTE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 VEMULAPALLE TS-23-032-012-013/010054
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062610 21/06/2023 Gamgamma 3623032WL024845 Gamgamma 00691 IPOS0000001 419 419 Processed 03/07/2023 2979678400 SANDRALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 VEMULAPALLE TS-23-032-012-013/010065
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062615 21/06/2023 Amdaalu 3623032WL024845 Amdaalu 00691 IPOS0000001 419 419 Processed 03/07/2023 2979678343 MALLIKANTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
243 VEMULAPALLE TS-23-032-012-013/010069
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062621 21/06/2023 Pushpamma 3623032WL024845 Pushpamma 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678302 PAGIDIPELLI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 VEMULAPALLE TS-23-032-012-013/010088
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062635 21/06/2023 Mattayya 3623032WL024845 Mattayya 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678297 MASIMUKKA MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 VEMULAPALLE TS-23-032-012-013/010098
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062641 21/06/2023 Manemma 3623032WL024845 Manemma 00691 IPOS0000001 419 419 Processed 03/07/2023 2979678351 CHALLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 VEMULAPALLE TS-23-032-012-013/010098
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062640 21/06/2023 Narsimha 3623032WL024845 Narsimha 00691 IPOS0000001 419 419 Processed 03/07/2023 2979678350 CHALLA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 VEMULAPALLE TS-23-032-012-013/010099
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062642 21/06/2023 Limgayya 3623032WL024845 Limgayya 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678311 JAVAJI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 VEMULAPALLE TS-23-032-012-013/010106
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062649 21/06/2023 Limgayya 3623032WL024845 Limgayya 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678298 SANDRALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 VEMULAPALLE TS-23-032-012-013/010128
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062656 21/06/2023 Chamdra Kala 3623032WL024845 Chamdra Kala 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678306 MALLIKANTI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
250 VEMULAPALLE TS-23-032-012-013/010128
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062657 21/06/2023 Lakshmayya 3623032WL024845 Lakshmayya 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678349 MALLIKANTI LAKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 VEMULAPALLE TS-23-032-012-013/010130
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062660 21/06/2023 Naagamma 3623032WL024845 Naagamma 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678310 PODILA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 VEMULAPALLE TS-23-032-012-013/010130
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062661 21/06/2023 Vemkateshwarlu 3623032WL024845 Vemkateshwarlu 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678309 PODILA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
253 VEMULAPALLE TS-23-032-012-013/010134
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062664 21/06/2023 Amjamma 3623032WL024845 Amjamma 00691 IPOS0000001 419 419 Processed 03/07/2023 2979678346 MASIMUKKA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
254 VEMULAPALLE TS-23-032-012-013/010137
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062669 21/06/2023 Limgamma 3623032WL024845 Limgamma 00691 IPOS0000001 419 419 Processed 03/07/2023 2979678299 NADDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 VEMULAPALLE TS-23-032-012-013/010156
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062679 21/06/2023 Jyoti 3623032WL024845 Jyoti 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678304 NANNEBOINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 VEMULAPALLE TS-23-032-012-013/010156
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062678 21/06/2023 Mohan 3623032WL024845 Mohan 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678305 NANNEBOINA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 VEMULAPALLE TS-23-032-012-013/010161
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062680 21/06/2023 Vemkanna 3623032WL024845 Vemkanna 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678345 NANNEBOINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 VEMULAPALLE TS-23-032-012-013/010162
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062682 21/06/2023 Pedda Abbayya 3623032WL024845 Pedda Abbayya 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678347 PODILA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
259 VEMULAPALLE TS-23-032-012-013/010173
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062686 21/06/2023 Vemkatamma 3623032WL024845 Vemkatamma 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678300 BENNI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 VEMULAPALLE TS-23-032-012-013/010185
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062690 21/06/2023 Saavitramma 3623032WL024845 Saavitramma 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678307 JAVAJI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 VEMULAPALLE TS-23-032-012-013/010192
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062691 21/06/2023 Lakshmamma 3623032WL024845 Lakshmamma 00691 IPOS0000001 419 419 Processed 03/07/2023 2979678301 MALLIKANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 VEMULAPALLE TS-23-032-012-013/010195
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062693 21/06/2023 Anitha 3623032WL024845 Anitha 00691 IPOS0000001 559 559 Processed 03/07/2023 2979678296 PAGIDIPALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 VEMULAPALLE TS-23-032-014-017/010036
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063508 21/06/2023 Raamulamma 3623032WL024885 Raamulamma 00691 IPOS0000001 151 151 Processed 03/07/2023 2979678314 JULAKANTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 VEMULAPALLE TS-23-032-014-017/010043
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063515 21/06/2023 govindamma 3623032WL024885 govindamma 00691 IPOS0000001 603 603 Processed 03/07/2023 2979678357 MISS VANGURI GOVINDAMMA STATE BANK OF INDIA(508548)
265 VEMULAPALLE TS-23-032-014-017/010070
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063535 21/06/2023 Lacchayya 3623032WL024885 Lacchayya 00691 IPOS0000001 603 603 Processed 03/07/2023 2979678313 Mr. PODILLA LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 VEMULAPALLE TS-23-032-014-017/010073
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063538 21/06/2023 Srinivaas Reddi 3623032WL024885 Srinivaas Reddi 00691 IPOS0000001 603 603 Processed 03/07/2023 2979678315 LEKIREDDI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
267 VEMULAPALLE TS-23-032-014-017/010082
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063543 21/06/2023 Raajyamma 3623032WL024885 Raajyamma 00691 IPOS0000001 452 452 Processed 03/07/2023 2979678352 MRS KONDA RAJYAMMA STATE BANK OF INDIA(508548)
268 VEMULAPALLE TS-23-032-014-017/010084
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063547 21/06/2023 Gopayya 3623032WL024885 Gopayya 00691 IPOS0000001 603 603 Processed 03/07/2023 2979678356 PUTTALA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 VEMULAPALLE TS-23-032-014-017/010095
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063556 21/06/2023 Vemkat Narsamma 3623032WL024885 Vemkat Narsamma 00691 IPOS0000001 452 452 Processed 03/07/2023 2979678354 MEKALA VENKATANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 VEMULAPALLE TS-23-032-014-017/010119
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063583 21/06/2023 Chalapati Reddi 3623032WL024885 Chalapati Reddi 00691 IPOS0000001 603 603 Processed 03/07/2023 2979678353 MEKALA CHALAPATIREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
271 VEMULAPALLE TS-23-032-014-017/010120
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063586 21/06/2023 Chamdrakala 3623032WL024885 Chamdrakala 00691 IPOS0000001 603 603 Processed 03/07/2023 2979678401 LEKIREDDI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
272 VEMULAPALLE TS-23-032-014-017/010222
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063625 21/06/2023 Saidulu 3623032WL024885 Saidulu 00691 IPOS0000001 452 452 Processed 03/07/2023 2979678402 Mr. CHIMATA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 VEMULAPALLE TS-23-032-014-017/010242
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063629 21/06/2023 Nagamma 3623032WL024885 Nagamma 00691 IPOS0000001 603 603 Processed 03/07/2023 2979678312 SADDALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 VEMULAPALLE TS-23-032-014-017/010252
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063634 21/06/2023 dhanamma 3623032WL024885 dhanamma 00691 IPOS0000001 603 603 Processed 03/07/2023 2979678355 CHOUKALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 VEMULAPALLE TS-23-032-014-017/010268
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063639 21/06/2023 Hemalatha 3623032WL024885 Hemalatha 00691 IPOS0000001 452 452 Processed 03/07/2023 2979678359 JULAKANTI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 VEMULAPALLE TS-23-032-014-017/010270
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063640 21/06/2023 Renuka 3623032WL024885 Renuka 00691 IPOS0000001 452 452 Processed 03/07/2023 2979678358 MRS KATTHULA RENUKA STATE BANK OF INDIA(508548)
277 VEMULAPALLE TS-23-032-014-017/010272
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063641 21/06/2023 ramanujamma 3623032WL024885 ramanujamma 00691 IPOS0000001 603 603 Processed 03/07/2023 2979678360 MRS RAMANJAMMA JULAKANTI STATE BANK OF INDIA(508548)
278 VEMULAPALLE TS-23-032-014-017/010274
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063642 21/06/2023 Nagamani 3623032WL024885 Nagamani 00691 IPOS0000001 603 603 Processed 03/07/2023 2979678399 Mrs. PODILA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 VEMULAPALLE TS-23-032-014-017/010292
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063650 21/06/2023 Ganesh 3623032WL024885 Ganesh 00691 IPOS0000001 603 603 Processed 03/07/2023 2979678398 MR CHEVULA GANESH STATE BANK OF INDIA(508548)
SubTotal 22737 22737
280 VEMULAPALLE TS-23-032-012-013/010063
(ANNAPAREDDIGUDA) 		3623032000NRG24210620231062613 21/06/2023 Chinna Lingaiah 3623032WL024845 Chinna Lingaiah 00710 SBIN0000DOP 559 559 Processed 03/07/2023 2979678260 CHALLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 VEMULAPALLE TS-23-032-014-017/010034
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063507 21/06/2023 venkatamma 3623032WL024885 venkatamma 00710 SBIN0000DOP 603 603 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 VEMULAPALLE TS-23-032-014-017/010096
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063557 21/06/2023 Paapireddi 3623032WL024885 Paapireddi 00710 SBIN0000DOP 151 151 Processed 03/07/2023 2979678167 LEKIREDDI PAPI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
283 VEMULAPALLE TS-23-032-014-017/010097
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063559 21/06/2023 Vemkatayya 3623032WL024885 Vemkatayya 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2979678169 Mr. JADA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 VEMULAPALLE TS-23-032-014-017/010098
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063560 21/06/2023 Mallamma 3623032WL024885 Mallamma 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2979678168 CHEVULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 VEMULAPALLE TS-23-032-014-017/010227
(THIMMAREDDIGUDA) 		3623032000NRG24210620231063626 21/06/2023 Kotireddy 3623032WL024885 Kotireddy 00710 SBIN0000DOP 603 603 Processed 03/07/2023 2979678170 Mr. CHINTAREDDI KOTOREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3122 3122
Total 154269 154269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_210623APB_FTO_107274 Canara Bank CNRB0013440 MIRYALGUDA 603
2 VEMULAPALLE TS3623032_210623APB_FTO_107274 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1055
3 VEMULAPALLE TS3623032_210623APB_FTO_107274 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 603
4 VEMULAPALLE TS3623032_210623APB_FTO_107274 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 603
5 VEMULAPALLE TS3623032_210623APB_FTO_107274 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 99368
6 VEMULAPALLE TS3623032_210623APB_FTO_107274 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD , KOD 603
7 VEMULAPALLE TS3623032_210623APB_FTO_107274 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 559
8 VEMULAPALLE TS3623032_210623APB_FTO_107274 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 559
9 VEMULAPALLE TS3623032_210623APB_FTO_107274 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 860
10 VEMULAPALLE TS3623032_210623APB_FTO_107274 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 559
11 VEMULAPALLE TS3623032_210623APB_FTO_107274 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 1118
12 VEMULAPALLE TS3623032_210623APB_FTO_107274 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 21468
13 VEMULAPALLE TS3623032_210623APB_FTO_107274 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 452
14 VEMULAPALLE TS3623032_210623APB_FTO_107274 India Post Payments Bank IPOS0000001 HUZURNAGAR 22737
15 VEMULAPALLE TS3623032_210623APB_FTO_107274 DOP SBIN0000DOP General Post Office-CBS 3122

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